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Donation Details Financial Year : All Years

 

Vanchit Bahujan Aaghadi ()

Type : Other Party
State in which Registered: Maharashtra
Address : Survey No. 858B/2 ?Akash? Bhigvan Road Behind Ranade Petrol pump Ashok Nagar Baramati District ? Pune Maharashtra - 413102
2019-20
All Years Summary List of All Donors

List of All Donors

Sort by Alphabet :
A B D H I K M N P R S U V Z Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
121 Venkatrao Rs. 97,000.00 97 Thou+ Transfer-NEFT SVCB0000118 118192800189937 Kai Venkatrao Pat-Transfer from 3199415044304 Branch Code-4430 Dt-07.10.2019 N 2019-20
122 Venkatrao Rs. 97,000.00 97 Thou+ Transfer-NEFT SVCB0000118 118192800189933 Kai Venkatrao Pat-Transfer from 3199416044303 Branch Code-4430 Dt-07.10.2019 N 2019-20
123 Venkatrao Rs. 97,000.00 97 Thou+ Transfer-NEFT-SVCB0000118 11892800189932 Kai Venkatrao Pat-Transfer from 3199681044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
124 Venkatrao Rs. 97,000.00 97 Thou+ Transfer-NEFT-SVCB0000118 118192800189929 Kai Venkatrao Pat-Transfer from 3199413044306 Branch Code-4430 Dt-07.10.2019 N 2019-20
125 Venkatrao Rs. 97,000.00 97 Thou+ Transfer-NEFT-SVCB0000118 118192800189930 Kai Venkatrao Pat-Transfer from-3199411044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
127 Venkatrao Rs. 95,000.00 95 Thou+ Transfer-NEFT SVCB0000118 118192800189909 Kai Venkatrao Pat-Transfer from 3199424044303 Branch Code-4430 Dt-07.10.2019 N 2019-20
128 Venkatrao Rs. 95,000.00 95 Thou+ Transfer-NEFT SVCB0000118 118192800189903 Kai Venkatrao Pat-Transfer from 3199411044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
129 Venkatrao Rs. 95,000.00 95 Thou+ Transfer-NEFT SVCB0000118 118192800189910 Kai Venkatrao Pat-Transfer from 3199675044306 Branch Code-4430 Dt-07.10.2019 N 2019-20
130 Venkatrao Rs. 94,000.00 94 Thou+ Transfer-NEFT-SVCB0000118 118192800189935 Kai Venkatrao Pat-Transfer from 3199414044305 Branch Code-4430 Dt-07.10.2019 N 2019-20
131 -- Rs. 75,000.00 75 Thou+ Cheque No-437439 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
132 -- Rs. 75,000.00 75 Thou+ Cheque No-448477 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
133 Ashok Uddhavraoj Rs. 50,000.00 50 Thou+ Transfer-NEFT-VIJB0005098 VIJBH19282042547 Ashok Uddhavraoj-Transfer from 3199417044302 Branch Code-4430 Dt-09.10.2019 N 2019-20
134 -- Rs. 50,000.00 50 Thou+ Cheque No-193489 CIT MICR-400037008 Branch Code-5076 Dt-21.10.2019 N 2019-20
136 U L Sadaphule Rs. 50,000.00 50 Thou+ Transfer-NEFT CNRB0000117 P19102917542245 U L Sadaphule Van-Transfer from 3199682044307 Branch Code-4430 Dt-29.10.2019 N 2019-20
137 -- Rs. 50,000.00 50 Thou+ Cheque No-101240 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
138 -- Rs. 50,000.00 50 Thou+ Cheque No-773153 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
139 Mr. Babaji Ramji Rs. 45,000.00 45 Thou+ Transfer-NEFT MAHB0000278 MAHBH19291520343 Mr. Babaji Ramji-Transfer-3199679044302 Branch Code-4430 Dt-18.10.2019 N 2019-20
140 -- Rs. 40,680.00 40 Thou+ Transfer-INB IMPS929118564311/0000000000/XX8831/Ensure KYC-MAB000359697095 Transfer from-4898007162098 Branch Code-99922 Dt-18.10.2019 N 2019-20
141 -- Rs. 40,000.00 40 Thou+ Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
142 -- Rs. 40,000.00 40 Thou+ Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
143 -- Rs. 40,000.00 40 Thou+ CHS DEP (CDM)-9833961763 Branch Code-4292 Dt-12.12.2019 N 2019-20
145 Mr. Ramesh Baliram Rs. 35,000.00 35 Thou+ Cheque No-701097 Chq-Transfer to 35052967126 Mr. Ramesh Baliram She Branch Code-399 Dt-17.10.2019 N 2019-20
146 -- Rs. 30,000.00 30 Thou+ Cheque No-141017 BOI MICR-411013042 Branch Code-5076 Dt-21.10.2019 N 2019-20
147 -- Rs. 30,000.00 30 Thou+ Transfer-UPI/CR/927612152969/Riyazsh/UTIB/Shahonline/UPI-Transfer from 5099063162099 Branch Code-20015 Dt-03.10.2019 N 2019-20
148 -- Rs. 30,000.00 30 Thou+ Transfer-UPI/CR/927612166329/Riyazsh/UTIB/Shahonline/UPI-Transfer from 5099091162095 Branch Code-20015 Dt-03.10.2019 N 2019-20
149 Azeemnaush Rs. 25,000.00 25 Thou+ Transfer-UPI/CR/928113889821 Azeem NA/IBKL/Azeemnaush/Party-Transfer from 5098921162093 Branch Code-4114 Dt-08.10.2019 N 2019-20
150 Nadeemshik Rs. 25,000.00 25 Thou+ Transfer-UPI/CR/928113815857/Nadeemn/KKBK/Nadeemshik/Donat-Transfer from 5098939162093 Branch Code-4114 Dt-08.10.2019 N 2019-20

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