| 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 | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1561 | Smt Leshi Singh | New family type 06 R-block Patna | Rs. 55,000.00 55 Thou+ | Ch.no. 880282.dt. 01.12.2011(Date of receipts 12.12.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 1562 | Mahima J Patel S/o J H Patel | Rs. 54,000.00 54 Thou+ | NEFT No-000000404005 Dt of Receipt-09.07.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 | |
| 1563 | Mahima J Patel S/o J H Patel | Rs. 53,000.00 53 Thou+ | NEFT No-000000085183 Dt of Receipt-09.10.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 | |
| 1564 | Mahima J Patel S/o J H Patel | Rs. 52,125.00 52 Thou+ | NEFT No-550099530518 Dt of Receipt-01.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 | |
| 1565 | Ankita Raj | Rs. 52,000.00 52 Thou+ | Cheque-000004, HDFC Bank, Exhibition Road, Patna, Dt-22.03.2022 | Y | 2021-22 | |
| 1567 | Vinod Kumar Giri | Rs. 51,101.00 51 Thou+ | RTGS-22080803332, Bank of Baroda, Bettiah, Dt-21.03.2022 | Y | 2021-22 | |
| 1568 | Danapur Flour Mills Ltd | Nasriganj Patna-800012 | Rs. 51,000.00 51 Thou+ | Chq No-467949 Dt-03.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 1569 | Subhash Kumar | Rs. 51,000.00 51 Thou+ | Cheque-849113, State Bank of India, Sheikhpura, Dt-28.02.2022 | Y | 2021-22 | |
| 1570 | Gupta Nutritions Pvt Ltd | Nasriganj Patna-800012 | Rs. 51,000.00 51 Thou+ | Chq No-000861 Dt-03.10.2020 HDFC Bank Ltd Exhibition Road Patna-800001 | Y | 2020-21 |
| 1571 | Anil Singh | Rs. 51,000.00 51 Thou+ | Cheque-744812, State Bank of India, Athamgola, Dt-08.02.2022 | Y | 2021-22 | |
| 1572 | River Valley Flour Mills Pvt Ltd | Plot No-C72-74 & D40-42 (Part) Industrial Area Hajipur Vaishali-844101 | Rs. 51,000.00 51 Thou+ | Chq No-173546 Dt-05.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 1573 | Sri Santosh kuamr nirala | 1&2, MLA flats beerchand patel path Patna | Rs. 51,000.00 51 Thou+ | ch.no. 553321.dt. 17.12.2011(date of receipts 19.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1574 | Shivshakti Agro (India) Ltd | Industrial Area Harpur Alloth Samstipur-848101 | Rs. 51,000.00 51 Thou+ | Chq No-108239 Dt-16.10.2020 Union Bank of India Samstipur-848101 | Y | 2020-21 |
| 1576 | Sri Satish Kumar | 189&190 MLA flats beerchand patel path Patna | Rs. 51,000.00 51 Thou+ | Ch.no. 553930.dt. 04.01.2012(date of receipt 05.01.2012) SBI bihar vihan Mandal Patna | Y | 2011-12 |
| 1577 | Amrendra Kumar | Rs. 51,000.00 51 Thou+ | Cheque-806404, State Bank of India, East Champaran, Motihari, Dt-25.02.202 | Y | 2021-22 | |
| 1578 | Deepshikha Construction Pvt Ltd | Kachisarai, Hathi Chowk, Muzaffarpur-842001, Bihar | Rs. 51,000.00 51 Thou+ | Cheque, Dt-000575, Bank of Baroda, Rambagh Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1579 | Suwarna Suman | Rs. 51,000.00 51 Thou+ | Cheque-763843, Canara Bank, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 | |
| 1580 | Suraj Prakash Roy | Rs. 51,000.00 51 Thou+ | Cheque-000058, Bank of Baroda, Katihar, Dt-01.03.2022 | Y | 2021-22 | |
| 1581 | Shyama Fuel (Rajesh Kumar) | Manika Harikishun, Muzaffarpur-842002, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-001219, Bank of Baroda, Mushahari, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1582 | Hari Nagar Sugar Mill Pvt Ltd | Ramnagar, Bagaha-845103, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-387226, State Bank of India, Harinagar, Dt-11.02.2022 | Y | 2021-22 |
| 1583 | Sri Izhar Ahmad | Rs. 51,000.00 51 Thou+ | Ch. No.647216, Dt. 10.06.2015, SBI, Bihar Vidhan Mandal, Patna, Receipt Dt.15.06.2015 | Y | 2015-16 | |
| 1585 | Raj Kumar Narmolla | Rs. 51,000.00 51 Thou+ | Cheque-000397, Uco Bank, Gogri Jamalpur, Dt-19.03.2022 | Y | 2021-22 | |
| 1586 | Santosh Kanan | Rs. 51,000.00 51 Thou+ | Cheque-000002, Bank of Baroda, Hazipur, Dt-24.02.2022 | Y | 2021-22 | |
| 1587 | Pro. Satyajit Yadav | Rs. 51,000.00 51 Thou+ | Cheque-006163, ICICI Bank, Madhepura, Dt-02.02.2022 | Y | 2021-22 | |
| 1588 | Chandra Shekhar Kumar | Rs. 51,000.00 51 Thou+ | RTGS-202413932750, ICICI Bank, Madhepura, Dt-24.01.2022 | Y | 2021-22 | |
| 1589 | Vijay Kumar Vimal | Rs. 51,000.00 51 Thou+ | Cheque-301730, State Bank of India, Madhepura, Dt-01.02.2022 | Y | 2021-22 | |
| 1590 | Smt. Krishna Kumari Yadav | Shambhavi Sadan, Village Chuktti Po. Mansi-851214, Dt. Khagaria | Rs. 51,000.00 51 Thou+ | D/D, SBI, Khagaria No. 895063, Dt. 15.03.2012, Receipt Dt. 07.07.2012 | Y | 2012-13 |