| 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 |
|---|---|---|---|---|---|---|
| 1471 | Uttam Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1472 | Shirish Gharat | -- | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 161248 drawn on Bank of India, Kharghar Br. Dt. 23.04.2013 | Y | 2013-14 |
| 1473 | Chandani Rathi | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.19246032871 Drawn on Deutsche Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1474 | Bendre Abhishek Vivek | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1475 | Manish Agarwaal | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.1790620263 Drawn on ICICI Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1477 | Sanketkumar MaheshKumar | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT | Y | 2018-19 | |
| 1478 | Shirish Gharat | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.442200 Drawn on Punjab and Maharashtra Co-op Bank Ltd (India) Dt.25-May-2017 | Y | 2017-18 | |
| 1479 | Nishmitha Shetty | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.905612172004, Drawn on, Dt-25.02.2019 | Y | 2018-19 | |
| 1480 | Bharatiya Vima Karmachari Sena | New India Insurance Co.6th Floor M. Gandhi Road Mumbai-23 | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 815814 drawn on State Bank of Hyderabad, Fort Dt. 02.05.2013 | Y | 2013-14 |
| 1481 | Shakha No-17 Desai P. Nana/Kadam Damodars | Omkar Co.op Housing Society Sec-7 Block no. 726 Room No.A/1 Charkp Kandivali (w) | Rs. 1,00,000.00 1 Lacs+ | Ch/DD No. 620123 drawn on The CKP Co.Op Bank Gorai Br. Dt. 02.05.2013 | Y | 2013-14 |
| 1482 | Ishwar Puranama | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.924615550861 Drawn on Corporation Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1483 | Miloni Umesh Chokshi | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.NEFT Drawn on , Dt-11.01.2019 | Y | 2018-19 | |
| 1484 | Vijay Nahta | Rs. 1,00,000.00 1 Lacs+ | via Cash No Cash | Y | 2015-16 | |
| 1486 | Shraddha Dudhani | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.000002 Drawn on HDFC Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1487 | Vijya Nahta | Rs. 1,00,000.00 1 Lacs+ | via Cheque/DD No 347708 | Y | 2015-16 | |
| 1488 | Vidhi Mehta | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD No.000014 Drawn on HDFC Bank (India), Dt-13.03.2019 | Y | 2018-19 | |
| 1489 | Kshitij Bahl Huf | Rs. 1,00,000.00 1 Lacs+ | Same Bank Transfer No.000073 Drawn on HDFC Bank Dt-03.09.2019 | Y | 2019-20 | |
| 1490 | Vijay Gaikwad | Rs. 99,999.00 99 Thou+ | Cheque/DD No. 345 Drawn on HDFC Bank, Dt. 16.06.2014 | Y | 2014-15 | |
| 1491 | RBTC P Ltd | Mumbai | Rs. 99,989.00 99 Thou+ | Same Bank Transfer No. NEFT Drawn on, Dt-26.02.2019 | Y | 2018-19 |
| 1492 | Sachin Yashwant Dolas | Rs. 90,000.00 90 Thou+ | Cheque/DD No.615104 Drawn on State Bank of India (India), Dt-08.03.2019 | Y | 2018-19 | |
| 1493 | Meghraj Construction | Not Available | Rs. 87,000.00 87 Thou+ | Cheque/DD No.029546 Drawn on Axis Bank Ltd Ulhasnagar-East Branch Dt.07.03.2017 | Y | 2016-17 |
| 1495 | Jigesh B Batavia | Rs. 85,000.00 85 Thou+ | Same Bank Transfer No. IMPS906414391173 Drawn on, Dt-05.03.2019 | N | 2018-19 | |
| 1496 | Hande V.J | -- | Rs. 84,500.00 84 Thou+ | Ch/DD No. 000759 drawn on TJSB, Airoli Dt, 07.05.2013 | Y | 2013-14 |
| 1497 | P J Hindu Gymkhana | -- | Rs. 82,577.00 82 Thou+ | Cheque/DD No-005251 Drawn on Bank of Baroda (India) Dt-22.08.2019 | Y | 2019-20 |
| 1498 | Manoj Hariram Beria | Rs. 80,000.00 80 Thou+ | RTGS/NEFT | Y | 2018-19 | |
| 1499 | Subhash Desai | Rs. 80,000.00 80 Thou+ | Cheque/DD No.735396 Drawn on State Bank of India (India) Dt.6-Sep-2017 | Y | 2017-18 | |
| 1500 | Ramdas Kadam | Rs. 80,000.00 80 Thou+ | Cheque/DD No.460238 Drawn on State Bank of India (India) Dt.7-Sep-2017 | Y | 2017-18 |