| 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 |
|---|---|---|---|---|---|---|
| 331 | Dharampal Puri | Rs. 10,000.00 10 Thou+ | Cash Receipt No.393 Dt.03.06.2015 | Y | 2015-16 | |
| 332 | Gurpreet Kaur | Rs. 10,000.00 10 Thou+ | Cash Receipt No.287 Dt.31.07.2014 | Y | 2014-15 | |
| 334 | Hans Ram S/o Amar Singh | Rs. 10,000.00 10 Thou+ | Cash Receipt No.290 Dt.31.07.2014 | Y | 2014-15 | |
| 335 | Hans Ram S/o Amar Singh | Rs. 10,000.00 10 Thou+ | Cash Receipt No.324 Dt.29.01.2015 | Y | 2014-15 | |
| 336 | Jai Prakash | Rs. 10,000.00 10 Thou+ | Cash Receipt No.283 Dt.31.07.2014 | Y | 2014-15 | |
| 337 | Jai Prakash | Rs. 10,000.00 10 Thou+ | Cash Receipt No.313 Dt.12.12.2001 | Y | 2014-15 | |
| 338 | Joginder Sing Juj | Rs. 10,000.00 10 Thou+ | Cash Receipt No.329 Dt.30.01.2015 | Y | 2014-15 | |
| 339 | Joginder Singh Juj | Rs. 10,000.00 10 Thou+ | Cash Receipt No.314 Dt.14.12.2014 | Y | 2014-15 | |
| 340 | Joginder Singh Juj | Rs. 10,000.00 10 Thou+ | Cash Receipt No.319 Dt.01.01.2015 | Y | 2014-15 | |
| 341 | Joginer Singh Juj | Rs. 10,000.00 10 Thou+ | Cash Receipt No.291 Dt.31.07.2014 | Y | 2014-15 | |
| 343 | Kalu Ram | Rs. 10,000.00 10 Thou+ | Cheque No.679565 Receipt No.320 Dt.09.01.2015 | Y | 2014-15 | |
| 344 | Kalu Ram Saharan | Rs. 10,000.00 10 Thou+ | Cheque No.679564 Receipt No.315 Dt.15.12.2014 | Y | 2014-15 | |
| 345 | Kalu Ram Saharan | Rs. 10,000.00 10 Thou+ | Cheque No.321123 Receipt No.398 Dt.05.11.2015 | Y | 2015-16 | |
| 346 | Krishan Kumar Jangu | Rs. 10,000.00 10 Thou+ | Cash Receipt No.289 Dt.31.07.2014 | Y | 2014-15 | |
| 347 | Krishan Kumar Jangu | Rs. 10,000.00 10 Thou+ | Cash Receipt No.409 Dt.29.12.2015 | Y | 2015-16 | |
| 348 | Krishan Kumar Kalirana | Rs. 10,000.00 10 Thou+ | Cash Receipt No.394 Dt.23.07.2015 | Y | 2015-16 | |
| 349 | Manish Kumar Garg | Rs. 10,000.00 10 Thou+ | Cash Receipt No.288 Dt.31.07.2014 | Y | 2014-15 | |
| 350 | Muni Ram S/o Puran Ram | Rs. 10,000.00 10 Thou+ | Cash Receipt No.402 Dt.30.11.2015 | Y | 2015-16 | |
| 352 | Narender Kumar | Rs. 10,000.00 10 Thou+ | Cash Receipt No.395 Dt.03.18.2015 | Y | 2015-16 | |
| 353 | Nirmal Arora | Rs. 10,000.00 10 Thou+ | Cash Receipt No.405 Dt.13.12.2015 | Y | 2015-16 | |
| 354 | Praveen Rani Garg | Rs. 10,000.00 10 Thou+ | Cash Receipt No.397 Dt.13.10.2015 | N | 2015-16 | |
| 355 | Praveen Rani Garg | Rs. 10,000.00 10 Thou+ | Cash Receipt No.399 Dt.25.11.2015 | N | 2015-16 | |
| 356 | Rajesh Kumar Paliwal | Rs. 10,000.00 10 Thou+ | Cash Receipt No.292 Dt.31.07.2014 | Y | 2014-15 | |
| 357 | Rajvinder Mahy | Rs. 10,000.00 10 Thou+ | Cash Receipt No.282 Dt.31.07.2014 | Y | 2014-15 | |
| 358 | Manish Garg | Rs. 10,000.00 10 Thou+ | Transfer Date-26.02.2020 R.No-955 | Y | 2019-20 | |
| 359 | Rameshwar Lal | Rs. 10,000.00 10 Thou+ | Cash Receipt No.408 Dt.31.12.2015 | Y | 2015-16 |