Bharatiya Janata Party (BJP)
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 |
|---|---|---|---|---|---|---|
| 601 | -- |
Rs. 50,000.00
50 Thou+ |
136290 State Bank of India | N | 2020-21 | |
| 602 | -- | |
Cheque 620693 Cheque Date- 04-04-2019 | N | 2019-20 | |
| 603 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 604 | -- |
Rs. 50,000.00
50 Thou+ |
811598 | N | 2019-20 | |
| 605 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000677 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 606 | Maharashtra---Yavatmal |
Rs. 50,000.00
50 Thou+ |
748382, State Bank Of India | N | 2022-23 | |
| 607 | -- |
Rs. 50,000.00
50 Thou+ |
390113, 29.07.22 | N | 2022-23 | |
| 608 | -- |
Rs. 50,000.00
50 Thou+ |
001017 Date 01-06-18 | N | 2018-19 | |
| 609 | -- | |
2289, 30.07.22 | N | 2022-23 | |
| 610 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 013889 Cheque Date-10.05.2019 | N | 2019-20 | |
| 611 | -- |
Rs. 50,000.00
50 Thou+ |
061326 IDBI Bank | N | 2019-20 | |
| 612 | -- |
Rs. 50,000.00
50 Thou+ |
276734 SBI Bank | N | 2019-20 | |
| 613 | -- |
Rs. 50,000.00
50 Thou+ |
Online Cheque Date-26.07.2019 | N | 2019-20 | |
| 614 | -- |
Rs. 50,000.00
50 Thou+ |
24, 29-08-2022 | N | 2022-23 | |
| 615 | -- |
Rs. 50,000.00
50 Thou+ |
000593 Date 04-12-18 | N | 2018-19 | |
| 616 | -- | |
000663 Date 27-12-18 | N | 2018-19 | |
| 617 | -- |
Rs. 50,000.00
50 Thou+ |
Date- 17-11-2022 | N | 2022-23 | |
| 618 | -- |
Rs. 50,000.00
50 Thou+ |
000077 Date 15-01-19 | N | 2018-19 | |
| 619 | -- |
Rs. 50,000.00
50 Thou+ |
12056 Sangli Bank | N | 2019-20 | |
| 620 | -- |
Rs. 50,000.00
50 Thou+ |
013403 UGB Upper Bazar Pauri | N | 2018-19 | |
| 621 | -- |
Rs. 50,000.00
50 Thou+ |
000043 SBI Sabdar Khal Sab | N | 2018-19 | |
| 622 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000104 Hdfc Bank Cheque Date- 25-04-2019 | N | 2019-20 | |
| 623 | -- | |
140200, ICICI Bank | N | 2012-13 | |
| 624 | Telengana |
Rs. 50,000.00
50 Thou+ |
By Upi | N | 2022-23 | |
| 625 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 538198 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 626 | -- |
Rs. 50,000.00
50 Thou+ |
0 24447 | N | 2018-19 | |
| 627 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 637168 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 628 | Mysore |
Rs. 50,000.00
50 Thou+ |
779143 PNB Dt.02.05.2017 | N | 2017-18 | |
| 629 | Mysore |
Rs. 50,000.00
50 Thou+ |
380971 Apex Bank Dt.02.05.2017 | N | 2017-18 | |
| 630 | -- | |
90763 SBI Bank | N | 2019-20 | |
| 631 | -- |
Rs. 50,000.00
50 Thou+ |
260829 Urban Co.Op Bank Saharanpur Road | N | 2018-19 | |
| 632 | -- |
Rs. 50,000.00
50 Thou+ |
691096 IOC Shanti Kunj Haridwar | N | 2018-19 | |
| 633 | -- |
Rs. 50,000.00
50 Thou+ |
631514, SBPP C-Op Bank | N | 2012-13 | |
| 634 | Gurgaon |
Rs. 50,000.00
50 Thou+ |
Cheque 796788 Syndicate Bank Manesar Cheque Date- 22-04-2019 | Y | 2019-20 | |
| 635 | -- |
Rs. 50,000.00
50 Thou+ |
968021 PNB atrishi Ashram Haridwar | N | 2018-19 | |
| 636 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2020-21 | ||
| 637 | -- | |
Cheque 077672 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 638 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 196653 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 639 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 199364 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 640 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 857669 Corporation Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 641 | -- |
Rs. 50,000.00
50 Thou+ |
366847 Dt-26.04.2018 | N | 2018-19 | |
| 642 | -- |
Rs. 50,000.00
50 Thou+ |
187345 Dt-01.06.2018 | N | 2018-19 | |
| 643 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
| 644 | -- | |
N | 2019-20 | ||
| 645 | -- |
Rs. 45,000.00
