| 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 |
|---|---|---|---|---|---|---|
| 51121 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 017697, BOI, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51122 | Vandan Construction And Contractor Co. (Madnakar Choudhary) | Plot No. 12, R-3, A-3, Mohan Garden, Uttam Nagar, New Delhi-59 | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Mangalpuri Delhi | Y | 2024-25 |
| 51123 | Hari Om Trading Company | -- | Rs. 21,000.00 21 Thou+ | 000566 HDFC Bank 15-01-2018 | Y | 2017-18 |
| 51124 | May Flower School | Bhopal | Rs. 21,000.00 21 Thou+ | Cheque, Jammu And Kashmir Bank, Bhopal | Y | 2024-25 |
| 51125 | Nilesh Upadhyay | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 | |
| 51126 | Janak Mukundrai Shah | Rs. 21,000.00 21 Thou+ | Online Online With HDFC | Y | 2018-19 | |
| 51127 | Harkesh | Rs. 21,000.00 21 Thou+ | 013921 Obc Gohana | Y | 2018-19 | |
| 51128 | -- | Rs. 21,000.00 21 Thou+ | Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 51130 | Hemant Dixit | Rs. 21,000.00 21 Thou+ | 746507 SBI 14-03-2019 | N | 2018-19 | |
| 51131 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi | Rs. 21,000.00 21 Thou+ | 070924 Obc | Y | 2019-20 |
| 51132 | Ujjwal Rastogi | Rs. 21,000.00 21 Thou+ | 217735 Axis Bank | Y | 2019-20 | |
| 51133 | Kashi Ram Godara | Rs. 21,000.00 21 Thou+ | 294657, 24-04-2022 | Y | 2022-23 | |
| 51134 | Brijesh Kumar Sharma | Rs. 21,000.00 21 Thou+ | 4 | Y | 2022-23 | |
| 51135 | Vdm Managements Pvt. Ltd.(Vishal) | A-1/152, Hastal, Road, Uttam Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000358, ICICI | Y | 2023-24 |
| 51136 | Jagdish Kumar Khemani | Rs. 21,000.00 21 Thou+ | 923091 SBI | Y | 2016-17 | |
| 51137 | Naresh Chandra Gupta | Rs. 21,000.00 21 Thou+ | 175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 | |
| 51139 | Manoj Upadhayay | Rs. 21,000.00 21 Thou+ | 000114, Chq Dt-01.03.2022 | Y | 2021-22 | |
| 51140 | Swaroop Singh | Rs. 21,000.00 21 Thou+ | 000014, Chq Dt-12.02.2022 | Y | 2021-22 | |
| 51141 | Kothari Brothers | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 869402, Chq Dt-25.02.2022 | Y | 2021-22 |
| 51142 | Kamal Kumar Singh | Rs. 21,000.00 21 Thou+ | 000056 Bandhan Dhanbad Dt.06.01.18 | Y | 2017-18 | |
| 51143 | Govind Traders | -- | Rs. 21,000.00 21 Thou+ | 008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
| 51144 | Triyuginarayan Shukla | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Rewa | Y | 2024-25 | |
| 51145 | Suresh K Dwivedi | Rs. 21,000.00 21 Thou+ | 059934 BOI | Y | 2018-19 | |
| 51146 | Vijay Kumar Debey | Rs. 21,000.00 21 Thou+ | 051178 SBI | Y | 2018-19 | |
| 51148 | Kamal Kishor | Rs. 21,000.00 21 Thou+ | 235344 Idbi | Y | 2019-20 | |
| 51149 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 51150 | Jay Shree Sankatmochan Stone Mill | -- | Rs. 21,000.00 21 Thou+ | 513128 PNB | N | 2019-20 |