Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 | -- | Rs. 50,000.00 50 Thou+ | By Transfer-NEFT KSCB0000001 KSCB110201700022 Gopal P Transfer from-3199681044308 Dt-21/4/17 | N | 2017-18 | |
| 2 | -- | |
By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17 | N | 2017-18 | |
| 3 | -- | Rs. 40,000.00 40 Thou+ | By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 | N | 2017-18 | |
| 4 | -- | |
By Transfer-NEFT UBIN0530581 SAA26532799 Vimla Devi Wo Rame-- Transfer from 3199419044300 Dt-6/4/17 | N | 2017-18 | |
| 6 | -- | |
Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17 | N | 2017-18 | |
| 7 | -- | Rs. 25,000.00 25 Thou+ | Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17 | N | 2017-18 | |
| 8 | -- | |
By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 | N | 2017-18 | |
| 9 | -- | Rs. 25,000.00 25 Thou+ | Cheque No.31170 By Clearing/Cheque-OBC OBC OBC--31170 Dt-15/4/17 | N | 2017-18 | |
| 11 | -- | Rs. 20,000.00 20 Thou+ | Cheque No.75 By Clearing/Cheque-BOB By Clearing-75 Dt-18/4/17 | N | 2017-18 | |
| 12 | -- | |
Cheque No.31169 By Clearing/Cheque-OBC OBC OBC--31169 Dt-15/4/17 | N | 2017-18 | |
| 13 | -- | Rs. 15,000.00 15 Thou+ | By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 | N | 2017-18 | |
| 14 | -- | |
By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 | N | 2017-18 | |
| 16 | -- | |
Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 | N | 2017-18 | |
| 17 | -- | Rs. 11,000.00 11 Thou+ | Transfer-NEFT-ALLA0210142-ALLAH19291062245 M/s Sharda Tech--Transfer from 3199677044304 Dt-18.10.19 | N | 2019-20 | |
| 18 | -- | |
Cheque No.60554 By Clearing/Cheque-SYB By Clearing-60554 Dt-29/4/17 | N | 2017-18 | |
| 19 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 | N | 2017-18 | |
| 21 | -- | Rs. 10,000.00 10 Thou+ | Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 | N | 2017-18 | |
| 22 | -- | |
Cheque Deposit-596342 Dt-31.01.19 | N | 2019-20 | |
| 23 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-832265 Dt-31.01.19 | N | 2019-20 | |
| 24 | -- | |
Cheque Deposit-596384 Transfer to 32972891005 Dt-07.03.19 | N | 2019-20 | |
| 26 | -- | |
Cheque Deposit-596546 Dt-18.06.19 | N | 2019-20 | |
| 27 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-59666 Dt-29.08.19 | N | 2019-20 | |
| 28 | -- | |
By Transfer-NEFT DEUT0784PBC DEUTN17093372512 SEGEMAI Technolo Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
| 29 | -- | Rs. 10,000.00 10 Thou+ | By Transfer-INB IMPS/P2A/709415777547/xxxxxxx266 Swaraj India Maa0000176 MAA00 Transfer from 4 Dt-4/4/17 | N | 2017-18 | |
| 31 | -- | Rs. 10,000.00 10 Thou+ | Cash Dt-12/4/17 | N | 2017-18 | |
| 32 | Ranganathanapuram Krishnarayapura Tk | |
By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 | N | 2017-18 | |
| 33 | -- | Rs. 10,000.00 10 Thou+ | By Transfer-NEFT KKBK0000958 KKBKH17103661680 C Subash Transfer from 3199680044308 Dt-13/4/17 | N | 2017-18 | |
| 34 | -- | |
Cash Dt-17/4/17 | N | 2017-18 | |
| 36 | -- | |
By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 | N | 2017-18 | |
| 37 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-472067 Transfer to-20085237523/472067 Dt-27/4/17 | N | 2017-18 | |
| 38 | -- | |
Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 | N | 2017-18 | |
| 39 | -- | Rs. 8,000.00 8 Thou+ | Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 | N | 2017-18 | |
| 41 | -- | Rs. 7,500.00 7 Thou+ | By Transfer-INB Dhyan Appachu Bangalore ITM3141621 Transfer from 10448606803 Dt-01/4/17 | N | 2017-18 | |
| 42 | -- | |
By Trnsfer-INB IMPS/P2A/709507770755/xxxxxxx222R73436815138 Mac0000054 Macoo Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
