| 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 |
|---|---|---|---|---|---|
| 17601 | Udit Mathur | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17602 | Vaibhav Agarwal | |
Online, Refer Note-1 | Y | 2022-23 |
| 17603 | Prabhat Kumar Sharma | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 17604 | Vaibhav Agarwal | |
Online, Refer Note-1 | Y | 2022-23 |
| 17606 | Vaibhav Agarwal | |
Online, Refer Note-1 | Y | 2022-23 |
| 17607 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2024-25 |
| 17608 | Pradeep Kumar Agarwal | |
Online | Y | 2019-20 |
| 17609 | Vaibhav Agarwal | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2022-23 |
| 17611 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2024-25 |
| 17612 | Vaibhav Agarwal | |
Online, Refer Note-1 | Y | 2022-23 |
| 17613 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2024-25 |
| 17614 | Kalpen Vijay Parekh | |
Cheque, HDF | Y | 2014-15 |
| 17616 | Roop Sudesh Vimal | |
Cheque ICICI Bank Dilshad Garden Delhi | Y | 2019-20 |
| 17617 | Vaibhav Agarwal | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2022-23 |
| 17618 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2024-25 |
| 17619 | Melvin Vijaya Dsouza | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17621 | Manoj Dhanowar | Rs. 11,000.00 11 Thou+ | Online, Refer Note 1 | Y | 2022-23 |
| 17622 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2024-25 |
| 17623 | Melvin Vijaya Dsouza | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17624 | Sukhpal Singh | |
Cash | N | 2014-15 |
| 17626 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2024-25 |
| 17627 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2024-25 |
| 17628 | Kamleshbhai M Dadhaniya | |
Cheque ICICI Bank Opp Shakti Takies SBS Road Halvad Gujarat | Y | 2018-19 |
| 17629 | Ajay Chaudhary | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17631 | Ajesh Yadav | Rs. 11,000.00 11 Thou+ | Online Punjab National Bank | Y | 2016-17 |
| 17632 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2024-25 |
| 17633 | Anil Budhiraja | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17634 | Srikanth Mariappan | |
Net Banking | N | 2013-14 |
| 17636 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2024-25 |
| 17637 | Ajesh Yadav | Rs. 11,000.00 11 Thou+ | Online Punjab National Bank | Y | 2016-17 |
| 17638 | Ajay Chaudhary | |
Online | N | 2014-15 |
| 17639 | Dr. Preet Mohinder | Rs. 11,000.00 11 Thou+ | Cheque, State Bank Of Patiala | N | 2014-15 |
| 17641 | Sukhwinder Singh Nahal | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17642 | Vaibhav Agarwal | |
Online, Refer Note-1 | Y | 2022-23 |
| 17643 | Ajesh Yadav | Rs. 11,000.00 11 Thou+ | Online Punjab National Bank | Y | 2016-17 |
| 17644 | Ashutosh Srivastava | |
Online | N | 2014-15 |
| 17646 | Prem Dua | |
Online | Y | 2019-20 |
| 17647 | Ajesh Yadav | Rs. 11,000.00 11 Thou+ | Online Punjab National Bank | Y | 2016-17 |
| 17648 | Neeraj Chaudhary | |
Online | Y | 2016-17 |
| 17649 | Ashutosh Srivastava | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17651 | Vijay Kumar Gupta | Rs. 11,000.00 11 Thou+ | Online | Y | 2019-20 |
| 17652 | Balwinder Singh | |
Cheque, PUNJAB NATIONAL BANK, Naraingarh,AmbaIa | Y | 2022-23 |
| 17653 | Ajesh Yadav | Rs. 11,000.00 11 Thou+ | Online Punjab National Bank | Y | 2016-17 |
| 17654 | Neeraj Chaudhary | |
Online | Y | 2016-17 |
| 17656 | Vijay Kumar Gupta | |
Online | Y | 2019-20 |
| 17657 | Balwinder Singh | Rs. 11,000.00 11 Thou+ | Cheque, PUNJAB NATIONAL BANK, Naraingarh | Y | 2022-23 |
| 17658 | Ajesh Yadav | |
Online Punjab National Bank | Y | 2016-17 |
| 17659 | Vijay Kumar Gupta | Rs. 11,000.00 11 Thou+ | Cheque/DD ICICI Bank | Y | 2016-17 |
| 17661 | Ramesh Chandra Upadhyay | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17662 | Pooja Shree Gupta | |
Online, Refer Note-1 | Y | 2024-25 |
| 17663 | Deepak Kumar Solanki Jain | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17664 | Shishir Dutt | |
Online | N | 2014-15 |
| 17666 | Shri Dutt Sharma | |
