STATEMENT OF ALUMNI FUND - Aligarh Muslim University

1

STATEMENT OF ALUMNI FUND

S. No Date Description Name and address of the Donors Amount

Donated (Rs)

Cumulative

Total (Rs)

Remarks

(1) 11.07.13 RTGS- CASH13192349476 ASSOC GREATER CHICAGO PO BOX 67 WAD

SWORTH, IL 600830067 US Thru JPMORGAN

BANK NA NY VOSTRO, 1 CHASE

MANHATTAN PLAZA, NEW YORK 10015

10,00,206.75 10,00,206.75 Smart Class Room

(2) 30.07.13 NEFT – M2A09719324-3007 Mr HASAN CHOUDHARY 2,94,705.92 12,94,912.67 Smart Class Room

(3) 31.07.13 SBINT FOR THE PERIOD

FROM 01-FEB-13 TO 31-JUL-13

BANK INTEREST 2,366.00 12,97,278.67 -

(4) 30.08.13

RTGS - BOFAH13242191113 FAAA INC 3905 GRENVILLE RD

BOFA0MM6205 ( Federation Aligarh Alumni

Association)

3,20,907.50 16,18,186.17 Smart Class Room

(5) 11.09.13

CLEARING CHEQUE SENT BY

DFO, AMU

Mr Naeem Ahmad, Room No # 359, A3B4 Bay, A

Block CGO Complex, Lodhi Road, New Delhi-

110003z

E-mail : [email protected]

1,00,000.00 17,18,186.17 -

(6) 25.09.13 RTGS- CHASH13268359578 JPMORGAN BANK NA NY VOSTRO, 1 CHASE

MANHATTAN PLAZA, NEW YORK

10015(Masood Akhtar)

9,90,447.13 27,08,633.30 Smart Class Room

(7) 24.10.13 BY CLG,ALGR MAIN SBI

000000687732

TFR BY UNIVERSITY 16,81,742.00 43,90,375.30 -

(8) 30.10.13 RTGSIW: FAAA INC-

BOFAH13303208873

Mr WASI SIDDIQUI 10,00,000.00 53,90,375.30 Smart Class Room

(9) 01.11.13 NEFT-HASAN CHOWDHURY-

M2A09944335-0111

Mr HASAN CHOWDHURY 3,04,899.62 56,95,274.92 Smart Class Room

(10) 01.11.13 NEFT-HASAN CHOWDHURY- Mr HASAN CHOWDHURY 4,26,884.18 61,22,159.10 Smart Class Room

mailto:[email protected]

2

M2A09944333-0111

(11) 02.11.13 NEFT-MERAJUDDIN-

AXIR133060975154

Mr MERAJUDDIN 50,000.00 61,72,159.10

(12) 04.11.13 NEFT-MERAJUDDIN-

AXIR133080009353

Mr MERAJUDDIN 25,000.00 61,97,159.10

(13) 23.11.13 RTGSIW:FAAA

INC-BOFAH133272157

FAA INC 3905 GRENVILLE RD

BOFAOMM 6205

DR HABIB AKHTAR

ER ZUBERI

10,00,000.00 71,97,159.10 Smart Class Room

(14) 27.11.13 RTGSIW:THE ALIGARH

ALUMNI ASSOCIATION OF

CASH1333136724

THE ALIGARH ALUMNI ASSICIATION

OF TEXAS 19823 MOSS BARK TRL

RICHMOND JP MORGAN BANK NA NY

VOSTRO CHASE MANHATTAN PLAZA

5,08,072.62 77,05,231.72 Smart Class Room

(15) 10.12.13 BY CLG ALGR MAIN SBI

000000975828

Mr. MOHD KHAN 50,000.00 77,55,231.72

(16) 16.12.13 NEFT-SBIPH13350315826 Mr.GAZANFAR ALI SALAMAT 1,00,000.50 78,55,232.22

(17) 17.12.13 NEFT-525346895 Mr.KAMAL AHMAD 50,000.00 79,05,232.22

(18) 19.12.13 NEFT-AXIR133532985911 Mr.SHAHID PERVEZ ANSARI 50,000.00 79,55,232.22

(19) 19.12.13 NEFT-0777353130156355 Ms.AISHA SHAMIM 5,000.00 79,60,232.22

(20) 19.12.13 SWIFT MT 103 TXN

PO/130617964/747390382013

121933806

Mr.MOHD AHMAD BADSHAH 1,99,995.00 81,60,227.22

3

(21) 20.12.13 NEFT- 526550010 Mr.FAYAZ ALAM AHMED 50,000.00 82,10,227.22

(22) 24.12.13 NEFT SHAIKH MOHD

SBIPH13358323781

Mr.NOOR RAHMAN 51,000.00 82,61,227.22

(23) 31.12.13 BY CLG, ALGR MAIN,IOB

CHQ NO 311452

Mr.ABDUL BASEER 51,000.00 83,12,227.22

(24) 31.12.13 NEFT -0777365131146952 Mr.TABISH SIDDIQUI 50,000.00 83,62,227.22

(25) 01.01.14 NEFT -531078651 Mr.SYED FARZAN RIZVI 2,00,000.00 85,62,227.22

(26) 06.01.14 SWIFT MT 103 TXN

PO/131578308/74739038201401

063556852057

DR MOHAMMAD AHMAD BADSHAH 1,99,995.00 87,62,222.22

(27) 13.01.14 Fund tfr by Noor-uddin khan Mr.NOOR UDDIN KHAN 2,00,000.00 89,62,222.22

(28) 16.01.14 SWIFT MT 103 TXN

PO/132159527/74744854201401

163674441801


(29) 22.01.14 NEFT-SBIPH14022353507 Mr.ALI MOHAMMED SAED AL- GHAMDE 1,61,505.96 93,23,723.18

(30) 30.01.14 NEFT – 543102146 Mr.AHSANULLAH KHAN 1,00,000.00 94,23,723.18

(31) 31.01.14 SBINTFOR THE PD FROM

01/08/13-31/01/14

BANK INTEREST 1,00,480.00 95,24,203.18

(32) 04.02.14 NEFT-SBIPH14035368905

Mr.ABDUL SAMA MOHAMMAD ILYAS

AHMAD

50,035.86 95,74,239.04

(33) 06.02.14 NEFT-SBIN214037695391 Mr. DILSHAD AHMAD SHAMSI 1,00,000.00 96,74,239.04

4

(41) 14.03.14 By Cheque No 993393 dt

02.02.14

Mr.AZIR AKHTAR SHEEBA AKHTAR 51,000.00 1,11,26,234.04

(42) 14.03.14 By Cheque No 024753 dt

05.01.14

Mr.FAIZ AHMAD KIDWAI & KAUSAR

KIDWAI

51,000.00 1,11,77,234.04

(43) 13.03.14 Charge Refunded by the

bank

Refunded by Bank 304.00 1,11,77,538.04

(44) 22.03.14 By JAMSHITHA 500.00 1,11,78,038.04

(45) 24.03.14 NEFT CASH

14083976917

JNMC ALIGARH ALUMNI ASSOCIATION

58,378.69 1,12,36,416.73

(46) 25.03.12 BY CLG ALGR MAIN Mr.Shariq Hasasn Khan Spenglerstrasse

5872654 Neckartenzlingen Germany

[email protected]

1,00,000.00 1,13,36,416.73

(47) 03.04.14 BY CLG ALGR MAIN

HDFC 000000748826

Mr.Tariq M Haqqi 5201 Austen Lane

Richmond Heights,OH 44143-2770

20,000.00 1,13,56,416.73

(48) 15.04.14 Cheque No 00000832206

on CASA

Dr Ali Al Ghamdi

[email protected]

6,01,250.00 1,19,57,666.73

(34) 10.02.14 NEFT549054155 Mr.ZEESHAN ALI KHAN 51,000.00 97,25,239.04

(35) 12.02.14 SWIFT MT 103 TXN

PO/133583820/74739038201402

123927831139


(36) 3.04.14 NEFT- CITIN14416012606 Mr.AQEEL JAMIL 2,00,000.00 1,01,25,234.04

(37) 05.03.201

4

BY CLG, MAIN.SBI Mr.MOHD ANWAR 50,000.00 1,01,75,234.04

(38) 06.03.14 000000584337 Mr.MOHAMMAD FARHAN Dr.SHARIQ

AHMAD (BAHRAIN)

5,00,000.00 1,06,75,234.04 Smart Class-room

(39) 07.03.14 BY CLG, MAIN.SBI 700226 Mr.SALAHUDDIN QURESHI 3,00,000.00 1,09,75,234.04

(40) 14.03.14 By Cheque No 810982 dt

02.02.14

Mr.IMTIAZ AHMED 1,00,000.00 1,10,75,234.04



5

(49) 03.04.14 Delayed interest for 21

days

DELAYED INTEREST FOR

21 DAYS

1,383.48 1,19,59,050.21

(50) 15.04.14 Ch 000000173411 A/C

036405117001 US$

17,000

Aligarh Alumni Association of Atlanta 10,22,295.00 1,29,81,345.21

(51) 15.04.14 Delayed Int for 21 days Ch

000000173411

DELAYED INTEREST FOR

21 DAYS

2,352.48 1,29,83,697.69

(52) 25.04.14 Cheque No 807612 dt 21

Apr 2014

Refunded by Alumni Meet-2014 28,089.00 1,30,11,786.69

(53) 25.04.14 NEFT-SET

ISTP14D890284

Mr.ARSHAD JAMAL JAMULUDDIN 50,000.00 1,30,61,786.69


Donated (Rs)

Cumulative

Total (Rs)

Remarks

(54) 07.05.14 Cash Mr.Mohinder Gulati 1,000.00 1,30,62,786 .69

(55) 09.05.14 NEFT AXIR 141297125881 Mr.Merajuddin 50,000.00 1,31,12,786.69

(56) 12.06.14 RTGSIW : FAAA INC

BOFAH14163274464

Ms.Shenaaz Khan Treasure FAAA, USA 4,89,276.15 1,36,02,062.84

(57) 16.06.14 Cheque depo on casa DR HA ZUBERI

108 Nibthwaite Road Harrow Middx

HA1 1TG UK

3,04,577.10 1,39,06,639.94

(58) 16.06.14 - DELAYED INTEREST FOR

26 DAYS

868.04 1,39,07,507.98

(59) 17.06.14 - Mr.Rais Ahmed, Ticketganj Badaun city,

Badaun -243601

5,00,000.00 1,44,07,507.98

(60) 31.07.14 - Bank Int wef 01.02.14 to 31.07.14 1,85,216.00 1,45,92,723.98

(61) 05.08.14 SBI AMU Br cheque No

457303 dt 01.08.14

Dr Masood Akhtar USA 2,50,000.00 1,,48,42,723.98 Installation of Video

conferencing system in the

Kennedy Hall, AMU

(62) 05.08.14 SBI AMU Br cheque No

457304 dt 01.08.14

Mr Saeed Akhtar, Dubai 2,50,000.00 1,50,92,723.98

-do-

6

(63) 09.08.14 SBI AMU Br Bankers cheque

No 577715 dt 09.08.14

Bal of Alumni Meet 2014 4,927.00 1,50,97,650.98 Return from Alumni Meet-2014

(64) 20.08.14 US dollars 100 + rs 101/-|

Mrs Farida Yasmeen Durrani

E-mail: [email protected]

6,031.00 1,51,03,681.98

(65) 20.08.14 US dollars 100 Mr Mohibullah Nasrullah Durrani

[email protected]

5,930.00 1,51,09,611.98

(66) 20.08.14 Rs 1000/- Mr Mohibullah Durrani

[email protected]

1,000.00 1,51,10,611.98

(67) 27.08.14 Cash Dr. Fozia Shoeb Jamalpur

Mob# 8979359363

5,910.00 1,51,16,521.98


Donated (Rs)

Cumulative

Total (Rs)

Remarks

(68) 18.09.14 FDSC 36405122301 USD

2000

Aligarh Alumni Association California 1,20,080.00 1,52,36,601.98

(69) 19.09.14 E71FD/R142620009US

$12765@ 60.60

Mr. Nadeem Tarin 7,74,484.00 1,60,11,085.98 For Vedio Conferencing AMU

kennedy hall.

(70) 30.09.14 E71 FDIR/ 142730013 US

$32550@ 61.415

Mr. Ateeq Ahmad, AMUAA of Greater

Chicago USA

1,99,9058.00 1,80,10,143.98 For Abdullah College Library

& Reading Room

(71) 01.10.14 RDGSIW: FAAINC-BOFAR

32014100100019716 US $

50000@ 59.907

Mr. Musa Dakri / Mr.Latafat Hussain 29,95,350.00 2,10,05,493.98 For Musa Dakri Museum at

Kennedy Hall AMU

(72) 29.10.14 RDGSIW:FAAINC-BOFAR

0007847 USD 50000 @ 59.652

59.6

Mr. Musa Dakri / Mr.Latafat Hussain 29,82,600.00 2,39,88,093.98 For Musa Dakri Museum at

Kennedy Hall AMU

(73) 12.12.14 SBI Cheque No. 123199 dt

9.12.14

Mr .Shah Muneeb Raza LLM Student,

School Law Pondicherry

25,000.00 2,40,13,093.98 For Red Stone Monument Engraved last

Message of S.S Ahmad Khan at Duck Pond

(74) 12.01.15 NEFT-XOOM corporation SD-

1178727702 US $1001

Mr.Obaid Quadri Treasurer AAANE New

England

61,572.00 2,40,74,665.98

(75) 23.01.15 Cash US $ 100 Dr. (Mrs.) Afshan Hashmi 6,010.00 2,40,80,675.98

(76) 31.01. 15 Bank Interest from 1.8.14 to

31.1.15

Canara Bank AMU Branch

Administrative Block

2,23,269.00 2,43,03,944.98

(77) 22.04.15 Cash KIOSLK

2823L06700450

220415000001

10,000.00 2,43,13,944.98




7

(78) 24.04.15 NEFT-757014086 Mr. Mohmmad Javed Hasan 25,000.00 2,43,38,944.98

(79) 27.04.15 NEFT – N11 6150066890768 Mr. Fazal Ahmad 31,000.00 2,43,69,944.98

(80)

01.06.15 MB-IMPS 515207437330 MB-IMPS 515207437330 31,500.00 2,44,01,444.98

(81) 02.06.15 22 CLG SBI Main 000936013 Mr. Irshad Ahmad Faridi, President

Buzam-e- Alig Doha Qatar

1,50,000.00 2,45,51,444.98 For Smart Class-room

(82) 02.06.15 22 CLG CBI Main 00029170 Mr. Ziauddin Siddiqui, Pensioner AMU

Aligarh

1,00,000.00 2,46,51,444.98 For renovation of AMU Mosque

(83) 09.06.15 Dr.MohdAhmad Badshah

President AMU Alumni

Dr.MohdAhmad Badshah President AMU

Alumni Chapter Riyadh

49,995.00 2,47,01,439.98 For Mr. Ahmad Tabish.

