| 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 | Shanti Bhushan | Rs. 5,00,000.00 5 Lacs+ | Cheque No.936925 By Clearing/Cheque-CIT By Clearing-936925 Dt-6/4/17 | N | 2017-18 | |
| 2 | Shanti Bhushan | Rs. 1,00,000.00 1 Lacs+ | Transfer-NEFT CITI0000002 CITIN19958548581 Shanti Bhushan S-Transfer from 3199679044302 Dt-20.04.19 | N | 2019-20 | |
| 3 | Sridevi Badiga | Rs. 1,00,000.00 1 Lacs+ | By Transfer-NEFT HDFC0000001 N097170270883344 Sridevi Badiga Transfer form 3199416044303 Dt-7/4/17 | N | 2017-18 | |
| 4 | Swaraj India Delhi State Unit Account | -- | Rs. 50,000.00 50 Thou+ | Contribution Dt-30/12/2017 | N | 2017-18 |
| 5 | Swaraj India Delhi State Unit Account | -- | Rs. 50,000.00 50 Thou+ | Contribution Dt-19/1/2018 | N | 2017-18 |
| 6 | Sridevi Badiga | Rs. 50,000.00 50 Thou+ | By Transfer-NEFT HDFT0000001 N095170269971817 Sridevi Badiga Transfer from 3199678044303 Dt-6/4/17 | N | 2017-18 | |
| 7 | Sudha Ramchandra Tambe | Rs. 30,000.00 30 Thou+ | DEP Tfr-NEFT MAHB0000155 MAH-Trf Fr 3199412044307 NET Mahb0000155 MAH Dt-11/12/17 | N | 2017-18 | |
| 8 | Sattam Bhattacharya | Rs. 25,000.00 25 Thou+ | By Transfer-NEFT HDFC0000001 N109170277751980 Anil Kumar Transfer from 3199417044302 Dt-19/4/17 | N | 2017-18 | |
| 10 | Samar Husain | Rs. 20,000.00 20 Thou+ | CC Avenue Ref. Number-108671524684 Dt-19.04.2019 | N | 2019-20 | |
| 11 | Swaraj India Delhi State Unit Account | -- | Rs. 15,000.00 15 Thou+ | Contribution Dt-3/8/2018 | N | 2017-18 |
| 12 | Satyendra Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 | N | 2019-20 | |
| 13 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 | N | 2019-20 | |
| 14 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 | N | 2019-20 | |
| 15 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 | N | 2019-20 | |
| 16 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | By Clearing/Cheque-SYB Clearing-485230 Dt-10.06.19 | N | 2019-20 | |
| 17 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 | N | 2019-20 | |
| 19 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 | N | 2019-20 | |
| 20 | Satender Rana Hadlee | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-SYNB0009012 P19100419852142 Satyender Rana Dt-04.10.19 | N | 2019-20 | |
| 21 | 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 | |
| 22 | 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 | |
| 23 | Sweta Ruparel | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108564891595 Dt-06.04.2019 | N | 2019-20 | |
| 24 | Seetha Ananthasivan | Rs. 10,000.00 10 Thou+ | Cheque No.18 By Clearing/ Cheque/CIT By Clearing-18 Dt-6/4/17 | N | 2017-18 | |
| 25 | Srinivasa HC | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108671189298 Dt-19.04.2019 | N | 2019-20 | |
| 26 | Swaraj India Delhi State Unit Account | -- | Rs. 6,000.00 6 Thou+ | Contribution Dt-2/5/2018 | N | 2017-18 |
| 28 | Sukanya | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-109783314165 Dt-21.04.2019 | N | 2019-20 | |
| 29 | Sunil Caleb | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-109801681028 Dt-23.04.2019 | N | 2019-20 | |
| 30 | Suyog J | Rs. 5,000.00 5 Thou+ | Transfer-UPI/CR/911023403378/SUYOG J/SBIN/Suyogartwo/ For S--Transfer from 4899386162098 Dt-21.04.19 | N | 2019-20 |