Bharatiya Janata Party (BJP)
Financial Year : 2019-20
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 |
|---|---|---|---|---|---|---|
| 1 | -- |
Rs. 25,00,000.00
25 Lacs+ |
001048 HDFC Bank | N | 2019-20 | |
| 2 | -- |
Rs. 25,00,000.00
25 Lacs+ |
273231 Fedral Bank Ltd | N | 2019-20 | |
| 3 | -- |
Rs. 21,60,721.00
21 Lacs+ |
NEFT Maharashtra Bank ration Compound Civil Lines Nagpur-440001 | N | 2019-20 | |
| 4 | -- |
Rs. 21,00,000.00
21 Lacs+ |
000098 Bank of Baroda Bank | N | 2019-20 | |
| 5 | -- |
Rs. 11,00,000.00
11 Lacs+ |
17806 Ratnakar Bank Ltd | N | 2019-20 | |
| 6 | -- |
Rs. 10,00,000.00
10 Lacs+ |
456235 SBI Bank | N | 2019-20 | |
| 7 | -- | |
014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
| 8 | -- |
Rs. 10,00,000.00
10 Lacs+ |
003004 HDFC Bank | N | 2019-20 | |
| 9 | -- |
Rs. 6,49,000.00
6 Lacs+ |
CBI | N | 2019-20 | |
| 10 | -- |
Rs. 5,00,000.00
5 Lacs+ |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
| 11 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000026 Kotak Mahindra Bank | N | 2019-20 | |
| 12 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001781 ICICI Bank | N | 2019-20 | |
| 13 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001719 HDFC Bank | N | 2019-20 | |
| 14 | -- | |
001893 HDFC Bank | N | 2019-20 | |
| 15 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004651 HDFC Bank | N | 2019-20 | |
| 16 | -- |
Rs. 5,00,000.00
5 Lacs+ |
884643 Citi Bank | N | 2019-20 | |
| 17 | -- |
Rs. 5,00,000.00
5 Lacs+ |
N | 2019-20 | ||
| 18 | -- |
Rs. 5,00,000.00
5 Lacs+ |
675244 IDBI Bank | N | 2019-20 | |
| 19 | -- |
Rs. 5,00,000.00
5 Lacs+ |
718374 Axis Bank | N | 2019-20 | |
| 20 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001883 Kotak Mahendra Bank | N | 2019-20 | |
| 21 | -- | |
000385 Kotak Mahendra Bank | N | 2019-20 | |
| 22 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 23 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 24 | -- |
Rs. 5,00,000.00
5 Lacs+ |
458879 | N | 2019-20 | |
| 25 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Transfer | N | 2019-20 | |
| 26 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039230 Kotak Mahendra Bank | N | 2019-20 | |
| 27 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039231 Kotak Mahendra Bank | N | 2019-20 | |
| 28 | -- | |
001546 ICICI Bank | N | 2019-20 | |
| 29 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 014479 Cheque Date- 04-04-2019 | N | 2019-20 | |
| 30 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001244 HDFC Bank | N | 2019-20 | |
| 31 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039232 Kotak Mahendra Bank | N | 2019-20 | |
| 32 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 001513 Cheque Date-16.04.2019 | N | 2019-20 | |
| 33 | -- |
Rs. 5,00,000.00
5 Lacs+ |
100502 Bassein | N | 2019-20 | |
| 34 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000843 ICICI Bank | N | 2019-20 | |
| 35 | -- | |
039936 Kotak Mahindra Bank | N | 2019-20 | |
| 36 | -- |
Rs. 5,00,000.00
5 Lacs+ |
853091 Bharath | N | 2019-20 | |
| 37 | -- |
Rs. 5,00,000.00
5 Lacs+ |
8436 The Maharashtra State Co-Operative Bank Ltd | N | 2019-20 | |
| 38 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 002515 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 39 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 030373 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 40 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004317 Kotak Mahindra Bank | N | 2019-20 | |
| 41 | -- |
Rs. 5,00,000.00
5 Lacs+ |
150726 N K GSB Co-Operative Bank Ltd | N | 2019-20 | |
| 42 | -- | |
611176 PNB Bank | N | 2019-20 | |
| 43 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
| 44 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
| 45 | -- |
Rs. 4,00,000.00
4 Lacs+ |
Cheque 696112 Cheque Date-03.12.2019 | N | 2019-20 | |
| 46 | -- |
Rs. 3,60,000.00
3 Lacs+ |
583751 Mumbai District Co-Operative | N | 2019-20 | |
| 47 | -- |
Rs. 3,00,000.00
3 Lacs+ |
110956 ICICI Bank | N | 2019-20 | |
| 48 | -- |
Rs. 3,00,000.00
3 Lacs+ |
010411 Kotak Mahendra Bank | N | 2019-20 | |
| 49 | -- | |
991424 Indusind Bank | N | 2019-20 | |
| 50 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 51 | -- |
Rs. 3,00,000.00
3 Lacs+ |
074020 Indian Overseas Bank | N | 2019-20 | |
| 52 | -- |
Rs. 3,00,000.00
3 Lacs+ |
39662 PNB Bank | N | 2019-20 | |
| 53 | -- |
Rs. 3,00,000.00
3 Lacs+ |
000873 HDFC Bank | N | 2019-20 | |
| 54 | -- |
Rs. 3,00,000.00
3 Lacs+ |
100007 Bassein | N | 2019-20 | |
| 55 | -- |
Rs. 2,54,200.00
2 Lacs+ |
N | 2019-20 | ||
| 56 | -- | |
15 | N | 2019-20 | |
| 57 | -- |
Rs. 2,51,000.00
2 Lacs+ |
633245 Syndicate Bank | N | 2019-20 | |
| 58 | -- |
Rs. 2,51,000.00
2 Lacs+ |
016998 Corporation Bank | N | 2019-20 | |
| 59 | -- |
Rs. 2,50,000.00
2 Lacs+ |
N | 2019-20 | ||
| 60 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 61 | -- |
Rs. 2,50,000.00
2 Lacs+ |
595853 Corporation Bank | N | 2019-20 | |
| 62 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 085337 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 63 | -- | |
Cheque 416004 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 64 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 014877 Cheque Date-07.05.2019 | N | 2019-20 | |
| 65 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144653 Axis Bank | N | 2019-20 | |
| 66 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144652 Axis Bank | N | 2019-20 | |
| 67 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144654 Axis Bank | N | 2019-20 | |
| 68 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 002958 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 69 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 785694 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 70 | -- | |
Cheque 883534 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 71 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 142001 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 72 | -- |
Rs. 2,21,000.00
2 Lacs+ |
560553 | N | 2019-20 | |
| 73 | -- |
Rs. 2,00,000.00
2 Lacs+ |
004746 Kotak Mahendra Bank | N | 2019-20 | |
| 74 | -- |
Rs. 2,00,000.00
2 Lacs+ |
N | 2019-20 | ||
| 75 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001268 ICICI Bank | N | 2019-20 | |
| 76 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000357 Development Credit Bank Ltd | N | 2019-20 | |
| 77 | -- | |
374142 Bank of Maharashtra | N | 2019-20 | |
| 78 | -- |
Rs. 2,00,000.00
2 Lacs+ |
002844 Bharath | N | 2019-20 | |
| 79 | -- |
Rs. 2,00,000.00
2 Lacs+ |
27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 | N | 2019-20 | |
| 80 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
| 81 | -- |
Rs. 2,00,000.00
2 Lacs+ |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
| 82 | -- |
Rs. 2,00,000.00
2 Lacs+ |
801010 Bank of Maharashtra | N | 2019-20 | |
| 83 | -- |
Rs. 2,00,000.00
2 Lacs+ |
772545 VB | N | 2019-20 | |
| 84 | -- | |
158205 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 85 | -- |
Rs. 2,00,000.00
2 Lacs+ |
280177 IDBI Bank | N | 2019-20 | |
| 86 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158204 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 87 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000338 HDFC Bank | N | 2019-20 | |
| 88 | -- |
Rs. 2,00,000.00
2 Lacs+ |
729607 SBI Bank | N | 2019-20 | |
| 89 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000212 HDFC Bank | N | 2019-20 | |
| 90 | -- |
Rs. 2,00,000.00
2 Lacs+ |
112881 Axis Bank | N | 2019-20 | |
| 91 | -- | |
Cheque 934800 Cheque Date-23.04.2015 | N | 2019-20 | |
| 92 | -- |
Rs. 2,00,000.00
2 Lacs+ |
768233 SBI Bank | N | 2019-20 | |
| 93 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 001164 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 94 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe 001364 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 95 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 067559 Allahabad Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 96 | -- |
Rs. 2,00,000.00
2 Lacs+ |
016462 Bank of Baroda | N | 2019-20 | |
| 97 | -- |
Rs. 1,96,780.00
1 Lacs+ |
N | 2019-20 | ||
| 98 | -- | |
N | 2019-20 | ||
| 99 | -- |
Rs. 1,75,000.00
1 Lacs+ |
000254 HDFC Bank | N | 2019-20 | |
| 100 | -- |
Rs. 1,65,312.00
