A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
2001 | Rajendra Arti (Prop) | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.137385 Drawn on State Bank of India (India) Dt-29.08.2019 | Y | 2019-20 |
2002 | Nilesh Haribhaoo Tonde | -- | via Cheque/DD No 946558 | Y | 2015-16 | |
2003 | Vikas Bhausaheb Rohkale | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.008100 Drawn on Nagar Urban Co-Op. Bank Ltd (India) Dt-29.08.2019 | Y | 2019-20 |
2004 | Pradeep Gandhi | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/DD No 238667 | N | 2015-16 |
2005 | Asmita Mahila Mandal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.804406 Drawn on Saraswat Bank (India) dt-30.08.2019 | Y | 2019-20 |
2006 | Tukaram Kate | Amar Nagar Opp Dukes Company Tukaram Patil Marg Chembur Mumbai-400071 |
Rs. 25,000.00
25 Thou+ |
Cash Received | Y | 2013-14 |
2007 | Sadanand Vaman Parab | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 059055 | Y | 2015-16 |
2008 | Sadashiv Dadu Patil | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 225954 | N | 2015-16 |
2009 | Santosh Tanaji Walke | -- | via Cheque/ DD No Cash | N | 2015-16 | |
2010 | Shashikant Patkar | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 625805 | N | 2015-16 |
2011 | Silverline Metal Pvt Ltd | C Blok Near Sachakhand Gurudvara Ulhas Nagar |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.430699 Drawn on Punjab National Bank Dt.22-Apr-2017 | Y | 2017-18 |
2012 | Shivsankalp Pratishthan | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 000042 | N | 2015-16 |
2013 | Shree Sejal Tower Chs | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 009139 | N | 2015-16 |
2014 | Sulkrushna Jagdale | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.524060 Drawn on State Bank of India (India) Dt.25-May-2017 | Y | 2017-18 |
2015 | Maharashtra Shramik Sena | Khemagar Bandra (E) Mum-400051 |
Rs. 25,000.00
25 Thou+ |
Ch/DD No. 100114 drawn on Abhyudaya Co-Op Bank ltd, Kher Nagar Dt, 20.04.2013 | Y | 2013-14 |
2016 | Shridhar Vinayak Nikam | -- | via Cheque/ DD No 712070 | Y | 2015-16 | |
2017 | Sangeeta Raut | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.100026 Drawn on Dt.25-May-2017 | Y | 2017-18 |
2018 | Mumbai Mahanagarpalika Shikshak Sena | Bhavani Shankar Road M.N.P. Marathi Shala Room No. 11, 2nd Floor Dadar Mum-28 |
Rs. 25,000.00
25 Thou+ |
Ch/DD No. 270607 drawn on The Mumbai Mahanagarpalika Shikshan Vibhag Sahakari Dadar(west) Dt. 20.04.2013 | N | 2013-14 |
2019 | Satyavan Pawar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.113652 Drawn on Syndicate Bank (India) Dt.25-May-2017 | Y | 2017-18 |
2020 | Mumbai Mahanagarpalika Shikshak Sena | Bhavani Shankar Road M.N.P. Marathi Shala Room No. 11, 2nd Floor Dadar Mum-28 |
Rs. 25,000.00
25 Thou+ |
Ch/DD No. 135838 drawn on Bhavani Sahakari Bank Ltd Dadar (west) Dt. 20.04.2013 | N | 2013-14 |
2021 | Rohidas Patil | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.100010 Drawn on Gopinath Patil Parsik Janata Sahakari Bank Ltd.(India) Dt.25-May-2017 | Y | 2017-18 |
2022 | Suraj Palande | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.29457 Drawn on State Bank of Hyderabad (India) Dt-25-May-2017 | Y | 2017-18 |
2023 | Vasudha Morvekar | -- | Cheque/DD No.558873 Drawn on Canara Bank (India) Dt.25-May-2017 | Y | 2017-18 | |
2024 | Deepak Gharat | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.100083 Drawn on Gopinath Patil Parsik Janata Sahakari Bank Ltd. (India) Dt.25-May-2017 | Y | 2017-18 |
2025 | Eknath Mhatre | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.852814 Drawn on Induslnd Bank (India) Dt.25-May-2017 | Y | 2017-18 |
