| 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 |
|---|---|---|---|---|---|---|
| 14551 | Mamta Sharma | 17, Chertak Marg. Mooti Dugari Raod, Jaipur | Rs. 21,000.00 21 Thou+ | Cheque No 142433 Dtd 12.5.2005 State Bank Of Bikaner & Jaipur, Jaipur | N | 2005-06 |
| 14552 | Smt. Rati B. Eiti President | Rs. 21,000.00 21 Thou+ | RTGS | Y | 2020-21 | |
| 14554 | Sh. Suresh Sharma | Rs. 21,000.00 21 Thou+ | Cheque No.467833,Dated 05.11.2005 State Bank of India,Banglore | N | 2005-06 | |
| 14555 | Prem Chand Jaysi | Rs. 21,000.00 21 Thou+ | DD No-306950 State Bank of India | Y | 2020-21 | |
| 14556 | Viney Prakash | Rs. 21,000.00 21 Thou+ | Cheque, SHG Bank | Y | 2024-25 | |
| 14557 | Laxmi Narayan Mahawar | Rs. 21,000.00 21 Thou+ | Ch.No-20599 Bank of Baroda Dhamtari | Y | 2020-21 | |
| 14558 | Ashish Thite | Rs. 21,000.00 21 Thou+ | Ch.No-945982 State Bank of India Dhamtari | Y | 2020-21 | |
| 14559 | Bhagwatram Sahu | Rs. 21,000.00 21 Thou+ | Ch.No-000014 HDFC Bank Dhamtari | Y | 2020-21 | |
| 14560 | Sutyaprabha Chettiar | Rs. 21,000.00 21 Thou+ | Ch.No-20025 Union Bank Dhamtari | Y | 2020-21 | |
| 14561 | Shri Ganga Thakur Potai | Rs. 21,000.00 21 Thou+ | Cash | N | 2015-16 | |
| 14563 | B.B. Gupta | 45/88, Suvidha Kunj Pitampura Delhi-34 | Rs. 21,000.00 21 Thou+ | Cheque Keshar sahakari bank, pushpanjali enclave delhi | N | 2003-04 |
| 14564 | M/s TCG Alloys | Mejari Mandi Gobindgarh Punjab | Rs. 21,000.00 21 Thou+ | Ch.No-996249 Dt-18.02.2019 IOB Mandi Govindgarh Punjab | Y | 2019-20 |
| 14565 | Shri Rahul Safat | Rs. 21,000.00 21 Thou+ | Ch.No-029184 Dt-22.02.2019 Axis Bank Ltd Govindgarh Punjab | Y | 2019-20 | |
| 14566 | Gopal Prasad Shastri | Rs. 21,000.00 21 Thou+ | Cheque union bank of india moti bagh new delhi | N | 2003-04 | |
| 14567 | M/s Sarpanch Milk Dairy | Amloh Mandi Gobind Garh | Rs. 21,000.00 21 Thou+ | Ch.No-569481 Dt-25.02.2019 Canara Bank Amloh Punjab | Y | 2019-20 |
| 14568 | M/s Lakshmi Steel Rolling Mills | Khanna Punjab | Rs. 21,000.00 21 Thou+ | Ch.No-002287 Dt-21.02.2019 Federal Bank Khanna Ludhiana Punjab | Y | 2019-20 |
| 14569 | M/s Bharat Electric Works | Mandi Gobind Garh Punjab | Rs. 21,000.00 21 Thou+ | Ch.No-218926 Dt-18.02.2019 Vijaya Bank Mandi Govindgarh Punjab | Y | 2019-20 |
| 14570 | Sheettal Mhatre Mumbai | Rs. 21,000.00 21 Thou+ | Online, UPI | Y | 2023-24 | |
| 14572 | M/s Neelkanth Rolling Mills | Fatehgarh Sahib Mandi Gobind Garh Punjab | Rs. 21,000.00 21 Thou+ | Ch.No-000651 Dt-21.02.2019 HDFC Bank Ltd Mandi Govindgarh Punjab | Y | 2019-20 |
| 14573 | Sh.Gopal Prasad Shastri | Rs. 21,000.00 21 Thou+ | Cheque No.917181 Oriental Bank of Commerce | N | 2005-06 | |
| 14574 | Ranjit Singh | C/0 Sanjay Puri A-1,A/34A Janankpuri, New Delhi-18 | Rs. 21,000.00 21 Thou+ | Cheque No 816000 India Bank Janakpuri New Delhi | N | 2005-06 |
| 14575 | Shri Jagdeep Singh | Rs. 21,000.00 21 Thou+ | Ch.No-000656 Dt-25.02.2019 ICICI Bank Mandi Govindgarh Punjab | Y | 2019-20 | |
| 14576 | Shri Satpreet Singh | Rs. 21,000.00 21 Thou+ | Ch.No.000246 Dtd.03.10.2018 HDFC Bank Mandi Gobindgarh Punjab | Y | 2018-19 | |
| 14577 | Shri Manjeet Singh | Rs. 21,000.00 21 Thou+ | Ch.No.000003 Dtd.26.09.2018 HDFC Bank Mandi Gobindgarh Punjab | Y | 2018-19 | |
| 14578 | Gopal Malvya | Rs. 21,000.00 21 Thou+ | Cash | N | 2013-14 | |
| 14579 | Shri Shakrajeet Nayak | Rs. 21,000.00 21 Thou+ | Cheque No-994220, SBI Raigarh | N | 2015-16 |