| 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 |
|---|---|---|---|---|---|---|
| 1081 | Harindra Kumar | Rs. 1,00,001.00 1 Lacs+ | Cheque-752795, State Bank of India, Bailey Road, Patna, Dt-03.02.2022 | Y | 2021-22 | |
| 1082 | Sanjay Kumar Singh | Rs. 1,00,001.00 1 Lacs+ | Cheque-165676, State Bank of India, Sdo Court Compound, Khagaria, Dt-24.01.2022 | Y | 2021-22 | |
| 1083 | Subesh Kumar | Rs. 1,00,001.00 1 Lacs+ | Cheque-090279, State Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 | |
| 1084 | Birendra Kumar | Rs. 1,00,001.00 1 Lacs+ | Cheque-396945, State Bank of India, Patna, Dt-23.02.2022 | Y | 2021-22 | |
| 1085 | Smt. Sweta Vishwash | Rs. 1,00,001.00 1 Lacs+ | Cheque-341252, State Bank of India, S.K. Puri Patna, Dt-31.01.2022 | Y | 2021-22 | |
| 1086 | Rabindra Prasad Singh | Rs. 1,00,001.00 1 Lacs+ | Cheque-372351, State Bank of India, Patna Main Branch, Dt-05.02.2022 | Y | 2021-22 | |
| 1087 | Shikha Sahlini | Rs. 1,00,000.00 1 Lacs+ | RTGS-223080645457, SBI, Jagdeo Path, Patna, Dt-21.03.2023 | Y | 2022-23 | |
| 1088 | Pranay Chadha | Rs. 1,00,000.00 1 Lacs+ | RTGS-0350241660, ICICI Bank, Ghaziabad, Dt-14.03.2022 | Y | 2021-22 | |
| 1090 | Vikram Singh Solanki | Rs. 1,00,000.00 1 Lacs+ | RTGS-0351235803, ICICI Bank, Noida, Dt-15.03.2022 | Y | 2021-22 | |
| 1091 | Uday Shankar Choudhary | Rs. 1,00,000.00 1 Lacs+ | RTGS-351968662, ICICI Bank, Noida, Dt-16.03.2022 | Y | 2021-22 | |
| 1092 | Akash Santhalia | Rs. 1,00,000.00 1 Lacs+ | RTGS-207516320112, HDFC Bank, Salt Lake Sec-1, Kolkata, Dt-16.03.2022 | Y | 2021-22 | |
| 1093 | Ashok Kumar Choudhary | Rs. 1,00,000.00 1 Lacs+ | Cheque-830854, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-24.01.2022 | Y | 2021-22 | |
| 1094 | Arun Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS-T2203162019572596065874, State Bank of India, Haridwar, Dt-16.03.2022 | Y | 2021-22 | |
| 1095 | Raunak Choudhary | Rs. 1,00,000.00 1 Lacs+ | RTGS-20514734207, ICICI Bank, Mindspace Branch, Hyderabad, Dt-16.03.2022 | Y | 2021-22 | |
| 1096 | Aman Aggarwal | Rs. 1,00,000.00 1 Lacs+ | RTGS-UTR No-6094466986, Canara Bank, Najafgarh New Delhi, Dt-15.03.2022 | Y | 2021-22 | |
| 1097 | Chandra Prakash Sharma | Rs. 1,00,000.00 1 Lacs+ | RTGS-75221877582190, HDFC Bank, Sanganer, Jaipur, Dt-16.03.2022 | Y | 2021-22 | |
| 1099 | Ashwini Khemka | Rs. 1,00,000.00 1 Lacs+ | RTGS-63221858088743, HDFC Bank, Kasturba Road Bangalore, Dt-04.03.2022 | Y | 2021-22 | |
| 1100 | Bharti | Rs. 1,00,000.00 1 Lacs+ | RTGS-UTR No-207319363000, Canara Bank, Gurgaon, Dt-14.03.2022 | Y | 2021-22 | |
| 1101 | Karanjeet Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-207611604923, ICICI Bank, Mumbai, Dt-17.03.2022 | Y | 2021-22 | |
| 1102 | Mohit Rajgaria | Rs. 1,00,000.00 1 Lacs+ | RTGS-208314032028, ICICI Bank, Mysore, Dt-24.03.2022 | Y | 2021-22 | |
| 1103 | Bibhudutta Mohanpatra | Rs. 1,00,000.00 1 Lacs+ | RTGS-22062519689, Bank of India, Cgo Complex, New Delhi, Dt-03.03.2022 | Y | 2021-22 | |
| 1104 | Dheeraj Madan | Rs. 1,00,000.00 1 Lacs+ | RTGS-UTR No-151020120100, Standard Chartered Bank, Noida, Dt-15.03.2022 | Y | 2021-22 | |
| 1105 | Neelam Gupta | Rs. 1,00,000.00 1 Lacs+ | Cheque-673613, State Bank of India, Ranchi, Dt-16.03.2022 | Y | 2021-22 | |
| 1106 | Durga Rice Mill | Nokha Rohtas-802215 | Rs. 1,00,000.00 1 Lacs+ | 542058, sBI, Bihar, Dt-05.04.2022 | Y | 2022-23 |
| 1108 | Ashu Bhardwaj | Rs. 1,00,000.00 1 Lacs+ | RTGS-208118195867, HDFC Bank, Dlf Cybercity Gurgaon, Dt-22.03.2022 | Y | 2021-22 | |
| 1109 | Ankita Kaira | Rs. 1,00,000.00 1 Lacs+ | RTGS-208123378143, HDFC Bank, Dlf Cybercity, Gurgaon, Dt-22.03.2022 | Y | 2021-22 | |
| 1110 | Sanjay Kant Sinha | Rs. 1,00,000.00 1 Lacs+ | Cheque-056516, Union Bank of India, Bahadurpur Housing Colony, Patna, Dt-25.01.2022 | Y | 2021-22 |