| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 13171 | Mohite Mahaveer | Rs. 25,000.00 25 Thou+ | Ch/DD No.687464 Syndicate Bank | Y | 2017-18 | |
| 13172 | H.S. NAnjappa | Rs. 25,000.00 25 Thou+ | Ch/DD No.601306 CaNAra Bank KSFC Complex | Y | 2017-18 | |
| 13173 | Shri Jagtar Singh Dhanaula | Thekedadr, Ward -13 Tehsil-Dhanaula | Rs. 25,000.00 25 Thou+ | DD No-415707 Dtd. 14.11.2005SBI Service Branch New Delhi | N | 2006-07 |
| 13174 | J.S. Anjaneyalu | Rs. 25,000.00 25 Thou+ | Ch/DD No.25110/601304 Grama Bank & CaNAra Bank | Y | 2017-18 | |
| 13175 | Smt. Saima Riaz | Rs. 25,000.00 25 Thou+ | Cheque No- 000014, Dt- 11.02.2016, Bank of Baroda Daryaganj | N | 2015-16 | |
| 13177 | Sidhant Buyao | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2019-20 | |
| 13178 | Sam George Jeba Joselin | Rs. 25,000.00 25 Thou+ | DD No-118367 Bank of Baroda Marthandum | Y | 2020-21 | |
| 13179 | B.K. Sangameshwara | Rs. 25,000.00 25 Thou+ | Ch/DD No.749216/2345 Kotak Mahindra & Apex Bank | Y | 2017-18 | |
| 13180 | Shri Prabhu Singh Thakur | Rs. 25,000.00 25 Thou+ | Cash | Y | 2015-16 | |
| 13181 | Devadoss | Rs. 25,000.00 25 Thou+ | DD No-011068 HDFC Bank Tirunelveli | Y | 2020-21 | |
| 13182 | KalpaNA Siddaraju | Rs. 25,000.00 25 Thou+ | Ch/DD No.736996 Syndicate Bank Maddur | Y | 2017-18 | |
| 13183 | Mr. Sayaed Sajid Ali | Rs. 25,000.00 25 Thou+ | Cash | Y | 2015-16 | |
| 13184 | C.R. Jaya Sukin | Rs. 25,000.00 25 Thou+ | DD No-207909 Canara Bank G.P. Road | Y | 2020-21 | |
| 13186 | O. Shankar | Rs. 25,000.00 25 Thou+ | Ch/DD No.50038 Corporation Bank ShanthiNAgar | Y | 2017-18 | |
| 13187 | Shri Hira Singh Rajput | Rs. 25,000.00 25 Thou+ | Cash | Y | 2015-16 | |
| 13188 | S. Chandrashekar | Rs. 25,000.00 25 Thou+ | Ch.No-621392 SBI PBB Malleshwaram | Y | 2020-21 | |
| 13189 | R. Rathakrishnan | Rs. 25,000.00 25 Thou+ | DD No-207915 Canara Bank G.P. Road | Y | 2020-21 | |
| 13190 | C Roy | Rs. 25,000.00 25 Thou+ | Online, MasterCard Debit Card | Y | 2023-24 | |
| 13191 | Sh.Yuvraj Singh Chauhan | Rs. 25,000.00 25 Thou+ | NEFT, ICICI Bank, Tilak Nagar, New Delhi Branch | Y | 2023-24 | |
| 13192 | Smt Vasundhara Swant | Rs. 25,000.00 25 Thou+ | Cheque No.949721, deted-30.04.2021, SBI | Y | 2021-22 | |
| 13193 | B. Mukesh Kumar | Rs. 25,000.00 25 Thou+ | Ch/DD No.925948 Karur Vysya Bank | Y | 2017-18 | |
| 13195 | Subhash Agarwal | Rs. 25,000.00 25 Thou+ | RTGS UNR No-CITIN 20053232229 | Y | 2020-21 | |
| 13196 | Ruby Builders & Promoters | No-3/1 U.V. Swaminathan Street New Road Ganapathiyapuram East Tambaram Chennai-600059 | Rs. 25,000.00 25 Thou+ | DD No-516764 ICICI Bank Selaiyur | Y | 2020-21 |
| 13197 | B. Siddaraju | Rs. 25,000.00 25 Thou+ | 229258 KarNAtaka Bank J.P. NAgar Mysore | Y | 2017-18 | |
| 13198 | Shri Jagdish Yadav | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2015-16 | |
| 13199 | D. Thambi Vijayakumar | Rs. 25,000.00 25 Thou+ | DD No-826455 Indian Overseas Bank Azhagiyamandapam | Y | 2020-21 | |
| 13200 | Malik Logistic Solutions | Add - Kaushik Enclave, Burari, Delhi | Rs. 25,000.00 25 Thou+ | Cheque, Punjab National Bank | Y | 2023-24 |