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 |
|---|---|---|---|---|---|---|
| 1001 | P.R. Natarajan | 319 V.P. House New Delhi | Rs. 1,50,000.00 1 Lacs+ | Bank Transfer | Y | 2014-15 |
| 1002 | Architect Mahesh | |
Cheque | Y | 2024-25 | |
| 1003 | Hyderabab Institute Of Tehnology & Manag | -- | Rs. 1,50,000.00 1 Lacs+ | Y | 2023-24 | |
| 1004 | Jayalakshmi Textiles | -- | |
RTGS | Y | 2024-25 |
| 1006 | Spelender Gold Collection Llp | -- | |
Cheque | Y | 2023-24 |
| 1007 | CITU State Committee | Hyderabad | Rs. 1,50,000.00 1 Lacs+ | Online | N | 2021-22 |
| 1008 | Sri Balaji FC | Chittoor | |
Cheque No.292 Dt.15.02.2017 HDFC Bank | Y | 2016-17 |
| 1009 | Telangana Rythu Sangam | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque | Y | 2023-24 |
| 1011 | Vikalangula Hakkula Jatiya Vedika | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque | Y | 2022-23 |
| 1012 | Telangana Rythu Sangam | -- | |
Cheque | Y | 2023-24 |
| 1013 | Suryavamshi Spinning Mill | Shamirpet | Rs. 1,50,000.00 1 Lacs+ | Cheque | N | 2021-22 |
| 1014 | C.J. George | |
605061 Dt-20.4.19 HDFC | Y | 2019-20 | |
| 1016 | Sunilkumar | |
Online | Y | 2021-22 | |
| 1017 | Budget Foods (P) Ltd. | -- | Rs. 1,50,000.00 1 Lacs+ | NEFT | Y | 2024-25 |
| 1018 | Patabhiraman T S | |
Cheque | Y | 2023-24 | |
| 1019 | Srinivasa Diary Company | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque | N | 2021-22 |
| 1021 | Gautam Das | Ramnagar Road 6, Agartala, 7990041 | Rs. 1,50,000.00 1 Lacs+ | Cash 25/02/2013 | Y | 2012-13 |
| 1022 | Bekem lnfra project pvt Ltd. | -- | |
Cheque | N | 2021-22 |
| 1023 | Jibon Roy | Rs. 1,50,000.00 1 Lacs+ | Y | 2015-16 | ||
| 1024 | Sushma & Co Electrical | Bhagoji Keer Marg, 121 -22, Udyog Mandir No1 ,Mahim-W- 400016 | |
Cheque | Y | 2021-22 |
| 1026 | Ambadiyil Granite | Pathanamthitta | |
751 Dt-24.2.20 ICICI Bank | Y | 2019-20 |
| 1027 | Sri Balaji Residency | Tirupathi | Rs. 1,50,000.00 1 Lacs+ | Online 10/5/24 | Y | 2024-25 |
| 1028 | Ramachandan Textiles | Tvm | |
Cheque | Y | 2022-23 |
| 1029 | Sri Balaji Residency | Tirupathi | Rs. 1,50,000.00 1 Lacs+ | 000597, dt. 16/1/25 HDFC | Y | 2024-25 |
| 1031 | Malayalam Communications Ltd | Kairali Towers Asan Square, Palayam, University PO, Trivandrum,-695034 | Rs. 1,50,000.00 1 Lacs+ | Online | Y | 2022-23 |
| 1032 | Yerneni Naveen | |
Cheque | Y | 2022-23 | |
| 1033 | Vellappally Construction | -- | Rs. 1,50,000.00 1 Lacs+ | 474258 Dt-29.12.18 South Indian Bank | Y | 2018-19 |
| 1034 | Panguluri Rohit | |
Online | Y | 2024-25 | |
| 1036 | Sri Balaji Residency | Door No. 14-2-144, T.P. Area,Tirupati 517501 | |
Cheque | Y | 2022-23 |
| 1037 | Parvasi Nepali Sangh Bharat | Rs. 1,50,000.00 1 Lacs+ | NEFT TRF. 24/12/24 Canara Bank | Y | 2024-25 | |
| 1038 | Panguluri Rohit | |
Online | Y | 2024-25 | |
| 1039 | M/S Parison Group of Companies | Kozhikode | Rs. 1,50,000.00 1 Lacs+ | 092049 Dt. SBT Angamali | Y | 2016-17 |
| 1041 | SBB & Clay Products | Tirupathi | Rs. 1,50,000.00 1 Lacs+ | 000942 Dt.11.12.17 PNB | Y | 2017-18 |
| 1042 | Sri Balaji Residency | Tirupathi | |
000344 HDFC | Y | 2017-18 |
| 1043 | Panchayil Industries | Kottabhagam Po Thadiyoor | Rs. 1,50,000.00 1 Lacs+ | Ch.No.Dt.739634 11/1/18 | Y | 2017-18 |
| 1044 | A.Narsireddy | |
Cheque | Y | 2023-24 | |
| 1046 | Josco Fashion Jewellers | Kottayam | |
7124 Dt.2/5/17 HDFC | Y | 2017-18 |
| 1047 | Shijo Orxygen Dital World | Kottayam | Rs. 1,50,000.00 1 Lacs+ | 330340 Dt.22/1/18 Indus Bank | Y | 2017-18 |
| 1048 | C M GraNAtes | -- | |
667715 Dt.3/5/18 | Y | 2017-18 |
| 1049 | Hilite Builders Pvt Ltd | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1051 | V K Abdul Jabbar Sahib Son | 100 Mark Beedi Manufacturers Viruthampatti Vellore-6 | Rs. 1,50,000.00 1 Lacs+ | 7423 Dt-08.02.21 | N | 2020-21 |
| 1052 | DTE Export (P) Ltd | -- | |
985030 Indian Bank | Y | 2018-19 |
| 1053 | Tharakandathil Constructions | -- | Rs. 1,50,000.00 1 Lacs+ | RTGS | Y | 2024-25 |
| 1054 | Mrithyunjayan Ramanan | |
NEFT | Y | 2024-25 | |
| 1056 | Aditya Spinners | Tirupathi | |
0038333 Dt-9.4.19 Andhra Bank | Y | 2019-20 |
| 1057 | Jibon Roy (Ex- MP) | -- | Rs. 1,49,000.00 1 Lacs+ | Cheque No 419651, Date 1/3/12 SBI Parliament House | Y | 2011-12 |
| 1058 | Brinda Karat | |
Cheque | Y | 2022-23 | |
| 1059 | Subhashini Ali | Rs. 1,44,000.00 1 Lacs+ | 216812 Dt-27.2.20 | Y | 2019-20 | |
| 1061 | Subhashini Ali | Rs. 1,40,000.00 1 Lacs+ | Ch.No.039122 Dt-8.1.19 | Y | 2018-19 | |
| 1062 | Dileep Kumar Dutta | -- | |
Ch. No- 833565/Dated-02-02-2011 | N | 2010-11 |
| 1063 | Brinda Karat | Rs. 1,38,000.00 1 Lacs+ | 819593 Dt-7.2.20 | Y | 2019-20 | |
| 1064 | Brind Karat | |
Bank Transfer | Y | 2019-20 | |
| 1066 | Sitaram Yechury | |
Y | 2024-25 | ||
| 1067 | Fmrai | 60-A, Charu Avenue, Kolkatta-7000033 | Rs. 1,32,000.00 1 Lacs+ | Online | Y | 2022-23 |
| 1068 | TS UTF | -- | |
005597 Dt.14.03.2017 | Y | 2016-17 |
| 1069 | Jibon Roy | Rs. 1,30,000.00 1 Lacs+ | 225342 Dt.05.03.2017 SBI 7259 Dt.29.03.2017 | Y | 2016-17 | |
| 1071 | Subhashini Ali | Rs. 1,29,000.00 1 Lacs+ | Y | 2024-25 | ||
| 1072 | Narain Ram | 29, Ferozeshah Road New Delhi | |
Ch.No. 922087, Dt. 20.09.2014, 5030, Dt. 20.09.2014 | Y | 2014-15 |
| 1073 | Will of V.A. | Hari Haran,Bangalore | Rs. 1,25,355.00 1 Lacs+ | Demand Draft No.409760,Dated 01.08.2005 | N | 2004-05 |
| 1074 | Sindhu Santhosh | |
Cash | Y | 2013-14 | |
| 1076 | Dollor Apparels | -- | |
Cheque | Y | 2023-24 |
| 1077 | Vivek Industries | -- | Rs. 1,25,000.00 1 Lacs+ | 399404 Dt.27.10.2016 | Y | 2016-17 |
| 1078 | Pentyala Asadharan | |
Cheque | Y | 2022-23 | |
| 1079 | Secura Developers | -- | Rs. 1,25,000.00 1 Lacs+ | 2027 HDFC Nadakkavu Dt-05.03.21 | Y | 2020-21 |
| 1081 | Hilite Builders | -- | Rs. 1,25,000.00 1 Lacs+ | 688648 SBI Hilite City Calicut Dt-16.03.21 | Y | 2020-21 |
| 1082 | Gaia Properties and Infrastructure | -- | |
3609 CUB Puthiyara Dt-16.03.21 | Y | 2020-21 |
| 1083 | Kurmaiah | Rs. 1,25,000.00 1 Lacs+ | Online | N | 2021-22 | |
| 1084 | Space Developers | -- | |
769898 IDBI YMCA Road Calicut Dt-17.03.21 | Y | 2020-21 |
| 1086 | TC One Properties and Projects | -- | |
1432 HDFC Near Baby Memorial Hosp Dt-17.03.21 | Y | 2020-21 |
| 1087 | Sreerosh Developers P Ltd | -- | Rs. 1,25,000.00 1 Lacs+ | 532672 SBI SME Kannur Dt-17.03.21 | Y | 2020-21 |
| 1088 | Ghazhal Builders and Developers | -- | |
736875 Federal Bank Puthiyara Dt-23.03.21 | Y | 2020-21 |
| 1089 | Veeraiah | A.K. Gppalan Bhavan, Gole Market, New Delhi | Rs. 1,25,000.00 1 Lacs+ | Ch. No- 000346/Dated-07-03-2011 | Y | 2010-11 |
| 1091 | Ghazhal Builders and Developers | -- | Rs. 1,25,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1092 | All India Peace and Solidairity Organisation | 1/10B, Asaf Ali Road, New Delhi 110002 | |
CHEQUE 18/8/24 PNB | Y | 2024-25 |
| 1093 | Pentium Construction P Ltd | -- | Rs. 1,25,000.00 1 Lacs+ | 794209 SBI Kannur Road Calicut Dt-31.03.21 | Y | 2020-21 |
| 1094 | Untech Tech Construction Company | Kolencheri | |
RTGs | Y | 2016-17 |
| 1096 | Ramdas | |
Cheque | N | 2021-22 | |
| 1097 | Nilotpal Basu | Rs. 1,20,000.00 1 Lacs+ | Ch.No-641880 Dt-01.01.21 | Y | 2020-21 | |
| 1098 | Tapan Chakraborty | |
bank transfer - various dates | Y | 2024-25 | |
| 1099 | Matilal Sarkar | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1101 | Alluri Vignanakendram | Rs. 1,20,000.00 1 Lacs+ | 589147 9/10/24 PNB | Y | 2024-25 | |
| 1102 | Manik Dey | |
bank transfer - various dates | Y | 2024-25 | |
| 1103 | Pabitra Kar | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1104 | Pranab Debbarma | |
ITR Exempted as (ST) | N | 2024-25 | |
| 1106 | Amitabha Datta | |
bank transfer - various dates | Y | 2024-25 | |
| 1107 | P. Satheedevi | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2023-24 | |
| 1108 | Nilotpal Basu | |
292707 Dt-1.1.19 | Y | 2018-19 | |
| 1109 | Haripada Das S/O Late Amarchand Das | Rs. 1,20,000.00 1 Lacs+ | Cash | Y | 2011-12 | |
| 1111 | Aghore Debbarma | Rs. 1,20,000.00 1 Lacs+ | Bank Transfer | Y | 2023-24 | |
| 1112 | Manik Dey | |
Bank Transfer | Y | 2023-24 | |
| 1113 | Pabitra Kar | Rs. 1,20,000.00 1 Lacs+ | Bank Transfer | Y | 2023-24 | |
| 1114 | Pranab Debbarma | |
Bank Transfer | N | 2023-24 | |
| 1116 | Amitabha Datta | |
Bank Transfer | Y | 2023-24 | |
| 1117 | Haripada Das | Rs. 1,20,000.00 1 Lacs+ | Y | 2015-16 | ||
