A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Meenu Agarwal | -- |
Rs. 2,50,000.00
2 Lacs+ |
IR88216473 Receipt No.439 Dt.18.03.2016 | Y | 2015-16 |
2 | Mohit Kumar | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe No.520160311 Receipt No.429 Dt.11.03.2016 | Y | 2015-16 |
3 | Manoj Agarwal | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT Dt-4/2/2019 Receipt No.722 | Y | 2018-19 |
4 | Mohit Kumar Jindal | -- |
Rs. 1,25,000.00
1 Lacs+ |
Cheque No.875705 Receipt No.468 Dt.31.03.2016 | Y | 2015-16 |
5 | Mohit Kumar Jindal | -- |
Rs. 1,25,000.00
1 Lacs+ |
Cheque No.875706 Receipt No.471 Dt.31.03.2016 | Y | 2015-16 |
6 | Munish Garg | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-30.12.2019 R.No-916 | Y | 2019-20 |
7 | Manish Kumar Goel | -- | RTGS Receipt No.440 Dt.19.03.2016 | Y | 2015-16 | |
8 | Manoj Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Receipt No.305 Dt.17.11.2014 | Y | 2014-15 |
9 | Manoj Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-04.03.2020 R.No-963 | Y | 2019-20 |
10 | Mohit Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPs Date-21.03.2020 R.No-992 | Y | 2019-20 |
11 | Mamta Aanad | -- |
Rs. 80,000.00
80 Thou+ |
Ch. No.991666 Dt-12/2/2019 Receipt No.724 | Y | 2018-19 |
12 | Mamta Aanad | -- |
Rs. 70,000.00
70 Thou+ |
Cheque No-991568 Date-03.02.2020 R.No-935 | Y | 2019-20 |
13 | Mohit Singhal | -- |
Rs. 70,000.00
70 Thou+ |
RTGS Date-14.03.2020 R.No-977 | Y | 2019-20 |
14 | Manoj Aggarwal | -- | Cheuqe No.631221 Receipt No.345 Dt.02.03.2015 | Y | 2014-15 | |
15 | Manish Garg | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Date-19.01.2020 R.No-926 | Y | 2019-20 |
16 | Manish Garg | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Date-05.03.2020 R.No-966 | Y | 2019-20 |
17 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
IMPS 834814325362 Dt-14/12/2018 Receipt No.687 | Y | 2018-19 |
18 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-28/12/2018 Receipt No.692 | Y | 2018-19 |
19 | Mahaveer Prasad | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.357889 Dt-17/1/2019 Receipt No.704 | Y | 2018-19 |
20 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-21/1/2019 Receipt No.709 | Y | 2018-19 |
21 | Manish Gupta | -- | NEFT Dt-8/2/2019 Receipt No.723 | Y | 2018-19 | |
22 | Mahesh Meenat | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.953371 Dt-14/2/2019 Receipt No.730 | Y | 2018-19 |
23 | Mohan Lal Taneja | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.585317 Dt-25/2/2019 Receipt No.744 | Y | 2018-19 |
24 | Manoj Garg | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-162943 Date-30.06.2019 R.No-880 | Y | 2019-20 |
25 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
IMPS 908112441672 Dt-20/3/2019 Receipt No.763 | Y | 2018-19 |
26 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-30/3/2019 Receipt No.775 | Y | 2018-19 |
27 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-30/3/2019 Receipt No.780 | Y | 2018-19 |
28 | Manoj Gupta | -- | NEFT Dt-30/3/2019 Receipt No.782 | Y | 2018-19 | |
29 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.195227 Receipt No.450 Dt.28.03.2016 | Y | 2015-16 |
30 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.195228 Receipt No.460 Dt.29.03.2016 | Y | 2015-16 |
31 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.31243 Receipt No.298 Dt.17.10.2014 | Y | 2014-15 |
32 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.00009 Receipt No.302 Dt.08.11.2014 | Y | 2014-15 |
33 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.494271 Receipt No.361 Dt.16.03.2015 | Y | 2014-15 |
34 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.195214 Receipt No.382 Dt.30.03.2015 | Y | 2014-15 |
35 | Manoj Gupta | -- | Cheque No.00007 Receipt No.451 Dt.28.03.2016 | Y | 2015-16 | |
36 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.0008 Receipt No.461 Dt.29.03.2016 | Y | 2015-16 |
37 | Manish Garg | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Date-26.02.2020 R.No-956 | Y | 2019-20 |
38 | Mangat Ram | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-260136 Date-12.03.2020 R.No-973 | Y | 2019-20 |
39 | Maahvir Punia | -- |
Rs. 49,000.00
49 Thou+ |
Cheque No-357895 Date-27.03.2020 R.No-1030 | Y | 2019-20 |
40 | Manoj Garg | -- |
Rs. 45,000.00
45 Thou+ |
Cheque No-162944 Date-28.05.2019 R.No-870 | Y | 2019-20 |
41 | Manoj Garg | -- |
Rs. 40,000.00
40 Thou+ |
Ch. No.005435 Dt-14/1/2019 Receipt No.697 | Y | 2018-19 |
42 | Manish Kumar Garg | -- | NEFT Dt-1/3/2019 Receipt No.747 | Y | 2018-19 | |
43 | Malkeet Singh | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.003376 Receipt No.311 Dt.02.12.2014 | Y | 2014-15 |
44 | Mohit Singhal | -- |
Rs. 40,000.00
40 Thou+ |
NEFT Date-16.03.2020 R.No-981 | Y | 2019-20 |
45 | Manish Kumar | -- |
Rs. 31,000.00
31 Thou+ |
NEFT Dt-28/3/2019 Receipt No.769 | Y | 2018-19 |
46 | Malkeet Singh | -- |
Rs. 30,000.00
30 Thou+ |
Cheuqe No.003377 Receipt No.338 Dt.16.02.2015 | Y | 2014-15 |
47 | Mohit Singhal | -- |
Rs. 30,000.00
30 Thou+ |
NEFT Date-16.03.2020 R.No-980 | Y | 2019-20 |
48 | Manoj Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.005434 Dt-21/10/2018 Receipt No.673 | Y | 2018-19 |
49 | Manoj Kumar Garg | -- | Ch. No.024657 Dt-12/12/2018 Receipt No.682 | Y | 2018-19 | |
50 | Manish Garg | -- |
Rs. 20,000.00
20 Thou+ |
NEFT Dt-31/3/2019 Receipt No.786 | N | 2018-19 |
51 | Mohan Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.0309103 Receipt No.449 Dt.22.03.2016 | Y | 2015-16 |
52 | Manish Kumar Garg | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.288 Dt.31.07.2014 | Y | 2014-15 |
53 | Muni Ram S/o Puran Ram | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.402 Dt.30.11.2015 | Y | 2015-16 |
54 | Manish Garg | -- |
Rs. 10,000.00
10 Thou+ |
Transfer Date-26.02.2020 R.No-955 | Y | 2019-20 |
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