| 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 |
|---|---|---|---|---|---|---|
| 181 | R. U. Enterprises | B/203 Suresh Park Behind Unnati Garden Society Shastri Nagar Thane-W-400606 | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.19 Receipt Dt-15/6/2018 | Y | 2018-19 |
| 182 | Anil Balshiram Kunjir | Rs. 15,000.00 15 Thou+ | Cheque No.127103 Date of Receipt-21.08.17 Receipt No.128 | Y | 2017-18 | |
| 183 | Sachidanand V. Shetty | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.90 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 184 | Sunil Balakrishnan K. | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.91 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 185 | Abhinav Shetke | Rs. 15,000.00 15 Thou+ | Chque No.NEFT/TRF/RTG Date of Receipt-01-09-2017 Receipt No.339 | Y | 2017-18 | |
| 186 | Sanjay S. Awalegaonkar | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.99 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 187 | Anil Balshiram Kunir | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.111 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 188 | Niranjan chintamani Mhatre | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.114 Receipt Dt-07/9/2018 | Y | 2018-19 | |
| 190 | Shyamsunder Ladoji Pawar | Rs. 15,000.00 15 Thou+ | Cheque Receipt No.397 Receipt Dt-04/10/2018 | Y | 2018-19 | |
| 191 | R. U. Enterprises | B/203 Suresh Park Behind Unnati Garden Society Shastri Nagar Thane - W - 400606 | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number 472 Receipt Date 29-03-2019 | Y | 2018-19 |
| 192 | Sanjay Awalegaonkar | Rs. 15,000.00 15 Thou+ | Chque No 427497 Date of Receipt-24.08.17 Receipt No.143 | Y | 2017-18 | |
| 193 | R.U. Enterprises | B/203 Suresh Park Behind Unnati Garden Society Shastri Nagar Thane - W - 400606 | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number - 441 Receipt Date 14-01-19 | Y | 2018-19 |
| 194 | Omkar Tours & Travels | Sai Darshan Building Room No. 205 Kisan Nagar No. 2 Wagle Estate Thane - 400604 | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number - 449 Receipt Date 07-02-2019 | Y | 2018-19 |
| 195 | Omkar Tours | Sai Darshan Building Room No. 205 Kisan Nagar No. 2 Wagle Estate Thane - 400604 | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number 474 Receipt Date 29-03-2019 | Y | 2018-19 |
| 196 | Yuraj Waman Pawar | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number 475 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 197 | Aditi Patki | Rs. 15,000.00 15 Thou+ | Chque No 152517 Date of Receipt-24.08.17 Receipt No.148 | Y | 2017-18 | |
| 199 | Ramsakal Harihar Yadav | Rs. 15,000.00 15 Thou+ | Chque No 100262 Date of Receipt-24.08.17 Receipt No.163 | Y | 2017-18 | |
| 200 | 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 |
| 201 | Snehal Transport | Room No. 123 2nd Floor Nalinibai Building Digha Gaon Navi Mumbai-400708 | Rs. 15,000.00 15 Thou+ | Cheque No. 300108 Date of Receipt-11-04-17 Receipt No.18 | Y | 2017-18 |
| 202 | Danial Cardoza | Rs. 15,000.00 15 Thou+ | Cheque No. 959037 Date of Receipt-11-04-17 Receipt No.19 | Y | 2017-18 | |
| 203 | Omkar Tours & Travels | 205/2nd Fl. Sai Darshan Bldg. Kisan Nagar - 2 Thane - 400604 | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number- 414 Receipt Date- 17-10-18 | Y | 2018-19 |
| 204 | Rahul P. Dhotre | Rs. 15,000.00 15 Thou+ | Chque No 000014 Date of Receipt-24.08.17 Receipt No.181 | Y | 2017-18 | |
| 205 | Suraj Jallaludin Mujawar | Rs. 15,000.00 15 Thou+ | Chque No.440607 Date of Receipt-07-09-2017 Receipt No.441 | Y | 2017-18 | |
| 206 | Rohan Laxman Patil | Rs. 14,974.00 14 Thou+ | NEFT Receipt Number - 425-A-13 Receipt Date- 12-11-18 | Y | 2018-19 | |
| 208 | Rohan Laxman Patil | Rs. 14,780.00 14 Thou+ | Chque No.027471 Date of Receipt-29-07-2017 Receipt No.108-A-09 | Y | 2017-18 | |
| 209 | Lakshmi Suresh Kumar Sagi | Rs. 14,406.00 14 Thou+ | Cheque Receipt No.22-A-88 Receipt Dt-20/6/2018 | Y | 2018-19 | |
| 210 | Laxman Kashinath Patil | Rs. 14,357.00 14 Thou+ | Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-01 | Y | 2017-18 |