| A | B | C | D | G | H | I | J | K | M | N | O | P | R | S | T | U | V | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 151 | Atul Gupta | Rs. 2,00,000.00 2 Lacs+ | 336322115313, IDFC First Bank, Date-29/12/2023 | Y | 2023-24 | |
| 152 | Subhash Kumar Singh | Rs. 2,00,000.00 2 Lacs+ | 000075, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 154 | Tanvi Nagpal | Rs. 2,00,000.00 2 Lacs+ | 2401-221225374900, Date-22/01/2024 | Y | 2023-24 | |
| 155 | Sandeep Sandha | Rs. 2,00,000.00 2 Lacs+ | Online Trfrr Razor Pay Software (P) Ltd Dt-12.04.2020 | Y | 2020-21 | |
| 156 | Vipul Bhardwaj | Rs. 2,00,000.00 2 Lacs+ | MB27100512759T27342878, Date-27-01-2024 | Y | 2023-24 | |
| 157 | Sube Singh | Rs. 2,00,000.00 2 Lacs+ | SBIN124030438637, SBI, Date-30-01-2024 | Y | 2023-24 | |
| 158 | Karan Mahour | Rs. 2,00,000.00 2 Lacs+ | IN40N240206071FB, Standard Chartered, Date-06-02-2024 | Y | 2023-24 | |
| 159 | Mahender Kumar | Rs. 2,00,000.00 2 Lacs+ | BM40370240314810, Date-06-02-2024 | Y | 2023-24 | |
| 160 | Sh. Mohsin Choudhary | Rs. 2,00,000.00 2 Lacs+ | Cheque Indusland Bank Nagla Megha Karnal Dt-13.05.2020 | Y | 2020-21 | |
| 161 | Sh. K.L. Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque HDFC Bank Sec-20 Panchkula Dt-11.06.2020 | Y | 2020-21 | |
| 163 | Mayank Gupta | Rs. 2,00,000.00 2 Lacs+ | 404410774703, Kotak Mahindra Bank, Date-13-02-2024 | Y | 2023-24 | |
| 164 | Vipul Tak | Rs. 2,00,000.00 2 Lacs+ | SB1N124046057360, SBI, Date-15-02-2024 | Y | 2023-24 | |
| 165 | Ram Kunwar | Rs. 2,00,000.00 2 Lacs+ | 204752, SBI, Date-16-02-2024 | Y | 2023-24 | |
| 166 | Amarjit Singh | Rs. 2,00,000.00 2 Lacs+ | SBIN224048574535, SBI, Date-17-02-2024 | Y | 2023-24 | |
| 167 | Sadhna Dixit | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 000025, HDFC, Date-26-02-2024 | Y | 2023-24 | |
| 168 | Nitin Dixit | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 381789, Citi Bank, Date-26-02-2024 | Y | 2023-24 | |
| 169 | Ruchi Luthra | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 068016, Axix, Date-26-02-2024 | Y | 2023-24 | |
| 170 | Reetika Budhiraja | Rs. 2,00,000.00 2 Lacs+ | Cheque No. '000051, HDFC, Date-26-02-2024 | Y | 2023-24 | |
| 172 | Sumeet Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 000037, HDFC, Date-18-03-2024 | Y | 2023-24 | |
| 173 | Gaurav Budhiraja | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 000001, IDFC First Bank, Date-18-03-2024 | Y | 2023-24 | |
| 174 | Monika Tejpal | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 088786, ICICI, Date-18-03-2024 | Y | 2023-24 | |
| 175 | Preetika | Rs. 2,00,000.00 2 Lacs+ | Cheque No. '013772, Union Bank of India, Date-19-03-2024 | Y | 2023-24 | |
| 176 | Harish Kumar | Rs. 2,00,000.00 2 Lacs+ | 303811423227, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 177 | Alka Agarwal | Rs. 2,00,000.00 2 Lacs+ | 11339552894, Canara Bank, Date-26-03-2024 | Y | 2023-24 | |
| 178 | Rajesh Gupta | Rs. 2,00,000.00 2 Lacs+ | 304709500914, ICICI, Dt-16.02.23 | Y | 2022-23 | |
| 179 | Atul Gupta | Rs. 2,00,000.00 2 Lacs+ | MB16201529581T-44378766, Dt-16.02.23 | Y | 2022-23 |