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 |
|---|---|---|---|---|---|
| 1201 | Nabi Hasan | Rs. 1,00,000.00 1 Lacs+ | RTGS-206513339133, HDFC Bank, Sector-53, Cybercity Ii, Gurgaon, Dt-06.03.2022 | Y | 2021-22 |
| 1202 | Brijmohan Singh Negi | |
RTGS-UTA6406614, State Bank of India, IP Extension new Delhi, Dt-07.03.2022 | Y | 2021-22 |
| 1203 | Satpal Singh Negi | Rs. 1,00,000.00 1 Lacs+ | RTGS-206608339112, HDFC Bank, Noida Sec-84, Dt-07.03.2022 | Y | 2021-22 |
| 1204 | Mukesh Chaudhary | |
RTGS-208753155999, HSBC Bank, Gurgaon, Dt-28.03.2022 | Y | 2021-22 |
| 1206 | Roopinder Singh | |
RTGS-0355721573, ICICI Bank, Mohali, Punjab, Dt-22.03.2022 | Y | 2021-22 |
| 1207 | Swapnil Kumar Jha | Rs. 1,00,000.00 1 Lacs+ | RTGS-208720356490, Paytm Payment Bank, Noida, Dt-28.03.2022 | Y | 2021-22 |
| 1208 | M/s Radhey Shaym Kabra | |
RTGS-347993098, IDBI Bank, Rajasthan, Dt-10.03.2022 | Y | 2021-22 |
| 1209 | Tarang Dhiman | Rs. 1,00,000.00 1 Lacs+ | RTGS-0360613088, ICICI Bank, Civil Lines, Gurgaon, Dt-29.03.2022 | Y | 2021-22 |
| 1211 | Shikha Mendiratta | Rs. 1,00,000.00 1 Lacs+ | RTGS-IN4ON22032900DN1, Standard Chartered Bank, Mg Road, Gurgaon, Dt-29.03.2022 | Y | 2021-22 |
| 1212 | Neelam Bhandari | |
RTGS-KKBKH22066662349, Kotak Mahindra Bank, Kirti Nagar, New Delhi, Dt-07.03.2022 | Y | 2021-22 |
| 1213 | Sahil Bakshi | Rs. 1,00,000.00 1 Lacs+ | RTGS-208221575975, Citi Bank, N.A. Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 1214 | Fateh Singh M. Chauhan | |
DD No 178566, Canara Bank | N | 2004-05 |
| 1216 | T.N.Shanbagh | |
DD No 178566, Canara Bank | N | 2004-05 |
| 1217 | Ramchandran Bharti | Rs. 1,00,000.00 1 Lacs+ | Cheque-433742, State Bank of India, Patna, Bazar, Dt-15.02.2022 | Y | 2021-22 |
| 1218 | Himanshu Pachori | |
RTGS-206633723403, HDFC Bank, Kaveri Hills Hyderabad, Dt-07.03.2022 | Y | 2021-22 |
| 1219 | Roopinder Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-0355722621, ICICI Bank, Mohali Punjab, Dt-22.03.2022 | Y | 2021-22 |
| 1221 | Sikha Kelanka | Rs. 1,00,000.00 1 Lacs+ | Cheque-000006, HDFC Bank, Begusarai, Dt-09.03.2022 | Y | 2021-22 |
| 1222 | Tarun Thakkar | |
RTGS-367305853, Punjab National Bank, Abohar, Dt-22.03.2022 | Y | 2021-22 |
| 1223 | Rahul Ranjan | Rs. 1,00,000.00 1 Lacs+ | RTGS-0327171584, ICICI Bank, Koramangala, Bangalore, Dt-13.02.2022 | Y | 2021-22 |
| 1224 | Phani Kumar Kondapally | |
RTGS-206622110412, HDFC Bank Ltd, Hitec City Branch, Gurugram, Dt-07.03.2022 | Y | 2021-22 |
| 1226 | Rishab Kumar Dugar | |
RTGS-IT00KTSIE7, State Bank of India, Ganesh Garden Complex, Branch Kolkata, Dt-23.02.2022 | Y | 2021-22 |
| 1227 | Kaveri | Rs. 1,00,000.00 1 Lacs+ | RTGS-206422927713, Citi Bank, Gurugram, Dt-05.03.2022 | Y | 2021-22 |
| 1228 | Prateek Jain | |
RTGS-33619579263, HDFC Bank, Basaveshvar Nagar Bangalore, Dt-08.03.2022 | Y | 2021-22 |
| 1229 | Radha Krishna Ornament & Jeweller Llp | Rs. 1,00,000.00 1 Lacs+ | Cheque-000353, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-15.03.2022 | Y | 2021-22 |
