| A | B | C | D | G | K | L | M | N | O | P | R | S | T | U | V | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Aditi Dube | Rs. 8,00,000.00 8 Lacs+ | By Online INST13422-CT0261-1 Day Lat from IDBI A/c no-01711040003276570, IFSC Code-IBKL0000314, Dt-03.03.2023, Deposited in PNB A/c no-241100010044774, IFSC-PUNB0241100, Lucknow | N | 2022-23 | |
| 2 | Bihar Khet Mazdoor Sabha, Sh. Birendra Prasad Gupta | S/o Ganga Bhushan Prasad, Bhikha Chak, Nahar Para Patna (Bihar)-800001 | |
By Fund Transfer, Dt-11.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 |
| 3 | Karnataka General Labour Union | 16/3, Muni Kadirappa Layout, Graphite India Road, Hoody, Bengaluru-48 | Rs. 6,00,000.00 6 Lacs+ | Ch.No-000165039, Dt-07.07.2022, Canara Bank A/c no-04502010180207, IFSC-SYNB0000450 | Y | 2022-23 |
| 4 | Vinod Kr Singh, MLA | |
Ch.No-588377, Dt-07.04.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 6 | Mahanand Singh MLA | |
Ch.No-360775, Dt-24.02.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 7 | Vibha Puspa Deep c/o Praveen Kr Mahto | Rs. 1,00,000.00 1 Lacs+ | Online NEFT Transfer, Dt-29.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 8 | Pratima Bhattacharya | |
01.12.2021, Ch.No-00070, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 9 | Pranay Krishna Srivastava | Rs. 1,00,000.00 1 Lacs+ | By NEFT, 02.03.2023, Deposited in PNB A/c no-241100010044774, IFSC-PUNB0241100, Lucknow | Y | 2022-23 | |
| 11 | Vinod Kr Singh, MLA | Rs. 1,00,000.00 1 Lacs+ | By IMPS, Dt-15.01.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 12 | Puran Mahto | |
By UPI, Dt-03.08.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 13 | Sandeep Saurav MLA | Rs. 90,000.00 90 Thou+ | Ch.No-443069, Dt-27.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 14 | Mahanand Singh MLA | |
Ch.No-360760, Dt-23.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 16 | Virendra Prasad Gupta, MLA S/o Ganga Vishun Prasad | |
20.06.2021, UPI/117178575038/P2A/9470090576 | Y | 2021-22 | |
| 17 | Mahanand Singh MLA | Rs. 70,000.00 70 Thou+ | Ch.No-360768, Dt-02.12.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 18 | S.C. Choudhary | |
25.08.2021, Ch.No-609063, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 19 | Manoj Manjil, MLA | Rs. 60,000.00 60 Thou+ | By UPI, Dt-24.11.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 21 | Sandeep Saurav MLA | Rs. 60,000.00 60 Thou+ | Ch.No-443066, Dt-17.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 22 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-31.08.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 23 | Gopal Ravidas, MLA S/o Mohan Ravidas | Rs. 60,000.00 60 Thou+ | 11.06.2021, UPI/116229966796/P2A/9693986419 | Y | 2021-22 | |
| 24 | S.C. Choudhary | |
13.07.2021, Ch.No-609062, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 26 | Mahanad Singh, MLA S/o Bipat Prasad Singh | |
06.08.2021, By Cheque, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 27 | Manoj Manjil MLA, S/o Mithalesh kumar | Rs. 60,000.00 60 Thou+ | 18.09.2021, UPI/126123890588/P2A/7463910231 | Y | 2021-22 | |
| 28 | Ajit Kumar Singh, MLA | |
By UPI, Dt-14.03.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 29 | Virendra Prasad Gupta, MLA S/o Ganga Vishun Prasad | Rs. 60,000.00 60 Thou+ | 09.10.2021, UPI/128271869688/P2A/9470090576 | Y | 2021-22 | |
| 31 | Uday Kiran | Rs. 60,000.00 60 Thou+ | By IMPS, Dt-20.03.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 32 | Sandeep Saurav MLA | |
Ch.No-443065, Dt-12.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 33 | Mahanand Singh MLA | Rs. 50,000.00 50 Thou+ | Ch.No-360747, Dt-18.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 34 | Mahanad Singh, MLA S/o Bipat Prasad Singh | |
17.03.2022, Ch.No-360731, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 36 | Rajiv Kumar Singh | |
NEFT Dt-16.10.2020 | Y | 2020-21 | |
| 37 | Rabi Rhangcho | Rs. 50,000.00 50 Thou+ | By IMPS, Dt-06.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 38 | PRS Mani | |
IMPS Dt-20.10.2020 | Y | 2020-21 | |
| 39 | Kailash Pandey | Rs. 50,000.00 50 Thou+ | By UPI, Dt-13.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 41 | Arundhati Roy | Rs. 50,000.00 50 Thou+ | NEFT Dt-03.11.2020 | Y | 2020-21 | |
| 42 | Tarun Kumar | |
By UPI, Dt-20.11.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 43 | Lalu Prasad Mahto | Rs. 50,000.00 50 Thou+ | By UPI, Dt-17.02.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 44 | Sandeep Saurav, MLA S/o Sunil Kumar | |
30.04.2021, Ch.No-443061, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 46 | Mahanand Singh MLA | |
