Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 401 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 402 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 403 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 404 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 405 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 406 | -- | |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 407 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 408 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
| 409 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 410 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
| 411 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
| 412 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
| 413 | -- | |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
| 414 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
| 415 | -- |
Rs. 21,000.00
21 Thou+ |
321115 | N | 2019-20 | |
| 416 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 417 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 418 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 419 | -- |
Rs. 21,000.00
21 Thou+ |
2708 | N | 2019-20 | |
| 420 | -- | |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 421 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 422 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 423 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 424 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 425 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 426 | -- |
Rs. 21,000.00
21 Thou+ |
442 | N | 2019-20 | |
| 427 | -- | |
Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | |
| 428 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 429 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
| 430 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 431 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
| 432 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 433 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | |
| 434 | -- | |
Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
| 435 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
| 436 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
| 437 | -- |
Rs. 21,000.00
21 Thou+ |
100266 Bassein | N | 2019-20 | |
| 438 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
| 439 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
| 440 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
| 441 | -- | |
Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 442 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 443 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 444 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 445 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 446 | -- |
Rs. 21,000.00
21 Thou+ |
184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 447 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 448 | -- | |
Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
| 449 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 450 | -- |
Rs. 21,000.00
21 Thou+ |
772574 Gandhibaug Sahakari Bank | N | 2019-20 | |
| 451 | -- |
Rs. 21,000.00
21 Thou+ |
4458 Axis Bank | N | 2019-20 | |
| 452 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | N | 2019-20 | |
| 453 | -- |
Rs. 21,000.00
21 Thou+ |
848109 SBI Bank | N | 2019-20 | |
| 454 | -- |
Rs. 21,000.00
21 Thou+ |
859669 SBI Bank | N | 2019-20 | |
| 455 | -- | |
N | 2019-20 | ||
| 456 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 457 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 458 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 748812 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 459 | -- |
Rs. 21,000.00
21 Thou+ |
321970 Canara Bank | N | 2019-20 | |
| 460 | -- |
Rs. 21,000.00
21 Thou+ |
000172 HDFC Bank | N | 2019-20 | |
| 461 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
| 462 | -- | |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
| 463 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 464 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 465 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 466 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
| 467 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 468 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 469 | -- | |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 470 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 471 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 472 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 473 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 474 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 475 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 476 | -- | |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 477 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 478 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 479 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 480 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 481 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 482 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 483 | -- | |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 484 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 485 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000039 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 486 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 487 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
| 488 | 7 Roces Globel Service | No 82B Nehru Street Choolaimedu Chennai 600094 |
Rs. 20,000.00
20 Thou+ |
001068 ICICI Bank Road Kodambakkam Chennai 21.06.2019 | Y | 2019-20 |
