| A | B | C | D | H | J | K | M | N | P | R | S | T | 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 | 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 | |
| 3 | Jindal Aluminium Limited | Jindal Nagar Trumkur Road Bangalore-560073 | Rs. 5,00,000.00 5 Lacs+ | By Transfer-RTGS UTR No.SCBLR12017040600005388--M/S Jindal Aluminium Limited Transfer from 3199856044300/M/S Jindal Aluminium Dt-6/4/17 | N | 2017-18 |
| 4 | Tanmay Jalan | Rs. 5,00,000.00 5 Lacs+ | Cheque Depost Trf-247327 Transfer to 20290770045/247327 Dt-7/4/17 | N | 2017-18 | |
| 5 | Dr. Gautam Yadav Huf | Rs. 2,00,000.00 2 Lacs+ | Dep Tfr 04430 Payment System RTGS UTR No. HDFCR52 018030968741579 Kamla Medicose Trf Fr 3199860044304 RTGS UTR No. HDFCR52018030968741579 Dt-9/3/18 | N | 2017-18 | |
| 6 | 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 | |
| 7 | Dhanvallabh Charitable Trust | 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 | Rs. 1,00,000.00 1 Lacs+ | Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 | N | 2017-18 |
| 8 | 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 | |
| 10 | Swaraj India Delhi State Unit Account | -- | Rs. 50,000.00 50 Thou+ | Contribution Dt-30/12/2017 | N | 2017-18 |
| 11 | Swaraj India Delhi State Unit Account | -- | Rs. 50,000.00 50 Thou+ | Contribution Dt-19/1/2018 | N | 2017-18 |
| 12 | 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 | |
| 13 | Bhagwan Singh | Rs. 50,000.00 50 Thou+ | By Transfer-Deposit By Transfer Transfer fom 20283811198 Dt-11/4/17 | N | 2017-18 | |
| 14 | Dr. Poonam Yadav | Rs. 50,000.00 50 Thou+ | Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 | N | 2017-18 | |
| 15 | -- | Rs. 50,000.00 50 Thou+ | By Transfer-NEFT KSCB0000001 KSCB110201700022 Gopal P Transfer from-3199681044308 Dt-21/4/17 | N | 2017-18 | |
| 16 | -- | Rs. 40,000.00 40 Thou+ | By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17 | N | 2017-18 | |
| 17 | -- | Rs. 40,000.00 40 Thou+ | By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 | N | 2017-18 | |
| 19 | -- | Rs. 40,000.00 40 Thou+ | By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17 | N | 2017-18 | |
| 20 | -- | Rs. 40,000.00 40 Thou+ | Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17 | N | 2017-18 | |
| 21 | 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 | |
| 22 | -- | Rs. 25,000.00 25 Thou+ | Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17 | N | 2017-18 | |
| 23 | -- | Rs. 25,000.00 25 Thou+ | By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 | N | 2017-18 | |
| 24 | Nirav N Asarawala | Rs. 25,000.00 25 Thou+ | By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17 | N | 2017-18 | |
| 25 | -- | Rs. 25,000.00 25 Thou+ | Cheque No.31170 By Clearing/Cheque-OBC OBC OBC--31170 Dt-15/4/17 | N | 2017-18 | |
| 26 | Khemraj Khosthi | Rs. 25,000.00 25 Thou+ | Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17 | N | 2017-18 | |
| 28 | 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 | |
| 29 | Sanjeev Sane | Rs. 25,000.00 25 Thou+ | By Transfer-NEFT SVCB0000044 004417110042378 Sane Sanjeev Vish Transfer from 3199681044308 Dt-20/4/17 | N | 2017-18 | |
| 30 | 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 |