| A | K | N | S | V |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Shailendra Kumar | Rs. 45,000.00 45 Thou+ | Cheque No.506709 Dt-21.11.2019 SBI SBIN0010082 | Y | 2019-20 |
| 2 | Vibha Kiran | |
Cheque No-508325 Dt-21.11.2019 SBI SBIN0010082 | Y | 2019-20 |
| 3 | Shailendra Kumar | Rs. 45,000.00 45 Thou+ | Cheque No.506711 Dt-20.12.2019 SBI SBIN0010082 | Y | 2019-20 |
| 4 | Vibha Kiran | |
Cheque No-508326 Dt-20.12.2019 SBI SBIN0010082 | Y | 2019-20 |
| 6 | Vibha Kiran | |
Cheque No.242111 Dt-22.01.2020 SBI | Y | 2019-20 |
| 7 | Neha Singh | Rs. 35,000.00 35 Thou+ | Cheque No.000548 Dt-11.02.2020 ICIC Bank ICIC0003341 | Y | 2019-20 |
| 8 | Kushwaha Kumar Amalendu | |
Cheque No.111461 Date-01/03/2019 ICIC Bank ICIC0000404 | Y | 2018-19 |
| 9 | Navdeep Chandra | Rs. 28,000.00 28 Thou+ | Cheque No.855725 Dt-11.02.2020 SBI SBIN0000088 | Y | 2019-20 |
| 11 | Kushwaha Kumar Amalendu | Rs. 25,000.00 25 Thou+ | Cheque No.111459 ICIC Bank ICIC0000404 | Y | 2018-19 |
| 12 | Sanjay Kumar | |
Cheque No.026115 Dt-18.02.2020 Central Bank of India CBIN0281527 | Y | 2019-20 |
| 13 | Shazad Alam | Rs. 20,000.00 20 Thou+ | Cheque No.079947 ICIC0000404 | Y | 2018-19 |
| 14 | Shazad Alam | |
Cheque No.079948 Date-02/02/2019 ICIC Bank ICIC0000404 | Y | 2018-19 |
| 16 | Shazad Alam | |
Cheque No.079949 Date-06/03/2019 ICIC Bank ICIC0000404 | Y | 2018-19 |
| 17 | Navdeep Chandra | Rs. 20,000.00 20 Thou+ | Cheque No.855721 Date-28/02/2019 State Bank of India SBIN000088 | Y | 2018-19 |
| 18 | Kushwaha Kumar Amalendu | |
Cheque No.111465 Dt-11.10.2019 ICIC Bank ICIC0000404 | Y | 2019-20 |
| 19 | Kushwaha Kumar Amalendu | Rs. 20,000.00 20 Thou+ | Cheque No.111466 Dt-04.11.2019 ICIC Bank ICIC0000404 | Y | 2019-20 |
| 21 | Kushwaha Kumar Amalendu | Rs. 20,000.00 20 Thou+ | Cheque No.111468 Dt-06.01.2020 ICIC Bank ICIC0000404 | Y | 2019-20 |
| 22 | Kushwaha Kumar Amalendu | |
Cheque No-111469 Dt-10.02.2020 ICIC Bank ICIC0000404 | Y | 2019-20 |
| 23 | Shailendra Kumar | Rs. 15,000.00 15 Thou+ | Cheque No.000001 Dt-09.03.2020 HDFC Bank HDFC0003646 | Y | 2019-20 |
| 24 | Vibha Kiran | |
Cheque No.000762 Dt-12.03.2020 ICIC Bank ICIC0002380 | Y | 2019-20 |
| 26 | Abinash Kumar Singh | |
Cheque No.975320 Date-21/02/2019 SBI SBIN0004603 | Y | 2018-19 |
| 27 | Abinash Kumar Singh | Rs. 10,000.00 10 Thou+ | Cheque No.000001 Dt-29.10.2019 ICIC Bank ICIC0003716 | Y | 2019-20 |
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