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 | Siddhi Saraf | -- |
Rs. 3,00,000.00
3 Lacs+ |
Cheque No-268016 Date-02.03.2020 R.No-962 | Y | 2019-20 |
2 | Sunder Lal Joshi | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-213899 Date-28.03.2020 R.No-1033 | Y | 2019-20 |
3 | Siddhi Saraf | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-268015 Date-25.02.2020 R.No-953 | Y | 2019-20 |
4 | Sanjay Aggarwal | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.000177 Receipt No.353 Dt.12.03.2015 | Y | 2014-15 |
5 | Santosh Kumar Raja | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.713009 Receipt No.299 Dt.18.10.2014 | Y | 2014-15 |
6 | Sandeep Gupta | -- |
Rs. 2,00,000.00
2 Lacs+ |
IMPS Date-13.03.2020 R.No-975 | Y | 2019-20 |
7 | Santosh Kumar Raja | -- | Cheuqe No.783108 Receipt No.401 Dt.30.11.2015 | Y | 2015-16 | |
8 | Santosh Kumar Raja | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe No.783128 Receipt No.419 Dt.03.03.2016 | Y | 2015-16 |
9 | Sunder Lal Joshi | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-213900 Date-31.03.2020 R.No-1037 | Y | 2019-20 |
10 | Surendar Kumar | -- |
Rs. 1,50,000.00
1 Lacs+ |
Ch. No.869368 Dt-17/12/2018 Receipt No.691 | Y | 2018-19 |
11 | Sarvesh Kumari | -- |
Rs. 1,50,000.00
1 Lacs+ |
Ch. No.369200 Dt-18/1/2019 Receipt No.705 | Y | 2018-19 |
12 | Shilank Jain | -- |
Rs. 1,50,000.00
1 Lacs+ |
NEFT Date-23.01.2020 R.No-931 | Y | 2019-20 |
13 | Santosh Kumar Raja | -- |
Rs. 1,50,000.00
1 Lacs+ |
Receipt No.321 Dt.22.01.2015 | Y | 2014-15 |
14 | Sanjay Sharma | -- | IMPS Date-16.03.2020 R.No-983 | N | 2019-20 | |
15 | Sumit Choudhary | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT-Date-04.02.2020 R.No-937 | Y | 2019-20 |
16 | Shashikala Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-115754 Date-26.03.2020 R.No-1017 | Y | 2019-20 |
17 | Surinder Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-929464 Date-26.03.2020 R.No-1020 | Y | 2019-20 |
18 | Suresh Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-015393 Date-30.03.2020 R.No-1036 | Y | 2019-20 |
19 | Sumit Aggrwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.000004 Dt-5/12/2018 Receipt No.681 | Y | 2018-19 |
20 | S K Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.43490 Receipt No.452 Dt.28.03.2016 | Y | 2015-16 |
21 | S.K. Verma | -- | Cheque No.043471 Receipt No.363 Dt.18.03.2015 | Y | 2014-15 | |
22 | Shikha Thukral | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS Date-14.03.2020 R.No-978 | Y | 2019-20 |
23 | Satyanshu Goel | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS-937732608 Receipt No.444 Dt.21.03.2016 | Y | 2015-16 |
24 | Sandeep Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-19.03.2020 R.No-987 | Y | 2019-20 |
25 | Shashikala Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.203718 Receipt No.443 Dt.18.03.2016 | Y | 2015-16 |
26 | Suresh Chand Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.121301 Receipt No.441 Dt.18.03.2016 | Y | 2015-16 |
27 | Sarvesh Kumari | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-100932 Date-23.03.2020 R.No-1012 | Y | 2019-20 |
28 | Sunil Kumar Sakral | -- | Cheque Receipt No.347 Dt.09.03.2015 | Y | 2014-15 | |
29 | Shilank Jain | -- |
Rs. 60,000.00
60 Thou+ |
Cheuqe Transfer Receipt No.426 Dt.09.03.2016 | Y | 2015-16 |
30 | Sumit Aggarwal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-000029 Date-22.01.2020 R.No-929 | Y | 2019-20 |
31 | Surender Kant Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No.964126 Receipt No.464 Dt.30.03.2016 | Y | 2015-16 |
32 | Suresh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.348476 Dt-15/1/2019 Receipt No.699 | Y | 2018-19 |
33 | Shashi Kala | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.057728 Dt-12/3/2019 Receipt No.751 | Y | 2018-19 |
34 | Shashi Kala Jain | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.57729 Dt-19/3/2019 Receipt No.759 | Y | 2018-19 |
35 | Sumit Aggarwal | -- | Cheque No-000026 Date-04.02.2020 R.No-936 | Y | 2019-20 | |
36 | Santosh Kumar Raja | -- |
Rs. 50,000.00
50 Thou+ |
Receipt No.322 Dt.23.01.2015 | Y | 2014-15 |
37 | Saurabh Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Receipt No.348 Dt.10.03.2015 | Y | 2014-15 |
38 | Shilank Jain | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2014-15 | |
39 | Subhash M Wasnikar | -- |
Rs. 50,000.00
50 Thou+ |
RTGS Receipt No.431 Dt.14.03.2016 | Y | 2015-16 |
40 | Subhash M Wasnikar | -- |
Rs. 50,000.00
50 Thou+ |
RTGS Receipt No.442 Dt.21.03.2016 | Y | 2015-16 |
41 | Sunil Kumar Sakral | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Receipt No.304 Dt.11.11.2014 | Y | 2014-15 |
42 | Suresh Chander Gupta | -- | Ch. No.485412 Dt-27/3/2019 Receipt No.766 | Y | 2018-19 | |
43 | Savitri Devi Gera | -- |
Rs. 20,000.00
20 Thou+ |
RTGS Receipt No.465 Dt.31.03.2016 | Y | 2015-16 |
44 | Satish Pugalia | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.285 Dt.31.07.2014 | Y | 2014-15 |
45 | Satpal Singh Maan | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.286 Dt.31.07.2014 | Y | 2014-15 |
46 | Satpal Singh Maan | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.317 Dt.22.12.2014 | Y | 2014-15 |
47 | Savitri Devi Gera | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.276 Dt.30.06.2014 | Y | 2014-15 |
48 | Savitri Devi Gera | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.279 Dt.31.07.2014 | Y | 2014-15 |
49 | Sukhdev Kumar | -- | Cash Receipt No.281 Dt.31.07.2014 | Y | 2014-15 | |
50 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.277 Dt.30.06.2014 | Y | 2014-15 |
51 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.280 Dt.31.07.2014 | Y | 2014-15 |
52 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.294 Dt.02.08.2014 | Y | 2014-15 |
53 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.296 Dt.02.10.2014 | Y | 2014-15 |
54 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.308 Dt.22.11.2014 | Y | 2014-15 |
55 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.312 Dt.03.12.2014 | Y | 2014-15 |
56 | Suresh Gupta | -- | Cash Receipt No.316 Dt.22.12.2014 | Y | 2014-15 | |
57 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.333 Dt.01.02.2015 | Y | 2014-15 |
58 | Sharda Nayak | -- |
Rs. 2,000.00
2 Thou+ |
NEFT Dt-31/3/2019 Receipt No.783 | Y | 2018-19 |
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