Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | H | J | K | M | N | P | R | S | T | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Ashawant Gupta- Swaraj India Haryana State Unit Account | 20 Industrial Area Ambala Cantt Haryana-133006 |
Rs. 8,00,000.00
8 Lacs+ |
RTGS Dt-20/3/2018 | N | 2017-18 |
| 2 | Shanti Bhushan | B-16 Sector 14 Noida U.P. |
Rs. 5,00,000.00
5 Lacs+ |
Cheque No.936925 By Clearing/Cheque-CIT By Clearing-936925 Dt-6/4/17 | N | 2017-18 |
| 3 | Jindal Aluminium Limited | Jindal Nagar Trumkur Road Bangalore-560073 |
Rs. 5,00,000.00
5 Lacs+ |
By Transfer-RTGS UTR No.SCBLR12017040600005388--M/S Jindal Aluminium Limited Transfer from 3199856044300/M/S Jindal Aluminium Dt-6/4/17 | N | 2017-18 |
| 4 | Tanmay Jalan | 16K Judges Court Road Kolkata-700027 |
Rs. 5,00,000.00
5 Lacs+ |
Cheque Depost Trf-247327 Transfer to 20290770045/247327 Dt-7/4/17 | N | 2017-18 |
| 5 | Dr. Gautam Yadav Huf | 200 Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Dep Tfr 04430 Payment System RTGS UTR No. HDFCR52 018030968741579 Kamla Medicose Trf Fr 3199860044304 RTGS UTR No. HDFCR52018030968741579 Dt-9/3/18 | N | 2017-18 |
| 6 | Akhileshwar Sharma | 4/25 Kamal Mansion 1st Floor Arthur Bunder Road Colaba Mumbai-400005 |
Rs. 1,00,011.00
1 Lacs+ |
Cheque No.266775 By Clearing/Cheque-UNI By Clearing-266775 Dt-15/4/17 | N | 2017-18 |
| 7 | Dhanvallabh Charitable Trust | 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 | |
Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 | N | 2017-18 |
| 8 | Sridevi Badiga | H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 |
Rs. 1,00,000.00
1 Lacs+ |
By Transfer-NEFT HDFC0000001 N097170270883344 Sridevi Badiga Transfer form 3199416044303 Dt-7/4/17 | N | 2017-18 |
| 9 | Amod Kumar Singh | Vill. Jalalpur Po Sahay Nagar Dist Patna |
Rs. 1,00,000.00
1 Lacs+ |
By Transfer-NEFT UTIBIOJPRJ45 UTBIN17101311936 Mahan Int.. Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 |
| 10 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-30/12/2017 | N | 2017-18 |
| 11 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-19/1/2018 | N | 2017-18 |
| 12 | Sridevi Badiga | H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 |
Rs. 50,000.00
50 Thou+ |
By Transfer-NEFT HDFT0000001 N095170269971817 Sridevi Badiga Transfer from 3199678044303 Dt-6/4/17 | N | 2017-18 |
| 13 | Bhagwan Singh | 1 Sun City Colony Near Higher Secondary School Chhattarpur Madhya Pradesh |
Rs. 50,000.00
50 Thou+ |
By Transfer-Deposit By Transfer Transfer fom 20283811198 Dt-11/4/17 | N | 2017-18 |
| 14 | Dr. Poonam Yadav | 201 Model Town Rewari | |
Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 | N | 2017-18 |
| 15 | -- |
Rs. 50,000.00
50 Thou+ |
By Transfer-NEFT KSCB0000001 KSCB110201700022 Gopal P Transfer from-3199681044308 Dt-21/4/17 | N | 2017-18 | |
| 16 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17 | N | 2017-18 | |
| 17 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 | N | 2017-18 | |
| 18 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT UBIN0530581 SAA26532799 Vimla Devi Wo Rame-- Transfer from 3199419044300 Dt-6/4/17 | N | 2017-18 | |
| 19 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17 | N | 2017-18 | |
| 20 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17 | N | 2017-18 | |
| 21 | Sudha Ramchandra Tambe | 110 New Building Shastrihall Hall Nana Chowk Grant Road Mumbai-400007 | |
DEP Tfr-NEFT MAHB0000155 MAH-Trf Fr 3199412044307 NET Mahb0000155 MAH Dt-11/12/17 | N | 2017-18 |
| 22 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17 | N | 2017-18 | |
| 23 | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 | N | 2017-18 | |
| 24 | 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 |
| 25 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.31170 By Clearing/Cheque-OBC OBC OBC--31170 Dt-15/4/17 | N | 2017-18 | |
| 26 | Khemraj Khosthi | D-304 Prachi Apartments Near Sola Bridge Thaltej Amaadabad-380054 |
Rs. 25,000.00
25 Thou+ |
Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17 | N | 2017-18 |
| 27 | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-INB IMPS/P2A/710911130601/xxxxxxx833Ft-MAB000086 MAB00 Transfer from 4 Dt-19/4/17 | N | 2017-18 | |
| 28 | Sattam Bhattacharya | 200 Raja Ram Mohan Roy Road Kolkata-700008 | |
By Transfer-NEFT HDFC0000001 N109170277751980 Anil Kumar Transfer from 3199417044302 Dt-19/4/17 | N | 2017-18 |
| 29 | Sanjeev Sane | 1002 Paridhi CHS Ltd Kolbad Thane-400602 Maharashtra |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT SVCB0000044 004417110042378 Sane Sanjeev Vish Transfer from 3199681044308 Dt-20/4/17 | N | 2017-18 |
| 30 | Jagdish Singh | At & Po Tade (Dahiyawan Tola) Chhapra Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque No.13139 By Clearing/Cheque-CIT By Clearing-13139 Dt-6/4/17 | N | 2017-18 |
| 31 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 20,000.00
20 Thou+ |
Cheque No.286599 OWN Chq Xfer DP-11553 Jasola-Trf Fr 0011076223279 Dt-5/10/17 | N | 2017-18 |
| 32 | Arokia Samy | Ranganathanapuram Krishnarayapura Tk |
Rs. 20,000.00
20 Thou+ |
By Transfer-NEFT KVBL0001218 P17041237535801 Arokiasamy L Transfer from 3199683044306 Dt-12/4/17 | N | 2017-18 |
| 33 | Hasmukh Balakrishnan | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-NEFT NICB0000021 NICBN17107009990 Hasmukh Balkrish-- Transfer from 3199681044308 Dt-17/4/17 | N | 2017-18 |
| 34 | Chaman Rakesh Azta | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-GRPT STBP0000611 STB1704175373433 Chaman Rakesh Az--Transfer from 3199707044302 Dt-17/4/17 | N | 2017-18 |
| 35 | -- | |
Cheque No.75 By Clearing/Cheque-BOB By Clearing-75 Dt-18/4/17 | N | 2017-18 | |
| 36 | Swaraj India Delhi State Unit Account | -- |
Rs. 15,000.00
15 Thou+ |
Contribution Dt-3/8/2018 | N | 2017-18 |
| 37 | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No.31169 By Clearing/Cheque-OBC OBC OBC--31169 Dt-15/4/17 | N | 2017-18 | |
| 38 | Rekha Gupta Menon | 62 Rainbow Residency Sarjapur Road Bangalore-560035 |
Rs. 15,000.00
15 Thou+ |
By Transfer-INB IMPS/P2A 710815181909/xxxxxxx533Donation MAB0000084 MAB00 Transfer from 4 Dt-18/4/17 | N | 2017-18 |
| 39 | -- |
Rs. 15,000.00
15 Thou+ |
By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 | N | 2017-18 | |
| 40 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,500.00
12 Thou+ |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
| 41 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,000.00
12 Thou+ |
Cheque No.8209 CHQ DEP 10388 Clearing CPC C Dt-14/2/18 | N | 2017-18 |
| 42 | -- | |
By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 | N | 2017-18 | |
| 43 | -- |
Rs. 11,000.00
11 Thou+ |
By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 | N | 2017-18 | |
| 44 | -- |
Rs. 11,000.00
11 Thou+ |
Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 | N | 2017-18 | |
| 45 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.60554 By Clearing/Cheque-SYB By Clearing-60554 Dt-29/4/17 | N | 2017-18 | |
| 46 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 | N | 2017-18 | |
| 47 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 | N | 2017-18 | |
| 48 | -- |
