| 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 | Kaushik Bahety | Rs. 20,00,000.00 20 Lacs+ | RTGS-UTIBR52022031500069986, Axis Bank, Stephen House, Kolkata, Dt-15.03.2022 | Y | 2021-22 |
| 2 | Kotak Mahindra Investments Ltd | |
DD No 014170 | Y | 2004-05 |
| 3 | Karuna Sharma | Rs. 10,00,000.00 10 Lacs+ | RTGS-0802228144131, HDFC Bank Ltd, Shibpur, Howrah, Dt-21.03.2022 | Y | 2021-22 |
| 4 | Kalavathi Devi | |
090224, Axis Bank, Ltd Diamond Point Secundrabad, Dt-04.04.2022 | Y | 2022-23 |
| 6 | Kumar Saurabh | |
RTGS-315828997, ICICI Bank, Bengaluru, Dt-31.01.2022 | Y | 2021-22 |
| 7 | Keshri Nagendra Prasad | Rs. 5,00,000.00 5 Lacs+ | Cheque-481791, IDBI Bank, Danapur, Patna, Dt-22.03.2022 | Y | 2021-22 |
| 8 | Kalavathi Devi | |
090225, Axis Bank Ltd. Diamond Point Secundrabad, Dt-04.04.2022 | Y | 2022-23 |
| 9 | Keshav Goel | Rs. 5,00,000.00 5 Lacs+ | RTGS-N081221883183920, HDFC Bank, Sarjapur Road, Bangalore, Dt-22.03.2022 | Y | 2021-22 |
| 11 | Krishna Chandra Sinha | Rs. 5,00,000.00 5 Lacs+ | RTGS-52022033027726678, Indian Bank, P.U. Branch, Patna, Dt-30.03.2022 | Y | 2021-22 |
| 12 | Krishan Lal Dhamija | |
RTGS-208617961653, Yes Bank, Peeragarhi Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 13 | Komal Jain | Rs. 3,50,000.00 3 Lacs+ | RTGS-52022032155037, HDFC Bank, Sirsa Haryana, Dt-21.03.2022 | Y | 2021-22 |
| 14 | Ketan Chopra | |
RTGS-792228130922, State Bank of India, Kota, Dt-20.03.2022 | Y | 2021-22 |
| 16 | Kabir Kalra | |
RTGS-RRR0542227382520, HDFC Bank, Vasundhara Enclave, Ghaziabad, Dt-23.02.2022 | Y | 2021-22 |
| 17 | Kiran Madamwar | Rs. 3,00,000.00 3 Lacs+ | RTGS-205720144364, HDFC Bank, Baner Road, Pune, Dt-26.02.2022 | Y | 2021-22 |
| 18 | Kushagra Grover | |
RTGS-205916161246, Paytm Payment Bank, Noida, Dt-28.02.2022 | Y | 2021-22 |
| 19 | Kamal Kabra | Rs. 2,50,000.00 2 Lacs+ | RTGS-HDFCR52022032355695965, HDFC Bank, Rohini, Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 21 | Kunal | Rs. 2,00,000.00 2 Lacs+ | RTGS-2203-131238400100, Standard Chartered Bank, Bahadur Shah, Zafar Marg, New Delhi, Dt-13.03.2022 | Y | 2021-22 |
| 22 | Kunal | |
RTGS-349682484, ICICI Bank, Greater Kailash, New Delhi, Dt-13.03.2022 | Y | 2021-22 |
| 23 | Kanika Vanvari | Rs. 2,00,000.00 2 Lacs+ | RTGS-2202-202338909300, Standard Chartered Bank, Dlf Gurgaon, Dt-20.02.2022 | Y | 2021-22 |
| 24 | Kajal Agrawal | |
RTGS-65221861475762, HDFC Bank, Marathahalli, Bangalore, Dt-06.03.2022 | Y | 2021-22 |
| 26 | Karan Soni | |
RTGS-346980614, ICICi Bank, Sec-14, Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 27 | Kaushal Bhalotia | Rs. 2,00,000.00 2 Lacs+ | RTGS-ITOONJDFL3, SBI, Kolkata, Dt-05.09.2022 | Y | 2022-23 |
| 28 | Kuldeep Singh | |
RTGS-363850034, Punjab National Bank, Panipat, Dt-03.03.2022 | Y | 2021-22 |
| 29 | Kriti Kanodia | Rs. 1,50,000.00 1 Lacs+ | RTGS-304007380232, HDFC Bank, Bangalore-09.02.2023 | Y | 2022-23 |
| 31 | Kaushal Kishore, MLa Rajgir | Rs. 1,21,000.00 1 Lacs+ | 795926, SBI, Bihar Vidhan Mandal, Patna, Dt-31.08.2022 | Y | 2022-23 |
| 32 | Kataram Sampath Kumar | |
RTGS-207010114171, HDFC Bank, Malkangiri, Hyderabad, Dt-11.03.2022 | Y | 2021-22 |
| 33 | Kahkashan Perween | Rs. 1,11,000.00 1 Lacs+ | Cheque No.233181 SBI Parliament House New Delhi-110001 Dt.08.08.2016 Receipt Dt.17.08.2016 | Y | 2016-17 |
