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Home > Party > JD(U) > Donation > All Donors List

Donation Details Financial Year : All Years

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Janata Dal (United) (JD(U))

Type : State Party
State in which Registered: New Delhi
Address : 7, Jantar Mantar Road, New Delhi-110001.
2022-232021-222020-212019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-092007-082006-072005-062004-052003-04
All Years Summary List of All Donors

List of All Donors

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Sno. Name Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1801 Sri Sanjeev Kr. Singh Rs. 49,000.00 49 Thou+ DD.no. 312894.dt 12.10.2011,(date of receipt 13.10.2011) Bank of india Patna secretariat Patna Y 2011-12
1802 Ashish Kumar Agrawal RTGS-N025221806360322, HDFC Bank Dhanbad, Dt-25.01.2022 Y 2021-22
1803 Sri Binod kumar choudhary Rs. 48,000.00 48 Thou+ Ch.no. 233527.dt.19.10.2011(date of receipt 20.10.2011) SBI vidhan mandal Patna Y 2011-12
1804 Dr. Daud ali Ch.no. 220291.dt. 19.12.2011(Date of receipt 20.12.2011) SBI bihar vidhan mandal patn a Y 2011-12
1806 Prasoon Kumar RTGS-206411467141, Kotak Mahindra Bank, Patna, Dt-05.03.2022 Y 2021-22
1807 Kavita Sinha Rs. 45,000.00 45 Thou+ Cheque-015542, State Bank of India, Pbb, Boring Road, Patna, Dt-19.02.2022 Y 2021-22
1808 Allamaprabhus S/o Basarajaiah H NEFT No.18236077549 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1809 Arun Kumar H S/o Rudrappa Rs. 45,000.00 45 Thou+ NEFT No.18236077860 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1811 Kiran G S/o Kallapa S G Rs. 45,000.00 45 Thou+ NEFT No.-18236085961 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1812 Sri Bhagirath Prasad Ch.No. 522025 Bank Of Baroda Patna Y 2010-11
1813 Murugharajendra S/o Maheshwarappa C G Rs. 45,000.00 45 Thou+ NEFT No.18236083128 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1814 Sri Mukesh Kumar Ch.no. 522026 Bank Of Baroda Patna Y 2010-11
1816 Shivakumar S/o Mouneshachar NEFT No.18236081506 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1817 T S Gangadhar S/o Shivanna T Rs. 45,000.00 45 Thou+ NEFT No.18236079106 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1818 Thippeswamy G M S/o Maharudrappa NEFT No.18236082586 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1819 Kotresh K M S/o Mallikarjunappa Rs. 45,000.00 45 Thou+ NEFT No.18236082827 Date of Receipt-25.08.2018 Vijaya Bank Chennagiri Karnataka N 2018-19
1821 Chandrashekar D S S/o Siddaramappa D Rs. 45,000.00 45 Thou+ Chq No.506905 Date of Receipt-05.12.2018 Vijaya Bank Chennagiri Karnataka Y 2018-19
1822 Kapil RTGS-206614148601/206614187972, HDFC Bank, Palwal, Dt-07.03.2022 Y 2021-22
