| 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 |
|---|---|---|---|---|---|---|
| 1861 | Ranjeet Kumar Pandey | Rs. 50,000.00 50 Thou+ | Cheque-000045, Bandhan Bank, Malahi-803213, Dt-29.01.2022 | Y | 2021-22 | |
| 1862 | Jay Anwar (Hira Jee) Dist Sachib, Jdu | Rs. 50,000.00 50 Thou+ | Cheque-000825, Uco Bank, Purnia, Dt-09.03.2022 | Y | 2021-22 | |
| 1864 | Vikas Garg | Rs. 50,000.00 50 Thou+ | RTGS-207146328112, HDFC Bank, Kala Amb Noida, Dt-12.03.2022 | Y | 2021-22 | |
| 1865 | Manikant Singh | Rs. 50,000.00 50 Thou+ | RTGS-PUNBH22038042564, Punjab National Bank, Jp Nagar, Purnia, Dt-07.02.2022 | Y | 2021-22 | |
| 1866 | Prema Motors Private Limited | Near Sipara Over Bridge by Pass Road N H-30 Jai Prakash Nagar Anishabad Patna-800001, Bihar | Rs. 50,000.00 50 Thou+ | Cheque-028109, State Bank of India, Patna, Dt-01.02.2022 | Y | 2021-22 |
| 1867 | Vikas Garg | Rs. 50,000.00 50 Thou+ | RTGS-207265121215, HDFC Bank, Kala Amb Noida, Dt-13.03.2022 | Y | 2021-22 | |
| 1868 | Vijay Singh | Rs. 50,000.00 50 Thou+ | RTGS-207514341253, HDFC Bank, Vaishali Nagar, Jaipur, Dt-16.03.2022 | Y | 2021-22 | |
| 1869 | Kamac Engineer's Pvt Ltd | 55, Mangturam Road, Siliguri-734005, West Bengal | Rs. 50,000.00 50 Thou+ | Cheque-005408, HDFC Bank, Siliguri, Dt-21.02.2022 | Y | 2021-22 |
| 1870 | Shakshi Jain | Rs. 49,999.00 49 Thou+ | RTGS-090022669824513, Citi Bank, Delhi, Dt-23.03.2022 | Y | 2021-22 | |
| 1871 | T.N.Shanbagh | Strand Book Stall, 'Dhannar',Sir P.M.Road, Mumbai - 1 | Rs. 49,890.00 49 Thou+ | DD No 396754, Canara Bank | N | 2004-05 |
| 1873 | Partiyush Lifecare Hospital and Trauma Centre | Hospital Road, Lakhisarai, Darbhanga, Bihar-846003 | Rs. 49,500.00 49 Thou+ | Cheque-399849, Punjab National Bank, Lakhisarai, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 1874 | Jitesh Bansal | Rs. 49,000.00 49 Thou+ | RTGS-204218330050, ICICI Bank, Chandra Layout, Bangalore, Dt-11.02.2022 | Y | 2021-22 | |
| 1875 | Sri Neeraj Kumar | B-3/3, Officers Flats Bailey Road Patna | Rs. 49,000.00 49 Thou+ | Ch.no. 171953,dt.12.09.2011,(date of receipt 12.09.2011) SBI Bihar vidhan mandal Patna | Y | 2011-12 |
| 1876 | Sri Sanjeev Kr. Singh | 6 Hardinge Road Patna | Rs. 49,000.00 49 Thou+ | DD no. 312834,dt.12.09.2011, (date of receipt 13.09.2011) Bank Of India Patna secretariat Patna | Y | 2011-12 |
| 1877 | Sri Sanjeev Kr. Singh | 6 Harding Road Patna | Rs. 49,000.00 49 Thou+ | DD.no. 312894.dt 12.10.2011,(date of receipt 13.10.2011) Bank of india Patna secretariat Patna | Y | 2011-12 |
| 1878 | Ashish Kumar Agrawal | Rs. 49,000.00 49 Thou+ | RTGS-N025221806360322, HDFC Bank Dhanbad, Dt-25.01.2022 | Y | 2021-22 | |
| 1879 | Sri Binod kumar choudhary | 57 Mla flats beechand patel path Patna | Rs. 48,000.00 48 Thou+ | Ch.no. 233527.dt.19.10.2011(date of receipt 20.10.2011) SBI vidhan mandal Patna | Y | 2011-12 |
| 1880 | Dr. Daud ali | 1 south gandhi maidan Patna | Rs. 47,000.00 47 Thou+ | Ch.no. 220291.dt. 19.12.2011(Date of receipt 20.12.2011) SBI bihar vidhan mandal patn a | Y | 2011-12 |
| 1882 | Prasoon Kumar | Rs. 45,000.00 45 Thou+ | RTGS-206411467141, Kotak Mahindra Bank, Patna, Dt-05.03.2022 | Y | 2021-22 | |
| 1883 | Kavita Sinha | Rs. 45,000.00 45 Thou+ | Cheque-015542, State Bank of India, Pbb, Boring Road, Patna, Dt-19.02.2022 | Y | 2021-22 | |
| 1884 | Allamaprabhus S/o Basarajaiah H | Rs. 45,000.00 45 Thou+ | NEFT No.18236077549 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 | |
| 1885 | Arun Kumar H S/o Rudrappa | Rs. 45,000.00 45 Thou+ | NEFT No.18236077860 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 | |
| 1886 | Halaswamy T S/o Tippeswamy A V | Rs. 45,000.00 45 Thou+ | NEFT No.18236083667 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 | |
| 1887 | Kiran G S/o Kallapa S G | Rs. 45,000.00 45 Thou+ | NEFT No.-18236085961 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 | |
| 1888 | Sri Bhagirath Prasad | Shastri Nagar Sheikhpura Patna-800025 | Rs. 45,000.00 45 Thou+ | Ch.No. 522025 Bank Of Baroda Patna | Y | 2010-11 |
| 1889 | Murugharajendra S/o Maheshwarappa C G | Rs. 45,000.00 45 Thou+ | NEFT No.18236083128 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |