Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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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 | 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 | -- | |
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 | |
| 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 |
| 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. 2,33,120.00
2 Lacs+ |
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 |
| 15 | 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 |
| 16 | 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 |
| 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 | -- |
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 |
| 19 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-41948 Cheque-BHR Branch Code-5076 Dt-06.05.2019 | N | 2019-20 | |
| 20 | 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 |
| 21 | -- | |
Cheque No-29018 Cheque-JAMSH MICR 444810002 Branch Code-29018 Dt-26.12.2019 | N | 2019-20 | |
| 22 | 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 |
| 23 | -- |
Rs. 1,11,111.00
1 Lacs+ |
Cheque No-142 Cheque-BOB Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
| 24 | -- |
Rs. 1,11,000.00
1 Lacs+ |
Cheque No-161511 Cheque-BOM Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
| 25 | -- |
Rs. 1,10,000.00
1 Lacs+ |
Cheque No-816320 Cheque-ICI Branch Code-816320 Dt-24.04.2019 | N | 2019-20 | |
| 26 | -- |
Rs. 1,06,721.00
1 Lacs+ |
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 |
| 30 | -- |
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 | |
| 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 | -- |
Rs. 1,00,000.00
1 Lacs+ |
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 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Transfer-INB Donation-ITV2611755 Transfer from 31085857580 Mr. Bipin Dattatraya B Branch Code-99922 Dt-14.04.2019 | N | 2019-20 |
| 35 | -- | |
Cheque No-78404 Transfer to 52073087403 Branch Code-10715 Dt-18.04.2019 | N | 2019-20 | |
| 36 | -- |
Rs. 1,00,000.00
1 Lacs+ |
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 | -- |
Rs. 1,00,000.00
1 Lacs+ |
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 | |
| 40 | -- |
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 | |
| 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 | -- |
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 | |
| 45 | Trsiha Ran B Bhale | -- |
Rs. 95,000.00
95 Thou+ |
NEFT-CNRB0002469 P19040982936345 Trsiha Ran B Bhale-Transfer from 3199678044303 Branch Code-4430 Dt-09.04.2019 | N | 2019-20 |
| 46 | -- |
Rs. 82,000.00
82 Thou+ |
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 | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-122140 Cheque-BOM Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
| 49 | -- | |
NEFT-UTIB0001506 AXISCN0030641817 Razor Pay Softwar-Transfer from 3199417044302 Branch Code-4430 Dt-04.04.2019 | N | 2019-20 | |
| 50 | -- |
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 | |
| 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 | -- |
Rs. 52,500.00
52 Thou+ |
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 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-70669 Cheque-CBI Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
| 55 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-80 Cheque-BOB Branch Code-5076 Dt-29.04.2019 | 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 | -- |
Rs. 50,000.00
50 Thou+ |
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 | |
| 60 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-61348 Cheque-AXS Branch Code-5076 Dt-24.04.2019 | 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 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-57769 Cheque-MKP Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
| 63 | -- | |
Transfer-INB IMPS912019017521/9503354331/XX9666/Election F-MAB000270369128 MAB000270369128 Transfer from 4897969162092 Branch Code-99922 Dt-30.04.2019 | N | 2019-20 | |
| 64 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-622584 Cheque-IOB Branch Code-5076 Dt-06.05.2019 | N | 2019-20 | |
| 65 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-38693 Cheque-MSC Branch Code-5076 Dt-06.05.2019 | N | 2019-20 | |
| 66 | Jitendra Arun Adh | -- |
Rs. 50,000.00
50 Thou+ |
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 | -- |
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 | |
| 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 | |
| 70 | -- | |
Cheque No-27803 Cheque-BOI BranchCode-5076 Dt-29.05.2019 | 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 | -- |
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 | |
| 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 | -- |
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 | |
| 75 | -- |
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 | |
| 76 | Mr. Rahul Jagannath BA | -- |
Rs. 41,000.00
41 Thou+ |
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 | -- | |