45 Thou+ |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
| 646 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 647 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 648 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 649 | -- |
Rs. 44,951.00
44 Thou+ |
N | 2019-20 | ||
| 650 | -- |
Rs. 43,800.00
43 Thou+ |
Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 651 | -- | |
N | 2019-20 | ||
| 652 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 653 | Hanumangarh SBI (37986639269) |
Rs. 41,000.00
41 Thou+ |
N | 2018-19 | ||
| 654 | Nagaur Dehat SBI (38027848631) |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | ||
| 655 | -- |
Rs. 40,000.00
40 Thou+ |
Ch.No.424313 | N | 2018-19 | |
| 656 | -- |
Rs. 40,000.00
40 Thou+ |
769482, Union Bank | N | 2012-13 | |
| 657 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
| 658 | Mehsana | |
161597, Indian | N | 2012-13 | |
| 659 | Mehsana |
Rs. 40,000.00
40 Thou+ |
161598, Indian | N | 2012-13 | |
| 660 | -- |
Rs. 40,000.00
40 Thou+ |
001806 UGB Kamor | N | 2018-19 | |
| 661 | -- |
Rs. 40,000.00
40 Thou+ |
001954 Kunnanchal Sehkari Bank Takana Road | N | 2018-19 | |
| 662 | -- |
Rs. 39,000.00
39 Thou+ |
004323 UGB Ghandiyal Branch. Naithana | N | 2018-19 | |
| 663 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
| 664 | -- |
Rs. 37,850.00
37 Thou+ |
N | 2019-20 | ||
| 665 | -- | |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 666 | -- |
Rs. 36,000.00
36 Thou+ |
000345 Bank of Baroda Veena Nagar Mulund Date 20.04.2020 | N | 2020-21 | |
| 667 | Uttar Pradesh |
Rs. 36,000.00
36 Thou+ |
UPI | N | 2022-23 | |
| 668 | Maharashtra---Yavatmal |
Rs. 35,698.00
35 Thou+ |
34960, Union Bank Of India | N | 2022-23 | |
| 669 | -- |
Rs. 35,621.00
35 Thou+ |
N | 2019-20 | ||
| 670 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
| 671 | -- |
Rs. 34,393.00
34 Thou+ |
N | 2019-20 | ||
| 672 | -- | |
N | 2019-20 | ||
| 673 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
| 674 | -- |
Rs. 33,000.00
33 Thou+ |
166444, Prime Coop Bank | N | 2012-13 | |
| 675 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
| 676 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
| 677 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 678 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 679 | -- | |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 680 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 681 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 682 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 683 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
| 684 | -- |
Rs. 31,000.00
31 Thou+ |
191604 Axis Bank | N | 2020-21 | |
| 685 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 686 | -- | |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 687 | -- |
Rs. 31,000.00
31 Thou+ |
888352 Corporation Bank | N | 2019-20 | |
| 688 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 689 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 690 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 691 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
| 692 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 693 | -- | |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 694 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
| 695 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 696 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 697 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 698 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
| 699 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
| 700 | -- | |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 701 | Ludhiana- Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque 000018, HDFC | N | 2021-22 | |
| 702 | -- |
Rs. 30,000.00
30 Thou+ |
63480 | N | 2022-23 | |
