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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

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
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 Annarao Govindrao Patil Rs. 5,00,000.00 5 Lacs+ RTGS UTR No-BKIDR52019040400221442 Transfer from 3199856044300-Annarao Govindrao Patil Branch Code-4430 Dt-04.04.2019 N 2019-20
7 -- 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
8 -- 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
10 -- Rs. 3,25,500.00 3 Lacs+ Cheque No-148415 Cheque-IDB Branch Code-5076 Dt-29.04.2019 N 2019-20
11 -- Rs. 2,82,500.00 2 Lacs+ Cash Cash Deposit-Self Branch Code-4114 Dt-19.06.2019 N 2019-20
12 -- 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
13 -- Rs. 2,33,120.00 2 Lacs+ Cash Deposit Cash Deposit Self-Branch Code-4561 Dt-09.04.2019 N 2019-20
14 -- 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
15 Mahesh Rs. 2,00,000.00 2 Lacs+ NEFT-ICIC00MUCBA CMS1096936204 Mahesh Urban Co-Op-Transfer from 3199411044308 Branch Code-4430 Dt-08.04.2019 N 2019-20
16 Satish Bhgwanrao Kamble Rs. 2,00,000.00 2 Lacs+ RTGS UTR No-VIJBR52019040900019339-Transfer from 3199856044300-Satish Bhgwanrao Kamble Branch Code-4430 Dt-09.04.2019 N 2019-20
17 Rohit Ashok Somwanshi Rs. 2,00,000.00 2 Lacs+ RTGS UTR No-IBKLR92019040900022404 Transfer from 3199856044300-Rohit Ashok Somwanshi Branch Code-4430 Dt-09.04.2019 N 2019-20
19 Rajendra Niranja Rs. 2,00,000.00 2 Lacs+ NEFT-BKID0WAINGB-BKIDN19119055390 Rajendra Niranja-Transfer from 3199416044303 Branch Code-4430 Dt-29.04.2019 N 2019-20
20 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-41948 Cheque-BHR Branch Code-5076 Dt-06.05.2019 N 2019-20
21 Subhash Nagorao Rs. 2,00,000.00 2 Lacs+ NEFT-UTIB0001371 AXMB191295644636 Subhash Nagorao-Transfer from-3199422044305 Branch Code-4430 Dt-09.05.2019 N 2019-20
22 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-29018 Cheque-JAMSH MICR 444810002 Branch Code-29018 Dt-26.12.2019 N 2019-20
23 Ajay Jana Rs. 1,25,000.00 1 Lacs+ NEFT-BARB0DEOLAL BARBY19102136097 KOTW AL Ajay Jana-Transfer from 3199683044306 Branch Code-4430 Dt-12.04.2019 N 2019-20
24 -- Rs. 1,11,111.00 1 Lacs+ Cheque No-142 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
25 -- Rs. 1,11,000.00 1 Lacs+ Cheque No-161511 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
26 -- Rs. 1,10,000.00 1 Lacs+ Cheque No-816320 Cheque-ICI Branch Code-816320 Dt-24.04.2019 N 2019-20
28 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-50891 DSB Branch Code-5076 Dt-04.04.2019 N 2019-20
29 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-104 UCO Branch Code-5076 Dt-06.04.2019 N 2019-20
30 Mr. Dhananjay Kr Rs. 1,00,000.00 1 Lacs+ NEFT-MAHB0000152 MAHBH19099620363 Mr. Dhananjay Kr-Transfer from 3199677044304 Branch Code-4430 Dt-09.04.2019 N 2019-20

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