| 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 | Mansvi Enterprises | Tulsi Niwas Kasarwadavll jama Masjid Opp. G.B. Road Thane - West - 400615 | Rs. 60,000.00 60 Thou+ | Cheque Receipt Number 467 Receipt Date 28-03-2019 | Y | 2018-19 |
| 2 | Mohan Chandrakant Gambir | Rs. 25,000.00 25 Thou+ | Cheque No.133936 Receipt No.222 Receipt Date.25.08.2015 | Y | 2015-16 | |
| 3 | Mohan Chandrakant Gambhir | Rs. 21,000.00 21 Thou+ | Cheque Receipt No.375 Receipt Dt-25/9/2018 | Y | 2018-19 | |
| 4 | Mohan Chandrakant Gambhir | Rs. 21,000.00 21 Thou+ | Chque No.000001 Date of Receipt-04-09-2017 Receipt No.398 | Y | 2017-18 | |
| 5 | Manigandan G | Rs. 20,987.00 20 Thou+ | NEFT Receipt No.23-A-04 Receipt Dt-11/7/2018 | Y | 2018-19 | |
| 6 | Meenal Mallya | Rs. 20,000.00 20 Thou+ | NEFT Receipt No.42 Receipt Dt-05/9/2018 | Y | 2018-19 | |
| 7 | Mangesh Madhukar Lad | Rs. 16,173.00 16 Thou+ | NEFT Receipt No.399-A-19 Receipt Dt-06/10/2018 | Y | 2018-19 | |
| 8 | Mahesh Dinkar Salunkhe | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.220 Receipt Dt-11/9/2018 | Y | 2018-19 | |
| 10 | Mahendra Tempo Services | Off. Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 | Rs. 15,000.00 15 Thou+ | Cheque No. 300111 Date of Receipt-11-04-17 Receipt No.17 | Y | 2017-18 |
| 11 | Mahesh Dattaram Malusare | Rs. 13,946.00 13 Thou+ | Cheque No.449956 Receipt No.493-A-05 Receipt Dt.11.03.2016 | Y | 2015-16 | |
| 12 | Mahesh Dattaram Malusare | Rs. 13,163.00 13 Thou+ | Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-12 | Y | 2017-18 | |
| 13 | Mahesh Dattaram Malusare | Rs. 12,434.00 12 Thou+ | Cheque No.449951 Receipt No.486-A-18 Receipt Dt.13.01.2016 | Y | 2015-16 | |
| 14 | Mangesh Barhate | Rs. 12,067.00 12 Thou+ | Cheque Receipt No.22-A-91 Receipt Dt-20/6/2018 | Y | 2018-19 | |
| 15 | Manik Ramchandra Kumbhar | Rs. 12,000.00 12 Thou+ | Cheque Receipt No.167 Receipt Dt-10/9/2018 | Y | 2018-19 | |
| 16 | Maruti Raghunath Mhase | Rs. 12,000.00 12 Thou+ | Cheque Receipt No.172 Receipt Dt-10/9/2018 | Y | 2018-19 | |
| 17 | Maruti Mhase | Rs. 12,000.00 12 Thou+ | Chque No 278218 Date of Receipt-24.08.17 Receipt No.176 | Y | 2017-18 | |
| 19 | Mrutyunjay Lalji Wadekar | Rs. 11,830.00 11 Thou+ | Cheque Receipt Number 468-C-51 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 20 | M L Wadekar | Rs. 11,765.00 11 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-57 | Y | 2017-18 | |
| 21 | Mohan Keshav Dhuri | Rs. 11,111.00 11 Thou+ | Cheque No.000137 Receipt No.104 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 22 | Mahesh Uttam Tikone | Rs. 11,111.00 11 Thou+ | Chque No.100075 Date of Receipt-12-09-2017 Receipt No.530 | Y | 2017-18 | |
| 23 | Manohar Babi Patade | Rs. 11,111.00 11 Thou+ | Chque No.584376 Date of Receipt-12-09-2017 Receipt No.533 | Y | 2017-18 | |
| 24 | Mukesh Ashok Gharat | Rs. 11,111.00 11 Thou+ | Chque No.004887 Date of Receipt-31-08-2017 Receipt No.321 | Y | 2017-18 | |
| 25 | Mukesh Ashok Gharat | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.96 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 26 | Manohar Babi Patade | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.105 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 28 | Mohan M Poojari | Rs. 11,000.00 11 Thou+ | NEFT Receipt No.389 Receipt Dt-29/9/2018 | Y | 2018-19 | |
| 29 | M L Wadekar | Rs. 10,995.00 10 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-66 | Y | 2017-18 | |
| 30 | Mangesh Barhate | Rs. 10,866.00 10 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-68 | Y | 2017-18 |