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 |
|---|---|---|---|---|---|
| 601 | Mahima Bhatia | Rs. 2,00,000.00 2 Lacs+ | RTGS-P063220156595143, Canara Bank, Shahdara Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 602 | Gaurav Bahety | |
RTGS-22082097447, Axis Bank, Alipur, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 603 | Nitin Diwakar | Rs. 2,00,000.00 2 Lacs+ | RTGS-RRR0632227655597, HDFC Bank, Hardoi, Dt-04.03.2022 | Y | 2021-22 |
| 604 | Deepti Rani | |
RTGS-52022030489587400, Yes Bank, Lucknow, Dt-04.03.2022 | Y | 2021-22 |
| 606 | Gagan Pravesh Wadhwa | |
RTGS-52022031678831166, Canara Bank, Mayur Vihar New Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 607 | Mahesh Chand | Rs. 2,00,000.00 2 Lacs+ | RTGS-207112959001, ICICI Bank, Sec-14, Gurugram, Dt-12.03.2022 | Y | 2021-22 |
| 608 | Harsh Gupta | |
RTGS-208010438878, Paytm Payment Bank, Noida Branch, Dt-21.03.2022 | Y | 2021-22 |
| 609 | Talem Taboh | Rs. 2,00,000.00 2 Lacs+ | RTGS Dt-15.10.2020 State Bank of India Siang Arunachal Pradesh | Y | 2020-21 |
| 611 | D Jaysor Enterprises | Rs. 2,00,000.00 2 Lacs+ | Chq No-530015 Dt-15.10.2020 Uco Bank Intanagar Br | N | 2020-21 |
| 612 | Arpan Jalani | |
RTGS-206421739435, Kotak Mahindra Bank, Gurgaon, Dt-05.03.2022 | Y | 2021-22 |
| 613 | Vinod Kumar | Rs. 2,00,000.00 2 Lacs+ | RTGS-AXMB220500751043, Axis Bank, Greater Noida, UP, Dt-19.02.2022 | Y | 2021-22 |
| 614 | Aanshu Chadha | |
RTGS-N051221841474858, HDFC Bank, Pamposh Enclave, New Delhi, Dt-20.02.2022 | Y | 2021-22 |
| 616 | Imran Ahmed | |
RTGS-332462353, ICICI Bank, Paschim Vihar, New Delhi, Dt-21.02.2022 | Y | 2021-22 |
| 617 | Ranjana Sharma | Rs. 2,00,000.00 2 Lacs+ | RTGS-588595032, ICICI Bank, Sector-57, Gurgaon, Dt-21.02.2022 | Y | 2021-22 |
| 618 | Ankur Gupta | |
RTGS-12022032701916423, ICICI Bank, Kaushambi Gurugram, Dt-27.03.2022 | Y | 2021-22 |
| 619 | Sugam Dhamija | Rs. 2,00,000.00 2 Lacs+ | RTGS-208617939830, Yes Bank, Peeragarhi Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 621 | Rajeev Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque No 900320, ICICI Bank Green Park Branch | Y | 2005-06 |
| 622 | Kajal Agrawal | |
RTGS-65221861475762, HDFC Bank, Marathahalli, Bangalore, Dt-06.03.2022 | Y | 2021-22 |
| 623 | Amit Kumar Jain | Rs. 2,00,000.00 2 Lacs+ | RTGS-203820365736, ICICI Bank, Dlf Phase-1, Gurgaon, Dt-07.02.2022 | Y | 2021-22 |
| 624 | Amit Kumar Jain | |
RTGS-206523679807, ICICI Bank, Dlf Phase I, Gurgaon, Dt-06.03.2022 | Y | 2021-22 |
| 626 | Vipul Upadhyaya | |
Ch No 577804, ICICI | N | 2004-05 |
| 627 | Sumit Kumar Mukoo | Rs. 2,00,000.00 2 Lacs+ | RTGS-206612098751, ICICI Bank Ltd, Indirapuram, Ghaziabad, UP, Dt-07.03.2022 | Y | 2021-22 |
| 628 | Nitin Babbar | |
RTGS-208110533460, ICICI Bank, Abohar, Dt-22.03.2022 | Y | 2021-22 |
| 629 | Nikhil Madan | Rs. 2,00,000.00 2 Lacs+ | RTGS-208916127861, HDFC Bank, Panchkula, Dt-30.03.2022 | Y | 2021-22 |
| 631 | 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 |
| 632 | Devanjali | |
RTGS-208214076053, ICICI Bank, Sector-132, Noida, Dt-23.03.2022 | Y | 2021-22 |
| 633 | Neeraj Satija | Rs. 2,00,000.00 2 Lacs+ | RTGS-356586867, ICICI Bank, Sushant Lok Branch, Gurugram, Dt-23.03.2022 | Y | 2021-22 |
| 634 | Auro Sundram International Pvt. Ltd | |
Cheque-142062, State Bank of India, Sme Boring Road Patna, Dt-07.03.2022 | Y | 2021-22 |
| 636 | Sandeep Kasturi | |
RTGS-67221864365275, HDFC Bank, Bandarkar Road Chittoor, Dt-08.03.2022 | Y | 2021-22 |
| 637 | Vivek Rohatgi | Rs. 2,00,000.00 2 Lacs+ | RTGS-UTR205913629689, Kotak Mahindra Bank Patna, Dt-28.02.2022 | Y | 2021-22 |
| 638 | Radha Krishna Orna & Jeweller Llp | |
Cheque-000351, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-14.03.2022 | Y | 2021-22 |
| 639 | Debadutta Nayak | Rs. 2,00,000.00 2 Lacs+ | RTGS-206711189190, HDFC Bank, Rajgangpur, Orissa, Dt-08.03.2022 | Y | 2021-22 |
| 641 | Amit Bansal | Rs. 2,00,000.00 2 Lacs+ | RTGS-2022030852064956, HDFC Bank, Sector-62 Noida, Dt-08.03.2022 | Y | 2021-22 |
| 642 | Radha Krishna Orna & Jeweller Llp | |
Cheque-000352, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-14.03.2022 | Y | 2021-22 |
| 643 | Sevika Jeweller's | Rs. 2,00,000.00 2 Lacs+ | Cheque-004002, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-14.03.2022 | Y | 2021-22 |
| 644 | Badir Prasad Chhapolika | |
Cheque-142746, Indian Bank, Bhagalpur, Dt-08.03.2022 | Y | 2021-22 |
| 646 | Vinod Kumar | |
Cheque-544813, State Bank of India, Rajendar Nagar, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 647 | Raj Kapoor Budhia | Rs. 2,00,000.00 2 Lacs+ | Cheque-181230, Axis Bank, Bhagalpur, Dt-08.03.2022 | Y | 2021-22 |
| 648 | Suryakant Sharma | |
RTGS-208217871392, ICICI Bank, Hyderabad, Dt-23.03.2022 | Y | 2021-22 |
| 649 | Jatin Nagpal | Rs. 2,00,000.00 2 Lacs+ | RTGS-RATNH22078053946, Rbl Bank Ltd, Capitol Point, Noida, Dt-19.03.2022 | Y | 2021-22 |
| 651 | Badri Prasad Chhapolika | Rs. 2,00,000.00 2 Lacs+ | Cheque-969268, Indian Overseas Bank, Bhagalpur, Dt-15.03.2022 | Y | 2021-22 |
| 652 | Vishal Agarwal | |
RTGS-IT00KRSYF3, State Bank of India, Saraswati Vihar, Delhi, Dt-17.03.2022 | Y | 2021-22 |
| 653 | Deepak Khemka | Rs. 2,00,000.00 2 Lacs+ | RTGS-208214948663, ICICi Bank, R N Mujkherjee Road, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 654 | Meenu Goenka | |
RTGS-67221864869561, HDFC Bank, First India Place, Gurgaon, Haryana, Dt-08.03.2022 | Y | 2021-22 |
| 656 | Mahesh Kumar Patil | |
RTGS-67221865973481, HDFC Bank, Uppal Kalan Hyderbad, Dt-08.03.2022 | Y | 2021-22 |
| 657 | M S Vinodh Kumar | Rs. 2,00,000.00 2 Lacs+ | RTGS-206709164447, HDFC Bank, Bhandarkar Road Chittor, Dt-08.03.2022 | Y | 2021-22 |
| 658 | Padamraj Harilal Bhatta | |
RTGS-22068150573, RBL Bank, Lower Parel Mumbai, Dt-09.03.2022 | Y | 2021-22 |
| 659 | Urmila Agarwal | Rs. 2,00,000.00 2 Lacs+ | RTGS-22089261934, Indian Overseas Bank, Bhagalpur, Dt-30.03.2022 | Y | 2021-22 |
| 661 | Nirmal Kumar Agarwal huf | Rs. 2,00,000.00 2 Lacs+ | RTGS-52022033000238600, Indian Overseas Bank, Bhagalpur, Dt-30.03.2022 | Y | 2021-22 |
| 662 | Windsor Edifices Pvt Ltd | |
NEFT No-127417493346, HDFC Bank, Richmond Road Branch Bangalore, Karnataka, Dt-01.10.2021 | Y | 2021-22 |
| 663 | Artha-Niti Advisors Private Limited | Rs. 2,00,000.00 2 Lacs+ | RTGS-160745628, State Bank of India, Bangalore, Main Branch, Dt-25.03.2022 | Y | 2021-22 |
| 664 | Aman Bhargava | |
RTGS-205314301575, HDFC Bank, Tulsiani Chamber Mumbi, Dt-22.02.2022 | Y | 2021-22 |
| 666 | Lucky Kamlani | |
RTGS-205310699318, ICICC Bank, Jaipur, Dt-22.02.2022 | Y | 2021-22 |
| 667 | Niraj Agarwal | Rs. 2,00,000.00 2 Lacs+ | RTGS-208422336629, Kotak Mahindra Bank, Chennai, Dt-26.03.2022 | Y | 2021-22 |
| 668 | Karan Soni | |
RTGS-346980614, ICICi Bank, Sec-14, Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 669 | Vaibhav Kedia | Rs. 2,00,000.00 2 Lacs+ | RTGS-346918717, ICICI Bank, Qutub Plaza, Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 671 | Pankaj Jindal | Rs. 2,00,000.00 2 Lacs+ | RTGS-20691116418, HDFC Bank, Kolkata, Dt-10.03.2022 | Y | 2021-22 |
| 672 | Hiren Shah | |
RTGS-205321345920, HDFC Bank, Maladeast Mumbai, Dt-22.02.2022 | Y | 2021-22 |
| 673 | Sujit Kumar | Rs. 2,00,000.00 2 Lacs+ | RTGS-206918320271, HDFC Bank, Koramangala Bangalore, Dt-10.03.2022 | Y | 2021-22 |
| 674 | Arvind Kumar | |
Cheque-000161, ICICI Bank, Kidwaipuri, Patna, Dt-02.02.2022 | Y | 2021-22 |
| 676 | Omprakash Sharma | |
Cheque-383602, State Bank of India, Patel Nagar, Patna, Dt-05.02.2022 | Y | 2021-22 |
| 677 | Jagwanti Deswal | Rs. 2,00,000.00 2 Lacs+ | RTGS-IT00KTTHH6, State Bank of India, Baypass Road, Rohtak, Haryana, Dt-23.03.2022 | Y | 2021-22 |
| 678 | Vishal Goel | |
RTGS-2203-111146717200, Standard Chartered Bank, Hans Nagar, Rewari, Haryana, Dt-11.03.2022 | Y | 2021-22 |
| 679 | Surabh Kumar | Rs. 2,00,000.00 2 Lacs+ | RTGS-362729609, Punjab National Bank, Barara Distt-Ambala, Dt-25.02.2022 | Y | 2021-22 |
| 681 | Arpit Jhalani | Rs. 2,00,000.00 2 Lacs+ | RTGS-CITIN22229477271, Citi Bank, New Delhi, dt-25.02.2022 | Y | 2021-22 |
| 682 | Mohit Chordia | |
RTGS-IT00KHUUX7, State Bank of India Regional College Branch, Ajmer, Dt-25.02.2022 | Y | 2021-22 |
| 683 | Vijendra Kumar Bansal | Rs. 2,00,000.00 2 Lacs+ | RTGS-70221871329320, HDFC Bank, Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 684 | Naman Jeet Singh Kohli | |
RTGS-205711609035, ICICI Bank, GK-2 New Delhi, Dt-26.02.2022 | Y | 2021-22 |
| 686 | Anchal Gupta | |
RTGS-RRR0572227468739, HDFC Bank, Cybercity Gurgaon, Dt-26.02.2022 | Y | 2021-22 |
| 687 | Monil Laddha | Rs. 2,00,000.00 2 Lacs+ | RTGS-RRR0802228166138, ICICI Bank, Bangalore, Dt-21.03.2022 | Y | 2021-22 |
| 688 | Gaurav Chitlangya | |
RTGS-0344795469, ICICI Bank, Sahakar Marg, Jaipur, Dt-07.03.2022 | Y | 2021-22 |
| 689 | Aparna Architech & Engicons Pvt Ltd | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 003723, Bank of India Anisabad, Dt. 15.04.2014, Date of receipt of contributions- 18-04-2014 | Y | 2014-15 |
| 691 | Darshan Periwal | Rs. 2,00,000.00 2 Lacs+ | RTGS-050080702708913, Citi Bank, Mg Road, Kolkata, Dt-25.02.2022 | Y | 2021-22 |
| 692 | Mahesh Chand Gupta | |
RTGS-0702227902344, HDFC Bank, Sector-15, Rohini New Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 693 | Ford Hospital & Research Centre Pvt Ltd | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 006329, Bank of Baroda Lanka Kachuara Patna, Dt. 16.04.2014, Date of receipt of contributions- 18-04-2014 | Y | 2014-15 |
| 694 | Abdul Qaiyum Ansari | |
Cheque-017877, Indian Bank, West Gandhi Maidan, Patna, Dt-11.02.2022 | Y | 2021-22 |
| 696 | Bhavika Jalan | |
RTGS-205709119734, Kotak Mahindra Bank, Bangalore, Dt-26.02.2022 | Y | 2021-22 |
| 697 | Amit Kapoor | Rs. 2,00,000.00 2 Lacs+ | RTGS-204616003043, ICICI Bank, Punjabi Bagh, New Delhi, Dt-15.02.2022 | Y | 2021-22 |
| 698 | Mahadevudu Taraka Vellala | |
RTGS-351031840, ICICI Bank, Begumpet, Hyderabad, Dt-15.03.2022 | Y | 2021-22 |
| 699 | L.K. Trust | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 626607, Canara Bank Avenue Road Bangalore-560002, Dt. 27-03-2015, Date of receipt of contributions- 31-03-2015 | Y | 2014-15 |
| 701 | Pankaj Kumar Surekha | Rs. 2,00,000.00 2 Lacs+ | RTGS-047221836508197, HDFC Bank, Chandanagar, Mumbai, Dt-16.02.2022 | Y | 2021-22 |
| 702 | Utkarsh Agarwal | |
RTGS-N069221868973527, HDFC Bank, Salt Lake, Sec-11, Kolkata, Dt-10.03.2022 | Y | 2021-22 |
| 703 | Avinash Agrawal | Rs. 2,00,000.00 2 Lacs+ | RTGS-52022031100908318, Kotak Mahindra Bank, Gurgaon, Dt-11.03.2022 | Y | 2021-22 |
| 704 | Nitesh Agarwal | |
RTGS-207013163174, HDFC Bank, Salt Lake, Sec-11, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 706 | Suvidhi Kothari | |
RTGS-22070693560, RBL Bank, Salt Lake, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 707 | Sneyansh Pasari | Rs. 2,00,000.00 2 Lacs+ | RTGS-207114190583, HDFC Bank, Salt Lake, Kolkata, dt-12.03.2022 | Y | 2021-22 |
| 708 | Manoj Kumar Bhadani | |
Cheque-333866, State Bank of India, Bihar Sharif, Dt-16.02.2022 | Y | 2021-22 |
| 709 | Rakesh Kalra | Rs. 2,00,000.00 2 Lacs+ | RTGS-UTRN No-000349146994, ICICI Bank, Bangalore, Dt-12.03.2022 | Y | 2021-22 |
| 711 | Radha Charan Sah, MLC | Rs. 2,00,000.00 2 Lacs+ | 000046, BOB, Mahabir Toal, Ara Branch, Dt-02.07.2022 | Y | 2022-23 |
| 712 | Rahul Jain | |
RTGS-0732227972136, HDFC Bank, Murshibad, West Bengal, Dt-14.03.2022 | Y | 2021-22 |
| 713 | Nirav Chhaparwal | Rs. 2,00,000.00 2 Lacs+ | RTGS-420863723, ICICI Bank, Qutub Plaza, Gurgaon, Dt-13.06.2022 | Y | 2022-23 |
| 714 | Abhishek Bhargava | |
RTGS-205718391357, HDFC Bank, Azamgarh, Dt-26.02.2022 | Y | 2021-22 |
| 716 | Nimisha Gupta | |
RTGS-205720604321, ICICI Bank, Hyderabad, Dt-26.02.2022 | Y | 2021-22 |
| 717 | Udit Kasera | Rs. 2,00,000.00 2 Lacs+ | RTGS-UTRN No-AXMB220730939614, Axis Bank, Lake Town Kolkata, Dt-14.03.2022 | Y | 2021-22 |
| 718 | Kaushal Bhalotia | |
RTGS-ITOONJDFL3, SBI, Kolkata, Dt-05.09.2022 | Y | 2022-23 |
| 719 | Dhiraj Kedia, c/o Late Ram Gopal Kedia | Rs. 2,00,000.00 2 Lacs+ | RTGS-22031800814, Standard Chartered Bank, Lake Town, Kolkata, Dt-18.03.2022 | Y | 2021-22 |
| 721 | Shivani | Rs. 2,00,000.00 2 Lacs+ | RTGS-0350032531, ICICI Bank, Mohali, Dt-13.03.2022 | Y | 2021-22 |
| 722 | Gautam Anchalia | |
RTGS-090080669727589, Citi Bank, M.G. Road Bangalore, Dt-16.03.2022 | Y | 2021-22 |
| 723 | Sushila Devi | Rs. 2,00,000.00 2 Lacs+ | RTGS-BDBLH22610035826, Bandhan Bank, Panipat, Dt-02.03.2022 | Y | 2021-22 |
| 724 | Vikram Jai Kumar | |
RTGS-HSBC0110005, HSBC Bank, Mg Road, Gurgaon, Dt-14.03.2022 | Y | 2021-22 |
| 726 | Paramveer Singh | |
RTGS-206109778445, Au Small Finance Bank, Mohali, Dt-02.03.2022 | Y | 2021-22 |
| 727 | Sachin Goel | Rs. 2,00,000.00 2 Lacs+ | RTGS-UTIBR52022031400355938, Axis Bank, Inderpuri, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 728 | Deepanshu Garg | |
RTGS-0339839354, ICICI Bank, Bavdhan, Pune, Dt-02.03.2022 | Y | 2021-22 |
| 729 | Snigdha Goel | Rs. 2,00,000.00 2 Lacs+ | RTGS-HDFCR52022031453354397, HDFC Bank, Inderpuri, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 731 | Gunda Subramanyam | Rs. 1,99,000.00 1 Lacs+ | RTGS-207412517981, ICICI Bank, Sd Road Branch, Secunderabad, Dt-15.03.2022 | Y | 2021-22 |
| 732 | Udit Kasera | |
RTGS-UTRN No-AXIR220730945820, Axis Bank, Lake Town Kolkata, Dt-14.03.2022 | Y | 2021-22 |
| 733 | Prince Chaudhary | Rs. 1,95,500.00 1 Lacs+ | RTGS-N081221883446175, HDFC Bank, Sagarpur, Delhi, Dt-22.03.2022 | Y | 2021-22 |
| 734 | Gautam Kathuria | |
RTGS-22075538269, State Bank of India, Bailey Road, Patna, Dt-16.03.2022 | Y | 2021-22 |
| 736 | Manish Kumar | |
RTGS-206315140578, HDFC Bank, Cyber City, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 737 | Govind Saini | Rs. 1,80,000.00 1 Lacs+ | RTGS-N074221874732864, HDFC Bank, Main Market, Gurugram, Dt-15.03.2022 | Y | 2021-22 |
| 738 | Vijay Kumar | |
RTGS-70221870784086, State Bank of India, Jaipur, Dt-11.03.2022 | Y | 2021-22 |
| 739 | Sakshi Bhandari | Rs. 1,80,000.00 1 Lacs+ | RTGS-PUNBH22066454803, Punjab National Bank, Sec-48, Noida, Dt-07.03.2022 | Y | 2021-22 |
| 741 | Manorama Devi | Rs. 1,80,000.00 1 Lacs+ | RTGS-10839463609, SBI, Bihar Vidhan Mandal, Patna, Dt-13.07.2022 | Y | 2022-23 |
| 742 | Smt. Manju Verma | |
IMPS-IN/035300935200/7799881022 Dt-18.12.2020 State Bank of India Cheriyabariyarpur | Y | 2020-21 |
| 743 | Smt. Nutan Paswan | Rs. 1,75,051.00 1 Lacs+ | UTR No-BKIBN20346435127 Dt-11.12.2020 Bank of India Masaurhi | Y | 2020-21 |
| 744 | Tej Kumar | |
RTGS-PUNBH22112620657, PNB, Dt-22.04.2022 | Y | 2022-23 |
| 746 | Shradha Kedia | |
RTGS-IBKL220207551044, IDBI Bank, Sec-44, Chandigarh, Dt-07.02.2022 | Y | 2021-22 |
| 747 | 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 |
| 748 | Sunil Kumar, Mp | |
Cheque-468766, State Bank of India, Parliament House, New Delhi, Dt-28.03.2022 | Y | 2021-22 |
| 749 | Deoghar Industries Pvt. Ltd | Rs. 1,71,000.00 1 Lacs+ | RTGS-045220153426563, Canara Bank, Jamui, Dt-14.02.2022 | Y | 2021-22 |
| 751 | Dr. Mewalal Chaudhary | Rs. 1,70,335.00 1 Lacs+ | Chq No-150285 Dt-12.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 752 | Saurabh Garg | |
RTGS-064220156726460, Canara Bank, Faridabad, Dt-05.03.2022 | Y | 2021-22 |
| 753 | 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 |
| 754 | Tanay Sanyal | |
RTGS-203414108365, Axis Bank, Raja Bazar Patna, Dt-03.02.2022 | Y | 2021-22 |
| 756 | Sri Narendr Narayan Yadav | |
Chq No-048441 Dt-05.01.2021 Central Bank of India Puraini Bazar-852213 | Y | 2020-21 |
| 757 | Sri Ramesh Kumar Prop Kriti Fuel Ksk | Rs. 1,65,000.00 1 Lacs+ | Chq No-982260 Dt-09.01.2021 State Bank of India Jandaha-844505 | Y | 2020-21 |
| 758 | Sri Nitish Kumar | |
Cheque No.815606 Date of Receipt-05.12.2018 SBI Patna Secretariat Branch | Y | 2018-19 |
| 759 | Sri Nitish Kumar | Rs. 1,62,000.00 1 Lacs+ | Ch. No.466519, Dt. 08.10.2015, SBI, Patna Sectt, Patna, Receipt Dt.09.10.2015 | Y | 2015-16 |
| 761 | 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 |
| 762 | Sri Neeraj Kumar | |
Chq No-438558 Dt-11.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 763 | Sri Ramanand Mandal | Rs. 1,60,000.00 1 Lacs+ | Chq No-727997 Dt-23.12.2020 Canara Bank Lakhisarai-811311 | Y | 2020-21 |
| 764 | Sri Achmit Rishidev | |
Chq No-775217 Dt-10.01.2021 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 766 | Mahima Taneja | |
RTGS-206610773456, Kotak Mahindra Bank, Mehrauoli Gurgaon, Dt-07.03.2022 | Y | 2021-22 |
| 767 | Shagun Sharma | Rs. 1,60,000.00 1 Lacs+ | RTGS-204711144710, ICICI Bank, Sector-7, Dwarka, Dt-16.02.2022 | Y | 2021-22 |
| 768 | Shreyanse Jain | |
RTGS-OOLMGICS8423, Axis Bank, Basavangudi, Branch Bangalore, Dt-01.03.2022 | Y | 2021-22 |
