Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | WOMEN'S FUND ASIA | 116/10 ROSMEAD PLACE, COLOMBO 07, SRI LANKA | SOCIAL | 03-04-2024 | NA | 13,05,238.00 |
2 | WOMEN'S FUND ASIA- KAAGAPAY | 116/10 ROSMEAD PLACE, COLOMBO 07, SRI LANKA | SOCIAL | 08-05-2024 | NA | 4,11,268.00 |
3 | FOUNDATION WELTSICHT | SOCIAL | 30-05-2024 | NA | 2,38,442.00 | |
4 | KAILASH SATYARTHI CHILDREN'S FOUNDATION | 1527 NEW HAMPSHIRE, NW, WASHINGTO, DC 20036, USA | SOCIAL | 14-06-2024 | NA | 2,00,269.00 |
5 | KAILASH SATYARTHI CHILDREN'S FOUNDATION | 1527 NEW HAMPSHIRE, NW, WASHINGTO, DC 20036, USA | SOCIAL | 14-06-2024 | NA | 1,77,253.00 |
6 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-06-2024 | NA | 27,801.00 |
7 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-06-2024 | NA | 13,130.00 |
Total Amount INR | 23,73,401.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | KAILASH SATYARTHI CHILDREN'S FOUNDATION | 1527 NEW HAMPSHIRE, NW, WASHINGTO, DC 20036, USA | SOCIAL | 14-03-2024 | NA | 76,918.00 |
2 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-03-2024 | NA | 28,591.00 |
3 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-03-2024 | NA | 14,060.00 |
Total Amount INR | 1,19,569.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SIOBAN WILSON | 6 DUKES LANE BRIGHTON, BN1 1BG | 04-12-2023 | NA | 83,854.00 | |
2 | KAILASH SATYARTHI CHILDREN'S FOUNDATION | 1527 NEW HAMPSHIRE, NW, WASHINGTO, DC 20036, USA | SOCIAL | 08-12-2023 | NA | 6,24,798.83 |
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 28-12-2023 | NA | 28,94,164.00 |
4 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-12-2023 | NA | 17,470.00 |
5 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-12-2023 | NA | 17,108.00 |
Total Amount INR | 36,37,394.83 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
2 | GLOBAL GREENGRANTS FUND | 2840 WILDERNESS PLACE, SUITE A BOULDER, CO 80301 USA | SOCIAL | 31-07-2023 | NA | 8,14,700.00 |
2 | KAILASH SATYARTHI CHILDREN'S FOUNDATION | 1527 NEW HAMPSHIRE, NW, WASHINGTO, DC 20036, USA | SOCIAL | 17-08-2023 | NA | 6,23,523.60 |
3 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 18-09-2023 | NA | 33,14,212.00 |
4 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-09-2023 | NA | 7,310.00 |
5 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-09-2023 | NA | 15,863.00 |
Total Amount INR | 47,75,608.60 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON, NW3 4NS, UNITED KINGDOM | SOCIAL | 24-05-2023 | NA | 13,36,872.00 |
2 | KAILASH SATYARTHI CHILDREN'S FOUNDATION | 1527 NEW HAMPSHIRE, NW, WASHINGTO, DC 20036, USA | SOCIAL | 06-06-2023 | NA | 4,22,065.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-06-2023 | NA | 6,994.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-06-2023 | NA | 11,986.00 |
Total Amount INR | 17,77,917.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
2 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 23-01-2023 | NA | 13,06,965.00 |
2 | WOMEN'S FUND ASIA | 116/10 ROSMEAD PLACE, COLOMBO 07, SRI LANKA | SOCIAL | 14-03-2023 | NA | 14,61,546.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-03-2023 | NA | 2,317.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-03-2023 | NA | 11,112.00 |
Total Amount INR | 27,81,940.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 21/10/2022 | NA | 13,35,601.00 |
2 | SIOBHAN WILSON | FAIR, 21 QUEENS ROAD BRIGHTON BNI 3XA, UNITED KINGDOM | SOCIAL | 29/11/2022 | NA | 76,646.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25/12/2022 | NA | 1,894.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25/12/2022 | NA | 12,618.00 |
Total Amount INR | 14,26,759.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 26/07/2022 | NA | 11,85,228.00 |
2 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 23/09/2022 | NA | 4,27,295.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25/09/2022 | NA | 1,964.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25/09/2022 | NA | 17,244.00 |
