Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 2001 | Naresh Kumar | Rs. 25,000.00 25 Thou+ | RTGS-000338519711, ICICI Bank, Exhibition Road, Patna, Dt-01.03.2022 | Y | 2021-22 |
| 2002 | Shorav Kumar | |
RTGS-205979468594, ICICI Bank Ltd, Raja Bazar, Patna, Dt-28.02.2022 | Y | 2021-22 |
| 2003 | Ravitosh Kumar Das | Rs. 25,000.00 25 Thou+ | RTGS-206015454880, State Bank of India, Kumharar Patna, Dt-01.03.2022 | Y | 2021-22 |
| 2004 | Shorav Kumar | |
RTGS-206360435573, Canara Bank, Patna, Dt-04.03.2022 | Y | 2021-22 |
| 2006 | Tarkeswar Jaiswal | |
Cheque-007742, Union Bank of India, Saharsa, Dt-01.03.2022 | Y | 2021-22 |
| 2007 | Mukesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-004020, Union Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 2008 | Rekha Rashmi | |
Cheque-403495, Punjab National Bank, Kadamkuan, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 2009 | Pawan Kumar Agarwal, Huf | Rs. 25,000.00 25 Thou+ | Cheque-444235, Punjab National Bank, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 2011 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 319093385587 Dt of Receipt-03.04.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2012 | Rakesh Kishor Prasad | |
Cheque-000022, Bank of Baroda, Forbesganj, Dt-08.03.2022 | Y | 2021-22 |
| 2013 | Mohd. Belal | Rs. 25,000.00 25 Thou+ | Cheque-191147, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 2014 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 619122499893 Dt of Receipt-02.05.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2016 | Manish Kumar | |
RTGS-206443989714, State Bank of India, Saharsa, Dt-05.03.2022 | Y | 2021-22 |
| 2017 | Kamlesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-001844, Union Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 2018 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 119152851689 Dt of Receipt-01.06.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2019 | Ashish Kumar Dubey | Rs. 25,000.00 25 Thou+ | Cheque-370744, State Bank of India, Jamui, Dt-07.03.2022 | Y | 2021-22 |
| 2021 | Atul Bhardwaj | Rs. 25,000.00 25 Thou+ | Cheque-584092, State Bank of India, Begusarai, Dt-29.03.2022 | Y | 2021-22 |
| 2022 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 119183394577 Dt of Receipt-02.07.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2023 | Jitendra Kumar Mishra | Rs. 25,000.00 25 Thou+ | Cheque-000017, HDFC Bank, Subhash Chowk, Forbesganj, Dt-08.03.2022 | Y | 2021-22 |
| 2024 | Lalita Devi | |
RTGS-22066703, Central Bank of India, Supaul, Dt-07.03.2022 | N | 2021-22 |
| 2026 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 119213051737 Dt of Receipt-01.08.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2027 | Anita Devi | Rs. 25,000.00 25 Thou+ | Cheque-000029, Bank of Baroda, Sonpur Bazar, Araria, Dt-08.03.2022 | Y | 2021-22 |
| 2028 | Pratap Gandhi | |
RTGS-206788938533, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 |
| 2029 | Radheshyam Agarwal | Rs. 25,000.00 25 Thou+ | Cheque-089571, Central Bank of India, Saharsa, Dt-04.03.2022 | Y | 2021-22 |
| 2031 | Vaibhav Anand | Rs. 25,000.00 25 Thou+ | RTGS-206400138325, HDFC Bank, Lajpat Nagar New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 2032 | Kundan Kumar | |
RTGS-206785809247, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 |
