| 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 |
|---|---|---|---|---|---|---|
| 48451 | Rajiv Berry | Rs. 21,000.00 21 Thou+ | 284470 IDBI Bank 17-01-2018 | Y | 2017-18 | |
| 48452 | Dulhay Khan | Rs. 21,000.00 21 Thou+ | 630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 | |
| 48453 | Kothari Jewellers | Jabalpur | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 |
| 48454 | Arpit Agrawal | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Katni | Y | 2024-25 | |
| 48455 | Sarita Bhadauria | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow UP Civil Secretariat | Y | 2024-25 | |
| 48457 | Jp Sharma | Rs. 21,000.00 21 Thou+ | 003851 Union Bank Roorkee | N | 2018-19 | |
| 48458 | Seth jewellers | C-8/12, Krishan nagar Delhi-51 | Rs. 21,000.00 21 Thou+ | Cheque No. 000724,UTI Bank New Delhi | N | 2004-05 |
| 48459 | Shree Sardar Vallabhbhai Patel Che-Trust | -- | Rs. 21,000.00 21 Thou+ | 285685, Dena Bank | Y | 2012-13 |
| 48460 | Ashok Kumar Tyagi | Rs. 21,000.00 21 Thou+ | 174899 Indian Bank | N | 2019-20 | |
| 48461 | Ipex Bhawan Welfare Society | -- | Rs. 21,000.00 21 Thou+ | 047930, Corporation Bank | Y | 2015-16 |
| 48462 | Lalit Tayal | Rs. 21,000.00 21 Thou+ | 49, HDFC | Y | 2023-24 | |
| 48463 | Dipti Aneja Chug | Rs. 21,000.00 21 Thou+ | 000002, HDFC Bank | Y | 2023-24 | |
| 48464 | Baleshwer Nag | Rs. 21,000.00 21 Thou+ | 302253, Punjab National Bank | Y | 2023-24 | |
| 48466 | Virendra Singh Contractor | Rs. 21,000.00 21 Thou+ | 408888, SBI | Y | 2023-24 | |
| 48467 | Yogesh Malik | Rs. 21,000.00 21 Thou+ | 010701 Axis Bank Ltd 19-01-2018 | Y | 2017-18 | |
| 48468 | Pragya Niranjan | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank of India, Bundelkhand Degree College Premises, Gwalior Road Jhansi Chitrakoot State Banda Rajapur Chitrakootstate Banda Rajapur | Y | 2024-25 | |
| 48469 | Amul Balvantray Bhatt | Rs. 21,000.00 21 Thou+ | 183 Bank of Baroda Maninagar Ahmedabad 27.02.2019 | Y | 2018-19 | |
| 48470 | Zameer Hasan | Rs. 21,000.00 21 Thou+ | 392426 PNB Manglore Town | N | 2018-19 | |
| 48471 | Shri Pritesh P. Patel | -- | Rs. 21,000.00 21 Thou+ | 563588, Mercanaitle co-op | Y | 2012-13 |
| 48472 | Nidhi Batra | Rs. 21,000.00 21 Thou+ | 073131CBI | Y | 2019-20 | |
| 48473 | Nitu Goswami | Rs. 21,000.00 21 Thou+ | 372018 United Bank of India | N | 2019-20 | |
| 48475 | Granex India Marble Pvt. Ltd. (Neeraj Agarwal) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 367462 | N | 2022-23 |
| 48476 | -- | Rs. 21,000.00 21 Thou+ | 456377 Union Bank of India | N | 2020-21 | |
| 48477 | Akshay Arun | Rs. 21,000.00 21 Thou+ | 90015, Union Bank Of India | Y | 2023-24 | |
| 48478 | Upendra Kumar | Rs. 21,000.00 21 Thou+ | 668789, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 48479 | Kishan Lal Saini | Rs. 21,000.00 21 Thou+ | 145433, SBI | Y | 2023-24 | |
| 48480 | Raza Construction | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 79419, BOI | Y | 2023-24 |