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 |
|---|---|---|---|---|---|---|
| 34001 | Meghjibhai Amrabhai Chavda | -- | Rs. 50,000.00 50 Thou+ | 272406, State Bank of India | Y | 2013-14 |
| 34002 | Chimanbhai Dharmashi Shaparia | -- | |
974800, State Bank of India | Y | 2013-14 |
| 34003 | Rajesh Investments | -- | Rs. 50,000.00 50 Thou+ | 757848, Corporation Bank, Mahakali Branch | N | 2013-14 |
| 34004 | Justics Rama Jois | AB-98, Shahjahan Road New Delhi-03 | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 34006 | Saroj Devi | -- | |
Cheque 074917 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34007 | -- | Rs. 50,000.00 50 Thou+ | Cheque 199364 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 34008 | Telang Suresh Uttamrao | -- | |
000055 HDFC Bank Center Apte Road Pune Cheque Date-16.04.2019 | N | 2019-20 |
| 34009 | Hamir Singh Bhayal | Mu. PO- Sivana Badmer | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 34011 | H L Subba Rao | 17, Akkamahadevi Rd., Extn. Davangere | Rs. 50,000.00 50 Thou+ | 4291, Bank of Maharashtra | Y | 2014-15 |
| 34012 | Shri Yamuna Pulse Meal | At.Chakaliya Road Ta.Dahod | |
350635, State Bank Of India, Dahod, 18-07-2022 | Y | 2022-23 |
| 34013 | Gaurdin | Mangalore | Rs. 50,000.00 50 Thou+ | Transfer, Sbi, Mangalore | Y | 2022-23 |
| 34014 | Sattur Venkateshwara Paper Mills Pvt Ltd | 487, Palani Road, Swaminathapuram, Dindigul, - 642113 | |
22020, City Union Bank, Sattur - Ciub000162 | Y | 2022-23 |
| 34016 | R.S. Corporation | -- | |
002573 Kotak Mahindra Bank ANAnd Dt.08.03.2018 | Y | 2017-18 |
| 34017 | Gangam Sai Kiran | -- | Rs. 50,000.00 50 Thou+ | 41 Kotak Mahindra Bank Himayat NAgar 28-11-2017 | Y | 2017-18 |
| 34018 | Shri Karshanbhai R. Gondaliya | Navsari | |
318633, Ing Vysya Bank | Y | 2012-13 |
| 34019 | Gulson Ltd. | -- | Rs. 50,000.00 50 Thou+ | 1687 | N | 2012-13 |
| 34021 | Shanta Kumar | 23, Ashok Road New Delhi | Rs. 50,000.00 50 Thou+ | 339289, SBI-Parliamentry | N | 2013-14 |
| 34022 | Arun Kumar | -- | |
Cheque 074918 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34023 | Chiranjeev Restaurant & Foods | Camp Pune-411001 | Rs. 50,000.00 50 Thou+ | 530668 IDBI Bank Main Road Koregaon Cheque Date-22.04.2019 | N | 2019-20 |
| 34024 | Santosh Bawari | Anupgard Shriganganagar | |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 34026 | Veda Nutraceutical Lifesciences | B-101, Seapearl, Bodakdev, Near Ashok Vatika Farm, Ahmedabad- 380054 | |
192, Kotak Mahindra Bank, Paldi, Ahmedabad | Y | 2022-23 |
| 34027 | Bajaj Salt Pvt Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 986055, Hdfc Bank, Opp. C.G. High School, Gandhidham, 23-06-2022 | Y | 2022-23 |
| 34028 | Mukeshbhai Jivrajbhai Patel | To. Ratanpar, Surendranagar | |
44, Hdfc Bank, Surendranagar, 20-02-2023 | Y | 2022-23 |
| 34029 | Krishna Construction Swami Yadav | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 100919 | Y | 2022-23 |
| 34031 | Madhu Trading Point | Madhu Jha | Rs. 50,000.00 50 Thou+ | 514425, Indusind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 34032 | Doshi Electric Engg.Company | Old Jail Road, Ramnathpara, Near Jilla Garden, Rajkot | |
003122, Karur Vysya Bank, Trikon Baug, Rajkot, Chq Dt-15.06.2021 | Y | 2021-22 |
| 34033 | Abhishek Rai | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 12573, UBIN | Y | 2023-24 |
| 34034 | Madansinh Mahendra Atodaria | Neat S. T. Bus Stand Althan Gam Bhatar Surat-395017 | |
15 Bank of Baroda Bhatar Road Surat 03-11-2019 | Y | 2018-19 |
| 34036 | Umesh Kumar | -- | |
024861 BOI 14.03.2019 | Y | 2018-19 |
| 34037 | Sunil Constructions | Borivali (W), Mumbai - 92 | Rs. 50,000.00 50 Thou+ | Cheque No. 624742INDIAN OVERSEAS BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 34038 | Oriental Deing & Printing Pvt Ltd | Plot 576-577, GIDC Pandesara Surat | |
200407, Oriental Bank of Commerce | Y | 2012-13 |
| 34039 | Sanjay Shah | -- | Rs. 50,000.00 50 Thou+ | 90763 | N | 2012-13 |
| 34041 | Smt. Smriti Irani | Room No. 17, Gujarat Bhawan New Delhi | Rs. 50,000.00 50 Thou+ | 535788, SBI-Parliamentry | N | 2013-14 |
| 34042 | Rekha Kumari | -- | |
Cheque 074919 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34043 | Kalu Ram | Umriya Tahsil Gangdhar District Jhalawar | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 34044 | Mahaveer Health Care & Pvt. | Gujrat-Dahod | |
328468, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 34046 | Sathish Shet U | Udupi | |
827153 Udupi | Y | 2020-21 |
| 34047 | Raintree Country Cleb | 9 Sarathy Nagar Singanallur Coimbatore-641005 | Rs. 50,000.00 50 Thou+ | 550170 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 34048 | Krishna Gupta | New Delhi | |
105523 OBC | Y | 2016-17 |
| 34049 | Kuldeepsinh Parakramsinh Zala | Gujrat | Rs. 50,000.00 50 Thou+ | 31, HDFC BANK, TRIKONIYA BAUG | Y | 2023-24 |
| 34051 | Unnat Kumar Singh | Gram & Po-Baijapur Jaunpur | Rs. 50,000.00 50 Thou+ | 77568, UBIN | Y | 2023-24 |
| 34052 | Mahendra Kumar Meena | Bhilwara | |
111966, Chq Dt-27.07.2021 | Y | 2021-22 |
| 34053 | Lsc Infratech Limited | -- | Rs. 50,000.00 50 Thou+ | 273216 State Bank of India 29-01-2018 | Y | 2017-18 |
| 34054 | Kalpana M. Atodaria / Jashuben F. Solanki | Neat S. T. Bus Stand Althan Gam Bhatar Surat-395017 | |
42 Bank of Baroda Bhatar Road Surat 03-11-2019 | Y | 2018-19 |
| 34056 | Shivansh Enterprises | -- | |
000116 BOB 14.03.2019 | Y | 2018-19 |
| 34057 | Sejalben Hitesh Kumar Patel | Ansh B/H Dhanlaxmi Tower, Anand | Rs. 50,000.00 50 Thou+ | 75460CENTRAL BANK OF INDIA | Y | 2010-11 |
| 34058 | Shri O.P Tantia | 4, Sarat Chatterjee Road Kolkata | |
Cash | N | 2004-05 |
| 34059 | Shree Balkrishna Deing & Prnting Mills Pvt Ltd | Plot No. 394 GIDC Pandara Jail Surat | Rs. 50,000.00 50 Thou+ | 3925, Bank of Baroda | Y | 2012-13 |
| 34061 | Arvindbhai Keshvabhai Ladani | -- | Rs. 50,000.00 50 Thou+ | 513973, State Bank of India | Y | 2013-14 |
| 34062 | Hirabhai Odha Vjibhai Solanki | -- | |
654, State Bank of India | Y | 2013-14 |
