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Home > Party > LJP > Donation > All Donors List

Donation Details Financial Year : All Years

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Lok Jan Shakti party (LJP)

Type : State Party
State in which Registered: Bihar
Address : 12 Janpath, New Delhi- 110011
2019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-09
All Years Summary List of All Donors

List of All Donors

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Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1 Satya Electoral Trust H-15 Hans Bhawan, 1, Bahadur Shah Zafar Marg New Delhi-110002 Rs. 1,00,00,000.00 1 Cror+ Cheque No.000124, On HDFC Bank Y 2014-15
2 Prudent Electoral Trust -- 270000509 HDFC Dt-01.05.19 Y 2019-20
3 Bharti Electoral Trust Qutub Ambience, H 5/12 Mehrauli Road, New Delhi-110030 Rs. 50,00,000.00 50 Lacs+ Ch.No. 008492, HDFC Bank Y 2009-10
4 Hira Prasad Mishra Cheque No.106696, IDBI Bank Y 2015-16
6 Anil Rajput ITC Limited 31992719 HON Dt-10.06.19 Y 2019-20
7 Indrox Global Pvt Ltd -- Rs. 11,00,000.00 11 Lacs+ 294383021 SBI Dt-30.04.19 Y 2019-20
8 Ramesh Kumar Choudhary Cheque No.390593 Axis Bank Y 2016-17
9 Asim Ali Khan Rs. 10,00,000.00 10 Lacs+ 612000151 ICICI Dt-20.03.19 Y 2018-19
11 Ali's Construction G-3, Rangoli Complex Sahar Road Andheri East Mumbai-400099 Rs. 10,00,000.00 10 Lacs+ Ch.No. 640578 Y 2008-09
12 Golro Enterprises Pvt. Ltd. Fruit Market Bistpur Jamshedpur Jharkhand-831001 Ch.No. 663226 Y 2008-09
13 Rupa Singh Rs. 10,00,000.00 10 Lacs+ RTGS Dt-11.12.19 N 2019-20
14 -- INST 953103 Dt-25.01.19 N 2018-19
16 Oliya Infratech Pvt Ltd -- RTGS Dt-04.04.19 Y 2019-20
17 -- Rs. 6,00,000.00 6 Lacs+ Cash Dt-25.11.19 Cash Deposit N 2019-20
18 Ram Iqbal Singh Dt-25.4.19 Y 2019-20
19 Indrox Global Pvt Ltd Kailash Colony, Near to Kailash Colony Metro Station, Greater Kailash, New Delhi-110048 Rs. 5,00,000.00 5 Lacs+ Cheque No.151410, Yes Bank Y 2015-16
21 Abdul Rahman Rs. 5,00,000.00 5 Lacs+ 12095383 ICICI Dt-20.03.19 Y 2018-19
22 Sawan Builcom Pvt Ltd -- RTGS Dt-30.03.19 Y 2018-19
23 Ashish Kumar Rs. 5,00,000.00 5 Lacs+ RTGS Dt-06.04.19 N 2019-20
24 R K Chowdary RTGS Dt-09.04.19 Y 2019-20
26 Ram Iqbal Singh Dt-29.4.19 Y 2019-20
27 Ramesh Kumar Choudhary Rs. 4,00,000.00 4 Lacs+ Cheque No.0498561 Axis Bank Y 2016-17
28 Pramod Singh NA Y 2016-17
29 -- Rs. 3,00,000.00 3 Lacs+ BY-CLG-CTS-1 Day Float-PNB Bank Dt-17.03.20 00000085121 N 2019-20
31 -- Rs. 3,00,000.00 3 Lacs+ 636460488218 UTIB Dt-25.11.19 N 2019-20
