| 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 |
|---|---|---|---|---|---|---|
| 49171 | M/S Shiv Shakti Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 303934, SBI | Y | 2023-24 |
| 49172 | Maheshwari Packers( Nitin) | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 219046, PNB | Y | 2023-24 |
| 49173 | Rakesh Didwania | Rs. 21,000.00 21 Thou+ | 131023, Chq Dt. 06-01-2022 | Y | 2021-22 | |
| 49174 | Mangilal Birla | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 | |
| 49175 | Lata Gupta | Rs. 21,000.00 21 Thou+ | 013036 Keshav Sehkari Bank | Y | 2018-19 | |
| 49177 | Pravinbhai Purohit | -- | Rs. 21,000.00 21 Thou+ | 108, Bank of Baroda | N | 2012-13 |
| 49178 | Chander Sain | Rs. 21,000.00 21 Thou+ | Cheque 923152 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49179 | Bhindi Manufacturers | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 3714, Hdfc Bank, Rajshrungi Complex, Rajkot, 13-07-2022 | Y | 2022-23 |
| 49180 | Gyan Manjari School | Ralgon, Dist. Bhavnagar | Rs. 21,000.00 21 Thou+ | 955584, State Bank Of India, Talaja, 15-04-2022 | Y | 2022-23 |
| 49181 | Ajay Kumar Yadav | Rs. 21,000.00 21 Thou+ | 909 | Y | 2022-23 | |
| 49182 | Manish Jaiswal | Rs. 21,000.00 21 Thou+ | 001335 Central Bank of India | Y | 2020-21 | |
| 49183 | Chauhan Purani Delhi Wale | L-1St Main Bandh Road Sangam Vihar | Rs. 21,000.00 21 Thou+ | 000323, ICICI Bank | Y | 2023-24 |
| 49184 | Jailendra Kumar | Rs. 21,000.00 21 Thou+ | 51206, Bank Of India | Y | 2023-24 | |
| 49186 | Ram Prakash Gupta | Rs. 21,000.00 21 Thou+ | 002698, BOI | Y | 2023-24 | |
| 49187 | Firoz Mahuvala | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 | |
| 49188 | Keerti Chouradia | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Balaghat | Y | 2024-25 | |
| 49189 | Santoshkumar Goyal | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Indore | Y | 2024-25 | |
| 49190 | Veerendra Tiwari | Rs. 21,000.00 21 Thou+ | 305650 Corporation Bank 14.03.19 | Y | 2018-19 | |
| 49191 | Siddhi Vinayak Hospital | -- | Rs. 21,000.00 21 Thou+ | 272906, A.D.C. Bank | N | 2012-13 |
| 49192 | Shri Tushar Popatbhai Ribadiya | Rs. 21,000.00 21 Thou+ | 674136, State Bank of India | N | 2013-14 | |
| 49193 | Raj Singh | Rs. 21,000.00 21 Thou+ | Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49195 | Sri Ganesh Education And Cheritable Trust | At.Timana Ta - Talaja , Dist. Bhavnaga | Rs. 21,000.00 21 Thou+ | 488, Icici Bank, Talaja, 15-04-2022 | Y | 2022-23 |
| 49196 | Akhilesh Kumar | Rs. 21,000.00 21 Thou+ | 101292 | Y | 2022-23 | |
| 49197 | Jai Chanda Plastics | B-281, Gali No 11, Ashok Nagar Sukharbazar Chowk, Delhi | Rs. 21,000.00 21 Thou+ | 001840, Bank Of Baroda | Y | 2023-24 |
| 49198 | Chanakya Bnr Hotel | Station Road, Ranchi | Rs. 21,000.00 21 Thou+ | 397495, Bank Of India | Y | 2023-24 |
| 49199 | Satyam Industries | Vijay Nagar | Rs. 21,000.00 21 Thou+ | 080884, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49200 | Amit Kumar | Rs. 21,000.00 21 Thou+ | 003146, ICICI Bank, Chq Dt-31.01.2022 | Y | 2021-22 |