| 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 |
|---|---|---|---|---|---|---|
| 2221 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN224094775160, State Bank of India, Parliament House Branch, New Delhi, Dt-03.04.2024 | Y | 2024-25 | |
| 2222 | Renu Devi Rungta | Rs. 25,000.00 25 Thou+ | Cheque-000824, ICICI Bank, Boring Canal Road, Patna, Dt-19.03.2022 | Y | 2021-22 | |
| 2224 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN324153641644, State Bank of India, Parliament House Branch, New Delhi, Dt-01.06.2024 | Y | 2024-25 | |
| 2225 | Rabindra Kumar Mandal | Rs. 25,000.00 25 Thou+ | 017662, SBI, Jamui, Dt-12.04.2022 | Y | 2022-23 | |
| 2226 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN424188191532, State Bank of India, Parliament House Branch, New Delhi, Dt-06.07.2024 | Y | 2024-25 | |
| 2227 | Shailender Mahto | Rs. 25,000.00 25 Thou+ | 301833, SBI, Aliganj, Dt-12.04.2022 | Y | 2022-23 | |
| 2228 | Shree Manglam Hardware | Exhibition Road, Patna-800001, Bihar | Rs. 25,000.00 25 Thou+ | Cheque-000058, Kotak Mahindra Bank, Exhibition Road, Patna, Dt-31.01.2022 | Y | 2021-22 |
| 2229 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN124216489261, State Bank of India, Parliament House Branch, New Delhi, Dt-03.08.2024 | Y | 2024-25 | |
| 2230 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN524249383135, State Bank of India, Parliament House Branch, New Delhi, Dt-05.09.2024 | Y | 2024-25 | |
| 2231 | Gulshan Kumar | Rs. 25,000.00 25 Thou+ | 011028, Axis Bank, Navgachhia, Dt-05.07.2022 | Y | 2022-23 | |
| 2233 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN124277878711, State Bank of India, Parliament House Branch, New Delhi, Dt-03.10.2024 | Y | 2024-25 | |
| 2234 | Gopal Ji (Pappu Pandey) | Rs. 25,000.00 25 Thou+ | 022417, SBI, Gopalganj, Dt-22.04.2022 | Y | 2022-23 | |
| 2235 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN223096534955, Dt-06.04.2023, State Bank of India, Parliament House Branch, New Delhi | Y | 2023-24 | |
| 2236 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN124306557343, State Bank of India, Parliament House Branch, New Delhi, Dt-01.11.2024 | Y | 2024-25 | |
| 2237 | Himanshi Rai | Rs. 25,000.00 25 Thou+ | 092659, Axis Bank, Saguna More, Patna, Dt-04.05.2022 | Y | 2022-23 | |
| 2238 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN723122470552, Dt-02.05.2023, State Bank of India, Parliament House Branch, New Delhi | Y | 2023-24 | |
| 2239 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN524337423774, State Bank of India, Parliament House Branch, New Delhi, Dt-02.12.2024 | Y | 2024-25 | |
| 2240 | Dr. Irshad Ahmad Khan | Rs. 25,000.00 25 Thou+ | 020478, Axis Bank, Devkuli, Dt-04.04.2022 | Y | 2022-23 | |
| 2242 | Sri Hari Bansh Narayan Singh | Rs. 25,000.00 25 Thou+ | NEFT-SBIN225001169837, State Bank of India, Parliament House Branch, New Delhi, Dt-01.01.2025 | Y | 2024-25 | |
| 2243 | Sri Panna Lal Patel | 1, Back Museum Road Patna 800001 | Rs. 24,925.00 24 Thou+ | D/D, SBI, Bihar Vidhan Mandal Patna No. 059473, Dt. 28.08.12, Receipt Dt. 29.08.2012 | Y | 2012-13 |
| 2244 | Kaushalendra Kumar (MP) | Rs. 24,000.00 24 Thou+ | 735518, SBI, Sansad Bhawan, Dt-10.06.2022 | Y | 2022-23 | |
| 2245 | Lalan Kumar Saraf | Rs. 22,500.00 22 Thou+ | Cheque-295858, State Bank of India, Madhipura, Bihar, Dt-11.02.2022 | Y | 2021-22 | |
| 2246 | Raj Kishor Singh | Rs. 21,600.00 21 Thou+ | NEFT-3199959044304, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 | |
| 2247 | Raj Kishor Singh | Rs. 21,600.00 21 Thou+ | NEFT-3199421044306, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 | |
| 2248 | Dream Earthcon Pvt Ltd | G-01 Hariom Apartment, Nirala nagar, Ratanpur, Po- Pradhan Dakghar, Begusarai-851101 | Rs. 21,011.00 21 Thou+ | Cheque-546614, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 2249 | Rajesh Pandey | Rs. 21,000.00 21 Thou+ | Cheque-000033, Bank of Baroda, Patna Main Branch, Dt-03.02.2022 | Y | 2021-22 |