| 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 |
|---|---|---|---|---|---|---|
| 2041 | Rupesh Wadagoankar | Rs. 25,000.00 25 Thou+ | Cheque/DD No.101380 Drawn on Dt.7-Jun-2017 | Y | 2017-18 | |
| 2042 | Hemant Narayan Patil | Rs. 22,222.00 22 Thou+ | Cheque/DD No.148063 Drawn on United Bank of India Dt.22.07.2016 | Y | 2016-17 | |
| 2044 | Sadanand Tharwal | Rs. 21,555.00 21 Thou+ | via Cheque/ DD No 890223 | Y | 2015-16 | |
| 2045 | Suredranath Nigudkar | Rs. 21,555.00 21 Thou+ | via Cheque/ DD No 008598 | Y | 2015-16 | |
| 2046 | Sudam Sadashiv Shingare | Rs. 21,111.00 21 Thou+ | Cheque/DD No.018794 Drawn on Bank of Maharashtra (India) Dt.27-Jul-2017 | Y | 2017-18 | |
| 2047 | Mukhyadhyapak Jijamata Adhyatmik Vidyalay | -- | Rs. 21,000.00 21 Thou+ | Cheque/DD No.004005 Drawn on Union Bank of India (India) Dt-07.09.2019 | N | 2019-20 |
| 2048 | MR. Shamrao Hari Jankar | Plot No. 6 / J -1-10, Shivajinagar, Govandi Mumbai - 400 043 | Rs. 21,000.00 21 Thou+ | CH. NO.895168 DT. 26.10.2007 The Hindustan Co-op. Bank Ltd | Y | 2007-08 |
| 2049 | MR. Amit Parikh | Pari Sima Complex, LalBanglow, C.G. Road, Ahemadabad -380006 | Rs. 21,000.00 21 Thou+ | CASE | Y | 2007-08 |
| 2050 | Share Bazar Staff Union | Share Bazar Building share bazar, Mumbai | Rs. 21,000.00 21 Thou+ | Cheque no 200441 | N | 2006-07 |
| 2051 | Dwarkaprasad Mishra | Near Sai Mandirm Govindpur, Gondis, Distt- Bhandara | Rs. 21,000.00 21 Thou+ | Cheque no- 054737, Drawn on UTI Bank Ltd Khar- West Mumbai | Y | 2006-07 |
| 2053 | Rahul Shivaji Darade | Rs. 21,000.00 21 Thou+ | Cash | Y | 2016-17 | |
| 2054 | ABM Enterprises | -- | Rs. 21,000.00 21 Thou+ | via Cheque/DD No. 001736 | N | 2015-16 |
| 2055 | Balasaheb Ramdas Chandere | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 627588 | Y | 2015-16 | |
| 2056 | Dattatray Temghare | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 123179 | Y | 2015-16 | |
| 2057 | Ganapat Warise | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 274495 | Y | 2015-16 | |
| 2058 | Sachin Arjun Mulak | Rs. 21,000.00 21 Thou+ | NEFT-CMS1478110563 ICICI Bank Dt-13.05.2020 | Y | 2020-21 | |
| 2059 | Dattaram Patil Kokate | Rs. 21,000.00 21 Thou+ | NEFT-SBIN220134339002 State Bank of India Dt-13.05.2020 | Y | 2020-21 | |
| 2060 | Sai Deesha Pratishtan | -- | Rs. 21,000.00 21 Thou+ | Cheque/DD No.257984 Drawn on ICICI Bank (India) Dt-20.08.2019 | Y | 2019-20 |
| 2062 | Kalyani Mahila Mandal | -- | Rs. 21,000.00 21 Thou+ | Cheque/DD No.148671 Drawn on The Cosmos Co-Operative Bank Ltd (India) Dt-19.09.2019 | N | 2019-20 |
| 2063 | Kalpavrikha Developers | -- | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 004528 | N | 2015-16 |
| 2064 | Kuldeep Konde | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 008369 | Y | 2015-16 | |
| 2065 | Sunil Kashinath Patil | Rs. 21,000.00 21 Thou+ | Cheque/DD No.000306 Drawn on Bank of Baroda (India) Dt-19.09.2019 | Y | 2019-20 | |
| 2066 | Mangesh Decorators | -- | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 078720 | N | 2015-16 |
| 2067 | MR Mohammad Azar Husain | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 422221 | N | 2015-16 | |
| 2068 | Navtarun Mitra Mandal | Rs. 21,000.00 21 Thou+ | via Cheque/DD No 100042 | N | 2015-16 | |
| 2069 | Anil Sadashiv Kokil | Rs. 21,000.00 21 Thou+ | Cheque/DD No.426591, Drawn on Dt, 23.08.2018 | Y | 2018-19 |