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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
181 Gautam Yadav Rs. 7,500.00 7 Thou+ Transfer-NEFT-HDFC0000250 N092190790773541 Gautam Yadav--Transfer from 3199675044306 Dt-02.04.19 N 2019-20
182 Gautam Yadav Rs. 7,500.00 7 Thou+ Transfer-NEFT-HDFC0000250 N152190839940281 Gautam Yadav--Transfer from 3199678044303 Dt-01.06.19 N 2019-20
183 -- Rs. 7,500.00 7 Thou+ By Transfer-INB Dhyan Appachu Bangalore ITM3141621 Transfer from 10448606803 Dt-01/4/17 N 2017-18
184 -- Rs. 6,420.00 6 Thou+ By Trnsfer-INB IMPS/P2A/709507770755/xxxxxxx222R73436815138 Mac0000054 Macoo Transfer from 4 Dt-5/4/17 N 2017-18
185 Swaraj India Delhi State Unit Account -- Rs. 6,000.00 6 Thou+ Contribution Dt-2/5/2018 N 2017-18
186 Manju Dudi Rs. 6,000.00 6 Thou+ Cheque Deposit-20865 Transfer to 65291468427 Mrs. Manju Dt-03.12.19 N 2019-20
187 -- Rs. 6,000.00 6 Thou+ Cash Deposit-Cash Deposit Self--Dt-02.04.19 N 2019-20
188 Krishnaveni Rs. 6,000.00 6 Thou+ Cash Deposit-Cash Deposit Krishnaveni Dt-18.06.19 N 2019-20
190 -- Rs. 5,200.00 5 Thou+ By Transfer-INB IMPS/P2A/710416406836/xxxxxxx664 from Swaraj I.. MAB0000076 MAB00 Transfer from 4 Dt-14/4/17 N 2017-18
191 Arun Pilania Rs. 5,100.00 5 Thou+ CC Avenue Ref. Number-109770204629 Dt-21.04.2019 N 2019-20
192 Baladeep Singh Rs. 5,100.00 5 Thou+ Transfer-INB IMPS911306963179/981002653/XX0218/52-MAB000266761427 MAB000266761427 Transfer from 4897969162092 Dt-23.04.19 N 2019-20
193 Ajay Kumar Rs. 5,100.00 5 Thou+ By Clearing/Cheque-BOB By Clearing-123 Dt-27.03.19 N 2019-20
194 Arun Kumar Pilania Rs. 5,100.00 5 Thou+ CC Avenue Ref. Number-108637605847 Dt-18.04.2019 N 2019-20
195 -- Rs. 5,100.00 5 Thou+ By Transfer-NEFT PUNB0063100 PUNBH171003353519 Ashok Kumar Transfer from 3199420044306 Dt-13/4/17 N 2017-18
196 -- Rs. 5,100.00 5 Thou+ By Transfer-NEFT STBP000917STBP217109392174 Naresh singh Gul Transfer from 3199421044306 Dt-19/4/17 N 2017-18
197 -- Rs. 5,001.00 5 Thou+ Cheque No.21 By Clearing/Cheque-BOB By Clearing-21 Dt-30/5/17 N 2017-18
199 -- Rs. 5,000.00 5 Thou+ Cheque No.391983 By Clearing/Cheque-ALB By Clearing-391983 Dt-29/4/17 N 2017-18
200 -- Rs. 5,000.00 5 Thou+ Cheque No.304765 By Clearing/Cheque-COB By Clearing-304765 Dt-29/4/17 N 2017-18
201 Shruti Chopra Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108735572810 Dt-21.04.2019 N 2019-20
202 -- Rs. 5,000.00 5 Thou+ Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 N 2017-18
203 Virender Jain Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109767644154 Dt-21.04.2019 N 2019-20
204 Sukanya Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109783314165 Dt-21.04.2019 N 2019-20
205 -- Rs. 5,000.00 5 Thou+ Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 N 2017-18
206 Nitin Bangera Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109783170428 Dt-22.04.2019 N 2019-20
208 Manohar Elavarthi Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109801607114 Dt-23.04.2019 N 2019-20
209 Ajeet Pandey Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-10979302511 Dt-23.04.2019 N 2019-20
210 Suyog J Rs. 5,000.00 5 Thou+ Transfer-UPI/CR/911023403378/SUYOG J/SBIN/Suyogartwo/ For S--Transfer from 4899386162098 Dt-21.04.19 N 2019-20

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