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 |
|---|---|---|---|---|---|---|
| 1 | Maharashtra | Rs. 5,00,00,000.00 5 Cror+ | N | 2023-24 | ||
| 2 | Maharashtra | |
N | 2023-24 | ||
| 3 | -- | Rs. 50,00,030.00 50 Lacs+ | SBIN118244513582 State Bank of India | N | 2018-19 | |
| 4 | Maharashtra | |
RTGS | N | 2023-24 | |
| 6 | Maharashtra | |
394657 | N | 2023-24 | |
| 7 | 9Brothers Real Build Llp | Gujrat-Karnawati | Rs. 38,00,000.00 38 Lacs+ | 415, The Kalupur Commercial Co.Op. Bank Ltd., Bopal Branch | Y | 2022-23 |
| 8 | Maharashtra | |
394657 | N | 2023-24 | |
| 9 | -- | Rs. 25,00,000.00 25 Lacs+ | 001048 HDFC Bank | N | 2019-20 | |
| 11 | -- | Rs. 21,60,721.00 21 Lacs+ | NEFT Maharashtra Bank ration Compound Civil Lines Nagpur-440001 | N | 2019-20 | |
| 12 | -- | |
000098 Bank of Baroda Bank | N | 2019-20 | |
| 13 | -- | Rs. 20,00,000.00 20 Lacs+ | RTGS BKIDH10301441646 | N | 2020-21 | |
| 14 | -- | |
RTGS/BKIDA24134441769, Bank Of India | N | 2024-25 | |
| 16 | -- | |
17806 Ratnakar Bank Ltd | N | 2019-20 | |
| 17 | Maharashtra | Rs. 10,00,008.00 10 Lacs+ | RTGS | N | 2023-24 | |
| 18 | Maharashtra | |
990, ICICI Bank | N | 2023-24 | |
| 19 | -- | Rs. 10,00,000.00 10 Lacs+ | 456235 SBI Bank | N | 2019-20 | |
| 21 | -- | Rs. 10,00,000.00 10 Lacs+ | 014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
| 22 | -- | |
410604 HDFC 25-02-2019 | N | 2018-19 | |
| 23 | -- | Rs. 10,00,000.00 10 Lacs+ | 002869 Date 06-03-19 | N | 2018-19 | |
| 24 | -- | |
970773 Date 11-03-19 | N | 2018-19 | |
| 26 | Tamilnadu | |
41 | N | 2023-24 | |
| 27 | Tamilnadu | Rs. 10,00,000.00 10 Lacs+ | 3343 | N | 2023-24 | |
| 28 | -- | |
003004 HDFC Bank | N | 2019-20 | |
| 29 | Gujrat-Gandhi Nagar City | Rs. 7,50,000.00 7 Lacs+ | 568368, 03-08-2022 | N | 2022-23 | |
| 31 | -- | Rs. 6,49,000.00 6 Lacs+ | CBI | N | 2019-20 | |
| 32 | Gujrat-Gandhi Nagar City | |
416, 18-03-2023 | N | 2022-23 | |
| 33 | Maharashtra | Rs. 5,60,000.00 5 Lacs+ | RTGS, State Bank of India, Date -25-01-2024 | N | 2023-24 | |
| 34 | Uttar Pradesh | |
N | 2023-24 | ||
| 36 | -- | |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
| 37 | -- | Rs. 5,00,000.00 5 Lacs+ | 000026 Kotak Mahindra Bank | N | 2019-20 | |
| 38 | -- | |
001781 ICICI Bank | N | 2019-20 | |
| 39 | -- | Rs. 5,00,000.00 5 Lacs+ | 001719 HDFC Bank | N | 2019-20 | |
| 41 | -- | Rs. 5,00,000.00 5 Lacs+ | 004651 HDFC Bank | N | 2019-20 | |
| 42 | -- | |
884643 Citi Bank | N | 2019-20 | |
| 43 | -- | Rs. 5,00,000.00 5 Lacs+ | N | 2019-20 | ||
| 44 | -- | |
717823 Axis Bank Fort Date 20.04.2020 | N | 2020-21 | |
| 46 | -- | |
718374 Axis Bank | N | 2019-20 | |
| 47 | Maharashtra | Rs. 5,00,000.00 5 Lacs+ | 917278 | N | 2023-24 | |
| 48 | -- | |
001883 Kotak Mahendra Bank | N | 2019-20 | |
| 49 | -- | Rs. 5,00,000.00 5 Lacs+ | 000385 Kotak Mahendra Bank | N | 2019-20 | |
| 51 | Haryana-Rewari | Rs. 5,00,000.00 5 Lacs+ | 715202, Punjab National Bank | N | 2022-23 | |
| 52 | -- | |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 53 | -- | Rs. 5,00,000.00 5 Lacs+ | Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 54 | -- | |
458879 | N | 2019-20 | |
| 56 | Maharashtra---Mumbai North East | |
7149, Hdfc Bank | N | 2022-23 | |
| 57 | -- | Rs. 5,00,000.00 5 Lacs+ | 039230 Kotak Mahendra Bank | N | 2019-20 | |
| 58 | -- | |
039231 Kotak Mahendra Bank | N | 2019-20 | |
| 59 | -- | Rs. 5,00,000.00 5 Lacs+ | 001546 ICICI Bank | N | 2019-20 | |
| 61 | -- | Rs. 5,00,000.00 5 Lacs+ | 001244 HDFC Bank | N | 2019-20 | |
| 62 | -- | |
039232 Kotak Mahendra Bank | N | 2019-20 | |
| 63 | Maharashtra | Rs. 5,00,000.00 5 Lacs+ | Bank of Baroda | N | 2023-24 | |
| 64 | -- | |
Cheque 001513 Cheque Date-16.04.2019 | N | 2019-20 | |
| 66 | -- | |
795689 Date 17-07-18 | N | 2018-19 | |
| 67 | -- | Rs. 5,00,000.00 5 Lacs+ | 001583 Date 18-09-18 | N | 2018-19 | |
| 68 | -- | |
000137 Date 24-10-18 | N | 2018-19 | |
| 69 | -- | Rs. 5,00,000.00 5 Lacs+ | 100502 Bassein | N | 2019-20 | |
| 71 | -- | Rs. 5,00,000.00 5 Lacs+ | 039936 Kotak Mahindra Bank | N | 2019-20 | |
| 72 | -- | |
853091 Bharath | N | 2019-20 | |
| 73 | 4S Developers Pvt Ltd. | Gurugram | Rs. 5,00,000.00 5 Lacs+ | 1056, Icici Bank | Y | 2022-23 |
| 74 | -- | |
8436 The Maharashtra State Co-Operative Bank Ltd | N | 2019-20 | |
| 76 | -- | |
939863 | N | 2018-19 | |
| 77 | -- | Rs. 5,00,000.00 5 Lacs+ | N | 2024-25 | ||
| 78 | -- | |
488745 UCO Bank Vasabt Vihar Dehradun | N | 2018-19 | |
| 79 | -- | Rs. 5,00,000.00 5 Lacs+ | Cheque 002515 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 81 | -- | Rs. 5,00,000.00 5 Lacs+ | 004317 Kotak Mahindra Bank | N | 2019-20 | |
| 82 | -- | |
150726 N K GSB Co-Operative Bank Ltd | N | 2019-20 | |
| 83 | -- | Rs. 4,51,000.00 4 Lacs+ | 611176 PNB Bank | N | 2019-20 | |
| 84 | -- | |
N | 2019-20 | ||
| 86 | -- | |
Cheque 696112 Cheque Date-03.12.2019 | N | 2019-20 | |
| 87 | -- | Rs. 3,60,000.00 3 Lacs+ | 583751 Mumbai District Co-Operative | N | 2019-20 | |
| 88 | -- | |
Cheque | N | 2024-25 | |
| 89 | -- | Rs. 3,00,000.00 3 Lacs+ | 140915 | N | 2012-13 | |
| 91 | -- | Rs. 3,00,000.00 3 Lacs+ | 010411 Kotak Mahendra Bank | N | 2019-20 | |
| 92 | -- | |
991424 Indusind Bank | N | 2019-20 | |
| 93 | Tamilnadu | Rs. 3,00,000.00 3 Lacs+ | 64898 | N | 2023-24 | |
| 94 | -- | |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 96 | Maharashtra---Mumbai North East | |
396, Hdfc Bank | N | 2022-23 | |
