| 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 |
|---|---|---|---|---|---|---|
| 18541 | Zingnu Namchhom | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-01.05.2021 | Y | 2021-22 | |
| 18542 | Gaurav Jain | Rs. 1,20,000.00 1 Lacs+ | NEFT 03.04.2019 | Y | 2019-20 | |
| 18543 | G.D. Wangsu Kanubari | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 18544 | Laisem Simai | Rs. 1,20,000.00 1 Lacs+ | Cheque, Date -12-09-2023 | Y | 2023-24 | |
| 18545 | Zingnu Namchhom | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-01.05.2021 | Y | 2021-22 | |
| 18546 | Laisam Simai Nampong | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 18547 | Biyuram Wahge | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.05.2021 | Y | 2021-22 | |
| 18548 | Ojing Tasing | Rs. 1,20,000.00 1 Lacs+ | Cheque, Date -28-09-2023 | Y | 2023-24 | |
| 18550 | Maa Corporation | Gujrat | Rs. 1,20,000.00 1 Lacs+ | 769, ICICI BANK | Y | 2023-24 |
| 18551 | Gebrial D. Wangsu Kanubari | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18552 | Raju Singh Thakur | Rs. 1,20,000.00 1 Lacs+ | 754273 State Bank of India 07-03-2018 | Y | 2017-18 | |
| 18553 | Wanglam Sawin | Rs. 1,20,000.00 1 Lacs+ | Cheque, Date -16-10-2023 | Y | 2023-24 | |
| 18554 | Dasanglu Pul Hayuliang | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18555 | Kardo Nyigyor Likabali | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 18556 | Talom Taboh | Rs. 1,20,000.00 1 Lacs+ | Cheque, Date -21-11-2023 | Y | 2023-24 | |
| 18557 | Shri Kumsi Sidisow Balekpung | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18559 | Balo Raja Palin | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 18560 | Prakash Pachar | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2023-24 | |
| 18561 | Dasanglu Pul Hayuliang | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18562 | Jummum Ete Deori Lekang | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 18563 | Pd Sona Mechuka | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18564 | Priyankumar Bharatbhai Patel | Rs. 1,20,000.00 1 Lacs+ | 588441 Axis Bank Vastrapur Ahmedabad-380015 Cheque Date- 12-09-2019 | Y | 2019-20 | |
| 18565 | Wanglam Sawin Khonsa | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 18566 | Shri Purpa Tsering Derang | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18568 | Hb Engineers | C/1 Gautamnagar Society, Alwanka, Gidc, Manjalpur | Rs. 1,20,000.00 1 Lacs+ | 061103, Union Bank of India, Vasna Bhayali Road, Vadodara | Y | 2024-25 |
| 18569 | Shri Kumsi Sidisow Balekpung | Rs. 1,20,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 18570 | Tanpho Wangnaw Longding | Rs. 1,20,000.00 1 Lacs+ | Cheque | Y | 2022-23 |