| 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 |
|---|---|---|---|---|---|---|
| 301 | Ashok Rana | Rs. 2,500.00 2 Thou+ | By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 | N | 2019-20 | |
| 302 | Ashok Rana | Rs. 2,500.00 2 Thou+ | By Clearing/Cheque-SYB Clearing-672855 Dt-10.06.19 | N | 2019-20 | |
| 303 | Sunil Sachan | Rs. 2,500.00 2 Thou+ | CC Avenue Ref. Number-108584223098 Dt-18.04.2019 | N | 2019-20 | |
| 304 | Gauravendra Kumar Yadav | Rs. 2,500.00 2 Thou+ | CC Avenue Ref. Number-108635697852 Dt-18.04.2019 | N | 2019-20 | |
| 305 | Dinesh Kumar | Rs. 2,500.00 2 Thou+ | CC Avenue Ref. Number-108671156820 Dt-19.04.2019 | N | 2019-20 | |
| 307 | -- | Rs. 2,500.00 2 Thou+ | By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 | N | 2017-18 | |
| 308 | Prof. R.W. Shende | Rs. 2,500.00 2 Thou+ | By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 | N | 2017-18 | |
| 309 | Amarnath Kumar | Rs. 2,100.00 2 Thou+ | By Clearing/Cheque-UBI By Clearing-381402 Dt-15.03.19 | N | 2019-20 | |
| 310 | Arpana Garg | Rs. 2,100.00 2 Thou+ | CC Avenue Ref. Number-108671245297 Dt-19.04.2019 | N | 2019-20 | |
| 311 | Hari Swaroop Yadav | Rs. 2,100.00 2 Thou+ | CC Avenue Ref. 108684407759 Number-Dt-21.04.2019 | N | 2019-20 | |
| 312 | -- | Rs. 2,050.00 2 Thou+ | Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 | N | 2017-18 | |
| 313 | Amit Ramesan For Gandhiji | Rs. 2,024.00 2 Thou+ | CC Avenue Ref. Number-108678045248 Dt-20.04.2019 | N | 2019-20 | |
| 314 | Nithin Rajan | Rs. 2,024.00 2 Thou+ | CC Avenue Ref. Number-108691425481 Dt-21.04.2019 | N | 2019-20 | |
| 316 | Renu Nauriyal | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-108689659302 Dt-21.04.2019 | N | 2019-20 | |
| 317 | -- | Rs. 2,000.00 2 Thou+ | Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 | N | 2017-18 | |
| 318 | Girish Nandgaonkar | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109783868658 Dt-21.04.2019 | N | 2019-20 | |
| 319 | Ritu Khanna | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109783552341 Dt-22.04.2019 | N | 2019-20 | |
| 320 | -- | Rs. 2,000.00 2 Thou+ | Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 | N | 2017-18 | |
| 321 | Usha Dance | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109784140033 Dt-22.04.2019 | N | 2019-20 | |
| 322 | Kishore Parashar | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109796067931 Dt-22.04.2019 | N | 2019-20 | |
| 323 | Nithin Bangera | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109798675178 Dt-23.04.2019 | N | 2019-20 | |
| 325 | Pradeep Vadi | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109804023393 Dt-23.04.2019 | N | 2019-20 | |
| 326 | Swaraj India Delhi State Unit Account | -- | Rs. 2,000.00 2 Thou+ | Contribution Dt-13/3/2018 | N | 2017-18 |
| 327 | Mr. Damji Umarsh | Rs. 2,000.00 2 Thou+ | Transfer-NEFT-IDIB000M059 IDIBH19116425899 Mr. Damji Umarsh-Transfer from 3199681044308 Dt-26.04.19 | N | 2019-20 | |
| 328 | Ashutosh Mishra | Rs. 2,000.00 2 Thou+ | Transfer-UPI/CR/005813550307/ ASHUTOSH/HDFC/Mishutosh@/UPI--Transfer from 5098503162098 Dt-27.02.20 | N | 2019-20 | |
| 329 | Devender Sharma | Rs. 2,000.00 2 Thou+ | Transfer-INB IMPS904723619715/8882641140/XX8965/Devendra S-- Dt-17.02.19 | N | 2019-20 | |
| 330 | Saroj Gopal | Rs. 2,000.00 2 Thou+ | Cheque Deposit-Trf-552367 Transfer to 30726666337 Dt-11.03.19 | N | 2019-20 |