| 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 |
|---|---|---|---|---|---|---|
| 1831 | Galaxy Motors | Not Available | Rs. 40,000.00 40 Thou+ | Cheque/DD No.000034 Drawn on Kotak Mahindra Bank Makar Mahal Turner Rd Dt.11.02.2017 | Y | 2016-17 |
| 1832 | Galaxy Motors | Not Available | Rs. 40,000.00 40 Thou+ | Cheque/DD No.00032 Drawn on Kotak Mahindra Bank Turner Road Dt.11.02.2017 | Y | 2016-17 |
| 1833 | Galaxy Motors | Not Available | Rs. 40,000.00 40 Thou+ | Cheque/DD No.00033 Drawn on Kotak Mahindra Bank Turner Road Dt.11.02.2017 | Y | 2016-17 |
| 1834 | Nilesh Construction | Rs. 40,000.00 40 Thou+ | via Cheque/DD No 511398 | N | 2015-16 | |
| 1835 | Share Bazar Staff Union | Share Bazar Building, Share Bazar, Mumbai | Rs. 39,000.00 39 Thou+ | Ch No 030097 | N | 2005-06 |
| 1837 | OCS Group India Pvt Ltd | -- | Rs. 37,291.00 37 Thou+ | Cheque/DD No.12415 Drawn on Dt-04.03.2020 | Y | 2019-20 |
| 1838 | Jaslok Hospital Employees Asso | Jaslok Hospital, Peddar Road, Mumbai | Rs. 35,000.00 35 Thou+ | Ch No 062292 | N | 2005-06 |
| 1839 | Dinesh Bahl Huf | Rs. 35,000.00 35 Thou+ | Same Bank Transfer No.4192547227883 Drawn on Kotak Mahindra Bank Dt-11.09.2019 | Y | 2019-20 | |
| 1840 | Diwakar Narayan Raote | Rs. 35,000.00 35 Thou+ | Cheque/DD No-130 Drawn on Bank of Baroda Dt-02.05.2020 | Y | 2020-21 | |
| 1841 | Vinod Dresses | Rs. 35,000.00 35 Thou+ | via Cheque/DD No 052758 | N | 2015-16 | |
| 1842 | Leena Shuka | Rs. 34,000.00 34 Thou+ | via Cheque/DD No Cash | N | 2015-16 | |
| 1843 | Abhishek Ravindra Rane | Rs. 33,500.00 33 Thou+ | Cheque/DD No.385001 Drawn on Mumbai District Central Co-op Ltd Dahisar (W) Dt.22.02.2017 | Y | 2016-17 | |
| 1844 | Premanand Bagwe | Rs. 33,500.00 33 Thou+ | Cheque/DD No.452412 Drawn on Corporation Bank Ashokvan Dt.22.02.2017 | Y | 2016-17 | |
| 1846 | Satish Shinde | Rs. 33,500.00 33 Thou+ | Cheque/DD No.052994 Drawn on Bank of India Borivali (E) Dt.22.02.2017 | Y | 2016-17 | |
| 1847 | Sanjay Singhan | Rs. 33,500.00 33 Thou+ | Cheque/DD No.009408 Drawn on ICICI Bank Boriwali (E) Dt.22.02.2017 | Y | 2016-17 | |
| 1848 | Sanjay S Patil | Rs. 33,500.00 33 Thou+ | Cheque/DD No.285499 Drawn on Allahabad Bank Dt.1.03.2017 | Y | 2016-17 | |
| 1849 | Signore Services | -- | Rs. 32,427.00 32 Thou+ | Cheque/DD No.183246 Drawn on Dt-04.03.2020 | Y | 2019-20 |
| 1850 | Pradeep Sawant | Rs. 32,000.00 32 Thou+ | Cheque/DD No.219816 Drawn on Municiapal Co-op Bank Ltd Dt.09.12.2016 | Y | 2016-17 | |
| 1851 | Jaywant Lad | Rs. 31,000.00 31 Thou+ | via Cheque/DD No 177091 | N | 2015-16 | |
| 1852 | Radisson Nagpur | -- | Rs. 31,000.00 31 Thou+ | Cheque/DD No.900659 Drawn on Standard Chartered Bank (India) Dt-11.10.2019 | N | 2019-20 |
| 1853 | Raj Putana Associates | -- | Rs. 31,000.00 31 Thou+ | Ch/DD No. 072056 drawn on State Bank of India, Goregaon (west) Dt. 25.04.2013 | N | 2013-14 |
| 1855 | Anjana Ankush Mhaske | Rs. 30,000.00 30 Thou+ | Cheque/DD No.392845 Drawn on IDBI Bank Ulhas Nagar Dt.18.02.2017 | Y | 2016-17 | |
| 1856 | Surekha Hanumant Avhad | Rs. 30,000.00 30 Thou+ | Cheque/DD No.157633 Drawn on Central Bank of India Dt.18.02.2017 | Y | 2016-17 | |
| 1857 | Rajendra Choudhari Shivtej B | Rs. 30,000.00 30 Thou+ | Cheque/DD No.100013 Drawn on Kalyan Janata Sahakari Bank Ulhas Nagar Dt.21.02.2017 | Y | 2016-17 | |
| 1858 | Rajendra Choudhari Shivtej B | Rs. 30,000.00 30 Thou+ | Cheque/DD No.747157 Drawn on Bharatiya State Bank Ulhas Nagar Dt.21.02.2017 | Y | 2016-17 | |
| 1859 | Pushpa Milind Bagul | Rs. 30,000.00 30 Thou+ | Cheque/DD No.161901 Drawn on Central Bank of India Ulhas Nagar Dt.22.02.2017 | Y | 2016-17 | |
| 1860 | Kulwant Singh Gurudeo Sahato | Rs. 30,000.00 30 Thou+ | Cash | Y | 2016-17 |