A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | Y | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Hanuman Ramchandra Kini | Off Add: C/o Sulzer Pumps India Pvt. Ltd.9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 11,111.00
11 Thou+ |
Cheque Receipt No.243 Receipt Dt-12/9/2018 | Y | 2018-19 |
2 | Hrishikesh Shankar Epte | Off Add: C/o Sulzer Pumps India Pvt. Ltd.9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 10,001.00
10 Thou+ |
Cheque Receipt No.224 Receipt Dt-11/9/2018 | Y | 2018-19 |
3 | Hareshwar Hira Koli | R. No. 301 3rd Fl. Mayureshwar Apt Thane Belapur Rd Digha Village Airoli N. Mumabi |
Rs. 10,000.00
10 Thou+ |
Cheque Receipt No.344 Receipt Dt-20/9/2018 | Y | 2018-19 |
4 | Hemant Nivrutti Patil | R. No. 10 Q-02 B.G. Gaikwad Chawl Vinayak Chowk Kolsewadi Kalyan-East-421306 |
Rs. 10,000.00
10 Thou+ |
Cheque Receipt No.355 Receipt Dt-20/9/2018 | Y | 2018-19 |
5 | Haresh Sudhakar Badhe | A-1 Om Sai Kiran Apartment Damodar Nagar Nativali Thane-421306 |
Rs. 10,000.00
10 Thou+ |
Cheque Receipt No.370 Receipt Dt-24/9/2018 | Y | 2018-19 |
6 | Hemant Shravan Patil | Off. Add.: C/o. Sulzer Pumps India Pvt Ltd. 9 - MIDC Thane Belapur Road Digha Navi Mumbai - 4007008 |
Rs. 8,958.00
8 Thou+ |
Cheque Receipt Number 468-C-304- Receipt Date 29-03-2019 | Y | 2018-19 |
7 | Hyva Pvt. Ltd | R. No.797 Gr. Fl. Pandhari Nagar Prabodhankar Marg Thane Navi Mumbai-400708 | Cheque Receipt No.10 Receipt Dt-25/5/2018 | Y | 2018-19 | |
8 | Hrishikesh Shankar Epte | Off. Add.: C/o. Sulzer Pumps India Pvt Ltd. 9 - MIDC Thane Belapur Road Digha Navi Mumbai - 4007008 |
Rs. 6,861.00
6 Thou+ |
Cheque Receipt Number 468-C-289- Receipt Date 29-03-2019 | Y | 2018-19 |
9 | Haresh Sudhakar Badhe | Off. Add.: C/o. Sulzer Pumps India Pvt Ltd. 9 - MIDC Thane Belapur Road Digha Navi Mumbai - 4007008 |
Rs. 5,894.00
5 Thou+ |
Cheque Receipt Number 468-C-162 Receipt Date 29-03-2019 | Y | 2018-19 |
10 | Hemant Nivrutti Patil | Off. Add.: C/o. Sulzer Pumps India Pvt Ltd. 9 - MIDC Thane Belapur Road Digha Navi Mumbai - 4007008 |
Rs. 5,835.00
5 Thou+ |
Cheque Receipt Number 468-C-147 Receipt Date 29-03-2019 | Y | 2018-19 |
11 | Hanuman Ramchandra Kini | Off. Add: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 |
Rs. 4,971.00
4 Thou+ |
Cheque Receipt Number 468-C-20 Receipt Date 29-03-2019 | Y | 2018-19 |
12 | Hanumant Narote | R.No. 1338/005 Koliwad Mumbra - Diva Rd. Ghansoli Gaon Navi Mumbai - 400701 |
Rs. 3,964.00
3 Thou+ |
Cheque Receipt Number - 442-A-93 Receipt Date 21-01-2019 | Y | 2018-19 |
13 | Hussain Shaikh | 125 Sharmik Nagar Zopadpatti MIDC Main Road Khairana MIDC Galicha Co. Thane Navi Mumbai - 400705 |
Rs. 3,865.00
3 Thou+ |
Cheque Receipt Number - 442-A-58 Receipt Date 21-01-2019 | Y | 2018-19 |
14 | Hyder Ansasri | Shri Krida Mandal R. No. 2716 Bhawani Chowk Kuntholi Ambernath-W | Cheque Receipt No. 14-A-12 Receipt Dt-8/6/2018 | Y | 2018-19 | |
15 | Hasmukh D. Panchal | Matoshtree Bhuvan 2nd Floor R - 18 Behind Sunlkatan Bldg. Kisan Nagar No. 1 Wagle Estate Thane - 400604 |
Rs. 3,696.00
3 Thou+ |
Cheque Receipt Number 465-B-13 Receipt Date 25-03-2019 | Y | 2018-19 |
16 | Hanumant Shinde | Plot No. 13 R.No. 3 Shree Datta Niwas Nr. Parshik Bank Sector - 5 Sanpada Thane Navi Mumbai - 400705 |
Rs. 3,604.00
3 Thou+ |
Cheque Receipt Number - 442-A-156 Receipt Date 21-01-2019 | Y | 2018-19 |
17 | Hadubrandhu Sethi | Room No. 106 Shree Ekvira Mauli Apartment Pisawali Kalyan - East - 421306 |
Rs. 3,492.00
3 Thou+ |
Cheque Receipt Number - 452-A-13 Receipt Date 12-02-2019 | Y | 2018-19 |
18 | Hasib Ansari | Off. Add.: C/o. Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai - 400701 |
Rs. 3,333.00
3 Thou+ |
Cheque Receipt Number - 442-A-199 Receipt Date 21-01-2019 | Y | 2018-19 |
19 | Hindurao B. Surve | 614 Chavan Chawl Pokhan Raod No 2 Subhash Nagar Thane - West |
Rs. 3,192.00
3 Thou+ |
Cheque Receipt Number 465-B-39 Receipt Date 25-03-2019 | Y | 2018-19 |
20 | Hyder Ansari | Shri Krida Mandal R.No. 2716 Bhawani Chowk Kuntholi Ambernath - W. |
Rs. 2,874.00
2 Thou+ |
Cheque Receipt Number - 427- A - 12 Receipt Date - 23-11-18 | Y | 2018-19 |
21 | Harshad B. Sawant | 168 Lhubht Wadi Kudal Salgaon Kudal Sinddhudurg - 416510 | Cheque Receipt Number 464-A-16 Receipt Date 25-03-2019 | Y | 2018-19 | |
22 | Hyder Ansari | Shri Krida Mandal R.No. 2716 Bhawani Chowk Kuntholi Ambernath - W. |
Rs. 2,446.00
2 Thou+ |
Cheque Receipt Number - 430- A - 01 Receipt Date - 23-11-18 | Y | 2018-19 |
23 | Harshad B. Sawant | 168 Lhubht Wadi Kudal Salgaon Salgaon Kudal Sinddhudurg-416510 |
Rs. 2,251.00
2 Thou+ |
Cheque Receipt No.01-A-16 Receipt Dt-05/04/2018 | Y | 2018-19 |
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