| 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 |
|---|---|---|---|---|---|---|
| 14821 | Vikas Sharma | Rs. 2,00,000.00 2 Lacs+ | Ch No. 539387, Jammu And Kashmir Bank, Toph sher khania | Y | 2024-25 | |
| 14822 | Emerald Jewel Industry India | 230, Thiruvekatasamy Road East, R S Puram, Coimbatore | Rs. 2,00,000.00 2 Lacs+ | Neft, Federal Bank | Y | 2024-25 |
| 14824 | Macledos Pharmaceuticals Ltd | Industrial Estate Near Sarigam Road Sarigam Valsad | Rs. 2,00,000.00 2 Lacs+ | 204614 Axis Bank B Wing Madhuban Lt Road Dahisar West Mumbai-400068 Cheque Date- 20-04-2019 | Y | 2019-20 |
| 14825 | Deshraj Karanwal | Rs. 2,00,000.00 2 Lacs+ | Cheque Date-30.04.2019 | Y | 2019-20 | |
| 14826 | Shree Shiv Construciton | Gujrat | Rs. 2,00,000.00 2 Lacs+ | 000059, Hdfc Bank, Karjan, 26-08-2022 | Y | 2022-23 |
| 14827 | Vimal Krishna Agarwal Huf | Rs. 2,00,000.00 2 Lacs+ | 9 | Y | 2022-23 | |
| 14828 | Meadow | 14/1, 2, Selliyagoundenpudur, Kumarapalayam Post, Sulur Tk, Coimbatore - 641669 | Rs. 2,00,000.00 2 Lacs+ | Neft - Idibh221853232 | Y | 2022-23 |
| 14829 | Sheetal Garg | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 14830 | Variety Textiles | Upper Bazar, Ranchi | Rs. 2,00,000.00 2 Lacs+ | 328363, Idbi | Y | 2023-24 |
| 14831 | Naman Enterprise | 14, Satyam Apartment, Opp. Dholakiya Garden, Katargam, Surat-395004 | Rs. 2,00,000.00 2 Lacs+ | 001219, ICICI Bank, Shingapore-Causeway Road, Ved Road, Surat-395004, Chq Dt 07.01.2022 | Y | 2021-22 |
| 14833 | S Bharathi | Rs. 2,00,000.00 2 Lacs+ | 024897 Central Bank of India 125/206 2nd Agraharam Salem-636001 Dt.3-10-2017 | Y | 2017-18 | |
| 14834 | Dharam Pal Sudan | Rs. 2,00,000.00 2 Lacs+ | Ch. 58877, Jammu And Kashmir Bank, Tophsherkhania | Y | 2024-25 | |
| 14835 | Pranav Kiran Asar | Rs. 2,00,000.00 2 Lacs+ | 6924, Kotak | Y | 2024-25 | |
| 14836 | Jp Prakash | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 14837 | D R Construction | -- | Rs. 2,00,000.00 2 Lacs+ | 1844 Bank of Baroda 26/02/2019 | Y | 2018-19 |
| 14838 | Tejveer Singh | Rs. 2,00,000.00 2 Lacs+ | 808001 SBI 14-03-2019 | Y | 2018-19 | |
| 14839 | Bs Construch | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque 793547 Punjab National Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 14840 | NBZ | -- | Rs. 2,00,000.00 2 Lacs+ | RTGS | Y | 2014-15 |
| 14842 | Shree Ramdada Electric Works | 20, Dinbandhu Society, Bhatar Road, Surat-395001 | Rs. 2,00,000.00 2 Lacs+ | 261510, The Surat Peoples Co-Op. Bank Ltd., Katargam, Main Road, Katargam, Surat-395004, Chq Dt 07.01.2022 | Y | 2021-22 |
| 14843 | Goel International Pvt. Ltd. | Karnal | Rs. 2,00,000.00 2 Lacs+ | 059012, Punjab National Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 14844 | Beli Ram Sudan | Rs. 2,00,000.00 2 Lacs+ | Ch. 153849, Jammu And Kashmir Bank, Ambrota | Y | 2024-25 | |
| 14845 | Dharmendra Bansil | Rs. 2,00,000.00 2 Lacs+ | Cheque, Axis Bank Ltd., Mangalore | Y | 2024-25 | |
| 14846 | Krishnendu Sahu | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 14847 | Ruhani Buildcon | Opp. Tapi Vas Nana Bazar Vallabh Vidhyanagar | Rs. 2,00,000.00 2 Lacs+ | 293805 Axis Bank Vidhyanagar Cheque Date- 02-01-2020 | Y | 2019-20 |
| 14848 | Sanju Devi Tanda | Rs. 2,00,000.00 2 Lacs+ | 326406 SBI | Y | 2019-20 | |
| 14849 | Pulse Kardiak Institute | C/O Dr.Kaushalbhai Gandhi | Rs. 2,00,000.00 2 Lacs+ | 025687, Axis Bank, Karamsad, 04-11-2022 | Y | 2022-23 |