| 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 |
|---|---|---|---|---|---|---|
| 9241 | Shri Ashok chavan | 6/A, Bhagirthi Bhavan, 1 Lee Dadisheth Cross Lane Babulnath Mumbai-400007 | Rs. 74,825.00 74 Thou+ | Ch.No. 535245, Bank Of Patiala- 10000257349 | N | 2012-13 |
| 9242 | Mamta Bhupesh | Rs. 74,400.00 74 Thou+ | Ch.No.445146, SBBJ Jaipur | N | 2013-14 | |
| 9244 | Abdul Mannan Hossain | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9245 | Sis Ram Ola | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9246 | Dr. M.S. Gill | 12- Mother Teressa Crescent New Delhi | Rs. 74,000.00 74 Thou+ | Ch. No-723273, Dated-08-12-2010ICICI Bank, 16/48, Malcha Marg Shopping Center, New Delhi | N | 2010-11 |
| 9247 | Dr. Karan Singh | 3 Nyay Marg New Delhi | Rs. 74,000.00 74 Thou+ | Ch.No-226695, Dated-13-12-2010Standard Chartared Bank 13- Malcha Marg Chanakyapuri | N | 2010-11 |
| 9248 | Bhubneshwar Kalita | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9249 | Anil Lad | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9250 | Jayanti Natrajan | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9251 | Sarvey Sathyanaryana | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9253 | Mahabal Mishra | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9254 | Shri (Dr.)Balchander Mungekar | Rs. 74,000.00 74 Thou+ | Ch No 446178 dtd 22-03-2012 State Bank of India, Parliament House, New Delhi | N | 2011-12 | |
| 9255 | Srikant Jena | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 | |
| 9256 | Santosh Choudhary | 306, B-Block Punjab Bhawan, New Delhi | Rs. 74,000.00 74 Thou+ | Through Bank Transfer | N | 2010-11 |
| 9257 | Shri Prestone Tynsong | Rs. 74,000.00 74 Thou+ | Cash | N | 2011-12 | |
| 9258 | Smt. M.Vijaya Shanti | Rs. 73,000.00 73 Thou+ | Cheque, Axis Bank | Y | 2024-25 | |
| 9259 | Darshan Lal Kumar | E-23, Motia Khan New Delhi-55 | Rs. 73,000.00 73 Thou+ | Cheque Bank of india paharganj new delhi | N | 2003-04 |
| 9260 | Sh.Shish Ram Ola | Rs. 72,500.00 72 Thou+ | Cash | N | 2005-06 | |
| 9262 | Shaik Faziluddin | Rs. 71,922.00 71 Thou+ | Online, Online | Y | 2024-25 | |
| 9263 | M/s Mittal Construction | Dhamtari Chhattisgarh | Rs. 71,000.00 71 Thou+ | Cheque No.000661 BOB Dhamtari | N | 2016-17 |
| 9264 | Sidharth Agro Product | Chhattisgarh | Rs. 71,000.00 71 Thou+ | Ch.No-449916 State Bank of India Raipur | Y | 2020-21 |
| 9265 | Shri Abdul Saleh | Mahendraganj South West Garo Hills | Rs. 70,000.00 70 Thou+ | Cash | N | 2012-13 |
| 9266 | Shri M.M. Danggo , Ranikor | South West Khasi Hills | Rs. 70,000.00 70 Thou+ | Cash | N | 2012-13 |
| 9267 | Shri Sayeedullah Nongrum | Oxford Road Laban Shillong 793004 | Rs. 70,000.00 70 Thou+ | Ch.No. 583741, Dt. 21.08.2012,SBI Laban | N | 2012-13 |
| 9268 | Shri Rishabh Mangal | Rs. 70,000.00 70 Thou+ | RTGS, ICICI | Y | 2022-23 | |
| 9269 | Smt. Sapana Agarwal | Rs. 70,000.00 70 Thou+ | NEFT, ICICI Bank | Y | 2021-22 |