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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

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A C D G J M N R S T U Y Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1 -- Rs. 10,39,130.00 10 Lacs+ Transfer-FD 38115328420 CLSD N Bal CR To CURR AC-Transfer from 38115328420 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 N 2019-20
2 -- Rs. 9,84,778.00 9 Lacs+ Transfer-FD 35649915150 CLSD N Bal CR To Curr AC-Transfer From 35649915150 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 N 2019-20
3 -- Rs. 9,84,778.00 9 Lacs+ Transfer-FD 35649943722 CLSD N Bal CR to Curr AC-Transfer from 35649943722 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 N 2019-20
4 -- Rs. 6,52,561.00 6 Lacs+ Cheque No-989267 Cheque Deposit-Transfer to 62051696551 Branch Code-20049 Dt-11.04.2019 N 2019-20
5 -- Rs. 5,31,619.00 5 Lacs+ Transfer-FD 37944256184 CLSD N BAL CR To CURR AC-Transfer from 37944256184 Bharipa Bahujan Mahasa Branch Code-4114 Dt-26.09.2019 N 2019-20
6 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-827405 Cheque-SYB By Clearing CHQ MICR-400025010 Branch Code-5076 Dt-17.08.2019 N 2019-20
7 -- Rs. 4,22,000.00 4 Lacs+ Cheque No-989268 Chequeu Deposit-Transfer to 62051696551 Branch Code-20049 Dt-12.04.2019 N 2019-20
8 -- Rs. 3,25,500.00 3 Lacs+ Cheque No-148415 Cheque-IDB Branch Code-5076 Dt-29.04.2019 N 2019-20
10 -- Rs. 2,51,000.00 2 Lacs+ By Transfer NEFT* HDFC0004989*805255788817*Sigma Techinfra Solutransfer From 3199677044304 Txn Date-25/05/2018 Branch Code-4430 N 2018-19
11 -- Rs. 2,33,120.00 2 Lacs+ Cash Deposit Cash Deposit Self-Branch Code-4561 Dt-09.04.2019 N 2019-20
12 -- Rs. 2,00,000.00 2 Lacs+ RTGS UTR No-JSBPR52019040200000426-Transfer from 3199859044307-049220100001673 Branch Code-4430 Dt-02.04.2019 N 2019-20
13 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-41948 Cheque-BHR Branch Code-5076 Dt-06.05.2019 N 2019-20
14 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-29018 Cheque-JAMSH MICR 444810002 Branch Code-29018 Dt-26.12.2019 N 2019-20
15 -- Rs. 1,11,111.00 1 Lacs+ Cheque No-142 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
16 -- Rs. 1,11,000.00 1 Lacs+ Cheque No-161511 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
17 -- Rs. 1,10,000.00 1 Lacs+ Cheque No-816320 Cheque-ICI Branch Code-816320 Dt-24.04.2019 N 2019-20
19 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-50891 DSB Branch Code-5076 Dt-04.04.2019 N 2019-20
20 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-104 UCO Branch Code-5076 Dt-06.04.2019 N 2019-20
21 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-635360 Deposit-TRF-Transfer to 11559242477 Branch Code-3670 Dt-10.04.2019 N 2019-20
22 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-41 By Clearing Branch Code-5076 Dt-10.04.2019 N 2019-20
23 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-356182 Cheque Deposit-Transfer to 34627911942 Branch Code-3801 Dt-12.04.2019 N 2019-20
24 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-78404 Transfer to 52073087403 Branch Code-10715 Dt-18.04.2019 N 2019-20
25 -- Rs. 1,00,000.00 1 Lacs+ Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 N 2019-20
26 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-15254 Cheque-BOI Branch Code-5076 Dt-25.04.2019 N 2019-20
28 -- Rs. 1,00,000.00 1 Lacs+ SC-118961788 Paid-C/DDP No-0000000118961788 Realised by-00407 Branch Code-330522 Dt-24.05.2019 N 2019-20
29 -- Rs. 1,00,000.00 1 Lacs+ Cheque Deposit-Transfer To .34729576621-683389 Txn Date-18/09/2018 Branch Code-12711 N 2018-19
30 -- Rs. 1,00,000.00 1 Lacs+ By Clearing/Cheque-UBI 00000000000000000000000000by clearing 103496-103496 Txn Date-15/10/2018 Branch Code-5076 N 2018-19

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