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 | Mukund Radhakrishan Kakad | -- |
Rs. 25,000.00
25 Thou+ |
22531 Bank of Maharashtra Thangaon Sinnar Cheuqe Date-28.08.2019 | N | 2019-20 |
402 | Milan Textiles | Plot No. 120/121 Shreenathji Industrial Estate Palod Mangrol Dist. Surat |
Rs. 25,000.00
25 Thou+ |
000499 Kotak Mahindra Bank Ring Road Surat-395002 | Y | 2019-20 |
403 | Minisha Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
712442 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
404 | Monica Arora | Rajdhani Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
886589 Vijaya | Y | 2019-20 |
405 | Mayur Jay Kumar Vora | Kaushal Kunj Chesson Road Panchgani |
Rs. 25,000.00
25 Thou+ |
372767 IDBI Bank Panchaganj Branch Cheque Date-05.06.2019 | Y | 2019-20 |
406 | Madhu Chavan | 5/52 Decan Madhukunj CHS Tilak Colony Road No.2 Behind Swami Narayan Mandir Dadar East Mumbai-400014 | 100182 Abhyuday Co.Op Bank Ltd Abhyuday Nagar Kalachowki Br. Cheque Date-27.04.19 | Y | 2019-20 | |
407 | Mata Prasad Singh | -- |
Rs. 25,000.00
25 Thou+ |
799284 SBI | N | 2019-20 |
408 | Maul Construction | -- |
Rs. 25,000.00
25 Thou+ |
863695 Bank of India | N | 2019-20 |
409 | Mukut Bihari Verma | -- |
Rs. 25,000.00
25 Thou+ |
982909 SBI | Y | 2019-20 |
410 | Malu Paper Mills Ltd | -- |
Rs. 25,000.00
25 Thou+ |
355857 Axis Bank | Y | 2019-20 |
411 | Mahavir Prasad Mittal | A-12/7 Vasant Vihar New Delhi-110057 |
Rs. 25,000.00
25 Thou+ |
000225 ICICI | Y | 2019-20 |
412 | M K Ravikumar | No 11 A Kanndasan Salai T Nagar Chennai-600017 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
413 | Milcent Appliancies Pvt Ltd | Janta Chokadi Gidc At. Vallabhvidhyanagar Dist. Anand | 014484 Bank of Baroda Vallabhvidhyanagar Cheque Date- 08-07-2019 | Y | 2019-20 | |
414 | MVM Industries | Solan |
Rs. 25,000.00
25 Thou+ |
Cheque UCO Bank Baddi | Y | 2019-20 |
415 | Manoj Mishra | Shahdara Delhi |
Rs. 25,000.00
25 Thou+ |
031070 Icici | Y | 2019-20 |
416 | Mrs. Srikala Ramchandran Pilla | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Indian Bank Super Market S V Road-Aarey Road Jn | N | 2019-20 |
417 | Mr. Deepak Jaiprakash Thakur | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Central Bank of India nder Nagar Malad Branch | N | 2019-20 |
418 | Mazda Limited | Mazda House 650/1 Panchwati 2Nd Lane Ambawadi Ahmedabad-380006 |
Rs. 25,000.00
25 Thou+ |
960792 State Bank of India Ashram Road Ahmedabad | Y | 2019-20 |
419 | Ms Bhasin Renu Pishorimal | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Saraswat Cooperative Bank Juhu adhusagar N.S. Road No | N | 2019-20 |
420 | Mahaveer Singh | -- | 651996 PNB | N | 2019-20 | |
421 | Mubin | Didhara |
Rs. 25,000.00
25 Thou+ |
Cheque 786616 Canara Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
422 | Maruti Afro Foods | 2618-19 Maruti Bhawan Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
001929 HDFC | Y | 2019-20 |
423 | Manish Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4615 Allahabad Bank | Y | 2019-20 |
424 | Mansa Singh | Guniyana |
Rs. 25,000.00
25 Thou+ |
Cheque 000681 ICICI Bank Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
425 | Mittal Food Products | Pu -15 Pitampura Delhi |
Rs. 25,000.00
25 Thou+ |
000725HDFC | Y | 2019-20 |
426 | Manoj | H.No.T-149 Tukmir Pur Delhi |
Rs. 25,000.00
25 Thou+ |
235390 Axis | Y | 2019-20 |
427 | Manhinder Pal | Chhachhrauli | Cheque 000039 Hdfc Bank Chhachhrauli Cheque Date- 09-04-2019 | Y | 2019-20 | |
428 | Manoy Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
46764 Bank of India | N | 2019-20 |
429 | Manohar Ramchandra Raikar | Padmavati Pune-411037 |
Rs. 25,000.00
25 Thou+ |
046409 Central Bank of India Nagar Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
430 | Manorama Construction | -- |
Rs. 25,000.00
25 Thou+ |
367785 SBI | N | 2019-20 |
431 | Manoj Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
260721 SBI | N | 2019-20 |
432 | Manipal Engineers | -- |
Rs. 25,000.00
25 Thou+ |
474269 SBI | N | 2019-20 |
433 | Mithilesh Singh | -- |
Rs. 25,000.00
25 Thou+ |
88774 SBI | N | 2019-20 |
434 | Mukesh Keshvji Nandu | Room No.3 Bhola Bhaiya Chawl Near Tmc Office Chandanwadi Thane West-400601 | 000031 HDFC Bank Kalyan Ram Baug West Cheque Date-18.05.2019 | Y | 2019-20 | |
435 | Mayaram Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
310504 Allahabad Bank | Y | 2019-20 |
436 | Maxun Pro Rea Estate Developers P Ltd. | C-8/10 Mian Wali Gali Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
224476 Yes | Y | 2019-20 |
437 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih |
Rs. 25,000.00
25 Thou+ |
640522 Pnb | Y | 2019-20 |
438 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2019-20 |
439 | Mamta Yadav | -- |
Rs. 21,000.00
21 Thou+ |
744964 PNB | Y | 2019-20 |
440 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi |
Rs. 21,000.00
21 Thou+ |
057593 Canara | Y | 2019-20 |
441 | Mamta Stone Crushing Co | -- | 000032 HDFC Bank | N | 2019-20 | |
442 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 |
443 | Murli Manohar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
921730 Syndicate Bank | N | 2019-20 |
444 | Manvendra singh Niranjan | -- |
Rs. 21,000.00
21 Thou+ |
000042 Bank of India | N | 2019-20 |
445 | Mukesh Marwaha | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000291 Hdfc | Y | 2019-20 |
446 | Mahadev Constructioin Company | Phalodi |
Rs. 21,000.00
21 Thou+ |
164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
447 | Mg Developers | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | N | 2019-20 |
448 | Mool Chand Gupta | -- | 000033 Bank of Baroda | N | 2019-20 | |
449 | Munshi Ram Godara | New Subhash Nagar Hansi |
Rs. 21,000.00
21 Thou+ |
Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 |
450 | Mukund Lal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
252518 SBI | N | 2019-20 |
451 | Manoj Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
000026 UCO Bank | N | 2019-20 |
452 | Manish K. Mishra | -- |
Rs. 21,000.00
21 Thou+ |
21 PNB | N | 2019-20 |
453 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI | N | 2019-20 |
454 | Makbool | -- |
Rs. 21,000.00
21 Thou+ |
477155 PNB | Y | 2019-20 |
455 | Mukesh Ukabhai Makwana | Dalitvas Thangadh Dist. Surendranagar | 545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 | Y | 2019-20 | |
456 | Munni Devi | -- |
Rs. 21,000.00
21 Thou+ |
000124 Bank of Baroda | N | 2019-20 |
457 | Mahalaxmi Yarns | -- |
Rs. 21,000.00
21 Thou+ |
5665 IDBI Bank | N | 2019-20 |
458 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
84134 Indian Bank | N | 2019-20 |
459 | Mukesh Kr | A-52 Joshi Colony Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000191 HDFC Bank | Y | 2019-20 |
460 | Mahendra Kr | D-48A Vishwakarma Colony Delhi |
Rs. 21,000.00
21 Thou+ |
683809 Canara | Y | 2019-20 |
461 | Mohan Lal | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
462 | Mamta Batham | -- | 035891 Axis Bank | Y | 2019-20 | |
463 | Manoj Aggarwal | 14-A\47 3 RD Flr West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000508 Kotak | Y | 2019-20 |
464 | Mahesh Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 |
465 | Madan Lal & Sons (Satish Gupta) | New Sabzi Mandi Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
466 | Mukesh Verma | C-159 Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
095518 BOI | Y | 2019-20 |
467 | M/s Svp Mining Technology | -- |
Rs. 21,000.00
21 Thou+ |
451118 State Bank of India | Y | 2019-20 |
468 | Moti Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000021 Bank of India | Y | 2019-20 |
469 | Manoj Kumar | X-925 Chand Moholla Gandhi Ngr Delhi | 005211 The Khatri Co Operative Bank | Y | 2019-20 | |
470 | Minal Kavle | -- |
Rs. 21,000.00
21 Thou+ |
1401 Standard Charter Bank | Y | 2019-20 |
471 | Mohd Suhel | Mubarikpur |
Rs. 21,000.00
21 Thou+ |
Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
472 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
473 | Mohan Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
115240 Bank of India | Y | 2019-20 |
474 | Manish Jain | Gtb Rd Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
241070SBI | Y | 2019-20 |
475 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000003 Bank of Baroda | Y | 2019-20 |
476 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi | 000076KOTAK | Y | 2019-20 | |
477 | Mukesh Arora | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
478 | M.K.P. Aggrwal | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
479 | Manoj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
737871 Indusland Bank | Y | 2019-20 |
480 | Mukul Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
481 | M/S Shanti Memorial Education Trust | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
482 | Modern Industry | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
483 | Mandeep Singh | 96C Sainik Fam Delhi-62 | 000003KOTAK MAHINDRA | Y | 2019-20 | |
484 | Moti Lal Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
485 | Maa Varahi Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
802122 SBI | N | 2019-20 |
486 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
593495 SBI | Y | 2019-20 |
487 | Mammat Mani Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
5172 Union Bank | Y | 2019-20 |
488 | Munna Kumar Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
489 | Mahesh Lohia | H.No.22 Badarpur Delhi |
Rs. 21,000.00
21 Thou+ |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
490 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi | 676539 Axis | Y | 2019-20 | |
491 | Manish Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
100538 SBI | Y | 2019-20 |
492 | Madhavbhai Nagjibhai Chauhan | At. Prabhatpur Taluka & District Junagadh |
Rs. 21,000.00
21 Thou+ |
267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
493 | Mahesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
823589 PNB | Y | 2019-20 |
494 | Murli Construction | S/203 Amantran Apartment Bhavna Patidar Samaj Lunawada-389230 |
Rs. 20,000.00
20 Thou+ |
000831 Bank of Baroda Lunawada-389230 Cheque Date- 04-04-2019 | Y | 2019-20 |
495 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 20,000.00
20 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
496 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
497 | Mahesh Poddar | Upper Bazar Ranchi | NEFT State Bank of India | Y | 2019-20 | |
498 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
499 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT 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.