| 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 |
|---|---|---|---|---|---|---|
| 91 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-74404 PNB MICR-400024086 Branch Code-5076 Dt-14.10.2019 | N | 2019-20 | |
| 92 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-231630 BOI MICR-400013072 Branch Code-5076 Dt-14.10.2019 | N | 2019-20 | |
| 93 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-997223 AXS MICR400211003 Branch Code-5076 Dt-14.10.2019 | N | 2019-20 | |
| 94 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-18992 UBI MICR-000026000 Branch Code-5076 Dt-16.10.2009 | N | 2019-20 | |
| 95 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000030 HDF MICR-400240112 Branch Code-5076 Dt-19.10.2019 | N | 2019-20 | |
| 96 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-1376 ICI MICR-400229017 Branch Code-5076 Dt-19.10.2019 | N | 2019-20 | |
| 97 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-58146 ICI MICR-400229008 Branch Code-58146 Dt-21.10.2019 | N | 2019-20 | |
| 98 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000206 HDF MICR-400240003 Branch Code-5076 Dt-22.10.2019 | N | 2019-20 | |
| 100 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-479271 CAB MICR-440015005 Branch Code-5076 Dt-26.11.2019 | N | 2019-20 | |
| 101 | Bhatkar Swapnil | Rs. 1,00,000.00 1 Lacs+ | Transfer-NEFT YESB0PUB099 N009200350615331 Bhatkar Swapnil-Transfer from-3199410044308 Branch Code-4430 Dt-09.01.2020 | N | 2019-20 | |
| 102 | Shegokar | Rs. 1,00,000.00 1 Lacs+ | Transfer-NEFT YESB0PUB099 N009200350617001 Shegokar Amol Ka-Transfer from 3199679044302 Branch Code-4430 Dt-09.01.2020 | N | 2019-20 | |
| 103 | Mr. Kailash Prabh | Rs. 1,00,000.00 1 Lacs+ | Transfer-NEFT CBIN0281321 CBINH20009305984 Mr. Kailash Prabh-Transfer from 3199677044304 Branch Code-4430 Dt-09.01.2020 | N | 2019-20 | |
| 104 | Vakte Gajanan | Rs. 1,00,000.00 1 Lacs+ | Transfer-NEFT YESB0PUB099 N009200350829180 Vakte Gajanan NA-Transfer from 3199423044304 Branch Code-4430 Dt-09.01.2020 | N | 2019-20 | |
| 105 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-736184 MICR-440843007 Branch Code-5076 Dt-23.09.2019 | N | 2019-20 | |
| 106 | Mr. Siddharth Bhojraj | Rs. 1,00,000.00 1 Lacs+ | 118642 Branch Code-1415 Dt-01.10.2019 | N | 2019-20 | |
| 107 | -- | Rs. 1,00,000.00 1 Lacs+ | Transfer-INB IMPS927514925393/9922181254/XX0013/Vba-MAC000349641967 MAC000349641967 Transfer from-4597942162099 Branch Code-99922 Dt-02.10.2019 | N | 2019-20 | |
| 109 | -- | Rs. 1,00,000.00 1 Lacs+ | Transfer-INB IMPS927515094521/9922181254/XX0013/CBS Pune-MAA000361862582 Transfer from 4897984162093 Branch Code-99922 Dt-02.10.2019 | N | 2019-20 | |
| 110 | -- | Rs. 1,00,000.00 1 Lacs+ | Transfer0INB IMPS927515115202/9922181254/XX0013/Vba Pune-MAC000349681875 Transfer from-4897982162095 Branch Code-99922 Dt-02.10.2019 | N | 2019-20 | |
| 111 | -- | Rs. 1,00,000.00 1 Lacs+ | Transfer-INB IMPS927515122605/99221841254/XX0013/Vba Pune-MAA000361868353 Transfer from 4897979162090 Branch Code-99922 Dt-02.10.2019 | N | 2019-20 | |
| 112 | -- | Rs. 1,00,000.00 1 Lacs+ | Transfer-INB IMPS927613687343/7738610961/XX8592/MAB000350281580 Transfer from 4898004162091 Branch Code-99922 Dt-03.10.2019 | N | 2019-20 | |
| 113 | Mr. Imran Ahmed Jameel | Rs. 1,00,000.00 1 Lacs+ | Cheque No-85757 Cheque Deposit-Transfer to 38210091307 Mr. Imran Ahmed Jameel Branch Code-20049 Dt-03.10.2019 | N | 2019-20 | |
| 114 | Mr. Ashfaq Hyder | Rs. 1,00,000.00 1 Lacs+ | Cheque No-185426 Cheque Deposit-Transfer to 62395484308 Mr. Ashfaq Hyder IQB Branch Code-20049 Dt-03.10.2019 | N | 2019-20 | |
| 115 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000028 HDF MICR-400240112 Branch Code-5076 Dt-07.10.2019 | N | 2019-20 | |
| 116 | Venkatrao | Rs. 98,000.00 98 Thou+ | Transfer-NEFT-SVCB0000118 118192800189931 Kai Venkatrao Pat-Transfer from 3199412044307 Branch Code-4430 Dt-07.10.2019 | N | 2019-20 | |
| 118 | Venkatrao | Rs. 98,000.00 98 Thou+ | Transfer-NEFT-SVCB0000118 118192800189918 Kai Venkatrao Pat-Transfer from 3199416044303 Branch Code-4430 Dt-07.10.2019 | N | 2019-20 | |
| 119 | Venkatrao | Rs. 98,000.00 98 Thou+ | Transfer-NEFT-SVCB0000118 118192800189905 Kai Venkatrao Pat-Transfer from 3199410044308 Branch Code-4430 Dt-07.10.2019 | N | 2019-20 | |
| 120 | Venkatrao | Rs. 97,000.00 97 Thou+ | Transfer-NEFT SVCB0000118 118192800189906 Kai Venkatrao Pat-Transfer from 3199423044304 Branch Code-4430 Dt-07.10.2019 | N | 2019-20 |