| A | B | D | H | J | K | L | M | N | O | P | R | S | T | U | V | W | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 61 | Dhuria Hospital | Bighar Road, Fatehabad Haryana-125050 | Rs. 2,00,000.00 2 Lacs+ | RTGS Received, Andhra Bank, Fatehabad Branch, Dt- 14.08-2013 | N | 2013-14 |
| 62 | Balwan SIngh | Hisar, Haryana | Rs. 2,00,000.00 2 Lacs+ | RTGS Received, lClCl Bank Ltd. Hisar Branch, Dt- 23.08.2013 | N | 2013-14 |
| 64 | Tej Pal Garg S/o Ramkrishan Kusum Garg | Rs. 2,00,000.00 2 Lacs+ | Ch.No.053241, Union Bank of India, Karnal Main Br. Haryana-132001, Dt.16.04.2014 | N | 2014-15 | |
| 65 | Madhav Inder Singh | Rs. 1,30,428.00 1 Lacs+ | Ch. No.149912 of IDBI Bank | N | 2014-15 | |
| 66 | Sanjay Passi | Rs. 1,00,000.00 1 Lacs+ | Cheque No. 188096 of IndusInd Bank | Y | 2012-13 | |
| 67 | Subha Aviation Pvt. Ltd. | Guatam Sahni, 307, G+5 Building IGI Airport, Oppesite Arrival Hall, New Delhi-110037 | Rs. 1,00,000.00 1 Lacs+ | Ch.No- 0089314, Mayur Vihar Phase-1 Br, HDFC Bank, Dt- 07.05.2013 | Y | 2013-14 |
| 68 | Surjeet Singh S/o Nathu Ram | Hisar, Haryana | Rs. 1,00,000.00 1 Lacs+ | NEFT Received ,Punjab National Bank, CPC for Haryana Gramin Bank. Rohtak Road, Haryana, Dt- 08.08.2013 | N | 2013-14 |
| 69 | Anoop Singh | Rs. 1,00,000.00 1 Lacs+ | NEFT Received, Syndicate Bank, Azad Branch, Hisar, Dt- 08.08.2013 | N | 2013-14 | |
| 70 | Raj Bala | Rs. 1,00,000.00 1 Lacs+ | RTGS Received, Kotak Mahindra Bank Ltd, Treasury, Branch Mumbai Nariman Point, Dt- 17.08.2013 | N | 2013-14 | |
| 71 | Raj Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS Received, Dt-19.08.2013 | N | 2013-14 | |
| 73 | Mange Ram | Rs. 1,00,000.00 1 Lacs+ | RTGS Received, Dt-19.08.2013 | N | 2013-14 | |
| 74 | Om Prakash Bishnoi | Rs. 1,00,000.00 1 Lacs+ | RTGS Received, ICICI Bank Ltd. Fatehabad Branch, Dt- 19.08.2013 | N | 2013-14 | |
| 75 | Rajesh Yadav | Rs. 1,00,000.00 1 Lacs+ | Ch. No 005772, Corporation Bank, Dt- 18.09.2013 | Y | 2013-14 | |
| 76 | Rocky Rao | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank, Dt- 13.09.2013 | Y | 2013-14 | |
| 77 | Virender Kumar Sachar | Rs. 51,000.00 51 Thou+ | Ch.No. 0273742, Axis Bank Ltd, Karol Bagh, New Delhi-110005, IFS Code-UTIB0000223, Dt. 26.09.2014 | N | 2014-15 | |
| 78 | Sunil Yadav | Rs. 51,000.00 51 Thou+ | Ch. No-000003, Dt- 05.10.2013 | Y | 2013-14 | |
| 79 | Naveen Kumar S/o Shamsher Singh | Rs. 45,000.00 45 Thou+ | NEFT Received, Punjab National Bank CPC for Haryana Gramin Bank Rohtak Branch, Dt- 06.08.2013 | N | 2013-14 | |
| 80 | Savitri S/o Rabdhir SIngh | Rs. 45,000.00 45 Thou+ | NEFT Received, Punjab National Bank CPC for Haryana Gramin Bank Rohtak Branch, Dt- 06.08.2013 | N | 2013-14 | |
| 82 | Krishan S/o Mai Ram | Hisar, Haryana | Rs. 45,000.00 45 Thou+ | NEFT Received ,Puniab National Bank, CPC for Haryana Gramin Bank. Rohtak Road, Haryana, Dt- 08.08.2013 | N | 2013-14 |
| 83 | Amir Singh | Rs. 45,000.00 45 Thou+ | NEFT Received, State Bank of Patiala, Hisar Branch, Dt- 08.08.2013 | N | 2013-14 | |
| 84 | Jagbir Singh | Rs. 40,000.00 40 Thou+ | NEFT, Bank of India, Mumbai Service Br, Dt- 19.09.2013 | N | 2013-14 | |
| 85 | Krishan S/o Mathra | Rs. 40,000.00 40 Thou+ | NEFT, Bank of India, Mumbai Service Br, Dt- 19.09.2013 | N | 2013-14 | |
| 86 | Krishna Kumar | Rs. 40,000.00 40 Thou+ | NEFT, Bank of India, Mumbai Service Br, Dt- 19.09.2013 | N | 2013-14 | |
| 87 | Jitender | Rs. 40,000.00 40 Thou+ | NEFT, Bank of India, Mumbai Service Br, Dt- 19.09.2013 | N | 2013-14 | |
| 88 | Ram Narain Budh | Rs. 40,000.00 40 Thou+ | NEFT, Bank of India, Mumbai Service Br, Dt- 19.09.2013 | N | 2013-14 | |
| 89 | Praveen Kumar S/o Shamsher Singh | Rs. 35,000.00 35 Thou+ | NEFT Received, Punjab National Bank CPC for Haryana Gramin Bank Rohtak Branch, Dt- 06.08.2013 | N | 2013-14 |