| 1231 | Beekey Bharadwaj | Rs. 1,00,000.00 1 Lacs+ | RTGS-206713652845, ICICI Bank, Indira Nagar Bangalore, Dt-08.03.2022 | Y | 2021-22 |
| 1232 | Sevika Jeweller's (Pawan Kumar Khemka) | |
Cheque-004003, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-15.03.2022 | Y | 2021-22 |
| 1233 | Kapil Bareja | Rs. 1,00,000.00 1 Lacs+ | RTGS-67221864871894, HDFC Bank, Udhyog Vihar, Gurgaon, Dt-08.03.2022 | Y | 2021-22 |
| 1234 | Krishan Arora | |
RTGS-IT00KTUHF8, State Bank of India Mansarover Gardem, Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 1236 | Seema Budhia | |
Cheque-000115, Axis Bank, Bhagalpur, Dt-08.03.2022 | Y | 2021-22 |
| 1237 | Ashish Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-206111190211, HDFC Bank, Madhepura, Dt-02.03.2022 | Y | 2021-22 |
| 1238 | Krishna Nandan Kumar | |
RTGS-225862680332737, Canara Bank, Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 1239 | Raj Kapoor Budhia (huf) | Rs. 1,00,000.00 1 Lacs+ | Cheque-218161, Axis Bank, Bhagalpur, Dt-08.03.2022 | Y | 2021-22 |
| 1241 | Gautam Agarwal | Rs. 1,00,000.00 1 Lacs+ | RTGS-22601044004, Suryoday Small Finance Bank, Kolkata, Dt-08.03.2022 | Y | 2021-22 |
| 1242 | Meenakshi Tomar | |
RTGS-352683628, ICICI Bank, Ghaziabad, Dt-17.03.2022 | Y | 2021-22 |
| 1243 | Chanchal Agrawal | Rs. 1,00,000.00 1 Lacs+ | RTGS-068221866526171, HDFC Bank, Madhepura, Dt-09.03.2022 | Y | 2021-22 |
| 1244 | Neha Lakkar | |
RTGS-20784940887. HDFC Bank, Kolkata, Dt-14.03.2022 | Y | 2021-22 |
| 1246 | Gunjan Khemka | |
RTGS-208214991918, ICICI Bank, Lake Town, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 1247 | Vikash Chhapolika (huf) | Rs. 1,00,000.00 1 Lacs+ | Cheque-395199, IDBI Bank, Bhagalpur, Dt-16.03.2022 | Y | 2021-22 |
| 1248 | Ekta K Parmaka | |
RTGS-208322305490, HDFC Bank, Halasuru, Bangalore, Dt-24.03.2022 | Y | 2021-22 |
| 1249 | Snigdha Sekhsaria | Rs. 1,00,000.00 1 Lacs+ | RTGS-N083221886300015, HDFC Bank, Saltlake Sector-1, Kolkata, Dt-24.03.2022 | Y | 2021-22 |
| 1251 | Nitin Garg | Rs. 1,00,000.00 1 Lacs+ | RTGS-35779743, ICICI Bank Kolkata, Dt-25.03.2022 | Y | 2021-22 |
| 1252 | Lovkesh Kumar Chauhan | |
RTGS-IT00KRPTT8, State Bank of India, Nehru Place, New Delhi, Dt-17.03.2022 | Y | 2021-22 |
| 1253 | Priyanka Jain | Rs. 1,00,000.00 1 Lacs+ | RTGS-N083221886804102, HDFC Bank, Raj Nagar, Ghaziabad, UP, Dt-24.03.2022 | Y | 2021-22 |
| 1254 | Sonal Aggarwal | |
RTGS-22067592376, HSBC Bank, Gurugram, Dt-08.03.2022 | Y | 2021-22 |
| 1256 | Mahima J Patel S/o J H Patel | |
NEFT No-610014584295 Dt of Receipt-27.02.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 1257 | Ashish Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-208413126663, ICICI Bank, Kasturi Nagar Bangalore, Dt-25.03.2022 | Y | 2021-22 |
| 1258 | Naveen Rajlani | |
RTGS-208015671260, Yes Bank, Noida Branch, Dt-21.03.2022 | Y | 2021-22 |
| 1259 | Rahul Agrawalla | Rs. 1,00,000.00 1 Lacs+ | RTGS-206814892544, Axis Bank, Mg Road, Bangalore, Dt-09.03.2022 | Y | 2021-22 |
| 1261 | Bangaru Chakravarty | Rs. 1,00,000.00 1 Lacs+ | RTGS-206810099883, ICICI Bank, Yelahanka Bangalore, Dt-09.03.2022 | Y | 2021-22 |
| 1262 | Sri Devesh Chandra Thakur | |
Ch.no. 516092 dt.17.09.2011, (date of receipt 19.09.2011), SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1263 | Shakshi Bahargava | Rs. 1,00,000.00 1 Lacs+ | RTGS-DSOUURND9115, Axis Bank, A-31, Kanchan Appt, Opp Lbs College, Tilak Nagar, Ajamer, Dt-22.02.2022 | Y | 2021-22 |
| 1264 | Abhishek Jain | |
RTGS-0358582405, ICICI Bank, Sector-54, Gurgaon, Dt-Dt-26.03.2022 | Y | 2021-22 |
| 1266 | Rishikesh Kushwaha | |
Cheque-000612, ICICI Bank Gai Ghat, Gulzaarbagh Branch Patna, Dt-24.02.2022 | Y | 2021-22 |
| 1267 | Priyanka Jain | Rs. 1,00,000.00 1 Lacs+ | RTGS-68221867702320, HDFC Bank, Basaveshwar Nagar Bangalore, Dt-09.03.2022 | Y | 2021-22 |
| 1268 | Dr. Niti Kumari | |
Cheque-265405, SBI P.B.B. Doctors Colony, Kankarbagh, Patna, Dt-23.02.2022 | Y | 2021-22 |
| 1269 | Arun Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-206900691177, IDFC First Bank, Janakpuri New Delhi, Dt-10.03.2022 | Y | 2021-22 |
| 1271 | Nitish Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-208618375095, ICICI Bank, Ara , Dt-27.03.2022 | Y | 2021-22 |
| 1272 | Divyansh Sikaria | |
RTGS-N054221844579696, HDFC Bank, Dlf Gurgaon, Dt-23.02.2022 | Y | 2021-22 |
| 1273 | Dr. Dharminder Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-IT00KOQPC5, State Bank of India, Charkhi Dadri Haryana, Dt-09.03.2022 | Y | 2021-22 |
| 1274 | Sri Ramanand Singh | |
Ch.no. 113509,dt.21.09.2011(date of receipt 21.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1276 | Krishna Chaitanya Muktinutalapati | |
RTGS-2203272123218500, Standard Chartered Bank, New Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 1277 | Atul Shetti | Rs. 1,00,000.00 1 Lacs+ | Cheque-009211, ICICI Bank, Faridabad Branch, Dt-25.03.2022 | Y | 2021-22 |
| 1278 | Ranju Geeta | |
Cheque-893509, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-15.04.2021 | Y | 2021-22 |
| 1279 | Vikram Chawla | Rs. 1,00,000.00 1 Lacs+ | Cheque-921480, ICICI Bank, Ghaziabad, Dt-25.03.2022 | Y | 2021-22 |
| 1281 | Pallavi Kumari | Rs. 1,00,000.00 1 Lacs+ | RTGS-22085010806, Dakshin Bihar Gramin Bank, Nasriganj, Patna, Dt-26.03.2022 | Y | 2021-22 |
| 1282 | Vikram Kumar | |
RTGS-IT00KTTTG9, State Bank of India, Grand Trunk Road, Ghaziabad (UP), Dt-23.03.2022 | Y | 2021-22 |
| 1283 | Atul Gupta | Rs. 1,00,000.00 1 Lacs+ | RTGS-70221870088346, HDFC Bank, Kestopur Branch, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 1284 | Maheshwar Hajari | |
Cheque-297631, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-06.09.2021 | Y | 2021-22 |
| 1286 | Krishnapali Construction Pvt Ltd | |
RTGS-BKIDN22062684477, Bank of India, Jamal Road, Patna, Dt-03.03.2022 | Y | 2021-22 |
| 1287 | Chandra Bhushan Sharma | Rs. 1,00,000.00 1 Lacs+ | RTGS-365150327, Punjab National Bank, Budha Colony, Patna-800001, Dt-09.03.2022 | Y | 2021-22 |
