| 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 |
|---|---|---|---|---|---|---|
| 211 | -- | Rs. 5,000.00 5 Thou+ | Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 | N | 2019-20 | |
| 212 | Sanjay Lodha | Rs. 5,000.00 5 Thou+ | Transfer-INB IMPS911317444991/9414165607/XX1552/NA MAA000279184707 MAA000279184707 Transfer from 4897967162094 Dt-23.04.19 | N | 2019-20 | |
| 213 | Nafe Singh Shokhanda | Rs. 5,000.00 5 Thou+ | Transfer NEFT ICIC0000713 000059938266 Nafe Singh Shokhanda Dt-30.01.19 | N | 2019-20 | |
| 214 | Devender Sharma | Rs. 5,000.00 5 Thou+ | Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 | N | 2019-20 | |
| 215 | Sandeep Khandelwal | Rs. 5,000.00 5 Thou+ | By Clearing/Cheque-CAB by Clearing CHQ 027776 MICR 110015062-27776 Dt-03.09.19 | N | 2019-20 | |
| 217 | Col. Jaivir Singh | Rs. 5,000.00 5 Thou+ | Cheque Deposit--803894 Transfer to 30047686467 Lieutenant Colonel JAI Dt-26.02.20 | N | 2019-20 | |
| 218 | Radhey Shyam | Rs. 5,000.00 5 Thou+ | Transfer-NEFT SIBL0000352 SIBLN19267322429 Radhey Shyam Sin--Transfer from 3199423044304 Dt-24.09.19 | N | 2019-20 | |
| 219 | Kamlendra Pratap Singh | Rs. 5,000.00 5 Thou+ | Transfer-NEFT-HDFC0000001 N268190936410231 Kamlendra Pratap-Transfer from 3199411044308 Dt-25.09.19 | N | 2019-20 | |
| 220 | Sakthi Rekha | Rs. 5,000.00 5 Thou+ | Transfer-INB IMPS912020162713/9841148865/XX7769/Donation--MAA000282570059 MAA000282570059 Transfer from 4897969162092 Dt-30.04.19 | N | 2019-20 | |
| 221 | Senthil Chandras | Rs. 5,000.00 5 Thou+ | Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 | N | 2019-20 | |
| 222 | S.K. Venkatesan | Rs. 5,000.00 5 Thou+ | Transfer-INB IMPS000210980105/9962588175/ZZ7443/Others--MAA000418776084 MAA000418776084 Transfer from-4897992162093 Dt-02.01.20 | N | 2019-20 | |
| 223 | Vivek Gupta | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108554248352 Dt-03.04.2019 | N | 2019-20 | |
| 224 | Nimish Sane | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108563419112 Dt-03.04.2019 | N | 2019-20 | |
| 226 | Asim Khan | Rs. 5,000.00 5 Thou+ | By Transfer-INB IMPS/P2A/709112158097/xxxxxxx319Donation MAB0000047 MAB00 Transfer from 4 Dt-1/4/17 | N | 2017-18 | |
| 227 | Ajay Kumar Pande | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108564259294 Dt-03.04.2019 | N | 2019-20 | |
| 228 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT-CITI0000004 CITIN1776337216 Bindu Balasubra Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
| 229 | KP Singh | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108564358609 Dt-03.04.2019 | N | 2019-20 | |
| 230 | Sharadchandra Tukaram Gawhale | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108564534439 Dt-05.04.2019 | N | 2019-20 | |
| 231 | Amitava Gantait | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108564623890 Dt-05.04.2019 | N | 2019-20 | |
| 232 | R Joseph | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108564985106 Dt-06.04.2019 | N | 2019-20 | |
| 233 | Rakesh Agrawal | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108565196603 Dt-07.04.2019 | N | 2019-20 | |
| 235 | Manoj Dinkar Dighe | Rs. 5,000.00 5 Thou+ | Cheque No.65 By Clearing/ Cheque-HDF By Clearing-65 Dt-6/4/17 | N | 2017-18 | |
| 236 | Muthuvel Suyambu | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108567954181 Dt-13.04.2019 | N | 2019-20 | |
| 237 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 | N | 2017-18 | |
| 238 | R Joseph | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108568148776 Dt-14.04.2019 | N | 2019-20 | |
| 239 | Sunil Sachan | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108568418404 Dt-16.04.2019 | N | 2019-20 | |
| 240 | Kanika Pandit | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108568473949 Dt-17.04.2019 | N | 2019-20 |