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Home > Party > BJP > Donation > All Donors List

Donation Details Financial Year : All Years

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Bharatiya Janata Party (BJP)

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 All Donors

Sort by Alphabet :
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
35801 Hotel Royal Ajmer Ajmer City
Rs. 21,000.00
21 Thou+
000085, Chq Dt. 29-01-2022 Y 2021-22
35802 Praveen Kumar --
Rs. 21,000.00
21 Thou+
011648 ICICI Bank Rudrapur Branch Y 2017-18
35803 Super Marche 37 Traders Llp B-2/2 Ashok Vihar Phase-2 N.D.-37
Rs. 21,000.00
21 Thou+
741055 Corporation Y 2018-19
35804 Yash Pal Verma F-10/2 Vasant Vihar New Delhi-110057
Rs. 21,000.00
21 Thou+
428270 PNB Y 2018-19
35805 Xpertz -- 789791, HDFC N 2012-13
35806 Seema Nischal 10392/A10 Dda Colony Gorakh Park Delhi
Rs. 21,000.00
21 Thou+
000056 P & Sind Y 2019-20
35807 Harpreet Singh Banda Bahadur Marg Delhi
Rs. 21,000.00
21 Thou+
494282SYNDICATE Y 2019-20
35808 --
Rs. 21,000.00
21 Thou+
Cheque 000025 Cheque Date-07.05.2019 N 2019-20
35809 Gautam Sardana --
Rs. 21,000.00
21 Thou+
Cheque 000037 Cheque Date-17.02.2020 N 2019-20
35810 Vimlesh Anand --
Rs. 21,000.00
21 Thou+
127792 Canara Bank N 2019-20
35811 Shree Kalika Cargo Movers Bhilwara
Rs. 21,000.00
21 Thou+
5654 Y 2022-23
35812 Narayan Singh Hada Bundi 458266060- 02-08-2022 Y 2022-23
35813 Vivek Tyagi Km-146, Burari, Delhi-110084
Rs. 21,000.00
21 Thou+
500553, Punjab National Bank, Chq Dt-19.01.2022 Y 2021-22
35814 Ramlal Kumkawat Bikaner City
Rs. 21,000.00
21 Thou+
944190, Chq Dt. 25-01-2022 Y 2021-22
35815 Viva Hospitality Imly Courtyard Ashok Vihar Delhi
Rs. 21,000.00
21 Thou+
001845 HDFC Y 2018-19
35816 Anjali Qwatra 747 Asian Games Village Delhi
Rs. 21,000.00
21 Thou+
151602 BOI Y 2018-19
35817 --
Rs. 21,000.00
21 Thou+
628972 Date 07-05-18 N 2018-19
35818 Mohan Keshwani --
Rs. 21,000.00
21 Thou+
865240 OBC 18.03.2019 N 2018-19
35819 Anil Gupta -- 000004 BOB 15-03-2019 N 2018-19
35820 Arvind Agency --
Rs. 21,000.00
21 Thou+
733095, Progressive N 2012-13
35821 Shah Housecon Pvt. Ltd. --
Rs. 21,000.00
21 Thou+
107042, Union Bank, Malad(East) Branch N 2013-14
35822 Black Pepper Hospitality Events Pvt. Ltd. Plot No.3 Cbd Grnd Shd Delhi
Rs. 21,000.00
21 Thou+
319315 Pnb Y 2019-20
35823 Dharam & Co C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi
Rs. 21,000.00
21 Thou+
519392AXIS BANK Y 2019-20
35824 --
Rs. 21,000.00
21 Thou+
Cheque 010336 Cheque Date- 05-04-2019 N 2019-20
35825 --
Rs. 21,000.00
21 Thou+
Cheque 000293 Cheque Date-07.05.2019 N 2019-20
35826 Karan Singh Ranolia H.No-11 Gandhi Diary Colony Hissar Cheque 029679 Union Bank of India Cheque Date-28.02.2020 Y 2019-20
35827 Pashmina Realty Pvt. Ltd. --
Rs. 21,000.00
21 Thou+
005563, HDFC Bank Fort Branch N 2014-15
35828 Bhaswar Goswami Kolkata
Rs. 21,000.00
21 Thou+
930031, State Bank of India Y 2014-15
35829 Ladu Lal Teli Bhilwara
Rs. 21,000.00
21 Thou+
261795 Y 2022-23
35830 Narayan Ram Churu
Rs. 21,000.00
21 Thou+
78- 01-06-2022 Y 2022-23
35831 Mr. Upendra Kumar Uttar Pradesh
Rs. 21,000.00
21 Thou+
638607 Y 2022-23
35832 Kalmal Prasad 35, Kakrola, Najafgarh
Rs. 21,000.00
21 Thou+
000081, HDFC Bank, Chq Dt-16.12.2021 Y 2021-22
35833 E-Vision -- 000569 HDFC Bank Grater Noida 07-02-2018 Y 2017-18
35834 Abdur Rahim --
Rs. 21,000.00
21 Thou+
000209 HDFC 20.03.2019 N 2018-19
35835 Lee Vee Apparels --
Rs. 21,000.00
21 Thou+
73, Kotak N 2012-13
35836 Manoj Bajaj --
Rs. 21,000.00
21 Thou+
Y 2013-14
35837 Mahendra Kr D-48A Vishwakarma Colony Delhi
Rs. 21,000.00
21 Thou+
683809 Canara Y 2019-20
35838 --
Rs. 21,000.00
21 Thou+
Cheque 010559 Cheque Date- 05-04-2019 N 2019-20
35839 --
Rs. 21,000.00
21 Thou+
Cheque 004100 Cheque Date-07.05.2019 N 2019-20
35840 -- N 2019-20
35841 Ecoline Exim Pvt Ltd 8 G.C Ghosh Road Kolkata-700048
Rs. 21,000.00
21 Thou+
001289, HDFC Bank Y 2014-15
35842 Dharmendra Pal Singh Uttar Pradesh
Rs. 21,000.00
21 Thou+
45 Y 2022-23
35843 Deepak Kumar 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084
Rs. 21,000.00
21 Thou+
467966 Y 2015-16
35844 Padmaja Menon C R Park
Rs. 21,000.00
21 Thou+
366342, The Federal Bank, Chq Dt-26.10.2021 Y 2021-22
35845 Ghanshyam Dass Mittal Flat No 304, Asha Deep Cghs, Sec-2, Dwarka
Rs. 21,000.00
21 Thou+
522392, Indian Bank, Chq Dt-16.12.2021 Y 2021-22
35846 Om Prakash Sharma Vishwas Nagar, Delhi
Rs. 21,000.00
21 Thou+
000044, Kotak Mahindra, Chq Dt-25.01.2022 Y 2021-22
35847 Ram Swaroop Bikaner Dehat 000010, Chq Dt. 30-01-2022 Y 2021-22
35848 Anil Kumar Jain Rz-83 Mohan Block West Sagarpur New Delhi-46
Rs. 21,000.00
21 Thou+
090741 Corporation Y 2018-19
35849 Sanjaybhai Devchandbhai Patel 4 Chitrakut Bunglows. Bodakdev Ahmedabad
Rs. 21,000.00
21 Thou+
497 Kotak Mahindra Bank S.G. Highway Ahmedabad 03.01.2019 Y 2018-19
35850 Bis Worldwide (P) Ltd --
Rs. 21,000.00
21 Thou+
000564 Kotak 18.03.2019 Y 2018-19
35851 Zeel Apparel --
Rs. 21,000.00
21 Thou+
601958, Dena Bank N 2012-13
35852 Shree Radhe Krishna Associates Z-79 Dayalser Rd Uttam Nagar Delhi
Rs. 21,000.00
21 Thou+
155549AXIS Y 2019-20
35853 --
Rs. 21,000.00
21 Thou+
Cheque 071435 Cheque Date-07.05.2019 N 2019-20
35854 -- Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 N 2019-20
35855 Kiran Constructions --
Rs. 21,000.00
21 Thou+
000037, Ratnakar Bank, Boriwali West Branch N 2014-15
35856 Bhutoria Brothers 56, NS Road Kolkata-700001
Rs. 21,000.00
21 Thou+
250147, S.B. of Bikaner & Jaipur Y 2014-15
35857 Manjula Shankarlal Katara Banswara
Rs. 21,000.00
21 Thou+
11- 08-07-2022 Y 2022-23
35858 Omendra Kumar Dixit Uttar Pradesh
Rs. 21,000.00
21 Thou+
161802 Y 2022-23
35859 Shakti Bhog Food Ltd 24 SSI GT KARNAL ROAD DELHI
Rs. 21,000.00
21 Thou+
160101, SBI Y 2015-16
35860 Kapil Setia Shriganganagar
Rs. 21,000.00
21 Thou+
000029, Chq Dt-01.01.2022 Y 2021-22
35861 Dinesh Singh -- 951834 State Bank of India 18-02-2018 Y 2017-18
35862 Healthwell Mattress Pvt Ltd C-31 Shiv Main Mkt Vijay Enclave Delhi
Rs. 21,000.00
21 Thou+
000200 HDFC Y 2018-19
35863 --
Rs. 21,000.00
21 Thou+
002744 Date 11-05-18 N 2018-19
35864 DINESH TAMBAKU CO JODHPUR --
Rs. 21,000.00
21 Thou+
908100 IDBI Bank N 2009-10
35865 Vaibhavlaxmi Market --
Rs. 21,000.00
21 Thou+
68860, SBH N 2012-13
35866 Pawan Kr Arora A-8 Gali :I No-7 South Ananrkali Ext Delhi
Rs. 21,000.00
21 Thou+
164814 AXIS Y 2019-20
35867 Manpur Motors 41A, A.J.C. Bose Road Kolkata-700017
Rs. 21,000.00
21 Thou+
513750, State Bank of India Y 2014-15
35868 Dipsangbhai Laxmanbhai Makwana At.Khakhsar, Ta.Tarapur, Di.Anand 000111, Hdfc Bank, Tarapur, 01-10-2022 Y 2022-23
35869 Rohtash Vpo Gignau, Loharu
Rs. 21,000.00
21 Thou+
Y 2022-23
35870 Rajendra Prasad Uttam (Jyoti Mishra) Uttar Pradesh
Rs. 21,000.00
21 Thou+
21 Y 2022-23
35871 Roshan Ali Bikaner Dehat
Rs. 21,000.00
21 Thou+
000020, Chq Dt. 11-02-2022 Y 2021-22
35872 Dayaram Jalore
Rs. 21,000.00
21 Thou+
000684, Chq Dt-14.02.2022 Y 2021-22
35873 Mahesh Pediwal Shriganganagar
Rs. 21,000.00
21 Thou+
000065, Chq Dt-01.02.2022 Y 2021-22
35874 Satpal Singh --
Rs. 21,000.00
21 Thou+
709319 State Bank of India Y 2017-18
35875 Janta Industries Partner -- 015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj Y 2017-18
35876 Sheel Medicos B-1-4/211 Sagar Pur West New Delhi-46
Rs. 21,000.00
21 Thou+
061632 Allahabad Y 2018-19
35877 A. K. Builders --
Rs. 21,000.00
21 Thou+
238507 State Bank of India Muktinagar Bharuch 03-01-2019 Y 2018-19
35878 M G Mehta --
Rs. 21,000.00
21 Thou+
466329, Central N 2012-13
35879 Nayan Shah Flat No.21 Sec-3 Rohini Delhi
Rs. 21,000.00
21 Thou+
000054 Hdfc Y 2019-20
35880 Saste Kapre Ka Depot Sec.9 Rk puram Delhi
Rs. 21,000.00
21 Thou+
251975 Karnataka Bank Y 2019-20
35881 Verma Traders 10 Govind Park Krishna Nagar Delhi
Rs. 21,000.00
21 Thou+
097208THE KANGRA CO OP Y 2019-20
35882 -- Cheque 231711 Cheque Date-07.05.2019 N 2019-20
35883 J P Enterpeise --
Rs. 21,000.00
21 Thou+
138139 Bank of Maharashtra Y 2019-20
35884 U & V Nexgen Exim Pvt Ltd --
Rs. 21,000.00
21 Thou+
000136 HDFC Bank Y 2019-20
35885 Mount Litera Zee School Uttar Pradesh
Rs. 21,000.00
21 Thou+
13 Y 2022-23
35886 Ajy Prakash Singh Uttar Pradesh
Rs. 21,000.00
21 Thou+
145713 Y 2022-23
35887 Rajesh Sehgal D 12/11, Sector-7 Rohini New Delhi
Rs. 21,000.00
21 Thou+
408768, SBI Y 2015-16
35888 Knitwell India Pvt Ltd Shop No-51 Sec 31 D Chd
Rs. 21,000.00
21 Thou+
056889, HSBC, Chq Dt-23.12.2021 Y 2021-22
35889 Renu Singh S.J. Enclave 501494, Indian Bank, Chq Dt-27.10.2021 Y 2021-22
35890 Punjab Sweets And Milk Products Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini
Rs. 21,000.00
21 Thou+
546577, State Bank of India, Chq Dt-17.12.2021 Y 2021-22
35891 Iddhi Vinayak Enterprises Ajmer City
Rs. 21,000.00
21 Thou+
000821, Chq Dt. 30-01-2022 Y 2021-22
35892 Bhiya Ram Jalore
Rs. 21,000.00
21 Thou+
000703, Chq Dt-25.02.2022 Y 2021-22
35893 Ratan Lal Shriganganagar
Rs. 21,000.00
21 Thou+
000110, Chq Dt-09.01.2022 Y 2021-22
35894 Ashok Kr Gupta Block-A/1 Sewak Park Uttam Nagar Delhi-59
Rs. 21,000.00
21 Thou+
000707 ICICI Y 2018-19
35895 Mayadhar Sahood --
Rs. 21,000.00
21 Thou+
121087 PNB Augustmuni Rudraprayag N 2018-19
35896 Swastik Developers -- 987294, Bank of Maharashtra N 2012-13
35897 Anil Seth 432 Satnam Rd Scooter Mkt Jheel Delhi
Rs. 21,000.00
21 Thou+
000511 Bob Y 2019-20
35898 Ashi Dhawan C-503 Ip Ext Prince Appt Delhi
Rs. 21,000.00
21 Thou+
031190 Axis Y 2019-20
35899 --
Rs. 21,000.00
21 Thou+
Cheque 566815 Cheque Date-07.05.2019 N 2019-20
35900 Mohan Lal Narnaul
Rs. 21,000.00
21 Thou+
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 Y 2019-20
35901 Jacks International --
Rs. 21,000.00
21 Thou+
202268 N 2019-20
35902 Pankaj Kumar Tripathi Uttar Pradesh
Rs. 21,000.00
21 Thou+
81648 Y 2022-23
35903 Agarwal Pharma (Amit Agarwal) Uttar Pradesh 757600 N 2022-23
35904 Anil Kumar Sharma 11/78 Moti Bagh, Delhi
Rs. 21,000.00
21 Thou+
993376, Punjab National Bank, Chq Dt-27.10.2021 Y 2021-22
35905 Naresh jain Ba-34 West Shalimar Bagh Delhi-88
Rs. 21,000.00
21 Thou+
143936 Union Y 2018-19
35906 Pankaj Gupta Rz-87 Mohan Block West Sagarpur Delhi
Rs. 21,000.00
21 Thou+
000009 Kotak Y 2018-19
35907 S RAJALAKSHMI --
Rs. 21,000.00
21 Thou+
624221 N 2009-10
35908 Rajesh Bharatkumar Shah --
Rs. 21,000.00
21 Thou+
740, Bank of Baroda N 2012-13
35909 Pradeep Gupta D-21 Sec-39 Noida U.P. 201301
Rs. 21,000.00
21 Thou+
566094 Canara Y 2019-20
35910 Suresh Kumar Narnaul Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 Y 2019-20
35911 Hariom Mobile Privat Limited. Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
471254, Bank Of India, Panchnath, Rajkot, 28-06-2022 Y 2022-23
35912 Rahul Tripathi Uttar Pradesh
Rs. 21,000.00
21 Thou+
63 Y 2022-23
35913 Mansi Finance Chennai Limited 22 Mulla Sahib Street Sowcarpet Chennai-600079
Rs. 21,000.00
21 Thou+
000789, Icici Bank, Kilpauk Y 2022-23
35914 Shree Badrinath Sales Khasra No-1020 230 1-0 opp Mrhar Hospital Singhpura Zirak Pur SAS Nagar Punjab
Rs. 21,000.00
21 Thou+
000317, ICICI, Chq Dt-12.01.2022 Y 2021-22
35915 --
Rs. 21,000.00
21 Thou+
005903 Date 29-05-18 N 2018-19
35916 HOTEL SHANKAM --
Rs. 21,000.00
21 Thou+
684800 N 2009-10
35917 Swati Procon Pvt ltd -- 932563, State Bank of India N 2012-13
35918 Abhishek Sahai T-34 Green Park Main Delhi
Rs. 21,000.00
21 Thou+
000114 Hdfc Y 2019-20
35919 Rishi Pal (Hindustan Sales Corp.) Indergarh
Rs. 21,000.00
21 Thou+
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 Y 2019-20
35920 --
Rs. 21,000.00
21 Thou+
100266 Bassein N 2019-20
35921 Shree Somnath Trading Co. Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
1911, Kotak Bank, Shreenath Trust, Rajkot, 05-07-2022 N 2022-23
35922 Heenu Mahajan B-115, Vivek Vihar, Delhi
Rs. 21,000.00
21 Thou+
166056, SBI, Chq Dt-25.01.2022 Y 2021-22
35923 Vaibhavi Developers --
Rs. 21,000.00
21 Thou+
102, Bank of India N 2012-13
35924 Vijay Kr Jain 108 1st Flr Uday Park Delhi-49 000510 Kotak Y 2019-20
35925 Hanuman Foods Indri
Rs. 21,000.00
21 Thou+
Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 Y 2019-20
35926 Ashok Jain --
Rs. 21,000.00
21 Thou+
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 Y 2019-20
35927 Maharshi Labels Private Limited Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad
Rs. 21,000.00
21 Thou+
563304, HDFC Bank Y 2014-15
35928 Pali
Rs. 21,000.00
21 Thou+
15701- 21-06-2022 Y 2022-23
35929 Kulwant Rana H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi
Rs. 21,000.00
21 Thou+
025847, SBI Y 2015-16
35930 Anil Kr Sharma 233, Vivekanand Puri, Delhi
Rs. 21,000.00
21 Thou+
322033, Canara Bank, Chq Dt-25.01.2022 Y 2021-22
35931 Sankalp Realmart Pvt. Ltd Ajmer City 003073, Chq Dt. 12-02-2022 Y 2021-22
35932 Yag Datt Sharma --
Rs. 21,000.00
21 Thou+
Y 2017-18
35933 Dev Corporation --
Rs. 21,000.00
21 Thou+
87424, Vijaya Bank N 2012-13
35934 Rajpal Sharma Indri
Rs. 21,000.00
21 Thou+
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 Y 2019-20
35935 Sitaram Jaiswal --
Rs. 21,000.00
21 Thou+
623494 Canara Bank Y 2019-20
35936 Shri Rameshwar Plastic Industries Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad
Rs. 21,000.00
21 Thou+
370, Kotak Mahindra Bank Y 2014-15
35937 Arpit Agrawal Uttar Pradesh
Rs. 21,000.00
21 Thou+
211 Y 2022-23
35938 Kakaria Housing & Infrastructure Ltd -- 245 HDFC Bank Opp. Parvarish Hospital Chala-39619 Y 2016-17
35939 M/s Dayal Steel Construction Private Limited Bistupur Jamshedpur Jharkhand
Rs. 21,000.00
21 Thou+
117406 ICICI Bank Mango Branch Jamshedpur Y 2016-17
35940 Lokesh Manchanda Shriganganagar
Rs. 21,000.00
21 Thou+
123441, Chq Dt-10.01.2022 Y 2021-22
35941 Pawan Singh --
Rs. 21,000.00
21 Thou+
Y 2017-18
35942 Anil Kr Sharma 16K Gautam Nagar Gujar Dairy New Delhi
Rs. 21,000.00
21 Thou+
176692 The Catholic Syria Bank Y 2018-19
35943 Hansraj Vishwakarma --
Rs. 21,000.00
21 Thou+
316016 SBI 25.03.2019 N 2018-19
35944 Microtech IT Systems Pvt Ltd --
Rs. 21,000.00
21 Thou+
190436, The Kalupur Commercial Co-op Bank N 2012-13
35945 Preeti Flat No -23 Rohini Delhi 000033 Hdfc Y 2019-20
35946 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
35947 --
Rs. 21,000.00
21 Thou+
Cheque 438041 Cheque Date-08.05.2019 N 2019-20
35948 Shiv Kumar Sharma --
Rs. 21,000.00
21 Thou+
790452 PNB N 2019-20
35949 Kumar Traders --
Rs. 21,000.00
21 Thou+
051358 Bank of Baroda Y 2019-20
35950 Pure & Cure Technology Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad
Rs. 21,000.00
21 Thou+
342, HDFC Bank Y 2014-15
35951 Gurudeep Singh Uttar Pradesh
Rs. 21,000.00
21 Thou+
18 Y 2022-23
35952 Arif Saifi Gali No 2, Jagat Puri, Delhi 645742, State Bank of India, Chq Dt-20.12.2021 Y 2021-22
35953 Om Satya Overseas Taraori
Rs. 21,000.00
21 Thou+
001729, ICICI Bank, Chq. Dt. 02.07.2021 Y 2021-22
35954 Naryan Dutt Jammu and Kashmir
Rs. 21,000.00
21 Thou+
Ch No. 143187 Y 2021-22
35955 Balbir Singh --
Rs. 21,000.00
21 Thou+
Y 2017-18
35956 Achal Kumar Sharma --
Rs. 21,000.00
21 Thou+
047339 Axis Bank Ltd Khatima 24-01-2018 Y 2017-18
35957 Mayank Shah --
Rs. 21,000.00
21 Thou+
19305, Allahabad Bank N 2012-13
35958 Nayan Shah Flat NO -21 Sec -3 Rohini Delhi
Rs. 21,000.00
21 Thou+
000054 Hdfc Y 2019-20
35959 Navnath Jambulkar -- 700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 N 2019-20
35960 Shree Tirupati Courier Services Pvt Ltd Orbit Plaza, Yagnik Road, Rajkot
Rs. 21,000.00
21 Thou+
166348, Icici Bank, Jai Hind Press, Rajkot, 13-07-2022 Y 2022-23
35961 Raj Construction Gujrat-Bhavnagar City
Rs. 21,000.00
21 Thou+
5285, Saurashtra Gramin Bank, Bhavngar, 22-02-2023 Y 2022-23
35962 Deep Chand Arya Industries Uttar Pradesh
Rs. 21,000.00
21 Thou+
5744 Y 2022-23
35963 M/S MP Steel and Aluminium Work --
Rs. 21,000.00
21 Thou+
Ch. No. 38597 Y 2020-21
35964 Rudra Agrotech Balod
Rs. 21,000.00
21 Thou+
002304, Bank of Baroda, Chq Dt-04.03.2022 Y 2021-22
35965 Shanti Bartan Bhandar Jalore
Rs. 21,000.00
21 Thou+
026322, Chq Dt-14.02.2022 Y 2021-22
35966 ANAnd Kumar Mishra -- 220172 Y 2017-18
35967 Radhavmadhav Marbles E-74 Mansarovar Garden Delhi
Rs. 21,000.00
21 Thou+
265149 Axis Y 2018-19
35968 Mahavir Construction --
Rs. 21,000.00
21 Thou+
160857 Indian Bank Station Road Bharuch 03-02-2019 Y 2018-19
35969 Ayojan Nagar Soc. --
Rs. 21,000.00
21 Thou+
419561, Textile Traders co-op Bank Ltd Y 2012-13
35970 Shree Agrawal Trading Company, Surat
Rs. 21,000.00
21 Thou+
357655, State Bank of India Y 2013-14
35971 Ag Hydrotech Pvt. Ltd. H.No.185 Baba Patwari Mkt Khicripur Delhi
Rs. 21,000.00
21 Thou+
422494 Axis Bank Y 2019-20
35972 --
Rs. 21,000.00
21 Thou+
Cheque 567024 Cheque Date-09.05.2019 N 2019-20
35973 Yogi Maithili -- N 2019-20
35974 Mamta Batham --
Rs. 21,000.00
21 Thou+
035891 Axis Bank Y 2019-20
35975 Mukesh Kumar Alwar Uttar
Rs. 21,000.00
21 Thou+
333723- 13-08-2022 Y 2022-23
35976 Ashok Ji Pasrija H.No.994/6, Partap Mohalla, Rohtak
Rs. 21,000.00
21 Thou+
055845, Co-Operative Bank Y 2015-16
35977 Chirag Verma 10, Vishwa Karma Bagh, Laxmi Nagar, Delhi
Rs. 21,000.00
21 Thou+
935479, Karnataka Bank, Chq Dt-31.01.2022 Y 2021-22
35978 Pawan Kumar --
Rs. 21,000.00
21 Thou+
129902 State Bank of India Y 2017-18
35979 Shiv Bhooshan Singh --
Rs. 21,000.00
21 Thou+
000016 UCO 15.03.19 Y 2018-19
35980 Sahyadri Enterprises Santacruz (E), Mumbai - 55 Cheque No. 601942 THE MEMON CO. OP.BANK SANTACRUZ (E) BRANCH,MUMBAI N 2003-04
35981 Sunita Soc. --
Rs. 21,000.00
21 Thou+
279145, The Ahmedabad Dist Co-op Bank Ltd N 2012-13
35982 Dhruv Industries Ltd. 1/11 Shanti Niketan Delhi
Rs. 21,000.00
21 Thou+
698134 Yes Y 2019-20
35983 --
Rs. 21,000.00
21 Thou+
Cheque 977052 Cheque Date-09.05.2019 N 2019-20
35984 Uday Pal Singh --
Rs. 21,000.00
21 Thou+
000005 Punjab & Sindh Bank Y 2019-20
35985 Shree Sitaram Trading Company Gujrat-Rajkot City
Rs. 21,000.00
21 Thou+
26, Bank Of Baroda, Canal Road, Rajkot, 11-07-2022 Y 2022-23
35986 Shri Gunsagar International (Direct By District) Jaipur City
Rs. 21,000.00
21 Thou+
934581- 18-08-2022 Y 2022-23
35987 Vikram Ji Khattar 108L, Model Town. Rohtak 000071, Kotak Mahindra Bank Y 2015-16
35988 Balaji Transport At. Bhetasi, Taluka Anklav, Dist. Anand
Rs. 21,000.00
21 Thou+
000904, ICICI Bank, Vasad, Chq Dt 01.02.2022 Y 2021-22
35989 Ganesh Prasad Interior Decorators Bikaner Dehat
Rs. 21,000.00
21 Thou+
063279, Chq Dt. 02-02-2022 Y 2021-22
35990 Shiv Kumar Rani Bagh Delhi-110034
Rs. 21,000.00
21 Thou+
642437 Canara Y 2018-19
35991 Barley Universal 621 Burari Delhi
Rs. 21,000.00
21 Thou+
001938 HDFC Y 2018-19
35992 Ajay Kumar Agarwal Morabadi Ranchi
Rs. 21,000.00
21 Thou+
103025 Axis Ranchi 03.04.18 Y 2018-19
35993 Santosh K Singh --
Rs. 21,000.00
21 Thou+
906227 Vijaya 15.03.19 Y 2018-19
35994 Lakshya Infrastructures -- 130381, HDFC Bank N 2012-13
35995 Sunder Chaudhary Mahendergarh
Rs. 21,000.00
21 Thou+
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 Y 2019-20
35996 Kanhaiya Lal Banswara
Rs. 21,000.00
21 Thou+
99645 Y 2022-23
35997 Mangal Chand Yadav Sikar
Rs. 21,000.00
21 Thou+
27- 19-06-2022 Y 2022-23
35998 Chhimadhar Arya Uttar Pradesh
Rs. 21,000.00
21 Thou+
85 Y 2022-23
35999 M/S National Sports ind --
Rs. 21,000.00
21 Thou+
Ch. No. 006870 JK Bank Lakhdata Bazar Jammu Y 2020-21
36000 Santosh Vaishnav Baloda Bazar
Rs. 21,000.00
21 Thou+
967153, UCO Bank, Chq Dt-16.02.2022 Y 2021-22

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