| 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 |
|---|---|---|---|---|---|
| 7201 | More Ramdas S. | Rs. 455.00 4 Hund+ | Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-72 | Y | 2017-18 |
| 7202 | Patil Gangadhar | |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-89 | Y | 2017-18 |
| 7203 | Rikame K. D. | Rs. 454.00 4 Hund+ | Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-106 | Y | 2017-18 |
| 7204 | Ashok Kumar Yadav | |
Chque No.002961 Date of Receipt-06-10-2017 Receipt No.564-A-24 | Y | 2017-18 |
| 7206 | Vikram Mehroliya | |
Chque No.002961 Date of Receipt-06-10-2017 Receipt No.564-A-22 | Y | 2017-18 |
| 7207 | Chandrashekhar Bhagodi | Rs. 432.00 4 Hund+ | Chque No.002961 Date of Receipt-06-10-2017 Receipt No.564-A-23 | Y | 2017-18 |
| 7208 | Vilas Maruti Jaigade | |
Cheque No.002556 Date of Receipt-29-03-18 Receipt No. 783-A-01 | Y | 2017-18 |
| 7209 | Hanumant Shankar Lohar | Rs. 420.00 4 Hund+ | Cheque No.002556 Date of Receipt-29-03-18 Receipt No. 783-A-02 | Y | 2017-18 |
| 7211 | Anil Raghu Dangal | Rs. 420.00 4 Hund+ | Cheque No.002556 Date of Receipt-29-03-18 Receipt No. 783-A-04 | Y | 2017-18 |
| 7212 | Nitin Krishna Kalmundkar | |
Cheque No.002556 Date of Receipt-29-03-18 Receipt No. 783-A-05 | Y | 2017-18 |
| 7213 | Santosh Shyamrao More | Rs. 420.00 4 Hund+ | Cheque No.002556 Date of Receipt-29-03-18 Receipt No. 783-A-06 | Y | 2017-18 |
| 7214 | Laxman Yashwant Bhilare | |
Cheque No.002556 Date of Receipt-29-03-18 Receipt No. 783-A-07 | Y | 2017-18 |
| 7216 | Vispute A.P. | |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-146 | Y | 2017-18 |
| 7217 | Ramkrishan Pawar | Rs. 395.00 3 Hund+ | Chque No.783783 Date of Receipt-19-10-2017 Receipt No.575-A-03 | Y | 2017-18 |
| 7218 | Kathaith V. S. | |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-52 | Y | 2017-18 |
| 7219 | Vijayan Sandikumar | Rs. 364.00 3 Hund+ | Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-106 | Y | 2017-18 |
| 7221 | Suraj Subhash Salunkhe | Rs. 310.00 3 Hund+ | Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-57 | Y | 2017-18 |
| 7222 | Wanjari A.P. | |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-148 | Y | 2017-18 |
| 7223 | Lavu R. Lot | Rs. 148.00 1 Hund+ | Cheque No.093101 Date of Receipt-29-03-18 Receipt No. 780-A-18 | Y | 2017-18 |
| 7224 | Ashok R. Kanoje | |
Cheque No.012819 Date of Receipt-29-03-18 Receipt No. 782-A-25 | Y | 2017-18 |
| 7226 | Mirgule Suresh D. | |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-68 | Y | 2017-18 |
| 7227 | Naik Ana Keshav | Rs. 91.00 | Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-74 | Y | 2017-18 |
| 7228 | Roshan Gund | |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-94 | Y | 2017-18 |
| 7229 | D.B Bhopi | Rs. 80.00 | NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-92 | Y | 2017-18 |
| 7231 | Vijay P. Patil | Rs. 80.00 | NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-96 | Y | 2017-18 |
| 7232 | Dasharath G. Mhatre | |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-97 | Y | 2017-18 |
| 7233 | Gurunath M. Gaikar | Rs. 73.00 | NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-93 | Y | 2017-18 |
| 7234 | Shikre D.M | |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-123 | Y | 2017-18 |