| 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 |
|---|---|---|---|---|---|---|
| 14611 | Rohit Jain | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 14612 | Marutinandan Construction | Gujrat | Rs. 2,00,000.00 2 Lacs+ | 2410, HDFC BANK, KALAWAD ROAD, RAJKOT | Y | 2023-24 |
| 14613 | Asmita | Rs. 2,00,000.00 2 Lacs+ | 000040, Kotak Mahindra Bank, Golf CourseGurgaon, Chq. Dt. 06.03.2022 | Y | 2021-22 | |
| 14614 | Vibodh Kumar Gupta So Sat Pal Gupta | Rs. 2,00,000.00 2 Lacs+ | Trf | Y | 2021-22 | |
| 14615 | Chirag Rameshcha | Rs. 2,00,000.00 2 Lacs+ | Imps 507915052389, Imps Payment, | Y | 2024-25 | |
| 14617 | Yogesh Verma | Rs. 2,00,000.00 2 Lacs+ | 349961 SBI 13.03.19 | Y | 2018-19 | |
| 14618 | Ashok Kumar Mishra | Rs. 2,00,000.00 2 Lacs+ | 000019 HDFC | Y | 2018-19 | |
| 14619 | Bharat Plastic Products | Survey No. 118 Gangadevi Road Solsoumba Umbargaon Dist-Valsad | Rs. 2,00,000.00 2 Lacs+ | 995300 Hdfc Bank Venus Appartment Ground Floor Wadia Street Tardeo Mumbai-400034 Cheque Date- 12.04.2019 | Y | 2019-20 |
| 14620 | Excel Industries Ltd | 184-87 S.V. Road Jogeshwari West Mumbai-400102 | Rs. 2,00,000.00 2 Lacs+ | 155302 Bank of India Andheri MID Corporate Br. Cheque Date-17.04.19 | Y | 2019-20 |
| 14621 | Shri Rajeev Kumar 'Bittu Singh' | Rs. 2,00,000.00 2 Lacs+ | 104 | Y | 2022-23 | |
| 14622 | Kanha Construction | Ruchi Row House Bhuneshwarinagar Chapra Road Navsari-396445 | Rs. 2,00,000.00 2 Lacs+ | 893169 SBI Gandevi Road Navsari Date-17-02-2021 | Y | 2020-21 |
| 14623 | Anil G Khatwani | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 14624 | Marutinandan Construction | Gujrat | Rs. 2,00,000.00 2 Lacs+ | RTGS, HDFC BANK, KALAWAD ROAD, RAJKOT | Y | 2023-24 |
| 14626 | Jaks Enterprises | Sco No-1, Madhya Marg Sec-26, Chd | Rs. 2,00,000.00 2 Lacs+ | 613300, Indusind, Chq Dt-13.12.2021 | Y | 2021-22 |
| 14627 | Vaibhav Laxmi Contracts P Ltd. | Gurugram | Rs. 2,00,000.00 2 Lacs+ | 000174, ICICI Bank | Y | 2021-22 |
| 14628 | Senthil Balasubramanian | Rs. 2,00,000.00 2 Lacs+ | IMPS/709613843332 | Y | 2017-18 | |
| 14629 | Mahesh Shivgotra | Rs. 2,00,000.00 2 Lacs+ | Ch. 192261, Jammu And Kashmir Bank, Channi | Y | 2024-25 | |
| 14630 | Sai Estate | Sindhu Soc. Chembur Mumbai-400071 | Rs. 2,00,000.00 2 Lacs+ | 287719 Yes Bank Date 10-04-18 | Y | 2018-19 |
| 14631 | Meena Chetan Bhadra | Rs. 2,00,000.00 2 Lacs+ | 0000 86, Bank of India, Bandra(W) Branch | N | 2013-14 | |
| 14632 | Vaibhav Jain | Rs. 2,00,000.00 2 Lacs+ | 14414, Axis Bank, Gurugram | Y | 2022-23 | |
| 14633 | Kotari Arvind Javerchand | Rs. 2,00,000.00 2 Lacs+ | NEFT- 30812156741DC, Icici Bank, Ravivar Peth Pune, 15-01-2022 | Y | 2022-23 | |
| 14635 | Darshana Singh | Rs. 2,00,000.00 2 Lacs+ | 233898, SBI | Y | 2023-24 | |
| 14636 | Ambrish Chandra Dixit | Rs. 2,00,000.00 2 Lacs+ | 309785 PNB | Y | 2018-19 | |
| 14637 | Prabhat Kumar | Rs. 2,00,000.00 2 Lacs+ | 000076 HDFC Bank | Y | 2019-20 | |
| 14638 | Transpek Industry Ltd | 6th Floor Marble Arch Race Cource Circle Vadodara-390007 | Rs. 2,00,000.00 2 Lacs+ | 951761 Axis Bank Vadodara Br. Cheque Date-15.04.19 | Y | 2019-20 |
| 14639 | Shri Kanayaka Nagri Sahakri Bank | -- | Rs. 2,00,000.00 2 Lacs+ | 908179 HDFC Bank | N | 2019-20 |
| 14640 | Thakara Ram (Direct By District) | Rs. 2,00,000.00 2 Lacs+ | 187519- 01-07-2022 | Y | 2022-23 |