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 |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1401 | Shree Sai Organic Food Pvt Ltd | 1st Floor Maa Hero Services Station Road, Bettiah-845438, Bihar |
Rs. 25,000.00
25 Thou+ |
RTGS-2020579060880, HDFC Bank, Bettiah, Dt-06.02.2022 | Y | 2021-22 |
| 1402 | Laxmi Bhandar Rice Mill | 108, Lalunagar, Sangrampur Belhar, Banka, Bihar-813212 |
Rs. 25,000.00
25 Thou+ |
RTGS-N038221823301489, HDFC Bank, Sangarmpur, Dt-07.02.2022 | Y | 2021-22 |
| 1403 | Kakan Rice Mill Pvt Ltd | 2nd Floor, A/S Grand Chadra, Fraser Road, Patna-800001 |
Rs. 25,000.00
25 Thou+ |
RTGS-22039384939, Punjab National Bank, Fraser Road, Patna, Dt-08.02.2022 | Y | 2021-22 |
| 1404 | Jyoti Kumari | Aurangabad-431001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-958000, State Bank of India, Aurangabad, Dt-21.02.2022 | Y | 2021-22 |
| 1405 | Shree Hanuman Jee Rice Mill Pvt Ltd | Vill-Godwar, Sheosagar, Sasaram, Rohtas-821311, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-231279, IDBI Bank, Rohtas, Dt-22.02.2022 | Y | 2021-22 |
| 1406 | Surya Kumar Singh | Bhojpur-802201, Bihar |
Rs. 25,000.00
25 Thou+ |
cheque-000109, Bank of Baroda, Bhojpur Branch, Dt-22.02.2022 | Y | 2021-22 |
| 1407 | Shubhangi Agritech Pvt Ltd | Vill + Po Bairka, Anchal Atri, Gaya-823001, Bihar | |
RTGS-22041273088, Indian Bank, Gaya, Dt-10.02.2022 | Y | 2021-22 |
| 1408 | Koshi Uday Food Products Ltd | At-Basha Supaul-844501, Bihar |
Rs. 25,000.00
25 Thou+ |
RTGS-22047355494, State Bank of India, Supaul, Dt-16.02.2022 | Y | 2021-22 |
| 1409 | Jay Ambey Agency (Sushil Kumar) | Alamnagar-852219, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-500179, State Bank of India, Alamnagar, Dt-25.02.2022 | Y | 2021-22 |
| 1410 | Manoj Kumar | Sinha Timber, Bhikhna Pahari Patna-800004, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-178235, Punjab National Bank, Boring Road, Patna, Dt-27.01.2022 | Y | 2021-22 |
| 1411 | Mahabir Traders (Binod Agrawal) | Alamnagar-852219, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-073957, Central Bank of India, Alamnagar, Dt-28.02.2022 | Y | 2021-22 |
| 1412 | L.K. Saraf & Co. | Ashiana Chambers Exhibition Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-128758, Union Bank of India, Exhibition Road Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1413 | Ramgopal Pansaria | Madhepura-852113, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000177, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 |
| 1414 | Lalan Kumar Saraf | Kaveri Apartment, Bandar Bagicha, Patna-800001, Bihar | |
Cheque-037446, Union Bank of India, Machhuatoli, Branch, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1415 | Renu Devi | Madhepura-852113, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000026, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 |
| 1416 | Swati Saraf | Kaveri Apartment, Bandar Bagicha, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-019400, Union Bank of India, Exhibition Road, Branch, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1417 | Bimal Hamathka (Huf) | SP Verma Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-016787, Union Bank of India, Dt-28.02.2022 | Y | 2021-22 |
| 1418 | Jitendra Kumar | S/o Sri Nageshwar Roy, Kaptanpara, Po-Khuskibagh, Purnea-854305, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-589760, State Bank of India, Gulabbagh Purnia, Dt-28.03.2022 | Y | 2021-22 |
| 1419 | Lalan Kumar Saraf HUF | Ashiana Chambers Exhibition Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-063016, Union Bank of India, Ex. Road, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 1420 | Renu Devi | Madhepura-852113, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000027, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 |
| 1421 | Bibha Kumar , W/o Jitendra Kumar | Kaptanpur, Po-Khuskibagh Purnea-854305, Bihar | |
