| 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 | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Ketan Madhukar Kangane | Rs. 26,199.00 26 Thou+ | Chque No.027487 Date of Receipt-07-08-2017 Receipt No.123-A-112 | Y | 2017-18 |
| 2 | Kamsen Anant Patil | |
NEFT Receipt No.399-A-01 Receipt Dt-06/10/2018 | Y | 2018-19 |
| 3 | Ketan M. Kangane | Rs. 22,325.00 22 Thou+ | Cheque Receipt No.25-A-04 Receipt Dt-19/7/2018 | Y | 2018-19 |
| 4 | Kalpesh V. Khambe | |
Cheque Receipt No.156 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 6 | Ketan Madhukar Kangane | |
Chque No.547382 Date of Receipt 14-06-2017 Reciept No.75-A-06 | Y | 2017-18 |
| 7 | Kamsen Anant Patil | Rs. 18,212.00 18 Thou+ | Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-03 | Y | 2017-18 |
| 8 | Kamsen Anant Patil | |
NEFT Receipt No.383-A-01 Receipt Dt-27/9/2018 | Y | 2018-19 |
| 9 | Ketan Madhukar Kangane | Rs. 16,241.00 16 Thou+ | NEFT Receipt No.399-A-15 Receipt Dt-06/10/2018 | Y | 2018-19 |
| 11 | Kishor eknath kawale | Rs. 15,000.00 15 Thou+ | Chque No.100076 Date of Receipt-11-09-2017 Receipt No.467 | Y | 2017-18 |
| 12 | Ketan Madhukar Kangane | |
Chque No.027471 Date of Receipt-29-07-2017 Receipt No.108-A-11 | Y | 2017-18 |
| 13 | Ketan Madhukar Kangane | Rs. 13,536.00 13 Thou+ | Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-18 | Y | 2017-18 |
| 14 | Ketan M. Kangane | |
NEFT Receipt No.30-A-06 Receipt No.16/8/2018 | Y | 2018-19 |
| 16 | Kishore Sadashiv Indalkar | |
Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-02 | Y | 2017-18 |
| 17 | Kamsen Anant Patil | Rs. 11,421.00 11 Thou+ | NEFT Receipt Number - 425-A-01 Receipt Date- 12-11-18 | Y | 2018-19 |
| 18 | Keshav Gopal Mhatre | |
Cheque Receipt No.361 Receipt Dt-21/9/2018 | Y | 2018-19 |
| 19 | keshav Gopal Mhatre | Rs. 11,111.00 11 Thou+ | Cheque No.959190 Receipt No.45 Receipt Dt.24.08.2015 | Y | 2015-16 |
| 21 | Ketan Madhukar Kangane | Rs. 10,765.00 10 Thou+ | NEFT Receipt No.383-A-12 Receipt Dt-27/9/2018 | Y | 2018-19 |
| 22 | Kulbhooshan shyamnarayan Mishra | |
NEFT/TRF/RTGS Date of Receipt-24.08.17 Receipt No.185 | Y | 2017-18 |
| 23 | Ketan Madhukar Kangane | Rs. 10,000.00 10 Thou+ | Cheque No.100031 Receipt No.159 Receipt Dt.25.08.2015 | Y | 2015-16 |
| 24 | Krishnasingh Daleepsingh Dhapola | |
Cheque No.395389 Receipt No.442 Receipt Date.06.10.2015 | Y | 2015-16 |
| 26 | Krishna Sheshrao Shelke | |
NEFT/TRF/RTGS Date of Receipt-29.08.17 Receipt No.209 | Y | 2017-18 |
| 27 | Ketan Madhukar Kangane | Rs. 10,000.00 10 Thou+ | Chque No 292946 Date of Receipt-29.08.17 Receipt No.218 | Y | 2017-18 |
| 28 | Kshitij Vasant Jadhav | |
Chque No.000038 Date of Receipt-11-09-2017 Receipt No.480 | Y | 2017-18 |
| 29 | Krishna Singh Dhapola | Rs. 10,000.00 10 Thou+ | Cheque No. 108787 Date of Receipt 31.10.17 Receipt No. 578 | Y | 2017-18 |
| 31 | Krishna S. Shelke | Rs. 10,000.00 10 Thou+ | NEFT Receipt No.263 Receipt Dt-17/9/2018 | Y | 2018-19 |
| 32 | Krishna Sheshrao Shelke | |
NEFT Receipt No.475 Receipt Dt.09.12.2015 | Y | 2015-16 |
