Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 201 | Pardeep Kumar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 202 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
| 203 | Poonam Industries | karnal | |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 204 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
| 205 | Patel Kenwood Pvt Ltd | Plot 100 To 103 Timber Market Gidc Ankleshwar |
Rs. 50,000.00
50 Thou+ |
205077 The Kalupur Commercial Co-Op Bank Gidc Ankleshwar-393002 | Y | 2019-20 |
| 206 | Prem Narayan Pandey | -- |
Rs. 50,000.00
50 Thou+ |
53506 Central Bank 15.05.2019 | N | 2019-20 |
| 207 | Pardeep Phogat | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 373253 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 208 | Pamashankar Contractor | -- |
Rs. 50,000.00
50 Thou+ |
28538 Bank of India 15.05.2019 | N | 2019-20 |
| 209 | Pooja Dutta | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 275886 State Bank of India Novelty Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 210 | Pradip Shivram Nevrekar | -- | |
N | 2019-20 | |
| 211 | Praveer Chakravarty | -- |
Rs. 50,000.00
50 Thou+ |
255047 SBI | N | 2019-20 |
| 212 | Pardeep Kumar | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 516801 State Bank of India The Mall Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 213 | Prime Outdoors | Greater Kailash Delhi |
Rs. 50,000.00
50 Thou+ |
002098 HDFC | Y | 2019-20 |
| 214 | Protection Engineers | Gurgaon |
Rs. 50,000.00
50 Thou+ |
Cheque 154868 Oriental Bank of Commerce Vasant Kunj New Delhi Cheque Date- 03-04-2019 | Y | 2019-20 |
| 215 | Pralahed Chandra Sahar | Amnagar Agartala |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2019-20 |
| 216 | Palidas Brothers | -- |
Rs. 50,000.00
50 Thou+ |
583276 Dena Bank | N | 2019-20 |
| 217 | Pandey Brothers | -- | |
265207 SBI | Y | 2019-20 |
| 218 | Preetika Satija | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 502043 Knbl Cheque Date- 17-04-2019 | Y | 2019-20 |
| 219 | Pramod Kumar Singh | -- |
Rs. 50,000.00
50 Thou+ |
611626 SBI | Y | 2019-20 |
| 220 | Poornima Pro Engg Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
503260 ICICI Bank | Y | 2019-20 |
| 221 | Param Saharan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 097909 ICICI Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
| 222 | Pradeep Prakash Sharma | -- |
Rs. 50,000.00
50 Thou+ |
000208 Punjab & Sindh Bank | Y | 2019-20 |
| 223 | Phuspendra Singh | -- |
Rs. 50,000.00
50 Thou+ |
000138 Punjab & Sindh Bank | Y | 2019-20 |
| 224 | Prabha Devi Bagand | 711 A Panchwati Plaza Katchuary Road Ranchi 834001 | |
008017 Punjab National Bank | Y | 2019-20 |
| 225 | Pradeep Kumar Patel | -- |
Rs. 50,000.00
50 Thou+ |
1241 Allahabad Bank | Y | 2019-20 |
| 226 | Padmini Singh | -- |
Rs. 50,000.00
50 Thou+ |
30933 Allahabad Bank | N | 2019-20 |
| 227 | Premkanta Devi | -- |
Rs. 50,000.00
50 Thou+ |
69366 Allahabad Bank | N | 2019-20 |
| 228 | Paresh Raubhai More | 98 Tribhuvan Nagar Society Ved Road Surat |
Rs. 50,000.00
50 Thou+ |
000021 The Varachha Co-Operative Bank Ltd Dabholi Cross Road Ved Road Surat-395004 Cheque Date- 28-02-2019 | Y | 2019-20 |
| 229 | Pabba Ram Vishnoi | Jambeshwar Nagar Near Railway Fatak. Mu. PO- Lohawat Jodhpur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 230 | Pawan Construction | Rzf-883 Chaudhary Chowk Rajnagar Palam Colony Delhi |
Rs. 50,000.00
50 Thou+ |
151612 Axis | Y | 2019-20 |
| 231 | Palash Realtors | 25 Deccan Gymkhana Pune-411004 | |
000424 HDFC Bank Center Apte Road Pune Cheque Date-16.04.2019 | Y | 2019-20 |
| 232 | Pratab Singh | 39 Shivpath Surajnagar West Civil Line Jaipur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 233 | Pushpendra Singh | Village Post Bijapur Teh. Bali Dist Pali |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 234 | Phool Singh Meena | Rekha Genral Store Road No 3 Purohito ki madadi Udaipur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 235 | Prathibha | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074921 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 236 | Pradeep Kumar Agrwal | -- |
Rs. 50,000.00
50 Thou+ |
27049 Allahabad Bank | N | 2019-20 |
| 237 | Pranam Technology | A-504 Nilkanth Palace Opp. Seema Hall 100 Feet Anandnagar Road Satellite Ahmedabad |
Rs. 48,000.00
48 Thou+ |
NEFT Hdfc Bank Vejalpur Ahmedabad Cheque Date- 25-10-2019 | Y | 2019-20 |
| 238 | Pratap Singh | -- | |
930786 SBI | Y | 2019-20 |
| 239 | Prabhat Traders | -- |
Rs. 41,000.00
41 Thou+ |
257536 Syndicate Bank | Y | 2019-20 |
| 240 | Pawan Kr | No-9 Aruna Nagar Majnu Ka Tila Delhi |
Rs. 40,000.00
40 Thou+ |
662312 Indian | Y | 2019-20 |
| 241 | Prashant Pundir | -- |
Rs. 40,000.00
40 Thou+ |
156761 PNB | Y | 2019-20 |
| 242 | Priti Sagar | -- |
Rs. 40,000.00
40 Thou+ |
510422 SBI | Y | 2019-20 |
| 243 | Poornima Panday | -- |
Rs. 40,000.00
40 Thou+ |
76365 Union Bank | Y | 2019-20 |
| 244 | Parmila | -- |
Rs. 37,000.00
37 Thou+ |
Cheque 247052 Yes Bank Sec-8 Panchkula Cheque Date-22.07.2019 | N | 2019-20 |
| 245 | Pushpa Yadav | -- | |
Cheque 602717 Punjab National Bank Cheque Date- 06-05-2019 | N | 2019-20 |
| 246 | Punjab Sweets & Milk Products | Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
555246 CANARA BANK | Y | 2019-20 |
| 247 | Parveen Kumar | B Naraina vihar Delhi-28 |
Rs. 31,000.00
31 Thou+ |
235256 Pnb | Y | 2019-20 |
| 248 | Parkashvir Singh | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000171 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 249 | Pardeep Kumar | -- |
Rs. 31,000.00
31 Thou+ |
577764 | N | 2019-20 |
| 250 | Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 251 | Pankaj Jaiswal | A-4Main Rd Shastri Park Delhi |
Rs. 31,000.00
31 Thou+ |
510811 UBI | Y | 2019-20 |
| 252 | Purushottam Dass Aggarwal | Bhiwani | |
Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 253 | Puneet Kumar | -- |
Rs. 30,000.00
30 Thou+ |
80422 SBI 15.05.2019 | N | 2019-20 |
| 254 | Pradeep Construction | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | |
| 255 | Pooja Weig Bridge (Prop Prakash G Patel) | -- |
Rs. 25,000.00
25 Thou+ |
796958 Oreintal Bank of Commerce | Y | 2019-20 |
| 256 | Pawan | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 817112 Knbl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 257 | Puneet Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
264727 SBI | N | 2019-20 |
| 258 | Pravin Construction | -- |
Rs. 25,000.00
25 Thou+ |
883187 SBI Bank Churchgte Cheuqe Date-23.08.2019 | N | 2019-20 |
| 259 | Prem Kumar Gupta | -- | |
806307 SBI | Y | 2019-20 |
| 260 | Pradeep Kumar | C-61 Janta Garden Pandav Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
295737 Canara | Y | 2019-20 |
| 261 | Pragna Chemical Industries | Plot No. 2303/A Gidc Ankleshwar-393002 |
Rs. 25,000.00
25 Thou+ |
035499 Oriental Bank of Commerce Ravi Complex Ankleshwar-2 Cheque Date- 12-02-2020 | Y | 2019-20 |
| 262 | Parmod Paswan | Kurukshetra |
Rs. 25,000.00
25 Thou+ |
Cheque 000028 HDFC Bank Pipli Road Cheque Date- 06-05-2019 | Y | 2019-20 |
| 263 | Prem Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
619003 PNB | N | 2019-20 |
| 264 | Powertrac Solar Projects Ltd | Behind Bharat Gas Agency Near Ardeec Engineering Wadhwan Dist. Surendranagar-363002 |
Rs. 25,000.00
25 Thou+ |
677928 State Bank of India hwan Dist. Suredranagar-363035 | Y | 2019-20 |
| 265 | Prithvi Singh (Tyagi ji) | -- |
Rs. 25,000.00
25 Thou+ |
812403 Yes Bank | N | 2019-20 |
| 266 | Pooran Prakash | -- | |
950080 SBI | Y | 2019-20 |
| 267 | Pradeep Kumar | -- |
Rs. 25,000.00
25 Thou+ |
114842 SBI | N | 2019-20 |
| 268 | P.K. Hospitality Services | -- |
Rs. 25,000.00
25 Thou+ |
551933 | Y | 2019-20 |
| 269 | Pradeep Kr Tyagi | Gali No. -7 Khasra-440\14B-Block Ip Colony Burari Delhi-81 |
Rs. 25,000.00
25 Thou+ |
151488BOI | Y | 2019-20 |
| 270 | Prashant K. Sharma | -- |
Rs. 25,000.00
25 Thou+ |
785027 PNB | N | 2019-20 |
| 271 | Prithvi Singh | -- |
Rs. 25,000.00
25 Thou+ |
492651 OBC | N | 2019-20 |
| 272 | Pareshbhai Patel | 3/Vibhuti City Center Complex Opp. Brahmakumari Hall Himmatnagar |
Rs. 25,000.00
25 Thou+ |
045601 Bank of Maharashtra Nava Bazar Himmatnagar | Y | 2019-20 |
| 273 | Pradeep K Singh | -- | |
052540 OBC | Y | 2019-20 |
| 274 | Priti M Satam | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Nkgsb Co-op Bank Ltd Head Office n V.P. Road Girgaum Mumbai-400004 | N | 2019-20 |