| 1118 | National Federation of Indian Women | 1002, Ansal Bhawan, 16 K.G. Marg, New Delhi-110001 | |
UPI 10/12/24 | Y | 2024-25 |
| 1119 | Sandeep Singh | Rs. 1,20,000.00 1 Lacs+ | 577358 Dt-15.4.19 PNB Model Town Rohtak | Y | 2019-20 | |
| 1121 | Matilal Sarkar | Rs. 1,20,000.00 1 Lacs+ | Online | Y | 2021-22 | |
| 1122 | Aghore Debbarma | |
Online | Y | 2021-22 | |
| 1123 | Manik Dey | Rs. 1,20,000.00 1 Lacs+ | Online | Y | 2021-22 | |
| 1124 | Pranab Debbarma | |
Online | N | 2021-22 | |
| 1126 | Amitabha Datta | |
Online | Y | 2021-22 | |
| 1127 | Bidhu Bn Malakar | Rs. 1,20,000.00 1 Lacs+ | Online | Y | 2021-22 | |
| 1128 | Jitendra Chowdhury | |
Online | Y | 2021-22 | |
| 1129 | Matilal Sarkar | Rs. 1,20,000.00 1 Lacs+ | Y | 2022-23 | ||
| 1131 | Manik Dey | Rs. 1,20,000.00 1 Lacs+ | Online | Y | 2022-23 | |
| 1132 | Pabitra Kar | |
Online | Y | 2022-23 | |
| 1133 | Pranab Debbarma | Rs. 1,20,000.00 1 Lacs+ | Online | N | 2022-23 | |
| 1134 | Madhab Saha | |
Online | Y | 2022-23 | |
| 1136 | Bidhu Bn Malakar | |
Online | Y | 2022-23 | |
| 1137 | Jitendra Chowdhury | Rs. 1,20,000.00 1 Lacs+ | Online | Y | 2022-23 | |
| 1138 | Rajendra Reang | |
Online | Y | 2021-22 | |
| 1139 | Nilotpal Basu | Rs. 1,18,000.00 1 Lacs+ | Online | Y | 2023-24 | |
| 1141 | S Ramachandran Pillai | Rs. 1,15,000.00 1 Lacs+ | Online | Y | 2022-23 | |
| 1142 | CITU | B. T. Randive Bhawan, 13-A Rouse Avenue, New Delhi-110002 | |
UPI 26/12/24 | Y | 2024-25 |
| 1143 | Subhashini Ali | Rs. 1,14,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 1144 | M A Baby | |
RTGS SBI | Y | 2019-20 | |
| 1146 | Brijender K. Sanyal | |
DD No.886721,Dated 07.01.2005, IOB | N | 2004-05 | |
| 1147 | Badal Chowdhury | Rs. 1,10,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1148 | Brinda Karat | |
819604 & 819606 Dt-23.03.21 | Y | 2020-21 | |
| 1149 | Nilotpal Basu | Rs. 1,10,000.00 1 Lacs+ | 419348 Dt.31.03.2016 SBI 6460 Dt.04.04.2016 | Y | 2016-17 | |
| 1151 | Rakhal Majumder | Rs. 1,10,000.00 1 Lacs+ | Y | 2015-16 | ||
| 1152 | Rakhal Majumder | Officers' Quarter Lane, Agartala | |
Cash | Y | 2013-14 |
| 1153 | Pabitra Kar | Rs. 1,10,000.00 1 Lacs+ | Online | Y | 2021-22 | |
| 1154 | Padma Kumar Debbarma | |
Online | Y | 2022-23 | |
| 1156 | S. Ramachandran Pillai (EX-MP) | 222 V.P House Rafi Marg New Dekhi | |
148084 Date- 28/3/12 Parliament House | Y | 2011-12 |
| 1157 | Nilotpal Basu, | 322 V.P House Rafi Marg. New Delhi | Rs. 1,08,444.00 1 Lacs+ | Ch. No 360666 Dt. 05/01/2013 State Bank Of India Parliament House | Y | 2012-13 |
| 1158 | Biswamani Debbarma | |
Y | 2015-16 | ||
| 1159 | Telangana Rythu Sangam | -- | Rs. 1,05,000.00 1 Lacs+ | Cheque | Y | 2023-24 |
| 1161 | Nilotpal Basu | Rs. 1,00,766.00 1 Lacs+ | Ch. 770223 Date 31-03-2014, SBI | Y | 2013-14 | |