Ch.No-360761, Dt-19.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 47 | Virendra Prasad Gupta, MLA S/o Ganga Vishun Prasad | Rs. 40,000.00 40 Thou+ | 13.05.2021, UPI/113300064532/P2A/9470090576 | Y | 2021-22 | |
| 48 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
04.08.2021, UPI/12120607582026/P2A/9430624418 | Y | 2021-22 | |
| 49 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | Rs. 40,000.00 40 Thou+ | 04.08.2021, UPI/12160755624/P2A/9430624418 | Y | 2021-22 | |
| 51 | Giridhar Vishwanathan | Rs. 40,000.00 40 Thou+ | By Pay U, Dt-20.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 52 | Gopal Ravidas, MLA S/o Mohan Ravidas | |
25.03.2022, UPI/208461915067/P2A/9693985419 | Y | 2021-22 | |
| 53 | PRS Mani | Rs. 40,000.00 40 Thou+ | By IMPS, Dt-11.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 54 | Lekha KG | |
Bank Transfer, Dt-21.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 56 | Arvind Kumar | |
Cheque Dt-21.11.2020 | Y | 2020-21 | |
| 57 | Mahanand Singh MLA | Rs. 35,000.00 35 Thou+ | Ch.No-360753, Dt-19.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 58 | Radhakanth Sethi | |
By NEFT, Dt-17.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 59 | Uday Kiran | Rs. 35,000.00 35 Thou+ | By IMPS, Dt-17.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 61 | Manoj Manjil, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-07.05.022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 62 | Manoj Manjil, MLA | |
By UPI, Dt-06.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 63 | Manoj Manjil, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-11.08.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 64 | Manoj Manjil, MLA | |
By UPI, Dt-15.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 66 | Rambali Singh Yadav, MLA | |
Ch.No-777987, Dt-19.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 67 | Virendra Prasad Gupta, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-22.04.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 68 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-11.05.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 69 | Virendra Prasad Gupta, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-07.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 71 | Virendra Prasad Gupta, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-07.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 72 | Mahanad Singh, MLA S/o Bipat Prasad Singh | |
30.04.2021, Ch.No-920366, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 73 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | Rs. 30,000.00 30 Thou+ | 11.05.2021, UPI/113117771920/P2A/9430624418 | Y | 2021-22 | |
| 74 | Virendra Prasad Gupta, MLA | |
By UPI, Dt-13.02.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 76 | Gopal Ravidas MLA | |
By UPI, Dt-05.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 77 | Mahanad Singh, MLA S/o Bipat Prasad Singh | Rs. 30,000.00 30 Thou+ | 14.06.2021, Ch.No-920372, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 78 | Gopal Ravidas MLA | |
By UPI, Dt-08.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 79 | Arun Singh, MLA S/o Parashu Ram Singh | Rs. 30,000.00 30 Thou+ | 15.06.2021, UPI/117016519360/P2A/96317751091 | Y | 2021-22 | |
| 81 | Gopal Ravidas MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-14.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 82 | Gopal Ravidas MLA | |
By UPI, Dt-08.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 83 | Gopal Ravidas MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-09.11.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 84 | S.C. Choudhary | |
13.07.2021, Ch.No-609061, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 86 | Arun Singh, MLA S/o Parashu Ram Singh | |
31.07.2021, UPI/121206736490/P2A/9631775109 | Y | 2021-22 | |
| 87 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-09.04.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 88 | Ajit Kumar Singh, MLA | |
By UPI, Dt-10.06.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 89 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-19.07.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 91 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-15.09.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 92 | Ajit Kumar Singh, MLA | |
By UPI, Dt-17.10.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 93 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-09.11.2022, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 94 | Arun Singh, MLA S/o Parashu Ram Singh | |
03.09.2021, UPI/124607468976/P2A/96317751091 | Y | 2021-22 | |
| 96 | Gopal Ravidas, MLA S/o Mohan Ravidas | |
03.09.2021, UPI/124625692982/P2A/9693985419 | Y | 2021-22 | |
