| 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 |
|---|---|---|---|---|---|---|
| 6721 | G.V.Harsh Kumar | Rs. 1,16,500.00 1 Lacs+ | Through Bank Transfer | N | 2009-10 | |
| 6722 | Amit Kumar Jain | Rs. 1,16,000.00 1 Lacs+ | RTGS | N | 2021-22 | |
| 6724 | Diptiman Ghosh | Rs. 1,15,800.00 1 Lacs+ | Ch.No-000041 034587 000671 000708 987455 987458 987459 987460 987467 987463 987465 Bank RBL Bank and SBI | Y | 2019-20 | |
| 6725 | Smt. Amrita Rawat | 13 Municipal Road Dehradun Uttarakhand | Rs. 1,15,000.00 1 Lacs+ | Ch.No. 274032/ Dt. 23.07.2011, State Bank Of India Br. Dharampur Dehradun | N | 2012-13 |
| 6726 | Smt Beena Kak | 602, Royal Abord Vijaypath Tilak Nagar Jaipur | Rs. 1,15,000.00 1 Lacs+ | Ch.No. 072150, SBBJ, Jaipur | Y | 2012-13 |
| 6727 | Smt Dikkanchi D. Shira | Rs. 1,15,000.00 1 Lacs+ | Chq No.473959 Dated 11/9/17 Vijaya Bank Shillong | Y | 2017-18 | |
| 6728 | Anand Kumar Kedia | Rs. 1,15,000.00 1 Lacs+ | DD No-00652 Dt-23.03.2021 HDFC Bank | Y | 2020-21 | |
| 6729 | Raj Kumar Sharma | Rs. 1,15,000.00 1 Lacs+ | DD No-009220 Dt-22.03.2021 IDBI Bank Ltd | Y | 2020-21 | |
| 6730 | Yashika Garg | Rs. 1,14,000.00 1 Lacs+ | RTGS, RTGS | Y | 2024-25 | |
| 6731 | Kaul Sinhg Thakur | Moti Bazar, Post Office-District Mandi | Rs. 1,14,000.00 1 Lacs+ | Cash | Y | 2011-12 |
| 6733 | Shri Rajeev Satav | Rs. 1,12,000.00 1 Lacs+ | Ch.No.504013 Dtd.13.03.2018 SBI Parliament House New Delhi | Y | 2017-18 | |
| 6734 | Pumima Niraj Singh | Rs. 1,12,000.00 1 Lacs+ | Cheque, State Bank Of India | Y | 2023-24 | |
| 6735 | Sona Ram Sinku | Rs. 1,12,000.00 1 Lacs+ | Cheque, State Bank Of India | Y | 2023-24 | |
| 6736 | Bhushan Bara | Rs. 1,12,000.00 1 Lacs+ | Cheque, State Bank of India | Y | 2024-25 | |
| 6737 | MTNL Pensioners Welfare Association | Mumbai | Rs. 1,11,111.00 1 Lacs+ | Ch.No. 54480, Bank of Maharashtra | N | 2021-22 |
| 6738 | Ramlal Vishnulal | Rs. 1,11,111.00 1 Lacs+ | Ch.No-190579, BOI | Y | 2021-22 | |
| 6739 | Sunil Parihar | Rs. 1,11,111.00 1 Lacs+ | Cheque No.977886, Dt. 15.09.2015, SBI, High Court Complex, Jodhpur | Y | 2015-16 | |
| 6740 | Shri Shankar Agarwal | Rs. 1,11,111.00 1 Lacs+ | NEFT | Y | 2017-18 | |
| 6742 | Siddhi Constructions | Lalbhai Contractor Building Nr. R.D. Contractor School Nanpura Surat | Rs. 1,11,111.00 1 Lacs+ | Cheque Kotak Surat | Y | 2016-17 |
| 6743 | Shri Rekhchand Jain | Rs. 1,11,111.00 1 Lacs+ | NEFT | Y | 2020-21 | |
| 6744 | Rameshwar Antil | Rs. 1,11,000.00 1 Lacs+ | Cheque No.942840, Dt. 29.09.2015, OBC Murthal Haryana | Y | 2015-16 | |
| 6745 | Harsh Surana | Rs. 1,11,000.00 1 Lacs+ | RTGS | N | 2021-22 | |
| 6746 | Bhai Jagtap | Rs. 1,11,000.00 1 Lacs+ | Cheque No.260001, Dt. 09.09.2015, Sarswat Co-op Bank Girgaon Mumbai | Y | 2015-16 | |
| 6747 | Shri Mewa Ram Jain | Rs. 1,11,000.00 1 Lacs+ | Ch.No.138113 Dtd.17.08.2018 SBI Jaipur Vidhan Sabah Jaipur | Y | 2018-19 | |
| 6748 | Shivsahay H.Singh Thakur | Rs. 1,11,000.00 1 Lacs+ | Cheque, Punjab National Bank | Y | 2023-24 | |
| 6749 | Mrs. Shakuntala Rawat | Rs. 1,11,000.00 1 Lacs+ | Ch.No.683979 Dtd.28.03.2018 SBI Vidhan Sabha Jaipur | Y | 2017-18 |