| 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 | Videocon Industries Ltd. | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 812913, Bank Of Rajasthan New Delhi | Y | 2010-11 |
| 2 | Videocon Appliances Ltd. | |
The Bank Of Rajasthan Ltd New Delhi | N | 2008-09 |
| 3 | Videocon Industries Ltd. | Rs. 50,00,000.00 50 Lacs+ | The Bank Of Rajasthan Ltd New Delhi | Y | 2008-09 |
| 4 | Vishnu Kumar Palriwal | |
RTGS-UTRN No-HDFCR52022031453660408, HDFC Bank, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 6 | Vipin Gupta | |
RTGS-0356604183, ICICI Bank, Sector-57, Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 7 | Vishwanath Kumar Gupta | Rs. 7,00,000.00 7 Lacs+ | Cheque-000181, HDFC Bank, Choti Saraiyaganj Muzaffarpur, Dt-05.02.2022 | Y | 2021-22 |
| 8 | Varun Ahooja | |
IMPS-306118995299, ICICI Bank, Skymark One Sector, Noida, Dt-02.03.2023 | Y | 2022-23 |
| 9 | Vineet Wadhani | Rs. 5,00,000.00 5 Lacs+ | RTGS-39221824859828, HDFC Bank, Cybercity, Bangalore, Dt-08.02.2022 | Y | 2021-22 |
| 11 | Vikas Shankar | Rs. 5,00,000.00 5 Lacs+ | Cheque-679996, State Bank of India, Pbb, Doctor's Colony, Patna-800020, Dt-28.02.2022 | Y | 2021-22 |
| 12 | Varun Ahooja | |
RTGS-205218786334, Paytm Payment Bank, Sector-5, Noida, Dt-21.02.2022 | Y | 2021-22 |
| 13 | Vinay Kumar Jain | Rs. 4,50,000.00 4 Lacs+ | RTGS-RRR0402226989396, HDFC Bank, Ballendur, Bangalore, Dt-09.02.2022 | Y | 2021-22 |
| 14 | Vaibhav Gupta | |
RTGS-205717022668, ICICI Bank, Scheme, Jaipur, Dt-26.02.2022 | Y | 2021-22 |
| 16 | Vikram Kukreja | |
RTGS-64221860983073, HDFC Bank, Gurgaon, Dt-05.03.2022 | Y | 2021-22 |
| 17 | Varsha Agarwal | Rs. 3,00,000.00 3 Lacs+ | RTGS-206213221558, ICICI Bank, Gorky Terrance Kolkata, Dt-03.03.2022 | Y | 2021-22 |
| 18 | Vinod Kumar & Son's (HUF) | |
RTGS-R52022031453520298, HDFC Bank, Rajendranagar, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 19 | Vinit Sanghvi | Rs. 3,00,000.00 3 Lacs+ | RTGS-205214115235, HDFC Bank, Goregaon West Mumbai, Dt-21.02.2022 | Y | 2021-22 |
| 21 | Varun Gupta | Rs. 3,00,000.00 3 Lacs+ | RTGS-2203101923319000, ICICI Bank, Gurugram, Dt-10.03.2022 | Y | 2021-22 |
| 22 | Vaibhav Matta | |
RTGS-367124506, Punjab National Bank, Vijay Nagar, Delhi, Dt-21.03.2022 | Y | 2021-22 |
| 23 | Vibhor Rastogi | Rs. 3,00,000.00 3 Lacs+ | RTGS-UTRN No-350261945, ICICI Bank, Sect-50, Noida, Dt-14.03.2022 | Y | 2021-22 |
| 24 | Vikram Priyadarshi | |
RTGS-205907017090, Kotak Mahindra Bank, Bangalore, Dt-28.02.2022 | Y | 2021-22 |
| 26 | Vineet Sindhwani | |
RTGS-206520192922, Kotak Mahindra Bank, thippasandra Branch, Bangalore, Dt-06.03.2022 | Y | 2021-22 |
