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 | -- | Rs. 40,000.00 40 Thou+ | 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 | -- | 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 | |
| 5 | -- | Rs. 40,000.00 40 Thou+ | By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17 | N | 2017-18 | |
| 6 | -- | Rs. 40,000.00 40 Thou+ | 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 | -- | Rs. 25,000.00 25 Thou+ | By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 | N | 2017-18 | |
| 10 | -- | 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 | |
| 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 | -- | Rs. 15,000.00 15 Thou+ | 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 | -- | Rs. 12,000.00 12 Thou+ | By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 | N | 2017-18 | |
| 15 | -- | Rs. 11,000.00 11 Thou+ | By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 | N | 2017-18 | |
| 16 | -- | Rs. 11,000.00 11 Thou+ | 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 | ||
| 19 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 | N | 2017-18 | |
| 20 | -- | Rs. 10,000.00 10 Thou+ | Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 | 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 | -- | Rs. 10,000.00 10 Thou+ | 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 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-596384 Transfer to 32972891005 Dt-07.03.19 | N | 2019-20 | |
| 25 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-596470 Dt-02.05.19 | N | 2019-20 | |
| 26 | -- | Rs. 10,000.00 10 Thou+ | Cheque Deposit-596546 Dt-18.06.19 | N | 2019-20 | |
| 28 | -- | Rs. 10,000.00 10 Thou+ | 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 | |
| 30 | -- | 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 |
