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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).
2019-202018-19
All Years Summary List of All Donors

List of All Donors

Sort by Alphabet :
A C D G J M N R S T U Y Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
61 -- Rs. 51,000.00 51 Thou+ Cheque Deposit-Transfer To.34729576621-690229 Txn Date-10/05/2018 Branch Code-12711 N 2018-19
62 -- Rs. 51,000.00 51 Thou+ Credit-TR CLR SC118729959 Paid Branch Code-20043 Dt-22.05.2019 N 2019-20
64 -- Rs. 50,000.00 50 Thou+ Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
65 -- Rs. 50,000.00 50 Thou+ Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
66 -- Rs. 50,000.00 50 Thou+ Cheque No-61348 Cheque-AXS Branch Code-5076 Dt-24.04.2019 N 2019-20
67 -- Rs. 50,000.00 50 Thou+ Cheque No-14417 Cheque-GBC Branch Code-5076 Dt-29.04.2019 N 2019-20
68 -- Rs. 50,000.00 50 Thou+ Cheque No-57769 Cheque-MKP Branch Code-5076 Dt-29.04.2019 N 2019-20
69 -- Rs. 50,000.00 50 Thou+ Transfer-INB IMPS912019017521/9503354331/XX9666/Election F-MAB000270369128 MAB000270369128 Transfer from 4897969162092 Branch Code-99922 Dt-30.04.2019 N 2019-20
70 -- Rs. 50,000.00 50 Thou+ Cheque No-622584 Cheque-IOB Branch Code-5076 Dt-06.05.2019 N 2019-20
71 -- Rs. 50,000.00 50 Thou+ Cheque No-38693 Cheque-MSC Branch Code-5076 Dt-06.05.2019 N 2019-20
73 -- Rs. 50,000.00 50 Thou+ Cheque No-20434 Cheque-BOI Branch Code-5076 Dt-16.05.2019 N 2019-20
74 -- Rs. 50,000.00 50 Thou+ Cheque No-986664 Cheque Deposit-Trf Transfer to 31009114135 Branch Code-21442 Dt-16.05.2019 N 2019-20
75 -- Rs. 50,000.00 50 Thou+ SC-118961741 Paid-C/DDP No-0000000118961741 Realised By-05076 Branch Code-21442 Dt-21.05.2019 N 2019-20
76 -- Rs. 50,000.00 50 Thou+ By Transfer -INB IMPS823016606465/8208064570/XX0394/-MAB000153422557MAB000153422557 Transfer from 4898022162090 Txn Date-18/08/2018 Branch Code-99922 N 2018-19
77 -- Rs. 50,000.00 50 Thou+ Cheque No-27803 Cheque-BOI BranchCode-5076 Dt-29.05.2019 N 2019-20
78 -- Rs. 49,000.00 49 Thou+ CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-20.09.2019 N 2019-20
79 -- Rs. 48,000.00 48 Thou+ CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
80 Gawai Ashok Govin Rs. 45,000.00 45 Thou+ NEFT-CNRB0002576 P19040983001059 Gawai Ashok Govin-Transfer from 3199410044308 Branch Code-4430 Dt-09.04.2019 N 2019-20
82 -- Rs. 42,000.00 42 Thou+ Cash-Cash Dep (CDM)-CDM 040106+Fort Market Branch Mumbai MH In Branch Code-4292 Dt-10.05.2019 N 2019-20
83 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
84 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
85 Namde O Rambhau Wa Rs. 40,000.00 40 Thou+ NEFT-CNRB0002576 P19040983052903 Namde O Rambhau Wa-Transfer from 3199676044305 Branch Code-4430 Dt-09.04.2019 N 2019-20
86 -- Rs. 40,000.00 40 Thou+ Cash-Cash Deposit-Self Branch Code-3801 Dt-10.05.2019 N 2019-20
87 -- Rs. 40,000.00 40 Thou+ CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
88 -- Rs. 40,000.00 40 Thou+ Cheque Deposit-Transfer to 11099788175-303421 Txn Date-10/12/2018 Branch Code-4114 N 2018-19
89 -- Rs. 40,000.00 40 Thou+ Cheque No-70 HDF Clearing CHQ 000070 MICR 416240502 Branch Code-5076 Dt-20.12.2019 N 2019-20

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