| 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 |
|---|---|---|---|---|---|---|
| 40501 | Karan Rice And General Mill | Jhansa | Rs. 31,000.00 31 Thou+ | 000054, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 40502 | M/S Color Fabs Pvt. Ltd. | Ballabhgarh | Rs. 31,000.00 31 Thou+ | 238384, OBC, Ballabhgarh | Y | 2012-13 |
| 40503 | Vanrajsinh Jayendrasinh Rana | Rs. 31,000.00 31 Thou+ | 426680, State Bank Of India, Lakhtar, 19-09-2022 | Y | 2022-23 | |
| 40504 | Bhavani J. Maheshvari | Rs. 31,000.00 31 Thou+ | 134697 Janta Sahkari Bank Ltd. Halol Date-20-12-2020 | Y | 2020-21 | |
| 40505 | Kissan Rice Mills | Jhansa | Rs. 31,000.00 31 Thou+ | 000090, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 40506 | Arihant Hospital & Research Centre | Indore | Rs. 31,000.00 31 Thou+ | Cheque, lcici Bank Indore | Y | 2024-25 |
| 40507 | Rajeshwari Chaudhary | Rs. 31,000.00 31 Thou+ | 471893 PNB Nayagaon | N | 2018-19 | |
| 40508 | R. N. Rathi | -- | Rs. 31,000.00 31 Thou+ | 303642, City Bank, Nasik-422007 | N | 2012-13 |
| 40510 | Kipps International | Ludhiana, Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 |
| 40511 | Krishna Enterprises | Thanesar | Rs. 31,000.00 31 Thou+ | 256755, State Bank Of India, Thanesar, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 40512 | Garima Vihar Sk School | Indore | Rs. 31,000.00 31 Thou+ | Cheque, lcici Bank Indore | Y | 2024-25 |
| 40513 | -- | Rs. 31,000.00 31 Thou+ | Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 40514 | Gopal Foods | Kaithal | Rs. 31,000.00 31 Thou+ | N316222204345503, Hdfc Bank | Y | 2022-23 |
| 40515 | Rainbow Playwood | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000430, HDFC Bank, Shadipur | Y | 2021-22 |
| 40516 | Chhabra Tent House | -- | Rs. 31,000.00 31 Thou+ | Chq.No. 014224 Dt-16.07.2018 | Y | 2018-19 |
| 40517 | Bharat Das Sant | Rs. 31,000.00 31 Thou+ | 345344 | Y | 2022-23 | |
| 40519 | Karan | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 | |
| 40520 | Maa Parwati Rice Mill | Ladwa | Rs. 31,000.00 31 Thou+ | 019654, IDBI Bank, Indri Chowk, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 40521 | Mukesh Kumar | Rs. 31,000.00 31 Thou+ | 922439, Chq Dt-25.02.2022 | Y | 2021-22 | |
| 40522 | Vipin Mittal | Rs. 31,000.00 31 Thou+ | 000339 HDFC Bank 13-01-2018 | Y | 2017-18 | |
| 40523 | Alpine Instiute of Management | -- | Rs. 31,000.00 31 Thou+ | 138102 PNB Kaulagarh Road | N | 2018-19 |
| 40524 | -- | Rs. 31,000.00 31 Thou+ | Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 40525 | Rajendra Singh Bhadu | Rs. 31,000.00 31 Thou+ | 404850, 07-04-2022 | Y | 2022-23 | |
| 40526 | Madhav Rice And General Mill | Kurukshetra | Rs. 31,000.00 31 Thou+ | 762181, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40528 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 | Rs. 31,000.00 31 Thou+ | 098346 Cbi | Y | 2019-20 |
| 40529 | Virendrasinh Kanaksinh Solanki | Rs. 31,000.00 31 Thou+ | 819189, STATE BANK OF INDIA STATION ROAD, KARJAN | Y | 2023-24 | |
| 40530 | Mahadev Traders | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000069, HDFC Bank, Pipli, Chq. Dt. 18.11.2021 | Y | 2021-22 |