| 34063 | Thawar Chand Gehlot | 4, Janpath New Delhi | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 34064 | Satya Pal Singh | Gs-21 Gali No.21 Saheed Bahagt Singh Colony Karawal Delhi | |
032629 Allahabad | Y | 2019-20 |
| 34066 | -- | |
Cheque 857669 Corporation Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 34067 | Samaram Garasiya | Barli Pindwada Sirohi | Rs. 50,000.00 50 Thou+ | 980807 SBI Vidhan Sabha 29.11.2019 | Y | 2019-20 |
| 34068 | Anchal Sarees | -- | |
2962 Kotak | Y | 2019-20 |
| 34069 | Dilip Kumar Jain | Durg | Rs. 50,000.00 50 Thou+ | Y | 2022-23 | |
| 34071 | Joby M C | -- | Rs. 50,000.00 50 Thou+ | RTGS Date 03-12-2020 | N | 2020-21 |
| 34072 | Chamunda Traders | Vadodara | |
000524, UMA CO-OP BANK LTD NIZAMPURA, VADODARA | Y | 2023-24 |
| 34073 | A & T Enterprise | C/O Parin B Brahmbhatt , Sardar Nagar Soc. At.Nadiad 387002 | Rs. 50,000.00 50 Thou+ | 061009, BANK OF INDIA KHATRAJ, AHMEDABAD- 387130 | Y | 2023-24 |
| 34074 | Asha Choudhary | New Delhi | |
357795 Canara Bank | Y | 2016-17 |
| 34076 | Rhine Pharma | Kerala | |
N | 2023-24 | |
| 34077 | Twenty First Century Textiles Pvt Ltd | Keshav Puram | Rs. 50,000.00 50 Thou+ | 000115 Yes Bank 10-04-2017 | Y | 2017-18 |
| 34078 | Vishal Nareshbhai Chotaliya | -- | |
17 Bank of Baroda Palanpur Patia Surat 25/02/2019 | Y | 2018-19 |
| 34079 | Swaraj Infrastructure | 2 Neelam Provijan Store Madhuram Complex Naram/Npura Ahmedabad | Rs. 50,000.00 50 Thou+ | 000837 Hdfc Bank Sector 16 Gandhinagar 17.09.2018 | Y | 2018-19 |
| 34081 | Shri Pitambra Stone Crusher | -- | Rs. 50,000.00 50 Thou+ | 033431 OBC 15.03.2019 | Y | 2018-19 |
| 34082 | Rama Shankar Gupta | 1238, Gali Kachcha Bagh, Chandni Chowk, Delhi-06 | |
Cheque No- 236482, ABN Amro Bank, Barakhamba Road | Y | 2006-07 |
| 34083 | Madhusudan Tantia | 4, Sarat Chatterjee Road Kolkata | Rs. 50,000.00 50 Thou+ | Cash | N | 2004-05 |
| 34084 | Conwood Agencies Pvt. Ltd. | Goregaon (E), Mumbai. | |
Cheque No. 893375 ORIENTAL BANK OF COMMERCE GOREGAON,MUMBAI | N | 2003-04 |
| 34086 | M. Sarthi Enterprise | -- | |
98537 | N | 2012-13 |
| 34087 | Rajeshbhai Naranbhai Chudasma | -- | Rs. 50,000.00 50 Thou+ | 290308, State Bank of India | Y | 2013-14 |
| 34088 | Mrs. Bhavnaben Raghavjibhai Makwana | -- | |
639803, State Bank of India | Y | 2013-14 |
| 34089 | Dr. S.N. Jatiya | 4, Western Court New Delhi | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 34091 | Lalit Kumar Ostwal | H. No 305 Mahajan Basti Mangalwara Dungala Chittore | Rs. 50,000.00 50 Thou+ | 142089 SBI Vidhan Sabha 29.11.2019 | Y | 2019-20 |
| 34092 | Laxmina Sarees | -- | |
1298 Kotak | Y | 2019-20 |
| 34093 | Sebum Flour And Pulse Meal | Gujrat-Dahod | Rs. 50,000.00 50 Thou+ | 333035, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 34094 | Inobrine Industries Ltd | Gujrat-Kutch | |
92809, Induslnd Bank, Opp. V-Mart, Gandhidham, 22-06-2022 | Y | 2022-23 |
| 34096 | Halady Srinivas Shetty | Udupi | |
NEFT Halady Kundapura Udupi | Y | 2020-21 |
| 34097 | Pinki Nagpal | C-5/11 Mainwali Nagr Paschim Vihar Delhi | Rs. 50,000.00 50 Thou+ | 342453, Axis Bank | Y | 2023-24 |
| 34098 | Raj Associates | Na 27/19 Sadaiappan Koil Street Valipalayam 641601 | |
NEFT-SBI N 123277387177 | Y | 2023-24 |
| 34099 | Shrinath Electrical | 1 Floor, Snow White Chamber, Kothi Char Rasta, Vadodara | Rs. 50,000.00 50 Thou+ | 899740, Punjab National Bank, Race Corse Road, Vadodara, Chq Dt 29.01.2022 | Y | 2021-22 |
| 34101 | Kanubhai S. Patel | Lnawada | Rs. 50,000.00 50 Thou+ | 63 Hdfc Bank Lunawada 13/03/2019 | Y | 2018-19 |
| 34102 | Devarsh Construction | 214 Second Floor Pratik Mall Kudasan Gandhinagar | |
469551 Corporation Bank Sector 28 Gandhinagar 17.09.2019 | Y | 2018-19 |
| 34103 | M D Constructions | -- | Rs. 50,000.00 50 Thou+ | 777806 Syndicate 16.03.2019 | Y | 2018-19 |
| 34104 | M/s Trans Coop comm Ltd | 5/2, Russel Street, Kolkata | |
Cash | N | 2004-05 |
| 34106 | Shri Maheshkumar Ishwarlal Dantani | -- | |
2 | N | 2012-13 |
| 34107 | Jethabhai Danabhai Solanki | -- | Rs. 50,000.00 50 Thou+ | 233400, State Bank of India | Y | 2013-14 |
| 34108 | Dr. Bhartiben Dhirubhai Shyal | -- | |
279059, State Bank of India | Y | 2013-14 |
| 34109 | Shatrughan Sinha | 10, Talkatora Road New Delhi | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 34111 | Narayan Singh Dewal | Gram Pahadpura Th. Jaswantpura Jalore | Rs. 50,000.00 50 Thou+ | 485945 SBI Vidhan Sabha 03.12.2019 | Y | 2019-20 |
| 34112 | Shiv And Sons | -- | |
7202 Kotak | Y | 2019-20 |
| 34113 | Ms Protein Pvt Ltd | Gujrat-Dahod | Rs. 50,000.00 50 Thou+ | 358104, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 34114 | Shree Chem Food Pvt Ltd | Gujrat-Kutch | |
95729, Idbi Bank, Golden Plaza, Gandhidham, 23-06-2022 | Y | 2022-23 |
| 34116 | Deepak Textile Agency | -- | |
Ch. No. 510738, Canara Bank, Bakshi Nagar | Y | 2022-23 |
| 34117 | Naveen Gupta | C2-151 New Ashok Nagar Delhi | Rs. 50,000.00 50 Thou+ | 115425, Union Bank | Y | 2023-24 |
| 34118 | Patel Hiteshkumar Shaileshbhai | Gujarat | |
000011, HDFC BANK LTD SANTRAM ARCAD, KAPADWANJ- 387620 | Y | 2023-24 |
| 34119 | NMR Group | Kerala | Rs. 50,000.00 50 Thou+ | 75414 | N | 2023-24 |
| 34121 | Tamilnadu | Rs. 50,000.00 50 Thou+ | 252939 | N | 2023-24 | |
| 34122 | Sachin Gupta | 260/35 Aggarsain Colony Rohtak HaryaNA | |
27935 Union Bank Sec-22 Rohini Branch New Delhi Dt.23.01.2018 | Y | 2017-18 |
| 34123 | Shri Abhay Mansuri | Plot No 403/2 B/H. Vasantikurvba High School Sector-28 Gandhinagar-382028 | Rs. 50,000.00 50 Thou+ | 383599 Gandhinagar Nagarik Co-Op Bank Sector 16 Gandhinagar 17.10.2018 | Y | 2018-19 |
| 34124 | M/sDiamond commeral Limited | 5/2, Russel Street, Kolkata | |
Cash | N | 2004-05 |
| 34126 | Shantilal Bhagwanbhai Gangani | 45-Green Park Society Hirabug Nr. Takshila Road Varachha Road Surat | |
624231, Sarvodaya Shakari Bank | Y | 2012-13 |
| 34127 | Royal Castel Pvt. Ltd. | -- | Rs. 50,000.00 50 Thou+ | 14174 | N | 2012-13 |
| 34128 | Dr. Bhartiben Dhirubhai Shyal | -- | |
279052, State Bank of India | Y | 2013-14 |
| 34129 | Dr. Vibhav Variben Vijaybhai Deve | -- | Rs. 50,000.00 50 Thou+ | 622041, State Bank of India | Y | 2013-14 |
