| 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 |
|---|---|---|---|---|---|---|
| 40231 | Global Iron Trading | -- | Rs. 31,000.00 31 Thou+ | 708518 SBI | N | 2019-20 |
| 40232 | Highway Automobiles P Ltd | Amroha | Rs. 31,000.00 31 Thou+ | 659474, SBI | Y | 2023-24 |
| 40233 | Nidhi Batra | Rs. 31,000.00 31 Thou+ | 082100 Cbi | Y | 2019-20 | |
| 40234 | Sh. Narendra Guleria | Rs. 31,000.00 31 Thou+ | Cheque PNB | Y | 2019-20 | |
| 40235 | Khayala Industries Welfare Society | Vikaspuri Delhi | Rs. 31,000.00 31 Thou+ | 067833 canara | Y | 2019-20 |
| 40236 | Sanjeev Kumar | Rs. 31,000.00 31 Thou+ | Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 | |
| 40237 | Sh. Desh Raj | Rs. 31,000.00 31 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 | |
| 40238 | -- | Rs. 31,000.00 31 Thou+ | 888352 Corporation Bank | N | 2019-20 | |
| 40240 | Narendra Bhandari | Rs. 31,000.00 31 Thou+ | 000159, Chq Dt. 07-01-2022 | Y | 2021-22 | |
| 40241 | Hanunta Ram Godara | Rs. 31,000.00 31 Thou+ | 172087- 05-09-2022 | Y | 2022-23 | |
| 40242 | Kashif Mahfooz | Rs. 31,000.00 31 Thou+ | 267652, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 40243 | Sh. Arvind Sharma | Rs. 31,000.00 31 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 | |
| 40244 | Bhagwan Singh | Rs. 31,000.00 31 Thou+ | 45- 26-08-2022 | Y | 2022-23 | |
| 40245 | Adrem India Pvt. Ltd | Gurugram | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2024-25 |
| 40246 | Nantwarlal Deepaji Soni | Rs. 31,000.00 31 Thou+ | 289536, UCO Bank | N | 2013-14 | |
| 40247 | Mukesh Kumar Goel | Rs. 31,000.00 31 Thou+ | Cheque 583299 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 | |
| 40249 | Mr. Meghraj Lohiya | Rs. 31,000.00 31 Thou+ | 465245 IDBI Dhanlaxmi Towers 1st Chopasani Road Jodhpur Dt.04.04.2017 | Y | 2017-18 | |
| 40250 | Nand Lal Thakur | Rs. 31,000.00 31 Thou+ | Cheque SBI Mandi | Y | 2019-20 | |
| 40251 | Shiv Dhara Enterprise | Gujrat | Rs. 31,000.00 31 Thou+ | 642869, STATE BANK OF INDIA | Y | 2023-24 |
| 40252 | Harish Jhamnani | Rs. 31,000.00 31 Thou+ | 802325, Chq Dt. 01-01-2022 | Y | 2021-22 | |
| 40253 | Goverdhan Verma | Rs. 31,000.00 31 Thou+ | 532659, Chq Dt-24.01.2022 | Y | 2021-22 | |
| 40254 | Sumer Chand | Rs. 31,000.00 31 Thou+ | Cheque 725124 State Bank of India Raghuraj Cinema Hall Ghraunda Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 40255 | Sudhir Bhatnagar | Rs. 31,000.00 31 Thou+ | Cheque H.P. State Co-Op Bank | Y | 2019-20 | |
| 40256 | Rajesh Kumar Mishra | Rs. 31,000.00 31 Thou+ | 674440 Punjab & Sindh Bank | Y | 2019-20 | |
| 40258 | Khetsingh Meena | Rs. 31,000.00 31 Thou+ | 129918- 19-10-2022 | Y | 2022-23 | |
| 40259 | Avinash Nandlal Rai | Rs. 31,000.00 31 Thou+ | IMPS, Dt. 29.05.2021 | Y | 2021-22 | |
| 40260 | Sachin Budhana | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |