| 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 | G Sriniwas Kumar | Rs. 11,00,000.00 11 Lacs+ | 00010, HDFC Bank, Jayanagar, near R V College, Bengaluru-560041, Dt-02.04.2022 | Y | 2022-23 |
| 2 | Gsy Realestate Pvt Ltd | |
RTGS-748545886, ICICI Bank, Protugese Street, Kolkata, Dt-07.03.2022 | Y | 2021-22 |
| 3 | Gulshan Kumar Sakuja | Rs. 10,00,000.00 10 Lacs+ | RTGS-000355272004, ICICI Bank, Sector-1, Noida, Dt-21.03.2022 | Y | 2021-22 |
| 4 | Govind Construction | |
Cheque-259396, Canara Bank, Khagaul, Dt-02.02.2022 | Y | 2021-22 |
| 6 | G.B. Sanitary and Tiles | |
Cheque-000006, HDFC Bank, Madhepura, Dt-05.02.2022 | Y | 2021-22 |
| 7 | Geeta C Patel | Rs. 5,00,000.00 5 Lacs+ | Cheque No.923499 Receipt Dt.04.02.2018 SBI Ahmedabad Gujarat-380001 | N | 2017-18 |
| 8 | Gaurav Chitlangya | |
RTGS-355254250, ICICI Bank, Jaipur, Dt-21.03.2022 | Y | 2021-22 |
| 9 | Gagan Singhal | Rs. 3,00,000.00 3 Lacs+ | RTGS-0356012063, ICICI Bank, Agra, Dt-22.03.2022 | Y | 2021-22 |
| 11 | Gagandeep Talwar | Rs. 3,00,000.00 3 Lacs+ | RTGS-206517960011, Citi Bank, Koregaon Park Pune, Dt-06.03.2022 | Y | 2021-22 |
| 12 | Gaurav Kabra | |
RTGS-205611878186, IDFC First Bank, Kolkata, Dt-25.02.2022 | Y | 2021-22 |
| 13 | G Arun Kumar | Rs. 3,00,000.00 3 Lacs+ | RTGS-205718347921, Citi Bank, Hyderabad, Dt-26.02.2022 | Y | 2021-22 |
| 14 | Gaurav Aggarwal | |
RTGS-22067572481, HSBC Bank, Gurugram, Dt-08.03.2022 | Y | 2021-22 |
| 16 | Gayatri Garg | |
RTGS-0339966269, ICICI Bank, Bavdhan, Pune, Dt-02.03.2022 | Y | 2021-22 |
| 17 | Ganesh Foundry & Casting Ltd | Rs. 2,00,000.00 2 Lacs+ | Chq No-003722 Dt-19.10.2020 HDFC Bank Ltd Chhoti Saraiyaganj Muzaffarpur | Y | 2020-21 |
| 18 | G Lal & Sons Prop. D. Kejriwal | |
Cheque-659435, State Bank of India, Judges Court Road, Patna, Dt-23.03.2022 | Y | 2021-22 |
| 19 | Girish Agarwal | Rs. 2,00,000.00 2 Lacs+ | RTGS-204623311904, HDFC Bank, Fort, Mumbai, Dt-15.02.2022 | Y | 2021-22 |
| 21 | Gaurav Bahety | Rs. 2,00,000.00 2 Lacs+ | RTGS-22082097447, Axis Bank, Alipur, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 22 | Gagan Pravesh Wadhwa | |
RTGS-52022031678831166, Canara Bank, Mayur Vihar New Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 23 | Gaurav Chitlangya | Rs. 2,00,000.00 2 Lacs+ | RTGS-0344795469, ICICI Bank, Sahakar Marg, Jaipur, Dt-07.03.2022 | Y | 2021-22 |
| 24 | Gautam Anchalia | |
RTGS-090080669727589, Citi Bank, M.G. Road Bangalore, Dt-16.03.2022 | Y | 2021-22 |
| 26 | Gautam Kathuria | |
RTGS-22075538269, State Bank of India, Bailey Road, Patna, Dt-16.03.2022 | Y | 2021-22 |
| 27 | Govind Saini | Rs. 1,80,000.00 1 Lacs+ | RTGS-N074221874732864, HDFC Bank, Main Market, Gurugram, Dt-15.03.2022 | Y | 2021-22 |
| 28 | Govind Pratap Singh | |
RTGS-65221861556563, HDFC Bank, Sector-84, Hosari Complex Ghaziabad, Dt-06.03.2022 | Y | 2021-22 |
| 29 | Ganesh Raj Sharma | Rs. 1,50,000.00 1 Lacs+ | RTGS-UTRAXMB220710600154, Axis Bank Patna, Dt-12.03.2022 | Y | 2021-22 |
| 31 | Gurpreet Singh Chawla | Rs. 1,50,000.00 1 Lacs+ | RTGS-57221849627610, HDFC Bank, Badshahpur Branch, Gurgaon, Dt-26.02.2022 | Y | 2021-22 |
| 32 | Gunjeshwar Sah | |
Cheque-277031, State Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 33 | Ghulam Ghous | Rs. 1,25,000.00 1 Lacs+ | 623414, SBI, Bihar Vidhan Mandal, Patna, Dt-02.04.2022 | Y | 2022-23 |
| 34 | Gursharan Singh | |
RTGS-060221853534217, HDFC Bank, Palam, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 36 | Gautam Singh | |