Total Amount INR | 16,31,731.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 05/05/2022 | NA | 7,15,114.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25/06/2022 | NA | 1,759.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25/06/2022 | NA | 22,000.00 |
Total Amount INR | 7,38,873.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | GLOBAL GREENGRANTS FUND | 2840 WILDERNESS PLACE, SUITE A BOULDER, CO 80301 USA | SOCIAL | 23/02/2022 | NA | 6,10,340.00 |
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 11/03/2022 | NA | 2,72,711.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25/03/2022 | NA | 1,386.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25/03/2022 | NA | 25,484.00 |
Total Amount INR | 9,09,921.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | ASSOCIATION FOR INDIA'S DEVELOPMENT ( AID) | 5011 TECUMESH ST, COLLEGE PARK, MD 20740, USA | SOCIAL | 01-12-2021 | NA | 5,21,150.00 |
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 09-12-2021 | NA | 4,49,351.00 |
3 | WOMEN'S FUND ASIA | 116/10 ROSMEAD PLACE, COLOMBO 07, SRI LANKA | SOCIAL | 21-12-2021 | NA | 13,83,626.00 |
4 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-12-2021 | NA | 892.00 |
5 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-12-2021 | NA | 11,301.00 |
6 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 29-12-2021 | NA | 12,43,210.00 |
Total Amount INR | 36,09,530.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 20-09-2021 | NA | 9,32,750.00 |
2 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-09-2021 | NA | 14,609.00 |
3 | STATE BANK OF INDIA | 11 SANSAD MARG, NEW DELHI 110001 | BANK INTEREST | 25-09-2021 | NA | 69.00 |
Total Amount INR | 9,47,428.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-06-2021 | NA | 23101.00 |
Total Amount INR | 23101.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 29-03-2021 | NA | 29969.00 |
Total Amount INR | 29969.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | GLOBAL GREENGRANTS FUND | 2840 WILDERNESS PLACE, SUITE A BOULDER, CO 80301 USA | SOCIAL | 20-10-2020 | NA | 489320.00 |
2 | HUMAN CAPABILITY FOUNDATION | UNIT4, 10 CROSS FIELD ROAD, LONDON , NW3 4NS, UNITED KINGDOM | SOCIAL | 09-11-2020 | NA | 2624351.00 |
3 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 10-11-2020 | NA | 2017120.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-12-2020 | NA | 19971.00 |
Total Amount INR | 5150762.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | REMA MENON | 25 SADDLEBROOK LN PHOENIXVILLE, PA, USA | SOCIAL | 06-07-2020 | NA | 146150.00 |
2 | SRILA ROY | 94 MOWBRAY ROAD, GREENSIDE, JOHANNEBARG, 2093, SOUTH AFRICA | SOCIAL | 08-07-2020 | NA | 6175.00 |
3 | EMMA CHRISTMAS | WOOD PECKERS SKY END LANE HORDLE, HAMPSHIRE, UK. | SOCIAL | 21-08-2020 | NA | 103206.47 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | SOCIAL | 25-09-2020 | NA | 10159.00 |
Total Amount INR | 265690.47 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | BANK INTEREST | 25-06-2020 | NA | 19031.00 |
Total Amount INR | 19031.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 05-02-2020 | AAETS2691F | 243024.00 |
2 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 26-03-2020 | AAETS2691F | 94387.00 |
3 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | 25-03-2020 | NA | 24313.00 |
Total Amount INR | 361724.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 15-01-2019 | AAETS2691F | 40,000.00 |
2 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 25-01-2019 | AAETS2691F | 2,32,167.00 |
3 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 05-03-2019 | AAETS2691F | 14,514.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | 25-03-2019 | NA | 25,295.00 |
Total Amount INR | 3,11,976.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 4/2/2019 | AAETS2691F | 79,663.00 |