| 27 | Vijay Kumar Chaudhary | Rs. 2,51,000.00 2 Lacs+ | Cheque-201549, SBI Bihar Vidhan Mandal, Dt-08.02.2022 | Y | 2021-22 |
| 28 | Vidyanand Vikal | |
RTGS-BKIDN22036469531, Bank of India, Shri Krishna Nagar Patna, Dt-05.02.2022 | Y | 2021-22 |
| 29 | Veerraju Masimukkula | Rs. 2,50,000.00 2 Lacs+ | RTGS-0340071394, ICICI Bank, Kakinada, Dt-02.03.2022 | Y | 2021-22 |
| 31 | Vikramshila Developers Pvt. Ltd | Rs. 2,00,000.00 2 Lacs+ | Cheque-629156, Iob, Sujagunj, Bhagalpur, Dt-15.03.2022 | Y | 2021-22 |
| 32 | Venkata Kalyani Munagaia | |
RTGS-046221835984132, HDFC Bank, Marathahalli, Junction Bangalore, Dt-15.02.2022 | Y | 2021-22 |
| 33 | Vinod Kumar | Rs. 2,00,000.00 2 Lacs+ | RTGS-J169056916, State Bank of India, Ashok Rajpath, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 34 | Vinod Kumar | |
RTGS-AXMB220500751043, Axis Bank, Greater Noida, UP, Dt-19.02.2022 | Y | 2021-22 |
| 36 | Vivek Rohatgi | |
RTGS-UTR205913629689, Kotak Mahindra Bank Patna, Dt-28.02.2022 | Y | 2021-22 |
| 37 | Vinod Kumar | Rs. 2,00,000.00 2 Lacs+ | Cheque-544813, State Bank of India, Rajendar Nagar, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 38 | Vishal Agarwal | |
RTGS-IT00KRSYF3, State Bank of India, Saraswati Vihar, Delhi, Dt-17.03.2022 | Y | 2021-22 |
| 39 | Vaibhav Kedia | Rs. 2,00,000.00 2 Lacs+ | RTGS-346918717, ICICI Bank, Qutub Plaza, Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 41 | Vijendra Kumar Bansal | Rs. 2,00,000.00 2 Lacs+ | RTGS-70221871329320, HDFC Bank, Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 42 | Vikram Jai Kumar | |
RTGS-HSBC0110005, HSBC Bank, Mg Road, Gurgaon, Dt-14.03.2022 | Y | 2021-22 |
| 43 | Vijay Kumar | Rs. 1,80,000.00 1 Lacs+ | RTGS-70221870784086, State Bank of India, Jaipur, Dt-11.03.2022 | Y | 2021-22 |
| 44 | Vaibhav Matta | |
RTGS-366416813, Punjab National Bank, Vijay Nagar Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 46 | Vipin Kumar | |
RTGS-IT00KQRIP8, State Bank of India, Sushant Lok Gurgaon, Dt-14.03.2022 | Y | 2021-22 |
| 47 | Vibha Lal | Rs. 1,50,000.00 1 Lacs+ | RTGS-6596382X8872426, HSBC Bank, New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 48 | Vikas Chaudhary | |
RTGS-220667453752, Axis Bank, New Delhi, Dt-07.03.2022 | Y | 2021-22 |
| 49 | Vishal Bisht | Rs. 1,50,000.00 1 Lacs+ | RTGS-205614183079, HDFC Bank, K.G. Marg new Delhi, Dt-25.02.2022 | Y | 2021-22 |
| 51 | Vivek Virender Garg | Rs. 1,50,000.00 1 Lacs+ | RTGS-CBINH22078715992, State Bank of India, Bailey Road, Patna, Dt-19.03.2022 | Y | 2021-22 |
| 52 | Vikas Chadda | |
RTGS-22068857159, Kotak Mahindra Bank, Sector 14, Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 53 | Vivek Kumar Jhunjhunwala | Rs. 1,50,000.00 1 Lacs+ | RTGS-205910308300, HDFC Bank, Electronic City, Bangalore, Dt-28.02.2022 | Y | 2021-22 |
| 54 | Vidya Sagar Singh Nishad | |
Cheque-430238, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.02.2022 | Y | 2021-22 |
| 56 | Virendra Narayan Yadav, Mlc | |
Cheque-430215, State Bank of India, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 57 | Vijay Kumar, M.P., Gaya | Rs. 1,25,000.00 1 Lacs+ | Cheque-657792, State Bank of India,Parliament House Branch, New Delhi, Dt-31.03.2022 | Y | 2021-22 |
| 58 | Vineet Agarwal | |
RTGS-208715492025, ICICI Bank, Bhawanipur, Branch, Kolkata, Dt-28.03.2022 | Y | 2021-22 |
| 59 | Veena Bharti | Rs. 1,05,000.00 1 Lacs+ | Cheque-938743, State Bank of India, Bihar Vidhan Mandal Patna, Dt-05.02.2022 | Y | 2021-22 |
| 61 | Vikram Singh Solanki | Rs. 1,00,000.00 1 Lacs+ | RTGS-0351235803, ICICI Bank, Noida, Dt-15.03.2022 | Y | 2021-22 |
| 62 | Vishal Kumar Agarwal | |
Cheque-001075, ICICI Bank Patna City, Dt-25.01.2022 | Y | 2021-22 |
| 63 | Varun Gupta | Rs. 1,00,000.00 1 Lacs+ | RTGS-208219230898, ICICI Bank, Sector-31, Huda, Market, Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 64 | Vikas Singh | |
RTGS-N073221072697196, Yes Bank, South Ext, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 66 | Vishal Singh | |
RTGS-IT00KWRI9, State Bank of India, Old Delhi Road, Gurgaon, Dt-30.03.2022 | Y | 2021-22 |
| 67 | V.N. Garg | Rs. 1,00,000.00 1 Lacs+ | RTGS-000351123684, ICICI Bank, Faridabad, Dt-15.03.2022 | Y | 2021-22 |
| 68 | Vijay Bhatia | |
RTGS-207815098337, ICICI Bank, Taverkere, Koramangala, Bangalore, Dt-19.03.2022 | Y | 2021-22 |
| 69 | Virender Singh Bidhuri | Rs. 1,00,000.00 1 Lacs+ | Cheque No.829938 Allahbad Bank Tugalkabad (TLB) New Delhi-110044 Dt.15.06.2016 Receipt Dt.16.06.2016 | Y | 2016-17 |
| 71 | Vedant Budhia | Rs. 1,00,000.00 1 Lacs+ | RTGS-AXMB220700014829, Madhepura, Dt-12.03.2022 | Y | 2021-22 |
| 72 | Vikash Chhapolika | |
Cheque-395260, IDBI Bank, Bhagalpur, Dt-15.03.2022 | Y | 2021-22 |
| 73 | Vikash Chhapolika (huf) | Rs. 1,00,000.00 1 Lacs+ | Cheque-395199, IDBI Bank, Bhagalpur, Dt-16.03.2022 | Y | 2021-22 |
| 74 | Vikram Chawla | |
Cheque-921480, ICICI Bank, Ghaziabad, Dt-25.03.2022 | Y | 2021-22 |
| 76 | Vasu Jain | |
RTGS-207009187764, HDFC Bank, M.G. Road, Gurugram, Haryana, Dt-11.03.2022 | Y | 2021-22 |
| 77 | Vijay Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-207512371889, HDFC Bank, Vaishali Nagar, Jaipur, Dt-16.03.2022 | Y | 2021-22 |
| 78 | Veena Devi | |
Ch.No. 876268,dt,29.02.12, SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 79 | Vikas Gupta | Rs. 80,000.00 80 Thou+ | RTGS-UTRN No-IMPS20731236743, HDFC Bank, Gurugram, Dt-14.03.2022 | Y | 2021-22 |
