Bharatiya Janata Party (BJP)
Type : National PartyState in which Registered: New Delhi
Address : 11, Ashoka Road, New Delhi â 110001.
| 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 | Deeta Devi | -- |
Rs. 25,000.00
25 Thou+ |
109472 PNB | N | 2018-19 |
| 1602 | Dr. Himanta Biswa Sarma | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 1603 | D Ilancheran | VenkatarathiNAm NAgar | |
000247 Karur Vysy Bank 5 1 Ground Floor NAduvar Keela Veethi NAgapattiNAm-611001 26-01-2018 | Y | 2017-18 |
| 1604 | Dhanjibhai Govindbhai Humbal | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
154, Bank Of Baroda, Dudhai, Kucth, 07-06-2022 | Y | 2022-23 |
| 1605 | D R Tamilarasu | Meenakshipuram Thoothukudi Tuticorin-629002 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2020-21 |
| 1606 | Devakubhaui Rajani | Nr. Taleti, Chotila, Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
835952, State Bank Of India, Gandhinagar, 25-08-2022 | Y | 2022-23 |
| 1607 | Dinkar Ram | -- |
Rs. 25,000.00
25 Thou+ |
N | 2014-15 | |
| 1608 | Desai Jatinkumar Ravindranath | -- |
Rs. 25,000.00
25 Thou+ |
000 194, SBPP | Y | 2014-15 |
| 1609 | Dhanji Bhai Punamchand NI CO | 18 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 25,000.00
25 Thou+ |
52615 BANK OF INDIA | Y | 2009-10 |
| 1610 | Dipaben Milanbhai Thakar | At.Viramgam | |
19507, Axis Bank, Viramgam, 03-08-2022 | Y | 2022-23 |
| 1611 | Dinesh Yadav | Charkop Pertoleum. Sector-6, Mumbar- 67 |
Rs. 25,000.00
25 Thou+ |
84247 Janakalyan Sahakari Bank. Borivali West Branch | N | 2005-06 |
| 1612 | Danamma Channabasavaiaha Education Trust | Kolara |
Rs. 25,000.00
25 Thou+ |
000782, HDFC Bank, Kolara | Y | 2021-22 |
| 1613 | Deep builders and developers | -- |
Rs. 25,000.00
25 Thou+ |
135537, Union Bank | N | 2012-13 |
| 1614 | Dr Rukumani | Teachers Colony Indra Nagar Thoothukudi-628008 |
Rs. 25,000.00
25 Thou+ |
UPI | Y | 2020-21 |
| 1615 | Dev Developers | -- |
Rs. 25,000.00
25 Thou+ |
13, Andhra Bank | N | 2012-13 |
| 1616 | Deepak Patel | Koria |
Rs. 25,000.00
25 Thou+ |
10209STATE BANK OF INDIA | Y | 2010-11 |
| 1617 | Dushad Construction Pvt Ltd | Sec-7 Dwarka Delhi | |
130334 Axis | Y | 2018-19 |
| 1618 | Dua Trading Company | Shop No.37 Sec-26 Sabji Mandi |
Rs. 25,000.00
25 Thou+ |
094902 PNB Date.16-04-2020 | Y | 2020-21 |
| 1619 | Dr. Mohsin Lokhandwala | Ground Floor Titupati Complex Opp. Subjail Ring Road Surat-395002 |
Rs. 25,000.00
25 Thou+ |
314722 Icici Bank Shree Shyam Chambers Ring Road Surat13/02/2019 | Y | 2018-19 |
| 1620 | Deep builders and developers | -- |
Rs. 25,000.00
25 Thou+ |
135539, Union Bank of India | Y | 2012-13 |
| 1621 | Dr. Rudrasinh Janaksinh Jhala | C J Hospital Road, Surendranagar |
Rs. 25,000.00
25 Thou+ |
865830, Idbi Bank, Surendranagar, 08-09-2022 | Y | 2022-23 |
| 1622 | Dalsukhbhai Karamshibhai Chavaliya | To. Lakhtar |
Rs. 25,000.00
25 Thou+ |
136890, India Post, Lakhtar, 26-09-2022 | Y | 2022-23 |
| 1623 | Dr K Kalyanaraman | No 5 Kundusalai Roadadad Alpet, Pennaiyar Rd, Alpet, Cuddalore - 607001 |
Rs. 25,000.00
25 Thou+ |
57 | Y | 2022-23 |
| 1624 | Dhrumil Patel(Shikhar Cons.) | -- | |
542994, Kalupur Com. Bank | Y | 2012-13 |
| 1625 | Deepak Singh | -- |
Rs. 25,000.00
25 Thou+ |
51788 Allahabad Bank | N | 2019-20 |
| 1626 | Dinesh Pai | Maniyal Kamakshi Exports, Karkala Taluk, Udupi District |
Rs. 25,000.00
25 Thou+ |
430234, VJB | N | 2015-16 |
| 1627 | Dr. Dathesh Kumar | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
069513 Kollegala Chamarajanagara | Y | 2020-21 |
| 1628 | Dr. Himanta Biswa Sarma | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 1629 | Dhanera Diamonds | Mahn Lines, Mumbai. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 515780 THE SARASWAT CO.OP.BANK MAHN LINES BRANCH,MUMBAI | N | 2003-04 |
