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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
401 Telengana
Rs. 1,00,000.00
1 Lacs+ 		526, Kmbl N 2022-23
402 Telengana
Rs. 1,00,000.00
1 Lacs+ 		51, Hbl N 2022-23
403 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque Y 2019-20
404 --
Rs. 1,00,000.00
1 Lacs+ 		825958 27.05.2019 N 2019-20
405 Telengana
Rs. 1,00,000.00
1 Lacs+ 		870, Hbl N 2022-23
406 -- Cheque 624459 Punjab National Bank Cheque Date- 17-04-2019 N 2019-20
407 Telengana
Rs. 1,00,000.00
1 Lacs+ 		743401, Canara N 2022-23
408 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000004 Cheque Date- 06-04-2019 N 2019-20
409 Telengana
Rs. 1,00,000.00
1 Lacs+ 		380772, Canara N 2022-23
410 --
Rs. 1,00,000.00
1 Lacs+ 		305524 N 2018-19
411 --
Rs. 1,00,000.00
1 Lacs+ 		619018, Central Bank of India N 2012-13
412 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000006 Cheque Date- 06-04-2019 N 2019-20
413 Telengana 135, Hbl N 2022-23
414 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 186802 Cheque Date- 06-04-2019 N 2019-20
415 Telengana
Rs. 1,00,000.00
1 Lacs+ 		1056, Hbl N 2022-23
416 Telengana
Rs. 1,00,000.00
1 Lacs+ 		869, Hbl N 2022-23
417 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 571902 Cheque Date- 06-04-2019 N 2019-20
418 Telengana
Rs. 1,00,000.00
1 Lacs+ 		131, Karur Vysya N 2022-23
419 --
Rs. 1,00,000.00
1 Lacs+ 		0000 88 N 2018-19
420 -- Cheque 582801 Cheque Date- 06-04-2019 N 2019-20
421 Telengana
Rs. 1,00,000.00
1 Lacs+ 		24, Hbl N 2022-23
422 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 586960 Cheque Date- 06-04-2019 N 2019-20
423 Telengana
Rs. 1,00,000.00
1 Lacs+ 		734, Hbl N 2022-23
424 Telengana
Rs. 1,00,000.00
1 Lacs+ 		2851, Abl N 2022-23
425 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 722941 Cheque Date- 06-04-2019 N 2019-20
426 --
Rs. 1,00,000.00
1 Lacs+ 		609738 N 2019-20
427 Telengana 187181, Canara N 2022-23
428 --
Rs. 1,00,000.00
1 Lacs+ 		282020 N 2018-19
429 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 748508 Cheque Date- 06-04-2019 N 2019-20
430 --
Rs. 1,00,000.00
1 Lacs+ 		059887 ICICI Bank N 2019-20
431 Telengana
Rs. 1,00,000.00
1 Lacs+ 		101876, Catholic Syrinan B N 2022-23
432 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 860099 Cheque Date- 06-04-2019 N 2019-20
433 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 006037 Hdfc Bank Cheque Date- 17-04-2019 N 2019-20
434 Telengana 13, Hbl N 2022-23
435 --
Rs. 1,00,000.00
1 Lacs+ 		882838 N 2018-19
436 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 882847 Cheque Date- 08-04-2019 N 2019-20
437 Telengana
Rs. 1,00,000.00
1 Lacs+ 		704736, Canara N 2022-23
438 --
