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- 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 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | Avik Saha | -- | |
Cheque Deposit-By TRF-504074 Transfer to 31370272234 Mr. Avik Saha Dt-10.12.19 | N | 2019-20 |
| 8 | Avik Saha | -- |
Rs. 50,000.00
50 Thou+ |
Cheque Deposit-By TRF--504079 Transfer to 31370272234 Mr. Avik Saha Dt-22.01.20 | N | 2019-20 |
| 9 | 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 |
| 10 | 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 |
| 11 | 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 |
| 12 | Ajit Jha | -- |
Rs. 30,000.00
30 Thou+ |
Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20 | N | 2019-20 |
| 13 | Avik Saha | -- |
Rs. 30,000.00
30 Thou+ |
Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20 | N | 2019-20 |
| 14 | Avika Saha | -- | |
Transfer-INB IMPS910820665200/9341855406/XX1112/- MAB000264940111 MAB000264940111 Transfer from 4898003162092 Dt-18.04.19 | N | 2019-20 |
| 15 | Avik Saha | -- |
Rs. 22,000.00
22 Thou+ |
Cheque Deposit--901090 Transfer to 31370272234 Mr. Avik Saha/ Dt-03.02.20 | N | 2019-20 |
| 16 | Ajit Jha | -- |
Rs. 20,000.00
20 Thou+ |
Transfer-INB IMPS001618076165/8527922188/XX5996/--MAC000416484190 MAC000416484190 Transfer from 4897991162094 Dt-16.01.20 | N | 2019-20 |
| 17 | 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 |
| 18 | Aakar Patel | -- |
Rs. 10,001.00
10 Thou+ |
CC Avenue Ref. Number-108565137770 Dt-06.04.2019 | N | 2019-20 |
| 19 | Anil Kumar Sharma | -- |
Rs. 10,001.00
10 Thou+ |
CC Avenue Ref. Number-108679476146 Dt-19.04.2019 | N | 2019-20 |
| 20 | Animesh | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-109798661521 Dt-23.04.2019 | N | 2019-20 |
| 21 | Ajit Jha | -- | |
Transfer-INB IMPS001614970129/8527922188/XX5996/--MAB000416367739 MAB000416367739 Transfer from 4597947162094 Dt-16.01.20 | N | 2019-20 |
| 22 | AjayKumar | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108565164958 Dt-07.04.2019 | N | 2019-20 |
| 23 | Arbind Kumar Gupta | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108664496198 Dt-18.04.2019 | N | 2019-20 |
| 24 | Anjana Mehta | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108670910771 Dt-19.04.2019 | N | 2019-20 |
| 25 | Arun Pilania | -- |
Rs. 5,100.00
5 Thou+ |
CC Avenue Ref. Number-109770204629 Dt-21.04.2019 | N | 2019-20 |
| 26 | Ajay Kumar | -- |
Rs. 5,100.00
5 Thou+ |
By Clearing/Cheque-BOB By Clearing-123 Dt-27.03.19 | N | 2019-20 |
| 27 | Arun Kumar Pilania | -- |
Rs. 5,100.00
5 Thou+ |
CC Avenue Ref. Number-108637605847 Dt-18.04.2019 | N | 2019-20 |
| 28 | Ajeet Pandey | -- | |
CC Avenue Ref. Number-10979302511 Dt-23.04.2019 | N | 2019-20 |
| 29 | 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 |
| 30 | Ajay Kumar Pande | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564259294 Dt-03.04.2019 | N | 2019-20 |
| 31 | Amitava Gantait | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564623890 Dt-05.04.2019 | N | 2019-20 |
| 32 | 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 |
| 33 | Ashish Kothari | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108583868059 Dt-18.04.2019 | N | 2019-20 |
| 34 | 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 |
| 35 | Ashok Sreenivas | -- | |
CC Avenue Ref. Number-108677042185 Dt-19.04.2019 | N | 2019-20 |
| 36 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108679769863 Dt-20.04.2019 | N | 2019-20 |
| 37 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108681115647 Dt-20.04.2019 | N | 2019-20 |
| 38 | Ashok Rana | -- |
Rs. 2,500.00
2 Thou+ |
By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 | N | 2019-20 |
| 39 | Ashok Rana | -- |
Rs. 2,500.00
2 Thou+ |
By Clearing/Cheque-SYB Clearing-672855 Dt-10.06.19 | N | 2019-20 |
| 40 | Amarnath Kumar | -- |
Rs. 2,100.00
2 Thou+ |
By Clearing/Cheque-UBI By Clearing-381402 Dt-15.03.19 | N | 2019-20 |
| 41 | Arpana Garg | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. Number-108671245297 Dt-19.04.2019 | N | 2019-20 |
| 42 | Amit Ramesan For Gandhiji | -- | |
CC Avenue Ref. Number-108678045248 Dt-20.04.2019 | N | 2019-20 |
| 43 | 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 |
| 44 | Abhishek Kumar Singh | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108639532348 Dt-18.04.2019 | N | 2019-20 |
| 45 | Augustine Kuriakose | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683370755 Dt-21.04.2019 | N | 2019-20 |
| 46 | Atul | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683361254 Dt-21.04.2019 | N | 2019-20 |
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