| A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Z |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Kocha Sagar Mohan | Rs. 3,00,000.00 3 Lacs+ | IMPS-1951287916 Dt-21.03.2020 | Y | 2019-20 |
| 2 | Kiritkumar Laxmanbhai Nandani | |
Cheque No-641384 SBI Bank Porbandar Dt-07.03.2020 | Y | 2019-20 |
| 3 | Kanubhai Punjabhai Patel | Rs. 2,50,000.00 2 Lacs+ | Cheque No-463445 SBI Bank-Modasa Dt-24.02.2020 | Y | 2019-20 |
| 4 | Kalpanaben Upadhyay | |
RTGS-HDFCR52020031925116416 Dt-19.03.2020 | Y | 2019-20 |
| 6 | Kavita H. Soni | |
Cheque No-264801 Axis Bank Asarwa Dt-07.02.2020 | Y | 2019-20 |
| 7 | Karan Mundhara | Rs. 2,00,000.00 2 Lacs+ | IMPS-CITIN20035778109 Dt-03.03.2020 | Y | 2019-20 |
| 8 | Kalva Mohemmad Riyaz U | |
Cheque No-054925 UBI Bank Dt-07.03.2020 | Y | 2019-20 |
| 9 | Krupa Prafulbhai Vora | Rs. 2,00,000.00 2 Lacs+ | IMPS-HDFCR52020031714593581 Dt-17.03.2020 | Y | 2019-20 |
| 11 | Kunal Balkrishna | Rs. 1,48,000.00 1 Lacs+ | RTGS No-75201097990795 Dt-19.03.2020 | Y | 2019-20 |
| 12 | Kirankumar Patel | |
Cheque No-566049 Axis Bank-Ahmedabad Dt-20.01.2020 | Y | 2019-20 |
| 13 | Kirtikumar Virjibhai Kanjariya | Rs. 1,25,000.00 1 Lacs+ | Cheque No-591930 Axis Bank-Maninagar Dt-14.02.2020 | Y | 2019-20 |
| 14 | Kushalkumar Nareshkumar Shah | |
NEFT Dt-11.01.2020 | Y | 2019-20 |
| 16 | Kirankumar Patel | |
Cheque No-566050 Axis Bank Dt-05.03.2020 | Y | 2019-20 |
| 17 | Kishan Tilva | Rs. 1,00,000.00 1 Lacs+ | Cheque No-156884 SBI Bank Dt-18.03.2020 | Y | 2019-20 |
| 18 | Khodabhai Mansoor Karetha | |
IMPS-SBIN320080174221 Dt-20.03.2020 | Y | 2019-20 |
| 19 | Khushbu Dipak Dave | Rs. 1,00,000.00 1 Lacs+ | NEFT Dt-04.02.2020 | Y | 2019-20 |
| 21 | Kishor Motiram Goplani | Rs. 1,00,000.00 1 Lacs+ | Cheque No-004331 Axis Bank Dt-17.02.2020 | Y | 2019-20 |
| 22 | Kishor Motiram Goplani | |
Cheque No-004332 ICICI Bank-Ashram Road Dt-26.02.2020 | Y | 2019-20 |
| 23 | Kalpanaben Ambikaprasad Shahs | Rs. 1,00,000.00 1 Lacs+ | Cheque No-090358 BOI Vejalpur Dt-28.02.2020 | Y | 2019-20 |
| 24 | Khodabhai Mansoor Karetha | |
IMPS-SBIN520077625079 Dt-17.03.2020 | Y | 2019-20 |
| 26 | Karshanbhai N. Raval | |
Cheque No-82275 Axis Bank Naroda Dt-05.02.2020 | Y | 2019-20 |
| 27 | Krunal Bhaikhabhai Patel | Rs. 50,000.00 50 Thou+ | UTR-SBIN219365059978 SBI Bank Dt-31.12.2019 | Y | 2019-20 |
| 28 | Kiritkumar Kanjaria | |
Cheque No-484124 Axis Bank Maninagar Dt-21.03.2020 | Y | 2019-20 |
| 29 | Kevin Shah | Rs. 50,000.00 50 Thou+ | NEFT Axis Bank Dt-08.02.2020 | Y | 2019-20 |
| 31 | Krunal Bhaikhabhai Patel | Rs. 50,000.00 50 Thou+ | SBIN220060197629 Dt-29.02.2020 | Y | 2019-20 |
| 32 | Kamlesh Patel | |
Cheque No-968896 SBI Bank Kheda Dt-27.01.2020 | Y | 2019-20 |
Showing page of 1 pages