32 -- 003086000056 Dt-14.01.20 N 2019-20
33 -- Rs. 2,80,000.00 2 Lacs+ By CLG-CTS-1 Day Float-SBI Bank Dt-07-02.2020 6014223420 N 2019-20
34 Laxman Singh Tawar Cheque No.066292 ICIC Y 2016-17
36 -- BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 002699050778 N 2019-20
37 -- Rs. 2,50,000.00 2 Lacs+ BY-CLG-CTS-1 Day Float-SBI Bank Dt-17.03.20 000566112479 N 2019-20
38 Parvez Nursery Kitthor RTGS Dt-22.03.19 Y 2018-19
39 Tasleem Nursery Rs. 2,50,000.00 2 Lacs+ RTGS Dt-25.03.19 Y 2018-19
41 Aizaz Qamar Rs. 2,50,000.00 2 Lacs+ RTGS Dt-27.03.19 Y 2018-19
42 Mithlesh Paswan LJSP State President, Jharkhand Sundar Nagar Joda Pokhar Po Jailgoda Dist Dhanbad Jharkhand Ch.No. 235109 Y 2008-09
43 Saurabh Pandey Rs. 2,50,000.00 2 Lacs+ RTGS Dt-09.12.19 Y 2019-20
44 Bhuneshwar Pathak 0450826 CAB Dt-21.12.19 Y 2019-20
46 Ravinder Kumar Singh 000000784845 Dt-14.01.20 Y 2019-20
47 Alok Kumar Chowdhary Rs. 2,50,000.00 2 Lacs+ 000638624983 Dt-18.01.20 Y 2019-20
48 Pramod Singh NA Y 2016-17
49 Vinod Kumar Pandey Rs. 2,11,000.00 2 Lacs+ Cheque No.4014953 Central Bank of India Y 2016-17
51 Devka Arts -- Rs. 2,00,000.00 2 Lacs+ Cheque No.147008 Saraswat Bank Y 2017-18
52 S Saraf Cheque No.087256, J&K Bank Y 2015-16
53 Shamshad Ahmed Rs. 2,00,000.00 2 Lacs+ NEFT Dt-30.03.19 Y 2018-19
54 Shariq Qamar IMPS 10158308 Dt-31.03.19 Y 2018-19
56 Ramesh Chowdhary 636180241070 Dt-14.01.20 Y 2019-20
57 Shariq Qamar Rs. 1,75,000.00 1 Lacs+ IMPS 10154900 Dt-31.03.19 Y 2018-19
58 Ajay Kumar Singh 300310021016 Dt-27.12.19 N 2019-20
59 -- Rs. 1,50,000.00 1 Lacs+ BY-CLG-CTS-1 Day Float-PNB Bank Dt-19.02.20 000000525644 N 2019-20
61 Pradeep Kumar Rs. 1,50,000.00 1 Lacs+ DD No.593797, SBI Y 2015-16
62 Mahadeo Prasad DD No.593798, SBI Y 2015-16
63 Asim Ali Khan Rs. 1,50,000.00 1 Lacs+ 33000331 ICICI Dt-06.04.19 Y 2019-20
64 Saurabh Pandey 000160001294 Dt-14.01.20 Y 2019-20
66 Vinod Kumar Singh BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 001387903048 Y 2019-20
67 Ramnath Raman Rs. 1,30,000.00 1 Lacs+ 0361192099 Dt-14.01.20 Y 2019-20
68 Smt. Salini Ranjan NA Y 2016-17
69 Smt. Salini Ranjan Rs. 1,25,000.00 1 Lacs+ NA Y 2016-17
71 Kuntesh Gautam Rs. 1,21,000.00 1 Lacs+ Cheque No.127999, PNB Y 2015-16
72 Vinod Kumar Singh 01387903041 Dt-27.12.19 Y 2019-20
73 Ramnath Raman Rs. 1,20,000.00 1 Lacs+ 0361192096 Dt-30.12.19 Y 2019-20
74 Sameer Dhawan Cheque No.000105, BOB Y 2015-16
76 -- BY-CLG-CTS-1 Day Float-SBI Bank Dt-18.02.20 458933558 N 2019-20
77 -- Rs. 1,00,000.00 1 Lacs+ BY-CLG-CTS-1 Day Float-COB Bank Dt-18.02.20 201908145183 N 2019-20