| 2033 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 219274983511 Dt of Receipt-01.10.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2034 | Rajesh Kumar | |
Cheque-104726, Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 2036 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 219337321456 Dt of Receipt-01.12.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2037 | Rabindra Kumar Mandal | Rs. 25,000.00 25 Thou+ | Cheque-017662, State Bank of India, Jamui, Dt-26.01.2022 | Y | 2021-22 |
| 2038 | Amit Kumar Saraf | |
RTGS-059220155649390, Canara Bank, Madhepura, Dt-01.03.2022 | Y | 2021-22 |
| 2039 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 120004140260 Dt of Receipt-04.01.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2041 | Ramprit Mandal | Rs. 25,000.00 25 Thou+ | RTGS-IMPS202609367225, State Bank of India, Jhanjharpur, Dt-26.01.2022 | Y | 2021-22 |
| 2042 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 420036711355 Dt of Receipt-05.02.2020 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2043 | Vikash Kumar Saraf | Rs. 25,000.00 25 Thou+ | RTGS-059220155651105, Canara Bank, Madhepura, Dt-01.03.2022 | Y | 2021-22 |
| 2044 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 420062002626 Dt of Receipt-02.03.2020 SBI Parliament House New Delhi-110001 | Y | 2019-20 |
| 2046 | Shambhu Nath Choudhary | |
Cheque-654612, State Bank of India, Adb Alamnagar, Madhepura, Dt-11.03.2022 | Y | 2021-22 |
| 2047 | 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 |
| 2048 | Bansi Pharma | |
Cheque-570144, State Bank of India, Dt-16.02.2022 | Y | 2021-22 |
| 2049 | Mahima J Patel S/o J H Patel | Rs. 25,000.00 25 Thou+ | NEFT No-000000085175 Dt of Receipt-30.08.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 2051 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 917094813804 Receipt Dt.04.04.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2052 | Satyender Narayan Singh | |
Cheque-119412, Axis Bank, Ara, Dt-14.03.2022 | Y | 2021-22 |
| 2053 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN121121500167, State Bank of India, Parliament, House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 2054 | Mahima J Patel | |
Cheque-604955, Canara Bank, Sanjay Nagar Branch Bangalore, Karnataka, Dt-10.12.2021 | Y | 2021-22 |
| 2056 | Sri Hari Bansh Narayan Singh | |
NEFT-SBIN121152865068, State Bank of India, Parliament, House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 2057 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 317154420779 Receipt Dt.03.06.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2058 | Sri Hari Bansh Narayan Singh | |
NEFT-SBIN221182253187, State Bank of India, Parliament, House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 2059 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 717182238935 Receipt Dt.01.07.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2061 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN421215773602, State Bank of India, Parliament, House Branch, New Delhi, Dt-03.08.2021 | Y | 2021-22 |
| 2062 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 917213195926 Receipt Dt.01.08.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2063 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN121245013653, State Bank of India, Parliament, House Branch, New Delhi, Dt-02.09.2021 | Y | 2021-22 |
| 2064 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 217244701307 Receipt Dt.01.09.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2066 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 217278484426 Receipt Dt.05.10.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2067 | Ranjit Kumar | Rs. 25,000.00 25 Thou+ | Cheque-057364, Canara Bank, Rajgir, Dt-14.03.2022 | Y | 2021-22 |
| 2068 | Sri Hari Bansh Narayan Singh | |
NEFT-SBIN521306187018, State Bank of India, Parliament, House Branch, New Delhi, Dt-02.11.2021 | Y | 2021-22 |
| 2069 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 717307285117 Receipt Dt.03.11.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2071 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 817335971152 Receipt Dt.01.12.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2072 | Anil Kumar | |
Cheque-712575, State Bank of India, R. Block Patna, Dt-10.03.2022 | Y | 2021-22 |
| 2073 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN522014469068, State Bank of India, Parliament, House Branch, New Delhi, Dt-14.01.2022 | Y | 2021-22 |
| 2074 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 818001627679 Receipt Dt.01.01.2018 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2076 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 718032599730 Receipt Dt.01.02.2018 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2077 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN122061910090, State Bank of India, Parliament, House Branch, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 2078 | Sh. Hari Bansh Naryan Singh | |
NEFT No-SBIN 518062550235 Receipt Dt.03.03.2018 SBI Parliament House New Delhi-110001 | Y | 2017-18 |
| 2079 | Dinesh Gupta | Rs. 25,000.00 25 Thou+ | Cheque-014270, Allahabad Bank, Motihari, Dt-19.08.2021 | Y | 2021-22 |
| 2081 | Rishikesh Chaudhary | Rs. 25,000.00 25 Thou+ | Cheque-035611, Bank of India, Bahera, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 2082 | Smt. Lalita Jha | |
RTGS-204605946732, Punjab National Bank, Lakhisarai, Darbhanga, Dt-15.02.2022 | Y | 2021-22 |
| 2083 | Kirti Mohan Jha | Rs. 25,000.00 25 Thou+ | Cheque-470490, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 2084 | Shripati Tripathi | |
Cheque-846577, State Bank of India, Ksdsu, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 2086 | Lalit Kumar Jha | |
Cheque-732225, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 2087 | Binod Kumar Singh | Rs. 25,000.00 25 Thou+ | Cheque-903077, State Bank of India, Patna, Dt-08.02.2022 | Y | 2021-22 |
| 2088 | Bharat Chaudhary | |
Cheque-966014, Punjab National Bank, Kusheshwar Asthan, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 2089 | Basudeo Prasad | Rs. 25,000.00 25 Thou+ | Cheque-472588, State Bank of India, Patna, Dt-29.03.2022 | Y | 2021-22 |
| 2091 | Deep Rice Udyog | Rs. 25,000.00 25 Thou+ | RTGS-38221822919260, State Bank of India, Jamui, Dt-07.02.2022 | Y | 2021-22 |
| 2092 | Shree Sai Organic Food Pvt Ltd | |
RTGS-2020579060880, HDFC Bank, Bettiah, Dt-06.02.2022 | Y | 2021-22 |
| 2093 | Laxmi Bhandar Rice Mill | Rs. 25,000.00 25 Thou+ | RTGS-N038221823301489, HDFC Bank, Sangarmpur, Dt-07.02.2022 | Y | 2021-22 |
| 2094 | Kakan Rice Mill Pvt Ltd | |
RTGS-22039384939, Punjab National Bank, Fraser Road, Patna, Dt-08.02.2022 | Y | 2021-22 |
| 2096 | Navnit Kumar | |
000012, HDFC Bank, Marg new Delhi, Dt-05.08.2022 | Y | 2022-23 |
| 2097 | Shree Hanuman Jee Rice Mill Pvt Ltd | Rs. 25,000.00 25 Thou+ | Cheque-231279, IDBI Bank, Rohtas, Dt-22.02.2022 | Y | 2021-22 |
| 2098 | Alok Kumar | |
969538, SBI, Boring Road, Patna, Dt-02.06.2022 | Y | 2022-23 |
| 2099 | Surya Kumar Singh | Rs. 25,000.00 25 Thou+ | cheque-000109, Bank of Baroda, Bhojpur Branch, Dt-22.02.2022 | Y | 2021-22 |
| 2101 | 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 |
| 2102 | Kumar Shashi Bhushan | |
017334, Axis Bank, Jamui, Dt-27.03.2022 | Y | 2022-23 |
| 2103 | Jay Ambey Agency (Sushil Kumar) | Rs. 25,000.00 25 Thou+ | Cheque-500179, State Bank of India, Alamnagar, Dt-25.02.2022 | Y | 2021-22 |
| 2104 | Manoj Kumar | |
Cheque-178235, Punjab National Bank, Boring Road, Patna, Dt-27.01.2022 | Y | 2021-22 |
| 2106 | L.K. Saraf & Co. | |
Cheque-128758, Union Bank of India, Exhibition Road Patna, Dt-28.01.2022 | Y | 2021-22 |
| 2107 | Ramgopal Pansaria | Rs. 25,000.00 25 Thou+ | Cheque-000177, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 |
| 2108 | Lalan Kumar Saraf | |
Cheque-037446, Union Bank of India, Machhuatoli, Branch, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 2109 | Renu Devi | Rs. 25,000.00 25 Thou+ | Cheque-000026, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 |
| 2111 | Bimal Hamathka (Huf) | Rs. 25,000.00 25 Thou+ | Cheque-016787, Union Bank of India, Dt-28.02.2022 | Y | 2021-22 |
| 2112 | Jitendra Kumar | |
Cheque-589760, State Bank of India, Gulabbagh Purnia, Dt-28.03.2022 | Y | 2021-22 |
| 2113 | Lalan Kumar Saraf HUF | Rs. 25,000.00 25 Thou+ | Cheque-063016, Union Bank of India, Ex. Road, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 2114 | Renu Devi | |
Cheque-000027, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 |
| 2116 | Lalit Kumar | |
Cheque-000016, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 |
| 2117 | Manish Kumar Saraf | Rs. 25,000.00 25 Thou+ | Cheque-016691, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 |
| 2118 | Balaji Distributors | |
Cheque-377544, State Bank of India, Madhepura, Dt-15.03.2022 | Y | 2021-22 |
| 2119 | Rajnish Kumar | Rs. 25,000.00 25 Thou+ | Cheque-317841, IDBI Bank, Patna, Dt-16.03.2022 | Y | 2021-22 |
| 2121 | Shyam Sundar Sharraf Huf | Rs. 25,000.00 25 Thou+ | Cheque-038121, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 |
| 2122 | Rajeev Ranjan | |
RTGS-121752278, Indian Bank, Buddha Marg, Patna, Dt-29.01.2022 | Y | 2021-22 |
| 2123 | Krishna Kumar Rungta | Rs. 25,000.00 25 Thou+ | Cheque-000846, ICICI Bank, Boring Canal Road Patna, Dt-19.03.2022 | Y | 2021-22 |
| 2124 | Renu Devi Rungta | |
Cheque-000824, ICICI Bank, Boring Canal Road, Patna, Dt-19.03.2022 | Y | 2021-22 |
| 2126 | Shailender Mahto | |
301833, SBI, Aliganj, Dt-12.04.2022 | Y | 2022-23 |
| 2127 | Shree Manglam Hardware | Rs. 25,000.00 25 Thou+ | Cheque-000058, Kotak Mahindra Bank, Exhibition Road, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 2128 | Gulshan Kumar | |
011028, Axis Bank, Navgachhia, Dt-05.07.2022 | Y | 2022-23 |
| 2129 | Dr. Irshad Ahmad Khan | Rs. 25,000.00 25 Thou+ | Cheque-020473, Axis Bank, Devkuli, Dt-04.03.2022 | Y | 2021-22 |
| 2131 | Himanshi Rai | Rs. 25,000.00 25 Thou+ | 092659, Axis Bank, Saguna More, Patna, Dt-04.05.2022 | Y | 2022-23 |
| 2132 | Dr. Irshad Ahmad Khan | |
020478, Axis Bank, Devkuli, Dt-04.04.2022 | Y | 2022-23 |
| 2133 | Sri Panna Lal Patel | Rs. 24,925.00 24 Thou+ | D/D, SBI, Bihar Vidhan Mandal Patna No. 059473, Dt. 28.08.12, Receipt Dt. 29.08.2012 | Y | 2012-13 |
| 2134 | Kaushalendra Kumar (MP) | |
735518, SBI, Sansad Bhawan, Dt-10.06.2022 | Y | 2022-23 |
| 2136 | Raj Kishor Singh | |
NEFT-3199959044304, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 |
| 2137 | Raj Kishor Singh | Rs. 21,600.00 21 Thou+ | NEFT-3199421044306, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 |
| 2138 | Dream Earthcon Pvt Ltd | |
Cheque-546614, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 2139 | Rajesh Pandey | Rs. 21,000.00 21 Thou+ | Cheque-000033, Bank of Baroda, Patna Main Branch, Dt-03.02.2022 | Y | 2021-22 |
| 2141 | Ranjan Kumar | Rs. 21,000.00 21 Thou+ | Cheque-326048, Punjab National Bank, Badh, Dt-09.02.2022 | Y | 2021-22 |
| 2142 | Neyaz Ahmed | |
Cheque-000073, Bank of Baroda, Piprahi, Dt-22.02.2022 | Y | 2021-22 |
| 2143 | Sanjiv Kumar Singh (Nikku Singh) | Rs. 21,000.00 21 Thou+ | Cheque-344587, Indian Bank, Munger, Dt-10.02.2022 | Y | 2021-22 |
| 2144 | Pradeep Kumar Saraf | |
Cheque-722225, State Bank of India Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 2146 | Mohit Kumar Sarraf | |
Cheque-539687, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 2147 | Ajay Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-001029, ICICI Bank, Siwan, Dt-19.02.2022 | Y | 2021-22 |
| 2148 | Manish Sarraf | |
Cheque-236749, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 2149 | Chanda Saraf | Rs. 21,000.00 21 Thou+ | Cheque-127828, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 |
| 2151 | Kumar Piyush Construction Pvt Ltd | Rs. 21,000.00 21 Thou+ | IMPS-222311051693, Indian Bank, Biharsariff, Dt-11.08.2022 | Y | 2022-23 |
| 2152 | Ajay Mittal | |
RTGS-KKBKH22062650114, Kotak Mahindra Bank, Siliguri, Dt-03.03.2022 | Y | 2021-22 |
| 2153 | Parmanand Sah | Rs. 21,000.00 21 Thou+ | Cheque-293302, State Bank of India, Nawvgachia, Dt-17.03.2022 | Y | 2021-22 |
| 2154 | Rampukar Sinha | |
Cheque-399338, Canara Bank, Sitamarhi, Dt-10.02.2022 | Y | 2021-22 |
| 2156 | Dr. Dipak Kumar | |
Cheque-000109, HDFC Bank, Bank Road, Motihari, Dt-14.03.2022 | Y | 2021-22 |
| 2157 | Smt Kahkashan Perveen | Rs. 21,000.00 21 Thou+ | Ch.no. 045692.dt. 11.01.12(date of receipt 11.01.12) Syndicate Bank frase road Patna | N | 2011-12 |
| 2158 | Sree Durga Electroplast Industries | |
UTR No-N311201299865030 Dt-06.11.2020 HDFC Bank Ltd Patna | Y | 2020-21 |
| 2159 | 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 |
| 2161 | Pawan Kumar Singh (Dharmbir Singh) | Rs. 21,000.00 21 Thou+ | Cheque-040762, Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 |
| 2162 | M.R. Venkataswamy | |
Ch. No.563507, Dt. 12.04.2015, Corporation Bank M.G. Road Branch, Bangalore, Receipt Dt.15.04.2015 | Y | 2015-16 |
| 2163 | Dilip Kumar Saraf | Rs. 21,000.00 21 Thou+ | Cheque-635831, State Bank of India, Katihar, Dt-24.03.2022 | Y | 2021-22 |
| 2164 | Alok Kumar Gupta | |
Cheque-000008, HDFC Bank, Khagaria, Dt-19.03.2022 | Y | 2021-22 |
| 2166 | Indrajeet Kumar | |
Cheque-204341, Punjab National Bank, Bhagalpur, Dt-28.03.2022 | Y | 2021-22 |
