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 |
|---|---|---|---|---|---|---|
| 40561 | Mapple Stainlers | -- | Rs. 31,000.00 31 Thou+ | Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40562 | Purushottam Dass Aggarwal | Rs. 31,000.00 31 Thou+ | Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 | |
| 40564 | Vindhyeshwari Infra Project Pvt.Ltd | Ramgarh | Rs. 31,000.00 31 Thou+ | 466, ICICI Bank | Y | 2023-24 |
| 40565 | Kiran Devi | Rs. 31,000.00 31 Thou+ | 622838, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 40566 | Mapple Stainlers | -- | Rs. 31,000.00 31 Thou+ | Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40567 | Sureshchandra & Co | Gujrat | Rs. 31,000.00 31 Thou+ | 53, Bank OF BARODA, NUTAN VIRAM BUILDING, MG RD, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 40568 | Anindita Steels Ltd | Bariatu, Ranchi | Rs. 31,000.00 31 Thou+ | 205629, Bank Of India | Y | 2023-24 |
| 40569 | Pawan Puter Rice And General Store | Thanesar | Rs. 31,000.00 31 Thou+ | 295924, State Bank Of India, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 40570 | Neelkanth Town Planner | -- | Rs. 31,000.00 31 Thou+ | Cheque 003347 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40571 | Kantandu Sharma | Rs. 31,000.00 31 Thou+ | 000306, Hdfc | Y | 2022-23 | |
| 40573 | Kunj Bihari Food Processors Pvt.Ltd | Sukrigara Lori, Ramgarh | Rs. 31,000.00 31 Thou+ | 8636, Axis Bank | Y | 2023-24 |
| 40574 | Shivbir Singh | Rs. 31,000.00 31 Thou+ | Chq.No.000014 Dt-22.06.2018 | Y | 2018-19 | |
| 40575 | Vinod Singh | Rs. 31,000.00 31 Thou+ | 572178 | Y | 2022-23 | |
| 40576 | Gulshan Kumar S/O sh Sham Lal | Rs. 31,000.00 31 Thou+ | 16 HDFC date 01-07-2020 | Y | 2020-21 | |
| 40577 | Model Fuel Pvt Ltd | Govindpur, Dhanbad | Rs. 31,000.00 31 Thou+ | 445384, ICICI Bank | Y | 2023-24 |
| 40578 | Vivan Steel Industries Ltd. | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | Rs. 31,000.00 31 Thou+ | 010525 Bank of Baroda Kathwada Ahmedabad 03.06.2019 | Y | 2018-19 |
| 40579 | Shree Balaji Metal Fab Rajpura | -- | Rs. 31,000.00 31 Thou+ | Via Bank | N | 2018-19 |
| 40580 | Deepak Kumar | Rs. 31,000.00 31 Thou+ | 15283, Union Bank Of India | Y | 2023-24 | |
| 40582 | Shravan Kumar Verma | Rs. 31,000.00 31 Thou+ | 220607, Chq Dt-20.01.2022 | Y | 2021-22 | |
| 40583 | Metal Gems | Mumbai. | Rs. 31,000.00 31 Thou+ | Cheque No. 751 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 40584 | Shivendra Kumar Singh | Rs. 31,000.00 31 Thou+ | Y | 2023-24 | ||
| 40585 | Amit Agarwal | Rs. 31,000.00 31 Thou+ | 429687, SBI | Y | 2023-24 | |
| 40586 | Sonu Super Speed Logistics | Alwar Uttar | Rs. 31,000.00 31 Thou+ | 000162, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 40587 | -- | Rs. 31,000.00 31 Thou+ | 00001 BOI Bazpur | N | 2018-19 | |
| 40588 | Niraj Sahay | Rs. 31,000.00 31 Thou+ | 63597, Axis Bank | Y | 2023-24 | |
| 40589 | Lokendra Chaudhary | Rs. 31,000.00 31 Thou+ | 26716, ICICI | Y | 2023-24 |
