PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 001 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1 2378 SMT.FULPATIDEVI SAMAILAL KEWW/O W/D 45/1455 5350.00 00.00 00.00 2548.00 00.00 7898.00 2 100001 Mrs.ALPHA S.ALMEIDA W/O Ex.ACCOUNTAN 4059.00 00.00 00.00 1933.00 00.00 5992.00 3 100002 FELICIANO M. H. BRAGANZA UDC 7564.00 00.00 00.00 3602.00 00.00 11166.00 4 100003 Kum. SANDHYA S.N. KUNKOLIENKD/O Sr.Lab.Inspe 3900.00 00.00 00.00 1857.00 00.00 5757.00 5 100004 Smt.KHATIJABI SAYED HAMMID W/O 14/1106 4059.00 00.00 00.00 1933.00 00.00 5992.00 6 100006 VASANT D. HONAWARKAR W/D 55/770 5836.00 00.00 00.00 2779.00 00.00 8615.00 7 100008 RAJESHRI RAMDAS BORKAR W/O 6/317 4059.00 00.00 00.00 1933.00 00.00 5992.00 8 100009 BABURAO S. BHOSALE W/D 24/440 5251.00 00.00 00.00 2501.00 00.00 7752.00 9 100010 SHIVA LAXMAN ALDONKAR W/D 48/774 5941.00 00.00 00.00 2829.00 00.00 8770.00 10 100013 RAGHUNATH PUNDALIK VENGURLEKW/D 35/1200 6055.00 00.00 00.00 2883.00 00.00 8938.00 11 100015 Smt.SUMITRA V. MAHALE W/O W/D 45/862 4059.00 00.00 00.00 1933.00 00.00 5992.00 12 100016 CHANDRAKANT RAMA KHAJANEKAR W/D 48/797 6055.00 00.00 00.00 2883.00 00.00 8938.00 13 100017 Smt. GULABI BANSI PASSI W/O G/W 34-A 3900.00 00.00 00.00 1857.00 00.00 5757.00 14 100018 BHIKU V. S. MAHATME ACCT. SUPTD. 10407.00 00.00 00.00 4956.00 00.00 15363.00 15 100019 SHIVREDI MALAREDI LINGAYAT G/W 30I 5632.00 00.00 00.00 2682.00 00.00 8314.00 16 100020 PUNDAPPA SHIVAGYAPPA KURBER G/W 52D 5931.00 00.00 00.00 2824.00 00.00 8755.00 17 100021 BIRADAR SHIVSIDHAPPA GURAPPAG/W 53A 5730.00 00.00 00.00 2729.00 00.00 8459.00 18 100023 BRIJNARAYAN PRITIPAL YADAV G/W 54B 6128.00 00.00 00.00 2918.00 00.00 9046.00 19 100024 MORESHWAR TUKARAM RAWAL SR.LAB. INSP. 11125.00 00.00 00.00 5298.00 150.00 16573.00 20 100025 LILADHAR DAJIBA CHURI KHALASEE 4059.00 00.00 00.00 1933.00 00.00 5992.00 21 100026 DR. JOSE H. D. GALDINO D'SOUM.O.I. 15556.00 00.00 00.00 7408.00 00.00 22964.00 22 100027 Smt. VILASINI CHANDRAKANT NAW/O Ex-DRIVER 4059.00 00.00 00.00 1933.00 00.00 5992.00 23 100028 SONBAHADUR BALDEO W/D 37/251 7010.00 00.00 00.00 3338.00 150.00 10498.00 24 100029 KURMI BAIRAGI BALIRAJ G/W 07F 6128.00 00.00 00.00 2918.00 150.00 9196.00 25 100030 KEWAT BAIJNATH BABUNANDAN G/W 08F 6128.00 00.00 00.00 2918.00 150.00 9196.00 26 100032 KEWAT MANOGIRAM RAMSUNDER G/W 17A 6234.00 00.00 00.00 2969.00 00.00 9203.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 002 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 27 100033 PAL RAMNARAYAN JAGMOHAN G/W 23F 6234.00 00.00 00.00 2969.00 150.00 9353.00 28 100034 Smt. LALDEVI R. YADAV W/O 29-B 4059.00 00.00 00.00 1933.00 00.00 5992.00 29 100035 GANGADEVI SURAJMANI YADAV W/O 32-C 4129.00 00.00 00.00 1966.00 00.00 6095.00 30 100038 SMT JIVRAJIDEVI R BIND W/O G/W 44-L 4059.00 00.00 00.00 1933.00 00.00 5992.00 31 100039 MRS. CHANDRAVATI C. MANZREKAW/O Ex.CARPENTER 4059.00 00.00 00.00 1933.00 00.00 5992.00 32 100040 NANHKIDEVI RAMRAJ PASSI W/O G/W 57- F 4129.00 00.00 00.00 1966.00 150.00 6245.00 33 100041 BABANI MADHU NAIK W/D 31/933 7493.00 00.00 00.00 3568.00 00.00 11061.00 34 100042 CHANDRAKANT HARI NAIK W/D 1/1057 7371.00 00.00 00.00 3510.00 00.00 10881.00 35 100045 BUDAI RAMAI YADAV G/W 39I 5871.00 00.00 00.00 2796.00 150.00 8817.00 36 100046 YADAV SHRIPAT JAGDEV G/W 33I 6029.00 00.00 00.00 2871.00 150.00 9050.00 37 100047 MOURYA SURAJBALI DALLO G/W 41H 5467.00 00.00 00.00 2603.00 00.00 8070.00 38 100048 SUNDAR BHAGAVATIDIN YADAV G/W 15C 5119.00 00.00 00.00 2438.00 150.00 7707.00 39 100049 PANDEY ABHAYNARAYAN JUBODH G/W 60H 5532.00 00.00 00.00 2634.00 00.00 8166.00 40 100050 KURMI RAJBAHADUR DATADIN G/W 07D 5467.00 00.00 00.00 2603.00 150.00 8220.00 41 100051 KALOO JHARI KURMI G/W 18E 5968.00 00.00 00.00 3071.00 150.00 9189.00 42 100052 KURMI KASHINATH DURGA G/W 06H 6065.00 00.00 00.00 3121.00 00.00 9186.00 43 100053 RAMDEO RAMNATH KURMI G/W 62B 5401.00 00.00 00.00 2779.00 00.00 8180.00 44 100056 RAMACHOBAR MATASARAN BISKARMG/W 45E 5782.00 00.00 00.00 2975.00 00.00 8757.00 45 100058 JAIRAM PANCHU KEWAT G/W 14B 5875.00 00.00 00.00 3023.00 150.00 9048.00 46 100059 Smt.SAHAJADIDEVI S. KEWAT W/O G/W 8D 4059.00 00.00 00.00 1933.00 150.00 6142.00 47 100061 YADAV RAMKHILAWAN JAIKARAN G/W 32H 5968.00 00.00 00.00 3071.00 150.00 9189.00 48 100062 YADAV RAMJEET RAMBARAM G/W 35L 6256.00 00.00 00.00 3219.00 150.00 9625.00 49 100064 AHIR GHALLU RAMDAS G/W 41E 5782.00 00.00 00.00 2975.00 00.00 8757.00 50 100066 BARAI RAMDAS JAGROO G/W 06B 6156.00 00.00 00.00 3168.00 150.00 9474.00 51 100067 Smt. YESHESRI T. MANDREKAR W/O 20/836 4059.00 00.00 00.00 1933.00 00.00 5992.00 52 100068 JAISWARA RAMSHIROMAN SUBARANG/W 25A 6156.00 00.00 00.00 3168.00 150.00 9474.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 003 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 53 100069 KAHAR RAMLAKHAN SHIVNATH G/W 61L 5685.00 00.00 00.00 2925.00 150.00 8760.00 54 100070 FAKIR BODHAR SULEMAN G/W 39G 6065.00 00.00 00.00 3121.00 150.00 9336.00 55 100072 SMT. CHANDRADEVI RAJMAN KURMW/O G/W 6 D 4059.00 00.00 00.00 1933.00 00.00 5992.00 56 100073 LAKHAPATIDEVI BISHWANATH KEWW/O G/W L39 4059.00 00.00 00.00 1933.00 00.00 5992.00 57 100074 SHANTA GOVIND NAIK SR. WATCHMAN 5131.00 00.00 00.00 2651.00 00.00 7782.00 58 100075 KUMAR SURAJBALI BUDHU G/W 30E 5874.00 00.00 00.00 3023.00 00.00 8897.00 59 100076 SHAIKH ISMAIL W/D 36/1069 6846.00 00.00 00.00 3510.00 00.00 10356.00 60 100077 SMT. NALI JAIDEV DIWADKAR W/O W/D 34/685 4570.00 00.00 00.00 2176.00 00.00 6746.00 61 100078 Smt. MARIA F. FERNANDES W/O EX.ACCTT. 4059.00 00.00 00.00 1933.00 00.00 5992.00 62 100079 KEWAT PULLAR RAGHUBIR G/W 62 H 5344.00 00.00 00.00 2545.00 00.00 7889.00 63 100080 KEWAT RAJAI RAMPHER G/W 39I 5176.00 00.00 00.00 2465.00 00.00 7641.00 64 100082 MALLAH MITHAILAL RAMDAS G/W 17B 5344.00 00.00 00.00 2545.00 00.00 7889.00 65 100085 Smt. GULAICHIDEVI R. CHAUHANW/O G/W 43G 3900.00 00.00 00.00 1857.00 4152.00 9909.00 66 100088 A. ONKARAPPA DY. CHAIRMAN 12174.00 00.00 00.00 5797.00 150.00 18121.00 67 100090 KEWAT TAIJU BABULAL G/W 33A 5216.00 00.00 00.00 2484.00 150.00 7850.00 68 100091 JAISWARA KALOO DUKHARAN G/W 50A 6234.00 00.00 00.00 2969.00 00.00 9203.00 69 100092 Smt.LAKHPATIDEVI R. HARIJAN W/O G/W -12H 4059.00 00.00 00.00 1933.00 00.00 5992.00 70 100093 BIND SITALAPRASAD G/W 25D 6029.00 00.00 00.00 2871.00 00.00 8900.00 71 100094 PAL LAHURI RAMANTAN G/W 52D 4901.00 00.00 00.00 2334.00 150.00 7385.00 72 100095 GADERIYA B. JAGBIR G/W 26A 5141.00 00.00 00.00 2448.00 00.00 7589.00 73 100096 PASSI RAMNATH SHIVABHARAM G/W 53D 5303.00 00.00 00.00 2525.00 150.00 7978.00 74 100097 PALADO BHAGELU YADAV G/W 31I 5871.00 00.00 00.00 3023.00 00.00 8894.00 75 100098 MOUR MANGARU BHAGELU G/W 06G 6283.00 00.00 00.00 3219.00 00.00 9502.00 76 100099 PASSI BECHU MANI G/W 41A 5141.00 00.00 00.00 2448.00 150.00 7739.00 77 100101 JAISWARA BIRJU RAMANTAR G/W 60A 5260.00 00.00 00.00 2505.00 00.00 7765.00 78 100103 PAL RAMKISHOR RAMADHAN G/W 73I 5220.00 00.00 00.00 2486.00 00.00 7706.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 004 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 79 100104 BAIJU BIPAT MOUR G/W 20A 5260.00 00.00 00.00 2505.00 150.00 7915.00 80 100105 SMT. DHANPATIDEVI JAISWARA W/O G/W 12-F 4059.00 00.00 00.00 1933.00 00.00 5992.00 81 100106 Smt.BABANADEVI RAMFER GADERIW/O 71-A 4059.00 00.00 00.00 1933.00 150.00 6142.00 82 100108 Smt. HANUMAVVA CHALVADI W/O 52-F 4059.00 00.00 00.00 1933.00 00.00 5992.00 83 100109 PASSI JAIRAM GIRDHARI G/W 31F 5388.00 00.00 00.00 2566.00 150.00 8104.00 84 100110 SMT SILWANTIDEVI G. PASSI W/O G/W 41-C 4059.00 00.00 00.00 1933.00 150.00 6142.00 85 100111 Smt.MOHERADEVI RATAI PAL W/O 5-G 4059.00 00.00 00.00 1933.00 150.00 6142.00 86 100113 ISSARAJIDEVI M. PASSI W/O 03D 4129.00 00.00 00.00 1966.00 150.00 6245.00 87 100114 Smt.LAKHPATIDEVI SITARAM PASW/O G/W 53-G 4059.00 00.00 00.00 1933.00 150.00 6142.00 88 100115 JAISWARA MOTILAL MATASARAN G/W 62F 5132.00 00.00 00.00 2444.00 00.00 7576.00 89 100116 PASSI DUKHI SUKHAI G/W 64D 5344.00 00.00 00.00 2545.00 00.00 7889.00 90 100117 JAIRAJIDEVI B.PASSI W/O G/W 60-D 4059.00 00.00 00.00 1933.00 150.00 6142.00 91 100118 NADERON BABA SAROJ G/W 63I 5303.00 00.00 00.00 2525.00 150.00 7978.00 92 100119 TELI RAJARAM NIPIKHIR G/W 32A 5344.00 00.00 00.00 2545.00 00.00 7889.00 93 100121 Smt.KISHORADEVI R. KEWAT W Ex.G/W 61-I 4059.00 00.00 00.00 1933.00 150.00 6142.00 94 100122 BIND RAMRUCHI SHRIPAT G/W 42F 5567.00 00.00 00.00 2651.00 150.00 8368.00 95 100123 PASSI PARASNATH MITHU G/W 35D 6234.00 00.00 00.00 2969.00 150.00 9353.00 96 100125 BIND RAMSIJOR JANAKIPRASAD G/W 62L 6128.00 00.00 00.00 2918.00 00.00 9046.00 97 100129 DOMINGOS M. FERNANDES SR. ACCT. 10449.00 00.00 00.00 5342.00 00.00 15791.00 98 100130 SHAMBHU ATMARAM PEDNEKAR, OFF. SUPDT. 11659.00 00.00 00.00 5963.00 00.00 17622.00 99 100131 YADAV RAMDULAR MANGRU G/W 61L 4059.00 00.00 00.00 1933.00 150.00 6142.00 100 100132 PASSI DHANPATI RAMKHILAWAN G/W 02L 6128.00 00.00 00.00 2918.00 150.00 9196.00 101 100133 PATHAK GAMA JAIMANGAL G/W 08L 4059.00 00.00 00.00 1933.00 00.00 5992.00 102 100135 YADAV GHINTA SULCHRAJ G/W 21E 4059.00 00.00 00.00 1933.00 00.00 5992.00 103 100136 PASSI MITHAILAL BUKHA G/W 32H 4208.00 00.00 00.00 2004.00 00.00 6212.00 104 100137 BRAZ DIAS W/D 61/679 4577.00 00.00 00.00 2180.00 00.00 6757.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 005 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 105 100140 BARAI DEVTADIN G/W 51I 6334.00 00.00 00.00 3016.00 150.00 9500.00 106 100142 PAL RAMDULAR PATTU G/W 02B 4059.00 00.00 00.00 1933.00 150.00 6142.00 107 100145 PAL JULHAI BECHAN G/W 26L 4870.00 00.00 00.00 2319.00 150.00 7339.00 108 100146 THAKUR J. S. BAHADUR SINGH G/W 07I 4059.00 00.00 00.00 1933.00 150.00 6142.00 109 100151 KURMI RAMANAND AHIBARAN G/W 40L 4059.00 00.00 00.00 1933.00 150.00 6142.00 110 100153 SMT.INDRAVATIDEVI HARIJAN SUW/O G/W 01-D 4059.00 00.00 00.00 1933.00 00.00 5992.00 111 100154 PASSI RAMSUMER CHANCHU G/W 15H 4059.00 00.00 00.00 1933.00 150.00 6142.00 112 100155 KURMI SHRIRAM MUNIRAM G/W 77C 4059.00 00.00 00.00 1933.00 150.00 6142.00 113 100156 PASSI HARIHAR SUMMER G/W 30L 4059.00 00.00 00.00 1933.00 150.00 6142.00 114 100158 YADAV NANKU BABADIN G/W 54L 4203.00 00.00 00.00 2001.00 18612.00 24816.00 115 100160 YADAV SUDILAL RAMCHARAM G/W 20B 4059.00 00.00 00.00 1933.00 150.00 6142.00 116 100161 DHOBI PARHALI JAGMOHAN G/W 41I 4059.00 00.00 00.00 1933.00 150.00 6142.00 117 100162 THAKUR AMARBAHADUR SINGH G/W 11L 4059.00 00.00 00.00 1933.00 150.00 6142.00 118 100163 YADAV RAJMORAT GOURI G/W 79I 4059.00 00.00 00.00 1933.00 150.00 6142.00 119 100164 KEWALADEVI JEETLAL BIND W/O 12-G 4059.00 00.00 00.00 1933.00 150.00 6142.00 120 100166 YADAV RAMACHBAR GULAM G/W 58L 4059.00 00.00 00.00 1933.00 150.00 6142.00 121 100167 PASSI MUKHU AHIBARAN G/W 03I 4059.00 00.00 00.00 1933.00 00.00 5992.00 122 100168 HARIJAN MOTILAL JAGNANDAN G/W 04I 4059.00 00.00 00.00 1933.00 00.00 5992.00 123 100170 JAISWARA AJMER PARMESAR G/W 44F 4059.00 00.00 00.00 1933.00 00.00 5992.00 124 100171 KALAWATIDEVI M. SATANARAAYANW/D 9-I 4059.00 00.00 00.00 1933.00 150.00 6142.00 125 100172 KUMAR VISWANATH BHAGELU G/W 82A 4059.00 00.00 00.00 1933.00 150.00 6142.00 126 100173 YADAV SHIVNARAYAN NOHAR G/W 20D 5366.00 00.00 00.00 2555.00 00.00 7921.00 127 100175 GANGADEVI BANSIRAM PASSI W/O 79-A 4059.00 00.00 00.00 1933.00 150.00 6142.00 128 100176 SMT.AITWARIDEVI PASSI W/O G/W - 78-H 4059.00 00.00 00.00 1933.00 150.00 6142.00 129 100178 SMT. AMRAVATIDEVI JAGDEV YADW/O G/W 43-B 4059.00 00.00 00.00 1933.00 00.00 5992.00 130 100181 TELI BABAN AHIBARAN G/W 27F 6029.00 00.00 00.00 2871.00 00.00 8900.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 006 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 131 100182 KEWAT JHULLER RAGHUBIR G/W 77H 4059.00 00.00 00.00 1933.00 150.00 6142.00 132 100183 PAL KHEDEU MAHANGU G/W 05C 5567.00 00.00 00.00 2651.00 00.00 8218.00 133 100185 Smt. LAXMINADEVI A. BIND W/O G/W 62E 3900.00 00.00 00.00 1857.00 150.00 5907.00 134 100188 GUPTA SRINATH INNAR G/W 22B 4329.00 00.00 00.00 2061.00 00.00 6390.00 135 100189 Smt. AMARAJIDEVI R. KEWAT W/O G/W 8-C 4062.00 00.00 00.00 1934.00 150.00 6146.00 136 100195 Smt.CHHATANKA D.P. KAHAR W/O 18L 4059.00 00.00 00.00 1933.00 17976.00 23968.00 137 100196 PASSI RAMDULAR LALLU G/W 28D 4110.00 00.00 00.00 1957.00 00.00 6067.00 138 100197 PAL RAMDULAR RAMFER G/W 65B 4291.00 00.00 00.00 2043.00 00.00 6334.00 139 100198 CRISTALINA J. FERNANDES W/O 31/739 4059.00 00.00 00.00 1933.00 00.00 5992.00 140 100199 KAHAR JOKHU BHIKA G/W 30L 5931.00 00.00 00.00 2824.00 00.00 8755.00 141 100200 BIND RAMBHUJ DASAI G/W 07I 6029.00 00.00 00.00 2871.00 00.00 8900.00 142 100202 JAISWARA AMARJEET MATAILAL G/W 30D 5439.00 00.00 00.00 2590.00 150.00 8179.00 143 100203 YADAV BALDEO BENE G/W 17I 5322.00 00.00 00.00 2534.00 00.00 7856.00 144 100204 YADAV KAMLASHANKAR SUKHU G/W 43L 6029.00 00.00 00.00 2871.00 00.00 8900.00 145 100206 YADAV SITARAM RAMDULAR G/W 55C 4059.00 00.00 00.00 1933.00 00.00 5992.00 146 100207 YADAV NUKHEMU SAHATU G/W 55G 4059.00 00.00 00.00 1933.00 00.00 5992.00 147 100208 YADAV RAMNATH SITALAPRASAD G/W 41C 5532.00 00.00 00.00 2634.00 150.00 8316.00 148 100209 Smt.JOANITA ALMEIDA W/O Jr.Acct. 4059.00 00.00 00.00 1933.00 150.00 6142.00 149 100211 DHARMA VISHNU FADTE W/D 58/208 6055.00 00.00 00.00 2883.00 00.00 8938.00 150 100212 Smt.JAYA SHARAD KUVELKER W/O. MEDICAL OFF 5251.00 00.00 00.00 2501.00 00.00 7752.00 151 100213 MANARAJI SITARAM YADAV W/O W/D 51-G 4129.00 00.00 00.00 1966.00 150.00 6245.00 152 100214 CHATURI PYAG MOURYA G/W 30B 5672.00 00.00 00.00 2701.00 150.00 8523.00 153 100219 GUPTA RAJARAM MUNILAL G/W 18B 5388.00 00.00 00.00 2566.00 150.00 8104.00 154 100222 Smt. DOROTHY I.M.VIEGAS W/O SR.ACCT. 4059.00 00.00 00.00 1933.00 00.00 5992.00 155 100223 MULLA HUSSAIN MUZAWAR SR. DRIVER 7308.00 00.00 00.00 3480.00 150.00 10938.00 156 100225 PARASNATH RAMANAND YADAV G/W 58D 5931.00 00.00 00.00 2824.00 00.00 8755.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 007 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 157 100226 CHAUHAN RAJPAT JAIKARAN G/W 48G 6334.00 00.00 00.00 3016.00 00.00 9350.00 158 100227 SMT. SAHINATADEVI R. CHAUHANW/O G/W 9-C 4059.00 00.00 00.00 1933.00 00.00 5992.00 159 100229 JOAQUIM NICOLAU PEREIRA STORES OFFICER 10845.00 00.00 00.00 5164.00 150.00 16159.00 160 100230 RAMSURAT KALU PASSI G/W 44I 6652.00 00.00 00.00 3168.00 150.00 9970.00 161 100232 YADAV RAMKEDAR SHIVMURATH KHALASEE 5222.00 00.00 00.00 2487.00 00.00 7709.00 162 100233 YADAV HARDAYA N. BAIJNATH G/W 32L 6156.00 00.00 00.00 3168.00 150.00 9474.00 163 100234 RAMANAR MATHAPALAM PASSI G/W 10L 6029.00 00.00 00.00 2871.00 00.00 8900.00 164 100235 ANTONIO CONCEICAO FERNANDES ACCTS. SUPDT. 