Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 2401 | P Aruna | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2402 | Seenasukumaran | |
Cheque | Y | 2023-24 | |
| 2403 | Ravindra Bharathi School | -- | Rs. 50,000.00 50 Thou+ | Cheque | N | 2021-22 |
| 2404 | Bharathi Cungumar Car Products Pvt Ltd | D. No. 11, 25, 26, Gorantla, Gunturu 522035 | |
Cheque | Y | 2023-24 |
| 2406 | Jibon, Bihari Roy | |
Online | Y | 2021-22 | |
| 2407 | A1 Source Logix Pvt Ltd. | Khammam | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2021-22 |
| 2408 | A1 Source Logix Pvt Ltd. | Khammam | |
Cheque | Y | 2021-22 |
| 2409 | -- | Rs. 50,000.00 50 Thou+ | Online | N | 2021-22 | |
| 2411 | Rain Cement | Suryapet | Rs. 50,000.00 50 Thou+ | Online | N | 2021-22 |
| 2412 | V. Balasubramanyam | |
Cheque | Y | 2022-23 | |
| 2413 | G.V.Nagamalleswar Rao | Rs. 50,000.00 50 Thou+ | Online | Y | 2021-22 | |
| 2414 | V. Sudharani | |
Online | Y | 2024-25 | |
| 2416 | Diamond Flour Mills Pvt Ltd | -- | |
88628 Dt-21.12.18 IDBI | Y | 2018-19 |
| 2417 | Annapurna Auto Agency | Old Club Road, Guntur | Rs. 50,000.00 50 Thou+ | Ch. No-835826/Dated-10-08-2010 | Y | 2010-11 |
| 2418 | MC Builders | Ananthasagaram Mandal, Nellore Dist | |
NEFT | Y | 2023-24 |
| 2419 | Nellore Dist Lorry Owners Association | Kovuru, Nellor Dist | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2022-23 |
| 2421 | KVVSN. Raju | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2422 | Meithra Hospital (Premium Medical & Healthcare Providers P Ltd) | -- | |
877643 SBI Mavoor Road Calicut Dt-12.12.20 | Y | 2020-21 |
| 2423 | Maxcare Hospitals | Hanumakonda | Rs. 50,000.00 50 Thou+ | Cheque | N | 2021-22 |
| 2424 | Mohammed Sherif.K | |
Cheque | Y | 2023-24 | |
| 2426 | Thota Lenin Babu | |
Cheque | Y | 2022-23 | |
| 2427 | Nisar | Rs. 50,000.00 50 Thou+ | 780639 SBI Medical College Calicut Dt-08.01.21 | Y | 2020-21 | |
| 2428 | Rameshchandra Narayan Patkar | |
NEFT | Y | 2023-24 | |
| 2429 | K.V.V.S.N. Raju | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2431 | M/s Ava Products & Services (AVANOOP) | 1583 15th Main Road Bharathi Colony Anna Nagar Chennai-40 | Rs. 50,000.00 50 Thou+ | 026178 Dt-22.1.21 | Y | 2020-21 |
| 2432 | Nagireddy Suryaanaranayana, S/o Sreeramamurthy | |
NEFT | Y | 2023-24 | |
| 2433 | Vimal Kumar Paliwal | Rs. 50,000.00 50 Thou+ | UPI 8/1/25 | Y | 2024-25 | |
| 2434 | T.V.N.S. RavindraNath | |
Online | Y | 2024-25 | |
| 2436 | Shabbir Tambawala | |
NEFT | Y | 2023-24 | |
| 2437 | K.V.V.S.N. Raju | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2438 | PMS Grewal | |
922519 Dt-16.9.19 Corporation Bank | Y | 2019-20 | |
| 2439 | KVR Motors | -- | Rs. 50,000.00 50 Thou+ | 893354 Dt-29.11.18 PNB Link Road Kozhikode | Y | 2018-19 |
| 2441 | D Vasudevan | Rs. 50,000.00 50 Thou+ | 6.34E+13 | Y | 2020-21 | |
| 2442 | 3G Mobile World | -- | |
866867 Dt-2.1.19 SBI Mavoor Road | Y | 2018-19 |
| 2443 | Himang Bharacharya | Rs. 50,000.00 50 Thou+ | UPI 15/1/25 | Y | 2024-25 | |
| 2444 | Unity Hospital | -- | |
Cheque | Y | 2024-25 |
| 2446 | All India Fair Dealers Association, | West Bengal Unit Collection | |
N | 2010-11 | |
| 2447 | Malabar Gold | -- | Rs. 50,000.00 50 Thou+ | 215400 Dt-19.11.18 SBI Commrcial Branch EKM | Y | 2018-19 |
| 2448 | Dileep P Gandharan | |
UPI 15/1/25 | Y | 2024-25 | |
| 2449 | Maxvalue Capital | -- | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 |
| 2451 | K.V.V.S.N.Raju | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2452 | Greenridge Holidayhome | Munnar | |
RTGs | Y | 2016-17 |
| 2453 | Header Systems | Nedumkandom | Rs. 50,000.00 50 Thou+ | 176535 Dt.25.03.2017 Federal Bank Nedumkandam | Y | 2016-17 |
| 2454 | Suresh | |
Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 | |
| 2456 | Anil Kumar Sharma | |
CHEQUE 21/1/25 SBI | Y | 2024-25 | |
| 2457 | Dm Education and Research Foundation | -- | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 |
| 2458 | Sh. Janardan Prasad Singh | |
UPI 24/1/25 | Y | 2024-25 | |
| 2459 | NCZIE | Kanpur | Rs. 50,000.00 50 Thou+ | 777873 Dt-21.9.19 Corp. Bank Kanpur | N | 2019-20 |
| 2461 | V. Sudharani | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2462 | V. Sudharani | |
Online | Y | 2024-25 | |
| 2463 | SARATH GOPAL | C-10 MADHURA NAGAR HYDERABAD | Rs. 50,000.00 50 Thou+ | CHEQUE, State Bank of Patiala | Y | 2009-10 |
| 2464 | Aga Mujahid Hussain | |
Cheque | N | 2021-22 | |
| 2466 | T. Wilson Thomas | |
UPI 11/2/25 | Y | 2024-25 | |
| 2467 | Shaik Suban | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2468 | Apollo Sindoori Hotels Staff Workers Union | Hyderabad | |
Cheque | N | 2021-22 |
| 2469 | P Raju | Rs. 50,000.00 50 Thou+ | 28-03-2014 | Y | 2013-14 | |
| 2471 | T. Wilson Thomas | Rs. 50,000.00 50 Thou+ | UPI 13/2/25 | Y | 2024-25 | |
| 2472 | V.V. RAMA RAO | HYDERABAD | |
CHEQUE, CANARA BANK | Y | 2009-10 |
| 2473 | Furtune Infra | Hyderabad | Rs. 50,000.00 50 Thou+ | Online | N | 2021-22 |
| 2474 | Kalyan Kendra Silks and Sarees Pvt Ltd | -- | |
Cheque | Y | 2024-25 |
| 2476 | M PADMAVATHI | HYDERABAD | |
CHEQUE, CANARA BANK | Y | 2009-10 |
| 2477 | Amrutha Seetharam Project | -- | Rs. 50,000.00 50 Thou+ | NEFT Dt-25.6.19 | N | 2019-20 |
| 2478 | Suresh Babu Agritech Private Limited | |
SSS937 | Y | 2020-21 | |
| 2479 | Praveen Seera | Rs. 50,000.00 50 Thou+ | UPI 13/2/25 | Y | 2024-25 | |
| 2481 | Bharathi Cunsumer Care Products Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | 798326 Indian Overseas Bank Guntur | Y | 2018-19 |
