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 |
|---|---|---|---|---|---|---|
| 1601 | Sri Ramadevi Multi Speciality Hospitals | Bhavani Nagar, Tirupathi | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2023-24 |
| 1602 | Amarjit Singh | Village, Gundala | |
Ch. No- 602357/Dated-19-12-2010 | N | 2010-11 |
| 1603 | 3G Mobile World | -- | Rs. 1,00,000.00 1 Lacs+ | 75546 South Indian Bank Mavoor Road Dt-01.12.20 | Y | 2020-21 |
| 1604 | K. Satya Sailaja | |
Cheque | Y | 2021-22 | |
| 1606 | CH. Roja Rani | |
195754 | Y | 2024-25 | |
| 1607 | Sukhdev Singh | Village, Bundala | Rs. 1,00,000.00 1 Lacs+ | Ch. No- 748342/Dated-19-12-2010 | N | 2010-11 |
| 1608 | M. Radhe Shyam | |
Cheque | Y | 2021-22 | |
| 1609 | Daljit Singh | Village, Jhandala | Rs. 1,00,000.00 1 Lacs+ | Ch. No- 007874/Dated-19-12-2010 | N | 2010-11 |
| 1611 | M. Radhe Shyam | Rs. 1,00,000.00 1 Lacs+ | Online | Y | 2024-25 | |
| 1612 | Guruchetan Singh | Village, PO Jhandala | |
Ch. No- 000173/Dated-18-12-2010 | N | 2010-11 |
| 1613 | M/s A.V Thomas & Co | Passupra P.O. | Rs. 1,00,000.00 1 Lacs+ | RTGs | Y | 2016-17 |
| 1614 | J. Satwik | |
Cheque | Y | 2021-22 | |
| 1616 | M/s Untech Construction Co | Kolanchery | |
RTGs | Y | 2016-17 |
| 1617 | Emrald Hotel | Vakathanam | Rs. 1,00,000.00 1 Lacs+ | Cash Dt-7.12.18 Receipt No.240028 Dt-7.12.18 | Y | 2018-19 |
| 1618 | KS. Rajashekar | |
67 | Y | 2024-25 | |
| 1619 | Sabu Chacko | Rs. 1,00,000.00 1 Lacs+ | Cash Receipt No.199 Dt.16.02.2017 | Y | 2016-17 | |
| 1621 | T.V. Rajendran | Rs. 1,00,000.00 1 Lacs+ | Cash Receipt No.200 Dt.16.02.2017 | Y | 2016-17 | |
| 1622 | B Ramachandra | |
Online | Y | 2022-23 | |
| 1623 | Poonjar Biju | Rs. 1,00,000.00 1 Lacs+ | Cash | Y | 2016-17 | |
| 1624 | Ramakrishnan.K | |
Cheque | Y | 2023-24 | |
| 1626 | N. Sundara Ram Prasanna | |
49616 | Y | 2024-25 | |
| 1627 | Seethalakshmi | Rs. 1,00,000.00 1 Lacs+ | 6.34E+13 | Y | 2020-21 | |
| 1628 | VKC Elastomers | -- | |
000701 Dt-20.2.19 HDFC Meenchandha | Y | 2018-19 |
| 1629 | K.V.V.S.N. Raju | Rs. 1,00,000.00 1 Lacs+ | Online | Y | 2024-25 | |
| 1631 | A. Anuradha | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2021-22 | |
| 1632 | K.Subbalaxmi | |
Cheque | Y | 2023-24 | |
| 1633 | G. Nageshwar Rao | Rs. 1,00,000.00 1 Lacs+ | Online | Y | 2024-25 | |
| 1634 | P.Anantha Laxmi | |
Cheque | Y | 2023-24 | |
| 1636 | K.V.V.S.N.Raju | |
Cheque | Y | 2023-24 | |
| 1637 | K.V. Bharathi | Rs. 1,00,000.00 1 Lacs+ | Online | Y | 2024-25 | |
| 1638 | Nilotpal Basu | |
Ch.No.419379 Dt.2/5/17 | Y | 2017-18 | |
| 1639 | CoCo Tuft | Kanichikulangara | Rs. 1,00,000.00 1 Lacs+ | 44494 Dt-30.3.19 SBI | Y | 2018-19 |
| 1641 | Aroor Residency | -- | Rs. 1,00,000.00 1 Lacs+ | Cash Dt-23.1.199 Receipt 58 Dt-23.1.19 | Y | 2018-19 |
| 1642 | K. Peri Shasthry | |
Online | Y | 2024-25 | |
| 1643 | BRINDA KARAT | 304 V P HOUSE NEW DELHI | Rs. 1,00,000.00 1 Lacs+ | CHEQUE, SBI | Y | 2009-10 |
| 1644 | Karra Abhishikth | |
Cheque | Y | 2023-24 | |
| 1646 | K. Sathya Sailaja | |
Online | Y | 2024-25 | |
| 1647 | Seematti | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2013-14 | |
| 1648 | Karra Satya Shilaja | |
Cheque | Y | 2023-24 | |
| 1649 | Jibon Roy | Rs. 1,00,000.00 1 Lacs+ | 225359 Dt.3/3/18 SBI | Y | 2017-18 | |
| 1651 | K.V.V.S.N.Raju | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2023-24 | |
| 1652 | Nilotpal Basu | |
292690 Dt.28/3/18 SBI | Y | 2017-18 | |
| 1653 | Travancore CoCo Tuff | -- | Rs. 1,00,000.00 1 Lacs+ | 444463 Dt-12.2.118 SBI | Y | 2018-19 |
| 1654 | All India Central Council of Trade Union | U 90, Shakarpur, Delhi 92 | |
UPI 4/2/25 | Y | 2024-25 |
| 1656 | Rakesh Singh | |
Ch. No.000073 Dt.4/6/17 UCO Bank | Y | 2017-18 | |
| 1657 | PRAGATHI GREEN MEADOWS & RESORT LTD | JUBLI HILLS HYDERABAD | Rs. 1,00,000.00 1 Lacs+ | CHEQUE, ICICI | Y | 2009-10 |
| 1658 | Sanjay Kumar Agarwal Metal Traders & Processing Co. | Visakhapatnam | |
11-03-2014 | Y | 2013-14 |
| 1659 | Dr. Madhusudhana Rao | Rs. 1,00,000.00 1 Lacs+ | NEFT | N | 2019-20 | |
| 1661 | Neha Construction (P) Ltd | Rs. 1,00,000.00 1 Lacs+ | 11-03-2014 | Y | 2013-14 | |
| 1662 | Elegans Homes | Villa No.178 Indu Fortune Fields KPHB Colony Hyderabad | |
168361 Dt-27.6.19 | N | 2019-20 |
| 1663 | Cri Pumps Pvt Ltd | 54 Avarampalayam Road Ganapathy Kamadenu Nagar Coimbatore-641006 | Rs. 1,00,000.00 1 Lacs+ | 554364 10496078373 SBI | Y | 2020-21 |
| 1664 | Shijo Oxygen Digital World | -- | |
Cheque No.158925 Dt.09.05.2016 | Y | 2016-17 |
| 1666 | S Veeraiah | |
430120 Dt-3.6.19 | N | 2019-20 | |
| 1667 | Dhamayandhi Ramachandran | Rs. 1,00,000.00 1 Lacs+ | 943382 520471000145071 Corporation Bank | Y | 2020-21 | |
| 1668 | Aditya Spinners | Tirupathi | |
003158 Dt.7/12/17 Andhra | Y | 2017-18 |
| 1669 | Family Wedding Centre Kunnamangalam Llp | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1671 | M Mani | Rs. 1,00,000.00 1 Lacs+ | 318778, Date 16-09-2013, Indian Bank | Y | 2013-14 | |
| 1672 | Aquasub Engineering R. Kumaravel | P.B. No-5801 Thudiyalur Coimbatore-641034 | |
75612 041902000005006 IOB | Y | 2020-21 |
| 1673 | Brilliant College | Pala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.541459 Dt.23.11.2016 SIB | Y | 2016-17 |
| 1674 | Muthyala GuruNAdam Buchireddy | |
45628 Dt.3.10.17 SBI | Y | 2017-18 | |
| 1676 | Pitla SuryaNArayaNA | |
RTGS. 180680002571 Dt.9.3.18 Axis Bank | Y | 2017-18 | |
| 1677 | Bhabendra Kumar Kalita | Rs. 1,00,000.00 1 Lacs+ | 052229 Dt.2.11.17 India | Y | 2017-18 | |
| 1678 | Tirumurugan Hr. Sec School | -- | |
758044 IDBI Bank | N | 2020-21 |
| 1679 | Panchalyil Industries | Kottabhagam Po. Thadiyoor | Rs. 1,00,000.00 1 Lacs+ | Ch.No.727348 Dt.15/5/18 | Y | 2017-18 |
| 1681 | Malabar Gold | Kottayam | Rs. 1,00,000.00 1 Lacs+ | Cheque No.1079 HDFC | Y | 2016-17 |
| 1682 | K.V.Bharathi | |
NEFT | Y | 2023-24 | |
| 1683 | K SadaNAndan | Rs. 1,00,000.00 1 Lacs+ | Ch.No.866 Dt.7/10/17 | Y | 2017-18 | |
| 1684 | Century Apparels Pvt Ltd | 118/2 & 3-119 Kaniyampoondi Vanjipalayam Post Tirupur-641663 | |
003874 KVB Overseas Bank | Y | 2020-21 |
| 1686 | Premier Knits Apparel India | 2/240 Kundrathur Road Virumandampalayam Road Chengapalli Tirupur | |
KVB Overeas Bank | Y | 2020-21 |
| 1687 | K N MadhusoodaNAn | Rs. 1,00,000.00 1 Lacs+ | Ch.No.10029309 Dt.29/8/17 | Y | 2017-18 | |
| 1688 | VGK Murthy | |
362767 SBI | Y | 2018-19 | |
| 1689 | VASANTHA CHEMICALS LTD | -- | Rs. 1,00,000.00 1 Lacs+ | CHEQUE | Y | 2009-10 |
| 1691 | Money Apparels | 6/3 Avinashi Road Tirupur-3 | Rs. 1,00,000.00 1 Lacs+ | 771853 Canara Bank | Y | 2020-21 |
| 1692 | Malabar Institure of Medical Sciences Ltd. | Mini Bye-Pass Road Govindapuram. Po. Calicut | |
60816 Dt.5/4/17 | Y | 2017-18 |
| 1693 | Sri Chaitanya Educational Society | Khammam | Rs. 1,00,000.00 1 Lacs+ | 301850 Dt-23.8.19 Axis Bank | Y | 2019-20 |
| 1694 | Udhaya Drug House | Kottayam | |
688940 Dt.22/4/17 | Y | 2017-18 |
| 1696 | Ms. Brinda Karat | -- | |
Cheque No.439174SBI Parliament House | N | 2008-09 |
| 1697 | Sree Gokulam | -- | Rs. 1,00,000.00 1 Lacs+ | 70347 Dt.10/5/17 | Y | 2017-18 |
| 1698 | Cyril S Mathew | |
NEFT | Y | 2024-25 | |
| 1699 | Mr. Hannan Mollah | -- | Rs. 1,00,000.00 1 Lacs+ | Rs. 10000/- P.M., April-2008-January 2009 | N | 2008-09 |
| 1701 | Biological E. Limited | Hyderabad | Rs. 1,00,000.00 1 Lacs+ | 609024 | Y | 2024-25 |
| 1702 | Sheematti | 66/4688 M G Road Ernakulam | |
Cheque No.718601 Dt.11.04.2016 | Y | 2016-17 |
| 1703 | Vellappally Brothers | -- | Rs. 1,00,000.00 1 Lacs+ | Dt.15/12/17 SIB | Y | 2017-18 |
| 1704 | Narayana Sharma B (Knownwll Private School) | |
Cheque | Y | 2024-25 | |
| 1706 | Bharath Hospitals | -- | |
336449 Dt.28/12/17 | Y | 2017-18 |
| 1707 | Pragati Green Meadows & Resorts Ltd. | Jubilee Hill,Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.521801,Dated 14.07.2009ICICI Bank,Hyderabad | N | 2008-09 |
| 1708 | Pandian Pic | |
000608 Dt-04.03.21 | Y | 2020-21 | |
| 1709 | CPl (M) Medchal District Committee | Medchal | Rs. 1,00,000.00 1 Lacs+ | Cheque | N | 2021-22 |
| 1711 | Paragon Rubbers | -- | Rs. 1,00,000.00 1 Lacs+ | Dt.2/1/18 | Y | 2017-18 |
| 1712 | Diamond Floor Mills | -- | |
82875 Dt.15/5/18 | Y | 2017-18 |
| 1713 | Sri Sweets M. Raveendran | Rs. 1,00,000.00 1 Lacs+ | 002672 KVB | Y | 2017-18 | |
| 1714 | K. Suryasubba Rao | |
Cheque | Y | 2023-24 | |
| 1716 | Nelluri Veerababu | |
Online | Y | 2024-25 | |
| 1717 | Hyderabad Chemicals | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.482506,Dated 04.03.2009 | N | 2008-09 |
| 1718 | K.Satyala Shailaja | |
NEFT | Y | 2023-24 | |
| 1719 | Visakha Industrial Limited | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.243052,Dated 18.03.2009 | N | 2008-09 |
| 1721 | I.Rajalingam | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2023-24 | |
| 1722 | Vythiri Village Resort Greeshmam Resort Private Limited | Wayanad | |
NEFT | Y | 2024-25 |
| 1723 | Champa Dasgupta | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2021-22 | |
| 1724 | I.Rajalingam | |
Cheque | Y | 2023-24 | |
| 1726 | K. Sailaja | |
Online | Y | 2024-25 | |
| 1727 | K. Sathya Sailaja | Rs. 99,000.00 99 Thou+ | Online | Y | 2024-25 | |
| 1728 | K. Sathya Sailaja | |
Online | Y | 2024-25 | |
| 1729 | Sinergies Casting | Visakha PattNAm | Rs. 99,000.00 99 Thou+ | 012581 Dt.22.12.17 HDFC | Y | 2017-18 |
| 1731 | R. Harish Kumar | Rs. 98,001.00 98 Thou+ | Online | Y | 2024-25 | |
| 1732 | Kims Banjarahills | -- | |
Cheque | Y | 2023-24 |
| 1733 | Tapen Sen | Rs. 96,200.00 96 Thou+ | 014786 Dt-21.9.18 SBI | Y | 2018-19 | |
| 1734 | Ratan Bhowmik | |
bank transfer - various dates | Y | 2024-25 | |
| 1736 | Naresh Jamatia | |
bank transfer - various dates | Y | 2024-25 | |
| 1737 | Sachindra Debbarma | Rs. 96,000.00 96 Thou+ | No PAN, Being ST does not requir ITR | N | 2024-25 | |
| 1738 | Keshab Debbarma | |
No PAN, Being ST does not requir ITR | N | 2024-25 | |
| 1739 | Nirajoy Tripura | Rs. 96,000.00 96 Thou+ | No PAN, Being ST does not requir ITR | N | 2024-25 | |
| 1741 | Brinda Karat | Rs. 96,000.00 96 Thou+ | Ch.No. 819615 & 819624 dt 2/1/25 SBI | Y | 2024-25 | |
| 1742 | Naresh Jamatia | |
Bank Transfer | Y | 2023-24 | |
| 1743 | Sachindra Debbarma | Rs. 96,000.00 96 Thou+ | Bank Transfer | N | 2023-24 | |
| 1744 | Keshab Debbarma | |
Bank Transfer | N | 2023-24 | |
| 1746 | Tapati Chakraborty | |
Y | 2015-16 | ||
| 1747 | Gautam Das | Rs. 96,000.00 96 Thou+ | Y | 2015-16 | ||
| 1748 | Gouri Das | |
Online | Y | 2021-22 | |
| 1749 | Keshab Debbarma | Rs. 96,000.00 96 Thou+ | Online | N | 2021-22 | |
| 1751 | Niraioy Tripura | Natinmanu, Longthorai Valley Dist, Tripura | Rs. 96,000.00 96 Thou+ | Online | N | 2021-22 |
| 1752 | Naresh Jamatia | |
Online | Y | 2022-23 | |
| 1753 | Gauri Das | Rs. 96,000.00 96 Thou+ | Online | Y | 2022-23 | |
| 1754 | Sachindra Debbarma | |
Online | Y | 2022-23 | |
