| 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 |
|---|---|---|---|---|---|---|
| 61 | Jayendra Arun Jog | Rs. 25,000.00 25 Thou+ | Cheque Receipt No.341 Receipt Dt-20/9/2018 | Y | 2018-19 | |
| 62 | Rajashri J. Jog | Rs. 25,000.00 25 Thou+ | Cheque Receipt No.342 Receipt Dt-20/9/2018 | Y | 2018-19 | |
| 64 | Rajashri Jog | Rs. 25,000.00 25 Thou+ | Cheque No.254139 Receipt No.56 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 65 | Darshan Laxman Kashikedar | Rs. 25,000.00 25 Thou+ | Cheque Receipt Number - 446 Receipt Date 28-01-2019 | Y | 2018-19 | |
| 66 | Sanjay Purohit | Rs. 25,000.00 25 Thou+ | TRF by NEFT Receipt No.102 Dt.21.03.14 | N | 2013-14 | |
| 67 | Dilip Kautik Mahajan | Rs. 25,000.00 25 Thou+ | Cheque No.100014 Receipt No.118 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 68 | Swapnil Suresh Jadhav | Rs. 24,887.00 24 Thou+ | Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-06 | Y | 2017-18 | |
| 69 | Vinothini Enterprise | Mukkam - Sakhare Post - Sayle Taluka - Murbad Dist. - Thane - 421401 | Rs. 24,000.00 24 Thou+ | Cheque Receipt Number 460 Receipt Date 22-03-2019 | Y | 2018-19 |
| 70 | Dhanaji Halpatrao | Rs. 24,000.00 24 Thou+ | Cheque Receipt Number 461 Receipt Date 25-03-2019 | Y | 2018-19 | |
| 71 | Dev Raj Enterprise | D/65 Vijay Apartment II Vijay Nagari Annex Complex G.B. Road Waghbil Thane - W - 400615 | Rs. 24,000.00 24 Thou+ | Cheque Receipt Number 462 Receipt Date 25-03-2019 | Y | 2018-19 |
| 73 | Sanjay Moreshwar Halpatrao | Rs. 21,121.00 21 Thou+ | Chque No.000047 Date of Receipt-07-09-2017 Receipt No.411 | Y | 2017-18 | |
| 74 | Mohan Chandrakant Gambhir | Rs. 21,000.00 21 Thou+ | Cheque Receipt No.375 Receipt Dt-25/9/2018 | Y | 2018-19 | |
| 75 | Mohan Chandrakant Gambhir | Rs. 21,000.00 21 Thou+ | Chque No.000001 Date of Receipt-04-09-2017 Receipt No.398 | Y | 2017-18 | |
| 76 | Nitin Shinde | Rs. 21,000.00 21 Thou+ | Cheque No.300138 Receipt No.069-FY1415 Dt.01.07.14 | Y | 2014-15 | |
| 77 | Nivruti More | Rs. 21,000.00 21 Thou+ | Cheque No.300058 Receipt No.070-FY1415 Dt.01.07.14 | Y | 2014-15 | |
| 78 | Shivraj Nirgule | Rs. 21,000.00 21 Thou+ | Cheque No.300054 Receipt No.072-FY1415 Dt.25.07.14 | Y | 2014-15 | |
| 79 | Ramesh G. Patil | Rs. 21,000.00 21 Thou+ | Cheque Receipt Number- 418 Receipt Date- 02-11-18 | Y | 2018-19 | |
| 80 | Manigandan G | Rs. 20,987.00 20 Thou+ | NEFT Receipt No.23-A-04 Receipt Dt-11/7/2018 | Y | 2018-19 | |
| 82 | Shankar Sadanand Shirodkar | Rs. 20,101.00 20 Thou+ | Chque No 000049 Date of Receipt-29.08.17 Receipt No.258 | Y | 2017-18 | |
| 83 | Rajendra Ramchandra Gophan | Rs. 20,000.00 20 Thou+ | Chque No.222018 Date of Receipt-07-09-2017 Receipt No.450 | Y | 2017-18 | |
| 84 | Jeevan Mhatre | Rs. 20,000.00 20 Thou+ | Cheque Receipt No.31 Receipt Dt-23/8/2018 | Y | 2018-19 | |
| 85 | Sunil Uttam Gadkh | Rs. 20,000.00 20 Thou+ | Chque No.361080 Date of Receipt-11-09-2017 Receipt No.486 | Y | 2017-18 | |
| 86 | Jaywant M. Halpatrao | Rs. 20,000.00 20 Thou+ | Chque No 100038 Date of Receipt-29.08.17 Receipt No.231 | Y | 2017-18 | |
| 87 | Meenal Mallya | Rs. 20,000.00 20 Thou+ | NEFT Receipt No.42 Receipt Dt-05/9/2018 | Y | 2018-19 | |
| 88 | Vinod Eknath Mayekar | Rs. 20,000.00 20 Thou+ | Cheque No.131627 Receipt No.93 Receipt Dt.25.08.2015 | Y | 2015-16 | |
| 89 | Satish Bhaskar Deshpande | Rs. 20,000.00 20 Thou+ | Cheque Receipt No.58 Receipt Dt-06/9/2018 | Y | 2018-19 |