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 |
---|---|---|---|---|---|---|
401 | Amardeep Construction Co | -- |
Rs. 25,000.00
25 Thou+ |
829595 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
402 | Ajjeet Kumar Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
406681 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
403 | Anjali choudhary | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
907084 Pnb | Y | 2019-20 |
404 | Appukuttan Nair | 11/596 Konnappara Road Payyanamon Po Konni Pathanamthitta-689699 |
Rs. 25,000.00
25 Thou+ |
RTGS State Bank of India | Y | 2019-20 |
405 | Anita | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
394686 Axis | Y | 2019-20 |
406 | Ariston Ceramic | Tarnetar Road Thangadh Dist. Surendranagar | |
672628 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
407 | Anchor Sanitaryware Pvt Ltd | Tarnetar Road Thangadh Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
703724 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
408 | Ankur Bansal | H.No.56 B Ram Park Deli |
Rs. 25,000.00
25 Thou+ |
000008 Dcb | Y | 2019-20 |
409 | Anjali Qwatra | Khel Gaon Delhi |
Rs. 25,000.00
25 Thou+ |
103689 Boi | Y | 2019-20 |
410 | Ashok Kumar Pandey | -- |
Rs. 25,000.00
25 Thou+ |
528734 SBI | Y | 2019-20 |
411 | Atharva Developers | -- |
Rs. 25,000.00
25 Thou+ |
221229 Axis Bank | Y | 2019-20 |
412 | Ashok Sinha | Patna Bihar |
Rs. 25,000.00
25 Thou+ |
370951 Yes Bank | Y | 2019-20 |
413 | Ashirvad Procone Pvt Ltd | F-21 Shriram Vihar Complex Near Iscon Temple Mota Bazar V. V. Nagar Anand | |
035020 State Bank of India Anand Cheque Date- 22-05-2019 | Y | 2019-20 |
414 | Abhishek Bansal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000067 Hdfc Bank Sec-15 Fbd Cheque Date- 25-04-2019 | Y | 2019-20 |
415 | Apex Buildcon | A/1 Krishnasrya Filbai Mata Road Kapdwanj Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
023066 Icici Bank Kapdwanj-387620 | Y | 2019-20 |
416 | Arth Infrastructure | 1 Savan Mall B/H New High Court S. G. Highway Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000079 The Mehsana Urban Co-Op Bank Ltd Bhuyangdev Ahmedabad | Y | 2019-20 |
417 | Arvind Singh | Fathpur |
Rs. 25,000.00
25 Thou+ |
Cheque 000006 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
418 | Arvind Kumar | -- |
Rs. 25,000.00
25 Thou+ |
954811 PNB | Y | 2019-20 |
419 | Abhishek Singh | -- |
Rs. 25,000.00
25 Thou+ |
001596 SBI | Y | 2019-20 |
420 | Abhishek Agarwal | -- | |
006696 Axis Bank | Y | 2019-20 |
421 | Amarjeet | -- |
Rs. 25,000.00
25 Thou+ |
000003 Punjab & Sindh Bank | Y | 2019-20 |
422 | Amit Bhatia | 23 Sarthi Memnagar Thaltej Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000094 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
423 | Autoscale Techno Legal Consultancy P Ltd | 117 Devpark Complex Behind Lal Bunglow Ellisbridge Ahmedabad |
Rs. 25,000.00
25 Thou+ |
0000018 Hdfc Bank Jodhpur Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
424 | Abdul Jubbar | Kota Khanla |
Rs. 25,000.00
25 Thou+ |
Cheque 344895 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
425 | Ajij | Chilawali |
Rs. 25,000.00
25 Thou+ |
Cheque 395426 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
426 | Anil Electrical and Sons | -- |
Rs. 25,000.00
25 Thou+ |
172532 Bank of Maharashtra | N | 2019-20 |
427 | Anadi Narain Sinha | A/503 Sunischit Plot No. 96 Sector-54 Gurgaon Haryana | |
000031 Hdfc Bank Manesar Haryana Cheque Date- 12-06-2019 | Y | 2019-20 |
428 | Awdesh Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
225503 SBI | Y | 2019-20 |
429 | Anavarsinh Zala | At. Motipura Taluka Himmatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
526007 Bank of Baroda Motipura Dist. Himmatnagar | Y | 2019-20 |
430 | Anil Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
000006 Bank of Baroda | Y | 2019-20 |
431 | Akhilesh Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
68445 Central Bank | Y | 2019-20 |
432 | Atulya Singh | -- |
Rs. 25,000.00
25 Thou+ |
10911 Allahabad Bank | N | 2019-20 |
433 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4255 Allahabad Bank | N | 2019-20 |
434 | Ajay Singh | -- | |
001188 ICICI Bank | N | 2019-20 |
