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 |
|---|---|---|---|---|---|
| 1001 | Kahkashan Perween | Rs. 1,11,000.00 1 Lacs+ | Cheque No.233181 SBI Parliament House New Delhi-110001 Dt.08.08.2016 Receipt Dt.17.08.2016 | Y | 2016-17 |
| 1002 | Dr. Anil Kumar Sahani | |
Cheque No.907420 SBI Parliament House New Delhi-110001 Dt.19.08.2016 Receipt Dt.25.08.2016 | Y | 2016-17 |
| 1003 | Akriti Pharmaceuticals Pvt. Ltd | Rs. 1,11,000.00 1 Lacs+ | Cheque-000060, HDFC Bank, West Patel Nagar, Patna, Dt-15.02.2022 | Y | 2021-22 |
| 1004 | Nikhil Mandal (Spoken Man) | |
Cheque-091159, Bank of Baroda, Rajiv Nagar, Patna, Dt-22.02.2022 | Y | 2021-22 |
| 1006 | Sri Baidyanath Prasad Mahto | |
Ch.no. 620075.dt.11.10.2011.(date of receipt 12.10.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1007 | Laxmi Narayan Jha (Urf-Sohan Jha) | Rs. 1,10,000.00 1 Lacs+ | Cheque-799009, State Bank of India, Saharsa Bazar, Dt-05.03.2022 | Y | 2021-22 |
| 1008 | Sri Dinesh Chandra Yadav | |
Ch.no. 923395.dt.02.01.2012(date of receipt 04.01.2012) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1009 | Manish Kumar Aggarwal | Rs. 1,10,000.00 1 Lacs+ | RTGS-KKBKH22079718304, Kotak Mahindra Bank, Gurgaon, Dt-20.03.2022 | Y | 2021-22 |
| 1011 | Pavan Kumar Varma | Rs. 1,10,000.00 1 Lacs+ | Cheque No.778160 SBI Parliament House New Delhi-110001 Dt.04.07.2016 Receipt Dt.12.07.2016 | Y | 2016-17 |
| 1012 | Sri R.C.P. Singh | |
Ch.no. 206096,Dt. 10.09.2011 (date of receipt 12.09.2011) SBI paliament house new delhi | Y | 2011-12 |
| 1013 | Sri Kaushalendra kumar | Rs. 1,10,000.00 1 Lacs+ | Ch.no. 477835.dt.17.09.2011 (date of receipt 19.09.2011) SBI parliament house new delhi | Y | 2011-12 |
| 1014 | Sri Rajan prasad yadav | |
DD no.443977.dt.20.09.2011.(date of receipt 22.09.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1016 | Sri Maheshwar Hazari | |
ch.no. 240879.dt.11.10.2011(date of receipt 12.10.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1017 | Sri Mahabali singh | Rs. 1,10,000.00 1 Lacs+ | Ch.no. 500626.dt.11.10.2011(date of receipt 12.10.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1018 | Sri Bhudeo Choudhary | |
Ch.no. 576331,dt.13.10.2011.(date of receipt 14.10.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1019 | Ankit Gupta | Rs. 1,10,000.00 1 Lacs+ | RTGS-204711146884, ICICI Bank, Vivek Vihar, Delhi, Dt-16.02.2022 | Y | 2021-22 |
| 1021 | Monazir Hussain | Rs. 1,09,373.00 1 Lacs+ | Ch.no. 226302,dt.14.09.2011 (date of receipt 15.09.2011) SBI Parliament House new delhi | Y | 2011-12 |
| 1022 | Bashistha Narayan Singh | |
Cheque No.948263 SBI Sansad Bhawan New Delhi Dt.03.04.16 Receipt Dt.04.04.16 | Y | 2016-17 |
| 1023 | Bashistha Narayan Singh | Rs. 1,09,000.00 1 Lacs+ | Cheque No.948274 SBI Parliament House New Delhi-110001 Dt.16.12.2016 Receipt Dt.28.12.2016 | Y | 2016-17 |
| 1024 | Sri Puramasi Ram | |
Ch.no. 420921.dt 16.12.2011(Date of receipts 17.12.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1026 | Sri Manoj Kr. Yadav | |