| 33 | Kashinath Bhau Wadgaonkar | Rs. 10,000.00 10 Thou+ | Cheque Receipt No.287 Receipt Dt-18/9/2018 | Y | 2018-19 |
| 34 | Kshitu Vasant Jadhav | |
Cheque Receipt No.303 Receipt Dt-18/9/2018 | Y | 2018-19 |
| 36 | Kashinath Bhau Wadgaonkar | |
Chque No.555024 Date of Receipt-12-09-2017 Receipt No.536 | Y | 2017-18 |
| 37 | Komal Rangnath Kathal | Rs. 10,000.00 10 Thou+ | NEFT Receipt No.351 Receipt No.27.08.2015 | Y | 2015-16 |
| 38 | Kailash Jangal Bhagat | |
Chque No.100083 Date of Receipt-31-08-2017 Receipt No.300 | Y | 2017-18 |
| 39 | Kedar P Kulkarni | Rs. 10,000.00 10 Thou+ | Cheque No.901778 Receipt No.323 Receipt Dt.26.08.2015 | Y | 2015-16 |
| 41 | Kapil B. Mhatre | Rs. 10,000.00 10 Thou+ | Cheque Receipt No.326 Receipt Dt-19/9/2018 | Y | 2018-19 |
| 42 | Kisan Shankar Bhor | |
Cheque Receipt No.346 Receipt Dt-20/9/2018 | Y | 2018-19 |
| 43 | Kiran Shashikant Baviskar | Rs. 10,000.00 10 Thou+ | Cheque Receipt No.97 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 44 | Kapil Baburao Mhatre | |
Cheque No.088977 Receipt No.397 Receipt Dt.01.09.2015 | Y | 2015-16 |
| 46 | Kamlakar Bhaskar Keluskar | |
Cheque Receipt No.115 Receipt Dt-07/9/2018 | Y | 2018-19 |
| 47 | Kamsen Anant Patil | Rs. 10,000.00 10 Thou+ | Cheque No.100004 Receipt No.144 Receipt Dt.25.08.2015 | Y | 2015-16 |
| 48 | Kedar Pandurang Kulkarni | |
NEFT Receipt No.380 Receipt Dt-26/9/2018 | Y | 2018-19 |
| 49 | Kedar P. Kulkarni | Rs. 10,000.00 10 Thou+ | Chque No.409610 Date of Receipt-04-09-2017 Receipt No.375 | Y | 2017-18 |
| 51 | Ketan Murkar | Rs. 10,000.00 10 Thou+ | Chque No.100059 Date of Receipt-09-10-2017 Receipt No.568 | Y | 2017-18 |
| 52 | Kishor Eknath Kawale | |
Cheque Receipt No.136 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 53 | Kamsen Patil | Rs. 10,000.00 10 Thou+ | Chque No.100022 Date of Receipt-11-10-2017 Receipt No.571 | Y | 2017-18 |
| 54 | Ketan Bhaskar Murkar | |
Cheque Receipt No.386 Receipt Dt-28/9/2018 | Y | 2018-19 |
| 56 | Kapil Baburao Mhatre | |
NEFT/TRF/RTGS Date of Receipt-04-09-2017 Receipt No.395 | Y | 2017-18 |
| 57 | Keshav Gopal Mhatre | Rs. 10,000.00 10 Thou+ | NEFT/TRF/RTGS Date of Receipt-06-09-2017 Receipt No.407 | Y | 2017-18 |
| 58 | Kshitij Vasant Jadhav | |
Cheque No.000019 Receipt No.361 Receipt Dt.28.08.2015 | Y | 2015-16 |
| 59 | Kisan S. Bhor | Rs. 10,000.00 10 Thou+ | Chque No 225010 Date of Receipt-24.08.17 Receipt No.154 | Y | 2017-18 |
| 61 | Kulbhooshan Shyamnarayan Mishra | Rs. 10,000.00 10 Thou+ | NEFT Receipt No.330 Receipt Dt.27.08.2015 | Y | 2015-16 |
| 62 | Kailash Jangal Bhagat | |
Cheque Receipt No.185 Receipt Dt-10/9/2018 | Y | 2018-19 |
| 63 | Kamalakar B. Keluskar | Rs. 10,000.00 10 Thou+ | Chque No 146003 Date of Receipt-24.08.17 Receipt No.174 | Y | 2017-18 |
| 64 | Kishore Sadashiv Indalkar | |
Chque No.000023 Date of Receipt-07-09-2017 Receipt No.443 | Y | 2017-18 |
| 66 | K Uday Kumar | |
Cheque Receipt Number 468-C-153 Receipt Date 29-03-2019 | Y | 2018-19 |
| 67 | Krishnasingh D. Dhapola | Rs. 9,231.00 9 Thou+ | Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-05 | Y | 2017-18 |
| 68 | K Udayakumar | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-163 | Y | 2017-18 |
| 69 | Keshav Gopal Mhatre | Rs. 9,050.00 9 Thou+ | Cheque Receipt Number 468-C-27 Receipt Date 29-03-2019 | Y | 2018-19 |
| 71 | Keshav Gopal Mhatre | Rs. 8,988.00 8 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-31 | Y | 2017-18 |
| 72 | Komal Trivedi | |
Cheque Receipt No.22-A-79 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 73 | Kishor Admuthe | Rs. 8,831.00 8 Thou+ | Cheque Receipt No.22-A-23 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 74 | Kiran Rajendra Naik | |
Cheque No.449956 Receipt No.493-A-27 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 76 | Kedar P Kulkarni | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-129 | Y | 2017-18 |
| 77 | Ketan Madhukar Kangane | Rs. 8,460.00 8 Thou+ | Cheque No.028004 Date of Receipt-12-12-17 Receipt No.601-A-38 | Y | 2017-18 |
| 78 | Keshav Gopal Mhatre | |
Cheque No-449974 Date of Receipt-09.06.17 Receipt No-68-A-43 | Y | 2017-18 |
| 79 | Kishor Admuthe | Rs. 8,303.00 8 Thou+ | Cheque Receipt Number 469-D-23 Receipt Date 29-03-2019 | Y | 2018-19 |
| 81 | Ketan Madhukar Kangane | Rs. 8,187.00 8 Thou+ | Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-19 | Y | 2017-18 |
| 82 | Kalyan Gadhe | |
Cheque Receipt No.22-A-59 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 83 | KedarP Kulkarni | Rs. 8,031.00 8 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-138 | Y | 2017-18 |
| 84 | Kshitu Vasnt Jadhav | |
Cheque Receipt Number 468-C-216- Receipt Date 29-03-2019 | Y | 2018-19 |
| 86 | Kshitij Vasant Jadhav | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-240 | Y | 2017-18 |
| 87 | Kulbhooshan Syamnarayan Mishra | Rs. 7,672.00 7 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-184 | Y | 2017-18 |
| 88 | Kalpak Desale | |
Cheque Receipt No.22-A-41 Receipt Dt-20/6/2018 | Y | 2018-19 |
| 89 | Karthik Sundaraj | Rs. 7,514.00 7 Thou+ | Cheque Receipt Number 468-C-282- Receipt Date 29-03-2019 | Y | 2018-19 |
| 91 | Krishnasingh Daleepsingh Dhapola | Rs. 7,486.00 7 Thou+ | Cheque No.403264 Receipt No.3-A-10 Receipt Date.17.04.2015 | Y | 2015-16 |
| 92 | Kashinath Bhau Wadgaonkar | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-70 | Y | 2017-18 |
| 93 | Kishor Admuthe | Rs. 7,431.00 7 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-24 | Y | 2017-18 |
| 94 | Kishor Admuthe | |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-27 | Y | 2017-18 |
| 96 | Kolanjimani D | |
Cheque Receipt Number 468-C-189- Receipt Date 29-03-2019 | Y | 2018-19 |
| 97 | Kshitij Vasant Jadhav | Rs. 7,327.00 7 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-254 | Y | 2017-18 |
| 98 | Kiran Rajendra Naik | |
Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-30 | Y | 2017-18 |
| 99 | Kishore Sadashiv Indalkar | Rs. 7,267.00 7 Thou+ | Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-02 | Y | 2017-18 |
| 101 | Kiran Rajendra Naik | Rs. 7,210.00 7 Thou+ | Cheque No.449951 Receipt No.486-A-31 Receipt Dt.13.01.2016 | Y | 2015-16 |
| 102 | Karthik Sundarraj | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-311 | Y | 2017-18 |
| 103 | Krishna Sheshrao Shelke | Rs. 7,157.00 7 Thou+ | Cheque Receipt Number 468-C-250- Receipt Date 29-03-2019 | Y | 2018-19 |
| 104 | keshav Gopal Mhatre | |
Cheque No.449954 Receipt No.490-A-54 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 106 | keshav Gopal Mhatre | |
Cheque No.403264 Receipt No.3-A-57 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 107 | Kiran Rajendera Naik | Rs. 6,975.00 6 Thou+ | Cheque Receipt Number 468-C-277- Receipt Date 29-03-2019 | Y | 2018-19 |
| 108 | Kalpak Desale | |
Cheque Receipt Number 469-D-40 Receipt Date 29-03-2019 | Y | 2018-19 |
| 109 | Kedar P Kulkarni | Rs. 6,827.00 6 Thou+ | Cheque No.449954 Receipt No.490-A-154 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 111 | Kedar P Kulkarni | Rs. 6,741.00 6 Thou+ | Cheque No.403264 Receipt No.3-A-168 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 112 | Karthik Sundarraj | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-332 | Y | 2017-18 |
| 113 | Kalpak Desale | Rs. 6,658.00 6 Thou+ | Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-47 | Y | 2017-18 |
| 114 | Komal Trivedi | |
Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-56 | Y | 2017-18 |
| 116 | Krishna Sheshrao Shelke | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-293 | Y | 2017-18 |
| 117 | Kalpak Desale | Rs. 6,456.00 6 Thou+ | Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-42 | Y | 2017-18 |
| 118 | Kiran Rajendra Naik | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-326 | Y | 2017-18 |
| 119 | Kulbhooshan Shyamnarayan Mishra | Rs. 6,436.00 6 Thou+ | Cheque No.403264 Receipt No.3-A-211 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 121 | Kashinath Bhau Wadgaonkar | Rs. 6,356.00 6 Thou+ | Cheque No.449954 Receipt No.490-A-79 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 122 | Kashinath Bhau Wadgaonkar | |
Cheque No.403264 Receipt No.3-A-86 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 123 | Kiran Rajenda Naik | Rs. 6,248.00 6 Thou+ | Chque No.027487 Date of Receipt-07-08-2017 Receipt No.123-A-20 | Y | 2017-18 |
| 124 | Kshitij Vasant Jadhav | |
Cheque No.449954 Receipt No.490-A-271 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 126 | Kiran Shashikant Baviskar | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-101 | Y | 2017-18 |
| 127 | Kisan Shankar Bhor | Rs. 5,937.00 5 Thou+ | Cheque Receipt Number 468-C-130 Receipt Date 29-03-2019 | Y | 2018-19 |
| 128 | Ketan Madhukar Kangane | |
Chque No.547384 Date of Receipt 14-06-2017 Reciept No.77-A-05 | Y | 2017-18 |
| 129 | Kalpesh Vilas Khambe | Rs. 5,879.00 5 Thou+ | NEFT Receipt Number - 425-A-14 Receipt Date- 12-11-18 | Y | 2018-19 |
| 131 | K G Harihar | Rs. 5,769.00 5 Thou+ | Cheque No.449954 Receipt No.490-A-262 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 132 | K G Harihar | |
Cheque No.403264 Receipt No.3-A-281 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 133 | Kiran Shashikant Baviskar | Rs. 5,565.00 5 Thou+ | Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-111 | Y | 2017-18 |
