| 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 |
|---|---|---|---|---|---|---|
| 13831 | Kanani Ashokkumar | Rs. 2,00,000.00 2 Lacs+ | 22861, ICICI BANK, BAPUNAGAR, AHMEDBAD | Y | 2023-24 | |
| 13832 | Tupe Dilip | Rs. 2,00,000.00 2 Lacs+ | 423317 Janata Sah Bank | Y | 2016-17 | |
| 13834 | Srg Apparels Limited | Padmavathipuram 10-B Gandhi Nagar Post Tiruppur | Rs. 2,00,000.00 2 Lacs+ | Cheque, Canara Bank | Y | 2024-25 |
| 13835 | Neelam Sonkar | Rs. 2,00,000.00 2 Lacs+ | 000004 Kotak | Y | 2018-19 | |
| 13836 | Rajesh Kumar Mishra | Rs. 2,00,000.00 2 Lacs+ | 064112 All Bank 27.03.2019 | N | 2018-19 | |
| 13837 | Simola Vetrified Pvt. Ltd. | Morbi | Rs. 2,00,000.00 2 Lacs+ | 1376, Bank of Baroda | N | 2012-13 |
| 13838 | Subash Chander | Rs. 2,00,000.00 2 Lacs+ | Cheque 382467 Punjab National Bank Railway Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 13839 | Jai Bajrangbali Trading Company | Uttar Pradesh | Rs. 2,00,000.00 2 Lacs+ | 234042 | Y | 2022-23 |
| 13840 | Munee Shakya | Rs. 2,00,000.00 2 Lacs+ | 45511 | Y | 2022-23 | |
| 13841 | Maheshpal Singh | Rs. 2,00,000.00 2 Lacs+ | 469436 | Y | 2022-23 | |
| 13843 | Goa Ispat Ltd | E-6 Madkaim Industrial Estate Madkaim-Goa-403601 | Rs. 2,00,000.00 2 Lacs+ | 007523 Oriental Bank of Commerce Patto Panaji | Y | 2016-17 |
| 13844 | Tupe Maruti Shivaji | Rs. 2,00,000.00 2 Lacs+ | Janata Sah Bank | Y | 2016-17 | |
| 13845 | Eena | Rs. 2,00,000.00 2 Lacs+ | UBINH22062334061, Union Bank Of India, Ambala Cantt., Dt. 03.03.2022 | Y | 2021-22 | |
| 13846 | Siddhi Vinayak Stone Aggregate | Madhya Pradesh | Rs. 2,00,000.00 2 Lacs+ | 011793, Axis Bank Ltd., Bhind, Chq Dt. 30.06.2021 | Y | 2021-22 |
| 13847 | Parivartan Corporation | T-404, Arohi Crest, Near Arohi Elegance, South Bopal, Ahmedabad-380058 | Rs. 2,00,000.00 2 Lacs+ | 000359, Icici Bank, Hebatpur, Ahmedabad | Y | 2024-25 |
| 13848 | Mohindra Fasteners Limited | Inder Enclave New Delhi-110087 | Rs. 2,00,000.00 2 Lacs+ | 779225 Karnataka Bank West Patel Nagar New Delhi | Y | 2018-19 |
| 13849 | Rajesh Kumar Mishra | Rs. 2,00,000.00 2 Lacs+ | 064110 All Bank 24.03.2019 | N | 2018-19 | |
| 13850 | S A.L STEEL LTD | BHARASAR, TA. GANDHIDHAM | Rs. 2,00,000.00 2 Lacs+ | CHEQUE NO. 149767 UNION BANK OF INDIA | N | 2006-07 |
| 13852 | Ajit Construction | Karnal | Rs. 2,00,000.00 2 Lacs+ | Cheque 311089 Indian Bank Behind Bus Stand Cheque Date- 04-05-2019 | Y | 2019-20 |
| 13853 | B L Agro Industries Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | 19201 Bank of Baroda 21.05.2019 | Y | 2019-20 |
| 13854 | Ashirwad Health Services | -- | Rs. 2,00,000.00 2 Lacs+ | 3104 HDFC Bank | N | 2019-20 |
| 13855 | Shishupal | Rs. 2,00,000.00 2 Lacs+ | 985134 | Y | 2022-23 | |
| 13856 | Bindra Construction | D-1002, Sun Central Palace, Nr. Vakil Saheb Bridge, Sp Ring Road, Ambali, Ahmedabad - 380058 | Rs. 2,00,000.00 2 Lacs+ | 691641, YES BANK, BODAKDEV, AHMEDABAD | Y | 2023-24 |
| 13857 | Patel Sunilbhai Bharatbhai | Rs. 2,00,000.00 2 Lacs+ | 163752, Punjab National Bank, Naroda, Ahmedabad | Y | 2024-25 | |
| 13858 | Rajesh Kumar Mishra | Rs. 2,00,000.00 2 Lacs+ | 064109 All Bank 26.03.2019 | N | 2018-19 | |
| 13859 | S A.L.STEEL LTD | BHARASAR, TA. GANDHIDHAM | Rs. 2,00,000.00 2 Lacs+ | CHEQUE NO. 149768 UNION BANK OF INDIA | N | 2006-07 |