Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | G | H | I | J | K | M | N | O | P | R | S | T | U | V | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Prudent Electoral Trust | G-15 Hans Bhawan Bahadurshah Zafar Marg New Delhi-110002 | Rs. 1,50,00,000.00 1 Cror+ | Cheque HDFC Bank Kailash Building Kasturba Gandhi Marg New Delhi Dt-18-10-.2019 | Y | 2019-20 |
| 2 | Prudent Electoral Trust | G-15 Hans Bhawan Bahadurshah Zafar Marg New Delhi-110002 | |
Cheque HDFC Bank Kailash Building Kasturba Gandhi Marg New Delhi Dt-19-10-2019 | Y | 2019-20 |
| 3 | Arun Gupta | Rs. 21,00,000.00 21 Lacs+ | ICICI12023031303555043, ICICI, Dt-13.03.23 | Y | 2022-23 | |
| 4 | Abhinav Sharma | |
000274, HDFC, Dt-29.03.23 | Y | 2022-23 | |
| 6 | Kusam Sharma | |
000087, HDFC, Dt-29.03.23 | Y | 2022-23 | |
| 7 | Rajinder Kumar | Rs. 8,00,000.00 8 Lacs+ | ESFBR52023032353432065, Dt-23.03.23 | Y | 2022-23 | |
| 8 | Meenakshi Jindal | |
ESFBR52023032353433399, Dt-23.03.23 | Y | 2022-23 | |
| 9 | Rajinder Kumar Jindal | Rs. 8,00,000.00 8 Lacs+ | ESFBR52023032453444301, Dt-24.03.23 | Y | 2022-23 | |
| 11 | Neeraj Choudhary | Rs. 6,50,000.00 6 Lacs+ | 000287293742, Dt-04.01.23 | Y | 2022-23 | |
| 12 | Ashok Kumar Mehta | |
0630132494, ICICI, Dt-22.03.23 | Y | 2022-23 | |
| 13 | Sachin Jain | Rs. 5,00,000.00 5 Lacs+ | RTGS, ICICI Bank, Dt-31.03.2022 | Y | 2021-22 | |
| 14 | Deepak Kushwaha | |
0634668127, Dt-29.03.23 | Y | 2022-23 | |
| 16 | Anupam Saha | |
358140383, Dt-31.03.23 | Y | 2022-23 | |
| 17 | Jatin Batra | Rs. 5,00,000.00 5 Lacs+ | UBINH23090655051, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 18 | Sh. Dushyant Chautala | |
Cheque SBI Branch Parliament House Sansad Bhawan New Delhi Dt-20.05.2019 | Y | 2019-20 | |
| 19 | Harish Kumar Thakur | Rs. 5,00,000.00 5 Lacs+ | 000113244682, Dt-21.11.22 | Y | 2022-23 | |
| 21 | Pratap Vikram Singh | Rs. 5,00,000.00 5 Lacs+ | 305018160584, HDFC Bank, Dt-20.02.23 | Y | 2022-23 | |
| 22 | Pratap Vikram Singh | |
305018162530, HDFC Bak, Dt-20.02.23 | Y | 2022-23 | |
| 23 | Anupam Jain | Rs. 5,00,000.00 5 Lacs+ | 307016050066, ICICI, Dt-11.03.23 | Y | 2022-23 | |
| 24 | Anuj Bhaita | |
000251, HDFC, Dt-24.03.23 | Y | 2022-23 | |
| 26 | Manu Singh | |
305018160584, Dt-20.02.23 | Y | 2022-23 | |
| 27 | Sumeet Sharma | Rs. 3,00,000.00 3 Lacs+ | 000028, HDFC, Dt-22.03.23 | Y | 2022-23 | |
| 28 | Anshuman Mehta | |
KKBKH23087649719, Dt-28.03.23 | Y | 2022-23 | |
| 29 | Shivnandan Singh | Rs. 3,00,000.00 3 Lacs+ | 000176077992, Dt-29.03.23 | Y | 2022-23 | |
| 31 | Rajender Kuma | Rs. 3,00,000.00 3 Lacs+ | 128273311, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 32 | Bhavuk Bansal | |
IMPS00226253775, SBI, Dt-30.03.23 | Y | 2022-23 | |
| 33 | Ravi Goyal | Rs. 3,00,000.00 3 Lacs+ | 309014202676, Kotak Mahindra, Dt-31.03.23 | Y | 2022-23 | |
| 34 | Vinchu Kumar | |
309021462007, Dt-31.03.23 | Y | 2022-23 | |
| 36 | Reema Mehta | |
000000000121, Dt-22.02.23 | Y | 2022-23 | |
| 37 | Ashok Kumar Mehta | Rs. 3,00,000.00 3 Lacs+ | 001701547332, ICICI, Dt-06.03.23 | Y | 2022-23 | |