2 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 5/1/2019 | AAETS2691F | 162,016.00 |
3 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 5/14/2019 | AAETS2691F | 16,000.00 |
4 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 6/1/2019 | AAETS2691F | 15,000.00 |
5 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 6/10/2019 | AAETS2691F | 53,786.00 |
6 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 6/15/2019 | AAETS2691F | 243,024.00 |
7 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | 6/25/2019 | NA | 15,383.00 |
Total Amount INR | 584,872.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 7/9/2019 | AAETS2691F | 12,520.00 |
2 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 7/17/2019 | AAETS2691F | 32,000.00 |
3 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 7/17/2019 | AAETS2691F | 24,000.00 |
4 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 8/23/2019 | AAETS2691F | 2,091,000.00 |
5 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 9/17/2019 | AAETS2691F | 43,002.00 |
6 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | --- | NA | 12,381.00 |
Total Amount INR | 2,214,903.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | HUMAN CAPABILITY FOUNDATION | UNIT 4, 10 CROSS FIELD ROAD, LONDAN, NW3 4NS, UNITED KINGDOM | SOCIAL | 10/1/2019 | NA | 2,272,643.00 |
2 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 10/23/2019 | AAETS2691F | 243,024.00 |
3 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 7/17/2019 | AAETS2691F | 115,341.00 |
4 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 11/26/2019 | AAETS2691F | 54,000.00 |
5 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | 29,886.00 | |||
Total Amount INR | 2,714,894.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | RAKA DUTTA | 28, FERN PLACE,KENMORE, QLD4069, AUSTRALIA | SOCIAL | 01-01-2018 | NA | 40000.00 |
2 | AMERICAN JEWISH WORLD SERVICE | 45,WEST 36th STREET NEW YORK, NY 10018, USA | SOCIAL | 08-02-2018 | NA | 982957.50 |
3 | SAHAYOG | A-240, INDIRA NAGAR, LUCKNOW-226016, UTTAR PRADESH, INDIA | SOCIAL | 27-02-2018 | AAETS2691F | 252140.00 |
4 | SAHAYOG | A-240, INDIRA NAGAR, LUCKNOW-226016, UTTAR PRADESH, INDIA | SOCIAL | 28-03-2018 | AAETS2691F | 37385.80 |
5 | MAYUMI IDE | 303 5-28-11, FUKASAMA, SETAGAYA-KU,TOKYO,JAPAN-1580081 | SOCIAL | 09-02-2018 | NA | 10000.00 |
6 | TOMOKO AKIIZUMI | 2-29-6, TAMAGANDA,SETAGAYA-KU, TOKYO JAPAN-1580096 | SOCIAL | 09-02-2018 | NA | 10000.00 |
Total Amount INR | 1332483.30 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 12-04-2018 | AAETS2691F | 2,32,167.00 |
2 | SUNIL VENAIK | UQ BUSINESS SCHOOL, ST. LUCIA CAMPUS, QLD 4072, AUSTALIA | SOCIAL | 13-05-2018 | NA | 20,000.00 |
3 | EMMA CHRISTMAS | WOOD PECKERS SKY END LANE HORDLE, HAMPSHIRE, UK. | SOCIAL | 30-05-2018 | NA | 1,10,802.00 |
4 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | 25-06-2018 | NA | 25,806.00 |
Total Amount INR | 3,88,775.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 10-07-2018 | AAETS2691F | 8,130.00 |
2 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 17-07-2018 | NA | 10,49,580.00 |
3 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 18-07-2018 | AAETS2691F | 2,32,167.00 |
4 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 06-08-2018 | AAETS2691F | 52,955.00 |
5 | EMMA CHRISTMAS | WOOD PECKERS SKY END LANE HORDLE, HAMPSHIRE, UK. | SOCIAL | 21-09-2018 | NA | 51,594.00 |
6 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | 25-09-2018 | NA | 22,626.00 |
Total Amount INR | 14,17,052.00 |
Sl No: | FUNDER NAME | ADDRESS | PURPOSE | DATE OF RECEIPT | PAN | AMOUNT |
---|---|---|---|---|---|---|
1 | HUMAN CAPABILITY FOUNDATION | UNIT 4, 10 CROSS FIELD ROAD, LONDAN, NW3 4NS, UNITED KINGDOM | SOCIAL | 16-10-2018 | NA | 15,85,845.00 |
