| 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 |
|---|---|---|---|---|---|---|
| 13291 | Rajesh batra | C/O Jitender Kumar E-5/10, Malviya Nagar New Delhi | Rs. 25,000.00 25 Thou+ | Cheque No- 490272.dt-11.01.2005United bank of india G.K. new delhi | N | 2004-05 |
| 13292 | Prince J G | Rs. 25,000.00 25 Thou+ | DD No-161076 161077 161078 161079 161080 Bank of Baroda Mount Road | Y | 2020-21 | |
| 13294 | Prakash | C/O Jitender Kumar E-5/10, Malviya Nagar New Delhi | Rs. 25,000.00 25 Thou+ | Cheque No- 743808,dt-11.01.2005ING vysya gk new delhi | N | 2004-05 |
| 13295 | Nanchil V. Eswaraprasad | Rs. 25,000.00 25 Thou+ | DD No-866717 866716 866715 866718 866719 Punjab National Bank Adambakkam Branch | Y | 2020-21 | |
| 13296 | A. Muniyappa | Rs. 25,000.00 25 Thou+ | Ch/DD No.236536 Vijaya Bank K.R. Puram | Y | 2017-18 | |
| 13297 | Thr. Jitender kumar | E-5/10 Malviya Nagar New Delhi | Rs. 25,000.00 25 Thou+ | Cheque No- 421531,dt-11.01.2005SBI malviya nagar new delhi | N | 2004-05 |
| 13298 | Chandrasekaran | Rs. 25,000.00 25 Thou+ | DD No-612203 612204 678742 678740 678739 Indian Overseas Bank Stella Maris College DD No-612203 612204 | Y | 2020-21 | |
| 13299 | A. Muniyappa | Rs. 25,000.00 25 Thou+ | Ch/DD No.236537 Vijaya Bank R.K. Puram | Y | 2017-18 | |
| 13300 | Smt. Pratima Chandrakar | Rs. 25,000.00 25 Thou+ | Cash | Y | 2015-16 | |
| 13301 | A. Patrik Rajkumar | Rs. 25,000.00 25 Thou+ | DD No-510136 510135 510134 510133 510137 ICICI Trichy Chennai-Cenotaph Road | Y | 2020-21 | |
| 13303 | Shri Ram Lal Thakur | Rs. 25,000.00 25 Thou+ | Cash | N | 2006-07 | |
| 13304 | Adaickalaraj S/o L. Adaickalaraj | Rs. 25,000.00 25 Thou+ | DD No-181424 181428 181421 181425 181427 South Indian Bank T. Nagar Chennai | Y | 2020-21 | |
| 13305 | Sayad Silar Sab | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13306 | M. Venkatesh | Rs. 25,000.00 25 Thou+ | Ch/DD No.582883 SBI JayaNAgar | Y | 2017-18 | |
| 13307 | Shaik China Moula Saheb | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13308 | K.M. Ibrahim | Rs. 25,000.00 25 Thou+ | Ch/DD No.136694/13669 Syndicate Bank Wilson Garden | Y | 2017-18 | |
| 13309 | Hotel P Vijay | Sengupta St, Ram Nagar, Gandhipuram, Coimbatore. Tamil Nadu | Rs. 25,000.00 25 Thou+ | Cheque, Axis Bank | Y | 2024-25 |
| 13310 | G. Niranjan | Rs. 25,000.00 25 Thou+ | Ch.No-736303 State Bank of india IDPL-Kikatpally Hyderabad | Y | 2020-21 | |
| 13312 | Smt. Reeta Guleria | Rs. 25,000.00 25 Thou+ | UPI/CR/115190948560, UPI/CR | Y | 2021-22 | |
| 13313 | M.R. Venkatesh | Rs. 25,000.00 25 Thou+ | Ch/DD No.320693 Vijaya Bank Cunningham Road | Y | 2017-18 | |
| 13314 | Shri Gopi Chand Dokani | Bank More Dhanbad | Rs. 25,000.00 25 Thou+ | Madhkuria, Bank More Dhanbad, Jharkhand | N | 2006-07 |
| 13315 | Shri Mohan Lal | Rs. 25,000.00 25 Thou+ | NEFT CR-PUNB0413100 | Y | 2021-22 | |
| 13316 | L. GopalakrishNA | Rs. 25,000.00 25 Thou+ | Ch/DD No.171578 Pragathi KrishNA Gramin Bank | Y | 2017-18 | |
| 13317 | M.C. Venugopal | Rs. 25,000.00 25 Thou+ | Cheque, Corporation Bank Basavanagudi | N | 2014-15 | |
| 13318 | Shn Rajinder Sharma | Rs. 25,000.00 25 Thou+ | NEFT Cr-UTIB0002125 | Y | 2021-22 | |
| 13319 | A.N. Mahesh | Rs. 25,000.00 25 Thou+ | Ch/DD No.727697 Corporation Bank Race Couse Road | Y | 2017-18 |