| 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 |
|---|---|---|---|---|---|---|
| 36571 | Prakash Kaur | Rs. 50,000.00 50 Thou+ | 003306 Allahabad Bank | Y | 2017-18 | |
| 36572 | Shri Rehan Khan | Rs. 50,000.00 50 Thou+ | Cheque, Punjab National Bank, Bhopalallsaintsschool | Y | 2024-25 | |
| 36573 | Prakesh Aravind Patel | Rs. 50,000.00 50 Thou+ | UPI/422627518986/ CR/P, HDFC Bank, Tilak Nagar Chembur Br | Y | 2024-25 | |
| 36574 | Jagdish Chopra Sirsa | Rs. 50,000.00 50 Thou+ | 969735 Sbi Sirsa | Y | 2018-19 | |
| 36575 | R.S.R Housing & Const Pvt. Ltd | Mansarovar Complex Bhopal M P. | Rs. 50,000.00 50 Thou+ | 831931SBI | N | 2011-12 |
| 36577 | Siyaram Developers | Nayagaon | Rs. 50,000.00 50 Thou+ | Cheque 942014 Corporation Bank Cheque Date- 06-04-19 | Y | 2019-20 |
| 36578 | Preetika Satija | Rs. 50,000.00 50 Thou+ | Cheque 502043 Knbl Cheque Date- 17-04-2019 | Y | 2019-20 | |
| 36579 | Sandhya Dhingra | Rs. 50,000.00 50 Thou+ | Cheque 125177 Indusind Bank Subhash Park Rohtak Cheque Date-18.05.2019 | Y | 2019-20 | |
| 36580 | Khushbu Provision Store | C/64 J.K.Park Ram Talavdi, Mission Road, Nadiad | Rs. 50,000.00 50 Thou+ | 000585, The Nadiad People Co.Op.Bank Ltd, Dabhan Bhagol, Nadiad, 11-10-2022 | Y | 2022-23 |
| 36581 | Prime Space | Kerala | Rs. 50,000.00 50 Thou+ | 29-12-2022 | N | 2022-23 |
| 36582 | Rayapuram Common Effluent Treatment Plant Pvt Ltd | 642, Anaipalayam, Sirupooluvapatti Post, Tiruppur, Tamil Nadu, 641603 | Rs. 50,000.00 50 Thou+ | 45352 | Y | 2022-23 |
| 36583 | Naveen Kumar Agarwal | Rs. 50,000.00 50 Thou+ | 204631, Indian Overseas Bank | Y | 2023-24 | |
| 36584 | Smt Rekha Dula Vidhani | Rs. 50,000.00 50 Thou+ | 392682, Punjab National Bank, Chq Dt-14.03.2022 | Y | 2021-22 | |
| 36586 | Abhishek Priyadashi | Rs. 50,000.00 50 Thou+ | 000007, HDFC | Y | 2023-24 | |
| 36587 | Suryakant Natwarlal Vaniya | Rs. 50,000.00 50 Thou+ | 596819, Axis Bank, Nadiad-387001, Chq Dt 22.12.2021 | Y | 2021-22 | |
| 36588 | Bhrigu Construction And Suppliers | Samata Niwas Salempur Deoria | Rs. 50,000.00 50 Thou+ | 01399, HDFC | Y | 2023-24 |
| 36589 | Mallikarjun S. Walikar | Rs. 50,000.00 50 Thou+ | 021485, KVG Bank, Haveri | Y | 2021-22 | |
| 36590 | Kiran Jadhav | Rs. 50,000.00 50 Thou+ | NEFT Dt.18.11.2017 | Y | 2017-18 | |
| 36591 | Saroj Devi | Rs. 50,000.00 50 Thou+ | 025227 Bank of India Haridwar Road D.Dun | Y | 2017-18 | |
| 36592 | Mohd Maaz | Rs. 50,000.00 50 Thou+ | Cheque, Indusind Bank | Y | 2024-25 | |
| 36593 | Parshv Associates | Mansarovar Complex Bhopal M. P. | Rs. 50,000.00 50 Thou+ | 449307Canara Bnak | N | 2011-12 |
| 36595 | Sarvesh Satija | Rs. 50,000.00 50 Thou+ | Cheque 595010 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 | |
| 36596 | Ksd Construction | Ksd House, Plot No. 23/B, 2-Purnima Co-Op Houising Society, Near Mayani Chowk, C N Marg, Rajkot- | Rs. 50,000.00 50 Thou+ | 2344, Kotak Mahindra Bank, Jagnath Plot, Rajkot, 06-10-2022 | Y | 2022-23 |
| 36597 | J K Services | Bank More, Dhanbad | Rs. 50,000.00 50 Thou+ | 91732, State Bank Of India | Y | 2023-24 |
| 36598 | Kerala | Rs. 50,000.00 50 Thou+ | N | 2023-24 | ||
| 36599 | Brijesh Kumar Agrawal | Rs. 50,000.00 50 Thou+ | 011651, ICICI Bank, Chq Dt-10.03.2022 | Y | 2021-22 | |
| 36600 | Ags Thanga Maaligai | 62, Thennur High Rd, Anna Nagar, Thillai Nagar, Tiruchirappalli, Tamil Nadu 620017 | Rs. 50,000.00 50 Thou+ | 2 | Y | 2023-24 |