| 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 |
|---|---|---|---|---|---|---|
| 1741 | Ami Buildtech Private Limited | At-Madhopur Ps-mushari Via Silout, Muzaffarpur-842001, Bihar | Rs. 50,000.00 50 Thou+ | Cheque-950879, State Bank of india, Club Road, Muzaffarpur, Dt-29.03.2022 | Y | 2021-22 |
| 1742 | Achal Deo Singh | Rs. 50,000.00 50 Thou+ | Cheque-000061, HDFC Bank, Hospital Road, Arrah, Dt-30.03.2022 | Y | 2021-22 | |
| 1743 | Raj Construction | Daudpur Kothi, Po-Mit Muzaffarpur-842003, Bihar | Rs. 50,000.00 50 Thou+ | Cheque-040206, Central Bank of india, Daudpur, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |
| 1744 | Purva Prafull | Rs. 50,000.00 50 Thou+ | RTGS-207314285818, Citi Bank, New Delhi, Dt-14.03.2022 | Y | 2021-22 | |
| 1745 | Sri Awadh Mithila Construction Pvt Ltd | Vill+Po Baruraj, Motipur Muzaffarpur-843111, Bihar | Rs. 50,000.00 50 Thou+ | Cheque-101250, Central Bank of India, Muzaffarpur, Dt-30.03.2022 | Y | 2021-22 |
| 1747 | Anchal Dev Singh | Rs. 50,000.00 50 Thou+ | Cheque-233970, State Bank of India, Nawada Chowk, Ara Bhojpur, Dt-30.03.2022 | Y | 2021-22 | |
| 1748 | North Bihar Construction Company | Motihari-845301, Bihar | Rs. 50,000.00 50 Thou+ | Cheque-249744, State Bank of India, Gayatri Nagar, Motihari, Dt-29.03.2022 | Y | 2021-22 |
| 1749 | Ashish Kumar Agarwal | Rs. 50,000.00 50 Thou+ | RTGS-032221814394125, HDFC Bank, Bara Bazar Kolkata, Dt-01.02.2022 | Y | 2021-22 | |
| 1750 | Avon Cycles Limited | G.T Road Ludhiana-141003 | Rs. 50,000.00 50 Thou+ | Chq No-665534 Dt-24.10.2020 Punjab National Bank Millarganj Ludhiana | Y | 2020-21 |
| 1751 | Utkarsh Maskara | Rs. 50,000.00 50 Thou+ | RTGS-206622388731, HDFC Bank, Galleria, Gurgaon, Dt-07.03.2022 | Y | 2021-22 | |
| 1752 | Vinay Kumar Jain | Rs. 50,000.00 50 Thou+ | RTGS-39221826250079, HDFC Bank, Ballendor, Bangalore, Dt-08.02.2022 | Y | 2021-22 | |
| 1753 | Govind Kumar | Rs. 50,000.00 50 Thou+ | RTGS-39221825895192, HDFC Bank, Old Madras Road, Bengaluru, Dt-09.02.2022 | Y | 2021-22 | |
| 1754 | Govind Kumar | Rs. 50,000.00 50 Thou+ | RTGS-N40221828031255, HDFC Bank, Begusarai, Dt-09.02.2022 | Y | 2021-22 | |
| 1756 | Neha Singh | Rs. 50,000.00 50 Thou+ | Cheque-618517, State Bank of India, Bihar Vet, College Campus, Patna, Dt-18.02.2022 | Y | 2021-22 | |
| 1757 | Smt Bima Bharti | 32-A Hardinge Road Patna | Rs. 50,000.00 50 Thou+ | Ch.no. 283258.dt. 19.01.12(date of receipt 20.01.12) SBI Patna secretariat Patna | Y | 2011-12 |
| 1758 | Satya Deo Singh | Rs. 50,000.00 50 Thou+ | Cheque-113282, State Bank of India, Bihar Vidhan Mandal Patna, Dt-16.02.2022 | Y | 2021-22 | |
| 1759 | Rohit Kamani | Rs. 50,000.00 50 Thou+ | RTGS-AXMB220899443808, Axis Bank, Mylapore Branch, Chennai, Dt-30.03.2022 | Y | 2021-22 | |
| 1760 | Rajesh Kumar Surekha | Rs. 50,000.00 50 Thou+ | Cheque-744656, SBI Patna, Dt-28.03.2022 | Y | 2021-22 | |
| 1761 | Sanjeev Rathi | Rs. 50,000.00 50 Thou+ | RTGS-42221831220654, HDFC Bank, Vikas Marg, Delhi, Dt-11.02.2022 | Y | 2021-22 | |
| 1762 | Kartik Garg | Rs. 50,000.00 50 Thou+ | RTGS-N085221889609087, HDFC Bank, Cyber City, Gurugram, Dt-26.03.2022 | Y | 2021-22 | |
| 1763 | Tarun Garg | Rs. 50,000.00 50 Thou+ | RTGS-208611802406, Yes Bank, New Rohtak Road, New Delhi, Dt-27.03.2022 | Y | 2021-22 | |
| 1765 | Kishore Kumar Madhup, huf | Rs. 50,000.00 50 Thou+ | Cheque-131643, State Bank of India, Saharsa, Dt-09.03.2022 | Y | 2021-22 | |
| 1766 | Rajiv Saraf Huf | Rs. 50,000.00 50 Thou+ | Cheque-501163, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1767 | Navin Kumar Motani | Rs. 50,000.00 50 Thou+ | Cheque-013206, ICICI Bank, Exhibition Road, Patna, Dt-19.02.2022 | Y | 2021-22 | |
| 1768 | Pradeep Kumar Agrawal | Rs. 50,000.00 50 Thou+ | Cheque-338887, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1769 | Suman Devi Saraf | Rs. 50,000.00 50 Thou+ | Cheque-822818, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 | |
| 1770 | Sulochana Devi | Rs. 50,000.00 50 Thou+ | Cheque-412222, State Bank of India, Madhepura, Dt-09.03.2022 | Y | 2021-22 |