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Donation Details Financial Year : All Years

 

Swaraj India ()

Type : Other Party
State in which Registered: Delhi
Address : Unit 109 1stFloor M.M. House 59 Rani Jhansi Road New Delhi ? 110055.
2019-202017-18
All Years Summary List of All Donors

List of All Donors

Sort by Alphabet :
A B C D G H J K L M N P R S T U V Y Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
271 R Joseph Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108685503032 Dt-20.04.2019 N 2019-20
272 -- Rs. 5,000.00 5 Thou+ By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 N 2017-18
273 Satyavrat Jangid Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108683380796 Dt-20.04.2019 N 2019-20
274 -- Rs. 5,000.00 5 Thou+ Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 N 2017-18
275 -- Rs. 5,000.00 5 Thou+ Cheque Deposit-276704 Transfer to-30928547004/276704 Dt-27/4/17 N 2017-18
276 Samarendra Pratap Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108684123558 Dt-21.04.2019 N 2019-20
277 -- Rs. 4,990.00 4 Thou+ CC Avenue Ref. Number-109740832477 Dt-21.04.2019 N 2019-20
278 Sanjeev Kumar Rs. 4,000.00 4 Thou+ Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 N 2019-20
280 Sanjeev Kumar Rs. 4,000.00 4 Thou+ By Clearing/Cheque-HDF Clearing-97582 Dt-08.05.19 N 2019-20
281 Nabi Khan Rs. 4,000.00 4 Thou+ Transfer-UPI/CR/000517127687/Mr. NABI/CABIN/nabikhan02/Donat--Transfer from 5099279162094 Dt-05.01.20 N 2019-20
282 Neelam Yadav Rs. 4,000.00 4 Thou+ Transfer-NEFT-BKDN0911254 SDC122608419 DR Ranjeet Kumar/UR-Transfer from 3199415044304 Dt-15.10.19 N 2019-20
283 Vasundhara Irrigation Bank Colony Bhiwani Haryana Rs. 4,000.00 4 Thou+ Transfer-INB-CTI5232166 Transfer from 65001585575 Vasundhra Irrigation Dt-06.02.20 N 2019-20
284 Nagaraj Raja Rs. 4,000.00 4 Thou+ CSH Dep (CDM)-9551077060 Dt-17.09.19 N 2019-20
285 Nagarraj Raja Rs. 4,000.00 4 Thou+ CSH DEP (CDM)-9551077060 Dt-03.02.20 N 2019-20
286 Swaraj India Delhi State Unit Account -- Rs. 3,700.00 3 Thou+ Contribution Dt-3/3/2018 N 2017-18
287 C B Naidu Rs. 3,500.00 3 Thou+ CC Avenue Ref. Number-108574485569 Dt-18.04.2019 N 2019-20
289 Bandaru Anna Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109765018654 Dt-21.04.2019 N 2019-20
290 Bandaru Anna Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109791846912 Dt-22.04.2019 N 2019-20
291 Pradeep Vadi Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109803979281 Dt-23.04.2019 N 2019-20
292 Sheokauri Devi Rs. 3,000.00 3 Thou+ Transfer-INB IMPS/P2A/UA0226451831/XXXXXXX947SBIN--UA0226451831MOACERZMY4 Transfer from 33014523125 Mrs. Sheokauri Devi Dt-04.12.19 N 2019-20
293 -- Rs. 3,000.00 3 Thou+ Transfer-INB IMPS008409012631/9880883573/XX6433/--MAB000460247561 MAB000460247561 Transfer from 489797162098 Dt-24.03.20 N 2019-20
294 Nabi Khan -- Rs. 3,000.00 3 Thou+ Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 N 2019-20
295 Devender Sharma Rs. 3,000.00 3 Thou+ Transfer-INB IMPS001308278948/8882641140/XX8965/Jan-March-MAA000426142179 MAA000426142179 Transfer from 4897948162096 Dt-13.01.20 N 2019-20
296 -- Rs. 3,000.00 3 Thou+ Cash Deposit-Cash Deposit Self--Dt-03.04.19 N 2019-20
298 -- Rs. 3,000.00 3 Thou+ Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 N 2017-18
299 Chakri B Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-108671539928 Dt-19.04.2019 N 2019-20
300 -- Rs. 3,000.00 3 Thou+ By Transfer-NEFT HDFC0000001 N107170276093339 Sahadevan A K-- Transfer from 319968044307 Dt-17/4/17 N 2017-18

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