| 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 | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1401 | Pawan Kumar | Rs. 90,000.00 90 Thou+ | RTGS-206607001785, IDFC First Bank, Hsr Layout, Bangalore, Dt-07.03.2022 | Y | 2021-22 |
| 1402 | Karandeep Singh | |
RTGS-046221834706871, HDFC Bank, Tagore Garden, New Delhi, Dt-15.02.2022 | Y | 2021-22 |
| 1403 | Krishanandan Prasad Verma | Rs. 89,000.00 89 Thou+ | Cheque-672016, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-15.02.2022 | Y | 2021-22 |
| 1404 | Sri Nihora Prasad Yadav | |
Ch.no. 162445.dt.11.10.2011.(date of receipt 12.10.2011) SBI Tempo Stand kankarbagh Patna | Y | 2011-12 |
| 1406 | Sri Sumit kr.singh | |
Ch.no. 553216 dt.20.09.2011 (date of receipt 21.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1407 | Sri Abhiram Sharma | Rs. 88,000.00 88 Thou+ | Ch.no. 553296.dt.11.10.2011(date of receipt 11.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1408 | Sri Jai Kumar Singh | |
Ch.no. 123057.dt.01.01.2012(date of recipt 03.01.2012) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1409 | Shri Satish Kumar | Rs. 87,000.00 87 Thou+ | Cheque no,259153 dt.07.09.2011 (date of receipt 08.09.2011), SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 1411 | Sri Sunil Kr. Singh | Rs. 86,200.00 86 Thou+ | Ch.no. 886284.dt.13.09.2011, (date of receipt 13.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1412 | Sri Balmiki Singh | |
Ch.no. 338826.dt. 12.09.2011, (date of receipt 12.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1413 | Sri Salman Raghib | Rs. 85,760.00 85 Thou+ | Ch.no. 305294, Dt. 09.09.2011(date of receipt. 10.09.2011) SBI Bihar Vidhan Mandal Patna | N | 2011-12 |
| 1414 | Sri Rajiv Ranjan | |
Ch.no. 038956,dt.12.09.2011,(date of receipt 12.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1416 | Sri Rajendra Roy | |
Ch.no. 966074.dt.27.12.2011(date of receipt 28.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1417 | Sri Rameshwar Paswan | Rs. 85,000.00 85 Thou+ | Ch.no. 839390.dt. 29.12.2011(date of receipt 29.12.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1418 | Sri Narender singh | |
Ch.no. 672101.dt 30.12.2011(Date of receipt 30.12.2011) sBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1419 | Sri Raj Kumar Ray | Rs. 85,000.00 85 Thou+ | Ch.no. 553668.dt.31.12.2011(date or recipt 02.01.2012) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1421 | Sri shyam Bahadur Singh | Rs. 85,000.00 85 Thou+ | DD.no. 058577 & 058578 dt.02.01.2012(date of receipt 03.01.12) SBI bihar vidhan mandal patan | Y | 2011-12 |
| 1422 | Sri Arun kumar | |
Ch.no. 151935.dt.04.01.12(date of recipt 04.01.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1423 | Sri Suresh chanchal | Rs. 85,000.00 85 Thou+ | Ch.no. 553339.dt. 06.01.12(date of receipt 06.01.2012) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1424 | Sri Ram Sewak | |
DD.no. 058611.dt. 07.01.2012(date of receipt 09.01.12) SBI bihar vidhan mandal Patna | N | 2011-12 |
| 1426 | Sri Shyam Bihari Ram | |
Ch.no. 553546.dt. 16.01.12(date of receipt 17.01.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1427 | Sri Baidyanath Sahani | Rs. 85,000.00 85 Thou+ | Ch.no. 528201.dt. 22.01.12(date of receipt 23.01.2012) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1428 | Sri Anant Kr. Satyarthi | |
Ch.no. 091553.dt.04.02.12(date of receipt 07.02.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1429 | Sri Ranjan Kr. Singh | Rs. 85,000.00 85 Thou+ | Ch.no. 915097.dt. 18.02.12(Date of receipt 22.02.12) SBI bihar vidhan mandal patn a | Y | 2011-12 |
| 1431 | Renu Singh | Rs. 85,000.00 85 Thou+ | Ch.No. 876268,dt,27.02.12, SBI Bihar Vidhan Mandal Patna | N | 2011-12 |
| 1432 | Madan Sahani | |
Ch.No. 111203,dt,12.03.12, SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 1433 | Sri Pramod Kumar Singh | Rs. 85,000.00 85 Thou+ | Cheque, SBI, Bihar Vidhan Mandal, Patna No. 553955, Dt. 03.04.2012, Recept Dt.04.04.2012 | Y | 2012-13 |
| 1434 | Sri Suraj Prakash Ray | |
Chq No-000056 Dt-19.02.2021 Bank of Baroda Katihar-854105 | Y | 2020-21 |
| 1436 | Smt Poonam Devi | |
Ch.no. 373643 dt.09.09.2011 (date of receipt 10.09.2011), SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1437 | Sri Hari Narayan Singh | Rs. 85,000.00 85 Thou+ | Ch.no. 700416.dt.10.09.2011, (date of receipt 12.09.2011) SBI bihar Vidhan Mandal Patna | Y | 2011-12 |
| 1438 | Satya Deo Kushwaha | |
Ch.no. 553716. dt.10.09.2011 (date of receipt 12.09.2011 ) SBI bihar vidhan mandal Patna | N | 2011-12 |
| 1439 | Rajat Kumar Jain | Rs. 85,000.00 85 Thou+ | RTGS-2082175591449, Bank of India, Scheme 134, Indore, MP, Dt-23.03.2022 | Y | 2021-22 |
| 1441 | Sri Aniruddha Yadav | Rs. 85,000.00 85 Thou+ | Ch.no. 831514,dt.14.09.2011 (date of receipt 15.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1442 | Smt Purnima Yadav | |
Ch.no. 905318,date.16.09.2011, (date of receipt 16.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1443 | Sri Kaushal Yadav | Rs. 85,000.00 85 Thou+ | Ch.no. 905348,dt.16.09.2011 (date of receipt 16.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1444 | Sri Gyanendra Kr. Singh | |
Ch.no. 128377 dt.17.09.2011 (date of receipt 19.09.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1446 | Sri Shailesh kumar | |
Ch.no. 447769.dt.22.09.2011. (date of receipt 22.09.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1447 | Smt Razia khatoon | Rs. 85,000.00 85 Thou+ | Ch.no. 777202.dt.24.09.2011. (date of receipt 26.09.2011) SBI kalyanpur champaran | N | 2011-12 |
| 1448 | Smt Manorma Prasad | |
Ch.no. 553488.dt.27.09.2011(date of receipt 28.09.2011) SBI vidhan mandal Patna | Y | 2011-12 |
| 1449 | Sri Vijay kr Verma | Rs. 85,000.00 85 Thou+ | Ch.no. 632348.dt.01.10.2011.(date of receipt 03.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1451 | Sri Krishna nandan yadav | Rs. 85,000.00 85 Thou+ | Ch.no. 276801.dt.22.09.2011.(date of receipt 11.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1452 | Sri Prabhat Ranjan MLA | |
Ch.no. 553832.dt.11.10.2011.(date of receipt 12.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1453 | Sri Ram Kishore Singh | Rs. 85,000.00 85 Thou+ | Ch.no. 039638.dt.20.10.2011(date of receipt 21.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1454 | Sri Sharfuddin | |
