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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.
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
34401 V K Stone Crusher Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673
Rs. 22,000.00
22 Thou+
RTGS South Indian Bank Peravoor Branch Date 10-12-2020 Y 2020-21
34402 Laxmi Gupta --
Rs. 22,000.00
22 Thou+
000890 ICICI N 2018-19
34403 Vijaybhai Manjibhai Chauhan Gujrat-Ahemdabad Distt
Rs. 22,000.00
22 Thou+
40800, Bank Of India, Dhandhuka, 29-07-2022 Y 2022-23
34404 Mukul Bansal SCO 2935 Sector 22C Chandigarh
Rs. 22,000.00
22 Thou+
Bank of Baroda Y 2016-17
34405 Bhagwati Construction Gujrat-Kutch 30109, Icici Bank, St Road, Naliya Abdasa, 24-06-2022 Y 2022-23
34406 Mukul Bansal Sco -2933-36 Sector 22 C Chd
Rs. 22,000.00
22 Thou+
BOB Y 2019-20
34407 --
Rs. 22,000.00
22 Thou+
Chq.No.001833 Dt-05.07.2018 N 2018-19
34408 Shri Bipinbhai Vallabbhai Savani Valsad
Rs. 22,000.00
22 Thou+
780152, Vijaya Bank Y 2015-16
34409 Hasmi Construction --
Rs. 21,900.00
21 Thou+
46169 Bank of Maharashtra Station Road Valsad-396001 Y 2016-17
34410 Ikbal Khan Banswara
Rs. 21,786.00
21 Thou+
012662, Chq Dt. 21-01-2022 Y 2021-22
34411 --
Rs. 21,700.00
21 Thou+
Cheque 220843 Cheque Date-07.05.2019 N 2019-20
34412 Rajendra Prasad Sahu Pandra Ratu Road Ranchi 199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 Y 2018-19
34413 --
Rs. 21,600.00
21 Thou+
Cheque 005674 Cheque Date-15.06.2019 N 2019-20
34414 --
Rs. 21,600.00
21 Thou+
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 N 2019-20
34415 Jagdamba Trading Co D-77, Shakarpur, Delhi
Rs. 21,600.00
21 Thou+
716167, PNB, Chq Dt-01.02.2022 Y 2021-22
34416 Govind Singh Sirohi
Rs. 21,500.00
21 Thou+
25- 26-08-2022 Y 2022-23
34417 Kesar Kothari --
Rs. 21,255.00
21 Thou+
Onnline Trfd. Y 2014-15
34418 Praveen Kumar Chand --
Rs. 21,255.00
21 Thou+
Onnline Trfd. Y 2014-15
34419 Ramesh Chand Rawat Jaipur Dehat Uttar 8- 05-07-2022 Y 2022-23
34420 Shamji Bhima Nakum Harsiddhi Nagar, Jamkhambhaliya, Dev Bhoomi Drawka
Rs. 21,121.00
21 Thou+
24285, Saurashtra Gramin Bank, Jamkhambhalia, 14-01-2023 Y 2022-23
34421 Gujrat-Dev Bhoomi Dwarka
Rs. 21,121.00
21 Thou+
UPI, 12-01-2023 N 2022-23
34422 Babu Bhura Varchand Gujrat-Kutch
Rs. 21,111.00
21 Thou+
12, Rajkot Nagarik Sahakari Bank Ltd., Gandhidham, Kutch, 23-06-2022 Y 2022-23
34423 Keyurkumar Kashinath Khandelwal At Sukhsar Taluka Fatepura, Dist. Dahod-389190
Rs. 21,111.00
21 Thou+
000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 Y 2021-22
34424 Anil Kumar Jain Uttar Pradesh
Rs. 21,111.00
21 Thou+
955576 Y 2022-23
34425 Ramanlal Kodarlal Patel A-10, Bhanukunj Raw House, Dharamshi Park, Opp Gidc Garden, Pardi, Valsad-396191
Rs. 21,111.00
21 Thou+
000528, Bank Of Baroda, G.I.D.C-3, Vapi-39, 13-02-2023 Y 2022-23
34426 Nandkishor Govindrao -- Online Y 2020-21
34427 Ravikumar Vallabhbhai Patel At & Post Radodara, Ta.Bayad, Dist. Aravalli
Rs. 21,111.00
21 Thou+
000109, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-24.09.2021 Y 2021-22
34428 Snehal Jagdishbhai Patel C/33, Vrajgarden Society, Bayad, Dist. Aravalli
Rs. 21,111.00
21 Thou+
000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 Y 2021-22
34429 Aditya Gyanendra Bafna --
Rs. 21,105.00
21 Thou+
Onnline Trfd. Y 2014-15
34430 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
34431 --
Rs. 21,100.00
21 Thou+
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 N 2019-20
34432 --
Rs. 21,100.00
21 Thou+
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 N 2019-20
34433 Basant Saraf -- Onnline Trfd. Y 2014-15
34434 Ajay Kumar --
Rs. 21,001.00
21 Thou+
Onnline Trfd. Y 2014-15
34435 Amit Gupta --
Rs. 21,000.00
21 Thou+
593078 PNB Aulagarh Road Dehradun N 2018-19
34436 Dhananjay Singh --
Rs. 21,000.00
21 Thou+
041092 CBI 16.03.2019 N 2018-19
34437 Hariial M.Patel, Rajkot.
Rs. 21,000.00
21 Thou+
433446State Bank Of India Rajkot City N 2011-12
34438 Yogesh Kr A-75 Pandav Nagar Delhi
Rs. 21,000.00
21 Thou+
000112 Karur Vysya Bank Y 2019-20
34439 Aar Key Sanitary --
Rs. 21,000.00
21 Thou+
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 Y 2019-20
34440 -- Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 N 2019-20
34441 Rakesh Sen --
Rs. 21,000.00
21 Thou+
478174 SBI N 2019-20
34442 Jagdish Singh --
Rs. 21,000.00
21 Thou+
062015 Yes Bank Y 2019-20
34443 Mukesh Dubey Gorela Pendra
Rs. 21,000.00
21 Thou+
Y 2022-23
34444 Pavan Construction Co. Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
11222, Icici Bank, Gondal Road, Rajkot, 30-06-2022 Y 2022-23
34445 Raj Mumar Moond Jhunjhunu
Rs. 21,000.00
21 Thou+
216834, 02-04-2022 Y 2022-23
34446 Siya Sethi Jhilmil
Rs. 21,000.00
21 Thou+
048209, State Bank of India, Chq Dt-07.12.2021 Y 2021-22
34447 Vikram Singh Gahlot D-6, Vasant Kunj, Delhi 000190, Kotak Mahindra, Chq Dt-01.01.2022 Y 2021-22
34448 Uday Singh --
Rs. 21,000.00
21 Thou+
000662 Bank of Baroda 25-01-2018 Y 2017-18
34449 Puneet K Shahi --
Rs. 21,000.00
21 Thou+
001703 CBI 13.03.2019 N 2018-19
34450 Abhaybhai Bharadwal, Rajkot.
Rs. 21,000.00
21 Thou+
088020 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City N 2011-12
34451 Balaji Properties E-19/367 Sec.3 Rohini Delhi
Rs. 21,000.00
21 Thou+
442397 Pnb Y 2019-20
34452 Dilip Kumar Seth --
Rs. 21,000.00
21 Thou+
1974 Allahabad Bank N 2019-20
34453 Gopal Sharma --
Rs. 21,000.00
21 Thou+
335452 SBI Y 2019-20
34454 Geeta Devi 18, Sainik Motor Ke Samne, Oper Chopasani Rd., Jodhpur 8, Bank of Baroda N 2014-15
34455 Classic Network Pvt. Ltd. Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
330855, Punjab National Bank, Rajkot Main, 28-06-2022 Y 2022-23
34456 Sanjay Dhakar Bhilwara
Rs. 21,000.00
21 Thou+
66850 Y 2022-23
34457 Jai Drath Prawaktanand Uttar Pradesh
Rs. 21,000.00
21 Thou+
613908 Y 2022-23
34458 Anand Rajpal Uttar Pradesh
Rs. 21,000.00
21 Thou+
132 Y 2022-23
34459 Piyush Gupta A-6, Vivek Vihar, Phase-Iii, Delhi-110095
Rs. 21,000.00
21 Thou+
669966, Punjab National Bank, Chq Dt-07.12.2021 Y 2021-22
34460 Joginder Kumar Khattar / Aarti Khattar C-30, Neelumbar Apptt, Sainik Vihar, Pitampura, Delhi-110034
Rs. 21,000.00
21 Thou+
000032, UCO Bank, Chq Dt-01.01.2022 Y 2021-22
34461 Khatib Ahmed -- 462032 State BNAk of India 14-01-2018 Y 2017-18
34462 Vipin Kumar --
Rs. 21,000.00
21 Thou+
124278 Boi Panipat Y 2018-19
34463 Krishna Nath Rai --
Rs. 21,000.00
21 Thou+
016058 CBI 16.03.2019 N 2018-19
34464 Prerana Spaces --
Rs. 21,000.00
21 Thou+
0 19254, Central Bank of India, Kandivali(W) Branch N 2013-14
34465 --
Rs. 21,000.00
21 Thou+
Cheque 030894 Cheque Date-17.06.2019 N 2019-20
34466 Sangam Mishra --
Rs. 21,000.00
21 Thou+
023183 ICICI Bank Y 2019-20
34467 Ambavi Dharamshi Vavia Gujrat-Kutch
Rs. 21,000.00
21 Thou+
34, The Kutch Mercantile Co-Op. Bank Ltd, Haush Nagapalika Rapar, Kachchh, 21-07-2022 Y 2022-23
34468 Mansukhlal Madhavjibhai Sureja Gujrat-Rajkot City 884480, Indian Bank, Rajkot, 29-06-2022 Y 2022-23
34469 Ramanand Gurjar Jaipur Dehat Dakshin
Rs. 21,000.00
21 Thou+
947339 Y 2022-23
34470 Govindam Tex Fab Pvt. Ltd Chittorgarh
Rs. 21,000.00
21 Thou+
CTS5671273, 02-06-2022 Y 2022-23
34471 Manorma Verma Uttar Pradesh
Rs. 21,000.00
21 Thou+
34 Y 2022-23
34472 Gaurav Pratap Singh Uttar Pradesh
Rs. 21,000.00
21 Thou+
12 Y 2022-23
34473 Om Prakash Natani --
Rs. 21,000.00
21 Thou+
170615 Bank of Baroda Y 2016-17
34474 Hemant Ahuja 1221A 2Nd Flr Rani Bagh Delhi-34
Rs. 21,000.00
21 Thou+
881306, P & Sind Bank, Chq Dt-07.12.2021 Y 2021-22
34475 Jmd India Limited Dilip Kumar Malhotra 415994, Axis Bank, Chq Dt-01.01.2022 Y 2021-22
34476 Bhim Raj Seenwar Hanumangarh
Rs. 21,000.00
21 Thou+
000034, Chq Dt-24.01.2022 Y 2021-22
34477 NArayan Paddy Products --
Rs. 21,000.00
21 Thou+
947221 State Bank of India 26-01-2018 Y 2017-18
34478 Gn Enterprises --
Rs. 21,000.00
21 Thou+
128763 Canara Bank Chakrata Road D.Dun Y 2018-19
34479 Vardhman Cable Co Viaks Nagar Delhi
Rs. 21,000.00
21 Thou+
000447 HDFC Bank Y 2019-20
34480 Hardik Parshottambhai Gadhiya 156-157 Shantinagar Society Behind Magannagar Katarmgam Surat-395004
Rs. 21,000.00
21 Thou+
462009 State Bank of India Dabholi Cross Road Surat-395004 Y 2019-20
34481 Deswal Cont. Comp. --
Rs. 21,000.00
21 Thou+
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 Y 2019-20
34482 Ved Beniwal Sirsa Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 Y 2019-20
34483 Karamveer Vijay --
Rs. 21,000.00
21 Thou+
000004 HDFC Bank Y 2019-20
34484 Fiorenza Granito Private Limited Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
653000, State Bank Of India, Dharmjeet Complex, Rajkot, 28-06-2022 Y 2022-23
34485 Mahendra Gurjar Bharatpur
Rs. 21,000.00
21 Thou+
T2206021335424947153435, 02-06-2022 Y 2022-23
34486 Baburam Paswan Uttar Pradesh
Rs. 21,000.00
21 Thou+
289848 Y 2022-23
34487 Ghanshyam Gupta Uttar Pradesh
Rs. 21,000.00
21 Thou+
45215 Y 2022-23
34488 Arun Kumar Gupta --
Rs. 21,000.00
21 Thou+
Ch.No-36, Hdfc Bank Town Hall Udhampur Y 2022-23
34489 Dharmender Singh -- 000029 HDFC Bank Y 2016-17
34490 Kailash Meghwal Hanumangarh
Rs. 21,000.00
21 Thou+
056528, Chq Dt-02.03.2022 Y 2021-22
34491 Amarjeet Singh --
Rs. 21,000.00
21 Thou+
810292 Punjab NAtioNAl Bank 25-01-2018 Y 2017-18
34492 Kesar Co C-Block Vasant Vihar Delhi
Rs. 21,000.00
21 Thou+
895047 PNB Y 2018-19
34493 Sahayog Minerals At & Post Degharota Ta. Himatnagar Dist. Sabarkantha
Rs. 21,000.00
21 Thou+
129907 State Bank of India Dehrotra-Himatnagar 19.03.2019 Y 2018-19
34494 Nitish Kumar --
Rs. 21,000.00
21 Thou+
323052 SBI Sahaspur Vikasnagar N 2018-19
34495 Ashok Kumar Tyagi --
Rs. 21,000.00
21 Thou+
174899 Indian Bank 13-03-2019 N 2018-19
34496 Golden Greens Karol Bagh Delhi 000598 HDFC Bank Y 2019-20
34497 --
Rs. 21,000.00
21 Thou+
Cheque 001833 Cheque Date- 03-05-2019 N 2019-20
34498 Mamta Yadav --
Rs. 21,000.00
21 Thou+
744964 PNB Y 2019-20
34499 Vijendra Poonia Sriganganagar
Rs. 21,000.00
21 Thou+
215313126412, 02-06-2022 Y 2022-23
34500 Dyananda Danku Gyan Udai(Seema) Uttar Pradesh
Rs. 21,000.00
21 Thou+
10 Y 2022-23
34501 Shushi Devi Uttar Pradesh
Rs. 21,000.00
21 Thou+
267090 Y 2022-23
34502 Jagram Singh Uttar Pradesh
Rs. 21,000.00
21 Thou+
850787 N 2022-23
34503 Mohan Fuels Rajnandgaon 658777, State Bank of India, Chq Dt-08.03.2022 Y 2021-22
34504 Siddharth Kr H-90, Kirti Nagar, Delhi
Rs. 21,000.00
21 Thou+
004743, Axis Bank, Chq Dt 10.03.2022 Y 2021-22
34505 Balveer Hanumangarh
Rs. 21,000.00
21 Thou+
246423, Chq Dt-08.02.2022 Y 2021-22
34506 --
Rs. 21,000.00
21 Thou+
487308 Purvanchal 13.03.20193 N 2018-19
34507 Neetu Goswami --
Rs. 21,000.00
21 Thou+
372018 UBI 12-03-2019 N 2018-19
34508 Sanjay Kumar Jain --
Rs. 21,000.00
21 Thou+
000007 HDFC Bank N 2019-20
34509 Sharadendu Trivedi --
Rs. 21,000.00
21 Thou+
362105 Nainital Bank Y 2019-20
34510 Kesar Dungarpur 200249, 15-05-2022 Y 2022-23
34511 Vijendra Singh Uttar Pradesh
Rs. 21,000.00
21 Thou+
204934 Y 2022-23
34512 Sachin Kumar Supaul, Bihar
Rs. 21,000.00
21 Thou+
1682 N 2015-16
34513 Prakash Mittal --
Rs. 21,000.00
21 Thou+
000026 HDFC Y 2016-17
34514 Baldev Raj Munjal 2/1 East Patel Nagar, Delhi
Rs. 21,000.00
21 Thou+
050099, HDFC Bank, Chq Dt 23.03.2022 Y 2021-22
34515 Kashi Ram Godara Hanumangarh
Rs. 21,000.00
21 Thou+
294657, Chq Dt-24.01.2022 Y 2021-22
34516 Gian Chand Dhamija A-3/14 Paschim Vihar Delhi
Rs. 21,000.00
21 Thou+
000093 Kotak Mahindra Y 2018-19
34517 Kamla Devi Vpo Badshahpur Gurgaon 000068 Bob Conaught Place New Delhi Y 2018-19
34518 --
Rs. 21,000.00
21 Thou+
Inst 3721 N 2018-19
34519 Tara Chand Yadav --
Rs. 21,000.00
21 Thou+
592751 Canara 12-03-2019 N 2018-19
34520 Shree Satyam Diagnostic Center, Rajkot
Rs. 21,000.00
21 Thou+
001121 Kotak Mahindra Bank Rajkot City N 2011-12
34521 Amit Gupta Rohini Delhi
Rs. 21,000.00
21 Thou+
000786 ICICI Bank Y 2019-20
34522 Kishor Kumar Karnal
Rs. 21,000.00
21 Thou+
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 N 2019-20
34523 Rudra Medical Store --
Rs. 21,000.00
21 Thou+
43613 Bank of India N 2019-20
34524 Santosh K Singh -- 906228 Vijaya Bank Y 2019-20
34525 Amit Vijaybhai Nasit Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
100545, Icici Bank, Nana Mava Main Road, Rajkot, 30-06-2022 Y 2022-23
34526 Shyam Agarwal Jaipur City
Rs. 21,000.00
21 Thou+
220324, 02-06-2022 Y 2022-23
34527 Rahul Gautam Uttar Pradesh
Rs. 21,000.00
21 Thou+
147796 Y 2022-23
34528 Bharat Jain --
Rs. 21,000.00
21 Thou+
335500 PNB Y 2016-17
34529 Indira Paharganj, Delhi
Rs. 21,000.00
21 Thou+
000002,Kotak Mahindra Bank, Chq Dt 23.03.2022 Y 2021-22
34530 Amar Singh Hanumangarh
Rs. 21,000.00
21 Thou+
385199, Chq Dt-14.01.2022 Y 2021-22
34531 Paras Jewels Kota City 000057, Chq Dt-07.01.2022 Y 2021-22
34532 --
Rs. 21,000.00
21 Thou+
Inst 3722 N 2018-19
34533 Superfine Knitwear Limited --
Rs. 21,000.00
21 Thou+
00 5658 N 2018-19
34534 Harish Chandra Singh --
Rs. 21,000.00
21 Thou+
327309 SBI Bhikiyasain N 2018-19
34535 Pramod Dwivedi --
Rs. 21,000.00
21 Thou+
834557 Baroda Gb 10.03.2019 N 2018-19
34536 Rishabh Kumar Jain --
Rs. 21,000.00
21 Thou+
018282 UBI 12-03-2019 N 2018-19
34537 Kaushikbhai Gangani, Rajkot.
Rs. 21,000.00
21 Thou+
236692 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City N 2011-12
34538 Mohan Pal Singh Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi 057593 Canara Y 2019-20
34539 --
Rs. 21,000.00
21 Thou+
Cheque 007606 Cheque Date- 03-05-2019 N 2019-20
34540 Mamta Stone Crushing Co --
Rs. 21,000.00
21 Thou+
000032 HDFC Bank N 2019-20
34541 Ajayy Mishra --
Rs. 21,000.00
21 Thou+
115724 ICICI Bank Y 2019-20
34542 Suryavanshi Gem & Jewellery Pvt. Ltd. Jaipur City
Rs. 21,000.00
21 Thou+
39803 Y 2022-23
34543 Rajesh Gupta (Gore Sales) Uttar Pradesh
Rs. 21,000.00
21 Thou+
951 N 2022-23
34544 Neeraj Kumar Agarwal Uttar Pradesh
Rs. 21,000.00
21 Thou+
48300 Y 2022-23
34545 Swarn Lata And Chaman Lal -- Ch. No. 102380, Jk Bank, Tp Shastri Y 2022-23
34546 Narayan Lal Ninawat --
Rs. 21,000.00
21 Thou+
180522 Axis Bank Y 2016-17
34547 Sunder Singh Pehowa
Rs. 21,000.00
21 Thou+
061414, State Bank Of India, Pehowa, Chq. Dt.08.11.2021 Y 2021-22
34548 Adpg Health Ventures Llp Kota City
Rs. 21,000.00
21 Thou+
000188, Chq Dt-03.02.2022 Y 2021-22
34549 Mona Rathore Mayur Vihar Delhi
Rs. 21,000.00
21 Thou+
000126 Kotak Mahindra Y 2018-19
34550 Shri Jaisinh Mansinh Chauhan Pratij Dist. Sabarkantha
Rs. 21,000.00
21 Thou+
58145 Dena Bank Prantij 26.02.2019 Y 2018-19
