| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 49021 | Cogent Pathway Education Pvt. Ltd, | Patna | Rs. 21,000.00 21 Thou+ | Ch. No. 999594, Canara Bank | Y | 2022-23 |
| 49022 | Veermati | Rs. 21,000.00 21 Thou+ | 819568 | Y | 2022-23 | |
| 49024 | Lata Gupta | Rs. 21,000.00 21 Thou+ | 013025, Keshav Sehkari Bank | Y | 2015-16 | |
| 49025 | Jalan Brothers Co | Jamshedpur, Jharkhand | Rs. 21,000.00 21 Thou+ | 558, ICICI Bank | Y | 2023-24 |
| 49026 | Ashish Jaiswal/Vijay Jaiswal | Rs. 21,000.00 21 Thou+ | 95799, IDBI Bank, Chq Dt-04.03.2022 | Y | 2021-22 | |
| 49027 | Bhartiya Sanskriti Sewa Mission | C-Y 43, Prashant Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 393895, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 49028 | Rajiv Saini | Rs. 21,000.00 21 Thou+ | 363658, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 49029 | Jai Prakash Yadav | Rs. 21,000.00 21 Thou+ | 48623, UBIN | Y | 2023-24 | |
| 49030 | Narendra Pachauri | Rs. 21,000.00 21 Thou+ | 941318, PNB | Y | 2023-24 | |
| 49031 | Shri Rama Krishna Stonex Private Limited | Ajmer City | Rs. 21,000.00 21 Thou+ | 041574, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 49033 | Kamal Kant Jha | Rs. 21,000.00 21 Thou+ | 000201 UCO | Y | 2018-19 | |
| 49034 | Narayan Agrawal | Rs. 21,000.00 21 Thou+ | 238705 SBI Daltonganj 02.02.18 | Y | 2018-19 | |
| 49035 | Indra Singh | Rs. 21,000.00 21 Thou+ | 735671 SBI | N | 2018-19 | |
| 49036 | Dharam Vir Narad | #249, Khuda Lagora, Chandigarh | Rs. 21,000.00 21 Thou+ | 635773 PUNJAB NATIONAL BANK | Y | 2010-11 |
| 49037 | Madhuram Developers | -- | Rs. 21,000.00 21 Thou+ | 248, AMCO Bank | N | 2012-13 |
| 49038 | Dinesh Yadav | Rs. 21,000.00 21 Thou+ | 223566Obc | Y | 2019-20 | |
| 49039 | Pratessh Rohtagi | Rs. 21,000.00 21 Thou+ | 037807 ICICI | Y | 2019-20 | |
| 49040 | Madan Lal & Sons (Satish Gupta) | New Sabzi Mandi Dadri | Rs. 21,000.00 21 Thou+ | Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 49042 | -- | Rs. 21,000.00 21 Thou+ | Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49043 | -- | Rs. 21,000.00 21 Thou+ | Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 49044 | Pushpa Devi | Rs. 21,000.00 21 Thou+ | 36027 Axis Bank | Y | 2019-20 | |
| 49045 | Vivek Chandrakant Hirani | Rs. 21,000.00 21 Thou+ | 75457, Axis Bank, Ranchodnagar, Rajkot, 09/07//2022 | Y | 2022-23 | |
| 49046 | Vivek Gupta | Rs. 21,000.00 21 Thou+ | 955603, 21-04-2022 | Y | 2022-23 | |
| 49047 | Jamar Din | Rs. 21,000.00 21 Thou+ | 278476- 03-09-2022 | Y | 2022-23 | |
| 49048 | Parisian Hotels Pvt Ltd | 108 Pkt-B/3 Sec-17 Dwarka | Rs. 21,000.00 21 Thou+ | 1067, ICICI | Y | 2023-24 |
| 49049 | Shyam Sunder Garg | Rs. 21,000.00 21 Thou+ | 673413, Canara | Y | 2023-24 |