| 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 | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 201 | Snehal Transport | Rs. 15,000.00 15 Thou+ | Cheque No. 300108 Date of Receipt-11-04-17 Receipt No.18 | Y | 2017-18 |
| 202 | Danial Cardoza | |
Cheque No. 959037 Date of Receipt-11-04-17 Receipt No.19 | Y | 2017-18 |
| 203 | Omkar Tours & Travels | Rs. 15,000.00 15 Thou+ | Cheque Receipt Number- 414 Receipt Date- 17-10-18 | Y | 2018-19 |
| 204 | Rahul P. Dhotre | |
Chque No 000014 Date of Receipt-24.08.17 Receipt No.181 | Y | 2017-18 |
| 206 | Rohan Laxman Patil | |
NEFT Receipt Number - 425-A-13 Receipt Date- 12-11-18 | Y | 2018-19 |
| 207 | Rohan Laxman Patil | Rs. 14,884.00 14 Thou+ | Cheque No.403274 Receipt No.446-A-19 Receipt Dt.13.10.2015 | Y | 2015-16 |
| 208 | Rohan Laxman Patil | |
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 |
| 211 | Punit A. Sharma | Rs. 14,354.00 14 Thou+ | NEFT Receipt No.30-A-09 Receipt No.16/8/2018 | Y | 2018-19 |
| 212 | Chandrakant T. Chalke | |
NEFT Receipt No.23-A-03 Receipt Dt-11/7/2018 | Y | 2018-19 |
| 213 | Rajendra M. Sarmalkar | Rs. 14,243.00 14 Thou+ | Cheque Receipt No.25-A-09 Receipt Dt-19/7/2018 | Y | 2018-19 |
| 214 | Rajan Raghunath Raje | |
Cheque No.449954 Receipt No.490-A-04 Receipt Date.11.03.2016 | Y | 2015-16 |
| 216 | Rohan Laxman Patil | |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-15 | Y | 2017-18 |
| 217 | Mahesh Dattaram Malusare | Rs. 13,946.00 13 Thou+ | Cheque No.449956 Receipt No.493-A-05 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 218 | Rajendra Mahadeo Samalkar | |
Chque No.027471 Date of Receipt-29-07-2017 Receipt No.108-A-01 | Y | 2017-18 |
| 219 | Vishal Vishwas Gaikwad | Rs. 13,638.00 13 Thou+ | NEFT Receipt Number - 425-A-21 Receipt Date- 12-11-18 | Y | 2018-19 |
| 221 | Rohan Laxman Patil | Rs. 13,588.00 13 Thou+ | Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-14 | Y | 2017-18 |
| 222 | Ketan Madhukar Kangane | |
Chque No.027471 Date of Receipt-29-07-2017 Receipt No.108-A-11 | Y | 2017-18 |
| 223 | Ketan Madhukar Kangane | Rs. 13,536.00 13 Thou+ | Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-18 | Y | 2017-18 |
| 224 | Laxman Kashinath Patil | |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-01 | Y | 2017-18 |
| 226 | Nilesh Bablya Pingle | |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-14 | Y | 2017-18 |
| 227 | Rajan Yashwant Sawant | Rs. 13,454.00 13 Thou+ | Cheque Receipt Number 468-C-05 Receipt Date 29-03-2019 | Y | 2018-19 |
| 228 | Rajendra Mahadeo Sarmalkar | |
Chque No.547382 Date of Receipt 14-06-2017 Reciept No.75-A-01 | Y | 2017-18 |
| 229 | Damaria Hari Krishna | Rs. 13,260.00 13 Thou+ | Cheque Receipt No.22-A-87 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 231 | Rohan Laxman Patil | Rs. 13,233.00 13 Thou+ | Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-14 | Y | 2017-18 |
| 232 | Sandeep Kumar Gangavarapu | |
Cheque Receipt No.22-A-89 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 233 | Mahesh Dattaram Malusare | Rs. 13,163.00 13 Thou+ | Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-12 | Y | 2017-18 |
| 234 | Nitin Hindurao Ghadge | |
NEFT Receipt No.383-A-03 Receipt Dt-27/9/2018 | Y | 2018-19 |
| 236 | Pradip Anant Patil | |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-09 | Y | 2017-18 |
| 237 | Santosh Tarkar | Rs. 13,068.00 13 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-01 | Y | 2017-18 |
