| Sno | URN | Bond Number | Purchased on | Donated to Party | Encashed by Party On | Amount |
| 1 | 00300202301250000002798 | OC 14925 | 25/Jan/2023 | SIKKIM KRANTIKARI MORCHA | 02/Feb/2023 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 2 | 00300202301250000002798 | OC 13625 | 25/Jan/2023 | SIKKIM KRANTIKARI MORCHA | 02/Feb/2023 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 3 | 00300202211100000002622 | OC 13001 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 4 | 00300202211100000002622 | OC 13005 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 6 | 00300202211100000002622 | OC 13007 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 7 | 00300202211100000002622 | OC 13009 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 8 | 00300202211100000002622 | OC 13015 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 9 | 00300202211100000002622 | OC 13011 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 11 | 00300202211100000002622 | OC 13019 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 12 | 00300202211100000002622 | OC 13003 | 10/Nov/2022 | BHARATIYA JANATA PARTY | 16/Nov/2022 | Rs. 1,00,00,000.00 ~1 Crore+ |
| 13 | 00300202301250000002798 | TL 13296 | 25/Jan/2023 | SIKKIM KRANTIKARI MORCHA | 02/Feb/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 14 | 00300202301250000002798 | TL 13294 | 25/Jan/2023 | SIKKIM KRANTIKARI MORCHA | 02/Feb/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 16 | 00300202301250000002798 | TL 13300 | 25/Jan/2023 | SIKKIM KRANTIKARI MORCHA | 02/Feb/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 17 | 00300202301250000002798 | TL 13298 | 25/Jan/2023 | SIKKIM KRANTIKARI MORCHA | 02/Feb/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 18 | 00300202310050000003281 | TL 15377 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 19 | 00300202310050000003281 | TL 15365 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 21 | 00300202310050000003281 | TL 15363 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 22 | 00300202310050000003281 | TL 15375 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 23 | 00300202310050000003281 | TL 15379 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 24 | 00300202310050000003281 | TL 15369 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 26 | 00300202310050000003281 | TL 15361 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |
| 27 | 00300202310050000003281 | TL 15373 | 05/Oct/2023 | SIKKIM KRANTIKARI MORCHA | 17/Oct/2023 | Rs. 10,00,000.00 ~10 Lacs+ |