Bharatiya Janata Party (BJP)
Financial Year : 2018-19
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 | R | S | T | U | V | W | 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 | -- |
Rs. 10,00,000.00
10 Lacs+ |
410604 HDFC 25-02-2019 | N | 2018-19 | |
| 3 | -- |
Rs. 10,00,000.00
10 Lacs+ |
002869 Date 06-03-19 | N | 2018-19 | |
| 4 | -- |
Rs. 10,00,000.00
10 Lacs+ |
970773 Date 11-03-19 | N | 2018-19 | |
| 5 | -- |
Rs. 5,00,000.00
5 Lacs+ |
245836 Date 20-06-18 | N | 2018-19 | |
| 6 | -- |
Rs. 5,00,000.00
5 Lacs+ |
795689 Date 17-07-18 | N | 2018-19 | |
| 7 | -- | |
001583 Date 18-09-18 | N | 2018-19 | |
| 8 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000137 Date 24-10-18 | N | 2018-19 | |
| 9 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000 148 | N | 2018-19 | |
| 10 | -- |
Rs. 5,00,000.00
5 Lacs+ |
939863 | N | 2018-19 | |
| 11 | -- |
Rs. 5,00,000.00
5 Lacs+ |
488745 UCO Bank Vasabt Vihar Dehradun | N | 2018-19 | |
| 12 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Capital District (Itanagar) | N | 2018-19 | |
| 13 | -- |
Rs. 3,00,000.00
3 Lacs+ |
00 307 | N | 2018-19 | |
| 14 | Jodhpur City SBI (37871730226) | |
252535 05.03.2019 | N | 2018-19 | |
| 15 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
N | 2018-19 | ||
| 16 | -- |
Rs. 2,50,000.00
2 Lacs+ |
By RTGS | N | 2018-19 | |
| 17 | -- |
Rs. 2,50,000.00
2 Lacs+ |
001343 Date 01-11-18 | N | 2018-19 | |
| 18 | -- |
Rs. 2,50,000.00
2 Lacs+ |
004080 Date 01-11-18 | N | 2018-19 | |
| 19 | -- |
Rs. 2,50,000.00
2 Lacs+ |
311496 Date 19-12-18 | N | 2018-19 | |
| 20 | -- |
Rs. 2,50,000.00
2 Lacs+ |
320417 | N | 2018-19 | |
| 21 | -- | |
000025 BOI 17-03-2019 | N | 2018-19 | |
| 22 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001755 Date 24-12-18 | N | 2018-19 | |
| 23 | -- |
Rs. 2,00,000.00
2 Lacs+ |
893241 | N | 2018-19 | |
| 24 | -- |
Rs. 2,00,000.00
2 Lacs+ |
119596 | N | 2018-19 | |
| 25 | -- |
Rs. 1,50,000.00
1 Lacs+ |
000564 Date 08-03-19 | N | 2018-19 | |
| 26 | -- |
Rs. 1,50,000.00
1 Lacs+ |
684621 | N | 2018-19 | |
| 27 | -- |
Rs. 1,25,000.00
1 Lacs+ |
958342 UCO Govindpuri Branch | N | 2018-19 | |
| 28 | -- | |
253500 UCO Govindpuri Branch | N | 2018-19 | |
| 29 | -- |
Rs. 1,10,000.00
1 Lacs+ |
000027 Axis Bank Pithoragarh | N | 2018-19 | |
| 30 | -- |
Rs. 1,01,000.00
1 Lacs+ |
00 1525 | N | 2018-19 | |
| 31 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 186931 | Y | 2018-19 | |
| 32 | Ajmer City SBI (37542699778) |
Rs. 1,00,000.00
1 Lacs+ |
NEFT 22.11.2018 | N | 2018-19 | |
| 33 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 267641 | Y | 2018-19 | |
| 34 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 224166 Jk Bank R S Pura | Y | 2018-19 | |
| 35 | -- | |
Ch. No. 330968 Jk Bank Chokhri Jammu | Y | 2018-19 | |
| 36 | -- |
Rs. 1,00,000.00
1 Lacs+ |
064896 Nainital Bank Loharia Sal Malla | N | 2018-19 | |
| 37 | -- |
Rs. 1,00,000.00
1 Lacs+ |
005459 UGB Kumluwaganja | N | 2018-19 | |
| 38 | -- |
Rs. 1,00,000.00
1 Lacs+ |
479608 P& Sind Bank | N | 2018-19 | |
| 39 | -- |
Rs. 1,00,000.00
1 Lacs+ |
259365 Andhra Bank Haldwani | N | 2018-19 | |
| 40 | Jodhpur City SBI (37871730226) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
| 41 | Kota City SBI (37117734845) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
| 42 | Kota City SBI (37117734845) | |
N | 2018-19 | ||
| 43 | Kota City SBI (37117734845) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
| 44 | Ajmer City SBI (37542699778) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
| 45 | 20 Micrones Ltd. | At Po Mamuara Ta Bhuj-Kutch |
Rs. 1,00,000.00
1 Lacs+ |
777823 State Bank of India Bhuj 16.11.2018 | Y | 2018-19 |
| 46 | -- |
Rs. 1,00,000.00
1 Lacs+ |
673049 Vijaya Bank Roorkee | N | 2018-19 | |
| 47 | -- |
Rs. 1,00,000.00
1 Lacs+ |
002734 UGB Roorkee | N | 2018-19 | |
| 48 | -- |
Rs. 1,00,000.00
1 Lacs+ |
007654 UGB Roorkee | N | 2018-19 | |
| 49 | -- | |
002556 Date 17-07-18 | N | 2018-19 | |
| 50 | -- |
Rs. 1,00,000.00
1 Lacs+ |
013525 Allahabad Bank Road New Power House Pauri | N | 2018-19 | |
| 51 | -- |
Rs. 1,00,000.00
1 Lacs+ |
843840 Date 19-11-18 | N | 2018-19 | |
| 52 | -- |
Rs. 1,00,000.00
1 Lacs+ |
503618 Date 20-11-18 | N | 2018-19 | |
| 53 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000969 Date 26-12-18 | N | 2018-19 | |
| 54 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000558 Date 08-03-19 | N | 2018-19 | |
| 55 | -- |
Rs. 1,00,000.00
1 Lacs+ |
028594 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
| 56 | -- | |
603417 10.08.18 | N | 2018-19 | |
| 57 | -- |
Rs. 1,00,000.00
1 Lacs+ |
020655 Almora Urban Co Op Bank Station Road Champawat | N | 2018-19 | |
| 58 | -- |
Rs. 1,00,000.00
1 Lacs+ |
305524 | N | 2018-19 | |
| 59 | -- |
Rs. 1,00,000.00
1 Lacs+ |
0000 88 | N | 2018-19 | |
| 60 | -- |
Rs. 1,00,000.00
1 Lacs+ |
282020 | N | 2018-19 | |
| 61 | -- |
Rs. 1,00,000.00
1 Lacs+ |
882838 | N | 2018-19 | |
| 62 | -- |
Rs. 1,00,000.00
1 Lacs+ |
0 83261 | N | 2018-19 | |
| 63 | -- | |
864655 | N | 2018-19 | |
| 64 | -- |
Rs. 1,00,000.00
1 Lacs+ |
532103 Syndicate Bank Khan Market New Delhi | N | 2018-19 | |
| 65 | -- |
Rs. 1,00,000.00
1 Lacs+ |
158253 Uttarkashi Zila Sahkari Bank Ltd Uttarkashi | N | 2018-19 | |
| 66 | -- |
Rs. 1,00,000.00
1 Lacs+ |
239927 Dt-01.06.2018 | N | 2018-19 | |
| 67 | -- |
Rs. 73,000.00
73 Thou+ |
127129 Nainital Bank Bajrang Bali Ward Lohaghat | N | 2018-19 | |
| 68 | -- |
Rs. 70,000.00
70 Thou+ |
006023 Axis Bank Pithoragarh | N | 2018-19 | |
| 69 | -- |
Rs. 60,000.00
60 Thou+ |
006673 UGB 215 Lowali Branch | N | 2018-19 | |
| 70 | -- | |
003306 Dhara Road | N | 2018-19 | |
| 71 | -- |
Rs. 51,999.00
51 Thou+ |
Ch. No. 582846 J K Bank Ghangi Nagar Jammu | N | 2018-19 | |
| 72 | -- |
Rs. 51,000.00
51 Thou+ |
092370 Nainital Bank Bajaja Line | N | 2018-19 | |
| 73 | -- |
Rs. 51,000.00
51 Thou+ |
060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
| 74 | Jodhpur City SBI (37871730226) |
Rs. 51,000.00
51 Thou+ |
N | 2018-19 | ||
| 75 | Rajouri Distt |
Rs. 51,000.00
51 Thou+ |
Inst 84810 | N | 2018-19 | |
| 76 | -- |
Rs. 51,000.00
51 Thou+ |
027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
| 77 | -- | |
012075 UGB Upper Bazar Pauri | N | 2018-19 | |
| 78 | -- |
Rs. 51,000.00
51 Thou+ |
018996 Date 18-12-18 | N | 2018-19 | |
| 79 | -- |
Rs. 51,000.00
51 Thou+ |
000136 Date 03-01-19 | N | 2018-19 | |
| 80 | -- |
Rs. 51,000.00
51 Thou+ |
170779 OBC 20-03-2019 | N | 2018-19 | |
| 81 | -- |
Rs. 51,000.00
51 Thou+ |
027498 UGB Champawat Branch | N | 2018-19 | |
| 82 | -- |
Rs. 50,000.00
