| 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 |
|---|---|---|---|---|---|---|
| 12871 | V. Vasant Kumar | Rs. 28,325.00 28 Thou+ | Cash | N | 2010-11 | |
| 12872 | Sh. Murari Lal MeeNA | Rs. 28,200.00 28 Thou+ | Cheque 602200 SBBJ Bank Jaipur | Y | 2017-18 | |
| 12873 | Smt Sonia Gandhi | 10- Janpath New Delhi -110001 | Rs. 28,117.00 28 Thou+ | Cheque No- 149773 Dtd 5.10.2006UCO Bank Parliament Street New Delhi | N | 2006-07 |
| 12874 | Motilal Dewangan | Champa Dewangan Mohalla Chappa Dist Janjgir | Rs. 28,000.00 28 Thou+ | Cheque No- 756126,dt-05.03.2005PNB neyla janjgir chattisgarh | N | 2004-05 |
| 12875 | Praveen Rashtrapal | Rs. 28,000.00 28 Thou+ | Through Bank Transfer | N | 2009-10 | |
| 12876 | Yari Dulom | Rs. 28,000.00 28 Thou+ | Cash | N | 2010-11 | |
| 12877 | Sushila Teriya | AB-16,Mathura Road, New Delhi | Rs. 28,000.00 28 Thou+ | Through Bank Transfer | N | 2009-10 |
| 12878 | Shri Charles Pyagrope , Pohkseh | Shilong 793006 | Rs. 28,000.00 28 Thou+ | Cash | N | 2012-13 |
| 12880 | Stmt. Debarah C. Marak | Kenches Trach. Opp. NF Railway Guest House Shillon-793004 | Rs. 28,000.00 28 Thou+ | Ch.No. 698696/ Dt. 02.08.2012, SBI Shillong | N | 2012-13 |
| 12881 | Shri Ashok Gehlot | 8, Civil Lines Jaipur | Rs. 28,000.00 28 Thou+ | Ch.No. 237417, SBBJ, Jaipur | Y | 2012-13 |
| 12882 | Ashok Gehlot | Rs. 28,000.00 28 Thou+ | Ch.No. 814332, SBBJ Jaipur | N | 2013-14 | |
| 12883 | Sh.N.Dharam Singh | Rs. 28,000.00 28 Thou+ | Cheque No.560612,Dated 07.11.2005 Karnataka State Coop. Bank Ltd.,Banglore | N | 2005-06 | |
| 12884 | Yogeshwar Raj Singh | Rs. 28,000.00 28 Thou+ | cash | N | 2003-04 | |
| 12885 | Sh. Ramadhar Kashyap | Rs. 28,000.00 28 Thou+ | Cheque No.977956,Dated 28.12.2005 State Bank of India,New Delhi,Parliament House | N | 2005-06 | |
| 12886 | Sri Iqbal Ahamed saradgi | 92-South Aveneu New Delhi | Rs. 28,000.00 28 Thou+ | Cheque No- 119170 SBI | N | 2007-08 |
| 12887 | Surya Kant Shukla | Rs. 28,000.00 28 Thou+ | Cheque, State Bank Of India | Y | 2023-24 | |
| 12889 | Shri Namal Vixal Kongari | Rs. 28,000.00 28 Thou+ | Cheque, Stata Bank of India | Y | 2024-25 | |
| 12890 | Botcha Satyanarayana | Rs. 27,725.00 27 Thou+ | Cash | N | 2010-11 | |
| 12891 | Anam Ram Narayan Reddy | Rs. 27,725.00 27 Thou+ | Cash | N | 2010-11 | |
| 12892 | Nava Kishore Das | Rs. 27,725.00 27 Thou+ | Cash | N | 2010-11 | |
| 12893 | Kiran Choudhary | 116, Sunder Nagar New Delhi-3 | Rs. 27,725.00 27 Thou+ | Ch No-624881, Dated 16-12-2010Corporation Bank New Delhi | N | 2010-11 |
| 12894 | Vinod Kumar Sharma | House no-229, Sector-9, Chandigarh (Haryana) | Rs. 27,725.00 27 Thou+ | Ch. Mno-731644HDFC Bank Lajpat Nagar New Delhi | N | 2010-11 |
| 12895 | O.I. Bobi Singh, CM, Manipur | Rs. 27,600.00 27 Thou+ | Cash | N | 2015-16 | |
| 12896 | Smt. Uttara Kalita | Rs. 27,600.00 27 Thou+ | Cash | N | 2015-16 | |
| 12898 | Shri Hilarlum Dkhar | C/O Jainita Hills Dist Council West Jaintia Hills | Rs. 27,500.00 27 Thou+ | Cash | N | 2012-13 |
| 12899 | Asha Kumari | Rs. 27,500.00 27 Thou+ | Cash | N | 2010-11 | |
| 12900 | N Raghuveera Redday | Rs. 27,125.00 27 Thou+ | Cash | N | 2010-11 |