| 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 |
|---|---|---|---|---|---|---|
| 40141 | Manoj Goel & Co. | E-4/135, Sector-7, Rohini, New Delhi-110085 | Rs. 31,000.00 31 Thou+ | 608723 | Y | 2015-16 |
| 40142 | Kajal Chabada | Rs. 31,000.00 31 Thou+ | 006356, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 40143 | Renu Bhandari | Rs. 31,000.00 31 Thou+ | 168008 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 | |
| 40144 | Shakuntalaben Chaganbhai Patel | Rs. 31,000.00 31 Thou+ | 000007, Bank of Baroda, Bhetasi, Chq Dt 13.12.2021 | Y | 2021-22 | |
| 40145 | Shimla Bavari | Rs. 31,000.00 31 Thou+ | 090933, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 40146 | Vijay Dubey | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of Baroda, Shahdol | Y | 2024-25 | |
| 40147 | Ravinder Kr Gogia | Rs. 31,000.00 31 Thou+ | 009190 ICICI | Y | 2018-19 | |
| 40148 | Chemfab Engineers | 4909 Near Gujarat Lyka Crossing Gide Ankleshwar | Rs. 31,000.00 31 Thou+ | 657139 Dena Bank Gidc Ind. Estate Ankleshwar-393002 Date-02-03-2021 | Y | 2020-21 |
| 40150 | Dk Dwiwedi | Rs. 31,000.00 31 Thou+ | Cheque, Central Bank Of India, Shahdol | Y | 2024-25 | |
| 40151 | Ravinder Kr Gogia | Rs. 31,000.00 31 Thou+ | 009192 ICICI | Y | 2018-19 | |
| 40152 | Parveen Kumar | Rs. 31,000.00 31 Thou+ | 235256 Pnb | Y | 2019-20 | |
| 40153 | Jai Prakash Lamba | Rs. 31,000.00 31 Thou+ | 015224 Union Bank | Y | 2019-20 | |
| 40154 | Ashapura Handlom | Jalore | Rs. 31,000.00 31 Thou+ | 012197, Chq Dt-03.02.2022 | Y | 2021-22 |
| 40155 | Ravinder Kr Gogia | Rs. 31,000.00 31 Thou+ | 009191 ICICI | Y | 2018-19 | |
| 40156 | Moti Lal Agwal | Rs. 31,000.00 31 Thou+ | 40247 | Y | 2022-23 | |
| 40157 | Talcha Ram Choudhary | Rs. 31,000.00 31 Thou+ | 025416, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 40159 | Piyush Sahni | Rs. 31,000.00 31 Thou+ | 000156 HDFC | Y | 2018-19 | |
| 40160 | Renu Sing | Rs. 31,000.00 31 Thou+ | 054097 Allahabad Bank | Y | 2018-19 | |
| 40161 | Sanjay Goyal | Rs. 31,000.00 31 Thou+ | 000539, HDFC Bank, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 40162 | Vardhman Pure Basmati Pvt. Ltd. | Taraori | Rs. 31,000.00 31 Thou+ | 001665, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 40163 | Bhattar Dall And Oil Mill | Bikaner Dehat | Rs. 31,000.00 31 Thou+ | 002380, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 40164 | Sr Roller Flour Mills Pvt.Ltd | -- | Rs. 31,000.00 31 Thou+ | 001260 Bank of Baroda Khatima US NAgar 26-01-2018 | Y | 2017-18 |
| 40165 | Grand Affairs Hospitality Pvt Ltd | 60 Community Center Naraina Delhi | Rs. 31,000.00 31 Thou+ | 000458 Hdfc | Y | 2019-20 |
| 40166 | Parkashvir Singh | Rs. 31,000.00 31 Thou+ | Cheque 000171 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 | |
| 40168 | Ashok Kr Kharbanda | Rs. 31,000.00 31 Thou+ | 810068 SBI | Y | 2018-19 | |
| 40169 | Shri Chitrak S. Shah | Rs. 31,000.00 31 Thou+ | 63 Hdfc Bank Devarsh Buildig Ahmedabad 03.06.2019 | Y | 2018-19 | |
| 40170 | Ajay Kumar | Rs. 31,000.00 31 Thou+ | 000166, HDFC Bank | Y | 2023-24 |