50 Thou+ |
297042 Pithoragarh Jila Sehkari Bank Sheraghat | N | 2018-19 | |
| 83 | -- |
Rs. 50,000.00
50 Thou+ |
083913 Almora Urban Co.Op Bank Chowk Bazar | N | 2018-19 | |
| 84 | -- | |
Inst 42 | N | 2018-19 | |
| 85 | -- |
Rs. 50,000.00
50 Thou+ |
429111 Nainital Bank Naini Bank Bhawan | N | 2018-19 | |
| 86 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque Guntur-Urban | N | 2018-19 | |
| 87 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 88 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 89 | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 025030 | N | 2018-19 | |
| 90 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 91 | -- | |
Ch. No. 473807 Jk Bank Link Road Jammu | N | 2018-19 | |
| 92 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 93 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 94 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 95 | -- |
Rs. 50,000.00
50 Thou+ |
001017 Date 01-06-18 | N | 2018-19 | |
| 96 | -- |
Rs. 50,000.00
50 Thou+ |
000593 Date 04-12-18 | N | 2018-19 | |
| 97 | -- |
Rs. 50,000.00
50 Thou+ |
000663 Date 27-12-18 | N | 2018-19 | |
| 98 | -- | |
000077 Date 15-01-19 | N | 2018-19 | |
| 99 | -- |
Rs. 50,000.00
50 Thou+ |
013403 UGB Upper Bazar Pauri | N | 2018-19 | |
| 100 | -- |
Rs. 50,000.00
50 Thou+ |
000043 SBI Sabdar Khal Sab | N | 2018-19 | |
| 101 | -- |
Rs. 50,000.00
50 Thou+ |
0 24447 | N | 2018-19 | |
| 102 | -- |
Rs. 50,000.00
50 Thou+ |
260829 Urban Co.Op Bank Saharanpur Road | N | 2018-19 | |
| 103 | -- |
Rs. 50,000.00
50 Thou+ |
691096 IOC Shanti Kunj Haridwar | N | 2018-19 | |
| 104 | -- |
Rs. 50,000.00
50 Thou+ |
968021 PNB atrishi Ashram Haridwar | N | 2018-19 | |
| 105 | -- | |
366847 Dt-26.04.2018 | N | 2018-19 | |
| 106 | -- |
Rs. 50,000.00
50 Thou+ |
187345 Dt-01.06.2018 | N | 2018-19 | |
| 107 | Hanumangarh SBI (37986639269) |
Rs. 41,000.00
41 Thou+ |
N | 2018-19 | ||
| 108 | Nagaur Dehat SBI (38027848631) |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | ||
| 109 | -- |
Rs. 40,000.00
40 Thou+ |
Ch.No.424313 | N | 2018-19 | |
| 110 | -- |
Rs. 40,000.00
40 Thou+ |
001806 UGB Kamor | N | 2018-19 | |
| 111 | -- |
Rs. 40,000.00
40 Thou+ |
001954 Kunnanchal Sehkari Bank Takana Road | N | 2018-19 | |
| 112 | -- | |
004323 UGB Ghandiyal Branch. Naithana | N | 2018-19 | |
| 113 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
| 114 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
| 115 | -- |
Rs. 30,000.00
30 Thou+ |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 116 | -- |
Rs. 30,000.00
30 Thou+ |
448341 Syndicate Bank Satpuli Pauri | N | 2018-19 | |
| 117 | -- |
Rs. 25,000.00
25 Thou+ |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
| 118 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 957202 Jkbank Khanyar Srinagar | N | 2018-19 | |
| 119 | -- | |
Ch. No. 016004 | N | 2018-19 | |
| 120 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 026706 Jk Bank Shakti Nagar Udhampur | N | 2018-19 | |
| 121 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053335 | N | 2018-19 | |
| 122 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053336 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 123 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 168083 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 124 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 027361 | N | 2018-19 | |
