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Home > Party > BBM > Donation > 2019-20

Donation Details Financial Year : 2019-20

 

Bharipa Bahujan Mahasangh (BBM)

Financial Year : 2019-20

Type : Other Party
State in which Registered: Maharashtra
Address : Dr. Ambedkar Bhawan Gokuldas Pasta Road Dadar Mumbai-400014 (Maharashtra).
2018-19
All Years Summary List of All Donors

List of Donors

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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 Annarao Govindrao Patil -- 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 -- Cheque No-989268 Chequeu Deposit-Transfer to 62051696551 Branch Code-20049 Dt-12.04.2019 N 2019-20
9 Mr. Amit Sudhakar Bhui -- Rs. 4,17,400.00 4 Lacs+ Transfer-Trf-Transfer from 52206946833 Mr. Amit Sudhakar Bhui Branch Code-20786 Dt-07.05.2019 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 -- Cash Deposit Cash Deposit Self-Branch Code-4561 Dt-09.04.2019 N 2019-20
13 -- 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
14 Mahesh -- NEFT-ICIC00MUCBA CMS1096936204 Mahesh Urban Co-Op-Transfer from 3199411044308 Branch Code-4430 Dt-08.04.2019 N 2019-20
16 Rohit Ashok Somwanshi -- RTGS UTR No-IBKLR92019040900022404 Transfer from 3199856044300-Rohit Ashok Somwanshi Branch Code-4430 Dt-09.04.2019 N 2019-20
17 Mr. Dhairyavardhan Haribhau Pundkar -- Rs. 2,00,000.00 2 Lacs+ RTGS UTR No-MAHBR52019042506516791 Transfer from 3199856044300-Mr. Dhairyavardhan Haribhau Pundkar Branch Code-4430 Dt-25.04.2019 N 2019-20
18 Rajendra Niranja -- NEFT-BKID0WAINGB-BKIDN19119055390 Rajendra Niranja-Transfer from 3199416044303 Branch Code-4430 Dt-29.04.2019 N 2019-20
19 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-41948 Cheque-BHR Branch Code-5076 Dt-06.05.2019 N 2019-20
21 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-29018 Cheque-JAMSH MICR 444810002 Branch Code-29018 Dt-26.12.2019 N 2019-20
22 Ajay Jana -- NEFT-BARB0DEOLAL BARBY19102136097 KOTW AL Ajay Jana-Transfer from 3199683044306 Branch Code-4430 Dt-12.04.2019 N 2019-20
23 -- Rs. 1,11,111.00 1 Lacs+ Cheque No-142 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
24 -- Cheque No-161511 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
26 -- Cash Deposit-Self Branch Code-20438 Dt-20.04.2019 N 2019-20
27 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-50891 DSB Branch Code-5076 Dt-04.04.2019 N 2019-20
28 -- Cheque No-104 UCO Branch Code-5076 Dt-06.04.2019 N 2019-20
29 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
31 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-41 By Clearing Branch Code-5076 Dt-10.04.2019 N 2019-20
32 Yeshwant -- NEFT-ESFB0009035 N100190002912133 Yeshwant Urban C-Transfer from 3199677044304 Branch Code-4430 Dt-10.04.2019 N 2019-20
33 -- 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
34 Mr. Bipin Dattatraya B -- Transfer-INB Donation-ITV2611755 Transfer from 31085857580 Mr. Bipin Dattatraya B Branch Code-99922 Dt-14.04.2019 N 2019-20
36 -- Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 N 2019-20
37 Dhan Ashree Niles -- Rs. 1,00,000.00 1 Lacs+ NEFT-YESB0AUBHO1 N113190227025921 Dhan Ashree Niles-Transfer from 3199677044304 Branch Code-4430 Dt-23.04.2019 N 2019-20
38 -- Cheque No-15254 Cheque-BOI Branch Code-5076 Dt-25.04.2019 N 2019-20
39 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-253955 Cheque-IDB Branch Code-5076 Dt-01.05.2019 N 2019-20
41 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-26043 Cheque-ICI Branch Code-5076 Dt-06.06.2019 N 2019-20
42 -- Cheque No-93351 Cheque-BOI Branch Code-5076 Dt-05.07.2019 N 2019-20
43 -- Rs. 1,00,000.00 1 Lacs+ SC-119746984 Paid-C/DDP No.0000000119746984 Realised by-00407 Branch Code-2176 Dt-22.08.2019 N 2019-20
44 -- NEFT-UTIB0001506 AXISCN0033421490 Razor Pay Softwar-Transfer from 3199412044307 Branch Code-4430 Dt-15.05.2019 N 2019-20
46 -- Cheque No-206081 IDB Branch Code-5076 Dt-17.04.2019 N 2019-20
47 -- Rs. 80,000.00 80 Thou+ Cheque No-147900 Cheque Deposit-Transfer to 30685076895 Branch Code-8044 Dt-25.04.2019 N 2019-20
48 -- Cheque No-122140 Cheque-BOM Branch Code-5076 Dt-29.04.2019 N 2019-20
49 -- 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
51 Mr. Dashrath -- Rs. 54,000.00 54 Thou+ NEFT-MAHB0000964 MAHBH19108282747 Mr. Dashrath HI-Transfer from 3199411044308 Branch Code-4430 Dt-18.04.2019 N 2019-20
52 Chouthmal Pachir -- NEFT-MAHG0005129 MAHGN19110295737 Chouthmal Pachir-Transfer from 3199678044303 Branch Code-4430 Dt-20.04.2019 N 2019-20
53 -- Rs. 51,740.00 51 Thou+ Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-09.04.2019 N 2019-20
54 -- Cheque No-70669 Cheque-CBI Branch Code-5076 Dt-24.04.2019 N 2019-20
56 -- Credit-TR CLR SC118729959 Paid Branch Code-20043 Dt-22.05.2019 N 2019-20
57 -- Rs. 51,000.00 51 Thou+ Cheque No-668440 Cheque-PNB Branch Code-5076 Dt-16.07.2019 N 2019-20
58 -- Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
59 -- Rs. 50,000.00 50 Thou+ Cash Branch Code-20049 Dt-08.04.2019 N 2019-20
61 -- Rs. 50,000.00 50 Thou+ Cheque No-14417 Cheque-GBC Branch Code-5076 Dt-29.04.2019 N 2019-20
62 -- Cheque No-57769 Cheque-MKP Branch Code-5076 Dt-29.04.2019 N 2019-20
63 -- 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
64 -- Cheque No-622584 Cheque-IOB Branch Code-5076 Dt-06.05.2019 N 2019-20
66 Jitendra Arun Adh -- NEFT-CNRB0005760 P19050713383788 Jitendra Arun Adh-Transfer from 3199415044304 Branch Code-4430 Dt-07.05.2019 N 2019-20
67 -- Rs. 50,000.00 50 Thou+ Cheque No-20434 Cheque-BOI Branch Code-5076 Dt-16.05.2019 N 2019-20
68 -- Cheque No-986664 Cheque Deposit-Trf Transfer to 31009114135 Branch Code-21442 Dt-16.05.2019 N 2019-20
69 -- 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
71 -- Rs. 49,000.00 49 Thou+ CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-20.09.2019 N 2019-20
72 -- CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
73 Gawai Ashok Govin -- Rs. 45,000.00 45 Thou+ NEFT-CNRB0002576 P19040983001059 Gawai Ashok Govin-Transfer from 3199410044308 Branch Code-4430 Dt-09.04.2019 N 2019-20
74 -- Cheque No-264768 Cheque Deposit-Funds Trf to Bharipa Bahujan Mahasangh-Transfer to 33136013284 Branch Code-13841 Dt-29.04.2019 N 2019-20