435 | Atul Kr | E-414 New Ashok Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000028 Kotak | Y | 2019-20 |
436 | Alok Ranjan Patel | -- |
Rs. 25,000.00
25 Thou+ |
3298 Punjab & Sindh Bank | N | 2019-20 |
437 | Abhishek Pathak | -- |
Rs. 25,000.00
25 Thou+ |
000005 Bank of Baroda | N | 2019-20 |
438 | Arun MS | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
439 | Anamika Singh | -- |
Rs. 25,000.00
25 Thou+ |
1716 Allahabad Bank | N | 2019-20 |
440 | Amir Chand Jagdish Kr Exports Ltd. | 2735 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
134145 BOI | Y | 2019-20 |
441 | Amar Enterprises | -- | |
137839 SBI | N | 2019-20 |
442 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
824999 SBI | Y | 2019-20 |
443 | Amethia Construction | -- |
Rs. 25,000.00
25 Thou+ |
388881 Corporation Bank | N | 2019-20 |
444 | Atmaprakash Baveja | 305 Mianwali Colony Gurugram-122001 Haryana |
Rs. 25,000.00
25 Thou+ |
000062 HDFC Bank Site No.2 OCF Pocket Sector C Vasant Kunj New Delhi | Y | 2019-20 |
445 | Ashwinkumar Kikubhai Desai | 101/E Wing Sun Residency B/H. Bhoolka Bhavna School Opp. Sabji Market Near Madhav Row House Adajan Surat |
Rs. 25,000.00
25 Thou+ |
257767 Central Bank of India Bhatar Road Surat-395001 | Y | 2019-20 |
446 | Aggarwal Sweets Corner Pvt. Ltd. | Wz-17/18/19/20 Vasishst Park Opp D Block Delhi |
Rs. 25,000.00
25 Thou+ |
178017 Axis | Y | 2019-20 |
447 | Animeshkumar Champakbhai Mali | 580 Mali Faliyu Varachha Surat-394101 |
Rs. 25,000.00
25 Thou+ |
000197 Bank of Baroda Mota Varachha Surat-394101 Cheque Date- 11-02-2020 | Y | 2019-20 |
448 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
449 | Amar Packaging | Silvassa-396230 |
Rs. 25,000.00
25 Thou+ |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
450 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
451 | Aar Key Sanitary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |
452 | Amit Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000786 ICICI Bank | Y | 2019-20 |
453 | Ajayy Mishra | -- |
Rs. 21,000.00
21 Thou+ |
115724 ICICI Bank | Y | 2019-20 |
454 | Akhilesh Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
167930 SBI | N | 2019-20 |
455 | Ashok Kumar | Hanumangarh | |
013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
456 | Asha Meena | Gram Post Badolas Sawaimadhopur |
Rs. 21,000.00
21 Thou+ |
982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
457 | Aishwarya Creation | -- |
Rs. 21,000.00
21 Thou+ |
3236 Bank of Baroda | N | 2019-20 |
458 | Ambrish Chandra Dixit | -- |
Rs. 21,000.00
21 Thou+ |
000036 Punjab & Sindh Bank | Y | 2019-20 |
459 | Ameja Commerest Projet | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
460 | Arvind Export | -- |
Rs. 21,000.00
21 Thou+ |
559174 SBI | N | 2019-20 |
461 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2019-20 |
462 | Akhilesh Pathak | -- | |
000286 Bank of Baroda | Y | 2019-20 |
463 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
000253 HDFC Bank | Y | 2019-20 |
464 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000209 BOB | Y | 2019-20 |
465 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi |
Rs. 21,000.00
21 Thou+ |
000075 HDFC | Y | 2019-20 |
466 | Anil Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
759498 SBI | N | 2019-20 |
467 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
25579 Allahabad Bank | N | 2019-20 |
468 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000816 HDFC | Y | 2019-20 |
469 | Atul Kumar Tiwari (Traymbak Ji) | -- | |
904338 SBI | Y | 2019-20 |
470 | Arvind Kr | Vasant Kunj Delhi |
Rs. 21,000.00
21 Thou+ |
128652OBC | Y | 2019-20 |
471 | Ajay Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
000141 HDFC Bank | N | 2019-20 |
472 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank | N | 2019-20 |
473 | Ajay Garg | -- |
Rs. 21,000.00
21 Thou+ |
368332 PNB | N | 2019-20 |
474 | Amar Construction Co | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
150874BOM | Y | 2019-20 |
475 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI | N | 2019-20 |
476 | Aman K. Gupta | -- | |
000331 HDFC Bank | N | 2019-20 |
477 | Aries Minerals And Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC Bank | N | 2019-20 |