(84) 10.06.15 by Clg SBI Main 00168195 Dr. Anwar Khursheed AMU Rs 1634/-

Mr. Durre Ahmad Nizami AMU Rs 679/-

2,313.00 2,47,03,752.98

(85) 11.06.15 Cheque No.003402 on SBT Mr. Irshad Ahmad Faridi, President

(Bazm-e- Alig) Doha Qatar

8,50,000.00 2,55,53,752.98 For Smart Class-Room

(86) 16.6.15 NEFT Aligarh Medical

Association

Mr. Salman Ali, Aligarh Medical

Association UK(£7100)

6,75,564.40 26229317.38 For renovation of AMU Mosque

(87) 23.6.15 By Clg ICICI 0368 Mrs. Obaida Khan, 62,Ryecroft Road

( London, UK)

20,000.00 26249317.38 For renovation of AMU Mosque

(88) 24.6.15 NEFT 788927243 Mr. Mohammad Javed Ahsan 25,000.00 26274317.38

(89) 29.615 NEFT 790903718 Mr MD Mobashshir Hussain 1000.00 26275317.38

(90) 7.7.15 By Cash Prof. Rais Ahmad D/O Agricultural

Economics & Business Mgt. AMU

25,000.00 26300317.38 For renovation of AMU Mosque

(91) 10.7.15 By Clg Cheque no.168063 Dr. Anwar Khursheed AMU Rs 1634/-

Mr. Durre Ahmad Nizami AMU Rs 679/-

2313.00 2,63,02,630.38

(92) 31.7.15 SB Interest from

1.2.15 to 31.7.15

Canara Bank administrative Block AMU

Branch Aligarh

2,43,165.00 2,65,45,795.38

(93) 6.8.15 Cheque No 771540 dt 28.7.15

at State Bank of Hyderabad

Mr. Sajjad Shahid, Hony. Secretary Old

Boys Association Hyderabad

1,21,600.00 2,66,67,395.38 For AMU Mosque

8

(94) 12.8.15 By Clg Alig SBI Main Dr. Anwar Khursheed AMU Rs.1730/-

Mr. Durre Ahmad Nizami AMU Rs. 679/-

2409.00 2,66,69,804.38

(95) 22.9.15 NEFT SBI N315265259648 Mr. Syed Riyazul Hasan 6,000.00 2,66,75,804.38

(96) 29.9.15 By Clg Alig. SBI Main Dr. Anwar Khursheed AMU Rs. 1730/-


2409.00 2,66,78,213.38

(97) 6.10.15 MB. IMPS MB. IMPS 1000.00 2,66,79,213.38

(98) 7.10.15 NEFT, SAAI Mr. Afroz Alam 100.00 2,66,79,313.38

(99) 13.10.15 Clg Sec. VJB. Luck 1001.00 2,66,80,314.38

(100) 13.10.15 By Clg SBI main Cheque No

923448

Dr. Anwar Khursheed AMU Rs. 1730/-


2409.00 2,66,82,723.38

(101) 16.10.15 By Clg SBI Amu Cheque No

594241 dt 15.10.15

Mr. Tariq Waseem (Representing AMU

Alumni Kwait

4,65,266.00 2,71,47,989.38 For Mosque renovation

(102) 17.10.15 NEFT, ANDB- N15 Mr. Abdullah 1001.00 2,71,48,990.38

(103) 17.10.15 CASH KOISK- 2186L CASH KOISK- 2186L 100.00 2,71,49,090.38

(104) 17.10.15 NEFT BMC 44400152901 NEFT BMC 44400152901 1000.00 2,71,50,090.38

(105) 20.10.15 NEFT SBI N415293608565 Mr. Mohd Jahangir (Noida) 1,00,000.00 27250090.38

9

(106) 23.10.15 By Clg SBI Main ChequeNo

167517

Mr. Sayed Sayeedur –Rehman Zaini 1,00,000.00 237,50,090.38 For AMU Mosque

(107) 26.10.15 $1000 @ 64.26 AMU Alumni Association of Thailand 64,260.00 2,74,14,350.38

(108) 27.10.15 NEFT CBI NH 15300130323 Mr. Ahmad Hussain 1000.00 27,15,350.38

(109) 29.10.15 Cash deposit Cash deposit 250.00 27,415,600.38

(110) 29.10.15 Cash Deposit Mr. Zuhaib Student BSc I Year D/O

Physics AMU Aligarh

1000.00 2,74,16,600.38

(111) 30.10.15 By Clg UBI Main Cheque No.

003525

Ms. Anamika Gupta Prof. D/O Chemistry

AMU Aligarh

2,00,000.00 2,76,16,600.38 For University Development

work

(112) 30.10.15 By Clg Alg. PNB Main

Cheque No 304382

Mrs. Rukhsana Lari (Lucknow) 1,00,000.00 2,77,16,600.38 For Miscellaneous work

(113) 30.10.15 By Clg Alg SBI Main Cheque

No. 914759

Mr. Abdul Salam (Sambhal, Moradabad) 50,000.00 2,77,66,600.38 For Miscellaneous work


No 215702

Mr. Musarrat Hussain (M&S Exports,

Prince Road, Moradabad)

C/O Prof Javed Musarrart Dean F/O Agri.

1,00,000.00 2,78,66,600.38 For AMU Mosque


No 215703

Mrs Afshan Jabeen

C/O Prof Javed Musarrart Dean F/O Agri.

Science AMU

1,00,000.00 2,79,66,600.38 For Student’s Scholarship


No 314101

Prof. Mohammad Afzal Khan D/O

History AMU

1,00,000.00 2,80,66,600.38

(117) 31.10.15 $ 1000 Brig.S M Shafi (Pakistan) 64530.00 2,81,31,130.38

10

(118) 2.11.15 By Clg Cheque 998554 Dr. Rafiqul- zaman Khan D/OComputer

Science

50,000.00 2,81,81,130.38 For AMU Mosque

(119) 5.11.15 By Clg SBI main Cheque No

923484

Dr. Anwar Khursheed AMU Rs. 1730/-


2,409.00 2,81,83,539.38

(120) 7.11.15 By Clg Cheque No 00384 Dr. Shahid Jameel S/O Mr. Abdul Majid

Siddiqui. Dodhpur, Aligarh

50,000.00 2,82,33,539.38

(121) 17.11.15 NEFT SBI N 215321797687 Mr. Zohaib Baig 1000.00 2,82,34,539.38

(122) 20.11.15 By Clg Cheque No 069353

dated 2.11.15

Mr. Mohammad Younus Khan 1,00,000.00 2,83,34,539.38 For Miscellaneous work

(123) 21.11.15 By Cash Aligarh Medical Association (UK) 3,15,000.00 2,86,49,539.38 For AMU Mosque

(124) 1.12.12 By Clg SBI Main Cheque No

103216

Mr. Masarrat Noor Khan,

Chief Engineer PWD, Agra

30,000.00 2,86,79,539.38 For Miscellaneous Work

(125) 4.12.15 By Clg UTIB Main Cheque No

215188

MS Lamaan Sam,

Asstt. Professor D/O Commerce, AMU

1,00,000.00 2,87,79,539.38 For AMU Mosque


784072

Mr. Q Nasimuddin

A-24, Alisha Nagar, Jankipuram sector-I

Lucknow

10,000.00 2,87,89,539.38 For Miscellaneous work


923519

Prof. Mohd Salahuddin Umari,

D/O Arabic, AMU Aligarh

50,000.00 2,88,39,539.38 For AMU Mosque


923519

Dr. Fatima Zahra Bilgrami,

Women’s College, AMU Aligarh

1,00,000.00 2,89,39,539.38 For AMU Mosque


923519

Prof. Javaid Akhtar,

Controller of Examination ,AMU Aligarh

25,000.00 2,89,64,539.38 For AMU Mosque

11


923519

Prof. Farukh Arjmand ,

D/O Chemistry, AMU Aligarh

1,14,299.00 2,90,78,838.38 For Miscellaneous work


923519

Dr. Anwar Khursheed

1774.00 2,90,80,612.38


923519

Mr. Durre Ahmad Nizami AMU 679.00 2,90,81,291.38


105754

Mr. Danish Siddiqui

(On behalf of AMA UK)

50,000.00 2,91,31,291.38 For AMU Mosque

(134) 31.12.15 By Cash DR. Abdullah

C/O Prof. Javaid Akhtar

500.00 2,91,31,791.38 For AMU Mosque

(135) 31.12.15 By Clg Prathma Bank Mr. Asghar Hamid Advocate

Hasanpur, (Amroha)Mob: 9319260023

5000.00 2,91,36,791.38

(136) 11.1.16 By Cheque No 923654 Dr. Anwar Khursheed 1774.00 29138565.38

(137) 11.1.16 By Cheque No 923654 Mr. Durre Ahmad Nizami 679.00 29139244.38

(138) 11.1.16 By Cheque No 923654 Prof. Javaid Akhtar

Controller of Exam

25000.00 29164244.38 For AMU Mosque

(139) 16.1.16 By Clg Cheque No 646626 Col Kamal Ahmad Siddiqui

C/O Mr.Shuhail A Siddiqui Ass.prof.

Mech. Engg. Polytechnic AMU

25000.00 29189244.38 For AMU Mosque

(140) 29.1.16 NEFT FAAA 2,00,000.00 2938924.38

(141) 29.1.16 NEFT FAAA 5,00,000.00 29889244.38

12

(142) 29.1.16 NEFT FAAA 1,00,000.00 2,99,89,244.38

(143) 31.1.16 Bank Interest SB Interest from 1.8.15 to 31.1.16 2,35,063.00 3,02,24,307.38

(144) 2.2.16 By Cash Mr. Ammar Hasan Quadri

H.No 881, Near Faiz-e-am Masjid

Jamalpur Aligarh

200.00 3,02,24,507.38 For AMU Mosque

(145) 2.2.16 By Cheque No 188331 Prof. Syed Saleem Haider

Aewan-Ei-Nazar 4/830, Sir Syed Nagar

Aligarh

20,000.00 3,02,44,507.38 For AMU Mosque

(146) 2.2.16 By Cash Mr. Shahabuddin

C-7, Zubairi house AMU Aligarh

1,000.00 3,02,45,507.38 For AMU Mosque

(147) 10.2.16 By Clg Ch.No 923678 Dr. Anwar Khursheed 1,774.00 3,02,47,281.38 For Miscellaneous Work

(148) 10.2.16 By Clg Ch.No 923678 Mr. Durre Ahmad Nizami 679.00 3,02,47,960.38 For Miscellaneous Work

(149) 3.3.16 By Clg Ch.No 923713 Mr. Dr Anwar Khursheed 1,774.00 3,02,49,734.38 For Miscellaneous Work

(150) 3.3.16 By Clg Ch.No 923713 Mr. Saleemur Rehman 1,782.00 3,02,51,516.38 For Miscellaneous Work

(151) 3.3.16 By Clg Ch.No 923713 Mr.Durre Ahmad Nizami 679.00 3,02,52,195.38 For Miscellaneous Work

(152) 3.3.16 By Clg Ch.No 923713 Mr. Mohd Yaseen 1,358.00 3,02,53,553.38 For Miscellaneous Work

(153) 14.3.16 By Cash Mr. Masarrat Noor Khan Chief Engnier

PWD. Agra Zone Agra


13

(154) 16.3.16 By Clg Ch.No 231606 Mr. Noor Alam

(Dubai UAE)


(155) 6.4.16 NEFT Mr.Obaid Qadri ( USA)

$ 500 @ 65.75

32,875.00 3,03,66,428.38 To pay to Mr. Mohd Usman

Qadri Editor in chief of AMU

SE. (156) 8.4.2016 By Clg Ch No. 923947 dt

4.4.16

Mr. Anwar Khursheed 1,774.00 3,03,68,202.38

(157) 8.4.2016 By Clg Ch No. 923947 dt

4.4.16

MR. SALEEMUR REHMAN 1,782.00 3,03,69,984.38

(158) 8.4.2016 By Clg Ch No. 923947 dt

4.4.16

MR. DURRE-AHMAD NIZAMI 679.00 3,03,70,663.38

(159) 8.4.2016 By Clg Ch No. 923947 dt

4.4.16

MR. MOHD YASEEN 1,358.00 3,0372,021.38

(160) 18.4.2016 By Cash MR. MEHFOOZ AHMAD

(SO, STUDENTS SECTION)

1,000.00 3,03,73,021.38 For Mosque

(161) 20.4.2016 RTGS Infrastructure Pvt.Ltd RTGS Infrastructure Pvt.Ltd 5,00,000.00 3,08,73,021.38

(162) 30.4.2016 Bank Interest SB INTEREST FROM 1.2.16 TO

30.4.16

77,327.00 3,09,50,348.38

(163) 6.5.2016 NEFT MR. SYED RIYAZUL HASSAN 2,000.00 3,09,52,348.38

(164) 10.5.2016 Ch No. 923986 dt 4.5.16 MR. ANWAR KHURSHEED 1,819.00 3,09,54,167.38

(165) 10.5.2016 Ch No. 923986 dt 4.5.16 MR. SALEEMUR REHMAN 1,782.00 3,09,55,949.38

14

(166) 10.5.2016 Ch No. 923986 dt 4.5.16 MR. DURRE-AHMAD NIZAMI 679.00 3,09,56,628.38

(167) 10.5.2016 Ch No. 923986 dt 4.5.16 MR. MOHD YASEEN 1,358.00 3,09,57,986.38

(168) 30.5.2016 NEFT MR. RAHAT ZAKI 9,954.20 3,09,67,940.58

(169) 4.6.2016 By Ch No. 0849302

ICICI Bank

MR. A.R. SIDDIQUI

323/1, STREET NO. 37, ZAKIR NAGAR

NEW DELHI.

10,000.00 3,09,77,940.58 For AMU Mosque

(170) 13.6.2016 By Ch No. 923895

SBI.

MR. ANWAR KHURSHEED 1,819.00 3,09,79,759.58

(171) 13.6.2016 By Ch No. 923895

SBI.


(172) 13.6.2016 By Ch No. 923895

SBI.

MR. DURR-E- AHMAD NIZAMI 679.00 3,09,82,220.58

(173) 13.6.2016 By Ch No. 923895

SBI.

MR. MOHD YASEEN 1,358.00 3,09,83,578.58

(174) 13.6.2016 By Ch No. 923895

SBI.

MR. MOHD SHADAB 792.00 3,09,84,370.58

(175) 15.6.2016 By NEFT MR. MOHD RASHID ZUBERI 5,000.00 3,09,89,370.58

(176) 28.6.2016 By Cash MR. MASARRAT NOOR KHAN

CHIEF ENGINEER , PWD AGRA.


(177) 4.7.2016 By NEFT MR. WASIF HASAN 30,000.00 3,10,39,370.58

15

(178) 6.7.2016 By NEFT MR. WASIF HASAN 20,000.00 3,10,59,370.58

(179) 31.7.2016 By Interest INTEREST FROM BANK PERIOD

1.5.16 TO 31.7.16

63,587.00 3,11,22,957.58

(180) 6.8.2016 By cash PROF. ABDUL MOBIN KHAN D/O

TAHAFFUZI-WA- SAMAJI TIB, A.K

TIBBIYA COLLEGE AMU ALIGARH

1,00,00.00 3,12,22,957.58 For renovation of AMU

Mosque.

(181) 9.8.2016 By Ch No. 924573 dt 4.8.16

SBI, AMU


(182) 9.8.2016 By Ch No. 924573 dt 4.8.16

SBI, AMU


(183) 9.8.2016 By Ch No. 924573 dt 4.8.16

SBI, AMU

MR. DURRE- E- AHMAD NIZAMI 679.00 3,12,27,291.58

(184) 9.8.2016 By Ch No. 924573 dt 4.8.16

SBI, AMU

MR. MOHD YASEEN 1,358.00 3,12,28,649.58

(185) 9.8.2016 By Ch No. 924573 dt 4.8.16

SBI, AMU

MR. MOHD SHADAB 396.00 3,12,29,045.58

(186) 1.9.2016 By Ch No. 924582 MR. ANWAR KHURSHEED 1,819.00 3,12,30,864.58

(187) 1.9.2016 By Ch No. 924582 MR. SALEEMUR REHMAN 1,782.00 3,12,32,646.58

(188) 1.9.2016 By Ch No. 924582 MR. DURRE- E- AHMAD NIZAMI 679.00 3,12,333,25.58

(189) 1.9.2016 By Ch No. 924582 MR. MOHD YASEEN 1,358.00 3,12,34,683.58

16

(190) 1.9.2016 By Ch No. 924582 MR. MOHD SHADAB 396.00 3,12,35,079.58

(191) 12.9.2016 By Ch No. 924613 dt 3.9.2016 MR. ANWAR KHURSHEED 1,873.00 3,12,36,952.58

(192) 12.9.2016 By Ch No. 924613 dt 3.9.2016 MR. SALEEMUR REHMAN 1,782.00 3,12,38,734.58

(193) 12.9.2016 By Ch No. 924613 dt 3.9.2016 MR. DURRE- E- AHMAD NIZAMI 679.00 3,12,39,413.58

(194) 12.9.2016 By Ch No. 924613 dt 3.9.2016 MR. MOHD YASEEN 1,358.00 3,12,40,771.58

(195) 12.9.2016 By Ch No. 924613 dt 3.9.2016 MR. MOHD SHADAB 396.00 3,12,41,167.58

(196) 13.10.2016 By Clg Ch No. 924686 dt

4.10.2016


(197) 13.10.2016 By Clg Ch No. 924686 dt

4.10.2016


(198) 13.10.2016 By Clg Ch No. 924686 dt

4.10.2016


(199) 13.10.2016 By Clg Ch No. 924686 dt

4.10.2016

MR. MOHD YASEEN 1,358.00 3,12,46,859.58

(200) 13.10.2016 By Clg Ch No. 924686 dt

4.10.2016

MR. MOHD SHADAB 396.00 3,12,47,255.58

(201) 14.10.2016 By Clg Ch No. 414435 dt

5.10.2016

Dr. MOHD YONOUS KHAN

Ex- Prof D/O COMMUNITY

MEDICINE. JNMC

5,00,000.00 3,17,47,255.58 For Miscellaneous Work

17

(202) 25.10.2016 By NEFT Mr. MUMSHAD AHMAD 2,50,000.00 3,19,97,255.58 For Miscellaneous Work

(203) 27.10.2016 By Ch No. 057838 dt

11.10.2016

MR. JAHANGIR AHMAD

DY. DIRECTOR INFORMATION UP

VIKAS BHAVAN RAMGHAT ROAD.

25,000.00 3,20,22,255.58 For Renovation of AMU

Mosque

(204) 27.10.2016 By Cash MR. MASARRAT NOOR KHAN

CHIEF ENG, PWD AGRA ZONE.


(205) 27.10.2016 By Cash AMU ALUMNI ASSOCIATION,

THAILAND


(206) 31.10.2016 By. Intererst S.B. INTEREST FOR THE PERIOD

1.8.2016 TO 31.10.2016

53,036.00 3,21,65,291.58

(207) 5.11.2016 By Cheque No. 924910 dated

3.11.16



3.11.16



3.11.16



3.11.16

MR. MOHD YASEEN 1,358.00 3,21,70,983.58

(211) 5.11.2016 By Cheque. No. 924910 dated

3.11.16

MR. MOHD SHADAB 396.00 3,21,71,379.58


3.12.16



3.12.16


18


3.12.16



3.12.16

MR. MOHD YASEEN 1,358.00 3,21,77,071.58


3.12.16

MR. MOHD SHADAB 396.00 3,21,77,467.58

(217) 3.1.2017 T-10715 USD $ 9000/- ALIGARH ALUMNI ASSOCIATION

OF DALLAS FORT WORTH

(AAADFW)

MR. SHAHID MANSOOR

TREASURER (AAADFW)

6,11,056.00 3,27,88,523.58 $ 5000 AMU Needy Students

Rs. 3,39,476/-

$ 1500 School Education Trust for

the Disadvantages Rs.1,01,842/-

$ 2500 City Girls High School

Kazipara Rs. 1,69,738/-

(218) 5.1.2017 By RTGS

MR. SYED ABDUL AZIZ QUADRI

20,00,000.00 3,47,88,523.58 For AMU Jama Masjid

Renovation

(219) 5.1.2017 MB-IMPS 700522535720 MB-IMPS 700522535720 1,00,282.05 3,48,88,805.63

(220) 9.1.2017 By NEFT MR. AJAY SINGH SHARMA 50,000.00 3,49,38,805.63


3.1.17



3.1.17



3.1.17



3.1.17

MR. MOHD YASEEN 1,358.00 3,49,44,550.63

19


3.1.17

MR. MOHD SHADAB 396.00 3,49,44,946.63

(226) 31.1.2017 By Interest S.B Interest From 1.9.16 to 31.1.17 61,603.00 3,50,06,549.63


4.2.17



4.2.17



4.2.17



4.2.17

MR. MOHD YASEEN 1,358.00 3,50,12,294.63


4.2.17

MR. MOHD SHADAB 396.00 3,50,12,690.63

(232) 18.2.2017 By Clg Cheque No.865184

dated 31.1.17

AMU OLD BOYS ASSOCIATION

BIHAR BR. PATNA

18,000.00 3,50,30,690.63 For distribution of Scholarship

to the needy Students.

(233) 10.3.2017 By Clg Cheque No.924289

dated 3.3.2017


(234) 10.3.2017 By Clg Cheque No.924289

dated 3.3.2017


(235) 10.3.2017 By Clg Cheque No.924289

dated 3.3.2017


(236) 10.3.2017 By Clg Cheque No.924289

dated 3.3.2017

MR. MOHD YASEEN 1,358.00 3,50,36,435.63

20

(237) 10.3.2017 By Clg Cheque No.924289

dated 3.3.2017

MR. MOHD SHADAB 396.00 3,50,36,831.63


4.4.2017



4.4.2017



4.4.2017



4.4.2017

MR. MOHD YASEEN 1,358.00 3,50,42,576.63


4.4.2017

MR. MOHD SHADAB 396.00 3,50,42,972.63

(243) 5.4.2017 NEFT MR. MERAJUDDIN 50,000.00 3,50,92,972.63

(244) 17.4.2017 By Cheque No. 000081dated

30.3.2017 HDFC Bank Haus

Khas, New Delhi

MR. ZAFAR IQBAL 3,00,000.00 3,53,92,972.63 For the construction of Hostel

Rooms in Riyadh Hostel


30.3.2017 HDFC Bank Haus

Khas, New Delhi

MRS. FAUZIA IQBAL 3,00,000.00 3,56,92,972.63

(246) 24.4.2017 By Cheque No.414444 dated

8.4.2017

PROF. MOHAMMAD YUNUS KHAN

Ex- Chairman D/o Community Medicine,

JNMC C/o Prof. Rahat Abrar Director

Urdu Academy

3,00,000.00 3,59,92,972.63 For the promotion of Education

among the economically

depressed students.

(247) 30.4.2017 By Interest By S.B. Interest for the period from

1.2.17 to 30.4.17

62,808.00 3,60,55,780 .63

21

(248) 11.5.2017 By Clg. Cheque No. 925295

dated 4.5.2017


(249) 11.5.2017 By Clg. Cheque No. 925295

dated 4.5.2017


(250) 11.5.2017 By Clg. Cheque No. 925295

dated 4.5.2017

MR. DURRE- E- AHMAD NIZAMI 6,79.00 3,60,60,198.63

(251) 11.5.2017 By Clg. Cheque No. 925295

dated 4.5.2017

MR. MOHD YASEEN 1,358.00 3,60,61,556.63

(252) 11.5.2017 By Clg. Cheque No. 925295

dated 4.5.2017

MR. MOHD SHADAB 396.00 3,60,61,952.63

(253) 19.5.2017 By Cheque No. 200735

dated16.5.2017 SBI

MR. SYED LUTFI ALI

S/O Brig. Syed Ahmad Ali (Redt)

3,00,000.00 3,63,61,952.63 For construction of Rooms in

Riyadh Hostel.


16.5.2017 Axis Bank

MR. SYED RUSHDI ALI

S/O Brig. Syed Ahmad Ali (Redt)

3,00,000.00 3,66,61,952.63 For construction of Rooms in

Riyadh Hostel.


05.06.2017 SBI Bank



05.06.2017 SBI Bank

MR. SALEEMUR REHMAN 345.00 3,66,64,254.63


05.06.2017 SBI Bank



05.06.2017 SBI Bank

MR. MOHD YASEEN 1,358.00 3,66,66,291.63


05.06.2017 SBI Bank

MR. MOHD SHADAB 396.00 3,66,66,687.63

22

(260) 06.07.2017 By NEFT, srw43538424 MR. AHMAD TABISH 5,882.00 3,66,72,569.63 For Miscellaneous development


4.7.2017



4.7.2017



4.7.2017



4.7.2017

MR. MOHD YASEEN 1,358.00 3,66,76,908.63


4.7.2017

MR. MOHD SHADAB 396.00 3,66,77,304.63

(266) 13.7.2017 BY NEFT MR.MOHAMMAD ARAFAT

ABDULLAH

48,000.00 3,67,25,304.63

(267) 31.7.2017 SAVING BANK INTERSET

1.5.17 TO 31.7.17

60,409.00 3,67,85,713.63

(268) 2.8.2017 BY NEFT MR. MIRZA SHAH 60,000.54 3,68,45,714.17

(269) 5.8.2017 BY CASH MR. SHAHBUDDIN

(S.O. Students’ Section)

1,000.00 3,68,46,714.17 For Mosque


4.8.2017



4.8.2017


23


4.8.2017



4.8.2017

MR. MOHD YASEEN 1,358.00 3,68,51,110.17


4.8.2017

MR. MOHD SHADAB 396.00 3,68,51,506.17

(275) 25.8.2017 By NEFT MR. AMAAN ABDUL GHANI KHAN

(For SETD)

15,000.00 3,68,66,506.17


4.8.2017



4.8.2017



4.8.2017



4.8.2017

MR. MOHD YASEEN 1,358.00 3,68,70,896.17


4.8.2017

MR. MOHD SHADAB 396.00 3,68,71,292.17

(281) 27.9.2017 DONATION

0144103012971

DONATION

0144103012971

25,000.00 3,68,96,292.17

(282) 27.9.2017 BY CASH DR. HAMEEDA TARIQ

W/O DR. TARIQ MANSOOR (V.C)

AMU, (For Smart Class Room)

25,000.00 3,69,21,292.17 For Smart Class Room.

24

(283) 28.9.2017 BY CASH DR. SUBHASH CHANDRA

M.D,DM(AIIMS) DNB, FACC Chairman

& Head D/o Cardiology. BLK Centre for

Cardiac Science Pusa Road New Delhi.

25,000.00 3,69,46,292.17 For Smart Class Room.


4.10.2017

MR. ANWAR KHURSHEED 2008.00 3,69,48,300.17


4.10.2017



4.10.2017

MR. DURRE AHMAD NIZAMI 679.00 3,69,49,324.17


4.10.2017

MR. MOHD. YASEEN 1358.00 3,69,50,682.17


4.10.2017

MR. MOHD. SHADAB 396.00 3,69,51,078.17

(289) 11.10.2017 Donation No. 0144103012971 MR. NARVESHWAR SINHA 25,000.00 3,69,76,078.17

(290) 26.10.2017 By NEFT MR.JAWED USMANI 25,000.00 3,70,01,078.17

(291) 26.10.2017 By NEFT MS. SHABANA JAMAL 50,000.00 3,70,51,078.17

(292) 27.10.2017 By NEFT MR. YOGESH AGGARWAL 25,000.00 3,70,76,078.17

(293) 31.10.2017

SAVING BANK INTEREST

(FROM 1.8.2017 TO 31.10.2017)

54,388.00 3,71,30,466.17

25

(294) 31.10.2017 MR. SHARAFAT HUSSAIN

B.ED II YEAR

(ENTRY REVERSED)

6,000.00 3,71,36,466.17

(295) 3.11.2017 By NEFT FAAA 99,009.62 3,72,35,475.79

(296) 3.11.2017 By Cash DR. TAHIR ZAIDI (Lucknow)

DR. PUNEET MOHAN

25,000.00

25,000.00

3,72,60,475.79

3,72,85,475.79

For Smart Class room

(297) 3.11.2017 By Cash Mr. Pankaj Kumar 25,000.00 3,73,10,475.79 For Smart Class room

(298)

8.11.2017 By Cheque No. 128139 dt

25.10.2017

GARWARE WALL ROPES LTD.

C/o Prof. Parvaiz Talib Chairman &

Dean D/o Business Administration, AMU

30,000.00 3,73,40,475.79 To meet Exp. of Alumni Meet

of 1992 Batch of MBA (for

Souvenier Publication) (299) 9.11.2017 Cheque No. 527094 dt

3.11.2017


(300) 9.11.2017 Cheque No. 527094 dt

3.11.2017


(301) 9.11.2017 Cheque No. 527094 dt

3.11.2017


(302) 9.11.2017 Cheque No. 527094 dt

3.11.2017

MR. MOHD. YASEEN 1,358.00 3,73,44,865.79

(303) 9.11.2017 Cheque No. 527094 dt

3.11.2017

MR. MOHD. SHADAB 396.00 3,73,45,261.79

(304) 16.11.2017 Cheque No. 029538 dt

13.11.2017

MR. ANAS MURAD 1,00,000.00 3,74,45,261.79 For Smart Class room

(305) 16.11.2017 Cheque No. 232963 dt

25.10.2017

SCHOOL EDUCATION TRUST FOR

THE DISADVANTAGED

48,000.00 3,74,93,261.79 RTGS Failed Entry Reversed

26

(306) 16.11.2017 Cheque No. 232964 dt

25.10.2017

SCHOOL EDUCATION TRUST FOR

THE DISADVANTAGED

15,000.00 3,75,08,261.79 RTGS Failed Entry Reversed

(307) 17.11.2017 1556 FIT 14 102 USD 4630

@ 64.70

MR. TAHIR MADRASWALA 2,99,561.00 3,78,07,822.79 For ROBO Club, SAE Club &

AUV Club of Z.H College of

Engg. & Technology (308) 20.11.2017 By NEFT MS. SABA WASEEM 31,476.00 3,78,39,298.79

(309) 21.11.2017 By NEFT MR. DAWOOD BIN OZAIR 2,00,000.00 3,80,39,298.79 For ROBO Club (ROBO

Project)

(310) 30.11.2017 By NEFT FAAA 71,723.20 3,81,11,021.99

(311)

4.12.2017 OCC SRL No. 237505160501

$ 14970 @ 64.2825

DR. ABDUL WASE

JNMC Aligarh Alumni Association of

North America INC. (USA) AMAANA

9,62,309.03 3,90,73,331.02 For Hostel Rooms

(312) 12.12.2017 By. Clg. Cheque No. 587249 dt

9.12.2017

MR. AMEER AHAMED 10,64,299.00 4,01,37,630.02

(313) 14.12.2017 Cheque No. 526940 dt

5.12.2017


(314) 14.12.2017 Cheque No. 526940 dt

5.12.2017


(315) 14.12.2017 Cheque No. 526940 dt

5.12.2017


(316) 14.12.2017 Cheque No. 526940 dt

5.12.2017

MR. MOHD. YASEEN 1,358.00 4,01,42,048.02

(317) 14.12.2017 Cheque No. 526940 dt

5.12.2017

MR. MOHD. SHADAB 396.00 4,01,42,444.02

27

(318) 21.12.2017 Through RTGS FAAA 2,48,364.00 4,03,90,808.02

(319) 21.12.2017 OCC SRL No. 2375050160901

$ 992 @ 63.935

MR. SHAHEER KHAN

Aligarh Education Endowment Fund

(AEEF) P.O Box 4361, Foster city CA

94404

63,423.52 4,04,54,231.54 For smart class room

(320) 06.01.2018 By Cash MR. SHAHABUDDIN

(S.O Students Section)

1,000.00 4,04,55,231.54 For Jama Masjid. AMU

(321) 08.01.2018 Cheque No. 526984 dated

3.1.2018


(322) 08.01.2018 Cheque No. 526984 dated

3.1.2018


(323) 08.01.2018 Cheque No. 526984 dated

3.1.2018


(324) 08.01.2018 Cheque No. 526984 dated

3.1.2018

MR. MOHD. YASEEN 1,358.00 4,04,59,649.54

(325) 08.01.2018 Cheque No. 526984 dated

3.1.2018

MR. MOHD. SHADAB 396.00 4,04,60,045.54

(326) 16.01.2018 MB-IMPS Credit 06700450

dated 16.01.2018

MB-IMPS Credit 06700450 dated

16.01.2018

50,000.00 4,05,10,045.54

(327) 18.01.2018 NEFT MR. RASHID HAYAT SIDDIQUI 50,000.00 4,05,60,045.54

(328) 31.01.2018 S.B. Interest for the period

1.11.17 to 31.01.18

S.B. Interest for the period 1.11.17 to

31.01.18

74,158.00 4,06,34,203.54

(329) 7.02.2018 Cheque No. 526629 dated

3.2.2018

MR.ANWAR KHURSHEED 2,036.00 4,06,36,239.54

28

(330) 7.02.2018 Cheque No. 526629 dated

3.2.2018


(331) 7.02.2018 Cheque No. 526629 dated

3.2.2018

MR.DURR-E-AHMAD NIZAMI 679.00 4,06,37,263.54

(332) 7.02.2018 Cheque No. 526629 dated

3.2.2018

MR. MOHD YASEEN 1,358.00 4,06,38,621.54

(333) 7.02.2018 Cheque No. 526629 dated

3.2.2018

MR. MOHD SHADAB 396.00 4,06,39,017.54

(334) 7.02.2018 RTGSIW # [email protected] Aligarh Alumni Association of Dallas

Fort worth 509, New Berry Dr A-CH

27,19,736.90 4,33,58,754.44 Stud.scholarship $ #17000=INR 10,75,245

AMU girls city high school $.#10,000=INR

6,32,497

SETD $ 10,000= INR 6,32,497

ZHCET for class room project $6000=INR

3,79,498

(335) 14.02.2018 NEFT MR. MUHAMMAD AFZAL

SAIYED ALI SAIYED

200.00 4,33,58,954.44

(336) 14.02.2018 NEFT

SBIN- 18045

MR. SUHAIL AHMAD

(FOR ZHCET CLUB (S) )

1,00,000.00 4,34,58,954.44 SAEINDIA ZHCET COLLIGIATE

CLUB. Rs. 33500

AUV ZHCET CLUB Rs.33500

ROBO CLUB ZHCET Rs.33000

(337) 15.02.2018 MB- IMPS

06700450

MB- IMPS

06700450

45,000.00 4,35,03,954.44

(338) 06.03.2018 NEFT MS. SABIHA AHMAD 5,000.00 4,35,08,954.44

(339) 16.03.2018 MB- IMPS

06700450

MB- IMPS

06700450

1,200.00 4,35,10,154.44

(340) 21.03.2018 Cheque No. 526676 dated

6.3.18



29

(341) 21.03.2018 Cheque No. 526676 dated

6.3.18


(342) 21.03.2018 Cheque No. 526676 dated

6.3.18


(343) 21.03.2018 Cheque No. 526676 dated

6.3.18

MR. MOHD YASEEN 1,358.00 4,35,14,57.44

(344) 21.03.2018 Cheque No. 526676 dated

6.3.18

MR. MOHD SHADAB 396.00 4,35,14,968.44

(345) 04.04.2018 By NEFT MR. SYED RIYALUL HASSAN 2,000.00 4,35,16,968.44

(346) 09.04.2018 By Cheque No. 004771 MR. SHAHABUDDIN

(S.O. STUDENTS’ SECTION)

2,000.00 4,35,18,968.44 For AMU Mosque.


6.4.2018



6.4.2018



6.4.2018



6.4.2018

MR. MOHD YASEEN 1,358.00 4,35,23,638.44


6.4.2018

MR. MOHD SHADAB 396.00 4,35,24,034.44

(352) 19.04.2018 By Cheque No. 124549 MR. HABIB ZUBERI 6,600.00 4,35,30,634.00 For Endowment Fund.

30

(353) 30.04.2018 SAVING BANK INTEREST

(w.e.f. 01.02.2018 to 30.04.2018)

96,302.00 4,36,26,936.44

(354) 10.05.2018 BY NEFT FAAA, FEDERATION OF ALIGARH

ALUMNI ASSOCIATION

9,088.80 4,36,36,025.24

(355) 10.05.2018 BY RTGS DR. ASHOK SETH 15,00,000.00 4,51,36,025.24 For Smart Lecture theatres at

JNMC, AMU

(356) 11.05.2018 BY NEFT FAAA, FEDERATION OF ALIGARH

ALUMNI ASSOCIATION

58,432.50 4,51,94,457.74

(357) 11.05.2018 MB-IMPS 06700450 MB-IMPS 06700450 50,000.00 4,52,44,457.74


04.05.2018



04.05.2018



04.05.2018



04.05.2018

MR. MOHD YASEEN 1,358.00 4,52,49,127.74


04.05.2018

MR. MOHD SHADAB 396.00 4,52,49,523.74

(363) 19.05.2018 By DD No. 947181 dated

16.03.2018


BIHAR CHAPTER (AMUOBA BIHAR)

18,000.00 4,52,67,523.74 For Scholarship to 3 students

@ 6000/- each.

(364) 22.05.2018 MB-UPI 700450 dated

22.05.2018

2,000.00 4,52,69,523.74

31

(365) 30.05.2018 MB-IMPS 06700450 MB-IMPS 06700450 2,000.00 4,52,71,523.74


04.06.2018



04.06.2018



04.06.2018



04.06.2018

MR. MOHD YASEEN 1,358.00 4,52,76,193.74


04.06.2018

MR. MOHD SHADAB 396.00 4,52,76,589.74


04.07.2018



04.07.2018



04.07.2018



04.07.2018

MR. MOHD YASEEN 1,358.00 4,52,81,259.74


04.07.2018

MR. MOHD SHADAB 396.00 4,52,81,655.74

(376) 31.07.2018 S.B. Interest for the period from

01.05.2018 to 31.07.2018

S.B. Interest for the period from

01.05.2018 to 31.07.2018

99,140.00 4,53,80,795.74

32

(377) 20.08.2018 140-St 17.08.2018 FD No. 0037614 with Oriental Bank of

Commerce matured on 19.08.2018

6,00,000.00 4,59,80,795.74

(378) 20.08.2018 140-St 17.08.2018 Interest earned on FDRs 6,00,000/- 40,745.00 4,60,21,540.74

(379) 20.08.2018 140-St 17.08.2018 FD No. 0037614 with Oriental Bank of

Commerce matured on 19.08.2018

2,00,000.00 4,62,21,540.74

(380) 20.08.2018 140-St 17.08.2018 Interest earned on FDR Rs. 2,00,000/- 13,530.00 4,62,35,070.74


09.08.2018



09.08.2018



09.08.2018



09.08.2018

MR. MOHD SHADAB 396.00 4,62,38,778.74


18.09.2018

CHAIRMAN, ALUMNI AFFAIRS

COMMITTEE AMU

4,92,228.00 4,67,31,006.74 Prof. Suhail Sabir sb Balance

amount of Alumni Meet-

2017. (386) 24.09.2018 BY NEFT MS. SEHAR FATIMA HARRIS 2,00,000.00 4,69,31,006.74 Donated for Project in

memory of Late Prof.

