| 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 |
|---|---|---|---|---|---|---|
| 1021 | Monazir Hussain | A/5, M.S. Flats B.K.S. Marg New delhi -110001 | Rs. 1,09,373.00 1 Lacs+ | Ch.no. 226302,dt.14.09.2011 (date of receipt 15.09.2011) SBI Parliament House new delhi | Y | 2011-12 |
| 1022 | Bashistha Narayan Singh | Rs. 1,09,021.00 1 Lacs+ | Cheque No.948263 SBI Sansad Bhawan New Delhi Dt.03.04.16 Receipt Dt.04.04.16 | Y | 2016-17 | |
| 1023 | Bashistha Narayan Singh | Rs. 1,09,000.00 1 Lacs+ | Cheque No.948274 SBI Parliament House New Delhi-110001 Dt.16.12.2016 Receipt Dt.28.12.2016 | Y | 2016-17 | |
| 1024 | Sri Puramasi Ram | 12D, firoz shah road new delhi | Rs. 1,06,000.00 1 Lacs+ | Ch.no. 420921.dt 16.12.2011(Date of receipts 17.12.2011) SBI Patna secretariat Patna | Y | 2011-12 |
| 1025 | Sharad Yadav | 7 Tughlak Road New Delhi-110001 | Rs. 1,05,000.00 1 Lacs+ | Ch.No. 996683,dt,03.03.12, SBI Parliament House N.Delhi | Y | 2011-12 |
| 1027 | Veena Bharti | Rs. 1,05,000.00 1 Lacs+ | Cheque-938743, State Bank of India, Bihar Vidhan Mandal Patna, Dt-05.02.2022 | Y | 2021-22 | |
| 1028 | Aniruddha Prasad Yadav | Rs. 1,05,000.00 1 Lacs+ | Cheque-628048, State Bank of India, Bihar Vidhan Mandal Patna, Dt-05.02.2022 | Y | 2021-22 | |
| 1029 | Dr. Bharati Mehta | Rs. 1,05,000.00 1 Lacs+ | Cheque-000100, UCO Bank, Phulwari Sharif, Patna, Dt-01.02.2022 | Y | 2021-22 | |
| 1030 | Rambilas Kamat | Rs. 1,05,000.00 1 Lacs+ | 677977, SBI, Bihar Vidhan Mandal Patna, Dt-13.06.2022 | Y | 2022-23 | |
| 1031 | Sanjay Kumar Sinha | Rs. 1,05,000.00 1 Lacs+ | Cheque-751691, State Bank of India Boring Road, Patna, Dt-03.02.2022 | Y | 2021-22 | |
| 1032 | Alok Kumar Jha | Rs. 1,03,000.00 1 Lacs+ | RTGS-068221867025856, HDFC Bank, Dlf Phase 1 Gurugram, Dt-09.03.2022 | Y | 2021-22 | |
| 1033 | Sri Rajesh Ram | 55&56 MLA flats beerchand patel path Patna | Rs. 1,02,000.00 1 Lacs+ | Ch.no. 016921.dt. 21.12.2011(date of receipts 23.12.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 1034 | Anjum Ara | Rs. 1,01,111.00 1 Lacs+ | Cheque-000041, Bank of Baroda, Phulwarisharif, Dt-08.02.2022 | Y | 2021-22 | |
| 1036 | Sri Vishwa Mohan Kumar | 166 north avenue new delhi | Rs. 1,01,100.00 1 Lacs+ | Ch.no. 597868.Dt. 11.10.2011.(date of receipt 12.10.2011) SBI sansad Bhawan new delhi | Y | 2011-12 |
| 1037 | Dr, Shakti Kumar Sola | Rs. 1,01,011.00 1 Lacs+ | 731871, Indian Bank, Khajpura, Patna, Dt-11.02.2022 | Y | 2021-22 | |
| 1038 | Abhay Kumar Bhadani | Rs. 1,01,011.00 1 Lacs+ | RTGS-340209031, ICICI Bank, New Delhi, Dt-02.03.2022 | Y | 2021-22 | |
| 1039 | Gautam Singh | Rs. 1,01,001.00 1 Lacs+ | Cheque-411590, State Bank of India, Ekma, Saran, Dt-18.02.2022 | Y | 2021-22 | |
| 1040 | Devendra Narayan Singh | Rs. 1,01,000.00 1 Lacs+ | Cheque-001140, Bank of Baroda, Patna Main Branch, Patna, Dt-05.03.2022 | Y | 2021-22 | |
| 1041 | Anupama Kashyap | Rs. 1,01,000.00 1 Lacs+ | Cheque-000414, Bank of Baroda, Patna Main Branch, Patna, Dt-05.03.2022 | Y | 2021-22 | |
| 1042 | Sanjiv Kumar Singh | Rs. 1,01,000.00 1 Lacs+ | Cheque-094642, Punjab National Bank, Baily Road, Road Patna, Dt-25.01.2022 | Y | 2021-22 | |
| 1043 | Pramila Kumari | Rs. 1,01,000.00 1 Lacs+ | Cheque-616439, State Bank of India, Kachari Road, Nawada, Dt-24.01.2022 | Y | 2021-22 | |
| 1045 | Kamla Singh | Rs. 1,01,000.00 1 Lacs+ | Cheque-439860, Punjab National Bank, Mairwa, Siwan, Dt-25.01.2022 | Y | 2021-22 | |
| 1046 | Raj Kapoor (S/o Vinod Singh Kushwaha) | Rs. 1,01,000.00 1 Lacs+ | Cheque-000006, Bank of Baroda, Gola Patna, Dt-25.01.2022 | Y | 2021-22 | |
| 1047 | Syed Afzal Abbas | Rs. 1,01,000.00 1 Lacs+ | Cheque-025452, Indusind Bank, Khazanchi Road, Patna, Dt-10.02.2022 | Y | 2021-22 | |
| 1048 | Sangita Devi | Rs. 1,01,000.00 1 Lacs+ | Cheque-010019, State Bank of India, Chapra Road, Siwan, Dt-24.01.2022 | Y | 2021-22 | |
| 1049 | Nand Kishore Kushwaha | Rs. 1,01,000.00 1 Lacs+ | 071487, State Bank of India, Patna, Dt-24.01.2022 | Y | 2021-22 | |
| 1050 | Sri Satya Sai Sheet Grih Pvt Ltd | NH-31 Lakho Begusarai-851129 | Rs. 1,01,000.00 1 Lacs+ | Chq No-155971 Dt-25.10.2020 State Bank of India Lakho Begusarai-851129 | Y | 2020-21 |