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 | Kapil Baburao Mhatre | R.No.24 At Post Anjur Dive Anjur Dive Bhiwandi Tahne |
Rs. 3,399.00
3 Thou+ |
Cheque No.449958 Receipt No.491-A-41 Receipt Dt.11.03.2016 | Y | 2015-16 |
202 | Ketan Madhukar Kangane | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,384.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-98 | Y | 2017-18 |
203 | Khot Ganesh H. | 16 Chunuwala Bldg. Shrikant Palakar Marg Chira Bazar Mumbai - 400002 | Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-35 | Y | 2017-18 | |
204 | Kishan Ramchandra | R. No.1 Prabhu Krupa Niwas Nr. Shiv Shankar Mandir Surya Nagar Vitawa Thane - 400605 |
Rs. 3,375.00
3 Thou+ |
Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-11 | Y | 2017-18 |
205 | Kakade B. M. | B - 103 Shiv Arpan CHS. Sector No - 5 Ghansoli Navi Mumbai |
Rs. 3,372.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-28 | Y | 2017-18 |
206 | Katkar G. R. | Adarsh Janta Kalika Nagar Golibar 3rd Road Santacruz - East |
Rs. 3,364.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-32 | Y | 2017-18 |
207 | Kotian Lemuel Joseph | Flat No. 10 Orchid Pamvalkar Garden SVP Road Ambemath - West |
Rs. 3,356.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-36 | Y | 2017-18 |
208 | Kamble Laxman N. | Room No. 9 Padlekar Wadi Achanak Nagar Mumbai - Pune Road Mumbai - 400612 |
Rs. 3,355.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-29 | Y | 2017-18 |
209 | Kesavan K. | E-03 Bldg. No 3 Guruprem Complex Katrap Road Badlapur - East - 421503 |
Rs. 3,352.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-33 | Y | 2017-18 |
210 | Kapil Baburao Mhatre | R.No.24 At Post Anjur Dive Anjur Dive Bhiwandi Tahne | Cheque No.403263 Receipt No.5-A-39 Receipt Dt.17.04.2015 | Y | 2015-16 | |
211 | Krishna Tukaram Patil | AL - 1/348 Ajankya Apartment Sector - 16 Airoli Navi Mumbai - 400708 |
Rs. 3,344.00
3 Thou+ |
Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-17 | Y | 2017-18 |
212 | Khajanchi S. S. | Kanch Bungalow Near Morya Apartment Aptewadi Shree Krishna Nagar Badlapur - East |
Rs. 3,338.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-34 | Y | 2017-18 |
213 | Kulkarni B. S. | A - 004 Om Shivsudama CHS. Ayre Road Near Om Bunglow Dombivli - East - 421201 |
Rs. 3,329.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-37 | Y | 2017-18 |
214 | Kandalgaonkar R. M. | 403 Shree Dhanlaxmi ApartmentCement Galli Chendani Koliwada Thane |
Rs. 3,328.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-31 | Y | 2017-18 |
215 | Kran K. Patil | Ankur Niwas R.No 02 Shastri Nagar Thane-West-400608 |
Rs. 3,314.00
3 Thou+ |
Chque No.751932 Date of Receipt-21.08.17 Receipt No.130-A-33 | Y | 2017-18 |
216 | Kishan Ramchandra More | S - 113 Sector - 4 Airoli Navi Mumbai |
Rs. 3,297.00
3 Thou+ |
Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-27 | Y | 2017-18 |
217 | Ketan Shrirang Bhaigade | Bhagat Singh Nagar No.1 Link Road Goregaon - West - Mumbai | Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-28 | Y | 2017-18 | |
218 | Kale R. N. | S.V. Road Chitalsar Manapada Thane - 400607 |
Rs. 3,279.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-27 | Y | 2017-18 |
219 | Ketan Madhukar Kangane | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 3,275.00
3 Thou+ |
Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-13 | Y | 2017-18 |
220 | Kiran Atmaram Salunkhe | Chawl No.3 R.No. 10 L.I.G Anna Saheb Patil Ghar Malak Rahiwasi Sanghara Nerul Navi Mumbai |
Rs. 3,170.00
3 Thou+ |
Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-38 | Y | 2017-18 |
221 | Kundan Kumbhar | Off. Add.: C/o. Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai - 400701 |
Rs. 3,141.00
3 Thou+ |
Cheque Receipt Number - 442-A-198 Receipt Date 21-01-2019 | Y | 2018-19 |
222 | Ketan Bhaskar Murkar | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,113.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-92 | Y | 2017-18 |
223 | K Narayan | J10 Jai hind Owner Association Sector - 4 Auroli Navi Mumbai -400708 |
Rs. 3,033.00
3 Thou+ |
Cheque No. 000935 Date of Receipt-01.12.17 Receipt No. 604-A-11 | Y | 2017-18 |
224 | Kundan Dhanaji Vaity | 3 Sowar Bhuvan Pandurang Wadi Gavan Pada Mulund - East - 400081 | Cheque Receipt Number - 431- A - 02 Receipt Date - 05-12-18 | Y | 2018-19 | |
225 | Krupasindhu Purasttam Samal | Mastan All Chawl Nalpada Kapurbavdi Thane West - 400610 |
Rs. 3,000.00
3 Thou+ |
Cheque No. 100007 Date of Receipt-14.12.17 Receipt No. 633 | Y | 2017-18 |
226 | Kishor Gawli | Kanhiya Gawali Chawl Manor Pads Dr. Ambedkar Road Thane - West- 400601 |
Rs. 3,000.00
3 Thou+ |
Cheque No. 029480 Date of Receipt-14.12.17 Receipt No. 647 | Y | 2017-18 |
227 | Krishna Hasha Bhoir | Vikas Bhuvan Bldg. Nr. Priyi General Store Balkum Pada No 3 Balkum Thane - West - 400608 |
Rs. 3,000.00
3 Thou+ |
Cheque No. 124986 Date of Receipt-13-12-17 Receipt No. 681 | Y | 2017-18 |
228 | Ketan Madhukar Kangane | A1/G3 Chavandai Residency Opp. Reliance Mart Parsik Nagar Kharegaon Kalwa Thane 400607 |
Rs. 2,876.00
2 Thou+ |
Cheque No.449958 Receipt No.491-A-102 Receipt Dt.11.03.2016 | Y | 2015-16 |
229 | Keshav R.Bhoir | At-Post - Padgha Tal: Panvel Dist-Raigad 410208 |
Rs. 2,875.00
2 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-57 | Y | 2017-18 |
230 | Kamsen Anant Patil | House No 48 Kasheli Koliwada Bunder Road Kalher Bhiwandi Thane-421302 |
Rs. 2,688.00
2 Thou+ |
Cheque No-547376 Date of Receipt-09.06.17 Receipt No-66-A-14 | Y | 2017-18 |
231 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane | Cheque No.449958 Receipt No.491-A-92 Receipt Dt.11.03.2016 | Y | 2015-16 | |
232 | Kumar Ganje | Off.Add C/o Hyva (I) Pvt Plot EL-215 MIDC Mhape Navi Mumbai-400701 |
Rs. 2,625.00
2 Thou+ |
Cheque No.646800 Date of Receipt 16.11.17 Receipt No.599-A-58 | Y | 2017-18 |
233 | Kamsen Anant Patil | H. No. 48 Kasheli Koli Wada Bunder Road Kalher Bhiwandi Thane 421302 |
Rs. 2,602.00
2 Thou+ |
Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-03 | Y | 2017-18 |
234 | Kamsen Anant Patil | House No. 48 Kashel Koli Wada Bandur Road Kalhar Bhiwandi Thane-421302 |
Rs. 2,602.00
2 Thou+ |
Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-06 | Y | 2017-18 |
235 | Kundalik Sonawane | Panchsheel Nagar Kranti Chowk Nibban Tekadi Rabale Navi Mumbai-400708 |
Rs. 2,601.00
2 Thou+ |
Cheque No.646800 Date of Receipt 16.11.17 Receipt No.599-A-90 | Y | 2017-18 |
236 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane |
Rs. 2,594.00
2 Thou+ |
Cheque No.403263 Receipt No.5-A-91 Receipt Dt.17.04.2015 | Y | 2015-16 |
237 | Kanhaya Yadav | C/o. Mohan Ganje R. No. 709 Madhukar Sutar Chawl Pawane Gaon Navi Mumbai-400705 |
Rs. 2,593.00
2 Thou+ |
Cheque No.646800 Date of Receipt 16.11.17 Receipt No.599-A-83 | Y | 2017-18 |
238 | K. Narayanan | J10 Jai Hind Owner Association Sector - 4 Airoli Navi Mumbai - 400708 | Cheque Receipt Number - 431- A - 11 Receipt Date - 05-12-18 | Y | 2018-19 | |
239 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane |
Rs. 2,555.00
2 Thou+ |
Cheque No.449952 Receipt No.485-A-27 Receipt Dt.13.01.2016 | Y | 2015-16 |
240 | Kishore Gaikar | At-Devad Road Sukapur Taluka Post-Panvel Raigad-410206 |
Rs. 2,513.00
2 Thou+ |
Cheque No.646800 Date of Receipt 16.11.17 Receipt No.599-A-72 | Y | 2017-18 |
241 | Kumar Arumugan M | R. No. 176 Datta Nagar Nr. Hanuman Temple Govandi Bridge Govind Mumbai-400043 |
Rs. 2,501.00
2 Thou+ |
Cheque No.646800 Date of Receipt-16-11-17 Receipt No.599-A-139 | Y | 2017-18 |
242 | Kiran Ramdas Shinde | Fl - D- 15 Satya Deep Nere Panvel Raigad - 410206 |
Rs. 2,481.00
2 Thou+ |
Cheque Receipt Number - 435-A-22 Receipt Date 11-12-2018 | Y | 2018-19 |
243 | Kishore Salve | R. No. P/128 Airoli Sector No.4 Navi Mumbai |
Rs. 2,420.00
2 Thou+ |
Cheque No.646800 Date of Receipt-16-11-17 Receipt No.599-A-106 | Y | 2017-18 |
244 | Kshitij Vasant Jadhav | F/342 R.B.I. Staff Quarters Maratha Mandir Road Mumbai Central Mumbai - 400008 |
Rs. 2,364.00
2 Thou+ |
Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-25 | Y | 2017-18 |
245 | Karan k Patil | At/Post-Padgha Tal-Panvel Dist Raigad | Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-68 | Y | 2017-18 | |
246 | Kamsen Anant Patil | At Post- Kasheli Taluka Bhiwandi Koliwada Kaseli Thane |
Rs. 2,285.00
2 Thou+ |
Cheque No.449953 Receipt No.492-A-11 Receipt Dt.11.03.2016 | Y | 2015-16 |
247 | Kiran Rajendra Naik | Off.Add. : C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 |
Rs. 2,272.00
2 Thou+ |
Cheque No.028134 Date of Receipt-08-03-18 Receipt No. 759 - A - 18 | Y | 2017-18 |
248 | Komal Rangnath Khatal | Off. Add:C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 2,237.00
2 Thou+ |
Cheque No-547376 Date of Receipt-09.06.17 Receipt No-66-A-121 | Y | 2017-18 |
249 | Kamsen Anant Patil | At Post- Kasheli Taluka Bhiwandi Koliwada Kaseli Thane |
Rs. 2,216.00
2 Thou+ |
Cheque No.403261 Receipt No.7-A-90 Receipt Dt.17.04.2015 | Y | 2015-16 |
250 | Kiran Lende | SS-2 R. No. 64 Sector-18 Koparkhairne Navi Mumbai-400709 |
Rs. 2,145.00
2 Thou+ |
Cheque No.646800 Date of Receipt-16-11-17 Receipt No.599-A-163 | Y | 2017-18 |
251 | Krishna Bhoye | At- Adavalibhutavali Post Mahape Tal & Dist Thane Navi Mumbai-400710 |
Rs. 2,136.00
2 Thou+ |
Cheque No.646800 Date of Receipt-16-11-17 Receipt No.599-A-119 | Y | 2017-18 |
252 | Ketan Madhukar Kangane | A1/G3 Chavandai Residency Opp. Reliance Mart Parsik Nagar Kharegaon Kalwa Thane 400607 | Cheque No.449952 Receipt No.485-A-09 Receipt Dt.13.01.2016 | Y | 2015-16 | |
253 | Ketan Madhukar Kangane | A1/G3 Chavandai Residency Opp. Reliance Mart Parsik Nagar Kharegaon Kalwa Thane 400607 |
Rs. 2,085.00
2 Thou+ |
Cheque No.449952 Receipt No.485-A-30 Receipt Dt.13.01.2016 | Y | 2015-16 |
254 | Kiran Rajenda Naik | Off.Add.: C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 |
Rs. 2,083.00
2 Thou+ |
Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-30 | Y | 2017-18 |
255 | Kadir Shaikh | R. No. 898 Panchsheel Nagar Kranti Chowk Rabale Navi Mumbai-400708 |
Rs. 2,066.00
2 Thou+ |
Cheque No.646800 Date of Receipt-16-11-17 Receipt No.599-A-120 | Y | 2017-18 |
256 | Kumar Londhe | R. No. 220 Pawane Gaon Thane Belapur Rd Navi Mumbai |
Rs. 2,065.00
2 Thou+ |
Cheque No.646800 Date of Receipt-16-11-17 Receipt No.599-A-148 | Y | 2017-18 |
257 | Kiran R. Shinde | FL-D-15 Satya Deep Nere Panvel Raigad - 410206 |
Rs. 2,055.00
2 Thou+ |
Cheque No.012818 Date of Receipt-29-03-18 Receipt No. 781-A-13 | Y | 2017-18 |
258 | Kapil Baburao Mhatre | R.No 24 At Post Anjur Dive Anjur Dive Bhiwandi Thane-421302 |
Rs. 2,000.00
2 Thou+ |
Cheque No-547376 Date of Receipt-09.06.17 Receipt No-66-A-40 | Y | 2017-18 |
259 | Krishore Sadashiv Indalkar | Indalkar Niwas 1 Kolshet Road Sandoz Baug Dhokali Thane West-400607 | Cheque No-547376 Date of Receipt-09.06.17 Receipt No-66-A-10 | Y | 2017-18 | |
260 | Kshitij Vasant Jadhav | f/342 r.b.i Staff Qts Maratha Mandir Road Mumbai Central 400008 |
Rs. 1,960.00
1 Thou+ |
Cheque No.449956 Receipt No.493-A-19 Receipt Dt.11.03.2016 | Y | 2015-16 |
261 | Kiran Rajendra Naik | 9-MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,810.00
1 Thou+ |
Cheque No.449953 Receipt No.492-A-135 Receipt Dt.11.03.2016 | Y | 2015-16 |
262 | Krishna Sheshrao Shelke | 204 Sai Shraddha Bldg Sector 4a Kopar Khairne Mumbai-400709 |
Rs. 1,807.00
1 Thou+ |
Cheque No.449953 Receipt No.492-A-124 Receipt Dt.11.03.2016 | Y | 2015-16 |
263 | Ketan Madhukar Kangane | Off.Add. : C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 |
Rs. 1,786.00
1 Thou+ |
Cheque No.028134 Date of Receipt-08-03-18 Receipt No. 759 - A - 09 | Y | 2017-18 |
264 | Kudan Kumbhar | Off. Add.: Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai - 400701 |
Rs. 1,766.00
1 Thou+ |
Cheque No. 690166 Date of Receipt-12-12-17 Receipt No. 601-A-98 | Y | 2017-18 |
265 | Kundan Dhanaji Vaity | 3 Sowar Bhawan Pandurang wadi Gawan Pada Mulund- East-400081 |
Rs. 1,713.00
1 Thou+ |
Chque No.000962 Date of Receipt-18-01-2018 Receipt No.728 | Y | 2017-18 |
266 | Kundan Dhanaji Vaity | 3 Sowar Bhawan Pandurang wadi Gawan Pada Mulund- East-400081 | Chque No.000944 Date of Receipt-18-01-2018 Receipt No.729-A-03 | Y | 2017-18 | |
267 | Kapil Baburao Mhatre | R.No.24 At Post Anjur Dive Anjur Dive Bhiwandi Tahne |
Rs. 1,699.00
1 Thou+ |
Cheque No.449953 Receipt No.492-A-41 Receipt Dt.11.03.2016 | Y | 2015-16 |
268 | Ketan Madhukar Kangane | Off. Add:C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,692.00
1 Thou+ |
Cheque No-547376 Date of Receipt-09.06.17 Receipt No-66-A-98 | Y | 2017-18 |
269 | Kalyan Gadhe | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,678.00
1 Thou+ |
Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-103 | Y | 2017-18 |
270 | Kapil Baburao Mhatre | R.No.24 At Post Anjur Dive Anjur Dive Bhiwandi Tahne |
Rs. 1,674.00
1 Thou+ |
Cheque No.403261 Receipt No.7-A-81 Receipt Dt.17.04.2015 | Y | 2015-16 |
271 | Kalpesh Vilas Khambe | Off.Add. : C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 |
Rs. 1,642.00
1 Thou+ |
Cheque No.028134 Date of Receipt-08-03-18 Receipt No. 759 - A - 06 | Y | 2017-18 |
272 | Ketan Bhaskar Murkar | Off. Add:C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 1,557.00
1 Thou+ |
Cheque No-547376 Date of Receipt-09.06.17 Receipt No-66-A-92 | Y | 2017-18 |
