| 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 |
|---|---|---|---|---|---|---|
| 2251 | Ranjan Kumar | Rs. 21,000.00 21 Thou+ | Cheque-326048, Punjab National Bank, Badh, Dt-09.02.2022 | Y | 2021-22 | |
| 2252 | Neyaz Ahmed | Rs. 21,000.00 21 Thou+ | Cheque-000073, Bank of Baroda, Piprahi, Dt-22.02.2022 | Y | 2021-22 | |
| 2253 | Sanjiv Kumar Singh (Nikku Singh) | Rs. 21,000.00 21 Thou+ | Cheque-344587, Indian Bank, Munger, Dt-10.02.2022 | Y | 2021-22 | |
| 2254 | Pradeep Kumar Saraf | Rs. 21,000.00 21 Thou+ | Cheque-722225, State Bank of India Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 2255 | Chandani Saraf | Rs. 21,000.00 21 Thou+ | Cheque-000013, Bank of Baroda, Saharsa, dt-09.03.2022 | Y | 2021-22 | |
| 2256 | Mohit Kumar Sarraf | Rs. 21,000.00 21 Thou+ | Cheque-539687, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 2257 | Ajay Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-001029, ICICI Bank, Siwan, Dt-19.02.2022 | Y | 2021-22 | |
| 2258 | Manish Sarraf | Rs. 21,000.00 21 Thou+ | Cheque-236749, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 2260 | 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 |
| 2261 | Kumar Piyush Construction Pvt Ltd | Khandakpur, Biharsarif, Nalanda-803101 | Rs. 21,000.00 21 Thou+ | IMPS-222311051693, Indian Bank, Biharsariff, Dt-11.08.2022 | Y | 2022-23 |
| 2262 | Ajay Mittal | Rs. 21,000.00 21 Thou+ | RTGS-KKBKH22062650114, Kotak Mahindra Bank, Siliguri, Dt-03.03.2022 | Y | 2021-22 | |
| 2263 | Parmanand Sah | Rs. 21,000.00 21 Thou+ | Cheque-293302, State Bank of India, Nawvgachia, Dt-17.03.2022 | Y | 2021-22 | |
| 2264 | Rampukar Sinha | Rs. 21,000.00 21 Thou+ | Cheque-399338, Canara Bank, Sitamarhi, Dt-10.02.2022 | Y | 2021-22 | |
| 2265 | Janab Asgar Aalam | Rs. 21,000.00 21 Thou+ | 262095, Canara Bank, Kishanganj, Dt-26.05.2022 | Y | 2022-23 | |
| 2266 | Dr. Dipak Kumar | Rs. 21,000.00 21 Thou+ | Cheque-000109, HDFC Bank, Bank Road, Motihari, Dt-14.03.2022 | Y | 2021-22 | |
| 2267 | 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 |
| 2269 | 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 |
| 2270 | Mohan Mandal | Rs. 21,000.00 21 Thou+ | Cheque-005883, Central Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 | |
| 2271 | Pawan Kumar Singh (Dharmbir Singh) | Rs. 21,000.00 21 Thou+ | Cheque-040762, Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 | |
| 2272 | 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 | |
| 2273 | Dilip Kumar Saraf | Rs. 21,000.00 21 Thou+ | Cheque-635831, State Bank of India, Katihar, Dt-24.03.2022 | Y | 2021-22 | |
| 2274 | Alok Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cheque-000008, HDFC Bank, Khagaria, Dt-19.03.2022 | Y | 2021-22 | |
| 2275 | Mina Sharma (Samin Eqbal) | Rs. 21,000.00 21 Thou+ | Cheque-613937, Canara Bank, Katihar, Dt-24.03.2022 | Y | 2021-22 | |
| 2276 | Indrajeet Kumar | Rs. 21,000.00 21 Thou+ | Cheque-204341, Punjab National Bank, Bhagalpur, Dt-28.03.2022 | Y | 2021-22 | |
| 2278 | 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 |
| 2279 | Kanhaiya Kumar | Rs. 21,000.00 21 Thou+ | Cheque-000667, ICICI Bank, Ashok Raj Path Patna, Dt-23.02.2022 | Y | 2021-22 | |
| 2280 | Kamleshwar Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-420743, State Bank of India, Gopal Ganj, Dt-24.02.2022 | Y | 2021-22 |