| 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 |
|---|---|---|---|---|---|
| 201 | Neeraj Purshottambhai Saraf | Rs. 1,00,000.00 1 Lacs+ | NEFT-DEUTR20050897871 Dt-19.02.2020 | Y | 2019-20 |
| 202 | Davesh Porwal | |
HDFC Bank-004510254994 Dt-14.02.2020 | Y | 2019-20 |
| 203 | Lataben Kishorbhai Kansagara | Rs. 1,00,000.00 1 Lacs+ | SBI-SBIN420050389430 Dt-19.02.2020 | Y | 2019-20 |
| 204 | Kishor Motiram Goplani | |
Cheque No-004331 Axis Bank Dt-17.02.2020 | Y | 2019-20 |
| 206 | Sanjaykumar B. Sen | |
Cheque No-261985 Axis Bank Ahmedabad Dt-21.02.2020 | Y | 2019-20 |
| 207 | Yashaswi Gandhi | Rs. 1,00,000.00 1 Lacs+ | NEFT-Corporation Bank-005319203958 Dt-22.02.2020 | Y | 2019-20 |
| 208 | Pannaben Devendra Mistry | |
Cheque No-115187 SBI Bank Staellite Dt-24.02.2020 | Y | 2019-20 |
| 209 | Kishor Motiram Goplani | Rs. 1,00,000.00 1 Lacs+ | Cheque No-004332 ICICI Bank-Ashram Road Dt-26.02.2020 | Y | 2019-20 |
| 211 | Chirag Vijay | Rs. 1,00,000.00 1 Lacs+ | Axis Bank-AXIMB200597317572 Dt-28.02.2020 | Y | 2019-20 |
| 212 | Yoguty Hasmukhbhai Sonivadia | |
IMPS-006014144603 Dt-29.02.2020 | Y | 2019-20 |
| 213 | Abhinav Mathur | Rs. 1,00,000.00 1 Lacs+ | IMPS-006210526894 Dt-02.03.2020 | Y | 2019-20 |
| 214 | Abhinav Mathur | |
IMPS-1934856009 Dt-02.03.2020 | Y | 2019-20 |
| 216 | Jayarajan Prabhakaran Nair | |
IMPS Dt-04.03.2020 | Y | 2019-20 |
| 217 | Dhimant B. Patel | Rs. 1,00,000.00 1 Lacs+ | IMPS-NO6620184927840 Dt-06.03.2020 | Y | 2019-20 |
| 218 | Anil Sharma | |
IMPS-AXMB0200660717363 Dt-06.03.2020 | Y | 2019-20 |
| 219 | Anuj Pankajbhai Gandhi | Rs. 1,00,000.00 1 Lacs+ | IMPS-066210526894 Dt-02.03.2020 | Y | 2019-20 |
| 221 | Bhupendra N. Patel | Rs. 1,00,000.00 1 Lacs+ | IMPS-AXIR20660964396 Dt-06.03.2020 | Y | 2019-20 |
| 222 | Muaddal Rampurwala | |
IMPS-006710296296 Dt-07.03.2020 | Y | 2019-20 |
| 223 | Tarun Manohar Agarwal | Rs. 1,00,000.00 1 Lacs+ | IMPS-DEUTN20067065121 Dt-08.03.2020 | Y | 2019-20 |
| 224 | Mukushkumar Nathalal Dabhi | |
Cheque No-000033 HDFC Bank Maninagar Dt-09.03.2020 | Y | 2019-20 |
| 226 | Saurabh J. Porwal | |
IMPS-007117952951 Dt-11.03.2020 | Y | 2019-20 |
| 227 | Rameshchandra Patel | Rs. 1,00,000.00 1 Lacs+ | Cheque No-475273 Axis Bank Dt-13.03.2020 | Y | 2019-20 |
| 228 | Gaurav Goyal | |
IMPS-007523142967 Dt-16.03.2020 | Y | 2019-20 |
| 229 | Girishbhai Govindbhai Parmar | Rs. 1,00,000.00 1 Lacs+ | IMPS-007606746431 Dt-16.03.2020 | Y | 2019-20 |
| 231 | Mukesh Prakash Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque No-301990 Axis Bank Dt-17.03.2020 | Y | 2019-20 |
| 232 | Jatin Harendrabhai Parikh | |
IMPS-007813895703 Dt-18.03.2020 | Y | 2019-20 |
| 233 | Hiren Bhupendrabhai Parikh | Rs. 1,00,000.00 1 Lacs+ | IMPS-AXIMB200774649400 Dt-17.03.2020 | Y | 2019-20 |
| 234 | Khodabhai Mansoor Karetha | |
IMPS-SBIN520077625079 Dt-17.03.2020 | Y | 2019-20 |
| 236 | Suresh B. Bhuva | |
Cheque No-000078 HDFC Bank Bodakdev Dt-28.02.2020 | Y | 2019-20 |
