Company Registration No. 07328832 (England and Wales)
WORLD SHIRDI SAI BABA ORGANISATION (UK)
(LIMITED BY GUARANTEE)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) COMPANY INFORMATION
Directors
Kannan Periasamy Vinayagan Periasamy Teagu Vannugopal Paramananda Seeromben
(Appointed 5 June 2024) (Appointed 7 January 2025)
Company number
07328832
Registered office
298 High Street North London E12 6SA
Accountants
HT Accountants & Co LLP Unit 3 Ibex House 2 Leytonstone Road Stratford London United Kingdom E15 1SE
WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) CONTENTS
| Page | |
|---|---|
| Directors' report | 1 |
| Accountants' report | 3 |
| Income and expenditure account | 4 |
| Balance sheet | 5 |
| Notes to the financial statements | 6 - 10 |
WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2024
The directors present their annual report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of promotion of World Shirdi Sai Baba charitable organisation through cultural activities including art and music for one and all; communities services especially during pandemic. These include providing hot/cold food and mental health relief by joining our sessions for everyone.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Kannan Periasamy Vinayagan Periasamy Teagu Vannugopal (Appointed 5 June 2024) Paramananda Seeromben (Appointed 7 January 2025)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
vina periasamy (Mar 25, 2025 21:00 GMT) Vinayagan Periasamy Director
Teagu Vannu Gopal (Feb 25, 2025 22:36 GMT) Teagu Vannugopal Director
24 January 2025
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 JULY 2024
The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and accounting estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WORLD SHIRDI SAI BABA ORGANISATION (UK)
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of World Shirdi Sai Baba Organisation (UK) for the year ended 31 July 2024 which comprise the income and expenditure account, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rulesand-standards/rulebook.html.
This report is made solely to the Board of Directors of World Shirdi Sai Baba Organisation (UK), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of World Shirdi Sai Baba Organisation (UK) and state those matters that we have agreed to state to the Board of Directors of World Shirdi Sai Baba Organisation (UK), as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https:// www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than World Shirdi Sai Baba Organisation (UK) and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that World Shirdi Sai Baba Organisation (UK) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of World Shirdi Sai Baba Organisation (UK). You consider that World Shirdi Sai Baba Organisation (UK) is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of World Shirdi Sai Baba Organisation (UK). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HT Accountants & Co LLP
24 January 2025
Chartered Certified Accountants
Unit 3 Ibex House 2 Leytonstone Road Stratford London United Kingdom E15 1SE
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Income | 755,300 | 487,088 |
| Cost of sales | (48,112) | (92,752) |
| Gross surplus | 707,188 | 394,336 |
| Administrative expenses | (414,456) | (290,125) |
| Other operating income | - | 500 |
| Operating surplus | 292,732 | 104,711 |
| Interest receivable and similar income | 10,208 | 1,724 |
| Interest payable and similar expenses | (233) | - |
| Surplus before taxation | 302,707 | 106,435 |
| Tax on surplus | - | - |
| Surplus for the financial year | 302,707 | 106,435 |
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) BALANCE SHEET
AS AT 31 JULY 2024
| Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 6 Net assets Reserves Income and expenditure account Members' funds |
2024 £ £ 12,722 22,528 1,189,525 1,212,053 (13,686) 1,198,367 1,211,089 (197,503) 1,013,586 1,013,586 1,013,586 |
2023 £ £ 12,379 18,750 919,614 938,364 (10,985) 927,379 939,758 (228,879) 710,879 710,879 710,879 |
|---|---|---|
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 January 2025 and are signed on its behalf by:
| vina periasamy (Mar 25, 2025 21:00 GMT) | Teagu Vannu Gopal (Feb 25, 2025 22:36 GMT) |
|---|---|
| Vinayagan Periasamy | Teagu Vannugopal |
| Director | Director |
| Company Registration No. 07328832 |
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
1 Accounting policies
Company information
World Shirdi Sai Baba Organisation (UK) is a private company limited by guarantee incorporated in England and Wales. The registered office is 298 High Street North, London, E12 6SA.
1.1 Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
1.3 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings 25% Reducing Balance Motor vehicles 25% Reducing Balance Equipment 25% Reducing Balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.
1.4 Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in surplus or deficit, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2024
1 Accounting policies
(Continued)
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cashgenerating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in surplus or deficit, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
1.5 Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.6 Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
1.7 Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
1 Accounting policies
(Continued)
1.8 Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
1.9 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.10 Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.
A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2 Employees
The average monthly number of persons (including directors) employed by the company during the year was:
| 2024 | 2023 | |
|---|---|---|
| Number | Number | |
| Total | 9 | 9 |
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
3 Tangible fixed assets
| Plant and machinery etc Equipment £ £ Cost At 1 August 2023 16,039 - Additions 545 3,557 At 31 July 2024 16,584 3,557 Depreciation and impairment At 1 August 2023 3,660 - Depreciation charged in the year 3,174 585 At 31 July 2024 6,834 585 Carrying amount At 31 July 2024 9,750 2,972 At 31 July 2023 12,379 - 4 Debtors 2024 Amounts falling due within one year: £ Other debtors 3,778 2024 Amounts falling due after more than one year: £ Other debtors 18,750 Total debtors 22,528 5 Creditors: amounts falling due within one year 2024 £ Bank loans and overdrafts 872 Trade creditors 1,192 Taxation and social security 4,122 Other creditors 7,500 13,686 |
Total £ 16,039 4,102 20,141 3,660 3,759 7,419 12,722 12,379 2023 £ - 2023 £ 18,750 18,750 2023 £ 12,403 240 (1,658) - 10,985 |
|---|---|
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WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
| 6 | Creditors: amounts falling due after more than one year | ||
|---|---|---|---|
| 2024 | 2023 | ||
| £ | £ | ||
| Bank loans and overdrafts | 197,503 | 228,879 |
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WORLD SHIRDI SAI BABA ORGANISATION (UK)
(LIMITED BY GUARANTEE)
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 JULY 2024
WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) DETAILED TRADING AND INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2024
| Income Donations and events Rent receivable Other income Cost of sales Opening stock Food, Garland offerings and activities Carriage inwards and import duty Gross surplus Other operating income Government grants receivable and released Administrative expenses Wages and salaries Employers NI Subcontract labour Staff pension costs defined contribution Rent re licences and other Rates Power, light and heat Property repairs and maintenance Computer running costs Motor running expenses Travelling expenses Accommodation and subsistence Postage, courier and delivery charges Professional subscriptions Legal and professional fees Accountancy Bank charges Merchant machine charges Insurances (not premises) Printing and stationery Advertising Telecommunications Sundry expenses Depreciation Profit or loss on sale of tangible assets (non exceptional) Operating surplus |
2024 £ £ 740,825 14,468 7 755,300 - 47,301 811 (48,112) 93.63% 707,188 - 160,185 - 28,681 2,191 106,275 9,726 9,837 22,509 1,409 5,590 17,244 7,444 1,441 1,736 15,332 2,770 3,699 1,408 3,294 4,242 2,608 1,970 1,106 3,759 - (414,456) 292,732 |
2023 £ £ 470,288 16,800 - 487,088 11,174 81,578 - (92,752) 80.96% 394,336 500 113,906 928 13,196 1,393 104,270 12,693 9,702 5,832 2,904 1,719 150 686 - 962 6,997 2,880 958 4,270 2,450 776 946 1,211 - 1,520 (224) (290,125) 104,711 |
|---|---|---|
WORLD SHIRDI SAI BABA ORGANISATION (UK) (LIMITED BY GUARANTEE) DETAILED TRADING AND INCOME AND EXPENDITURE ACCOUNT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2024
| Interest receivable and similar income Bank interest received Interest payable and similar expenses Bank interest on loans and overdrafts Surplus before taxation |
£ 10,208 40.08% |
2024 £ 10,208 (233) 302,707 |
£ 1,724 21.85% |
2023 £ 1,724 - |
|---|---|---|---|---|
| 106,435 |
World Shirdi Sai Baba Organisation (UK)
Minutes of the Company Annual General Meeting
held at Unit 3 Ibex House, 2 Leytonstone Road, Stratford, London, E15 1SE on the 24th January 2025 at 10:00 am
The Secretary read the notice convening the Annual General Meeting.
Present:
Mr Vinayagan Periasamy
In attendance:
Accounts
It was resolved that the presented copy of Annual Accounts be approved.
Confirmation Statement
The secretary was instructed to file the necessary Confirmation Statement with the Registrar of Companies.
There being no other business, the meeting was closed.
vina periasamy (Mar 25, 2025 21:00 GMT)
Teagu Vannu Gopal (Feb 25, 2025 22:36 GMT)
Mr Vinayagan Periasamy - Director
World Shirdi Sai Baba Organisation (UK)
Minutes of the Annual Meeting
Held at Unit 3 Ibex House, 2a Leytonstone Road, London E15 1SE on the 24[th] January 2025 at 10.00 am.
Present:
Mr Vinayagan Periasamy
Absence:
Subject of meeting:
- Company formation:
It was solved that the company in the name of World Shirdi Sai Baba Organisation (UK), company number registered in England and Wales.
2. Registered address
It was resolved that as below:
298 High Street North, London, E12 6SA
3. Accounts approval
It was resolved that as below:
The final accounts for the year ended 31 July 2024 approved on 31 January 2025
Total turnover £755,300 Surplus £302,707 Members’ Fund £1,013,586
There is no other business, the meeting was closed.
Mr Vinayagan Periasamy………………………………………….. vina periasamy (Mar 25, 2025 21:00 GMT)
Teagu Vannu Gopal (Feb 25, 2025 22:36 GMT)
World Shirdi Sai Baba Organisation (UK)
Tax Computation
For the period 01/08/2023 to 31/07/2024
Tax Reference: 3549811160
World Shirdi Sai Baba Organisation (UK) Period of Account 01/08/2023 - 31/07/2024
Contents
A1 Corporation tax liability for the period of account 2 A2 Corporation tax liability 2 A3 Chargeable profits 2
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World Shirdi Sai Baba Organisation (UK) Period of Account 01/08/2023 - 31/07/2024
A1
Total outstanding/(repayable) for the period of account
| AP to | ||||||
|---|---|---|---|---|---|---|
| 31/07/2024 | Total | |||||
| £ | £ | |||||
| Total Corporation Tax outstanding/(repayable) | - | |||||
| A2 | ||||||
| Corporation tax liability | ||||||
| AP to | ||||||
| Ref | 31/07/2024 | |||||
| £ | ||||||
| Profits chargeable to corporation tax | A3 | - | ||||
| Tax outstanding/(repayable) | - | |||||
| A3 | ||||||
| Chargeable profits | ||||||
| AP to | ||||||
| 31/07/2024 | ||||||
| Ref | £ | £ | ||||
| Profits chargeable to corporation tax | A2 | Nil |
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Company Tax Return CT600 (2024) Version 3
for accounting periods starting on or after 1 April 2015
Your Company Tax Return
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
Company information
| **1 ** | Company name | World Shirdi Sai Baba Organisation (UK) | |||||||||||
| **2 ** | Company registration number | 0 | 7 | 3 | 2 | 8 | 8 | 3 | 2 | ||||
| **3 ** | Tax reference | 3 | 5 | 4 | 9 | 8 | 1 | 1 | 1 | 6 | 0 | ||
| **4 ** | Type of company | ||||||||||||
Northern Ireland (NI)
| Put an ‘X’ in the appropriate boxes below | Put an ‘X’ in the appropriate boxes below | ||||
|---|---|---|---|---|---|
| **5 ** | NI trading activity | **6 ** | SME | ||
| **7 ** | NI employer | **8 ** | Special circumstances |
About this return
| This is the tax return for the company named above, for the period below | This is the tax return for the company named above, for the period below | This is the tax return for the company named above, for the period below | This is the tax return for the company named above, for the period below | This is the tax return for the company named above, for the period below | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **30 ** | fromDD MM YYYY | 35 | to DD MM YYYY | |||||||||||||||
| 0 1 0 8 2 0 |
2 | 3 | 3 | 1 | 0 | 7 | 2 | 0 | 2 | 4 | ||||||||
| Put an ‘X’ in the appropriate boxes below | ||||||||||||||||||
| 40 | A repayment is due for this return period | |||||||||||||||||
| **45 ** | Claim or relief affecting an earlier | period | ||||||||||||||||
| 50 | Making more than one return for this company now | |||||||||||||||||
| 55 | This return contains estimated | figures | ||||||||||||||||
| 60 | Company part of a group that | is not small | ||||||||||||||||
| 65 | Notice of disclosable avoidance schemes | |||||||||||||||||
| Transfer pricing | ||||||||||||||||||
| 70 | Compensating adjustment | claimed | ||||||||||||||||
| **75 ** | Company qualifies for SME exemption |
CT600(2024) Version 3
HMRC 04/24
Page 1
About this return – continued
Accounts and computations
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80 I attach accounts and computations for the period to which this return relates
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X
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85 I attach accounts and computations for a different period 90 If you’re not attaching the accounts and computations, explain why Supplementary pages enclosed
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95 Loans and arrangements to participators by close companies – form CT600A
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100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches – form CT600B 105 Group and consortium – form CT600C 110 Insurance – form CT600D 115 Charities and Community Amateur Sports Clubs (CASCs) – form CT600E X 120 Tonnage tax – form CT600F
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125 Northern Ireland – form CT600G
130 Cross-border royalties – form CT600H 135 Supplementary charge in respect of ring fence trades – form CT600I
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140 Disclosure of Tax Avoidance Schemes – form CT600J
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141 Restitution tax – form CT600K
142 Research and Development – form CT600L 143 Freeports and Investment Zones – form CT600M 144 Residential Property Developer Tax (RPDT) – form CT600N
Tax calculation – Turnover
| **145 ** | Total turnover from trade | £ | • | 0 | 0 | |||||||||||||||||||||
| 150 | Banks, building societies, insurance | companies and | other financial | concerns | ||||||||||||||||||||||
| – put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145 | ||||||||||||||||||||||||||
| Income | ||||||||||||||||||||||||||
| **155 ** | Trading profits | £ | 0 | • | 0 | 0 | ||||||||||||||||||||
| **160 ** | Trading losses brought forward set | against | trading | profits | £ | • | 0 | 0 | ||||||||||||||||||
| **165 ** | Net trading profits –box 155 minus | box 160 | £ | 0 | • | 0 | 0 | |||||||||||||||||||
| **170 ** | Bank, building society or other interest, and profits | £ | • | 0 | 0 | |||||||||||||||||||||
| from non-trading loan relationships |
172 Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period
CT600(2024) Version 3
Page 2 World Shirdi Sai Baba Organisation (UK)-3549811160
HMRC 04/24
Income – continued
| **175 ** | Annual payments not otherwise charged to Corporation Tax | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| and from which Income Tax has not been deducted | |||||||||||||||||||||||||||||||||
| **180 ** | Non-exempt dividends or distributions from non-UK resident companies |
£ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **185 ** | Income from which Income Tax has been deducted | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **190 ** | Income from a property business | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **195 ** | Non-trading gains on intangible fixed assets | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **200 ** | Tonnage tax profits | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **205 ** | Income not falling under any other heading | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| Chargeable gains | |||||||||||||||||||||||||||||||||
| **210 ** | Gross chargeable gains | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **215 ** | Allowable losses including losses brought forward | £ | • | 0 | 0 | ||||||||||||||||||||||||||||
| **220 ** | Net chargeable gains_–_box 210 minus box 215 | £ | 0 | • | 0 | 0 | |||||||||||||||||||||||||||
Profits before deductions and reliefs
| **225 ** | Losses brought forward against certain investment income | £ | • | 0 | 0 | |||||||||||||
| **230 ** | Non-trade deficits on loan relationships (including interest) and derivative contracts (financial instruments) |
£ | • | 0 | 0 | |||||||||||||
| brought forward set against non-trading profits | ||||||||||||||||||
| **235 ** | Profits before other deductions and reliefs – net sum of | £ | 0 | • | 0 | 0 | ||||||||||||
| boxes 165 to 205 and 220 minus sum of boxes 225 and 230 |
Deductions and reliefs
| **240 ** | Losses on unquoted shares | £ | • | 0 | 0 | ||||||||||||
| **245 ** | Management expenses | £ | • | 0 | 0 | ||||||||||||
| **250 ** | UK property business losses for this or previous | £ | • | 0 | 0 | ||||||||||||
| accounting period | |||||||||||||||||
| **255 ** | Capital allowances for the purposes of management | £ | • | 0 | 0 | ||||||||||||
| of the business | |||||||||||||||||
| **260 ** | Non-trade deficits for this accounting period from loan | £ | • | 0 | 0 | ||||||||||||
| relationships and derivative contracts (financial instruments) |
CT600(2024) Version 3
HMRC 04/24
Page 3 World Shirdi Sai Baba Organisation (UK)-3549811160
Deductions and Reliefs – continued
| 263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 • 0 0 |
263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 • 0 0 |
263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 • 0 0 |
|---|---|---|
| 0 | 0 |
Tax calculation
-
326 Number of associated companies in this period
-
327 Number of associated companies in the first financial year
-
328 Number of associated companies in the second financial year
-
329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief
X
Enter how much profit has to be charged and at what rate
----- Start of picture text -----
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 2 0 2 3 335 £ 340 19% 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 2 0 2 4 385 £ 390 19% 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
----- End of picture text -----
CT600(2024) Version 3
HMRC 04/24
Page 4 World Shirdi Sai Baba Organisation (UK)-3549811160
Tax calculation – continued
| Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425 | 430 | £ | 0 | • | 0 | 0 | |||||||||||
| Marginal relief | 435 | £ | • | ||||||||||||||
| Corporation Tax chargeable– box 430 minus box 435 | 440 | £ | 0 | • | 0 | 0 | |||||||||||
Reliefs and deductions in terms of tax
| **445 ** | Community Investment Tax Relief | £ | • | ||||||||||||||
| **450 ** | Double Taxation Relief | £ | • | ||||||||||||||
| **455 ** | Put an ‘X’ in box 455 if box 450 includes an underlying rate relief claim |
||||||||||||||||
| **460 ** | Put an ‘X’ in box 460 if box 450 includes an amount carried back from a later period |
||||||||||||||||
| **465 ** | Advance Corporation Tax | £ | • | ||||||||||||||
| **470 ** | Total reliefs and deduction in terms of tax | £ | • | ||||||||||||||
| – total of boxes 445, 450 and 465 |
Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
| **471 ** | Coronavirus Job Retention Scheme (CJRS) received | £ | • | ||||||||||||||
| **472 ** | CJRS entitlement | £ | • | ||||||||||||||
| **473 ** | CJRS overpayment already assessed or voluntary disclosed | £ | • | ||||||||||||||
| **474 ** | Other coronavirus overpayments | £ | • | ||||||||||||||
Energy levies
| **986 ** | Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable | £ | • | 0 | 0 | ||||||||||||
| **987 ** | Electricity Generator Levy (EGL) exceptional generation receipts | £ | • | 0 | 0 | ||||||||||||
| Calculation of tax outstanding or overpaid | |||||||||||||||||
| **475 ** | Net Corporation Tax liability – box 440 minus box 470 | £ | 0 | • | 0 | 0 | |||||||||||
| **480 ** | Tax payable on loans and arrangements to participators | £ | • | ||||||||||||||
| **485 ** | Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A |
||||||||||||||||
| **490 ** | Controlled Foreign Companies (CFC) tax payable | £ | • | ||||||||||||||
| **495 ** | Bank levy payable | £ | • | ||||||||||||||
| **496 ** | Bank surcharge payable | £ | • | ||||||||||||||
| **497 ** | Residential Property Developer Tax (RPDT) payable | £ | • | ||||||||||||||
CT600(2024) Version 3
HMRC 04/24
Page 5 World Shirdi Sai Baba Organisation (UK)-3549811160
Calculation of tax outstanding or overpaid – continued
| **500 ** | CFC tax, bank levy, bank surcharge and RPDT payable | £ | • | ||||||||||||||
| –total of boxes 490, 495, 496 and 497 | |||||||||||||||||
| **501 ** | EOGPL payable | £ | • | ||||||||||||||
| **502 ** | EGL payable | £ | • | ||||||||||||||
| **505 ** | Supplementary charge (ring fence trades) payable | £ | • | ||||||||||||||
| **510 ** | Tax chargeable | ||||||||||||||||
| –total of boxes 475, 480, 500, 501, 502 and 505 | £ | 0 | • | 0 | 0 | ||||||||||||
| **515 ** | Income Tax deducted from gross income included in profits | £ | • | ||||||||||||||
| **520 ** | Income Tax repayable to the company | £ | • | ||||||||||||||
| **525 ** | Self-assessment of tax payable before restitution tax | £ | 0 | • | 0 | 0 | |||||||||||
| and coronavirus support scheme overpayments | |||||||||||||||||
| –box 510 minus box 515 | |||||||||||||||||
| **526 ** | Coronavirus support schemes overpayment now due | £ | 0 | • | 0 | 0 | |||||||||||
| –total of boxes 471 and 474 minus boxes 472 and 473 | |||||||||||||||||
| **527 ** | Restitution tax | £ | • | ||||||||||||||
| **528 ** | Self-assessment of tax payable | £ | 0 | • | 0 | 0 | |||||||||||
| –total of boxes 525, 526 and 527 |
Tax reconciliation
| 530 | Research and Development credit | £ | • | ||||||||||||||
| 535 | (Not currently used) | £ | • | ||||||||||||||
| 540 | Creatives tax credit | £ | • | ||||||||||||||
| **545 ** | Total of Research and Development credit | £ | • | ||||||||||||||
| and creative tax credit –total box 530 to 540 | |||||||||||||||||
| 550 | Land remediation tax credit | £ | • | ||||||||||||||
| 555 | Life assurance company tax credit | £ | • | ||||||||||||||
| **560 ** | Total land remediation and life assurance company tax credit | £ | • | ||||||||||||||
| –total box 550 and 555 | |||||||||||||||||
| **565 ** | Capital allowances first-year tax credit | £ | • | ||||||||||||||
| **570 ** | Surplus Research and Development credits or | £ | • | ||||||||||||||
| creative tax credit payable –box 545 minus box 525 | |||||||||||||||||
| **575 ** | Land remediation or life assurance company tax credit payable –total of boxes 545 and 560 minus boxes 525 and 570 |
£ | • |
CT600(2024) Version 3
HMRC 04/24
Page 6 World Shirdi Sai Baba Organisation (UK)-3549811160
Tax reconciliation – continued
----- Start of picture text -----
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
615 Research and Development expenditure credits £ •
surrendered to this company
----- End of picture text -----
Exporter information
During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither
Indicators and information
| **620 ** | Franked investment income/Exempt ABGH distributions | £ | • | 0 | 0 | ||||||||||||
| **625 ** | Number of 51% group companies | ||||||||||||||||
| Put an ‘X’ in the relevant boxes, if in the period, the company: | |||||||||||||||||
| **630 ** | should have made (whether it has or not) instalment payments as under the Corporation Tax (Instalment Payments) Regulations |
a large | company | ||||||||||||||
| **631 ** | should have made (whether it has or not) instalment payments as under the Corporation Tax (Instalment Payments) Regulations |
a very large company | |||||||||||||||
| **635 ** | is within a group payments arrangement for the period | ||||||||||||||||
| **640 ** | has written down or sold intangible assets | ||||||||||||||||
| **645 ** | has made cross-border royalty payments | ||||||||||||||||
| **647 ** | Eat Out to Help Out Scheme: reimbursed discounts | £ | • | 0 | 0 | ||||||||||||
| included as taxable income |
CT600(2024) Version 3
HMRC 04/24
Page 7 World Shirdi Sai Baba Organisation (UK)-3549811160
Information about enhanced expenditure and tax reliefs
Research and Development (R&D) or creative enhanced expenditure and tax reliefs
| **650 ** | Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company |
Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company |
Put an ‘X’ in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **655 ** | Put an ‘X’ in box 655 if the claim is made by a large company | |||||||||||||||||
| **656 ** | Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted | |||||||||||||||||
| **657 ** | Put an ‘X’ in box 657 to confirm that an additional information form has been | submitted | ||||||||||||||||
| **659 ** | R&D expenditure qualifying for SME R&D relief | £ | • | 0 | 0 | |||||||||||||
| 660 | R&D enhanced expenditure | £ | • | 0 | 0 | |||||||||||||
| 665 | Creative qualifying expenditure and/or additional deduction | £ | • | 0 | 0 | |||||||||||||
| **670 ** | R&D and creative enhanced expenditure | £ | • | 0 | 0 | |||||||||||||
| total box 660 and box 665 | ||||||||||||||||||
| **675 ** | R&D enhanced expenditure of a SME on work | £ | • | 0 | 0 | |||||||||||||
| subcontracted to it by a large company | ||||||||||||||||||
| **680 ** | Vaccine research expenditure | £ | • | 0 | 0 | |||||||||||||
| Land remediation enhanced expenditure | ||||||||||||||||||
| **685 ** | Enter the total enhanced expenditure | £ | • | 0 | 0 | |||||||||||||
Information about capital allowances and balancing charges/disposal values Allowances and charges in the calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
690 | £ | |||||||||||||||||||||||||
| Full expensing | 688 | £ | 689 | £ | |||||||||||||||||||||||
| Machinery and plant – super-deduction |
691 |
£ | 692 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate allowance |
693 |
£ | 694 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate pool |
695 |
£ | 700 | £ | |||||||||||||||||||||||
| Machinery and plant – main pool |
705 |
£ | 710 | £ | |||||||||||||||||||||||
| Structures and buildings |
711 | £ | |||||||||||||||||||||||||
| Business premises renovation |
715 | £ | 720 | £ | |||||||||||||||||||||||
| Other allowances and charges |
725 | £ | 730 | £ |
CT600(2024) Version 3
Page 8 World Shirdi Sai Baba Organisation (UK)-3549811160
HMRC 04/24
Allowances and charges in the calculation of trading profits and losses – continued
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Disposal | Disposal | value | value | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Electric charge-points |
713 | £ | 714 | £ | |||||||||||||||||||||||
| Enterprise zones | 721 | £ | 722 | £ | |||||||||||||||||||||||
| Zero emissions goods vehicles |
723 | £ | 724 | £ | |||||||||||||||||||||||
| Zero emissions | 726 | £ | 727 | £ | |||||||||||||||||||||||
| cars |
Allowances and charges not included in the calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
735 | £ | |||||||||||||||||||||||||
| Structures and buildings |
736 | £ | |||||||||||||||||||||||||
| Full expensing | 733 | £ | 734 | £ | |||||||||||||||||||||||
| Business premises renovation |
740 | £ | 745 | £ | |||||||||||||||||||||||
| Machinery and plant – super-deduction |
741 | £ | 742 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate allowance |
743 |
£ | 744 | £ | |||||||||||||||||||||||
| Other allowances and charges |
750 | £ | 755 | £ | |||||||||||||||||||||||
| Capital allowances | Disposal | value | |||||||||||||||||||||||||
| Electric charge-points |
737 | £ | 738 | £ | |||||||||||||||||||||||
| Enterprise zones | 746 | £ | 747 | £ | |||||||||||||||||||||||
| Zero emissions goods vehicles |
748 | £ | 749 | £ | |||||||||||||||||||||||
| Zero emissions | 751 | £ | 752 | £ | |||||||||||||||||||||||
| cars |
CT600(2024) Version 3
Page 9 World Shirdi Sai Baba Organisation (UK)-3549811160
HMRC 04/24
Qualifying expenditure
| **760 ** | Machinery and plant on which first | £ | • | 0 | 0 | ||||||||||||
| year allowance is claimed | |||||||||||||||||
| **765 ** | Designated environmentally friendly | £ | • | 0 | 0 | ||||||||||||
| machinery and plant | |||||||||||||||||
| **770 ** | Machinery and plant on long-life | £ | • | 0 | 0 | ||||||||||||
| assets and integral features | |||||||||||||||||
| **771 ** | Structures and buildings | £ | • | 0 | 0 | ||||||||||||
| **772 ** | Machinery and plant | £ | • | 0 | 0 | ||||||||||||
| – super-deduction | |||||||||||||||||
| **773 ** | Machinery and plant | £ | • | 0 | 0 | ||||||||||||
| – special rate allowance | |||||||||||||||||
| **775 ** | Other machinery and plant | £ | • | 0 | 0 | ||||||||||||
Losses, deficits and excess amounts Amount arising
| Amount | Amount | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | for surrender | for surrender | for surrender | for surrender | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| as group relief | |||||||||||||||||||||||||||
| Losses of trades carried on wholly |
780 | £ | 785 | £ | |||||||||||||||||||||||
| or partly in the UK Losses of trades |
790 | £ | |||||||||||||||||||||||||
| carried on wholly | |||||||||||||||||||||||||||
| outside the UK | |||||||||||||||||||||||||||
| Non-trade deficits | 795 | £ | 800 | £ | |||||||||||||||||||||||
| on loan relationships | |||||||||||||||||||||||||||
| and derivative contracts | |||||||||||||||||||||||||||
| UK property business losses |
805 | £ | 810 | £ | |||||||||||||||||||||||
| Overseas property business losses |
815 | £ | |||||||||||||||||||||||||
| Losses from miscellaneous |
820 | £ | |||||||||||||||||||||||||
| transactions | |||||||||||||||||||||||||||
| Capital losses | 825 | £ | |||||||||||||||||||||||||
| Non-trading losses on intangible fixed assets |
830 | £ | 835 | £ |
Excess amounts
Amount Maximum available for surrender as group relief Non-trade capital 840 £ allowances Qualifying donations 845 £ Management expenses 850 £ 855 £
CT600(2024) Version 3
Page 10 World Shirdi Sai Baba Organisation (UK)-3549811160
HMRC 04/24
Northern Ireland information
| **856 ** | Amount of group relief claimed which relates to NI trading losses used against rest of UK/mainstream profits |
£ | • | 0 | 0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **857 ** | Amount of group relief claimed which relates to NI trading losses used against NI trading profits |
£ | • | 0 | 0 | ||||||||||||
| **858 ** | Amount of group relief claimed which relates to rest of UK/mainstream losses used against NI trading profits |
£ | • | 0 | 0 |
Overpayments and repayments Small repayments
860 Do not repay sums of £ • 0 0 or less.
Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.
Repayments for the period covered by this return
| 865 | Repayment of Corporation Tax | £ | • | ||||||||||||||
| 870 | Repayment of Income Tax | £ | • | ||||||||||||||
| 875 | Payable Research and Development tax credit | £ | • | ||||||||||||||
| 880 | Payable Research and Development expenditure credit | £ | • | ||||||||||||||
| 885 | Payable creative tax credit | £ | • | ||||||||||||||
| 890 | Payable land remediation or life assurance company tax credit |
£ | • | ||||||||||||||
| 895 | Payable capital allowances first-year tax credit | £ | • | ||||||||||||||
Surrender of tax refund within group
| Including surrenders under the Instalment Payments Regulations | Including surrenders under the Instalment Payments Regulations | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **900 ** | The following amount is to be surrendered | £ | • | ||||||||||||||||
| Put an ‘X’ in the appropriate boxes below | |||||||||||||||||||
| the joint Notice is attached | 905 | ||||||||||||||||||
| or | |||||||||||||||||||
| will follow | 910 | ||||||||||||||||||
| 915 | Please stop repayment of the following amount | £ | • | ||||||||||||||||
| until we send you the Notice |
CT600(2024) Version 3
HMRC 04/24
Page 11 World Shirdi Sai Baba Organisation (UK)-3549811160
Bank details (for a person to whom a repayment is to be made)
920 Name of bank or building society
925 Branch sort code
930 Account number 935 Name of account
940 Building society reference
Payments to a person other than the company
945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
950 of (enter company name)
955 authorise (enter name)
960 of address (enter address)
965 Nominee reference
to receive payment on company’s behalf
970 Name
Declaration
Declaration
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
975 Name
Vinayagan Periasamy
980 Date DD MM YYYY 985 Status Director
CT600(2024) Version 3
Page 12 World Shirdi Sai Baba Organisation (UK)-3549811160
HMRC 04/24
Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015
Guidance
Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.
For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.
Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.
Company information
----- Start of picture text -----
E1 Company name
World Shirdi Sai Baba Organisation (UK)
(name of charity or CASC)
E2 Tax reference
3 5 4 9 8 1 1 1 6 0
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY
0 1 0 8 2 0 2 3
E4 to DD MM YYYY 3 1 0 7 2 0 2 4
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5
Charity Commission registration number, or E10 1142795
OSCR number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 X
exemption from all tax on all or part of its income
and gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20 X
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt or have E25
not been applied for charitable or qualifying purposes only,
and I have completed form CT600
I claim exemption from tax
Name
E30
Status
E35
Date DD MM YYYY
E40
----- End of picture text -----
CT600E(2015) Version 3
HMRC 04/15
Page 1
Repayments
To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.
Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax.
E45
Information required
Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.
Non-exempt amounts should be entered on form CT600 in the appropriate boxes.
| Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 2 4 4 9 8 6 7 0 2 0 1 8 6 4 4 1 4 8 3 1 5 6 7 0 5 5 6 7 |
Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 2 4 4 9 8 6 7 0 2 0 1 8 6 4 4 1 4 8 3 1 5 6 7 0 5 5 6 7 |
Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 2 4 4 9 8 6 7 0 2 0 1 8 6 4 4 1 4 8 3 1 5 6 7 0 5 5 6 7 |
|---|---|---|
| 0 | 0 |
Enter details of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary pages
| Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 1 0 8 2 6 4 1 0 8 2 6 4 |
Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 1 0 8 2 6 4 1 0 8 2 6 4 |
Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 1 0 8 2 6 4 1 0 8 2 6 4 |
|---|---|---|
| 0 | 0 |
CT600E(2015) Version 3
Page 2 World Shirdi Sai Baba Organisation (UK)-3549811160
HMRC 04/15
Information required
Charity/CASC assets
| Charity/CASC assets | Charity/CASC assets | Charity/CASC assets | Charity/CASC assets | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disposals in period | Held at the | end of the period | ||||||||||||||||||||||||
| (total consideration received) | (use accounts figures) | |||||||||||||||||||||||||
| Tangible fixed E130 £ |
1 | 2 | 7 | 2 | 2 | E135 | £ | |||||||||||||||||||
| assets | ||||||||||||||||||||||||||
| UK investments E140 £ |
E145 | £ | ||||||||||||||||||||||||
| (excluding | ||||||||||||||||||||||||||
| controlled companies) | ||||||||||||||||||||||||||
| Shares in, E150 £ |
E155 | £ | ||||||||||||||||||||||||
| and loans to, | ||||||||||||||||||||||||||
| controlled companies | ||||||||||||||||||||||||||
| Overseas E160 £ |
1 | 8 | 7 | 5 | 0 | E165 | £ | |||||||||||||||||||
| investments | ||||||||||||||||||||||||||
| Loans and non-trade debtors | E170 | £ | ||||||||||||||||||||||||
| Other current assets | E175 | £ | 1 | 1 | 8 | 9 | 5 | 2 | 5 | |||||||||||||||||
| Qualifying investments and loans | E180 | |||||||||||||||||||||||||
| Applies to charities only. See CT600 Guide | ||||||||||||||||||||||||||
| Value of any non-qualifying investments and loans | E185 | £ | ||||||||||||||||||||||||
| Applies to charities only. See CT600 Guide | ||||||||||||||||||||||||||
| Number of subsidiary or associated companies the charity | E190 | |||||||||||||||||||||||||
| controls at the end of the period. Exclude companies that | ||||||||||||||||||||||||||
| were dormant throughout the period |
CT600E(2015) Version 3
HMRC 04/15
Page 3 World Shirdi Sai Baba Organisation (UK)-3549811160
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
Page: 1
Date From: 01/08/2023 Date To: 31/07/2024
N/C From: 4000 N/C To: 4000
Transaction From: 1 Transaction To: 99,999,999
| N/C: | 4000 | Name: Donations |
Name: Donations |
Account Balance: | Account Balance: | 984,999.53 CR | |
|---|---|---|---|---|---|---|---|
| No 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 |
Type SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI |
Date 04/09/2023 04/09/2023 05/09/2023 06/09/2023 06/09/2023 25/09/2023 19/09/2023 20/09/2023 25/09/2023 04/09/2023 05/09/2023 06/09/2023 08/09/2023 12/09/2023 18/09/2023 04/09/2023 25/09/2023 18/09/2023 04/09/2023 01/09/2023 27/09/2023 11/09/2023 15/09/2023 06/09/2023 06/09/2023 07/09/2023 08/09/2023 11/09/2023 12/09/2023 13/09/2023 13/09/2023 13/09/2023 14/09/2023 15/09/2023 18/09/2023 19/09/2023 20/09/2023 20/09/2023 20/09/2023 21/09/2023 22/09/2023 25/09/2023 26/09/2023 27/09/2023 27/09/2023 27/09/2023 28/09/2023 29/09/2023 01/09/2023 04/09/2023 05/09/2023 06/09/2023 11/09/2023 20/09/2023 28/09/2023 |
Account Ref DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N DONATIO N |
Details 500457 500458 500459 500460 500460 A GUPTA OM SHRI SAI RAM AMBIGAIPALAN M MAU RP4679960070741000 207858 AMBIGAIPALAN M MAU RP4679960143804700 207858 AMBIGAIPALAN M MAU RP4679960725391700 207858 AMBIGAIPALAN M MAU RP4679967928445700 207858 AMBIGAIPALAN M MAU RP4679968135052600 207858 AMBIGAIPALAN M MAU RP4679968267068200 207858 AMBIGAIPALAN M MAU RP4679968473292500 207858 AMBIGAIPALAN M MAU RP4679969023005900 207858 AMBIGAIPALAN M MAU RP4679969591397800 207858 AMBIGAIPALAN M SHIRDI SAI BABA RP4679967811508900 ASWANI A CHARITY 58231403175134000N 518118 AVANTI KATRE CHASE 47102424117972000N 608407 BALAKRISH B&D DEEPA BRIJESH BALAKUMAR Y SAI1440 BALAKUMAR BAPPOO E DONATION RP4679961272553800 204422 BASSI BALDEV BALDEV B SAI 1440 FP23253O41446043 BATCHU B DR B BATCHU 31074722180874000N 544134 CARDNET 505282095 505282095 01/09 CARDNET 505282095 505282095 02/09 CARDNET 505282095 505282095 03/09 CARDNET 505282095 505282095 04/09 CARDNET 505282095 505282095 05/09 CARDNET 505282095 505282095 06/09 CARDNET 505282095 505282095 07/09 CARDNET 505282095 505282095 08/09 CARDNET 505282095 505282095 09/09 CARDNET 505282095 505282095 10/09 CARDNET 505282095 505282095 11/09 CARDNET 505282095 505282095 12/09 CARDNET 505282095 505282095 13/09 CARDNET 505282095 505282095 14/09 CARDNET 505282095 505282095 15/09 CARDNET 505282095 505282095 16/09 CARDNET 505282095 505282095 17/09 CARDNET 505282095 505282095 18/09 CARDNET 505282095 505282095 19/09 CARDNET 505282095 505282095 20/09 CARDNET 505282095 505282095 21/09 CARDNET 505282095 505282095 22/09 CARDNET 505282095 505282095 23/09 CARDNET 505282095 505282095 24/09 CARDNET 505282095 505282095 25/09 CARDNET 505282095 505282095 28/08 CARDNET 505282095 505282095 29/08 CARDNET 505282095 505282095 30/08 CARDNET 505282095 505282095 31/08 CHITRANGAN V. CHITRANGAN CHOCKALIGH PL BABA RP4679960160409300 206917 CHOCKALIGH PL BABA RP4679961409926700 206917 |
Dept T/C Value 0 T0 2,985.00 0 T0 1,346.02 0 T0 1,090.00 0 T0 3,653.50 0 T0 225.00 0 T0 101.00 0 T0 2.00 0 T0 2.00 0 T0 2.00 0 T0 2.00 0 T0 9.00 0 T0 2.00 0 T0 2.00 0 T0 9.00 0 T0 2.00 0 T0 21.00 0 T0 25.00 0 T0 45.00 0 T0 100.00 0 T0 60.00 0 T0 100.00 0 T0 20.00 0 T0 207.00 0 T0 179.30 0 T0 447.50 0 T0 432.50 0 T0 153.50 0 T0 181.51 0 T0 151.30 0 T0 1,613.15 0 T0 305.30 0 T0 747.50 0 T0 431.09 0 T0 380.40 0 T0 41.00 0 T0 529.30 0 T0 1,057.85 0 T0 331.80 0 T0 721.00 0 T0 773.80 0 T0 694.90 0 T0 172.60 0 T0 867.30 0 T0 1,175.25 0 T0 174.60 0 T0 804.15 0 T0 714.30 0 T0 234.30 0 T0 370.30 0 T0 60.00 0 T0 304.80 0 T0 2,292.00 0 T0 10.00 0 T0 0.49 0 T0 5.00 |
Debit Credit V B 2,985.00 R - 1,346.02 R - 1,090.00 R - 3,653.50 R - 225.00 R - 101.00 R - 2.00 R - 2.00 R - 2.00 R - 2.00 R - 9.00 R - 2.00 R - 2.00 R - 9.00 R - 2.00 R - 21.00 R - 25.00 R - 45.00 R - 100.00 R - 60.00 R - 100.00 R - 20.00 R - 207.00 R - 179.30 R - 447.50 R - 432.50 R - 153.50 R - 181.51 R - 151.30 R - 1,613.15 R - 305.30 R - 747.50 R - 431.09 R - 380.40 R - 41.00 R - 529.30 R - 1,057.85 R - 331.80 R - 721.00 R - 773.80 R - 694.90 R - 172.60 R - 867.30 R - 1,175.25 R - 174.60 R - 804.15 R - 714.30 R - 234.30 R - 370.30 R - 60.00 R - 304.80 R - 2,292.00 R - 10.00 R - 0.49 R - 5.00 R - |
Page: 2
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 331 | SI | 01/09/2023 | DONATIO | CHOCKALIGH PL BABA | 0 | T0 | 0.48 | 0.48 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 332 | SI | 07/09/2023 | N DONATIO |
RP4679967514001000 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.97 | 0.97 | R | - |
| 333 | SI | 04/09/2023 | N DONATIO |
RP4679968289357700 206917 CHOCKALIGH PL BABSY |
0 | T0 | 0.48 | 0.48 | R | - |
| 334 | SI | 11/09/2023 | N DONATIO |
RP4679967706969200 206917 CHOCKALIGH PL BABSY |
0 | T0 | 2.00 | 2.00 | R | - |
| 335 | SI | 07/09/2023 | N DONATIO |
RP4679968739681000 206917 CHOCKALIGH PL SAI BABA |
0 | T0 | 0.97 | 0.97 | R | - |
| 336 | SI | 04/09/2023 | N DONATIO |
RP4679968289247800 206917 CHOCKALIGH PL SHIRDI |
0 | T0 | 1.00 | 1.00 | R | - |
| 337 | SI | 21/09/2023 | N DONATIO |
SAIBABA CHOCKALIGH PL SRI SAI |
0 | T0 | 1.96 | 1.96 | R | - |
| 338 | SI | 18/09/2023 | N DONATIO |
BABA RP4679960376474300 CHOCKALIGH PL SRI SAIBABA |
0 | T0 | 0.97 | 0.97 | R | - |
| 339 | SI | 25/09/2023 | N DONATIO |
RP4679969719022200 206917 CMA ZURICH INSURN OY58PLU |
0 | T0 | 2,594.00 | 2,594.00 | R | - |
| 340 | SI | 04/09/2023 | N DONATIO |
DATTA P & P PRASHILA | 0 | T0 | 126.00 | 126.00 | R | - |
| 341 | SI | 11/09/2023 | N DONATIO |
DATTA 08110744309292000N DESAI MIRA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 342 | SI | 04/09/2023 | N DONATIO |
FP23253O41455333 070436 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 343 | SI | 01/09/2023 | N DONATIO |
NO 114279 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 344 | SI | 01/09/2023 | N DONATIO |
MARIA RP4671166282049700 FDMS 508882891 |
0 | T0 | 5.00 | 5.00 | R | - |
| 345 | SI | 05/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 38.00 | 38.00 | R | - |
| 346 | SI | 06/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 33.30 | 33.30 | R | - |
| 347 | SI | 06/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 337.40 | 337.40 | R | - |
| 348 | SI | 07/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 23.80 | 23.80 | R | - |
| 349 | SI | 08/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 3.30 | 3.30 | R | - |
| 350 | SI | 12/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 10.00 | 10.00 | R | - |
| 351 | SI | 13/09/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 3.30 | 3.30 | R | - |
| 352 | SI | 04/09/2023 | N DONATIO |
508882891 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 353 | SI | 07/09/2023 | N DONATIO |
GAJANAN MAHARAJ UK | 0 | T0 | 101.00 | 101.00 | R | - |
| 354 | SI | 07/09/2023 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 355 | SI | 29/09/2023 | N DONATIO |
NAAMJAAP ANNADAAN GAUTAM S SHAGUN GAUTAM |
0 | T0 | 442.00 | 442.00 | R | - |
| 356 | SI | 29/09/2023 | N DONATIO |
28085557770310000N 602012 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 18.00 | 18.00 | R | - |
| 357 | SI | 12/09/2023 | N DONATIO |
64095740161674000N 602012 GOHIL AJ&RA RASMITA |
0 | T0 | 51.00 | 51.00 | R | - |
| 358 | SI | 11/09/2023 | N DONATIO |
GOHIL 662688052561219001 HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 359 | SI | 08/09/2023 | N DONATIO |
RP4673364776171400 204739 HMRC CHARITIES EW87195 |
0 | T0 | 6,324.78 | 6,324.78 | R | - |
| 360 | SI | 08/09/2023 | N DONATIO |
HMRC CHARITIES EW87195 | 0 | T0 | 24,069.33 | 24,069.33 | R | - |
| 361 | SI | 08/09/2023 | N DONATIO |
HMRC CHARITIES EW87195 | 0 | T0 | 25,584.54 | 25,584.54 | R | - |
| 362 | SI | 26/09/2023 | N DONATIO |
INDUMATHY VARATHAR | 0 | T0 | 235.00 | 235.00 | R | - |
| 363 | SI | 19/09/2023 | N DONATIO |
SHIRIDITRIP INDUMA JAYACHANDRAN K |
0 | T0 | 20.00 | 20.00 | R | - |
| 364 | SI | 12/09/2023 | N DONATIO |
SATHYANARAYA JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 365 | SI | 22/09/2023 | N DONATIO |
ANNADANAM JETHWA HK+MH DONATION |
0 | T0 | 50.00 | 50.00 | R | - |
| 366 | SI | 22/09/2023 | N DONATIO |
RP4679960444324900 200189 K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 367 | SI | 15/09/2023 | N DONATIO |
BALASUNDARAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 368 | SI | 14/09/2023 | N DONATIO |
BALASUNDARAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 369 | SI | 27/09/2023 | N DONATIO |
BALASUNDARAM K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 370 | SI | 07/09/2023 | N DONATIO |
DONATION KR K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 371 | SI | 14/09/2023 | N DONATIO |
DONATION KR K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 372 | SI | 21/09/2023 | N DONATIO |
DONATION KR K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 373 | SI | 28/09/2023 | N DONATIO |
DONATION KR K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 374 | SI | 01/09/2023 | N DONATIO |
DONATION KR KAMALAKANNAN JAIBA |
0 | T0 | 10.00 | 10.00 | R | - |
| 375 | SI | 28/09/2023 | N DONATIO |
DONATION KAMALAKANNAN JAIBA |
0 | T0 | 10.00 | 10.00 | R | - |
| 376 | SI | 25/09/2023 | N DONATIO |
DONATION KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 377 | SI | 18/09/2023 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 378 | SI | 04/09/2023 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 379 | SI | 11/09/2023 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 380 | SI | 01/09/2023 | N DONATIO |
SAI1440 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 381 | SI | 18/09/2023 | N DONATIO |
VINOD KOLI KRISHNA MEHTA KRISHNA |
0 | T0 | 5.00 | 5.00 | R | - |
| 382 | SI | 25/09/2023 | N DONATIO |
MEHTA 230918150928828499 L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 383 | SI | 04/09/2023 | N DONATIO |
ANNADHANAM M CHOUDHARY LANGAR |
0 | T0 | 20.00 | 20.00 | R | - |
| 384 | SI | 14/09/2023 | N DONATIO |
100000001192833241 110758 M SALGAONKAR SALGAONKAR |
0 | T0 | 126.00 | 126.00 | R | - |
| 385 | SI | 01/09/2023 | N DONATIO |
ABHISHE MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 386 | SI | 18/09/2023 | N DONATIO |
RP4672465403247900 207289 MOHAN S SEP23SATHYAPBO |
0 | T0 | 11.00 | 11.00 | R | - |
| 387 | SI | 25/09/2023 | N DONATIO |
RP4659989027385200 206737 MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 388 | SI | 12/09/2023 | N DONATIO |
MR C K CHINTAKUNTL CHINNI | 0 | T0 | 58.00 | 58.00 | R | - |
| 389 | SI | 05/09/2023 | N DONATIO |
KRISHNA MR JAYANTHAN JAYANTHAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 390 | SI | 28/09/2023 | N DONATIO |
SAI 1440 MR KAJAN SIVASUTHA |
0 | T0 | 10.00 | 10.00 | R | - |
| 391 | SI | 27/09/2023 | N DONATIO |
RITHIKA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 392 | SI | 27/09/2023 | N DONATIO |
15023257803424000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 393 | SI | 28/09/2023 | N DONATIO |
18023257813831000N 600744 MUNJI K+R RUPALI MUNJI |
0 | T0 | 48.00 | 48.00 | R | - |
| N | RP4679961376166800 202682 |
Page: 3
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 394 | SI | 01/09/2023 | DONATIO | MURKI SANTOSH SANTOSH | 0 | T0 | 9.00 | 9.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 395 | SI | 12/09/2023 | N DONATIO |
SAI 1440 FP23243O48793455 N GOLI NAVEENGOLI-SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 396 | SI | 15/09/2023 | N DONATIO |
NADESAN M CHARITY | 0 | T0 | 5.00 | 5.00 | R | - |
| 397 | SI | 01/09/2023 | N DONATIO |
7821275264324115SO 404765 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 398 | SI | 06/09/2023 | N DONATIO |
9549851174321314SO 404762 NAIK GANESHGAJANANABHI |
0 | T0 | 99.00 | 99.00 | R | - |
| 399 | SI | 11/09/2023 | N DONATIO |
818568911501609001 402531 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 400 | SI | 01/09/2023 | N DONATIO |
9455396454320101SO 400234 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 401 | SI | 21/09/2023 | N DONATIO |
RP4673464707826800 203206 P JOSHI PALLAVI - ABHISHEK |
0 | T0 | 54.00 | 54.00 | R | - |
| 402 | SI | 27/09/2023 | N DONATIO |
300000001209667341 309392 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 403 | SI | 01/09/2023 | N DONATIO |
PALKHATUA G/CA GOURI P | 0 | T0 | 21.00 | 21.00 | R | - |
| 404 | SI | 26/09/2023 | N DONATIO |
KHATUA PANESAR MR P S PANESAR |
0 | T0 | 5.00 | 5.00 | R | - |
| 405 | SI | 25/09/2023 | N DONATIO |
5463499354325201SO 400234 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 406 | SI | 01/09/2023 | N DONATIO |
05013107766623000N 601548 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 407 | SI | 01/09/2023 | N DONATIO |
RP4679967459908700 208956 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 408 | SI | 19/09/2023 | N DONATIO |
PRABHAKAR S +A ANU | 0 | T0 | 54.00 | 54.00 | R | - |
| 409 | SI | 18/09/2023 | N DONATIO |
PRABHAKAR RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 410 | SI | 07/09/2023 | N DONATIO |
08013316523127000N 600436 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 411 | SI | 14/09/2023 | N DONATIO |
200000001194567864 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 412 | SI | 28/09/2023 | N DONATIO |
200000001198215216 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 413 | SI | 21/09/2023 | N DONATIO |
200000001206144339 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 414 | SI | 11/09/2023 | N DONATIO |
300000001209252395 309361 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 415 | SI | 21/09/2023 | N DONATIO |
1440 RP4672465408777400 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 416 | SI | 01/09/2023 | N DONATIO |
S PRASAD TEMPLE DONATION | 0 | T0 | 10.00 | 10.00 | R | - |
| 417 | SI | 01/09/2023 | N DONATIO |
S REDDIVARI | 0 | T0 | 54.00 | 54.00 | R | - |
| 418 | SI | 01/09/2023 | N DONATIO |
300000001198964705 309216 SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 419 | SI | 29/09/2023 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 420 | SI | 18/09/2023 | N DONATIO |
PRASANNA DONATION SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 421 | SI | 25/09/2023 | N DONATIO |
FP23260O49159075 070116 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 422 | SI | 27/09/2023 | N DONATIO |
RP4652785498726700 201226 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 423 | SI | 14/09/2023 | N DONATIO |
MARTIN SHARMA R+L RAJEEV |
0 | T0 | 11.00 | 11.00 | R | - |
| 424 | SI | 18/09/2023 | N DONATIO |
LALITHA FAM SHEIK N&R NOOR SRI SAI |
0 | T0 | 10.00 | 10.00 | R | - |
| 425 | SI | 15/09/2023 | N DONATIO |
3219065454327103SO 401050 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 426 | SI | 01/09/2023 | N DONATIO |
SA11440 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 427 | SI | 14/09/2023 | N DONATIO |
2806781264321301SO 400113 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 428 | SI | 05/09/2023 | N DONATIO |
BALASUBRAMANIAM SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 429 | SI | 11/09/2023 | N DONATIO |
8240302454324007SO 402502 SRINIVASA & OTHE |
0 | T0 | 30.00 | 30.00 | R | - |
| 430 | SI | 05/09/2023 | N DONATIO |
ANNADANAM SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 431 | SI | 27/09/2023 | N DONATIO |
0174221354324009SO 403424 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 432 | SI | 06/09/2023 | N DONATIO |
RP4672564997787000 203716 THE GOOD BOX CO LA GBX |
0 | T0 | 2.82 | 2.82 | R | - |
| 433 | SI | 06/09/2023 | N DONATIO |
185949 000000FT232491SYFJ THE GOOD BOX CO LA GBX |
0 | T0 | 28.20 | 28.20 | R | - |
| 434 | SI | 13/09/2023 | N DONATIO |
185950 000000FT23249C02V5 THE GOOD BOX CO LA GBX |
0 | T0 | 28.20 | 28.20 | R | - |
| 435 | SI | 20/09/2023 | N DONATIO |
187176 THE GOOD BOX CO LA GBX |
0 | T0 | 68.21 | 68.21 | R | - |
| 436 | SI | 20/09/2023 | N DONATIO |
188368 THE GOOD BOX CO LA GBX |
0 | T0 | 639.99 | 639.99 | R | - |
| 437 | SI | 27/09/2023 | N DONATIO |
188369 THE GOOD BOX CO LA GBX |
0 | T0 | 27.33 | 27.33 | R | - |
| 438 | SI | 27/09/2023 | N DONATIO |
189571 THE GOOD BOX CO LA GBX |
0 | T0 | 357.10 | 357.10 | R | - |
| 439 | SI | 11/09/2023 | N DONATIO |
189572 THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 440 | SI | 14/09/2023 | N DONATIO |
M&P 8305637454320107SO TIDKE P ANNADAN20SEP |
0 | T0 | 109.00 | 109.00 | R | - |
| 441 | SI | 06/09/2023 | N DONATIO |
771707624431419001 400246 TIDKE P |
0 | T0 | 45.00 | 45.00 | R | - |
| 442 | SI | 06/09/2023 | N DONATIO |
GAJANANABSHK24SEP TIDKE P |
0 | T0 | 54.00 | 54.00 | R | - |
| 443 | SI | 14/09/2023 | N DONATIO |
GANPATIABSHK28SEP TIDKE P |
0 | T0 | 51.00 | 51.00 | R | - |
| 444 | SI | 13/09/2023 | N DONATIO |
GARLANDMAHARJ20SEP TIRUM S ANNADANAM24MAY |
0 | T0 | 20.00 | 20.00 | R | - |
| 445 | SI | 05/09/2023 | N DONATIO |
554618612291319001 400231 TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 446 | SI | 12/09/2023 | N DONATIO |
V PESARI VISHNUVARDHAN | 0 | T0 | 11.00 | 11.00 | R | - |
| 447 | SI | 18/09/2023 | N DONATIO |
400000001206048265 309487 V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 448 | SI | 07/09/2023 | N RENT |
VEDAMA RENT | 0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 449 | SI | 20/09/2023 | DONATIO | 2534586354326001SO 400234 VENKATESH RAVINDRA |
0 | T0 | 126.00 | 126.00 | R | - |
| 450 | SI | 11/09/2023 | N DONATIO |
SRIVENKI WOKINGHAM VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 451 | SI | 26/09/2023 | N DONATIO |
SAI1440 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 452 | SI | 05/09/2023 | N DONATIO |
VUT RP4672465415490200 YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 453 | SI | 01/09/2023 | N DONATIO |
YENDUVA YOGESWARAN J. |
0 | T0 | 5.00 | 5.00 | R | - |
| 454 | SI | 08/09/2023 | N DONATIO |
YOGESWARAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 455 | SI | 08/09/2023 | N DONATIO |
SHAN SAI1440 BALENDRAN S |
0 | T0 | 60.00 | 60.00 | R | - |
| 456 | SI | 08/09/2023 | N DONATIO |
AROJANABARJAN1440 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| N | SILVER 662819805521809001 |
Page: 4
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 457 | SI | 11/09/2023 | DONATIO | SAIMOURYA INFO SOL | 0 | T0 | 60.00 | 60.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 458 | SI | 11/09/2023 | N DONATIO |
MOURYASAI1440 PATHMANATHAN THUSH |
0 | T0 | 63.00 | 63.00 | R | - |
| 459 | SI | 11/09/2023 | N DONATIO |
THUSHANFAMISAI1440 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 460 | SI | 11/09/2023 | N DONATIO |
3638637454320101SO 400244 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 461 | SI | 11/09/2023 | N DONATIO |
JRAMANATHANSAI1440 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 462 | SI | 11/09/2023 | N DONATIO |
CHELLAIAH KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 463 | SI | 11/09/2023 | N DONATIO |
1599556354320105SO 401841 NALLAMOTHU S SOUJANYA N |
0 | T0 | 60.00 | 60.00 | R | - |
| 464 | SI | 12/09/2023 | N DONATIO |
SAI1440 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 465 | SI | 15/09/2023 | N DONATIO |
MR N SELVANATHAN MR N | 0 | T0 | 14.00 | 14.00 | R | - |
| 466 | SI | 15/09/2023 | N DONATIO |
SELVANATHAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 467 | SI | 15/09/2023 | N DONATIO |
SHAN SAI1440 V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - |
| 468 | SI | 15/09/2023 | N DONATIO |
VEENABROWNESAI1440 STKN LIMITED NITHYA 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 469 | SI | 15/09/2023 | N DONATIO |
00151795632BBTGXCH AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 470 | SI | 18/09/2023 | N DONATIO |
AKILAKULAS JAYSHREE RAICHURA |
0 | T0 | 60.00 | 60.00 | R | - |
| 471 | SI | 18/09/2023 | N DONATIO |
JAYSAI1440 ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 472 | SI | 18/09/2023 | N DONATIO |
JAYESHSAI1440 CHATTER&PAHL MANISH |
0 | T0 | 120.00 | 120.00 | R | - |
| 473 | SI | 18/09/2023 | N DONATIO |
CHATTERJEE RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 474 | SI | 18/09/2023 | N DONATIO |
KUMAR RAMA HARI RAMANARAYANAN |
0 | T0 | 500.00 | 500.00 | R | - |
| 475 | SI | 19/09/2023 | N DONATIO |
HARISAI2000 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - |
| 476 | SI | 20/09/2023 | N DONATIO |
SENTHILKUMAR GADIA ANSUL ANSUL SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 477 | SI | 20/09/2023 | N DONATIO |
1440 FP23262O51311762 THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 478 | SI | 22/09/2023 | N DONATIO |
1440 7861779454329110SO MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 479 | SI | 22/09/2023 | N DONATIO |
SELVANATHAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 480 | SI | 26/09/2023 | N DONATIO |
SHAN SAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 481 | SI | 27/09/2023 | N DONATIO |
YOURNAMESAI1440 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - |
| 482 | SI | 29/09/2023 | N DONATIO |
SAI 880054445202729001 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 483 | SI | 29/09/2023 | N DONATIO |
SELVANATHAN PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 484 | SI | 29/09/2023 | N DONATIO |
SRAVANTHISAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 485 | SI | 29/09/2023 | N DONATIO |
SHAN SAI1440 SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 486 | SI | 29/09/2023 | N DONATIO |
982956024150929001 403904 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - |
| 2044 | SI | 01/08/2023 | N DONATIO |
NIVRITHINIALLA BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2045 | SI | 01/08/2023 | N DONATIO |
BALAKUMAR CARDNET 505282095 |
0 | T0 | 526.80 | 526.80 | R | - |
| 2046 | SI | 01/08/2023 | N DONATIO |
505282095 26/07 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 2047 | SI | 01/08/2023 | N DONATIO |
MARIA RP4671166261242000 FDMS 508882891 |
0 | T0 | 1,457.00 | 1,457.00 | R | - |
| 2048 | SI | 01/08/2023 | N DONATIO |
508882891 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2049 | SI | 01/08/2023 | N DONATIO |
VINOD KOLI M KANDUNURI |
0 | T0 | 30.00 | 30.00 | R | - |
| 2050 | SI | 01/08/2023 | N DONATIO |
500000001177525546 309713 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 2051 | SI | 01/08/2023 | N DONATIO |
RP4672465386907300 207289 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 2052 | SI | 01/08/2023 | N DONATIO |
SAI 1440 FP23212O43584802 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2053 | SI | 01/08/2023 | N DONATIO |
5911383174321314SO 404762 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2054 | SI | 01/08/2023 | N DONATIO |
RP4673464694892900 203206 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 2055 | SI | 01/08/2023 | N DONATIO |
RP4679962894172200 208956 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2056 | SI | 01/08/2023 | N DONATIO |
S PRASAD TEMPLE DONATION | 0 | T0 | 10.00 | 10.00 | R | - |
| 2057 | SI | 01/08/2023 | N DONATIO |
SEDUMADAVAN P R | 0 | T0 | 21.00 | 21.00 | R | - |
| 2058 | SI | 01/08/2023 | N DONATIO |
PRASANNA DONATION SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2059 | SI | 01/08/2023 | N DONATIO |
0660448164321301SO 400113 YOGESWARAN J. |
0 | T0 | 5.00 | 5.00 | R | - |
| 2060 | SI | 02/08/2023 | N DONATIO |
YOGESWARAN 500452 |
0 | T0 | 155.00 | 155.00 | R | - |
| 2061 | SI | 02/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 642.65 | 642.65 | R | - |
| 2062 | SI | 02/08/2023 | N DONATIO |
505282095 27/07 CARDNET 505282095 |
0 | T0 | 130.75 | 130.75 | R | - |
| 2063 | SI | 02/08/2023 | N DONATIO |
505282095 28/07 CARDNET 505282095 |
0 | T0 | 479.80 | 479.80 | R | - |
| 2064 | SI | 02/08/2023 | N DONATIO |
505282095 29/07 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 2065 | SI | 02/08/2023 | N DONATIO |
NO 114279 FDMS 508882891 |
0 | T0 | 6.00 | 6.00 | R | - |
| 2066 | SI | 02/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 36.30 | 36.30 | R | - |
| 2067 | SI | 02/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 213.00 | 213.00 | R | - |
| 2068 | SI | 02/08/2023 | N DONATIO |
508882891 THE GOOD BOX CO LA GBX |
0 | T0 | 44.25 | 44.25 | R | - |
| 2069 | SI | 02/08/2023 | N DONATIO |
180886 000000FT23214Q28K6 THE GOOD BOX CO LA GBX |
0 | T0 | 302.48 | 302.48 | R | - |
| 2070 | SI | 03/08/2023 | N DONATIO |
180887 BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 2071 | SI | 03/08/2023 | N DONATIO |
BRIJESH CARDNET 505282095 |
0 | T0 | 199.50 | 199.50 | R | - |
| 2072 | SI | 03/08/2023 | N DONATIO |
505282095 30/07 FDMS 508882891 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2073 | SI | 03/08/2023 | N DONATIO |
508882891 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 2074 | SI | 03/08/2023 | N DONATIO |
K RATHOD WEEKLY | 0 | T0 | 5.00 | 5.00 | R | - |
| 2075 | SI | 03/08/2023 | N DONATIO |
DONATION KR KANAPATHY K KUHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2076 | SI | 03/08/2023 | N DONATIO |
RP4672965770327000 200506 PUTLUR H GIRIDHAR AND |
0 | T0 | 126.00 | 126.00 | R | - |
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Page: 5
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2077 | SI | 03/08/2023 | DONATIO | S DAVIDI | 0 | T0 | 2.00 | 2.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2078 | SI | 04/08/2023 | N DONATIO |
400000001183503940 309361 CARDNET 505282095 |
0 | T0 | 18.00 | 18.00 | R | - |
| 2079 | SI | 04/08/2023 | N DONATIO |
505282095 31/07 FDMS 508882891 |
0 | T0 | 3.30 | 3.30 | R | - |
| 2080 | SI | 07/08/2023 | N DONATIO |
508882891 CARDNET 505282095 |
0 | T0 | 181.45 | 181.45 | R | - |
| 2081 | SI | 07/08/2023 | N DONATIO |
505282095 01/08 CHOCKALIGH PL BABSY |
0 | T0 | 0.95 | 0.95 | R | - |
| 2082 | SI | 07/08/2023 | N DONATIO |
RP4679963748095600 206917 FDMS 508882891 |
0 | T0 | 5.00 | 5.00 | R | - |
| 2083 | SI | 07/08/2023 | N DONATIO |
508882891 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 2084 | SI | 07/08/2023 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 2085 | SI | 07/08/2023 | N DONATIO |
NAAMJAAP ANNADAAN KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2086 | SI | 07/08/2023 | N DONATIO |
SAI1440 M CHOUDHARY LANGAR |
0 | T0 | 20.00 | 20.00 | R | - |
| 2087 | SI | 07/08/2023 | N DONATIO |
200000001177295013 110758 MR JAYANTHAN JAYANTHAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 2088 | SI | 07/08/2023 | N DONATIO |
SAI 1440 PASUPULETI A |
0 | T0 | 36.00 | 36.00 | R | - |
| 2089 | SI | 07/08/2023 | N DONATIO |
SATYANARAYANVRATHM SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 2090 | SI | 07/08/2023 | N DONATIO |
5219585454326007SO 402502 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2091 | SI | 07/08/2023 | N DONATIO |
4181125454326009SO 403424 TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2092 | SI | 07/08/2023 | N RENT |
VEDAMA RENT | 0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 2093 | SI | 07/08/2023 | DONATIO | 5398711454326001SO 400234 YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 2094 | SI | 08/08/2023 | N DONATIO |
YENDUVA CARDNET 505282095 |
0 | T0 | 366.30 | 366.30 | R | - |
| 2095 | SI | 08/08/2023 | N DONATIO |
505282095 02/08 SUGAVANAM K KARTHIKEYAN |
0 | T0 | 180.00 | 180.00 | R | - |
| 2096 | SI | 09/08/2023 | N DONATIO |
RP4679964020098500 204981 500453 |
0 | T0 | 643.00 | 643.00 | R | - |
| 2097 | SI | 09/08/2023 | N DONATIO |
500454 | 0 | T0 | 73.00 | 73.00 | R | - |
| 2098 | SI | 09/08/2023 | N DONATIO |
500455 | 0 | T0 | 1,298.80 | 1,298.80 | R | - |
| 2099 | SI | 09/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 2,058.70 | 2,058.70 | R | - |
| 2100 | SI | 09/08/2023 | N DONATIO |
505282095 03/08 CARDNET 505282095 |
0 | T0 | 441.70 | 441.70 | R | - |
| 2101 | SI | 09/08/2023 | N DONATIO |
505282095 04/08 CARDNET 505282095 |
0 | T0 | 457.60 | 457.60 | R | - |
| 2102 | SI | 09/08/2023 | N DONATIO |
505282095 05/08 DESAI MIRA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2103 | SI | 09/08/2023 | N DONATIO |
FP23220O54451103 070436 FDMS 508882891 |
0 | T0 | 406.50 | 406.50 | R | - |
| 2104 | SI | 09/08/2023 | N DONATIO |
508882891 HAULKORY G R DONATION |
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| 2105 | SI | 09/08/2023 | N DONATIO |
RP4673364762555200 204739 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2106 | SI | 09/08/2023 | N DONATIO |
8819209254328001SO 400234 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 2107 | SI | 09/08/2023 | N DONATIO |
1440 RP4672465392085100 SURVE A D ABHISHEK SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2108 | SI | 09/08/2023 | N DONATIO |
1440 RP4673563057809900 THE GOOD BOX CO LA GBX |
0 | T0 | 26.46 | 26.46 | R | - |
| 2109 | SI | 09/08/2023 | N DONATIO |
181643 000000FT23221T12VK THE GOOD BOX CO LA GBX |
0 | T0 | 339.01 | 339.01 | R | - |
| 2110 | SI | 10/08/2023 | N DONATIO |
181644 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 2111 | SI | 10/08/2023 | N DONATIO |
1440 FP23221O55916557 C BEZAWADA JYOTHI |
0 | T0 | 279.00 | 279.00 | R | - |
| 2112 | SI | 10/08/2023 | N DONATIO |
100000001179144952 309536 CARDNET 505282095 |
0 | T0 | 2,152.30 | 2,152.30 | R | - |
| 2113 | SI | 10/08/2023 | N DONATIO |
505282095 06/08 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2114 | SI | 10/08/2023 | N DONATIO |
FDMS 508882891 | 0 | T0 | 29.00 | 29.00 | R | - |
| 2115 | SI | 10/08/2023 | N DONATIO |
508882891 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2116 | SI | 10/08/2023 | N DONATIO |
DONATION KR SRIDHARAN K SEP09 |
0 | T0 | 126.00 | 126.00 | R | - |
| 2117 | SI | 10/08/2023 | N DONATIO |
ABISHEGAM THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 2118 | SI | 11/08/2023 | N DONATIO |
M&P 8122901454329007SO BANERJEE P CHARITY |
0 | T0 | 100.00 | 100.00 | R | - |
| 2119 | SI | 11/08/2023 | N DONATIO |
DONATION CARDNET 505282095 |
0 | T0 | 36.80 | 36.80 | R | - |
| 2120 | SI | 11/08/2023 | N DONATIO |
505282095 07/08 FDMS 508882891 |
0 | T0 | 9.00 | 9.00 | R | - |
| 2121 | SI | 11/08/2023 | N DONATIO |
508882891 PALUCHAMY HOUSE |
0 | T0 | 252.00 | 252.00 | R | - |
| 2122 | SI | 11/08/2023 | N DONATIO |
WARMING S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2123 | SI | 11/08/2023 | N DONATIO |
200000001179051777 309361 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 2124 | SI | 14/08/2023 | N DONATIO |
SAI1440 CARDNET 505282095 |
0 | T0 | 325.20 | 325.20 | R | - |
| 2125 | SI | 14/08/2023 | N DONATIO |
505282095 08/08 FDMS 508882891 |
0 | T0 | 6.00 | 6.00 | R | - |
| 2126 | SI | 14/08/2023 | N DONATIO |
508882891 GATTA M 27TH AUG 23- |
0 | T0 | 207.00 | 207.00 | R | - |
| 2127 | SI | 14/08/2023 | N DONATIO |
POOJA RP4679964708143000 JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 2128 | SI | 14/08/2023 | N DONATIO |
ANNADANAM KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2129 | SI | 14/08/2023 | N DONATIO |
SAI1440 MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 2130 | SI | 14/08/2023 | N DONATIO |
KRISHNA N GOLI NAVEENGOLI-SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2131 | SI | 14/08/2023 | N DONATIO |
SINNATHURAI BALASU MR | 0 | T0 | 5.00 | 5.00 | R | - |
| 2132 | SI | 15/08/2023 | N DONATIO |
BALASUBRAMANIAM CARDNET 505282095 |
0 | T0 | 310.00 | 310.00 | R | - |
| 2133 | SI | 15/08/2023 | N DONATIO |
505282095 09/08 FDMS 508882891 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2134 | SI | 15/08/2023 | N DONATIO |
508882891 K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 2135 | SI | 15/08/2023 | N DONATIO |
BALASUNDARAM NADARAJAN S ANNADHANAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 2136 | SI | 15/08/2023 | N DONATIO |
517599139111518001 400122 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2137 | SI | 15/08/2023 | N DONATIO |
0100872264324115SO 404765 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 2138 | SI | 16/08/2023 | N DONATIO |
SA11440 CARDNET 505282095 |
0 | T0 | 1,700.25 | 1,700.25 | R | - |
| 2139 | SI | 16/08/2023 | N DONATIO |
505282095 10/08 CARDNET 505282095 |
0 | T0 | 200.80 | 200.80 | R | - |
| N | 505282095 11/08 |
Page: 6
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2140 | SI | 16/08/2023 | DONATIO | CARDNET 505282095 | 0 | T0 | 595.00 | 595.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2141 | SI | 16/08/2023 | N DONATIO |
505282095 12/08 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 2142 | SI | 16/08/2023 | N DONATIO |
RP4679965001680500 206917 FDMS 508882891 |
0 | T0 | 103.30 | 103.30 | R | - |
| 2143 | SI | 16/08/2023 | N DONATIO |
508882891 P BISTO |
0 | T0 | 27.00 | 27.00 | R | - |
| 2144 | SI | 16/08/2023 | N DONATIO |
600000001185705777 110384 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2145 | SI | 16/08/2023 | N DONATIO |
49023237980814000N 600436 THE GOOD BOX CO LA GBX |
0 | T0 | 27.33 | 27.33 | R | - |
| 2146 | SI | 16/08/2023 | N DONATIO |
182829 THE GOOD BOX CO LA GBX |
0 | T0 | 294.13 | 294.13 | R | - |
| 2147 | SI | 16/08/2023 | N DONATIO |
182830 000000FT232281Q24T V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 2148 | SI | 17/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 3,109.80 | 3,109.80 | R | - |
| 2149 | SI | 17/08/2023 | N DONATIO |
505282095 13/08 FDMS 508882891 |
0 | T0 | 55.00 | 55.00 | R | - |
| 2150 | SI | 17/08/2023 | N DONATIO |
508882891 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2151 | SI | 17/08/2023 | N DONATIO |
DONATION KR RANJANBEN PATEL RANJAN |
0 | T0 | 126.00 | 126.00 | R | - |
| 2152 | SI | 17/08/2023 | N DONATIO |
KIRIT PATEL S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2153 | SI | 18/08/2023 | N DONATIO |
100000001182638343 309361 CARDNET 505282095 |
0 | T0 | 120.80 | 120.80 | R | - |
| 2154 | SI | 18/08/2023 | N DONATIO |
505282095 14/08 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 2155 | SI | 18/08/2023 | N DONATIO |
FP23229O44719645 070116 SHEIK N&R NOOR SRI SAI |
0 | T0 | 10.00 | 10.00 | R | - |
| 2156 | SI | 21/08/2023 | N DONATIO |
5394440554327103SO 401050 AMBIGAIPALAN M MAU |
0 | T0 | 9.00 | 9.00 | R | - |
| 2157 | SI | 21/08/2023 | N DONATIO |
RP4679965540679400 207858 CARDNET 505282095 |
0 | T0 | 294.30 | 294.30 | R | - |
| 2158 | SI | 21/08/2023 | N DONATIO |
505282095 15/08 FDMS 508882891 |
0 | T0 | 18.00 | 18.00 | R | - |
| 2159 | SI | 21/08/2023 | N DONATIO |
508882891 INDUMATHY VARATHAR |
0 | T0 | 1,300.00 | 1,300.00 | R | - |
| 2160 | SI | 21/08/2023 | N DONATIO |
SHIRIDITRIP INDUMA KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2161 | SI | 21/08/2023 | N DONATIO |
SAI1440 PALKHATUA G/CA GOURI P |
0 | T0 | 21.00 | 21.00 | R | - |
| 2162 | SI | 21/08/2023 | N DONATIO |
KHATUA S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 2163 | SI | 22/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 422.00 | 422.00 | R | - |
| 2164 | SI | 22/08/2023 | N DONATIO |
505282095 16/08 FDMS 508882891 |
0 | T0 | 27.00 | 27.00 | R | - |
| 2165 | SI | 23/08/2023 | N DONATIO |
508882891 A GUPTA OM SHRI SAI RAM |
0 | T0 | 101.00 | 101.00 | R | - |
| 2166 | SI | 23/08/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T0 | 9.00 | 9.00 | R | - |
| 2167 | SI | 23/08/2023 | N DONATIO |
RP4679965971741500 207858 CARDNET 505282095 |
0 | T0 | 900.05 | 900.05 | R | - |
| 2168 | SI | 23/08/2023 | N DONATIO |
505282095 17/08 CARDNET 505282095 |
0 | T0 | 263.00 | 263.00 | R | - |
| 2169 | SI | 23/08/2023 | N DONATIO |
505282095 18/08 CARDNET 505282095 |
0 | T0 | 605.00 | 605.00 | R | - |
| 2170 | SI | 23/08/2023 | N DONATIO |
505282095 19/08 FDMS 508882891 |
0 | T0 | 12.00 | 12.00 | R | - |
| 2171 | SI | 23/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 225.00 | 225.00 | R | - |
| 2172 | SI | 23/08/2023 | N DONATIO |
508882891 GANAPATHIRAJ |
0 | T0 | 9.00 | 9.00 | R | - |
| 2173 | SI | 23/08/2023 | N DONATIO |
MAHASAMADHI ARYAN L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 2174 | SI | 23/08/2023 | N DONATIO |
ANNADHANAM SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 2175 | SI | 23/08/2023 | N DONATIO |
RP4652785480840300 201226 THE GOOD BOX CO LA GBX |
0 | T0 | 35.79 | 35.79 | R | - |
| 2176 | SI | 23/08/2023 | N DONATIO |
184019 THE GOOD BOX CO LA GBX |
0 | T0 | 280.47 | 280.47 | R | - |
| 2177 | SI | 24/08/2023 | N DONATIO |
184020 000000FT23235654QF CARDNET 505282095 |
0 | T0 | 162.30 | 162.30 | R | - |
| 2178 | SI | 24/08/2023 | N DONATIO |
505282095 20/08 CHOCKALIGH PL BABA |
0 | T0 | 3.00 | 3.00 | R | - |
| 2179 | SI | 24/08/2023 | N DONATIO |
RP4679966219167200 206917 FDMS 508882891 |
0 | T0 | 33.00 | 33.00 | R | - |
| 2180 | SI | 24/08/2023 | N DONATIO |
508882891 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2181 | SI | 24/08/2023 | N DONATIO |
DONATION KR KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2182 | SI | 24/08/2023 | N DONATIO |
MAHI 09023156073655000N L WAGHMODE LALESH |
0 | T0 | 60.00 | 60.00 | R | - |
| 2183 | SI | 24/08/2023 | N DONATIO |
ORPINGTON MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2184 | SI | 24/08/2023 | N DONATIO |
PARMAR JR /LPOA SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 2185 | SI | 24/08/2023 | N DONATIO |
62023126244078000N 601548 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2186 | SI | 25/08/2023 | N DONATIO |
100000001186376211 309361 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2187 | SI | 25/08/2023 | N DONATIO |
RP4679966446324800 207858 CARDNET 505282095 |
0 | T0 | 1,849.50 | 1,849.50 | R | - |
| 2188 | SI | 25/08/2023 | N DONATIO |
505282095 21/08 CHOCKALIGH PL BABSY |
0 | T0 | 0.98 | 0.98 | R | - |
| 2189 | SI | 25/08/2023 | N DONATIO |
RP4679966306447200 206917 CHOCKALIGH PL CHITRA |
0 | T0 | 0.48 | 0.48 | R | - |
| 2190 | SI | 29/08/2023 | N DONATIO |
RP4679966292189100 206917 500456 |
0 | T0 | 7,387.89 | 7,387.89 | R | - |
| 2191 | SI | 29/08/2023 | N DONATIO |
A MODAK MODAK 19SEP | 0 | T0 | 100.00 | 100.00 | R | - |
| 2192 | SI | 29/08/2023 | N DONATIO |
ABSHK 300000001195381452 CARDNET 505282095 |
0 | T0 | 179.80 | 179.80 | R | - |
| 2193 | SI | 29/08/2023 | N DONATIO |
505282095 22/08 CHOCKALIGH PL BABSY |
0 | T0 | 0.96 | 0.96 | R | - |
| 2194 | SI | 29/08/2023 | N DONATIO |
RP4679966596463800 206917 GANAPATHIRAJ |
0 | T0 | 351.00 | 351.00 | R | - |
| 2195 | SI | 29/08/2023 | N DONATIO |
MAHASAMADHI ARYAN K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 2196 | SI | 29/08/2023 | N DONATIO |
DONATION KR KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2197 | SI | 29/08/2023 | N DONATIO |
SAI1440 MR KAJAN SIVASUTHA |
0 | T0 | 10.00 | 10.00 | R | - |
| 2198 | SI | 29/08/2023 | N DONATIO |
RITHIKA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2199 | SI | 29/08/2023 | N DONATIO |
36013616105234000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 2200 | SI | 29/08/2023 | N DONATIO |
39013616120150000N 600744 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 2201 | SI | 29/08/2023 | N DONATIO |
PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
| 2202 | SI | 29/08/2023 | N DONATIO |
4430646554328201SO 400234 PRABHAKAR INDRA P PRABU |
0 | T0 | 108.00 | 108.00 | R | - |
| N | TEMPLE FUND |
Page: 7
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2203 | SI | 29/08/2023 | DONATIO | SHANTI MARTIN SHANTI | 0 | T0 | 2.00 | 2.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2204 | SI | 29/08/2023 | N DONATIO |
MARTIN SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 2205 | SI | 29/08/2023 | N DONATIO |
RP4672564981807900 203716 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 2206 | SI | 30/08/2023 | N DONATIO |
VUT RP4672465400615000 CARDNET 505282095 |
0 | T0 | 118.45 | 118.45 | R | - |
| 2207 | SI | 30/08/2023 | N DONATIO |
505282095 23/08 FDMS 508882891 |
0 | T0 | 30.00 | 30.00 | R | - |
| 2208 | SI | 30/08/2023 | N DONATIO |
508882891 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 2209 | SI | 30/08/2023 | N DONATIO |
SHANTHA THE GOOD BOX CO LA GBX |
0 | T0 | 25.38 | 25.38 | R | - |
| 2210 | SI | 30/08/2023 | N DONATIO |
185215 000000FT23242XP137 VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2211 | SI | 31/08/2023 | N DONATIO |
00151200632BCCLZKT 090126 CARDNET 505282095 |
0 | T0 | 1,966.45 | 1,966.45 | R | - |
| 2212 | SI | 31/08/2023 | N DONATIO |
505282095 24/08 CARDNET 505282095 |
0 | T0 | 480.00 | 480.00 | R | - |
| 2213 | SI | 31/08/2023 | N DONATIO |
505282095 25/08 CARDNET 505282095 |
0 | T0 | 232.00 | 232.00 | R | - |
| 2214 | SI | 31/08/2023 | N DONATIO |
505282095 26/08 CARDNET 505282095 |
0 | T0 | 405.00 | 405.00 | R | - |
| 2215 | SI | 31/08/2023 | N DONATIO |
505282095 27/08 FDMS 508882891 |
0 | T0 | 6.00 | 6.00 | R | - |
| 2216 | SI | 31/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 23.00 | 23.00 | R | - |
| 2217 | SI | 31/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T0 | 238.00 | 238.00 | R | - |
| 2218 | SI | 31/08/2023 | N DONATIO |
508882891 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 432.00 | 432.00 | R | - |
| 2219 | SI | 31/08/2023 | N DONATIO |
57101451471005000N 602012 GOSWAMI T TRIPTI |
0 | T0 | 153.00 | 153.00 | R | - |
| 2220 | SI | 31/08/2023 | N DONATIO |
GOSWAMI K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2221 | SI | 31/08/2023 | N DONATIO |
DONATION KR L WAGHMODE LALESH |
0 | T0 | 300.00 | 300.00 | R | - |
| 2222 | SI | 31/08/2023 | N DONATIO |
ORPINGTON PALUCHAMY HOUSE |
0 | T0 | 75.00 | 75.00 | R | - |
| 2223 | SI | 31/08/2023 | N DONATIO |
WARMING POLALA N NEELIMA POLALA |
0 | T0 | 20.00 | 20.00 | R | - |
| 2224 | SI | 31/08/2023 | N DONATIO |
RP4679967274591100 204276 RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 2225 | SI | 31/08/2023 | N DONATIO |
ROSHAN SAT ANNADHA S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2226 | SI | 31/08/2023 | N DONATIO |
400000001198618963 309361 SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 2227 | SI | 02/10/2023 | N DONATIO |
PRASANNA DONATION 500462 |
0 | T0 | 3,804.44 | 3,804.44 | R | - |
| 2228 | SI | 02/10/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T0 | 2.00 | 2.00 | R | - |
| 2229 | SI | 02/10/2023 | N DONATIO |
RP4679962004071500 207858 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2230 | SI | 02/10/2023 | N DONATIO |
RP4679962013271600 207858 AMBIGAIPALAN M SHREE SAI |
0 | T0 | 10.00 | 10.00 | R | - |
| 2231 | SI | 02/10/2023 | N DONATIO |
RP4679962013404700 207858 BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2232 | SI | 02/10/2023 | N DONATIO |
BALAKUMAR CARDNET 505282095 |
0 | T0 | 20.30 | 20.30 | R | - |
| 2233 | SI | 02/10/2023 | N DONATIO |
505282095 26/09 CHOCKALIGH PL BABSY |
0 | T0 | 1.00 | 1.00 | R | - |
| 2234 | SI | 02/10/2023 | N DONATIO |
RP4679961803209300 206917 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 2235 | SI | 02/10/2023 | N DONATIO |
NO 114279 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 2236 | SI | 02/10/2023 | N DONATIO |
MARIA RP4671166302834900 INDUMATHY VARATHAR |
0 | T0 | 120.00 | 120.00 | R | - |
| 2237 | SI | 02/10/2023 | N DONATIO |
SHIRIDITRIP INDUMA KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2238 | SI | 02/10/2023 | N DONATIO |
SAI1440 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2239 | SI | 02/10/2023 | N DONATIO |
VINOD KOLI MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 2240 | SI | 02/10/2023 | N DONATIO |
RP4672465419366300 207289 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 2241 | SI | 02/10/2023 | N DONATIO |
SAI 1440 FP23274O54639064 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2242 | SI | 02/10/2023 | N DONATIO |
9401523374321014SO 404762 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2243 | SI | 02/10/2023 | N DONATIO |
RP4673464720970300 203206 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 2244 | SI | 02/10/2023 | N DONATIO |
RP4679962136405000 208956 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2245 | SI | 02/10/2023 | N DONATIO |
RAMACHANDRAN R | 0 | T0 | 25.00 | 25.00 | R | - |
| 2246 | SI | 02/10/2023 | N DONATIO |
ROSHAN SAT ANNADHA S PRASAD TEMPLE DONATION |
0 | T0 | 10.00 | 10.00 | R | - |
| 2247 | SI | 02/10/2023 | N DONATIO |
SEDUMADAVAN P R | 0 | T0 | 21.00 | 21.00 | R | - |
| 2248 | SI | 02/10/2023 | N DONATIO |
PRASANNA DONATION SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2249 | SI | 02/10/2023 | N DONATIO |
5061592264321001SO 400113 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 2250 | SI | 02/10/2023 | N DONATIO |
SHANTHA VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2251 | SI | 02/10/2023 | N DONATIO |
00151200632BCCTPWN YOGESWARAN J. |
0 | T0 | 5.00 | 5.00 | R | - |
| 2252 | SI | 03/10/2023 | N DONATIO |
YOGESWARAN BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 2253 | SI | 03/10/2023 | N DONATIO |
BRIJESH CARDNET 505282095 |
0 | T0 | 372.15 | 372.15 | R | - |
| 2254 | SI | 03/10/2023 | N DONATIO |
505282095 27/09 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 2255 | SI | 03/10/2023 | N DONATIO |
M CHOUDHARY LANGAR | 0 | T0 | 20.00 | 20.00 | R | - |
| 2256 | SI | 04/10/2023 | N DONATIO |
500000001214106803 110758 CARDNET 505282095 |
0 | T0 | 2,304.45 | 2,304.45 | R | - |
| 2257 | SI | 04/10/2023 | N DONATIO |
505282095 28/09 CARDNET 505282095 |
0 | T0 | 149.60 | 149.60 | R | - |
| 2258 | SI | 04/10/2023 | N DONATIO |
505282095 29/09 CARDNET 505282095 |
0 | T0 | 967.30 | 967.30 | R | - |
| 2259 | SI | 04/10/2023 | N DONATIO |
505282095 30/09 THE GOOD BOX CO LA GBX |
0 | T0 | 26.46 | 26.46 | R | - |
| 2260 | SI | 04/10/2023 | N DONATIO |
191788 THE GOOD BOX CO LA GBX |
0 | T0 | 329.39 | 329.39 | R | - |
| 2261 | SI | 05/10/2023 | N DONATIO |
191789 000000FT232779Q9S7 CARDNET 505282095 |
0 | T0 | 734.00 | 734.00 | R | - |
| 2262 | SI | 05/10/2023 | N DONATIO |
505282095 01/10 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2263 | SI | 05/10/2023 | N DONATIO |
DONATION KR MR JAYANTHAN JAYANTHAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 2264 | SI | 05/10/2023 | N DONATIO |
SAI 1440 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2265 | SI | 05/10/2023 | N DONATIO |
400000001219895547 309361 S PATIL ANNADAN DONATION |
0 | T0 | 21.00 | 21.00 | R | - |
| N | 500000001215143238 309451 |
Page: 8
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2266 | SI | 05/10/2023 | DONATIO | SONDHI A SHIRDI SAI BABA | 0 | T0 | 5.00 | 5.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2267 | SI | 05/10/2023 | N DONATIO |
6168943454324007SO 402502 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2268 | SI | 05/10/2023 | N DONATIO |
2120068454324009SO 403424 TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2269 | SI | 05/10/2023 | N DONATIO |
YENDU R K RAVI KIRAN | 0 | T0 | 60.00 | 60.00 | R | - |
| 2270 | SI | 06/10/2023 | N DONATIO |
YENDUVA CARDNET 505282095 |
0 | T0 | 232.00 | 232.00 | R | - |
| 2271 | SI | 06/10/2023 | N DONATIO |
505282095 02/10 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 450.00 | 450.00 | R | - |
| 2272 | SI | 06/10/2023 | N DONATIO |
23113625956177000N 602012 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 108.00 | 108.00 | R | - |
| 2273 | SI | 09/10/2023 | N DONATIO |
28115745852270000N 602012 500463 |
0 | T0 | 2,656.58 | 2,656.58 | R | - |
| 2274 | SI | 09/10/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T0 | 2.00 | 2.00 | R | - |
| 2275 | SI | 09/10/2023 | N DONATIO |
RP4679963075629300 207858 CARDNET 505282095 |
0 | T0 | 226.10 | 226.10 | R | - |
| 2276 | SI | 09/10/2023 | N DONATIO |
505282095 03/10 DESAI MIRA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2277 | SI | 09/10/2023 | N DONATIO |
FP23281O44178442 070436 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 2278 | SI | 09/10/2023 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 2279 | SI | 09/10/2023 | N DONATIO |
NAAMJAAP ANNADAAN HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 2280 | SI | 09/10/2023 | N DONATIO |
RP4673364788634500 204739 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2281 | SI | 09/10/2023 | N DONATIO |
SAI1440 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2282 | SI | 09/10/2023 | N DONATIO |
9591959354328001SO 400234 S BOLLINENI MAHASAMADHI |
0 | T0 | 36.00 | 36.00 | R | - |
| 2283 | SI | 09/10/2023 | N DONATIO |
SHAWLS S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 2284 | SI | 09/10/2023 | N DONATIO |
1440 RP4672465424288000 SRINIVASAMURTHY |
0 | T0 | 126.00 | 126.00 | R | - |
| 2285 | SI | 09/10/2023 | N RENT |
ABISHEKAM 28THOCT VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 2286 | SI | 10/10/2023 | DONATIO | 5832259354328001SO 400234 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2287 | SI | 10/10/2023 | N DONATIO |
RP4679963359594300 207858 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 2288 | SI | 10/10/2023 | N DONATIO |
1440 FP23282O45738874 CARDNET 505282095 |
0 | T0 | 380.00 | 380.00 | R | - |
| 2289 | SI | 10/10/2023 | N DONATIO |
505282095 04/10 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2290 | SI | 10/10/2023 | N DONATIO |
KULKARNI K K NAVRATRI | 0 | T0 | 261.00 | 261.00 | R | - |
| 2291 | SI | 10/10/2023 | N DONATIO |
497683750111010101 402527 THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 2292 | SI | 10/10/2023 | N DONATIO |
DONATION THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 2293 | SI | 11/10/2023 | N DONATIO |
M&P 5055012454329007SO CARDNET 505282095 |
0 | T0 | 2,570.50 | 2,570.50 | R | - |
| 2294 | SI | 11/10/2023 | N DONATIO |
505282095 05/10 CARDNET 505282095 |
0 | T0 | 1,119.95 | 1,119.95 | R | - |
| 2295 | SI | 11/10/2023 | N DONATIO |
505282095 06/10 CARDNET 505282095 |
0 | T0 | 894.30 | 894.30 | R | - |
| 2296 | SI | 11/10/2023 | N DONATIO |
505282095 07/10 THE GOOD BOX CO LA GBX |
0 | T0 | 27.33 | 27.33 | R | - |
| 2297 | SI | 11/10/2023 | N DONATIO |
192735 THE GOOD BOX CO LA GBX |
0 | T0 | 236.44 | 236.44 | R | - |
| 2298 | SI | 11/10/2023 | N DONATIO |
192736 VAKHARIA S C ANNADAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2299 | SI | 11/10/2023 | N DONATIO |
RP4679963460627000 208915 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 2300 | SI | 12/10/2023 | N DONATIO |
SAI1440 CARDNET 505282095 |
0 | T0 | 613.00 | 613.00 | R | - |
| 2301 | SI | 12/10/2023 | N DONATIO |
505282095 08/10 CHOCKALIGH PL BABSY AND |
0 | T0 | 11.83 | 11.83 | R | - |
| 2302 | SI | 12/10/2023 | N DONATIO |
CHTRA RP4679963682815300 CHOCKALIGH PL CHITRA AND |
0 | T0 | 1.00 | 1.00 | R | - |
| 2303 | SI | 12/10/2023 | N DONATIO |
PREETHA JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 2304 | SI | 12/10/2023 | N DONATIO |
ANNADANAM K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2305 | SI | 12/10/2023 | N DONATIO |
DONATION KR MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 2306 | SI | 12/10/2023 | N DONATIO |
KRISHNA PATEL C CHARULATA |
0 | T0 | 101.00 | 101.00 | R | - |
| 2307 | SI | 12/10/2023 | N DONATIO |
RP4679963620762200 202624 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2308 | SI | 12/10/2023 | N DONATIO |
100000001215502738 309361 SHARMA A AARAV |
0 | T0 | 18.00 | 18.00 | R | - |
| 2309 | SI | 13/10/2023 | N DONATIO |
256507602590210101 401000 CARDNET 505282095 |
0 | T0 | 163.00 | 163.00 | R | - |
| 2310 | SI | 16/10/2023 | N DONATIO |
505282095 09/10 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2311 | SI | 16/10/2023 | N DONATIO |
RP4679963986855100 207858 CARDNET 505282095 |
0 | T0 | 76.80 | 76.80 | R | - |
| 2312 | SI | 16/10/2023 | N DONATIO |
505282095 10/10 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2313 | SI | 16/10/2023 | N DONATIO |
SAI1440 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2314 | SI | 16/10/2023 | N DONATIO |
3401352464325115SO 404765 PEDNEKAR S ANNADANAM |
0 | T0 | 72.00 | 72.00 | R | - |
| 2315 | SI | 16/10/2023 | N DONATIO |
42132308057580000N 603020 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2316 | SI | 16/10/2023 | N DONATIO |
16013411815008000N 600436 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 2317 | SI | 16/10/2023 | N DONATIO |
SA11440 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2318 | SI | 16/10/2023 | N DONATIO |
BALASUBRAMANIAM V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 2319 | SI | 17/10/2023 | N DONATIO |
500464 | 0 | T0 | 2,236.00 | 2,236.00 | R | - |
| 2320 | SI | 17/10/2023 | N DONATIO |
500465 | 0 | T0 | 2,630.00 | 2,630.00 | R | - |
| 2321 | SI | 17/10/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 153.30 | 153.30 | R | - |
| 2322 | SI | 17/10/2023 | N DONATIO |
505282095 11/10 CHOCKALIGH PL BABA |
0 | T0 | 10.00 | 10.00 | R | - |
| 2323 | SI | 17/10/2023 | N DONATIO |
RP4679964275077800 206917 KUPPUSAMY N NAVEEN |
0 | T0 | 252.00 | 252.00 | R | - |
| 2324 | SI | 18/10/2023 | N DONATIO |
067488406521710101 401000 A GUPTA ANNADAAN/PRASAD |
0 | T0 | 153.00 | 153.00 | R | - |
| 2325 | SI | 18/10/2023 | N DONATIO |
400000001226912937 309631 CARDNET 505282095 |
0 | T0 | 2,991.15 | 2,991.15 | R | - |
| 2326 | SI | 18/10/2023 | N DONATIO |
505282095 12/10 CARDNET 505282095 |
0 | T0 | 503.00 | 503.00 | R | - |
| 2327 | SI | 18/10/2023 | N DONATIO |
505282095 13/10 CARDNET 505282095 |
0 | T0 | 641.60 | 641.60 | R | - |
| 2328 | SI | 18/10/2023 | N DONATIO |
505282095 14/10 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| N | FP23290O54468147 070116 |
Page: 9
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2329 | SI | 18/10/2023 | DONATIO | SHEIK N&R NOOR SRI SAI | 0 | T0 | 10.00 | 10.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2330 | SI | 18/10/2023 | N DONATIO |
7765084354327103SO 401050 THE GOOD BOX CO LA GBX |
0 | T0 | 14.10 | 14.10 | R | - |
| 2331 | SI | 18/10/2023 | N DONATIO |
193934 000000FT23291RGJ52 THE GOOD BOX CO LA GBX |
0 | T0 | 294.23 | 294.23 | R | - |
| 2332 | SI | 19/10/2023 | N DONATIO |
193935 CARDNET 505282095 |
0 | T0 | 2,407.00 | 2,407.00 | R | - |
| 2333 | SI | 19/10/2023 | N DONATIO |
505282095 15/10 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2334 | SI | 19/10/2023 | N DONATIO |
DONATION KR PORTWAY SOLICITORS |
0 | T0 | 900.00 | 900.00 | R | - |
| 2335 | SI | 19/10/2023 | N DONATIO |
ANNUAL DONATION S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2336 | SI | 20/10/2023 | N DONATIO |
200000001218760347 309361 CARDNET 505282095 |
0 | T0 | 313.80 | 313.80 | R | - |
| 2337 | SI | 20/10/2023 | N DONATIO |
505282095 16/10 DEEPIKA LINGAREDDY CHASE |
0 | T0 | 21.00 | 21.00 | R | - |
| 2338 | SI | 20/10/2023 | N DONATIO |
42082648094566000N 608407 VAKHARIA S C ANNADAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2339 | SI | 23/10/2023 | N DONATIO |
RP4679964702840400 208915 A GUPTA OM SHRI SAI RAM |
0 | T0 | 101.00 | 101.00 | R | - |
| 2340 | SI | 23/10/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 194.60 | 194.60 | R | - |
| 2341 | SI | 23/10/2023 | N DONATIO |
505282095 17/10 K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 2342 | SI | 23/10/2023 | N DONATIO |
BALASUNDARAM KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2343 | SI | 23/10/2023 | N DONATIO |
SAI1440 L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 2344 | SI | 23/10/2023 | N DONATIO |
ANNADHANAM S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 2345 | SI | 23/10/2023 | N DONATIO |
SHAH D SAIRAM | 0 | T0 | 9.00 | 9.00 | R | - |
| 2346 | SI | 23/10/2023 | N DONATIO |
RP4652785514612600 201226 SRINIVASA & OTHE |
0 | T0 | 10.00 | 10.00 | R | - |
| 2347 | SI | 24/10/2023 | N DONATIO |
ANNADANAM CARDNET 505282095 |
0 | T0 | 186.70 | 186.70 | R | - |
| 2348 | SI | 24/10/2023 | N DONATIO |
505282095 18/10 KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2349 | SI | 24/10/2023 | N DONATIO |
MAHI 03023152751523000N MOHAN S OCT23 |
0 | T0 | 11.00 | 11.00 | R | - |
| 2350 | SI | 24/10/2023 | N DONATIO |
RP4659983563661800 206737 MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2351 | SI | 24/10/2023 | N DONATIO |
PARMAR JR /LPOA SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 2352 | SI | 25/10/2023 | N DONATIO |
39023126499676000N 601548 CARDNET 505282095 |
0 | T0 | 1,217.05 | 1,217.05 | R | - |
| 2353 | SI | 25/10/2023 | N DONATIO |
505282095 19/10 CARDNET 505282095 |
0 | T0 | 724.60 | 724.60 | R | - |
| 2354 | SI | 25/10/2023 | N DONATIO |
505282095 20/10 CARDNET 505282095 |
0 | T0 | 680.50 | 680.50 | R | - |
| 2355 | SI | 25/10/2023 | N DONATIO |
505282095 21/10 THE GOOD BOX CO LA GBX |
0 | T0 | 22.88 | 22.88 | R | - |
| 2356 | SI | 25/10/2023 | N DONATIO |
195107 THE GOOD BOX CO LA GBX |
0 | T0 | 283.06 | 283.06 | R | - |
| 2357 | SI | 26/10/2023 | N DONATIO |
195108 CARDNET 505282095 |
0 | T0 | 1,550.20 | 1,550.20 | R | - |
| 2358 | SI | 26/10/2023 | N DONATIO |
505282095 22/10 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2359 | SI | 26/10/2023 | N DONATIO |
DONATION KR PANESAR MR P S PANESAR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2360 | SI | 26/10/2023 | N DONATIO |
5778478354325201SO 400234 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2361 | SI | 26/10/2023 | N DONATIO |
100000001223129381 309361 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 2362 | SI | 27/10/2023 | N DONATIO |
VUT RP4672465431738100 CARDNET 505282095 |
0 | T0 | 1,033.50 | 1,033.50 | R | - |
| 2363 | SI | 27/10/2023 | N DONATIO |
505282095 23/10 K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 2364 | SI | 27/10/2023 | N DONATIO |
DONATION KR KAMALAKANNAN JAIBA |
0 | T0 | 10.00 | 10.00 | R | - |
| 2365 | SI | 27/10/2023 | N DONATIO |
DONATION MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2366 | SI | 27/10/2023 | N DONATIO |
08023354167257000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 2367 | SI | 27/10/2023 | N DONATIO |
12023354194192000N 600744 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 2368 | SI | 27/10/2023 | N DONATIO |
SHANTI MARTIN SHANTI | 0 | T0 | 2.00 | 2.00 | R | - |
| 2369 | SI | 27/10/2023 | N DONATIO |
MARTIN SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 2370 | SI | 30/10/2023 | N DONATIO |
RP4672565013782100 203716 500467 |
0 | T0 | 670.00 | 670.00 | R | - |
| 2371 | SI | 30/10/2023 | N DONATIO |
500468 | 0 | T0 | 1,706.71 | 1,706.71 | R | - |
| 2372 | SI | 30/10/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T0 | 9.00 | 9.00 | R | - |
| 2373 | SI | 30/10/2023 | N DONATIO |
RP4679966046416600 207858 BAPPOO E DONATION |
0 | T0 | 500.00 | 500.00 | R | - |
| 2374 | SI | 30/10/2023 | N DONATIO |
RP4679966032908200 204422 CARDNET 505282095 |
0 | T0 | 2,059.35 | 2,059.35 | R | - |
| 2375 | SI | 30/10/2023 | N DONATIO |
