| 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 |
|---|---|---|---|---|---|---|
| 1711 | 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 |
| 1712 | Murraya E-Auto Engineering Works Pvt Ltd | Zero Mile, Bairiya Road, Ahiyapur, Muzaffarpur-842001 | Rs. 51,000.00 51 Thou+ | IMPS-413519145533, HDFC Bank, Dt-14.05.2024 | Y | 2024-25 |
| 1713 | Adarsh Construction | Lalkothi Main Road, P.O. Mairwa Dist Siwan-841239 | Rs. 51,000.00 51 Thou+ | NEFT-UTR-ICIC36383592671, ICICI Bank, Dt-23.05.2024 | Y | 2024-25 |
| 1714 | Lalbahadur Singh | Rs. 51,000.00 51 Thou+ | 839282, SBI, Patliputra Patna, Dt-25.07.2022 | Y | 2022-23 | |
| 1715 | 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 | |
| 1716 | 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 |
| 1717 | 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 |
| 1718 | Dr. Devi Ram | Rs. 51,000.00 51 Thou+ | Cheque-454170, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 | |
| 1720 | Anil Kumar | Rs. 51,000.00 51 Thou+ | RTGS-22028149043, Punjab National Bank, Muzzaffarpur, Dt-28.01.2022 | Y | 2021-22 | |
| 1721 | Sri Jai Narayan Prasad Nishad | At. P.o. hatsarganj hajipur dist vaishali | Rs. 51,000.00 51 Thou+ | Ch.no. 000340.dt.19.11.2011(date of receipts 23.11.2011) ICICI bank hajipur | Y | 2011-12 |
| 1722 | 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 | |
| 1723 | Dhananjay Kumar Singh | Rs. 51,000.00 51 Thou+ | Cheque-874719, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 | |
| 1724 | 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 | |
| 1725 | Satya Darshi Sanjay | Rs. 51,000.00 51 Thou+ | 390411, SBI, Mouryalok Complex Branch, Dt-30.05.2022 | Y | 2022-23 | |
| 1726 | Mohammad Azeem | Rs. 51,000.00 51 Thou+ | Cheque-361720, State Bank of India, Patna, Dt-28.01.2022 | Y | 2021-22 | |
| 1727 | Mr. Ashraf Ali | Rs. 51,000.00 51 Thou+ | Cheque-035812, Bank of India, Karbigahiya Patna, Dt-29.01.2022 | Y | 2021-22 | |
| 1729 | Simanchal Infratech Pvt. Ltd | Panorama Group, Purnia, Bihar-854302 | Rs. 51,000.00 51 Thou+ | Cheque-540422, Canara Bank, Purnia, Dt-21.02.2022 | Y | 2021-22 |
| 1730 | Mohammad Velal Khan | Rs. 51,000.00 51 Thou+ | Cheque-438473, Punjab National Bank, Khaira, Gaya, Dt-29.01.2022 | Y | 2021-22 | |
| 1731 | Sri Ali Anwar | 180/2 haroon nagar sec-2. phulwari sharif Patna -801505 | Rs. 51,000.00 51 Thou+ | Ch.no. 069541.dt. 06.12.2011( date of receipts 12.12.2011) SBI rai bhawan Patna | Y | 2011-12 |
| 1732 | Barnwal Properties Pvt Ltd | Kanya Pathsala, Ramna Gaya-824236, Bihar | Rs. 51,000.00 51 Thou+ | Cheque-882399, State Bank of India, Gaya, Dt-10.02.2022 | Y | 2021-22 |
| 1733 | Shakshi Jain | Rs. 50,001.00 50 Thou+ | RTGS-208205679617, HSBC Bank, Gurgaon, Dt-23.03.2022 | Y | 2021-22 | |
| 1734 | Ragini Sah | Rs. 50,001.00 50 Thou+ | RTGS-028221809266073, HDFC Bank, Muzzaffarpur, Dt-28.01.2022 | Y | 2021-22 | |
| 1735 | Sri Sudhir kr | G-91, P.C. Colony kankarbagh Patna | Rs. 50,000.00 50 Thou+ | ch.no. 006252.dt. 24.11.2011(date of receipts 17.12.2011) HSBC south gandhi maidan Patna | N | 2011-12 |
| 1736 | Anek Singh | Rs. 50,000.00 50 Thou+ | RTGS-206356522, State Bank of India, Panipat, Dt-03.03.2022 | Y | 2021-22 | |
| 1738 | Sri Manjeet kr singh | 10 south bailey road Patna | Rs. 50,000.00 50 Thou+ | Ch.no. 837138.dt.24.12.2011(date of receipt 26.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1739 | Karan Kumar | Rs. 50,000.00 50 Thou+ | RTGS-IMPS-207316189695, ICICI Bank Gurugram, Dt-14.03.2022 | Y | 2021-22 | |
| 1740 | Vikram Kumar | Rs. 50,000.00 50 Thou+ | Cheque-000015, Bank of Baroda, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |