| 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 |
|---|---|---|---|---|---|---|
| 49081 | Rizvan Patel | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 | |
| 49082 | Gireesh Pati Tripathi | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Faizabad, Ayodhya | Y | 2024-25 | |
| 49083 | Vinod Kr Gupta | Rs. 21,000.00 21 Thou+ | 868736 SBI | Y | 2018-19 | |
| 49084 | Pahawan Singh | Rs. 21,000.00 21 Thou+ | 288157 SBI Torpa 28.03.18 | Y | 2018-19 | |
| 49085 | Saraf Dyechem Industries | -- | Rs. 21,000.00 21 Thou+ | 725881, Indian Overseas Bank | Y | 2012-13 |
| 49087 | -- | Rs. 21,000.00 21 Thou+ | Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49088 | Dinesh | Rs. 21,000.00 21 Thou+ | Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 | |
| 49089 | Harpal Singh | Rs. 21,000.00 21 Thou+ | 987295 SBI | N | 2019-20 | |
| 49090 | Siddarth Enterprises | -- | Rs. 21,000.00 21 Thou+ | 218198, Federal Bank | N | 2014-15 |
| 49091 | Azam Khan Constractor | Rs. 21,000.00 21 Thou+ | 460 | Y | 2022-23 | |
| 49092 | Chandra Prakash Pareek | Rs. 21,000.00 21 Thou+ | 493601- 03-09-2022 | Y | 2022-23 | |
| 49093 | Meenakshi Lekhi | Rs. 21,000.00 21 Thou+ | 561632, SBI | Y | 2015-16 | |
| 49094 | Manoj Kumar Gupta | Rs. 21,000.00 21 Thou+ | 71131, South Indian Bank | Y | 2023-24 | |
| 49096 | Shyam Stone Mine | Chhatarpur, Karmakala, Palamau Jharkhand | Rs. 21,000.00 21 Thou+ | 300980, State Bank Of India | Y | 2023-24 |
| 49097 | Tuneshwar | Rs. 21,000.00 21 Thou+ | 036404, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 | |
| 49098 | Shree Sai Vignesh Agency | Kalam Village, Delhi | Rs. 21,000.00 21 Thou+ | 265055, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49099 | Sachin Kumar Aggarwal | Rs. 21,000.00 21 Thou+ | 010463, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 49100 | Rajesh Manubhai Patel | Rs. 21,000.00 21 Thou+ | 000213, Bank of Baroda, Nar, Dist. Anand, Chq Dt 27.10.2021 | Y | 2021-22 | |
| 49101 | Jang Bahdur Patel | Rs. 21,000.00 21 Thou+ | 088551, SBI | Y | 2023-24 | |
| 49102 | Mr The Modern Co Operative Housing Society Ltd | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 000336, PNSD | Y | 2023-24 |
| 49103 | Atmaram Tarar | Rs. 21,000.00 21 Thou+ | 474951, Chq Dt-28.12.2021 | Y | 2021-22 | |
| 49105 | Rakesh Shukla | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 49106 | Rishikesh Upadhyay | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank of India, Raghubir Niwas, Tehsil Sadar, Civil Lines Tehsil Sadar Faizabad | Y | 2024-25 | |
| 49107 | Kamlesh Kr | Rs. 21,000.00 21 Thou+ | 629915 SBI | Y | 2018-19 | |
| 49108 | Umesh Prasad Mahto | Rs. 21,000.00 21 Thou+ | 29575 Axis Lohardaga 31.8.18 | Y | 2018-19 | |
| 49109 | Eminent Buildcon | -- | Rs. 21,000.00 21 Thou+ | 196807, HDFC Bank | N | 2012-13 |
| 49110 | Dl Creations | X -13P Tagore Garden Gandhi Ngr Delhi | Rs. 21,000.00 21 Thou+ | 254877 Axis | Y | 2019-20 |