Rs. 1,00,000.00
1 Lacs+ 		0 83261 N 2018-19
439 Telengana
Rs. 1,00,000.00
1 Lacs+ 		347267, Canara N 2022-23
440 --
Rs. 1,00,000.00
1 Lacs+ 		864655 N 2018-19
441 Telengana 34015, Abl N 2022-23
442 Telengana
Rs. 1,00,000.00
1 Lacs+ 		259904 N 2022-23
443 --
Rs. 1,00,000.00
1 Lacs+ 		113414 ICICI Bank N 2019-20
444 Narnaul
Rs. 1,00,000.00
1 Lacs+ 		Cheque 079542 Axis Bank Narnaul Cheque Date- 08-04-2019 N 2019-20
445 --
Rs. 1,00,000.00
1 Lacs+ 		532103 Syndicate Bank Khan Market New Delhi N 2018-19
446 Mysore
Rs. 1,00,000.00
1 Lacs+ 		764116 Union Bank of India Dt.02.05.2017 N 2017-18
447 Telengana
Rs. 1,00,000.00
1 Lacs+ 		722637, Pnb N 2022-23
448 -- 645916 Bank of Maharashtra N 2019-20
449 --
Rs. 1,00,000.00
1 Lacs+ 		NEFT Date 18.04.2020 N 2020-21
450 --
Rs. 1,00,000.00
1 Lacs+ 		158253 Uttarkashi Zila Sahkari Bank Ltd Uttarkashi N 2018-19
451 Telengana
Rs. 1,00,000.00
1 Lacs+ 		1084, Ici N 2022-23
452 Telengana
Rs. 1,00,000.00
1 Lacs+ 		1017, Karur Vysya N 2022-23
453 Telengana
Rs. 1,00,000.00
1 Lacs+ 		13842, Bob N 2022-23
454 Telengana
Rs. 1,00,000.00
1 Lacs+ 		96, Hdfc N 2022-23
455 -- Cheque 830610 Cheque Date- 26-04-2019 N 2019-20
456 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000016 Hdfc Bank Cheque Date- 29-04-2019 N 2019-20
457 Punajb
Rs. 1,00,000.00
1 Lacs+ 		9043 N 2022-23
458 Telengana
Rs. 1,00,000.00
1 Lacs+ 		201978, Bank Of India N 2022-23
459 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000009 HDFC Bank Cheque Date-12.06.2019 N 2019-20
460 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000044 Andhra Bank Cheque Date-12.06.2019 N 2019-20
461 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000393 Bank of Baroda Cheque Date-12.06.2019 N 2019-20
462 -- Cheque 000466 HDFC Bank Cheque Date-12.06.2019 N 2019-20
463 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000633 ICICI Bank Cheque Date-12.06.2019 N 2019-20
464 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 000766 HDFC Bank Cheque Date-12.06.2019 N 2019-20
465 Telengana
Rs. 1,00,000.00
1 Lacs+ 		226, Hbl N 2022-23
466 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 001313 HDFC Bank Cheque Date-12.06.2019 N 2019-20
467 Telengana
Rs. 1,00,000.00
1 Lacs+ 		286143 N 2022-23
468 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 001421 HDFC Bank Cheque Date-12.06.2019 N 2019-20
469 -- Cheque 001785 UCO Bank Cheque Date-12.06.2019 N 2019-20
470 Telengana
Rs. 1,00,000.00
1 Lacs+ 		62423, Bank Of Maharasht N 2022-23
471 Telengana
Rs. 1,00,000.00
1 Lacs+ 		198, Bank Of Baroda N 2022-23
472 Telengana
Rs. 1,00,000.00
1 Lacs+ 		49548, Bank Of India N 2022-23
473 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 039857 Allahabad Bank Cheque Date-12.06.2019 N 2019-20
