| 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 |
|---|---|---|---|---|---|---|
| 2071 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 817335971152 Receipt Dt.01.12.2017 SBI Parliament House New Delhi-110001 | Y | 2017-18 | |
| 2072 | Anil Kumar | Rs. 25,000.00 25 Thou+ | Cheque-712575, State Bank of India, R. Block Patna, Dt-10.03.2022 | Y | 2021-22 | |
| 2073 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN522014469068, State Bank of India, Parliament, House Branch, New Delhi, Dt-14.01.2022 | Y | 2021-22 | |
| 2074 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 818001627679 Receipt Dt.01.01.2018 SBI Parliament House New Delhi-110001 | Y | 2017-18 | |
| 2075 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN222033767577, State Bank of India, Parliament, House Branch, New Delhi, Dt-02.02.2022 | Y | 2021-22 | |
| 2076 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 718032599730 Receipt Dt.01.02.2018 SBI Parliament House New Delhi-110001 | Y | 2017-18 | |
| 2077 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN122061910090, State Bank of India, Parliament, House Branch, New Delhi, Dt-02.03.2022 | Y | 2021-22 | |
| 2078 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 518062550235 Receipt Dt.03.03.2018 SBI Parliament House New Delhi-110001 | Y | 2017-18 | |
| 2080 | Sharad Kumar | Rs. 25,000.00 25 Thou+ | Cheque-033724, Central Bank of India, College of Commerce Branch, Patna, Dt-01.03.2022 | Y | 2021-22 | |
| 2081 | Rishikesh Chaudhary | Rs. 25,000.00 25 Thou+ | Cheque-035611, Bank of India, Bahera, Darbhanga, Dt-07.02.2022 | Y | 2021-22 | |
| 2082 | Smt. Lalita Jha | Rs. 25,000.00 25 Thou+ | RTGS-204605946732, Punjab National Bank, Lakhisarai, Darbhanga, Dt-15.02.2022 | Y | 2021-22 | |
| 2083 | Kirti Mohan Jha | Rs. 25,000.00 25 Thou+ | Cheque-470490, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2084 | Shripati Tripathi | Rs. 25,000.00 25 Thou+ | Cheque-846577, State Bank of India, Ksdsu, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2085 | Bhawani Singh | Rs. 25,000.00 25 Thou+ | Cheque-357889, Punjab National Bank, Gadhpur, Biharsharif, Nalanda, Dt-29.03.2022 | Y | 2021-22 | |
| 2086 | Lalit Kumar Jha | Rs. 25,000.00 25 Thou+ | Cheque-732225, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2087 | Binod Kumar Singh | Rs. 25,000.00 25 Thou+ | Cheque-903077, State Bank of India, Patna, Dt-08.02.2022 | Y | 2021-22 | |
| 2089 | Basudeo Prasad | Rs. 25,000.00 25 Thou+ | Cheque-472588, State Bank of India, Patna, Dt-29.03.2022 | Y | 2021-22 | |
| 2090 | Premier Ceramic Industries | 14, DSIDC Okhla, Phase-2, New Delhi-110020 | Rs. 25,000.00 25 Thou+ | 931441, Indian Overseas Bank, Lodhika, Dt-01.08.2022 | Y | 2022-23 |
| 2091 | Deep Rice Udyog | Jamui-811307, Bihar | Rs. 25,000.00 25 Thou+ | RTGS-38221822919260, State Bank of India, Jamui, Dt-07.02.2022 | Y | 2021-22 |
| 2092 | Shree Sai Organic Food Pvt Ltd | 1st Floor Maa Hero Services Station Road, Bettiah-845438, Bihar | Rs. 25,000.00 25 Thou+ | RTGS-2020579060880, HDFC Bank, Bettiah, Dt-06.02.2022 | Y | 2021-22 |
| 2093 | Laxmi Bhandar Rice Mill | 108, Lalunagar, Sangrampur Belhar, Banka, Bihar-813212 | Rs. 25,000.00 25 Thou+ | RTGS-N038221823301489, HDFC Bank, Sangarmpur, Dt-07.02.2022 | Y | 2021-22 |
| 2094 | Kakan Rice Mill Pvt Ltd | 2nd Floor, A/S Grand Chadra, Fraser Road, Patna-800001 | Rs. 25,000.00 25 Thou+ | RTGS-22039384939, Punjab National Bank, Fraser Road, Patna, Dt-08.02.2022 | Y | 2021-22 |
| 2095 | Jyoti Kumari | Rs. 25,000.00 25 Thou+ | Cheque-958000, State Bank of India, Aurangabad, Dt-21.02.2022 | Y | 2021-22 | |
| 2096 | Navnit Kumar | Rs. 25,000.00 25 Thou+ | 000012, HDFC Bank, Marg new Delhi, Dt-05.08.2022 | Y | 2022-23 | |
| 2098 | Alok Kumar | Rs. 25,000.00 25 Thou+ | 969538, SBI, Boring Road, Patna, Dt-02.06.2022 | Y | 2022-23 | |
| 2099 | Surya Kumar Singh | Rs. 25,000.00 25 Thou+ | cheque-000109, Bank of Baroda, Bhojpur Branch, Dt-22.02.2022 | Y | 2021-22 | |
| 2100 | 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 |