Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 | Mahendra Prasad | Rs. 99,99,900.00 99 Lacs+ | RTGS No.SBINR-52017011100013436 SBI Vasant Vihar New Delhi Dt.11.01.2017 Receipt Dt.11.01.17 | Y | 2016-17 |
| 2 | Makesh S | |
RTGS-RRR0782228105515, HDFC Bank, Ashok Nagar, Chennai, Dt-19.03.2022 | Y | 2021-22 |
| 3 | Mahindra & Mahindra Ltd. | Rs. 25,00,000.00 25 Lacs+ | SBI Ch.No. 664798 | N | 2009-10 |
| 4 | Mr. Ravendran M. Nair | |
CHEQUE STATE BANK OF INDIA, VASANT KUNJ NEW DELHI | Y | 2007-08 |
| 6 | M.P. Enterprises | |
000338, HDFC Bank, Fraser Road, Dt-03.03.2023 | Y | 2022-23 |
| 7 | Mohammed Nazeer Ahmed | Rs. 15,00,000.00 15 Lacs+ | Ch.No. 331798 Standard Charted Bangalore | Y | 2010-11 |
| 8 | Mansoor Nijam Patel | |
RTGS-UTR No-HDFCR52022031553808082, HDFC Bank, Gurgaon, Dt-15.03.2022 | Y | 2021-22 |
| 9 | Manish Kumar Pansari | Rs. 10,00,000.00 10 Lacs+ | RTGS-CBINH23082991565, Central Bank of India, Supaul, Bihar, Dt-23.03.2023 | Y | 2022-23 |
| 11 | Majhaulia Sugar Industries Pvt Ltd | Rs. 10,00,000.00 10 Lacs+ | UTR No-SBINR5202010270144143 Dt-27.10.2020 State Bank of India Majhaulia-845454 | Y | 2020-21 |
| 12 | Manvendra Singh Tomar | |
RTGS-KKBKR52022030300771151, Kotak Mahindra Bank, Durgapuri, Sirsa (UP), Dt-03.03.2022 | Y | 2021-22 |
| 13 | Majhaulia Sugar Industries Pvt Ltd | Rs. 10,00,000.00 10 Lacs+ | UTR No-SBINR52020111000045608 Dt-10.11.2020 State Bank of India Majhaulia-845454 | Y | 2020-21 |
| 14 | Manvendra Singh Tomar | |
RTGS-KKBKR2022031400836181, Kotak Mahindra Bank City Center Branch, Gwalior, Dt-14.03.2022 | Y | 2021-22 |
| 16 | Mp Enterprises | |
RTGS-52022033057410041, HDFC Bank, Fraser Road Patna, Dt-31.03.2022 | Y | 2021-22 |
| 17 | Mandeep Rana | Rs. 10,00,000.00 10 Lacs+ | RTGS-090022669654249, Citi Bank, Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 18 | Manvendra Singh Tomar | |
RTGS-KKBKR52022030200825783, Kotak Mahindra Bank, Durgapuri, Sirsa (UP), Dt-02.03.2022 | Y | 2021-22 |
| 19 | Manvendra Singh Tomar | Rs. 8,00,000.00 8 Lacs+ | RTGS-KKBKR52022030400667989, Kotak Mahindra Bank, Durgapuri, Sirsa (UP), Dt-04.03.2022 | Y | 2021-22 |
| 21 | Mayank Garg | Rs. 7,51,000.00 7 Lacs+ | RTGS-12022030801828429, ICICI Bank, Hisar, Dt-08.03.2022 | Y | 2021-22 |
| 22 | Mr Ashok Kumar Kansal | |
RTGS-IBKLR92022031000055295, IDBI Bank, Surat, Dt-10.03.2022 | Y | 2021-22 |
| 23 | Mr Ashok Kumar Kansal | Rs. 7,00,000.00 7 Lacs+ | RTGS-IBKLR92022031100071443, IDBI Bank, Surat, Dt-11.03.2022 | Y | 2021-22 |
| 24 | Murali Govindarajulu | |
RTGS-682227815760, HDFC Bank, Nungambakkam, Chennai, Dt-09.03.2022 | Y | 2021-22 |
| 26 | Mr Ashok Kumar Kansal | |
RTGS-IBKLR2022031100072345, IDBI Bank, Surat, Dt-11.03.2022 | Y | 2021-22 |
| 27 | Mr. Siddharth Venkataraman | Rs. 5,00,000.00 5 Lacs+ | RTGS-RRR028222643729, HDFC Bank, Sadar Bazar, Gurgaon, Dt-28.01.2022 | Y | 2021-22 |
| 28 | Manmohan Sarangi | |
RTGS-IT00KKQIF2, State Bank of India, Kalka Ji New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 29 | Mayur Agarwal | Rs. 5,00,000.00 5 Lacs+ | RTGS-000341017414, ICICI Bank, Balaji Bhavan, Belapur, Cbd Station, Mumbai-400614, Dt-03.03.2022 | Y | 2021-22 |
| 31 | Mr Ashok Kumar Kansal | Rs. 5,00,000.00 5 Lacs+ | RTGS-IBKLR92022030900050412, IDBI Bank, Surat, Dt-09.03.2022 | Y | 2021-22 |
| 32 | Meena Jaiswal | |
RTGS-8527714049, State Bank of India, Rajouri Garden, New Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 33 | Meena Jaiswal | Rs. 5,00,000.00 5 Lacs+ | Cheque-010786, State Bank of India, Rajouri Garden, New Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 34 | Modern Auto Agency | |
RTGS-N089221894648127, HDFC Bank, Bettiah, Dt-30.03.2022 | Y | 2021-22 |
| 36 | Maa Chinnamasta House | |
025963, Axis Bank, Bikramganj, Dt-07.04.2022 | Y | 2022-23 |
| 37 | Mukul Sethi | Rs. 4,50,000.00 4 Lacs+ | RTGS-N052221842377, HDFC Bank, Trade House Branch Indore, Dt-21.02.2022 | Y | 2021-22 |
| 38 | Mehul Patwari | |
RTGS-090080669732370, Citi Bank, Bangalore, Dt-16.03.2022 | Y | 2021-22 |
| 39 | Mithila Flour Mills | Rs. 4,00,000.00 4 Lacs+ | Chq No-049166 Dt-16.10.2020 Central Bank of India Bela Industrial Area Darbhanga-846009 | Y | 2020-21 |
| 41 | Mandeep Singh | Rs. 4,00,000.00 4 Lacs+ | RTGS-204810172762, HDFC Bank, Thipassandra, Bangalore, Dt-17.02.2022 | Y | 2021-22 |
| 42 | Mira Devi Chhapolika | |
Cheque-000410, Bank of Baroda, Bhagalpur, Dt-11.03.2022 | Y | 2021-22 |
| 43 | Manish Kumar Aggarwal | Rs. 3,60,000.00 3 Lacs+ | RTGS-22067942696, Kotak Mahindra Bank, Gurgaon, Dt-08.03.2022 | Y | 2021-22 |
| 44 | Mr. Aditya Modi | |
RTGS-208720675895, ICICI Bank, M.G. Road, Bangalore, Dt-28.03.2022 | Y | 2021-22 |
| 46 | Manu Goel | |
RTGS-207521196658, HDFC Bank, Sec-18, Noida, Dt-16.03.2022 | Y | 2021-22 |
| 47 | M.P. & Sons | Rs. 3,00,000.00 3 Lacs+ | Chq No-092426 Dt-26.10.2020 Central Bank of India Fraser Road Patna-800001 | Y | 2020-21 |
| 48 | Mohit Goel | |
RTGS-HDFCR5202232456036729, HDFC Bank, Sector-15, Rohini, Delhi, Dt-24.03.2022 | Y | 2021-22 |
| 49 | Mudit Mohan Rastogi | Rs. 3,00,000.00 3 Lacs+ | RTGS-336089505, ICICI Bank, Hiranandani Gardens, Mumbai, Dt-26.02.2022 | Y | 2021-22 |
| 51 | Manoranjan Singh | Rs. 2,51,000.00 2 Lacs+ | Cheque-582623, State Bank of India, Saran, Dt-14.02.202 | Y | 2021-22 |
| 52 | Mamta Agarwal | |
RTGS-204123197093, HDFC Bank, Bommanahalli, Bangalore, Dt-10.02.2022 | Y | 2021-22 |
| 53 | Mohit Jhunjhunwala | Rs. 2,50,000.00 2 Lacs+ | RTGS-N089221894582369, HDFC Bank, Gurgaon, Dt-30.03.2022 | Y | 2021-22 |
| 54 | Madhukar Sikaria | |
HDFCR52022032856664466, HDFC Bank, Christain Basti, Guwahati, Dt-28.03.2022 | Y | 2021-22 |
| 56 | Manish Kumar Goyal | |
