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Home > Party > > Donation > 2017-18

Donation Details Financial Year : 2017-18

 

Swaraj India ()

Financial Year : 2017-18

Type : Other Party
State in which Registered: Delhi
Address : Unit 109 1stFloor M.M. House 59 Rani Jhansi Road New Delhi ? 110055.
2019-20
All Years Summary List of All Donors

List of Donors

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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 Shanti Bhushan B-16 Sector 14 Noida U.P. Cheque No.936925 By Clearing/Cheque-CIT By Clearing-936925 Dt-6/4/17 N 2017-18
3 Jindal Aluminium Limited Jindal Nagar Trumkur Road Bangalore-560073 Rs. 5,00,000.00 5 Lacs+ 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
4 Tanmay Jalan 16K Judges Court Road Kolkata-700027 Cheque Depost Trf-247327 Transfer to 20290770045/247327 Dt-7/4/17 N 2017-18
6 Akhileshwar Sharma 4/25 Kamal Mansion 1st Floor Arthur Bunder Road Colaba Mumbai-400005 Cheque No.266775 By Clearing/Cheque-UNI By Clearing-266775 Dt-15/4/17 N 2017-18
7 Dhanvallabh Charitable Trust 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 Rs. 1,00,000.00 1 Lacs+ Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 N 2017-18
8 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
9 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
11 Swaraj India Delhi State Unit Account -- Rs. 50,000.00 50 Thou+ Contribution Dt-19/1/2018 N 2017-18
12 Sridevi Badiga H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 By Transfer-NEFT HDFT0000001 N095170269971817 Sridevi Badiga Transfer from 3199678044303 Dt-6/4/17 N 2017-18
13 Bhagwan Singh 1 Sun City Colony Near Higher Secondary School Chhattarpur Madhya Pradesh Rs. 50,000.00 50 Thou+ By Transfer-Deposit By Transfer Transfer fom 20283811198 Dt-11/4/17 N 2017-18
14 Dr. Poonam Yadav 201 Model Town Rewari Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 N 2017-18
16 -- By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17 N 2017-18
17 -- Rs. 40,000.00 40 Thou+ By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 N 2017-18
18 -- By Transfer-NEFT UBIN0530581 SAA26532799 Vimla Devi Wo Rame-- Transfer from 3199419044300 Dt-6/4/17 N 2017-18
19 -- Rs. 40,000.00 40 Thou+ By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17 N 2017-18
21 Sudha Ramchandra Tambe 110 New Building Shastrihall Hall Nana Chowk Grant Road Mumbai-400007 Rs. 30,000.00 30 Thou+ DEP Tfr-NEFT MAHB0000155 MAH-Trf Fr 3199412044307 NET Mahb0000155 MAH Dt-11/12/17 N 2017-18
22 -- Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17 N 2017-18
23 -- Rs. 25,000.00 25 Thou+ By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 N 2017-18
24 Nirav N Asarawala -- By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17 N 2017-18
26 Khemraj Khosthi D-304 Prachi Apartments Near Sola Bridge Thaltej Amaadabad-380054 Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17 N 2017-18
27 -- 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
28 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
29 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
31 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
32 Arokia Samy Ranganathanapuram Krishnarayapura Tk By Transfer-NEFT KVBL0001218 P17041237535801 Arokiasamy L Transfer from 3199683044306 Dt-12/4/17 N 2017-18
33 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
34 Chaman Rakesh Azta -- By Transfer-GRPT STBP0000611 STB1704175373433 Chaman Rakesh Az--Transfer from 3199707044302 Dt-17/4/17 N 2017-18
36 Swaraj India Delhi State Unit Account -- Contribution Dt-3/8/2018 N 2017-18
37 -- Rs. 15,000.00 15 Thou+ Cheque No.31169 By Clearing/Cheque-OBC OBC OBC--31169 Dt-15/4/17 N 2017-18
38 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
39 -- Rs. 15,000.00 15 Thou+ By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 N 2017-18
41 Mayank Chugh Chugh Hospital Meham Chowk Haryana-127021 Rs. 12,000.00 12 Thou+ Cheque No.8209 CHQ DEP 10388 Clearing CPC C Dt-14/2/18 N 2017-18
42 -- By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 N 2017-18
43 -- Rs. 11,000.00 11 Thou+ By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 N 2017-18
44 -- Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 N 2017-18
46 -- Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 N 2017-18
47 -- Rs. 10,000.00 10 Thou+ Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 N 2017-18
48 -- Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 N 2017-18
49 Mayank Chugh Chugh Hospital Meham Chowk Haryana-127021 Rs. 10,000.00 10 Thou+ Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 N 2017-18
51 -- Rs. 10,000.00 10 Thou+ By Transfer-NEFT DEUT0784PBC DEUTN17093372512 SEGEMAI Technolo Transfer from 3199418044301 Dt-3/4/17 N 2017-18
52 Christina Samy Rangathapuram Krishnarayapuram Tk Distt Karur-639108 By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 N 2017-18
