| 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 |
|---|---|---|---|---|---|---|
| 47881 | Vaiseshika Electron Devices | Ambala Cantt | Rs. 21,000.00 21 Thou+ | Cheque 064618 Allahabad Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 47882 | Saritaben Bharatbhai Patel | Rs. 21,000.00 21 Thou+ | 000014, 07-03-2023 | Y | 2022-23 | |
| 47883 | Ginny Paints (India) | Yamunanagar | Rs. 21,000.00 21 Thou+ | 001007, Bank Of Braoda, Jagadhari | Y | 2022-23 |
| 47884 | Shri Bala Rao Gupta | Rs. 21,000.00 21 Thou+ | 10 | Y | 2022-23 | |
| 47885 | Ravi Satija | Rs. 21,000.00 21 Thou+ | 60 | Y | 2022-23 | |
| 47886 | Radhey Sham Sharma | Rs. 21,000.00 21 Thou+ | Sbi Basholi (A/C:3221671450 5) | Y | 2022-23 | |
| 47887 | Goenkas | Rs. 21,000.00 21 Thou+ | 546199, State Bank Of India, Sme Port Blair | Y | 2023-24 | |
| 47888 | Mittal Trading Company | 1594/114 Ganesh Pura Tri Nagar Delhi | Rs. 21,000.00 21 Thou+ | 581942, Indusland Bank | Y | 2023-24 |
| 47890 | Parsvnath Associates | D-1/499, Street No -2, Ashok Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000740, ICICI Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 47891 | Maa Sharda Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000187, BOB | Y | 2023-24 |
| 47892 | Vikrant Sharma Advocate | Rs. 21,000.00 21 Thou+ | 604104, SBI | Y | 2023-24 | |
| 47893 | Hemlata Nigam | Rs. 21,000.00 21 Thou+ | 569039, IND | Y | 2023-24 | |
| 47894 | Kuldeep Raj | Rs. 21,000.00 21 Thou+ | Ch No. 051869 | Y | 2021-22 | |
| 47895 | Birlaji Ent Udyog (Sarla Devi) | Singh Bhawan Kayampur Aligarh | Rs. 21,000.00 21 Thou+ | 38597, CAN | Y | 2023-24 |
| 47896 | Radha Industries | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 252034, Chq Dt-10.02.2022 | Y | 2021-22 |
| 47897 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi | Rs. 21,000.00 21 Thou+ | 585267 SBI 20-03-2018 | Y | 2017-18 |
| 47899 | Sant Gajanand Jewellers | Barwani | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Barwani | Y | 2024-25 |
| 47900 | Rajesh Gavde | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Indore | Y | 2024-25 | |
| 47901 | Shyam Communication | -- | Rs. 21,000.00 21 Thou+ | 989033 Vijaya Bank Kaithal | N | 2018-19 |
| 47902 | Raj Abhishek A.C. Showroom | Surat | Rs. 21,000.00 21 Thou+ | 275487, SBI | Y | 2012-13 |
| 47903 | Kapil Kumar | Rs. 21,000.00 21 Thou+ | 50789 Union | Y | 2019-20 | |
| 47904 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt | Rs. 21,000.00 21 Thou+ | Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 47905 | Shri Ram Naresh Kushwaha | Rs. 21,000.00 21 Thou+ | 89827 | Y | 2022-23 | |
| 47906 | Tajinder Singh | Rs. 21,000.00 21 Thou+ | Sbi Basholi (A/C: 32216714506) | Y | 2022-23 | |
| 47908 | Harish Kumar Tyagi | Rs. 21,000.00 21 Thou+ | 969813, State Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 47909 | Surendra Math Singh | Rs. 21,000.00 21 Thou+ | 18515, UBIN | Y | 2023-24 | |
| 47910 | Abhishek Bhatnager | Rs. 21,000.00 21 Thou+ | 25345, UBIN | Y | 2023-24 |