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 | Ashawant Gupta | 20 Industrial Area Ambala Cantt Haryana-133006 |
Rs. 8,00,000.00
8 Lacs+ |
Transfer-RTGS UTR No-YESBR52019080565544231--Ashawant Gupta Transfer from 3199856044300/Ashawant Gupta Dt-05.08.19 | N | 2019-20 |
| 2 | Avik Saha | -- |
Rs. 6,00,000.00
6 Lacs+ |
Cheque Deposit-TR-901030 Transfer to 31370272234 Mr. Avik Saha Dt-10.01.20 | N | 2019-20 |
| 3 | 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 |
| 4 | Gautam Yadav | Model Town Rewari |
Rs. 2,50,000.00
2 Lacs+ |
Transfer-RTGS UTR No-HDFCR52019072087849653-Gautam Yadav Transfer from 3199860044304/ Gautam Yadav Dt-20.07.19 | N | 2019-20 |
| 5 | 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 |
| 6 | Yogendra Yadav | -- |
Rs. 2,00,000.00
2 Lacs+ |
By Clearing/Cheque-UCO By Clearing CHQ 000025 MICR 110028069--25 Dt-17.02.20 | N | 2019-20 |
| 7 | J.C. Yadav | W.No-14 Sohna Distt-Gurugram | |
Transfer-NEFT-SYNB0008215-P19070472649444 J.C. Yadav--Transfer from-3199422044305 Dt-04.07.19 | N | 2019-20 |
| 8 | 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 |
| 9 | Kamala Medicose | Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Transfer-RTGS UTR No-HDFCR52019100798763906--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-07.10.19 | N | 2019-20 |
| 10 | Kamala Medicose | Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Transfer-RTGS UTR No-HDFCR52019100998967727--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-09.10.19 | N | 2019-20 |
| 11 | Manmeet Kaur Sandhu | -- |
Rs. 1,41,660.00
1 Lacs+ |
Transfer-INB IMPS003401682610/0000000000/XX0628/X12HEXGV--MAB000427104920 MAB000427104920 Transfer from 4897959162093 Dt-03.02.20 | N | 2019-20 |
| 12 | Shanti Bhushan | -- |
Rs. 1,00,000.00
1 Lacs+ |
Transfer-NEFT CITI0000002 CITIN19958548581 Shanti Bhushan S-Transfer from 3199679044302 Dt-20.04.19 | N | 2019-20 |
| 13 | Dr. Gautam Yadav HUF | -- |
Rs. 1,00,000.00
1 Lacs+ |
Transfer-NEFT-HDFC0000250 N127190819927986 Kamla Medicose-Transfer from 3199410044308 Dt-07.05.19 | N | 2019-20 |
| 14 | Cavery Bopaiah | -- | |
Cheque Deposit-302270 Transfer to 10867499804 Mrs. Cavery Bopaiah/ Dt-31.03.20 | N | 2019-20 |
| 15 | 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 |
| 16 | M/S Sharda Tech | -- |
Rs. 1,00,000.00
1 Lacs+ |
Transfer-NEFT-HDFC0000250 N290190956392502 Neelam Yadav-Transfer from 3199411044308 Dt-17.10.19 | N | 2019-20 |
| 17 | Avik Saha | Flat-4D Ballygunge Court 12/2A Ballygunge Park Road Kolkata |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Deposit-By-TRF-901035 Mr. Avik Saha Dt-16.03.20 | N | 2019-20 |
| 18 | Nawshir Mirza | -- |
Rs. 1,00,000.00
1 Lacs+ |
CC Avenue Ref. Number-108550053011 Dt-01.04.2019 | N | 2019-20 |
| 19 | Devender Singh Yadav | Village Saharanwas Rewari Haryna |
Rs. 75,000.00
75 Thou+ |
Cheque Deposit-381794 Transfer to 61271070144 Mr. Devender Singh Yad Dt-03.10.19 | N | 2019-20 |
| 20 | Avik Saha | -- |
Rs. 50,000.00
50 Thou+ |
Cheque Deposit-By TRF-504074 Transfer to 31370272234 Mr. Avik Saha Dt-10.12.19 | N | 2019-20 |
| 21 | Avik Saha | -- | |
Cheque Deposit-By TRF--504079 Transfer to 31370272234 Mr. Avik Saha Dt-22.01.20 | N | 2019-20 |
| 22 | M M Dawn Education | -- |
Rs. 50,000.00
50 Thou+ |
Transfer-NEFT-HDFC0002391 N035201054493182 M M Dawn Education--Transfer from 3199960044301 Dt-04.02.20 | N | 2019-20 |
| 23 | Hari Tapes Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
CC Avenue Ref. Number-108553645913 Dt-03.04.2019 | N | 2019-20 |
| 24 | Yogendra Yadav | -- |
Rs. 40,000.00
40 Thou+ |
Cheque Deposit-TRF-539930 Transfer to 33197183493 Dt-15.04.19 | N | 2019-20 |
| 25 | Avik Saha | -- |
Rs. 30,000.00
30 Thou+ |
Cheque Deposit--901029 Transfer to 31370272234 Mr. Avik Saha 901029 Dt-03.01.20 | N | 2019-20 |
| 26 | Ajit Jha | -- |
Rs. 30,000.00
30 Thou+ |
Transfer-INB IMPS001718481473/8527922188/XX5996/--MAB000417145526 MAB000417145526 Transfer from 4898005162090 Dt-17.01.20 | N | 2019-20 |
| 27 | Ajit Jha | -- |
Rs. 30,000.00
30 Thou+ |
Transfer-INB IMPS001812685345/8527922188/XX5996/--MAC000417420068 MAC000417420068 Transfer from 4597955162094 Dt-18.01.20 | N | 2019-20 |
| 28 | Ajit Jha | -- | |
Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20 | N | 2019-20 |
| 29 | Avik Saha | -- |
Rs. 30,000.00
30 Thou+ |
Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20 | N | 2019-20 |
| 30 | Avika Saha | -- |
Rs. 25,000.00
25 Thou+ |
Transfer-INB IMPS910820665200/9341855406/XX1112/- MAB000264940111 MAB000264940111 Transfer from 4898003162092 Dt-18.04.19 | N | 2019-20 |
| 31 | Christina Samy | -- |
Rs. 25,000.00
25 Thou+ |
Transfer-NEFT KVBL0001218 P19042565308529 Christina Samy A-Transfer from 3199410044308 Dt-25.04.19 | N | 2019-20 |
| 32 | Maitri Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-ICI By Clearing-2169 Dt-29.04.19 | N | 2019-20 |
| 33 | Rajat Khanna | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-By Clearing CHQ 000011 MICR 143751002-11 Dt-15.10.19 | N | 2019-20 |
| 34 | Ramaswamy Sudarshan | -- |
Rs. 25,000.00
25 Thou+ |
CC Avenue Ref. Number-108567753605 Dt-12.04.2019 | N | 2019-20 |
| 35 | Avik Saha | -- | |
Cheque Deposit--901090 Transfer to 31370272234 Mr. Avik Saha/ Dt-03.02.20 | N | 2019-20 |
| 36 | Tushar Gupta | 5G1 ATS Greens Phase 2 Sector-50 Noida-201301 |
Rs. 21,000.00
21 Thou+ |
Transfer-INB IMPS918410151583/9810428900/XX8610/Donation-MAB000300983874 MAB000300983874 Transfer from 4897980162096 Dt-03.07.19 | N | 2019-20 |
| 37 | Gayatri Saberwal Ibab | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-109783279442 Dt-21.04.2019 | N | 2019-20 |
| 38 | Gayatri Saberwal Ibab | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-109784911651 Dt-22.04.2019 | N | 2019-20 |
| 39 | Cavery Bopaiah | -- |
Rs. 20,000.00
20 Thou+ |
Transfer-NEFT CNRB0000887 P19042497699305 Cavery Bopaiah-Transfer from 3199680044308 Dt-24.04.19 | N | 2019-20 |
| 40 | Mohan Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cash Deposit-Cash Deposit Mohanlal Dt-30.04.19 | N | 2019-20 |
| 41 | Rasleen (Raman Randhawa) | -- |
Rs. 20,000.00
20 Thou+ |
Transfer-NEFT-ORBC0100513 SAA77731957 MBKCHNL-Rasleen-Transfer from 3199967044305 Dt-28.11.19 | N | 2019-20 |
| 42 | Ajit Jha | -- | |
Transfer-INB IMPS001618076165/8527922188/XX5996/--MAC000416484190 MAC000416484190 Transfer from 4897991162094 Dt-16.01.20 | N | 2019-20 |
| 43 | Parvesh Kumar | -- |
Rs. 20,000.00
20 Thou+ |
Cheque Deposit-421954 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-11.10.19 | N | 2019-20 |
| 44 | Cavery | 155 Suryamukhi 21 Vittal Mallya Road Bangalore-560001 |
Rs. 20,000.00
20 Thou+ |
Transfer-NEFT-CNRB0000887 P19090450158051 Cavery Bopaiah--Transfer from-3199679044302 Dt-04.09.19 | N | 2019-20 |
| 45 | Devender Singh Yadav | Village Saharanwas Rewari Haryana |
Rs. 20,000.00
20 Thou+ |
Cheque Deposit-381799 Transfer to 61271070144 Mr. Devender Singh Yad Dt-11.02.20 | N | 2019-20 |
| 46 | Devender Singh Yadav | Village Saharanwas Rewari Haryana |
Rs. 20,000.00
20 Thou+ |
Cash Deposit-Cash Deposit Self-Mr. Devender Singh Yad Dt-03.03.20 | N | 2019-20 |
| 47 | Samar Husain | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-108671524684 Dt-19.04.2019 | N | 2019-20 |
