| 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 |
|---|---|---|---|---|---|---|
| 2041 | Sunil Kumar Agrawal | Rs. 25,000.00 25 Thou+ | Cheque-792375, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 2042 | Rajiv Kotyan | Rs. 25,000.00 25 Thou+ | NEFT No.810611494798 Date of Receipt-16.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 | |
| 2044 | Vijendra Reddy | Rs. 25,000.00 25 Thou+ | Chq No.000253 Date of Receipt-17.04.2018 Bank of Baroda Hiriyur Karnataka | N | 2018-19 | |
| 2045 | S S Raddar | Rs. 25,000.00 25 Thou+ | Chq No.117245 Date of Receipt-17.04.2018 ICICI Bank Chennagiri Karnataka | N | 2018-19 | |
| 2046 | Navin Kumar Motani Huf | Rs. 25,000.00 25 Thou+ | Cheque-000696, ICICI Bank, Exhibition Road, Patna, Dt-19.02.2022 | Y | 2021-22 | |
| 2047 | Dr. L B Singh | Rs. 25,000.00 25 Thou+ | Cheque-839271, State Bank of India, Jalalpur, Patna, Dt-28.03.2022 | Y | 2021-22 | |
| 2048 | Alok Kumar | Rs. 25,000.00 25 Thou+ | Cheque-567444, State Bank of India, Sasaram, Dt-22.02.2022 | Y | 2021-22 | |
| 2049 | Purushothama S | Rs. 25,000.00 25 Thou+ | Chq No.001551 Date of Receipt-17.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 | |
| 2050 | Dr. Ram Jatan Singh | Rs. 25,000.00 25 Thou+ | Cheque-000051, Bank of Baroda, Begusarai, Dt-19.03.2022 | Y | 2021-22 | |
| 2051 | Abdul Majeed | Rs. 25,000.00 25 Thou+ | NEFT Date of Receipt-17.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 | |
| 2053 | Alok Kumar | Rs. 25,000.00 25 Thou+ | Cheque-945070, State Bank of India, Madhepura, Dt-01.02.2022 | Y | 2021-22 | |
| 2054 | Nimesh Agarwal | Rs. 25,000.00 25 Thou+ | RTGS-207748043164, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 | Y | 2021-22 | |
| 2055 | Akhilesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-731908, Punjab National Bank, Jayprakash, Nagar Madhepura, Dt-02.02.2022 | Y | 2021-22 | |
| 2056 | Nimesh Agarwal | Rs. 25,000.00 25 Thou+ | RTGS-207748027622, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 | Y | 2021-22 | |
| 2057 | Nimesh Agarwal | Rs. 25,000.00 25 Thou+ | RTGS-207748009610, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 | Y | 2021-22 | |
| 2058 | Nimesh Agarwal | Rs. 25,000.00 25 Thou+ | RTGS-207747991890, IDFC First Bank, Nit Faridabad, Dt-18.03.2022 | Y | 2021-22 | |
| 2059 | Ilyas Rahmani | Rs. 25,000.00 25 Thou+ | Cheque-000204, HDFC Bank, Kishanganj, Dt-04.03.2022 | Y | 2021-22 | |
| 2060 | Janab Aasif Iqbal | Rs. 25,000.00 25 Thou+ | Cheque-649106, State Bank of India, Paschimpali, Kishanganj, Dt-03.03.2022 | Y | 2021-22 | |
| 2062 | Gaurav Kumar (Huf) | Rs. 25,000.00 25 Thou+ | Cheque-208531, Yes Bank, Boring Road, Patna, Dt-18.02.2022 | Y | 2021-22 | |
| 2063 | Balkrishna Bhalotia Const. Pvt Ltd | Jamui, Bihar-811307 | Rs. 25,000.00 25 Thou+ | RTGS-IDIBH22080401466, Indian Bank, Jamui, Dt-21.03.2022 | Y | 2021-22 |
| 2064 | Jag & Associates | 502, Jagat Trade Center, Frazer Road, Patna-800001, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-733941, Yes Bank, Exhibition Road, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 2065 | Rajivranjan Bhalotia | Rs. 25,000.00 25 Thou+ | Cheque-000601, ICICI Bank, Jamui, Dt-24.03.2022 | Y | 2021-22 | |
| 2066 | Lal Rupak Kumar Singh | Rs. 25,000.00 25 Thou+ | RTGS-6121532869, Canara Bank, Jamui, Dt-21.03.2022 | Y | 2021-22 | |
| 2067 | Anil Mandal | Rs. 25,000.00 25 Thou+ | Cheque-215743, State Bank of India, Laxmipur, Jamui, Dt-24.03.2022 | Y | 2021-22 | |
| 2068 | Girijesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-189104, Axis Bank, Patna, Dt-16.02.2022 | Y | 2021-22 | |
| 2069 | Manas Seva Sadan | Rs. 25,000.00 25 Thou+ | Cheque-000267, HDFC Bank, Jhajha, Dt-25.03.2022 | Y | 2021-22 |