| 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 |
|---|---|---|---|---|---|---|
| 40261 | Sh. Praveen Kumar | Rs. 31,000.00 31 Thou+ | Cheque PNB | Y | 2019-20 | |
| 40262 | Sher Singh | Rs. 31,000.00 31 Thou+ | 236649 | Y | 2019-20 | |
| 40263 | Pardeep Kumar | Rs. 31,000.00 31 Thou+ | 577764 | N | 2019-20 | |
| 40264 | Neeraj Gupta | Rs. 31,000.00 31 Thou+ | 000089, UCO Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 40265 | Kartar Singh Kochar | Rs. 31,000.00 31 Thou+ | 692458, Canara Bank, Chq Dt-04.02.2022 | Y | 2021-22 | |
| 40267 | Surya Prakash Gupta | Rs. 31,000.00 31 Thou+ | 1705, BOB | Y | 2023-24 | |
| 40268 | Bhagat Fabricators | Nirankari Bhawan, Yamumanagar | Rs. 31,000.00 31 Thou+ | 012502, Hdfc Bank, Yamuna Nagar | Y | 2024-25 |
| 40269 | Umiya Vijay Infra | Sarkhej-Ahmedabad | Rs. 31,000.00 31 Thou+ | 998798 The Kalupur Commercial Co-Op Bank Panchwati Ahmedabad 03.05.2019 | Y | 2018-19 |
| 40270 | Steel Co | Canara Ratu Road Ranchi | Rs. 31,000.00 31 Thou+ | 846110 Canara Ratu Road Ranchi 26.03.18 | Y | 2018-19 |
| 40271 | Goel Cotts Pvt Ltd | 3952 Gali No -13 Shanti Moholla Delhi | Rs. 31,000.00 31 Thou+ | 003611Hdfc Bank | Y | 2019-20 |
| 40272 | Shree M B Construction | Gujrat | Rs. 31,000.00 31 Thou+ | 935108, PUNJAB NATIONAL BANK, PANCHVATI SOCIETY, RAJKOT | Y | 2023-24 |
| 40273 | Beston Impex | Rajouri Garden Delhi | Rs. 31,000.00 31 Thou+ | 280238 PNB | Y | 2018-19 |
| 40274 | Anuj Gupta | Rs. 31,000.00 31 Thou+ | 303542 Obc | Y | 2019-20 | |
| 40276 | Sh. Ajay Vaidya | Rs. 31,000.00 31 Thou+ | Cheque SBI Kasumpti | Y | 2019-20 | |
| 40277 | Suresh Kumar Choudhary | Rs. 31,000.00 31 Thou+ | 76, 26-04-2022 | Y | 2022-23 | |
| 40278 | Smt. Poonam Sharma | Rs. 31,000.00 31 Thou+ | Cheuqe | Y | 2019-20 | |
| 40279 | Rajendra Kumar Hirawat | Rs. 31,000.00 31 Thou+ | 670 | Y | 2022-23 | |
| 40280 | Amarlata Janseva Shaikshik Samiti | Guna | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 |
| 40281 | Sh. Himanshu Sharma | Rs. 31,000.00 31 Thou+ | Online Trf HDFC | Y | 2019-20 | |
| 40282 | Sanjay Transport Co. | Karnal | Rs. 31,000.00 31 Thou+ | 137283, Union Bank Of India, Asandh, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 40283 | Beston Impex | Rajouri Garden Delhi | Rs. 31,000.00 31 Thou+ | 280237 PNB | Y | 2018-19 |
| 40285 | Atul Jaggi | Rs. 31,000.00 31 Thou+ | Cheque, Bandhan Bank Guna | Y | 2024-25 | |
| 40286 | -- | Rs. 31,000.00 31 Thou+ | Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 40287 | Shambhu Dayal | Rs. 31,000.00 31 Thou+ | 148166, Chq Dt-24.01.2022 | Y | 2021-22 | |
| 40288 | Mateshwari Temple Construction Pvt. Ltd | Sirohi | Rs. 31,000.00 31 Thou+ | 003295, Chq Dt-26.02.2022 | Y | 2021-22 |
| 40289 | Virmani Hospital Pvt Ltd | Mayur Vihar | Rs. 31,000.00 31 Thou+ | 007558, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 40290 | Haryana Joinery Mills | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000050, HDFC Bank Radaur Road, Jorian, Chq. Dt. 24.11.2021 | Y | 2021-22 |