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Home > Party > BBM > Donation > All Donors List

Donation Details Financial Year : All Years

Bharipa Bahujan Mahasangh (BBM)

Type : Other Party
State in which Registered: Maharashtra
Address : Dr. Ambedkar Bhawan Gokuldas Pasta Road Dadar Mumbai-400014 (Maharashtra).
All Years Summary List of All Donors

List of All Donors

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A C D G J M N R S T U Y Others
Sno. Name Address Amount ∇ Contribution
Mode
Pan
Given
Financial
Year
31 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-635360 Deposit-TRF-Transfer to 11559242477 Branch Code-3670 Dt-10.04.2019 N 2019-20
32 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-41 By Clearing Branch Code-5076 Dt-10.04.2019 N 2019-20
33 Yeshwant Rs. 1,00,000.00 1 Lacs+ NEFT-ESFB0009035 N100190002912133 Yeshwant Urban C-Transfer from 3199677044304 Branch Code-4430 Dt-10.04.2019 N 2019-20
34 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-356182 Cheque Deposit-Transfer to 34627911942 Branch Code-3801 Dt-12.04.2019 N 2019-20
35 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
37 -- Rs. 1,00,000.00 1 Lacs+ Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 N 2019-20
38 Dhan Ashree Niles Rs. 1,00,000.00 1 Lacs+ NEFT-YESB0AUBHO1 N113190227025921 Dhan Ashree Niles-Transfer from 3199677044304 Branch Code-4430 Dt-23.04.2019 N 2019-20
39 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-15254 Cheque-BOI Branch Code-5076 Dt-25.04.2019 N 2019-20
40 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-253955 Cheque-IDB Branch Code-5076 Dt-01.05.2019 N 2019-20
41 -- Rs. 1,00,000.00 1 Lacs+ SC-118961788 Paid-C/DDP No-0000000118961788 Realised by-00407 Branch Code-330522 Dt-24.05.2019 N 2019-20
42 -- Rs. 1,00,000.00 1 Lacs+ Cheque Deposit-Transfer To .34729576621-683389 Txn Date-18/09/2018 Branch Code-12711 N 2018-19
43 -- Rs. 1,00,000.00 1 Lacs+ By Clearing/Cheque-UBI 00000000000000000000000000by clearing 103496-103496 Txn Date-15/10/2018 Branch Code-5076 N 2018-19
44 -- Rs. 1,00,000.00 1 Lacs+ By Clearing/Cheque-UBI 0000000000000000000000000000 by clearing 116939-116939 Txn Date-05/01/2019 Branch Code-5076 N 2018-19
46 -- Rs. 1,00,000.00 1 Lacs+ By Clearing/Cheque-VJB 0000000000000000000000000000by clearing 322822-322822 Txn Date-23/01/2019 Branch Code-5076 N 2018-19
47 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-93351 Cheque-BOI Branch Code-5076 Dt-05.07.2019 N 2019-20
48 -- Rs. 1,00,000.00 1 Lacs+ SC-119746984 Paid-C/DDP No.0000000119746984 Realised by-00407 Branch Code-2176 Dt-22.08.2019 N 2019-20
49 -- Rs. 95,897.00 95 Thou+ NEFT-UTIB0001506 AXISCN0033421490 Razor Pay Softwar-Transfer from 3199412044307 Branch Code-4430 Dt-15.05.2019 N 2019-20
50 Trsiha Ran B Bhale Rs. 95,000.00 95 Thou+ NEFT-CNRB0002469 P19040982936345 Trsiha Ran B Bhale-Transfer from 3199678044303 Branch Code-4430 Dt-09.04.2019 N 2019-20
51 -- Rs. 82,000.00 82 Thou+ Cheque No-206081 IDB Branch Code-5076 Dt-17.04.2019 N 2019-20
52 -- Rs. 80,000.00 80 Thou+ Cheque No-147900 Cheque Deposit-Transfer to 30685076895 Branch Code-8044 Dt-25.04.2019 N 2019-20
53 -- Rs. 80,000.00 80 Thou+ Cheque No-122140 Cheque-BOM Branch Code-5076 Dt-29.04.2019 N 2019-20
55 -- Rs. 55,321.00 55 Thou+ NEFT-UTIB0001506 AXISCN0031660343 Razor Pay Software-Transfer from 3199415044304 Branch Code-4430 Dt-18.04.2019 N 2019-20
56 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
57 Chouthmal Pachir Rs. 52,500.00 52 Thou+ NEFT-MAHG0005129 MAHGN19110295737 Chouthmal Pachir-Transfer from 3199678044303 Branch Code-4430 Dt-20.04.2019 N 2019-20
58 -- Rs. 51,740.00 51 Thou+ Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-09.04.2019 N 2019-20
59 -- Rs. 51,000.00 51 Thou+ Cheque No-70669 Cheque-CBI Branch Code-5076 Dt-24.04.2019 N 2019-20
60 -- Rs. 51,000.00 51 Thou+ Cheque No-80 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20

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