A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
601 | -- |
Rs. 50,000.00
50 Thou+ |
136290 State Bank of India | N | 2020-21 | |
602 | -- | Cheque 620693 Cheque Date- 04-04-2019 | N | 2019-20 | ||
603 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
604 | -- |
Rs. 50,000.00
50 Thou+ |
811598 | N | 2019-20 | |
605 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000677 Cheque Date- 05-04-2019 | N | 2019-20 | |
606 | Maharashtra---Yavatmal |
Rs. 50,000.00
50 Thou+ |
748382, State Bank Of India | N | 2022-23 | |
607 | -- |
Rs. 50,000.00
50 Thou+ |
390113, 29.07.22 | N | 2022-23 | |
608 | -- |
Rs. 50,000.00
50 Thou+ |
001017 Date 01-06-18 | N | 2018-19 | |
609 | -- | 2289, 30.07.22 | N | 2022-23 | ||
610 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 013889 Cheque Date-10.05.2019 | N | 2019-20 | |
611 | -- |
Rs. 50,000.00
50 Thou+ |
061326 IDBI Bank | N | 2019-20 | |
612 | -- |
Rs. 50,000.00
50 Thou+ |
276734 SBI Bank | N | 2019-20 | |
613 | -- |
Rs. 50,000.00
50 Thou+ |
Online Cheque Date-26.07.2019 | N | 2019-20 | |
614 | -- |
Rs. 50,000.00
50 Thou+ |
24, 29-08-2022 | N | 2022-23 | |
615 | -- |
Rs. 50,000.00
50 Thou+ |
000593 Date 04-12-18 | N | 2018-19 | |
616 | -- | 000663 Date 27-12-18 | N | 2018-19 | ||
617 | -- |
Rs. 50,000.00
50 Thou+ |
Date- 17-11-2022 | N | 2022-23 | |
618 | -- |
Rs. 50,000.00
50 Thou+ |
000077 Date 15-01-19 | N | 2018-19 | |
619 | -- |
Rs. 50,000.00
50 Thou+ |
12056 Sangli Bank | N | 2019-20 | |
620 | -- |
Rs. 50,000.00
50 Thou+ |
013403 UGB Upper Bazar Pauri | N | 2018-19 | |
621 | -- |
Rs. 50,000.00
50 Thou+ |
000043 SBI Sabdar Khal Sab | N | 2018-19 | |
622 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000104 Hdfc Bank Cheque Date- 25-04-2019 | N | 2019-20 | |
623 | -- | 140200, ICICI Bank | N | 2012-13 | ||
624 | Telengana |
Rs. 50,000.00
50 Thou+ |
By Upi | N | 2022-23 | |
625 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 538198 Cheque Date- 06-04-2019 | N | 2019-20 | |
626 | -- |
Rs. 50,000.00
50 Thou+ |
0 24447 | N | 2018-19 | |
627 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 637168 Cheque Date- 06-04-2019 | N | 2019-20 | |
628 | Mysore |
Rs. 50,000.00
50 Thou+ |
779143 PNB Dt.02.05.2017 | N | 2017-18 | |
629 | Mysore |
Rs. 50,000.00
50 Thou+ |
380971 Apex Bank Dt.02.05.2017 | N | 2017-18 | |
630 | -- | 90763 SBI Bank | N | 2019-20 | ||
631 | -- |
Rs. 50,000.00
50 Thou+ |
260829 Urban Co.Op Bank Saharanpur Road | N | 2018-19 | |
632 | -- |
Rs. 50,000.00
50 Thou+ |
691096 IOC Shanti Kunj Haridwar | N | 2018-19 | |
633 | -- |
Rs. 50,000.00
50 Thou+ |
631514, SBPP C-Op Bank | N | 2012-13 | |
634 | Gurgaon |
Rs. 50,000.00
50 Thou+ |
Cheque 796788 Syndicate Bank Manesar Cheque Date- 22-04-2019 | Y | 2019-20 | |
635 | -- |
Rs. 50,000.00
50 Thou+ |
968021 PNB atrishi Ashram Haridwar | N | 2018-19 | |
636 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2020-21 | ||
637 | -- | Cheque 077672 Cheque Date- 01-05-2019 | N | 2019-20 | ||
638 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 196653 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
639 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 199364 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
640 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 857669 Corporation Bank Cheque Date-12.06.2019 | N | 2019-20 | |
641 | -- |
Rs. 50,000.00
50 Thou+ |
366847 Dt-26.04.2018 | N | 2018-19 | |
642 | -- |
Rs. 50,000.00
50 Thou+ |
187345 Dt-01.06.2018 | N | 2018-19 | |
643 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
644 | -- | N | 2019-20 | |||
645 | -- |
Rs. 45,000.00
45 Thou+ |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