505282095 24/10 CHOCKALIGH PL BABA |
0 | T0 | 1.98 | 1.98 | R | - |
| 2376 | SI | 30/10/2023 | N DONATIO |
RP4679966043938100 206917 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2377 | SI | 30/10/2023 | N DONATIO |
SAI1440 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 2378 | SI | 30/10/2023 | N DONATIO |
SHANTHA THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 2379 | SI | 30/10/2023 | N DONATIO |
DONATION VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2380 | SI | 31/10/2023 | N DONATIO |
00151200632BCCZYQL 500470 |
0 | T0 | 4,175.88 | 4,175.88 | R | - |
| 2381 | SI | 31/10/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 97.00 | 97.00 | R | - |
| 2382 | SI | 31/10/2023 | N DONATIO |
505282095 25/10 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 630.00 | 630.00 | R | - |
| 2383 | SI | 31/10/2023 | N DONATIO |
45091814204444000N 602012 RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 2384 | SI | 31/10/2023 | N DONATIO |
ROSHAN SAT ANNADHA SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 2385 | SI | 01/11/2023 | N DONATIO |
PRASANNA DONATION BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2386 | SI | 01/11/2023 | N DONATIO |
BALAKUMAR CARDNET 505282095 |
0 | T0 | 864.00 | 864.00 | R | - |
| 2387 | SI | 01/11/2023 | N DONATIO |
505282095 26/10 CARDNET 505282095 |
0 | T0 | 524.00 | 524.00 | R | - |
| 2388 | SI | 01/11/2023 | N DONATIO |
505282095 27/10 CARDNET 505282095 |
0 | T0 | 23.30 | 23.30 | R | - |
| 2389 | SI | 01/11/2023 | N DONATIO |
505282095 28/10 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 2390 | SI | 01/11/2023 | N DONATIO |
MARIA RP4671166322829400 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2391 | SI | 01/11/2023 | N DONATIO |
VINOD KOLI MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| N | RP4672465435852400 207289 |
Page: 10
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2392 | SI | 01/11/2023 | DONATIO | MURKI SANTOSH SANTOSH | 0 | T0 | 9.00 | 9.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2393 | SI | 01/11/2023 | N DONATIO |
SAI 1440 FP23304O59465652 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2394 | SI | 01/11/2023 | N DONATIO |
4774146074321314SO 404762 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2395 | SI | 01/11/2023 | N DONATIO |
RP4673464733775800 203206 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 2396 | SI | 01/11/2023 | N DONATIO |
RP4679966660191700 208956 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2397 | SI | 01/11/2023 | N DONATIO |
S PRASAD TEMPLE DONATION | 0 | T0 | 10.00 | 10.00 | R | - |
| 2398 | SI | 01/11/2023 | N DONATIO |
SEDUMADAVAN P R | 0 | T0 | 21.00 | 21.00 | R | - |
| 2399 | SI | 01/11/2023 | N DONATIO |
PRASANNA DONATION SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2400 | SI | 01/11/2023 | N DONATIO |
7132265064321301SO 400113 THE GOOD BOX CO LA GBX |
0 | T0 | 32.10 | 32.10 | R | - |
| 2401 | SI | 01/11/2023 | N DONATIO |
196298 000000FT23305R8KK6 THE GOOD BOX CO LA GBX |
0 | T0 | 283.06 | 283.06 | R | - |
| 2402 | SI | 01/11/2023 | N DONATIO |
196299 YOGESWARAN J. |
0 | T0 | 5.00 | 5.00 | R | - |
| 2403 | SI | 02/11/2023 | N DONATIO |
YOGESWARAN CARDNET 505282095 |
0 | T0 | 455.50 | 455.50 | R | - |
| 2404 | SI | 02/11/2023 | N DONATIO |
505282095 29/10 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 2405 | SI | 02/11/2023 | N DONATIO |
NO 114279 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2406 | SI | 02/11/2023 | N DONATIO |
DONATION KR S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2407 | SI | 03/11/2023 | N DONATIO |
400000001236389028 309361 BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 2408 | SI | 03/11/2023 | N DONATIO |
BRIJESH CARDNET 505282095 |
0 | T0 | 119.50 | 119.50 | R | - |
| 2409 | SI | 03/11/2023 | N DONATIO |
505282095 30/10 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 2410 | SI | 03/11/2023 | N DONATIO |
M CHOUDHARY LANGAR | 0 | T0 | 30.00 | 30.00 | R | - |
| 2411 | SI | 06/11/2023 | N DONATIO |
300000001235932242 110758 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2412 | SI | 06/11/2023 | N DONATIO |
RP4679967406835200 207858 CARDNET 505282095 |
0 | T0 | 174.50 | 174.50 | R | - |
| 2413 | SI | 06/11/2023 | N DONATIO |
505282095 31/10 CHOCKALIGH PL ANNADANAM |
0 | T0 | 4.00 | 4.00 | R | - |
| 2414 | SI | 06/11/2023 | N DONATIO |
ONLY RP4679967560539100 CHOCKALIGH PL FOR BABA |
0 | T0 | 3.00 | 3.00 | R | - |
| 2415 | SI | 06/11/2023 | N DONATIO |
RP4679967560645500 206917 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2416 | SI | 06/11/2023 | N DONATIO |
SAI1440 PALKHATUA G/CA GOURI P |
0 | T0 | 21.00 | 21.00 | R | - |
| 2417 | SI | 06/11/2023 | N DONATIO |
KHATUA SIVATHURKA ANANDA |
0 | T0 | 5.00 | 5.00 | R | - |
| 2418 | SI | 06/11/2023 | N DONATIO |
FLOWERS SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 2419 | SI | 06/11/2023 | N DONATIO |
9261466354325007SO 402502 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2420 | SI | 06/11/2023 | N DONATIO |
4882780454325009SO 403424 TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2421 | SI | 06/11/2023 | N DONATIO |
YENDU R K RAVI KIRAN | 0 | T0 | 60.00 | 60.00 | R | - |
| 2422 | SI | 07/11/2023 | N DONATIO |
YENDUVA AMBIGAIPALAN M MAU |
0 | T0 | 19.67 | 19.67 | R | - |
| 2423 | SI | 07/11/2023 | N DONATIO |
RP4679967678950600 207858 CARDNET 505282095 |
0 | T0 | 145.30 | 145.30 | R | - |
| 2424 | SI | 07/11/2023 | N DONATIO |
505282095 01/11 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 2425 | SI | 07/11/2023 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 2426 | SI | 07/11/2023 | N RENT |
NAAMJAAP ANNADAAN VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 2427 | SI | 08/11/2023 | DONATIO | 2509427354326001SO 400234 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2428 | SI | 08/11/2023 | N DONATIO |
RP4679967779918800 207858 CARDNET 505282095 |
0 | T0 | 875.65 | 875.65 | R | - |
| 2429 | SI | 08/11/2023 | N DONATIO |
505282095 02/11 CARDNET 505282095 |
0 | T0 | 678.65 | 678.65 | R | - |
| 2430 | SI | 08/11/2023 | N DONATIO |
505282095 03/11 CARDNET 505282095 |
0 | T0 | 487.85 | 487.85 | R | - |
| 2431 | SI | 08/11/2023 | N DONATIO |
505282095 04/11 THE GOOD BOX CO LA GBX |
0 | T0 | 25.70 | 25.70 | R | - |
| 2432 | SI | 08/11/2023 | N DONATIO |
197217 THE GOOD BOX CO LA GBX |
0 | T0 | 245.21 | 245.21 | R | - |
| 2433 | SI | 08/11/2023 | N DONATIO |
197218 000000FT233122C5DS TIDKE P ANNAKUT12NOV |
0 | T0 | 21.00 | 21.00 | R | - |
| 2434 | SI | 08/11/2023 | N DONATIO |
959785357081801101 400246 TIDKE P GARLAND12NOV |
0 | T0 | 21.00 | 21.00 | R | - |
| 2435 | SI | 09/11/2023 | N DONATIO |
577275538081801101 400246 CARDNET 505282095 |
0 | T0 | 695.25 | 695.25 | R | - |
| 2436 | SI | 09/11/2023 | N DONATIO |
505282095 05/11 DESAI MIRA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2437 | SI | 09/11/2023 | N DONATIO |
FP23313O50693460 070436 HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 2438 | SI | 09/11/2023 | N DONATIO |
RP4673364801821400 204739 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2439 | SI | 09/11/2023 | N DONATIO |
DONATION KR NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2440 | SI | 09/11/2023 | N DONATIO |
3918175354328001SO 400234 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2441 | SI | 09/11/2023 | N DONATIO |
500000001236047369 309361 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 2442 | SI | 10/11/2023 | N DONATIO |
1440 RP4672465441130800 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 2443 | SI | 10/11/2023 | N DONATIO |
1440 FP23313O52666954 CARDNET 505282095 |
0 | T0 | 168.00 | 168.00 | R | - |
| 2444 | SI | 10/11/2023 | N DONATIO |
505282095 06/11 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2445 | SI | 10/11/2023 | N DONATIO |
CHOCKALIGH PL SHIRDI BABA | 0 | T0 | 1.00 | 1.00 | R | - |
| 2446 | SI | 10/11/2023 | N DONATIO |
RP4679968147130200 206917 N GEENAKERI PUTTAN |
0 | T0 | 252.00 | 252.00 | R | - |
| 2447 | SI | 10/11/2023 | N DONATIO |
MAYUR GRUHAPRAVESH THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 2448 | SI | 13/11/2023 | N DONATIO |
M&P 1678105554329007SO AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2449 | SI | 13/11/2023 | N DONATIO |
RP4679968338014100 207858 ASWANI A CHARITY |
0 | T0 | 50.00 | 50.00 | R | - |
| 2450 | SI | 13/11/2023 | N DONATIO |
48112806636883000N 518118 CARDNET 505282095 |
0 | T0 | 237.30 | 237.30 | R | - |
| 2451 | SI | 13/11/2023 | N DONATIO |
505282095 07/11 CHOCKALIGH PL BABSY |
0 | T0 | 1.00 | 1.00 | R | - |
| 2452 | SI | 13/11/2023 | N DONATIO |
RP4679968568120100 206917 JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 2453 | SI | 13/11/2023 | N DONATIO |
ANNADANAM KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2454 | SI | 13/11/2023 | N DONATIO |
SAI1440 MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| N | KRISHNA |
Page: 11
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2455 | SI | 13/11/2023 | DONATIO | VINNAKOTA A VINNAKOTA | 0 | T0 | 61.00 | 61.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2456 | SI | 14/11/2023 | N DONATIO |
SAI1440 CARDNET 505282095 |
0 | T0 | 92.25 | 92.25 | R | - |
| 2457 | SI | 14/11/2023 | N DONATIO |
505282095 08/11 CHOCKALIGH PL BABSY |
0 | T0 | 1.00 | 1.00 | R | - |
| 2458 | SI | 14/11/2023 | N DONATIO |
RP4679968582584000 206917 CHOCKALIGH PL BABSY |
0 | T0 | 0.48 | 0.48 | R | - |
| 2459 | SI | 14/11/2023 | N DONATIO |
RP4679968691205400 206917 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2460 | SI | 15/11/2023 | N DONATIO |
BALASUBRAMANIAM CARDNET 505282095 |
0 | T0 | 1,545.45 | 1,545.45 | R | - |
| 2461 | SI | 15/11/2023 | N DONATIO |
505282095 09/11 CARDNET 505282095 |
0 | T0 | 352.50 | 352.50 | R | - |
| 2462 | SI | 15/11/2023 | N DONATIO |
505282095 10/11 CARDNET 505282095 |
0 | T0 | 568.80 | 568.80 | R | - |
| 2463 | SI | 15/11/2023 | N DONATIO |
505282095 11/11 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2464 | SI | 15/11/2023 | N DONATIO |
7145516164324115SO 404765 SAMPATH KUMAR S |
0 | T0 | 10.00 | 10.00 | R | - |
| 2465 | SI | 15/11/2023 | N DONATIO |
ANNADANAM SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 2466 | SI | 15/11/2023 | N DONATIO |
SA11440 THE GOODBOX CO LAB GBX |
0 | T0 | 45.44 | 45.44 | R | - |
| 2467 | SI | 15/11/2023 | N DONATIO |
198591 DF2331904551576300 THE GOODBOX CO LAB GBX |
0 | T0 | 372.22 | 372.22 | R | - |
| 2468 | SI | 16/11/2023 | N DONATIO |
198592 DF2331904551576400 CARDNET 505282095 |
0 | T0 | 1,267.70 | 1,267.70 | R | - |
| 2469 | SI | 16/11/2023 | N DONATIO |
505282095 12/11 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2470 | SI | 16/11/2023 | N DONATIO |
DONATION KR RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2471 | SI | 16/11/2023 | N DONATIO |
48023232632029000N 600436 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2472 | SI | 16/11/2023 | N DONATIO |
600000001239301072 309361 THUSHANTHY INPAKEE MRS |
0 | T0 | 126.00 | 126.00 | R | - |
| 2473 | SI | 16/11/2023 | N DONATIO |
INPAKEETHAN V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 2474 | SI | 17/11/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 218.20 | 218.20 | R | - |
| 2475 | SI | 20/11/2023 | N DONATIO |
505282095 13/11 CARDNET 505282095 |
0 | T0 | 879.20 | 879.20 | R | - |
| 2476 | SI | 20/11/2023 | N DONATIO |
505282095 14/11 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2477 | SI | 20/11/2023 | N DONATIO |
SAI1440 PATEL HT MISS PD PATEL |
0 | T0 | 4,000.00 | 4,000.00 | R | - |
| 2478 | SI | 20/11/2023 | N DONATIO |
RP4679969516244400 202542 SAMPATH KUMAR S |
0 | T0 | 11.00 | 11.00 | R | - |
| 2479 | SI | 20/11/2023 | N DONATIO |
ANNADANAM SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 2480 | SI | 20/11/2023 | N DONATIO |
FP23323O42815596 070116 SHEIK N&R NOOR SRI SAI |
0 | T0 | 10.00 | 10.00 | R | - |
| 2481 | SI | 21/11/2023 | N DONATIO |
0366847454329103SO 401050 CARDNET 505282095 |
0 | T0 | 348.00 | 348.00 | R | - |
| 2482 | SI | 21/11/2023 | N DONATIO |
505282095 15/11 KAPOOR A G KRISHMA |
0 | T0 | 21.00 | 21.00 | R | - |
| 2483 | SI | 21/11/2023 | N DONATIO |
GUJRAL RP4679969730412700 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 2484 | SI | 22/11/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T0 | 2.00 | 2.00 | R | - |
| 2485 | SI | 22/11/2023 | N DONATIO |
RP4679969825690600 207858 CARDNET 505282095 |
0 | T0 | 784.50 | 784.50 | R | - |
| 2486 | SI | 22/11/2023 | N DONATIO |
505282095 16/11 CARDNET 505282095 |
0 | T0 | 376.50 | 376.50 | R | - |
| 2487 | SI | 22/11/2023 | N DONATIO |
505282095 17/11 CARDNET 505282095 |
0 | T0 | 294.15 | 294.15 | R | - |
| 2488 | SI | 22/11/2023 | N DONATIO |
505282095 18/11 THE GOODBOX CO LAB GBX |
0 | T0 | 20.93 | 20.93 | R | - |
| 2489 | SI | 22/11/2023 | N DONATIO |
199737 DF2332604587070900 THE GOODBOX CO LAB GBX |
0 | T0 | 251.38 | 251.38 | R | - |
| 2490 | SI | 23/11/2023 | N DONATIO |
199738 DF2332604587071100 A GUPTA OM SHRI SAI RAM |
0 | T0 | 101.00 | 101.00 | R | - |
| 2491 | SI | 23/11/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 259.00 | 259.00 | R | - |
| 2492 | SI | 23/11/2023 | N DONATIO |
505282095 19/11 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2493 | SI | 23/11/2023 | N DONATIO |
DONATION KR L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 2494 | SI | 23/11/2023 | N DONATIO |
ANNADHANAM S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2495 | SI | 23/11/2023 | N DONATIO |
200000001239519691 309361 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 2496 | SI | 23/11/2023 | N DONATIO |
RP4652785531496100 201226 SOORIYAKUMARAN S TEMPLE |
0 | T0 | 20.00 | 20.00 | R | - |
| 2497 | SI | 24/11/2023 | N DONATIO |
BUILDING CARDNET 505282095 |
0 | T0 | 111.10 | 111.10 | R | - |
| 2498 | SI | 24/11/2023 | N DONATIO |
505282095 20/11 CHOCKALIGH PL BABSY |
0 | T0 | 0.48 | 0.48 | R | - |
| 2499 | SI | 24/11/2023 | N DONATIO |
RP4679960227120100 206917 KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2500 | SI | 24/11/2023 | N DONATIO |
MAHI 09023232715671000N MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2501 | SI | 24/11/2023 | N DONATIO |
PARMAR JR /LPOA SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 2502 | SI | 24/11/2023 | N DONATIO |
10023141249289000N 601548 PUTTEGOWDA L POOJA 4TH |
0 | T0 | 252.00 | 252.00 | R | - |
| 2503 | SI | 27/11/2023 | N DONATIO |
DEC 655522256002421101 CARDNET 505282095 |
0 | T0 | 64.15 | 64.15 | R | - |
| 2504 | SI | 27/11/2023 | N DONATIO |
505282095 21/11 CHOCKALIGH PL BABSY |
0 | T0 | 0.95 | 0.95 | R | - |
| 2505 | SI | 27/11/2023 | N DONATIO |
RP4679960565872500 206917 K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 2506 | SI | 27/11/2023 | N DONATIO |
DONATION KR KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2507 | SI | 27/11/2023 | N DONATIO |
SAI1440 MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2508 | SI | 27/11/2023 | N DONATIO |
46013441967479000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 2509 | SI | 27/11/2023 | N DONATIO |
64013441997668000N 600744 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 2510 | SI | 27/11/2023 | N DONATIO |
PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
| 2511 | SI | 27/11/2023 | N DONATIO |
9913534554326201SO 400234 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2512 | SI | 27/11/2023 | N DONATIO |
MARTIN SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 2513 | SI | 27/11/2023 | N DONATIO |
RP4672565029237600 203716 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 2514 | SI | 28/11/2023 | N DONATIO |
VUT RP4672465448713700 CARDNET 505282095 |
0 | T0 | 75.60 | 75.60 | R | - |
| 2515 | SI | 29/11/2023 | N DONATIO |
505282095 22/11 CARDNET 505282095 |
0 | T0 | 1,253.85 | 1,253.85 | R | - |
| 2516 | SI | 29/11/2023 | N DONATIO |
505282095 23/11 CARDNET 505282095 |
0 | T0 | 164.30 | 164.30 | R | - |
| 2517 | SI | 29/11/2023 | N DONATIO |
505282095 24/11 CARDNET 505282095 |
0 | T0 | 566.20 | 566.20 | R | - |
| N | 505282095 25/11 |
Page: 12
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2518 | SI | 29/11/2023 | DONATIO | KOLLI K KIRAN KOLLI | 0 | T0 | 252.00 | 252.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2519 | SI | 29/11/2023 | N DONATIO |
995925450091921101 400304 THE GOODBOX CO LAB GBX |
0 | T0 | 37.74 | 37.74 | R | - |
| 2520 | SI | 29/11/2023 | N DONATIO |
200877 DF2333304628214800 THE GOODBOX CO LAB GBX |
0 | T0 | 246.08 | 246.08 | R | - |
| 2521 | SI | 30/11/2023 | N DONATIO |
200878 DF2333304628215000 CARDNET 505282095 |
0 | T0 | 845.75 | 845.75 | R | - |
| 2522 | SI | 30/11/2023 | N DONATIO |
505282095 26/11 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2523 | SI | 30/11/2023 | N DONATIO |
DONATION KR RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 2524 | SI | 30/11/2023 | N DONATIO |
ROSHAN SAT ANNADHA S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2525 | SI | 30/11/2023 | N DONATIO |
600000001247767498 309361 SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 2526 | SI | 30/11/2023 | N DONATIO |
PRASANNA DONATION SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 2527 | SI | 30/11/2023 | N DONATIO |
SHANTHA VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2528 | SI | 01/12/2023 | N DONATIO |
00151200632BCDJDVY AKELLA&SOMAYA SUBBU |
0 | T0 | 153.00 | 153.00 | R | - |
| 2529 | SI | 01/12/2023 | N DONATIO |
ANU 0212 BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2530 | SI | 01/12/2023 | N DONATIO |
BALAKUMAR CARDNET 505282095 |
0 | T0 | 518.75 | 518.75 | R | - |
| 2531 | SI | 01/12/2023 | N DONATIO |
505282095 27/11 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 2532 | SI | 01/12/2023 | N DONATIO |
MARIA RP4671166343463400 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 18.00 | 18.00 | R | - |
| 2533 | SI | 01/12/2023 | N DONATIO |
45235326555330000N 602012 K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 2534 | SI | 01/12/2023 | N DONATIO |
BALASUNDARAM KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2535 | SI | 01/12/2023 | N DONATIO |
VINOD KOLI MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 2536 | SI | 01/12/2023 | N DONATIO |
RP4672465452125800 207289 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 2537 | SI | 01/12/2023 | N DONATIO |
SAI 1440 FP23334O46435986 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2538 | SI | 01/12/2023 | N DONATIO |
9417769174320314SO 404762 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2539 | SI | 01/12/2023 | N DONATIO |
RP4673464746784900 203206 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2540 | SI | 01/12/2023 | N DONATIO |
S PRASAD TEMPLE DONATION | 0 | T0 | 10.00 | 10.00 | R | - |
| 2541 | SI | 01/12/2023 | N DONATIO |
SEDUMADAVAN P R | 0 | T0 | 21.00 | 21.00 | R | - |
| 2542 | SI | 01/12/2023 | N DONATIO |
PRASANNA DONATION SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2543 | SI | 01/12/2023 | N DONATIO |
9764164264320301SO 400113 YOGESWARAN J. |
0 | T0 | 5.00 | 5.00 | R | - |
| 2544 | SI | 04/12/2023 | N DONATIO |
YOGESWARAN BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 2545 | SI | 04/12/2023 | N DONATIO |
BRIJESH CARDNET 505282095 |
0 | T0 | 145.00 | 145.00 | R | - |
| 2546 | SI | 04/12/2023 | N DONATIO |
505282095 28/11 CHOCKALIGH PL BABA |
0 | T0 | 2.37 | 2.37 | R | - |
| 2547 | SI | 04/12/2023 | N DONATIO |
RP4679961591997900 206917 CHOCKALIGH PL SHIRDI SAI |
0 | T0 | 0.48 | 0.48 | R | - |
| 2548 | SI | 04/12/2023 | N DONATIO |
BABA RP4679961886175800 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 2549 | SI | 04/12/2023 | N DONATIO |
NO 114279 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 2550 | SI | 04/12/2023 | N DONATIO |
KARRI P K PAVANKUMAR | 0 | T0 | 14.00 | 14.00 | R | - |
| 2551 | SI | 04/12/2023 | N DONATIO |
SAI1440 M CHOUDHARY LANGAR |
0 | T0 | 30.00 | 30.00 | R | - |
| 2552 | SI | 04/12/2023 | N DONATIO |
100000001247219110 110758 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 2553 | SI | 05/12/2023 | N DONATIO |
RP4679961941153500 208956 CARDNET 505282095 |
0 | T0 | 24.60 | 24.60 | R | - |
| 2554 | SI | 05/12/2023 | N DONATIO |
505282095 29/11 SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 2555 | SI | 05/12/2023 | N DONATIO |
8954146354324007SO 402502 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2556 | SI | 05/12/2023 | N DONATIO |
4812958354324009SO 403424 TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2557 | SI | 05/12/2023 | N DONATIO |
YENDU R K RAVI KIRAN | 0 | T0 | 60.00 | 60.00 | R | - |
| 2558 | SI | 06/12/2023 | N DONATIO |
YENDUVA CARDNET 505282095 |
0 | T0 | 95.00 | 95.00 | R | - |
| 2559 | SI | 06/12/2023 | N DONATIO |
505282095 01/12 CARDNET 505282095 |
0 | T0 | 310.80 | 310.80 | R | - |
| 2560 | SI | 06/12/2023 | N DONATIO |
505282095 02/12 CARDNET 505282095 |
0 | T0 | 1,851.45 | 1,851.45 | R | - |
| 2561 | SI | 06/12/2023 | N DONATIO |
505282095 30/11 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 2562 | SI | 06/12/2023 | N DONATIO |
RP4679962258300800 206917 THE GOODBOX CO LAB GBX |
0 | T0 | 4.77 | 4.77 | R | - |
| 2563 | SI | 06/12/2023 | N DONATIO |
201549 DF2334004668414800 THE GOODBOX CO LAB GBX |
0 | T0 | 241.41 | 241.41 | R | - |
| 2564 | SI | 07/12/2023 | N DONATIO |
201550 DF2334004668415100 CARDNET 505282095 |
0 | T0 | 736.30 | 736.30 | R | - |
| 2565 | SI | 07/12/2023 | N DONATIO |
505282095 03/12 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 2566 | SI | 07/12/2023 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 2567 | SI | 07/12/2023 | N DONATIO |
NAAMJAAP ANNADAAN GAUTAM S SHAGUN GAUTAM |
0 | T0 | 180.00 | 180.00 | R | - |
| 2568 | SI | 07/12/2023 | N DONATIO |
03094813088509000N 602012 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2569 | SI | 07/12/2023 | N DONATIO |
DONATION KR KUMAR A RISHA AND SAHIR |
0 | T0 | 11.00 | 11.00 | R | - |
| 2570 | SI | 07/12/2023 | N DONATIO |
32 RP4679962402563000 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2571 | SI | 07/12/2023 | N DONATIO |
200000001249214860 309361 SIVATHURKA ANANDA |
0 | T0 | 5.00 | 5.00 | R | - |
| 2572 | SI | 07/12/2023 | N RENT |
FLOWERS VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 2573 | SI | 08/12/2023 | DONATIO | 1242729354326001SO 400234 CARDNET 505282095 |
0 | T0 | 249.00 | 249.00 | R | - |
| 2574 | SI | 08/12/2023 | N DONATIO |
505282095 04/12 GAUTAM S&P/AG SHAGUN |
0 | T0 | 9.00 | 9.00 | R | - |
| 2575 | SI | 08/12/2023 | N DONATIO |
GAUTAM K BALASUNDARAM K. |
0 | T0 | 50.00 | 50.00 | R | - |
| 2576 | SI | 11/12/2023 | N DONATIO |
BALASUNDARAM BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 2577 | SI | 11/12/2023 | N DONATIO |
1440 FP23344O40808759 CARDNET 505282095 |
0 | T0 | 247.30 | 247.30 | R | - |
| 2578 | SI | 11/12/2023 | N DONATIO |
505282095 05/12 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 2579 | SI | 11/12/2023 | N DONATIO |
HAULKORY G R DONATION | 0 | T0 | 9.00 | 9.00 | R | - |
| 2580 | SI | 11/12/2023 | N DONATIO |
RP4673364816511300 204739 K RATHOD CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| N | DONATION |
Page: 13
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2581 | SI | 11/12/2023 | DONATIO | KARRI P K PAVANKUMAR | 0 | T0 | 14.00 | 14.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2582 | SI | 11/12/2023 | N DONATIO |
SAI1440 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2583 | SI | 11/12/2023 | N DONATIO |
8821207354320101SO 400234 R PINGALE NOV 23 |
0 | T0 | 378.00 | 378.00 | R | - |
| 2584 | SI | 11/12/2023 | N DONATIO |
MAINTAINANC S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 2585 | SI | 11/12/2023 | N DONATIO |
1440 RP4672465457798300 THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 2586 | SI | 11/12/2023 | N DONATIO |
M&P 1210638354320107SO VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 2587 | SI | 12/12/2023 | N DONATIO |
SAI1440 CARDNET 505282095 |
0 | T0 | 20.00 | 20.00 | R | - |
| 2588 | SI | 12/12/2023 | N DONATIO |
505282095 06/12 HIREKODI S&A ARTHI |
0 | T0 | 81.00 | 81.00 | R | - |
| 2589 | SI | 12/12/2023 | N DONATIO |
HIREKODI JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 2590 | SI | 12/12/2023 | N DONATIO |
ANNADANAM MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 2591 | SI | 12/12/2023 | N DONATIO |
KRISHNA SUJEETH KUMAR ARI SENT |
0 | T0 | 100.00 | 100.00 | R | - |
| 2592 | SI | 13/12/2023 | N DONATIO |
FROM REVOLUT AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2593 | SI | 13/12/2023 | N DONATIO |
RP4679963197030600 207858 CARDNET 505282095 |
0 | T0 | 1,974.59 | 1,974.59 | R | - |
| 2594 | SI | 13/12/2023 | N DONATIO |
505282095 07/12 CARDNET 505282095 |
0 | T0 | 263.50 | 263.50 | R | - |
| 2595 | SI | 13/12/2023 | N DONATIO |
505282095 08/12 CARDNET 505282095 |
0 | T0 | 947.30 | 947.30 | R | - |
| 2596 | SI | 13/12/2023 | N DONATIO |
505282095 09/12 THE GOODBOX CO LAB GBX |
0 | T0 | 22.67 | 22.67 | R | - |
| 2597 | SI | 13/12/2023 | N DONATIO |
202587 DF2334704703556500 THE GOODBOX CO LAB GBX |
0 | T0 | 209.08 | 209.08 | R | - |
| 2598 | SI | 14/12/2023 | N DONATIO |
202588 DF2334704703556600 CARDNET 505282095 |
0 | T0 | 1,063.30 | 1,063.30 | R | - |
| 2599 | SI | 14/12/2023 | N DONATIO |
505282095 10/12 CHOCKALIGH PL ANNADANAM |
0 | T0 | 4.00 | 4.00 | R | - |
| 2600 | SI | 14/12/2023 | N DONATIO |
RP4679963450054000 206917 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2601 | SI | 14/12/2023 | N DONATIO |
DONATION KR S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2602 | SI | 14/12/2023 | N DONATIO |
300000001260457027 309361 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 2603 | SI | 15/12/2023 | N DONATIO |
BALASUBRAMANIAM CARDNET 505282095 |
0 | T0 | 283.49 | 283.49 | R | - |
| 2604 | SI | 15/12/2023 | N DONATIO |
505282095 11/12 CHOCKALIGH PL BABSY |
0 | T0 | 9.49 | 9.49 | R | - |
| 2605 | SI | 15/12/2023 | N DONATIO |
RP4679963660383800 206917 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 108.00 | 108.00 | R | - |
| 2606 | SI | 15/12/2023 | N DONATIO |
47103813151428000N 602012 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2607 | SI | 15/12/2023 | N DONATIO |
1913460364324115SO 404765 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 2608 | SI | 18/12/2023 | N DONATIO |
SA11440 AMBIGAIPALAN M MAU |
0 | T0 | 15.00 | 15.00 | R | - |
| 2609 | SI | 18/12/2023 | N DONATIO |
RP4679963818372800 207858 CARDNET 505282095 |
0 | T0 | 51.30 | 51.30 | R | - |
| 2610 | SI | 18/12/2023 | N DONATIO |
505282095 12/12 CHOCKALIGH PL BABA |
0 | T0 | 2.00 | 2.00 | R | - |
| 2611 | SI | 18/12/2023 | N DONATIO |
RP4679963738272500 206917 CHOCKALIGH PL CHITRA |
0 | T0 | 1.00 | 1.00 | R | - |
| 2612 | SI | 18/12/2023 | N DONATIO |
RP4679963738163200 206917 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2613 | SI | 18/12/2023 | N DONATIO |
SAI1440 MAYORS OFFICE FOR |
0 | T0 | 162.50 | 162.50 | R | - |
| 2614 | SI | 18/12/2023 | N DONATIO |
2000865818 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2615 | SI | 18/12/2023 | N DONATIO |
61013306261342000N 600436 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 2616 | SI | 18/12/2023 | N DONATIO |
FP23351O49004409 070116 SHEIK N&R NOOR SRI SAI |
0 | T0 | 10.00 | 10.00 | R | - |
| 2617 | SI | 18/12/2023 | N DONATIO |
0936023454327103SO 401050 V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 2618 | SI | 19/12/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 165.30 | 165.30 | R | - |
| 2619 | SI | 20/12/2023 | N DONATIO |
505282095 13/12 CARDNET 505282095 |
0 | T0 | 1,060.25 | 1,060.25 | R | - |
| 2620 | SI | 20/12/2023 | N DONATIO |
505282095 14/12 CARDNET 505282095 |
0 | T0 | 90.60 | 90.60 | R | - |
| 2621 | SI | 20/12/2023 | N DONATIO |
505282095 15/12 CARDNET 505282095 |
0 | T0 | 490.30 | 490.30 | R | - |
| 2622 | SI | 20/12/2023 | N DONATIO |
505282095 16/12 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 2623 | SI | 20/12/2023 | N DONATIO |
RP4679964420665100 206917 CHOCKALIGH PL CHITRA |
0 | T0 | 1.00 | 1.00 | R | - |
| 2624 | SI | 20/12/2023 | N DONATIO |
RP4679964420575800 206917 CHOCKALIGH PL DEEPA |
0 | T0 | 1.00 | 1.00 | R | - |
| 2625 | SI | 20/12/2023 | N DONATIO |
RP4679964420703200 206917 THE GOODBOX CO LAB GBX |
0 | T0 | 15.29 | 15.29 | R | - |
| 2626 | SI | 20/12/2023 | N DONATIO |
203858 DF2335404748101400 THE GOODBOX CO LAB GBX |
0 | T0 | 143.16 | 143.16 | R | - |
| 2627 | SI | 21/12/2023 | N DONATIO |
203859 DF2335404748101500 CARDNET 505282095 |
0 | T0 | 394.50 | 394.50 | R | - |
| 2628 | SI | 21/12/2023 | N DONATIO |
505282095 17/12 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 27.00 | 27.00 | R | - |
| 2629 | SI | 21/12/2023 | N DONATIO |
58074904708330000N 602012 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 2630 | SI | 21/12/2023 | N DONATIO |
DONATION KR LOCHUN M/CP DONATION |
0 | T0 | 10.00 | 10.00 | R | - |
| 2631 | SI | 21/12/2023 | N DONATIO |
29221531283536000N 600626 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2632 | SI | 21/12/2023 | N DONATIO |
500000001261599208 309361 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 2633 | SI | 22/12/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 63.80 | 63.80 | R | - |
| 2634 | SI | 22/12/2023 | N DONATIO |
505282095 18/12 CHOCKALIGH PL BABA |
0 | T0 | 3.00 | 3.00 | R | - |
| 2635 | SI | 27/12/2023 | N DONATIO |
RP4679964630486100 206917 500471 |
0 | T0 | 2,526.00 | 2,526.00 | R | - |
| 2636 | SI | 27/12/2023 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - |
| 2637 | SI | 27/12/2023 | N DONATIO |
CARDNET 505282095 | 0 | T0 | 47.80 | 47.80 | R | - |
| 2638 | SI | 27/12/2023 | N DONATIO |
505282095 19/12 CHOCKALIGH PL BABA |
0 | T0 | 3.00 | 3.00 | R | - |
| 2639 | SI | 27/12/2023 | N DONATIO |
RP4679965170932900 206917 K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 2640 | SI | 27/12/2023 | N DONATIO |
DONATION KR KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2641 | SI | 27/12/2023 | N DONATIO |
MAHI 42013213879048000N KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 2642 | SI | 27/12/2023 | N DONATIO |
SAI1440 L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 2643 | SI | 27/12/2023 | N DONATIO |
ANNADHANAM MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| N |
Page: 14
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2644 | SI | 27/12/2023 | DONATIO | MR RAMANATHAN SHAN | 0 | T0 | 10.00 | 10.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2645 | SI | 27/12/2023 | N DONATIO |
31013649850230000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 2646 | SI | 27/12/2023 | N DONATIO |
50013649881737000N 600744 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 2647 | SI | 27/12/2023 | N DONATIO |
PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
| 2648 | SI | 27/12/2023 | N DONATIO |
6664670064326201SO 400234 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2649 | SI | 27/12/2023 | N DONATIO |
37013140659578000N 601548 RAMESH SHANKAR R |
0 | T0 | 45.00 | 45.00 | R | - |
| 2650 | SI | 27/12/2023 | N DONATIO |
DONATION SAMPATH KUMAR S |
0 | T0 | 10.00 | 10.00 | R | - |
| 2651 | SI | 27/12/2023 | N DONATIO |
ANNADANAM SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 2652 | SI | 27/12/2023 | N DONATIO |
RP4652785550101000 201226 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2653 | SI | 27/12/2023 | N DONATIO |
MARTIN SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 2654 | SI | 27/12/2023 | N DONATIO |
RP4672565044797700 203716 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 2655 | SI | 27/12/2023 | N DONATIO |
VUT RP4672465464952700 YOGEESHWARAN JAYAB |
0 | T0 | 126.00 | 126.00 | R | - |
| 2656 | SI | 28/12/2023 | N DONATIO |
ABHISHEKAM YOGI AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 2657 | SI | 28/12/2023 | N DONATIO |
RP4679965477838800 207858 CARDNET 505282095 |
0 | T0 | 117.50 | 117.50 | R | - |
| 2658 | SI | 28/12/2023 | N DONATIO |
505282095 20/12 GOLI V FOOD DONATION |
0 | T0 | 116.00 | 116.00 | R | - |
| 2659 | SI | 28/12/2023 | N DONATIO |
RP4679965436665900 202536 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 2660 | SI | 28/12/2023 | N DONATIO |
500000001265403476 309361 SHARMA R+L RAJEEV |
0 | T0 | 11.00 | 11.00 | R | - |
| 2661 | SI | 29/12/2023 | N DONATIO |
LALITHA FAM 500472 |
0 | T0 | 5,201.86 | 5,201.86 | R | - |
| 2662 | SI | 29/12/2023 | N DONATIO |
500472 | 0 | T0 | 30.00 | 30.00 | R | - |
| 2663 | SI | 29/12/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T0 | 32.00 | 32.00 | R | - |
| 2664 | SI | 29/12/2023 | N DONATIO |
RP4679965694818000 207858 CARDNET 505282095 |
0 | T0 | 1,519.45 | 1,519.45 | R | - |
| 2665 | SI | 29/12/2023 | N DONATIO |
505282095 21/12 CARDNET 505282095 |
0 | T0 | 751.80 | 751.80 | R | - |
| 2666 | SI | 29/12/2023 | N DONATIO |
505282095 22/12 CARDNET 505282095 |
0 | T0 | 341.80 | 341.80 | R | - |
| 2667 | SI | 29/12/2023 | N DONATIO |
505282095 23/12 CARDNET 505282095 |
0 | T0 | 461.15 | 461.15 | R | - |
| 2668 | SI | 29/12/2023 | N DONATIO |
505282095 24/12 CARDNET 505282095 |
0 | T0 | 219.80 | 219.80 | R | - |
| 2669 | SI | 29/12/2023 | N DONATIO |
505282095 25/12 SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 2670 | SI | 29/12/2023 | N DONATIO |
PRASANNA DONATION THE GOODBOX CO LAB GBX |
0 | T0 | 14.10 | 14.10 | R | - |
| 2671 | SI | 29/12/2023 | N DONATIO |
205141 DF2336304788179600 THE GOODBOX CO LAB GBX |
0 | T0 | 200.20 | 200.20 | R | - |
| 2672 | SI | 01/08/2023 | N DONATIO |
205142 DF2336304788179800 JAISSWAL N SAI TEMPLE |
0 | T9 | 60.00 | 60.00 | - | - |
| 2673 | SI | 01/08/2023 | N DONATIO |
DONATIO KANDURI V&N SAI 1440 |
0 | T9 | 20.00 | 20.00 | - | - |
| 2674 | SI | 01/08/2023 | N DONATIO |
0871313464321314SO 404759 KONESWARAN R |
0 | T9 | 60.00 | 60.00 | - | - |
| 2675 | SI | 01/08/2023 | N DONATIO |
PRASAKAVSAI1440 S + R SARDA SONIA SAI 1440 |
0 | T9 | 11.00 | 11.00 | - | - |
| 2676 | SI | 01/08/2023 | N DONATIO |
RP4672665269702900 203152 SHRI GMCC LIMITED SAI 1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 2677 | SI | 01/08/2023 | N DONATIO |
00152889632BPSXFBL 090129 VIGNESHWARAN VENUG |
0 | T9 | 60.00 | 60.00 | - | - |
| 2678 | SI | 02/08/2023 | N DONATIO |
HEMAVENUSAI1440 H KANNAPPAN |
0 | T9 | 60.00 | 60.00 | - | - |
| 2679 | SI | 02/08/2023 | N DONATIO |
RAMASUBBUSAI1440 PURKISS N&MAJ TEMPLE SAI |
0 | T9 | 60.00 | 60.00 | - | - |
| 2680 | SI | 03/08/2023 | N DONATIO |
1440 0735407164321015SO A GORUR |
0 | T9 | 60.00 | 60.00 | - | - |
| 2681 | SI | 03/08/2023 | N DONATIO |
ARTHISUDARSHAN1440 SAI ESTATES LTD NEW |
0 | T9 | 60.00 | 60.00 | - | - |
| 2682 | SI | 04/08/2023 | N DONATIO |
TEMPLE J SHANMUGANATHAN JEGAN |
0 | T9 | 50.00 | 50.00 | - | - |
| 2683 | SI | 04/08/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T9 | 14.00 | 14.00 | - | - |
| 2684 | SI | 04/08/2023 | N DONATIO |
SELVANATHAN SAIMOURYA INFO SOL |
0 | T9 | 60.00 | 60.00 | - | - |
| 2685 | SI | 07/08/2023 | N DONATIO |
MOURYASAI1440 CHINTHAREDDY |
0 | T9 | 60.00 | 60.00 | - | - |
| 2686 | SI | 07/08/2023 | N DONATIO |
ANUSHASAI1440 HARI RAMANARAYANAN |
0 | T9 | 500.00 | 500.00 | - | - |
| 2687 | SI | 07/08/2023 | N DONATIO |
HARISAI2000 KRISHNAMOORT SAI1440 |
0 | T9 | 120.00 | 120.00 | - | - |
| 2688 | SI | 07/08/2023 | N DONATIO |
KRISHNAMOO MANAMPADI SR&MS |
0 | T9 | 60.00 | 60.00 | - | - |
| 2689 | SI | 07/08/2023 | N DONATIO |
MANAMPADI SAI1440 PARARAJASINGAM SUT |
0 | T9 | 60.00 | 60.00 | - | - |
| 2690 | SI | 07/08/2023 | N DONATIO |
SAI1440 SAMPATH V |
0 | T9 | 100.00 | 100.00 | - | - |
| 2691 | SI | 08/08/2023 | N DONATIO |
VASUDEVANSAI1440 BALENDRAN S |
0 | T9 | 60.00 | 60.00 | - | - |
| 2692 | SI | 09/08/2023 | N DONATIO |
AROJANABARJAN1440 CHAUDHU CHAUDHURI A |
0 | T9 | 60.00 | 60.00 | - | - |
| 2693 | SI | 09/08/2023 | N DONATIO |
4872619254328001SO 400244 NALLAMOTHU S SOUJANYA N |
0 | T9 | 60.00 | 60.00 | - | - |
| 2694 | SI | 09/08/2023 | N DONATIO |
SAI1440 PATHMANATHAN THUSH |
0 | T9 | 63.00 | 63.00 | - | - |
| 2695 | SI | 10/08/2023 | N DONATIO |
THUSHANFAMISAI1440 CHELLAIAH M MALINI |
0 | T9 | 60.00 | 60.00 | - | - |
| 2696 | SI | 10/08/2023 | N DONATIO |
CHELLAIAH KOTHARI N&G NEERAJ KOT |
0 | T9 | 60.00 | 60.00 | - | - |
| 2697 | SI | 11/08/2023 | N DONATIO |
SILVER 226013020411018001 J SHANMUGANATHAN JEGAN |
0 | T9 | 50.00 | 50.00 | - | - |
| 2698 | SI | 11/08/2023 | N DONATIO |
SHAN SAI1440 KUMAR A A ASHAKUMAR |
0 | T9 | 18.00 | 18.00 | - | - |
| 2699 | SI | 11/08/2023 | N DONATIO |
2014939354320105SO 401841 MR N SELVANATHAN MR N |
0 | T9 | 14.00 | 14.00 | - | - |
| 2700 | SI | 11/08/2023 | N DONATIO |
SELVANATHAN RAMANATH |
0 | T9 | 20.00 | 20.00 | - | - |
| 2701 | SI | 14/08/2023 | N DONATIO |
JRAMANATHANSAI1440 S DEEPAK DONATION |
0 | T9 | 20.00 | 20.00 | - | - |
| 2702 | SI | 15/08/2023 | N DONATIO |
AKILAKULASIN SAI1440 | 0 | T9 | 10.00 | 10.00 | - | - |
| 2703 | SI | 15/08/2023 | N DONATIO |
AKILAKULAS STKN LIMITED NITHYA 1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 2704 | SI | 15/08/2023 | N DONATIO |
00151795632BBTBZNT V BROWNE |
0 | T9 | 20.00 | 20.00 | - | - |
| 2705 | SI | 16/08/2023 | N DONATIO |
VEENABROWNESAI1440 CHATTER&PAHL MANISH |
0 | T9 | 120.00 | 120.00 | - | - |
| 2706 | SI | 16/08/2023 | N DONATIO |
CHATTERJEE RAMALINGAM S SENTHIL |
0 | T9 | 60.00 | 60.00 | - | - |
| N | KUMAR RAMA |
Page: 15
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2707 | SI | 17/08/2023 | DONATIO | HARI RAMANARAYANAN | 0 | T9 | 500.00 | 500.00 | - | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2708 | SI | 18/08/2023 | N DONATIO |
HARISAI2000 ALPA MAHESURIA ALPA |
0 | T9 | 60.00 | 60.00 | - | - |
| 2709 | SI | 18/08/2023 | N DONATIO |
JAYESHSAI1440 J SHANMUGANATHAN JEGAN |
0 | T9 | 50.00 | 50.00 | - | - |
| 2710 | SI | 18/08/2023 | N DONATIO |
SHAN SAI1440 JAYSHREE RAICHURA |
0 | T9 | 60.00 | 60.00 | - | - |
| 2711 | SI | 18/08/2023 | N DONATIO |
JAYSAI1440 MR N SELVANATHAN MR N |
0 | T9 | 14.00 | 14.00 | - | - |
| 2712 | SI | 21/08/2023 | N DONATIO |
SELVANATHAN GADIA ANSUL ANSUL SAI |
0 | T9 | 60.00 | 60.00 | - | - |
| 2713 | SI | 21/08/2023 | N DONATIO |
1440 FP23232O47150581 REVATHI KRISHNAN |
0 | T9 | 60.00 | 60.00 | - | - |
| 2714 | SI | 21/08/2023 | N DONATIO |
KARTHIKEYAN REVATH SUBRA CONSUL |
0 | T9 | 60.00 | 60.00 | - | - |
| 2715 | SI | 21/08/2023 | N DONATIO |
SENTHILKUMAR THOLKAPPI S INDIAVJA SAI |
0 | T9 | 60.00 | 60.00 | - | - |
| 2716 | SI | 24/08/2023 | N DONATIO |
1440 0161972554320210SO PERTI K KARANPERTISAI1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 2717 | SI | 25/08/2023 | N DONATIO |
RP4679966188038600 206655 J SHANMUGANATHAN JEGAN |
0 | T9 | 50.00 | 50.00 | - | - |
| 2718 | SI | 25/08/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T9 | 14.00 | 14.00 | - | - |
| 2719 | SI | 29/08/2023 | N DONATIO |
SELVANATHAN GNANAKUMAR TS |
0 | T9 | 60.00 | 60.00 | - | - |
| 2720 | SI | 29/08/2023 | N DONATIO |
YOURNAMESAI1440 PANDARINATH BOKKAS |
0 | T9 | 60.00 | 60.00 | - | - |
| 2721 | SI | 30/08/2023 | N DONATIO |
SRAVANTHISAI1440 MR C K CHINTAKUNTL |
0 | T9 | 60.00 | 60.00 | - | - |
| 2722 | SI | 30/08/2023 | N DONATIO |
CHINNIKRISHSAI1440 SHARMA P WORLD SHIRDI |
0 | T9 | 5.00 | 5.00 | - | - |
| 2723 | SI | 30/08/2023 | N DONATIO |
SAI 512464145170038001 SIVANANTHAN P |
0 | T9 | 14.00 | 14.00 | - | - |
| 2724 | SI | 31/08/2023 | N DONATIO |
SIVANANTHAN 1440 SHARMA P BABA TRMPLE |
0 | T9 | 5.00 | 5.00 | - | - |
| 2725 | SI | 01/09/2023 | N DONATIO |
678788540550138001 403904 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - |
| 2726 | SI | 01/09/2023 | N DONATIO |
NIVRITHINIALLA JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 2727 | SI | 01/09/2023 | N DONATIO |
DONATIO VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - |
| 2728 | SI | 01/09/2023 | N DONATIO |
HEMAVENUSAI1440 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 2729 | SI | 01/09/2023 | N DONATIO |
PRASAKAVSAI1440 S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| 2730 | SI | 01/09/2023 | N DONATIO |
RP4672665292132000 203152 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2731 | SI | 01/09/2023 | N DONATIO |
00152889632BPWDHKN KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 2732 | SI | 01/09/2023 | N DONATIO |
7322167464321314SO 404759 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2733 | SI | 01/09/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2734 | SI | 04/09/2023 | N DONATIO |
SELVANATHAN PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2735 | SI | 04/09/2023 | N DONATIO |
1440 8041683564323015SO SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 2736 | SI | 04/09/2023 | N DONATIO |
VASUDEVANSAI1440 SAI ESTATES LTD NEW |
0 | T0 | 60.00 | 60.00 | R | - |
| 2737 | SI | 04/09/2023 | N DONATIO |
TEMPLE H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 2738 | SI | 04/09/2023 | N DONATIO |
RAMASUBBUSAI1440 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 2739 | SI | 05/09/2023 | N DONATIO |
ARTHISUDARSHAN1440 MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 2740 | SI | 05/09/2023 | N DONATIO |
MANAMPADI SAI1440 CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 2741 | SI | 05/09/2023 | N DONATIO |
ANUSHASAI1440 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 2742 | SI | 05/09/2023 | N DONATIO |
KRISHNAMOO PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 2743 | SI | 08/09/2023 | N DONATIO |
SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2744 | SI | 02/10/2023 | N DONATIO |
SELVANATHAN H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 2745 | SI | 02/10/2023 | N DONATIO |
RAMASUBBUSAI1440 JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 2746 | SI | 02/10/2023 | N DONATIO |
DONATIO KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 2747 | SI | 02/10/2023 | N DONATIO |
4300386564321014SO 404759 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 2748 | SI | 02/10/2023 | N DONATIO |
PRASAKAVSAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| 2749 | SI | 02/10/2023 | N DONATIO |
CHINNIKRISHSAI1440 PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2750 | SI | 02/10/2023 | N DONATIO |
1440 8800552384321015SO S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| 2751 | SI | 02/10/2023 | N DONATIO |
RP4672665314513400 203152 SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 2752 | SI | 02/10/2023 | N DONATIO |
VASUDEVANSAI1440 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2753 | SI | 02/10/2023 | N DONATIO |
00152889632BPYLTQV 090129 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - |
| 2754 | SI | 02/10/2023 | N DONATIO |
SIVANANTHAN 1440 VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - |
| 2755 | SI | 03/10/2023 | N DONATIO |
HEMAVENUSAI1440 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 2756 | SI | 03/10/2023 | N DONATIO |
ARTHISUDARSHAN1440 SAI ESTATES LTD NEW |
0 | T0 | 60.00 | 60.00 | R | - |
| 2757 | SI | 05/10/2023 | N DONATIO |
TEMPLE CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 2758 | SI | 05/10/2023 | N DONATIO |
ANUSHASAI1440 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| 2759 | SI | 05/10/2023 | N DONATIO |
SILVER 835007330121500101 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 2760 | SI | 05/10/2023 | N DONATIO |
KRISHNAMOO MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 2761 | SI | 05/10/2023 | N DONATIO |
MANAMPADI SAI1440 MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2762 | SI | 05/10/2023 | N DONATIO |
RP4670866155856300 202662 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 2763 | SI | 06/10/2023 | N DONATIO |
SAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2764 | SI | 06/10/2023 | N DONATIO |
MOURYASAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2765 | SI | 06/10/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2766 | SI | 09/10/2023 | N DONATIO |
SELVANATHAN BALENDRAN S |
0 | T0 | 60.00 | 60.00 | R | - |
| 2767 | SI | 09/10/2023 | N DONATIO |
AROJANABARJAN1440 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 2768 | SI | 09/10/2023 | N DONATIO |
2897160454328001SO 400244 NALLAMOTHU S SOUJANYA N |
0 | T0 | 60.00 | 60.00 | R | - |
| 2769 | SI | 09/10/2023 | N DONATIO |
SAI1440 PATHMANATHAN THUSH |
0 | T0 | 63.00 | 63.00 | R | - |
| N | THUSHANFAMISAI1440 |
Page: 16
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2770 | SI | 10/10/2023 | DONATIO | CHELLAIAH M MALINI | 0 | T0 | 60.00 | 60.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 2771 | SI | 11/10/2023 | N DONATIO |
CHELLAIAH KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 2772 | SI | 11/10/2023 | N DONATIO |
2555763354320105SO 401841 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 2773 | SI | 12/10/2023 | N DONATIO |
JRAMANATHANSAI1440 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 2774 | SI | 13/10/2023 | N DONATIO |
J SHANMUGANATHAN JEGAN | 0 | T0 | 50.00 | 50.00 | R | - |
| 2775 | SI | 13/10/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2776 | SI | 16/10/2023 | N DONATIO |
SELVANATHAN AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2777 | SI | 16/10/2023 | N DONATIO |
AKILAKULAS RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 2778 | SI | 16/10/2023 | N DONATIO |
KUMAR RAMA STKN LIMITED NITHYA 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2779 | SI | 16/10/2023 | N DONATIO |
00151795632BBTLVWG V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - |
| 2780 | SI | 18/10/2023 | N DONATIO |
VEENABROWNESAI1440 ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 2781 | SI | 18/10/2023 | N DONATIO |
JAYESHSAI1440 JAYSHREE RAICHURA |
0 | T0 | 60.00 | 60.00 | R | - |
| 2782 | SI | 19/10/2023 | N DONATIO |
JAYSAI1440 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - |
| 2783 | SI | 20/10/2023 | N DONATIO |
SENTHILKUMAR GADIA ANSUL ANSUL SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2784 | SI | 20/10/2023 | N DONATIO |
1440 FP23292O56828484 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2785 | SI | 20/10/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2786 | SI | 20/10/2023 | N DONATIO |
SELVANATHAN THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2787 | SI | 24/10/2023 | N DONATIO |
1440 2910493554329110SO PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2788 | SI | 26/10/2023 | N DONATIO |
RP4679965220257300 206655 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 2789 | SI | 27/10/2023 | N DONATIO |
YOURNAMESAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2790 | SI | 27/10/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2791 | SI | 27/10/2023 | N DONATIO |
SELVANATHAN SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - |
| 2792 | SI | 30/10/2023 | N DONATIO |
SAI 039062103170720101 DASTALINGGAM |
0 | T0 | 180.00 | 180.00 | R | - |
| 2793 | SI | 30/10/2023 | N DONATIO |
SUBHASAI1440 HARI RAMANARAYANAN |
0 | T0 | 500.00 | 500.00 | R | - |
| 2794 | SI | 30/10/2023 | N DONATIO |
HARISAI2000 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| 2795 | SI | 30/10/2023 | N DONATIO |
CHINNIKRISHSAI1440 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 2796 | SI | 30/10/2023 | N DONATIO |
SRAVANTHISAI1440 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - |
| 2797 | SI | 31/10/2023 | N DONATIO |
SIVANANTHAN 1440 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - |
| 2798 | SI | 01/11/2023 | N DONATIO |
NIVRITHINIALLA JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 2799 | SI | 01/11/2023 | N DONATIO |
DONATIO KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 2800 | SI | 01/11/2023 | N DONATIO |
7172724464321314SO 404759 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 2801 | SI | 01/11/2023 | N DONATIO |
PRASAKAVSAI1440 S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| 2802 | SI | 01/11/2023 | N DONATIO |
RP4672665337623800 203152 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2803 | SI | 01/11/2023 | N DONATIO |
00152889632BQBRRHC VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - |
| 2804 | SI | 02/11/2023 | N DONATIO |
HEMAVENUSAI1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 2805 | SI | 02/11/2023 | N DONATIO |
RAMASUBBUSAI1440 J PATEL |
0 | T0 | 1,501.00 | 1,501.00 | R | - |
| 2806 | SI | 02/11/2023 | N DONATIO |
ARPITAJANAKSAI1501 MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 2807 | SI | 02/11/2023 | N DONATIO |
RP4670866174113300 202662 PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2808 | SI | 02/11/2023 | N DONATIO |
1440 9398203264321015SO SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 2809 | SI | 03/11/2023 | N DONATIO |
225839915002201101 403904 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 2810 | SI | 03/11/2023 | N DONATIO |
ARTHISUDARSHAN1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2811 | SI | 03/11/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2812 | SI | 03/11/2023 | N DONATIO |
SELVANATHAN S PULIMAMIDI SANATH |
0 | T0 | 240.00 | 240.00 | R | - |
| 2813 | SI | 06/11/2023 | N DONATIO |
KUMAR REDDY CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 2814 | SI | 06/11/2023 | N DONATIO |
ANUSHASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2815 | SI | 06/11/2023 | N DONATIO |
MOURYASAI1440 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 2816 | SI | 06/11/2023 | N DONATIO |
KRISHNAMOO MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 2817 | SI | 06/11/2023 | N DONATIO |
MANAMPADI SAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 2818 | SI | 06/11/2023 | N DONATIO |
SAI1440 SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 2819 | SI | 08/11/2023 | N DONATIO |
VASUDEVANSAI1440 BALENDRAN S |
0 | T0 | 60.00 | 60.00 | R | - |
| 2820 | SI | 09/11/2023 | N DONATIO |
AROJANABARJAN1440 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 2821 | SI | 09/11/2023 | N DONATIO |
8823006354328001SO 400244 PATHMANATHAN THUSH |
0 | T0 | 63.00 | 63.00 | R | - |
| 2822 | SI | 10/11/2023 | N DONATIO |
THUSHANFAMISAI1440 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 2823 | SI | 10/11/2023 | N DONATIO |
CHELLAIAH J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2824 | SI | 10/11/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 2825 | SI | 13/11/2023 | N DONATIO |
SELVANATHAN KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 2826 | SI | 13/11/2023 | N DONATIO |
6044571354322105SO 401841 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 2827 | SI | 15/11/2023 | N DONATIO |
JRAMANATHANSAI1440 AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 2828 | SI | 15/11/2023 | N DONATIO |
AKILAKULAS V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - |
| 2829 | SI | 16/11/2023 | N DONATIO |
VEENABROWNESAI1440 DASTALINGGAM |
0 | T0 | 60.00 | 60.00 | R | - |
| 2830 | SI | 16/11/2023 | N DONATIO |
SUBHASAI1440 RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 2831 | SI | 17/11/2023 | N DONATIO |
KUMAR RAMA J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 2832 | SI | 17/11/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| N | SELVANATHAN |
Page: 17
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 2833 | SI | 20/11/2023 | DONATIO | ALPA MAHESURIA ALPA | 0 | T0 | 60.00 | 60.00 | R | - | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2834 | SI | 20/11/2023 | N DONATIO |
JAYESHSAI1440 JAYSHREE RAICHURA |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2835 | SI | 20/11/2023 | N DONATIO |
JAYSAI1440 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2836 | SI | 20/11/2023 | N DONATIO |
SENTHILKUMAR THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2837 | SI | 24/11/2023 | N DONATIO |
1440 8013176454329110SO J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 2838 | SI | 24/11/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2839 | SI | 24/11/2023 | N DONATIO |
SELVANATHAN PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2840 | SI | 27/11/2023 | N DONATIO |
RP4679960192168000 206655 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2841 | SI | 28/11/2023 | N DONATIO |
YOURNAMESAI1440 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - | |
| 2842 | SI | 29/11/2023 | N DONATIO |
SAI 448631414490821101 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2843 | SI | 30/11/2023 | N DONATIO |
SRAVANTHISAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2844 | SI | 30/11/2023 | N DONATIO |
CHINNIKRISHSAI1440 SHARMA P BABA TEMPLE |
0 | T0 | 5.00 | 5.00 | R | - | |
| 2845 | SI | 30/11/2023 | N DONATIO |
800624334350031101 403904 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2846 | SI | 30/11/2023 | N DONATIO |
SIVANANTHAN 1440 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |
| 2847 | SI | 01/12/2023 | N DONATIO |
NIVRITHINIALLA J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 2848 | SI | 01/12/2023 | N DONATIO |
SHAN SAI1440 JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2849 | SI | 01/12/2023 | N DONATIO |
DONATIO KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - | |
| 2850 | SI | 01/12/2023 | N DONATIO |
1695946564320314SO 404759 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2851 | SI | 01/12/2023 | N DONATIO |
PRASAKAVSAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2852 | SI | 01/12/2023 | N DONATIO |
SELVANATHAN S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - | |
| 2853 | SI | 01/12/2023 | N DONATIO |
RP4672665359974800 203152 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2854 | SI | 01/12/2023 | N DONATIO |
00152889632BQDYDQX VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2855 | SI | 04/12/2023 | N DONATIO |
HEMAVENUSAI1440 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2856 | SI | 04/12/2023 | N DONATIO |
ARTHISUDARSHAN1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2857 | SI | 04/12/2023 | N DONATIO |
RAMASUBBUSAI1440 PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2858 | SI | 04/12/2023 | N DONATIO |
1440 0776514074323015SO S PULIMAMIDI SANATH |
0 | T0 | 240.00 | 240.00 | R | - | |
| 2859 | SI | 04/12/2023 | N DONATIO |
KUMAR REDDY SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - | |
| 2860 | SI | 05/12/2023 | N DONATIO |
VASUDEVANSAI1440 CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2861 | SI | 05/12/2023 | N DONATIO |
ANUSHASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2862 | SI | 05/12/2023 | N DONATIO |
MOURYASAI1440 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - | |
| 2863 | SI | 05/12/2023 | N DONATIO |
KRISHNAMOO MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2864 | SI | 05/12/2023 | N DONATIO |
MANAMPADI SAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2865 | SI | 07/12/2023 | N DONATIO |
SAI1440 00151162632BBJGJJF MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2866 | SI | 08/12/2023 | N DONATIO |
RP4670866196618000 202662 BALENDRAN S |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2867 | SI | 08/12/2023 | N DONATIO |
AROJANABARJAN1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 2868 | SI | 08/12/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2869 | SI | 11/12/2023 | N DONATIO |
SELVANATHAN CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - | |
| 2870 | SI | 11/12/2023 | N DONATIO |
5656138354320101SO 400244 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2871 | SI | 11/12/2023 | N DONATIO |
CHELLAIAH KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - | |
| 2872 | SI | 11/12/2023 | N DONATIO |
8496109354320105SO 401841 PATHMANATHAN THUSH |
0 | T0 | 63.00 | 63.00 | R | - | |
| 2873 | SI | 11/12/2023 | N DONATIO |
THUSHANFAMISAI1440 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - | |
| 2874 | SI | 12/12/2023 | N DONATIO |
JRAMANATHANSAI1440 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - | |
| 2875 | SI | 14/12/2023 | N DONATIO |
KOTHARI N&G NEERAJ KOT | 0 | T0 | 60.00 | 60.00 | R | - | |
| 2876 | SI | 15/12/2023 | N DONATIO |
SILVER 895437507421412101 AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - | |
| 2877 | SI | 15/12/2023 | N DONATIO |
AKILAKULAS J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 2878 | SI | 15/12/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2879 | SI | 15/12/2023 | N DONATIO |
SELVANATHAN V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - | |
| 2880 | SI | 18/12/2023 | N DONATIO |
VEENABROWNESAI1440 ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2881 | SI | 18/12/2023 | N DONATIO |
JAYESHSAI1440 JAYSHREE RAICHURA |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2882 | SI | 18/12/2023 | N DONATIO |
JAYSAI1440 RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2883 | SI | 19/12/2023 | N DONATIO |
KUMAR RAMA PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2884 | SI | 19/12/2023 | N DONATIO |
RP4679964117278000 206655 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - | |
| 2885 | SI | 19/12/2023 | N DONATIO |
SAI 961330034502912101 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2886 | SI | 20/12/2023 | N DONATIO |
SENTHILKUMAR THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2887 | SI | 22/12/2023 | N DONATIO |
1440 8898349354329110SO J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 2888 | SI | 22/12/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2889 | SI | 27/12/2023 | N DONATIO |
SELVANATHAN DASTALINGGAM |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2890 | SI | 27/12/2023 | N DONATIO |
SUBHASAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2891 | SI | 27/12/2023 | N DONATIO |
YOURNAMESAI1440 SHARMA P BABA TEMPLE |
0 | T0 | 5.00 | 5.00 | R | - | |
| 2892 | SI | 29/12/2023 | N DONATIO |
641386403111322101 403904 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 2893 | SI | 29/12/2023 | N DONATIO |
SHAN SAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 2894 | SI | 29/12/2023 | N DONATIO |
SELVANATHAN PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 2895 | SI | 01/08/2023 | N DONATIO |
SUMITHRAA | SRAVANTHISAI1440 Subscription Payment |
0 | T9 | 1.28 | 1.28 | - | - |
| N | SHRI |
| Date: | 24/01/2025 | 24/01/2025 | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | (UK) | Page: 18 |
Page: 18 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Time: | 10:10:27 | Nominal Activity- Excluding No | Transactions | ||||||||
| 2896 | SI | 02/08/2023 | DONATIO | Puvanan | Donation Payment | 0 | T9 | 9.66 | 9.66 | - | - |
| 2897 | SI | 02/08/2023 | N DONATIO |
Si SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2898 | SI | 03/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2899 | SI | 04/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2900 | SI | 05/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2901 | SI | 06/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2902 | SI | 07/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2903 | SI | 08/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2904 | SI | 09/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2905 | SI | 10/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2906 | SI | 11/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2907 | SI | 12/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2908 | SI | 13/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2909 | SI | 14/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2910 | SI | 15/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2911 | SI | 16/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2912 | SI | 17/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2913 | SI | 18/08/2023 | N DONATIO |
SHRI Rabinder |
Subscription Payment | 0 | T9 | 9.66 | 9.66 | - | - |
| 2914 | SI | 18/08/2023 | N DONATIO |
Jh SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2915 | SI | 19/08/2023 | N DONATIO |
SHRI Anusha |
Donation Payment | 0 | T9 | 14.59 | 14.59 | - | - |
| 2916 | SI | 19/08/2023 | N DONATIO |
Si k Devi |
Subscription Payment | 0 | T9 | 8.67 | 8.67 | - | - |
| 2917 | SI | 19/08/2023 | N DONATIO |
N d j h Johhnsy |
Subscription Payment | 0 | T9 | 10.65 | 10.65 | - | - |
| 2918 | SI | 19/08/2023 | N DONATIO |
M SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2919 | SI | 20/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2920 | SI | 21/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2921 | SI | 22/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2922 | SI | 23/08/2023 | N DONATIO |
SHRI Pavitra |
Donation Payment | 0 | T9 | 10.65 | 10.65 | - | - |
| 2923 | SI | 23/08/2023 | N DONATIO |
M l i Sai |
Subscription Payment | 0 | T9 | 10.65 | 10.65 | - | - |
| 2924 | SI | 23/08/2023 | N DONATIO |
S d SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2925 | SI | 24/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2926 | SI | 25/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2927 | SI | 26/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2928 | SI | 27/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2929 | SI | 28/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2930 | SI | 29/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2931 | SI | 30/08/2023 | N DONATIO |
SHRI Aban |
Subscription Payment | 0 | T9 | 9.66 | 9.66 | - | - |
| 2932 | SI | 30/08/2023 | N DONATIO |
D SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2933 | SI | 31/08/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T9 | 1.28 | 1.28 | - | - |
| 2934 | SI | 01/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2935 | SI | 02/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2936 | SI | 03/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2937 | SI | 04/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2938 | SI | 05/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2939 | SI | 06/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2940 | SI | 07/09/2023 | N DONATIO |
SHRI Ashok |
Donation Payment | 0 | T0 | 99.39 | 99.39 | R | - |
| 2941 | SI | 07/09/2023 | N DONATIO |
K i h SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2942 | SI | 08/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2943 | SI | 09/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2944 | SI | 10/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2945 | SI | 11/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2946 | SI | 12/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2947 | SI | 13/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2948 | SI | 14/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2949 | SI | 15/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2950 | SI | 16/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2951 | SI | 17/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2952 | SI | 18/09/2023 | N DONATIO |
SHRI Rabinder |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 2953 | SI | 18/09/2023 | N DONATIO |
Jh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2954 | SI | 19/09/2023 | N DONATIO |
SHRI Devi |
Subscription Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 2955 | SI | 19/09/2023 | N DONATIO |
N d j h Johhnsy |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 2956 | SI | 19/09/2023 | N DONATIO |
M SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2957 | SI | 20/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2958 | SI | 21/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| N | SHRI |
| Date: | 24/01/2025 | 24/01/2025 | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | (UK) | Page: 19 |
Page: 19 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Time: | 10:10:27 | Nominal Activity- Excluding No | Transactions | ||||||||
| 2959 | SI | 22/09/2023 | DONATIO | SUMITHRAA | Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2960 | SI | 23/09/2023 | N DONATIO |
SHRI Sai |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 2961 | SI | 23/09/2023 | N DONATIO |
S d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2962 | SI | 24/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2963 | SI | 25/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2964 | SI | 26/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2965 | SI | 27/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2966 | SI | 28/09/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2967 | SI | 29/09/2023 | N DONATIO |
SHRI Ankita |
Donation Payment | 0 | T0 | 24.45 | 24.45 | R | - |
| 2968 | SI | 29/09/2023 | N DONATIO |
Sh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2969 | SI | 30/09/2023 | N DONATIO |
SHRI Aban |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 2970 | SI | 30/09/2023 | N DONATIO |
D SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2971 | SI | 01/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2972 | SI | 02/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2973 | SI | 03/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2974 | SI | 04/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2975 | SI | 05/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2976 | SI | 06/10/2023 | N DONATIO |
SHRI DAKSHA |
Donation Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 2977 | SI | 06/10/2023 | N DONATIO |
R h d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2978 | SI | 07/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2979 | SI | 08/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2980 | SI | 09/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2981 | SI | 10/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2982 | SI | 11/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2983 | SI | 12/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2984 | SI | 13/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2985 | SI | 14/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2986 | SI | 15/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2987 | SI | 16/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2988 | SI | 17/10/2023 | N DONATIO |
SHRI Puvanan |
Donation Payment | 0 | T0 | 14.59 | 14.59 | R | - |
| 2989 | SI | 17/10/2023 | N DONATIO |
Si SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2990 | SI | 18/10/2023 | N DONATIO |
SHRI Rabinder |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 2991 | SI | 18/10/2023 | N DONATIO |
Jh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2992 | SI | 19/10/2023 | N DONATIO |
SHRI Ashok |
Donation Payment | 0 | T0 | 20.51 | 20.51 | R | - |
| 2993 | SI | 19/10/2023 | N DONATIO |
K i h Devi |
Subscription Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 2994 | SI | 19/10/2023 | N DONATIO |
N d j h Johhnsy |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 2995 | SI | 19/10/2023 | N DONATIO |
M SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2996 | SI | 20/10/2023 | N DONATIO |
SHRI DAKSHA |
Donation Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 2997 | SI | 20/10/2023 | N DONATIO |
R h d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2998 | SI | 21/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 2999 | SI | 22/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3000 | SI | 23/10/2023 | N DONATIO |
SHRI Sai |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 3001 | SI | 23/10/2023 | N DONATIO |
S d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3002 | SI | 24/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3003 | SI | 25/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3004 | SI | 26/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3005 | SI | 27/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3006 | SI | 28/10/2023 | N DONATIO |
SHRI Nithya |
Donation Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 3007 | SI | 28/10/2023 | N DONATIO |
K hik Ramasubbu |
Donation Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 3008 | SI | 28/10/2023 | N DONATIO |
Dh k di SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3009 | SI | 29/10/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3010 | SI | 30/10/2023 | N DONATIO |
SHRI Aban |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 3011 | SI | 30/10/2023 | N DONATIO |
D SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3012 | SI | 31/10/2023 | N DONATIO |
SHRI Ankita |
Donation Payment | 0 | T0 | 24.45 | 24.45 | R | - |
| 3013 | SI | 31/10/2023 | N DONATIO |
Sh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3014 | SI | 01/11/2023 | N DONATIO |
SHRI RoyalTulipV |
Donation Payment | 0 | T0 | 14.59 | 14.59 | R | - |
| 3015 | SI | 01/11/2023 | N DONATIO |
T di SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3016 | SI | 02/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3017 | SI | 03/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3018 | SI | 04/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3019 | SI | 05/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3020 | SI | 06/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3021 | SI | 07/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| N | SHRI |
| Date: | 24/01/2025 | 24/01/2025 | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | (UK) | Page: 20 |
Page: 20 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Time: | 10:10:27 | Nominal Activity- Excluding No | Transactions | ||||||||
| 3022 | SI | 08/11/2023 | DONATIO | SUMITHRAA | Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3023 | SI | 09/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3024 | SI | 10/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3025 | SI | 11/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3026 | SI | 12/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3027 | SI | 13/11/2023 | N DONATIO |
SHRI Neha Bhatt |
Donation Payment | 0 | T0 | 11.63 | 11.63 | R | - |
| 3028 | SI | 13/11/2023 | N DONATIO |
SUMITHRAA | Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3029 | SI | 14/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3030 | SI | 15/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3031 | SI | 16/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3032 | SI | 17/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3033 | SI | 18/11/2023 | N DONATIO |
SHRI Rabinder |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 3034 | SI | 18/11/2023 | N DONATIO |
Jh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3035 | SI | 19/11/2023 | N DONATIO |
SHRI Devi |
Subscription Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 3036 | SI | 19/11/2023 | N DONATIO |
N d j h Johhnsy |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 3037 | SI | 19/11/2023 | N DONATIO |
M SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3038 | SI | 20/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3039 | SI | 21/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3040 | SI | 22/11/2023 | N DONATIO |
SHRI Pavitra |
Donation Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 3041 | SI | 22/11/2023 | N DONATIO |
M l i SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3042 | SI | 23/11/2023 | N DONATIO |
SHRI Sai |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 3043 | SI | 23/11/2023 | N DONATIO |
S d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3044 | SI | 24/11/2023 | N DONATIO |
SHRI Nithya |
Donation Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 3045 | SI | 24/11/2023 | N DONATIO |
K hik SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3046 | SI | 25/11/2023 | N DONATIO |
SHRI Ramasubbu |
Donation Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 3047 | SI | 25/11/2023 | N DONATIO |
Dh k di SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3048 | SI | 26/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3049 | SI | 27/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3050 | SI | 28/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3051 | SI | 29/11/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3052 | SI | 30/11/2023 | N DONATIO |
SHRI Aban |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 3053 | SI | 30/11/2023 | N DONATIO |
D Ankita |
Donation Payment | 0 | T0 | 24.45 | 24.45 | R | - |
| 3054 | SI | 30/11/2023 | N DONATIO |
Sh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3055 | SI | 01/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3056 | SI | 02/12/2023 | N DONATIO |
SHRI Puvanan |
Donation Payment | 0 | T0 | 14.59 | 14.59 | R | - |
| 3057 | SI | 02/12/2023 | N DONATIO |
Si SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3058 | SI | 03/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3059 | SI | 04/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3060 | SI | 05/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3061 | SI | 06/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3062 | SI | 07/12/2023 | N DONATIO |
SHRI Naina |
Donation Payment | 0 | T0 | 9.92 | 9.92 | R | - |
| 3063 | SI | 07/12/2023 | N DONATIO |
P ki SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3064 | SI | 08/12/2023 | N DONATIO |
SHRI Kishan |
Donation Payment | 0 | T0 | 24.45 | 24.45 | R | - |
| 3065 | SI | 08/12/2023 | N DONATIO |
R l SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3066 | SI | 09/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3067 | SI | 10/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3068 | SI | 11/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3069 | SI | 12/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3070 | SI | 13/12/2023 | N DONATIO |
SHRI Pavitra |
Donation Payment | 0 | T0 | 4.73 | 4.73 | R | - |
| 3071 | SI | 13/12/2023 | N DONATIO |
M l i SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3072 | SI | 14/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3073 | SI | 15/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3074 | SI | 16/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3075 | SI | 17/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3076 | SI | 18/12/2023 | N DONATIO |
SHRI Rabinder |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - |
| 3077 | SI | 18/12/2023 | N DONATIO |
Jh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3078 | SI | 19/12/2023 | N DONATIO |
SHRI Devi |
Subscription Payment | 0 | T0 | 8.67 | 8.67 | R | - |
| 3079 | SI | 19/12/2023 | N DONATIO |
N d j h Johhnsy |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - |
| 3080 | SI | 19/12/2023 | N DONATIO |
M SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3081 | SI | 20/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - |
| 3082 | SI | 21/12/2023 | N DONATIO |
SHRI DEEPIKA |
Subscription Payment | 0 | T0 | 58.96 | 58.96 | R | - |
| 3083 | SI | 21/12/2023 | N DONATIO |
POLU Kaustubh |
Donation Payment | 0 | T0 | 20.51 | 20.51 | R | - |
| 3084 | SI | 21/12/2023 | N DONATIO |
L bh Ramasubbu |
Donation Payment | 0 | T0 | 150.66 | 150.66 | R | - |
| N | Dh k di |
| Date: | 24/01/2025 | 24/01/2025 | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | World Shirdi Sai Baba Organisation | (UK) | Page: | 21 | 21 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Time: | 10:10:27 | Nominal Activity- Excluding | No | Transactions | |||||||||
| 3085 | SI | 21/12/2023 | DONATIO | SUMITHRAA | Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3086 | SI | 22/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3087 | SI | 23/12/2023 | N DONATIO |
SHRI Sai |
Subscription Payment | 0 | T0 | 10.65 | 10.65 | R | - | ||
| 3088 | SI | 23/12/2023 | N DONATIO |
S d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3089 | SI | 24/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3090 | SI | 25/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3091 | SI | 26/12/2023 | N DONATIO |
SHRI SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3092 | SI | 27/12/2023 | N DONATIO |
SHRI Ankita |
Donation Payment | 0 | T0 | 24.45 | 24.45 | R | - | ||
| 3093 | SI | 27/12/2023 | N DONATIO |
Sh SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3094 | SI | 28/12/2023 | N DONATIO |
SHRI Argos |
Payment Refund | 0 | T0 | 19.99 | 19.99 | R | - | ||
| 3095 | SI | 28/12/2023 | N DONATIO |
Li i d SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3096 | SI | 29/12/2023 | N DONATIO |
SHRI Beejal |
Donation Payment | 0 | T0 | 50.09 | 50.09 | R | - | ||
| 3097 | SI | 29/12/2023 | N DONATIO |
P SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3098 | SI | 30/12/2023 | N DONATIO |
SHRI Aban |
Subscription Payment | 0 | T0 | 9.66 | 9.66 | R | - | ||
| 3099 | SI | 30/12/2023 | N DONATIO |
D SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3100 | SI | 31/12/2023 | N DONATIO |
SHRI Nithya |
Donation Payment | 0 | T0 | 8.67 | 8.67 | R | - | ||
| 3101 | SI | 31/12/2023 | N DONATIO |
K hik SUMITHRAA |
Subscription Payment | 0 | T0 | 1.28 | 1.28 | R | - | ||
| 3448 | SC | 01/08/2023 | N DONATIO |
SHRI Reversal |
BALAKUMAR Y SAI1440 | 0 | T0 | 60.00 | 60.00 | R | - | ||
| 3449 | SC | 01/08/2023 | N DONATIO |
Reversal | BALAKUMAR CARDNET 505282095 |
0 | T0 | 526.80 | 526.80 | R | - | ||
| 3450 | SC | 01/08/2023 | N DONATIO |
Reversal | 505282095 26/07 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - | ||
| 3451 | SC | 01/08/2023 | N DONATIO |
Reversal | MARIA RP4671166261242000 FDMS 508882891 |
0 | T0 | 1,457.00 | 1,457.00 | R | - | ||
| 3452 | SC | 01/08/2023 | N DONATIO |
Reversal | 508882891 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 3453 | SC | 01/08/2023 | N DONATIO |
Reversal | VINOD KOLI M KANDUNURI |
0 | T0 | 30.00 | 30.00 | R | - | ||
| 3454 | SC | 01/08/2023 | N DONATIO |
Reversal | 500000001177525546 309713 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - | ||
| 3455 | SC | 01/08/2023 | N DONATIO |
Reversal | RP4672465386907300 207289 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - | ||
| 3456 | SC | 01/08/2023 | N DONATIO |
Reversal | SAI 1440 FP23212O43584802 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - | ||
| 3457 | SC | 01/08/2023 | N DONATIO |
Reversal | 5911383174321314SO 404762 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - | ||
| 3458 | SC | 01/08/2023 | N DONATIO |
Reversal | RP4673464694892900 203206 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - | ||
| 3459 | SC | 01/08/2023 | N DONATIO |
Reversal | RP4679962894172200 208956 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 3460 | SC | 01/08/2023 | N DONATIO |
Reversal | S PRASAD TEMPLE DONATION | 0 | T0 | 10.00 | 10.00 | R | - | ||
| 3461 | SC | 01/08/2023 | N DONATIO |
Reversal | SEDUMADAVAN P R | 0 | T0 | 21.00 | 21.00 | R | - | ||
| 3462 | SC | 01/08/2023 | N DONATIO |
Reversal | PRASANNA DONATION SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 3463 | SC | 01/08/2023 | N DONATIO |
Reversal | 0660448164321301SO 400113 YOGESWARAN J. |
0 | T0 | 5.00 | 5.00 | R | - | ||
| 3464 | SC | 02/08/2023 | N DONATIO |
Reversal | YOGESWARAN 500452 |
0 | T0 | 155.00 | 155.00 | R | - | ||
| 3465 | SC | 02/08/2023 | N DONATIO |
Reversal | CARDNET 505282095 | 0 | T0 | 642.65 | 642.65 | R | - | ||
| 3466 | SC | 02/08/2023 | N DONATIO |
Reversal | 505282095 27/07 CARDNET 505282095 |
0 | T0 | 130.75 | 130.75 | R | - | ||
| 3467 | SC | 02/08/2023 | N DONATIO |
Reversal | 505282095 28/07 CARDNET 505282095 |
0 | T0 | 479.80 | 479.80 | R | - | ||
| 3468 | SC | 02/08/2023 | N DONATIO |
Reversal | 505282095 29/07 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - | ||
| 3469 | SC | 02/08/2023 | N DONATIO |
Reversal | NO 114279 FDMS 508882891 |
0 | T0 | 6.00 | 6.00 | R | - | ||
| 3470 | SC | 02/08/2023 | N DONATIO |
Reversal | 508882891 FDMS 508882891 |
0 | T0 | 36.30 | 36.30 | R | - | ||
| 3471 | SC | 02/08/2023 | N DONATIO |
Reversal | 508882891 FDMS 508882891 |
0 | T0 | 213.00 | 213.00 | R | - | ||
| 3472 | SC | 02/08/2023 | N DONATIO |
Reversal | 508882891 THE GOOD BOX CO LA GBX |
0 | T0 | 44.25 | 44.25 | R | - | ||
| 3473 | SC | 02/08/2023 | N DONATIO |
Reversal | 180886 000000FT23214Q28K6 THE GOOD BOX CO LA GBX |
0 | T0 | 302.48 | 302.48 | R | - | ||
| 3474 | SC | 03/08/2023 | N DONATIO |
Reversal | 180887 BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - | ||
| 3475 | SC | 03/08/2023 | N DONATIO |
Reversal | BRIJESH CARDNET 505282095 |
0 | T0 | 199.50 | 199.50 | R | - | ||
| 3476 | SC | 03/08/2023 | N DONATIO |
Reversal | 505282095 30/07 FDMS 508882891 |
0 | T0 | 10.00 | 10.00 | R | - | ||
| 3477 | SC | 03/08/2023 | N DONATIO |
Reversal | 508882891 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - | ||
| 3478 | SC | 03/08/2023 | N DONATIO |
Reversal | K RATHOD WEEKLY | 0 | T0 | 5.00 | 5.00 | R | - | ||
| 3479 | SC | 03/08/2023 | N DONATIO |
Reversal | DONATION KR KANAPATHY K KUHAN |
0 | T0 | 10.00 | 10.00 | R | - | ||
| 3480 | SC | 03/08/2023 | N DONATIO |
Reversal | RP4672965770327000 200506 PUTLUR H GIRIDHAR AND |
0 | T0 | 126.00 | 126.00 | R | - | ||
| 3481 | SC | 03/08/2023 | N DONATIO |
Reversal | HIMA 007409231241308001 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - | ||
| 3482 | SC | 04/08/2023 | N DONATIO |
Reversal | 400000001183503940 309361 CARDNET 505282095 |
0 | T0 | 18.00 | 18.00 | R | - | ||
| 3483 | SC | 04/08/2023 | N DONATIO |
Reversal | 505282095 31/07 FDMS 508882891 |
0 | T0 | 3.30 | 3.30 | R | - | ||
| 3484 | SC | 07/08/2023 | N DONATIO |
Reversal | 508882891 CARDNET 505282095 |
0 | T0 | 181.45 | 181.45 | R | - | ||
| 3485 | SC | 07/08/2023 | N DONATIO |
Reversal | 505282095 01/08 CHOCKALIGH PL BABSY |
0 | T0 | 0.95 | 0.95 | R | - | ||
| 3486 | SC | 07/08/2023 | N DONATIO |
Reversal | RP4679963748095600 206917 FDMS 508882891 |
0 | T0 | 5.00 | 5.00 | R | - | ||
| 3487 | SC | 07/08/2023 | N DONATIO |
Reversal | 508882891 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - | ||
| 3488 | SC | 07/08/2023 | N DONATIO |
Reversal | MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - | ||
| 3489 | SC | 07/08/2023 | N DONATIO |
Reversal | NAAMJAAP ANNADAAN KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - | ||
| 3490 | SC | 07/08/2023 | N DONATIO |
Reversal | SAI1440 M CHOUDHARY LANGAR |
0 | T0 | 20.00 | 20.00 | R | - | ||
| 3491 | SC | 07/08/2023 | N DONATIO |
Reversal | 200000001177295013 110758 MR JAYANTHAN JAYANTHAN |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 3492 | SC | 07/08/2023 | N DONATIO |
Reversal | SAI 1440 PASUPULETI A |
0 | T0 | 36.00 | 36.00 | R | - | ||
| 3493 | SC | 07/08/2023 | N DONATIO |
Reversal | SATYANARAYANVRATHM SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - | ||
| N | 5219585454326007SO 402502 |
Page: 22
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 3494 | SC | 07/08/2023 | DONATIO | Reversal | SURAPANENI | 0 | T0 | 5.00 | 5.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3495 | SC | 07/08/2023 | N DONATIO |
Reversal | 4181125454326009SO 403424 TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 3496 | SC | 07/08/2023 | N RENT |
Reversal | VEDAMA RENT | 0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 3497 | SC | 07/08/2023 | DONATIO | Reversal | 5398711454326001SO 400234 YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 3498 | SC | 08/08/2023 | N DONATIO |
Reversal | YENDUVA CARDNET 505282095 |
0 | T0 | 366.30 | 366.30 | R | - |
| 3499 | SC | 08/08/2023 | N DONATIO |
Reversal | 505282095 02/08 SUGAVANAM K KARTHIKEYAN |
0 | T0 | 180.00 | 180.00 | R | - |
| 3500 | SC | 09/08/2023 | N DONATIO |
Reversal | RP4679964020098500 204981 500453 |
0 | T0 | 643.00 | 643.00 | R | - |
| 3501 | SC | 09/08/2023 | N DONATIO |
Reversal | 500454 | 0 | T0 | 73.00 | 73.00 | R | - |
| 3502 | SC | 09/08/2023 | N DONATIO |
Reversal | 500455 | 0 | T0 | 1,298.80 | 1,298.80 | R | - |
| 3503 | SC | 09/08/2023 | N DONATIO |
Reversal | CARDNET 505282095 | 0 | T0 | 2,058.70 | 2,058.70 | R | - |
| 3504 | SC | 09/08/2023 | N DONATIO |
Reversal | 505282095 03/08 CARDNET 505282095 |
0 | T0 | 441.70 | 441.70 | R | - |
| 3505 | SC | 09/08/2023 | N DONATIO |
Reversal | 505282095 04/08 CARDNET 505282095 |
0 | T0 | 457.60 | 457.60 | R | - |
| 3506 | SC | 09/08/2023 | N DONATIO |
Reversal | 505282095 05/08 DESAI MIRA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 3507 | SC | 09/08/2023 | N DONATIO |
Reversal | FP23220O54451103 070436 FDMS 508882891 |
0 | T0 | 406.50 | 406.50 | R | - |
| 3508 | SC | 09/08/2023 | N DONATIO |
Reversal | 508882891 HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 3509 | SC | 09/08/2023 | N DONATIO |
Reversal | RP4673364762555200 204739 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 3510 | SC | 09/08/2023 | N DONATIO |
Reversal | 8819209254328001SO 400234 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 3511 | SC | 09/08/2023 | N DONATIO |
Reversal | 1440 RP4672465392085100 SURVE A D ABHISHEK SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 3512 | SC | 09/08/2023 | N DONATIO |
Reversal | 1440 RP4673563057809900 THE GOOD BOX CO LA GBX |
0 | T0 | 26.46 | 26.46 | R | - |
| 3513 | SC | 09/08/2023 | N DONATIO |
Reversal | 181643 000000FT23221T12VK THE GOOD BOX CO LA GBX |
0 | T0 | 339.01 | 339.01 | R | - |
| 3514 | SC | 10/08/2023 | N DONATIO |
Reversal | 181644 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 3515 | SC | 10/08/2023 | N DONATIO |
Reversal | 1440 FP23221O55916557 C BEZAWADA JYOTHI |
0 | T0 | 279.00 | 279.00 | R | - |
| 3516 | SC | 10/08/2023 | N DONATIO |
Reversal | 100000001179144952 309536 CARDNET 505282095 |
0 | T0 | 2,152.30 | 2,152.30 | R | - |
| 3517 | SC | 10/08/2023 | N DONATIO |
Reversal | 505282095 06/08 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 3518 | SC | 10/08/2023 | N DONATIO |
Reversal | FDMS 508882891 | 0 | T0 | 29.00 | 29.00 | R | - |
| 3519 | SC | 10/08/2023 | N DONATIO |
Reversal | 508882891 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 3520 | SC | 10/08/2023 | N DONATIO |
Reversal | DONATION KR SRIDHARAN K SEP09 |
0 | T0 | 126.00 | 126.00 | R | - |
| 3521 | SC | 10/08/2023 | N DONATIO |
Reversal | ABISHEGAM THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 3522 | SC | 11/08/2023 | N DONATIO |
Reversal | M&P 8122901454329007SO BANERJEE P CHARITY |
0 | T0 | 100.00 | 100.00 | R | - |
| 3523 | SC | 11/08/2023 | N DONATIO |
Reversal | DONATION CARDNET 505282095 |
0 | T0 | 36.80 | 36.80 | R | - |
| 3524 | SC | 11/08/2023 | N DONATIO |
Reversal | 505282095 07/08 FDMS 508882891 |
0 | T0 | 9.00 | 9.00 | R | - |
| 3525 | SC | 11/08/2023 | N DONATIO |
Reversal | 508882891 PALUCHAMY HOUSE |
0 | T0 | 252.00 | 252.00 | R | - |
| 3526 | SC | 11/08/2023 | N DONATIO |
Reversal | WARMING S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 3527 | SC | 11/08/2023 | N DONATIO |
Reversal | 200000001179051777 309361 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 3528 | SC | 14/08/2023 | N DONATIO |
Reversal | SAI1440 CARDNET 505282095 |
0 | T0 | 325.20 | 325.20 | R | - |
| 3529 | SC | 14/08/2023 | N DONATIO |
Reversal | 505282095 08/08 FDMS 508882891 |
0 | T0 | 6.00 | 6.00 | R | - |
| 3530 | SC | 14/08/2023 | N DONATIO |
Reversal | 508882891 GATTA M 27TH AUG 23- |
0 | T0 | 207.00 | 207.00 | R | - |
| 3531 | SC | 14/08/2023 | N DONATIO |
Reversal | POOJA RP4679964708143000 JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 3532 | SC | 14/08/2023 | N DONATIO |
Reversal | ANNADANAM KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 3533 | SC | 14/08/2023 | N DONATIO |
Reversal | SAI1440 MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 3534 | SC | 14/08/2023 | N DONATIO |
Reversal | KRISHNA N GOLI NAVEENGOLI-SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 3535 | SC | 14/08/2023 | N DONATIO |
Reversal | SINNATHURAI BALASU MR | 0 | T0 | 5.00 | 5.00 | R | - |
| 3536 | SC | 15/08/2023 | N DONATIO |
Reversal | BALASUBRAMANIAM CARDNET 505282095 |
0 | T0 | 310.00 | 310.00 | R | - |
| 3537 | SC | 15/08/2023 | N DONATIO |
Reversal | 505282095 09/08 FDMS 508882891 |
0 | T0 | 10.00 | 10.00 | R | - |
| 3538 | SC | 15/08/2023 | N DONATIO |
Reversal | 508882891 K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 3539 | SC | 15/08/2023 | N DONATIO |
Reversal | BALASUNDARAM NADARAJAN S ANNADHANAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 3540 | SC | 15/08/2023 | N DONATIO |
Reversal | 517599139111518001 400122 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 3541 | SC | 15/08/2023 | N DONATIO |
Reversal | 0100872264324115SO 404765 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 3542 | SC | 16/08/2023 | N DONATIO |
Reversal | SA11440 CARDNET 505282095 |
0 | T0 | 1,700.25 | 1,700.25 | R | - |
| 3543 | SC | 16/08/2023 | N DONATIO |
Reversal | 505282095 10/08 CARDNET 505282095 |
0 | T0 | 200.80 | 200.80 | R | - |
| 3544 | SC | 16/08/2023 | N DONATIO |
Reversal | 505282095 11/08 CARDNET 505282095 |
0 | T0 | 595.00 | 595.00 | R | - |
| 3545 | SC | 16/08/2023 | N DONATIO |
Reversal | 505282095 12/08 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 3546 | SC | 16/08/2023 | N DONATIO |
Reversal | RP4679965001680500 206917 FDMS 508882891 |
0 | T0 | 103.30 | 103.30 | R | - |
| 3547 | SC | 16/08/2023 | N DONATIO |
Reversal | 508882891 P BISTO |
0 | T0 | 27.00 | 27.00 | R | - |
| 3548 | SC | 16/08/2023 | N DONATIO |
Reversal | 600000001185705777 110384 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 3549 | SC | 16/08/2023 | N DONATIO |
Reversal | 49023237980814000N 600436 THE GOOD BOX CO LA GBX |
0 | T0 | 27.33 | 27.33 | R | - |
| 3550 | SC | 16/08/2023 | N DONATIO |
Reversal | 182829 THE GOOD BOX CO LA GBX |
0 | T0 | 294.13 | 294.13 | R | - |
| 3551 | SC | 16/08/2023 | N DONATIO |
Reversal | 182830 000000FT232281Q24T V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 3552 | SC | 17/08/2023 | N DONATIO |
Reversal | CARDNET 505282095 | 0 | T0 | 3,109.80 | 3,109.80 | R | - |
| 3553 | SC | 17/08/2023 | N DONATIO |
Reversal | 505282095 13/08 FDMS 508882891 |
0 | T0 | 55.00 | 55.00 | R | - |
| 3554 | SC | 17/08/2023 | N DONATIO |
Reversal | 508882891 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 3555 | SC | 17/08/2023 | N DONATIO |
Reversal | DONATION KR RANJANBEN PATEL RANJAN |
0 | T0 | 126.00 | 126.00 | R | - |
| 3556 | SC | 17/08/2023 | N DONATIO |
Reversal | KIRIT PATEL S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| N | 100000001182638343 309361 |
Page: 23
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 3557 | SC | 18/08/2023 | DONATIO | Reversal | CARDNET 505282095 | 0 | T0 | 120.80 | 120.80 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3558 | SC | 18/08/2023 | N DONATIO |
Reversal | 505282095 14/08 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 3559 | SC | 18/08/2023 | N DONATIO |
Reversal | FP23229O44719645 070116 SHEIK N&R NOOR SRI SAI |
0 | T0 | 10.00 | 10.00 | R | - |
| 3560 | SC | 21/08/2023 | N DONATIO |
Reversal | 5394440554327103SO 401050 AMBIGAIPALAN M MAU |
0 | T0 | 9.00 | 9.00 | R | - |
| 3561 | SC | 21/08/2023 | N DONATIO |
Reversal | RP4679965540679400 207858 CARDNET 505282095 |
0 | T0 | 294.30 | 294.30 | R | - |
| 3562 | SC | 21/08/2023 | N DONATIO |
Reversal | 505282095 15/08 FDMS 508882891 |
0 | T0 | 18.00 | 18.00 | R | - |
| 3563 | SC | 21/08/2023 | N DONATIO |
Reversal | 508882891 INDUMATHY VARATHAR |
0 | T0 | 1,300.00 | 1,300.00 | R | - |
| 3564 | SC | 21/08/2023 | N DONATIO |
Reversal | SHIRIDITRIP INDUMA KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 3565 | SC | 21/08/2023 | N DONATIO |
Reversal | SAI1440 PALKHATUA G/CA GOURI P |
0 | T0 | 21.00 | 21.00 | R | - |
| 3566 | SC | 21/08/2023 | N DONATIO |
Reversal | KHATUA S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 3567 | SC | 22/08/2023 | N DONATIO |
Reversal | CARDNET 505282095 | 0 | T0 | 422.00 | 422.00 | R | - |
| 3568 | SC | 22/08/2023 | N DONATIO |
Reversal | 505282095 16/08 FDMS 508882891 |
0 | T0 | 27.00 | 27.00 | R | - |
| 3569 | SC | 23/08/2023 | N DONATIO |
Reversal | 508882891 A GUPTA OM SHRI SAI RAM |
0 | T0 | 101.00 | 101.00 | R | - |
| 3570 | SC | 23/08/2023 | N DONATIO |
Reversal | AMBIGAIPALAN M MAU | 0 | T0 | 9.00 | 9.00 | R | - |
| 3571 | SC | 23/08/2023 | N DONATIO |
Reversal | RP4679965971741500 207858 CARDNET 505282095 |
0 | T0 | 900.05 | 900.05 | R | - |
| 3572 | SC | 23/08/2023 | N DONATIO |
Reversal | 505282095 17/08 CARDNET 505282095 |
0 | T0 | 263.00 | 263.00 | R | - |
| 3573 | SC | 23/08/2023 | N DONATIO |
Reversal | 505282095 18/08 CARDNET 505282095 |
0 | T0 | 605.00 | 605.00 | R | - |
| 3574 | SC | 23/08/2023 | N DONATIO |
Reversal | 505282095 19/08 FDMS 508882891 |
0 | T0 | 12.00 | 12.00 | R | - |
| 3575 | SC | 23/08/2023 | N DONATIO |
Reversal | 508882891 FDMS 508882891 |
0 | T0 | 225.00 | 225.00 | R | - |
| 3576 | SC | 23/08/2023 | N DONATIO |
Reversal | 508882891 GANAPATHIRAJ |
0 | T0 | 9.00 | 9.00 | R | - |
| 3577 | SC | 23/08/2023 | N DONATIO |
Reversal | MAHASAMADHI ARYAN L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 3578 | SC | 23/08/2023 | N DONATIO |
Reversal | ANNADHANAM SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 3579 | SC | 23/08/2023 | N DONATIO |
Reversal | RP4652785480840300 201226 THE GOOD BOX CO LA GBX |
0 | T0 | 35.79 | 35.79 | R | - |
| 3580 | SC | 23/08/2023 | N DONATIO |
Reversal | 184019 THE GOOD BOX CO LA GBX |
0 | T0 | 280.47 | 280.47 | R | - |
| 3581 | SC | 24/08/2023 | N DONATIO |
Reversal | 184020 000000FT23235654QF CARDNET 505282095 |
0 | T0 | 162.30 | 162.30 | R | - |
| 3582 | SC | 24/08/2023 | N DONATIO |
Reversal | 505282095 20/08 CHOCKALIGH PL BABA |
0 | T0 | 3.00 | 3.00 | R | - |
| 3583 | SC | 24/08/2023 | N DONATIO |
Reversal | RP4679966219167200 206917 FDMS 508882891 |
0 | T0 | 33.00 | 33.00 | R | - |
| 3584 | SC | 24/08/2023 | N DONATIO |
Reversal | 508882891 K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - |
| 3585 | SC | 24/08/2023 | N DONATIO |
Reversal | DONATION KR KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 3586 | SC | 24/08/2023 | N DONATIO |
Reversal | MAHI 09023156073655000N L WAGHMODE LALESH |
0 | T0 | 60.00 | 60.00 | R | - |
| 3587 | SC | 24/08/2023 | N DONATIO |
Reversal | ORPINGTON MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 3588 | SC | 24/08/2023 | N DONATIO |
Reversal | PARMAR JR /LPOA SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 3589 | SC | 24/08/2023 | N DONATIO |
Reversal | 62023126244078000N 601548 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 3590 | SC | 25/08/2023 | N DONATIO |
Reversal | 100000001186376211 309361 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 3591 | SC | 25/08/2023 | N DONATIO |
Reversal | RP4679966446324800 207858 CARDNET 505282095 |
0 | T0 | 1,849.50 | 1,849.50 | R | - |
| 3592 | SC | 25/08/2023 | N DONATIO |
Reversal | 505282095 21/08 CHOCKALIGH PL BABSY |
0 | T0 | 0.98 | 0.98 | R | - |
| 3593 | SC | 25/08/2023 | N DONATIO |
Reversal | RP4679966306447200 206917 CHOCKALIGH PL CHITRA |
0 | T0 | 0.48 | 0.48 | R | - |
| 3594 | SC | 29/08/2023 | N DONATIO |
Reversal | RP4679966292189100 206917 500456 |
0 | T0 | 7,387.89 | 7,387.89 | R | - |
| 3595 | SC | 29/08/2023 | N DONATIO |
Reversal | A MODAK MODAK 19SEP | 0 | T0 | 100.00 | 100.00 | R | - |
| 3596 | SC | 29/08/2023 | N DONATIO |
Reversal | ABSHK 300000001195381452 CARDNET 505282095 |
0 | T0 | 179.80 | 179.80 | R | - |
| 3597 | SC | 29/08/2023 | N DONATIO |
Reversal | 505282095 22/08 CHOCKALIGH PL BABSY |
0 | T0 | 0.96 | 0.96 | R | - |
| 3598 | SC | 29/08/2023 | N DONATIO |
Reversal | RP4679966596463800 206917 GANAPATHIRAJ |
0 | T0 | 351.00 | 351.00 | R | - |
| 3599 | SC | 29/08/2023 | N DONATIO |
Reversal | MAHASAMADHI ARYAN K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 3600 | SC | 29/08/2023 | N DONATIO |
Reversal | DONATION KR KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 3601 | SC | 29/08/2023 | N DONATIO |
Reversal | SAI1440 MR KAJAN SIVASUTHA |
0 | T0 | 10.00 | 10.00 | R | - |
| 3602 | SC | 29/08/2023 | N DONATIO |
Reversal | RITHIKA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 3603 | SC | 29/08/2023 | N DONATIO |
Reversal | 36013616105234000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 3604 | SC | 29/08/2023 | N DONATIO |
Reversal | 39013616120150000N 600744 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 3605 | SC | 29/08/2023 | N DONATIO |
Reversal | PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
| 3606 | SC | 29/08/2023 | N DONATIO |
Reversal | 4430646554328201SO 400234 PRABHAKAR INDRA P PRABU |
0 | T0 | 108.00 | 108.00 | R | - |
| 3607 | SC | 29/08/2023 | N DONATIO |
Reversal | TEMPLE FUND SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 3608 | SC | 29/08/2023 | N DONATIO |
Reversal | MARTIN SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 3609 | SC | 29/08/2023 | N DONATIO |
Reversal | RP4672564981807900 203716 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 3610 | SC | 30/08/2023 | N DONATIO |