Cheque-771410, State Bank of India, Gulabbagh Purnia, Dt-28.03.2022 | Y | 2021-22 |
| 1422 | Lalit Kumar | Madhepura-852113, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000016, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 |
| 1423 | Manish Kumar Saraf | Purnea Gola, Madhipura, Bihar-852113 |
Rs. 25,000.00
25 Thou+ |
Cheque-016691, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 |
| 1424 | Balaji Distributors | Alamnagar-852219, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-377544, State Bank of India, Madhepura, Dt-15.03.2022 | Y | 2021-22 |
| 1425 | Rajnish Kumar | Subhash Chowk, Begusarai-851101, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-317841, IDBI Bank, Patna, Dt-16.03.2022 | Y | 2021-22 |
| 1426 | Sandeep Kumar Kandoi | Ashoka Place, Exhibition Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-047523, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 |
| 1427 | Shyam Sundar Sharraf Huf | Saptarshi Apartment, Kankarbagh, Patna-800020, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-038121, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 |
| 1428 | Rajeev Ranjan | New Punaichak, Patna-800001, Bihar | |
RTGS-121752278, Indian Bank, Buddha Marg, Patna, Dt-29.01.2022 | Y | 2021-22 |
| 1429 | Krishna Kumar Rungta | Sisodiya Place, East Boring Canal Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000846, ICICI Bank, Boring Canal Road Patna, Dt-19.03.2022 | Y | 2021-22 |
| 1430 | Renu Devi Rungta | Sisodiya Place, East Boring Canal Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000824, ICICI Bank, Boring Canal Road, Patna, Dt-19.03.2022 | Y | 2021-22 |
| 1431 | Shree Manglam Hardware | Exhibition Road, Patna-800001, Bihar |
Rs. 25,000.00
25 Thou+ |
Cheque-000058, Kotak Mahindra Bank, Exhibition Road, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 1432 | Dr. Irshad Ahmad Khan | Tall Chowk, Purnia, Bihar-854301 |
Rs. 25,000.00
25 Thou+ |
Cheque-020473, Axis Bank, Devkuli, Dt-04.03.2022 | Y | 2021-22 |
| 1433 | Lalan Kumar Saraf | Ashiana Chambers Exhibition Road, Patna-800001, Bihar |
Rs. 22,500.00
22 Thou+ |
Cheque-295858, State Bank of India, Madhipura, Bihar, Dt-11.02.2022 | Y | 2021-22 |
| 1434 | Dream Earthcon Pvt Ltd | G-01 Hariom Apartment, Nirala nagar, Ratanpur, Po- Pradhan Dakghar, Begusarai-851101 |
Rs. 21,011.00
21 Thou+ |
Cheque-546614, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 1435 | Rajesh Pandey | Ashirwad House, Road No-16, Rajiv Nagar, Patna-8000024, Bihar | |
Cheque-000033, Bank of Baroda, Patna Main Branch, Dt-03.02.2022 | Y | 2021-22 |
| 1436 | Rana Singh Chauhan | Mahmadpur, Badh + Patna-803213, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-019420, IDBI Bank, Badh, Dt-09.02.2022 | Y | 2021-22 |
| 1437 | Ranjan Kumar | Mahmadpur, Badh + Patna-803213, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-326048, Punjab National Bank, Badh, Dt-09.02.2022 | Y | 2021-22 |
| 1438 | Neyaz Ahmed | Vill-Basatiya Shai, Po+PS-Piprahi, Dist-Sitamarhi-843324, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000073, Bank of Baroda, Piprahi, Dt-22.02.2022 | Y | 2021-22 |
| 1439 | Sanjiv Kumar Singh (Nikku Singh) | Gita Babu Road, Laldarwaja, Munger-811211, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-344587, Indian Bank, Munger, Dt-10.02.2022 | Y | 2021-22 |
| 1440 | Pradeep Kumar Saraf | Gangjala, Saharsa-852201, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-722225, State Bank of India Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1441 | Chandani Saraf | Gangjala, Saharsa-852201, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000013, Bank of Baroda, Saharsa, dt-09.03.2022 | Y | 2021-22 |
| 1442 | Mohit Kumar Sarraf | Gangjala, Saharsa-852201, Bihar | |
Cheque-539687, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1443 | Ajay Kumar Singh | Vill-Nanda Munda, Po-Nandamura, Shiswan, Siwan, Bihar-841408 |
Rs. 21,000.00
21 Thou+ |
Cheque-001029, ICICI Bank, Siwan, Dt-19.02.2022 | Y | 2021-22 |
| 1444 | Manish Sarraf | Gangjala, Saharsa-852201, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-236749, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 |
| 1445 | Chanda Saraf | Gangjala, Saharsa-852201, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-127828, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 |
| 1446 | Chhotiya Construction Pvt Ltd | Gandhi Maidan, jehanabad-804408, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-402422, State Bank of India, Jehanabad, Dt-17.02.2022 | Y | 2021-22 |
| 1447 | Ajay Mittal | Flat No-3B, Shownhill Residency, Opp Terai Blood Bank Sevoke Road, Siliguri-734001, West Bengal |
Rs. 21,000.00
21 Thou+ |
RTGS-KKBKH22062650114, Kotak Mahindra Bank, Siliguri, Dt-03.03.2022 | Y | 2021-22 |
| 1448 | Parmanand Sah | Ex-President Bidhi Prakoshta Nawvgachia-853204, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-293302, State Bank of India, Nawvgachia, Dt-17.03.2022 | Y | 2021-22 |
| 1449 | Rampukar Sinha | East Champaran-845401, Bihar | |
Cheque-399338, Canara Bank, Sitamarhi, Dt-10.02.2022 | Y | 2021-22 |
| 1450 | Dr. Dipak Kumar | Motihari, East Champaran, Bihar-845401 |
Rs. 21,000.00
21 Thou+ |
Cheque-000109, HDFC Bank, Bank Road, Motihari, Dt-14.03.2022 | Y | 2021-22 |
| 1451 | Mofrijar and Co. Pvt, Saurabh Nidhi Huf | Killa Chetra, Ward No-01, Munger-811201, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-313615, State Bank of India, Munger, Dt-09.02.2022 | Y | 2021-22 |
| 1452 | Mohan Mandal | Kiul Khagur, Lakhisarai-811311, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-005883, Central Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 |
| 1453 | Pawan Kumar Singh (Dharmbir Singh) | Vill-Paharpur, Po- Dariyapur, Thana-Barhiya, Lakhisari-811311, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-040762, Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 |
| 1454 | Dilip Kumar Saraf | Po & Ps Katihar-854113, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-635831, State Bank of India, Katihar, Dt-24.03.2022 | Y | 2021-22 |
| 1455 | Alok Kumar Gupta | Gogri Jamalpur, Khagaria-851203, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000008, HDFC Bank, Khagaria, Dt-19.03.2022 | Y | 2021-22 |
| 1456 | Mina Sharma (Samin Eqbal) | Budh Chowk, Barmashia, Katihar-854105, Bihar | |
Cheque-613937, Canara Bank, Katihar, Dt-24.03.2022 | Y | 2021-22 |
| 1457 | Indrajeet Kumar | Vill-Bashi, Post-churamchak (Bhagalpur), Bihar-812002 |
Rs. 21,000.00
21 Thou+ |
Cheque-204341, Punjab National Bank, Bhagalpur, Dt-28.03.2022 | Y | 2021-22 |
| 1458 | Dev Deva Automobile Pvt. Ltd | NH-31, Bypass Road, near Mangalashtan, Biharsharif-803101, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-150201, State Bank of India, Biharsharif Bazar, Dt-28.03.2022 | Y | 2021-22 |
| 1459 | Kanhaiya Kumar | Flat No-201, Rekha Enclave, IAS Colony, Patna-801503, Biha |
Rs. 21,000.00
21 Thou+ |
Cheque-000667, ICICI Bank, Ashok Raj Path Patna, Dt-23.02.2022 | Y | 2021-22 |
| 1460 | Kamleshwar Kumar Singh | Vill-Aamtha, Post-Line Bazar, Prakhand-Hathua, Dist-Gopalganj-841436, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-420743, State Bank of India, Gopal Ganj, Dt-24.02.2022 | Y | 2021-22 |
| 1461 | Puja Engineering and Construction Co | Vill-Semrao, Post Semrao, Prakhand-Hathua, Dist-Gopalganj-841436, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-163738, State Bank of India, Rajendra Path, Siwan, Dt-24.02.2022 | Y | 2021-22 |
| 1462 | Prabhat Ranjan Singh | Bhairo Ganj, Bagha-845106, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-458366, State Bank of India, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 1463 | Ram Kripal Singh Const. Pvt Ltd | 702, 7th Floor Panchwati Palaza, Kutchery Road, Ranchi-834001 | |
Cheque-033277, State Bank of India, Begusarai, Dt-08.02.2022 | Y | 2021-22 |
| 1464 | Standard Agencies | Begusarai, Bihar-851101 |
Rs. 21,000.00
21 Thou+ |
Cheque-107120, Union Bank of India, Begusarai, Dt-23.02.2022 | Y | 2021-22 |
| 1465 | Bishwa Raman Kumar Singh | Ward No-30, Nagar Nigam Begusarai-851111, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-316718, Indusind Bank, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 1466 | Sangeeta Mishra | Bhoothnath Patna-800026, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-205967185894, Canara Bank, Bhoothnath Road, Patna, Dt-28.02.2022 | Y | 2021-22 |
| 1467 | Anand Kumar | Avail Securities Pvt. Ltd, Mungeri Ganj, Begusarai, Bihar-851101 |
Rs. 21,000.00
21 Thou+ |
Cheque-004169, ICICI Bank, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 1468 | Rambabu Singh | Vishwanath Nagar Begusarai, Bihar-851101 |
Rs. 21,000.00
21 Thou+ |
Cheque-947598, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 1469 | Sarfaraz Ahmed | At-Khilahi, Po-Basania, Dost-Madhubani-847421, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-413938, State Bank of India, Loukaha, Madhubani, Dt-14.02.2022 | Y | 2021-22 |
| 1470 | Amit Prakash | Mirchai Patti, Sitamarhi, Bihar-843301 | |
Cheque-680274, State Bank of India, Sitamarhi, Dt-18.02.2022 | Y | 2021-22 |
| 1471 | Ranjit Kumar | Kurmi Tola, Patnacity, Patna-800009, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-206116510890, UCO Bank, Ashok Raj Path, Patna, Dt-02.03.2022 | Y | 2021-22 |
| 1472 | Naveen Kumar | Lallu Babu ka Kuncha Patnacity, Patna-800001, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-457243295, State Bank of India, Patnacity, Dt-02.03.2022 | Y | 2021-22 |
| 1473 | Ranjesh Kumar Singh | Kupsiya, Po-Kupsiya, Thana-Saura Bazar, Saharsa-852201, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-566966, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 1474 | Lata Maskara | Rajendra Nagar, Patna-800016, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000135, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 |
| 1475 | Prashant Kumar | Lallu Babu ka Kuncha Patnacity, Patna-800001, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-206410520499, State Bank of India, Hajiganj, Patnacity, Dt-05.03.2022 | Y | 2021-22 |
| 1476 | Manoj Kumar | Lallu Babu ka Kuncha Patnacity, Patna-800001, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-206421265096, State Bank of India, Patna, City, Dt-05.03.2022 | Y | 2021-22 |
| 1477 | Rajendra Kumar Dablu | Vill & Po Gamharia, Dist Saharsa-852201, Bihar | |
Cheque-408476, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 1478 | Ghananad | Vill-Tarmana, Post-Panchvir, Thana-Sahebpur Kamal Dist-Begusarai, Bihar-851217 |
Rs. 21,000.00
21 Thou+ |
Cheque-747143, Canara Bank, Begusarai, Dt-28.02.202 | Y | 2021-22 |
| 1479 | Binod Kumar | Nutan Arya Appartment, Kadam Kuan, Bihar, Patna-800003 |
Rs. 21,000.00
21 Thou+ |
Cheque-062427, ICICI Bank, Patna, Dt-17.02.2022 | Y | 2021-22 |
| 1480 | Rupa Kedia | Nutan Arya Appartment, Kadam Kuan, Bihar, Patna-800003 |
Rs. 21,000.00
21 Thou+ |
Cheque-333759, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 |
| 1481 | Ganesh Agarwal Huf | Jagnnath Kutir, Road No-6, Rajendra Nagar, Patna-800016, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-857684, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 |
| 1482 | Mourya Agro Enterprises Pvt Ltd | Behind Honda Showroom, Navratan Hata, Purnea-854301, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-978319, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 1483 | Binod Kumar Agarwal | Karpuri Asthan Chowk Gosala Road, Begusarai-851111, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000615, ICICI Bank, Begusarai, Dt-10.03.2022 | Y | 2021-22 |
| 1484 | K.K. Enterprises | Mungeri Ganj, Begusarai-851111, Bihar | |
Cheque-000500, ICICI Bank, Begusarai, Dt-10.03.2022 | Y | 2021-22 |
| 1485 | Mayank Kapoor | Plot No-229 & 230, Vani Vihar, Uttam Nagar, New Delhi-110059 |
Rs. 21,000.00
21 Thou+ |
RTGS-206718070396, Citi Bank, Connaught Circus New Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 1486 | Segmetriq Analytics Llp | Gram-Nandabigha, Parkhand-Harnaut, Dist-Nalanda-803110, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-492607/492608, State Bank of India, New Market, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 1487 | Ravi Shankar Kumar | Gram-Sartha, Parkhand-Harnaut, Dist-Nalanda-803110, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-172734, State Bank of India, Harnaut, Dt-14.03.2022 | Y | 2021-22 |
| 1488 | Veena Kumari Mahapaur | Sohdih, Bihar Sharif-803118, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-001845, Union Bank of India, Sohsarai, Bihar Sharif, Dt-29.03.2022 | Y | 2021-22 |
| 1489 | Sharmili Praveen | Chajju Mohalla, Bihar Sharif-803101, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-723817, State Bank of India, Naivsarai, Bihar Sharif, Dt-28.03.2022 | Y | 2021-22 |
| 1490 | Sri Niwas Enterprises (Prop. Rakesh Kumar) | C/o-Shivji Singhdimna Road, Mango, Jamshedpur-831001, Jharkhand |
Rs. 21,000.00
21 Thou+ |
Cheque-577467, Iob Mango, Jamshedpur, Dt-03.03.2022 | Y | 2021-22 |
| 1491 | Nadeem Jafar (Urf Gulrej Ansari) | Chajju Mohalla, Bihar Sharif-803101, Bihar | |
Cheque-723818, State Bank of India, Naivsarai, Bihar Sharif, Dt-28.03.2022 | Y | 2021-22 |
| 1492 | Sri Krishna City Homes (Pvt) Ltd | 501, Mangal Tower, Kanta Toli, Ranchi-834001, Jharkhand |
Rs. 21,000.00
21 Thou+ |
RTGS-BKIDN22052156909, Bank of India, Kanta Toli, Ranchi, Dt-21.02.2022 | Y | 2021-22 |
| 1493 | Maa Akhandwasini Construction & Developer's (Pvt) Ltd | Postal Park, Indira Nagar, Patna-800020, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-555969, Punjab National Bank, Exhibition Road, Patna, Dt-03.03.2022 | Y | 2021-22 |
| 1494 | Pawan Deep Kumar | Mata Khudi Lane, Mahendru, Patna-800006, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000086, Bank of Baroda Main Branch Patna, Dt-03.03.2022 | Y | 2021-22 |
| 1495 | Choudhary Mukund Kumar Rai | At+Po Batho, Laxmipur, Prakhand-Benipur, Darbhanga, Pin-847233, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-272784, State Bank of India, Adb, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 1496 | Dharmendra Kumar Jha | Gram+Po-Jaydeopatti, Ghanshyampur, Dist-Darbhanga, Bihar-847405 |
Rs. 21,000.00
21 Thou+ |
RTGS-204016324963, State Bank of India, Ghanshyampur, Darbhanga, Dt-09.02.2022 | Y | 2021-22 |
| 1497 | Asharaf Hussain | Gram+Po Gausaghat, Prakhand-Sadar, Dist-Darbhanga, Bihar-846007 |
Rs. 21,000.00
21 Thou+ |
Cheque-420532, Punjab National Bank, Gausaghat, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1498 | Ajay Kumar | Barki Dhaba, Ekangarsarai, Nalanda-801301, Bihar | |
Cheque-681752, Punjab National Bank, Ekangarsarai Nalanda, Dt-05.02.2022 | Y | 2021-22 |
| 1499 | Subhash Kumar Sinha | Angaari, Nalanda-801301, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-030075, Nalanda Central Co-Operative Bank, Sadhu Market, Ekangarsarai-803101, Dt-05.02.2022 | Y | 2021-22 |
| 1500 | Pawan Kumar Sureka | Marwari School Road, Darbhanga, Bihar-846004 |
Rs. 21,000.00
21 Thou+ |
Cheque-000501, HDFC Bank Tower Chowk, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1501 | Gaurav Kumar | Near Agrasen Seve Sadan, Binodpur, Katihar-854105, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-IMPs-203309016171, IDFC First Bank, Boring Road, Patna, Dt-02.02.2022 | Y | 2021-22 |
| 1502 | Praduman Kumar | Sohsarai, Biharsharif-Nalanda-803128, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-261042, Punjab National Bank, Sohsarai, Dt-29.03.2022 | Y | 2021-22 |
