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 | 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 |
| 5 | 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 |
| 6 | Jindal Aluminium Limited | Jindal Nagar Trumkur Road Bangalore-560073 |
Rs. 5,00,000.00
5 Lacs+ |
By Transfer-RTGS UTR No.SCBLR12017040600005388--M/S Jindal Aluminium Limited Transfer from 3199856044300/M/S Jindal Aluminium Dt-6/4/17 | N | 2017-18 |
| 7 | Tanmay Jalan | 16K Judges Court Road Kolkata-700027 | |
Cheque Depost Trf-247327 Transfer to 20290770045/247327 Dt-7/4/17 | N | 2017-18 |
| 8 | 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 |
| 9 | 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 |
| 10 | Dr. Gautam Yadav Huf | 200 Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Dep Tfr 04430 Payment System RTGS UTR No. HDFCR52 018030968741579 Kamla Medicose Trf Fr 3199860044304 RTGS UTR No. HDFCR52018030968741579 Dt-9/3/18 | N | 2017-18 |
| 11 | 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 |
| 12 | J.C. Yadav | W.No-14 Sohna Distt-Gurugram |
Rs. 2,00,000.00
2 Lacs+ |
Transfer-NEFT-SYNB0008215-P19070472649444 J.C. Yadav--Transfer from-3199422044305 Dt-04.07.19 | N | 2019-20 |
| 13 | 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 |
| 14 | Kamala Medicose | Model Town Rewari | |
Transfer-RTGS UTR No-HDFCR52019100798763906--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-07.10.19 | N | 2019-20 |
| 15 | 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 |
| 16 | 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 |
| 17 | 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 |
| 18 | Dhanvallabh Charitable Trust | 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 | N | 2017-18 |
| 19 | 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 |
| 20 | 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 |
| 21 | Cavery Bopaiah | -- | |
Cheque Deposit-302270 Transfer to 10867499804 Mrs. Cavery Bopaiah/ Dt-31.03.20 | N | 2019-20 |
| 22 | 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 |
| 23 | 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 |
| 24 | 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 |
| 25 | Nawshir Mirza | -- |
Rs. 1,00,000.00
1 Lacs+ |
CC Avenue Ref. Number-108550053011 Dt-01.04.2019 | N | 2019-20 |
| 26 | 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 |
| 27 | 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 |
| 28 | Devender Singh Yadav | Village Saharanwas Rewari Haryna | |
Cheque Deposit-381794 Transfer to 61271070144 Mr. Devender Singh Yad Dt-03.10.19 | N | 2019-20 |
| 29 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-30/12/2017 | N | 2017-18 |
| 30 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-19/1/2018 | N | 2017-18 |
| 31 | 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 |
| 32 | 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 |
| 33 | 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 |
| 34 | Hari Tapes Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
CC Avenue Ref. Number-108553645913 Dt-03.04.2019 | N | 2019-20 |
| 35 | Sridevi Badiga | H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 | |
By Transfer-NEFT HDFT0000001 N095170269971817 Sridevi Badiga Transfer from 3199678044303 Dt-6/4/17 | N | 2017-18 |
| 36 | Bhagwan Singh | 1 Sun City Colony Near Higher Secondary School Chhattarpur Madhya Pradesh |
Rs. 50,000.00
50 Thou+ |
By Transfer-Deposit By Transfer Transfer fom 20283811198 Dt-11/4/17 | N | 2017-18 |
| 37 | Dr. Poonam Yadav | 201 Model Town Rewari |
Rs. 50,000.00
50 Thou+ |
Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 | N | 2017-18 |
| 38 | -- |
Rs. 50,000.00
50 Thou+ |
By Transfer-NEFT KSCB0000001 KSCB110201700022 Gopal P Transfer from-3199681044308 Dt-21/4/17 | N | 2017-18 | |
| 39 | Yogendra Yadav | -- |
Rs. 40,000.00
40 Thou+ |
Cheque Deposit-TRF-539930 Transfer to 33197183493 Dt-15.04.19 | N | 2019-20 |
| 40 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17 | N | 2017-18 | |
| 41 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 | N | 2017-18 | |
| 42 | -- | |
By Transfer-NEFT UBIN0530581 SAA26532799 Vimla Devi Wo Rame-- Transfer from 3199419044300 Dt-6/4/17 | N | 2017-18 | |
| 43 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17 | N | 2017-18 | |