| 769 | Sri Rajiv Kumar | Rs. 1,55,000.00 1 Lacs+ | Chq No-232417 Dt-27.12.2020 Indian Bank Gidhour 811305 | Y | 2020-21 |
| 771 | Sri Prabhu Nath Prasad | Rs. 1,54,000.00 1 Lacs+ | Chq No-885868 Dt-19.12.2020 State Bank of India Char Pokhari-802203 | Y | 2020-21 |
| 772 | Ashok Kumar Choudhary | |
Cheque-830853, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.01.2022 | Y | 2021-22 |
| 773 | 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 |
| 774 | Johnsons Paintscompany | |
Chq No-004711 Dt-20.10.2020 ICICI Bank Ltd Exhibition Road Patna-800001 | Y | 2020-21 |
| 776 | 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 |
| 777 | 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 |
| 778 | Ranju Geeta | |
Cheque No.283741 SBI Bihar Vidhan Mandal Patna Dt.21.04.16 Receipt Dt.21.04.16 | Y | 2016-17 |
| 779 | 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 |
| 781 | Dadiji Snaks Pvt. Ltd | Rs. 1,51,000.00 1 Lacs+ | Cheque-000110, ICICI Bank, Patliputra Branch, Patna, Dt-16.02.2022 | Y | 2021-22 |
| 782 | Sumit Kumar singh | |
RTGS-UTIBR52022033000370026, State Bank of India, Patna, Dt-31.03.2022 | Y | 2021-22 |
| 783 | 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 |
| 784 | Amarnath Jha | |
RTGS-PUNBH22040779911, Punjab National Bank, Benipur, Darbhanga, Dt-09.02.2022 | Y | 2021-22 |
| 786 | Mp. Zama Khan | |
306126, SBI, Dt-18.04.2022 | Y | 2022-23 |
| 787 | Johnson Paint Co. | Rs. 1,51,000.00 1 Lacs+ | 006564, ICICI Bank, Patna, Dt-04.04.2022 | Y | 2022-23 |
| 788 | Smt. Ritu Rani | |
Cheque-469604, SBI, Sheikpura, Raja Bazaar Branch, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 789 | Md. Irshadullah | Rs. 1,51,000.00 1 Lacs+ | Cheque-699251, State Bank of India, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 791 | Dhirendra Pratap Singh (Rinku Singh) | Rs. 1,51,000.00 1 Lacs+ | 395547, SBI, Bihar Vidhan Mandal, Patna, Dt-19.07.2022 | Y | 2022-23 |
| 792 | Sumit Jain | |
RTGS-206113224653, ICICI Bank, Pitampura, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 793 | Rajesh Kumar | Rs. 1,50,000.00 1 Lacs+ | RTGS-22075681279/5078494148, Bank of India, Ellenabad, Dt-16.03.2022 | Y | 2021-22 |
| 794 | Kuldeep Singh | |
RTGS-363850034, Punjab National Bank, Panipat, Dt-03.03.2022 | Y | 2021-22 |
| 796 | Sahil Goyal | |
RTGS-02675404931, ICICI Bank, Ellenabad, Haryana, Dt-16.03.2022 | Y | 2021-22 |
| 797 | Varun Malik | Rs. 1,50,000.00 1 Lacs+ | RTGS-4YLV7ZPF3118, Axis Bank, Sector-24, Rohini New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 798 | Aayushi Sharma | |
RTGS-UTR No-N074221875645683, HDFC Bank, Gurugram, Dt-15.03.2022 | Y | 2021-22 |
| 799 | Kriti Kanodia | Rs. 1,50,000.00 1 Lacs+ | RTGS-304007380232, HDFC Bank, Bangalore-09.02.2023 | Y | 2022-23 |