Cheque-411590, State Bank of India, Ekma, Saran, Dt-18.02.2022 | Y | 2021-22 |
| 37 | Gaurav Agarwal | Rs. 1,01,000.00 1 Lacs+ | Cheque-000003, HDFC Bank Patna, Dt-17.02.2022 | Y | 2021-22 |
| 38 | Gurpratap Singh | |
RTGS-N082221884160128, HDFC Bank, Sect-21, Faridabad, Dt-23.03.2022 | Y | 2021-22 |
| 39 | Gunjan Arora | Rs. 1,00,000.00 1 Lacs+ | RTGS-206319862092, Citi Bank, New Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 41 | Ghulam Ghous, Mlc | Rs. 1,00,000.00 1 Lacs+ | Cheque-623369, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-11.02.2022 | Y | 2021-22 |
| 42 | Gurleen Kaur Bhatia | |
RTGS-208216485963, Kotak Mahindra Bank, Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 43 | Gautam Agarwal | Rs. 1,00,000.00 1 Lacs+ | RTGS-22601044004, Suryoday Small Finance Bank, Kolkata, Dt-08.03.2022 | Y | 2021-22 |
| 44 | Gunjan Khemka | |
RTGS-208214991918, ICICI Bank, Lake Town, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 46 | Ganesh Agarwal Huf | |
Cheque-534500, State Bank of India, Dt-16.02.2022 | Y | 2021-22 |
| 47 | George Fernandese | Rs. 70,000.00 70 Thou+ | Cheque No 778736 SBI Rail Bhawan Branch | N | 2005-06 |
| 48 | Ghulam Ghous | |
623392, SBI, Bihar Vidhan Mandal, Patna, Dt-02.04.2022 | Y | 2022-23 |
| 49 | Gupta Nutritions Pvt Ltd | Rs. 51,000.00 51 Thou+ | Chq No-000861 Dt-03.10.2020 HDFC Bank Ltd Exhibition Road Patna-800001 | Y | 2020-21 |
| 51 | Govind Kumar | Rs. 50,000.00 50 Thou+ | RTGS-39221825895192, HDFC Bank, Old Madras Road, Bengaluru, Dt-09.02.2022 | Y | 2021-22 |
| 52 | Govind Kumar | |
RTGS-N40221828031255, HDFC Bank, Begusarai, Dt-09.02.2022 | Y | 2021-22 |
| 53 | Gagan Bareja | Rs. 50,000.00 50 Thou+ | RTGS-22064573816, Deutsche Bank, Dlf Cyber City Gurgaon, Dt-05.03.2022 | Y | 2021-22 |
| 54 | Gagan Bareja | |
RTGS-343601726, ICICI Bank, Sonipat, Dt-05.03.2022 | Y | 2021-22 |
| 56 | Gajanand Shahi | |
Ch.no. 015824,dt.05.09.2011 (date of receipt 08.09.2011), SBI Dak Bungalow Road Patna | Y | 2011-12 |
| 57 | Gurudev Computer (Ganesh Kumar) | Rs. 50,000.00 50 Thou+ | RTGS-036386, Union Bank of India, Supaul, Dt-03.03.2022 | Y | 2021-22 |
| 58 | Gurpreet Singh | |
RTGS-N080221880941369, HDFC Bank, Ansal Arcade, Noida UP. Dt-21.03.2022 | Y | 2021-22 |
| 59 | Gaurav Kumar Dalal | Rs. 50,000.00 50 Thou+ | RTGS-206908674017, HDFC Bank, Salt Lake, Sect-11, Kolkata, Dt-10.03.2022 | Y | 2021-22 |
| 61 | G Vramachandraiah S/o Venkatagiriyappa | Rs. 30,000.00 30 Thou+ | Cheque No-403991 Dt of Receipt-09.05.2019 Bank of India Kundalahalli Bangalore Karnataka | Y | 2019-20 |
| 62 | G Vramachandraiah S/o Venkatagiriyappa | |
Cheque No-110535 Dt of Receipt-06.06.2019 Bank of India Kundalahalli Bangalore Karnataka | Y | 2019-20 |
| 63 | Gulshan Kumar | Rs. 25,000.00 25 Thou+ | Cheque-011028, Axis Bank, Nawvgachia, Dt-17.03.2022 | Y | 2021-22 |
| 64 | Gaurav Kumar (Huf) | |
Cheque-208531, Yes Bank, Boring Road, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 66 | Gopal Baranwal | |
Cheque-069612, Bank of India, Jhajha, Dt-25.03.2022 | Y | 2021-22 |
| 67 | Gulshan Kumar | Rs. 25,000.00 25 Thou+ | 011028, Axis Bank, Navgachhia, Dt-05.07.2022 | Y | 2022-23 |
| 68 | Gopal Ji (Pappu Pandey) | |
022417, SBI, Gopalganj, Dt-22.04.2022 | Y | 2022-23 |
| 69 | Ghananad | Rs. 21,000.00 21 Thou+ | Cheque-747143, Canara Bank, Begusarai, Dt-28.02.202 | Y | 2021-22 |
| 71 | Gaurav Kumar | Rs. 21,000.00 21 Thou+ | RTGS-IMPs-203309016171, IDFC First Bank, Boring Road, Patna, Dt-02.02.2022 | Y | 2021-22 |
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