| 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 |
|---|---|---|---|---|---|---|
| 16171 | R. K. Construction | Gimar Society Main Road Khodiyar Krupa Nr.Ankur Vidhyalay Triveni Nagar Rajkot | Rs. 2,00,000.00 2 Lacs+ | 823900 Indian Overseas Bank Rmc Rajkot Cheque Date- 05-03-2020 | Y | 2019-20 |
| 16172 | Shreeji Devcon India Pvt Ltd | F-22 Niptune Tower, Rajkot | Rs. 2,00,000.00 2 Lacs+ | 98079, Punjab National Bank, Main Rajkot, 19-01-2023 | Y | 2022-23 |
| 16174 | S.V. Sankanur | Rs. 2,00,000.00 2 Lacs+ | 35347, Sbi, Malleshwaram | Y | 2022-23 | |
| 16175 | Gna Axles Limited | -- | Rs. 2,00,000.00 2 Lacs+ | 510676 | Y | 2016-17 |
| 16176 | Mulik Yogesh | Rs. 2,00,000.00 2 Lacs+ | 885169 Bank of Maharashtra | Y | 2016-17 | |
| 16177 | Bijendra Singh Chauhan | Rs. 2,00,000.00 2 Lacs+ | 649189, CAN | Y | 2023-24 | |
| 16178 | Sahil Telelinks | Jammu And Kashmir | Rs. 2,00,000.00 2 Lacs+ | Hdfccr2025032653927896, Hdfc Bank, Bank | Y | 2024-25 |
| 16179 | Neelkanth Concast Pvt. Ltd. | -- | Rs. 2,00,000.00 2 Lacs+ | 602808, Indian Overseas Bank | Y | 2012-13 |
| 16180 | Jivraj Tea Co | Baranpuri Bhagal Surat | Rs. 2,00,000.00 2 Lacs+ | 207919 Union Bank Haripura Surat-395003 Cheque Date- 16-04-2019 | Y | 2019-20 |
| 16181 | Sushila Suryakant Vora | Rs. 2,00,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 16183 | Kiritkumar Mahadevbhai Patel | Rs. 2,00,000.00 2 Lacs+ | 51485, SAURASHTRA GRAMIN BANK, MAIN BAZAR, PATDI | Y | 2023-24 | |
| 16184 | Musale Archana Madhukar | Rs. 2,00,000.00 2 Lacs+ | 778671 Union Bank | Y | 2016-17 | |
| 16185 | B G Textiles | Jammu and Kashmir | Rs. 2,00,000.00 2 Lacs+ | 120301, Jammu and Kashmir Bank, SMGS HOSPITAL JAMMU, Date-24-04-2023 | Y | 2023-24 |
| 16186 | Hemlata | Rs. 2,00,000.00 2 Lacs+ | 167877, PNB | Y | 2023-24 | |
| 16187 | Atul Kumar Singh | Rs. 2,00,000.00 2 Lacs+ | 324313, BRDUGB | Y | 2023-24 | |
| 16188 | Paviter Singh | Rs. 2,00,000.00 2 Lacs+ | 000003 Kotak Mahindra Bank Okhla Industries New Delhi 23-03-2018 | Y | 2017-18 | |
| 16189 | Shri Ramesh Maheswari | -- | Rs. 2,00,000.00 2 Lacs+ | 115369 | N | 2012-13 |
| 16190 | Kishan Shankar kathore | Rs. 2,00,000.00 2 Lacs+ | 700266 State Bank of India Cheque Date-20.08.2019 | Y | 2019-20 | |
| 16192 | Telengana | Rs. 2,00,000.00 2 Lacs+ | 3372, Ubi | N | 2022-23 | |
| 16193 | Arihant Jain | Rs. 2,00,000.00 2 Lacs+ | 000030, HDFC Bank | Y | 2015-16 | |
| 16194 | Vitta Ramesh Kumar | Rs. 2,00,000.00 2 Lacs+ | 369580 SBI Adoni Dt-18.12.20 | Y | 2020-21 | |
| 16195 | Vimal Patel | Rs. 2,00,000.00 2 Lacs+ | 135294 SBI Dumas Road Surat-395007Date-01-11-2020 | Y | 2020-21 | |
| 16196 | Nagpure Manjusha | Rs. 2,00,000.00 2 Lacs+ | 20941 Jijamata Mahila Sah Bank | Y | 2016-17 | |
| 16197 | Ratan Kumar Singh | Rs. 2,00,000.00 2 Lacs+ | 808104, SBI | Y | 2023-24 | |
| 16198 | Raath International School | Alwar Uttar | Rs. 2,00,000.00 2 Lacs+ | 009275, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 16199 | MP-P.N. Singh | Rs. 2,00,000.00 2 Lacs+ | 070655 SBI Parliament Dt.05.03.18 | Y | 2017-18 |