| 1630 | Dharmendra Patel | Amraiwadi |
Rs. 25,000.00
25 Thou+ |
150241, Kadi Nagrik Bank | N | 2012-13 |
| 1631 | Dalbir Singh Pal | -- | |
938209 State Bank of India 14-01-2018 | Y | 2017-18 |
| 1632 | Dhanani Rubers Industries | B-41, Shree M. P. Shah Udhyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
381459, HDFC Bank | N | 2012-13 |
| 1633 | Dhanani Tyres Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
7640, Oriental Bank of Commerce | N | 2012-13 |
| 1634 | Dharmesh Govindbhai Patel | Six Part, Behind Bal Mandir, Aslali Dascroi, Ahmendabad - 382427, Gujarat |
Rs. 25,000.00
25 Thou+ |
Online Trfd. | Y | 2022-23 |
| 1635 | Dhanani Products | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
8544, Oriental Bank of Commerce | N | 2012-13 |
| 1636 | Dhanani Impex Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
11708, State Bank of India | N | 2012-13 |
| 1637 | Dyanand | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000001 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1638 | Daya Gopal Varchand | Gujrat-Kutch | |
54037, Axis Bank, Madhapar, 30-06-2022 | Y | 2022-23 |
| 1639 | Dhirumal Ji | Guwahati |
Rs. 25,000.00
25 Thou+ |
Cash | N | 2006-07 |
| 1640 | Dhila Mavjibhai Lakhmanbhai | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
37702, 30-06-2022 | Y | 2022-23 |
| 1641 | Dr. Ajay Jain Khargone | Khargone |
Rs. 25,000.00
25 Thou+ |
280546, Punjab National Bank, Khargone, Chq Dt 24.12.2021 | Y | 2021-22 |
| 1642 | D S Navnath | -- |
Rs. 25,000.00
25 Thou+ |
590047, Corporation Bank | N | 2012-13 |
| 1643 | Dr. Himanta Biswa Sarma | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 1644 | Dr Mukulbhai Shah | -- |
Rs. 25,000.00
25 Thou+ |
783297, State Bank of India | N | 2012-13 |
| 1645 | Dima Business Solutions Pvt. Ltd. | 3 Raja Street Kallimadai Singanallur Coimbatore-641045 | |
550172 ICICI Bank Ltd Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 1646 | Dharmdev Infrastructure | -- |
Rs. 25,000.00
25 Thou+ |
144572, The Kalupur Commercial Co-op | N | 2012-13 |
| 1647 | Dattakumar | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
695146, Chamarajanagara | Y | 2021-22 |
| 1648 | Dr. Himanta Biswa Sarma | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 1649 | Dayaldas Baghel | NAvagarh |
Rs. 24,000.00
24 Thou+ |
3109 State Bank of India 06-03-2018 | Y | 2017-18 |
| 1650 | Dr. SaNAm Jagdey | Bilaigarh |
Rs. 24,000.00
24 Thou+ |
367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 1651 | Devji Bhai Patel | Raipur |
Rs. 24,000.00
24 Thou+ |
771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 1652 | Deepak Karnany | Bor Gola, Marwari Patti Jorhat | |
Y | 2013-14 | |
| 1653 | Dipakkumar Laxmidas Thakkar | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,101.00
21 Thou+ |
000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 |
| 1654 | Dhananjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
041092 CBI 16.03.2019 | N | 2018-19 |
| 1655 | Dilip Kumar Seth | -- |
Rs. 21,000.00
21 Thou+ |
1974 Allahabad Bank | N | 2019-20 |
| 1656 | Deswal Cont. Comp. | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1657 | Dharmender Singh | -- |
Rs. 21,000.00
21 Thou+ |
000029 HDFC Bank | Y | 2016-17 |
| 1658 | Dyananda Danku Gyan Udai(Seema) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 1659 | Dayal Chand | 9/14 MalviaNagar Jaipur | |
538236 IDBI Durlab Niwas 02.04.2019 | Y | 2019-20 |
| 1660 | Devesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106830 Axis Bank Ltd. | Y | 2017-18 |
| 1661 | Dipak Shah | -- |
Rs. 21,000.00
21 Thou+ |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
| 1662 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 Hdfc | Y | 2019-20 |
| 1663 | Dineshkumar Madanlal Shah | Talod |
Rs. 21,000.00
21 Thou+ |
669583, Axis Bank, Gandhinagar, 09-08-2022 | Y | 2022-23 |
| 1664 | D.K. Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
567679, PNB Jawahar | N | 2013-14 |
| 1665 | Dinesh Kumar Agrawal | -- |
Rs. 21,000.00
21 Thou+ |
329504 Yes Bank 23-01-2018 | Y | 2017-18 |
| 1666 | Devendra Kumar Sharma | -- | |
68129 Axis Bank | N | 2019-20 |
| 1667 | Dr Ajaya Arora | -- |
Rs. 21,000.00
21 Thou+ |
000135 Bank of Baroda DSB College NAinital 27-02-2018 | Y | 2017-18 |
| 1668 | Dharam Pal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 053350 | N | 2018-19 |
| 1669 | Dr. Harshwardhan | 30 January Marg New Delhi- 18 |
Rs. 21,000.00
21 Thou+ |
208741 13-02-2018 | Y | 2017-18 |
| 1670 | Dwarka Soni | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 1671 | Devendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
870083 Kashipur Urban Co-Operative Bank Ltd. | Y | 2017-18 |
| 1672 | Dinesh Kumar Chandravanshi | Kawardha |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 1673 | Dr. Mukesh Chande | -- | |
042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 1674 | Durga Lal Bairwa | Ajmer |
Rs. 21,000.00
21 Thou+ |
887417 SBI | Y | 2018-19 |
| 1675 | Divyanshi Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5030 | Y | 2022-23 |
| 1676 | Dav College For Girls | -- |
Rs. 21,000.00
21 Thou+ |
066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 |
| 1677 | Diwakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
| 1678 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 |
Rs. 21,000.00
21 Thou+ |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
| 1679 | Dabar Hare Krishna Gaushala | Village Sarera, New Delhi-110013 |
Rs. 21,000.00
21 Thou+ |
020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 1680 | Deepak Rugs | -- | |
85926 Union Bank | N | 2019-20 |
| 1681 | Dhanjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
41092 Central Bank | N | 2019-20 |
| 1682 | Deepak Kumar | H. No. 9 Vansh Villa Near Med Primary School Buran Village- Delhi- 110084 |
Rs. 21,000.00
21 Thou+ |
000086 HDFC 27-02-2018 | Y | 2017-18 |
| 1683 | Dinesh R Rawalwasia | Rawalwas |
Rs. 21,000.00
21 Thou+ |
Cheque 000976 Hdfc Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1684 | Delhi Wax Refinery | C-78 Ashok Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
556845 Axis Bank | Y | 2019-20 |
| 1685 | Dhirendra Kumar Maurya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22102 | Y | 2022-23 |
| 1686 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 1687 | Digvijaysinh Parmar | Silvassa | |
Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 |
| 1688 | Darakshan Andrabi | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
| 1689 | Deepak Malhotra | C-7 Golden Park Shivpuri Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
421634 PNB 21-03-2018 | Y | 2017-18 |
| 1690 | Doon International School | Luxmi Road,Dehradun |
Rs. 21,000.00
21 Thou+ |
Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
| 1691 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi |
Rs. 21,000.00
21 Thou+ |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
| 1692 | Dream Homes | Dg-2/17A Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
000055 HDFC | Y | 2019-20 |
| 1693 | Divakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corporation Bank | N | 2019-20 |
| 1694 | Delite Creative Design | Gurugram | |
000080, HDFC Bank | Y | 2021-22 |
| 1695 | Devendra Kushwaha Parshad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
47899 | Y | 2022-23 |
| 1696 | Dinesh Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 411096 | Y | 2021-22 |
| 1697 | Dr Suresh Daksh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
213470 | Y | 2022-23 |
| 1698 | Devi Singh Sahu | Bhilwara |
Rs. 21,000.00