Reversal | VUT RP4672465400615000 CARDNET 505282095 |
0 | T0 | 118.45 | 118.45 | R | - |
| 3611 | SC | 30/08/2023 | N DONATIO |
Reversal | 505282095 23/08 FDMS 508882891 |
0 | T0 | 30.00 | 30.00 | R | - |
| 3612 | SC | 30/08/2023 | N DONATIO |
Reversal | 508882891 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 3613 | SC | 30/08/2023 | N DONATIO |
Reversal | SHANTHA THE GOOD BOX CO LA GBX |
0 | T0 | 25.38 | 25.38 | R | - |
| 3614 | SC | 30/08/2023 | N DONATIO |
Reversal | 185215 000000FT23242XP137 VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 3615 | SC | 31/08/2023 | N DONATIO |
Reversal | 00151200632BCCLZKT 090126 CARDNET 505282095 |
0 | T0 | 1,966.45 | 1,966.45 | R | - |
| 3616 | SC | 31/08/2023 | N DONATIO |
Reversal | 505282095 24/08 CARDNET 505282095 |
0 | T0 | 480.00 | 480.00 | R | - |
| 3617 | SC | 31/08/2023 | N DONATIO |
Reversal | 505282095 25/08 CARDNET 505282095 |
0 | T0 | 232.00 | 232.00 | R | - |
| 3618 | SC | 31/08/2023 | N DONATIO |
Reversal | 505282095 26/08 CARDNET 505282095 |
0 | T0 | 405.00 | 405.00 | R | - |
| 3619 | SC | 31/08/2023 | N DONATIO |
Reversal | 505282095 27/08 FDMS 508882891 |
0 | T0 | 6.00 | 6.00 | R | - |
| N | 508882891 |
Page: 24
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 3620 | SC | 31/08/2023 | DONATIO | Reversal | FDMS 508882891 | 0 | T0 | 23.00 | 23.00 | R | - | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3621 | SC | 31/08/2023 | N DONATIO |
Reversal | 508882891 FDMS 508882891 |
0 | T0 | 238.00 | 238.00 | R | - | |
| 3622 | SC | 31/08/2023 | N DONATIO |
Reversal | 508882891 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 432.00 | 432.00 | R | - | |
| 3623 | SC | 31/08/2023 | N DONATIO |
Reversal | 57101451471005000N 602012 GOSWAMI T TRIPTI |
0 | T0 | 153.00 | 153.00 | R | - | |
| 3624 | SC | 31/08/2023 | N DONATIO |
Reversal | GOSWAMI K RATHOD WEEKLY |
0 | T0 | 5.00 | 5.00 | R | - | |
| 3625 | SC | 31/08/2023 | N DONATIO |
Reversal | DONATION KR L WAGHMODE LALESH |
0 | T0 | 300.00 | 300.00 | R | - | |
| 3626 | SC | 31/08/2023 | N DONATIO |
Reversal | ORPINGTON PALUCHAMY HOUSE |
0 | T0 | 75.00 | 75.00 | R | - | |
| 3627 | SC | 31/08/2023 | N DONATIO |
Reversal | WARMING POLALA N NEELIMA POLALA |
0 | T0 | 20.00 | 20.00 | R | - | |
| 3628 | SC | 31/08/2023 | N DONATIO |
Reversal | RP4679967274591100 204276 RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - | |
| 3629 | SC | 31/08/2023 | N DONATIO |
Reversal | ROSHAN SAT ANNADHA S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - | |
| 3630 | SC | 31/08/2023 | N DONATIO |
Reversal | 400000001198618963 309361 SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - | |
| 3631 | SI | 01/08/2023 | N DONATIO |
PRASANNA DONATION BALAKUMAR Y SAI1440 |
0 | T9 | 60.00 | 60.00 | - | - | ||
| 3632 | SI | 01/08/2023 | N DONATIO |
BALAKUMAR CARDNET 505282095 |
0 | T9 | 526.80 | 526.80 | - | - | ||
| 3633 | SI | 01/08/2023 | N DONATIO |
505282095 26/07 ERNESTINA S M SHAHAIRA |
0 | T9 | 20.00 | 20.00 | - | - | ||
| 3634 | SI | 01/08/2023 | N DONATIO |
MARIA RP4671166261242000 FDMS 508882891 |
0 | T9 | 1,457.00 | 1,457.00 | - | - | ||
| 3635 | SI | 01/08/2023 | N DONATIO |
508882891 KOLIMARALA V SAI1440 |
0 | T9 | 60.00 | 60.00 | - | - | ||
| 3636 | SI | 01/08/2023 | N DONATIO |
VINOD KOLI M KANDUNURI |
0 | T9 | 30.00 | 30.00 | - | - | ||
| 3637 | SI | 01/08/2023 | N DONATIO |
500000001177525546 309713 MEERIAH S NO REF |
0 | T9 | 20.00 | 20.00 | - | - | ||
| 3638 | SI | 01/08/2023 | N DONATIO |
RP4672465386907300 207289 MURKI SANTOSH SANTOSH |
0 | T9 | 9.00 | 9.00 | - | - | ||
| 3639 | SI | 01/08/2023 | N DONATIO |
SAI 1440 FP23212O43584802 NAGENDRAN S S NAGENDRAN |
0 | T9 | 10.00 | 10.00 | - | - | ||
| 3640 | SI | 01/08/2023 | N DONATIO |
5911383174321314SO 404762 NAIR RG RAKESH NAIR |
0 | T9 | 5.00 | 5.00 | - | - | ||
| 3641 | SI | 01/08/2023 | N DONATIO |
RP4673464694892900 203206 PATEL S SHITAL D PATEL |
0 | T9 | 675.00 | 675.00 | - | - | ||
| 3642 | SI | 01/08/2023 | N DONATIO |
RP4679962894172200 208956 POTAMSETTI M. SAI 1440 |
0 | T9 | 60.00 | 60.00 | - | - | ||
| 3643 | SI | 01/08/2023 | N DONATIO |
S PRASAD TEMPLE DONATION | 0 | T9 | 10.00 | 10.00 | - | - | ||
| 3644 | SI | 01/08/2023 | N DONATIO |
SEDUMADAVAN P R | 0 | T9 | 21.00 | 21.00 | - | - | ||
| 3645 | SI | 01/08/2023 | N DONATIO |
PRASANNA DONATION SINGH A J SAI 1440 |
0 | T9 | 60.00 | 60.00 | - | - | ||
| 3646 | SI | 01/08/2023 | N DONATIO |
0660448164321301SO 400113 YOGESWARAN J. |
0 | T9 | 5.00 | 5.00 | - | - | ||
| 3647 | SI | 02/08/2023 | N DONATIO |
YOGESWARAN 500452 |
0 | T9 | 155.00 | 155.00 | - | - | ||
| 3648 | SI | 02/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T9 | 642.65 | 642.65 | - | - | ||
| 3649 | SI | 02/08/2023 | N DONATIO |
505282095 27/07 CARDNET 505282095 |
0 | T9 | 130.75 | 130.75 | - | - | ||
| 3650 | SI | 02/08/2023 | N DONATIO |
505282095 28/07 CARDNET 505282095 |
0 | T9 | 479.80 | 479.80 | - | - | ||
| 3651 | SI | 02/08/2023 | N DONATIO |
505282095 29/07 DESILVA-MALALG CHARITY |
0 | T9 | 25.00 | 25.00 | - | - | ||
| 3652 | SI | 02/08/2023 | N DONATIO |
NO 114279 FDMS 508882891 |
0 | T9 | 6.00 | 6.00 | - | - | ||
| 3653 | SI | 02/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T9 | 36.30 | 36.30 | - | - | ||
| 3654 | SI | 02/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T9 | 213.00 | 213.00 | - | - | ||
| 3655 | SI | 02/08/2023 | N DONATIO |
508882891 THE GOOD BOX CO LA GBX |
0 | T9 | 44.25 | 44.25 | - | - | ||
| 3656 | SI | 02/08/2023 | N DONATIO |
180886 000000FT23214Q28K6 THE GOOD BOX CO LA GBX |
0 | T9 | 302.48 | 302.48 | - | - | ||
| 3657 | SI | 03/08/2023 | N DONATIO |
180887 BALAKRISH B&D DEEPA |
0 | T9 | 100.00 | 100.00 | - | - | ||
| 3658 | SI | 03/08/2023 | N DONATIO |
BRIJESH CARDNET 505282095 |
0 | T9 | 199.50 | 199.50 | - | - | ||
| 3659 | SI | 03/08/2023 | N DONATIO |
505282095 30/07 FDMS 508882891 |
0 | T9 | 10.00 | 10.00 | - | - | ||
| 3660 | SI | 03/08/2023 | N DONATIO |
508882891 G DHITAL ACHYUT DHITAL |
0 | T9 | 101.00 | 101.00 | - | - | ||
| 3661 | SI | 03/08/2023 | N DONATIO |
K RATHOD WEEKLY | 0 | T9 | 5.00 | 5.00 | - | - | ||
| 3662 | SI | 03/08/2023 | N DONATIO |
DONATION KR KANAPATHY K KUHAN |
0 | T9 | 10.00 | 10.00 | - | - | ||
| 3663 | SI | 03/08/2023 | N DONATIO |
RP4672965770327000 200506 PUTLUR H GIRIDHAR AND |
0 | T9 | 126.00 | 126.00 | - | - | ||
| 3664 | SI | 03/08/2023 | N DONATIO |
HIMA 007409231241308001 S DAVIDI |
0 | T9 | 2.00 | 2.00 | - | - | ||
| 3665 | SI | 04/08/2023 | N DONATIO |
400000001183503940 309361 CARDNET 505282095 |
0 | T9 | 18.00 | 18.00 | - | - | ||
| 3666 | SI | 04/08/2023 | N DONATIO |
505282095 31/07 FDMS 508882891 |
0 | T9 | 3.30 | 3.30 | - | - | ||
| 3667 | SI | 07/08/2023 | N DONATIO |
508882891 CARDNET 505282095 |
0 | T9 | 181.45 | 181.45 | - | - | ||
| 3668 | SI | 07/08/2023 | N DONATIO |
505282095 01/08 CHOCKALIGH PL BABSY |
0 | T9 | 0.95 | 0.95 | - | - | ||
| 3669 | SI | 07/08/2023 | N DONATIO |
RP4679963748095600 206917 FDMS 508882891 |
0 | T9 | 5.00 | 5.00 | - | - | ||
| 3670 | SI | 07/08/2023 | N DONATIO |
508882891 GAJANAN MAHARAJ UK |
0 | T9 | 101.00 | 101.00 | - | - | ||
| 3671 | SI | 07/08/2023 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T9 | 72.00 | 72.00 | - | - | ||
| 3672 | SI | 07/08/2023 | N DONATIO |
NAAMJAAP ANNADAAN KARRI P K PAVANKUMAR |
0 | T9 | 14.00 | 14.00 | - | - | ||
| 3673 | SI | 07/08/2023 | N DONATIO |
SAI1440 M CHOUDHARY LANGAR |
0 | T9 | 20.00 | 20.00 | - | - | ||
| 3674 | SI | 07/08/2023 | N DONATIO |
200000001177295013 110758 MR JAYANTHAN JAYANTHAN |
0 | T9 | 60.00 | 60.00 | - | - | ||
| 3675 | SI | 07/08/2023 | N DONATIO |
SAI 1440 PASUPULETI A |
0 | T9 | 36.00 | 36.00 | - | - | ||
| 3676 | SI | 07/08/2023 | N DONATIO |
SATYANARAYANVRATHM SONDHI A SHIRDI SAI BABA |
0 | T9 | 5.00 | 5.00 | - | - | ||
| 3677 | SI | 07/08/2023 | N DONATIO |
5219585454326007SO 402502 SURAPANENI |
0 | T9 | 5.00 | 5.00 | - | - | ||
| 3678 | SI | 07/08/2023 | N DONATIO |
4181125454326009SO 403424 TRIPATHI S 7M8 F TRIPATHI |
0 | T9 | 5.00 | 5.00 | - | - | ||
| 3679 | SI | 07/08/2023 | N RENT |
VEDAMA RENT | 0 | T9 | 1,400.00 | 1,400.00 | - | - | ||
| 3680 | SI | 07/08/2023 | DONATIO | 5398711454326001SO 400234 YENDU R K RAVI KIRAN |
0 | T9 | 60.00 | 60.00 | - | - | ||
| 3681 | SI | 08/08/2023 | N DONATIO |
YENDUVA CARDNET 505282095 |
0 | T9 | 366.30 | 366.30 | - | - | ||
| 3682 | SI | 08/08/2023 | N DONATIO |
505282095 02/08 SUGAVANAM K KARTHIKEYAN |
0 | T9 | 180.00 | 180.00 | - | - | ||
| N | RP4679964020098500 204981 |
Page: 25
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 3683 | SI | 09/08/2023 | DONATIO | 500453 | 0 | T9 | 643.00 | 643.00 | - | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 3684 | SI | 09/08/2023 | N DONATIO |
500454 | 0 | T9 | 73.00 | 73.00 | - | - |
| 3685 | SI | 09/08/2023 | N DONATIO |
500455 | 0 | T9 | 1,298.80 | 1,298.80 | - | - |
| 3686 | SI | 09/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T9 | 2,058.70 | 2,058.70 | - | - |
| 3687 | SI | 09/08/2023 | N DONATIO |
505282095 03/08 CARDNET 505282095 |
0 | T9 | 441.70 | 441.70 | - | - |
| 3688 | SI | 09/08/2023 | N DONATIO |
505282095 04/08 CARDNET 505282095 |
0 | T9 | 457.60 | 457.60 | - | - |
| 3689 | SI | 09/08/2023 | N DONATIO |
505282095 05/08 DESAI MIRA SAI 1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 3690 | SI | 09/08/2023 | N DONATIO |
FP23220O54451103 070436 FDMS 508882891 |
0 | T9 | 406.50 | 406.50 | - | - |
| 3691 | SI | 09/08/2023 | N DONATIO |
508882891 HAULKORY G R DONATION |
0 | T9 | 9.00 | 9.00 | - | - |
| 3692 | SI | 09/08/2023 | N DONATIO |
RP4673364762555200 204739 NAIR J JAYAPRADEEP 27 |
0 | T9 | 10.00 | 10.00 | - | - |
| 3693 | SI | 09/08/2023 | N DONATIO |
8819209254328001SO 400234 S KANDEEPAN SUDHA SAI |
0 | T9 | 30.00 | 30.00 | - | - |
| 3694 | SI | 09/08/2023 | N DONATIO |
1440 RP4672465392085100 SURVE A D ABHISHEK SAI |
0 | T9 | 60.00 | 60.00 | - | - |
| 3695 | SI | 09/08/2023 | N DONATIO |
1440 RP4673563057809900 THE GOOD BOX CO LA GBX |
0 | T9 | 26.46 | 26.46 | - | - |
| 3696 | SI | 09/08/2023 | N DONATIO |
181643 000000FT23221T12VK THE GOOD BOX CO LA GBX |
0 | T9 | 339.01 | 339.01 | - | - |
| 3697 | SI | 10/08/2023 | N DONATIO |
181644 BASSI BALDEV BALDEV B SAI |
0 | T9 | 20.00 | 20.00 | - | - |
| 3698 | SI | 10/08/2023 | N DONATIO |
1440 FP23221O55916557 C BEZAWADA JYOTHI |
0 | T9 | 279.00 | 279.00 | - | - |
| 3699 | SI | 10/08/2023 | N DONATIO |
100000001179144952 309536 CARDNET 505282095 |
0 | T9 | 2,152.30 | 2,152.30 | - | - |
| 3700 | SI | 10/08/2023 | N DONATIO |
505282095 06/08 CHITRANGAN V. CHITRANGAN |
0 | T9 | 10.00 | 10.00 | - | - |
| 3701 | SI | 10/08/2023 | N DONATIO |
FDMS 508882891 | 0 | T9 | 29.00 | 29.00 | - | - |
| 3702 | SI | 10/08/2023 | N DONATIO |
508882891 K RATHOD WEEKLY |
0 | T9 | 5.00 | 5.00 | - | - |
| 3703 | SI | 10/08/2023 | N DONATIO |
DONATION KR SRIDHARAN K SEP09 |
0 | T9 | 126.00 | 126.00 | - | - |
| 3704 | SI | 10/08/2023 | N DONATIO |
ABISHEGAM THIRUNAV M&P THIRUNAV |
0 | T9 | 14.00 | 14.00 | - | - |
| 3705 | SI | 11/08/2023 | N DONATIO |
M&P 8122901454329007SO BANERJEE P CHARITY |
0 | T9 | 100.00 | 100.00 | - | - |
| 3706 | SI | 11/08/2023 | N DONATIO |
DONATION CARDNET 505282095 |
0 | T9 | 36.80 | 36.80 | - | - |
| 3707 | SI | 11/08/2023 | N DONATIO |
505282095 07/08 FDMS 508882891 |
0 | T9 | 9.00 | 9.00 | - | - |
| 3708 | SI | 11/08/2023 | N DONATIO |
508882891 PALUCHAMY HOUSE |
0 | T9 | 252.00 | 252.00 | - | - |
| 3709 | SI | 11/08/2023 | N DONATIO |
WARMING S DAVIDI |
0 | T9 | 2.00 | 2.00 | - | - |
| 3710 | SI | 11/08/2023 | N DONATIO |
200000001179051777 309361 VINNAKOTA A VINNAKOTA |
0 | T9 | 61.00 | 61.00 | - | - |
| 3711 | SI | 14/08/2023 | N DONATIO |
SAI1440 CARDNET 505282095 |
0 | T9 | 325.20 | 325.20 | - | - |
| 3712 | SI | 14/08/2023 | N DONATIO |
505282095 08/08 FDMS 508882891 |
0 | T9 | 6.00 | 6.00 | - | - |
| 3713 | SI | 14/08/2023 | N DONATIO |
508882891 GATTA M 27TH AUG 23- |
0 | T9 | 207.00 | 207.00 | - | - |
| 3714 | SI | 14/08/2023 | N DONATIO |
POOJA RP4679964708143000 JAYAKUMAR P PAVITHRA |
0 | T9 | 50.00 | 50.00 | - | - |
| 3715 | SI | 14/08/2023 | N DONATIO |
ANNADANAM KARRI P K PAVANKUMAR |
0 | T9 | 14.00 | 14.00 | - | - |
| 3716 | SI | 14/08/2023 | N DONATIO |
SAI1440 MR C K CHINTAKUNTL CHINNI |
0 | T9 | 58.00 | 58.00 | - | - |
| 3717 | SI | 14/08/2023 | N DONATIO |
KRISHNA N GOLI NAVEENGOLI-SAI1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 3718 | SI | 14/08/2023 | N DONATIO |
SINNATHURAI BALASU MR | 0 | T9 | 5.00 | 5.00 | - | - |
| 3719 | SI | 15/08/2023 | N DONATIO |
BALASUBRAMANIAM CARDNET 505282095 |
0 | T9 | 310.00 | 310.00 | - | - |
| 3720 | SI | 15/08/2023 | N DONATIO |
505282095 09/08 FDMS 508882891 |
0 | T9 | 10.00 | 10.00 | - | - |
| 3721 | SI | 15/08/2023 | N DONATIO |
508882891 K BALASUNDARAM K. |
0 | T9 | 100.00 | 100.00 | - | - |
| 3722 | SI | 15/08/2023 | N DONATIO |
BALASUNDARAM NADARAJAN S ANNADHANAM |
0 | T9 | 9.00 | 9.00 | - | - |
| 3723 | SI | 15/08/2023 | N DONATIO |
517599139111518001 400122 NADESAN M CHARITY |
0 | T9 | 5.00 | 5.00 | - | - |
| 3724 | SI | 15/08/2023 | N DONATIO |
0100872264324115SO 404765 SINGALURI SINGALURI |
0 | T9 | 100.00 | 100.00 | - | - |
| 3725 | SI | 16/08/2023 | N DONATIO |
SA11440 CARDNET 505282095 |
0 | T9 | 1,700.25 | 1,700.25 | - | - |
| 3726 | SI | 16/08/2023 | N DONATIO |
505282095 10/08 CARDNET 505282095 |
0 | T9 | 200.80 | 200.80 | - | - |
| 3727 | SI | 16/08/2023 | N DONATIO |
505282095 11/08 CARDNET 505282095 |
0 | T9 | 595.00 | 595.00 | - | - |
| 3728 | SI | 16/08/2023 | N DONATIO |
505282095 12/08 CHOCKALIGH PL BABA |
0 | T9 | 1.00 | 1.00 | - | - |
| 3729 | SI | 16/08/2023 | N DONATIO |
RP4679965001680500 206917 FDMS 508882891 |
0 | T9 | 103.30 | 103.30 | - | - |
| 3730 | SI | 16/08/2023 | N DONATIO |
508882891 P BISTO |
0 | T9 | 27.00 | 27.00 | - | - |
| 3731 | SI | 16/08/2023 | N DONATIO |
600000001185705777 110384 RANA YD RANA SAI 1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 3732 | SI | 16/08/2023 | N DONATIO |
49023237980814000N 600436 THE GOOD BOX CO LA GBX |
0 | T9 | 27.33 | 27.33 | - | - |
| 3733 | SI | 16/08/2023 | N DONATIO |
182829 THE GOOD BOX CO LA GBX |
0 | T9 | 294.13 | 294.13 | - | - |
| 3734 | SI | 16/08/2023 | N DONATIO |
182830 000000FT232281Q24T V TANEJA SAI MANDIR |
0 | T9 | 10.00 | 10.00 | - | - |
| 3735 | SI | 17/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T9 | 3,109.80 | 3,109.80 | - | - |
| 3736 | SI | 17/08/2023 | N DONATIO |
505282095 13/08 FDMS 508882891 |
0 | T9 | 55.00 | 55.00 | - | - |
| 3737 | SI | 17/08/2023 | N DONATIO |
508882891 K RATHOD WEEKLY |
0 | T9 | 5.00 | 5.00 | - | - |
| 3738 | SI | 17/08/2023 | N DONATIO |
DONATION KR RANJANBEN PATEL RANJAN |
0 | T9 | 126.00 | 126.00 | - | - |
| 3739 | SI | 17/08/2023 | N DONATIO |
KIRIT PATEL S DAVIDI |
0 | T9 | 2.00 | 2.00 | - | - |
| 3740 | SI | 18/08/2023 | N DONATIO |
100000001182638343 309361 CARDNET 505282095 |
0 | T9 | 120.80 | 120.80 | - | - |
| 3741 | SI | 18/08/2023 | N DONATIO |
505282095 14/08 SHAH CHANDRESH SHAH |
0 | T9 | 10.00 | 10.00 | - | - |
| 3742 | SI | 18/08/2023 | N DONATIO |
FP23229O44719645 070116 SHEIK N&R NOOR SRI SAI |
0 | T9 | 10.00 | 10.00 | - | - |
| 3743 | SI | 21/08/2023 | N DONATIO |
5394440554327103SO 401050 AMBIGAIPALAN M MAU |
0 | T9 | 9.00 | 9.00 | - | - |
| 3744 | SI | 21/08/2023 | N DONATIO |
RP4679965540679400 207858 CARDNET 505282095 |
0 | T9 | 294.30 | 294.30 | - | - |
| 3745 | SI | 21/08/2023 | N DONATIO |
505282095 15/08 FDMS 508882891 |
0 | T9 | 18.00 | 18.00 | - | - |
| N | 508882891 |
Page: 26
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 3746 | SI | 21/08/2023 | DONATIO | INDUMATHY VARATHAR | 0 | T9 | 1,300.00 | 1,300.00 | - | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 3747 | SI | 21/08/2023 | N DONATIO |
SHIRIDITRIP INDUMA KARRI P K PAVANKUMAR |
0 | T9 | 14.00 | 14.00 | - | - |
| 3748 | SI | 21/08/2023 | N DONATIO |
SAI1440 PALKHATUA G/CA GOURI P |
0 | T9 | 21.00 | 21.00 | - | - |
| 3749 | SI | 21/08/2023 | N DONATIO |
KHATUA S MAHAJAN JAI SAI RAM |
0 | T9 | 5.00 | 5.00 | - | - |
| 3750 | SI | 22/08/2023 | N DONATIO |
CARDNET 505282095 | 0 | T9 | 422.00 | 422.00 | - | - |
| 3751 | SI | 22/08/2023 | N DONATIO |
505282095 16/08 FDMS 508882891 |
0 | T9 | 27.00 | 27.00 | - | - |
| 3752 | SI | 23/08/2023 | N DONATIO |
508882891 A GUPTA OM SHRI SAI RAM |
0 | T9 | 101.00 | 101.00 | - | - |
| 3753 | SI | 23/08/2023 | N DONATIO |
AMBIGAIPALAN M MAU | 0 | T9 | 9.00 | 9.00 | - | - |
| 3754 | SI | 23/08/2023 | N DONATIO |
RP4679965971741500 207858 CARDNET 505282095 |
0 | T9 | 900.05 | 900.05 | - | - |
| 3755 | SI | 23/08/2023 | N DONATIO |
505282095 17/08 CARDNET 505282095 |
0 | T9 | 263.00 | 263.00 | - | - |
| 3756 | SI | 23/08/2023 | N DONATIO |
505282095 18/08 CARDNET 505282095 |
0 | T9 | 605.00 | 605.00 | - | - |
| 3757 | SI | 23/08/2023 | N DONATIO |
505282095 19/08 FDMS 508882891 |
0 | T9 | 12.00 | 12.00 | - | - |
| 3758 | SI | 23/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T9 | 225.00 | 225.00 | - | - |
| 3759 | SI | 23/08/2023 | N DONATIO |
508882891 GANAPATHIRAJ |
0 | T9 | 9.00 | 9.00 | - | - |
| 3760 | SI | 23/08/2023 | N DONATIO |
MAHASAMADHI ARYAN L SUBRAMANIAN |
0 | T9 | 11.00 | 11.00 | - | - |
| 3761 | SI | 23/08/2023 | N DONATIO |
ANNADHANAM SHAH D SAIRAM |
0 | T9 | 9.00 | 9.00 | - | - |
| 3762 | SI | 23/08/2023 | N DONATIO |
RP4652785480840300 201226 THE GOOD BOX CO LA GBX |
0 | T9 | 35.79 | 35.79 | - | - |
| 3763 | SI | 23/08/2023 | N DONATIO |
184019 THE GOOD BOX CO LA GBX |
0 | T9 | 280.47 | 280.47 | - | - |
| 3764 | SI | 24/08/2023 | N DONATIO |
184020 000000FT23235654QF CARDNET 505282095 |
0 | T9 | 162.30 | 162.30 | - | - |
| 3765 | SI | 24/08/2023 | N DONATIO |
505282095 20/08 CHOCKALIGH PL BABA |
0 | T9 | 3.00 | 3.00 | - | - |
| 3766 | SI | 24/08/2023 | N DONATIO |
RP4679966219167200 206917 FDMS 508882891 |
0 | T9 | 33.00 | 33.00 | - | - |
| 3767 | SI | 24/08/2023 | N DONATIO |
508882891 K RATHOD WEEKLY |
0 | T9 | 5.00 | 5.00 | - | - |
| 3768 | SI | 24/08/2023 | N DONATIO |
DONATION KR KAMBLE K 1440 PALLAVI |
0 | T9 | 60.00 | 60.00 | - | - |
| 3769 | SI | 24/08/2023 | N DONATIO |
MAHI 09023156073655000N L WAGHMODE LALESH |
0 | T9 | 60.00 | 60.00 | - | - |
| 3770 | SI | 24/08/2023 | N DONATIO |
ORPINGTON MR A K MALVE ARUDSAI 1440 |
0 | T9 | 60.00 | 60.00 | - | - |
| 3771 | SI | 24/08/2023 | N DONATIO |
PARMAR JR /LPOA SAI 1440 | 0 | T9 | 60.00 | 60.00 | - | - |
| 3772 | SI | 24/08/2023 | N DONATIO |
62023126244078000N 601548 S DAVIDI |
0 | T9 | 2.00 | 2.00 | - | - |
| 3773 | SI | 25/08/2023 | N DONATIO |
100000001186376211 309361 AMBIGAIPALAN M MAU |
0 | T9 | 2.00 | 2.00 | - | - |
| 3774 | SI | 25/08/2023 | N DONATIO |
RP4679966446324800 207858 CARDNET 505282095 |
0 | T9 | 1,849.50 | 1,849.50 | - | - |
| 3775 | SI | 25/08/2023 | N DONATIO |
505282095 21/08 CHOCKALIGH PL BABSY |
0 | T9 | 0.98 | 0.98 | - | - |
| 3776 | SI | 25/08/2023 | N DONATIO |
RP4679966306447200 206917 CHOCKALIGH PL CHITRA |
0 | T9 | 0.48 | 0.48 | - | - |
| 3777 | SI | 29/08/2023 | N DONATIO |
RP4679966292189100 206917 500456 |
0 | T9 | 7,387.89 | 7,387.89 | - | - |
| 3778 | SI | 29/08/2023 | N DONATIO |
A MODAK MODAK 19SEP | 0 | T9 | 100.00 | 100.00 | - | - |
| 3779 | SI | 29/08/2023 | N DONATIO |
ABSHK 300000001195381452 CARDNET 505282095 |
0 | T9 | 179.80 | 179.80 | - | - |
| 3780 | SI | 29/08/2023 | N DONATIO |
505282095 22/08 CHOCKALIGH PL BABSY |
0 | T9 | 0.96 | 0.96 | - | - |
| 3781 | SI | 29/08/2023 | N DONATIO |
RP4679966596463800 206917 GANAPATHIRAJ |
0 | T9 | 351.00 | 351.00 | - | - |
| 3782 | SI | 29/08/2023 | N DONATIO |
MAHASAMADHI ARYAN K RATHOD PAYDAY |
0 | T9 | 9.00 | 9.00 | - | - |
| 3783 | SI | 29/08/2023 | N DONATIO |
DONATION KR KARRI P K PAVANKUMAR |
0 | T9 | 14.00 | 14.00 | - | - |
| 3784 | SI | 29/08/2023 | N DONATIO |
SAI1440 MR KAJAN SIVASUTHA |
0 | T9 | 10.00 | 10.00 | - | - |
| 3785 | SI | 29/08/2023 | N DONATIO |
RITHIKA MR RAMANATHAN SHAN |
0 | T9 | 10.00 | 10.00 | - | - |
| 3786 | SI | 29/08/2023 | N DONATIO |
36013616105234000N 600744 MRS VASANTHAL SHAN |
0 | T9 | 5.00 | 5.00 | - | - |
| 3787 | SI | 29/08/2023 | N DONATIO |
39013616120150000N 600744 P SHETTY NAOMI |
0 | T9 | 9.00 | 9.00 | - | - |
| 3788 | SI | 29/08/2023 | N DONATIO |
PANESAR MR P S PANESAR | 0 | T9 | 5.00 | 5.00 | - | - |
| 3789 | SI | 29/08/2023 | N DONATIO |
4430646554328201SO 400234 PRABHAKAR INDRA P PRABU |
0 | T9 | 108.00 | 108.00 | - | - |
| 3790 | SI | 29/08/2023 | N DONATIO |
TEMPLE FUND SHANTI MARTIN SHANTI |
0 | T9 | 2.00 | 2.00 | - | - |
| 3791 | SI | 29/08/2023 | N DONATIO |
MARTIN SURESH + SUDHA NO REF |
0 | T9 | 10.00 | 10.00 | - | - |
| 3792 | SI | 29/08/2023 | N DONATIO |
RP4672564981807900 203716 VUTTLA S R SAI 1440 SSRAO |
0 | T9 | 60.00 | 60.00 | - | - |
| 3793 | SI | 30/08/2023 | N DONATIO |
VUT RP4672465400615000 CARDNET 505282095 |
0 | T9 | 118.45 | 118.45 | - | - |
| 3794 | SI | 30/08/2023 | N DONATIO |
505282095 23/08 FDMS 508882891 |
0 | T9 | 30.00 | 30.00 | - | - |
| 3795 | SI | 30/08/2023 | N DONATIO |
508882891 SOORIYAKUMARAN S |
0 | T9 | 5.00 | 5.00 | - | - |
| 3796 | SI | 30/08/2023 | N DONATIO |
SHANTHA THE GOOD BOX CO LA GBX |
0 | T9 | 25.38 | 25.38 | - | - |
| 3797 | SI | 30/08/2023 | N DONATIO |
185215 000000FT23242XP137 VIJAY PILLAI SAI1440 |
0 | T9 | 10.00 | 10.00 | - | - |
| 3798 | SI | 31/08/2023 | N DONATIO |
00151200632BCCLZKT 090126 CARDNET 505282095 |
0 | T9 | 1,966.45 | 1,966.45 | - | - |
| 3799 | SI | 31/08/2023 | N DONATIO |
505282095 24/08 CARDNET 505282095 |
0 | T9 | 480.00 | 480.00 | - | - |
| 3800 | SI | 31/08/2023 | N DONATIO |
505282095 25/08 CARDNET 505282095 |
0 | T9 | 232.00 | 232.00 | - | - |
| 3801 | SI | 31/08/2023 | N DONATIO |
505282095 26/08 CARDNET 505282095 |
0 | T9 | 405.00 | 405.00 | - | - |
| 3802 | SI | 31/08/2023 | N DONATIO |
505282095 27/08 FDMS 508882891 |
0 | T9 | 6.00 | 6.00 | - | - |
| 3803 | SI | 31/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T9 | 23.00 | 23.00 | - | - |
| 3804 | SI | 31/08/2023 | N DONATIO |
508882891 FDMS 508882891 |
0 | T9 | 238.00 | 238.00 | - | - |
| 3805 | SI | 31/08/2023 | N DONATIO |
508882891 GAUTAM S SHAGUN GAUTAM |
0 | T9 | 432.00 | 432.00 | - | - |
| 3806 | SI | 31/08/2023 | N DONATIO |
57101451471005000N 602012 GOSWAMI T TRIPTI |
0 | T9 | 153.00 | 153.00 | - | - |
| 3807 | SI | 31/08/2023 | N DONATIO |
GOSWAMI K RATHOD WEEKLY |
0 | T9 | 5.00 | 5.00 | - | - |
| 3808 | SI | 31/08/2023 | N DONATIO |
DONATION KR L WAGHMODE LALESH |
0 | T9 | 300.00 | 300.00 | - | - |
| N | ORPINGTON |
Page: 27
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 3809 | SI | 31/08/2023 | DONATIO | PALUCHAMY HOUSE | 0 | T9 | 75.00 | 75.00 | - | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 3810 | SI | 31/08/2023 | N DONATIO |
WARMING POLALA N NEELIMA POLALA |
0 | T9 | 20.00 | 20.00 | - | - |
| 3811 | SI | 31/08/2023 | N DONATIO |
RP4679967274591100 204276 RAMACHANDRAN R |
0 | T9 | 25.00 | 25.00 | - | - |
| 3812 | SI | 31/08/2023 | N DONATIO |
ROSHAN SAT ANNADHA S DAVIDI |
0 | T9 | 2.00 | 2.00 | - | - |
| 3813 | SI | 31/08/2023 | N DONATIO |
400000001198618963 309361 SEDUMADAVAN P R |
0 | T9 | 21.00 | 21.00 | - | - |
| 3850 | SI | 12/10/2023 | N DONAT-E |
PRASANNA DONATION Aditya Labhe |
0 | T0 | 17.39 | 17.39 | R | - |
| 3851 | SI | 01/10/2023 | U DONAT-E |
Donation adjustment | 0 | T0 | 10.77 | 10.77 | R | - |
| 3852 | SI | 05/10/2023 | U DONAT-$ |
Bhuvanachithra Chidambaram | 0 | T0 | 7.63 | 7.63 | R | - |
| 3853 | SI | 23/11/2023 | DONAT-$ | Bhuvanachithra Chidambaram | 0 | T0 | 7.74 | 7.74 | R | - |
| 3854 | SI | 21/01/2024 | DONAT-$ | Bhuvanachithra Chidambaram | 0 | T0 | 7.45 | 7.45 | R | - |
| 3855 | SI | 20/03/2024 | DONAT-$ | Bhuvanachithra Chidambaram | 0 | T0 | 7.48 | 7.48 | R | - |
| 4831 | SI | 02/01/2024 | DONATIO | 500473 | 0 | T0 | 2,165.85 | 2,165.85 | R | - |
| 4832 | SI | 24/01/2024 | N DONATIO |
500474 | 0 | T0 | 764.60 | 764.60 | R | - |
| 4833 | SI | 24/01/2024 | N DONATIO |
500475 | 0 | T0 | 3,388.24 | 3,388.24 | R | - |
| 4834 | SI | 24/01/2024 | N DONATIO |
500475 | 0 | T0 | 43.00 | 43.00 | R | - |
| 4835 | SI | 26/01/2024 | N DONATIO |
500476 | 0 | T0 | 4,609.50 | 4,609.50 | R | - |
| 4836 | SI | 07/02/2024 | N DONATIO |
500477 | 0 | T0 | 823.41 | 823.41 | R | - |
| 4837 | SI | 07/02/2024 | N DONATIO |
500477 | 0 | T0 | 135.00 | 135.00 | R | - |
| 4838 | SI | 21/02/2024 | N DONATIO |
500478 | 0 | T0 | 4,538.66 | 4,538.66 | R | - |
| 4839 | SI | 21/02/2024 | N DONATIO |
500478 | 0 | T0 | 208.00 | 208.00 | R | - |
| 4840 | SI | 13/03/2024 | N DONATIO |
500479 | 0 | T0 | 1,753.40 | 1,753.40 | R | - |
| 4841 | SI | 13/03/2024 | N DONATIO |
500479 | 0 | T0 | 108.00 | 108.00 | R | - |
| 4842 | SI | 20/03/2024 | N DONATIO |
500480 | 0 | T0 | 1,959.76 | 1,959.76 | R | - |
| 4843 | SI | 20/03/2024 | N DONATIO |
500480 | 0 | T0 | 20.00 | 20.00 | R | - |
| 4844 | SI | 23/01/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - |
| 4845 | SI | 23/02/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - |
| 4846 | SI | 25/03/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - |
| 4847 | SI | 13/03/2024 | N DONATIO |
A SRINIVASAN | 0 | T0 | 153.00 | 153.00 | R | - |
| 4848 | SI | 29/01/2024 | N DONATIO |
ARUL PADRAMNI 17/3 ACCOUNTING ALLIANC |
0 | T0 | 270.00 | 270.00 | R | - |
| 4849 | SI | 07/03/2024 | N DONATIO |
SHAGUN GAUTAM ADD DONATION |
0 | T0 | 4.00 | 4.00 | R | - |
| 4850 | SI | 02/01/2024 | N DONATIO |
RP4672565086234500 202937 AMBIGAIPALAN M MAU |
0 | T0 | 9.00 | 9.00 | R | - |
| 4851 | SI | 08/01/2024 | N DONATIO |
RP4679966006357900 207858 AMBIGAIPALAN M MAU |
0 | T0 | 2.00 | 2.00 | R | - |
| 4852 | SI | 09/02/2024 | N DONATIO |
RP4679966922556200 207858 ANANTHI ANNADANAM |
0 | T0 | 25.00 | 25.00 | R | - |
| 4853 | SI | 22/01/2024 | N DONATIO |
261300848402902001 400113 ASWANI A CHARITY |
0 | T0 | 50.00 | 50.00 | R | - |
| 4854 | SI | 04/03/2024 | N DONATIO |
60210709654637000N 518118 BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 4855 | SI | 03/01/2024 | N DONATIO |
BRIJESH BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 4856 | SI | 05/02/2024 | N DONATIO |
BRIJESH BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - |
| 4857 | SI | 28/03/2024 | N DONATIO |
BRIJESH BALAKRISHNAN R RASHMI |
0 | T0 | 40.00 | 40.00 | R | - |
| 4858 | SI | 23/02/2024 | N DONATIO |
138332134401823001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 40.00 | 40.00 | R | - |
| 4859 | SI | 01/02/2024 | N DONATIO |
777736609590322001 404759 BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 4860 | SI | 02/01/2024 | N DONATIO |
BALAKUMAR BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 4861 | SI | 01/03/2024 | N DONATIO |
BALAKUMAR BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 4862 | SI | 26/02/2024 | N DONATIO |
BALAKUMAR BASAPUR SB SHAMNA |
0 | T0 | 153.00 | 153.00 | R | - |
| 4863 | SI | 10/01/2024 | N DONATIO |
BASAPUR BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 4864 | SI | 12/02/2024 | N DONATIO |
1440 FP24009O46859623 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 4865 | SI | 11/03/2024 | N DONATIO |
1440 FP24042O55588904 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - |
| 4866 | SI | 05/01/2024 | N DONATIO |
1440 FP24070O59559114 CARDNET 505282095 |
0 | T0 | 7,054.60 | 7,054.60 | R | - |
| 4867 | SI | 07/02/2024 | N DONATIO |
505282095 01/01 CARDNET 505282095 |
0 | T0 | 2,045.80 | 2,045.80 | R | - |
| 4868 | SI | 06/03/2024 | N DONATIO |
505282095 01/02 CARDNET 505282095 |
0 | T0 | 303.95 | 303.95 | R | - |
| 4869 | SI | 08/01/2024 | N DONATIO |
505282095 01/03 CARDNET 505282095 |
0 | T0 | 249.80 | 249.80 | R | - |
| 4870 | SI | 07/02/2024 | N DONATIO |
505282095 02/01 CARDNET 505282095 |
0 | T0 | 159.30 | 159.30 | R | - |
| 4871 | SI | 06/03/2024 | N DONATIO |
505282095 02/02 CARDNET 505282095 |
0 | T0 | 1,095.40 | 1,095.40 | R | - |
| 4872 | SI | 09/01/2024 | N DONATIO |
505282095 02/03 CARDNET 505282095 |
0 | T0 | 371.50 | 371.50 | R | - |
| 4873 | SI | 07/02/2024 | N DONATIO |
505282095 03/01 CARDNET 505282095 |
0 | T0 | 841.80 | 841.80 | R | - |
| 4874 | SI | 07/03/2024 | N DONATIO |
505282095 03/02 CARDNET 505282095 |
0 | T0 | 1,914.25 | 1,914.25 | R | - |
| 4875 | SI | 10/01/2024 | N DONATIO |
505282095 03/03 CARDNET 505282095 |
0 | T0 | 1,286.80 | 1,286.80 | R | - |
| 4876 | SI | 08/02/2024 | N DONATIO |
505282095 04/01 CARDNET 505282095 |
0 | T0 | 209.25 | 209.25 | R | - |
| 4877 | SI | 08/03/2024 | N DONATIO |
505282095 04/02 CARDNET 505282095 |
0 | T0 | 651.00 | 651.00 | R | - |
| 4878 | SI | 10/01/2024 | N DONATIO |
505282095 04/03 CARDNET 505282095 |
0 | T0 | 411.00 | 411.00 | R | - |
| 4879 | SI | 09/02/2024 | N DONATIO |
505282095 05/01 CARDNET 505282095 |
0 | T0 | 89.80 | 89.80 | R | - |
| 4880 | SI | 11/03/2024 | N DONATIO |
505282095 05/02 CARDNET 505282095 |
0 | T0 | 35.20 | 35.20 | R | - |
| 4881 | SI | 10/01/2024 | N DONATIO |
505282095 05/03 CARDNET 505282095 |
0 | T0 | 189.25 | 189.25 | R | - |
| 4882 | SI | 12/02/2024 | N DONATIO |
505282095 06/01 CARDNET 505282095 |
0 | T0 | 442.15 | 442.15 | R | - |
| N | 505282095 06/02 |
Page: 28
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 4883 | SI | 12/03/2024 | DONATIO | CARDNET | 505282095 | 0 | T0 | 419.00 | 419.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4884 | SI | 11/01/2024 | N DONATIO |
505282095 CARDNET |
06/03 505282095 |
0 | T0 | 801.80 | 801.80 | R | - |
| 4885 | SI | 13/02/2024 | N DONATIO |
505282095 CARDNET |
07/01 505282095 |
0 | T0 | 107.50 | 107.50 | R | - |
| 4886 | SI | 13/03/2024 | N DONATIO |
505282095 CARDNET |
07/02 505282095 |
0 | T0 | 1,569.55 | 1,569.55 | R | - |
| 4887 | SI | 12/01/2024 | N DONATIO |
505282095 CARDNET |
07/03 505282095 |
0 | T0 | 41.00 | 41.00 | R | - |
| 4888 | SI | 14/02/2024 | N DONATIO |
505282095 CARDNET |
08/01 505282095 |
0 | T0 | 1,320.90 | 1,320.90 | R | - |
| 4889 | SI | 13/03/2024 | N DONATIO |
505282095 CARDNET |
08/02 505282095 |
0 | T0 | 1,669.00 | 1,669.00 | R | - |
| 4890 | SI | 15/01/2024 | N DONATIO |
505282095 CARDNET |
08/03 505282095 |
0 | T0 | 332.00 | 332.00 | R | - |
| 4891 | SI | 14/02/2024 | N DONATIO |
505282095 CARDNET |
09/01 505282095 |
0 | T0 | 325.50 | 325.50 | R | - |
| 4892 | SI | 13/03/2024 | N DONATIO |
505282095 CARDNET |
09/02 505282095 |
0 | T0 | 697.30 | 697.30 | R | - |
| 4893 | SI | 16/01/2024 | N DONATIO |
505282095 CARDNET |
09/03 505282095 |
0 | T0 | 402.50 | 402.50 | R | - |
| 4894 | SI | 14/02/2024 | N DONATIO |
505282095 CARDNET |
10/01 505282095 |
0 | T0 | 773.00 | 773.00 | R | - |
| 4895 | SI | 14/03/2024 | N DONATIO |
505282095 CARDNET |
10/02 505282095 |
0 | T0 | 492.70 | 492.70 | R | - |
| 4896 | SI | 17/01/2024 | N DONATIO |
505282095 CARDNET |
10/03 505282095 |
0 | T0 | 684.75 | 684.75 | R | - |
| 4897 | SI | 15/02/2024 | N DONATIO |
505282095 CARDNET |
11/01 505282095 |
0 | T0 | 1,543.00 | 1,543.00 | R | - |
| 4898 | SI | 15/03/2024 | N DONATIO |
505282095 CARDNET |
11/02 505282095 |
0 | T0 | 21.00 | 21.00 | R | - |
| 4899 | SI | 17/01/2024 | N DONATIO |
505282095 CARDNET |
11/03 505282095 |
0 | T0 | 330.00 | 330.00 | R | - |
| 4900 | SI | 16/02/2024 | N DONATIO |
505282095 CARDNET |
12/01 505282095 |
0 | T0 | 17.00 | 17.00 | R | - |
| 4901 | SI | 18/03/2024 | N DONATIO |
505282095 CARDNET |
12/02 505282095 |
0 | T0 | 150.00 | 150.00 | R | - |
| 4902 | SI | 17/01/2024 | N DONATIO |
505282095 CARDNET |
12/03 505282095 |
0 | T0 | 686.00 | 686.00 | R | - |
| 4903 | SI | 19/02/2024 | N DONATIO |
505282095 CARDNET |
13/01 505282095 |
0 | T0 | 97.00 | 97.00 | R | - |
| 4904 | SI | 19/03/2024 | N DONATIO |
505282095 CARDNET |
13/02 505282095 |
0 | T0 | 199.00 | 199.00 | R | - |
| 4905 | SI | 18/01/2024 | N DONATIO |
505282095 CARDNET |
13/03 505282095 |
0 | T0 | 157.00 | 157.00 | R | - |
| 4906 | SI | 20/02/2024 | N DONATIO |
505282095 CARDNET |
14/01 505282095 |
0 | T0 | 322.50 | 322.50 | R | - |
| 4907 | SI | 20/03/2024 | N DONATIO |
505282095 CARDNET |
14/02 505282095 |
0 | T0 | 1,860.90 | 1,860.90 | R | - |
| 4908 | SI | 19/01/2024 | N DONATIO |
505282095 CARDNET |
14/03 505282095 |
0 | T0 | 391.00 | 391.00 | R | - |
| 4909 | SI | 21/02/2024 | N DONATIO |
505282095 CARDNET |
15/01 505282095 |
0 | T0 | 1,381.65 | 1,381.65 | R | - |
| 4910 | SI | 20/03/2024 | N DONATIO |
505282095 CARDNET |
15/02 505282095 |
0 | T0 | 638.50 | 638.50 | R | - |
| 4911 | SI | 22/01/2024 | N DONATIO |
505282095 CARDNET |
15/03 505282095 |
0 | T0 | 38.50 | 38.50 | R | - |
| 4912 | SI | 21/02/2024 | N DONATIO |
505282095 CARDNET |
16/01 505282095 |
0 | T0 | 132.50 | 132.50 | R | - |
| 4913 | SI | 20/03/2024 | N DONATIO |
505282095 CARDNET |
16/02 505282095 |
0 | T0 | 700.10 | 700.10 | R | - |
| 4914 | SI | 23/01/2024 | N DONATIO |
505282095 CARDNET |
16/03 505282095 |
0 | T0 | 197.09 | 197.09 | R | - |
| 4915 | SI | 21/02/2024 | N DONATIO |
505282095 CARDNET |
17/01 505282095 |
0 | T0 | 792.80 | 792.80 | R | - |
| 4916 | SI | 21/03/2024 | N DONATIO |
505282095 CARDNET |
17/02 505282095 |
0 | T0 | 178.80 | 178.80 | R | - |
| 4917 | SI | 24/01/2024 | N DONATIO |
505282095 CARDNET |
17/03 505282095 |
0 | T0 | 1,257.25 | 1,257.25 | R | - |
| 4918 | SI | 22/02/2024 | N DONATIO |
505282095 CARDNET |
18/01 505282095 |
0 | T0 | 182.00 | 182.00 | R | - |
| 4919 | SI | 22/03/2024 | N DONATIO |
505282095 CARDNET |
18/02 505282095 |
0 | T0 | 116.00 | 116.00 | R | - |
| 4920 | SI | 24/01/2024 | N DONATIO |
505282095 CARDNET |
18/03 505282095 |
0 | T0 | 242.30 | 242.30 | R | - |
| 4921 | SI | 23/02/2024 | N DONATIO |
505282095 CARDNET |
19/01 505282095 |
0 | T0 | 13.00 | 13.00 | R | - |
| 4922 | SI | 25/03/2024 | N DONATIO |
505282095 CARDNET |
19/02 505282095 |
0 | T0 | 172.00 | 172.00 | R | - |
| 4923 | SI | 24/01/2024 | N DONATIO |
505282095 CARDNET |
19/03 505282095 |
0 | T0 | 340.40 | 340.40 | R | - |
| 4924 | SI | 26/02/2024 | N DONATIO |
505282095 CARDNET |
20/01 505282095 |
0 | T0 | 144.90 | 144.90 | R | - |
| 4925 | SI | 26/03/2024 | N DONATIO |
505282095 CARDNET |
20/02 505282095 |
0 | T0 | 232.00 | 232.00 | R | - |
| 4926 | SI | 25/01/2024 | N DONATIO |
505282095 CARDNET |
20/03 505282095 |
0 | T0 | 404.60 | 404.60 | R | - |
| 4927 | SI | 27/02/2024 | N DONATIO |
505282095 CARDNET |
21/01 505282095 |
0 | T0 | 134.50 | 134.50 | R | - |
| 4928 | SI | 27/03/2024 | N DONATIO |
505282095 CARDNET |
21/02 505282095 |
0 | T0 | 1,125.00 | 1,125.00 | R | - |
| 4929 | SI | 26/01/2024 | N DONATIO |
505282095 CARDNET |
21/03 505282095 |
0 | T0 | 450.50 | 450.50 | R | - |
| 4930 | SI | 28/02/2024 | N DONATIO |
505282095 CARDNET |
22/01 505282095 |
0 | T0 | 2,139.65 | 2,139.65 | R | - |
| 4931 | SI | 27/03/2024 | N DONATIO |
505282095 CARDNET |
22/02 505282095 |
0 | T0 | 494.60 | 494.60 | R | - |
| 4932 | SI | 29/01/2024 | N DONATIO |
505282095 CARDNET |
22/03 505282095 |
0 | T0 | 29.00 | 29.00 | R | - |
| 4933 | SI | 28/02/2024 | N DONATIO |
505282095 CARDNET |
23/01 505282095 |
0 | T0 | 240.50 | 240.50 | R | - |
| 4934 | SI | 27/03/2024 | N DONATIO |
505282095 CARDNET |
23/02 505282095 |
0 | T0 | 315.20 | 315.20 | R | - |
| 4935 | SI | 30/01/2024 | N DONATIO |
505282095 CARDNET |
23/03 505282095 |
0 | T0 | 2,578.00 | 2,578.00 | R | - |
| 4936 | SI | 28/02/2024 | N DONATIO |
505282095 CARDNET |
24/01 505282095 |
0 | T0 | 498.80 | 498.80 | R | - |
| 4937 | SI | 28/03/2024 | N DONATIO |
505282095 CARDNET |
24/02 505282095 |
0 | T0 | 920.80 | 920.80 | R | - |
| 4938 | SI | 31/01/2024 | N DONATIO |
505282095 CARDNET |
24/03 505282095 |
0 | T0 | 1,842.25 | 1,842.25 | R | - |
| 4939 | SI | 29/02/2024 | N DONATIO |
505282095 CARDNET |
25/01 505282095 |
0 | T0 | 675.20 | 675.20 | R | - |
| 4940 | SI | 31/01/2024 | N DONATIO |
505282095 CARDNET |
25/02 505282095 |
0 | T0 | 239.00 | 239.00 | R | - |
| 4941 | SI | 01/03/2024 | N DONATIO |
505282095 CARDNET |
26/01 505282095 |
0 | T0 | 25.60 | 25.60 | R | - |
| 4942 | SI | 02/01/2024 | N DONATIO |
505282095 CARDNET |
26/02 505282095 |
0 | T0 | 423.10 | 423.10 | R | - |
| 4943 | SI | 31/01/2024 | N DONATIO |
505282095 CARDNET |
26/12 505282095 |
0 | T0 | 890.00 | 890.00 | R | - |
| 4944 | SI | 04/03/2024 | N DONATIO |
505282095 CARDNET |
27/01 505282095 |
0 | T0 | 208.50 | 208.50 | R | - |
| 4945 | SI | 03/01/2024 | N DONATIO |
505282095 CARDNET |
27/02 505282095 |
0 | T0 | 199.00 | 199.00 | R | - |
| N | 505282095 | 27/12 |
Page: 29
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 4946 | SI | 01/02/2024 | DONATIO | CARDNET 505282095 | 0 | T0 | 370.70 | 370.70 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 4947 | SI | 05/03/2024 | N DONATIO |
505282095 28/01 CARDNET 505282095 |
0 | T0 | 56.50 | 56.50 | R | - |
| 4948 | SI | 04/01/2024 | N DONATIO |
505282095 28/02 CARDNET 505282095 |
0 | T0 | 1,882.46 | 1,882.46 | R | - |
| 4949 | SI | 02/02/2024 | N DONATIO |
505282095 28/12 CARDNET 505282095 |
0 | T0 | 139.80 | 139.80 | R | - |
| 4950 | SI | 06/03/2024 | N DONATIO |
505282095 29/01 CARDNET 505282095 |
0 | T0 | 1,297.60 | 1,297.60 | R | - |
| 4951 | SI | 04/01/2024 | N DONATIO |
505282095 29/02 CARDNET 505282095 |
0 | T0 | 232.30 | 232.30 | R | - |
| 4952 | SI | 05/02/2024 | N DONATIO |
505282095 29/12 CARDNET 505282095 |
0 | T0 | 286.80 | 286.80 | R | - |
| 4953 | SI | 04/01/2024 | N DONATIO |
505282095 30/01 CARDNET 505282095 |
0 | T0 | 511.80 | 511.80 | R | - |
| 4954 | SI | 06/02/2024 | N DONATIO |
505282095 30/12 CARDNET 505282095 |
0 | T0 | 308.00 | 308.00 | R | - |
| 4955 | SI | 04/01/2024 | N DONATIO |
505282095 31/01 CARDNET 505282095 |
0 | T0 | 1,613.45 | 1,613.45 | R | - |
| 4956 | SI | 18/03/2024 | N DONATIO |
505282095 31/12 CHARITIES TRUST CT65561 |
0 | T0 | 87.00 | 87.00 | R | - |
| 4957 | SI | 19/03/2024 | N DONATIO |
CHARITIES TRUST CT65561 | 0 | T0 | 38.96 | 38.96 | R | - |
| 4958 | SI | 10/01/2024 | N DONATIO |
CHITRANGAN V. CHITRANGAN | 0 | T0 | 10.00 | 10.00 | R | - |
| 4959 | SI | 12/02/2024 | N DONATIO |
CHITRANGAN V. CHITRANGAN | 0 | T0 | 10.00 | 10.00 | R | - |
| 4960 | SI | 11/03/2024 | N DONATIO |
CHITRANGAN V. CHITRANGAN | 0 | T0 | 10.00 | 10.00 | R | - |
| 4961 | SI | 12/02/2024 | N DONATIO |
CHOCKALIGH PL BABA | 0 | T0 | 1.20 | 1.20 | R | - |
| 4962 | SI | 16/02/2024 | N DONATIO |
RP4679962256526800 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.50 | 1.50 | R | - |
| 4963 | SI | 21/02/2024 | N DONATIO |
RP4679962957510900 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.43 | 1.43 | R | - |
| 4964 | SI | 02/01/2024 | N DONATIO |
RP4679963794048700 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - |
| 4965 | SI | 02/01/2024 | N DONATIO |
RP4679966058608300 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.53 | 0.53 | R | - |
| 4966 | SI | 02/01/2024 | N DONATIO |
RP4679966092779900 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.94 | 0.94 | R | - |
| 4967 | SI | 02/01/2024 | N DONATIO |
RP4679966102903800 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - |
| 4968 | SI | 02/01/2024 | N DONATIO |
RP4679966108068600 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.89 | 1.89 | R | - |
| 4969 | SI | 03/01/2024 | N DONATIO |
RP4679966113226900 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - |
| 4970 | SI | 08/01/2024 | N DONATIO |
RP4679966295297000 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - |
| 4971 | SI | 15/01/2024 | N DONATIO |
RP4679966855089700 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.50 | 1.50 | R | - |
| 4972 | SI | 25/03/2024 | N DONATIO |
RP4679967952649400 206917 CHOCKALIGH PL BABA |
0 | T0 | 3.00 | 3.00 | R | - |
| 4973 | SI | 22/01/2024 | N DONATIO |
RP4679968760465100 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.94 | 0.94 | R | - |
| 4974 | SI | 24/01/2024 | N DONATIO |
RP4679969125205900 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.50 | 1.50 | R | - |
| 4975 | SI | 29/01/2024 | N DONATIO |
RP4679969346924000 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - |
| 4976 | SI | 15/01/2024 | N DONATIO |
RP4679969991882000 206917 CHOCKALIGH PL CHITRA |
0 | T0 | 0.47 | 0.47 | R | - |
| 4977 | SI | 15/01/2024 | N DONATIO |
RP4679967963254300 206917 CHOCKALIGH PL SRI SAIBABA |
0 | T0 | 11.37 | 11.37 | R | - |
| 4978 | SI | 10/01/2024 | N DONATIO |
RP4679968010269400 206917 CITIBANK IRE FIN S UK |
0 | T0 | 37.53 | 37.53 | R | - |
| 4979 | SI | 14/03/2024 | N DONATIO |
ONLINE GIVING F DEEPA BALACHANDRAN |
0 | T0 | 153.00 | 153.00 | R | - |
| 4980 | SI | 15/01/2024 | N DONATIO |
PADHRAMANI 17 MAR DEEPIKA LINGAREDDY CHASE |
0 | T0 | 3.00 | 3.00 | R | - |
| 4981 | SI | 18/01/2024 | N DONATIO |
42192305260384000N 608407 DEEPIKA LINGAREDDY CHASE |
0 | T0 | 11.00 | 11.00 | R | - |
| 4982 | SI | 02/01/2024 | N DONATIO |
58112402987524000N 608407 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 4983 | SI | 02/02/2024 | N DONATIO |
NO 114279 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 4984 | SI | 04/03/2024 | N DONATIO |
NO 114279 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 4985 | SI | 02/01/2024 | N DONATIO |
NO 114279 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 4986 | SI | 01/02/2024 | N DONATIO |
MARIA RP4671166364574900 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 4987 | SI | 01/03/2024 | N DONATIO |
MARIA RP4671166384381600 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 4988 | SI | 03/01/2024 | N DONATIO |
MARIA RP4671166404521000 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 4989 | SI | 05/02/2024 | N DONATIO |
G DHITAL ACHYUT DHITAL | 0 | T0 | 101.00 | 101.00 | R | - |
| 4990 | SI | 04/03/2024 | N DONATIO |
G DHITAL ACHYUT DHITAL | 0 | T0 | 101.00 | 101.00 | R | - |
| 4991 | SI | 08/01/2024 | N DONATIO |
GAJANAN MAHARAJ UK | 0 | T0 | 101.00 | 101.00 | R | - |
| 4992 | SI | 07/02/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 4993 | SI | 07/03/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 4994 | SI | 08/01/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 4995 | SI | 07/02/2024 | N DONATIO |
NAAMJAAP ANNADAAN GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 4996 | SI | 07/03/2024 | N DONATIO |
NAAMJAAP ANNADAAN GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 4997 | SI | 22/01/2024 | N DONATIO |
NAAMJAAP ANNADAAN GAJANAN MAHARAJ UK |
0 | T0 | 216.00 | 216.00 | R | - |
| 4998 | SI | 07/03/2024 | N DONATIO |
PRAKAT DIN VASTR GAUTAM S SHAGUN GAUTAM |
0 | T0 | 180.00 | 180.00 | R | - |
| 4999 | SI | 05/02/2024 | N DONATIO |
47101755427187000N 602012 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 60.00 | 60.00 | R | - |
| 5000 | SI | 28/03/2024 | N DONATIO |
48180510865696000N 602012 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 450.00 | 450.00 | R | - |
| 5001 | SI | 05/02/2024 | N DONATIO |
55075002911868000N 602012 GAUTAM S SHAGUN GAUTAM |
0 | T0 | 450.00 | 450.00 | R | - |
| 5002 | SI | 25/01/2024 | N DONATIO |
64190200369139000N 602012 GAUTAM S&P/AG SHAGUN |
0 | T0 | 27.00 | 27.00 | R | - |
| 5003 | SI | 09/01/2024 | N DONATIO |
GAUTAM HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 5004 | SI | 09/02/2024 | N DONATIO |
RP4673364831907100 204739 HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 5005 | SI | 11/03/2024 | N DONATIO |
RP4673364847763900 204739 HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 5006 | SI | 18/01/2024 | N DONATIO |
RP4673364863887000 204739 HAULKORY G R SOUND |
0 | T0 | 2,340.00 | 2,340.00 | R | - |
| 5007 | SI | 08/01/2024 | N DONATIO |
SYSTEM ISHITA MIDHA SENT FROM |
0 | T0 | 400.00 | 400.00 | R | - |
| 5008 | SI | 12/02/2024 | N DONATIO |
REVOLUT JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| N | ANNADANAM |
Page: 30
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 5009 | SI | 12/01/2024 | DONATIO | JAYAKUMAR P PAVITHRA | 0 | T0 | 50.00 | 50.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 5010 | SI | 12/03/2024 | N DONATIO |
ANNADANAM JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 5011 | SI | 23/01/2024 | N DONATIO |
ANNADANAM K BALASUNDARAM K. |
0 | T0 | 50.00 | 50.00 | R | - |
| 5012 | SI | 18/03/2024 | N DONATIO |
BALASUNDARAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 5013 | SI | 29/01/2024 | N DONATIO |
BALASUNDARAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 5014 | SI | 29/01/2024 | N DONATIO |
BALASUNDARAM K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 5015 | SI | 27/02/2024 | N DONATIO |
DONATION KR K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 5016 | SI | 27/03/2024 | N DONATIO |
DONATION KR K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 5017 | SI | 08/01/2024 | N DONATIO |
DONATION KR K SUDHARSHAN TEMPLE |
0 | T0 | 1.00 | 1.00 | R | - |
| 5018 | SI | 27/02/2024 | N DONATIO |
DONATION K SUDHARSHAN TEMPLE |
0 | T0 | 1.00 | 1.00 | R | - |
| 5019 | SI | 02/02/2024 | N DONATIO |
DONATION K SUDHARSHAN TEMPLE |
0 | T0 | 1.00 | 1.00 | R | - |
| 5020 | SI | 24/01/2024 | N DONATIO |
DONATION KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5021 | SI | 25/03/2024 | N DONATIO |
MAHI 22023139909332000N KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5022 | SI | 26/02/2024 | N DONATIO |
MAHI 52013156528477000N KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5023 | SI | 21/03/2024 | N DONATIO |
MAHI 64013205425230000N KAPOOR A G ROHAN KAPOOR |
0 | T0 | 25.00 | 25.00 | R | - |
| 5024 | SI | 11/03/2024 | N DONATIO |
RP4679968295619300 205397 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5025 | SI | 04/03/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5026 | SI | 02/01/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5027 | SI | 22/01/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5028 | SI | 15/01/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5029 | SI | 05/02/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5030 | SI | 26/02/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5031 | SI | 19/02/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5032 | SI | 29/01/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5033 | SI | 25/03/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5034 | SI | 18/03/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5035 | SI | 08/01/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5036 | SI | 12/02/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 5037 | SI | 22/02/2024 | N DONATIO |
SAI1440 KATTE N FOOD DONATION |
0 | T0 | 81.00 | 81.00 | R | - |
| 5038 | SI | 28/03/2024 | N DONATIO |
RP4679963854631900 202530 KEERTHI GEE OM SAI RAM |
0 | T0 | 14.00 | 14.00 | R | - |
| 5039 | SI | 02/01/2024 | N DONATIO |
PB4HJLYHUZGUKW2SXM KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5040 | SI | 01/02/2024 | N DONATIO |
VINOD KOLI KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5041 | SI | 01/03/2024 | N DONATIO |
VINOD KOLI KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5042 | SI | 29/02/2024 | N DONATIO |
VINOD KOLI KULKARNI K K GM PALKHI |
0 | T0 | 9.00 | 9.00 | R | - |
| 5043 | SI | 25/01/2024 | N DONATIO |
POT PUJA KUPPUSAMY N MURUGAN |
0 | T0 | 207.00 | 207.00 | R | - |
| 5044 | SI | 23/01/2024 | N DONATIO |
KALYANAM L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 5045 | SI | 23/02/2024 | N DONATIO |
ANNADHANAM L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 5046 | SI | 25/03/2024 | N DONATIO |
ANNADHANAM L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 5047 | SI | 06/02/2024 | N DONATIO |
ANNADHANAM LAW AND LAWYERS LI LAW |
0 | T0 | 225.00 | 225.00 | R | - |
| 5048 | SI | 18/03/2024 | N DONATIO |
AND LAWYERS LINGAM JEWELLERS L |
0 | T0 | 225.00 | 225.00 | R | - |
| 5049 | SI | 04/03/2024 | N DONATIO |
2023WSSBO(UK)028 M CHOUDHARY LANGAR |
0 | T0 | 40.00 | 40.00 | R | - |
| 5050 | SI | 03/01/2024 | N DONATIO |
500000001304488070 110758 M CHOUDHARY LANGAR |
0 | T0 | 40.00 | 40.00 | R | - |
| 5051 | SI | 01/02/2024 | N DONATIO |
600000001268960368 110758 M CHOUDHARY LANGAR |
0 | T0 | 40.00 | 40.00 | R | - |
| 5052 | SI | 15/02/2024 | N DONATIO |
600000001285858141 110758 M KANDUNURI |
0 | T0 | 10.00 | 10.00 | R | - |
| 5053 | SI | 08/02/2024 | N DONATIO |
400000001298851233 309713 M LANDA MAKHAN-SINGH |
0 | T0 | 100.00 | 100.00 | R | - |
| 5054 | SI | 22/01/2024 | N DONATIO |
LANDA M SALGAONKAR SALGAONKAR |
0 | T0 | 54.00 | 54.00 | R | - |
