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Home > Party > > Donation > 2019-20

Donation Details Financial Year : 2019-20

 

Swaraj India ()

Financial Year : 2019-20

Type : Other Party
State in which Registered: Delhi
Address : Unit 109 1stFloor M.M. House 59 Rani Jhansi Road New Delhi ? 110055.
2017-18
All Years Summary List of All Donors

List of 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 Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1 Ashawant Gupta Rs. 8,00,000.00 8 Lacs+ Transfer-RTGS UTR No-YESBR52019080565544231--Ashawant Gupta Transfer from 3199856044300/Ashawant Gupta Dt-05.08.19 N 2019-20
2 Avik Saha Cheque Deposit-TR-901030 Transfer to 31370272234 Mr. Avik Saha Dt-10.01.20 N 2019-20
3 Neelam Yadav Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-HDFCR52019082692690437--Neelam Yadav Transfer from 3199859044307 Neelam Yadav Dt-26.08.19 N 2019-20
4 Gautam Yadav Transfer-RTGS UTR No-HDFCR52019072087849653-Gautam Yadav Transfer from 3199860044304/ Gautam Yadav Dt-20.07.19 N 2019-20
6 Yogendra Yadav By Clearing/Cheque-UCO By Clearing CHQ 000025 MICR 110028069--25 Dt-17.02.20 N 2019-20
7 J.C. Yadav Rs. 2,00,000.00 2 Lacs+ Transfer-NEFT-SYNB0008215-P19070472649444 J.C. Yadav--Transfer from-3199422044305 Dt-04.07.19 N 2019-20
8 Naresh Kr. Saini Cheque Deposit-933157 Transfer to 51089696094 Mr. Naresh Kumar Saini-Dt-26.08.19 N 2019-20
9 Kamala Medicose Rs. 2,00,000.00 2 Lacs+ Transfer-RTGS UTR No-HDFCR52019100798763906--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-07.10.19 N 2019-20
11 Manmeet Kaur Sandhu Rs. 1,41,660.00 1 Lacs+ Transfer-INB IMPS003401682610/0000000000/XX0628/X12HEXGV--MAB000427104920 MAB000427104920 Transfer from 4897959162093 Dt-03.02.20 N 2019-20
12 Shanti Bhushan Transfer-NEFT CITI0000002 CITIN19958548581 Shanti Bhushan S-Transfer from 3199679044302 Dt-20.04.19 N 2019-20
13 Dr. Gautam Yadav HUF Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT-HDFC0000250 N127190819927986 Kamla Medicose-Transfer from 3199410044308 Dt-07.05.19 N 2019-20
14 Cavery Bopaiah Cheque Deposit-302270 Transfer to 10867499804 Mrs. Cavery Bopaiah/ Dt-31.03.20 N 2019-20
16 M/S Sharda Tech Transfer-NEFT-HDFC0000250 N290190956392502 Neelam Yadav-Transfer from 3199411044308 Dt-17.10.19 N 2019-20
17 Avik Saha Rs. 1,00,000.00 1 Lacs+ Cheque Deposit-By-TRF-901035 Mr. Avik Saha Dt-16.03.20 N 2019-20
18 Nawshir Mirza CC Avenue Ref. Number-108550053011 Dt-01.04.2019 N 2019-20
19 Devender Singh Yadav Rs. 75,000.00 75 Thou+ Cheque Deposit-381794 Transfer to 61271070144 Mr. Devender Singh Yad Dt-03.10.19 N 2019-20
21 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
22 M M Dawn Education Transfer-NEFT-HDFC0002391 N035201054493182 M M Dawn Education--Transfer from 3199960044301 Dt-04.02.20 N 2019-20
23 Hari Tapes Pvt Ltd Rs. 50,000.00 50 Thou+ CC Avenue Ref. Number-108553645913 Dt-03.04.2019 N 2019-20
24 Yogendra Yadav Cheque Deposit-TRF-539930 Transfer to 33197183493 Dt-15.04.19 N 2019-20
26 Ajit Jha Transfer-INB IMPS001718481473/8527922188/XX5996/--MAB000417145526 MAB000417145526 Transfer from 4898005162090 Dt-17.01.20 N 2019-20
27 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
28 Ajit Jha Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20 N 2019-20
29 Avik Saha Rs. 30,000.00 30 Thou+ Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20 N 2019-20
31 Christina Samy Rs. 25,000.00 25 Thou+ Transfer-NEFT KVBL0001218 P19042565308529 Christina Samy A-Transfer from 3199410044308 Dt-25.04.19 N 2019-20
32 Maitri Enterprises By Clearing/Cheque-ICI By Clearing-2169 Dt-29.04.19 N 2019-20
33 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
34 Ramaswamy Sudarshan CC Avenue Ref. Number-108567753605 Dt-12.04.2019 N 2019-20
36 Tushar Gupta Transfer-INB IMPS918410151583/9810428900/XX8610/Donation-MAB000300983874 MAB000300983874 Transfer from 4897980162096 Dt-03.07.19 N 2019-20
37 Gayatri Saberwal Ibab Rs. 20,000.00 20 Thou+ CC Avenue Ref. Number-109783279442 Dt-21.04.2019 N 2019-20
38 Gayatri Saberwal Ibab CC Avenue Ref. Number-109784911651 Dt-22.04.2019 N 2019-20
39 Cavery Bopaiah Rs. 20,000.00 20 Thou+ Transfer-NEFT CNRB0000887 P19042497699305 Cavery Bopaiah-Transfer from 3199680044308 Dt-24.04.19 N 2019-20
41 Rasleen (Raman Randhawa) Rs. 20,000.00 20 Thou+ Transfer-NEFT-ORBC0100513 SAA77731957 MBKCHNL-Rasleen-Transfer from 3199967044305 Dt-28.11.19 N 2019-20
42 Ajit Jha Transfer-INB IMPS001618076165/8527922188/XX5996/--MAC000416484190 MAC000416484190 Transfer from 4897991162094 Dt-16.01.20 N 2019-20
43 Parvesh Kumar Rs. 20,000.00 20 Thou+ Cheque Deposit-421954 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-11.10.19 N 2019-20
44 Cavery Transfer-NEFT-CNRB0000887 P19090450158051 Cavery Bopaiah--Transfer from-3199679044302 Dt-04.09.19 N 2019-20
46 Devender Singh Yadav Cash Deposit-Cash Deposit Self-Mr. Devender Singh Yad Dt-03.03.20 N 2019-20
47 Samar Husain Rs. 20,000.00 20 Thou+ CC Avenue Ref. Number-108671524684 Dt-19.04.2019 N 2019-20
48 Mr. Annasaheb Khandare Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 N 2019-20
49 Bhavpreet Singh Dhatt Rs. 15,000.00 15 Thou+ CC Avenue Ref. Number-108674216722 Dt-19.04.2019 N 2019-20
51 Rs. 11,000.00 11 Thou+ Transfer-NEFT-ALLA0210142-ALLAH19291062245 M/s Sharda Tech--Transfer from 3199677044304 Dt-18.10.19 N 2019-20
52 Vineet Sharma CC Avenue Ref. Number-108671336930 Dt-19.04.2019 N 2019-20
53 Vineet Sharma Rs. 11,000.00 11 Thou+ CC Avenue Ref. Number-108677421944 Dt-19.04.2019 N 2019-20
54 Aakar Patel CC Avenue Ref. Number-108565137770 Dt-06.04.2019 N 2019-20
56 Animesh CC Avenue Ref. Number-109798661521 Dt-23.04.2019 N 2019-20
57 Manohar Elavarthi Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-109802686784 Dt-23.04.2019 N 2019-20
58 Dr Malavika Kapur Cheque Deposit-532449 Transfer to 54004641417 Dt-24.04.19 N 2019-20
59 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
61 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
62 Cheque Deposit-596342 Dt-31.01.19 N 2019-20
63 Rs. 10,000.00 10 Thou+ Cheque Deposit-832265 Dt-31.01.19 N 2019-20
64 Satyendra Rana Hadlee Transfer-NEFT-SYNB0009012 P19021188817337 Satyender Rana Dt-11.02.19 N 2019-20
66 Satender Rana Hadlee By Clearing/Cheque-SYB By Clearing-778942 Dt-06.03.19 N 2019-20
67 Rs. 10,000.00 10 Thou+ Cheque Deposit-596384 Transfer to 32972891005 Dt-07.03.19 N 2019-20
68 Jaivir Singh Cheque Deposit-Trf-832268 Transfer to 30047686467 Dt-11.03.19 N 2019-20
69 Rs. 10,000.00 10 Thou+ Cheque Deposit-596470 Dt-02.05.19 N 2019-20
71 Satender Rana Hadlee Rs. 10,000.00 10 Thou+ Transfer-NEFT SYNB0009012 P19050439185697 Satender Rana Dt-04.05.19 N 2019-20
72 Jaivir Singh Cheque Deposit-832269 Dt-07.05.19 N 2019-20
73 Satender Rana Hadlee Rs. 10,000.00 10 Thou+ By Clearing/Cheque-SYB Clearing-778947 Dt-17.05.19 N 2019-20
74 Col. Jaivir Singh Cheque Deposit-803857 Dt-06.06.19 N 2019-20
76 Cheque Deposit-596546 Dt-18.06.19 N 2019-20
77 Col. Jaivir Singh Rs. 10,000.00 10 Thou+ Cheque Deposit-803859 Dt-09.06.19 N 2019-20
78 Satender Rana Hadlee Transfer-NEFT SYNB0009012 P19071278261827 Satender Rana NE--Dt-12.07.19 N 2019-20
79 Col. Jaivir Singh Rs. 10,000.00 10 Thou+ Cheque Deposit-803861 Dt-06.08.19 N 2019-20
81 Rs. 10,000.00 10 Thou+ Cheque Deposit-59666 Dt-29.08.19 N 2019-20
82 Col. Jaivir Singh Cheque Deposit-803863 Dt-02.09.19 N 2019-20
83 Satender Rana Hadlee Rs. 10,000.00 10 Thou+ Transfer-NEFT-SYNB0009012-P19090406569989 Satyender Rana-Dt-04.09.19 N 2019-20
84 Parvesh Kumar Transfer-NEFT-BARBOKALKAJ-BARBV19252817130-Parvesh Kumar Dt-09.09.19 N 2019-20
86 Col. Jaivir Singh Cheque Deposit-803868 Transfer to 30047686467 Lieutenant Colonel Jai Dt-11.10.19 N 2019-20
87 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
88 Parvesh Kumar Cheque Deposit-422002 Transfer to 32972891005 Nimit Cargo Movers (Ind/) Dt-04.11.19 N 2019-20
89 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
91 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
92 Parvesh Kumar Cheque Deposit-422063 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-10.12.19 N 2019-20
93 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
94 Parvesh Kumar Cheque Deposit-422116 Transfer to 32972891005 Nimit Cargo Movers (Ind) Dt-08.01.20 N 2019-20
96 Col. Jaivir Singh Cheque Deposit--803891 Transfer to 30047686467 Lieutenant Colonel JAI Dt-04.02.20 N 2019-20
97 Rajesh Kher Rs. 10,000.00 10 Thou+ Transfer-NEFT-ICIC0SF0002-1745082973-Rajesh Kher/Rita Sha Transfer from 3199414044305 Dt-03.07.19 N 2019-20
98 Mitra Saxena Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 N 2019-20
99 Dr. Ranjeet Kumar Rs. 10,000.00 10 Thou+ Cash Deposit-Cash Deposit Self Dt-14.10.19 N 2019-20
101 AjayKumar Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108565164958 Dt-07.04.2019 N 2019-20
102 P.M. Patel CC Avenue Ref. Number-108566150832 Dt-07.04.2019 N 2019-20
103 Rajiv Khanna Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108566396825 Dt-11.04.2019 N 2019-20
104 Vijay Raman CC Avenue Ref. Number-108567928080 Dt-13.04.2019 N 2019-20
106 Nilakantha Rath CC Avenue Ref. Number-108578243705 Dt-18.04.2019 N 2019-20
107 Kondaveeti Chinnaya Suri Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108584108913 Dt-18.04.2019 N 2019-20
108 Arbind Kumar Gupta CC Avenue Ref. Number-108664496198 Dt-18.04.2019 N 2019-20
109 Srinivasa HC Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108671189298 Dt-19.04.2019 N 2019-20
111 Gayatri Saberwal Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108679518454 Dt-19.04.2019 N 2019-20
112 Natasha Sangwan Lamba CC Avenue Ref. Number-108680197893 Dt-20.04.2019 N 2019-20
113 Ganapathy Subramaniam Rs. 10,000.00 10 Thou+ CC Avenue Ref. Number-108680925212 Dt-20.04.2019 N 2019-20
114 Mr. Bhupender Yadav Transfer-INB Donation-IHK1791884 Transfer from 10596562705 Mr. Bhupender Yadav Dt-20.04.19 N 2019-20
116 Gautam Yadav Transfer-NEFT-HDFC0000250 N092190790773541 Gautam Yadav--Transfer from 3199675044306 Dt-02.04.19 N 2019-20
