Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 | Amardeep Construction Co | -- |
Rs. 25,000.00
25 Thou+ |
829595 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
| 402 | Ajjeet Kumar Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
406681 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
| 403 | Anjali choudhary | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
907084 Pnb | Y | 2019-20 |
| 404 | Appukuttan Nair | 11/596 Konnappara Road Payyanamon Po Konni Pathanamthitta-689699 |
Rs. 25,000.00
25 Thou+ |
RTGS State Bank of India | Y | 2019-20 |
| 405 | Anita | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
394686 Axis | Y | 2019-20 |
| 406 | Ariston Ceramic | Tarnetar Road Thangadh Dist. Surendranagar | |
672628 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
| 407 | Anchor Sanitaryware Pvt Ltd | Tarnetar Road Thangadh Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
703724 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
| 408 | Ankur Bansal | H.No.56 B Ram Park Deli |
Rs. 25,000.00
25 Thou+ |
000008 Dcb | Y | 2019-20 |
| 409 | Anjali Qwatra | Khel Gaon Delhi |
Rs. 25,000.00
25 Thou+ |
103689 Boi | Y | 2019-20 |
| 410 | Ashok Kumar Pandey | -- |
Rs. 25,000.00
25 Thou+ |
528734 SBI | Y | 2019-20 |
| 411 | Atharva Developers | -- |
Rs. 25,000.00
25 Thou+ |
221229 Axis Bank | Y | 2019-20 |
| 412 | Ashok Sinha | Patna Bihar |
Rs. 25,000.00
25 Thou+ |
370951 Yes Bank | Y | 2019-20 |
| 413 | Ashirvad Procone Pvt Ltd | F-21 Shriram Vihar Complex Near Iscon Temple Mota Bazar V. V. Nagar Anand | |
035020 State Bank of India Anand Cheque Date- 22-05-2019 | Y | 2019-20 |
| 414 | Abhishek Bansal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000067 Hdfc Bank Sec-15 Fbd Cheque Date- 25-04-2019 | Y | 2019-20 |
| 415 | Apex Buildcon | A/1 Krishnasrya Filbai Mata Road Kapdwanj Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
023066 Icici Bank Kapdwanj-387620 | Y | 2019-20 |
| 416 | Arth Infrastructure | 1 Savan Mall B/H New High Court S. G. Highway Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000079 The Mehsana Urban Co-Op Bank Ltd Bhuyangdev Ahmedabad | Y | 2019-20 |
| 417 | Arvind Singh | Fathpur |
Rs. 25,000.00
25 Thou+ |
Cheque 000006 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 418 | Arvind Kumar | -- |
Rs. 25,000.00
25 Thou+ |
954811 PNB | Y | 2019-20 |
| 419 | Abhishek Singh | -- |
Rs. 25,000.00
25 Thou+ |
001596 SBI | Y | 2019-20 |
| 420 | Abhishek Agarwal | -- | |
006696 Axis Bank | Y | 2019-20 |
| 421 | Amarjeet | -- |
Rs. 25,000.00
25 Thou+ |
000003 Punjab & Sindh Bank | Y | 2019-20 |
| 422 | Amit Bhatia | 23 Sarthi Memnagar Thaltej Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000094 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
| 423 | Autoscale Techno Legal Consultancy P Ltd | 117 Devpark Complex Behind Lal Bunglow Ellisbridge Ahmedabad |
Rs. 25,000.00
25 Thou+ |
0000018 Hdfc Bank Jodhpur Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
| 424 | Abdul Jubbar | Kota Khanla |
Rs. 25,000.00
25 Thou+ |
Cheque 344895 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 425 | Ajij | Chilawali |
Rs. 25,000.00
25 Thou+ |
Cheque 395426 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 426 | Anil Electrical and Sons | -- |
Rs. 25,000.00
25 Thou+ |
172532 Bank of Maharashtra | N | 2019-20 |
| 427 | Anadi Narain Sinha | A/503 Sunischit Plot No. 96 Sector-54 Gurgaon Haryana | |
000031 Hdfc Bank Manesar Haryana Cheque Date- 12-06-2019 | Y | 2019-20 |
| 428 | Awdesh Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
225503 SBI | Y | 2019-20 |
| 429 | Anavarsinh Zala | At. Motipura Taluka Himmatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
526007 Bank of Baroda Motipura Dist. Himmatnagar | Y | 2019-20 |
| 430 | Anil Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
000006 Bank of Baroda | Y | 2019-20 |
| 431 | Akhilesh Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
68445 Central Bank | Y | 2019-20 |
| 432 | Atulya Singh | -- |
Rs. 25,000.00
25 Thou+ |
10911 Allahabad Bank | N | 2019-20 |
| 433 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4255 Allahabad Bank | N | 2019-20 |
| 434 | Ajay Singh | -- | |
001188 ICICI Bank | N | 2019-20 |
| 435 | Atul Kr | E-414 New Ashok Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000028 Kotak | Y | 2019-20 |
| 436 | Alok Ranjan Patel | -- |
Rs. 25,000.00
25 Thou+ |
3298 Punjab & Sindh Bank | N | 2019-20 |
| 437 | Abhishek Pathak | -- |
Rs. 25,000.00
25 Thou+ |
000005 Bank of Baroda | N | 2019-20 |
| 438 | Arun MS | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 439 | Anamika Singh | -- |
Rs. 25,000.00
25 Thou+ |
1716 Allahabad Bank | N | 2019-20 |
| 440 | Amir Chand Jagdish Kr Exports Ltd. | 2735 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
134145 BOI | Y | 2019-20 |
| 441 | Amar Enterprises | -- | |
137839 SBI | N | 2019-20 |
| 442 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
824999 SBI | Y | 2019-20 |
| 443 | Amethia Construction | -- |
Rs. 25,000.00
25 Thou+ |
388881 Corporation Bank | N | 2019-20 |
| 444 | Atmaprakash Baveja | 305 Mianwali Colony Gurugram-122001 Haryana |
Rs. 25,000.00
25 Thou+ |
000062 HDFC Bank Site No.2 OCF Pocket Sector C Vasant Kunj New Delhi | Y | 2019-20 |
| 445 | Ashwinkumar Kikubhai Desai | 101/E Wing Sun Residency B/H. Bhoolka Bhavna School Opp. Sabji Market Near Madhav Row House Adajan Surat |
Rs. 25,000.00
25 Thou+ |
257767 Central Bank of India Bhatar Road Surat-395001 | Y | 2019-20 |
| 446 | Aggarwal Sweets Corner Pvt. Ltd. | Wz-17/18/19/20 Vasishst Park Opp D Block Delhi |
Rs. 25,000.00
25 Thou+ |
178017 Axis | Y | 2019-20 |
| 447 | Animeshkumar Champakbhai Mali | 580 Mali Faliyu Varachha Surat-394101 |
Rs. 25,000.00
25 Thou+ |
000197 Bank of Baroda Mota Varachha Surat-394101 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 448 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 449 | Amar Packaging | Silvassa-396230 |
Rs. 25,000.00
25 Thou+ |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 450 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
| 451 | Aar Key Sanitary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |
| 452 | Amit Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000786 ICICI Bank | Y | 2019-20 |
| 453 | Ajayy Mishra | -- |
Rs. 21,000.00
21 Thou+ |
115724 ICICI Bank | Y | 2019-20 |
| 454 | Akhilesh Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
167930 SBI | N | 2019-20 |
| 455 | Ashok Kumar | Hanumangarh | |
013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 456 | Asha Meena | Gram Post Badolas Sawaimadhopur |
Rs. 21,000.00
21 Thou+ |
982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
| 457 | Aishwarya Creation | -- |
Rs. 21,000.00
21 Thou+ |
3236 Bank of Baroda | N | 2019-20 |
| 458 | Ambrish Chandra Dixit | -- |
Rs. 21,000.00
21 Thou+ |
000036 Punjab & Sindh Bank | Y | 2019-20 |
| 459 | Ameja Commerest Projet | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 460 | Arvind Export | -- |
Rs. 21,000.00
21 Thou+ |
559174 SBI | N | 2019-20 |
| 461 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2019-20 |
| 462 | Akhilesh Pathak | -- | |
000286 Bank of Baroda | Y | 2019-20 |
| 463 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
000253 HDFC Bank | Y | 2019-20 |
| 464 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000209 BOB | Y | 2019-20 |
| 465 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi |
Rs. 21,000.00
21 Thou+ |
000075 HDFC | Y | 2019-20 |
| 466 | Anil Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
759498 SBI | N | 2019-20 |
| 467 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
25579 Allahabad Bank | N | 2019-20 |
| 468 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000816 HDFC | Y | 2019-20 |
| 469 | Atul Kumar Tiwari (Traymbak Ji) | -- | |
904338 SBI | Y | 2019-20 |
| 470 | Arvind Kr | Vasant Kunj Delhi |
Rs. 21,000.00
21 Thou+ |
128652OBC | Y | 2019-20 |
| 471 | Ajay Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
000141 HDFC Bank | N | 2019-20 |
| 472 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank | N | 2019-20 |
| 473 | Ajay Garg | -- |
Rs. 21,000.00
21 Thou+ |
368332 PNB | N | 2019-20 |
| 474 | Amar Construction Co | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
150874BOM | Y | 2019-20 |
| 475 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI | N | 2019-20 |
| 476 | Aman K. Gupta | -- | |
000331 HDFC Bank | N | 2019-20 |
