A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1001 | Meenakshi Natarajan | 81, South Avenue New Delhi | S.I. SBI-PH | N | 2013-14 | |
1002 | Manikrao Gavit | 38, G.R.G. Road New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1003 | Mukul Wasnik | 36, Aurangabad Road New Dehli |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1004 | Marotrao Kowase | 84, North Avenue New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1005 | Millind Murli Deora | C-1/15 Humayun Road New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1006 | Ms. Shruti Choudhary | 9, Meena Bagh New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. -SBI-PH | N | 2012-13 |
1007 | Mohinder Singh Kaypee | 4-A, Telegraph Lane New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1008 | Manish Tiwari | C-1/3, Lodhi Garden New Delhi | Out Standing | N | 2013-14 | |
1009 | Mahadev Singh Khandela | 52, Lodhi Estate New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1010 | Mahesh Joshi | 86, South Avenue New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1011 | Ms. Meenakshi Natarajan | 81, South Avenue New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. -SBI-PH | N | 2012-13 |
1012 | M. Krishnaswamy | 43-45, South Avenue New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1013 | Manicka Tagore | 10, Meena Bagh New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1014 | Mohd. Azharuddin | C-1/12, Lodhi Garden New Delhi |
Rs. 24,000.00
24 Thou+ |
S.I. SBI-PH | N | 2013-14 |
1015 | Muktamala V Fondvekar | Ribandar Goa | Cash | Y | 2018-19 | |
1016 | Mr Mukul Das | Tura West Garo Hills |
Rs. 23,000.00
23 Thou+ |
Chq No. 335049 Dated 27/4/17 MCAB Shillong | Y | 2017-18 |
1017 | Ms. A.K. Meera Devi | Taobungkhok Awang Leikai B.P.O. Patsol Imphal Manipur |
Rs. 23,000.00
23 Thou+ |
Cash | N | 2012-13 |
1018 | Mr. Francis Pondit R. Sangma | Rongara Siju, South Garo Hills |
Rs. 23,000.00
23 Thou+ |
Cash | N | 2015-16 |
1019 | Mahendrajeet Singh Malwiya | 381, Civil Lines Jaipur |
Rs. 23,000.00
23 Thou+ |
Ch.No. 361399, SBBJ Jaipur | N | 2013-14 |
1020 | Manvender Singh | 20-Willingdon Crescent New Delhi |
Rs. 22,800.00
22 Thou+ |
Ch.No-600675/Dated-16.06.2008, Ch.No-600677/ Dated-16.07.2008, State Bank of India Paliament House New Delhi | Y | 2008-09 |
1021 | Manvendra Singh | 20-Willingdon Crescent, New Delhi |
Rs. 22,800.00
22 Thou+ |
Ch.No.600678, Ch.No.600679, Dtd.16-09-2008, State Bank of India Parliament House, New Delhi | Y | 2008-09 |
1022 | Mr. Niket Patel | 1 Satkewal Society opp Banglow No.65 of Sarjan Society Athwalines Surat | Online | Y | 2018-19 | |
1023 | M.K. Mittal Associates | C-406, Swapna Lok Apartment Mogra, Village Andheri (E) Mumbai-69 |
Rs. 21,000.00
21 Thou+ |
Ch. No. 131225/dtd.09.10.2009SBI, Hyderabad Mumbai Mandvi Branch Mumbai-400007 | Y | 2009-10 |
1024 | Major O.P. Yadav | Moti Dungari,Alwar |
Rs. 21,000.00
21 Thou+ |
Cheque No.709316 Bank of India,Service Branch,New Delhi | N | 2005-06 |
1025 | Manohar Bottra | 40, Namak Mandi Ujjain (Madhya Pradesh) |
Rs. 21,000.00
21 Thou+ |
Ch. No-630301, Dated-04-09-2010Canara Bank Dadar West Mumbai | N | 2010-11 |
1026 | Munir nath upadhyay | Vice President Dcc Ghaziabad Up |
Rs. 21,000.00
21 Thou+ |
cash | N | 2004-05 |
1027 | Mr. Alphonse Sangma | Rongara Siju, South Garo Hills |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2015-16 |
