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Home > Party > CPI(M) > Donation > All Donors List

Donation Details Financial Year : All Years

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Communist Party of India (Marxist) (CPI(M))

Type : National Party
State in which Registered: New Delhi
Address : A.K.Gopalan Bhawan, 27-29, Bhai Vir Singh Marg (Gole Market), New Delhi - 110001.
2023-242022-232021-222020-212019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-092007-082006-072005-062004-052003-04
All Years Summary List of All Donors

List of All Donors

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Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
2801 Ajit Kumar Lal Basar Road Dhamtari Chhattisgarh Rs. 20,000.00 20 Thou+ Cash Y 2013-14
2802 P Kaderhussain 1/123 Ibrahim Nagar Rajagiri Papanasam T.K.-614207 Y 2020-21
2803 Priya.P Madathil H Vettathur, Melattur Rs. 20,000.00 20 Thou+ Cheque Y 2023-24
2804 KNM Mills Ltd 584A DA Road R.S. Puram Coimbatore-641002 171467 1487000600015701 Karnataka Bank Y 2020-21
2806 Dinesh Textiles 584A DA Road R.S. Puram Coimbatore-641002 412049 1482000700296101 Karnataka Bank Y 2020-21
2807 Sri Katteri Textiles 584A DA Road R.S. Puram Coimbatore-641002 Rs. 20,000.00 20 Thou+ 170258 1487000700296101 Karnataka Bank Y 2020-21
2808 Sri KNM Spinning Mills Ltd 584A DA Road R.S. Puram Coimbatore-641002 1698892 1487000700294901 Karnataka Bank Y 2020-21
2809 Honeylal.Kc Haritha Ariyallur Po Rs. 20,000.00 20 Thou+ Cheque Y 2023-24
2811 Shyja.K Pradeepika Kaladi Po Rs. 20,000.00 20 Thou+ Cheque Y 2023-24
2812 Balabhaskaran.C Chemban H Pallikuthu Po Cheque Y 2023-24
2813 New Vision Education Society Khammam Rs. 20,000.00 20 Thou+ 814592 Dt-25.7.19 SBI Y 2019-20
2814 Ramakrishna Tummala Hyderabad Cheque N 2021-22
2816 Vasu Agencies Hyderabad Cheque N 2021-22
2817 Mohandas.P Kadokkaninnath Anamangad Rs. 20,000.00 20 Thou+ Cheque Y 2023-24
2818 Shanmukha Agritech Hyderabad Online N 2021-22
2819 Praveen -- Rs. 20,000.00 20 Thou+ Cheque Y 2023-24
2821 Pranaya jeevan Reddy Hyderabad Rs. 20,000.00 20 Thou+ Cheque N 2021-22
2822 Prasanth.Kr Sreelakshmi Thenjippalam Po Cheque Y 2023-24
2823 B Senguttuvan Madurai Rs. 20,000.00 20 Thou+ 699821 Dt-26.02.21 Y 2020-21
2824 Mini.Pg Navaneetham Ariyallur Cheque Y 2023-24
2826 Krishnakumar.Vm Kalarivalappil H Manjeri Po Cheque Y 2023-24
2827 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 977742 SBI Dt-01.06.20 Y 2020-21
2828 Tapan Sen 501 V P House New Delhi 977743 SBI Dt-01.07.20 Y 2020-21
2829 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 014799 Dt-5.4.19 Y 2019-20
2831 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 977744 Dt-04.08.20 Y 2020-21
2832 Tapan Sen 501 V P House New Delhi 014801 Dt-9.6.19 Y 2019-20
2833 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 014805 Dt-2.7.19 SBI Y 2019-20
2834 Tapan Sen 501 V P House New Delhi 977745 Dt-06.11.20 Y 2020-21
2836 Tapan Sen 501 V P House New Delhi 014808 Dt-2.9.19 Y 2019-20
2837 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 977750 Dt-03.12.20 Y 2020-21
2838 Tapan Sen 501 V P House New Delhi 014807 Dt-1.10.10 SBI Y 2019-20
2839 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 977751 Dt-05.01.21 Y 2020-21
2841 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 977752 Dt-09.02.21 Y 2020-21
2842 Tapan Sen 501 V P House New Delhi 977755 Dt-06.03.21 Y 2020-21
2843 Tapan Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 014815 Dt-6.1.20 SBI Y 2019-20
2844 Tapan Sen 501 V P House New Delhi 014816 Dt-1.2.20 SBI Y 2019-20
2846 Tapen Sen 501 V P House New Delhi 014787 Dt-8.10.18 SBI Y 2018-19
2847 Tapen Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 014789 Dt-5.10.18 SBI Y 2018-19
2848 Tapen Sen 501 V P House New Delhi 014792 Dt-7.12.18 SBI Y 2018-19
2849 Tapen Sen 501 V P House New Delhi Rs. 19,500.00 19 Thou+ 014795 Dt-12.2.19 Y 2018-19
2851 M A Baby -- Rs. 19,000.00 19 Thou+ RTGS Y 2020-21
2852 M A Baby -- Bank Transfer Y 2020-21
2853 M A Baby -- Rs. 19,000.00 19 Thou+ Bank Transfer Y 2020-21
2854 M A Baby -- Bank Transfer Y 2020-21
2856 M A Baby -- NEFT Y 2019-20
2857 M A Baby -- Rs. 19,000.00 19 Thou+ NEFT Y 2019-20
2858 M A Baby -- NEFT Y 2019-20
2859 M A Baby -- Rs. 19,000.00 19 Thou+ NEFT Y 2019-20
2861 Biswamani Debbarma Melarmath Agartala Rs. 19,000.00 19 Thou+ 792486 SBI Y 2018-19
2862 Biswamani Debbarma Melarmath Agartala 792488 SBI Y 2018-19
2863 Biswamani Debbarma Melarmath Agartala Rs. 19,000.00 19 Thou+ 792488 SBI Y 2018-19
2864 Biswamani Debbarma Melarmath Agartala 17416 SBI Y 2018-19
2866 Biswamani Debbarma Melarmath Agartala 792493 SBI Y 2018-19
2867 B. Acharjee Abhoynagar Agartala Rs. 15,000.00 15 Thou+ Cheque No.497673 Dt.01.10.2016 SBI Agartala Y 2016-17
2868 Rajkumar owdhury Surjamaninagar, West Tripura Cheque Y 2021-22
2869 Rajkumar owdhury Surjamaninagar, West Tripura Rs. 14,000.00 14 Thou+ Cheque Y 2021-22
2871 Rajkumar owdhury Surjamaninagar, West Tripura Rs. 14,000.00 14 Thou+ Cheque Y 2021-22
2872 Rajkumar owdhury Surjamaninagar, West Tripura Cheque Y 2021-22
2873 Biswamani Debbarma Melarmath Agartala Rs. 12,000.00 12 Thou+ 792482 SBI Y 2018-19
2874 Biswamani Debbarma Melarmath Agartala 792484 SBI Y 2018-19
2876 Rakhal Majumder Officers' Qtr Lane Agartala Cash Receipt No.5384 Dt.16.02.2017 Y 2016-17
2877 Rakhal Majumder Officers' Qtr Lane Agartala Rs. 10,000.00 10 Thou+ Cash Receipt No.5460 Dt.13.03.2017 Y 2016-17
2878 Rakhal Majumder Officers' Qtr Lane Agartala Cash Receipt No.5587 Dt.31.03.2017 Y 2016-17
2879 Dr.Lenin Hyderabad Rs. 10,000.00 10 Thou+ Online N 2021-22
2881 Biswamani Debbarma Melarmath Agartala Rs. 10,000.00 10 Thou+ Cheque No.993544 Dt.07.05.2016 SBI Agartala Y 2016-17
2882 Biswamani Debbarma Melarmath Agartala Cheque No.993545 Dt.09.06.2016 SBI Agartala Y 2016-17
2883 Biswamani Debbarma Melarmath Agartala Rs. 10,000.00 10 Thou+ Cheque No.993546 Dt.14.07.2016 SBI Agartala Y 2016-17
2884 Biswamani Debbarma Melarmath Agartala Cheque No.993547 Dt.19.08.2016 SBI Agartala Y 2016-17
2886 Biswamani Debbarma Melarmath Agartala Cheque No.993549 Dt.17.10.2016 SBI Agartala Y 2016-17
2887 Biswamani Debbarma Melarmath Agartala Rs. 10,000.00 10 Thou+ Cheque No.993550 Dt.07.11.2016 SBI Agartala Y 2016-17
2888 Biswamani Debbarma Melarmath Agartala Cheque No.993551 Dt.05.12.2016 SBI Agartala Y 2016-17
2889 Biswamani Debbarma Melarmath Agartala Rs. 10,000.00 10 Thou+ Cheque No.99355e Dt.02.01.2017 SBI Agartala Y 2016-17
2891 Biswamani Debbarma Melarmath Agartala Rs. 10,000.00 10 Thou+ Cheque No.993555 Dt.04.03.2017 SBI Agartala Y 2016-17
2892 B. Acharjee Abhoynagar Agartala Cheque No.497674 Dt.02.10.2016 SBI Agartala Y 2016-17
2893 Rakhal Majumder Officers' Qtr Lane Agartala Rs. 10,000.00 10 Thou+ Cash Receipt No.4513 Dt.12.04.2016 Y 2016-17
2894 Rakhal Majumder Officers' Qtr Lane Agartala Cash Receipt No.4642 Dt.20.05.2016 Y 2016-17
2896 Rakhal Majumder Officers' Qtr Lane Agartala Cash Receipt No.4808 Dt.15.07.2016 Y 2016-17
2897 Rakhal Majumder Officers' Qtr Lane Agartala Rs. 10,000.00 10 Thou+ Cash Receipt No.4904 Dt.19.08.2016 Y 2016-17
2898 Rakhal Majumder Officers' Qtr Lane Agartala Cash Receipt No.4982 Dt.20.09.2017 Y 2016-17
2899 Rakhal Majumder Officers' Qtr Lane Agartala Rs. 10,000.00 10 Thou+ Cash Receipt No.5043 Dt.21.10.2016 Y 2016-17
2901 Rakhal Majumder Officers' Qtr Lane Agartala Rs. 10,000.00 10 Thou+ Cash Receipt No.5192 Dt.14.12.04 Y 2016-17
2902 Rakhal Majumder Officers' Qtr Lane Agartala Cheque No.662520 Dt.17.01.2017 SBI Agartala Y 2016-17
2903 Gautam Das Ramnagar Road 6 Agartala Rs. 8,000.00 8 Thou+ Cash Receipt No.4489 Dt.03.04.2016 Y 2016-17
2904 Gautam Das Ramnagar Road 6 Agartala Cash Receipt No.4588 Dt.04.05.2016 Y 2016-17
2906 Gautam Das Ramnagar Road 6 Agartala Cash Receipt No.4770 Dt.05.07.2016 Y 2016-17
2907 Gautam Das Ramnagar Road 6 Agartala Rs. 8,000.00 8 Thou+ Cash Receipt No.4857 Dt.03.08.2016 Y 2016-17
2908 Gautam Das Ramnagar Road 6 Agartala Cash Receipt No.4939 Dt.05.09.2016 Y 2016-17
2909 Gautam Das Ramnagar Road 6 Agartala Rs. 8,000.00 8 Thou+ Cash Receipt No.5023 Dt.07.10.2016 Y 2016-17
2911 Subrata Chakraborty Sripalli Badharghat PS-Amtali Rs. 7,000.00 7 Thou+ 514459 SBI Agartala Dt-11.04.20 Y 2020-21
2912 Subrata Chakraborty Sripalli Badharghat PS-Amtali 514460 SBI Agartala Dt-10.05.20 Y 2020-21
2913 Subrata Chakraborty Sripalli Badharghat PS-Amtali Rs. 7,000.00 7 Thou+ 514461 SBI Agartala Dt-17.06.20 Y 2020-21
2914 Subrata Chakraborty Sripalli Badharghat PS-Amtali 514462 SBI Agartala Dt-04.07.20 Y 2020-21
2916 Subrata Chakraborty Sripalli Badharghat PS-Amtali 514464 SBI Agartala Dt-05.09.20 Y 2020-21
2917 Subrata Chakraborty Sripalli Badharghat PS-Amtali Rs. 7,000.00 7 Thou+ 514465 SBI Agartala Dt-09.10.20 Y 2020-21
2918 Subrata Chakraborty Sripalli Badharghat PS-Amtali 514466 SBI Agartala Dt-08.11.20 Y 2020-21
2919 Subrata Chakraborty Sripalli Badharghat PS-Amtali Rs. 7,000.00 7 Thou+ 514467 SBI Agartala Dt-05.12.20 Y 2020-21
2921 Subrata Chakraborty Sripalli Badharghat PS-Amtali Rs. 7,000.00 7 Thou+ 514472 SBI Agartala Dt-13.02.21 Y 2020-21
2922 Subrata Chakraborty Sripalli Badharghat PS-Amtali 514474 SBI Agartala Dt-13.03.21 Y 2020-21
