| 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 |
|---|---|---|---|---|---|---|
| 2191 | Rupa Kedia | Rs. 21,000.00 21 Thou+ | Cheque-333759, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 | |
| 2192 | Ganesh Agarwal Huf | Rs. 21,000.00 21 Thou+ | Cheque-857684, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 | |
| 2193 | Mourya Agro Enterprises Pvt Ltd | Behind Honda Showroom, Navratan Hata, Purnea-854301, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-978319, State Bank of India, Purnia, Dt-19.02.2022 | Y | 2021-22 |
| 2194 | Binod Kumar Agarwal | Rs. 21,000.00 21 Thou+ | Cheque-000615, ICICI Bank, Begusarai, Dt-10.03.2022 | Y | 2021-22 | |
| 2195 | K.K. Enterprises | Mungeri Ganj, Begusarai-851111, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-000500, ICICI Bank, Begusarai, Dt-10.03.2022 | Y | 2021-22 |
| 2197 | Segmetriq Analytics Llp | Gram-Nandabigha, Parkhand-Harnaut, Dist-Nalanda-803110, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-492607/492608, State Bank of India, New Market, Patna, Dt-14.03.2022 | Y | 2021-22 |
| 2198 | Ravi Shankar Kumar | Rs. 21,000.00 21 Thou+ | Cheque-172734, State Bank of India, Harnaut, Dt-14.03.2022 | Y | 2021-22 | |
| 2199 | Veena Kumari Mahapaur | Rs. 21,000.00 21 Thou+ | Cheque-001845, Union Bank of India, Sohsarai, Bihar Sharif, Dt-29.03.2022 | Y | 2021-22 | |
| 2200 | Sharmili Praveen | Rs. 21,000.00 21 Thou+ | Cheque-723817, State Bank of India, Naivsarai, Bihar Sharif, Dt-28.03.2022 | Y | 2021-22 | |
| 2201 | Sri Niwas Enterprises (Prop. Rakesh Kumar) | C/o-Shivji Singhdimna Road, Mango, Jamshedpur-831001, Jharkhand | Rs. 21,000.00 21 Thou+ | Cheque-577467, Iob Mango, Jamshedpur, Dt-03.03.2022 | Y | 2021-22 |
| 2202 | Nadeem Jafar (Urf Gulrej Ansari) | Rs. 21,000.00 21 Thou+ | Cheque-723818, State Bank of India, Naivsarai, Bihar Sharif, Dt-28.03.2022 | Y | 2021-22 | |
| 2203 | Sri Krishna City Homes (Pvt) Ltd | 501, Mangal Tower, Kanta Toli, Ranchi-834001, Jharkhand | Rs. 21,000.00 21 Thou+ | RTGS-BKIDN22052156909, Bank of India, Kanta Toli, Ranchi, Dt-21.02.2022 | Y | 2021-22 |
| 2204 | Maa Akhandwasini Construction & Developer's (Pvt) Ltd | Postal Park, Indira Nagar, Patna-800020, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-555969, Punjab National Bank, Exhibition Road, Patna, Dt-03.03.2022 | Y | 2021-22 |
| 2206 | Choudhary Mukund Kumar Rai | Rs. 21,000.00 21 Thou+ | Cheque-272784, State Bank of India, Adb, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2207 | Dharmendra Kumar Jha | Rs. 21,000.00 21 Thou+ | RTGS-204016324963, State Bank of India, Ghanshyampur, Darbhanga, Dt-09.02.2022 | Y | 2021-22 | |
| 2208 | Asharaf Hussain | Rs. 21,000.00 21 Thou+ | Cheque-420532, Punjab National Bank, Gausaghat, Darbhanga, Dt-07.02.2022 | Y | 2021-22 | |
| 2209 | Ajay Kumar | Rs. 21,000.00 21 Thou+ | Cheque-681752, Punjab National Bank, Ekangarsarai Nalanda, Dt-05.02.2022 | Y | 2021-22 | |
| 2210 | Subhash Kumar Sinha | Rs. 21,000.00 21 Thou+ | Cheque-030075, Nalanda Central Co-Operative Bank, Sadhu Market, Ekangarsarai-803101, Dt-05.02.2022 | Y | 2021-22 | |
| 2211 | Pawan Kumar Sureka | Rs. 21,000.00 21 Thou+ | Cheque-000501, HDFC Bank Tower Chowk, Darbhanga, Dt-07.02.2022 | Y | 2021-22 | |
| 2212 | Gaurav Kumar | Rs. 21,000.00 21 Thou+ | RTGS-IMPs-203309016171, IDFC First Bank, Boring Road, Patna, Dt-02.02.2022 | Y | 2021-22 | |
| 2213 | Praduman Kumar | Rs. 21,000.00 21 Thou+ | Cheque-261042, Punjab National Bank, Sohsarai, Dt-29.03.2022 | Y | 2021-22 | |
| 2215 | Pankaj Kumar | Rs. 21,000.00 21 Thou+ | Cheque-757255, Punjab National Bnak, Pawapuri, Dt-29.03.2022 | Y | 2021-22 | |
| 2216 | M/S Bharat Trading (Ganesh Jha) | Mahenaam, Benipur, Darbhanga, Bihar-847103 | Rs. 21,000.00 21 Thou+ | Cheque-828232, Punjab National Bank, Benipur, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 2217 | Mahashweta Kumari | Rs. 21,000.00 21 Thou+ | Cheque-838688, State Bank of India, Goraul, Dt-18.02.2022 | Y | 2021-22 | |
| 2218 | Ram Kumar Jha | Rs. 21,000.00 21 Thou+ | RTGS-2206176036, Punjab National Bank, Benipur, Darbhanga, Dt-02.03.2022 | N | 2021-22 | |
| 2219 | Ravi Rajan Kumar Raja | Rs. 21,000.00 21 Thou+ | Cheque-085426, Indian Bank, Laheriaseri, Dt-09.02.2022 | Y | 2021-22 | |
| 2220 | Sri Ram lakhan matho | Vill jalalpur p.o. rampur jalalpur p.s. dalsingsarai | Rs. 21,000.00 21 Thou+ | Ch.no. 527499.dt.04.10.2011.(date of rceipt 04.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |