| 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 | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 13801 | S. Karamjeet S Lamba | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank | N | 2013-14 |
| 13802 | Pt. Mahabir Prasad Sharma | |
Cheque State Bank of India Khasri No 759/2 Main Road Burari Delhi - 110084 | Y | 2018-19 |
| 13803 | Ram Kumar Rajender Kumar | Rs. 21,000.00 21 Thou+ | Demand Draft, State Bank of Bikaner and Jaipur | Y | 2013-14 |
| 13804 | Shiksha Bansal | |
Cheque, COB Bank | N | 2013-14 |
| 13806 | S. Sachbir Singh | |
Cheque, Syndicate Bank | N | 2013-14 |
| 13807 | Malkiat Singh Bath | Rs. 21,000.00 21 Thou+ | Pujab and Sindh Bank P S B Sec 71 Mohali | Y | 2013-14 |
| 13808 | Ram Vikas Dhaka | |
Cheque, ICICI Bank Ltd | N | 2013-14 |
| 13809 | Sunil Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cheque ICICI Bank Ip Ext Delhi | Y | 2019-20 |
| 13811 | Sanjay Gupta | Rs. 21,000.00 21 Thou+ | Cheque, Bank of India | N | 2013-14 |
| 13812 | Manoj Dwivedi | |
Cheque-Dena Bank | N | 2015-16 |
| 13813 | Rakesh Goel (Pardeep Indus) | Rs. 21,000.00 21 Thou+ | Cheque- Oriental Bank of Commerce | N | 2015-16 |
| 13814 | Abhishek Agarwal | |
Cheque HDFC Bank It Park Noida | Y | 2019-20 |
| 13816 | Anil Budhiraja | |
Online | Y | 2018-19 |
| 13817 | Kuldeep | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank | N | 2013-14 |
| 13818 | Jakson And Company | |
Cheque, HDFC Ajmeri Gate, New Delhi | N | 2014-15 |
| 13819 | Siddharth Gochchwal | Rs. 21,000.00 21 Thou+ | Online, Refer Note-1 | Y | 2024-25 |
| 13821 | Deepak Kesari | Rs. 21,000.00 21 Thou+ | Cheque, Allahabad Bank Timarpur Delhi | Y | 2014-15 |
| 13822 | Rajesh Saini | |
Cheque/DD, Punjab National Bank, Christian Hospital, Haryana | N | 2014-15 |
| 13823 | Jasmer Singh | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Kalanaur,Yamuna Nagar | Y | 2022-23 |
| 13824 | Durga Industries | |
Cheque-Indraprastha Sehkari Bank Ltd | N | 2015-16 |
| 13826 | Rajesh Srivastav | |
Cheque/DD, State Bank of india Sec-12 Dwarka | N | 2014-15 |
| 13827 | Jitendar Yadav | Rs. 21,000.00 21 Thou+ | Cheque Bank of Baroda Maujpur Delhi | Y | 2019-20 |
| 13828 | Balwan Singh | |
Cheque, Bank of Baroda, Pinjore | Y | 2022-23 |
| 13829 | Sunil Chaudhary | Rs. 21,000.00 21 Thou+ | Cheque/DD State Bank of India | N | 2016-17 |
| 13831 | Harish Kumar | Rs. 21,000.00 21 Thou+ | Cheque Corporation Bank Vasant Kunj Branch New Delhi-110070 | Y | 2019-20 |
| 13832 | Kapil Pandey | |
Online | Y | 2018-19 |
| 13833 | Vikas Sahni | Rs. 21,000.00 21 Thou+ | Cheque IDBI Bank J-1 Vikas Puri Virjanand Marg New Delhi - 110018 | Y | 2018-19 |
| 13834 | Kamal Aggarwal | |
Online | N | 2014-15 |
| 13836 | Shilpi Kumar Agarwal | |
NEFT | Y | 2014-15 |
| 13837 | Sanjay Kaler | Rs. 21,000.00 21 Thou+ | Net Banking | N | 2013-14 |
| 13838 | Tajinder Grover | |
Cheque | N | 2013-14 |
