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Home > Party > BJP > Donation > 2019-20

Donation Details Financial Year : 2019-20

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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

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Sno. Name Address Amount ∇ Contribution
Mode
Pan
Given
Financial
Year
5201 Kavya Fashion X-4394 Gali No -7 Ajeet Ng R Gandhi Ngr Delhi 967337 Syndicate Y 2019-20
5202 Allaudin Bilkis J-996 Sant Ravi Das Nagar Jahangirpuri Delhi
Rs. 21,000.00
21 Thou+
000084 BOB Y 2019-20
5203 Virendrakumar Kadidas Patel At. Kuni Ta. Galteshwer
Rs. 21,000.00
21 Thou+
000079 Hdfc Bank Balasinor Cheque Date- 27-02-2020 Y 2019-20
5204 Jai Ganga Maa Builders and Developers --
Rs. 21,000.00
21 Thou+
9945 South Indian Bank N 2019-20
5205 Anuj Kumar --
Rs. 21,000.00
21 Thou+
290291 Syndicate Bank Y 2019-20
5206 Deepak Gaba 206 Ram Vihar Delhi-92
Rs. 21,000.00
21 Thou+
000470 HDFC Bank Y 2019-20
5207 Arjunsinh Udesinh Chauhan Opp Ramji Temple At. Vanthwadi Taluka Mehmdavad Dist. Kheda
Rs. 21,000.00
21 Thou+
385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 Y 2019-20
5208 Sachin Chauhan X-1876 Street No -11 Rajgarh Ext . Gandhi Ngr Delhi 014357 Idbi Y 2019-20
5209 Mukesh Verma C-159 Ashok Vihar Delhi
Rs. 21,000.00
21 Thou+
095518 BOI Y 2019-20
5210 M/s Svp Mining Technology --
Rs. 21,000.00
21 Thou+
451118 State Bank of India Y 2019-20
5211 Kamlesh Kumar Singh --
Rs. 21,000.00
21 Thou+
7691 Central Bank Y 2019-20
5212 Bharat Rai --
Rs. 21,000.00
21 Thou+
3602 Central Bank Y 2019-20
5213 Deepak --
Rs. 21,000.00
21 Thou+
000002 Punjab & Sindh Bank Y 2019-20
5214 Moti Chand Gupta --
Rs. 21,000.00
21 Thou+
000021 Bank of India Y 2019-20
5215 Jain Dhaba B-504 Mayur Dhwaj Appt Geeta Colony Delhi 728587 Pnb Y 2019-20
5216 Tabish Enterprises Nuh
Rs. 21,000.00
21 Thou+
Cheque 030573 Axis Bank Cheque Date- 06-04-2019 Y 2019-20
5217 Sk Overseas Taraori
Rs. 21,000.00
21 Thou+
Cheque 000425 HDFC Bank Taraori Cheque Date-16.05.2019 Y 2019-20
5218 Avinash Singh --
Rs. 21,000.00
21 Thou+
172655 SBI Y 2019-20
5219 Manoj Kumar X-925 Chand Moholla Gandhi Ngr Delhi
Rs. 21,000.00
21 Thou+
005211 The Khatri Co Operative Bank Y 2019-20
5220 Sh. Amit Kumar --
Rs. 21,000.00
21 Thou+
Cheque UCO Bank High Court Y 2019-20
5221 Digvijay Singh --
Rs. 21,000.00
21 Thou+
4420 Union Bank Y 2019-20
5222 Jayram Maurya -- 206978 PNB Y 2019-20
5223 Ravindra Kr Gupta Rohini Delhi
Rs. 21,000.00
21 Thou+
170657canara Y 2019-20
5224 Shiv Shankar Rice Mill Karnal
Rs. 21,000.00
21 Thou+
Cheque 830166 State Bank of India Taraori Cheque Date-16.05.2019 Y 2019-20
5225 --
Rs. 21,000.00
21 Thou+
