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 | Suresh Pandharinath Khane | Off. Add:C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,973.00
6 Thou+ |
Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-37 | Y | 2017-18 |
202 | Sachin Bhagat | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,951.00
6 Thou+ |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-33 | Y | 2017-18 |
203 | Santosh Jadhav | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 | Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-34 | Y | 2017-18 | |
204 | Sayali Lagwankar | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,947.00
6 Thou+ |
Cheque No-547377 Date of Receipt-09.06.17 Receipt No-65-A-04 | Y | 2017-18 |
205 | Santosh Dhondu Ghonge | Shree Ganesh Mitra Mandal 1 Sambhaji Nagar Nr. Hema Apartment Thane - West - 400804 |
Rs. 6,910.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-270 | Y | 2017-18 |
206 | Sachin Satish Kher | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,910.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-291 | Y | 2017-18 |
207 | Sachin Satish Kher | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,876.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-309 | Y | 2017-18 |
208 | Shailesh Dagdu Mali | Off Add: C/o Sulzer Pumps India Pvt Ltd9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,875.00
6 Thou+ |
Chque No.027652 Date of Receipt-11-09-2017 Receipt No.488-A-05 | Y | 2017-18 |
209 | Sachin Bhagat | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,852.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-31 | Y | 2017-18 |
210 | Santosh Jadhav | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-32 | Y | 2017-18 | |
211 | Sadanand Gopal Lad | R.No.6 Ganesh CHS. P.N Road Farid Nagar Bhandup - West - 400078 |
Rs. 6,835.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-11 | Y | 2017-18 |
212 | Satish Kumar Perumal | B Wing 304 Bldg. No. 63 Tilak Shant Apt. Tilak Nagar Mumbai 400064 |
Rs. 6,815.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-233 | Y | 2017-18 |
213 | Sonadevi Swamidatta Pandey | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,813.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-221 | Y | 2017-18 |
214 | Sanoj Rawat | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,806.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-326 | Y | 2017-18 |
215 | Sipra Lalmohan Ghosh | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,796.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-316 | Y | 2017-18 |
216 | Sameer Ajit Nadkarni | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,796.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-318 | Y | 2017-18 |
217 | Suresh Valku Waghchaware | R.No 103 Deshmukh Wadi Sector-1 Airoli Navi Mumbai-400708 | Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-50 | Y | 2017-18 | |
218 | Shruti Joshi | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,794.00
6 Thou+ |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-46 | Y | 2017-18 |
219 | Sharad Thrimbak Bhoir | R.No 1 Opp. Bhoir Wadi Agra Road Hari Niwas Circle Naupada Thane-West-400602 |
Rs. 6,791.00
6 Thou+ |
Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-54 | Y | 2017-18 |
220 | Santosh Chavan | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,768.00
6 Thou+ |
Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-84 | Y | 2017-18 |
221 | Suman Swapan Goswami | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,763.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-327 | Y | 2017-18 |
222 | Swapnil Dinkar Yadav | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,730.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-252 | Y | 2017-18 |
223 | Sangramsinh Bhupal Patil | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,721.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-322 | Y | 2017-18 |
224 | Saurabh Deepak Kaprekar | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-245 | Y | 2017-18 | |
225 | Sushant Changdev Raut | B-101 Gagangiri Apartments Janta Market Road Bhandup-West 400078 |
Rs. 6,712.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-257 | Y | 2017-18 |
226 | Sujitkumar Dilip Mohite | A/P Kavalapur Bisur Road Miraj Sangli 416306 |
Rs. 6,712.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-276 | Y | 2017-18 |
227 | Shruti Joshi | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,711.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-41 | Y | 2017-18 |
228 | Satish Jadhav | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,699.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-82 | Y | 2017-18 |
229 | Shripad Joshi | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,658.00
6 Thou+ |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-65 | Y | 2017-18 |
230 | Suresh Bechan Chauwan | Madhuseth Chawl 1 Kolshet Road Sandoz Baug Sarrbhaji Nagar Thane - West - 400607 |
Rs. 6,622.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-32 | Y | 2017-18 |
231 | Sanjay Prajapati | Rambaug Satsaang Bhawan Pokharan Road No1 Upvan Thane - West - 400606 | Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 14 | Y | 2017-18 | |
232 | Satish Kokitkar | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,612.00
6 Thou+ |
Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-81 | Y | 2017-18 |
233 | Sawant Rohan | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,585.00
6 Thou+ |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-54 | Y | 2017-18 |
234 | Sanjay Anant Kambli | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,510.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-306 | Y | 2017-18 |
235 | S Venkatesh | Off.Add. : C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 |
Rs. 6,508.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-70 | Y | 2017-18 |
236 | Sanjay Shivsingh Rawat | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,495.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-246 | Y | 2017-18 |
237 | Santosh Dhondu Ghonge | Shree Ganesh Mitra Mandal 1 Sambhaji Nagar Nr. Hema Apartment Thane West 400604 |
Rs. 6,456.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-287 | Y | 2017-18 |
238 | Sayali Kailas Saste | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-296 | Y | 2017-18 | |
239 | Shweta Keshavrao Naik | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,456.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-297 | Y | 2017-18 |
240 | Snehal Nandkumar Chavan | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,456.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-299 | Y | 2017-18 |
241 | Siddharth Shinde | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,456.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-44 | Y | 2017-18 |
242 | Shripad Joshi | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,456.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-60 | Y | 2017-18 |
243 | Swapnil Pandharinath Patil | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,456.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-323 | Y | 2017-18 |
244 | Sagar Gore | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,417.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-88 | Y | 2017-18 |
245 | Sadanand Gopal Lad | R.No-6 Ganesh CHS P.N. Road Farid Nagar Bhandup-West-400078 | Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-20 | Y | 2017-18 | |
246 | Siddharth Shinde | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,299.00
6 Thou+ |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-49 | Y | 2017-18 |
247 | Suresh Bechan Chauwan | Madhusath Chawl 1Kolshet Road Sandoz Baug Sambhaji Nagar Thane West-400607 |
Rs. 6,187.00
6 Thou+ |
Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-44 | Y | 2017-18 |
248 | Santosh Shamrao Patil | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 6,148.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-141 | Y | 2017-18 |
249 | Suhas Chandrakant Bugde | B-301 Shree Gurudatta Complex Sector - 8A Airoli Navi Mumbai - 400708 |
Rs. 6,139.00
6 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-72 | Y | 2017-18 |
250 | Satish Kokitkar | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,135.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-76 | Y | 2017-18 |
251 | Santosh Chavan | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 6,135.00
6 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-79 | Y | 2017-18 |
252 | Subhash Mani | Off_Add: C/o. Sulzer Pumps IndiaPvt. Ltd. 9 MDC Thane Belapur Road Digha Navi Mumbai-400708 | Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-59 | Y | 2017-18 | |
253 | Sanjay Yadav | Wagheshwari Krida Mendal Room No. 5 Anna Chawl Vaghoba Wadi Pada Bhandup - West |
Rs. 6,099.00
6 Thou+ |
Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 04 | Y | 2017-18 |
254 | Surendra Sethi | Balawadi Chowk Ganesh Nagar Lokmanya Nagar Pada No. 3 Thane - West - 400606 |
Rs. 6,089.00
6 Thou+ |
Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 02 | Y | 2017-18 |
