Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
Myneta Logo Myneta Logo
Home Lok Sabha State Assemblies Rajya Sabha Political Parties Electoral Bonds || माय नेता हिंदी में || About MyNeta About ADR ☰
State Assemblies Rajya Sabha Political Parties
1 2 3
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).
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 -- 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 -- Cheque No-989267 Cheque Deposit-Transfer to 62051696551 Branch Code-20049 Dt-11.04.2019 N 2019-20
6 -- 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 -- 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
11 -- Rs. 2,33,120.00 2 Lacs+ Cash Deposit Cash Deposit Self-Branch Code-4561 Dt-09.04.2019 N 2019-20
12 -- 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
16 -- 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 -- 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
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 -- 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 -- Cheque No-78404 Transfer to 52073087403 Branch Code-10715 Dt-18.04.2019 N 2019-20
26 -- 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
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 -- 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 -- Cheque No-93351 Cheque-BOI Branch Code-5076 Dt-05.07.2019 N 2019-20
36 -- 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 -- 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
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 -- Cheque No-80 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
46 -- 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 -- Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
49 -- Rs. 50,000.00 50 Thou+ Cash Branch Code-20049 Dt-08.04.2019 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 -- 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 -- Cheque No-622584 Cheque-IOB 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 -- 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
61 -- Rs. 49,000.00 49 Thou+ CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-20.09.2019 N 2019-20
62 -- CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
63 -- Rs. 43,300.00 43 Thou+ 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 -- Cash-Cash Dep (CDM)-CDM 040106+Fort Market Branch Mumbai MH In Branch Code-4292 Dt-10.05.2019 N 2019-20
66 -- 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 -- 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
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 -- 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 -- Cheque No-112339 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
76 -- Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-08.04.2019 N 2019-20
77 -- Rs. 30,000.00 30 Thou+ CSH Dep (CDM)-CDM 040106 Intouch Br. Recycler Nanded MH Branch Code-4292 Dt-20.04.2019 N 2019-20
78 -- 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
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 -- 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
86 -- 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 -- 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
91 -- Rs. 25,000.00 25 Thou+ Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-24.04.2019 N 2019-20
92 -- 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 -- Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-29.04.2019 N 2019-20
96 -- 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
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 -- 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 -- CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
106 -- 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 -- 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
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 -- By Clearing/Cheque-HDF 0000000000000000000000000000by clearing 000143-143 Txn Date-01/02/2019 Branch Code-5076 N 2018-19
116 -- 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 -- Cheque No-73499 BOM Branch Code-5076 Dt-04.04.2019 N 2019-20
119 -- Rs. 20,000.00 20 Thou+ Cash Cash Deposit Self Branch Code-3667 Dt-16.04.2019 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 -- 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 -- Cheque Credit-CLG Chq CR Branch Code-21442 Dt-17.05.2019 N 2019-20

  1  

Showing page of 1 pages




Share On:
Download App Follow us on

Disclaimer: All information on this website has been taken by ADR from the website of the Election Commission of India (https://affidavitarchive.nic.in/) and all the information is available in public domain. ADR does not add or subtract any information, unless the EC changes the data. In particular, no unverified information from any other source is used. While all efforts have been made by ADR to ensure that the information is in keeping with what is available in the ECI website, in case of discrepancy between information provided by ADR through this report, anyone and that given in the ECI website, the information available on the ECI website should be treated as correct and Association for Democratic Reforms and their volunteers are not responsible or liable for any direct, indirect special, or consequential damages, claims, demands, losses of any kind whatsoever, made, claimed, incurred or suffered by any party arising under or relating to the usage of data provided by ADR through this report. It is to be noted that ADR undertakes great care and adopts utmost due diligence in analysing and dissemination of the background information of the candidates furnished by them at the time of elections from the duly self-sworn affidavits submitted with the Election Commission of India. Such information is only aimed at highlighting the growing criminality in politics, increased misuse of money in elections so as to facilitate a system of transparency, accountability and good governance and to enable voters to form an informed choice. Therefore, it is expected that anyone using this report shall undertake due care and utmost precaution while using the data provided by ADR. ADR is not responsible for any mishandling, discrepancy, inability to understand, misinterpretation or manipulation, distortion of the data in such a way so as to benefit or target a particular political party or politician or candidate.

About MyNeta About ADR State Coordinators Contact Terms of Use FAQs