| 703 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque 000005 Cheque Date-08.05.2019 | N | 2019-20 | |
| 704 | -- |
Rs. 30,000.00
30 Thou+ |
448341 Syndicate Bank Satpuli Pauri | N | 2018-19 | |
| 705 | -- |
Rs. 30,000.00
30 Thou+ |
193145 Bank of Maharashtra | N | 2019-20 | |
| 706 | -- |
Rs. 30,000.00
30 Thou+ |
Canara Bank | N | 2020-21 | |
| 707 | -- | |
N | 2019-20 | ||
| 708 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
| 709 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
| 710 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
| 711 | -- |
Rs. 26,000.00
26 Thou+ |
359484 | N | 2012-13 | |
| 712 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 713 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 714 | -- | |
Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
| 715 | -- |
Rs. 25,116.00
25 Thou+ |
1564, 15-06-2022 | N | 2022-23 | |
| 716 | Maharashtra---Yavatmal |
Rs. 25,100.00
25 Thou+ |
9058 | N | 2022-23 | |
| 717 | -- |
Rs. 25,000.00
25 Thou+ |
465715, Vijay Bank | N | 2012-13 | |
| 718 | -- |
Rs. 25,000.00
25 Thou+ |
Dt.05.05.2017 | N | 2017-18 | |
| 719 | -- |
Rs. 25,000.00
25 Thou+ |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
| 720 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
| 721 | -- | |
006770 Apna Bank | N | 2019-20 | |
| 722 | -- |
Rs. 25,000.00
25 Thou+ |
000251 Apna Bank | N | 2019-20 | |
| 723 | Udupi |
Rs. 25,000.00
25 Thou+ |
231695, Udupi | Y | 2022-23 | |
| 724 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 725 | -- |
Rs. 25,000.00
25 Thou+ |
006910 United Bank of India Bank | N | 2019-20 | |
| 726 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 957202 Jkbank Khanyar Srinagar | N | 2018-19 | |
| 727 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
| 728 | -- | |
544709, Bank of Baroda | N | 2012-13 | |
| 729 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 016004 | N | 2018-19 | |
| 730 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 026706 Jk Bank Shakti Nagar Udhampur | N | 2018-19 | |
| 731 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053335 | N | 2018-19 | |
| 732 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053336 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 733 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 168083 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 734 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 027361 | N | 2018-19 | |
| 735 | -- | |
543711 Cosmos Bank | N | 2019-20 | |
| 736 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 541958 | N | 2018-19 | |
| 737 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 738 | -- |
Rs. 25,000.00
25 Thou+ |
100052 Janakalyan Bank Date 12.01.2021 | N | 2020-21 | |
| 739 | Maharashtra---Mumbai North West |
Rs. 25,000.00
25 Thou+ |
471554, Axis Bank | N | 2022-23 | |
| 740 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 071482 J K Bank Sidhra Jammu | N | 2018-19 | |
| 741 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 010779 | Y | 2018-19 | |
| 742 | Raigad, Maharashtra | |
64726 | N | 2021-22 | |
| 743 | -- |
Rs. 25,000.00
25 Thou+ |
708268 UCO Bank | N | 2019-20 | |
| 744 | Ludhiana- Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque 041643, State Bank of India | N | 2021-22 | |
| 745 | -- |
Rs. 25,000.00
25 Thou+ |
3562 | N | 2012-13 | |
| 746 | Leh Distt |
Rs. 25,000.00
25 Thou+ |
N | 2018-19 | ||
| 747 | -- |
Rs. 25,000.00
25 Thou+ |
181182 | N | 2012-13 | |
| 748 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 749 | -- | |
000 202 | N | 2018-19 | |
| 750 | -- |
Rs. 25,000.00
25 Thou+ |
539783 | N | 2012-13 | |
| 751 | -- |
Rs. 25,000.00
25 Thou+ |
000252 HDFC Bank Limited | N | 2020-21 | |
| 752 | -- |
Rs. 25,000.00
25 Thou+ |
221229 | N | 2019-20 | |
| 753 | Kalyan, Maharashtra |
Rs. 25,000.00
25 Thou+ |
