| 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 |
|---|---|---|---|---|---|---|
| 40021 | Pankaj Arora | Rs. 31,000.00 31 Thou+ | 000135, Andhra Bank, Chq Dt-07.04.2021 | Y | 2021-22 | |
| 40022 | Mahavir Singh Panwar | Rs. 31,000.00 31 Thou+ | 598486, PNB | Y | 2023-24 | |
| 40024 | HaryaNA Traders | Pocket-C Mayur Vihar Phase-2 | Rs. 31,000.00 31 Thou+ | 844415 PNB 21.03.2018 | Y | 2017-18 |
| 40025 | Rajesh Kr Goel | Rs. 31,000.00 31 Thou+ | 973445 IOB Bank Cantonment Delhi | Y | 2020-21 | |
| 40026 | Umesh Tyagi | Rs. 31,000.00 31 Thou+ | 396838, SBI | Y | 2023-24 | |
| 40027 | Jasbeer Singh Chabra | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of Baroda, Indore | Y | 2024-25 | |
| 40028 | Pravesh Chauhan | Rs. 31,000.00 31 Thou+ | 000027, HDFC Bank | Y | 2023-24 | |
| 40029 | Muraka Exim Pvt Ltd | 1730 Gf Nai Basti Nagar Bazar Delhi | Rs. 31,000.00 31 Thou+ | 3751, Kotak | Y | 2023-24 |
| 40030 | Bhagat Ram Kothari | Rs. 31,000.00 31 Thou+ | 161655 | Y | 2016-17 | |
| 40031 | Rana Motors Pvt Ltd | A 2/7, J.J.F. New Delhi-110029 | Rs. 31,000.00 31 Thou+ | 006105, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 40033 | S.S. Travels | -- | Rs. 31,000.00 31 Thou+ | 865 | N | 2017-18 |
| 40034 | Satya Construction | Jaisalmer | Rs. 31,000.00 31 Thou+ | 002980, Chq Dt-11.02.2022 | Y | 2021-22 |
| 40035 | Hi Tech Consultant (Anand Agrawal) | Bareilly College | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Tehsil Bareilly Sadar | Y | 2024-25 |
| 40036 | Rajesh Gupta | Rs. 31,000.00 31 Thou+ | 001037 BOB | Y | 2019-20 | |
| 40037 | Bpn Services India P Ltd | 6\208 Gf Sunder Vihar Paschim Vihar Delhi | Rs. 31,000.00 31 Thou+ | 000188 kotak | Y | 2019-20 |
| 40038 | Desh Deepak Yadav | Rs. 31,000.00 31 Thou+ | 393005 | Y | 2022-23 | |
| 40039 | Digod Kishan Seva Kendra | Kota Dehat | Rs. 31,000.00 31 Thou+ | 763987- 13-07-2022 | Y | 2022-23 |
| 40040 | Jk Fillingh Station | -- | Rs. 31,000.00 31 Thou+ | Ch. No. 6867875, Jk Bank Zainakote | Y | 2022-23 |
| 40042 | Vijay Kumar Takkar | Rs. 31,000.00 31 Thou+ | 138981 IDBI | Y | 2016-17 | |
| 40043 | Hotel Krishnaraj (Dhanraj Aahir | Udaipur Dehat | Rs. 31,000.00 31 Thou+ | 199- 21-07-2022 | Y | 2022-23 |
| 40044 | Seema Sharma And Jwala Prasad Sharma | Rs. 31,000.00 31 Thou+ | 442221, Central Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 40045 | Prakash Singhniya | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Katni | Y | 2024-25 | |
| 40046 | Balaji Steel & Cement | H.No.120 Sultanpur Delhi | Rs. 31,000.00 31 Thou+ | 000088 HDFC | Y | 2019-20 |
| 40047 | Ansh Nijhawan | Rs. 31,000.00 31 Thou+ | 829036 Vijaya | Y | 2019-20 | |
| 40048 | Shushila Agarwal | Rs. 31,000.00 31 Thou+ | 129315 SBI | Y | 2019-20 | |
| 40049 | Aradhana Builders Pvt Ltd | -- | Rs. 31,000.00 31 Thou+ | 391217 PNB | Y | 2016-17 |