| 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 |
|---|---|---|---|---|---|---|
| 51001 | Manish Mittal | Rs. 21,000.00 21 Thou+ | 000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 51002 | Rajesh Singh | Rs. 21,000.00 21 Thou+ | 000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 51004 | Ramesh Kumar | Rs. 21,000.00 21 Thou+ | 316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 | |
| 51005 | Bhawani Civil Work | Kapashera Gurgaon Delhi | Rs. 21,000.00 21 Thou+ | 000010 Yes Bank | Y | 2018-19 |
| 51006 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 | Rs. 21,000.00 21 Thou+ | 000786 Hdfc Bank Memnagar Ahmedabad 22.03.2019 | Y | 2018-19 |
| 51007 | Som Chand Lalru Mandi | Rs. 21,000.00 21 Thou+ | Via Bank | Y | 2018-19 | |
| 51008 | Pardeep Chauhan | Rs. 21,000.00 21 Thou+ | 027860 BOI 18-03-2019 | N | 2018-19 | |
| 51009 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. | Rs. 21,000.00 21 Thou+ | 750444 Syndicate Bank Karnavati City | N | 2011-12 |
| 51010 | Nirmal Kumar Jain | Rs. 21,000.00 21 Thou+ | Cash | N | 2006-07 | |
| 51011 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi | Rs. 21,000.00 21 Thou+ | 676539 Axis | Y | 2019-20 |
| 51013 | Mukesh Kumar Gautam | Rs. 21,000.00 21 Thou+ | 199419, Cbi | Y | 2022-23 | |
| 51014 | Sarojni Associates | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 336610 | Y | 2022-23 |
| 51015 | Dr. Balbir Singh Beniwal | Rs. 21,000.00 21 Thou+ | 944654 Oriental Bank of Commerce | Y | 2016-17 | |
| 51016 | Kartik Construction | Gujrat | Rs. 21,000.00 21 Thou+ | 87907, Canara Bank, OLD KANYASHALA, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 51017 | Sanjay Kumar | Rs. 21,000.00 21 Thou+ | 590982, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 51018 | Kamlesh Kr Shukla | Rs. 21,000.00 21 Thou+ | 182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 51019 | Ram Kumar Smarak Inter College | Musafirkhana Amethi | Rs. 21,000.00 21 Thou+ | 823972, SBI | Y | 2023-24 |
| 51020 | R L Academy | Bakuchi Mishr | Rs. 21,000.00 21 Thou+ | 543961, SBI | Y | 2023-24 |
| 51022 | Sant Handicrafts | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 468823, IOB | Y | 2023-24 |
| 51023 | Rashid Khan | Rs. 21,000.00 21 Thou+ | 000820 Bank of India 14-01-2018 | Y | 2017-18 | |
| 51024 | Nirvana Steels | Indore | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Indore | Y | 2024-25 |
| 51025 | Net Zone | Acharya Niketan Delhi | Rs. 21,000.00 21 Thou+ | 000001 Bandhan Bank | Y | 2018-19 |
| 51026 | -- | Rs. 21,000.00 21 Thou+ | Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 51027 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51028 | Vijay Pal Singh | Rs. 21,000.00 21 Thou+ | 292008 Allahabad Bank | N | 2019-20 | |
| 51029 | King Exports | Punajb | Rs. 21,000.00 21 Thou+ | 388718, Boi | Y | 2022-23 |