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Home > Party > > Donation > All Donors List

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

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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
1 Ashawant Gupta- Swaraj India Haryana State Unit Account 20 Industrial Area Ambala Cantt Haryana-133006 Rs. 8,00,000.00 8 Lacs+ RTGS Dt-20/3/2018 N 2017-18
2 Ashawant Gupta 20 Industrial Area Ambala Cantt Haryana-133006 Transfer-RTGS UTR No-YESBR52019080565544231--Ashawant Gupta Transfer from 3199856044300/Ashawant Gupta Dt-05.08.19 N 2019-20
3 Avik Saha -- Rs. 6,00,000.00 6 Lacs+ Cheque Deposit-TR-901030 Transfer to 31370272234 Mr. Avik Saha Dt-10.01.20 N 2019-20
4 Neelam Yadav Model Town Rewari Transfer-RTGS UTR No-HDFCR52019082692690437--Neelam Yadav Transfer from 3199859044307 Neelam Yadav Dt-26.08.19 N 2019-20
6 Jindal Aluminium Limited Jindal Nagar Trumkur Road Bangalore-560073 By Transfer-RTGS UTR No.SCBLR12017040600005388--M/S Jindal Aluminium Limited Transfer from 3199856044300/M/S Jindal Aluminium Dt-6/4/17 N 2017-18
7 Tanmay Jalan 16K Judges Court Road Kolkata-700027 Rs. 5,00,000.00 5 Lacs+ Cheque Depost Trf-247327 Transfer to 20290770045/247327 Dt-7/4/17 N 2017-18
8 Gautam Yadav Model Town Rewari Transfer-RTGS UTR No-HDFCR52019072087849653-Gautam Yadav Transfer from 3199860044304/ Gautam Yadav Dt-20.07.19 N 2019-20
9 Neelam Yadav Model Town Rewari Rs. 2,50,000.00 2 Lacs+ Transfer-RTGS UTR No-HDFCR52019081491220979--Neelam Yadav Transfer from 3199860044304/Neelam Yadav Dt-14.08.19 N 2019-20
11 Yogendra Yadav -- Rs. 2,00,000.00 2 Lacs+ By Clearing/Cheque-UCO By Clearing CHQ 000025 MICR 110028069--25 Dt-17.02.20 N 2019-20
12 J.C. Yadav W.No-14 Sohna Distt-Gurugram Transfer-NEFT-SYNB0008215-P19070472649444 J.C. Yadav--Transfer from-3199422044305 Dt-04.07.19 N 2019-20
13 Naresh Kr. Saini Ward No-23 Pilani Jhunjhunu Rajasthan Rs. 2,00,000.00 2 Lacs+ Cheque Deposit-933157 Transfer to 51089696094 Mr. Naresh Kumar Saini-Dt-26.08.19 N 2019-20
14 Kamala Medicose Model Town Rewari Transfer-RTGS UTR No-HDFCR52019100798763906--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-07.10.19 N 2019-20
16 Manmeet Kaur Sandhu -- Transfer-INB IMPS003401682610/0000000000/XX0628/X12HEXGV--MAB000427104920 MAB000427104920 Transfer from 4897959162093 Dt-03.02.20 N 2019-20
17 Akhileshwar Sharma 4/25 Kamal Mansion 1st Floor Arthur Bunder Road Colaba Mumbai-400005 Rs. 1,00,011.00 1 Lacs+ Cheque No.266775 By Clearing/Cheque-UNI By Clearing-266775 Dt-15/4/17 N 2017-18
18 Dhanvallabh Charitable Trust 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 N 2017-18
19 Shanti Bhushan -- Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT CITI0000002 CITIN19958548581 Shanti Bhushan S-Transfer from 3199679044302 Dt-20.04.19 N 2019-20
21 Cavery Bopaiah -- Rs. 1,00,000.00 1 Lacs+ Cheque Deposit-302270 Transfer to 10867499804 Mrs. Cavery Bopaiah/ Dt-31.03.20 N 2019-20
22 Nirmal Vires Pvt -- Transfer-NEFT HDFC0000240 N091201106973272 Nirmal Wires Pvt-2 Transfer from 3199963044309 Dt-31.03.20 N 2019-20
23 M/S Sharda Tech -- Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT-HDFC0000250 N290190956392502 Neelam Yadav-Transfer from 3199411044308 Dt-17.10.19 N 2019-20
24 Avik Saha Flat-4D Ballygunge Court 12/2A Ballygunge Park Road Kolkata Cheque Deposit-By-TRF-901035 Mr. Avik Saha Dt-16.03.20 N 2019-20
26 Sridevi Badiga H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 By Transfer-NEFT HDFC0000001 N097170270883344 Sridevi Badiga Transfer form 3199416044303 Dt-7/4/17 N 2017-18
27 Amod Kumar Singh Vill. Jalalpur Po Sahay Nagar Dist Patna Rs. 1,00,000.00 1 Lacs+ By Transfer-NEFT UTIBIOJPRJ45 UTBIN17101311936 Mahan Int.. Transfer from 3199424044303 Dt-11/4/17 N 2017-18
28 Devender Singh Yadav Village Saharanwas Rewari Haryna Cheque Deposit-381794 Transfer to 61271070144 Mr. Devender Singh Yad Dt-03.10.19 N 2019-20
29 Swaraj India Delhi State Unit Account -- Rs. 50,000.00 50 Thou+ Contribution Dt-30/12/2017 N 2017-18
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 -- 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 -- CC Avenue Ref. Number-108553645913 Dt-03.04.2019 N 2019-20
36 Bhagwan Singh 1 Sun City Colony Near Higher Secondary School Chhattarpur Madhya Pradesh By Transfer-Deposit By Transfer Transfer fom 20283811198 Dt-11/4/17 N 2017-18
37 Dr. Poonam Yadav 201 Model Town Rewari Rs. 50,000.00 50 Thou+ Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 N 2017-18
38 -- 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
41 -- Rs. 40,000.00 40 Thou+ By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 N 2017-18
42 -- 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 -- Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17 N 2017-18
46 Avik Saha -- 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 -- 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
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 -- 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
54 Christina Samy -- Transfer-NEFT KVBL0001218 P19042565308529 Christina Samy A-Transfer from 3199410044308 Dt-25.04.19 N 2019-20
56 Rajat Khanna -- 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 -- 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
61 -- Rs. 25,000.00 25 Thou+ By Transfer-INB IMPS/P2A/710911130601/xxxxxxx833Ft-MAB000086 MAB00 Transfer from 4 Dt-19/4/17 N 2017-18
62 Sattam Bhattacharya 200 Raja Ram Mohan Roy Road Kolkata-700008 By Transfer-NEFT HDFC0000001 N109170277751980 Anil Kumar Transfer from 3199417044302 Dt-19/4/17 N 2017-18
63 Sanjeev Sane 1002 Paridhi CHS Ltd Kolbad Thane-400602 Maharashtra Rs. 25,000.00 25 Thou+ By Transfer-NEFT SVCB0000044 004417110042378 Sane Sanjeev Vish Transfer from 3199681044308 Dt-20/4/17 N 2017-18
64 Avik Saha -- Cheque Deposit--901090 Transfer to 31370272234 Mr. Avik Saha/ Dt-03.02.20 N 2019-20
66 Jagdish Singh At & Po Tade (Dahiyawan Tola) Chhapra Bihar Cheque No.13139 By Clearing/Cheque-CIT By Clearing-13139 Dt-6/4/17 N 2017-18
67 Gayatri Saberwal Ibab -- Rs. 20,000.00 20 Thou+ CC Avenue Ref. Number-109783279442 Dt-21.04.2019 N 2019-20
68 Gayatri Saberwal Ibab -- CC Avenue Ref. Number-109784911651 Dt-22.04.2019 N 2019-20
69 Mayank Chugh Chugh Hospital Meham Chowk Haryana-127021 Rs. 20,000.00 20 Thou+ Cheque No.286599 OWN Chq Xfer DP-11553 Jasola-Trf Fr 0011076223279 Dt-5/10/17 N 2017-18
71 Mohan Lal -- Rs. 20,000.00 20 Thou+ Cash Deposit-Cash Deposit Mohanlal Dt-30.04.19 N 2019-20
72 Rasleen (Raman Randhawa) -- Transfer-NEFT-ORBC0100513 SAA77731957 MBKCHNL-Rasleen-Transfer from 3199967044305 Dt-28.11.19 N 2019-20
73 Ajit Jha -- Rs. 20,000.00 20 Thou+ Transfer-INB IMPS001618076165/8527922188/XX5996/--MAC000416484190 MAC000416484190 Transfer from 4897991162094 Dt-16.01.20 N 2019-20
74 Parvesh Kumar -- Cheque Deposit-421954 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-11.10.19 N 2019-20
76 Devender Singh Yadav Village Saharanwas Rewari Haryana Cheque Deposit-381799 Transfer to 61271070144 Mr. Devender Singh Yad Dt-11.02.20 N 2019-20
77 Devender Singh Yadav Village Saharanwas Rewari Haryana Rs. 20,000.00 20 Thou+ Cash Deposit-Cash Deposit Self-Mr. Devender Singh Yad Dt-03.03.20 N 2019-20
78 Arokia Samy Ranganathanapuram Krishnarayapura Tk By Transfer-NEFT KVBL0001218 P17041237535801 Arokiasamy L Transfer from 3199683044306 Dt-12/4/17 N 2017-18
79 Hasmukh Balakrishnan -- Rs. 20,000.00 20 Thou+ By Transfer-NEFT NICB0000021 NICBN17107009990 Hasmukh Balkrish-- Transfer from 3199681044308 Dt-17/4/17 N 2017-18
81 Samar Husain -- Rs. 20,000.00 20 Thou+ CC Avenue Ref. Number-108671524684 Dt-19.04.2019 N 2019-20
82 -- Cheque No.75 By Clearing/Cheque-BOB By Clearing-75 Dt-18/4/17 N 2017-18
83 Swaraj India Delhi State Unit Account -- Rs. 15,000.00 15 Thou+ Contribution Dt-3/8/2018 N 2017-18
84 Mr. Annasaheb Khandare -- Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 N 2019-20
86 Rekha Gupta Menon 62 Rainbow Residency Sarjapur Road Bangalore-560035 By Transfer-INB IMPS/P2A 710815181909/xxxxxxx533Donation MAB0000084 MAB00 Transfer from 4 Dt-18/4/17 N 2017-18
87 Bhavpreet Singh Dhatt -- Rs. 15,000.00 15 Thou+ CC Avenue Ref. Number-108674216722 Dt-19.04.2019 N 2019-20
88 -- By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 N 2017-18
89 Mayank Chugh Chugh Hospital Meham Chowk Haryana-127021 Rs. 12,500.00 12 Thou+ Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 N 2017-18
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 -- 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 -- Transfer-INB IMPS911410441173/9999400392/XX5174/Donation-MAA000279450814 MAA000279450814 Transfer from 4597943162098 Dt-24.04.19 N 2019-20
96 Vineet Sharma -- 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 -- CC Avenue Ref. Number-108565137770 Dt-06.04.2019 N 2019-20
99 Anil Kumar Sharma -- Rs. 10,001.00 10 Thou+ CC Avenue Ref. Number-108679476146 Dt-19.04.2019 N 2019-20
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 -- 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 Chugh Hospital Meham Chowk Haryana-127021 Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 N 2017-18
106 Manohar Elavarthi -- 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
108 Mayank Chugh- Swaraj India Haryana State Unit Account Chugh Hospital Meham Chowk Haryana-127021 Cheque No.8219 Dt-19/3/2018 N 2017-18
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
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 -- 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 -- Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 N 2019-20
116 Satender Rana Hadlee -- By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 N 2019-20
117 -- Rs. 10,000.00 10 Thou+ Cheque Deposit-596384 Transfer to 32972891005 Dt-07.03.19 N 2019-20
118 Jaivir Singh -- 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
121 Satender Rana Hadlee -- Rs. 10,000.00 10 Thou+ Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 N 2019-20
122 Jaivir Singh -- Cheque Deposit-832269 Dt-07.05.19 N 2019-20
123 Satender Rana Hadlee -- Rs. 10,000.00 10 Thou+ By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 N 2019-20
124 Col. Jaivir Singh -- Cheque Deposit-803857 Dt-06.06.19 N 2019-20
126 -- Cheque Deposit-596546 Dt-18.06.19 N 2019-20
127 Col. Jaivir Singh -- Rs. 10,000.00 10 Thou+ Cheque Deposit-803859 Dt-09.06.19 N 2019-20
128 Satender Rana Hadlee -- Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 N 2019-20
129 Col. Jaivir Singh -- Rs. 10,000.00 10 Thou+ Cheque Deposit-803861 Dt-06.08.19 N 2019-20
131 -- Rs. 10,000.00 10 Thou+ Cheque Deposit-59666 Dt-29.08.19 N 2019-20
132 Col. Jaivir Singh -- Cheque Deposit-803863 Dt-02.09.19 N 2019-20
133 Satender Rana Hadlee -- Rs. 10,000.00 10 Thou+ Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 N 2019-20
134 Parvesh Kumar -- Transfer-NEFT-BARBOKALKAJ-BARBV19252817130-Parvesh Kumar Dt-09.09.19 N 2019-20
136 Col. Jaivir Singh -- Cheque Deposit-803868 Transfer to 30047686467 Lieutenant Colonel Jai Dt-11.10.19 N 2019-20
137 Saurabh Tripathi -- Rs. 10,000.00 10 Thou+ Transfer-INB Donation--IHL5099628 Transfer from 35820798176 Mr. Shaurabh Kumar TR Dt-31.10.19 N 2019-20
138 Parvesh Kumar -- Cheque Deposit-422002 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-04.11.19 N 2019-20
139 Col. Jaivir Singh -- Rs. 10,000.00 10 Thou+ Cheque Deposit-803874 Transfer to 30047686467 Lieutenant Colonel Jai Dt-05.11.19 N 2019-20
141 Satender Rana Hadlee -- Rs. 10,000.00 10 Thou+ Transfer-NEFT SYNB0009012 P19120615288765 Satyender Rana Transfer from 3199972044308 Dt-06.12.19 N 2019-20
142 Parvesh Kumar -- Cheque Deposit-422063 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-10.12.19 N 2019-20
143 Col. Jaivir Singh -- Rs. 10,000.00 10 Thou+ Cheque Deposit-803883 Transfer to 30047686467 Lieutenant Colonel Jai Dt-04.01.20 N 2019-20
144 Parvesh Kumar -- Cheque Deposit-422116 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-08.01.20 N 2019-20
146 Col. Jaivir Singh -- Cheque Deposit--803891 Transfer to 30047686467 Lieutenant Colonel JAI Dt-04.02.20 N 2019-20
147 Rajesh Kher D44 Sector-51 Noida-201307 Rs. 10,000.00 10 Thou+ Transfer-NEFT-ICIC0SF0002-1745082973-Rajesh Kher/Rita Sha Transfer from 3199414044305 Dt-03.07.19 N 2019-20
148 Mitra Saxena -- Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 N 2019-20
149 Dr. Ranjeet Kumar -- Rs. 10,000.00 10 Thou+ Cash Deposit-Cash Deposit Self Dt-14.10.19 N 2019-20
151 Christina Samy Rangathapuram Krishnarayapuram Tk Distt Karur-639108 Rs. 10,000.00 10 Thou+ By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 N 2017-18
152 Sweta Ruparel -- CC Avenue Ref. Number-108564891595 Dt-06.04.2019 N 2019-20
153 -- Rs. 10,000.00 10 Thou+ By Transfer-INB IMPS/P2A/709415777547/xxxxxxx266 Swaraj India Maa0000176 MAA00 Transfer from 4 Dt-4/4/17 N 2017-18
154 AjayKumar -- CC Avenue Ref. Number-108565164958 Dt-07.04.2019 N 2019-20
156 P.M. Patel -- CC Avenue Ref. Number-108566150832 Dt-07.04.2019 N 2019-20
157 Rajiv Khanna -- Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108566396825 Dt-11.04.2019 N 2019-20
158 Seetha Ananthasivan 70 Chikkangakarmahalli Road Off Sarjapur Road Bangalore Cheque No.18 By Clearing/ Cheque/CIT By Clearing-18 Dt-6/4/17 N 2017-18
159 Vijay Raman -- Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108567928080 Dt-13.04.2019 N 2019-20
161 Nilakantha Rath -- Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108578243705 Dt-18.04.2019 N 2019-20
162 Kondaveeti Chinnaya Suri -- CC Avenue Ref. Number-108584108913 Dt-18.04.2019 N 2019-20
163 -- Rs. 10,000.00 10 Thou+ Cash Dt-12/4/17 N 2017-18
164 Ranganathanapuram Krishnarayapura Tk By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 N 2017-18
166 Arbind Kumar Gupta -- CC Avenue Ref. Number-108664496198 Dt-18.04.2019 N 2019-20
167 Srinivasa HC -- Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108671189298 Dt-19.04.2019 N 2019-20
168 Anjana Mehta -- CC Avenue Ref. Number-108670910771 Dt-19.04.2019 N 2019-20
169 -- Rs. 10,000.00 10 Thou+ Cash Dt-17/4/17 N 2017-18
171 Maharashtra Rs. 10,000.00 10 Thou+ Cheque No.86208 Transfer to-11037785825/86208 Dt-20/4/17 N 2017-18
172 Natasha Sangwan Lamba -- CC Avenue Ref. Number-108680197893 Dt-20.04.2019 N 2019-20
173 -- Rs. 10,000.00 10 Thou+ By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 N 2017-18
174 Ganapathy Subramaniam -- CC Avenue Ref. Number-108680925212 Dt-20.04.2019 N 2019-20
176 -- Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 N 2017-18
177 Mr. Bhupender Yadav -- Rs. 9,999.00 9 Thou+ Transfer-INB Donation-IHK1791884 Transfer from 10596562705 Mr. Bhupender Yadav Dt-20.04.19 N 2019-20
178 -- Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 N 2017-18
179 -- Rs. 7,905.00 7 Thou+ By Trnsfer-NEFT BKID0000200 BKIDN17093814718 Raghbir Singh Transfer from 3199681044308 Dt-3/4/17 N 2017-18
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 -- 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 -- By Trnsfer-INB IMPS/P2A/709507770755/xxxxxxx222R73436815138 Mac0000054 Macoo Transfer from 4 Dt-5/4/17 N 2017-18
186 Manju Dudi -- 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 -- Cash Deposit-Cash Deposit Krishnaveni Dt-18.06.19 N 2019-20
189 -- Rs. 5,600.00 5 Thou+ By Transfer-FIFTRREF-18578460225614751A7447651-- Transfer from 36689677142 Dt-21/4/17 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 -- 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 -- CC Avenue Ref. Number-108637605847 Dt-18.04.2019 N 2019-20
196 -- 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
198 -- Cheque No.61499 By Clearing/Cheque-ICI By Clearing-61499 Dt-29/4/17 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

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