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 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.