| 48 | Mr. Annasaheb Khandare | -- |
Rs. 15,000.00
15 Thou+ |
Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 | N | 2019-20 |
| 49 | Bhavpreet Singh Dhatt | -- | |
CC Avenue Ref. Number-108674216722 Dt-19.04.2019 | N | 2019-20 |
| 50 | Ramesh Kamra | -- |
Rs. 11,000.00
11 Thou+ |
Transfer-INB IMPS911410441173/9999400392/XX5174/Donation-MAA000279450814 MAA000279450814 Transfer from 4597943162098 Dt-24.04.19 | N | 2019-20 |
| 51 | -- |
Rs. 11,000.00
11 Thou+ |
Transfer-NEFT-ALLA0210142-ALLAH19291062245 M/s Sharda Tech--Transfer from 3199677044304 Dt-18.10.19 | N | 2019-20 | |
| 52 | Vineet Sharma | -- |
Rs. 11,000.00
11 Thou+ |
CC Avenue Ref. Number-108671336930 Dt-19.04.2019 | N | 2019-20 |
| 53 | Vineet Sharma | -- |
Rs. 11,000.00
11 Thou+ |
CC Avenue Ref. Number-108677421944 Dt-19.04.2019 | N | 2019-20 |
| 54 | Aakar Patel | -- |
Rs. 10,001.00
10 Thou+ |
CC Avenue Ref. Number-108565137770 Dt-06.04.2019 | N | 2019-20 |
| 55 | Anil Kumar Sharma | -- |
Rs. 10,001.00
10 Thou+ |
CC Avenue Ref. Number-108679476146 Dt-19.04.2019 | N | 2019-20 |
| 56 | Animesh | -- | |
CC Avenue Ref. Number-109798661521 Dt-23.04.2019 | N | 2019-20 |
| 57 | Manohar Elavarthi | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-109802686784 Dt-23.04.2019 | N | 2019-20 |
| 58 | Dr Malavika Kapur | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-532449 Transfer to 54004641417 Dt-24.04.19 | N | 2019-20 |
| 59 | Jagrup Singh Sekhon | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-INB IMPS911919062567/9417075563/XX1290/Jagrup sin-MAB000269806209 MAB000269806209 Transfer from 4897948162096 Dt-29.04.19 | N | 2019-20 |
| 60 | Mr. Annasaheb Khandare | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-MAHB0001230 MAHBH19289420331 Mr. Annasaheb BH-Transfer from 3199419044300 Dt-16.10.19 | N | 2019-20 |
| 61 | Ajit Jha | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-INB IMPS001614970129/8527922188/XX5996/--MAB000416367739 MAB000416367739 Transfer from 4597947162094 Dt-16.01.20 | N | 2019-20 |
| 62 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-596342 Dt-31.01.19 | N | 2019-20 | |
| 63 | -- | |
Cheque Deposit-832265 Dt-31.01.19 | N | 2019-20 | |
| 64 | Satyendra Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 | N | 2019-20 |
| 65 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-TRF-803851 Dt-13.02.19 | N | 2019-20 |
| 66 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 | N | 2019-20 |
| 67 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-596384 Transfer to 32972891005 Dt-07.03.19 | N | 2019-20 | |
| 68 | Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-Trf-832268 Transfer to 30047686467 Dt-11.03.19 | N | 2019-20 |
| 69 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-596470 Dt-02.05.19 | N | 2019-20 | |
| 70 | Col. Jaivir Singh | -- | |
Cheque Deposit-803852 Dt-02.05.19 | N | 2019-20 |
| 71 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 | N | 2019-20 |
| 72 | Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-832269 Dt-07.05.19 | N | 2019-20 |
| 73 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 | N | 2019-20 |
| 74 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803857 Dt-06.06.19 | N | 2019-20 |
| 75 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB Clearing-485230 Dt-10.06.19 | N | 2019-20 |
| 76 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-596546 Dt-18.06.19 | N | 2019-20 | |
| 77 | Col. Jaivir Singh | -- | |
Cheque Deposit-803859 Dt-09.06.19 | N | 2019-20 |