RTGS-IQTYTD11952, Axis Bank Ltd, Sector-16, Noida, Dt-23.03.2022 | Y | 2021-22 |
| 57 | Manish Rawat | Rs. 2,00,000.00 2 Lacs+ | RTGS-UTR No-CITIN22241164322, Citi Bank, Connaught Place New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 58 | Megha Bajaj | |
RTGS-IT00KLVML1, State Bank of India, Salt, Lake, Kolkata, Dt-04.03.2022 | Y | 2021-22 |
| 59 | Mayank Raina | Rs. 2,00,000.00 2 Lacs+ | RTGS-090022664974863, Citi Bank, Delhi, Dt-10.02.2022 | Y | 2021-22 |
| 61 | Manish Dewan | Rs. 2,00,000.00 2 Lacs+ | RTGS-RRR0642227702876, HDFC Bank, Dlf Cybercity Gurgaon, Dt-05.03.2022 | Y | 2021-22 |
| 62 | Mahima Bhatia | |
RTGS-P063220156595143, Canara Bank, Shahdara Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 63 | Mahesh Chand | Rs. 2,00,000.00 2 Lacs+ | RTGS-207112959001, ICICI Bank, Sec-14, Gurugram, Dt-12.03.2022 | Y | 2021-22 |
| 64 | Meenu Goenka | |
RTGS-67221864869561, HDFC Bank, First India Place, Gurgaon, Haryana, Dt-08.03.2022 | Y | 2021-22 |
| 66 | M S Vinodh Kumar | |
RTGS-206709164447, HDFC Bank, Bhandarkar Road Chittor, Dt-08.03.2022 | Y | 2021-22 |
| 67 | Mohit Chordia | Rs. 2,00,000.00 2 Lacs+ | RTGS-IT00KHUUX7, State Bank of India Regional College Branch, Ajmer, Dt-25.02.2022 | Y | 2021-22 |
| 68 | Monil Laddha | |
RTGS-RRR0802228166138, ICICI Bank, Bangalore, Dt-21.03.2022 | Y | 2021-22 |
| 69 | Mahesh Chand Gupta | Rs. 2,00,000.00 2 Lacs+ | RTGS-0702227902344, HDFC Bank, Sector-15, Rohini New Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 71 | Manoj Kumar Bhadani | Rs. 2,00,000.00 2 Lacs+ | Cheque-333866, State Bank of India, Bihar Sharif, Dt-16.02.2022 | Y | 2021-22 |
| 72 | Mahesh Sharma | |
RTGS-205919611931, ICICI Bank, Phelps, Building (Connaught Place A Block), New Delhi, Dt-28.02.2022 | Y | 2021-22 |
| 73 | Manish Arora | Rs. 2,00,000.00 2 Lacs+ | RTGS-060221853605167, HDFC Bank, Sec-11, Huda, Panipat, Dt-02.03.2022 | Y | 2021-22 |
| 74 | Manish Kumar | |
RTGS-206315140578, HDFC Bank, Cyber City, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 76 | Manorama Devi | |
RTGS-10839463609, SBI, Bihar Vidhan Mandal, Patna, Dt-13.07.2022 | Y | 2022-23 |
| 77 | Mahima Taneja | Rs. 1,60,000.00 1 Lacs+ | RTGS-206610773456, Kotak Mahindra Bank, Mehrauoli Gurgaon, Dt-07.03.2022 | Y | 2021-22 |
| 78 | Modern Auto Agency | |
Ch. No.030180, Dt. 27.09.2015, Central Bank of India, Lalten Chowk, Bettiah, Bihar, Receipt Dt.27.09.2015 | Y | 2015-16 |
| 79 | Mina Singh (Sansad) | Rs. 1,51,000.00 1 Lacs+ | Cheque-777991, State Bank of India, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 81 | Md. Irshadullah | Rs. 1,51,000.00 1 Lacs+ | Cheque-699251, State Bank of India, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 82 | Maa Durga Industries Partnership Firm | |
515262, SBI, SME Sasaram, Dt-04.04.2022 | Y | 2022-23 |