388923, SBI Bank | N | 2021-22 | |
| 754 | Kalyan, Maharashtra |
Rs. 25,000.00
25 Thou+ |
556255, SBI Bank | N | 2021-22 | |
| 755 | -- |
Rs. 25,000.00
25 Thou+ |
001876 ICICI Bank | N | 2019-20 | |
| 756 | -- | |
146746 Date 01-11-18 | N | 2018-19 | |
| 757 | -- |
Rs. 25,000.00
25 Thou+ |
001018 Date 15-11-18 | N | 2018-19 | |
| 758 | -- |
Rs. 25,000.00
25 Thou+ |
001196 Date 19-11-18 | N | 2018-19 | |
| 759 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 589521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 760 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000003 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 761 | -- |
Rs. 25,000.00
25 Thou+ |
939039 Date 20-11-18 | N | 2018-19 | |
| 762 | Rajamundry |
Rs. 25,000.00
25 Thou+ |
172, Rajamundry, 24.08.22 | N | 2022-23 | |
| 763 | -- | |
000970 Date 27-11-18 | N | 2018-19 | |
| 764 | -- |
Rs. 25,000.00
25 Thou+ |
224895 Date 06-12-18 | N | 2018-19 | |
| 765 | -- |
Rs. 25,000.00
25 Thou+ |
938991 Date 10-12-18 | N | 2018-19 | |
| 766 | -- |
Rs. 25,000.00
25 Thou+ |
938992 Date 17-12-18 | N | 2018-19 | |
| 767 | -- |
Rs. 25,000.00
25 Thou+ |
734076 Union Bank of India Bank | N | 2019-20 | |
| 768 | -- |
Rs. 25,000.00
25 Thou+ |
938993 Date 18-12-18 | N | 2018-19 | |
| 769 | -- |
Rs. 25,000.00
25 Thou+ |
619779 | N | 2012-13 | |
| 770 | -- | |
55710 | N | 2012-13 | |
| 771 | -- |
Rs. 25,000.00
25 Thou+ |
55711 | N | 2012-13 | |
| 772 | -- |
Rs. 25,000.00
25 Thou+ |
354839 | N | 2012-13 | |
| 773 | -- |
Rs. 25,000.00
25 Thou+ |
719015 Date 27-12-18 | N | 2018-19 | |
| 774 | -- |
Rs. 25,000.00
25 Thou+ |
521 Zila Sahakari Bank | N | 2019-20 | |
| 775 | -- |
Rs. 25,000.00
25 Thou+ |
363 Zila Sahakari Bank | N | 2019-20 | |
| 776 | -- |
Rs. 25,000.00
25 Thou+ |
002614 Date 27-12-18 | N | 2018-19 | |
| 777 | -- | |
822389 Janata | N | 2019-20 | |
| 778 | -- |
Rs. 25,000.00
25 Thou+ |
365184 | N | 2019-20 | |
| 779 | -- |
Rs. 25,000.00
25 Thou+ |
580853 Date 19-01-19 | N | 2018-19 | |
| 780 | -- |
Rs. 25,000.00
25 Thou+ |
502256 SBI Bank | N | 2019-20 | |
| 781 | -- |
Rs. 25,000.00
25 Thou+ |
087631 Oriental Bank of Commerce | N | 2019-20 | |
| 782 | -- |
Rs. 25,000.00
25 Thou+ |
000204 Bank of Baroda | N | 2019-20 | |
| 783 | -- |
Rs. 25,000.00
25 Thou+ |
021873 SBI Bank | N | 2019-20 | |
| 784 | 108 Parshwanath Bhakti Vihar Trust | -- | |
14021, Union Bank of India | N | 2013-14 |
| 785 | Mehsana |
Rs. 25,000.00
25 Thou+ |
336042, Central Bank of India | N | 2012-13 | |
| 786 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 603522 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 787 | -- |
Rs. 25,000.00
25 Thou+ |
40658 OBC Bank | N | 2019-20 | |
| 788 | -- |
Rs. 25,000.00
25 Thou+ |
16773 UCO Bank | N | 2019-20 | |
| 789 | -- |
Rs. 25,000.00
25 Thou+ |
3948 UCO Bank | N | 2019-20 | |
| 790 | -- |
Rs. 25,000.00
25 Thou+ |
120498 | N | 2019-20 | |
| 791 | -- | |
017838 UGB Tanakpur | N | 2018-19 | |
| 792 | Mumbai North, Maharashtra |
Rs. 25,000.00
25 Thou+ |
Icici Bank, Dt. 25.01.2022 | N | 2021-22 | |
| 793 | -- |
Rs. 25,000.00
25 Thou+ |
60700 Dena Bank | N | 2019-20 | |
| 794 | -- |
Rs. 25,000.00
25 Thou+ |
918 ICICI Bank | N | 2019-20 | |
| 795 | -- |
Rs. 25,000.00
25 Thou+ |
495446 | N | 2019-20 | |
| 796 | -- |
Rs. 25,000.00
25 Thou+ |
5043 HDFC Bank | N | 2019-20 | |
| 797 | -- |
Rs. 25,000.00
25 Thou+ |
128731 Bank of Maharashtra | N | 2019-20 | |
| 798 | Gujrat-Rajkot City | |
Rajkkot Nagarik Sahakari Bank Ltd, 29-07-2022 | N | 2022-23 | |
| 799 | -- |
Rs. 25,000.00
25 Thou+ |
172582 Bank of Maharashtra | N | 2019-20 | |
| 800 | Sean Adevent 2nd Floor Alfran Plaza Opposite Dada Vaidya Hospital Panjim Goa-403001 |
Rs. 25,000.00
25 Thou+ |
456063, Indian Overseas Bank Panaji | Y | 2013-14 |
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.
