| 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 |
|---|---|---|---|---|---|---|
| 40351 | Ajay Kumar Aggarwal | Rs. 31,000.00 31 Thou+ | 528842 PNB | Y | 2018-19 | |
| 40352 | -- | Rs. 31,000.00 31 Thou+ | 218221 CBI Bank | N | 2019-20 | |
| 40353 | Arya Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 383931, State Bank of India, Sec-17, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40354 | Prem Chawla | Rs. 31,000.00 31 Thou+ | 000414, Idfc First Bank | Y | 2023-24 | |
| 40355 | Jahar Veer Goga Foods (Monika Gupta) | Yamunanagar | Rs. 31,000.00 31 Thou+ | 710731, Punjab National Bank | Y | 2023-24 |
| 40357 | Aashtha Hospital | 75, Devbhumi Bunglows, Modasa, Dist, Aravalli | Rs. 31,000.00 31 Thou+ | 000754, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-21.11.2021 | Y | 2021-22 |
| 40358 | Bal Kishan Gupta | Rs. 31,000.00 31 Thou+ | 622392, Canara Bank | Y | 2023-24 | |
| 40359 | Imran Khan | Rs. 31,000.00 31 Thou+ | 000004, HDFC Bank, Chq Dt-24.02.2022 | Y | 2021-22 | |
| 40360 | Umang Bajaj | Rs. 31,000.00 31 Thou+ | 385898, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 | |
| 40361 | Rohtash Kumar | Rs. 31,000.00 31 Thou+ | 198930, PNB | Y | 2023-24 | |
| 40362 | Tilak Singh Rawat | Rs. 31,000.00 31 Thou+ | 101583, Chq Dt. 01-02-2022 | Y | 2021-22 | |
| 40363 | Daksh Electronics | Charkhi Dadri | Rs. 31,000.00 31 Thou+ | Cheque 439082 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 40364 | Aggarwal Traders | Yamunanagar | Rs. 31,000.00 31 Thou+ | 11007, Axis Bank | Y | 2023-24 |
| 40366 | Sunil Lohia | Rs. 31,000.00 31 Thou+ | 000024, HDFC Bank, Chq Dt-11.02.2022 | Y | 2021-22 | |
| 40367 | Champa Rice Land | Kurukshetra | Rs. 31,000.00 31 Thou+ | 003531, ICICI Bank, Kurushetra, Chq. Dt 03.12.2021 | Y | 2021-22 |
| 40368 | Aseem Gupta | Rs. 31,000.00 31 Thou+ | Ch No. 310349, Punjab National Bank, Trikutanagar | Y | 2024-25 | |
| 40369 | Darcel Logistic Ltd | 17, Shivaji Marg. Nazafgarh Road Opp. DLF New Delhi -110065 | Rs. 31,000.00 31 Thou+ | 373776, SBI Nazafgarh | Y | 2012-13 |
| 40370 | Vinod Bansal | -- | Rs. 31,000.00 31 Thou+ | 10074, Cental Bank of India | N | 2012-13 |
| 40371 | Raghubir Parsad | Rs. 31,000.00 31 Thou+ | 610, Punjab National Bank | Y | 2023-24 | |
| 40372 | Puneet Sharma | Rs. 31,000.00 31 Thou+ | 000062, Kotak Mahindra, Chq Dt-24.11.2021 | Y | 2021-22 | |
| 40373 | Goyal Chemical Industries | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 864827, YES | Y | 2023-24 |
| 40375 | Dwivedi Motors | Chhindwara | Rs. 31,000.00 31 Thou+ | Cheque, Punjab National Bank, Chindwara | Y | 2024-25 |
| 40376 | Shri Ashokbhai Jeenabhai Gajera | 303, Saptashri apart Asha Nagar Navsari | Rs. 31,000.00 31 Thou+ | Cash | Y | 2012-13 |
| 40377 | Parmanand Verma | Rs. 31,000.00 31 Thou+ | 877792 | Y | 2022-23 | |
| 40378 | Dashmesh Rice Mill | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000127, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 40379 | Roop Singh | Rs. 31,000.00 31 Thou+ | 000029, HDFC | Y | 2023-24 | |
| 40380 | Shri Jitendra Dahyabhai Panchal | Eru Char Rasta, Ta. Jalalpore, Dist Navsari | Rs. 31,000.00 31 Thou+ | 005115, HDFC Bank | N | 2012-13 |