| 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 |
|---|---|---|---|---|---|---|
| 39931 | Sunil Sehdev | Rs. 31,000.00 31 Thou+ | 067578 Allahabad | Y | 2019-20 | |
| 39932 | Prateek Kumar Sharma | Rs. 31,000.00 31 Thou+ | 250 | Y | 2022-23 | |
| 39934 | Pyramid Infrastructures | Bhuderpura Road Ahmedabad | Rs. 31,000.00 31 Thou+ | 235 Kalyan Co-Op Bank 28/02/2019 | Y | 2018-19 |
| 39935 | Neelam Sahdev | Rs. 31,000.00 31 Thou+ | 093610 Allahabad | Y | 2019-20 | |
| 39936 | Lata Gupta | Rs. 31,000.00 31 Thou+ | 13031 Keahav Sehkari Bank Ltd 04-01-2018 | Y | 2017-18 | |
| 39937 | Anuradha Sinha | Rs. 31,000.00 31 Thou+ | 219123 SBI Hirapur Dt.21.01.18 | Y | 2017-18 | |
| 39938 | Jee Ajanta Collection | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 39939 | Rakesh Kumar | Rs. 31,000.00 31 Thou+ | 90100 PNB | Y | 2019-20 | |
| 39940 | Raghu Soni | Rs. 31,000.00 31 Thou+ | 500876, Chq Dt. 25-01-2022 | Y | 2021-22 | |
| 39941 | Anil Yadav | Rs. 31,000.00 31 Thou+ | 002419, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 39943 | Sh. Pravin Kant | Rs. 31,000.00 31 Thou+ | 543670, Canara | Y | 2023-24 | |
| 39944 | Devender Solanki | Rs. 31,000.00 31 Thou+ | 183844, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 39945 | Laxmi Enterprises | Jaipur City | Rs. 31,000.00 31 Thou+ | 1292 | Y | 2022-23 |
| 39946 | Gulab Chand | Rs. 31,000.00 31 Thou+ | 619725, 21-04-2022 | Y | 2022-23 | |
| 39947 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 39948 | Ambika Construction | Jhalawar | Rs. 31,000.00 31 Thou+ | 890803, 27-06-2022 | Y | 2022-23 |
| 39949 | Frontier Alloy Steels Ltd | KM 25/5 Kalpi Road Kanpur | Rs. 31,000.00 31 Thou+ | 735121 PNB | Y | 2016-17 |
| 39950 | Rohit Dubey | Rs. 31,000.00 31 Thou+ | Ch No. 000701, DHFC Bank, Katra | Y | 2021-22 | |
| 39952 | Maharashtra | Rs. 31,000.00 31 Thou+ | 294299 | N | 2023-24 | |
| 39953 | Shikha Agrawal | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of India, Barwani | Y | 2024-25 | |
| 39954 | Pushpa Yadav | Rs. 31,000.00 31 Thou+ | Cheque 602717 Punjab National Bank Cheque Date- 06-05-2019 | N | 2019-20 | |
| 39955 | Dhannu Lal Gautam | Rs. 31,000.00 31 Thou+ | 469832 SBI | N | 2019-20 | |
| 39956 | Ramdev Industries | Bikaner City | Rs. 31,000.00 31 Thou+ | 000108, Chq Dt. 25-02-2022 | Y | 2021-22 |
| 39957 | Atul Dubey | Rs. 31,000.00 31 Thou+ | 118991 Allahabad Bank | N | 2019-20 | |
| 39958 | Mamta | Rs. 31,000.00 31 Thou+ | 999003, The Kangra Bank | Y | 2023-24 | |
| 39959 | Mrunalini Sayajirao Bagal | Rs. 31,000.00 31 Thou+ | 158783-NEFT, Dt. 25.02.2022 | Y | 2021-22 |