| A | C | D | G | J | M | N | R | S | T | U | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 31 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-635360 Deposit-TRF-Transfer to 11559242477 Branch Code-3670 Dt-10.04.2019 | N | 2019-20 | |
| 32 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-41 By Clearing Branch Code-5076 Dt-10.04.2019 | N | 2019-20 | |
| 33 | Yeshwant | Rs. 1,00,000.00 1 Lacs+ | NEFT-ESFB0009035 N100190002912133 Yeshwant Urban C-Transfer from 3199677044304 Branch Code-4430 Dt-10.04.2019 | N | 2019-20 | |
| 34 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-356182 Cheque Deposit-Transfer to 34627911942 Branch Code-3801 Dt-12.04.2019 | N | 2019-20 | |
| 35 | Mr. Bipin Dattatraya B | Rs. 1,00,000.00 1 Lacs+ | Transfer-INB Donation-ITV2611755 Transfer from 31085857580 Mr. Bipin Dattatraya B Branch Code-99922 Dt-14.04.2019 | N | 2019-20 | |
| 37 | -- | Rs. 1,00,000.00 1 Lacs+ | Cash Deposit-Self Branch Code-21104 Dt-20.04.2019 | N | 2019-20 | |
| 38 | Dhan Ashree Niles | Rs. 1,00,000.00 1 Lacs+ | NEFT-YESB0AUBHO1 N113190227025921 Dhan Ashree Niles-Transfer from 3199677044304 Branch Code-4430 Dt-23.04.2019 | N | 2019-20 | |
| 39 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-15254 Cheque-BOI Branch Code-5076 Dt-25.04.2019 | N | 2019-20 | |
| 40 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-253955 Cheque-IDB Branch Code-5076 Dt-01.05.2019 | N | 2019-20 | |
| 41 | -- | Rs. 1,00,000.00 1 Lacs+ | SC-118961788 Paid-C/DDP No-0000000118961788 Realised by-00407 Branch Code-330522 Dt-24.05.2019 | N | 2019-20 | |
| 42 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque Deposit-Transfer To .34729576621-683389 Txn Date-18/09/2018 Branch Code-12711 | N | 2018-19 | |
| 43 | -- | Rs. 1,00,000.00 1 Lacs+ | By Clearing/Cheque-UBI 00000000000000000000000000by clearing 103496-103496 Txn Date-15/10/2018 Branch Code-5076 | N | 2018-19 | |
| 44 | -- | Rs. 1,00,000.00 1 Lacs+ | By Clearing/Cheque-UBI 0000000000000000000000000000 by clearing 116939-116939 Txn Date-05/01/2019 Branch Code-5076 | N | 2018-19 | |
| 46 | -- | Rs. 1,00,000.00 1 Lacs+ | By Clearing/Cheque-VJB 0000000000000000000000000000by clearing 322822-322822 Txn Date-23/01/2019 Branch Code-5076 | N | 2018-19 | |
| 47 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-93351 Cheque-BOI Branch Code-5076 Dt-05.07.2019 | N | 2019-20 | |
| 48 | -- | Rs. 1,00,000.00 1 Lacs+ | SC-119746984 Paid-C/DDP No.0000000119746984 Realised by-00407 Branch Code-2176 Dt-22.08.2019 | N | 2019-20 | |
| 49 | -- | Rs. 95,897.00 95 Thou+ | NEFT-UTIB0001506 AXISCN0033421490 Razor Pay Softwar-Transfer from 3199412044307 Branch Code-4430 Dt-15.05.2019 | N | 2019-20 | |
| 50 | Trsiha Ran B Bhale | Rs. 95,000.00 95 Thou+ | NEFT-CNRB0002469 P19040982936345 Trsiha Ran B Bhale-Transfer from 3199678044303 Branch Code-4430 Dt-09.04.2019 | N | 2019-20 | |
| 51 | -- | Rs. 82,000.00 82 Thou+ | Cheque No-206081 IDB Branch Code-5076 Dt-17.04.2019 | N | 2019-20 | |
| 52 | -- | Rs. 80,000.00 80 Thou+ | Cheque No-147900 Cheque Deposit-Transfer to 30685076895 Branch Code-8044 Dt-25.04.2019 | N | 2019-20 | |
| 53 | -- | Rs. 80,000.00 80 Thou+ | Cheque No-122140 Cheque-BOM Branch Code-5076 Dt-29.04.2019 | N | 2019-20 | |
| 55 | -- | Rs. 55,321.00 55 Thou+ | NEFT-UTIB0001506 AXISCN0031660343 Razor Pay Software-Transfer from 3199415044304 Branch Code-4430 Dt-18.04.2019 | N | 2019-20 | |
| 56 | Mr. Dashrath | Rs. 54,000.00 54 Thou+ | NEFT-MAHB0000964 MAHBH19108282747 Mr. Dashrath HI-Transfer from 3199411044308 Branch Code-4430 Dt-18.04.2019 | N | 2019-20 | |
| 57 | Chouthmal Pachir | Rs. 52,500.00 52 Thou+ | NEFT-MAHG0005129 MAHGN19110295737 Chouthmal Pachir-Transfer from 3199678044303 Branch Code-4430 Dt-20.04.2019 | N | 2019-20 | |
| 58 | -- | Rs. 51,740.00 51 Thou+ | Cash Deposit Cash Deposit Self-Branch Code-20037 Dt-09.04.2019 | N | 2019-20 | |
| 59 | -- | Rs. 51,000.00 51 Thou+ | Cheque No-70669 Cheque-CBI Branch Code-5076 Dt-24.04.2019 | N | 2019-20 | |
| 60 | -- | Rs. 51,000.00 51 Thou+ | Cheque No-80 Cheque-BOB Branch Code-5076 Dt-29.04.2019 | N | 2019-20 |