Ch.no. 553182.dt.20.10.2011(date of receipt 21.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1456 | Smt Meena Dwivedi | |
Ch.no. 371502,dt.21.10.2011( date of receipt 22.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1457 | Sri Aslam Azad | Rs. 85,000.00 85 Thou+ | Ch.no. 228665.dt.25.09.2011(date of receipt 31.10.2011) SBI dakbungalow road Patna | Y | 2011-12 |
| 1458 | Smt Ranju Geeta | |
Ch.no. 553148.dt.23.11.2011( date of recipts 24.11.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1459 | Sri Narendra Kr. Pandey | Rs. 85,000.00 85 Thou+ | Ch.no. 477169.dt. 03.12.2011( date of receipts 12.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1461 | Sri Jitendra Kumar | Rs. 85,000.00 85 Thou+ | Ch.no. 151776 & 151777 dt.12.12.2011(date of receipts 13.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1462 | Sri Shiv Prasanna Yadav | |
Ch.no. 219245,dt.19.09.2011.(date of receipt 20.09.2011 SBI Patna secretariat Patna | Y | 2011-12 |
| 1463 | Sri Randhir Kr. Soni | Rs. 84,000.00 84 Thou+ | Ch.no. 653744.dt. 04.01.2012(date of receipt 05.01.2012) Sbi sheikhpura dist sheikhpura | Y | 2011-12 |
| 1464 | Nitish Kumar | |
Cheque No.815571 SBI Patna Secretariat Branch Patna Dt.06.03.17 Receipt Dt.06.03.17 | Y | 2016-17 |
| 1466 | Sri Rafiqur rahman shakri | |
Ch.no. 121983.dt.15.11.2011(date of recipts 16.11.2011) SBI Anisabad Patna | Y | 2011-12 |
| 1467 | Sri Hira Prasad Bind | Rs. 83,000.00 83 Thou+ | Ch.no. 282663.dt. 13.12.2011(date of recipts 14.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1468 | Smt Neeta Choudhary | |
Ch.no. 553383.dt. 16.12.2011(date of receipts 17.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1469 | Sri Ramesh Rishidev | Rs. 83,000.00 83 Thou+ | Ch.no. 396522.dt. 20.12.2011(date of receipts 22.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1471 | Lalan Ram | Rs. 83,000.00 83 Thou+ | Ch.no. 553737,dt 16.09.2011(date of receipt 16.09.2011) SBI vidhan mandal Patna | Y | 2011-12 |
| 1472 | Sri Arun Manjhi | |
ch.no. 489610 dt. 19.09.2011 (date or receipt 19.09.2011) sBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1473 | Sri P.N.Mishra | Rs. 83,000.00 83 Thou+ | Ch.no. 778774.dt.19.09.2011 (date of receipt 21.09.2011) Canara bank rajendra nagar Patna | N | 2011-12 |
| 1474 | Sri Arun kr. Verma | |
Ch.no. 061474.dt.31.12.2011(date or receipt 02.01.2012) SBI biharsharif nalanda | Y | 2011-12 |
| 1476 | Smt Sujata Devi | |
Ch.no. 553501.dt.11.10.2011.(date of receipt 12.10.11) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1477 | Sri Vinod prasad yadav | Rs. 81,000.00 81 Thou+ | Ch.no. 553457.dt. 16.11.2011(date of receipt 16.11.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1478 | Sri Chotte lal rai | |
DD. No. 058458.dt. 30.11.2011( date of receipts 01.12.2011) SBI main branch Patna | Y | 2011-12 |