| 1503 | Narendra Kumar Chaudhary | At+Po-Habibhour, Benipur, Darbhanga, Bihar-847233 |
Rs. 21,000.00
21 Thou+ |
Cheque-812476, Punjab National Bank, Nehra, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1504 | Pankaj Kumar | Pawanpuri, Nalanda-803115, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-757255, Punjab National Bnak, Pawapuri, Dt-29.03.2022 | Y | 2021-22 |
| 1505 | M/S Bharat Trading (Ganesh Jha) | Mahenaam, Benipur, Darbhanga, Bihar-847103 | |
Cheque-828232, Punjab National Bank, Benipur, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1506 | Mahashweta Kumari | Po & Ps-Begusarai-851101, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-838688, State Bank of India, Goraul, Dt-18.02.2022 | Y | 2021-22 |
| 1507 | Ram Kumar Jha | Gram+Po-Pohaddi, Benipur, Darbhanga, Bihar-847103 |
Rs. 21,000.00
21 Thou+ |
RTGS-2206176036, Punjab National Bank, Benipur, Darbhanga, Dt-02.03.2022 | N | 2021-22 |
| 1508 | Ravi Rajan Kumar Raja | Parsahi, Khutauna, Distt-Madhubani-847227, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-085426, Indian Bank, Laheriaseri, Dt-09.02.2022 | Y | 2021-22 |
| 1509 | Sanjeev Kumar Thakur | Dharora, Benipur, Darbhanga, Bihar-847103 |
Rs. 21,000.00
21 Thou+ |
Cheque-732178, Punjab National Bank, Benipur Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1510 | Lalan Kumar Jha | Benipur, Darbhanga, Bihar-847103 |
Rs. 21,000.00
21 Thou+ |
RTGS-22040028639, Punjab National Bank, Benipur, Darbhanga, Dt-09.02.2022 | Y | 2021-22 |
| 1511 | Krishna Rice Processors Mill Pvt Ltd | Barauni Industrial Area, Begusarai-851101, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-324452, State Bank of India, Barauni, Dt-03.02.2022 | Y | 2021-22 |
| 1512 | Bijay Chandra Bhagat | Housing Colony, Lakhisarai, Darbhanga, Bihar-846001 | |
Cheque-774575, State Bank of India, Darbhanga, Dt-05.02.2022 | Y | 2021-22 |
| 1513 | Shivam Agrorice Mill Pvt Ltd | Industrial Area, Gidha ara, Bhojpur-802314, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-22039026406, Union Bank of India, Gidha, Ara Bhojpur, Dt-08.02.2022 | Y | 2021-22 |
| 1514 | Sri Bijendra Prasad Yadav, Minister of Energy, Bihar | Ward No-4, Supaul, Bihar-852131 |
Rs. 21,000.00
21 Thou+ |
Cheque-994088, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 1515 | Sri Aniruddha Prasad Yadav, Mla | At+Po-Chandpipar, Kishanpur, Supaul-852105, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-628047, State Bank of India, Bihar Vidhan Mandal Patna, Dt-07.02.2022 | Y | 2021-22 |
| 1516 | Sri Ram Bilas Kamat, Mla | Vill+Po Sukhpur, Supaul, Bihar-852131 |
Rs. 21,000.00
21 Thou+ |
Cheque-309506, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-07.02.2022 | Y | 2021-22 |
| 1517 | Smt. Veena Bharti, Mla | Vill +Po-Triveniganj, Supaul, Bihar-852131 |
Rs. 21,000.00
21 Thou+ |
Cheque-938740, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-22.01.2022 | Y | 2021-22 |
| 1518 | Smt. Punam Devi | Vill + Po Raghopur Supaul, Bihar-852131 |
Rs. 21,000.00
21 Thou+ |
Cheque-049615, Central Bank of India, Raghopur, Dt-08.02.2022 | Y | 2021-22 |
| 1519 | Om Shivam Modern Rice Mill Pvt Ltd | Vill+Po-Konar Shivnagar, Rohtas-821311, Bihar | |
Cheque-101694, Bank of India, Rohtas, Dt-06.02.2022 | Y | 2021-22 |
| 1520 | Smt Neelam Kumari | Ward No-11, Supaul, Bihar-852131 |
Rs. 21,000.00
21 Thou+ |
Cheque-610067, State Bank of India, Supaul, Dt-07.02.2022 | N | 2021-22 |
| 1521 | Sri Durgaji Rice Mill | Rohtas-821311, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-542057, State Bank of India, Rohtas, Dt-21.02.2022 | Y | 2021-22 |
| 1522 | Manish Kumar Ray | Batho, Benipur, Darbhanga-847103, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000018, HDFC Bank, Darbhanga, Dt-29.03.2022 | Y | 2021-22 |
| 1523 | Sri Darpan Kumar Jain | Vill+Po-Veerpur, Supaul-852131, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-394710, State Bank of India, Supaul, Dt-07.02.2022 | Y | 2021-22 |