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 | -- |
Rs. 40,000.00
40 Thou+ |
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 | |
| 80 | -- |
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 | |
| 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 | -- |
Rs. 40,000.00
40 Thou+ |
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 | |
| 85 | Mr. Musa Shiraj Shaikh | -- |
Rs. 38,000.00
38 Thou+ |
Transfer-Transfer through GCC-38369330982 Mr. Musa Shiraj Shaikh Branch Code-20363 Dt-14.10.2019 | N | 2019-20 |
| 86 | -- |
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 | |
| 87 | -- |
Rs. 36,000.00
36 Thou+ |
Cheque No-160272 Cheque-CBI Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
| 88 | -- |
Rs. 35,000.00
35 Thou+ |
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 | |
| 90 | -- |
Rs. 30,000.00
30 Thou+ |
Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-08.04.2019 | N | 2019-20 | |
| 91 | Mr. Ankush Nagorao Hen | -- | |
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 | -- |
Rs. 30,000.00
30 Thou+ |
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 | -- |
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 | |
| 95 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque No-17053 Cheque-MAB Branch Code-5076 Dt-06.06.2019 | N | 2019-20 | |
| 96 | -- |
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 | |
| 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 | |
| 100 | -- |
Rs. 26,600.00
26 Thou+ |
Cash Cash Deposit-Self Branch Code-384 Dt-22.04.2019 | 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 | -- |
Rs. 26,000.00
26 Thou+ |
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 | -- |
Rs. 25,000.00
25 Thou+ |
Cash Deposit Cash Deposit Self-Branch Code-13841 Dt-09.04.2019 | N | 2019-20 | |
| 105 | Mr. Anjan L Salv | -- | |
NEFT-CBIN0283110 CBINH19101151975 Mr. Anjan L Salv-Transfer from 3199415044304 Branch Code-4430 Dt-11.04.2019 | N | 2019-20 |
| 106 | Anil Sit | -- |
Rs. 25,000.00
25 Thou+ |
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 | -- |
Rs. 25,000.00
25 Thou+ |
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 | |
| 110 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-76041 Branch Code-5076 Dt-24.04.2019 | 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 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-67542 Cheque-SEV Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
| 115 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-99152 Cheque-BOI Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
| 116 | -- |
Rs. 25,000.00
25 Thou+ |
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 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-30848 Cheque-BOM Branch Code-30848 Dt-30.04.2019 | N | 2019-20 | |
| 119 | -- | |
Cheque No.62450 Cheque-Deposit-Transfer to 34431812217 Branch Code-10715 Dt-16.05.2019 | N | 2019-20 | |
| 120 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-200966 Cheque-BOI Branch Code-5076 Dt-17.05.2019 | 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 | -- |
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 | |
| 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 | -- |
Rs. 23,000.00
23 Thou+ |
NEFT-YESBOVUCB01 N126190232628077 Ashok Pandurang-Transfer from 3199414044305 Branch Code-4430 Dt-06.05.2019 | N | 2019-20 |
| 125 | -- |
Rs. 23,000.00
23 Thou+ |
Cheque No-20435 Cheque-BOI Branch Code-5076 Dt-16.05.2019 | 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 | -- |
Rs. 22,000.00
22 Thou+ |
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 | |
| 130 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque No-821053 Cheque Deposit-Transfer to 11292002966 Branch Code-10715 Dt-26.04.2019 | 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 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque No-100013 Cheque-ANS Branch Code-5076 Dt-17.05.2019 | N | 2019-20 | |
| 133 | -- | |
SC-119212256 Paid-C/DDP No-0000000119212256 Realised by-05076 Branch Code-2176 Dt-25.06.2019 | N | 2019-20 | |
| 134 | -- |
Rs. 20,500.00
20 Thou+ |
Cash-Cash Deposti-Self Branch Code-3674 Dt-13.05.2019 | N | 2019-20 | |
| 135 | -- |
Rs. 20,100.00
20 Thou+ |
Cheque No-810296 Cheque Deposit-Transfer to 20038099279 Branch Code-4114 Dt-15.04.2019 | N | 2019-20 | |
| 136 | -- |
Rs. 20,000.00
20 Thou+ |
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 | -- |
Rs. 20,000.00
20 Thou+ |
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 | |
| 140 | -- | |
Cash Cash Deposit Self Branch Code-12489 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 | -- |
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 | |
| 143 | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No-557485 Cheque-CAB Branch Code-5076 Dt-04.05.2019 | N | 2019-20 | |
| 144 | -- |
Rs. 20,000.00
20 Thou+ |
Cheque Credit-CLG Chq CR Branch Code-21442 Dt-17.05.2019 | N | 2019-20 | |
| 145 | -- |
Rs. 20,000.00
20 Thou+ |
Cash Cash Deposit-Selft Branch Code-4114 Dt-21.05.2019 | N | 2019-20 |
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