| 1479 | Sri Sanjay kumar | Rs. 80,000.00 80 Thou+ | Ch.no. 553168.dt. 30.12.2011(Date or receipt 31.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1481 | Tanmay Singhal | Rs. 80,000.00 80 Thou+ | Cheque-000003, HDFC Bank, Gurgaon, Dt-16.03.2022 | Y | 2021-22 |
| 1482 | Sushma Gupta | |
RTGS-6622186410959, HDFC Bank, Nn tower, Pitampura New Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 1483 | Rohit Arora | Rs. 80,000.00 80 Thou+ | RTGS-205613333589, ICICI Bank, Greater Kailash New Delhi, Dt-25.02.2022 | Y | 2021-22 |
| 1484 | Shivani | |
RTGS-206900691038, IDFC First Bank, Janakpuri New Delhi, Dt-10.03.2022 | Y | 2021-22 |
| 1486 | Tanay Sanyal | |
RTGS-203311018163, Axis Bank, Raja Bazar Patna, Dt-02.02.2022 | Y | 2021-22 |
| 1487 | Sri Shyam Bihari Prasad | Rs. 80,000.00 80 Thou+ | Ch.no. 058348 & 058349 dt.19.10.2011 (date of receipt 21.10.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 1488 | Vikas Gupta | |
RTGS-UTRN No-IMPS20731236743, HDFC Bank, Gurugram, Dt-14.03.2022 | Y | 2021-22 |
| 1489 | Vicky Jain | Rs. 80,000.00 80 Thou+ | RTGS-UTRN No-207333938811, Bank of Baroda, Nawada Branch, Dt-14.03.2022 | Y | 2021-22 |
| 1491 | Ishan Sharma | Rs. 79,000.00 79 Thou+ | RTGS-IT00KUOBO5, State Bank of India, Vivekananda Road, Kolkata, Dt-25.03.2022 | Y | 2021-22 |
| 1492 | Nishndra Kinjalka Bibigunj | |
Ch.No. 537867,dt, 13.03.12, PNB Pankaj Market Muzaffarpur | Y | 2011-12 |
| 1493 | Sri Amrender Kr.Pandey | Rs. 78,500.00 78 Thou+ | Ch.no. 607383.dt.22.10.2011(date or receipt 22.10.2011) SBI narania dist gopalganj | Y | 2011-12 |
| 1494 | Nishindra Kinjalk | |
Cheque No- 017354,Dated-28-11-2013, Bank of India, Motijheel, Muzaffarpur, | Y | 2013-14 |
| 1496 | Ashok Kumar, Mla | |
Cheque-060603, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-17.02.2022 | Y | 2021-22 |
| 1497 | Sanjay Kumar Sinha | Rs. 75,000.00 75 Thou+ | Cheque-396154, State Bank of India, Pbb, Boring Road, Patna, Dt-19.02.2022 | Y | 2021-22 |
| 1498 | Himanshu Kumar Bairoliya | |
RTGS-207323115853, Kotak Mahindra Bank, Jainagar, Madhubani, Dt-14.03.2022 | Y | 2021-22 |
| 1499 | Payal Tantia | Rs. 75,000.00 75 Thou+ | RTGS-208023110512, HDFC Bank, Sector-5, Kolkata, Dt-21.03.2022 | Y | 2021-22 |
| 1501 | Rambir Gaur | Rs. 75,000.00 75 Thou+ | RTGS-67220157261516, Canara Bank Palwal, Dt-08.03.2022 | Y | 2021-22 |
| 1502 | Ganesh Agarwal Huf | |
Cheque-534500, State Bank of India, Dt-16.02.2022 | Y | 2021-22 |
| 1503 | Suresh Kumar Budhia (huf) | Rs. 75,000.00 75 Thou+ | RTGS-220740016873, Axis Bank, Bhagalpur, Dt-15.03.2022 | Y | 2021-22 |
| 1504 | Alka Budhia | |
RTGS-220740014812, Axis Bank, Bhagalpur, Dt-14.03.2022 | Y | 2021-22 |
| 1506 | Mahima J Patel S/o J H Patel | |
NEFT No-00000085178 Dt of Receipt-09.09.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 1507 | Sri Anant singh | Rs. 75,000.00 75 Thou+ | Ch.no. 789796 ,dt.20.09.2011,(date of receipt 20.09.2011), SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1508 | Vipul Prakash Vashisth | |
RTGS-N074221874739974, HDFC Bank, Sector-31-32 Rohtak, Haryana, Dt-15.03.2022 | Y | 2021-22 |
| 1509 | Tripti Gupta | Rs. 75,000.00 75 Thou+ | RTGS-N057221849230392, HDFC Bank, Epip-Bengluru, Dt-26.02.2022 | Y | 2021-22 |