| 38 | Shyam Mohan Yadav | |
02782470000017, Dt-07.03.23 | Y | 2022-23 | |
| 39 | Anupam Jain | Rs. 2,60,000.00 2 Lacs+ | 307717877760, ICICI, Dt-18.03.23 | Y | 2022-23 | |
| 41 | Pooja Rani | Rs. 2,50,000.00 2 Lacs+ | 000047, HDFC, Dt-14.03.23 | Y | 2022-23 | |
| 42 | Amar Kumar | |
SBINR52023033141088227, SBI, Dt-31.03.23 | Y | 2022-23 | |
| 43 | Rishi Raj Rana | Rs. 2,20,000.00 2 Lacs+ | 913907, Sarva Hr Gramin, Dt-31.01.23 | Y | 2022-23 | |
| 44 | Sarjeet Singh | |
PUNBR520230227-11955830, PNB, Dt-27.02.23 | Y | 2022-23 | |
| 46 | Darshan Goyal | |
000003, HDFC, Dt-24.03.23 | Y | 2022-23 | |
| 47 | Mahender Sihag | Rs. 2,00,000.00 2 Lacs+ | Cheque, Axis Bank Ltd, Dt-28.05.2021 | Y | 2021-22 | |
| 48 | Mahender Sihag | |
Cheque, Axis Bank Ltd, Dt-09.07.2021 | Y | 2021-22 | |
| 49 | Ajay Behl | Rs. 2,00,000.00 2 Lacs+ | RTGS, Equitas Small Finance Bank Ltd, Dt-31.03.2022 | Y | 2021-22 | |
| 51 | Vinti Jain | Rs. 2,00,000.00 2 Lacs+ | 309016258764, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 52 | Pramod Kumar | |
309019549362, SBI, Dt-31.03.23 | Y | 2022-23 | |
| 53 | Harsh Soni | Rs. 2,00,000.00 2 Lacs+ | UTIBR52023033100374310, Dt-31.03.23 | Y | 2022-23 | |
| 54 | Subhash Kumar Singh | |
000075, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 56 | Sh. Mohsin Choudhary | |
Cheque Indusland Bank Nagla Megha Karnal Dt-13.05.2020 | Y | 2020-21 | |
| 57 | Sh. K.L. Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque HDFC Bank Sec-20 Panchkula Dt-11.06.2020 | Y | 2020-21 | |
| 58 | Harish Kumar | |
303811423227, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 59 | Rajesh Gupta | Rs. 2,00,000.00 2 Lacs+ | 304709500914, ICICI, Dt-16.02.23 | Y | 2022-23 | |
| 61 | Sunita | Rs. 2,00,000.00 2 Lacs+ | UCBAH23068357006, Dt-09.03.23 | Y | 2022-23 | |
| 62 | Sandeep Kumar | |
000000000682, Dt-15.03.23 | Y | 2022-23 | |
| 63 | Gitansh Dua | Rs. 2,00,000.00 2 Lacs+ | MB15135944473-T1616026, Dt-15.03.23 | Y | 2022-23 | |
| 64 | Arohi Dua | |
MB15160726795T44256748, Dt-15.03.23 | Y | 2022-23 | |
| 66 | Anita Devi | |
SBIN323076970734, SBI, Dt-17.03.23 | Y | 2022-23 | |
| 67 | Smt. Balwinder Kaur | Rs. 1,51,000.00 1 Lacs+ | NEFT Oriental Bank of Commerce Ambala Dt-11.05.2020 | Y | 2020-21 | |
| 68 | Satish Kumar | |
1096000400083049, PNB, Dt-27.02.23 | Y | 2022-23 | |
| 69 | Ramniwas Jangra | Rs. 1,51,000.00 1 Lacs+ | SBIN123060768802, SBI, Dt-01.03.23 | Y | 2022-23 | |
| 71 | Ramniwas Jangra | Rs. 1,51,000.00 1 Lacs+ | SBIN223074097450, SBI, Dt-15.03.23 | Y | 2022-23 | |
| 72 | Sona Enterprises (Mahender Sihag) | Village Kumharia Distt. Sirsa | |
Cheque, Axis Bank Ltd, Dt-29.06.2021 | Y | 2021-22 |
| 73 | Pranav Bansal | Rs. 1,50,000.00 1 Lacs+ | 8498225X5590932, Dt-30.03.23 | Y | 2022-23 | |
| 74 | Anupam Saha | |
000000000112, Dt-31.03.23 | Y | 2022-23 | |
| 76 | Ajay Kumar Jha | |
UBINJ23090067583, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 77 | Jaan Mohammad | Rs. 1,50,000.00 1 Lacs+ | NEFT HDFC Bank Dt-08.05.2020 | Y | 2020-21 | |
