| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 52441 | K S Eswarappa | Rs. 10,000.00 10 Thou+ | 000009, Bank Of Baroda, Shimoga | Y | 2022-23 | |
| 52442 | Anil Kumar Agarwal | |
Upi, Upi Payment | Y | 2024-25 | |
| 52443 | Lalitha Thanga Maaligai | Rs. 10,000.00 10 Thou+ | 002713 Karur Vysya Bank Chennai Alandur 02.04.2019 | Y | 2019-20 | |
| 52444 | K S Eswarappa | |
00010, Bank Of Baroda, Shimoga | Y | 2022-23 | |
| 52446 | B Y Raghavendra | |
2835476, Sbi, Shimoga | Y | 2022-23 | |
| 52447 | Sh. Daljeet Singh | Rs. 10,000.00 10 Thou+ | 75520 | Y | 2016-17 | |
| 52448 | K S Eswarappa | |
00011, Bank Of Baroda, Shimoga | Y | 2022-23 | |
| 52449 | B Y Raghavendra | Rs. 10,000.00 10 Thou+ | 835477, Sbi, Shimoga | Y | 2022-23 | |
| 52451 | Shri Sivaji S Thakor | Rs. 10,000.00 10 Thou+ | 092071, India Overseas Bank | Y | 2015-16 | |
| 52452 | VRAJ Cement Fiber Products & Infrastructure | Ahmedabad | |
879755, OBC | Y | 2015-16 |
| 52453 | Ambica Agricultural Works | -- | Rs. 10,000.00 10 Thou+ | 046730, Union Bank of India | N | 2012-13 |
| 52454 | VRAJ Cement Fiber Products & Infrastructure | Ahmedabad | |
879754, OBC | Y | 2015-16 |
| 52456 | Subramanian Sankaran | |
NEFT | Y | 2019-20 | |
| 52457 | Mehul Welding Works | -- | Rs. 10,000.00 10 Thou+ | 286340, ICICI Bank | N | 2012-13 |
| 52458 | Hi- Max Control & Solutions | -- | |
783653, Oriental Bank of Commerce | N | 2012-13 |
| 52459 | Jay Packjing Co | -- | Rs. 10,000.00 10 Thou+ | 718581, Indusing Bank | N | 2012-13 |
| 52461 | Satyam Enterpeise | -- | Rs. 10,000.00 10 Thou+ | 962898, Kankaria Maninagar Nagarik Bank | N | 2012-13 |
| 52462 | R.D. Constructions | Surat | |
100888, UCO Bank | Y | 2012-13 |
| 52463 | Devbhumi Coporation | Mehsana | Rs. 10,000.00 10 Thou+ | 381221, Kheralu Nagarik Co-op | N | 2012-13 |
| 52464 | Visha Mayur Shukla | |
083604 Sbi Bank 30/03/2019 | Y | 2018-19 | |
| 52466 | Suresh Ambalal Patel | |
013237 Bank of India N. R. I. Branch Mumbai Cheque Date- 15-04-2019 | Y | 2019-20 | |
| 52467 | Wanglam Sawin | Rs. 10,000.00 10 Thou+ | N | 2018-19 | ||
| 52468 | Smt Ramsheela Sahu | |
185706 State Bank of India Dt.01.01.2018 | Y | 2017-18 | |
| 52469 | Smt Kerabai Manhar | Rs. 10,000.00 10 Thou+ | 930567 State Bank of India Dt.08.01.2018 | Y | 2017-18 |