Rs. 10,000.00
10 Thou+ |
Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 | N | 2017-18 | |
| 49 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 | |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
| 50 | Mayank Chugh- Swaraj India Haryana State Unit Account | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 10,000.00
10 Thou+ |
Cheque No.8219 Dt-19/3/2018 | N | 2017-18 |
| 51 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT DEUT0784PBC DEUTN17093372512 SEGEMAI Technolo Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
| 52 | Christina Samy | Rangathapuram Krishnarayapuram Tk Distt Karur-639108 |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 | N | 2017-18 |
| 53 | -- |
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 | |
| 54 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-INB IMPS/P2A/709514720388/xxxxxxx333-- MAC0000055 MAC00 Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
| 55 | Seetha Ananthasivan | 70 Chikkangakarmahalli Road Off Sarjapur Road Bangalore |
Rs. 10,000.00
10 Thou+ |
Cheque No.18 By Clearing/ Cheque/CIT By Clearing-18 Dt-6/4/17 | N | 2017-18 |
| 56 | -- | |
Cash Dt-12/4/17 | N | 2017-18 | |
| 57 | Ranganathanapuram Krishnarayapura Tk |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 | N | 2017-18 | |
| 58 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KKBK0000958 KKBKH17103661680 C Subash Transfer from 3199680044308 Dt-13/4/17 | N | 2017-18 | |
| 59 | -- |
Rs. 10,000.00
10 Thou+ |
Cash Dt-17/4/17 | N | 2017-18 | |
| 60 | Maharashtra |
Rs. 10,000.00
10 Thou+ |
Cheque No.86208 Transfer to-11037785825/86208 Dt-20/4/17 | N | 2017-18 | |
| 61 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 | N | 2017-18 | |
| 62 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-472067 Transfer to-20085237523/472067 Dt-27/4/17 | N | 2017-18 | |
| 63 | -- | |
Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 | N | 2017-18 | |
| 64 | -- |
Rs. 8,000.00
8 Thou+ |
Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 | N | 2017-18 | |
| 65 | -- |
Rs. 7,905.00
7 Thou+ |
By Trnsfer-NEFT BKID0000200 BKIDN17093814718 Raghbir Singh Transfer from 3199681044308 Dt-3/4/17 | N | 2017-18 | |
| 66 | -- |
Rs. 7,500.00
7 Thou+ |
By Transfer-INB Dhyan Appachu Bangalore ITM3141621 Transfer from 10448606803 Dt-01/4/17 | N | 2017-18 | |
| 67 | -- |
Rs. 6,420.00
6 Thou+ |
By Trnsfer-INB IMPS/P2A/709507770755/xxxxxxx222R73436815138 Mac0000054 Macoo Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
| 68 | Swaraj India Delhi State Unit Account | -- |
Rs. 6,000.00
6 Thou+ |
Contribution Dt-2/5/2018 | N | 2017-18 |
| 69 | -- |
Rs. 5,600.00
5 Thou+ |
By Transfer-FIFTRREF-18578460225614751A7447651-- Transfer from 36689677142 Dt-21/4/17 | N | 2017-18 | |
| 70 | -- | |
By Transfer-INB IMPS/P2A/710416406836/xxxxxxx664 from Swaraj I.. MAB0000076 MAB00 Transfer from 4 Dt-14/4/17 | N | 2017-18 | |
| 71 | -- |
Rs. 5,100.00
5 Thou+ |
By Transfer-NEFT PUNB0063100 PUNBH171003353519 Ashok Kumar Transfer from 3199420044306 Dt-13/4/17 | N | 2017-18 | |
| 72 | -- |
Rs. 5,100.00
5 Thou+ |
By Transfer-NEFT STBP000917STBP217109392174 Naresh singh Gul Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 73 | -- |
Rs. 5,001.00
5 Thou+ |
Cheque No.21 By Clearing/Cheque-BOB By Clearing-21 Dt-30/5/17 | N | 2017-18 | |
| 74 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.61499 By Clearing/Cheque-ICI By Clearing-61499 Dt-29/4/17 | N | 2017-18 | |
| 75 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.391983 By Clearing/Cheque-ALB By Clearing-391983 Dt-29/4/17 | N | 2017-18 | |
