| A | C | D | G | J | M | N | R | S | T | U | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Mr. Amit Sudhakar Bhui | Rs. 4,17,400.00 4 Lacs+ | Transfer-Trf-Transfer from 52206946833 Mr. Amit Sudhakar Bhui Branch Code-20786 Dt-07.05.2019 | N | 2019-20 | |
| 2 | Mahesh | Rs. 2,00,000.00 2 Lacs+ | NEFT-ICIC00MUCBA CMS1096936204 Mahesh Urban Co-Op-Transfer from 3199411044308 Branch Code-4430 Dt-08.04.2019 | N | 2019-20 | |
| 3 | Mr. Dhairyavardhan Haribhau Pundkar | Rs. 2,00,000.00 2 Lacs+ | RTGS UTR No-MAHBR52019042506516791 Transfer from 3199856044300-Mr. Dhairyavardhan Haribhau Pundkar Branch Code-4430 Dt-25.04.2019 | N | 2019-20 | |
| 4 | Mr. Dhananjay Kr | Rs. 1,00,000.00 1 Lacs+ | NEFT-MAHB0000152 MAHBH19099620363 Mr. Dhananjay Kr-Transfer from 3199677044304 Branch Code-4430 Dt-09.04.2019 | N | 2019-20 | |
| 5 | Mr. Bipin Dattatraya B | Rs. 1,00,000.00 1 Lacs+ | Transfer-INB Donation-ITV2611755 Transfer from 31085857580 Mr. Bipin Dattatraya B Branch Code-99922 Dt-14.04.2019 | N | 2019-20 | |
| 6 | Mr. Dashrath | Rs. 54,000.00 54 Thou+ | NEFT-MAHB0000964 MAHBH19108282747 Mr. Dashrath HI-Transfer from 3199411044308 Branch Code-4430 Dt-18.04.2019 | N | 2019-20 | |
| 7 | Mr. Rahul Jagannath BA | Rs. 41,000.00 41 Thou+ | Cheque No-139306 Cheque Deposit-Misc to TRF to Bharipa Bahujan Mahasangh-Transfer to 62207029026 Mr. Rahul Jagannath BA-139306 Branch Code-20008 Dt-02.08.2019 | N | 2019-20 | |
| 8 | Mr. Avinash Prabhakar | Rs. 40,600.00 40 Thou+ | Transfer-TRF FRM Avinash Sonawane-Transfer from 10650426353 Mr. Avinash Prabhakar Branch Code-9992 Dt-20.04.2019 | N | 2019-20 | |
| 10 | Mr. Musa Shiraj Shaikh | Rs. 38,000.00 38 Thou+ | Transfer-Transfer through GCC-38369330982 Mr. Musa Shiraj Shaikh Branch Code-20363 Dt-14.10.2019 | N | 2019-20 | |
| 11 | Mr. Ankush Nagorao Hen | Rs. 30,000.00 30 Thou+ | Transfer-Transfer through GCC-Transfer from 34594036673 Mr. Ankush Nagorao Hen Branch Code-6756 Dt-09.04.2019 | N | 2019-20 | |
| 12 | Mr. Lahu Nagorao Hendg | Rs. 30,000.00 30 Thou+ | Transfer-Transfer through GCC-Transfer from 33314354451 Mr. Lahu Nagorao Hendg Branch Code-6756 Dt-09.04.2019 | N | 2019-20 | |
| 13 | Mr. Meghraj Angad Kamb | Rs. 30,000.00 30 Thou+ | Transfer-Transfer through GCC-Transfer from 37744077474 Mr. Meghraj Angad Kamb Branch Code-12480 Dt-09.04.2019 | N | 2019-20 | |
| 14 | Mr. Vasudev Ingle | Rs. 30,000.00 30 Thou+ | Transfer No.30433464650/959803 Txn Date-10/12/2018 Branch Code-4114 | N | 2018-19 | |
| 15 | Mrs. Malti Kishan Narw | Rs. 26,000.00 26 Thou+ | Transfer-UPI/DR/927119270954/10001710/SBIN/1000171018/Kisha-Transfer from-35627082892 Mrs. Malti Kishan Narw Branch Code-7430 Dt-28.09.2019 | N | 2019-20 | |
| 16 | Mr. Anjan L Salv | Rs. 25,000.00 25 Thou+ | NEFT-CBIN0283110 CBINH19101151975 Mr. Anjan L Salv-Transfer from 3199415044304 Branch Code-4430 Dt-11.04.2019 | N | 2019-20 |
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