| 13839 | Prakash Johari | Rs. 21,000.00 21 Thou+ | Online | N | 2016-17 |
| 13841 | Chander Prakash Dhawan | Rs. 21,000.00 21 Thou+ | Cheque HDFC Bank Appolo House Tliak Nagar New Delhi-110018 | Y | 2018-19 |
| 13842 | Rajesh Toshniwal | |
Online | N | 2014-15 |
| 13843 | Kuldeep Kumar | Rs. 21,000.00 21 Thou+ | Cheque Bank of Baroda Preet Vihar Delhi | Y | 2019-20 |
| 13844 | Amar Singh and Sons | |
Cheque-Axis Bank | N | 2015-16 |
| 13846 | Kanwardeep Singh | |
Cheque/DD ICICI Bank | Y | 2016-17 |
| 13847 | Neeraj Saini | Rs. 21,000.00 21 Thou+ | Cheque/DD Punjab National Bank Sector-7 Dwarka | N | 2016-17 |
| 13848 | Pragati Ashok Ajmera | |
NEFT | Y | 2014-15 |
| 13849 | Sunil Jain | Rs. 21,000.00 21 Thou+ | Cheque/DD Punjab National Bank Tri Nagar | N | 2016-17 |
| 13851 | Shiv Mangal Yadav | Rs. 21,000.00 21 Thou+ | Cheque/DD Karnataka Bank | N | 2016-17 |
| 13852 | Janardhan Singh | |
Cheque, State Bank Of India Pitampura | N | 2014-15 |
| 13853 | Tirumala Exports | Rs. 21,000.00 21 Thou+ | Cheque- State Bank of Patiala | N | 2015-16 |
| 13854 | Manbir Bhati | |
Cheque, ALB Bisrakh, Goutam Budh Nagar-201307 | N | 2014-15 |
| 13856 | Anil Sharma | |
Cheque/DD Corporation Bank Mundka | Y | 2016-17 |
| 13857 | Pramod Kumar Sharma | Rs. 21,000.00 21 Thou+ | Cheque/DD Canara Bank Vikash Puri | Y | 2016-17 |
| 13858 | Vineet Nagar | |
Cheque Induslnd Bank Mayur Vihar Branch Delhi - 110091 | Y | 2018-19 |
| 13859 | Rajesh Kumar Jindal | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of Patiala, Rohtak | Y | 2013-14 |
| 13861 | Sat Guru Global Bari Mass | Rs. 21,000.00 21 Thou+ | Cheque Oriental Bank of Commerce Vill. Mamoora Branch Gautam Budh Nagar Noida | Y | 2019-20 |
| 13862 | Anand Prakash Miri | |
Online, Refer Note 1 | Y | 2022-23 |
| 13863 | J C R Marbles And Granites | Rs. 21,000.00 21 Thou+ | Cheque/DD Kotak Mahindra Bank | N | 2016-17 |
| 13864 | Devender Kumar | |
Cheque, HDFC Bank, 11B-12B, B Block, Caliber Market, Chandigarh, Patiala Road, dist-Rajpura, Patiala | Y | 2021-22 |
| 13866 | Vasu Aggarwal | |
Cheque, Union Bank Of India, Vijay Nagar, Bhiwani | Y | 2022-23 |
| 13867 | Nagi Jewellers | Rs. 21,000.00 21 Thou+ | Cheque Bank of Baroda Tilak Nagar New Delhi - 110018 | Y | 2018-19 |
| 13868 | Jindał Enterprises (Prop: | |
Cheque, Icici Bank, Gol Market,Modei Town,Panipat | Y | 2022-23 |
| 13869 | Ashok Kumar | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Plot No-77-78/10, near Pehowa Chowk, Karnal Road, Kaithal Haryana | Y | 2021-22 |
| 13871 | Shagun Trading Company | Rs. 21,000.00 21 Thou+ | Cheque, BOI Kamla Nagar, New Delhi | N | 2014-15 |
| 13872 | Abhishekh Bhalerao | |
Cheque | N | 2013-14 |
| 13873 | Navin Kakkar | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | Y | 2013-14 |
| 13874 | Satwinder Singh | |
Online | Y | 2019-20 |
| 13876 | Kanwar Singh Dudhwal | |
