| 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  | 
|---|---|---|---|---|---|---|
| 1 | Satya Electoral Trust | H-15 Hans Bhawan, 1, Bahadur Shah Zafar Marg New Delhi-110002 | Rs. 1,00,00,000.00 1 Cror+ | Cheque No.000124, On HDFC Bank | Y | 2014-15 | 
| 2 | Prudent Electoral Trust | -- |   | 					
			270000509 HDFC Dt-01.05.19 | Y | 2019-20 | 
| 3 | Bharti Electoral Trust | Qutub Ambience, H 5/12 Mehrauli Road, New Delhi-110030 | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 008492, HDFC Bank | Y | 2009-10 | 
| 4 | Hira Prasad Mishra | RZ C-3/189, Gali No.11 Mahavir Enclave New Delhi-110045 |   | 					
			Cheque No.106696, IDBI Bank | Y | 2015-16 | 
| 6 | Anil Rajput ITC Limited | -- |   | 					
			31992719 HON Dt-10.06.19 | Y | 2019-20 | 
| 7 | Indrox Global Pvt Ltd | -- | Rs. 11,00,000.00 11 Lacs+ | 294383021 SBI Dt-30.04.19 | Y | 2019-20 | 
| 8 | Ramesh Kumar Choudhary | H.No.3287 2nd Floor Ranjit Nagar Delhi-8 |   | 					
			Cheque No.390593 Axis Bank | Y | 2016-17 | 
| 9 | Asim Ali Khan | -- | Rs. 10,00,000.00 10 Lacs+ | 612000151 ICICI Dt-20.03.19 | Y | 2018-19 | 
| 11 | Ali's Construction | G-3, Rangoli Complex Sahar Road Andheri East Mumbai-400099 | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 640578 | Y | 2008-09 | 
| 12 | Golro Enterprises Pvt. Ltd. | Fruit Market Bistpur Jamshedpur Jharkhand-831001 |   | 					
			Ch.No. 663226 | Y | 2008-09 | 
| 13 | Rupa Singh | -- | Rs. 10,00,000.00 10 Lacs+ | RTGS Dt-11.12.19 | N | 2019-20 | 
| 14 | -- |   | 					
			INST 953103 Dt-25.01.19 | N | 2018-19 | |
| 16 | Oliya Infratech Pvt Ltd | -- |   | 					
			RTGS Dt-04.04.19 | Y | 2019-20 | 
| 17 | -- | Rs. 6,00,000.00 6 Lacs+ | Cash Dt-25.11.19 Cash Deposit | N | 2019-20 | |
| 18 | Ram Iqbal Singh | Bihar |   | 					
			Dt-25.4.19 | Y | 2019-20 | 
| 19 | Indrox Global Pvt Ltd | Kailash Colony, Near to Kailash Colony Metro Station, Greater Kailash, New Delhi-110048 | Rs. 5,00,000.00 5 Lacs+ | Cheque No.151410, Yes Bank | Y | 2015-16 | 
| 21 | Abdul Rahman | -- | Rs. 5,00,000.00 5 Lacs+ | 12095383 ICICI Dt-20.03.19 | Y | 2018-19 | 
| 22 | Sawan Builcom Pvt Ltd | -- |   | 					
			RTGS Dt-30.03.19 | Y | 2018-19 | 
| 23 | Ashish Kumar | -- | Rs. 5,00,000.00 5 Lacs+ | RTGS Dt-06.04.19 | N | 2019-20 | 
| 24 | R K Chowdary | -- |   | 					
			RTGS Dt-09.04.19 | Y | 2019-20 | 
| 26 | Ram Iqbal Singh | Bihar |   | 					
			Dt-29.4.19 | Y | 2019-20 | 
| 27 | Ramesh Kumar Choudhary | H.No.3287 2nd Floor Ranjit Nagar Delhi-8 | Rs. 4,00,000.00 4 Lacs+ | Cheque No.0498561 Axis Bank | Y | 2016-17 | 
| 28 | Pramod Singh | Vill/Post Rafiganj Dist Aurangabad Bihar |   | 					
			NA | Y | 2016-17 | 
| 29 | -- | Rs. 3,00,000.00 3 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-17.03.20 00000085121 | N | 2019-20 | |
| 31 | -- | Rs. 3,00,000.00 3 Lacs+ | 636460488218 UTIB Dt-25.11.19 | N | 2019-20 | |
| 32 | -- |   | 					
			003086000056 Dt-14.01.20 | N | 2019-20 | |
| 33 | -- | Rs. 2,80,000.00 2 Lacs+ | By CLG-CTS-1 Day Float-SBI Bank Dt-07-02.2020 6014223420 | N | 2019-20 | |
| 34 | Laxman Singh Tawar | Imloha House Ward No.4 Kashipuram Dabla Road Jaipur Rajasthan |   | 					
			Cheque No.066292 ICIC | Y | 2016-17 | 
| 36 | -- |   | 					
			BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 002699050778 | N | 2019-20 | |
| 37 | -- | Rs. 2,50,000.00 2 Lacs+ | BY-CLG-CTS-1 Day Float-SBI Bank Dt-17.03.20 000566112479 | N | 2019-20 | |
| 38 | Parvez Nursery Kitthor | -- |   | 					
			RTGS Dt-22.03.19 | Y | 2018-19 | 
| 39 | Tasleem Nursery | -- | Rs. 2,50,000.00 2 Lacs+ | RTGS Dt-25.03.19 | Y | 2018-19 | 
| 41 | Aizaz Qamar | -- | Rs. 2,50,000.00 2 Lacs+ | RTGS Dt-27.03.19 | Y | 2018-19 | 
| 42 | Mithlesh Paswan LJSP State President, Jharkhand | Sundar Nagar Joda Pokhar Po Jailgoda Dist Dhanbad Jharkhand |   | 					
			Ch.No. 235109 | Y | 2008-09 | 
| 43 | Saurabh Pandey | -- | Rs. 2,50,000.00 2 Lacs+ | RTGS Dt-09.12.19 | Y | 2019-20 | 
| 44 | Bhuneshwar Pathak | -- |   | 					
			0450826 CAB Dt-21.12.19 | Y | 2019-20 | 
| 46 | Ravinder Kumar Singh | -- |   | 					
			000000784845 Dt-14.01.20 | Y | 2019-20 | 
| 47 | Alok Kumar Chowdhary | -- | Rs. 2,50,000.00 2 Lacs+ | 000638624983 Dt-18.01.20 | Y | 2019-20 | 
| 48 | Pramod Singh | Vill/Post Rafiganj Dist Aurangabad Bihar |   | 					
			NA | Y | 2016-17 | 
| 49 | Vinod Kumar Pandey | Village Yakubpur Dist Sant Ravidas Nagar Bhadohi UP | Rs. 2,11,000.00 2 Lacs+ | Cheque No.4014953 Central Bank of India | Y | 2016-17 | 
| 51 | Devka Arts | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque No.147008 Saraswat Bank | Y | 2017-18 | 
| 52 | S Saraf | 121B, UNA Enclave Mayur Vihar Phase-1, Delhi-110091 |   | 					
			Cheque No.087256, J&K Bank | Y | 2015-16 | 
| 53 | Shamshad Ahmed | -- | Rs. 2,00,000.00 2 Lacs+ | NEFT Dt-30.03.19 | Y | 2018-19 | 
| 54 | Shariq Qamar | -- |   | 					
			IMPS 10158308 Dt-31.03.19 | Y | 2018-19 | 
| 56 | Ramesh Chowdhary | -- |   | 					
			636180241070 Dt-14.01.20 | Y | 2019-20 | 
| 57 | Shariq Qamar | -- | Rs. 1,75,000.00 1 Lacs+ | IMPS 10154900 Dt-31.03.19 | Y | 2018-19 | 
| 58 | Ajay Kumar Singh | -- |   | 					
			300310021016 Dt-27.12.19 | N | 2019-20 | 
