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Home > Party > BJP > Donation > 2019-20

Donation Details Financial Year : 2019-20

 symbol

Bharatiya Janata Party (BJP)

Financial Year : 2019-20

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

Sort by Alphabet :
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Sno. Name Address Amount ∇ Contribution
Mode
Pan
Given
Financial
Year
5001 --
Rs. 21,000.00
21 Thou+
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 N 2019-20
5002 Manish K. Mishra --
Rs. 21,000.00
21 Thou+
21 PNB N 2019-20
5003 Sanjay Kumar Tiwari --
Rs. 21,000.00
21 Thou+
000055 Bank of Baroda N 2019-20
5004 --
Rs. 21,000.00
21 Thou+
Cheque 673430 Cheque Date- 23-04-2019 N 2019-20
5005 Kripa Shankar Nishad -- 831402 SBI N 2019-20
5006 Poonam Jaiswal --
Rs. 21,000.00
21 Thou+
000015 Bank of Baroda N 2019-20
5007 Richa Products Pvt. Ltd M-70Laxmi Nagar Delhi
Rs. 21,000.00
21 Thou+
079521 BOM Y 2019-20
5008 Suman --
Rs. 21,000.00
21 Thou+
Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 N 2019-20
5009 Jay Singh --
Rs. 21,000.00
21 Thou+
125401 Indian Overases Bank N 2019-20
5010 Jai Maa Ambey Hospitality Gt Karnal Rd Delhi
Rs. 21,000.00
21 Thou+
000298 City Union Y 2019-20
5011 Ramphal --
Rs. 21,000.00
21 Thou+
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 N 2019-20
5012 Satya Narayan Singh -- 1496 PNB N 2019-20
5013 Vivek Chopra M-76 Gk-23 Delhi
Rs. 21,000.00
21 Thou+
779217 Vijaya Y 2019-20
5014 Sunil Kr Rohini Delhi
Rs. 21,000.00
21 Thou+
440073THE NANITAL BANK Y 2019-20
5015 Rajesh Kumar Jaishwal --
Rs. 21,000.00
21 Thou+
151836 Indusland Bank N 2019-20
5016 Ram Sajivan Pandey --
Rs. 21,000.00
21 Thou+
270120 SBI N 2019-20
5017 Sikander B-483 Rajeev Colony Gali No.4 M.V. Delhi
Rs. 21,000.00
21 Thou+
108914 Obc Y 2019-20
5018 --
Rs. 21,000.00
21 Thou+
Cheque 000956 Cheque Date-06.05.2019 N 2019-20
5019 Manish Kumar Mishra -- 206033 SBI N 2019-20
5020 Hari Singh Gas Service 321 Deepali Pitampura Delhi
Rs. 21,000.00
21 Thou+
987372 UBI Y 2019-20
5021 --
Rs. 21,000.00
21 Thou+
Cheque 006372 Cheque Date-06.05.2019 N 2019-20
5022 --
Rs. 21,000.00
21 Thou+
457207 N 2019-20
5023 Surya Kant Mishra --
Rs. 21,000.00
21 Thou+
918994 SBI N 2019-20
5024 Jai Kishan Bansal A-1/118 Sec-8 Rohini Delhi -85
Rs. 21,000.00
21 Thou+
000868 ICICI Y 2019-20
5025 Dream Homes Dg-2/17A Vikaspuri Delhi
Rs. 21,000.00
21 Thou+
000055 HDFC Y 2019-20
5026 Jagdish Sarpanch Kamalpur Roran Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 Y 2019-20
5027 --
Rs. 21,000.00
21 Thou+
Cheque 388668 Cheque Date-06.05.2019 N 2019-20
5028 Divakar Singh --
Rs. 21,000.00
21 Thou+
349721 Corporation Bank N 2019-20
5029 Upendra Singh --
Rs. 21,000.00
21 Thou+
000026 Uco Bank N 2019-20
5030 Shyam Lal Gupta C-9/39 Sec-8 Rohini Delhi -85
Rs. 21,000.00
21 Thou+
007092 ICICI Y 2019-20
5031 Janta Paper Producst Vishvas Nagar Delhi
Rs. 21,000.00
21 Thou+
643010 yes Y 2019-20
5032 --
Rs. 21,000.00
21 Thou+
Cheque 720722 Cheque Date-06.05.2019 N 2019-20
5033 Radhe Tools -- 854685 SBI N 2019-20
5034 Atul Kumar Tiwari (Traymbak Ji) --
Rs. 21,000.00
21 Thou+
904338 SBI Y 2019-20
5035 Ravi Gupta D-312 Nirman Vihar Delhi
Rs. 21,000.00
21 Thou+
148965 HDFC Bank Y 2019-20
5036 --
Rs. 21,000.00
21 Thou+
Cheque 727542 Cheque Date-06.05.2019 N 2019-20
5037 Rajesh Kapoor --
Rs. 21,000.00
21 Thou+
000007 Bandhan Bank N 2019-20
5038 Satpal s\o Mohan Lal Babbar Vikaspuri Delhi
Rs. 21,000.00
21 Thou+
088921 BOM N 2019-20
5039 Hansraj Vishkarma --
Rs. 21,000.00
21 Thou+
316016 SBI N 2019-20
5040 Sk Kenny Hotels & Resort A-1 Naraina Vihar Delhi 000119 Hdfc Y 2019-20
5041 Makbool --
Rs. 21,000.00
21 Thou+
477155 PNB Y 2019-20
5042 Parvesh Kumar C-117 Jvts Garden Chatarpur Ext Delhi
Rs. 21,000.00
21 Thou+
000707 ICICI Y 2019-20
5043 Srikant Katiyar --
Rs. 21,000.00
21 Thou+
91873 PNB N 2019-20
5044 Shiv Prasad --
Rs. 21,000.00
21 Thou+
719695 PNB N 2019-20
5045 Guru Gobind Singh N X --
Rs. 21,000.00
21 Thou+
10741 N 2019-20
5046 Shiv Shakti Road Lines --
Rs. 21,000.00
21 Thou+
8760 Dena Bank N 2019-20
5047 Singla Sweets Madhu Vihar Delhi 896292 Indian Overseas Bank Y 2019-20
5048 Naresh Kr C-5 Vishal Enclave Nzf Road Delhi
Rs. 21,000.00
21 Thou+
054371ICICI BANK Y 2019-20
5049 --
Rs. 21,000.00
21 Thou+
321115 N 2019-20
5050 Sprl Foods Ltd --
Rs. 21,000.00
21 Thou+
809672 SBI Y 2019-20
5051 --
Rs. 21,000.00
21 Thou+
N 2019-20
5052 Mukesh Ukabhai Makwana Dalitvas Thangadh Dist. Surendranagar
Rs. 21,000.00
21 Thou+
545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 Y 2019-20
5053 Nagina Singh Kushwaha --
Rs. 21,000.00
21 Thou+
91767 Union Bank N 2019-20
5054 -- N 2019-20
5055 Arvind Kr Vasant Kunj Delhi
Rs. 21,000.00
21 Thou+
128652OBC Y 2019-20
5056 Devender Chaudhary --
Rs. 21,000.00
21 Thou+
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 Y 2019-20
5057 Ajay Trivedi --
Rs. 21,000.00
21 Thou+
000141 HDFC Bank N 2019-20
5058 Beyond D?cor Construction 407 Mehra Enclave Paschim Vihar Delhi
Rs. 21,000.00
21 Thou+
270492 the nanital bank Y 2019-20
5059 --
Rs. 21,000.00
21 Thou+
Cheque 522885 Cheque Date- 24-04-2019 N 2019-20
5060 --
Rs. 21,000.00
21 Thou+
2708 N 2019-20
5061 Munni Devi -- 000124 Bank of Baroda N 2019-20
5062 Black Pepper Hospitality Events Pvt. Ltd. Plot No.3 Cbd Grnd Shd Delhi
Rs. 21,000.00
21 Thou+
319315 Pnb Y 2019-20
5063 Pinnacle Software Solutions Yamunanagar
Rs. 21,000.00
21 Thou+
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 Y 2019-20
5064 --
Rs. 21,000.00
21 Thou+
Cheque 098967 Cheque Date- 24-04-2019 N 2019-20
5065 Eagle Digital Sales --
Rs. 21,000.00
21 Thou+
60727 Y 2019-20
5066 Vijay Kr Paschim Vihar Delhi
Rs. 21,000.00
21 Thou+
353031 PNB Y 2019-20
5067 Beyant Singh --
Rs. 21,000.00
21 Thou+
Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 N 2019-20
5068 Satyam Fashion Mall -- 4370 HDFC Bank N 2019-20
5069 --
Rs. 21,000.00
21 Thou+
N 2019-20
