| 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 |
|---|---|---|---|---|---|
| 14201 | Varinder Dhillon | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14202 | B. K Garg | |
Cheque, Jammu & Kashmir Bank Naraina | N | 2013-14 |
| 14203 | J.N. Steel Co | Rs. 21,000.00 21 Thou+ | Cheque-Punjab National Bank | N | 2015-16 |
| 14204 | Sanjay Gupta | |
Cheque- Indian Overseas Bank | N | 2015-16 |
| 14206 | VP Sing | |
Cheque ICICI Bank Green Park Extension Near Uphaar Cinema New Delhi-110016 | Y | 2017-18 |
| 14207 | Yogesh Bhati | Rs. 21,000.00 21 Thou+ | Cheque Indian Overseas Bank Srector 1 Kribhco Bhavan Nodia | Y | 2018-19 |
| 14208 | Manju Dhaka | |
Online | N | 2014-15 |
| 14209 | Trucklink Vinmay Trading Pvt. Ltd. | Rs. 21,000.00 21 Thou+ | Demand Draft, Axis Bank | Y | 2013-14 |
| 14211 | Mohini Jeenwal | Rs. 21,000.00 21 Thou+ | Cheque/DD HDFC Bank Dilshad Colony | Y | 2016-17 |
| 14212 | Om Prakash Dahiya | |
Cheque Oriental Bank of Commerce MB Road Delhi - 62 | Y | 2018-19 |
| 14213 | Sunil Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cheque ICICI Bank Mandawali Fazalpur Delhi - 92 | Y | 2018-19 |
| 14214 | Varun Garg | |
Cheque/DD, Bank of Baroda | N | 2014-15 |
| 14216 | Rajiv Gupta | |
Cheque, IDBI Bank, Sec 3 Rohini | Y | 2013-14 |
| 14217 | Anikesh Budhiraja | Rs. 21,000.00 21 Thou+ | Vijya Bank Vigyan Vihar Ghaziabad | Y | 2019-20 |
| 14218 | Imran Hussain | |
Online | Y | 2019-20 |
| 14219 | Jagdev Singh | Rs. 21,000.00 21 Thou+ | Cheque-Oriental Bank of Commerce | N | 2015-16 |
| 14221 | Mohini Jeenwal | Rs. 21,000.00 21 Thou+ | Cheque/DD Central Bank of India Jyoti Nagar | Y | 2016-17 |
| 14222 | Santosh Kumar | |
Online | N | 2014-15 |
| 14223 | Vijay Kumar | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank | N | 2013-14 |
| 14224 | Imran Hussain | |
Online | Y | 2019-20 |
| 14226 | Nisha Singh | |
Cheque- ICICI Bank | Y | 2015-16 |
| 14227 | Dr. Mayank Agarwal | Rs. 21,000.00 21 Thou+ | Online | N | 2016-17 |
| 14228 | Manmohan Nagpal | |
Cheque/DD, Axis Bank G8 Area Rajori garden Delhi-110027 | N | 2014-15 |
| 14229 | Imran Hussain | Rs. 21,000.00 21 Thou+ | Online | Y | 2019-20 |
| 14231 | Imran Hussain | Rs. 21,000.00 21 Thou+ | Online | Y | 2019-20 |
| 14232 | Kuldeep Kumar Aggarwal | |
Cheque Axis Bank Janakpuri New Delhi-110058 | Y | 2018-19 |
| 14233 | Rahul Deepankar/ Sujata R Deepankar | Rs. 21,000.00 21 Thou+ | Cheque, CIT Citi Bank, N.A Delhi | N | 2014-15 |
| 14234 | Rakesh Kumar | |
Online | N | 2014-15 |
| 14236 | Ashwani Kumar Sharma | |
Cheque-HDFC Bank | N | 2015-16 |
| 14237 | Nitin Goel | Rs. 21,000.00 21 Thou+ | Cheque- Indraprastha Sehkari Bank Ltd. | N | 2015-16 |
| 14238 | Krishna Murthy | |
Online | N | 2016-17 |