| 44 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17 | N | 2017-18 | |
| 45 | Sudha Ramchandra Tambe | 110 New Building Shastrihall Hall Nana Chowk Grant Road Mumbai-400007 |
Rs. 30,000.00
30 Thou+ |
DEP Tfr-NEFT MAHB0000155 MAH-Trf Fr 3199412044307 NET Mahb0000155 MAH Dt-11/12/17 | N | 2017-18 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | Ajit Jha | -- | |
Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20 | N | 2019-20 |
| 50 | Avik Saha | -- |
Rs. 30,000.00
30 Thou+ |
Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20 | N | 2019-20 |
| 51 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17 | N | 2017-18 | |
| 52 | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 | N | 2017-18 | |
| 53 | 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 |
| 54 | 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 |
| 55 | Maitri Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-ICI By Clearing-2169 Dt-29.04.19 | N | 2019-20 |
| 56 | Rajat Khanna | -- | |
By Clearing/Cheque-By Clearing CHQ 000011 MICR 143751002-11 Dt-15.10.19 | N | 2019-20 |
| 57 | Nirav N Asarawala | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17 | N | 2017-18 |
| 58 | Ramaswamy Sudarshan | -- |
Rs. 25,000.00
25 Thou+ |
CC Avenue Ref. Number-108567753605 Dt-12.04.2019 | N | 2019-20 |
| 59 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.31170 By Clearing/Cheque-OBC OBC OBC--31170 Dt-15/4/17 | N | 2017-18 | |
| 60 | Khemraj Khosthi | D-304 Prachi Apartments Near Sola Bridge Thaltej Amaadabad-380054 |
Rs. 25,000.00
25 Thou+ |
Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17 | N | 2017-18 |
| 61 | -- |
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 | |
| 62 | 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 |
| 63 | Sanjeev Sane | 1002 Paridhi CHS Ltd Kolbad Thane-400602 Maharashtra | |
By Transfer-NEFT SVCB0000044 004417110042378 Sane Sanjeev Vish Transfer from 3199681044308 Dt-20/4/17 | N | 2017-18 |
| 64 | Avik Saha | -- |
Rs. 22,000.00
22 Thou+ |
Cheque Deposit--901090 Transfer to 31370272234 Mr. Avik Saha/ Dt-03.02.20 | N | 2019-20 |
| 65 | 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 |
| 66 | Jagdish Singh | At & Po Tade (Dahiyawan Tola) Chhapra Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque No.13139 By Clearing/Cheque-CIT By Clearing-13139 Dt-6/4/17 | N | 2017-18 |
| 67 | Gayatri Saberwal Ibab | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-109783279442 Dt-21.04.2019 | N | 2019-20 |
| 68 | Gayatri Saberwal Ibab | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-109784911651 Dt-22.04.2019 | N | 2019-20 |
| 69 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 20,000.00
20 Thou+ |
Cheque No.286599 OWN Chq Xfer DP-11553 Jasola-Trf Fr 0011076223279 Dt-5/10/17 | N | 2017-18 |
| 70 | Cavery Bopaiah | -- | |
Transfer-NEFT CNRB0000887 P19042497699305 Cavery Bopaiah-Transfer from 3199680044308 Dt-24.04.19 | N | 2019-20 |
| 71 | Mohan Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cash Deposit-Cash Deposit Mohanlal Dt-30.04.19 | N | 2019-20 |
| 72 | 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 |
| 73 | 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 |
| 74 | 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 |
| 75 | 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 |
| 76 | 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 |
| 77 | Devender Singh Yadav | Village Saharanwas Rewari Haryana | |
Cash Deposit-Cash Deposit Self-Mr. Devender Singh Yad Dt-03.03.20 | N | 2019-20 |
| 78 | 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 |
| 79 | Hasmukh Balakrishnan | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-NEFT NICB0000021 NICBN17107009990 Hasmukh Balkrish-- Transfer from 3199681044308 Dt-17/4/17 | N | 2017-18 |
| 80 | Chaman Rakesh Azta | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-GRPT STBP0000611 STB1704175373433 Chaman Rakesh Az--Transfer from 3199707044302 Dt-17/4/17 | N | 2017-18 |
| 81 | Samar Husain | -- |
Rs. 20,000.00
20 Thou+ |
CC Avenue Ref. Number-108671524684 Dt-19.04.2019 | N | 2019-20 |
| 82 | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.75 By Clearing/Cheque-BOB By Clearing-75 Dt-18/4/17 | N | 2017-18 | |
