Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|
| 801 | Tarun Sureka | Rs. 1,50,000.00 1 Lacs+ | RTGS-UTR No-JDU-33619579263, Yes Bank, Noida, Dt-15.03.2022 | Y | 2021-22 |
| 802 | Triveni Prasad Gupta Huf | |
000048, BOB, Sasaram, Dt-07.04.2022 | Y | 2022-23 |
| 803 | Nitin Prakash | Rs. 1,50,000.00 1 Lacs+ | RTGS-UTR No-074221874344559, HDFC Bank, Dilshad Garden, Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 804 | Shree Bhagwan Jee Trading Co | |
052281, Axis Bank, Dt-18.04.2022 | Y | 2022-23 |
| 806 | Amit Ahuja | |
RTGS-203912300009, ICICI Bank, Kirtinagar, Delhi, Dt-08.02.2022 | Y | 2021-22 |
| 807 | Praveen Gupta | Rs. 1,50,000.00 1 Lacs+ | RTGS-40221828028174, HDFC Bank, Pandav Nagar, Delhi, Dt-09.02.2022 | Y | 2021-22 |
| 808 | Bhumika Gupta | |
RTGS-220406636981, Axis Bank, Mayur Vihar Delhi, Dt-09.02.2022 | Y | 2021-22 |
| 809 | Om Jaiswal | Rs. 1,50,000.00 1 Lacs+ | RTGS-206214261822, IDFC Bank, Chennai, Dt-03.03.2022 | Y | 2021-22 |
| 811 | Zakariya Agro Pvt Ltd | Rs. 1,50,000.00 1 Lacs+ | RTGS-29220150456899, Canara Bank, Civil Line, Kanpur, Dt-29.01.2022 | Y | 2021-22 |
| 812 | Shree Dholi Sati Textiles Pvt Ltd | |
Ch. No.000144, Dt. 03.10.2015, Kotak Mahindra Bank, Exhibition Road, Patna, Receipt Dt.04.10.2015 | Y | 2015-16 |
| 813 | Akash Sharma | Rs. 1,50,000.00 1 Lacs+ | RTGS-2203-261715038200, Standad Chartered Bank, Ranibagh, Delhi, Dt-26.03.2022 | Y | 2021-22 |
| 814 | Vipin Kumar | |
RTGS-IT00KQRIP8, State Bank of India, Sushant Lok Gurgaon, Dt-14.03.2022 | Y | 2021-22 |
| 816 | Abhay Bansal | |
RTGS-HSBCN22068899723, HSBC Bank, New Delhi, Dt-09.03.2022 | Y | 2021-22 |
| 817 | Saneja Sanganeria | Rs. 1,50,000.00 1 Lacs+ | RTGS-208113277991, Axis Bank, Prince Anwar Shah Road, Kolkata, Dt-22.03.2022 | Y | 2021-22 |
| 818 | Mohit Taneja | |
RTGS-207013134622, HDFC Bank, Sec-104, Noida, Dt-11.03.2022 | Y | 2021-22 |
| 819 | Sushma Crane Services | Rs. 1,50,000.00 1 Lacs+ | RTGS SEQ NO. 18631 | Y | 2009-10 |
| 821 | Vibha Lal | Rs. 1,50,000.00 1 Lacs+ | RTGS-6596382X8872426, HSBC Bank, New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 822 | Rakhi | |
RTGS-N080221881580748, HDFC Bank, Sardul Garh, Dt-21.03.2022 | Y | 2021-22 |
| 823 | Dhanwal Batra | Rs. 1,50,000.00 1 Lacs+ | RTGS-206510155670, HDFC Bank, Cybercity Ii, Gurgaon, Dt-06.03.2022 | Y | 2021-22 |
| 824 | Govind Pratap Singh | |
RTGS-65221861556563, HDFC Bank, Sector-84, Hosari Complex Ghaziabad, Dt-06.03.2022 | Y | 2021-22 |
| 826 | Mohammed Arif | |
RTGS-208022439935, State Bank of India, Pratik Nagar, Pune, Dt-21.03.2022 | Y | 2021-22 |
| 827 | Devendra Singh Sola | Rs. 1,50,000.00 1 Lacs+ | RTGS-81221883567409, Indian Bank, Delhi, Dt-22.03.2022 | Y | 2021-22 |
| 828 | Nitika Madan | |
RTGS-7DKEBFSZ7121, Axis Bank, Sector 56, Gurgaon, Dt-30.03.2022 | Y | 2021-22 |
| 829 | Nishant Madan | Rs. 1,50,000.00 1 Lacs+ | RTGS-208915096328, ICICI Bank, Panchkula, Dt-30.03.2022 | Y | 2021-22 |
| 831 | Abhishek Kumar Bajaj | Rs. 1,50,000.00 1 Lacs+ | RTGS-20661313610, Kotak Mahindra Bank, Kankuragachhi, Kolkata, Dt-07.03.2022 | Y | 2021-22 |
| 832 | Harpreet Singh Virdi | |
RTGS-20661712337, IDBI Bank, Nehru Place Delhi, Dt-07.03.2022 | Y | 2021-22 |
| 833 | Amit Bawri | Rs. 1,50,000.00 1 Lacs+ | RTGS-IFKB78316942, Axis Bank, Golaghat Assam, Dt-23.03.2022 | Y | 2021-22 |
| 834 | Akhil Gupta | |
RTGS-205520341648, HDFC Bank, Sector-62, Noida, Dt-24.02.2022 | Y | 2021-22 |
| 836 | Nitin Bhatia | |
RTGS-67221864534681, HDFC Bank, Mansarovar Jaipur, Dt-08.03.2022 | Y | 2021-22 |
| 837 | Ganesh Raj Sharma | Rs. 1,50,000.00 1 Lacs+ | RTGS-UTRAXMB220710600154, Axis Bank Patna, Dt-12.03.2022 | Y | 2021-22 |
| 838 | Ganesh Raj Sharma | |
RTGS-UTRAXMB220700153019, Axis Bank Patna, Dt-11.03.2022 | Y | 2021-22 |
| 839 | Arun Traders (Shiromani Devi) | Rs. 1,50,000.00 1 Lacs+ | RTGS-22610741260, Bandhan Bank, Saharsa, Dt-11.03.2022 | Y | 2021-22 |
| 841 | Monika Manuja | Rs. 1,50,000.00 1 Lacs+ | RTGS-352900948, ICICI Bank, Subhadra Colony, Noida, Dt-17.03.2022 | Y | 2021-22 |
| 842 | Rishav Parmaka | |
RTGS-208322319223, HDFC Bank, Marathahalli Junction Bangalore, Dt-24.03.2022 | Y | 2021-22 |
| 843 | Pankaj Kumar | Rs. 1,50,000.00 1 Lacs+ | RTGS-357324478, ICICI Bank, Noida, Dt-24.03.2022 | Y | 2021-22 |
| 844 | Vaibhav Jain | |
RTGS-N083221887414035, HDFC Bank, Itwari, Nagpur, Dt-24.03.2022 | Y | 2021-22 |
| 846 | Shraddha Khemka | |
RTGS-208323153499, HDFC Bank, Ranchi Road, Purulla, Dt-24.03.2022 | Y | 2021-22 |
| 847 | Kamika Agarwal | Rs. 1,50,000.00 1 Lacs+ | RTGS-208415332570, HDFC Bank, Bangalore, Dt-25.03.2022 | Y | 2021-22 |
| 848 | Mahima J Patel | |
Cheque-521818, Canara Bank, Sanjay Nagar Branch Bangalore, Karnataka, Dt-16.04.2021 | Y | 2021-22 |
| 849 | Sahil Garg | Rs. 1,50,000.00 1 Lacs+ | RTGS-207812545116, Standard Chartered Bank, New Delhi, Dt-19.03.2022 | Y | 2021-22 |
| 851 | 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 |
| 852 | Rajkumar Sarjerao Gaikwad | |
RTGS-206812383036, ICICI Bank, Baner, Branch, Pune, Dt-09.03.2022 | Y | 2021-22 |
| 853 | Amit Kumar | Rs. 1,50,000.00 1 Lacs+ | RTGS-208712631428, ICICI Bank, Gurgaon, Dt-28.03.2022 | Y | 2021-22 |
| 854 | Harpreet Singh Gulati | |
RTGS-208713141548, HDFC Bank, Deer Park, Delhi, Dt-28.03.2022 | Y | 2021-22 |
| 856 | Dr. Prem Lata Dangi | |
RTGS-IT00KOQNC1, State Bank of India, Charkhi Dadri Haryana, Dt-09.03.2022 | Y | 2021-22 |
| 857 | Anand Kumar | Rs. 1,50,000.00 1 Lacs+ | RTGS-0326127371922221, IDBI Bank, Indira Nagar, Bangalore, Dt-26.03.2022 | Y | 2021-22 |
| 858 | Sunil Kumar Rathore | |
RTGS-208217843614, ICICI Bank, Gurugram, Dt-23.03.2022 | Y | 2021-22 |
| 859 | Sonal Goel | Rs. 1,50,000.00 1 Lacs+ | RTGS-347856637, ICICI Bank, Delhi, Dt-10.03.2022 | Y | 2021-22 |
| 861 | Jagwanti Deswal | Rs. 1,50,000.00 1 Lacs+ | RTGS-IT00KTTGY3, State Bank of India, Baypass Road, Rohtak, Haryana, Dt-23.03.2022 | Y | 2021-22 |
| 862 | Sheela Kumari | |
Cheque-327533, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 863 | Ashwini Pareek | Rs. 1,50,000.00 1 Lacs+ | RTGS-348371269, ICICI Bank, Gurugram, Dt-11.03.2022 | Y | 2021-22 |
| 864 | Vikas Chadda | |
RTGS-22068857159, Kotak Mahindra Bank, Sector 14, Gurgaon, Dt-09.03.2022 | Y | 2021-22 |
| 866 | Rahul Singhal | |
RTGS-070221869858592, HDFC Bank, Nangel Raya New Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 867 | Amit Agarwal | Rs. 1,50,000.00 1 Lacs+ | RTGS-205609413740, ICICI Bank, Saltlake, Kolkata, Dt-25.02.2022 | Y | 2021-22 |
| 868 | Arpit Jain | |
RTGS-000335548164, ICICI Bank, Asansol, Dt-25.02.2022 | Y | 2021-22 |
| 869 | Ashish Jhalaria | Rs. 1,50,000.00 1 Lacs+ | RTGS-057221849141843, HDFC Bank, Stephen House Kolkata, Dt-26.02.2022 | Y | 2021-22 |
| 871 | Leshi Singh | Rs. 1,50,000.00 1 Lacs+ | Cheque-138797, State Bank of India, Purnea Bazar, Dt-11.03.2022 | Y | 2021-22 |
| 872 | Rajesh Kumar Agarwal | |
RTGS-22070620596, Kotak Mahindra Bank, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 873 | Jasmine Thacker | Rs. 1,50,000.00 1 Lacs+ | RTGS-071221871860650, HDFC Bank, Kr Puram Bangalore, Dt-12.03.2022 | Y | 2021-22 |
| 874 | Sunmeet Singh Monga | |
RTGS-204721074180, Kotak Mahindra Bank, Tilak Nagar, Delhi, Dt-16.02.2022 | Y | 2021-22 |
| 876 | Vivek Kumar Jhunjhunwala | |
RTGS-205910308300, HDFC Bank, Electronic City, Bangalore, Dt-28.02.2022 | Y | 2021-22 |
| 877 | Rajeev Kumar Singh | Rs. 1,50,000.00 1 Lacs+ | 228431, SBI, Bihar Vidhan Mandal, Dt-24.08.2022 | Y | 2022-23 |
| 878 | Padma Biswas | |
RTGS-205813264462, ICICI Bank, Banner Road, Pune, Dt-27.02.2022 | Y | 2021-22 |
| 879 | Rekha Saini | Rs. 1,50,000.00 1 Lacs+ | RTGS-207422351501, HDFC Bank, Mayur Vihar Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 881 | Praveen Singh Nirwan | Rs. 1,49,900.00 1 Lacs+ | RTGS-AXMB220741935145, Axis Bank, Indirapuram, Ghaziabad, UP, Dt-15.03.2022 | Y | 2021-22 |
| 882 | Dhanabalan Arun Kumar | |
RTGS-207912466487, State Bank of India Rajiv Gandhi Salai, Chennai, Dt-20.03.2022 | Y | 2021-22 |
| 883 | Md. Jamal | Rs. 1,48,933.00 1 Lacs+ | UTR No-SBIN521049557692 Dt-18.02.2021 State Bank of India Muzaffarpur-842001 | Y | 2020-21 |
| 884 | Sri Santosh Kumar Nirala | |
IMPS-IN/034616012414/9905565015 Dt-11.12.2020 State Bank of India Buxar-802103 | Y | 2020-21 |
| 886 | Anil Purohit | |
RTGS-IT00KDZPP7, State Bank of India, Hirmi, Chhattisgarh, Dt-15.02.2022 | Y | 2021-22 |
| 887 | Electoral Trust | Rs. 1,44,383.00 1 Lacs+ | ICICI Bank Ltd Mumbai | N | 2009-10 |
| 888 | Manish Vij | |
RTGS-207610375875, ICICI Bank, Golf Course Road, Gurgaon, Dt-17.03.2022 | Y | 2021-22 |
