Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 401 | Mukund Radhakrishan Kakad | -- |
Rs. 25,000.00
25 Thou+ |
22531 Bank of Maharashtra Thangaon Sinnar Cheuqe Date-28.08.2019 | N | 2019-20 |
| 402 | Milan Textiles | Plot No. 120/121 Shreenathji Industrial Estate Palod Mangrol Dist. Surat |
Rs. 25,000.00
25 Thou+ |
000499 Kotak Mahindra Bank Ring Road Surat-395002 | Y | 2019-20 |
| 403 | Minisha Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
712442 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
| 404 | Monica Arora | Rajdhani Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
886589 Vijaya | Y | 2019-20 |
| 405 | Mayur Jay Kumar Vora | Kaushal Kunj Chesson Road Panchgani |
Rs. 25,000.00
25 Thou+ |
372767 IDBI Bank Panchaganj Branch Cheque Date-05.06.2019 | Y | 2019-20 |
| 406 | Madhu Chavan | 5/52 Decan Madhukunj CHS Tilak Colony Road No.2 Behind Swami Narayan Mandir Dadar East Mumbai-400014 | |
100182 Abhyuday Co.Op Bank Ltd Abhyuday Nagar Kalachowki Br. Cheque Date-27.04.19 | Y | 2019-20 |
| 407 | Mata Prasad Singh | -- |
Rs. 25,000.00
25 Thou+ |
799284 SBI | N | 2019-20 |
| 408 | Maul Construction | -- |
Rs. 25,000.00
25 Thou+ |
863695 Bank of India | N | 2019-20 |
| 409 | Mukut Bihari Verma | -- |
Rs. 25,000.00
25 Thou+ |
982909 SBI | Y | 2019-20 |
| 410 | Malu Paper Mills Ltd | -- |
Rs. 25,000.00
25 Thou+ |
355857 Axis Bank | Y | 2019-20 |
| 411 | Mahavir Prasad Mittal | A-12/7 Vasant Vihar New Delhi-110057 |
Rs. 25,000.00
25 Thou+ |
000225 ICICI | Y | 2019-20 |
| 412 | M K Ravikumar | No 11 A Kanndasan Salai T Nagar Chennai-600017 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
| 413 | Milcent Appliancies Pvt Ltd | Janta Chokadi Gidc At. Vallabhvidhyanagar Dist. Anand | |
014484 Bank of Baroda Vallabhvidhyanagar Cheque Date- 08-07-2019 | Y | 2019-20 |
| 414 | MVM Industries | Solan |
Rs. 25,000.00
25 Thou+ |
Cheque UCO Bank Baddi | Y | 2019-20 |
| 415 | Manoj Mishra | Shahdara Delhi |
Rs. 25,000.00
25 Thou+ |
031070 Icici | Y | 2019-20 |
| 416 | Mrs. Srikala Ramchandran Pilla | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Indian Bank Super Market S V Road-Aarey Road Jn | N | 2019-20 |
| 417 | Mr. Deepak Jaiprakash Thakur | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Central Bank of India nder Nagar Malad Branch | N | 2019-20 |
| 418 | Mazda Limited | Mazda House 650/1 Panchwati 2Nd Lane Ambawadi Ahmedabad-380006 |
Rs. 25,000.00
25 Thou+ |
960792 State Bank of India Ashram Road Ahmedabad | Y | 2019-20 |
| 419 | Ms Bhasin Renu Pishorimal | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Saraswat Cooperative Bank Juhu adhusagar N.S. Road No | N | 2019-20 |
| 420 | Mahaveer Singh | -- | |
651996 PNB | N | 2019-20 |
| 421 | Mubin | Didhara |
Rs. 25,000.00
25 Thou+ |
Cheque 786616 Canara Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 422 | Maruti Afro Foods | 2618-19 Maruti Bhawan Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
001929 HDFC | Y | 2019-20 |
| 423 | Manish Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4615 Allahabad Bank | Y | 2019-20 |
| 424 | Mansa Singh | Guniyana |
Rs. 25,000.00
25 Thou+ |
Cheque 000681 ICICI Bank Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
| 425 | Mittal Food Products | Pu -15 Pitampura Delhi |
Rs. 25,000.00
25 Thou+ |
000725HDFC | Y | 2019-20 |
| 426 | Manoj | H.No.T-149 Tukmir Pur Delhi |
Rs. 25,000.00
25 Thou+ |
235390 Axis | Y | 2019-20 |
| 427 | Manhinder Pal | Chhachhrauli | |
Cheque 000039 Hdfc Bank Chhachhrauli Cheque Date- 09-04-2019 | Y | 2019-20 |
| 428 | Manoy Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
46764 Bank of India | N | 2019-20 |
| 429 | Manohar Ramchandra Raikar | Padmavati Pune-411037 |
Rs. 25,000.00
25 Thou+ |
046409 Central Bank of India Nagar Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 430 | Manorama Construction | -- |
Rs. 25,000.00
25 Thou+ |
367785 SBI | N | 2019-20 |
| 431 | Manoj Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
260721 SBI | N | 2019-20 |
| 432 | Manipal Engineers | -- |
Rs. 25,000.00
25 Thou+ |
474269 SBI | N | 2019-20 |
| 433 | Mithilesh Singh | -- |
Rs. 25,000.00
25 Thou+ |
88774 SBI | N | 2019-20 |
| 434 | Mukesh Keshvji Nandu | Room No.3 Bhola Bhaiya Chawl Near Tmc Office Chandanwadi Thane West-400601 | |
000031 HDFC Bank Kalyan Ram Baug West Cheque Date-18.05.2019 | Y | 2019-20 |
| 435 | Mayaram Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
310504 Allahabad Bank | Y | 2019-20 |
| 436 | Maxun Pro Rea Estate Developers P Ltd. | C-8/10 Mian Wali Gali Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
224476 Yes | Y | 2019-20 |
| 437 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih |
Rs. 25,000.00
25 Thou+ |
640522 Pnb | Y | 2019-20 |
| 438 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2019-20 |
| 439 | Mamta Yadav | -- |
Rs. 21,000.00
21 Thou+ |
744964 PNB | Y | 2019-20 |
| 440 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi |
Rs. 21,000.00
21 Thou+ |
057593 Canara | Y | 2019-20 |
| 441 | Mamta Stone Crushing Co | -- | |
000032 HDFC Bank | N | 2019-20 |
| 442 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 |
| 443 | Murli Manohar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
921730 Syndicate Bank | N | 2019-20 |
| 444 | Manvendra singh Niranjan | -- |
Rs. 21,000.00
21 Thou+ |
000042 Bank of India | N | 2019-20 |
| 445 | Mukesh Marwaha | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000291 Hdfc | Y | 2019-20 |
| 446 | Mahadev Constructioin Company | Phalodi |
Rs. 21,000.00
21 Thou+ |
164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
| 447 | Mg Developers | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | N | 2019-20 |
| 448 | Mool Chand Gupta | -- | |
000033 Bank of Baroda | N | 2019-20 |
| 449 | Munshi Ram Godara | New Subhash Nagar Hansi |
Rs. 21,000.00
21 Thou+ |
Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 |
| 450 | Mukund Lal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
252518 SBI | N | 2019-20 |
| 451 | Manoj Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
000026 UCO Bank | N | 2019-20 |
| 452 | Manish K. Mishra | -- |
Rs. 21,000.00
21 Thou+ |
21 PNB | N | 2019-20 |
| 453 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI | N | 2019-20 |
| 454 | Makbool | -- |
Rs. 21,000.00
21 Thou+ |
477155 PNB | Y | 2019-20 |
| 455 | Mukesh Ukabhai Makwana | Dalitvas Thangadh Dist. Surendranagar | |
545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 | Y | 2019-20 |
| 456 | Munni Devi | -- |
Rs. 21,000.00
21 Thou+ |
000124 Bank of Baroda | N | 2019-20 |
| 457 | Mahalaxmi Yarns | -- |
Rs. 21,000.00
21 Thou+ |
5665 IDBI Bank | N | 2019-20 |
| 458 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
84134 Indian Bank | N | 2019-20 |
| 459 | Mukesh Kr | A-52 Joshi Colony Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000191 HDFC Bank | Y | 2019-20 |
| 460 | Mahendra Kr | D-48A Vishwakarma Colony Delhi |
Rs. 21,000.00
21 Thou+ |
683809 Canara | Y | 2019-20 |
| 461 | Mohan Lal | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 462 | Mamta Batham | -- | |
035891 Axis Bank | Y | 2019-20 |