| 83 | Mohit Taneja | Rs. 1,50,000.00 1 Lacs+ | RTGS-207013134622, HDFC Bank, Sec-104, Noida, Dt-11.03.2022 | Y | 2021-22 |
| 84 | Mohammed Arif | |
RTGS-208022439935, State Bank of India, Pratik Nagar, Pune, Dt-21.03.2022 | Y | 2021-22 |
| 86 | Mahima J Patel | |
Cheque-521818, Canara Bank, Sanjay Nagar Branch Bangalore, Karnataka, Dt-16.04.2021 | Y | 2021-22 |
| 87 | Manpreet Singh Padam | Rs. 1,50,000.00 1 Lacs+ | RTGS-0358491208, ICICI Bank, Rajouri Garden, Delhi, Dt-26.03.2022 | Y | 2021-22 |
| 88 | Md. Jamal | |
UTR No-SBIN521049557692 Dt-18.02.2021 State Bank of India Muzaffarpur-842001 | Y | 2020-21 |
| 89 | Manish Vij | Rs. 1,43,000.00 1 Lacs+ | RTGS-207610375875, ICICI Bank, Golf Course Road, Gurgaon, Dt-17.03.2022 | Y | 2021-22 |
| 91 | Mohammad Qamare Alam | Rs. 1,31,000.00 1 Lacs+ | Cheque-095748, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-28.03.2022 | Y | 2021-22 |
| 92 | Mahabali Singh | |
Cheque-788691, State Bank of India, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 93 | Manorama Devi | Rs. 1,25,000.00 1 Lacs+ | RTGS-10839463609, SBI, Bihar Vidhan Mandal, Patna, Dt-13.07.2022 | Y | 2022-23 |
| 94 | Mina Kumari, Mla | |
Cheque-197366, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 96 | Monazir Hussain | |
Ch.no. 226302,dt.14.09.2011 (date of receipt 15.09.2011) SBI Parliament House new delhi | Y | 2011-12 |
| 97 | Maheshwar Prasad Yadav, Ex Mla | Rs. 1,01,000.00 1 Lacs+ | Cheque-756530, State Bank of India, Agri Mkt Yard, Ahiyapur, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 98 | Mithilesh Kumar | |
Cheque-334498, Punjab National Bank, Manikpur, Arwal Bihar, Dt-17.02.2022 | Y | 2021-22 |
| 99 | Mohit Jindal | Rs. 1,01,000.00 1 Lacs+ | RTGS-IMPS2008009395736, HDFC Bank, Chowringhee, Road, Kolkata, Dt-21.03.2022 | Y | 2021-22 |
| 101 | Mahesh Chand | Rs. 1,00,000.00 1 Lacs+ | RTGS-206317346619, ICICI Bank, Sector-14, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 102 | Mukul Agarwal | |
RTGS-UTR No-207317662636, IDFC First Bank, Noida, Dt-14.03.2022 | Y | 2021-22 |
| 103 | Mithila Flour Mills | Rs. 1,00,000.00 1 Lacs+ | Chq No-049181 Dt-30.10.2020 Central Bank of India Bela Industrial Area Darbhanga-846009 | Y | 2020-21 |
| 104 | Mahima J Patel | |
Cheque, 000633696006, Canara Bank Sanjay Nagar Branch Bangalore, Karnataka, Dt-23/11/2022 | Y | 2022-23 |
| 106 | Mukesh Chaudhary | |
RTGS-208753155999, HSBC Bank, Gurgaon, Dt-28.03.2022 | Y | 2021-22 |
| 107 | M/s Radhey Shaym Kabra | Rs. 1,00,000.00 1 Lacs+ | RTGS-347993098, IDBI Bank, Rajasthan, Dt-10.03.2022 | Y | 2021-22 |
| 108 | Mr. Jiya Ghanshyan Rankuwat | |
RTGS-N080221881158856, HDFC Bank, Surat, Dt-21.03.2022 | Y | 2021-22 |
| 109 | Meenakshi Tomar | Rs. 1,00,000.00 1 Lacs+ | RTGS-352683628, ICICI Bank, Ghaziabad, Dt-17.03.2022 | Y | 2021-22 |