Ch.no. 460300,dt.13.09.2011,(date of receipt 14.09.2011) SBI Bihar Vidhan mandal Patna | Y | 2011-12 |
| 1027 | 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 |
| 1028 | Aniruddha Prasad Yadav | |
Cheque-628048, State Bank of India, Bihar Vidhan Mandal Patna, Dt-05.02.2022 | Y | 2021-22 |
| 1029 | Dr. Bharati Mehta | Rs. 1,05,000.00 1 Lacs+ | Cheque-000100, UCO Bank, Phulwari Sharif, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 1031 | Sanjay Kumar Sinha | Rs. 1,05,000.00 1 Lacs+ | Cheque-751691, State Bank of India Boring Road, Patna, Dt-03.02.2022 | Y | 2021-22 |
| 1032 | Alok Kumar Jha | |
RTGS-068221867025856, HDFC Bank, Dlf Phase 1 Gurugram, Dt-09.03.2022 | Y | 2021-22 |
| 1033 | Sri Rajesh Ram | Rs. 1,02,000.00 1 Lacs+ | Ch.no. 016921.dt. 21.12.2011(date of receipts 23.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1034 | Anjum Ara | |
Cheque-000041, Bank of Baroda, Phulwarisharif, Dt-08.02.2022 | Y | 2021-22 |
| 1036 | Sri Vishwa Mohan Kumar | |
Ch.no. 597868.Dt. 11.10.2011.(date of receipt 12.10.2011) SBI sansad Bhawan new delhi | Y | 2011-12 |
| 1037 | Dr, Shakti Kumar Sola | Rs. 1,01,011.00 1 Lacs+ | 731871, Indian Bank, Khajpura, Patna, Dt-11.02.2022 | Y | 2021-22 |
| 1038 | Abhay Kumar Bhadani | |
RTGS-340209031, ICICI Bank, New Delhi, Dt-02.03.2022 | Y | 2021-22 |
| 1039 | Gautam Singh | Rs. 1,01,001.00 1 Lacs+ | Cheque-411590, State Bank of India, Ekma, Saran, Dt-18.02.2022 | Y | 2021-22 |
| 1041 | Anupama Kashyap | Rs. 1,01,000.00 1 Lacs+ | Cheque-000414, Bank of Baroda, Patna Main Branch, Patna, Dt-05.03.2022 | Y | 2021-22 |
| 1042 | Sanjiv Kumar Singh | |
Cheque-094642, Punjab National Bank, Baily Road, Road Patna, Dt-25.01.2022 | Y | 2021-22 |
| 1043 | Pramila Kumari | Rs. 1,01,000.00 1 Lacs+ | Cheque-616439, State Bank of India, Kachari Road, Nawada, Dt-24.01.2022 | Y | 2021-22 |
| 1044 | Rajesh Kumar Kushwaha | |
Cheque-964170, Indian Overseas Bank, Munger, Dt-09.02.2022 | Y | 2021-22 |
| 1046 | Raj Kapoor (S/o Vinod Singh Kushwaha) | |
Cheque-000006, Bank of Baroda, Gola Patna, Dt-25.01.2022 | Y | 2021-22 |
| 1047 | Syed Afzal Abbas | Rs. 1,01,000.00 1 Lacs+ | Cheque-025452, Indusind Bank, Khazanchi Road, Patna, Dt-10.02.2022 | Y | 2021-22 |
| 1048 | Sangita Devi | |
Cheque-010019, State Bank of India, Chapra Road, Siwan, Dt-24.01.2022 | Y | 2021-22 |
| 1049 | Nand Kishore Kushwaha | Rs. 1,01,000.00 1 Lacs+ | 071487, State Bank of India, Patna, Dt-24.01.2022 | Y | 2021-22 |
| 1051 | Maheshwar Prasad Yadav, Ex Mla | Rs. 1,01,000.00 1 Lacs+ | Cheque-756530, State Bank of India, Agri Mkt Yard, Ahiyapur, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1052 | Aditya Vision Ltd | |
Chq No-180273 Dt-06.11.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 1053 | Anant Narayan Arora | Rs. 1,01,000.00 1 Lacs+ | Cheque No.003862 Axis Bank Patna City Branch Patna Dt.03.04.16 Receipt Dt.03.04.16 | Y | 2016-17 |
| 1054 | Vijay Kumar Mishra | |
Cheque No.947846 SBI Bihar Vidhan Mandal Patna Dt.04.04.16 Receipt Dt.24.04.16 | Y | 2016-17 |
| 1056 | Mithilesh Kumar | |
Cheque-334498, Punjab National Bank, Manikpur, Arwal Bihar, Dt-17.02.2022 | Y | 2021-22 |
| 1057 | Gaurav Agarwal | Rs. 1,01,000.00 1 Lacs+ | Cheque-000003, HDFC Bank Patna, Dt-17.02.2022 | Y | 2021-22 |
| 1058 | Smt Guddi Devi | |
ch.no. 851417.dt.17.09.2011. (date of receipt 20.09.2011), SBI Patna secretariat Patna | Y | 2011-12 |
| 1059 | Sri Binod kr singh | Rs. 1,01,000.00 1 Lacs+ | Ch.no. 198432,dt.22.09.2011.(date of receipt 22.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1061 | Kausalendra Kumar | Rs. 1,01,000.00 1 Lacs+ | Cheque-735515, State Bank of India, Sansad Bhawan, New Delhi, Dt-03.02.2022 | Y | 2021-22 |
| 1062 | Sri Rakesh Prasad Sing M.D. | |
Ch.no. 562498.dt.22.09.2011(date of receipt 23.09.2011) PNB ssi br.Patna | Y | 2011-12 |
| 1063 | Smt sunita singh | Rs. 1,01,000.00 1 Lacs+ | Ch.no. 580107.dt.25.09.2011.(date of receipt 27.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1064 | Dr. Nirmal Kumar Singh | |
Cheque-411852, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-14.02.2022 | Y | 2021-22 |
| 1066 | Patel Agri Industries Pvt Ltd | |
RTGS-22038189469, Bank of India, Nalanda, Dt-07.02.2022 | Y | 2021-22 |
| 1067 | Jai Kumar Singh | Rs. 1,01,000.00 1 Lacs+ | 824793, SBI, Patna, Dt-14.07.2022 | Y | 2022-23 |
| 1068 | Dr. Sunil Kumar Singh | |
Cheque-677908, State Bank of India, S.K. Puri Patna, Dt-31.01.2022 | Y | 2021-22 |
| 1069 | Sri Ramkrishna Kumar | Rs. 1,01,000.00 1 Lacs+ | Cheque-375453, State Bank of India, Aurangabad, Dt-31.01.2022 | Y | 2021-22 |
| 1071 | Sri Saleem perwez | Rs. 1,01,000.00 1 Lacs+ | Ch.no. 191820.dt.13.10.2011(date of receipt 14.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1072 | Rahul Singh | |
Cheque-033486, Axis Bank Ltd, Hanuman Nagar Patna, Dt-10.02.2022 | Y | 2021-22 |
| 1073 | Sri Jagdish Sharma | Rs. 1,01,000.00 1 Lacs+ | Ch.no. 238480.dt.19.10.2011.(date of receipt 20.10.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1074 | Sri Hulas Pandey | |
Ch.no. 684180.dt.21.10.2011.(date of receipt 21.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1076 | Sri Ajit Kumar | |
Ch.no. 025609.dt.16.11.2011(date of recipts 23.11.2011)CBI marwan dist muzaffarpur | Y | 2011-12 |
| 1077 | Dr. Harpal Kaur | Rs. 1,01,000.00 1 Lacs+ | Cheque-372488, State Bank of India, Satyam Complex, Bhagalpur, Dt-15.02.2022 | Y | 2021-22 |
| 1078 | Dr. Anil Kumar | |
Ch.no. 240921 & 240922 Dt.22.10.2011(date of receipt 22.10.2011) PNB hasua branch Patna | Y | 2011-12 |
| 1079 | Ramkalevar Prasad | Rs. 1,00,100.00 1 Lacs+ | Cheque-130621, Central Bank of India, Bahiyarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1081 | Harindra Kumar | Rs. 1,00,001.00 1 Lacs+ | Cheque-752795, State Bank of India, Bailey Road, Patna, Dt-03.02.2022 | Y | 2021-22 |
| 1082 | Sanjay Kumar Singh | |
Cheque-165676, State Bank of India, Sdo Court Compound, Khagaria, Dt-24.01.2022 | Y | 2021-22 |
