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 |
|---|---|---|---|---|---|---|
| 201 | Sri Chaitanya Educational Society | Khammam |
Rs. 1,00,000.00
1 Lacs+ |
301850 Dt-23.8.19 Axis Bank | Y | 2019-20 |
| 202 | Sree Gokulam | -- |
Rs. 1,00,000.00
1 Lacs+ |
70347 Dt.10/5/17 | Y | 2017-18 |
| 203 | Sheematti | 66/4688 M G Road Ernakulam | |
Cheque No.718601 Dt.11.04.2016 | Y | 2016-17 |
| 204 | Sri Sweets M. Raveendran | Trichy |
Rs. 1,00,000.00
1 Lacs+ |
002672 KVB | Y | 2017-18 |
| 205 | Sinergies Casting | Visakha PattNAm |
Rs. 99,000.00
99 Thou+ |
012581 Dt.22.12.17 HDFC | Y | 2017-18 |
| 206 | Sachindra Debbarma | Champahour, Dist Khowai, |
Rs. 96,000.00
96 Thou+ |
Online | Y | 2022-23 |
| 207 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 94,000.00
94 Thou+ |
Y | 2015-16 | |
| 208 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 94,000.00
94 Thou+ |
Y | 2015-16 | |
| 209 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 90,000.00
90 Thou+ |
Y | 2015-16 | |
| 210 | S. Ramchandran Pillai | -- | |
083179 Dt.29.03.2017 SBI 7260 Dt.29.03.2017 | Y | 2016-17 |
| 211 | Saichndra Debbarma | ampahour, Dist Khowai, Tripura |
Rs. 88,000.00
88 Thou+ |
Online | N | 2021-22 |
| 212 | Samiran Malakar | East, Kanchanbari, Unakoti Dist |
Rs. 84,000.00
84 Thou+ |
Online | Y | 2022-23 |
| 213 | Samir Malakar | East Kananbari, Unakoti Dist, Tripura |
Rs. 84,000.00
84 Thou+ |
Online | Y | 2021-22 |
| 214 | Sankar Prasad Datta | Abhoynagar, Agartala, West Tripura |
Rs. 84,000.00
84 Thou+ |
Online | Y | 2022-23 |
| 215 | Subrata Chakraborty | Badharghat, West Tripura |
Rs. 84,000.00
84 Thou+ |
Online | Y | 2022-23 |
| 216 | Sankar Prasad Datta | Abhoynagar. Agartala, West Tripura |
Rs. 82,000.00
82 Thou+ |
Online | Y | 2021-22 |
| 217 | Subhashini Ali | -- | |
039109 Dt-28.3.18 | Y | 2018-19 |
| 218 | Subrata Chakraborty | Badharghat, West Tripura |
Rs. 77,000.00
77 Thou+ |
Online | Y | 2021-22 |
| 219 | SVL Enterprises | Visakha PattNAm |
Rs. 75,000.00
75 Thou+ |
437637 Dt.26/11/17 SBI | Y | 2017-18 |
| 220 | Sri Devi Sea Foods | Singarayaonda, Prakasham Dist AP |
Rs. 75,000.00
75 Thou+ |
Cheque | Y | 2021-22 |
| 221 | Shakti Mohan Mallik | 408, V.P. House New Delhi |
Rs. 75,000.00
75 Thou+ |
Bank Transfer | Y | 2014-15 |
| 222 | Saidul Haque | 201, V.P. House New Delhi |
Rs. 75,000.00
75 Thou+ |
Bank Transfer | Y | 2014-15 |
| 223 | Susmita Bauri | 308, V.P. House New Delhi |
Rs. 75,000.00
75 Thou+ |
Bank Transfer | Y | 2014-15 |
| 224 | Sharadha Venture Bhongir | -- | |
Cheque | N | 2021-22 |
| 225 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 75,000.00
75 Thou+ |
Y | 2015-16 | |
| 226 | Sudhakar PVC | Suryapet |
Rs. 75,000.00
75 Thou+ |
Online | N | 2021-22 |
| 227 | Sudhakar Plastic | Suryapet |
Rs. 75,000.00
75 Thou+ |
Online | N | 2021-22 |
| 228 | Sudhakar Polymers | Suryapet |
Rs. 75,000.00
75 Thou+ |
Online | N | 2021-22 |
| 229 | Sudhakar lrrigation | Suryapet |
Rs. 75,000.00
75 Thou+ |
Online | N | 2021-22 |
| 230 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 72,612.00
72 Thou+ |
Cash | Y | 2018-19 |
| 231 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2018-19 |
| 232 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 69,108.00
69 Thou+ |
Y | 2018-19 | |
| 233 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 69,106.00
69 Thou+ |
Bank Transfer | Y | 2018-19 |
| 234 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 69,106.00
69 Thou+ |
Bank Transfer | Y | 2018-19 |
| 235 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 67,526.00
67 Thou+ |
Y | 2018-19 | |
| 236 | Shanoor Projects and Realtors | -- |
Rs. 65,000.00
65 Thou+ |
381396 Canara Edapazhinji Dt-12.03.21 | Y | 2020-21 |
| 237 | Skyline Foundation and Structure | -- |
Rs. 65,000.00
65 Thou+ |
7591 HDFC Vazhuthacaud Dt-19.03.21 | Y | 2020-21 |
| 238 | SI Property | -- | |
32246 SBI Kaudiar Dt-11.03.21 | Y | 2020-21 |
| 239 | Sreedhanya Homes | -- |
Rs. 65,000.00
65 Thou+ |
64410 Federal Bank Nanthancode Dt-13.03.21 | Y | 2020-21 |
| 240 | Silver Casle Construction Co | -- |
Rs. 65,000.00
65 Thou+ |
402 HDFCm PMG Jn Trivandrum Dt-13.03.21 | Y | 2020-21 |
| 241 | Sun Projects India | -- |
Rs. 65,000.00
65 Thou+ |
989540 SBI Kaudiar Dt-10.03.21 | Y | 2020-21 |
| 242 | Sajan | Kottayamkada Kattappana |
Rs. 65,000.00
65 Thou+ |
Cash Receipt No.203 Dt.16.02.2017 | Y | 2016-17 |
| 243 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 62,643.00
62 Thou+ |
Cash | Y | 2016-17 |
| 244 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 62,633.00
62 Thou+ |
Cash | Y | 2016-17 |
| 245 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2018-19 |
| 246 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 61,612.00
61 Thou+ |
Cash | Y | 2018-19 |
| 247 | Srujana Ortho & Accident Care | Khammam |
Rs. 60,000.00
60 Thou+ |
573337 Dt-10.10.19 | Y | 2019-20 |
| 248 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
| 249 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
| 250 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
| 251 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 57,702.00
57 Thou+ |
Ch.No.724515 Dt.2/5/17 | Y | 2017-18 |
| 252 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Ch.No.724516 Dt.13/617 S | Y | 2017-18 |
| 253 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 57,702.00
57 Thou+ |
Ch.No.724518 Dt.4/7/17 | Y | 2017-18 |
| 254 | Sitaram Yechury | 36 Canning Lane New Delhi |
Rs. 57,000.00
57 Thou+ |
Bank Transfer | Y | 2018-19 |
| 255 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 52,033.00
52 Thou+ |
Cash | Y | 2016-17 |
| 256 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 52,033.00
52 Thou+ |
Cash | Y | 2016-17 |
| 257 | Subham Jewelers | Rangareddy Dist.,AP |
Rs. 51,116.00
51 Thou+ |
N | 2007-08 | |
| 258 | Sreeman infra Developments | -- |
Rs. 51,000.00
51 Thou+ |
Cheque | N | 2021-22 |
| 259 | Sri Venkateshwara Paper Ltd. | -- | |
N | 2008-09 | |
| 260 | Sowmya Hospital | Krishnan Dist (East) |
Rs. 50,000.00
50 Thou+ |
506358 Dt-18.9.19 SBI | Y | 2019-20 |
| 261 | Sri Ananta Lakshimi Spinning Mill P. Ltd | 59/1, NH-5, Marripalen Yadlapadu Mandal Guntur 522233 |
Rs. 50,000.00
50 Thou+ |
Online | Y | 2021-22 |
| 262 | Satish | Sbi Naraingarh, Ambala |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2022-23 |
| 263 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.No.724527 Dt.30/10 | Y | 2017-18 |
| 264 | Sankar Kumar Singh | Hooghly |
Rs. 50,000.00
50 Thou+ |
Ch.No.027422 Dt.1/11/17 Allahabad Bank | Y | 2017-18 |
| 265 | SLC Projects | Visakha PattNAm |
Rs. 50,000.00
50 Thou+ |
072012 Dt.24/11/17 Indus Bank | Y | 2017-18 |
| 266 | Srilakshmi Enterprises | Visakha PattNAm | |
Dt.15.1217 Indus | Y | 2017-18 |
| 267 | Sri KrishNA Engineering | Visakha PattNAm |
Rs. 50,000.00
50 Thou+ |
000644 Dt.24.1.17 Bank of Baroda | Y | 2017-18 |
| 268 | Seven Hills Enter prises | Tirupathi |
Rs. 50,000.00
50 Thou+ |
653362 Dt.14.12.18 SBI | Y | 2017-18 |
| 269 | S K Mad Akbar | Chilakaluripet Guntur |
Rs. 50,000.00
50 Thou+ |
NEFT SBI Dt-14.05.20 | Y | 2020-21 |
| 270 | Swarna Bharathi Institu Of Science And Techonology | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2022-23 |
| 271 | Sri Gayatri Education | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
| 272 | Sivashankaran Panthakkalathil | Areekode, Maplappuram- 673639 |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
| 273 | Secretary &Correspondent Sbce | -- | |
Cheque | Y | 2022-23 |
| 274 | Srinarain | 29 Feroz Shah Road,New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch. 922076 Dt. 25/04/12 SBI | Y | 2012-13 |
| 275 | Srinarain | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No 922077 19/07/12 SBI | Y | 2012-13 |
| 276 | Sri Balaji Road Lines Regd | 47, Ramnagar 4Th Street, Tirupur - 641602 |
Rs. 50,000.00
50 Thou+ |
Online | Y | 2021-22 |
| 277 | Srinarain | 29, Feroz Shah Road, New Delhi |
Rs. 50,000.00
50 Thou+ |
Cash | Y | 2012-13 |
| 278 | Shri. Narain Ram | 29 Feroz Shah Road New Delhi |
Rs. 50,000.00
50 Thou+ |
922078 Dt.14/01/13 SBI Parliament House | Y | 2012-13 |
| 279 | Sri devi See Foods | Singarayakonda |
Rs. 50,000.00
50 Thou+ |
Y | 2015-16 | |
| 280 | SFS Builders | Trivandrum | |
946515 Dt-19.10.20 SBI | N | 2019-20 |
| 281 | Sri Sweets M Ravindran | Trichy |
Rs. 50,000.00
50 Thou+ |
470 KVB Bank | Y | 2018-19 |
| 282 | Subhashini Ali | -- |
Rs. 50,000.00
50 Thou+ |
TR 000136 Dt-23.8.18 Standard Chartered Bank | Y | 2018-19 |
| 283 | Sri Balaji Estates | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
| 284 | Spectra Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
| 285 | Srujana Ortho & Accident Care | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
| 286 | Suresh | Suresh Textile Pithiyapparamba Poothappara Kannuar |
Rs. 50,000.00
50 Thou+ |
Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 |
| 287 | SARATH GOPAL | C-10 MADHURA NAGAR HYDERABAD | |
CHEQUE, State Bank of Patiala | Y | 2009-10 |
| 288 | Suresh Babu Agritech Private Limited | Bennagoorv & Post Denkanikottai-635107 |
Rs. 50,000.00
50 Thou+ |
SSS937 | Y | 2020-21 |
| 289 | SS Agencies | No-15/6 Railway Fedder Road Nead Goodshed Tirupur-1 |
Rs. 50,000.00
50 Thou+ |
390189 Axis Bank | Y | 2020-21 |
| 290 | Sri Amman Fashion | 20 TSK Maragatham Layout EB Nagar Tirupur-4 |
Rs. 50,000.00
50 Thou+ |
820580 Allahabad Bank | Y | 2020-21 |
| 291 | Sri Balaji Roadlines (Regd) | 47 Ram Nagar 4th Street Tirupur-2 |
Rs. 50,000.00
50 Thou+ |
000499 Bank of Baroda | Y | 2020-21 |
| 292 | Sparsha Pharma International (Pvt) Ltd | Hyderabad |
Rs. 50,000.00
50 Thou+ |
949329 Dt-28.11.20 Indian Overseas Bank | Y | 2019-20 |
| 293 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 49,464.00
49 Thou+ |
Cash | Y | 2016-17 |
| 294 | Sinergies Casting | Visakha PattNAm | |
012582 Dt.22.12.17 HDFC | Y | 2017-18 |
| 295 | Sevaraj & Sekar | 99 South Street Thirubhuvanam Thiruvidaimaruthur T.K.-612103 |
Rs. 49,000.00
49 Thou+ |
2.75E+13 | Y | 2020-21 |
| 296 | S Paul | Banmalipur, Agartala |
Rs. 48,000.00
48 Thou+ |
Y | 2015-16 | |
| 297 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash Monthly Cash | Y | 2016-17 |
| 298 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
| 299 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
| 300 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 47,291.00
47 Thou+ |
Cash | Y | 2012-13 |
| 301 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2016-17 |
| 302 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 45,000.00
45 Thou+ |
724538 Dt-31.10.18 | Y | 2018-19 |
| 303 | Sindhu Santhosh | 42, Ashoka Road ,New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
| 304 | Sindhu Santhosh | 42, Ashoka Road , New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
| 305 | Sindhu Santhosh | 42, Ashoka Road, New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
| 306 | Swathi Promotors | -- |
Rs. 40,000.00
40 Thou+ |
Y | 2018-19 | |
| 307 | Sai Marine Export Pvt Ltd | Nellore |
Rs. 40,000.00
40 Thou+ |
Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 |
| 308 | Sandeep Agarval | Kutbullapur | |
Online | N | 2021-22 |
| 309 | Srikara Hospital | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2022-23 |
| 310 | Sandeep Singh | VPO Deeg Dist |
Rs. 40,000.00
40 Thou+ |
577355 Dt-27.2.19 | Y | 2018-19 |
| 311 | S Senguttuvan | 3/1296 Ammapet 3/1296 Ammapet Dharasuram Kumbakonam T.K.-612702 |
Rs. 40,000.00
40 Thou+ |
1.21E+12 | Y | 2020-21 |
| 312 | Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 |
Rs. 40,000.00
40 Thou+ |
NEFT Dt.13.04.2016 | Y | 2016-17 |
| 313 | Sindhu Santhosh | 42, Ashoka Road, New Delhi |
Rs. 38,399.00
38 Thou+ |
Cash | Y | 2012-13 |
| 314 | Sri Balaji Residence | Thirupathi |
Rs. 37,000.00
37 Thou+ |
Online | Y | 2021-22 |
| 315 | Sudhanva Deshpande | 7/149 Top Floor, South Patel Nagar, New Delhi 110008 | |
Cheque | Y | 2021-22 |
| 316 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi |
Rs. 34,336.00
34 Thou+ |
Ch.No.724522 Dt.2/8/17 | Y | 2017-18 |
| 317 | Somnath | House No.15 Mayapuri Bank Colony Yamuna Nagar |
Rs. 30,624.00
30 Thou+ |
Cash Receipt No.4228 Dt.17.05.2016 | Y | 2016-17 |
| 318 | S.Malla Reddy | -- |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
| 319 | Shaswati Mazumdar | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.631575 Dt.1/5/1 | Y | 2017-18 |
| 320 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi |
Rs. 30,000.00
30 Thou+ |
724528 Dt.2/1/18 | Y | 2017-18 |
| 321 | Swetha Engineering Works | Visakha PattNAm |
Rs. 30,000.00
30 Thou+ |
171567 Dt.22.1.17 SBI | Y | 2017-18 |
| 322 | Simhapuri Hospital | Nellore | |
21069 Dt.10.5.17 Axis Bank | Y | 2017-18 |
| 323 | S Paul | Banamalikpur Agartala |
Rs. 30,000.00
30 Thou+ |
Given in 12 monthly Installment , | Y | 2014-15 |
| 324 | Srirama Enterprises | Uppal |
Rs. 30,000.00
30 Thou+ |
Cheque | N | 2021-22 |
| 325 | S. Ramachandran Pillai | 222, V.P. House, New Delhi |
Rs. 30,000.00
30 Thou+ |
Y | 2015-16 | |
| 326 | Stfi | 2253,Guru Nanak Nagar. Shadi Khampur,New Ranjit, Nagar, New Delhi 110008 |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
| 327 | Saksham | 486, Double Storey, New Rajinder Nagar, New Delhi-110060 |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
| 328 | Sultan Ali Ahmed | C/o Principal B H College Howly Barpeta |
Rs. 30,000.00
30 Thou+ |
462112 Dt-15.3.20 SBI Barpeta Road | Y | 2019-20 |
| 329 | Sudhakar Irrigation Systems Pvt. Ltd. | -- | |
Cheque No.750431,Dated 07.03.2009Andhra Bank | N | 2008-09 |
| 330 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 29,000.00
29 Thou+ |
514457 Dt-1.3.20 SBI | Y | 2019-20 |
| 331 | Sanjeev Kumar | -- |
Rs. 28,000.00
28 Thou+ |
000023 Dt.23.03.2017 Punjab 7218 Dt.23.03.2017 | Y | 2016-17 |
| 332 | S Paul | Banamalipur, Agartala |
Rs. 28,000.00
28 Thou+ |
Cash | Y | 2013-14 |
| 333 | Srivalli Shopping | -- |
Rs. 25,000.00
25 Thou+ |
Y | 2018-19 | |
| 334 | Sri Marine Export Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
357779 | N | 2018-19 |
| 335 | Sanjay Bohidar | 23/2 Cavalry Lane, Du, Delhi 110007 |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2022-23 |
| 336 | S.S.R.A.Prasad | -- | |
Cheque | Y | 2022-23 |
| 337 | S S R Engineers & Construction | Kukatpally,Hyderabad |
Rs. 25,000.00
25 Thou+ |
Cheque No.961117 | N | 2004-05 |
| 338 | Sarvottam Care Ltd | Hyderabad |
Rs. 25,000.00
25 Thou+ |
Cheque | N | 2021-22 |
| 339 | S. Prasad Rao. Sukhavasi Nagendra Foundation | Plot No 72. 11th Floor Siva Praneeth Plaza Siddarth Nagar Hyderabad |
Rs. 25,000.00
25 Thou+ |
Cheque No 223761 Date 20/3/11 Canara Bank | Y | 2011-12 |
| 340 | Sri Sweets M Raveendran | -- |
Rs. 25,000.00
25 Thou+ |
505 KVB | Y | 2019-20 |
| 341 | Sri Sweets M Raveendran | -- |
Rs. 25,000.00
25 Thou+ |
507 KVB | Y | 2019-20 |
| 342 | Samkruti Enterprises (P) Ltd | Guntur |
Rs. 25,000.00
25 Thou+ |
Cheque No.550098 Dt.15.06.2016 SBI | Y | 2016-17 |
| 343 | Smartak Foot Care | Feroke Peta Feroke Kozhikkode | |
Bank | Y | 2017-18 |
| 344 | Sree Aarya Bakers | -- |
Rs. 25,000.00
25 Thou+ |
67666 Dt.10/5/17 | Y | 2017-18 |
| 345 | Sky Line Builders | -- |
Rs. 25,000.00
25 Thou+ |
151247 Dt.6/6/17 | Y | 2017-18 |
| 346 | SMI Concrete | Devendran Trichy |
Rs. 25,000.00
25 Thou+ |
Bank | Y | 2017-18 |