| 1511 | Sri Bidya nath prasad | Rs. 75,000.00 75 Thou+ | Ch.no. 282884.dt. 26.11.2011(date of receipts 26.11.2011)SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1512 | Binay Kumar Chaudhary | |
Cheque-102968, State Bank of India, Darbhanga, Dt-29.03.2022 | Y | 2021-22 |
| 1513 | Sri Ganesh Bharti | Rs. 71,000.00 71 Thou+ | ch,.no. 191221.dt. 19.01.12(date of receipt 20.01.12) SBI Patna seceretatiat Patna | Y | 2011-12 |
| 1514 | Sri Ashok kr.Singh | |
Ch.no. 553863.dt. 11.11.2011(date of receipts 12.11.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1516 | Smt kanchan Mala Choudhary | |
Ch.no. 428477.dt.08.10.2011.(date of receipt 10.10.2011) Bank of india Patna main branch | Y | 2011-12 |
| 1517 | Mohd Furkan | Rs. 70,000.00 70 Thou+ | RTGS-UTR No-207473207082, HDFC Bank, Netaji Subhash Place New Delhi, Dt-15.03.2022 | Y | 2021-22 |
| 1518 | Surendra Kumar | |
Online Transfer-ICICI Bank, New Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 1519 | Piyush Gupta | Rs. 70,000.00 70 Thou+ | RTGS-RRM-208109147126, Axis Bank, Airport Road, Kolkata, Dt-22.03.2022 | Y | 2021-22 |
| 1521 | George Fernandese | Rs. 70,000.00 70 Thou+ | Cheque No 778736 SBI Rail Bhawan Branch | N | 2005-06 |
| 1522 | Ghulam Ghous | |
623392, SBI, Bihar Vidhan Mandal, Patna, Dt-02.04.2022 | Y | 2022-23 |
| 1523 | Deepak Kumar | Rs. 65,000.00 65 Thou+ | RTGS-206714068596, ICICI Bank, Sector-12, Noida, Dt-08.03.2022 | Y | 2021-22 |
| 1524 | Meghraj Sharoff Agencies | |
RTGS-22063486099, Central Bank of India, Madhepura, Dt-04.03.2022 | Y | 2021-22 |
| 1526 | Sri Shaligram Yadav | |
ch.no. 137546.dt.31.12.2011(Date of receipt 02.01.2012) SBI bihar vidha mandal Patna | Y | 2011-12 |
| 1527 | Ram Vijay Kumar | Rs. 61,000.00 61 Thou+ | Ch.No. 889384,dt, 28.02.12, SBI Patna Secretariat Patna | Y | 2011-12 |
| 1528 | Vishal Kumar | |
Cheque-606356, Punjab National Bank, Motihari, Dt-10.02.2022 | Y | 2021-22 |
| 1529 | Pintu Kumar Singh | Rs. 61,000.00 61 Thou+ | Cheque-907243, State Bank of India, Madhepura, Dt-31.01.2022 | Y | 2021-22 |
| 1531 | Kunal Dhameja | Rs. 60,000.00 60 Thou+ | RTGS-041221828752910, HDFC Bank, K G Marg, Delhi, Dt-10.02.2022 | Y | 2021-22 |
| 1532 | Ali Anwar | |
Ch.No. 069544.dt.02.03.12 SBI Rai Bhawan Patna | Y | 2011-12 |
| 1533 | Anil Kr. Sahani | Rs. 60,000.00 60 Thou+ | Ch.No. 588187,dt,29.02.12, SBI Sansad Bhawan N.Delhi | Y | 2011-12 |
| 1534 | Dr. Mahendra Prasad | |
NEFT-10415438778 Dt-05.10.2020 State Bank of India Parliament House Br New Delhi | Y | 2020-21 |
| 1536 | Mahima J Patel S/o J H Patel | |
NEFT No-000000623829 Dt of Receipt-19.11.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 1537 | Dr. Mahendra Prasad | Rs. 60,000.00 60 Thou+ | NEFT-IT00HFMF17, State Bank of India, Parliament House Branch, New Delhi, Dt-02.09.2021 | Y | 2021-22 |
| 1538 | Mahima J Patel S/o J H Patel | |