| 1524 | Sri Prashant Kumar Mishra | Vill+Po-Veerpur, Ward No-1, Supaul-852131, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-457887, State Bank of India, Bheem Nagar, Supaul, Dt-07.02.2022 | Y | 2021-22 |
| 1525 | Sri Nitish Kumar Singh | Vill+Po-Parasram, Supaul-852131, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-945680, State Bank of India, adb, Supaul, Dt-07.02.2022 | Y | 2021-22 |
| 1526 | Himganga Cold Storage Pvt Ltd | Sri Krishna Nagar, Begusarai-851101, Bihar | |
Cheque-000006, HDFC Bank, Begusarai, Dt-16.03.2022 | Y | 2021-22 |
| 1527 | Navneet Kumar | S/o- Naval Kishore, Shri Krishna Nagar, Begusarai-851111, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-004477, ICICI Bank, Begusarai, Dt-16.03.2022 | Y | 2021-22 |
| 1528 | Ajay Singh | Rajendr Path Chhapra Road, Siwan-841226, Bihar |
Rs. 21,000.00
21 Thou+ |
RTGS-719949807, ICICI Bank, Siwan, Dt-02.02.2022 | Y | 2021-22 |
| 1529 | Jitendra Kumar Dhirajlal Vadgama | Po & Ps Purnia-854302, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-134066, Axis Bank, Purnia, Dt-21.02.2022 | Y | 2021-22 |
| 1530 | Ashutosh Kumar | Nand Vihar Colony, Mithanpura Chowk, Muzaffarpur-842002, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-011631, Union Bank of India, Mithanpura, Muzzafarpur, Dt-03.02.2022 | Y | 2021-22 |
| 1531 | Abhinn Kumar | Chirari Bhigha, Po Chasa, Po- Karpi, Arwal-804419, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-000043, HDFC Bank, Arwal, Dt-15.02.2022 | Y | 2021-22 |
| 1532 | Vijay Kumar Modi | Prop.Vindhyawasini Sales, Sikandar Pur Anupam Complex, Muzaffarpur-842001, Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque-057754, State Bank of India, Sutapatti, Muzaffarpur, Dt-28.01.2022 | Y | 2021-22 |
| 1533 | Vijay Singh | Pachna Road, Kiul Basti, Ward-19, Lakhisarai-811311, Bihar | |
Cheque-026319, Union Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 |
| 1534 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.04.2021 | Y | 2021-22 |
| 1535 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 1536 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 1537 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 1538 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.08.2021 | Y | 2021-22 |
| 1539 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.09.2021 | Y | 2021-22 |
| 1540 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.10.2021 | Y | 2021-22 |
| 1541 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.11.2021 | Y | 2021-22 |
| 1542 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.12.2021 | Y | 2021-22 |
| 1543 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.01.2022 | Y | 2021-22 |
| 1544 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.02.2022 | Y | 2021-22 |
| 1545 | Sri Dileshwar Kamait | 25, Canning Lane, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.03.2022 | Y | 2021-22 |
| 1546 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.04.2021 | Y | 2021-22 |
| 1547 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 1548 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 1549 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 1550 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.08.2021 | Y | 2021-22 |
| 1551 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.09.2021 | Y | 2021-22 |
| 1552 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.10.2021 | Y | 2021-22 |
| 1553 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.11.2021 | Y | 2021-22 |
| 1554 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.12.2021 | Y | 2021-22 |
| 1555 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.01.2022 | Y | 2021-22 |
| 1556 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.02.2022 | Y | 2021-22 |
| 1557 | Sri Ramprit Mandal | 221, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.03.2022 | Y | 2021-22 |
| 1558 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.04.2021 | Y | 2021-22 |
| 1559 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 1560 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 1561 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 1562 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.08.2021 | Y | 2021-22 |
| 1563 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.09.2021 | Y | 2021-22 |
| 1564 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.10.2021 | Y | 2021-22 |
| 1565 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.11.2021 | Y | 2021-22 |
| 1566 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.12.2021 | Y | 2021-22 |
| 1567 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.01.2022 | Y | 2021-22 |
| 1568 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.02.2022 | Y | 2021-22 |
| 1569 | Sri Alok Kumar Suman | 502, Saraswati Tower, Dr. B.D. Marg, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.03.2022 | Y | 2021-22 |
| 1570 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.04.2021 | Y | 2021-22 |
| 1571 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 1572 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 1573 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 1574 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.08.2021 | Y | 2021-22 |
| 1575 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.09.2021 | Y | 2021-22 |
| 1576 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.10.2021 | Y | 2021-22 |
| 1577 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.11.2021 | Y | 2021-22 |
| 1578 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.12.2021 | Y | 2021-22 |
| 1579 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.01.2022 | Y | 2021-22 |
| 1580 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.02.2022 | Y | 2021-22 |
| 1581 | Sri Chandeshwar Prasad | 107 & 109, North Avenue, New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.03.2022 | Y | 2021-22 |
| 1582 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.04.2021 | Y | 2021-22 |
| 1583 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 1584 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 1585 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 1586 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.08.2021 | Y | 2021-22 |
| 1587 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.09.2021 | Y | 2021-22 |
| 1588 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.10.2021 | Y | 2021-22 |
| 1589 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.11.2021 | Y | 2021-22 |
| 1590 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.12.2021 | Y | 2021-22 |
| 1591 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.01.2022 | Y | 2021-22 |
| 1592 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.02.2022 | Y | 2021-22 |
| 1593 | Sri Vijay Kumar | 32, South Avenue, New Delhi-110011 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.03.2022 | Y | 2021-22 |
| 1594 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.04.2021 | Y | 2021-22 |
| 1595 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.05.2021 | Y | 2021-22 |
| 1596 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 | |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2021 | Y | 2021-22 |
| 1597 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.07.2021 | Y | 2021-22 |
| 1598 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.08.2021 | Y | 2021-22 |
| 1599 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.09.2021 | Y | 2021-22 |
| 1600 | Smt Kavita Singh | 704, Kaveri Apartments, Dr. B.D. Marg New Delhi-110001 |
Rs. 5,000.00
5 Thou+ |
Bank Transfer, State Bank of India, Parliament House Branch, New Delhi, Dt-01.10.2021 | Y | 2021-22 |
