| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Cables & etc (Partnership Firm) | Rs. 6,00,000.00 6 Lacs+ | RTGS-52022033000377893, Axis Bank, Jhandewalan, Delhi, Dt-30.03.2022 | Y | 2021-22 |
| 2 | C & E Private Ltd | |
RTGS-N089221893999101, Axis Bank, Jhandewalan, Delhi, Dt-30.03.2022 | Y | 2021-22 |
| 3 | Captain Steel Ltd | Rs. 3,00,000.00 3 Lacs+ | UTR No-SBINR1202012300069306 Dt-23.10.2020 State Bank of India Patna | Y | 2020-21 |
| 4 | Chandra Prakash | |
RTGS-UTRN No-207219257394, City Bank, New Delhi, Dt-13.03.2022 | Y | 2021-22 |
| 6 | Chandan Kumar Agarwal | |
RTGS-UTRN No-349219815, ICICI Bank, Baner Branch Pune, Dt-12.03.2022 | Y | 2021-22 |
| 7 | Chandeshwar Prasad | Rs. 1,25,000.00 1 Lacs+ | Cheque-018840, Union Bank of India, Exhibition Road, Stb Patna, 800001, Dt-23.02.2022 | Y | 2021-22 |
| 8 | Chandra Prakash Sharma | |
RTGS-75221877582190, HDFC Bank, Sanganer, Jaipur, Dt-16.03.2022 | Y | 2021-22 |
| 9 | Chander Shekhar Azad | Rs. 1,00,000.00 1 Lacs+ | RTGS-209009756170, ICICI Bank, Dwarka, Dt-31.03.20223 | Y | 2021-22 |
| 11 | Chandra Bhushan Sharma | Rs. 1,00,000.00 1 Lacs+ | RTGS-365150327, Punjab National Bank, Budha Colony, Patna-800001, Dt-09.03.2022 | Y | 2021-22 |
| 12 | Chander Prakash | |
RTGS-207021323789, HDFC Bank, Gurgaon, Dt-11.03.2022 | Y | 2021-22 |
| 13 | Chetali Mathur | Rs. 1,00,000.00 1 Lacs+ | RTGS-205721763703, ICICI Bank, Mysore, Dt-26.02.2022 | Y | 2021-22 |
| 14 | Chandra Shekhar Kumar | |
RTGS-202413932750, ICICI Bank, Madhepura, Dt-24.01.2022 | Y | 2021-22 |
| 16 | Chandrashekar D S S/o Siddaramappa D | |
Chq No.506905 Date of Receipt-05.12.2018 Vijaya Bank Chennagiri Karnataka | Y | 2018-19 |
| 17 | Choudhary Neelam Abbas | Rs. 25,000.00 25 Thou+ | Cheque-470591, J&K Bank, Haroon Nagar Patna, Dt-16.02.2022 | Y | 2021-22 |
| 18 | Chandani Saraf | |
Cheque-000013, Bank of Baroda, Saharsa, dt-09.03.2022 | Y | 2021-22 |
| 19 | Chanda Saraf | Rs. 21,000.00 21 Thou+ | Cheque-127828, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 |
| 21 | Choudhary Mukund Kumar Rai | Rs. 21,000.00 21 Thou+ | Cheque-272784, State Bank of India, Adb, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
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