| 111 | Mahima J Patel S/o J H Patel | Rs. 1,00,000.00 1 Lacs+ | NEFT No-610014584295 Dt of Receipt-27.02.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 112 | Maheshwar Hajari | |
Cheque-297631, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-06.09.2021 | Y | 2021-22 |
| 113 | Manish Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-207812771377, Axis Bank, Sec-57, Gurgaon, Dt-19.03.2022 | Y | 2021-22 |
| 114 | Makesh S | |
RTGS-0353625972, ICICI Bank, Ashok Nagar, Chennai, Dt-19.03.2022 | Y | 2021-22 |
| 116 | Mujahid Alam | |
132599, SBI, Dt-16.04.2022 | Y | 2022-23 |
| 117 | Ms Mehta Infra Pvt. Ltd | Rs. 1,00,000.00 1 Lacs+ | Cheque-000065, Indian Bank, Purnia, Dt-31.03.2022 | Y | 2021-22 |
| 118 | M.R. Venkataswamy | |
Ch. No.344847, Dt.06.03.2016, Corporation Bank, M.G. Road Branch, Bangalore, Receipt Dt.09.03.2016 | Y | 2015-16 |
| 119 | Madhur Chathly | Rs. 90,000.00 90 Thou+ | RTGS-2203-231337326500, Standard Chartered Bank, Dlf Cybercity Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 121 | MD. Isrial Rayeen | Rs. 81,000.00 81 Thou+ | Ch.no. 442512.dt 22.02.12(date of receipt 27.02.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 122 | Mahima J Patel S/o J H Patel | |
NEFT No-00000085178 Dt of Receipt-09.09.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 123 | Mohd Furkan | Rs. 70,000.00 70 Thou+ | RTGS-UTR No-207473207082, HDFC Bank, Netaji Subhash Place New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 124 | Meghraj Sharoff Agencies | |
RTGS-22063486099, Central Bank of India, Madhepura, Dt-04.03.2022 | Y | 2021-22 |
| 126 | Mahima J Patel S/o J H Patel | |
NEFT No-550099530517 Dt of Receipt-30.12.2019 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 127 | Mahima J Patel S/o J H Patel | Rs. 60,000.00 60 Thou+ | NEFT No-610014584303 Dt of Receipt-21.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 128 | Mahima J Patel S/o J H Patel | |
NEFT No-610014584300 Dt of Receipt-28.02.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 129 | Mahima J Patel S/o J H Patel | Rs. 60,000.00 60 Thou+ | NEFT No-000000154724 Dt of Receipt-19.03.2020 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 131 | Mahima J Patel S/o J H Patel | Rs. 54,000.00 54 Thou+ | NEFT No-000000404005 Dt of Receipt-09.07.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 132 | Mahima J Patel S/o J H Patel | |
NEFT No-000000085183 Dt of Receipt-09.10.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 133 | Mahima J Patel S/o J H Patel | Rs. 52,125.00 52 Thou+ | NEFT No-550099530518 Dt of Receipt-01.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 134 | Md. Firoz Hussain | |
Cheque-889007, State Bank of India, Patna, Dt-05.03.2022 | Y | 2021-22 |
| 136 | Mr. Nilratan Maskara | |
Cheque-000188, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 |
