A | B | C | D | G | H | K | L | M | N | P | R | S | U | V | Y |
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 | Gourav Chauhan | -- | |
RTGS HDFC R-52016031775714894 | Y | 2015-16 |
3 | Mohit Kumar | -- | Rs. 2,00,000.00 2 Lacs+ | Cheuqe No.520160311 Receipt No.429 Dt.11.03.2016 | Y | 2015-16 |
4 | Rajinder Pal Sachdeva | -- | |
Cheuqe No.583468 Receipt No.427 Dt.09.03.2016 | Y | 2015-16 |
6 | Santosh Kumar Raja | -- | |
Cheuqe No.783128 Receipt No.419 Dt.03.03.2016 | Y | 2015-16 |
7 | Vikash Barmecha | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque No.26895 Receipt No.455 Dt.29.03.2016 | Y | 2015-16 |
8 | Ramesh Jain | -- | |
Cheuqe Receipt No.420 Dt.03.03.2016 | Y | 2015-16 |
9 | Mohit Kumar Jindal | -- | Rs. 1,25,000.00 1 Lacs+ | Cheque No.875705 Receipt No.468 Dt.31.03.2016 | Y | 2015-16 |
11 | Pawan Sharma | -- | Rs. 1,01,000.00 1 Lacs+ | Cheque No.069953 Receipt No.467 Dt.31.03.2016 | Y | 2015-16 |
12 | Vikash Garg | -- | |
Cheuqe No.022325 Receipt No.418 Dt.25.02.2016 | Y | 2015-16 |
13 | Vikay Kumar Goyal | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque Receipt No.457 Dt.29.03.2016 | Y | 2015-16 |
14 | Amerjeet Singh S/o Tarlochan Singh | -- | |
Cheuqe No.020141 Receipt No.416 Dt.17.02.2016 | Y | 2015-16 |
16 | Anuj Kumar Jain | -- | |
Cheque No.490387 Receipt No.447 Dt.22.03.2016 | Y | 2015-16 |
17 | Gaurav | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.840302 Receipt No.470 Dt.31.03.2016 | Y | 2015-16 |
18 | Gopal Soni | -- | |
Cheuqe No.024251 Receipt No.417 Dt.25.02.2016 | Y | 2015-16 |
19 | Kapil Bansal | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT-938573343 Receipt No.448 Dt.23.03.2016 | Y | 2015-16 |
21 | Lalit Kumar Jain | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000007 Receipt No.459 Dt.29.03.2016 | Y | 2015-16 |
22 | Manish Kumar Goel | -- | |
RTGS Receipt No.440 Dt.19.03.2016 | Y | 2015-16 |
23 | Ravi Goyal | -- | Rs. 1,00,000.00 1 Lacs+ | RTGS Receipt No.430 Dt.11.03.2016 | Y | 2015-16 |
24 | S K Verma | -- | |
Cheque No.43490 Receipt No.452 Dt.28.03.2016 | Y | 2015-16 |
26 | Shashikala Jain | -- | |
Cheque No.203718 Receipt No.443 Dt.18.03.2016 | Y | 2015-16 |
27 | Suresh Chand Gupta | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.121301 Receipt No.441 Dt.18.03.2016 | Y | 2015-16 |
28 | Rajpal Kamara | -- | |
Cheuqe No.593017 Receipt No.428 Dt.10.03.2016 | Y | 2015-16 |
29 | Aashish Chamria | -- | Rs. 60,000.00 60 Thou+ | RTGS Receipt No.462 Dt.29.03.2016 | Y | 2015-16 |
31 | Shilank Jain | -- | Rs. 60,000.00 60 Thou+ | Cheuqe Transfer Receipt No.426 Dt.09.03.2016 | Y | 2015-16 |
32 | Krashan Lal | -- | |
Cheque No.192141 Receipt No.466 Dt.31.03.2016 | Y | 2015-16 |
33 | Ram Dev Berma | -- | Rs. 55,000.00 55 Thou+ | Cheuqe No.598155 Receipt No.437 Dt.16.03.2016 | Y | 2015-16 |
34 | Ajay Gupta | -- | |
Cheque No.840054 Receipt No.469 Dt.31.03.2016 | Y | 2015-16 |
36 | Yogesh Bansal | -- | |
Cheuqe No.138713 Receipt No.422 Dt.03.03.2016 | Y | 2015-16 |
37 | Yogesh Bansal | -- | Rs. 50,000.00 50 Thou+ | Cheuqe No.377069 Receipt No.423 Dt.07.03.2016 | Y | 2015-16 |
38 | Anadi Kishore Sethi | -- | |
RTGS No.933989727 Receipt No.432 Dt.14.03.2016 | Y | 2015-16 |
39 | Anadi Kishore Sethi | -- | Rs. 50,000.00 50 Thou+ | RTGS Receipt No.446 Dt.21.03.2016 | Y | 2015-16 |