| 889 | Ram Bachan Ray | Rs. 1,41,000.00 1 Lacs+ | Cheque No.058301 SBI Bihar Vidhan Mandal Patna Dt.12.07.16 Receipt Dt.12.07.16 | Y | 2016-17 |
| 891 | Sri Manoj Kumar | Rs. 1,40,000.00 1 Lacs+ | UTR No-ALLAH20357030553 Dt-22.12.2020 Allahabad Bank Minapur | Y | 2020-21 |
| 892 | Priyanka Ramola | |
RTGS-2202-281200926800, Standard Chartered Bank, Dlf Cybercity, Gurgaon, Dt-28.02.2022 | Y | 2021-22 |
| 893 | Smt. Ashma Parween | Rs. 1,35,000.00 1 Lacs+ | UTR No-N-345201336952125 Dt-10.12.2020 HDFC Bank Karakat | Y | 2020-21 |
| 894 | Sri Nitish Kumar | |
Ch.No. 466509, SBI Patna Secretariate, Dt. 02.12.2014, Date of receipt of contributions- 05-12 -2014 | Y | 2014-15 |
| 896 | Sri Nitish Kumar | |
Cheque No.815587 Receipt Dt.26.12.2017 SBI Patna Secretariat Patna | Y | 2017-18 |
| 897 | 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 |
| 898 | Sri Jitendra Kumar | |
Chq No-681405 Dt-16.12.2020 State Bank of India Bihar Vidhan Mandal Patna | Y | 2020-21 |
| 899 | 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 |
| 901 | Mohammad Qamare Alam | Rs. 1,31,000.00 1 Lacs+ | Cheque-095748, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-28.03.2022 | Y | 2021-22 |
| 902 | Bhupender Singh | |
RTGS-201312484, State Bank of India, Sanol Road Panipat, Dt-03.03.2022 | Y | 2021-22 |
| 903 | Sri Aman Bhushan Hajari | Rs. 1,25,511.00 1 Lacs+ | Cheque-283035, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.02.2022 | Y | 2021-22 |
| 904 | Rabindra Prasad Singh | |
372373, SBI, Patna Main Branch, Dt-28.03.2023 | Y | 2022-23 |
| 906 | Lalan Kumar Saraf | |
Cheque-104570, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.01.2022 | Y | 2021-22 |
| 907 | Niranjan Kumar Mehta, Mla | Rs. 1,25,000.00 1 Lacs+ | Cheque-208100, SBI Bihar Vidhan Mandal, Patna, Dt-05.02.2022 | Y | 2021-22 |
| 908 | Nevrutti Namdev Bhagvat | |
RTGS-220700102525, ICICI Bank, Protugese Street, Dt-26.03.2022 | Y | 2021-22 |
| 909 | Adarsh Adhunik Rice Mill | Rs. 1,25,000.00 1 Lacs+ | 002443, BOI, Mhror, Dt-002443, Dt-08.04.2022 | Y | 2022-23 |
| 911 | Anjaenya Enterprises | Rs. 1,25,000.00 1 Lacs+ | RTGS-211012606384, BOB, Sasaram, Dt-20.04.2022 | Y | 2022-23 |
| 912 | Dr. Alok Kumar Suman | |
Cheque-198197, State Bank of India, Gopal Ganj, Dt-03.03.2022 | Y | 2021-22 |
| 913 | Brajesh Automobiles Pvt Ltd | Rs. 1,25,000.00 1 Lacs+ | UTR No-N315201304146891 Dt-10.11.2020 HDFC Bank Ltd Purnea | Y | 2020-21 |
| 914 | Sri Nitish Kumar | |
Chq No-204270 Dt-09.12.2020 State Bank of India Patna Secretariate | Y | 2020-21 |
| 916 | Ratnesh Sada, Mla | |
Cheque-125786, State Bank of India, Bihar Vidhan Mandal Patna, Dt-24.02.2022 | Y | 2021-22 |
| 917 | Sri Altaf Alam | Rs. 1,25,000.00 1 Lacs+ | Chq No-310631 Dt-30.12.2020 Punjab National Bank Chetan Chapra-841203 | Y | 2020-21 |
| 918 | Shashikant Kumar Shashi (Amar Singh) | |
Cheque-353575, State Bank of India, Sahebpur Kamal, Begusarai, Dt-22.02.2022 | Y | 2021-22 |
| 919 | Ankit Goyal | Rs. 1,25,000.00 1 Lacs+ | RTGS-206317387122, HDFC Bank, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 921 | Sir Ramesh Rishidev | Rs. 1,25,000.00 1 Lacs+ | Cheque-893152, State Bank of India, Bihar Vidhan Sabha, Patna, Dt-24.02.2022 | Y | 2021-22 |
| 922 | Sri Ramprit Mandal | |
Cheque-794318, State Bank of India Parliament House Branch, Sansad Bhawan, New Delhi, Dt-10.03.2022 | Y | 2021-22 |
| 923 | Mahabali Singh | Rs. 1,25,000.00 1 Lacs+ | Cheque-788691, State Bank of India, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 924 | Lalit Narayan Mandal | |
Cheque-788457, State Bank of India, Sultanganj, Bhagalpur, Dt-08.02.2022 | Y | 2021-22 |
| 926 | Vaibhav Anand | |
RTGS-206509328566, HDFC Bank, Lajpat Nagar New Delhi, Dt-06.03.2022 | Y | 2021-22 |
| 927 | Ashish Kejriwal | Rs. 1,25,000.00 1 Lacs+ | RTGS-027324938681, IDBI Bank, Kolkata, Dt-02.03.2022 | Y | 2021-22 |
| 928 | Rajeev Kumar Singh | |
Cheque-871817, State Bank of India, Bihar Vidhan Mandal, Dt-31.01.2022 | Y | 2021-22 |
| 929 | Bima Bharti | Rs. 1,25,000.00 1 Lacs+ | Cheque-886266, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 931 | Jayashree Jagnany | Rs. 1,25,000.00 1 Lacs+ | 024133, Union Bank of India, Exhiition Road, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 932 | Nitish Kumar | |
Cheque-425733, State Bank of India, Patna Secretariate, Patna, Dt-09.12.2021 | Y | 2021-22 |
| 933 | Sudhanshu Shekar | Rs. 1,25,000.00 1 Lacs+ | Cheque-323895, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-10.02.2022 | Y | 2021-22 |
| 934 | Sri Narendra Narayan Yadav | |
Cheque-0974702, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-14.02.2022 | Y | 2021-22 |
| 936 | Sri Ratnesh Sada | |
Ch.no. 553509.dt.13.10.2011(date of receipt 13.10.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 937 | Sunil Kumar | Rs. 1,25,000.00 1 Lacs+ | 006476, PNB, Aurangabad, Bihar, Dt-04.04.2022 | Y | 2022-23 |
| 938 | Dulal Chandra Goswami, M.P. | |
Cheque-512700, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-19.02.2022 | Y | 2021-22 |
| 939 | Santosh Kushwaha Mp | Rs. 1,25,000.00 1 Lacs+ | RTGS-33619579263, State Bank of India, Parliament House New Delhi, Dt-18.02.2022 | Y | 2021-22 |
| 941 | Sunil Kumar Pintu, Mp | Rs. 1,25,000.00 1 Lacs+ | Cheque-523856, State Bank of India, Bihar Vidhan Mandal, Dt-11.03.2022 | Y | 2021-22 |
| 942 | Dr. Usha Agarwal | |
Cheque-954213, State Bank of India, arya Kumar Road, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 943 | Shalini Mishra, Mla | Rs. 1,25,000.00 1 Lacs+ | Cheque-516217, State Bank of India, Bihar Vidhan Mandal, Dt-17.03.2022 | Y | 2021-22 |
| 944 | Dr. Sanjeev Kumar Singh, Mlc | |
Cheque-233770, Punjab National Bank, Baily Road, Road Patna, Dt-25.03.2022 | Y | 2021-22 |
| 946 | Dr. Ali Ashraf Atmi | |
Cheque-95227, Punjab National Bank, Darbhanga, Dt-29.03.2022 | Y | 2021-22 |
| 947 | Sri Raj Kumar Singh | Rs. 1,25,000.00 1 Lacs+ | Cheque-797987, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-27.01.2022 | Y | 2021-22 |
| 948 | Bashistha Narayan Singh, MP | |
Cheque-379174, State Bank of India, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 949 | Dr. Niranjan Kumar Agarwal | Rs. 1,25,000.00 1 Lacs+ | Cheque-902102, State Bank of India, Ashok Rajpath, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 951 | Gunjeshwar Sah | Rs. 1,25,000.00 1 Lacs+ | Cheque-277031, State Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 952 | Sanjeev Shyam Singh, Mlc | |
Cheque-465012, State Bank of India, Bihar Vidhan Mandal Patna, Dt-30.03.2022 | Y | 2021-22 |
| 953 | Manorama Devi | Rs. 1,25,000.00 1 Lacs+ | RTGS-10839463609, SBI, Bihar Vidhan Mandal, Patna, Dt-13.07.2022 | Y | 2022-23 |
| 954 | Vijay Kumar, M.P., Gaya | |
Cheque-657792, State Bank of India,Parliament House Branch, New Delhi, Dt-31.03.2022 | Y | 2021-22 |
| 956 | Nitish Kumar | |
425748, SBI, Patna, Dt-06.12.2022 | Y | 2022-23 |
| 957 | Rajeev Kumar Singh | Rs. 1,25,000.00 1 Lacs+ | 228433, SBI, Patna, Dt-24.08.2022 | Y | 2022-23 |
| 958 | Ghulam Ghous | |
623414, SBI, Bihar Vidhan Mandal, Patna, Dt-02.04.2022 | Y | 2022-23 |
| 959 | Mina Kumari, Mla | Rs. 1,25,000.00 1 Lacs+ | Cheque-197366, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 961 | Rudal Rai | Rs. 1,21,000.00 1 Lacs+ | Cheque No.402816 SBI Bihar Vidhan Mandal Patna Dt.03.04.16 Receipt Dt.03.04.16 | Y | 2016-17 |
| 962 | Shubhanand Mukesh | |
039295, SBI, Dt-06.04.2022 | Y | 2022-23 |
| 963 | Kaushal Kishore, MLa Rajgir | Rs. 1,21,000.00 1 Lacs+ | 795926, SBI, Bihar Vidhan Mandal, Patna, Dt-31.08.2022 | Y | 2022-23 |
| 964 | Sanjay Kumar Singh (Gandhi Ji) | |
Cheque-459070, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.01.2022 | Y | 2021-22 |
| 966 | Sunil Kumar | |
RTGS-1XE2NEGW5681, Axis Bank, Barakhamba road, New Delhi, Dt-22.03.2022 | Y | 2021-22 |
| 967 | Palak Singhal | Rs. 1,20,000.00 1 Lacs+ | RTGS-67221864118209, HDFC Bank, Saraswati Vihar, Pitampura New Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 968 | Gursharan Singh | |
RTGS-060221853534217, HDFC Bank, Palam, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 969 | Navneet Gupta | Rs. 1,20,000.00 1 Lacs+ | RTGS-345686173, ICICI Bank, Dlf Phase 1, Gurgaon, Dt-08.03.2022 | Y | 2021-22 |
| 971 | Ayush Mittal | Rs. 1,20,000.00 1 Lacs+ | RTGS-CBINI22079754420, Central Bank of India, Jalpaiguri, Dt-20.03.2022 | Y | 2021-22 |
| 972 | Kataram Sampath Kumar | |
RTGS-207010114171, HDFC Bank, Malkangiri, Hyderabad, Dt-11.03.2022 | Y | 2021-22 |
| 973 | Vineet Agarwal | Rs. 1,20,000.00 1 Lacs+ | RTGS-208715492025, ICICI Bank, Bhawanipur, Branch, Kolkata, Dt-28.03.2022 | Y | 2021-22 |
| 974 | Ghulam Rasool, Baliyawi | |
