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 |
|---|---|---|---|---|---|---|
| 40621 | Ram Pal Yadav | Rs. 31,000.00 31 Thou+ | 000064, Bank of Baroda | Y | 2014-15 | |
| 40622 | Swadeshi Product Agency | Baralal Street Pearl Swuare Shopping Complex Upper Bazar Ranchi Jharkhand | Rs. 31,000.00 31 Thou+ | 1108, Kotak Mahindra Bank | Y | 2023-24 |
| 40623 | U.E Alloys Pvt Ltd | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000004, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 40624 | Ganesh Decorators | Vilashi Town, Deoghar | Rs. 31,000.00 31 Thou+ | 4, Bank Of Baroda | Y | 2023-24 |
| 40625 | S K Rice Traders | Jhansa | Rs. 31,000.00 31 Thou+ | 000224, HDFC Bank, Vpo Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 40627 | Rajco Buildwell Pvt Ltd | West Avenue Rd. Punjabi Bagh Delhi | Rs. 31,000.00 31 Thou+ | 285044 Yes Bank | Y | 2018-19 |
| 40628 | Ajay Makhija (Paras Electronics) | Rs. 31,000.00 31 Thou+ | Cheque 001617 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 40629 | -- | Rs. 31,000.00 31 Thou+ | Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 40630 | Shakti Enterprise | Gujrat | Rs. 31,000.00 31 Thou+ | 5, Bank OF BARODA, SHIYANI DARWAJA CHOWK, LAKHTAR, SURENDRANAGAR- 382775 | Y | 2023-24 |
| 40631 | Kaveri Restaurant | Main Road, Ranchi | Rs. 31,000.00 31 Thou+ | 1592, HDFC Bank | Y | 2023-24 |
| 40632 | Har Har Mahadev Transport | Ward No 11, Deoria Khas | Rs. 31,000.00 31 Thou+ | 295501, PNB | Y | 2023-24 |
| 40633 | S R Food | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000229, Bank Of Baroda, Sec-13, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 40634 | Jagdish Nagar | Rs. 31,000.00 31 Thou+ | 1156, 13-07-2022 | Y | 2022-23 | |
| 40636 | Shri Balaji Imox | Ranchi, Jharkhand | Rs. 31,000.00 31 Thou+ | 1843, HDFC Bank | Y | 2023-24 |
| 40637 | Babita Chopra | Rs. 31,000.00 31 Thou+ | 001357, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
| 40638 | S S Agro | Thanesar | Rs. 31,000.00 31 Thou+ | 076399, State Bank Of India, Thanesar, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 40639 | Sardar Mill Store | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 58598, IND | Y | 2023-24 |
| 40640 | Amrit Singhla | Rs. 31,000.00 31 Thou+ | 295699 Axis Bank 10-04-2017 | Y | 2017-18 | |
| 40641 | Narender Singh | Rs. 31,000.00 31 Thou+ | 149954 Sbi Gohana | Y | 2018-19 | |
| 40642 | -- | Rs. 31,000.00 31 Thou+ | Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 40643 | Jaiprakash Pandey | Rs. 31,000.00 31 Thou+ | 535503 SBI | Y | 2019-20 | |
| 40645 | Bajrang Fire Protection | -- | Rs. 31,000.00 31 Thou+ | 049366 ICICI Bank | Y | 2016-17 |
| 40646 | Wool House | Main Road, Ranchi | Rs. 31,000.00 31 Thou+ | 329234, Bank Of India | Y | 2023-24 |
| 40647 | Gayatri Trading | -- | Rs. 31,000.00 31 Thou+ | 857275 PNB Selaqui Branch | N | 2018-19 |
| 40648 | Axis Motors | -- | Rs. 31,000.00 31 Thou+ | 000390 Kotak | Y | 2018-19 |
| 40649 | -- | Rs. 31,000.00 31 Thou+ | Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 40650 | Jitender Gupta | Rs. 31,000.00 31 Thou+ | 000089, HDFC Bank | Y | 2023-24 |