2923 N Datta Masjid Patti Agartala Rs. 6,000.00 6 Thou+ Cash Receipt No.4492 Dt.03.04.2016 Y 2016-17
2924 N Datta Masjid Patti Agartala Cash Receipt No.4591 Dt.04.05.2016 Y 2016-17
2926 N Datta Masjid Patti Agartala Cash Receipt No.4773 Dt.05.07.2016 Y 2016-17
2927 N Datta Masjid Patti Agartala Rs. 6,000.00 6 Thou+ Cash Receipt No.4859 Dt.03.08.2016 Y 2016-17
2928 N Datta Masjid Patti Agartala Cash Receipt No.4941 Dt.05.09.2016 Y 2016-17
2929 N Datta Masjid Patti Agartala Rs. 6,000.00 6 Thou+ Cash Receipt No.5025 Dt.07.10.2016 Y 2016-17
2931 B N Bhattacharjee Joynagar Agartala Rs. 4,000.00 4 Thou+ Cash Receipt No.4494 Dt.03.04.2016 Y 2016-17
2932 B N Bhattacharjee Joynagar Agartala Cash Receipt No.4593 Dt.04.05.2016 Y 2016-17
2933 B N Bhattacharjee Joynagar Agartala Rs. 4,000.00 4 Thou+ Cash Receipt No.4679 Dt.02.06.2016 Y 2016-17
2934 B N Bhattacharjee Joynagar Agartala Cash Receipt No.4775 Dt.05.07.2016 Y 2016-17
2936 B N Bhattacharjee Joynagar Agartala Cash Receipt No.4942 Dt.05.09.2016 Y 2016-17
2937 B N Bhattacharjee Joynagar Agartala Rs. 4,000.00 4 Thou+ Cash Receipt No.5026 Dt.07.10.2016 Y 2016-17
2938 B N Bhattacharjee Joynagar Agartala Cash Receipt No.5086 Dt.02.11.2016 Y 2016-17
2939 S. Paul Banamalipur Agartala Rs. 4,000.00 4 Thou+ Cash Receipt No.4493 Dt.03.04.2016 Y 2016-17
2941 S. Paul Banamalipur Agartala Rs. 4,000.00 4 Thou+ Cash Receipt No.4678 Dt.02.06.2016 Y 2016-17
2942 S. Paul Banamalipur Agartala Cash Receipt No.4774 Dt.05.07.2016 Y 2016-17
2943 S. Paul Banamalipur Agartala Rs. 4,000.00 4 Thou+ Cash Receipt No.4860 Dt.03.08.2016 Y 2016-17
2944 S. Paul Banamalipur Agartala Cash Receipt No.4943 Dt.05.09.2016 Y 2016-17
2946 S. Paul Banamalipur Agartala Cash Receipt No.5087 Dt.02.11.2016 Y 2016-17
2947 B. Acharjee Abhoynagar Agartala Rs. 3,500.00 3 Thou+ Cheque No.678321 Dt.27.11.2016 SBI Agartala Y 2016-17
2948 B. Acharjee Abhoynagar Agartala Cheque No.497672 Dt.12.09.2016 SBI Agartala Y 2016-17
2949 B. Acharjee Abhoynagar Agartala Rs. 1,500.00 1 Thou+ Cheque No.678323 Dt.14.02.2017 SBI Agartala Y 2016-17
2951 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Rs. 1,500.00 1 Thou+ Cash Dt-2.4.19 Y 2019-20
2952 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Cash Dt-1.4.19 Y 2019-20
2953 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Rs. 1,500.00 1 Thou+ Cash Dt-2.6.19 Y 2019-20
2954 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Cash Dt-1.7.19 Y 2019-20
2956 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Cash Dt-1.9.19 Y 2019-20
2957 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Rs. 1,500.00 1 Thou+ Cash Dt-25.10.19 Y 2019-20
2958 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Cash Dt-7.11.19 Y 2019-20
2959 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Rs. 1,500.00 1 Thou+ Cash Dt-1.1.20 Y 2019-20
2961 Subrata Chakraborty Sripalli Bdharghat Ps-Amtali Rs. 150.00 1 Hund+ Cash Dt-2.12.19 Y 2019-20
2962 Hannan Mollah 208 V P House Rafi Marg New Delhi 606736 Dt-9.5.19 Y 2019-20
2963 Neelam Jute Mill P Ltd -- Rs. 0.00 3265 Kotak Mahindra Y 2018-19

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