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Home > Party > BJP > Donation > 2018-19

Donation Details Financial Year : 2018-19

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Bharatiya Janata Party (BJP)

Financial Year : 2018-19

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 Donors

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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

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