| 1756 | Denial Jamatia | |
Online | Y | 2022-23 | |
| 1757 | Nirajoy Tripura | Rs. 96,000.00 96 Thou+ | Online | Y | 2022-23 | |
| 1758 | Ranjit Debbnath | |
Online | Y | 2021-22 | |
| 1759 | Shanthakumari | Rs. 94,000.00 94 Thou+ | NEFT | Y | 2023-24 | |
| 1761 | Sindhu Santhosh | Rs. 94,000.00 94 Thou+ | Y | 2015-16 | ||
| 1762 | Sankar Prasad Datta | |
bank transfer - various dates | Y | 2024-25 | |
| 1763 | All India B.S.N.L. D.O.T. Pensioners Association | Dada Ghose Bhawan, New Patel Nagar, New Delhi | Rs. 92,000.00 92 Thou+ | UPI 9/11/24 | Y | 2024-25 |
| 1764 | Hannan Mollah | |
606726 Dt-27.9.18 SBI | Y | 2018-19 | |
| 1766 | Bhanulal Saha | |
Bank Transfer | Y | 2023-24 | |
| 1767 | S. Ramchandran Pillai | Rs. 90,000.00 90 Thou+ | 083179 Dt.29.03.2017 SBI 7260 Dt.29.03.2017 | Y | 2016-17 | |
| 1768 | Rakhal Majumdar | |
Ch.Nos.662523 662524 662525 662527 & 662529 SBI | Y | 2017-18 | |
| 1769 | Rajendra Reang | Rs. 90,000.00 90 Thou+ | Online | Y | 2022-23 | |
| 1771 | Brinda Karat | Rs. 88,000.00 88 Thou+ | 819591 Dt-27.1.20 | Y | 2019-20 | |
| 1772 | Ranjit Debnath | |
bank transfer - various dates | Y | 2024-25 | |
| 1773 | Ranjit Debnath | Rs. 88,000.00 88 Thou+ | Bank Transfer | Y | 2023-24 | |
| 1774 | Priyanka Chouhan | |
CHEQUE 16/12/24 HDFC | Y | 2024-25 | |
| 1776 | Saichndra Debbarma | |
Online | N | 2021-22 | |
| 1777 | Attar Singh Hooda | Rs. 85,000.00 85 Thou+ | Indian Bank, Rohtak | Y | 2024-25 | |
| 1778 | K Veeraiah | |
032861 Date 24-10-2013, SBI | Y | 2013-14 | |
| 1779 | Samiran Malakar | Rs. 84,000.00 84 Thou+ | Online | Y | 2022-23 | |
| 1781 | Ratan Das | Rs. 84,000.00 84 Thou+ | bank transfer - various dates | Y | 2024-25 | |
| 1782 | Priyamani Debbarma | |
bank transfer - various dates | Y | 2024-25 | |
| 1783 | Tapan Das | Rs. 84,000.00 84 Thou+ | bank transfer - various dates | Y | 2024-25 | |
| 1784 | Rajkumar Chowdhury | |
Cheque | Y | 2024-25 | |
| 1786 | Priyamani Debbarma | |
Bank Transfer | Y | 2023-24 | |
| 1787 | Sankar Prasad Datta | Rs. 84,000.00 84 Thou+ | Bank Transfer | Y | 2023-24 | |
| 1788 | Tapan Das | |
Bank Transfer | Y | 2023-24 | |
| 1789 | Subrata Chakraborty | Rs. 84,000.00 84 Thou+ | Bank Transfer | Y | 2023-24 | |
| 1791 | Brinda Karat | Rs. 84,000.00 84 Thou+ | Cheque | Y | 2021-22 | |
| 1792 | Ratan Das | |
Online | Y | 2021-22 | |
| 1793 | Priyamani Debbarma | Rs. 84,000.00 84 Thou+ | Online | Y | 2021-22 | |
| 1794 | Tapan Das | |
Online | Y | 2021-22 | |
| 1796 | Ratan Das | |
Online | Y | 2022-23 | |
| 1797 | Sankar Prasad Datta | Rs. 84,000.00 84 Thou+ | Online | Y | 2022-23 | |
| 1798 | Tapan Das | |
Online | Y | 2022-23 | |
| 1799 | Subrata Chakraborty | Rs. 84,000.00 84 Thou+ | Online | Y | 2022-23 |
