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 | Neelam Yadav | Model Town Rewari |
Rs. 5,00,000.00
5 Lacs+ |
Transfer-RTGS UTR No-HDFCR52019082692690437--Neelam Yadav Transfer from 3199859044307 Neelam Yadav Dt-26.08.19 | N | 2019-20 |
2 | Neelam Yadav | Model Town Rewari |
Rs. 2,50,000.00
2 Lacs+ |
Transfer-RTGS UTR No-HDFCR52019081491220979--Neelam Yadav Transfer from 3199860044304/Neelam Yadav Dt-14.08.19 | N | 2019-20 |
3 | Naresh Kr. Saini | Ward No-23 Pilani Jhunjhunu Rajasthan |
Rs. 2,00,000.00
2 Lacs+ |
Cheque Deposit-933157 Transfer to 51089696094 Mr. Naresh Kumar Saini-Dt-26.08.19 | N | 2019-20 |
4 | Nirmal Vires Pvt | -- |
Rs. 1,00,000.00
1 Lacs+ |
Transfer-NEFT HDFC0000240 N091201106973272 Nirmal Wires Pvt-2 Transfer from 3199963044309 Dt-31.03.20 | N | 2019-20 |
5 | Nawshir Mirza | -- |
Rs. 1,00,000.00
1 Lacs+ |
CC Avenue Ref. Number-108550053011 Dt-01.04.2019 | N | 2019-20 |
6 | Nirav N Asarawala | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17 | N | 2017-18 |
7 | Nilakantha Rath | -- | CC Avenue Ref. Number-108578243705 Dt-18.04.2019 | N | 2019-20 | |
8 | Natasha Sangwan Lamba | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108680197893 Dt-20.04.2019 | N | 2019-20 |
9 | Nitin Bangera | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783170428 Dt-22.04.2019 | N | 2019-20 |
10 | Nafe Singh Shokhanda | -- |
Rs. 5,000.00
5 Thou+ |
Transfer NEFT ICIC0000713 000059938266 Nafe Singh Shokhanda Dt-30.01.19 | N | 2019-20 |
11 | Nimish Sane | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108563419112 Dt-03.04.2019 | N | 2019-20 |
12 | Nilkanth Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108584157551 Dt-18.04.2019 | N | 2019-20 |
13 | Natarajan Ramamurthy | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108639995026 Dt-18.04.2019 | N | 2019-20 |
14 | Nabi Khan | -- | Transfer-UPI/CR/000517127687/Mr. NABI/CABIN/nabikhan02/Donat--Transfer from 5099279162094 Dt-05.01.20 | N | 2019-20 | |
15 | Neelam Yadav | Model Town Rewari |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT-BKDN0911254 SDC122608419 DR Ranjeet Kumar/UR-Transfer from 3199415044304 Dt-15.10.19 | N | 2019-20 |
16 | Nagaraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH Dep (CDM)-9551077060 Dt-17.09.19 | N | 2019-20 |
17 | Nagarraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
18 | Nabi Khan | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 | N | 2019-20 |
19 | Neeraj Kumar Singh | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671136908 Dt-19.04.2019 | N | 2019-20 |
20 | Nithin Rajan | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108691425481 Dt-21.04.2019 | N | 2019-20 |
21 | Nithin Bangera | -- | CC Avenue Ref. Number-109798675178 Dt-23.04.2019 | N | 2019-20 | |
22 | Nagaraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-16.07.19 | N | 2019-20 |
23 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-09.11.19 | N | 2019-20 |
24 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
25 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-23.03.20 | N | 2019-20 |
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