| 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 |
|---|---|---|---|---|---|---|
| 14491 | -- | Rs. 2,00,000.00 2 Lacs+ | 000212 HDFC Bank | N | 2019-20 | |
| 14492 | Excel Venture Const. Pvt Ltd | 372-B, Road No. 4-B, Ashok Nagar Ranchi | Rs. 2,00,000.00 2 Lacs+ | 493477, State Bank of India | Y | 2014-15 |
| 14493 | Sh. Rajesh Gupta | Rs. 2,00,000.00 2 Lacs+ | 130107 | Y | 2016-17 | |
| 14494 | Sea Shelter Warehouse Private Limited | No 39, Ganesh Flats, 2nd Street, Ravanan Nagar, Puzhudivakkam, Chennai-600091 | Rs. 2,00,000.00 2 Lacs+ | 1080 | Y | 2023-24 |
| 14495 | Gajanan Enterprises | Indra Nagar, Lucknow | Rs. 2,00,000.00 2 Lacs+ | 955051INDUS | Y | 2023-24 |
| 14496 | Paramount Infra Build P Ltd. | Gurugram | Rs. 2,00,000.00 2 Lacs+ | 000418, ICICI Bank | Y | 2021-22 |
| 14497 | Chowna Mein | Rs. 2,00,000.00 2 Lacs+ | 32088 | Y | 2018-19 | |
| 14498 | Anupamam Jaiswal | Rs. 2,00,000.00 2 Lacs+ | 005531 SBI 10.03.19 | Y | 2018-19 | |
| 14500 | Jaiico | Ground Floor, No 52/ Door No 1, Govindasamy Street,, Palavanthangal, Chennai-600114 | Rs. 2,00,000.00 2 Lacs+ | 2333 | Y | 2023-24 |
| 14501 | Manoj Singh | Rs. 2,00,000.00 2 Lacs+ | 140455, UBI | Y | 2023-24 | |
| 14502 | Manu Dev | Rs. 2,00,000.00 2 Lacs+ | 000011, Bank Of Baroda, Narwana, Chq. Dt. 15.02.2022 | Y | 2021-22 | |
| 14503 | Hirabhai Chanabhai Chauhan | Rs. 2,00,000.00 2 Lacs+ | 824305, Indian Overseas Bank, Rmc, Rajkot | Y | 2024-25 | |
| 14504 | Neelam | Rs. 2,00,000.00 2 Lacs+ | Ch. 646437, Jammu And Kashmir Bank, Shalamaraod | Y | 2024-25 | |
| 14505 | Rameshwar Singh Bhadauriya | Rs. 2,00,000.00 2 Lacs+ | Cheque, Icici Bank Gwaliornagar | Y | 2024-25 | |
| 14506 | Goodrich Logistics Pvt Ltd | 401 4th Floor Balaji Arcade Plot No.357 Central Avenue Road Chembur Mumbai -400071 | Rs. 2,00,000.00 2 Lacs+ | By RTGS Date 02-03-19 | Y | 2018-19 |
| 14507 | Hridai Naran Dixit | Rs. 2,00,000.00 2 Lacs+ | 913116 SBI 12.03.19 | Y | 2018-19 | |
| 14509 | Graphic adds pvt ltd | R-300, Greater kailash part-II New Delhi -48 | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 097815, Bank Of India New Delhi | Y | 2004-05 |
| 14510 | Kamalout | Kasba Peth , Pune | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 7961 SAMPADA SAHAKARI BANK BUDHAWAR PETH,PUNE | N | 2003-04 |
| 14511 | Sukhman Ahluwalia Relan | Rs. 2,00,000.00 2 Lacs+ | N153232484909155, HDFC Bank | Y | 2023-24 | |
| 14512 | Ajith V | Rs. 2,00,000.00 2 Lacs+ | NEFT | N | 2023-24 | |
| 14513 | Royal Pride Infra Projects (Nishant Srivastava) | Kamta Chauraha Gomti Nagar Lucknow | Rs. 2,00,000.00 2 Lacs+ | 97, BAN | Y | 2023-24 |
| 14514 | Harmendra Aggarwal | Rs. 2,00,000.00 2 Lacs+ | 670209 SBI Rajpur Road Dehradun 12-02-2018 | Y | 2017-18 | |
| 14515 | Goodrich Logistics Pvt Ltd | 401 4th Floor Balaji Arcade Plot No.357 Central Avenue Road Chembur Mumbai -400071 | Rs. 2,00,000.00 2 Lacs+ | By RTGS Date 07-03-19 | Y | 2018-19 |
| 14516 | Shanshank Verma | Rs. 2,00,000.00 2 Lacs+ | 000016 HDFC 18.03.19 | Y | 2018-19 | |
| 14518 | Park Non Woven P. Lmt | Panipat | Rs. 2,00,000.00 2 Lacs+ | Cheque 247050 Bank of India Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 14519 | Purnima Devi Neoram | Rs. 2,00,000.00 2 Lacs+ | Cheque SBI Paona Bazar Paona Bazar | Y | 2019-20 | |
| 14520 | Walia Cement Agency | -- | Rs. 2,00,000.00 2 Lacs+ | 000161 ICICI Bank | N | 2019-20 |