| 134 | Kiran Rajendra Naik | |
Cheque No.403275 Receipt No.467-A-29 Receipt Dt.27.11.2015 | Y | 2015-16 |
| 136 | Kisan Shankar Bhor | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-148 | Y | 2017-18 |
| 137 | Ketan Madhukar Kangane | Rs. 5,487.00 5 Thou+ | Cheque No.403273 Receipt No.428-A-14 Receipt Dt.15.09.2015 | Y | 2015-16 |
| 138 | Komal Rangnath Kathal | |
Cheque No.403264 Receipt No.3-A-339 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 139 | Kundan Dhanaji Vaity | Rs. 5,430.00 5 Thou+ | Cheque Receipt Number - 432- A - 02 Receipt Date - 05-12-18 | Y | 2018-19 |
| 141 | Kamsen Anant Patil | Rs. 5,377.00 5 Thou+ | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-14 | Y | 2017-18 |
| 142 | Kishore Sadashiv Indalkar | |
Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-03 | Y | 2017-18 |
| 143 | Krishna Sheshrao Shelke | Rs. 5,335.00 5 Thou+ | Cheque No.403264 Receipt No.3-A-330 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 144 | Kundan Dhanaji Vaity | |
Cheque Receipt No.02-A-02 Receipt Dt-26/04/2018 | Y | 2018-19 |
| 146 | Kishor Eknath Kawale | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-137 | Y | 2017-18 |
| 147 | Kalyan Gadhe | Rs. 5,009.00 5 Thou+ | Cheque Receipt Number 471-E-07 Receipt Date 29-03-2019 | Y | 2018-19 |
| 148 | Krupasindhu Purasttam Samal | |
Cheque No-034453 Date of Receipt-08.06.17 Receipt No-61 | Y | 2017-18 |
| 149 | Khandu Tatya Bhoir | Rs. 5,000.00 5 Thou+ | Cheque No. 356311 Date of Receipt-14.12.17 Receipt No. 653 | Y | 2017-18 |
| 151 | KRUPASINDHU PURASTTAN SAMAL | Rs. 5,000.00 5 Thou+ | Cheque No.034454 Date of Receipt - 10-07-2017 Receipt No. 100 | Y | 2017-18 |
| 152 | Krupasindhu Purusttam Samal | |
Cheque No. 034450 Date of Receipt-06-04-17 Receipt No.14 | Y | 2017-18 |
| 153 | Krupasindhu Purusttam Samal | Rs. 5,000.00 5 Thou+ | Cheque No. 034452 Date of Receipt-15-05-17 Receipt No.35 | Y | 2017-18 |
| 154 | Ketan Madhukar Kangane | |
Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-22 | Y | 2017-18 |
| 156 | Kailash Jangal Bhagat | |
Cheque Receipt Number 468-C-243- Receipt Date 29-03-2019 | Y | 2018-19 |
| 157 | K. Narayanan | Rs. 4,671.00 4 Thou+ | Cheque Receipt Number - 432- A - 11 Receipt Date - 05-12-18 | Y | 2018-19 |
| 158 | KalpeshVilas Khambe | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-168 | Y | 2017-18 |
| 159 | Kailash Jangal Bhagat | Rs. 4,623.00 4 Thou+ | Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-268 | Y | 2017-18 |
| 161 | Kiran Rajendra Naik | Rs. 4,581.00 4 Thou+ | NEFT Receipt Number - 425-A-23 Receipt Date- 12-11-18 | Y | 2018-19 |
| 162 | Kiran Rajendra Naik | |
NEFT Receipt Number - 437-A-21 Receipt Date 11-12-2018 | Y | 2018-19 |
| 163 | Kamsen Anant Patil | Rs. 4,569.00 4 Thou+ | Cheque No.449958 Receipt No.491-A-11 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 164 | Kamlakar Bhaskar Keluskar | |
Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-298 | Y | 2017-18 |
| 166 | Kamsen Anant Patil | |
Cheque No.403263 Receipt No.5-A-13 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 167 | K. Narayanan | Rs. 4,325.00 4 Thou+ | Cheque Receipt No.02-A-11 Receipt Dt-26/04/2018 | Y | 2018-19 |
