| 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 |
|---|---|---|---|---|---|---|
| 13381 | Pedada Parameswara Rao | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13382 | Mr.Sounder S.Cajee. | Mawlal Nongkwar, Shillong. | Rs. 25,000.00 25 Thou+ | Cash. | Y | 2008-09 |
| 13384 | Buddu Srinivas | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13385 | Naraharisetty Narasimha Rao | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13386 | Smt.Debora C.Marak. | Lower Motinagar, Shillong. | Rs. 25,000.00 25 Thou+ | Cash. | Y | 2008-09 |
| 13387 | Kondeti Leelavathi | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13388 | K Harish Kumar, Dakshina Klannada Dcc President | Rs. 25,000.00 25 Thou+ | RTGS, RTGS | Y | 2024-25 | |
| 13389 | Gundlakunta Sreeramulu | Rs. 25,000.00 25 Thou+ | Online, MasterCard | Y | 2023-24 | |
| 13390 | Shri B. Janardhana Poojari | B.C Road Bantawal Muda Dakshina Kannada | Rs. 25,000.00 25 Thou+ | Cheque No 824738 Dtd 2.10.2005 State Bank Of India Parliamint House | N | 2005-06 |
| 13391 | Smt. Amita Bhushan | Rs. 25,000.00 25 Thou+ | Cash | N | 2015-16 | |
| 13393 | Sh.Deepender Singh Hooda | 9,Pandit Pant Marg,New Delhi | Rs. 25,000.00 25 Thou+ | Cheque No.578177,Dated 26.10.2005 ICICI Bank,New Delhi | N | 2005-06 |
| 13394 | Shri Ashok Gagan | Rs. 25,000.00 25 Thou+ | Cash | N | 2015-16 | |
| 13395 | Mr.R.Gandhi. Advocate. | -- | Rs. 25,000.00 25 Thou+ | Cash | Y | 2008-09 |
| 13396 | Smt. Anjali Rai,MLA | New Delhi | Rs. 25,000.00 25 Thou+ | Cheque No.810567,Dated 28.10.2005 Punjab National Bank,New Delhi | N | 2005-06 |
| 13397 | Ruthala Srirama Murthy | Rs. 25,000.00 25 Thou+ | Online, Visa | Y | 2023-24 | |
| 13398 | Vivek Bansal | Rs. 25,000.00 25 Thou+ | RTGS | N | 2020-21 | |
| 13399 | M/S Venkateshwara Traders. | Aberdeen Village,Portblair, Andman & Nicobar Islands. | Rs. 25,000.00 25 Thou+ | Cheque No.66681. Dt.16/4/2008. | Y | 2008-09 |
| 13400 | Sh. Arvind Khanna | Gausala Road,Opp. New Grain Market,Sangrur | Rs. 25,000.00 25 Thou+ | Cheque No.413884,Dated 28.10.2005 State Bank of India,HCS,Chandigarh | N | 2005-06 |
| 13402 | Jay Deep Kumar Dey. | Shopkeeper Bambooflat,Near Jetty, Ferrarganj Tehsil, South Andman. | Rs. 25,000.00 25 Thou+ | Cheque No.257020. Dt.05/05/2008. Axis Bank. | Y | 2008-09 |
| 13403 | Shaik Nazeer Ahamed | Rs. 25,000.00 25 Thou+ | Online, UPI | Y | 2023-24 | |
| 13404 | Shri Rajesh Tiwari | Rs. 25,000.00 25 Thou+ | Cash | Y | 2015-16 | |
| 13405 | Mr. S. C. Marak | Rs. 25,000.00 25 Thou+ | Cheque No. 199558, Date.01.05.2015, MCAB Shillong | N | 2015-16 | |
| 13406 | Shri H.K. Srikantu | Rs. 25,000.00 25 Thou+ | Ch.No-329247 Canara Bank | Y | 2020-21 | |
| 13407 | Mother Hospital P Ltd | Pullazhi PO, Olari, Thrissur | Rs. 25,000.00 25 Thou+ | Transfer/NEFT, Bank of Baroda | Y | 2021-22 |
| 13408 | Smt. Pushpa Krishna Koli | Rs. 25,000.00 25 Thou+ | Ch.No-834251 Dt-14.08.2019 Indian Bank Sion (E) Mumbai | Y | 2019-20 | |
| 13409 | Mr. S. C. Marak | Rs. 25,000.00 25 Thou+ | Cheque No. 199559, Date.06.05.2015, MCAB Shillong | N | 2015-16 |