255 | S Venkatesh | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 6,080.00
6 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-78 | Y | 2017-18 |
256 | Santosh Arun Manjrekar | B/201 Dhanshri Apartments Manisha Nagar Kalwa - West - 400605 |
Rs. 5,991.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-116 | Y | 2017-18 |
257 | Sachin Prakash Nehete | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,911.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-144 | Y | 2017-18 |
258 | Sarat Nagireddi | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 5,886.00
5 Thou+ |
Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-81 | Y | 2017-18 |
259 | Santosh Chavan | Sangharsh Chawl Seva Mendal Back At Gaytari School Gaondevi Road Tulsi Pada Bhandup - W - 400078 | Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 01 | Y | 2017-18 | |
260 | Sanjay Shantaram Awalegaonkar | Flat No. 218 Shree Sainath CHS Nr. Bhim Nagar J. K. Gram Vartak Nagar Thane W 400606 |
Rs. 5,757.00
5 Thou+ |
Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-03 | Y | 2017-18 |
261 | Sarat Nagireddi | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,753.00
5 Thou+ |
Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-86 | Y | 2017-18 |
262 | Santosh Shamrao Patil | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 5,743.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-151 | Y | 2017-18 |
263 | Suhas Chandrakant Bugde | B-301 Shree Gurudatta Complex Sector 8A Airoli Navi Mumbai 400708 |
Rs. 5,735.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-79 | Y | 2017-18 |
264 | Santosh laxman Swant | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,716.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-198 | Y | 2017-18 |
265 | Sushant Prakash Bhoir | Kishor Kunj Niwas Bhoir Aai Nr. TMC School Kharigaon Kalwa Thane - 400605 |
Rs. 5,678.00
5 Thou+ |
Cheque No. 564011 Date of Receipt-13-12-17 Receipt No. 679 | Y | 2017-18 |
266 | Subhash Mani | Off Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-54 | Y | 2017-18 | |
267 | Santosh Arun Manjrekar | B/201 Dhanshri Apartment Manisha Nagar Kalwa West 400605 |
Rs. 5,597.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-126 | Y | 2017-18 |
268 | Shyamsundar Ladoji Pawar | R. No. 7 Satyam Chawl Sudarshan Colony Pokharan Road No. 1 Shastri Nagar Thane 400606 |
Rs. 5,565.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-110 | Y | 2017-18 |
269 | Sudhir Tatya Bhoir | Bhoir House Bhoir Ali Near TMC School Kharigaon Kalwa Thane - 400605 |
Rs. 5,555.00
5 Thou+ |
Cheque No.100009 Date of Receipt-12-02-18 Receipt No. 754 | Y | 2017-18 |
270 | Sunil Balaram Mhatre | At Post Anjur Dive -09 Tal - Bhiwandi Nr. Geodevi Mandir Thane - 421302 |
Rs. 5,534.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-98 | Y | 2017-18 |
271 | Snehal Nandkumar Chavan | Off.Add :C/o Sulzar Pumps India Pvt Ltd 9 MIDC Thane Belapur RoadDigha Navi Mumbi-400708 |
Rs. 5,523.00
5 Thou+ |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-25 | Y | 2017-18 |
272 | Sachin Prakash Nehete | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 5,523.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-155 | Y | 2017-18 |
273 | Satish Jadhav | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 | Chque No.028650 Date of Receipt-18-07-2017 Receipt No.106-A-87 | Y | 2017-18 | |
274 | Sachin Vishnu Sawant | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,429.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-197 | Y | 2017-18 |
275 | Subhash Rane | Omguru Krupa Chawl Ram Nagar Room No. 2 Tembi Pada Road Bhandup - West - 400078 |
Rs. 5,423.00
5 Thou+ |
Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 06 | Y | 2017-18 |
276 | Santosh Prakash Jadhav | Siddhivinayak CHS.14 Munish Mahal Pratap Nagar Rd Mr. Amarkar Vidyalay Bhandup-West-78 |
Rs. 5,406.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-96 | Y | 2017-18 |
277 | Sanjay Krishna Jadhav | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,402.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-214 | Y | 2017-18 |
278 | Sunil Balakrishnan K | Off. Add. : C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,393.00
5 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-137 | Y | 2017-18 |
279 | Santosh Laxman Sawant | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 5,340.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-214 | Y | 2017-18 |
