A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | -- |
Rs. 50,00,030.00
50 Lacs+ |
SBIN118244513582 State Bank of India | N | 2018-19 | |
2 | -- |
Rs. 10,00,000.00
10 Lacs+ |
410604 HDFC 25-02-2019 | N | 2018-19 | |
3 | -- |
Rs. 10,00,000.00
10 Lacs+ |
002869 Date 06-03-19 | N | 2018-19 | |
4 | -- |
Rs. 10,00,000.00
10 Lacs+ |
970773 Date 11-03-19 | N | 2018-19 | |
5 | -- |
Rs. 5,00,000.00
5 Lacs+ |
245836 Date 20-06-18 | N | 2018-19 | |
6 | -- |
Rs. 5,00,000.00
5 Lacs+ |
795689 Date 17-07-18 | N | 2018-19 | |
7 | -- | 001583 Date 18-09-18 | N | 2018-19 | ||
8 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000137 Date 24-10-18 | N | 2018-19 | |
9 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000 148 | N | 2018-19 | |
10 | -- |
Rs. 5,00,000.00
5 Lacs+ |
939863 | N | 2018-19 | |
11 | -- |
Rs. 5,00,000.00
5 Lacs+ |
488745 UCO Bank Vasabt Vihar Dehradun | N | 2018-19 | |
12 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Capital District (Itanagar) | N | 2018-19 | |
13 | -- |
Rs. 3,00,000.00
3 Lacs+ |
00 307 | N | 2018-19 | |
14 | Jodhpur City SBI (37871730226) | 252535 05.03.2019 | N | 2018-19 | ||
15 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
N | 2018-19 | ||
16 | -- |
Rs. 2,50,000.00
2 Lacs+ |
By RTGS | N | 2018-19 | |
17 | -- |
Rs. 2,50,000.00
2 Lacs+ |
001343 Date 01-11-18 | N | 2018-19 | |
18 | -- |
Rs. 2,50,000.00
2 Lacs+ |
004080 Date 01-11-18 | N | 2018-19 | |
19 | -- |
Rs. 2,50,000.00
2 Lacs+ |
311496 Date 19-12-18 | N | 2018-19 | |
20 | -- |
Rs. 2,50,000.00
2 Lacs+ |
320417 | N | 2018-19 | |
21 | -- | 000025 BOI 17-03-2019 | N | 2018-19 | ||
22 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001755 Date 24-12-18 | N | 2018-19 | |
23 | -- |
Rs. 2,00,000.00
2 Lacs+ |
893241 | N | 2018-19 | |
24 | -- |
Rs. 2,00,000.00
2 Lacs+ |
119596 | N | 2018-19 | |
25 | -- |
Rs. 1,50,000.00
1 Lacs+ |
000564 Date 08-03-19 | N | 2018-19 | |
26 | -- |
Rs. 1,50,000.00
1 Lacs+ |
684621 | N | 2018-19 | |
27 | -- |
Rs. 1,25,000.00
1 Lacs+ |
958342 UCO Govindpuri Branch | N | 2018-19 | |
28 | -- | 253500 UCO Govindpuri Branch | N | 2018-19 | ||
29 | -- |
Rs. 1,10,000.00
1 Lacs+ |
000027 Axis Bank Pithoragarh | N | 2018-19 | |
30 | -- |
Rs. 1,01,000.00
1 Lacs+ |
00 1525 | N | 2018-19 | |
31 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 186931 | Y | 2018-19 | |
32 | Ajmer City SBI (37542699778) |
Rs. 1,00,000.00
1 Lacs+ |
NEFT 22.11.2018 | N | 2018-19 | |
33 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 267641 | Y | 2018-19 | |
34 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 224166 Jk Bank R S Pura | Y | 2018-19 | |
35 | -- | Ch. No. 330968 Jk Bank Chokhri Jammu | Y | 2018-19 | ||
36 | -- |
Rs. 1,00,000.00
1 Lacs+ |
064896 Nainital Bank Loharia Sal Malla | N | 2018-19 | |
37 | -- |
Rs. 1,00,000.00
1 Lacs+ |
005459 UGB Kumluwaganja | N | 2018-19 | |
38 | -- |
Rs. 1,00,000.00
1 Lacs+ |
479608 P& Sind Bank | N | 2018-19 | |
39 | -- |
Rs. 1,00,000.00
1 Lacs+ |
259365 Andhra Bank Haldwani | N | 2018-19 | |
40 | Jodhpur City SBI (37871730226) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
41 | Kota City SBI (37117734845) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
42 | Kota City SBI (37117734845) | N | 2018-19 | |||
43 | Kota City SBI (37117734845) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
44 | Ajmer City SBI (37542699778) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
45 | 20 Micrones Ltd. | At Po Mamuara Ta Bhuj-Kutch |
Rs. 1,00,000.00
1 Lacs+ |
777823 State Bank of India Bhuj 16.11.2018 | Y | 2018-19 |
46 | -- |
Rs. 1,00,000.00
1 Lacs+ |
673049 Vijaya Bank Roorkee | N | 2018-19 | |
47 | -- |
Rs. 1,00,000.00
1 Lacs+ |
002734 UGB Roorkee | N | 2018-19 | |
48 | -- |
Rs. 1,00,000.00
1 Lacs+ |
007654 UGB Roorkee | N | 2018-19 | |
49 | -- | 002556 Date 17-07-18 | N | 2018-19 | ||
50 | -- |
Rs. 1,00,000.00
1 Lacs+ |
013525 Allahabad Bank Road New Power House Pauri | N | 2018-19 | |
51 | -- |
Rs. 1,00,000.00
1 Lacs+ |
843840 Date 19-11-18 | N | 2018-19 | |
52 | -- |
Rs. 1,00,000.00
1 Lacs+ |
503618 Date 20-11-18 | N | 2018-19 | |
53 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000969 Date 26-12-18 | N | 2018-19 | |
54 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000558 Date 08-03-19 | N | 2018-19 | |
55 | -- |
Rs. 1,00,000.00
1 Lacs+ |
028594 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
56 | -- | 603417 10.08.18 | N | 2018-19 | ||
57 | -- |
Rs. 1,00,000.00
1 Lacs+ |
020655 Almora Urban Co Op Bank Station Road Champawat | N | 2018-19 | |
58 | -- |
Rs. 1,00,000.00
1 Lacs+ |
305524 | N | 2018-19 | |
59 | -- |
Rs. 1,00,000.00
1 Lacs+ |
0000 88 | N | 2018-19 | |
60 | -- |
Rs. 1,00,000.00
1 Lacs+ |
282020 | N | 2018-19 | |
61 | -- |
Rs. 1,00,000.00
1 Lacs+ |
882838 | N | 2018-19 | |
62 | -- |
Rs. 1,00,000.00
1 Lacs+ |
0 83261 | N | 2018-19 | |
63 | -- | 864655 | N | 2018-19 | ||
64 | -- |
Rs. 1,00,000.00
1 Lacs+ |
532103 Syndicate Bank Khan Market New Delhi | N | 2018-19 | |
65 | -- |
Rs. 1,00,000.00
1 Lacs+ |
158253 Uttarkashi Zila Sahkari Bank Ltd Uttarkashi | N | 2018-19 | |
66 | -- |
Rs. 1,00,000.00
1 Lacs+ |
239927 Dt-01.06.2018 | N | 2018-19 | |
67 | -- |
Rs. 73,000.00
73 Thou+ |
127129 Nainital Bank Bajrang Bali Ward Lohaghat | N | 2018-19 | |
68 | -- |
Rs. 70,000.00
70 Thou+ |
006023 Axis Bank Pithoragarh | N | 2018-19 | |
69 | -- |
Rs. 60,000.00
60 Thou+ |
006673 UGB 215 Lowali Branch | N | 2018-19 | |
70 | -- | 003306 Dhara Road | N | 2018-19 | ||
71 | -- |
Rs. 51,999.00
51 Thou+ |
Ch. No. 582846 J K Bank Ghangi Nagar Jammu | N | 2018-19 | |
72 | -- |
Rs. 51,000.00
51 Thou+ |
092370 Nainital Bank Bajaja Line | N | 2018-19 | |
73 | -- |
Rs. 51,000.00
51 Thou+ |
060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
74 | Jodhpur City SBI (37871730226) |
Rs. 51,000.00
51 Thou+ |
N | 2018-19 | ||
75 | Rajouri Distt |
Rs. 51,000.00
51 Thou+ |
Inst 84810 | N | 2018-19 | |
76 | -- |
Rs. 51,000.00
51 Thou+ |
027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
77 | -- | 012075 UGB Upper Bazar Pauri | N | 2018-19 | ||
78 | -- |
Rs. 51,000.00
51 Thou+ |
018996 Date 18-12-18 | N | 2018-19 | |
79 | -- |
Rs. 51,000.00
51 Thou+ |
000136 Date 03-01-19 | N | 2018-19 | |
80 | -- |
Rs. 51,000.00
51 Thou+ |
170779 OBC 20-03-2019 | N | 2018-19 | |
81 | -- |
Rs. 51,000.00
51 Thou+ |
027498 UGB Champawat Branch | N | 2018-19 | |
82 | -- |
Rs. 50,000.00
50 Thou+ |
