| 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 |
|---|---|---|---|---|---|---|
| 2161 | 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 | |
| 2162 | 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 | |
| 2163 | 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 | |
| 2164 | 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 | |
| 2165 | 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 | |
| 2166 | 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 | |
| 2167 | Dinesh Gupta | Rs. 25,000.00 25 Thou+ | Cheque-014270, Allahabad Bank, Motihari, Dt-19.08.2021 | Y | 2021-22 | |
| 2168 | 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 | |
| 2170 | Smt. Lalita Jha | Rs. 25,000.00 25 Thou+ | RTGS-204605946732, Punjab National Bank, Lakhisarai, Darbhanga, Dt-15.02.2022 | Y | 2021-22 | |
| 2171 | Kirti Mohan Jha | Rs. 25,000.00 25 Thou+ | Cheque-470490, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2172 | Shripati Tripathi | Rs. 25,000.00 25 Thou+ | Cheque-846577, State Bank of India, Ksdsu, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2173 | Bhawani Singh | Rs. 25,000.00 25 Thou+ | Cheque-357889, Punjab National Bank, Gadhpur, Biharsharif, Nalanda, Dt-29.03.2022 | Y | 2021-22 | |
| 2174 | Lalit Kumar Jha | Rs. 25,000.00 25 Thou+ | Cheque-732225, State Bank of India, Benipur, Darbhanga, Dt-05.02.2022 | Y | 2021-22 | |
| 2175 | Binod Kumar Singh | Rs. 25,000.00 25 Thou+ | Cheque-903077, State Bank of India, Patna, Dt-08.02.2022 | Y | 2021-22 | |
| 2176 | Bharat Chaudhary | Rs. 25,000.00 25 Thou+ | Cheque-966014, Punjab National Bank, Kusheshwar Asthan, Darbhanga, Dt-07.02.2022 | Y | 2021-22 | |
| 2177 | Basudeo Prasad | Rs. 25,000.00 25 Thou+ | Cheque-472588, State Bank of India, Patna, Dt-29.03.2022 | Y | 2021-22 | |
| 2179 | 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 |
| 2180 | 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 |
| 2181 | Avon Cycle Ltd | G.T. Road, Ludhiana-141003 | Rs. 25,000.00 25 Thou+ | Cheque-141569, PNB Ludhiana, Dt-10.04.2024 | Y | 2024-25 |
| 2182 | 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 |
| 2183 | 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 |
| 2184 | Aditya Consumer Marketing Ltd | Ground Floor M-19, Road No-2, S.K. Nagar Patna, Bihar-800001 | Rs. 25,000.00 25 Thou+ | Cheque-202392, Axis Bank, Patna-800001, Dt-21.05.2024 | Y | 2024-25 |
| 2185 | Jyoti Kumari | Rs. 25,000.00 25 Thou+ | Cheque-958000, State Bank of India, Aurangabad, Dt-21.02.2022 | Y | 2021-22 | |
| 2186 | Navnit Kumar | Rs. 25,000.00 25 Thou+ | 000012, HDFC Bank, Marg new Delhi, Dt-05.08.2022 | Y | 2022-23 | |
| 2188 | Sri Krishna Murari Sharan | Rs. 25,000.00 25 Thou+ | Cheque-661199, Dt-24.03.2023, State Bank of India, BVM, Patna | Y | 2023-24 | |
| 2189 | Alok Kumar | Rs. 25,000.00 25 Thou+ | 969538, SBI, Boring Road, Patna, Dt-02.06.2022 | Y | 2022-23 | |
| 2190 | Surya Kumar Singh | Rs. 25,000.00 25 Thou+ | cheque-000109, Bank of Baroda, Bhojpur Branch, Dt-22.02.2022 | Y | 2021-22 |