OBC Mahipalpur, New Delhi-110037 | N | 2013-14 |
| 13877 | Sumit Bathla | Rs. 21,000.00 21 Thou+ | Net Banking | N | 2013-14 |
| 13878 | Pardeep Singh Tandon | |
Online | Y | 2019-20 |
| 13879 | Sandeep Sharma | Rs. 21,000.00 21 Thou+ | Cheque/DD Central Bank of India IT Park New Delhi-53 | Y | 2016-17 |
| 13881 | Anil Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque State Bank of India Kalyanpuri Delhi-110091 | Y | 2018-19 |
| 13882 | Anil Verna | |
Online, Refer Note 1 | Y | 2022-23 |
| 13883 | Amit Goyal | Rs. 21,000.00 21 Thou+ | Cheque-ICICI Bank | N | 2015-16 |
| 13884 | Ajit Pal Singh | |
Credit Card_Debit Card | Y | 2013-14 |
| 13886 | Sumit Goyal | |
Cheque, Union Bank of India | Y | 2013-14 |
| 13887 | Girish Melkani | Rs. 21,000.00 21 Thou+ | Cheque-HDFC Bank | N | 2015-16 |
| 13888 | Metal Fabricators | |
Cheque- Allahabad Bank | N | 2015-16 |
| 13889 | Tarun Jhingon | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | Y | 2013-14 |
| 13891 | Goyal Enterprises (Goyal Enterprises) | Rs. 21,000.00 21 Thou+ | Cheque-Canara Bank | N | 2015-16 |
| 13892 | Misra Engineering Co | |
Cheque- State Bank of India | N | 2015-16 |
| 13893 | Kaushal Singh | Rs. 21,000.00 21 Thou+ | Online | Y | 2020-21 |
| 13894 | Ramesh Yadav | |
Cheque/DD Standard Chartered Bank Barakhamba Road | N | 2016-17 |
| 13896 | Rajinder Malik | |
Online | N | 2014-15 |
| 13897 | Dilmohan Raj Mathur | Rs. 21,000.00 21 Thou+ | Online, Refer Note 1 | Y | 2022-23 |
| 13898 | Narain Dass Gupta | |
Online | Y | 2018-19 |
| 13899 | Amit Goyal | Rs. 21,000.00 21 Thou+ | Cheque Lakshmi Vilas Bank Gautam Budh Nagar Noida | Y | 2019-20 |
| 13901 | Surender Malhotra | Rs. 21,000.00 21 Thou+ | Cheque HDFC Bank B-17 Geetanjali Enclave New Delhi New Delhi-110017 | Y | 2019-20 |
| 13902 | Dina Nath | |
Online, Refer Note 1 | Y | 2022-23 |
| 13903 | Gupta Marble and Granites | Rs. 21,000.00 21 Thou+ | Cheque-Kotak Mahindra Bank | N | 2015-16 |
| 13904 | Khimsuriya Himmatsinh | |
Cheque State Bank of Mysore Thakkar Bapa Nagar Ahmedabad Gujarat-382350 | Y | 2020-21 |
| 13906 | Uchit Sharma | |
Cheque, State Bank of India, Indira Gandhi Krishi Vishwavidyalaya Arang Road, Labhandi, Raipur | Y | 2021-22 |
| 13907 | Narain Dass Gupta | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 |
| 13908 | Neeraj | |
Net Banking | Y | 2013-14 |
| 13909 | Prem Singh Mittal | Rs. 21,000.00 21 Thou+ | Cheque Punjab National Bank Local Shopping Complex Pitampura Delhi-110088 | N | 2017-18 |
| 13911 | Narain Dass Gupta | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 |
| 13912 | Krishan Pal Singh | |
Cash | N | 2014-15 |
| 13913 | Vikas Singhal | Rs. 21,000.00 21 Thou+ | Cheque/DD, Punjab National Bank | N | 2014-15 |
| 13914 | Pardeep Singh Tandon | |
Online | Y | 2019-20 |
| 13916 | Narain Dass Gupta | |
Online | Y | 2018-19 |
| 13917 | Arvind Kumar | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | Y | 2013-14 |