34551 Labex K.K. International Ambala Cantt.
Rs. 21,000.00
21 Thou+
035747 Obc Mahesh Nagar Ambala Cantt. Y 2018-19
34552 Pratap Singh Rawat -- 695028 Canara Bank Manila Branch Y 2018-19
34553 Mangal Singh --
Rs. 21,000.00
21 Thou+
084134 Indian Bank 13-03-2019 N 2018-19
34554 Shanti Construction Stone Crushing --
Rs. 21,000.00
21 Thou+
2716 Bank of Baroda N 2019-20
34555 Kirtsinh Navalsinh Dhrangadhra
Rs. 21,000.00
21 Thou+
9, Bank Of Baroda, 15-03-2023 Y 2022-23
34556 Moti Ram Chaudhary Jaipur City
Rs. 21,000.00
21 Thou+
189359 Y 2022-23
34557 Aditya Sales Corporation Lata Jain, T-101, Gali No. 3, Gautampuri, Delhi-110053
Rs. 21,000.00
21 Thou+
000048, DCB Bank Ltd, Chq Dt-04.01.2022 Y 2021-22
34558 Kajal Sharma 2594, Peepal Wali Gali, Ch Ch, Delhi
Rs. 21,000.00
21 Thou+
000004, HDFC Bank, Chq Dt 23.03.2022 Y 2021-22
34559 Surjit Singh Pehowa 000092, HDFC Bank, Pehowa- Haryana, Chq. Dt.08.11.2021 Y 2021-22
34560 Venkateshwar Shukla --
Rs. 21,000.00
21 Thou+
000028 Bank of Baroda 02-01-2018 Y 2017-18
34561 Sakar Developers Idar Dist. Sabarkantha
Rs. 21,000.00
21 Thou+
427 The Mehsana Urban Co-Op Bank Ltd Idar Y 2018-19
34562 Gangaram --
Rs. 21,000.00
21 Thou+
737184 Canara 15-03-2019 N 2018-19
34563 Kishorbhai Samani Beside Bhavani Hotel 60Ft Road Veraval-362265
Rs. 21,000.00
21 Thou+
408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 Y 2019-20
34564 Surendra Maithani Mla --
Rs. 21,000.00
21 Thou+
122297 SBI N 2019-20
34565 Mr. Manoj G. Raikar A/C No. 10782061000072 Shop #59, Abade Faria Road Margao, Near Damodar Temple, M.L. Furtado Road, Goa-403601, Ph. 0832-2736914, 9823735886
Rs. 21,000.00
21 Thou+
049941, Oriental bank of Commerce Madgaon Goa Branch Y 2014-15
34566 Ameria Minchem Pvt. Ltd. Jaipur City 596368 Y 2022-23
34567 Omkarnath Uttar Pradesh
Rs. 21,000.00
21 Thou+
262792 Y 2022-23
34568 Sandoz Restaurant Pvt Ltd Keshavpuram, Delhi
Rs. 21,000.00
21 Thou+
000010, HDFC Bank, Chq Dt-04.01.2022 Y 2021-22
34569 Shweta Aggarwal H. No - 1008 , Chandni Chowk, Delhi
Rs. 21,000.00
21 Thou+
000005, Kotak Mahindra Bank, Chq Dt 23.03.2022 Y 2021-22
34570 Tarandeep Singh Gumthala Garhu
Rs. 21,000.00
21 Thou+
050236, Union Bank Of India, Gumthala Guru, Chq. Dt. 08.11.2021 Y 2021-22
34571 Gram And Associates Llp Jaipur City
Rs. 21,000.00
21 Thou+
000004, Chq Dt-24.02.2022 Y 2021-22
34572 Rajesh Kumar --
Rs. 21,000.00
21 Thou+
000030 Bank of Baroda Y 2017-18
34573 Nakul Properties & Co Dlf Ind Area Kirti Nagar Delhi 149684 SBI N 2018-19