Online | Y | 2019-20 |
| 17667 | Ramesh Chandra Upadhyay | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17668 | Saurabh Behal | |
Online, Refer Note-1 | Y | 2021-22 |
| 17669 | Pooja Shree Gupta | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2024-25 |
| 17671 | Shri Dutt Sharma | Rs. 11,000.00 11 Thou+ | Online | Y | 2019-20 |
| 17672 | Harvinder Singh | |
Cash | N | 2014-15 |
| 17673 | Shri Dutt Sharma | Rs. 11,000.00 11 Thou+ | Online | Y | 2019-20 |
| 17674 | Shri Dutt Sharma | |
Online | Y | 2019-20 |
| 17676 | Sumesh Handa | |
Credit Card_Debit Card | N | 2013-14 |
| 17677 | Shri Dutt Sharma | Rs. 11,000.00 11 Thou+ | Online | Y | 2019-20 |
| 17678 | Pramod Sharadchandra Joag | |
Online | N | 2016-17 |
| 17679 | Mukesh Gupta | Rs. 11,000.00 11 Thou+ | Cheque ICICI Bank W-57 G.K.-1 New Delhi-48 | Y | 2019-20 |
| 17681 | Ram Raj Tiwari | Rs. 11,000.00 11 Thou+ | ECS | N | 2015-16 |
| 17682 | Jaiveer Singh | |
Net Banking | N | 2013-14 |
| 17683 | Saurabh Kashyap | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 17684 | Mukesh Gupta | |
Cheque ICICI Bank W-57 G.K.-1 New Delhi-48 | Y | 2019-20 |
| 17686 | Anjani Kumar Poddar | |
Online | Y | 2016-17 |
| 17687 | Gopal Mohan | Rs. 11,000.00 11 Thou+ | Cheque State Bank of India Sec-21C Faridabad-121001 | Y | 2018-19 |
| 17688 | Sandeep Kumar | |
Online | N | 2016-17 |
| 17689 | Sandeep Kumar | Rs. 11,000.00 11 Thou+ | Online | N | 2016-17 |
| 17691 | Anil Kumar Singh | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17692 | Shri Krishna Trading Co | |
Cheque HDFC Bank Panchvati Adarsh Nagar Delhi | Y | 2019-20 |
| 17693 | Navinchandra Ramanlal Chokhawala | Rs. 11,000.00 11 Thou+ | Cheque Surat National Co-Operative Bank Ltd. Navnidhi Navapura Karva Road Surat-395003 | Y | 2017-18 |
| 17694 | Hazi Ishraque Khan | |
Cash | N | 2014-15 |
| 17696 | Manas Ranjan Maity | |
Credit Card_Debit Card | N | 2013-14 |
| 17697 | Sumit Garg | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 17698 | Shri Krishna Trading Co | |
Cheque HDFC Bank Panchvati Adarsh Nagar Delhi | Y | 2019-20 |
| 17699 | Navinchandra Ramanlal Chokhawala | Rs. 11,000.00 11 Thou+ | Cheque Surat National Co-Operative Bank Ltd. Navnidhi Navapura Karva Road Surat-395003 | Y | 2017-18 |
| 17701 | Ashwani Deswal | Rs. 11,000.00 11 Thou+ | Cash | N | 2013-14 |
| 17702 | Deepak Singh | |
Online | N | 2014-15 |
| 17703 | Krishan Kumar | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17704 | Sanjay Jain | |
Online | N | 2014-15 |
| 17706 | Harpreet Khosa | |
Online | N | 2019-20 |
| 17707 | Col Devinder Kumar Sehrawat | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17708 | Col Devinder Kumar Sehrawat | |
Online | Y | 2018-19 |
| 17709 | Arvind Kumar | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | Y | 2013-14 |
| 17711 | Col Devinder Kumar Sehrawat | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17712 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17713 | Col Devinder Kumar Sehrawat | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17714 | Vishal Kumar Sah | |
Online | N | 2014-15 |
| 17716 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17717 | Col Devinder Kumar Sehrawat | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17718 | Ajay Hooda | |
Online | N | 2014-15 |
| 17719 | Deepak Yadav | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17721 | Sumit Sahni | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 17722 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17723 | Sharad Kumar | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17724 | Ashwani Kapoor | |
Credit Card_Debit Card | N | 2013-14 |
| 17726 | Ramraj Tiwari | |
Online Development Credit Bank | Y | 2016-17 |
| 17727 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17728 | Sharad Kumar | |
Online, Refer Note-1 | Y | 2021-22 |
| 17729 | Deepak Yadav | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17731 | Rajesh Madhav Redij | Rs. 11,000.00 11 Thou+ | Net Banking | N | 2013-14 |
| 17732 | Shyam Panjwani | |
Online | Y | 2019-20 |
