| 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 |
|---|---|---|---|---|---|---|
| 1801 | Shri Ulhas Tayade | 26B, 402 Harmony Colony, Opp. Mantri Park Filmcity Road, Goregaon Mumbai-65 | Rs. 50,000.00 50 Thou+ | D/D, Yes Bank Ltd,4th Floor Nehru Centra Discovery Club of India Building Dr. A.B. road, Worli Mumbai No. 413646, Dt.29.01.2013, Receipt Dt. 04.02.2013 | Y | 2012-13 |
| 1802 | Ravi Gupta | Rs. 50,000.00 50 Thou+ | RTGS-87221891742335, HDFC Bank, Gurgaon, Dt-28.03.2022 | Y | 2021-22 | |
| 1803 | Sribhagwan Singh Kushwaha | Rs. 50,000.00 50 Thou+ | Cheque-000886, ICICI Bank, Kidwaipuri, Patna, Dt-10.02.2022 | Y | 2021-22 | |
| 1804 | Nandita Verma | Rs. 50,000.00 50 Thou+ | RTGS-205964240491, Canara Bank, Vidhyut Bhawan, Patna, Dt-28.02.2022 | Y | 2021-22 | |
| 1805 | T.N.Shanbagh | Strand Book Stall, 'Dhannar',Sir P.M.Road, Mumbai - 1 | Rs. 50,000.00 50 Thou+ | DD No 396702, Canara Bank | N | 2004-05 |
| 1806 | Megha Aggarwal | Rs. 50,000.00 50 Thou+ | RTGS-0355953649, ICICI Bank, Gurugram, Dt-22.03.2022 | Y | 2021-22 | |
| 1807 | Hind Majoor Kissa | Panchayat,Unit of Heavy Vehicles Factory,Avadi,Chennai 57 | Rs. 50,000.00 50 Thou+ | DD | Y | 2003-04 |
| 1808 | Manju Kumari | Rs. 50,000.00 50 Thou+ | Cheque-383192, State Bank of India, Vihdhan Mandal, Patna, Bihar, Dt-14.02.2022 | Y | 2021-22 | |
| 1810 | Mange Lal Rastogi | Rs. 50,000.00 50 Thou+ | Cheque-000003, IDFC First Bank, Kausambi Branch Noida, Dt-09.03.2022 | Y | 2021-22 | |
| 1811 | Gajanand Shahi | 147&148, MlA flats beerchand patel path Patna | Rs. 50,000.00 50 Thou+ | Ch.no. 015824,dt.05.09.2011 (date of receipt 08.09.2011), SBI Dak Bungalow Road Patna | Y | 2011-12 |
| 1812 | Shashank Raj | Rs. 50,000.00 50 Thou+ | RTGS-205914017361, ICICI Bank, Supaul, Dt-28.02.2022 | Y | 2021-22 | |
| 1813 | Arbind Kumar | Rs. 50,000.00 50 Thou+ | Cheque-157312, State Bank of India, Supaul, Dt-02.03.2022 | Y | 2021-22 | |
| 1814 | Shashi Rani | Rs. 50,000.00 50 Thou+ | RTGS-220156119442, Canara Bank, Supaul, Dt-02.03.2022 | Y | 2021-22 | |
| 1815 | Gurudev Computer (Ganesh Kumar) | Ward No-8, Uttar Hatkhola Road, Nagar Parishad Supaul-852131, Bihar | Rs. 50,000.00 50 Thou+ | RTGS-036386, Union Bank of India, Supaul, Dt-03.03.2022 | Y | 2021-22 |
| 1816 | Aswinee Kumar Pattanaik | Rs. 50,000.00 50 Thou+ | RTGS-356454578, ICICI Bank, Vaishali Noida, Dt-23.03.2022 | Y | 2021-22 | |
| 1817 | Shambhu Nath Choudhary | Rs. 50,000.00 50 Thou+ | Cheque-654611, State Bank of India, Adb Alamnagar, Madhepura, Dt-07.03.2022 | Y | 2021-22 | |
| 1819 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-000000044138 Dt of Receipt-04.04.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 | |
| 1820 | Sri Binod Kr. Choudhary | 57 Mla flats beechand patel path Patna | Rs. 50,000.00 50 Thou+ | Ch.no. 124345,dt.12.09.2011(date of receipt 12.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1821 | Rohit Kumar Bajoria | Rs. 50,000.00 50 Thou+ | RTGS-206617017181, Citi Bank, Kolkata, Dt-07.03.2022 | Y | 2021-22 | |
| 1822 | Tripti Goenka | Rs. 50,000.00 50 Thou+ | RTGS-208321607118, Citi Bank, Bangalore, Dt-24.03.2022 | Y | 2021-22 | |
| 1823 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-000000323985 Dt of Receipt-30.08.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 | |
| 1824 | Ruchika Gupta | Rs. 50,000.00 50 Thou+ | RTGS-N083221886704204, HDFC Bank, Paschim Vihar, New Delhi, Dt-24.03.2022 | Y | 2021-22 | |
| 1825 | Gurpreet Singh | Rs. 50,000.00 50 Thou+ | RTGS-N080221880941369, HDFC Bank, Ansal Arcade, Noida UP. Dt-21.03.2022 | Y | 2021-22 | |
| 1826 | Akhlaquzzma Ansari | Rs. 50,000.00 50 Thou+ | Cheque-752795, State Bank of India, Bailey Road, Patna, Dt-03.02.2022 | Y | 2021-22 | |
| 1828 | Kiran Saraf | Rs. 50,000.00 50 Thou+ | Cheque-22202, Central Ban of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1829 | Mahima J Patel S/o J H Patel | Rs. 50,000.00 50 Thou+ | NEFT No-610014585942 Dt of Receipt-07.03.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 | |
| 1830 | Anmol Agarwal | Rs. 50,000.00 50 Thou+ | RTGS-206812444983, ICICI Bank, Madhapur, Hyderabad, Dt-09.03.2022 | Y | 2021-22 |