| 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 |
|---|---|---|---|---|---|---|
| 49201 | Maa Mundeshwary Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 208150, SBI | Y | 2023-24 |
| 49202 | Ram Gopal Sharma | Rs. 21,000.00 21 Thou+ | 624476, SBI | Y | 2023-24 | |
| 49204 | Girish Chand Painuly | Rs. 21,000.00 21 Thou+ | 043709 Union Bank Srinagar | N | 2018-19 | |
| 49205 | Ankush Raj Vishwakarma | Rs. 21,000.00 21 Thou+ | 478465 PNB 15.03.19 | Y | 2018-19 | |
| 49206 | Rajaram Tukaram Chavan | Block No-R-I, House No-68, Row Housing Awanti Nagar, Murarji peth, Solapur-413002 | Rs. 21,000.00 21 Thou+ | 46541 UNION BANK OF INDIA | Y | 2010-11 |
| 49207 | Krushnam Developers | -- | Rs. 21,000.00 21 Thou+ | 80316, Axis Bank | Y | 2012-13 |
| 49208 | Shri Siddarth Enterprise | Kakely Bug, Vadodara | Rs. 21,000.00 21 Thou+ | 343747, The Sankheda Nagarik | Y | 2013-14 |
| 49209 | Shri Om Rice Mill | -- | Rs. 21,000.00 21 Thou+ | Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 49210 | Pradeep Mahghahi | Rs. 21,000.00 21 Thou+ | 07-09-2022 | Y | 2022-23 | |
| 49211 | Divya Gupta | Rs. 21,000.00 21 Thou+ | 384732 | Y | 2022-23 | |
| 49213 | Prakash Xerox | Subhash Cooperative Chas, Bokaro | Rs. 21,000.00 21 Thou+ | 8781, Canara Bank | Y | 2023-24 |
| 49214 | Balkrishan Sharma | Rs. 21,000.00 21 Thou+ | 168715, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 49215 | Sohan Lal Sharma | Rs. 21,000.00 21 Thou+ | 165789, CAN | Y | 2023-24 | |
| 49216 | Ajmer Aashiyana Housing Group | Ajmer City | Rs. 21,000.00 21 Thou+ | 282512, Chq Dt. 13-01-2022 | Y | 2021-22 |
| 49217 | Divya Jyoti Shikshan Sansathan | Jalore | Rs. 21,000.00 21 Thou+ | 310778, Chq Dt-28.02.2022 | Y | 2021-22 |
| 49218 | Anurag Jaiswal | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Balaghat | Y | 2024-25 | |
| 49219 | Bharat Kesarchandra Parikh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 49220 | Naresh Kr Tanwar | Rs. 21,000.00 21 Thou+ | 232402 Axis | Y | 2018-19 | |
| 49222 | Prithvi Infratech Ltd. | Kakely Bug, Vadodara | Rs. 21,000.00 21 Thou+ | 341738, The Sankheda Nagarik | Y | 2013-14 |
| 49223 | Bharat Enterprises | Naveen Shshadara Delhi | Rs. 21,000.00 21 Thou+ | 305263, Axis Bank | Y | 2022-23 |
| 49224 | Naresh Kumar | Rs. 21,000.00 21 Thou+ | 22596, 01-04-2022 | Y | 2022-23 | |
| 49225 | Syayamwar Yadav | Rs. 21,000.00 21 Thou+ | 142926 | Y | 2022-23 | |
| 49226 | Royal Instrument India | Ratu Road, Ranchi | Rs. 21,000.00 21 Thou+ | 92886, Idbi | Y | 2023-24 |
| 49227 | Shoes World Sunil Jain | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 682922, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49228 | Yogesh Kumar | Rs. 21,000.00 21 Thou+ | 737255, SBI | Y | 2023-24 | |
| 49229 | Mahendra Kumar Narnolia | Rs. 21,000.00 21 Thou+ | 000140, Chq Dt-25.01.2022 | Y | 2021-22 |