| 275 | Parmod | Rohini Delhi |
Rs. 25,000.00
25 Thou+ |
441344 The Nanital Bank Ltd | Y | 2019-20 |
| 276 | Pankaj Jain | 4/57 Gf Roop Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
003462 Corporation | Y | 2019-20 |
| 277 | Pankaj Kumar | -- |
Rs. 25,000.00
25 Thou+ |
000024 Punjab & Sindh Bank | Y | 2019-20 |
| 278 | Pankaj Kumar Shukla | -- |
Rs. 25,000.00
25 Thou+ |
076537 PNB | Y | 2019-20 |
| 279 | Pankaj Singh | -- |
Rs. 25,000.00
25 Thou+ |
2525 Allahabad Bank | Y | 2019-20 |
| 280 | Poonam Singh | -- | |
000026 HDFC Bank | Y | 2019-20 |
| 281 | Praveen Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
000148 Bank of Baroda 16.04.2019 | Y | 2019-20 |
| 282 | Praveen Furniture | -- |
Rs. 25,000.00
25 Thou+ |
58725 Allahabad Bank | N | 2019-20 |
| 283 | Porwal House of Tricles | Laxmi Road Pune-411030 |
Rs. 25,000.00
25 Thou+ |
000552 Bank of Baroda Laxmi Road Pune-41103 Cheque Date-19.04.2019 | N | 2019-20 |
| 284 | Pharmalink Laboratories | -- |
Rs. 25,000.00
25 Thou+ |
000874 HDFC Bank | Y | 2019-20 |
| 285 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi |
Rs. 21,000.00
21 Thou+ |
281603 Union | Y | 2019-20 |
| 286 | Pramod Goyal | Plot 29 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000087 Hdfc Bank | Y | 2019-20 |
| 287 | Prakash Mittal | Jaipur | |
NEFT HDFC Vidhyadhar Nagar Jaipur 11.10.2019 | Y | 2019-20 |
| 288 | Pooran Gautam | -- |
Rs. 21,000.00
21 Thou+ |
000213 HDFC Bank | Y | 2019-20 |
| 289 | Pratima Hospital | -- |
Rs. 21,000.00
21 Thou+ |
588545 SBI | N | 2019-20 |
| 290 | Puneet Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
1703 Central Bank | N | 2019-20 |
| 291 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 HDFC Bank | Y | 2019-20 |
| 292 | Parvesh | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
| 293 | Pankaj Badal | Barwala |
Rs. 21,000.00
21 Thou+ |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
| 294 | Park Premer | -- | |
Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 295 | Poonam Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
000015 Bank of Baroda | N | 2019-20 |
| 296 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2019-20 |
| 297 | Pinnacle Software Solutions | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 298 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi |
Rs. 21,000.00
21 Thou+ |
164814 AXIS | Y | 2019-20 |
| 299 | Pradeep Gupta | D-21 Sec-39 Noida U.P. 201301 |
Rs. 21,000.00
21 Thou+ |
566094 Canara | Y | 2019-20 |
| 300 | Preeti | Flat No -23 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000033 Hdfc | Y | 2019-20 |
| 301 | Partap Singh | -- | |
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 |
| 302 | Pardeep Kumar | Gamdi Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 |
| 303 | Pratessh Rohtagi | Civil Lines Delhi |
Rs. 21,000.00
21 Thou+ |
037807 ICICI | Y | 2019-20 |
| 304 | Pushpa Devi | -- |
Rs. 21,000.00
21 Thou+ |
36027 Axis Bank | Y | 2019-20 |
| 305 | Pawan Kumar Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 306 | Pardeep Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 307 | Pankaj Traders | -- |
Rs. 21,000.00
21 Thou+ |
30390 Allahabad Babk | Y | 2019-20 |
| 308 | Pradeep (Singhla Trading) | Kosli | |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 309 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
243197Union | Y | 2019-20 |
| 310 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
| 311 | Prem Swarup Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
120944 Central Bank | Y | 2019-20 |
| 312 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 313 | Pramarthi Mishra | -- |
Rs. 21,000.00
21 Thou+ |
046357 Central Bank | Y | 2019-20 |
| 314 | Pratyendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
886674 SBI | Y | 2019-20 |
| 315 | Param Jeet Singh | -- | |
291337 SBI | N | 2019-20 |
| 316 | Parth Construction | -- |
Rs. 20,000.00
20 Thou+ |
096235 Central Bank of India Surendranagar-363001 | Y | 2019-20 |
| 317 | Priya Construction | At. Kapdwanj Ta. Kapdwanj |
Rs. 20,000.00
20 Thou+ |
000222 Hdfc Bank Kapdwanj Cheque Date- 17-12-2019 | Y | 2019-20 |
