| 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 |
|---|---|---|---|---|---|---|
| 49141 | Om Prakash Rajani | Rs. 21,000.00 21 Thou+ | 000035, BOB | Y | 2023-24 | |
| 49142 | Rudra Construction | -- | Rs. 21,000.00 21 Thou+ | 14423 Corporation Bank 13-01-2018 | Y | 2017-18 |
| 49143 | Scs Indore Properties & Const. Pvt Ltd. | Indore | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Indore | Y | 2024-25 |
| 49144 | Naresh Kr Sayal | Rs. 21,000.00 21 Thou+ | 052357 Union | Y | 2018-19 | |
| 49145 | Business Mail Courer & Cargo | Mayur Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000492 P& Sind Bank | Y | 2018-19 |
| 49146 | Dharmendra Kumar | Rs. 21,000.00 21 Thou+ | 980273 Purvanchal | Y | 2018-19 | |
| 49147 | Jas Infra Ltd | -- | Rs. 21,000.00 21 Thou+ | 26, Kotak Mahindra Bank | Y | 2012-13 |
| 49148 | DRB Ravani Devlopers | Surat | Rs. 21,000.00 21 Thou+ | 433028, Citi Bank | N | 2013-14 |
| 49150 | Pardeep Sharma | Rs. 21,000.00 21 Thou+ | Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49151 | Sash Bahu Jewellers | Nana Bazar, V V Nagar | Rs. 21,000.00 21 Thou+ | 124, 28-04-2022 | Y | 2022-23 |
| 49152 | Sanjay Kaushik | Rs. 21,000.00 21 Thou+ | 003970, Union Bank Of India | Y | 2023-24 | |
| 49153 | Shri Kumar Eduction Society | -- | Rs. 21,000.00 21 Thou+ | 138521 Dena Bank Pushpakunj Ahmedabad-28 | Y | 2016-17 |
| 49154 | P K Agarwal | Rs. 21,000.00 21 Thou+ | 384086, State Bank Of India | Y | 2023-24 | |
| 49155 | Purshottam Soni/Jay Matadi Travels | Rs. 21,000.00 21 Thou+ | 002074, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 | |
| 49156 | Mahavir Prasad Goel | Rs. 21,000.00 21 Thou+ | 019472, South Indian Bank, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 49157 | Deepak Malhotra | Rs. 21,000.00 21 Thou+ | 844768, PNB, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 49159 | Classic Sales India (Manish Agrawal) | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 000088, KOT | Y | 2023-24 |
| 49160 | Hotel Shri Shivam Palace | Ajmer City | Rs. 21,000.00 21 Thou+ | 108458, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 49161 | M Bharti Hospital Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Uco Bank, Indore | Y | 2024-25 |
| 49162 | Yogesh Lilhare | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Balaghat | Y | 2024-25 | |
| 49163 | Rajesh Ranjan | Rs. 21,000.00 21 Thou+ | 139790 ICICI | Y | 2018-19 | |
| 49164 | Ramkiran Dubey | Rs. 21,000.00 21 Thou+ | 648351 SBI | Y | 2018-19 | |
| 49165 | Safal Developers | -- | Rs. 21,000.00 21 Thou+ | 154416, ICICI Bank | Y | 2012-13 |
| 49166 | Vaibhav Chaudhary | Rs. 21,000.00 21 Thou+ | 000021, Hdfc Bank | Y | 2022-23 | |
| 49168 | Hansraj | Rs. 21,000.00 21 Thou+ | 540009, Union Bank Of India | Y | 2023-24 | |
| 49169 | Rana Uday Pratap Singh | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 49170 | Deepak Kumar Singhaniya | Rs. 21,000.00 21 Thou+ | 701572, State Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |