| 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 |
|---|---|---|---|---|---|---|
| 1651 | 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 |
| 1652 | 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 | |
| 1653 | Rajeev Kumar Jain | Rs. 51,000.00 51 Thou+ | Cheque-091963, State Bank of India, Katihar, Dt-23.03.2022 | Y | 2021-22 | |
| 1654 | Raj Kumar Narmolla | Rs. 51,000.00 51 Thou+ | Cheque-000397, Uco Bank, Gogri Jamalpur, Dt-19.03.2022 | Y | 2021-22 | |
| 1655 | Santosh Kanan | Rs. 51,000.00 51 Thou+ | Cheque-000002, Bank of Baroda, Hazipur, Dt-24.02.2022 | Y | 2021-22 | |
| 1657 | Chandra Shekhar Kumar | Rs. 51,000.00 51 Thou+ | RTGS-202413932750, ICICI Bank, Madhepura, Dt-24.01.2022 | Y | 2021-22 | |
| 1658 | Vijay Kumar Vimal | Rs. 51,000.00 51 Thou+ | Cheque-301730, State Bank of India, Madhepura, Dt-01.02.2022 | Y | 2021-22 | |
| 1659 | 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 |
| 1660 | Md. Firoz Hussain | Rs. 51,000.00 51 Thou+ | Cheque-889007, State Bank of India, Patna, Dt-05.03.2022 | Y | 2021-22 | |
| 1661 | Shyam Bihari Prasad Huf | Rs. 51,000.00 51 Thou+ | Cheque-574596, State Bank of India, Raxaul | Y | 2021-22 | |
| 1662 | Jai Prakash Singh | Rs. 51,000.00 51 Thou+ | Cheque-055167, Central Bank of India, Ekma, Dt-16.02.2022 | Y | 2021-22 | |
| 1663 | Sanjiv Sah Urf Banti Sah | Rs. 51,000.00 51 Thou+ | RTGS-763261236, ICICI Bank, Jamui, Dt-23.03.2022 | Y | 2021-22 | |
| 1664 | Abhinav Anand | Rs. 51,000.00 51 Thou+ | Cheque-324422, State Bank of India, Barauni, Dt-21.02.2022 | Y | 2021-22 | |
| 1666 | Molchand Golcha | Rs. 51,000.00 51 Thou+ | Cheque-128119, State Bank of India, Forbesganj, Dt-09.02.2022 | Y | 2021-22 | |
| 1667 | Mr. Nilratan Maskara | Rs. 51,000.00 51 Thou+ | Cheque-000188, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 | |
| 1668 | Ayush Maskara | Rs. 51,000.00 51 Thou+ | Cheque-000140, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 | |
| 1669 | Pankaj Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-374731, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 | |
| 1670 | Obat Medicare Pvt. Ltd | Roy Sadan, Road No-108, Rajendra Nagar, Patna, 800016, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-001111, HDFC Bank, Arya Kumar Road, Rajendra Nagar, Patna, Dt-22.03.2022 | Y | 2021-22 |
| 1671 | Rajnish Kumar Singh (P.R.C.) | Rs. 51,000.00 51 Thou+ | Cheque-977703, Punjab National Bank, Mangwar, Saharsa, Dt-28.02.2022 | Y | 2021-22 | |
| 1672 | Dr. Ajay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-866540, State Bank of India, Bhagalpur, Dt-16.02.2022 | Y | 2021-22 | |
| 1673 | Monika Tibrewal | Rs. 51,000.00 51 Thou+ | Cheque-000029, Union Bank of India, Jhanjharpur, Dt-21.02.2022 | Y | 2021-22 | |
| 1675 | Dr. Ajay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-014832, Union Bank Bhagalpur, Dt-25.03.2022 | Y | 2021-22 | |
| 1676 | Kanishka Enterprises (Mina Devi) | Mangal Chowk, Khemichak, Patna-800027 | Rs. 51,000.00 51 Thou+ | Cheque-000242, Punjab Sind Bank, Patna, Dt-25.02.2022 | Y | 2021-22 |
| 1677 | Kamlesh Rai | Rs. 51,000.00 51 Thou+ | Cheque-076222, State Bank of India, New Delhi, Dt-24.12.2021 | Y | 2021-22 | |
| 1678 | Manoj Kumar Upadhayaya | Rs. 51,000.00 51 Thou+ | RTGS-22069391870, Bank of Baroda, Bhojpur Branch, Dt-10.03.2022 | Y | 2021-22 | |
| 1679 | Om Prakash Singh | Rs. 51,000.00 51 Thou+ | Cheque-011046, Axis Bank, Saharsa, Bihar, Dt-29.03.2022 | Y | 2021-22 | |
| 1680 | 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 |