| 137 | Monika Tibrewal | Rs. 51,000.00 51 Thou+ | Cheque-000029, Union Bank of India, Jhanjharpur, Dt-21.02.2022 | Y | 2021-22 |
| 138 | Manoj Kumar Upadhayaya | |
RTGS-22069391870, Bank of Baroda, Bhojpur Branch, Dt-10.03.2022 | Y | 2021-22 |
| 139 | Maa Chinnamasta Food, Processor Pvt Ltd | Rs. 51,000.00 51 Thou+ | RTGS-2203100130323540, Axis Bank, Rohtas, Dt-31.01.2022 | Y | 2021-22 |
| 141 | Mr. Abdul Baqui | Rs. 51,000.00 51 Thou+ | Cheque-118984, State Bank of India, New Market Patna Dt-28.01.2022 | Y | 2021-22 |
| 142 | Mohammad Azeem | |
Cheque-361720, State Bank of India, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 143 | Mr. Ashraf Ali | Rs. 51,000.00 51 Thou+ | Cheque-035812, Bank of India, Karbigahiya Patna, Dt-29.01.2022 | Y | 2021-22 |
| 144 | Manzar Alam | |
Cheque-258482, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-25.03.2022 | Y | 2021-22 |
| 146 | Manjeet kumar Singh, Ex Mla | |
Cheque-197625, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 147 | Megha Aggarwal | Rs. 50,000.00 50 Thou+ | RTGS-0355953649, ICICI Bank, Gurugram, Dt-22.03.2022 | Y | 2021-22 |
| 148 | Manju Kumari | |
Cheque-383192, State Bank of India, Vihdhan Mandal, Patna, Bihar, Dt-14.02.2022 | Y | 2021-22 |
| 149 | Mange Lal Rastogi | Rs. 50,000.00 50 Thou+ | Cheque-000003, IDFC First Bank, Kausambi Branch Noida, Dt-09.03.2022 | Y | 2021-22 |
| 151 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-000000323985 Dt of Receipt-30.08.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 152 | Mahima J Patel S/o J H Patel | |
NEFT No-550099530519 Dt of Receipt-10.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 153 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-610014585942 Dt of Receipt-07.03.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 154 | Mahabir Traders (Binod Agrawal) | |
Cheque-697612, Central Bank of India, Alamnagar, Dt-25.02.2022 | Y | 2021-22 |
| 156 | Murugharajendra S/o Maheshwarappa C G | |
NEFT No.18236083128 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 157 | M.R. Venkataswamy | Rs. 41,000.00 41 Thou+ | Ch. No.344817, Dt.16.11.2015, Corporation Bank, M.G. Road Branch, Bangalore, Receipt Dt.19.11.2015 | Y | 2015-16 |
| 158 | Mahima J Patel S/o J H Patel | |
NEFT No-000000404006 Dt of Receipt-11.07.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 159 | Manish Kumar | Rs. 35,000.00 35 Thou+ | ch.No. 517293,dt,03.03.12, SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 161 | Magadh Green Homes | Rs. 31,000.00 31 Thou+ | Cheque-001206, ICICI Bank, Patna, Dt-15.03.2022 | Y | 2021-22 |
| 162 | Md Rehan Alam | |
Cheque-931307, Punjab National Bank, Araria, Dt-10.02.2022 | Y | 2021-22 |
| 163 | Mahima J Patel S/o J H Patel | Rs. 30,000.00 30 Thou+ | NEFT No-000000442833 Dt of Receipt-07.06.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 164 | Mahima J Patel S/o J H Patel | |