4458 Axis Bank N 2019-20
5226 Gurusharanam Foods --
Rs. 21,000.00
21 Thou+
Cheque 165433 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 N 2019-20
5227 Dinesh Kumar --
Rs. 21,000.00
21 Thou+
48650 Allahabad Bank Y 2019-20
5228 Kunal Thakur --
Rs. 21,000.00
21 Thou+
Cheque UCO Bank Judicial Court Chakkar Y 2019-20
5229 Sh. Bhupender Kumar -- Cheque UCO Bank High Court Y 2019-20
5230 Minal Kavle --
Rs. 21,000.00
21 Thou+
1401 Standard Charter Bank Y 2019-20
5231 Anil Seth 432Satnam Rd Scooter Mkt Jheel Delhi
Rs. 21,000.00
21 Thou+
000511 Bob Y 2019-20
5232 Jai Hanuman Rice Industries --
Rs. 21,000.00
21 Thou+
Cheque 505601 Bank of Baroda Taraori Cheque Date- 25-04-2019 N 2019-20
5233 Neelam Sharma --
Rs. 21,000.00
21 Thou+
24138 Allahabad Bank N 2019-20
5234 Vijay Kr Bhatia Bhatia Sweets Delhi
Rs. 21,000.00
21 Thou+
442359 Icici Y 2019-20
5235 Raghu Raj Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi
Rs. 21,000.00
21 Thou+
171260 PNB Y 2019-20
5236 The Panipat Urban Cooperative Bank Panipat Cheque 109218 The Panipat U (Co-Op) Bank Panipat Cheque Date-17.05.2019 N 2019-20
5237 Narender Singh --
Rs. 21,000.00
21 Thou+
Cheque SBI High Court Y 2019-20
5238 Arvind Kr Wz-2 A Bindrapur Uttam Nagar Delhi
Rs. 21,000.00
21 Thou+
108521 Allahabad Y 2019-20
5239 Rahul Singhal --
Rs. 21,000.00
21 Thou+
013038 Central Bank Y 2019-20
5240 Bhavendra Singh Rathur --
Rs. 21,000.00
21 Thou+
29604 Axis Bank N 2019-20
5241 Ramita Bhatia Ip Ext Delhi
Rs. 21,000.00
21 Thou+
111844 Icici Y 2019-20
5242 Mohd Suhel Mubarikpur
Rs. 21,000.00
21 Thou+
Cheque 411673 State Bank of India Cheque Date- 06-04-2019 Y 2019-20
5243 Raju Ram Rahi -- Cheque CBI Hamirpur Y 2019-20
5244 Krapal Singh --
Rs. 21,000.00
21 Thou+
344555 PNB N 2019-20
5245 Shobhit Gupta --
Rs. 21,000.00
21 Thou+
905224 Canara Bank Y 2019-20
5246 Anil Kumar Jain --
Rs. 21,000.00
21 Thou+
452911 SBI Y 2019-20
5247 Shri Sahnti Trading Co 4\1751 Gali No-2 Mahavir Enclave Bhola Nath Ngr Shd Delhi
Rs. 21,000.00
21 Thou+
822792Pnb Y 2019-20
5248 Kusalsinh Bhagvatbhai Padheriya At. Adroda Taluka Bavla Dist. Ahmedabad
Rs. 21,000.00
21 Thou+
000063 Adc Bank Bavla Dist. Ahmedabad-382220 Y 2019-20
5249 Sh. Kuldeep Chand --
Rs. 21,000.00
21 Thou+
Cheque SBI Distt. Court Dharmshala Y 2019-20
5250 Arvind Kumar -- 3259 ICICI Bank Y 2019-20
5251 Dhiraj Singh --
Rs. 21,000.00
21 Thou+
583991 SBI Y 2019-20
5252 Sh. Kamal Kishore --
Rs. 21,000.00
21 Thou+
Cheque SBI High Court Complex Y 2019-20
5253 Satish Rajput --
Rs. 21,000.00
21 Thou+
324361 Canara Bank Y 2019-20
5254 Fair Lighting Product P Ltd Vivek Vihar Delhi
Rs. 21,000.00
21 Thou+
002450 CANARA Y 2019-20
5255 Ishwar Singh --
Rs. 21,000.00
21 Thou+
