| 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 |
|---|---|---|---|---|---|---|
| 2131 | Himanshi Rai | Rs. 25,000.00 25 Thou+ | 092659, Axis Bank, Saguna More, Patna, Dt-04.05.2022 | Y | 2022-23 | |
| 2132 | Dr. Irshad Ahmad Khan | Rs. 25,000.00 25 Thou+ | 020478, Axis Bank, Devkuli, Dt-04.04.2022 | Y | 2022-23 | |
| 2134 | Kaushalendra Kumar (MP) | Rs. 24,000.00 24 Thou+ | 735518, SBI, Sansad Bhawan, Dt-10.06.2022 | Y | 2022-23 | |
| 2135 | Lalan Kumar Saraf | Rs. 22,500.00 22 Thou+ | Cheque-295858, State Bank of India, Madhipura, Bihar, Dt-11.02.2022 | Y | 2021-22 | |
| 2136 | Raj Kishor Singh | Rs. 21,600.00 21 Thou+ | NEFT-3199959044304, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 | |
| 2137 | Raj Kishor Singh | Rs. 21,600.00 21 Thou+ | NEFT-3199421044306, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 | |
| 2138 | Dream Earthcon Pvt Ltd | G-01 Hariom Apartment, Nirala nagar, Ratanpur, Po- Pradhan Dakghar, Begusarai-851101 | Rs. 21,011.00 21 Thou+ | Cheque-546614, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 2139 | Rajesh Pandey | Rs. 21,000.00 21 Thou+ | Cheque-000033, Bank of Baroda, Patna Main Branch, Dt-03.02.2022 | Y | 2021-22 | |
| 2140 | Rana Singh Chauhan | Rs. 21,000.00 21 Thou+ | Cheque-019420, IDBI Bank, Badh, Dt-09.02.2022 | Y | 2021-22 | |
| 2141 | Ranjan Kumar | Rs. 21,000.00 21 Thou+ | Cheque-326048, Punjab National Bank, Badh, Dt-09.02.2022 | Y | 2021-22 | |
| 2143 | Sanjiv Kumar Singh (Nikku Singh) | Rs. 21,000.00 21 Thou+ | Cheque-344587, Indian Bank, Munger, Dt-10.02.2022 | Y | 2021-22 | |
| 2144 | Pradeep Kumar Saraf | Rs. 21,000.00 21 Thou+ | Cheque-722225, State Bank of India Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 2145 | Chandani Saraf | Rs. 21,000.00 21 Thou+ | Cheque-000013, Bank of Baroda, Saharsa, dt-09.03.2022 | Y | 2021-22 | |
| 2146 | Mohit Kumar Sarraf | Rs. 21,000.00 21 Thou+ | Cheque-539687, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 2147 | Ajay Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-001029, ICICI Bank, Siwan, Dt-19.02.2022 | Y | 2021-22 | |
| 2148 | Manish Sarraf | Rs. 21,000.00 21 Thou+ | Cheque-236749, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 2149 | Chanda Saraf | Rs. 21,000.00 21 Thou+ | Cheque-127828, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 | |
| 2150 | Chhotiya Construction Pvt Ltd | Gandhi Maidan, jehanabad-804408, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-402422, State Bank of India, Jehanabad, Dt-17.02.2022 | Y | 2021-22 |
| 2152 | Ajay Mittal | Rs. 21,000.00 21 Thou+ | RTGS-KKBKH22062650114, Kotak Mahindra Bank, Siliguri, Dt-03.03.2022 | Y | 2021-22 | |
| 2153 | Parmanand Sah | Rs. 21,000.00 21 Thou+ | Cheque-293302, State Bank of India, Nawvgachia, Dt-17.03.2022 | Y | 2021-22 | |
| 2154 | Rampukar Sinha | Rs. 21,000.00 21 Thou+ | Cheque-399338, Canara Bank, Sitamarhi, Dt-10.02.2022 | Y | 2021-22 | |
| 2155 | Janab Asgar Aalam | Rs. 21,000.00 21 Thou+ | 262095, Canara Bank, Kishanganj, Dt-26.05.2022 | Y | 2022-23 | |
| 2156 | Dr. Dipak Kumar | Rs. 21,000.00 21 Thou+ | Cheque-000109, HDFC Bank, Bank Road, Motihari, Dt-14.03.2022 | Y | 2021-22 | |
| 2157 | Smt Kahkashan Perveen | P.O. Ishaque chak bhagapur -812001 | Rs. 21,000.00 21 Thou+ | Ch.no. 045692.dt. 11.01.12(date of receipt 11.01.12) Syndicate Bank frase road Patna | N | 2011-12 |
| 2158 | Sree Durga Electroplast Industries | C-25P Industrial Area Patliputra Patna-800013 | Rs. 21,000.00 21 Thou+ | UTR No-N311201299865030 Dt-06.11.2020 HDFC Bank Ltd Patna | Y | 2020-21 |
| 2159 | Mofrijar and Co. Pvt, Saurabh Nidhi Huf | Killa Chetra, Ward No-01, Munger-811201, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-313615, State Bank of India, Munger, Dt-09.02.2022 | Y | 2021-22 |