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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
91 Mr. Akshay Anandrao Rs. 39,500.00 39 Thou+ By Transfer-Transfer through GCC-Transfer from-36025601532 Mr. Akshay Anandrao sh-Branch Code-6756 Dt-08.04.2019 N 2019-20
92 -- Rs. 38,633.00 38 Thou+ NEFT-UTIB0001506 AXISCN0031034833 Razor Pay Softwar-Transfer from 3199421044306 Branch Code-4430 Dt-10.04.2019 N 2019-20
93 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
94 -- Rs. 37,000.00 37 Thou+ By Transfer-Transfer through GCC-Transfer from 62002721611 Mr. Vilas Narayanrao S-Txn Date-.06/11/2018 Branch Code-20661 N 2018-19
95 -- Rs. 36,612.00 36 Thou+ NEFT-UTIB0001506 AXISCN0031967870 Razor Pay Software-Transfer from 3199676044305 Branch Code-4430 Dt-24.04.2019 N 2019-20
96 -- Rs. 36,000.00 36 Thou+ Cheque No-160272 Cheque-CBI Branch Code-5076 Dt-24.04.2019 N 2019-20
97 -- Rs. 35,000.00 35 Thou+ Cheque No-112339 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
98 -- Rs. 31,000.00 31 Thou+ Cheque No-158415 Cheque Deposit-Transfer to 33705705881 Branch Code-306 Dt-11.04.2019 N 2019-20
100 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
101 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
102 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
103 -- Rs. 30,000.00 30 Thou+ CSH Dep (CDM)-CDM 040106 Intouch Br. Recycler Nanded MH Branch Code-4292 Dt-20.04.2019 N 2019-20
104 Mr. Vasudev Ingle Rs. 30,000.00 30 Thou+ Transfer No.30433464650/959803 Txn Date-10/12/2018 Branch Code-4114 N 2018-19
105 -- Rs. 30,000.00 30 Thou+ Cheque No-17053 Cheque-MAB Branch Code-5076 Dt-06.06.2019 N 2019-20
106 -- Rs. 27,242.00 27 Thou+ NEFT-UTIB0001506 AXISCN0030488876 Razor Pay Softwar-Trasnfer from 3199416044303 Branch Code-4430 dt-02.04.2019 N 2019-20
107 -- Rs. 27,225.00 27 Thou+ Cheque No-1743 Cheque-HDF MICR-411240042 Branch Code-5076 Dt-13.01.2020 N 2019-20
109 -- Rs. 26,858.00 26 Thou+ FT-Transfer-INB-IMPS911616992978/2222222222/XX0173/TW61040260-MAB000268446911 MAB000268446911 Transfer from 4898006162099 Branch Code-99922 Dt-26.04.2019 N 2019-20
110 -- Rs. 26,600.00 26 Thou+ Cash Cash Deposit-Self Branch Code-384 Dt-22.04.2019 N 2019-20
111 -- Rs. 26,302.00 26 Thou+ NEFT-UTIB0001506 AXISCN0031317448 Razor Pay Softwar-Transfer from 3199682044307 Branch Code-4430 Dt-15.04.2019 N 2019-20
112 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
113 -- Rs. 25,100.00 25 Thou+ Transfer-INB-IMPS910811982629/9689843002/XX2458/MAA000276790398 MAA000276790398 Transfer from 4897991162094 Branch Code-99922 Dt-18.04.2019 N 2019-20
114 -- Rs. 25,000.00 25 Thou+ Cash Deposit Cash Deposit Self-Branch Code-13841 Dt-09.04.2019 N 2019-20
115 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
116 Anil Sit Rs. 25,000.00 25 Thou+ NEFT-HDFC0CPNSBL N105190801873432 BANS ODE Anil Sit-Transfer from 3199683044306 Branch Code-4430 Dt-15.04.2019 N 2019-20
118 -- Rs. 25,000.00 25 Thou+ Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 N 2019-20
119 -- Rs. 25,000.00 25 Thou+ Transfer -INB IMPS911213251224/9445869039/XX4871/Donation-MAA000278586826 MAA000278586826 Transfer from 4597932162091 Branch Code-99922 Dt-22.04.2019 N 2019-20
120 -- Rs. 25,000.00 25 Thou+ Cheque No-76041 Branch Code-5076 Dt-24.04.2019 N 2019-20

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