| 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 |
|---|---|---|---|---|---|---|
| 48001 | Samta Road Lines | Yamunanagar | Rs. 21,000.00 21 Thou+ | 954, Icici Bank | Y | 2022-23 |
| 48002 | Ashok Kumar Saini | Rs. 21,000.00 21 Thou+ | 5658, 12-04-2022 | Y | 2022-23 | |
| 48003 | Vikas Kumar Chauhan | Rs. 21,000.00 21 Thou+ | 124467 | N | 2022-23 | |
| 48004 | Ravinder | Rs. 21,000.00 21 Thou+ | 597358, Idbi | Y | 2023-24 | |
| 48005 | Vivekanand Singh | Rs. 21,000.00 21 Thou+ | 50768, Axis Bank | Y | 2023-24 | |
| 48007 | Sachin Kumar | Rs. 21,000.00 21 Thou+ | 827670, SSFB | Y | 2023-24 | |
| 48008 | Ashok Kumar Yadav | Rs. 21,000.00 21 Thou+ | 898490, SBI | Y | 2023-24 | |
| 48009 | Darakshan Andrabi | Rs. 21,000.00 21 Thou+ | Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 | |
| 48010 | Deepak Malhotra | Rs. 21,000.00 21 Thou+ | 421634 PNB 21-03-2018 | Y | 2017-18 | |
| 48011 | Rameshewar | Rs. 21,000.00 21 Thou+ | 303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 | |
| 48012 | Tapon | Rs. 21,000.00 21 Thou+ | 271218 PNB RamNAgar NAinital 15-02-2018 | Y | 2017-18 | |
| 48013 | Premsingh Patel | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Barwani | Y | 2024-25 | |
| 48014 | Kamlesh Kumar | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Aroaon Dist Ferozabad Sirsaganj | Y | 2024-25 | |
| 48016 | Narayan Construction Co | B/18 Shaktinagar Gandhidham | Rs. 21,000.00 21 Thou+ | 502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
| 48017 | Doon International School | Luxmi Road,Dehradun | Rs. 21,000.00 21 Thou+ | Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
| 48018 | Shri Nainesh Tarsaiya | -- | Rs. 21,000.00 21 Thou+ | 200727, State Bank of India | Y | 2012-13 |
| 48019 | Jai Maa Ambey Hospitality | Gt Karnal Rd Delhi | Rs. 21,000.00 21 Thou+ | 000298 City Union | Y | 2019-20 |
| 48020 | Ramphal | Rs. 21,000.00 21 Thou+ | Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 | |
| 48021 | Satya Narayan Singh | Rs. 21,000.00 21 Thou+ | 1496 PNB | N | 2019-20 | |
| 48022 | Assam Wood And Allied Products | Yamunanagar | Rs. 21,000.00 21 Thou+ | 3803, Hdfc Bank | Y | 2022-23 |
| 48023 | Vidhya Maheshwari | Rs. 21,000.00 21 Thou+ | 675001 | Y | 2022-23 | |
| 48025 | Khyati Food | Savshanti Club Chikhodra Crossing Near N.H.8 Anand | Rs. 21,000.00 21 Thou+ | 001259 ICICI Bank Gamdivad Anand-388001 Date 08-12-2020 | Y | 2020-21 |
| 48026 | Radhey Shyam | Rs. 21,000.00 21 Thou+ | 293, HDFC | Y | 2023-24 | |
| 48027 | Vijay Stone | Chhattarpur, Daltonganj | Rs. 21,000.00 21 Thou+ | 2932, Bank Of Baroda | Y | 2023-24 |
| 48028 | Vikash Enterprises | Daman | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 48029 | Gpa Capital Foods Pvt Ltd | F 1734-35, Dsiidc Industrial Area, Narela, Delhi | Rs. 21,000.00 21 Thou+ | 281349, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 48030 | Vishnubhai Gansiram Agrawal | Rs. 21,000.00 21 Thou+ | 000005, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 21.03.2022 | Y | 2021-22 |