| 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 |
|---|---|---|---|---|---|---|
| 39811 | Casa Bella International (Abhishek Malik) | B-15, Naraina Vihar, New Delhi | Rs. 31,000.00 31 Thou+ | Cheque, Icici Bank, Icici Green Park New Delhi | Y | 2024-25 |
| 39812 | Forberg Builders Pvt | Vadodara | Rs. 31,000.00 31 Thou+ | Cheque No- 826541, ICICI Bank | N | 2006-07 |
| 39813 | Makhan Store Works | -- | Rs. 31,000.00 31 Thou+ | 000034 HDFC Bank | Y | 2019-20 |
| 39814 | Sh. Vikesh Sethi | Rs. 31,000.00 31 Thou+ | 000021, Bandhan | Y | 2023-24 | |
| 39815 | Ramesh Kumar | Rs. 31,000.00 31 Thou+ | 754638, Punjab National Bank, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 39817 | Rashmi Khetrapal | Rs. 31,000.00 31 Thou+ | 000251 Hdfc Bank Sushant Lok Gurgaon | Y | 2018-19 | |
| 39818 | Purushottam Bhagwan & Associates | Mr. Nilesh Shah, Opposite Azad Maidan, Next to Park plaza Hotel, Ormuz Road, Panjin, Goa 403001, Ph. 9225903390 | Rs. 31,000.00 31 Thou+ | 004251, Bank of India Panaji Goa Branch | Y | 2014-15 |
| 39819 | Manu Tiling Company Pvt Ltd | J-18 Reserve Bank Enclave Paschim Vihar -63 | Rs. 31,000.00 31 Thou+ | 000244, Kotak Bank | Y | 2023-24 |
| 39820 | Gunjan Gupta | Rs. 31,000.00 31 Thou+ | 240310, Central Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 | |
| 39821 | Shital | Rs. 31,000.00 31 Thou+ | Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 39822 | -- | Rs. 31,000.00 31 Thou+ | Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 39823 | Maa Bhagwati Construction | Bilaspur | Rs. 31,000.00 31 Thou+ | Y | 2022-23 | |
| 39824 | Ramesh Kr | Rs. 31,000.00 31 Thou+ | 000001 P&Sind | Y | 2019-20 | |
| 39826 | Sandhilal Sonkar | Rs. 31,000.00 31 Thou+ | 010959 United Bank of India | Y | 2019-20 | |
| 39827 | Manchanda Buildcon Pvt Ltd (Ashok Manchanda) | A-56 Jitar Nagar | Rs. 31,000.00 31 Thou+ | 3150, HDFC | Y | 2023-24 |
| 39828 | Goel Cotts Pvt Ltd | X/3952, Gali No 13, Shanti Mohalla, Gandhi Nagar, Delhi-110031 | Rs. 31,000.00 31 Thou+ | 79171, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 39829 | Ajay Tyagi | Rs. 31,000.00 31 Thou+ | 486135, SBI | Y | 2023-24 | |
| 39830 | Ram Kumar Hehta | Rs. 31,000.00 31 Thou+ | 015189, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 39831 | Khem Chand | Rs. 31,000.00 31 Thou+ | 000030 P&sind | Y | 2019-20 | |
| 39832 | Deepak Sewani | Rs. 31,000.00 31 Thou+ | 957233 Syndicate Bank | Y | 2019-20 | |
| 39833 | Vimala Devi | Rs. 31,000.00 31 Thou+ | 30937 | Y | 2022-23 | |
| 39835 | Veer Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000083, HDFC Bank, NGM, Kurukshetra, Chq. Dt. 10.01.2022 | Y | 2021-22 |
| 39836 | Mohan Lal Pahwa | Rs. 31,000.00 31 Thou+ | 556 | Y | 2021-22 | |
| 39837 | Ashok Kumar Mittal | Rs. 31,000.00 31 Thou+ | 008547, Boi | Y | 2023-24 | |
| 39838 | Jasbir Singh/Ranjit Kour | Rs. 31,000.00 31 Thou+ | 040878 BOM | Y | 2016-17 | |
| 39839 | Sachin Kumar | Rs. 31,000.00 31 Thou+ | Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 39840 | Bindya Enterprise | C/5, Mangaltirth Tower, Near Dharnidhar Derasar, Paladi, Ahmedabad-7 | Rs. 31,000.00 31 Thou+ | 475658, STATE BANK OF INDIA, MATAR | Y | 2023-24 |