| 83 | Swaraj India Delhi State Unit Account | -- |
Rs. 15,000.00
15 Thou+ |
Contribution Dt-3/8/2018 | N | 2017-18 |
| 84 | Mr. Annasaheb Khandare | -- | |
Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 | N | 2019-20 |
| 85 | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No.31169 By Clearing/Cheque-OBC OBC OBC--31169 Dt-15/4/17 | N | 2017-18 | |
| 86 | Rekha Gupta Menon | 62 Rainbow Residency Sarjapur Road Bangalore-560035 |
Rs. 15,000.00
15 Thou+ |
By Transfer-INB IMPS/P2A 710815181909/xxxxxxx533Donation MAB0000084 MAB00 Transfer from 4 Dt-18/4/17 | N | 2017-18 |
| 87 | Bhavpreet Singh Dhatt | -- |
Rs. 15,000.00
15 Thou+ |
CC Avenue Ref. Number-108674216722 Dt-19.04.2019 | N | 2019-20 |
| 88 | -- |
Rs. 15,000.00
15 Thou+ |
By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 | N | 2017-18 | |
| 89 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,500.00
12 Thou+ |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
| 90 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,000.00
12 Thou+ |
Cheque No.8209 CHQ DEP 10388 Clearing CPC C Dt-14/2/18 | N | 2017-18 |
| 91 | -- | |
By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 | N | 2017-18 | |
| 92 | -- |
Rs. 11,000.00
11 Thou+ |
By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 | N | 2017-18 | |
| 93 | -- |
Rs. 11,000.00
11 Thou+ |
Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 | N | 2017-18 | |
| 94 | 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 |
| 95 | -- |
Rs. 11,000.00
11 Thou+ |
Transfer-NEFT-ALLA0210142-ALLAH19291062245 M/s Sharda Tech--Transfer from 3199677044304 Dt-18.10.19 | N | 2019-20 | |
| 96 | Vineet Sharma | -- |
Rs. 11,000.00
11 Thou+ |
CC Avenue Ref. Number-108671336930 Dt-19.04.2019 | N | 2019-20 |
| 97 | Vineet Sharma | -- |
Rs. 11,000.00
11 Thou+ |
CC Avenue Ref. Number-108677421944 Dt-19.04.2019 | N | 2019-20 |
| 98 | Aakar Patel | -- | |
CC Avenue Ref. Number-108565137770 Dt-06.04.2019 | N | 2019-20 |
| 99 | Anil Kumar Sharma | -- |
Rs. 10,001.00
10 Thou+ |
CC Avenue Ref. Number-108679476146 Dt-19.04.2019 | N | 2019-20 |
| 100 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.60554 By Clearing/Cheque-SYB By Clearing-60554 Dt-29/4/17 | N | 2017-18 | |
| 101 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 | N | 2017-18 | |
| 102 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 | N | 2017-18 | |
| 103 | -- |
Rs. 10,000.00
10 Thou+ |
Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 | N | 2017-18 | |
| 104 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 10,000.00
10 Thou+ |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
| 105 | Animesh | -- | |
CC Avenue Ref. Number-109798661521 Dt-23.04.2019 | N | 2019-20 |
| 106 | Manohar Elavarthi | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-109802686784 Dt-23.04.2019 | N | 2019-20 |
| 107 | Dr Malavika Kapur | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-532449 Transfer to 54004641417 Dt-24.04.19 | N | 2019-20 |
| 108 | Mayank Chugh- Swaraj India Haryana State Unit Account | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 10,000.00
10 Thou+ |
Cheque No.8219 Dt-19/3/2018 | N | 2017-18 |
| 109 | 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 |
| 110 | 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 |
| 111 | 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 |
| 112 | -- | |
Cheque Deposit-596342 Dt-31.01.19 | N | 2019-20 | |
| 113 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-832265 Dt-31.01.19 | N | 2019-20 | |
| 114 | Satyendra Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 | N | 2019-20 |
| 115 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-TRF-803851 Dt-13.02.19 | N | 2019-20 |
| 116 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 | N | 2019-20 |
| 117 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-596384 Transfer to 32972891005 Dt-07.03.19 | N | 2019-20 | |
| 118 | Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-Trf-832268 Transfer to 30047686467 Dt-11.03.19 | N | 2019-20 |
| 119 | -- | |
Cheque Deposit-596470 Dt-02.05.19 | N | 2019-20 | |
| 120 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803852 Dt-02.05.19 | N | 2019-20 |
| 121 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 | N | 2019-20 |
| 122 | Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-832269 Dt-07.05.19 | N | 2019-20 |
| 123 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 | N | 2019-20 |
| 124 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803857 Dt-06.06.19 | N | 2019-20 |
| 125 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
By Clearing/Cheque-SYB Clearing-485230 Dt-10.06.19 | N | 2019-20 |
| 126 | -- | |
Cheque Deposit-596546 Dt-18.06.19 | N | 2019-20 | |
| 127 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803859 Dt-09.06.19 | N | 2019-20 |
| 128 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 | N | 2019-20 |
| 129 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803861 Dt-06.08.19 | N | 2019-20 |
| 130 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SUNB0009012 P19080993315251 Satyender Rana Dt-09.08.19 | N | 2019-20 |
| 131 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-59666 Dt-29.08.19 | N | 2019-20 | |
| 132 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803863 Dt-02.09.19 | N | 2019-20 |
| 133 | Satender Rana Hadlee | -- | |
Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 | N | 2019-20 |
| 134 | Parvesh Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-BARBOKALKAJ-BARBV19252817130-Parvesh Kumar Dt-09.09.19 | N | 2019-20 |
| 135 | Satender Rana Hadlee | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-SYNB0009012 P19100419852142 Satyender Rana Dt-04.10.19 | N | 2019-20 |
| 136 | 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 |
| 137 | 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 |
| 138 | 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 |
| 139 | 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 |
| 140 | Col. Jaivir Singh | -- | |
Cheque Deposit-803881 Transfer to 30047686467 Lieutenant Colonel Jai Dt-03.12.19 | N | 2019-20 |
| 141 | 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 |
| 142 | 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 |
| 143 | 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 |
| 144 | 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 |
| 145 | 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 |
| 146 | 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 |
| 147 | Rajesh Kher | D44 Sector-51 Noida-201307 | |
Transfer-NEFT-ICIC0SF0002-1745082973-Rajesh Kher/Rita Sha Transfer from 3199414044305 Dt-03.07.19 | N | 2019-20 |
| 148 | Mitra Saxena | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 | N | 2019-20 |
| 149 | Dr. Ranjeet Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cash Deposit-Cash Deposit Self Dt-14.10.19 | N | 2019-20 |
| 150 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT DEUT0784PBC DEUTN17093372512 SEGEMAI Technolo Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
| 151 | Christina Samy | Rangathapuram Krishnarayapuram Tk Distt Karur-639108 |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 | N | 2017-18 |
| 152 | Sweta Ruparel | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108564891595 Dt-06.04.2019 | N | 2019-20 |
| 153 | -- |
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 | |
| 154 | AjayKumar | -- | |
CC Avenue Ref. Number-108565164958 Dt-07.04.2019 | N | 2019-20 |
| 155 | -- |
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 | |
| 156 | P.M. Patel | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108566150832 Dt-07.04.2019 | N | 2019-20 |
| 157 | Rajiv Khanna | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108566396825 Dt-11.04.2019 | N | 2019-20 |
| 158 | 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 |
| 159 | Vijay Raman | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108567928080 Dt-13.04.2019 | N | 2019-20 |
| 160 | M Sreenivas Rao | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108572144102 Dt-17.04.2019 | N | 2019-20 |
| 161 | Nilakantha Rath | -- | |
CC Avenue Ref. Number-108578243705 Dt-18.04.2019 | N | 2019-20 |
| 162 | Kondaveeti Chinnaya Suri | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108584108913 Dt-18.04.2019 | N | 2019-20 |
| 163 | -- |
Rs. 10,000.00
10 Thou+ |
Cash Dt-12/4/17 | N | 2017-18 | |
| 164 | Ranganathanapuram Krishnarayapura Tk |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 | N | 2017-18 | |