| 238 | Chandrakant Tukaram Chalke | |
Chque No.547381 Date of Receipt 14-06-2017 Reciept No.74-A-02 | Y | 2017-18 |
| 239 | Prakash Laxman Pawar | Rs. 13,000.00 13 Thou+ | Cheque No.245579 Receipt No.437 Receipt Date.30.09.2015 | Y | 2015-16 |
| 241 | Sameer Nathuram Patil | Rs. 12,949.00 12 Thou+ | Cheque No.449956 Receipt No.493-A-06 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 242 | Rajan Yashwant Sawant | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-08 | Y | 2017-18 |
| 243 | Chandrakant T Chalke | Rs. 12,768.00 12 Thou+ | Cheque No.403274 Receipt No.446-A-09 Receipt Dt.13.10.2015 | Y | 2015-16 |
| 244 | S.V.V.N Raviraju Vanapalli | |
Cheque Receipt Number 469-D-56 Receipt Date 29-03-2019 | Y | 2018-19 |
| 246 | Shrikant A. Vadkar | |
Cheque Receipt No.274 Receipt Dt-17/9/2018 | Y | 2018-19 |
| 247 | Lakshmi Suresh Kumar Sagi | Rs. 12,447.00 12 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-65 | Y | 2017-18 |
| 248 | Vinesh Maruti Avhad | |
Cheque No.403274 Receipt No.446-A-11 Receipt Dt.13.10.2015 | Y | 2015-16 |
| 249 | Mahesh Dattaram Malusare | Rs. 12,434.00 12 Thou+ | Cheque No.449951 Receipt No.486-A-18 Receipt Dt.13.01.2016 | Y | 2015-16 |
| 251 | Virendra Chandrakant More | Rs. 12,324.00 12 Thou+ | Cheque No.403270 Receipt No.21-A-03 Receipt Dt.25.07.2015 | Y | 2015-16 |
| 252 | Rohan Laxman Patil | |
Cheque No.403268 Receipt No.12-A-01 Receipt Dt.25.05.2015 | Y | 2015-16 |
| 253 | Chandrakant T Chalke | Rs. 12,279.00 12 Thou+ | Cheque No.403272 Receipt No.429-A-07 Receipt Dt.15.09.2015 | Y | 2015-16 |
| 254 | Damarla Hari Krishna | |
Cheque Receipt Number 469-D-57 Receipt Date 29-03-2019 | Y | 2018-19 |
| 256 | Rahul Kulkarni | |
Cheque Receipt No.22-A-106 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 257 | Rajendra Mahadeo Sarmalkar | Rs. 12,209.00 12 Thou+ | NEFT Receipt No.23-A-02 Receipt Dt-11/7/2018 | Y | 2018-19 |
| 258 | Rahul Kulkarni | |
Cheque Receipt Number 469-D-81 Receipt Date 29-03-2019 | Y | 2018-19 |
| 259 | Ketan Madhukar Kangane | Rs. 12,122.00 12 Thou+ | Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-16 | Y | 2017-18 |
| 261 | Sameer Nathuram Patil | Rs. 12,070.00 12 Thou+ | Cheque No.449952 Receipt No.485-A-29 Receipt Dt.13.01.2016 | Y | 2015-16 |
| 262 | Mangesh Barhate | |
Cheque Receipt No.22-A-91 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 263 | Rajan Yashwant Sawant | Rs. 12,065.00 12 Thou+ | Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-12 | Y | 2017-18 |
| 264 | Rajesh Yashwant Khanvilkar | |
Chque No.291202 Date of Receipt-11-09-2017 Receipt No.487 | Y | 2017-18 |
| 266 | Shrikant Anandrao Vadkar | |
Cheque No 515799 Date of Receipt-30.08.17 Receipt No.278 | Y | 2017-18 |
| 267 | Yogesh Prabhakar Vaikul | Rs. 12,000.00 12 Thou+ | Cheque Receipt No.320 Receipt Dt-19/9/2018 | Y | 2018-19 |
| 268 | Rajesh Yashwant Khanvilkar | |
Cheque Receipt No.73 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 269 | Manik Ramchandra Kumbhar | Rs. 12,000.00 12 Thou+ | Cheque Receipt No.167 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 271 | Anil Nivrutti Gaikwad | Rs. 12,000.00 12 Thou+ | Chque No 100310 Date of Receipt-24.08.17 Receipt No.162 | Y | 2017-18 |
| 272 | Maruti Mhase | |
Chque No 278218 Date of Receipt-24.08.17 Receipt No.176 | Y | 2017-18 |
| 273 | Nilesh Bablya Pingle | Rs. 11,962.00 11 Thou+ | Cheque No.028004 Date of Receipt-12-12-17 Receipt No.601-A-64 | Y | 2017-18 |