Cheque 922128 Punjab National Bank Railway Road Cheque Date- 25-04-2019 Y 2019-20
5256 Kuldeep Hospital --
Rs. 21,000.00
21 Thou+
000064 Indian Overseas Bank N 2019-20
5257 Fg Motors B-70\3 Street No -7 Shastri Park Delhi 000267 DCB Y 2019-20
5258 Bharatbhai Dashratbhai Patel 5 Bhagyoday Society Sanand Dist. Ahmedabad
Rs. 21,000.00
21 Thou+
000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 Y 2019-20
5259 Rohitash Kumar --
Rs. 21,000.00
21 Thou+
127262 Pnb N 2019-20
5260 Sunil K Pandey --
Rs. 21,000.00
21 Thou+
000119 Bank of Baroda Y 2019-20
5261 Gaylord Fashions 9\7017 Ashok Gali Gandhi Nagar Delhi
Rs. 21,000.00
21 Thou+
796706 UBI Y 2019-20
5262 Manoj Kumar --
Rs. 21,000.00
21 Thou+
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 N 2019-20
5263 Aatmaram Upadhyay --
Rs. 21,000.00
21 Thou+
93276 SBI Y 2019-20
5264 Shamsher Singh A-20 Vipin Gaden Ext North Blck Uttam Ngr Delhi 125042 Axis Y 2019-20
5265 Hi Tech Infrastructure 201 Vibrant Silver Behind Jain Derasar Near Bhaleshwar Bunglow Ahmedabad
Rs. 21,000.00
21 Thou+
000315 Hdfc Bank Bol Taluka Sanand Dist. Ahmedabad-382110 Cheque Date- 22-02-2020 Y 2019-20
5266 Anita Rani --
Rs. 21,000.00
21 Thou+
Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 N 2019-20
5267 --
Rs. 21,000.00
21 Thou+
Cheque UCO Bank High Court N 2019-20
5268 Arun Singh --
Rs. 21,000.00
21 Thou+
000003 UCO Bank N 2019-20
5269 Natwarsinh Vajesing Parmar Asha Society Sanand Dist. Ahmedabad
Rs. 21,000.00
21 Thou+
125640 Axis Bank Sanand-382110 Cheque Date- 21-02-2020 Y 2019-20
5270 Mohan Agarwal --
Rs. 21,000.00
21 Thou+
115240 Bank of India Y 2019-20
5271 Bs Dwivedi -- 35489 IDBI Bank Y 2019-20
5272 Cargiant Nazafgarh Delhi
Rs. 21,000.00
21 Thou+
043210Pnb Y 2019-20
5273 Hasmukhbhia Kalubhai Solanki At. Mankol Taluka Sanand Dist. Ahmedabad
Rs. 21,000.00
21 Thou+
027547 Federal Bank Mankol Ahmedabad-382110 Cheque Date- 14-03-2020 Y 2019-20
5274 Ramphal Lot Pritam Singh Hanuman Nagar Narwana
Rs. 21,000.00
21 Thou+
Cheque 676228 State Bank of India Narwana Cheque Date- 26-04-2019 Y 2019-20
5275 Yushuf Khan --
Rs. 21,000.00
21 Thou+
85648 SBI Y 2019-20
5276 Anand Khasra No -578 B-66 Jain Colony Ravinagar Delhi
Rs. 21,000.00
21 Thou+
206792Axis Y 2019-20
5277 Manish Jain Gtb Rd Dilshad Garden Delhi
Rs. 21,000.00
21 Thou+
241070SBI Y 2019-20
5278 Galabhai Jerambhai Rathod At. Zapp Taluka Sanand Dist. Ahmedabad 147672 Idbi Bank Aakar Arcade Sanand-382110 Cheque Date- 13-03-2020 Y 2019-20
5279 --
Rs. 21,000.00
21 Thou+
848109 SBI Bank N 2019-20
5280 Girjesh Singh --
Rs. 21,000.00
21 Thou+
526861 PNB Y 2019-20
5281 Rajesh Kr D-4 DBlock Mkt Vasant Vihar Delhi
Rs. 21,000.00
21 Thou+
373803Corporation Y 2019-20
5282 Karam Bir Singh --
Rs. 21,000.00
21 Thou+
000003 UCO Bank Y 2019-20
5283 Kirti Chand Tarawati Charitable 4BDd Estate Timarpur Delhi
Rs. 21,000.00
21 Thou+
681639 Canara Y 2019-20
5284 --
Rs. 21,000.00
21 Thou+
859669 SBI Bank N 2019-20
5285 Manoj Kumar -- 000003 Bank of Baroda Y 2019-20
5286 Siddharth Sethi B-8\20 Vasant Vihar Delhi
Rs. 21,000.00
21 Thou+
043293Indusland Y 2019-20
5287 Ratusaria Jewellers Sirsa
Rs. 21,000.00
21 Thou+
Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 Y 2019-20
5288 --
Rs. 21,000.00
21 Thou+
N 2019-20
5289 Amit Kr Nzf Delhi
Rs. 21,000.00
21 Thou+
816304 Pnb Y 2019-20
5290 Bhupatsinh U Solanki At & Post Deroli Taluka Bayad Dist. Arvalli
Rs. 21,000.00
21 Thou+
000114 Bank of Baroda Bayad Dist. Arvalli Cheque Date- 05-05-2019 Y 2019-20
5291 Shishpal Kamboj Sirsa
Rs. 21,000.00
21 Thou+
Cheque 066187 Punjab National Bank Barnala Road Sirsa Cheque Date-21.05.2019 Y 2019-20
5292 Uday Pratap Singh -- 96757 UCO Bank Y 2019-20
5293 Akhil Gupta --
Rs. 21,000.00
21 Thou+
000049 HDFC Bank Y 2019-20
5294 Amir Majid --
Rs. 21,000.00
21 Thou+
JK Bank High Court Complex Srg Y 2019-20
5295 Bansal Rice Mill Pvt. Ltd. --
Rs. 21,000.00
21 Thou+
86657 Allahabad Bank N 2019-20
5296 Shikha Budhiraja A-99 Vivek Vihar Delhi -95
Rs. 21,000.00
21 Thou+
745338CANARA Y 2019-20
5297 Snehalbhai J. Patel Vrajgarden Society Bayad Dist. Arvalli
Rs. 21,000.00
21 Thou+
000091 Bank of Baroda Bayad Dist. Arvalli Y 2019-20
5298 Gopal Agarwal --
Rs. 21,000.00
21 Thou+
42657 Union Bank Y 2019-20
5299 Dr. Mahendrabhai S. Patel Sanjeevani Hospital Bayad Dist. Arvalli 000396 Prime Co-Op Bank Bayad Dist. Arvalli Y 2019-20
5300 Ashish Morya --
Rs. 21,000.00
21 Thou+
868037 Indian Overseas Bank Y 2019-20
5301 Bala Ji Trades --
Rs. 21,000.00
21 Thou+
128268 SBI N 2019-20
5302 Dk Tripathi Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi
Rs. 21,000.00
21 Thou+
000182 Andhra Bank Y 2019-20
5303 Gurpal Singh (Amit) Karnal
Rs. 21,000.00
21 Thou+
Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 N 2019-20
5304 Mks Towers International Pvt Ltd 1110 D Mall Nsp Pitampura Delhi
Rs. 21,000.00
21 Thou+
000076KOTAK Y 2019-20
5305 Mukesh Arora Karnal
Rs. 21,000.00
21 Thou+
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 N 2019-20
5306 M.K.P. Aggrwal Karnal Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 N 2019-20
5307 Shyam Kishore Shukla --
Rs. 21,000.00
21 Thou+
166363 Indian Bank Y 2019-20
5308 Ran Singh Shokeen 91A Sunder Appt Paschim Vihar Delhi
Rs. 21,000.00
21 Thou+
000031 Uco Y 2019-20
5309 Satnam Nilokheri
Rs. 21,000.00
21 Thou+
Cheque 000024 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 Y 2019-20
5310 Pankaj Traders --
Rs. 21,000.00