| 477 | Aries Minerals And Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC Bank | N | 2019-20 |
| 478 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
| 479 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi |
Rs. 21,000.00
21 Thou+ |
031190 Axis | Y | 2019-20 |
| 480 | Abhishek Sahai | T-34 Green Park Main Delhi |
Rs. 21,000.00
21 Thou+ |
000114 Hdfc | Y | 2019-20 |
| 481 | Ashok Jain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 482 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi |
Rs. 21,000.00
21 Thou+ |
422494 Axis Bank | Y | 2019-20 |
| 483 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi | |
000084 BOB | Y | 2019-20 |
| 484 | Anuj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
290291 Syndicate Bank | Y | 2019-20 |
| 485 | Arjunsinh Udesinh Chauhan | Opp Ramji Temple At. Vanthwadi Taluka Mehmdavad Dist. Kheda |
Rs. 21,000.00
21 Thou+ |
385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 | Y | 2019-20 |
| 486 | Avinash Singh | -- |
Rs. 21,000.00
21 Thou+ |
172655 SBI | Y | 2019-20 |
| 487 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
| 488 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
108521 Allahabad | Y | 2019-20 |
| 489 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452911 SBI | Y | 2019-20 |
| 490 | Arvind Kumar | -- | |
3259 ICICI Bank | Y | 2019-20 |
| 491 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
93276 SBI | Y | 2019-20 |
| 492 | Anita Rani | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 493 | Arun Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | N | 2019-20 |
| 494 | Anand | Khasra No -578 B-66 Jain Colony Ravinagar Delhi |
Rs. 21,000.00
21 Thou+ |
206792Axis | Y | 2019-20 |
| 495 | Amit Kr | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
816304 Pnb | Y | 2019-20 |
| 496 | Akhil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank | Y | 2019-20 |
| 497 | Amir Majid | -- | |
JK Bank High Court Complex Srg | Y | 2019-20 |
| 498 | Ashish Morya | -- |
Rs. 21,000.00
21 Thou+ |
868037 Indian Overseas Bank | Y | 2019-20 |
| 499 | Anil Uppal | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000166 P&Sind | Y | 2019-20 |
| 500 | Abhay Kumar Shahi | -- |
Rs. 21,000.00
21 Thou+ |
236408 Canara Bank | N | 2019-20 |
| 501 | Anil Arora | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
| 502 | Ashutosh Jain | -- |
Rs. 21,000.00
21 Thou+ |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
| 503 | Ashmita Chand | -- |
Rs. 21,000.00
21 Thou+ |
000010 Bank of Baroda | N | 2019-20 |
| 504 | Anil Tent House | -- | |
Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 505 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya Bank | Y | 2019-20 |
| 506 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
| 507 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
| 508 | Anil Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
325086 SBI | Y | 2019-20 |
| 509 | Abhay Kr Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
621958 IDBI | Y | 2019-20 |
| 510 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
| 511 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi | |
767045 ICICI | Y | 2019-20 |
| 512 | Aggarwal Traders | Rz-296/A Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
151380 Corporation | Y | 2019-20 |
| 513 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
| 514 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
| 515 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh |
Rs. 21,000.00
21 Thou+ |
194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 516 | Atul Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
927327 SBI | Y | 2019-20 |
| 517 | Anand Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
621790 SBI | Y | 2019-20 |
| 518 | Achal Sinha | Patna Bihar | |
001460 Bank of Baroda | Y | 2019-20 |
| 519 | Adesinh M Chauhan | At & Post Chandrej Taluka Bayad Dist. Arvalli |
Rs. 20,000.00
20 Thou+ |
061563 Dena Bank Bayad Dist. Arvalli Cheque Date- 09-05-2019 | Y | 2019-20 |
| 520 | Arvindbhai Mohanbhai Ghardesiya | At. Vadala Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
017840 Bank of India Vadal Dist. Junagadh Cheque Date- 03-03-2020 | Y | 2019-20 |
| 521 | Ajay Chadrakar | Kurud |
Rs. 14,000.00
14 Thou+ |
468272 State Bank of India | Y | 2019-20 |
