| 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 |
|---|---|---|---|---|---|---|
| 2161 | Pawan Kumar Singh (Dharmbir Singh) | Rs. 21,000.00 21 Thou+ | Cheque-040762, Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 | |
| 2162 | M.R. Venkataswamy | Rs. 21,000.00 21 Thou+ | Ch. No.563507, Dt. 12.04.2015, Corporation Bank M.G. Road Branch, Bangalore, Receipt Dt.15.04.2015 | Y | 2015-16 | |
| 2163 | Dilip Kumar Saraf | Rs. 21,000.00 21 Thou+ | Cheque-635831, State Bank of India, Katihar, Dt-24.03.2022 | Y | 2021-22 | |
| 2164 | Alok Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cheque-000008, HDFC Bank, Khagaria, Dt-19.03.2022 | Y | 2021-22 | |
| 2165 | Mina Sharma (Samin Eqbal) | Rs. 21,000.00 21 Thou+ | Cheque-613937, Canara Bank, Katihar, Dt-24.03.2022 | Y | 2021-22 | |
| 2166 | Indrajeet Kumar | Rs. 21,000.00 21 Thou+ | Cheque-204341, Punjab National Bank, Bhagalpur, Dt-28.03.2022 | Y | 2021-22 | |
| 2167 | Dev Deva Automobile Pvt. Ltd | NH-31, Bypass Road, near Mangalashtan, Biharsharif-803101, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-150201, State Bank of India, Biharsharif Bazar, Dt-28.03.2022 | Y | 2021-22 |
| 2168 | Smt. Poonnam Devi Yadav | Qr. No. 13&14, Road No. 5, R. Block Patna 800001 | Rs. 21,000.00 21 Thou+ | D/D, SBI, Sonhauli No. 991849, Dt. 20.03.2012, Receipt Dt. 15.06.2012 | Y | 2012-13 |
| 2170 | Kamleshwar Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-420743, State Bank of India, Gopal Ganj, Dt-24.02.2022 | Y | 2021-22 | |
| 2171 | Puja Engineering and Construction Co | Vill-Semrao, Post Semrao, Prakhand-Hathua, Dist-Gopalganj-841436, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-163738, State Bank of India, Rajendra Path, Siwan, Dt-24.02.2022 | Y | 2021-22 |
| 2172 | Prabhat Ranjan Singh | Rs. 21,000.00 21 Thou+ | Cheque-458366, State Bank of India, Patna, Dt-07.02.2022 | Y | 2021-22 | |
| 2173 | Ram Kripal Singh Const. Pvt Ltd | 702, 7th Floor Panchwati Palaza, Kutchery Road, Ranchi-834001 | Rs. 21,000.00 21 Thou+ | Cheque-033277, State Bank of India, Begusarai, Dt-08.02.2022 | Y | 2021-22 |
| 2174 | Kamlesh Shukla, Vice President, All India Rice Millers Association | Vasant Vihar,Rudrapur, Uttranchal | Rs. 21,000.00 21 Thou+ | Cash | Y | 2004-05 |
| 2175 | Standard Agencies | Begusarai, Bihar-851101 | Rs. 21,000.00 21 Thou+ | Cheque-107120, Union Bank of India, Begusarai, Dt-23.02.2022 | Y | 2021-22 |
| 2176 | Bishwa Raman Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-316718, Indusind Bank, Begusarai, Dt-21.02.2022 | Y | 2021-22 | |
| 2177 | Sangeeta Mishra | Rs. 21,000.00 21 Thou+ | RTGS-205967185894, Canara Bank, Bhoothnath Road, Patna, Dt-28.02.2022 | Y | 2021-22 | |
| 2179 | Rambabu Singh | Rs. 21,000.00 21 Thou+ | Cheque-947598, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 | |
| 2180 | Sarfaraz Ahmed | Rs. 21,000.00 21 Thou+ | Cheque-413938, State Bank of India, Loukaha, Madhubani, Dt-14.02.2022 | Y | 2021-22 | |
| 2181 | Amit Prakash | Rs. 21,000.00 21 Thou+ | Cheque-680274, State Bank of India, Sitamarhi, Dt-18.02.2022 | Y | 2021-22 | |
| 2182 | Ranjit Kumar | Rs. 21,000.00 21 Thou+ | RTGS-206116510890, UCO Bank, Ashok Raj Path, Patna, Dt-02.03.2022 | Y | 2021-22 | |
| 2183 | Naveen Kumar | Rs. 21,000.00 21 Thou+ | RTGS-457243295, State Bank of India, Patnacity, Dt-02.03.2022 | Y | 2021-22 | |
| 2184 | Ranjesh Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-566966, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 | |
| 2185 | Lata Maskara | Rs. 21,000.00 21 Thou+ | Cheque-000135, HDFC Bank Patna, Dt-01.03.2022 | Y | 2021-22 | |
| 2186 | Prashant Kumar | Rs. 21,000.00 21 Thou+ | RTGS-206410520499, State Bank of India, Hajiganj, Patnacity, Dt-05.03.2022 | Y | 2021-22 | |
| 2188 | Rajendra Kumar Dablu | Rs. 21,000.00 21 Thou+ | Cheque-408476, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 | |
| 2189 | Ghananad | Rs. 21,000.00 21 Thou+ | Cheque-747143, Canara Bank, Begusarai, Dt-28.02.202 | Y | 2021-22 | |
| 2190 | Binod Kumar | Rs. 21,000.00 21 Thou+ | Cheque-062427, ICICI Bank, Patna, Dt-17.02.2022 | Y | 2021-22 |