478 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
479 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi |
Rs. 21,000.00
21 Thou+ |
031190 Axis | Y | 2019-20 |
480 | Abhishek Sahai | T-34 Green Park Main Delhi |
Rs. 21,000.00
21 Thou+ |
000114 Hdfc | Y | 2019-20 |
481 | Ashok Jain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
482 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi |
Rs. 21,000.00
21 Thou+ |
422494 Axis Bank | Y | 2019-20 |
483 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi | |
000084 BOB | Y | 2019-20 |
484 | Anuj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
290291 Syndicate Bank | Y | 2019-20 |
485 | Arjunsinh Udesinh Chauhan | Opp Ramji Temple At. Vanthwadi Taluka Mehmdavad Dist. Kheda |
Rs. 21,000.00
21 Thou+ |
385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 | Y | 2019-20 |
486 | Avinash Singh | -- |
Rs. 21,000.00
21 Thou+ |
172655 SBI | Y | 2019-20 |
487 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
488 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
108521 Allahabad | Y | 2019-20 |
489 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452911 SBI | Y | 2019-20 |
490 | Arvind Kumar | -- | |
3259 ICICI Bank | Y | 2019-20 |
491 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
93276 SBI | Y | 2019-20 |
492 | Anita Rani | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 | N | 2019-20 |
493 | Arun Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | N | 2019-20 |
494 | Anand | Khasra No -578 B-66 Jain Colony Ravinagar Delhi |
Rs. 21,000.00
21 Thou+ |
206792Axis | Y | 2019-20 |
495 | Amit Kr | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
816304 Pnb | Y | 2019-20 |
496 | Akhil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank | Y | 2019-20 |
497 | Amir Majid | -- | |
JK Bank High Court Complex Srg | Y | 2019-20 |
498 | Ashish Morya | -- |
Rs. 21,000.00
21 Thou+ |
868037 Indian Overseas Bank | Y | 2019-20 |
499 | Anil Uppal | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000166 P&Sind | Y | 2019-20 |
500 | Abhay Kumar Shahi | -- |
Rs. 21,000.00
21 Thou+ |
236408 Canara Bank | N | 2019-20 |
501 | Anil Arora | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
502 | Ashutosh Jain | -- |
Rs. 21,000.00
21 Thou+ |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
503 | Ashmita Chand | -- |
Rs. 21,000.00
21 Thou+ |
000010 Bank of Baroda | N | 2019-20 |
504 | Anil Tent House | -- | |
Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
505 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya Bank | Y | 2019-20 |
506 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
507 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
508 | Anil Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
325086 SBI | Y | 2019-20 |
509 | Abhay Kr Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
621958 IDBI | Y | 2019-20 |
510 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
511 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi | |
767045 ICICI | Y | 2019-20 |
512 | Aggarwal Traders | Rz-296/A Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
151380 Corporation | Y | 2019-20 |
513 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
514 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
515 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh |
Rs. 21,000.00
21 Thou+ |
194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
516 | Atul Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
927327 SBI | Y | 2019-20 |
517 | Anand Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
621790 SBI | Y | 2019-20 |
518 | Achal Sinha | Patna Bihar | |
001460 Bank of Baroda | Y | 2019-20 |
519 | Adesinh M Chauhan | At & Post Chandrej Taluka Bayad Dist. Arvalli |
Rs. 20,000.00
20 Thou+ |
061563 Dena Bank Bayad Dist. Arvalli Cheque Date- 09-05-2019 | Y | 2019-20 |
520 | Arvindbhai Mohanbhai Ghardesiya | At. Vadala Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
017840 Bank of India Vadal Dist. Junagadh Cheque Date- 03-03-2020 | Y | 2019-20 |
521 | Ajay Chadrakar | Kurud |
Rs. 14,000.00
14 Thou+ |
468272 State Bank of India | Y | 2019-20 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.