| 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 |
|---|---|---|---|---|---|---|
| 151 | Christina Samy | Rs. 10,000.00 10 Thou+ | By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 | N | 2017-18 | |
| 152 | Sweta Ruparel | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108564891595 Dt-06.04.2019 | N | 2019-20 | |
| 154 | AjayKumar | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108565164958 Dt-07.04.2019 | N | 2019-20 | |
| 155 | -- | Rs. 10,000.00 10 Thou+ | By Transfer-INB IMPS/P2A/709514720388/xxxxxxx333-- MAC0000055 MAC00 Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
| 156 | P.M. Patel | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108566150832 Dt-07.04.2019 | N | 2019-20 | |
| 157 | Rajiv Khanna | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108566396825 Dt-11.04.2019 | N | 2019-20 | |
| 158 | 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 | |
| 159 | Vijay Raman | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108567928080 Dt-13.04.2019 | N | 2019-20 | |
| 160 | M Sreenivas Rao | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108572144102 Dt-17.04.2019 | N | 2019-20 | |
| 161 | Nilakantha Rath | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108578243705 Dt-18.04.2019 | N | 2019-20 | |
| 163 | -- | Rs. 10,000.00 10 Thou+ | Cash Dt-12/4/17 | N | 2017-18 | |
| 164 | Ranganathanapuram Krishnarayapura Tk | Rs. 10,000.00 10 Thou+ | By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 | N | 2017-18 | |
| 165 | -- | Rs. 10,000.00 10 Thou+ | By Transfer-NEFT KKBK0000958 KKBKH17103661680 C Subash Transfer from 3199680044308 Dt-13/4/17 | N | 2017-18 | |
| 166 | Arbind Kumar Gupta | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108664496198 Dt-18.04.2019 | N | 2019-20 | |
| 167 | Srinivasa HC | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108671189298 Dt-19.04.2019 | N | 2019-20 | |
| 168 | Anjana Mehta | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108670910771 Dt-19.04.2019 | N | 2019-20 | |
| 169 | -- | Rs. 10,000.00 10 Thou+ | Cash Dt-17/4/17 | N | 2017-18 | |
| 170 | Gayatri Saberwal | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108679518454 Dt-19.04.2019 | N | 2019-20 | |
| 172 | Natasha Sangwan Lamba | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108680197893 Dt-20.04.2019 | N | 2019-20 | |
| 173 | -- | Rs. 10,000.00 10 Thou+ | By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 | N | 2017-18 | |
| 174 | Ganapathy Subramaniam | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108680925212 Dt-20.04.2019 | N | 2019-20 | |
| 175 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-472067 Transfer to-20085237523/472067 Dt-27/4/17 | N | 2017-18 | |
| 176 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 | N | 2017-18 | |
| 177 | Mr. Bhupender Yadav | Rs. 9,999.00 9 Thou+ | Transfer-INB Donation-IHK1791884 Transfer from 10596562705 Mr. Bhupender Yadav Dt-20.04.19 | N | 2019-20 | |
| 178 | -- | Rs. 8,000.00 8 Thou+ | Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 | N | 2017-18 | |
| 179 | -- | Rs. 7,905.00 7 Thou+ | By Trnsfer-NEFT BKID0000200 BKIDN17093814718 Raghbir Singh Transfer from 3199681044308 Dt-3/4/17 | N | 2017-18 |