11109.00 00.00 00.00 5290.00 00.00 16399.00 165 100236 CHANDRAKANT MAHADEV SHETYE W/D 3/85 7183.00 00.00 00.00 3683.00 150.00 11016.00 166 100241 SMT.RAMKALIDEVI BIND W/O EX-G/W 42L 4059.00 00.00 00.00 1933.00 150.00 6142.00 167 100242 PAL HARINATH BASSANT G/W 26B 6256.00 00.00 00.00 3219.00 150.00 9625.00 168 100244 BIND CHOTELAL FAUDER G/W 71I 5260.00 00.00 00.00 2505.00 150.00 7915.00 169 100245 SMT. VAISHALI G. SAWANT W/O G.M. SAWANT 4059.00 00.00 00.00 1933.00 00.00 5992.00 170 100246 SMT. SITABAI ANANT RAUT W/O 54/556 4129.00 00.00 00.00 1966.00 00.00 6095.00 171 100247 SMT. TARAMATI M. PALYEKAR W/O 59/228 4129.00 00.00 00.00 1966.00 150.00 6245.00 172 100248 SMT. GANGAVVA S. MANGOLI W/O 13/438 4129.00 00.00 00.00 1966.00 00.00 6095.00 173 100250 SMT. TEODOLINA PEREIRA W/O 50/313 4129.00 00.00 00.00 1966.00 00.00 6095.00 174 100252 SMT. NALINI P. NAIK W/O 6/444 4129.00 00.00 00.00 1966.00 00.00 6095.00 175 100253 SMT. NALINI DHARMA TUENKAR W/O 50/1291 4129.00 00.00 00.00 1966.00 00.00 6095.00 176 100254 SMT. SUMITRADEVI J. JAISWARAW/O G/W 6 E 4059.00 00.00 00.00 1933.00 00.00 5992.00 177 100255 YADAV SHIVSHANKAR J. G/W 16H 5532.00 00.00 00.00 2634.00 00.00 8166.00 178 100257 SMT. DURGAVATIDEVI H. MOURYAW/O 65C 4059.00 00.00 00.00 1933.00 00.00 5992.00 179 100258 SMT. NAINAWATI E. MAHALE W/O 32/1128 4129.00 00.00 00.00 1966.00 00.00 6095.00 180 100260 SMT. MINGEULINE FERNANDES W/O UDC 3900.00 00.00 00.00 00.00 150.00 4050.00 181 100261 SMT. BORAVVA B. LINGAYAT W/O 07L 4059.00 00.00 00.00 1933.00 00.00 5992.00 182 100262 SMT. MATHURI S. MAYENKAR W/O 50/371 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 008 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 183 100263 SMT. RUKMINI K. NAIK W/O 61/489 4129.00 00.00 00.00 1966.00 00.00 6095.00 184 100264 SMT. SAHADEI A. PASSI W/O 28H 4129.00 00.00 00.00 1966.00 00.00 6095.00 185 100265 SMT. MOUNADEVI M. PASSI W/O 07G 4059.00 00.00 00.00 1933.00 00.00 5992.00 186 100266 SMT. RADHABAI K. KUBAL W/O 25/346 4129.00 00.00 00.00 1966.00 00.00 6095.00 187 100267 SMT. NIRMALADEVI R. KUMAR W/O 12/17 4129.00 00.00 00.00 1966.00 150.00 6245.00 188 100268 SMT. FAGUNADEVI I. PASSI W/O 65E 4059.00 00.00 00.00 1933.00 150.00 6142.00 189 100270 SMT. JARADEVI R. CHAUHAN W/O 37F 4059.00 00.00 00.00 1933.00 00.00 5992.00 190 100271 SMT. JAGAPATI J. BIND W/O 17H 4129.00 00.00 00.00 1966.00 150.00 6245.00 191 100272 SMT. JAMUNADEVI S. PASSI W/O 57D 4059.00 00.00 00.00 1933.00 00.00 5992.00 192 100273 SMT. SHANTI N. SAWANT W/O 54/422 4129.00 00.00 00.00 1966.00 00.00 6095.00 193 100275 SMT. GULABIDEVI S. KEWAT W/O 15D 4059.00 00.00 00.00 1933.00 00.00 5992.00 194 100276 SMT. SHIVPATIDEVI R. YADAV W/O 05B 4059.00 00.00 00.00 1933.00 00.00 5992.00 195 100277 SMT. DEVKI VASSU KANDOLKAR W/O 13/29 3900.00 00.00 00.00 1857.00 00.00 5757.00 196 100279 SMT. LAXMI B. MATONKAR W/O 67/1260 3900.00 00.00 00.00 1857.00 00.00 5757.00 197 100280 SMT. KALAVATIDEVI R. YADAV W/O 72H 4059.00 00.00 00.00 1933.00 00.00 5992.00 198 100281 SMT. MANGARADEVI B. YADAV W/O 12D 4059.00 00.00 00.00 1933.00 00.00 5992.00 199 100282 SMT. KALAULIDEVI R. KURMI W/O 73G 4059.00 00.00 00.00 1933.00 00.00 5992.00 200 100283 SMT. SHASHIKALA M. BHOMKAR W/O 11/635 4129.00 00.00 00.00 1966.00 00.00 6095.00 201 100284 SMT. LEONARDINA VAZ e FURTADW/O P.J. FURTADO 4059.00 00.00 00.00 1933.00 00.00 5992.00 202 100285 SMT. INACINHA RODRIGUES W/O SR. ACCOUNTA 4155.00 00.00 00.00 1979.00 150.00 6284.00 203 100286 SMT. SATYAWATI K PARAB W/O 211/1024 605.00 00.00 00.00 321.00 00.00 926.00 204 100287 SMT. SHRIMATI K. USKAIKAR W/O 155/1132 605.00 00.00 00.00 321.00 00.00 926.00 205 100289 SMT. KAMAL P. CHAUDARY W/O 25/345 605.00 00.00 00.00 321.00 00.00 926.00 206 100290 SMT. SULOCHANA M. DICHOLKAR W/O 71/680 605.00 00.00 00.00 321.00 00.00 926.00 207 100293 SMT. CHANDRAVATI C. SHETYE W/O 18/408 605.00 00.00 00.00 321.00 00.00 926.00 208 100295 SMT. ROSA MARIA FERNANDES W/O 52/114 605.00 00.00 00.00 321.00 00.00 926.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 009 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 209 100296 SMT. DURGABAI P. PEDNEKAR W/O 211/969 605.00 00.00 00.00 321.00 00.00 926.00 210 100298 SMT. CHANDRABHAGI B. PARSEKAW/O 33/286 605.00 00.00 00.00 321.00 00.00 926.00 211 100299 SMT. CHANUBAI S. AROLKAR W/O 111/608 605.00 00.00 00.00 321.00 00.00 926.00 212 100300 SMT. PULLAMMA YANGAYYA W/O 102/353 605.00 00.00 00.00 00.00 00.00 605.00 213 100301 SMT. HANUMAVVA F. DASAR W/O 80H 605.00 00.00 00.00 00.00 00.00 605.00 214 100302 SMT. SUMITRA M. SATARDEKAR W/O 254/956 605.00 00.00 00.00 00.00 00.00 605.00 215 100303 SMT. SANTAN LUIS W/O 266/1211 605.00 00.00 00.00 321.00 00.00 926.00 216 100304 SMT. SUGANDA N. SATARDEKAR W/O 253/1054 605.00 00.00 00.00 321.00 00.00 926.00 217 100305 SMT. SUNITA R. MATKAR W/O 115/859 605.00 00.00 00.00 321.00 2778.00 3704.00 218 100307 SMT. BIBIANA F. e REBELLO W/O 135/1037 605.00 00.00 00.00 321.00 00.00 926.00 219 100308 SMT. BHAGIRATI A. MAYENKAR W/O 132/911 605.00 00.00 00.00 321.00 00.00 926.00 220 100309 SMT. LAXIMI A MAYEKAR W/O 25/351 605.00 00.00 00.00 321.00 00.00 926.00 221 100310 SMT. AMINABI B. VALIKAR W/O 101D 605.00 00.00 00.00 321.00 00.00 926.00 222 100312 SMT. RATNABAI P. PALYEKAR W/O 233/1008 605.00 00.00 00.00 321.00 00.00 926.00 223 100313 SMT. SHAMADEVI M. PASSI W/O 112G 605.00 00.00 00.00 321.00 00.00 926.00 224 100314 SMT. LILAWATI S. PARSEKAR W/O 204/1234 605.00 00.00 00.00 321.00 00.00 926.00 225 100315 SMT. LOURDES L. COUTINHO W/O L.F. COUTINH 605.00 00.00 00.00 321.00 00.00 926.00 226 100316 SMT. ARUNA S. SARDESSAI W/O S.G. SARDESS 605.00 00.00 00.00 321.00 00.00 926.00 227 100317 SMT. JAYASHREE D. NAIK W/O 62/469 605.00 00.00 00.00 321.00 00.00 926.00 228 100318 SMT. LAXMI S. PILANKAR W/O 217/982 605.00 00.00 00.00 321.00 00.00 926.00 229 100320 SMT. SAVITRI N. VENGURLEKAR W/O 250/1137 605.00 00.00 00.00 321.00 2778.00 3704.00 230 100323 CHAUHAN SALIGRAM RAJARAM G/W 24E 6334.00 00.00 00.00 3016.00 00.00 9350.00 231 100324 DHUPNARAYAN M. BIND G/W 38D 5310.00 00.00 00.00 2732.00 00.00 8042.00 232 100325 SMT RAMRAJI DEVI YADAV W/O G/W 15-D 4059.00 00.00 00.00 1933.00 00.00 5992.00 233 100326 KALAWATIDEVI M.TELI W/O G/W 18-H 3900.00 00.00 00.00 1857.00 00.00 5757.00 234 100328 SAINATH CHAUHAN BAUL G/W 11F 6156.00 00.00 00.00 3168.00 00.00 9324.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 010 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 235 100329 SMT. SULOCHANA N. PARADKAR W/O 58/571 4129.00 00.00 00.00 1966.00 00.00 6095.00 236 100330 SMT. KEWLADEVI M. SINGH W/O 112/92 4129.00 00.00 00.00 1966.00 00.00 6095.00 237 100331 SUGRABI SULTAN MULLAH W/D 18/519 4059.00 00.00 00.00 1933.00 00.00 5992.00 238 100332 SHIVAPPA R. KURBAR G/W 52-L 6065.00 00.00 00.00 3121.00 00.00 9186.00 239 100333 SMT. PULQUERIA S. FERNANDES W/O 57/732 4129.00 00.00 00.00 1966.00 00.00 6095.00 240 100334 RAMDAS SUKHADEV PAL G/W 23B 5303.00 00.00 00.00 2525.00 00.00 7828.00 241 100336 PASSI GAYADIN DURJAN G/W 01E 5632.00 00.00 00.00 2682.00 24942.00 33256.00 242 100337 SMT.PRABHAVATI GOVIND KAMBLIW/O W/D 1107/30 4059.00 00.00 00.00 1933.00 150.00 6142.00 243 100338 MALLAH RANGLAL RAGUNANDA G/W 69E 4059.00 00.00 00.00 1933.00 00.00 5992.00 244 100339 ANANTIDEVI SUKHARAJ KEWAT W/O SUKHRAJ KEWA 3900.00 00.00 00.00 1857.00 150.00 5907.00 245 100340 YADAV DUDNATH SARJU G/W 52F 4059.00 00.00 00.00 1933.00 18576.00 24568.00 246 100341 PASCOAL SANTANO TRAVASSO W/D 526/6 4540.00 00.00 00.00 2162.00 00.00 6702.00 247 100342 ONVAL B. SANVARDEKAR W/O 31/1088 4059.00 00.00 00.00 1933.00 150.00 6142.00 248 100343 Smt.SARASWATI SHAMBA PALYEKAW/O 990/35 4059.00 00.00 00.00 1933.00 00.00 5992.00 249 100344 SMT. KALLODEVI R. KEWAT W/O G/W 35-B 4059.00 00.00 00.00 1933.00 150.00 6142.00 250 100347 YADAV SAMAI SITAL G/W 18D 5317.00 00.00 133.00 2986.00 00.00 8436.00 251 100348 TULSIDAS SHRIRAM NARVEKAR SR. STENO. 8080.00 00.00 916.00 4537.00 00.00 13533.00 252 100349 RAMCHANDRA VITHAL TIRODKAR SR. DRESSER 5697.00 00.00 191.00 3199.00 00.00 9087.00 253 100350 BALRAJIDEVI CHOTELAL KEWAT W/O 83-L 4059.00 00.00 00.00 1933.00 150.00 6142.00 254 100351 KURMI RAMKUBER RAMBARAK G/W 14A 6029.00 00.00 00.00 2871.00 00.00 8900.00 255 100352 SMT.ISAUDEVI RAMSUMER KURMI W/O G/W 15-L 4059.00 00.00 00.00 1933.00 150.00 6142.00 256 100353 AHIR MATARU MAKHODAR G/W 38D 4291.00 00.00 00.00 2043.00 150.00 6484.00 257 100354 YADAV BUDHAI PANCHAM G/W 43F 4059.00 00.00 00.00 1933.00 150.00 6142.00 258 100358 SMT. SONAUDEVI R.JAISWARA W/O G/W 20-A 4059.00 00.00 00.00 1933.00 00.00 5992.00 259 100359 BIND RAMBACHAN MAHAGI G/W 38L 5830.00 00.00 00.00 2776.00 00.00 8606.00 260 100360 SMT.JAIRAJIDEVI K.YADAV W/O Ex.G/W-60-B 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 011 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 261 100361 HARIJAN P. RAMKARAN G/W 79E 4059.00 00.00 00.00 1933.00 150.00 6142.00 262 100364 Smt.AMRAVATIDEVI S. PAL W/O 25-C 4059.00 00.00 00.00 1933.00 00.00 5992.00 263 100365 PAL JOGI KHALIKA G/W 56B 5532.00 00.00 00.00 2634.00 00.00 8166.00 264 100366 KEWAT RAMKUBER AHIBARAN G/W 11G 4980.00 00.00 00.00 2371.00 150.00 7501.00 265 100368 ANTIDEVI H. R. W/O 44C 4059.00 00.00 00.00 1933.00 17976.00 23968.00 266 100370 SHOBHA D. SHIRODKAR W/O 35/109 4129.00 00.00 00.00 1966.00 00.00 6095.00 267 100371 KEWALIDEVI S. BIND W/O 04D 4059.00 00.00 00.00 1933.00 150.00 6142.00 268 100372 JAIRADEVI B. YADAV W/O 58E 4256.00 00.00 00.00 2027.00 150.00 6433.00 269 100373 ALENIDEVI H. GUMANI W/O 84G 4059.00 00.00 00.00 1933.00 00.00 5992.00 270 100374 KAUSALIDEVI C. GADERIA W/O 66E 4059.00 00.00 00.00 1933.00 150.00 6142.00 271 100375 Smt.SHANTIDEVI C. JAISWARA W/0 03C 4059.00 00.00 00.00 1933.00 150.00 6142.00 272 100376 RAJKALIDEVI KEWAT W/O 40E 4129.00 00.00 00.00 1966.00 18285.00 24380.00 273 100377 GADERIA R. RAMSARAN G/W 75 C 4059.00 00.00 00.00 1933.00 00.00 5992.00 274 100378 SMT BASKALIDEVI R AHIR W/O G/W 34-D 4059.00 00.00 00.00 1933.00 00.00 5992.00 275 100380 PAL R. SUKHNANDAN G/W 76E 4059.00 00.00 00.00 1933.00 150.00 6142.00 276 100381 Smt.KUNTIDEVI BADRI JAISWARAW/O 44-G 4059.00 00.00 00.00 1933.00 00.00 5992.00 277 100382 PAL M. MALDHAR G/W 33H 5220.00 00.00 00.00 2486.00 00.00 7706.00 278 100383 RAJARAM R. YADAV G/W 03G 5782.00 00.00 00.00 2975.00 150.00 8907.00 279 100384 SUSHMA V. SHETGAOKAR W/O 52/584 4129.00 00.00 00.00 1966.00 150.00 6245.00 280 100385 PREMLATA V. KERKAR W/O 57/458 4129.00 00.00 00.00 1966.00 00.00 6095.00 281 100386 SUMARI S. KUNBI W/O 34 H 4129.00 00.00 00.00 1966.00 00.00 6095.00 282 100389 MAGIDEVI R. YADAV W/O 25 L 4059.00 00.00 00.00 1933.00 00.00 5992.00 283 100390 RAMJAS RAMDULAR YADAV G/W 40 B 5730.00 00.00 00.00 2729.00 00.00 8459.00 284 100392 Smt. SHOBHNA VASANT MAYEKAR W/O W/D 19/874 4922.00 00.00 00.00 2344.00 00.00 7266.00 285 100393 SATYAWATI V. SALGAOKAR W/O 40/171 4129.00 00.00 00.00 1966.00 00.00 6095.00 286 100394 Smt. DEVRAJIDEVI N. KAHAR G/W 46-D 4059.00 00.00 00.00 1933.00 150.00 6142.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 012 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 287 100395 MOUR P. RAMDHAR G/W 63B 5632.00 00.00 00.00 2682.00 150.00 8464.00 288 100396 SUBRAJI PASSI W/O 01 C 4059.00 00.00 00.00 1933.00 150.00 6142.00 289 100397 DULARIDEVI KEWAT W/O 39 H 4059.00 00.00 00.00 1933.00 00.00 5992.00 290 100399 RABIAMBI SHAIKH W/O 7/406 4059.00 00.00 00.00 1933.00 00.00 5992.00 291 100400 SATYAWATI D. SAWANT W/O ASST. MASON 4059.00 00.00 00.00 1933.00 00.00 5992.00 292 100401 SUREKHA K. MANDREKAR W/O 10/446 4059.00 00.00 00.00 1933.00 00.00 5992.00 293 100402 Smt.KEWALADEVI K. KEWAT W/O G/W-29A 4059.00 00.00 00.00 1933.00 00.00 5992.00 294 100403 SURYAKANT S. CHAVAN UDC 5640.00 00.00 626.00 3167.00 150.00 9583.00 295 100404 BAPU S. PEDNEKAR W/D 20/459 5926.00 00.00 836.00 3328.00 00.00 10090.00 296 100407 Smt.SAVITRI P SHETYE W/O 29/1089 4922.00 00.00 00.00 2344.00 00.00 7266.00 297 100408 SMT. UMARAJIDEVI J. GADERIA W/O 29D 4059.00 00.00 00.00 1933.00 00.00 5992.00 298 100409 RAMLAKHAN Z. GADERIA G/W 5730.00 00.00 00.00 2729.00 150.00 8609.00 299 100411 SMT BASIKALI M. YADAV W/O G/W 38-H 4059.00 00.00 00.00 1933.00 00.00 5992.00 300 100412 JAMUNADEVI N. GURAHU W/O 50I 4129.00 00.00 00.00 1966.00 00.00 6095.00 301 100413 Smt.SHALINI V. NAIK W/O CLERK 3900.00 00.00 00.00 00.00 00.00 3900.00 302 100414 SONPATTIDEVI R. UPADHAI W/O 63C 4129.00 00.00 00.00 1966.00 150.00 6245.00 303 100415 YADAV RAJPAT RAMNATH G/W 03F 6029.00 00.00 00.00 2871.00 150.00 9050.00 304 100416 SMT. ENAYIDEVI S. PASSI W/O 4059.00 00.00 00.00 1933.00 150.00 6142.00 305 100417 SUKHDEO JAISWARA MEGHAI G/W 35G 5830.00 00.00 00.00 2776.00 150.00 8756.00 306 100418 SMT.DEVKI MANOHAR KERKAR W/O 47/851 5002.00 00.00 00.00 2382.00 22152.00 29536.00 307 100419 Smt.SATYABHAMA K. FATJI W/O 19/747 4059.00 00.00 00.00 1933.00 00.00 5992.00 308 100420 RAKESH YADAV S/O 41-G 4432.00 00.00 00.00 2111.00 00.00 6543.00 309 100421 Smt.SHANTABAI ALDONKAR W/O 22/1152 4974.00 00.00 00.00 2369.00 00.00 7343.00 310 100422 Smt.SATYABHAMA K. BANDEKAR W/O Sr.DRIVER 4059.00 00.00 00.00 1933.00 00.00 5992.00 311 100424 Smt. SHAIKH JAITIBI MISTRY W/O 78/2 4059.00 00.00 00.00 1933.00 00.00 5992.00 312 100426 SMT. PATIRAJIDEVI GOMATI BINW/O G/W 23-H 4432.00 00.00 00.00 2111.00 150.00 6693.