474 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 076240 Bank of India Cheque Date-12.06.2019 N 2019-20
475 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 133397 Axis Bank Cheque Date-12.06.2019 N 2019-20
476 Telengana 468622, Pnb N 2022-23
477 Telengana
Rs. 1,00,000.00
1 Lacs+ 		54647 N 2022-23
478 Telengana
Rs. 1,00,000.00
1 Lacs+ 		183, Bank Of Baroda N 2022-23
479 Telengana
Rs. 1,00,000.00
1 Lacs+ 		54648 N 2022-23
480 Telengana
Rs. 1,00,000.00
1 Lacs+ 		54649 N 2022-23
481 --
Rs. 1,00,000.00
1 Lacs+ 		001522 ICICI Bank N 2019-20
482 Telengana
Rs. 1,00,000.00
1 Lacs+ 		By Imps N 2022-23
483 -- Cheque 013803 Cheque Date- 02-05-2019 N 2019-20
484 Telengana
Rs. 1,00,000.00
1 Lacs+ 		254214, Apgvb, Ida Bollaram N 2022-23
485 Uttrakhand
Rs. 1,00,000.00
1 Lacs+ 		927615, 13-07-2022 N 2022-23
486 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque 073504 Cheque Date- 02-05-2019 N 2019-20
487 Telengana
Rs. 1,00,000.00
1 Lacs+ 		7756, Ibcl N 2022-23
488 Telengana
Rs. 1,00,000.00
1 Lacs+ 		95382, Pnb N 2022-23
489 Telengana
Rs. 1,00,000.00
1 Lacs+ 		641756, Abl N 2022-23
490 -- Cheque 445582 Cheque Date- 02-05-2019 N 2019-20
491 Telengana
Rs. 1,00,000.00
1 Lacs+ 		700666, Hbl N 2022-23
492 Telengana
Rs. 1,00,000.00
1 Lacs+ 		By Upi N 2022-23
493 Telengana
Rs. 1,00,000.00
1 Lacs+ 		656910, Abl N 2022-23
494 Telengana
Rs. 1,00,000.00
1 Lacs+ 		479531, Pnb N 2022-23
495 --
Rs. 1,00,000.00
1 Lacs+ 		239927 Dt-01.06.2018 N 2018-19
496 Telengana
Rs. 1,00,000.00
1 Lacs+ 		51, Kmbl N 2022-23
497 Telengana 294, Hbl N 2022-23
498 Telengana
Rs. 99,999.00
99 Thou+ 		Transfer N 2022-23
499 Telengana
Rs. 99,998.00
99 Thou+ 		Transfer N 2022-23
500 --
Rs. 91,621.00
91 Thou+ 		N 2019-20
501 --
Rs. 90,000.00
90 Thou+ 		000033 Ratnakar Bank Ltd N 2019-20
502 --
Rs. 90,000.00
90 Thou+ 		662470 Oriental Bank of Commerce N 2019-20
503 --
Rs. 86,990.00
86 Thou+ 		N 2019-20
504 -- 369006, Oriental Bank Y 2012-13
505 --
Rs. 85,000.00
85 Thou+ 		1758 N 2012-13
506 Telengana
Rs. 84,000.00
84 Thou+ 		77, Hbl N 2022-23
507 --
Rs. 82,100.00
82 Thou+ 		Cheque 417561 Punjab National Bank Cheque Date- 10-04-2019 N 2019-20
508 --
Rs. 80,000.00
80 Thou+ 		814990 Central Bank of India N 2019-20
509 --
Rs. 80,000.00
80 Thou+ 		Ch No. 705873 N 2022-23
510 --
Rs. 80,000.00
80 Thou+ 		Ch No. 503481 N 2022-23
511 -- 132990, Vijaya Bank N 2012-13
512 --
Rs. 75,000.00
75 Thou+ 		132991, Vijaya Bank N 2012-13
513 --
Rs. 74,211.00
74 Thou+ 		N 2019-20
514 --
Rs. 73,000.00
73 Thou+ 		127129 Nainital Bank Bajrang Bali Ward Lohaghat N 2018-19
515 Telengana
Rs. 71,000.00
71 Thou+ 		N 2022-23
516 --
Rs. 70,460.00
70 Thou+ 		N 2019-20