76 Mr. Rahul Jagannath BA -- Cheque No-139306 Cheque Deposit-Misc to TRF to Bharipa Bahujan Mahasangh-Transfer to 62207029026 Mr. Rahul Jagannath BA-139306 Branch Code-20008 Dt-02.08.2019 N 2019-20
77 Mr. Avinash Prabhakar -- Rs. 40,600.00 40 Thou+ Transfer-TRF FRM Avinash Sonawane-Transfer from 10650426353 Mr. Avinash Prabhakar Branch Code-9992 Dt-20.04.2019 N 2019-20
78 Namde O Rambhau Wa -- NEFT-CNRB0002576 P19040983052903 Namde O Rambhau Wa-Transfer from 3199676044305 Branch Code-4430 Dt-09.04.2019 N 2019-20
79 -- Rs. 40,000.00 40 Thou+ Cash-Cash Deposit-Self Branch Code-3801 Dt-10.05.2019 N 2019-20
81 -- 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
82 -- Cheque No-161667 Cheque-CBI MICR 000016000 Branch Code-5076 Dt-26.12.2019 N 2019-20
83 Mr. Akshay Anandrao -- Rs. 39,500.00 39 Thou+ By Transfer-Transfer through GCC-Transfer from-36025601532 Mr. Akshay Anandrao sh-Branch Code-6756 Dt-08.04.2019 N 2019-20
84 -- NEFT-UTIB0001506 AXISCN0031034833 Razor Pay Softwar-Transfer from 3199421044306 Branch Code-4430 Dt-10.04.2019 N 2019-20
86 -- NEFT-UTIB0001506 AXISCN0031967870 Razor Pay Software-Transfer from 3199676044305 Branch Code-4430 Dt-24.04.2019 N 2019-20
87 -- Rs. 36,000.00 36 Thou+ Cheque No-160272 Cheque-CBI Branch Code-5076 Dt-24.04.2019 N 2019-20
88 -- Cheque No-112339 Cheque-BOM Branch Code-5076 Dt-24.04.2019 N 2019-20
89 -- Rs. 31,000.00 31 Thou+ Cheque No-158415 Cheque Deposit-Transfer to 33705705881 Branch Code-306 Dt-11.04.2019 N 2019-20
91 Mr. Ankush Nagorao Hen -- Rs. 30,000.00 30 Thou+ Transfer-Transfer through GCC-Transfer from 34594036673 Mr. Ankush Nagorao Hen Branch Code-6756 Dt-09.04.2019 N 2019-20
92 Mr. Lahu Nagorao Hendg -- Transfer-Transfer through GCC-Transfer from 33314354451 Mr. Lahu Nagorao Hendg Branch Code-6756 Dt-09.04.2019 N 2019-20
93 Mr. Meghraj Angad Kamb -- Rs. 30,000.00 30 Thou+ Transfer-Transfer through GCC-Transfer from 37744077474 Mr. Meghraj Angad Kamb Branch Code-12480 Dt-09.04.2019 N 2019-20
94 -- CSH Dep (CDM)-CDM 040106 Intouch Br. Recycler Nanded MH Branch Code-4292 Dt-20.04.2019 N 2019-20
96 -- NEFT-UTIB0001506 AXISCN0030488876 Razor Pay Softwar-Trasnfer from 3199416044303 Branch Code-4430 dt-02.04.2019 N 2019-20
97 -- Rs. 27,225.00 27 Thou+ Cheque No-1743 Cheque-HDF MICR-411240042 Branch Code-5076 Dt-13.01.2020 N 2019-20
98 -- CHS DEP (CDM)-CDM 040106SBI Recycler 20037 Latur MH in Branch Code-4292 Dt-09.04.2019 N 2019-20
99 -- 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
101 -- Rs. 26,302.00 26 Thou+ NEFT-UTIB0001506 AXISCN0031317448 Razor Pay Softwar-Transfer from 3199682044307 Branch Code-4430 Dt-15.04.2019 N 2019-20
102 Mrs. Malti Kishan Narw -- Transfer-UPI/DR/927119270954/10001710/SBIN/1000171018/Kisha-Transfer from-35627082892 Mrs. Malti Kishan Narw Branch Code-7430 Dt-28.09.2019 N 2019-20
103 -- 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
104 -- Cash Deposit Cash Deposit Self-Branch Code-13841 Dt-09.04.2019 N 2019-20
106 Anil Sit -- NEFT-HDFC0CPNSBL N105190801873432 BANS ODE Anil Sit-Transfer from 3199683044306 Branch Code-4430 Dt-15.04.2019 N 2019-20
107 -- Rs. 25,000.00 25 Thou+ Cheque No-18568 BOM Branch Code-5076 Dt-17.04.2019 N 2019-20
108 -- Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 N 2019-20
109 -- 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
111 -- Rs. 25,000.00 25 Thou+ Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-24.04.2019 N 2019-20
112 -- Cheque No-79335 Cheque-BOI Branch Code-5076 Dt-24.04.2019 N 2019-20
113 -- Rs. 25,000.00 25 Thou+ Cheque No-11 Cheque-BOI Branch Code-5076 Dt-25.04.2019 N 2019-20
114 -- Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-29.04.2019 N 2019-20
116 -- Cheque No-31 Cheque-BOB Branch Code-5076 Dt-29.04.2019 N 2019-20
117 -- Rs. 25,000.00 25 Thou+ Cheque No-8 Cheque-BOI Branch Code-5076 Dt-29.04.2019 N 2019-20
118 -- Cheque No-30848 Cheque-BOM Branch Code-30848 Dt-30.04.2019 N 2019-20
119 -- Rs. 25,000.00 25 Thou+ Cheque No.62450 Cheque-Deposit-Transfer to 34431812217 Branch Code-10715 Dt-16.05.2019 N 2019-20
121 -- 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
122 -- CSH DEP (CDM)-CDM 040106+For Market Branch Mumbai MH In Branch Code-4292 Dt-27.05.2019 N 2019-20
123 -- Rs. 23,000.00 23 Thou+ Cash CSH DEP (CDM)-CDM 040106INDUSTRIAL Area Branch Aurangabad MH Branch Code-4292 Dt-17.04.2019 N 2019-20
124 Ashok Pandurang -- NEFT-YESBOVUCB01 N126190232628077 Ashok Pandurang-Transfer from 3199414044305 Branch Code-4430 Dt-06.05.2019 N 2019-20
126 -- CSH DEP (CDM)-9833961763 Branch Code-4292 Dt-09.09.2019 N 2019-20
127 -- Rs. 22,000.00 22 Thou+ Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 N 2019-20
128 -- Cash Cash Deposit-Self Branch Code-7068 Dt-24.04.2019 N 2019-20
129 -- 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
131 -- Rs. 21,000.00 21 Thou+ Cheque No-863311 Cheque Deposit-Trf-Transfer to 62053270305 Branch Code-20786 Dt-30.04.2019 N 2019-20
132 -- Cheque No-100013 Cheque-ANS Branch Code-5076 Dt-17.05.2019 N 2019-20
133 -- 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
134 -- Cash-Cash Deposti-Self Branch Code-3674 Dt-13.05.2019 N 2019-20
136 -- Cheque No-73499 BOM Branch Code-5076 Dt-04.04.2019 N 2019-20
137 -- Rs. 20,000.00 20 Thou+ Cash Cash Deposit Self Branch Code-3667 Dt-16.04.2019 N 2019-20
138 Uday Computers And XER -- Transfer-006017411308250486 Money Trf Txn @KO 1A68Y654-Transfer from 37108374267 Uday Computers And XER Branch Code-10521 Dt-17.04.2019 N 2019-20
139 -- Rs. 20,000.00 20 Thou+ NEFT-BARBOCHINCH BARBP19110835766 SB Sawai Transfer from 3199676044305 Branch Code-4430 Dt-20.04.2019 N 2019-20
141 TFA Limba Prashant Kai -- Rs. 20,000.00 20 Thou+ Transfer-006886857377837649 Money Trf Txn @Ko 17770318-Transfer from 62444223465 TFA Limba Prashant Kai Branch Code-10521 Dt-27.04.2019 N 2019-20
142 -- Transfer-005621384995780305 Money Trf Txn @Ko 1A669675-Transfer from 32149587853 Pay Point India Networ Branch Code-10521 Dt-30.04.2019 N 2019-20
143 -- Rs. 20,000.00 20 Thou+ Cheque No-557485 Cheque-CAB Branch Code-5076 Dt-04.05.2019 N 2019-20
144 -- Cheque Credit-CLG Chq CR Branch Code-21442 Dt-17.05.2019 N 2019-20

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