| 463 | Manoj Aggarwal | 14-A\47 3 RD Flr West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000508 Kotak | Y | 2019-20 |
| 464 | Mahesh Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 |
| 465 | Madan Lal & Sons (Satish Gupta) | New Sabzi Mandi Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 466 | Mukesh Verma | C-159 Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
095518 BOI | Y | 2019-20 |
| 467 | M/s Svp Mining Technology | -- |
Rs. 21,000.00
21 Thou+ |
451118 State Bank of India | Y | 2019-20 |
| 468 | Moti Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000021 Bank of India | Y | 2019-20 |
| 469 | Manoj Kumar | X-925 Chand Moholla Gandhi Ngr Delhi | |
005211 The Khatri Co Operative Bank | Y | 2019-20 |
| 470 | Minal Kavle | -- |
Rs. 21,000.00
21 Thou+ |
1401 Standard Charter Bank | Y | 2019-20 |
| 471 | Mohd Suhel | Mubarikpur |
Rs. 21,000.00
21 Thou+ |
Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 472 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
| 473 | Mohan Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
115240 Bank of India | Y | 2019-20 |
| 474 | Manish Jain | Gtb Rd Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
241070SBI | Y | 2019-20 |
| 475 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000003 Bank of Baroda | Y | 2019-20 |
| 476 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi | |
000076KOTAK | Y | 2019-20 |
| 477 | Mukesh Arora | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 478 | M.K.P. Aggrwal | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 479 | Manoj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
737871 Indusland Bank | Y | 2019-20 |
| 480 | Mukul Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 481 | M/S Shanti Memorial Education Trust | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 482 | Modern Industry | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 483 | Mandeep Singh | 96C Sainik Fam Delhi-62 | |
000003KOTAK MAHINDRA | Y | 2019-20 |
| 484 | Moti Lal Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 485 | Maa Varahi Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
802122 SBI | N | 2019-20 |
| 486 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
593495 SBI | Y | 2019-20 |
| 487 | Mammat Mani Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
5172 Union Bank | Y | 2019-20 |
| 488 | Munna Kumar Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
| 489 | Mahesh Lohia | H.No.22 Badarpur Delhi |
Rs. 21,000.00
21 Thou+ |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
| 490 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi | |
676539 Axis | Y | 2019-20 |
| 491 | Manish Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
100538 SBI | Y | 2019-20 |
| 492 | Madhavbhai Nagjibhai Chauhan | At. Prabhatpur Taluka & District Junagadh |
Rs. 21,000.00
21 Thou+ |
267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 493 | Mahesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
823589 PNB | Y | 2019-20 |
| 494 | Murli Construction | S/203 Amantran Apartment Bhavna Patidar Samaj Lunawada-389230 |
Rs. 20,000.00
20 Thou+ |
000831 Bank of Baroda Lunawada-389230 Cheque Date- 04-04-2019 | Y | 2019-20 |
| 495 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 20,000.00
20 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 496 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 497 | Mahesh Poddar | Upper Bazar Ranchi | |
NEFT State Bank of India | Y | 2019-20 |
| 498 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 499 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
