| A | B | C | D | G | H | I | J | K | L | M | N | P | R | S | T | U | V | W | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 271 | Rahul Kumar | Rs. 50,000.00 50 Thou+ | Cheque-988831 | N | 2019-20 | |
| 272 | Vishnu Enterprises | Ramgarh, Jharkhand | Rs. 50,000.00 50 Thou+ | Cheque-002696 | Y | 2019-20 |
| 273 | M/s Alok Enterprises | Ramgarh, Jharkhand | Rs. 50,000.00 50 Thou+ | Cheque-000959 | Y | 2019-20 |
| 274 | Shree Balaji Medical & Surgicals | Ramgarh, Jharkhand | Rs. 50,000.00 50 Thou+ | RTGS/NEFT | Y | 2019-20 |
| 275 | Ramesh Kumar Gupta | Rs. 50,000.00 50 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 276 | Anil Kumar | Rs. 50,000.00 50 Thou+ | Cheque-004404 | N | 2019-20 | |
| 277 | Dharma Gupta | Rs. 50,000.00 50 Thou+ | Cheque-000123 | N | 2019-20 | |
| 278 | Subhendu Pattanayak | Rs. 50,000.00 50 Thou+ | Cheque-118614 | N | 2019-20 | |
| 280 | Sanjay Kumar | Rs. 50,000.00 50 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 281 | Din Dayal Burnwala | Rs. 49,000.00 49 Thou+ | Cheque-514222 | Y | 2019-20 | |
| 282 | Raunak Jain | Rs. 49,000.00 49 Thou+ | Cheque-388362 | N | 2019-20 | |
| 283 | Meraj Ansari | Rs. 45,500.00 45 Thou+ | DD-014380 | Y | 2019-20 | |
| 284 | Ankit Agarwal | Rs. 45,000.00 45 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 285 | Suresh Kumar Mahto | Rs. 45,000.00 45 Thou+ | DD-502486 | Y | 2019-20 | |
| 286 | Pankaj Kumar | Rs. 45,000.00 45 Thou+ | DD-014524 | Y | 2019-20 | |
| 287 | Rajendra Kumar Agarwal | Rs. 45,000.00 45 Thou+ | Cheque-382975 | N | 2019-20 | |
| 289 | Kuldeep Singh Mann | Rs. 42,000.00 42 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 290 | Sudesh Kumar Mahto | Rs. 40,100.00 40 Thou+ | NEFT | Y | 2022-23 | |
| 291 | Alok Kumar | Rs. 40,000.00 40 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 292 | Ashok Kumar Agarwal | Rs. 40,000.00 40 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 293 | Awinash Agarwal | Rs. 40,000.00 40 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 294 | Bipin Kumar Singh | Rs. 40,000.00 40 Thou+ | Cheque-991295 | Y | 2019-20 | |
| 295 | Binod Prasad | Rs. 40,000.00 40 Thou+ | Cheque-984507 | Y | 2019-20 | |
| 296 | Amit Kumar | Rs. 40,000.00 40 Thou+ | Cheque-287854 | N | 2019-20 | |
| 298 | Sanjeet Kumar | Rs. 35,500.00 35 Thou+ | DD-014424 | Y | 2019-20 | |
| 299 | Jugeshwar Dangi | Rs. 35,000.00 35 Thou+ | DD-752781 | Y | 2019-20 | |
| 300 | Ajay Kumar | Rs. 35,000.00 35 Thou+ | Cheque-832945 | Y | 2019-20 |