Cheque-739815, State Bank of India, Mahendru, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 976 | Daftari Tea Estate Pvt Ltd | |
Chq No-029291 Dt-30.10.2020 Allahabad Bank Kishanganj | Y | 2020-21 |
| 977 | Sabir Ali | Rs. 1,15,000.00 1 Lacs+ | Cheque, SBI, Intl. Air Cargo Complex Mumbai. No. 416295, Dt. 19.06.2012, Receipt Dt. 06.07.2012 | Y | 2012-13 |
| 978 | Ankita Raj | |
Cheque-000003, HDFC Bank, Exhibition Road Patna, Dt-11.03.2022 | Y | 2021-22 |
| 979 | Er. Satish Kumar Singh | Rs. 1,11,501.00 1 Lacs+ | RTGS-025221805782723, HDFC Bank, Darbhanga, Dt-25.01.2022 | Y | 2021-22 |
| 981 | Badshah Industries | Rs. 1,11,111.00 1 Lacs+ | Cheque-409640, State Bank of India, Shahi Complex, New Dakbanglow Road, Patna, Dt-24.01.2022 | Y | 2021-22 |
| 982 | Dr. Ranju Geeta | |
Cheque-893514, State Bank of India, Bihar Vidhan Mandal Patna, Dt-07.02.2022 | Y | 2021-22 |
| 983 | Nutan Kumari | Rs. 1,11,111.00 1 Lacs+ | Cheque-153766, Bank of India, Birchand Patel Marg Patna, Dt-25.01.2022 | Y | 2021-22 |
| 984 | Sunil Kumar | |
Cheque No.550153 Punjab National Bank Chowk Branch Ara Dt.09.04.16 Receipt Dt.10.04.16 | Y | 2016-17 |
| 986 | Jageshwar Rai | |
Cheque-581420, State Bank of India, Mahua, Dt-31.01.2022 | Y | 2021-22 |
| 987 | Sri Izhar ahmed | Rs. 1,11,111.00 1 Lacs+ | Ch.no. 874419.dt. 20.10.2011(date of receipt 21.10.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 988 | Equbal Haider Khan | |
Cheque-547989, Punjab National Bank, East Gandhi Maidan, Patna, Dt-25.01.2022 | Y | 2021-22 |
| 989 | Baijnath Nirman India Pvt Ltd (Niranjan Keshav Urf-Priyank) | Rs. 1,11,000.00 1 Lacs+ | Cheque-009207, Union Bank of India, Jehanabad, Dt-18.02.202 | Y | 2021-22 |
| 991 | Sri Bashistha Narayan Singh | Rs. 1,11,000.00 1 Lacs+ | Ch. No.948245, Dt. 24.06.2015, SBI, Parliament Street Branch, New Delhi, Receipt Dt.28.06.2015 | Y | 2015-16 |
| 992 | Rameshwar Kumar Mahto | |
Cheque No.000046 HDFC Bank NRI Complex GK-4 New Delhi Dt.02.04.16 Receipt Dt.03.04.16 | Y | 2016-17 |
| 993 | Sri Ramesh Rishidev | Rs. 1,11,000.00 1 Lacs+ | Chq No-074086 Dt-09.01.2021 State Bank of India Madhepura-852113 | Y | 2020-21 |
| 994 | Ram Chandra Prasad Singh | |
Cheque No.268394 SBI Parliament House New Delhi-110001 Dt.01.07.2016 Receipt Dt.02.07.2016 | Y | 2016-17 |
| 996 | Dr. Ashma Pravin | |
Cheque-000063, HDFC Bank, Patna, Dt-07.03.2022 | Y | 2021-22 |
| 997 | Sri Bashistha Narayan Singh | Rs. 1,11,000.00 1 Lacs+ | Cheque, SBI, Parliament House New Delhi No. 986069, Dt. 06.08.2012, Receipt Dt. 06.08.2012 | Y | 2012-13 |
| 998 | Ram Nath Thakur | |
Cheque No.424261 SBI Parliament House New Delhi-110001 Dt.01.08.2016 Receipt Dt.03.08.2016 | Y | 2016-17 |
| 999 | Hari Bans Narayan Singh | Rs. 1,11,000.00 1 Lacs+ | Cheque No.849513 SBI Parliament House New Delhi-110001 Dt.01.08.2016 Receipt Dt.03.08.2016 | Y | 2016-17 |