| 13918 | Narain Dass Gupta | |
Online | Y | 2018-19 |
| 13919 | Marthu Subray Shanbhag | Rs. 21,000.00 21 Thou+ | Demand Draft, Axis Bank | Y | 2013-14 |
| 13921 | Narain Dass Gupta | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 |
| 13922 | Dinesh Singh Rana | |
Cheque ICICI Bank Yamuna Vihar Delhi | Y | 2019-20 |
| 13923 | Mohd. Alam | Rs. 21,000.00 21 Thou+ | Cheque- State Bank of India | N | 2015-16 |
| 13924 | Vijay Industries | |
Cheque- Canara Bank | N | 2015-16 |
| 13926 | Gurpreet Singh Virdi | |
Online | N | 2014-15 |
| 13927 | Ramji Lal | Rs. 21,000.00 21 Thou+ | Cheque- Punjab National Bank, New Delhi | N | 2015-16 |
| 13928 | Sohan Singh | |
Cheque, Canara Bank, Gharaunda | Y | 2022-23 |
| 13929 | Ankit Pandey | Rs. 21,000.00 21 Thou+ | Online | N | 2016-17 |
| 13931 | Mohit Gola | Rs. 21,000.00 21 Thou+ | Cheque- Union Bank of India | N | 2015-16 |
| 13932 | Ranbir Chaudhari | |
Cheque- State Bank of India | N | 2015-16 |
| 13933 | Green Park Extn. Market Association | Rs. 21,000.00 21 Thou+ | Cheque Corporation Bank Andheri(West) Mumbai | N | 2017-18 |
| 13934 | Puneet Gupta | |
Cheque, Delhi | N | 2013-14 |
| 13936 | Dinesh Kumar Bhartia | |
Online, Refer Note 1 | Y | 2022-23 |
| 13937 | Jasjeet Singh Chaddah | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | Y | 2013-14 |
| 13938 | Nivrutti Godgile | |
Cheque, Axis Bank | N | 2013-14 |
| 13939 | Sushil Kumar Jain | Rs. 21,000.00 21 Thou+ | Online | Y | 2020-21 |
| 13941 | Kamlesh Shukla | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 13942 | Shobha Grover | |
Cheque, Indian Bank | N | 2013-14 |
| 13943 | Harpreet Singh | Rs. 21,000.00 21 Thou+ | Cheque, SVC | N | 2013-14 |
| 13944 | Nikhil Jain | |
Online | N | 2014-15 |
| 13946 | Sanjay Singh | |
Credit Card_Debit Card | Y | 2013-14 |
| 13947 | Sahaudeen | Rs. 21,000.00 21 Thou+ | Cheque Uco Bank Omkar Road West Bengal-700128 | N | 2017-18 |
| 13948 | Naresh Kumar Aggarwal | |
Cheque IDBI Bank Sec-3 Manglam Palace Rohoini Delhi | Y | 2018-19 |
| 13949 | Sahil Kapoor | Rs. 21,000.00 21 Thou+ | Cheque Bank of India Tilak Nagar Branch Delhi - 110018 | Y | 2018-19 |
| 13951 | Brijesh Singh | Rs. 21,000.00 21 Thou+ | Cheque, Syndicate Bank | Y | 2013-14 |
| 13952 | Rajiv Gonder | |
Online, Refer Note 1 | Y | 2022-23 |
| 13953 | Aggarwal Sweet Corner Pvt Ltd | Rs. 21,000.00 21 Thou+ | Cheque Axis Bank Lajwanti Garden Janakpuri Delhi | Y | 2019-20 |
| 13954 | Anirban Roy | |
Online | N | 2014-15 |
| 13956 | Neeraj Singal | |
Cheque, ICICI Bank Rohini | N | 2013-14 |
| 13957 | Vijendra Singh | Rs. 21,000.00 21 Thou+ | Cheque Canara Bank Rohtash Nagar Delhi | Y | 2019-20 |
| 13958 | Surender Singh | |
Cheque/DD State Bank of India Kalka Ji | N | 2016-17 |
| 13959 | Gurbinder Singh | Rs. 21,000.00 21 Thou+ | Cheque Axis Bank Dalamwal Hoshi PB Hoshiarpur-144222 | Y | 2018-19 |
