| 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 |
|---|---|---|---|---|---|---|
| 61 | Pradeep Kumar | Rs. 1,50,000.00 1 Lacs+ | DD No.593797, SBI | Y | 2015-16 | |
| 62 | Mahadeo Prasad | Rs. 1,50,000.00 1 Lacs+ | DD No.593798, SBI | Y | 2015-16 | |
| 64 | Saurabh Pandey | Rs. 1,50,000.00 1 Lacs+ | 000160001294 Dt-14.01.20 | Y | 2019-20 | |
| 65 | Bhuvneshwar Pathak | Rs. 1,32,000.00 1 Lacs+ | NA | Y | 2016-17 | |
| 66 | Vinod Kumar Singh | Rs. 1,30,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 001387903048 | Y | 2019-20 | |
| 67 | Ramnath Raman | Rs. 1,30,000.00 1 Lacs+ | 0361192099 Dt-14.01.20 | Y | 2019-20 | |
| 68 | Smt. Salini Ranjan | Rs. 1,25,000.00 1 Lacs+ | NA | Y | 2016-17 | |
| 69 | Smt. Salini Ranjan | Rs. 1,25,000.00 1 Lacs+ | NA | Y | 2016-17 | |
| 70 | Anand Prakash Tiwary | Rs. 1,25,000.00 1 Lacs+ | Cheuqe No.000035, Andhra Bank | Y | 2015-16 | |
| 71 | Kuntesh Gautam | Rs. 1,21,000.00 1 Lacs+ | Cheque No.127999, PNB | Y | 2015-16 | |
| 73 | Ramnath Raman | Rs. 1,20,000.00 1 Lacs+ | 0361192096 Dt-30.12.19 | Y | 2019-20 | |
| 74 | Sameer Dhawan | Rs. 1,11,000.00 1 Lacs+ | Cheque No.000105, BOB | Y | 2015-16 | |
| 75 | Shashank | Uma Hospital 2C/116, Avas Vikas Hans Pura M, Naubafta Kanpur (UP) | Rs. 1,01,000.00 1 Lacs+ | Ch.No. 284849 | Y | 2008-09 |
| 76 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-18.02.20 458933558 | N | 2019-20 | |
| 77 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-COB Bank Dt-18.02.20 201908145183 | N | 2019-20 | |
| 78 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-04.03.20 0000004040801 | N | 2019-20 | |
| 79 | -- | Rs. 1,00,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-IOB Bank Dt-07.03.20 000000720673 | N | 2019-20 | |
| 80 | Gyara Pratap Patel | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000153 BOB | Y | 2016-17 | |
| 82 | Aasim Ali Khan | Rs. 1,00,000.00 1 Lacs+ | Cheque No.108817 SBI | Y | 2016-17 | |
| 83 | Sanjay Kumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.034119 Central Bank | Y | 2016-17 | |
| 84 | Pranab Kumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000017, HDFC Bank | Y | 2015-16 | |
| 85 | Sanjay Saraf | Rs. 1,00,000.00 1 Lacs+ | Cheque No.073611, J&K Bank | Y | 2015-16 | |
| 86 | Arvind Kumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.392492, PNB | Y | 2015-16 | |
| 87 | Jai Mata Di Coal Washery | Bokaro, Jharkhand | Rs. 1,00,000.00 1 Lacs+ | Cheuqe No.12617, BOB | Y | 2015-16 |
| 88 | Sai Enterprises | Bokaro, Jharkhand | Rs. 1,00,000.00 1 Lacs+ | Cheuqe No.293353, Allahabad Bank | Y | 2015-16 |
| 89 | Gold Cash Ltd | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-22.03.19 | Y | 2018-19 |