273 | Kalpesh Vilas Khambe | Off.Add.: C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 | Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-17 | Y | 2017-18 | |
274 | Ketan Madhukar Kangane | A1/G3 Chavandai Residency Opp. Reliance Mart Parsik Nagar Kharegaon Kalwa Thane 400607 |
Rs. 1,438.00
1 Thou+ |
Cheque No.449953 Receipt No.492-A-102 Receipt Dt.11.03.2016 | Y | 2015-16 |
275 | Kiran K. Patil | Ankur Niwas R.No.2 Shastri Nagar Thane-West-400606 |
Rs. 1,404.00
1 Thou+ |
Chque No.393170 Date of Receipt-19-10-2017 Receipt No.573-A-08 | Y | 2017-18 |
276 | Kachane M. R. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 1,400.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-42 | Y | 2017-18 |
277 | Kamble Laxman N. | Room No. 9 Padlekar Wadi Achanak Nagar Mumbai- Pune Road Mumbai 400612 |
Rs. 1,400.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-45 | Y | 2017-18 |
278 | Kamble S. S. | Aadarsh Chawl No. 1 G. B. Road Chitalsar Marpada Thane 400607 |
Rs. 1,400.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-46 | Y | 2017-18 |
279 | Kasabale C. J. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 1,400.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-50 | Y | 2017-18 |
280 | Katkar G. R. | Adarsh Janata Kalika Nagar Golibar 3rd Road Santacruz East | Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-53 | Y | 2017-18 | |
281 | Kumthekar J. D. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 1,400.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-61 | Y | 2017-18 |
282 | Kesavan K. | E-03 Bldg. No. 3 Gurupam Complex Katrap Road Badlapur East 421503 |
Rs. 1,396.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-54 | Y | 2017-18 |
283 | Kulkarni B. S. | A-004 Om Shivsudama CHS Ayre Road Near Om Bunglow Dombivli East 421201 |
Rs. 1,396.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-58 | Y | 2017-18 |
284 | Kulkarni Sunil R. | A-201 Shakuntala Krupa Sec. Near Mandal Hospital Thane West |
Rs. 1,395.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-59 | Y | 2017-18 |
285 | Kakade B. M. | B-103 Shiv Arpan CHS Sector No. 5 Ghansoli Navi Mumbai |
Rs. 1,394.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-44 | Y | 2017-18 |
286 | Khot Ganesh H. | 16 Chunawada Bldg. Shrikant Palekar Marg Chira Bazar Mumbai 400002 |
Rs. 1,394.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-56 | Y | 2017-18 |
287 | Kango Ranjan P. | S. V. Road Chital Sar Manapada Thane 400607 | Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-47 | Y | 2017-18 | |
288 | Karkhais Sunil D. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 1,386.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-49 | Y | 2017-18 |
289 | Kandalgaonkar R. M. | 403 Shree Dhanlaxmi Apartment Cement Gali Chendani Koliwada Thane |
Rs. 1,385.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-48 | Y | 2017-18 |
290 | Kotian Lemuel Joseph | Flat No. 10 Orchid Panvelkar Garden SVP Road Ambernath West |
Rs. 1,378.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-57 | Y | 2017-18 |
291 | Kishan Ramchandra Suryavanshi | R.No.1 Prabhu Kurpa Niwas Nr. Shiv Shankar Mandir Surya Nagar Vitawa Thane - 400605 |
Rs. 1,359.00
1 Thou+ |
Cheque No. 000062 Date of Receipt-20.12.17 Receipt No. 662-A-11 | Y | 2017-18 |
292 | Krishna Tukaram Patil | AL-1/346 Ajankya Apartment Sector - 16 Airoli Navi Mumbai - 400708 |
Rs. 1,343.00
1 Thou+ |
Cheque No. 000062 Date of Receipt-20.12.17 Receipt No. 662-A-17 | Y | 2017-18 |
293 | Kale R. N. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 1,324.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-43 | Y | 2017-18 |
294 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane | Cheque No.449953 Receipt No.492-A-92 Receipt Dt.11.03.2016 | Y | 2015-16 | |
295 | Kisan Ramchandra More | S-11 Sector 4 Airoli Navi Mumbai |
Rs. 1,320.00
1 Thou+ |
Chque No.000062 Date of Receipt-20-12-2017 Receipt No. 662-A-27 | Y | 2017-18 |
296 | Ketan Shrirang Bhaigada | Bhagat Singh Nagar no.n 1 Link road Goregaon West Mumbai |
Rs. 1,320.00
1 Thou+ |
Chque No.000062 Date of Receipt-20-12-2017 Receipt No. 662-A-28 | Y | 2017-18 |
297 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane |
Rs. 1,297.00
1 Thou+ |
Cheque No.403261 Receipt No.7-A-43 Receipt Dt.17.04.2015 | Y | 2015-16 |
298 | Khajanchi S. S. | Kanch Banglow Near Morya Apartment Apte Wadi Shree Krushna Nagar Badlapur East |
Rs. 1,276.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-55 | Y | 2017-18 |
299 | Kiran Atmaram Salunkhe | Chawl No. 3 R.No. 10 L.I.G. Anna Saheb Patil Ghar Melak Rahiwasi Sanghana Nerul Navi Mumbai |
Rs. 1,256.00
1 Thou+ |
Chque No.000062 Date of Receipt-20-12-2017 Receipt No. 662-A-38 | Y | 2017-18 |
300 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane |
Rs. 1,255.00
1 Thou+ |
Cheque No.403272 Receipt No.429 A-10 Receipt Dt.15.09.2015 | Y | 2015-16 |
301 | Kamble Laxman N. | Room No.9 Padlekar Wadi Achanak Nagar Mumbai - Pune Road Mumbai - 400612 | Cheque Receipt Number- 423-A-35 Receipt Date- 06-11-18 | Y | 2018-19 | |
302 | Kiran Ramdas Shinde | FL-D-15 Satya Deep Nere Panvel Raigad - 410206 |
Rs. 1,175.00
1 Thou+ |
Cheque No.012819 Date of Receipt-29-03-18 Receipt No. 782-A-22 | Y | 2017-18 |
303 | Kumar Ganje | Off. Add.C/o Hyva (I) Pvt. Ltd. Plot EL-215 MIDC Mahape Navi Miumbai 400701 |
Rs. 1,165.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-30 | Y | 2017-18 |
304 | Kumar Ganje | Off. Add: Clo. hyva (i) pvt. Plot EL-215 MIDC Mahape Navi Mumbai-400701 |
Rs. 1,163.00
1 Thou+ |
Cheque No.647316 Date of Receipt-30-06-2017 Receipt No.84-A-30 | Y | 2017-18 |
305 | Kumar Ganje | Off. Add: C/o Hyva (I) Pvt Plot EL-215 MIDC Mahape Navi Mumbai-400701 |
Rs. 1,162.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-30 | Y | 2017-18 |
306 | Kundalik Sonawane | Panchsheel Nagar Kranti Chowk Nibban Tekadi Rabale Navi Mumbai 400708 |
Rs. 1,152.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-47 | Y | 2017-18 |
307 | Kundalik Sonawane | Panchsheel Nagar Kranti Chowk Nibban Tekadi Rabale Navi Mumbai-400708 |
Rs. 1,150.00
1 Thou+ |
Cheque No.647316 Date of Receipt-30-06-2017 Receipt No.84-A-47 | Y | 2017-18 |
308 | Kundalik Sonawane | Panchsheel Nagar Kranti Chowk Nibban Tekadi Rabala Navi Mumbai-400708 | Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-47 | Y | 2017-18 | |
309 | Kanhaya Yadav | C/o Mohan Ganje R.No. 709 Madhukar Sular Chawl Pawane Gaon Navi Mumbai 400705 |
Rs. 1,126.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-42 | Y | 2017-18 |
310 | Kanhaya Yadav | C/o. Mohan Ganje R. No. 709 Madhukar Sutar Chawl Pawane Gaon Navi Mumbai-400705 |
Rs. 1,124.00
1 Thou+ |
Cheque No.647316 Date of Receipt-30-06-2017 Receipt No.84-A-42 | Y | 2017-18 |