78 -- BY-CLG-CTS-1 Day Float-PNB Bank Dt-04.03.20 0000004040801 N 2019-20
79 -- Rs. 1,00,000.00 1 Lacs+ BY-CLG-CTS-1 Day Float-IOB Bank Dt-07.03.20 000000720673 N 2019-20
81 Aasim Ali Khan Rs. 1,00,000.00 1 Lacs+ Cheque No.122620 SBI Y 2016-17
82 Aasim Ali Khan Cheque No.108817 SBI Y 2016-17
83 Sanjay Kumar Rs. 1,00,000.00 1 Lacs+ Cheque No.034119 Central Bank Y 2016-17
84 Pranab Kumar Cheque No.000017, HDFC Bank Y 2015-16
86 Arvind Kumar Cheque No.392492, PNB Y 2015-16
87 Jai Mata Di Coal Washery Bokaro, Jharkhand Rs. 1,00,000.00 1 Lacs+ Cheuqe No.12617, BOB Y 2015-16
88 Sai Enterprises Bokaro, Jharkhand Cheuqe No.293353, Allahabad Bank Y 2015-16
89 Gold Cash Ltd -- Rs. 1,00,000.00 1 Lacs+ NEFT Dt-22.03.19 Y 2018-19
91 Shahnawaz Ali Rs. 1,00,000.00 1 Lacs+ NEFT Dt-30.03.19 Y 2018-19
92 Baba Construction -- NEFT Dt-11.04.18 N 2018-19
93 Shashank Uma Hospital 2C/116, Avas Vikas Hans Pura M, Naubafta Kanpur (UP) Rs. 1,00,000.00 1 Lacs+ Ch.No. 51820 Y 2008-09
94 Md Asif NEFT Dt-06.04.19 Y 2019-20
96 Gold Cash Limited -- IMPS Dt-18.12.19 Y 2019-20
97 -- Rs. 1,00,000.00 1 Lacs+ 01197046140 Dt-24.12.19 N 2019-20
98 Chander Shekhar Roy 000000196395 Dt-06.01.20 N 2019-20
99 Rakesh Kumar Singh (Gabru Singh) Rs. 1,00,000.00 1 Lacs+ 000000264799 Dt-06.01.19 Y 2019-20
101 Keshav Singh Rs. 1,00,000.00 1 Lacs+ 039626000066 Dt-18.01.20 Y 2019-20
102 Shankar Jha NEFT Dt-21.01.20 N 2019-20
103 Sanjay Prasad Rs. 1,00,000.00 1 Lacs+ By CLG-CTS-1 Day Float-COB Bank Dt-28.01.2020 201908145172 Y 2019-20
104 Shashank Uma Hospital 2C/116, Avas Vikas Hans Pura M, Naubafta Kanpur (UP) Ch.No.228014 Y 2008-09
106 -- BY-CLG-CTS-1 Day Float-CBI Bank Dt-07.03.20 001059139660 N 2019-20
107 Rajeshwer Singh Rs. 70,000.00 70 Thou+ 035064774Dt-24.12.19 Y 2019-20
108 Lakshya Techno Infra Pvt Ltd -- Cheque NO.002915 DCB Y 2017-18
109 -- Rs. 60,000.00 60 Thou+ Lok Janshakti Party CR-74163070001450-MAA Durga Enterprise Dt-10.02.20 559020494894 N 2019-20
111 -- Rs. 60,000.00 60 Thou+ BY-CLG-CTS-1 Day Float-OBC Bank Dt-07.03.20 001392036808 N 2019-20
112 R.K. Chaudhary NA Y 2016-17
113 Akhilesh Kumar Singh Rs. 60,000.00 60 Thou+ 024415 UTIB Dt-21.12.19 Y 2019-20
114 -- By CLG-CTS-1 Day Float-SBI Bank Dt-28.01.2020 1091618718 N 2019-20
116 Maa Bhawani Gas Agency -- NEFT-SBIN 520069160906:MAA Bhawani Gas Agency Dt-09.03.20 N 2019-20
117 Rajan Kumar Solanki Rs. 51,000.00 51 Thou+ Cheque No.046529 ICIC Y 2016-17
118 Ashraf Khan 144694 IDBI Dt-04.04.18 N 2018-19