NEFT No-550099530517 Dt of Receipt-30.12.2019 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 1539 | Mahima J Patel S/o J H Patel | Rs. 60,000.00 60 Thou+ | NEFT No-610014584303 Dt of Receipt-21.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 1541 | Mahima J Patel S/o J H Patel | Rs. 60,000.00 60 Thou+ | NEFT No-000000154724 Dt of Receipt-19.03.2020 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 1542 | Sonal Goel | |
RTGS-345843549, ICICI Bank, Delhi, Dt-08.03.2022 | Y | 2021-22 |
| 1543 | Nachiketa | Rs. 60,000.00 60 Thou+ | 000040, HDFC Bank, Munger, Dt-02.11.2022 | Y | 2022-23 |
| 1544 | Ashok Kumar Choudhary | |
001207, BOB, Paigamberpur, Dt-02.11.2022 | Y | 2022-23 |
| 1546 | Dr. Kumkum Sinha | |
Cheque-21552, Indian Bank, Bank Road, Motihari, Dt-10.02.2022 | Y | 2021-22 |
| 1547 | Sri Krishna Kumar | Rs. 55,000.00 55 Thou+ | Ch.no. 553527.dt. 15.12.2011(Date of receipts 16.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1548 | Sri Ram Balak Singh | |
Ch.no. 553563.dt.22.12.2011(Date of receipts 24.12.2011) sBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1549 | Sir Girdhari Yadav | Rs. 55,000.00 55 Thou+ | Ch.no. 473063.dt.30.12.2011(Date of receipt 30.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1551 | Sri Ram Chandra Sada | Rs. 55,000.00 55 Thou+ | Ch.no. 693546.dt. 09.01.2012(date of receipt 09.01.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1552 | Smt Annu Shukla | |
ch.no. 553329.dt 23.02.12(Date of receipt 23.02.12) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1553 | Yogendra Kumar Ray | Rs. 55,000.00 55 Thou+ | Cheque-523654, State Bank of India, Shekhpura, Lakhisarai, Dt-07.02.2022 | Y | 2021-22 |
| 1554 | Kavita Singh | |
Ch.No. 915121,dt,29.02.12,SBI Bihar Vidhan Mandal Patna | N | 2011-12 |
| 1556 | Sri Basudeo singh | |
Ch no. 730377,dt.13.09.2011, (date of receipt 14.09.2011) SBI bihar vidhan mandal patn a | Y | 2011-12 |
| 1557 | Sri Ram dhani singh | Rs. 55,000.00 55 Thou+ | Ch.no. 273014.dt.22.09.2011.(Date of receipt 22.09.2011) SBI bihar vidhan mandal panta | Y | 2011-12 |
| 1558 | Sri Rahul Kumar | |
Ch.no. 553450.dt.25.09.2011.(date of receipt 26.09.2011).SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1559 | Rajiv Ranjan Patel | Rs. 55,000.00 55 Thou+ | Cheque-397487, IDBI Bank, Dakbunglow Road, Patna-800001, Dt-05.02.2022 | Y | 2021-22 |
| 1561 | Smt Leshi Singh | Rs. 55,000.00 55 Thou+ | Ch.no. 880282.dt. 01.12.2011(Date of receipts 12.12.2011) SBI bihar Vidhan mandal Patna | Y | 2011-12 |
| 1562 | Mahima J Patel S/o J H Patel | |
NEFT No-000000404005 Dt of Receipt-09.07.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 1563 | Mahima J Patel S/o J H Patel | Rs. 53,000.00 53 Thou+ | NEFT No-000000085183 Dt of Receipt-09.10.2019 Canara Bank Sanjay Nagar Karnataka | Y | 2019-20 |
| 1564 | Mahima J Patel S/o J H Patel | |
NEFT No-550099530518 Dt of Receipt-01.01.2020 Syndicate Bank Sadashiva Nagar Bangalore Karnataka | Y | 2019-20 |
| 1566 | Sri Sarfraj Alam | |
Ch.no. 553423.dt.30.11.2011(date of receipts 01.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1567 | Vinod Kumar Giri | Rs. 51,101.00 51 Thou+ | RTGS-22080803332, Bank of Baroda, Bettiah, Dt-21.03.2022 | Y | 2021-22 |
| 1568 | Danapur Flour Mills Ltd | |