280 | Santosh Ramchandra Halpatrao | Off.Add. : C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai - 400708 | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-84 | Y | 2017-18 | |
281 | Sachin Lalasaheb Thorat | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,274.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-204 | Y | 2017-18 |
282 | Sachin Shivaji Halpatrao | B-201 Mohan Park Mharal Varap Kalyan - 421301 |
Rs. 5,254.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-110 | Y | 2017-18 |
283 | Swapnil Shankar Kadam | A-202 Pratibha CHS. Kalwa Shastri Nagar Thane - 400605 |
Rs. 5,239.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-92 | Y | 2017-18 |
284 | Sanket Prahlad Salunkhe | Sahyadri Sadan Chawl 04 Ramchandra Nagar No 2 Wagle Estate Thane - 400604 |
Rs. 5,218.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-231 | Y | 2017-18 |
285 | Sunil Balaram Mhatre | At Post Anjur Dive 09 Tal Bhiwandi Nr. Gaodevi Mandir Thane 421302 |
Rs. 5,170.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-107 | Y | 2017-18 |
286 | Sanjay Anant Kambli | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 5,121.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-288 | Y | 2017-18 |
287 | Sachin Bhagwan Patangrao | Shri Samarth Krupa Niwas Mharal Society Kalyan Murbad Rd. Mharal Kalyan - 421301 | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-289 | Y | 2017-18 | |
288 | Sagar Atmaram Ambekar | D - 12 karmjyot Society Gotri Road Opp. Rameshwar School Vadodara Gujarat - 390021 |
Rs. 5,090.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-305 | Y | 2017-18 |
289 | Sachin Sudhakar Mayekar | B-207 Shivdhara Co-Op. Hag. Soc. Metheran Road Koproli New Panvel Raigad-410206 |
Rs. 5,051.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-323 | Y | 2017-18 |
290 | Sanjay Krishna Jadhav | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 5,048.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-228 | Y | 2017-18 |
291 | Sanjay Pandhninath Kadam | B/04 Vasudev Park Nr. TMC Garden. Kharegaon Kalwa Thane - 400605 |
Rs. 5,047.00
5 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-111 | Y | 2017-18 |
292 | Sushil Balshiram Kunjir | R. No. 20 Sagar Deep Society Bombay Pune Road Kalwa Thane 400805 |
Rs. 5,017.00
5 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-87 | Y | 2017-18 |
293 | Shreyash Enterprises | Pundlik Apartment R. No. 305 Diva Agason Road Diva East-400512 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300001 Date of Receipt-20-05-17 Receipt No.42 | Y | 2017-18 |
294 | Sameer Enterprises | Lokmanya Nagar pada No.4 Nr. Ganesh Seva Mandal Harad Chawl Thane-West-400606 | Cheque No.300126 Date of Receipt-29-05-17 Receipt No.44 | Y | 2017-18 | |
295 | Satish Enterprises | Room No. 610 Sector - 2 Kopar Khairane Navi Mumbai - 400709 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300093 Date of Receipt-08-03-18 Receipt No. 764 | Y | 2017-18 |
296 | Sameer Enterprises | Lokmanya Nagar Pada No 4 Nr. Ganesh Seva Mandal Harad Chawl Thane - West - 400506 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300154 Date of Receipt-08-03-18 Receipt No. 766 | Y | 2017-18 |
297 | Shreyash Enterprises | Pundik Apartment R. No. 305 Diva Agason Road Diva East- 400612 |
Rs. 5,000.00
5 Thou+ |
Chque No.300034 Date of Receipt-05-01-2018 Receipt No.711 | Y | 2017-18 |
298 | Satish Enterprises | Room No. 610 Sector -2 Kopar Khairane Navi Mumbai- 400709 |
Rs. 5,000.00
5 Thou+ |
Chque No.300095 Date of Receipt-05-01-2018 Receipt No.714 | Y | 2017-18 |
299 | Shreyash Enterprises | Pundlik Apartment R.No. 305 Diva Agason Road Diva - East - 400612 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300044 Date of Receipt-08-03-18 Receipt No. 772 | Y | 2017-18 |
300 | Shree Krupa Enterprises | Mukkam Sakhare Post- Sayle Taluka Mumbai Dist. Thane- 421401 |
Rs. 5,000.00
5 Thou+ |
Chque No.300156 Date of Receipt-05-01-2018 Receipt No.715 | Y | 2017-18 |
301 | Sameer Enterprises | Lokmanya Nagar Pada No.4 Ganesh Seva Mandir. Harad Chawl Thane West-400606 | Chque No.300153 Date of Receipt-10-01-2018 Receipt No.724 | Y | 2017-18 | |
302 | Sameer Enterprises | Lokmanys Nagar Pada No.4 Nr Ganesh Sewa Mandal Harad Chawl Thane - West - 400606 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300142 Date of Receipt-16-11-17 Receipt No. 602 | Y | 2017-18 |
303 | Sameer Enterprises | Lokmanya Nagar Pada No 4 Nr. Ganesh Sewa Mandal Harad Chawl Thane- West-400606 |
Rs. 5,000.00
5 Thou+ |
Cheque No-300121 Date of Receipt-08.06.17 Receipt No-54 | Y | 2017-18 |
