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Home > Party > > Donation > All Donors List

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
1 --
Rs. 50,00,000.00
50 Lacs+ 		Cheque No-396047 IDS MICR-00023400 Branch Code-5076 Dt-17.10.2019 N 2019-20
2 --
Rs. 40,00,000.00
40 Lacs+ 		Cheque No-21007 IDB MICR-400259054 Branch Code-5076 Dt-07.10.2019 N 2019-20
3 --
Rs. 35,00,000.00
35 Lacs+ 		Transfer from-10001710186 Branch Code-99922 Dt-27.09.2019 N 2019-20
4 --
Rs. 15,00,000.00
15 Lacs+ 		Cheque No-000001 BOB MICR-416012153 Branch Code-5076 Dt-28.11.2019 N 2019-20
5 --
Rs. 10,00,000.00
10 Lacs+ 		Cheque No-109155 ICI MICR-40022918 Branch Code-5076 Dt-27.09.2019 N 2019-20
6 --
Rs. 8,32,523.00
8 Lacs+ 		Transfer-NEFT-YESB0000001 N290190303098126 Cash Free Payment-Transfer from 3199415044304 Branch Code-4430 Dt-17.10.2019 N 2019-20
7 -- Cheque No-000099 HDF MICR-400240006 Branch Code-5076 Dt-14.10.2019 N 2019-20
8 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-314 HDF MICR-411240007 Branch Code-5076 Dt-09.10.2019 N 2019-20
9 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-93014 BOI MICR-411013019 Branch Code-5076 Dt-10.10.2019 N 2019-20
10 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-000493 KOT MICR-400485046 Branch Code-5076 Dt-11.10.2019 N 2019-20
11 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-18879 PUN MICR-400024100 Branch Code-5076 Dt-14.10.2019 N 2019-20
12 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-112378 UBI MICR-400026090 Branch Code-5076 Dt-15.10.2019 N 2019-20
13 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-98904 BOI MICR-000013000 Branch Code-5076 Dt-16.10.2019 N 2019-20
14 -- Cheque No-436182 ADB MICR-431579000 Branch Code-5076 Dt-18.10.2019 N 2019-20
15 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-000057 HDF MICR-431240202 Branch Code-5076 Dt-18.10.2019 N 2019-20
16 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-6233 DEB MICR-431018101 Branch Code-5076 Dt-18.10.2019 N 2019-20
17 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-226978 HDF MICR-226978 Branch Code-5076 Dt-19.10.2019 N 2019-20
18 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-72781 AXS MICR-431211052 Branch Code-5076 Dt-21.10.2019 N 2019-20
19 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-000245 HDF MICR-400240027 Branch Code-5076 Dt-22.10.2019 N 2019-20
20 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-651163 Transfer to 37815763952 Mr. Hozefa Shabbir Hus Branch Code-343 Dt-23.10.2019 N 2019-20
21 -- Cheque No-51891 SRC MICR-431088007 Branch Code-5076 Dt-04.11.2019 N 2019-20
22 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-000007 AJC MICR-445364501 Branch Code-5076 Dt-26.11.2019 N 2019-20
23 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-220031 IDB MICR-440259016 Branch Code-5076 Dt-26.11.2019 N 2019-20
24 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-533583 MICR-445813528 Branch Code-5076 Dt-26.11.2019 N 2019-20
25 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-98347 BOM MICR-444014622 Branch Code-5076 Dt-23.09.2019 N 2019-20
26 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-461755 AXS MICR-400211016 Branch Code-5076 Dt-07.10.2019 N 2019-20
27 --
Rs. 5,00,000.00
5 Lacs+ 		Cheque No-512782 BOI MICR-400013037 Branch Code-5076 Dt-07.10.2019 N 2019-20