| 347 | Sudhakar Irrigations System P. Ltd. | Hyderabad |
Rs. 25,000.00
25 Thou+ |
Cheque No 000167 Date 30/11/12 Andhra Bank ABIDS | Y | 2011-12 |
| 348 | S D Infra, Devendran | 25, Ias Colony, Malai Kovil, Thiruverumburi, Trichy 13 |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2022-23 |
| 349 | Summits Hygronics Pvt Ltd | 192, Eari Thottam, Kannampalayam, Coimbatore - 641402 |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2021-22 |
| 350 | Seaface Restaurant | Trivandrum | |
853 Dt-11.10.19 | N | 2019-20 |
| 351 | Sri. S. S Hadli | Bangalore |
Rs. 25,000.00
25 Thou+ |
Online | Y | 2021-22 |
| 352 | Samsaptak Konar | Mumsi, Burdwan |
Rs. 25,000.00
25 Thou+ |
Ch. No-59510/Dated-18-07-2010 | N | 2010-11 |
| 353 | Sitarama Anjaneyulu | Shravani Hospital, Kotepet, Guntur |
Rs. 25,000.00
25 Thou+ |
Ch. No-0977216/Dated-31-01-2011 | N | 2010-11 |
| 354 | Sri Swarna Bharathi Educational Society | Khammam |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2021-22 |
| 355 | Sri Swarna Bharathi Educational Society | Khammam |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2021-22 |
| 356 | Snj Sugars & Products Ltd | Sy. No. 2508/Ab/P, Survepalli Village, Nellore Dist |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2022-23 |
| 357 | Seetharaman | Sarvani Hospital, Kotapet Guntur | |
Ch. No- 977266/Dated-31-01-2011 | N | 2010-11 |
| 358 | Shreekant Mishra | Hyderabad |
Rs. 25,000.00
25 Thou+ |
Online | Y | 2021-22 |
| 359 | Shreemukh Realtors | Hyderabad |
Rs. 25,000.00
25 Thou+ |
Online | N | 2021-22 |
| 360 | Sparsha Pharma International P. Ltd. | Hyderabad |
Rs. 25,000.00
25 Thou+ |
Cheque | N | 2021-22 |
| 361 | Subhasish Kar | Krishnanagar, Agartala |
Rs. 24,000.00
24 Thou+ |
Y | 2015-16 | |
| 362 | Sunita | Village Jandil Distt. Fatehabad Haryana |
Rs. 20,450.00
20 Thou+ |
Cash Receipt No.4193 Dt.17.05.2016 | Y | 2016-17 |
| 363 | Simhadri Adisekhar | -- |
Rs. 20,000.00
20 Thou+ |
217512 Andhra Bank | Y | 2018-19 |
| 364 | Sisir Makineni | Hyderabad | |
Online | N | 2021-22 |
| 365 | Satyanarayana | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Online | N | 2021-22 |
| 366 | Secunderabad Hotels Pvt Ltd. | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
| 367 | Southern Drugs and Pharmacuticals | Rajmahendra Varam Rural, East Godavari Dt, Kakinada |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2021-22 |
| 368 | Sathya Reddy | Bijwaram |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
| 369 | Sri Venkateswara Constructions | Warangal |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
| 370 | Styrox Farma Pvt. Ltd | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
| 371 | S.G.Associates | -- | |
Cheque | Y | 2022-23 |
| 372 | Sanghamitra School | Nizampet X Road,Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2003-04 |
| 373 | Sri Venkateswara Commercial Corporation | -- |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2022-23 |
| 374 | Sai Marine Export Pvt Ltd | Nellore |
Rs. 20,000.00
20 Thou+ |
Cheque No.82034 Dt.07.10.2016 SBI | Y | 2016-17 |