21 Thou+
30390 Allahabad Babk Y 2019-20
5311 Rakesh Kr Takkar Nzf Delhi
Rs. 21,000.00
21 Thou+
637100 Pnb Y 2019-20
5312 --
Rs. 21,000.00
21 Thou+
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 N 2019-20
5313 Dharampal Gholpura Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 Y 2019-20
5314 Suresh K Dwivedi --
Rs. 21,000.00
21 Thou+
64512 Bank of India Y 2019-20
5315 Suresh Kumar Dabar Thala
Rs. 21,000.00
21 Thou+
Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 Y 2019-20
5316 Manoj Vishwakarma --
Rs. 21,000.00
21 Thou+
737871 Indusland Bank Y 2019-20
5317 Jai Kishore Totlani 143 Vaishali Delhi
Rs. 21,000.00
21 Thou+
209077 Cbi Y 2019-20
5318 --
Rs. 21,000.00
21 Thou+
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 N 2019-20
5319 Krishna Steel Karnal
Rs. 21,000.00
21 Thou+
Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 Y 2019-20
5320 Jain Trading Co-Madhur Jain Gujarwala Town Delhi 843715 Pnb Y 2019-20
5321 --
Rs. 21,000.00
21 Thou+
Cheque 748812 Cheque Date- 17-04-2019 N 2019-20
5322 Gursewak Amupur
Rs. 21,000.00
21 Thou+
Cheque 057303 Axis Bank Taraori Cheque Date- 26-04-2019 Y 2019-20
5323 --
Rs. 21,000.00
21 Thou+
321970 Canara Bank N 2019-20
5324 Bis Worldwide (P) Ltd --
Rs. 21,000.00
21 Thou+
000094 Kotak Y 2019-20
5325 J.P. Singh --
Rs. 21,000.00
21 Thou+
000038 Bank of Baroda Y 2019-20
5326 Rishinath Mishra --
Rs. 21,000.00
21 Thou+
372883 SBI Y 2019-20
5327 Ram Manohar Barsaiya -- 149434 PNB Y 2019-20
5328 Ghanshyam Sahu --
Rs. 21,000.00
21 Thou+
369189 Canara Bank Y 2019-20
5329 Krishnamurari Jaiswal --
Rs. 21,000.00
21 Thou+
515012 PNB Y 2019-20
5330 Anil Uppal Moti Nagar Delhi
Rs. 21,000.00
21 Thou+
000166 P&Sind Y 2019-20
5331 Baldau Yadav --
Rs. 21,000.00
21 Thou+
465825 SBI Y 2019-20
5332 Kapil Km Gupta --
Rs. 21,000.00
21 Thou+
967930 Canara Bank Y 2019-20
5333 Mukul Verma --
Rs. 21,000.00
21 Thou+
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 Y 2019-20
5334 Balwan Padwala Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 Y 2019-20
5335 Tiger Paints Karnal
Rs. 21,000.00
21 Thou+
Cheque 791151 State Bank of India Sec 18 Karnal Cheque Date-22.05.2019 Y 2019-20
5336 M/S Shanti Memorial Education Trust --
Rs. 21,000.00
21 Thou+
JK Bank NSP Patta Bohri Jammu Y 2019-20
5337 Sri Saurabh Agarwal --
Rs. 21,000.00
21 Thou+
14255 Axis Bank 16.04.2019 Y 2019-20
5338 Abhay Kumar Shahi --
Rs. 21,000.00
21 Thou+
236408 Canara Bank N 2019-20
5339 Shatrughan Kasaudhan --
Rs. 21,000.00
21 Thou+
950463 PNB Y 2019-20
5340 Modern Industry Karnal
Rs. 21,000.00
21 Thou+
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 Y 2019-20
5341 Niraj Kumar Keshri -- 89034 Central Bank 16.04.2019 N 2019-20
5342 Sunil Singh Harodi
Rs. 21,000.00
21 Thou+
Cheque 005526 Axis Bank Railway Road Rawaldhi Cheque Date- 26-04-2019 Y 2019-20
5343 Yadav Trading Company --
Rs. 21,000.00
21 Thou+
Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 N 2019-20
5344 Dr. Rakesh Srivastava --
Rs. 21,000.00
21 Thou+
265922 SBI 16.04.2019 Y 2019-20
5345 Pradeep (Singhla Trading) Kosli
Rs. 21,000.00
21 Thou+
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 N 2019-20
5346 Sri Vasu Plastic --
Rs. 21,000.00
21 Thou+
603390 Canara Bank 16.04.2019 Y 2019-20
5347 Bharat Yadav --
Rs. 21,000.00
21 Thou+
060904 Canara Bank Y 2019-20
5348 Anil Arora -- 000049 HDFC Bank 16.04.2019 N 2019-20
5349 Rajkumar Dhawan Yamunanagar
Rs. 21,000.00
21 Thou+
Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 Y 2019-20
5350 Ashutosh Jain --
Rs. 21,000.00
21 Thou+
000111 Andhra Bank 16.04.2019 N 2019-20
5351 Om Prakash Jaiswal --
Rs. 21,000.00
21 Thou+
343361 SBI N 2019-20
5352 Mandeep Singh 96C Sainik Fam Delhi-62
Rs. 21,000.00
21 Thou+
000003KOTAK MAHINDRA Y 2019-20
5353 Harvinder Singh --
Rs. 21,000.00
21 Thou+
Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 N 2019-20
5354 Gora Deptt Store --
Rs. 21,000.00
21 Thou+
Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 N 2019-20
5355 Cs Steels 11/8 Shastri Park Chander Nagar Delhi 792155 Indusiand Y 2019-20
5356 Shila Devi --
Rs. 21,000.00
21 Thou+
795247 Vijaya Bank N 2019-20
5357 Gaurav Bansal D-17/82 Sec-3 Rohini Delhi 85
Rs. 21,000.00
21 Thou+
F Bob Y 2019-20
5358 Sunita Mehta A-26 Vikas Puri Delhi
Rs. 21,000.00
21 Thou+
000120 P& Sind bank Y 2019-20
5359 Kshiitij Construction Company --
Rs. 21,000.00
21 Thou+
510990 PNB Y 2019-20
5360 Vikas Aggarwal --
Rs. 21,000.00
21 Thou+
76016 Bank of India Y 2019-20
5361 Girdhari Lal --
Rs. 21,000.00
21 Thou+
132061 SBI Y 2019-20
5362 Ravinder Kr F-22/53 Sec-3 Rohini Delhi 000020 Kotak Y 2019-20
5363 Parveen Hosiery 9\459 Subhash Rd Gandhi Nagar Delhi
Rs. 21,000.00
21 Thou+
243197Union Y 2019-20
5364 Shakumbari Hume Pie Manf. Indri
Rs. 21,000.00
21 Thou+
Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 Y 2019-20
5365 Raj Texiles 9\194 Gandhi Nagar Delhi
Rs. 21,000.00
21 Thou+
000424DCB Y 2019-20
5366 --
Rs. 21,000.00
21 Thou+
000172 HDFC Bank N 2019-20
5367 Krishan Lal Bhatia Moti Nagar Delhi
Rs. 21,000.00
21 Thou+
067426 Axis Y 2019-20
5368 Gulati Steel --
Rs. 21,000.00
21 Thou+
Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 Y 2019-20
5369 Shiv Shakti Construction -- 905771 Syndicate Bank N 2019-20
5370 Krishna Kumar Rai --
Rs. 21,000.00
21 Thou+
727987 SBI N 2019-20
5371 Sanjay Jain X-139 Tagore Gal:I Ram Nagar Gandhi Nagar Delhi
Rs. 21,000.00
21 Thou+
057514 Axis Y 2019-20
5372 Kharak Singh Chulkana
Rs. 21,000.00
21 Thou+
Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 Y 2019-20
5373 Moti Lal Gupta --
Rs. 21,000.00
21 Thou+
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 Y 2019-20
5374 Ss Metals (Vijendra Aggaarwal) --
Rs. 21,000.00
21 Thou+
000774 HDFC Bank N 2019-20
5375 Steps Hospitality Bali Nagar Delhi
Rs. 21,000.00
21 Thou+
169723 Axis Y 2019-20
5376 Ashmita Chand -- 000010 Bank of Baroda N 2019-20
5377 Tajudin 9716 Nawab Ganj Delhi
Rs. 21,000.00
21 Thou+
370991 J&K Y 2019-20
5378 Anil Tent House --
Rs. 21,000.00
21 Thou+
Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 Y 2019-20
5379 Subhash --
Rs. 21,000.00
21 Thou+
000107 HDFC Bank Y 2019-20
5380 Jagdish Taneja --
Rs. 21,000.00
21 Thou+
Online with HDFC Bank Y 2019-20
5381 Vinod Kumar --
Rs. 21,000.00
21 Thou+
Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 N 2019-20
5382 Shakuntla Garden Resorts Bhiwani
Rs. 21,000.00
21 Thou+
Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 Y 2019-20
5383 Sohal Pal -- Cheque 695081 ICICI Bank Sec-18 Noida Cheque Date- 26-04-2019 N 2019-20
5384 --
Rs. 21,000.00
21 Thou+
Cheque 068976 Cheque Date-24.05.2019 N 2019-20
5385 Ajay Kumar Singh --
Rs. 21,000.00
21 Thou+
557551 Vijaya Bank Y 2019-20
5386 Kiran Sharma Fatehpuri Delhi
Rs. 21,000.00
21 Thou+
440788 Syndicate Y 2019-20
5387 --
Rs. 21,000.00
21 Thou+
Cheque 730382 Canara Bank Cheque Date-27.05.2019 N 2019-20
5388 Ran Singh Huf Bhiwani
Rs. 21,000.00
21 Thou+
Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 Y 2019-20
5389 Dharamvir Singh --
Rs. 21,000.00
21 Thou+
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 N 2019-20
5390 Sandeep Karnal Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 N 2019-20
5391 Guru Nanak Rice Mills --
Rs. 21,000.00
21 Thou+
Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 Y 2019-20
5392 Kuldeep Singh Fatehabad
Rs. 21,000.00
21 Thou+
Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 N 2019-20
5393 Sushil Automobiles --
Rs. 21,000.00
21 Thou+
308266 SBI N 2019-20
5394 Ravindra Singh --
Rs. 21,000.00
21 Thou+
108750 SBI N 2019-20
5395 Ravinder Paints Gharaunda
Rs. 21,000.00
21 Thou+
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 N 2019-20
5396 Kundan Singh --
Rs. 21,000.00
21 Thou+
677099 SBI N 2019-20
5397 Shakuntala Nishad -- 232888 SBI Y 2019-20
5398 Raj Sharma --
Rs. 21,000.00
21 Thou+
Online with HDFC Bank Y 2019-20
5399 Satpal Gupta Saket Delhi
Rs. 21,000.00
21 Thou+
627458 YES Y 2019-20
5400 Sun Shine Rice Unit --
Rs. 21,000.00
21 Thou+
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 Y 2019-20

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