| 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 |
|---|---|---|---|---|---|---|
| 50881 | Navnit Builders & Devlopers | Ambad, Nashik | Rs. 21,000.00 21 Thou+ | Cheque No- 68175 Date 17/02/2009Jankalyan Bank | N | 2008-09 |
| 50882 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi | Rs. 21,000.00 21 Thou+ | 021589 Allahabad | Y | 2019-20 |
| 50883 | Munna Kumar Pandey | Rs. 21,000.00 21 Thou+ | 000021 HDFC Bank | Y | 2019-20 | |
| 50884 | Jitendra Kumar Jaiswal | Rs. 21,000.00 21 Thou+ | 00018 HDFC Bank | Y | 2019-20 | |
| 50885 | Subhash C Saraff | Rs. 21,000.00 21 Thou+ | 972927, Indiav Overseas Bank | N | 2014-15 | |
| 50887 | Avinash Kumar Singh | Rs. 21,000.00 21 Thou+ | 108645 | Y | 2022-23 | |
| 50888 | Yashpal Suvarna | Rs. 21,000.00 21 Thou+ | 020722, IDBI | N | 2015-16 | |
| 50889 | Anand Singh | Rs. 21,000.00 21 Thou+ | 503761 ICICI DATE 15-06-2020 | Y | 2020-21 | |
| 50890 | Vijay Prakash Tripathi | Rs. 21,000.00 21 Thou+ | 215929, Canara Bank | Y | 2023-24 | |
| 50891 | Vishal Baisoya | Rs. 21,000.00 21 Thou+ | 000917, ICICI Bank | Y | 2023-24 | |
| 50892 | Vk Ready Mix Concrete Pvt Ltd | Sabhapur Ext. Delhi-94 | Rs. 21,000.00 21 Thou+ | 942, ICICI | Y | 2023-24 |
| 50893 | Rakesh Vohra | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2023-24 | |
| 50894 | Gaurav Yadav | Rs. 21,000.00 21 Thou+ | 176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50896 | Reena Agarwal | Rs. 21,000.00 21 Thou+ | 126336, IDBI | Y | 2023-24 | |
| 50897 | Chitrak Mittal | Rs. 21,000.00 21 Thou+ | 102287, SBI | N | 2023-24 | |
| 50898 | Ajay Singh | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Rewa | Y | 2024-25 | |
| 50899 | Msa Construction | -- | Rs. 21,000.00 21 Thou+ | 032076 IDBI Plaza Gt Road Roorkee | N | 2018-19 |
| 50900 | Vinod Kumar Rai | Rs. 21,000.00 21 Thou+ | 571993 SBI | N | 2018-19 | |
| 50901 | Ravi Prakash | Rs. 21,000.00 21 Thou+ | 005804 All Bank 17.03.2019 | Y | 2018-19 | |
| 50902 | Abhay Kr Singh | Rs. 21,000.00 21 Thou+ | 621958 IDBI | Y | 2019-20 | |
| 50903 | Virender Singh | Rs. 21,000.00 21 Thou+ | Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 | |
| 50905 | Naresh Jain | Rs. 21,000.00 21 Thou+ | 282491, Union Bank | Y | 2023-24 | |
| 50906 | Ravi Chaurasiya | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 50907 | Ankur Tyagi | Rs. 21,000.00 21 Thou+ | 000516, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50908 | Subhash Asri | Rs. 21,000.00 21 Thou+ | 234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 50909 | Naresh Pranami | Rs. 21,000.00 21 Thou+ | NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 | |
| 50910 | Vikas Sotiya (Harjinder Kor) | Rs. 21,000.00 21 Thou+ | 210065, BUCBL | Y | 2023-24 |