| 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 |
|---|---|---|---|---|---|---|
| 91 | Shahnawaz Ali | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-30.03.19 | Y | 2018-19 | |
| 92 | Baba Construction | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-11.04.18 | N | 2018-19 |
| 93 | Shashank | Uma Hospital 2C/116, Avas Vikas Hans Pura M, Naubafta Kanpur (UP) | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 51820 | Y | 2008-09 |
| 94 | Md Asif | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-06.04.19 | Y | 2019-20 | |
| 95 | Promod Manohar Kudale | Rs. 1,00,000.00 1 Lacs+ | 212077709 UBI Dt-06.04.19 | Y | 2019-20 | |
| 96 | Gold Cash Limited | -- | Rs. 1,00,000.00 1 Lacs+ | IMPS Dt-18.12.19 | Y | 2019-20 |
| 97 | -- | Rs. 1,00,000.00 1 Lacs+ | 01197046140 Dt-24.12.19 | N | 2019-20 | |
| 98 | Chander Shekhar Roy | Rs. 1,00,000.00 1 Lacs+ | 000000196395 Dt-06.01.20 | N | 2019-20 | |
| 100 | Hemant Sharan | Rs. 1,00,000.00 1 Lacs+ | 000000134986 Dt-17.01.20 | Y | 2019-20 | |
| 101 | Keshav Singh | Rs. 1,00,000.00 1 Lacs+ | 039626000066 Dt-18.01.20 | Y | 2019-20 | |
| 102 | Shankar Jha | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-21.01.20 | N | 2019-20 | |
| 103 | Sanjay Prasad | Rs. 1,00,000.00 1 Lacs+ | By CLG-CTS-1 Day Float-COB Bank Dt-28.01.2020 201908145172 | Y | 2019-20 | |
| 104 | Shashank | Uma Hospital 2C/116, Avas Vikas Hans Pura M, Naubafta Kanpur (UP) | Rs. 80,000.00 80 Thou+ | Ch.No.228014 | Y | 2008-09 |
| 105 | Rai Sahab | Rs. 71,000.00 71 Thou+ | Cheque No.787376 IOB | Y | 2016-17 | |
| 106 | -- | Rs. 70,000.00 70 Thou+ | BY-CLG-CTS-1 Day Float-CBI Bank Dt-07.03.20 001059139660 | N | 2019-20 | |
| 107 | Rajeshwer Singh | Rs. 70,000.00 70 Thou+ | 035064774Dt-24.12.19 | Y | 2019-20 | |
| 109 | -- | Rs. 60,000.00 60 Thou+ | Lok Janshakti Party CR-74163070001450-MAA Durga Enterprise Dt-10.02.20 559020494894 | N | 2019-20 | |
| 110 | -- | Rs. 60,000.00 60 Thou+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 009610410178 | N | 2019-20 | |
| 111 | -- | Rs. 60,000.00 60 Thou+ | BY-CLG-CTS-1 Day Float-OBC Bank Dt-07.03.20 001392036808 | N | 2019-20 | |
| 112 | R.K. Chaudhary | Rs. 60,000.00 60 Thou+ | NA | Y | 2016-17 | |
| 113 | Akhilesh Kumar Singh | Rs. 60,000.00 60 Thou+ | 024415 UTIB Dt-21.12.19 | Y | 2019-20 | |
| 114 | -- | Rs. 60,000.00 60 Thou+ | By CLG-CTS-1 Day Float-SBI Bank Dt-28.01.2020 1091618718 | N | 2019-20 | |
| 115 | Shri Giriraj Industries | -- | Rs. 51,000.00 51 Thou+ | Cheque NO.038349 BOM | Y | 2017-18 |
| 116 | Maa Bhawani Gas Agency | -- | Rs. 51,000.00 51 Thou+ | NEFT-SBIN 520069160906:MAA Bhawani Gas Agency Dt-09.03.20 | N | 2019-20 |
| 118 | Ashraf Khan | Rs. 51,000.00 51 Thou+ | 144694 IDBI Dt-04.04.18 | N | 2018-19 | |
| 119 | Sipply Sal | Rs. 50,000.00 50 Thou+ | UPI/CR/003932446098/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBLDD0489530CDF41C990A8DBE69FBFF87E Dt-10.02.20 | N | 2019-20 | |
| 120 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-11.02.20 2283223253 | N | 2019-20 |