| 2167 | Dev Deva Automobile Pvt. Ltd | Rs. 21,000.00 21 Thou+ | Cheque-150201, State Bank of India, Biharsharif Bazar, Dt-28.03.2022 | Y | 2021-22 |
| 2168 | Smt. Poonnam Devi Yadav | |
D/D, SBI, Sonhauli No. 991849, Dt. 20.03.2012, Receipt Dt. 15.06.2012 | Y | 2012-13 |
| 2169 | Kanhaiya Kumar | Rs. 21,000.00 21 Thou+ | Cheque-000667, ICICI Bank, Ashok Raj Path Patna, Dt-23.02.2022 | Y | 2021-22 |
| 2171 | Puja Engineering and Construction Co | Rs. 21,000.00 21 Thou+ | Cheque-163738, State Bank of India, Rajendra Path, Siwan, Dt-24.02.2022 | Y | 2021-22 |
| 2172 | Prabhat Ranjan Singh | |
Cheque-458366, State Bank of India, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 2173 | Ram Kripal Singh Const. Pvt Ltd | Rs. 21,000.00 21 Thou+ | Cheque-033277, State Bank of India, Begusarai, Dt-08.02.2022 | Y | 2021-22 |
| 2174 | Kamlesh Shukla, Vice President, All India Rice Millers Association | |
Cash | Y | 2004-05 |
| 2176 | Bishwa Raman Kumar Singh | |
Cheque-316718, Indusind Bank, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 2177 | Sangeeta Mishra | Rs. 21,000.00 21 Thou+ | RTGS-205967185894, Canara Bank, Bhoothnath Road, Patna, Dt-28.02.2022 | Y | 2021-22 |
| 2178 | Anand Kumar | |
Cheque-004169, ICICI Bank, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 2179 | Rambabu Singh | Rs. 21,000.00 21 Thou+ | Cheque-947598, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 2181 | Amit Prakash | Rs. 21,000.00 21 Thou+ | Cheque-680274, State Bank of India, Sitamarhi, Dt-18.02.2022 | Y | 2021-22 |
| 2182 | Ranjit Kumar | |
RTGS-206116510890, UCO Bank, Ashok Raj Path, Patna, Dt-02.03.2022 | Y | 2021-22 |
| 2183 | Naveen Kumar | Rs. 21,000.00 21 Thou+ | RTGS-457243295, State Bank of India, Patnacity, Dt-02.03.2022 | Y | 2021-22 |
| 2184 | Ranjesh Kumar Singh | |
Cheque-566966, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 2186 | Prashant Kumar | |
RTGS-206410520499, State Bank of India, Hajiganj, Patnacity, Dt-05.03.2022 | Y | 2021-22 |
| 2187 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | RTGS-206421265096, State Bank of India, Patna, City, Dt-05.03.2022 | Y | 2021-22 |
| 2188 | Rajendra Kumar Dablu | |
Cheque-408476, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 2189 | Ghananad | Rs. 21,000.00 21 Thou+ | Cheque-747143, Canara Bank, Begusarai, Dt-28.02.202 | Y | 2021-22 |
| 2191 | Rupa Kedia | Rs. 21,000.00 21 Thou+ | Cheque-333759, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 |
| 2192 | Ganesh Agarwal Huf | |
Cheque-857684, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 |
| 2193 | Mourya Agro Enterprises Pvt Ltd | Rs. 21,000.00 21 Thou+ | Cheque-978319, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 2194 | Binod Kumar Agarwal | |
Cheque-000615, ICICI Bank, Begusarai, Dt-10.03.2022 | Y | 2021-22 |
| 2196 | Mayank Kapoor | |
RTGS-206718070396, Citi Bank, Connaught Circus New Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 2197 | Segmetriq Analytics Llp | Rs. 21,000.00 21 Thou+ | Cheque-492607/492608, State Bank of India, New Market, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 2198 | Ravi Shankar Kumar | |
Cheque-172734, State Bank of India, Harnaut, Dt-14.03.2022 | Y | 2021-22 |
| 2199 | Veena Kumari Mahapaur | Rs. 21,000.00 21 Thou+ | Cheque-001845, Union Bank of India, Sohsarai, Bihar Sharif, Dt-29.03.2022 | Y | 2021-22 |
