| 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 |
|---|---|---|---|---|---|---|
| 14701 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2023-24 | |
| 14702 | Mohd Ishraque | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 | |
| 14703 | Parag | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 | |
| 14704 | Ran Tirth | Rs. 21,000.00 21 Thou+ | Cheque, BOI Patparganj Delhi 110092 | N | 2014-15 | |
| 14705 | Ajay Kumar Bansal | Rs. 21,000.00 21 Thou+ | Cheque-Karur Vyasa Bank | Y | 2015-16 | |
| 14707 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2023-24 | |
| 14708 | Mohd Ishraque | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 | |
| 14709 | Shekhar Saini | Rs. 21,000.00 21 Thou+ | Cheque/DD, State Bank of India, New Delhi | N | 2014-15 | |
| 14710 | Bhupender Lal Ghai | Rs. 21,000.00 21 Thou+ | Cheque, Indusind Bank | Y | 2013-14 | |
| 14711 | Manbhawan | Rs. 21,000.00 21 Thou+ | Cheque-Punjab & Sind Bank | N | 2015-16 | |
| 14712 | Sunita Khanna | Rs. 21,000.00 21 Thou+ | Cheque- Canara Bank | N | 2015-16 | |
| 14713 | Sanjay Singh | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2023-24 | |
| 14714 | Mahinder Singh | Rs. 21,000.00 21 Thou+ | Cheque/DD, Kotak Mahindra Bank | N | 2014-15 | |
| 14716 | Arun Kumar Sharma | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2021-22 | |
| 14717 | Kamal Laddha | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 | |
| 14718 | Piyush Saxena | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | N | 2013-14 | |
| 14719 | S Bharat Sidhu | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank | N | 2013-14 | |
| 14720 | Suraj Prakash Sakhuja | Rs. 21,000.00 21 Thou+ | Cheque- Syndicate Bank | N | 2015-16 | |
| 14721 | Muneesh Sharma | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 | |
| 14722 | Rajendra Kumar Agarwal Gp. Capt. Dr. | Rs. 21,000.00 21 Thou+ | Cheque, ING Vysya Bank, Defence Colony, Delhi | Y | 2013-14 | |
| 14723 | S Bharat Sidhu | Rs. 21,000.00 21 Thou+ | Cash | N | 2013-14 | |
| 14725 | Vijay Nangia | Rs. 21,000.00 21 Thou+ | Cheque/DD, UCO Bank | N | 2014-15 | |
| 14726 | Mohit Kothari | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | N | 2013-14 | |
| 14727 | S C Khanna | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank of India | Y | 2013-14 | |
| 14728 | Ved Pal Singh Rana | Rs. 21,000.00 21 Thou+ | Canara Bank Mayur Vihar, Ph-1, N.D.92 | N | 2013-14 | |
| 14729 | Rajan Sakhuja | Rs. 21,000.00 21 Thou+ | Cheque- Bank of India | N | 2015-16 | |
| 14730 | Suresh Mittal | Rs. 21,000.00 21 Thou+ | Cheque- Canara Bank | N | 2015-16 |