| 78 | Suresh Kumar Dhankhar | |
303811394170, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 79 | Girdhari Lal | Rs. 1,50,000.00 1 Lacs+ | 00931050026389, Dt-28.02.23 | Y | 2022-23 | |
| 81 | Padam Singh Dahiya | Rs. 1,30,000.00 1 Lacs+ | Cheque Oriental Bank of Commerce Kharkhoda Rohtak Dt-13.05.2020 | Y | 2020-21 | |
| 82 | Akanshu Sharma | |
798038X1343497, Dt-29.03.23 | Y | 2022-23 | |
| 83 | Anupam Bhardwaj | Rs. 1,25,000.00 1 Lacs+ | 634787848, ICICI, Dt-29.03.23 | Y | 2022-23 | |
| 84 | Hardutt Singh | |
000599321315, Dt-07.02.23 | Y | 2022-23 | |
| 86 | Kamaldeep Singh Roja Lakhdata Peer Kotla Wala Trust | |
Cheque HDFC Bank Kalawati Market Railway Road Kurukshetra Dt-08.05.2020 | Y | 2020-21 | |
| 87 | S. Paramjit Singh | Rs. 1,11,000.00 1 Lacs+ | NEFT ICICI Bank Dt-11.05.2020 | Y | 2020-21 | |
| 88 | Dr. Vinod Khanwal | |
Cheque IDBI Bank Rishi Colony New Rohtak Dt-17.05.2020 | Y | 2020-21 | |
| 89 | Karan Singh | Rs. 1,11,000.00 1 Lacs+ | 0609674401, ICICI, Dt-23.02.2022 | Y | 2022-23 | |
| 91 | Subhash Chander Deepchand Pandit | Rs. 1,00,101.00 1 Lacs+ | Cheque Union Bank Branch Bhapra Karnal Dt-12.06.2019 | Y | 2019-20 | |
| 92 | Dolly Kapoor | |
0625940987, ICICI, Dt-15.03.23 | Y | 2022-23 | |
| 93 | Aunish Kumar Srivastava | Rs. 1,00,000.00 1 Lacs+ | 308008730409, ICICI, Dt-21.03.23 | Y | 2022-23 | |
| 94 | Mahender Kumar | |
MB27093157626ET9316884, Dt-27.03.23 | Y | 2022-23 | |
| 96 | Himanshi Babuta | |
635685303, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 97 | Hari Darshan Sharma | Rs. 1,00,000.00 1 Lacs+ | MB31153156951T10166711, Dt-31.03.23 | Y | 2022-23 | |
| 98 | Harish Kumar Thakur | |
000146826976, Dt-31.03.23 | Y | 2022-23 | |
| 99 | Payal | Rs. 1,00,000.00 1 Lacs+ | 308969980137, Dt-31.03.23 | Y | 2022-23 | |
| 101 | Anil Kumar | Rs. 1,00,000.00 1 Lacs+ | 309034005439, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 102 | Dinesh Kumar | |
Cheque Allahabad Bank Daultabad Gurugram Dt-25.04.2019 | Y | 2019-20 | |
| 103 | Satbir Singh Kasnia | Rs. 1,00,000.00 1 Lacs+ | Cheque SBI ADB Branch Dabwali Road Sirsa Dt-11-10-.2019 | Y | 2019-20 | |
| 104 | Dilbag Singh Nain | |
RTGS SBI Panchkula Dt-18.04.2020 | Y | 2020-21 | |
| 106 | Mahender Sihag | |
Cheque Axis Bank Panchkula Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 107 | Krishan Paraashar | Rs. 1,00,000.00 1 Lacs+ | Cheque IDBI Bank Sec-16 Faridabad Dt-12.05.2020 | Y | 2020-21 | |
| 108 | Jasvinder Singh | |
Cheque HDFC Bank Kalawati Market Railway Road Kurukshetra Dt-11.06.2020 | Y | 2020-21 | |
| 109 | Sona Enterprises (Mahender Sihag) | Village Kumharia Distt Sirsa | Rs. 1,00,000.00 1 Lacs+ | Cheque Axis Bank Sec-5 Panchkula Dt-03.07.2020 | Y | 2020-21 |
| 111 | Sanjeev | Rs. 1,00,000.00 1 Lacs+ | Cheque Axis Bank Paharganj Delhi Dt-14.08.2020 | Y | 2020-21 | |
| 112 | Sahil Jangra | |
BM3061011745183, Dt-02.03.23 | Y | 2022-23 | |
| 113 | Ritika Gupta | Rs. 1,00,000.00 1 Lacs+ | SBIN523063628440, SBI, Dt-04.03.23 | Y | 2022-23 | |
