| 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 |
|---|---|---|---|---|---|---|
| 2341 | Smt. Veena Bharti, Mla | Rs. 21,000.00 21 Thou+ | Cheque-938740, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-22.01.2022 | Y | 2021-22 | |
| 2342 | Shashi Shekher Rastogi | Rs. 21,000.00 21 Thou+ | 638729, Indusind Bank, Patnacity, Dt-07.04.2022 | Y | 2022-23 | |
| 2343 | Smt. Punam Devi | Rs. 21,000.00 21 Thou+ | Cheque-049615, Central Bank of India, Raghopur, Dt-08.02.2022 | Y | 2021-22 | |
| 2344 | Om Shivam Modern Rice Mill Pvt Ltd | Vill+Po-Konar Shivnagar, Rohtas-821311, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-101694, Bank of India, Rohtas, Dt-06.02.2022 | Y | 2021-22 |
| 2345 | Smt Neelam Kumari | Rs. 21,000.00 21 Thou+ | Cheque-610067, State Bank of India, Supaul, Dt-07.02.2022 | N | 2021-22 | |
| 2346 | Sri Durgaji Rice Mill | Rohtas-821311, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-542057, State Bank of India, Rohtas, Dt-21.02.2022 | Y | 2021-22 |
| 2347 | Sri Shaligram Yadav | 11 new family type R-block Patna | Rs. 21,000.00 21 Thou+ | Ch.no. 137533.dt.18.10.2011( date of receipt 19.10.2011) SBI bihar vidhan mandal Patna | Y | 2011-12 |
| 2348 | Md. Sawood | Rs. 21,000.00 21 Thou+ | 739031, PNB, Pandaul, Dt-17.08.2022 | Y | 2022-23 | |
| 2350 | Shantanu Shekhar | Rs. 21,000.00 21 Thou+ | 095106, Indian Bank, Bangaon, Dt-17.08.2022 | Y | 2022-23 | |
| 2351 | Sri Darpan Kumar Jain | Rs. 21,000.00 21 Thou+ | Cheque-394710, State Bank of India, Supaul, Dt-07.02.2022 | Y | 2021-22 | |
| 2352 | Sri Prashant Kumar Mishra | Rs. 21,000.00 21 Thou+ | Cheque-457887, State Bank of India, Bheem Nagar, Supaul, Dt-07.02.2022 | Y | 2021-22 | |
| 2353 | Sri Nitish Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-945680, State Bank of India, adb, Supaul, Dt-07.02.2022 | Y | 2021-22 | |
| 2354 | Himganga Cold Storage Pvt Ltd | Sri Krishna Nagar, Begusarai-851101, Bihar | Rs. 21,000.00 21 Thou+ | Cheque-000006, HDFC Bank, Begusarai, Dt-16.03.2022 | Y | 2021-22 |
| 2355 | Navneet Kumar | Rs. 21,000.00 21 Thou+ | Cheque-004477, ICICI Bank, Begusarai, Dt-16.03.2022 | Y | 2021-22 | |
| 2356 | Ajay Singh | Rs. 21,000.00 21 Thou+ | RTGS-719949807, ICICI Bank, Siwan, Dt-02.02.2022 | Y | 2021-22 | |
| 2357 | Jitendra Kumar Dhirajlal Vadgama | Rs. 21,000.00 21 Thou+ | Cheque-134066, Axis Bank, Purnia, Dt-21.02.2022 | Y | 2021-22 | |
| 2359 | Ashutosh Kumar | Rs. 21,000.00 21 Thou+ | Cheque-011631, Union Bank of India, Mithanpura, Muzzafarpur, Dt-03.02.2022 | Y | 2021-22 | |
| 2360 | Abhinn Kumar | Rs. 21,000.00 21 Thou+ | Cheque-000043, HDFC Bank, Arwal, Dt-15.02.2022 | Y | 2021-22 | |
| 2361 | Vijay Kumar Modi | Rs. 21,000.00 21 Thou+ | Cheque-057754, State Bank of India, Sutapatti, Muzaffarpur, Dt-28.01.2022 | Y | 2021-22 | |
| 2362 | Jayakumar Ezhuthupally | Rs. 20,625.00 20 Thou+ | UPI Ref No-BL3791055CF24645 F38962D3488C9ADA02 Dt of Receipt-02.08.2019 Union Bank of India K.S.H.B. Complex 1st East Hill Rd Eranhippalam Kozhikode Kerala-673006 | Y | 2019-20 | |
| 2363 | Vijay Singh | Rs. 20,100.00 20 Thou+ | Cheque-026319, Union Bank of India, Lakhisarai, Dt-08.02.2022 | Y | 2021-22 | |
| 2364 | Ranjan Kumar Chudhary | Rs. 20,000.00 20 Thou+ | 692094, PNB, Dt-08.04.2022 | Y | 2022-23 | |
| 2365 | Mahima J Patel S/o J H Patel | Rs. 20,000.00 20 Thou+ | Chq No-694036 Dt-01.03.2021 Canara Bank Sanjay Nagar Br. Bangalore Karnataka | Y | 2020-21 | |
| 2366 | Smt. Poonnam Devi Yadav | Qr. No. 13&14, Road No. 5, R. Block Patna 800001 | Rs. 20,000.00 20 Thou+ | D/D, SBI, Khagaria No. 844603, Dt. 19.03.2012, Receipt Dt. 15.06.2012 | Y | 2012-13 |
| 2368 | Sri Sunil Kumar Pintu | Rs. 12,000.00 12 Thou+ | Bank Transfer, Dt-01.02.2024, State Bank of India, Parliament House Branch, New Delhi | Y | 2023-24 | |
| 2369 | Maisnam Dorendro Singh | Rs. 11,000.00 11 Thou+ | UPI-413046817110, IOB, Imphal Branch, Dt-09.05.2024 | Y | 2024-25 | |
| 2370 | Maisnam Dorendro Singh | Rs. 10,000.00 10 Thou+ | UPI-413467323964, IOB, Imphal Branch, Dt-13.05.2024 | Y | 2024-25 |