297042 Pithoragarh Jila Sehkari Bank Sheraghat | N | 2018-19 | |
83 | -- |
Rs. 50,000.00
50 Thou+ |
083913 Almora Urban Co.Op Bank Chowk Bazar | N | 2018-19 | |
84 | -- | Inst 42 | N | 2018-19 | ||
85 | -- |
Rs. 50,000.00
50 Thou+ |
429111 Nainital Bank Naini Bank Bhawan | N | 2018-19 | |
86 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque Guntur-Urban | N | 2018-19 | |
87 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
88 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
89 | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 025030 | N | 2018-19 | |
90 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
91 | -- | Ch. No. 473807 Jk Bank Link Road Jammu | N | 2018-19 | ||
92 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
93 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
94 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
95 | -- |
Rs. 50,000.00
50 Thou+ |
001017 Date 01-06-18 | N | 2018-19 | |
96 | -- |
Rs. 50,000.00
50 Thou+ |
000593 Date 04-12-18 | N | 2018-19 | |
97 | -- |
Rs. 50,000.00
50 Thou+ |
000663 Date 27-12-18 | N | 2018-19 | |
98 | -- | 000077 Date 15-01-19 | N | 2018-19 | ||
99 | -- |
Rs. 50,000.00
50 Thou+ |
013403 UGB Upper Bazar Pauri | N | 2018-19 | |
100 | -- |
Rs. 50,000.00
50 Thou+ |
000043 SBI Sabdar Khal Sab | N | 2018-19 | |
101 | -- |
Rs. 50,000.00
50 Thou+ |
0 24447 | N | 2018-19 | |
102 | -- |
Rs. 50,000.00
50 Thou+ |
260829 Urban Co.Op Bank Saharanpur Road | N | 2018-19 | |
103 | -- |
Rs. 50,000.00
50 Thou+ |
691096 IOC Shanti Kunj Haridwar | N | 2018-19 | |
104 | -- |
Rs. 50,000.00
50 Thou+ |
968021 PNB atrishi Ashram Haridwar | N | 2018-19 | |
105 | -- | 366847 Dt-26.04.2018 | N | 2018-19 | ||
106 | -- |
Rs. 50,000.00
50 Thou+ |
187345 Dt-01.06.2018 | N | 2018-19 | |
107 | Hanumangarh SBI (37986639269) |
Rs. 41,000.00
41 Thou+ |
N | 2018-19 | ||
108 | Nagaur Dehat SBI (38027848631) |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | ||
109 | -- |
Rs. 40,000.00
40 Thou+ |
Ch.No.424313 | N | 2018-19 | |
110 | -- |
Rs. 40,000.00
40 Thou+ |
001806 UGB Kamor | N | 2018-19 | |
111 | -- |
Rs. 40,000.00
40 Thou+ |
001954 Kunnanchal Sehkari Bank Takana Road | N | 2018-19 | |
112 | -- | 004323 UGB Ghandiyal Branch. Naithana | N | 2018-19 | ||
113 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
114 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
115 | -- |
Rs. 30,000.00
30 Thou+ |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
116 | -- |
Rs. 30,000.00
30 Thou+ |
448341 Syndicate Bank Satpuli Pauri | N | 2018-19 | |
117 | -- |
Rs. 25,000.00
25 Thou+ |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
118 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 957202 Jkbank Khanyar Srinagar | N | 2018-19 | |
119 | -- | Ch. No. 016004 | N | 2018-19 | ||
120 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 026706 Jk Bank Shakti Nagar Udhampur | N | 2018-19 | |
121 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053335 | N | 2018-19 | |
122 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053336 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
123 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 168083 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
