A | B | C | D | G | H | I | K | L | M | O | P | R | S | U | V | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Prudent Electoral Trust | -- | Rs. 1,00,00,000.00 1 Cror+ | 270000509 HDFC Dt-01.05.19 | Y | 2019-20 |
2 | Anil Rajput ITC Limited | -- | |
31992719 HON Dt-10.06.19 | Y | 2019-20 |
3 | Indrox Global Pvt Ltd | -- | Rs. 11,00,000.00 11 Lacs+ | 294383021 SBI Dt-30.04.19 | Y | 2019-20 |
4 | Rupa Singh | -- | |
RTGS Dt-11.12.19 | N | 2019-20 |
6 | -- | |
Cash Dt-25.11.19 Cash Deposit | N | 2019-20 | |
7 | Ram Iqbal Singh | Bihar | Rs. 5,00,000.00 5 Lacs+ | Dt-25.4.19 | Y | 2019-20 |
8 | Ashish Kumar | -- | |
RTGS Dt-06.04.19 | N | 2019-20 |
9 | R K Chowdary | -- | Rs. 5,00,000.00 5 Lacs+ | RTGS Dt-09.04.19 | Y | 2019-20 |
11 | Ram Iqbal Singh | Bihar | Rs. 4,00,000.00 4 Lacs+ | Dt-29.4.19 | Y | 2019-20 |
12 | -- | |
BY-CLG-CTS-1 Day Float-PNB Bank Dt-17.03.20 00000085121 | N | 2019-20 | |
13 | -- | Rs. 3,00,000.00 3 Lacs+ | 636460488218 UTIB Dt-25.11.19 | N | 2019-20 | |
14 | -- | |
003086000056 Dt-14.01.20 | N | 2019-20 | |
16 | -- | |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-19.02.20 005263643527 | N | 2019-20 | |
17 | -- | Rs. 2,50,000.00 2 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 002699050778 | N | 2019-20 | |
18 | -- | |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-17.03.20 000566112479 | N | 2019-20 | |
19 | Saurabh Pandey | -- | Rs. 2,50,000.00 2 Lacs+ | RTGS Dt-09.12.19 | Y | 2019-20 |
21 | Sanjeev Ranjan | -- | Rs. 2,50,000.00 2 Lacs+ | NEFT Dt-10.01.20 | Y | 2019-20 |
22 | Ravinder Kumar Singh | -- | |
000000784845 Dt-14.01.20 | Y | 2019-20 |
23 | Alok Kumar Chowdhary | -- | Rs. 2,50,000.00 2 Lacs+ | 000638624983 Dt-18.01.20 | Y | 2019-20 |
24 | -- | |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 004342455717 | N | 2019-20 | |
26 | Ajay Kumar Singh | -- | |
300310021016 Dt-27.12.19 | N | 2019-20 |
27 | -- | Rs. 1,50,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-19.02.20 000000525644 | N | 2019-20 | |
28 | -- | |
BY-CLG-CTS-1 Day Float-BOB Bank Dt-20.03.20 500264000094 | N | 2019-20 | |
29 | Asim Ali Khan | -- | Rs. 1,50,000.00 1 Lacs+ | 33000331 ICICI Dt-06.04.19 | Y | 2019-20 |
31 | Vinod Kumar Singh | -- | Rs. 1,30,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 001387903048 | Y | 2019-20 |
32 | Ramnath Raman | -- | |
0361192099 Dt-14.01.20 | Y | 2019-20 |
33 | Vinod Kumar Singh | -- | Rs. 1,20,000.00 1 Lacs+ | 01387903041 Dt-27.12.19 | Y | 2019-20 |
34 | Ramnath Raman | -- | |
0361192096 Dt-30.12.19 | Y | 2019-20 |
36 | -- | |
BY-CLG-CTS-1 Day Float-COB Bank Dt-18.02.20 201908145183 | N | 2019-20 | |
37 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-04.03.20 0000004040801 | N | 2019-20 | |
38 | -- | |
BY-CLG-CTS-1 Day Float-IOB Bank Dt-07.03.20 000000720673 | N | 2019-20 | |
39 | Md Asif | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-06.04.19 | Y | 2019-20 |
41 | Gold Cash Limited | -- | Rs. 1,00,000.00 1 Lacs+ | IMPS Dt-18.12.19 | Y | 2019-20 |
42 | -- | |
01197046140 Dt-24.12.19 | N | 2019-20 | |
43 | Chander Shekhar Roy | -- | Rs. 1,00,000.00 1 Lacs+ | 000000196395 Dt-06.01.20 | N | 2019-20 |
44 | Rakesh Kumar Singh (Gabru Singh) | -- | |
000000264799 Dt-06.01.19 | Y | 2019-20 |
46 | Keshav Singh | -- | |
039626000066 Dt-18.01.20 | Y | 2019-20 |
47 | Shankar Jha | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-21.01.20 | N | 2019-20 |
48 | Sanjay Prasad | -- | |
By CLG-CTS-1 Day Float-COB Bank Dt-28.01.2020 201908145172 | Y | 2019-20 |
49 | -- | Rs. 70,000.00 70 Thou+ | BY-CLG-CTS-1 Day Float-CBI Bank Dt-07.03.20 001059139660 | N | 2019-20 | |
51 | -- | Rs. 60,000.00 60 Thou+ | Lok Janshakti Party CR-74163070001450-MAA Durga Enterprise Dt-10.02.20 559020494894 | N | 2019-20 | |