| 34131 | Stellar Leisure World Llp | D-3/8 Ashok Vihar-2 Delhi | Rs. 50,000.00 50 Thou+ | 336756 Union | Y | 2019-20 |
| 34132 | Vasu | -- | |
Cheque 074923 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34133 | Mohan Ram Choudhary | Dhundwano Ki Dhani Alai Nagaur | Rs. 50,000.00 50 Thou+ | 175456 SBI Vidhan Sabha 10.12.2019 | Y | 2019-20 |
| 34134 | Khushi Creations | -- | |
3049 Kotak | Y | 2019-20 |
| 34136 | Kalpana Pulse Meal | Gujrat-Dahod | |
702700, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 34137 | Western India Sea Brines Pvt Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 6861, Icici Bank, Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 |
| 34138 | Ivl Education And Chartipable Triust | Kunichi Village And Post, Tirupattur Taluk Vellore -635601 | |
484130, State Bank Of India, Dharumapuri | Y | 2022-23 |
| 34139 | Umiya Petroleum | Rajeshkumar Mohanbhai Patel | Rs. 50,000.00 50 Thou+ | 095512, BANK 0F INDIA DAKOR, KHEDA- 388225 | Y | 2023-24 |
| 34141 | Ishu Jain | G-75, 2Nd Floor, Preet Vihar, Delhi-110092 | Rs. 50,000.00 50 Thou+ | 000006, IDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34142 | Neeraj Gupta | B-239, Saraswati Vihar, Delhi | |
000017, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 34143 | Bhaskar Kapoor | 100 Second Floor Pocket-10 Sec-22 Rohini Delhi | Rs. 50,000.00 50 Thou+ | 59045 Union Bank Sec-22 Rohini Branch New Delhi Dt.19.01.2018 | Y | 2017-18 |
| 34144 | MLA-Ashok Kumar | At PO+PS NArayni Godda | |
721992 SBI Doranda Dt.10.12.17 | Y | 2017-18 |
| 34146 | -- | |
366847 Dt-26.04.2018 | N | 2018-19 | |
| 34147 | Maa Pitambara Developer | -- | Rs. 50,000.00 50 Thou+ | 046400 All Bank 14.03.2019 | Y | 2018-19 |
| 34148 | Ileshaben Kalpeshbhai Patel | Gandhinagar | |
302934DENA BANK | Y | 2010-11 |
| 34149 | SH Baldevbhai Jethbhai Patel | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 52018Bank of Baroda | Y | 2009-10 |
| 34151 | Happy Home Corporation | Surat | Rs. 50,000.00 50 Thou+ | 182665, Dena Bank | Y | 2012-13 |
| 34152 | Shri Mahendra G. Padhiyar | Bindu Sarovar, Siddhpur, Dist. Patan | |
660112 | N | 2012-13 |
| 34153 | Dr. Vibhavariben Vijaybhai Dave | -- | Rs. 50,000.00 50 Thou+ | 119080, State Bank of India | Y | 2013-14 |
| 34154 | Jitendra Savjibhai Vaghani | -- | |
280025, State Bank of India | Y | 2013-14 |
| 34156 | Manoj Kumar | -- | |
Cheque 074924 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34157 | Chhagan Singh Purohit | Niwasi Haraji Th. Aahor Jalor | Rs. 50,000.00 50 Thou+ | 201166 SBI Vidhan Sabha 13.12.2019 | Y | 2019-20 |
| 34158 | Victor | F-1/15, DLF- 1, Gurgaon | |
753367, SB of Travancore | N | 2014-15 |
| 34159 | Akbar Holidays Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | Y | 2014-15 | |
| 34161 | Lalaji R Mendon | Udupi | Rs. 50,000.00 50 Thou+ | 48705, Udupi | Y | 2022-23 |
| 34162 | D Marisamy | 3/542E, Lakshmi Complex, Main Road Inam Maniyachi, Kovilpatti, Thoothukudi - 628502 | |
469, Hdfc Bank, Kovilpatti - Hdfc0002021 | Y | 2022-23 |
| 34163 | Amit Raghunath Shelar | -- | Rs. 50,000.00 50 Thou+ | 391058, Bharat Bank | N | 2015-16 |