Hafeezul Rahman. (387) 01.10.2018 BY NEFT MR. SYED RIYAZUL HASSAN 2,100.00 4,69,33,106.74


19.09.2018


33


19.09.2018



19.09.2018



19.09.2018

MR. MOHD SHADAB 396.00 4,69,36,814.74

(392) 04.10.2018 By NEFT MR. REHAN KHAN TUFAIL AHMAD 50,000.00 4,69,86,814.74


29.09.2018



29.09.2018



29.09.2018



29.09.2018

MR. MOHD SHADAB 396.00 4,69,90522.74


10.10.2018

PROF. TARIQ MANSOOR (V.C) 2,00,000.00 4,71,90,522.74 (For running project in

memory of Lt. Prof. Hafeezul

Rahman) (398) 15.10.2018 By Cheque No. 565738 dated

10.10.2018

DR. SARAH MARIAM 2,00,000.00 4,73,90,522.74


10.10.2018

MR. MOHAMMAD NASIR 2,00,000.00 4,75,90,522.74


12.10.2018

MR. KHALID JUNAID 2,00,000.00 4,77,90,522.74

34


12.10.2018

DR. MOHAMMAD FAHAD 2,00,000.00 4,79,90,522.74


12.10.2018

MS. SAMA KHALID 2,00,000.00 4,81,90,522.74


15.10.2018

MR. AHMAD OMAR FAROOQ 2,00,000.00 4,83,90,522.74


20.10.2018

DR. SYED HASAN HARIS 2,00,000.00 4,85,90,522.74


17.10.2018

MRS. SHAHNAZ HARIS 2,00,000.00 4,87,90,522.74

(406) 30.10.2018 By Cheque No. 538848 MR. ALI HARRIS 2,00,000.00 4,89,90,522.74 (For running project in


Rahman) (407) 30.10.2018 By Cheque No. 538848 MS. SEHBA RAHMAN 2,00,000.00 4,91,90,522.74

(408) 30.10.2018 By Cheque No. 538848 MR. ARSAL SHERE 2,00,000.00 4,93,90,522.74


17.10.2018

MR. HUSAIN AZIB RASHEED 2,00,115.00 4,95,90,637.74

(410) 31.10.2018 S.B INTEREST FOR THE

PERIOD FROM 01.08.2018

TO 31.10.2018

S.B INTEREST FOR THE PERIOD

FROM 01.08.2018 TO 31.10.2018

98,391.00 4,96,89,028.74


11.10.2018

MR.SYED AHMAD FAISAL SHERE 2,00,000.00 4,98,89,028.74 (For running project in


Rahman) (412) 06.11.2018 By NEFT MR. SYED RIYAZUL HASSAN 2,000.00 4,98,91,028.74

35


09.11.2018

MR. SHAIK ABDUL RAHIM 1,00,000.00 4,99,91,028.74 (For Miscellaneous work)


31.10.2018



31.10.2018



31.10.2018



31.10.2018

MR. MOHD SHADAB 396.00 4,99,94,736.74


30.11.2018



30.11.2018



30.11.2018



30.11.2018

MR. MOHD SHADAB 396.00 4,99,98,444.74


31.12.2018



31.12.2018



31.12.2018

MR. MOHD SHADAB 396.00 5,00,01,473.74

36

(425) 21.01.2019 By NEFT MR. SHAMIMULLAH KHAN 10,000.00 5,00,11,473.74


10.01.2019

DR. PARVEEN RASHEED

(Hafeez Manzil, Marris Road Aligarh

4,00,000.00 5,04,11,473.74 (For running project in


Rahman) (427) 31.01.2019 S.B INTEREST FOR THE

PERIOD FROM 01.11.2018

TO 31.01.2019

S.B INTEREST FOR THE PERIOD

FROM 01.11.2018 TO 31.01.2019

1,29,504.00 5,05,40,977.74


31.01.2019



31.01.2019



31.01.2019



31.01.2019

MR. MOHD SHADAB 396.00 5,05,44,830.74


03.02.2019


PATNA BIHAR CHAPTER (AMUOBA)

18,000.00 5,05,62,830.74 For Scholarship to

economically 3 poor students

of MBA/B.ed Rs.6000 (433) 12.03.2019 By Cheque No. 528278 dated

28.02.2019



28.02.2019



28.02.2019

MR. MOHD SHADAB 396.00 5,05,66,004.74

(436) 26.03.2019 By NEFT MR. MOHAMMAD SIRAJUDDIN

Ex- Captain AMU Lawn Tennis Club-

1991-92

50,000.00 5,06,16,004.74 For Construction of Synthetic

Court No. 02 at Chattari

Pavalion

37


02.04.2019



02.04.2019



02.04.2019

MR. MOHD SHADAB 396.00 5,06,19,178.74

(440) 30.4.2019 SB INTEREST FOR THE

PERIOD

(01.02.2019 to 30.04.2019)

SB INTEREST FOR THE PERIOD

(01.02.2019 to 30.04.2019)

1,29,977.00 5,07,49,155.74

(441) 01.05.2019 By clg Cheque No. 112380

ICICI (A/cs Section) $ 35,000

Aligarh Alumni Association of Dallas

Fort Worth (USA) AAADFW

24,03,257.19 5,31,52,412.93 For scholarship to AMU

Students and for AMU Girls

High School.


30.04.2019 M/O April-19

Mr. Anwar Khursheed

Mr. Saleemur Rehman

Mr. Mohd Shadab

2433.00

345.00

396.00

5,31,55,586.93

(443) 01.06.2019 By Cash Dr. Yousuf Ansari 2,00,000.00 5,33,55,586.93



(446) 13.06.2019 By Clg Cheque No. 526522 dtd

30.05.2019 M/O May-19

Mr. Anwar Khursheed

Mr. Saleemur Rehman

Mr. Mohd Shadab

2,672.00

345.00

396.00

5,37,58,999.93

(447) 10.07.2019 By cheque No. 526561 dtd

29.06.2019 M/O June-19

Mr. Anwar Khursheed

Mr. Saleemur Rehman

Mr. Mohd Shadab

Mr. A

2,672.00

345.00

396.00

5,37,62,412.93

38

(448) 31.07.2019 Bank Interest S.B INTEREST FOR THE PERIOD

FROM 01.05.2019 TO 31.07.2019

1,49,611.00 5,39,12,023.93

(449) 02.08.2019 By NEFT IT36701908011260

US$ 1000

AMU Alumni Association of Michigan

USA

66,559.44 5,39,78,583.37 For Scholarship to MS. Hira

Aslam, Student of Agriculture

AMU

(450) 14.08.2019 By Cheque No. 526600 dtd

03.08.2019 M/O July-2019

Mr. Anwar Khursheed

Mr. Saleemur Rehman

Mr. Mohd Shadab

2,751.00

345.00

396.00

5,39,82,075.37

451 22.08.2019 MB-IMPS credit 06700450- Bank credit 25.00 5,39,82,100.37

452 27.08.2019 MB-IMPS credit 06700450- Bank credit 10.00 5,39,82,110.37

453 16.09.2019 By Clg. Cheque No. 526442

dtd 03.09.2019 M/O August-19

Mr. Saleemur Rehman

Mr. Mohd Shadab

345.00

396.00

5,39,82,851.37

454 09.10.2019 By Cash Dr. Yousuf Ansari 2,00,000.00 5,41,82,851.37 (For one room in the proposed

centenary Alumni Guest

House)

455 11.10.2019 By Cash Dr. Yousuf Ansari 2,00,000.00 5,43,82,851.37 (For one room in the proposed

centenary Alumni Guest

House)

456 17.10.2019 By Clg. Cheque No. 526483

dtd 05.10.2019 M/O Sept-19

Mr. Saleemur Rehman 345.00 5,43,83,196.37

457 17.10.2019 By Clg. Cheque No. 526483

dtd 05.10.2019 M/O Sept-19

Mr. Mohd Shadab 396.00 5,43,83,592.37

458 18.10.2019 UPI/ AMANAMU UPI/ AMANAMU 100.00 5,43,83,692.37

39

459 31.10.2019 Interest S.B. Interest for the period from

01.08.2019 to 31.10.2019

1,45,547.00 5,45,29,239.37

460 08.11.2019 UPI/AMANAMU UPI/AMANAMU 50.00 5,45,29,289.37

461 25.11.2019 MB-IMPS credit 06700450 Mr. Parvez Khan/ Mr. Kamran 30,500.13 5,45,59,789.5 (For scholarship)

462 12.12.2019 By Clg.Cheque no. 527951

dated 04.11.2019

Mr. Saleemur Rehman

Mr. Mohd Shadab

345.00

396.00

5,45,60,530.50

463 14.01.2020 By Clg Cheque no. 527997

dated 06.12.19 M/o November

ER - 2019

Mr. Saleemur Rehman

Mr. Mohd Shadab

345.00

396.00

5,45,61,271.50

464 14.01.2020 MB-IMPS credit 06700450 Mr. Merajuddin/ Naseem A Khan 50,000.00 5,46,11,271.50

465 16.01.2020 MB-IMPS credit 06700450 Mr. Sajid Ahmed/ Zarin Sajid Khan

( For Scholarship to needy students)

30,000.00 5,46,41,271.50

466 16.01.2020 MB-IMPS credit 06700450 Mr. Sajid Ahmed/ Zarin Sajid Khan


30,000.00 5,46,71,271.50

467 16.01.2020 NEFT 1897618397 Mr. Sajid Ahmed/ Zarin Sajid Khan


30,000.00 5,47,01,271.50

468 27.01.2020 MB-IMPS credit 06700450 Mr. Iqbal Maqsood U.S.A 64,286.00 5,47,65,557.50

469 31.01.2020 Intt S.B. Interest for the period from

01.11.2019 to 31.01.2020

1,36,503.00 5,49,02,060.50

40

470 13.02.2020 By clg Cheque no. 526882 dtd

4.01.20, M/o Dec 19

Mr. Saleemur Rehman

Mr. Durre-Ahmad Nizami

Mr. Mohd Shadab

345.00

679.00

396.00

5,49,02,405.50

5,49,03,084.50

5,49,03,480.50

471 26.02.2020 Intt. For scholarship FD Rs.

6,00,000/- matured on

26.02.2020 in Canara Bank

Intt. For scholarship FD Rs. 6,00,000/-

matured on 26.02.2020 in Canara Bank

67,774.00 5,49,71,254.50

472 27.02.2020 By clg cheque no. 528623 dtd

06.02.2020, M/o Jan 20

Mr. Saleemur Rehman

Mr. Mohd Shadab

345.00

396.00

5,49,71,995.50

473 29.02.2020 UPI/006051239644/Y

UPI:006051239644 30.00 5,49,72,025.50 For Delhi Riot Victims

474 29.02.2020 UPI/006041027054/P UPI:006041027054 12.00 5,49,72,037.50 For Delhi Riot Victims

475 29.02.2020 199410300338 Delhi Riots 199410300338 49,000.00 5,50,21,037.50 For Delhi Riot Victims

476 29.02.2020 UPI/006020321364/I UPI:006020321364 200.00 55021237.50 For Delhi Riot Victims

477 29.02.2020 UPI/006020172427/A UPI:006020172427 400.00 55021637.50 For Delhi Riot Victims

478 29.02.2020 UPI/006060691793/Y UPI:006060691793 200.00 55021837.50 For Delhi Riot Victims

479 29.02.2020 006021700213 Mr. Khasrul Alam 10.00 5,50,21,847.50 For Delhi Riot Victims

480 29.02.2020 006021715990 Mr. Faisal Mumtaz 10,000.00 5,50,31,847.50 For Delhi Riot Victims

41

481 29.02.2020 UPI/006043701962/P UPI:006043701962 2,000.00 5,50,33,847.50 For Delhi Riot Victims

482 29.02.2020 UPI/006021342503/I UPI:006021342503 200.00 5,50,34,047.50 For Delhi Riot Victims


484 29.02.2020 UPI/006021465345/H UPI:006021465345 500.00 5,50,35,047.50 For Delhi Riot Victims


486 29.02.2020 UPI/006022589549/H UPI:006022589549 1,000.00 5,50,36,247.50 For Delhi Riot Victims

487 29.02.2020 UPI/006022821054/Y UPI:006022821054 500.00 5,50,367,47.50 For Delhi Riot Victims


489 01.03.2020 006100350589 Mr. Zaheer 1,200.00 5,50,37,977.50 For Delhi Riot Victims

490 01.03.2020 006100883165 UPI:006100883165 1,500.00 5,50,39477.50 For Delhi Riot Victims

491 01.03.2020 006106450886 Mr. Mohd Ismail 5,000.00 5,50,44,477.50 For Delhi Riot Victims

42


493 01.03.2020 006108480978 Saunrise Hospital 10,000.00 5,50,54,527.50 For Delhi Riot Victims

494 01.03.2020 006108401198 Mr. Azeem Mo 300.00 5,50,54,827.50 For Delhi Riot Victims

495 01.03.2020 006108409557 Mr. Azeem Mo 20.64 5,50,54,848.14 For Delhi Riot Victims

496 01.03.2020 006109805074 Mr. Muktha 5,000.00 5,50,59,848.14 For Delhi Riot Victims

497 01.03.2020 UPI/:006120543573/Y UPI:006120543573.00 200.00 5,50,60,048.14 For Delhi Riot Victims

498 01.03.2020 006110807629 Mr. Muinul Haque 50.00 5,50,60,098.14 For Delhi Riot Victims

499 01.03.2020 00611002508 Mr. Munim S 100.00 5,50,60,198.14 For Delhi Riot Victims

500 01.03.2020 UPI/006140686399/Y UPI:006140686399 1,000.00 5,50,61,198.14 For Delhi Riot Victims

501 01.03.2020 006110132056 Mr. Harish Shetty 6,000.00 5,50,67,198.14 For Delhi Riot Victims

502 01.03.2020 006133523547 Mr. Ekbal B 50.00 5,50,67,248.14 For Delhi Riot Victims

43

503 01.03.2020 006111378017 Mr. Shamim Ur Rehman 1,000.00 5,50,68,248.14 For Delhi Riot Victims

504 01.03.2020 006111284628 Mr. Safdar 5.00 5,50,68,253.14 For Delhi Riot Victims

505

01.03.2020 NEFT- Mr. Masood Khan Mr. Mohammad Masood Khan 18.00 5,50,68,271.14 For Delhi Riot Victims

506 01.03.2020 NEFT- Mr. Vamique Fozail Mr. Vamique Fozail 7,000.00 5,50,75,271.14 For Delhi Riot Victims

507 01.03.2020 006112727428 Mr. Nadeem T 2,000.00 5,50,77,271.14 For Delhi Riot Victims

508 01.03.2020 MB: 06700450 MB: 06700450 500.00 5,50,77,771.14 For Delhi Riot Victims

509 01.03.2020 006136237464 Mr/ Sahiran 200.00 5,50,77,971.14 For Delhi Riot Victims

