| 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 |
|---|---|---|---|---|---|---|
| 15601 | Kartik Jain | Rs. 2,00,000.00 2 Lacs+ | 185990 Icici Bank Santacruz Branch Mumbai 30/12/2018 | Y | 2018-19 | |
| 15602 | Shri Arunsinh Rana | -- | Rs. 2,00,000.00 2 Lacs+ | 616488 | N | 2012-13 |
| 15603 | Ompati W of Balbir Ding | Rs. 2,00,000.00 2 Lacs+ | BKIDR5202207060066, Bank Of India | Y | 2022-23 | |
| 15604 | Ashvitha N Pujary | Rs. 2,00,000.00 2 Lacs+ | 755666, Icici Bank, Vashi Branch, 08-03-2023 | Y | 2022-23 | |
| 15605 | Telengana | Rs. 2,00,000.00 2 Lacs+ | 944057, Pnb | N | 2022-23 | |
| 15607 | Ambica Industries | Ambica Industies , Opp Hotel Mony, R.Shakti Estate Narol- Ishanpur Highwy Isanpur Ahmedabad | Rs. 2,00,000.00 2 Lacs+ | 200447, ICICI BANK MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 15608 | Pruthvi Corporation | Gujrat | Rs. 2,00,000.00 2 Lacs+ | 797981, STATE BANK OF INDIA | Y | 2023-24 |
| 15609 | Dhayrkar Lata | Rs. 2,00,000.00 2 Lacs+ | 147683 Janata Sah Bank | Y | 2016-17 | |
| 15610 | S. Virupakshappa | Rs. 2,00,000.00 2 Lacs+ | RTGS, SBI, Malleshwara | Y | 2021-22 | |
| 15611 | K. Herojit | Rs. 2,00,000.00 2 Lacs+ | Neft, Neft Payment | Y | 2024-25 | |
| 15612 | Agartala Plastics Private Limited | Agartala, Tripura | Rs. 2,00,000.00 2 Lacs+ | 24331 | Y | 2024-25 |
| 15613 | Cello Thermoware pvt ltd | Mumbai | Rs. 2,00,000.00 2 Lacs+ | Cheque No- 229395 State Bank Of India Mumbai | N | 2004-05 |
| 15614 | -- | Rs. 2,00,000.00 2 Lacs+ | 656766 | N | 2012-13 | |
| 15616 | Praveen Kumar | Rs. 2,00,000.00 2 Lacs+ | 32261 Bank of India | N | 2019-20 | |
| 15617 | Sandeep Lohan | Jind | Rs. 2,00,000.00 2 Lacs+ | IBKLR9202207070005, Idbi Bank | Y | 2022-23 |
| 15618 | Smt. Shashikala Jolle | Rs. 2,00,000.00 2 Lacs+ | 542669 IDBI Bank Vijayapur | Y | 2020-21 | |
| 15619 | Krishna Corpindia Private Limited | 1St Floor, Acme Center, Nr.Navrangpura Police Station, Navrangpura, Ahmedabad 380009 | Rs. 2,00,000.00 2 Lacs+ | 000076, BANK OF BARODA NAVRANGPURA, AHMEDABAD- 380014 | Y | 2023-24 |
| 15620 | Jakhau Salt Company Pvt Ltd | -- | Rs. 2,00,000.00 2 Lacs+ | 469124 Axis Bank Gandhidham Gujarat | Y | 2016-17 |
| 15621 | Rekha Sharma | Rs. 2,00,000.00 2 Lacs+ | 364346, AXIS BANK, DANDIA BAZAR, VADODARA | Y | 2023-24 | |
| 15622 | Dhore Prakash | Rs. 2,00,000.00 2 Lacs+ | 357802 SBI Bank | Y | 2016-17 | |
| 15623 | Sanatan Developers | Beside Aryagram, Opp Green City, Sanada-Dhunda Road, Morbi-363641 | Rs. 2,00,000.00 2 Lacs+ | 000029, Hdfc Bank, Derasar Street, Morbi | Y | 2024-25 |
| 15625 | Madhusudan Dasharath Parab | Rs. 2,00,000.00 2 Lacs+ | 087728 Axis Bank Midc Mumbai-400093 Cheque Date- 01-01-2020 | Y | 2019-20 | |
| 15626 | Rajiv Girdhar | Rs. 2,00,000.00 2 Lacs+ | Cheque 000031 HDFC Bank Cheque Date-24.05.2019 | Y | 2019-20 | |
| 15627 | Thirumurugan Promoters | 21/35, Thirumalai Nagar South First Street, , P N Road, , Tirupur, Tiruppur, Tamil Nadu, 641602 | Rs. 2,00,000.00 2 Lacs+ | 944509 | Y | 2022-23 |
| 15628 | Meghnana Sakore | Rs. 2,00,000.00 2 Lacs+ | NEFT Date 15.04.2020 | Y | 2020-21 | |
| 15629 | Dhumal Shobha Dattatray | Rs. 2,00,000.00 2 Lacs+ | 126877 Janata Sah Bank | Y | 2016-17 | |
| 15630 | Josco Fashion Jewellery | RG Complex, Kottayam 686001 | Rs. 2,00,000.00 2 Lacs+ | Y | 2023-24 |