| 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 |
|---|---|---|---|---|---|---|
| 40051 | Deepak Kumar | Rs. 31,000.00 31 Thou+ | 000114 HDFC | Y | 2018-19 | |
| 40052 | Tanveer Chaudhary | Rs. 31,000.00 31 Thou+ | 000017 Bank of India | Y | 2019-20 | |
| 40053 | Mandakini Heaven Huts Pvt.Ltd | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 909334 | Y | 2022-23 |
| 40054 | Munendra Singh Yadav (Chandra Pal Mama Contractor) | Rs. 31,000.00 31 Thou+ | 21 | Y | 2022-23 | |
| 40055 | Virendrasinh B. Jadeja | Rs. 31,000.00 31 Thou+ | 98 HDFC Bank Bhachau 14.03.2019 | Y | 2018-19 | |
| 40056 | Govind Krishna Sharma | Rs. 31,000.00 31 Thou+ | 96696 | Y | 2022-23 | |
| 40057 | Ambey Trading Co | Bittu, 103, Vigyan Vihar, Anand Vihar, Shahdara, Delhi | Rs. 31,000.00 31 Thou+ | 879690, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 40058 | Nimish Bajaj | Rs. 31,000.00 31 Thou+ | 000123, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 40060 | Satyavir Singh | Rs. 31,000.00 31 Thou+ | 000313 Kotak | Y | 2019-20 | |
| 40061 | Amit Kumar Dwivedi | Rs. 31,000.00 31 Thou+ | 27043 Axis Bank | Y | 2019-20 | |
| 40062 | Shiva Tradars | -- | Rs. 31,000.00 31 Thou+ | 091746 The Kurmanchal NAgar Shkari Bank Ltd. 20-01-2018 | Y | 2017-18 |
| 40063 | Vinay Ratan Khare | Rs. 31,000.00 31 Thou+ | 264486 Indian | Y | 2019-20 | |
| 40064 | Yamuna Engg Work | Yamunanagar | Rs. 31,000.00 31 Thou+ | Cheque 885160 State Bank of India Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 40065 | Ramesh Balurao Phule | Rs. 31,000.00 31 Thou+ | 17654 Union Bank | N | 2019-20 | |
| 40066 | Anamika | Rs. 31,000.00 31 Thou+ | 564091 | Y | 2022-23 | |
| 40067 | Shailander Singh | Rs. 31,000.00 31 Thou+ | 000010, HDFC Bank | Y | 2023-24 | |
| 40069 | Nahar Singh | Rs. 31,000.00 31 Thou+ | 905344, Chq Dt-16.02.2022 | Y | 2021-22 | |
| 40070 | Kulvant | Rs. 31,000.00 31 Thou+ | 000001 BOI Bajpur US NAgar 11-02-2018 | Y | 2017-18 | |
| 40071 | Dhruv Narayan | Rs. 31,000.00 31 Thou+ | 000037 BOB | Y | 2019-20 | |
| 40072 | Proplal Singh | Rs. 31,000.00 31 Thou+ | 473984 | Y | 2022-23 | |
| 40073 | Subodh Kumar | Rs. 31,000.00 31 Thou+ | 386478 Canara Bank Roorkee | Y | 2018-19 | |
| 40074 | Shri Mateshwari Construction | Banswara | Rs. 31,000.00 31 Thou+ | 480220 | Y | 2022-23 |
| 40075 | Anoop Agrawal | Rs. 31,000.00 31 Thou+ | 679129, Canara Bank | Y | 2023-24 | |
| 40076 | Vikas Narang | Rs. 31,000.00 31 Thou+ | 571, HDFC | Y | 2023-24 | |
| 40078 | Devendra Singh | Rs. 31,000.00 31 Thou+ | 5, PNSB | Y | 2023-24 | |
| 40079 | Prabhakar Dutt Sharma | Rs. 31,000.00 31 Thou+ | 731925 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 | |
| 40080 | Viditva Enterprises | Banswara | Rs. 31,000.00 31 Thou+ | 1009 | Y | 2022-23 |