510 01.03.2020 006112363685 Mr.Ubaid Ur Rehman 5,000.00 5,50,82,971.14 For Delhi Riot Victims

511 01.03.2020 006113527075 Mr. Abdul Rehman 600.00 5,50,83,571.14 For Delhi Riot Victims

512 01.03.2020 006113982206 UPI:006113982206 2,000.00 5,50,85,571.14 For Delhi Riot Victims

513 01.03.2020 006145407639 UPI:006145404639 300.00 5,50,85,871.14 For Delhi Riot Victims

44

514 01.03.2020 00611573355 Ms. Afreen Khan 15,000.00

5,51,00,871.14 For Delhi Riot Victims


516 01.03.2020 006115512978 Ms. Amber Siddiqui 5,000.00 5,51,05,971.14 For Delhi Riot Victims

517 01.03.2020 006115069221 Mr. Khan Reh 500.00 5,51,06,471.14 For Delhi Riot Victims

518 01.03.2020 006116103532 Ms. Samina 1,000.00 5,51,07,471.14 For Delhi Riot Victims

519 01.03.2020 006116280282 UPI: 006116280282 500.00 5,51,07,971.14 For Delhi Riot Victims


521 01.03.2020 NEFT- Ms. Ghazala Ambrin Ms. Ghazala Ambrin 3,000.00 5,51,11,071.14 For Delhi Riot Victims

522 01.03.2020 NEFT- Mr. Mohd Nadim Heyat jilani

Mr. Mohd Nadim Heyat jilani 500.00 5,51,11,571.14 For Delhi Riot Victims

523 01.03.2020 006118301974 Mr. Faisal Husaini 1,000.00 5,51,12,571.14 For Delhi Riot Victims

524 01.03.2020 006118215305 Mr. Zulfikar Abdul Quddu 200.00 5,51,12,771.14 For Delhi Riot Victims

45

525 01.03.2020 006118228626 Ms. Shaista Shabbir 500.00 5,51,13,271.14 For Delhi Riot Victims

526 01.03.2020 006119237492 Mr. Wasif ZA 100.00 5,51,13,371.14 For Delhi Riot Victims

527 01.03.2020 006119517130 Ms. Foziya K 500.00 5,51,13,871.14 For Delhi Riot Victims

528 01.03.2020 006120454844 Ms. Anam Asl 2,000.00 5,51,15,871.14 For Delhi Riot Victims

529 01.03.2020 006120670643 Mr. Mustafa Ali Khan 5,000.00 5,51,20,871.14 For Delhi Riot Victims

530 01.03.2020 006142049448 Mr. Malik 251.00 5,51,21,122.14 For Delhi Riot Victims

531 01.03.2020 006163209102 UPI: 006163209102 100.00 5,51,21,222.14 For Delhi Riot Victims

532 01.03.2020 006121338552 Mr. Inam Ahmad 2,000.00 5,51,23,222.14 For Delhi Riot Victims

533 01.03.2020 006122383399 Mr. Salahuddeen 1,000.00 5,51,24,222.14 For Delhi Riot Victims

534 01.03.2020 006122387842 Ms. Tarana Sarwat 60,000.00 5,51,84,222.14 For Delhi Riot Victims

535 01.03.2020 UPI/006166703487/Y UPI: 006166703487 1,000.00 5,51,85,222.14 For Delhi Riot Victims

46

536 01.03.2020 006122138374 Mr. Syed Ijlal Haider 10,000.00 5,51,195,222.14 For Delhi Riot Victims

537 01.03.2020 NEFT- Mr. Tariq Rauf Sherwani

Mr. Tariq Rauf Sherwani 5,000.00 5,52,00,222.14 For Delhi Riot Victims

538 01.03.2020 006123471111 Mr. Aman Kuraishi 200.00 5,52,00,422.14 For Delhi Riot Victims

539 02.03.2020 006200045756 Mr. Farooq 500.00 5,52,00,922.14 For Delhi Riot Victims

540 02.03.2020 NEFT- Mr. Ali Harris Shere Mr. Ali Harris Shere 1,00,000.00 5,53,00,922.14 For Delhi Riot Victims

541 02.03.2020 NEFT- Mr. Jeevan Shetty Mr. Jeevan Shetty 5,000.00 5,53,05,922.14 For Delhi Riot Victims


543 02.03.2020 006205586403 Mr. Mohd Monis Raza 500.00 5,53,08,422.14 For Delhi Riot Victims

544 02.03.2020 006208772895 Mr. Dilshad Ahmad 500.00 5,53,08,922.14 For Delhi Riot Victims


546 02.03.2020 006211689893 Mr. Shoaib Ur Rehman 10,000.00 5,53,19,422.14 For Delhi Riot Victims

47

547 02.03.2020 NEFT- Mr. Malik Zubair Ahmad

Mr. Malik Zubair Ahmad 3,000.00 5,53,22,422.14 For Delhi Riot Victims

548 02.03.2020 Cash Deposit Cash Deposit 500.00 5,53,22,922.14 For Delhi Riot Victims

549 02.03.2020 006211915317 Ms. Shabina Hussain 1,000.00 5,53,23,922.14 For Delhi Riot Victims

550 02.03.2020 Cash Deposit Cash Deposit 5,000.00 5,53,28,922.14 For Delhi Riot Victims

551 02.03.2020 NEFT- Mr. Mohammad Samir Faroo

Mr. Mohammad Samir Faroo 5,000.00 5,53,33,922.14 For Delhi Riot Victims

552 02.03.2020 NEFT- Mr. Farooq Ahmad Mr. Farooq Ahmad 1,000.00 5,53,34,922.14 For Delhi Riot Victims

553 02.03.2020 006213115592 Mr. Shadat Ali Liyakat Ali 1,000.00 5,53,35,922.14 For Delhi Riot Victims

554 02.03.2020 006213275809 Mr. Anwer Ahmad 2,000.00 5,53,37,922.14 For Delhi Riot Victims

555 02.03.2020 006213218881 Mr. Tehseen Ahmad 50,000.00 5,53,87,922.14 For Delhi Riot Victims

556 02.03.2020 006213667461 Mr. Humayoo 1,000.00 5,53,88,922.14 For Delhi Riot Victims

557 02.03.2020 UPI/ ISG REV UPI:006117372366 300.00 5,53,89,222.14 For Delhi Riot Victims

48

558 02.03.2020 UPI/ ISG REV UPI:006154200513 1,000.00 5,53,90,222.14 For Delhi Riot Victims

559 02.03.2020 UPI ISG REV UPI:006133217751 500.00 5,53,90,722.14 For Delhi Riot Victims




563 02.03.2020 NEFT- Mr. Shakeel Zamal Mr. Shakeel Zamal 1,000.00 5,53,92,222.14 For Delhi Riot Victims


565 02.03.2020 006216643490 Mr. Saquib Hayat 500.00 5,53,92,922.14 For Delhi Riot Victims

566 02.03.2020 006216387746 Mr. Tahir Ha 1,000.00 5,53,93,922.14 For Delhi Riot Victims

567 02.03.2020 006216427152 Mr. Sahan.R 20.00 5,53,93,942.14 For Delhi Riot Victims

568 02.03.2020 006218530158 Transfer Wise LTD 1,945.00 5,53,95,887.14 For Delhi Riot Victims

49

569 02.03.2020 006219770878 Mr. Intsar Ahmed 1,000.00 5,53,96,887.14 For Delhi Riot Victims

570 02.03.2020 006220411399 Mr. Arif Hussain 2,000.00 5,53,98,887.14 For Delhi Riot Victims

571 02.03.2020 006220216384 Mr. H. Mehdi 500.00 5,53,99,387.14 For Delhi Riot Victims

572 02.03.2020 NEFT- Mr. Mohammad Amir Mr. Mohammad Amir 10,000.00 5,54,09,387.14 For Delhi Riot Victims

573 02.03.2020 006221896083 Mr. I. Khan. I 1,000.00 5,54,10,387.14 For Delhi Riot Victims

574 02.03.2020 NEFT- Mr. Ahmad Fareed Mr. Ahmad Fareed 8,000.00 5,54,18,387.14 For Delhi Riot Victims

575 02.03.2020 UPI/006222392428/U UPI:006222392428 2,000.00 5,54,20,387.14 For Delhi Riot Victims


577 02.03.2020 MB:06700450 MB:06700450 1,000.00 5,54,22,387.14 For Delhi Riot Victims

578 02.03.2020 NEFT- Mr. Asim Reza Mr. Asim Reza 2,500.00 5,54,24,887.14 For Delhi Riot Victims

579 03.03.2020 006300873811 Mr. Mohd Raj 10,000.00 5,54,34,887.14 For Delhi Riot Victims

50

580 03.03.2020 NEFT- Mr. Mumtaz Alam Mr. Mumtaz Alam 10,000.00


581 03.03.2020 NEFT- Mr. Saif Naseem Mr. Saif Naseem 15,000.00 5,54,59,887.14 For Delhi Riot Victims

582 03.03.2020 NEFT- Ms. Subhoohi Shervani Ms. Subhoohi Shervani 5,000.00



584 03.03.2020 UPI/006318815227/Y UPI:006318815227 100.00 5,54,65,587.14

For Delhi Riot Victims

585 03.03.2020 006309079136 Ms. Umairha 80.00 5,54,65,667.14 For Delhi Riot Victims

586 03.03.2020 006310407897 Mr. Kamil Va 500.00 5,54,66,167.14 For Delhi Riot Victims

587 03.03.2020 0063130302464 Mr. Mohd Sibtain

5,000.00 5,54,71,167.14 For Delhi Riot Victims

588 03.03.2020 NEFT- Mr. Abdur Rahman Mr. Abdur Rahman 4,000.00 5,54,75,167.14 For Delhi Riot Victims

589 03.03.2020 006376842283 Mr. Sajid Iqbal 500.00 5,54,75,667.14 For Delhi Riot Victims

590 03.03.2020 UPI/006312583863/A UPI:006312583863 300.00 5,54,75,967.14 For Delhi Riot Victims

51

591 03.03.2020 0063132931840 Mr. Faraz Khan 5,000.00 5,54,80,967.14 For Delhi Riot Victims


593 03.03.2020 006312405681 Mr. Ma Waris 1,000.00 5,54,82,967.14 For Delhi Riot Victims

594 03.03.2020 UPI/006313895146/Y UPI/006313895146/Y 111.00 5,54,83,078.14 For Delhi Riot Victims

595 NEFT- M.W.Y. Khan M.W.Y. Khan 10,000.00 5,54,93,078.14 For Delhi Riot Victims


597 03.03.2020 006314883890 Mr. Syed Obeidullah Hussain 1,000.00 5,54,99,078.14 For Delhi Riot Victims

598 03.03.2020 NEFT- Ms. Sana Zehra Ms. Sana Zehra 7,500.00 5,55,06,578.14 For Delhi Riot Victims


600 03.03.2020 006315640515 Mr. Nawal 3,500.00 5,55,10,378.14 For Delhi Riot Victims


52


603 03.03.2020 DONATION-5247101003165 5247101003165 1,000.00 5,55,32,378.14 For Delhi Riot Victims

604 03.03.2020 NEFT- Mr. Masood Ahmad Mr. Masood Ahmad 50,000.00 5,55,82,378.14 For Delhi Riot Victims

605 03.03.2020 006316335723 Mr. Jawed Iqbal Siddiqui 15,000.00 5,55,97,378.14 For Delhi Riot Victims

606 03.03.2020 006316349286 Mr. Mahmudul Hasan 10,000.00 5,56,07,378.14 For Delhi Riot Victims

607 59603.03.2020597

NEFT- Mr. Ahmad Husain Mr. Ahmad Husain 15,000.00 5,56,22,378.14 For Delhi Riot Victims


609 03.03.2020 006318181023 Ms. Ayesha Nomani/ Mr. Ehtesham Ahmad


610 03.03.2020 UPI:/006318181023/A UPI:006318181023 412.00 5,56,49,790.14 For Delhi Riot Victims



53

613 03.03.2020 006319159055 Mr. Mazhar N 5,00.00 5,56,60,290.14 For Delhi Riot Victims

614 03.03.2020 006320309009 Mr. Mohammad Faisal 10,000.00 5,56,70,290.14 For Delhi Riot Victims

615 03.03.2020 006321368872 Mr. Zulfikar 5,000.00 5,56,75,290.14 For Delhi Riot Victims

616 03.03.2020 006322506554 Mr. Ghazali Andleeb Akht 2,500.00 5,56,77,790.14 For Delhi Riot Victims


618 03.03.2020 NEFT- Mr. Mohammad Seraj Mr. Mohammad Seraj 1,000.00 5,56,79,790.14 For Delhi Riot Victims

619 03.03.2020 NEFT- Ms. Anam Fatima Ms. Anam Fatima 2,000.00 5,56,81,790.14 For Delhi Riot Victims

620 03.03.2020 NEFT- Mr. Mohib Ahmed Mr. Mohib Ahmed 1,000.00 5,56,802,790.14 For Delhi Riot Victims

621 04.03.2020 UPI/006401719155 UPI:006401719155 10,000.00 5,56,92,790.14 For Delhi Riot Victims

622 04.03.2020 006401688061 Mr. Wamiurrab 3,946.00 5,56,96,736.14 For Delhi Riot Victims

623 04.03.2020 006406580322 Mr. Mohd Yawar 1,000.00 5,56,97,736.14 For Delhi Riot Victims

54

624 04.03.2020 MB:06700450 MB:06700450 111.00 5,56,97,847.14 For Delhi Riot Victims

625 04.03.2020 8474101051673 8474101051673 2,500.00 5,57,00,347.14 For Delhi Riot Victims

626 04.03.2020 NEFT- Ms. Sana Ms. Sana 10,000.00 5,57,10,347.14 For Delhi Riot Victims

627 04.03.2020 MB:5247101002818 MB:5247101002818 1,000.00 5,57,11,347.14 For Delhi Riot Victims

628 04.03.2020 NEFT- Mr. Tauseef Ahmad Mr. Tauseef Ahmad 10,000.00 5,57,21,347.14 For Delhi Riot Victims

629 04.03.2020 UPI:/006440132982/Y UPI:006440132982 500.00 5,57,21,847.14 For Delhi Riot Victims


631 04.03.2020 006412767394 Ms. Asra Nasir Khan 3,000.00 5,57,26,847.14 For Delhi Riot Victims

632 04.03.2020 006412586658 Ms. Abu Huraira 2,500.00 5,57,29,347.14 For Delhi Riot Victims

633 04.03.2020 NEFT- Mr. Mirza Barkatullah Baig

Mr. Mirza Barkatullah Baig 5,000.00 5,57,34,347.14 For Delhi Riot Victims


55

635 04.03.2020 NEFT- Mr. Tufail Ahmad Khan Mr. Tufail Ahmad Khan 25,000.00 5,57,84,347.14 For Delhi Riot Victims

636 04.03.2020 006413733178 Mr. Qasim Ahmad Farooqi 10,000.00 5,57,94,347.14 For Delhi Riot Victims

637 04.03.2020 NEFT- Capt. Anjum Nabi Azmi Capt. Anjum Nabi Azmi 10,000.00 5,58,04,347.14 For Delhi Riot Victims


639 04.03.2020 Cash Deposit Prof. Fatima Zehra Bilgrami 14,000.00 5,58,43,347.14 For Delhi Riot Victims

640 04.03.2020 006416287291 Mr. Tanveer Javed 5,000.00 5,58,48,347.14 For Delhi Riot Victims

641 04.03.2020 006417799718 Mr. Jawed Iqbal Siddiqui 5,000.00 5,58,53,347.14 For Delhi Riot Victims

642 04.03.2020 NEFT- Mr. Syed Javed Hussain Mr. Syed Javed Hussain 50,000.00 5,59,03,347.14 For Delhi Riot Victims

643 04.03.2020 NEFT- Ms. Eram Afroz Ms. Eram Afroz 5,000.00 5,59,08,347.14 For Delhi Riot Victims

644 04.03.2020 006476833158 006476833158 500.00 5,59,08,847.14 For Delhi Riot Victims

645 04.03.2020 NEFT- Mr. Mazhar Ali Khan Mr. Mazhar Ali Khan 10,000.00 5,59,18,847.14 For Delhi Riot Victims

56

646 04.03.2020 NEFT- Mr. Syed Abdullah Ashraf

Mr. Syed Abdullah Ashraf 1,000.00 5,59,19,847.14 For Delhi Riot Victims

647 04.03.2020 006421668422 Mr. Syed Qaim Mujta 30,000.00 5,59,49,847.14 For Delhi Riot Victims

648 04.03.2020 006421046977 Mr. Minhajul Haque 10,000.00 5,59,59,847.14 For Delhi Riot Victims





653 05.03.2020 006510844925 Mr. Mohammad Nadeem 5,000.00 5,59,65,947.14 For Delhi Riot Victims

654 05.03.2020 006510668147 Mr. Belal Ahmad 5,000.00 5,59,70,947.14 For Delhi Riot Victims

655 05.03.2020 006510111034 Mr. Izhar Ahmad 25,000.00 5,59,95,947.14 For Delhi Riot Victims


57


658 05.03.2020 -000000515138 CLG, Lucknow-000000515138 100.00 5,60,17,047.14 For Delhi Riot Victims

659 05.03.2020 NEFT- Mr. Mohammad Zubair Kamal

Mr. Mohammad Zubair Kamal 2,000.00 5,60,19,047.14 For Delhi Riot Victims

660 05.03.2020 Mr. Hamza Kazmi Mr. Hamza Kazmi 45,000.00 5,60,64,047.14 For Delhi Riot Victims

661 05.03.2020 Mr. Mukhtar Hussain Mr. Mukhtar Hussain 5,000.00 5,60,69,047.14 For Delhi Riot Victims

662 05.03.2020 NEFT- Mr. Anis Ahmed Khan Mr. Anis Ahmed Khan 5,000.00 5,60,74,047.14 For Delhi Riot Victims

663 05.03.2020 NEFT- Dr. Mohammad Imdadul Haque

Dr. Mohammad Imdadul Haque 50,000.00 5,61,24,047.14 For Delhi Riot Victims

664 05.03.2020 00651581186 MR. Ezharul Ansari 2,000.00 5,61,26,047.14 For Delhi Riot Victims

665 05.03.2020 006548721460 Nabeel D 2,000.00 5,61,28,047.14 For Delhi Riot Victims

666 05.03.2020 006518657115 Mr. Jamal Akhtar 2,000.00 5,61,30,047.14 For Delhi Riot Victims

667 05.03.2020 006518661514 Mr. Mohd Yasir Zuba 1,000.00 5,61,31,047.14 For Delhi Riot Victims

58

668 05.03.2020 006518229185 Mr. Imtiaja 100.00 5,61,31,147.14 For Delhi Riot Victims

669 05.03.2020 006519698887 Mr. Mohd Kalimuddin Ahmad 5,000.00 5,61,36,147.14 For Delhi Riot Victims

670

05.03.2020 006520093312 006520093312 Mr. Saqib Sarwar 5,000.00 5,61,41,147.14 For Delhi Riot Victims

671 05.03.2020 006521609018 Mr. Wasim Khan 10,000.00 5,61,51,147.14 For Delhi Riot Victims

672 05.03.2020 006521365171 Mr. Shazada Ansari 5,001.00 5,61,56,148.14 For Delhi Riot Victims

673 06.03.2020 006600824142 Md. Atiqur Rahman 2,000.00 5,61,58,148.14 For Delhi Riot Victims

674 06.03.2020 006602761389 006602761389 Sheikh 5,000.00 5,61,63,148.14 For Delhi Riot Victims

675 06.03.2020 006607210820 Mr. Shoaib Ur Rehman 25,000.00 5,61,88,148.14 For Delhi Riot Victims


677 06.03.2020 NEFT- Mr. Maroof Ali Mr. Maroof Ali 2,000.00 5,61,95,148.14 For Delhi Riot Victims

678 06.03.2020 006611573719/H 006611573719 Mr. I Khan 2,000.00 5,61,97,148.14 For Delhi Riot Victims

59

679 06.03.2020 NEFT- Mr. Mohd Khalid Mr. Mohd Khalid 10,000.00 5,62,07,148.14 For Delhi Riot Victims

680 06.03.2020 NEFT- Mr. Hamayun Rasheed Khan

Mr. Hamayun Rasheed Khan 6,000.00 5,62,13,148.14 For Delhi Riot Victims

681 06.03.2020 NEFT- Mr. Shamsudheen Mr. Shamsudheen 5,000.00 5,62,18,148.14 For Delhi Riot Victims

682 06.03.2020 006613585930 Mr. Mohammad Shahab 500.00 5,62,18,648.14 For Delhi Riot Victims

683 06.03.2020 006613059267 Mr. Asif Siddiqui 20,000.00 5,62,38,648.14 For Delhi Riot Victims



686 06.03.2020 NEFT- Dr. Mushtaq Ahmad Khan

Dr. Mushtaq Ahmad Khan 20,000.00 5,62,89,148.14 For Delhi Riot Victims

687 06.03.2020 006615670398 Mr. Nadeem Sayeed 5,000.00 5,62,94,148.14 For Delhi Riot Victims

688 06.03.2020 006615672945 Mr. Nadeem Sayeed 5,000.00 5,62,99,148.14 For Delhi Riot Victims

689 06.03.2020 006619833967 Mr. Toha Khan Afridi 10,000.00 5,63,09,148.14 For Delhi Riot Victims

60


691 07.03.2020 006701064894 Mr. Shahbaz 5,000.00 5,63,14,648.14 For Delhi Riot Victims

692 07.03.2020 UPI/:006736336404/Y UPI:006736336404 100.00 5,63,14,748.14 For Delhi Riot Victims

693 07.03.2020 000000051160 Prof. Asghar Abbas 10,000.00 5,63,24,748.14 For Delhi Riot Victims

694 07.03.2020 NEFT- Mr. Mohammad Bari Mr. Mohammad Bari 45,000.00 5,63,69,748.14 For Delhi Riot Victims

695 07.03.2020 NEFT- Mr. Mohammad Raza Mr. Mohammad Raza 10,000.00 5,63,79,748.14 For Delhi Riot Victims


697 07.03.2020 006715749566 Ms. Sheeba Maqsood 12,000.00 5,64,11,748.14 For Delhi Riot Victims

698 07.03.2020 NEFT- Mazhar Saeed Rizvi/Nasreen Rizvi

Mr. Mazhar Saeed Rizvi/Nasreen Rizvi


699 07.03.2020 Cash Deposit Mr. Abdul Hamid IPS, Registrar, AMU 10,000.00 5,64,31,748.14 For Delhi Riot Victims

700 07.03.2020 Cash Deposit Mr. Faizan Ahmad 9,000.00 5,64,40,748.14 For Delhi Riot Victims

61

701 07.03.2020 006720176330 Ms.Nikhat Fatima 2,000.00 5,64,42,748.14 For Delhi Riot Victims

702 07.03.2020 UPI/006721239353/A UPI:006721239353 650.00 5,64,43,398.14 For Delhi Riot Victims



705 08.03.2020 N06820108 Mr. Mohammad Aamir Sulaiman 49,000.00 5,65,12,398.14 For Delhi Riot Victims

706 08.03.2020 UPI/006812410680 006812410680 500.00 5,65,12,898.14 For Delhi Riot Victims

707 08.03.2020 UPI/006812436944 006812436944 30,000.00 5,65,42,898.14 For Delhi Riot Victims

708 08.03.2020 006813615007 Mr. Mohammad Shabbir 5,000.00 5,65,47,898.14 For Delhi Riot Victims


710 08.03.2020 006817703047 Mr. Mohammad Aamir Siddidqui 5,500.00 5,65,58,398.14 For Delhi Riot Victims

711 08.03.2020 006817710425 Mr. Asif Salim 1,000.00 5,65,59,398.14 For Delhi Riot Victims

62

712 08.03.2020 N0682010874 Mr. Syed Abuzar Suhail 10,000.00 5,65,69,398.14 For Delhi Riot Victims

713 09.03.2020 006909544823 Mr. Ameerul Hasan 1,000.00 5,65,70,398.14 For Delhi Riot Victims

714 09.03.2020 JTI1941710580 Mr. Mazhar Ali Khan 5,000.00 5,65,75,398.14 For Delhi Riot Victims

715 09.03.2020 JTI1941880896 Ms. Maimoona Sahar (Mr. Mazhar Ali Khan)


716 09.03.2020 UPI/006913944671/H Alignai-006913944671 1,000.00 5,65,84,398.14 For Delhi Riot Victims

717 09.03.2020 006914697004 Mr. Syed Obeidullah Hussain 1,000.00 5,65,85,398.14 For Delhi Riot Victims


719 09.03.2020 UPI/006969309987/P 006969309987 5,000.00 5,66,15,398.14 For Delhi Riot Victims

720 10.03.2020 007009409522 Ms. Ambreen Abbasi 20,000.00 5,66,35,398.14 For Delhi Riot Victims

721 10.03.2020 007019340042 Mr. Suhaib Hasan 5,000.00 5,66,40,398.14 For Delhi Riot Victims

722 10.03.2020 UPI/007022855470/S Mr. Ansar IN-007022855470 500.00 5,66,40,898.14 For Delhi Riot Victims

63

723 10.03.2020 UPI/007085754597/P 007085754597 250.00 5,66,41,148.14 For Delhi Riot Victims

724 11.03.2020 007105640520 Mr. Waqar Azam Khan 2,000.00 5,66,43,148.14 For Delhi Riot Victims


726 11.03.2020 UPI/007170027230/C Dr. Nazi 1,000.00 5,66,49,148.14 For Delhi Riot Victims

727 11.03.2020 007117822063 Mr. Sazzad Hassan 222.00 5,66,49,370.14 For Delhi Riot Victims

728 11.03.2020 007119667161 Mr. Mohammad Shadab 5,000.00 5,66,54,370.14 For Delhi Riot Victims

729 11.03.2020 007121851819 Mr. Faiyaz Akram 10,000.00 5,66,64,370.14 For Delhi Riot Victims

730 12.03.2020 Mr. Misbahur Rahman Warsi Mr. Misbahur Rahman Warsi 15,000.00 5,66,79,370.14 For Delhi Riot Victims

731 12.03.2020 ANDBN20245061268 Mr. Mohammad Abdul Bari 45,000.00 5,67,24,370.14 For Delhi Riot Victims

732 12.03.2020 007215842073 Mr. Mohammad Aslam 25,000.00 5,67,49,370.14 For Delhi Riot Victims

733 12.03.2020 UPI/007215919999/S Mr. Mohd A.S. 25,000.00 5,67,74,370.14 For Delhi Riot Victims

64

734 12.03.2020 UPI/007272313829/Y 007272313829 100.00 5,67,74,470.14 For Delhi Riot Victims

735 12.03.2020 UPI/007254309146/Y 007254309146 500.00 5,67,74,970.14 For Delhi Riot Victims

736 13.03.2020 Mr. Saleemur Rahman Mr. Mohd Shadab

Mr. Saleemur Rahman Mr. Mohd Shadab

345.00 396.00

5,67,75,315.14 5,67,75,711.14

737 13.03.2020 SBIN320073126965 Mr. Mohammad Nahid Siddiqui 51,000.00 5,68,26,711.14 For Delhi Riot Victims

738 13.03.2020 SBIN320073202110 Mr. Khatib 20,000.00 5,68,46,711.14 For Delhi Riot Victims

739 13.03.2020 AXSK200730022007 The Mysore Old Age Home Charitable 50,000.00 5,68,96,711.14 For Delhi Riot Victims

740 13.03.2020 SDC135138798 M.O. Farooq S/O Abdul Satar 50,000.00 5,69,46711.14 For Delhi Riot Victims