517 --
Rs. 70,000.00
70 Thou+ 		607609 SBI Bank N 2019-20
518 -- 006023 Axis Bank Pithoragarh N 2018-19
519 --
Rs. 70,000.00
70 Thou+ 		25, Bank of India N 2012-13
520 --
Rs. 65,846.00
65 Thou+ 		N 2019-20
521 --
Rs. 62,500.00
62 Thou+ 		N 2019-20
522 --
Rs. 61,697.00
61 Thou+ 		N 2019-20
523 --
Rs. 60,000.00
60 Thou+ 		Ch No. 705859 N 2022-23
524 --
Rs. 60,000.00
60 Thou+ 		006673 UGB 215 Lowali Branch N 2018-19
525 -- N 2019-20
526 --
Rs. 52,000.00
52 Thou+ 		003306 Dhara Road N 2018-19
527 --
Rs. 51,999.00
51 Thou+ 		Ch. No. 582846 J K Bank Ghangi Nagar Jammu N 2018-19
528 --
Rs. 51,000.00
51 Thou+ 		Cheque 000631 Cheque Date- 03-05-2019 N 2019-20
529 --
Rs. 51,000.00
51 Thou+ 		Cheque 002750 Cheque Date- 03-05-2019 N 2019-20
530 --
Rs. 51,000.00
51 Thou+ 		308840, Balsad Dist Central co-op Bank N 2012-13
531 --
Rs. 51,000.00
51 Thou+ 		562463, Bank of Baroda N 2012-13
532 -- 092370 Nainital Bank Bajaja Line N 2018-19
533 --
Rs. 51,000.00
51 Thou+ 		060174 Nainital Bank aladhungi Road Haldwani N 2018-19
534 --
Rs. 51,000.00
51 Thou+ 		100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 N 2020-21
535 --
Rs. 51,000.00
51 Thou+ 		Cheque 000010 Cheque Date-05.09.2019 N 2019-20
536 Gujrat-Dev Bhoomi Dwarka
Rs. 51,000.00
51 Thou+ 		311428, 19-04-2022 N 2022-23
537 --
Rs. 51,000.00
51 Thou+ 		000387 Kotak Mahindra Bank N 2019-20
538 Gujrat-Dev Bhoomi Dwarka
Rs. 51,000.00
51 Thou+ 		21863, 01-02-2023 N 2022-23
539 Jodhpur City SBI (37871730226) N 2018-19
540 --
Rs. 51,000.00
51 Thou+ 		035443 Axis Bank N 2019-20
541 --
Rs. 51,000.00
51 Thou+ 		000140 Kotak Mahendra Bank N 2019-20
542 --
Rs. 51,000.00
51 Thou+ 		100178 Abhyudaya Bank N 2019-20
543 --
Rs. 51,000.00
51 Thou+ 		N 2019-20
544 --
Rs. 51,000.00
51 Thou+ 		33337, Ahmedabad Dist Co-op Bank N 2012-13
545 --
Rs. 51,000.00
51 Thou+ 		N 2019-20
546 Rajouri Distt Inst 84810 N 2018-19
547 --
Rs. 51,000.00
51 Thou+ 		722716 Oriental Bank of Commerce N 2020-21
548 --
Rs. 51,000.00
51 Thou+ 		Cheque 777180 Cheque Date- 05-04-2019 N 2019-20
549 --
Rs. 51,000.00
51 Thou+ 		027108 Nainital Bank Upper Bazar Pauri N 2018-19
550 --
Rs. 51,000.00
51 Thou+ 		012075 UGB Upper Bazar Pauri N 2018-19
551 --
Rs. 51,000.00
51 Thou+ 		018996 Date 18-12-18 N 2018-19
552 --
Rs. 51,000.00
51 Thou+ 		Cheque 000151 Cheque Date- 06-04-2019 N 2019-20
553 -- 000136 Date 03-01-19 N 2018-19
554 --
Rs. 51,000.00
51 Thou+ 		170779 OBC 20-03-2019 N 2018-19
555 --
Rs. 51,000.00
51 Thou+ 		027498 UGB Champawat Branch N 2018-19
556 --
Rs. 51,000.00
51 Thou+ 		693103 Indsind Bank N 2019-20
557 --
Rs. 51,000.00
51 Thou+ 		012110 Hadoli N 2019-20
558 --
Rs. 51,000.00
51 Thou+ 		Cheque 027334 Cheque Date- 26-04-2019 N 2019-20