| 2482 | Sudhakaran P. N. | |
UPI 16/2/25 | Y | 2024-25 | |
| 2483 | Hotel Soorya | Aatingal | Rs. 50,000.00 50 Thou+ | RTGS | Y | 2024-25 |
| 2484 | Gurram Venkateswarlu Textiles | Khammam | |
64651 Dt-9.5.19 City Union Bank | Y | 2019-20 |
| 2486 | P. Venkat Reddy | |
Online | Y | 2024-25 | |
| 2487 | SS Agencies | No-15/6 Railway Fedder Road Nead Goodshed Tirupur-1 | Rs. 50,000.00 50 Thou+ | 390189 Axis Bank | Y | 2020-21 |
| 2488 | Malabar Gold | Kottayam | |
Cheque No.1078 HDFC | Y | 2016-17 |
| 2489 | New Computerized Printing Center | -- | Rs. 50,000.00 50 Thou+ | Online | Y | 2018-19 |
| 2491 | Sri Amman Fashion | 20 TSK Maragatham Layout EB Nagar Tirupur-4 | Rs. 50,000.00 50 Thou+ | 820580 Allahabad Bank | Y | 2020-21 |
| 2492 | YV Anjaneyulu | |
59108 SBI | Y | 2018-19 | |
| 2493 | UNI ADS LTD | -- | Rs. 50,000.00 50 Thou+ | CHEQUE | Y | 2009-10 |
| 2494 | K.V.V.S.N.Raju | |
NEFT | Y | 2023-24 | |
| 2496 | Asima | |
IMPS 26/2/25 | Y | 2024-25 | |
| 2497 | K.V.V.S.N.Raju | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2498 | Suresh Kolasseri | |
Cheque | Y | 2023-24 | |
| 2499 | K Appa Rao | Rs. 50,000.00 50 Thou+ | 943612 SBI | Y | 2018-19 | |
| 2501 | VENKETESHWARA | SECUNDERABAD | Rs. 50,000.00 50 Thou+ | CHEQUE | Y | 2009-10 |
| 2502 | Cherukuri Krishna Murthy | |
78244 Dt-3.9.19 Bhadradri Co.Op Bank | Y | 2019-20 | |
| 2503 | Venus Rotary Printings | Tirupur | Rs. 50,000.00 50 Thou+ | NEFT Bank of Maharashtra | Y | 2020-21 |
| 2504 | Malabar Gold Pvt Ltd | 41/2299 3rd Floor Malabar Gate RM Road Pthiyara Post Calicut-673004 | |
Cheque No.027249 Dt.30.12.2016 SBT | Y | 2016-17 |
| 2506 | Mohammed Sherif | |
Cheque | Y | 2023-24 | |
| 2507 | M Appala Suri | Rs. 50,000.00 50 Thou+ | Gajuvaka | Y | 2018-19 | |
| 2508 | Tribute Royale | Earnakulam | |
NEFT | Y | 2024-25 |
| 2509 | A1 Source Logix Pvt Ltd | Khammam | Rs. 50,000.00 50 Thou+ | 0077 Dt-3.11.19 HDFC Bank | N | 2019-20 |
| 2511 | lnsurance Corporation Employees Union | Hyderabad | Rs. 50,000.00 50 Thou+ | Cheque | N | 2021-22 |
| 2512 | Ravi Race Petrol Bunk | -- | |
Y | 2018-19 | |
| 2513 | Harvest Tender Roots School | Khammam | Rs. 50,000.00 50 Thou+ | 0338 Dt-7.12.19 ICICI Bank | N | 2019-20 |
| 2514 | Rajendra Reang | |
Online | Y | 2021-22 | |
| 2516 | Sparsha Pharma International (Pvt) Ltd | Hyderabad | |
949329 Dt-28.11.20 Indian Overseas Bank | Y | 2019-20 |
| 2517 | KVVSN. Raju | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2518 | Cherukuri Charitable Trust | -- | |
Cheque No.359564,Dated 06.03.2009Canara Bank | N | 2008-09 |
| 2519 | DSR Builders & Developers | Hyderabad | Rs. 50,000.00 50 Thou+ | Cheque | N | 2021-22 |
