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 | Soham Infrastructure Pvt Ltd | Rs. 3,00,00,000.00 3 Cror+ | RTGS-52022050400427539, South Indian Bank, Indira Nagar, Dt-04.05.2022 | Y | 2022-23 |
| 2 | Samaj Electoral Trust Association | |
Chq No-000080 Dt-08.10.2020 Development Credit Bank Ltd Shakespeare Sarani Kolkata-700001 | Y | 2020-21 |
| 3 | Sharda Yadav | Rs. 2,00,00,000.00 2 Cror+ | Cheque No- 206491, Dated- 21-03-2014, Indus Bank, Gurgaon | Y | 2013-14 |
| 4 | Samaj Electoral Trust Association | |
RTGS, Internet Banking-Development Credit Card Bank Ltd, Shakespeare Sarani, Kolkata-700001, Receipt Dt.14.10.2015 | Y | 2015-16 |
| 6 | Satya Electoral Trust | |
Ch.No. 000133, HDFC Bank Kasturba Gandhi Marg New Delhi, Dt. 09.04.2014, Date of receipt of contributions- 11-04-2014 | Y | 2014-15 |
| 7 | Sri Mahendra Prasad | Rs. 99,99,999.00 99 Lacs+ | RTGS UTR No-SBINR 5201704030006114 Receipt Dt.03.04.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 8 | Sri Mahendra Prasad | |
RTGS UTR No-SBINR 52017050200014835 Receipt Dt.02.05.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 9 | Sri Mahendra Prasad | Rs. 99,99,999.00 99 Lacs+ | RTGS UTR No-SBINR 52017070700003861 Receipt Dt.07.07.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 11 | Sri Mahendra Prasad | Rs. 99,99,999.00 99 Lacs+ | RTGS UTR No-SBINR 52017090400021582 Receipt Dt.04.09.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 12 | Sri Mahendra Prasad | |
RTGS UTR No-SBINR 52017100300023765 Receipt Dt.03.10.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 13 | Sri Mahendra Prasad | Rs. 99,99,999.00 99 Lacs+ | NEFT UTR No-SBINR 517305106288 Receipt Dt.01.11.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 14 | Sri Mahendra Prasad | |
RTGS UTR No-SBINR 52017120100011690 Receipt Dt.01.12.2017 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 16 | Sri Mahendra Prasad | |
RTGS UTR No-SBINR 52018020100017067 Receipt Dt.01.02.2018 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 17 | Sri Mahendra Prasad | Rs. 99,99,999.00 99 Lacs+ | RTGS UTR No-SBINR 52018030100010722 Receipt Dt.01.03.2018 SBI Vasant Vihar New Delhi | Y | 2017-18 |
| 18 | Shashi Bhushan Saurabh | |
SBBJ Br. Saket New Delhi | Y | 2008-09 |
| 19 | Shashi Bhushan Saurabh | Rs. 50,00,000.00 50 Lacs+ | SBBJ Br. Saket New Delhi | Y | 2008-09 |
| 21 | SUSHMA Marine Services | Rs. 26,00,000.00 26 Lacs+ | Ch.No. 727078 HDFC Bank | Y | 2008-09 |
| 22 | Shailendra Kumar Gupta | |
RTGS-N082221885363190, HDFC Bank, Gulabbagh, Purnea, Dt-23.03.2022 | Y | 2021-22 |
| 23 | Samaj Electoral Trust Association | Rs. 25,00,000.00 25 Lacs+ | Cheque No-000072 Dt-02.05.2019 Dt of Receipt-02.05.2019 DCB Bank Ltd Shakespeare Sarani Kolkata | Y | 2019-20 |
| 24 | Sushma Crane Services | |
Ch.No. 363241 | Y | 2009-10 |
| 26 | Somdev Bhowmick | |
RTGS-52022030400690517, ICICI Bank, Saltlake, Kolkata, Dt-04.03.2022 | Y | 2021-22 |
| 27 | Sushma Marine Services | Rs. 18,50,000.00 18 Lacs+ | RTGS SEQ NO.18633 | Y | 2009-10 |
| 28 | Sona Biscuits Ltd | |
Chq No-022738 Dt-16.10.2020 Axis Bank Ltd Hajipur-844101 | Y | 2020-21 |
| 29 | Sri Ashok Kumar Agarwal MLC | Rs. 11,00,000.00 11 Lacs+ | UTR No-SBINR52020111000108943 Dt-10.11.2020 State Bank of India Katihar | Y | 2020-21 |
| 31 | Sawarmal Sharma | Rs. 10,00,000.00 10 Lacs+ | RTGS-UTR No-RRR0752228030842, HDFC Bank, Shibpur, Howrah, Dt-16.03.2022 | Y | 2021-22 |
| 32 | Snehlata Chhajer | |
RTGS-0802228143754, HDFC Bank, Ltd, Sahibpur, Howrah, Dt-21.03.2022 | Y | 2021-22 |
| 33 | Sonal Sinha | Rs. 10,00,000.00 10 Lacs+ | RTGS-0324260807, ICICI Bank, Btm Layout, Bangalore, Dt-09.02.2022 | Y | 2021-22 |
| 34 | Sri Devesh Chandra Thakur | |
DD No. 035306 HDFC Bank Mumbai | Y | 2010-11 |
| 36 | Sanchie Shroff | |
RTGS-52022033158111792, HDFC Bank, Boring Road, Patna, Dt-31.03.2022 | Y | 2021-22 |
| 37 | Shahab Rizvi | Rs. 10,00,000.00 10 Lacs+ | RTGS-IBKLR92022031700040632, IDBI Bank, Sohna Road, Omaxe Mall, Gurgaon, Dt-17.03.2022 | Y | 2021-22 |
| 38 | Sandeep Agrawal | |
RTGS-665609828, Axis Bank, Ratu Road, Ranchi, Dt-08.03.2022 | Y | 2021-22 |
| 39 | Shashank Kumar Singhania | Rs. 6,00,000.00 6 Lacs+ | RTGS-N089221894811418, HDFC Bank Ltd, Vidyaranyapura, Bangalore, Dt-30.03.2022 | Y | 2021-22 |
| 41 | Saket Keshri | Rs. 5,00,000.00 5 Lacs+ | Cheque-392898, IDBI Bank, Danapur, Patna, Dt-22.03.2022 | Y | 2021-22 |
| 42 | Shiv Shiva Steels Pvt Ltd | |
Chq No-378651 Dt-19.10.2020 State Bank of India South Gandhi Maidan Patna-800001 | Y | 2020-21 |
| 43 | Suman Agarwal | Rs. 5,00,000.00 5 Lacs+ | RTGS-N083221887000470, HDFC Bank, South Ext. New Delhi, Dt-24.03.2022 | Y | 2021-22 |
| 44 | Shree Vishnu Vishalpaper Mills (P) Ltd | |
DD No-505675 Dt-27.10.2020 ICICI Bank Ltd Patna | Y | 2020-21 |
| 46 | S T Srinivas | |
Chq No-000011 Dt-06.03.2021 HDFC Bank J P Nagar Br Bangalore Karnataka | Y | 2020-21 |
| 47 | Sri Virender Singh Bidhuri | Rs. 5,00,000.00 5 Lacs+ | Ch.no. 233756.dt. 04.11.2011( date of receipt 04.11.2011) Allahabad bank tuglakabad TLB new delhi | Y | 2011-12 |
| 48 | Sahil Ahuja | |
RTGS-205718164276, ICICI Bank, Sector 571, Gurgaon, Dt-26.02.2022 | Y | 2021-22 |
| 49 | Shashank Gupta | Rs. 5,00,000.00 5 Lacs+ | RTGS-N082221884381923, State Bank of India Vivek Vihar Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 51 | Sandip Foundation | Rs. 5,00,000.00 5 Lacs+ | RTGS UTR No-PUNBR 52017041815330449 Receipt Dt.18.04.2017 Bank of India Nasik Maharashtra | Y | 2017-18 |
| 52 | Sandip Foundation | |
RTGS UTR No-BKIDR 52017042000320750 Receipt Dt.20.04.2017 Bank of India Nashik Maharashtra | Y | 2017-18 |
| 53 | Sri Krishna Enterprises (Prop. Pankaj Kumar Agarwal) | Rs. 5,00,000.00 5 Lacs+ | RTGS-AXIC220520981787, Axis Bank, Kolkata, Dt-21.03.2022 | Y | 2021-22 |
| 54 | Sri Krishna Sales (Prop. Amit Kumar Agarwal) | |
RTGS-PUNBR52022022119619364, Punjab National Bank, Exhibition Road, Patna, Dt-21.03.2022 | Y | 2021-22 |
| 56 | Shiv Kumar Gupta | |
RTGS-IT00KTRJT4, State Bank of India, Sector-19 Dwarka, Dt-23.03.2022 | Y | 2021-22 |
| 57 | Shyam Alok | Rs. 5,00,000.00 5 Lacs+ | RTGS-56221848452068, HDFC Bank, Sector-78, Noida, Dt-25.02.2022 | Y | 2021-22 |
| 58 | Sudhir Kumar | |
RTGS-HDFC52022032255289379, HDFC Bank, Karnal, Dt-22.03.2022 | Y | 2021-22 |
| 59 | Sanjiv Kumar Lakhanpai | Rs. 5,00,000.00 5 Lacs+ | RTGS-207116010572, ICICI Bank, New Delhi, Dt-12.03.2022 | Y | 2021-22 |
| 61 | Sri Narendra Kumar Singh | Rs. 4,90,000.00 4 Lacs+ | UTR No-ICICIR12020120900209296 Dt-09.12.2020 ICICI Bank Barauni | Y | 2020-21 |
| 62 | Shakuntala Devi | |
52700, BOB, Dharha, Dt-30.05.2022 | Y | 2022-23 |
| 63 | Sri Amrendra Kumar Pandey | Rs. 4,00,001.00 4 Lacs+ | UTR No-SBINR52020122803797231 Dt-28.12.2020 State Bank of India Hathwa | Y | 2020-21 |
| 64 | Shashank Jindal | |
RTGS-2303-021229233500, Standard Chartered Bank, MGF City, Gurgaon, Dt-02.03.2023 | Y | 2022-23 |
| 66 | Shree Gopal Govind Agro Pvt. Ltd | |
947309, SBI, Dt-04.04.2022 | Y | 2022-23 |
| 67 | Shri Janki Food Grains Pvt Ltd | Rs. 4,00,000.00 4 Lacs+ | 663810, Indian Bank, Madesar Varanasi, Dt-07.04.2022 | Y | 2022-23 |
| 68 | SUSHMA Marine Services | |
Ch.No. 613491 HDFC Bank | Y | 2008-09 |
| 69 | Saurabh Sabharwal | Rs. 4,00,000.00 4 Lacs+ | RTGS-FT-I1XPLL8V4976, Axis Bank, Nit, Faridabad, Dt-21.03.2022 | Y | 2021-22 |
| 71 | Subhrajit Mitra | Rs. 4,00,000.00 4 Lacs+ | RTGS-UTRN No-220710633362, Axis Bank, Sobha Bazar Kolkata, Dt-12.03.2022 | Y | 2021-22 |
| 72 | Subhrajit Mitra | |
RTGS-UTRN No-220710633131, Axis Bank, Sobha Bazar Kolkata, Dt-12.03.2022 | Y | 2021-22 |
| 73 | Shyam Agarwal | Rs. 4,00,000.00 4 Lacs+ | RTGS-0335134220, ICICI Bank, Noida, Dt-25.02.2022 | Y | 2021-22 |
