| 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 |
|---|---|---|---|---|---|---|
| 31321 | Aman Tractors | C-2/131 Ashok Vihar Phase-11 Delhi | Rs. 51,000.00 51 Thou+ | 447200 Union Bank Ashok Vihar Delhi | Y | 2020-21 |
| 31322 | Nand Kishore | Rs. 51,000.00 51 Thou+ | Ch. No. 385912 JK Bank MCD | Y | 2020-21 | |
| 31323 | Vidya Mitter Thukral | Rs. 51,000.00 51 Thou+ | 213794, Axis Bank | Y | 2023-24 | |
| 31324 | Shree Shyam Enterprises(Pawan Goyal) | E-18, H.No-182 Sec-3, Rohini Delhi | Rs. 51,000.00 51 Thou+ | 000705, ICICI | Y | 2023-24 |
| 31325 | Tara Devi | Rs. 51,000.00 51 Thou+ | 8881, Bank Of Maharashtra | Y | 2023-24 | |
| 31326 | Sunil G Kabra | Rs. 51,000.00 51 Thou+ | 46, Icici Bank, Lokpuram | Y | 2021-22 | |
| 31327 | Shivam Gaur | Rs. 51,000.00 51 Thou+ | 823836 State Bank of India 19-01-2018 | Y | 2017-18 | |
| 31328 | Geeta Mobile | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31330 | Medicare Hygine Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 478074, Indian Bank | N | 2012-13 |
| 31331 | SS Constructions | D-39B Chattarpur Enclave Delhi | Rs. 51,000.00 51 Thou+ | 737143 Canara | Y | 2019-20 |
| 31332 | Bharatkumar Manilal Raval | Rs. 51,000.00 51 Thou+ | 100004, Banas Bank, Vagda, 20-10-2022 | Y | 2022-23 | |
| 31333 | Sandhya Devi | Rs. 51,000.00 51 Thou+ | Ch. No. 55649 JK Bank Udhampur Main | Y | 2020-21 | |
| 31334 | Anil Khanna | Rs. 51,000.00 51 Thou+ | 00049, HDFC Bank | Y | 2023-24 | |
| 31335 | Saifi Buildwell India Pvt. Ltd. | J-3/137, Jay Extension, Lamxi Nagar, Delhi-92 | Rs. 51,000.00 51 Thou+ | 178756, Central Bank Of India | Y | 2023-24 |
| 31336 | Rakesh Narone | Rs. 51,000.00 51 Thou+ | 421513, State Bank Of India | Y | 2023-24 | |
| 31337 | A H P Construction | Vashisht Park | Rs. 51,000.00 51 Thou+ | 275697, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 31339 | Padma Raj Ice And Cold Storage | Aligarh Jila | Rs. 51,000.00 51 Thou+ | 000047, BOB | Y | 2023-24 |
| 31340 | Binjaram Choudhary | Rs. 51,000.00 51 Thou+ | 718649, Chq Dt-15.03.2022 | Y | 2021-22 | |
| 31341 | Dehradun Premier Motors Private Limited | -- | Rs. 51,000.00 51 Thou+ | 002604 CaNAra Bank 18-01-2018 | Y | 2017-18 |
| 31342 | Ashok Bhaiya | Rs. 51,000.00 51 Thou+ | Cheque, Indian Bank, Jabalpur | Y | 2024-25 | |
| 31343 | Brijesh Singh | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Gwaliornagar | Y | 2024-25 | |
| 31344 | Alka Sondhi | Rs. 51,000.00 51 Thou+ | 000034 HDFC | Y | 2018-19 | |
| 31345 | Ashok Chaubey | Rs. 51,000.00 51 Thou+ | 637194 SBI | N | 2018-19 | |
| 31346 | Sahu ram kumar | 6, sankar vihar vikas marg Delhi-92 | Rs. 51,000.00 51 Thou+ | Cheque No. 201346, Corporation Bank New Delhi | N | 2004-05 |
| 31348 | Elegant Enterprises | Panipat | Rs. 51,000.00 51 Thou+ | Cheque 199209 Union Bank of India Ssi Finance Br. Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 31349 | Chhatrasinh Chunibhai Jadav | Rs. 51,000.00 51 Thou+ | 74358, Bank Of India, Sojitra, 19-09-2022 | Y | 2022-23 | |
| 31350 | Shravansinh Laxmansinh Chauhan | Rs. 51,000.00 51 Thou+ | 2765, Axis Bank, Palanpur, 10-12-2022 | Y | 2022-23 |