1823 Sri Damodar Singh Rs. 45,000.00 45 Thou+ Ch.no. 002179,dt.12.09.2011(date of receipt 13.09.2011) SBI bihar vidhan mandal Patna Y 2011-12
1824 Rahul Khanna RTGS-IT00KPQKI7, State Bank of India, Chandani Chowk, New Delhi, Dt-12.03.2022 Y 2021-22
1826 Smt. Jyoti Manjhi D/D, SBI, Bihar Vidhan Mandal Patna, No. 058946, Dt. 04.04.2012, Receipt Dt. 07.04.2012 Y 2012-13
1827 Sri Bashistha Narayan Singh Rs. 42,000.00 42 Thou+ Ch.no. 684070. dt. 10.09.2011, (date of receipt 12.09.2011) SBI bihar vidhan mandal Patna Y 2011-12
1828 Smt Jyoti Manjhi DD.no. 058325,dt.10.10.2011(date of receipt 11.10.2011) SBI bihar vidhan mandal Patna Y 2011-12
1829 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
1831 Jai Alankar Jewellers Rs. 40,000.00 40 Thou+ 003102, HDFC Bank, Bailey Road, Patna, Dt-14.02.2022 Y 2021-22
1832 Sabir Hussain Cheque-842125, State Bank of India, Ramnagar, Dt-11.02.2022 Y 2021-22
1833 Smt. Poonnam Devi Yadav Rs. 40,000.00 40 Thou+ D/D, SBI, Khagaria No. 844605, Dt. 19.03.2012, Receipt Dt. 15.06.2012 Y 2012-13
1834 Smt. Poonnam Devi Yadav D/D, SBI, Khagaria No. 844604, Dt. 19.03.2012, Receipt Dt. 15.06.2012 Y 2012-13
1836 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
1837 Saurav Aggarwal Rs. 40,000.00 40 Thou+ RTGS-207015544035, ICICI Bank, Gurugram, Dt-11.03.2022 Y 2021-22
1838 Sri Arun kr.singh Advocate P.P civil court DD.no. 065756.dt.23.09.2011.(date of receipt 27.09.2011) CBI dumra sitamar court Y 2011-12
1839 Sri Ashok kumar Rs. 35,555.00 35 Thou+ Ch.no. 316708.dt. 15.12.2011(date of receipts 16.12.2011) SBI bihar vidhan mandal Patna Y 2011-12
1841 Sri Satish Kumar Rs. 35,000.00 35 Thou+ Ch.no. 553932.dt. 25.01.12(date of receipt 25.01.2012) SBI bihar vidhan mandal Patna Y 2011-12
1842 Santosh Kr. Nirala Ch.No. 553323,dt,29.02.12, SBI Bihar Vidhan Mandal Patna Y 2011-12
1843 Manish Kumar Rs. 35,000.00 35 Thou+ ch.No. 517293,dt,03.03.12, SBI Bihar Vidhan Mandal Patna Y 2011-12
1844 Smt, Bima Bharti Cheque, SBI, Bihar Vidhan Manda Patna No. 265856, Dt. 15.06.2012, Receipt Dt. 18.06.2012 Y 2012-13
1846 Sri Bhola Prasad Singh Ch.no. 344441,dt.07.09.2011 (date of receipt 08.09.2011) , SBI Patna vidhan mandal Patna Y 2011-12
1847 Nachiketa Rs. 33,075.00 33 Thou+ 102001/102003, SBI, Vijaynagar, Munger, Dt-02.11.2022 Y 2022-23
1848 Rajeshwar Raj Ch.No. 553634,dt,06.03.12, SBI Bihar Vidhan Mandal Patna Y 2011-12
1849 Sri Awadh Kishore Prasad Yadav Rs. 31,400.00 31 Thou+ Ch,no. 322025.dt.01.10.2011(date of receipt 03.10.2011) Allahabad bank branch Patna Y 2011-12
1851 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
1852 Yogi Sah Cheque-066568, Central Bank of India, West Champaran, Dt-14.02.2022 Y 2021-22
1853 Thakur Dharmendra Singh Rs. 31,000.00 31 Thou+ Cheque-685167, State Bank of India, Muzaffarpur, Dt-18.02.2022 Y 2021-22
1854 Sri Naushad Ahmed Ch.no. 097118,dt.09.09.2011, (date of reciept 10.09.2011) SBI Patna secretariat Patna Y 2011-12
1856 Sri Ram Naresh Singh Ch.no. 189083,dt.14.09.2011(date of receipt 14.09.2011) SBI bihar vidhan mandal Patna Y 2011-12
1857 Magadh Green Homes Rs. 31,000.00 31 Thou+ Cheque-001206, ICICI Bank, Patna, Dt-15.03.2022 Y 2021-22
1858 Awdhesh Kumar Chaudhary Cheque-237701, State Bank of India, K.S.D.S.U, Darbhanga, Dt-05.02.2022 Y 2021-22
1859 Shashi Nath Jha Rs. 31,000.00 31 Thou+ Cheque-067811, State Bank of India, K.S.D.S.U. Darbhanga, Dt-05.02.2022 Y 2021-22
1861 Shree Bhagwan Jee & Sons Modern Rice Mill Pvt Ltd Rs. 31,000.00 31 Thou+ Cheque-000009, Axis Bank, Rohtas, Dt-22.02.2022 Y 2021-22
1862 Inderjeet Kaur RTGS-207608397235, HDFC Bank, Tagore Garden, Delhi, Dt-17.03.2022 Y 2021-22
1863 Utkarsh Maskara Rs. 30,000.00 30 Thou+ RTGS-208419370632, HDFC Bank, Galleria, Gurgaon, Dt-25.03.2022 Y 2021-22
1864 Utkarsh Maskara RTGS-208419368949, HDFC Bank, Galleria, Gurgaon, Dt-25.03.2022 Y 2021-22
1866 Utkarsh Maskara RTGS-IMPS209014328227, HDFC Bank, Galleria, Gurgaon, Dt-31.03.2022 Y 2021-22
1867 Sri Krishna Kumar Rs. 30,000.00 30 Thou+ Ch.no. 553528.dt. 10.01.12(date of receipt 11.01.2012) SBI bihar vidhan mandal Patna Y 2011-12
1868 Smt. Gulijar Devi Ch. No.550914, Dt. 10.09.2015, SBI Bihar Vidhan Mandal Patna, Receipt Dt.15.09.2015 Y 2015-16
1869 Sri Ram Balak singh Rs. 30,000.00 30 Thou+ Ch.no. 553565.dt. 04.02.12(date of receipt 07.02.12) SBI bihar vidhan mandal Patna Y 2011-12
1871 Sri, Manjeet Kumar Singh Rs. 30,000.00 30 Thou+ Cheque, SBI, Bihar Vidhan Mandal Patna No. 837143, Dt, 14.06.2012, Receipt Dt. 15.06.2012 Y 2012-13
1872 Sanjay Kumar Cheque No.010656 Bank of Maharashtra Boring Road Branch Patna Dt.13.01.17 Receipt Dt.15.01.17 Y 2016-17
1873 Md Rehan Alam Rs. 30,000.00 30 Thou+ Cheque-931307, Punjab National Bank, Araria, Dt-10.02.2022 Y 2021-22
1874 Mahima J Patel S/o J H Patel NEFT No-000000442833 Dt of Receipt-07.06.2019 Canara Bank Sanjay Nagar Karnataka Y 2019-20
1876 Sri Rahul Kumar Ch.no. 553448.dt.14.09.2011,(date of receipt 14.09.2011) SBI Bihar vidhan mandal Patna Y 2011-12
1877 G Vramachandraiah S/o Venkatagiriyappa Rs. 30,000.00 30 Thou+ Cheque No-96921 Dt of Receipt-05.04.2019 Bank of India Kundalahalli Bangalore Karnataka Y 2019-20
1878 G Vramachandraiah S/o Venkatagiriyappa Cheque No-403991 Dt of Receipt-09.05.2019 Bank of India Kundalahalli Bangalore Karnataka Y 2019-20
1879 G Vramachandraiah S/o Venkatagiriyappa Rs. 30,000.00 30 Thou+ Cheque No-110535 Dt of Receipt-06.06.2019 Bank of India Kundalahalli Bangalore Karnataka Y 2019-20
1881 Rahul Kumar Rs. 30,000.00 30 Thou+ RTGS-0618892282, UCO Bank, Balia, Dt-30.07.2022 Y 2022-23
1882 Saurabh Jakhmola RTGS-IT00KJMHE8, State Bank of India, Sector-13, Dwarka, Dt-01.03.2022 Y 2021-22
1883 Sri Anil Pathak Rs. 29,000.00 29 Thou+ Ch.no. 450062, dt.12.09.2011( date of receipt 12.09.2011) SBI Patna Secretariat Patna Y 2011-12
1884 Sri Anant Singh Cheque, SBI, Bihar Vidhan Mandal Patna No. 789804, Dt. 30.05.12, Receipt Dt. 30.05.2012 Y 2012-13
1886 Sarvesh Prasad Cheque-631023, Punjab National Bank, Ekangarsarai, Nalanda, Dt-05.02.2022 Y 2021-22
1887 Kuldeep Anga Enterprises Rs. 25,500.00 25 Thou+ RTGS-5074478803, Punjab National Bank, Sabour, Bhagalpur, Dt-31.01.2022 Y 2021-22
1888 Dhiraj Goyal RTGS-209021334020, HDFC Bank, Bangalore, Dt-31.03.2022 Y 2021-22
1889 Radha Kant Gupta (Jyoti Medical Hall) Rs. 25,001.00 25 Thou+ Cheque-055591, Bank of India, Hirauta Duma Branch, Sheohar, Dt-15.03.2022 Y 2021-22
1891 Abhay Kumar Singh Rs. 25,000.00 25 Thou+ Cheque-576351, State Bank of India, Suitha, Bangra, Maharajganj, Dt-05.03.2022 Y 2021-22
1892 Shama Construction Cheque-238381, Punjab National Bank, Bagaha, Dt-10.02.2022 Y 2021-22
1893 Pushpanjal Trading & Logistic Llp Rs. 25,000.00 25 Thou+ Cheque-000230, HDFC Bank, Boring Road Patna, Dt-11.02.2022 Y 2021-22
1894 Thakur Dharmender Prasad Singh Cheque-685166, State Bank of India, Ahiyapur, Muzaffarpur, Dt-21.02.2022 Y 2021-22
1896 Pradeep Kumar Saraf Cheque-009780, Central Bank of India, Purab Bazar, Saharsa, Dt-09.03.2022 Y 2021-22
1897 Sai Mega Real Developer Pvt Ltd Rs. 25,000.00 25 Thou+ Cheque-350464, IDBI Bank, Patna, Dt-04.03.2022 Y 2021-22
1898 Mo. Shahab Uddin Cheque-314993, Punjab National Bank, Khagaria, Dt-05.02.2022 Y 2021-22
1899 Uday Prasad Singh Rs. 25,000.00 25 Thou+ Cheque-419006, State Bank of India, Mansi Khagaria, Dt-05.02.2022 Y 2021-22
1901 Kamlesh Kumar Rs. 25,000.00 25 Thou+ Cheque-012124, Union Bank, Saharsa, Dt-28.02.2022 Y 2021-22
1902 Od Creations Pvt Ltd RTGS-AXIC220805011384, Axis Bank, Kanhouli, Dt-21.03.2022 Y 2021-22
1903 Kiran Jain Rs. 25,000.00 25 Thou+ Cheque-260514, Bank of India, Jamal Road, Patna, Dt-14.02.2022 Y 2021-22
1904 Birendra Kumar Goyal RTGS-208414104460, HDFC Bank, Clive Row Branch, Kolkata, Dt-25.03.2022 Y 2021-22
1906 Piyush Kumar Gupta RTGS-88221892578715, HDFC Bank, Boring Road, Patna, Dt-29.03.2022 Y 2021-22
1907 Shrey Kumar Gupta Rs. 25,000.00 25 Thou+ Cheque-000010, HDFC Bank, Bailey Road, Patna, Dt-14.02.2022 Y 2021-22
1908 Dinesh Pratap Tibrewal Cheque-078831, State Bank of India, Lakho Begusarai, Dt-01.02.2022 Y 2021-22
1909 Gulshan Kumar Rs. 25,000.00 25 Thou+ Cheque-011028, Axis Bank, Nawvgachia, Dt-17.03.2022 Y 2021-22
1911 Sri Satya Sai Sheet Grih Pvt Ltd Rs. 25,000.00 25 Thou+ Cheque-155997, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 Y 2021-22
1912 Ankit Tibrewal Cheque-810486, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 Y 2021-22
1913 Sangita Tibrewal Rs. 25,000.00 25 Thou+ Cheque-041682, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 Y 2021-22
1914 Sri Hari Bansh Narayan Singh SBIN222094306288, SBI, Parliament House Branch, New Delhi, Dt-04.04.2022 Y 2022-23
1916 Nikhil Sharma RTGS-206315077702, Kotak Mahindra Bank New Delhi, Dt-04.03.2022 Y 2021-22
1917 Sri Hari Bansh Narayan Singh Rs. 25,000.00 25 Thou+ SBIN422152135731, SBI, Parliament House Branch, New Delhi, Dt-01.06.2022 Y 2022-23
1918 Sri Hari Kishore Singh Ch.no. 381506.dt. 18.01.2012(date of receipt 19.01.12) SBI bailey road Patna Y 2011-12
1919 Sri Hari Bansh Narayan Singh Rs. 25,000.00 25 Thou+ SBIN522181064057, SBI, Parliament House Branch, New Delhi, Dt-30.06.2022 Y 2022-23
1921 Sri Hari Bansh Narayan Singh Rs. 25,000.00 25 Thou+ SBIN422245935914, SBI, Parliament House Branch, New Delhi, Dt-02.09.2022 Y 2022-23
1922 Sri Hari Bansh Narayan Singh SBIN422276693794, SBI, Parliament House Branch, New Delhi, Dt-03.10.2022 Y 2022-23
1923 Mahima J Patel Rs. 25,000.00 25 Thou+ Cheque, 000498531105, Canara Bank Sanjay Nagar Branch Bangalore, Karnataka, Dt-08/09/2022 Y 2022-23
1924 Sri Hari Bansh Narayan Singh SBIN422305322721, SBI, Parliament House Branch, New Delhi, Dt-01.11.2022 Y 2022-23
1926 Vindyavashni Enterprises NEFT, PUNBH22253069476, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 10/09/2022 Y 2022-23
1927 Sri Hari Bansh Narayan Singh Rs. 25,000.00 25 Thou+ SBIN423002339000, SBI, Parliament House Branch, New Delhi, Dt-02.01.2023 Y 2022-23
1928 Vindyavashni Enterprises NEFT, PUNBH22285924066, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 12/10/2022 Y 2022-23
1929 Sri Hari Bansh Narayan Singh Rs. 25,000.00 25 Thou+ SBIN523033704978, SBI, Parliament House Branch, New Delhi, Dt-02.02.2023 Y 2022-23
1931 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-818093448825 Date of Receipt-03.04.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1932 Sri Hari Bansh Narayan Singh SBIN223060154555, SBI, Parliament House Branch, New Delhi, Dt-01.03.2023 Y 2022-23
1933 Vindyavashni Enterprises Rs. 25,000.00 25 Thou+ NEFT, PUNBH22350491096, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 16/12/2022 Y 2022-23
1934 Kumari Savita Suman Cheque-198196, State Bank of India, Gopal Ganj, Dt-03.03.2022 Y 2021-22
1936 Vindyavashni Enterprises NEFT, PUNBH23018633285, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 18/01/2023 Y 2022-23
1937 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-61815352959 Date of Receipt-02.06.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1938 Dhananjay Singh IMPS, 303611939198, Punjab National Bank, Jaunpur, Uttar Pradesh, Dt- 05/02/2023 Y 2022-23
1939 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-118183520318 Date of Receipt-02.07.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1941 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-618214797581 Date of Receipt-02.08.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1942 Sh. Hari Bansh Naryan Singh NEFT No.-SBIN-918244813068 Date of Receipt-01.09.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1943 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-518274855418 Date of Receipt-01.10.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1944 Kartik Garg RTGS-KKBKH22085606646, Kotak Mahindra Bank, New Rohtak Road, Delhi, Dt-26.03.2022 Y 2021-22
1946 Sh. Hari Bansh Naryan Singh NEFT No.-SBIN-118335944814 Date of Receipt-01.12.2018 SBI Parliament House New Delhi-110001 Y 2018-19
1947 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-519001448795 Date of Receipt-01.01.2019 SBI Parliament House New Delhi-110001 Y 2018-19
1948 Sh. Hari Bansh Naryan Singh NEFT No.-SBIN-819032413536 Date of Receipt-01.02.2019 SBI Parliament House New Delhi-110001 Y 2018-19
1949 Sunita Agarwal (Baba Cement Agency) Rs. 25,000.00 25 Thou+ RTGS-22052578431, Central Bank of India, Madhepura, Dt-21.02.2022 Y 2021-22
1951 Sh. Hari Bansh Naryan Singh Rs. 25,000.00 25 Thou+ NEFT No.-SBIN-719064176438 Date of Receipt-05.03.2019 SBI Parliament House New Delhi-110001 Y 2018-19
1952 3G Mobile World Ch. No.226832, Dt. 22.10.2015, South Indian Bank, Kozhikode, Kerala Y 2015-16
1953 Sunil Kumar Agrawal Rs. 25,000.00 25 Thou+ Cheque-792375, State Bank of India, Madhepura, Dt-23.02.2022 Y 2021-22
1954 Rajiv Kotyan NEFT No.810611494798 Date of Receipt-16.04.2018 Canara Bank Chennagiri Karnataka N 2018-19
1956 Vijendra Reddy Chq No.000253 Date of Receipt-17.04.2018 Bank of Baroda Hiriyur Karnataka N 2018-19
1957 S S Raddar Rs. 25,000.00 25 Thou+ Chq No.117245 Date of Receipt-17.04.2018 ICICI Bank Chennagiri Karnataka N 2018-19
1958 Navin Kumar Motani Huf Cheque-000696, ICICI Bank, Exhibition Road, Patna, Dt-19.02.2022 Y 2021-22
1959 Dr. L B Singh Rs. 25,000.00 25 Thou+ Cheque-839271, State Bank of India, Jalalpur, Patna, Dt-28.03.2022 Y 2021-22
1961 Purushothama S Rs. 25,000.00 25 Thou+ Chq No.001551 Date of Receipt-17.04.2018 Canara Bank Chennagiri Karnataka N 2018-19
1962 Dr. Ram Jatan Singh Cheque-000051, Bank of Baroda, Begusarai, Dt-19.03.2022 Y 2021-22
1963 Abdul Majeed Rs. 25,000.00 25 Thou+ NEFT Date of Receipt-17.04.2018 Canara Bank Chennagiri Karnataka N 2018-19
1964 Sri Rana Gangeshwar Singh Cash dt.19.09.2011 Y 2011-12
1966 Nimesh Agarwal RTGS-207748043164, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 Y 2021-22
1967 Akhilesh Kumar Rs. 25,000.00 25 Thou+ Cheque-731908, Punjab National Bank, Jayprakash, Nagar Madhepura, Dt-02.02.2022 Y 2021-22
1968 Nimesh Agarwal RTGS-207748027622, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 Y 2021-22