| 237 | Jashabhai Gopalbhai Patel | Rs. 95,000.00 95 Thou+ | Cheque No-056498 Axis Bank Dt-07.01.2020 | Y | 2019-20 |
| 238 | Karsanbhai N. Ravat | |
Cheque No-082272 Axis Bank Dt-07.01.2020 | Y | 2019-20 |
| 239 | Karshanbhai N. Raval | Rs. 95,000.00 95 Thou+ | Cheque No-82275 Axis Bank Naroda Dt-05.02.2020 | Y | 2019-20 |
| 241 | Jignesh Nitinkumar Panchal | Rs. 80,000.00 80 Thou+ | NEFT Dt-21.01.2020 | Y | 2019-20 |
| 242 | Mahesh Narsinhbhai Patel | |
NEFT Dt-28.01.2020 | Y | 2019-20 |
| 243 | Prahladbhai Pael | Rs. 80,000.00 80 Thou+ | Cheque No-193006 Axis Bank-Asarwa Dt-10.02.2020 | Y | 2019-20 |
| 244 | Rashmikaben Trivedi | |
NEFT-Axis Bank Dt-28.01.2020 | Y | 2019-20 |
| 246 | Dipesh Sineshchandra Khalas | |
UTR-0064547182291 Dt-04.03.2020 | Y | 2019-20 |
| 247 | Aneri Yogeshbhai Parikh | Rs. 70,000.00 70 Thou+ | NEFT-009014511784 Dt-30.03.2020 | Y | 2019-20 |
| 248 | Syed Mohsin Alizafar Ali | |
IMPS-007712331501 Dt-17.03.2020 | Y | 2019-20 |
| 249 | Jashabhai Gopalbhai Patel | Rs. 60,000.00 60 Thou+ | Cheque No-056499 Axis Bank Naroda Dt-05.02.2020 | Y | 2019-20 |
| 251 | Nisha K. Sharma | Rs. 60,000.00 60 Thou+ | IMPS-1944086303 Dt-12.03.2020 | Y | 2019-20 |
| 252 | Sanjay Rathi | |
Cheque No-92284 Union Bank Dt-26.01.2020 | Y | 2019-20 |
| 253 | Sanjay Rathi | Rs. 51,000.00 51 Thou+ | Cheque No-092287 UBI Bank Surat Dt-10.02.2020 | Y | 2019-20 |
| 254 | Anand J. Mishra | |
NEFT ICICI Bank Dt-01.01.2020 | Y | 2019-20 |
| 256 | Jignesh Mahendrabhai Joshi | |
IMPS-NO00114785579 Dt-02.03.2020 | Y | 2019-20 |
| 257 | Backaran Singh Chandel | Rs. 50,000.00 50 Thou+ | NEFT Dt-06.12.2019 | Y | 2019-20 |
| 258 | Anandkumar Mishra | |
NEFT Dt-10.12.2019 | Y | 2019-20 |
| 259 | Jignesh Nitinkumar Panchal | Rs. 50,000.00 50 Thou+ | NEFT Dt-21.12.2019 | Y | 2019-20 |
| 261 | Krunal Bhaikhabhai Patel | Rs. 50,000.00 50 Thou+ | UTR-SBIN219365059978 SBI Bank Dt-31.12.2019 | Y | 2019-20 |
| 262 | Joshi Jignesh Mahendrabhai | |
NEFT Dt-23.12.2019 | Y | 2019-20 |
| 263 | Vishal Mehra | Rs. 50,000.00 50 Thou+ | 009118976808 Kotak Bank Dt-31.03.2020 | Y | 2019-20 |
| 264 | Kiritkumar Kanjaria | |
Cheque No-484124 Axis Bank Maninagar Dt-21.03.2020 | Y | 2019-20 |
| 266 | N.M. Krishnamachaari | |
IMPS-SBIN 420001565212 Dt-31.03.2020 | Y | 2019-20 |
| 267 | Pranav Surana | Rs. 50,000.00 50 Thou+ | IMPS-005520309333 Dt-25.02.2020 | Y | 2019-20 |
| 268 | Rakesh Madhukar Raut | |
IMPS-005215194681 Dt-26.02.2020 | Y | 2019-20 |
| 269 | Rashmikaben Trivedi | Rs. 50,000.00 50 Thou+ | NEFT Dt-17.01.2020 | Y | 2019-20 |
| 271 | Ransinhbhai Gavjibhai Nisarta | Rs. 50,000.00 50 Thou+ | Cheque No-077220 Axis Bank Ahmedabad Dt-09.03.2020 | Y | 2019-20 |
| 272 | Dharmishthaben Oza | |
Cheque No-089681 Axis Bank Dt-20.03.2020 | Y | 2019-20 |
| 273 | Jignesh Mahendrabhai Joshi | Rs. 50,000.00 50 Thou+ | NEFT SBI Bank Odhav Dt-27.01.2020 | Y | 2019-20 |
| 274 | Praveen Kumar Mishra | |
NEFT SBI-UTR-SBIN52002450 Dt-24.01.2020 | Y | 2019-20 |
| 276 | Rahulkumar Bhagvandas Shah | |
NEFT Kotak Bank Dt-30.01.2020 | Y | 2019-20 |
