| 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 |
|---|---|---|---|---|---|---|
| 241 | Kanika Pandit | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108569696667 Dt-17.04.2019 | N | 2019-20 | |
| 242 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 | N | 2017-18 | |
| 244 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 | N | 2017-18 | |
| 245 | Avinash Krishnamurthy | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT ICICI0SF0002 1188329913 Avinas H Krishnamur-- Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 | |
| 246 | Nilkanth Kumar | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108584157551 Dt-18.04.2019 | N | 2019-20 | |
| 247 | P.M. Patel | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108584432796 Dt-18.04.2019 | N | 2019-20 | |
| 248 | Natarajan Ramamurthy | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108639995026 Dt-18.04.2019 | N | 2019-20 | |
| 249 | Gayatri Saberwal | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108621416510 Dt-18.04.2019 | N | 2019-20 | |
| 250 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 | N | 2017-18 | |
| 251 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 | N | 2017-18 | |
| 253 | Bhola Prasad Yadav | Rs. 5,000.00 5 Thou+ | Cheque No.123669 By Clearing/Cheque-UNI By Clearing-123669 Dt-15/4/17 | N | 2017-18 | |
| 254 | P A Narayan | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108665635499 Dt-18.04.2019 | N | 2019-20 | |
| 255 | -- | Rs. 5,000.00 5 Thou+ | Cash Dt-15/4/17 | N | 2017-18 | |
| 256 | -- | Rs. 5,000.00 5 Thou+ | Cash Dt-15/4/17 | N | 2017-18 | |
| 257 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 | N | 2017-18 | |
| 258 | Shriram Chundi | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108671893810 Dt-19.04.2019 | N | 2019-20 | |
| 259 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 | N | 2017-18 | |
| 260 | Ritu Rao | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108671240670 Dt-19.04.2019 | N | 2019-20 | |
| 262 | Ashok Sreenivas | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108677042185 Dt-19.04.2019 | N | 2019-20 | |
| 263 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 264 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 265 | Prateek | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108678699405 Dt-20.04.2019 | N | 2019-20 | |
| 266 | Prateek | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108678327222 Dt-20.04.2019 | N | 2019-20 | |
| 267 | Adityavikram More | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108679769863 Dt-20.04.2019 | N | 2019-20 | |
| 268 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 | N | 2017-18 | |
| 269 | Lalit Kumar | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108682293507 Dt-20.04.2019 | N | 2019-20 |