| 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 |
|---|---|---|---|---|---|---|
| 15211 | Jaideep Brick Works | Amroha | Rs. 2,00,000.00 2 Lacs+ | 150681, PRATHAMA U.P. GRAMIN BANK | N | 2023-24 |
| 15212 | Parbhat Singh | Rs. 2,00,000.00 2 Lacs+ | Ch No. 232947, Jammu And Kashmir Bank, Smgshospital | Y | 2024-25 | |
| 15213 | Anuj Singh | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15214 | Shri Pushpa C Jain | 304, Tulsiani Chambers, 212, Nariman Point Mumbai-400021 | Rs. 2,00,000.00 2 Lacs+ | 561550, ICICI Bank Ltd | Y | 2012-13 |
| 15215 | RDS Project Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | Bank of Baroda | Y | 2013-14 |
| 15216 | Shree Shop Trady | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque 093855 Oriental Bank of Commerce Cheque Date- 17-04-2019 | Y | 2019-20 |
| 15217 | Bella Vista Fashions Pvt Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | 214462, Karnataka Bank Ltd Santacruz (w) Br. | N | 2014-15 |
| 15218 | Wangki Lowang Namsang | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2022-23 | |
| 15220 | Raghuveerbhai Kishorbhai Bindal | Rs. 2,00,000.00 2 Lacs+ | 309721, PUNJAB NATIOLAN BANK RING ROAD, SURAT-395002 | Y | 2023-24 | |
| 15221 | Kapil Chandra | Rs. 2,00,000.00 2 Lacs+ | 54778, IND | N | 2023-24 | |
| 15222 | Jay Khodiyar Enterprise | 12, Sanskar Shoping Center, Beside Arpan Bunglow, Sukan Cross Road, Nikol-Naroda Road, Ahmedabad-382350 | Rs. 2,00,000.00 2 Lacs+ | 001128, Icici Bank, Bapunagar, Ahmedabad | Y | 2024-25 |
| 15223 | Vir Karan | Rs. 2,00,000.00 2 Lacs+ | Ch No. 14641, Jammu And Kashmir Bank, Topsherskhania | Y | 2024-25 | |
| 15224 | Virendra Singh Rajput | Rs. 2,00,000.00 2 Lacs+ | Rtgs, Bank Of Baroda, Rajgarh | Y | 2024-25 | |
| 15225 | Aniket Shashank Hatti | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15226 | C.M. Jain H.U.F. | 304, Tulsiani Chambers, 212, Nariman Point Mumbai-400021 | Rs. 2,00,000.00 2 Lacs+ | 635896, ICICI Bank Ltd | Y | 2012-13 |
| 15227 | Lodha Pranik Landmark Pvt. Ltd. | -- | Rs. 2,00,000.00 2 Lacs+ | 00 4932, Kotak Mahindra Bank, Nariman Point Branch | N | 2013-14 |
| 15229 | Birmi International Pvt. Ltd. | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque 745116 State Bank of India Gt Panipat Cheque Date- 25-04-2019 | N | 2019-20 |
| 15230 | -- | Rs. 2,00,000.00 2 Lacs+ | 768233 SBI Bank | N | 2019-20 | |
| 15231 | Milind Dehankar | Rs. 2,00,000.00 2 Lacs+ | 604654, State Bank Of India, Airoli | Y | 2022-23 | |
| 15232 | Dolly Mitul Doshi | Rs. 2,00,000.00 2 Lacs+ | 000009 Kotaka Mahindra Bank Kalina Branch Date 25.03.2021 | Y | 2020-21 | |
| 15233 | Barkha Pitambar Satia | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 15234 | Subhra Bose | Rs. 2,00,000.00 2 Lacs+ | 014037 ICICI Bank Radhabazar Br. | Y | 2016-17 | |
| 15235 | Gyanendra Singh Bhadauria | Rs. 2,00,000.00 2 Lacs+ | DC43304861, ICICI Bank | Y | 2023-24 | |
| 15236 | Mamta Devi | Rs. 2,00,000.00 2 Lacs+ | 729574, SBI | Y | 2023-24 | |
| 15238 | Shubham Singh | Rs. 2,00,000.00 2 Lacs+ | Ch No. 424095, Jammu And Kashmir Bank, Rehari | Y | 2024-25 | |
| 15239 | Piyush Mulani | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15240 | Alok Industries | B-43 Mittal Tower Nariman Point | Rs. 2,00,000.00 2 Lacs+ | 563237 Ing vysa Bank | Y | 2007-08 |