| 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 |
|---|---|---|---|---|---|---|
| 14281 | Praful Deshmukh | Rs. 2,00,000.00 2 Lacs+ | 20920 Axis Bank nkar Nagar Nagpur-440 Cheque Date-10.08.2019 | Y | 2019-20 | |
| 14282 | Ganga Prasadjaiswal | Rs. 2,00,000.00 2 Lacs+ | 1 | Y | 2022-23 | |
| 14284 | Raj Kumar Agarwal | Rs. 2,00,000.00 2 Lacs+ | 112974 PNB Amroha J.P NAgar Uttarpardesh 30-01-2018 | Y | 2017-18 | |
| 14285 | Luthra Industrial | Palsana Ta. Palsana Dist. Surat | Rs. 2,00,000.00 2 Lacs+ | 479668 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 14286 | Kailash Nath Shukla | Rs. 2,00,000.00 2 Lacs+ | 592665 SBI 10.03.19 | N | 2018-19 | |
| 14287 | Pooja Relan | Rs. 2,00,000.00 2 Lacs+ | IN/222515952253, Icici Bank, 13-08-2022 | Y | 2022-23 | |
| 14288 | Ramu Katheria | Rs. 2,00,000.00 2 Lacs+ | 13 | Y | 2022-23 | |
| 14289 | International Packaging Productrs Pvt. Ltd. | Sry No 380/2, Silvassa Khanvel Road, Dapada | Rs. 2,00,000.00 2 Lacs+ | Y | 2015-16 | |
| 14290 | Farooq Keen | Rs. 2,00,000.00 2 Lacs+ | TRF NRTGS/JAKAR52020080300069597/Rakesh Kumar Choudhar | Y | 2020-21 | |
| 14291 | M/S High Seas Partners | Mangalore | Rs. 2,00,000.00 2 Lacs+ | Chq 032452 DK | Y | 2020-21 |
| 14293 | Mudit Tiwari | Rs. 2,00,000.00 2 Lacs+ | Online with HDFC Bank | Y | 2021-22 | |
| 14294 | Steel Exchange India Limited | Visakhapatnam | Rs. 2,00,000.00 2 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 14295 | Shreenath Electric Corporation | Snow White Chambers, Kothi, Vadodara-395001 | Rs. 2,00,000.00 2 Lacs+ | 140325, Punjab National Bank, R C Dutt Road, Vadodara | Y | 2024-25 |
| 14296 | Bhagyashree Goyal | Rs. 2,00,000.00 2 Lacs+ | Impsab506522305847, Imps Payment | Y | 2024-25 | |
| 14297 | Luthra Industrial | Palsana Ta. Palsana Dist. Surat | Rs. 2,00,000.00 2 Lacs+ | 355790 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 14298 | Ajayy Mishra | Rs. 2,00,000.00 2 Lacs+ | 115722 ICICI | Y | 2018-19 | |
| 14299 | Devendra Pratap Singh | Rs. 2,00,000.00 2 Lacs+ | 478072 SBI 14-03-2019 | N | 2018-19 | |
| 14300 | Abdul Quddus | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2022-23 | |
| 14302 | Pratibha | Rs. 2,00,000.00 2 Lacs+ | 131952 | Y | 2022-23 | |
| 14303 | Vishal Jolly | Rs. 2,00,000.00 2 Lacs+ | 680181, State Bank Of India, Bamboo Flat | Y | 2023-24 | |
| 14304 | Dharmendra Kumar | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 14305 | Abhishek Pipara | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 14306 | Chinmay Nikhil Tarkas | Rs. 2,00,000.00 2 Lacs+ | Canara Bank | N | 2023-24 | |
| 14307 | Santosh Kataria | Rs. 2,00,000.00 2 Lacs+ | 880866, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 14308 | Shri Jee Associates | Gwalior | Rs. 2,00,000.00 2 Lacs+ | Cheque, State Bank Of India, Gwalior | Y | 2024-25 |
| 14309 | Paltu Ram | Rs. 2,00,000.00 2 Lacs+ | 514263 SBI 10.03.19 | Y | 2018-19 |