| 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 |
|---|---|---|---|---|---|---|
| 1111 | Pushpa Constructions | Chitrakut CHS Ltd, 1st Floor, Ninety Feet Road, Dharavi Mumbai- 17 | Rs. 1,10,000.00 1 Lacs+ | CH. NO. 552249 The Hindustan Co-op. Bank Ltd Dharavi Br. | Y | 2007-08 |
| 1112 | Dharmanil Ketan Shah | Rs. 1,10,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1113 | Ravindra Dattatray Waikar | Rs. 1,10,000.00 1 Lacs+ | NEFT-IBIBH20115267312 Indian Bank Dt-24.04.2020 | Y | 2020-21 | |
| 1114 | Girish Jagannath Bhosle | Rs. 1,01,501.00 1 Lacs+ | via Cheque/DD No 100028 | Y | 2015-16 | |
| 1115 | Pandurang Sakpal | Rs. 1,01,500.00 1 Lacs+ | Cheque/DD No.350751 Drawn on The Sahyadri Sahakari Bank Ltd Dt.05.08.2016 | Y | 2016-17 | |
| 1117 | MR. Sanjay Potnis | G-1, Pushpamangal, Rajendra Kamble RD, Yashwantnagar,Vakola , Santacruz - E, Mumbai- 55 | Rs. 1,01,000.00 1 Lacs+ | CH. NO.386015 DT.02.07.07 The Saraswat. Co-op. Bank Ltd | Y | 2007-08 |
| 1118 | Subodh Gangaram Bavdhane | Rs. 1,01,000.00 1 Lacs+ | Cheque/DD No.026734 Drawn on Bank of India Dt.02.05.2016 | Y | 2016-17 | |
| 1119 | Ankita Kabra | Rs. 1,01,000.00 1 Lacs+ | Same Bank Transfer No.39190747045153, Drawn on, Dt-08.02.2019 | Y | 2018-19 | |
| 1120 | Appa Barane | Shree Bunglow, Near Padmji Paper Mill Khergaon Pune 411033 | Rs. 1,01,000.00 1 Lacs+ | Ch. No 864643 Drawn On HDFC Bank Dt 20-03-2013 | Y | 2012-13 |
| 1121 | Nilam Gorhe | Rs. 1,00,011.00 1 Lacs+ | Cheque/DD No.145479 Drawn on Bank of Maharashtra Dt.19.06.2016 | Y | 2016-17 | |
| 1122 | Bombay Hospital Kamgar Sena | Bhartiya Kamgar Sena Ganeshpeth Len, Dadar Shivaji Park Dadar-28 | Rs. 1,00,001.00 1 Lacs+ | Cash Received | N | 2013-14 |
| 1123 | Alvin Dsouza | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.081033, Drawn on HDFC Bank (India), Dt-15.01.2019 | Y | 2018-19 | |
| 1124 | Ankit Karia | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.475314 Drawn on Axis Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1126 | Bhavnik B Dangi | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.151475 Drawn on Axis Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1127 | Ashwini Sanjay Birari | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.246190917706526 Drawn on HDFC Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1128 | Kruti Jinesh Gada | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.100932 Drawn on Axis Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1129 | Sonam Nilesh Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.000004 Drawn on Kotak Mahindra Bank Thane Branch Dt.16.02.2017 | Y | 2016-17 | |
| 1130 | Dnyanraj Dhondiram Chaughule | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.456276 Drawn on State Bank of Hyderabad (India) Dt.12-Jul-2017 | Y | 2017-18 | |
| 1131 | Chirag B Doshi | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.455365 Drawn on Canara Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1132 | Pratap Baburao Sarnaik | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.542122 Drawn on State Bank of India (India) Dt.12-Jul-2017 | Y | 2017-18 | |
| 1133 | Sanjay Potnis | G-1, Pushpamangal, Rajendra Kamble Road, Yashwantnagar, Vakola, Santacruz-East. Mumbai - 400055 | Rs. 1,00,000.00 1 Lacs+ | CH. NO. - 11398 | Y | 2010-11 |
| 1135 | Suresh Narayan Ghanorkar | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.525969 Drawn on State Bank of India (India) Dt.17-Jul-2017 | Y | 2017-18 | |
| 1136 | Sumita Adhikari | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.822347 Drawn on State Bank of India, (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1137 | Gajanan Chandrakant Kirtikar | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.959896 Drawn on State Bank of India (India) Dt.17-Jul-2017 | Y | 2017-18 | |
| 1138 | Rashtriya Kamgar Sena | 201/2, Aapali Ekta Hoc. Nowpada Moral Naka Andheri (E) 59 | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 294179 drawn on Dena Bank Marol Dt, 24.06.2013 | Y | 2013-14 |
| 1139 | Babasaheb Dhumal | 37A, 135 Renuka Transport Pradhikaran Ligadi Dist Pune 411044 | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 013148 drawn on NKGSB Pune Br, Dt. 24.06.2013 | Y | 2013-14 |
| 1140 | Miral Doshi | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.NEFT Drawn on, Dt-27.02.2019 | Y | 2018-19 |