| 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 |
|---|---|---|---|---|---|---|
| 40321 | Pratibha Nagda | Rs. 31,000.00 31 Thou+ | 000002, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 40322 | Doon Ghati Service | -- | Rs. 31,000.00 31 Thou+ | 21174 Union Bank 03-01-2018 | Y | 2017-18 |
| 40323 | Ashok Arora | Rs. 31,000.00 31 Thou+ | 429453, Axis Bank | Y | 2023-24 | |
| 40324 | Manoj Rajput | Rs. 31,000.00 31 Thou+ | 716914, State Bank of India, Chq Dt-11.11.2021 | Y | 2021-22 | |
| 40325 | Punjab Bhoosa Store | -- | Rs. 31,000.00 31 Thou+ | 804798 Punjab Sindh Bank Arhat Bazar D.Dun | Y | 2017-18 |
| 40326 | Bansi Lal Wadhwa | Rs. 31,000.00 31 Thou+ | Cheque 001380 Oriental Bank of Commerce Maharan Pratap Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 | |
| 40327 | Pragati Fertilizers Co. | Kota Dehat | Rs. 31,000.00 31 Thou+ | 1100 | Y | 2022-23 |
| 40328 | Pradeep Garg | Rs. 31,000.00 31 Thou+ | Cheque, Canara Bank Guna | Y | 2024-25 | |
| 40330 | Hardik Vijaybhai Patel | Rs. 31,000.00 31 Thou+ | 400002, The Surat District Co-Operative Bank Ltd, Chalthan, Palsana, Surat | Y | 2024-25 | |
| 40331 | Santosh Khatke | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 40332 | Aggarwal Rice Mill (Urmil) | Ladwa | Rs. 31,000.00 31 Thou+ | 536656, Punjab National Bank, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 40333 | Anil Sood | Rs. 31,000.00 31 Thou+ | Cheque, Punjab National Bank Guna | Y | 2024-25 | |
| 40334 | Sudesh Kumar | Rs. 31,000.00 31 Thou+ | 201179, Indian Bank | Y | 2023-24 | |
| 40335 | Rajiv Gupta | Rs. 31,000.00 31 Thou+ | 001011, Kotak Mahindra Bank | Y | 2023-24 | |
| 40336 | Ramesh Chander | Rs. 31,000.00 31 Thou+ | 000244, HDFC Bank, Chq Dt-10.02.2022 | Y | 2021-22 | |
| 40337 | Aman Enterprises | Pipli | Rs. 31,000.00 31 Thou+ | 028505, Axis Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40339 | Jyoti Sharma | Rs. 31,000.00 31 Thou+ | UPI, ICICI Bank, Sonepat Sec 15 | Y | 2023-24 | |
| 40340 | Amar Enterprises | Pipli | Rs. 31,000.00 31 Thou+ | 000801, Punjab And Sind Bank, Pipli, Distt. Kurushetra, Haryana, Chq. Dt 24.11.2021 | Y | 2021-22 |
| 40341 | A J Construction | Harmu Ranchi | Rs. 31,000.00 31 Thou+ | 741936 SBI Harmu Ranchi Dt.10.02.18 | Y | 2017-18 |
| 40342 | Deepak Agrawal | Rs. 31,000.00 31 Thou+ | Cheque, Icici Bank, Chindwara | Y | 2024-25 | |
| 40343 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi | Rs. 31,000.00 31 Thou+ | 072440axis | Y | 2019-20 |
| 40344 | Krishan Garg | Rs. 31,000.00 31 Thou+ | Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 | |
| 40345 | Dhirender Singh | Rs. 31,000.00 31 Thou+ | 000109, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 | |
| 40346 | Khushi Enterprises | 81/4, S.B.S. Colony, West Karawal Nagar, Delhi-110094 | Rs. 31,000.00 31 Thou+ | 000715, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 40348 | Amit Traders | Ladwa | Rs. 31,000.00 31 Thou+ | 000159, HDFC Bank, Near Old. P.O. Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 40349 | Arora Trading Company | Moradabad | Rs. 31,000.00 31 Thou+ | 000211, IOB | Y | 2023-24 |
| 40350 | Mahendra J. Shah | Kandivali (W), Mumbai. | Rs. 31,000.00 31 Thou+ | Cheque No. 370771 SYNDICATE BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |