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Home > Party > BJP > Donation > All Donors List

Donation Details Financial Year : All Years

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Bharatiya Janata Party (BJP)

Type : National Party
State in which Registered: New Delhi
Address : 11, Ashoka Road, New Delhi – 110001.
2022-232021-222020-212019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-092007-082006-072005-062004-052003-04
All Years Summary List of All Donors

List of All Donors

Sort by Alphabet :
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
1 --
Rs. 50,00,030.00
50 Lacs+ 		SBIN118244513582 State Bank of India N 2018-19
2 9Brothers Real Build Llp Gujrat-Karnawati
Rs. 38,00,000.00
38 Lacs+ 		415, The Kalupur Commercial Co.Op. Bank Ltd., Bopal Branch Y 2022-23
3 --
Rs. 25,00,000.00
25 Lacs+ 		001048 HDFC Bank N 2019-20
4 --
Rs. 25,00,000.00
25 Lacs+ 		273231 Fedral Bank Ltd N 2019-20
5 --
Rs. 21,60,721.00
21 Lacs+ 		NEFT Maharashtra Bank ration Compound Civil Lines Nagpur-440001 N 2019-20
6 --
Rs. 21,00,000.00
21 Lacs+ 		000098 Bank of Baroda Bank N 2019-20
7 -- RTGS BKIDH10301441646 N 2020-21
8 --
Rs. 11,00,000.00
11 Lacs+ 		17806 Ratnakar Bank Ltd N 2019-20
9 --
Rs. 10,00,000.00
10 Lacs+ 		456235 SBI Bank N 2019-20
10 1 Labs Hyderabad Technology Centra P. Ltd. 1 Labs Centra Big No 3 Madhapur Hyderabad 500081
Rs. 10,00,000.00
10 Lacs+ 		001152, HDFC Bank Y 2015-16
11 --
Rs. 10,00,000.00
10 Lacs+ 		014395 Prakasam/Pune Dist Co-Operative Central Bank N 2019-20
12 --
Rs. 10,00,000.00
10 Lacs+ 		410604 HDFC 25-02-2019 N 2018-19
13 --
Rs. 10,00,000.00
10 Lacs+ 		002869 Date 06-03-19 N 2018-19
14 -- 970773 Date 11-03-19 N 2018-19
15 --
Rs. 10,00,000.00
10 Lacs+ 		003004 HDFC Bank N 2019-20
16 Gujrat-Gandhi Nagar City
Rs. 7,50,000.00
7 Lacs+ 		568368, 03-08-2022 N 2022-23
17 Telengana
Rs. 7,00,000.00
7 Lacs+ 		N 2022-23
18 --
Rs. 6,49,000.00
6 Lacs+ 		CBI N 2019-20
19 Gujrat-Gandhi Nagar City
Rs. 6,15,000.00
6 Lacs+ 		416, 18-03-2023 N 2022-23
20 --
Rs. 5,00,000.00
5 Lacs+ 		992787 Ratnakar Bank Ltd N 2019-20
21 -- 000026 Kotak Mahindra Bank N 2019-20
22 --
Rs. 5,00,000.00
5 Lacs+ 		001781 ICICI Bank N 2019-20
23 --
Rs. 5,00,000.00
5 Lacs+ 		001719 HDFC Bank N 2019-20
24 --
Rs. 5,00,000.00
5 Lacs+ 		001893 HDFC Bank N 2019-20
25 --
Rs. 5,00,000.00
5 Lacs+ 		004651 HDFC Bank N 2019-20
26 --
Rs. 5,00,000.00
5 Lacs+ 		884643 Citi Bank N 2019-20
27 --
Rs. 5,00,000.00
5 Lacs+ 		N 2019-20
28 -- 717823 Axis Bank Fort Date 20.04.2020 N 2020-21
29 --
Rs. 5,00,000.00
5 Lacs+ 		675244 IDBI Bank N 2019-20
30 --
Rs. 5,00,000.00
5 Lacs+ 		718374 Axis Bank N 2019-20
31 --
Rs. 5,00,000.00
5 Lacs+ 		001883 Kotak Mahendra Bank N 2019-20
32 --
Rs. 5,00,000.00
5 Lacs+ 		000385 Kotak Mahendra Bank N 2019-20
33 Haryana-Rewari
Rs. 5,00,000.00
5 Lacs+ 		715202, Punjab National Bank N 2022-23
34 --
Rs. 5,00,000.00
5 Lacs+ 		Out Clearing Set Transport Co-operative Bank Ltd N 2019-20
35 -- Out Clearing Set Transport Co-operative Bank Ltd N 2019-20
36 --
Rs. 5,00,000.00
5 Lacs+ 		458879 N 2019-20
37 --
Rs. 5,00,000.00
5 Lacs+ 		Transfer N 2019-20
38 Maharashtra---Mumbai North East
Rs. 5,00,000.00
5 Lacs+ 		7149, Hdfc Bank N 2022-23
39 --
Rs. 5,00,000.00
5 Lacs+ 		039230 Kotak Mahendra Bank N 2019-20
40 --
Rs. 5,00,000.00
5 Lacs+ 		039231 Kotak Mahendra Bank N 2019-20
41 --
Rs. 5,00,000.00
5 Lacs+ 		001546 ICICI Bank N 2019-20
42 -- Cheque 014479 Cheque Date- 04-04-2019 N 2019-20
43 --
Rs. 5,00,000.00
5 Lacs+ 		001244 HDFC Bank N 2019-20
44 --
Rs. 5,00,000.00
5 Lacs+ 		039232 Kotak Mahendra Bank N 2019-20
45 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque 001513 Cheque Date-16.04.2019 N 2019-20
46 --
Rs. 5,00,000.00
5 Lacs+ 		245836 Date 20-06-18 N 2018-19
47 --
Rs. 5,00,000.00
5 Lacs+ 		795689 Date 17-07-18 N 2018-19
48 --
Rs. 5,00,000.00
5 Lacs+ 		001583 Date 18-09-18 N 2018-19
49 -- 000137 Date 24-10-18 N 2018-19
50 --
Rs. 5,00,000.00
5 Lacs+ 		100502 Bassein N 2019-20
51 --
Rs. 5,00,000.00
5 Lacs+ 		000843 ICICI Bank N 2019-20
52 --
Rs. 5,00,000.00
5 Lacs+ 		039936 Kotak Mahindra Bank N 2019-20
53 --
Rs. 5,00,000.00
5 Lacs+ 		853091 Bharath N 2019-20
54 4S Developers Pvt Ltd. Gurugram
Rs. 5,00,000.00
5 Lacs+ 		1056, Icici Bank Y 2022-23
55 --
Rs. 5,00,000.00
5 Lacs+ 		8436 The Maharashtra State Co-Operative Bank Ltd N 2019-20
56 -- 000 148 N 2018-19
57 --
Rs. 5,00,000.00
5 Lacs+ 		939863 N 2018-19
58 --
Rs. 5,00,000.00
5 Lacs+ 		488745 UCO Bank Vasabt Vihar Dehradun N 2018-19
59 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque 002515 Oriental Bank of Commerce Cheque Date-12.06.2019 N 2019-20
60 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque 030373 Union Bank of India Cheque Date-12.06.2019 N 2019-20
61 --
Rs. 5,00,000.00
5 Lacs+ 		004317 Kotak Mahindra Bank N 2019-20
62 --
Rs. 5,00,000.00
5 Lacs+ 		150726 N K GSB Co-Operative Bank Ltd N 2019-20
63 -- 611176 PNB Bank N 2019-20
64 --
Rs. 4,00,000.00
4 Lacs+ 		N 2019-20
65 --
Rs. 4,00,000.00
4 Lacs+ 		N 2019-20
66 --
Rs. 4,00,000.00
4 Lacs+ 		Cheque 696112 Cheque Date-03.12.2019 N 2019-20
67 --
Rs. 3,60,000.00
3 Lacs+ 		583751 Mumbai District Co-Operative N 2019-20
68 --
Rs. 3,00,000.00
3 Lacs+ 		140915 N 2012-13
69 --
Rs. 3,00,000.00
3 Lacs+ 		110956 ICICI Bank N 2019-20
70 -- 010411 Kotak Mahendra Bank N 2019-20
71 --
Rs. 3,00,000.00
3 Lacs+ 		991424 Indusind Bank N 2019-20
72 --
Rs. 3,00,000.00
3 Lacs+ 		Out Clearing Set Transport Co-operative Bank Ltd N 2019-20
73 Telengana
Rs. 3,00,000.00
3 Lacs+ 		Transfer, Inb N 2022-23
74 Maharashtra---Mumbai North East
Rs. 3,00,000.00
3 Lacs+ 		396, Hdfc Bank N 2022-23
75 --
Rs. 3,00,000.00
3 Lacs+ 		074020 Indian Overseas Bank N 2019-20
76 --
Rs. 3,00,000.00
3 Lacs+ 		Capital District (Itanagar) N 2018-19
77 3 F Industries Limited Post Box No.15 Tanku Road Tadepalligudem W.G. District Andhra Pradesh India-534101 Y 2016-17
78 --
Rs. 3,00,000.00
3 Lacs+ 		00 307 N 2018-19
79 --
Rs. 3,00,000.00
3 Lacs+ 		39662 PNB Bank N 2019-20
80 --
Rs. 3,00,000.00
3 Lacs+ 		000873 HDFC Bank N 2019-20
81 --
Rs. 3,00,000.00
3 Lacs+ 		100007 Bassein N 2019-20
82 --
Rs. 2,54,200.00
2 Lacs+ 		N 2019-20
83 --
Rs. 2,51,000.00
2 Lacs+ 		15 N 2019-20
84 -- 633245 Syndicate Bank N 2019-20
85 --
Rs. 2,51,000.00
2 Lacs+ 		016998 Corporation Bank N 2019-20
86 Jodhpur City SBI (37871730226)
Rs. 2,50,000.00
2 Lacs+ 		252535 05.03.2019 N 2018-19
87 --
Rs. 2,50,000.00
2 Lacs+ 		N 2019-20
88 Jodhpur City SBI (37871730226)
Rs. 2,50,000.00
2 Lacs+ 		N 2018-19
89 --
Rs. 2,50,000.00
2 Lacs+ 		Out Clearing Set Transport Co-operative Bank Ltd N 2019-20
90 --
Rs. 2,50,000.00
2 Lacs+ 		By RTGS N 2018-19
91 -- 595853 Corporation Bank N 2019-20
92 --
Rs. 2,50,000.00
2 Lacs+ 		387238, A.D.C Bank N 2012-13
93 --
Rs. 2,50,000.00
2 Lacs+ 		Cheque 085337 Cheque Date- 05-04-2019 N 2019-20
94 --
Rs. 2,50,000.00
2 Lacs+ 		Cheque 416004 Cheque Date- 05-04-2019 N 2019-20
95 --
Rs. 2,50,000.00
2 Lacs+ 		Cheque 014877 Cheque Date-07.05.2019 N 2019-20
96 --
Rs. 2,50,000.00
2 Lacs+ 		001343 Date 01-11-18 N 2018-19
97 --
Rs. 2,50,000.00
2 Lacs+ 		004080 Date 01-11-18 N 2018-19
98 -- 144653 Axis Bank N 2019-20
99 --
Rs. 2,50,000.00
2 Lacs+ 		144652 Axis Bank N 2019-20
100 --
Rs. 2,50,000.00
2 Lacs+ 		144654 Axis Bank N 2019-20
101 --
Rs. 2,50,000.00
2 Lacs+ 		311496 Date 19-12-18 N 2018-19
102 --
Rs. 2,50,000.00
2 Lacs+ 		320417 N 2018-19
103 --
Rs. 2,25,000.00
2 Lacs+ 		Cheque 002958 HDFC Bank Cheque Date-12.06.2019 N 2019-20
104 --
Rs. 2,25,000.00
2 Lacs+ 		Cheque 785694 Andhra Bank Cheque Date-12.06.2019 N 2019-20
105 -- Cheque 883534 State Bank of India Cheque Date-12.06.2019 N 2019-20
106 --
Rs. 2,25,000.00
2 Lacs+ 		Cheque 142001 Central Bank of India Cheque Date-14.06.2019 N 2019-20
107 --
Rs. 2,21,000.00
2 Lacs+ 		560553 N 2019-20
108 --
Rs. 2,07,000.00
2 Lacs+ 		057295 Date 09.06.2021 N 2020-21
109 --
Rs. 2,00,000.00
2 Lacs+ 		004746 Kotak Mahendra Bank N 2019-20
110 --
Rs. 2,00,000.00
2 Lacs+ 		N 2019-20
111 --
Rs. 2,00,000.00
2 Lacs+ 		001268 ICICI Bank N 2019-20
112 -- 000357 Development Credit Bank Ltd N 2019-20
113 --
Rs. 2,00,000.00
2 Lacs+ 		374142 Bank of Maharashtra N 2019-20
114 --
Rs. 2,00,000.00
2 Lacs+ 		002844 Bharath N 2019-20
115 --
Rs. 2,00,000.00
2 Lacs+ 		27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 N 2019-20
116 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 N 2019-20
117 --
Rs. 2,00,000.00
2 Lacs+ 		39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 N 2019-20
118 --
Rs. 2,00,000.00
2 Lacs+ 		801010 Bank of Maharashtra N 2019-20
119 -- 772545 VB N 2019-20
120 --
Rs. 2,00,000.00
2 Lacs+ 		158205 Janata Sahakari Bank Ltd N 2019-20
121 --
Rs. 2,00,000.00
2 Lacs+ 		280177 IDBI Bank N 2019-20
122 --
Rs. 2,00,000.00
2 Lacs+ 		158204 Janata Sahakari Bank Ltd N 2019-20
123 --
Rs. 2,00,000.00
2 Lacs+ 		000338 HDFC Bank N 2019-20
124 --
Rs. 2,00,000.00
2 Lacs+ 		729607 SBI Bank N 2019-20
125 --
Rs. 2,00,000.00
2 Lacs+ 		000212 HDFC Bank N 2019-20
126 -- 000025 BOI 17-03-2019 N 2018-19
127 --
Rs. 2,00,000.00
2 Lacs+ 		112881 Axis Bank N 2019-20
128 --
Rs. 2,00,000.00
2 Lacs+ 		12064, 18-06-2022 N 2022-23
129 --
Rs. 2,00,000.00
2 Lacs+ 		614198, 28.07.22 N 2022-23
130 --
Rs. 2,00,000.00
2 Lacs+ 		474236, 29.07.22 N 2022-23
131 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque 934800 Cheque Date-23.04.2015 N 2019-20
132 --
Rs. 2,00,000.00
2 Lacs+ 		001755 Date 24-12-18 N 2018-19
133 Telengana 996776, Abl N 2022-23
134 --
Rs. 2,00,000.00
2 Lacs+ 		768233 SBI Bank N 2019-20
135 --
Rs. 2,00,000.00
2 Lacs+ 		893241 N 2018-19
136 --
Rs. 2,00,000.00
2 Lacs+ 		119596 N 2018-19
137 Telengana
Rs. 2,00,000.00
2 Lacs+ 		944057, Pnb N 2022-23
138 --
Rs. 2,00,000.00
2 Lacs+ 		656766 N 2012-13
139 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque 001164 HDFC Bank Cheque Date-12.06.2019 N 2019-20
140 -- Cheuqe 001364 HDFC Bank Cheque Date-12.06.2019 N 2019-20
141 Telengana
Rs. 2,00,000.00
2 Lacs+ 		3372, Ubi N 2022-23
142 --
Rs. 2,00,000.00
2 Lacs+ 		CL BY Inst 20664 G0116020 N 2020-21
143 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque 067559 Allahabad Bank Cheque Date-14.06.2019 N 2019-20
144 Telengana
Rs. 2,00,000.00
2 Lacs+ 		271, Icici N 2022-23
145 --
Rs. 2,00,000.00
2 Lacs+ 		016462 Bank of Baroda N 2019-20
146 --
Rs. 1,96,780.00
1 Lacs+ 		N 2019-20
147 -- N 2019-20
148 --
Rs. 1,75,000.00
1 Lacs+ 		000254 HDFC Bank N 2019-20
149 --
Rs. 1,65,312.00
1 Lacs+ 		N 2019-20
150 --
Rs. 1,60,000.00
1 Lacs+ 		N 2019-20
151 --
Rs. 1,59,340.00
1 Lacs+ 		N 2019-20
152 --
Rs. 1,52,000.00
1 Lacs+ 		N 2019-20
153 --
Rs. 1,51,000.00
1 Lacs+ 		024746 HDFC Bank N 2019-20
154 -- 000306 HDFC Bank N 2019-20
155 --
Rs. 1,51,000.00
1 Lacs+ 		566914, Dena Bank N 2012-13
156 --
Rs. 1,51,000.00
1 Lacs+ 		481368 Bharath N 2019-20
157 --
Rs. 1,51,000.00
