| 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 |
|---|---|---|---|---|---|---|
| 15301 | Mor Hatcher | Jind | Rs. 2,00,000.00 2 Lacs+ | BKIDP22140404811, Bank Of India | Y | 2022-23 |
| 15302 | Kriti Singh | Rs. 2,00,000.00 2 Lacs+ | 663732 | Y | 2022-23 | |
| 15303 | Sandeep Singh | Rs. 2,00,000.00 2 Lacs+ | 618774 | Y | 2022-23 | |
| 15304 | Parinay Ramesh Fuke | Rs. 2,00,000.00 2 Lacs+ | NEFT Date 03.4.2020 | Y | 2020-21 | |
| 15305 | Yatinkumar H Dixit | Rs. 2,00,000.00 2 Lacs+ | 836655, AXIS BANK VASAI, MUMBAI, THANE-401202 | Y | 2023-24 | |
| 15306 | Santosh Gahdvi C/O Sanjay Hospital | Rs. 2,00,000.00 2 Lacs+ | NEFT, ICICI BANK PIJ ROAD, NADIAD- 387001 | Y | 2023-24 | |
| 15307 | Saurabh Bhatia | Rs. 2,00,000.00 2 Lacs+ | 116, HDFC Bank, Gurgaon-First India Place | Y | 2023-24 | |
| 15308 | Pema Khandu | Rs. 2,00,000.00 2 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 15310 | Savitha | Rs. 2,00,000.00 2 Lacs+ | 453010, SBI, Malleshwara | Y | 2021-22 | |
| 15311 | Guru NANAk Dev Education Socirety | -- | Rs. 2,00,000.00 2 Lacs+ | 866220 UCO Bank Mehuwala D.Dun | Y | 2017-18 |
| 15312 | R M Neha | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15313 | Shree Jagdamba Textiles Pvt Ltd | 188/1, Opp Ranipur Church Ranipur Village Narol Ahmedabad-382405 | Rs. 2,00,000.00 2 Lacs+ | 141990, Indian Overseas Bank | Y | 2012-13 |
| 15314 | Shagun Enterprises | -- | Rs. 2,00,000.00 2 Lacs+ | 000 132, Bank of India, Mulund (E ) Branch | N | 2013-14 |
| 15315 | Soni Kumari | Rs. 2,00,000.00 2 Lacs+ | 049617 Icici Bank Kharghar Navi Mumbai-410210 Cheque Date- 16-10-2019 | Y | 2019-20 | |
| 15316 | Shree Balaji Wollen | Panipat | Rs. 2,00,000.00 2 Lacs+ | Cheque 382269 Oriental Bank of Commerce Modal Town Panipat Cheque Date-18.05.2019 | Y | 2019-20 |
| 15317 | Sh. Ashok Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque SBI | Y | 2019-20 | |
| 15319 | Wangkheimayum Rajen Singh Singjamei | Rs. 2,00,000.00 2 Lacs+ | RTGS | Y | 2022-23 | |
| 15320 | Om Krishan | Rs. 2,00,000.00 2 Lacs+ | 241442 | Y | 2022-23 | |
| 15321 | Shantabai Siroya | Rs. 2,00,000.00 2 Lacs+ | 184118 Canara Bank Contonment Branch | Y | 2020-21 | |
| 15322 | Devansh Mohata | Rs. 2,00,000.00 2 Lacs+ | Y | 2023-24 | ||
| 15323 | Vishal Electrical & Eng. Co | -- | Rs. 2,00,000.00 2 Lacs+ | 000321 UCO Bank Dt.14.07.2017 | Y | 2017-18 |
| 15324 | Agni Steels P Ltd | Ingur Erode Dist | Rs. 2,00,000.00 2 Lacs+ | 595072 South Indian Bank Erode Branch 363 Netaji Road Erode Erode DT Erode Tamil NAdu Pin-638001 01-02-2018 | Y | 2017-18 |
| 15325 | Neelam Mittal | Rs. 2,00,000.00 2 Lacs+ | 068574 OBC Bank Subhash NAgar D.Dun | Y | 2017-18 | |
| 15326 | Neelam Santosh Thube | Rs. 2,00,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 15328 | Kadmawala Textile Mills Pvt Ltd | Behind Gujco Masol Godown Vata Road Ahmedabad -382405 | Rs. 2,00,000.00 2 Lacs+ | 008329, IDBI | Y | 2012-13 |
| 15329 | Rajendra Prasad Singhal | Rs. 2,00,000.00 2 Lacs+ | 934445, Corporation Bank | Y | 2013-14 | |
| 15330 | Sh. Suresh Bhardwaj | Rs. 2,00,000.00 2 Lacs+ | Cheque UCO Bank Vidhan Sabha | Y | 2019-20 |