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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 Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1 Ashawant Gupta 20 Industrial Area Ambala Cantt Haryana-133006 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 Model Town Rewari 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 Model Town Rewari 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 W.No-14 Sohna Distt-Gurugram 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 Ward No-23 Pilani Jhunjhunu Rajasthan Cheque Deposit-933157 Transfer to 51089696094 Mr. Naresh Kumar Saini-Dt-26.08.19 N 2019-20
9 Kamala Medicose Model Town Rewari 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 Flat-4D Ballygunge Court 12/2A Ballygunge Park Road Kolkata 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 Village Saharanwas Rewari Haryna 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 5G1 ATS Greens Phase 2 Sector-50 Noida-201301 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 155 Suryamukhi 21 Vittal Mallya Road Bangalore-560001 Transfer-NEFT-CNRB0000887 P19090450158051 Cavery Bopaiah--Transfer from-3199679044302 Dt-04.09.19 N 2019-20
46 Devender Singh Yadav Village Saharanwas Rewari Haryana 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 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
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 315 Rainbow Drive Layout Sarapur Road Bangalore 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 Model Town Rewari 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 Bank Colony Bhiwani Haryana 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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Disclaimer: All information on this website has been taken by ADR from the website of the Election Commission of India (https://affidavitarchive.nic.in/) and all the information is available in public domain. ADR does not add or subtract any information, unless the EC changes the data. In particular, no unverified information from any other source is used. While all efforts have been made by ADR to ensure that the information is in keeping with what is available in the ECI website, in case of discrepancy between information provided by ADR through this report, anyone and that given in the ECI website, the information available on the ECI website should be treated as correct and Association for Democratic Reforms and their volunteers are not responsible or liable for any direct, indirect special, or consequential damages, claims, demands, losses of any kind whatsoever, made, claimed, incurred or suffered by any party arising under or relating to the usage of data provided by ADR through this report. It is to be noted that ADR undertakes great care and adopts utmost due diligence in analysing and dissemination of the background information of the candidates furnished by them at the time of elections from the duly self-sworn affidavits submitted with the Election Commission of India. Such information is only aimed at highlighting the growing criminality in politics, increased misuse of money in elections so as to facilitate a system of transparency, accountability and good governance and to enable voters to form an informed choice. Therefore, it is expected that anyone using this report shall undertake due care and utmost precaution while using the data provided by ADR. ADR is not responsible for any mishandling, discrepancy, inability to understand, misinterpretation or manipulation, distortion of the data in such a way so as to benefit or target a particular political party or politician or candidate.

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