| 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 |
|---|---|---|---|---|---|---|
| 361 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14517924248, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 362 | 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 | |
| 363 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-14785192356, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 364 | 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 | |
| 365 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Txn Id-15103011879, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 366 | 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 | |
| 367 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Dt-01.07.2022, Dt-13.06.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 368 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, Dt-01.08.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 370 | 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 | |
| 371 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 01.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 372 | 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 | |
| 373 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 06.01.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 374 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 03.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 375 | Ashish Koppa | Rs. 5,000.00 5 Thou+ | By Pay U, 01.03.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 376 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-15.04.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 377 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-02.05.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 379 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-24.10.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 380 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-21.11.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 381 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-13.12.2022, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 382 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-04.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 383 | Sanjesh | Rs. 5,000.00 5 Thou+ | Online Bank Transfer, Dt-19.02.2023, Deposited in Canara Bank a/c no-90502010057518, CNRB0019050 | Y | 2022-23 | |
| 384 | Shashi Yadav, MLC | Rs. 5,000.00 5 Thou+ | UPI-417905160403, Credited in PNB a/c no-2968000100054708, R.K. Avenue Branch Kadamkuan, Patna, Dt-27.06.2024 | Y | 2024-25 | |
| 385 | Rajendra Joshi , S/o Hansha Datt Joshi | Rs. 3,000.00 3 Thou+ | UPI, Credited in PNB A/c no-13122011004366, Haldwani, Nainital Uttarakhand, Dt-10.09.2024 | Y | 2024-25 | |
| 386 | Rajendra Joshi , S/o Hansha Datt Joshi | Rs. 3,000.00 3 Thou+ | UPI, Credited in PNB A/c no-13122011004366, Haldwani, Nainital Uttarakhand, Dt-03.12.2024 | Y | 2024-25 | |
| 388 | Rajendra Joshi , S/o Hansha Datt Joshi | Rs. 3,000.00 3 Thou+ | UPI, Credited in PNB A/c no-13122011004366, Haldwani, Nainital Uttarakhand, Dt-04.03.2025 | Y | 2024-25 | |
| 389 | -- | Rs. 0.00 | N | 2016-17 | ||
| 390 | -- | Rs. 0.00 | N | 2015-16 |