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 | Sunil Sachan | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108584223098 Dt-18.04.2019 | N | 2019-20 |
| 202 | Gauravendra Kumar Yadav | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108635697852 Dt-18.04.2019 | N | 2019-20 |
| 203 | Dinesh Kumar | -- | |
CC Avenue Ref. Number-108671156820 Dt-19.04.2019 | N | 2019-20 |
| 204 | Neeraj Kumar Singh | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671136908 Dt-19.04.2019 | N | 2019-20 |
| 205 | Amarnath Kumar | -- |
Rs. 2,100.00
2 Thou+ |
By Clearing/Cheque-UBI By Clearing-381402 Dt-15.03.19 | N | 2019-20 |
| 206 | Arpana Garg | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. Number-108671245297 Dt-19.04.2019 | N | 2019-20 |
| 207 | Hari Swaroop Yadav | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. 108684407759 Number-Dt-21.04.2019 | N | 2019-20 |
| 208 | Amit Ramesan For Gandhiji | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108678045248 Dt-20.04.2019 | N | 2019-20 |
| 209 | Nithin Rajan | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108691425481 Dt-21.04.2019 | N | 2019-20 |
| 210 | Chaman Rakesh Azta | -- | |
Transfer-UPI/CR/910912669286/Chaman R/SBIN/9418002425/NO Re-Transfer from 4898983162096 Dt-19.04.19 | N | 2019-20 |
| 211 | Renu Nauriyal | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108689659302 Dt-21.04.2019 | N | 2019-20 |
| 212 | Girish Nandgaonkar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109783868658 Dt-21.04.2019 | N | 2019-20 |
| 213 | Ritu Khanna | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109783552341 Dt-22.04.2019 | N | 2019-20 |
| 214 | Usha Dance | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109784140033 Dt-22.04.2019 | N | 2019-20 |
| 215 | Kishore Parashar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109796067931 Dt-22.04.2019 | N | 2019-20 |
| 216 | Nithin Bangera | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109798675178 Dt-23.04.2019 | N | 2019-20 |
| 217 | Dr. Kulashekar | -- | |
Transfer-INB IMPS91102102831/9849371455/XX2189/Donation-MAC000265352630 MAC000265352630 Tranfer from 4898029162093 Dt-20.04.19 | N | 2019-20 |
| 218 | Pradeep Vadi | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109804023393 Dt-23.04.2019 | N | 2019-20 |
| 219 | 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 |
| 220 | 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 |
| 221 | Devender Sharma | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS904723619715/8882641140/XX8965/Devendra S-- Dt-17.02.19 | N | 2019-20 |
| 222 | Saroj Gopal | -- |
Rs. 2,000.00
2 Thou+ |
Cheque Deposit-Trf-552367 Transfer to 30726666337 Dt-11.03.19 | N | 2019-20 |
| 223 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/909643225692/Hasnain/HDFC/9013460804/NA- Dt-06.04.19 | N | 2019-20 |
| 224 | Hasnain Ahmad | -- | |
Transfer-UPI/CR/912339785901/Hasnain/HDFC/9013460804/NA--Dt-03.05.19 | N | 2019-20 |
| 225 | Gajraj Yadav | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/919313405156/Gajraj S/VIJB/gajrajyada/UPI--Dt-12.07.19 | N | 2019-20 |
| 226 | Devender Sharma | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS919623743623/8882641140/XX8965/Devendra--Dt-16.07.19 | N | 2019-20 |
| 227 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/921539299946/Hasnain/HDFC/9013460804/NA--Dt-03.08.19 | N | 2019-20 |
| 228 | Saroj Gopal | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS921813176091/9555239795/XX6380/MB-Saroj-Dt-06.08.19 | N | 2019-20 |
| 229 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/924746060065/Hasnain/HDFC/9013460804/NA--Dt-04.09.19 | N | 2019-20 |
| 230 | 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 |
| 231 | -- | |
Cash Deposit-CashDeposit Self-Dt-18.01.20 | N | 2019-20 | |
| 232 | 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 |
| 233 | -- |
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 | |
| 234 | 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 |
| 235 | Samuel Augustus | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT-HDFC0000001 N165190851530489 Samuel Augustus-Transfer from 3199676044305 Dt-14.06.19 | N | 2019-20 |
| 236 | Christinasamy A | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-KVBL0001218 N-176190011432904 Christinasamy A-- Transfer from 319942044303 Dt-25.06.19 | N | 2019-20 |
| 237 | 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 |
| 238 | S.K. Venkatesan | -- | |
Transfer-INB IMPS918112983226/9962588175/XX7443/Others--MAB000299390209 MAB000299390209 Transfer from 4898034162096 Dt-30.06.19 | N | 2019-20 |
| 239 | Nagaraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-16.07.19 | N | 2019-20 |
| 240 | 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 |
| 241 | -- |
Rs. 2,000.00
2 Thou+ |
By Clearing/Cheque-KVB By Clearing Chq-000180 MICR 639053006-180 Dt-16.10.19 | N | 2019-20 | |
| 242 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-09.11.19 | N | 2019-20 |
| 243 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
| 244 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-23.03.20 | N | 2019-20 |
| 245 | Samuel Augustus | -- | |
Transfer-NEFT HDFC0000001 N091201107203188 Samuel Augustus-Transfer from-3199418044301 Dt-31.03.20 | N | 2019-20 |
| 246 | Viswambharan K | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108565286154 Dt-07.04.2019 | N | 2019-20 |
| 247 | Satyajeet | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566367409 Dt-08.04.2019 | N | 2019-20 |
| 248 | Vishwesh Shetty | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566703756 Dt-11.04.2019 | N | 2019-20 |
| 249 | Mahammad Riyaz | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566728141 Dt-11.04.2019 | N | 2019-20 |
| 250 | Tinu V Thomas | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108575998271 Dt-18.04.2019 | N | 2019-20 |
| 251 | Kishore Parashar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108583956354 Dt-18.04.2019 | N | 2019-20 |
| 252 | Sandeep Rastogi | -- | |
CC Avenue Ref. Number-108584332052 Dt-18.04.2019 | N | 2019-20 |
| 253 | Sandeep Reddy Chitreddy | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108618633388 Dt-18.04.2019 | N | 2019-20 |
| 254 | Abhishek Kumar Singh | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108639532348 Dt-18.04.2019 | N | 2019-20 |
| 255 | Thomas Varkey | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108658731242 Dt-18.04.2019 | N | 2019-20 |
| 256 | Thomas Varkey | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108665907941 Dt-19.04.2019 | N | 2019-20 |
| 257 | Yudhast | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108672498967 Dt-19.04.2019 | N | 2019-20 |
| 258 | Renu Nauriyal | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108671208738 Dt-19.04.2019 | N | 2019-20 |
| 259 | Suparna Bhat | -- | |
CC Avenue Ref. Number-108678640452 Dt-20.04.2019 | N | 2019-20 |
| 260 | Augustine Kuriakose | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683370755 Dt-21.04.2019 | N | 2019-20 |
| 261 | Atul | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683361254 Dt-21.04.2019 | N | 2019-20 |
| 262 | Mukesh Mehta | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684045555 Dt-21.04.2019 | N | 2019-20 |
| 263 | Gaurav Kumar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684092009 Dt-21.04.2019 | N | 2019-20 |
