| 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 |
|---|---|---|---|---|---|---|
| 241 | Naval Gupta | Rs. 50,000.00 50 Thou+ | Cheque No-462969 Date-18.01.2020 R.No-924 | Y | 2019-20 | |
| 242 | Manoj Gupta | Rs. 50,000.00 50 Thou+ | Cheque No.0008 Receipt No.461 Dt.29.03.2016 | Y | 2015-16 | |
| 244 | Gopal Das | Rs. 50,000.00 50 Thou+ | Cheque No-000228 Date-24.01.2020 R.No-933 | Y | 2019-20 | |
| 245 | Sumit Aggarwal | Rs. 50,000.00 50 Thou+ | Cheque No-000026 Date-04.02.2020 R.No-936 | Y | 2019-20 | |
| 246 | Omdatt Kataria | Rs. 50,000.00 50 Thou+ | Cheque No.759513 Receipt No.335 Dt.09.02.2015 | N | 2014-15 | |
| 247 | Manish Garg | Rs. 50,000.00 50 Thou+ | NEFT Date-26.02.2020 R.No-956 | Y | 2019-20 | |
| 248 | Gurdayal Singh | Rs. 50,000.00 50 Thou+ | Cheque No-94000 Date-28.02.2020 R.No-959 | Y | 2019-20 | |
| 249 | Ravi Kant Gupta | Rs. 50,000.00 50 Thou+ | Cheque No.002575 Receipt No.377 Dt.28.03.2015 | Y | 2014-15 | |
| 250 | Mangat Ram | Rs. 50,000.00 50 Thou+ | Cheque No-260136 Date-12.03.2020 R.No-973 | Y | 2019-20 | |
| 251 | Santosh Kumar Raja | Rs. 50,000.00 50 Thou+ | Receipt No.322 Dt.23.01.2015 | Y | 2014-15 | |
| 253 | Shilank Jain | Rs. 50,000.00 50 Thou+ | Y | 2014-15 | ||
| 254 | Subhash M Wasnikar | Rs. 50,000.00 50 Thou+ | RTGS Receipt No.431 Dt.14.03.2016 | Y | 2015-16 | |
| 255 | Subhash M Wasnikar | Rs. 50,000.00 50 Thou+ | RTGS Receipt No.442 Dt.21.03.2016 | Y | 2015-16 | |
| 256 | Vivek Gupta | Rs. 50,000.00 50 Thou+ | Cheque No-15392 Date-21.03.2020 R.No-993 | Y | 2019-20 | |
| 257 | Sunil Kumar Sakral | Rs. 50,000.00 50 Thou+ | NEFT Receipt No.304 Dt.11.11.2014 | Y | 2014-15 | |
| 258 | Maahvir Punia | Rs. 49,000.00 49 Thou+ | Cheque No-357895 Date-27.03.2020 R.No-1030 | Y | 2019-20 | |
| 259 | Rajni Garg W/o Manoj Kumar | Rs. 45,000.00 45 Thou+ | Cheque No-26140 Date-29.04.2019 R.No-852 | Y | 2019-20 | |
| 260 | Manoj Garg | Rs. 45,000.00 45 Thou+ | Cheque No-162944 Date-28.05.2019 R.No-870 | Y | 2019-20 | |
| 262 | Vishal Garg | Rs. 40,000.00 40 Thou+ | Cheque No.27329926 Receipt No.375 Dt.27.03.2015 | Y | 2014-15 | |
| 263 | Bhawna | Rs. 40,000.00 40 Thou+ | NEFT Date-31.03.2020 R.No-1040 | Y | 2019-20 | |
| 264 | Manoj Garg | Rs. 40,000.00 40 Thou+ | Ch. No.005435 Dt-14/1/2019 Receipt No.697 | Y | 2018-19 | |
| 265 | Anuj Gupta | Rs. 40,000.00 40 Thou+ | Y | 2014-15 | ||
| 266 | Rajni Garg W/o Manoj Kumar | Rs. 40,000.00 40 Thou+ | Ch. No.026138 Dt-15/2/2019 Receipt No.731 | Y | 2018-19 | |
| 267 | Manish Kumar Garg | Rs. 40,000.00 40 Thou+ | NEFT Dt-1/3/2019 Receipt No.747 | Y | 2018-19 | |
| 268 | Gurudev Singh | Rs. 40,000.00 40 Thou+ | Ch. No.176335 Dt-22/3/2019 Receipt No.764 | Y | 2018-19 | |
| 269 | Malkeet Singh | Rs. 40,000.00 40 Thou+ | Cheque No.003376 Receipt No.311 Dt.02.12.2014 | Y | 2014-15 |