| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 29641 | Nenshi Fabrics | Gujarat | Rs. 62,500.00 62 Thou+ | 545611, Bank of India, Surat-395003 | Y | 2024-25 |
| 29642 | Kenil Textile | Gujarat | Rs. 62,500.00 62 Thou+ | 000664, Prime Co-Op Bank Ltd., Dumbhal Road, Surat-395010 | Y | 2024-25 |
| 29643 | Shree Butbhavani Fabrics | Gujarat | Rs. 62,500.00 62 Thou+ | 000859, Uco Bank, Muglisara, Surat-395011 | Y | 2024-25 |
| 29644 | Agarwal Iron & Steelcompany | Uttar Pradesh | Rs. 62,500.00 62 Thou+ | 000292, ICICI | Y | 2023-24 |
| 29645 | Somnath Enterprise | Gujrat-Karnawati | Rs. 62,000.00 62 Thou+ | 167721, Idbi Bank, Opp Rajkumar College, Rajkot- 360001 | Y | 2022-23 |
| 29647 | H L Construction | 396, Kasturinagar Society, Gayatri Mandir Road, Patan | Rs. 62,000.00 62 Thou+ | 000762, The Mehsana Urban Co. Op. Bank Ltd, Hinglachachar, Patan-384265, Chq Dt 22.02.2022 | Y | 2021-22 |
| 29648 | Pratapbhai Bhagwanbhai Makwana | Rs. 62,000.00 62 Thou+ | 000046, Idbi Bank, Rajkot Main Road, Shihar | Y | 2024-25 | |
| 29649 | Jagdish Prasad Khokar | Rs. 62,000.00 62 Thou+ | 994489 | Y | 2022-23 | |
| 29650 | Om Infrastructure Co | Plot No 12, Madhavbaug 1, Waghawadi Road, Bhavnagar | Rs. 62,000.00 62 Thou+ | 903267, State Bank of India, Kalanala, Bhavnagar | Y | 2024-25 |
| 29651 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, | Rs. 62,000.00 62 Thou+ | 000141, Bank Of Baroda, Parle Point, Surat- 395007, 21-10-2022 | Y | 2022-23 |
| 29652 | Sutreja and Co | -- | Rs. 62,000.00 62 Thou+ | 789193 Bank of India Kalawad Road Rajkot | Y | 2016-17 |
| 29653 | Jain Rice Mills Pvt Ltd | Kurukshetra | Rs. 62,000.00 62 Thou+ | 004268, HDFC Bank, Kurukshetra, Chq. Dt.19.11.2021 | Y | 2021-22 |
| 29654 | Anoop Kumar Pandey | Rs. 62,000.00 62 Thou+ | 980315, SBI | Y | 2023-24 | |
| 29656 | Gopal Gupta | Rs. 61,600.00 61 Thou+ | Jk Bank | Y | 2022-23 | |
| 29657 | Pooja Construction Co | 4th Floor, Shop No. 402, Nakshtra 7 Commercial Complex, Raiya Road, Rajkot-360005 | Rs. 61,434.00 61 Thou+ | 605807, Axis Bank Ltd., Rajkot | Y | 2024-25 |
| 29658 | MLA-HarikrishNA Singh | Rs. 61,101.00 61 Thou+ | 229266 SBI Doranda Dt.23.12.17 | Y | 2017-18 | |
| 29659 | Radhey Devlopers | -- | Rs. 61,000.00 61 Thou+ | 912610, State Bank of India | N | 2012-13 |
| 29660 | Sardarbhai Shamalbhai Chaudhari | Mehsana | Rs. 61,000.00 61 Thou+ | 999945, Mehsana Urban Co-op Bank | Y | 2012-13 |
| 29661 | Laxman Prasad Singh | Rs. 61,000.00 61 Thou+ | 96440, State Bank Of India | Y | 2023-24 | |
| 29662 | Hari Pasvan | Rs. 61,000.00 61 Thou+ | Cheque 000025 Kotak Mahindra Bank Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 29663 | Architech Engineers | -- | Rs. 61,000.00 61 Thou+ | 344781 Axis Bank Dt.28.03.2018 | Y | 2017-18 |
| 29665 | Kalicharan | Rs. 61,000.00 61 Thou+ | 949236, Chq Dt. 21-01-2022 | Y | 2021-22 | |
| 29666 | A K Mech Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara | Rs. 61,000.00 61 Thou+ | 002941, CENTRAL BANK OF INDIA BHARUCH | Y | 2023-24 |
| 29667 | Deepti Maheshwari Singhvi | Rs. 61,000.00 61 Thou+ | 12701 | Y | 2022-23 | |
| 29668 | Ved Parkash Gupta | Rs. 61,000.00 61 Thou+ | Ch.No-1759, Hdfc Town Hall Udhampur | Y | 2022-23 | |
| 29669 | Gopal Traders | Jaipur Dehat Uttar | Rs. 61,000.00 61 Thou+ | 000380, Chq Dt-24.01.2022 | Y | 2021-22 |
| 29670 | M R Associates | 21, Dharmnath Society, Near Rajasthan Hospital, Shahibaug, Ahmedabad - 380004 | Rs. 61,000.00 61 Thou+ | 183088, PUNJAB NATIONAL BANK, SHAHIBAUG, AHMEDABAD | Y | 2023-24 |