304 | Shree Krupa Enterprises | Mukkam Sakhare Post Sayle Taluka Murbad District Thane- 421401 |
Rs. 5,000.00
5 Thou+ |
Cheque No-300162 Date of Receipt-08.06.17 Receipt No-56 | Y | 2017-18 |
305 | Satish Enterprises | Room No 610 Sector-2 Kopar Khairane Navi Mumbai-400709 |
Rs. 5,000.00
5 Thou+ |
Cheque No-300101 Date of Receipt-08.06.17 Receipt No-57 | Y | 2017-18 |
306 | Shreyash Enterprises | Pundlik Apartment R.No 305 Diva Agason Road Diva-East-400612 |
Rs. 5,000.00
5 Thou+ |
Cheque No-300005 Date of Receipt-08.06.17 Receipt No-59 | Y | 2017-18 |
307 | Shreyash Enterprises | Pundik Apartment R. No. 305 Diva Agason Road Diva East- 400612 |
Rs. 5,000.00
5 Thou+ |
Chque No.300038 Date of Receipt-05-02-2018 Receipt No.734 | Y | 2017-18 |
308 | Shree Krupa Enterprises | Mukkam Sakhare Post- Sayle Taluka Mumbai Dist. Thane- 421401 | Chque No.300155 Date of Receipt-05-02-2018 Receipt No.736 | Y | 2017-18 | |
309 | Satish Enterprises | Room No. 610 Sector -2 Kopar Khairane Navi Mumbai- 400709 |
Rs. 5,000.00
5 Thou+ |
Chque No.300094 Date of Receipt-05-02-2018 Receipt No.737 | Y | 2017-18 |
310 | Sameer Enterprises | Lokmanya Nagar Pada No.4 Ganesh Seva Mandir. Harad Chawl Thane West-400606 |
Rs. 5,000.00
5 Thou+ |
Chque No.300155 Date of Receipt-05-02-2018 Receipt No.743 | Y | 2017-18 |
311 | Sameer Enterprises | Lokmanya Nagar Pada No.4Nr Ganesh Seva Mandal Harad Chawl Thane-West-400506 |
Rs. 5,000.00
5 Thou+ |
Chque No.300124 Date of Receipt-11-09-2017 Receipt No.489 | Y | 2017-18 |
312 | Shreyash Enterprises | Pundlik Apartmant R.No.305 Diva Agaaon Road Diva East-400612 |
Rs. 5,000.00
5 Thou+ |
Chque No.300018 Date of Receipt-11-09-2017 Receipt No.492 | Y | 2017-18 |
313 | Satish Enterprises | Room No 610 Sector -2 Kopar Khairane Navi Mumbai - 400709 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300096 Date of Receipt-06.12.17 Receipt No. 609 | Y | 2017-18 |
314 | Sameer Enterprises | Lokmanya Nagar Pada No.4 Nr Ganesh Sewa Mandal Harad Chawl Thane - West - 400606 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300143 Date of Receipt-06.12.17 Receipt No. 610 | Y | 2017-18 |
315 | Shree Krupa Enterprises | Mukkam - Sakhare Post - Sayle Taluka - Murbed Dist - Thane - 421401 | Cheque No. 300157 Date of Receipt-06.12.17 Receipt No. 611 | Y | 2017-18 | |
316 | Shree Krupa Enterprises | Mukkam- Sakhare Post Sayle Taluka Murbad Dist. Thane 421401 |
Rs. 5,000.00
5 Thou+ |
Chque No.300154 Date of Receipt-11-09-2017 Receipt No.499 | Y | 2017-18 |
317 | SatishEnterprises | Room No.610 Sector 2 Kopar KhairanaNavi Mumbai-400709 |
Rs. 5,000.00
5 Thou+ |
Chque No.300091 Date of Receipt-11-09-2017 Receipt No.500 | Y | 2017-18 |
318 | Shreyash Enterprises | Pundlik Apartment R.No 305 Diva Ageson Road Diva - East - 400612 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300030 Date of Receipt-06.12.17 Receipt No. 614 | Y | 2017-18 |
319 | Shreyas Enterprises | Pundlik Apartment R.No.305 Diva Agaon Road Diva East - 400612 |
Rs. 5,000.00
5 Thou+ |
Chque No.300014 Date of Receipt-07-08-2017 Receipt No.112 | Y | 2017-18 |
320 | Sameer Enterprises | Lokmanya Nagar Pada no.4 Nr Ganesh Seva Mandal Harad Chawl Thane West - 400 606 |
Rs. 5,000.00
5 Thou+ |
Chque No.300123 Date of Receipt-07-08-2017 Receipt No.114 | Y | 2017-18 |
321 | Shree Krupa Enterprises | Mukkam Sakhara Post - Sayle Taluka - Murbad Dist. Thane -421 401 |
Rs. 5,000.00
5 Thou+ |
Chque No.300160 Date of Receipt-07-08-2017 Receipt No.120 | Y | 2017-18 |
322 | Shreyash Enterprises | Pundlik Apartmant R.No.305 Diva Agaaon Road Diva East-400612 | Chque No.300022 Date of Receipt-06-10-2017 Receipt No.552 | Y | 2017-18 | |
323 | Sameer Enterprises | Lokmanya Nagar Pada No.4Nr Ganesh Seva Mandal Harad Chawl Thane-West-400606 |
Rs. 5,000.00
5 Thou+ |
Chque No.300125 Date of Receipt-06-10-2017 Receipt No.555 | Y | 2017-18 |
324 | Satish Enterprises | Room No.610Sector 2 Kopar Khairana Navi Mumbai-400709 |
Rs. 5,000.00
5 Thou+ |
Chque No.300098 Date of Receipt-06-10-2017 Receipt No.560 | Y | 2017-18 |
325 | Shree Krupa Enterprises | Mukkam-Sakhane Post-Sayla Taluka-Murbad Distt-Thane-421401 |
Rs. 5,000.00
5 Thou+ |
Chque No.300159 Date of Receipt-06-10-2017 Receipt No.561 | Y | 2017-18 |
326 | Satish Enterprises | Room No 610 Sector-2 Kopar Khairane Navi Mumbai-400709 |
Rs. 5,000.00
5 Thou+ |
Chque No.300099 Date of Receipt-07-08-2017 Receipt No.124 | Y | 2017-18 |
327 | Satish Enterprises | Room No. 610 Sector-2 Kopar Khairane Navi Mumbai- 400709 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300100 Date of Receipt - 10-07-2017 Receipt No. 90 | Y | 2017-18 |
