| 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 |
|---|---|---|---|---|---|---|
| 1381 | Deepak Bharatkumar Dudhani | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.923814294930 Drawn on Standard Chartered Bank Dt-26.08.2019 | Y | 2019-20 | |
| 1382 | Mangesh Anant Kudalkar | Rs. 1,00,000.00 1 Lacs+ | via Cheque/DD No 100143 | Y | 2015-16 | |
| 1383 | Rahul Ramesh Gandhi | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.294010 Drawn on City Bank Dt-24.09.2019 | Y | 2019-20 | |
| 1384 | Shree Swami Gagangiri Construction | Dadar West Mumbai | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.735751 Drawn on The Kunbi Sahakari Bank Ltd Parel Mumbai Dt.11.02.2017 | Y | 2016-17 |
| 1385 | Ravindera Waikar | 161/2 C, Kapataru Eatate, Jogeshwari- Vikroli Link Road, Andheri(E), Mumbai-400069 | Rs. 1,00,000.00 1 Lacs+ | Ch. No 635329 Drawn On PMC Bank Andheri (E) Branch Dt.07-03-2013 | Y | 2012-13 |
| 1387 | Anjana Sabod | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1388 | Meerabai Kalyanrao Renge- Patil | Navmonda, Opp, Market Kamiti, Parbhani | Rs. 1,00,000.00 1 Lacs+ | Cash RECD | Y | 2012-13 |
| 1389 | Chitra Gandodia | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.NEFT Drawn on SBI Dt-26.08.2019 | Y | 2019-20 | |
| 1390 | Shish H Mistr | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1391 | AMLA Eknath Sinde | Shivishkti Bhavan 1st Floor, Kisannagar No-2, Wagale Estate, Thane | Rs. 1,00,000.00 1 Lacs+ | Ch. No 715470 Drawn On State Bank Of India Agyari Cross Lane Branch Dt 19.03.2013 | Y | 2012-13 |
| 1392 | V Dev Gadia | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1393 | Anand Charitable Trust | Ganga Niwas, Charai Thane | Rs. 1,00,000.00 1 Lacs+ | Ch. No 311507 Drawn On Bassein Catholic Co-Op Bank Thane Branch Dt 19.03.2013 | Y | 2012-13 |
| 1394 | Yashashree Madhusudan Paranjpe | Rs. 1,00,000.00 1 Lacs+ | Inter Bank Transfer No-016766 Drawn on Axis Bank (India), Dt-18.02.2019 | N | 2018-19 | |
| 1396 | Rajaram Moreshwar Aajgaonkar | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.404911 Drawn on Yes Bank (India) Dt-28.08.2019 | Y | 2019-20 | |
| 1397 | Harish Mundada | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No-027708, Drawn on DBS (India), Dt-18.02.2019 | Y | 2018-19 | |
| 1398 | Shrikant Anant | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1399 | Swarada Yogesh Oak | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.000005, Drawn on DBS (India), Dt-18.02.2019 | Y | 2018-19 | |
| 1400 | P Parkhia | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1401 | Ramesh Chandra | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | N | 2018-19 | |
| 1402 | Parner Gramin Bigar Sheti | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.794847 Drawn on State Bank of India (India) Dt-29.08.2019 | Y | 2019-20 |
| 1403 | Piyush H Vira | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.000032, Drawn on HDFC Bank (India), Dt-18.02.2019 | Y | 2018-19 | |
| 1405 | Ayyedansar | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1406 | Kaushik Mahesh Shah | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.910151, Drawn on Saraswat Bank (India), Dt-18.02.2019 | Y | 2018-19 | |
| 1407 | Anvita Dekhane | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.904911357354, Drawn on Dt-18.02.2019 | Y | 2018-19 | |
| 1408 | Bank of Maharashtra Karamchari Sena | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.121580 Drawn on Bank of Maharashtra (India) dt-29.08.2019 | N | 2019-20 |
| 1409 | Sonal Sandeep Tatke | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | N | 2018-19 | |
| 1410 | Madhuri Yogesh Bhoir | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.156389 Drawn on Vijaya Bank (India) Dt-30.08.2019 | Y | 2019-20 |