| 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 |
|---|---|---|---|---|---|---|
| 121 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 | N | 2019-20 | |
| 122 | Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-832269 Dt-07.05.19 | N | 2019-20 | |
| 123 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 | N | 2019-20 | |
| 124 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803857 Dt-06.06.19 | N | 2019-20 | |
| 125 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | By Clearing/Cheque-SYB Clearing-485230 Dt-10.06.19 | N | 2019-20 | |
| 127 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803859 Dt-09.06.19 | N | 2019-20 | |
| 128 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 | N | 2019-20 | |
| 129 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803861 Dt-06.08.19 | N | 2019-20 | |
| 130 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-SUNB0009012 P19080993315251 Satyender Rana Dt-09.08.19 | N | 2019-20 | |
| 131 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-59666 Dt-29.08.19 | N | 2019-20 | |
| 132 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803863 Dt-02.09.19 | N | 2019-20 | |
| 133 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 | N | 2019-20 | |
| 134 | Parvesh Kumar | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-BARBOKALKAJ-BARBV19252817130-Parvesh Kumar Dt-09.09.19 | N | 2019-20 | |
| 136 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803868 Transfer to 30047686467 Lieutenant Colonel Jai Dt-11.10.19 | N | 2019-20 | |
| 137 | Saurabh Tripathi | Rs. 10,000.00 10 Thou+ | Transfer-INB Donation--IHL5099628 Transfer from 35820798176 Mr. Shaurabh Kumar TR Dt-31.10.19 | N | 2019-20 | |
| 138 | Parvesh Kumar | Rs. 10,000.00 10 Thou+ | Cheque Deposit-422002 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-04.11.19 | N | 2019-20 | |
| 139 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803874 Transfer to 30047686467 Lieutenant Colonel Jai Dt-05.11.19 | N | 2019-20 | |
| 140 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803881 Transfer to 30047686467 Lieutenant Colonel Jai Dt-03.12.19 | N | 2019-20 | |
| 141 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT SYNB0009012 P19120615288765 Satyender Rana Transfer from 3199972044308 Dt-06.12.19 | N | 2019-20 | |
| 142 | Parvesh Kumar | Rs. 10,000.00 10 Thou+ | Cheque Deposit-422063 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-10.12.19 | N | 2019-20 | |
| 143 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803883 Transfer to 30047686467 Lieutenant Colonel Jai Dt-04.01.20 | N | 2019-20 | |
| 145 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit--803886 Transfer to 30047686467 Lieutenant Colonel JAI Dt-14.01.20 | N | 2019-20 | |
| 146 | Col. Jaivir Singh | Rs. 10,000.00 10 Thou+ | Cheque Deposit--803891 Transfer to 30047686467 Lieutenant Colonel JAI Dt-04.02.20 | N | 2019-20 | |
| 147 | Rajesh Kher | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-ICIC0SF0002-1745082973-Rajesh Kher/Rita Sha Transfer from 3199414044305 Dt-03.07.19 | N | 2019-20 | |
| 148 | Mitra Saxena | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 | N | 2019-20 | |
| 149 | Dr. Ranjeet Kumar | -- | Rs. 10,000.00 10 Thou+ | Cash Deposit-Cash Deposit Self Dt-14.10.19 | N | 2019-20 |
| 150 | -- | Rs. 10,000.00 10 Thou+ | By Transfer-NEFT DEUT0784PBC DEUTN17093372512 SEGEMAI Technolo Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 |