| A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 271 | Mohit Singhal | Rs. 40,000.00 40 Thou+ | NEFT Date-16.03.2020 R.No-981 | Y | 2019-20 | |
| 272 | Bagicha Singh | Rs. 40,000.00 40 Thou+ | Cheque No-694767 Date-20.03.2020 R.No-988 | Y | 2019-20 | |
| 273 | Gurdev singh | Rs. 40,000.00 40 Thou+ | Cheque No-118263 Date-23.03.2020 R.No-1011 | Y | 2019-20 | |
| 274 | Manish Kumar | Rs. 31,000.00 31 Thou+ | NEFT Dt-28/3/2019 Receipt No.769 | Y | 2018-19 | |
| 275 | Lekhraj Mundeja | Rs. 31,000.00 31 Thou+ | Cheuqe Receipt No.421 Dt.03.03.2016 | Y | 2015-16 | |
| 276 | Ravinder Kumar Gera | Rs. 31,000.00 31 Thou+ | RTGS Receipt No.463 Dt.31.03.2016 | Y | 2015-16 | |
| 277 | Varun Aggarwal | Rs. 30,000.00 30 Thou+ | Y | 2014-15 | ||
| 278 | Gurdev Singh | Rs. 30,000.00 30 Thou+ | Ch. No.176329 Dt-14/12/2018 Receipt No.685 | Y | 2018-19 | |
| 280 | Anita Mehta | Rs. 30,000.00 30 Thou+ | Ch. No.883587 Dt-12/2/2019 Receipt No.727 | Y | 2018-19 | |
| 281 | Gurdev Singh | Rs. 30,000.00 30 Thou+ | Cash Date-22.08.2019 R.No-895 | Y | 2019-20 | |
| 282 | Kishan Lal Ghiya | Rs. 30,000.00 30 Thou+ | Cheque Receipt No.344 Dt.28.02.2015 | Y | 2014-15 | |
| 283 | Kuldeep Kour | Rs. 30,000.00 30 Thou+ | Cheque No.222616 Receipt No.445 Dt.21.03.2016 | Y | 2015-16 | |
| 284 | Lovenish Lamba | Rs. 30,000.00 30 Thou+ | Cheque No.21541 Receipt No.458 Dt.29.03.2016 | Y | 2015-16 | |
| 285 | Malkeet Singh | Rs. 30,000.00 30 Thou+ | Cheuqe No.003377 Receipt No.338 Dt.16.02.2015 | Y | 2014-15 | |
| 286 | Gurdev Singh | Rs. 30,000.00 30 Thou+ | Cheque No-118261 Date-25.12.2019 R.No-914 | Y | 2019-20 | |
| 287 | Rajender Prasad Tanwar | Rs. 30,000.00 30 Thou+ | Cheque No.991902 Receipt No.456 Dt.29.03.2016 | Y | 2015-16 | |
| 289 | Manoj Kumar | Rs. 25,000.00 25 Thou+ | Ch. No.005434 Dt-21/10/2018 Receipt No.673 | Y | 2018-19 | |
| 290 | Rajni Garg W/o Manoj Kumar | Rs. 25,000.00 25 Thou+ | NEFT Dt-21/10/2018 Receipt No.674 | Y | 2018-19 | |
| 291 | Ganpat Ram S/o Shyam Lal | Rs. 25,000.00 25 Thou+ | Ch. No.509004 Dt-20/11/2018 Receipt No.679 | Y | 2018-19 | |
| 292 | Vinesh Arora | Rs. 25,000.00 25 Thou+ | Ch. No.971959 Dt-20/11/2018 Receipt No.680 | Y | 2018-19 | |
| 293 | Manoj Kumar Garg | Rs. 25,000.00 25 Thou+ | Ch. No.024657 Dt-12/12/2018 Receipt No.682 | Y | 2018-19 | |
| 294 | Rajni Garg W/o Manoj Kumar | Rs. 25,000.00 25 Thou+ | Ch. No.26137 Dt-14/12/2018 Receipt No.684 | Y | 2018-19 | |
| 295 | Ganpat Ram S/o Shyam Lal | Rs. 25,000.00 25 Thou+ | Ch. No.509006 Dt-15/1/2019 Receipt No.701 | Y | 2018-19 | |
| 296 | Vinesh Arora | Rs. 25,000.00 25 Thou+ | Ch. No.971960 Dt-15/1/2019 Receipt No.702 | Y | 2018-19 | |
| 298 | Ganpat Ram | Rs. 25,000.00 25 Thou+ | Cheque No.470534 Receipt No.301 Dt.08.11.2014 | Y | 2014-15 | |
| 299 | Ganpat Ram Bhadwawala | Rs. 25,000.00 25 Thou+ | Cheque No.470535 Receipt No.337 Dt.16.02.2015 | Y | 2014-15 | |
| 300 | Vinesh Arora | Rs. 25,000.00 25 Thou+ | Cheque No-995134 Date-27.11.2019 R.No-908 | Y | 2019-20 |