| 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 |
|---|---|---|---|---|---|---|
| 301 | Ganpat Ram S/o Shyam Lal | Rs. 25,000.00 25 Thou+ | Cheque No-509008 Date-27.11.2019 R.No-909 | Y | 2019-20 | |
| 302 | Ganpat Ram S/o Shyam Lal | Rs. 25,000.00 25 Thou+ | Cheque No-509011 Date-05.02.2020 R.No-940 | Y | 2019-20 | |
| 303 | Vinesh Arora | Rs. 25,000.00 25 Thou+ | Cheque No-995136 Date-05.02.2020 R.No-941 | Y | 2019-20 | |
| 304 | Rameshwar Lal | Rs. 20,000.00 20 Thou+ | Ch. No.447427 Dt-14/12/2018 Receipt No.686 | Y | 2018-19 | |
| 305 | Rameshwar Lal | Rs. 20,000.00 20 Thou+ | Ch. No.447428 Dt-11/1/2019 Receipt No.694 | Y | 2018-19 | |
| 307 | Kalu Ram | Rs. 20,000.00 20 Thou+ | Ch. No.310712 Dt-18/2/2019 Receipt No.733 | Y | 2018-19 | |
| 308 | Kalu Ram | Rs. 20,000.00 20 Thou+ | Ch. No.007352 Dt-11/3/2019 Receipt No.750 | Y | 2018-19 | |
| 309 | Het Ram | Rs. 20,000.00 20 Thou+ | Cheque No.547221 Receipt No.453 Dt.28.03.2016 | Y | 2015-16 | |
| 310 | Kalu Ram Saharan | Rs. 20,000.00 20 Thou+ | Cheque No.679562 Receipt No.295 Dt.05.08.2014 | Y | 2014-15 | |
| 311 | Suresh Chander Gupta | Rs. 20,000.00 20 Thou+ | Ch. No.485412 Dt-27/3/2019 Receipt No.766 | Y | 2018-19 | |
| 312 | Kalu Ram Saharan | Rs. 20,000.00 20 Thou+ | Cheuqe No.321125 Receipt No.406 Dt.21.12.2015 | Y | 2015-16 | |
| 313 | Kalu Ram Saharan | Rs. 20,000.00 20 Thou+ | Cheuqe No.321127 Receipt No.414 Dt.05.01.2016 | Y | 2015-16 | |
| 314 | Kishan Lal Ghiya Sri Dugar Garh | Rs. 20,000.00 20 Thou+ | Cheque Receipt No.376 Dt.27.03.2015 | Y | 2014-15 | |
| 316 | Rameshwar Lal | Rs. 20,000.00 20 Thou+ | Cheque No-913645 Date-20.01.2020 R.No-927 | Y | 2019-20 | |
| 317 | Mohan Lal | Rs. 20,000.00 20 Thou+ | Cheque No.0309103 Receipt No.449 Dt.22.03.2016 | Y | 2015-16 | |
| 318 | Nagesh kumar Kansal | Rs. 20,000.00 20 Thou+ | Y | 2014-15 | ||
| 319 | Rameswar Lal | Rs. 20,000.00 20 Thou+ | Cheque No-913646 Date-23.02.2020 R.No-949 | Y | 2019-20 | |
| 320 | Rameshwar Lal S/o Sadhu Ram | Rs. 20,000.00 20 Thou+ | Cheque No.702761 Receipt No.407 Dt.24.12.2015 | Y | 2015-16 | |
| 321 | Om Prakash | Rs. 20,000.00 20 Thou+ | Cheque No-329802 Date-05.03.2020 R.No-967 | Y | 2019-20 | |
| 322 | Savitri Devi Gera | Rs. 20,000.00 20 Thou+ | RTGS Receipt No.465 Dt.31.03.2016 | Y | 2015-16 | |
| 323 | Anita Mehta | Rs. 15,000.00 15 Thou+ | Cheque No-63729 Date-07.12.2019 R.No-912 | Y | 2019-20 | |
| 325 | Unknown | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.332 Dt.30.01.2015 | N | 2014-15 |
| 326 | Unknown | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.340 Dt.26.02.2015 | N | 2014-15 |
| 327 | Unknown | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.400 Dt.28.11.2015 | N | 2015-16 |
| 328 | Baldev Singh | Rs. 10,000.00 10 Thou+ | Cash Receipt No.411 Dt.25.12.2015 | Y | 2015-16 | |
| 329 | Birbal Chand S/o Shankar Lal | Rs. 10,000.00 10 Thou+ | Cash Receipt No.404 Dt.30.11.2015 | Y | 2015-16 | |
| 330 | Chander Prakash Bishnoi | Rs. 10,000.00 10 Thou+ | Cash Receipt No.327 Dt.29.01.2015 | Y | 2014-15 |