| 277 | Rahulkumar Bhagvandas Shah | Rs. 50,000.00 50 Thou+ | NEFT Kotak Bank Dt-31.01.2020 | Y | 2019-20 |
| 278 | Kevin Shah | |
NEFT Axis Bank Dt-08.02.2020 | Y | 2019-20 |
| 279 | Kevin Shah | Rs. 50,000.00 50 Thou+ | IMPS Axis Bank Dt-08.02.2020 | Y | 2019-20 |
| 281 | Bharat Kumar Soni | Rs. 50,000.00 50 Thou+ | IMPS BOB Dt-13.02.2020 | Y | 2019-20 |
| 282 | Tejash R. Patel | |
IMPS-SBIN1120055706676 Dt-24.02.2020 | Y | 2019-20 |
| 283 | Jatin Harendrabhai Parikh | Rs. 50,000.00 50 Thou+ | IMPS-005416317086 Axis Bank Dt-23.02.2020 | Y | 2019-20 |
| 284 | Arunkumar Mishra | |
IMPS-005420750410 Dt-23.02.2020 | Y | 2019-20 |
| 286 | Arunkumar Mishra | |
IMPs-005521278788 Dt-24.02.2020 | Y | 2019-20 |
| 287 | Hardik Vishnubhai Mewada | Rs. 50,000.00 50 Thou+ | Cheque No-000058 HDFC Bank Vadodara Dt-24.02.2020 | Y | 2019-20 |
| 288 | Chandra Pariyani | |
Cheque No-392095 SBI Bank-Rajasthan Dt-19.02.2020 | Y | 2019-20 |
| 289 | Krunal Bhaikhabhai Patel | Rs. 50,000.00 50 Thou+ | SBIN220060197629 Dt-29.02.2020 | Y | 2019-20 |
| 291 | Yasmin Sood | Rs. 50,000.00 50 Thou+ | IMPS-006212356060 Dt-02.03.2020 | Y | 2019-20 |
| 292 | Jignesh Mahendrabhai Joshi | |
IMPS-SBIN320062775303 Dt-02.03.2020 | Y | 2019-20 |
| 293 | Arunkumar Mishra | Rs. 50,000.00 50 Thou+ | IMPS-006220166566 Dt-03.03.2020 | Y | 2019-20 |
| 294 | Rasul Valibhai Javaliya | |
IMPS-ICICI 193697082 Dt-04.03.2020 | Y | 2019-20 |
| 296 | Shyam Arjandas Warilani | |
IMPS-1940539212 Dt-07.03.2020 | Y | 2019-20 |
| 297 | Suresh Prabhudayal Khandelwal | Rs. 50,000.00 50 Thou+ | Cheque No-181405 SBI Bank Dt-13.03.2020 | Y | 2019-20 |
| 298 | Pravinbhai Ketanbhai Sonagara | |
IMPS-KKBKH2024693392 Dt-14.03.2020 | Y | 2019-20 |
| 299 | Sanjaykumar Rathi | Rs. 49,000.00 49 Thou+ | Cheque No-092286 UBI Bank-Surat Dt-07.03.2020 | Y | 2019-20 |
| 301 | Jyotindra Mansukhlal Gohel | Rs. 40,001.00 40 Thou+ | IMPS-SBIN520069010152 Dt-09.03.2020 | Y | 2019-20 |
| 302 | Anand J. Mishra | |
IMPS-1934806791 Dt-02.03.2020 | Y | 2019-20 |
| 303 | Tribhuvan Prasad Shukla | Rs. 40,000.00 40 Thou+ | P2A1007109193862 Dt-11.03.2020 | Y | 2019-20 |
| 304 | Ajitkumar Pandya | |
NEFT-Axis Bank Dt-29.01.2020 | Y | 2019-20 |
| 306 | Shailesh Chandrakantbhai Bhatt | |
NEFT Dt-27.01.2020 | Y | 2019-20 |
| 307 | Ransinhbhai Gavjibhai Nisarta | Rs. 30,000.00 30 Thou+ | Cheque No-077258 Axis Bank Naroda Dt-12.02.2020 | Y | 2019-20 |
| 308 | Raj Sureshkumar Modi | |
IMPS-007615238692 Dt-16.03.2020 | Y | 2019-20 |
| 309 | Pooja N. Saraf | Rs. 25,000.00 25 Thou+ | IMPS-AXIMB200774863195 Dt-18.03.2020 | Y | 2019-20 |
| 311 | Rasul Valibhai Javaliya | Rs. 25,000.00 25 Thou+ | NEFT ICICI Bank Dt-31.01.2020 | Y | 2019-20 |
| 312 | Niranjansinh Dilipsinh Rajput | |
IMPS-N5820107524341 Dt-28.02.2020 | Y | 2019-20 |
| 313 | Prachi Ramesh Shirodkar | Rs. 25,000.00 25 Thou+ | IMPS-1944562246 Dt-12.03.2020 | Y | 2019-20 |
| 314 | Palabhai Kanabhai Varu | |
Cheque No-018936 BOI-Halvad Dt-26.02.2020 | Y | 2019-20 |