| 1288 | Rahul Agarwal | |
RTGS-051896492, ICICI Bank, Gobarsahi Muzaffarpur, Dt-16.03.2022 | Y | 2021-22 |
| 1289 | Kumar Pallav | Rs. 1,00,000.00 1 Lacs+ | RTGS-206705609507, ICICI Bank, Kankarbagh, Patna, Dt-08.03.2022 | Y | 2021-22 |
| 1291 | Kumar Pallav | Rs. 1,00,000.00 1 Lacs+ | RTGS-206807333307, ICICI Bank, Kankarbagh, Patna, Dt-09.03.2022 | Y | 2021-22 |
| 1292 | Sri Sunil Kumar | |
Cheque-892807, State Bank of Vidhan, Mandal Patna, Dt-03.02.2022 | Y | 2021-22 |
| 1293 | Sri Sunil kumar | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 495495.dt.26.09.2011,(date of receipt 27.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1294 | Shailesh Kumar | |
Cheque-0736067, Bihar Vidhan Mandal, Patna, Dt-10.02.2022 | Y | 2021-22 |
| 1296 | Hersh Gupta | |
RTGS-207013943753, ICICI Bank, Shivaji Nagar, Pune, Dt-11.03.2022 | Y | 2021-22 |
| 1297 | Nand Kishore Singh | Rs. 1,00,000.00 1 Lacs+ | Cheque-636942, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-15.02.2022 | Y | 2021-22 |
| 1298 | Chander Prakash | |
RTGS-207021323789, HDFC Bank, Gurgaon, Dt-11.03.2022 | Y | 2021-22 |
| 1299 | Amit Kumar Gupta | Rs. 1,00,000.00 1 Lacs+ | RTGS-207800529379, Kotak Mahendra Bank, New Delhi, Dt-19.03.2022 | Y | 2021-22 |
| 1301 | Rajendra Raj Munot | Rs. 1,00,000.00 1 Lacs+ | Cheque-324450, State Bank of India, Pali Industrial Area, Dt-25.02.2022 | Y | 2021-22 |
| 1302 | Dipak Bajaj | |
RTGS-7022187103931, HDFC Bank, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 1303 | Tanay Sanyal | Rs. 1,00,000.00 1 Lacs+ | RTGS-2033110101086, Axis Bank, Raja Bazar Patna, Dt-02.02.2022 | Y | 2021-22 |
| 1304 | Shubham Agarwal | |
RTGS-979584222, HDFC Bank, Sahibaug Ahmedabad, Dt-20.03.2022 | Y | 2021-22 |
| 1306 | Deepesh Poddar | |
RTGS-9798173049, Kotak Mahindra Bank, Adyar, Chennai, Dt-20.03.2022 | Y | 2021-22 |
| 1307 | Piyush Singhal | Rs. 1,00,000.00 1 Lacs+ | RTGS-0346081761, ICICI Bank, Dwarka, Dt-08.03.2022 | Y | 2021-22 |
| 1308 | Siddharth Enterprises | |
Cheque-000011, Bank of Baroda, Exhibition Road, Patna, Dt-05.02.2022 | Y | 2021-22 |
| 1309 | S.S. Industries | Rs. 1,00,000.00 1 Lacs+ | Cheque-000079, Bank of Baroda, Exhibition Road, Patna-800001, Dt-05.02.2022 | Y | 2021-22 |
| 1311 | Yogesh Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-U/SDL100964013, Punjab & Sindh Bank, Karnal, Dt-21.03.2022 | Y | 2021-22 |
| 1312 | Imran Ahmed | |
RTGS-033666519, ICICI, Paschim Vihar New Delhi, Dt-27.02.2022 | Y | 2021-22 |
| 1313 | Vasu Jain | Rs. 1,00,000.00 1 Lacs+ | RTGS-207009187764, HDFC Bank, M.G. Road, Gurugram, Haryana, Dt-11.03.2022 | Y | 2021-22 |
| 1314 | Manish Kumar Aggarwal | |
RTGS-22070907331, Kotak Mahindra Bank, Gurgaon, Dt-11.03.2022 | Y | 2021-22 |
| 1316 | Ajit Kuamar Choudhary | |
Cheque-418081, Punjab National Bank, Lnmu, Darbhanga, Dt-01.02.2022 | Y | 2021-22 |
| 1317 | Abhilasha Chandak | Rs. 1,00,000.00 1 Lacs+ | RTGS-22045113745, Union Bank of India, Siliguri, Dt-14.02.2022 | Y | 2021-22 |
| 1318 | Dr. Akhilesh Kumar Singh | |
Cheque-152207, Bank of India, Rajendra Nagar colony, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 1319 | Ram Niwas Chandak | Rs. 1,00,000.00 1 Lacs+ | RTGS-2045105739, Union Bank of India, Siliguri, Dt-14.02.2022 | Y | 2021-22 |
| 1321 | Nitin Kishorepuria | Rs. 1,00,000.00 1 Lacs+ | Cheque-606913, Punjab National Bank, Exhibition Road, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 1322 | Ramesh Chandra Gupta | |
Cheque-664348, State Bank of India, South Gandhi Maidan, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 1323 | Shyam Ispat/Kamal Nopani | Rs. 1,00,000.00 1 Lacs+ | Cheque-861819, State Bank of India, South Gandhi Maidan, Patna, Dt-05.02.2022 | Y | 2021-22 |
| 1324 | Shyam Ispat/Kamal Nopani | |
Cheque-093605, Canara Bank, Exhibition road, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 1326 | Hari Sharan Sinwal | |
RTGS-2202161203181400, Standard Chartered Bank, Gurgaon, Haryana, Dt-16.02.2022 | Y | 2021-22 |
| 1327 | Bijay Singh, Mla | Rs. 1,00,000.00 1 Lacs+ | Cheque-828412, State Bank of India, Bihar Vidhan Mandal Patna, Dt-25.03.2022 | Y | 2021-22 |
| 1328 | Rajesh Kumar Choudhary | |
000174, ICICI Bank, Kankarbagh Branch, Patna, Dt-02.06.2022 | Y | 2022-23 |
| 1329 | Aastha Dhelia | Rs. 1,00,000.00 1 Lacs+ | RTGS-207310144564, HDFC Bank, Salt Lake, Kolkata, Dt-14.03.2022 | Y | 2021-22 |
| 1331 | Laxmi Devi | Rs. 1,00,000.00 1 Lacs+ | Cheque-414120, State Bank of India, Bihar Sharif, Dt-16.02.2022 | Y | 2021-22 |
| 1332 | Deepa Devi | |
Cheque-453163, State Bank of India, Mathuria, Biharsharif, Dt-16.02.2022 | Y | 2021-22 |
| 1333 | Siddarth Mittal | Rs. 1,00,000.00 1 Lacs+ | RTGS-205719168072, Kotak Mahindra Bank, Jmd Regent Square, Dt-26.02.2022 | Y | 2021-22 |
| 1334 | Ashok Sharma | |
Cheque-084054, State Bank of India, Begusarai, Dt-07.02.2022 | Y | 2021-22 |
| 1336 | Shyamlendar Krishna Mitra | |
RTGS-UTRN No-AXMB220730879879, Axis Bank, Sovabazar Kolkata, Dt-14.03.2022 | Y | 2021-22 |
| 1337 | Alok Bhise | Rs. 1,00,000.00 1 Lacs+ | RTGS-IMPS205719499583, ICICI Bank, Gandhi Nagar, Infocity, Dt-26.02.2022 | Y | 2021-22 |
| 1338 | Anshuman Surekha | |
RTGS-208908316797, HDFC Bank, 51 Kasturba Gandhi Marg, Bengaluru, Dt-30.03.2022 | Y | 2021-22 |
| 1339 | Harsha Sureka | Rs. 1,00,000.00 1 Lacs+ | RTGS-208908039175, ICICI Bank, Infosys Branch, Bengaluru, Dt-30.03.2022 | Y | 2021-22 |
| 1341 | Chetali Mathur | Rs. 1,00,000.00 1 Lacs+ | RTGS-205721763703, ICICI Bank, Mysore, Dt-26.02.2022 | Y | 2021-22 |
| 1342 | Arun Kumar Singh | |
RTGS-206511790842, State Bank of India, Hoogly, W.B., Dt-06.03.2022 | Y | 2021-22 |
| 1343 | Ashish Kumar Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-206536225481, HDFC Bank, Kolkata Saltlake, Sector-1 Kolkata, Dt-06.03.2022 | Y | 2021-22 |
| 1344 | Nicky Kumari | |
RTGS-206506186308, ICICI Bank, Indira Nagar, Bangalore, Dt-06.03.2022 | Y | 2021-22 |
| 1346 | Nidhi Engicon India Pvt. Ltd (Nidhi Hyundai) | |