| 114 | Vinay Kumar Parashar | |
306613092782, ICICI, Dt-07.03.23 | Y | 2022-23 | |
| 116 | Pallavi Mundra | |
307414369943, Dt-15.03.23 | Y | 2022-23 | |
| 117 | Divya Bhouraskar | Rs. 80,000.00 80 Thou+ | 309016347450, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 118 | Hasit Kamlesh Mankodi | |
306815920132, HDFC, Dt-09.03.23 | Y | 2022-23 | |
| 119 | Padam Singh | Rs. 75,000.00 75 Thou+ | Cheque Oriental Bank of Commerce Kharkhoda Rohta Dt-12.06.2020 | Y | 2020-21 | |
| 121 | Dalbir Singh | Rs. 51,000.00 51 Thou+ | Cheque HDFC Bank Sector 4 Huda Market Gurugram Dt-01.04.2019 | Y | 2019-20 | |
| 122 | Sikander | |
NEFT Punjab National Bank Narnaul Dt-18.04.2020 | Y | 2020-21 | |
| 123 | Tej Prakash | Rs. 51,000.00 51 Thou+ | Cheque Union Bank Dt-24.04.2020 | Y | 2020-21 | |
| 124 | Zora Singh | |
Cheque HDFC Bank Sec-21 Panchkula Haryana Dt-08.05.2020 | Y | 2020-21 | |
| 126 | Bhupender Malik | |
Cheque State Bank of India Baroda Road Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 127 | Harsh Vardhan Shehrawat | Rs. 51,000.00 51 Thou+ | Cheque State Bank of India Chandigarh Punjab & Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 128 | Dr. K.C. Bangar | |
Cheque Axis Bank Ltd Gohana Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 129 | Ashok Sherwal | Rs. 51,000.00 51 Thou+ | Cheque Axis Bank Ltd Panchkula Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 131 | Sai Bio Organics | Apartment No-43 Tower 11-A Suncity Parikarma | Rs. 51,000.00 51 Thou+ | NEFT HDFC Bank Gurugram Dt-13.05.2020 | Y | 2020-21 |
| 132 | Suresh Kumar | |
Cheque HDFC Bank G T Road Panipat Dt-28.05.2020 | Y | 2020-21 | |
| 133 | Sukhvinder Singh B/O S. Nishan Singh | Rs. 51,000.00 51 Thou+ | Cheque Oriental Bank of Commerce Panchkula Dt-29.05.2020 | Y | 2020-21 | |
| 134 | Virender Siwach | |
Cheque Oriental Bank of Commerce-Dharamshala Road Fatehabad Dt-29.05.2020 | Y | 2020-21 | |
| 136 | Surender Lega | |
Cheque State Bank of India Hissar Road Fatehabad Dt-29.05.2020 | Y | 2020-21 | |
| 137 | Yogesh Kumar | Rs. 51,000.00 51 Thou+ | Cheque State Bank of India Panchayat Bhawan Campus Kurukshetra Dt-29.05.2020 | Y | 2020-21 | |
| 138 | Sunita Malik | |
Cheque Canara Bank Samalkha Haryana Dt-14.08.2020 | Y | 2020-21 | |
| 139 | Sant Gopal Brij Gopal Transporter | Faridabad | Rs. 51,000.00 51 Thou+ | Cheque Axis Bank Dt-20.08.2020 | Y | 2020-21 |
| 141 | Anil Kumar | Rs. 50,000.00 50 Thou+ | 0635135106, ICICI,Dt-30.03.23 | Y | 2022-23 | |
| 142 | Anupam Saha | |
MB30202805627T42295296, Dt-30.03.23 | Y | 2022-23 | |
| 143 | Kuldeep Singh | Rs. 50,000.00 50 Thou+ | 0636727510, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 144 | Ajay Kumar Jha | |
UBINJ23090495383, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 146 | Rupinder | |
NEFT HDFC Bank Dt-27.04.2020 | Y | 2020-21 | |
| 147 | Naresh Kumar | Rs. 50,000.00 50 Thou+ | Cheque Axis Bank Ltd Rohtak Dt-12.06.2020 | Y | 2020-21 | |
| 148 | Suresh Kumar Dhankhar | |
301910484355, ICICI, Dt-19.01.23 | Y | 2022-23 | |
