| A | B | D | H | I | K | M | N | P | R | S | U | V | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 31 | Ambedkar Prashant Yashwant | Rs. 5,00,000.00 5 Lacs+ | Transfer from-3199859044307 Branch Code-4430 Dt-16.09.2019 | N | 2019-20 | |
| 32 | -- | Rs. 5,00,000.00 5 Lacs+ | Cheque No-98347 BOM MICR-444014622 Branch Code-5076 Dt-23.09.2019 | N | 2019-20 | |
| 33 | Shri Rasai Hospital | -- | Rs. 5,00,000.00 5 Lacs+ | RTGS UTR No-MAHBR5201910007151657-Transfer from 3199856044300-Shri Rasai Hospital Branch Code-4430 Dt-01.10.2019 | N | 2019-20 |
| 34 | Biradar Sushma M | Rs. 5,00,000.00 5 Lacs+ | NEFT-SVCB0024004 112192740118739 Biradar Sushma M-Transfer from 3199415044304 Branch Code-4430 Dt-01.10.2019 | N | 2019-20 | |
| 35 | Haribhau Pun | Rs. 5,00,000.00 5 Lacs+ | NEFT-UBIN0532355 000039643494 Sandeep Haribhau Pun-Transfer from 3199419044300 Branch Code-4430 Dt-01.10.2019 | N | 2019-20 | |
| 37 | Dr. Madhusudan Uttamra | Rs. 5,00,000.00 5 Lacs+ | Transfer-INB from Ajit Magar-ITX1197316 Transfer from 11183425944 Dr. Madhusudan Uttamra Branch Code-99922 Dt-02.10.2019 | N | 2019-20 | |
| 38 | Mr. Amol Ramrao Jogdan | Rs. 5,00,000.00 5 Lacs+ | Transfer-INB Deposit/Investment-ITX1218237 Transfer from 32508739913 Mr. Amol Ramrao Jogdan Branch Code-99922 Dt-03.10.2019 | N | 2019-20 | |
| 39 | Kai Venkatrao Patil | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-SVCBR52019100300000077 Transfer from 3199860044304-Kai Venkatrao Patil Kawale Bigar Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 40 | Sai Enterprises | -- | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-ICICR52019100300872747-Transfer from 3199860044304 Sai Enterprises Branch Code-4430 Dt-03.10.2019 | N | 2019-20 |
| 41 | Vishal Rajaram Bansod | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-ICICR52019100300870823-Transfer from 3199856044300-Vishal Rajaram Bansod Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 42 | Vilas Coop Bank Ltd | -- | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-ICICR22019100300883998-Transfer from 3199856044300-Vilas Coop Bank Ltd Latur Branch Code-4430 Dt-03.10.2019 | N | 2019-20 |
| 43 | Kailash Narasing Chavan | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-ICICR52019100300881724-Transfer from 3199856044300-Kailash Narasing Chavan Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 44 | Rajendra Namdeo | Rs. 5,00,000.00 5 Lacs+ | Transfer-NEFT-CNRB0005665 P19100384709754 Rajendra Namdeo M-Transfer from 3199678044303 Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 46 | Rambharti Ganpatbhart | Rs. 5,00,000.00 5 Lacs+ | RTGS UTR No-SVCBR52019100300000613-Transfer from 3199856044300-Rambharti Ganpatbharti Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 47 | Ashok Shivsingh Suradkar | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-UTIBR52019100300356149-Transfer from 3199860044304-Ashok Shivsingh Suradkar Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 48 | Bhatambre Shivhar | Rs. 5,00,000.00 5 Lacs+ | Transfer-NEFT-SVCB0024005 112192760119008 Bhatambre Shivhar-Transfer from 3199416044303 Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 49 | Mahtha | Rs. 5,00,000.00 5 Lacs+ | Transfer-NEFT-KKBK0000958-KKBK192769602763 Mahtha Urban Co-Transfer from 3199414044305 Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 50 | Mr. Baburao Tukaram | Rs. 5,00,000.00 5 Lacs+ | Transfer-from Transfer from 30384396137 Mr. Baburao Tukaram MU Branch Code-11425 Dt-04.10.2019 | N | 2019-20 | |
| 51 | Drushti Realtors | -- | Rs. 5,00,000.00 5 Lacs+ | Transfer-RTGS UTR No-UBINR22019100500108527-Transfer from 3199859044307-Drushti Realtors Branch Code-4430 Dt-05.10.2019 | N | 2019-20 |
| 52 | -- | Rs. 5,00,000.00 5 Lacs+ | Cheque No-461755 AXS MICR-400211016 Branch Code-5076 Dt-07.10.2019 | N | 2019-20 | |
| 53 | -- | Rs. 5,00,000.00 5 Lacs+ | Cheque No-512782 BOI MICR-400013037 Branch Code-5076 Dt-07.10.2019 | N | 2019-20 | |
| 55 | Abhishek Madan | Rs. 5,00,000.00 5 Lacs+ | Transer-RTGS UTR No-UBINR22019100700131833-Transfer from 3199856044300-Abhishek Madan Bhargad Branch Code-4430 Dt-07.10.2019 | N | 2019-20 | |
| 56 | -- | Rs. 4,44,727.00 4 Lacs+ | Transfer-NEFT YESB0000001 N296190306234966 Cash Free Payment-Transfer from-3199679044302 Branch Code-4430 Dt-23.10.2019 | N | 2019-20 | |
| 57 | Avish Enterprise | -- | Rs. 4,40,000.00 4 Lacs+ | Transfer-RTGS UTR No-DEOBR52019100300069889-Transfer from 3199859044307-Avish Enterprise Branch Code-4430 Dt-03.10.2019 | N | 2019-20 |
| 58 | -- | Rs. 4,10,780.00 4 Lacs+ | Transfer-NEFT-YESB0000001 N280190298120792 CASH Free Payment-Transfer from 3199414044305 Branch Code-4430 Dt-07.10.2019 | N | 2019-20 | |
| 59 | -- | Rs. 4,00,000.00 4 Lacs+ | Cheque No-000246 HDF MICR-400240027 Branch Code-5076 Dt-22.10.2019 | N | 2019-20 | |
| 60 | -- | Rs. 4,00,000.00 4 Lacs+ | Cheque No-000265 HDF MICR-400240043 Branch Code-5076 Dt-22.10.2019 | N | 2019-20 |