| 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 |
|---|---|---|---|---|---|---|
| 301 | Sujit Kumar Yadav | Rs. 35,000.00 35 Thou+ | Cheque-811615 | Y | 2019-20 | |
| 302 | Santosh Ranjit | Rs. 35,000.00 35 Thou+ | Cheque-000020 | Y | 2019-20 | |
| 303 | Lal Bihari Yadav | Rs. 35,000.00 35 Thou+ | Cheque-477577 | Y | 2019-20 | |
| 304 | Sandeep Anand | Rs. 35,000.00 35 Thou+ | Cheque-665284 | Y | 2019-20 | |
| 305 | Sanjay Kuamr | Rs. 35,000.00 35 Thou+ | Cheque-488670 | Y | 2019-20 | |
| 307 | Brij Kishore Singh | Rs. 35,000.00 35 Thou+ | Cheque-909616 | Y | 2019-20 | |
| 308 | Satish Kumar | Rs. 35,000.00 35 Thou+ | Cheque-490583 | N | 2019-20 | |
| 309 | Mahendra Kumar Yadav | Rs. 31,500.00 31 Thou+ | DD-014425 | Y | 2019-20 | |
| 310 | Chandradeo Sahu | Rs. 31,000.00 31 Thou+ | DD-001407 | Y | 2019-20 | |
| 311 | Ram Gupta | Rs. 30,000.00 30 Thou+ | DD-752780 | Y | 2019-20 | |
| 312 | Md Nasir | Rs. 30,000.00 30 Thou+ | DD-014373 | Y | 2019-20 | |
| 313 | Mantu Kumar Dangi | Rs. 30,000.00 30 Thou+ | DD-752783 | Y | 2019-20 | |
| 314 | Dilip Kumar | Rs. 30,000.00 30 Thou+ | DD-752782 | Y | 2019-20 | |
| 316 | Santosh Kr Singh | Rs. 30,000.00 30 Thou+ | Cheque-000017 | Y | 2019-20 | |
| 317 | Santosh Kr Shekhar | Rs. 30,000.00 30 Thou+ | Cheque-589500 | Y | 2019-20 | |
| 318 | Sweta | Rs. 30,000.00 30 Thou+ | Cheque-284607 | Y | 2019-20 | |
| 319 | Dhruv Prasad Sah | Rs. 30,000.00 30 Thou+ | Cheque-000033 | Y | 2019-20 | |
| 320 | Navin Prabhakar | Rs. 30,000.00 30 Thou+ | DD-352940 | Y | 2019-20 | |
| 321 | Lekhraj Kumar | Rs. 30,000.00 30 Thou+ | DD-352939 | Y | 2019-20 | |
| 322 | Krishna Mutli Services | Jamshedpur, Jharkhand | Rs. 30,000.00 30 Thou+ | Cheque-130061 | N | 2019-20 |
| 323 | Rakesh Kumar Sharma | Rs. 30,000.00 30 Thou+ | Cheque-242356 | Y | 2019-20 | |
| 325 | Jaikishan Gupta | Rs. 30,000.00 30 Thou+ | Cheque-008391 | N | 2019-20 | |
| 326 | Ashish Kumar Jain | Rs. 30,000.00 30 Thou+ | RTGS/NEFT | Y | 2019-20 | |
| 327 | Adrit IT Solution | Ranchi, Jharkhand | Rs. 26,000.00 26 Thou+ | Cheque-015915 | N | 2019-20 |
| 328 | Sarita Devi | Rs. 25,000.00 25 Thou+ | Cheque-004463 | N | 2019-20 | |
| 329 | Awadhesh Prasad | Rs. 25,000.00 25 Thou+ | Cheque-178422 | N | 2019-20 | |
| 330 | Premlata Chandra | Rs. 25,000.00 25 Thou+ | DD-014420 | Y | 2019-20 |