| 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 |
|---|---|---|---|---|---|---|
| 30301 | Devki Enterprise | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 199, Bank Of Baroda, Adesar, Ta.Rapar, 01-08-2022 | N | 2022-23 |
| 30302 | Shree Ameya Public Chartible Trust | Aditya College Of Architecture, R.M.Bhattad Marg, Near Kalpana Chawla Chowk | Rs. 51,000.00 51 Thou+ | 700885, State Bank Of India, Malad W Branch, 14-05-2022 | Y | 2022-23 |
| 30304 | Dilip Awasthi | Rs. 51,000.00 51 Thou+ | 22 | Y | 2022-23 | |
| 30305 | Subhash Chander | Rs. 51,000.00 51 Thou+ | 542144, SBI | Y | 2023-24 | |
| 30306 | Gadhvi Momayabhai Parbatbhai | Rs. 51,000.00 51 Thou+ | 65, RAJKOT NAGARIK SAHKARI BANK LTD., GANDHIDHAM, KACHCHH-370201 | Y | 2023-24 | |
| 30307 | Anil Kumar Agrawal | Rs. 51,000.00 51 Thou+ | 085546, Central Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 30308 | Manju Bala Purodhit | Rs. 51,000.00 51 Thou+ | 000003, Chq Dt. 05-01-2022 | Y | 2021-22 | |
| 30309 | Subhash Kumar Agarwal | Rs. 51,000.00 51 Thou+ | 000002, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 30310 | Niraj Sahay | Rs. 51,000.00 51 Thou+ | 295264 Corporation Ranchi Dt.24.01.18 | Y | 2017-18 | |
| 30311 | Khandelwal Infotech Ltd. | Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 404455 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 30313 | Ratnabhai Lagharbhai | Rs. 51,000.00 51 Thou+ | 28, Bank Of Baroda, 15-03-2023 | Y | 2022-23 | |
| 30314 | Hanish Kapoor | Rs. 51,000.00 51 Thou+ | 83045 | Y | 2022-23 | |
| 30315 | Prahlad Singh | Rs. 51,000.00 51 Thou+ | 15509 | Y | 2022-23 | |
| 30316 | Wilson Plaster | A-15 Group Wazirpur North West 110052 | Rs. 51,000.00 51 Thou+ | 381326, Union Bank | Y | 2023-24 |
| 30317 | Amin Riteshkumar Prakashbhai | Rs. 51,000.00 51 Thou+ | 000579, BANK OF BARODA KANDARI, DIST. VADODARA | Y | 2023-24 | |
| 30318 | Ramchandra Singh Rawat (Kenbridge Court High School) | Rs. 51,000.00 51 Thou+ | 002180 OBC | Y | 2016-17 | |
| 30319 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | Rs. 51,000.00 51 Thou+ | NEFTKotak Mahindra Bank | Y | 2023-24 |
| 30320 | Puran Chand Singh | Rs. 51,000.00 51 Thou+ | 009781, Uco Bank, Chq Dt-11.02.2022 | Y | 2021-22 | |
| 30322 | Kantilal Bam | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Indore | Y | 2024-25 | |
| 30323 | Mohan Lal Mukand Lal And Co | Ambala Cantt. | Rs. 51,000.00 51 Thou+ | 000333 Bob Ambala Cantt. | Y | 2018-19 |
| 30324 | Vinayak Co. | Santacruz (W), Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 314945HDFC BANK SANTACRUZ BRANCH,MUMBAI | N | 2003-04 |
| 30325 | Jaswant Singh Sandhu | Rs. 51,000.00 51 Thou+ | Cash | N | 2013-14 | |
| 30326 | Nikunjabhai Meda | Rs. 51,000.00 51 Thou+ | 439456, The Dahod Urban C, Dahod, 15-10-2022 | Y | 2022-23 | |
| 30327 | Jp Structures Private Limited | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 34196, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 30328 | Ravi Kapoor | Rs. 51,000.00 51 Thou+ | 83004 | Y | 2022-23 | |
| 30329 | Harish Chandra | Rs. 51,000.00 51 Thou+ | 394375 | N | 2022-23 |