| 2521 | Parupalli Nageshwar Rao | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2522 | Bharathi Cungumar Care Proddects Pvt Ltd | Guntur | |
817558 Dt-20.5.19 Indian Overseas Bank | Y | 2019-20 |
| 2523 | Sreehari.M | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2023-24 | |
| 2524 | A Satya Rao | |
N | 2018-19 | ||
| 2526 | Perupalli Nageshwar Rao | |
Online | Y | 2024-25 | |
| 2527 | G.V. Nagamalleshwar Rao | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2528 | K Srinivasu | |
67012 Dt-5.1.20 Axis Bank | Y | 2019-20 | |
| 2529 | Amar Bardhan | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2021-22 | |
| 2531 | Raghu BKM | -- | Rs. 50,000.00 50 Thou+ | N | 2008-09 | |
| 2532 | Narayanadri Hospital | Thirupathi | |
Online | Y | 2021-22 |
| 2533 | Deendra | Rs. 49,900.00 49 Thou+ | UPI 13/2/25 | Y | 2024-25 | |
| 2534 | Nilotpal Basu (EX-MP) | 322. VP House Rafi Marg New Delhi | |
Cheque NO 360631- Date 15/3/12 SBI Parliament House | Y | 2011-12 |
| 2536 | R. Harish Kumar | |
Online | Y | 2024-25 | |
| 2537 | Krishna Institute of Medical Sciences | Hyderabad C | Rs. 49,000.00 49 Thou+ | 18319 | Y | 2024-25 |
| 2538 | Sinergies Casting | Visakha PattNAm | |
012582 Dt.22.12.17 HDFC | Y | 2017-18 |
| 2539 | Collection by Gaddapati Koteswara Rao | -- | Rs. 49,000.00 49 Thou+ | Cheque No 179154 Date 17/6/11 UCO Bank | N | 2011-12 |
| 2541 | R. Harish Kumar | Rs. 49,000.00 49 Thou+ | Online | Y | 2024-25 | |
| 2542 | R. Harish Kumar | |
Online | Y | 2024-25 | |
| 2543 | R. Harish Kumar | Rs. 49,000.00 49 Thou+ | Online | Y | 2024-25 | |
| 2544 | Sevaraj & Sekar | |
2.75E+13 | Y | 2020-21 | |
| 2546 | R. Harish Kumar | |
Online | Y | 2024-25 | |
| 2547 | R. Harish Kumar, V | Rs. 49,000.00 49 Thou+ | Online | Y | 2024-25 | |
| 2548 | Venkat B | |
UPI 27/2/25 | Y | 2024-25 | |
| 2549 | G. Kranthi | Rs. 49,000.00 49 Thou+ | Online | N | 2021-22 | |
| 2551 | All India Bsnl-Dot Pensioners | 2151, Dada Ghose Bhawan New Patel Nagar New Delhi | Rs. 48,500.00 48 Thou+ | UPI | Y | 2023-24 |
| 2552 | Jarnail Singh | |
Cash Receipt No.4227 Dt.28.05.2016 | Y | 2016-17 | |
| 2553 | All India Anganwadi | B.T.Randive Bhawan 13-A Rouse Avenue, New Delhi -110002, | Rs. 48,000.00 48 Thou+ | UPI | Y | 2023-24 |
| 2554 | Moinul Hassan (EX-MP) | |
SBI PARLIAMENT House | Y | 2011-12 | |
| 2556 | B.N. Bhattacharhhe | |
Y | 2015-16 | ||
| 2557 | All India Peoples Science Net Work | E-8/46 Akash Ganga Colony , Areacolny, Bhopal, M.P. | Rs. 47,500.00 47 Thou+ | NEFT | Y | 2023-24 |
| 2558 | Sindhu Santhosh | |
Cash Monthly Cash | Y | 2016-17 | |
| 2559 | Sindhu Santhosh | Rs. 47,450.00 47 Thou+ | Cash | Y | 2016-17 | |
| 2561 | Sindhu Santhosh | 42 Ashoka Road, New Delhi | Rs. 47,291.00 47 Thou+ | Cash | Y | 2012-13 |