| 78 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 | N | 2019-20 |
| 79 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803861 Dt-06.08.19 | N | 2019-20 |
| 80 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SUNB0009012 P19080993315251 Satyender Rana Dt-09.08.19 | N | 2019-20 |
| 81 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-59666 Dt-29.08.19 | N | 2019-20 | |
| 82 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803863 Dt-02.09.19 | N | 2019-20 |
| 83 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 | N | 2019-20 |
| 84 | Parvesh Kumar | -- | |
Transfer-NEFT-BARBOKALKAJ-BARBV19252817130-Parvesh Kumar Dt-09.09.19 | N | 2019-20 |
| 85 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012 P19100419852142 Satyender Rana Dt-04.10.19 | N | 2019-20 |
| 86 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803868 Transfer to 30047686467 Lieutenant Colonel Jai Dt-11.10.19 | N | 2019-20 |
| 87 | Saurabh Tripathi | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-INB Donation--IHL5099628 Transfer from 35820798176 Mr. Shaurabh Kumar TR Dt-31.10.19 | N | 2019-20 |
| 88 | Parvesh Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-422002 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-04.11.19 | N | 2019-20 |
| 89 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803874 Transfer to 30047686467 Lieutenant Colonel Jai Dt-05.11.19 | N | 2019-20 |
| 90 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803881 Transfer to 30047686467 Lieutenant Colonel Jai Dt-03.12.19 | N | 2019-20 |
| 91 | Satender Rana Hadlee | -- | |
Transfer-NEFT SYNB0009012 P19120615288765 Satyender Rana Transfer from 3199972044308 Dt-06.12.19 | N | 2019-20 |
| 92 | Parvesh Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-422063 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-10.12.19 | N | 2019-20 |
| 93 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803883 Transfer to 30047686467 Lieutenant Colonel Jai Dt-04.01.20 | N | 2019-20 |
| 94 | Parvesh Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-422116 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-08.01.20 | N | 2019-20 |
| 95 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit--803886 Transfer to 30047686467 Lieutenant Colonel JAI Dt-14.01.20 | N | 2019-20 |
| 96 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit--803891 Transfer to 30047686467 Lieutenant Colonel JAI Dt-04.02.20 | N | 2019-20 |
| 97 | Rajesh Kher | D44 Sector-51 Noida-201307 |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-ICIC0SF0002-1745082973-Rajesh Kher/Rita Sha Transfer from 3199414044305 Dt-03.07.19 | N | 2019-20 |
| 98 | Mitra Saxena | -- | |
Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 | N | 2019-20 |
| 99 | Dr. Ranjeet Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cash Deposit-Cash Deposit Self Dt-14.10.19 | N | 2019-20 |
| 100 | Sweta Ruparel | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108564891595 Dt-06.04.2019 | N | 2019-20 |
| 101 | AjayKumar | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108565164958 Dt-07.04.2019 | N | 2019-20 |
| 102 | P.M. Patel | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108566150832 Dt-07.04.2019 | N | 2019-20 |
| 103 | Rajiv Khanna | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108566396825 Dt-11.04.2019 | N | 2019-20 |
| 104 | Vijay Raman | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108567928080 Dt-13.04.2019 | N | 2019-20 |
| 105 | M Sreenivas Rao | -- | |
CC Avenue Ref. Number-108572144102 Dt-17.04.2019 | N | 2019-20 |