2026 | Dilip Bhau Boche | Not Available |
Rs. 25,000.00
25 Thou+ |
Cash | Y | 2016-17 |
2027 | Pratibha Sawant | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.53810 Drawn on Dt.25-May-2017 | Y | 2017-18 |
2028 | Swapnil Twmbavlkar | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 025215 | N | 2015-16 |
2029 | Sadanand Shirke | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.79632 Drawn on Bank of Maharashtra (India) Dt.25-May-2017 | Y | 2017-18 |
2030 | Savita Shreehari Misal | -- | Cheque/DD No.2925 Drawn on ICICI Bank (India) Dt.25-May-2017 | Y | 2017-18 | |
2031 | Tulinj Mitra Mandal Grahak Sahakari Sanstha | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/ DD No 096868 | Y | 2015-16 |
2032 | Shubhangi Shelar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.000108 Drawn on Kotak Mahindra Bank (India) Dt.25-May-2017 | Y | 2017-18 |
2033 | Somnath Pawar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.315873 Drawn on IDBI Bank (India) Dt.25-May-2017 | Y | 2017-18 |
2034 | Chandrakant Kamble | Santha Rohidas Bhavan Krishma Building Madhavdas Pasta Road Dadar (E) Mum-4000014 |
Rs. 25,000.00
25 Thou+ |
Ch/DD No. 972797 drawn on APNA Sahakari Bank Ltd Dadasaheb Sarfare Chowk Dt. 02.05.2013 | Y | 2013-14 |
2035 | Jyotsna Gadahire | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.000030 Drawn on Punjab and Maharashtra Co-Op. Bank Ltd. (India) Dt.25-May-2017 | Y | 2017-18 |
2036 | Atul Shivaji Palag | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.100248 Drawn on Ratnakar Bank (India) Dt.25-May-2017 | Y | 2017-18 |
2037 | Sunand Ankush Aavare | -- | Cheque/DD No.98339 Drawn on Union Bank of India (India) Dt.25-May-2017 | Y | 2017-18 | |
2038 | Ramesh Gudekar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.397301 Drawn on Syndicate Bank (India) Dt.30-May-2017 | Y | 2017-18 |
2039 | Sujata Subhash Kadam | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.517098 Drawn on Dena Bank (India) Dt.30-May-2017 | Y | 2017-18 |
2040 | Vijaya Mhamunkar | -- |
Rs. 25,000.00
25 Thou+ |
via Cheque/DD No Cash | N | 2015-16 |
2041 | Rupesh Wadagoankar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque/DD No.101380 Drawn on Dt.7-Jun-2017 | Y | 2017-18 |
2042 | Hemant Narayan Patil | Not Available |
Rs. 22,222.00
22 Thou+ |
Cheque/DD No.148063 Drawn on United Bank of India Dt.22.07.2016 | Y | 2016-17 |
2043 | Mangesh Kirtikumar Ahivale | -- |
Rs. 22,222.00
22 Thou+ |
Cheque/DD No.100035 Drawn on Janakalyan Sahakari Bank Ltd. (India) Dt.18-Aug-2017 | Y | 2017-18 |
2044 | Sadanand Tharwal | -- | via Cheque/ DD No 890223 | Y | 2015-16 | |
2045 | Suredranath Nigudkar | 95/30, Mukund Bhawan, 2nd Floor, Dr.M M Marg, Girgaon, Mumbai-4 |
Rs. 21,555.00
21 Thou+ |
via Cheque/ DD No 008598 | Y | 2015-16 |
2046 | Sudam Sadashiv Shingare | -- |
Rs. 21,111.00
21 Thou+ |
Cheque/DD No.018794 Drawn on Bank of Maharashtra (India) Dt.27-Jul-2017 | Y | 2017-18 |
2047 | Mukhyadhyapak Jijamata Adhyatmik Vidyalay | -- |
Rs. 21,000.00
21 Thou+ |
Cheque/DD No.004005 Drawn on Union Bank of India (India) Dt-07.09.2019 | N | 2019-20 |
2048 | MR. Shamrao Hari Jankar | Plot No. 6 / J -1-10, Shivajinagar, Govandi Mumbai - 400 043 |
Rs. 21,000.00
21 Thou+ |
CH. NO.895168 DT. 26.10.2007 The Hindustan Co-op. Bank Ltd | Y | 2007-08 |
2049 | MR. Amit Parikh | Pari Sima Complex, LalBanglow, C.G. Road, Ahemadabad -380006 |
Rs. 21,000.00
21 Thou+ |
CASE | Y | 2007-08 |
2050 | Share Bazar Staff Union | Share Bazar Building share bazar, Mumbai |
Rs. 21,000.00
21 Thou+ |
Cheque no 200441 | N | 2006-07 |
2051 | Dwarkaprasad Mishra | Near Sai Mandirm Govindpur, Gondis, Distt- Bhandara | Cheque no- 054737, Drawn on UTI Bank Ltd Khar- West Mumbai | Y | 2006-07 | |
2052 | Kenorig Chemband Pvt Ltd | 905-906 Unique Towersbehind Patel Auto off S V Road Goregaon (W) Mumbai MH 400062 IN |
Rs. 21,000.00
21 Thou+ |
Cheque/DD No-126355 Drawn on IDBI Bank (India) Dt-19.09.2019 | N | 2019-20 |
2053 | Rahul Shivaji Darade | Nashik |
Rs. 21,000.00
21 Thou+ |
Cash | Y | 2016-17 |
2054 | ABM Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No. 001736 | N | 2015-16 |
2055 | Balasaheb Ramdas Chandere | Pashan, Pune |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 627588 | Y | 2015-16 |
2056 | Dattatray Temghare | 130/2, D N A Road, Warje Malwadi Police Station Chowk, Warje Maladi, Pune 58 |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 123179 | Y | 2015-16 |
2057 | Ganapat Warise | Malad, Mumbai |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 274495 | Y | 2015-16 |
2058 | Sachin Arjun Mulak | Vidya Nagar (E) Barshi Road Behind Sahyadri Hotel Beed-431122 | NEFT-CMS1478110563 ICICI Bank Dt-13.05.2020 | Y | 2020-21 | |
2059 | Dattaram Patil Kokate | Matoshri Niwas Airport Road Nanded At Post-Taroda-431605 |
Rs. 21,000.00
21 Thou+ |
NEFT-SBIN220134339002 State Bank of India Dt-13.05.2020 | Y | 2020-21 |
2060 | Sai Deesha Pratishtan | -- |
Rs. 21,000.00
21 Thou+ |
Cheque/DD No.257984 Drawn on ICICI Bank (India) Dt-20.08.2019 | Y | 2019-20 |
2061 | Maulichhya Co Op | -- |
Rs. 21,000.00
21 Thou+ |
Cheque/DD No.248520 Drawn on The Malad Sahakari Bank Ltd (India) Dt-19.09.2019 | N | 2019-20 |
2062 | Kalyani Mahila Mandal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque/DD No.148671 Drawn on The Cosmos Co-Operative Bank Ltd (India) Dt-19.09.2019 | N | 2019-20 |
2063 | Kalpavrikha Developers | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 004528 | N | 2015-16 |
2064 | Kuldeep Konde | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 008369 | Y | 2015-16 |
2065 | Sunil Kashinath Patil | -- | Cheque/DD No.000306 Drawn on Bank of Baroda (India) Dt-19.09.2019 | Y | 2019-20 | |
2066 | Mangesh Decorators | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 078720 | N | 2015-16 |
2067 | MR Mohammad Azar Husain | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 422221 | N | 2015-16 |
2068 | Navtarun Mitra Mandal | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 100042 | N | 2015-16 |
2069 | Anil Sadashiv Kokil | Mumbai |
Rs. 21,000.00
21 Thou+ |
Cheque/DD No.426591, Drawn on Dt, 23.08.2018 | Y | 2018-19 |
2070 | Sachin Jagdale | Ekat Mitra Mandal, Kalepadal, Hadapsar |
Rs. 21,000.00
21 Thou+ |
via Cheque/ DD No 157803 | N | 2015-16 |
2071 | Saileela Pratishthan | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/ DD No 100006 | N | 2015-16 |
2072 | Sandeep Achyut Shivalkar | -- | via Cheque/ DD No 025527 | N | 2015-16 | |
2073 | Ravindra Ramvilas Baldava | Shree Venketesh Genral Stores Divan Devadi Sambhaji Nagar |
Rs. 21,000.00
21 Thou+ |
Cash Received | Y | 2013-14 |
2074 | Shailesh S Gurav | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/ DD No 191325 | N | 2015-16 |
2075 | Sheetal Shailesh Mhatre | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/ DD No 254270 | N | 2015-16 |
2076 | Sunil Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/ DD No 920414 | N | 2015-16 |
2077 | Shivsena Vyapari Sangathana | Nalanda Niketan Dattamandir Road Sangita Tokij Javal Malad (E) Mum-97 |
Rs. 21,000.00
21 Thou+ |
Ch/DD No. 199043 drawn on Union Bank of India, Goregaon (west) Dt. 25.04.2013 | Y | 2013-14 |
2078 | Vijay Nancy | -- |
Rs. 21,000.00
21 Thou+ |
via Cheque/DD No 019636 | N | 2015-16 |
2079 | MR Dinanath Hari Choughule | -- | Through Cash | N | 2015-16 |