| 2562 | Sindhu Santhosh | |
Cash | Y | 2016-17 | |
| 2563 | Lucky Retail Stores | Visakha PattNAm | Rs. 45,000.00 45 Thou+ | 002789 Dt.8.12.17 Indus | Y | 2017-18 |
| 2564 | N Datta | Masjid Patti Agartala | |
Given in 12 monthly Installment , | Y | 2014-15 |
| 2566 | VS Padmanabharaju | |
077842 13/3/25 Central Bank | Y | 2024-25 | |
| 2567 | Sindhu Santosh | Rs. 45,000.00 45 Thou+ | 724538 Dt-31.10.18 | Y | 2018-19 | |
| 2568 | Powerlink Builders | -- | |
410144 SBI Daudiar Dt-19.03.21 | Y | 2020-21 |
| 2569 | Haripada Das | Rs. 45,000.00 45 Thou+ | 159294 SBI | Y | 2018-19 | |
| 2571 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala | Rs. 45,000.00 45 Thou+ | Cash 30/10/12 | Y | 2012-13 |
| 2572 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala | |
Cash 22/02/2013 | Y | 2012-13 |
| 2573 | Citu-Ksc | Suri Bhavan 40/5, 2 Nd B Main, 16 Th Cross, Sampangi Rama Nagara, Bangalore-560027 | Rs. 45,000.00 45 Thou+ | Online | Y | 2021-22 |
| 2574 | Biju.Ap | |
Cheque | Y | 2023-24 | |
| 2576 | Hannan Mollah | |
Y | 2015-16 | ||
| 2577 | Purshotam Dass Bhatt | Rs. 43,250.00 43 Thou+ | Cheque | Y | 2023-24 | |
| 2578 | Vaish Poddar Vikas Avam Kalyan Mahasbhsa | F- 661, Palam Extension, Sector 7, Dwarka, New Delhi-110007 | |
Cheque | Y | 2023-24 |
| 2579 | T N Seema | Rs. 42,500.00 42 Thou+ | 29482 Dt-31.3.20 Kerala Gramin Bank | Y | 2019-20 | |
| 2581 | Subrata Chakraborty | Rs. 42,000.00 42 Thou+ | bank transfer - various dates | Y | 2024-25 | |
| 2582 | Anuradha Paul C/O Amit Paul | |
NEFT TRF 7/5/24 | Y | 2024-25 | |
| 2583 | N Datta | Rs. 42,000.00 42 Thou+ | Cash | Y | 2013-14 | |
| 2584 | Sindhu Santhosh | 42, Ashoka Road ,New Delhi | |
Cash | Y | 2012-13 |
| 2586 | Sindhu Santhosh | 42, Ashoka Road, New Delhi | |
Cash | Y | 2012-13 |
| 2587 | Vimal Kumar Paliwal | Rs. 40,000.00 40 Thou+ | UPI 31/3/25 | Y | 2024-25 | |
| 2588 | Swathi Promotors | -- | |
Y | 2018-19 | |
| 2589 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | Ch.No. 606666, Dt. 27.01.2015, 5340, Dt. 27.01.2015 | Y | 2014-15 |
| 2591 | Rekha | Rs. 40,000.00 40 Thou+ | Axis Bank, Hodal | Y | 2024-25 | |
| 2592 | Hannan Mollah | |
606737 Dt-10.6.19 | Y | 2019-20 | |
| 2593 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606739 Dt-8.7.19 SBI | Y | 2019-20 | |
| 2594 | Hannan Mollah | |
641518 Dt-06.11.20 | Y | 2020-21 | |
| 2596 | Hannan Mollah | |
606741 Dt-7.10.19 SBI | Y | 2019-20 | |
| 2597 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606741 Dt-7.10.19 SBI | Y | 2019-20 | |
| 2598 | Hannan Mollah | |
Cheque No-606744 Dt-11.12.19 SBI | Y | 2019-20 | |
| 2599 | Rityusha Mani Tiwari | Rs. 40,000.00 40 Thou+ | Ch.No.019345 Dt.9/7/17 | Y | 2017-18 |