328 | Shree Krupa Enterprises | Mukkam Sakhara Post- Sayle Taluka- Murbad Dist. Thane - 421401 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300161 Date of Receipt - 10-07-2017 Receipt No. 92 | Y | 2017-18 |
329 | SAMEER ENTERPRISES | Lokmanya Nagar Pada no.4 Nr. Ganesh Seva Mandal Harad Chawl Thane- West- 400606 | Cheque No.300122 Date of Receipt - 10-07-2017 Receipt No. 94 | Y | 2017-18 | |
330 | SHREYASH ENTERPRISES | Pundlik Apartment R. No.305 Diva Agason Road Diva- East- 400612 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300010 Date of Receipt - 10-07-2017 Receipt No. 98 | Y | 2017-18 |
331 | Suvarna Sunil Jankar | 134/11 Krishna Master Chawl Nariman Lane Nr Sarveshwar Termp. TAkiya Ward Mumbai - 400070 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 211166 Date of Receipt-13-12-17 Receipt No. 677 | Y | 2017-18 |
332 | Shreysh Enterprises | Pundlik Apartment R. No. 305 Diva Agason RoadDiva-East-400612 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300026 Date of Receipt 07.11.17 Receipt No.584 | Y | 2017-18 |
333 | Satish Enterprises | Room No-610 Sector-2 Kopar Khairane Navi Mumbai-400709 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300097 Date of Receipt 07.11.17 Receipt No.587 | Y | 2017-18 |
334 | Shree Krupa Enterprises | Mukkam Sakhara Post-sayle Taluka Murbad Dist-Thane 421401 |
Rs. 5,000.00
5 Thou+ |
Cheque No.300158 Date of Receipt 07.11.17 Receipt No.592 | Y | 2017-18 |
335 | Shree Krupa Enterprises | Mukkam Sakhare Post Sayle Taluka Murbad Dist-Thane-421401 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300090 Date of Receipt-06-04-17 Receipt No.4 | Y | 2017-18 |
336 | Satish Enterprises | Room No.610 Sector-2 Kopar Khairane Navi Mumbai-400709 | Cheque No. 300072 Date of Receipt-06-04-17 Receipt No.6 | Y | 2017-18 | |
337 | Sameer Enterprises | Lokmanya Nagar Pada No.4 Nr. Ganesh Seva Mandal Harad Chawl Thane-W-400606 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300083 Date of Receipt-06-04-17 Receipt No.13 | Y | 2017-18 |
338 | Sanjay K. Sharma | Off. Add: C/o Sulzer Pumps 9 MIDC T.B. Road Digha Navi Mumbai-400708 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 010862 Date of Receipt-21-04-17 Receipt No.22 | Y | 2017-18 |
339 | Shree Krupa Enterprises | Mukkam Sakhare Post Sayle Taluka Mubad Dist-Thane-421401 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300163 Date of Receipt-15-05-17 Receipt No.27 | Y | 2017-18 |
340 | Satish Enterprises | Room No. 610 Sector-2 Kopar Khairana Navi Mumbai-400709 |
Rs. 5,000.00
5 Thou+ |
Cheque No. 300102 Date of Receipt-15-05-17 Receipt No.32 | Y | 2017-18 |
341 | Samadhan Vetal Ingale | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,983.00
4 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-167 | Y | 2017-18 |
342 | Sham Balaram Mhatre | Kasheli 1 Kalher Bhiwandi Thane - 421302 |
Rs. 4,966.00
4 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-296 | Y | 2017-18 |
343 | Santosh Ramchandra Halpatrao | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-93 | Y | 2017-18 | |
344 | Shailesh Dagdu Mali | Off. Add:C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,948.00
4 Thou+ |
Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-07 | Y | 2017-18 |
345 | Sanjay K Sharma | Off. Add. : C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,943.00
4 Thou+ |
Chque No.547384 Date of Receipt 14-06-2017 Reciept No.77-A-04 | Y | 2017-18 |
346 | Subash Ishte | R.No. 4 3rd FL Hari Niwas Bldg. No 267 Gothivali Gaon Rabal Navi Mumbai |
Rs. 4,918.00
4 Thou+ |
Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 10 | Y | 2017-18 |
347 | Swapnil Shankar Kadam | A-202 Pratibha CHS Kalwa Shastri Nagar Thane 400605 |
Rs. 4,895.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-102 | Y | 2017-18 |
348 | Swapnil Vijay Kamerkar | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,879.00
4 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-106 | Y | 2017-18 |
349 | Sanket Prahlad Salunkhe | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 4,862.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-243 | Y | 2017-18 |
350 | Sachin Shivaji Halpatrao | B-201 Mohan Park Mharal Varap Kalyan 421301 | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-120 | Y | 2017-18 | |
351 | Shankar Sadanand Shirodkar | R.No. 3 Narsu Soma Naik Chawl J.M. Road Samarth Nagar Bhandup - West - 400078 |
Rs. 4,819.00
4 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-132 | Y | 2017-18 |