1028 | Mamta Sharma | 17, Chertak Marg. Mooti Dugari Raod, Jaipur |
Rs. 21,000.00
21 Thou+ |
Cheque No 142433 Dtd 12.5.2005 State Bank Of Bikaner & Jaipur, Jaipur | N | 2005-06 |
1029 | M/s TCG Alloys | Mejari Mandi Gobindgarh Punjab | Ch.No-996249 Dt-18.02.2019 IOB Mandi Govindgarh Punjab | Y | 2019-20 | |
1030 | M/s Sarpanch Milk Dairy | Amloh Mandi Gobind Garh |
Rs. 21,000.00
21 Thou+ |
Ch.No-569481 Dt-25.02.2019 Canara Bank Amloh Punjab | Y | 2019-20 |
1031 | M/s Lakshmi Steel Rolling Mills | Khanna Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-002287 Dt-21.02.2019 Federal Bank Khanna Ludhiana Punjab | Y | 2019-20 |
1032 | M/s Bharat Electric Works | Mandi Gobind Garh Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-218926 Dt-18.02.2019 Vijaya Bank Mandi Govindgarh Punjab | Y | 2019-20 |
1033 | M/s Oasis Enterprises Pvt. Ltd | Fatehgarh Sahib Mandi Gobind Garh Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-004926 Dt-18.02.2019 HDFC Bank Ltd Mandi Govindgarh Punjab | Y | 2019-20 |
1034 | M/s Neelkanth Rolling Mills | Fatehgarh Sahib Mandi Gobind Garh Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000651 Dt-21.02.2019 HDFC Bank Ltd Mandi Govindgarh Punjab | Y | 2019-20 |
1035 | M/S Prabhat Door Closure | 39,NWA,Punjabi Bagh,New Delhi |
Rs. 21,000.00
21 Thou+ |
Cheque No.768369 State Bank of India | N | 2005-06 |
1036 | Mr. Janak Shah | 35 Mama Ni Pole Raopura Vadodara | Online | Y | 2018-19 | |
1037 | Mr. Froagh Jami | F 202 Queens regency Airport Road Bhopal |
Rs. 21,000.00
21 Thou+ |
Online | Y | 2018-19 |
1038 | Mr. Froagh Jami | Flat 202 Green Valley Airport Road Bhopal |
Rs. 21,000.00
21 Thou+ |
Online/Card | Y | 2019-20 |
1039 | M/S Home Saaz C/O Tarwinder Singh Marwah | I-2,Jangpura-B,Mathura Road,New Delhi-14 |
Rs. 21,000.00
21 Thou+ |
Cheque No.489391 Andhra Bank | N | 2005-06 |
1040 | M/S Dewan Auto. C/O Tarwinder Singh Marwah | I-2,Jangpura-B,Mathura Road,New Delhi-14 |
Rs. 21,000.00
21 Thou+ |
Cheque No.876403 Punjab & Sindh Bank | N | 2005-06 |
1041 | Mahinder Singh Sathi | 53/78, Punjabi Bagh West New Delhi-110026 |
Rs. 20,600.00
20 Thou+ |
Cheque No 498335 Dtd. 1.05.2006OBC New Delhi | N | 2006-07 |
1042 | Mahesh D | # 100 Byalakere (Doddabyalakere) Hesaraghatta Hobil New Anjaneya Temple |
Rs. 20,500.00
20 Thou+ |
Ch/DD No.890327 SBI Sultanpalya | Y | 2017-18 |
1043 | Ms. Shalini Seth | 1101 B Shepherd Residency Mitha Nagar Goregaon West Mumbai | Online Dt-21.05.2021 | Y | 2020-21 | |
1044 | Mahabir Malik | #23, Gali No 6, Masat Nath Nagar, Rohtak. |
Rs. 5,100.00
5 Thou+ |
NEFT | Y | 2022-23 |
1045 | M.Swaminathan | 1, Dr. Abdul Kalam Street Ramgavilas Thottam, Muthialpet |
Rs. 5,000.00
5 Thou+ |
Cheque No.469497, Dt. 02.02.2016, Indian Bank Service Branch Delhi | N | 2015-16 |
1046 | Meira Kumar | 20, Akbar Road, New Delhi |
Rs. 4,000.00
4 Thou+ |
Cash | N | 2013-14 |
1047 | Meira Bhardwaj | B3/125,Ekta Garden,Plot No |
Rs. 3,000.00
3 Thou+ |
Chq no 279377PNB | N | 2007-08 |
1048 | Milind Deora | C-1/15, Humayun Road, New Delhi |
Rs. 2,000.00
2 Thou+ |
Ch No 480786, dtd 06-09-2013, Syndicate Bank, Lamington, 167, Navyug Niwas, Mumbai | N | 2013-14 |
1049 | Milind Deora | C-1/15, Humayun Road, New Delhi |
Rs. 2,000.00
2 Thou+ |
Ch No 000025, dtd 05-09-2013, Bank of India, Mahalakshmi | N | 2013-14 |