646 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
647 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
648 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
649 | -- |
Rs. 44,951.00
44 Thou+ |
N | 2019-20 | ||
650 | -- |
Rs. 43,800.00
43 Thou+ |
Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
651 | -- | N | 2019-20 | |||
652 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
653 | Hanumangarh SBI (37986639269) |
Rs. 41,000.00
41 Thou+ |
N | 2018-19 | ||
654 | Nagaur Dehat SBI (38027848631) |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | ||
655 | -- |
Rs. 40,000.00
40 Thou+ |
Ch.No.424313 | N | 2018-19 | |
656 | -- |
Rs. 40,000.00
40 Thou+ |
769482, Union Bank | N | 2012-13 | |
657 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
658 | Mehsana | 161597, Indian | N | 2012-13 | ||
659 | Mehsana |
Rs. 40,000.00
40 Thou+ |
161598, Indian | N | 2012-13 | |
660 | -- |
Rs. 40,000.00
40 Thou+ |
001806 UGB Kamor | N | 2018-19 | |
661 | -- |
Rs. 40,000.00
40 Thou+ |
001954 Kunnanchal Sehkari Bank Takana Road | N | 2018-19 | |
662 | -- |
Rs. 39,000.00
39 Thou+ |
004323 UGB Ghandiyal Branch. Naithana | N | 2018-19 | |
663 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
664 | -- |
Rs. 37,850.00
37 Thou+ |
N | 2019-20 | ||
665 | -- | Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | ||
666 | -- |
Rs. 36,000.00
36 Thou+ |
000345 Bank of Baroda Veena Nagar Mulund Date 20.04.2020 | N | 2020-21 | |
667 | Uttar Pradesh |
Rs. 36,000.00
36 Thou+ |
UPI | N | 2022-23 | |
668 | Maharashtra---Yavatmal |
Rs. 35,698.00
35 Thou+ |
34960, Union Bank Of India | N | 2022-23 | |
669 | -- |
Rs. 35,621.00
35 Thou+ |
N | 2019-20 | ||
670 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
671 | -- |
Rs. 34,393.00
34 Thou+ |
N | 2019-20 | ||
672 | -- | N | 2019-20 | |||
673 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
674 | -- |
Rs. 33,000.00
33 Thou+ |
166444, Prime Coop Bank | N | 2012-13 | |
675 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
676 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
677 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
678 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
679 | -- | Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | ||
680 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
681 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
682 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
683 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
684 | -- |
Rs. 31,000.00
31 Thou+ |
191604 Axis Bank | N | 2020-21 | |
685 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
686 | -- | Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | ||
687 | -- |
Rs. 31,000.00
31 Thou+ |
888352 Corporation Bank | N | 2019-20 | |
688 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
689 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
690 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
691 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
692 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
693 | -- | Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | ||
694 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
695 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
696 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
697 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
698 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
699 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
700 | -- | 855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | ||
701 | Ludhiana- Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque 000018, HDFC | N | 2021-22 | |
702 | -- |
Rs. 30,000.00
30 Thou+ |
63480 | N | 2022-23 | |
703 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque 000005 Cheque Date-08.05.2019 | N | 2019-20 | |
704 | -- |
Rs. 30,000.00
30 Thou+ |
448341 Syndicate Bank Satpuli Pauri | N | 2018-19 | |
705 | -- |
Rs. 30,000.00
30 Thou+ |
193145 Bank of Maharashtra | N | 2019-20 | |
706 | -- |
Rs. 30,000.00
30 Thou+ |
Canara Bank | N | 2020-21 | |
707 | -- | N | 2019-20 | |||
708 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
709 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
710 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
711 | -- |
Rs. 26,000.00
26 Thou+ |
359484 | N | 2012-13 | |
712 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
713 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
714 | -- | Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | ||
715 | -- |
Rs. 25,116.00
25 Thou+ |
1564, 15-06-2022 | N | 2022-23 | |
716 | Maharashtra---Yavatmal |
Rs. 25,100.00
25 Thou+ |
9058 | N | 2022-23 | |
717 | -- |
Rs. 25,000.00
25 Thou+ |
465715, Vijay Bank | N | 2012-13 | |
718 | -- |
Rs. 25,000.00
25 Thou+ |
Dt.05.05.2017 | N | 2017-18 | |
719 | -- |
Rs. 25,000.00
25 Thou+ |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
720 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
721 | -- | 006770 Apna Bank | N | 2019-20 | ||
722 | -- |
Rs. 25,000.00
25 Thou+ |
000251 Apna Bank | N | 2019-20 | |
723 | Udupi |
Rs. 25,000.00
25 Thou+ |
231695, Udupi | Y | 2022-23 | |
724 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
725 | -- |
Rs. 25,000.00
25 Thou+ |
006910 United Bank of India Bank | N | 2019-20 | |
726 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 957202 Jkbank Khanyar Srinagar | N | 2018-19 | |
727 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
728 | -- | 544709, Bank of Baroda | N | 2012-13 | ||
729 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 016004 | N | 2018-19 | |
730 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 026706 Jk Bank Shakti Nagar Udhampur | N | 2018-19 | |
731 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053335 | N | 2018-19 | |
732 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053336 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
733 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 168083 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
734 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 027361 | N | 2018-19 | |
735 | -- | 543711 Cosmos Bank | N | 2019-20 | ||
736 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 541958 | N | 2018-19 | |
737 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
738 | -- |
Rs. 25,000.00
25 Thou+ |
100052 Janakalyan Bank Date 12.01.2021 | N | 2020-21 | |
739 | Maharashtra---Mumbai North West |
Rs. 25,000.00
25 Thou+ |
471554, Axis Bank | N | 2022-23 | |
740 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 071482 J K Bank Sidhra Jammu | N | 2018-19 | |
741 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 010779 | Y | 2018-19 | |
742 | Raigad, Maharashtra | 64726 | N | 2021-22 | ||
743 | -- |
Rs. 25,000.00
25 Thou+ |
708268 UCO Bank | N | 2019-20 | |
744 | Ludhiana- Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque 041643, State Bank of India | N | 2021-22 | |
745 | -- |
Rs. 25,000.00
25 Thou+ |
3562 | N | 2012-13 | |
746 | Leh Distt |
Rs. 25,000.00
25 Thou+ |
N | 2018-19 | ||
747 | -- |
Rs. 25,000.00
25 Thou+ |
181182 | N | 2012-13 | |
748 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
749 | -- | 000 202 | N | 2018-19 | ||
750 | -- |
Rs. 25,000.00
25 Thou+ |
539783 | N | 2012-13 | |
751 | -- |
Rs. 25,000.00
25 Thou+ |
000252 HDFC Bank Limited | N | 2020-21 | |
752 | -- |
Rs. 25,000.00
25 Thou+ |
221229 | N | 2019-20 | |
753 | Kalyan, Maharashtra |
Rs. 25,000.00
25 Thou+ |
388923, SBI Bank | N | 2021-22 | |
754 | Kalyan, Maharashtra |
Rs. 25,000.00
25 Thou+ |
556255, SBI Bank | N | 2021-22 | |
755 | -- |
Rs. 25,000.00
25 Thou+ |
001876 ICICI Bank | N | 2019-20 | |
756 | -- | 146746 Date 01-11-18 | N | 2018-19 | ||
757 | -- |
Rs. 25,000.00
25 Thou+ |
001018 Date 15-11-18 | N | 2018-19 | |
758 | -- |
Rs. 25,000.00
25 Thou+ |
001196 Date 19-11-18 | N | 2018-19 | |
759 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 589521 Cheque Date-10.05.2019 | N | 2019-20 | |
760 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000003 Cheque Date- 06-04-2019 | N | 2019-20 | |
761 | -- |
Rs. 25,000.00
25 Thou+ |
939039 Date 20-11-18 | N | 2018-19 | |
762 | Rajamundry |
Rs. 25,000.00
25 Thou+ |
172, Rajamundry, 24.08.22 | N | 2022-23 | |
763 | -- | 000970 Date 27-11-18 | N | 2018-19 | ||
764 | -- |
Rs. 25,000.00
25 Thou+ |
224895 Date 06-12-18 | N | 2018-19 | |
765 | -- |
Rs. 25,000.00
25 Thou+ |
938991 Date 10-12-18 | N | 2018-19 | |
766 | -- |
Rs. 25,000.00
25 Thou+ |
938992 Date 17-12-18 | N | 2018-19 | |
767 | -- |
Rs. 25,000.00
25 Thou+ |
734076 Union Bank of India Bank | N | 2019-20 | |
768 | -- |
Rs. 25,000.00
25 Thou+ |
938993 Date 18-12-18 | N | 2018-19 | |
769 | -- |
Rs. 25,000.00
25 Thou+ |
619779 | N | 2012-13 | |
770 | -- | 55710 | N | 2012-13 | ||
771 | -- |
Rs. 25,000.00
25 Thou+ |
55711 | N | 2012-13 | |
772 | -- |
Rs. 25,000.00
25 Thou+ |
354839 | N | 2012-13 | |
773 | -- |
Rs. 25,000.00
25 Thou+ |
719015 Date 27-12-18 | N | 2018-19 | |
774 | -- |
Rs. 25,000.00
25 Thou+ |
521 Zila Sahakari Bank | N | 2019-20 | |
775 | -- |
Rs. 25,000.00
25 Thou+ |
363 Zila Sahakari Bank | N | 2019-20 | |
776 | -- |
Rs. 25,000.00
25 Thou+ |
002614 Date 27-12-18 | N | 2018-19 | |
777 | -- | 822389 Janata | N | 2019-20 | ||
778 | -- |
Rs. 25,000.00
25 Thou+ |
365184 | N | 2019-20 | |
779 | -- |
Rs. 25,000.00
25 Thou+ |
580853 Date 19-01-19 | N | 2018-19 | |
780 | -- |
Rs. 25,000.00
25 Thou+ |
502256 SBI Bank | N | 2019-20 | |
781 | -- |
Rs. 25,000.00
25 Thou+ |
087631 Oriental Bank of Commerce | N | 2019-20 | |
782 | -- |
Rs. 25,000.00
25 Thou+ |
000204 Bank of Baroda | N | 2019-20 | |
783 | -- |
Rs. 25,000.00
25 Thou+ |
021873 SBI Bank | N | 2019-20 | |
784 | 108 Parshwanath Bhakti Vihar Trust | -- | 14021, Union Bank of India | N | 2013-14 | |
785 | Mehsana |
Rs. 25,000.00
25 Thou+ |
336042, Central Bank of India | N | 2012-13 | |
786 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 603522 Cheque Date- 06-04-2019 | N | 2019-20 | |
787 | -- |
Rs. 25,000.00
25 Thou+ |
40658 OBC Bank | N | 2019-20 | |
788 | -- |
Rs. 25,000.00
25 Thou+ |
16773 UCO Bank | N | 2019-20 | |
789 | -- |
Rs. 25,000.00
25 Thou+ |
3948 UCO Bank | N | 2019-20 | |
790 | -- |
Rs. 25,000.00
25 Thou+ |
120498 | N | 2019-20 | |
791 | -- | 017838 UGB Tanakpur | N | 2018-19 | ||
792 | Mumbai North, Maharashtra |
Rs. 25,000.00
25 Thou+ |
Icici Bank, Dt. 25.01.2022 | N | 2021-22 | |
793 | -- |
Rs. 25,000.00
25 Thou+ |
60700 Dena Bank | N | 2019-20 | |
794 | -- |
Rs. 25,000.00
25 Thou+ |
918 ICICI Bank | N | 2019-20 | |
795 | -- |
Rs. 25,000.00
25 Thou+ |
495446 | N | 2019-20 | |
796 | -- |
Rs. 25,000.00
25 Thou+ |
5043 HDFC Bank | N | 2019-20 | |
797 | -- |
Rs. 25,000.00
25 Thou+ |
128731 Bank of Maharashtra | N | 2019-20 | |
798 | Gujrat-Rajkot City | Rajkkot Nagarik Sahakari Bank Ltd, 29-07-2022 | N | 2022-23 | ||
799 | -- |
Rs. 25,000.00
25 Thou+ |
172582 Bank of Maharashtra | N | 2019-20 | |
800 | Sean Adevent 2nd Floor Alfran Plaza Opposite Dada Vaidya Hospital Panjim Goa-403001 |
Rs. 25,000.00
25 Thou+ |
456063, Indian Overseas Bank Panaji | Y | 2013-14 |