Chq No-467949 Dt-03.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 1569 | Subhash Kumar | Rs. 51,000.00 51 Thou+ | Cheque-849113, State Bank of India, Sheikhpura, Dt-28.02.2022 | Y | 2021-22 |
| 1571 | Anil Singh | Rs. 51,000.00 51 Thou+ | Cheque-744812, State Bank of India, Athamgola, Dt-08.02.2022 | Y | 2021-22 |
| 1572 | River Valley Flour Mills Pvt Ltd | |
Chq No-173546 Dt-05.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 1573 | Sri Santosh kuamr nirala | Rs. 51,000.00 51 Thou+ | ch.no. 553321.dt. 17.12.2011(date of receipts 19.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1574 | Shivshakti Agro (India) Ltd | |
Chq No-108239 Dt-16.10.2020 Union Bank of India Samstipur-848101 | Y | 2020-21 |
| 1576 | Sri Satish Kumar | |
Ch.no. 553930.dt. 04.01.2012(date of receipt 05.01.2012) SBI bihar vihan Mandal Patna | Y | 2011-12 |
| 1577 | Amrendra Kumar | Rs. 51,000.00 51 Thou+ | Cheque-806404, State Bank of India, East Champaran, Motihari, Dt-25.02.202 | Y | 2021-22 |
| 1578 | Deepshikha Construction Pvt Ltd | |
Cheque, Dt-000575, Bank of Baroda, Rambagh Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1579 | Suwarna Suman | Rs. 51,000.00 51 Thou+ | Cheque-763843, Canara Bank, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1581 | Shyama Fuel (Rajesh Kumar) | Rs. 51,000.00 51 Thou+ | Cheque-001219, Bank of Baroda, Mushahari, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 1582 | Hari Nagar Sugar Mill Pvt Ltd | |
Cheque-387226, State Bank of India, Harinagar, Dt-11.02.2022 | Y | 2021-22 |
| 1583 | 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 |
| 1584 | Rajeev Kumar Jain | |
Cheque-091963, State Bank of India, Katihar, Dt-23.03.2022 | Y | 2021-22 |
| 1586 | Santosh Kanan | |
Cheque-000002, Bank of Baroda, Hazipur, Dt-24.02.2022 | Y | 2021-22 |
| 1587 | Pro. Satyajit Yadav | Rs. 51,000.00 51 Thou+ | Cheque-006163, ICICI Bank, Madhepura, Dt-02.02.2022 | Y | 2021-22 |
| 1588 | Chandra Shekhar Kumar | |
RTGS-202413932750, ICICI Bank, Madhepura, Dt-24.01.2022 | Y | 2021-22 |
| 1589 | Vijay Kumar Vimal | Rs. 51,000.00 51 Thou+ | Cheque-301730, State Bank of India, Madhepura, Dt-01.02.2022 | Y | 2021-22 |
| 1591 | Md. Firoz Hussain | Rs. 51,000.00 51 Thou+ | Cheque-889007, State Bank of India, Patna, Dt-05.03.2022 | Y | 2021-22 |
| 1592 | Shyam Bihari Prasad Huf | |
Cheque-574596, State Bank of India, Raxaul | Y | 2021-22 |
| 1593 | Jai Prakash Singh | Rs. 51,000.00 51 Thou+ | Cheque-055167, Central Bank of India, Ekma, Dt-16.02.2022 | Y | 2021-22 |
| 1594 | Sanjiv Sah Urf Banti Sah | |
RTGS-763261236, ICICI Bank, Jamui, Dt-23.03.2022 | Y | 2021-22 |
| 1596 | Bharat Bhushan Deva | |
Cheque-171426, Canara Bank, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 1597 | Molchand Golcha | Rs. 51,000.00 51 Thou+ | Cheque-128119, State Bank of India, Forbesganj, Dt-09.02.2022 | Y | 2021-22 |
| 1598 | Mr. Nilratan Maskara | |
Cheque-000188, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 |
| 1599 | Ayush Maskara | Rs. 51,000.00 51 Thou+ | Cheque-000140, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 |