| 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 |
|---|---|---|---|---|---|---|
| 1 | Ashawant Gupta- Swaraj India Haryana State Unit Account | Rs. 8,00,000.00 8 Lacs+ | RTGS Dt-20/3/2018 | N | 2017-18 | |
| 2 | Ashawant Gupta | Rs. 8,00,000.00 8 Lacs+ | Transfer-RTGS UTR No-YESBR52019080565544231--Ashawant Gupta Transfer from 3199856044300/Ashawant Gupta Dt-05.08.19 | N | 2019-20 | |
| 3 | Avik Saha | Rs. 6,00,000.00 6 Lacs+ | Cheque Deposit-TR-901030 Transfer to 31370272234 Mr. Avik Saha Dt-10.01.20 | N | 2019-20 | |
| 4 | Akhileshwar Sharma | Rs. 1,00,011.00 1 Lacs+ | Cheque No.266775 By Clearing/Cheque-UNI By Clearing-266775 Dt-15/4/17 | N | 2017-18 | |
| 5 | Avik Saha | Rs. 1,00,000.00 1 Lacs+ | Cheque Deposit-By-TRF-901035 Mr. Avik Saha Dt-16.03.20 | N | 2019-20 | |
| 6 | Amod Kumar Singh | Rs. 1,00,000.00 1 Lacs+ | By Transfer-NEFT UTIBIOJPRJ45 UTBIN17101311936 Mahan Int.. Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 | |
| 7 | Avik Saha | Rs. 50,000.00 50 Thou+ | Cheque Deposit-By TRF-504074 Transfer to 31370272234 Mr. Avik Saha Dt-10.12.19 | N | 2019-20 | |
| 8 | Avik Saha | Rs. 50,000.00 50 Thou+ | Cheque Deposit-By TRF--504079 Transfer to 31370272234 Mr. Avik Saha Dt-22.01.20 | N | 2019-20 | |
| 10 | Ajit Jha | Rs. 30,000.00 30 Thou+ | Transfer-INB IMPS001718481473/8527922188/XX5996/--MAB000417145526 MAB000417145526 Transfer from 4898005162090 Dt-17.01.20 | N | 2019-20 | |
| 11 | Ajit Jha | Rs. 30,000.00 30 Thou+ | Transfer-INB IMPS001812685345/8527922188/XX5996/--MAC000417420068 MAC000417420068 Transfer from 4597955162094 Dt-18.01.20 | N | 2019-20 | |
| 12 | Ajit Jha | Rs. 30,000.00 30 Thou+ | Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20 | N | 2019-20 | |
| 13 | Avik Saha | Rs. 30,000.00 30 Thou+ | Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20 | N | 2019-20 | |
| 14 | Avika Saha | Rs. 25,000.00 25 Thou+ | Transfer-INB IMPS910820665200/9341855406/XX1112/- MAB000264940111 MAB000264940111 Transfer from 4898003162092 Dt-18.04.19 | N | 2019-20 | |
| 15 | Avik Saha | Rs. 22,000.00 22 Thou+ | Cheque Deposit--901090 Transfer to 31370272234 Mr. Avik Saha/ Dt-03.02.20 | N | 2019-20 | |
| 16 | Ajit Jha | Rs. 20,000.00 20 Thou+ | Transfer-INB IMPS001618076165/8527922188/XX5996/--MAC000416484190 MAC000416484190 Transfer from 4897991162094 Dt-16.01.20 | N | 2019-20 | |
| 17 | Arokia Samy | Rs. 20,000.00 20 Thou+ | By Transfer-NEFT KVBL0001218 P17041237535801 Arokiasamy L Transfer from 3199683044306 Dt-12/4/17 | N | 2017-18 | |
| 19 | Anil Kumar Sharma | Rs. 10,001.00 10 Thou+ | CC Avenue Ref. Number-108679476146 Dt-19.04.2019 | N | 2019-20 | |
| 20 | Animesh | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-109798661521 Dt-23.04.2019 | N | 2019-20 | |
| 21 | 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 | |
| 22 | AjayKumar | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108565164958 Dt-07.04.2019 | N | 2019-20 | |
| 23 | Arbind Kumar Gupta | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108664496198 Dt-18.04.2019 | N | 2019-20 | |
| 24 | Anjana Mehta | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108670910771 Dt-19.04.2019 | N | 2019-20 | |
| 25 | Arun Pilania | Rs. 5,100.00 5 Thou+ | CC Avenue Ref. Number-109770204629 Dt-21.04.2019 | N | 2019-20 | |
| 26 | Ajay Kumar | Rs. 5,100.00 5 Thou+ | By Clearing/Cheque-BOB By Clearing-123 Dt-27.03.19 | N | 2019-20 | |
| 28 | Ajeet Pandey | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-10979302511 Dt-23.04.2019 | N | 2019-20 | |
| 29 | Asim Khan | Rs. 5,000.00 5 Thou+ | By Transfer-INB IMPS/P2A/709112158097/xxxxxxx319Donation MAB0000047 MAB00 Transfer from 4 Dt-1/4/17 | N | 2017-18 | |
| 30 | Ajay Kumar Pande | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108564259294 Dt-03.04.2019 | N | 2019-20 |