| 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 | Dorf Ketal Chemicals (I) Private Limited | Rs. 25,00,000.00 25 Lacs+ | Ch. No.14637, Dt. 07.04.2015, Citi Bank, Fort Branch, Mumbai, Receipt Dt.17.04.2015 | Y | 2015-16 |
| 2 | Dina Metals Ltd | |
Chq No-796742 Dt-01.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 3 | Dadiji Steels Pvt. Ltd | Rs. 11,00,000.00 11 Lacs+ | Chq No-416737 Dt-19.10.2020 State Bank of India South Gandhi Maidan Patna-800001 | Y | 2020-21 |
| 4 | Dina Iron & Steel Ltd | |
Chq No-518138 Dt-01.10.2020 Punjab National Bank Buddha Colony Patna-800001 | Y | 2020-21 |
| 6 | Dorf Ketal Chemicals (I) Private Limited | |
Cheque No- 870618, Dated- 13-03-2014, SBI, Industrial Finance Branch Andheri (East), Mumbai- 400069 | Y | 2013-14 |
| 7 | Dr. Mahendra Prasad | Rs. 9,09,009.00 9 Lacs+ | Cheque No.854107 SBI Vasant Vihar New Delhi-110057 Dt.04.07.2016 Receipt Dt.06.07.2016 | Y | 2016-17 |
| 8 | Diwakar Kumar | |
RTGS-UBINJ22042457629, Union Bank of India, Madhepura, Dt-11.02.2022 | Y | 2021-22 |
| 9 | Deepak Tyagi | Rs. 5,00,000.00 5 Lacs+ | RTGS-PUNBR52022032210669448, Punjab National Bank Sector-1, Noida, Dt-22.03.2022 | Y | 2021-22 |
| 11 | Dhiraj Goyal | Rs. 3,00,001.00 3 Lacs+ | RTGS-206713993104, Kotak Mahindra Bank Bangalore, Dt-08.03.2022 | Y | 2021-22 |
| 12 | Dev Enterprises | |
RTGS-52022032200317300, ICICI Bank, Kolkata, Dt-22.03.2022 | Y | 2021-22 |
| 13 | Dev Enterprises | Rs. 3,00,000.00 3 Lacs+ | RTGS-52022032300414417, ICICI Bank, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 14 | Dishant Singla | |
RTGS-208519755780, Kotak Mahindra Bank, Jodhpur, Branch,Dt-26.03.2022 | Y | 2021-22 |
| 16 | Dhruv Kedia | |
RTGS-206711786145, Kotak Mahindra Bank, Bangur Avenue, Kolkata, Dt-08.03.2022 | Y | 2021-22 |
| 17 | Dibyajyoti Guha | Rs. 3,00,000.00 3 Lacs+ | RTGS-KKBKR52022022800773727, Kotak Mahindra Bank, Kalkaji, Delhi, Dt-28.02.2022 | Y | 2021-22 |
| 18 | Dr. Sanjeev Kumar, Mla | |
Cheque-000073, Kotak Mahindra Bank, Lohia Nagar Khagaria, Dt-21.02.2022 | Y | 2021-22 |
| 19 | Devesh Chandra Thakur | Rs. 2,51,000.00 2 Lacs+ | Cheque-159283, State Bank of India, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 21 | Devjyoti Vyapaar Private Limited | Rs. 2,50,000.00 2 Lacs+ | Cheque-166110, Union Bank of India, Exhiition Road, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 22 | Dr. Prem Lata Dangi | |
RTGS-IT00KOPJO1, State Bank of India, Charkhi Dadri Haryana, Dt-09.03.2022 | Y | 2021-22 |
| 23 | Devesh Chandra Thakur | Rs. 2,50,000.00 2 Lacs+ | Cheque-000041, Bank of Baroda, Colaba Mumbai-400039, Dt-07.02.2022 | Y | 2021-22 |
| 24 | Dhiraj Kedia | |
RTGS-2302-081017472600, Standard Chartered Bank, Park Street, Kolkata-08.02.2023 | Y | 2022-23 |
| 26 | D Jaysor Enterprises | |
Chq No-530015 Dt-15.10.2020 Uco Bank Intanagar Br | N | 2020-21 |
| 27 | Devanjali | Rs. 2,00,000.00 2 Lacs+ | RTGS-208214076053, ICICI Bank, Sector-132, Noida, Dt-23.03.2022 | Y | 2021-22 |
