| 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 |
|---|---|---|---|---|---|---|
| 181 | Dr. Shashi Kalan Jain | Rs. 51,000.00 51 Thou+ | INST Receipt No.385 Dt.31.03.2015 | Y | 2014-15 | |
| 182 | Dr.Shashi Kala Jain | Rs. 51,000.00 51 Thou+ | Cheque No.203711 Receipt No.370 Dt.25.03.2015 | Y | 2014-15 | |
| 183 | Guru Teg Bahadur Felling Station | -- | Rs. 51,000.00 51 Thou+ | Ch. No.915255 Dt-19/3/2019 Receipt No.758 | Y | 2018-19 |
| 184 | Ranjodh Singh | Rs. 51,000.00 51 Thou+ | Ch. No.335205 Dt-30/3/2019 Receipt No.776 | Y | 2018-19 | |
| 185 | Guru Teg Bhadur Felling Sation | -- | Rs. 51,000.00 51 Thou+ | Cheque No-437684 Date-18.01.2020 R.No-922 | Y | 2019-20 |
| 186 | Sumit Aggarwal | Rs. 51,000.00 51 Thou+ | Cheque No-000029 Date-22.01.2020 R.No-929 | Y | 2019-20 | |
| 187 | Nand Kishor Sharma | Rs. 51,000.00 51 Thou+ | Cheque No.163290 Receipt No.388 Dt.30.03.2015 | Y | 2014-15 | |
| 188 | Ranjodh Sinngh | Rs. 51,000.00 51 Thou+ | Cheque No-335210 Date-03.02.2020 R.No-934 | Y | 2019-20 | |
| 190 | Surender Kant Sharma | Rs. 51,000.00 51 Thou+ | Cheque No.964126 Receipt No.464 Dt.30.03.2016 | Y | 2015-16 | |
| 191 | Varun Aggarwal | Rs. 50,000.00 50 Thou+ | NEFT Receipt No.297 Dt.13.10.2014 | Y | 2014-15 | |
| 192 | Varun Aggarwal | Rs. 50,000.00 50 Thou+ | IMPS Date-26.03.2020 R.No-1024 | Y | 2019-20 | |
| 193 | Yogesh Bansal | Rs. 50,000.00 50 Thou+ | Cheque No.377068 Receipt No.341 Dt.26.02.2015 | Y | 2014-15 | |
| 194 | Yogesh Bansal | Rs. 50,000.00 50 Thou+ | Cheque No.377067 Receipt No.342 Dt.27.02.2015 | Y | 2014-15 | |
| 195 | Yogesh Bansal | Rs. 50,000.00 50 Thou+ | Cheuqe No.138713 Receipt No.422 Dt.03.03.2016 | Y | 2015-16 | |
| 196 | Yogesh Bansal | Rs. 50,000.00 50 Thou+ | Cheuqe No.377069 Receipt No.423 Dt.07.03.2016 | Y | 2015-16 | |
| 197 | Manoj Gupta | Rs. 50,000.00 50 Thou+ | IMPS 834814325362 Dt-14/12/2018 Receipt No.687 | Y | 2018-19 | |
| 199 | Suresh Kumar | Rs. 50,000.00 50 Thou+ | Ch. No.348476 Dt-15/1/2019 Receipt No.699 | Y | 2018-19 | |
| 200 | Mahaveer Prasad | Rs. 50,000.00 50 Thou+ | Ch. No.357889 Dt-17/1/2019 Receipt No.704 | Y | 2018-19 | |
| 201 | Manoj Gupta | Rs. 50,000.00 50 Thou+ | NEFT Dt-21/1/2019 Receipt No.709 | Y | 2018-19 | |
| 202 | Anadi Kishore Sethi | Rs. 50,000.00 50 Thou+ | RTGS No.933989727 Receipt No.432 Dt.14.03.2016 | Y | 2015-16 | |
| 203 | Aashish Chamriya | Rs. 50,000.00 50 Thou+ | Ch. No.970338 Dt-1/2/2019 Receipt No.717 | Y | 2018-19 | |
| 204 | Anadi Kishore Sethi | Rs. 50,000.00 50 Thou+ | RTGS Receipt No.446 Dt.21.03.2016 | Y | 2015-16 | |
| 205 | Anil Kumar Gupta | Rs. 50,000.00 50 Thou+ | Receipt No.349 Dt.10.03.2015 | Y | 2014-15 | |
| 206 | Manish Gupta | Rs. 50,000.00 50 Thou+ | NEFT Dt-8/2/2019 Receipt No.723 | Y | 2018-19 | |
| 208 | Ashok Haldania | Rs. 50,000.00 50 Thou+ | Cheque No.932571 Receipt No.380 Dt.28.03.2015 | N | 2014-15 | |
| 209 | Brij Mohan Sain | Rs. 50,000.00 50 Thou+ | Cheuqe No.167443 Receipt No.434 Dt.09.03.2016 | Y | 2015-16 | |
| 210 | Mahesh Meenat | Rs. 50,000.00 50 Thou+ | Ch. No.953371 Dt-14/2/2019 Receipt No.730 | Y | 2018-19 |