| 1083 | Subesh Kumar | Rs. 1,00,001.00 1 Lacs+ | Cheque-090279, State Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 |
| 1084 | Birendra Kumar | |
Cheque-396945, State Bank of India, Patna, Dt-23.02.2022 | Y | 2021-22 |
| 1086 | Rabindra Prasad Singh | |
Cheque-372351, State Bank of India, Patna Main Branch, Dt-05.02.2022 | Y | 2021-22 |
| 1087 | Shikha Sahlini | Rs. 1,00,000.00 1 Lacs+ | RTGS-223080645457, SBI, Jagdeo Path, Patna, Dt-21.03.2023 | Y | 2022-23 |
| 1088 | Pranay Chadha | |
RTGS-0350241660, ICICI Bank, Ghaziabad, Dt-14.03.2022 | Y | 2021-22 |
| 1089 | Umang Jaiswal | Rs. 1,00,000.00 1 Lacs+ | RTGS-AXIR220741750379, Axis Bank, Gurgaon, Dt-15.03.2022 | Y | 2021-22 |
| 1091 | Uday Shankar Choudhary | Rs. 1,00,000.00 1 Lacs+ | RTGS-351968662, ICICI Bank, Noida, Dt-16.03.2022 | Y | 2021-22 |
| 1092 | Akash Santhalia | |
RTGS-207516320112, HDFC Bank, Salt Lake Sec-1, Kolkata, Dt-16.03.2022 | Y | 2021-22 |
| 1093 | Ashok Kumar Choudhary | Rs. 1,00,000.00 1 Lacs+ | Cheque-830854, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.01.2022 | Y | 2021-22 |
| 1094 | Arun Kumar | |
RTGS-T2203162019572596065874, State Bank of India, Haridwar, Dt-16.03.2022 | Y | 2021-22 |
| 1096 | Aman Aggarwal | |
RTGS-UTR No-6094466986, Canara Bank, Najafgarh New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 1097 | Chandra Prakash Sharma | Rs. 1,00,000.00 1 Lacs+ | RTGS-75221877582190, HDFC Bank, Sanganer, Jaipur, Dt-16.03.2022 | Y | 2021-22 |
| 1098 | Sri Rajesh singh | |
ch.no. 091459.dt.24.12.2011(date of receipt 27.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1099 | Ashwini Khemka | Rs. 1,00,000.00 1 Lacs+ | RTGS-63221858088743, HDFC Bank, Kasturba Road Bangalore, Dt-04.03.2022 | Y | 2021-22 |
| 1101 | Karanjeet Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-207611604923, ICICI Bank, Mumbai, Dt-17.03.2022 | Y | 2021-22 |
| 1102 | Mohit Rajgaria | |
RTGS-208314032028, ICICI Bank, Mysore, Dt-24.03.2022 | Y | 2021-22 |
| 1103 | Bibhudutta Mohanpatra | Rs. 1,00,000.00 1 Lacs+ | RTGS-22062519689, Bank of India, Cgo Complex, New Delhi, Dt-03.03.2022 | Y | 2021-22 |
| 1104 | Dheeraj Madan | |
RTGS-UTR No-151020120100, Standard Chartered Bank, Noida, Dt-15.03.2022 | Y | 2021-22 |
| 1106 | Durga Rice Mill | |
542058, sBI, Bihar, Dt-05.04.2022 | Y | 2022-23 |
| 1107 | Praful Kumar Jaiswal | Rs. 1,00,000.00 1 Lacs+ | RTGS-BKIDO22075243773, Bank of India, Bariatu, Ranchi, Dt-16.03.2022 | Y | 2021-22 |
| 1108 | Ashu Bhardwaj | |
RTGS-208118195867, HDFC Bank, Dlf Cybercity Gurgaon, Dt-22.03.2022 | Y | 2021-22 |
| 1109 | Ankita Kaira | Rs. 1,00,000.00 1 Lacs+ | RTGS-208123378143, HDFC Bank, Dlf Cybercity, Gurgaon, Dt-22.03.2022 | Y | 2021-22 |
| 1111 | Gurpratap Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-N082221884160128, HDFC Bank, Sect-21, Faridabad, Dt-23.03.2022 | Y | 2021-22 |
| 1112 | Sushil Mittal | |
RTGS-206317211950, ICICI Bank, Samalkha, Haryana, Dt-04.03.2022 | Y | 2021-22 |