| 168 | Kailash Jangal Bhagat | |
Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-285 | Y | 2017-18 |
| 169 | Kundan Dhanaji Vaity | Rs. 4,278.00 4 Thou+ | Chque No.000944 Date of Receipt-18-01-2018 Receipt No.729-A-02 | Y | 2017-18 |
| 171 | Ketan Madhukar Kangane | Rs. 4,240.00 4 Thou+ | Cheque No.403270 Receipt No.21-A-06 Receipt Dt.25.07.2015 | Y | 2015-16 |
| 172 | Ketan Madhukar Kangane | |
Cheque No.403264 Receipt No.3-A-214 Receipt Dt.17.04.2015 | Y | 2015-16 |
| 173 | Kishor S. Indalkar | Rs. 4,198.00 4 Thou+ | NEFT Receipt No.23-A-01 Receipt Dt-11/7/2018 | Y | 2018-19 |
| 174 | Kiran Rajenda Naik | |
Chque No.547382 Date of Receipt 14-06-2017 Reciept No.75-A-09 | Y | 2017-18 |
| 176 | Ketan Madhukar Kangane | |
Cheque No.403272 Receipt No.429-A-13 Receipt Dt.15.09.2015 | Y | 2015-16 |
| 177 | Kanhaya Yadav | Rs. 4,066.00 4 Thou+ | Cheque Receipt Number - 442-A-40 Receipt Date 21-01-2019 | Y | 2018-19 |
| 178 | Kishore Salve | |
Cheque Receipt Number - 442-A-50 Receipt Date 21-01-2019 | Y | 2018-19 |
| 179 | Kishore Gaikar | Rs. 4,012.00 4 Thou+ | Cheque Receipt Number - 442-A-36 Receipt Date 21-01-2019 | Y | 2018-19 |
| 181 | Kishore Sadashiv Indalkar | Rs. 3,977.00 3 Thou+ | Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-10 | Y | 2017-18 |
| 182 | Kumar Arumugan Manivel | |
Cheque Receipt Number - 442-A-111 Receipt Date 21-01-2019 | Y | 2018-19 |
| 183 | Krishna Hari Bharambe | Rs. 3,895.00 3 Thou+ | Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-08 | Y | 2017-18 |
| 184 | Kishore Sadashiv Indalkar | |
Cheque No.027855 Date of Receipt-16-11-17 Receipt No.600-A-05 | Y | 2017-18 |
| 186 | Kiran K. Patil | |
Cheque Receipt Number 465-B-07 Receipt Date 25-03-2019 | Y | 2018-19 |
| 187 | Kiran Lende | Rs. 3,652.00 3 Thou+ | Cheque Receipt Number - 442-A-158 Receipt Date 21-01-2019 | Y | 2018-19 |
| 188 | Krishan Bhoye | |
Cheque Receipt Number - 442-A-144 Receipt Date 21-01-2019 | Y | 2018-19 |
| 189 | Kudan Dhanaji Vaity | Rs. 3,624.00 3 Thou+ | Cheque No. 000935 Date of Receipt-01.12.17 Receipt No. 604-A-02 | Y | 2017-18 |
| 191 | Krishna Sheshrao Shelke | Rs. 3,614.00 3 Thou+ | Cheque No.449958 Receipt No.491-A-124 Receipt Dt.11.03.2016 | Y | 2015-16 |
| 192 | Kumar Londhe | |
Cheque Receipt Number - 442-A-134 Receipt Date 21-01-2019 | Y | 2018-19 |
| 193 | Kadir Shaikh | Rs. 3,532.00 3 Thou+ | Cheque Receipt Number - 442-A-162 Receipt Date 21-01-2019 | Y | 2018-19 |
| 194 | Kisan Kondibhau Lokhande | |
Chque No.000035 Date of Receipt 28-06-2017 Reciept No.81-A-18 | Y | 2017-18 |
| 196 | Ketan Madhukar Kangane | |
Cheque No.403275 Receipt No.467-A-06 Receipt Dt.27.11.2015 | Y | 2015-16 |
| 197 | Kulkarni Sunil R. | Rs. 3,424.00 3 Thou+ | Cheque No.539940 Date of Receipt-19-02-18 Receipt No.753-A-38 | Y | 2017-18 |
| 198 | Ketan Madhukar Kangane | |
Cheque No.403271 Receipt No.22-A-06 Receipt Dt.25.07.2015 | Y | 2015-16 |
| 199 | K G Harihar | Rs. 3,404.00 3 Thou+ | Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-24 | Y | 2017-18 |