| 28 | Debadutta Nayak | |
RTGS-206711189190, HDFC Bank, Rajgangpur, Orissa, Dt-08.03.2022 | Y | 2021-22 |
| 29 | Deepak Khemka | Rs. 2,00,000.00 2 Lacs+ | RTGS-208214948663, ICICi Bank, R N Mujkherjee Road, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 31 | Dhiraj Kedia, c/o Late Ram Gopal Kedia | Rs. 2,00,000.00 2 Lacs+ | RTGS-22031800814, Standard Chartered Bank, Lake Town, Kolkata, Dt-18.03.2022 | Y | 2021-22 |
| 32 | Deepanshu Garg | |
RTGS-0339839354, ICICI Bank, Bavdhan, Pune, Dt-02.03.2022 | Y | 2021-22 |
| 33 | Deoghar Industries Pvt. Ltd | Rs. 1,71,000.00 1 Lacs+ | RTGS-045220153426563, Canara Bank, Jamui, Dt-14.02.2022 | Y | 2021-22 |
| 34 | Dr. Mewalal Chaudhary | |
Chq No-150285 Dt-12.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 36 | Dr. Vedanand Mishra | |
Cheque-083306, State Bank of India, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 37 | Dhirendra Pratap Singh (Rinku Singh) | Rs. 1,51,000.00 1 Lacs+ | 395547, SBI, Bihar Vidhan Mandal, Patna, Dt-19.07.2022 | Y | 2022-23 |
| 38 | Dhanwal Batra | |
RTGS-206510155670, HDFC Bank, Cybercity Ii, Gurgaon, Dt-06.03.2022 | Y | 2021-22 |
| 39 | Devendra Singh Sola | Rs. 1,50,000.00 1 Lacs+ | RTGS-81221883567409, Indian Bank, Delhi, Dt-22.03.2022 | Y | 2021-22 |
| 41 | Dhanabalan Arun Kumar | Rs. 1,49,000.00 1 Lacs+ | RTGS-207912466487, State Bank of India Rajiv Gandhi Salai, Chennai, Dt-20.03.2022 | Y | 2021-22 |
| 42 | Dr. Alok Kumar Suman | |
Cheque-198197, State Bank of India, Gopal Ganj, Dt-03.03.2022 | Y | 2021-22 |
| 43 | Dilip Ray | Rs. 1,25,000.00 1 Lacs+ | Cheque-586829, State Bank of India, Bihar Vidhan Mandal Patna, Dt-05.02.2022 | Y | 2021-22 |
| 44 | Dulal Chandra Goswami, M.P. | |
Cheque-512700, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-19.02.2022 | Y | 2021-22 |
| 46 | Dr. Sanjeev Kumar Singh, Mlc | |
Cheque-233770, Punjab National Bank, Baily Road, Road Patna, Dt-25.03.2022 | Y | 2021-22 |
| 47 | Dr. Faraz Fatmi | Rs. 1,25,000.00 1 Lacs+ | Cheque-167147, Axis Bank, Lahariasarai Branch, Dt-29.03.2022 | Y | 2021-22 |
| 48 | Dr. Ali Ashraf Atmi | |
Cheque-95227, Punjab National Bank, Darbhanga, Dt-29.03.2022 | Y | 2021-22 |
| 49 | Dr. Niranjan Kumar Agarwal | Rs. 1,25,000.00 1 Lacs+ | Cheque-902102, State Bank of India, Ashok Rajpath, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 51 | Dr. Ranju Geeta | Rs. 1,11,111.00 1 Lacs+ | Cheque-893514, State Bank of India, Bihar Vidhan Mandal Patna, Dt-07.02.2022 | Y | 2021-22 |
| 52 | Dharmendra Kumar | |
Cheque-000554, ICICI Bank, Mithapur Patna, Dt-25.01.2022 | Y | 2021-22 |
| 53 | Dr. Ashma Pravin | Rs. 1,11,000.00 1 Lacs+ | Cheque-000063, HDFC Bank, Patna, Dt-07.03.2022 | Y | 2021-22 |
| 54 | Dr. Anil Kumar Sahani | |
Cheque No.907420 SBI Parliament House New Delhi-110001 Dt.19.08.2016 Receipt Dt.25.08.2016 | Y | 2016-17 |
| 56 | Dr, Shakti Kumar Sola | |
731871, Indian Bank, Khajpura, Patna, Dt-11.02.2022 | Y | 2021-22 |