NEFT No-000000085174 Dt of Receipt-29.08.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 166 | Mahima J Patel | |
Cheque, 000498531105, Canara Bank Sanjay Nagar Branch Bangalore, Karnataka, Dt-08/09/2022 | Y | 2022-23 |
| 167 | Manas Seva Sadan | Rs. 25,000.00 25 Thou+ | Cheque-000267, HDFC Bank, Jhajha, Dt-25.03.2022 | Y | 2021-22 |
| 168 | Mukesh Kumar | |
Cheque-004020, Union Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 169 | Mohd. Belal | Rs. 25,000.00 25 Thou+ | Cheque-191147, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 171 | Mahima J Patel S/o J H Patel | Rs. 25,000.00 25 Thou+ | NEFT No-000000403991 Dt of Receipt-08.05.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 172 | Mahima J Patel S/o J H Patel | |
NEFT No-000000085175 Dt of Receipt-30.08.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 173 | Mahima J Patel | Rs. 25,000.00 25 Thou+ | Cheque-604955, Canara Bank, Sanjay Nagar Branch Bangalore, Karnataka, Dt-10.12.2021 | Y | 2021-22 |
| 174 | Manoj Kumar | |
Cheque-178235, Punjab National Bank, Boring Road, Patna, Dt-27.01.2022 | Y | 2021-22 |
| 176 | Manish Kumar Saraf | |
Cheque-016691, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 |
| 177 | Mohit Kumar Sarraf | Rs. 21,000.00 21 Thou+ | Cheque-539687, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 178 | Manish Sarraf | |
Cheque-236749, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 179 | Mofrijar and Co. Pvt, Saurabh Nidhi Huf | Rs. 21,000.00 21 Thou+ | Cheque-313615, State Bank of India, Munger, Dt-09.02.2022 | Y | 2021-22 |
| 181 | M.R. Venkataswamy | Rs. 21,000.00 21 Thou+ | Ch. No.563507, Dt. 12.04.2015, Corporation Bank M.G. Road Branch, Bangalore, Receipt Dt.15.04.2015 | Y | 2015-16 |
| 182 | Mina Sharma (Samin Eqbal) | |
Cheque-613937, Canara Bank, Katihar, Dt-24.03.2022 | Y | 2021-22 |
| 183 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | RTGS-206421265096, State Bank of India, Patna, City, Dt-05.03.2022 | Y | 2021-22 |
| 184 | Mourya Agro Enterprises Pvt Ltd | |
Cheque-978319, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 186 | Maa Akhandwasini Construction & Developer's (Pvt) Ltd | |
Cheque-555969, Punjab National Bank, Exhibition Road, Patna, Dt-03.03.2022 | Y | 2021-22 |
| 187 | M/S Bharat Trading (Ganesh Jha) | Rs. 21,000.00 21 Thou+ | Cheque-828232, Punjab National Bank, Benipur, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 188 | Mahashweta Kumari | |
Cheque-838688, State Bank of India, Goraul, Dt-18.02.2022 | Y | 2021-22 |
| 189 | Md. Sawood | Rs. 21,000.00 21 Thou+ | 739031, PNB, Pandaul, Dt-17.08.2022 | Y | 2022-23 |
| 191 | Mahima J Patel S/o J H Patel | Rs. 20,000.00 20 Thou+ | Chq No-694036 Dt-01.03.2021 Canara Bank Sanjay Nagar Br. Bangalore Karnataka | Y | 2020-21 |
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