| 5055 | SI | 09/02/2024 | N DONATIO |
300000001281626943 774042 M SALGAONKAR SALGAONKAR |
0 | T0 | 126.00 | 126.00 | R | - |
| 5056 | SI | 04/03/2024 | N DONATIO |
400000001295828112 774042 MANISHA BAJAJ CHIRAYU |
0 | T0 | 153.00 | 153.00 | R | - |
| 5057 | SI | 18/03/2024 | N DONATIO |
PATEL 05101226691995000N MAYORS OFFICE FOR |
0 | T0 | 162.50 | 162.50 | R | - |
| 5058 | SI | 02/01/2024 | N DONATIO |
2000912720 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 5059 | SI | 01/02/2024 | N DONATIO |
RP4672465468603800 207289 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 5060 | SI | 01/03/2024 | N DONATIO |
RP4672465485029200 207289 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 5061 | SI | 11/03/2024 | N DONATIO |
RP4672465500822800 207289 MOHAN S MAR24 |
0 | T0 | 11.00 | 11.00 | R | - |
| 5062 | SI | 08/02/2024 | N DONATIO |
RP4659981402437300 206737 MOHAN S |
0 | T0 | 11.00 | 11.00 | R | - |
| 5063 | SI | 12/03/2024 | N DONATIO |
SATHYAPBOFEB2024 MOHANTY PK |
0 | T0 | 153.00 | 153.00 | R | - |
| 5064 | SI | 24/01/2024 | N DONATIO |
PADHRAMNICHARITY24 MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5065 | SI | 26/02/2024 | N DONATIO |
MR A K MALVE ARUDSAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 5066 | SI | 25/03/2024 | N DONATIO |
MR A K MALVE ARUDSAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 5067 | SI | 12/01/2024 | N DONATIO |
MR C K CHINTAKUNTL CHINNI | 0 | T0 | 58.00 | 58.00 | R | - |
| 5068 | SI | 12/02/2024 | N DONATIO |
KRISHNA MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 5069 | SI | 12/03/2024 | N DONATIO |
KRISHNA MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 5070 | SI | 27/02/2024 | N DONATIO |
KRISHNA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 5071 | SI | 29/01/2024 | N DONATIO |
09023251113974000N 600744 MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| N | 61013402808646000N 600744 |
Page: 31
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 5072 | SI | 27/03/2024 | DONATIO | MR RAMANATHAN SHAN | 0 | T0 | 10.00 | 10.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 5073 | SI | 29/01/2024 | N DONATIO |
63023313488849000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 5074 | SI | 27/02/2024 | N DONATIO |
01013402814782000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 5075 | SI | 27/03/2024 | N DONATIO |
13023251122249000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 5076 | SI | 07/03/2024 | N DONATIO |
20023313507509000N 600744 MS M SIVALINGAM |
0 | T0 | 270.00 | 270.00 | R | - |
| 5077 | SI | 02/01/2024 | N DONATIO |
SHIVRATRI POOJA MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 5078 | SI | 01/02/2024 | N DONATIO |
SAI 1440 FP24001O55200531 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 5079 | SI | 01/03/2024 | N DONATIO |
SAI 1440 FP24031O40843537 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 5080 | SI | 15/01/2024 | N DONATIO |
SAI 1440 FP24060O46163487 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 5081 | SI | 15/02/2024 | N DONATIO |
0619968364324115SO 404765 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 5082 | SI | 15/03/2024 | N DONATIO |
1293633064324115SO 404765 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 5083 | SI | 02/01/2024 | N DONATIO |
1594102264324115SO 404765 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 5084 | SI | 01/03/2024 | N DONATIO |
0784213174321014SO 404762 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 5085 | SI | 01/02/2024 | N DONATIO |
1267822474329214SO 404762 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 5086 | SI | 09/01/2024 | N DONATIO |
4137340174321314SO 404762 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5087 | SI | 09/02/2024 | N DONATIO |
0377178254328001SO 400234 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5088 | SI | 11/03/2024 | N DONATIO |
2754646454328001SO 400234 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5089 | SI | 02/01/2024 | N DONATIO |
9506296454320101SO 400234 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5090 | SI | 01/02/2024 | N DONATIO |
RP4673464760250000 203206 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5091 | SI | 01/03/2024 | N DONATIO |
RP4673464773001100 203206 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5092 | SI | 05/03/2024 | N DONATIO |
RP4673464785656900 203206 NARESHKUMAR G GEETHA |
0 | T0 | 108.00 | 108.00 | R | - |
| 5093 | SI | 23/01/2024 | N DONATIO |
10181059815189000N 602129 NAYYAR P BABA ABHISHEKAM |
0 | T0 | 126.00 | 126.00 | R | - |
| 5094 | SI | 08/02/2024 | N DONATIO |
939051022311321001 400244 NEMANE J R JYOTI |
0 | T0 | 126.00 | 126.00 | R | - |
| 5095 | SI | 23/01/2024 | N DONATIO |
268104152280802001 403106 NIRVESHA JALLA |
0 | T0 | 126.00 | 126.00 | R | - |
| 5096 | SI | 27/03/2024 | N DONATIO |
ABHISHEKAM NJALLA ODEDRA S T/AS JA |
0 | T0 | 135.00 | 135.00 | R | - |
| 5097 | SI | 26/02/2024 | N DONATIO |
WSSBO/2024/032 P JOSHI PALLAVI JOSHI-LADU |
0 | T0 | 60.00 | 60.00 | R | - |
| 5098 | SI | 05/01/2024 | N DONATIO |
400000001304370979 309392 P PALANIAPPAN PARTHIBAN P |
0 | T0 | 11.00 | 11.00 | R | - |
| 5099 | SI | 21/03/2024 | N DONATIO |
600000001270354035 771311 P PATEL PURVI PATEL |
0 | T0 | 20.00 | 20.00 | R | - |
| 5100 | SI | 29/01/2024 | N DONATIO |
500000001314848270 111190 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 5101 | SI | 27/02/2024 | N DONATIO |
P SHETTY NAOMI | 0 | T0 | 9.00 | 9.00 | R | - |
| 5102 | SI | 27/03/2024 | N DONATIO |
P SHETTY NAOMI | 0 | T0 | 9.00 | 9.00 | R | - |
| 5103 | SI | 26/01/2024 | N DONATIO |
PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
| 5104 | SI | 26/03/2024 | N DONATIO |
1276433454325201SO 400234 PANESAR MR P S PANESAR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5105 | SI | 26/02/2024 | N DONATIO |
4499824454325201SO 400234 PANESAR MR P S PANESAR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5106 | SI | 24/01/2024 | N DONATIO |
7279811554325201SO 400234 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5107 | SI | 25/03/2024 | N DONATIO |
41023131232852000N 601548 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5108 | SI | 26/02/2024 | N DONATIO |
50013113769605000N 601548 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5109 | SI | 06/03/2024 | N DONATIO |
62013109110395000N 601548 PATEL C CHARULATA |
0 | T0 | 183.00 | 183.00 | R | - |
| 5110 | SI | 27/02/2024 | N DONATIO |
DONATION PATEL C D SAI BABA |
0 | T0 | 40.00 | 40.00 | R | - |
| 5111 | SI | 01/02/2024 | N DONATIO |
RP4679964629511900 202178 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 5112 | SI | 09/02/2024 | N DONATIO |
RP4679960750273700 208956 PATEL S SHITAL D PATEL |
0 | T0 | 200.00 | 200.00 | R | - |
| 5113 | SI | 04/01/2024 | N DONATIO |
RP4679962016355000 208956 PATEL S SHITAL D PATEL |
0 | T0 | 675.00 | 675.00 | R | - |
| 5114 | SI | 28/03/2024 | N DONATIO |
RP4679966479422600 208956 PATEL T/A HACKNEY/ |
0 | T0 | 108.00 | 108.00 | R | - |
| 5115 | SI | 02/01/2024 | N DONATIO |
SAITEMPLEDONATION PICHUMANI A ARCHANA |
0 | T0 | 500.00 | 500.00 | R | - |
| 5116 | SI | 11/03/2024 | N DONATIO |
PRAYERS PILLAI G PADHRAMANI-PILLAI |
0 | T0 | 153.00 | 153.00 | R | - |
| 5117 | SI | 02/01/2024 | N DONATIO |
RP4679966901789200 204929 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5118 | SI | 01/02/2024 | N DONATIO |
POTAMSETTI M. SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 5119 | SI | 01/03/2024 | N DONATIO |
POTAMSETTI M. SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 5120 | SI | 27/02/2024 | N DONATIO |
PRABHAKAR INDRA P PRABU | 0 | T0 | 108.00 | 108.00 | R | - |
| 5121 | SI | 26/01/2024 | N DONATIO |
TEMPLE FUND PRABHAKAR INDRA P PRABU |
0 | T0 | 108.00 | 108.00 | R | - |
| 5122 | SI | 08/03/2024 | N DONATIO |
TEMPLE FUND PRASAD SWARNA DONATION |
0 | T0 | 51.00 | 51.00 | R | - |
| 5123 | SI | 19/02/2024 | N DONATIO |
FP24068O03170475 070806 R BHAMBER SAI9HEALING |
0 | T0 | 1,155.00 | 1,155.00 | R | - |
| 5124 | SI | 02/01/2024 | N DONATIO |
300000001298321766 110264 RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 5125 | SI | 31/01/2024 | N DONATIO |
ROSHAN SAT ANNADHA RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 5126 | SI | 29/02/2024 | N DONATIO |
ROSHAN SAT ANNADHA RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 5127 | SI | 02/01/2024 | N DONATIO |
ROSHAN SAT ANNADHA RAMESH SHANKAR R |
0 | T0 | 18.00 | 18.00 | R | - |
| 5128 | SI | 16/02/2024 | N DONATIO |
DONATION RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5129 | SI | 16/01/2024 | N DONATIO |
06023332563165000N 600436 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5130 | SI | 18/03/2024 | N DONATIO |
09023228356705000N 600436 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5131 | SI | 18/01/2024 | N DONATIO |
40013256001749000N 600436 S CHALIKONDA SRIDUTT |
0 | T0 | 5.00 | 5.00 | R | - |
| 5132 | SI | 08/03/2024 | N DONATIO |
400000001281880565 110384 S CHALIKONDA SRIDUTT |
0 | T0 | 5.00 | 5.00 | R | - |
| 5133 | SI | 08/03/2024 | N DONATIO |
400000001312424021 110384 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5134 | SI | 11/01/2024 | N DONATIO |
100000001304513729 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| N | 200000001269409726 309361 |
Page: 32
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 5135 | SI | 01/02/2024 | DONATIO | S DAVIDI | 0 | T0 | 2.00 | 2.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 5136 | SI | 15/02/2024 | N DONATIO |
200000001281676319 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5137 | SI | 08/02/2024 | N DONATIO |
200000001289992337 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5138 | SI | 29/02/2024 | N DONATIO |
300000001293507241 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5139 | SI | 04/01/2024 | N DONATIO |
300000001305383627 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5140 | SI | 25/01/2024 | N DONATIO |
400000001274298140 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5141 | SI | 22/01/2024 | N DONATIO |
400000001285584414 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5142 | SI | 09/01/2024 | N DONATIO |
500000001278169786 309361 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 5143 | SI | 09/02/2024 | N DONATIO |
1440 RP4672465474073600 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 5144 | SI | 11/03/2024 | N DONATIO |
1440 RP4672465490243800 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 5145 | SI | 22/01/2024 | N DONATIO |
1440 RP4672465506601500 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 5146 | SI | 21/02/2024 | N DONATIO |
S MAHAJAN JAI SAI RAM | 0 | T0 | 5.00 | 5.00 | R | - |
| 5147 | SI | 21/03/2024 | N DONATIO |
S MAHAJAN JAI SAI RAM | 0 | T0 | 5.00 | 5.00 | R | - |
| 5148 | SI | 07/02/2024 | N DONATIO |
S PATIL PATILANNADANAM | 0 | T0 | 51.00 | 51.00 | R | - |
| 5149 | SI | 02/01/2024 | N DONATIO |
400000001294484023 309451 S PRASAD TEMPLE DONATION |
0 | T0 | 10.00 | 10.00 | R | - |
| 5150 | SI | 01/02/2024 | N DONATIO |
SAI ESTATES LTD RAJESH | 0 | T0 | 60.00 | 60.00 | R | - |
| 5151 | SI | 01/03/2024 | N DONATIO |
DHAMIJA SAI ESTATES LTD RAJESH |
0 | T0 | 60.00 | 60.00 | R | - |
| 5152 | SI | 02/01/2024 | N DONATIO |
DHAMIJA SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 5153 | SI | 01/02/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 5154 | SI | 01/03/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 5155 | SI | 31/01/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 5156 | SI | 29/02/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 5157 | SI | 18/01/2024 | N DONATIO |
PRASANNA DONATION SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 5158 | SI | 19/02/2024 | N DONATIO |
FP24017O55896742 070116 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 5159 | SI | 18/03/2024 | N DONATIO |
FP24049O43355857 070116 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 5160 | SI | 23/01/2024 | N DONATIO |
FP24077O47305398 070116 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 5161 | SI | 23/02/2024 | N DONATIO |
RP4652785565191400 201226 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 5162 | SI | 25/03/2024 | N DONATIO |
RP4652785582407200 201226 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 5163 | SI | 29/01/2024 | N DONATIO |
RP4652785599231100 201226 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5164 | SI | 27/02/2024 | N DONATIO |
MARTIN SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5165 | SI | 27/03/2024 | N DONATIO |
MARTIN SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 5166 | SI | 23/02/2024 | N DONATIO |
MARTIN SHARMA R+L RAJEEV |
0 | T0 | 11.00 | 11.00 | R | - |
| 5167 | SI | 15/03/2024 | N DONATIO |
LALITHA FAM SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 5168 | SI | 15/02/2024 | N DONATIO |
SA11440 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 5169 | SI | 15/01/2024 | N DONATIO |
SA11440 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 5170 | SI | 02/01/2024 | N DONATIO |
SA11440 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5171 | SI | 01/02/2024 | N DONATIO |
3241251264321001SO 400113 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5172 | SI | 01/03/2024 | N DONATIO |
7160494064321301SO 400113 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5173 | SI | 15/01/2024 | N DONATIO |
7756585264329201SO 400113 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5174 | SI | 14/02/2024 | N DONATIO |
BALASUBRAMANIAM SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5175 | SI | 14/03/2024 | N DONATIO |
BALASUBRAMANIAM SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 5176 | SI | 05/01/2024 | N DONATIO |
BALASUBRAMANIAM SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 5177 | SI | 05/03/2024 | N DONATIO |
1607578454324007SO 402502 SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 5178 | SI | 05/02/2024 | N DONATIO |
6257796354324007SO 402502 SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 5179 | SI | 19/03/2024 | N DONATIO |
8621700554324007SO 402502 SONI CASH & CARRY |
0 | T0 | 225.00 | 225.00 | R | - |
| 5180 | SI | 30/01/2024 | N DONATIO |
WSSBO/2024/013 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 5181 | SI | 01/03/2024 | N DONATIO |
SHANTHA SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 5182 | SI | 02/01/2024 | N DONATIO |
SHANTHA SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 5183 | SI | 03/01/2024 | N DONATIO |
SHANTHA SRINIVASA & OTHE |
0 | T0 | 10.00 | 10.00 | R | - |
| 5184 | SI | 28/03/2024 | N DONATIO |
ANNADANAM SRINIVASA & OTHE |
0 | T0 | 20.00 | 20.00 | R | - |
| 5185 | SI | 26/01/2024 | N DONATIO |
ANNADANAM SRINIVASA & OTHE |
0 | T0 | 10.00 | 10.00 | R | - |
| 5186 | SI | 05/02/2024 | N DONATIO |
ANNADANAM SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5187 | SI | 05/03/2024 | N DONATIO |
3097678354324009SO 403424 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5188 | SI | 05/01/2024 | N DONATIO |
6494621454324009SO 403424 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5189 | SI | 29/01/2024 | N DONATIO |
9113645554324009SO 403424 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 5190 | SI | 27/02/2024 | N DONATIO |
RP4672565062566500 203716 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 5191 | SI | 27/03/2024 | N DONATIO |
RP4672565078279000 203716 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 5192 | SI | 01/02/2024 | N DONATIO |
RP4672565093841800 203716 THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 5193 | SI | 22/02/2024 | N DONATIO |
DONATION THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 5194 | SI | 11/01/2024 | N DONATIO |
DONATION THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 5195 | SI | 05/01/2024 | N DONATIO |
DONATION THE GOODBOX CO LAB GBX |
0 | T0 | 31.02 | 31.02 | R | - |
| 5196 | SI | 05/01/2024 | N DONATIO |
206828 DF2400504818841400 THE GOODBOX CO LAB GBX |
0 | T0 | 317.21 | 317.21 | R | - |
| 5197 | SI | 10/01/2024 | N DONATIO |
206829 DF2400504818841600 THE GOODBOX CO LAB GBX |
0 | T0 | 55.19 | 55.19 | R | - |
| N | 208314 DF2401004840730400 |
Page: 33
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 5198 | SI | 10/01/2024 | DONATIO | THE GOODBOX CO LAB GBX | 0 | T0 | 606.06 | 606.06 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 5199 | SI | 17/01/2024 | N DONATIO |
208315 DF2401004840730500 THE GOODBOX CO LAB GBX |
0 | T0 | 19.85 | 19.85 | R | - |
| 5200 | SI | 17/01/2024 | N DONATIO |
208642 DF2401704877349300 THE GOODBOX CO LAB GBX |
0 | T0 | 254.43 | 254.43 | R | - |
| 5201 | SI | 24/01/2024 | N DONATIO |
208643 DF2401704877349500 THE GOODBOX CO LAB GBX |
0 | T0 | 28.52 | 28.52 | R | - |
| 5202 | SI | 24/01/2024 | N DONATIO |
209651 DF2402404912727700 THE GOODBOX CO LAB GBX |
0 | T0 | 289.78 | 289.78 | R | - |
| 5203 | SI | 31/01/2024 | N DONATIO |
209652 DF2402404912727800 THE GOODBOX CO LAB GBX |
0 | T0 | 22.56 | 22.56 | R | - |
| 5204 | SI | 31/01/2024 | N DONATIO |
211079 DF2403104955215800 THE GOODBOX CO LAB GBX |
0 | T0 | 330.23 | 330.23 | R | - |
| 5205 | SI | 07/02/2024 | N DONATIO |
211080 DF2403104955216000 THE GOODBOX CO LAB GBX |
0 | T0 | 24.51 | 24.51 | R | - |
| 5206 | SI | 07/02/2024 | N DONATIO |
212485 DF2403804991897300 THE GOODBOX CO LAB GBX |
0 | T0 | 301.14 | 301.14 | R | - |
| 5207 | SI | 14/02/2024 | N DONATIO |
212486 DF2403804991897600 THE GOODBOX CO LAB GBX |
0 | T0 | 25.70 | 25.70 | R | - |
| 5208 | SI | 14/02/2024 | N DONATIO |
213030 DF2404505026962700 THE GOODBOX CO LAB GBX |
0 | T0 | 239.26 | 239.26 | R | - |
| 5209 | SI | 21/02/2024 | N DONATIO |
213031 DF2404505026962900 THE GOODBOX CO LAB GBX |
0 | T0 | 23.64 | 23.64 | R | - |
| 5210 | SI | 21/02/2024 | N DONATIO |
213964 DF2405205063028100 THE GOODBOX CO LAB GBX |
0 | T0 | 355.30 | 355.30 | R | - |
| 5211 | SI | 28/02/2024 | N DONATIO |
213965 DF2405205063028300 THE GOODBOX CO LAB GBX |
0 | T0 | 50.84 | 50.84 | R | - |
| 5212 | SI | 28/02/2024 | N DONATIO |
215150 DF2405905104927000 THE GOODBOX CO LAB GBX |
0 | T0 | 276.00 | 276.00 | R | - |
| 5213 | SI | 06/03/2024 | N DONATIO |
215151 DF2405905104927200 THE GOODBOX CO LAB GBX |
0 | T0 | 39.59 | 39.59 | R | - |
| 5214 | SI | 06/03/2024 | N DONATIO |
216398 DF2406605145909000 THE GOODBOX CO LAB GBX |
0 | T0 | 278.07 | 278.07 | R | - |
| 5215 | SI | 13/03/2024 | N DONATIO |
216399 DF2406605145909200 THE GOODBOX CO LAB GBX |
0 | T0 | 67.10 | 67.10 | R | - |
| 5216 | SI | 13/03/2024 | N DONATIO |
217696 DF2407305182859700 THE GOODBOX CO LAB GBX |
0 | T0 | 385.56 | 385.56 | R | - |
| 5217 | SI | 20/03/2024 | N DONATIO |
217697 DF2407305182859900 THE GOODBOX CO LAB GBX |
0 | T0 | 21.69 | 21.69 | R | - |
| 5218 | SI | 20/03/2024 | N DONATIO |
218879 DF2408005220079700 THE GOODBOX CO LAB GBX |
0 | T0 | 289.25 | 289.25 | R | - |
| 5219 | SI | 27/03/2024 | N DONATIO |
218880 DF2408005220079900 THE GOODBOX CO LAB GBX |
0 | T0 | 16.05 | 16.05 | R | - |
| 5220 | SI | 27/03/2024 | N DONATIO |
220092 DF2408705262612600 THE GOODBOX CO LAB GBX |
0 | T0 | 289.56 | 289.56 | R | - |
| 5221 | SI | 11/03/2024 | N DONATIO |
220093 DF2408705262612800 THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 5222 | SI | 10/01/2024 | N DONATIO |
M&P 3718678454320107SO THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 5223 | SI | 12/02/2024 | N DONATIO |
M&P 4486253454329007SO THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 5224 | SI | 05/01/2024 | N DONATIO |
M&P 6148703454321107SO TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5225 | SI | 05/02/2024 | N DONATIO |
TRIPATHI S 7M8 F TRIPATHI | 0 | T0 | 5.00 | 5.00 | R | - |
| 5226 | SI | 05/03/2024 | N DONATIO |
TRIPATHI S 7M8 F TRIPATHI | 0 | T0 | 5.00 | 5.00 | R | - |
| 5227 | SI | 11/03/2024 | N DONATIO |
UK APARANJI SILKS | 0 | T0 | 51.00 | 51.00 | R | - |
| 5228 | SI | 18/01/2024 | N DONATIO |
BABATEMPLE ADVERT V PESARI VISHNUVARDHAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 5229 | SI | 16/01/2024 | N DONATIO |
600000001276635349 309487 V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 5230 | SI | 16/02/2024 | N DONATIO |
V TANEJA SAI MANDIR | 0 | T0 | 10.00 | 10.00 | R | - |
| 5231 | SI | 18/03/2024 | N DONATIO |
V TANEJA SAI MANDIR | 0 | T0 | 10.00 | 10.00 | R | - |
| 5232 | SI | 18/01/2024 | N DONATIO |
VALLURUP YAMINI SILPA | 0 | T0 | 11.00 | 11.00 | R | - |
| 5233 | SI | 07/03/2024 | N DONATIO |
204230218412811001 404609 VENKATA MAMIDANNA FOOD |
0 | T0 | 60.00 | 60.00 | R | - |
| 5234 | SI | 27/02/2024 | N DONATIO |
DONATION VIJAY I BUVANESWARY |
0 | T0 | 153.00 | 153.00 | R | - |
| 5235 | SI | 02/01/2024 | N DONATIO |
445166633590722001 400518 VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5236 | SI | 30/01/2024 | N DONATIO |
00151200632BCDQQWZ VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5237 | SI | 29/02/2024 | N DONATIO |
00151200632BCDWXKN VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5238 | SI | 11/01/2024 | N DONATIO |
00151200632BCFDVKJ 090126 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 5239 | SI | 11/03/2024 | N DONATIO |
SAI1440 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 5240 | SI | 12/02/2024 | N DONATIO |
SAI1440 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 5241 | SI | 11/01/2024 | N DONATIO |
SAI1440 VISHAL VIJAY SHIND SENT |
0 | T0 | 23.00 | 23.00 | R | - |
| 5242 | SI | 06/03/2024 | N DONATIO |
FROM REVOLUT VISTAARA FINANCIAL |
0 | T0 | 225.00 | 225.00 | R | - |
| 5243 | SI | 26/01/2024 | N DONATIO |
WSSBO/2024/023 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 5244 | SI | 26/02/2024 | N DONATIO |
VUT RP4672465481334000 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 5245 | SI | 26/03/2024 | N DONATIO |
VUT RP4672465497370400 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 5246 | SI | 04/03/2024 | N DONATIO |
VUT RP4672465513299500 WATWE R POT PROCESSION |
0 | T0 | 9.00 | 9.00 | R | - |
| 5247 | SI | 05/02/2024 | N DONATIO |
RP4679965437595300 203721 YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 5248 | SI | 05/03/2024 | N DONATIO |
YENDUVA YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 5249 | SI | 05/01/2024 | N DONATIO |
YENDUVA YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 5250 | SI | 18/03/2024 | N GIFTAID |
YENDUVA HMRC CHARITIES EW87195 |
0 | T0 | 25,895.03 | 25,895.03 | R | - |
| 5251 | SI | 22/03/2024 | GIFTAID | HMRC CHARITIES EW87195 | 0 | T0 | 25,489.29 | 25,489.29 | R | - |
| 5252 | SI | 07/03/2024 | RENT | VEDAMA RENT | 0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 5253 | SI | 08/01/2024 | RENT | 1497005354326001SO 400234 VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 5254 | SI | 07/02/2024 | RENT | 5372655454327001SO 400234 VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 5255 | SI | 03/01/2024 | DONATIO | 7701457354326001SO 400234 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 5256 | SI | 05/02/2024 | N DONATIO |
ARTHISUDARSHAN1440 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 5257 | SI | 04/03/2024 | N DONATIO |
ARTHISUDARSHAN1440 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 5258 | SI | 15/01/2024 | N DONATIO |
ARTHISUDARSHAN1440 AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5259 | SI | 15/02/2024 | N DONATIO |
AKILAKULAS AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 5260 | SI | 15/03/2024 | N DONATIO |
AKILAKULAS AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| N | AKILAKULAS |
Page: 34
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 5261 | SI | 18/01/2024 | DONATIO | ALPA MAHESURIA ALPA | 0 | T0 | 60.00 | 60.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 5262 | SI | 19/02/2024 | N DONATIO |
JAYESHSAI1440 ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 5263 | SI | 18/03/2024 | N DONATIO |
JAYESHSAI1440 ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 5264 | SI | 09/02/2024 | N DONATIO |
JAYESHSAI1440 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 5265 | SI | 11/03/2024 | N DONATIO |
1855327454328001SO 400244 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 5266 | SI | 09/01/2024 | N DONATIO |
5491167454320101SO 400244 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 5267 | SI | 12/02/2024 | N DONATIO |
9660688254328001SO 400244 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5268 | SI | 10/01/2024 | N DONATIO |
CHELLAIAH CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5269 | SI | 11/03/2024 | N DONATIO |
CHELLAIAH CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5270 | SI | 05/02/2024 | N DONATIO |
CHELLAIAH CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 5271 | SI | 05/03/2024 | N DONATIO |
ANUSHASAI1440 CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 5272 | SI | 05/01/2024 | N DONATIO |
ANUSHASAI1440 CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 5273 | SI | 05/01/2024 | N DONATIO |
ANUSHASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5274 | SI | 05/02/2024 | N DONATIO |
MOURYASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5275 | SI | 04/03/2024 | N DONATIO |
MOURYASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5276 | SI | 19/02/2024 | N DONATIO |
MOURYASAI1440 DORAISWAMY S |
0 | T0 | 40.00 | 40.00 | R | - |
| 5277 | SI | 18/03/2024 | N DONATIO |
SATISHDORAISAI1440 DORAISWAMY S |
0 | T0 | 40.00 | 40.00 | R | - |
| 5278 | SI | 26/01/2024 | N DONATIO |
SATISHDORAISAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5279 | SI | 26/02/2024 | N DONATIO |
YOURNAMESAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5280 | SI | 26/03/2024 | N DONATIO |
YOURNAMESAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5281 | SI | 19/02/2024 | N DONATIO |
YOURNAMESAI1440 GUNAMAL M & R M GUNAMAL |
0 | T0 | 30.00 | 30.00 | R | - |
| 5282 | SI | 02/01/2024 | N DONATIO |
SAI 1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 5283 | SI | 02/02/2024 | N DONATIO |
RAMASUBBUSAI1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 5284 | SI | 04/03/2024 | N DONATIO |
RAMASUBBUSAI1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 5285 | SI | 26/02/2024 | N DONATIO |
RAMASUBBUSAI1440 HARSHINI A DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 5286 | SI | 26/03/2024 | N DONATIO |
RP4679964294603600 202464 HARSHINI A DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 5287 | SI | 05/01/2024 | N DONATIO |
RP4679969017671200 202464 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5288 | SI | 12/01/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5289 | SI | 19/01/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5290 | SI | 26/01/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5291 | SI | 02/02/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5292 | SI | 09/02/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5293 | SI | 16/02/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5294 | SI | 23/02/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5295 | SI | 01/03/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5296 | SI | 08/03/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5297 | SI | 15/03/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5298 | SI | 22/03/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 5299 | SI | 01/03/2024 | N DONATIO |
SHAN SAI1440 JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 5300 | SI | 01/02/2024 | N DONATIO |
DONATIO JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 5301 | SI | 02/01/2024 | N DONATIO |
DONATIO JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 5302 | SI | 17/01/2024 | N DONATIO |
DONATIO JAISSWAL N SATNARAYAN |
0 | T0 | 45.00 | 45.00 | R | - |
| 5303 | SI | 01/03/2024 | N DONATIO |
POOJA 257441003071711001 KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 5304 | SI | 02/01/2024 | N DONATIO |
2100729074329214SO 404759 KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 5305 | SI | 01/02/2024 | N DONATIO |
6067874464321014SO 404759 KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 5306 | SI | 01/03/2024 | N DONATIO |
8860198464321314SO 404759 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 5307 | SI | 02/01/2024 | N DONATIO |
PRASAKAVSAI1440 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 5308 | SI | 01/02/2024 | N DONATIO |
PRASAKAVSAI1440 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 5309 | SI | 12/01/2024 | N DONATIO |
PRASAKAVSAI1440 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| 5310 | SI | 07/03/2024 | N DONATIO |
SILVER 046441728022211001 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| 5311 | SI | 12/02/2024 | N DONATIO |
SILVER 196363150222703001 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| 5312 | SI | 05/01/2024 | N DONATIO |
SILVER 968610718512212001 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 5313 | SI | 05/02/2024 | N DONATIO |
KRISHNAMOO KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 5314 | SI | 05/03/2024 | N DONATIO |
KRISHNAMOO KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 5315 | SI | 11/01/2024 | N DONATIO |
KRISHNAMOO KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 5316 | SI | 12/02/2024 | N DONATIO |
1818047254320105SO 401841 KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 5317 | SI | 11/03/2024 | N DONATIO |
5321086454321105SO 401841 KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 5318 | SI | 05/01/2024 | N DONATIO |
5334602454320105SO 401841 MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5319 | SI | 05/02/2024 | N DONATIO |
MANAMPADI SAI1440 MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5320 | SI | 05/03/2024 | N DONATIO |
MANAMPADI SAI1440 MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5321 | SI | 02/01/2024 | N DONATIO |
MANAMPADI SAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5322 | SI | 30/01/2024 | N DONATIO |
CHINNIKRISHSAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5323 | SI | 29/02/2024 | N DONATIO |
CHINNIKRISHSAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| N | CHINNIKRISHSAI1440 |
Page: 35
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 5324 | SI | 05/01/2024 | DONATIO | MR N SELVANATHAN MR N | 0 | T0 | 14.00 | 14.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 5325 | SI | 12/01/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5326 | SI | 19/01/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5327 | SI | 26/01/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5328 | SI | 02/02/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5329 | SI | 09/02/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5330 | SI | 16/02/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5331 | SI | 23/02/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5332 | SI | 01/03/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5333 | SI | 08/03/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5334 | SI | 15/03/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5335 | SI | 22/03/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 5336 | SI | 04/01/2024 | N DONATIO |
SELVANATHAN MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5337 | SI | 01/02/2024 | N DONATIO |
RP4670866215061500 202662 MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5338 | SI | 07/03/2024 | N DONATIO |
RP4670866232086900 202662 MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5339 | SI | 29/01/2024 | N DONATIO |
RP4670866255861800 202662 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5340 | SI | 29/02/2024 | N DONATIO |
SRAVANTHISAI1440 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 5341 | SI | 05/01/2024 | N DONATIO |
SRAVANTHISAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 5342 | SI | 05/02/2024 | N DONATIO |
SAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 5343 | SI | 05/03/2024 | N DONATIO |
SAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 5344 | SI | 23/02/2024 | N DONATIO |
SAI1440 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5345 | SI | 22/03/2024 | N DONATIO |
RP4679964031768000 206655 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5346 | SI | 24/01/2024 | N DONATIO |
RP4679968411946900 206655 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5347 | SI | 04/03/2024 | N DONATIO |
RP4679969290643500 206655 PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5348 | SI | 02/01/2024 | N DONATIO |
1440 0242940564323015SO PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5349 | SI | 02/02/2024 | N DONATIO |
1440 2979509384321015SO PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5350 | SI | 16/02/2024 | N DONATIO |
1440 4697549164321015SO RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5351 | SI | 18/03/2024 | N DONATIO |
KUMAR RAMA RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5352 | SI | 16/01/2024 | N DONATIO |
KUMAR RAMA RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5353 | SI | 12/02/2024 | N DONATIO |
KUMAR RAMA RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 5354 | SI | 11/03/2024 | N DONATIO |
JRAMANATHANSAI1440 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 5355 | SI | 11/01/2024 | N DONATIO |
JRAMANATHANSAI1440 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 5356 | SI | 02/01/2024 | N DONATIO |
JRAMANATHANSAI1440 S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| 5357 | SI | 01/02/2024 | N DONATIO |
RP4672665382498700 203152 S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| 5358 | SI | 01/03/2024 | N DONATIO |
RP4672665405545700 203152 S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| 5359 | SI | 12/01/2024 | N DONATIO |
RP4672665427209900 203152 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 5360 | SI | 12/02/2024 | N DONATIO |
S DEEPAK DONATION | 0 | T0 | 20.00 | 20.00 | R | - |
| 5361 | SI | 12/03/2024 | N DONATIO |
S DEEPAK DONATION | 0 | T0 | 20.00 | 20.00 | R | - |
| 5362 | SI | 29/01/2024 | N DONATIO |
S MARTIN BABA | 0 | T0 | 6.00 | 6.00 | R | - |
| 5363 | SI | 03/01/2024 | N DONATIO |
S PULIMAMIDI SANATH | 0 | T0 | 240.00 | 240.00 | R | - |
| 5364 | SI | 05/02/2024 | N DONATIO |
KUMAR REDDY S PULIMAMIDI SANATH |
0 | T0 | 240.00 | 240.00 | R | - |
| 5365 | SI | 04/03/2024 | N DONATIO |
KUMAR REDDY S PULIMAMIDI SANATH |
0 | T0 | 240.00 | 240.00 | R | - |
| 5366 | SI | 08/01/2024 | N DONATIO |
KUMAR REDDY SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 5367 | SI | 05/02/2024 | N DONATIO |
VASUDEVANSAI1440 SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 5368 | SI | 04/03/2024 | N DONATIO |
VASUDEVANSAI1440 SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 5369 | SI | 28/03/2024 | N DONATIO |
VASUDEVANSAI1440 SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 5370 | SI | 29/02/2024 | N DONATIO |
872716504090823001 403904 SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 5371 | SI | 31/01/2024 | N DONATIO |
906344716450922001 403904 SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 5372 | SI | 26/01/2024 | N DONATIO |
960768616540131001 403904 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5373 | SI | 27/03/2024 | N DONATIO |
SAI 580160153211621001 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5374 | SI | 27/02/2024 | N DONATIO |
SAI 618457832502723001 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - |
| 5375 | SI | 02/01/2024 | N DONATIO |
SAI 933719611021722001 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5376 | SI | 01/02/2024 | N DONATIO |
00152889632BQHFBMG SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5377 | SI | 01/03/2024 | N DONATIO |
00152889632BQKHDNM SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 5378 | SI | 02/01/2024 | N DONATIO |
00152889632BQMKNLZ SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - |
| 5379 | SI | 30/01/2024 | N DONATIO |
SIVANANTHAN 1440 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - |
| 5380 | SI | 01/03/2024 | N DONATIO |
SIVANANTHAN 1440 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - |
| 5381 | SI | 19/02/2024 | N DONATIO |
SIVANANTHAN 1440 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5382 | SI | 19/03/2024 | N DONATIO |
SENTHILKUMAR SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5383 | SI | 19/01/2024 | N DONATIO |
SENTHILKUMAR SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - |
| 5384 | SI | 20/02/2024 | N DONATIO |
SENTHILKUMAR THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5385 | SI | 20/03/2024 | N DONATIO |
1440 4783729454329110SO THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 5386 | SI | 22/01/2024 | N DONATIO |
1440 7450875454329110SO THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| N | 1440 9603738454321210SO |
Page: 36
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 5387 | SI | 15/01/2024 | DONATIO | V BROWNE | 0 | T0 | 20.00 | 20.00 | R | - | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5388 | SI | 15/02/2024 | N DONATIO |
VEENABROWNESAI1440 V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - | |||
| 5389 | SI | 15/03/2024 | N DONATIO |
VEENABROWNESAI1440 V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - | |||
| 5390 | SI | 01/02/2024 | N DONATIO |
VEENABROWNESAI1440 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |||
| 5391 | SI | 04/03/2024 | N DONATIO |
NIVRITHINIALLA VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |||
| 5392 | SI | 02/01/2024 | N DONATIO |
NIVRITHINIALLA VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |||
| 5393 | SI | 01/02/2024 | N DONATIO |
NIVRITHINIALLA VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | |||
| 5394 | SI | 02/01/2024 | N DONATIO |
HEMAVENUSAI1440 VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | |||
| 5395 | SI | 01/03/2024 | N DONATIO |
HEMAVENUSAI1440 VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | |||
| 5396 | SI | 30/01/2024 | N DONATIO |
HEMAVENUSAI1440 Aban Dasgupta |
0 | T0 | 9.66 | 9.66 | R | - | |||
| 5397 | SI | 29/02/2024 | N DONATIO |
Aban Dasgupta | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5398 | SI | 30/03/2024 | N DONATIO |
Aban Dasgupta | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5399 | SI | 04/01/2024 | N DONATIO |
Akash Chakravarty | 0 | T0 | 20.51 | 20.51 | R | - | |||
| 5400 | SI | 04/01/2024 | N DONATIO |
Akash Chakravarty | 0 | T0 | 20.51 | 20.51 | R | - | |||
| 5401 | SI | 27/02/2024 | N DONATIO |
BADRINARAYANAN | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5402 | SI | 03/01/2024 | N DONATIO |
MUTHUKRISHNAN DAKSHA Rathod |
0 | T0 | 9.66 | 9.66 | R | - | |||
| 5403 | SI | 08/03/2024 | N DONATIO |
DAKSHA Rathod | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5404 | SI | 21/01/2024 | N DONATIO |
DEEPIKA POLU | 0 | T0 | 58.96 | 58.96 | R | - | |||
| 5405 | SI | 21/02/2024 | N DONATIO |
DEEPIKA POLU | 0 | T0 | 58.96 | 58.96 | R | - | |||
| 5406 | SI | 21/03/2024 | N DONATIO |
DEEPIKA POLU | 0 | T0 | 58.96 | 58.96 | R | - | |||
| 5407 | SI | 19/01/2024 | N DONATIO |
Devi Nadarajah | 0 | T0 | 8.67 | 8.67 | R | - | |||
| 5408 | SI | 19/02/2024 | N DONATIO |
Devi Nadarajah | 0 | T0 | 8.67 | 8.67 | R | - | |||
| 5409 | SI | 19/03/2024 | N DONATIO |
Devi Nadarajah | 0 | T0 | 8.67 | 8.67 | R | - | |||
| 5410 | SI | 19/01/2024 | N DONATIO |
Johhnsy Murray | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5411 | SI | 19/02/2024 | N DONATIO |
Johhnsy Murray | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5412 | SI | 19/03/2024 | N DONATIO |
Johhnsy Murray | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5413 | SI | 27/01/2024 | N DONATIO |
Kaustubh Labhe | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5414 | SI | 02/01/2024 | N DONATIO |
Kishan Rawal | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5415 | SI | 31/01/2024 | N DONATIO |
Kishan Rawal | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5416 | SI | 26/01/2024 | N DONATIO |
Nithya Karthikeyan | 0 | T0 | 8.67 | 8.67 | R | - | |||
| 5417 | SI | 26/02/2024 | N DONATIO |
Nithya Karthikeyan | 0 | T0 | 8.67 | 8.67 | R | - | |||
| 5418 | SI | 26/03/2024 | N DONATIO |
Nithya Karthikeyan | 0 | T0 | 8.67 | 8.67 | R | - | |||
| 5419 | SI | 12/02/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5420 | SI | 24/03/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - | |||
| 5421 | SI | 29/03/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - | |||
| 5422 | SI | 29/03/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 0.79 | 0.79 | R | - | |||
| 5423 | SI | 13/02/2024 | N DONATIO |
Prathamesh Dahivelkar | 0 | T0 | 79.67 | 79.67 | R | - | |||
| 5424 | SI | 18/02/2024 | N DONATIO |
Pravin Gondhale | 0 | T0 | 44.17 | 44.17 | R | - | |||
| 5425 | SI | 18/02/2024 | N DONATIO |
Pravin Gondhale | 0 | T0 | 4.73 | 4.73 | R | - | |||
| 5426 | SI | 02/01/2024 | N DONATIO |
Puvanan Sinnasamy | 0 | T0 | 14.59 | 14.59 | R | - | |||
| 5427 | SI | 01/03/2024 | N DONATIO |
Puvanan Sinnasamy | 0 | T0 | 14.59 | 14.59 | R | - | |||
| 5428 | SI | 18/01/2024 | N DONATIO |
Rabinder Jheeta | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5429 | SI | 18/02/2024 | N DONATIO |
Rabinder Jheeta | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5430 | SI | 18/03/2024 | N DONATIO |
Rabinder Jheeta | 0 | T0 | 9.66 | 9.66 | R | - | |||
| 5431 | SI | 14/03/2024 | N DONATIO |
Ramasubbu Dhanuskodi | 0 | T0 | 26.42 | 26.42 | R | - | |||
| 5432 | SI | 21/03/2024 | N DONATIO |
Ramasubbu Dhanuskodi | 0 | T0 | 106.29 | 106.29 | R | - | |||
| 5433 | SI | 02/03/2024 | N DONATIO |
Rashmi Watwe | 0 | T0 | 99.39 | 99.39 | R | - | |||
| 5434 | SI | 31/01/2024 | N DONATIO |
RoyalTulipVenusTrading | 0 | T0 | 14.59 | 14.59 | R | - | |||
| 5435 | SI | 22/02/2024 | N DONATIO |
Rupali Munji | 0 | T0 | 20.51 | 20.51 | R | - | |||
| 5436 | SI | 27/02/2024 | N DONATIO |
Rupali Munji | 0 | T0 | 35.30 | 35.30 | R | - | |||
| 5437 | SI | 23/01/2024 | N DONATIO |
Sai Spandana | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5438 | SI | 23/02/2024 | N DONATIO |
Sai Spandana | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5439 | SI | 23/03/2024 | N DONATIO |
Sai Spandana | 0 | T0 | 10.65 | 10.65 | R | - | |||
| 5440 | SI | 01/01/2024 | N DONATIO |
SUMITHRAASHRI SIVAKUMAR | 0 | T0 | 1.28 | 1.28 | R | - | |||
| 5441 | SI | 02/01/2024 | N DONATIO |
SUMITHRAASHRI SIVAKUMAR | 0 | T0 | 1.28 | 1.28 | R | - | |||
| 5442 | SI | 03/01/2024 | N DONATIO |
SUMITHRAASHRI SIVAKUMAR | 0 | T0 | 1.28 | 1.28 | R | - | |||
| 5443 | SI | 04/01/2024 | N DONATIO |
SUMITHRAASHRI SIVAKUMAR | 0 | T0 | 1.28 | 1.28 | R | - | |||
| 5444 | SI | 05/01/2024 | N DONATIO |
SUMITHRAASHRI SIVAKUMAR | 0 | T0 | 1.28 | 1.28 | R | - | |||
| 5445 | SI | 26/03/2024 | N DONATIO |
vinayagan periasamy | 0 | T0 | 0.79 | 0.79 | R | - | |||
| 6722 | SC | 10/04/2024 | N DONATIO |
CORRECTION | 0 | T0 | 375.50 | 375.50 | R | - | |||
| 6723 | SC | 30/04/2024 | N DONATIO |
UNPAID CHEQUE | 0 | T0 | 10,008.00 | 10,008.00 | R | - | |||
| 6724 | SC | 30/04/2024 | N DONATIO |
UNPAID CHEQUE | 0 | T0 | 5,004.00 | 5,004.00 | R | - | |||
| 6726 | SC | 17/05/2024 | N DONATIO |
Hold on | madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - | ||
| N | B l | f |
Page: 37
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 6727 | SC | 17/05/2024 | DONATIO | Hold on | madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6728 | SI | 10/04/2024 | N DONATIO |
B l | f | 500482 | 0 | T0 | 3,731.12 | 3,731.12 | R | - | |
| 6729 | SI | 15/04/2024 | N DONATIO |
500483 | 0 | T0 | 1,053.78 | 1,053.78 | R | - | |||
| 6730 | SI | 29/04/2024 | N DONATIO |
500484 | 0 | T0 | 7,619.70 | 7,619.70 | R | - | |||
| 6731 | SI | 29/04/2024 | N DONATIO |
500484 | 0 | T0 | 25,153.00 | 25,153.00 | R | - | |||
| 6732 | SI | 01/05/2024 | N DONATIO |
500485 | 0 | T0 | 10,008.00 | 10,008.00 | R | - | |||
| 6733 | SI | 07/05/2024 | N DONATIO |
500486 | 0 | T0 | 6,651.56 | 6,651.56 | R | - | |||
| 6734 | SI | 07/05/2024 | N DONATIO |
500486 | 0 | T0 | 501.00 | 501.00 | R | - | |||
| 6735 | SI | 16/05/2024 | N DONATIO |
500487 | 0 | T0 | 962.81 | 962.81 | R | - | |||
| 6736 | SI | 21/05/2024 | N DONATIO |
500488 | 0 | T0 | 4,515.15 | 4,515.15 | R | - | |||
| 6737 | SI | 23/04/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - | |||
| 6738 | SI | 23/05/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - | |||
| 6739 | SI | 04/04/2024 | N DONATIO |
ADD DONATION | 0 | T0 | 4.00 | 4.00 | R | - | |||
| 6740 | SI | 02/05/2024 | N DONATIO |
RP4672565100860300 202937 ADD DONATION |
0 | T0 | 4.00 | 4.00 | R | - | |||
| 6741 | SI | 07/05/2024 | N DONATIO |
RP4672565115621100 202937 ADITI BHATTARAI |
0 | T0 | 11.00 | 11.00 | R | - | |||
| 6742 | SI | 29/04/2024 | N DONATIO |
PDEFB80BOOU0JLZP5C ASWANI A CHARITY |
0 | T0 | 50.00 | 50.00 | R | - | |||
| 6743 | SI | 03/05/2024 | N DONATIO |
53193608256126000N 518118 BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - | |||
| 6744 | SI | 03/04/2024 | N DONATIO |
BRIJESH BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - | |||
| 6745 | SI | 25/04/2024 | N DONATIO |
BRIJESH BALAKRISHNAN R RASHMI |
0 | T0 | 130.00 | 130.00 | R | - | |||
| 6746 | SI | 18/04/2024 | N DONATIO |
501241943102524001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 38.00 | 38.00 | R | - | |||
| 6747 | SI | 19/04/2024 | N DONATIO |
599018741590814001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 45.00 | 45.00 | R | - | |||
| 6748 | SI | 18/04/2024 | N DONATIO |
811691939131914001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 7.00 | 7.00 | R | - | |||
| 6749 | SI | 02/04/2024 | N DONATIO |
817608352151814001 404759 BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | |||
| 6750 | SI | 01/05/2024 | N DONATIO |
BALAKUMAR BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | |||
| 6751 | SI | 10/04/2024 | N DONATIO |
BALAKUMAR BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - | |||
| 6752 | SI | 10/05/2024 | N DONATIO |
1440 FP24100O45342509 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - | |||
| 6753 | SI | 01/05/2024 | N DONATIO |
1440 FP24130O52701361 BAUNGALLY B G96 BHIMLA |
0 | T0 | 9.00 | 9.00 | R | - | |||
| 6754 | SI | 03/05/2024 | N DONATIO |
RP4679964809289300 209561 C GADDAGUNTI CHANDRA |
0 | T0 | 60.00 | 60.00 | R | - | |||
| 6755 | SI | 05/04/2024 | N DONATIO |
GADDAGUNTI CARDNET 505282095 |
0 | T0 | 475.00 | 475.00 | R | - | |||
| 6756 | SI | 08/05/2024 | N DONATIO |
505282095 01/04 CARDNET 505282095 |
0 | T0 | 844.00 | 844.00 | R | - | |||
| 6757 | SI | 08/04/2024 | N DONATIO |
505282095 01/05 CARDNET 505282095 |
0 | T0 | 359.30 | 359.30 | R | - | |||
| 6758 | SI | 09/05/2024 | N DONATIO |
505282095 02/04 CARDNET 505282095 |
0 | T0 | 5,621.05 | 5,621.05 | R | - | |||
| 6759 | SI | 09/04/2024 | N DONATIO |
505282095 02/05 CARDNET 505282095 |
0 | T0 | 333.80 | 333.80 | R | - | |||
| 6760 | SI | 09/05/2024 | N DONATIO |
505282095 03/04 CARDNET 505282095 |
0 | T0 | 6,964.20 | 6,964.20 | R | - | |||
| 6761 | SI | 10/04/2024 | N DONATIO |
505282095 03/05 CARDNET 505282095 |
0 | T0 | 2,407.40 | 2,407.40 | R | - | |||
| 6762 | SI | 09/05/2024 | N DONATIO |
505282095 04/04 CARDNET 505282095 |
0 | T0 | 1,388.15 | 1,388.15 | R | - | |||
| 6763 | SI | 10/04/2024 | N DONATIO |
505282095 04/05 CARDNET 505282095 |
0 | T0 | 2,419.00 | 2,419.00 | R | - | |||
| 6764 | SI | 09/05/2024 | N DONATIO |
505282095 05/04 CARDNET 505282095 |
0 | T0 | 1,028.00 | 1,028.00 | R | - | |||
| 6765 | SI | 10/04/2024 | N DONATIO |
505282095 05/05 CARDNET 505282095 |
0 | T0 | 1,167.00 | 1,167.00 | R | - | |||
| 6766 | SI | 10/05/2024 | N DONATIO |
505282095 06/04 CARDNET 505282095 |
0 | T0 | 3,090.50 | 3,090.50 | R | - | |||
| 6767 | SI | 11/04/2024 | N DONATIO |
505282095 06/05 CARDNET 505282095 |
0 | T0 | 913.90 | 913.90 | R | - | |||
| 6768 | SI | 13/05/2024 | N DONATIO |
505282095 07/04 CARDNET 505282095 |
0 | T0 | 214.50 | 214.50 | R | - | |||
| 6769 | SI | 12/04/2024 | N DONATIO |
505282095 07/05 CARDNET 505282095 |
0 | T0 | 170.30 | 170.30 | R | - | |||
| 6770 | SI | 14/05/2024 | N DONATIO |
505282095 08/04 CARDNET 505282095 |
0 | T0 | 392.50 | 392.50 | R | - | |||
| 6771 | SI | 15/04/2024 | N DONATIO |
505282095 08/05 CARDNET 505282095 |
0 | T0 | 493.50 | 493.50 | R | - | |||
| 6772 | SI | 15/05/2024 | N DONATIO |
505282095 09/04 CARDNET 505282095 |
0 | T0 | 3,993.30 | 3,993.30 | R | - | |||
