| 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 |
|---|---|---|---|---|---|---|
| 31861 | Sunflower Pharmacy | Patan | Rs. 51,000.00 51 Thou+ | 59025, Bank of India | N | 2012-13 |
| 31862 | Vinay Kr Gupta | Rs. 51,000.00 51 Thou+ | 852269 PNB | Y | 2019-20 | |
| 31863 | Rakesh Kumar | Rs. 51,000.00 51 Thou+ | 303695 PNB | Y | 2019-20 | |
| 31864 | Amazon Wood Private Limited | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000606, HDFC Bank Nirankari, Bhawan Branch | Y | 2021-22 |
| 31865 | Harish Chandra | Rs. 51,000.00 51 Thou+ | 226894, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 31866 | Shirkant | Rs. 51,000.00 51 Thou+ | 297601 Syndicate Bank Kichha US NAgrjasola New Delhi 25-03-2018 | Y | 2017-18 | |
| 31867 | -- | Rs. 51,000.00 51 Thou+ | 012075 UGB Upper Bazar Pauri | N | 2018-19 | |
| 31868 | Sita Ram Verma | Rs. 51,000.00 51 Thou+ | 098862 All Bank 11.03.2019 | N | 2018-19 | |
| 31870 | Poonam Singh | Rs. 51,000.00 51 Thou+ | 454082 Punjab & Sindh Bank | Y | 2019-20 | |
| 31871 | Ravinder Gupta | Rs. 51,000.00 51 Thou+ | 034727, Sbi Bank | Y | 2022-23 | |
| 31872 | Sandeep Sheoran | Rs. 51,000.00 51 Thou+ | 73, Hdfc Bank, Bhiwani | Y | 2022-23 | |
| 31873 | Sanjay Ramanu | Rs. 51,000.00 51 Thou+ | IMPS | N | 2023-24 | |
| 31874 | Neeraj Jain | Rs. 51,000.00 51 Thou+ | 002064, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 31875 | Ambey Plywood Industries | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001857, HDFC Bank Nirankari Bhawan | Y | 2021-22 |
| 31876 | Preetam Singh | Rs. 51,000.00 51 Thou+ | 960360 SBI Kichha US NAgar | Y | 2017-18 | |
| 31877 | Jitendra Tembhare | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Balaghat | Y | 2024-25 | |
| 31879 | Elive | -- | Rs. 51,000.00 51 Thou+ | 312998 | N | 2012-13 |
| 31880 | -- | Rs. 51,000.00 51 Thou+ | Cheque 000151 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 31881 | Pankaj Kumar | Rs. 51,000.00 51 Thou+ | 454061 Punjab & Sindh Bank | Y | 2019-20 | |
| 31882 | Champs Engineerings | Gidc, V U Nagar | Rs. 51,000.00 51 Thou+ | 977, Hdfc Bank, 04-05-2022 | Y | 2022-23 |
| 31883 | Vaibhav V. Joshi | Rs. 51,000.00 51 Thou+ | 4, Hdfc Bank, Talaja, 15-04-2022 | Y | 2022-23 | |
| 31884 | Sher Singh Meena | Rs. 51,000.00 51 Thou+ | 68, 27-07-2022 | Y | 2022-23 | |
| 31885 | A K Mack Infra | 78 1Z2 Gide Makarba Vadodara | Rs. 51,000.00 51 Thou+ | 081037 Bank of Baroda Makarpura Ahmedabad Date-26-11-2020 | Y | 2020-21 |
| 31886 | Dilipbhai S Patel | Rs. 51,000.00 51 Thou+ | 000179 BOB Bank VV Nagar Date 27-10-2020 | Y | 2020-21 | |
| 31888 | Dharm Raj Jaiswal | Rs. 51,000.00 51 Thou+ | 012111 OBC Bank Bareily Road Kichha | Y | 2017-18 | |
| 31889 | Kawal Preet Singh | Rs. 51,000.00 51 Thou+ | 774568 Karnataka Bank | Y | 2018-19 | |
| 31890 | Awanish Singh | Rs. 51,000.00 51 Thou+ | 773598 Canara Bank 14.03.19 | Y | 2018-19 |