| 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 |
|---|---|---|---|---|---|---|
| 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 | Rs. 50,000.00 50 Thou+ | Cheque-618517, State Bank of India, Bihar Vet, College Campus, Patna, Dt-18.02.2022 | Y | 2021-22 | |
| 1684 | Satya Deo Singh | Rs. 50,000.00 50 Thou+ | Cheque-113282, State Bank of India, Bihar Vidhan Mandal Patna, Dt-16.02.2022 | Y | 2021-22 | |
| 1685 | Rohit Kamani | Rs. 50,000.00 50 Thou+ | RTGS-AXMB220899443808, Axis Bank, Mylapore Branch, Chennai, Dt-30.03.2022 | Y | 2021-22 | |
| 1686 | Rajesh Kumar Surekha | Rs. 50,000.00 50 Thou+ | 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 | Rs. 50,000.00 50 Thou+ | 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 | |
| 1690 | Saroj Choudhary, W/o Dr. Kishor Kumar Madhup | Rs. 50,000.00 50 Thou+ | Cheque-131616, State Bank of India, Saharsa, Dt-09.03.2022 | 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 | |
| 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 | Rs. 50,000.00 50 Thou+ | Cheque-338887, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1695 | Suman Devi Saraf | Rs. 50,000.00 50 Thou+ | Cheque-822818, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1696 | Sulochana Devi | Rs. 50,000.00 50 Thou+ | 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 | Rs. 50,000.00 50 Thou+ | 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 | |
| 1700 | Rambilash Saraf | Rs. 50,000.00 50 Thou+ | Cheque-064980, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1702 | Navodit Sharma | Rs. 50,000.00 50 Thou+ | 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 | Rs. 50,000.00 50 Thou+ | RTGS-204914057832, Citi Bank, Fort Mumbai, Dt-18.02.2022 | Y | 2021-22 | |
| 1705 | Anoop Modi | Rs. 50,000.00 50 Thou+ | RTGS-2749717684, IDBI Bank, Gurugram, Dt-13.03.2022 | Y | 2021-22 | |
| 1706 | Anoop Modi | Rs. 50,000.00 50 Thou+ | 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 | Rs. 50,000.00 50 Thou+ | 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 |