| 97 | Ajit Kumar Singh, MLA | Rs. 30,000.00 30 Thou+ | By UPI, Dt-20.01.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 98 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
01.10.2021, Ch.No-777980, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 99 | Gopal Ravidas, MLA S/o Mohan Ravidas | Rs. 30,000.00 30 Thou+ | 07.10.2021, UPI/128086592311/P2A/9693985419 | Y | 2021-22 | |
| 101 | Arun Singh, MLA S/o Parashu Ram Singh | Rs. 30,000.00 30 Thou+ | 08.10.2021, UPI/128181588882/P2A/9631775109 | Y | 2021-22 | |
| 102 | Gopal Ravidas, MLA S/o Mohan Ravidas | |
05.11.2021, UPI/130928330800/P2A/9693985419 | Y | 2021-22 | |
| 103 | Manoj Manjil MLA, S/o Mithalesh kumar | Rs. 30,000.00 30 Thou+ | 07.11.2021, UPI/131145889771/P2A/7463910231 | Y | 2021-22 | |
| 104 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
08.11.2021, UPI/131211539462/P2A/9430624418 | Y | 2021-22 | |
| 106 | Arun Singh, MLA S/o Parashu Ram Singh | |
03.12.2021, UPI/133780533166/P2A/9631775109 | Y | 2021-22 | |
| 107 | Virendra Prasad Gupta, MLA S/o Ganga Vishun Prasad | Rs. 30,000.00 30 Thou+ | 05.12.2021, UPI/133977588064/P2A/9470090576 | Y | 2021-22 | |
| 108 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
06.12.2021, UPI/134013554927/P2A/9430624418 | Y | 2021-22 | |
| 109 | Ajit Kumar Singh, MLA S/o Anil Kumar Singh | Rs. 30,000.00 30 Thou+ | 08.12.2021, UPI/134215257553/P2A/7909007945 | Y | 2021-22 | |
| 111 | Manoj Manjil MLA, S/o Mithalesh kumar | Rs. 30,000.00 30 Thou+ | 05.01.2022, UPI/1133661169247/P2A/7463910231 | Y | 2021-22 | |
| 112 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
05.01.2022, UPI/200510789225/P2A/9430624418 | Y | 2021-22 | |
| 113 | Ajit Kumar Singh, MLA S/o Anil Kumar Singh | Rs. 30,000.00 30 Thou+ | 09.01.2022, UPI/200910756773/P2A/7909007945 | Y | 2021-22 | |
| 114 | Arun Singh, MLA S/o Parashu Ram Singh | |
25.01.2021, UPI/1202526738520/P2A/9631775109 | Y | 2021-22 | |
| 116 | Giridhar Vishwanathan | |
By Pay U, Dt-20.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 117 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | Rs. 30,000.00 30 Thou+ | 05.01.2022, UPI/203508879163/P2A/9430624418 | Y | 2021-22 | |
| 118 | Virendra Prasad Gupta, MLA S/o Ganga Vishun Prasad | |
05.02.2022, UPI/2013656176166/P2A/9470090576 | Y | 2021-22 | |
| 119 | Manoj Manjil MLA, S/o Mithalesh kumar | Rs. 30,000.00 30 Thou+ | 05.01.2022, UPI/203670477704/P2A/7463910231 | Y | 2021-22 | |
| 121 | Ajit Kumar Singh, MLA S/o Anil Kumar Singh | Rs. 30,000.00 30 Thou+ | 25.02.2022, UPI/205618076151/P2A/7909007945 | Y | 2021-22 | |
| 122 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
02.03.2022, UPI/206826908777/P2A/9430624418 | Y | 2021-22 | |
| 123 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | Rs. 30,000.00 30 Thou+ | 17.03.2022, Ch.No-777982, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 | |
| 124 | Lakshmi Krishnan | |
Cheque No-00000141926, Dt-22.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 126 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | |
UPI/118409969028/P2A/9430624418 | Y | 2021-22 | |
| 127 | PS Ajay Kumar | Rs. 27,000.00 27 Thou+ | By Bank Transfer, Dt-01.12.2022, Deposited in SBI A/c no-31140955971, IFSC-SBIN0001358 | Y | 2022-23 | |
| 128 | Arun Singh, MLA | |
By UPI, Dt-20.03.2023, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2022-23 | |
| 129 | Rambali Singh Yadav, MLA S/o Keshav Singh Yadav | Rs. 25,000.00 25 Thou+ | 12.10.2021, UPI/128515273934/P2A/9430624418 | Y | 2021-22 | |
| 131 | Gopal Ravidas, MLA S/o Mohan Ravidas | Rs. 25,000.00 25 Thou+ | 03.01.2022, UPI/200301570729102A/P2A/9693985419 | Y | 2021-22 | |
| 132 | Gopal Ravidas, MLA S/o Mohan Ravidas | |
02.02.2022, UPI/203313506363/P2A/9693985419 | Y | 2021-22 | |
| 133 | Giridhar Vishwanathan | Rs. 25,000.00 25 Thou+ | By Pay U, Dt-27.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 134 | Giridhar Vishwanathan | |
By Pay U, Dt-23.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 136 | Chandradeo Ola | |
By UPI, Dt-04.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 137 | Ranjan Seth | Rs. 25,000.00 25 Thou+ | IMPS Dt-07.10.2020 | Y | 2020-21 | |
| 138 | Shanker Lal Choudhary | |
By UPI, Dt-02.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 139 | Shanker Lal Choudhary | Rs. 25,000.00 25 Thou+ | By UPI, Dt-02.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 141 | Vinod Singh | Rs. 25,000.00 25 Thou+ | NEFT Dt-18.03.2021 | Y | 2020-21 | |
| 142 | K. Gandhi Mathi | |
By Online Transfer, Dt-23.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 143 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-10.04.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 144 | Tarun Kumar | |