2 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 25-10-2018 | AAETS2691F | 2,58,706.00 |
3 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 29-10-2018 | AAETS2691F | 19,536.00 |
4 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 13-11-2018 | AAETS2691F | 1,25,000.00 |
5 | SAHAYOG SOCIETY | A-240 INDIRA NAGAR, LUCKNOW 226016 UTTAR PRADESH, INDIA | SOCIAL | 26-11-2018 | AAETS2691F | 16,500.00 |
6 | AMERICAN JEWISH WORLD SERVICE | 45 WEST 36TH STREET NEW YARK, NY 10018 | SOCIAL | 20-12-2018 | NA | 10,82,340.00 |
7 | STATE BANK OF INDIA | THAKURPUKUR BRANCH, 9, D.H.ROAD, KOLKATA-700063 | --- | 25-12-2018 | NA | 25,528.00 |
Total Amount INR | 31,13,455.00 |
Sl No: | Date | FUNDER NAME | ADDRESS | PURPOSE | PAN | AMOUNT (in INR) |
---|---|---|---|---|---|---|
1 | 24.11.2017 | SAHAYOG | A-240 Indira Nagar,Lucknow 226016, Uttar Pradesh, India | SOCIAL | AAETS2691F | 4,02,140.00 |
2 | 04.12.2017 | ATREYI GHATAK | COLT HOUSE,32 BROAD MEAD HESWALL, WIRRAL,CH601XD, UK | SOCIAL | NA | 20,000.00 |
3 | 25.12.2017 | Bank Interest Rcvd.( State Bank Of India) | Thakurpukur Branch | - | - | 35,762.00 |
Total Amount INR | 4,57,902.00 |
Date | Amount ( Rs) | |
---|---|---|
25/03/2017 | Bank Interest Rcvd. | 38707.00/- |
Total | 38707.00/- |
Sl No: | Name | Address | Purpose | Ammount |
---|---|---|---|---|
1 | MANDIRA ROY | 4 Saunders Street,Hastings on Hudson, NY 10706,USA | SOCIAL | 24,000.00 |
2 | International Tea Importers | 2140 Davie Avenue,Commerce, CA 90040, USA | SOCIAL | 41,700.00 |
3 | International Tea Importers | 2140 Davie Avenue,Commerce, CA 90040, USA | SOCIAL | 33,574.00 |
4 | American Jewish World Service | 45 West 36th Street,New York, NY 10018, USA | SOCIAL | 1,376,340.00 |
5 | MOULINATH GANGULY | 30 Elmstead Drive, Wheelers Hill, VIC 3150,Australia | SOCIAL | 25,000.00 |
6 | International Tea Importers | 45 West 36th Street,New York, NY 10018, USA | SOCIAL | 12,161.00 |
Total Amount INR | 1,512,775.00 |
Sl No: | Name | Address | Purpose | Ammount |
---|---|---|---|---|
1 | MANDIRA ROY | 4 Saunders Street,Hastings on Hudson, NY 10706,USA | SOCIAL | 40,000.00 | Total Amount INR | 40,000.00 |
Sl No: | Name | Address | Pan | Ammount |
---|---|---|---|---|
1 | MANDIRA ROY | 4 Saunders Street,Hastings on Hudson, NY 10706,USA | AOWPR9883C | 40,000/- |
2 | Bank Interest | State Bank of India, Thakurpukur Branch, Kolkata- 700063A | 67963/- |
Date | Amount ( Rs) | |
---|---|---|
02/11/2016 | AWID-Tavelling Grant | 254280.00/- |
16/12/2016 | AJWS | 1381170.00/- |
25/12/2016 | Bank Interest Rcvd. | 28931.00/- |
Total | 1,664,381.00/- |
Sl No: | Name | Address | Purpose | Ammount |
---|---|---|---|---|
1 | MANDIRA ROY | 4 Saunders Street,Hastings on Hudson, NY 10706,USA | SOCIAL | 8,890.00 |
2 | MANDIRA ROY | 4 Saunders Street,Hastings on Hudson, NY 10706,USA | SOCIAL | 36,000.00 |
3 | American Jewish World Service | 45 West 36th Street,New York, NY 10018, USA | SOCIAL | 1,033,600.00 |
Total Amount INR | 1,078,490.00 |
April'17 to June'17 | |||||
---|---|---|---|---|---|
Sl No | Date | Funder Name | Address | PAN | Amt ( Rs) |
1 | 10/04/2017 | Sahayog | Head office, Lucknow,A-240 Indira Nagar,Lucknow 226016, Uttar Pradesh, India | 252,140.00 | |
July'17 to Sept'17 | |||||
Sl No | Date | Funder Name | Address | PAN | Amt ( Rs) |
1 | 14/07/2017 | Sahayog | Head office, Lucknow,A-240 Indira Nagar,Lucknow 226016, Uttar Pradesh, India | 252,140.00 | |
2 | 14/07/2017 | American Jewish World Service - AJWS | 45 West 36th Street,New York, NY 10018 | 991,620.00 | |
3 | 20/07/2017 | Sahayog | Head office, Lucknow,A-240 Indira Nagar,Lucknow 226016, Uttar Pradesh, India | 40,850.00 | |
4 | 31/08/2017 | Human Capability Foundation | Unit 4,10 Crossfield Road,London,NW3 4NS ,United Kingdom | 1,634,351.00 | |
5 | 25/09/2017 | Bank Interest Rcvd.( State Bank Of India) | 9 D.H. Road, Thakurpukur, Kolkata - 700063 | 34,204.00 | |
Total | 2,953,165.00 |