| 59 | -- | Rs. 1,50,000.00 1 Lacs+ | BY-CLG-CTS-1 Day Float-PNB Bank Dt-19.02.20 000000525644 | N | 2019-20 | |
| 61 | Pradeep Kumar | TTPS Lalpania, Bokaro, Jharkhand | Rs. 1,50,000.00 1 Lacs+ | DD No.593797, SBI | Y | 2015-16 | 
| 62 | Mahadeo Prasad | TTPS Lalpania, Bokaro, Jharkhand |   | 					
			DD No.593798, SBI | Y | 2015-16 | 
| 63 | Asim Ali Khan | -- | Rs. 1,50,000.00 1 Lacs+ | 33000331 ICICI Dt-06.04.19 | Y | 2019-20 | 
| 64 | Saurabh Pandey | -- |   | 					
			000160001294 Dt-14.01.20 | Y | 2019-20 | 
| 66 | Vinod Kumar Singh | -- |   | 					
			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 | H.No.161 Bhikhachak Road No.21 Gardanibagh Patna Bihar |   | 					
			NA | Y | 2016-17 | 
| 69 | Smt. Salini Ranjan | H.No.161 Bhikhachak Road No.21 Gardanibagh Patna Bihar | Rs. 1,25,000.00 1 Lacs+ | NA | Y | 2016-17 | 
| 71 | Kuntesh Gautam | R-68 Sector-12, Vakil Colony, Pratap Vihar Ghaziabad-UP | Rs. 1,21,000.00 1 Lacs+ | Cheque No.127999, PNB | Y | 2015-16 | 
| 72 | Vinod Kumar Singh | -- |   | 					
			01387903041 Dt-27.12.19 | Y | 2019-20 | 
| 73 | Ramnath Raman | -- | Rs. 1,20,000.00 1 Lacs+ | 0361192096 Dt-30.12.19 | Y | 2019-20 | 
| 74 | Sameer Dhawan | Varanasi UP |   | 					
			Cheque No.000105, BOB | Y | 2015-16 | 
| 76 | -- |   | 					
			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 | -- |   | 					
			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 | |
| 81 | Aasim Ali Khan | D-206 Abul Fazal Enclave Jamia Nagar Delhi-25 | Rs. 1,00,000.00 1 Lacs+ | Cheque No.122620 SBI | Y | 2016-17 | 
| 82 | Aasim Ali Khan | D-206 Abul Fazal Enclave Jamia Nagar Delhi-25 |   | 					
			Cheque No.108817 SBI | Y | 2016-17 | 
| 83 | Sanjay Kumar | 101 Iradat Nagar Naya Bans Delhi-82 | Rs. 1,00,000.00 1 Lacs+ | Cheque No.034119 Central Bank | Y | 2016-17 | 
| 84 | Pranab Kumar | F-261, Gali No.7 Pandav Nagar Delhi-110091 |   | 					
			Cheque No.000017, HDFC Bank | Y | 2015-16 | 
| 86 | Arvind Kumar | R.P. Enterprises Gorkhpur UP |   | 					
			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 |   | 					
			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 | 
| 91 | Shahnawaz Ali | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-30.03.19 | Y | 2018-19 | 
| 92 | Baba Construction | -- |   | 					
			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 | -- |   | 					
			NEFT Dt-06.04.19 | Y | 2019-20 | 
| 96 | Gold Cash Limited | -- |   | 					
			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 | -- |   | 					
			000000196395 Dt-06.01.20 | N | 2019-20 | 
| 99 | Rakesh Kumar Singh (Gabru Singh) | -- | Rs. 1,00,000.00 1 Lacs+ | 000000264799 Dt-06.01.19 | Y | 2019-20 | 
| 101 | Keshav Singh | -- | Rs. 1,00,000.00 1 Lacs+ | 039626000066 Dt-18.01.20 | Y | 2019-20 | 
| 102 | Shankar Jha | -- |   | 					
			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) |   | 					
			Ch.No.228014 | Y | 2008-09 | 
| 106 | -- |   | 					
			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 | 
| 108 | Lakshya Techno Infra Pvt Ltd | -- |   | 					
			Cheque NO.002915 DCB | Y | 2017-18 | 
| 109 | -- | Rs. 60,000.00 60 Thou+ | Lok Janshakti Party CR-74163070001450-MAA Durga Enterprise Dt-10.02.20 559020494894 | 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 | Vill./Post Chotai Patti Dist Darbhanga Sadar Dist Darbhanga (Bihar) |   | 					
			NA | Y | 2016-17 | 
| 113 | Akhilesh Kumar Singh | -- | Rs. 60,000.00 60 Thou+ | 024415 UTIB Dt-21.12.19 | Y | 2019-20 | 
| 114 | -- |   | 					
			By CLG-CTS-1 Day Float-SBI Bank Dt-28.01.2020 1091618718 | N | 2019-20 | |
| 116 | Maa Bhawani Gas Agency | -- |   | 					
			NEFT-SBIN 520069160906:MAA Bhawani Gas Agency Dt-09.03.20 | N | 2019-20 | 
| 117 | Rajan Kumar Solanki | Flat No.3 Jalaram Complex Narol Silvasa-396235 Dadar & Nagar Haveli | Rs. 51,000.00 51 Thou+ | Cheque No.046529 ICIC | Y | 2016-17 | 
| 118 | Ashraf Khan | -- |   | 					
			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 | 
| 121 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-ICICI Bank Dt-11.02.20 500776000107 | N | 2019-20 | |
| 122 | Ramesh Chowdhary | -- |   | 					
			BY-CLG-CTS-1 Day Float-UTIB Bank Dt-11.02.20 636180241077 | Y | 2019-20 | 
| 123 | -- | Rs. 50,000.00 50 Thou+ | BY-CLG-CTS-1 Day Float-ICIC Bank Dt-11.02.20 3110098176 | N | 2019-20 | |
| 124 | -- |   | 					
			BY-CLG-CTS-1 Day Float-HDFC Bank Dt-18.02.20 12693000011 | N | 2019-20 | |
| 126 | Rajan Trade Gold Pvt Ltd | -- |   | 					
			NEFT CMS 668030758 | Y | 2017-18 | 
| 127 | Pramod Manokar Kudale | Samayak Bangla Arihant Colony Samrath Colony Shamarao Nagar Road Shangli-416416 Maharashtra | Rs. 50,000.00 50 Thou+ | Cheque No.098377 Union Bank | Y | 2016-17 | 
| 128 | Subhash Bharti | 3/44 NEB Vistar Yojna Preet Vihar Alwar Rajasthan |   | 					
			Cheque No.519490 SBJ | Y | 2016-17 | 
| 129 | Baba Construction | -- | Rs. 50,000.00 50 Thou+ | N | 2017-18 | |
| 131 | MD. Anas Khan | -- | Rs. 50,000.00 50 Thou+ | IMPS 186256 Dt-30.03.19 | Y | 2018-19 | 
| 132 | Md Anas Khan | -- |   | 					
			IMPS 14173890 Dt-31.03.19 | Y | 2018-19 | 
| 133 | Md Anas Khan | -- | Rs. 50,000.00 50 Thou+ | IMPS 14177274 Dt-31.03.19 | Y | 2018-19 | 
| 134 | Md Anas Khan | -- |   | 					