1969 Nimesh Agarwal Rs. 25,000.00 25 Thou+ RTGS-207748009610, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 Y 2021-22
1971 Ilyas Rahmani Rs. 25,000.00 25 Thou+ Cheque-000204, HDFC Bank, Kishanganj, Dt-04.03.2022 Y 2021-22
1972 Janab Aasif Iqbal Cheque-649106, State Bank of India, Paschimpali, Kishanganj, Dt-03.03.2022 Y 2021-22
1973 Jitendar Kumar Singh Rs. 25,000.00 25 Thou+ RTGS-22080535050, Bank of Baroda, Jamui Branch, Dt-21.03.2022 Y 2021-22
1974 Gaurav Kumar (Huf) Cheque-208531, Yes Bank, Boring Road, Patna, Dt-18.02.2022 Y 2021-22
1976 Jag & Associates Cheque-733941, Yes Bank, Exhibition Road, Patna, Dt-18.02.2022 Y 2021-22
1977 Rajivranjan Bhalotia Rs. 25,000.00 25 Thou+ Cheque-000601, ICICI Bank, Jamui, Dt-24.03.2022 Y 2021-22
1978 Lal Rupak Kumar Singh RTGS-6121532869, Canara Bank, Jamui, Dt-21.03.2022 Y 2021-22
1979 Anil Mandal Rs. 25,000.00 25 Thou+ Cheque-215743, State Bank of India, Laxmipur, Jamui, Dt-24.03.2022 Y 2021-22
1981 Manas Seva Sadan Rs. 25,000.00 25 Thou+ Cheque-000267, HDFC Bank, Jhajha, Dt-25.03.2022 Y 2021-22
1982 Dr. Abhay B Singh Cheque-000065, HDFC Bank, Jhajha, Dt-25.03.2022 Y 2021-22
1983 Gopal Baranwal Rs. 25,000.00 25 Thou+ Cheque-069612, Bank of India, Jhajha, Dt-25.03.2022 Y 2021-22
1984 Dr. Omkar Baranwal Cheque-000052, HDFC Bank, Jhajha, Dt-25.03.2022 Y 2021-22
1986 Dr. Shadav Cheque-050288, State Bank of India, Jhajha, Dt-24.03.2022 Y 2021-22
1987 Hari Bans Narayan Singh Rs. 25,000.00 25 Thou+ NEFT No.SBIN216308936261 SBI Parliament House New Delhi-110001 Dt.03.11.2016 Receipt Dt.03.11.2016 Y 2016-17
1988 Rakesh Jha Cheque-000111, ICICI Bank, Bhopal Branch, Dt-19.03.2022 Y 2021-22
1989 Sukhdev Pandit Rs. 25,000.00 25 Thou+ Cheque-017635, Bank of India, Jhajha, Dt-25.03.2022 Y 2021-22
1991 Nathooni Yadav Rs. 25,000.00 25 Thou+ Cheque-000216, HDFC Bank, Jhajha, Dt-25.03.2022 Y 2021-22
1992 Hari Bans Narayan Singh NEFT No.SBIN917002082389 SBI Parliament House New Delhi-110001 Dt.02.01.2017 Receipt Dt.02.01.2017 Y 2016-17
1993 Krishnandan Singh Rs. 25,000.00 25 Thou+ Cheque-732520, Canara Bank, Begusarai, Dt-09.02.2022 Y 2021-22
1994 Hari Bans Narayan Singh NEFT No.SBIN717032545985 SBI Parliament House New Delhi-110001 Dt.01.02.2017 Receipt Dt.01.02.2017 Y 2016-17
1996 Hari Bans Narayan Singh NEFT No.SBIN417060369190 SBI Parliament House New Delhi-110001 Dt.01.03.2017 Receipt Dt.01.03.2017 Y 2016-17
1997 Santosh Kumar Khemka, Huf Rs. 25,000.00 25 Thou+ Cheque-045841, State Bank of India, Pbb Doctors, Colony Patna, Dt-11.02.2022 Y 2021-22
1998 Santosh Kumar Khemka Cheque-158866, State Bank of India, Pbb Doctors Colony, Patna, Dt-11.02.202 Y 2021-22
1999 Prince Ravi Rs. 25,000.00 25 Thou+ RTGS-2059411302978, State Bank of India, Niyojan Bhawan, Patna, Dt-28.02.2022 Y 2021-22

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