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 |
---|---|---|---|---|---|---|
201 | Devendra Nirala | Indira Nagar MIDC Thane Belapur Road Turbhe Navi Mumbai - 400703 |
Rs. 1,121.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-41 | Y | 2017-18 |
202 | Devendra Nirala | Indira Nagar MIDC Thane Belapur Road Turbhe Navi Mumbai- 400703 |
Rs. 1,119.00
1 Thou+ |
Cheque No.647316 Date of Receipt-30-06-2017 Receipt No.84-A-41 | Y | 2017-18 |
203 | Devender Nirala | Indira Nagar MIDC Thane Belapur Road Turbhe Navi Mumbai-400703 | Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-41 | Y | 2017-18 | |
204 | Digamber Birwadkar | R. No. 754 At Post Chimer Kalanagar Taluka Uran Raigarh 410206 |
Rs. 1,099.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-107 | Y | 2017-18 |
205 | Digambar Birwadkar | R. No.754 At Post- Chirner Kalanagar Taluka- Uran Raigad-410206 |
Rs. 1,097.00
1 Thou+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-107 | Y | 2017-18 |
206 | Digambar Birwadkar | R. No. 754 At Post-Chimar Kalanagar Taluka-Uran Raigad-41008 |
Rs. 1,096.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-107 | Y | 2017-18 |
207 | Deepak Balvant Yadav | Off.Add:C/0Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai-400701 |
Rs. 1,093.00
1 Thou+ |
Cheque No 654226 Date of Receipt-31.08.17 Receipt No.289-A-11 | Y | 2017-18 |
208 | Deepak Balvant Yadav | Off.Add: C/o Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai-400701 |
Rs. 1,091.00
1 Thou+ |
Chque No.654212 Date of Receipt 30-06-2017 Reciept No.83-A-05 | Y | 2017-18 |
209 | Deepak Balvant Yadav | Off. Add: C/o Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai-400701 |
Rs. 1,090.00
1 Thou+ |
NEFT/RTGS Date of Receipt-16-05-17 Receipt No.37-A-05 | Y | 2017-18 |
210 | Dadaso Borge | R. No. 658 Sector 15 Kopar Khairane Navi Mumbai | Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-121 | Y | 2017-18 | |
211 | Dadaso Borge | R. No. 658 Sector - 15 Kopar Khairana Navi Mumbai |
Rs. 1,088.00
1 Thou+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-121 | Y | 2017-18 |
212 | Dadaso Borge | R. No. 658 Sector-15 Kopar Khairane Navi Mumbai |
Rs. 1,087.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-121 | Y | 2017-18 |
213 | Dinesh Swami | R. No. 1764 Datta Nagar Mari Aai Chowk Ghansoali Navi Mumbai 400701 |
Rs. 1,060.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-106 | Y | 2017-18 |
214 | Dinesh Swami | R. No.1764 Datta Nagar Mari Aai Chowk Ghansoli Navi Mumbai-400701 |
Rs. 1,058.00
1 Thou+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-106 | Y | 2017-18 |
215 | Dinesh Swami | R. No. 1764 Datta Nagar Mari Aal Chowk Ghansoli Navi Mumbai-400701 |
Rs. 1,057.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-106 | Y | 2017-18 |
216 | Deepak Panchal | Sai prasab Bldg. R.No.203 Kisan Nagar No.3 Wagle Industrial Estate Thane-400604 |
Rs. 1,034.00
1 Thou+ |
Chque No.393170 Date of Receipt-19-10-2017 Receipt No.573-A-38 | Y | 2017-18 |
217 | Daji Parab | R. K. Shetty 2/2 Veghobawadi Bhandup-West-700078 | Cheque No 654226 Date of Receipt-31.08.17 Receipt No.289-A-10 | Y | 2017-18 | |
218 | Daji Parab | R. K. Shetty 2/2Vaghobawadi Bhandup-West-700078 |
Rs. 1,007.00
1 Thou+ |
Chque No.654212 Date of Receipt 30-06-2017 Reciept No.83-A-49 | Y | 2017-18 |
219 | Daji Parab | R.K. Shetty 2/2 Vaghobawadi Bhandup-West-700078 |
Rs. 1,006.00
1 Thou+ |
NEFT/RTGS Date of Receipt-16-05-17 Receipt No.37-A-49 | Y | 2017-18 |
220 | David Panokkaran | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,002.00
1 Thou+ |
Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-104 | Y | 2017-18 |
221 | Dilip Gosavi | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,000.00
1 Thou+ |
Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-02 | Y | 2017-18 |
222 | Dilip Desale | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,000.00
1 Thou+ |
Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-03 | Y | 2017-18 |
223 | Dinesh Patil | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,000.00
1 Thou+ |
Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-40 | Y | 2017-18 |
224 | Damarla Hari Krishna | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 | Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-65 | Y | 2017-18 | |
225 | David Panokkaran | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,000.00
1 Thou+ |
Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-98 | Y | 2017-18 |
226 | Deepak Shrirang Ghare | House No. 148/1717 Guru Kripa Chawl Sainath Wadi Airoli Gaon Navi Mumbai - 400708 |
Rs. 996.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-153 | Y | 2017-18 |
227 | Deepak Shrirang Ghane | House No. 148/1717 Guru Krupa Chawl Sainath Wadi Airoli Gaon Navi Mumbai-400708 |
Rs. 994.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-154 | Y | 2017-18 |
228 | Deepak Shrirang Ghare | House No. 148/1717 Guru Krupa Chawl Sainath Wadi Airoli Gaon Navi Mumbai-400708 |
Rs. 993.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-154 | Y | 2017-18 |
229 | Datar A. L. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 973.00
9 Hund+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-21 | Y | 2017-18 |
230 | Dhotre Milind S. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 971.00
9 Hund+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-27 | Y | 2017-18 |
231 | Dipesh Chavan | Shivtej Bldg. 2/208 Kasturba Gandhi Nagar Dainik Shivnari Marg Mumbai-400018 | Cheque No 654226 Date of Receipt-31.08.17 Receipt No.289-A-12 | Y | 2017-18 | |
232 | Dipesh Chavan | Shivtej Bldg 2/208 Kasturba Gandhi Nagar Dainik Shivneri Marg Mumbai-400022 |
Rs. 963.00
9 Hund+ |
Chque No.654212 Date of Receipt 30-06-2017 Reciept No.83-A-54 | Y | 2017-18 |
233 | Dipesh Chavan | Shivtej Bldg 2/208 Kasturba Gandhi Nagar Dainik Shivneri Marg Mumbai-400018 |
Rs. 962.00
9 Hund+ |
NEFT/RTGS Date of Receipt-16-05-17 Receipt No.37-A-54 | Y | 2017-18 |
234 | Deepak Khabale | R. No. 807 Bhaveesh Niwas R. No. 306 3rd Floor Near Sai Mandir Sector 19 Koparkhaine Navi Mumbai |
Rs. 962.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-168 | Y | 2017-18 |
235 | Deepak Khabale | R. No 807 Bhavesh Niwas R. No.306 3rd FL Near Sai Mandir Sector - 19 Koparkhairane Navi Mumbai |
Rs. 960.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-169 | Y | 2017-18 |
236 | Deepak Khabale | R. No. 807 Bhavesh Niwas R. No. 306 3rd Fl Near Sai Mandir Sector-19 Koparkhairne Navi Mumbai |
Rs. 959.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-169 | Y | 2017-18 |
237 | Dada More | R. No. 616 Laxman Patil Chawl Nr. Gaondevi Mandir Pawanegaon Navi Mumbai 400705 |
Rs. 954.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-137 | Y | 2017-18 |
238 | Dayanand Gadilohar | R. No. 977 Panchsheel Nagar Kranti Chowk Rabale Navi Mumbai 400708 | Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-174 | Y | 2017-18 | |
239 | Dada More | R. No. 616 Laxman Patil Chawl Nr. Gaondevi Mandir Pawanagaon Navi Mumbai-400705 |
Rs. 952.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-137 | Y | 2017-18 |
240 | Dayanand Gadilohar | R. No. 977 Panchsheel Nagar Kranti Chowk Rabale Navi Mumbai- 400708 |
Rs. 951.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-175 | Y | 2017-18 |
241 | Dada More | R. No. 616 Laxman Patil Chawl Nr. Gaondevi Mandir Pawanegaon Navi Mumbai-400705 |
Rs. 951.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-137 | Y | 2017-18 |
242 | Dayanand Gadilohar | R. No. 977 Panchsheel Nagar Kranti Chowk Rabale Navi Mumbai-400708 |
Rs. 950.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-175 | Y | 2017-18 |
243 | Devidas Barve | Adarsh Society 2/4 B/10 Wing 5 Near R.F Naik School Sector-9 Koparkhairane-400709 |
Rs. 942.00
9 Hund+ |
Chque No.002961 Date of Receipt-06-10-2017 Receipt No.564-A-08 | Y | 2017-18 |
244 | Dilip Dhum | Varli Pada Adivasi Pada Rabale Navi Mumbai 400708 |
Rs. 937.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-180 | Y | 2017-18 |
245 | Dilip Dhum | Varli Pada Adivasi Pada Rabale Navi Mumbai - 400708 | Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-181 | Y | 2017-18 | |
246 | Dilip Dhum | Varli Pada Adivasi Pada Rabale Navi Mumbai-400708 |
Rs. 934.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-181 | Y | 2017-18 |
247 | Dnyanoba Sonawne | R. No. 821 Ambedkar Nagar Diva Naka Rabale Navi Mumbai 400708 |
Rs. 933.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-171 | Y | 2017-18 |
248 | Dnyanoba Sonawane | R. No. 821 Ambedkar Nagar Diva Naka Rabale Navi Mumbai-400708 |
Rs. 931.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-172 | Y | 2017-18 |
249 | Dnyanoba Sonawane | R. No. 821 Ambedkar Nagar Diva Naka Rable Navi Mumbai-400708 |
Rs. 930.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-172 | Y | 2017-18 |
250 | Dattatray Bhise | Chandralok CHS Bldg No. 615 Flat no. 301. 3rd Floor Chincholi Ghansoli gaon Navi Mumbai 400701 |
Rs. 916.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-179 | Y | 2017-18 |
251 | Dattatray Bhise | Chandralok CHS Bldg. No. 615 Flat No. 301 3rd FL Chinchali Ghansoli Gaon Navi Mumbai-400701 |
Rs. 914.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-180 | Y | 2017-18 |
252 | Dattatray Bhise | Chandralok CHs Bldg No.615 Flat No.301 3rd Fl. Chinchali Ghansoli Gaon Navi Mumbai-400701 | Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-180 | Y | 2017-18 | |
253 | Dinesh Vasant Mahajan | Ananta Mhatre Chawl Room No. 02 Shri Ram Nagar Sector - 28 Ulhasnagar |
Rs. 853.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-34 | Y | 2017-18 |
254 | Dnyaneshwar R. Patil | At Valap Post - Padghe Tal - Panvel Dist - Raigad 410208 |
Rs. 853.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-54 | Y | 2017-18 |
255 | Dharmendra Mangal Gharat | At - Post Bokadvira Near Police Chawk Tal - Uran Dist - Raigad - 400702 |
Rs. 850.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-35 | Y | 2017-18 |
256 | Darshan Patil | At Valap Post - Padghe Tal - Panvel Dist - Raigad |
Rs. 841.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-77 | Y | 2017-18 |
257 | Dilip Keshav Joshi | At/Post - Padghe Tal - Panvel Dist - Raigad |
Rs. 812.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-74 | Y | 2017-18 |
258 | D.S Kurade | S.S 3 Room No.338 Kopar Khairane Railway Station Kopar Khairane-400709 |
Rs. 718.00
7 Hund+ |
Chque No.002961 Date of Receipt-06-10-2017 Receipt No.564-A-15 | Y | 2017-18 |
259 | Dhairyashil Bhagavat Salunkhe | B-301 Sai Khush phase 1 Opp. Kamala Arcade Rabale Station Navi Mumbai 400701 | Chque No.000062 Date of Receipt-20-12-2017 Receipt No. 662-A-61 | Y | 2017-18 | |
260 | Dnyaneshwar Hanmant Salunkhe | R. No. 104 Kantabai Baliram Patil Apt. Nr. Padar Niwas Surya Nagar Vitama Thane 400605 |
Rs. 502.00
5 Hund+ |
Chque No.000062 Date of Receipt-20-12-2017 Receipt No. 662-A-63 | Y | 2017-18 |
261 | Digamber Patil | R-725 MIDC Area Rabale Navi Mumbai 400701 |
Rs. 489.00
4 Hund+ |
Cheque No. 783783 Date of Receipt 19.10.17 Receipt No. 575-A-18 | Y | 2017-18 |
262 | Deshumukh Vilas K. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 455.00
4 Hund+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-31 | Y | 2017-18 |
263 | Deshmukh Dilip N. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 91.00
|
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-24 | Y | 2017-18 |
264 | D.B Bhopi | At - Sangda Tal - Parve Dist. Raigad |
Rs. 80.00
|
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-92 | Y | 2017-18 |
265 | Dasharath G. Mhatre | At - Jite Tal - Pen Dist. Raigad |
Rs. 80.00
|
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-97 | Y | 2017-18 |