124 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 027361 | N | 2018-19 | |
125 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 541958 | N | 2018-19 | |
126 | -- | Ch. No. 071482 J K Bank Sidhra Jammu | N | 2018-19 | ||
127 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 010779 | Y | 2018-19 | |
128 | Leh Distt |
Rs. 25,000.00
25 Thou+ |
N | 2018-19 | ||
129 | -- |
Rs. 25,000.00
25 Thou+ |
000 202 | N | 2018-19 | |
130 | -- |
Rs. 25,000.00
25 Thou+ |
146746 Date 01-11-18 | N | 2018-19 | |
131 | -- |
Rs. 25,000.00
25 Thou+ |
001018 Date 15-11-18 | N | 2018-19 | |
132 | -- |
Rs. 25,000.00
25 Thou+ |
001196 Date 19-11-18 | N | 2018-19 | |
133 | -- | 939039 Date 20-11-18 | N | 2018-19 | ||
134 | -- |
Rs. 25,000.00
25 Thou+ |
000970 Date 27-11-18 | N | 2018-19 | |
135 | -- |
Rs. 25,000.00
25 Thou+ |
224895 Date 06-12-18 | N | 2018-19 | |
136 | -- |
Rs. 25,000.00
25 Thou+ |
938991 Date 10-12-18 | N | 2018-19 | |
137 | -- |
Rs. 25,000.00
25 Thou+ |
938992 Date 17-12-18 | N | 2018-19 | |
138 | -- |
Rs. 25,000.00
25 Thou+ |
938993 Date 18-12-18 | N | 2018-19 | |
139 | -- |
Rs. 25,000.00
25 Thou+ |
719015 Date 27-12-18 | N | 2018-19 | |
140 | -- | 002614 Date 27-12-18 | N | 2018-19 | ||
141 | -- |
Rs. 25,000.00
25 Thou+ |
580853 Date 19-01-19 | N | 2018-19 | |
142 | -- |
Rs. 25,000.00
25 Thou+ |
017838 UGB Tanakpur | N | 2018-19 | |
143 | Akhnoor Distt |
Rs. 23,000.00
23 Thou+ |
Ch.No.165014 | N | 2018-19 | |
144 | -- |
Rs. 22,000.00
22 Thou+ |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
145 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
146 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
147 | -- | Inst 3722 | N | 2018-19 | ||
148 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
149 | Rajouri Distt |
Rs. 21,000.00
21 Thou+ |
Ch.No.266138 | N | 2018-19 | |
150 | -- |
Rs. 21,000.00
21 Thou+ |
628972 Date 07-05-18 | N | 2018-19 | |
151 | -- |
Rs. 21,000.00
21 Thou+ |
002744 Date 11-05-18 | N | 2018-19 | |
152 | -- |
Rs. 21,000.00
21 Thou+ |
005903 Date 29-05-18 | N | 2018-19 | |
153 | -- |
Rs. 21,000.00
21 Thou+ |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
154 | -- | 0 40190 | N | 2018-19 | ||
155 | -- |
Rs. 21,000.00
21 Thou+ |
027314 Nainital Bank Bali Ward Lohaghat | N | 2018-19 | |
156 | -- |
Rs. 21,000.00
21 Thou+ |
050980 Oriental Bank of Commerce | N | 2018-19 | |
157 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
158 | -- |
Rs. 21,000.00
21 Thou+ |
049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
159 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
160 | -- |
Rs. 21,000.00
21 Thou+ |
0000 36 | N | 2018-19 | |
161 | -- | Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | ||
162 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
163 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
164 | -- |
Rs. 21,000.00
21 Thou+ |
049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
165 | -- |
Rs. 21,000.00
21 Thou+ |
058981 Canara 14-03-2019 | N | 2018-19 | |
166 | -- |
Rs. 21,000.00
21 Thou+ |
042725 All Bank 14-03-2019 | N | 2018-19 | |
167 | Alwar (Bob) |
Rs. 20,000.00
20 Thou+ |
N | 2018-19 |
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