| 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 | Shubhangi Agritech Pvt Ltd | Vill + Po Bairka, Anchal Atri, Gaya-823001, Bihar | Rs. 25,000.00 25 Thou+ | RTGS-22041273088, Indian Bank, Gaya, Dt-10.02.2022 | Y | 2021-22 |
| 2192 | 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 |
| 2193 | Kumar Shashi Bhushan | Rs. 25,000.00 25 Thou+ | 017334, Axis Bank, Jamui, Dt-27.03.2022 | Y | 2022-23 | |
| 2194 | J.K. Engicon Pvt Ltd | P.S. Bhagwan Bazar Road, Chhatradhari, Po Hathua Chhawani Chapra Dist Saran-841301, Bihar | Rs. 25,000.00 25 Thou+ | NEFT-UTR-N129243028551789, HDFC Bank, Dt-08.05.2024 | Y | 2024-25 |
| 2195 | Md. Mazammil Ahmad | Rs. 25,000.00 25 Thou+ | Cheque-000006, Dt-23.06.2023, HDFC Bank, Bhootnath Road, Kankarbagh, Patna | Y | 2023-24 | |
| 2197 | Adarsh TVS | Sareya, Yadavpur Chowk, N.H.-28 Ward no-04, Gopalganj-841428 | Rs. 25,000.00 25 Thou+ | Cheque-097612, SBI Gopalganj, Dt-097612, Dt-17.05.2024 | Y | 2024-25 |
| 2198 | 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 |
| 2199 | Md. Afzal Amanullah | Rs. 25,000.00 25 Thou+ | Cheque-683758, Dt-24.08.2023, State Bank of lndia, Parishad Bazar, Aurangabad | Y | 2023-24 | |
| 2200 | Md. Nematullah | Rs. 25,000.00 25 Thou+ | Cheque-166312, Dt-24.08.2023, Bank of India, Jamal Road, Patna | Y | 2023-24 | |
| 2201 | Manoj Kumar | Rs. 25,000.00 25 Thou+ | Cheque-178235, Punjab National Bank, Boring Road, Patna, Dt-27.01.2022 | Y | 2021-22 | |
| 2202 | 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 |
| 2203 | L.K. Saraf & Co. | Ashiana Chambers Exhibition Road, Patna-800001, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-128758, Union Bank of India, Exhibition Road Patna, Dt-28.01.2022 | Y | 2021-22 |
| 2204 | Ramgopal Pansaria | Rs. 25,000.00 25 Thou+ | Cheque-000177, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 | |
| 2206 | Renu Devi | Rs. 25,000.00 25 Thou+ | Cheque-000026, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 | |
| 2207 | 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 | |
| 2208 | Bimal Hamathka (Huf) | Rs. 25,000.00 25 Thou+ | Cheque-016787, Union Bank of India, Dt-28.02.2022 | Y | 2021-22 | |
| 2209 | Jitendra Kumar | Rs. 25,000.00 25 Thou+ | Cheque-589760, State Bank of India, Gulabbagh Purnia, Dt-28.03.2022 | Y | 2021-22 | |
| 2210 | 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 | |
| 2211 | Renu Devi | Rs. 25,000.00 25 Thou+ | Cheque-000027, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 | |
| 2212 | Bibha Kumar , W/o Jitendra Kumar | Rs. 25,000.00 25 Thou+ | Cheque-771410, State Bank of India, Gulabbagh Purnia, Dt-28.03.2022 | Y | 2021-22 | |
| 2213 | Lalit Kumar | Rs. 25,000.00 25 Thou+ | Cheque-000016, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 | |
| 2215 | 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 |
| 2216 | Rajnish Kumar | Rs. 25,000.00 25 Thou+ | Cheque-317841, IDBI Bank, Patna, Dt-16.03.2022 | Y | 2021-22 | |
| 2217 | 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 | |
| 2218 | 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 | |
| 2219 | Rajeev Ranjan | Rs. 25,000.00 25 Thou+ | RTGS-121752278, Indian Bank, Buddha Marg, Patna, Dt-29.01.2022 | Y | 2021-22 | |
| 2220 | Krishna Kumar Rungta | Rs. 25,000.00 25 Thou+ | Cheque-000846, ICICI Bank, Boring Canal Road Patna, Dt-19.03.2022 | Y | 2021-22 |