| 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 |
|---|---|---|---|---|---|---|
| 40171 | Sunil Kumar Agarwal | Rs. 31,000.00 31 Thou+ | 081269 The Kurmanchal NAgar Sehkari Bank Khatima 31-01-2018 | Y | 2017-18 | |
| 40172 | Cloud 9 Infraspace LIp | Cloud-9 Vivan Square Jodhpur Cross Road Ahmedabad-15 | Rs. 31,000.00 31 Thou+ | 675 HDFC Bank Navrangpura Ahmedabad 03.04.2019 | Y | 2018-19 |
| 40173 | Naman Chopra | Rs. 31,000.00 31 Thou+ | Cheque 029872 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 40174 | Garg Feed Mill | -- | Rs. 31,000.00 31 Thou+ | 910570 SBI TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 40175 | Ajay | Rs. 31,000.00 31 Thou+ | 485073 Syndicate | Y | 2018-19 | |
| 40177 | Satish Kumar | Rs. 31,000.00 31 Thou+ | 159338, Cbi | Y | 2023-24 | |
| 40178 | Ashok Nagpal | Rs. 31,000.00 31 Thou+ | 368805, Chq Dt-03.02.2022 | Y | 2021-22 | |
| 40179 | Narain Das Agarwal | Rs. 31,000.00 31 Thou+ | 947115 IOB 19-03-2019 | Y | 2018-19 | |
| 40180 | Indica Publishers | 7/31, Ansari Road , Daryaganj, Delhi | Rs. 31,000.00 31 Thou+ | 101791, Indian Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 40181 | Vinod Giri Gusai | Rs. 31,000.00 31 Thou+ | 288815, Chq Dt. 10-02-2022 | Y | 2021-22 | |
| 40182 | Tersam Garg | Rs. 31,000.00 31 Thou+ | 853407 Indian Bank | Y | 2018-19 | |
| 40183 | Minar Travels India Pvt. Ltd | Maggao - Goa | Rs. 31,000.00 31 Thou+ | 561443 ICICI Bank. Margao | N | 2005-06 |
| 40184 | Rohit Gupta | Rs. 31,000.00 31 Thou+ | Cheque 200139 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 40186 | Rajendra Desai | Rs. 31,000.00 31 Thou+ | 905741 State Bank of India Station Road Valsad-396001 Cheque Date- 07-04-2019 | Y | 2019-20 | |
| 40187 | Rajinder Parshad | Rs. 31,000.00 31 Thou+ | Ch. No. 514660 JK Bank | Y | 2020-21 | |
| 40188 | Kamal Preet Singh | Rs. 31,000.00 31 Thou+ | 247, HDFC | Y | 2023-24 | |
| 40189 | Kanwar Sons Infraarts Pvt Ltd | C-41, Chanakya Marg, Chajjupur Delhi-110032 | Rs. 31,000.00 31 Thou+ | 000255, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 40190 | Balaji Industries | -- | Rs. 31,000.00 31 Thou+ | 950090 SBI Khatima TaNAkpur Road 02-01-2018 | Y | 2017-18 |
| 40191 | Kamal Arora | Rs. 31,000.00 31 Thou+ | 258, Kotak | Y | 2023-24 | |
| 40192 | Rahul Chattha | Rs. 31,000.00 31 Thou+ | 229388 PNB | Y | 2023-24 | |
| 40193 | Durgesh Suthar | Rs. 31,000.00 31 Thou+ | 123141, Chq Dt-28.01.2022 | Y | 2021-22 | |
| 40195 | ICICE Nake Refrigeration Pvt. Ltd. | Shop No. B/1, Ground Floor, Vasupujya Chambers, Near Navdeep Building, Income Tax Cross Road, Ashram-Road, Ahmedabad-380014 Ph.-27540630 | Rs. 31,000.00 31 Thou+ | 398364, Canara Bank | Y | 2014-15 |
| 40196 | Smosaran Yarns Pvt. Ltd. | Silvassa | Rs. 31,000.00 31 Thou+ | NEFT | Y | 2022-23 |
| 40197 | Sunil Taleja | Rs. 31,000.00 31 Thou+ | 25334, Union Bank Of India, Rohtak | Y | 2022-23 | |
| 40198 | Mohammad Taiyab | Rs. 31,000.00 31 Thou+ | 677730- 03-09-2022 | Y | 2022-23 | |
| 40199 | Vivek Tyagi | Rs. 31,000.00 31 Thou+ | 290, BOB | Y | 2023-24 | |
| 40200 | Ramesh Kumar | Rs. 31,000.00 31 Thou+ | 202255, Punjab National Bank, Chq Dt-21.12.2021 | Y | 2021-22 |