| 106 | Nilakantha Rath | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108578243705 Dt-18.04.2019 | N | 2019-20 |
| 107 | Kondaveeti Chinnaya Suri | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108584108913 Dt-18.04.2019 | N | 2019-20 |
| 108 | Arbind Kumar Gupta | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108664496198 Dt-18.04.2019 | N | 2019-20 |
| 109 | Srinivasa HC | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108671189298 Dt-19.04.2019 | N | 2019-20 |
| 110 | Anjana Mehta | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108670910771 Dt-19.04.2019 | N | 2019-20 |
| 111 | Gayatri Saberwal | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108679518454 Dt-19.04.2019 | N | 2019-20 |
| 112 | Natasha Sangwan Lamba | -- | |
CC Avenue Ref. Number-108680197893 Dt-20.04.2019 | N | 2019-20 |
| 113 | Ganapathy Subramaniam | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108680925212 Dt-20.04.2019 | N | 2019-20 |
| 114 | Mr. Bhupender Yadav | -- |
Rs. 9,999.00
9 Thou+ |
Transfer-INB Donation-IHK1791884 Transfer from 10596562705 Mr. Bhupender Yadav Dt-20.04.19 | N | 2019-20 |
| 115 | Balvinder Singh | E20 Imtech Housing Sector-39A Chandigarh |
Rs. 7,500.00
7 Thou+ |
Transfer-INB Donation--ITW3710274 Transfer from 55049412433 Mr. Balvinder Singh Dt-25.07.19 | N | 2019-20 |
| 116 | Gautam Yadav | -- |
Rs. 7,500.00
7 Thou+ |
Transfer-NEFT-HDFC0000250 N092190790773541 Gautam Yadav--Transfer from 3199675044306 Dt-02.04.19 | N | 2019-20 |
| 117 | Gautam Yadav | -- |
Rs. 7,500.00
7 Thou+ |
Transfer-NEFT-HDFC0000250 N152190839940281 Gautam Yadav--Transfer from 3199678044303 Dt-01.06.19 | N | 2019-20 |
| 118 | Manju Dudi | -- |
Rs. 6,000.00
6 Thou+ |
Cheque Deposit-20865 Transfer to 65291468427 Mrs. Manju Dt-03.12.19 | N | 2019-20 |
| 119 | -- | |
Cash Deposit-Cash Deposit Self--Dt-02.04.19 | N | 2019-20 | |
| 120 | Krishnaveni | -- |
Rs. 6,000.00
6 Thou+ |
Cash Deposit-Cash Deposit Krishnaveni Dt-18.06.19 | N | 2019-20 |
| 121 | Arun Pilania | -- |
Rs. 5,100.00
5 Thou+ |
CC Avenue Ref. Number-109770204629 Dt-21.04.2019 | N | 2019-20 |
| 122 | Baladeep Singh | -- |
Rs. 5,100.00
5 Thou+ |
Transfer-INB IMPS911306963179/981002653/XX0218/52-MAB000266761427 MAB000266761427 Transfer from 4897969162092 Dt-23.04.19 | N | 2019-20 |
| 123 | Ajay Kumar | -- |
Rs. 5,100.00
5 Thou+ |
By Clearing/Cheque-BOB By Clearing-123 Dt-27.03.19 | N | 2019-20 |
| 124 | Arun Kumar Pilania | -- |
Rs. 5,100.00
5 Thou+ |
CC Avenue Ref. Number-108637605847 Dt-18.04.2019 | N | 2019-20 |
| 125 | Shruti Chopra | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108735572810 Dt-21.04.2019 | N | 2019-20 |
| 126 | Virender Jain | -- | |
CC Avenue Ref. Number-109767644154 Dt-21.04.2019 | N | 2019-20 |
| 127 | Sukanya | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783314165 Dt-21.04.2019 | N | 2019-20 |
| 128 | Nitin Bangera | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783170428 Dt-22.04.2019 | N | 2019-20 |
| 129 | Sunil Caleb | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801681028 Dt-23.04.2019 | N | 2019-20 |
| 130 | Manohar Elavarthi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801607114 Dt-23.04.2019 | N | 2019-20 |
| 131 | Ajeet Pandey | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-10979302511 Dt-23.04.2019 | N | 2019-20 |
| 132 | Suyog J | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-UPI/CR/911023403378/SUYOG J/SBIN/Suyogartwo/ For S--Transfer from 4899386162098 Dt-21.04.19 | N | 2019-20 |
| 133 | -- | |
Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 | N | 2019-20 | |
| 134 | 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 |