53 -- 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
54 -- By Transfer-INB IMPS/P2A/709514720388/xxxxxxx333-- MAC0000055 MAC00 Transfer from 4 Dt-5/4/17 N 2017-18
56 -- Cash Dt-12/4/17 N 2017-18
57 Ranganathanapuram Krishnarayapura Tk Rs. 10,000.00 10 Thou+ By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 N 2017-18
58 -- By Transfer-NEFT KKBK0000958 KKBKH17103661680 C Subash Transfer from 3199680044308 Dt-13/4/17 N 2017-18
59 -- Rs. 10,000.00 10 Thou+ Cash Dt-17/4/17 N 2017-18
61 -- Rs. 10,000.00 10 Thou+ By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 N 2017-18
62 -- Cheque Deposit-472067 Transfer to-20085237523/472067 Dt-27/4/17 N 2017-18
63 -- Rs. 10,000.00 10 Thou+ Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 N 2017-18
64 -- Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 N 2017-18
66 -- By Transfer-INB Dhyan Appachu Bangalore ITM3141621 Transfer from 10448606803 Dt-01/4/17 N 2017-18
67 -- 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
68 Swaraj India Delhi State Unit Account -- Contribution Dt-2/5/2018 N 2017-18
69 -- Rs. 5,600.00 5 Thou+ By Transfer-FIFTRREF-18578460225614751A7447651-- Transfer from 36689677142 Dt-21/4/17 N 2017-18
71 -- Rs. 5,100.00 5 Thou+ By Transfer-NEFT PUNB0063100 PUNBH171003353519 Ashok Kumar Transfer from 3199420044306 Dt-13/4/17 N 2017-18
72 -- By Transfer-NEFT STBP000917STBP217109392174 Naresh singh Gul Transfer from 3199421044306 Dt-19/4/17 N 2017-18
73 -- Rs. 5,001.00 5 Thou+ Cheque No.21 By Clearing/Cheque-BOB By Clearing-21 Dt-30/5/17 N 2017-18
74 -- Cheque No.61499 By Clearing/Cheque-ICI By Clearing-61499 Dt-29/4/17 N 2017-18
76 -- Cheque No.304765 By Clearing/Cheque-COB By Clearing-304765 Dt-29/4/17 N 2017-18
77 -- Rs. 5,000.00 5 Thou+ Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 N 2017-18
78 -- Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 N 2017-18
79 Asim Khan 43 7th Cross Rose Garden Road Vinayak Nagar J.P. Nagar 5th Phase Bangalore-560078 Rs. 5,000.00 5 Thou+ By Transfer-INB IMPS/P2A/709112158097/xxxxxxx319Donation MAB0000047 MAB00 Transfer from 4 Dt-1/4/17 N 2017-18
81 Alexander Kunivilla 245 Rainbow Drive Layout Sarjapur Road Bangalore Rs. 5,000.00 5 Thou+ By Clearing/Cheque-Axs By Clearing-70812 N 2017-18
82 Manoj Dinkar Dighe 54 Rainbow Drive Layout Sarjapur Road Bangalore Cheque No.65 By Clearing/ Cheque-HDF By Clearing-65 Dt-6/4/17 N 2017-18
83 -- Rs. 5,000.00 5 Thou+ By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 N 2017-18
84 -- By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 N 2017-18
86 Avinash Krishnamurthy Neralu 1515 2nd Cross E-Block AECS Layout Kundalahalli Bengaluru-560037 By Transfer-NEFT ICICI0SF0002 1188329913 Avinas H Krishnamur-- Transfer from 3199424044303 Dt-11/4/17 N 2017-18
87 -- Rs. 5,000.00 5 Thou+ By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 N 2017-18
88 -- By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 N 2017-18
89 Bhola Prasad Yadav 36 M.D. Road Dum Dum Kolkata 700028 West Bengal Rs. 5,000.00 5 Thou+ Cheque No.123669 By Clearing/Cheque-UNI By Clearing-123669 Dt-15/4/17 N 2017-18
91 -- Rs. 5,000.00 5 Thou+ Cash Dt-15/4/17 N 2017-18
92 -- By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 N 2017-18
93 -- Rs. 5,000.00 5 Thou+ Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 N 2017-18
94 -- By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 N 2017-18
96 -- Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 N 2017-18
97 -- Rs. 5,000.00 5 Thou+ By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 N 2017-18
98 -- Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 N 2017-18
99 -- Rs. 5,000.00 5 Thou+ Cheque Deposit-276704 Transfer to-30928547004/276704 Dt-27/4/17 N 2017-18
101 -- Rs. 3,000.00 3 Thou+ Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 N 2017-18
102 -- By Transfer-NEFT HDFC0000001 N107170276093339 Sahadevan A K-- Transfer from 319968044307 Dt-17/4/17 N 2017-18
103 -- Rs. 2,500.00 2 Thou+ By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 N 2017-18
104 Prof. R.W. Shende -- By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 N 2017-18
106 -- Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 N 2017-18
107 -- Rs. 2,000.00 2 Thou+ Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 N 2017-18
108 Swaraj India Delhi State Unit Account -- Contribution Dt-13/3/2018 N 2017-18
109 Babu Jacob Thazhathuveettil Anakoobu Jn Thodupuzha Po-685584 Rs. 2,000.00 2 Thou+ By Transfer-NEFT SBTR0000155 SBTR917094590351 Mr. Babu Jacob Transfer from 3199418044301 Dt-4/4/17 N 2017-18
111 -- Rs. 2,000.00 2 Thou+ Credit Dt-12/4/17 N 2017-18
112 -- By Transfer-NEFT HDFC0000001 M109170277861712 Anuradha Govind Transfer from 3199677044304 Dt-19/4/17 N 2017-18
113 -- Rs. 2,000.00 2 Thou+ Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 N 2017-18

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