| 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 |
|---|---|---|---|---|---|---|
| 48331 | Krupa Construction | Rs. 21,000.00 21 Thou+ | 084824 Dena Bank 30/03/2019 | Y | 2018-19 | |
| 48332 | Bijalben Patel | Rs. 21,000.00 21 Thou+ | 404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 | |
| 48333 | Bhimji Dhanji Rabadiya | Rs. 21,000.00 21 Thou+ | 226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 | |
| 48334 | Subhadesh Mittal | Rs. 21,000.00 21 Thou+ | 114878 Pnb Ambala Cantt | Y | 2018-19 | |
| 48335 | Shri Ranvirsinh Jadeja | -- | Rs. 21,000.00 21 Thou+ | 159332, State Bank of India | N | 2012-13 |
| 48336 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi | Rs. 21,000.00 21 Thou+ | 319315 Pnb | Y | 2019-20 |
| 48337 | Pinnacle Software Solutions | Yamunanagar | Rs. 21,000.00 21 Thou+ | Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 48338 | -- | Rs. 21,000.00 21 Thou+ | Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 48340 | Mehta Enterprises | Banswara | Rs. 21,000.00 21 Thou+ | 345 | Y | 2022-23 |
| 48341 | Mohani Devi | Rs. 21,000.00 21 Thou+ | 5- 15-07-2022 | Y | 2022-23 | |
| 48342 | Dr Mani Ram Singh | Rs. 21,000.00 21 Thou+ | 173327 | Y | 2022-23 | |
| 48343 | Sagun Sweets(Mayank Bansal) | Kb-17, B-Block Kavi Nagar Gaziabad Up-201001 | Rs. 21,000.00 21 Thou+ | 000080, HDFC | Y | 2023-24 |
| 48344 | Sanju Kumari | Rs. 21,000.00 21 Thou+ | 385319, Idbi | Y | 2023-24 | |
| 48345 | Munendra Pal Singh | Rs. 21,000.00 21 Thou+ | 49560, IDBI | Y | 2023-24 | |
| 48346 | Raj Kumar Pal | Rs. 21,000.00 21 Thou+ | 54655, UBIN | Y | 2023-24 | |
| 48347 | Jatindra Udyog | Rs. 21,000.00 21 Thou+ | Cheque 807976, India Overseas Bank | N | 2021-22 | |
| 48349 | Genius EducatioNAl Charitabel Trust | -- | Rs. 21,000.00 21 Thou+ | 120816 Bank of India Kalwad Road Rajkot-360005 Dt.18.07.2017 | Y | 2017-18 |
| 48350 | Sai Shree Acadamy | -- | Rs. 21,000.00 21 Thou+ | 211923 State Bank of India 26-01-2018 | Y | 2017-18 |
| 48351 | Sanjasy Cement Store | -- | Rs. 21,000.00 21 Thou+ | 298212 SBI Tallital NNT 18-01-2018 | Y | 2017-18 |
| 48352 | Vivek Roadvej | -- | Rs. 21,000.00 21 Thou+ | 438326, Tamilnadu Bank | N | 2012-13 |
| 48353 | Thakararam Choudhary | Rs. 21,000.00 21 Thou+ | 105605- 26-07-2022 | Y | 2022-23 | |
| 48354 | Aruloga | Rs. 21,000.00 21 Thou+ | Upi/304689553506/17 | Y | 2022-23 | |
| 48355 | Vivek Global One Ltd | F-6, Vikas House, 34/1 East Punjabi Bagh Delhi-26 | Rs. 21,000.00 21 Thou+ | 005172, Bank of Baroda | Y | 2015-16 |
| 48356 | Vijay Lakra | Rs. 21,000.00 21 Thou+ | Online | Y | 2023-24 | |
| 48358 | Katyal Cons. Co | B-204 Priyadarshni Vihar Laxmi Nagar Delhi-92 | Rs. 21,000.00 21 Thou+ | 42566, Janta Co-Operative | Y | 2023-24 |
| 48359 | Rajesh Kumar | Rs. 21,000.00 21 Thou+ | 561239, Canara Bank | Y | 2023-24 | |
| 48360 | Kapil Dev | Rs. 21,000.00 21 Thou+ | 897235, SBI | Y | 2023-24 |