| 97 | -- | Rs. 3,00,000.00 3 Lacs+ | 074020 Indian Overseas Bank | N | 2019-20 | |
| 98 | -- | |
Capital District (Itanagar) | N | 2018-19 | |
| 99 | Tamilnadu | Rs. 3,00,000.00 3 Lacs+ | CNRBR52 02307 2059877522 | N | 2023-24 | |
| 101 | -- | Rs. 3,00,000.00 3 Lacs+ | 00 307 | N | 2018-19 | |
| 102 | -- | |
39662 PNB Bank | N | 2019-20 | |
| 103 | -- | Rs. 3,00,000.00 3 Lacs+ | 000873 HDFC Bank | N | 2019-20 | |
| 104 | -- | |
100007 Bassein | N | 2019-20 | |
| 106 | Maharashtra | |
257456 | N | 2023-24 | |
| 107 | -- | Rs. 2,51,000.00 2 Lacs+ | 15 | N | 2019-20 | |
| 108 | -- | |
633245 Syndicate Bank | N | 2019-20 | |
| 109 | -- | Rs. 2,51,000.00 2 Lacs+ | 016998 Corporation Bank | N | 2019-20 | |
| 111 | -- | Rs. 2,50,000.00 2 Lacs+ | N | 2019-20 | ||
| 112 | Jodhpur City SBI (37871730226) | |
N | 2018-19 | ||
| 113 | -- | Rs. 2,50,000.00 2 Lacs+ | Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 114 | -- | |
By RTGS | N | 2018-19 | |
| 116 | -- | |
387238, A.D.C Bank | N | 2012-13 | |
| 117 | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque 085337 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 118 | -- | |
Cheque 416004 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 119 | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque 014877 Cheque Date-07.05.2019 | N | 2019-20 | |
| 121 | -- | Rs. 2,50,000.00 2 Lacs+ | 004080 Date 01-11-18 | N | 2018-19 | |
| 122 | -- | |
144653 Axis Bank | N | 2019-20 | |
| 123 | -- | Rs. 2,50,000.00 2 Lacs+ | 144652 Axis Bank | N | 2019-20 | |
| 124 | Kerala | |
1697 | N | 2023-24 | |
| 126 | -- | |
311496 Date 19-12-18 | N | 2018-19 | |
| 127 | -- | Rs. 2,50,000.00 2 Lacs+ | 320417 | N | 2018-19 | |
| 128 | Maharashtra | |
RTGS | N | 2023-24 | |
| 129 | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque | N | 2024-25 | |
| 131 | -- | Rs. 2,25,000.00 2 Lacs+ | Cheque 785694 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 132 | -- | |
Cheque 883534 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 133 | -- | Rs. 2,25,000.00 2 Lacs+ | Cheque 142001 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 134 | -- | |
560553 | N | 2019-20 | |
| 136 | -- | |
004746 Kotak Mahendra Bank | N | 2019-20 | |
| 137 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque | N | 2024-25 | |
| 138 | -- | |
Cheque | N | 2024-25 | |
| 139 | Tamilnadu | Rs. 2,00,000.00 2 Lacs+ | 829243 | N | 2023-24 | |
| 141 | -- | Rs. 2,00,000.00 2 Lacs+ | 001268 ICICI Bank | N | 2019-20 | |
| 142 | -- | |
000357 Development Credit Bank Ltd | N | 2019-20 | |
| 143 | -- | Rs. 2,00,000.00 2 Lacs+ | 374142 Bank of Maharashtra | N | 2019-20 | |
| 144 | -- | |
002844 Bharath | N | 2019-20 | |
| 146 | -- | |
Neft, Neft Payment | N | 2024-25 | |
| 147 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
| 148 | -- | |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
| 149 | Tamilnadu | Rs. 2,00,000.00 2 Lacs+ | 664980 | N | 2023-24 | |
| 151 | Tamilnadu | Rs. 2,00,000.00 2 Lacs+ | 407115 | N | 2023-24 | |
| 152 | -- | |
772545 VB | N | 2019-20 | |
| 153 | -- | Rs. 2,00,000.00 2 Lacs+ | 158205 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 154 | -- | |
280177 IDBI Bank | N | 2019-20 | |
| 156 | -- | |
000338 HDFC Bank | N | 2019-20 | |
| 157 | -- | Rs. 2,00,000.00 2 Lacs+ | 729607 SBI Bank | N | 2019-20 | |
| 158 | -- | |
000212 HDFC Bank | N | 2019-20 | |
| 159 | -- | Rs. 2,00,000.00 2 Lacs+ | 000025 BOI 17-03-2019 | N | 2018-19 | |
| 161 | -- | Rs. 2,00,000.00 2 Lacs+ | 12064, 18-06-2022 | N | 2022-23 | |
| 162 | Kerala | |
NEFT | N | 2023-24 | |
| 163 | -- | Rs. 2,00,000.00 2 Lacs+ | 614198, 28.07.22 | N | 2022-23 | |
| 164 | -- | |
474236, 29.07.22 | N | 2022-23 | |
| 166 | Tamilnadu | |
824880 | N | 2023-24 | |
| 167 | -- | Rs. 2,00,000.00 2 Lacs+ | 001755 Date 24-12-18 | N | 2018-19 | |
| 168 | Kerala | |
116529 | N | 2023-24 | |
| 169 | Telengana | Rs. 2,00,000.00 2 Lacs+ | 996776, Abl | N | 2022-23 | |
| 171 | -- | Rs. 2,00,000.00 2 Lacs+ | 893241 | N | 2018-19 | |
| 172 | -- | |
119596 | N | 2018-19 | |
| 173 | Tamilnadu | Rs. 2,00,000.00 2 Lacs+ | 692525 | N | 2023-24 | |
| 174 | Telengana | |
944057, Pnb | N | 2022-23 | |
| 176 | -- | |
Cheque 001164 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 177 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheuqe 001364 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 178 | Telengana | |
3372, Ubi | N | 2022-23 | |
| 179 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque | N | 2024-25 | |
| 181 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque 067559 Allahabad Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 182 | Telengana | |
271, Icici | N | 2022-23 | |
| 183 | -- | Rs. 2,00,000.00 2 Lacs+ | 016462 Bank of Baroda | N | 2019-20 | |
| 184 | -- | |
N | 2019-20 | ||
| 186 | -- | |
000254 HDFC Bank | N | 2019-20 | |
| 187 | -- | Rs. 1,65,312.00 1 Lacs+ | N | 2019-20 | ||
| 188 | -- | |
Upi Payment | N | 2024-25 | |
| 189 | -- | Rs. 1,60,000.00 1 Lacs+ | N | 2019-20 | ||
| 191 | -- | Rs. 1,52,000.00 1 Lacs+ | N | 2019-20 | ||
| 192 | -- | |
024746 HDFC Bank | N | 2019-20 | |
| 193 | -- | Rs. 1,51,000.00 1 Lacs+ | 000306 HDFC Bank | N | 2019-20 | |
| 194 | -- | |
566914, Dena Bank | N | 2012-13 | |
| 196 | -- | |
Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 197 | Maharashtra | Rs. 1,50,000.00 1 Lacs+ | 1518 | N | 2023-24 | |
| 198 | -- | |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
| 199 | Kerala | Rs. 1,50,000.00 1 Lacs+ | NEFT | N | 2023-24 |
