| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Dharmarajya Kamgar K. Mahasangh | 7/602 Shubharambha Kokani Pada Marg Manpada Thane W-400610 | Rs. 1,25,190.00 1 Lacs+ | Cheque Receipt No.32 Receipt Dt-30/8/2018 | Y | 2018-19 |
| 2 | Dharmarajya Kamgar Karamchari Mahasangh | Rs. 71,362.00 71 Thou+ | Cheque No.300068 GP Parsik Bank Ltd Kalwa Br. Receipt No.120-FY1415 Dt.19.03.15 | Y | 2014-15 | |
| 3 | Dilip Kautik Mahajan | Rs. 25,001.00 25 Thou+ | Chque No 100034 Date of Receipt-29.08.17 Receipt No.227 | Y | 2017-18 | |
| 4 | Dilip Kautik Mahajan | Rs. 25,001.00 25 Thou+ | Cheque Receipt No.83 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 5 | Deepak Ramdas Patil | Rs. 25,000.00 25 Thou+ | Chque No.000040 Date of Receipt-12-09-2017 Receipt No.516 | Y | 2017-18 | |
| 6 | Darshan Laxman Kashikedar | Rs. 25,000.00 25 Thou+ | Cheque Receipt Number - 446 Receipt Date 28-01-2019 | Y | 2018-19 | |
| 7 | Dilip Kautik Mahajan | Rs. 25,000.00 25 Thou+ | Cheque No.100014 Receipt No.118 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 8 | Dhanaji Halpatrao | Rs. 24,000.00 24 Thou+ | Cheque Receipt Number 461 Receipt Date 25-03-2019 | Y | 2018-19 | |
| 10 | Dasharath Ganpat Kadam | Rs. 20,000.00 20 Thou+ | Cheque Receipt No.70 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 11 | Dhanaji Halpatrao | Rs. 20,000.00 20 Thou+ | Cheque No.300028 Receipt No.419 Receipt Dt.14.09.2015 | Y | 2015-16 | |
| 12 | Dasharath Ganpat Kadam | Rs. 20,000.00 20 Thou+ | Cheque No.100071 Receipt No.152 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 13 | Dasharath Ganpat Kadam | Rs. 20,000.00 20 Thou+ | Chque No 100109 Date of Receipt-24.08.17 Receipt No.165 | Y | 2017-18 | |
| 14 | Danial Moles Cardoza | Rs. 19,173.00 19 Thou+ | Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-01 | Y | 2017-18 | |
| 15 | Dinesh Ganesh Chikne | Rs. 15,000.00 15 Thou+ | Cheque No 493322 Date of Receipt-30.08.17 Receipt No.283 | Y | 2017-18 | |
| 16 | Danial Cardoza | Rs. 15,000.00 15 Thou+ | Cheque No. 959037 Date of Receipt-11-04-17 Receipt No.19 | Y | 2017-18 | |
| 17 | Danial Motes Cardoza | Rs. 13,593.00 13 Thou+ | Cheque No.403275 Receipt No.467-A-09 Receipt Date.27.11.2015 | Y | 2015-16 | |
| 19 | Damarla Hari Krishna | Rs. 12,276.00 12 Thou+ | Cheque Receipt Number 469-D-57 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 20 | Devendra Gajanan Kharkar | Rs. 12,000.00 12 Thou+ | Chque No 100040 Date of Receipt-29.08.17 Receipt No.230 | Y | 2017-18 | |
| 21 | Danial Motes Cardoza | Rs. 11,724.00 11 Thou+ | Cheque No.449952 Receipt No.485-A-12 Receipt Date.13.01.2016 | Y | 2015-16 | |
| 22 | Deepak Dilip Ahirrao | Rs. 11,501.00 11 Thou+ | Chque No.055149 Date of Receipt-31-08-2017 Receipt No.333 | Y | 2017-18 | |
| 23 | Damarla Hari Krishna | Rs. 11,418.00 11 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-64 | Y | 2017-18 | |
| 24 | Dnyanesh Ganpat Mungekar | Rs. 11,111.00 11 Thou+ | Chque No.509508 Date of Receipt-08-09-2017 Receipt No.462 | Y | 2017-18 | |
| 25 | Dnyanesh Ganpat Mungekar | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.120 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 26 | Dhondu Shreedhar Juwatkar | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.149 Receipt Dt-10/9/2018 | Y | 2018-19 | |
| 28 | Dhondu Shreedhar Juwatkar | Rs. 11,111.00 11 Thou+ | Cheque No.455979 Receipt No.225 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 29 | Darshan Laxman Kashikedar | Rs. 11,000.00 11 Thou+ | Chque No.000046 Date of Receipt-31-08-2017 Receipt No.306 | Y | 2017-18 | |
| 30 | Devendra Gajanan Kharkar | Rs. 11,000.00 11 Thou+ | Cheque Receipt No.324 Receipt Dt-19/9/2018 | Y | 2018-19 |