| 57 | Devendra Narayan Singh | Rs. 1,01,000.00 1 Lacs+ | Cheque-001140, Bank of Baroda, Patna Main Branch, Patna, Dt-05.03.2022 | Y | 2021-22 |
| 58 | Dr. Nirmal Kumar Singh | |
Cheque-411852, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-14.02.2022 | Y | 2021-22 |
| 59 | Dr. Sunil Kumar Singh | Rs. 1,01,000.00 1 Lacs+ | Cheque-677908, State Bank of India, S.K. Puri Patna, Dt-31.01.2022 | Y | 2021-22 |
| 61 | Dr. Anil Kumar | Rs. 1,00,101.00 1 Lacs+ | Ch.no. 240921 & 240922 Dt.22.10.2011(date of receipt 22.10.2011) PNB hasua branch Patna | Y | 2011-12 |
| 62 | Dheeraj Madan | |
RTGS-UTR No-151020120100, Standard Chartered Bank, Noida, Dt-15.03.2022 | Y | 2021-22 |
| 63 | Durga Rice Mill | Rs. 1,00,000.00 1 Lacs+ | 542058, sBI, Bihar, Dt-05.04.2022 | Y | 2022-23 |
| 64 | Divya Dubey | |
RTGS-207611512264, ICICI Bank, Faridabad, Dt-17.03.2022 | Y | 2021-22 |
| 66 | Dr. Nishindra Kinjalk | |
Ch. No.644871, Dt.19.12.2015, Syndicate Bank, Muzaffarpur, Receipt Dt.20.12.2015 | Y | 2015-16 |
| 67 | Dr. Niti Kumari | Rs. 1,00,000.00 1 Lacs+ | Cheque-265405, SBI P.B.B. Doctors Colony, Kankarbagh, Patna, Dt-23.02.2022 | Y | 2021-22 |
| 68 | Divyansh Sikaria | |
RTGS-N054221844579696, HDFC Bank, Dlf Gurgaon, Dt-23.02.2022 | Y | 2021-22 |
| 69 | Dr. Dharminder Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-IT00KOQPC5, State Bank of India, Charkhi Dadri Haryana, Dt-09.03.2022 | Y | 2021-22 |
| 71 | Dipak Bajaj | Rs. 1,00,000.00 1 Lacs+ | RTGS-7022187103931, HDFC Bank, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 72 | Deepesh Poddar | |
RTGS-9798173049, Kotak Mahindra Bank, Adyar, Chennai, Dt-20.03.2022 | Y | 2021-22 |
| 73 | Dr Sushil Kumar Singh | Rs. 1,00,000.00 1 Lacs+ | Cheque-509600, State Bank of India, Doctors Colony, Kankarbagh, Patna-800020, Dt-05.02.2022 | Y | 2021-22 |
| 74 | Dr. Akhilesh Kumar Singh | |
Cheque-152207, Bank of India, Rajendra Nagar colony, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 76 | Daftari Tea Estate Pvt Ltd | |
RTGS-22090166655, Indian Bank, Kisanganj, Dt-31.03.2022 | Y | 2021-22 |
| 77 | Dr. Bhim Singh | Rs. 98,000.00 98 Thou+ | Cheque no,659781,dt 06.09.2011,(date of receipt 08.09.2011), SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 78 | Deepak Kukrety | |
RTGS-AXMB220604503005, Axis Bank, Paschim Vihar, New Delhi, Dt-01.03.2022 | Y | 2021-22 |
| 79 | Divya Jindal | Rs. 75,000.00 75 Thou+ | RTGS-208922877637, ICICI Bank, Santacruz, Sv Road, Mumbai, Dt-30.03.2022 | Y | 2021-22 |
| 81 | Dr. Mahendra Prasad | Rs. 60,000.00 60 Thou+ | NEFT-10415438778 Dt-05.10.2020 State Bank of India Parliament House Br New Delhi | Y | 2020-21 |
| 82 | Dr. Mahendra Prasad | |
NEFT-IT00HFMF17, State Bank of India, Parliament House Branch, New Delhi, Dt-02.09.2021 | Y | 2021-22 |
| 83 | Dr. Kumkum Sinha | Rs. 55,555.00 55 Thou+ | Cheque-21552, Indian Bank, Bank Road, Motihari, Dt-10.02.2022 | Y | 2021-22 |
| 84 | Danapur Flour Mills Ltd | |
Chq No-467949 Dt-03.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 86 | Dr. Ajay Kumar Singh | |
