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 |
|---|---|---|---|---|---|---|
| 40081 | Anil Chandela | Rs. 31,000.00 31 Thou+ | 282691, Indian Bank | Y | 2023-24 | |
| 40082 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | Rs. 31,000.00 31 Thou+ | Cheque No. 36267 MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 40083 | Kiran Joshi | Rs. 31,000.00 31 Thou+ | 447916 | Y | 2022-23 | |
| 40084 | Bera Lime And Construction | Jodhpur Dehat Dakshin | Rs. 31,000.00 31 Thou+ | 275- 13-08-2022 | Y | 2022-23 |
| 40085 | Kids India C/O Sanjay Aggarwal | 9/397, Subhash Road, Gandhi Nagar, Delhi | Rs. 31,000.00 31 Thou+ | 000005, Kotak Mahindra Bank | Y | 2023-24 |
| 40087 | Taramani Singhal | Rs. 31,000.00 31 Thou+ | 321823 | Y | 2022-23 | |
| 40088 | Sumit Goyal | Rs. 31,000.00 31 Thou+ | NEFT, HDFC, Dt-25.11.2021 | Y | 2021-22 | |
| 40089 | Tarun Sharma | Rs. 31,000.00 31 Thou+ | 000549, ICICI Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 40090 | Anita Goyal | Rs. 31,000.00 31 Thou+ | 35, HDFC | Y | 2023-24 | |
| 40091 | Shailesh Jain | Rs. 31,000.00 31 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 | |
| 40092 | Dinesh Ghilore | Rs. 31,000.00 31 Thou+ | 10002, Axis Bank | Y | 2014-15 | |
| 40093 | Bhgat Ji Garments C/O Kiran Pal | Subhash Road, Gandhi Nagar, Delhi-110031 | Rs. 31,000.00 31 Thou+ | 000913, ICICI Bank | Y | 2023-24 |
| 40094 | Ved Parkash Juneja | Rs. 31,000.00 31 Thou+ | 000517, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 | |
| 40096 | Satish Kumar | Rs. 31,000.00 31 Thou+ | 000051, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 | |
| 40097 | Sunit Julka | Rs. 31,000.00 31 Thou+ | 000251 HDFC | Y | 2018-19 | |
| 40098 | The Oil Merchant Association | -- | Rs. 31,000.00 31 Thou+ | 239873 Bank of India | N | 2019-20 |
| 40099 | -- | Rs. 31,000.00 31 Thou+ | 214696 Union Bank of India | N | 2019-20 | |
| 40100 | Vijaypal singh | Rs. 31,000.00 31 Thou+ | 701303 | Y | 2022-23 | |
| 40101 | Aman Priyam International | C-15, Suraj Park Colony, Delhi-110042 | Rs. 31,000.00 31 Thou+ | 000013, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 40102 | Prakash Singhaniya | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of Baroda Katni | Y | 2024-25 | |
| 40103 | Vasit Ali | Rs. 31,000.00 31 Thou+ | 976110 Syndicate Bank | Y | 2019-20 | |
| 40105 | -- | Rs. 31,000.00 31 Thou+ | 191604 Axis Bank | N | 2020-21 | |
| 40106 | Narendra Govindrao Borkar | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2016-17 | |
| 40107 | R.R. Construction Co | Malad (E), Mumbai | Rs. 31,000.00 31 Thou+ | Cheque No. 141880 BANK OF BARODA MALAD BRANCH,MUMBAI | N | 2003-04 |
| 40108 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 40109 | Prem Prakash Agarwal | Rs. 31,000.00 31 Thou+ | 000066, Chq Dt. 20-01-2022 | Y | 2021-22 | |
| 40110 | M/S ManNAt Industry | -- | Rs. 31,000.00 31 Thou+ | Ch.No.64673 JK Bank Govindsar Kathua | Y | 2017-18 |