| 149 | Vinay Kumar Parashar | Rs. 50,000.00 50 Thou+ | 303814291848, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 151 | Parvesh Kumar | Rs. 41,000.00 41 Thou+ | Cheque Axis Bank Sonipat Dt-29.05.2020 | Y | 2020-21 | |
| 152 | Daulat Ram Sharma | |
345496740143, PNB, Dt-29.03.23 | Y | 2022-23 | |
| 153 | Sanjay Malik | Rs. 40,000.00 40 Thou+ | Cheque Canara Bank Murthal Road Sonepat Dt-12.05.2020 | Y | 2020-21 | |
| 154 | Rajnish Sandhu | |
303868280200, Axis Bank, Dt-07.02.23 | Y | 2022-23 | |
| 156 | Amit Bindal | |
Cheque Kotak Mahindra Bank Abadi Model Town Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 157 | Om Prakash | Rs. 31,000.00 31 Thou+ | Cheque Central Bank of India HSIDC Complex Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 158 | Sh.Amir Chand Chawala | |
Cheque Punjab National Bank Barnala Road Sirsa Dt-12.05.2020 | Y | 2020-21 | |
| 159 | Sube Singh | Rs. 31,000.00 31 Thou+ | Cheque Central Bank of India Shahbad Markanda Kurukshetra Dt-12.05.2020 | Y | 2020-21 | |
| 161 | Baljeet Tomar | Rs. 31,000.00 31 Thou+ | Cheque Punjab National Bank Kalanaur Rohtak Dt-12.06.2020 | Y | 2020-21 | |
| 162 | Paramjit Kaur/Harbans Singh | |
Cheque HDFC Bank Ambala Road Shahzadpur Dt-02.07.2020 | Y | 2020-21 | |
| 163 | Balaji Construction Co. (Revinder Singh0 | H.No-593 V.P.O. Sarsana Hisar Haryana-125001 | Rs. 31,000.00 31 Thou+ | Cheque Axis Bank Hissar Dt-14.10.2020 | Y | 2020-21 |
| 164 | Ajit Singh | |
Cheque Syndicate Bank Bahalgarh Dt-12.05.2020 | Y | 2020-21 | |
| 166 | Ramphal Singh Jakhar | |
Cheque Gramin Bank Branch Dhanana Bhiwani Dt-05-2019 | Y | 2019-20 | |
| 167 | Jasbir Singh Sarao | Rs. 21,000.00 21 Thou+ | NEFT HDFC Shahbad Dt-24.04.2020 | Y | 2020-21 | |
| 168 | Jasbir Singh Sarao | |
Cheque HDFC Bank Devi Mandir Chowk Shahbad Dt-08.05.2020 | Y | 2020-21 | |
| 169 | Pankaj Pawar | Rs. 21,000.00 21 Thou+ | Cheque State Bank of India Sec-17B Chandigarh Dt-12.05.2020 | Y | 2020-21 | |
| 171 | Anil Tyagi | Rs. 21,000.00 21 Thou+ | Cheque ICICI Bank Gannaur Sonepat Dt-12.05.2020 | Y | 2020-21 | |
| 172 | Rai Singh Pyarewala | |
Cheque Punjab National Bank Raipur Rani Panchkula Dt-12.05.2020 | Y | 2020-21 | |
| 173 | Narender | Rs. 21,000.00 21 Thou+ | Cheque Bank of Baroda Gohana Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 174 | Ram Kishan S/o Bharat Singh | |
Cheque Punjab National Bank Nangal Kalan Sonepat Dt-12.05.2020 | Y | 2020-21 | |
| 176 | Arvind Kumar Contractor | |
Cheque Indian Overseas Bank Panchkula Dt-29.05.2020 | Y | 2020-21 | |
| 177 | Vijay Bhurthla | Rs. 21,000.00 21 Thou+ | Cheque Union Bank Karnal Dt-29.05.2020 | Y | 2020-21 | |
| 178 | Paramjeet Singh | |
Cheque Punjab National Bank Durga Nagar Ambala Dt-29.05.2020 | Y | 2020-21 | |
| 179 | Pradeep Kumar | Rs. 21,000.00 21 Thou+ | SBIN523048668082, SBI, Dt-17.02.23 | Y | 2022-23 | |
| 181 | Anil Kumar | Rs. 20,000.00 20 Thou+ | BM30900128853488, Dt-31.03.23 | Y | 2022-23 |
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