| 17733 | Ramraj Tiwari | Rs. 11,000.00 11 Thou+ | Online Development Credit Bank | Y | 2016-17 |
| 17734 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17736 | Anil Singhla | |
Cash | N | 2014-15 |
| 17737 | Deepak Yadav | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17738 | Nalin Gupta | |
Online | N | 2014-15 |
| 17739 | Arvind Nanda | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 17741 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17742 | Sharad Kumar | |
Online, Refer Note-1 | Y | 2021-22 |
| 17743 | Govind Singh | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17744 | Anil Singhla | |
Cash | N | 2014-15 |
| 17746 | Arvind Nanda | |
Cash | N | 2013-14 |
| 17747 | Reecha Choudhary | Rs. 11,000.00 11 Thou+ | Credit Card_Debit Card | N | 2013-14 |
| 17748 | Gursharan Rai | |
Online | N | 2016-17 |
| 17749 | Ramraj Tiwari | Rs. 11,000.00 11 Thou+ | Online Development Credit Bank | Y | 2016-17 |
| 17751 | Sharad Kumar | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17752 | Kamlesh Saxena | |
Cheque/DD, State Bank of Bikaner and Jaipur, Vijay Path Mansarovar Jaipur | Y | 2014-15 |
| 17753 | Aditya Bhushan | Rs. 11,000.00 11 Thou+ | Net Banking | N | 2013-14 |
| 17754 | Venakteshwarlu Sonathi | |
Net Banking | N | 2013-14 |
| 17756 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17757 | Sharad Kumar | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17758 | Ankush Aggarwal | |
Credit Card_Debit Card | N | 2013-14 |
| 17759 | Ramesh Chandra More | Rs. 11,000.00 11 Thou+ | Net Banking | N | 2013-14 |
| 17761 | Ramraj Tiwari | Rs. 11,000.00 11 Thou+ | Online Development Credit Bank | Y | 2016-17 |
| 17762 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17763 | Sharad Kumar | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17764 | Anjani Kumar Poddar | |
Online | Y | 2018-19 |
| 17766 | Ramraj Tiwari | |
Online Development Credit Bank | Y | 2016-17 |
| 17767 | Pawan Kumar Sharma | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17768 | Sharad Kumar | |
Online, Refer Note-1 | Y | 2021-22 |
| 17769 | Anjani Kumar Poddar | Rs. 11,000.00 11 Thou+ | Online | Y | 2018-19 |
| 17771 | Krishnan Chandrasekharan Nair | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17772 | Kishorbhai N Desai | |
Cheque Dena Bank Medical College Surat | Y | 2020-21 |
| 17773 | Ramraj Tiwari | Rs. 11,000.00 11 Thou+ | Online Development Credit Bank | Y | 2016-17 |
| 17774 | Pawan Kumar Sharma | |
Online, Refer Note-1 | Y | 2021-22 |
| 17776 | Kanchana Nanduri | |
Online | N | 2014-15 |
| 17777 | Krishnan Chandrasekharan Nair | Rs. 11,000.00 11 Thou+ | Online | N | 2014-15 |
| 17778 | Ramraj Tiwari | |
Online Development Credit Bank | Y | 2016-17 |
| 17779 | Sharad Kumar | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2021-22 |
| 17781 | Ramraj Tiwari | Rs. 11,000.00 11 Thou+ | Online Development Credit Bank | Y | 2016-17 |
| 17782 | Sharad Kumar | |
Online, Refer Note-1 | Y | 2021-22 |
| 17783 | Pradeep Singh Rawat | Rs. 11,000.00 11 Thou+ | Net Banking | N | 2013-14 |
| 17784 | Yogesh P. Bosmiya | |
Cheque, ING Vysya Bank Mira Road Branch | Y | 2013-14 |
| 17786 | Sharad Kumar | |
Online, Refer Note-1 | Y | 2021-22 |
| 17787 | Devinder Singh Gill | Rs. 11,000.00 11 Thou+ | Online | Y | 2016-17 |
| 17788 | Sharda Narendra Bapat | |
Online, Refer Note-1 | Y | 2021-22 |
| 17789 | Devinder Singh Gill | Rs. 11,000.00 11 Thou+ | Online | Y | 2016-17 |
| 17791 | Devinder Singh Gill | Rs. 11,000.00 11 Thou+ | Online | Y | 2016-17 |
| 17792 | Dalip Kaur Gill | |
Online | N | 2018-19 |
| 17793 | Akhilesh Singh Kushwah | Rs. 11,000.00 11 Thou+ | Cheque/DD Bank of India | Y | 2016-17 |
| 17794 | Devinder Singh Gill | |
Online | Y | 2016-17 |
| 17796 | Devinder Singh Gill | |
Online | Y | 2016-17 |
| 17797 | Sharad Kumar | Rs. 11,000.00 11 Thou+ | Online, Refer Note-1 | Y | 2023-24 |
| 17798 | Sharad Kumar | |
Online, Refer Note-1 | Y | 2023-24 |
| 17799 | Virender Singh Modi | Rs. 11,000.00 11 Thou+ | Cheque Bank of India Main Branch Saata Bazar | Y | 2018-19 |