| 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 |
|---|---|---|---|---|---|---|
| 40291 | Sukla Tant House | Jhalawar | Rs. 31,000.00 31 Thou+ | 148348, Chq Dt-10.01.2022 | Y | 2021-22 |
| 40292 | Jain Decorator | Naigaon, Mumbai -14. | Rs. 31,000.00 31 Thou+ | Cheque No. 389129 APNA SAHAKARI BANK LTD NAIGAON BRANCH,MUMBAI | N | 2003-04 |
| 40294 | Amarjit Singh | Rs. 31,000.00 31 Thou+ | 000057, HDFC Bank | Y | 2023-24 | |
| 40295 | Ashish Kr | Rs. 31,000.00 31 Thou+ | 144317, BOI, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 40296 | Sheela Sharma | Rs. 31,000.00 31 Thou+ | 208984, Chq Dt-09.01.2022 | Y | 2021-22 | |
| 40297 | Prem Chandra | Rs. 31,000.00 31 Thou+ | 002029 Union Bank | Y | 2017-18 | |
| 40298 | Sanjeev Agarwal | Rs. 31,000.00 31 Thou+ | 482768 | Y | 2022-23 | |
| 40299 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 40300 | Sonal Balyan | Rs. 31,000.00 31 Thou+ | 549964, Pnb Bank | Y | 2023-24 | |
| 40301 | Sethia Oil Industries | -- | Rs. 31,000.00 31 Thou+ | 862321 SBI | N | 2019-20 |
| 40303 | Chandra Prakash Namdharani | Rs. 31,000.00 31 Thou+ | 227935, Chq Dt. 05-02-2022 | Y | 2021-22 | |
| 40304 | Kanta Enterprises | 3842 Gali No -13 Shanti Moholla Delhi | Rs. 31,000.00 31 Thou+ | 972002 Canara | Y | 2019-20 |
| 40305 | Sunil Lohia | Rs. 31,000.00 31 Thou+ | 000076, HDFC Bank | Y | 2023-24 | |
| 40306 | Pushpa Devi Gupta | Rs. 31,000.00 31 Thou+ | 000007, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 40307 | Abhishek Aggarwal | Rs. 31,000.00 31 Thou+ | 215813 IDBI | Y | 2018-19 | |
| 40308 | Upkar Goods Trn.COP.Ltd. | 42-B Nehru market Jamu | Rs. 31,000.00 31 Thou+ | Y | 2007-08 | |
| 40309 | Neeraj Gorsi | Rs. 31,000.00 31 Thou+ | Cheque 000002 Indian Overseas Bank Karnal Karanja Cheque Date-22.05.2019 | N | 2019-20 | |
| 40310 | Lata Gupta | Rs. 31,000.00 31 Thou+ | 019940, Keshav Sehkari Ba | Y | 2022-23 | |
| 40312 | Soni Eletronics | Moradabad | Rs. 31,000.00 31 Thou+ | 96735, PNB | Y | 2023-24 |
| 40313 | Batta Industries | -- | Rs. 31,000.00 31 Thou+ | HDFC Gangyal Jammu | Y | 2019-20 |
| 40314 | Gpa Capital Foods Pvt Ltd | F-1734-1735 Bsidc Narela Indl. Area Delhi | Rs. 31,000.00 31 Thou+ | 13660, PNB | Y | 2023-24 |
| 40315 | Ranjeet Singh Bhati | Rs. 31,000.00 31 Thou+ | 364910, Chq Dt. 07-02-2022 | Y | 2021-22 | |
| 40316 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 | Rs. 31,000.00 31 Thou+ | 058614 Icici | Y | 2019-20 |
| 40317 | Sarbjeet Singh Ramesh Chand | Rs. 31,000.00 31 Thou+ | Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 40318 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 40319 | Sh. Nirmal Jain | Rs. 31,000.00 31 Thou+ | 00029, HDFC Bank | Y | 2023-24 |