| 34 | Kamla Singh | |
Cheque-439860, Punjab National Bank, Mairwa, Siwan, Dt-25.01.2022 | Y | 2021-22 |
| 36 | Krishna Nandan Yadav | |
Cheque-094295, Central Bank of India, Gaya College Branch, Dt-04.03.2022 | Y | 2021-22 |
| 37 | Karanjeet Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-207611604923, ICICI Bank, Mumbai, Dt-17.03.2022 | Y | 2021-22 |
| 38 | Kunal Sharma | |
RTGS-0356345351, ICICI Bank, Koramangala, Bengaluru, Dt-23.03.2022 | Y | 2021-22 |
| 39 | Krrish Rice Mills Pvt Ltd | Rs. 1,00,000.00 1 Lacs+ | Chq No-000529 Dt-21.10.2020 HDFC Bank Ltd Exhibition Road Patna | Y | 2020-21 |
| 41 | Kishore Kumar Madhup | Rs. 1,00,000.00 1 Lacs+ | Cheque-611959, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 42 | Kaushalendra Kumar | |
Cheque No.064209 SBI Parliament House New Delhi-110001 Dt.01.07.2016 Receipt Dt.02.07.2016 | Y | 2016-17 |
| 43 | Kaveri | Rs. 1,00,000.00 1 Lacs+ | RTGS-206422927713, Citi Bank, Gurugram, Dt-05.03.2022 | Y | 2021-22 |
| 44 | Kapil Bareja | |
RTGS-67221864871894, HDFC Bank, Udhyog Vihar, Gurgaon, Dt-08.03.2022 | Y | 2021-22 |
| 46 | Krishna Nandan Kumar | |
RTGS-225862680332737, Canara Bank, Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 47 | Kishore Kumar Madhup | Rs. 1,00,000.00 1 Lacs+ | Cheque-611959, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 48 | Krishna Chaitanya Muktinutalapati | |
RTGS-2203272123218500, Standard Chartered Bank, New Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 49 | Krishnapali Construction Pvt Ltd | Rs. 1,00,000.00 1 Lacs+ | RTGS-BKIDN22062684477, Bank of India, Jamal Road, Patna, Dt-03.03.2022 | Y | 2021-22 |
| 51 | Krishna Murari Sharan | Rs. 1,00,000.00 1 Lacs+ | Cheque-859953, State Bank of India, Bihar Vidhan Mandal Patna, Dt-03.02.2022 | Y | 2021-22 |
| 52 | Kumar Pallav | |
RTGS-206807333307, ICICI Bank, Kankarbagh, Patna, Dt-09.03.2022 | Y | 2021-22 |
| 53 | Khemka Distributors | Rs. 1,00,000.00 1 Lacs+ | 090361, Central Bank of India, Saharsa-852201, Dt-12.08.2022 | Y | 2022-23 |
| 54 | Kaushal Kumar Singh (Aashish Promoters & Developers Private Limited) | |
RTGS-22025577356, Punjab National Bank, Bistupur, Jamshedpur, Dt-25.01.2022 | Y | 2021-22 |
| 56 | Karandeep Singh | |
RTGS-046221834706871, HDFC Bank, Tagore Garden, New Delhi, Dt-15.02.2022 | Y | 2021-22 |
| 57 | Krishanandan Prasad Verma | Rs. 89,000.00 89 Thou+ | Cheque-672016, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-15.02.2022 | Y | 2021-22 |
| 58 | Kr. Manju verma | |
Ch.no. 553747.dt. 26.12.2011(date of receipt 27.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 59 | Keshav Bhauwala | Rs. 80,000.00 80 Thou+ | RTGS-208723249172, Kotak Mahindra Bank, M.G. Road, Bangalore, Dt-28.03.2022 | Y | 2021-22 |
| 61 | Kavita Singh | Rs. 55,000.00 55 Thou+ | Ch.No. 915121,dt,29.02.12,SBI Bihar Vidhan Mandal Patna | N | 2011-12 |
| 62 | Kanishka Enterprises (Mina Devi) | |
Cheque-000242, Punjab Sind Bank, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 63 | Kamlesh Rai | Rs. 51,000.00 51 Thou+ | Cheque-076222, State Bank of India, New Delhi, Dt-24.12.2021 | Y | 2021-22 |
| 64 | Kochas Power Plant Pvt Ltd | |
RTGS-22040772042, Bank of India, Bhojpur, Dt-09.02.2022 | Y | 2021-22 |
| 66 | Karan Kumar | |
RTGS-IMPS-207316189695, ICICI Bank Gurugram, Dt-14.03.2022 | Y | 2021-22 |
| 67 | Kartik Garg | Rs. 50,000.00 50 Thou+ | RTGS-N085221889609087, HDFC Bank, Cyber City, Gurugram, Dt-26.03.2022 | Y | 2021-22 |
| 68 | Kishore Kumar Madhup, huf | |
Cheque-131643, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 69 | Kumari Archana | Rs. 50,000.00 50 Thou+ | RTGS-207116834287, State Bank of India, Patna, Dt-12.03.2022 | Y | 2021-22 |
| 71 | Kiran Saraf | Rs. 50,000.00 50 Thou+ | Cheque-22202, Central Ban of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 72 | Kishore Kumar Madhup, Huf | |
Cheque-131643, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 73 | Kamac Engineer's Pvt Ltd | Rs. 50,000.00 50 Thou+ | Cheque-005408, HDFC Bank, Siliguri, Dt-21.02.2022 | Y | 2021-22 |
| 74 | Kavita Sinha | |
Cheque-015542, State Bank of India, Pbb, Boring Road, Patna, Dt-19.02.2022 | Y | 2021-22 |
| 76 | Kotresh K M S/o Mallikarjunappa | |
NEFT No.18236082827 Date of Receipt-25.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 77 | Kapil | Rs. 45,000.00 45 Thou+ | RTGS-206614148601/206614187972, HDFC Bank, Palwal, Dt-07.03.2022 | Y | 2021-22 |
| 78 | Kavita Sinha | |
Cheque-015541, State Bank of India, Boring Road Patna, Dt-03.02.2022 | Y | 2021-22 |
| 79 | Kasturi Jewellers (Rishu Kumar Gupta) | Rs. 31,000.00 31 Thou+ | Cheque-740086, State Bank of India, Kadam Kuan, Patna, Dt-11.02.2022 | Y | 2021-22 |
| 81 | Kuldeep Anga Enterprises | Rs. 25,500.00 25 Thou+ | RTGS-5074478803, Punjab National Bank, Sabour, Bhagalpur, Dt-31.01.2022 | Y | 2021-22 |
| 82 | Kamlesh Kumar | |
Cheque-012124, Union Bank, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 83 | Kiran Jain | Rs. 25,000.00 25 Thou+ | Cheque-260514, Bank of India, Jamal Road, Patna, Dt-14.02.2022 | Y | 2021-22 |
| 84 | Kumari Savita Suman | |
Cheque-198196, State Bank of India, Gopal Ganj, Dt-03.03.2022 | Y | 2021-22 |
| 86 | Krishnandan Singh | |
Cheque-732520, Canara Bank, Begusarai, Dt-09.02.2022 | Y | 2021-22 |
| 87 | Kamlesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-001844, Union Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 88 | Kundan Kumar | |
RTGS-206785809247, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 |
| 89 | Kirti Mohan Jha | Rs. 25,000.00 25 Thou+ | Cheque-470490, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 91 | Koshi Uday Food Products Ltd | Rs. 25,000.00 25 Thou+ | RTGS-22047355494, State Bank of India, Supaul, Dt-16.02.2022 | Y | 2021-22 |
| 92 | Kumar Shashi Bhushan | |
017334, Axis Bank, Jamui, Dt-27.03.2022 | Y | 2022-23 |
| 93 | Krishna Kumar Rungta | Rs. 25,000.00 25 Thou+ | Cheque-000846, ICICI Bank, Boring Canal Road Patna, Dt-19.03.2022 | Y | 2021-22 |
| 94 | Kaushalendra Kumar (MP) | |
735518, SBI, Sansad Bhawan, Dt-10.06.2022 | Y | 2022-23 |
| 96 | Kanhaiya Kumar | |
Cheque-000667, ICICI Bank, Ashok Raj Path Patna, Dt-23.02.2022 | Y | 2021-22 |
| 97 | Kamleshwar Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-420743, State Bank of India, Gopal Ganj, Dt-24.02.2022 | Y | 2021-22 |
| 98 | Kamlesh Shukla, Vice President, All India Rice Millers Association | |
Cash | Y | 2004-05 |
| 99 | K.K. Enterprises | Rs. 21,000.00 21 Thou+ | Cheque-000500, ICICI Bank, Begusarai, Dt-10.03.2022 | Y | 2021-22 |
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