| 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 |
|---|---|---|---|---|---|---|
| 38581 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 256762CANARA BANK | N | 2003-04 |
| 38582 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 674734CBI | N | 2003-04 |
| 38584 | Sureshkumar | Rs. 49,500.00 49 Thou+ | UPI/405745340148 | N | 2023-24 | |
| 38585 | Narendra B Vaghela | Rs. 49,000.00 49 Thou+ | NEFT, CANARA BANK | Y | 2023-24 | |
| 38586 | Rekha Verma | Rs. 49,000.00 49 Thou+ | 735685 Union Bank | Y | 2019-20 | |
| 38587 | Munsif Ali Khan | Rs. 49,000.00 49 Thou+ | 500599 | Y | 2017-18 | |
| 38588 | Madhava Rao Badam | Rs. 49,000.00 49 Thou+ | Chno.01619722 E. Godavari | N | 2018-19 | |
| 38589 | Surender Tanwar | Rs. 49,000.00 49 Thou+ | UPI5098806162094 | Y | 2022-23 | |
| 38590 | Amruddin Khan | Rs. 49,000.00 49 Thou+ | 500598 | Y | 2017-18 | |
| 38591 | Atik Ahmed Khan | Rs. 49,000.00 49 Thou+ | 500600 | Y | 2017-18 | |
| 38593 | Sanjay Patil | Snen Plot No. 18, Adarsh Nagar Hindwadi Belgaum Karnataka | Rs. 49,000.00 49 Thou+ | Cash | Y | 2012-13 |
| 38594 | Madhav Associate | -- | Rs. 49,000.00 49 Thou+ | 001861, Andha Bank | N | 2012-13 |
| 38595 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhra Circle, Ahmedabad-380008 | Rs. 49,000.00 49 Thou+ | 363051, STATE BANK OF INDIA MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 38596 | Gulam Mustafa | Rs. 49,000.00 49 Thou+ | 500602 | Y | 2017-18 | |
| 38597 | Rayon Solar Private Limited | Block No. 105, Hariya Talav, Kim-Mandvi Road, Karanj, Tal-Mandvi, Surat, Gujarat 394110 | Rs. 49,000.00 49 Thou+ | 000533, Hdfc Bank, Surat-395006 | Y | 2024-25 |
| 38598 | Mohini Singhal | Rs. 49,000.00 49 Thou+ | 538094 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 | |
| 38599 | Pratima Bhowmik Mp | Rs. 49,000.00 49 Thou+ | RTGS, Dt-11.06.2021 | Y | 2021-22 | |
| 38600 | Girish Jairam Naik | Rs. 49,000.00 49 Thou+ | 000013, Bank of Baroda Morjim | Y | 2014-15 | |
| 38602 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009271 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 | |
| 38603 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009251 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 | |
| 38604 | Kaushik Ashokbhai Machhi | Rs. 49,000.00 49 Thou+ | 307773 VVCC Bank VV Nagar Date 21-09-2020 | Y | 2020-21 | |
| 38605 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000002 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 | |
| 38606 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000009 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 | |
| 38607 | Kaushik Ashokbhai Machhi | Rs. 49,000.00 49 Thou+ | 307774 VVCC Bank VV Nagar Date 22-09-2020 | Y | 2020-21 | |
| 38608 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000010 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 | |
| 38609 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000003 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |