| 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 |
|---|---|---|---|---|---|---|
| 14311 | Raunaq Construction | Delhi | Rs. 2,00,000.00 2 Lacs+ | Cheque 019497 Allahabad Bank Rajauri Garden New Delhi Cheque Date-06.05.2019 | Y | 2019-20 |
| 14312 | Eves Apparel | Akashdeep 4&5, Zakaria Bunder Road, Sewri, Mumbai-400015 | Rs. 2,00,000.00 2 Lacs+ | 637780, State Bank Of India, Parel | Y | 2014-15 |
| 14313 | Aryamann Developers Pvt Ltd | Near Transit Camp, , Eastern Express Highway, , Kamraj Nagar Ghatkopar East, Mumbai Suburban, Maharashtra | Rs. 2,00,000.00 2 Lacs+ | IDBI-H22144126120, Idbi Bank, 24-05-2022 | Y | 2022-23 |
| 14314 | Sakshi Anurag Chokhani | Rs. 2,00,000.00 2 Lacs+ | 1 | Y | 2022-23 | |
| 14315 | Sandeep Kumar Chaturvedi | Rs. 2,00,000.00 2 Lacs+ | 793924 | Y | 2022-23 | |
| 14316 | Bhalaria Metal Craft Pvt Ltd. | Survey No.49/1 Thimbi Umbargaon Dist-Valsad | Rs. 2,00,000.00 2 Lacs+ | 078591 CITI Bank N.A. Mumbai Date-20-02-2021 | Y | 2020-21 |
| 14317 | Raabri The Business (R) | Mangalore | Rs. 2,00,000.00 2 Lacs+ | Chq 368861 Dt. 28-12-2020 DK | Y | 2020-21 |
| 14318 | Ashok Kumar Verma | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 14320 | Dipesh Construction Co | 11 Apurva Chamber Ganga Gate Anjar Kutch-370110 | Rs. 2,00,000.00 2 Lacs+ | 389009 State Bank of India Dt.30.11.2017 | Y | 2017-18 |
| 14321 | NAhar Builders P Ltd | Mahalaxmi Chambers Mumbai-26 | Rs. 2,00,000.00 2 Lacs+ | 3555 HDFC Bank Mumbai-400026 Dt.29.1.17 | Y | 2017-18 |
| 14322 | K K Construction | 719, Silver Radiance-2, Science City Road, Sola, Ahmedabad-380060 | Rs. 2,00,000.00 2 Lacs+ | 000042, Kotak Mahindra Bank, Maurya Times Square, Ahmedabad | Y | 2024-25 |
| 14323 | Syndicate Bank Roorkee | -- | Rs. 2,00,000.00 2 Lacs+ | 849637 Syndicate Bank Roorkee 09-02-2018 | Y | 2017-18 |
| 14324 | Prem Pandey | Rs. 2,00,000.00 2 Lacs+ | 064919 All Bank 10.03.19 | Y | 2018-19 | |
| 14325 | Devendra Rajpoot | Rs. 2,00,000.00 2 Lacs+ | 264992 SBI 14-03-2019 | N | 2018-19 | |
| 14326 | Combind Medical Institute P Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | PNB | Y | 2013-14 |
| 14327 | Rajeev Singh | Rs. 2,00,000.00 2 Lacs+ | 3315 | Y | 2022-23 | |
| 14329 | Shree Oswal Builders | -- | Rs. 2,00,000.00 2 Lacs+ | 667472 | N | 2018-19 |
| 14330 | Ashutosh Tandin | Rs. 2,00,000.00 2 Lacs+ | 839468 SBI 10.03.19 | Y | 2018-19 | |
| 14331 | Dilip Kumar Verma | Rs. 2,00,000.00 2 Lacs+ | 221712 Andhra 14-03-2019 | Y | 2018-19 | |
| 14332 | Real Agro Foods | Karnal | Rs. 2,00,000.00 2 Lacs+ | Cheque 071107 Punjab National Bank Phoosgarh Road Karnal Cheque Date-06.05.2019 | Y | 2019-20 |
| 14333 | Rajeev Chandrashekhar | Rs. 2,00,000.00 2 Lacs+ | RTGS, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 | |
| 14334 | Zam Zam Restaurant | Kerala | Rs. 2,00,000.00 2 Lacs+ | 28-02-2023 | N | 2022-23 |
| 14335 | Anil Kumar Sisodia | Rs. 2,00,000.00 2 Lacs+ | 285148 | Y | 2022-23 | |
| 14336 | Kamlesh Kumar | Rs. 2,00,000.00 2 Lacs+ | 15 | Y | 2022-23 | |
| 14338 | Sh. Dalip Singh Parihar | Rs. 2,00,000.00 2 Lacs+ | 63171 | Y | 2016-17 | |
| 14339 | Atul janakray Mehta | Rs. 2,00,000.00 2 Lacs+ | NEFT, ICICI Bank | N | 2023-24 | |
| 14340 | Malabar Gold Pvt Ltdbranch M | No 28, No 771/1 & 2, Dr.Rajendra Prasad Road, Gandhipuram ,Coimbatore - 641018 | Rs. 2,00,000.00 2 Lacs+ | NEFT-N233232603868363 | Y | 2023-24 |