| 14239 | Manoj Gupta | Rs. 21,000.00 21 Thou+ | Cheque, HDFC, K.G Road, New Delhi-01 | N | 2014-15 |
| 14241 | Ajit Singh | Rs. 21,000.00 21 Thou+ | Cheque Ramgarhia Co-Operative Bank A-59 Sham Nagar Vishnu Garden New Delhi-110018 | Y | 2018-19 |
| 14242 | N C Bansal | |
Cheque, Karur Vyasa Bank Karol Bagh | N | 2013-14 |
| 14243 | Nitin Gupta | Rs. 21,000.00 21 Thou+ | Cheque- Punjab National Bank | N | 2015-16 |
| 14244 | Sushil Tiwari | |
Online | N | 2016-17 |
| 14246 | Komal Verma | |
Online, Refer Note 1 | Y | 2022-23 |
| 14247 | Surinder Pal Singh | Rs. 21,000.00 21 Thou+ | Cheque Bank of India Keshav Pur Village Branch Delhi - 18 | Y | 2018-19 |
| 14248 | |
Cheque, OBC | N | 2014-15 | |
| 14249 | Manoj Kumar Dash | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14251 | Bajrang Lal Ji | Rs. 21,000.00 21 Thou+ | Cash | N | 2013-14 |
| 14252 | Mukesh Sharma | |
Cheque, Bank Of Baroda, Gandhi Chowk, Sonepat | Y | 2022-23 |
| 14253 | Azad Shokeen | Rs. 21,000.00 21 Thou+ | Cheque-State Bank of Patiala | N | 2015-16 |
| 14254 | Manoj Kumar Dash | |
Online | N | 2014-15 |
| 14256 | Anurag Chaudhary | |
Cheque, SBP | Y | 2013-14 |
| 14257 | Prabhat Kumar Sharma | Rs. 21,000.00 21 Thou+ | Online | Y | 2019-20 |
| 14258 | Ashok kumar Ajmera | |
NEFT | N | 2014-15 |
| 14259 | Prabhat Kumar Sharma | Rs. 21,000.00 21 Thou+ | Online | Y | 2019-20 |
| 14261 | Vineet Sharma | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14262 | Naresh Kumar Gupta | |
Cheque Bank of Baroda Vihar Delhi | Y | 2019-20 |
| 14263 | Bachiter Singh Tiwana | Rs. 21,000.00 21 Thou+ | Cheque-Punjab & Sind Bank | N | 2015-16 |
| 14264 | Jasvir Singh | |
Cheque-Punjab National Bank | N | 2015-16 |
| 14266 | I Cube Nanotec (I) Ltd | |
Cheque, Citibank Delhi | N | 2014-15 |
| 14267 | Yasser Ali Khan | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14268 | Chandan Sharma | |
Cheque, Axs Vikaspuri, New Delhi - 110018 | N | 2014-15 |
| 14269 | Dharmpal Garg | Rs. 21,000.00 21 Thou+ | Cheque, Syndicate Bank Rani Jhasi Road Delhi | Y | 2014-15 |
| 14271 | Dheeraj Khera | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank | Y | 2014-15 |
| 14272 | Pradeep Kumar | |
Online | Y | 2019-20 |
| 14273 | Kulbir Kd | Rs. 21,000.00 21 Thou+ | Online, Refer Note 1 | Y | 2022-23 |
| 14274 | Rahul Saral | |
Cheque/DD Delhi Nagrik Sehkari Bank Ltd Loni Road | Y | 2016-17 |
| 14276 | Anju Ashok Ajmera | |
NEFT | Y | 2014-15 |
| 14277 | Atul Kumar Tomar | Rs. 21,000.00 21 Thou+ | Cheque Allahabad Bank Babarpur Delhi | Y | 2019-20 |
| 14278 | Jawala Ji Rice Mill | |
Cheque-Bank of India | N | 2015-16 |
| 14279 | Chandra Gupta | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14281 | Dr. Ajay Aggarwal | Rs. 21,000.00 21 Thou+ | Cheque, OBC | N | 2013-14 |
