| 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 |
|---|---|---|---|---|---|---|
| 2101 | Mohd. Belal | Rs. 25,000.00 25 Thou+ | Cheque-191147, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 | |
| 2102 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 619122499893 Dt of Receipt-02.05.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2103 | Rajesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-642594, Bank of Baroda, Forbesganj, Dt-08.03.2022 | Y | 2021-22 | |
| 2104 | Manish Kumar | Rs. 25,000.00 25 Thou+ | RTGS-206443989714, State Bank of India, Saharsa, Dt-05.03.2022 | Y | 2021-22 | |
| 2105 | Kamlesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-001844, Union Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 | |
| 2107 | Ashish Kumar Dubey | Rs. 25,000.00 25 Thou+ | Cheque-370744, State Bank of India, Jamui, Dt-07.03.2022 | Y | 2021-22 | |
| 2108 | Abhinav Anand | Rs. 25,000.00 25 Thou+ | RTGS-22064586174, Central Bank of India, Supaul, Dt-05.03.2022 | Y | 2021-22 | |
| 2109 | Atul Bhardwaj | Rs. 25,000.00 25 Thou+ | Cheque-584092, State Bank of India, Begusarai, Dt-29.03.2022 | Y | 2021-22 | |
| 2110 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 119183394577 Dt of Receipt-02.07.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2111 | Jitendra Kumar Mishra | Rs. 25,000.00 25 Thou+ | Cheque-000017, HDFC Bank, Subhash Chowk, Forbesganj, Dt-08.03.2022 | Y | 2021-22 | |
| 2112 | Lalita Devi | Rs. 25,000.00 25 Thou+ | RTGS-22066703, Central Bank of India, Supaul, Dt-07.03.2022 | N | 2021-22 | |
| 2113 | Lalan Prasad Singh | Rs. 25,000.00 25 Thou+ | Cheque-837118, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 | |
| 2114 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 119213051737 Dt of Receipt-01.08.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2116 | Pratap Gandhi | Rs. 25,000.00 25 Thou+ | RTGS-206788938533, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 | |
| 2117 | Radheshyam Agarwal | Rs. 25,000.00 25 Thou+ | Cheque-089571, Central Bank of India, Saharsa, Dt-04.03.2022 | Y | 2021-22 | |
| 2118 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 419247785155 Dt of Receipt-04.09.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2119 | Vaibhav Anand | Rs. 25,000.00 25 Thou+ | RTGS-206400138325, HDFC Bank, Lajpat Nagar New Delhi, Dt-05.03.2022 | Y | 2021-22 | |
| 2120 | Kundan Kumar | Rs. 25,000.00 25 Thou+ | RTGS-206785809247, State Bank of India, Saharsa, Dt-08.03.2022 | Y | 2021-22 | |
| 2121 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 219274983511 Dt of Receipt-01.10.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2122 | Rajesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-104726, Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 | |
| 2123 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 119305046671 Dt of Receipt-01.11.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2125 | Rabindra Kumar Mandal | Rs. 25,000.00 25 Thou+ | Cheque-017662, State Bank of India, Jamui, Dt-26.01.2022 | Y | 2021-22 | |
| 2126 | Amit Kumar Saraf | Rs. 25,000.00 25 Thou+ | RTGS-059220155649390, Canara Bank, Madhepura, Dt-01.03.2022 | Y | 2021-22 | |
| 2127 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 120004140260 Dt of Receipt-04.01.2019 SBI Parliament House New Delhi-110001 | Y | 2019-20 | |
| 2128 | Rajeev Kumar Singh | Rs. 25,000.00 25 Thou+ | Cheque-759932, State Bank of India, Bhagalpur, Dt-16.02.2022 | Y | 2021-22 | |
| 2129 | Ramprit Mandal | Rs. 25,000.00 25 Thou+ | RTGS-IMPS202609367225, State Bank of India, Jhanjharpur, Dt-26.01.2022 | Y | 2021-22 | |
| 2130 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No-SBIN 420036711355 Dt of Receipt-05.02.2020 SBI Parliament House New Delhi-110001 | Y | 2019-20 |