| 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 |
|---|---|---|---|---|---|---|
| 39841 | Adrem India Pvt. Ltd. | Gurgaon | Rs. 31,000.00 31 Thou+ | 184581, Federal Bank, Gurgaon, Chq. Dt. 20.01.2022 | Y | 2021-22 |
| 39842 | Dayanand Bainda | Rs. 31,000.00 31 Thou+ | 099815 Obc Sector-14 Mkt Faridabad | Y | 2018-19 | |
| 39844 | Sh. Pradeep Sharma | Rs. 31,000.00 31 Thou+ | 50830, ICICI Bank | Y | 2023-24 | |
| 39845 | Laxmi Bala Mahant | Rs. 31,000.00 31 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 | |
| 39846 | Pranav Gupta | Rs. 31,000.00 31 Thou+ | 497892 Indian | Y | 2018-19 | |
| 39847 | Sadashiv Mani Tripathi | Rs. 31,000.00 31 Thou+ | 31096, UBIN | Y | 2023-24 | |
| 39848 | Strom Academy Shri Kalpeshbhai Patel | -- | Rs. 31,000.00 31 Thou+ | 122492 DeNA Bank GandhiNAgar Dt.29.06.2017 | Y | 2017-18 |
| 39849 | Mukesh Kumar | Rs. 31,000.00 31 Thou+ | UPI4693306162094 | Y | 2022-23 | |
| 39850 | Mangal Infraeatate Pvt. Ltd. | A -35, Yojna Vihar, Delhi | Rs. 31,000.00 31 Thou+ | 00394, ICICI Bank | Y | 2023-24 |
| 39851 | Raj Enterprises | Talhedi-Saharanpur | Rs. 31,000.00 31 Thou+ | 509183, SBI | Y | 2023-24 |
| 39853 | Dipakbhai R. Patel | Rs. 31,000.00 31 Thou+ | 102 Bank of Baroda Modasa 13.03.2019 | Y | 2018-19 | |
| 39854 | Hindustan Plywood Industries | -- | Rs. 31,000.00 31 Thou+ | 000077C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 39855 | -- | Rs. 31,000.00 31 Thou+ | Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 39856 | Jabbar Jodha | Rs. 31,000.00 31 Thou+ | 815783 | Y | 2022-23 | |
| 39857 | Sher Singh Dadgar | Rs. 31,000.00 31 Thou+ | 000191, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 | |
| 39858 | Jai Ganesh Plywoods | -- | Rs. 31,000.00 31 Thou+ | 000611 C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 39859 | Yogendra | Rs. 31,000.00 31 Thou+ | 626730 | N | 2022-23 | |
| 39860 | Vijay Shankar Awasthi | Rs. 31,000.00 31 Thou+ | 000154, BOB | Y | 2023-24 | |
| 39862 | Pankaj Kumar | Rs. 31,000.00 31 Thou+ | 000005, GDFC | Y | 2023-24 | |
| 39863 | Rajiv Ojha | Rs. 31,000.00 31 Thou+ | 386741, Chq Dt. 25-01-2022 | Y | 2021-22 | |
| 39864 | Hotel Tourist | 7361 Ram Nagar Qutub Road Paharganj New Delhi- 110055 | Rs. 31,000.00 31 Thou+ | Cheque, Yes Bank, Yes Bank Canaught Palace Delhi | Y | 2024-25 |
| 39865 | Lakshya Udyog | 1/3626 Shanti Mohola Raghuvar Pura Delhi | Rs. 31,000.00 31 Thou+ | 010874 DCB Bank | Y | 2019-20 |
| 39866 | Sh. Sanjay Kumar Goel | Rs. 31,000.00 31 Thou+ | 146, HDFC | Y | 2023-24 | |
| 39867 | Munish Pratap Singh | Rs. 31,000.00 31 Thou+ | 000006, PNSD | Y | 2023-24 | |
| 39868 | Kamal Budhana | Rs. 31,000.00 31 Thou+ | Cheque, Indian Bank Indore | Y | 2024-25 | |
| 39869 | Praveen Kumar | Rs. 31,000.00 31 Thou+ | 28822, BOI | Y | 2023-24 |