| A | B | C | D | G | H | J | K | L | M | N | P | R | S | T | U | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 91 | -- | Rs. 12,000.00 12 Thou+ | By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 | N | 2017-18 | |
| 92 | -- | Rs. 11,000.00 11 Thou+ | By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 | N | 2017-18 | |
| 93 | -- | Rs. 11,000.00 11 Thou+ | Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 | N | 2017-18 | |
| 94 | Ramesh Kamra | Rs. 11,000.00 11 Thou+ | Transfer-INB IMPS911410441173/9999400392/XX5174/Donation-MAA000279450814 MAA000279450814 Transfer from 4597943162098 Dt-24.04.19 | N | 2019-20 | |
| 95 | Rs. 11,000.00 11 Thou+ | Transfer-NEFT-ALLA0210142-ALLAH19291062245 M/s Sharda Tech--Transfer from 3199677044304 Dt-18.10.19 | N | 2019-20 | ||
| 96 | Vineet Sharma | Rs. 11,000.00 11 Thou+ | CC Avenue Ref. Number-108671336930 Dt-19.04.2019 | N | 2019-20 | |
| 97 | Vineet Sharma | Rs. 11,000.00 11 Thou+ | CC Avenue Ref. Number-108677421944 Dt-19.04.2019 | N | 2019-20 | |
| 98 | Aakar Patel | Rs. 10,001.00 10 Thou+ | CC Avenue Ref. Number-108565137770 Dt-06.04.2019 | N | 2019-20 | |
| 100 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.60554 By Clearing/Cheque-SYB By Clearing-60554 Dt-29/4/17 | N | 2017-18 | |
| 101 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 | N | 2017-18 | |
| 102 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 | N | 2017-18 | |
| 103 | -- | Rs. 10,000.00 10 Thou+ | Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 | N | 2017-18 | |
| 104 | Mayank Chugh | Rs. 10,000.00 10 Thou+ | Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 | |
| 105 | Animesh | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-109798661521 Dt-23.04.2019 | N | 2019-20 | |
| 106 | Manohar Elavarthi | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-109802686784 Dt-23.04.2019 | N | 2019-20 | |
| 107 | Dr Malavika Kapur | Rs. 10,000.00 10 Thou+ | Cheque Deposit-532449 Transfer to 54004641417 Dt-24.04.19 | N | 2019-20 | |
| 109 | Jagrup Singh Sekhon | Rs. 10,000.00 10 Thou+ | Transfer-INB IMPS911919062567/9417075563/XX1290/Jagrup sin-MAB000269806209 MAB000269806209 Transfer from 4897948162096 Dt-29.04.19 | N | 2019-20 | |
| 110 | Mr. Annasaheb Khandare | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-MAHB0001230 MAHBH19289420331 Mr. Annasaheb BH-Transfer from 3199419044300 Dt-16.10.19 | N | 2019-20 | |
| 111 | Ajit Jha | Rs. 10,000.00 10 Thou+ | Transfer-INB IMPS001614970129/8527922188/XX5996/--MAB000416367739 MAB000416367739 Transfer from 4597947162094 Dt-16.01.20 | N | 2019-20 | |
| 112 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-596342 Dt-31.01.19 | N | 2019-20 | |
| 113 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-832265 Dt-31.01.19 | N | 2019-20 | |
| 114 | Satyendra Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 | N | 2019-20 | |
| 115 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-TRF-803851 Dt-13.02.19 | N | 2019-20 | |
| 116 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 | N | 2019-20 | |
| 118 | Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-Trf-832268 Transfer to 30047686467 Dt-11.03.19 | N | 2019-20 | |
| 119 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-596470 Dt-02.05.19 | N | 2019-20 | |
| 120 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803852 Dt-02.05.19 | N | 2019-20 |