| 76 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.304765 By Clearing/Cheque-COB By Clearing-304765 Dt-29/4/17 | N | 2017-18 | |
| 77 | -- | |
Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 | N | 2017-18 | |
| 78 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 | N | 2017-18 | |
| 79 | 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 |
| 80 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-CITI0000004 CITIN1776337216 Bindu Balasubra Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
| 81 | 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 |
| 82 | 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 |
| 83 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 | N | 2017-18 | |
| 84 | -- | |
By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 | N | 2017-18 | |
| 85 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 | N | 2017-18 | |
| 86 | Avinash Krishnamurthy | Neralu 1515 2nd Cross E-Block AECS Layout Kundalahalli Bengaluru-560037 |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT ICICI0SF0002 1188329913 Avinas H Krishnamur-- Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 |
| 87 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 | N | 2017-18 | |
| 88 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 | N | 2017-18 | |
| 89 | 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 |
| 90 | -- |
Rs. 5,000.00
5 Thou+ |
Cash Dt-15/4/17 | N | 2017-18 | |
| 91 | -- | |
Cash Dt-15/4/17 | N | 2017-18 | |
| 92 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 | N | 2017-18 | |
| 93 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 | N | 2017-18 | |
| 94 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 95 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 96 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 | N | 2017-18 | |
| 97 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 | N | 2017-18 | |
| 98 | -- | |
Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 | N | 2017-18 | |
| 99 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit-276704 Transfer to-30928547004/276704 Dt-27/4/17 | N | 2017-18 | |
| 100 | Swaraj India Delhi State Unit Account | -- |
Rs. 3,700.00
3 Thou+ |
Contribution Dt-3/3/2018 | N | 2017-18 |
| 101 | -- |
Rs. 3,000.00
3 Thou+ |
Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 | N | 2017-18 | |
| 102 | -- |
Rs. 3,000.00
3 Thou+ |
By Transfer-NEFT HDFC0000001 N107170276093339 Sahadevan A K-- Transfer from 319968044307 Dt-17/4/17 | N | 2017-18 | |
| 103 | -- |
Rs. 2,500.00
2 Thou+ |
By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 | N | 2017-18 | |
| 104 | Prof. R.W. Shende | -- |
Rs. 2,500.00
2 Thou+ |
By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 | N | 2017-18 |
| 105 | -- | |
Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 | N | 2017-18 | |
| 106 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 | N | 2017-18 | |
| 107 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 | N | 2017-18 | |
| 108 | Swaraj India Delhi State Unit Account | -- |
Rs. 2,000.00
2 Thou+ |
Contribution Dt-13/3/2018 | N | 2017-18 |
| 109 | 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 |
| 110 | -- |
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 | |
| 111 | -- |
Rs. 2,000.00
2 Thou+ |
Credit Dt-12/4/17 | N | 2017-18 | |
| 112 | -- | |
By Transfer-NEFT HDFC0000001 M109170277861712 Anuradha Govind Transfer from 3199677044304 Dt-19/4/17 | N | 2017-18 | |
| 113 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 | N | 2017-18 |
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