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 | Manmeet Kaur Sandhu | -- | Rs. 1,41,660.00 1 Lacs+ | Transfer-INB IMPS003401682610/0000000000/XX0628/X12HEXGV--MAB000427104920 MAB000427104920 Transfer from 4897959162093 Dt-03.02.20 | N | 2019-20 |
2 | M/S Sharda Tech | -- | |
Transfer-NEFT-HDFC0000250 N290190956392502 Neelam Yadav-Transfer from 3199411044308 Dt-17.10.19 | N | 2019-20 |
3 | M M Dawn Education | -- | Rs. 50,000.00 50 Thou+ | Transfer-NEFT-HDFC0002391 N035201054493182 M M Dawn Education--Transfer from 3199960044301 Dt-04.02.20 | N | 2019-20 |
4 | Maitri Enterprises | -- | |
By Clearing/Cheque-ICI By Clearing-2169 Dt-29.04.19 | N | 2019-20 |
6 | Mohan Lal | -- | |
Cash Deposit-Cash Deposit Mohanlal Dt-30.04.19 | N | 2019-20 |
7 | Mr. Annasaheb Khandare | -- | Rs. 15,000.00 15 Thou+ | Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 | N | 2019-20 |
8 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 | |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
9 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 | Rs. 12,000.00 12 Thou+ | Cheque No.8209 CHQ DEP 10388 Clearing CPC C Dt-14/2/18 | N | 2017-18 |
11 | Manohar Elavarthi | -- | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-109802686784 Dt-23.04.2019 | N | 2019-20 |
12 | Mayank Chugh- Swaraj India Haryana State Unit Account | Chugh Hospital Meham Chowk Haryana-127021 | |
Cheque No.8219 Dt-19/3/2018 | N | 2017-18 |
13 | Mr. Annasaheb Khandare | -- | Rs. 10,000.00 10 Thou+ | Transfer-NEFT-MAHB0001230 MAHBH19289420331 Mr. Annasaheb BH-Transfer from 3199419044300 Dt-16.10.19 | N | 2019-20 |
14 | Mitra Saxena | -- | |
Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 | N | 2019-20 |
16 | Mr. Bhupender Yadav | -- | |
Transfer-INB Donation-IHK1791884 Transfer from 10596562705 Mr. Bhupender Yadav Dt-20.04.19 | N | 2019-20 |
17 | Manju Dudi | -- | Rs. 6,000.00 6 Thou+ | Cheque Deposit-20865 Transfer to 65291468427 Mrs. Manju Dt-03.12.19 | N | 2019-20 |
18 | Manohar Elavarthi | -- | |
CC Avenue Ref. Number-109801607114 Dt-23.04.2019 | N | 2019-20 |
19 | Manoj Dinkar Dighe | 54 Rainbow Drive Layout Sarjapur Road Bangalore | Rs. 5,000.00 5 Thou+ | Cheque No.65 By Clearing/ Cheque-HDF By Clearing-65 Dt-6/4/17 | N | 2017-18 |
21 | Mr. Damji Umarsh | -- | Rs. 2,000.00 2 Thou+ | Transfer-NEFT-IDIB000M059 IDIBH19116425899 Mr. Damji Umarsh-Transfer from 3199681044308 Dt-26.04.19 | N | 2019-20 |
22 | Mr. Sankaralingam S | -- | |
Transfer-INB Donation-ITW8077090 Transfer from 10968775951 Mr. Sankaralimgam S Dt-03.09.19 | N | 2019-20 |
23 | Mahammad Riyaz | -- | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-108566728141 Dt-11.04.2019 | N | 2019-20 |
24 | Mukesh Mehta | -- | |
CC Avenue Ref. Number-108684045555 Dt-21.04.2019 | N | 2019-20 |
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