| 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 |
|---|---|---|---|---|---|---|
| 39871 | Kamal Budhana | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of Baroda Indore | Y | 2024-25 | |
| 39872 | Shree Narotam Industry | -- | Rs. 31,000.00 31 Thou+ | 071424 Yes Bank Model Town Yamunanagar | N | 2018-19 |
| 39873 | Jitendra Sharma | Rs. 31,000.00 31 Thou+ | 000020, HDFC | Y | 2023-24 | |
| 39874 | Sandhilal Sonkar | Rs. 31,000.00 31 Thou+ | 010958 UBI | Y | 2018-19 | |
| 39875 | Aspa Legal | -- | Rs. 31,000.00 31 Thou+ | Cheque 000028 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 39876 | Sugan Mavi | Rs. 31,000.00 31 Thou+ | 218125 | N | 2022-23 | |
| 39877 | Prem Sandhya Yadav | Rs. 31,000.00 31 Thou+ | 677095, SBI | Y | 2023-24 | |
| 39878 | Motilal Damor | Rs. 31,000.00 31 Thou+ | 586571, Chq Dt. 10-02-2022 | Y | 2021-22 | |
| 39880 | Rekha | Rs. 31,000.00 31 Thou+ | 000125 Hdfc | Y | 2019-20 | |
| 39881 | Dhiraj Gupta | Rs. 31,000.00 31 Thou+ | Cheque, Kotak Mahindra Bank, Kotak Kohat Enclave Delhi | Y | 2024-25 | |
| 39882 | Sumit Pasricha | Rs. 31,000.00 31 Thou+ | 000021, Kotak Mahindra | Y | 2023-24 | |
| 39883 | Sachin Garg | Rs. 31,000.00 31 Thou+ | Cheque, Kotak Mahindra Bank, Kotak Netaji Subhash Place New Delhi | Y | 2024-25 | |
| 39884 | Amit Kumar | Rs. 31,000.00 31 Thou+ | 000051 BOB 19.03.2019 | N | 2018-19 | |
| 39885 | Subhash Jindal | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Hdfc Outram Lanes Delhi | Y | 2024-25 | |
| 39886 | Tarun Goel | Rs. 31,000.00 31 Thou+ | DD 077732 HDFC Bank Karnal Cheque Date-23.07.2019 | Y | 2019-20 | |
| 39887 | Deepak Singal | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Hdfc Pritampura New Delhi | Y | 2024-25 | |
| 39889 | Satender Jain | Rs. 31,000.00 31 Thou+ | 065752 Union | Y | 2019-20 | |
| 39890 | Narendra Kumar Choudhary | Rs. 31,000.00 31 Thou+ | 25, 16-06-2022 | Y | 2022-23 | |
| 39891 | Rajkumar Purohit | Rs. 31,000.00 31 Thou+ | 000457 Axis Bank Rajur Road Dehradun 18-01-2018 | Y | 2017-18 | |
| 39892 | H N Shihora | Rs. 31,000.00 31 Thou+ | 72090, UNION BANK OF INDIA, BMC BRANCH BHAVNAGAR | Y | 2023-24 | |
| 39893 | Radha Madhav Marbels | Keshavpuram, Delhi | Rs. 31,000.00 31 Thou+ | 335506, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 39894 | Sumit Kaushik | Rs. 31,000.00 31 Thou+ | 150704 | Y | 2021-22 | |
| 39895 | Vaivhav Shah | Rs. 31,000.00 31 Thou+ | 005406 ICICI Bank Kawali 18-01-2018 | Y | 2017-18 | |
| 39896 | Rajesh Mohan | Rs. 31,000.00 31 Thou+ | Cheque 000491 Andhra Bank Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 39898 | Hement Grover | Rs. 31,000.00 31 Thou+ | 597130, Canara Bank | Y | 2023-24 | |
| 39899 | Ramji Daas | Rs. 31,000.00 31 Thou+ | RTGS Bank of Baroda | Y | 2016-17 | |
| 39900 | Shivam Dhall | Rs. 31,000.00 31 Thou+ | 000248, Kotak Bank, Chq Dt-05.01.2022 | Y | 2021-22 |