352 | Satish Shivajirao Jadhav | Off.Add: C/o Sulzer Pumps India Pvt Ltd 9 MiDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,770.00
4 Thou+ |
Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-25 | Y | 2017-18 |
353 | Sagar Atmaram Ambedkar | D-12 Kamjyot Society Gotri Road Opp. Rameshwar School Vadodara Gujarat 390021 |
Rs. 4,755.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-325 | Y | 2017-18 |
354 | Shailesh Dagdu Mali | Off-Add. C/o Sulzer Pumps India Pvt Ltd 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,736.00
4 Thou+ |
Chque No.027471 Date of Receipt-29-07-2017 Receipt No.108-A-05 | Y | 2017-18 |
355 | Shailesh Dagdu Mali | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 4,736.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-92 | Y | 2017-18 |
356 | Sanjay Pandhrinath Kadam | B/04 Vasudev Park Nr. TMC Garden. Khargaon. Kalwa Thane 400605 |
Rs. 4,715.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-121 | Y | 2017-18 |
357 | Shrikant Anandrao Vadkar | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 | Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-101 | Y | 2017-18 | |
358 | Sachin Patangrao | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 4,685.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-307 | Y | 2017-18 |
359 | Sham Balaram Mhatre | Kasheli 1 Kalher Bhiwandi Thane 421302 |
Rs. 4,639.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-315 | Y | 2017-18 |
360 | Sameer Ram Kalgude | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 4,631.00
4 Thou+ |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-213 | Y | 2017-18 |
361 | Sanjay Moreshwar Halpatrao | Flat No.1 Sai Shardha Bldg. Saralgoan Kalyan Nagar Rd. Murbad Thane-421401 |
Rs. 4,543.00
4 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-46 | Y | 2017-18 |
362 | Sitaram Dattaram Bhobaskar | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 4,539.00
4 Thou+ |
Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-08 | Y | 2017-18 |
363 | Shankar Sadanand Shirodkar | R. No. 3 Narsu Soma Naik Chawl J. M. RoadSomnath Nagar Bhandup West 400078 |
Rs. 4,502.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-141 | Y | 2017-18 |
364 | Sonu Mahadeo Chandiwade | A-201 Dev Siddhi CHS Ghodbunder Road Kasanwadavli Thane 400607 | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-21 | Y | 2017-18 | |
365 | Sameer Nathuram Patil | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 4,410.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-187 | Y | 2017-18 |
366 | Sameer Ram Kalgude | Off. Add. C/O Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai 400708 |
Rs. 4,326.00
4 Thou+ |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-227 | Y | 2017-18 |
367 | Sanjay Vishnu Vaidya | Jay Satyam B/38 Ramnagar Shivamandir Road near Sukha Sagar Dairy Dombivli(E)- 421201 |
Rs. 4,122.00
4 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-02 | Y | 2017-18 |
368 | Sunil Balaram Patil | R.No.144 at Post Anjur Dive Taluka-Bhiwandi Thane-421302 |
Rs. 4,021.00
4 Thou+ |
Chque No.547380 Date of Receipt-09-06-2017 Receipt No.73-A-29 | Y | 2017-18 |
369 | Sachin Mhatre | Sundar Niwas R.No.69 4th FL. Sant Namdeo Path TLK - 144 Dombivli East - 421201 |
Rs. 4,001.00
4 Thou+ |
Cheque No.604409 Date of Receipt - 15-07-2017 Receipt No. 105-A-37 | Y | 2017-18 |
370 | Suresh Parshuram Mhatre | B/4 Om Sai Kunj CHS Pakhadi Naka Kharigaon Parsik Nagar Kalwa Thane 400605 |
Rs. 3,999.00
3 Thou+ |
Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-18 | Y | 2017-18 |
371 | Shivaji Pandurang Sankpal | M.P. Dharma Champ Post- Taloja Dist. Raigad | Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-03 | Y | 2017-18 | |
372 | Shailesh Dagdu Mali | Off.Add :C/o Sulzar Pumps India Pvt Ltd 9 MIDC Thane Belapur RoadDigha Navi Mumbi-400708 |
Rs. 3,947.00
3 Thou+ |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-07 | Y | 2017-18 |
373 | Sitaram Vitthal Gawade | A/8 Kakachi Smruti Chawl Satyawan Chowk Dombivli (W) |
Rs. 3,895.00
3 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-09 | Y | 2017-18 |
374 | Someshwar Sadashiv Pednekar | Saileela Bldg. 1st Floor R. No. 18 Near Saibaba Temple Shastrinagar Dombivli (W) Dist. Thane |
Rs. 3,895.00
3 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-10 | Y | 2017-18 |
375 | Sanjay Dadabhau Bharti | D-175 Cidco Colony Sector-3 Airoli Navi Mumbai-400708 |
Rs. 3,808.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-75 | Y | 2017-18 |
