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 |