| 1113 | Sri Uday Narayan Choudhary | Rs. 1,00,000.00 1 Lacs+ | ch.no. 182736.dt. 31.12.2011(date of receipt 02.01.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1114 | Urmila International Services Pvt Ltd | |
DD.No-648002 Dt-20.10.2020 Indian Overseas Bank Patna | Y | 2020-21 |
| 1116 | Sahil Bakshi | |
RTGS-UTR No-207421338527, Citi Bank, Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 1117 | Vishal Kumar Agarwal | Rs. 1,00,000.00 1 Lacs+ | Cheque-001075, ICICI Bank Patna City, Dt-25.01.2022 | Y | 2021-22 |
| 1118 | Krrish Rice Mills Pvt Ltd | |
Chq No-000529 Dt-21.10.2020 HDFC Bank Ltd Exhibition Road Patna | Y | 2020-21 |
| 1119 | Mahesh Chand | Rs. 1,00,000.00 1 Lacs+ | RTGS-206317346619, ICICI Bank, Sector-14, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 1121 | Krrish White Bricks LLP | Rs. 1,00,000.00 1 Lacs+ | Chq No-000279 Dt-21.10.2020 HDFC Bank Ltd Exhibition Road Patna | Y | 2020-21 |
| 1122 | Rahul Garg | |
RTGS-206335582371, Citi Bank, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 1123 | Sri Ganesh Kumar Khetriwal | Rs. 1,00,000.00 1 Lacs+ | Chq No-000621 Dt-22.10.2020 ICICI Bank Ltd Arya Kumar Road Patna-800016 | Y | 2020-21 |
| 1124 | Ishita Gupota | |
RTGS-206304421111, HDFC Bank, Barnala, Dt-04.03.2022 | Y | 2021-22 |
| 1126 | Varun Gupta | |
RTGS-208219230898, ICICI Bank, Sector-31, Huda, Market, Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 1127 | Gunjan Arora | Rs. 1,00,000.00 1 Lacs+ | RTGS-206319862092, Citi Bank, New Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 1128 | Promod Kumar Tayal | |
RTGS-UTR No-IT00KQOFT8, State Bank of India, Meerut, Dt-14.03.2022 | Y | 2021-22 |
| 1129 | Animesh Agarwal | Rs. 1,00,000.00 1 Lacs+ | RTGS-206303965325, HDFC Bank, Vijay Nagar, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 1131 | Sunil Gupta | Rs. 1,00,000.00 1 Lacs+ | 45357, BOI, Nokha, Dt-07.04.2022 | Y | 2022-23 |
| 1132 | Ashish Gupta | |
RTGS-203920312132, IDFC First Bank, Panchkula, Dt-08.02.2022 | Y | 2021-22 |
| 1133 | Vikas Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-N073221072697196, Yes Bank, South Ext, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 1134 | Navodit Sharma | |
RTGS-0342587939, ICICI Bank, Rg City Mall New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 1136 | Anoop Balwani | |
RTGS-B9BZ1U3V4013, Axis Bank, Stateman House, Delhi, Dt-09.02.2022 | Y | 2021-22 |
| 1137 | Ragini Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-090022669687674, Citi Bank, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 1138 | Vishal Singh | |
RTGS-IT00KKHVR0, State Bank of india, Old Delhi Road, Gurgaon, Dt-02.03.2022 | Y | 2021-22 |
| 1139 | Mithila Flour Mills | Rs. 1,00,000.00 1 Lacs+ | Chq No-049181 Dt-30.10.2020 Central Bank of India Bela Industrial Area Darbhanga-846009 | Y | 2020-21 |
| 1141 | Divya Dubey | Rs. 1,00,000.00 1 Lacs+ | RTGS-207611512264, ICICI Bank, Faridabad, Dt-17.03.2022 | Y | 2021-22 |
| 1142 | Akash Jain | |
