| 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 |
|---|---|---|---|---|---|---|
| 15511 | Raj Gupta | Rs. 2,00,000.00 2 Lacs+ | Ch No. 370629, Jammu And Kashmir Bank, | Y | 2024-25 | |
| 15512 | M/S. Puroshottam Narayan Gadgil | -- | Rs. 2,00,000.00 2 Lacs+ | By RTGS 20.10.18 | Y | 2018-19 |
| 15513 | TRY Developers Pvt.Ltd | Rohan Corner Building, Shiv Thirth Nagar Paud Road, Kothrud Pune - 411 029 | Rs. 2,00,000.00 2 Lacs+ | Cheque No.224875 Date 9/5/2008Punjab Nationak Bank | N | 2008-09 |
| 15514 | D.V. Properties Ltd | Surat | Rs. 2,00,000.00 2 Lacs+ | 37188, SBI | Y | 2012-13 |
| 15515 | Archean Chemical Industries Pvt. Ltd | B/4 Shaktinagar Gandhidham | Rs. 2,00,000.00 2 Lacs+ | 801364 Indusind Bank Cheenai Cheque Date- 17-04-2019 | Y | 2019-20 |
| 15517 | Scm Silks Private Limited | 74, The Chennai Silks, New Market Street, Near Old Bus Stand, Tiruppur, Tamil Nadu, 641604 | Rs. 2,00,000.00 2 Lacs+ | 239 | Y | 2022-23 |
| 15518 | S.P. Apparels Ltd. | 39-A Extension Steet Kaikattipudur Avinashi Tirupur-641654 | Rs. 2,00,000.00 2 Lacs+ | NEFT | Y | 2020-21 |
| 15519 | Aman Agrawal | Rs. 2,00,000.00 2 Lacs+ | Cheque, Date -16-02-2024 | Y | 2023-24 | |
| 15520 | Charwad Haridas | Rs. 2,00,000.00 2 Lacs+ | 545297 IDBI Bank | Y | 2016-17 | |
| 15521 | Modern Power Services | -- | Rs. 2,00,000.00 2 Lacs+ | 586622 DeNA Bank Lallubhai Chakla Bharuch Dt.17.10.2017 | Y | 2017-18 |
| 15522 | North East Veneers & Plywood Llp | Agartala, Tripura | Rs. 2,00,000.00 2 Lacs+ | 395 | Y | 2024-25 |
| 15523 | Marjing Commerce Private Limited | Chingmeirong Imphal East | Rs. 2,00,000.00 2 Lacs+ | By Cheque HDFC Bank | Y | 2018-19 |
| 15524 | TRY Developers Pvt.Ltd | Rohan Corner Building, Shiv Thirth Nagar Paud Road, Kothrud Pune - 411 029 | Rs. 2,00,000.00 2 Lacs+ | Cheque No.224878 Date 9/5/2008Punjab Nationak Bank | N | 2008-09 |
| 15526 | Archean Chemical Industries Pvt. Ltd | B/4 Shaktinagar Gandhidham | Rs. 2,00,000.00 2 Lacs+ | 801365 Indusind Bank Cheenai Cheque Date- 17-04-2019 | Y | 2019-20 |
| 15527 | Asha Saini | Rs. 2,00,000.00 2 Lacs+ | HDFCR520220701792, Hdfc Bank | Y | 2022-23 | |
| 15528 | Ranka Developers Pvt Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | 960651 SBI | Y | 2015-16 |
| 15529 | Bhumi Construction | Shree Jamuna Heritage Nr. Shastri Nagar Opp. Gandhi School Nana Mauva Main Road Rajkot | Rs. 2,00,000.00 2 Lacs+ | 175145 Union Bank of India Race Course Ring Road Rajkot Date 10-08-2020 | Y | 2020-21 |
| 15530 | Chavan Sonal | Rs. 2,00,000.00 2 Lacs+ | 5237 Janata Sah Bank | Y | 2016-17 | |
| 15531 | Ankur Agarwal | Rs. 2,00,000.00 2 Lacs+ | RTGS, Dt-08.09.2021 | Y | 2021-22 | |
| 15532 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhara Circle, Maninagar, Ahmedabad-8 | Rs. 2,00,000.00 2 Lacs+ | 952241, State Bank of India, Maninagar, Ahmedabad, Chq Dt 09.06.2021 | Y | 2021-22 |
| 15533 | A 2 Z online Services Pvt.Ltd | G/3 Phonix Building Bind Garden Road Pune - 411 001 | Rs. 2,00,000.00 2 Lacs+ | Cheque No- 884043 Date 27/05/2008HDFC Bank | N | 2008-09 |
| 15535 | D.R. Construction | Surat | Rs. 2,00,000.00 2 Lacs+ | 647634, SBI | Y | 2012-13 |
| 15536 | Archean Chemical Industries Pvt. Ltd | B/4 Shaktinagar Gandhidham | Rs. 2,00,000.00 2 Lacs+ | 801366 Indusind Bank Cheenai Cheque Date- 17-04-2019 | Y | 2019-20 |
| 15537 | Pradeep Kumar Jain | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2022-23 | |
| 15538 | Monika Agarwal | Rs. 2,00,000.00 2 Lacs+ | RTGS | Y | 2022-23 | |
| 15539 | Narender Singh So Prit | Rs. 2,00,000.00 2 Lacs+ | UCBAR520220701004, Uco Bank | Y | 2022-23 | |
| 15540 | Chandrakant Bacchu Patil | Rs. 2,00,000.00 2 Lacs+ | NEFT Date 09.04.2020 | Y | 2020-21 |