| 74 | Suresh Kumar Budhia | |
RTGS-UTIB0000316, Union Bank of India, Bhagalpur, Dt-12.03.2022 | Y | 2021-22 |
| 76 | Saakshi Gupta | |
RTGS-12022030801828444, ICICI Bank, Hisar, Dt-08.03.2022 | Y | 2021-22 |
| 77 | Sadhana Keshri | Rs. 3,00,000.00 3 Lacs+ | Cheque-456493, IDBI Bank, Danapur, Patna, Dt-22.03.2022 | Y | 2021-22 |
| 78 | Sunil Kumar Bansal | |
RTGS-314105448, ICICI Bank, Sector-61, Noida, Dt-24.03.2022 | Y | 2021-22 |
| 79 | Shree Bhagwanjee & Sons Modern Rice Mill Private Limited | Rs. 3,00,000.00 3 Lacs+ | RTGS-UTIBR52022041800366832, Axis Bank Rohtas, Dt-18.04.2022 | Y | 2022-23 |
| 81 | Santosh Kumar Saxena | Rs. 3,00,000.00 3 Lacs+ | Cheque-000487, ICICI Bank, Patna, Dt-29.03.2022 | Y | 2021-22 |
| 82 | Subhash Chander | |
Cheque-916161, Indian Overseas Bank, Rohini, Delhi, Dt-10.03.2022 | Y | 2021-22 |
| 83 | Saurabh Khemka | Rs. 3,00,000.00 3 Lacs+ | RTGS-207520959114, ICICI Bank, Sarjapur Road, Bangalore, Branch, Dt-16.03.2022 | Y | 2021-22 |
| 84 | Sachin Kumar Manglik | |
RTGS-0348375179, ICICI Bank, Indirapuram, Ghaziabad, Dt-11.03.202 | Y | 2021-22 |
| 86 | Sanjay Kuamr Kedia | |
RTGS-IBKLR92022020700021447, IDBI Bank, Sec-44, Chandigarh, Dt-07.02.2022 | Y | 2021-22 |
| 87 | Shashank Jindal | Rs. 3,00,000.00 3 Lacs+ | RTGS-2202071713061600, Standard Chartered Bank, Mgf Mega City, Gurgaon, Dt-07.02.2022 | Y | 2021-22 |
| 88 | Sachin Ghai | |
RTGS-52022032400369945, Axis Bank, Jhandewalan New Delhi, Dt-24.03.2022 | Y | 2021-22 |
| 89 | Shruti Bhargava | Rs. 3,00,000.00 3 Lacs+ | RTGS-205215216495, ICICI Bank, Noida, Dt-21.02.2022 | Y | 2021-22 |
| 91 | Shruti Vivek Garg | Rs. 3,00,000.00 3 Lacs+ | RTGS-CBINR52022031910003820, State Bank of India, Bailey Road, Patna, Dt-19.03.2022 | Y | 2021-22 |
| 92 | Sudha Chaudhary | |
Cheque-48096, State Bank of India, Ashok Rajpath, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 93 | Sakshi Garg | Rs. 3,00,000.00 3 Lacs+ | RTGS-RATNN22056147656, RBL Bank, Kanakiawall Street Branch Ajmer, Dt-25.02.2022 | Y | 2021-22 |
| 94 | Saket Kanodia, S/o Sushil Kumar Kanodia | |
RTGS-205607172236, ICICI Bank, Bangalore, Dt-25.02.2022 | Y | 2021-22 |
| 96 | Sanjay Kumar Jha | |
Cheque-451781, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 97 | Sunkara Subba Rao | Rs. 2,50,000.00 2 Lacs+ | RTGS-220636234335, Axis Bank, Lajpat Nagar, New Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 98 | Sumit Kumar Saha | |
RTGS-207410183127, HDFC Bank, Barakhamba Road, New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 99 | Shashi Bhushan Saurabh | Rs. 2,50,000.00 2 Lacs+ | SBBJ Br. Saket New Delhi | Y | 2008-09 |
| 101 | Sri Anand | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 035746.dt.01.10.2011(date of receipt 03.10.2011) PNB okhla indi estate new delhi | Y | 2011-12 |
| 102 | Swati Agrawal | |
RTGS-318278659, ICICI Bank, J.P. Nagar, 3rd Phase, Bangalore, Dt-02.02.2022 | Y | 2021-22 |
| 103 | Shruti Singhi | Rs. 2,50,000.00 2 Lacs+ | RTGS-12022021400661779, Kotak Mahindra Bank, Dinbazar, Jalpaiguri, West Bengal, Dt-14.02.2022 | Y | 2021-22 |
| 104 | Sunil Modi | |
RTGS-061221854649285, HDFC Bank, Central Plaza, Minto Park, Kolkata, Dt-02.03.2022 | Y | 2021-22 |
| 106 | Shrey Jalan | |
RTGS-0712227919740, HDFC Bank, New Alipore, Kolkata, Dt-12.03.2022 | Y | 2021-22 |
| 107 | Shambhu Nath Pandey (Prop. Shivam Enterprises) | Rs. 2,50,000.00 2 Lacs+ | RTGS-52022073085674224, HDFC Bank, Aurangabad, Dt-30.07.2022 | Y | 2022-23 |
| 108 | Saurabh Dimri | |
RTGS-59221850511257, HDFC Bank, Cybercity, Gurgaon, Dt-28.02.2022 | Y | 2021-22 |
| 109 | Sheela Agrawal | Rs. 2,49,900.00 2 Lacs+ | RTGS-12022030401810640, ICICI Bank, Chandra Sekharpur Branch, Sambalpur, Dt-04.03.2022 | Y | 2021-22 |
| 111 | Shri Hariom Jee Rice Mill | Rs. 2,25,000.00 2 Lacs+ | 049797, SBI, Dt-04.04.2022 | Y | 2022-23 |
| 112 | Sri Chandrika Ray | |
UTR No-SBIN42035098600 Dt-15.12.2020 State Bank of India Chapra | Y | 2020-21 |
| 113 | Sri Jay Kumar Singh | Rs. 2,10,000.00 2 Lacs+ | Chq No-949403 Dt-30.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 114 | Sri Nitish Kumar | |
Cheque No-204252 Dt-05.12.19 Dt of Receipt-10.12.19 SBI Patna Secretariat | Y | 2019-20 |
| 116 | Shubham Kanodia | |
RTGS-304007378187, HDFC Bank, Bangalore, Dt-09.02.2023 | Y | 2022-23 |
| 117 | Suneet Prabha | Rs. 2,00,000.00 2 Lacs+ | RTGS-206913172, State Bank of India, Sanol Road Panipat, Dt-03.03.2022 | Y | 2021-22 |
| 118 | Sandesh Dabhade | |
RTGS-Ref.No-207414885418, ICICI Bank, Baner Branch, Pune, Dt-15.03.2022 | Y | 2021-22 |
| 119 | Sri Dholi Sati Textiles Pvt Ltd | Rs. 2,00,000.00 2 Lacs+ | Chq No-008367 Dt-19.10.2020 ICICI Bank Ltd Kankarbagh Patna-800020 | Y | 2020-21 |
| 121 | Sabina | Rs. 2,00,000.00 2 Lacs+ | RTGS-HDFCR52022032455974564, HDFC Bank, Sector-49, Gurgaon, Dt-24.03.2022 | Y | 2021-22 |
| 122 | Sai Hospital (A unit of Akhilesh Kumar Singh Hospital Private Limited) | |
Ch.No.162828, Dt. 25.10.2015, Bank of India, R.N. Colony Branch, Patna-800016, Receipt Dt.26.10.2015 | Y | 2015-16 |