| 6773 | SI | 16/04/2024 | N DONATIO |
505282095 09/05 CARDNET 505282095 |
0 | T0 | 1,253.00 | 1,253.00 | R | - | |||
| 6774 | SI | 15/05/2024 | N DONATIO |
505282095 10/04 CARDNET 505282095 |
0 | T0 | 2,021.80 | 2,021.80 | R | - | |||
| 6775 | SI | 17/04/2024 | N DONATIO |
505282095 10/05 CARDNET 505282095 |
0 | T0 | 1,359.20 | 1,359.20 | R | - | |||
| 6776 | SI | 15/05/2024 | N DONATIO |
505282095 11/04 CARDNET 505282095 |
0 | T0 | 1,961.65 | 1,961.65 | R | - | |||
| 6777 | SI | 17/04/2024 | N DONATIO |
505282095 11/05 CARDNET 505282095 |
0 | T0 | 458.72 | 458.72 | R | - | |||
| 6778 | SI | 16/05/2024 | N DONATIO |
505282095 12/04 CARDNET 505282095 |
0 | T0 | 776.45 | 776.45 | R | - | |||
| 6779 | SI | 17/04/2024 | N DONATIO |
505282095 12/05 CARDNET 505282095 |
0 | T0 | 889.50 | 889.50 | R | - | |||
| 6780 | SI | 17/05/2024 | N DONATIO |
505282095 13/04 CARDNET 505282095 |
0 | T0 | 302.00 | 302.00 | R | - | |||
| 6781 | SI | 18/04/2024 | N DONATIO |
505282095 13/05 CARDNET 505282095 |
0 | T0 | 2,367.00 | 2,367.00 | R | - | |||
| 6782 | SI | 20/05/2024 | N DONATIO |
505282095 14/04 CARDNET 505282095 |
0 | T0 | 10.18 | 10.18 | R | - | |||
| 6783 | SI | 19/04/2024 | N DONATIO |
505282095 14/05 CARDNET 505282095 |
0 | T0 | 240.50 | 240.50 | R | - | |||
| 6784 | SI | 21/05/2024 | N DONATIO |
505282095 15/04 CARDNET 505282095 |
0 | T0 | 132.00 | 132.00 | R | - | |||
| 6785 | SI | 22/04/2024 | N DONATIO |
505282095 15/05 CARDNET 505282095 |
0 | T0 | 158.00 | 158.00 | R | - | |||
| 6786 | SI | 22/05/2024 | N DONATIO |
505282095 16/04 CARDNET 505282095 |
0 | T0 | 1,541.03 | 1,541.03 | R | - | |||
| 6787 | SI | 23/04/2024 | N DONATIO |
505282095 16/05 CARDNET 505282095 |
0 | T0 | 825.15 | 825.15 | R | - | |||
| 6788 | SI | 22/05/2024 | N DONATIO |
505282095 17/04 CARDNET 505282095 |
0 | T0 | 1,691.00 | 1,691.00 | R | - | |||
| 6789 | SI | 24/04/2024 | N DONATIO |
505282095 17/05 CARDNET 505282095 |
0 | T0 | 11,141.50 | 11,141.50 | R | - | |||
| N | 505282095 18/04 |
Page: 38
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 6790 | SI | 22/05/2024 | DONATIO | CARDNET 505282095 | 0 | T0 | 913.50 | 913.50 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 6791 | SI | 24/04/2024 | N DONATIO |
505282095 18/05 CARDNET 505282095 |
0 | T0 | 278.00 | 278.00 | R | - |
| 6792 | SI | 23/05/2024 | N DONATIO |
505282095 19/04 CARDNET 505282095 |
0 | T0 | 1,803.00 | 1,803.00 | R | - |
| 6793 | SI | 24/04/2024 | N DONATIO |
505282095 19/05 CARDNET 505282095 |
0 | T0 | 848.65 | 848.65 | R | - |
| 6794 | SI | 24/05/2024 | N DONATIO |
505282095 20/04 CARDNET 505282095 |
0 | T0 | 73.50 | 73.50 | R | - |
| 6795 | SI | 25/04/2024 | N DONATIO |
505282095 20/05 CARDNET 505282095 |
0 | T0 | 1,993.50 | 1,993.50 | R | - |
| 6796 | SI | 28/05/2024 | N DONATIO |
505282095 21/04 CARDNET 505282095 |
0 | T0 | 254.00 | 254.00 | R | - |
| 6797 | SI | 26/04/2024 | N DONATIO |
505282095 21/05 CARDNET 505282095 |
0 | T0 | 191.50 | 191.50 | R | - |
| 6798 | SI | 29/05/2024 | N DONATIO |
505282095 22/04 CARDNET 505282095 |
0 | T0 | 101.00 | 101.00 | R | - |
| 6799 | SI | 29/04/2024 | N DONATIO |
505282095 22/05 CARDNET 505282095 |
0 | T0 | 584.00 | 584.00 | R | - |
| 6800 | SI | 30/04/2024 | N DONATIO |
505282095 23/04 CARDNET 505282095 |
0 | T0 | 1,689.15 | 1,689.15 | R | - |
| 6801 | SI | 02/04/2024 | N DONATIO |
505282095 24/04 CARDNET 505282095 |
0 | T0 | 281.00 | 281.00 | R | - |
| 6802 | SI | 01/05/2024 | N DONATIO |
505282095 25/03 CARDNET 505282095 |
0 | T0 | 5,751.30 | 5,751.30 | R | - |
| 6803 | SI | 03/04/2024 | N DONATIO |
505282095 25/04 CARDNET 505282095 |
0 | T0 | 309.50 | 309.50 | R | - |
| 6804 | SI | 01/05/2024 | N DONATIO |
505282095 26/03 CARDNET 505282095 |
0 | T0 | 538.50 | 538.50 | R | - |
| 6805 | SI | 04/04/2024 | N DONATIO |
505282095 26/04 CARDNET 505282095 |
0 | T0 | 251.50 | 251.50 | R | - |
| 6806 | SI | 01/05/2024 | N DONATIO |
505282095 27/03 CARDNET 505282095 |
0 | T0 | 679.50 | 679.50 | R | - |
| 6807 | SI | 04/04/2024 | N DONATIO |
505282095 27/04 CARDNET 505282095 |
0 | T0 | 2,701.00 | 2,701.00 | R | - |
| 6808 | SI | 02/05/2024 | N DONATIO |
505282095 28/03 CARDNET 505282095 |
0 | T0 | 3,834.90 | 3,834.90 | R | - |
| 6809 | SI | 04/04/2024 | N DONATIO |
505282095 28/04 CARDNET 505282095 |
0 | T0 | 4,263.10 | 4,263.10 | R | - |
| 6810 | SI | 03/05/2024 | N DONATIO |
505282095 29/03 CARDNET 505282095 |
0 | T0 | 517.50 | 517.50 | R | - |
| 6811 | SI | 04/04/2024 | N DONATIO |
505282095 29/04 CARDNET 505282095 |
0 | T0 | 983.15 | 983.15 | R | - |
| 6812 | SI | 07/05/2024 | N DONATIO |
505282095 30/03 CARDNET 505282095 |
0 | T0 | 767.00 | 767.00 | R | - |
| 6813 | SI | 04/04/2024 | N DONATIO |
505282095 30/04 CARDNET 505282095 |
0 | T0 | 542.00 | 542.00 | R | - |
| 6814 | SI | 24/04/2024 | N DONATIO |
505282095 31/03 CG BENEVITY BENEVITY |
0 | T0 | 92.50 | 92.50 | R | - |
| 6815 | SI | 10/04/2024 | N DONATIO |
CHITRANGAN V. CHITRANGAN | 0 | T0 | 10.00 | 10.00 | R | - |
| 6816 | SI | 10/05/2024 | N DONATIO |
CHITRANGAN V. CHITRANGAN | 0 | T0 | 10.00 | 10.00 | R | - |
| 6817 | SI | 15/04/2024 | N DONATIO |
CHOCKALIGH PL BABA | 0 | T0 | 1.00 | 1.00 | R | - |
| 6818 | SI | 16/04/2024 | N DONATIO |
RP4679962242084900 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.96 | 0.96 | R | - |
| 6819 | SI | 29/04/2024 | N DONATIO |
RP4679962466686000 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 6820 | SI | 29/04/2024 | N DONATIO |
RP4679964269884500 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 6821 | SI | 07/05/2024 | N DONATIO |
RP4679964509388700 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.96 | 0.96 | R | - |
| 6822 | SI | 07/05/2024 | N DONATIO |
RP4679965526159500 206917 CHOCKALIGH PL BABA |
0 | T0 | 9.55 | 9.55 | R | - |
| 6823 | SI | 08/05/2024 | N DONATIO |
RP4679965657327700 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.96 | 0.96 | R | - |
| 6824 | SI | 13/05/2024 | N DONATIO |
RP4679966076305300 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.50 | 1.50 | R | - |
| 6825 | SI | 20/05/2024 | N DONATIO |
RP4679966668659700 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - |
| 6826 | SI | 23/05/2024 | N DONATIO |
RP4679967721275300 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 6827 | SI | 23/05/2024 | N DONATIO |
RP4679968229933800 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 6828 | SI | 29/04/2024 | N DONATIO |
RP4679968234809300 206917 CHOCKALIGH PL CHITRA AND |
0 | T0 | 1.00 | 1.00 | R | - |
| 6829 | SI | 15/04/2024 | N DONATIO |
BABA RP4679964256335400 CHOCKALIGH PL CHITRA |
0 | T0 | 1.00 | 1.00 | R | - |
| 6830 | SI | 16/05/2024 | N DONATIO |
RP4679962328712800 206917 CHOCKALIGH PL CHITRA |
0 | T0 | 1.50 | 1.50 | R | - |
| 6831 | SI | 08/04/2024 | N DONATIO |
RP4679967169468700 206917 CHOCKALIGH PL SAINT |
0 | T0 | 1.10 | 1.10 | R | - |
| 6832 | SI | 02/05/2024 | N DONATIO |
RP4679960993064400 206917 DAS L LILY DAS |
0 | T0 | 108.00 | 108.00 | R | - |
| 6833 | SI | 10/04/2024 | N DONATIO |
RP4679965098600200 205706 DEPOSIT POINT |
0 | T0 | 375.50 | 375.50 | R | - |
| 6834 | SI | 10/04/2024 | N DONATIO |
DEPOSIT POINT | 0 | T0 | 403.31 | 403.31 | R | - |
| 6835 | SI | 02/04/2024 | N DONATIO |
DESILVA-MALALG CHARITY | 0 | T0 | 25.00 | 25.00 | R | - |
| 6836 | SI | 02/05/2024 | N DONATIO |
NO 114279 DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 6837 | SI | 23/05/2024 | N DONATIO |
NO 114279 DESILVA-MALALG CHARITY |
0 | T0 | 500.00 | 500.00 | R | - |
| 6838 | SI | 10/04/2024 | N DONATIO |
NO 114279 DEVARAJA G DR CP |
0 | T0 | 11.00 | 11.00 | R | - |
| 6839 | SI | 02/04/2024 | N DONATIO |
DEVARAJAS FAMILY ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 6840 | SI | 01/05/2024 | N DONATIO |
MARIA RP4671166425201000 ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 6841 | SI | 03/04/2024 | N DONATIO |
MARIA RP4671166444850900 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 6842 | SI | 03/05/2024 | N DONATIO |
G DHITAL ACHYUT DHITAL | 0 | T0 | 101.00 | 101.00 | R | - |
| 6843 | SI | 03/04/2024 | N DONATIO |
G GUTHA JYOSTNA AYYAPPA | 0 | T0 | 108.00 | 108.00 | R | - |
| 6844 | SI | 08/04/2024 | N DONATIO |
300000001326900284 771308 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 6845 | SI | 07/05/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 6846 | SI | 08/04/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 6847 | SI | 07/05/2024 | N DONATIO |
NAAMJAAP ANNADAAN GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 6848 | SI | 25/04/2024 | N DONATIO |
NAAMJAAP ANNADAAN GEETHA K E SAIMAGHIZHAN |
0 | T0 | 1,701.00 | 1,701.00 | R | - |
| 6849 | SI | 02/04/2024 | N DONATIO |
698857254341524001 404218 GOSWAMI T TRIPTI |
0 | T0 | 108.00 | 108.00 | R | - |
| 6850 | SI | 10/05/2024 | N DONATIO |
GOSWAMI GUNDALA RUPESH RUPESH |
0 | T0 | 90.00 | 90.00 | R | - |
| 6851 | SI | 09/04/2024 | N DONATIO |
AND KARTHIK HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 6852 | SI | 09/05/2024 | N DONATIO |
RP4673364879423500 204739 HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| N | RP4673364895218200 204739 |
Page: 39
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 6853 | SI | 24/04/2024 | DONATIO | J ALAGARSAMY RAJ | 0 | T0 | 20.00 | 20.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 6854 | SI | 13/05/2024 | N DONATIO |
100000001332200138 771506 JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 6855 | SI | 12/04/2024 | N DONATIO |
ANNADANAM JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 6856 | SI | 02/04/2024 | N DONATIO |
ANNADANAM K BALASUNDARAM K. |
0 | T0 | 500.00 | 500.00 | R | - |
| 6857 | SI | 22/04/2024 | N DONATIO |
BALASUNDARAM K BALASUNDARAM K. |
0 | T0 | 200.00 | 200.00 | R | - |
| 6858 | SI | 29/04/2024 | N DONATIO |
BALASUNDARAM K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 6859 | SI | 28/05/2024 | N DONATIO |
DONATION KR K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 6860 | SI | 05/04/2024 | N DONATIO |
DONATION KR K REDDY 12MAY ASHFORD |
0 | T0 | 153.00 | 153.00 | R | - |
| 6861 | SI | 07/05/2024 | N DONATIO |
KOMA 300000001328176302 K SUDHARSHAN TEMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 6862 | SI | 24/05/2024 | N DONATIO |
DONATION KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 6863 | SI | 24/04/2024 | N DONATIO |
MAHI 37023257644579000N KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 6864 | SI | 20/05/2024 | N DONATIO |
MAHI 61023138459032000N KANAV BHAMA DONATION |
0 | T0 | 51.00 | 51.00 | R | - |
| 6865 | SI | 22/04/2024 | N DONATIO |
KANAV B KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6866 | SI | 02/04/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6867 | SI | 13/05/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6868 | SI | 28/05/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6869 | SI | 08/04/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6870 | SI | 29/04/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6871 | SI | 07/05/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6872 | SI | 20/05/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6873 | SI | 15/04/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 6874 | SI | 01/05/2024 | N DONATIO |
SAI1440 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6875 | SI | 02/04/2024 | N DONATIO |
VINOD KOLI KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6876 | SI | 13/05/2024 | N DONATIO |
VINOD KOLI KONDAVEETI INDIRA INDIRA |
0 | T0 | 117.00 | 117.00 | R | - |
| 6877 | SI | 05/04/2024 | N DONATIO |
KONDAVEETI KONDAVEETI SUDHEER I |
0 | T0 | 153.00 | 153.00 | R | - |
| 6878 | SI | 09/05/2024 | N DONATIO |
KONDAVEETI KUKKALA A SATYANARAYANA |
0 | T0 | 36.00 | 36.00 | R | - |
| 6879 | SI | 23/04/2024 | N DONATIO |
POOJ RP4659989227085100 L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 6880 | SI | 23/05/2024 | N DONATIO |
ANNADHANAM L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 6881 | SI | 26/04/2024 | N DONATIO |
ANNADHANAM LOGANATHAN A+J |
0 | T0 | 1,500.00 | 1,500.00 | R | - |
| 6882 | SI | 02/04/2024 | N DONATIO |
LOGANATHAN LOGASURIYAN SUBRAM |
0 | T0 | 3.00 | 3.00 | R | - |
| 6883 | SI | 04/04/2024 | N DONATIO |
SWAMI LOGO SURYA LOVE GOYAL CHASE |
0 | T0 | 65.00 | 65.00 | R | - |
| 6884 | SI | 03/04/2024 | N DONATIO |
45122700370838000N 608407 M CHOUDHARY LANGAR |
0 | T0 | 30.00 | 30.00 | R | - |
| 6885 | SI | 03/05/2024 | N DONATIO |
100000001319940982 110758 M CHOUDHARY LANGAR |
0 | T0 | 30.00 | 30.00 | R | - |
| 6886 | SI | 07/05/2024 | N DONATIO |
200000001337948551 110758 MADHAN GOPAL MONIS NEW |
0 | T0 | 2,025.00 | 2,025.00 | R | - |
| 6887 | SI | 02/04/2024 | N DONATIO |
TEMPLE FP24127O11900973 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 6888 | SI | 01/05/2024 | N DONATIO |
RP4672465516798500 207289 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 6889 | SI | 02/04/2024 | N DONATIO |
RP4672465533284900 207289 MOHAN S APR24 |
0 | T0 | 11.00 | 11.00 | R | - |
| 6890 | SI | 24/04/2024 | N DONATIO |
RP4659984363473100 206737 MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6891 | SI | 24/05/2024 | N DONATIO |
MR A K MALVE ARUDSAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 6892 | SI | 12/04/2024 | N DONATIO |
MR C K CHINTAKUNTL CHINNI | 0 | T0 | 58.00 | 58.00 | R | - |
| 6893 | SI | 13/05/2024 | N DONATIO |
KRISHNA MR C K CHINTAKUNTL CHINNI |
0 | T0 | 58.00 | 58.00 | R | - |
| 6894 | SI | 29/04/2024 | N DONATIO |
KRISHNA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 6895 | SI | 28/05/2024 | N DONATIO |
27013436604287000N 600744 MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 6896 | SI | 28/05/2024 | N DONATIO |
63013713732234000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 6897 | SI | 29/04/2024 | N DONATIO |
08013713752451000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 6898 | SI | 02/04/2024 | N DONATIO |
32013436611834000N 600744 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 6899 | SI | 01/05/2024 | N DONATIO |
SAI 1440 FP24092O53456094 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 6900 | SI | 09/05/2024 | N DONATIO |
SAI 1440 FP24121O59481719 NADARAJAN S KURTHA - 2 |
0 | T0 | 9.00 | 9.00 | R | - |
| 6901 | SI | 15/04/2024 | N DONATIO |
PIECES 101277612332905001 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 6902 | SI | 15/05/2024 | N DONATIO |
3878375264324115SO 404765 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 6903 | SI | 01/05/2024 | N DONATIO |
7541253164324115SO 404765 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 6904 | SI | 02/04/2024 | N DONATIO |
1623305374320314SO 404762 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 6905 | SI | 09/05/2024 | N DONATIO |
9767494084321014SO 404762 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 6906 | SI | 09/04/2024 | N DONATIO |
5095146354328001SO 400234 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 6907 | SI | 02/04/2024 | N DONATIO |
9075697354328001SO 400234 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 6908 | SI | 01/05/2024 | N DONATIO |
RP4673464798683500 203206 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 6909 | SI | 02/04/2024 | N DONATIO |
RP4673464811211200 203206 NARAYANAN N ANADHANAM - |
0 | T0 | 63.00 | 63.00 | R | - |
| 6910 | SI | 04/04/2024 | N DONATIO |
RUFUS 665821835301104001 NEHA GUPTA OVERPAID |
0 | T0 | 351.80 | 351.80 | R | - |
| 6911 | SI | 15/04/2024 | N DONATIO |
03/24 P7VG7Q4SRIUAZ1T2Y6 NISHANTHAN S NISHANTHAN |
0 | T0 | 150.00 | 150.00 | R | - |
| 6912 | SI | 29/04/2024 | N DONATIO |
FAMILY RP4679962207053400 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 6913 | SI | 28/05/2024 | N DONATIO |
P SHETTY NAOMI | 0 | T0 | 9.00 | 9.00 | R | - |
| 6914 | SI | 08/04/2024 | N DONATIO |
PALKHATUA G/CA GOURI P | 0 | T0 | 51.00 | 51.00 | R | - |
| 6915 | SI | 26/04/2024 | N DONATIO |
KHATUA PANESAR MR P S PANESAR |
0 | T0 | 5.00 | 5.00 | R | - |
| N | 6564612554325201SO 400234 |
Page: 40
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 6916 | SI | 28/05/2024 | DONATIO | PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 6917 | SI | 10/05/2024 | N DONATIO |
9132229164327201SO 400234 PARMANAND S TAIE |
0 | T0 | 54.00 | 54.00 | R | - |
| 6918 | SI | 24/04/2024 | N DONATIO |
PRASHADI PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6919 | SI | 24/05/2024 | N DONATIO |
38023123301449000N 601548 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6920 | SI | 22/05/2024 | N DONATIO |
52023217935839000N 601548 PATEL U & B DONATION |
0 | T0 | 25.00 | 25.00 | R | - |
| 6921 | SI | 02/04/2024 | N DONATIO |
03205742590577000N 601641 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6922 | SI | 01/05/2024 | N DONATIO |
POTAMSETTI M. SAI 1440 | 0 | T0 | 60.00 | 60.00 | R | - |
| 6923 | SI | 24/04/2024 | N DONATIO |
PRABHAKAR INDRA P PRABU | 0 | T0 | 108.00 | 108.00 | R | - |
| 6924 | SI | 09/04/2024 | N DONATIO |
TEMPLE FUND PRAKASH A ARATHI ANAND |
0 | T0 | 153.00 | 153.00 | R | - |
| 6925 | SI | 11/04/2024 | N DONATIO |
193820953222904001 402115 R TARRA RAM -SATYA |
0 | T0 | 207.00 | 207.00 | R | - |
| 6926 | SI | 20/05/2024 | N DONATIO |
VRATHAM RAKSHA VADGAMA CHASE |
0 | T0 | 126.00 | 126.00 | R | - |
| 6927 | SI | 02/04/2024 | N DONATIO |
63115655176276000N 608407 RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 6928 | SI | 30/04/2024 | N DONATIO |
ROSHAN SAT ANNADHA RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 6929 | SI | 16/04/2024 | N DONATIO |
ROSHAN SAT ANNADHA RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6930 | SI | 16/05/2024 | N DONATIO |
17023228822408000N 600436 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6931 | SI | 10/05/2024 | N DONATIO |
19023236988588000N 600436 RAO P ANNADHANAM |
0 | T0 | 504.00 | 504.00 | R | - |
| 6932 | SI | 08/04/2024 | N DONATIO |
RP4659989404469600 202585 RITESH CHOPADE RITESH 35 |
0 | T0 | 101.00 | 101.00 | R | - |
| 6933 | SI | 09/04/2024 | N DONATIO |
LEYSDOWN RITESH CHOPADE RITESH 35 |
0 | T0 | 151.00 | 151.00 | R | - |
| 6934 | SI | 18/04/2024 | N DONATIO |
LEYSDOWN S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 6935 | SI | 25/04/2024 | N DONATIO |
400000001336802134 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 6936 | SI | 05/04/2024 | N DONATIO |
400000001340518701 309361 S DAVIDI |
0 | T0 | 2.00 | 2.00 | R | - |
| 6937 | SI | 09/04/2024 | N DONATIO |
600000001324785112 309361 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 6938 | SI | 09/05/2024 | N DONATIO |
1440 RP4672465522625100 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 6939 | SI | 22/04/2024 | N DONATIO |
1440 RP4672465538545400 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 6940 | SI | 21/05/2024 | N DONATIO |
S MAHAJAN JAI SAI RAM | 0 | T0 | 5.00 | 5.00 | R | - |
| 6941 | SI | 26/04/2024 | N DONATIO |
S PATIL PATIL NEW TEMPLE | 0 | T0 | 51.00 | 51.00 | R | - |
| 6942 | SI | 15/04/2024 | N DONATIO |
200000001333151856 309451 S PRASAD GURU |
0 | T0 | 27.00 | 27.00 | R | - |
| 6943 | SI | 01/05/2024 | N DONATIO |
POORNIMAPOOJA S SIVANANTHAKUMAR |
0 | T0 | 54.00 | 54.00 | R | - |
| 6944 | SI | 02/04/2024 | N DONATIO |
SENANTHANAN SAI ESTATES LTD RAJESH |
0 | T0 | 60.00 | 60.00 | R | - |
| 6945 | SI | 01/05/2024 | N DONATIO |
DHAMIJA SAI ESTATES LTD RAJESH |
0 | T0 | 60.00 | 60.00 | R | - |
| 6946 | SI | 02/04/2024 | N DONATIO |
DHAMIJA SAKTHI RETAIL LTD SAKTHI |
0 | T0 | 225.00 | 225.00 | R | - |
| 6947 | SI | 22/05/2024 | N DONATIO |
CASH CARRY SATANUR P K |
0 | T0 | 10.10 | 10.10 | R | - |
| 6948 | SI | 22/04/2024 | N DONATIO |
SAIBABATEMPLE SATANUR P K |
0 | T0 | 10.10 | 10.10 | R | - |
| 6949 | SI | 02/04/2024 | N DONATIO |
SAIBABATEMPLE SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 6950 | SI | 01/05/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 6951 | SI | 30/04/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 6952 | SI | 30/04/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 6953 | SI | 02/04/2024 | N DONATIO |
PRASANNA DONATION SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 6954 | SI | 18/04/2024 | N DONATIO |
PRASANNA DONATION SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 6955 | SI | 20/05/2024 | N DONATIO |
FP24108O54400102 070116 SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 6956 | SI | 23/04/2024 | N DONATIO |
FP24140O43167365 070116 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 6957 | SI | 23/05/2024 | N DONATIO |
RP4652785614988000 201226 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 6958 | SI | 29/04/2024 | N DONATIO |
RP4652785631334600 201226 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 6959 | SI | 28/05/2024 | N DONATIO |
MARTIN SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 6960 | SI | 10/05/2024 | N DONATIO |
MARTIN SHEKAR R MAY10TH |
0 | T0 | 126.00 | 126.00 | R | - |
| 6961 | SI | 15/04/2024 | N DONATIO |
ABHISHEKAM SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 6962 | SI | 15/05/2024 | N DONATIO |
SA11440 SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 6963 | SI | 02/04/2024 | N DONATIO |
SA11440 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6964 | SI | 01/05/2024 | N DONATIO |
0313080464321001SO 400113 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 6965 | SI | 15/04/2024 | N DONATIO |
6099667264320301SO 400113 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 6966 | SI | 14/05/2024 | N DONATIO |
BALASUBRAMANIAM SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 6967 | SI | 28/05/2024 | N DONATIO |
BALASUBRAMANIAM SIRISHA BODDU 2ND JUNE |
0 | T0 | 90.00 | 90.00 | R | - |
| 6968 | SI | 07/05/2024 | N DONATIO |
ANNAPRASA SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 6969 | SI | 05/04/2024 | N DONATIO |
3213570064326007SO 402502 SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 6970 | SI | 02/04/2024 | N DONATIO |
4712680554324007SO 402502 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 6971 | SI | 30/04/2024 | N DONATIO |
SHANTHA SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 6972 | SI | 05/04/2024 | N DONATIO |
SHANTHA SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 6973 | SI | 07/05/2024 | N DONATIO |
1085326454324009SO 403424 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 6974 | SI | 29/04/2024 | N DONATIO |
8568897064326009SO 403424 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 6975 | SI | 28/05/2024 | N DONATIO |
RP4672565110184200 203716 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 6976 | SI | 22/04/2024 | N DONATIO |
RP4672565124746800 203716 THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 6977 | SI | 03/04/2024 | N DONATIO |
DONATION THE GOODBOX CO LAB GBX |
0 | T0 | 55.40 | 55.40 | R | - |
| 6978 | SI | 03/04/2024 | N DONATIO |
220992 DF2409405298563100 THE GOODBOX CO LAB GBX |
0 | T0 | 763.81 | 763.81 | R | - |
| N | 220993 DF2409405298563300 |
Page: 41
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 6979 | SI | 11/04/2024 | DONATIO | THE GOODBOX CO LAB GBX | 0 | T0 | 102.76 | 102.76 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 6980 | SI | 11/04/2024 | N DONATIO |
222550 DF2410205341138900 THE GOODBOX CO LAB GBX |
0 | T0 | 772.02 | 772.02 | R | - |
| 6981 | SI | 17/04/2024 | N DONATIO |
222551 DF2410205341139100 THE GOODBOX CO LAB GBX |
0 | T0 | 159.76 | 159.76 | R | - |
| 6982 | SI | 17/04/2024 | N DONATIO |
223463 DF2410805376921900 THE GOODBOX CO LAB GBX |
0 | T0 | 979.21 | 979.21 | R | - |
| 6983 | SI | 24/04/2024 | N DONATIO |
223464 DF2410805376922100 THE GOODBOX CO LAB GBX |
0 | T0 | 118.46 | 118.46 | R | - |
| 6984 | SI | 24/04/2024 | N DONATIO |
224412 DF2411505415459500 THE GOODBOX CO LAB GBX |
0 | T0 | 810.81 | 810.81 | R | - |
| 6985 | SI | 01/05/2024 | N DONATIO |
224413 DF2411505415459700 THE GOODBOX CO LAB GBX |
0 | T0 | 151.82 | 151.82 | R | - |
| 6986 | SI | 01/05/2024 | N DONATIO |
225917 DF2412205458458600 THE GOODBOX CO LAB GBX |
0 | T0 | 718.75 | 718.75 | R | - |
| 6987 | SI | 08/05/2024 | N DONATIO |
225918 DF2412205458458800 THE GOODBOX CO LAB GBX |
0 | T0 | 57.88 | 57.88 | R | - |
| 6988 | SI | 08/05/2024 | N DONATIO |
227158 DF2412905499886600 THE GOODBOX CO LAB GBX |
0 | T0 | 728.35 | 728.35 | R | - |
| 6989 | SI | 15/05/2024 | N DONATIO |
227159 DF2412905499886800 THE GOODBOX CO LAB GBX |
0 | T0 | 69.92 | 69.92 | R | - |
| 6990 | SI | 15/05/2024 | N DONATIO |
228283 DF2413605538518700 THE GOODBOX CO LAB GBX |
0 | T0 | 843.20 | 843.20 | R | - |
| 6991 | SI | 22/05/2024 | N DONATIO |
228284 DF2413605538518900 THE GOODBOX CO LAB GBX |
0 | T0 | 42.72 | 42.72 | R | - |
| 6992 | SI | 22/05/2024 | N DONATIO |
229434 DF2414305579730000 THE GOODBOX CO LAB GBX |
0 | T0 | 601.44 | 601.44 | R | - |
| 6993 | SI | 10/05/2024 | N DONATIO |
229435 DF2414305579730100 THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 6994 | SI | 10/04/2024 | N DONATIO |
M&P 2590179554329007SO THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 6995 | SI | 05/04/2024 | N DONATIO |
M&P 7625132454329007SO TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - |
| 6996 | SI | 07/05/2024 | N DONATIO |
TRIPATHI S 7M8 F TRIPATHI | 0 | T0 | 5.00 | 5.00 | R | - |
| 6997 | SI | 09/04/2024 | N DONATIO |
UK APARANJI SILKS | 0 | T0 | 84.00 | 84.00 | R | - |
| 6998 | SI | 04/04/2024 | N DONATIO |
BABATEMPLE ADVERT V POTAMSETTI PADARAMANI |
0 | T0 | 153.00 | 153.00 | R | - |
| 6999 | SI | 16/04/2024 | N DONATIO |
MAY2024 V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 7000 | SI | 16/05/2024 | N DONATIO |
V TANEJA SAI MANDIR | 0 | T0 | 10.00 | 10.00 | R | - |
| 7001 | SI | 23/05/2024 | N DONATIO |
VAZIRANI B DONATION | 0 | T0 | 101.00 | 101.00 | R | - |
| 7002 | SI | 02/04/2024 | N DONATIO |
RP4679968167758500 202646 VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 7003 | SI | 30/04/2024 | N DONATIO |
00151200632BCFMLBD VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 7004 | SI | 11/04/2024 | N DONATIO |
00151200632BCFSXLV 090126 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 7005 | SI | 13/05/2024 | N DONATIO |
SAI1440 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 7006 | SI | 04/04/2024 | N DONATIO |
SAI1440 VSMR RADIOLOGY SER |
0 | T0 | 153.00 | 153.00 | R | - |
| 7007 | SI | 26/04/2024 | N DONATIO |
MALLIK SHARMI VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 7008 | SI | 28/05/2024 | N DONATIO |
VUT RP4672465529814800 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 7009 | SI | 07/05/2024 | N DONATIO |
VUT RP4672465546541900 YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7010 | SI | 05/04/2024 | N DONATIO |
YENDUVA YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7011 | SI | 08/04/2024 | N RENT |
YENDUVA VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 7012 | SI | 07/05/2024 | RENT | 4365934454327001SO 400234 VEDAMA RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 7013 | SI | 03/04/2024 | DONATIO | 7867087064326001SO 400234 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 7014 | SI | 03/05/2024 | N DONATIO |
ARTHISUDARSHAN1440 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - |
| 7015 | SI | 20/05/2024 | N DONATIO |
ARTHISUDARSHAN1440 ACE GLOBAL TRADING |
0 | T0 | 10,009.00 | 10,009.00 | R | - |
| 7016 | SI | 15/04/2024 | N DONATIO |
HARISH AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 7017 | SI | 15/05/2024 | N DONATIO |
AKILAKULAS AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 7018 | SI | 18/04/2024 | N DONATIO |
AKILAKULAS ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 7019 | SI | 20/05/2024 | N DONATIO |
JAYESHSAI1440 ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 7020 | SI | 30/04/2024 | N DONATIO |
JAYESHSAI1440 CHANDUBABU CHINTAL |
0 | T0 | 108.00 | 108.00 | R | - |
| 7021 | SI | 09/04/2024 | N DONATIO |
CHANDU CHINTALA CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 7022 | SI | 09/05/2024 | N DONATIO |
1793238354328001SO 400244 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 7023 | SI | 10/04/2024 | N DONATIO |
2525366354328001SO 400244 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7024 | SI | 10/05/2024 | N DONATIO |
CHELLAIAH CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7025 | SI | 05/04/2024 | N DONATIO |
CHELLAIAH CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 7026 | SI | 07/05/2024 | N DONATIO |
ANUSHASAI1440 CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 7027 | SI | 04/04/2024 | N DONATIO |
ANUSHASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7028 | SI | 09/05/2024 | N DONATIO |
MOURYASAI1440 DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7029 | SI | 25/04/2024 | N DONATIO |
MOURYASAI1440 DESILVA-MALALG CHARITY |
0 | T0 | 500.00 | 500.00 | R | - |
| 7030 | SI | 18/04/2024 | N DONATIO |
RP4679963745435900 201995 DORAISWAMY S |
0 | T0 | 40.00 | 40.00 | R | - |
| 7031 | SI | 20/05/2024 | N DONATIO |
SATISHDORAISAI1440 DORAISWAMY S |
0 | T0 | 40.00 | 40.00 | R | - |
| 7032 | SI | 29/04/2024 | N DONATIO |
SATISHDORAISAI1440 G PALANIVEL RAJAN SAI1440 |
0 | T0 | 50.00 | 50.00 | R | - |
| 7033 | SI | 29/05/2024 | N DONATIO |
500000001337265476 301553 GADGE M TEMPLE FUND |
0 | T0 | 75.00 | 75.00 | R | - |
| 7034 | SI | 17/04/2024 | N DONATIO |
057091008060925001 401192 GANGRADE N K NITESH |
0 | T0 | 50.00 | 50.00 | R | - |
| 7035 | SI | 29/04/2024 | N DONATIO |
GANGRADE GARAPATI SATYANARA SATYA |
0 | T0 | 108.00 | 108.00 | R | - |
| 7036 | SI | 26/04/2024 | N DONATIO |
GARAPATI GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7037 | SI | 28/05/2024 | N DONATIO |
YOURNAMESAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7038 | SI | 02/04/2024 | N DONATIO |
YOURNAMESAI1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7039 | SI | 02/05/2024 | N DONATIO |
RAMASUBBUSAI1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7040 | SI | 18/04/2024 | N DONATIO |
RAMASUBBUSAI1440 HANUMANTHA PAVAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7041 | SI | 20/05/2024 | N DONATIO |
PAVANKBHSAI1440 HANUMANTHA PAVAN |
0 | T0 | 60.00 | 60.00 | R | - |
| N | PAVANKBHSAI1440 |
Page: 42
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 7042 | SI | 15/04/2024 | DONATIO | HARSHINI A DONATION | 0 | T0 | 20.00 | 20.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 7043 | SI | 20/05/2024 | N DONATIO |
RP4679962235809500 202464 HARSHINI A DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 7044 | SI | 02/04/2024 | N DONATIO |
RP4679967529194400 202464 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7045 | SI | 05/04/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7046 | SI | 12/04/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7047 | SI | 19/04/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7048 | SI | 26/04/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7049 | SI | 03/05/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7050 | SI | 10/05/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7051 | SI | 17/05/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7052 | SI | 24/05/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7053 | SI | 26/04/2024 | N DONATIO |
SHAN SAI1440 JAISSWAL N SAI TEMPLE |
0 | T0 | 2,000.00 | 2,000.00 | R | - |
| 7054 | SI | 25/04/2024 | N DONATIO |
DONATIO JAISSWAL N SAI TEMPLE |
0 | T0 | 3,000.00 | 3,000.00 | R | - |
| 7055 | SI | 02/04/2024 | N DONATIO |
DONATIO JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 7056 | SI | 01/05/2024 | N DONATIO |
DONATIO JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 7057 | SI | 02/04/2024 | N DONATIO |
DONATIO KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 7058 | SI | 01/05/2024 | N DONATIO |
0507695274321014SO 404759 KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 7059 | SI | 07/05/2024 | N DONATIO |
9110166074320314SO 404759 KOCHAREKAR H HARSHA |
0 | T0 | 50.00 | 50.00 | R | - |
| 7060 | SI | 02/04/2024 | N DONATIO |
DONATION KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 7061 | SI | 01/05/2024 | N DONATIO |
PRASAKAVSAI1440 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 7062 | SI | 04/04/2024 | N DONATIO |
PRASAKAVSAI1440 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| 7063 | SI | 05/04/2024 | N DONATIO |
SILVER 730163228011404001 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 7064 | SI | 07/05/2024 | N DONATIO |
KRISHNAMOO KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 7065 | SI | 13/05/2024 | N DONATIO |
KRISHNAMOO KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 7066 | SI | 11/04/2024 | N DONATIO |
0787452354322105SO 401841 KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 7067 | SI | 22/04/2024 | N DONATIO |
2477331354320105SO 401841 MAISUR&JAVID JASWANTI |
0 | T0 | 101.00 | 101.00 | R | - |
| 7068 | SI | 05/04/2024 | N DONATIO |
MAISURIA MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7069 | SI | 07/05/2024 | N DONATIO |
MANAMPADI SAI1440 MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7070 | SI | 02/04/2024 | N DONATIO |
MANAMPADI SAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| 7071 | SI | 30/04/2024 | N DONATIO |
CHINNIKRISHSAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - |
| 7072 | SI | 02/04/2024 | N DONATIO |
CHINNIKRISHSAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7073 | SI | 05/04/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7074 | SI | 12/04/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7075 | SI | 19/04/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7076 | SI | 26/04/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7077 | SI | 03/05/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7078 | SI | 10/05/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7079 | SI | 17/05/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7080 | SI | 24/05/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7081 | SI | 04/04/2024 | N DONATIO |
SELVANATHAN MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7082 | SI | 02/05/2024 | N DONATIO |
RP4670866274050800 202662 MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7083 | SI | 25/04/2024 | N DONATIO |
RP4670866292458000 202662 MUSTHYALA S SAI |
0 | T0 | 25.00 | 25.00 | R | - |
| 7084 | SI | 25/04/2024 | N DONATIO |
TEMPLEDONATION NAIR J DONATION |
0 | T0 | 50.00 | 50.00 | R | - |
| 7085 | SI | 09/04/2024 | N DONATIO |
274349741171524001 400234 NAYAK P TEMPLE |
0 | T0 | 10.00 | 10.00 | R | - |
| 7086 | SI | 17/05/2024 | N DONATIO |
647626155221904001 403105 P JINGADE BADRINAT |
0 | T0 | 11.00 | 11.00 | R | - |
| 7087 | SI | 02/05/2024 | N DONATIO |
DONATION JINGADE P JINGADE BADRINAT |
0 | T0 | 25.00 | 25.00 | R | - |
| 7088 | SI | 02/04/2024 | N DONATIO |
DONATION JINGADE PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7089 | SI | 29/04/2024 | N DONATIO |
SRAVANTHISAI1440 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7090 | SI | 29/05/2024 | N DONATIO |
SRAVANTHISAI1440 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7091 | SI | 05/04/2024 | N DONATIO |
SRAVANTHISAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 7092 | SI | 07/05/2024 | N DONATIO |
SAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 7093 | SI | 24/04/2024 | N DONATIO |
SAI1440 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7094 | SI | 24/05/2024 | N DONATIO |
RP4679963556230600 206655 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7095 | SI | 30/04/2024 | N DONATIO |
RP4679968368767700 206655 PRANAV DAS |
0 | T0 | 50.00 | 50.00 | R | - |
| 7096 | SI | 02/05/2024 | N DONATIO |
P2XZ5JZTPH28M6TZIP 040004 PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7097 | SI | 02/04/2024 | N DONATIO |
1440 6035145164321015SO PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7098 | SI | 09/04/2024 | N DONATIO |
1440 7265230394321015SO RAJA S V SHANTAL RAJAH |
0 | T0 | 10,000.00 | 10,000.00 | R | - |
| 7099 | SI | 11/04/2024 | N DONATIO |
690209000401904001 400518 RAJAG& UMAPRABHAKAR3006 |
0 | T0 | 3,006.00 | 3,006.00 | R | - |
| 7100 | SI | 16/05/2024 | N DONATIO |
905248210571114001 400300 RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 7101 | SI | 16/04/2024 | N DONATIO |
KUMAR RAMA RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 7102 | SI | 13/05/2024 | N DONATIO |
KUMAR RAMA RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 7103 | SI | 11/04/2024 | N DONATIO |
JRAMANATHANSAI1440 RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 7104 | SI | 02/04/2024 | N DONATIO |
JRAMANATHANSAI1440 S + R SARDA SONIA SAI 1440 |
0 | T0 | 11.00 | 11.00 | R | - |
| N | RP4672665448965500 203152 |
Page: 43
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 7105 | SI | 16/05/2024 | DONATIO | S CHEBROLU LAKSHMI KARI | 0 | T0 | 1,800.00 | 1,800.00 | R | - | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7106 | SI | 12/04/2024 | N DONATIO |
200000001345233898 309955 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - | |
| 7107 | SI | 13/05/2024 | N DONATIO |
S DEEPAK DONATION | 0 | T0 | 20.00 | 20.00 | R | - | |
| 7108 | SI | 03/04/2024 | N DONATIO |
S PULIMAMIDI SANATH | 0 | T0 | 240.00 | 240.00 | R | - | |
| 7109 | SI | 08/04/2024 | N DONATIO |
KUMAR REDDY SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - | |
| 7110 | SI | 07/05/2024 | N DONATIO |
VASUDEVANSAI1440 SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - | |
| 7111 | SI | 15/04/2024 | N DONATIO |
VASUDEVANSAI1440 SAMPATH V |
0 | T0 | 1,800.00 | 1,800.00 | R | - | |
| 7112 | SI | 15/04/2024 | N DONATIO |
VASUDEVANSAI1440 SAMPATH V |
0 | T0 | 207.00 | 207.00 | R | - | |
| 7113 | SI | 25/04/2024 | N DONATIO |
VASUDEVANSAI1440 SAMRUDHI BHOSALE |
0 | T0 | 21.00 | 21.00 | R | - | |
| 7114 | SI | 01/05/2024 | N DONATIO |
DONATION MANDIR SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - | |
| 7115 | SI | 26/04/2024 | N DONATIO |
345798551280105001 403904 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - | |
| 7116 | SI | 24/05/2024 | N DONATIO |
SAI 047344532590624001 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - | |
| 7117 | SI | 02/04/2024 | N DONATIO |
SAI 069130200590425001 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7118 | SI | 01/05/2024 | N DONATIO |
00152889632BQPRSJY 090129 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7119 | SI | 02/04/2024 | N DONATIO |
00152889632BQRVHXY SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - | |
| 7120 | SI | 30/04/2024 | N DONATIO |
SIVANANTHAN 1440 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - | |
| 7121 | SI | 01/05/2024 | N DONATIO |
SIVANANTHAN 1440 SLSS SERVICES LTD ANANTHA |
0 | T0 | 150.00 | 150.00 | R | - | |
| 7122 | SI | 26/04/2024 | N DONATIO |
KANAMARLAP SONI AD & SA |
0 | T0 | 500.00 | 500.00 | R | - | |
| 7123 | SI | 02/04/2024 | N DONATIO |
SONIYASAI1440 SONI AD & SA |
0 | T0 | 500.00 | 500.00 | R | - | |
| 7124 | SI | 19/04/2024 | N DONATIO |
SONIYASAI1440 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7125 | SI | 20/05/2024 | N DONATIO |
SENTHILKUMAR SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7126 | SI | 22/04/2024 | N DONATIO |
SENTHILKUMAR THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7127 | SI | 20/05/2024 | N DONATIO |
1440 6365988454321210SO THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7128 | SI | 15/04/2024 | N DONATIO |
1440 9047136454329110SO V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - | |
| 7129 | SI | 15/05/2024 | N DONATIO |
VEENABROWNESAI1440 V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - | |
| 7130 | SI | 30/04/2024 | N DONATIO |
VEENABROWNESAI1440 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |
| 7131 | SI | 02/04/2024 | N DONATIO |
NIVRITHINIALLA VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |
| 7132 | SI | 01/05/2024 | N DONATIO |
NIVRITHINIALLA VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7133 | SI | 02/04/2024 | N DONATIO |
HEMAVENUSAI1440 VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | |
| 7134 | SI | 07/05/2024 | N DONATIO |
HEMAVENUSAI1440 VIJAY I VIJAY FAMILY |
0 | T0 | 5,000.00 | 5,000.00 | R | - | |
| 7135 | SI | 03/04/2024 | N DONATIO |
Donation | 153199508311705001 400518 Puvanan Sinnasamy |
0 | T0 | 14.59 | 14.59 | R | - |
| 7136 | SI | 03/04/2024 | N DONATIO |
P Donation |
DAKSHA Rathod | 0 | T0 | 9.66 | 9.66 | R | - |
| 7137 | SI | 04/04/2024 | N DONATIO |
P Donation |
Shravan Gupta | 0 | T0 | 30.37 | 30.37 | R | - |
| 7138 | SI | 08/04/2024 | N DONATIO |
P Donation |
Mariyam Zaman | 0 | T0 | 13.60 | 13.60 | R | - |
| 7139 | SI | 08/04/2024 | N DONATIO |
P Donation |
Mandar Karekar | 0 | T0 | 109.25 | 109.25 | R | - |
| 7140 | SI | 08/04/2024 | N DONATIO |
P Donation |
Ashish Pandya | 0 | T0 | 109.25 | 109.25 | R | - |
| 7141 | SI | 09/04/2024 | N DONATIO |
P Donation |
Sivapadmanaban Subbarayan | 0 | T0 | 19.52 | 19.52 | R | - |
| 7142 | SI | 12/04/2024 | N DONATIO |
P Donation |
Vamsi Talluri | 0 | T0 | 50.09 | 50.09 | R | - |
| 7143 | SI | 12/04/2024 | N DONATIO |
P Donation |
Pavitra Malaiappan | 0 | T0 | 10.65 | 10.65 | R | - |
| 7144 | SI | 14/04/2024 | N DONATIO |
P Donation |
VISVESWARAN LAKSHMANAN | 0 | T0 | 118.12 | 118.12 | R | - |
| 7145 | SI | 15/04/2024 | N DONATIO |
P Donation |
Venkatesh Ravindran | 0 | T0 | 9.66 | 9.66 | R | - |
| 7146 | SI | 18/04/2024 | N DONATIO |
P Subscription |
Rabinder Jheeta | 0 | T0 | 9.66 | 9.66 | R | - |
| 7147 | SI | 18/04/2024 | N DONATIO |
P Subscription |
madhavi mulakaledu | 0 | T0 | 11.63 | 11.63 | R | - |
| 7148 | SI | 19/04/2024 | N DONATIO |
P Subscription |
Johhnsy Murray | 0 | T0 | 10.65 | 10.65 | R | - |
| 7149 | SI | 19/04/2024 | N DONATIO |
P Subscription |
Devi Nadarajah | 0 | T0 | 8.67 | 8.67 | R | - |
| 7150 | SI | 19/04/2024 | N DONATIO |
P Donation |
navjot singh | 0 | T0 | 10.65 | 10.65 | R | - |
| 7151 | SI | 21/04/2024 | N DONATIO |
P Subscription |
DEEPIKA POLU | 0 | T0 | 58.96 | 58.96 | R | - |
| 7152 | SI | 22/04/2024 | N DONATIO |
P Donation |
SUTHAHARI GUNATHILAGAN | 0 | T0 | 118.12 | 118.12 | R | - |
| 7153 | SI | 22/04/2024 | N DONATIO |
P Donation |
vishnu chandradas | 0 | T0 | 13.60 | 13.60 | R | - |
| 7154 | SI | 23/04/2024 | N DONATIO |
P Subscription |
Sai Spandana | 0 | T0 | 10.65 | 10.65 | R | - |
| 7155 | SI | 24/04/2024 | N DONATIO |
P Donation |
Kaustubh Labhe | 0 | T0 | 50.09 | 50.09 | R | - |
| 7156 | SI | 25/04/2024 | N DONATIO |
P Donation |
lakshmi p | 0 | T0 | 99.39 | 99.39 | R | - |
| 7157 | SI | 25/04/2024 | N DONATIO |
P Donation |
S Suryanarayanan | 0 | T0 | 247.29 | 247.29 | R | - |
| 7158 | SI | 26/04/2024 | N DONATIO |
P Donation |
Nithya Karthikeyan | 0 | T0 | 8.67 | 8.67 | R | - |
| 7159 | SI | 26/04/2024 | N DONATIO |
P Donation |
Premdulari Thakkar | 0 | T0 | 50.09 | 50.09 | R | - |
| 7160 | SI | 28/04/2024 | N DONATIO |
P Donation |
Rajalakshmi Madhavan | 0 | T0 | 13.60 | 13.60 | R | - |
| 7161 | SI | 28/04/2024 | N DONATIO |
P Subscription |
madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - |
| 7162 | SI | 29/04/2024 | N DONATIO |
P Donation |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - |
| 7163 | SI | 30/04/2024 | N DONATIO |
P Subscription |
Aban Dasgupta | 0 | T0 | 9.66 | 9.66 | R | - |
| 7164 | SI | 30/04/2024 | N DONATIO |
P Donation |
Tamilselvi Kumaran | 0 | T0 | 58.96 | 58.96 | R | - |
| 7165 | SI | 01/05/2024 | N DONATIO |
P Donation |
Preeti Gambhir | 0 | T0 | 13.60 | 13.60 | R | - |
| 7166 | SI | 05/05/2024 | N DONATIO |
P Subscription |
madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - |
| 7167 | SI | 10/05/2024 | N DONATIO |
P Subscription |
madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - |
| N | P |
Page: 44
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 7168 | SI | 12/05/2024 | DONATIO | Subscription | madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7169 | SI | 13/05/2024 | N DONATIO |
P Donation |
SUTHAHARI GUNATHILAGAN | 0 | T0 | 118.12 | 118.12 | R | - |
| 7170 | SI | 16/05/2024 | N DONATIO |
P Donation |
Beejal Parmar | 0 | T0 | 24.45 | 24.45 | R | - |
| 7171 | SI | 17/05/2024 | N DONATIO |
P Subscription |
madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - |
| 7172 | SI | 17/05/2024 | N DONATIO |
P Subscription |
madhavi mulakaledu | 0 | T0 | 2.76 | 2.76 | R | - |
| 7173 | SI | 18/05/2024 | N DONATIO |
P Subscription |
Rabinder Jheeta | 0 | T0 | 9.66 | 9.66 | R | - |
| 7174 | SI | 19/05/2024 | N DONATIO |
P Subscription |
Devi Nadarajah | 0 | T0 | 8.67 | 8.67 | R | - |
| 7175 | SI | 19/05/2024 | N DONATIO |
P Subscription |
Johhnsy Murray | 0 | T0 | 10.65 | 10.65 | R | - |
| 7176 | SI | 20/05/2024 | N DONATIO |
P Donation |
Prithak Sharma | 0 | T0 | 99.39 | 99.39 | R | - |
| 7177 | SI | 21/05/2024 | N DONATIO |
P Subscription |
DEEPIKA POLU | 0 | T0 | 58.96 | 58.96 | R | - |
| 7178 | SI | 23/05/2024 | N DONATIO |
P Subscription |
Sai Spandana | 0 | T0 | 10.65 | 10.65 | R | - |
| 7179 | SI | 25/05/2024 | N DONATIO |
P Donation |
Nithya Karthikeyan | 0 | T0 | 8.67 | 8.67 | R | - |
| 7180 | SI | 29/05/2024 | N DONATIO |
P Donation |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - |
| 7181 | SI | 30/05/2024 | N DONATIO |
P Subscription |
Aban Dasgupta | 0 | T0 | 9.66 | 9.66 | R | - |
| 7182 | SI | 09/05/2024 | N DONAT-$ |
P | Donation Payment | 0 | T0 | 7.57 | 7.57 | R | - |
| 7184 | SI | 17/04/2024 | DONAT-E | Bhuvanachit | Donation Payment | 0 | T0 | 8.01 | 8.01 | R | - |
| 7202 | JC | 31/05/2024 | U 4000 |
h | Cash donations- As per PH | 0 | T9 | 10,000.00 | 10,000.00 | - | - |
| 7486 | SI | 26/06/2024 | DONATIO | 500491 | 0 | T0 | 5,179.34 | 5,179.34 | R | - | |
| 7487 | SI | 26/06/2024 | N DONATIO |
500491 | 0 | T0 | 108.00 | 108.00 | R | - | |
| 7488 | SI | 28/06/2024 | N DONATIO |
500492 | 0 | T0 | 5,478.87 | 5,478.87 | R | - | |
| 7489 | SI | 24/06/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - | |
| 7490 | SI | 25/06/2024 | N DONATIO |
BALAKRISHNAN R RASHMI | 0 | T0 | 341.12 | 341.12 | R | - | |
| 7491 | SI | 13/06/2024 | N DONATIO |
162313926270526001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 170.00 | 170.00 | R | - | |
| 7492 | SI | 21/06/2024 | N DONATIO |
756273830360316001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 45.00 | 45.00 | R | - | |
| 7493 | SI | 14/06/2024 | N DONATIO |
759433059341126001 404759 BALAKRISHNAN R RASHMI |
0 | T0 | 171.00 | 171.00 | R | - | |
| 7494 | SI | 10/06/2024 | N DONATIO |
965849654570416001 404759 BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - | |
| 7495 | SI | 27/06/2024 | N DONATIO |
1440 FP24161O59604364 BHAGWAN THAPA |
0 | T0 | 5.00 | 5.00 | R | - | |
| 7496 | SI | 07/06/2024 | N DONATIO |
PP7QDLHKGQX4NO9FH4 CARDNET 505282095 |
0 | T0 | 459.50 | 459.50 | R | - | |
| 7497 | SI | 10/06/2024 | N DONATIO |
505282095 03/06 CARDNET 505282095 |
0 | T0 | 359.00 | 359.00 | R | - | |
| 7498 | SI | 11/06/2024 | N DONATIO |
505282095 04/06 CARDNET 505282095 |
0 | T0 | 224.00 | 224.00 | R | - | |
| 7499 | SI | 12/06/2024 | N DONATIO |
505282095 05/06 CARDNET 505282095 |
0 | T0 | 3,116.75 | 3,116.75 | R | - | |
| 7500 | SI | 12/06/2024 | N DONATIO |
505282095 06/06 CARDNET 505282095 |
0 | T0 | 473.15 | 473.15 | R | - | |
| 7501 | SI | 12/06/2024 | N DONATIO |
505282095 07/06 CARDNET 505282095 |
0 | T0 | 928.30 | 928.30 | R | - | |
| 7502 | SI | 13/06/2024 | N DONATIO |
505282095 08/06 CARDNET 505282095 |
0 | T0 | 506.50 | 506.50 | R | - | |
| 7503 | SI | 14/06/2024 | N DONATIO |
505282095 09/06 CARDNET 505282095 |
0 | T0 | 290.00 | 290.00 | R | - | |
| 7504 | SI | 17/06/2024 | N DONATIO |
505282095 10/06 CARDNET 505282095 |
0 | T0 | 262.30 | 262.30 | R | - | |
| 7505 | SI | 18/06/2024 | N DONATIO |
505282095 11/06 CARDNET 505282095 |
0 | T0 | 272.45 | 272.45 | R | - | |
| 7506 | SI | 19/06/2024 | N DONATIO |
505282095 12/06 CARDNET 505282095 |
0 | T0 | 3,659.50 | 3,659.50 | R | - | |
| 7507 | SI | 19/06/2024 | N DONATIO |
505282095 13/06 CARDNET 505282095 |
0 | T0 | 877.50 | 877.50 | R | - | |
| 7508 | SI | 19/06/2024 | N DONATIO |
505282095 14/06 CARDNET 505282095 |
0 | T0 | 3,062.00 | 3,062.00 | R | - | |
| 7509 | SI | 20/06/2024 | N DONATIO |
505282095 15/06 CARDNET 505282095 |
0 | T0 | 1,606.70 | 1,606.70 | R | - | |
| 7510 | SI | 21/06/2024 | N DONATIO |
505282095 16/06 CARDNET 505282095 |
0 | T0 | 152.00 | 152.00 | R | - | |
