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 |
|---|---|---|---|---|---|---|
| 201 | Shruti Chopra | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108735572810 Dt-21.04.2019 | N | 2019-20 |
| 202 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 | N | 2017-18 | |
| 203 | Virender Jain | -- | |
CC Avenue Ref. Number-109767644154 Dt-21.04.2019 | N | 2019-20 |
| 204 | Sukanya | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783314165 Dt-21.04.2019 | N | 2019-20 |
| 205 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 | N | 2017-18 | |
| 206 | Nitin Bangera | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783170428 Dt-22.04.2019 | N | 2019-20 |
| 207 | Sunil Caleb | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801681028 Dt-23.04.2019 | N | 2019-20 |
| 208 | Manohar Elavarthi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801607114 Dt-23.04.2019 | N | 2019-20 |
| 209 | Ajeet Pandey | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-10979302511 Dt-23.04.2019 | N | 2019-20 |
| 210 | Suyog J | -- | |
Transfer-UPI/CR/911023403378/SUYOG J/SBIN/Suyogartwo/ For S--Transfer from 4899386162098 Dt-21.04.19 | N | 2019-20 |
| 211 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 | N | 2019-20 | |
| 212 | Sanjay Lodha | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS911317444991/9414165607/XX1552/NA MAA000279184707 MAA000279184707 Transfer from 4897967162094 Dt-23.04.19 | N | 2019-20 |
| 213 | Nafe Singh Shokhanda | -- |
Rs. 5,000.00
5 Thou+ |
Transfer NEFT ICIC0000713 000059938266 Nafe Singh Shokhanda Dt-30.01.19 | N | 2019-20 |
| 214 | Devender Sharma | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 | N | 2019-20 |
| 215 | Sandeep Khandelwal | -- |
Rs. 5,000.00
5 Thou+ |
By Clearing/Cheque-CAB by Clearing CHQ 027776 MICR 110015062-27776 Dt-03.09.19 | N | 2019-20 |
| 216 | Sandeep Khandelwal | -- |
Rs. 5,000.00
5 Thou+ |
By Clearing/Cheque-CAB by Clearing CHQ 027775 MICR 110015062-27775 Dt-03.09.19 | N | 2019-20 |
| 217 | Col. Jaivir Singh | -- | |
Cheque Deposit--803894 Transfer to 30047686467 Lieutenant Colonel JAI Dt-26.02.20 | N | 2019-20 |
| 218 | Radhey Shyam | Shrinarayan Society Prem Nagar Goregaon Mumabi |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT SIBL0000352 SIBLN19267322429 Radhey Shyam Sin--Transfer from 3199423044304 Dt-24.09.19 | N | 2019-20 |
| 219 | Kamlendra Pratap Singh | 315 Rainbow Drive Layout Sarapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT-HDFC0000001 N268190936410231 Kamlendra Pratap-Transfer from 3199411044308 Dt-25.09.19 | N | 2019-20 |
| 220 | Sakthi Rekha | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS912020162713/9841148865/XX7769/Donation--MAA000282570059 MAA000282570059 Transfer from 4897969162092 Dt-30.04.19 | N | 2019-20 |
| 221 | Senthil Chandras | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 | N | 2019-20 |
| 222 | S.K. Venkatesan | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS000210980105/9962588175/ZZ7443/Others--MAA000418776084 MAA000418776084 Transfer from-4897992162093 Dt-02.01.20 | N | 2019-20 |
| 223 | Vivek Gupta | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108554248352 Dt-03.04.2019 | N | 2019-20 |
| 224 | Nimish Sane | -- | |
CC Avenue Ref. Number-108563419112 Dt-03.04.2019 | N | 2019-20 |
| 225 | Virender Jain | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564038703 Dt-03.04.2019 | N | 2019-20 |
| 226 | Asim Khan | 43 7th Cross Rose Garden Road Vinayak Nagar J.P. Nagar 5th Phase Bangalore-560078 |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB IMPS/P2A/709112158097/xxxxxxx319Donation MAB0000047 MAB00 Transfer from 4 Dt-1/4/17 | N | 2017-18 |
| 227 | Ajay Kumar Pande | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564259294 Dt-03.04.2019 | N | 2019-20 |
| 228 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-CITI0000004 CITIN1776337216 Bindu Balasubra Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
| 229 | KP Singh | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564358609 Dt-03.04.2019 | N | 2019-20 |
| 230 | Sharadchandra Tukaram Gawhale | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564534439 Dt-05.04.2019 | N | 2019-20 |
| 231 | Amitava Gantait | -- | |
CC Avenue Ref. Number-108564623890 Dt-05.04.2019 | N | 2019-20 |
| 232 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564985106 Dt-06.04.2019 | N | 2019-20 |
| 233 | Rakesh Agrawal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108565196603 Dt-07.04.2019 | N | 2019-20 |
| 234 | Alexander Kunivilla | 245 Rainbow Drive Layout Sarjapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
By Clearing/Cheque-Axs By Clearing-70812 | N | 2017-18 |
| 235 | Manoj Dinkar Dighe | 54 Rainbow Drive Layout Sarjapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
Cheque No.65 By Clearing/ Cheque-HDF By Clearing-65 Dt-6/4/17 | N | 2017-18 |
| 236 | Muthuvel Suyambu | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108567954181 Dt-13.04.2019 | N | 2019-20 |
| 237 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 | N | 2017-18 | |
| 238 | R Joseph | -- | |
CC Avenue Ref. Number-108568148776 Dt-14.04.2019 | N | 2019-20 |
| 239 | Sunil Sachan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568418404 Dt-16.04.2019 | N | 2019-20 |
| 240 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568473949 Dt-17.04.2019 | N | 2019-20 |
| 241 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108569696667 Dt-17.04.2019 | N | 2019-20 |
| 242 | -- |
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 | |
| 243 | Ashish Kothari | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108583868059 Dt-18.04.2019 | N | 2019-20 |
| 244 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 | N | 2017-18 | |
| 245 | Avinash Krishnamurthy | Neralu 1515 2nd Cross E-Block AECS Layout Kundalahalli Bengaluru-560037 | |
By Transfer-NEFT ICICI0SF0002 1188329913 Avinas H Krishnamur-- Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 |
| 246 | Nilkanth Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108584157551 Dt-18.04.2019 | N | 2019-20 |
| 247 | P.M. Patel | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108584432796 Dt-18.04.2019 | N | 2019-20 |
| 248 | Natarajan Ramamurthy | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108639995026 Dt-18.04.2019 | N | 2019-20 |
| 249 | Gayatri Saberwal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108621416510 Dt-18.04.2019 | N | 2019-20 |
| 250 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 | N | 2017-18 | |
| 251 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 | N | 2017-18 | |
| 252 | Gayatri Saberwal | -- | |
CC Avenue Ref. Number-108665842785 Dt-18.04.2019 | N | 2019-20 |
| 253 | Bhola Prasad Yadav | 36 M.D. Road Dum Dum Kolkata 700028 West Bengal |
Rs. 5,000.00
5 Thou+ |
Cheque No.123669 By Clearing/Cheque-UNI By Clearing-123669 Dt-15/4/17 | N | 2017-18 |
| 254 | P A Narayan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108665635499 Dt-18.04.2019 | N | 2019-20 |
| 255 | -- |
Rs. 5,000.00
5 Thou+ |
Cash Dt-15/4/17 | N | 2017-18 | |
| 256 | -- |
Rs. 5,000.00
5 Thou+ |
Cash Dt-15/4/17 | N | 2017-18 | |
| 257 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 | N | 2017-18 | |
| 258 | Shriram Chundi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671893810 Dt-19.04.2019 | N | 2019-20 |
| 259 | -- | |
Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 | N | 2017-18 | |
| 260 | Ritu Rao | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671240670 Dt-19.04.2019 | N | 2019-20 |
| 261 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108675861022 Dt-19.04.2019 | N | 2019-20 |
| 262 | Ashok Sreenivas | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108677042185 Dt-19.04.2019 | N | 2019-20 |
| 263 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 264 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 265 | Prateek | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108678699405 Dt-20.04.2019 | N | 2019-20 |
| 266 | Prateek | -- | |
CC Avenue Ref. Number-108678327222 Dt-20.04.2019 | N | 2019-20 |
| 267 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108679769863 Dt-20.04.2019 | N | 2019-20 |
| 268 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 | N | 2017-18 | |
| 269 | Lalit Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108682293507 Dt-20.04.2019 | N | 2019-20 |
| 270 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108681115647 Dt-20.04.2019 | N | 2019-20 |
| 271 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108685503032 Dt-20.04.2019 | N | 2019-20 |
| 272 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 | N | 2017-18 | |
| 273 | Satyavrat Jangid | -- | |
CC Avenue Ref. Number-108683380796 Dt-20.04.2019 | N | 2019-20 |
| 274 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 | N | 2017-18 | |
| 275 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit-276704 Transfer to-30928547004/276704 Dt-27/4/17 | N | 2017-18 | |
| 276 | Samarendra Pratap | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108684123558 Dt-21.04.2019 | N | 2019-20 |
| 277 | -- |
Rs. 4,990.00
4 Thou+ |
CC Avenue Ref. Number-109740832477 Dt-21.04.2019 | N | 2019-20 | |
| 278 | Sanjeev Kumar | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 | N | 2019-20 |
| 279 | Gajraj Singh Yadav | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT VIJB0006012 VIJBH19053011824 Gajraj Singh Yad--Dt-22.02.19 | N | 2019-20 |
| 280 | Sanjeev Kumar | -- | |
By Clearing/Cheque-HDF Clearing-97582 Dt-08.05.19 | N | 2019-20 |
| 281 | Nabi Khan | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-UPI/CR/000517127687/Mr. NABI/CABIN/nabikhan02/Donat--Transfer from 5099279162094 Dt-05.01.20 | N | 2019-20 |
| 282 | 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 |
| 283 | Vasundhara Irrigation | Bank Colony Bhiwani Haryana |
Rs. 4,000.00
4 Thou+ |
Transfer-INB-CTI5232166 Transfer from 65001585575 Vasundhra Irrigation Dt-06.02.20 | N | 2019-20 |
| 284 | Nagaraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH Dep (CDM)-9551077060 Dt-17.09.19 | N | 2019-20 |
| 285 | Nagarraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
| 286 | Swaraj India Delhi State Unit Account | -- |
Rs. 3,700.00
3 Thou+ |
Contribution Dt-3/3/2018 | N | 2017-18 |
| 287 | C B Naidu | -- | |
CC Avenue Ref. Number-108574485569 Dt-18.04.2019 | N | 2019-20 |
| 288 | C B Nayak | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108720233666 Dt-21.04.2019 | N | 2019-20 |
| 289 | Bandaru Anna | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109765018654 Dt-21.04.2019 | N | 2019-20 |
| 290 | Bandaru Anna | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109791846912 Dt-22.04.2019 | N | 2019-20 |
| 291 | Pradeep Vadi | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109803979281 Dt-23.04.2019 | N | 2019-20 |
| 292 | Sheokauri Devi | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS/P2A/UA0226451831/XXXXXXX947SBIN--UA0226451831MOACERZMY4 Transfer from 33014523125 Mrs. Sheokauri Devi Dt-04.12.19 | N | 2019-20 |
| 293 | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS008409012631/9880883573/XX6433/--MAB000460247561 MAB000460247561 Transfer from 489797162098 Dt-24.03.20 | N | 2019-20 | |
| 294 | Nabi Khan | -- | |
Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 | N | 2019-20 |
| 295 | Devender Sharma | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS001308278948/8882641140/XX8965/Jan-March-MAA000426142179 MAA000426142179 Transfer from 4897948162096 Dt-13.01.20 | N | 2019-20 |
| 296 | -- |
Rs. 3,000.00
3 Thou+ |
Cash Deposit-Cash Deposit Self--Dt-03.04.19 | N | 2019-20 | |
| 297 | C B Naidu | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108553414085 Dt-01.04.2019 | N | 2019-20 |
| 298 | -- |
Rs. 3,000.00
3 Thou+ |
Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 | N | 2017-18 | |
| 299 | Chakri B | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108671539928 Dt-19.04.2019 | N | 2019-20 |
| 300 | -- |
Rs. 3,000.00
3 Thou+ |
By Transfer-NEFT HDFC0000001 N107170276093339 Sahadevan A K-- Transfer from 319968044307 Dt-17/4/17 | N | 2017-18 | |
| 301 | Ashok Rana | -- | |
By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 | N | 2019-20 |
| 302 | Ashok Rana | -- |
Rs. 2,500.00
2 Thou+ |
By Clearing/Cheque-SYB Clearing-672855 Dt-10.06.19 | N | 2019-20 |
| 303 | Sunil Sachan | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108584223098 Dt-18.04.2019 | N | 2019-20 |
| 304 | Gauravendra Kumar Yadav | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108635697852 Dt-18.04.2019 | N | 2019-20 |
| 305 | Dinesh Kumar | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671156820 Dt-19.04.2019 | N | 2019-20 |
| 306 | Neeraj Kumar Singh | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671136908 Dt-19.04.2019 | N | 2019-20 |
| 307 | -- |
Rs. 2,500.00
2 Thou+ |
By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 | N | 2017-18 | |
| 308 | Prof. R.W. Shende | -- | |
By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 | N | 2017-18 |