741 14.03.2020 UPI/007436057462/P Ms. Samina Fazli 2,000.00 5,69,48,711.14 For Delhi Riot Victims

742 16.03.2020 007601565343 Mr. Salman Akhtar Farooq 10,000.00 5,69,58,711.14 For Delhi Riot Victims

743 16.03.2020 Cash Deposit Dr. Saleem Ahmad/ Mohd Fuzail (Basti) 5,24,500.00 5,74,83,211.14 For Delhi Riot Victims

744 16.03.2020 007617076565 Sonugaurso Raghureeg 5,000.00 5,74,88,211.14 For Delhi Riot Victims

65

745 16.03.2020 ALLAH2007620 Mr. Firoz- Allah 5,000.00 5,74,93,211.14 For Delhi Riot Victims

746 16.03.2020 By Clg LKW A/c Section SBI 000000795106

By Clg LKW A/c Section SBI 000000795106


747 17.03.2020 1948449781 Mr. Naimuddin Ansari 2,000.00 5,75,00,211.14 For Delhi Riot Victims

748 18.03.2020 UPI/007721278187/Y 007721278187


749 18.03.2020 000000029629 By Axis Bank 10,000.00 5,75,12,211.14 For Delhi Riot Victims

750 18.03.2020 PUNBH20078990 Dr. Rashid M. Khan,Pricipal Scientist (Rtd) ICAR-CISN Lucknow


751 18.03.2020 007814982546 Mr. Mohammad Akram Hashim 10,000.00 5,75,52,211.14 For Delhi Riot Victims

752 20.03.2020 SAA82808166 Kaynat Naseer 2,000.00 5,75,54,211.14 For Delhi Riot Victims

753 20.03.2020 SBIN32008028 Asgar Hamid 5,000.00 5,75,59,211.14 For Delhi Riot Victims

754 22.03.2020 008222435321 Faiyaz Akram 10,000.00 5,75,69,211.14 For Delhi Riot Victims

755 23.03.2020 008311824871 Mr. Shabahat Hussain 10,000.00 5,75,79,211.14 For Delhi Riot Victims

66

756 23.03.2020

SBIN420083916 Mr. Anis Ahmad Khan 5,000.00 5,75,84,211.14 For Delhi Riot Victims

757 24.03.2020 000000519617 By Clg LKW-000000519617 10,000.00 5,75,94,211.14 For Delhi Riot Victims

758 26.03.2020 008617674572 Mr. Abul Hasan 1,000.00 5,75,95,211.14 For Delhi Riot Victims

759 26.03.2020 008618536468 Mr. Shahid Mahmood 5,000.00 5,76,00,211.14 For Delhi Riot Victims

760 27.03.2020 000000826256 Mr. Asad Rahmani (Phd) 30,000.00 5,76,30,211.14 For Delhi Riot Victims

761 27.03.2020 1954671616 Mr. Shazli Ahmed Khan 25,000.00 5,76,55,211.14 For Delhi Riot Victims

762 02.04.2020 000000210787 Kuw Gulam Waris Ali Khan/ Nazma Khan

75,000.00 5,77,30,211.14 For Delhi Rios Victims

763 02.04.2020 SBIN520092724373 Mr. Mohammad Amanullah 10,000.00 5,77,40,211.14 For Delhi Riot Victims

764 02.04.2020 N093201108829749 Mr. Salim Javed 25,000.00 5,77,65,211.14 For Delhi Riot Victims

765 13.04.2020 555013276002 Dr. Abdul Aziz Khan, Asstt. Prof. D/o Tahaffuzi wa samaji Tib


766 26.04.2020 011721893949 Mr. Mohammad Iqrar 36,600.00 5,78,11,811.14 For Delhi Riot Victims

67

767 30.04.2020 Interest from bank, 01.02.2020 to 30.04.2020

Interest from bank, 01.02.2020 to 30.04.2020

1,37,671.00 5,79,49,482.14

768 04.05.2020 IMPS-012515059860 Syed Obeidullah Hussain 5,000.00 5,79,54,482.14 For Delhi Riot Victims

769 06.05.2020 By cheque no. 932666 datd 04.04.2020 M/o March, 2020

Mr. Saleemur Rahman Mr. Durre Ahmad Nizami Mr. Mohammad Shadab

345.00 679.00 396.00

5,79,54,827.14 5,79,55,506.14 5,79,55,902.14

770 06.05.2020 By cheque no. 951343 dated 04.05.2020, SBI, MC Branch

Dr. Rafiqul Zaman Khan, Prof. D/o Computer Science (on behalf of late Abdul Sattar Khan)

50,000.00 5,80,05,902.14 For equipments/ PPE kits for safety to JNMC doctors

771 09.05.2020 IMPS-013011842250 Mr. Uzair Aziz 2,000.00 5,80,07,902.14 For Delhi Riots Victims

772 11.05.2020 By cheque no. 140190 dated 02.05.2020, syndicated bank, AMU Branch

Mr. Tahir Kabir, on behalf of Iqbal Ahmad Khan, COE Dubai

2,00,000.00 5,82,07,902.14 For equipments/ PPE kits for safety to JNMC doctors

773 19.05.2020 By cheque no. 932715 dated 02.05.2020, M/o April,2020


345.00 679.00 396.00

5,82,08,247.14 5,82,08,926.14 5,82,09,322.14

774 15.06.2020 Cheque no. 108224 dated 04.06.2020, M/o May-2020


345.00 679.00 396.00

5,82,10,742.14

775 17.06.2020 Cheque no. 112444 Mr. Fazal Muhammad (Al Usman Shifa Padbidari)

1,00,000.00 58310742.14 For Delhi Riots Victims, transfer by A/c Section from FCRA A/c)

776 25.06.2020 Cheque no. 112445 Mr. Husain Azib Rasheed 4,92,618.16 5,88,03,360.30 For Delhi Riots Victims, transfer by A/c Section from FCRA A/c)

777 30.06.2020 Cheque no. 112414 Dr. Mohiuddin Ayubi 50,195.86 58,853,556.16 (For Centenary Alumni Guest House transferred from FCRA A/c)

68

778 02.07.2020 NEFT Mr. Syed Riyazul Hassan 10,000.00 5,88,63,556.16 (For Centenary Alumni Guest House)

779 16.07.2020 Cheque no. 106283 dated 02.07.2020

Mr. Durre Ahmad Nizami Mr. Mohammad Shadab

679.00 396.00

5,88,64,631.16

780 30.07.2020 Cash 10,000.00 5,88,74,631.16

781 31.07.2020 NEFT-SDC10144245 Mr. Shaika Farooq 50,000.00 5,89,24,631.16 (For Delhi Riots Victims)

782 31.07.2020 Interest From 01.05.2020 to 31.07.2020 1,25,637.00 5,90,50,268.16

783 10.08.2020 NEFT-N223201210818405 Mr. Masood Alam 50,000.00 5,91,002,68.16

784 12.08.2020 UPI-022514480800 Mohd Yous 5.00 5,91,00,273.16

785 12.8.2020 INET-IMPS-022522356667 Ms. Saba Asim 50,000.00 5,91,50,273.16

786 13.08.2020 NEFT- SBIN120226622493 Mr. Imran Sabri 50,000.00 59200273.16

787 13.08.2020 VASTRO-REM39185915 Mr. Md. Shamim Ansari 5,000.00 5,92,05,273.16

788 13.08.2020 NEFT-JT2051639487 Mr. Shazil Ahmed Khan 50,000.00 5,92,55,273.16

69

789 13.08.2020 NEFT-JT2051824835 Mr. Urooj Ahmad Abbasi 25,000.00 5,92,80,273.16 (For online teaching & learning equipment)

790 13.08.2020 022617649464 Azaan Khan/Kotak Mahi 5,000.00 5,92,85,273.16 (For online teaching & learning equipment)

791 16.08.2020 NEFT-BARBP20230141844 Mr. Dawood Bin Ozair 50,000.00 5,93,35,273.16 (For online teaching & learning equipment)

792 19.08.2020 INFT/IMPS-023219537990 Mr. MIrza Mohammad Shah 1,00,000.00 5,94,35,273.16 For Scholarship

793 20.08.2020 NEFT-SRH04938851 Ms. Sheeba Khan 50,000.00 5,94,85,273.16 (For online teaching &

learning equipment)

794 23.08.2020 NEFT-2057557437 Mr. Aftab Ahmad Ansari 2,00,000.00 5,96,85,273.16 For Scholarship

795 24.08.2020 INET/ IMPS-023710562549 INET/ IMPS-023710562549 1,000.00 5,96,86,273.16

796 24.08.2020 NEFT-N237201222361471 Mr. Junaid Ahmad (Abu Dhabi, UAE) 50,000.00 5,97,36,273.16 (For online teaching & learning equipment)

797 26.08.2020 INET/IMPS-023920596559 INET/IMPS-023920596559 8,680.63 5,97,44,953.79

798 31.08.2020 Cheque no. 787054 dated 21.08.2020

Dr. Rashid Manzoor Khan Through

1,00,000.00 5,98,44,953.79 (For online teaching & learning equipment)

799 11.09.2020 By clg Cheque No. 112449

dated 08.09.2020, FCRA A/c

Dr. Abdul Jabbar Khan 59,636.32 5,99,04,590.11 (For online teaching & learning equipment)

70

800 14.09.2020 NEFT MD Shamim Ansari/ MD Qasim Ansari 10,000.00 5,99,14,590.11

801 18.09.2020 By clg Cheque No. 108302 dated 07.08.2020, M/o July 2020

Mr. Durre Ahmad Nizami Mr. Mohd shadab

679.00 396.00

5,99,15,269.11 5,99,15,665.11

802 18.09.2020 By clg Cheque No. 933178 dated 02.09.2020, M/o August, 2020

Mr. Durre Ahmad Nizami Mr. Mohd shadab

679.00 396.00

5,99,16,344.11 5,99,16,740.11

803 18.09.2020 By clg cheque No. 391750 dated 08.09.2020, transfer from A/c Section.

Mr. Mohd Anwar (Bahrain) 25,000.00 5,99,41,740.11 (For online teaching & learning equipment)


Mr. Farhat Ali 2,500.00 5,99,44,240.11 (For online teaching & learning equipment)


Mr. Anamul Haque 50,000.00 5,99,94,240.11 (For online teaching & learning equipment)


Mr. Shawez Khan 10,000.00 6,00,04,240.11 (For online teaching & learning equipment)


Mr. Muhammad Arif 5,000.00 6,00,09,240.11 (For online teaching & learning equipment)


Mr. Zeeshan Vakil 2,600.00 6,00,11,840.11 (For online teaching & learning equipment)


Mr. Altafur Rehman 50,000.00 6,00,61,840.11 (For online teaching & learning equipment)


Mr. Zeeshan Mehdi 10,000.00 6,00,71,840.11 (For online teaching & learning equipment)

71


Dr. Shahnaz Latif 5,000.00 6,00,76,840.11 (For online teaching & learning equipment)


Mr. Tanveer Ahmad 50,000.00 6,01,26,840.11 (For online teaching & learning equipment)


Ms. Antra Saxena 2,000.00 6,01,28,840.11 (For online teaching & learning equipment)


Mr. Rajesh Anand 50,000.00 6,01,78,840.11 (For online teaching & learning equipment)


Mr. M.W.Y. Khan 20,000.00 6,01,98,840.11 (For online teaching & learning equipment)


Mr. Naushad Ansari 50,000.00 6,02,48,840.11 (For online teaching & learning equipment)


Mr. Salman Bin Kashif 5,000.00 6,02,53,840.11 (For online teaching & learning equipment)


AMU Saifi Education Trust 3,00,000.00 6,05,53,840.11 (For online teaching & learning equipment)

819 24.09.2020 $ 1000, cheque no. 322271627 dated 21.06.2020, Chase Bank, NA. USA

Mr. Shaheer Khan $ 1000 equivalent to INR 73080.64

73080.64 6,06,26,920.75 (For Morison Court, Building Project, Aftab Hall, AMU)

820 29.09.2020 MoB-IMPS, 027313712512 Mr. Dori Lal Baghel 4,520.00 6,06,31,440.75 Wrongly deposited by Ms. Vaishnavi Baghel, student of Class Xth, AMU.

821 06.10.2020 Cheque no. 112432 Mr. Syed Ashfraf Ali 50,000.00 6,06,81,440.75 (For online teaching & learning equipment)

72

822 06.10.2020 Cheque no. 112433 Mr. Ashraf Khan 50,000.00 6,07,31,440.75 (For online teaching & learning equipment)

823 08.10.2020 Cheque no. 899377 Mr. Akil Ahmad 50,000.00 6,07,81,440.75 (For online teaching & learning equipment)

824 08.10.2020 Cheque no. 899377 Mr. Sarfarazur Rehman 20,000.00 6,08,01,440.75 (For online teaching & learning equipment)

825 08.10.2020 Cheque no. 899377 Mr. Khalid Masood 2,50,000.00 6,10,51,440.75 (For online teaching & learning equipment)

826 08.10.2020 Cheque no. 899377 Mr. Khurram Hasan 25,000.00 6,10,76,440.75 (For online teaching & learning equipment)

827 08.10.2020 Cheque no. 899377 Mr. Vijendra Vikramaditya 25,000.00 6,11,01,440.75 (For online teaching & learning equipment)

828 08.10.2020 Cheque no. 899377 Mr. Mohd Kaif 1,001.00 6,11,02,441.75 (For online teaching & learning equipment)

829 10.10.2020 Cheque no. 933221 Mr. Durre Ahmad Nizami Mr. Mohd Shadab

679.00 396.00

6,11,03,516.75

830 18.10.2020 NEFT Mr. Sohail A. Siddiqui + Mrs. Sabin Q 50,000.00 6,11,53,516.75 (For online teaching & learning equipment)

831 31.10.2020 Intt. S.B. Intt for the period from 01.08.2020 to 31.10.2020

1,34,250.00 6,12,87,766.75

STATEMENT OF ALUMNI FUND - Aligarh Muslim University

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