| 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 |
|---|---|---|---|---|---|---|
| 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 | 2nd Floor, Room No-22, Kaimur, Rohtas-821106, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-99922, State Bank of India, Kaimur, Rohtas, Dt-03.02.2022 | Y | 2021-22 |
| 1623 | Kochas Power Plant Pvt Ltd | Khasra No-476, Seed Farm Road, Alipur Garhi Delhi-110036 | Rs. 51,000.00 51 Thou+ | RTGS-22040772042, Bank of India, Bhojpur, Dt-09.02.2022 | Y | 2021-22 |
| 1624 | Suman Kumar Jha | Rs. 51,000.00 51 Thou+ | Cheque-707432, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 1625 | Hibja Food Rice Pvt Ltd | Flot No-401, Shamima Mansion, Harun Nagar, Khagaul, Patna-801505 | Rs. 51,000.00 51 Thou+ | RTGS-35861807888, State Bank of India, Khagaul Patna, Dt-03.02.2022 | Y | 2021-22 |
| 1626 | Dhanesh Kumar Singh | Rs. 51,000.00 51 Thou+ | 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 | Tirlok Apartment, Flat No-403, 3rd Floor, Chanakya Nagar, Dhanbad-828109 | Rs. 51,000.00 51 Thou+ | RTGS-2203100130323540, Axis Bank, Rohtas, Dt-31.01.2022 | Y | 2021-22 |
| 1630 | Hem Narayan Sah | Rs. 51,000.00 51 Thou+ | 768395, SBI, Patna, Dt-06.05.2022 | Y | 2022-23 | |
| 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 | 211 Ashoka Palace, Exhibition Road Patna-800001 | Rs. 51,000.00 51 Thou+ | Cheque-983270, Punjab National Bank, Sarai, Dt-22.02.2022 | Y | 2021-22 |
| 1633 | Shri Janki Food Grains Pvt Ltd | Panchpokhri, Kudra, Dist-Kaimur, Bhabhua-821108, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-663789, Indian Bank, Kaimur, Dt-22.02.2022 | Y | 2021-22 |
| 1634 | Sambhu Kumar Suman | Rs. 51,000.00 51 Thou+ | 273794, SBI, Mirchindbani, Katihar, Dt-15.06.2022 | Y | 2022-23 | |
| 1635 | Gajanan Siddhivinayak Food Pvt Ltd | Vill-Ibrahimpur, Po-Padari, Dist-Rohtas-821108, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-433264, Punjab National Bank, Rohtas, Dt-22.02.2022 | Y | 2021-22 |
| 1636 | Jhunjhunwala Oil Mills Pvt Ltd | Jhunjhunwala Bhawan, Baransi-221001 | Rs. 51,000.00 51 Thou+ | 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 | |
| 1639 | Dr. Daud ali | 1 south gandhi maidan Patna | 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 |
| 1640 | Lalbahadur Singh | Rs. 51,000.00 51 Thou+ | 839282, SBI, Patliputra Patna, Dt-25.07.2022 | Y | 2022-23 | |
| 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 | P.O. M.I.T. Brahmpura muzaffarpur-842003 | Rs. 51,000.00 51 Thou+ | 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 | E-104, S K Puri Patna Bihar-800001 | Rs. 51,000.00 51 Thou+ | Cheque-560484, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 1644 | Dr. Devi Ram | Rs. 51,000.00 51 Thou+ | Cheque-454170, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 | |
| 1645 | Sri Dev Shankar | Sakri saraiya bela muzaffarpur | Rs. 51,000.00 51 Thou+ | Ch.no. 502782.dt.18.11.2011(date of receipts 23.11.2011) SBI bela dist muzaffarpur | N | 2011-12 |
| 1646 | Anil Kumar | Rs. 51,000.00 51 Thou+ | RTGS-22028149043, Punjab National Bank, Muzzaffarpur, Dt-28.01.2022 | Y | 2021-22 | |
| 1648 | Mr. Adeel Ahamad | Rs. 51,000.00 51 Thou+ | 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 | |
| 1650 | Mr. Abdul Baqui | Rs. 51,000.00 51 Thou+ | Cheque-118984, State Bank of India, New Market Patna Dt-28.01.2022 | Y | 2021-22 |