| 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 |
|---|---|---|---|---|---|---|
| 40531 | Advance Enterprises | Udaipur City | Rs. 31,000.00 31 Thou+ | 749033, Chq Dt-25.12.2021 | Y | 2021-22 |
| 40532 | Green Planet | Punajb | Rs. 31,000.00 31 Thou+ | Imps | N | 2022-23 |
| 40533 | Mahavir Agro Foods | Pipli | Rs. 31,000.00 31 Thou+ | 945038, Punjab National Bank, Pipli, Chq. Dt.24.11.2021 | Y | 2021-22 |
| 40534 | Chitra Aggarwal | Rs. 31,000.00 31 Thou+ | 081024 Axis | Y | 2019-20 | |
| 40535 | Kailash Sailar | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Damoh | Y | 2024-25 | |
| 40537 | The Modasa Sahakari Gin | Sahakari Gin, Modasa, Dist. Aravalli | Rs. 31,000.00 31 Thou+ | 791664, State Bank of India, Modasa, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 40538 | Bal Singh RaNA | Rs. 31,000.00 31 Thou+ | 000018 HDFC Bank Barwala Dt.26.07.2017 | Y | 2017-18 | |
| 40539 | Sant Kirpa | Rs. 31,000.00 31 Thou+ | Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 40540 | Garg Associates | Punajb | Rs. 31,000.00 31 Thou+ | Imps | Y | 2022-23 |
| 40541 | Suraj Developers | D-2 Old Gupta Colony | Rs. 31,000.00 31 Thou+ | 336077, Axis | Y | 2023-24 |
| 40542 | Gulshan Kumar | Rs. 31,000.00 31 Thou+ | 890040, Jammu and Kashmir Bank, NARDANI RAIPUR, Date -12-05-2023 | Y | 2023-24 | |
| 40543 | Shree Shyam Seeds | Rs. 31,000.00 31 Thou+ | 895320 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 | |
| 40544 | Shri Pradipsinh Narendrasinh Vaghela | Rs. 31,000.00 31 Thou+ | 091216 Corporation Bank Satillite Ahmedabad 02.11.2019 | Y | 2018-19 | |
| 40546 | Bhushan Steel Corpoartion | Ludhiana, Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 |
| 40547 | Mukand Lal Yatin Kumar | Rs. 31,000.00 31 Thou+ | 024951, State Bank Of India, Railway Road, Thanesar, Chq. Dt. 22.11.2021 | Y | 2021-22 | |
| 40548 | CR Engineers | Ludhiana, Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 |
| 40549 | Nandishwar Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 633820, Punjab National Bank, Gurukul, Chq. Dt.20.11.2021 | Y | 2021-22 |
| 40550 | Dan Bahadur Singh | Rs. 31,000.00 31 Thou+ | 831243 United Bank of India | N | 2019-20 | |
| 40551 | Jagjivanbhai Dhadabhai Majethiya | Rs. 31,000.00 31 Thou+ | 41, Surendranagar Dist. Co-Op Bank, Lakhtar, 23-10-2022 | Y | 2022-23 | |
| 40552 | Juginder Singh Wadhwa | Rs. 31,000.00 31 Thou+ | 037480 PSB | Y | 2016-17 | |
| 40553 | Sarvottam Hotel | Baska | Rs. 31,000.00 31 Thou+ | 1161 Hdfc Bank Halol 07-03-2019 | Y | 2018-19 |
| 40555 | Ram Bhuwal Panday | Rs. 31,000.00 31 Thou+ | 534219 SBI | N | 2019-20 | |
| 40556 | Vijay Dadu | Rs. 31,000.00 31 Thou+ | 273640, Axis | Y | 2022-23 | |
| 40557 | Ashok Ku(Rajprasad Upadhayay | Rs. 31,000.00 31 Thou+ | IMPS | Y | 2022-23 | |
| 40558 | Kshitij Hospital & Research Center Pvt | Hazaribagh | Rs. 31,000.00 31 Thou+ | 30482, State Bank Of India | Y | 2023-24 |
| 40559 | Om Prakash | Rs. 31,000.00 31 Thou+ | 000115, Bank Of Baroda, Pehowa, Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 | |
| 40560 | Address Infrastructres Pvt Ltd | Vill.Tagan.Sec 17 Mullanpur Kharar Mohali | Rs. 31,000.00 31 Thou+ | Axis | Y | 2019-20 |