| 274 | Mahesh Dattaram Malusare | |
Cheque No.403275 Receipt No.467-A-04 Receipt Dt.27.11.2015 | Y | 2015-16 |
| 276 | Sanjay Jadhav | |
Cheque Receipt No.22-A-72 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 277 | Virendra Chandrakant More | Rs. 11,836.00 11 Thou+ | NEFT Receipt No.399-A-11 Receipt Dt-06/10/2018 | Y | 2018-19 |
| 278 | Mrutyunjay Lalji Wadekar | |
Cheque Receipt Number 468-C-51 Receipt Date 29-03-2019 | Y | 2018-19 |
| 279 | Vishal Vishwas Gaikwad | Rs. 11,798.00 11 Thou+ | Cheque No.403262 Receipt No.8-A-01 Receipt Dt.21.04.2015 | Y | 2015-16 |
| 281 | M L Wadekar | Rs. 11,765.00 11 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-57 | Y | 2017-18 |
| 282 | Danial Motes Cardoza | |
Cheque No.449952 Receipt No.485-A-12 Receipt Date.13.01.2016 | Y | 2015-16 |
| 283 | Nitin Mohite | Rs. 11,700.00 11 Thou+ | Cheque ReceiptNo.22-A-105 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 284 | Vivek Bapuraoji Kale | |
Cheque Receipt No.11 Receipt Dt-5/6/2018 | Y | 2018-19 |
| 286 | Shailesh Dagdu Mali | |
Cheque No.403275 Receipt No.467-A-13 Receipt Dt.27.11.2015 | Y | 2015-16 |
| 287 | Rajaram Pawar | Rs. 11,538.00 11 Thou+ | Cheque Receipt No.22-A-103 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 288 | Chepuri Venkata Nagesh Babu | |
Cheque Receipt No.22-A-90 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 289 | Deepak Dilip Ahirrao | Rs. 11,501.00 11 Thou+ | Chque No.055149 Date of Receipt-31-08-2017 Receipt No.333 | Y | 2017-18 |
| 291 | Virendra Chandrakant More | Rs. 11,442.00 11 Thou+ | Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-17 | Y | 2017-18 |
| 292 | Vikas Sakharam Tambitkar | |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-05 | Y | 2017-18 |
| 293 | Rajendra Mahadeo Sarmalkar | Rs. 11,435.00 11 Thou+ | Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-04 | Y | 2017-18 |
| 294 | Kamsen Anant Patil | |
NEFT Receipt Number - 425-A-01 Receipt Date- 12-11-18 | Y | 2018-19 |
| 296 | Sandeep Kumar Gangavarapu | |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-66 | Y | 2017-18 |
| 297 | Atish Baban Satamkar | Rs. 11,395.00 11 Thou+ | Chque No.547382 Date of Receipt 14-06-2017 Reciept No.75-A-07 | Y | 2017-18 |
| 298 | Amit Sonavane | |
Cheque No.449955 Receipt No.494-A-10 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 299 | Pandurang Ganu Khale | Rs. 11,210.00 11 Thou+ | Cheque Receipt Number 468-C-03 Receipt Date 29-03-2019 | Y | 2018-19 |
| 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 | |
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 | |
Chque No.216101 Date of Receipt-07-09-2017 Receipt No.451 | Y | 2017-18 |
| 306 | Vijay W. Nandurkar | |
Cheque Receipt No.217 Receipt Dt-11/9/2018 | Y | 2018-19 |
| 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 | |
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 |
| 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 | |
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 | |
Cheque Receipt No.251 Receipt Dt-12/9/2018 | Y | 2018-19 |
| 316 | Sanjay Dadabhau Bharti | |
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 | |
Chque No 100161 Date of Receipt-29.08.17 Receipt No.261 | Y | 2017-18 |
| 319 | Avdhoot Transport Services | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.5 Receipt Dt-15/5/2018 | Y | 2018-19 |
| 321 | Avdhoot Transport | 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 | |
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 |
| 324 | Baliram Dattatray Pawar | |
Chque No.100105 Date of Receipt-12-09-2017 Receipt No.512 | Y | 2017-18 |
| 326 | Pravin Madan Tamse | |
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 | |
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 |
| 331 | Jagdish Jadhav | Rs. 11,111.00 11 Thou+ | Chque No.000043 Date of Receipt-18-09-2017 Receipt No.538 | Y | 2017-18 |
| 332 | Sanjay Pandharinath Kadam | |
Cheque Receipt No.319 Receipt Dt-19/9/2018 | Y | 2018-19 |
| 333 | Sachin Prakash Nehete | Rs. 11,111.00 11 Thou+ | Chque No.376059 Date of Receipt-31-08-2017 Receipt No.311 | Y | 2017-18 |
| 334 | Abhay Shaym More | |
Chque No.433391 Date of Receipt-31-08-2017 Receipt No.312 | Y | 2017-18 |
| 336 | Mukesh Ashok Gharat | |
Chque No.004887 Date of Receipt-31-08-2017 Receipt No.321 | Y | 2017-18 |
| 337 | Prakash Bhikaji Gawade | Rs. 11,111.00 11 Thou+ | Chque No.004789 Date of Receipt-31-08-2017 Receipt No.322 | Y | 2017-18 |
| 338 | Rupesh Tulshiram Pawar | |
Cheque Receipt No.333 Receipt Dt-19/9/2018 | Y | 2018-19 |
| 339 | Shital Sopan Nemade | Rs. 11,111.00 11 Thou+ | Chque No.006276 Date of Receipt-31-08-2017 Receipt No.324 | Y | 2017-18 |
| 341 | Saurabh Deepak Kappekar | Rs. 11,111.00 11 Thou+ | Chque No.NEFT/TRF/RTG Date of Receipt-01-09-2017 Receipt No.338 | Y | 2017-18 |
| 342 | Mukesh Ashok Gharat | |
Cheque Receipt No.96 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 343 | Satish Kumar Perumal | Rs. 11,111.00 11 Thou+ | Chque No.232892 Date of Receipt-01-09-2017 Receipt No.347 | Y | 2017-18 |
| 344 | Keshav Gopal Mhatre | |
Cheque Receipt No.361 Receipt Dt-21/9/2018 | Y | 2018-19 |
| 346 | Shankar Sadanand Shirodkar | |
Cheque Receipt No.109 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 347 | Hamuman Ramchandra Kini | Rs. 11,111.00 11 Thou+ | Chque No.100439 Date of Receipt-04-09-2017 Receipt No.356 | Y | 2017-18 |
| 348 | Vasant Vitthal Shetty | |
Chque No.100342 Date of Receipt-04-09-2017 Receipt No.359 | Y | 2017-18 |
| 349 | Sangramsinh Bhupal Patil | Rs. 11,111.00 11 Thou+ | Chque No.000035 Date of Receipt-04-09-2017 Receipt No.361 | Y | 2017-18 |
| 351 | Dnyanesh Ganpat Mungekar | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.120 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 352 | Rohit Bagul | |
NEFT Receipt No.128 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 353 | Chetan Satish Chavan | Rs. 11,111.00 11 Thou+ | Chque No.302791 Date of Receipt-04-09-2017 Receipt No.382 | Y | 2017-18 |
| 354 | keshav Gopal Mhatre | |
Cheque No.959190 Receipt No.45 Receipt Dt.24.08.2015 | Y | 2015-16 |
| 356 | Yatin Baliram Pawar | |
Cheque Receipt No.384 Receipt Dt-28/9/2018 | Y | 2018-19 |
| 357 | Hemant Nivrutti Patil | Rs. 11,111.00 11 Thou+ | Cheque No.100082 Receipt No.160 Receipt Dt.25.08.2015 | Y | 2015-16 |
| 358 | Sanjay M Halpatrao | |
Cheque No.000001 Receipt No.334 Receipt Dt.27.08.2015 | Y | 2015-16 |
| 359 | Roshan C. Sangare | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.390 Receipt Dt-03/10/2018 | Y | 2018-19 |
| 361 | Dhondu Shreedhar Juwatkar | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.149 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 362 | Niwas Shamrao Salunkhe | |
Chque No 010998 Date of Receipt-24.08.17 Receipt No.138 | Y | 2017-18 |
| 363 | Nitin Hindurao Ghadge | Rs. 11,111.00 11 Thou+ | Chque No.000004 Date of Receipt-04-09-2017 Receipt No.400 | Y | 2017-18 |