| 81 | Vipul Prakash Vashisth | Rs. 75,000.00 75 Thou+ | RTGS-N074221874739974, HDFC Bank, Sector-31-32 Rohtak, Haryana, Dt-15.03.2022 | Y | 2021-22 |
| 82 | Vishal Kumar | |
Cheque-606356, Punjab National Bank, Motihari, Dt-10.02.2022 | Y | 2021-22 |
| 83 | Vikas Kumar Singh | Rs. 60,000.00 60 Thou+ | RTGS-UTR No-207416148005, HDFC Bank, Alwarpet, Chennai, Dt-15.03.2022 | Y | 2021-22 |
| 84 | Vinod Kumar Giri | |
RTGS-22080803332, Bank of Baroda, Bettiah, Dt-21.03.2022 | Y | 2021-22 |
| 86 | Vaibhav Matta | |
RTGS-Ref No-366210053, Punjab National Bank, Vijay Nagar New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 87 | Vikram Kumar | Rs. 50,000.00 50 Thou+ | Cheque-000015, Bank of Baroda, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |
| 88 | Vinay Kumar Jain | |
RTGS-39221826250079, HDFC Bank, Ballendor, Bangalore, Dt-08.02.2022 | Y | 2021-22 |
| 89 | Vedant Bhudhiya | Rs. 50,000.00 50 Thou+ | RTGS-319968104430, HDFC Bank, Madhepura, Dt-11.03.2022 | Y | 2021-22 |
| 91 | Vinai Kumar Agarwal | Rs. 50,000.00 50 Thou+ | Cheque No- 923810, Dated-14-01-14, Axis Bank Ltd. DLF, Gurgaon. | Y | 2013-14 |
| 92 | Vikas Garg | |
RTGS-207146328112, HDFC Bank, Kala Amb Noida, Dt-12.03.2022 | Y | 2021-22 |
| 93 | Vikas Garg | Rs. 50,000.00 50 Thou+ | RTGS-207265121215, HDFC Bank, Kala Amb Noida, Dt-13.03.2022 | Y | 2021-22 |
| 94 | Vijay Singh | |
RTGS-207514341253, HDFC Bank, Vaishali Nagar, Jaipur, Dt-16.03.2022 | Y | 2021-22 |
| 96 | Vindyavashni Enterprises | |
NEFT, PUNBH22253069476, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 10/09/2022 | Y | 2022-23 |
| 97 | Vindyavashni Enterprises | Rs. 25,000.00 25 Thou+ | NEFT, PUNBH22285924066, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 12/10/2022 | Y | 2022-23 |
| 98 | Vindyavashni Enterprises | |
NEFT, PUNBH22309193726, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 05/11/2022 | Y | 2022-23 |
| 99 | Vindyavashni Enterprises | Rs. 25,000.00 25 Thou+ | NEFT, PUNBH22350491096, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 16/12/2022 | Y | 2022-23 |
| 101 | Vijendra Reddy | Rs. 25,000.00 25 Thou+ | Chq No.000253 Date of Receipt-17.04.2018 Bank of Baroda Hiriyur Karnataka | N | 2018-19 |
| 102 | Vaibhav Anand | |
RTGS-206400138325, HDFC Bank, Lajpat Nagar New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 103 | Vikash Kumar Saraf | Rs. 25,000.00 25 Thou+ | RTGS-059220155651105, Canara Bank, Madhepura, Dt-01.03.2022 | Y | 2021-22 |
| 104 | Veena Kumari Mahapaur | |
Cheque-001845, Union Bank of India, Sohsarai, Bihar Sharif, Dt-29.03.2022 | Y | 2021-22 |
| 106 | Vijay Singh | |
Cheque-026319, Union Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 |
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