KAMOTHE PUSPH KALASH CO. OPERATIVE HOUSING SOCIETY LTD.

Plot No. 08,Sector-16,Kamothe ,Navi Mumbai-410 209

Regd No.N.B.O.M./CIDCO/H.S.G.(T.C.)/5602/J.T.R./YEAR 2014-2015
OUTSTANDING LIST AS ON 30 APR 2022 ( Maintenance of Apr, May, Jun- 2023)
Sr. No. Flat No. Name of flat owner Prev. Bal Maint. Amt. Total
1 101 Mrs. Archana Ashok Kulkarni 96.00 7988.00 8084.00
2 102 Mrs. Suvarna Anand Kolekar 5591.00 5591.00
3 103 Mr. Rohan Deepak Gupta 7951.00 7951.00
4 201 Mrs Ankita Talawadekar 2015.00 7083.00 9098.00
5 202 Mr. Manoj Mahadeo Patil 5059.00 5059.00
6 203 Mr. Suvarna Sanjay Kabugade 6751.00 6751.00
7 301 Mr. Mohan Narayan Gholap 8051.00 8051.00
8 302 Mr. Jagannath Kashinath Mokal -5.00 5857.00 5852.00
9 303 Mr. Raju Dasharath Sarode 7583.00 7583.00
10 401 Mr. Vikram R. Gupta -2.00 7983.00 7981.00
11 402 Mr. Pravin Sadashiv Mali 5359.00 5359.00
12 403 Mr. Mahesh Moreshwar Pardhi 8251.00 8251.00
13 501 Mrs. Rashmi Kumari 300.00 8051.00 8351.00
14 502 Mr. Madhukar Narayan Khade 585.00 4957.00 5542.00
15 503 Mr. Sanjaykumar Shivaji Hadawale -1117.00 7883.00 6766.00
16 601 Mrs. Savitri Chitrasen Panigrahi 6783.00 6783.00
17 602 Mrs. Deepali Wagh -164.00 5059.00 4895.00
18 603 Mr. Vilas Dhondu Mahajan 8551.00 8551.00
19 701 Mr. Pramod Kasare 1300.00 7751.00 9051.00
20 702 Mr. Pawan Shingare 4957.00 4957.00
21 703 Mr. Prashant Jayandrath Patil -19.00 7583.00 7564.00
22 801 Mr. Somy Anna Sunny 7983.00 7983.00
23 802 Mr. Anil Balachandra Patil 5359.00 5359.00
24 803 Mr. Santosh Mohan Patil -47.00 7651.00 7604.00
25 901 Mr. Homesh Garg 8051.00 8051.00
26 902 Mr. Dhansukh Karamshi Patel 57799.00 5257.00 63056.00
27 903 Ms. Christee Jose Mundackal 6683.00 6683.00
28 1001 Mr. Rohit Shrivastava 7083.00 7083.00
29 1002 Mr. Vikram Dhuri 5491.00 5491.00
30 1003 Mr. Balu Genbhau Bhalerao 6581.00 6581.00
31 1101 Mr. Sangram Vijay Bhosle 6751.00 6751.00
32 1102 Mr. Sachin Shiwaji Kanase 99.00 5123.00 5222.00
33 1103 Mr. Rajendra Y. Patil -1.00 7651.00 7650.00
34 1201 Mr. Dhrumil Kaloo 153087.00 5872.00 158959.00
35 1202 Mr. Vishwas Haribhau Galande. 3896.00 3896.00
36 1203 Mr. Bhanwar Nanu Lal 6003.00 6003.00

Total 213926.00 240517.00 454443.00

Note:- Please Ignore if payment is already made.