| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 751 | Gulabrao Raghunath Patil | Rs. 2,02,400.00 2 Lacs+ | Cheque/DD No.024459 Drawn on Central Bank of India (India) Dt.16-Aug-2017 | Y | 2017-18 | |
| 752 | Vijay Shivtare | Rs. 2,02,400.00 2 Lacs+ | Cheque/DD No.973428 Drawn on State Bank of India (India) Dt.21-Sep-2017 | Y | 2017-18 | |
| 753 | Jankalyan Nagari Sh Patsanstha | Dhanshree Apartment, Opp SBI Chatrapati Shivaji Path, Javhar Palghar | Rs. 2,01,000.00 2 Lacs+ | via Cheque/DD No 256215 | N | 2015-16 |
| 754 | Co Op Bank Employees Union Mumbai | -- | Rs. 2,01,000.00 2 Lacs+ | Cheque/DD No.100245 Drawn on The City Co Op Bank Ltd Dadar Dt.26-Apr-2017 | Y | 2017-18 |
| 755 | Viral Shah | Rs. 2,01,000.00 2 Lacs+ | Cheque/DD No.923645, Drawn on Axis Bank (India), Dt-23.02.2019 | Y | 2018-19 | |
| 757 | Shruti Agarwal | Rs. 2,00,000.00 2 Lacs+ | Same Bank Transfer No.RTGS Drawn on, Dt-26.02.2019 | Y | 2018-19 | |
| 758 | Ladha Ishwar Purnamalji | Rs. 2,00,000.00 2 Lacs+ | Same Bank Transfer No.230166487/015320110000386 Drawn on IDBI Bank Dt-03.09.2019 | Y | 2019-20 | |
| 759 | Surbhi Agarwal | Rs. 2,00,000.00 2 Lacs+ | Same Bank Transfer No.RTGS Drawn on, Dt-26.02.2019 | Y | 2018-19 | |
| 760 | Madhavi Degaonkar | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.864548 Drawn on Canara Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 761 | Ibuser Manju Sinha | Rs. 2,00,000.00 2 Lacs+ | E-Transfer | Y | 2019-20 | |
| 762 | Sanjay Bansi Bargaje | Rs. 2,00,000.00 2 Lacs+ | Same Bank Transfer No.905719038243, Drawn on, Dt-26.02.2019 | Y | 2018-19 | |
| 763 | Ramkrishna Deepak Desai | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.000119 Drawn on HDFC Bank (India) Dt-06.09.2019 | Y | 2019-20 | |
| 764 | Abhay Prabhakar Kulkarni/Jyothi A Kulkarni | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.000276 Drawn on Standard Chartered Bank (India) Dt-06.09.2019 | Y | 2019-20 | |
| 766 | Ravi Bhatia | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.511861 Drawn on State Bank of India, (India), Dt-13.03.2019 | Y | 2018-19 | |
| 767 | Riteshkumar Bhupatbhai Surani | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.000044 Drawn on HDFC Bank (India) Dt-06.09.2019 | Y | 2019-20 | |
| 768 | Priti Agarwal | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.000038 Drawn on HDFC Bank (India) Dt-06.09.2019 | Y | 2019-20 | |
| 769 | Anant J Tinekar | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.124697 Drawn on ICICI Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 770 | Amar Vora | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.021013 Drawn on Dena Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 771 | Nitin Maaru & Associates | 103/104, Flora Point, S N Road, Near MCC College, Mulund West-40080 | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.837491, Drawn on IDBI Bank (India), Dt-21.01.2019 | Y | 2018-19 |
| 772 | Chandrakant Ladhubhai Vira | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.566529 Drawn on DCB Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 773 | Khushboo Agarwal | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.868130 Drawn on ICICI Bank (India) Dt-06.09.2019 | Y | 2019-20 | |
| 775 | Yuvraj Prathishthan | -- | Rs. 2,00,000.00 2 Lacs+ | Ch/DD No. 100017 drawn on Dt, 22.10.2013 | N | 2013-14 |
| 776 | Vishnu Govind Dubhasi | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.021978 Drawn on ICICI Bank (India) Dt-06.09.2019 | Y | 2019-20 | |
| 777 | Gada Chhaya Hiten | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD No.022297, Drawn on Saraswat Bank (India), Dt-21.01.2019 | Y | 2018-19 | |
| 778 | Manoj Kshirsagar | Rs. 2,00,000.00 2 Lacs+ | Same Bank Transfer No.RTGS Drawn on, Dt-27.02.2019 | Y | 2018-19 | |
| 779 | Vishal M Parekh | Rs. 2,00,000.00 2 Lacs+ | 376108 Drawn on Citi Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 780 | Charuhas Mukund Ballal | Rs. 2,00,000.00 2 Lacs+ | Same Bank Transfer No.RTGS Drawn on, Dt-27.02.2019 | Y | 2018-19 |