117 Gautam Yadav Rs. 7,500.00 7 Thou+ Transfer-NEFT-HDFC0000250 N152190839940281 Gautam Yadav--Transfer from 3199678044303 Dt-01.06.19 N 2019-20
118 Manju Dudi Cheque Deposit-20865 Transfer to 65291468427 Mrs. Manju Dt-03.12.19 N 2019-20
119 Rs. 6,000.00 6 Thou+ Cash Deposit-Cash Deposit Self--Dt-02.04.19 N 2019-20
121 Arun Pilania Rs. 5,100.00 5 Thou+ CC Avenue Ref. Number-109770204629 Dt-21.04.2019 N 2019-20
122 Baladeep Singh Transfer-INB IMPS911306963179/981002653/XX0218/52-MAB000266761427 MAB000266761427 Transfer from 4897969162092 Dt-23.04.19 N 2019-20
123 Ajay Kumar Rs. 5,100.00 5 Thou+ By Clearing/Cheque-BOB By Clearing-123 Dt-27.03.19 N 2019-20
124 Arun Kumar Pilania CC Avenue Ref. Number-108637605847 Dt-18.04.2019 N 2019-20
126 Virender Jain CC Avenue Ref. Number-109767644154 Dt-21.04.2019 N 2019-20
127 Sukanya Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109783314165 Dt-21.04.2019 N 2019-20
128 Nitin Bangera CC Avenue Ref. Number-109783170428 Dt-22.04.2019 N 2019-20
129 Sunil Caleb Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-109801681028 Dt-23.04.2019 N 2019-20
131 Ajeet Pandey Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-10979302511 Dt-23.04.2019 N 2019-20
132 Suyog J Transfer-UPI/CR/911023403378/SUYOG J/SBIN/Suyogartwo/ For S--Transfer from 4899386162098 Dt-21.04.19 N 2019-20
133 Rs. 5,000.00 5 Thou+ Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 N 2019-20
134 Sanjay Lodha Transfer-INB IMPS911317444991/9414165607/XX1552/NA MAA000279184707 MAA000279184707 Transfer from 4897967162094 Dt-23.04.19 N 2019-20
136 Devender Sharma Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 N 2019-20
137 Sandeep Khandelwal Rs. 5,000.00 5 Thou+ By Clearing/Cheque-CAB by Clearing CHQ 027776 MICR 110015062-27776 Dt-03.09.19 N 2019-20
138 Sandeep Khandelwal By Clearing/Cheque-CAB by Clearing CHQ 027775 MICR 110015062-27775 Dt-03.09.19 N 2019-20
139 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
141 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
142 Sakthi Rekha Transfer-INB IMPS912020162713/9841148865/XX7769/Donation--MAA000282570059 MAA000282570059 Transfer from 4897969162092 Dt-30.04.19 N 2019-20
143 Senthil Chandras Rs. 5,000.00 5 Thou+ Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 N 2019-20
144 S.K. Venkatesan Transfer-INB IMPS000210980105/9962588175/ZZ7443/Others--MAA000418776084 MAA000418776084 Transfer from-4897992162093 Dt-02.01.20 N 2019-20
146 Nimish Sane CC Avenue Ref. Number-108563419112 Dt-03.04.2019 N 2019-20
147 Virender Jain Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108564038703 Dt-03.04.2019 N 2019-20
148 Ajay Kumar Pande CC Avenue Ref. Number-108564259294 Dt-03.04.2019 N 2019-20
149 KP Singh Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108564358609 Dt-03.04.2019 N 2019-20
151 Amitava Gantait Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108564623890 Dt-05.04.2019 N 2019-20
152 R Joseph CC Avenue Ref. Number-108564985106 Dt-06.04.2019 N 2019-20
153 Rakesh Agrawal Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108565196603 Dt-07.04.2019 N 2019-20
154 Muthuvel Suyambu CC Avenue Ref. Number-108567954181 Dt-13.04.2019 N 2019-20
156 Sunil Sachan CC Avenue Ref. Number-108568418404 Dt-16.04.2019 N 2019-20
157 Kanika Pandit Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108568473949 Dt-17.04.2019 N 2019-20
