| 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 |
|---|---|---|---|---|---|---|
| 40591 | Jp Industries | -- | Rs. 31,000.00 31 Thou+ | 030316 Allahabad Bank Naugawan Thaggu Kathima | N | 2018-19 |
| 40592 | Deepak Kumar Agarwal | Rs. 31,000.00 31 Thou+ | 3620, ICICI Bank | Y | 2023-24 | |
| 40593 | Surendra Arora | Rs. 31,000.00 31 Thou+ | 308840, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 40594 | Rajnee Agroils Limited | Ladwa | Rs. 31,000.00 31 Thou+ | 032273, HDFC Bank, Near Old P.O. Ladwa, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 40595 | Yashvant Singh | Rs. 31,000.00 31 Thou+ | 44247, SBI | Y | 2023-24 | |
| 40596 | Rainbow Plywood Industries | -- | Rs. 31,000.00 31 Thou+ | 904212 Iob Jgadhari Road Yamunanagar | N | 2018-19 |
| 40597 | Harsh Kumar | Rs. 31,000.00 31 Thou+ | 8 | Y | 2022-23 | |
| 40598 | Ajay Hans | Rs. 31,000.00 31 Thou+ | 102749, Axis | Y | 2023-24 | |
| 40600 | Akash | Rs. 31,000.00 31 Thou+ | 000010, HDFC | Y | 2023-24 | |
| 40601 | NAeem | Rs. 31,000.00 31 Thou+ | 085084 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 | |
| 40602 | Vijay Bridal Gallery Hoshiarpur (Krishan Gopal) | -- | Rs. 31,000.00 31 Thou+ | Via Bank | Y | 2018-19 |
| 40603 | Didar Singh | Rs. 31,000.00 31 Thou+ | 112549 PNB date 03-02-2021 | Y | 2020-21 | |
| 40604 | Sh. Banshi Lal | Rs. 31,000.00 31 Thou+ | 534050 Bank of Baroda | Y | 2016-17 | |
| 40605 | Gyan Chand Pandey | Rs. 31,000.00 31 Thou+ | 14267, ICICI Bank | Y | 2023-24 | |
| 40606 | Salasar Wood Industries | -- | Rs. 31,000.00 31 Thou+ | 872506 Pnb Model Town Yamunanagar | N | 2018-19 |
| 40607 | Meera Devi | Rs. 31,000.00 31 Thou+ | 763348 SBI Tanakpur Rd. | N | 2018-19 | |
| 40609 | Saras Kumar Jain | Rs. 31,000.00 31 Thou+ | 325359, State Bank Of India | Y | 2023-24 | |
| 40610 | Guru Dave Industries | R-501, New Rajender Nagar, Delhi-60 | Rs. 31,000.00 31 Thou+ | 264582, Union Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 40611 | Prasiddha Narayan Giri | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Bhopal | Y | 2024-25 | |
| 40612 | Soni & Associate | Borivali (W), Mumbai. | Rs. 31,000.00 31 Thou+ | Cheque No. 789409 NEW INDIA CO.OP.BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 40613 | Dharmender Gupta | Rs. 31,000.00 31 Thou+ | 434857 Idbi | Y | 2019-20 | |
| 40614 | Atulsinh Chandrasinh Parmar | Rs. 31,000.00 31 Thou+ | 062111, BANK OF INDIA HALOL, DIST. PANCHMAHAL | Y | 2023-24 | |
| 40615 | Sh. Daya Nand | Rs. 31,000.00 31 Thou+ | 011282 Central Bank of India | Y | 2016-17 | |
| 40616 | Alok Kumar Tiwary | Rs. 31,000.00 31 Thou+ | 35516, State Bank Of India | Y | 2023-24 | |
| 40618 | Karamveer Vijay | Rs. 31,000.00 31 Thou+ | 000002 HDFC | Y | 2018-19 | |
| 40619 | Naresh Munjal | Rs. 31,000.00 31 Thou+ | Cheque 062461 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 40620 | Dr. N K Khetarpal | Rs. 31,000.00 31 Thou+ | Cheque 000663 Hdfc Bank Hisar Cheque Date- 01-05-2019 | Y | 2019-20 |