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Home > Party > BBM > Donation > All Donors List

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).
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 --
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 -- 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
9 --
Rs. 2,82,500.00
2 Lacs+
Cash Cash Deposit-Self Branch Code-4114 Dt-19.06.2019 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 -- 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
18 --
Rs. 1,06,721.00
1 Lacs+
Cash Deposit-Self Branch Code-20438 Dt-20.04.2019 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 -- 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
27 --
Rs. 1,00,000.00
1 Lacs+
Cheque No-253955 Cheque-IDB Branch Code-5076 Dt-01.05.2019 N 2019-20
28 -- 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
31 --
Rs. 1,00,000.00
1 Lacs+
By Clearing/Cheque-UBI 0000000000000000000000000000 by clearing 116939-116939 Txn Date-05/01/2019 Branch Code-5076 N 2018-19
32 --
Rs. 1,00,000.00
1 Lacs+
Cheque No-26043 Cheque-ICI Branch Code-5076 Dt-06.06.2019 N 2019-20
33 --
Rs. 1,00,000.00
1 Lacs+
By Clearing/Cheque-VJB 0000000000000000000000000000by clearing 322822-322822 Txn Date-23/01/2019 Branch Code-5076 N 2018-19
34 --
Rs. 1,00,000.00
1 Lacs+
Cheque No-93351 Cheque-BOI Branch Code-5076 Dt-05.07.2019 N 2019-20
35 -- SC-119746984 Paid-C/DDP No.0000000119746984 Realised by-00407 Branch Code-2176 Dt-22.08.2019 N 2019-20
36 --
Rs. 95,897.00
95 Thou+
NEFT-UTIB0001506 AXISCN0033421490 Razor Pay Softwar-Transfer from 3199412044307 Branch Code-4430 Dt-15.05.2019 N 2019-20
37 --
Rs. 82,000.00
82 Thou+
Cheque No-206081 IDB Branch Code-5076 Dt-17.04.2019 N 2019-20
38 --
Rs. 80,000.00
80 Thou+
Cheque No-147900 Cheque Deposit-Transfer to 30685076895 Branch Code-8044 Dt-25.04.2019 N 2019-20
39 --
Rs. 80,000.00
80 Thou+
Cheque No-122140 Cheque-BOM Branch Code-5076 Dt-29.04.2019 N 2019-20
40 --
Rs. 69,060.00
69 Thou+
NEFT-UTIB0001506 AXISCN0030641817 Razor Pay Softwar-Transfer from 3199417044302 Branch Code-4430 Dt-04.04.2019 N 2019-20
41 --
Rs. 55,321.00
55 Thou+
NEFT-UTIB0001506 AXISCN0031660343 Razor Pay Software-Transfer from 3199415044304 Branch Code-4430 Dt-18.04.2019 N 2019-20
42 -- Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-09.04.2019 N 2019-20
43 --
Rs. 51,000.00
51 Thou+
Cheque No-70669 Cheque-CBI Branch Code-5076 Dt-24.04.2019 N 2019-20
44 --
Rs. 51,000.00
51 Thou+
Cheque No-80 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
45 --
Rs. 51,000.00
51 Thou+
Cheque Deposit-Transfer To.34729576621-690229 Txn Date-10/05/2018 Branch Code-12711 N 2018-19
46 --
Rs. 51,000.00
51 Thou+
Credit-TR CLR SC118729959 Paid Branch Code-20043 Dt-22.05.2019 N 2019-20
47 --
Rs. 51,000.00
51 Thou+
Cheque No-668440 Cheque-PNB Branch Code-5076 Dt-16.07.2019 N 2019-20
48 --
Rs. 50,000.00
50 Thou+
Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
