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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.
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
91 -- Rs. 12,000.00 12 Thou+ By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 N 2017-18
92 -- Rs. 11,000.00 11 Thou+ By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 N 2017-18
93 -- Rs. 11,000.00 11 Thou+ Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 N 2017-18
94 Ramesh Kamra Rs. 11,000.00 11 Thou+ Transfer-INB IMPS911410441173/9999400392/XX5174/Donation-MAA000279450814 MAA000279450814 Transfer from 4597943162098 Dt-24.04.19 N 2019-20
95 Rs. 11,000.00 11 Thou+ Transfer-NEFT-ALLA0210142-ALLAH19291062245 M/s Sharda Tech--Transfer from 3199677044304 Dt-18.10.19 N 2019-20
96 Vineet Sharma Rs. 11,000.00 11 Thou+ CC Avenue Ref. Number-108671336930 Dt-19.04.2019 N 2019-20
97 Vineet Sharma Rs. 11,000.00 11 Thou+ CC Avenue Ref. Number-108677421944 Dt-19.04.2019 N 2019-20
98 Aakar Patel Rs. 10,001.00 10 Thou+ CC Avenue Ref. Number-108565137770 Dt-06.04.2019 N 2019-20
100 -- Rs. 10,000.00 10 Thou+ Cheque No.60554 By Clearing/Cheque-SYB By Clearing-60554 Dt-29/4/17 N 2017-18
101 -- Rs. 10,000.00 10 Thou+ Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 N 2017-18
102 -- Rs. 10,000.00 10 Thou+ Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 N 2017-18
103 -- Rs. 10,000.00 10 Thou+ Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 N 2017-18
104 Mayank Chugh Rs. 10,000.00 10 Thou+ Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 N 2017-18
105 Animesh Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-109798661521 Dt-23.04.2019 N 2019-20
106 Manohar Elavarthi Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-109802686784 Dt-23.04.2019 N 2019-20
107 Dr Malavika Kapur Rs. 10,000.00 10 Thou+ Cheque Deposit-532449 Transfer to 54004641417 Dt-24.04.19 N 2019-20
109 Jagrup Singh Sekhon Rs. 10,000.00 10 Thou+ Transfer-INB IMPS911919062567/9417075563/XX1290/Jagrup sin-MAB000269806209 MAB000269806209 Transfer from 4897948162096 Dt-29.04.19 N 2019-20
110 Mr. Annasaheb Khandare Rs. 10,000.00 10 Thou+ Transfer-NEFT-MAHB0001230 MAHBH19289420331 Mr. Annasaheb BH-Transfer from 3199419044300 Dt-16.10.19 N 2019-20
111 Ajit Jha Rs. 10,000.00 10 Thou+ Transfer-INB IMPS001614970129/8527922188/XX5996/--MAB000416367739 MAB000416367739 Transfer from 4597947162094 Dt-16.01.20 N 2019-20
112 -- Rs. 10,000.00 10 Thou+ Cheque Deposit-596342 Dt-31.01.19 N 2019-20
113 -- Rs. 10,000.00 10 Thou+ Cheque Deposit-832265 Dt-31.01.19 N 2019-20
114 Satyendra Rana Hadlee Rs. 10,000.00 10 Thou+ Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 N 2019-20
115 Col. Jaivir Singh Rs. 10,000.00 10 Thou+ Cheque Deposit-TRF-803851 Dt-13.02.19 N 2019-20
116 Satender Rana Hadlee Rs. 10,000.00 10 Thou+ By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 N 2019-20
118 Jaivir Singh Rs. 10,000.00 10 Thou+ Cheque Deposit-Trf-832268 Transfer to 30047686467 Dt-11.03.19 N 2019-20
119 -- Rs. 10,000.00 10 Thou+ Cheque Deposit-596470 Dt-02.05.19 N 2019-20
120 Col. Jaivir Singh Rs. 10,000.00 10 Thou+ Cheque Deposit-803852 Dt-02.05.19 N 2019-20

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