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 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-30/12/2017 | N | 2017-18 |
| 5 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-19/1/2018 | N | 2017-18 |
| 6 | 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 |
| 7 | 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 |
| 8 | Sattam Bhattacharya | 200 Raja Ram Mohan Roy Road Kolkata-700008 |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT HDFC0000001 N109170277751980 Anil Kumar Transfer from 3199417044302 Dt-19/4/17 | N | 2017-18 |
| 9 | 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 |
| 10 | Samar Husain | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-108671524684 Dt-19.04.2019 | N | 2019-20 |
| 11 | Swaraj India Delhi State Unit Account | -- |
Rs. 15,000.00
15 Thou+ |
Contribution Dt-3/8/2018 | N | 2017-18 |
| 12 | Satyendra Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 | N | 2019-20 |
| 13 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 | N | 2019-20 |
| 14 | Satender Rana Hadlee | -- | |
Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 | N | 2019-20 |
| 15 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 | N | 2019-20 |
| 16 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB Clearing-485230 Dt-10.06.19 | N | 2019-20 |
| 17 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 | N | 2019-20 |
| 18 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SUNB0009012 P19080993315251 Satyender Rana Dt-09.08.19 | N | 2019-20 |
| 19 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 | N | 2019-20 |
| 20 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012 P19100419852142 Satyender Rana Dt-04.10.19 | N | 2019-20 |
| 21 | Saurabh Tripathi | -- | |
Transfer-INB Donation--IHL5099628 Transfer from 35820798176 Mr. Shaurabh Kumar TR Dt-31.10.19 | N | 2019-20 |
| 22 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT SYNB0009012 P19120615288765 Satyender Rana Transfer from 3199972044308 Dt-06.12.19 | N | 2019-20 |
| 23 | Sweta Ruparel | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108564891595 Dt-06.04.2019 | N | 2019-20 |
| 24 | 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 |
| 25 | Srinivasa HC | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108671189298 Dt-19.04.2019 | N | 2019-20 |
| 26 | Swaraj India Delhi State Unit Account | -- |
Rs. 6,000.00
6 Thou+ |
Contribution Dt-2/5/2018 | N | 2017-18 |
| 27 | Shruti Chopra | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108735572810 Dt-21.04.2019 | N | 2019-20 |
| 28 | Sukanya | -- | |
CC Avenue Ref. Number-109783314165 Dt-21.04.2019 | N | 2019-20 |
| 29 | Sunil Caleb | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801681028 Dt-23.04.2019 | N | 2019-20 |
| 30 | 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 |
| 31 | 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 |
| 32 | 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 |
| 33 | 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 |
| 34 | 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 |
| 35 | Senthil Chandras | -- | |
Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 | N | 2019-20 |
| 36 | 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 |
| 37 | Sharadchandra Tukaram Gawhale | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564534439 Dt-05.04.2019 | N | 2019-20 |
| 38 | Sunil Sachan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568418404 Dt-16.04.2019 | N | 2019-20 |
| 39 | Shriram Chundi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671893810 Dt-19.04.2019 | N | 2019-20 |
| 40 | Satyavrat Jangid | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108683380796 Dt-20.04.2019 | N | 2019-20 |
| 41 | Samarendra Pratap | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108684123558 Dt-21.04.2019 | N | 2019-20 |
| 42 | Sanjeev Kumar | -- | |
Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 | N | 2019-20 |
| 43 | Sanjeev Kumar | -- |
Rs. 4,000.00
4 Thou+ |
By Clearing/Cheque-HDF Clearing-97582 Dt-08.05.19 | N | 2019-20 |
| 44 | Swaraj India Delhi State Unit Account | -- |
Rs. 3,700.00
3 Thou+ |
Contribution Dt-3/3/2018 | N | 2017-18 |
| 45 | 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 |
| 46 | Sunil Sachan | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108584223098 Dt-18.04.2019 | N | 2019-20 |
| 47 | Swaraj India Delhi State Unit Account | -- |
Rs. 2,000.00
2 Thou+ |
Contribution Dt-13/3/2018 | N | 2017-18 |
| 48 | Saroj Gopal | -- |
Rs. 2,000.00
2 Thou+ |
Cheque Deposit-Trf-552367 Transfer to 30726666337 Dt-11.03.19 | N | 2019-20 |
| 49 | Saroj Gopal | -- | |
Transfer-INB IMPS921813176091/9555239795/XX6380/MB-Saroj-Dt-06.08.19 | N | 2019-20 |
| 50 | 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 |
| 51 | 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 |
| 52 | Samuel Augustus | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT-HDFC0000001 N165190851530489 Samuel Augustus-Transfer from 3199676044305 Dt-14.06.19 | N | 2019-20 |
| 53 | S.K. Venkatesan | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS918112983226/9962588175/XX7443/Others--MAB000299390209 MAB000299390209 Transfer from 4898034162096 Dt-30.06.19 | N | 2019-20 |
| 54 | Samuel Augustus | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT HDFC0000001 N091201107203188 Samuel Augustus-Transfer from-3199418044301 Dt-31.03.20 | N | 2019-20 |
| 55 | Satyajeet | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566367409 Dt-08.04.2019 | N | 2019-20 |
| 56 | Sandeep Rastogi | -- | |
CC Avenue Ref. Number-108584332052 Dt-18.04.2019 | N | 2019-20 |
| 57 | Sandeep Reddy Chitreddy | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108618633388 Dt-18.04.2019 | N | 2019-20 |
| 58 | Suparna Bhat | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108678640452 Dt-20.04.2019 | N | 2019-20 |
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