| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 14581 | Shri Thaneshwar Sahu | Rs. 21,000.00 21 Thou+ | Cash | N | 2015-16 | |
| 14582 | Shri Gopal Thawait | |
Cheque No-011224, CBI Raipur | Y | 2015-16 | |
| 14583 | Garvit Singhvi | Rs. 21,000.00 21 Thou+ | Online, Visa Debit Card | Y | 2023-24 | |
| 14584 | Dr. R.K.Kalra,Th. Sh. Dinesh Sharma Balli | WZ-459/1,Street No.24,Shiv Nagar,Janakpuri,N.Delhi-58 | |
Cheque No.648227 Dena Bank | N | 2005-06 |
| 14586 | Smt. Gayatri Aggarwal,MC | D-33,Lord Krishna Road,Adarsh Nagar,Delhi-33 | |
Cheque No.464799 Punjab National Bank | N | 2005-06 |
| 14587 | Sh. Sharvan Kumar Aggarwal | Rs. 21,000.00 21 Thou+ | Cheque No.220817 Punjab National Bank | N | 2005-06 | |
| 14588 | Shir Karan Dev | |
Cash | Y | 2015-16 | |
| 14589 | Shambhu Dayal Agro Food Ltd. | D-29,Nanda Road,Adarsh Nagar,Delhi-33 | Rs. 21,000.00 21 Thou+ | Cheque No.524914 State Bank of Indore | N | 2005-06 |
| 14591 | Vaibhav Ghehlot | Rs. 21,000.00 21 Thou+ | Cheque ICICI Bank 27.10.2017 | Y | 2017-18 | |
| 14592 | Shri Tekchand Chandra | |
Cash | N | 2015-16 | |
| 14593 | Th. Sh. Sanjay Puri | MC-A1A/34A,Jnakpuri,New Delhi | Rs. 21,000.00 21 Thou+ | Cheque No.650789 Punjab National Bank | N | 2005-06 |
| 14594 | Shri Sachin Mathur | |
Online | Y | 2018-19 | |
| 14596 | Gurdas Kungumal Ballani | |
Online, Online | Y | 2024-25 | |
| 14597 | Shri Rajinder Malik | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 | |
| 14598 | Sh. Anil Batra,C/O Jitender Kumar Jitu | |
Cheque No.516739 Punjab & Sindh Bank | N | 2005-06 | |
| 14599 | Rajesh Ranjan | Rs. 21,000.00 21 Thou+ | Online, UPI | Y | 2023-24 | |
| 14601 | Atal Shrivastav | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14602 | Kavita Pranlahare | |
UPI, UPI | Y | 2024-25 | |
| 14603 | Mr. Janak Shah | Rs. 21,000.00 21 Thou+ | Online | Y | 2018-19 | |
| 14604 | Indra Shah Mandavi | |
UPI, UPI | Y | 2024-25 | |
| 14606 | Jyoti Markam | |
UPI, UPI | Y | 2024-25 | |
| 14607 | Kunwar Singh Nishad | Rs. 21,000.00 21 Thou+ | UPI, UPI | Y | 2024-25 | |
| 14608 | Shri Pynshngain N. Syiem | |
By Cash | N | 2009-10 | |
| 14609 | Saraswati Coop. T/C Society C/O Ramesh Pandit | 41-A,New Govindpura,Chandernagar,Delhi | Rs. 21,000.00 21 Thou+ | Cheque No.860922 Punjab National Bank | N | 2005-06 |