1 Lacs+ |
N | 2019-20 | ||
| 101 | -- |
Rs. 1,60,000.00
1 Lacs+ |
N | 2019-20 | ||
| 102 | -- |
Rs. 1,59,340.00
1 Lacs+ |
N | 2019-20 | ||
| 103 | -- |
Rs. 1,52,000.00
1 Lacs+ |
N | 2019-20 | ||
| 104 | -- |
Rs. 1,51,000.00
1 Lacs+ |
024746 HDFC Bank | N | 2019-20 | |
| 105 | -- | |
000306 HDFC Bank | N | 2019-20 | |
| 106 | -- |
Rs. 1,51,000.00
1 Lacs+ |
481368 Bharath | N | 2019-20 | |
| 107 | -- |
Rs. 1,51,000.00
1 Lacs+ |
Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 108 | -- |
Rs. 1,50,000.00
1 Lacs+ |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
| 109 | -- |
Rs. 1,50,000.00
1 Lacs+ |
N | 2019-20 | ||
| 110 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Out CLG Set HKGB | N | 2019-20 | |
| 111 | -- |
Rs. 1,50,000.00
1 Lacs+ |
163070 | N | 2019-20 | |
| 112 | -- | |
000029 Vijaya Bank | N | 2019-20 | |
| 113 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque 134679 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 114 | -- |
Rs. 1,49,500.00
1 Lacs+ |
N | 2019-20 | ||
| 115 | -- |
Rs. 1,34,121.00
1 Lacs+ |
N | 2019-20 | ||
| 116 | -- |
Rs. 1,31,253.00
1 Lacs+ |
N | 2019-20 | ||
| 117 | -- |
Rs. 1,17,000.00
1 Lacs+ |
N | 2019-20 | ||
| 118 | -- |
Rs. 1,11,111.00
1 Lacs+ |
000767 Andhra Bank | N | 2019-20 | |
| 119 | -- | |
368697 | N | 2019-20 | |
| 120 | -- |
Rs. 1,01,000.00
1 Lacs+ |
022840 Saraswat Bank | N | 2019-20 | |
| 121 | -- |
Rs. 1,00,800.00
1 Lacs+ |
N | 2019-20 | ||
| 122 | -- |
Rs. 1,00,525.00
1 Lacs+ |
N | 2019-20 | ||
| 123 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000095 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 124 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001142 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 125 | -- |
Rs. 1,00,000.00
1 Lacs+ |
330241 Dena Bank | N | 2019-20 | |
| 126 | -- | |
000768 Andhra Bank | N | 2019-20 | |
| 127 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 128 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 129 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000219 Bank of Baroda Bank | N | 2019-20 | |
| 130 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 131 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000095 Date-11-11-2019 | N | 2019-20 | |
| 132 | -- |
Rs. 1,00,000.00
1 Lacs+ |
006028 ICICI Bank | N | 2019-20 | |
| 133 | -- | |
2 | N | 2019-20 | |
| 134 | -- |
Rs. 1,00,000.00
1 Lacs+ |
147069 Date-16-11-2019 | N | 2019-20 | |
| 135 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 136 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 002046 Cheque Date-06-05-2019 | N | 2019-20 | |
| 137 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 138 | -- |
Rs. 1,00,000.00
1 Lacs+ |
261213 Cosmos Bank | N | 2019-20 | |
| 139 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 140 | -- | |
002507 HDFC Bank | N | 2019-20 | |
| 141 | -- |
Rs. 1,00,000.00
1 Lacs+ |
102216 SBI Bank | N | 2019-20 | |
| 142 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 143 | -- |
Rs. 1,00,000.00
1 Lacs+ |
003404 Kotak Mahendra Bank | N | 2019-20 | |
| 144 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000426 Kotak Mahednra Bank | N | 2019-20 | |
| 145 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 013630 Cheque Date- 15-04-2019 | N | 2019-20 | |
| 146 | -- |
Rs. 1,00,000.00
1 Lacs+ |
356469 Mumbai District Co-Operative | N | 2019-20 | |
| 147 | -- | |
771721 | N | 2019-20 | |
| 148 | -- |
Rs. 1,00,000.00
1 Lacs+ |
465128 IDBI Bank | N | 2019-20 | |
| 149 | -- |
Rs. 1,00,000.00
1 Lacs+ |
234636 SBI Bank | N | 2019-20 | |
| 150 | -- |
Rs. 1,00,000.00
1 Lacs+ |
655411 Axis Bank | N | 2019-20 | |
| 151 | -- |
Rs. 1,00,000.00
1 Lacs+ |
221444 Sangli Dis | N | 2019-20 | |
| 152 | Ambala Cantt |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 012286 Axis Bank Mahesh Nagar Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 | |
| 153 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001067 Bharath | N | 2019-20 | |
| 154 | -- | |
000886 HDFC Bank | N | 2019-20 | |
| 155 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000328 UCO Bank | N | 2019-20 | |
| 156 | -- |
Rs. 1,00,000.00
1 Lacs+ |