49 -- Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
50 --
Rs. 50,000.00
50 Thou+
Cheque No-61348 Cheque-AXS Branch Code-5076 Dt-24.04.2019 N 2019-20
51 --
Rs. 50,000.00
50 Thou+
Cheque No-14417 Cheque-GBC Branch Code-5076 Dt-29.04.2019 N 2019-20
52 --
Rs. 50,000.00
50 Thou+
Cheque No-57769 Cheque-MKP Branch Code-5076 Dt-29.04.2019 N 2019-20
53 --
Rs. 50,000.00
50 Thou+
Transfer-INB IMPS912019017521/9503354331/XX9666/Election F-MAB000270369128 MAB000270369128 Transfer from 4897969162092 Branch Code-99922 Dt-30.04.2019 N 2019-20
54 --
Rs. 50,000.00
50 Thou+
Cheque No-622584 Cheque-IOB Branch Code-5076 Dt-06.05.2019 N 2019-20
55 --
Rs. 50,000.00
50 Thou+
Cheque No-38693 Cheque-MSC Branch Code-5076 Dt-06.05.2019 N 2019-20
56 -- Cheque No-20434 Cheque-BOI Branch Code-5076 Dt-16.05.2019 N 2019-20
57 --
Rs. 50,000.00
50 Thou+
Cheque No-986664 Cheque Deposit-Trf Transfer to 31009114135 Branch Code-21442 Dt-16.05.2019 N 2019-20
58 --
Rs. 50,000.00
50 Thou+
SC-118961741 Paid-C/DDP No-0000000118961741 Realised By-05076 Branch Code-21442 Dt-21.05.2019 N 2019-20
59 --
Rs. 50,000.00
50 Thou+
By Transfer -INB IMPS823016606465/8208064570/XX0394/-MAB000153422557MAB000153422557 Transfer from 4898022162090 Txn Date-18/08/2018 Branch Code-99922 N 2018-19
60 --
Rs. 50,000.00
50 Thou+
Cheque No-27803 Cheque-BOI BranchCode-5076 Dt-29.05.2019 N 2019-20
61 --
Rs. 49,000.00
49 Thou+
CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-20.09.2019 N 2019-20
62 --
Rs. 48,000.00
48 Thou+
CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
63 -- Cheque No-264768 Cheque Deposit-Funds Trf to Bharipa Bahujan Mahasangh-Transfer to 33136013284 Branch Code-13841 Dt-29.04.2019 N 2019-20
64 --
Rs. 42,000.00
42 Thou+
Cash-Cash Dep (CDM)-CDM 040106+Fort Market Branch Mumbai MH In Branch Code-4292 Dt-10.05.2019 N 2019-20
65 --
Rs. 40,000.00
40 Thou+
Cash-Cash Deposit-Self Branch Code-3801 Dt-10.05.2019 N 2019-20
66 --
Rs. 40,000.00
40 Thou+
CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
67 --
Rs. 40,000.00
40 Thou+
Cheque Deposit-Transfer to 11099788175-303421 Txn Date-10/12/2018 Branch Code-4114 N 2018-19
68 --
Rs. 40,000.00
40 Thou+
Cheque No-70 HDF Clearing CHQ 000070 MICR 416240502 Branch Code-5076 Dt-20.12.2019 N 2019-20
69 --
Rs. 40,000.00
40 Thou+
Cheque No-161667 Cheque-CBI MICR 000016000 Branch Code-5076 Dt-26.12.2019 N 2019-20
70 -- NEFT-UTIB0001506 AXISCN0031034833 Razor Pay Softwar-Transfer from 3199421044306 Branch Code-4430 Dt-10.04.2019 N 2019-20
71 --
Rs. 37,000.00
37 Thou+
By Transfer-Transfer through GCC-Transfer from 62002721611 Mr. Vilas Narayanrao S-Txn Date-.06/11/2018 Branch Code-20661 N 2018-19
72 --
Rs. 36,612.00
36 Thou+
NEFT-UTIB0001506 AXISCN0031967870 Razor Pay Software-Transfer from 3199676044305 Branch Code-4430 Dt-24.04.2019 N 2019-20
73 --
Rs. 36,000.00
36 Thou+
Cheque No-160272 Cheque-CBI Branch Code-5076 Dt-24.04.2019 N 2019-20
74 --
Rs. 35,000.00
35 Thou+
Cheque No-112339 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
75 --
Rs. 31,000.00
31 Thou+
Cheque No-158415 Cheque Deposit-Transfer to 33705705881 Branch Code-306 Dt-11.04.2019 N 2019-20
76 --
Rs. 30,000.00
30 Thou+
Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-08.04.2019 N 2019-20
77 -- CSH Dep (CDM)-CDM 040106 Intouch Br. Recycler Nanded MH Branch Code-4292 Dt-20.04.2019 N 2019-20
78 --
Rs. 30,000.00
30 Thou+
Cheque No-17053 Cheque-MAB Branch Code-5076 Dt-06.06.2019 N 2019-20
79 --
Rs. 27,242.00
27 Thou+
NEFT-UTIB0001506 AXISCN0030488876 Razor Pay Softwar-Trasnfer from 3199416044303 Branch Code-4430 dt-02.04.2019 N 2019-20
80 --
Rs. 27,225.00
27 Thou+
Cheque No-1743 Cheque-HDF MICR-411240042 Branch Code-5076 Dt-13.01.2020 N 2019-20
81 --
Rs. 27,200.00
27 Thou+
CHS DEP (CDM)-CDM 040106SBI Recycler 20037 Latur MH in Branch Code-4292 Dt-09.04.2019 N 2019-20
82 --
Rs. 26,858.00
26 Thou+
FT-Transfer-INB-IMPS911616992978/2222222222/XX0173/TW61040260-MAB000268446911 MAB000268446911 Transfer from 4898006162099 Branch Code-99922 Dt-26.04.2019 N 2019-20
83 --
Rs. 26,600.00
26 Thou+
Cash Cash Deposit-Self Branch Code-384 Dt-22.04.2019 N 2019-20
84 -- NEFT-UTIB0001506 AXISCN0031317448 Razor Pay Softwar-Transfer from 3199682044307 Branch Code-4430 Dt-15.04.2019 N 2019-20
85 --
Rs. 25,100.00
25 Thou+
Transfer-INB-IMPS910811982629/9689843002/XX2458/MAA000276790398 MAA000276790398 Transfer from 4897991162094 Branch Code-99922 Dt-18.04.2019 N 2019-20
86 --
Rs. 25,000.00
25 Thou+
Cash Deposit Cash Deposit Self-Branch Code-13841 Dt-09.04.2019 N 2019-20
87 --
Rs. 25,000.00
25 Thou+
Cheque No-18568 BOM Branch Code-5076 Dt-17.04.2019 N 2019-20
88 --
Rs. 25,000.00
25 Thou+
Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 N 2019-20
89 --
Rs. 25,000.00
25 Thou+
Transfer -INB IMPS911213251224/9445869039/XX4871/Donation-MAA000278586826 MAA000278586826 Transfer from 4597932162091 Branch Code-99922 Dt-22.04.2019 N 2019-20
90 --
Rs. 25,000.00
25 Thou+
Cheque No-76041 Branch Code-5076 Dt-24.04.2019 N 2019-20
91 -- Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-24.04.2019 N 2019-20
92 --
Rs. 25,000.00
25 Thou+
Cheque No-79335 Cheque-BOI Branch Code-5076 Dt-24.04.2019 N 2019-20
93 --
Rs. 25,000.00
25 Thou+
Cheque No-11 Cheque-BOI Branch Code-5076 Dt-25.04.2019 N 2019-20
94 --
Rs. 25,000.00
25 Thou+
Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-29.04.2019 N 2019-20
95 --
Rs. 25,000.00
25 Thou+
Cheque No-99152 Cheque-BOI Branch Code-5076 Dt-29.04.2019 N 2019-20
96 --
Rs. 25,000.00
25 Thou+
Cheque No-31 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
97 --
Rs. 25,000.00
25 Thou+
Cheque No-8 Cheque-BOI Branch Code-5076 Dt-29.04.2019 N 2019-20
98 -- Cheque No-30848 Cheque-BOM Branch Code-30848 Dt-30.04.2019 N 2019-20
99 --
Rs. 25,000.00
25 Thou+
Cheque No.62450 Cheque-Deposit-Transfer to 34431812217 Branch Code-10715 Dt-16.05.2019 N 2019-20
100 --
Rs. 25,000.00
25 Thou+
Cheque No-200966 Cheque-BOI Branch Code-5076 Dt-17.05.2019 N 2019-20
101 --
Rs. 25,000.00
25 Thou+
By Transfer-NEFT*IOBA0001172*130467315* Vishwanath Sh-Transfer from 3199678044303 Txn Date-10/05/2018 Branch Code-4430 N 2018-19
102 --
Rs. 25,000.00
25 Thou+
By Transfer-UPI/813412593733/9823931782@paytm-Transfer from 4897697162099 Txn Date-14/05/2018 Branch Code-4114 N 2018-19
103 --
Rs. 25,000.00
25 Thou+
Cash DEP (CDM)-CDM 040106+Fort market Branch Mumbai MH IN Branch Code-4292 Dt-27.05.2019 N 2019-20
104 --
Rs. 25,000.00
25 Thou+
CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
105 -- Cash CSH DEP (CDM)-CDM 040106INDUSTRIAL Area Branch Aurangabad MH Branch Code-4292 Dt-17.04.2019 N 2019-20
106 --
Rs. 23,000.00
23 Thou+
Cheque No-20435 Cheque-BOI Branch Code-5076 Dt-16.05.2019 N 2019-20
107 --
Rs. 23,000.00
23 Thou+
CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-09.09.2019 N 2019-20
108 --
Rs. 22,000.00
22 Thou+
Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 N 2019-20
109 --
Rs. 22,000.00
22 Thou+
Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 N 2019-20
110 --
Rs. 21,500.00
21 Thou+
Transfer-UPI/CR/929144498439/Sanjay L/UTIB/9028485628 Payment Branch Code-4114 Dt-18.10.2019 N 2019-20
111 --
Rs. 21,000.00
21 Thou+
Cheque No-821053 Cheque Deposit-Transfer to 11292002966 Branch Code-10715 Dt-26.04.2019 N 2019-20
112 -- Cheque No-863311 Cheque Deposit-Trf-Transfer to 62053270305 Branch Code-20786 Dt-30.04.2019 N 2019-20
113 --
Rs. 21,000.00
21 Thou+
Cheque No-100013 Cheque-ANS Branch Code-5076 Dt-17.05.2019 N 2019-20
114 --
Rs. 21,000.00
21 Thou+
By Clearing/Cheque-HDF 0000000000000000000000000000by clearing 000143-143 Txn Date-01/02/2019 Branch Code-5076 N 2018-19
115 --
Rs. 21,000.00
21 Thou+
SC-119212256 Paid-C/DDP No-0000000119212256 Realised by-05076 Branch Code-2176 Dt-25.06.2019 N 2019-20
116 --
Rs. 20,500.00
20 Thou+
Cash-Cash Deposti-Self Branch Code-3674 Dt-13.05.2019 N 2019-20
117 --
Rs. 20,100.00
20 Thou+
Cheque No-810296 Cheque Deposit-Transfer to 20038099279 Branch Code-4114 Dt-15.04.2019 N 2019-20
118 --
Rs. 20,000.00
20 Thou+
Cheque No-73499 BOM Branch Code-5076 Dt-04.04.2019 N 2019-20
119 -- Cash Cash Deposit Self Branch Code-3667 Dt-16.04.2019 N 2019-20
120 --
Rs. 20,000.00
20 Thou+
NEFT-BARBOCHINCH BARBP19110835766 SB Sawai Transfer from 3199676044305 Branch Code-4430 Dt-20.04.2019 N 2019-20
121 --
Rs. 20,000.00
20 Thou+
Cash Cash Deposit Self Branch Code-12489 Dt-20.04.2019 N 2019-20
122 --
Rs. 20,000.00
20 Thou+
Transfer-005621384995780305 Money Trf Txn @Ko 1A669675-Transfer from 32149587853 Pay Point India Networ Branch Code-10521 Dt-30.04.2019 N 2019-20
123 --
Rs. 20,000.00
20 Thou+
Cheque No-557485 Cheque-CAB Branch Code-5076 Dt-04.05.2019 N 2019-20
124 --
Rs. 20,000.00
20 Thou+
Cheque Credit-CLG Chq CR Branch Code-21442 Dt-17.05.2019 N 2019-20
125 --
Rs. 20,000.00
20 Thou+
Cash Cash Deposit-Selft Branch Code-4114 Dt-21.05.2019 N 2019-20

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