| 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  | 
|---|---|---|---|---|---|---|
| 1 | Cavery Bopaiah | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque Deposit-302270 Transfer to 10867499804 Mrs. Cavery Bopaiah/ Dt-31.03.20 | N | 2019-20 | 
| 2 | Christina Samy | -- |   | 					
			Transfer-NEFT KVBL0001218 P19042565308529 Christina Samy A-Transfer from 3199410044308 Dt-25.04.19 | N | 2019-20 | 
| 3 | Cavery Bopaiah | -- | Rs. 20,000.00 20 Thou+ | Transfer-NEFT CNRB0000887 P19042497699305 Cavery Bopaiah-Transfer from 3199680044308 Dt-24.04.19 | N | 2019-20 | 
| 4 | Cavery | 155 Suryamukhi 21 Vittal Mallya Road Bangalore-560001 |   | 					
			Transfer-NEFT-CNRB0000887 P19090450158051 Cavery Bopaiah--Transfer from-3199679044302 Dt-04.09.19 | N | 2019-20 | 
| 6 | Col. Jaivir Singh | -- |   | 					
			Cheque Deposit-TRF-803851 Dt-13.02.19 | N | 2019-20 | 
| 7 | Col. Jaivir Singh | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803852 Dt-02.05.19 | N | 2019-20 | 
| 8 | Col. Jaivir Singh | -- |   | 					
			Cheque Deposit-803857 Dt-06.06.19 | N | 2019-20 | 
| 9 | Col. Jaivir Singh | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803859 Dt-09.06.19 | N | 2019-20 | 
| 11 | Col. Jaivir Singh | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803863 Dt-02.09.19 | N | 2019-20 | 
| 12 | Col. Jaivir Singh | -- |   | 					
			Cheque Deposit-803868 Transfer to 30047686467 Lieutenant Colonel Jai Dt-11.10.19 | N | 2019-20 | 
| 13 | Col. Jaivir Singh | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-803874 Transfer to 30047686467 Lieutenant Colonel Jai Dt-05.11.19 | N | 2019-20 | 
| 14 | Col. Jaivir Singh | -- |   | 					
			Cheque Deposit-803881 Transfer to 30047686467 Lieutenant Colonel Jai Dt-03.12.19 | N | 2019-20 | 
| 16 | Col. Jaivir Singh | -- |   | 					
			Cheque Deposit--803886 Transfer to 30047686467 Lieutenant Colonel JAI Dt-14.01.20 | N | 2019-20 | 
| 17 | Col. Jaivir Singh | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit--803891 Transfer to 30047686467 Lieutenant Colonel JAI Dt-04.02.20 | N | 2019-20 | 
| 18 | Christina Samy | Rangathapuram Krishnarayapuram Tk Distt Karur-639108 |   | 					
			By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 | N | 2017-18 | 
| 19 | 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 | 
| 21 | C B Nayak | -- | Rs. 3,000.00 3 Thou+ | CC Avenue Ref. Number-108720233666 Dt-21.04.2019 | N | 2019-20 | 
| 22 | C B Naidu | -- |   | 					
			CC Avenue Ref. Number-108553414085 Dt-01.04.2019 | N | 2019-20 | 
| 23 | Chakri B | -- | Rs. 3,000.00 3 Thou+ | CC Avenue Ref. Number-108671539928 Dt-19.04.2019 | N | 2019-20 | 
| 24 | Chaman Rakesh Azta | -- |   | 					
			Transfer-UPI/CR/910912669286/Chaman R/SBIN/9418002425/NO Re-Transfer from 4898983162096 Dt-19.04.19 | N | 2019-20 | 
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