21 Thou+ |
104390, 15-04-2022 | Y | 2022-23 |
| 1699 | D.D.S.Developers | Vadodara |
Rs. 21,000.00
21 Thou+ |
558892, B.O.S. | N | 2012-13 |
| 1700 | Devender Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 1701 | Dhanshi Enterprises | Banswara | |
21 | Y | 2022-23 |
| 1702 | Dr Mani Ram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
173327 | Y | 2022-23 |
| 1703 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 1704 | Dulhay Khan | -- |
Rs. 21,000.00
21 Thou+ |
630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 1705 | Dipakbhai Amathabhai Patel | Kharvasa Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
081410 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 1706 | Deekshita Supplying Company & DTS | -- |
Rs. 21,000.00
21 Thou+ |
424371 SBI Mahabubnagar 16.03.2020 | Y | 2019-20 |
| 1707 | Dharam Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000037, Chq Dt-14.02.2022 | Y | 2021-22 |
| 1708 | Digvijaysinh Prabhatsinh Parmar | At.Khambhat, Ta.Khambhat, Di.Anand | |
001837, Icici Bank, Khambhat, 23-09-2022 | Y | 2022-23 |
| 1709 | Dayanand R. Sharma | 25 Samarth Bunglows Thaltej Ahmedabad |
Rs. 21,000.00
21 Thou+ |
114390 Union Bank of India Premchand Nagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 1710 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 1711 | Dharam & Co | C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
519392AXIS BANK | Y | 2019-20 |
| 1712 | Dharmendra Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45 | Y | 2022-23 |
| 1713 | Deepak Kumar | 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
467966 | Y | 2015-16 |
| 1714 | Dinesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
951834 State Bank of India 18-02-2018 | Y | 2017-18 |
| 1715 | DINESH TAMBAKU CO JODHPUR | -- | |
908100 IDBI Bank | N | 2009-10 |
| 1716 | Dipsangbhai Laxmanbhai Makwana | At.Khakhsar, Ta.Tarapur, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 |
| 1717 | Dayaram | Jalore |
Rs. 21,000.00
21 Thou+ |
000684, Chq Dt-14.02.2022 | Y | 2021-22 |
| 1718 | Dev Corporation | -- |
Rs. 21,000.00
21 Thou+ |
87424, Vijaya Bank | N | 2012-13 |
| 1719 | Deep Chand Arya Industries | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5744 | Y | 2022-23 |
| 1720 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
698134 Yes | Y | 2019-20 |
| 1721 | Dharam Vir Narad | #249, Khuda Lagora, Chandigarh |
Rs. 21,000.00
21 Thou+ |
635773 PUNJAB NATIONAL BANK | Y | 2010-11 |
| 1722 | Dinesh Yadav | Pitampura Delhi | |
223566Obc | Y | 2019-20 |
| 1723 | Deepak | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
626185, Punjab & Sind Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 1724 | Dinesh | -- |
Rs. 21,000.00
21 Thou+ |
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 |
| 1725 | Dl Creations | X -13P Tagore Garden Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
254877 Axis | Y | 2019-20 |
| 1726 | Dharmendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
980273 Purvanchal | Y | 2018-19 |
| 1727 | DRB Ravani Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
433028, Citi Bank | N | 2013-14 |
| 1728 | Deepak Malhotra | Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
844768, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 1729 | Deepak Kumar Singhaniya | Baloda Bazar | |
701572, State Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 1730 | Divya Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
384732 | Y | 2022-23 |
| 1731 | Divya Jyoti Shikshan Sansathan | Jalore |
Rs. 21,000.00
21 Thou+ |
310778, Chq Dt-28.02.2022 | Y | 2021-22 |
| 1732 | Dr. Sudhir V. Shah | -- |
Rs. 21,000.00
21 Thou+ |
331506, Canara Bank | Y | 2012-13 |
| 1733 | Deepak Gaba | 206 Ram Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000470 HDFC Bank | Y | 2019-20 |