41 | Chandan Shankar Lal Bhartia | -- | Rs. 50,000.00 50 Thou+ | RTGS No.74160137226234 Receipt No.433 Dt.15.03.2016 | Y | 2015-16 |
42 | Ganpat Ram Wadhawa | -- | |
Cheuqe No.470539 Receipt No.413 Dt.05.01.2016 | Y | 2015-16 |
43 | Gurdayal Singh Hans | -- | Rs. 50,000.00 50 Thou+ | Cheuqe No.156152 Receipt No.412 Dt.02.01.2016 | Y | 2015-16 |
44 | Gurdayal Singh Hans | -- | |
Cheuqe No.156155 Receipt No.415 Dt.10.02.2016 | Y | 2015-16 |
46 | Manish Gupta | -- | |
Cheque No.195227 Receipt No.450 Dt.28.03.2016 | Y | 2015-16 |
47 | Manish Gupta | -- | Rs. 50,000.00 50 Thou+ | Cheque No.195228 Receipt No.460 Dt.29.03.2016 | Y | 2015-16 |
48 | Manoj Gupta | -- | |
Cheque No.00007 Receipt No.451 Dt.28.03.2016 | Y | 2015-16 |
49 | Manoj Gupta | -- | Rs. 50,000.00 50 Thou+ | Cheque No.0008 Receipt No.461 Dt.29.03.2016 | Y | 2015-16 |
51 | Subhash M Wasnikar | -- | Rs. 50,000.00 50 Thou+ | RTGS Receipt No.442 Dt.21.03.2016 | Y | 2015-16 |
52 | Lekhraj Mundeja | -- | |
Cheuqe Receipt No.421 Dt.03.03.2016 | Y | 2015-16 |
53 | Ravinder Kumar Gera | -- | Rs. 31,000.00 31 Thou+ | RTGS Receipt No.463 Dt.31.03.2016 | Y | 2015-16 |
54 | Kuldeep Kour | -- | |
Cheque No.222616 Receipt No.445 Dt.21.03.2016 | Y | 2015-16 |
56 | Rajender Prasad Tanwar | -- | |
Cheque No.991902 Receipt No.456 Dt.29.03.2016 | Y | 2015-16 |
57 | Het Ram | -- | Rs. 20,000.00 20 Thou+ | Cheque No.547221 Receipt No.453 Dt.28.03.2016 | Y | 2015-16 |
58 | Kalu Ram Saharan | -- | |
Cheuqe No.321125 Receipt No.406 Dt.21.12.2015 | Y | 2015-16 |
59 | Kalu Ram Saharan | -- | Rs. 20,000.00 20 Thou+ | Cheuqe No.321127 Receipt No.414 Dt.05.01.2016 | Y | 2015-16 |
61 | Rameshwar Lal S/o Sadhu Ram | -- | Rs. 20,000.00 20 Thou+ | Cheque No.702761 Receipt No.407 Dt.24.12.2015 | Y | 2015-16 |
62 | Savitri Devi Gera | -- | |
RTGS Receipt No.465 Dt.31.03.2016 | Y | 2015-16 |
63 | Unknown | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.400 Dt.28.11.2015 | N | 2015-16 |
64 | Baldev Singh | -- | |
Cash Receipt No.411 Dt.25.12.2015 | Y | 2015-16 |
66 | Dharampal Puri | -- | |
Cash Receipt No.393 Dt.03.06.2015 | Y | 2015-16 |
67 | Gurbachan Singh | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.396 Dt.22.09.2015 | Y | 2015-16 |
68 | Kalu Ram Saharan | -- | |
Cheque No.321123 Receipt No.398 Dt.05.11.2015 | Y | 2015-16 |
69 | Krishan Kumar Jangu | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.409 Dt.29.12.2015 | Y | 2015-16 |
71 | Muni Ram S/o Puran Ram | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.402 Dt.30.11.2015 | Y | 2015-16 |
72 | Nand Lal Sharma | -- | |
Cash Receipt No.410 Dt.25.12.2015 | Y | 2015-16 |
73 | Narender Kumar | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.395 Dt.03.18.2015 | Y | 2015-16 |
74 | Nirmal Arora | -- | |
Cash Receipt No.405 Dt.13.12.2015 | Y | 2015-16 |
76 | Praveen Rani Garg | -- | |
Cash Receipt No.399 Dt.25.11.2015 | N | 2015-16 |
77 | Rameshwar Lal | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.408 Dt.31.12.2015 | Y | 2015-16 |
78 | Ramjeshwar Lal S/o Jai Krishan | -- | |
Cash Receipt No.403 Dt.30.11.2015 | Y | 2015-16 |
79 | Nirmal Arora | -- | Rs. 5,000.00 5 Thou+ | Cheuqe No.726023 Receipt No.438 Dt.16.03.2016 | Y | 2015-16 |
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