559 --
Rs. 51,000.00
51 Thou+ 		Cheque 000605 Cheque Date-11.06.2019 N 2019-20
560 -- Cheque 000195 ICIC Bank Cheque Date-12.06.2019 N 2019-20
561 --
Rs. 51,000.00
51 Thou+ 		Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 N 2019-20
562 Uttrakhand
Rs. 51,000.00
51 Thou+ 		28408, 13-07-2022 N 2022-23
563 --
Rs. 51,000.00
51 Thou+ 		Cheque 075742 Cheque Date- 02-05-2019 N 2019-20
564 --
Rs. 51,000.00
51 Thou+ 		Cheque 183214 Central Bank of india Cheque Date-14.06.2019 N 2019-20
565 --
Rs. 51,000.00
51 Thou+ 		Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 N 2019-20
566 --
Rs. 50,004.00
50 Thou+ 		Dt.06.12.2017 N 2017-18
567 -- Cheque 598962 Cheque Date-15.06.2019 N 2019-20
568 --
Rs. 50,000.00
50 Thou+ 		297042 Pithoragarh Jila Sehkari Bank Sheraghat N 2018-19
569 --
Rs. 50,000.00
50 Thou+ 		286106,State Bank of India N 2012-13
570 --
Rs. 50,000.00
50 Thou+ 		083913 Almora Urban Co.Op Bank Chowk Bazar N 2018-19
571 --
Rs. 50,000.00
50 Thou+ 		276728 SBI Bank N 2019-20
572 --
Rs. 50,000.00
50 Thou+ 		288, Lakshmi Bank N 2012-13
573 --
Rs. 50,000.00
50 Thou+ 		N 2019-20
574 -- N 2019-20
575 --
Rs. 50,000.00
50 Thou+ 		Inst 42 N 2018-19
576 --
Rs. 50,000.00
50 Thou+ 		509260 Bharath N 2019-20
577 --
Rs. 50,000.00
50 Thou+ 		429111 Nainital Bank Naini Bank Bhawan N 2018-19
578 --
Rs. 50,000.00
50 Thou+ 		Cheque Guntur-Urban N 2018-19
579 --
Rs. 50,000.00
50 Thou+ 		110394 Axis Bank Ananthapur Date-18-02-2020 N 2019-20
580 --
Rs. 50,000.00
50 Thou+ 		13615 Saraswat Bank N 2019-20
581 -- 354131 Prakasam/Pune Dist Co-Operative Central Bank N 2019-20
582 Kota City SBI (37117734845)
Rs. 50,000.00
50 Thou+ 		N 2018-19
583 Kota City SBI (37117734845)
Rs. 50,000.00
50 Thou+ 		N 2018-19
584 --
Rs. 50,000.00
50 Thou+ 		Ch. No. 025030 N 2018-19
585 --
Rs. 50,000.00
50 Thou+ 		43691 The Barama N 2019-20
586 --
Rs. 50,000.00
50 Thou+ 		N 2018-19
587 --
Rs. 50,000.00
50 Thou+ 		001064 Bank of Baroda Bank N 2019-20
588 -- Ch. No. 473807 Jk Bank Link Road Jammu N 2018-19
589 --
Rs. 50,000.00
50 Thou+ 		000092 Kotak Mahendra Bank N 2019-20
590 --
Rs. 50,000.00
50 Thou+ 		94082 N 2012-13
591 Ludhiana- Punjab
Rs. 50,000.00
50 Thou+ 		Cheque 000441, HDFC N 2021-22
592 --
Rs. 50,000.00
50 Thou+ 		N 2019-20
593 Doda Distt
Rs. 50,000.00
50 Thou+ 		N 2018-19
594 --
Rs. 50,000.00
50 Thou+ 		N 2019-20
595 Doda Distt N 2018-19
596 Doda Distt
Rs. 50,000.00
50 Thou+ 		N 2018-19
597 --
Rs. 50,000.00
50 Thou+ 		Ch No. 214257 N 2022-23
598 --
Rs. 50,000.00
50 Thou+ 		Ch No. 315917 N 2022-23
599 --
Rs. 50,000.00
50 Thou+ 		Ch No. 510742 N 2022-23
600 --
Rs. 50,000.00
50 Thou+ 		N 2019-20

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