Cheque-571337, State Bank of India, Sasaram, Dt-31.01.2022 | Y | 2021-22 |
| 1347 | Vijay Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-207512371889, HDFC Bank, Vaishali Nagar, Jaipur, Dt-16.03.2022 | Y | 2021-22 |
| 1348 | Brajesh Automobiles Pvt Ltd | |
Cheque-955013, State Bank of India, Main Branch, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 1349 | Ram Bachan Rai, Mlc | Rs. 1,00,000.00 1 Lacs+ | Cheque-105408, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1351 | Nitin | Rs. 1,00,000.00 1 Lacs+ | RTGS-N075221876518183, HDFC Bank, Palwal, Dt-16.03.2022 | Y | 2021-22 |
| 1352 | Rajkumar Mishra | |
RTGS-P075220158971441, Canara Bank, Palwal, Dt-16.03.2022 | Y | 2021-22 |
| 1353 | Gautam (Rajesh Khetan) | Rs. 1,00,000.00 1 Lacs+ | Cheque-431947, State Bank of India, Sarai, Dt-25.02.2022 | Y | 2021-22 |
| 1354 | Daftari Tea Estate Pvt Ltd | |
RTGS-22090166655, Indian Bank, Kisanganj, Dt-31.03.2022 | Y | 2021-22 |
| 1356 | HS Mehta Infra Pvt Ltd | |
650272, Indian Bank, Dt-04.04.2022 | Y | 2022-23 |
| 1357 | Kaushal Kumar Singh (Aashish Promoters & Developers Private Limited) | Rs. 1,00,000.00 1 Lacs+ | RTGS-22025577356, Punjab National Bank, Bistupur, Jamshedpur, Dt-25.01.2022 | Y | 2021-22 |
| 1358 | Sri Nitish Kumar | |
Cheque, SBI, Patna Secretariate Patna No. 394601, Dt. 22.12.12, Receipt Dt. 22.12.12 | Y | 2012-13 |
| 1359 | Shri Nitish kumar | Rs. 99,500.00 99 Thou+ | Cheque No. 383049.dt.03.09.11,(date of receipt 08.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1361 | Atul Garg | Rs. 99,000.00 99 Thou+ | RTGS-207813668549, ICICI Bank, Pune, Dt-19.03.2022 | Y | 2021-22 |
| 1362 | Sri Nitish Mishra | |
Ch.no. 954845,dt.03.09.2011, (date of receipt 08.09.2011), SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1363 | Sri Shyam Rajak | Rs. 99,000.00 99 Thou+ | Ch.no. 104602 dt.05.09.2011, (date of receipt 08.09.2011) SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1364 | Sri Ramai Ram | |
Ch.no. 217431,dt.09.09.2011(date of receipt 10.09.2011) SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1366 | Sri Shrawan kumar | |
Ch.no. 897069.dt.01.10.2011(date of receipt 15.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1367 | Shri Damodar Rawat | Rs. 98,500.00 98 Thou+ | Cheque no.078242,dt 06.09.2011,(date of receipt 08.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1368 | Shri Sanjay Kumar Singh | |
Ch.no. 879361,dt.03.09.2011 (date of receipt 08.09.2011), SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1369 | Sri P.K. Shahi | Rs. 98,500.00 98 Thou+ | Ch.no. 460039,dt,05.09.2011, (date of receipt 08.09.2011), SBI Patna secretariat Patna | N | 2011-12 |
| 1371 | Sri Gautam Singh | Rs. 98,500.00 98 Thou+ | Ch.no. 259944,dt.19.09.2011 (date of receipt 19.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1372 | Sri Vijay Kumar choudhary | |
Cheque no.524303.dt.03.09.2011(date of receipt 08.09.2011) | Y | 2011-12 |
| 1373 | Dr. Bhim Singh | Rs. 98,000.00 98 Thou+ | Cheque no,659781,dt 06.09.2011,(date of receipt 08.09.2011), SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 1374 | Shri Ramashray Prasad singh | |
Ch.no. 249737,dt.06.09.2011(date of receipt 08.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1376 | Sri Anuj Kr.singh | |
Ch.no. 286926,dt.07.09.2011 (date of receipt 08.09.2011), SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1377 | Sri Ram Sewak singh | Rs. 98,000.00 98 Thou+ | Ch.no. 277095,dt.13.09.2011(date of receipt 13.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1378 | Smt Meena singh | |
Ch.no. 054716.dt.17.09.2011 (date of receipt 19.09.2011) SBI parliament house new delhi | Y | 2011-12 |
| 1379 | Sri Hari Prasad shah | Rs. 98,000.00 98 Thou+ | Ch.no. 681394.dt.20.09.2011.(date of receipt 21.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1381 | Sri Vijendra Prasad Yadav | Rs. 98,000.00 98 Thou+ | Ch.no. 515396.dt.16.10.2011(date of receipt 18.10.2011) SBI Patna secretariet Patna | Y | 2011-12 |
| 1382 | Sri Narendra Narayan Yadav | |
DD.no. 058470.dt. 03.12.2011(date of receipt 12.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1383 | Sri Jitran Ram Manjhi | Rs. 97,000.00 97 Thou+ | Ch.no. 350707.dt.04.10.2011.(date or receipt 04.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1384 | Sri Subhash Chandra Singh | |
ch.no. 147172,dt.20.09.2011 (date of receipt 22.09.2011) Indian Oversease bank shastri nagar Patna | Y | 2011-12 |
| 1386 | Sri Rudal Rai | |
Ch.no. 553935.dt. 10.09.2011 (date of receipt 10.09.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 1387 | Sri Haroon Rashid | Rs. 95,000.00 95 Thou+ | Ch.no. 951364.dt.12.10.2011(date of receipt 13.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1388 | Ayushi Singla | |
RTGS-22070529863, IDFC Bank, Sec-16, Faridabad, Dt-11.03.2022 | Y | 2021-22 |
| 1389 | Sri Krishna Kr. Singh | Rs. 94,000.00 94 Thou+ | DD.no. 058344.dt.17.10.2011(Date of receipt 18.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1391 | Sri Niraj kr singh | Rs. 91,000.00 91 Thou+ | Ch.no. 066255.dt. 28.12.2011(date of receipt 28.12.2011) SBI Patna secretariat | Y | 2011-12 |
| 1392 | Sri Rajesh Kr. Singh | |
Ch.no. 036075 dt.08.09.2011.(date of receipt 10.09.2011), SBI Bihar Vidhan mandal Patna | Y | 2011-12 |
| 1393 | Sri Upendra Prasad | Rs. 90,000.00 90 Thou+ | Ch.no. 397569.dt. 14.12.2011(Date of recipts 15.12.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 1394 | Amritanshu Kumar | |
RTGS-0636044391, ICICI Bank, Boring Road, Patna, Dt-31.03.2023 | Y | 2022-23 |
| 1396 | Shubham Agarwal | |
RTGS-208700333431, IDFC First Bank, Dwarka, Dt-28.03.2022 | Y | 2021-22 |
| 1397 | Veena Devi | Rs. 90,000.00 90 Thou+ | Ch.No. 876268,dt,29.02.12, SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 1398 | M.R. Venkataswamy | |
Ch. No.344847, Dt.06.03.2016, Corporation Bank, M.G. Road Branch, Bangalore, Receipt Dt.09.03.2016 | Y | 2015-16 |
| 1399 | Ankita Raj | Rs. 90,000.00 90 Thou+ | Cheque-000002, HDFC Bank, Exhibition Road, Patna, Dt-22.02.2022 | Y | 2021-22 |