			IMPS 15647736 Dt-31.03.19 | Y | 2018-19 | 
| 136 | C/o Saurabh Pandey | -- |   | 					
			59128962 CBI Dt-21.05.19 | N | 2019-20 | 
| 137 | Dhirendra Pratap Singh | -- | Rs. 50,000.00 50 Thou+ | NEFT Dt-07.12.19 | Y | 2019-20 | 
| 138 | Rakesh Roshan | -- |   | 					
			33043731 Dt-16.12.19 | Y | 2019-20 | 
| 139 | Sippy Sal | -- | Rs. 50,000.00 50 Thou+ | Dt-15.12.19 | N | 2019-20 | 
| 141 | Sippy Sal | -- | Rs. 50,000.00 50 Thou+ | Dt-17.12.19 | N | 2019-20 | 
| 142 | Rajan Solanki | -- |   | 					
			NEFT Dt-17.12.19 | Y | 2019-20 | 
| 143 | Vibhuti Bhushan Paswan | -- | Rs. 50,000.00 50 Thou+ | 0816405 Dt-23.12.19 | Y | 2019-20 | 
| 144 | Rakesh Roshan | -- |   | 					
			845180026423 Dt-06.01.20 | Y | 2019-20 | 
| 146 | Ramkeshwar Prasad urf Pappu | -- |   | 					
			000123000061 Dt-14.01.20 | Y | 2019-20 | 
| 147 | Sippy Sal | -- | Rs. 50,000.00 50 Thou+ | UPI/CR/002310661787/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBLB3D21943160344FFA5C3 CCB5E41B14EA Dt-23.01.20 | N | 2019-20 | 
| 148 | Sippy Sal | -- |   | 					
			UPI/CR/002430435702/SIPPYSAL/YBL/8210788112/PAYMENTFR/YBL6354455723384CFBA6A8BFA687B3B1B1 Dt-24.01.20 | N | 2019-20 | 
| 149 | -- | Rs. 50,000.00 50 Thou+ | By CLG-CTS-1 Day Float-UTIB Bank Dt-07.02.2019 845180026424 | N | 2019-20 | |
| 151 | -- | Rs. 40,000.00 40 Thou+ | 841316091758 VJB Dt-23.12.19 | N | 2019-20 | |
| 152 | -- |   | 					
			Cheque No. 143146 SBI | N | 2017-18 | |
| 153 | -- | Rs. 33,500.00 33 Thou+ | By CLG-CTS-1 Day Float-IDBI Bank Dt-28.01.2020 41400275309 | N | 2019-20 | |
| 154 | S. Jagdish | 1-6-41, Mushirabad Hyderabad A.P. |   | 					
			Ch.NO. 5174631 | Y | 2008-09 | 
| 156 | Murlidhar Tiwari | G-90 Bapu Nagar Bheelwara Rajasthan |   | 					
			Cheque No.806724 SBJ | Y | 2016-17 | 
| 157 | Sarvesh Kumar | 3A/413, Awas Vikas Colony, Hanspuram, Kanpur | Rs. 31,000.00 31 Thou+ | Cheque No.011942, OBC | Y | 2015-16 | 
| 158 | -- |   | 					
			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 | 
| 161 | -- | Rs. 30,000.00 30 Thou+ | BY-CLG-CTS-1 Day Float-INB Bank Dt-07.03.20 434861046087 | N | 2019-20 | |
| 162 | C Vidhyadaran | -- |   | 					
			IMPS-C Vidhyadaran: 9380406555-9019000:MEMBERS SHIP FROM PAYMENT:MOB:90631010001403-SYNB0009063 Dt-16.-3.20 007611611005 | N | 2019-20 | 
| 163 | -- | Rs. 30,000.00 30 Thou+ | 436861046088 Dt-24.12.19 | N | 2019-20 | |
| 164 | -- |   | 					
			01059139659 Dt-24.12.19 | N | 2019-20 | |
| 166 | Sanjay Paswan | -- |   | 					
			009610410176 Dt-21.01.20 | N | 2019-20 | 
| 167 | Md. Abrar Khan | 88/31 Chamanganj Dist Kanpur Nagar UP | Rs. 25,000.00 25 Thou+ | Cheque No.025634 SBI | Y | 2016-17 | 