| 1734 | Daulatben A. Vadilal | Chimanlal Jeevabhai Patel Market Vasana Ahmedabad |
Rs. 21,000.00
21 Thou+ |
115335, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 1735 | Deepak | -- |
Rs. 21,000.00
21 Thou+ |
000002 Punjab & Sindh Bank | Y | 2019-20 |
| 1736 | Doshi Slitters Pvt. Ltd. | Taloja, Raigad - 410208. | |
Cheque No. 23571 BANK OF INDIA TALOJA BRANCH,RAIGAD | N | 2003-04 |
| 1737 | Digvijay Singh | -- |
Rs. 21,000.00
21 Thou+ |
4420 Union Bank | Y | 2019-20 |
| 1738 | Dinesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
48650 Allahabad Bank | Y | 2019-20 |
| 1739 | Dilip Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
827775 | Y | 2022-23 |
| 1740 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2019-20 |
| 1741 | Dharti Dhan Stonex | Ajmer City |
Rs. 21,000.00
21 Thou+ |
883309, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 1742 | Dinesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
380 | Y | 2022-23 |
| 1743 | Divya Jha | Kh 486, Rajiv Nagar, Bhalswa Dairy, Delhi-110042 | |
348892, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 |
| 1744 | Diwanji Sursangji Thakor | At.Jashpura Ta.Detroj |
Rs. 21,000.00
21 Thou+ |
100, The Ahmedabad District Co-Op Bank Ltd, Detroj, 27-07-2022 | Y | 2022-23 |
| 1745 | Devi Rathi | Barmer |
Rs. 21,000.00
21 Thou+ |
13357 | Y | 2022-23 |
| 1746 | Dr. Mahendrabhai S. Patel | Sanjeevani Hospital Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000396 Prime Co-Op Bank Bayad Dist. Arvalli | Y | 2019-20 |
| 1747 | Dk Tripathi | Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi |
Rs. 21,000.00
21 Thou+ |
000182 Andhra Bank | Y | 2019-20 |
| 1748 | Dr. K. S. Mogra | Vadli Vad Paru, Kantheriya Hanuman Road, Palanpur |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 1749 | Dharampal | Gholpura |
Rs. 21,000.00
21 Thou+ |
Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 1750 | Dharmesh Pandya | Patel Fadiyu Bhim Kuva Vaso | |
931102, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 |
| 1751 | Dhannu Lal Gautam | -- |
Rs. 21,000.00
21 Thou+ |
632912 HDFC | N | 2018-19 |
| 1752 | Dalbir Singh | Karala Gao Delhi |
Rs. 21,000.00
21 Thou+ |
227153, Axis Bank | Y | 2022-23 |
| 1753 | Dinesh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
383142 | Y | 2022-23 |
| 1754 | Dipakkumar Rameshbhai Patel | Bhakti Arcade, Deep Area, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000027, Bank of Baroda, Modasa, Dist Aravalli, Chq Dt-11.10.2021 | Y | 2021-22 |
| 1755 | Darshan Tyres | -- |
Rs. 21,000.00
21 Thou+ |
284000, Pune People's Co. Op. Bank, Pune Br. | N | 2014-15 |
| 1756 | Deep Chandra Kushwaha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
628678 | Y | 2022-23 |
| 1757 | Divya Agency | -- | |
267598 | N | 2012-13 |
| 1758 | Dr. Rakesh Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 1759 | Dcb Delight Account | Shashi Bala, B-81, Second Floor, Anand Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
000006, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 1760 | Daud Ahmed | #368/1 Bapudham Colony P-2 Sector-26 Chandigarh |
Rs. 21,000.00
21 Thou+ |
996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 |
| 1761 | Deepak Kumar | North East |
Rs. 21,000.00
21 Thou+ |
474199 DSCOB | Y | 2016-17 |
| 1762 | Diwan Chand Gupta | West Vinod Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
079060, State Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 1763 | Dilip Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
704624 | Y | 2022-23 |
| 1764 | Devi Dayal | Kurukshetra | |
289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 1765 | Dipak Pratapsingh Parihar | Near Dr Waghmare Hospital, Shivaji Ward, Pusad Yavatmal-445204 |
Rs. 21,000.00
21 Thou+ |