| 123 | Sanjeev Rathi | Rs. 2,00,000.00 2 Lacs+ | RTGS-52022021196414334, HDFC Bank, Vikas Marg, Delhi, Dt-11.02.2022 | Y | 2021-22 |
| 124 | Sumit Goyal | |
RTGS-IT00KLVNZ8, State Bank of India, Main Branch, Sirsa, Dt-04.03.2022 | Y | 2021-22 |
| 126 | Shivika Khandelwal | |
RTGS-206419919171, Citi Bank, Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 127 | Sugam Dhamija | Rs. 2,00,000.00 2 Lacs+ | RTGS-208617939830, Yes Bank, Peeragarhi Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 128 | Sumit Kumar Mukoo | |
RTGS-206612098751, ICICI Bank Ltd, Indirapuram, Ghaziabad, UP, Dt-07.03.2022 | Y | 2021-22 |
| 129 | Sonam Bir Singh Kabli | Rs. 2,00,000.00 2 Lacs+ | RTGS-208916247049, ICICI Bank, Sushant Lok Gurgaon, Dt-30.03.2022 | Y | 2021-22 |
| 131 | Sevika Jeweller's | Rs. 2,00,000.00 2 Lacs+ | Cheque-004001, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-14.03.2022 | Y | 2021-22 |
| 132 | Sevika Jeweller's | |
Cheque-004002, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-14.03.2022 | Y | 2021-22 |
| 133 | Suryakant Sharma | Rs. 2,00,000.00 2 Lacs+ | RTGS-208217871392, ICICI Bank, Hyderabad, Dt-23.03.2022 | Y | 2021-22 |
| 134 | Sujit Kumar | |
RTGS-206918320271, HDFC Bank, Koramangala Bangalore, Dt-10.03.2022 | Y | 2021-22 |
| 136 | Sumit Goyal | |
RTGS-IT00KLGFI4, State Bank of India, Sirsa, Dt-03.03.2022 | Y | 2021-22 |
| 137 | Suvidhi Kothari | Rs. 2,00,000.00 2 Lacs+ | RTGS-22070693560, RBL Bank, Salt Lake, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 138 | Sneyansh Pasari | |
RTGS-207114190583, HDFC Bank, Salt Lake, Kolkata, dt-12.03.2022 | Y | 2021-22 |
| 139 | Sumit Kumar | Rs. 2,00,000.00 2 Lacs+ | Cheque-114254, State Bank of India, Mathuria, Biharsharif, Dt-16.02.2022 | Y | 2021-22 |
| 141 | Sushila Devi | Rs. 2,00,000.00 2 Lacs+ | RTGS-BDBLH22610035826, Bandhan Bank, Panipat, Dt-02.03.2022 | Y | 2021-22 |
| 142 | Sachin Goel | |
RTGS-UTIBR52022031400355938, Axis Bank, Inderpuri, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 143 | Snigdha Goel | Rs. 2,00,000.00 2 Lacs+ | RTGS-HDFCR52022031453354397, HDFC Bank, Inderpuri, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 144 | Sakshi Bhandari | |
RTGS-PUNBH22066454803, Punjab National Bank, Sec-48, Noida, Dt-07.03.2022 | Y | 2021-22 |
| 146 | Smt. Nutan Paswan | |
UTR No-BKIBN20346435127 Dt-11.12.2020 Bank of India Masaurhi | Y | 2020-21 |
| 147 | Sri Devesh Chandra Thakur | Rs. 1,75,000.00 1 Lacs+ | Chq No-142495 Dt-19.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 148 | Shradha Kedia | |
RTGS-IBKL220207551044, IDBI Bank, Sec-44, Chandigarh, Dt-07.02.2022 | Y | 2021-22 |
| 149 | Subhrajit Mitra | Rs. 1,75,000.00 1 Lacs+ | RTGS-UTRN No-220710633663, Axis Bank, Sobha Bazar Kolkata, Dt-12.03.2022 | Y | 2021-22 |
| 151 | Sri Om Prakash Sah | Rs. 1,71,000.00 1 Lacs+ | Cheque, SBI, Patna City No. 357906, Dt. 31.07.2012, Receipt Dt. 13.08.2012 | Y | 2012-13 |
| 152 | Saurabh Garg | |
RTGS-064220156726460, Canara Bank, Faridabad, Dt-05.03.2022 | Y | 2021-22 |
| 153 | Sri Raman Prakash Sah | Rs. 1,70,000.00 1 Lacs+ | Cheque, SBI, Patna City No. 156370, Dt. 31.07.12, Receipt Dt. 13.08.2012 | Y | 2012-13 |
| 154 | Shreya Kapoor | |
RTGS-68221866075293, HDFC Bank, Cyber City Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 156 | Sri Ramesh Kumar Prop Kriti Fuel Ksk | |
Chq No-982260 Dt-09.01.2021 State Bank of India Jandaha-844505 | Y | 2020-21 |
| 157 | Sri Nitish Kumar | Rs. 1,62,000.00 1 Lacs+ | Cheque No.815606 Date of Receipt-05.12.2018 SBI Patna Secretariat Branch | Y | 2018-19 |
| 158 | Sri Nitish Kumar | |
Ch. No.466519, Dt. 08.10.2015, SBI, Patna Sectt, Patna, Receipt Dt.09.10.2015 | Y | 2015-16 |
| 159 | Sri Birendra Kumar Singh | Rs. 1,60,000.00 1 Lacs+ | Chq No-586824 Dt-06.12.2020 Punjab National Bank Nabinagar-824301 | Y | 2020-21 |
| 161 | Sri Ramanand Mandal | Rs. 1,60,000.00 1 Lacs+ | Chq No-727997 Dt-23.12.2020 Canara Bank Lakhisarai-811311 | Y | 2020-21 |
| 162 | Sri Achmit Rishidev | |
Chq No-775217 Dt-10.01.2021 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 163 | Sri Vivek Sah, Malsalami | Rs. 1,60,000.00 1 Lacs+ | D/D, SBI, Patna City No. 015870, Dt. 28.03.2012, Receipt Dt. 29.08.2012 | Y | 2012-13 |
| 164 | Shagun Sharma | |
RTGS-204711144710, ICICI Bank, Sector-7, Dwarka, Dt-16.02.2022 | Y | 2021-22 |
| 166 | Sri Rajiv Kumar | |
Chq No-232417 Dt-27.12.2020 Indian Bank Gidhour 811305 | Y | 2020-21 |
| 167 | Sri Shyam Bihari Prasad | Rs. 1,54,000.00 1 Lacs+ | UTR No-SBIN420349379011 Dt-14.12.2020 State Bank of India Motihari | Y | 2020-21 |
| 168 | Sri Prabhu Nath Prasad | |
Chq No-885868 Dt-19.12.2020 State Bank of India Char Pokhari-802203 | Y | 2020-21 |
| 169 | Sri Virender kr singh | Rs. 1,51,000.00 1 Lacs+ | Ch.no. 524453.dt. 24.12.2012(date of receipt 26.12.2012) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 171 | Sunil Choudhry | Rs. 1,51,000.00 1 Lacs+ | Cheque No.383851 Axis Bank Ranchi Dt.03.04.2016 Receipt Dt.04.04.16 | Y | 2016-17 |
| 172 | Sumit Kumar singh | |
RTGS-UTIBR52022033000370026, State Bank of India, Patna, Dt-31.03.2022 | Y | 2021-22 |
