| 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 |
|---|---|---|---|---|---|---|
| 301 | 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 | |
| 302 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-09.05.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 303 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-03.09.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 304 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | By UPI, Dt-21.09.2022, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 305 | Ravi Prakash Rai | Rs. 25,000.00 25 Thou+ | UPI- Canara Bank, A/c no-90502010057518, Nirman Vihar, Delhi-110092, Dt-23.04.2024 | Y | 2024-25 | |
| 307 | Shashi Yadav, MLC | Rs. 25,000.00 25 Thou+ | UPI-418005646198, Credited in PNB a/c no-2968000100054708, R.K. Avenue Branch Kadamkuan, Patna, Dt-28.06.2024 | Y | 2024-25 | |
| 308 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | UPI, 14.04.2023, Credited in Canara Bank A/c No-75202010003560, IFSC:CNRB0002728 | Y | 2023-24 | |
| 309 | Tarun Kumar | Rs. 25,000.00 25 Thou+ | UPI, 06.05.2023, Credited in Canara Bank A/c No-75202010003560, IFSC:CNRB0002728 | Y | 2023-24 | |
| 310 | Ramnarayan Thakur | Rs. 25,000.00 25 Thou+ | NEFT, 30.12.2023, Credited in Canara Bank A/c no-905020100057518, Nirman Vihar, Delhi IFSC:CNRB0019050 | Y | 2023-24 | |
| 311 | Atul Kumar Sahay | Rs. 25,000.00 25 Thou+ | UPI, 31.08.2023, Credited in PNB A/c No-241100010014477, Vidhan Sabha Marg, Lucknow (IFSC:PUNB0241100) | Y | 2023-24 | |
| 312 | Kandamath Manayilvalappil Venugopalan | Rs. 24,250.00 24 Thou+ | Ch.No-824088, Credited in Canara Bank a/c no-0813101074606, Payannur, Kerala, Dt-17.12.2024 | Y | 2024-25 | |
| 313 | Tarun Kumar | Rs. 24,000.00 24 Thou+ | By UPI, Dt-09.03.2023, Deposited in Canara Bank, A/c no-75202010003560, IFSC-CNRB0002728 | Y | 2022-23 | |
| 314 | Rajendra Joshi | Rs. 24,000.00 24 Thou+ | NEFT, 01.09.2023, Credited in PNB A/c no-13122011004366, Haldwani Nainital | Y | 2023-24 | |
| 316 | Lila Sharma | Rs. 23,000.00 23 Thou+ | UPI-Canara Bank, A/c no-90502010057518, Nirman Vihar, Delhi-110092, Dt-28.04.2024 | Y | 2024-25 | |
| 317 | Lila Sharma | Rs. 22,500.00 22 Thou+ | UPI-Canara Bank, A/c no-90502010057518, Nirman Vihar, Delhi-110092, Dt-23.04.2024 | Y | 2024-25 | |
| 318 | K.F. Residency | Bagodar, Giridih, Jharkhand | Rs. 21,000.00 21 Thou+ | By Clearing, Credited in BOI A/c No-479210110002314, Bagodar, Jharkhand, Dt-18.05.2024 | Y | 2024-25 |
| 319 | 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 | |
| 320 | AIPWA | U 90, Shakarpur Delhi-110092 | Rs. 20,000.00 20 Thou+ | 13.07.2021, Ch.No-51572, Deposited in PNB (A/c no-292100010018022, IFSC-PUNB292100) | Y | 2021-22 |
| 321 | 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 | |
| 322 | Giridhar Vishwanathan | Rs. 20,000.00 20 Thou+ | By Pay U, Dt-06.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 323 | 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 | |
| 325 | Chintu | Rs. 20,000.00 20 Thou+ | 11.02.2022, Ch.No-204270567668, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 326 | Chintu | Rs. 20,000.00 20 Thou+ | 15.02.2022, Ch.No-09883801, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 327 | 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 | |
| 328 | Chintu | Rs. 20,000.00 20 Thou+ | 17.02.2022, Ch.No-106085394, Deposited in Canara Bank A/c no-90502010057518, CNRB0019050 | Y | 2021-22 | |
| 329 | 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 | |
| 330 | Om Prasad | Rs. 20,000.00 20 Thou+ | 18.06.2021, NEFT SBIN221168362915, Deposited in Bank A/c no-16520100012532, IFSC Barboshakar | Y | 2021-22 |