| 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 |
|---|---|---|---|---|---|---|
| 2101 | Koshi Uday Food Products Ltd | At-Basha Supaul-844501, Bihar | Rs. 25,000.00 25 Thou+ | RTGS-22047355494, State Bank of India, Supaul, Dt-16.02.2022 | Y | 2021-22 |
| 2102 | Kumar Shashi Bhushan | Rs. 25,000.00 25 Thou+ | 017334, Axis Bank, Jamui, Dt-27.03.2022 | Y | 2022-23 | |
| 2103 | Jay Ambey Agency (Sushil Kumar) | Alamnagar-852219, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-500179, State Bank of India, Alamnagar, Dt-25.02.2022 | Y | 2021-22 |
| 2104 | Manoj Kumar | Rs. 25,000.00 25 Thou+ | Cheque-178235, Punjab National Bank, Boring Road, Patna, Dt-27.01.2022 | Y | 2021-22 | |
| 2105 | Mahabir Traders (Binod Agrawal) | Alamnagar-852219, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-073957, Central Bank of India, Alamnagar, Dt-28.02.2022 | Y | 2021-22 |
| 2107 | Ramgopal Pansaria | Rs. 25,000.00 25 Thou+ | Cheque-000177, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 | |
| 2108 | Lalan Kumar Saraf | Rs. 25,000.00 25 Thou+ | Cheque-037446, Union Bank of India, Machhuatoli, Branch, Patna, Dt-28.01.2022 | Y | 2021-22 | |
| 2109 | Renu Devi | Rs. 25,000.00 25 Thou+ | Cheque-000026, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 | |
| 2110 | Swati Saraf | Rs. 25,000.00 25 Thou+ | Cheque-019400, Union Bank of India, Exhibition Road, Branch, Patna, Dt-28.01.2022 | Y | 2021-22 | |
| 2111 | Bimal Hamathka (Huf) | Rs. 25,000.00 25 Thou+ | Cheque-016787, Union Bank of India, Dt-28.02.2022 | Y | 2021-22 | |
| 2112 | Jitendra Kumar | Rs. 25,000.00 25 Thou+ | Cheque-589760, State Bank of India, Gulabbagh Purnia, Dt-28.03.2022 | Y | 2021-22 | |
| 2113 | Lalan Kumar Saraf HUF | Rs. 25,000.00 25 Thou+ | Cheque-063016, Union Bank of India, Ex. Road, Patna, Dt-28.01.2022 | Y | 2021-22 | |
| 2114 | Renu Devi | Rs. 25,000.00 25 Thou+ | Cheque-000027, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 | |
| 2116 | Lalit Kumar | Rs. 25,000.00 25 Thou+ | Cheque-000016, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 | |
| 2117 | Manish Kumar Saraf | Rs. 25,000.00 25 Thou+ | Cheque-016691, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 | |
| 2118 | Balaji Distributors | Alamnagar-852219, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-377544, State Bank of India, Madhepura, Dt-15.03.2022 | Y | 2021-22 |
| 2119 | Rajnish Kumar | Rs. 25,000.00 25 Thou+ | Cheque-317841, IDBI Bank, Patna, Dt-16.03.2022 | Y | 2021-22 | |
| 2120 | Sandeep Kumar Kandoi | Rs. 25,000.00 25 Thou+ | Cheque-047523, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 | |
| 2121 | Shyam Sundar Sharraf Huf | Rs. 25,000.00 25 Thou+ | Cheque-038121, Union Bank of India, Patna, Main Branch, Dt-28.01.2022 | Y | 2021-22 | |
| 2122 | Rajeev Ranjan | Rs. 25,000.00 25 Thou+ | RTGS-121752278, Indian Bank, Buddha Marg, Patna, Dt-29.01.2022 | Y | 2021-22 | |
| 2123 | Krishna Kumar Rungta | Rs. 25,000.00 25 Thou+ | Cheque-000846, ICICI Bank, Boring Canal Road Patna, Dt-19.03.2022 | Y | 2021-22 | |
| 2125 | Rabindra Kumar Mandal | Rs. 25,000.00 25 Thou+ | 017662, SBI, Jamui, Dt-12.04.2022 | Y | 2022-23 | |
| 2126 | Shailender Mahto | Rs. 25,000.00 25 Thou+ | 301833, SBI, Aliganj, Dt-12.04.2022 | Y | 2022-23 | |
| 2127 | Shree Manglam Hardware | Exhibition Road, Patna-800001, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-000058, Kotak Mahindra Bank, Exhibition Road, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 2128 | Gulshan Kumar | Rs. 25,000.00 25 Thou+ | 011028, Axis Bank, Navgachhia, Dt-05.07.2022 | Y | 2022-23 | |
| 2129 | Dr. Irshad Ahmad Khan | Rs. 25,000.00 25 Thou+ | Cheque-020473, Axis Bank, Devkuli, Dt-04.03.2022 | Y | 2021-22 | |
| 2130 | Gopal Ji (Pappu Pandey) | Rs. 25,000.00 25 Thou+ | 022417, SBI, Gopalganj, Dt-22.04.2022 | Y | 2022-23 |