| 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 |
|---|---|---|---|---|---|---|
| 14611 | Sahu Building | Saqlain Kamdar, Ashoka Ratan, Shankar Nagar, Raipur | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 |
| 14612 | Rashmi Mohapatra | Rs. 21,000.00 21 Thou+ | Cheque HDFC Bank | Y | 2020-21 | |
| 14613 | Mr. Froagh Jami | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 | |
| 14614 | Janak Ram Dhruv | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14615 | Phool Singh Rathiya | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14617 | Sandeep Sahu | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14618 | Th. Sh. Brijmohan Sharma | 1772,Katra Lattu Shah,Kala,Delhi-6 | Rs. 21,000.00 21 Thou+ | Cheque No.394901 Standard Chartered Bank | N | 2005-06 |
| 14619 | Pallavi Singh | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14620 | Marghoob Alam | Rs. 21,000.00 21 Thou+ | Online, Visa Debit Card | Y | 2023-24 | |
| 14621 | Harishita Swami Baghel | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14622 | Indra Kumar Sao | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14623 | Omprakash | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14624 | Narendra Kumar | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14626 | Devendr Yadav | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank | Y | 2024-25 | |
| 14627 | Daleshwar Sahu | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14628 | Chand Khanna Club C/O C.K.Khanna | 192,Kailash Hills,New Delhi-110065 | Rs. 21,000.00 21 Thou+ | Cheque No.506964 Oriental Bank of Commerce | N | 2005-06 |
| 14629 | Uttari Jangade | Rs. 21,000.00 21 Thou+ | NEFT, NEFT | Y | 2024-25 | |
| 14630 | Devansla Steel C/O C.K.Khanna | 192,Kailash Hills,New Delhi-110065 | Rs. 21,000.00 21 Thou+ | Cheque No.457134 Union Bank of India | N | 2005-06 |
| 14631 | Bon Most International C/O C.K.Khanna | 192,Kailash Hills,New Delhi-110065 | Rs. 21,000.00 21 Thou+ | Cheque No.153011 Indian Bank | N | 2005-06 |
| 14632 | Vyas Narayan Kashyap | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14633 | Mr. Froagh Jami | Rs. 21,000.00 21 Thou+ | Online/Card | Y | 2019-20 | |
| 14635 | M/S Home Saaz C/O Tarwinder Singh Marwah | I-2,Jangpura-B,Mathura Road,New Delhi-14 | Rs. 21,000.00 21 Thou+ | Cheque No.489391 Andhra Bank | N | 2005-06 |
| 14636 | Sh. Satish Lohia | Rs. 21,000.00 21 Thou+ | Ref No-435319-Fund Transfer NEFT-Canara Bank | Y | 2020-21 | |
| 14637 | M/S Dewan Auto. C/O Tarwinder Singh Marwah | I-2,Jangpura-B,Mathura Road,New Delhi-14 | Rs. 21,000.00 21 Thou+ | Cheque No.876403 Punjab & Sindh Bank | N | 2005-06 |
| 14638 | Sh. Mohd Gufran | Rs. 21,000.00 21 Thou+ | Cheque No-000996 Dt-09.05.2020 ICICI Bank Gandhi Nagar New Delhi | Y | 2020-21 | |
| 14639 | Sh. Vijay Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cash | N | 2005-06 | |
| 14640 | Shri Pritam Hridesh | Sankalan Civil Lines Haldwani Nanital Uttarkhand | Rs. 20,800.00 20 Thou+ | Cash | N | 2012-13 |