| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 14491 | Th.President Raj. Pradesh Congress Committee | Jaipur | Rs. 21,000.00 21 Thou+ | Cheque No.541700 Punjab National Bank,Service Branch,New Delhi | N | 2005-06 |
| 14492 | Shyam dwellers india | Ltd 151A Cotton Street Kolkata | Rs. 21,000.00 21 Thou+ | Cheque UCO bank | N | 2004-05 |
| 14493 | Botalda Construction Co. | Raipur Chhattisgarh | Rs. 21,000.00 21 Thou+ | Cheque No.942821 | Y | 2016-17 |
| 14494 | Sh. Udai Lal Anjana | Station Road,Chittorgarh | Rs. 21,000.00 21 Thou+ | Cheque No.616326 ICICI Bank,C-Scheme,Jaipur | N | 2005-06 |
| 14495 | Pradeep Pawale | Rs. 21,000.00 21 Thou+ | Cheque State Bank of India | Y | 2018-19 | |
| 14496 | Sh.Bhagwani Shanker Sharma | Rs. 21,000.00 21 Thou+ | Cash | N | 2005-06 | |
| 14497 | Shri Mahesh Dubey | Rs. 21,000.00 21 Thou+ | Cheque No.995270 SBI Bilaspur | Y | 2016-17 | |
| 14498 | Balaji Ramji Kadam | Rs. 21,000.00 21 Thou+ | Cheque State Bank of India | Y | 2018-19 | |
| 14500 | Shri Vijay Agrawal | Rs. 21,000.00 21 Thou+ | Cheque No.021963 Axis Bank Kawardha | N | 2016-17 | |
| 14501 | Sh.Kuldeep Indora | Rs. 21,000.00 21 Thou+ | Cash | N | 2005-06 | |
| 14502 | Prabhu Tokiya | Rs. 21,000.00 21 Thou+ | Online, UPI | Y | 2023-24 | |
| 14503 | Shri Inderjeet President,Rohini Youth Congress | A-129, Neeti Bagh New Delhi-110034 | Rs. 21,000.00 21 Thou+ | Cheque No 241291 Dtd 22.11.2006Canara Bank Laxmi Nagar New Delhi | N | 2006-07 |
| 14504 | Shri Parvesh Gaba | 3,The Mall,Near PWD Guest House Karnal, Haryana | Rs. 21,000.00 21 Thou+ | Cheque No 288761 Dtd 12.01.2006HDFC Bank Ltd. Kunjpura Road Karnal | N | 2006-07 |
| 14505 | Pradeep V Raka | Rs. 21,000.00 21 Thou+ | Online, Visa Debit Card | Y | 2023-24 | |
| 14506 | Manohar Bottra | 40, Namak Mandi Ujjain (Madhya Pradesh) | Rs. 21,000.00 21 Thou+ | Ch. No-630301, Dated-04-09-2010Canara Bank Dadar West Mumbai | N | 2010-11 |
| 14507 | Nitin M. Kumbalkar | Rs. 21,000.00 21 Thou+ | Online, Master Card | Y | 2023-24 | |
| 14509 | Shri Hari Singh Khai | Khai Nurshing Home Nihal Singh Wala Dist- Moga | Rs. 21,000.00 21 Thou+ | Cheque No 96668. Dtd, 12.11.2005 ICICI Bank Ltd New Delhi | N | 2006-07 |
| 14510 | Shri Sandeep Kumar | Midway Hotel Batinda Bypass Muktsar | Rs. 21,000.00 21 Thou+ | DD.No. 036185 Dtd 11.11.2005SBI Service Branch New Delhi | N | 2006-07 |
| 14511 | Uday Singh | Rs. 21,000.00 21 Thou+ | Online, UPI | Y | 2023-24 | |
| 14512 | Shri Dhanna Ram Sahu | President dur DCC Chattisgarh | Rs. 21,000.00 21 Thou+ | Cheque No 393669 Dtd 25.06.2006Punjab National Bank Civic Center Bhilai | N | 2006-07 |
| 14513 | Shri Chander Prabha Negi | Rs. 21,000.00 21 Thou+ | NEFT Dt-27.03.2020 | Y | 2019-20 | |
| 14514 | Manish Rathi | Rs. 21,000.00 21 Thou+ | Online, UPI | Y | 2023-24 | |
| 14515 | Hari Kirshna Bhatt | Rs. 21,000.00 21 Thou+ | NEFT, NEFT | Y | 2023-24 | |
| 14516 | Shivaliya | Himachal Pradesh | Rs. 21,000.00 21 Thou+ | Ch.No-671468 Dt-10.04.2019 | N | 2019-20 |
| 14518 | National Cable Industries | C/O Prem Chand Gadodia Chairman Trader Cell DPCC New Delhi | Rs. 21,000.00 21 Thou+ | Cheque No 144298Union Bank Of India S.B. Market New Delhi-110008 | N | 2006-07 |
| 14519 | Shri Krishna Packging | Industiral Area Ratti Nerchowk Tehsil Balh Mandi Himachal Pradesh | Rs. 21,000.00 21 Thou+ | Ch.No-001122 Dt-16.10.2019 | N | 2019-20 |
| 14520 | Pradeep sharma | 2/29, Dev Nagar New Delhi | Rs. 21,000.00 21 Thou+ | Cheque No- 497462,dt-12.01.2005Vijaya bank karol bagh new delhi | N | 2004-05 |