| 135 | Nafe Singh Shokhanda | -- |
Rs. 5,000.00
5 Thou+ |
Transfer NEFT ICIC0000713 000059938266 Nafe Singh Shokhanda Dt-30.01.19 | N | 2019-20 |
| 136 | Devender Sharma | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 | N | 2019-20 |
| 137 | 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 |
| 138 | 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 |
| 139 | Col. Jaivir Singh | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit--803894 Transfer to 30047686467 Lieutenant Colonel JAI Dt-26.02.20 | N | 2019-20 |
| 140 | Radhey Shyam | Shrinarayan Society Prem Nagar Goregaon Mumabi | |
Transfer-NEFT SIBL0000352 SIBLN19267322429 Radhey Shyam Sin--Transfer from 3199423044304 Dt-24.09.19 | N | 2019-20 |
| 141 | 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 |
| 142 | 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 |
| 143 | Senthil Chandras | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 | N | 2019-20 |
| 144 | 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 |
| 145 | Vivek Gupta | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108554248352 Dt-03.04.2019 | N | 2019-20 |
| 146 | Nimish Sane | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108563419112 Dt-03.04.2019 | N | 2019-20 |
| 147 | Virender Jain | -- | |
CC Avenue Ref. Number-108564038703 Dt-03.04.2019 | N | 2019-20 |
| 148 | Ajay Kumar Pande | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564259294 Dt-03.04.2019 | N | 2019-20 |
| 149 | KP Singh | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564358609 Dt-03.04.2019 | N | 2019-20 |
| 150 | Sharadchandra Tukaram Gawhale | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564534439 Dt-05.04.2019 | N | 2019-20 |
| 151 | Amitava Gantait | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564623890 Dt-05.04.2019 | N | 2019-20 |
| 152 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564985106 Dt-06.04.2019 | N | 2019-20 |
| 153 | Rakesh Agrawal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108565196603 Dt-07.04.2019 | N | 2019-20 |
| 154 | Muthuvel Suyambu | -- | |
CC Avenue Ref. Number-108567954181 Dt-13.04.2019 | N | 2019-20 |
| 155 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568148776 Dt-14.04.2019 | N | 2019-20 |
| 156 | Sunil Sachan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568418404 Dt-16.04.2019 | N | 2019-20 |
| 157 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568473949 Dt-17.04.2019 | N | 2019-20 |
| 158 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108569696667 Dt-17.04.2019 | N | 2019-20 |
| 159 | Ashish Kothari | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108583868059 Dt-18.04.2019 | N | 2019-20 |
| 160 | Nilkanth Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108584157551 Dt-18.04.2019 | N | 2019-20 |
| 161 | P.M. Patel | -- | |
CC Avenue Ref. Number-108584432796 Dt-18.04.2019 | N | 2019-20 |
| 162 | Natarajan Ramamurthy | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108639995026 Dt-18.04.2019 | N | 2019-20 |
| 163 | Gayatri Saberwal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108621416510 Dt-18.04.2019 | N | 2019-20 |
| 164 | Gayatri Saberwal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108665842785 Dt-18.04.2019 | N | 2019-20 |
| 165 | P A Narayan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108665635499 Dt-18.04.2019 | N | 2019-20 |
| 166 | Shriram Chundi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671893810 Dt-19.04.2019 | N | 2019-20 |
| 167 | Ritu Rao | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671240670 Dt-19.04.2019 | N | 2019-20 |
