| 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 |
|---|---|---|---|---|---|---|
| 14611 | Desh Raj Singh Raghav | Rs. 21,000.00 21 Thou+ | Cheque-Punjab National Bank | N | 2015-16 | |
| 14612 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14613 | Mohd. Salauddin | Rs. 21,000.00 21 Thou+ | Cheque ICICI Bank Sadar Bazar Delhi | Y | 2019-20 | |
| 14614 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14615 | J P Aggrawal | C? 1203, Supertech Orchid, Kaushambi | Rs. 21,000.00 21 Thou+ | Bank of Baroda, Vishwas Nagar | Y | 2012-13 |
| 14617 | Niti Gupta | Rs. 21,000.00 21 Thou+ | United Bank of India N I Town, Faridabad | N | 2013-14 | |
| 14618 | Rakesh Kumar | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | N | 2013-14 | |
| 14619 | Kishore Bhuradia | Rs. 21,000.00 21 Thou+ | Online | Y | 2019-20 | |
| 14620 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14621 | Bharat Jeans | D-11/141 Sector-8 Rohini Delhi-110085 | Rs. 21,000.00 21 Thou+ | Cheque Federal Bank Rohini Delhi | Y | 2019-20 |
| 14622 | Devraj Gupta S/o Megharam Gupta | Rs. 21,000.00 21 Thou+ | Cheque-Canara Bank | N | 2015-16 | |
| 14623 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14624 | Surinder Kumar Ja | Rs. 21,000.00 21 Thou+ | Cheque, UBI | N | 2014-15 | |
| 14626 | Madan Lal | Rs. 21,000.00 21 Thou+ | Cheque-Corporation Bank | N | 2015-16 | |
| 14627 | Gulamali Gulamhusen Bhanvadia | Rs. 21,000.00 21 Thou+ | Cheque/DD ICICI Bank | N | 2016-17 | |
| 14628 | Shankar Wood Private Limited | C/o Timber Merchant Association Rohtak Road Nangloi Mundka New Delhi?110041 | Rs. 21,000.00 21 Thou+ | Cheque/DD Karur Vyasa Bank Ramesh Nagar | N | 2016-17 |
| 14629 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14630 | Madhu Tewatia | Rs. 21,000.00 21 Thou+ | Cheque-UCO Bank | N | 2015-16 | |
| 14631 | Puneet Goel | Rs. 21,000.00 21 Thou+ | Cheque- Allahabad Bank | N | 2015-16 | |
| 14632 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14633 | Ritu Srivastava | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 | |
| 14635 | Aas Mohammed | Rs. 21,000.00 21 Thou+ | Cheque Punjab National Bank Shahdara Delhi-110032 | Y | 2019-20 | |
| 14636 | Sutikshan Anand Dubey | Rs. 21,000.00 21 Thou+ | Net Banking | Y | 2013-14 | |
| 14637 | Varinder Pal Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of Bikaner And Jaipur | N | 2013-14 | |
| 14638 | Ajay Gupta | Rs. 21,000.00 21 Thou+ | Cheque-The Vaish C-operative New Bank | N | 2015-16 | |
| 14639 | Mahak | Rs. 21,000.00 21 Thou+ | Cheque-Andhra Bank | N | 2015-16 | |
| 14640 | Harish Datniya | Rs. 21,000.00 21 Thou+ | Cheque Bank of Baroda Navrangpura Ahmedabad Gujarat | Y | 2020-21 |