| 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 |
|---|---|---|---|---|---|---|
| 3391 | Tanishq Enterprises | B-4 Jay Siddhi Ganesh Old Karjat Road Anant Road Badlapur East-421503 | Rs. 5,000.00 5 Thou+ | Cheque No. 300083 Date of Receipt-15-05-17 Receipt No.30 | Y | 2017-18 |
| 3392 | Mansi Tours and Travels | Mukkam Sakhare Post Sayle Taluka Mubad Dist-Thane-421401 | Rs. 5,000.00 5 Thou+ | Cheque No. 300066 Date of Receipt-15-05-17 Receipt No.31 | Y | 2017-18 |
| 3394 | Mansvi Enterprises | Tulsi Niwas Kasarwadavali Jama Masjid Opp G.B. Road Thane-West-400615 | Rs. 5,000.00 5 Thou+ | Cheque No. 300063 Date of Receipt-15-05-17 Receipt No.33 | Y | 2017-18 |
| 3395 | R.U. Enterprises | B/203 Suresh Park Behind Unnati Garden Society Shastri Nagar Thane-W-400606 | Rs. 5,000.00 5 Thou+ | Cheque No. 300039 Date of Receipt-15-05-17 Receipt No.34 | Y | 2017-18 |
| 3396 | Murugan Tempo Service | C/o Beauty Saloon Gandhi Nagar Pokhran Road no. 2 Thane West-400601 | Rs. 5,000.00 5 Thou+ | Chque No.104670 Date of Receipt-19-10-2017 Receipt No.574 | Y | 2017-18 |
| 3397 | Krupasindhu Purusttam Samal | Rs. 5,000.00 5 Thou+ | Cheque No. 034452 Date of Receipt-15-05-17 Receipt No.35 | Y | 2017-18 | |
| 3398 | Murugan Tempo Services | C/o. Beauty Saloon Gandhi Nagar Pokharan Road No.2 Thane-west-400601 | Rs. 5,000.00 5 Thou+ | Cheque No. 104658 Date of Receipt-15-05-17 Receipt No.36 | Y | 2017-18 |
| 3399 | Yatin Baliram Pawar | Rs. 4,999.00 4 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-158 | Y | 2017-18 | |
| 3400 | Arjun G Mestry | Rs. 4,991.00 4 Thou+ | Cheque No.449954 Receipt No.490-A-106 Receipt Dt.11.03.2016 | Y | 2015-16 | |
| 3401 | Archana Devendra Patil | Rs. 4,989.00 4 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-124 | Y | 2017-18 | |
| 3403 | Boombalan C | Rs. 4,987.00 4 Thou+ | NEFT Receipt No.399-A-17 Receipt Dt-06/10/2018 | Y | 2018-19 | |
| 3404 | Samadhan Vetal Ingale | Rs. 4,983.00 4 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-167 | Y | 2017-18 | |
| 3405 | Vijay Wasudevrao Nandurkar | Rs. 4,980.00 4 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-131 | Y | 2017-18 | |
| 3406 | Rajendra Bheekho Prasad | Rs. 4,975.00 4 Thou+ | Cheque Receipt Number 468-C-117 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 3407 | Hanuman Ramchandra Kini | Rs. 4,971.00 4 Thou+ | Cheque Receipt Number 468-C-20 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 3408 | Bablu Satyakinkar Roy | Rs. 4,970.00 4 Thou+ | Cheque Receipt No.02-A-06 Receipt Dt-26/04/2018 | Y | 2018-19 | |
| 3409 | Sham Balaram Mhatre | Rs. 4,966.00 4 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-296 | Y | 2017-18 | |
| 3410 | Manohar Babi Patade | Rs. 4,965.00 4 Thou+ | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-27 | Y | 2017-18 | |
| 3412 | Laxmi Satish Bagal | Rs. 4,959.00 4 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-206 | Y | 2017-18 | |
| 3413 | Santosh Ramchandra Halpatrao | Rs. 4,953.00 4 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-93 | Y | 2017-18 | |
| 3414 | Jugnu Parshuram Mhatre | Rs. 4,949.00 4 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-86 | Y | 2017-18 | |
| 3415 | Dnyaneshwar Ganpat Sawant | Rs. 4,949.00 4 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-179 | Y | 2017-18 | |
| 3416 | Shailesh Dagdu Mali | Rs. 4,948.00 4 Thou+ | Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-07 | Y | 2017-18 | |
| 3417 | Dilip Mukund Madhavi | Rs. 4,947.00 4 Thou+ | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-17 | Y | 2017-18 | |
| 3418 | Sanjay K Sharma | Rs. 4,943.00 4 Thou+ | Chque No.547384 Date of Receipt 14-06-2017 Reciept No.77-A-04 | Y | 2017-18 | |
| 3419 | Sameer Ram Kalgude | Rs. 4,938.00 4 Thou+ | Cheque Receipt Number 468-C-198- Receipt Date 29-03-2019 | Y | 2018-19 |