| 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 |
|---|---|---|---|---|---|---|
| 50671 | Dilip Adhikari | Rs. 21,000.00 21 Thou+ | 610621 SBI ADB Rudrapur | Y | 2017-18 | |
| 50672 | Jaikant Rai | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Damoh | Y | 2024-25 | |
| 50673 | Sachin Thakur | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Vidisha | Y | 2024-25 | |
| 50674 | New Pink Flower School | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda Indore | Y | 2024-25 |
| 50675 | Surender Purohit | Rs. 21,000.00 21 Thou+ | 311893 SBI | N | 2018-19 | |
| 50676 | Ramesh Chandra | Rs. 21,000.00 21 Thou+ | 382412 All Up Gramin 16.03.2019 | N | 2018-19 | |
| 50677 | Maa Umiya Charitable Trust | 194, Central Avenue, Wardhaman nagar Nagpur 440 008 | Rs. 21,000.00 21 Thou+ | Cheque No- 349080 Date 16/01/09Umiya Urban Bank | N | 2008-09 |
| 50678 | Soma Raja Rabari | Rs. 21,000.00 21 Thou+ | 265, Hdfc Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 | |
| 50680 | Geeta Singh | Rs. 21,000.00 21 Thou+ | 18 | Y | 2022-23 | |
| 50681 | Aditya Builders | -- | Rs. 21,000.00 21 Thou+ | SBI | Y | 2020-21 |
| 50682 | Rajpal Sachdeva | Rs. 21,000.00 21 Thou+ | 000236, BOB | Y | 2023-24 | |
| 50683 | Mukerjeet Sharma | Rs. 21,000.00 21 Thou+ | 717913, Date -06-04-2023 | Y | 2023-24 | |
| 50684 | Ravinder Kumar Goel | Rs. 21,000.00 21 Thou+ | 000229, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 50685 | Jitendra Chauhan | Rs. 21,000.00 21 Thou+ | 132001, CBI | Y | 2023-24 | |
| 50686 | India Chemicals And Fertilizers | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 628037, PNB | Y | 2023-24 |
| 50687 | Dhuruv NArayan Gupta | Rs. 21,000.00 21 Thou+ | 434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 | |
| 50689 | Budh Narayan | Rs. 21,000.00 21 Thou+ | 029616 All Bank 15.03.2019 | Y | 2018-19 | |
| 50690 | Subhamangalam saries & Ghagara P Ltd | Raj Mahal 267, Central Avenue , Nagpur 440 008 | Rs. 21,000.00 21 Thou+ | Cheque No- 8373 Date 2/6/2009Axis Bank, Nagpur | N | 2008-09 |
| 50691 | -- | Rs. 21,000.00 21 Thou+ | Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 50692 | Anil Pratap Singh | Rs. 21,000.00 21 Thou+ | 325086 SBI | Y | 2019-20 | |
| 50693 | Ajit Singh Pal | Rs. 21,000.00 21 Thou+ | 401540 | Y | 2022-23 | |
| 50694 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village | Rs. 21,000.00 21 Thou+ | 31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 |
| 50695 | Agc Infrastructure C/ O Harbhajan Aggarwal | F-18/79, Sec.-8, Rohini Delhi | Rs. 21,000.00 21 Thou+ | 089489, South Indian Bank, Rohini | Y | 2023-24 |
| 50696 | Pradeep Kumar | Rs. 21,000.00 21 Thou+ | 14401, Union Bank Of India | Y | 2023-24 | |
| 50698 | Pushpendra Rana | Rs. 21,000.00 21 Thou+ | 820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 50699 | Raju Trading | Behjoi | Rs. 21,000.00 21 Thou+ | 279181, SBI | Y | 2023-24 |
| 50700 | Kishorebhai Bava Kapadia | Rs. 21,000.00 21 Thou+ | 197335, State Bank Of India, Diu | Y | 2024-25 |