| 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 |
|---|---|---|---|---|---|---|
| 2251 | Satish Shivajirao Jadhav | Rs. 7,057.00 7 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-231 | Y | 2017-18 | |
| 2252 | Pavan Anandrao Burade | Rs. 7,057.00 7 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-249 | Y | 2017-18 | |
| 2253 | P Baranitharan | Rs. 7,051.00 7 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-292 | Y | 2017-18 | |
| 2254 | Deepak Dilip Ahirrao | Rs. 7,047.00 7 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-211 | Y | 2017-18 | |
| 2255 | Amol M Goje | Rs. 7,043.00 7 Thou+ | Cheque No.449954 Receipt No.490-A-139 Receipt Dt.11.03.2016 | Y | 2015-16 | |
| 2256 | Jaya Marda Pujari | Rs. 7,043.00 7 Thou+ | Cheque Receipt Number 468-C-44 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 2257 | Darshan Laxman Kashikedar | Rs. 7,026.00 7 Thou+ | Cheque No.449954 Receipt No.490-A-17 Receipt Date.11.03.2016 | Y | 2015-16 | |
| 2258 | Chaitanya Shrikant Kumbhar | Rs. 7,026.00 7 Thou+ | Cheque Receipt Number 468-C-273- Receipt Date 29-03-2019 | Y | 2018-19 | |
| 2260 | Prathamesh Dattu Bhagat | Rs. 7,025.00 7 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-210 | Y | 2017-18 | |
| 2261 | Rohan Laxman Patil | Rs. 7,022.00 7 Thou+ | NEFT Receipt No.30-A-05 Receipt No.16/8/2018 | Y | 2018-19 | |
| 2262 | Mangesh Annasaheb Landge | Rs. 7,018.00 7 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-328 | Y | 2017-18 | |
| 2263 | Girish Yeshwant Waingankar | Rs. 7,015.00 7 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-72 | Y | 2017-18 | |
| 2264 | Prakash Baliram Patil | Rs. 7,006.00 7 Thou+ | Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-53 | Y | 2017-18 | |
| 2265 | Pratik Kulkarni | Rs. 7,005.00 7 Thou+ | Cheque Receipt Number 469-D-61 Receipt Date 29-03-2019 | Y | 2018-19 | |
| 2266 | Sanjay Halpatrao | Rs. 7,000.00 7 Thou+ | Cheque No. 000040 Date of Receipt-15-04-17 Receipt No.20 | Y | 2017-18 | |
| 2267 | Anil Gaurav | Rs. 6,996.00 6 Thou+ | Cheque No.449954 Receipt No.490-A-124 Receipt Dt.11.03.2016 | Y | 2015-16 | |
| 2269 | Ashish Vitthalrao Khobragade | Rs. 6,994.00 6 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-208 | Y | 2017-18 | |
| 2270 | Gunaji Gawade | Rs. 6,992.00 6 Thou+ | Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-28 | Y | 2017-18 | |
| 2271 | Vinesh Maruti Avhad | Rs. 6,988.00 6 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-207 | Y | 2017-18 | |
| 2272 | Rahul Gole | Rs. 6,987.00 6 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-28 | Y | 2017-18 | |
| 2273 | Jaya Marda Pujari | Rs. 6,986.00 6 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-49 | Y | 2017-18 | |
| 2274 | Suresh Dattu Jadhav | Rs. 6,985.00 6 Thou+ | Cheque No.403264 Receipt No.3-A-27 Receipt Date.17.04.2015 | Y | 2015-16 | |
| 2275 | Neelesh Bharankar | Rs. 6,978.00 6 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-78 | Y | 2017-18 | |
| 2276 | Bhushan Bharat Sarang | Rs. 6,975.00 6 Thou+ | Cheque Receipt Number 468-C-263- Receipt Date 29-03-2019 | Y | 2018-19 | |
| 2278 | Rajeshkumar Awadhesh Singh | Rs. 6,975.00 6 Thou+ | Cheque Receipt Number 468-C-266- Receipt Date 29-03-2019 | Y | 2018-19 | |
| 2279 | Raju Rambhaji Palve | Rs. 6,975.00 6 Thou+ | Cheque No.403264 Receipt No.3-A-327 Receipt Dt.17.04.2015 | Y | 2015-16 | |
| 2280 | Kiran Rajendera Naik | Rs. 6,975.00 6 Thou+ | Cheque Receipt Number 468-C-277- Receipt Date 29-03-2019 | Y | 2018-19 |