| 168 | Radhey Coating | -- |   | 					
			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 | 
| 171 | Mahendra Kumar Ojha | 150 2nd Floor Rohini Nagar Near CM Tower Jagatpura Jaipur-302017 Rajasthan | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2016-17 | 
| 172 | Mohd Abrar | 88/31, Chaman Ganj Kanpur, UP |   | 					
			Cheque No.025629, SBI | Y | 2015-16 | 
| 173 | Sarvesh Kumar | 3A/413, Awas Vikas Colony, Hanspuram, Kanpur | Rs. 25,000.00 25 Thou+ | Cheque No.011885, OBC | Y | 2015-16 | 
| 174 | Arvind Kumar | R P Enterprises Gorakhpur UP |   | 					
			Cheuqe No.790798, PNB | Y | 2015-16 | 
| 176 | S. Jagdish | 1-6-41, Mushirabad Hyderabad A.P. |   | 					
			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 | -- |   | 					
			023109 ALB Dt-21.12.19 | Y | 2019-20 | 
| 179 | -- | Rs. 25,000.00 25 Thou+ | 516663002138 Dt-24.12.19 | N | 2019-20 | |
| 181 | Jalaram Developers | -- | Rs. 21,000.00 21 Thou+ | Cheque NO.051133 OBC | Y | 2017-18 | 
| 182 | Ram Prasad | Not Available |   | 					
			Cheque No.650299 SBI | Y | 2016-17 | 
| 183 | Gold Cash Ltd | -- | Rs. 21,000.00 21 Thou+ | NEFT | Y | 2017-18 | 
| 184 | Madan Lal Meena | A-81 Siksha Vihar Jagatpura Jaipur Rajasthan |   | 					
			Cheque No.941292 SBJ | Y | 2016-17 | 
| 186 | Delhi Royal Chicken Corner.Prop. Kuntesh Gautam | -- |   | 					
			Cheuqe No.936568, PNB | Y | 2015-16 | 
| 187 | Sikha | -- | Rs. 20,000.00 20 Thou+ | UPI/CR/003815650595/SHIKHASEC/OKAX/SHIKHA.SECURITY/UPI/AXIC79D501AA2024A56B1CF53795EA22B55 Dt-07.02.20 | N | 2019-20 | 
| 188 | Sikha | -- |   | 					
			UPI/CR/003815658039/SHIKHASEC/OKAX/SHIKHA.SECURITY/UPI/AXI8C9BD42C9941456EB08DFC44F2BBD10D Dt-07.02.20 | N | 2019-20 | 
| 189 | Khandelwal Laboratries Pvt Ltd | -- | Rs. 20,000.00 20 Thou+ | Cheque NO.906901 | Y | 2017-18 | 
| 191 | Mohan Jha | -- | Rs. 20,000.00 20 Thou+ | BY-CLG-CTS-1 Day Float-UCO Bank Dt-05.03.20 00000033568 | Y | 2019-20 | 
| 192 | Krishna Enterprises | Ghatkopar Maharashtra |   | 					
			Cheque No.087506 Central Bank of India | N | 2016-17 | 
| 193 | S. P. Singh | Uttar Pradesh | Rs. 20,000.00 20 Thou+ | Dt-14.10.19 | N | 2019-20 | 
| 194 | Mohd. Nasir | Village Dhankaul Post Piprahi Dist Shivhar (Bihar) |   | 					
			NA | N | 2016-17 | 
| 196 | Ravi Shankar | -- |   | 					
			Dt-13.12.19 | N | 2019-20 | 
| 197 | Rooven Kumar Singh | -- | Rs. 20,000.00 20 Thou+ | 0393037483 Dt-24.12.19 | Y | 2019-20 | 
| 198 | Manas | -- |   | 					
			18.01.20 | N | 2019-20 | 
| 199 | Nil | Nil | Rs. 0.00 | Nil | N | 2013-14 |