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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
121 -- Rs. 25,000.00 25 Thou+ Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-24.04.2019 N 2019-20
122 -- Rs. 25,000.00 25 Thou+ Cheque No-79335 Cheque-BOI Branch Code-5076 Dt-24.04.2019 N 2019-20
123 -- Rs. 25,000.00 25 Thou+ Cheque No-11 Cheque-BOI Branch Code-5076 Dt-25.04.2019 N 2019-20
124 -- Rs. 25,000.00 25 Thou+ Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-29.04.2019 N 2019-20
125 -- Rs. 25,000.00 25 Thou+ Cheque No-99152 Cheque-BOI Branch Code-5076 Dt-29.04.2019 N 2019-20
127 -- Rs. 25,000.00 25 Thou+ Cheque No-8 Cheque-BOI Branch Code-5076 Dt-29.04.2019 N 2019-20
128 -- Rs. 25,000.00 25 Thou+ Cheque No-30848 Cheque-BOM Branch Code-30848 Dt-30.04.2019 N 2019-20
129 -- Rs. 25,000.00 25 Thou+ Cheque No.62450 Cheque-Deposit-Transfer to 34431812217 Branch Code-10715 Dt-16.05.2019 N 2019-20
130 -- Rs. 25,000.00 25 Thou+ Cheque No-200966 Cheque-BOI Branch Code-5076 Dt-17.05.2019 N 2019-20
131 -- Rs. 25,000.00 25 Thou+ By Transfer-NEFT*IOBA0001172*130467315* Vishwanath Sh-Transfer from 3199678044303 Txn Date-10/05/2018 Branch Code-4430 N 2018-19
132 -- Rs. 25,000.00 25 Thou+ By Transfer-UPI/813412593733/9823931782@paytm-Transfer from 4897697162099 Txn Date-14/05/2018 Branch Code-4114 N 2018-19
133 -- Rs. 25,000.00 25 Thou+ Cash DEP (CDM)-CDM 040106+Fort market Branch Mumbai MH IN Branch Code-4292 Dt-27.05.2019 N 2019-20
134 -- Rs. 25,000.00 25 Thou+ CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
136 Ashok Pandurang Rs. 23,000.00 23 Thou+ NEFT-YESBOVUCB01 N126190232628077 Ashok Pandurang-Transfer from 3199414044305 Branch Code-4430 Dt-06.05.2019 N 2019-20
137 -- Rs. 23,000.00 23 Thou+ Cheque No-20435 Cheque-BOI Branch Code-5076 Dt-16.05.2019 N 2019-20
138 -- Rs. 23,000.00 23 Thou+ CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-09.09.2019 N 2019-20
139 -- Rs. 22,000.00 22 Thou+ Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 N 2019-20
140 -- Rs. 22,000.00 22 Thou+ Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 N 2019-20
141 -- Rs. 21,500.00 21 Thou+ Transfer-UPI/CR/929144498439/Sanjay L/UTIB/9028485628 Payment Branch Code-4114 Dt-18.10.2019 N 2019-20
142 -- Rs. 21,000.00 21 Thou+ Cheque No-821053 Cheque Deposit-Transfer to 11292002966 Branch Code-10715 Dt-26.04.2019 N 2019-20
143 -- Rs. 21,000.00 21 Thou+ Cheque No-863311 Cheque Deposit-Trf-Transfer to 62053270305 Branch Code-20786 Dt-30.04.2019 N 2019-20
145 -- Rs. 21,000.00 21 Thou+ By Clearing/Cheque-HDF 0000000000000000000000000000by clearing 000143-143 Txn Date-01/02/2019 Branch Code-5076 N 2018-19
146 -- Rs. 21,000.00 21 Thou+ SC-119212256 Paid-C/DDP No-0000000119212256 Realised by-05076 Branch Code-2176 Dt-25.06.2019 N 2019-20
147 -- Rs. 20,500.00 20 Thou+ Cash-Cash Deposti-Self Branch Code-3674 Dt-13.05.2019 N 2019-20
148 -- Rs. 20,100.00 20 Thou+ Cheque No-810296 Cheque Deposit-Transfer to 20038099279 Branch Code-4114 Dt-15.04.2019 N 2019-20
149 -- Rs. 20,000.00 20 Thou+ Cheque No-73499 BOM Branch Code-5076 Dt-04.04.2019 N 2019-20
150 -- Rs. 20,000.00 20 Thou+ Cash Cash Deposit Self Branch Code-3667 Dt-16.04.2019 N 2019-20

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