| A | B | C | D | G | H | I | J | K | M | N | O | P | R | S | T | U | V | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 61 | Sunita | Rs. 2,00,000.00 2 Lacs+ | UCBAH23068357006, Dt-09.03.23 | Y | 2022-23 | |
| 62 | Sandeep Kumar | Rs. 2,00,000.00 2 Lacs+ | 000000000682, Dt-15.03.23 | Y | 2022-23 | |
| 64 | Arohi Dua | Rs. 2,00,000.00 2 Lacs+ | MB15160726795T44256748, Dt-15.03.23 | Y | 2022-23 | |
| 65 | Harish Kumar | Rs. 1,86,000.00 1 Lacs+ | 2309078280, Dt-31.03.23 | Y | 2022-23 | |
| 66 | Anita Devi | Rs. 1,51,000.00 1 Lacs+ | SBIN323076970734, SBI, Dt-17.03.23 | Y | 2022-23 | |
| 67 | Smt. Balwinder Kaur | Rs. 1,51,000.00 1 Lacs+ | NEFT Oriental Bank of Commerce Ambala Dt-11.05.2020 | Y | 2020-21 | |
| 68 | Satish Kumar | Rs. 1,51,000.00 1 Lacs+ | 1096000400083049, PNB, Dt-27.02.23 | Y | 2022-23 | |
| 69 | Ramniwas Jangra | Rs. 1,51,000.00 1 Lacs+ | SBIN123060768802, SBI, Dt-01.03.23 | Y | 2022-23 | |
| 70 | Sube Singh | Rs. 1,51,000.00 1 Lacs+ | SBIN123074987664, SBI, Dt-15.03.23 | Y | 2022-23 | |
| 71 | Ramniwas Jangra | Rs. 1,51,000.00 1 Lacs+ | SBIN223074097450, SBI, Dt-15.03.23 | Y | 2022-23 | |
| 73 | Pranav Bansal | Rs. 1,50,000.00 1 Lacs+ | 8498225X5590932, Dt-30.03.23 | Y | 2022-23 | |
| 74 | Anupam Saha | Rs. 1,50,000.00 1 Lacs+ | 000000000112, Dt-31.03.23 | Y | 2022-23 | |
| 75 | Pramod Kumar | Rs. 1,50,000.00 1 Lacs+ | 309020575082, SBI, Dt-31.03.23 | Y | 2022-23 | |
| 76 | Ajay Kumar Jha | Rs. 1,50,000.00 1 Lacs+ | UBINJ23090067583, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 77 | Jaan Mohammad | Rs. 1,50,000.00 1 Lacs+ | NEFT HDFC Bank Dt-08.05.2020 | Y | 2020-21 | |
| 78 | Suresh Kumar Dhankhar | Rs. 1,50,000.00 1 Lacs+ | 303811394170, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 79 | Girdhari Lal | Rs. 1,50,000.00 1 Lacs+ | 00931050026389, Dt-28.02.23 | Y | 2022-23 | |
| 80 | Udaibir | Rs. 1,40,000.00 1 Lacs+ | SBI123068095298, SBI, Dt-09.03.23 | Y | 2022-23 | |
| 82 | Akanshu Sharma | Rs. 1,25,000.00 1 Lacs+ | 798038X1343497, Dt-29.03.23 | Y | 2022-23 | |
| 83 | Anupam Bhardwaj | Rs. 1,25,000.00 1 Lacs+ | 634787848, ICICI, Dt-29.03.23 | Y | 2022-23 | |
| 84 | Hardutt Singh | Rs. 1,25,000.00 1 Lacs+ | 000599321315, Dt-07.02.23 | Y | 2022-23 | |
| 85 | Chandi RAm | Rs. 1,21,000.00 1 Lacs+ | SBA246101500951, Dt-17.02.23 | Y | 2022-23 | |
| 86 | Kamaldeep Singh Roja Lakhdata Peer Kotla Wala Trust | Rs. 1,11,111.00 1 Lacs+ | Cheque HDFC Bank Kalawati Market Railway Road Kurukshetra Dt-08.05.2020 | Y | 2020-21 | |
| 87 | S. Paramjit Singh | Rs. 1,11,000.00 1 Lacs+ | NEFT ICICI Bank Dt-11.05.2020 | Y | 2020-21 | |
| 88 | Dr. Vinod Khanwal | Rs. 1,11,000.00 1 Lacs+ | Cheque IDBI Bank Rishi Colony New Rohtak Dt-17.05.2020 | Y | 2020-21 | |
| 89 | Karan Singh | Rs. 1,11,000.00 1 Lacs+ | 0609674401, ICICI, Dt-23.02.2022 | Y | 2022-23 |