Cheque-866540, State Bank of India, Bhagalpur, Dt-16.02.2022 | Y | 2021-22 |
| 87 | Dr. Ajay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-014832, Union Bank Bhagalpur, Dt-25.03.2022 | Y | 2021-22 |
| 88 | Deoghar Rice Mill Pvt Ltd. | |
RTGS-P035220151602472, Canara Bank, Jamui, Dt-04.02.2022 | Y | 2021-22 |
| 89 | Dr. Rakesh Kumar | Rs. 51,000.00 51 Thou+ | RTGS-203949575883, State Bank of India, Dmc Campus, Darbhanga, Dt-08.02.2022 | Y | 2021-22 |
| 91 | Dr. Daud ali | Rs. 51,000.00 51 Thou+ | Ch.no. 220284.dt.20.10.2011(date of receipt 21.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 92 | Dr. Devi Ram | |
Cheque-454170, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 93 | Dhananjay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-874719, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 94 | Dr. Daud ali | |
Ch.no. 220291.dt. 19.12.2011(Date of receipt 20.12.2011) SBI bihar vidhan mandal patn a | Y | 2011-12 |
| 96 | Dr. Uday Kant Mishra | |
Ch.No. 583626, SBI, S.K. Puri, Dt. 10.04.2014, Date of receipt of contributions- 11-04-2014 | Y | 2014-15 |
| 97 | Dhiraj Goyal | Rs. 25,001.00 25 Thou+ | RTGS-209021334020, HDFC Bank, Bangalore, Dt-31.03.2022 | Y | 2021-22 |
| 98 | Dr. Arun Kumar Yadav | |
Cheque-000437, ICICI Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 |
| 99 | Dinesh Pratap Tibrewal | Rs. 25,000.00 25 Thou+ | Cheque-078831, State Bank of India, Lakho Begusarai, Dt-01.02.2022 | Y | 2021-22 |
| 101 | Dhananjay Singh | Rs. 25,000.00 25 Thou+ | IMPS, 306108636981, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 02/03/2023 | Y | 2022-23 |
| 102 | Dr. L B Singh | |
Cheque-839271, State Bank of India, Jalalpur, Patna, Dt-28.03.2022 | Y | 2021-22 |
| 103 | Dr. Ram Jatan Singh | Rs. 25,000.00 25 Thou+ | Cheque-000051, Bank of Baroda, Begusarai, Dt-19.03.2022 | Y | 2021-22 |
| 104 | Dr. Abhay B Singh | |
Cheque-000065, HDFC Bank, Jhajha, Dt-25.03.2022 | Y | 2021-22 |
| 106 | Dr. Shadav | |
Cheque-050288, State Bank of India, Jhajha, Dt-24.03.2022 | Y | 2021-22 |
| 107 | Dinesh Gupta | Rs. 25,000.00 25 Thou+ | Cheque-014270, Allahabad Bank, Motihari, Dt-19.08.2021 | Y | 2021-22 |
| 108 | Deep Rice Udyog | |
RTGS-38221822919260, State Bank of India, Jamui, Dt-07.02.2022 | Y | 2021-22 |
| 109 | Dr. Irshad Ahmad Khan | Rs. 25,000.00 25 Thou+ | Cheque-020473, Axis Bank, Devkuli, Dt-04.03.2022 | Y | 2021-22 |
| 111 | Dream Earthcon Pvt Ltd | Rs. 21,011.00 21 Thou+ | Cheque-546614, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 112 | Dr. Dipak Kumar | |
Cheque-000109, HDFC Bank, Bank Road, Motihari, Dt-14.03.2022 | Y | 2021-22 |
| 113 | Dilip Kumar Saraf | Rs. 21,000.00 21 Thou+ | Cheque-635831, State Bank of India, Katihar, Dt-24.03.2022 | Y | 2021-22 |
| 114 | Dev Deva Automobile Pvt. Ltd | |
Cheque-150201, State Bank of India, Biharsharif Bazar, Dt-28.03.2022 | Y | 2021-22 |
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