52 | -- | |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 009610410178 | N | 2019-20 | |
53 | -- | Rs. 60,000.00 60 Thou+ | BY-CLG-CTS-1 Day Float-OBC Bank Dt-07.03.20 001392036808 | N | 2019-20 | |
54 | Akhilesh Kumar Singh | -- | |
024415 UTIB Dt-21.12.19 | Y | 2019-20 |
56 | Maa Bhawani Gas Agency | -- | |
NEFT-SBIN 520069160906:MAA Bhawani Gas Agency Dt-09.03.20 | N | 2019-20 |
57 | Sipply Sal | -- | Rs. 50,000.00 50 Thou+ | UPI/CR/003932446098/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBLDD0489530CDF41C990A8DBE69FBFF87E Dt-10.02.20 | N | 2019-20 |
58 | -- | |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-11.02.20 2283223253 | N | 2019-20 | |
59 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-ICICI Bank Dt-11.02.20 500776000107 | N | 2019-20 | |
61 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-ICIC Bank Dt-11.02.20 3110098176 | N | 2019-20 | |
62 | -- | |
BY-CLG-CTS-1 Day Float-HDFC Bank Dt-18.02.20 12693000011 | N | 2019-20 | |
63 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-HDFC Bank Dt-04.03.20 012693000012 | N | 2019-20 | |
64 | C/o Saurabh Pandey | -- | |
59128962 CBI Dt-21.05.19 | N | 2019-20 |
66 | Rakesh Roshan | -- | |
33043731 Dt-16.12.19 | Y | 2019-20 |
67 | Sippy Sal | -- | Rs. 50,000.00 50 Thou+ | Dt-15.12.19 | N | 2019-20 |
68 | Manohar Kumar | -- | |
Dt-15.12.19 | N | 2019-20 |
69 | Sippy Sal | -- | Rs. 50,000.00 50 Thou+ | Dt-17.12.19 | N | 2019-20 |
71 | Vibhuti Bhushan Paswan | -- | Rs. 50,000.00 50 Thou+ | 0816405 Dt-23.12.19 | Y | 2019-20 |
72 | Rakesh Roshan | -- | |
845180026423 Dt-06.01.20 | Y | 2019-20 |
73 | Ramkeshwer Prasad Urf Pappu | -- | Rs. 50,000.00 50 Thou+ | 00123000059 Dt-14.01.20 | Y | 2019-20 |
74 | Ramkeshwar Prasad urf Pappu | -- | |
000123000061 Dt-14.01.20 | Y | 2019-20 |
76 | Sippy Sal | -- | |
UPI/CR/002430435702/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBL6354455723384CFBA6A8BFA687B3B1B1 Dt-24.01.20 | N | 2019-20 |
77 | -- | Rs. 50,000.00 50 Thou+ | By CLG-CTS-1 Day Float-UTIB Bank Dt-07.02.2019 845180026424 | N | 2019-20 | |
78 | -- | |
841316091758 VJB Dt-23.12.19 | N | 2019-20 | |
79 | -- | Rs. 33,500.00 33 Thou+ | By CLG-CTS-1 Day Float-IDBI Bank Dt-28.01.2020 41400275309 | N | 2019-20 | |
81 | Laxmi Kumar | -- | Rs. 30,000.00 30 Thou+ | UPI/CR/005218945691/LAXMIKUM/YBL/6200735553/PAYMENTFR/YBL119F8E44618D4549AD99 Dt-21.02.20 | N | 2019-20 |
82 | Mohan Jha | -- | |
BY-CLG-CTS-1 Day Float-UCO Bank Dt-05.03.20 00000033572 | Y | 2019-20 |
83 | -- | Rs. 30,000.00 30 Thou+ | BY-CLG-CTS-1 Day Float-INB Bank Dt-07.03.20 434861046087 | N | 2019-20 | |
84 | C Vidhyadaran | -- | |
IMPS-C Vidhyadaran: 9380406555-9019000:MEMBERS SHIP FROM PAYMENT:MOB:90631010001403-SYNB0009063 Dt-16.-3.20 007611611005 | N | 2019-20 |
86 | -- | |
01059139659 Dt-24.12.19 | N | 2019-20 | |
87 | Rajeshwer Singh | -- | Rs. 30,000.00 30 Thou+ | 000052896742 Dt-14.01.20 | Y | 2019-20 |
88 | Sanjay Paswan | -- | |
009610410176 Dt-21.01.20 | N | 2019-20 |
89 | Prof. D N Sinha | -- | Rs. 25,000.00 25 Thou+ | 023109 ALB Dt-21.12.19 | Y | 2019-20 |
91 | Sikha | -- | Rs. 20,000.00 20 Thou+ | UPI/CR/003815650595/SHIKHASEC/OKAX/SHIKHA.SECURITY/UPI/AXIC79D501AA2024A56B1CF53795EA22B55 Dt-07.02.20 | N | 2019-20 |
92 | Sikha | -- | |
UPI/CR/003815658039/SHIKHASEC/OKAX/SHIKHA.SECURITY/UPI/AXI8C9BD42C9941456EB08DFC44F2BBD10D Dt-07.02.20 | N | 2019-20 |
93 | Mohan Jha | -- | Rs. 20,000.00 20 Thou+ | BY-CLG-CTS-1 Day Float-UCO Bank Dt-05.03.20 00000033568 | Y | 2019-20 |
94 | S. P. Singh | Uttar Pradesh | |
Dt-14.10.19 | N | 2019-20 |
96 | Ravi Shankar | -- | |
Dt-13.12.19 | N | 2019-20 |
97 | Rooven Kumar Singh | -- | Rs. 20,000.00 20 Thou+ | 0393037483 Dt-24.12.19 | Y | 2019-20 |
98 | Manas | -- | |
18.01.20 | N | 2019-20 |
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