| 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 | Dharuv Agarwal | -- | Rs. 1,75,000.00 1 Lacs+ | NEFT Dt-28/3/2019 Receipt No.768 | Y | 2018-19 |
| 2 | Dipender Sharma | -- | |
Cheque No-329802 Date-01.03.2020 R.No-960 | Y | 2019-20 |
| 3 | Dinesh Vazirani | -- | Rs. 1,25,000.00 1 Lacs+ | NEFT Date-14.03.2020 R.No-976 | Y | 2019-20 |
| 4 | Dhiraj Agarwal | -- | |
NEFT No.31190739115870 Dt-31/1/2019 Receipt No.716 | Y | 2018-19 |
| 6 | Dr. Pawan Jain | -- | |
Cheque No.290305 Receipt No.357 Dt.13.03.2015 | Y | 2014-15 |
| 7 | Dr. Pawan Jain | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.290307 Receipt No.362 Dt.16.03.2015 | Y | 2014-15 |
| 8 | Dhiraj Agarwal | -- | |
NEFT No.1190756022146 Dt-20/2/2019 Receipt No.741 | Y | 2018-19 |
| 9 | Dipendra Kumar Sharma | -- | Rs. 1,00,000.00 1 Lacs+ | Ch. No.329784 Dt-15/3/2019 Receipt No.757 | Y | 2018-19 |
| 11 | Dr. Shashi Kalan Jain | -- | Rs. 51,000.00 51 Thou+ | INST Receipt No.385 Dt.31.03.2015 | Y | 2014-15 |
| 12 | Dr.Shashi Kala Jain | -- | |
Cheque No.203711 Receipt No.370 Dt.25.03.2015 | Y | 2014-15 |
| 13 | Dharampal Puri | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.393 Dt.03.06.2015 | Y | 2015-16 |
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