| 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 |
|---|---|---|---|---|---|---|
| 61 | Mr. Shailesh Himatlal | Rs. 4,00,000.00 4 Lacs+ | Cheque No-439467 Cheque Deposit-10176570714/38740051462-Transfer to 10176570714 Mr. Shailesh Himatlal Branch Code-515 Dt-04.10.2019 | N | 2019-20 | |
| 62 | -- | Rs. 3,00,000.00 3 Lacs+ | Cheque No-74521 BOM MICR-416014037 Branch Code-5076 Dt-10.10.2019 | N | 2019-20 | |
| 64 | MS Shree Samarth Construction | -- | Rs. 3,00,000.00 3 Lacs+ | Transfer-RTGS UTR No-DNSBR52019100350128994-Transfer from 3199859044307-MS Shree Samarth Construction Branch Code-4430 Dt-03.10.2019 | N | 2019-20 |
| 65 | Vishwakarma Timber Mart | -- | Rs. 3,00,000.00 3 Lacs+ | Transfer-RTGS UTR No-PUNBR52019100519552204-Transfer from 3199860044304-Vishawakarma Timber Mart Branch Code-4430 Dt-05.10.2019 | N | 2019-20 |
| 66 | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque No-000565 HDF MICR-400240058 Branch Code-5076 Dt-22.10.2019 | N | 2019-20 | |
| 67 | Mr. Pralhad Fakira Kamble | Rs. 2,50,000.00 2 Lacs+ | Transfer-RTGS UTR No-MAHBR52020020407695497 Mr. Pralhad Fakira Kamble Branch Code-4430 Dt-04.02.2020 | N | 2019-20 | |
| 68 | Mr. Bhimrao Changdeo Tayde | Rs. 2,50,000.00 2 Lacs+ | Transfer-RTGS UTR No-MAHBR52020020407696063 Mr. Bhimrao Changdeo Tayde Branch Code-4430 Dt-04.02.2020 | N | 2019-20 | |
| 69 | Pramod Motiram Duthade | Rs. 2,00,000.00 2 Lacs+ | Transfer-RTGS UTR No-UBINR22019100900165151-Transfer from 3199860044304-Pramod Motiram Duthade Branch Code-4430 Dt-09.10.2019 | N | 2019-20 | |
| 70 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque No-000048 DSB MICR-400235043 Branch Code-5076 Dt-10.10.2019 | N | 2019-20 | |
| 71 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque No-100123 ICI MICR-416229507 Branch Code-5076 Dt-10.10.2019 | N | 2019-20 | |
| 73 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque No-000031 HDF MICR-400240038 Branch Code-5076 Dt-15.10.2019 | N | 2019-20 | |
| 74 | -- | Rs. 2,00,000.00 2 Lacs+ | Cheque No-99740 AXS MICR-411211038 Branch Code-5076 Dt-16.10.2019 | N | 2019-20 | |
| 75 | Ravi Shamrao | Rs. 2,00,000.00 2 Lacs+ | Transfer-RTGS UTR No-UBINR22019101700397778 Transfer from 3199856044300-Ravi Shamrao Dehade Branch Code-4430 Dt-17.10.2019 | N | 2019-20 | |
| 76 | Mr. Sandeep Bhausaheb | Rs. 2,00,000.00 2 Lacs+ | Cheque No-614504 Transfer to 33367275769 Mr. Sandeep Bhausaheb Branch Code-20906 Dt-17.10.2019 | N | 2019-20 | |
| 77 | -- | Rs. 2,00,000.00 2 Lacs+ | Transfer-INB IMPS927613684160/7738610961/XX8592/MAA00036240710 Transfer from 4897995162090 Branch Code-99922 Dt-03.10.2019 | N | 2019-20 | |
| 78 | -- | Rs. 2,00,000.00 2 Lacs+ | Transfer-INB IMPS927613686324/7738610961/XX8592/MAA000362409083 Transfer from 4898002162093 Branch Code-99922 Dt-03.10.2019 | N | 2019-20 | |
| 79 | Zain Natural Agro India Private | -- | Rs. 2,00,000.00 2 Lacs+ | Transfer-RTGS UTR No-IBKLR92019100300067765-Transfer from 3199856044300-Zain Natural Agro India Private Li Branch Code-4430 Dt-03.10.2019 | N | 2019-20 |
| 80 | Pathan Naim Ahem | Rs. 2,00,000.00 2 Lacs+ | Transfer-NEFT-MAHG0004158 MAHGN19276585717 Pathan Naim Ahem-Transfer from 3199422044305 Branch Code-4430 Dt-03.10.2019 | N | 2019-20 | |
| 82 | Bhavani | Rs. 2,00,000.00 2 Lacs+ | Transfer-RTGS UTR No-ICICR52019100500605778-Transfer from 3199859044307-Bhavani Urban Co-Operative Bank Ltd Branch Code-4430 Dt-05.10.2019 | N | 2019-20 | |
| 83 | -- | Rs. 2,00,000.00 2 Lacs+ | Transfer-INB-IMPS927916701847/9930283439/XX1807/MAC000352360848 Transfer from 4597962162096 Branch Code-99922 Dt-06.10.2019 | N | 2019-20 | |
| 84 | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque No-40301 DBS MICR-400641002 Branch Code-5076 Dt-21.10.2019 | N | 2019-20 | |
| 85 | -- | Rs. 1,50,000.00 1 Lacs+ | Cheque No-000405 HDF MICR-400240043 Branch Code-5076 Dt-22.10.2019 | N | 2019-20 | |
| 86 | Mr. Pradeep Manikrao | Rs. 1,11,111.00 1 Lacs+ | Transfer-INB-Donation-ITX2382358 Transfer from-31365478186 Mr. Pradeep Manikrao D Branch Code-99922 Dt-12.10.2019 | N | 2019-20 | |
| 87 | Mr. Kiran Mohan Ugale | Rs. 1,00,023.00 1 Lacs+ | Cheque No-537266 Transfer to 31045417579 Mr. Kiran Mohan Ugale Branch Code-2176 Dt-09.01.2020 | N | 2019-20 | |
| 88 | Dr. Nitin Vasant Nandu | Rs. 1,00,000.00 1 Lacs+ | Cheque No-978610 Cheque Deposit-Trf-Transfer to 11506649880 Dr. Nitin Vasant Nandu Branch Code-2166 Dt-09.10.2019 | N | 2019-20 | |
| 89 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-100124 ICI MICR-416229507 Branch Code-5076 Dt-10.10.2019 | N | 2019-20 |