| 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 |
|---|---|---|---|---|---|---|
| 3151 | Ganpat Sakharam Fadale | Rs. 5,058.00 5 Thou+ | Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-30 | Y | 2017-18 | |
| 3152 | Nepalchandra Biswas | Rs. 5,056.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-153 | Y | 2017-18 | |
| 3153 | Sachin Sudhakar Mayekar | Rs. 5,051.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-323 | Y | 2017-18 | |
| 3154 | Devendra Ganjanan Kharkar | Rs. 5,049.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-115 | Y | 2017-18 | |
| 3155 | Sanjay Krishna Jadhav | Rs. 5,048.00 5 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-228 | Y | 2017-18 | |
| 3156 | Shailesh Dagdu Mali | Rs. 5,048.00 5 Thou+ | NEFT Receipt Number - 425-A-04 Receipt Date- 12-11-18 | Y | 2018-19 | |
| 3157 | Sanjay Pandhninath Kadam | Rs. 5,047.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-111 | Y | 2017-18 | |
| 3158 | Nandkumar Babanrao Wadnere | Rs. 5,046.00 5 Thou+ | Cheque Receipt No.02-A-03 Receipt Dt-26/04/2018 | Y | 2018-19 | |
| 3160 | Vishwanath Somnath Gharat | Rs. 5,044.00 5 Thou+ | Cheque Receipt Number 468-C-160 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 3161 | Samadhan Vetal Ingale | Rs. 5,039.00 5 Thou+ | Cheque Receipt Number 468-C-158 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 3162 | Pramod Sadashiv Redkar | Rs. 5,037.00 5 Thou+ | Cheque No.449954 Receipt No.490-A-94 Receipt Dt.11.03.2016 | Y | 2015-16 | |
| 3163 | Niwas Tanaji Shinde | Rs. 5,033.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-125 | Y | 2017-18 | |
| 3164 | Kishor Eknath Kawale | Rs. 5,032.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-137 | Y | 2017-18 | |
| 3165 | Anil Nivrutti Gaikwad | Rs. 5,031.00 5 Thou+ | Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-37 | Y | 2017-18 | |
| 3166 | Nilesh Madhukar Potphode | Rs. 5,031.00 5 Thou+ | Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-39 | Y | 2017-18 | |
| 3167 | Manik Ramchandra Kumbhar | Rs. 5,029.00 5 Thou+ | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-13 | Y | 2017-18 | |
| 3169 | Manoj Shantilal Ghodeswar | Rs. 5,023.00 5 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-166 | Y | 2017-18 | |
| 3170 | Suresh Parshuram Mhatre | Rs. 5,022.00 5 Thou+ | Cheque No.403264 Receipt No.3-A-60 Receipt Dt.17.04.2015 | Y | 2015-16 | |
| 3171 | Sushil Balshiram Kunjir | Rs. 5,017.00 5 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-87 | Y | 2017-18 | |
| 3172 | Chandrakant Hiroji Sangare | Rs. 5,017.00 5 Thou+ | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-04 | Y | 2017-18 | |
| 3173 | Kalyan Gadhe | Rs. 5,009.00 5 Thou+ | Cheque Receipt Number 471-E-07 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 3174 | Skariah Cherian | Rs. 5,008.00 5 Thou+ | Cheque Receipt Number - 442-A-35 Receipt Date 21-01-2019 | Y | 2018-19 | |
| 3175 | Santosh Sitaram Patil | Rs. 5,006.00 5 Thou+ | Cheque Receipt Number - 432- A - 08 Receipt Date - 05-12-18 | Y | 2018-19 | |
| 3176 | Pandurang Tukaram Gore | Rs. 5,003.00 5 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-89 | Y | 2017-18 | |
| 3178 | Devraj Enterprises | D/65 Vijay Apartment II Vijay Nagari Annex Complex G.B. Road Waghbil Thane-W-400615 | Rs. 5,000.00 5 Thou+ | Cheque No.287932 Date of Receipt-19-05-17 Receipt No.41 | Y | 2017-18 |
| 3179 | Shreyash Enterprises | Pundlik Apartment R. No. 305 Diva Agason Road Diva East-400512 | Rs. 5,000.00 5 Thou+ | Cheque No.300001 Date of Receipt-20-05-17 Receipt No.42 | Y | 2017-18 |
| 3180 | Sameer Enterprises | Lokmanya Nagar pada No.4 Nr. Ganesh Seva Mandal Harad Chawl Thane-West-400606 | Rs. 5,000.00 5 Thou+ | Cheque No.300126 Date of Receipt-29-05-17 Receipt No.44 | Y | 2017-18 |