| 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 |
|---|---|---|---|---|---|---|
| 38611 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009272 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 | |
| 38612 | Kaushik Ashokbhai Machhi | Rs. 49,000.00 49 Thou+ | 307775 VVCC Bank VV Nagar Date 23-09-2020 | Y | 2020-21 | |
| 38613 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000011 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 | |
| 38614 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009273 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 | |
| 38615 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009253 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 | |
| 38616 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000004 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 | |
| 38617 | Kaushik Ashokbhai Machhi | Rs. 49,000.00 49 Thou+ | 307776 VVCC Bank VV Nagar Date 24-09-2021 | Y | 2020-21 | |
| 38618 | Amin Ketankumar Bachubhai | Rs. 49,000.00 49 Thou+ | 000012 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 | |
| 38620 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009254 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 | |
| 38621 | Srinivas Kasbe | Rs. 49,000.00 49 Thou+ | Neft, State Bank Of India, Hubli Dharwad | Y | 2024-25 | |
| 38622 | Yogeshbhai Tadavi | Rs. 49,000.00 49 Thou+ | 009274 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 | |
| 38623 | Srinivas Kasbe | Rs. 49,000.00 49 Thou+ | Neft, State Bank Of India, Hubli Dharwad | Y | 2024-25 | |
| 38624 | Mafatbhai Punjabhai Rabari | Rs. 49,000.00 49 Thou+ | 190808 Axis Bank VV Nagar Date 25-09-2020 | Y | 2020-21 | |
| 38625 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | Rs. 49,000.00 49 Thou+ | 89845 Oriental Bank OF Commerce | Y | 2011-12 |
| 38626 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | Rs. 49,000.00 49 Thou+ | 89897 Oriental Bank Of Commerce | Y | 2011-12 |
| 38627 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | Rs. 49,000.00 49 Thou+ | 89869 Oriental Bank Of Commerce | Y | 2011-12 |
| 38629 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | Rs. 49,000.00 49 Thou+ | 92086 Oriental Bank Of Commerce | Y | 2011-12 |
| 38630 | Lalawati | Rs. 49,000.00 49 Thou+ | 000002, HDFC | Y | 2023-24 | |
| 38631 | Saurabh Builders | G-2, Sattelite Apartment, Opp. Kameswar School, Near Jodhpur Cross Road, Sattelite, Ahmedabad | Rs. 49,000.00 49 Thou+ | 000075, Hdfc Bank, Halol Godhra Road, Halal- 389350, 11-04-2022 | Y | 2022-23 |
| 38632 | Durga Prasanna Nayak | Rs. 49,000.00 49 Thou+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 38633 | Makwana Vinubhai | Rs. 49,000.00 49 Thou+ | 000006, Hdfc Bank, Dakor, 05-11-2022 | Y | 2022-23 | |
| 38634 | Ashish Kumar | Rs. 49,000.00 49 Thou+ | 000002 HDFC 17-03-2019 | Y | 2018-19 | |
| 38635 | Sikandar | Rs. 49,000.00 49 Thou+ | 3147 | Y | 2017-18 | |
| 38636 | Paonam Brojen Singh | Rs. 49,000.00 49 Thou+ | Cheque, State Bank Of India, Secretariat | Y | 2024-25 | |
| 38638 | Naresh Kumar | Rs. 49,000.00 49 Thou+ | UPI/CR/208886565797, HDFC Bank, Hasanpur, Dt. 29.03.2022 | Y | 2021-22 | |
| 38639 | Ganatra Saurabh Lalit | Rs. 49,000.00 49 Thou+ | 14, Hdfc Bank | Y | 2022-23 | |
| 38640 | Amit | Rs. 49,000.00 49 Thou+ | IMPS211413772773 | Y | 2022-23 |