| 309 | Amarnath Kumar | -- |
Rs. 2,100.00
2 Thou+ |
By Clearing/Cheque-UBI By Clearing-381402 Dt-15.03.19 | N | 2019-20 |
| 310 | Arpana Garg | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. Number-108671245297 Dt-19.04.2019 | N | 2019-20 |
| 311 | Hari Swaroop Yadav | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. 108684407759 Number-Dt-21.04.2019 | N | 2019-20 |
| 312 | -- |
Rs. 2,050.00
2 Thou+ |
Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 | N | 2017-18 | |
| 313 | Amit Ramesan For Gandhiji | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108678045248 Dt-20.04.2019 | N | 2019-20 |
| 314 | Nithin Rajan | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108691425481 Dt-21.04.2019 | N | 2019-20 |
| 315 | Chaman Rakesh Azta | -- | |
Transfer-UPI/CR/910912669286/Chaman R/SBIN/9418002425/NO Re-Transfer from 4898983162096 Dt-19.04.19 | N | 2019-20 |
| 316 | Renu Nauriyal | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108689659302 Dt-21.04.2019 | N | 2019-20 |
| 317 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 | N | 2017-18 | |
| 318 | Girish Nandgaonkar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109783868658 Dt-21.04.2019 | N | 2019-20 |
| 319 | Ritu Khanna | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109783552341 Dt-22.04.2019 | N | 2019-20 |
| 320 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 | N | 2017-18 | |
| 321 | Usha Dance | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109784140033 Dt-22.04.2019 | N | 2019-20 |
| 322 | Kishore Parashar | -- | |
CC Avenue Ref. Number-109796067931 Dt-22.04.2019 | N | 2019-20 |
| 323 | Nithin Bangera | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109798675178 Dt-23.04.2019 | N | 2019-20 |
| 324 | Dr. Kulashekar | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS91102102831/9849371455/XX2189/Donation-MAC000265352630 MAC000265352630 Tranfer from 4898029162093 Dt-20.04.19 | N | 2019-20 |
| 325 | Pradeep Vadi | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109804023393 Dt-23.04.2019 | N | 2019-20 |
| 326 | Swaraj India Delhi State Unit Account | -- |
Rs. 2,000.00
2 Thou+ |
Contribution Dt-13/3/2018 | N | 2017-18 |
| 327 | Mr. Damji Umarsh | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT-IDIB000M059 IDIBH19116425899 Mr. Damji Umarsh-Transfer from 3199681044308 Dt-26.04.19 | N | 2019-20 |
| 328 | Ashutosh Mishra | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/005813550307/ ASHUTOSH/HDFC/Mishutosh@/UPI--Transfer from 5098503162098 Dt-27.02.20 | N | 2019-20 |
| 329 | Devender Sharma | -- | |
Transfer-INB IMPS904723619715/8882641140/XX8965/Devendra S-- Dt-17.02.19 | N | 2019-20 |
| 330 | Saroj Gopal | -- |
Rs. 2,000.00
2 Thou+ |
Cheque Deposit-Trf-552367 Transfer to 30726666337 Dt-11.03.19 | N | 2019-20 |
| 331 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/909643225692/Hasnain/HDFC/9013460804/NA- Dt-06.04.19 | N | 2019-20 |
| 332 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/912339785901/Hasnain/HDFC/9013460804/NA--Dt-03.05.19 | N | 2019-20 |
| 333 | Gajraj Yadav | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/919313405156/Gajraj S/VIJB/gajrajyada/UPI--Dt-12.07.19 | N | 2019-20 |
| 334 | Devender Sharma | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS919623743623/8882641140/XX8965/Devendra--Dt-16.07.19 | N | 2019-20 |
| 335 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/921539299946/Hasnain/HDFC/9013460804/NA--Dt-03.08.19 | N | 2019-20 |
| 336 | Saroj Gopal | -- | |
Transfer-INB IMPS921813176091/9555239795/XX6380/MB-Saroj-Dt-06.08.19 | N | 2019-20 |
| 337 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/924746060065/Hasnain/HDFC/9013460804/NA--Dt-04.09.19 | N | 2019-20 |
| 338 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/930946164385/ Hasnain/HDFC/9013460804/NA--Transfer from 5098926162098 Dt-06.11.19 | N | 2019-20 |
| 339 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Deposit-CashDeposit Self-Dt-18.01.20 | N | 2019-20 | |
| 340 | Surinder Pal Singh | D1/4 FF DLF Valley Panchkula |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS/P2A/UA0245873067/XXXXXXX149SBIN--UA0245873067MoacklXLT6 Transfer from 30023911800 Mr. Surinder Pal Singh Dt-06.02.20 | N | 2019-20 |
| 341 | -- |
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 | |