| 173 | Sharwan Kumar | Rs. 1,51,000.00 1 Lacs+ | Cheque-401908, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 174 | Smt. Ritu Rani | |
Cheque-469604, SBI, Sheikpura, Raja Bazaar Branch, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 176 | Sahil Goyal | |
RTGS-02675404931, ICICI Bank, Ellenabad, Haryana, Dt-16.03.2022 | Y | 2021-22 |
| 177 | Shree Bhagwan Jee Trading Co | Rs. 1,50,000.00 1 Lacs+ | 052281, Axis Bank, Dt-18.04.2022 | Y | 2022-23 |
| 178 | Subhash Kumar | |
RTGS-206214161785, HDFC Bank, Ascendas Taramani, Chennai, Dt-03.03.2022 | Y | 2021-22 |
| 179 | Shree Dholi Sati Textiles Pvt Ltd | Rs. 1,50,000.00 1 Lacs+ | Ch. No.000144, Dt. 03.10.2015, Kotak Mahindra Bank, Exhibition Road, Patna, Receipt Dt.04.10.2015 | Y | 2015-16 |
| 181 | Sushma Crane Services | Rs. 1,50,000.00 1 Lacs+ | RTGS SEQ NO. 18631 | Y | 2009-10 |
| 182 | Shashi Bhushan Saurabh | |
SBBJ Br. Saket New Delhi | Y | 2008-09 |
| 183 | Sonam Bajoria | Rs. 1,50,000.00 1 Lacs+ | RTGS-206612982712, ICICI Bank, Kolkata, Dt-07.03.2022 | Y | 2021-22 |
| 184 | Shraddha Khemka | |
RTGS-208323153499, HDFC Bank, Ranchi Road, Purulla, Dt-24.03.2022 | Y | 2021-22 |
| 186 | Sunil Kumar Rathore | |
RTGS-208217843614, ICICI Bank, Gurugram, Dt-23.03.2022 | Y | 2021-22 |
| 187 | Sonal Goel | Rs. 1,50,000.00 1 Lacs+ | RTGS-347856637, ICICI Bank, Delhi, Dt-10.03.2022 | Y | 2021-22 |
| 188 | Sheela Kumari | |
Cheque-327533, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 189 | Sunil Kumar | Rs. 1,50,000.00 1 Lacs+ | Cheque-574839, State Bank of India, Forbesganj, Araria-04.03.2022 | Y | 2021-22 |
| 191 | Sri Santosh Kumar Nirala | Rs. 1,45,840.00 1 Lacs+ | IMPS-IN/034616012414/9905565015 Dt-11.12.2020 State Bank of India Buxar-802103 | Y | 2020-21 |
| 192 | Smt. Meena Kumar (Kamat) | |
Chq No-214152 Dt-18.12.2020 Punjab National Bank Ladania-847232 | Y | 2020-21 |
| 193 | Sri Manoj Kumar | Rs. 1,40,000.00 1 Lacs+ | UTR No-ALLAH20357030553 Dt-22.12.2020 Allahabad Bank Minapur | Y | 2020-21 |
| 194 | Smt. Ashma Parween | |
UTR No-N-345201336952125 Dt-10.12.2020 HDFC Bank Karakat | Y | 2020-21 |
| 196 | Sri Nitish Kumar | |
Cheque No.815587 Receipt Dt.26.12.2017 SBI Patna Secretariat Patna | Y | 2017-18 |
| 197 | Sri Shashikant Kumar | Rs. 1,33,000.00 1 Lacs+ | UTR No-SBIN220346355645 Dt-11.12.2020 State Bank of India Sahevpurkamal | Y | 2020-21 |
| 198 | Sri Jitendra Kumar | |
Chq No-681405 Dt-16.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 199 | Sri Dilip Ray | Rs. 1,31,000.00 1 Lacs+ | UTR No-SBIN120345410301 Dt-10.11.2020 State Bank of India Runnisaidpur | Y | 2020-21 |
