| 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 |
|---|---|---|---|---|---|---|
| 15181 | Vyankatesh Metals & Alloys P.L. Indore | Indore | Rs. 2,00,000.00 2 Lacs+ | 001765, Kotak Mahindra Bank, Cloth Market Indore, Chq Dt 28.06.2021 | Y | 2021-22 |
| 15182 | Dp Tradeking Private Limited | 3rd Floor, Silver Oak, Opp Panchal Hall, Town Hall Road, Anand-388001 | Rs. 2,00,000.00 2 Lacs+ | 414244, Axis Bank Ltd., Vallabh Vidyanagar | Y | 2024-25 |
| 15184 | Ayushman Shukla | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15185 | M/S Chaudhary Co. | -- | Rs. 2,00,000.00 2 Lacs+ | 000247 HDFC | Y | 2018-19 |
| 15186 | Vistar Motors Goa Pvt Ltd | Vister Estate Opposite Four Piller Near Mala Heritage Area Panjim Goa- 403001 | Rs. 2,00,000.00 2 Lacs+ | 2348 | Y | 2012-13 |
| 15187 | Sachin Vora | Rs. 2,00,000.00 2 Lacs+ | Cheque 051460 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 | |
| 15188 | Manohar Wire Industries | -- | Rs. 2,00,000.00 2 Lacs+ | By RTGS | N | 2019-20 |
| 15189 | Av Trade Agency Naharlagun | Arunachal Pradesh | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2022-23 |
| 15190 | Amit Pathak Vinieetapathak | Rs. 2,00,000.00 2 Lacs+ | 316257 | Y | 2022-23 | |
| 15191 | Telengana | Rs. 2,00,000.00 2 Lacs+ | 996776, Abl | N | 2022-23 | |
| 15193 | Manish Satia | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 15194 | Pankajkumar Muljibhai Patel | Rs. 2,00,000.00 2 Lacs+ | IMPS, BANK OF BARODA SM ROAD, AHMEDABAD | Y | 2023-24 | |
| 15195 | Subha | Rs. 2,00,000.00 2 Lacs+ | N | 2023-24 | ||
| 15196 | Nongmaithem Johnson Singh | Rs. 2,00,000.00 2 Lacs+ | Cheque, SBI MU | Y | 2023-24 | |
| 15197 | Priyanshi Pradeep Nair | Rs. 2,00,000.00 2 Lacs+ | 183690, ICICI Bank, Varachha, Surat-395006, Chq Dt 24.03.2022 | Y | 2021-22 | |
| 15198 | Jajoo Surgicals Pvt Ltd Indore | Indore | Rs. 2,00,000.00 2 Lacs+ | 062589, Axis Bank Ltd, Vijayanagar Indore, Chq Dt 14.08.2021 | Y | 2021-22 |
| 15199 | Prem Singh Bajor | Rs. 2,00,000.00 2 Lacs+ | 539874, Chq Dt-10.12.202 | Y | 2021-22 | |
| 15200 | Rita Jamwal | Rs. 2,00,000.00 2 Lacs+ | Ch No. 268213, Jammu And Kashmir Bank, Topsherskhania | Y | 2024-25 | |
| 15202 | Ram Suresh Co. | Rs. 2,00,000.00 2 Lacs+ | 000102 HDFC | Y | 2018-19 | |
| 15203 | Shri Chandanmal C Jain | 304, Tulsiani Chambers, 212, Nariman Point Mumbai-400021 | Rs. 2,00,000.00 2 Lacs+ | 591364, ICICI Bank Ltd | Y | 2012-13 |
| 15204 | Alo Libang Yinkiong | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2022-23 | |
| 15205 | Harvinder Kumar | Rs. 2,00,000.00 2 Lacs+ | 264918, State Bank Of India, Sansadiya Soudh | Y | 2022-23 | |
| 15206 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhara Circle, Maninagar, Ahmedabad-8 | Rs. 2,00,000.00 2 Lacs+ | 114952, State Bank India, Maninagar, Ahmedabad | Y | 2022-23 |
| 15207 | Milind Dehankar | Rs. 2,00,000.00 2 Lacs+ | RTGS | Y | 2020-21 | |
| 15208 | Nexus Health | Assam | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 |
| 15209 | Vikram Kumar Khaitan | Rs. 2,00,000.00 2 Lacs+ | 066662 ICICI Bank New Alipore Br. | Y | 2016-17 |