5070 Rekha Gupta C-48 Suraj Mal Vihar Delhi-92
Rs. 21,000.00
21 Thou+
001008 HDFC Bank Y 2019-20
5071 --
Rs. 21,000.00
21 Thou+
Cheque 000032 Cheque Date- 03-04-2019 N 2019-20
5072 Vidhabha Emporium --
Rs. 21,000.00
21 Thou+
00580 Uco Bank N 2019-20
5073 Unity Indusland Pvt Ltd --
Rs. 21,000.00
21 Thou+
107248 Central Bank of India Y 2019-20
5074 Ashok Kumar Tyagi --
Rs. 21,000.00
21 Thou+
174899 Indian Bank N 2019-20
5075 Nidhi Batra C-2\137 Janakpuri Delhi 073131CBI Y 2019-20
5076 Nitu Goswami --
Rs. 21,000.00
21 Thou+
372018 United Bank of India N 2019-20
5077 Mahalaxmi Yarns --
Rs. 21,000.00
21 Thou+
5665 IDBI Bank N 2019-20
5078 Rajesh Garments S-631S Gandhi Nagar Delhi
Rs. 21,000.00
21 Thou+
000249 DCB Y 2019-20
5079 Tara Chand Yadav --
Rs. 21,000.00
21 Thou+
592751 Canara Bank N 2019-20
5080 Jp Mathur Charitable Trust University Tower 7 Nd Area Pocket-B Mv Phase-2 Delhi
Rs. 21,000.00
21 Thou+
372387 PNB Y 2019-20
5081 Jayprakash Jafarbhai Patel At. Jejalpur Taluka Kalol Dist. Panchmahal
Rs. 21,000.00
21 Thou+
812093 State Bank of India Vejalpur Dist. Panchmahal Cheque Date- 25-02-2020 Y 2019-20
5082 Rishabh K. Jain -- 18282 Union Bank N 2019-20
5083 Vividh Gupta Bal Bhavan School Mv-2 Delhi
Rs. 21,000.00
21 Thou+
889913 Hdfc Y 2019-20
5084 Deekshita Supplying Company & DTS --
Rs. 21,000.00
21 Thou+
424371 SBI Mahabubnagar 16.03.2020 Y 2019-20
5085 Mangal Singh --
Rs. 21,000.00
21 Thou+
84134 Indian Bank N 2019-20
5086 Subhash Jain Shop NO.3 Mini Mkt Rk Puram Delhi
Rs. 21,000.00
21 Thou+
290447 Indian Overseas Y 2019-20
5087 Harsh Ahuja Shop No .-15 Csc-2Dda Mkt Rohini Delhi
Rs. 21,000.00
21 Thou+
000088 BOB Y 2019-20
5088 Rana Pratap Sahakari Pratyantya Sanstha Nagar
Rs. 21,000.00
21 Thou+
110432 Bank of India Y 2019-20
5089 Krini Furniture -- 001226 ICICI Bank Y 2019-20
5090 Ganga Ram --
Rs. 21,000.00
21 Thou+
737184 Canara Bank N 2019-20
5091 Vijay Vikram Singh --
Rs. 21,000.00
21 Thou+
139567 SBI N 2019-20
5092 Ajay Garg --
Rs. 21,000.00
21 Thou+
368332 PNB N 2019-20
5093 --
Rs. 21,000.00
21 Thou+
N 2019-20
5094 Amar Construction Co Patparganj Delhi
Rs. 21,000.00
21 Thou+
150874BOM Y 2019-20
5095 Vijay Nagpal 60 Shakti Nagar Hissar
Rs. 21,000.00
21 Thou+
Cheque 222422 Axis Bank Cheque Date-06.01.2020 Y 2019-20
5096 Sant Prasad Sinha -- 766745 SBI N 2019-20
5097 Santosh Kumar --
Rs. 21,000.00
21 Thou+
960181 SBI Y 2019-20
5098 Rc Juneja D-58 Surajmal Vihar Delhi
Rs. 21,000.00
21 Thou+
183658Syndicate Y 2019-20
5099 Ketankumar Kirikumar Dani At. & Post Malvan Taluka Kadana Dist. Mahisagar
Rs. 21,000.00
21 Thou+
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 Y 2019-20
5100 --
Rs. 21,000.00
21 Thou+
Cheque 173988 Cheque Date- 05-04-2019 N 2019-20
5101 Rajiv K. Singh --
Rs. 21,000.00
21 Thou+
832220 Canara Bank N 2019-20
5102 Rama Shankar Verma --
Rs. 21,000.00
21 Thou+
32250 Central Bank Y 2019-20
5103 -- Cheque 719168 Cheque Date- 05-04-2019 N 2019-20
5104 Adarsh Kumar --
Rs. 21,000.00
21 Thou+
235481 SBI N 2019-20
5105 --
Rs. 21,000.00
21 Thou+
442 N 2019-20
5106 Aman K. Gupta --
Rs. 21,000.00
21 Thou+
000331 HDFC Bank N 2019-20
5107 Mukesh Kr A-52 Joshi Colony Ip Ext Delhi
Rs. 21,000.00
21 Thou+
000191 HDFC Bank Y 2019-20
5108 Vijay Adalakha Bikagi Gama Place Delhi
Rs. 21,000.00
21 Thou+
131220corporation Y 2019-20
5109 Gopi Krishna Rao --
Rs. 21,000.00
21 Thou+
31741 ICICI Bank N 2019-20
5110 Aries Minerals And Chemicals -- 000694 HDFC Bank N 2019-20
5111 Seema Nischal 10392/A10 Dda Colony Gorakh Park Delhi
Rs. 21,000.00
21 Thou+
000056 P & Sind Y 2019-20
5112 Harpreet Singh Banda Bahadur Marg Delhi
Rs. 21,000.00
21 Thou+
494282SYNDICATE Y 2019-20
5113 --
Rs. 21,000.00
21 Thou+
Cheque 000025 Cheque Date-07.05.2019 N 2019-20
5114 Gautam Sardana --
Rs. 21,000.00
21 Thou+
Cheque 000037 Cheque Date-17.02.2020 N 2019-20
5115 Vimlesh Anand --
Rs. 21,000.00
21 Thou+
127792 Canara Bank N 2019-20
5116 Black Pepper Hospitality Events Pvt. Ltd. Plot No.3 Cbd Grnd Shd Delhi
Rs. 21,000.00
21 Thou+
319315 Pnb Y 2019-20
5117 Dharam & Co C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi 519392AXIS BANK Y 2019-20
5118 --
Rs. 21,000.00
21 Thou+
Cheque 010336 Cheque Date- 05-04-2019 N 2019-20
5119 --
Rs. 21,000.00
21 Thou+
Cheque 000293 Cheque Date-07.05.2019 N 2019-20
5120 Karan Singh Ranolia H.No-11 Gandhi Diary Colony Hissar
Rs. 21,000.00
21 Thou+
Cheque 029679 Union Bank of India Cheque Date-28.02.2020 Y 2019-20
5121 Mahendra Kr D-48A Vishwakarma Colony Delhi
Rs. 21,000.00
21 Thou+
683809 Canara Y 2019-20
5122 --
Rs. 21,000.00
21 Thou+
Cheque 010559 Cheque Date- 05-04-2019 N 2019-20
5123 --
Rs. 21,000.00
21 Thou+
Cheque 004100 Cheque Date-07.05.2019 N 2019-20
5124 -- N 2019-20
5125 Shree Radhe Krishna Associates Z-79 Dayalser Rd Uttam Nagar Delhi
Rs. 21,000.00
21 Thou+
155549AXIS Y 2019-20
5126 --
Rs. 21,000.00
21 Thou+
Cheque 071435 Cheque Date-07.05.2019 N 2019-20
5127 --
Rs. 21,000.00
21 Thou+
Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 N 2019-20
5128 Pawan Kr Arora A-8 Gali :I No-7 South Ananrkali Ext Delhi
Rs. 21,000.00
21 Thou+
164814 AXIS Y 2019-20
5129 Nayan Shah Flat No.21 Sec-3 Rohini Delhi
Rs. 21,000.00
21 Thou+
000054 Hdfc Y 2019-20
5130 Saste Kapre Ka Depot Sec.9 Rk puram Delhi
Rs. 21,000.00
21 Thou+
251975 Karnataka Bank Y 2019-20
5131 Verma Traders 10 Govind Park Krishna Nagar Delhi 097208THE KANGRA CO OP Y 2019-20
5132 --
Rs. 21,000.00
21 Thou+
Cheque 231711 Cheque Date-07.05.2019 N 2019-20
5133 J P Enterpeise --
Rs. 21,000.00
21 Thou+
138139 Bank of Maharashtra Y 2019-20
5134 U & V Nexgen Exim Pvt Ltd --
Rs. 21,000.00
21 Thou+
000136 HDFC Bank Y 2019-20
5135 Anil Seth 432 Satnam Rd Scooter Mkt Jheel Delhi
Rs. 21,000.00
21 Thou+
000511 Bob Y 2019-20
5136 Ashi Dhawan C-503 Ip Ext Prince Appt Delhi
Rs. 21,000.00
21 Thou+
031190 Axis Y 2019-20
5137 --
Rs. 21,000.00
21 Thou+
Cheque 566815 Cheque Date-07.05.2019 N 2019-20
5138 Mohan Lal Narnaul Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 Y 2019-20
5139 Jacks International --
Rs. 21,000.00
21 Thou+
202268 N 2019-20
5140 Pradeep Gupta D-21 Sec-39 Noida U.P. 201301
Rs. 21,000.00
21 Thou+
566094 Canara Y 2019-20
5141 Suresh Kumar Narnaul
Rs. 21,000.00
21 Thou+
Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 Y 2019-20
5142 Abhishek Sahai T-34 Green Park Main Delhi
Rs. 21,000.00
21 Thou+
000114 Hdfc Y 2019-20
5143 Rishi Pal (Hindustan Sales Corp.) Indergarh
Rs. 21,000.00
21 Thou+
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 Y 2019-20
5144 --
Rs. 21,000.00
21 Thou+
100266 Bassein N 2019-20
5145 Vijay Kr Jain 108 1st Flr Uday Park Delhi-49 000510 Kotak Y 2019-20
5146 Hanuman Foods Indri
Rs. 21,000.00
21 Thou+
Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 Y 2019-20
5147 Ashok Jain --
Rs. 21,000.00
21 Thou+
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 Y 2019-20
5148 Rajpal Sharma Indri
Rs. 21,000.00
21 Thou+
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 Y 2019-20
5149 Sitaram Jaiswal --
Rs. 21,000.00
21 Thou+
623494 Canara Bank Y 2019-20
5150 Preeti Flat No -23 Rohini Delhi
Rs. 21,000.00
21 Thou+
000033 Hdfc Y 2019-20
5151 Rajesh Chahal (Shree Krishna Rice Ind.) Indri
Rs. 21,000.00
21 Thou+
Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 Y 2019-20
5152 -- Cheque 438041 Cheque Date-08.05.2019 N 2019-20
5153 Shiv Kumar Sharma --
Rs. 21,000.00
21 Thou+
790452 PNB N 2019-20
5154 Kumar Traders --
Rs. 21,000.00
21 Thou+
051358 Bank of Baroda Y 2019-20
5155 Nayan Shah Flat NO -21 Sec -3 Rohini Delhi
Rs. 21,000.00
21 Thou+
000054 Hdfc Y 2019-20
5156 Navnath Jambulkar --
Rs. 21,000.00
21 Thou+
700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 N 2019-20
5157 Ag Hydrotech Pvt. Ltd. H.No.185 Baba Patwari Mkt Khicripur Delhi
Rs. 21,000.00
21 Thou+
422494 Axis Bank Y 2019-20
5158 --
Rs. 21,000.00
21 Thou+
Cheque 567024 Cheque Date-09.05.2019 N 2019-20
5159 Yogi Maithili -- N 2019-20
5160 Mamta Batham --
Rs. 21,000.00
21 Thou+
035891 Axis Bank Y 2019-20
5161 Dhruv Industries Ltd. 1/11 Shanti Niketan Delhi
Rs. 21,000.00
21 Thou+
698134 Yes Y 2019-20
5162 --
Rs. 21,000.00
21 Thou+
Cheque 977052 Cheque Date-09.05.2019 N 2019-20
5163 Uday Pal Singh --
Rs. 21,000.00
21 Thou+
000005 Punjab & Sindh Bank Y 2019-20
5164 Sunder Chaudhary Mahendergarh
Rs. 21,000.00
21 Thou+
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 Y 2019-20
5165 Manoj Aggarwal 14-A\47 3 RD Flr West Punjabi Bagh Delhi
Rs. 21,000.00
21 Thou+
000508 Kotak Y 2019-20
5166 Harish Kr Tanwar 66 Gurjar mohalla Chandan hulla Delhi 000429 BOB Y 2019-20
5167 Partap Singh --
Rs. 21,000.00
21 Thou+
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 N 2019-20
5168 --
Rs. 21,000.00
21 Thou+
Cheque 004708 Cheque Date-10.05.2019 N 2019-20
5169 Vivek Kr Bansal B-173 East Of Kailash Delhi
Rs. 21,000.00
21 Thou+
000509Kotak Y 2019-20
5170 Pardeep Kumar Gamdi Ch. Dadri
Rs. 21,000.00