| 7511 | SI | 24/06/2024 | N DONATIO |
505282095 17/06 CARDNET 505282095 |
0 | T0 | 272.00 | 272.00 | R | - | |
| 7512 | SI | 25/06/2024 | N DONATIO |
505282095 18/06 CARDNET 505282095 |
0 | T0 | 112.00 | 112.00 | R | - | |
| 7513 | SI | 26/06/2024 | N DONATIO |
505282095 19/06 CARDNET 505282095 |
0 | T0 | 1,232.69 | 1,232.69 | R | - | |
| 7514 | SI | 26/06/2024 | N DONATIO |
505282095 20/06 CARDNET 505282095 |
0 | T0 | 408.00 | 408.00 | R | - | |
| 7515 | SI | 26/06/2024 | N DONATIO |
505282095 21/06 CARDNET 505282095 |
0 | T0 | 823.00 | 823.00 | R | - | |
| 7516 | SI | 27/06/2024 | N DONATIO |
505282095 22/06 CARDNET 505282095 |
0 | T0 | 699.50 | 699.50 | R | - | |
| 7517 | SI | 28/06/2024 | N DONATIO |
505282095 23/06 CARDNET 505282095 |
0 | T0 | 65.50 | 65.50 | R | - | |
| 7518 | SI | 10/06/2024 | N DONATIO |
505282095 24/06 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - | |
| 7519 | SI | 27/06/2024 | N DONATIO |
CHOCKALIGH PL BABA FOR | 0 | T0 | 5.00 | 5.00 | R | - | |
| 7520 | SI | 11/06/2024 | N DONATIO |
MILK RP4679963855315800 CHOCKALIGH PL BABA |
0 | T0 | 0.94 | 0.94 | R | - | |
| 7521 | SI | 13/06/2024 | N DONATIO |
RP4679961406423200 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.12 | 0.12 | R | - | |
| 7522 | SI | 13/06/2024 | N DONATIO |
RP4679961725423800 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.11 | 0.11 | R | - | |
| 7523 | SI | 14/06/2024 | N DONATIO |
RP4679961725485400 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.94 | 0.94 | R | - | |
| 7524 | SI | 17/06/2024 | N DONATIO |
RP4679961924542300 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.47 | 0.47 | R | - | |
| 7525 | SI | 17/06/2024 | N DONATIO |
RP4679961947659000 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.95 | 0.95 | R | - | |
| 7526 | SI | 18/06/2024 | N DONATIO |
RP4679962151368600 206917 CHOCKALIGH PL BABA |
0 | T0 | 0.94 | 0.94 | R | - | |
| 7527 | SI | 24/06/2024 | N DONATIO |
RP4679962470715900 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.50 | 1.50 | R | - | |
| 7528 | SI | 24/06/2024 | N DONATIO |
RP4679963219746900 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - | |
| 7529 | SI | 25/06/2024 | N DONATIO |
RP4679963224116600 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.89 | 1.89 | R | - | |
| 7530 | SI | 27/06/2024 | N DONATIO |
RP4679963550135900 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.50 | 1.50 | R | - | |
| 7531 | SI | 24/06/2024 | N DONATIO |
RP4679963875862700 206917 CHOCKALIGH PL CHITRA AND |
0 | T0 | 1.00 | 1.00 | R | - | |
| N | BABA RP4679963224072700 |
Page: 45
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 7532 | SI | 27/06/2024 | DONATIO | CHOCKALIGH PL PREETHA | 0 | T0 | 1.90 | 1.90 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 7533 | SI | 19/06/2024 | N DONATIO |
RP4679963747332300 206917 CHOCKALIGH PL SAI BABA |
0 | T0 | 0.94 | 0.94 | R | - |
| 7534 | SI | 24/06/2024 | N DONATIO |
RP4679962592779400 206917 CHOCKALIGH PL SAI SAI SAI |
0 | T0 | 0.95 | 0.95 | R | - |
| 7535 | SI | 07/06/2024 | N DONATIO |
RP4679963113421800 206917 GAJANAN MAHARAJ UK |
0 | T0 | 101.00 | 101.00 | R | - |
| 7536 | SI | 07/06/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 7537 | SI | 06/06/2024 | N DONATIO |
NAAMJAAP ANNADAAN GAUTAM S SHAGUN GAUTAM |
0 | T0 | 270.00 | 270.00 | R | - |
| 7538 | SI | 18/06/2024 | N DONATIO |
09222817080762000N 602012 GAUTAM S&P/AG SHAGUN |
0 | T0 | 150.00 | 150.00 | R | - |
| 7539 | SI | 10/06/2024 | N DONATIO |
GAUTAM HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 7540 | SI | 12/06/2024 | N DONATIO |
RP4673364911704300 204739 JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 7541 | SI | 13/06/2024 | N DONATIO |
ANNADANAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 7542 | SI | 17/06/2024 | N DONATIO |
BALASUNDARAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 7543 | SI | 27/06/2024 | N DONATIO |
BALASUNDARAM K RATHOD PAYDAY |
0 | T0 | 9.00 | 9.00 | R | - |
| 7544 | SI | 27/06/2024 | N DONATIO |
DONATION KR KAMALAKANNAN JAIBA |
0 | T0 | 10.00 | 10.00 | R | - |
| 7545 | SI | 24/06/2024 | N DONATIO |
DONATION KAMBLE K 1440 PALLAVI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7546 | SI | 17/06/2024 | N DONATIO |
MAHI 37050034446476000N KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 7547 | SI | 10/06/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 7548 | SI | 24/06/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 7549 | SI | 26/06/2024 | N DONATIO |
SAI1440 KASIVISWANATHAN SO 1ST |
0 | T0 | 126.00 | 126.00 | R | - |
| 7550 | SI | 24/06/2024 | N DONATIO |
JULY 730 L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 7551 | SI | 20/06/2024 | N DONATIO |
ANNADHANAM LOVE GOYAL OM SAI RAM |
0 | T0 | 65.00 | 65.00 | R | - |
| 7552 | SI | 24/06/2024 | N DONATIO |
61063358687359000N 608407 MAYORS OFFICE FOR |
0 | T0 | 162.50 | 162.50 | R | - |
| 7553 | SI | 24/06/2024 | N DONATIO |
2000962602 MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7554 | SI | 12/06/2024 | N DONATIO |
MR C K CHINTAKUNTL CHINNI | 0 | T0 | 58.00 | 58.00 | R | - |
| 7555 | SI | 27/06/2024 | N DONATIO |
KRISHNA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 7556 | SI | 27/06/2024 | N DONATIO |
12023344351699000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 7557 | SI | 17/06/2024 | N DONATIO |
14023344363184000N 600744 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 7558 | SI | 10/06/2024 | N DONATIO |
3505489364326115SO 404765 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 7559 | SI | 27/06/2024 | N DONATIO |
6442622554329001SO 400234 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 7560 | SI | 12/06/2024 | N DONATIO |
PANDE AK + S PALKI YATRA | 0 | T0 | 11.00 | 11.00 | R | - |
| 7561 | SI | 26/06/2024 | N DONATIO |
2024 RP4679961550392000 PANESAR MR P S PANESAR |
0 | T0 | 5.00 | 5.00 | R | - |
| 7562 | SI | 24/06/2024 | N DONATIO |
2849376354325201SO 400234 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7563 | SI | 13/06/2024 | N DONATIO |
57013058888014000N 601548 PATEL DKF FLOWERS |
0 | T0 | 20.00 | 20.00 | R | - |
| 7564 | SI | 13/06/2024 | N DONATIO |
GARLANDS PORTWAY SOLICITORS |
0 | T0 | 630.00 | 630.00 | R | - |
| 7565 | SI | 27/06/2024 | N DONATIO |
ANNUAL DONATION PRABHAKAR INDRA P PRABU |
0 | T0 | 108.00 | 108.00 | R | - |
| 7566 | SI | 26/06/2024 | N DONATIO |
TEMPLE FUND RADHIKA V VEENA AJISH |
0 | T0 | 10.00 | 10.00 | R | - |
| 7567 | SI | 17/06/2024 | N DONATIO |
RP4679963679202100 202686 RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7568 | SI | 13/06/2024 | N DONATIO |
47013333980374000N 600436 RANJANBEN PATEL RANJAN |
0 | T0 | 126.00 | 126.00 | R | - |
| 7569 | SI | 10/06/2024 | N DONATIO |
KIRIT PATEL S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 7570 | SI | 21/06/2024 | N DONATIO |
1440 RP4672465554825000 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 7571 | SI | 20/06/2024 | N DONATIO |
SALEEM H HAJIRA SALEEM | 0 | T0 | 100.00 | 100.00 | R | - |
| 7572 | SI | 24/06/2024 | N DONATIO |
RP4679962721857500 208956 SATANUR P K |
0 | T0 | 10.10 | 10.10 | R | - |
| 7573 | SI | 28/06/2024 | N DONATIO |
SAIBABATEMPLE SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 7574 | SI | 18/06/2024 | N DONATIO |
PRASANNA DONATION SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 7575 | SI | 24/06/2024 | N DONATIO |
FP24169O48406484 070116 SHAH D SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 7576 | SI | 27/06/2024 | N DONATIO |
RP4652785648373000 201226 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 7577 | SI | 17/06/2024 | N DONATIO |
MARTIN SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 7578 | SI | 14/06/2024 | N DONATIO |
SA11440 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 7579 | SI | 13/06/2024 | N DONATIO |
BALASUBRAMANIAM SUGAVANAM K KARTHI KENT |
0 | T0 | 100.00 | 100.00 | R | - |
| 7580 | SI | 27/06/2024 | N DONATIO |
RP4679961620264900 204981 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 7581 | SI | 17/06/2024 | N DONATIO |
RP4672565141114300 203716 THE FLIGH GU LTD |
0 | T0 | 504.00 | 504.00 | R | - |
| 7582 | SI | 12/06/2024 | N DONATIO |
DONATION THE GOODBOX CO LAB GBX |
0 | T0 | 117.28 | 117.28 | R | - |
| 7583 | SI | 12/06/2024 | N DONATIO |
233205 DF2416405705893600 THE GOODBOX CO LAB GBX |
0 | T0 | 489.37 | 489.37 | R | - |
| 7584 | SI | 19/06/2024 | N DONATIO |
233206 DF2416405705893800 THE GOODBOX CO LAB GBX |
0 | T0 | 49.44 | 49.44 | R | - |
| 7585 | SI | 19/06/2024 | N DONATIO |
234178 DF2417105746027100 THE GOODBOX CO LAB GBX |
0 | T0 | 648.00 | 648.00 | R | - |
| 7586 | SI | 26/06/2024 | N DONATIO |
234179 DF2417105746027200 THE GOODBOX CO LAB GBX |
0 | T0 | 44.78 | 44.78 | R | - |
| 7587 | SI | 26/06/2024 | N DONATIO |
235584 DF2417805790051900 THE GOODBOX CO LAB GBX |
0 | T0 | 707.54 | 707.54 | R | - |
| 7588 | SI | 10/06/2024 | N DONATIO |
235585 DF2417805790052100 THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - |
| 7589 | SI | 24/06/2024 | N DONATIO |
M&P 9401107454329007SO V NALAJALA ABISHEKAM |
0 | T0 | 126.00 | 126.00 | R | - |
| 7590 | SI | 17/06/2024 | N DONATIO |
500000001373618803 309790 V TANEJA SAI MANDIR |
0 | T0 | 10.00 | 10.00 | R | - |
| 7591 | SI | 12/06/2024 | N DONATIO |
V3 CAPITAL P DONATIONS | 0 | T0 | 360.00 | 360.00 | R | - |
| 7592 | SI | 11/06/2024 | N DONATIO |
238686457181216001 402527 VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - |
| 7593 | SI | 26/06/2024 | N DONATIO |
SAI1440 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - |
| 7594 | SI | 03/06/2024 | N DONATIO |
VUT RP4672465561805000 VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - |
| N | HEMAVENUSAI1440 |
Page: 46
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 7595 | SI | 03/06/2024 | DONATIO | A GORUR | 0 | T0 | 60.00 | 60.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 7596 | SI | 03/06/2024 | N DONATIO |
ARTHISUDARSHAN1440 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7597 | SI | 03/06/2024 | N DONATIO |
RAMASUBBUSAI1440 KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - |
| 7598 | SI | 03/06/2024 | N DONATIO |
0583222074322014SO 404759 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7599 | SI | 03/06/2024 | N DONATIO |
00152889632BQVDMSR PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7600 | SI | 03/06/2024 | N DONATIO |
1440 0874283094322015SO KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - |
| 7601 | SI | 03/06/2024 | N DONATIO |
PRASAKAVSAI1440 SAMPATH V |
0 | T0 | 100.00 | 100.00 | R | - |
| 7602 | SI | 03/06/2024 | N DONATIO |
VASUDEVANSAI1440 JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - |
| 7603 | SI | 03/06/2024 | N DONATIO |
DONATIO DEEPA DYAMANAHALLI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7604 | SI | 03/06/2024 | N DONATIO |
MOURYASAI1440 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - |
| 7605 | SI | 05/06/2024 | N DONATIO |
NIVRITHINIALLA PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - |
| 7606 | SI | 05/06/2024 | N DONATIO |
SAI1440 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - |
| 7607 | SI | 05/06/2024 | N DONATIO |
KRISHNAMOO MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7608 | SI | 05/06/2024 | N DONATIO |
MANAMPADI SAI1440 CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - |
| 7609 | SI | 06/06/2024 | N DONATIO |
ANUSHASAI1440 MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7610 | SI | 06/06/2024 | N DONATIO |
RP4670866314554500 202662 KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - |
| 7611 | SI | 06/06/2024 | N DONATIO |
SILVER 687069703390606001 MUKESH SUNKARI |
0 | T0 | 11.00 | 11.00 | R | - |
| 7612 | SI | 07/06/2024 | N DONATIO |
PD2R9A8RLPTMJDSLB6 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7613 | SI | 07/06/2024 | N DONATIO |
SELVANATHAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7614 | SI | 10/06/2024 | N DONATIO |
SHAN SAI1440 IYER TARUN / TAMYA IYER |
0 | T0 | 1,000.00 | 1,000.00 | R | - |
| 7615 | SI | 10/06/2024 | N DONATIO |
RP4679961051373400 201221 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - |
| 7616 | SI | 10/06/2024 | N DONATIO |
7409362554329001SO 400244 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7617 | SI | 11/06/2024 | N DONATIO |
CHELLAIAH RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - |
| 7618 | SI | 11/06/2024 | N DONATIO |
JRAMANATHANSAI1440 KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - |
| 7619 | SI | 12/06/2024 | N DONATIO |
7070422454320105SO 401841 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - |
| 7620 | SI | 14/06/2024 | N DONATIO |
MR N SELVANATHAN MR N | 0 | T0 | 14.00 | 14.00 | R | - |
| 7621 | SI | 14/06/2024 | N DONATIO |
SELVANATHAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7622 | SI | 17/06/2024 | N DONATIO |
SHAN SAI1440 V BROWNE |
0 | T0 | 20.00 | 20.00 | R | - |
| 7623 | SI | 17/06/2024 | N DONATIO |
VEENABROWNESAI1440 AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - |
| 7624 | SI | 17/06/2024 | N DONATIO |
AKILAKULAS RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - |
| 7625 | SI | 18/06/2024 | N DONATIO |
KUMAR RAMA ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - |
| 7626 | SI | 18/06/2024 | N DONATIO |
JAYESHSAI1440 HANUMANTHA PAVAN |
0 | T0 | 60.00 | 60.00 | R | - |
| 7627 | SI | 18/06/2024 | N DONATIO |
PAVANKBHSAI1440 M SATHIYANARAYANAN SAI |
0 | T0 | 54.00 | 54.00 | R | - |
| 7628 | SI | 18/06/2024 | N DONATIO |
SHARANYA 1440 DORAISWAMY S |
0 | T0 | 40.00 | 40.00 | R | - |
| 7629 | SI | 19/06/2024 | N DONATIO |
SATISHDORAISAI1440 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - |
| 7630 | SI | 20/06/2024 | N DONATIO |
SENTHILKUMAR THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - |
| 7631 | SI | 21/06/2024 | N DONATIO |
1440 7482338454329110SO MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7632 | SI | 21/06/2024 | N DONATIO |
SELVANATHAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7633 | SI | 21/06/2024 | N DONATIO |
SHAN SAI1440 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 7634 | SI | 26/06/2024 | N DONATIO |
RP4679962960901600 206655 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - |
| 7635 | SI | 27/06/2024 | N DONATIO |
YOURNAMESAI1440 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - |
| 7636 | SI | 28/06/2024 | N DONATIO |
SAI 046553519461726001 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - |
| 7637 | SI | 28/06/2024 | N DONATIO |
SELVANATHAN J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - |
| 7638 | SI | 28/06/2024 | N DONATIO |
SHAN SAI1440 VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - |
| 7639 | SI | 28/06/2024 | N DONATIO |
NIVRITHINIALLA SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - |
| 7640 | SI | 30/06/2024 | N DONATIO |
058946424121826001 403904 Aban Dasgupta |
0 | T0 | 9.66 | 9.66 | R | - |
| 7641 | SI | 09/06/2024 | N DONATIO |
AIRBNB PAYMENTS UK | 0 | T0 | 561.31 | 561.31 | R | - |
| 7642 | SI | 29/06/2024 | N DONATIO |
LIMITED Ashish Sharma |
0 | T0 | 39.24 | 39.24 | R | - |
| 7643 | SI | 29/06/2024 | N DONATIO |
Ashok Krishna Murthy | 0 | T0 | 20.51 | 20.51 | R | - |
| 7644 | SI | 21/06/2024 | N DONATIO |
DEEPIKA POLU | 0 | T0 | 58.96 | 58.96 | R | - |
| 7645 | SI | 19/06/2024 | N DONATIO |
Devi Nadarajah | 0 | T0 | 8.67 | 8.67 | R | - |
| 7646 | SI | 19/06/2024 | N DONATIO |
Johhnsy Murray | 0 | T0 | 10.65 | 10.65 | R | - |
| 7647 | SI | 26/06/2024 | N DONATIO |
Nithya Karthikeyan | 0 | T0 | 8.67 | 8.67 | R | - |
| 7648 | SI | 04/06/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - |
| 7649 | SI | 19/06/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - |
| 7650 | SI | 24/06/2024 | N DONATIO |
Pavitra Malaiappan | 0 | T0 | 4.73 | 4.73 | R | - |
| 7651 | SI | 14/06/2024 | N DONATIO |
Preetha Venkatesh | 0 | T0 | 197.00 | 197.00 | R | - |
| 7652 | SI | 04/06/2024 | N DONATIO |
Puvanan Sinnasamy | 0 | T0 | 14.59 | 14.59 | R | - |
| 7653 | SI | 18/06/2024 | N DONATIO |
Rabinder Jheeta | 0 | T0 | 9.66 | 9.66 | R | - |
| 7654 | SI | 16/06/2024 | N DONATIO |
S DODDI | 0 | T0 | 118.12 | 118.12 | R | - |
| 7655 | SI | 23/06/2024 | N DONATIO |
Sai Spandana | 0 | T0 | 10.65 | 10.65 | R | - |
| 7656 | SI | 07/06/2024 | N DONATIO |
Victor Michael | 0 | T0 | 50.09 | 50.09 | R | - |
| 7709 | SI | 01/06/2024 | N DONATIO |
Donation adjustment | 0 | T0 | 754.98 | 754.98 | R | - |
| N |
Page: 47
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 7715 | SI | 01/06/2024 | DONATIO | Donation adjustment | 0 | T0 | 143.00 | 143.00 | R | - | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7717 | SI | 27/06/2024 | N DONAT-$ |
Bhuvanachithra Chidambaram | 0 | T0 | 7.42 | 7.42 | R | - | |
| 7781 | SI | 30/06/2024 | DONATIO | Donation adjustment | 0 | T0 | 900.00 | 900.00 | R | - | |
| 7783 | SC | 09/05/2024 | N RENT |
S D PATEL | 0 | T0 | 931.90 | 931.90 | R | - | |
| 8774 | SI | 03/07/2024 | DONATIO | 500000001345322862 A GORUR |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8777 | SI | 15/07/2024 | N DONATIO |
ARTHISUDARSHAN1440 AKILAKULASIN SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - | |
| 8778 | SI | 18/07/2024 | N DONATIO |
AKILAKULAS ALPA MAHESURIA ALPA |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8779 | SI | 22/07/2024 | N DONATIO |
JAYESHSAI1440 BAPPOO E DONATION |
0 | T0 | 500.00 | 500.00 | R | - | |
| 8780 | SI | 09/07/2024 | N DONATIO |
28134309818466000N 605009 CHAUDHU CHAUDHURI A |
0 | T0 | 9.00 | 9.00 | R | - | |
| 8783 | SI | 10/07/2024 | N DONATIO |
2068706354328001SO 400244 CHELLAIAH M MALINI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8785 | SI | 05/07/2024 | N DONATIO |
CHELLAIAH CHINTHAREDDY |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8788 | SI | 18/07/2024 | N DONATIO |
ANUSHASAI1440 DORAISWAMY S |
0 | T0 | 40.00 | 40.00 | R | - | |
| 8791 | SI | 26/07/2024 | N DONATIO |
SATISHDORAISAI1440 GNANAKUMAR TS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8794 | SI | 18/07/2024 | N DONATIO |
YOURNAMESAI1440 GOSWAMI VK DONATION |
0 | T0 | 6.00 | 6.00 | R | - | |
| 8798 | SI | 02/07/2024 | N DONATIO |
RP4679967285871800 206790 H KANNAPPAN |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8799 | SI | 18/07/2024 | N DONATIO |
RAMASUBBUSAI1440 HANUMANTHA PAVAN |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8813 | SI | 26/07/2024 | N DONATIO |
PAVANKBHSAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 8814 | SI | 19/07/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 8815 | SI | 12/07/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 8816 | SI | 05/07/2024 | N DONATIO |
SHAN SAI1440 J SHANMUGANATHAN JEGAN |
0 | T0 | 50.00 | 50.00 | R | - | |
| 8819 | SI | 01/07/2024 | N DONATIO |
SHAN SAI1440 JAISSWAL N SAI TEMPLE |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8827 | SI | 22/07/2024 | N DONATIO |
DONATIO KOTHARI N&G NEERAJ KOT |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8828 | SI | 05/07/2024 | N DONATIO |
SILVER 514115517131027001 KRISHNAMOORT SAI1440 |
0 | T0 | 120.00 | 120.00 | R | - | |
| 8832 | SI | 11/07/2024 | N DONATIO |
KRISHNAMOO KUMAR A A ASHAKUMAR |
0 | T0 | 18.00 | 18.00 | R | - | |
| 8836 | SI | 18/07/2024 | N DONATIO |
7174073354320105SO 401841 M SATHIYANARAYANAN SAI |
0 | T0 | 54.00 | 54.00 | R | - | |
| 8838 | SI | 05/07/2024 | N DONATIO |
SHARANYA 1440 MANAMPADI SR&MS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8840 | SI | 01/07/2024 | N DONATIO |
MANAMPADI SAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8841 | SI | 30/07/2024 | N DONATIO |
CHINNIKRISHSAI1440 MR C K CHINTAKUNTL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8853 | SI | 26/07/2024 | N DONATIO |
CHINNIKRISHSAI1440 MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 8854 | SI | 19/07/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 8855 | SI | 12/07/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 8856 | SI | 05/07/2024 | N DONATIO |
SELVANATHAN MR N SELVANATHAN MR N |
0 | T0 | 14.00 | 14.00 | R | - | |
| 8857 | SI | 04/07/2024 | N DONATIO |
SELVANATHAN MR S RAJAGOPAL SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8860 | SI | 29/07/2024 | N DONATIO |
RP4670866332975000 202662 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8865 | SI | 05/07/2024 | N DONATIO |
SRAVANTHISAI1440 PARARAJASINGAM SUT |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8868 | SI | 09/07/2024 | N DONATIO |
SAI1440 PATHMANATHAN THUSH |
0 | T0 | 63.00 | 63.00 | R | - | |
| 8873 | SI | 24/07/2024 | N DONATIO |
THUSHANFAMISAI1440 PERTI K KARANPERTISAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8875 | SI | 02/07/2024 | N DONATIO |
RP4679968035357200 206655 PURKISS N&MAJ TEMPLE SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8880 | SI | 16/07/2024 | N DONATIO |
1440 7578775264321015SO RAMALINGAM S SENTHIL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8881 | SI | 11/07/2024 | N DONATIO |
KUMAR RAMA RAMANATH |
0 | T0 | 20.00 | 20.00 | R | - | |
| 8884 | SI | 12/07/2024 | N DONATIO |
JRAMANATHANSAI1440 S DEEPAK DONATION |
0 | T0 | 20.00 | 20.00 | R | - | |
| 8887 | SI | 22/07/2024 | N DONATIO |
S SHANMUGA NATHAN SAI | 0 | T0 | 50.00 | 50.00 | R | - | |
| 8888 | SI | 08/07/2024 | N DONATIO |
SAMPATH V | 0 | T0 | 100.00 | 100.00 | R | - | |
| 8892 | SI | 22/07/2024 | N DONATIO |
VASUDEVANSAI1440 SHAH F R FENI |
0 | T0 | 72.00 | 72.00 | R | - | |
| 8896 | SI | 31/07/2024 | N DONATIO |
RP4679967709713800 202178 SHARMA P BABA TRMPLE |
0 | T0 | 5.00 | 5.00 | R | - | |
| 8898 | SI | 26/07/2024 | N DONATIO |
559162937461137001 403904 SHARMA P WORLD SHIRDI |
0 | T0 | 5.00 | 5.00 | R | - | |
| 8902 | SI | 30/07/2024 | N DONATIO |
SAI 234912307471627001 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - | |
| 8905 | SI | 19/07/2024 | N DONATIO |
SIVANANTHAN 1440 SUBRA CONSUL |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8908 | SI | 30/07/2024 | N DONATIO |
SENTHILKUMAR SUBRAHMANYAN S |
0 | T0 | 1,440.00 | 1,440.00 | R | - | |
| 8909 | SI | 22/07/2024 | N DONATIO |
SUGAVANES SAI 1440 THOLKAPPI S INDIAVJA SAI |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8913 | SI | 31/07/2024 | N DONATIO |
1440 0911043554321210SO VAIDYANATHAN SUBRA |
0 | T0 | 10.00 | 10.00 | R | - | |
| 8917 | SI | 03/07/2024 | N DONATIO |
NIVRITHINIALLA 500493 |
0 | T0 | 1,441.82 | 1,441.82 | R | - | |
| 8918 | SI | 10/07/2024 | N DONATIO |
500494 | 0 | T0 | 465.51 | 465.51 | R | - | |
| 8919 | SI | 16/07/2024 | N DONATIO |
500495 | 0 | T0 | 4,872.50 | 4,872.50 | R | - | |
| 8930 | SI | 23/07/2024 | N DONATIO |
A GUPTA OM SHRI SAI RAM | 0 | T0 | 101.00 | 101.00 | R | - | |
| 8935 | SI | 04/07/2024 | N DONATIO |
ADD DONATION | 0 | T0 | 4.00 | 4.00 | R | - | |
| 8938 | SI | 03/07/2024 | N DONATIO |
RP4672565147944600 202937 ANNA EVENTS LIMITE |
0 | T0 | 135.00 | 135.00 | R | - | |
| 8941 | SI | 03/07/2024 | N DONATIO |
WSSBO/2024/075 BALAKRISH B&D DEEPA |
0 | T0 | 100.00 | 100.00 | R | - | |
| 8943 | SI | 25/07/2024 | N DONATIO |
BRIJESH BALAKRISHNAN R RASHMI |
0 | T0 | 558.00 | 558.00 | R | - | |
| 8947 | SI | 01/07/2024 | N DONATIO |
012091325270527001 404759 BALAKUMAR Y SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - | |
| 8949 | SI | 10/07/2024 | N DONATIO |
BALAKUMAR BASSI BALDEV BALDEV B SAI |
0 | T0 | 20.00 | 20.00 | R | - | |
| 8954 | SI | 01/07/2024 | N DONATIO |
1440 FP24192O46612065 BAUNGALLY B G96 BHIMLA28 |
0 | T0 | 9.00 | 9.00 | R | - | |
| 8957 | SI | 03/07/2024 | N DONATIO |
RP4679964514322600 209561 C GADDAGUNTI CHANDRA |
0 | T0 | 60.00 | 60.00 | R | - | |
| N | GADDAGUNTI |
Page: 48
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 8960 | SI | 29/07/2024 | DONATIO | CARDNET 505282095 | 0 | T0 | 10,008.00 | 10,008.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 8961 | SI | 05/07/2024 | N DONATIO |
505282095 CARDNET 505282095 |
0 | T0 | 367.80 | 367.80 | R | - |
| 8964 | SI | 08/07/2024 | N DONATIO |
505282095 01/07 CARDNET 505282095 |
0 | T0 | 228.00 | 228.00 | R | - |
| 8967 | SI | 09/07/2024 | N DONATIO |
505282095 02/07 CARDNET 505282095 |
0 | T0 | 144.02 | 144.02 | R | - |
| 8970 | SI | 10/07/2024 | N DONATIO |
505282095 03/07 CARDNET 505282095 |
0 | T0 | 2,985.09 | 2,985.09 | R | - |
| 8973 | SI | 10/07/2024 | N DONATIO |
505282095 04/07 CARDNET 505282095 |
0 | T0 | 201.00 | 201.00 | R | - |
| 8976 | SI | 10/07/2024 | N DONATIO |
505282095 05/07 CARDNET 505282095 |
0 | T0 | 612.00 | 612.00 | R | - |
| 8979 | SI | 11/07/2024 | N DONATIO |
505282095 06/07 CARDNET 505282095 |
0 | T0 | 510.50 | 510.50 | R | - |
| 8982 | SI | 12/07/2024 | N DONATIO |
505282095 07/07 CARDNET 505282095 |
0 | T0 | 346.50 | 346.50 | R | - |
| 8985 | SI | 15/07/2024 | N DONATIO |
505282095 08/07 CARDNET 505282095 |
0 | T0 | 438.50 | 438.50 | R | - |
| 8988 | SI | 16/07/2024 | N DONATIO |
505282095 09/07 CARDNET 505282095 |
0 | T0 | 412.80 | 412.80 | R | - |
| 8991 | SI | 17/07/2024 | N DONATIO |
505282095 10/07 CARDNET 505282095 |
0 | T0 | 1,967.50 | 1,967.50 | R | - |
| 8994 | SI | 17/07/2024 | N DONATIO |
505282095 11/07 CARDNET 505282095 |
0 | T0 | 297.30 | 297.30 | R | - |
| 8997 | SI | 17/07/2024 | N DONATIO |
505282095 12/07 CARDNET 505282095 |
0 | T0 | 744.50 | 744.50 | R | - |
| 9000 | SI | 18/07/2024 | N DONATIO |
505282095 13/07 CARDNET 505282095 |
0 | T0 | 517.50 | 517.50 | R | - |
| 9003 | SI | 19/07/2024 | N DONATIO |
505282095 14/07 CARDNET 505282095 |
0 | T0 | 192.60 | 192.60 | R | - |
| 9006 | SI | 22/07/2024 | N DONATIO |
505282095 15/07 CARDNET 505282095 |
0 | T0 | 372.00 | 372.00 | R | - |
| 9009 | SI | 23/07/2024 | N DONATIO |
505282095 16/07 CARDNET 505282095 |
0 | T0 | 696.00 | 696.00 | R | - |
| 9012 | SI | 24/07/2024 | N DONATIO |
505282095 17/07 CARDNET 505282095 |
0 | T0 | 3,982.60 | 3,982.60 | R | - |
| 9015 | SI | 24/07/2024 | N DONATIO |
505282095 18/07 CARDNET 505282095 |
0 | T0 | 200.50 | 200.50 | R | - |
| 9018 | SI | 24/07/2024 | N DONATIO |
505282095 19/07 CARDNET 505282095 |
0 | T0 | 939.30 | 939.30 | R | - |
| 9021 | SI | 25/07/2024 | N DONATIO |
505282095 20/07 CARDNET 505282095 |
0 | T0 | 4,921.50 | 4,921.50 | R | - |
| 9024 | SI | 26/07/2024 | N DONATIO |
505282095 21/07 CARDNET 505282095 |
0 | T0 | 49.00 | 49.00 | R | - |
| 9027 | SI | 29/07/2024 | N DONATIO |
505282095 22/07 CARDNET 505282095 |
0 | T0 | 145.50 | 145.50 | R | - |
| 9030 | SI | 30/07/2024 | N DONATIO |
505282095 23/07 CARDNET 505282095 |
0 | T0 | 243.50 | 243.50 | R | - |
| 9033 | SI | 01/07/2024 | N DONATIO |
505282095 24/07 CARDNET 505282095 |
0 | T0 | 274.00 | 274.00 | R | - |
| 9034 | SI | 31/07/2024 | N DONATIO |
505282095 25/06 CARDNET 505282095 |
0 | T0 | 4,057.20 | 4,057.20 | R | - |
| 9036 | SI | 02/07/2024 | N DONATIO |
505282095 25/07 CARDNET 505282095 |
0 | T0 | 91.00 | 91.00 | R | - |
| 9037 | SI | 31/07/2024 | N DONATIO |
505282095 26/06 CARDNET 505282095 |
0 | T0 | 388.50 | 388.50 | R | - |
| 9039 | SI | 03/07/2024 | N DONATIO |
505282095 26/07 CARDNET 505282095 |
0 | T0 | 1,843.20 | 1,843.20 | R | - |
| 9040 | SI | 31/07/2024 | N DONATIO |
505282095 27/06 CARDNET 505282095 |
0 | T0 | 374.50 | 374.50 | R | - |
| 9042 | SI | 03/07/2024 | N DONATIO |
505282095 27/07 CARDNET 505282095 |
0 | T0 | 385.80 | 385.80 | R | - |
| 9045 | SI | 03/07/2024 | N DONATIO |
505282095 28/06 CARDNET 505282095 |
0 | T0 | 828.60 | 828.60 | R | - |
| 9048 | SI | 04/07/2024 | N DONATIO |
505282095 29/06 CARDNET 505282095 |
0 | T0 | 963.00 | 963.00 | R | - |
| 9053 | SI | 10/07/2024 | N DONATIO |
505282095 30/06 CHITRANGAN V. CHITRANGAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 9058 | SI | 04/07/2024 | N DONATIO |
CHOCKALIGH PL BABA | 0 | T0 | 1.50 | 1.50 | R | - |
| 9059 | SI | 04/07/2024 | N DONATIO |
RP4679965170139800 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.00 | 1.00 | R | - |
| 9060 | SI | 10/07/2024 | N DONATIO |
RP4679965177407400 206917 CHOCKALIGH PL BABA |
0 | T0 | 1.87 | 1.87 | R | - |
| 9063 | SI | 01/07/2024 | N DONATIO |
RP4679966008843100 206917 CHOCKALIGH PL |
0 | T0 | 1.00 | 1.00 | R | - |
| 9064 | SI | 02/07/2024 | N DONATIO |
PREETHA4BABA CHOCKALIGH PL SAI BABA |
0 | T0 | 0.01 | 0.01 | R | - |
| 9065 | SI | 10/07/2024 | N DONATIO |
RP4679964837265400 206917 CHOCKALIGH PL SHIRDI |
0 | T0 | 0.46 | 0.46 | R | - |
| 9069 | SI | 15/07/2024 | N DONATIO |
SAIBABA CHOCKALIGH PL SRI SAI |
0 | T0 | 0.93 | 0.93 | R | - |
| 9070 | SI | 22/07/2024 | N DONATIO |
BABA RP4679966841766200 CHOCKALIGH PL SRI SAI |
0 | T0 | 0.92 | 0.92 | R | - |
| 9073 | SI | 01/07/2024 | N DONATIO |
BABA RP4679967580887500 CHOCKALIGH PL |
0 | T0 | 1.50 | 1.50 | R | - |
| 9074 | SI | 02/07/2024 | N DONATIO |
SRISAIBABACONTRACT DESILVA-MALALG CHARITY |
0 | T0 | 25.00 | 25.00 | R | - |
| 9078 | SI | 11/07/2024 | N DONATIO |
NO 114279 DEVARAJA G DR CP |
0 | T0 | 18.00 | 18.00 | R | - |
| 9081 | SI | 01/07/2024 | N DONATIO |
DEVARAJAS FAMILY ERNESTINA S M SHAHAIRA |
0 | T0 | 20.00 | 20.00 | R | - |
| 9084 | SI | 03/07/2024 | N DONATIO |
MARIA RP4671166485075300 G DHITAL ACHYUT DHITAL |
0 | T0 | 101.00 | 101.00 | R | - |
| 9087 | SI | 08/07/2024 | N DONATIO |
GAJANAN MAHARAJ UK | 0 | T0 | 101.00 | 101.00 | R | - |
| 9090 | SI | 08/07/2024 | N DONATIO |
MAULI MONTHLY SEVA GAJANAN MAHARAJ UK |
0 | T0 | 72.00 | 72.00 | R | - |
| 9093 | SI | 02/07/2024 | N DONATIO |
NAAMJAAP ANNADAAN GANI DEVADOS FROM |
0 | T0 | 72.00 | 72.00 | R | - |
| 9097 | SI | 22/07/2024 | N DONATIO |
ATULYA 488231805001207001 HAMEN PATEL SENT FROM |
0 | T0 | 21.00 | 21.00 | R | - |
| 9098 | SI | 09/07/2024 | N DONATIO |
REVOLUT HAULKORY G R DONATION |
0 | T0 | 9.00 | 9.00 | R | - |
| 9101 | SI | 30/07/2024 | N DONATIO |
RP4673364927452700 204739 ICICI BANK UK PLC . |
0 | T0 | 225.00 | 225.00 | R | - |
| 9103 | SI | 22/07/2024 | N DONATIO |
51100700097621000N 300081 J PENUGONDA GURU |
0 | T0 | 1.00 | 1.00 | R | - |
| 9104 | SI | 31/07/2024 | N DONATIO |
POORNIMA JAIN R OM SHRI SAI RAM JI |
0 | T0 | 5.00 | 5.00 | R | - |
| 9105 | SI | 19/07/2024 | N DONATIO |
091400358412137001 400244 JAIN R OM SHRI SAI RAM JI |
0 | T0 | 15.00 | 15.00 | R | - |
| 9107 | SI | 12/07/2024 | N DONATIO |
390638203261917001 400244 JAYAKUMAR P PAVITHRA |
0 | T0 | 50.00 | 50.00 | R | - |
| 9111 | SI | 03/07/2024 | N DONATIO |
ANNADANAM K BALASUNDARAM K. |
0 | T0 | 100.00 | 100.00 | R | - |
| 9113 | SI | 29/07/2024 | N DONATIO |
BALASUNDARAM KAMALAKANNAN JAIBA |
0 | T0 | 10.00 | 10.00 | R | - |
| 9118 | SI | 22/07/2024 | N DONATIO |
DONATION KAMKO DEVELOPMENTS |
0 | T0 | 225.00 | 225.00 | R | - |
| 9119 | SI | 23/07/2024 | N DONATIO |
WSSBO2024033 KANAV BHAMA DONATION - |
0 | T0 | 31.00 | 31.00 | R | - |
| 9120 | SI | 22/07/2024 | N DONATIO |
KANAV B KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| N | SAI1440 |
Page: 49
Date: 24/01/2025 Time: 10:10:27
World Shirdi Sai Baba Organisation (UK) - Nominal Activity Excluding No Transactions
| 9122 | SI | 29/07/2024 | DONATIO | KARRI P K PAVANKUMAR | 0 | T0 | 14.00 | 14.00 | R | - |
|---|---|---|---|---|---|---|---|---|---|---|
| 9124 | SI | 01/07/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 9127 | SI | 08/07/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 9131 | SI | 15/07/2024 | N DONATIO |
SAI1440 KARRI P K PAVANKUMAR |
0 | T0 | 14.00 | 14.00 | R | - |
| 9137 | SI | 01/07/2024 | N DONATIO |
SAI1440 KOLIMARALA V SAI1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 9139 | SI | 23/07/2024 | N DONATIO |
VINOD KOLI L SUBRAMANIAN |
0 | T0 | 11.00 | 11.00 | R | - |
| 9145 | SI | 03/07/2024 | N DONATIO |
ANNADHANAM M CHOUDHARY LANGAR |
0 | T0 | 30.00 | 30.00 | R | - |
| 9148 | SI | 17/07/2024 | N DONATIO |
400000001384577719 110758 MANICKANNAN |
0 | T0 | 3.00 | 3.00 | R | - |
| 9149 | SI | 30/07/2024 | N DONATIO |
20JULPALKI8 30 MANICKANNAN |
0 | T0 | 9.00 | 9.00 | R | - |
| 9150 | SI | 24/07/2024 | N DONATIO |
30JULARCHANAI MANICKAVASAGAR GOB |
0 | T0 | 126.00 | 126.00 | R | - |
| 9153 | SI | 18/07/2024 | N RENT |
18/8/24ABHISH GOBI MARIYA P 298A RENT |
0 | T0 | 1,400.00 | 1,400.00 | R | - |
| 9155 | SI | 01/07/2024 | DONATIO | 744371804502817001 400234 MEERIAH S NO REF |
0 | T0 | 20.00 | 20.00 | R | - |
| 9160 | SI | 24/07/2024 | N DONATIO |
RP4672465565235500 207289 MR A K MALVE ARUDSAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 9163 | SI | 12/07/2024 | N DONATIO |
MR C K CHINTAKUNTL CHINNI | 0 | T0 | 58.00 | 58.00 | R | - |
| 9167 | SI | 29/07/2024 | N DONATIO |
KRISHNA MR RAMANATHAN SHAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 9171 | SI | 29/07/2024 | N DONATIO |
57013453233561000N 600744 MRS VASANTHAL SHAN |
0 | T0 | 5.00 | 5.00 | R | - |
| 9172 | SI | 01/07/2024 | N DONATIO |
59013453237483000N 600744 MURKI SANTOSH SANTOSH |
0 | T0 | 9.00 | 9.00 | R | - |
| 9175 | SI | 22/07/2024 | N DONATIO |
SAI 1440 FP24182O53371216 N PASUPULATI AUGUST 3 |
0 | T0 | 153.00 | 153.00 | R | - |
| 9176 | SI | 15/07/2024 | N DONATIO |
100000001381219221 309897 NADESAN M CHARITY |
0 | T0 | 5.00 | 5.00 | R | - |
| 9181 | SI | 01/07/2024 | N DONATIO |
1564984364324115SO 404765 NAGENDRAN S S NAGENDRAN |
0 | T0 | 10.00 | 10.00 | R | - |
| 9182 | SI | 09/07/2024 | N DONATIO |
6689175374320314SO 404762 NAIR J JAYAPRADEEP 27 |
0 | T0 | 10.00 | 10.00 | R | - |
| 9185 | SI | 01/07/2024 | N DONATIO |
5035185354328001SO 400234 NAIR RG RAKESH NAIR |
0 | T0 | 5.00 | 5.00 | R | - |
| 9190 | SI | 29/07/2024 | N DONATIO |
RP4673464836480600 203206 P SHETTY NAOMI |
0 | T0 | 9.00 | 9.00 | R | - |
| 9196 | SI | 26/07/2024 | N DONATIO |
PANESAR MR P S PANESAR | 0 | T0 | 5.00 | 5.00 | R | - |
| 9200 | SI | 24/07/2024 | N DONATIO |
7811063554325201SO 400234 PARMAR JR /LPOA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 9201 | SI | 15/07/2024 | N DONATIO |
57023135834463000N 601548 PATEL B DONATION |
0 | T0 | 50.00 | 50.00 | R | - |
| 9202 | SI | 01/07/2024 | N DONATIO |
41213915912110000N 602223 POTAMSETTI M. SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 9206 | SI | 01/07/2024 | N DONATIO |
RAMACHANDRAN R | 0 | T0 | 25.00 | 25.00 | R | - |
| 9207 | SI | 31/07/2024 | N DONATIO |
ROSHAN SAT ANNADHA RAMACHANDRAN R |
0 | T0 | 25.00 | 25.00 | R | - |
| 9210 | SI | 31/07/2024 | N DONATIO |
ROSHAN SAT ANNADHA RAMESH SHANKAR R |
0 | T0 | 9.00 | 9.00 | R | - |
| 9212 | SI | 16/07/2024 | N DONATIO |
DONATION RANA YD RANA SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 9214 | SI | 25/07/2024 | N DONATIO |
09023218093681000N 600436 RITU JALLA MRS RITU JALLA |
0 | T0 | 126.00 | 126.00 | R | - |
| 9217 | SI | 08/07/2024 | N DONATIO |
000000FT2420793CFB 230580 S CHALIKONDA SRIDUTT |
0 | T0 | 9.09 | 9.09 | R | - |
| 9220 | SI | 09/07/2024 | N DONATIO |
500000001383137914 110384 S KANDEEPAN SUDHA SAI |
0 | T0 | 30.00 | 30.00 | R | - |
| 9223 | SI | 22/07/2024 | N DONATIO |
1440 RP4672465570980400 S MAHAJAN JAI SAI RAM |
0 | T0 | 5.00 | 5.00 | R | - |
| 9228 | SI | 22/07/2024 | N DONATIO |
S PRASAD GURU | 0 | T0 | 27.00 | 27.00 | R | - |
| 9230 | SI | 02/07/2024 | N DONATIO |
POORNIMAPOOJA S SIVANANTHAKUMAR |
0 | T0 | 54.00 | 54.00 | R | - |
| 9233 | SI | 01/07/2024 | N DONATIO |
SENANTHANAN SAI ESTATES LTD RAJESH |
0 | T0 | 60.00 | 60.00 | R | - |
| 9239 | SI | 22/07/2024 | N DONATIO |
DHAMIJA SATANUR P K |
0 | T0 | 10.10 | 10.10 | R | - |
| 9242 | SI | 31/07/2024 | N DONATIO |
SAIBABATEMPLE SEDUMADAVAN P R |
0 | T0 | 21.00 | 21.00 | R | - |
| 9243 | SI | 18/07/2024 | N DONATIO |
PRASANNA DONATION SHAH CHANDRESH SHAH |
0 | T0 | 10.00 | 10.00 | R | - |
| 9246 | SI | 23/07/2024 | N DONATIO |
FP24199O55827468 070116 SHAH DINESH SAIRAM |
0 | T0 | 9.00 | 9.00 | R | - |
| 9249 | SI | 29/07/2024 | N DONATIO |
FP24204O41134383 071096 SHANTI MARTIN SHANTI |
0 | T0 | 2.00 | 2.00 | R | - |
| 9253 | SI | 15/07/2024 | N DONATIO |
MARTIN SINGALURI SINGALURI |
0 | T0 | 100.00 | 100.00 | R | - |
| 9258 | SI | 01/07/2024 | N DONATIO |
SA11440 SINGH A J SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - |
| 9259 | SI | 15/07/2024 | N DONATIO |
7934195364320301SO 400113 SINNATHURAI BALASU MR |
0 | T0 | 5.00 | 5.00 | R | - |
| 9265 | SI | 05/07/2024 | N DONATIO |
BALASUBRAMANIAM SONDHI A SHIRDI SAI BABA |
0 | T0 | 5.00 | 5.00 | R | - |
| 9267 | SI | 30/07/2024 | N DONATIO |
7353702454324007SO 402502 SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 9268 | SI | 01/07/2024 | N DONATIO |
SHANTHA SOORIYAKUMARAN S |
0 | T0 | 5.00 | 5.00 | R | - |
| 9271 | SI | 17/07/2024 | N DONATIO |
SHANTHA SR SOLUTIONS LIMIT BOOKS |
0 | T0 | 81.00 | 81.00 | R | - |
| 9274 | SI | 05/07/2024 | N DONATIO |
O13PVQ3LK4ZYEV06JL 608371 SURAPANENI |
0 | T0 | 5.00 | 5.00 | R | - |
| 9275 | SI | 29/07/2024 | N DONATIO |
4641757554324009SO 403424 SURESH + SUDHA NO REF |
0 | T0 | 10.00 | 10.00 | R | - |
| 9278 | SI | 22/07/2024 | N DONATIO |
RP4672565157116400 203716 SURIYANAS SAIBABA |
0 | T0 | 50.00 | 50.00 | R | - |
| 9279 | SI | 15/07/2024 | N DONATIO |
071451000010127001 404304 THAVER N CONTACT EYE LTD |
0 | T0 | 225.00 | 225.00 | R | - |
| 9280 | SI | 04/07/2024 | N DONATIO |
RP4679966506678600 206790 THE GOODBOX CO LAB GBX |
0 | T0 | 47.49 | 47.49 | R | - |
| 9281 | SI | 04/07/2024 | N DONATIO |
237667 DF2418605846009600 THE GOODBOX CO LAB GBX |
0 | T0 | 490.55 | 490.55 | R | - |
| 9282 | SI | 10/07/2024 | N DONATIO |
237668 DF2418605846009700 THE GOODBOX CO LAB GBX |
0 | T0 | 47.39 | 47.39 | R | - |
| 9283 | SI | 10/07/2024 | N DONATIO |
238585 DF2419205880335600 THE GOODBOX CO LAB GBX |
0 | T0 | 495.63 | 495.63 | R | - |
| 9284 | SI | 17/07/2024 | N DONATIO |
238586 DF2419205880335900 THE GOODBOX CO LAB GBX |
0 | T0 | 34.05 | 34.05 | R | - |
| 9285 | SI | 17/07/2024 | N DONATIO |
239358 DF2419905926192100 THE GOODBOX CO LAB GBX |
0 | T0 | 481.91 | 481.91 | R | - |
| 9286 | SI | 25/07/2024 | N DONATIO |
239359 DF2419905926192400 THE GOODBOX CO LAB GBX |
0 | T0 | 85.65 | 85.65 | R | - |
| 9287 | SI | 25/07/2024 | N DONATIO |
240480 DF2420705972940600 THE GOODBOX CO LAB GBX |
0 | T0 | 767.17 | 767.17 | R | - |
| 9288 | SI | 31/07/2024 | N DONATIO |
240481 DF2420705972940800 THE GOODBOX CO LAB GBX |
0 | T0 | 72.85 | 72.85 | R | - |
| N | 242127 DF2421306022408500 |
Page: 50
Date: 24/01/2025 World Shirdi Sai Baba Organisation (UK) Time: 10:10:27 - Nominal Activity Excluding No Transactions
| 9289 | SI | 31/07/2024 | DONATIO | THE GOODBOX CO LAB GBX | 0 | T0 | 658.74 | 658.74 | R | - | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9307 | SI | 10/07/2024 | N DONATIO |
242128 DF2421306022408700 THIRUNAV M&P THIRUNAV |
0 | T0 | 14.00 | 14.00 | R | - | ||
| 9309 | SI | 15/07/2024 | N DONATIO |
M&P 4381275354329007SO TIDKE P |
0 | T0 | 27.00 | 27.00 | R | - | ||
| 9310 | SI | 22/07/2024 | N DONATIO |
22AUGGAJANANVASTRA TIDKE P |
0 | T0 | 27.00 | 27.00 | R | - | ||
| 9314 | SI | 15/07/2024 | N DONATIO |
26AUGGAJANANVASTRA TIDKE P |
0 | T0 | 151.00 | 151.00 | R | - | ||
| 9315 | SI | 05/07/2024 | N DONATIO |
ASHADIEKADSHI17JUL TRIPATHI S 7M8 F TRIPATHI |
0 | T0 | 5.00 | 5.00 | R | - | ||
| 9318 | SI | 16/07/2024 | N DONATIO |
V TANEJA SAI MANDIR | 0 | T0 | 10.00 | 10.00 | R | - | ||
| 9321 | SI | 22/07/2024 | N DONATIO |
VAZIRANI B DONATION | 0 | T0 | 18.00 | 18.00 | R | - | ||
| 9322 | SI | 04/07/2024 | N DONATIO |
RP4679967720712600 202646 VENKATESH RAVINDRA |
0 | T0 | 126.00 | 126.00 | R | - | ||
| 9323 | SI | 01/07/2024 | N DONATIO |
SRIDEVI VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - | ||
| 9324 | SI | 30/07/2024 | N DONATIO |
00151200632BCGJMBR VIJAY PILLAI SAI1440 |
0 | T0 | 10.00 | 10.00 | R | - | ||
| 9327 | SI | 11/07/2024 | N DONATIO |
00151200632BCGQDYY VINNAKOTA A VINNAKOTA |
0 | T0 | 61.00 | 61.00 | R | - | ||
| 9330 | SI | 17/07/2024 | N DONATIO |
SAI1440 VOLETY K ANNADANAM - |
0 | T0 | 81.00 | 81.00 | R | - | ||
| 9331 | SI | 26/07/2024 | N DONATIO |
SUMA 020837652151717001 VUTTLA S R SAI 1440 SSRAO |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 9336 | SI | 05/07/2024 | N DONATIO |
VUT RP4672465578164600 YENDU R K RAVI KIRAN |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 9338 | SC | 09/06/2024 | N DONATIO |
YENDUVA AIRBNB PAYMENTS UK |
0 | T0 | 561.31 | 561.31 | R | - | ||
| 9339 | SI | 22/07/2024 | N DONATIO |
LIMITED AccountingPreneur,santa@acco |
0 | T0 | 492.80 | 492.80 | R | - | ||
| 9342 | SI | 21/07/2024 | N DONATIO |
i DEEPIKA |
0 | T0 | 58.96 | 58.96 | R | - | ||
| 9345 | SI | 19/07/2024 | N DONATIO |
POLU d ik 004@ h Devi |
0 | T0 | 8.67 | 8.67 | R | - | ||
| 9348 | SI | 19/07/2024 | N DONATIO |
N d j h d d j h@h Johhnsy |
il | 0 | T0 | 10.65 | 10.65 | R | - | |
| 9351 | SI | 26/07/2024 | N DONATIO |
M j hh @h Nithya |
i | 0 | T0 | 8.67 | 8.67 | R | - | |
| 9352 | SI | 01/07/2024 | N DONATIO |
K hik i h k hik@ Pavitra |
il | 0 | T0 | 4.73 | 4.73 | R | - | |
| 9353 | SI | 09/07/2024 | N DONATIO |
M l i 3 @ il Pavitra |
0 | T0 | 4.73 | 4.73 | R | - | ||
| 9354 | SI | 20/07/2024 | N DONATIO |
M l i 3 @ il Pavitra |
0 | T0 | 4.73 | 4.73 | R | - | ||
| 9367 | SI | 31/07/2024 | N DONATIO |
M l i 3 @ il Puvanan |
0 | T0 | 14.59 | 14.59 | R | - | ||
| 9369 | SI | 18/07/2024 | N DONATIO |
Si i @ Rabinder |
il | 0 | T0 | 9.66 | 9.66 | R | - | |
| 9372 | SI | 23/07/2024 | N DONATIO |
Jh jh 1981@ il Sai |
0 | T0 | 10.65 | 10.65 | R | - | ||
| 9376 | SI | 04/07/2024 | N DONATIO |
S d i d 9@ silpa |
l | 0 | T0 | 24.45 | 24.45 | R | - | |
| 9853 | SI | 31/07/2024 | N DONATIO |
ll lli il k@ il Cash donation |
0 | T0 | 3,000.00 | 3,000.00 | R | - | ||
| 9856 | SI | 01/07/2024 | N DONATIO |
S + R SARDA SONIA SAI 1440 | 0 | T0 | 11.00 | 11.00 | R | - | ||
| 9857 | SI | 01/07/2024 | N DONATIO |
RP4672665516526100 203152 KONESWARAN R |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 9858 | SI | 01/07/2024 | N DONATIO |
PRASAKAVSAI1440 VIGNESHWARAN VENUG |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 9859 | SI | 01/07/2024 | N DONATIO |
HEMAVENUSAI1440 SIVANANTHAN P |
0 | T0 | 14.00 | 14.00 | R | - | ||
| 9860 | SI | 01/07/2024 | N DONATIO |
SIVANANTHAN 1440 PANDARINATH BOKKAS |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 9861 | SI | 01/07/2024 | N DONATIO |
SRAVANTHISAI1440 KANDURI V&N SAI 1440 |
0 | T0 | 20.00 | 20.00 | R | - | ||
| 9862 | SI | 01/07/2024 | N DONATIO |
1108727564320314SO 404759 SHRI GMCC LIMITED SAI 1440 |
0 | T0 | 60.00 | 60.00 | R | - | ||
| 9863 | SI | 01/07/2024 | N DONATIO |
00152889632BQXFCRB SANJAY SAREEN S SAREEN |
0 | T0 | 1,500.00 | 1,500.00 | R | - | ||
| N | 00154189632BFKBWFV | Totals: | 61,466.04 | 816,760.85 | ||||||||
| History | Balance: | 755,294.81 |
----- Start of picture text -----
Client World Shirdi Sai Baba Organisation Staff RA
File WS210305 Manager
Period 31-Jul-24 Date reviewed by
Fixed Asset Register
Fixtures & Fittings (25%)
Depn charge
Date Details Cost b/f Additions Disposal Cost c/f Depn b/f 25% RB Disposal Depn c/f NBV 2024 NBV 2023
01/08/2022 Assets b/fwd 1,893.28 1,893.28 1,294.23 149.76 1,443.99 449.29 599.05
28/10/2022 Argos Limited 349.99 349.99 65.62 71.09 136.71 213.28 284.37
05/12/2022 Argos Limited 211.70 211.70 35.28 44.10 79.39 132.31 176.42
03/05/2023 Just Print (UK) Ltd 6,396.12 6,396.12 399.76 1,499.09 1,898.85 4,497.27 5,996.36
05/05/2023 MH STAR UK LTD 112.99 112.99 7.06 26.48 33.54 79.45 105.93
21/07/2023 Currys Group Ltd 135.00 135.00 2.81 33.05 35.86 99.14 132.19
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
08/01/2024 AMAZON BASICS 5- SHELF MEDIUM STORAGE 54.53 54.53 7.95 7.95 46.58
9,099.08 545.30 - 9,644.38 1,804.77 1,903.10 - 3,707.87 - 5,936.51 - 7,294.31
Motor Vehicles (25%)
Depn charge
Date Details Cost b/f Additions Disposal Cost c/f Depn b/f 25% RB Disposal Depn c/f NBV 2024 NBV 2023
01/08/2022 Assets b/fwd 2,390.00 2,390.00 1,381.72 252.07 1,633.79 756.21 1,008.28
02/03/2023 Nissan 0Y58PLV 4,550.00 4,550.00 473.96 1,019.01 1,492.97 3,057.03 4,076.04
- - - - -
- - - - -
- - - - -
- - - - -
6,940.00 - 6,940.00 1,855.68 1,271.08 3,126.76 3,813.24 5,084.32
Equipment (25%)
Depn charge
Date Details Cost b/f Additions Disposal Cost c/f Depn b/f 25% RB Disposal Depn c/f NBV 2024 NBV 2023
16/10/2023 WWW.EPOSNOW.COM 08002945945 GBR 210.00 210.00 39.38 39.38 170.63 -
27/10/2023 Express Checkout Payment 818.00 818.00 153.38 153.38 664.63 -
06/11/2023 AIRCONCO UK LIMITE CD 3759 05NOV23 290.40 290.40 54.45 54.45 235.95 -
07/12/2023 ELECTROMARKET CD 3759 1,765.61 1,765.61 294.27 294.27 1,471.34 -
08/12/2023 ELECTROMARKET WEST THURROCK LND 52.95 52.95 8.83 8.83 44.13 -
17/04/2024 WWW.EPOSNOW.COM CD 3759 420.00 420.00 35.00 35.00 385.00 -
- 3,556.96 3,556.96 - 585.29 585.29 2,971.67 -
----- End of picture text -----
World Shirdi Sai Baba Organisation (UK)
Dear Sirs,
We confirm that the following representations are made on the basis of enquiries of management or staff with relevant knowledge or experience, and where appropriate inspection of relevant documentation, sufficient to satisfy ourselves that we can properly make each of the following representations to you.
In connection with your assignment for the period ending 31.07.2024, I make the following representations to you.
-
I acknowledge as director my responsibility for the accounts, which you have prepared.
-
I confirm that all the accounting records have been made available to you for the purpose of your review and all the transactions undertaken by the business have been properly reflected and recorded in the accounting records.
-
I confirm that there have been no changes in the accounting policies other than those disclosed in the accounts. In my opinion, the accounting policies are appropriate to the business and conform with generally accepted accounting principles. I confirm that all transactions and balances have been accounted for in accordance with these accounting policies.
-
I confirm that I own all the assets included in the balance sheet, unless otherwise stated in the accounts.
-
I confirm that depreciation has been provided on all fixed assets with a limited economic life in accordance with the stated accounting policy. In my opinion, the rates of depreciation are reasonable.
-
I confirm that all liabilities recorded in the balance sheet are properly those of the business.
-
I confirm the specific representations made to you during the course of the accounts preparation.
-
I confirm that there are no contingent liabilities other than those disclosed in the accounts.
-
I confirm that there has been no event since the balance sheet date which requires disclosing or which would materially affect the amounts in the accounts, other than those already disclosed or included in the accounts.
-
I confirm that the business has not contracted for, nor authorised any capital expenditure other than as disclosed in the accounts.
-
I confirm that all director and related party disclosures in the accounts are correct and I have disclosed these transactions to you
-
I confirm that in my opinion the business is a going concern.
-
I confirm that there are no laws or regulations (other than those discussed) that are central to the business’s ability to conduct its business.
Yours faithfully
vina periasamy (Mar 25, 2025 21:00 GMT)
Teagu Vannu Gopal (Feb 25, 2025 22:36 GMT)
On behalf of World Shirdi Sai Baba Organisation (UK)
Director
Dated: 24/01/2025
WS210305_ACC YE31.01.24_DRAFT 2
Final Audit Report 2025-03-25
Created: 2025-02-25 By: Phong Huynh (hello@thehtgroup.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAurDVPg-77Ktpv9aFCyG_csoum_urksaD
"WS210305_ACC YE31.01.24_DRAFT 2" History
Document created by Phong Huynh (hello@thehtgroup.co.uk) 2025-02-25 - 17:24:04 GMT
Document emailed to vina periasamy (vinayagan@gmail.com) for signature 2025-02-25 - 17:24:15 GMT
Document emailed to teagu@saiguru.org.uk for signature
2025-02-25 - 17:24:15 GMT
Email viewed by teagu@saiguru.org.uk
2025-02-25 - 22:34:44 GMT
Signer teagu@saiguru.org.uk entered name at signing as Teagu Vannu Gopal 2025-02-25 - 22:36:00 GMT
Document e-signed by Teagu Vannu Gopal (teagu@saiguru.org.uk) Signature Date: 2025-02-25 - 22:36:02 GMT - Time Source: server
Email viewed by vina periasamy (vinayagan@gmail.com) 2025-03-25 - 20:58:09 GMT
Document e-signed by vina periasamy (vinayagan@gmail.com) Signature Date: 2025-03-25 - 21:00:18 GMT - Time Source: server
Agreement completed.
2025-03-25 - 21:00:18 GMT