119 Sipply Sal Rs. 50,000.00 50 Thou+ UPI/CR/003932446098/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBLDD0489530CDF41C990A8DBE69FBFF87E Dt-10.02.20 N 2019-20
121 -- Rs. 50,000.00 50 Thou+ BY-CLG-CTS-1 Day Float-ICICI Bank Dt-11.02.20 500776000107 N 2019-20
122 Ramesh Chowdhary BY-CLG-CTS-1 Day Float-UTIB Bank Dt-11.02.20 636180241077 Y 2019-20
123 -- Rs. 50,000.00 50 Thou+ BY-CLG-CTS-1 Day Float-ICIC Bank Dt-11.02.20 3110098176 N 2019-20
124 -- BY-CLG-CTS-1 Day Float-HDFC Bank Dt-18.02.20 12693000011 N 2019-20
126 Rajan Trade Gold Pvt Ltd -- NEFT CMS 668030758 Y 2017-18
127 Pramod Manokar Kudale Rs. 50,000.00 50 Thou+ Cheque No.098377 Union Bank Y 2016-17
128 Subhash Bharti Cheque No.519490 SBJ Y 2016-17
129 Baba Construction -- Rs. 50,000.00 50 Thou+ N 2017-18
131 MD. Anas Khan Rs. 50,000.00 50 Thou+ IMPS 186256 Dt-30.03.19 Y 2018-19
132 Md Anas Khan IMPS 14173890 Dt-31.03.19 Y 2018-19
133 Md Anas Khan Rs. 50,000.00 50 Thou+ IMPS 14177274 Dt-31.03.19 Y 2018-19
134 Md Anas Khan IMPS 15647736 Dt-31.03.19 Y 2018-19
136 C/o Saurabh Pandey 59128962 CBI Dt-21.05.19 N 2019-20
137 Dhirendra Pratap Singh Rs. 50,000.00 50 Thou+ NEFT Dt-07.12.19 Y 2019-20
138 Rakesh Roshan 33043731 Dt-16.12.19 Y 2019-20
139 Sippy Sal Rs. 50,000.00 50 Thou+ Dt-15.12.19 N 2019-20
141 Sippy Sal Rs. 50,000.00 50 Thou+ Dt-17.12.19 N 2019-20
142 Rajan Solanki NEFT Dt-17.12.19 Y 2019-20
143 Vibhuti Bhushan Paswan Rs. 50,000.00 50 Thou+ 0816405 Dt-23.12.19 Y 2019-20
144 Rakesh Roshan 845180026423 Dt-06.01.20 Y 2019-20
146 Ramkeshwar Prasad urf Pappu 000123000061 Dt-14.01.20 Y 2019-20
147 Sippy Sal Rs. 50,000.00 50 Thou+ UPI/CR/002310661787/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBLB3D21943160344FFA5C3 CCB5E41B14EA Dt-23.01.20 N 2019-20
148 Sippy Sal UPI/CR/002430435702/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBL6354455723384CFBA6A8BFA687B3B1B1 Dt-24.01.20 N 2019-20
149 -- Rs. 50,000.00 50 Thou+ By CLG-CTS-1 Day Float-UTIB Bank Dt-07.02.2019 845180026424 N 2019-20
151 -- Rs. 40,000.00 40 Thou+ 841316091758 VJB Dt-23.12.19 N 2019-20
152 -- Cheque No. 143146 SBI N 2017-18
153 -- Rs. 33,500.00 33 Thou+ By CLG-CTS-1 Day Float-IDBI Bank Dt-28.01.2020 41400275309 N 2019-20
154 S. Jagdish 1-6-41, Mushirabad Hyderabad A.P. Ch.NO. 5174631 Y 2008-09
156 Murlidhar Tiwari Cheque No.806724 SBJ Y 2016-17
157 Sarvesh Kumar Rs. 31,000.00 31 Thou+ Cheque No.011942, OBC Y 2015-16
158 -- UPI/CR/003751415371/MANJITKU/YBL/8651225706/PAYMENTFR/YBL47F3814B4FC04894A919E155524CC878 Dt-06.02.20 N 2019-20
