| 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 |
|---|---|---|---|---|---|---|
| 9541 | Khem Lata Wakhlu | Rs. 60,000.00 60 Thou+ | Cheque,J & K Bank Ltd Anywhere | N | 2014-15 | |
| 9542 | Rameshwar Oraon Minister Jharkhand Govt. | Rs. 60,000.00 60 Thou+ | Ch.No- 563864, SBI | Y | 2021-22 | |
| 9543 | Dr. B Pushpa Amarnath | Rs. 60,000.00 60 Thou+ | Ch.No-403348 Panjab National Bank | Y | 2020-21 | |
| 9544 | Shri Ashok Kumar Agarwal | Rs. 60,000.00 60 Thou+ | NEFT, SBI | Y | 2021-22 | |
| 9545 | Mita Chakrabartty | Rs. 60,000.00 60 Thou+ | NEFT, NEFT | Y | 2024-25 | |
| 9546 | Dr. Ashok Chanudhary | Rs. 60,000.00 60 Thou+ | Cash | N | 2015-16 | |
| 9547 | Smt. Deborah C. Marak | Rs. 60,000.00 60 Thou+ | Cheque No. 162527, Date.03.06.2015, SBI Shillong | N | 2015-16 | |
| 9548 | Dr. Celesting Lyngdoh | Rs. 60,000.00 60 Thou+ | Cheque No. 755390, Date.29.06.2015, SBI, Evening Branch, Shillong | N | 2015-16 | |
| 9550 | Smt. Ajanta Neog | Rs. 60,000.00 60 Thou+ | By Cash | Y | 2017-18 | |
| 9551 | Mr. A. T. Mondal | Rs. 60,000.00 60 Thou+ | Cash | N | 2015-16 | |
| 9552 | Dr. Motiur Rohman Mondal | Rs. 60,000.00 60 Thou+ | By Cash | Y | 2017-18 | |
| 9553 | Tarun Chatterjee | Rs. 60,000.00 60 Thou+ | cash | N | 2003-04 | |
| 9554 | Shri Tarun Gogoi | Rs. 60,000.00 60 Thou+ | Ch.No.437072 SBI Dispur Assam | Y | 2017-18 | |
| 9555 | Bhupinder Singh Hooda | Rs. 60,000.00 60 Thou+ | Cheque, SBI | Y | 2024-25 | |
| 9556 | D.P. Dhrit Lahre | Rs. 60,000.00 60 Thou+ | cash | N | 2003-04 | |
| 9557 | Ms .Mabel Rebello | 701-Bharmaputra Appt.M.S.Flats New Delhi | Rs. 60,000.00 60 Thou+ | cash | N | 2007-08 |
| 9559 | Shri Hemraj Verma | Rs. 60,000.00 60 Thou+ | RTGS | Y | 2021-22 | |
| 9560 | L.A. Manjunath VP Kolar DCC | Rs. 60,000.00 60 Thou+ | Ch.No-595230 Vijaya Bank Kolar | Y | 2020-21 | |
| 9561 | Sh. Lal Thanzara | Rs. 60,000.00 60 Thou+ | UPI, UPI | Y | 2024-25 | |
| 9562 | Smt. M.R. Marak | Rs. 60,000.00 60 Thou+ | By Cash | N | 2009-10 | |
| 9563 | Hemaram Chaudhary | 384, Civil Lines Jaipur | Rs. 59,000.00 59 Thou+ | Ch. No-006336SBBJ Vidhan Sabha Jaipur Rajasthan | Y | 2010-11 |
| 9564 | Bhushan Bara | Rs. 59,000.00 59 Thou+ | NEFT State Bank of India | Y | 2020-21 | |
| 9565 | Sh.Mani Shanker Aiyyar | 523,Western Avenue Lane,W-23,Sanik farms,New Delhi | Rs. 59,000.00 59 Thou+ | Cheque No.072140,Dated 25.06.2005 State Bank of India,Parliament House,New Delhi | N | 2005-06 |
| 9566 | Ahimsha Property Ltd. | Kolkata | Rs. 59,000.00 59 Thou+ | Ch.No.467783/Dtd.07.04.2009 City Bank, Kolkata | N | 2009-10 |
| 9568 | Krishna Tirath | Rs. 58,000.00 58 Thou+ | Ch.No.495506/dtd.01-09-2008, Ch.no.495507/dtd.10-09-2008, Indian Over Seas Karol Bagh New Delhi | Y | 2008-09 | |
| 9569 | Shri Virji Bhai Thummar | C-I/10, Tilak Lane, New Delhi | Rs. 58,000.00 58 Thou+ | Ch.No.110589/dtd.01-01-2009 Ch.No.110598/dtd.01-03-2009, State Bank of India Parliament House New Delhi | Y | 2008-09 |
| 9570 | Sh.Shankar Sinh Vaghela,Minister of Textile,Govt. of India | New Delhi | Rs. 58,000.00 58 Thou+ | Cheque No.178839,Dated 08.08.2005 State Bank of India,Parliament House,New Delhi | N | 2005-06 |