| 375 | Sri Sai Delta Engg. | Balanagar |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
| 376 | Sukanta KoNAr | Memari Burdwan West Bengal |
Rs. 20,000.00
20 Thou+ |
Ch.No.375051 Dt.5/4/17 IOC | Y | 2017-18 |
| 377 | Sodexo Food Solutions India Pct. Ltd. | Somajiguda, Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque No 036473 Date 14/12/11 City Bank Hyderabad | Y | 2011-12 |
| 378 | Sri Kanya Corporation | Visakha PattNAm | |
676391 Dt.18.12.18 Andhra Bank | Y | 2017-18 |
| 379 | Sri Rama Spinning Mill | Medchal |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
| 380 | Sai Marine Exprot Pvt Ltd | Nellore |
Rs. 20,000.00
20 Thou+ |
599109 Dt.13.9.17 SBI | Y | 2017-18 |
| 381 | Sri Sai College of IIT | Kadapa |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
| 382 | Satheesh Palanki | Asst.Professor Department Of Histary University Of Calicut Kerla |
Rs. 20,000.00
20 Thou+ |
Online | Y | 2022-23 |
| 383 | Sr Basavaraj Malagi | Khammam |
Rs. 20,000.00
20 Thou+ |
Online | Y | 2021-22 |
| 384 | Sharad Nanal, President I.E.A | Gulestan Building 2nd Floor, M.D. Road Fort Mumbai |
Rs. 20,000.00
20 Thou+ |
DD749382 Dt. 1/12/12 Indian Bank Vima Kamaghar Sangatana, MDO IV | Y | 2012-13 |
| 385 | Sri Venkateswara Commercial Corporation | Khammam | |
Cheque | Y | 2021-22 |
| 386 | S.V. Ramana, Somi Estate, Vishaka | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No 460737, Dt. 24/05/2012, ING Vysya Bank | N | 2012-13 |
| 387 | Swapna Tourist Home Statue | Trivandrum |
Rs. 20,000.00
20 Thou+ |
Cash | N | 2012-13 |
| 388 | Sri Katteri Textiles | 584A DA Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
170258 1487000700296101 Karnataka Bank | Y | 2020-21 |
| 389 | Sri KNM Spinning Mills Ltd | 584A DA Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
1698892 1487000700294901 Karnataka Bank | Y | 2020-21 |
| 390 | Simhadri Adisekhar | -- |
Rs. 20,000.00
20 Thou+ |
217513 Andhra Bank | Y | 2018-19 |
| 391 | Shanmukha Agritech | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Online | N | 2021-22 |
| 392 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | |
514459 SBI Agartala Dt-11.04.20 | Y | 2020-21 |
| 393 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514460 SBI Agartala Dt-10.05.20 | Y | 2020-21 |
| 394 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514461 SBI Agartala Dt-17.06.20 | Y | 2020-21 |
| 395 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514462 SBI Agartala Dt-04.07.20 | Y | 2020-21 |
| 396 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514463 SBI Agartala Dt-06.08.20 | Y | 2020-21 |
| 397 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514464 SBI Agartala Dt-05.09.20 | Y | 2020-21 |
| 398 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514465 SBI Agartala Dt-09.10.20 | Y | 2020-21 |
| 399 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | |
514466 SBI Agartala Dt-08.11.20 | Y | 2020-21 |
| 400 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514467 SBI Agartala Dt-05.12.20 | Y | 2020-21 |