| 342 | S.K. Venkatesan | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS912611208548/9962588175/XX7443/Others--MAA000285397221 MAA000285397221 Transfer from 4897954162098 Dt-06.05.19 | N | 2019-20 |
| 343 | Samuel Augustus | -- | |
Transfer-NEFT-HDFC0000001 N165190851530489 Samuel Augustus-Transfer from 3199676044305 Dt-14.06.19 | N | 2019-20 |
| 344 | Christinasamy A | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-KVBL0001218 N-176190011432904 Christinasamy A-- Transfer from 319942044303 Dt-25.06.19 | N | 2019-20 |
| 345 | John Peter A | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT-PUNB0108800 PUNBH19176927898 John Peter A--Transfer from 3199420044306 Dt-25.06.19 | N | 2019-20 |
| 346 | S.K. Venkatesan | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS918112983226/9962588175/XX7443/Others--MAB000299390209 MAB000299390209 Transfer from 4898034162096 Dt-30.06.19 | N | 2019-20 |
| 347 | Nagaraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-16.07.19 | N | 2019-20 |
| 348 | Mr. Sankaralingam S | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB Donation-ITW8077090 Transfer from 10968775951 Mr. Sankaralimgam S Dt-03.09.19 | N | 2019-20 |
| 349 | -- |
Rs. 2,000.00
2 Thou+ |
By Clearing/Cheque-KVB By Clearing Chq-000180 MICR 639053006-180 Dt-16.10.19 | N | 2019-20 | |
| 350 | Nagarraj Raja | -- | |
CSH DEP (CDM)-9551077060 Dt-09.11.19 | N | 2019-20 |
| 351 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
| 352 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-23.03.20 | N | 2019-20 |
| 353 | Samuel Augustus | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT HDFC0000001 N091201107203188 Samuel Augustus-Transfer from-3199418044301 Dt-31.03.20 | N | 2019-20 |
| 354 | Babu Jacob | Thazhathuveettil Anakoobu Jn Thodupuzha Po-685584 |
Rs. 2,000.00
2 Thou+ |
By Transfer-NEFT SBTR0000155 SBTR917094590351 Mr. Babu Jacob Transfer from 3199418044301 Dt-4/4/17 | N | 2017-18 |
| 355 | Viswambharan K | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108565286154 Dt-07.04.2019 | N | 2019-20 |
| 356 | -- |
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 | |
| 357 | Satyajeet | -- | |
CC Avenue Ref. Number-108566367409 Dt-08.04.2019 | N | 2019-20 |
| 358 | Vishwesh Shetty | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566703756 Dt-11.04.2019 | N | 2019-20 |
| 359 | Mahammad Riyaz | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566728141 Dt-11.04.2019 | N | 2019-20 |
| 360 | Tinu V Thomas | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108575998271 Dt-18.04.2019 | N | 2019-20 |
| 361 | Kishore Parashar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108583956354 Dt-18.04.2019 | N | 2019-20 |
| 362 | -- |
Rs. 2,000.00
2 Thou+ |
Credit Dt-12/4/17 | N | 2017-18 | |
| 363 | Sandeep Rastogi | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108584332052 Dt-18.04.2019 | N | 2019-20 |
| 364 | Sandeep Reddy Chitreddy | -- | |
CC Avenue Ref. Number-108618633388 Dt-18.04.2019 | N | 2019-20 |
| 365 | Abhishek Kumar Singh | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108639532348 Dt-18.04.2019 | N | 2019-20 |
| 366 | Thomas Varkey | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108658731242 Dt-18.04.2019 | N | 2019-20 |
| 367 | Thomas Varkey | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108665907941 Dt-19.04.2019 | N | 2019-20 |
| 368 | Yudhast | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108672498967 Dt-19.04.2019 | N | 2019-20 |
| 369 | Renu Nauriyal | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108671208738 Dt-19.04.2019 | N | 2019-20 |
| 370 | -- |
Rs. 2,000.00
2 Thou+ |
By Transfer-NEFT HDFC0000001 M109170277861712 Anuradha Govind Transfer from 3199677044304 Dt-19/4/17 | N | 2017-18 | |
| 371 | Suparna Bhat | -- | |
CC Avenue Ref. Number-108678640452 Dt-20.04.2019 | N | 2019-20 |
| 372 | Augustine Kuriakose | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683370755 Dt-21.04.2019 | N | 2019-20 |
| 373 | Atul | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683361254 Dt-21.04.2019 | N | 2019-20 |
| 374 | Mukesh Mehta | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684045555 Dt-21.04.2019 | N | 2019-20 |
| 375 | Gaurav Kumar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684092009 Dt-21.04.2019 | N | 2019-20 |
| 376 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 | N | 2017-18 |
