| 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 |   | 					
			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 | -- |   | 					
			Transfer-NEFT HDFC0000240 N091201106973272 Nirmal Wires Pvt-2 Transfer from 3199963044309 Dt-31.03.20 | N | 2019-20 | 
| 6 | Nirav N Asarawala | -- |   | 					
			By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17 | N | 2017-18 | 
| 7 | Nilakantha Rath | -- | Rs. 10,000.00 10 Thou+ | CC Avenue Ref. Number-108578243705 Dt-18.04.2019 | N | 2019-20 | 
| 8 | Natasha Sangwan Lamba | -- |   | 					
			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 | 
| 11 | Nimish Sane | -- | Rs. 5,000.00 5 Thou+ | CC Avenue Ref. Number-108563419112 Dt-03.04.2019 | N | 2019-20 | 
| 12 | Nilkanth Kumar | -- |   | 					
			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 | 
| 16 | Nagaraj Raja | -- |   | 					
			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 | -- |   | 					
			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 | 
| 21 | Nithin Bangera | -- | Rs. 2,000.00 2 Thou+ | CC Avenue Ref. Number-109798675178 Dt-23.04.2019 | N | 2019-20 | 
| 22 | Nagaraj Raja | -- |   | 					
			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 | -- |   | 					
			CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 | 
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