| 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 |
|---|---|---|---|---|---|---|
| 14701 | -- | Rs. 2,00,000.00 2 Lacs+ | 12064, 18-06-2022 | N | 2022-23 | |
| 14702 | S D S Education Society | Rai Market | Rs. 2,00,000.00 2 Lacs+ | 609, HDFC Bank, Ambala Cantt | Y | 2023-24 |
| 14703 | Shyam Traders | Dhanbad, Jharkhand | Rs. 2,00,000.00 2 Lacs+ | 4181, ICICI Bank | Y | 2023-24 |
| 14704 | Moti Lal Jindal | Rs. 2,00,000.00 2 Lacs+ | 079074, Axis, Chq Dt-23.12.2021 | Y | 2021-22 | |
| 14705 | Karna Das | Rs. 2,00,000.00 2 Lacs+ | RTGS, Dt-20.11.2021 | Y | 2021-22 | |
| 14707 | Steel Tex Agency | No.102F 1A Five Roads Salem | Rs. 2,00,000.00 2 Lacs+ | RTGS | Y | 2017-18 |
| 14708 | M/S Auto Libang Agency | -- | Rs. 2,00,000.00 2 Lacs+ | Y | 2018-19 | |
| 14709 | Kalaji Capitol | -- | Rs. 2,00,000.00 2 Lacs+ | 23 Hdfc Bank Appartments Tithal Rao 02-06-2019 | Y | 2018-19 |
| 14710 | Romi Sahni | Rs. 2,00,000.00 2 Lacs+ | 053976 All Bank 19.03.19 | Y | 2018-19 | |
| 14711 | Shri Rajubhar Atubhar Jain | Bhavnagar | Rs. 2,00,000.00 2 Lacs+ | Cheque No.- 50794 Shri Vinayak Sahakari Bank Ltd. | Y | 2007-08 |
| 14712 | Sai Samarth Developers | -- | Rs. 2,00,000.00 2 Lacs+ | 438969, Canara Bank, Kandivali(W) Branch | N | 2013-14 |
| 14713 | Madhuri Verma | Rs. 2,00,000.00 2 Lacs+ | 570764 SBI | Y | 2019-20 | |
| 14714 | The Pepsi Choice | -- | Rs. 2,00,000.00 2 Lacs+ | 226214, Axis Bank | Y | 2014-15 |
| 14716 | Abdhul Nazeer | Rs. 2,00,000.00 2 Lacs+ | 31-12-2022 | N | 2022-23 | |
| 14717 | Satyakant Singh | Rs. 2,00,000.00 2 Lacs+ | 47987, State Bank Of India | Y | 2023-24 | |
| 14718 | Shri Bhogilal Laxminarayan Agarwal | Bhavnagar | Rs. 2,00,000.00 2 Lacs+ | Cheque No.- 520853 Development Credit Bank | Y | 2007-08 |
| 14719 | Sarna Chemicals Pvt Ltd | Plot No. 1708 & A-2/1715 3Rd Phase Gidc Vapi | Rs. 2,00,000.00 2 Lacs+ | 286852 Bank of India Vapi Ssi Branch Vapi Gujarat-396195 Cheque Date- 19-04-2019 | Y | 2019-20 |
| 14720 | Gorakhnath Baba | Rs. 2,00,000.00 2 Lacs+ | 644180 SBI | Y | 2019-20 | |
| 14721 | Shuiv Kumar Gupta | Rs. 2,00,000.00 2 Lacs+ | 134 | Y | 2022-23 | |
| 14722 | Ram Anuj Verma | Rs. 2,00,000.00 2 Lacs+ | 827254 | Y | 2022-23 | |
| 14723 | Joginder Singh | Rs. 2,00,000.00 2 Lacs+ | Ch. No. 166119 J K Bank | Y | 2020-21 | |
| 14725 | Kuresh Mundra | Rs. 2,00,000.00 2 Lacs+ | 404415512670, ICICI BANK | Y | 2023-24 | |
| 14726 | Sudarshan Bhagat | Rs. 2,00,000.00 2 Lacs+ | Y | 2023-24 | ||
| 14727 | Chandrashekhar Pruthwiraj Chawhan | Rs. 2,00,000.00 2 Lacs+ | 000055, Standard Charterd Bank, Kalyani nagar Pune, Date -27-03-2024 | Y | 2023-24 | |
| 14728 | Param Mitra | Rs. 2,00,000.00 2 Lacs+ | HDFCR52021121383372244, HDFC Bank, Rohtak, Chq. Dt. 13.12.2021 | Y | 2021-22 | |
| 14729 | Rahul Tulsian | Rs. 2,00,000.00 2 Lacs+ | 073343 ICICI Bank Calcutta 18-04-2017 | Y | 2017-18 | |
| 14730 | Jangbir Singh | Rs. 2,00,000.00 2 Lacs+ | Neft 2025032174919130, Neft Payment, | Y | 2024-25 |