By UPI, Dt-09.05.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 146 | Tarun Kumar | |
By UPI, Dt-21.09.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 147 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-06.02.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 148 | Tarun Kumar | |
By UPI, Dt-09.03.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 149 | Durlabh Kumar | Rs. 20,001.00 20 Thou+ | By UPI, Dt-19.02.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 151 | Giridhar Vishwanathan | Rs. 20,000.00 20 Thou+ | By Pay U, Dt-02.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 152 | Giridhar Vishwanathan | |
By Pay U, Dt-06.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 153 | Rati Rao | Rs. 20,000.00 20 Thou+ | 18.06.2021, Online Transfer, Transferred in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 154 | Chintu | |
31.10.2021, Ch.No-52363113, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 156 | Chintu | |
15.02.2022, Ch.No-09883801, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 157 | Chintu | Rs. 20,000.00 20 Thou+ | 16.02.2022, Ch.No-18228064, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 158 | Chintu | |
17.02.2022, Ch.No-106085394, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 159 | Om Prasad | Rs. 20,000.00 20 Thou+ | 03.06.2021, NEFT SBIN421154020183, Deposited in Bank A/c no-16520100012532, IFSC Barboshakar | Y | 2021-22 | |
| 161 | Arundhati Ghosh | Rs. 20,000.00 20 Thou+ | NEFT Dt-11.10.2020 | Y | 2020-21 | |
| 162 | Aditya Nigam | |
NEFT Dt-11.10.2020 | Y | 2020-21 | |
| 163 | PRS Mani | Rs. 20,000.00 20 Thou+ | By IMPS, Dt-15.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 164 | Nachhatar Singh Kheeva | |
By UPI, Dt-10.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 166 | Nachhatar Singh Kheeva | |
By UPI, Dt-10.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 167 | Balasundram | Rs. 20,000.00 20 Thou+ | UPI Dt-21.10.2020 | Y | 2020-21 | |
| 168 | Balasundram | |
UPI Dt-24.10.2020 | Y | 2020-21 | |
| 169 | AICCTU | Rs. 20,000.00 20 Thou+ | By Fund Transfer, Dt-28.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 171 | Balasundram | Rs. 20,000.00 20 Thou+ | UPI Dt-06.11.2020 | Y | 2020-21 | |
| 172 | Uday Kiran | |
By IMPS, Dt-20.03.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 173 | Tarun Kumar | Rs. 18,500.00 18 Thou+ | By UPI, Dt-13.12.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 174 | Chandradeo Ola | |
By UPI, Dt-04.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 176 | Giridhar Vishwanathan | |
By Pay U, Txn No-14984535058, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 177 | Giridhar Vishwanathan | Rs. 10,000.00 10 Thou+ | By Pay U, Txn No-15227725053, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 178 | Sanjesh | |
Online Bank Transfer, Dt-05.07.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 179 | Rati Rao | Rs. 10,000.00 10 Thou+ | NEFT Dt-04.04.2020 | Y | 2020-21 | |
| 181 | Chandradeo Ola | Rs. 10,000.00 10 Thou+ | By UPI, Dt-11.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 182 | Radhika Krishnan | |
NEFT Dt-08.10.2020 | Y | 2020-21 | |
| 183 | Radhika Krishnan | Rs. 10,000.00 10 Thou+ | NEFT Dt-09.10.2020 | Y | 2020-21 | |
| 184 | Amit Das Gupta | |
NEFT Dt-07.10.2020 | Y | 2020-21 | |
| 186 | Chandradeo Ola | |
By UPI, Dt-15.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 187 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14356117091, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 188 | Ashish Koppa | |
By Pay U, Txn Id-14517924248, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 189 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14722297272, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 191 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14965283314, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 192 | Ashish Koppa | |
By Pay U, Txn Id-15103011879, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 193 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-15271112502, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 194 | Ashish Koppa | |
By Pay U, Dt-01.07.2022, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 196 | Ashish Koppa | |
By Pay U, 02.09.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 197 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 02.10.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 198 | Ashish Koppa | |
By Pay U, 01.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 199 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 01.12.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 |