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 013 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 313 100427 PREMADEVI PRITHIPAL CHAWAN W/O 42-B 4432.00 00.00 00.00 2111.00 00.00 6543.00 314 100429 KEWAT RAMKHILAWAN SWARAN G/W 1-C 6266.00 00.00 581.00 3519.00 150.00 10516.00 315 100430 YADAV HARIRAM CHANDRABAN G/W 1-H 6076.00 00.00 00.00 3412.00 30753.00 40241.00 316 100432 Smt. DEVKALIDEVI R. JAISWARAW/O 3-L 4432.00 00.00 00.00 2111.00 150.00 6693.00 317 100433 SMT.ANTUDEVI GAYAPRASAD MURAW/O G/W 4-A 4432.00 00.00 00.00 2111.00 150.00 6693.00 318 100434 PASSI JAIKARAN DASAI G/W 4-C 6266.00 00.00 581.00 3519.00 150.00 10516.00 319 100435 JAISWARA MOTILAL SAMAI G/W 5-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 320 100436 YADAV SOHANLAL RAJARAM G/W 5-A 6076.00 00.00 567.00 3412.00 150.00 10205.00 321 100437 KEWAT RAMSURAT BIHARI G/W 6-A 6266.00 00.00 581.00 3519.00 150.00 10516.00 322 100439 KURMI RAMPRASAD ALGU G/W 6-F 6266.00 00.00 581.00 3519.00 00.00 10366.00 323 100440 PASSI SARJU JAGANATH G/W 7-A 5886.00 00.00 549.00 3305.00 150.00 9890.00 324 100441 KAHAR SITARAM BISHWANATH G/W 7-D 6266.00 00.00 581.00 3519.00 150.00 10516.00 325 100442 YADAV BALGOVIND GOPI G/W 7-H 6266.00 00.00 581.00 3519.00 00.00 10366.00 326 100443 MOUR JOKHANRAM BALDEO G/W 8-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 327 100444 PASSI RAMDHAR ALGU G/W 8-D 6266.00 00.00 581.00 3519.00 00.00 10366.00 328 100445 BIND RAMRAJ BAIJNATH G/W 9-G 6266.00 00.00 581.00 3519.00 150.00 10516.00 329 100446 KEWAT HUBALAL BULAI G/W 9-H 6266.00 00.00 581.00 3519.00 150.00 10516.00 330 100447 JAISWARA KALURAM KALESHWAR G/W 10-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 331 100448 YADAV RAJMURATH GANGA G/W 10-F 6266.00 00.00 581.00 3519.00 00.00 10366.00 332 100449 PASSI SUKHAI MURALI G/W 10-I 6172.00 00.00 571.00 3466.00 00.00 10209.00 333 100450 JAISWARA KEMCHANDRA MANGROO G/W 11-B 6266.00 00.00 581.00 3519.00 00.00 10366.00 334 100451 JAISWARA BAIJNATH BECHAN G/W 11-G 6266.00 00.00 581.00 3519.00 00.00 10366.00 335 100453 BIND MOTILAL MUNNER G/W 12-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 336 100454 YADAV RAMRAJ BHAGWANDIN G/W 12-B 5982.00 00.00 557.00 3360.00 150.00 10049.00 337 100455 SMT. KAMALADEVI P. FALAI W/O G/W 12-C 4432.00 00.00 00.00 2111.00 150.00 6693.00 338 100456 PATIRAJIDEVI RAMLAL W/O 12 G 4432.00 00.00 00.00 2111.00 00.00 6543.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 014 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 339 100457 PASSI SHIVPUJARAN PHUNAN G/W 13-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 340 100458 PAL BANSILAL GANGADIN G/W 13-A 6172.00 00.00 574.00 3466.00 150.00 10362.00 341 100459 BIND KULBUL GANPAT G/W 13-D 6266.00 00.00 581.00 3519.00 150.00 10516.00 342 100460 Mrs. BASANTI DEVI B. BIND W/O G/W 13-I 4059.00 00.00 00.00 1933.00 150.00 6142.00 343 100461 Smt.SHANTIDEVI T. UPADHYA W/O 14-C 4432.00 00.00 00.00 2111.00 00.00 6543.00 344 100462 KEWAT MUSAI BHAGELU G/W 14-H 6266.00 00.00 581.00 3519.00 150.00 10516.00 345 100463 KEWAT MANGRU JAGDEO G/W 15-H 5886.00 00.00 549.00 3305.00 150.00 9890.00 346 100464 SMT HUBANADEVI KURMI W/O G/W 15-I 4432.00 00.00 00.00 2111.00 150.00 6693.00 347 100465 SMT. SHYAMADEVI R. PASSI W/O G/W 16-L 4433.00 00.00 00.00 2111.00 150.00 6694.00 348 100466 YADAV SHIVMOHAN GAJER G/W 16-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 349 100467 PASSI AMARNATH JOKHAI G/W 16-B 6172.00 00.00 574.00 3466.00 00.00 10212.00 350 100468 Smt.PRATABHIDEVI RAJPUT BINDW/O G/W 16E 4432.00 00.00 00.00 2111.00 150.00 6693.00 351 100469 GUPTA JEETLAL MEWALAL G/W 17-G 6266.00 00.00 581.00 3519.00 150.00 10516.00 352 100470 Smt.SHANTANKADEVI CHAITU W/O G/W -18-L 4432.00 00.00 00.00 2111.00 00.00 6543.00 353 100471 KUMAR SHEKAI RAMLOT G/W 18-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 354 100472 JAISWARA BISSUN NIRPAT G/W 18-B 6266.00 00.00 581.00 3519.00 150.00 10516.00 355 100473 BIND VISHRAM KALURAM G/W 19-L 6266.00 00.00 581.00 3519.00 150.00 10516.00 356 100474 SMT DHARAMADEVI B. TELI W/O G/W 19-D 4432.00 00.00 00.00 2111.00 150.00 6693.00 357 100475 YADAV PRITIPAL JHURI G/W 19-G 6076.00 00.00 567.00 3412.00 150.00 10205.00 358 100476 AHIR RAJMAN AHIBARAN G/W 20-D 5982.00 00.00 557.00 3360.00 150.00 10049.00 359 100477 BIND MOTILAL RAMESAR G/W 20-F 6076.00 00.00 567.00 3412.00 00.00 10055.00 360 100479 UPADHYA PARASNATH RAMNARESH G/W 21-C 5317.00 00.00 495.00 2986.00 150.00 8948.00 361 100480 MALLAH AMRITLAL BUDHU G/W 21-G 5697.00 00.00 527.00 3199.00 00.00 9423.00 362 100481 GUPTA MOTILAL SAHADEO G/W 21-H 6266.00 00.00 581.00 3519.00 00.00 10366.00 363 100483 TELI BAHADUR ZINGARI G/W 22-E 6266.00 00.00 581.00 3519.00 150.00 10516.00 364 100484 KEWAT SURAJBALI BHAGIRATH G/W 23-B 6266.00 00.00 581.00 3519.00 00.00 10366.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 015 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 365 100486 KOIRI RAMCHANDAR BHULAI G/W 24-H 6266.00 00.00 581.00 3519.00 150.00 10516.00 366 100487 BIND RAMACHAL JAGHU G/W 24-I 6266.00 00.00 581.00 3519.00 150.00 10516.00 367 100488 SAMARATHIDEVI RAMDULAR YADAVW/O 25-A 4432.00 00.00 00.00 2111.00 150.00 6693.00 368 100489 KEWAT RAMNATH RAGUNANDAN G/W 25-D 6266.00 00.00 581.00 3519.00 00.00 10366.00 369 100490 KEWAT RAJPATI BENI G/W 25-H 6266.00 00.00 581.00 3519.00 150.00 10516.00 370 100491 PAL RAMNIHOR JOKHAN G/W 25-I 6266.00 00.00 581.00 3519.00 150.00 10516.00 371 100492 PAL RAMHIT PANCHAM G/W 26-C 6266.00 00.00 581.00 3519.00 150.00 10516.00 372 100494 PAL LALJI JOKHAN G/W 26-F 6266.00 00.00 581.00 3519.00 150.00 10516.00 373 100495 MOTILAL RAMKUMAR KURMI G/W 27-B 6266.00 00.00 581.00 3519.00 150.00 10516.00 374 100497 YADAV RAMPATI GULAHI G/W 28-C 6266.00 00.00 581.00 3519.00 150.00 10516.00 375 100498 KEWAT BRIJMOHAN RAMNARAYAN G/W 28-D 6266.00 00.00 581.00 3519.00 00.00 10366.00 376 100499 PASSI LALTAPRASAD RAMSUMER G/W 28-E 6076.00 00.00 563.00 3412.00 00.00 10051.00 377 100500 NANKADEVI A. KURMI W/O 29 L 4432.00 00.00 00.00 2111.00 150.00 6693.00 378 100501 BIND INDRAJEET GAYADIN G/W 29-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 379 100502 PASSI MANGARU RAMNARAYAN G/W 29-B 6266.00 00.00 581.00 3519.00 00.00 10366.00 380 100503 YADAV MEWALAL MATABHIK G/W 29-D 6266.00 00.00 581.00 3519.00 150.00 10516.00 381 100504 BIND JUTAI GANGALI G/W 29-E 6172.00 00.00 571.00 3466.00 00.00 10209.00 382 100505 TIWARI LALTA BABUNARAYAN G/W 30-B 6266.00 00.00 581.00 3519.00 00.00 10366.00 383 100506 PASSI MUNILAL SAMAYE G/W 30-H 6266.00 00.00 581.00 3519.00 150.00 10516.00 384 100507 YADAV VITHAL JAYMANGAL G/W 31-L 6266.00 00.00 581.00 3519.00 150.00 10516.00 385 100508 BIND BHAGAWATIDIN RAMPRASAD G/W 31-A 6266.00 00.00 581.00 3519.00 150.00 10516.00 386 100509 YADAV BUDHIRAM BHAGWANDAS G/W 31-B 6266.00 00.00 581.00 3519.00 150.00 10516.00 387 100510 YADAV KANTAPRASAD KUBER G/W 31-E 6266.00 00.00 581.00 3519.00 150.00 10516.00 388 100511 GADERIA JANGALI SUBHIK G/W 31-G 6266.00 00.00 581.00 3519.00 00.00 10366.00 389 100512 MOUR MADHU DASAI G/W 32-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 390 100513 YADAV BHAWAN PANCHU G/W 32-C 6266.00 00.00 581.00 3519.00 00.00 10366.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 016 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 391 100514 PASSI RAJDEO CHAUTI G/W 33-L 6266.00 00.00 581.00 3519.00 150.00 10516.00 392 100515 BIND MOHANLAL MUNNU G/W 33-F 6266.00 00.00 581.00 3519.00 00.00 10366.00 393 100516 YADAV SUKHDEO MANGAR G/W 33-G 6266.00 00.00 581.00 3519.00 00.00 10366.00 394 100517 PASSI GIRDHARI BHAWANIBHIK G/W 33-I 6266.00 00.00 581.00 3519.00 00.00 10366.00 395 100518 Smt. NANKIDEVI D. KEWAT W/O 33-B 4432.00 00.00 00.00 2111.00 00.00 6543.00 396 100519 YADAV KISANLAL GANGA G/W 33-C 6076.00 00.00 563.00 3412.00 00.00 10051.00 397 100520 CHAWAN BABA JAINARAYAN G/W 33-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 398 100521 YADAV DEONARAYAN CHANIKA G/W 33-D 5982.00 00.00 557.00 3359.00 00.00 9898.00 399 100523 YADAV RAMPADARTH JAGBAHADUR G/W 34-B 6266.00 00.00 581.00 3519.00 150.00 10516.00 400 100524 YADAV SANTLAL GAYADIN G/W 34-C 6266.00 00.00 581.00 3519.00 00.00 10366.00 401 100525 TELI SITARAM BABULAL G/W 35-L 6076.00 00.00 563.00 3412.00 150.00 10201.00 402 100526 KALAVATIDEVI BADRI CHAWAN W/O G/W 35-A 4432.00 00.00 00.00 2111.00 00.00 6543.00 403 100527 BIND GARJU SUMARATH G/W 35-E 6266.00 00.00 581.00 3519.00 00.00 10366.00 404 100528 YADAV MAHANGU FAGU G/W 35-I 6266.00 00.00 581.00 3519.00 150.00 10516.00 405 100529 KOLI NARSAPPA SABANNA G/W 36-C 6266.00 00.00 581.00 3519.00 00.00 10366.00 406 100530 MALLAH JAWAHAR BAIJNATH G/W 36-D 5697.00 00.00 527.00 3199.00 00.00 9423.00 407 100531 MALLAH KEWALPRASAD BUDHU G/W 37-L 5886.00 00.00 545.00 3305.00 150.00 9886.00 408 100532 AHIR INDRADEO BIRJU G/W 37-E 6266.00 00.00 581.00 3519.00 00.00 10366.00 409 100533 YADAV GAMA SHANKAR G/W 38-A 6266.00 00.00 581.00 3519.00 150.00 10516.00 410 100534 JAISWARA INERDEO MAHDAI G/W 39-D 6266.00 00.00 581.00 3519.00 150.00 10516.00 411 100535 PASSI MULLU RAMDHAR G/W 39-F 6076.00 00.00 581.00 3412.00 00.00 10069.00 412 100536 KURMI CHANDRADEO BUDUL G/W 40-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 413 100537 RAGHUNATH JAIKARAN GADERIA G/W 40-F 6266.00 00.00 581.00 3519.00 150.00 10516.00 414 100538 KAHAR NANDLAL SHIVNATH G/W 40-G 6266.00 00.00 581.00 3519.00 150.00 10516.00 415 100539 MOURYA HARIHARNATH RAMPADARAG/W 41-A 6266.00 00.00 581.00 3519.00 00.00 10366.00 416 100540 SUMARIDEVI RAMSAMOD MOURYA W/O 41-B 4432.00 00.00 00.00 2111.00 00.00 6543.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 017 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 417 100542 BIND AMARNATH RAMSIYAWAN G/W 42-C 6266.00 00.00 581.00 3519.00 31698.00 42064.00 418 100544 GADERIA SAMARNATH GAYADIN G/W 43-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 419 100545 BIND RAMNARESH SUBARAN G/W 43-H 6266.00 00.00 581.00 3519.00 150.00 10516.00 420 100546 Smt. PRABHAVATIDEVI C.JAISWAW/O G/W 43-I 4432.00 00.00 00.00 2111.00 150.00 6693.00 421 100547 SMT. KANTIDEVI B. PASSI W/O G/W 44-L 4432.00 00.00 00.00 2111.00 00.00 6543.00 422 100548 BIND MOTILAL SAMPAT G/W 44-D 6266.00 00.00 581.00 3519.00 00.00 10366.00 423 100550 RAMCHANDRA KRISHNA NAIK W/D 2/410 7130.00 00.00 448.00 4003.00 00.00 11581.00 424 100551 Smt. VASANTI K. NAIK W/O W/D 4/918 5085.00 00.00 00.00 2421.00 00.00 7506.00 425 100552 Smt.ANITA CARVALHO W/O Ex.W/D 8/994 5085.00 00.00 00.00 2421.00 00.00 7506.00 426 100553 YADAV RAMDEO JAGADEO W/D 10/34 7130.00 00.00 448.00 4003.00 150.00 11731.00 427 100555 RAGHUNATH LAXMAN SAWANT W/D 13/1058 7130.00 00.00 448.00 4003.00 00.00 11581.00 428 100557 UMASHANKAR ALGU SINGH W/D 15/93 6913.00 00.00 288.00 3882.00 150.00 11233.00 429 100558 SITARAM BHIKAJI DALVI W/D 20/248 7130.00 00.00 448.00 4003.00 00.00 11581.00 430 100559 DIGAMBAR DATTARAM GAWANDI W/D 21/757 7130.00 00.00 448.00 4003.00 00.00 11581.00 431 100560 BABAL RAMA MANDREKAR W/D 25/872 7130.00 00.00 448.00 4003.00 00.00 11581.00 432 100561 PAULO ANTONIO D'SOUZA W/D 27/465 7130.00 00.00 448.00 4003.00 00.00 11581.00 433 100562 SHARADA G. PARADKAR W/O W/D 30/1011 5044.00 00.00 00.00 2402.00 00.00 7446.00 434 100563 GOVIND RAJARAM KINLEKAR W/D 32/592 7130.00 00.00 448.00 4003.00 00.00 11581.00 435 100564 DAKTI BABUSO BOMKAR W/D 32/241 7130.00 00.00 448.00 4003.00 00.00 11581.00 436 100565 SHANTARAM BABAJI GAWADE W/D 35/299 7130.00 00.00 448.00 4003.00 00.00 11581.00 437 100566 TUKARAM BHIKU MANDREKAR W/D 35/880 7130.00 00.00 448.00 4003.00 00.00 11581.00 438 100567 EKNATH NARAYAN KAUNELAR W/D 37/1165 7130.00 00.00 448.00 4003.00 00.00 11581.00 439 100568 RAMACHANDRA SAKHARAM CHODANKW/D 37/674 7130.00 00.00 448.00 4003.00 00.00 11581.00 440 100569 ANANT KRISHNA KERKAR W/D 38/833 7130.00 00.00 448.00 4003.00 00.00 11581.00 441 100570 Smt. NIRMALADEVI S. PASSI W/O G/W 13-B 4432.00 00.00 00.00 2111.00 150.00 6693.00 442 100571 BIND MURLIDHAR BALJOR G/W 2-H 6266.00 00.00 581.00 3519.00 00.00 10366.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 018 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 443 100572 YADAV LALJI RAJARAM G/W 21-F 6266.00 00.00 581.00 3519.00 00.00 10366.00 444 100574 YADAV MUTUN JHURI G/W 2-D 5886.00 00.00 545.00 3305.00 150.00 9886.00 445 100575 DIGAMBAR MAHADEO CHODANKAR W/D 16/380 7141.00 00.00 442.00 4010.00 00.00 11593.00 446 100576 BIND AMRITLAL ANGNU G/W 20-I 6277.00 00.00 576.00 3524.00 00.00 10377.00 447 100577 UTTAM N. SHETYE W/D 39/1271 7165.00 00.00 429.00 4023.00 00.00 11617.00 448 100578 ANTONIO D. DINIZ ACCOUNTTANT 7742.00 00.00 628.00 4347.00 00.00 12717.00 449 100579 HARIJAN RAMSIROMAN KHARBAN G/W 30-L 6266.00 00.00 581.00 3519.00 00.00 10366.00 450 100581 KURMI RAJARAM LADIR G/W 01-D 5223.00 00.00 485.00 2933.00 00.00 8641.00 451 100582 HIRA SUBAI MOUR G/W 11-E 6304.00 00.00 561.00 3540.00 150.00 10555.00 452 100583 BANSRAJ MANGARU YADAV G/W 29-I 6304.00 00.00 561.00 3540.00 00.00 10405.00 453 100584 Smt. PROPERCIA FERNANDES W/O L.I 5827.00 00.00 00.00 2775.00 00.00 8602.00 454 100585 BIND ISWAR BECHU G/W-30-I 6266.00 00.00 581.00 3519.00 00.00 10366.00 455 100586 SMT.UMAVATI GAUNS W/O W/D 5/300 5085.00 00.00 00.00 2421.00 00.00 7506.00 456 100587 T. S. MANGAOKAR SR.WATCHMAN 4706.00 00.00 131.00 2642.00 00.00 7479.00 457 100588 C.N.FERNANDES SR.DRIVER 7415.00 00.00 308.00 4163.00 00.00 11886.00 458 100589 JOE E. DIAS SR.ACCOUNTANT 8312.00 00.00 579.00 4841.00 00.00 13732.00 459 100590 SMT SANTANA S.PINTO W/O ACCOUNTANT 5694.00 00.00 00.00 2711.00 00.00 8405.00 460 100591 SMT. JAYAVANTI XEMBU POCO W/O W/D 23/1163 5168.00 00.00 00.00 2461.00 00.00 7629.00 461 100593 CHAMELADEVI BAIJNATH BIND W/O 8-A 4498.00 00.00 00.00 2142.00 150.00 6790.00 462 100594 BIND JAGNARAYAN JHALAR G/W-23-C 6266.00 00.00 581.00 3519.00 00.00 10366.00 463 100595 VASANT KRISHNA KALGUTKAR ACCOUNT 7938.00 00.00 551.00 4623.00 00.00 13112.00 464 100596 M.A.SHAIKH DY.MANAGER(ACCTS 12313.00 00.00 00.00 6971.00 00.00 19284.00 465 100597 R.A.FERNANDES SR.LAB.INSPECTOR 8491.00 00.00 594.00 4945.00 00.00 14030.00 466 100598 SMT.VISITATION MIRANDA W/O EX-SR.ACCOUN 4125.00 00.00 00.00 00.00 00.00 4125.00 467 100599 L.S.AROLKAR ACCOUNTANT 7938.00 00.00 551.00 4623.00 00.00 13112.00 468 100600 S.R.KARIM SR.DRIVER 7484.00 00.00 260.00 4359.00 00.00 12103.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 019 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 469 100601 Smt. MAHANANDA J. NAIK W/O DRIVER 5247.00 00.00 00.00 2499.00 00.00 7746.00 470 100602 V.B.SHIRODKAR DAFTARY 5104.00 00.00 87.00 2972.00 00.00 8163.00 471 100603 Smt. YASHASHRI K. KALANGUTKAW/O LIFT OPERATO 4296.00 00.00 00.00 2046.00 00.00 6342.00 472 100604 PANDURANG BHIKARO POKO W/D 1/1259 6988.00 00.00 385.00 4070.00 00.00 11443.00 473 100605 VAMAN SITARAM MATKER W/D 1/861 6988.00 00.00 385.00 4070.00 00.00 11443.00 474 100606 SADASHIV GOVIND WALAVALKER W/D 2/504 6988.00 00.00 385.00 4070.00 00.00 11443.00 475 100607 EKNATH BABU GAD W/D 2/510 6988.00 00.00 385.00 4070.00 00.00 11443.00 476 100608 BIPATIDEVI H. JAISWARA W/O 3/47 5098.00 00.00 00.00 2428.00 00.00 7526.00 477 100609 SMT DEVAKI GAJANAN NAIK W/o W/D 4/83 5168.00 00.00 00.00 2461.00 00.00 7629.00 478 100610 SMT. CHANDRAVATI B. PANDIT W/O W/D 4/980 5168.00 00.00 00.00 2461.00 00.00 7629.00 479 100611 ULHAS PANDARI SHETKAR W/D 5/1249 6988.00 00.00 385.00 4070.00 00.00 11443.00 480 100612 NARAYAN SHIVRAM METHAR W/D 5/384 6988.00 00.00 385.00 4070.00 150.00 11593.00 481 100613 KESHAV GOVIND NAVELKAR W/D 6/937 6988.00 00.00 385.00 4070.00 00.00 11443.00 482 100614 RAYA SAIRU PADVALKAR W/D 7/312 6988.00 00.00 385.00 4070.00 00.00 11443.00 483 100615 MININO D'SA W/D 8/110 6988.00 00.00 385.00 4070.00 00.00 11443.00 484 100616 VITHU BHIKAJI MISHAL W/D 8/1255 6988.00 00.00 385.00 4070.00 00.00 11443.00 485 100617 LAXIMAN ANANT GAONKAR W/D 9/1254 6988.00 00.00 385.00 4070.00 00.00 11443.00 486 100618 LILADHAR DIGAMBER KOLAMKAR W/D 9/804 6988.00 00.00 385.00 4070.00 00.00 11443.00 487 100619 BHALCHANDRA RAYA KERKAR W/D 9/824 6988.00 00.00 373.00 4070.00 00.00 11431.00 488 100620 YADAV RAMDULAR JAIRAM W/D 10/1298 6321.00 00.00 494.00 3681.00 00.00 10496.00 489 100621 CONSTANCIO SALVADOR PEREIRA W/D 10/984 6988.00 00.00 385.00 4070.00 00.00 11443.00 490 100623 MOURYA RAMKHILAWAN B. W/D 12/1311 6321.00 00.00 494.00 3010.00 150.00 9975.00 491 100624 THAKUR SUBEDARSINGH A. W/D 13/1293 6321.00 00.00 494.00 3681.00 150.00 10646.00 492 100625 KRISHNA SOMA HONAWARKER W/D 13/766 6988.00 00.00 385.00 4070.00 00.00 11443.00 493 100626 SHANU RAMA SAPTOJI W/D 14/1064 6988.00 00.00 385.00 4070.00 00.00 11443.00 494 100627 LAXIMAN JAIRAM SHIRODKAER W/D 14/1102 6988.00 00.00 385.00 4070.00 00.00 11443.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 020 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 495 100628 CHAWAN JHANGARU HARBANS W/D 14/1295 6321.00 00.00 494.00 3681.00 00.00 10496.00 496 100629 Smt.KAMLADEVI SINGH W/O Ex. W/D-15/1 5098.00 00.00 00.00 2428.00 00.00 7526.00 497 100630 NITHOHIL BUDHU YADAV W/D 15/144 6945.00 00.00 409.00 4044.00 150.00 11548.00 498 100631 NAMDEO KASHINATH TARI W/D 16/172 6988.00 00.00 385.00 4070.00 00.00 11443.00 499 100632 Smt. SHALI NANA NAIK W/O EX.W/D 16/94 5097.00 00.00 00.00 2427.00 00.00 7524.00 500 100634 BHIKARO TATU NAIK W/D 17/927 6945.00 00.00 409.00 4044.00 00.00 11398.00 501 100635 MURARI JANA SHIRODKAR W/D 18/1268 6988.00 00.00 385.00 4070.00 00.00 11443.00 502 100636 NARAYAN VITHOBA PARAB W/D 18/1187 6988.00 00.00 385.00 4070.00 00.00 11443.00 503 100637 NARAYAN SHIVA SHETGAOKAR W/D 19/1269 6988.00 00.00 385.00 4070.00 150.00 11593.00 504 100638 UTTAM VITHAL KINALEKAR W/D 19/1270 6988.00 00.00 385.00 4070.00 00.00 11443.00 505 100639 KRISHNA VITHU BARDE W/D 19/622 6988.00 00.00 385.00 4070.00 150.00 11593.00 506 100640 KRISHNA RAGHUNAT DICHOLKAR W/D 19/698 6988.00 00.00 385.00 4070.00 00.00 11443.00 507 100641 SHRIKANT SAZRO NAGVENKAR W/D 20/36 6988.00 00.00 385.00 4070.00 00.00 11443.00 508 100642 RAMAKANT HARI BHAGAT W/D 20/451 6988.00 00.00 385.00 4070.00 00.00 11443.00 509 100643 LUIS MENDES W/D 20/857 6988.00 00.00 385.00 4070.00 00.00 11443.00 510 100644 YADAV LALJI RAMSARAN W/D 21/1297 6224.00 00.00 490.00 3624.00 150.00 10488.00 511 100645 SULOCHNA ANKUSH NAIK W/D 21/573 5097.00 00.00 00.00 2427.00 22070.00 29594.00 512 100646 SHAIKH ABDUL MUTALIF W/D 21/895 6988.00 00.00 385.00 4070.00 00.00 11443.00 513 100647 MANOHAR KUSO PANDIT W/D 22/975 6988.00 00.00 385.00 4070.00 00.00 11443.00 514 100648 SHANTARAM NARAYAN MORSAKAR W/D 23/893 6988.00 00.00 385.00 4070.00 00.00 11443.00 515 100649 TULSIDAS SAKHARAM OZARKER W/D 23/958 6988.00 00.00 385.00 4070.00 00.00 11443.00 516 100650 VISHNU GOVIND KORGAOKAR W/D 24/288 6988.00 00.00 385.00 4070.00 00.00 11443.00 517 100651 TUKARAM BALAL GAUNS W/D 24/490 6988.00 00.00 385.00 4070.00 00.00 11443.00 518 100652 SMT. DEVYANI D. BHANJEE W/O W/D 24/553 5167.00 00.00 00.00 2461.00 00.00 7628.00 519 100653 UTTAM MAHADEO PEDNEKAR W/D 25/991 6988.00 00.00 385.00 4080.00 00.00 11453.00 520 100654 RAMA VISHNU GAUNS W/D 26/754 6988.00 00.00 385.00 4070.00 00.00 11443.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 021 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 521 100655 PANDURANG GOPI MANJREKAR W/D 26/889 6988.00 00.00 385.00 4070.00 00.00 11443.00 522 100656 Smt. SHAKUNTALA MADKAIKAR W/O W/D 28/881 5097.00 00.00 00.00 2427.00 00.00 7524.00 523 100657 MADHU VITHAL GAD W/D 29/471 6988.00 00.00 410.00 4070.00 00.00 11468.00 524 100658 JAISWARA ARJUN SUKHDEKO W/D 30/1294 6278.00 00.00 517.00 3656.00 150.00 10601.00 525 100659 LAXMI VISHNU DICHOLKAR W/O W/D 30/697 5097.00 00.00 00.00 2427.00 00.00 7524.00 526 100660 UTTAM ANANT RAWAL W/D 31/1049 6945.00 00.00 409.00 4044.00 00.00 11398.00 527 100661 SMT. MATHURI SURYA TUENKAR W/O W/D 31/220 5167.00 00.00 00.00 2461.00 00.00 7628.00 528 100662 SHANTARAM SHIVA TALWANKER W/D 34/1124 6988.00 00.00 385.00 4070.00 00.00 11443.00 529 100663 SHIVAJI YESHWANT PEDNEKAR W/D 34/972 6988.00 00.00 385.00 4070.00 00.00 11443.00 530 100664 MADHU VITHU MAYENKAR W/D 35/907 6988.00 00.00 385.00 4070.00 4190.00 15633.00 531 100665 LUIS CAITANO ROSARIO W/D 36/1052 6988.00 00.00 385.00 4070.00 00.00 11443.00 532 100666 NARAYAN KRISHNA VARADKAR W/D 36/523 6988.00 00.00 385.00 4070.00 00.00 11443.00 533 100667 WAMAN SHANTARAM SAWANT W/D 38/1067 6988.00 00.00 385.00 4070.00 00.00 11443.00 534 100668 APA NARAYAN REDKAR W/D 39/1084 6988.00 00.00 385.00 4070.00 00.00 11443.00 535 100669 R. RAJAN W/D 40/81 6988.00 00.00 385.00 4070.00 00.00 11443.00 536 100670 YADAV BABAN RAMNARESH G/W 1-I 6278.00 00.00 449.00 3656.00 150.00 10533.00 537 100671 JAISWARA JAYANTRI RAMSUNDER G/W 2-I 6278.00 00.00 449.00 3656.00 00.00 10383.00 538 100672 JAISWARA SHAMLAL BHILLU G/W 3-A 6278.00 00.00 449.00 3656.00 150.00 10533.00 539 100674 BIND MURALI SURAI G/W 5-C 6278.00 00.00 449.00 3656.00 00.00 10383.00 540 100675 KEWAT HARILAL LADUR G/W 5-D 6278.00 00.00 449.00 3656.00 00.00 10383.00 541 100676 KEWAT RAMNATH ZURAHU G/W 5-E 6278.00 00.00 449.00 3656.00 150.00 10533.00 542 100677 Smt.KEWALADEVI RAMRUP PAL W/O 5-F 4607.00 00.00 00.00 2194.00 00.00 6801.00 543 100679 KEWAT RAMPRASAD BICHANU G/W 5-H 6278.00 00.00 449.00 3656.00 150.00 10533.00 544 100681 Smt.KALAVATIDEVI S. PASSI W/O G/W 6-D 4607.00 00.00 00.00 2194.00 00.00 6801.00 545 100682 Smt. BHUNGADEVI S. BIND W/O G/W 6-H 4607.00 00.00 00.00 2194.00 00.00 6801.00 546 100683 JAISWARA PARASHOTI RAMDULAR G/W 7-L 6278.00 00.00 449.00 3656.00 00.00 10383.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 022 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 547 100684 KURMI SATYENARAYAN SURAJBALIG/W 7-C 6278.00 00.00 449.00 3656.00 00.00 10383.00 548 100685 BIND LALMANI RAMBARAS G/W 7-G 6089.00 00.00 435.00 3546.00 150.00 10220.00 549 100686 BIND RAMKHILAWAN BHAGELU G/W 7-I 6089.00 00.00 435.00 3546.00 150.00 10220.00 550 100687 KEWAT SHIVMURAT SAHADEO G/W 8-H 6278.00 00.00 449.00 3656.00 150.00 10533.00 551 100688 MALLAH BENEMAHUR PURSHOTTAM G/W 8-I 6185.00 00.00 441.00 3602.00 150.00 10378.00 552 100690 PASSI RAMLAKHAN BHAGWANDIN G/W 9-F 6278.00 00.00 449.00 3656.00 00.00 10383.00 553 100691 JAISWARA PYARELAL KHILODAR G/W 10-A 6278.00 00.00 449.00 3656.00 00.00 10383.00 554 100692 KUMBAR RAMU JOTHU G/W 10-B 6278.00 00.00 449.00 3656.00 00.00 10383.00 555 100693 JAISWARA BABDIN MAHAVIR G/W 10-D 6278.00 00.00 449.00 3656.00 00.00 10383.00 556 100694 JAISWARA MOHAN GAJADHAR G/W 10-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 557 100695 JAISWARA KHETAO JAGGU G/W 11-L 6278.00 00.00 449.00 3656.00 150.00 10533.00 558 100696 KEWAT RAMKRISHNA MURLI G/W 11-C 6278.00 00.00 449.00 3656.00 00.00 10383.00 559 100697 BIND RAJARAM JAGDEO G/W 11-H 6278.00 00.00 449.00 3656.00 150.00 10533.00 560 100698 BIND JOKHAN SITAL G/W 11-I 6278.00 00.00 449.00 3656.00 150.00 10533.00 561 100699 PASSI RAMKARAN RAMKUBER G/W 12-F 6278.00 00.00 449.00 3656.00 00.00 10383.00 562 100700 BIND VISHRAM BIPAT G/W 13-C 6278.00 00.00 449.00 3656.00 150.00 10533.00 563 100701 SMT. BHAGAWANTIDEVI N.GADERIW/O G/W 13-E 4607.00 00.00 00.00 2194.00 00.00 6801.00 564 100703 YADAV RAMLAKHAN RAMNARAYAN G/W 13-G 6278.00 00.00 449.00 3656.00 00.00 10383.00 565 100704 PASSI KALURAM NANKU G/W 14-A 6185.00 00.00 441.00 3602.00 00.00 10228.00 566 100705 GADERIA BHAGIRATHI JHRIHAG G/W 14-B 6278.00 00.00 449.00 3656.00 00.00 10383.00 567 100706 Smt. AMRAVATIDEVI JUNGI BINDW/O 14-D 4607.00 00.00 00.00 2194.00 150.00 6951.00 568 100707 SMT. MANKADEVI R. JAISWARA W/O G/W 14 - E 4607.00 00.00 00.00 2194.00 150.00 6951.00 569 100708 Smt. AMRITADEVI S. JAISWARA W/O G/W 14-I 4607.00 00.00 00.00 2194.00 150.00 6951.00 570 100709 NANNIDEVI AMRITLAL PASSI W/O 14-F 4607.00 00.00 00.00 2194.00 00.00 6801.00 571 100710 KEWAT BABSA KISHOR G/W 15-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 572 100711 KEWAT SHIVNATH CHETARU G/W 15-G 6278.00 00.00 449.00 3656.00 150.00 10533.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 023 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 573 100713 KEWAT RAMSABUT DHUNRAJ G/W 16-G 6278.00 00.00 449.00 3656.00 150.00 10533.00 574 100714 PATAK PARASNATH MALLAHAR G/W 17-A 5994.00 00.00 431.00 3491.00 00.00 9916.00 575 100715 ROHIDAS RAMKARAN SUNANDAN G/W 18-G 6278.00 00.00 449.00 3656.00 150.00 10533.00 576 100716 BIND AMARNATH KUBER G/W 18-H 6278.00 00.00 449.00 3656.00 00.00 10383.00 577 100717 SMT.JAIRAJIDEVI BAHADUR YADAW/O G/W 18-I 4607.00 00.00 00.00 2194.00 00.00 6801.00 578 100718 YADAV JANGAL RAMNARAYAN G/W 19-A 6278.00 00.00 449.00 3656.00 150.00 10533.00 579 100719 BIND DUDHNATH NANKU G/W 19-C 6278.00 00.00 449.00 3656.00 150.00 10533.00 580 100720 PASSI DEVANANDAN RAMDULAR G/W 19-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 581 100721 SALIGRAM K. PANDEY G/W 20-A 6278.00 00.00 449.00 3656.00 00.00 10383.00 582 100722 Smt.CHAMPADEVI MUNNILAL TELIW/O G/W -20 C 4607.00 00.00 00.00 2194.00 150.00 6951.00 583 100723 JAISWARA GAJRAJ BHAGELU G/W 20-E 6278.00 00.00 449.00 3656.00 150.00 10533.00 584 100724 GUPTA NANKURAM MANOHAR G/W 20-G 6278.00 00.00 449.00 3656.00 150.00 10533.00 585 100725 KEWAT KAILASH SARJOO G/W 21-A 6278.00 00.00 449.00 3656.00 150.00 10533.00 586 100726 KEWALADEVI BANARASI YADAV W/O G/W 22-L 4607.00 00.00 00.00 2194.00 00.00 6801.00 587 100727 PAL BIRJA SUKHADE G/W 22-F 6278.00 00.00 449.00 3656.00 00.00 10383.00 588 100728 KEWAT MOTILAL SUNDAR G/W 22-G 6278.00 00.00 449.00 3656.00 00.00 10383.00 589 100729 Smt. BABANADEVI LAHURI KEWATW/O G/W-22H 4607.00 00.00 00.00 2194.00 00.00 6801.00 590 100730 PAL DUKHI CHUGADU G/W 23-A 6278.00 00.00 449.00 3656.00 150.00 10533.00 591 100731 PAL BHABUTI BHAGELU G/W 23-G 6278.00 00.00 449.00 3656.00 150.00 10533.00 592 100732 BIND PHATI NIMMER G/W 23-I 6278.00 00.00 449.00 3656.00 00.00 10383.00 593 100733 PAL SUDARSHAN SUKHDEO G/W 24-C 6278.00 00.00 449.00 3656.00 150.00 10533.00 594 100734 MOUR HUBLAL RAMNIRANJAN G/W 24-E 6278.00 00.00 449.00 3656.00 150.00 10533.00 595 100735 JAISWARA BRIJLAL MAGARAM G/W 25-L 6185.00 00.00 441.00 3602.00 150.00 10378.00 596 100736 SMT. KISUNADEVI A. PASSI W/O G/W 25-G 4607.00 00.00 00.00 2194.00 00.00 6801.00 597 100738 SMT. FULDAIEDEVI RAMJI BIND W/O G/W 26-A 4607.00 00.00 00.00 2194.00 150.00 6951.00 598 100739 KEWAT SHITLA BAGGAR G/W 26-E 6278.00 00.00 449.00 3656.00 150.00 10533.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 024 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 599 100740 GUPTA AMARNATH BISHWANATH G/W 27-A 6278.00 00.00 00.00 3656.00 31749.00 41683.00 600 100741 MURAV MAHADEO BALKAN G/W 27-D 6278.00 00.00 449.00 3656.00 00.00 10383.00 601 100742 JHANKU BANSI NAI G/W 27-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 602 100744 NANKU SARJOO KEWAT G/W 28-L 6278.00 00.00 449.00 3656.00 00.00 10383.00 603 100745 PASSI MANGRU JANKI G/W 28-A 6278.00 00.00 449.00 3656.00 150.00 10533.00 604 100746 PAL AVADHNARAYAN GAYADIN G/W 28-G 6278.00 00.00 449.00 3656.00 150.00 10533.00 605 100747 AHIR JADUNATH SITAL G/W 28-H 6185.00 00.00 441.00 3602.00 150.00 10378.00 606 100748 SUPRIYA UTTAM PARAB D/O 30A/1031 3900.00 00.00 00.00 1857.00 00.00 5757.00 607 100749 BIND NANDU RAMNIHOR G/W 30-C 6278.00 00.00 449.00 3656.00 150.00 10533.00 608 100750 BHUJ PHULCHAND PARAMANAND G/W 30-F 6089.00 00.00 435.00 3546.00 150.00 10220.00 609 100751 Smt.MARAJADIDEVI JAISWARA G/W 31-F 4607.00 00.00 00.00 2194.00 00.00 6801.00 610 100752 YADAV BANSI TODAI G/W 32-B 6278.00 00.00 449.00 3656.00 150.00 10533.00 611 100753 YADAV RAJMANI GOURI G/W 32-D 6278.00 00.00 449.00 3656.00 150.00 10533.00 612 100754 DHOBI RAMADHAR JAWAHAR G/W 32-E 6185.00 00.00 441.00 3602.00 00.00 10228.00 613 100755 YADAV SHIVMURAT NITHURI G/W 32-F 6278.00 00.00 449.00 3656.00 150.00 10533.00 614 100757 KURMI RAMPRSAD KHILARI G/W 33-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 615 100758 RADI NANDABASAPPA BASLINGAPPG/W 34-I 6278.00 00.00 449.00 3656.00 00.00 10383.00 616 100759 JAISWARA KALU RAMSAHAR G/W 35-B 6278.00 00.00 449.00 3656.00 00.00 10383.00 617 100760 GADERIA SARJOO SUKHDEO G/W 36-B 6278.00 00.00 449.00 3656.00 00.00 10383.00 618 100761 YADAV RAMSHRI MAHESH G/W 36-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 619 100762 PASSI RAMNANDAN RAMDULAR G/W 37-C 6278.00 00.00 449.00 3656.00 150.00 10533.00 620 100763 BHUJ SURAJLAL RAMKHILAWAN G/W 37-H 6278.00 00.00 449.00 3656.00 00.00 10383.00 621 100764 YADAV RAMJIYAVAN MAHADEO G/W 37-I 6278.00 00.00 449.00 3656.00 150.00 10533.00 622 100765 CHAWAN MAHIMARAM RAGHUBIR G/W 38-C 6278.00 00.00 449.00 3656.00 00.00 10383.00 623 100766 PASSI JITLAL GENAHU G/W 38-G 5994.00 00.00 431.00 3491.00 150.00 10066.00 624 100767 MOUR MURALIDHAR THAKURDIN G/W 38-I 6278.00 00.00 449.00 3656.00 00.00 10383.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 025 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 625 100768 JAISWARA RAMKUMAR KHIMAI G/W 39-G 6278.00 00.00 449.00 3656.00 00.00 10383.00 626 100769 TELI MURALIDHAR SHIVMURAT G/W 40-L 6278.00 00.00 449.00 3656.00 00.00 10383.00 627 100770 KURMI PRABHU BAIJNATH G/W 40-B 6278.00 00.00 449.00 3656.00 00.00 10383.00 628 100771 JAISWARA JIYALAL ANGANU G/W 40-E 6278.00 00.00 449.00 3656.00 00.00 10383.00 629 100773 YADAV SAHALADU BHAGELU G/W 41-D 6278.00 00.00 449.00 3656.00 150.00 10533.00 630 100774 Smt. LALDEVI MEWALAL YADAV W/O G/W 41-F 4607.00 00.00 00.00 2194.00 00.00 6801.00 631 100775 YADAV RAMPYAR SONAI G/W 41-H 6278.00 00.00 449.00 3656.00 00.00 10383.00 632 100776 SMT.BHANUMATI J.AHIR W/O G/W 42-L 4607.00 00.00 00.00 2194.00 00.00 6801.00 633 100777 PASSI JHILLU ALBELA G/W 43-D 6278.00 00.00 449.00 3656.00 00.00 10383.00 634 100778 PAL DASAI DEVAKI G/W 43-F 6278.00 00.00 449.00 3656.00 150.00 10533.00 635 100779 BIND GULLU JAGANATH G/W 44-B 6278.00 00.00 449.00 3656.00 00.00 10383.00 636 100780 Smt. GOMATIDEVI P. JAISWARA W/O EX. G/W 10 H 4607.00 00.00 00.00 2197.00 00.00 6804.00 637 100781 JAISWARA M. CHOWTI G/W 22-C 6278.00 00.00 449.00 3656.00 150.00 10533.00 638 100782 MALLAH S. MITHAILAL G/W 36-F 6278.00 00.00 449.00 3656.00 150.00 10533.00 639 100783 MALLAH S. KUTHI G/W 39-I 6185.00 00.00 441.00 3602.00 00.00 10228.00 640 100784 HARIJAN A. RAMSARUP G/W 40-I 5898.00 00.00 421.00 3435.00 00.00 9754.00 641 100785 MALLAH R. BAIJNATH G/W 7-B 5518.00 00.00 395.00 3213.00 00.00 9126.00 642 100786 ROQUE AGNELO ROSARIO W/D 8/164 6946.00 00.00 409.00 4045.00 00.00 11400.00 643 100787 RAMA S. HARMALKAR W/D 28/1202 6999.00 00.00 379.00 4076.00 00.00 11454.00 644 100788 AHIR ALGU NANKU G/W 34-F 6089.00 00.00 435.00 3546.00 150.00 10220.00 645 100789 YATINDRA S. KAKODKAR A/S 8610.00 00.00 815.00 5014.00 00.00 14439.00 646 100790 SMT. BEILIDEVI R. BIND W/O G/W 24-F 4607.00 00.00 00.00 2194.00 150.00 6951.00 647 100792 B.D.NAIK ACCOUNTANT 6891.00 00.00 328.00 4013.00 00.00 11232.00 648 100793 BOMADO LAXIMAN SHIRODKAR W/D 17/1261 6956.00 00.00 403.00 4052.00 500.00 11911.00 649 100795 ARVIND SHANKAR GHATE EX.LAB.INSPECTOR 7902.00 00.00 571.00 4602.00 00.00 13075.00 650 100796 ARJUN TALWAR EX.Sr.WATCHMAN 5199.00 00.00 138.00 3028.00 00.00 8365.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 026 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 651 100797 RAMNATH BHAGWANDIN YADAV EX.W/D 6342.00 00.00 482.00 3693.00 00.00 10517.00 652 100798 KESHAV RAMA ARONDEKAR Ex.W/D 30/607 6978.00 00.00 390.00 4064.00 00.00 11432.00 653 100799 Smt.LUNA FATIMA MENDES W/O Ex. Sr.CLERK 5036.00 00.00 00.00 2399.00 150.00 7585.00 654 100800 RAMNATH GOPAL VARADKAR Ex-JAMADAR 5905.00 00.00 343.00 3439.00 00.00 9687.00 655 100801 Smt.ANGELINA PARADO W/O DAFTARY 4079.00 00.00 23.00 1942.00 00.00 6044.00 656 100802 GANGANATH S.MHALSEKAR Asst. Engineer 10466.00 00.00 202.00 5924.00 00.00 16592.00 657 100803 Smt.SANGEETA Y. WAINGADE W/O Sr.Dresser 4243.00 00.00 00.00 2021.00 00.00 6264.00 658 100804 SMT.SHEELA M.KOLUMBKAR W/O EX-SR.ACCT. 6187.00 00.00 00.00 2946.00 00.00 9133.00 659 100805 Smt.MAYA S. RANE W/O EX.Sr.ACCT. 6042.00 00.00 00.00 2877.00 00.00 8919.00 660 100806 ANTHONY CRISPINO GONSALVES Ex.ACCOUNTANT 6712.00 00.00 668.00 3909.00 00.00 11289.00 661 100807 JOSEFINA ESPERANCE FERNANDESW/O EX-DAFTARY 4189.00 00.00 00.00 1995.00 00.00 6184.00 662 100808 TELI MISRI DUNMUL G/W 2-A 6383.00 00.00 391.00 3717.00 150.00 10641.00 663 100809 YADAV RAJARAM BHAGAWATIDIN G/W 2-B 6383.00 00.00 391.00 3717.00 150.00 10641.00 664 100810 PASSI SHRIRAM BADRIRAM G/W 3-C 6383.00 00.00 391.00 3717.00 150.00 10641.00 665 100811 AHIR RAMBALI PALTU G/W 3-F 6372.00 00.00 397.00 3711.00 150.00 10630.00 666 100813 YADAV JAISHRE BIPAT G/W 9-L 6383.00 00.00 391.00 3717.00 00.00 10491.00 667 100814 MALLAH PANALAL BASDEO G/W 12-E 6383.00 00.00 391.00 3717.00 00.00 10491.00 668 100815 SWAMY BASSAYA DUNDAYA G/W 17-F 6383.00 00.00 391.00 3717.00 150.00 10641.00 669 100816 BAGIRATHI BACHA GADERIA G/W 18-E 6383.00 00.00 391.00 3717.00 150.00 10641.00 670 100817 YADAV GANGAPRASAD BISWANATH G/W 20-B 6383.00 00.00 391.00 3717.00 00.00 10491.00 671 100818 LUTANADEVI J. KEWAT W/O G/W 21-L 4682.00 00.00 00.00 2230.00 00.00 6912.00 672 100819 BIND SEWALAL SHRIRAM G/W 24-A 6383.00 00.00 391.00 3717.00 00.00 10491.00 673 100820 Smt. PARVATIDEVI J. BIND W/O 25-C 4682.00 00.00 00.00 2230.00 00.00 6912.00 674 100822 TELI PATESARI CHOTU EX-G/W 27-F 6372.00 00.00 397.00 3711.00 150.00 10630.00 675 100823 KEWAT LALLU RAGHUVIR EX-G/W 27-H 6383.00 00.00 391.00 3717.00 150.00 10641.00 676 100824 KURMI RAMDULAR BUBU EX-G/W 29-F 6383.00 00.00 391.00 3717.00 00.00 10491.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 027 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 677 100825 Smt. AMRAVATIDEVI L. YADAV W/O G/W-33 H 4682.00 00.00 00.00 2230.00 00.00 6912.00 678 100826 KURMI RAMSUMER BECHAYE EX-G/W 35-F 6383.00 00.00 391.00 3717.00 150.00 10641.00 679 100827 PAL RAJARAM JOKHAI EX-G/W 36-A 6383.00 00.00 391.00 3717.00 00.00 10491.00 680 100828 SMT. GANGOTRI CHOTELAL MALLAW/O G/W 39-C 4682.00 00.00 00.00 2230.00 00.00 6912.00 681 100829 KURMI RAMRAJ BHULAI EX-G/W 44A 6383.00 00.00 391.00 3717.00 150.00 10641.00 682 100830 PAL BABUN BAROKI EX-G/W 44-F 6383.00 00.00 391.00 3717.00 00.00 10491.00 683 100831 HIRAWATIDEVI S. PASSI W/O EX W/D 3/69 5181.00 00.00 00.00 2467.00 00.00 7648.00 684 100832 SHAIKH ABUBAKAR SK.FAKIR EX-W/D 1/1150 7099.00 00.00 323.00 4134.00 00.00 11556.00 685 100833 KAHAR SALIGRAM CHULAYI EX-W/D 5/1324 6331.00 00.00 488.00 3687.00 150.00 10656.00 686 100834 SMT. HAFIZA KHAN W/O W/D 11/525 5181.00 00.00 00.00 2468.00 00.00 7649.00 687 100835 SAYED INUS EX-W/D 11/782 7099.00 00.00 323.00 4134.00 00.00 11556.00 688 100836 PUNDALIK C. KAUTHANKAR EX-W/D 17/279 7099.00 00.00 323.00 4134.00 00.00 11556.00 689 100838 SMT. KALAWATIDEVI S. KURMI W/O W/D 22/1329 4682.00 00.00 00.00 2230.00 150.00 7062.00 690 100839 PARSURAM BALU UGVENKAR EX-W/D 24/401 7061.00 00.00 344.00 4112.00 00.00 11517.00 691 100840 TRIMBAK DHONDU NAIK EX-W/D 25/838 7099.00 00.00 323.00 4134.00 00.00 11556.00 692 100841 MANGESH MUKUND NAGVENKAR EX-W/D 26/885 7061.00 00.00 344.00 4112.00 00.00 11517.00 693 100842 MOHAN KANU REDKAR EX-W/D 27/242 7100.00 00.00 323.00 4134.00 00.00 11557.00 694 100843 ROHIDAS ANANT PAUSKAR EX-W/D 28/983 7099.00 00.00 323.00 4134.00 00.00 11556.00 695 100844 ANAND SHANKAR VENGURLEKAR EX-W/D 33/566 7100.00 00.00 323.00 4134.00 00.00 11557.00 696 100845 SHASHIKANT K. MAYENKAR EX-W/D 34/84 7099.00 00.00 323.00 4134.00 00.00 11556.00 697 100846 RAZAK KHAN IBRAHIM EX-W/D 35/1217 7099.00 00.00 323.00 4134.00 00.00 11556.00 698 100848 SURESH FOTO GAUNS EX-W/D 38/751 7099.00 00.00 323.00 4134.00 00.00 11556.00 699 100849 BHAGIRATHI PAL RAMESHWAR EX-W/D 39/1300 6353.00 00.00 476.00 3700.00 00.00 10529.00 700 100850 MADHU MANGESH GOVENKAR EX-W/D 40/266 7099.00 00.00 323.00 4134.00 00.00 11556.00 701 100851 MOURYA RAMSUNDER THAKURDIN Ex-G/W 8C 6383.00 00.00 391.00 3717.00 00.00 10491.00 702 100852 GADERIA RAMADHAR NIMAR Ex-G/W 19F 6383.00 00.00 391.00 3717.00 00.00 10491.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 028 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 703 100853 RAMNATH KESHAV PEDNEKAR Ex-W/D 1/1247 8620.00 00.00 351.00 4105.00 00.00 13076.00 704 100854 SAKHARAM VASUDEO MORJE EX-JAMADHAR 6016.00 00.00 22.00 3504.00 00.00 9542.00 705 100855 MOHAN NARAYAN BOTYE EX-W/D 3/1252 7121.00 00.00 310.00 4147.00 00.00 11578.00 706 100856 SURESH RAVJI PARAB EX-W/D 11/1264 7121.00 00.00 310.00 4147.00 00.00 11578.00 707 100857 RAMSAGAR BUDHU EX-W/D 13/45 7130.00 00.00 448.00 4003.00 00.00 11581.00 708 100858 RAMSAKAN BUDHU KUMAR EX-W/D 13/126 7130.00 00.00 448.00 4003.00 00.00 11581.00 709 100859 Smt.SHRIMATI S. DHURI W/O 18/273 5181.00 00.00 00.00 2468.00 00.00 7649.00 710 100860 F.L.A. RODRIGUES Ex-PA 9507.00 00.00 00.00 5537.00 1350.00 16394.00 711 100861 SHRIKANT G. PETKAR Ex-ATTENDER 6503.00 00.00 415.00 3787.00 00.00 10705.00 712 100862 SMT. AMARAVATI DEVI TIWARI W/O LRW 1116 605.00 00.00 00.00 321.00 00.00 926.00 713 100863 SMT. KAILASHIDEVI M. YADAV W/O 59-C 605.00 00.00 00.00 321.00 00.00 926.00 714 100864 SMT. JAIRAJIDEVI YADAV W/O 167-A 605.00 00.00 00.00 321.00 00.00 926.00 715 100865 SMT. SUMITRADEVI SHRIRAM BINW/O 51-I 605.00 00.00 00.00 321.00 00.00 926.00 716 100867 SMT. INDIRA NAMDEV TARAL W/O 219/1119 605.00 00.00 00.00 321.00 00.00 926.00 717 100868 SMT. SUHASINI DHONDU BHAGAT W/O 203/631 605.00 00.00 00.00 321.00 00.00 926.00 718 100869 SMT. JAITUNBI RAJASAB NADAF W/O 119/929 605.00 00.00 00.00 321.00 00.00 926.00 719 100872 SMT. SANKAWWA BASALINGAPPA IW/O 101-B 605.00 00.00 00.00 321.00 00.00 926.00 720 100873 SMT. KAUSALYADEVI R. PASSI W/O 89-F 605.00 00.00 00.00 321.00 00.00 926.00 721 100874 SMT. ZURADEVI RAMPATI YADAV W/O 46-L 605.00 00.00 00.00 321.00 00.00 926.00 722 100875 SMT. PYARIDEVI BODHIRAM KUMHW/O 31-E 605.00 00.00 00.00 321.00 00.00 926.00 723 100876 SMT. MANARAJIDEVI D. MOURYA W/O 13-L 605.00 00.00 00.00 321.00 00.00 926.00 724 100877 SMT. BHIMAVVA S. HIREKURBER W/O 82-A 605.00 00.00 00.00 321.00 2778.00 3704.00 725 100879 SMT. NANKA BASUDEV YADAV W/O 95-F 605.00 00.00 00.00 321.00 00.00 926.00 726 100880 SMT. SOMARI RAJU CHAUHAN W/O 194-C 605.00 00.00 00.00 321.00 00.00 926.00 727 100881 Smt. BHUDUNADEVI A. YADAV W/O 134-A 605.00 00.00 00.00 321.00 00.00 926.00 728 100882 Smt. JUGUDADEVI KALU PASSI W/O 64-E 605.00 00.00 00.00 321.00 00.00 926.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 029 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 729 100885 PUSHPALATA LAU NAIK W/O W/D 21/941 5098.00 00.00 00.00 2428.00 150.00 7676.00 730 100886 C. A. FERNANDES Ex-ACCUNTANT 7204.00 00.00 404.00 4195.00 00.00 11803.00 731 100887 Smt.VAIJAYANTI V. KAUTHANKARW/O 31/546 5094.00 00.00 00.00 2426.00 00.00 7520.00 732 100888 Smt.CHINTAMANI M. YADAV W/O 34-D 4685.00 00.00 00.00 2231.00 00.00 6916.00 733 100889 PRAKASH V. RAIKAR Ex. Sr.ACCOUNTAN 8628.00 00.00 449.00 5025.00 00.00 14102.00 734 100890 KUNDAIKAR SMITA SHIVDAS W/O SHIVDAS KUND 6042.00 00.00 00.00 2877.00 00.00 8919.00 735 100891 Smt. SUNITA R. MATKAR Ex-SWEEPER 3319.00 00.00 00.00 1933.00 00.00 5252.00 736 100892 ROSITA CARDOZO W/O EX W/D 18/21 5265.00 00.00 00.00 2507.00 23316.00 31088.00 737 100893 Smt. HUBARAJIDEVI KURMI W/O 121-G 605.00 00.00 00.00 321.00 00.00 926.00 738 100894 LAWRENCE D'SOUZA Ex Sr.MANAGER 12793.00 00.00 00.00 7247.00 00.00 20040.00 739 100895 LAXIMAN P. GODKAR Ex Lift Operator 7178.00 00.00 279.00 4180.00 00.00 11637.00 740 100896 DHOBI RAMLAKHAN JAGANTH Ex G/W 1 F 6486.00 00.00 334.00 3778.00 150.00 10748.00 741 100897 YADAV RAMRAJ PERAYA Ex G/W 3 H 6485.00 00.00 334.00 3777.00 00.00 10596.00 742 100898 KUMBHAR KALURAM SAHATU Ex G/W 4 H 6486.00 00.00 334.00 3778.00 00.00 10598.00 743 100899 YADAV GAMA SUNATH Ex G/W 6 E 6485.00 00.00 334.00 3777.00 150.00 10746.00 744 100900 HARIJAN JAIRAM SATAL Ex G/W 9 A 6485.00 00.00 334.00 3777.00 00.00 10596.00 745 100901 SMT SOMARIDEVI B.PASSI W/O G/W 11-A 4758.00 00.00 00.00 2266.00 00.00 7024.00 746 100902 BIND JAISHREE RAMDEV Ex G/W 11 F 6485.00 00.00 334.00 3777.00 150.00 10746.00 747 100903 PAL RAMLAKHAN BALDEO Ex G/W 12 H 6485.00 00.00 334.00 3777.00 150.00 10746.00 748 100904 BIND GAGU MAHANGU Ex G/W 15 L 6485.00 00.00 334.00 3777.00 00.00 10596.00 749 100905 GUPTA RAMODHAR INNER Ex G/W 19 H 6485.00 00.00 334.00 3777.00 00.00 10596.00 750 100906 PASSI CHINGHAI SAHADEV Ex G/W 22 B 6465.00 00.00 345.00 3765.00 150.00 10725.00 751 100907 BIND RAJMAN MUNESHWAR Ex G/W 26 B 6485.00 00.00 334.00 3777.00 150.00 10746.00 752 100908 BIND SHYAMPRASAD M. Ex G/W 26 G 6485.00 00.00 334.00 3777.00 00.00 10596.00 753 100909 KALWAR RAMLOCHAN BACHU Ex G/W 27 I 6485.00 00.00 334.00 3777.00 00.00 10596.00 754 100911 BIND MUNSI BALKARAN Ex G/W 28 I 6485.00 00.00 334.00 3777.00 32388.00 42984.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 030 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 755 100912 KURIM HIRALAL RAJNARAYAN Ex-G/W 29C 6485.00 00.00 334.00 3777.00 150.00 10746.00 756 100913 Smt.UMARAIDEVI PANCHAM KAHARW/O Ex.G/W-29C 4758.00 00.00 00.00 2266.00 150.00 7174.00 757 100914 AHIR PHAKIR ABHILAK Ex-G/W 35G 6485.00 00.00 334.00 3777.00 00.00 10596.00 758 100915 RAJPUR BASSAPPA BANSHINGH EX G/W 39A 6485.00 00.00 334.00 3777.00 00.00 10596.00 759 100916 KURAB MUDIADAPPA RANGAPPA EX G/W 39B 6485.00 00.00 334.00 3777.00 00.00 10596.00 760 100917 BIND GOKUL BADHU EX G/W 42A 6485.00 00.00 334.00 3777.00 00.00 10596.00 761 100918 BIND GENAHU RAMKISHORE ExG/W 42-E 6476.00 00.00 339.00 3772.00 00.00 10587.00 762 100921 RAMA ARJUN FADTE Ex W/D 2/439 7211.00 00.00 260.00 4200.00 00.00 11671.00 763 100922 JAISWARA RAMJOR JETHU Ex W/D 2/1317 6454.00 00.00 419.00 3759.00 00.00 10632.00 764 100923 YADAV NANKU RAMSIJOR Ex W/D 4/1323 6436.00 00.00 430.00 3749.00 00.00 10615.00 765 100924 YADAV JARIHAKRAM GANPAT Ex W/D 4/1327 6435.00 00.00 430.00 3748.00 00.00 10613.00 766 100925 BABAJI SABAJI TOROSKAR Ex W/D 6/390 7211.00 00.00 260.00 4200.00 00.00 11671.00 767 100926 HARIRAM PRAN BISKARMA Ex W/D 12/99 7178.00 00.00 279.00 4180.00 150.00 11787.00 768 100928 DHASHARATH LINGAPPA AURADY Ex W/D 16/166 7178.00 00.00 279.00 4180.00 150.00 11787.00 769 100929 SONAR JOKHUNLAL BHIKAI Ex W/D 20/1318 6454.00 00.00 682.00 3759.00 00.00 10895.00 770 100930 WAMAN GOPAL SHETGAOKER Ex W/D 27/884 7211.00 00.00 260.00 4200.00 00.00 11671.00 771 100931 ESHWANT BABU SHETYE Ex W/D 29/273 7211.00 00.00 260.00 4200.00 00.00 11671.00 772 100932 JAISWARA SANWARI BHAROS Ex W/D 30/1316 6454.00 00.00 419.00 3759.00 00.00 10632.00 773 100933 MOHANDAS DUTTA NAIK Ex W/D 32/24 7178.00 00.00 279.00 4180.00 00.00 11637.00 774 100934 MURARI CHANDRAKANT MOHAMAL Ex W/D 32/865 7211.00 00.00 260.00 4200.00 150.00 11821.00 775 100935 GANPAT DEVAPPA NAIK Ex W/D 36/922 7211.00 00.00 260.00 4200.00 00.00 11671.00 776 100936 SMT.AMRAVATIDEVI GADERIA W/O W/D 37/1326 4758.00 00.00 00.00 2266.00 00.00 7024.00 777 100937 Smt.ANITA ATMARAM GAD W/o Ex W/D 40/29 5265.00 00.00 00.00 2507.00 00.00 7772.00 778 100938 SHAIKH GAFFER SATTAR Ex W/D 41/1328 6435.00 00.00 430.00 3748.00 00.00 10613.00 779 100939 AHIR INDRAPAL SHEERI Ex W/D 41/1331 6435.00 00.00 430.00 3748.00 00.00 10613.00 780 100940 Smt. MAHADEIDEVI PUNVASI BINW/O G/W 67-E 605.00 00.00 00.00 321.00 00.00 926.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 031 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 781 100941 MISHRA D. RAMJIYAWAN EX-G/W 13 L 6485.00 00.00 334.00 3777.00 00.00 10596.00 782 100942 PASSI RAMNIHOR RAMKAVAL EX W/D 38/1299 6465.00 00.00 413.00 3765.00 150.00 10793.00 783 100943 JAISWARA SHRINATH JARIHAG EX W/D 38/1315 6454.00 00.00 419.00 3759.00 150.00 10782.00 784 100944 SEBASTIAN FERNANDES Ex-W/D 7/1282 7233.00 00.00 248.00 4212.00 00.00 11693.00 785 100945 GOVIND S. SALGAONKAR EX-ACCTT. 7577.00 00.00 491.00 4413.00 00.00 12481.00 786 100946 ASHOK KASHINATH BANDODKAR ACCOUNTANT 8064.00 00.00 446.00 4696.00 00.00 13206.00 787 100947 Smt.SMITA S. PEDNEKAR W/O EX.ACCTT. 5825.00 00.00 00.00 2774.00 00.00 8599.00 788 100948 Smt. LAXMI B. MATONKER Ex- SWEEPER 3319.00 00.00 00.00 1933.00 00.00 5252.00 789 100949 KASIM K. IBRAHIM KHAN Ex-ATTENDER 6701.00 00.00 357.00 3902.00 00.00 10960.00 790 100950 BHAGELU KASHI KURMI Ex- W/D 3/109 7294.00 00.00 214.00 4248.00 00.00 11756.00 791 100951 SABAPPA YAMUNAPPA DAPURKAR Ex-W/D 7/10 7322.00 00.00 198.00 4264.00 00.00 11784.00 792 100952 TATU RAYA KERKAR Ex- W/D 9/819 7322.00 00.00 198.00 4264.00 00.00 11784.00 793 100953 BRAHMAN RADHESHAM RAMSHANKAREx-W/D 12/122 7268.00 00.00 229.00 4232.00 00.00 11729.00 794 100954 HARICHANDRA ANANT RAWAL W/D 17/1050 7322.00 00.00 198.00 4264.00 00.00 11784.00 795 100955 LADU SAKHARAM KASKAR Ex- W/D 24/366 7322.00 00.00 198.00 4264.00 00.00 11784.00 796 100956 LAXIMAN NARAYAN NAIK W/D 27/912 7322.00 00.00 198.00 4264.00 00.00 11784.00 797 100957 YADAV PANNALAL SUKHAI Ex-W/D 30/1346 6518.00 00.00 384.00 3796.00 00.00 10698.00 798 100958 BIND RAMLOCHAN RAMNANDAN G/W 29-G 6590.00 00.00 276.00 3838.00 00.00 10704.00 799 100959 BIND MUNSILAL PUNWASI Ex-G/W 25-C 6590.00 00.00 276.00 3838.00 150.00 10854.00 800 100960 KURMI RAJDEO DURGA Ex-G/W- 1A 6590.00 00.00 276.00 3838.00 150.00 10854.00 801 100961 ABDUL RAZAK SATTAR Ex-ATTENDER 6231.00 00.00 202.00 3629.00 00.00 10062.00 802 100962 Mr. JOSE PAREIRA Ex.JAMADAR 5926.00 00.00 331.00 3451.00 00.00 9708.00 803 100963 SHASHIKANT S. NAIK Ex.OFF.SUPTD 9532.00 00.00 394.00 5552.00 00.00 15478.00 804 100966 Smt.SHOBHA N. MIRAJKER W/O EX. Sr.Lab.I 10311.00 00.00 00.00 4910.00 00.00 15221.00 805 100967 Smt. SANGEETADEVI V. BIND W/O Ex. W/D 14/1 3900.00 00.00 00.00 00.00 00.00 3900.00 806 100968 Mr.SHYAMSUNDAR S.KASKAR Ex.Jr.HINDI TRAN 8494.00 00.00 497.00 4947.00 00.00 13938.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 032 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 807 100969 Mr.FATIMO ANDRE DIAS Ex.Sr.LABOUR INS 8351.00 00.00 341.00 4863.00 00.00 13555.00 808 100970 Mr.A.S.A. DIAS Ex. Sr.ACCT. 8707.00 00.00 337.00 5071.00 00.00 14115.00 809 100971 Mr.KUMAR PUNWAJI MURLE Ex. G/W -12 I 6691.00 00.00 219.00 3897.00 00.00 10807.00 810 100972 Smt.SHIVALINGAMMA S. VALMIKIW/O W/D 26/1429 4059.00 00.00 00.00 1933.00 00.00 5992.00 811 100973 Smt. ALZIRA RODRIGUES EX.OFFICE/SUPTD 8882.00 00.00 253.00 5172.00 00.00 14307.00 812 100974 Smt. JANABAI BABAN BODADE W/O EX.WATCHMAN 4708.00 00.00 00.00 2242.00 00.00 6950.00 813 100975 Smt. SUMITRA B. NAIKODI W/O Ex.G/W 3I 4059.00 00.00 00.00 1933.00 00.00 5992.00 814 100976 Smt. BHAYGASHREE V. BHAGAT W/O W/D 34/1338 3900.00 00.00 00.00 00.00 00.00 3900.00 815 100977 NONIDAS TUKARAM PAUSKAR EX.DY.MANAGER(AC 8182.00 00.00 00.00 4953.00 00.00 13135.00 816 100978 Smt. ROSA MARIA FERNANDES M/o Ex G/w 30-A 4059.00 00.00 00.00 1933.00 00.00 5992.00 817 100979 Shri. VILAS MAMULO PALYEKAR EX. DAFTARY 5714.00 00.00 00.00 3219.00 00.00 8933.00 818 100980 SHRI P.A.DABHOLKAR ACCOUNTANT 8522.00 00.00 00.00 4869.00 00.00 13391.00 819 100981 SMT.RENUKA BHIMASHI DEAVOOR W/O EX G/W 9-D 3900.00 00.00 00.00 00.00 00.00 3900.00 820 100982 SMT.CHENNAVA YELLAPPA HALLI W/O EX G/W 16-F 3900.00 00.00 00.00 00.00 00.00 3900.00 821 100983 SMT. CHANDAVVA SAIBANNA ALURW/O EX-G/W 20-I 4885.00 00.00 00.00 00.00 00.00 4885.00 822 100984 SMT. SANDHYA SHIVA PARWAR W/O EX ACC SUP 11545.00 00.00 00.00 5498.00 00.00 17043.00 823 100985 SMT. SMITA S. KASKAR EX SR.ACCOUNTANT 8314.00 00.00 00.00 5402.00 00.00 13716.00 824 100988 SMT KANDOLKAR DEVKI V. SWEEPER 2807.00 00.00 00.00 2228.00 00.00 5035.00 825 100989 SHRI ASHOK S.SANKHALKAR P.A. 10143.00 00.00 00.00 6473.00 00.00 16616.00 826 100990 SHRI A.V.SHETTY PA 7504.00 00.00 00.00 5745.00 00.00 13249.00 827 110153 FURTADO PETER DY. SECRETARY 17448.00 00.00 00.00 8309.00 00.00 25757.00 828 110417 ROCHA LAMARTINE DY. CHAIRMAN 36045.00 00.00 00.00 17165.00 00.00 53210.00 829 110733 KHARANGATE G.J. SECRETARY 15709.00 00.00 00.00 7481.00 00.00 23190.00 830 110879 BALASUBRAMANIAN VANITA W/O M.BALASUBRAM 15651.00 00.00 00.00 7453.00 00.00 23104.00 831 110923 KHARANGATE REVATI R. W/O R.V.KARANGAT 7478.00 00.00 00.00 3561.00 00.00 11039.00 832 111028 SARDESSAI SHANTA R. W/O SARDESSAI R. 5471.00 00.00 00.00 2605.00 00.00 8076.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 033 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 833 111229 PERES DA SILVA MARIA INA V. DY.SECRETARY 8204.00 00.00 00.00 3907.00 00.00 12111.00 834 111396 KANTAK V. M. SR. ASST. SECY. 11418.00 00.00 139.00 6459.00 00.00 18016.00 835 111509 NADKARNI R.V. DY.CHAIRMAN 29218.00 00.00 00.00 15477.00 00.00 44695.00 836 111652 MUTHUSWAMY U. DY.CHAIRMAN 28750.00 00.00 00.00 15477.00 00.00 44227.00 837 111812 DR.PAUL JOSE CHAIRMAN 32220.00 00.00 00.00 17858.00 00.00 50078.00 838 111823 MARTINS AGNELO C. SECRETARY 14089.00 00.00 00.00 8104.00 00.00 22193.00 839 111855 NAVELKAR S.R. P.S.TO CHAIRMAN 11566.00 00.00 00.00 6570.00 00.00 18136.00 840 111916 GUDE R.V. SAS 10169.00 00.00 194.00 5852.00 500.00 16715.00 841 112403 DEVADASAN E. SR.ASST.SECY 10578.00 00.00 00.00 6087.00 150.00 16815.00 842 112459 FERNANDES R.S. DY.SECRETARY 12731.00 00.00 00.00 7326.00 00.00 20057.00 843 112467 BORKAR GURUDAS DY.SECRETARY 10507.00 00.00 437.00 6020.00 00.00 16964.00 844 112533 MOHANTY P.K. CHAIRMAN 32064.00 00.00 00.00 17858.00 00.00 49922.00 845 112623 VENKATACHALAM C. DY.CHAIRMAN 27640.00 00.00 00.00 15477.00 00.00 43117.00 846 112667 WARGAONKAR RAMESH S. SR.ASST.SECY. 10744.00 00.00 00.00 6183.00 00.00 16927.00 847 112730 MAHAPATRA P.M. DY.CHAIRMAN 25546.00 00.00 00.00 14304.00 00.00 39850.00 848 112977 ALMEIDA WALTER S.A.S 10510.00 00.00 00.00 6741.00 00.00 17251.00 849 112990 GADKAR DIGAMBER R. S.A.S. 10410.00 00.00 00.00 6650.00 00.00 17060.00 850 112994 MADHURI GHORPADE P.S. TO CHAIRMAN 11638.00 00.00 00.00 7405.00 00.00 19043.00 851 113003 MADKAIKAR N.S. SECRETARY 18935.00 00.00 00.00 12082.00 00.00 31017.00 852 113033 NAIK MUKUND R. S.A.S. 10791.00 00.00 00.00 6892.00 00.00 17683.00 853 114996 ISIDORIO A. MENDES CHIEF CASHIER 8397.00 00.00 00.00 6664.00 00.00 15061.00 854 115368 CONCEICAO BRUNO P. ASST. SECY 10348.00 00.00 00.00 6603.00 00.00 16951.00 855 115381 SHET MARUTI N. CRANE SUPV. 6348.00 00.00 00.00 5038.00 00.00 11386.00 856 115400 INSULKAR PRABHAKAR P. E.O. 7791.00 00.00 00.00 6183.00 00.00 13974.00 857 116270 AMBRE ATMARAM S. SUB-OVERSEAR 6117.00 00.00 00.00 4855.00 00.00 10972.00 858 117468 MANUEL L. D'COSTA LABOUR SUPDT 8265.00 00.00 00.00 6559.00 00.00 14824.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 034 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 859 117470 FURTADO CLERENCIO YARD SUPDT 7788.00 00.00 00.00 6181.00 00.00 13969.00 860 117675 FILIP N. C. ANTAO JR. MO 11226.00 00.00 00.00 7163.00 00.00 18389.00 861 117870 R. VASSUDWA RAO DY.CAO 14107.00 00.00 00.00 8974.00 00.00 23081.00 862 118217 NAIK KUMAR D. TINDEL 5610.00 00.00 00.00 4452.00 00.00 10062.00 863 118230 KAVLEKAR GURUDAS N. HARBOUR SERANG 6348.00 00.00 00.00 00.00 00.00 6348.00 864 118382 SAWANT JANARDHAN B. TINDEL(S/G) 5061.00 00.00 00.00 4017.00 00.00 9078.00 865 118394 NAIK PRABHAKAR V. TINDEL(S/G 5214.00 00.00 00.00 4138.00 00.00 9352.00 866 118539 GONSALVES ROQUE A. CHARGEMAN(E) 6918.00 00.00 00.00 5491.00 00.00 12409.00 867 118606 RODRIGUES JERONIMO P. J.E. GRADE III(E 7383.00 00.00 00.00 5860.00 00.00 13243.00 868 118850 DESSAI SONSO X. CHARGEMAN 6372.00 00.00 00.00 5057.00 00.00 11429.00 869 119623 FERNANDES JYOCE R. P.A 10310.00 00.00 00.00 6570.00 00.00 16880.00 870 119696 DESMOND F.PAUL BRAGANZA P.S TO DY.CHAIRM 8211.00 00.00 00.00 6517.00 00.00 14728.00 871 119829 NANODKAR DILIP H. MAISTRY 5967.00 00.00 00.00 4736.00 38085.00 48788.00 872 120236 SHETKAR PRAKASH G. LEADING FIREMAN 5430.00 00.00 00.00 4310.00 00.00 9740.00 873 120250 CARVALHO SALVADOR SR.GREAS.(A-II) 5253.00 00.00 00.00 4169.00 00.00 9422.00 874 120253 VALADARES CALDEIRA ALBA W/O MENINO 5982.00 00.00 00.00 2849.00 00.00 8831.00 875 120327 AFONSO DOMINGOS J.F. O.S 7686.00 00.00 00.00 6100.00 00.00 13786.00 876 120339 D'COSTA CONCEICAO S.A.S. 8025.00 00.00 00.00 6369.00 14394.00 28788.00 877 120455 MESQUITA NARCISCO A. H/O IMELDO MESQU 5982.00 00.00 00.00 2849.00 00.00 8831.00 878 120509 D'SOUZA JACOB R. YARD SUPDT. 7788.00 00.00 00.00 6181.00 00.00 13969.00 879 120522 SHAIKH ABU ISSAC LEADING FIREMAN 5271.00 00.00 00.00 4183.00 00.00 9454.00 880 120534 MESTA NARASINHA D. SUB OFFICER 5616.00 00.00 00.00 4457.00 00.00 10073.00 881 120765 MILTON GODHINO S.A.S. 8455.00 00.00 00.00 6934.00 00.00 15389.00 882 120820 KHOLKAR DILIP K. WHARF SUPDT. 7686.00 00.00 00.00 6100.00 00.00 13786.00 883 120844 NAIK GURUDAS U. ASST.LABOUR SUPD 7155.00 00.00 00.00 5679.00 00.00 12834.00 884 120923 NAIK GURUDAS V. SHED SUPV.GR.I 7227.00 00.00 00.00 5736.00 00.00 12963.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 035 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 885 120947 NARAHARI S. SHIRGAONKAR SUPERVISOR 6276.00 00.00 00.00 4981.00 00.00 11257.00 886 121009 GAONKAR PUTTU K.D. GREASER(P) ACP-I 5412.00 00.00 00.00 4295.00 00.00 9707.00 887 121034 NAIK GOPAL K. L/DRIVER 6336.00 00.00 00.00 5029.00 00.00 11365.00 888 121046 BRAGANZA JOAQUIM AGOSTINHO DRIVER-II 5913.00 00.00 00.00 4693.00 00.00 10606.00 889 121198 DINIZ SABASTIAO SR.ASST.SECRETAR 8169.00 00.00 00.00 6670.00 00.00 14839.00 890 121228 KUDCHADKAR MANMOHAN R. PLANT MANAGER 15838.00 00.00 00.00 10073.00 2150.00 28061.00 891 121381 MANDREKAR DAMODAR N. DRIVER - II 5787.00 00.00 00.00 4593.00 00.00 10380.00 892 121393 AROLKAR KESHAV A. LIC DRIVER 6339.00 00.00 00.00 5031.00 00.00 11370.00 893 121435 DESSAI GOVIND D. LEAD.FIREMAN 5337.00 00.00 00.00 4236.00 00.00 9573.00 894 121484 SAWANT ZELIA ACCTS.SUPDT. 7512.00 00.00 00.00 5962.00 00.00 13474.00 895 121496 SMT PUJARI JAINABI W/KHALASEE(P) 5016.00 00.00 00.00 3981.00 00.00 8997.00 896 121680 SMT. WADKAR PREMAVATI C. R. ATTENDER 5241.00 00.00 00.00 4160.00 00.00 9401.00 897 121716 FERNANDES SAUDINHA T.C. W/O MIGDONIO ALM 7026.00 00.00 00.00 3346.00 150.00 10522.00 898 121739 XAVIER WIRON ASST. SECY. 9715.00 00.00 00.00 5591.00 00.00 15306.00 899 121901 SOUZA OLGA ASST.SECY. 10530.00 00.00 111.00 6060.00 00.00 16701.00 900 121945 NAIR K. RAJAPPAN P.A 10530.00 00.00 00.00 6060.00 150.00 16740.00 901 121964 RODRIGUES DOMINGOS R. R. ATTENDER 5118.00 00.00 00.00 4062.00 00.00 9180.00 902 122059 GADKAR SHARMILA ASST. SCEY 7755.00 00.00 00.00 4462.00 00.00 12217.00 903 122117 MOPKAR MOHAN M. SR.OPERATOR-GR.I 7971.00 00.00 00.00 6326.00 00.00 14297.00 904 122148 BRAGANZA HORTA G. ASST.SECY(W) 9643.00 00.00 00.00 5550.00 00.00 15193.00 905 122191 D'COSTA PASCOAL A. PS TO DY. CHAIRM 9810.00 00.00 00.00 5645.00 00.00 15455.00 906 122337 RODRIGUES ALVARO J.J. ASST. SECRETARY 9987.00 00.00 00.00 5747.00 00.00 15734.00 907 122403 LUIS TEOFILO U.E. HEAD CLERK 7293.00 00.00 00.00 5788.00 00.00 13081.00 908 122415 VERENKAR SUNITA S. W/O SONU VERENKA 14260.00 00.00 00.00 6791.00 00.00 21051.00 909 122427 BRAGANZA CRISTINA W/O MINGUEL BRAG 7710.00 00.00 00.00 3672.00 00.00 11382.00 910 122518 FERNANDES ANTONIO CHARGEMAN 6516.00 00.00 00.00 5172.00 00.00 11688.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 036 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 911 122520 FERNANDES ISABEL W/O FERNADNES AN 9895.00 00.00 00.00 4712.00 00.00 14607.00 912 122535 ANTAO MARIA ESTRELINE P.S. TO DY.CHAIR 10242.00 00.00 00.00 5894.00 00.00 16136.00 913 122578 ARAUJO ASSIS INACIO RODOLF H/O WILIMA ARAUJ 11999.00 00.00 00.00 5714.00 00.00 17713.00 914 122580 BARRETO AURITO P.S TO DY.CHAIRM 9925.00 00.00 00.00 5712.00 00.00 15637.00 915 122581 GAWADE PRABHAKAR R. CARPENTER H.S 5961.00 00.00 00.00 4731.00 00.00 10692.00 916 122646 RODRIGUES ANTONIO P. CHARGEMAN 6414.00 00.00 00.00 5091.00 00.00 11505.00 917 122710 GODINHO WOLFANGO ANDRE ASST.SECY 10482.00 00.00 00.00 6032.00 00.00 16514.00 918 122746 ALORNECAR SHABI R. ASST. SECY. 9908.00 00.00 00.00 5702.00 00.00 15610.00 919 122749 FERNANDES PASQUINA W/O FEDS MENINO 8185.00 00.00 00.00 3898.00 00.00 12083.00 920 122756 KUDTARKAR JAYAWANT M. VIGILANCE INSPEC 5754.00 00.00 2054.00 3351.00 00.00 11159.00 921 122804 SMT.BURDE SUSHILA K. W/O KESHAV BURDE 14398.00 00.00 00.00 6856.00 00.00 21254.00 922 122821 RAMCHANDRAN PUTHIYA VEETIL P.A. 10331.00 00.00 00.00 5945.00 00.00 16276.00 923 122876 RAUT DESSAI KANTA VITOBA ASST.SECY 8628.00 00.00 00.00 5122.00 00.00 13750.00 924 122916 PEREIRA LUISA P.A. TO DY.CH. 10853.00 00.00 00.00 6309.00 00.00 17162.00 925 122976 SMT. VARGHESE GRACY P.A. 10990.00 00.00 00.00 7009.00 00.00 17999.00 926 123038 KHADEPARKAR SUBHASH ATMA E.O 7440.00 00.00 00.00 5944.00 00.00 13384.00 927 123183 NAIK CHANRAKANT P. DPS(S) 13770.00 00.00 00.00 8753.00 00.00 22523.00 928 123328 DHOND VAMAN Y. DOCK MANAGER 15310.00 00.00 00.00 9748.00 00.00 25058.00 929 123468 SAWANT MOHAN P. HEAD CLERK 7227.00 00.00 00.00 5736.00 219.00 13182.00 930 123614 NAYAKA MUNISHWAR G. SR.OPRT. GR.I 7971.00 00.00 00.00 00.00 00.00 7971.00 931 123730 SUTTAR KALLAPPA K. SUPV.I(M) 6918.00 00.00 00.00 5491.00 00.00 12409.00 932 123754 PANICKER SWAMIDASAN P. SUPV. I(M) 7299.00 00.00 00.00 5793.00 00.00 13092.00 933 123997 CHALPATE SHIVAJI M. SUPV.GR.I. 7065.00 00.00 00.00 5607.00 13607.00 26279.00 934 124102 GURUDAS N. BHONSLE SUPV.I(M) 6807.00 00.00 00.00 5402.00 00.00 12209.00 935 124140 NAIK SHIVANAND G. SUPR. GRADE I(M) 7086.00 00.00 00.00 5624.00 00.00 12710.00 936 124333 KORGAONKAR KRISHNA R. SUPV.II(M) 6348.00 00.00 00.00 5038.00 5965.00 17351.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 037 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 937 124357 KHANDEPARKAR LAXMAN R. SUPV. I(M) 6609.00 00.00 00.00 5245.00 00.00 11854.00 938 124450 BHAGAT PRATIMA K.M. W/O K.M. BHAGAT 13190.00 00.00 00.00 6281.00 00.00 19471.00 939 124643 WALVEKAR MADHUKAR SUPV.I(M) 7299.00 00.00 00.00 5793.00 00.00 13092.00 940 125295 MAMLEKAR SHAIK M. REVITER H.S 5961.00 00.00 00.00 4731.00 00.00 10692.00 941 125325 SHIRODKAR GOVIND N. CHARGE HAND 5823.00 00.00 00.00 4622.00 00.00 10445.00 942 125544 DEVIDAS B. NAIK TECH. I(M) 5658.00 00.00 00.00 4491.00 00.00 10149.00 943 125672 KUDALKAR RAMA B. SR.M.V. DRIVER(A 6714.00 00.00 00.00 00.00 00.00 6714.00 944 125696 DOS SANTOS CARLOS A TECH GR I(M) 5373.00 00.00 00.00 4264.00 00.00 9637.00 945 125775 NAIK ARJUN S. MAISTRY 5154.00 00.00 00.00 4091.00 00.00 9245.00 946 126111 NAIK DATTANAND M. TECH.GR.I(E) 6036.00 00.00 00.00 4791.00 00.00 10827.00 947 126238 TOMASKUTTY DAVID SR.OPERATOR GR.I 6528.00 00.00 00.00 5181.00 00.00 11709.00 948 126366 BHONSLE SHIVRAM S. OPERATOR GR.I 6000.00 00.00 00.00 4762.00 00.00 10762.00 949 126779 DICHOLKAR RAMIKA W/KHALASEE(A-II) 4869.00 00.00 00.00 3864.00 00.00 8733.00 950 126871 NAIK ANAND K. OPERATOR GRADE I 5676.00 00.00 00.00 00.00 00.00 5676.00 951 127000 KORGAOKAR RAMAKANT S BOILERMAKER-HS 5247.00 00.00 00.00 4164.00 00.00 9411.00 952 127231 KISAN S. NAIK SECTION MATE 4905.00 00.00 00.00 3893.00 00.00 8798.00 953 127292 MUTTAL IRAPPA K. SUB OVERSEAR 6267.00 00.00 00.00 4974.00 00.00 11241.00 954 127309 ARLEKAR ANURADHA N. W/O N. ARLEKAR 12895.00 00.00 00.00 6141.00 00.00 19036.00 955 127360 SHAIK HYDER REC.ATTENDER 5001.00 00.00 00.00 3969.00 00.00 8970.00 956 127863 RANE PRAKASH M. SR. R.A. 8088.00 00.00 00.00 6419.00 00.00 14507.00 957 127875 AMIYA K. GHOSHAL J.E. GR.I (M) 8154.00 00.00 00.00 6472.00 00.00 14626.00 958 127966 VICKY V. PARWAR S/O V.N.PARWAR 5617.00 00.00 00.00 2675.00 00.00 8292.00 959 128156 KALANGUTKAR KAVITA K. W/O KALANGUTKAR 9180.00 00.00 00.00 4372.00 00.00 13552.00 960 128296 MINGUEL A. ROGTAO OPERATOR GR.I 5676.00 00.00 00.00 4505.00 00.00 10181.00 961 128466 WARGAONKAR DILIP L. ASST. CARPENTER 4770.00 00.00 00.00 3786.00 00.00 8556.00 962 128478 NAIK SHRIKANT R. MAISTRY 5280.00 00.00 00.00 00.00 00.00 5280.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 038 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 963 128521 MAMLEKAR ENAITULA MAISTRY 5676.00 00.00 00.00 4505.00 00.00 10181.00 964 128612 SHRIPAD N. SHIVJIPAINTER H.S. 5124.00 00.00 00.00 00.00 00.00 5124.00 965 129082 NIWATKAR G.S. SR.WORKS CLERK 5787.00 00.00 00.00 4593.00 00.00 10380.00 966 129446 LOBO FRANCISCO A. ASST. CHARGEMAN 6225.00 00.00 00.00 4941.00 00.00 11166.00 967 129689 GAONKAR VARSHA S. W/O SHYAM D. GAO 14930.00 00.00 00.00 7110.00 00.00 22040.00 968 130163 MULLA USMAN MUZAWAR PAINTER(H.S) 4770.00 00.00 00.00 3786.00 00.00 8556.00 969 130242 MAHALE RAMESH N. SECTION MATE 4920.00 00.00 00.00 3905.00 17340.00 26165.00 970 130411 DICHOLKAR DAMANRAO R. ACCOUNTANT 5186.00 00.00 58.00 2470.00 00.00 7714.00 971 130446 AKBAR SHAIK MOHAMED SR.M.V.DRIVER 5207.00 00.00 00.00 2601.00 00.00 7808.00 972 130497 KHOBREKAR ASHOK V. SR.OPERATOR GR.I 7422.00 00.00 00.00 5891.00 00.00 13313.00 973 130574 JONITA E. PINTO e GONSALVES W/O SIMON GONSAL 4646.00 00.00 00.00 2212.00 00.00 6858.00 974 130601 ANTAO GRACY W/O ANTHONY 4129.00 00.00 00.00 1966.00 150.00 6245.00 975 130655 REBELLO ROSARIO WELDER (H.S) 6414.00 00.00 00.00 5091.00 00.00 11505.00 976 130658 SILVEIRA ANTONIO M.V.DRIVER 6599.00 00.00 00.00 3142.00 00.00 9741.00 977 130723 LUCIA SEQUIERA VAZ W/O VAZ 4062.00 00.00 00.00 1934.00 00.00 5996.00 978 130738 POTEKAR SOGUNA K. M.V.DRIVER 4853.00 00.00 00.00 2311.00 00.00 7164.00 979 130789 KAMBLI TILOTAMA J. W/O JANARDHAN 4129.00 00.00 00.00 1966.00 00.00 6095.00 980 130824 MONTEIRO ANTONIO E.F. HEADCLERK 9669.00 00.00 00.00 4604.00 150.00 14423.00 981 130825 PRELINDA FERNANDES SEL.GR.CLERK(SUP 6609.00 00.00 00.00 5245.00 00.00 11854.00 982 130860 KOSSAMBE R.R.S. M.V. DRIVER 8291.00 00.00 00.00 3948.00 00.00 12239.00 983 130874 ARLEKAR CHANDRAKANT L. SR. M.V. DRIVER 4983.00 00.00 00.00 2373.00 00.00 7356.00 984 130983 BHAGAT RADHABAI R. W/O R.D.BHAGAT 4059.00 00.00 00.00 1933.00 150.00 6142.00 985 131061 KARNATI PRABHAKARARAO SR. CLERK 8370.00 00.00 00.00 3986.00 00.00 12356.00 986 131189 PEREIRA PAULO MARIO SR.CLERK 9230.00 00.00 00.00 4395.00 150.00 13775.00 987 131193 LOPES HIPOLITO P.A. S.A.D.O 7238.00 00.00 00.00 3447.00 150.00 10835.00 988 131303 BANDEKAR PRIYA V. W/O VILAS B.BAND 3900.00 00.00 00.00 00.00 00.00 3900.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 039 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 989 131349 NAIK PONDARI G. SR.M.V. DRIVER 8143.00 00.00 00.00 4178.00 00.00 12321.00 990 131361 MASCARENHAS E.M.MELBA SR.STENO GR.I 10904.00 00.00 00.00 5579.00 00.00 16483.00 991 131422 FERNANDES FRANCISCO X. HEAD COOK 4900.00 00.00 00.00 2507.00 00.00 7407.00 992 131500 BARRETO ANGELINA C. O.S. 8141.00 00.00 994.00 4571.00 00.00 13706.00 993 131520 DIAS LOURDES T. HEAD CLERK 7686.00 00.00 716.00 4316.00 00.00 12718.00 994 131757 MENEZES MARIA ELDA HEAD CLERK 8431.00 00.00 413.00 4910.00 00.00 13754.00 995 131833 MORAES PAUL J.A. O.S. 8808.00 00.00 595.00 5130.00 00.00 14533.00 996 131887 FERNANDES BERNADO SR.DRIVER M.V. 7006.00 00.00 196.00 4080.00 00.00 11282.00 997 131979 TAMOSKAR BHASKAR SR.M.V.DRIVER GR 6841.00 00.00 306.00 3984.00 00.00 11131.00 998 132008 SATARDEKAR TEJA L. HINDI STENO 3319.00 00.00 202.00 1933.00 00.00 5454.00 999 132135 D'SILVA JOSE F.U. SEL.GR.CLERK 7090.00 00.00 541.00 4129.00 00.00 11760.00 1000 132182 NAIK KESHAV V. HEAD COOK 3319.00 00.00 00.00 1933.00 00.00 5252.00 1001 132200 D'SILVA ANTONIO OLIVER HEAD CLERK 8323.00 00.00 312.00 4847.00 00.00 13482.00 1002 132266 GRACIAS GEORGE G.A. O.S 8473.00 00.00 486.00 4934.00 00.00 13893.00 1003 132286 D'COSTA CAETANO R. JAMADAR 5794.00 00.00 82.00 3374.00 00.00 9250.00 1004 132379 KHANDEKAR SHOBHA V W/O V.N. KHANDEK 6332.00 00.00 00.00 3015.00 00.00 9347.00 1005 132437 GADEKAR DEVKI V. W/O VASSUDEV GAD 4160.00 00.00 00.00 1981.00 00.00 6141.00 1006 132460 MAMLEKAR S.A.W. HEAD CLERK 8826.00 00.00 193.00 5140.00 00.00 14159.00 1007 132486 FERNANDES PAUL HEAD CLERK 8579.00 00.00 217.00 4996.00 00.00 13792.00 1008 132536 FERRAO SANTIAGO HEAD CLERK 8441.00 00.00 299.00 4910.00 00.00 13650.00 1009 132562 RODRIGUES ROMEO C. HEAD CLERK 8148.00 00.00 386.00 4745.00 00.00 13279.00 1010 132778 FERNANDES TEREZITO JAMADAR 5551.00 00.00 205.00 3232.00 00.00 8988.00 1011 132811 SMT.PINTO M.C. FLAVIANA SR.STENOGRAPHER 7902.00 00.00 332.00 4602.00 00.00 12836.00 1012 132867 GADKAR ROHIDAS R. SR.MV.DRIVER 7406.00 00.00 00.00 4291.00 00.00 11697.00 1013 132954 BAGKAR SUSHMA S. W/O BAGKAR SUBHA 10070.00 00.00 00.00 4795.00 00.00 14865.00 1014 132978 AMORIM R.S. SR. MV DRIVER-I 7973.00 00.00 00.00 4941.00 00.00 12914.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 040 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1015 133395 KAMALABAI A. POWAR SAN.JAMADAR 4680.00 00.00 00.00 3714.00 00.00 8394.00 1016 133670 DR.SHAILA P. BORKAR MEDICAL OFFICER 10610.00 00.00 00.00 9856.00 00.00 20466.00 1017 133899 KOCHREKAR SUNDER B. WELDER (A-I) 5913.00 00.00 00.00 4693.00 9274.00 19880.00 1018 134004 ALAMANDA SANKARNARYAN ESTATE OFFICER 7985.00 00.00 00.00 5119.00 00.00 13104.00 1019 134314 PRATIMA P. DHOLE W/O PANDURANG DH 8435.00 00.00 00.00 3683.00 1010.00 13128.00 1020 134429 PARAB VITHAL T. GREASER 7875.00 00.00 00.00 3750.00 00.00 11625.00 1021 134545 ELVINO L. PIMENTA JR.ENGR.(E)ACP-I 8268.00 00.00 00.00 6562.00 00.00 14830.00 1022 135021 PEDNEKAR DATTARAM UTTAM FITTER 4818.00 00.00 00.00 3824.00 00.00 8642.00 1023 135136 SHETYE MOHAN G. ELECTRICIAN 5016.00 00.00 00.00 3981.00 00.00 8997.00 1024 135343 VITHAL PARCEKAR FITTER 5214.00 00.00 00.00 4138.00 00.00 9352.00 1025 135471 ALVARES JOAQUIM TURNER H.S 5016.00 00.00 00.00 3981.00 00.00 8997.00 1026 135793 FERRAO ANTONIO KHALASEE - II 4542.00 00.00 00.00 3605.00 00.00 8147.00 1027 135800 KOTI HANAMAPPA ATTENDANT GR.I 4392.00 00.00 00.00 3486.00 00.00 7878.00 1028 135884 BASAPPA RAMANNA ATTENDANT - I 4392.00 00.00 00.00 3486.00 00.00 7878.00 1029 136141 APPU PERUMBIL KHALASEE ACP-I 4497.00 00.00 00.00 00.00 00.00 4497.00 1030 136153 FERNANDES PIEDADE W/O C. FEDS' 7815.00 00.00 00.00 3722.00 00.00 11537.00 1031 137005 KUKANNUR R. BASAPPA ATTENDANT-I 4392.00 00.00 00.00 3486.00 00.00 7878.00 1032 137583 HANUMAVVA M. HARIJAN W/O MARIAPPA HAR 6933.00 00.00 00.00 3301.00 00.00 10234.00 1033 137911 KALANGUTKAR KALINDI D. W/O DILIP KALANG 9855.00 00.00 00.00 4693.00 00.00 14548.00 1034 137947 KORGAOKAR SAJUBAI P. W/O P. KORGAOKAR 9010.00 00.00 00.00 4291.00 00.00 13301.00 1035 138137 CHARI RAMA JE GR.III(WS-G) 7086.00 00.00 00.00 5624.00 00.00 12710.00 1036 138710 SHET CHANDRAKANT B. ASST.WHARF SUPV. 6267.00 00.00 00.00 4974.00 00.00 11241.00 1037 139385 DESSAI SHANTU S. COOK 3906.00 00.00 00.00 3100.00 00.00 7006.00 1038 140065 SALGAONKAR SHRIKANT V. TECH GR I(E) 5982.00 00.00 00.00 4748.00 00.00 10730.00 1039 140138 DIAS ALBERTO MARIA O. W/O SANTANO DIA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1040 140187 D'MELLO SEBASTIANA P. W/o GABRIEL MASC 6332.00 00.00 00.00 3015.00 64314.00 73661.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 041 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1041 140288 FERNANDES LOURDINA W/O COLACO LOWR 4059.00 00.00 00.00 1933.00 150.00 6142.00 1042 140424 AMBEKAR HIRABAI M. W/O MUKUND 4059.00 00.00 00.00 1933.00 00.00 5992.00 1043 140477 DHOLI LAXIMI N. W/O N. DHOLI 4059.00 00.00 00.00 1933.00 150.00 6142.00 1044 140505 TAIRA BI S.INOOS W/O SAYED INOOS 4059.00 00.00 00.00 1933.00 00.00 5992.00 1045 140511 D'MELLO DOMITILDA F. W/O SEBASTIAO D' 4059.00 00.00 00.00 1933.00 00.00 5992.00 1046 140657 GAUNSO RADHABHAI K. W/O K. GAUNSO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1047 140684 BANDEKAR MANORAMA W/O MANOHAR B. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1048 140804 VERNEKAR HARICHANDRA G. LIFT OPERATOR 6095.00 00.00 00.00 2902.00 00.00 8997.00 1049 140818 KATTEZATTU P. SASIKUMAR ASST.DREDGING MA 12306.00 00.00 00.00 9777.00 00.00 22083.00 1050 140833 SAUNTO(SAWANT)KAMLAVATI N. W/O N.L.A.SAUNTO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1051 140872 NAIK KAMALA G. W/O GANPAT B. NA 3900.00 00.00 00.00 1857.00 00.00 5757.00 1052 140900 SAYED M. SHAMSUNISHABI W/O SAYED MOOSA 4129.00 00.00 00.00 1966.00 00.00 6095.00 1053 140911 BHANGLE SUNANDINI B. W/O BABULNATH B 4059.00 00.00 00.00 1933.00 00.00 5992.00 1054 140932 FERNANDES VICENTINA W/O R.FERNANDES 4059.00 00.00 00.00 1933.00 150.00 6142.00 1055 140984 TAMOSKAR LAXMI V. W/O V.S.TAMOSKAR 4072.00 00.00 00.00 1939.00 00.00 6011.00 1056 141161 REBELLO CARMELINA/CARMINE W/O CARLOS REBEL 4129.00 00.00 00.00 1966.00 00.00 6095.00 1057 141173 BUDAN SHAIK S. HYDER SR.M.CLEANER 4976.00 00.00 00.00 2370.00 00.00 7346.00 1058 141181 KALANGUTKAR MAHADEO K. SR.WATCHMAN 5014.00 00.00 00.00 2388.00 150.00 7552.00 1059 141200 RODRIGUES LUIZA BERNARD W/O B. RODRIGUES 4129.00 00.00 00.00 1966.00 150.00 6245.00 1060 141210 GAONKAR DATTARAM F.X. SR. WATCHMAN 6264.00 00.00 00.00 2983.00 00.00 9247.00 1061 141219 YELLAWA BIRALDIN W/O KARIAPPA B. 4764.00 00.00 00.00 2269.00 00.00 7033.00 1062 141222 LOBO VITORIA W/O LOURENCO LOB 4818.00 00.00 00.00 2294.00 00.00 7112.00 1063 141258 GAUDE LAXIMI N. W/O NARAYAN B.GA 4129.00 00.00 00.00 1966.00 150.00 6245.00 1064 141262 MESTA VENKATESH J. SR. WATCHMAN 4687.00 00.00 00.00 2394.00 00.00 7081.00 1065 141307 SAB SAYED AHMED SR.WATCHMAN 5110.00 00.00 00.00 2433.00 00.00 7543.00 1066 141360 SEQUEIRA ANTONIO HAVILDAR 6175.00 00.00 00.00 3176.00 00.00 9351.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 042 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1067 141376 RAUL RAJENDRA M S/O RAUL MAHADEV 3900.00 00.00 00.00 1857.00 00.00 5757.00 1068 141383 SALUNKE MAHABALESHWAR S. SR.WATCHMAN 4860.00 00.00 00.00 2501.00 150.00 7511.00 1069 141419 MAYEKAR SRIMATI S. W/O SRIPAD MAYEK 3900.00 00.00 00.00 1857.00 00.00 5757.00 1070 141444 DESSAI JAYWANT X.G. HAVALDAR 5774.00 00.00 00.00 2983.00 00.00 8757.00 1071 141555 NAIK PARVATI G. W/O NAIK GANPAT 4059.00 00.00 32.00 1933.00 00.00 6024.00 1072 141556 PARAB SHASHIKALA W/O N.L. PARAB 4059.00 00.00 00.00 1933.00 00.00 5992.00 1073 141580 PARAB ANANDI C. W/O C. PARAB 4059.00 00.00 32.00 1933.00 150.00 6174.00 1074 141582 NAIK RAJARAM B. SR.WATCHMAN 5023.00 00.00 15.00 2821.00 00.00 7859.00 1075 141589 CHITRAPUR PARVATI M. W/O M. T. CHITRA 4059.00 00.00 32.00 1933.00 00.00 6024.00 1076 141591 KOCHREKAR SHIVA M. SR.WATCHMAN 4727.00 00.00 00.00 2654.00 00.00 7381.00 1077 141594 SATARDEKAR KAVITA D. W/O D.B. SATARDE 4059.00 00.00 32.00 1933.00 00.00 6024.00 1078 141604 NAIK KRISHNA S. SR. WATCHMAN 4842.00 00.00 00.00 2719.00 00.00 7561.00 1079 141695 ALBERTO DIAS OLINDA PEON 3802.00 00.00 249.00 2135.00 00.00 6186.00 1080 141721 SMT.FILIPA RODRIGUES W/O RODRIGUES M. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1081 141756 CONCEICAO D'MELLO e FERNANDEW/O A.J. D'MELLO 3900.00 00.00 00.00 1857.00 00.00 5757.00 1082 141906 JAIBHADUR WATCHMAN 3607.00 00.00 247.00 2100.00 150.00 6104.00 1083 141987 ACHARYA LALITA RUDRAPPA W/O RUDRAPPA A.J 5904.00 00.00 32.00 2811.00 00.00 8747.00 1084 142058 SHETYE SHANKAR KHALASEE 3319.00 00.00 00.00 1933.00 150.00 5402.00 1085 142060 COLACO SIMON SR.PEON 5034.00 00.00 00.00 2931.00 00.00 7965.00 1086 142061 GAWADE SUNDARI SWEEPER 3319.00 00.00 00.00 1933.00 150.00 5402.00 1087 142137 REBELLO SANTANA W/O ROBERTTO REB 4068.00 00.00 28.00 1937.00 00.00 6033.00 1088 142141 GAUNKAR BINDIYA B. W/O BHIKAJI GAUN 8690.00 00.00 00.00 4138.00 00.00 12828.00 1089 142163 REVODKAR LAXIMAN T. HAVILDAR 5238.00 00.00 00.00 3051.00 00.00 8289.00 1090 142175 SHERLEKAR SHASHIKALA R. W/O R.B.SHERLEKA 4145.00 00.00 00.00 1974.00 00.00 6119.00 1091 142258 PUJARI JAINABI KRISHNA W/O KRISHNA PUJA 3900.00 00.00 00.00 1857.00 00.00 5757.00 1092 142277 POROB CHANDRAKANT HEAD WATCHMAN 5306.00 00.00 00.00 3090.00 00.00 8396.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 043 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1093 142482 ISSAC SAYED HAVILDAR 5626.00 00.00 137.00 3276.00 00.00 9039.00 1094 142750 NAIK SUBHASH R. HEAD WATCHMAN 5991.00 00.00 215.00 3489.00 00.00 9695.00 1095 142758 HARMALKAR MALINI MADHU W/O MADHU HARMAL 7339.00 00.00 00.00 3495.00 00.00 10834.00 1096 142799 GORAWAR YALLAVVA BASAPPA W/O BASAPPA GORA 5770.00 00.00 00.00 00.00 00.00 5770.00 1097 142828 JACINTA E. GOMENDES W/O MOISES GOMEN 6757.00 00.00 00.00 3218.00 00.00 9975.00 1098 142849 KUM.KARISHMA P. THAKUR D/O PANDURANG TH 4059.00 00.00 00.00 1933.00 00.00 5992.00 1099 142877 GAWAS VISHNU V. WATCHMAN(A-I) 3957.00 00.00 00.00 2237.00 00.00 6194.00 1100 142969 MUTTAYAR M. MALE ACP-II 5565.00 00.00 00.00 3498.00 00.00 9063.00 1101 143019 NATIKAR SHANTAWA W/KHALASEE(A-I) 4191.00 00.00 00.00 3326.00 00.00 7517.00 1102 143028 CHITRAPUR JANAKI P. W/O PRADEEP CHIT 4800.00 00.00 00.00 00.00 00.00 4800.00 1103 143558 PAUNIKAR KRISHNA D. SEAMAN 4371.00 00.00 00.00 3469.00 00.00 7840.00 1104 143601 SHRI KAURTHA KUNJU GOPI INLAND MASTER-I 6519.00 00.00 00.00 5174.00 00.00 11693.00 1105 143649 KADAM CHANDRAKANT D. ART HELPER 4296.00 00.00 00.00 3410.00 00.00 7706.00 1106 143984 MAYA OMNATH HONAWARKAR W/O OMNATH HONAW 7755.00 00.00 00.00 3693.00 71981.00 83429.00 1107 145129 SMT.REMEDIAN RODRIGUES W/O E.C.P.RODRIG 4833.00 00.00 00.00 2301.00 00.00 7134.00 1108 145166 SMT.PARAB SAVITRI R. W/KHALASEE(A-I) 4095.00 00.00 00.00 3250.00 00.00 7345.00 1109 145178 ANDRADE FATIMA FITTER 4257.00 00.00 00.00 3379.00 00.00 7636.00 1110 145385 SMT. FERNANDES BERNADINA SAN.KHALASEE(MAC 4218.00 00.00 00.00 3348.00 00.00 7566.00 1111 145828 WAKODIKAR SHOBA P. R. ATTENDER 4413.00 00.00 00.00 3502.00 36712.00 44627.00 1112 145907 JAISWARA SARJUDEVI MASON 4098.00 00.00 00.00 3252.00 00.00 7350.00 1113 147114 PEDNEKAR SAGUN BUDHAJI MASON(H.S) 3952.00 00.00 00.00 00.00 00.00 3952.00 1114 147436 GAJINKAR ULHAS G. SR. CLERK 4224.00 00.00 00.00 3352.00 00.00 7576.00 1115 147874 COSTA RITA W/O CONSTANTINO 6380.00 00.00 00.00 3038.00 00.00 9418.00 1116 148088 KUPPASAD BHARATI V. W/O VIJAY KUPPAS 11890.00 00.00 00.00 5662.00284342.00 301894.00 1117 150277 CHODANKAR ARUNA A. W/O A.G.CHODANKA 6220.00 00.00 00.00 2962.00 00.00 9182.00 1118 150290 SMT. TEJASHREE R. BAGLI R.V. BAGLI 6500.00 00.00 00.00 3095.00 00.00 9595.