28 -- Cheque No-32875 AXS MICR-400211032 Dt-07.10.2019 N 2019-20
29 --
Rs. 4,44,727.00
4 Lacs+ 		Transfer-NEFT YESB0000001 N296190306234966 Cash Free Payment-Transfer from-3199679044302 Branch Code-4430 Dt-23.10.2019 N 2019-20
30 --
Rs. 4,10,780.00
4 Lacs+ 		Transfer-NEFT-YESB0000001 N280190298120792 CASH Free Payment-Transfer from 3199414044305 Branch Code-4430 Dt-07.10.2019 N 2019-20
31 --
Rs. 4,00,000.00
4 Lacs+ 		Cheque No-000246 HDF MICR-400240027 Branch Code-5076 Dt-22.10.2019 N 2019-20
32 --
Rs. 4,00,000.00
4 Lacs+ 		Cheque No-000265 HDF MICR-400240043 Branch Code-5076 Dt-22.10.2019 N 2019-20
33 --
Rs. 3,00,000.00
3 Lacs+ 		Cheque No-74521 BOM MICR-416014037 Branch Code-5076 Dt-10.10.2019 N 2019-20
34 --
Rs. 2,50,000.00
2 Lacs+ 		Cheque No-000565 HDF MICR-400240058 Branch Code-5076 Dt-22.10.2019 N 2019-20
35 -- Cheque No-000048 DSB MICR-400235043 Branch Code-5076 Dt-10.10.2019 N 2019-20
36 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque No-100123 ICI MICR-416229507 Branch Code-5076 Dt-10.10.2019 N 2019-20
37 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque No-000016 HDF MICR-411240015 Branch Code-5076 Dt-10.10.2019 N 2019-20
38 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque No-000031 HDF MICR-400240038 Branch Code-5076 Dt-15.10.2019 N 2019-20
39 --
Rs. 2,00,000.00
2 Lacs+ 		Cheque No-99740 AXS MICR-411211038 Branch Code-5076 Dt-16.10.2019 N 2019-20
40 --
Rs. 2,00,000.00
2 Lacs+ 		Transfer-INB IMPS927613684160/7738610961/XX8592/MAA00036240710 Transfer from 4897995162090 Branch Code-99922 Dt-03.10.2019 N 2019-20
41 --
Rs. 2,00,000.00
2 Lacs+ 		Transfer-INB IMPS927613686324/7738610961/XX8592/MAA000362409083 Transfer from 4898002162093 Branch Code-99922 Dt-03.10.2019 N 2019-20
42 -- Transfer-INB-IMPS927916701847/9930283439/XX1807/MAC000352360848 Transfer from 4597962162096 Branch Code-99922 Dt-06.10.2019 N 2019-20
43 --
Rs. 1,50,000.00
1 Lacs+ 		Cheque No-40301 DBS MICR-400641002 Branch Code-5076 Dt-21.10.2019 N 2019-20
44 --
Rs. 1,50,000.00
1 Lacs+ 		Cheque No-000405 HDF MICR-400240043 Branch Code-5076 Dt-22.10.2019 N 2019-20
45 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-100124 ICI MICR-416229507 Branch Code-5076 Dt-10.10.2019 N 2019-20
46 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-000029 HDF MICR-400240112 Branch Code-5076 Dt-14.10.2019 N 2019-20
47 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-74404 PNB MICR-400024086 Branch Code-5076 Dt-14.10.2019 N 2019-20
48 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-231630 BOI MICR-400013072 Branch Code-5076 Dt-14.10.2019 N 2019-20
49 -- Cheque No-997223 AXS MICR400211003 Branch Code-5076 Dt-14.10.2019 N 2019-20
50 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-18992 UBI MICR-000026000 Branch Code-5076 Dt-16.10.2009 N 2019-20
51 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-000030 HDF MICR-400240112 Branch Code-5076 Dt-19.10.2019 N 2019-20
52 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-1376 ICI MICR-400229017 Branch Code-5076 Dt-19.10.2019 N 2019-20
53 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-58146 ICI MICR-400229008 Branch Code-58146 Dt-21.10.2019 N 2019-20
54 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-000206 HDF MICR-400240003 Branch Code-5076 Dt-22.10.2019 N 2019-20
55 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-000032 HDF MICR-400240112 Branch Code-5076 Dt-14.11.2019 N 2019-20
