| 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 |
|---|---|---|---|---|---|---|
| 301 | Pandurang Ganu Khale | Rs. 11,146.00 11 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-06 | Y | 2017-18 | |
| 302 | Nandkumari Govind Vaishampayan | Rs. 11,146.00 11 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-09 | Y | 2017-18 | |
| 303 | Chandrashekhar J. Sawant | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.199 Receipt Dt-10/9/2018 | Y | 2018-19 | |
| 304 | Sanjay Pandhrinath Kadam | Rs. 11,111.00 11 Thou+ | Chque No.216101 Date of Receipt-07-09-2017 Receipt No.451 | Y | 2017-18 | |
| 305 | Dnyanesh Ganpat Mungekar | Rs. 11,111.00 11 Thou+ | Chque No.509508 Date of Receipt-08-09-2017 Receipt No.462 | Y | 2017-18 | |
| 307 | Haresh Sudhakar Badhe | Rs. 11,111.00 11 Thou+ | Cheque No.000004 Receipt No.346 Receipt Date.27.08.2015 | Y | 2015-16 | |
| 308 | Mohan Keshav Dhuri | Rs. 11,111.00 11 Thou+ | Cheque No.000137 Receipt No.104 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 309 | Sharadchandra Moreshwar Phadnis | Rs. 11,111.00 11 Thou+ | Chque No.085477 Date of Receipt-11-09-2017 Receipt No.474 | Y | 2017-18 | |
| 310 | Ganesh Ramesh Shirke | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.230 Receipt Dt-11/9/2018 | Y | 2018-19 | |
| 311 | Satish Kumar Perumal | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.233 Receipt Dt-11/9/2018 | Y | 2018-19 | |
| 312 | Hanuman Ramchandra Kini | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.243 Receipt Dt-12/9/2018 | Y | 2018-19 | |
| 313 | Ganesh Ramesh Shirke | Rs. 11,111.00 11 Thou+ | Chque No 100023 Date of Receipt-29.08.17 Receipt No.235 | Y | 2017-18 | |
| 314 | Pravin Madan Tamse | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.251 Receipt Dt-12/9/2018 | Y | 2018-19 | |
| 316 | Sanjay Dadabhau Bharti | Rs. 11,111.00 11 Thou+ | Cheque No.026897 Receipt No.234 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 317 | Jagannath Shamrao Salgar | Rs. 11,111.00 11 Thou+ | Cheque No.191586 Receipt No.267 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 318 | Hemant Nivrutii Patil | Rs. 11,111.00 11 Thou+ | Chque No 100161 Date of Receipt-29.08.17 Receipt No.261 | Y | 2017-18 | |
| 319 | Avdhoot Transport Services | 97 Gr. FL. Ovala G.B. Road Kasarvadavali Thane-West-400615 | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.5 Receipt Dt-15/5/2018 | Y | 2018-19 |
| 320 | Gajanan Ganpat Halpatrao | Rs. 11,111.00 11 Thou+ | Chque No.100097 Date of Receipt-12-09-2017 Receipt No.506 | Y | 2017-18 | |
| 321 | Avdhoot Transport | Opp. Priti Park Owala Post G.B. Road Kasarwadawali Thane West - 400607 | Rs. 11,111.00 11 Thou+ | Cheque No. 238471 Date of Receipt-07.12.17 Receipt No. 620 | Y | 2017-18 |
| 322 | Sunil Balaram Patil | Rs. 11,111.00 11 Thou+ | Cheque No.100113 Receipt No.367 Receipt Dt.28.08.2015 | Y | 2015-16 | |
| 323 | Shripad Vishwanath Nimkar | Rs. 11,111.00 11 Thou+ | Chque No.100126 Date of Receipt-12-09-2017 Receipt No.511 | Y | 2017-18 | |
| 325 | Yatin Baliram Pawar | Rs. 11,111.00 11 Thou+ | Chque No.100021 Date of Receipt-12-09-2017 Receipt No.513 | Y | 2017-18 | |
| 326 | Pravin Madan Tamse | Rs. 11,111.00 11 Thou+ | Chque No.133682 Date of Receipt-12-09-2017 Receipt No.521 | Y | 2017-18 | |
| 327 | Mahesh Uttam Tikone | Rs. 11,111.00 11 Thou+ | Chque No.100075 Date of Receipt-12-09-2017 Receipt No.530 | Y | 2017-18 | |
| 328 | Manohar Babi Patade | Rs. 11,111.00 11 Thou+ | Chque No.584376 Date of Receipt-12-09-2017 Receipt No.533 | Y | 2017-18 | |
| 329 | Jaya Marda Pujari | Rs. 11,111.00 11 Thou+ | Chque No.100009 Date of Receipt-31-08-2017 Receipt No.297 | Y | 2017-18 | |
| 330 | Sachin Vijay Chudnaik | Rs. 11,111.00 11 Thou+ | Chque No.158989 Date of Receipt-15-09-2017 Receipt No.535 | Y | 2017-18 |