| 125 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 541958 | N | 2018-19 | |
| 126 | -- | |
Ch. No. 071482 J K Bank Sidhra Jammu | N | 2018-19 | |
| 127 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 010779 | Y | 2018-19 | |
| 128 | Leh Distt |
Rs. 25,000.00
25 Thou+ |
N | 2018-19 | ||
| 129 | -- |
Rs. 25,000.00
25 Thou+ |
000 202 | N | 2018-19 | |
| 130 | -- |
Rs. 25,000.00
25 Thou+ |
146746 Date 01-11-18 | N | 2018-19 | |
| 131 | -- |
Rs. 25,000.00
25 Thou+ |
001018 Date 15-11-18 | N | 2018-19 | |
| 132 | -- |
Rs. 25,000.00
25 Thou+ |
001196 Date 19-11-18 | N | 2018-19 | |
| 133 | -- | |
939039 Date 20-11-18 | N | 2018-19 | |
| 134 | -- |
Rs. 25,000.00
25 Thou+ |
000970 Date 27-11-18 | N | 2018-19 | |
| 135 | -- |
Rs. 25,000.00
25 Thou+ |
224895 Date 06-12-18 | N | 2018-19 | |
| 136 | -- |
Rs. 25,000.00
25 Thou+ |
938991 Date 10-12-18 | N | 2018-19 | |
| 137 | -- |
Rs. 25,000.00
25 Thou+ |
938992 Date 17-12-18 | N | 2018-19 | |
| 138 | -- |
Rs. 25,000.00
25 Thou+ |
938993 Date 18-12-18 | N | 2018-19 | |
| 139 | -- |
Rs. 25,000.00
25 Thou+ |
719015 Date 27-12-18 | N | 2018-19 | |
| 140 | -- | |
002614 Date 27-12-18 | N | 2018-19 | |
| 141 | -- |
Rs. 25,000.00
25 Thou+ |
580853 Date 19-01-19 | N | 2018-19 | |
| 142 | -- |
Rs. 25,000.00
25 Thou+ |
017838 UGB Tanakpur | N | 2018-19 | |
| 143 | Akhnoor Distt |
Rs. 23,000.00
23 Thou+ |
Ch.No.165014 | N | 2018-19 | |
| 144 | -- |
Rs. 22,000.00
22 Thou+ |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 145 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 146 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
| 147 | -- | |
Inst 3722 | N | 2018-19 | |
| 148 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 149 | Rajouri Distt |
Rs. 21,000.00
21 Thou+ |
Ch.No.266138 | N | 2018-19 | |
| 150 | -- |
Rs. 21,000.00
21 Thou+ |
628972 Date 07-05-18 | N | 2018-19 | |
| 151 | -- |
Rs. 21,000.00
21 Thou+ |
002744 Date 11-05-18 | N | 2018-19 | |
| 152 | -- |
Rs. 21,000.00
21 Thou+ |
005903 Date 29-05-18 | N | 2018-19 | |
| 153 | -- |
Rs. 21,000.00
21 Thou+ |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
| 154 | -- | |
0 40190 | N | 2018-19 | |
| 155 | -- |
Rs. 21,000.00
21 Thou+ |
027314 Nainital Bank Bali Ward Lohaghat | N | 2018-19 | |
| 156 | -- |
Rs. 21,000.00
21 Thou+ |
050980 Oriental Bank of Commerce | N | 2018-19 | |
| 157 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 158 | -- |
Rs. 21,000.00
21 Thou+ |
049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
| 159 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 160 | -- |
Rs. 21,000.00
21 Thou+ |
0000 36 | N | 2018-19 | |
| 161 | -- | |
Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 162 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
| 163 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 164 | -- |
Rs. 21,000.00
21 Thou+ |
049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
| 165 | -- |
Rs. 21,000.00
21 Thou+ |
058981 Canara 14-03-2019 | N | 2018-19 | |
| 166 | -- |
Rs. 21,000.00
21 Thou+ |
042725 All Bank 14-03-2019 | N | 2018-19 | |
| 167 | Alwar (Bob) |
Rs. 20,000.00
20 Thou+ |
N | 2018-19 |
Showing page of 1 pages
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.