159 Laxmi Kumar Rs. 30,000.00 30 Thou+ UPI/CR/005218945691/LAXMIKUM/YBL/6200735553/PAYMENTFR/YBL119F8E44618D4549AD99 Dt-21.02.20 N 2019-20
161 -- Rs. 30,000.00 30 Thou+ BY-CLG-CTS-1 Day Float-INB Bank Dt-07.03.20 434861046087 N 2019-20
162 C Vidhyadaran IMPS-C Vidhyadaran: 9380406555-9019000:MEMBERS SHIP FROM PAYMENT:MOB:90631010001403-SYNB0009063 Dt-16.-3.20 007611611005 N 2019-20
163 -- Rs. 30,000.00 30 Thou+ 436861046088 Dt-24.12.19 N 2019-20
164 -- 01059139659 Dt-24.12.19 N 2019-20
166 Sanjay Paswan 009610410176 Dt-21.01.20 N 2019-20
167 Md. Abrar Khan Rs. 25,000.00 25 Thou+ Cheque No.025634 SBI Y 2016-17
168 Radhey Coating -- Cheque NO.085709 ICICI Y 2017-18
169 Unique Engineering Works -- Rs. 25,000.00 25 Thou+ Cheque NO.455439 Indian bank Y 2017-18
171 Mahendra Kumar Ojha Rs. 25,000.00 25 Thou+ NEFT Y 2016-17
172 Mohd Abrar Cheque No.025629, SBI Y 2015-16
173 Sarvesh Kumar Rs. 25,000.00 25 Thou+ Cheque No.011885, OBC Y 2015-16
174 Arvind Kumar Cheuqe No.790798, PNB Y 2015-16
176 S. Jagdish 1-6-41, Mushirabad Hyderabad A.P. Ch.No. 455823 Y 2008-09
177 S. Jagdish 1-6-41, Mushirabad Hyderabad A.P. Rs. 25,000.00 25 Thou+ Ch.No. 455824 Y 2008-09
178 Prof. D N Sinha 023109 ALB Dt-21.12.19 Y 2019-20
179 -- Rs. 25,000.00 25 Thou+ 516663002138 Dt-24.12.19 N 2019-20
181 Jalaram Developers -- Rs. 21,000.00 21 Thou+ Cheque NO.051133 OBC Y 2017-18
182 Ram Prasad Cheque No.650299 SBI Y 2016-17
183 Gold Cash Ltd -- Rs. 21,000.00 21 Thou+ NEFT Y 2017-18
184 Madan Lal Meena Cheque No.941292 SBJ Y 2016-17
186 Delhi Royal Chicken Corner.Prop. Kuntesh Gautam -- Cheuqe No.936568, PNB Y 2015-16
187 Sikha Rs. 20,000.00 20 Thou+ UPI/CR/003815650595/SHIKHASEC/OKAX/SHIKHA.SECURITY/UPI/AXIC79D501AA2024A56B1CF53795EA22B55 Dt-07.02.20 N 2019-20
188 Sikha UPI/CR/003815658039/SHIKHASEC/OKAX/SHIKHA.SECURITY/UPI/AXI8C9BD42C9941456EB08DFC44F2BBD10D Dt-07.02.20 N 2019-20
189 Khandelwal Laboratries Pvt Ltd -- Rs. 20,000.00 20 Thou+ Cheque NO.906901 Y 2017-18
191 Mohan Jha Rs. 20,000.00 20 Thou+ BY-CLG-CTS-1 Day Float-UCO Bank Dt-05.03.20 00000033568 Y 2019-20
192 Krishna Enterprises Ghatkopar Maharashtra Cheque No.087506 Central Bank of India N 2016-17
193 S. P. Singh Rs. 20,000.00 20 Thou+ Dt-14.10.19 N 2019-20
194 Mohd. Nasir NA N 2016-17
196 Ravi Shankar Dt-13.12.19 N 2019-20
197 Rooven Kumar Singh Rs. 20,000.00 20 Thou+ 0393037483 Dt-24.12.19 Y 2019-20
198 Manas 18.01.20 N 2019-20
199 Nil Nil Rs. 0.00 Nil N 2013-14

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