दान करें (Donate)
आपका योगदान हमारे धार्मिक एवं सामाजिक कार्यों के लिए अत्यंत महत्वपूर्ण है।
नोट: आपके द्वारा किया गया दान आयकर अधिनियम की धारा 80C के अंतर्गत कर कटौती के लिए पात्र है। (Your donation is eligible for deduction under Section 80C of the Income Tax Act.)
बैंक विवरण (Bank Details)
A/C Name:- BALA JI SHAYAM JI SANGH PUBLIC TRUST
Account No. 259958240013
IFSC Code :- INDB0001417
Account No. 259958240013
IFSC Code :- INDB0001417
Bank Name:- Indusind bank ltd, Urban Estate Patiala Branch
UPI ID: 9958240013@ptyes
UPI ID: 9958240013@ptyes
UPI/Paytm/Google Pay QR Code
Donation List
| Date | Slip No. | Name | Amount (₹) | Item |
|---|---|---|---|---|
| 2026-02-08 | 311 | S*******al | ₹780.00 | Sandwich |
| 2026-02-08 | 310 | V*******su | ₹1,100.00 | Gpay |
| 2026-02-08 | 309 | C*******rg | ₹1,100.00 | Gpay |
| 2026-02-08 | 308 | N*******Al | ₹2,100.00 | Gpay |
| 2026-02-08 | 307 | D*******el | ₹2,100.00 | Gpay |
| 2026-02-08 | 306 | V*******al | ₹2,100.00 | Cash |
| 2026-02-08 | 305 | Y*******ka | ₹2,100.00 | Cash |
| 2026-02-08 | 304 | G*******an | ₹13,000.00 | Cash |
| 2026-02-08 | 303 | T*******un | ₹500.00 | Cash |
| 2026-02-08 | 302 | K*******ya | ₹500.00 | Cash |
| 2026-02-08 | 301 | N*******nt | ₹2,300.00 | Cash |
| 2026-02-08 | 200 | S*******ri | ₹500.00 | Cash |
| 2026-02-08 | 199 | D*******ni | ₹700.00 | Cash |
| 2026-02-08 | 198 | R*******al | ₹2,100.00 | Cash |
| 2026-02-08 | 197 | H*******gh | ₹3,000.00 | Cash |
| 2026-02-08 | 196 | A*******hi | ₹1,000.00 | Cash |
| 2026-02-08 | 195 | V*******al | ₹500.00 | Cash |
| 2026-02-08 | 194 | S*******ma | ₹500.00 | Cash |
| 2026-02-08 | 193 | G*******an | ₹500.00 | Cash |
| 2026-02-08 | 192 | V*******ar | ₹1,100.00 | Cash |
| 2026-02-08 | 191 | K*******ar | ₹1,100.00 | Cash |
| 2026-02-08 | 190 | S*******vi | ₹1,000.00 | Cash |
| 2026-01-18 | 189 | V*******al | ₹2,100.00 | Cash |
| 2026-01-18 | 188 | R*******ky | ₹1,100.00 | Cash |
| 2026-01-18 | 187 | V*******ka | ₹200.00 | Cash |
| 2026-01-18 | 186 | K*******ma | ₹2,100.00 | Cash |
| 2026-01-18 | 185 | K*******al | ₹1,000.00 | Cash |
| 2026-01-18 | 184 | R*******ma | ₹1,100.00 | Cash |
| 2026-01-18 | 183 | G*******an | ₹4,000.00 | Cash |
| 2026-01-18 | 182 | A*******ba | ₹1,000.00 | Cash |
| 2026-01-18 | 181 | G*******en | ₹181.00 | Cash |
| 2026-01-18 | 180 | G*******an | ₹500.00 | Cash |
| 2026-01-18 | 179 | R*******al | ₹500.00 | Cash |
| 2026-01-18 | 178 | G*******ri | ₹2,000.00 | Cash |
| 2026-01-18 | 177 | T*******vi | ₹4,000.00 | Cash |
| 2026-01-18 | 176 | R*******er | ₹1,000.00 | Cash |
| 2026-01-18 | 175 | H*******ma | ₹1,500.00 | Cash |
| 2026-01-18 | 174 | G*******an | ₹1,000.00 | Cash |
| 2026-01-18 | 173 | G*******ji | ₹100,000.00 | Cash |
| 2025-12-21 | 172 | A*******IA | ₹0.00 | ORANGE BOX |
| 2025-12-21 | 171 | R*******AR | ₹1,100.00 | GPAY |
| 2025-12-21 | 170 | N*******AL | ₹2,100.00 | GPAY |
| 2025-12-21 | 169 | R*******AL | ₹1,100.00 | GPAY |
| 2025-12-21 | 168 | S*******NI | ₹1,100.00 | GPAY |
| 2025-12-21 | 167 | T*******IA | ₹2,000.00 | CASH |
| 2025-12-21 | 166 | D*******AR | ₹4,000.00 | CASH |
| 2025-12-21 | 165 | R*******AR | ₹2,000.00 | CASH |
| 2025-12-21 | 164 | H*******HU | ₹3,000.00 | CASH |
| 2025-12-21 | 163 | M*******AR | ₹2,000.00 | CASH |
| 2025-12-21 | 162 | R*******AR | ₹4,000.00 | CASH |
| 2025-12-21 | 161 | K*******AN | ₹6,000.00 | CASH |
| 2025-12-21 | 160 | N*******AR | ₹2,000.00 | CASH |
| 2025-12-21 | 159 | L*******LA | ₹2,100.00 | CASH |
| 2025-12-21 | 158 | V*******AL | ₹2,100.00 | CASH |
| 2025-12-21 | 157 | G*******AN | ₹1,000.00 | CASH |
| 2025-12-21 | 156 | B*******TI | ₹1,000.00 | CASH |
| 2025-12-21 | 155 | A*******AL | ₹1,000.00 | CASH |
| 2025-12-21 | 154 | G*******AN | ₹5,500.00 | CASH |
| 2025-12-21 | 153 | R*******AL | ₹1,700.00 | CASH |
| 2025-12-21 | 152 | T*******AL | ₹1,000.00 | SPOT SEAT CANCEL |
| 2025-12-21 | 151 | J*******BA | ₹1,100.00 | CASH |