| 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 |
|---|---|---|---|---|---|---|
| 15241 | Rangrej Process P. Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | 287493, DEC Bank | N | 2012-13 |
| 15242 | Ashwani Kr Mahajan | Rs. 2,00,000.00 2 Lacs+ | 112752 PNB | Y | 2019-20 | |
| 15243 | Maa Bhagwati International | Panipat | Rs. 2,00,000.00 2 Lacs+ | Cheque 053409 Oriental Bank of Commerce Modal Town Panipat Cheque Date-18.05.2019 | Y | 2019-20 |
| 15244 | Narender Singh | Rs. 2,00,000.00 2 Lacs+ | UCBAR520220513003, Uco Bank | Y | 2022-23 | |
| 15245 | Kamlung Mosang Miao | Rs. 2,00,000.00 2 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 15247 | Shivam Dhammi | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15248 | Bipin Kumar | Rs. 2,00,000.00 2 Lacs+ | 716426 Canara 18-03-2019 | N | 2018-19 | |
| 15249 | Hemlines Textile Exports Pvt Ltd | 239, Saijpur Gopalpur Village Nr. Shahwadioctroi Naka Narol Ahmedabad - 382405 | Rs. 2,00,000.00 2 Lacs+ | 004759, Citi Bank | Y | 2012-13 |
| 15250 | Pandey Trading Co. | -- | Rs. 2,00,000.00 2 Lacs+ | 513252 PNB | N | 2019-20 |
| 15251 | Ravinder Singh | Rs. 2,00,000.00 2 Lacs+ | UCBAR520220513003, Uco Bank | Y | 2022-23 | |
| 15252 | Anup Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque, Date -28-11-2023 | Y | 2023-24 | |
| 15253 | S. K. Educations Pvt Ltd | S. K Tower, 9988/ B-1 Sarai Rohilla New Rohtak Rd Delhi- 110005 | Rs. 2,00,000.00 2 Lacs+ | 000787, ICICI Bank | Y | 2023-24 |
| 15254 | Rahul Tulsian | Rs. 2,00,000.00 2 Lacs+ | 073340 ICICI Bank Calcutta Br. | Y | 2016-17 | |
| 15256 | Mahendrapal Rajpoot Agricultural Store | Hardoi | Rs. 2,00,000.00 2 Lacs+ | 325348, SBI | Y | 2023-24 |
| 15257 | Oswal W99Ooeh Mills Ltd Bhopal | Bhopal | Rs. 2,00,000.00 2 Lacs+ | 574435, State Bank of India, Jawhar Chowk Bhopal, Chq Dt 01.11.2021 | Y | 2021-22 |
| 15258 | NAveet Jhunjhunwala | Rs. 2,00,000.00 2 Lacs+ | 172 HDFC Bank Liluah 08-03-2018 | Y | 2017-18 | |
| 15259 | Vishu | Rs. 2,00,000.00 2 Lacs+ | Ch No. 473721, Jammu And Kashmir Bank, Topsherskhania | Y | 2024-25 | |
| 15260 | Bajaj Processors Ltd | Narol Sarkhej Road Narol Ahmedabad -382405 | Rs. 2,00,000.00 2 Lacs+ | 807068, Oriental Bank of Commerce | Y | 2012-13 |
| 15261 | Meenakshi Subaramani | Rs. 2,00,000.00 2 Lacs+ | 880290, Allahabad Bank Wadala Br. | N | 2014-15 | |
| 15262 | Sudesh W/O Raj Kumar | Rs. 2,00,000.00 2 Lacs+ | BKIDR5202205190076, Bank Of India | Y | 2022-23 | |
| 15263 | Shree Construction Company | A-1202 park view near kalhar exotica sola ahmmedabad -380058 | Rs. 2,00,000.00 2 Lacs+ | 001180 ICICI BANK Bodakdev ahmedabad date-08-02-2021 | Y | 2020-21 |
| 15265 | Vikash Jhunjhunwala | Rs. 2,00,000.00 2 Lacs+ | 000866 ICICI Bank Stephen House Br. Kolkata 700001 | Y | 2016-17 | |
| 15266 | Mahavirsinh Parmar | Rs. 2,00,000.00 2 Lacs+ | 649827, State Bank of India, Kosamba Ta., Mangarol, Dist. Surat, Chq Dt 11.11.2021 | Y | 2021-22 | |
| 15267 | Usha Garg | Rs. 2,00,000.00 2 Lacs+ | 934305 Indian Overseas Bank Punjabi Bagh New Delhi Dt.15.09.2017 | Y | 2017-18 | |
| 15268 | Deals 2 Dealers | -- | Rs. 2,00,000.00 2 Lacs+ | 310679 UTI | Y | 2017-18 |
| 15269 | Varun Dev | Rs. 2,00,000.00 2 Lacs+ | Ch No. 473701, Jammu And Kashmir Bank, Topsherskhania | Y | 2024-25 | |
| 15270 | Ankita Dalmia | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 |