311 | Kanhaya Yadav | C/o Mohan Ganje R. No. 709 Madhukar Sutar Chawl Parwane Gaon Navi Mumbai-400705 |
Rs. 1,123.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-42 | Y | 2017-18 |
312 | Kishore Salve | R.No. P/128 Airoli Sector No. 4 Navi Mumbai |
Rs. 1,121.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-52 | Y | 2017-18 |
313 | Kishore Salve | R. No. P/128 Airoli Sector No.4 Navi Mumbai |
Rs. 1,119.00
1 Thou+ |
Cheque No.647316 Date of Receipt-30-06-2017 Receipt No.84-A-52 | Y | 2017-18 |
314 | Kishore Salve | R. No. P/128 Airoli Sector No.4 Navi Mumbai |
Rs. 1,118.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-52 | Y | 2017-18 |
315 | Kishore Gaikar | At Devad Road Sukapur Taluka Post Panvel Raigad 410206 | Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-37 | Y | 2017-18 | |
316 | Kishore Gaikar | At- Devad Road Sukapur Taluka Post Panvel Raigad-410206 |
Rs. 1,106.00
1 Thou+ |
Cheque No.647316 Date of Receipt-30-06-2017 Receipt No.84-A-37 | Y | 2017-18 |
317 | Kishore Gaikar | At-Devad Road Sukapur Taluka-Post Panvel Raigad-410206 |
Rs. 1,105.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-37 | Y | 2017-18 |
318 | Kumar Arumugan Manivel | R. No. 176 Datta Nagar Nr. Hanuman Temple Govandi Bridge Govandi Mumbai 400043 |
Rs. 1,091.00
1 Thou+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-115 | Y | 2017-18 |
319 | Kumar Arumugan Manivel | R. No. 176 Datta Nagar Nr. Hanuman Temple Govandi Bridge Govindi Mumbai-400043 |
Rs. 1,089.00
1 Thou+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-115 | Y | 2017-18 |
320 | Kumar Arumugan Manivel | R. No. 176 Datta Nagar Nr. Hanuman Temple Govandi Bridge Govindi Mumbai-400043 |
Rs. 1,088.00
1 Thou+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-115 | Y | 2017-18 |
321 | Kumbhar P. M. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 1,036.00
1 Thou+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-60 | Y | 2017-18 |
322 | Kishor Admuthe | 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-26 | Y | 2017-18 | |
323 | Kalpak 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-45 | Y | 2017-18 |
324 | Komal Trivedi | 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-54 | Y | 2017-18 |
325 | Kalyan Gadhe | 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-97 | Y | 2017-18 |
326 | Kundan Kumbhar | Off-Add: C/o Snehprabhu Entp. Panchsheel Nagar Rabale Navi Mumbai-400701 |
Rs. 992.00
9 Hund+ |
Chque No.654226 Date of Receipt-31-08-2017 Receipt No.289-A-18 | Y | 2017-18 |
327 | Kundan Kumbhar | Off.Add: C/o Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai-400701 |
Rs. 990.00
9 Hund+ |
Chque No.654212 Date of Receipt 30-06-2017 Reciept No.83-A-21 | Y | 2017-18 |
328 | Kundan Kumbhar | Off. Add: C/o Snehprabha Entp. Panchsheel Nagar Rabale Navi Mumbai-400701 |
Rs. 989.00
9 Hund+ |
NEFT/RTGS Date of Receipt-16-05-17 Receipt No.37-A-21 | Y | 2017-18 |
329 | Kiran Lende | SS-2 R. No. 64 Sector 18 koparkhairane Navi Mumbai 400709 | Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-162 | Y | 2017-18 | |
330 | Kiran Lende | SS-2 R. No. 64 Sector 18 Koparkhairane Navi Mumbai 400709 |
Rs. 986.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-163 | Y | 2017-18 |
331 | Kiran Lende | SS-2 R. No. 64 Sector-18 Koparkhairane Navi Mumbai-400709 |