34574 Kapil Km Gupta --
Rs. 21,000.00
21 Thou+
967931 Canara 10.03.2019 Y 2018-19
34575 Sant Prasad Sinha --
Rs. 21,000.00
21 Thou+
766745 SBI 14-03-2019 N 2018-19
34576 J.J.Auto Components(1)Pvt. Ltd., Rajkot
Rs. 21,000.00
21 Thou+
000539 Bank Of India Rakot city N 2011-12
34577 Priyanshi Rz-13 Vaishali Gali No.2 Delhi
Rs. 21,000.00
21 Thou+
281603 Union Y 2019-20
34578 --
Rs. 21,000.00
21 Thou+
Cheque 156504 Cheque Date- 03-05-2019 N 2019-20
34579 Dayal Chand 9/14 MalviaNagar Jaipur
Rs. 21,000.00
21 Thou+
538236 IDBI Durlab Niwas 02.04.2019 Y 2019-20
34580 Krishna Stone -- 000274 HDFC Bank Y 2019-20
34581 Shri Sai Construction & Services Korba
Rs. 21,000.00
21 Thou+
Y 2022-23
34582 Sanjaybhai Vrajlal Gova Dhrangadhra
Rs. 21,000.00
21 Thou+
32, Hdfc Bank, 15-03-2023 Y 2022-23
34583 Ravindra Kumar Awasthi Uttar Pradesh
Rs. 21,000.00
21 Thou+
151238 Y 2022-23
34584 Ritesh Gupta Surajpur
Rs. 21,000.00
21 Thou+
135, Uco Bank, Chq Dt-07.03.2022 Y 2021-22
34585 Radhey Shyam Gupta Sadar Bazar, Delhi
Rs. 21,000.00
21 Thou+
714975, PNB, Chq Dt 23.03.2022 Y 2021-22
34586 Varinder Kumar Ismailabad
Rs. 21,000.00
21 Thou+
235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 Y 2021-22
34587 Siddhi Vinayak Hospital Kota City 012634, Chq Dt-15.01.2022 Y 2021-22
34588 Devesh Kumar --
Rs. 21,000.00
21 Thou+
106830 Axis Bank Ltd. Y 2017-18
34589 Vaiseshika Electron Devices Ambala Cantt.
Rs. 21,000.00
21 Thou+
043187 Allahabad Bank Ambala Cantt. Y 2018-19
34590 Manoj Singh Samant --
Rs. 21,000.00
21 Thou+
520010 SBI Ancholi N 2018-19
34591 Rajeev Kumar Singh --
Rs. 21,000.00
21 Thou+
832220 Canara 13-03-2019 N 2018-19
34592 Rjs Banquets Limited Liability Partnership Sec.-7 Dwarka Delhi
Rs. 21,000.00
21 Thou+
000222 Icici Y 2019-20
34593 Ravi Arora D-3 Coomercial Comples Vasant Vihar Delhi
Rs. 21,000.00
21 Thou+
232395 Union Y 2019-20
34594 -- Cheque 751494 Cheque Date- 03-05-2019 N 2019-20
34595 Gopal Lal Meena 102 Govind Nagar Sanganer Jaipur
Rs. 21,000.00
21 Thou+
077688 Canera Bank jagatpur Jaipur 02.04.2019 Y 2019-20
34596 Surya Kant Dixit --
Rs. 21,000.00
21 Thou+
313327 SBI N 2019-20
34597 Rakesh Kumar Uttar Pradesh
Rs. 21,000.00
21 Thou+
784903 N 2022-23
34598 Tilak Raj Parminder Singh --
Rs. 21,000.00
21 Thou+
066 279 Y 2016-17
34599 Ram Das Solanki --
Rs. 21,000.00
21 Thou+
069619 OBC Y 2016-17
34600 Vijay Agrawal Surajpur
Rs. 21,000.00
21 Thou+
075213, State Bank of India, Chq Dt-25.03.2022 Y 2021-22

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