| 43 | -- | Rs. 6,000.00 6 Thou+ | Cash Deposit-Cash Deposit Self--Dt-02.04.19 | N | 2019-20 | |
| 44 | -- | |
By Transfer-FIFTRREF-18578460225614751A7447651-- Transfer from 36689677142 Dt-21/4/17 | N | 2017-18 | |
| 46 | -- | |
By Transfer-NEFT PUNB0063100 PUNBH171003353519 Ashok Kumar Transfer from 3199420044306 Dt-13/4/17 | N | 2017-18 | |
| 47 | -- | Rs. 5,100.00 5 Thou+ | By Transfer-NEFT STBP000917STBP217109392174 Naresh singh Gul Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 48 | -- | |
Cheque No.21 By Clearing/Cheque-BOB By Clearing-21 Dt-30/5/17 | N | 2017-18 | |
| 49 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.61499 By Clearing/Cheque-ICI By Clearing-61499 Dt-29/4/17 | N | 2017-18 | |
| 51 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.304765 By Clearing/Cheque-COB By Clearing-304765 Dt-29/4/17 | N | 2017-18 | |
| 52 | -- | |
Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 | N | 2017-18 | |
| 53 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 | N | 2017-18 | |
| 54 | -- | |
Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 | N | 2019-20 | |
| 56 | -- | |
By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 | N | 2017-18 | |
| 57 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 | N | 2017-18 | |
| 58 | -- | |
By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 | N | 2017-18 | |
| 59 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 | N | 2017-18 | |
| 61 | -- | Rs. 5,000.00 5 Thou+ | Cash Dt-15/4/17 | N | 2017-18 | |
| 62 | -- | |
Cash Dt-15/4/17 | N | 2017-18 | |
| 63 | -- | Rs. 5,000.00 5 Thou+ | By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 | N | 2017-18 | |
| 64 | -- | |
Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 | N | 2017-18 | |
| 66 | -- | |
By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 67 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 | N | 2017-18 | |
| 68 | -- | |
By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 | N | 2017-18 | |
| 69 | -- | Rs. 5,000.00 5 Thou+ | Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 | N | 2017-18 | |
| 71 | -- | Rs. 4,990.00 4 Thou+ | CC Avenue Ref. Number-109740832477 Dt-21.04.2019 | N | 2019-20 | |
| 72 | -- | |
Transfer-INB IMPS008409012631/9880883573/XX6433/--MAB000460247561 MAB000460247561 Transfer from 489797162098 Dt-24.03.20 | N | 2019-20 | |
| 73 | -- | Rs. 3,000.00 3 Thou+ | Cash Deposit-Cash Deposit Self--Dt-03.04.19 | N | 2019-20 | |
| 74 | -- | |
Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 | N | 2017-18 | |
| 76 | -- | |
By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 | N | 2017-18 | |
| 77 | -- | Rs. 2,050.00 2 Thou+ | Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 | N | 2017-18 | |
| 78 | -- | |
Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 | N | 2017-18 | |
| 79 | -- | Rs. 2,000.00 2 Thou+ | Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 | N | 2017-18 | |
| 81 | -- | Rs. 2,000.00 2 Thou+ | Transfer-INB IMPS004021003524/0000000000/XX0775/IMPS RIB S--MAB000431974802 MAB000431974802 Transfer from 4898037162093 Dt-10.02.20 | N | 2019-20 | |
| 82 | -- | |
By Clearing/Cheque-KVB By Clearing Chq-000180 MICR 639053006-180 Dt-16.10.19 | N | 2019-20 | |
| 83 | -- | Rs. 2,000.00 2 Thou+ | By Transfer- INB IMPS/P2A/709522302161/xxxxxx281-- MAA0000179 MAA00 Transfer from 4 Dt-6/4/17 | N | 2017-18 | |
| 84 | -- | |
Credit Dt-12/4/17 | N | 2017-18 | |
| 86 | -- | |
Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 | N | 2017-18 |
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