| 14282 | Sarad Chopra | |
Cheque, Citi Bank | N | 2013-14 |
| 14283 | Raj Rani Taneja | Rs. 21,000.00 21 Thou+ | Cheque Axis Bank Janakpuri Delhi | Y | 2019-20 |
| 14284 | Kuldeep Sharma | |
Cheque, Icici Bank, Barara Branch | Y | 2022-23 |
| 14286 | Satish Kalyan | |
Cheque, Uco Bank, G T Road,Kaithal | Y | 2022-23 |
| 14287 | Global Agro Products | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, G-20-21, P P Tower, Netaji Subhash Place, Pitampura, New Delhi-110034 | Y | 2021-22 |
| 14288 | Noopur Singh | |
Cheque/DD | N | 2014-15 |
| 14289 | Jayna Strips | Rs. 21,000.00 21 Thou+ | Cheque-Union Bank of India | N | 2015-16 |
| 14291 | Sanjeev Aggarwal | Rs. 21,000.00 21 Thou+ | Cheque- ICICI Bank | N | 2015-16 |
| 14292 | Vishnu Kant Jha | |
Cheque/DD State Bank of India | Y | 2016-17 |
| 14293 | Mukund K | Rs. 21,000.00 21 Thou+ | Cheque, Republic Bank Limited, Ground Floor, 53 Railway Parallel Road kumara Pak West, Bangalore -560020 | Y | 2022-23 |
| 14294 | JBC Plywood Ltd | |
Cheque-Kotak Mahindra Bank | Y | 2015-16 |
| 14296 | Amarjeet Singh | |
Cheque/DD Induslnd Bank Greatar Kailash | Y | 2016-17 |
| 14297 | Pardeep Kumar Jain | Rs. 21,000.00 21 Thou+ | Cheque/DD Yes Bank | N | 2016-17 |
| 14298 | Genpure Technologies Pvt. Ltd. | |
Cheque, HDF | N | 2014-15 |
| 14299 | Rahul Singh | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14301 | Ultra Wiring Connecting System Pvt. Ltd | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank Faridabad | Y | 2013-14 |
| 14302 | Sunil Kumar Agarwal | |
Cheque, HDFC, Sanjay Place, Agra | Y | 2014-15 |
| 14303 | Kanta Sharma | Rs. 21,000.00 21 Thou+ | Cheque Indian Bank 7 S J S Saraswathi Marg Katwaria Sarai New Delhi | Y | 2019-20 |
| 14304 | Sanwar Aggarwal | |
Cheque- ICICI Bank | N | 2015-16 |
| 14306 | Mantoo | |
Cheque/DD, HDFC Bank | N | 2014-15 |
| 14307 | Surbir Singh | Rs. 21,000.00 21 Thou+ | Cash | N | 2013-14 |
| 14308 | Ishwar Singh | |
Bank of Baroda Badli Branch Delhi-42 | Y | 2019-20 |
| 14309 | Rakesh Kumar Mishra | Rs. 21,000.00 21 Thou+ | Cheque/DD, Central Bank of India | N | 2014-15 |
| 14311 | Sarswati Traders | Rs. 21,000.00 21 Thou+ | Cheque- Bank of Baroda | N | 2015-16 |
| 14312 | Ashish Khetan | |
Online | Y | 2016-17 |
| 14313 | Sai Paul | Rs. 21,000.00 21 Thou+ | Cash | N | 2014-15 |
| 14314 | Om Prakash Chhade | |
Cheque, SBI Kamala Nehru Nagar Jadhpur | N | 2014-15 |
| 14316 | Mukesh Yadav | |
Cheque/DD IDBI Bank Ltd C-1/22 A Yamuna Vihar | Y | 2016-17 |
| 14317 | Subhash Chand Aggarwal | Rs. 21,000.00 21 Thou+ | Cheque Punjab National Bank Kailsh Nagar Delhi-110031 | Y | 2017-18 |
| 14318 | Raj kumar Anand | |
Online | N | 2014-15 |
