| 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 |
|---|---|---|---|---|---|---|
| 39781 | Silver Developers | -- | Rs. 31,500.00 31 Thou+ | 639382, HDFC Bank | N | 2013-14 |
| 39782 | Reyansh Construction | Gujarat | Rs. 31,500.00 31 Thou+ | 028081, State Bank Of India, Iskon Mega City Branch, Bhavnagar | Y | 2024-25 |
| 39783 | Sita Ram Kashyap | Rs. 31,500.00 31 Thou+ | 401938 Indian Bank | Y | 2019-20 | |
| 39784 | Surinder Dar | Rs. 31,400.00 31 Thou+ | JK Bank Janipur Jammu Cheque Date-24.04.2019 | Y | 2019-20 | |
| 39785 | Milcent Appliances Pvt.Ltd | Gidc, V U Nagar | Rs. 31,111.00 31 Thou+ | 15324, Bank Of Baroda, 02-05-2022 | Y | 2022-23 |
| 39786 | Shti Atubhai Mohanbhai Ghodasara | -- | Rs. 31,111.00 31 Thou+ | 578398, Oriental Bank of Commerce | N | 2012-13 |
| 39787 | Geeta ben Chandulal Patel | -- | Rs. 31,111.00 31 Thou+ | 104536 SBI Karnavati City | N | 2011-12 |
| 39788 | Vijay Saxena | Rs. 31,100.00 31 Thou+ | 130905 Central Bank | Y | 2019-20 | |
| 39790 | Jagdamba Singh | Rs. 31,001.00 31 Thou+ | 000355 Karur Vyas | Y | 2019-20 | |
| 39791 | Keshari Devi Patel | Rs. 31,000.00 31 Thou+ | 266258 | Y | 2022-23 | |
| 39792 | Shri Krishan Kripa Rice Mill | Kurukshetra | Rs. 31,000.00 31 Thou+ | 011896, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 39793 | Shri Maheshwari Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 330574, Canara Bank, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 39794 | Jhunjhunwala Polyplast Pvt. Ltd. | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 644 | Y | 2022-23 |
| 39795 | Aditya Constructions | B-3, 3Rd Floor, Model Town-Ii | Rs. 31,000.00 31 Thou+ | 000120, Kotak | Y | 2023-24 |
| 39796 | Shri Ram Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000636, HDFC Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 39797 | Hindustan Laboratiories | Borivali (W), Mumbai. | Rs. 31,000.00 31 Thou+ | Cheque No. 935922 DENA BANK, BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 39799 | Akash Garg | Rs. 31,000.00 31 Thou+ | 38946 | Y | 2022-23 | |
| 39800 | Anuradha Niranjan | Rs. 31,000.00 31 Thou+ | 30812 | N | 2022-23 | |
| 39801 | Sh. Kartar Singh Chawla | Rs. 31,000.00 31 Thou+ | 455416, Axis | Y | 2023-24 | |
| 39802 | Singla Rice & General Mills | Pipli | Rs. 31,000.00 31 Thou+ | 007391, HDFC Bank, Pipli, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 39803 | Premier Institute | -- | Rs. 31,000.00 31 Thou+ | Ch. No. 181820 Jk Bank Rail Head Complx Jammu | Y | 2018-19 |
| 39804 | Bhagirath Choudhary | Rs. 31,000.00 31 Thou+ | 576101 16.08.2019 | Y | 2019-20 | |
| 39805 | -- | Rs. 31,000.00 31 Thou+ | Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 39806 | Bhagwati Builders | Subhash Chouk Badmer | Rs. 31,000.00 31 Thou+ | 066986 02.12.2019 | Y | 2019-20 |
| 39808 | Premlata | Rs. 31,000.00 31 Thou+ | 64321 | N | 2022-23 | |
| 39809 | Jai Hanuman Agro (Vinod Ku Agrawal) | Sarguja | Rs. 31,000.00 31 Thou+ | 084930, Union Bank of India, Chq Dt-01.04.2022 | Y | 2021-22 |
| 39810 | Ss Agro Industries | Pipli | Rs. 31,000.00 31 Thou+ | 839631, Punjab National Bank, Pipli, Chq. Dt. 17.11.2021 | Y | 2021-22 |