| 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 |
|---|---|---|---|---|---|---|
| 48301 | Rita Gupta | Rs. 21,000.00 21 Thou+ | Cheque 296044, Union Bank of India | Y | 2021-22 | |
| 48302 | Hukum Chand Soni | Rs. 21,000.00 21 Thou+ | 358217, Chq Dt. 22-02-2022 | Y | 2021-22 | |
| 48304 | Dharam Pal Singh | Rs. 21,000.00 21 Thou+ | Cheque, Indian Overseas Bank, Rbs College Campus Agra | Y | 2024-25 | |
| 48305 | Hiteshkumar S. Patel | Rs. 21,000.00 21 Thou+ | 000757 Prime Co. Bank 30/03/2019 | Y | 2018-19 | |
| 48306 | Shailesh Enterprise | -- | Rs. 21,000.00 21 Thou+ | 958519, Indian Overseas Bank | N | 2012-13 |
| 48307 | Sumit Rogha | Rs. 21,000.00 21 Thou+ | 39 | Y | 2022-23 | |
| 48308 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 244098 | Y | 2022-23 |
| 48309 | Shree Raj Mahal Jewellers Ltd | -- | Rs. 21,000.00 21 Thou+ | 002885, HDFC Bank | Y | 2015-16 |
| 48310 | Navneet Kumar Singh | Rs. 21,000.00 21 Thou+ | 65130, Punjab National Bank | Y | 2023-24 | |
| 48311 | Shuban Sai Cng Filling Station | Virender Kaushik | Rs. 21,000.00 21 Thou+ | 333207, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 48313 | Prithvi Singh Shekhawat | Rs. 21,000.00 21 Thou+ | 362332, Chq Dt. 08-01-2022 | Y | 2021-22 | |
| 48314 | Bhuwan Chandra | Rs. 21,000.00 21 Thou+ | 845345 Indian Overseas Bank Haldwani 07-02-2018 | Y | 2017-18 | |
| 48315 | Kewal Chand Jain Ane Sons | Shastripuram | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Belanganj Hig A 33-34 Belanganj Shastripuram, Agra | Y | 2024-25 |
| 48316 | Jay Mahakali Sev Usad Centre | -- | Rs. 21,000.00 21 Thou+ | 232681, IDBI Bank | N | 2012-13 |
| 48317 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 270492 the nanital bank | Y | 2019-20 |
| 48318 | -- | Rs. 21,000.00 21 Thou+ | Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 48319 | -- | Rs. 21,000.00 21 Thou+ | 2708 | N | 2019-20 | |
| 48320 | Munni Devi | Rs. 21,000.00 21 Thou+ | 000124 Bank of Baroda | N | 2019-20 | |
| 48322 | Gopal Lal Suwalka | Rs. 21,000.00 21 Thou+ | 724861 | Y | 2022-23 | |
| 48323 | Meena Rajpoot | Rs. 21,000.00 21 Thou+ | 326328 | Y | 2022-23 | |
| 48324 | Krishan Garg | Rs. 21,000.00 21 Thou+ | 000007, Bob | Y | 2023-24 | |
| 48325 | Rizwan Khan | Rs. 21,000.00 21 Thou+ | 550512, State Bank Of India | Y | 2023-24 | |
| 48326 | Vandana Sethi | Rs. 21,000.00 21 Thou+ | 644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 | |
| 48327 | Satosh Verma | Rs. 21,000.00 21 Thou+ | 369879, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 48328 | Sachin Jain | Rs. 21,000.00 21 Thou+ | 520639, IDBI | Y | 2023-24 | |
| 48329 | Anupam Kumar Pandey | Rs. 21,000.00 21 Thou+ | 00057, HDFC | Y | 2023-24 |