| 34164 | Ajay Nanda | Jammu and Kashmir | |
480168, Jammu and Kashmir Bank, ZAINA KADAL SRINAGAR, Date-03-04-2023 | Y | 2023-24 |
| 34166 | KrishNA Gupta | New Delhi | |
105523 OBC 10-04-2017 | Y | 2017-18 |
| 34167 | Suryakant N Vaniya | Nandiad | Rs. 50,000.00 50 Thou+ | 195974 Punjab National Bank Dumral Bazar 03-07-2019 | Y | 2018-19 |
| 34168 | Bharatbhai Chandubhai Patel | Gandhinagar | |
68449THE UNITED CO-OP BANK LTD | Y | 2010-11 |
| 34169 | Jai Ganpati Traders | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 218756 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 34171 | N.H. israni | Mumbai | Rs. 50,000.00 50 Thou+ | Cheque No. 651209, Icici Bank Free Press House Mumbai | N | 2004-05 |
| 34172 | Sai Enterprise | 78- Thakor Dwar Society Parvat Surat | |
500560, HDFC | Y | 2012-13 |
| 34173 | Tirupati Surjan Ltd. | Tirupati Market, Highway Road, Siddhapur, Dist. Patan | Rs. 50,000.00 50 Thou+ | 342045 | N | 2012-13 |
| 34174 | Atmaram Makanbhai Parmar | -- | |
387636, State Bank of India | Y | 2013-14 |
| 34176 | Smt. Bimla Kashyap | 304, Swarn Jayanti Sadan Dr. BD. Marg ND | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 34177 | Rakesh Sharma | -- | Rs. 50,000.00 50 Thou+ | Cheque 074925 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34178 | Vasudev Devnani | 28 Sant Kavar Ram Colony Fai Sagar Road Ajmer | |
013930 SBI Vidhan Sabha 26.12.019 | Y | 2019-20 |
| 34179 | B N Singh | -- | Rs. 50,000.00 50 Thou+ | 93800 Central Bank | N | 2019-20 |
| 34181 | Hutaib Pulses | Gujrat-Dahod | Rs. 50,000.00 50 Thou+ | 001690, Hdfc Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 34182 | Vadilalbhai Ratansibhai Savla | Gujrat-Kutch | |
7, Bank Of Baroda, Rahpar, Kachchh, 05-07-2022 | Y | 2022-23 |
| 34183 | Kavitha Jwellery | Kerala | Rs. 50,000.00 50 Thou+ | Federal Bank, -29-03-2023 | N | 2022-23 |
| 34184 | Rahul Tripathi | Uttar Pradesh | |
61 | Y | 2022-23 |
| 34186 | Amandeep Jain | Haryana | |
Dt. 07.01.2022 | N | 2021-22 |
| 34187 | Uttam Gupta | Panipat | Rs. 50,000.00 50 Thou+ | IMPSP2A20, Bank Of India, GT Road, Panipat, Dt. 05.01.2022 | Y | 2021-22 |
| 34188 | Jeevraj | Chikkamagaluru | |
397054, Chikkamagaluru | Y | 2021-22 |
| 34189 | Shri Prakash Constr | Jodhprur Dehat Uttar | Rs. 50,000.00 50 Thou+ | IMPS208912141505, Dt-30.03.2022 | Y | 2021-22 |
| 34191 | -- | Rs. 50,000.00 50 Thou+ | 187345 Dt-01.06.2018 | N | 2018-19 | |
| 34192 | Sudesh Kandwal | -- | |
469131 SBI Raiwala Dehradun | N | 2018-19 |
| 34193 | Shri Sarvodaya Petrolium | Surat | Rs. 50,000.00 50 Thou+ | 244939, SBI | Y | 2012-13 |
| 34194 | Aarti Drug Ltd. | -- | |
109159 | N | 2012-13 |
| 34196 | Dilip Manibhai Patel | -- | |
577842, State Bank of India | Y | 2013-14 |
| 34197 | Gopichand Meena | Mu. Po-Myala Sabala Dungarpur | Rs. 50,000.00 50 Thou+ | 857496 SBI Vidhan Sabha 24.12.2020 | Y | 2019-20 |
| 34198 | Pradeep Kumar Agrwal | -- | |
27049 Allahabad Bank | N | 2019-20 |
| 34199 | Lal Ji Prasad | -- | Rs. 50,000.00 50 Thou+ | 828398 SBI | Y | 2019-20 |
