| 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 |
|---|---|---|---|---|---|---|
| 1891 | Abhay Kumar Singh | Rs. 25,000.00 25 Thou+ | Cheque-576351, State Bank of India, Suitha, Bangra, Maharajganj, Dt-05.03.2022 | Y | 2021-22 | |
| 1892 | Shama Construction | Po & Ps Bagaha-845101, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-238381, Punjab National Bank, Bagaha, Dt-10.02.2022 | Y | 2021-22 |
| 1893 | Pushpanjal Trading & Logistic Llp | Pushpanjali Complex, Boring Road, Patna-800013, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-000230, HDFC Bank, Boring Road Patna, Dt-11.02.2022 | Y | 2021-22 |
| 1894 | Thakur Dharmender Prasad Singh | Rs. 25,000.00 25 Thou+ | Cheque-685166, State Bank of India, Ahiyapur, Muzaffarpur, Dt-21.02.2022 | Y | 2021-22 | |
| 1895 | Pradeep Kumar Saraf | Rs. 25,000.00 25 Thou+ | Cheque-855066, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 1896 | Pradeep Kumar Saraf | Rs. 25,000.00 25 Thou+ | Cheque-009780, Central Bank of India, Purab Bazar, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 1897 | Sai Mega Real Developer Pvt Ltd | 203, Rameshwar-Sushila Complex, South Mandiri Road, Patna-00001 | Rs. 25,000.00 25 Thou+ | Cheque-350464, IDBI Bank, Patna, Dt-04.03.2022 | Y | 2021-22 |
| 1898 | Mo. Shahab Uddin | Rs. 25,000.00 25 Thou+ | Cheque-314993, Punjab National Bank, Khagaria, Dt-05.02.2022 | Y | 2021-22 | |
| 1900 | Dr. Arun Kumar Yadav | Rs. 25,000.00 25 Thou+ | Cheque-000437, ICICI Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 | |
| 1901 | Kamlesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-012124, Union Bank, Saharsa, Dt-28.02.2022 | Y | 2021-22 | |
| 1902 | Od Creations Pvt Ltd | Kanhouli Gujpalti Sitamarhi-843301, Bihar | Rs. 25,000.00 25 Thou+ | RTGS-AXIC220805011384, Axis Bank, Kanhouli, Dt-21.03.2022 | Y | 2021-22 |
| 1903 | Kiran Jain | Rs. 25,000.00 25 Thou+ | Cheque-260514, Bank of India, Jamal Road, Patna, Dt-14.02.2022 | Y | 2021-22 | |
| 1904 | Birendra Kumar Goyal | Rs. 25,000.00 25 Thou+ | RTGS-208414104460, HDFC Bank, Clive Row Branch, Kolkata, Dt-25.03.2022 | Y | 2021-22 | |
| 1905 | Pravesh Kumar Gupta | Rs. 25,000.00 25 Thou+ | 000021, HDFC Bank, Boring Road, Patna, Dt-14.02.2022 | Y | 2021-22 | |
| 1906 | Piyush Kumar Gupta | Rs. 25,000.00 25 Thou+ | RTGS-88221892578715, HDFC Bank, Boring Road, Patna, Dt-29.03.2022 | Y | 2021-22 | |
| 1907 | Shrey Kumar Gupta | Rs. 25,000.00 25 Thou+ | Cheque-000010, HDFC Bank, Bailey Road, Patna, Dt-14.02.2022 | Y | 2021-22 | |
| 1909 | Gulshan Kumar | Rs. 25,000.00 25 Thou+ | Cheque-011028, Axis Bank, Nawvgachia, Dt-17.03.2022 | Y | 2021-22 | |
| 1910 | Sri Satya Sai Services Station (Dinesh Pratap Tibrewal) | Lakho, Begusarai-851129, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-123743, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 | Y | 2021-22 |
| 1911 | Sri Satya Sai Sheet Grih Pvt Ltd | N H 31-Lakho Begusarai-851129, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-155997, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 | Y | 2021-22 |
| 1912 | Ankit Tibrewal | Rs. 25,000.00 25 Thou+ | Cheque-810486, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 | Y | 2021-22 | |
| 1913 | Sangita Tibrewal | Rs. 25,000.00 25 Thou+ | Cheque-041682, State Bank of India, Lakho, Begusarai, Dt-01.02.2022 | Y | 2021-22 | |
| 1914 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | SBIN222094306288, SBI, Parliament House Branch, New Delhi, Dt-04.04.2022 | Y | 2022-23 | |
| 1915 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | SBIN522120516099, SBI, Parliament House Branch, New Delhi, Dt-30.04.2022 | Y | 2022-23 | |
| 1916 | Nikhil Sharma | Rs. 25,000.00 25 Thou+ | RTGS-206315077702, Kotak Mahindra Bank New Delhi, Dt-04.03.2022 | Y | 2021-22 | |
| 1918 | Sri Hari Kishore Singh | B-1/14 safdarjung enclave new delhi-110029 | Rs. 25,000.00 25 Thou+ | Ch.no. 381506.dt. 18.01.2012(date of receipt 19.01.12) SBI bailey road Patna | Y | 2011-12 |
| 1919 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | SBIN522181064057, SBI, Parliament House Branch, New Delhi, Dt-30.06.2022 | Y | 2022-23 | |
| 1920 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | SBIN122213487164, SBI, Parliament House Branch, New Delhi, Dt-01.08.2022 | Y | 2022-23 |