RTGS-063221858137219, HDFC Bank, Deer Park, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 1143 | Suresh Kumar Singh | Rs. 1,00,000.00 1 Lacs+ | Cheque-648695, State Bank of India, Agri Mkt Yard, Chapra, Dt-18.02.2022 | Y | 2021-22 |
| 1144 | Shiv Prakash Garodia | |
Cheque-009116, HDFC Bank, Mg Road, Katihar, Dt-24.03.2022 | Y | 2021-22 |
| 1146 | Mahima J Patel | |
Cheque, 000633696006, Canara Bank Sanjay Nagar Branch Bangalore, Karnataka, Dt-23/11/2022 | Y | 2022-23 |
| 1147 | Ambition Homes Pvt Ltd | Rs. 1,00,000.00 1 Lacs+ | Chq No-000836 Dt-07.11.2020 Bank of Baroda Exhibition Road Patna-800001 | Y | 2020-21 |
| 1148 | Vishal Singh | |
RTGS-IT00KWRI9, State Bank of India, Old Delhi Road, Gurgaon, Dt-30.03.2022 | Y | 2021-22 |
| 1149 | Deepti Jindal | Rs. 1,00,000.00 1 Lacs+ | Cheque-000073, UCO Bank, Shahdara, Delhi, Dt-14.02.2022 | Y | 2021-22 |
| 1151 | Ushma Jindal | Rs. 1,00,000.00 1 Lacs+ | Cheque-174259, Bank of India, Shahdara, Delhi, Dt-14.02.2022 | Y | 2021-22 |
| 1152 | Rajeev Kumar | |
RTGS-207029641183, HDFC Bank Kalyannagar, Bangalore, Dt-11.03.2022 | Y | 2021-22 |
| 1153 | Nikita Bansal | Rs. 1,00,000.00 1 Lacs+ | RTGS-204709388147, HDFC Bank, Gandhinagar, Gujarat, Dt-16.02.2022 | Y | 2021-22 |
| 1154 | Abhishek Kumar Lodha | |
RTGS-209011197613, ICICI Bank, Nanchan Road, Durgapur, Dt-31.03.2022 | Y | 2021-22 |
| 1156 | Girish Agarwal | |
RTGS-204709376529, HDFC Bank, Fort Mumbai, Dt-16.02.2022 | Y | 2021-22 |
| 1157 | Hari Shankar Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-N090221896485268, HDFC Bank, Dwarka, Delhi, Dt-31.03.2022 | Y | 2021-22 |
| 1158 | Praveen Kumar | |
RTGS-204310142654, HDFC Bank, Khagaul, Patna, Dt-12.02.2022 | Y | 2021-22 |
| 1159 | Chander Shekhar Azad | Rs. 1,00,000.00 1 Lacs+ | RTGS-209009756170, ICICI Bank, Dwarka, Dt-31.03.20223 | Y | 2021-22 |
| 1161 | Ghulam Ghous, Mlc | Rs. 1,00,000.00 1 Lacs+ | Cheque-623369, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-11.02.2022 | Y | 2021-22 |
| 1162 | Dr. Nishindra Kinjalk | |
Ch. No.644871, Dt.19.12.2015, Syndicate Bank, Muzaffarpur, Receipt Dt.20.12.2015 | Y | 2015-16 |
| 1163 | Iats Automotive Solutions Private Limited | Rs. 1,00,000.00 1 Lacs+ | RTGS-22020013870973, Indusind Bank, Dwarka, New Delhi, Dt-11.02.2022 | Y | 2021-22 |
| 1164 | Sanya Singhal | |
RTGS-0351122200, ICICI Bank, Gurgaon, Dt-15.03.2022 | Y | 2021-22 |
| 1166 | Sunil Kumar Gupta | |
Cheque-186735, Bank of India, Kankarbagh, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 1167 | Harbans Lal Madan | Rs. 1,00,000.00 1 Lacs+ | RTGS-000108334, State Bank of India, Gt Road, Panipat, Dt-11.03.2022 | Y | 2021-22 |
| 1168 | Sunita Uppal | |
RTGS-IT00KVAW06, State Bank of India, Personal Banking Branch, New Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 1169 | Kishore Kumar Madhup | Rs. 1,00,000.00 1 Lacs+ | Cheque-611959, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1171 | V.N. Garg | Rs. 1,00,000.00 1 Lacs+ | RTGS-000351123684, ICICI Bank, Faridabad, Dt-15.03.2022 | Y | 2021-22 |