| 13961 | Mukesh Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cheque- Axis Bank | N | 2015-16 |
| 13962 | Oranz Wellness Services Pvt. Ltd. | |
Cheque, ICICI Bank | N | 2013-14 |
| 13963 | Kanta Bhatia | Rs. 21,000.00 21 Thou+ | Cheque, PNB 74, Janpath, New Delhi -01 | N | 2014-15 |
| 13964 | Kundan Sharma | |
Net Banking | N | 2013-14 |
| 13966 | Yogesh Shripad Hatolkar | |
Cheque, SRC | N | 2013-14 |
| 13967 | Bhupinder Kumar Chawla | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 13968 | Kanta Rawat | |
Cheque, ICICI, Sanjay Public Sr. Sec School Sec-44-B, Chandigarh | N | 2014-15 |
| 13969 | Ozair Yasin | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | Y | 2013-14 |
| 13971 | Parmal Kumar Aird | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Medical Coliege, Rohtak | Y | 2022-23 |
| 13972 | Vijendar Singhal | |
Cheque- HDFC Bank | N | 2015-16 |
| 13973 | Devinder Singh Gill | Rs. 21,000.00 21 Thou+ | Online | Y | 2016-17 |
| 13974 | Suresh Kumar Rana | |
Cheque/DD Axis Bank Dwarka | Y | 2016-17 |
| 13976 | Nilofer Mehra & Mrs. Madhu | |
Cheque, PNB Khan Market New Delhi | N | 2014-15 |
| 13977 | Ozone Builders & Developers Pvt. Ltd | Rs. 21,000.00 21 Thou+ | Cheque, Karnataka Bank Faridabad | N | 2013-14 |
| 13978 | Laxmi Buildwell | |
Cheque ICICI Bank Gujranwala Delhi | Y | 2019-20 |
| 13979 | Vikrant Kumar Chhabra | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 13981 | Mukesh Gupta | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank | N | 2013-14 |
| 13982 | Vikas Goel | |
Cheque- Indraprastha Sehkari Bank Ltd. | N | 2015-16 |
| 13983 | Sunhari Lal Tank | Rs. 21,000.00 21 Thou+ | HDFC Bank Barakhamba Road, New Delhi-110001 | N | 2013-14 |
| 13984 | Mushafir | |
Cheque Punjab National Bank Gt Road Azadpur Delhi | Y | 2019-20 |
| 13986 | Suresh Kumar Goyal | |
Online | Y | 2019-20 |
| 13987 | Dr Manish Yadav Mahend | Rs. 21,000.00 21 Thou+ | Online, Refer Note 1 | Y | 2022-23 |
| 13988 | Narela Chamber of Commerce | |
Cheque- Oriental Bank of Commerce | N | 2015-16 |
| 13989 | Jagriti Agro | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, A-9, Panchvati, Adarsh Nagar, New Delhi | Y | 2021-22 |
| 13991 | Narender | Rs. 21,000.00 21 Thou+ | Cheque- State Bank of Patiala | N | 2015-16 |
| 13992 | Vishwajit Krishanrao Wattamwar | |
Online | N | 2014-15 |
| 13993 | C S Viswanathan | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, New Delhi | N | 2013-14 |
| 13994 | Jatinder Singh Gill | |
Credit Card_Debit Card | Y | 2013-14 |
| 13996 | Jagmohan Sharma | |
Cheque/DD ICICI Bank Palam | Y | 2016-17 |
| 13997 | Kaushalya Uttamra Sawant | Rs. 21,000.00 21 Thou+ | Cheque/DD Bank of Baroda | N | 2016-17 |
| 13998 | Daljit Singh Sehra | |
Cheque Punjab & Sind Bank Malkaganj Delhi-110007 | Y | 2018-19 |
| 13999 | Jaswant Singh | Rs. 21,000.00 21 Thou+ | Cheque | N | 2014-15 |