56 -- Cheque No-479271 CAB MICR-440015005 Branch Code-5076 Dt-26.11.2019 N 2019-20
57 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-736184 MICR-440843007 Branch Code-5076 Dt-23.09.2019 N 2019-20
58 --
Rs. 1,00,000.00
1 Lacs+ 		Transfer-INB IMPS927514925393/9922181254/XX0013/Vba-MAC000349641967 MAC000349641967 Transfer from-4597942162099 Branch Code-99922 Dt-02.10.2019 N 2019-20
59 --
Rs. 1,00,000.00
1 Lacs+ 		Transfer-INB IMPS927515086834/9922181254/XX0013/Vba-MAC000349676089 Transfer from 4597940162090 Branch Code-99922 Dt-02.10.2019 N 2019-20
60 --
Rs. 1,00,000.00
1 Lacs+ 		Transfer-INB IMPS927515094521/9922181254/XX0013/CBS Pune-MAA000361862582 Transfer from 4897984162093 Branch Code-99922 Dt-02.10.2019 N 2019-20
61 --
Rs. 1,00,000.00
1 Lacs+ 		Transfer0INB IMPS927515115202/9922181254/XX0013/Vba Pune-MAC000349681875 Transfer from-4897982162095 Branch Code-99922 Dt-02.10.2019 N 2019-20
62 --
Rs. 1,00,000.00
1 Lacs+ 		Transfer-INB IMPS927515122605/99221841254/XX0013/Vba Pune-MAA000361868353 Transfer from 4897979162090 Branch Code-99922 Dt-02.10.2019 N 2019-20
63 -- Transfer-INB IMPS927613687343/7738610961/XX8592/MAB000350281580 Transfer from 4898004162091 Branch Code-99922 Dt-03.10.2019 N 2019-20
64 --
Rs. 1,00,000.00
1 Lacs+ 		Cheque No-000028 HDF MICR-400240112 Branch Code-5076 Dt-07.10.2019 N 2019-20
65 --
Rs. 75,000.00
75 Thou+ 		Cheque No-437439 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
66 --
Rs. 75,000.00
75 Thou+ 		Cheque No-448477 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
67 --
Rs. 50,000.00
50 Thou+ 		Cheque No-193489 CIT MICR-400037008 Branch Code-5076 Dt-21.10.2019 N 2019-20
68 --
Rs. 50,000.00
50 Thou+ 		Cheque No-193490 CIT MICR-400037008 Branch Code-5076 Dt-24.10.2019 N 2019-20
69 --
Rs. 50,000.00
50 Thou+ 		Cheque No-101240 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
70 -- Cheque No-773153 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
71 --
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
72 --
Rs. 40,000.00
40 Thou+ 		Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
73 --
Rs. 40,000.00
40 Thou+ 		Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
74 --
Rs. 40,000.00
40 Thou+ 		CHS DEP (CDM)-9833961763 Branch Code-4292 Dt-12.12.2019 N 2019-20
75 --
Rs. 36,000.00
36 Thou+ 		Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
76 --
Rs. 30,000.00
30 Thou+ 		Cheque No-141017 BOI MICR-411013042 Branch Code-5076 Dt-21.10.2019 N 2019-20
77 -- Transfer-UPI/CR/927612152969/Riyazsh/UTIB/Shahonline/UPI-Transfer from 5099063162099 Branch Code-20015 Dt-03.10.2019 N 2019-20
78 --
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
79 --
Rs. 25,000.00
25 Thou+ 		Cheque No-11 HDF MICR 411240015 Branch Code-5076 Dt-07.09.2019 N 2019-20
80 --
Rs. 24,350.00
24 Thou+ 		Cash Cash Deposit-Self Branch Code-399 Dt-14.10.2019 N 2019-20
81 --
Rs. 22,147.00
22 Thou+ 		Transfer-NEFT ICIC0SF0002 22115406471DC ICICI Bank Nodal Ac.. Transfer from 3199411044308 Branch Code-4430 Dt-18.03.2020 N 2019-20
82 --
Rs. 21,500.00
21 Thou+ 		Cheque No-349330 ICI MICR-400229180 Branch Code-5076 Dt-27.09.2019 N 2019-20
83 --
Rs. 20,000.00
20 Thou+ 		Transfer-UPI/CR/927418543016 Sugat Pr/IDFB/Spgedam92@/UPI-Transfer from 5098909162098 Branch Code-4114 Dt-01.10.2019 N 2019-20

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