158 Kanika Pandit CC Avenue Ref. Number-108569696667 Dt-17.04.2019 N 2019-20
159 Ashish Kothari Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108583868059 Dt-18.04.2019 N 2019-20
161 P.M. Patel Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108584432796 Dt-18.04.2019 N 2019-20
162 Natarajan Ramamurthy CC Avenue Ref. Number-108639995026 Dt-18.04.2019 N 2019-20
163 Gayatri Saberwal Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108621416510 Dt-18.04.2019 N 2019-20
164 Gayatri Saberwal CC Avenue Ref. Number-108665842785 Dt-18.04.2019 N 2019-20
166 Shriram Chundi CC Avenue Ref. Number-108671893810 Dt-19.04.2019 N 2019-20
167 Ritu Rao Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108671240670 Dt-19.04.2019 N 2019-20
168 R Joseph CC Avenue Ref. Number-108675861022 Dt-19.04.2019 N 2019-20
169 Ashok Sreenivas Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108677042185 Dt-19.04.2019 N 2019-20
171 Prateek Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108678327222 Dt-20.04.2019 N 2019-20
172 Adityavikram More CC Avenue Ref. Number-108679769863 Dt-20.04.2019 N 2019-20
173 Lalit Kumar Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108682293507 Dt-20.04.2019 N 2019-20
174 Adityavikram More CC Avenue Ref. Number-108681115647 Dt-20.04.2019 N 2019-20
176 Satyavrat Jangid CC Avenue Ref. Number-108683380796 Dt-20.04.2019 N 2019-20
177 Samarendra Pratap Rs. 5,000.00 5 Thou+ CC Avenue Ref. Number-108684123558 Dt-21.04.2019 N 2019-20
178 CC Avenue Ref. Number-109740832477 Dt-21.04.2019 N 2019-20
179 Sanjeev Kumar Rs. 4,000.00 4 Thou+ Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 N 2019-20
181 Sanjeev Kumar Rs. 4,000.00 4 Thou+ By Clearing/Cheque-HDF Clearing-97582 Dt-08.05.19 N 2019-20
182 Nabi Khan Transfer-UPI/CR/000517127687/Mr. NABI/CABIN/nabikhan02/Donat--Transfer from 5099279162094 Dt-05.01.20 N 2019-20
183 Neelam Yadav Rs. 4,000.00 4 Thou+ Transfer-NEFT-BKDN0911254 SDC122608419 DR Ranjeet Kumar/UR-Transfer from 3199415044304 Dt-15.10.19 N 2019-20
184 Vasundhara Irrigation Transfer-INB-CTI5232166 Transfer from 65001585575 Vasundhra Irrigation Dt-06.02.20 N 2019-20
186 Nagarraj Raja CSH DEP (CDM)-9551077060 Dt-03.02.20 N 2019-20
187 C B Naidu Rs. 3,500.00 3 Thou+ CC Avenue Ref. Number-108574485569 Dt-18.04.2019 N 2019-20
188 C B Nayak CC Avenue Ref. Number-108720233666 Dt-21.04.2019 N 2019-20
189 Bandaru Anna Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109765018654 Dt-21.04.2019 N 2019-20
191 Pradeep Vadi Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-109803979281 Dt-23.04.2019 N 2019-20
192 Sheokauri Devi Transfer-INB IMPS/P2A/UA0226451831/XXXXXXX947SBIN--UA0226451831MOACERZMY4 Transfer from 33014523125 Mrs. Sheokauri Devi Dt-04.12.19 N 2019-20
193 Rs. 3,000.00 3 Thou+ Transfer-INB IMPS008409012631/9880883573/XX6433/--MAB000460247561 MAB000460247561 Transfer from 489797162098 Dt-24.03.20 N 2019-20
194 Nabi Khan Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 N 2019-20
196 Cash Deposit-Cash Deposit Self--Dt-03.04.19 N 2019-20
197 C B Naidu Rs. 3,000.00 3 Thou+ CC Avenue Ref. Number-108553414085 Dt-01.04.2019 N 2019-20
198 Chakri B CC Avenue Ref. Number-108671539928 Dt-19.04.2019 N 2019-20
199 Ashok Rana Rs. 2,500.00 2 Thou+ By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 N 2019-20

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