Swaraj India () : Donation for Financial year-All Years

Sort by Alphabet :

Sno.	Name	Address	Amount ∇	Contribution Mode	Pan Given	Financial Year
31	Avik Saha		Rs. 50,000.00 50 Thou+	Cheque Deposit-By TRF-504074 Transfer to 31370272234 Mr. Avik Saha Dt-10.12.19	N	2019-20
32	Avik Saha		Rs. 50,000.00 50 Thou+	Cheque Deposit-By TRF--504079 Transfer to 31370272234 Mr. Avik Saha Dt-22.01.20	N	2019-20
33	M M Dawn Education	--	Rs. 50,000.00 50 Thou+	Transfer-NEFT-HDFC0002391 N035201054493182 M M Dawn Education--Transfer from 3199960044301 Dt-04.02.20	N	2019-20
34	Hari Tapes Pvt Ltd	--	Rs. 50,000.00 50 Thou+	CC Avenue Ref. Number-108553645913 Dt-03.04.2019	N	2019-20
35	Sridevi Badiga		Rs. 50,000.00 50 Thou+	By Transfer-NEFT HDFT0000001 N095170269971817 Sridevi Badiga Transfer from 3199678044303 Dt-6/4/17	N	2017-18
37	Dr. Poonam Yadav		Rs. 50,000.00 50 Thou+	Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17	N	2017-18
38		--	Rs. 50,000.00 50 Thou+	By Transfer-NEFT KSCB0000001 KSCB110201700022 Gopal P Transfer from-3199681044308 Dt-21/4/17	N	2017-18
39	Yogendra Yadav		Rs. 40,000.00 40 Thou+	Cheque Deposit-TRF-539930 Transfer to 33197183493 Dt-15.04.19	N	2019-20
40		--	Rs. 40,000.00 40 Thou+	By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17	N	2017-18
41		--	Rs. 40,000.00 40 Thou+	By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17	N	2017-18
42		--	Rs. 40,000.00 40 Thou+	By Transfer-NEFT UBIN0530581 SAA26532799 Vimla Devi Wo Rame-- Transfer from 3199419044300 Dt-6/4/17	N	2017-18
43		--	Rs. 40,000.00 40 Thou+	By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17	N	2017-18
44		--	Rs. 40,000.00 40 Thou+	Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17	N	2017-18
46	Avik Saha		Rs. 30,000.00 30 Thou+	Cheque Deposit--901029 Transfer to 31370272234 Mr. Avik Saha 901029 Dt-03.01.20	N	2019-20
47	Ajit Jha		Rs. 30,000.00 30 Thou+	Transfer-INB IMPS001718481473/8527922188/XX5996/--MAB000417145526 MAB000417145526 Transfer from 4898005162090 Dt-17.01.20	N	2019-20
48	Ajit Jha		Rs. 30,000.00 30 Thou+	Transfer-INB IMPS001812685345/8527922188/XX5996/--MAC000417420068 MAC000417420068 Transfer from 4597955162094 Dt-18.01.20	N	2019-20
49	Ajit Jha		Rs. 30,000.00 30 Thou+	Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20	N	2019-20
50	Avik Saha		Rs. 30,000.00 30 Thou+	Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20	N	2019-20
51		--	Rs. 25,000.00 25 Thou+	Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17	N	2017-18
52		--	Rs. 25,000.00 25 Thou+	By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17	N	2017-18
53	Avika Saha		Rs. 25,000.00 25 Thou+	Transfer-INB IMPS910820665200/9341855406/XX1112/- MAB000264940111 MAB000264940111 Transfer from 4898003162092 Dt-18.04.19	N	2019-20
55	Maitri Enterprises	--	Rs. 25,000.00 25 Thou+	By Clearing/Cheque-ICI By Clearing-2169 Dt-29.04.19	N	2019-20
56	Rajat Khanna		Rs. 25,000.00 25 Thou+	By Clearing/Cheque-By Clearing CHQ 000011 MICR 143751002-11 Dt-15.10.19	N	2019-20
57	Nirav N Asarawala		Rs. 25,000.00 25 Thou+	By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17	N	2017-18
58	Ramaswamy Sudarshan		Rs. 25,000.00 25 Thou+	CC Avenue Ref. Number-108567753605 Dt-12.04.2019	N	2019-20
59		--	Rs. 25,000.00 25 Thou+	Cheque No.31170 By Clearing/Cheque-OBC OBC OBC--31170 Dt-15/4/17	N	2017-18
60	Khemraj Khosthi		Rs. 25,000.00 25 Thou+	Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17	N	2017-18

Donation Details Financial Year : All Years

Swaraj India ()

List of All Donors