| 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 |
|---|---|---|---|---|---|---|
| 61 | -- | Rs. 25,000.00 25 Thou+ | By Transfer-INB IMPS/P2A/710911130601/xxxxxxx833Ft-MAB000086 MAB00 Transfer from 4 Dt-19/4/17 | N | 2017-18 | |
| 62 | 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 | |
| 64 | Avik Saha | Rs. 22,000.00 22 Thou+ | Cheque Deposit--901090 Transfer to 31370272234 Mr. Avik Saha/ Dt-03.02.20 | N | 2019-20 | |
| 65 | Tushar Gupta | Rs. 21,000.00 21 Thou+ | Transfer-INB IMPS918410151583/9810428900/XX8610/Donation-MAB000300983874 MAB000300983874 Transfer from 4897980162096 Dt-03.07.19 | N | 2019-20 | |
| 66 | Jagdish Singh | Rs. 21,000.00 21 Thou+ | Cheque No.13139 By Clearing/Cheque-CIT By Clearing-13139 Dt-6/4/17 | N | 2017-18 | |
| 67 | Gayatri Saberwal Ibab | Rs. 20,000.00 20 Thou+ | CC Avenue Ref. Number-109783279442 Dt-21.04.2019 | N | 2019-20 | |
| 68 | Gayatri Saberwal Ibab | Rs. 20,000.00 20 Thou+ | CC Avenue Ref. Number-109784911651 Dt-22.04.2019 | N | 2019-20 | |
| 69 | Mayank Chugh | Rs. 20,000.00 20 Thou+ | Cheque No.286599 OWN Chq Xfer DP-11553 Jasola-Trf Fr 0011076223279 Dt-5/10/17 | N | 2017-18 | |
| 70 | Cavery Bopaiah | Rs. 20,000.00 20 Thou+ | Transfer-NEFT CNRB0000887 P19042497699305 Cavery Bopaiah-Transfer from 3199680044308 Dt-24.04.19 | N | 2019-20 | |
| 71 | Mohan Lal | Rs. 20,000.00 20 Thou+ | Cash Deposit-Cash Deposit Mohanlal Dt-30.04.19 | N | 2019-20 | |
| 73 | 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 | |
| 74 | Parvesh Kumar | Rs. 20,000.00 20 Thou+ | Cheque Deposit-421954 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-11.10.19 | N | 2019-20 | |
| 75 | Cavery | 155 Suryamukhi 21 Vittal Mallya Road Bangalore-560001 | Rs. 20,000.00 20 Thou+ | Transfer-NEFT-CNRB0000887 P19090450158051 Cavery Bopaiah--Transfer from-3199679044302 Dt-04.09.19 | N | 2019-20 |
| 76 | Devender Singh Yadav | Rs. 20,000.00 20 Thou+ | Cheque Deposit-381799 Transfer to 61271070144 Mr. Devender Singh Yad Dt-11.02.20 | N | 2019-20 | |
| 77 | Devender Singh Yadav | Rs. 20,000.00 20 Thou+ | Cash Deposit-Cash Deposit Self-Mr. Devender Singh Yad Dt-03.03.20 | N | 2019-20 | |
| 78 | 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 | |
| 79 | Hasmukh Balakrishnan | Rs. 20,000.00 20 Thou+ | By Transfer-NEFT NICB0000021 NICBN17107009990 Hasmukh Balkrish-- Transfer from 3199681044308 Dt-17/4/17 | N | 2017-18 | |
| 80 | Chaman Rakesh Azta | Rs. 20,000.00 20 Thou+ | By Transfer-GRPT STBP0000611 STB1704175373433 Chaman Rakesh Az--Transfer from 3199707044302 Dt-17/4/17 | N | 2017-18 | |
| 82 | -- | Rs. 20,000.00 20 Thou+ | Cheque No.75 By Clearing/Cheque-BOB By Clearing-75 Dt-18/4/17 | N | 2017-18 | |
| 83 | Swaraj India Delhi State Unit Account | -- | Rs. 15,000.00 15 Thou+ | Contribution Dt-3/8/2018 | N | 2017-18 |
| 84 | Mr. Annasaheb Khandare | Rs. 15,000.00 15 Thou+ | Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 | N | 2019-20 | |
| 85 | -- | Rs. 15,000.00 15 Thou+ | Cheque No.31169 By Clearing/Cheque-OBC OBC OBC--31169 Dt-15/4/17 | N | 2017-18 | |
| 86 | Rekha Gupta Menon | Rs. 15,000.00 15 Thou+ | By Transfer-INB IMPS/P2A 710815181909/xxxxxxx533Donation MAB0000084 MAB00 Transfer from 4 Dt-18/4/17 | N | 2017-18 | |
| 87 | Bhavpreet Singh Dhatt | Rs. 15,000.00 15 Thou+ | CC Avenue Ref. Number-108674216722 Dt-19.04.2019 | N | 2019-20 | |
| 88 | -- | Rs. 15,000.00 15 Thou+ | By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 | N | 2017-18 | |
| 89 | Mayank Chugh | Rs. 12,500.00 12 Thou+ | Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |