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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

Sort by Alphabet :
A B C D G H J K L M N P R S T U V Y Others
Sno. Name Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
201 Shruti Chopra Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108735572810 Dt-21.04.2019 N 2019-20
202 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 CC Avenue Ref. Number-109783314165 Dt-21.04.2019 N 2019-20
206 Nitin Bangera CC Avenue Ref. Number-109783170428 Dt-22.04.2019 N 2019-20
207 Sunil Caleb Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109801681028 Dt-23.04.2019 N 2019-20
208 Manohar Elavarthi 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
211 Rs. 5,000.00 5 Thou+ Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 N 2019-20
212 Sanjay Lodha Transfer-INB IMPS911317444991/9414165607/XX1552/NA MAA000279184707 MAA000279184707 Transfer from 4897967162094 Dt-23.04.19 N 2019-20
213 Nafe Singh Shokhanda Rs. 5,000.00 5 Thou+ Transfer NEFT ICIC0000713 000059938266 Nafe Singh Shokhanda Dt-30.01.19 N 2019-20
214 Devender Sharma Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 N 2019-20
216 Sandeep Khandelwal By Clearing/Cheque-CAB by Clearing CHQ 027775 MICR 110015062-27775 Dt-03.09.19 N 2019-20
217 Col. Jaivir Singh Rs. 5,000.00 5 Thou+ Cheque Deposit--803894 Transfer to 30047686467 Lieutenant Colonel JAI Dt-26.02.20 N 2019-20
218 Radhey Shyam Transfer-NEFT SIBL0000352 SIBLN19267322429 Radhey Shyam Sin--Transfer from 3199423044304 Dt-24.09.19 N 2019-20
219 Kamlendra Pratap Singh Rs. 5,000.00 5 Thou+ Transfer-NEFT-HDFC0000001 N268190936410231 Kamlendra Pratap-Transfer from 3199411044308 Dt-25.09.19 N 2019-20
221 Senthil Chandras Rs. 5,000.00 5 Thou+ Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 N 2019-20
222 S.K. Venkatesan Transfer-INB IMPS000210980105/9962588175/ZZ7443/Others--MAA000418776084 MAA000418776084 Transfer from-4897992162093 Dt-02.01.20 N 2019-20
223 Vivek Gupta Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108554248352 Dt-03.04.2019 N 2019-20
224 Nimish Sane CC Avenue Ref. Number-108563419112 Dt-03.04.2019 N 2019-20
226 Asim Khan By Transfer-INB IMPS/P2A/709112158097/xxxxxxx319Donation MAB0000047 MAB00 Transfer from 4 Dt-1/4/17 N 2017-18
227 Ajay Kumar Pande Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108564259294 Dt-03.04.2019 N 2019-20
228 By Transfer-NEFT-CITI0000004 CITIN1776337216 Bindu Balasubra Transfer from 3199418044301 Dt-3/4/17 N 2017-18
229 KP Singh Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108564358609 Dt-03.04.2019 N 2019-20
231 Amitava Gantait Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108564623890 Dt-05.04.2019 N 2019-20
232 R Joseph CC Avenue Ref. Number-108564985106 Dt-06.04.2019 N 2019-20
233 Rakesh Agrawal Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108565196603 Dt-07.04.2019 N 2019-20
234 Alexander Kunivilla By Clearing/Cheque-Axs By Clearing-70812 N 2017-18
236 Muthuvel Suyambu CC Avenue Ref. Number-108567954181 Dt-13.04.2019 N 2019-20
237 Rs. 5,000.00 5 Thou+ By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 N 2017-18
238 R Joseph CC Avenue Ref. Number-108568148776 Dt-14.04.2019 N 2019-20
239 Sunil Sachan Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108568418404 Dt-16.04.2019 N 2019-20
241 Kanika Pandit Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108569696667 Dt-17.04.2019 N 2019-20
242 By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 N 2017-18
243 Ashish Kothari Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108583868059 Dt-18.04.2019 N 2019-20
244 By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 N 2017-18
246 Nilkanth Kumar CC Avenue Ref. Number-108584157551 Dt-18.04.2019 N 2019-20
247 P.M. Patel Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108584432796 Dt-18.04.2019 N 2019-20
248 Natarajan Ramamurthy CC Avenue Ref. Number-108639995026 Dt-18.04.2019 N 2019-20
249 Gayatri Saberwal Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108621416510 Dt-18.04.2019 N 2019-20
251 Rs. 5,000.00 5 Thou+ By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 N 2017-18
252 Gayatri Saberwal CC Avenue Ref. Number-108665842785 Dt-18.04.2019 N 2019-20
253 Bhola Prasad Yadav Rs. 5,000.00 5 Thou+ Cheque No.123669 By Clearing/Cheque-UNI By Clearing-123669 Dt-15/4/17 N 2017-18
254 P A Narayan CC Avenue Ref. Number-108665635499 Dt-18.04.2019 N 2019-20
256 Cash Dt-15/4/17 N 2017-18
257 Rs. 5,000.00 5 Thou+ By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 N 2017-18
258 Shriram Chundi CC Avenue Ref. Number-108671893810 Dt-19.04.2019 N 2019-20
259 Rs. 5,000.00 5 Thou+ Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 N 2017-18
261 R Joseph Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108675861022 Dt-19.04.2019 N 2019-20
262 Ashok Sreenivas CC Avenue Ref. Number-108677042185 Dt-19.04.2019 N 2019-20
263 Rs. 5,000.00 5 Thou+ By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 N 2017-18
264 By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 N 2017-18
266 Prateek CC Avenue Ref. Number-108678327222 Dt-20.04.2019 N 2019-20
267 Adityavikram More Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108679769863 Dt-20.04.2019 N 2019-20
268 Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 N 2017-18
269 Lalit Kumar Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108682293507 Dt-20.04.2019 N 2019-20
271 R Joseph Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108685503032 Dt-20.04.2019 N 2019-20
272 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 Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 N 2017-18
276 Samarendra Pratap 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 Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 N 2019-20
279 Gajraj Singh Yadav Rs. 4,000.00 4 Thou+ Transfer-NEFT VIJB0006012 VIJBH19053011824 Gajraj Singh Yad--Dt-22.02.19 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 Transfer-NEFT-BKDN0911254 SDC122608419 DR Ranjeet Kumar/UR-Transfer from 3199415044304 Dt-15.10.19 N 2019-20
283 Vasundhara Irrigation Rs. 4,000.00 4 Thou+ Transfer-INB-CTI5232166 Transfer from 65001585575 Vasundhra Irrigation Dt-06.02.20 N 2019-20
284 Nagaraj Raja CSH Dep (CDM)-9551077060 Dt-17.09.19 N 2019-20
286 Swaraj India Delhi State Unit Account 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
288 C B Nayak CC Avenue Ref. Number-108720233666 Dt-21.04.2019 N 2019-20
289 Bandaru Anna Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109765018654 Dt-21.04.2019 N 2019-20
291 Pradeep Vadi Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109803979281 Dt-23.04.2019 N 2019-20
292 Sheokauri Devi 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 Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 N 2019-20
296 Cash Deposit-Cash Deposit Self--Dt-03.04.19 N 2019-20
297 C B Naidu Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-108553414085 Dt-01.04.2019 N 2019-20
298 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
301 Ashok Rana Rs. 2,500.00 2 Thou+ By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 N 2019-20
302 Ashok Rana By Clearing/Cheque-SYB Clearing-672855 Dt-10.06.19 N 2019-20
303 Sunil Sachan Rs. 2,500.00 2 Thou+ CC Avenue Ref. Number-108584223098 Dt-18.04.2019 N 2019-20
304 Gauravendra Kumar Yadav CC Avenue Ref. Number-108635697852 Dt-18.04.2019 N 2019-20
306 Neeraj Kumar Singh CC Avenue Ref. Number-108671136908 Dt-19.04.2019 N 2019-20
307 Rs. 2,500.00 2 Thou+ By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 N 2017-18
308 Prof. R.W. Shende By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 N 2017-18
309 Amarnath Kumar Rs. 2,100.00 2 Thou+ By Clearing/Cheque-UBI By Clearing-381402 Dt-15.03.19 N 2019-20
311 Hari Swaroop Yadav Rs. 2,100.00 2 Thou+ CC Avenue Ref. 108684407759 Number-Dt-21.04.2019 N 2019-20
312 Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 N 2017-18
313 Amit Ramesan For Gandhiji Rs. 2,024.00 2 Thou+ CC Avenue Ref. Number-108678045248 Dt-20.04.2019 N 2019-20
314 Nithin Rajan CC Avenue Ref. Number-108691425481 Dt-21.04.2019 N 2019-20
316 Renu Nauriyal CC Avenue Ref. Number-108689659302 Dt-21.04.2019 N 2019-20
317 Rs. 2,000.00 2 Thou+ Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 N 2017-18
318 Girish Nandgaonkar CC Avenue Ref. Number-109783868658 Dt-21.04.2019 N 2019-20
319 Ritu Khanna Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-109783552341 Dt-22.04.2019 N 2019-20
321 Usha Dance Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-109784140033 Dt-22.04.2019 N 2019-20
322 Kishore Parashar CC Avenue Ref. Number-109796067931 Dt-22.04.2019 N 2019-20
323 Nithin Bangera Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-109798675178 Dt-23.04.2019 N 2019-20
324 Dr. Kulashekar Transfer-INB IMPS91102102831/9849371455/XX2189/Donation-MAC000265352630 MAC000265352630 Tranfer from 4898029162093 Dt-20.04.19 N 2019-20
326 Swaraj India Delhi State Unit Account Contribution Dt-13/3/2018 N 2017-18
327 Mr. Damji Umarsh Rs. 2,000.00 2 Thou+ Transfer-NEFT-IDIB000M059 IDIBH19116425899 Mr. Damji Umarsh-Transfer from 3199681044308 Dt-26.04.19 N 2019-20
328 Ashutosh Mishra Transfer-UPI/CR/005813550307/ ASHUTOSH/HDFC/Mishutosh@/UPI--Transfer from 5098503162098 Dt-27.02.20 N 2019-20
329 Devender Sharma Rs. 2,000.00 2 Thou+ Transfer-INB IMPS904723619715/8882641140/XX8965/Devendra S-- Dt-17.02.19 N 2019-20
331 Hasnain Ahmad Rs. 2,000.00 2 Thou+ Transfer-UPI/CR/909643225692/Hasnain/HDFC/9013460804/NA- Dt-06.04.19 N 2019-20
332 Hasnain Ahmad Transfer-UPI/CR/912339785901/Hasnain/HDFC/9013460804/NA--Dt-03.05.19 N 2019-20
333 Gajraj Yadav Rs. 2,000.00 2 Thou+ Transfer-UPI/CR/919313405156/Gajraj S/VIJB/gajrajyada/UPI--Dt-12.07.19 N 2019-20
334 Devender Sharma Transfer-INB IMPS919623743623/8882641140/XX8965/Devendra--Dt-16.07.19 N 2019-20
336 Saroj Gopal Transfer-INB IMPS921813176091/9555239795/XX6380/MB-Saroj-Dt-06.08.19 N 2019-20
337 Hasnain Ahmad Rs. 2,000.00 2 Thou+ Transfer-UPI/CR/924746060065/Hasnain/HDFC/9013460804/NA--Dt-04.09.19 N 2019-20
338 Hasnain Ahmad Transfer-UPI/CR/930946164385/ Hasnain/HDFC/9013460804/NA--Transfer from 5098926162098 Dt-06.11.19 N 2019-20
339 Rs. 2,000.00 2 Thou+ Cash Deposit-CashDeposit Self-Dt-18.01.20 N 2019-20
341 Rs. 2,000.00 2 Thou+ Transfer-INB IMPS004021003524/0000000000/XX0775/IMPS RIB S--MAB000431974802 MAB000431974802 Transfer from 4898037162093 Dt-10.02.20 N 2019-20
342 S.K. Venkatesan Transfer-INB IMPS912611208548/9962588175/XX7443/Others--MAA000285397221 MAA000285397221 Transfer from 4897954162098 Dt-06.05.19 N 2019-20
343 Samuel Augustus Rs. 2,000.00 2 Thou+ Transfer-NEFT-HDFC0000001 N165190851530489 Samuel Augustus-Transfer from 3199676044305 Dt-14.06.19 N 2019-20
344 Christinasamy A Transfer-KVBL0001218 N-176190011432904 Christinasamy A-- Transfer from 319942044303 Dt-25.06.19 N 2019-20
346 S.K. Venkatesan Transfer-INB IMPS918112983226/9962588175/XX7443/Others--MAB000299390209 MAB000299390209 Transfer from 4898034162096 Dt-30.06.19 N 2019-20
347 Nagaraj Raja Rs. 2,000.00 2 Thou+ CSH DEP (CDM)-9551077060 Dt-16.07.19 N 2019-20
348 Mr. Sankaralingam S Transfer-INB Donation-ITW8077090 Transfer from 10968775951 Mr. Sankaralimgam S Dt-03.09.19 N 2019-20
349 Rs. 2,000.00 2 Thou+ By Clearing/Cheque-KVB By Clearing Chq-000180 MICR 639053006-180 Dt-16.10.19 N 2019-20
351 Nagarraj Raja Rs. 2,000.00 2 Thou+ CSH DEP (CDM)-9551077060 Dt-03.02.20 N 2019-20
352 Nagarraj Raja CSH DEP (CDM)-9551077060 Dt-23.03.20 N 2019-20
353 Samuel Augustus Rs. 2,000.00 2 Thou+ Transfer-NEFT HDFC0000001 N091201107203188 Samuel Augustus-Transfer from-3199418044301 Dt-31.03.20 N 2019-20
354 Babu Jacob By Transfer-NEFT SBTR0000155 SBTR917094590351 Mr. Babu Jacob Transfer from 3199418044301 Dt-4/4/17 N 2017-18
356 By Transfer- INB IMPS/P2A/709522302161/xxxxxx281-- MAA0000179 MAA00 Transfer from 4 Dt-6/4/17 N 2017-18
357 Satyajeet Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108566367409 Dt-08.04.2019 N 2019-20
358 Vishwesh Shetty CC Avenue Ref. Number-108566703756 Dt-11.04.2019 N 2019-20
359 Mahammad Riyaz Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108566728141 Dt-11.04.2019 N 2019-20
361 Kishore Parashar Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108583956354 Dt-18.04.2019 N 2019-20
362 Credit Dt-12/4/17 N 2017-18
363 Sandeep Rastogi Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108584332052 Dt-18.04.2019 N 2019-20
364 Sandeep Reddy Chitreddy CC Avenue Ref. Number-108618633388 Dt-18.04.2019 N 2019-20
366 Thomas Varkey CC Avenue Ref. Number-108658731242 Dt-18.04.2019 N 2019-20
367 Thomas Varkey Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108665907941 Dt-19.04.2019 N 2019-20
368 Yudhast CC Avenue Ref. Number-108672498967 Dt-19.04.2019 N 2019-20
369 Renu Nauriyal Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108671208738 Dt-19.04.2019 N 2019-20
371 Suparna Bhat Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108678640452 Dt-20.04.2019 N 2019-20
372 Augustine Kuriakose CC Avenue Ref. Number-108683370755 Dt-21.04.2019 N 2019-20
373 Atul Rs. 2,000.00 2 Thou+ CC Avenue Ref. Number-108683361254 Dt-21.04.2019 N 2019-20
374 Mukesh Mehta CC Avenue Ref. Number-108684045555 Dt-21.04.2019 N 2019-20
376 Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 N 2017-18

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