9075, Punjab National Bank, Pusad, Chq Dt. 21.05.2021 | N | 2021-22 |
| 1766 | Deshraj Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94162 | Y | 2022-23 |
| 1767 | Dharmendra Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
824194 | Y | 2022-23 |
| 1768 | Darshnaben Vaghela | -- |
Rs. 21,000.00
21 Thou+ |
153382 Central bank Karnavati City | N | 2011-12 |
| 1769 | Dineshbhai Roz | At.Nimuch Ta.Garbada |
Rs. 21,000.00
21 Thou+ |
945310, State Bank Of India, Dahod, 04-04-2022 | Y | 2022-23 |
| 1770 | Dipti Bhardwaj | Churu |
Rs. 21,000.00
21 Thou+ |
435264, Chq Dt-12.02.2022 | Y | 2021-22 |
| 1771 | Dharamvir Singh | -- | |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
| 1772 | Darcl Logistics Limited | 23 Nzf Rd Delhi |
Rs. 21,000.00
21 Thou+ |
221581 SBI | Y | 2018-19 |
| 1773 | Divya Sood | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Vijaya Bank Shimla | Y | 2018-19 |
| 1774 | Dhibsons Jewellers Pvt Ltd | D-32, Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000511, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1775 | Durgesh Kumar Siingh | -- |
Rs. 21,000.00
21 Thou+ |
939502 SBI | N | 2019-20 |
| 1776 | Dilip Adhikari | -- |
Rs. 21,000.00
21 Thou+ |
610621 SBI ADB Rudrapur | Y | 2017-18 |
| 1777 | Dhuruv NArayan Gupta | -- |
Rs. 21,000.00
21 Thou+ |
434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
| 1778 | Dayashankar Gupta | -- | |
011528 Central Bank | Y | 2019-20 |
| 1779 | Dudi Trading Company | Churu |
Rs. 21,000.00
21 Thou+ |
260, 01-05-2022 | Y | 2022-23 |
| 1780 | Deepak Kumar Agarw | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
UPI | Y | 2022-23 |
| 1781 | Dhara Life Science Ltd. | 26 Silver Home Science CIty Sola Ahmedabad-380060 |
Rs. 21,000.00
21 Thou+ |
904867 Axis Bank Ahmedabad 03.07.2019 | Y | 2018-19 |
| 1782 | Durga Prasad Meena | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
008383, Chq Dt-11.03.2022 | Y | 2021-22 |
| 1783 | Doon World School | -- |
Rs. 21,000.00
21 Thou+ |
066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 1784 | Dr. Balbir Singh Beniwal | Bhattu Distt Fatehabad |
Rs. 21,000.00
21 Thou+ |
944654 Oriental Bank of Commerce | Y | 2016-17 |
| 1785 | Dogra Consultancy Services | Club Rd Punjabi Bagh Delhi | |
112441 SBI | Y | 2018-19 |
| 1786 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2018-19 |
| 1787 | Diva Rani Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2878 | Y | 2022-23 |
| 1788 | Divyangna International | Salimarbagh |
Rs. 21,000.00
21 Thou+ |
147006 IDBI | Y | 2016-17 |
| 1789 | Deepak Maskey | Raipur |
Rs. 21,000.00
21 Thou+ |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
| 1790 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 1791 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811754, State Bank of India, Chq Dt-21.02.2022 | Y | 2021-22 |
| 1792 | Dharmveer | Alwar Uttar | |
347622, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 1793 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 1794 | Deepak Gaba | Hargobind Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000364 HDFC | Y | 2018-19 |
| 1795 | D. K. Sharma | 18 LSC, Lind Floor Madangir Delhi |
Rs. 21,000.00
21 Thou+ |
829143, State Bank of India | N | 2014-15 |
| 1796 | Dinesh Kumar Sharma | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
207554386838, Chq Dt-16.03.2022 | Y | 2021-22 |
| 1797 | Divyanga InterNAtioNAl | Shalimar Bagh Keshavpuram |
Rs. 21,000.00
21 Thou+ |
147006 IDBI 10-04-2017 | Y | 2017-18 |
| 1798 | Dr Prabhashankar Rai | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
41881 | Y | 2022-23 |
| 1799 | Dileep Kumar Jaiswal | -- | |
19742 Allahabad Bank | Y | 2019-20 |
| 1800 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 HDFC | 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.