376 | Sudhakar Shantaram Jadhav | Shobhana Niwas Room No.20 3rd Floor Ghansham Gupta Road Dombivli (W) 421202 |
Rs. 3,716.00
3 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-13 | Y | 2017-18 |
377 | Suresh Bapurao Ghadekar | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,672.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-93 | Y | 2017-18 |
378 | Sayali Lagwankar | 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-36 | Y | 2017-18 | |
379 | Sainath Kashinath Patil | R.No.129 Patil Chawl Joshi Aali Bhiwandi Road Balkum Pada No.1 Thane-400608 |
Rs. 3,616.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-43 | Y | 2017-18 |
380 | Shrikant Dattatraya Bagul | Ranjan Housing Society Badlapur (W) Near Over Bridge Tal- Ambernath 421503 |
Rs. 3,615.00
3 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-15 | Y | 2017-18 |
381 | Shankar Tulaji Kesarkar | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,577.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-99 | Y | 2017-18 |
382 | Swaminath N. Verma | Noori Road Hazuri Shrakhan Chawl W.I.E. Thane-400604 |
Rs. 3,576.00
3 Thou+ |
Chque No.751932 Date of Receipt-21.08.17 Receipt No.130-A-52 | Y | 2017-18 |
383 | Sameer Nathuram Patil | Off.Add: C/o Sulzer Pumps India Pvt Ltd 9 MiDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,557.00
3 Thou+ |
Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-21 | Y | 2017-18 |
384 | Sukanya Chandrashekhar | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,543.00
3 Thou+ |
Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-102 | Y | 2017-18 |
385 | Siddharth Tekule | Jyotiba Phule Nagar Thakurwadi Din Dayal Road Dombivli (w)- 421202 | Cheque No.604409 Date of Receipt - 15-07-2017 Receipt No. 105-A-42 | Y | 2017-18 | |
386 | Shriganesh D. Salunkhe | Sa Prasad Sadan 2/206 Kisan Nagar No 03 Rd. No 16 Wagle Estate Thane-400604 |
Rs. 3,536.00
3 Thou+ |
Chque No.751932 Date of Receipt-21.08.17 Receipt No.130-A-09 | Y | 2017-18 |
387 | Santosh Kaluram Bhoir | At- Kolwadi Post-Padgha Tal- Panvel Dist. Raigad |
Rs. 3,465.00
3 Thou+ |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-17 | Y | 2017-18 |
388 | Sopan Thakaram Khanka | Y-402 Chandnesh Oyasis X-Y CHS Lodha Heaven Nilje Dombivli-East-421204 |
Rs. 3,459.00
3 Thou+ |
RTGS Date of Receipt-20-05-17Receipt No.43 | Y | 2017-18 |
389 | Santosh Shyamrao More | Mukkam Post Kuarund Taluka Patan Dist - Satara Maharashtra - 415206 |
Rs. 3,432.00
3 Thou+ |
Cheque No.249308 Date of Receipt-23-02-18 Receipt No. 757 - A - 06 | Y | 2017-18 |
390 | Subramanian K. A. | A - 402 Rajanigandha Sanghvi Garden Manpada Dombivli - East - 421204 |
Rs. 3,419.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-76 | Y | 2017-18 |
391 | Singh Surendra B. | C/o. Eicher Demm S.V. Road Thane - 400607 |
Rs. 3,416.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-74 | Y | 2017-18 |
392 | Supekar Dilip L. | Barrack No. 1366 R. No. 4 Sector- 32 Station Road Ulhasnagar - 421004 | Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-77 | Y | 2017-18 | |
393 | Satwidkar Ashok M. | 401 Herambh Plaza CHS. Swami Vivekanand Nagar Badlapur - 421503 |
Rs. 3,411.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-65 | Y | 2017-18 |
394 | Satale Ananda B. | 1 Chawl No. 5 Patil Wadi Manorama Nagar Thane - 400607 |
Rs. 3,409.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-64 | Y | 2017-18 |
395 | Shruti Joshi | Off.Add.:C/o. Sulzer Pumps India Pvt Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,406.00
3 Thou+ |
Cheque No.547385 Date of Receipt-22-03-18 Receipt No. 778-A-44 | Y | 2017-18 |
396 | Srivastav A. R. | Jadhav Chawl Durga Nagar Nr. Shankar Temple Manpada Thane - 4006007 |
Rs. 3,400.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-75 | Y | 2017-18 |
397 | Shinde D.M | A/102 Nava Ashish CHS. Subhash Road Nave Pada Dombivli - West |
Rs. 3,387.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-68 | Y | 2017-18 |
398 | Sawant Vijay Dhondi | 109 Pundalik CHS. Surya Nagar Vitawa Thane |
Rs. 3,385.00
3 Thou+ |
Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-66 | Y | 2017-18 |
399 | Sambhaji Hindurao Giri | 24/B Shivshakti Chawl Ramchandra nagar No. 3 Kamgar Hospital Rd. Thane - West - 400604 | Cheque No.249307 Date of Receipt-23-02-18 Receipt No. 755-A-05 | Y | 2017-18 | |
400 | Sachin Vishnu Sawant | Off.Add.: C/o. Sulzer Pumps India Pvt. Ltd. 9 MIDC Thane Belapur Road Digha Navi Mumbai-400708 |
Rs. 3,382.00
3 Thou+ |
Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-102 | Y | 2017-18 |