| 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 |
|---|---|---|---|---|---|---|
| 9151 | Smt. Manju Meghwal | Rs. 80,000.00 80 Thou+ | TFR A/C 51062628966 SBI Vidhan Sabha Jaipur | Y | 2020-21 | |
| 9152 | Shri Rowell Lyngdoh Dy. Chief Minister | Mawkyrwat South West Khasi Hills Meghalaya | Rs. 80,000.00 80 Thou+ | Cash | N | 2012-13 |
| 9154 | Miss Rita Chaudhary | Rs. 80,000.00 80 Thou+ | TFR A/C 10002916540 SBI Vidhan Sabha Jaipur | Y | 2020-21 | |
| 9155 | Smt Jahida Khan | Rs. 80,000.00 80 Thou+ | RTGS, SBI | Y | 2022-23 | |
| 9156 | B.Sandhya Rani W/O B.Mahesh Kumar Goud | Rs. 80,000.00 80 Thou+ | Cheque, Bank of Baroda | Y | 2023-24 | |
| 9157 | Thr. Pradyut Deb Barman President Tripura Pradesh Congress Committee | Rs. 80,000.00 80 Thou+ | Cheque | N | 2018-19 | |
| 9158 | Sh. Amin Khan | Rs. 80,000.00 80 Thou+ | TFR A/C 10002919733 SBI Vidhan | Y | 2020-21 | |
| 9159 | Shri Abhishek Mittal | Rs. 80,000.00 80 Thou+ | RTGS | Y | 2021-22 | |
| 9160 | Rinu Devi | Rs. 80,000.00 80 Thou+ | RTGS, RTGS | Y | 2024-25 | |
| 9161 | Sahil Puri | Rs. 80,000.00 80 Thou+ | RTGS | Y | 2021-22 | |
| 9163 | Tara chand shastri | 223,Western Road Merrut Up | Rs. 80,000.00 80 Thou+ | DD.no. 075246&075247,dt-19.01.2005Central bank of india meerut | N | 2004-05 |
| 9164 | Smt Priti Shakhatwat | Rs. 80,000.00 80 Thou+ | Cheque, SBI | Y | 2022-23 | |
| 9165 | Daman New Line Pvt.Ltd | 304, Swagat Apartments, Dhabhel. Nani Daman, Daman 396210 | Rs. 80,000.00 80 Thou+ | Cheque No 980710 Dtd. 02.03.2007Bank Of Baroda Daman Branch | N | 2006-07 |
| 9166 | Komal Saini D/O Lal Chand Saini | Rs. 80,000.00 80 Thou+ | NEFT, Punjab National Bank | Y | 2023-24 | |
| 9167 | Meenakshi Arjanya | Rs. 80,000.00 80 Thou+ | RTGS, RTGS | Y | 2024-25 | |
| 9168 | Ritesh Jain | Rs. 80,000.00 80 Thou+ | RTGS, RTGS | Y | 2024-25 | |
| 9169 | Smt. Anisha Chawla | Rs. 80,000.00 80 Thou+ | RTGS, SBI | Y | 2021-22 | |
| 9170 | Shri Deepesh Bhatia | Rs. 80,000.00 80 Thou+ | IMPS, HDFC | Y | 2021-22 | |
| 9172 | Rao Yadvinder Singh | Rs. 80,000.00 80 Thou+ | NEFT | Y | 2017-18 | |
| 9173 | Shri Narottam S Gajjar | Rs. 80,000.00 80 Thou+ | Cheque SBI | Y | 2018-19 | |
| 9174 | Sri V. Muniyappa | Rs. 79,775.00 79 Thou+ | Ch. Nos-245579 132027 132022 132021 132023 132024 132025 13206 SBI Bank | Y | 2020-21 | |
| 9175 | Shri Bholaram Sahu | Rs. 79,000.00 79 Thou+ | Cheque No.915550 SBI Area Dongargaon | Y | 2018-19 | |
| 9176 | Ratan Dewasi | Rs. 78,900.00 78 Thou+ | Cheque No. 665030, SBBJ Jaipur | N | 2015-16 | |
| 9177 | Balasaheb Bhausaheb Thorat | Rs. 78,652.00 78 Thou+ | Cheque, Union Bank of India | N | 2014-15 | |
| 9178 | Selvel Advertising Pvt.Ltd. | Gopinath Nagar,H.No. 52, Kalapahar (Mr.Jayanta Kr.Goswami) | Rs. 78,489.00 78 Thou+ | Ch.No.975815/Dtd.09.04.2009 Indian Bank | N | 2009-10 |
| 9179 | Dr. Friday Lyngdoh | Mawkhar Shillong 793001 | Rs. 78,000.00 78 Thou+ | Cash | N | 2012-13 |