| 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 |
|---|---|---|---|---|---|---|
| 51811 | Nirupam Chakma | Rs. 20,000.00 20 Thou+ | Y | 2019-20 | ||
| 51812 | Gajendrasinh B. Rana | Rs. 20,000.00 20 Thou+ | 201573 The Commercial Co-Op Bank Ltd Patel Colony Jamnagar 18.02.2019 | Y | 2018-19 | |
| 51814 | Nirupam Chakma | Rs. 20,000.00 20 Thou+ | Y | 2019-20 | ||
| 51815 | Mpc Shekar | Rs. 20,000.00 20 Thou+ | By Upi | N | 2022-23 | |
| 51816 | Shri Laljibhai Dahyabhai Sarvaiya | Rs. 20,000.00 20 Thou+ | 000101 Bank of Baroda Songadh 13/03/2019 | Y | 2018-19 | |
| 51817 | Doshi Electric Eng. Co | Old Jail Road Ramnath Para Rajkot-360001 | Rs. 20,000.00 20 Thou+ | 001933 Karur Vysya Bank Rajkot 23.02.2019 | Y | 2018-19 |
| 51818 | Ajmeeraath | Rs. 20,000.00 20 Thou+ | By Upi | N | 2022-23 | |
| 51819 | Ilyasbhai V Multani | Rs. 20,000.00 20 Thou+ | 010734 Development Credit Bank Vallabhvidhyanagar Cheque Date- 13-06-2019 | Y | 2019-20 | |
| 51820 | Sridhar Reddy | Rs. 20,000.00 20 Thou+ | By Upi | N | 2022-23 | |
| 51821 | Sanjana Construction | Junagadh | Rs. 20,000.00 20 Thou+ | 000067, Bank Of Baroda, Zanzarda Road, Junagadh | Y | 2024-25 |
| 51823 | Hk Tent Caterer 7 Decrator | 14, Sukhdev Vihar, Delhi | Rs. 20,000.00 20 Thou+ | 000060, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 51824 | Ashvin Palsikar | Rs. 20,000.00 20 Thou+ | Cheque, Bank Of Maharashtra, Indore | Y | 2024-25 | |
| 51825 | Nalli Chinnasami Chetty | Rs. 20,000.00 20 Thou+ | 531482, Indian Bank, T Nagar | Y | 2022-23 | |
| 51826 | Koomar Indra Jyotnmoy | Rs. 20,000.00 20 Thou+ | 035052, OBC | Y | 2015-16 | |
| 51827 | Dipen Jayantibhai Patel | Rs. 20,000.00 20 Thou+ | 000077 Bank of Baroda Anand Cheque Date- 19-06-2019 | Y | 2019-20 | |
| 51828 | V. R. Infrastucture | Gujarat | Rs. 20,000.00 20 Thou+ | 000173, HDFC BANK ANAND | Y | 2023-24 |
| 51829 | Gagan Deep Sahni | Rs. 20,000.00 20 Thou+ | 455059, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 | |
| 51830 | Parameshwaran Natesan | Rs. 20,000.00 20 Thou+ | NEFT-TMBLH24046012885 | N | 2023-24 | |
| 51832 | Jawahar Chand | Rs. 20,000.00 20 Thou+ | 275160, OBC | Y | 2015-16 | |
| 51833 | Ram Bharosh Ram | Rs. 20,000.00 20 Thou+ | 144027, Jila Sahakari Kendria Bank, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 51834 | Tapubhai M. Rathod | Rs. 20,000.00 20 Thou+ | 339208 Vijaya Bank Jamnagar 21.02.2019 | Y | 2018-19 | |
| 51835 | J.Murugan | Rs. 20,000.00 20 Thou+ | 641583, Indian Bank | Y | 2022-23 | |
| 51836 | Shri Maheshbhai Manubhai Vaja | -- | Rs. 20,000.00 20 Thou+ | 707126, SBI | Y | 2015-16 |
| 51837 | Dharamvir Awana | Rs. 20,000.00 20 Thou+ | 098418, PNB | Y | 2015-16 | |
| 51838 | Ishwar Chand Goyal | Rs. 20,000.00 20 Thou+ | 000395, DCB Bank, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 51839 | Nucleonics Traffic Sol. Pvt Ltd | Flat No.5/4 Sr.No.47 3rd Floor Behind Chogule Maruti Showroom Above Gajanan Milk Soc Off Pune Satara Road Pune-411009 | Rs. 20,000.00 20 Thou+ | 295156 Punjab National Bank Satara Road Pune 25.02.2019 | Y | 2018-19 |