Rs. 985.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-163 | Y | 2017-18 |
332 | Krishna Bhoye | At-Adava Bhutavali Post Mahape Tal & Dist. Thane Navi Mumbai 400710 |
Rs. 979.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-148 | Y | 2017-18 |
333 | Krishna Bhoye | At- Adavalibhutavali Post- Mahape Tal & Dist. Thane Navi Mumbai-400710 |
Rs. 977.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-148 | Y | 2017-18 |
334 | Krishna Bhoye | At- Adavalibhutavali Post-Mahape Tal & Dist Thane Navi Mumbai-400710 |
Rs. 976.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-148 | Y | 2017-18 |
335 | Kumar Londhe | R. No. 220 Pawane Gaon Thane Belapur Rd. Navi Mumbai 400705 |
Rs. 960.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-138 | Y | 2017-18 |
336 | Kumar Londhe | R. No. 220 Pawane Gaon Thane Belapur Rd. Navi Mumbai-400705 | Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-138 | Y | 2017-18 | |
337 | Kumar Londhe | R. No. 220 Pawane Gaon Thane Belapur Rd. Navi Mumbai-400705 |
Rs. 957.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-138 | Y | 2017-18 |
338 | Kadir Shaikh | R. No. 898 Panchsheel Nagar Kanti Chowk Rabale Navi Mumabi 400706 |
Rs. 948.00
9 Hund+ |
Chque No.646504 Date of Receipt-31-08-2017 Receipt No.290-A-166 | Y | 2017-18 |
339 | Kadir Shaikh | R. No. 896 Panchsheel Nagar Kranti Chowk Rabale Navi Mumbai- 400204 |
Rs. 946.00
9 Hund+ |
Cheque No.647316 Date of Receipt - 30-06-2017 Receipt No. 84-A-167 | Y | 2017-18 |
340 | Kadir Shaikh | R. No. 898 Panchsheel Nagar Kranti Chowk Rabale Navi Mumbai-400708 |
Rs. 945.00
9 Hund+ |
Cheque No.647153 Date of Receipt-17-05-17 Receipt No.40-A-167 | Y | 2017-18 |
341 | Kashikar Vilas Y. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 897.00
8 Hund+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-51 | Y | 2017-18 |
342 | Kisan Kondibhau Lokhande | KL - 4 Building No. 90 Room No. 07 Sector - 4E Kalamboli Tal - Panvel Dist - Raigad |
Rs. 853.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-21 | Y | 2017-18 |
343 | Kehsav R Bhoir | At - Post PadgheTal - Panvel Dist Raigad - 410208 | NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-60 | Y | 2017-18 | |
344 | Krishna Hari Bharambe | Shriramnagar Behind Rameshwara Complex Sector - 28 Ulhasnagar 421004 |
Rs. 847.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-10 | Y | 2017-18 |
345 | Karan K Patil | At - Post PadgheTal - Panvel Dist Raigad |
Rs. 812.00
8 Hund+ |
NEFT/TRF/RTGS Date of Receipt-31-03-18 Receipt No. 784-A-71 | Y | 2017-18 |
346 | Kalpesh Vilas Khambe | Off. Add: C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 778.00
7 Hund+ |
Cheque No.028004 Date of Receipt-12-12-17 Receipt No.601-A-34 | Y | 2017-18 |
347 | Kalpesh Vilas Khambe | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 752.00
7 Hund+ |
Chque No.027487 Date of Receipt-07-08-2017 Receipt No.123-A-10 | Y | 2017-18 |
348 | Kalpesh Vilas Khambe | Vilas Khambe House Behind Pravin Gen. Store Nr. Civil Hospital Dr. Ambedkar Rd. Thane |
Rs. 633.00
6 Hund+ |
Cheque No.403275 Receipt No.467-A-21 Receipt Dt.27.11.2015 | Y | 2015-16 |
349 | Kathaith V. S. | S. V. Road Chital Sar Manapada Thane 400607 |
Rs. 370.00
3 Hund+ |
Cheque No. 099440 Date of Receipt 04.11.17 Receipt No. 581-A-52 | Y | 2017-18 |
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.