| 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 |
|---|---|---|---|---|---|---|
| 1441 | Sunil Vaman Prabhu | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.975187, Drawn on State Bank of india (India), Dt-30.08.2018 | Y | 2018-19 | |
| 1442 | Vijay Aauti | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.664085, Drawn on State Bank of India, (India), Dt-30.08.2018 | Y | 2018-19 | |
| 1443 | Anil Parab | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.788089, Drawn on Bharat Co-Operative Bank Ltd, (Mumbai), Dt-04.09.2018 | Y | 2018-19 | |
| 1444 | Geeta Chopra | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.NEFT Drawn on, Dt-25.02.2019 | Y | 2018-19 | |
| 1445 | Sunaina Kabra | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1446 | Jay Prakash Mundada | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.002260, Drawn on State Bank of india (India), Dt-10.09.2018 | Y | 2018-19 | |
| 1447 | Aurav Bhandar | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1448 | Gulabrao Raghunath Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.031849, Drawn on Central Bank of India (India), Dt-10.09.2018 | Y | 2018-19 | |
| 1450 | Gajanan Chandrakant Kirtikar | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.670662, Drawn on State Bank of India (India), Dt-11.09.2018 | Y | 2018-19 | |
| 1451 | Rajan Desai | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1452 | Eknath Shelar | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.064531 Drawn on The Thane Dist. Central Co-Op. Bank Ltd (India) Dt-30.08.2019 | Y | 2019-20 | |
| 1453 | Shiv Prerana Pratishthan | -- | Rs. 1,00,000.00 1 Lacs+ | via Cheque/ DD No 150346 | Y | 2015-16 |
| 1454 | All India Institution of Local Self Government | Mumbai | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.963412, Drawn on Axis Bank (India), Dt-14.09.2018 | Y | 2018-19 |
| 1455 | Rahul Vedprakash Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.613627 Drawn on State Bank of India (India) Dt-01.09.2019 | Y | 2019-20 | |
| 1456 | Lokesh Agarwal | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.030277, Drawn on DBS (India), Dt-23.02.2019 | Y | 2018-19 | |
| 1457 | Nisha S Sabod | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1459 | Bank Karamchari Sena Mahasangh | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.111 Drawn on Dt-02.03.2020 | N | 2019-20 |
| 1460 | Shree Guru Datt Seva Mandal | Shree Datta Mandir, Babu Cycle Wadi, Shree Datta Mandir Chauk, Aarey Road, Gorgaon East, Mumbai 63 | Rs. 1,00,000.00 1 Lacs+ | via Cheque/ DD No 703445 | N | 2015-16 |
| 1461 | Rohini Choudhary | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.924611113972 Drawn on HDFC Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1462 | Bhartiya Kamgar Sena Ganeshostav Mandal | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.181342 Drawn on Dt.22-May-2017 | N | 2017-18 |
| 1463 | Shreemati Sakhubai Guaji Vairale Mulitistate Co-Op Credit Soc. Ltd | Majalgaon, Dist- Beed | Rs. 1,00,000.00 1 Lacs+ | via Cheque/ DD No 011409 | Y | 2015-16 |
| 1464 | Bhaulal Pandharinath Tambde | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.118588 Drawn on Dt.23-May-2017 | Y | 2017-18 | |
| 1465 | Co-Operative Bank Employees Union | Shalini Pales Bhavani Shankar Road Dadar (W) Mum-28 | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 100053 drawn on The City Co-op Bank Ltd, Dadar Dt. 19.04.2013 | Y | 2013-14 |
| 1466 | Aniruddha Babulal Vanani | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.1919031203356300 Drawn on Standard Chartered Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1468 | Siddha Engineering Solutions | -- | Rs. 1,00,000.00 1 Lacs+ | via Cheque/ DD No 403447 | Y | 2015-16 |
| 1469 | Tukaram Kate | Amar Nagar Duex Co.Samor Vaman Tukaram Patil Marg Mum-400071 | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 628017 drawn on The Kurla Nagarik Sahakari Bank Ltd Govandi Br. Dt, 23.04.2013 | Y | 2013-14 |
| 1470 | Sudan Bhikanrao Kale | Rs. 1,00,000.00 1 Lacs+ | via Cheque/ DD No Cash | Y | 2015-16 |