| 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 |
|---|---|---|---|---|---|---|
| 48991 | Geetesh Kumar Singh | Rs. 21,000.00 21 Thou+ | 908708, PNB | Y | 2023-24 | |
| 48992 | Himalaya Terpenes Pvt. Ltd. | 201/5, Jogani Industrial Estate, V N Purav Marg, Chunabhatti, Mumbai, Maharashtra, 400022 | Rs. 21,000.00 21 Thou+ | 640, HDFC Bank | Y | 2021-22 |
| 48993 | Industrial Gas Supplier | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Indore | Y | 2024-25 |
| 48994 | Panchanand Pathak | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow, UP | Y | 2024-25 | |
| 48995 | Arun Kumar Poddar | Rs. 21,000.00 21 Thou+ | 745109 PNB Chaibasa 27.01.18 | Y | 2018-19 | |
| 48997 | Bharat Yadav | Rs. 21,000.00 21 Thou+ | 060903 Canara 22-03-2019 | Y | 2018-19 | |
| 48998 | Vishwa Infraprojects Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 887730, HDFC Bank | N | 2012-13 |
| 48999 | Vivek Kr Bansal | Rs. 21,000.00 21 Thou+ | 000509Kotak | Y | 2019-20 | |
| 49000 | Pardeep Kumar | Rs. 21,000.00 21 Thou+ | Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 49001 | S D Builders | -- | Rs. 21,000.00 21 Thou+ | Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 49002 | Lokendra Chandrawat | Rs. 21,000.00 21 Thou+ | 798738 | Y | 2022-23 | |
| 49003 | Vimal Katiyar | Rs. 21,000.00 21 Thou+ | 000241 Bank of Baroda 22 Godam Jaipur Date 29.06.2020 | Y | 2020-21 | |
| 49004 | Shashikant Baghel | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 49006 | Kumlesh Kumar Dewangan | Rs. 21,000.00 21 Thou+ | 178736, IDBI Bank, Chq Dt-03.03.2022 | Y | 2021-22 | |
| 49007 | Brp Enterprises Pvt Ltd | Dda Mkt, Sec-13, Rohini, Delhi | Rs. 21,000.00 21 Thou+ | 000300, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 49008 | Mangal Infrastates Pvt Ltd | A-35, Yojana Vihar, Delhi-92 | Rs. 21,000.00 21 Thou+ | 000290, ICICI, Chq Dt-31.01.2022 | Y | 2021-22 |
| 49009 | Amit Kumar (R J Traders) | Rs. 21,000.00 21 Thou+ | 286822 PNB | Y | 2023-24 | |
| 49010 | Upendra Bhanu Pachauri | Rs. 21,000.00 21 Thou+ | 784772, PNB | Y | 2023-24 | |
| 49011 | Kishor Kumar Davre | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 49012 | Kumar Vivek Bhawani Singh | Rs. 21,000.00 21 Thou+ | 895235 Canara Tharpakna Ranchi 21.02.18 | Y | 2018-19 | |
| 49013 | Rohit Mishra | Rs. 21,000.00 21 Thou+ | 004312 CBI | N | 2018-19 | |
| 49015 | Js Construction Co | Rohini Delhi | Rs. 21,000.00 21 Thou+ | 121989 Bom | Y | 2019-20 |
| 49016 | Raj Kee Irrigation | Champa Puri Ch. Dadri | Rs. 21,000.00 21 Thou+ | Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 49017 | Mahesh Goyal | Rs. 21,000.00 21 Thou+ | Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49018 | -- | Rs. 21,000.00 21 Thou+ | Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49019 | Neeraj | Rs. 21,000.00 21 Thou+ | 22043 Central Bank | Y | 2019-20 | |
| 49020 | Calcutta Forgings & Steel Ind. Ltd | 24, Strand Road, Kolkata- 700001 | Rs. 21,000.00 21 Thou+ | 000623, HDFC Bank | Y | 2014-15 |