| 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 |
|---|---|---|---|---|---|---|
| 151 | -- | Rs. 40,000.00 40 Thou+ | 841316091758 VJB Dt-23.12.19 | N | 2019-20 | |
| 152 | -- | Rs. 35,000.00 35 Thou+ | Cheque No. 143146 SBI | N | 2017-18 | |
| 154 | S. Jagdish | 1-6-41, Mushirabad Hyderabad A.P. | Rs. 33,000.00 33 Thou+ | Ch.NO. 5174631 | Y | 2008-09 |
| 155 | Radhey Krishna Developers | -- | Rs. 31,000.00 31 Thou+ | Cheque NO.045090 Union Bank | Y | 2017-18 |
| 156 | Murlidhar Tiwari | Rs. 31,000.00 31 Thou+ | Cheque No.806724 SBJ | Y | 2016-17 | |
| 157 | Sarvesh Kumar | Rs. 31,000.00 31 Thou+ | Cheque No.011942, OBC | Y | 2015-16 | |
| 158 | -- | Rs. 30,000.00 30 Thou+ | UPI/CR/003751415371/MANJITKU/YBL/8651225706/PAYMENTFR/YBL47F3814B4FC04894A919E155524CC878 Dt-06.02.20 | N | 2019-20 | |
| 159 | Laxmi Kumar | Rs. 30,000.00 30 Thou+ | UPI/CR/005218945691/LAXMIKUM/YBL/6200735553/PAYMENTFR/YBL119F8E44618D4549AD99 Dt-21.02.20 | N | 2019-20 | |
| 160 | Mohan Jha | Rs. 30,000.00 30 Thou+ | BY-CLG-CTS-1 Day Float-UCO Bank Dt-05.03.20 00000033572 | Y | 2019-20 | |
| 161 | -- | Rs. 30,000.00 30 Thou+ | BY-CLG-CTS-1 Day Float-INB Bank Dt-07.03.20 434861046087 | N | 2019-20 | |
| 163 | -- | Rs. 30,000.00 30 Thou+ | 436861046088 Dt-24.12.19 | N | 2019-20 | |
| 164 | -- | Rs. 30,000.00 30 Thou+ | 01059139659 Dt-24.12.19 | N | 2019-20 | |
| 165 | Rajeshwer Singh | Rs. 30,000.00 30 Thou+ | 000052896742 Dt-14.01.20 | Y | 2019-20 | |
| 166 | Sanjay Paswan | Rs. 30,000.00 30 Thou+ | 009610410176 Dt-21.01.20 | N | 2019-20 | |
| 167 | Md. Abrar Khan | Rs. 25,000.00 25 Thou+ | Cheque No.025634 SBI | Y | 2016-17 | |
| 168 | Radhey Coating | -- | Rs. 25,000.00 25 Thou+ | Cheque NO.085709 ICICI | Y | 2017-18 |
| 169 | Unique Engineering Works | -- | Rs. 25,000.00 25 Thou+ | Cheque NO.455439 Indian bank | Y | 2017-18 |
| 170 | Mahendra Kumar Ojha | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2016-17 | |
| 172 | Mohd Abrar | Rs. 25,000.00 25 Thou+ | Cheque No.025629, SBI | Y | 2015-16 | |
| 173 | Sarvesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque No.011885, OBC | Y | 2015-16 | |
| 174 | Arvind Kumar | Rs. 25,000.00 25 Thou+ | Cheuqe No.790798, PNB | Y | 2015-16 | |
| 175 | Shariq | Rs. 25,000.00 25 Thou+ | IMPS 90918923 Dt-30.03.19 | Y | 2018-19 | |
| 176 | S. Jagdish | 1-6-41, Mushirabad Hyderabad A.P. | Rs. 25,000.00 25 Thou+ | Ch.No. 455823 | Y | 2008-09 |
| 177 | S. Jagdish | 1-6-41, Mushirabad Hyderabad A.P. | Rs. 25,000.00 25 Thou+ | Ch.No. 455824 | Y | 2008-09 |
| 178 | Prof. D N Sinha | Rs. 25,000.00 25 Thou+ | 023109 ALB Dt-21.12.19 | Y | 2019-20 | |
| 179 | -- | Rs. 25,000.00 25 Thou+ | 516663002138 Dt-24.12.19 | N | 2019-20 |