| 364 | Nitin Ganpat Shinde | |
Cheque Receipt Number - 447 Receipt Date 28-01-2019 | Y | 2018-19 |
| 366 | Vasudeo Chintaman patil | |
Chque No.744294 Date of Receipt-07-09-2017 Receipt No.414 | Y | 2017-18 |
| 367 | Dhondu Shreedhar Juwatkar | Rs. 11,111.00 11 Thou+ | Cheque No.455979 Receipt No.225 Receipt Dt.25.08.2015 | Y | 2015-16 |
| 368 | Virendra C More | |
Cheque Receipt No.176 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 369 | Girish Yeshwant Waingankar | Rs. 11,111.00 11 Thou+ | Cheque Receipt No.182 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 371 | Pavan Anandrao Burade | Rs. 11,111.00 11 Thou+ | Chque No.055507 Date of Receipt-07-09-2017 Receipt No.434 | Y | 2017-18 |
| 372 | Mahesh Pandurang Sutar | |
Chque No.407113 Date of Receipt-07-09-2017 Receipt No.436 | Y | 2017-18 |
| 373 | Vijay Wasudevrao Nandurkar | Rs. 11,111.00 11 Thou+ | Chque No.018441 Date of Receipt-07-09-2017 Receipt No.438 | Y | 2017-18 |
| 374 | Sanjay Dadabhau Bharati | |
Chque No 831541 Date of Receipt-24.08.17 Receipt No.179 | Y | 2017-18 |
| 376 | Shankar Tulaji Kesarkar | |
Chque No.549501 Date of Receipt-07-09-2017 Receipt No.442 | Y | 2017-18 |
| 377 | Pramod Laxman Rane | Rs. 11,076.00 11 Thou+ | Cheque No.403272 Receipt No.429-A-02 Receipt Date.15.09.2015 | Y | 2015-16 |
| 378 | Jitendra Gangaram Kumbhar | |
Cheque Receipt Number 468-C-62 Receipt Date 29-03-2019 | Y | 2018-19 |
| 379 | Virendra Chandrakant More | Rs. 11,033.00 11 Thou+ | NEFT Receipt Number - 425-A-11 Receipt Date- 12-11-18 | Y | 2018-19 |
| 381 | Sunil Balnath Nikam | Rs. 11,005.00 11 Thou+ | Cheque Receipt Number 468-C-234- Receipt Date 29-03-2019 | Y | 2018-19 |
| 382 | Ramchandra Maruti Kalke | |
NEFT/TRF/RTGS Date of Receipt-23.08.17 Receipt No.135 | Y | 2017-18 |
| 383 | Santosh Laxman Sawant | Rs. 11,000.00 11 Thou+ | Cheque Receipt No.221 Receipt Dt-11/9/2018 | Y | 2018-19 |
| 384 | Rakesh Prabhakar Kulkarni | |
Chque No.130882 Date of Receipt-11-09-2017 Receipt No.478 | Y | 2017-18 |
| 386 | Sachidanand Vasudeo Shetty | |
Chque No 100097 Date of Receipt-29.08.17 Receipt No.237 | Y | 2017-18 |
| 387 | Ashok Ramchandra Jagtap | Rs. 11,000.00 11 Thou+ | Chque No.100256 Date of Receipt-12-09-2017 Receipt No.507 | Y | 2017-18 |
| 388 | Sadguru Krupa | |
Cheque Receipt No.9 Receipt Dt-25/5/2018 | Y | 2018-19 |
| 389 | Sameer Chavan | Rs. 11,000.00 11 Thou+ | Chque No.541239 Date of Receipt-25-07-2017 Receipt No.107 | Y | 2017-18 |
| 391 | Rupesh Vishnu Kadam | Rs. 11,000.00 11 Thou+ | Chque No.100095 Date of Receipt-31-08-2017 Receipt No.299 | Y | 2017-18 |
| 392 | Darshan Laxman Kashikedar | |
Chque No.000046 Date of Receipt-31-08-2017 Receipt No.306 | Y | 2017-18 |
| 393 | Gajanan Vishwanath Joshi | Rs. 11,000.00 11 Thou+ | Chque No.566333 Date of Receipt-27-09-2017 Receipt No.545 | Y | 2017-18 |
| 394 | Vinit Krishna Mane | |
Chque No.021969 Date of Receipt-31-08-2017 Receipt No.309 | Y | 2017-18 |
| 396 | Prathamesh Dattu Bhagat | |
Chque No.043611 Date of Receipt-31-08-2017 Receipt No.314 | Y | 2017-18 |
| 397 | Abhijit Shivaji Otari | Rs. 11,000.00 11 Thou+ | Chque No.009439 Date of Receipt-31-08-2017 Receipt No.315 | Y | 2017-18 |
| 398 | Amol Hanamantrao Patil | |
Chque No.037387 Date of Receipt-31-08-2017 Receipt No.316 | Y | 2017-18 |
| 399 | Sushil Balshiram Kunjir | Rs. 11,000.00 11 Thou+ | Cheque Receipt No.77 Receipt Dt-07/9/2018 | Y | 2018-19 |