| 14319 | Yogesh Pandey | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14321 | Nilesh Gangshettiwar | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 14322 | Subhash Aggarwal | |
Cheque HDFC Bank Rajinder Nagar Pusa Road Delhi | Y | 2019-20 |
| 14323 | Parveen | Rs. 21,000.00 21 Thou+ | Cheque- Syndicate Bank | N | 2015-16 |
| 14324 | Lavanya Viswanathan | |
Online | N | 2014-15 |
| 14326 | Navin Gulati | |
Cheque ICICi Bank Gurgaon Sector 31 | Y | 2019-20 |
| 14327 | Banwari Lal Company | Rs. 21,000.00 21 Thou+ | Cheque-HDFC Bank | N | 2015-16 |
| 14328 | Satish Gupta | |
Cheque- Indraprastha Sehkari Bank LTD. | N | 2015-16 |
| 14329 | Prateek Singhal | Rs. 21,000.00 21 Thou+ | Online | Y | 2017-18 |
| 14331 | Batra Marketing Pvt Ltd | Rs. 21,000.00 21 Thou+ | Cheque-Yes Bank | N | 2015-16 |
| 14332 | Satender Kumar | |
Cheque Uco Bank Karkardooma Court Delhi - 110032 | Y | 2018-19 |
| 14333 | Bawana Chamber of Industries | Rs. 21,000.00 21 Thou+ | Cheque-Punjab National Bank | N | 2015-16 |
| 14334 | Ashok Aggarwal | |
Cheque/DD Bank of Baroda Sadar Bazar | Y | 2016-17 |
| 14336 | A Class Marbels (India) Private Limited | |
Cheque/DD State Bank of Bikaner and Jaipur (10668) New Delhi Vasant Kunj | Y | 2016-17 |
| 14337 | A.P. Organics Limited | Rs. 21,000.00 21 Thou+ | Cheque HDFC Bank New Mandi Road Dhuri-148024 Punjab | Y | 2018-19 |
| 14338 | Apurv Parashar | |
Credit Card_Debit Card | N | 2013-14 |
| 14339 | Rajider Kumar | Rs. 21,000.00 21 Thou+ | Cheque State Bank of India Sabji Mandi Azadpur Delhi | Y | 2019-20 |
| 14341 | Ganesh Prasad Singh | Rs. 21,000.00 21 Thou+ | Cheque Punjab National Bank 96-97 Bangali Chouraha Ring Road Goyal Nagar Manbhavan Nagar Indore Madhya Pradesh-452016 | N | 2017-18 |
| 14342 | Satish Kumar | |
Cheque Punjab National Bank Anand Vihar Delhi | Y | 2018-19 |
| 14343 | Tan Sukh Chaudhary | Rs. 21,000.00 21 Thou+ | Cheque, Kalyan Circle Station Road Sikar | N | 2014-15 |
| 14344 | Dr. N. S. Garhwal | |
Cash | N | 2013-14 |
| 14346 | T P S Nalwa | |
Cheque HDFC Bank J-2/6C B K Dutt Market Rajori Garden New Delhi 110027 | Y | 2018-19 |
| 14347 | Baljeet Kaur | Rs. 21,000.00 21 Thou+ | Cheque, Punjabi National Bank West Patel Nagar Delhi | N | 2014-15 |
| 14348 | Shreedeep Khandalkar | |
Online | N | 2014-15 |
| 14349 | Lekhraj Sharma | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 14351 | Amit Mittal | Rs. 21,000.00 21 Thou+ | N | 2014-15 | |
| 14352 | Rahul Maske | |
Cheque, Kotak Mahindra Bank | Y | 2013-14 |
| 14353 | Dr. P. C. Singla | Rs. 21,000.00 21 Thou+ | Cheque, SBI | N | 2013-14 |
| 14354 | Pankaj Vasantbhai Prajapati | |
Credit Card_Debit Card | N | 2013-14 |
| 14356 | Neeraj Aggarwal | |
Online | Y | 2019-20 |
| 14357 | Subhash Chand | Rs. 21,000.00 21 Thou+ | Cheque/DD Bank of Baroda Karawal Nagar | Y | 2016-17 |
| 14358 | Chaudhary Bijendra Singh | |
Online | N | 2014-15 |
| 14359 | P C Suman | Rs. 21,000.00 21 Thou+ | Online | N | 2014-15 |
| 14361 | Chatter Singh | Rs. 21,000.00 21 Thou+ | Cash | N | 2013-14 |
| 14362 | Deepty Sharma | |
Credit Card_Debit Card | N | 2013-14 |
| 14363 | Samrat Singh | Rs. 21,000.00 21 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 14364 | Chaudhary Bijendra Singh | |
Online | N | 2014-15 |
| 14366 | Shri Aastha Cable | |
Cheque, CBI | N | 2014-15 |
| 14367 | Bharat Bhushan Nagpal | Rs. 21,000.00 21 Thou+ | Cheque-Axis Bank | N | 2015-16 |
| 14368 | Ram Kishore Sahu | |
Online | N | 2014-15 |
| 14369 | Shri Balaji Engineers Suresh Sharma | Rs. 21,000.00 21 Thou+ | Cheque, KOT | N | 2014-15 |
| 14371 | Rajiv Maheshwari | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank Ltd | Y | 2013-14 |
| 14372 | Ankit | |
Online | Y | 2019-20 |
| 14373 | Unipex Pharmaceuticals Pvt. Ltd. | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank Pitampura | Y | 2013-14 |
| 14374 | Ashok Sharma | |
Cheque/DD Citi Bank N.A. | Y | 2016-17 |
| 14376 | Unique Security | |
Cheque, ICICI Bank | N | 2013-14 |
| 14377 | Jag Mohan Gupta | Rs. 21,000.00 21 Thou+ | Cheque IDBI Bank Yamuna Vihar Delhi | Y | 2019-20 |
| 14378 | Richa Khandelwal | |
Online, Refer Note-1 | Y | 2023-24 |
| 14379 | Aakriti | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Lajapat Nagar, New Delhi-110024 | Y | 2024-25 |
| 14381 | Dinesh Lakra | Rs. 21,000.00 21 Thou+ | Cheque, VJB | N | 2014-15 |
| 14382 | P.R Kumar | |
Cheque, PNB Wazirpur, Ashok Vihar | N | 2014-15 |
| 14383 | Moh. Harun | Rs. 21,000.00 21 Thou+ | State Bank of India ADB Baraut-250011 | N | 2013-14 |
| 14384 | P.R Kumar | |
Cheque, PNB Wazirpur, Ashok Vihar | N | 2014-15 |
| 14386 | Chand Ram | |
Cheque, The Ambala Central Co- op.Bank Ltd., Mullana | Y | 2022-23 |
| 14387 | Trilok Kapoor | Rs. 21,000.00 21 Thou+ | Cheque/DD ICICI Adarsh Nagar | N | 2016-17 |
| 14388 | Nalin Gupta | |
Cheque | N | 2013-14 |
| 14389 | Virendra Singh Bajwa | Rs. 21,000.00 21 Thou+ | Net Banking | Y | 2013-14 |
| 14391 | Yogesh Kumar | Rs. 21,000.00 21 Thou+ | Cheque/DD Bank of Baroda Rohini Sec-7 | Y | 2016-17 |
| 14392 | Abhinav Jha | |
Online | Y | 2018-19 |
| 14393 | Amita Rana | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank | Y | 2014-15 |
| 14394 | Balkar Singh Khakh | |
Cheque, Punjab & Sind Bank | N | 2014-15 |
| 14396 | Naveen Chand Sharma | |
Online, Refer Note-1 | Y | 2024-25 |
| 14397 | Balkar Singh Khakh | Rs. 21,000.00 21 Thou+ | Cheque, Punjab & Sind Bank | N | 2014-15 |
| 14398 | Ravindra Vyas | |
Online | N | 2014-15 |
| 14399 | Paramveer Dagar | Rs. 21,000.00 21 Thou+ | Cash | Y | 2013-14 |