| 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 |
|---|---|---|---|---|---|---|
| 40471 | Sanjeev Sood | Rs. 31,000.00 31 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 | |
| 40472 | Shri Gopal J. Rajpur | -- | Rs. 31,000.00 31 Thou+ | 21723 | N | 2012-13 |
| 40474 | Milan Trading Company | Plot No. 2Kg No 27/12, Kakrola Old Palam Road, Shiv Park, Delhi | Rs. 31,000.00 31 Thou+ | 000017, Kotak Mahindra, Chq Dt-30.12.2021 | Y | 2021-22 |
| 40475 | Jaypal Kharat | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Alirajpur | Y | 2024-25 | |
| 40476 | Modi Sorts | -- | Rs. 31,000.00 31 Thou+ | N | 2012-13 | |
| 40477 | Varun Arora | Rs. 31,000.00 31 Thou+ | 000016 Kotak Mahindra | Y | 2019-20 | |
| 40478 | Pramod Agarwal | Rs. 31,000.00 31 Thou+ | 708257 | Y | 2022-23 | |
| 40479 | Pyramid Electronics | #166/12PKL | Rs. 31,000.00 31 Thou+ | 469038CANARA BANKDATE.16-04-2020 | Y | 2020-21 |
| 40480 | Mahesh Khanna | Rs. 31,000.00 31 Thou+ | 482033, Punjab National Bank | Y | 2023-24 | |
| 40481 | Manu Mehandroo | Rs. 31,000.00 31 Thou+ | 000006, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 40483 | Pine Timber Traders | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000047, HDFC Bank, ITI Chowk, Chq. Dt. 07.10.2021 | Y | 2021-22 |
| 40484 | Jai Singh Pal | Rs. 31,000.00 31 Thou+ | 165332, Central Bank Of India, Pehowa, Chq. Dt. 28.09.2021 | Y | 2021-22 | |
| 40485 | Kamal Naulakha Shree Mahavir Traders | Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2024-25 |
| 40486 | Mohan Welding Works | Er-41A Inderpuri Delhi-110012 | Rs. 31,000.00 31 Thou+ | 784172 Indian Bank | Y | 2018-19 |
| 40487 | Shri G. R. Chadhari | Siddhapur, Dist. Patan | Rs. 31,000.00 31 Thou+ | 211135 | N | 2012-13 |
| 40488 | Chanchal Jain | Rs. 31,000.00 31 Thou+ | 821384, PNB | Y | 2023-24 | |
| 40489 | Kirori Mal Vijay Kumar | Rs. 31,000.00 31 Thou+ | 001632, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 40490 | Rajesh Sahu | Rs. 31,000.00 31 Thou+ | Cheque, Central Bank Of India Dindori | Y | 2024-25 | |
| 40492 | Shri Haribhai P. Chaudhari | At. Jagana, Dist. Palanpur | Rs. 31,000.00 31 Thou+ | 423255, BDCC | N | 2012-13 |
| 40493 | Kanhaiya Rice And General Mill | Kurukshetra | Rs. 31,000.00 31 Thou+ | 702235, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40494 | Shiv Construction | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 645108, Chq Dt-13.01.2022 | Y | 2021-22 |
| 40495 | Shalini Agrawal | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of India Dindori | Y | 2024-25 | |
| 40496 | Kusum Goswami | Rs. 31,000.00 31 Thou+ | 801505 SBI 12-03-2019 | N | 2018-19 | |
| 40497 | Burdate Automotive India P. Ltd | S.V.Patel marg, Nagpur Dist : Nagpur | Rs. 31,000.00 31 Thou+ | Cheque No- 732358 Date 2/4/2009State Bank of India | N | 2008-09 |
| 40498 | Kisan Agro Center | -- | Rs. 31,000.00 31 Thou+ | 015592, State Bank of India | Y | 2012-13 |
| 40499 | Valjibhai Magashi Taparia | Rs. 31,000.00 31 Thou+ | 224858, Idbi Bank, Adani Shivam Park, Mundra, 24-06-2022 | Y | 2022-23 |