| 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 |
|---|---|---|---|---|---|---|
| 39901 | Ashwani Bansal | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Hdfc Ring Road Pachimvihar Delhi | Y | 2024-25 | |
| 39902 | VIR Plastic Pvt. Ltd. | AT SANTEJ GANDHINAGAR | Rs. 31,000.00 31 Thou+ | 682663 | N | 2009-10 |
| 39903 | Mangal (Krishna Foods) | Rs. 31,000.00 31 Thou+ | Cheque 290885 Punjab National Bank Babra Mohalla Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 39904 | Manoj Garg | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Hdfc Pushpanjali Enclave New Delhi | Y | 2024-25 | |
| 39905 | Sant Lal Maggu | Rs. 31,000.00 31 Thou+ | 000171 HDFC | Y | 2018-19 | |
| 39907 | Kings Hospitality | -- | Rs. 31,000.00 31 Thou+ | Cheque 000922 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 39908 | Hotel World | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 39909 | Rajiv Gupta | Rs. 31,000.00 31 Thou+ | 000485 Kotak | Y | 2019-20 | |
| 39910 | Geeta Sharma | Rs. 31,000.00 31 Thou+ | 338609, Central Bank Of India | Y | 2023-24 | |
| 39911 | Sheikh Construction | Sanghediya Bazar, Matva Chowk, Zabedi Plaza, Falt No-104, Bhavnagar | Rs. 31,000.00 31 Thou+ | 000611, Uco Bank, Clock Circle Tower, Bhavnagar | Y | 2024-25 |
| 39912 | Anjum Aara | Rs. 31,000.00 31 Thou+ | 600753 PNB | Y | 2019-20 | |
| 39913 | Shriji Sheetgrah Pvt Ltd (Ajit Sen) | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 911517 | Y | 2022-23 |
| 39914 | Gurukarupa | Rs. 31,000.00 31 Thou+ | 002007 HDFC Bank Road T Nagar Chennai 10.04.2019 | Y | 2019-20 | |
| 39916 | Vishal Jain | Rs. 31,000.00 31 Thou+ | 228588, Dcb Bank | Y | 2023-24 | |
| 39917 | Amichand Gupta | Rs. 31,000.00 31 Thou+ | 701294, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 39918 | Devendra Kumar Singh | Rs. 31,000.00 31 Thou+ | 963901 SBI | Y | 2019-20 | |
| 39919 | Rajeev Bansal | Rs. 31,000.00 31 Thou+ | 97 | Y | 2022-23 | |
| 39920 | Bhatia And Co | Kota Dehat | Rs. 31,000.00 31 Thou+ | 320273, Chq Dt-31.01.2022 | Y | 2021-22 |
| 39921 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi | Rs. 31,000.00 31 Thou+ | 000027 Hdfc | Y | 2019-20 |
| 39922 | Rajinder Krishpachlangie | Rs. 31,000.00 31 Thou+ | Cheque 023725 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 39923 | Janta Timbers C/O Harish Kharbanda | 1/2848 Opp. Rathi Mill Loni Road Shahdara Delhi-32 | Rs. 31,000.00 31 Thou+ | 000329, ICICI Bank | Y | 2023-24 |
| 39925 | Kraft Square | Ashoka Niketan ND | Rs. 31,000.00 31 Thou+ | 203000 Axis Bank | Y | 2019-20 |
| 39926 | Bansilal Mistry | Rs. 31,000.00 31 Thou+ | 16, 29-06-2022 | Y | 2022-23 | |
| 39927 | Pana Devi | Rs. 31,000.00 31 Thou+ | 647604, 02-06-2022 | Y | 2022-23 | |
| 39928 | Santosh | Rs. 31,000.00 31 Thou+ | 209931, 24-06-2022 | Y | 2022-23 | |
| 39929 | Pratham International | 467/487, North Of Gt Road, Dilshad Garden, Delhi-110095 | Rs. 31,000.00 31 Thou+ | 844701, DBS Bank Ltd, Chq Dt-14.12.2021 | Y | 2021-22 |
| 39930 | Anshul Corporation | D/1 Sanskrut Bunglow Gandhinagar | Rs. 31,000.00 31 Thou+ | 328713 Bank of India 28/02/2019 | Y | 2018-19 |