1 Lacs+ 		Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 N 2019-20
158 --
Rs. 1,50,000.00
1 Lacs+ 		126092 Dhanalakshmi Bank Ltd N 2019-20
159 Maharashtra---Mumbai North East
Rs. 1,50,000.00
1 Lacs+ 		4807, Icici Bank, 01-07-2022 N 2022-23
160 --
Rs. 1,50,000.00
1 Lacs+ 		167552 N 2012-13
161 -- N 2019-20
162 --
Rs. 1,50,000.00
1 Lacs+ 		Out CLG Set HKGB N 2019-20
163 --
Rs. 1,50,000.00
1 Lacs+ 		000564 Date 08-03-19 N 2018-19
164 --
Rs. 1,50,000.00
1 Lacs+ 		163070 N 2019-20
165 --
Rs. 1,50,000.00
1 Lacs+ 		000029 Vijaya Bank N 2019-20
166 --
Rs. 1,50,000.00
1 Lacs+ 		684621 N 2018-19
167 --
Rs. 1,50,000.00
1 Lacs+ 		Cheque 134679 State Bank of India Cheque Date-12.06.2019 N 2019-20
168 -- N 2019-20
169 --
Rs. 1,34,121.00
1 Lacs+ 		N 2019-20
170 --
Rs. 1,31,253.00
1 Lacs+ 		N 2019-20
171 Telengana
Rs. 1,25,000.00
1 Lacs+ 		232216 N 2022-23
172 --
Rs. 1,25,000.00
1 Lacs+ 		958342 UCO Govindpuri Branch N 2018-19
173 --
Rs. 1,25,000.00
1 Lacs+ 		253500 UCO Govindpuri Branch N 2018-19
174 --
Rs. 1,17,000.00
1 Lacs+ 		N 2019-20
175 -- 000767 Andhra Bank N 2019-20
176 --
Rs. 1,11,000.00
1 Lacs+ 		368697 N 2019-20
177 --
Rs. 1,11,000.00
1 Lacs+ 		722902 N 2012-13
178 --
Rs. 1,10,000.00
1 Lacs+ 		000027 Axis Bank Pithoragarh N 2018-19
179 Guntur
Rs. 1,01,000.00
1 Lacs+ 		533014, Guntur, 05-08-2022 N 2022-23
180 --
Rs. 1,01,000.00
1 Lacs+ 		00 1525 N 2018-19
181 Telengana
Rs. 1,01,000.00
1 Lacs+ 		12, Hbl N 2022-23
182 -- 022840 Saraswat Bank N 2019-20
183 --
Rs. 1,00,800.00
1 Lacs+ 		N 2019-20
184 --
Rs. 1,00,525.00
1 Lacs+ 		N 2019-20
185 Telengana
Rs. 1,00,000.00
1 Lacs+ 		51743, Canara N 2022-23
186 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000095 Cheque Date- 03-05-2019 N 2019-20
187 Telengana
Rs. 1,00,000.00
1 Lacs+ 		41, Hbl N 2022-23
188 Telengana
Rs. 1,00,000.00
1 Lacs+ 		187056, Abl N 2022-23
189 -- Cheque 001142 Cheque Date- 03-05-2019 N 2019-20
190 Telengana
Rs. 1,00,000.00
1 Lacs+ 		97, Hbl N 2022-23
191 --
Rs. 1,00,000.00
1 Lacs+ 		330241 Dena Bank N 2019-20
192 Telengana
Rs. 1,00,000.00
1 Lacs+ 		195478, Icici N 2022-23
193 8th R.V Pandit Mumbai
Rs. 1,00,000.00
1 Lacs+ 		955592 Bank Of India. Wodehouse Road, Mumbai N 2004-05
194 Telengana
Rs. 1,00,000.00
1 Lacs+ 		873, Ibcl N 2022-23
195 Telengana
Rs. 1,00,000.00
1 Lacs+ 		786, Hbl N 2022-23
196 -- Ch. No. 186931 Y 2018-19
197 Ajmer City SBI (37542699778)
Rs. 1,00,000.00
1 Lacs+ 		NEFT 22.11.2018 N 2018-19
198 --
Rs. 1,00,000.00
1 Lacs+ 		Ch. No. 267641 Y 2018-19
199 --
Rs. 1,00,000.00
1 Lacs+ 		Ch. No. 224166 Jk Bank R S Pura Y 2018-19
200 --
Rs. 1,00,000.00
1 Lacs+ 		678561, The Saraswat Bank N 2012-13

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