| 1162 | Suven Pharmacy | Suryapet | |
Online | N | 2021-22 |
| 1163 | Srinivas Reddy | Rs. 1,00,116.00 1 Lacs+ | Cheque | N | 2021-22 | |
| 1164 | Shaik Subhan | |
Online | Y | 2022-23 | |
| 1166 | Femin Nikkassery Subramanian | |
Online | Y | 2021-22 | |
| 1167 | Pentyala Asadharan | Rs. 1,00,000.00 1 Lacs+ | 452900 | Y | 2024-25 | |
| 1168 | Veera Raghavulu Construction Pvt Ltd | VSKP | |
353833 Dt-1.4.19 SBI | Y | 2019-20 |
| 1169 | Dipanwita Dasgupta | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2021-22 | |
| 1171 | Ms. Sheela Sandhu | Rs. 1,00,000.00 1 Lacs+ | Cheque No.879418,Dated 10.07.2007, Standard Chartered Bank | N | 2007-08 | |
| 1172 | Maniklal Das | |
Cheque | Y | 2021-22 | |
| 1173 | Ms. Brinda Karat | 304,Vithalbhai Patel House,Rafi Marg,New Delhi | Rs. 1,00,000.00 1 Lacs+ | Cheque No.541217,Dated 04.10.2007 , SBI Parliament House | N | 2007-08 |
| 1174 | Sarbari Dham | |
Cheque | Y | 2021-22 | |
| 1176 | Confident Projects Residential | -- | |
NEFT | Y | 2024-25 |
| 1177 | Hannam Mollah | 208,Vithalbhai Patel House,Rafi Marg,New Delhi | Rs. 1,00,000.00 1 Lacs+ | Rs.10000/- P.M. ,April-Dec.2007 | N | 2007-08 |
| 1178 | Visakha lndustries | Hyderabad | |
Cheque | N | 2021-22 |
| 1179 | Novelty Textiles (Division of Novelty Clothing P Ltd.) | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1181 | The ICFAI Society | Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque | N | 2021-22 |
| 1182 | Dr. Pratibha Susrutha | Prajavaidyasala,Mahabubnagar | |
N | 2007-08 | |
| 1183 | Nekkanti Sea Foods | -- | Rs. 1,00,000.00 1 Lacs+ | Y | 2018-19 | |
| 1184 | Hindus Project | Rangareddy Dist.,AP | |
Cheque No.409674 | N | 2007-08 |
| 1186 | G.V.Nagamalleswara Rao | |
NEFT | Y | 2023-24 | |
| 1187 | Confident Projects. Residential | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1188 | Virendra Singh Malik | |
Cheque | Y | 2022-23 | |
| 1189 | Deccan Tabaecco Company | D.NO : 5-7-6, 1/5 Brodipet, Guntur 52200 | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2021-22 |
| 1191 | Chava Dhurga Bhavani | Rs. 1,00,000.00 1 Lacs+ | NEFT | Y | 2023-24 | |
| 1192 | Confident Projects. Residential | -- | |
Cheque | Y | 2024-25 |
| 1193 | Challa Kolusu Mallikharjun | Rs. 1,00,000.00 1 Lacs+ | Transfer Andhra Bank Dt-3.8.19 | Y | 2019-20 | |
| 1194 | Deccan Tabaecco Company | D.NO : 5-7-6, 1/5 Brodipet, Guntur 52202 | |
Cheque | Y | 2021-22 |
| 1196 | Skyline Builders | -- | |
Cheque | Y | 2024-25 |
| 1197 | Deccan Tabaecco Company | D.NO : 5-7-6, 1/5 Brodipet, Guntur 52202 | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2021-22 |
| 1198 | Smt. Chitralekha Ray | |
Cheque | Y | 2023-24 | |
| 1199 | Hyd. Chemicals | Rangareddy Dist.,AP | Rs. 1,00,000.00 1 Lacs+ | Cheque No.851308 | N | 2007-08 |
