| A | B | C | D | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | -- | Rs. 7,00,000.00 7 Lacs+ | INST 953103 Dt-25.01.19 | N | 2018-19 | |
| 2 | -- | Rs. 6,00,000.00 6 Lacs+ | Cash Dt-25.11.19 Cash Deposit | N | 2019-20 | |
| 3 | -- | Rs. 3,00,000.00 3 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-17.03.20 00000085121 | N | 2019-20 | |
| 4 | -- | Rs. 3,00,000.00 3 Lacs+ | 636460488218 UTIB Dt-25.11.19 | N | 2019-20 | |
| 5 | -- | Rs. 3,00,000.00 3 Lacs+ | 003086000056 Dt-14.01.20 | N | 2019-20 | |
| 6 | -- | Rs. 2,80,000.00 2 Lacs+ | By CLG-CTS-1 Day Float-SBI Bank Dt-07-02.2020 6014223420 | N | 2019-20 | |
| 7 | -- | Rs. 2,50,000.00 2 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-19.02.20 005263643527 | N | 2019-20 | |
| 8 | -- | Rs. 2,50,000.00 2 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 002699050778 | N | 2019-20 | |
| 10 | -- | Rs. 2,10,000.00 2 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 004342455717 | N | 2019-20 | |
| 11 | -- | Rs. 1,50,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-19.02.20 000000525644 | N | 2019-20 | |
| 12 | -- | Rs. 1,50,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-BOB Bank Dt-20.03.20 500264000094 | N | 2019-20 | |
| 13 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-18.02.20 458933558 | N | 2019-20 | |
| 14 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-COB Bank Dt-18.02.20 201908145183 | N | 2019-20 | |
| 15 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-04.03.20 0000004040801 | N | 2019-20 | |
| 16 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-IOB Bank Dt-07.03.20 000000720673 | N | 2019-20 | |
| 17 | -- | Rs. 1,00,000.00 1 Lacs+ | 01197046140 Dt-24.12.19 | N | 2019-20 | |
| 19 | -- | Rs. 60,000.00 60 Thou+ | Lok Janshakti Party CR-74163070001450-MAA Durga Enterprise Dt-10.02.20 559020494894 | N | 2019-20 | |
| 20 | -- | Rs. 60,000.00 60 Thou+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 009610410178 | N | 2019-20 | |
| 21 | -- | Rs. 60,000.00 60 Thou+ | BY-CLG-CTS-1 Day Float-OBC Bank Dt-07.03.20 001392036808 | N | 2019-20 | |
| 22 | -- | Rs. 60,000.00 60 Thou+ | By CLG-CTS-1 Day Float-SBI Bank Dt-28.01.2020 1091618718 | N | 2019-20 | |
| 23 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-11.02.20 2283223253 | N | 2019-20 | |
| 24 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-ICICI Bank Dt-11.02.20 500776000107 | N | 2019-20 | |
| 25 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-ICIC Bank Dt-11.02.20 3110098176 | N | 2019-20 | |
| 26 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-HDFC Bank Dt-18.02.20 12693000011 | N | 2019-20 | |
| 28 | -- | Rs. 50,000.00 50 Thou+ | By CLG-CTS-1 Day Float-UTIB Bank Dt-07.02.2019 845180026424 | N | 2019-20 | |
| 29 | -- | Rs. 40,000.00 40 Thou+ | Cheque No. 119 BOB | N | 2017-18 | |
| 30 | -- | Rs. 40,000.00 40 Thou+ | 841316091758 VJB Dt-23.12.19 | N | 2019-20 |