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 |
|---|---|---|---|---|---|
| 1601 | Obat Medicare Pvt. Ltd | Rs. 51,000.00 51 Thou+ | Cheque-001111, HDFC Bank, Arya Kumar Road, Rajendra Nagar, Patna, Dt-22.03.2022 | Y | 2021-22 |
| 1602 | Rajnish Kumar Singh (P.R.C.) | |
Cheque-977703, Punjab National Bank, Mangwar, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 1603 | Dr. Ajay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-866540, State Bank of India, Bhagalpur, Dt-16.02.2022 | Y | 2021-22 |
| 1604 | Monika Tibrewal | |
Cheque-000029, Union Bank of India, Jhanjharpur, Dt-21.02.2022 | Y | 2021-22 |
| 1606 | Dr. Ajay Kumar Singh | |
Cheque-014832, Union Bank Bhagalpur, Dt-25.03.2022 | Y | 2021-22 |
| 1607 | Kanishka Enterprises (Mina Devi) | Rs. 51,000.00 51 Thou+ | Cheque-000242, Punjab Sind Bank, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 1608 | Kamlesh Rai | |
Cheque-076222, State Bank of India, New Delhi, Dt-24.12.2021 | Y | 2021-22 |
| 1609 | Manoj Kumar Upadhayaya | Rs. 51,000.00 51 Thou+ | RTGS-22069391870, Bank of Baroda, Bhojpur Branch, Dt-10.03.2022 | Y | 2021-22 |
| 1611 | Binay Kumar Choudhary | Rs. 51,000.00 51 Thou+ | Cheque-102960, State Bank of India, K.S.D.S.U. Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 1612 | Chandra Sen Prasad | |
Cheque-136647, State Bank of India, Ekangarsarai, Nalanda, Dt-03.02.2022 | Y | 2021-22 |
| 1613 | Sri Nand kishore singh | Rs. 51,000.00 51 Thou+ | ch.no. 002531.dt.27.09.2011(date of receipt 27.09.2011) Allahabad bank marhowrah chapra | N | 2011-12 |
| 1614 | Rajiv Prasad Singh | |
Cheque-896385, Punjab National Bank, Ekangarsarai, Nalanda, Dt-05.02.2022 | Y | 2021-22 |
| 1616 | Smt Usha Vidhyarthi | |
Ch.no. 553980.dt.29.09.2011.(date of receipt 01.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1617 | Sri Shatrughan Sinha | Rs. 51,000.00 51 Thou+ | Ch.no. 676394.dt.01.10.2011(date of receipt 03.10.2011) SBI sansad bhawan new delhi | N | 2011-12 |
| 1618 | Amol Mishra | |
Cheque-611081, State Bank of India, Main Road Jogbani, Araria, Dt-05.02.2022 | Y | 2021-22 |
| 1619 | Deoghar Rice Mill Pvt Ltd. | Rs. 51,000.00 51 Thou+ | RTGS-P035220151602472, Canara Bank, Jamui, Dt-04.02.2022 | Y | 2021-22 |
| 1621 | Dr. Rakesh Kumar | Rs. 51,000.00 51 Thou+ | RTGS-203949575883, State Bank of India, Dmc Campus, Darbhanga, Dt-08.02.2022 | Y | 2021-22 |
| 1622 | Babylon Agro Product Pvt Ltd | |
Cheque-99922, State Bank of India, Kaimur, Rohtas, Dt-03.02.2022 | Y | 2021-22 |
| 1623 | Kochas Power Plant Pvt Ltd | Rs. 51,000.00 51 Thou+ | RTGS-22040772042, Bank of India, Bhojpur, Dt-09.02.2022 | Y | 2021-22 |
| 1624 | Suman Kumar Jha | |
Cheque-707432, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 1626 | Dhanesh Kumar Singh | |
RTGS-221745001378, Axis Bank Ashok Nagar, Ranchi, Dt-23.06.2022 | Y | 2022-23 |
| 1627 | Aswani Kumar Sharma | Rs. 51,000.00 51 Thou+ | Cheque-139092, Central Bank of India, Raghopur, Muzaffarpur, Dt-07.02.2022 | Y | 2021-22 |
| 1628 | Maa Chinnamasta Food, Processor Pvt Ltd | |
RTGS-2203100130323540, Axis Bank, Rohtas, Dt-31.01.2022 | Y | 2021-22 |
| 1629 | Rajendra Prasad Chaudhary | Rs. 51,000.00 51 Thou+ | Cheque-597625, State Bank of India, Motihari, Dt-05.02.2022 | Y | 2021-22 |
| 1631 | Sri Dileshwar Kamait, MP | Rs. 51,000.00 51 Thou+ | Cheque-451064, State Bank of India, Majholiya, Supaul Bihar, Dt-07.02.2022 | Y | 2021-22 |
| 1632 | Omesha Agro Products Pvt Ltd | |
Cheque-983270, Punjab National Bank, Sarai, Dt-22.02.2022 | Y | 2021-22 |
| 1633 | Shri Janki Food Grains Pvt Ltd | Rs. 51,000.00 51 Thou+ | Cheque-663789, Indian Bank, Kaimur, Dt-22.02.2022 | Y | 2021-22 |
| 1634 | Sambhu Kumar Suman | |
273794, SBI, Mirchindbani, Katihar, Dt-15.06.2022 | Y | 2022-23 |
| 1636 | Jhunjhunwala Oil Mills Pvt Ltd | |
Cheque-000147, ICICI Bank, Rohtas, Dt-22.02.2022 | Y | 2021-22 |
| 1637 | Sri Prodipto Mukherjee Ashish | Rs. 51,000.00 51 Thou+ | Ch.No. 113427, Indian Bank West Gandhi Maidan, Dt. 21.01.2015, Date of receipt of contributions- 06-02-2015 | Y | 2014-15 |
| 1638 | Sri Kedamath Pandey | |
Ch.no. 627542.dt.19.10.2011(date of receipt 20.10.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 1639 | Dr. Daud ali | Rs. 51,000.00 51 Thou+ | Ch.no. 220284.dt.20.10.2011(date of receipt 21.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1641 | Pratibha Devi, W/o Kamlesh Kushwaha | Rs. 51,000.00 51 Thou+ | Cheque-291528, State Bank of India, Gopalganj, Dt-05.03.2022 | Y | 2021-22 |
| 1642 | Sri Anil Kr. Sahani | |
Ch.no. 588185.dt.05.11.2011(date of receipts 09.11.2011) SBI sansad bhawan new delhi | Y | 2011-12 |
| 1643 | Kali Roller Flour Mills Pvt Ltd | Rs. 51,000.00 51 Thou+ | Cheque-560484, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 1644 | Dr. Devi Ram | |
Cheque-454170, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 1646 | Anil Kumar | |
RTGS-22028149043, Punjab National Bank, Muzzaffarpur, Dt-28.01.2022 | Y | 2021-22 |
| 1647 | Sri Jai Narayan Prasad Nishad | Rs. 51,000.00 51 Thou+ | Ch.no. 000340.dt.19.11.2011(date of receipts 23.11.2011) ICICI bank hajipur | Y | 2011-12 |
| 1648 | Mr. Adeel Ahamad | |
Cheque-412728, State Bank of India, Exhibition Road, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1649 | Dhananjay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-874719, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 1651 | Satya Darshi Sanjay | Rs. 51,000.00 51 Thou+ | 390411, SBI, Mouryalok Complex Branch, Dt-30.05.2022 | Y | 2022-23 |
| 1652 | Mohammad Azeem | |
Cheque-361720, State Bank of India, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1653 | Mr. Ashraf Ali | Rs. 51,000.00 51 Thou+ | Cheque-035812, Bank of India, Karbigahiya Patna, Dt-29.01.2022 | Y | 2021-22 |
| 1654 | Manzar Alam | |
Cheque-258482, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-25.03.2022 | Y | 2021-22 |
| 1656 | Mohammad Velal Khan | |
Cheque-438473, Punjab National Bank, Khaira, Gaya, Dt-29.01.2022 | Y | 2021-22 |
| 1657 | Sri Ali Anwar | Rs. 51,000.00 51 Thou+ | Ch.no. 069541.dt. 06.12.2011( date of receipts 12.12.2011) SBI rai bhawan Patna | Y | 2011-12 |
| 1658 | Barnwal Properties Pvt Ltd | |
Cheque-882399, State Bank of India, Gaya, Dt-10.02.2022 | Y | 2021-22 |
| 1659 | Shakshi Jain | Rs. 50,001.00 50 Thou+ | RTGS-208205679617, HSBC Bank, Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 1661 | Sri Sudhir kr | Rs. 50,000.00 50 Thou+ | ch.no. 006252.dt. 24.11.2011(date of receipts 17.12.2011) HSBC south gandhi maidan Patna | N | 2011-12 |
| 1662 | Anek Singh | |
RTGS-206356522, State Bank of India, Panipat, Dt-03.03.2022 | Y | 2021-22 |
| 1663 | Vaibhav Matta | Rs. 50,000.00 50 Thou+ | RTGS-Ref No-366210053, Punjab National Bank, Vijay Nagar New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 1664 | Sri Manjeet kr singh | |
Ch.no. 837138.dt.24.12.2011(date of receipt 26.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1666 | Vikram Kumar | |
Cheque-000015, Bank of Baroda, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |
| 1667 | Ami Buildtech Private Limited | Rs. 50,000.00 50 Thou+ | Cheque-950879, State Bank of india, Club Road, Muzaffarpur, Dt-29.03.2022 | Y | 2021-22 |
| 1668 | Achal Deo Singh | |
Cheque-000061, HDFC Bank, Hospital Road, Arrah, Dt-30.03.2022 | Y | 2021-22 |
| 1669 | Raj Construction | Rs. 50,000.00 50 Thou+ | Cheque-040206, Central Bank of india, Daudpur, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |
| 1671 | Sri Awadh Mithila Construction Pvt Ltd | Rs. 50,000.00 50 Thou+ | Cheque-101250, Central Bank of India, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |
| 1672 | Purva Prafull | |
RTGS-207415325621, Citi Bank, New Delhi-15.03.2022 | Y | 2021-22 |
| 1673 | Anchal Dev Singh | Rs. 50,000.00 50 Thou+ | Cheque-233970, State Bank of India, Nawada Chowk, Ara Bhojpur, Dt-30.03.2022 | Y | 2021-22 |
| 1674 | North Bihar Construction Company | |
Cheque-249744, State Bank of India, Gayatri Nagar, Motihari, Dt-29.03.2022 | Y | 2021-22 |
| 1676 | Avon Cycles Limited | |
Chq No-665534 Dt-24.10.2020 Punjab National Bank Millarganj Ludhiana | Y | 2020-21 |
| 1677 | Utkarsh Maskara | Rs. 50,000.00 50 Thou+ | RTGS-206622388731, HDFC Bank, Galleria, Gurgaon, Dt-07.03.2022 | Y | 2021-22 |
| 1678 | Vinay Kumar Jain | |
RTGS-39221826250079, HDFC Bank, Ballendor, Bangalore, Dt-08.02.2022 | Y | 2021-22 |
| 1679 | Govind Kumar | Rs. 50,000.00 50 Thou+ | RTGS-39221825895192, HDFC Bank, Old Madras Road, Bengaluru, Dt-09.02.2022 | Y | 2021-22 |
| 1681 | Manjeet kumar Singh, Ex Mla | Rs. 50,000.00 50 Thou+ | Cheque-197625, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 1682 | Neha Singh | |
Cheque-618517, State Bank of India, Bihar Vet, College Campus, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 1683 | Smt Bima Bharti | Rs. 50,000.00 50 Thou+ | Ch.no. 283258.dt. 19.01.12(date of receipt 20.01.12) SBI Patna secretariat Patna | Y | 2011-12 |
| 1684 | Satya Deo Singh | |
Cheque-113282, State Bank of India, Bihar Vidhan Mandal Patna, Dt-16.02.2022 | Y | 2021-22 |
| 1686 | Rajesh Kumar Surekha | |
Cheque-744656, SBI Patna, Dt-28.03.2022 | Y | 2021-22 |
| 1687 | Sanjeev Rathi | Rs. 50,000.00 50 Thou+ | RTGS-42221831220654, HDFC Bank, Vikas Marg, Delhi, Dt-11.02.2022 | Y | 2021-22 |
| 1688 | Kartik Garg | |
RTGS-N085221889609087, HDFC Bank, Cyber City, Gurugram, Dt-26.03.2022 | Y | 2021-22 |
| 1689 | Tarun Garg | Rs. 50,000.00 50 Thou+ | RTGS-208611802406, Yes Bank, New Rohtak Road, New Delhi, Dt-27.03.2022 | Y | 2021-22 |
| 1691 | Kishore Kumar Madhup, huf | Rs. 50,000.00 50 Thou+ | Cheque-131643, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1692 | Rajiv Saraf Huf | |
Cheque-501163, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 1693 | Navin Kumar Motani | Rs. 50,000.00 50 Thou+ | Cheque-013206, ICICI Bank, Exhibition Road, Patna, Dt-19.02.2022 | Y | 2021-22 |
| 1694 | Pradeep Kumar Agrawal | |
Cheque-338887, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 1696 | Sulochana Devi | |
Cheque-412222, State Bank of India, Madhepura, Dt-09.03.2022 | Y | 2021-22 |
| 1697 | Rajan Jagwani | Rs. 50,000.00 50 Thou+ | RTGS-63221858195376, HDFC Bank, Noida, Dt-04.03.2022 | Y | 2021-22 |
| 1698 | Rajiv Saraff | |
Cheque-131453, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 1699 | Preeti Bengani | Rs. 50,000.00 50 Thou+ | RTGS-68221866727505, HDFC Bank, Richmond Road, Bangalore, Dt-09.03.2022 | Y | 2021-22 |
| 1701 | Piyush Agarwal | Rs. 50,000.00 50 Thou+ | RTGS-N048221837863007, HDFC Bank, Netaji Nagar Kolkata, Dt-17.02.2022 | Y | 2021-22 |
| 1702 | Navodit Sharma | |
RTGS-206399940544, HDFC Bank, Cybercity Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 1703 | Gagan Bareja | Rs. 50,000.00 50 Thou+ | RTGS-22064573816, Deutsche Bank, Dlf Cyber City Gurgaon, Dt-05.03.2022 | Y | 2021-22 |
| 1704 | Apurva Ashwin Mehta | |
RTGS-204914057832, Citi Bank, Fort Mumbai, Dt-18.02.2022 | Y | 2021-22 |
| 1706 | Anoop Modi | |
RTGS-2749717684, IDBI Bank, Gurugram, Dt-13.03.2022 | Y | 2021-22 |
| 1707 | Harsh Jharwal | Rs. 50,000.00 50 Thou+ | RTGS-206400342862, HDFC Bank, Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 1708 | Anoop Modi | |
RTGS-2749717684, IDBI Bank, Gurugram, Dt-13.03.2022 | Y | 2021-22 |
| 1709 | Akshay Kumar Aggarwal | Rs. 50,000.00 50 Thou+ | RTGS-0354474710, ICICI Bank, Vikaspuri New Delhi, Dt-20.03.2022 | Y | 2021-22 |
| 1711 | Vedant Bhudhiya | Rs. 50,000.00 50 Thou+ | RTGS-31999690443, HDFC Bank, Madhepura, Dt-12.03.2022 | Y | 2021-22 |
| 1712 | Sumit Sharma | |
RTGS-319967704430, State Bank of India, Sec-23A, Gurgaon, Dt-16.03.2022 | Y | 2021-22 |
| 1713 | Nitish Kumar | Rs. 50,000.00 50 Thou+ | Cheque No.466546 SBI Patna Secretariat Branch Patna Dt.21.12.16 Receipt Dt.21.12.16 | Y | 2016-17 |
| 1714 | Sumit Sharma | |
RTGS-3116538418, State Bank of India, Sec-23A, Gurgaon, Dt-16.03.2022 | Y | 2021-22 |
| 1716 | Gagan Bareja | |
RTGS-343601726, ICICI Bank, Sonipat, Dt-05.03.2022 | Y | 2021-22 |
| 1717 | Umesh Gupta | Rs. 50,000.00 50 Thou+ | RTGS-N048221838913904, HDFC Bank, Kathua, J&K, Dt-17.02.2022 | Y | 2021-22 |
| 1718 | Siddharth Kuamr | |
RTGS-N076221878058145, HDFC Bank, Exhibition Road, Patna, Dt-17.03.2022 | Y | 2021-22 |
| 1719 | Sunil Kumar | Rs. 50,000.00 50 Thou+ | RTGS-N079221880738631, HDFC Bank, Sardul Garh, Dt-20.03.2022 | Y | 2021-22 |
| 1721 | Gurpreet Singh | Rs. 50,000.00 50 Thou+ | RTGS-087221890818416, HDFC Bank, Ansal Arcade, UP, Dt-28.03.2022 | Y | 2021-22 |
| 1722 | Kumari Archana | |
RTGS-207116834287, State Bank of India, Patna, Dt-12.03.2022 | Y | 2021-22 |
| 1723 | Saurabh Kumar | Rs. 50,000.00 50 Thou+ | RTGS-207117641490, Axis Bank, Patna, Dt-12.03.2022 | Y | 2021-22 |
| 1724 | Smt. Laxmi Goswami | |
Cheque No-109423, New Delhi, South Extn. | Y | 2006-07 |
| 1726 | Smt. Guljar Devi | |
Cheque, SBI, Bihar Vidhan Mandal Patna No. 875932, Dt, 20.09.12, Receipt Dt. 24.09.12 | Y | 2012-13 |
| 1727 | Shri Ulhas Tayade | Rs. 50,000.00 50 Thou+ | D/D, Yes Bank Ltd,4th Floor Nehru Centra Discovery Club of India Building Dr. A.B. road, Worli Mumbai No. 413646, Dt.29.01.2013, Receipt Dt. 04.02.2013 | Y | 2012-13 |
| 1728 | Ravi Gupta | |
RTGS-87221891742335, HDFC Bank, Gurgaon, Dt-28.03.2022 | Y | 2021-22 |
| 1729 | Sribhagwan Singh Kushwaha | Rs. 50,000.00 50 Thou+ | Cheque-000886, ICICI Bank, Kidwaipuri, Patna, Dt-10.02.2022 | Y | 2021-22 |
| 1731 | T.N.Shanbagh | Rs. 50,000.00 50 Thou+ | DD No 396702, Canara Bank | N | 2004-05 |
| 1732 | Megha Aggarwal | |
RTGS-0355953649, ICICI Bank, Gurugram, Dt-22.03.2022 | Y | 2021-22 |
| 1733 | Hind Majoor Kissa | Rs. 50,000.00 50 Thou+ | DD | Y | 2003-04 |
| 1734 | Manju Kumari | |
Cheque-383192, State Bank of India, Vihdhan Mandal, Patna, Bihar, Dt-14.02.2022 | Y | 2021-22 |
| 1736 | Mange Lal Rastogi | |
Cheque-000003, IDFC First Bank, Kausambi Branch Noida, Dt-09.03.2022 | Y | 2021-22 |
| 1737 | Gajanand Shahi | Rs. 50,000.00 50 Thou+ | Ch.no. 015824,dt.05.09.2011 (date of receipt 08.09.2011), SBI Dak Bungalow Road Patna | Y | 2011-12 |
| 1738 | Shashank Raj | |
RTGS-205914017361, ICICI Bank, Supaul, Dt-28.02.2022 | Y | 2021-22 |
| 1739 | Arbind Kumar | Rs. 50,000.00 50 Thou+ | Cheque-157312, State Bank of India, Supaul, Dt-02.03.2022 | Y | 2021-22 |
| 1741 | Gurudev Computer (Ganesh Kumar) | Rs. 50,000.00 50 Thou+ | RTGS-036386, Union Bank of India, Supaul, Dt-03.03.2022 | Y | 2021-22 |
| 1742 | Aswinee Kumar Pattanaik | |
RTGS-356454578, ICICI Bank, Vaishali Noida, Dt-23.03.2022 | Y | 2021-22 |
| 1743 | Shambhu Nath Choudhary | Rs. 50,000.00 50 Thou+ | Cheque-654611, State Bank of India, Adb Alamnagar, Madhepura, Dt-07.03.2022 | Y | 2021-22 |
| 1744 | Kaveri | |
RTGS-206416910238, Citi Bank, Gurugram, Dt-05.03.2022 | Y | 2021-22 |
| 1746 | Sri Binod Kr. Choudhary | |
Ch.no. 124345,dt.12.09.2011(date of receipt 12.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1747 | Rohit Kumar Bajoria | Rs. 50,000.00 50 Thou+ | RTGS-206617017181, Citi Bank, Kolkata, Dt-07.03.2022 | Y | 2021-22 |
| 1748 | Tripti Goenka | |
RTGS-208321607118, Citi Bank, Bangalore, Dt-24.03.2022 | Y | 2021-22 |
| 1749 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-000000323985 Dt of Receipt-30.08.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 1751 | Gurpreet Singh | Rs. 50,000.00 50 Thou+ | RTGS-N080221880941369, HDFC Bank, Ansal Arcade, Noida UP. Dt-21.03.2022 | Y | 2021-22 |
| 1752 | Akhlaquzzma Ansari | |
Cheque-752795, State Bank of India, Bailey Road, Patna, Dt-03.02.2022 | Y | 2021-22 |
| 1753 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-550099530519 Dt of Receipt-10.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 1754 | Kiran Saraf | |
Cheque-22202, Central Ban of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 1756 | Anmol Agarwal | |
RTGS-206812444983, ICICI Bank, Madhapur, Hyderabad, Dt-09.03.2022 | Y | 2021-22 |
| 1757 | Abhishek Jain | Rs. 50,000.00 50 Thou+ | RTGS-0358584340, ICICI Bank, Sector-54, Gurgaon, Dt-Dt-26.03.2022 | Y | 2021-22 |
| 1758 | Saroj Choudhary, W/o Dr. Kishor Kumar Mandhup | |
Cheque-131616, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1759 | Kishore Kumar Madhup, Huf | Rs. 50,000.00 50 Thou+ | Cheque-131643, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1761 | Pallavi Kumari | Rs. 50,000.00 50 Thou+ | RTGS-208608507493, Dakshin Bihar Gramin Bank, Nasriganj, Patna, Dt-27.03.2022 | Y | 2021-22 |
| 1762 | Pallavi Kumari | |
RTGS-208608507492, Dakshin Bihar Gramin Bank, Nasriganj, Patna, Dt-27.03.2022 | Y | 2021-22 |
| 1763 | Sanjay Kant Sinha | Rs. 50,000.00 50 Thou+ | Cheque-570381, State Bank of India, Nai Sarai, Nalanda Bihar-803101, Dt-03.02.2022 | Y | 2021-22 |
| 1764 | Sri Manoranjan Singh | |
ch.no. 314007.dt.27.09.2011.(date of receipt 27.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1766 | Baba Agro Food Ltd | |
RTGS-22036946893, Bank of Baroda, Ratu Road, Ranchi, Dt-05.02.2022 | Y | 2021-22 |
| 1767 | Florian Lifescience Pvt. Ltd | Rs. 50,000.00 50 Thou+ | Cheque-000111, Kotak Mahindra Bank, Doctors Colony, Kankarbagh, Patna-8000020, Dt-07.02.2022 | Y | 2021-22 |
| 1768 | Sandhya Taneja Kumar | |
000213, HDFC Bank, New Delhi, Dt-01.08.2022 | Y | 2022-23 |
| 1769 | Nitesh Agarwal | Rs. 50,000.00 50 Thou+ | RTGS-N063221857842096, HDFC Bank, Salt Lak, Sector-11, Kolkata, Dt-04.03.2022 | Y | 2021-22 |
| 1771 | Santosh Kumar Yadav | Rs. 50,000.00 50 Thou+ | 013428, BOI, Mithamore, Dt-01.06.2022 | Y | 2022-23 |
| 1772 | Gaurav Kumar Dalal | |
RTGS-206908674017, HDFC Bank, Salt Lake, Sect-11, Kolkata, Dt-10.03.2022 | Y | 2021-22 |
| 1773 | Rocky | Rs. 50,000.00 50 Thou+ | RTGS-UTRN No-207116610257, Yes Bank, Gurugram, Dt-12.03.2022 | Y | 2021-22 |
| 1774 | Sri Ashok Kumar | |
Ch.no. 316705.dt.21.10.2011(date of receipt 22.10.2011) SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1776 | Abhiram Sharma | |
Cheque-127724, Central Bank of india, Manpur Gaya, Dt-03.03.2022 | Y | 2021-22 |
| 1777 | Sri Gajannand shashi | Rs. 50,000.00 50 Thou+ | Ch.no. 015825,dt.24.10.2011(date of receipt 31.10.2011) SBI Dakbungalow road Patna | Y | 2011-12 |
| 1778 | Vinai Kumar Agarwal | |
Cheque No- 923810, Dated-14-01-14, Axis Bank Ltd. DLF, Gurgaon. | Y | 2013-14 |
| 1779 | Sumit Saraf | Rs. 50,000.00 50 Thou+ | 020586, Union Bank of India, Ex. Road, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1781 | Avinash Kumar Kedia | Rs. 50,000.00 50 Thou+ | RTGS-59221851349826, HDFC Bank, White Field, Bangalore, Dt-28.02.2022 | Y | 2021-22 |
| 1782 | Ravi Goenka | |
Cheque-000856, ICICI Bank, Patnacitty, Dt-29.01.2022 | Y | 2021-22 |
| 1783 | Ajay Agarwal | Rs. 50,000.00 50 Thou+ | Cheque-168590, Axis Bank, Patna City, Dt-29.01.2022 | Y | 2021-22 |
| 1784 | Ramesh Jha | |
Cheque-530571, State Bank of India, Bazar Branch, Dt-19.02.2022 | Y | 2021-22 |
| 1786 | Jay Anwar (Hira Jee) Dist Sachib, Jdu | |
Cheque-000825, Uco Bank, Purnia, Dt-09.03.2022 | Y | 2021-22 |
| 1787 | Shanti Construction and Company | Rs. 50,000.00 50 Thou+ | RTGS-22031125858, Bank of Baroda, Rajaura Branch, Dt-31.01.2022 | Y | 2021-22 |
| 1788 | Vikas Garg | |
RTGS-207146328112, HDFC Bank, Kala Amb Noida, Dt-12.03.2022 | Y | 2021-22 |
| 1789 | Manikant Singh | Rs. 50,000.00 50 Thou+ | RTGS-PUNBH22038042564, Punjab National Bank, Jp Nagar, Purnia, Dt-07.02.2022 | Y | 2021-22 |
| 1791 | Vikas Garg | Rs. 50,000.00 50 Thou+ | RTGS-207265121215, HDFC Bank, Kala Amb Noida, Dt-13.03.2022 | Y | 2021-22 |
| 1792 | Vijay Singh | |
RTGS-207514341253, HDFC Bank, Vaishali Nagar, Jaipur, Dt-16.03.2022 | Y | 2021-22 |
| 1793 | Kamac Engineer's Pvt Ltd | Rs. 50,000.00 50 Thou+ | Cheque-005408, HDFC Bank, Siliguri, Dt-21.02.2022 | Y | 2021-22 |
| 1794 | Shakshi Jain | |
RTGS-090022669824513, Citi Bank, Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 1796 | Sri Neeraj Kumar | |
Ch.no. 171963.dt. 03.01.12.(date of receipt 04.01.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1797 | Partiyush Lifecare Hospital and Trauma Centre | Rs. 49,500.00 49 Thou+ | Cheque-399849, Punjab National Bank, Lakhisarai, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1798 | Jitesh Bansal | |
RTGS-204218330050, ICICI Bank, Chandra Layout, Bangalore, Dt-11.02.2022 | Y | 2021-22 |
| 1799 | Sri Neeraj Kumar | Rs. 49,000.00 49 Thou+ | Ch.no. 171953,dt.12.09.2011,(date of receipt 12.09.2011) SBI Bihar vidhan mandal Patna | Y | 2011-12 |
