| A | B | C | D | G | K | L | M | N | P | R | S | T | U | V |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Aditi Dube | Rs. 8,00,000.00 8 Lacs+ | By Online INST13422-CT0261-1 Day Lat from IDBI A/c no-01711040003276570, IFSC Code-IBKL0000314, Dt-03.03.2023, Deposited in PNB A/c no-241100010044774, IFSC-PUNB0241100, Lucknow | N | 2022-23 | |
| 2 | Bihar Khet Mazdoor Sabha, Sh. Birendra Prasad Gupta | S/o Ganga Bhushan Prasad, Bhikha Chak, Nahar Para Patna (Bihar)-800001 | |
By Fund Transfer, Dt-11.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 |
| 3 | Karnataka General Labour Union | 16/3, Muni Kadirappa Layout, Graphite India Road, Hoody, Bengaluru-48 | Rs. 6,00,000.00 6 Lacs+ | Ch.No-000165039, Dt-07.07.2022, Canara Bank A/c no-04502010180207, IFSC-SYNB0000450 | Y | 2022-23 |
| 4 | Vinod Kr Singh, MLA | |
Ch.No-588377, Dt-07.04.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 6 | Vibha Puspa Deep c/o Praveen Kr Mahto | |
Online NEFT Transfer, Dt-29.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 7 | Pranay Krishna Srivastava | Rs. 1,00,000.00 1 Lacs+ | By NEFT, 02.03.2023, Deposited in PNB A/c no-241100010044774, IFSC-PUNB0241100, Lucknow | Y | 2022-23 | |
| 8 | Vinod Kr Singh, MLA | |
By IMPS, Dt-15.01.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 9 | Vinod Kr Singh, MLA | Rs. 1,00,000.00 1 Lacs+ | By IMPS, Dt-15.01.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 11 | Sandeep Saurav MLA | Rs. 90,000.00 90 Thou+ | Ch.No-443069, Dt-27.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 12 | Mahanand Singh MLA | |
Ch.No-360760, Dt-23.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 13 | Virendra Prasad Gupta, MLA | Rs. 90,000.00 90 Thou+ | By UPI, Dt-21.01.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 14 | Mahanand Singh MLA | |
Ch.No-360768, Dt-02.12.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 16 | Manoj Manjil, MLA | |
By UPI, Dt-21.01.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 17 | Sandeep Saurav MLA | Rs. 60,000.00 60 Thou+ | Ch.No-443066, Dt-17.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 18 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-31.08.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 19 | Ajit Kumar Singh, MLA | Rs. 60,000.00 60 Thou+ | By UPI, Dt-14.03.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 21 | Sandeep Saurav MLA | Rs. 50,000.00 50 Thou+ | Ch.No-443065, Dt-12.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 22 | Mahanand Singh MLA | |
Ch.No-360747, Dt-18.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 23 | Rabi Rhangcho | Rs. 50,000.00 50 Thou+ | By IMPS, Dt-06.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 24 | Kailash Pandey | |
By UPI, Dt-13.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 26 | Tarun Kumar | |
By UPI, Dt-20.11.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 27 | Lalu Prasad Mahto | Rs. 50,000.00 50 Thou+ | By UPI, Dt-17.02.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 28 | Mahanand Singh MLA | |
Ch.No-360748, Dt-28.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 29 | Mahanand Singh MLA | Rs. 40,000.00 40 Thou+ | Ch.No-360761, Dt-19.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 31 | PRS Mani | Rs. 40,000.00 40 Thou+ | By IMPS, Dt-11.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 32 | Lekha KG | |
Bank Transfer, Dt-21.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 33 | Puran Mahto | Rs. 36,620.00 36 Thou+ | By UPI, Dt-20.08.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 34 | Mahanand Singh MLA | |
Ch.No-360753, Dt-19.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 36 | Uday Kiran | |
By IMPS, Dt-17.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 37 | Manoj Manjil, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-24.04.022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 38 | Manoj Manjil, MLA | |
By UPI, Dt-07.05.022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 39 | Manoj Manjil, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-06.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 41 | Manoj Manjil, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-15.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 42 | Rambali Singh Yadav, MLA | |
By UPI, Dt-12.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 43 | Rambali Singh Yadav, MLA | Rs. 30,000.00 30 Thou+ | Ch.No-777987, Dt-19.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 44 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-22.04.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 46 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-07.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 47 | Virendra Prasad Gupta, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-07.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 48 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-13.02.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 49 | Gopal Ravidas MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-27.04.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 51 | Gopal Ravidas MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-08.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 52 | Gopal Ravidas MLA | |
By UPI, Dt-08.08.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 53 | Gopal Ravidas MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-14.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 54 | Gopal Ravidas MLA | |
By UPI, Dt-08.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 56 | Arun Singh, MLA | |
By UPI, Dt-12.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 57 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-09.04.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 58 | Ajit Kumar Singh, MLA | |
By UPI, Dt-10.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 59 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-19.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 61 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-15.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 62 | Ajit Kumar Singh, MLA | |
By UPI, Dt-17.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 63 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-09.11.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 64 | Ajit Kumar Singh, MLA | |
By UPI, Dt-27.12.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 66 | Giridhar Vishwanathan | |
By Pay U, Dt-20.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 67 | Lakshmi Krishnan | Rs. 30,000.00 30 Thou+ | Cheque No-00000141926, Dt-22.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 68 | PRS Mani | |
By IMPS, Dt-23.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 69 | PS Ajay Kumar | Rs. 27,000.00 27 Thou+ | By Bank Transfer, Dt-01.12.2022, Deposited in SBI A/c no-31140955971, IFSC-SBIN0001358 | Y | 2022-23 | |
| 71 | Giridhar Vishwanathan | Rs. 25,000.00 25 Thou+ | By Pay U, Dt-27.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 72 | Giridhar Vishwanathan | |
By Pay U, Dt-23.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 73 | Radhika Menon | Rs. 25,000.00 25 Thou+ | Ch.No-001745, Dt-28.09.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 74 | Chandradeo Ola | |
By UPI, Dt-04.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 76 | Shanker Lal Choudhary | |
By UPI, Dt-02.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 77 | K. Gandhi Mathi | Rs. 25,000.00 25 Thou+ | By Online Transfer, Dt-23.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 78 | Tarun Kumar | |
By UPI, Dt-10.04.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 79 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-09.05.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 81 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-21.09.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 82 | Tarun Kumar | |
By UPI, Dt-06.02.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 83 | Tarun Kumar | Rs. 24,000.00 24 Thou+ | By UPI, Dt-09.03.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 84 | Durlabh Kumar | |
By UPI, Dt-19.02.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 86 | Giridhar Vishwanathan | |
By Pay U, Dt-06.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 87 | PRS Mani | Rs. 20,000.00 20 Thou+ | By IMPS, Dt-15.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 88 | Nachhatar Singh Kheeva | |
By UPI, Dt-10.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 89 | Nachhatar Singh Kheeva | Rs. 20,000.00 20 Thou+ | By UPI, Dt-10.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 91 | AICCTU | Rs. 20,000.00 20 Thou+ | By Fund Transfer, Dt-28.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 92 | Uday Kiran | |
By IMPS, Dt-20.03.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 93 | Tarun Kumar | Rs. 18,500.00 18 Thou+ | By UPI, Dt-13.12.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 94 | Chandradeo Ola | |
By UPI, Dt-04.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 96 | Giridhar Vishwanathan | |
By Pay U, Txn No-14984535058, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 97 | Giridhar Vishwanathan | Rs. 10,000.00 10 Thou+ | By Pay U, Txn No-15227725053, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 98 | Sanjesh | |
Online Bank Transfer, Dt-05.07.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 99 | Chandradeo Ola | Rs. 10,000.00 10 Thou+ | By UPI, Dt-11.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 101 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14356117091, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 102 | Ashish Koppa | |
By Pay U, Txn Id-14517924248, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 103 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14722297272, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 104 | Ashish Koppa | |
By Pay U, Txn Id-14785192356, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 106 | Ashish Koppa | |
By Pay U, Txn Id-15103011879, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 107 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-15271112502, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 108 | Ashish Koppa | |
By Pay U, Dt-01.07.2022, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 109 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Dt-01.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 111 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 02.10.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 112 | Ashish Koppa | |
By Pay U, 01.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 113 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 01.12.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 114 | Ashish Koppa | |
By Pay U, 06.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 116 | Ashish Koppa | |
By Pay U, 01.03.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 117 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-15.04.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 118 | Sanjesh | |
Online Bank Transfer, Dt-02.05.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 119 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-20.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 121 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-21.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 122 | Sanjesh | |
Online Bank Transfer, Dt-13.12.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 123 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-04.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 124 | Sanjesh | |
Online Bank Transfer, Dt-19.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 |
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