| 165 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KKBK0000958 KKBKH17103661680 C Subash Transfer from 3199680044308 Dt-13/4/17 | N | 2017-18 | |
| 166 | Arbind Kumar Gupta | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108664496198 Dt-18.04.2019 | N | 2019-20 |
| 167 | Srinivasa HC | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108671189298 Dt-19.04.2019 | N | 2019-20 |
| 168 | Anjana Mehta | -- | |
CC Avenue Ref. Number-108670910771 Dt-19.04.2019 | N | 2019-20 |
| 169 | -- |
Rs. 10,000.00
10 Thou+ |
Cash Dt-17/4/17 | N | 2017-18 | |
| 170 | Gayatri Saberwal | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108679518454 Dt-19.04.2019 | N | 2019-20 |
| 171 | Maharashtra |
Rs. 10,000.00
10 Thou+ |
Cheque No.86208 Transfer to-11037785825/86208 Dt-20/4/17 | N | 2017-18 | |
| 172 | Natasha Sangwan Lamba | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108680197893 Dt-20.04.2019 | N | 2019-20 |
| 173 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 | N | 2017-18 | |
| 174 | Ganapathy Subramaniam | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108680925212 Dt-20.04.2019 | N | 2019-20 |
| 175 | -- | |
Cheque Deposit-472067 Transfer to-20085237523/472067 Dt-27/4/17 | N | 2017-18 | |
| 176 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 | N | 2017-18 | |
| 177 | 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 |
| 178 | -- |
Rs. 8,000.00
8 Thou+ |
Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 | N | 2017-18 | |
| 179 | -- |
Rs. 7,905.00
7 Thou+ |
By Trnsfer-NEFT BKID0000200 BKIDN17093814718 Raghbir Singh Transfer from 3199681044308 Dt-3/4/17 | N | 2017-18 | |
| 180 | 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 |
| 181 | Gautam Yadav | -- |
Rs. 7,500.00
7 Thou+ |
Transfer-NEFT-HDFC0000250 N092190790773541 Gautam Yadav--Transfer from 3199675044306 Dt-02.04.19 | N | 2019-20 |
| 182 | Gautam Yadav | -- | |
Transfer-NEFT-HDFC0000250 N152190839940281 Gautam Yadav--Transfer from 3199678044303 Dt-01.06.19 | N | 2019-20 |
| 183 | -- |
Rs. 7,500.00
7 Thou+ |
By Transfer-INB Dhyan Appachu Bangalore ITM3141621 Transfer from 10448606803 Dt-01/4/17 | N | 2017-18 | |
| 184 | -- |
Rs. 6,420.00
6 Thou+ |
By Trnsfer-INB IMPS/P2A/709507770755/xxxxxxx222R73436815138 Mac0000054 Macoo Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
| 185 | Swaraj India Delhi State Unit Account | -- |
Rs. 6,000.00
6 Thou+ |
Contribution Dt-2/5/2018 | N | 2017-18 |
| 186 | Manju Dudi | -- |
Rs. 6,000.00
6 Thou+ |
Cheque Deposit-20865 Transfer to 65291468427 Mrs. Manju Dt-03.12.19 | N | 2019-20 |
| 187 | -- |
Rs. 6,000.00
6 Thou+ |
Cash Deposit-Cash Deposit Self--Dt-02.04.19 | N | 2019-20 | |
| 188 | Krishnaveni | -- |
Rs. 6,000.00
6 Thou+ |
Cash Deposit-Cash Deposit Krishnaveni Dt-18.06.19 | N | 2019-20 |
| 189 | -- | |
By Transfer-FIFTRREF-18578460225614751A7447651-- Transfer from 36689677142 Dt-21/4/17 | N | 2017-18 | |
| 190 | -- |
Rs. 5,200.00
5 Thou+ |
By Transfer-INB IMPS/P2A/710416406836/xxxxxxx664 from Swaraj I.. MAB0000076 MAB00 Transfer from 4 Dt-14/4/17 | N | 2017-18 | |
| 191 | Arun Pilania | -- |
Rs. 5,100.00
5 Thou+ |
CC Avenue Ref. Number-109770204629 Dt-21.04.2019 | N | 2019-20 |
| 192 | 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 |
| 193 | Ajay Kumar | -- |
Rs. 5,100.00
5 Thou+ |
By Clearing/Cheque-BOB By Clearing-123 Dt-27.03.19 | N | 2019-20 |
| 194 | Arun Kumar Pilania | -- |
Rs. 5,100.00
5 Thou+ |
CC Avenue Ref. Number-108637605847 Dt-18.04.2019 | N | 2019-20 |
| 195 | -- |
Rs. 5,100.00
5 Thou+ |
By Transfer-NEFT PUNB0063100 PUNBH171003353519 Ashok Kumar Transfer from 3199420044306 Dt-13/4/17 | N | 2017-18 | |
| 196 | -- | |
By Transfer-NEFT STBP000917STBP217109392174 Naresh singh Gul Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
| 197 | -- |
Rs. 5,001.00
5 Thou+ |
Cheque No.21 By Clearing/Cheque-BOB By Clearing-21 Dt-30/5/17 | N | 2017-18 | |
| 198 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.61499 By Clearing/Cheque-ICI By Clearing-61499 Dt-29/4/17 | N | 2017-18 | |
| 199 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.391983 By Clearing/Cheque-ALB By Clearing-391983 Dt-29/4/17 | N | 2017-18 | |
| 200 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.304765 By Clearing/Cheque-COB By Clearing-304765 Dt-29/4/17 | N | 2017-18 |