| 1172 | Shivangi Singh | |
RTGS-207400376567, HDFC Bank, Noida, Noida, Dt-15.03.2022 | Y | 2021-22 |
| 1173 | Window Editfices Pvt Ltd | Rs. 1,00,000.00 1 Lacs+ | NEFT-281201267677339 Dt-07.10.2020 HDFC Bank Richmond Road Br. Bangalore Karntaka | Y | 2020-21 |
| 1174 | Rajan Jagwani | |
RTGS-206320342197, HDFC Bank, Noida, Dt-04.03.2022 | Y | 2021-22 |
| 1176 | Sonal Gupta | |
RTGS-63221858225823, HDFC Bank, Udyog Vihar New Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 1177 | Singapore Whitefield Investments India Private Limited | Rs. 1,00,000.00 1 Lacs+ | Chq No.152244 Date of Receipt-19.04.2018 Canara Bank Madhavanagar Branch Karnataka | Y | 2018-19 |
| 1178 | Alok Krishna Dhaon | |
Cheque-135949, Indian Bank Ghaziabad, Dt-09.03.2022 | Y | 2021-22 |
| 1179 | Piyush Singhal | Rs. 1,00,000.00 1 Lacs+ | RTGS-0350553386, ICICI Bank, Dwarka New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 1181 | Ashish Gupta | Rs. 1,00,000.00 1 Lacs+ | RTGS-204810676751, IDFC Bank, Sector-20, Panchkula, Dt-17.02.2022 | Y | 2021-22 |
| 1182 | Subhash Chandra Agrawal | |
RTGS-91941331, State Bank of India, Manandi, Vihar Budharaja, Sambalpur, Odisa, Dt-14.03.2022 | Y | 2021-22 |
| 1183 | Naitalee Gupta | Rs. 1,00,000.00 1 Lacs+ | RTGS-204810675305, IDFC Bank, Sector-20, Panchkula, Dt-17.02.2022 | Y | 2021-22 |
| 1184 | Rahul Garg | |
RTGS-206315808190, ICICI Bank, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 1186 | Sri Arjun Rai | |
Cheque, SBI,Parliament House New Delhi No. 756034, Dt, 14.06.2012, Receipt Dt. 15.06.2012 | Y | 2012-13 |
| 1187 | Ashutosh Goyal | Rs. 1,00,000.00 1 Lacs+ | RTGS-207014063674, ICICI Bank, Ito Delhi, Dt-11.03.2022 | Y | 2021-22 |
| 1188 | Bir Singh | |
RTGS-207012385024, HDFC Bank, Hisar, Haryana, Dt-11.03.2022 | Y | 2021-22 |
| 1189 | Harsh Jharwal | Rs. 1,00,000.00 1 Lacs+ | RTGS-206314383024, HDFC Bank, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 1191 | 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 |
| 1192 | Sri Manjeet Kumar Singh | |
Cheque, SBI, Bihar Vidhan Mandal, Patna No. 837144, Dt, 16.06.2012, Receipt Dt. 20.06.2012 | Y | 2012-13 |
| 1193 | Kaushalendra Kumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.064209 SBI Parliament House New Delhi-110001 Dt.01.07.2016 Receipt Dt.02.07.2016 | Y | 2016-17 |
| 1194 | Rajan Juneja | |
RTGS-64221861068164, HDFC Bank, New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 1196 | Abhishek Nahata | |
RTGS-034384959, ICICI Bank, Sushant Lok, Gurgaon, Dt-06.03.2022 | Y | 2021-22 |
| 1197 | Sunil Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-N080221881617009, HDFC Bank, Sardul Garh, Dt-21.03.2022 | Y | 2021-22 |
| 1198 | Sunamjit Bhowmik | |
RTGS-206511252154, ICICI Bank, Cr Park New Delhi, Dt-06.03.2022 | Y | 2021-22 |
| 1199 | Sunil Dutt | Rs. 1,00,000.00 1 Lacs+ | RTGS-206511165147, HDFC Bank, Cybercity Ii, Gurugram, Dt-06.03.2022 | Y | 2021-22 |