21 Thou+
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 Y 2019-20
5171 S D Builders --
Rs. 21,000.00
21 Thou+
Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 N 2019-20
5172 Js Construction Co Rohini Delhi
Rs. 21,000.00
21 Thou+
121989 Bom Y 2019-20
5173 Raj Kee Irrigation Champa Puri Ch. Dadri Cheque 001204 Axis Bank Cheque Date- 06-04-2019 Y 2019-20
5174 Mahesh Goyal --
Rs. 21,000.00
21 Thou+
Cheque 133436 Indian Bank Cheque Date- 25-04-2019 N 2019-20
5175 --
Rs. 21,000.00
21 Thou+
Cheque 482521 Cheque Date-10.05.2019 N 2019-20
5176 Neeraj --
Rs. 21,000.00
21 Thou+
22043 Central Bank Y 2019-20
5177 Dinesh Yadav Pitampura Delhi
Rs. 21,000.00
21 Thou+
223566Obc Y 2019-20
5178 Pratessh Rohtagi Civil Lines Delhi
Rs. 21,000.00
21 Thou+
037807 ICICI Y 2019-20
5179 Madan Lal & Sons (Satish Gupta) New Sabzi Mandi Dadri
Rs. 21,000.00
21 Thou+
Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 Y 2019-20
5180 -- Cheque 011142 Cheque Date- 17-04-2019 N 2019-20
5181 --
Rs. 21,000.00
21 Thou+
Cheque 570135 Cheque Date-10.05.2019 N 2019-20
5182 --
Rs. 21,000.00
21 Thou+
Cheque 220912 Cheque Date-17.05.2019 N 2019-20
5183 Pushpa Devi --
Rs. 21,000.00
21 Thou+
36027 Axis Bank Y 2019-20
5184 Pawan Kumar Goyal --
Rs. 21,000.00
21 Thou+
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 N 2019-20
5185 --
Rs. 21,000.00
21 Thou+
184423 N K GSB Co-Oprative Bank Ltd N 2019-20
5186 Suresh Rathore --
Rs. 21,000.00
21 Thou+
279240 SBI N 2019-20
5187 Khajurao Films Pvt. Ltd. Unit No. 4AC4th Floor . Hotel JW Merriot Hospitality Distruct Aerocity New Delhi 110037 Cheque Kotak Mahindra Amba Deep KG Marg New Delhi Y 2019-20
5188 --
Rs. 21,000.00
21 Thou+
Cheque 761266 Cheque Date-10.05.2019 N 2019-20
5189 Dinesh --
Rs. 21,000.00
21 Thou+
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 N 2019-20
5190 Harpal Singh --
Rs. 21,000.00
21 Thou+
987295 SBI N 2019-20
5191 Dl Creations X -13P Tagore Garden Gandhi Ngr Delhi
Rs. 21,000.00
21 Thou+
254877 Axis Y 2019-20
5192 --
Rs. 21,000.00
21 Thou+
Cheque 880998 Cheque Date-10.05.2019 N 2019-20
5193 --
Rs. 21,000.00
21 Thou+
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 N 2019-20
5194 -- 772574 Gandhibaug Sahakari Bank N 2019-20
5195 Sk Chopra X-925 Chand Moholla Gandhi Ngr Delhi
Rs. 21,000.00
21 Thou+
063145 Boi Y 2019-20
5196 Pardeep Sharma --
Rs. 21,000.00
21 Thou+
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 N 2019-20
5197 Chander Sain --
Rs. 21,000.00
21 Thou+
Cheque 923152 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 N 2019-20
5198 Raj Singh --
Rs. 21,000.00
21 Thou+
Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 N 2019-20
5199 Shri Om Rice Mill --
Rs. 21,000.00
21 Thou+
Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 Y 2019-20
5200 Shri Bala Ji Rice Mill --
Rs. 21,000.00
21 Thou+
Cheque 278149 State Bank of India Adb Indri Cheque Date- 25-04-2019 Y 2019-20

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