| 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 |
|---|---|---|---|---|---|---|
| 33181 | M/S Coper | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | 602664, Punjab National Bank, GHAZIABAD-WRIGHT GANJ, Date-10-4-2023 | Y | 2023-24 |
| 33182 | Rajesh Singh | Rs. 51,000.00 51 Thou+ | 612145, INDUS | Y | 2023-24 | |
| 33184 | Mahaveer Jain | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Gunna | Y | 2024-25 | |
| 33185 | Parmar Construction Pvt. Ltd | Jay Qtation Society, Haji Bapu Road, Malad East, M-97 | Rs. 51,000.00 51 Thou+ | 320353, Greater Bank, | Y | 2024-25 |
| 33186 | Sandip Agarwala | Rs. 51,000.00 51 Thou+ | Online Online With HDFC | Y | 2018-19 | |
| 33187 | Micro Plywood Industries | -- | Rs. 51,000.00 51 Thou+ | 000768 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 33188 | D V Patwa | Rs. 51,000.00 51 Thou+ | 067688 ICICI | N | 2018-19 | |
| 33189 | Awadhesh Kumar Pathak | Rs. 51,000.00 51 Thou+ | 091775 PNB 18.03.2019 | Y | 2018-19 | |
| 33190 | Shri Velji Sava Ahir | Rs. 51,000.00 51 Thou+ | 376023, ICICI Bank | N | 2013-14 | |
| 33191 | Bhateri | Rs. 51,000.00 51 Thou+ | Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 33193 | Bholanath P Saroj | Rs. 51,000.00 51 Thou+ | 2813 | Y | 2022-23 | |
| 33194 | Mohan Gupta | Rs. 51,000.00 51 Thou+ | 000175, HDFC Bank | Y | 2023-24 | |
| 33195 | Raju | Rs. 51,000.00 51 Thou+ | 969666 SBI | Y | 2016-17 | |
| 33196 | Sri Balajee Industry | Yamunanagar | Rs. 51,000.00 51 Thou+ | 004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 33197 | Kishan Singh Nahar | Rs. 51,000.00 51 Thou+ | 126148, Chq Dt-13.01.2022 | Y | 2021-22 | |
| 33198 | Manohar Filaments Pvt Ltd (Bhupinder Kumar) | B-5 Gt Karnal Road Industrial Area | Rs. 51,000.00 51 Thou+ | Cheque, ICICI Bank, ICICI CP New Delhi | Y | 2024-25 |
| 33199 | Shri Niwas Goyal | Rs. 51,000.00 51 Thou+ | 617825 Sbi Chhabil Das Colony Uklana Hissar | Y | 2018-19 | |
| 33200 | Minimax Metals & Playwood P Ltd. | -- | Rs. 51,000.00 51 Thou+ | 000902 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 33202 | Narender Kr | Rs. 51,000.00 51 Thou+ | 790467 Axis | Y | 2019-20 | |
| 33203 | Acresninches P Ltd. | Hari Nagar Delhi | Rs. 51,000.00 51 Thou+ | 304134 PNB | Y | 2019-20 |
| 33204 | Shyam Lal Kaushik | Rs. 51,000.00 51 Thou+ | Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 33205 | Shalabh Main Tripathi | Rs. 51,000.00 51 Thou+ | 10 | N | 2019-20 | |
| 33206 | Skylark Printers & Publishers Pvt Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 616480 | Y | 2022-23 |
| 33207 | Harish Kumar | Rs. 51,000.00 51 Thou+ | 000201 BOB | Y | 2016-17 | |
| 33208 | Rajinder Kumar | Rs. 51,000.00 51 Thou+ | 000130, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
| 33209 | Shobha Rani Kushwah | Rs. 51,000.00 51 Thou+ | 583172, Chq Dt-01.02.2022 | Y | 2021-22 |