| 168 | R Joseph | -- | |
CC Avenue Ref. Number-108675861022 Dt-19.04.2019 | N | 2019-20 |
| 169 | Ashok Sreenivas | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108677042185 Dt-19.04.2019 | N | 2019-20 |
| 170 | Prateek | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108678699405 Dt-20.04.2019 | N | 2019-20 |
| 171 | Prateek | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108678327222 Dt-20.04.2019 | N | 2019-20 |
| 172 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108679769863 Dt-20.04.2019 | N | 2019-20 |
| 173 | Lalit Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108682293507 Dt-20.04.2019 | N | 2019-20 |
| 174 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108681115647 Dt-20.04.2019 | N | 2019-20 |
| 175 | R Joseph | -- | |
CC Avenue Ref. Number-108685503032 Dt-20.04.2019 | N | 2019-20 |
| 176 | Satyavrat Jangid | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108683380796 Dt-20.04.2019 | N | 2019-20 |
| 177 | Samarendra Pratap | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108684123558 Dt-21.04.2019 | N | 2019-20 |
| 178 | -- |
Rs. 4,990.00
4 Thou+ |
CC Avenue Ref. Number-109740832477 Dt-21.04.2019 | N | 2019-20 | |
| 179 | Sanjeev Kumar | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 | N | 2019-20 |
| 180 | Gajraj Singh Yadav | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT VIJB0006012 VIJBH19053011824 Gajraj Singh Yad--Dt-22.02.19 | N | 2019-20 |
| 181 | Sanjeev Kumar | -- |
Rs. 4,000.00
4 Thou+ |
By Clearing/Cheque-HDF Clearing-97582 Dt-08.05.19 | N | 2019-20 |
| 182 | Nabi Khan | -- | |
Transfer-UPI/CR/000517127687/Mr. NABI/CABIN/nabikhan02/Donat--Transfer from 5099279162094 Dt-05.01.20 | N | 2019-20 |
| 183 | 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 |
| 184 | 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 |
| 185 | Nagaraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH Dep (CDM)-9551077060 Dt-17.09.19 | N | 2019-20 |
| 186 | Nagarraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
| 187 | C B Naidu | -- |
Rs. 3,500.00
3 Thou+ |
CC Avenue Ref. Number-108574485569 Dt-18.04.2019 | N | 2019-20 |
| 188 | C B Nayak | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108720233666 Dt-21.04.2019 | N | 2019-20 |
| 189 | Bandaru Anna | -- | |
CC Avenue Ref. Number-109765018654 Dt-21.04.2019 | N | 2019-20 |
| 190 | Bandaru Anna | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109791846912 Dt-22.04.2019 | N | 2019-20 |
| 191 | Pradeep Vadi | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109803979281 Dt-23.04.2019 | N | 2019-20 |
| 192 | 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 |
| 193 | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS008409012631/9880883573/XX6433/--MAB000460247561 MAB000460247561 Transfer from 489797162098 Dt-24.03.20 | N | 2019-20 | |
| 194 | Nabi Khan | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 | N | 2019-20 |
| 195 | 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 |
| 196 | -- | |
Cash Deposit-Cash Deposit Self--Dt-03.04.19 | N | 2019-20 | |
| 197 | C B Naidu | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108553414085 Dt-01.04.2019 | N | 2019-20 |
| 198 | Chakri B | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108671539928 Dt-19.04.2019 | N | 2019-20 |
| 199 | Ashok Rana | -- |
Rs. 2,500.00
2 Thou+ |
By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 | N | 2019-20 |
| 200 | Ashok Rana | -- |
Rs. 2,500.00
2 Thou+ |
By Clearing/Cheque-SYB Clearing-672855 Dt-10.06.19 | N | 2019-20 |