316167 Central Bank of India | N | 2019-20 | |
| 157 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001300 Development Credit Bank Ltd | N | 2019-20 | |
| 158 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 159 | -- |
Rs. 1,00,000.00
1 Lacs+ |
451125 Bharath | N | 2019-20 | |
| 160 | -- |
Rs. 1,00,000.00
1 Lacs+ |
481370 Bharath | N | 2019-20 | |
| 161 | -- | |
237015 IDBI Bank | N | 2019-20 | |
| 162 | -- |
Rs. 1,00,000.00
1 Lacs+ |
003001 Bank of Baroda Bank | N | 2019-20 | |
| 163 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 164 | -- |
Rs. 1,00,000.00
1 Lacs+ |
044605 Kotak Mahendra Bank | N | 2019-20 | |
| 165 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 166 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 167 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000577 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 168 | -- | |
Cheque 055985 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 169 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 072103 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 170 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 231174 Cheque Date- 16-04-2019 | N | 2019-20 | |
| 171 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 826270 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 172 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 934799 Cheque Date-23.04.2019 | N | 2019-20 | |
| 173 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 070836 Cheque Date-23.05.2019 | N | 2019-20 | |
| 174 | -- |
Rs. 1,00,000.00
1 Lacs+ |
865974 Cheque Date-23.05.2019 | N | 2019-20 | |
| 175 | -- | |
Cheque 011316 Cheque Date-23.05.2019 | N | 2019-20 | |
| 176 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000210 Ratnakar Bank Ltd | N | 2019-20 | |
| 177 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date-17.10.2019 | N | 2019-20 | |
| 178 | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS HDFC Bank | N | 2019-20 | |
| 179 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000030 Aen Amro Bank | N | 2019-20 | |
| 180 | -- |
Rs. 1,00,000.00
1 Lacs+ |
57938 Bank of Maharashtra | N | 2019-20 | |
| 181 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 395876 State Bank of India Cheque Date- 17-04-2019 | N | 2019-20 | |
| 182 | -- | |
Cheque | Y | 2019-20 | |
| 183 | -- |
Rs. 1,00,000.00
1 Lacs+ |
825958 27.05.2019 | N | 2019-20 | |
| 184 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 624459 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 185 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 186 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000006 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 187 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 186802 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 188 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 571902 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 189 | -- | |
Cheque 582801 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 190 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 586960 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 191 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 722941 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 192 | -- |
Rs. 1,00,000.00
1 Lacs+ |
609738 | N | 2019-20 | |
| 193 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 748508 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 194 | -- |
Rs. 1,00,000.00
1 Lacs+ |
059887 ICICI Bank | N | 2019-20 | |
| 195 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 860099 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 196 | -- | |
Cheque 006037 Hdfc Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 197 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 882847 Cheque Date- 08-04-2019 | N | 2019-20 | |
| 198 | -- |
Rs. 1,00,000.00
1 Lacs+ |
113414 ICICI Bank | N | 2019-20 | |
| 199 | Narnaul |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 079542 Axis Bank Narnaul Cheque Date- 08-04-2019 | N | 2019-20 | |
| 200 | -- |
Rs. 1,00,000.00
1 Lacs+ |
645916 Bank of Maharashtra | N | 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.