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 044 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1119 150861 FELIZINHA V. PEREIRA SAN. SWEEPER (A- 2781.00 00.00 00.00 2207.00 00.00 4988.00 1120 152201 SAWANT SHANTARAM K. WATCHMAN 2411.00 00.00 00.00 1913.00 00.00 4324.00 1121 152500 SINGH LAL DRIVER OPERATOR 2573.00 00.00 00.00 2041.00 00.00 4614.00 1122 153643 VADDE JAMULAIAH SR.CLERK 2560.00 00.00 00.00 2031.00 00.00 4591.00 1123 153783 GAWAS ANKUSH M. WATCHMAN 2356.00 00.00 00.00 1870.00 00.00 4226.00 1124 154167 SHIRODKAR MONALI M. W/O MUKUND SHIRO 5175.00 00.00 00.00 2464.00 00.00 7639.00 1125 155214 GOTURI RATNAWA R. SWEEPER 2340.00 00.00 00.00 00.00 602.00 2942.00 1126 155871 NAIK PAWAN S/O SHEETAL NAIK 4800.00 00.00 00.00 00.00 00.00 4800.00 1127 210114 SOUZA E VAZ FLAVIA W/O DR CAETANO 6330.00 00.00 00.00 3014.00 00.00 9344.00 1128 210245 COLACO DA SILVA MARIA E. W/O J.V.S.D.COLA 10852.00 00.00 00.00 5168.00 00.00 16020.00 1129 210649 DR.DAS ARUN KUMAR C.M.O. 13592.00 00.00 00.00 6473.00 00.00 20065.00 1130 211234 MENEZES JOSE P.A.G.N. MEDICAL OFFICER 15915.00 00.00 00.00 7579.00 00.00 23494.00 1131 211299 KOSSAMBE S.R. A.M.O. 14896.00 00.00 00.00 7678.00 00.00 22574.00 1132 211371 RAIKAR ULHAS G. CMO 14853.00 00.00 00.00 7173.00 00.00 22026.00 1133 211518 BORKAR A.G. A.M.O. 14658.00 00.00 00.00 8104.00 00.00 22762.00 1134 211745 DR.NAGARSEKAR A.S. ANAESTHETIST 11791.00 00.00 00.00 6785.00 00.00 18576.00 1135 211820 DR.KENY A.G. M.O. 14037.00 00.00 00.00 8078.00 00.00 22115.00 1136 211822 DR.ROSARIO MENEZES CMO 17478.00 00.00 00.00 10058.00 00.00 27536.00 1137 212321 MALANKAR M.R. A.O 10409.00 00.00 00.00 5990.00 00.00 16399.00 1138 212519 KUDCHADKAR LATA R. MEDICAL OFFICER 16275.00 00.00 00.00 9287.00 00.00 25562.00 1139 212581 HASSAN SAYED A.Q. MEDICAL OFFICER 13156.00 00.00 00.00 7431.00 00.00 20587.00 1140 212822 DR.AZGAONKAR P.D. CMO 12276.00 00.00 00.00 7593.00 00.00 19869.00 1141 220565 DINIZ EXALTACAO W/O DINIZ M. 4460.00 00.00 00.00 2124.00 00.00 6584.00 1142 221430 D'CRUZ JOSE F. E.O. 8425.00 00.00 00.00 4748.00 00.00 13173.00 1143 221675 CAIRO NAIDU ROSITA W/O IVO CAIRO 6917.00 00.00 00.00 3294.00 00.00 10211.00 1144 221839 FERNANDES MARIA L. CH.PHARMACIST 10122.00 00.00 00.00 5825.00 00.00 15947.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 045 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1145 222475 MELLO AUGUSTO N.S. EST. OFFICER 9968.00 00.00 00.00 5736.00 00.00 15704.00 1146 222579 MENEZES LURDINA ILDA P.A TO C.M.O 9719.00 00.00 00.00 5593.00 00.00 15312.00 1147 222644 DESSAI MADHU G. E.O. 9554.00 00.00 00.00 5498.00 00.00 15052.00 1148 222719 VAZ LUCRENCIA NURSING SUPDT. 10252.00 00.00 00.00 5900.00 00.00 16152.00 1149 222779 JOSHI SANAT RAMNATH LAB-IN-CHARGE 11105.00 00.00 00.00 6391.00 00.00 17496.00 1150 222906 WALKE USHA E.O 9884.00 00.00 00.00 5788.00 00.00 15672.00 1151 222972 FERNANDES e VAZ ELIFA P. W/O CAMILO VAZ 13965.00 00.00 00.00 00.00 00.00 13965.00 1152 223035 CORREIA FRANCISCO C. E.O 9232.00 00.00 00.00 6008.00 00.00 15240.00 1153 230184 FERNANDES JASMINA W/O CLEMENTE V.F 4059.00 00.00 00.00 1933.00 00.00 5992.00 1154 230348 GRACIAS AGNELA W/O R.S.GRACIAS 4059.00 00.00 00.00 1933.00 00.00 5992.00 1155 230373 MENDONSA ESPERANCA W/O PAUL MENDONS 4059.00 00.00 00.00 1933.00 00.00 5992.00 1156 230532 SALGAOKAR MOHINI A. W/O ANANT 4059.00 00.00 00.00 1933.00 00.00 5992.00 1157 230627 MAHAVERKAR VASANTI K. W/O KASHINATH 3900.00 00.00 00.00 00.00 00.00 3900.00 1158 230703 NAYAK SHANTA MATRON 7218.00 00.00 00.00 3437.00 00.00 10655.00 1159 230937 LOBO SEBASTIAO L. SR.M.V.DRIVER 8731.00 00.00 00.00 4158.00 00.00 12889.00 1160 231018 PARRAS CAETANO SR.RADIOGRAPHER 7923.00 00.00 00.00 3773.00 00.00 11696.00 1161 231130 TELI VASANT S. M.V. DRIVER 6343.00 00.00 00.00 3021.00 00.00 9364.00 1162 231207 COSTA GRACIANA W/O VICENT COSTA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1163 231247 GAONKAR SHOBHAWATI N. W/O NANDA T. GAO 4129.00 00.00 00.00 1966.00 00.00 6095.00 1164 231290 CARVALHO MARCELINA SR.WARD SISTER 10776.00 00.00 00.00 5132.00 00.00 15908.00 1165 231408 VALES CECELIA W/O JOAQUIM VALE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1166 231417 DESSAI RANI P.P. W/O P.P. DESSAI 5059.00 00.00 00.00 2409.00 00.00 7468.00 1167 231493 MELLO JOAO A.F.M. SR.MALE NURSE 7689.00 00.00 00.00 3918.00 34821.00 46428.00 1168 231525 JOHNEY SARAMMA WARD SISTER 7450.00 00.00 671.00 4183.00 150.00 12454.00 1169 231535 SANCOLKAR GEETA S. W/O S. S. SANCOL 5431.00 00.00 00.00 2586.00 00.00 8017.00 1170 231667 SEQUEIRA MANUEL P. SR.M.V. DRIVER 4677.00 00.00 00.00 2626.00 00.00 7303.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 046 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1171 231744 D'COSTA AUGUSTO M. H/O MILAGRINA D' 3900.00 00.00 00.00 00.00 00.00 3900.00 1172 231851 DESSAI DINANATH DRESS-IN-CHARGE 5976.00 00.00 616.00 3480.00 00.00 10072.00 1173 231863 TANWADE S.H. DRIVER M.V.(P) 6337.00 00.00 336.00 3690.00 00.00 10363.00 1174 231910 COSTA SERGIA T.P. WARD SISTER 7721.00 00.00 531.00 4496.00 00.00 12748.00 1175 231960 FERNANDES J.C. LIFT OPERATOR 5571.00 00.00 28.00 3244.00 00.00 8843.00 1176 231998 GONSEKAR R.Y. ANA.HELPER(P) 6935.00 00.00 275.00 4039.00 00.00 11249.00 1177 232078 MADAR AKKATAI M. ASST.MATRON 7323.00 00.00 599.00 4264.00 00.00 12186.00 1178 232194 RODRIGUES MARIA C. AUX.NURSE & MIDW 5549.00 00.00 122.00 3231.00 00.00 8902.00 1179 232212 BARRETO ESTELITO A. SR.COMPOUND 7508.00 00.00 258.00 4372.00 00.00 12138.00 1180 232265 RANGAPPA SUNKANNA SR.SAN.JAMADAR 5768.00 00.00 00.00 3359.00 150.00 9277.00 1181 232314 DAVJEKAR RATNAKAR R. M.V.DRIVER 7351.00 00.00 264.00 4281.00 00.00 11896.00 1182 232436 TORGALLI PUSHPA M. W/O MARUTHI TORG 3900.00 00.00 00.00 00.00 00.00 3900.00 1183 232458 CALDEIRA ALBA G.S. WARD SISTER 7899.00 00.00 380.00 4600.00 00.00 12879.00 1184 232466 FERNANDES PAUL H/O ERMELINA FEN 6088.00 00.00 00.00 2899.00 00.00 8987.00 1185 232507 BHOBE VISHNU B. SR.SAN.INSPECTOR 8925.00 00.00 436.00 4855.00 00.00 14216.00 1186 232544 BORKAR GURUDAS R.K. DRESSER IN-CHARG 5729.00 00.00 335.00 3336.00 00.00 9400.00 1187 232590 D'SOUZA DOMINGOS LUIS DARK ROOM ASST.( 7316.00 00.00 402.00 4278.00 00.00 11996.00 1188 232668 KARPE SHAMA S. S/NURSE(A-I) 8566.00 00.00 46.00 4989.00 00.00 13601.00 1189 232735 SAMANT SUBHADRA S. WARD SISTER 8897.00 00.00 230.00 5181.00 00.00 14308.00 1190 232760 SAWAL SAJERAM ANAND DRESSER INCHARGE 5655.00 00.00 480.00 3293.00 00.00 9428.00 1191 232801 SANKHALKAR SHARAYU A. WARD SISTER(ACP- 7925.00 00.00 283.00 4615.00 00.00 12823.00 1192 232812 SMT.LEPCHA PAVITRA O.T.SISTER(ACP-I 7591.00 00.00 214.00 4421.00 00.00 12226.00 1193 232831 THOMAS MARYKUTTY ASST.MATRON 9762.00 00.00 00.00 5652.00 00.00 15414.00 1194 232875 JOSE ALLEYAMMA WARD SISTER(A-II 9548.00 00.00 00.00 5533.00 00.00 15081.00 1195 232917 NAGVEKAR ALKA AUX.NURSE M.W(P) 9035.00 00.00 00.00 5179.00 00.00 14214.00 1196 240090 GAD VASSANTI SAGUN W/O SAGUN G. 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 047 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1197 240183 D'SILVA G. JOANITA C. W/O A.B.G. D'SIL 4059.00 00.00 00.00 1933.00 150.00 6142.00 1198 240369 LANDEZ ESPERANCA W/O L.SEBASTIAO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1199 240445 CARVALHO L.SOCORINHA W/O PETER C. 3900.00 00.00 00.00 00.00 00.00 3900.00 1200 240605 KALVEKAR SAVITRI L. W/O L. KALVEKAR 4059.00 00.00 00.00 1933.00 150.00 6142.00 1201 240763 DAVARE MADHAVI M. W/O M. DAVARE 3900.00 00.00 00.00 00.00 00.00 3900.00 1202 240952 PALCAR BODU M. SR. WATCHMAN 5330.00 00.00 00.00 2538.00 00.00 7868.00 1203 241012 PAUSKAR SUMITRA G. W/O GURUDAS D.PA 3900.00 00.00 00.00 00.00 00.00 3900.00 1204 241187 SUSHMA R.YERABATTEM W/O PANCHALAYA R 4129.00 00.00 00.00 1966.00 00.00 6095.00 1205 241216 KASSIM GAUSBI M. W/O KASSIM MADER 4129.00 00.00 00.00 1966.00 00.00 6095.00 1206 241280 KALANGUTKAR RAJANI G. HOSP. ATTD. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1207 241329 FERNANDES MATILDA W/O DOMINGS FDS 4129.00 00.00 00.00 1966.00 00.00 6095.00 1208 241392 GADEKAR MATHU WOMAN KHALASEE 3802.00 00.00 00.00 1933.00 00.00 5735.00 1209 241452 KAMBLI ATMARAM R. SR.SAN.KHALASEE 4850.00 00.00 00.00 2494.00 00.00 7344.00 1210 241517 TEMUDO LUCIANA W/O MILAGRES TEM 4129.00 00.00 00.00 1966.00 00.00 6095.00 1211 241539 KISHORI C. NAIK W/O CHANDRAKANT 3900.00 00.00 00.00 00.00 00.00 3900.00 1212 241562 DHURI YESHODI SR.WOMAN KHALASE 4267.00 00.00 89.00 2396.00 00.00 6752.00 1213 241566 PARWAR DATTA M. SAN.KHALASEE 3443.00 00.00 00.00 1933.00 00.00 5376.00 1214 241571 MUNDITOKA ANKAMA KONDAYA W/O M. KONDAYA 4059.00 00.00 32.00 1933.00 00.00 6024.00 1215 241646 NAWAR RAJANI COOK 3936.00 00.00 204.00 2210.00 00.00 6350.00 1216 241671 BELLARI CHANDRAKALA V. W/O VENKATESH BE 3900.00 00.00 00.00 00.00 00.00 3900.00 1217 241724 FOTTO SATVASIL S. COOK 3741.00 00.00 223.00 2177.00 00.00 6141.00 1218 241827 DHOLE SADANAND SAN. JAMADAR 5133.00 00.00 00.00 2989.00 00.00 8122.00 1219 241830 SAWANT RUKMINI K. W/O SAWANT KRISH 3900.00 00.00 00.00 1857.00 150.00 5907.00 1220 241890 BARRETO MINGUELINA COOK 4808.00 00.00 109.00 2800.00 00.00 7717.00 1221 241908 AMOR MICAEL SR.W/KHALASEE 5400.00 00.00 22.00 3145.00 00.00 8567.00 1222 241946 KADAMBUR YELLAVVA W/O MARIAPPA KAD 4059.00 00.00 00.00 1933.00 150.00 6142.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 048 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1223 242079 ESTIBEIRO BENEDITA G. W/O ESTIBEIRO CA 6988.00 00.00 00.00 3328.00 00.00 10316.00 1224 242080 KUNDASWAMY SUNDARAMA W/O S.KUNDASWAMY 4252.00 00.00 00.00 2025.00 00.00 6277.00 1225 242375 D'COSTA MATILDA J. COOK 4374.00 00.00 197.00 2547.00 00.00 7118.00 1226 242376 HIRLEKAR SAVITRI W/KHALASEE 3764.00 00.00 207.00 2192.00 00.00 6163.00 1227 242386 MANE ANJANA K. W/O KUSHALDAS R. 3900.00 00.00 00.00 00.00 00.00 3900.00 1228 242389 KHORJUVEKAR ANANT T. HEAD COOK(P) 6485.00 00.00 344.00 3777.00 00.00 10606.00 1229 242508 NAIK GAJANAN SAN.JAMADAR 3319.00 00.00 259.00 1933.00 00.00 5511.00 1230 242531 HARIJAN GEETA M. W/O MOHAN HARIJA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1231 242555 DHURI SUSHAMA HOSPITAL ATTENDA 3420.00 00.00 337.00 1991.00 00.00 5748.00 1232 242556 PARAB RATNAPRABHA HOSPITAL ATTENDA 3319.00 00.00 290.00 1933.00 00.00 5542.00 1233 242572 NAIK NALINI HOSPITAL ATTENDA 3319.00 00.00 293.00 1933.00 00.00 5545.00 1234 242718 GAUNKAR MAJULA H. W/O HARICHANDRA 7306.00 00.00 00.00 3479.00 00.00 10785.00 1235 242780 SMT LUIS SANTAN COOK 3319.00 00.00 163.00 1933.00 00.00 5415.00 1236 242792 NAIK DAMODAR ATMA WATCHMAN 3319.00 00.00 00.00 1933.00 00.00 5252.00 1237 242813 FERNANDES MARIO STORES ISSUER 5378.00 00.00 00.00 3131.00 00.00 8509.00 1238 242832 COLVALKAR NYANESHWARI D. DRESSER 6194.00 00.00 00.00 3586.00 00.00 9780.00 1239 242850 TIRODKAR RANJANA CHANDRAKANTW/O TIRODKAR C. 5327.00 00.00 00.00 2537.00 00.00 7864.00 1240 242878 METHA ROHIDAS DATTA DRESSER 5787.00 00.00 00.00 3167.00 00.00 8954.00 1241 242895 RODRIGUES LEONARA HOSP. ATT.(A-I) 6042.00 00.00 00.00 3317.00 00.00 9359.00 1242 242905 NAIK SHOBHA ANANT W/O ANANT NAIK 4452.00 00.00 235.00 2120.00 00.00 6807.00 1243 243004 D'CRUZ LUIZA C.F. DRESSER(ACP-I) 5933.00 00.00 00.00 3826.00 00.00 9759.00 1244 243005 PEDNEKAR RUKMINI K. SAN.SWEEPER(A-I) 5546.00 00.00 00.00 3155.00 00.00 8701.00 1245 310212 CURCHOREKAR JAYASHRIDEVI SINW/O R.S.CURCHORE 4290.00 00.00 00.00 2043.00 00.00 6333.00 1246 310776 JEEVARATHNAM K.V. FA&CAO 18000.00 00.00 00.00 8572.00 00.00 26572.00 1247 310829 GAMA GOMES ALTINA W/O A.G. GAMA 9043.00 00.00 00.00 4306.00 00.00 13349.00 1248 310944 SHIRODKAR SURESH A. ACCTS.OFFICER 13887.00 00.00 00.00 6613.00 00.00 20500.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 049 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1249 310993 NAIK BANDODKAR A.G. DY.FA&CAO 15243.00 00.00 00.00 7259.00 00.00 22502.00 1250 311077 ASSOLDENKAR D.V.S. DY. FA & CAO 15266.00 00.00 00.00 7270.00 150.00 22686.00 1251 311136 ANANTHAKRISHNAN K. DY.FA&CAO 15071.00 00.00 00.00 7177.00 150.00 22398.00 1252 311154 NAIK B.K. ACCOUNTS OFFICER 13284.00 00.00 00.00 6326.00 00.00 19610.00 1253 311199 DIAS SEBASTIAO F.F. DY.CAO. 15062.00 00.00 00.00 7173.00 150.00 22385.00 1254 311469 SATARDEKAR K.D. DY.CAO 12994.00 00.00 00.00 7326.00 00.00 20320.00 1255 311504 REVONKAR R.S. ACCTS OFFICER 11760.00 00.00 00.00 6653.00 00.00 18413.00 1256 311610 RAJAKARUNAKARAN A.C. A.O 12478.00 00.00 00.00 7066.00 150.00 19694.00 1257 311638 DESSAI VITHOBA B. DY.CAO 12638.00 00.00 338.00 7028.00 00.00 20004.00 1258 311703 SUBRAMANI LATHA T. W/O T.P.SUBRAMAN 10017.00 00.00 00.00 4770.00 00.00 14787.00 1259 311743 COLACO JOSEPH DY.CAO 12068.00 00.00 00.00 6945.00 00.00 19013.00 1260 312136 RODRIGUES MENINO A.O. 9497.00 00.00 00.00 5465.00 00.00 14962.00 1261 312149 KHAN ASMATH DY.CAO 13192.00 00.00 00.00 7481.00 00.00 20673.00 1262 312312 JOSEPH V.A. DY.C.A.O. 14236.00 00.00 00.00 8054.00 00.00 22290.00 1263 312322 PAES ZITA W/O JOFFRE PAES 7721.00 00.00 00.00 3677.00 00.00 11398.00 1264 312355 JOSEPH K.T. DY.CAO 10772.00 00.00 138.00 6199.00 00.00 17109.00 1265 312561 M.FRANCIS C.SALVADOR FA&CAO 18827.00 00.00 00.00 10835.00 150.00 29812.00 1266 312613 NANWARE ASHOK V. DY.CAO 13682.00 00.00 00.00 7839.00 00.00 21521.00 1267 312635 RAO ERANNA SAKARAY DY.CAO 9687.00 00.00 00.00 5476.00 00.00 15163.00 1268 312643 MAPSEKAR ANANT R. DY.CAO 13917.00 00.00 00.00 7905.00 00.00 21822.00 1269 312720 PAI ANGLE YESHWANT D. ACCOUNTS OFFICER 11128.00 00.00 00.00 6404.00 00.00 17532.00 1270 312941 V.C. JANARDHANAN DY.FA&CAO 14194.00 00.00 00.00 8167.00 00.00 22361.00 1271 320481 GONSALVES DONATA M.Q. W/O D. GONSALVES 7478.00 00.00 00.00 3561.00 150.00 11189.00 1272 321289 DIAS JOAQUIM I.M. A.A.O.(CASH) 10552.00 00.00 00.00 5387.00 00.00 15939.00 1273 321314 AFONSO FELICIANA A.F. W/O MARCELINO AF 5982.00 00.00 00.00 2849.00 00.00 8831.00 1274 321854 GAMA ANTONIO J.M. E.O. 9305.00 00.00 00.00 5355.00 00.00 14660.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 050 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1275 322053 LOTLIKAR PRAKASH V. ESTT. OFFICER 9618.00 00.00 00.00 5535.00 00.00 15153.00 1276 322054 RODRIGUES V.A. PERSONAL ASST. 8448.00 00.00 00.00 4862.00 00.00 13310.00 1277 322330 MENEZES ROMEO F. A.A.O(CASH) 9486.00 00.00 00.00 5459.00 00.00 14945.00 1278 322427 NORONHA MARIA EUPHEMIA E.O 9807.00 00.00 00.00 5643.00 00.00 15450.00 1279 322532 FERNANDES PEREGRINHO E.O. 10060.00 00.00 00.00 5789.00 00.00 15849.00 1280 322645 MENEZES BARRETO FLOREPES DE E.O 10255.00 00.00 00.00 5902.00 00.00 16157.00 1281 322691 PEREIRA DONALDO ANTHONY CURIE.O. 10792.00 00.00 00.00 6211.00 00.00 17003.00 1282 322736 FERNANDES OLINDA E.O 10549.00 00.00 00.00 6071.00 00.00 16620.00 1283 322761 PAI FONDECAR GAJANAN N. E.O 10353.00 00.00 00.00 5958.00 00.00 16311.00 1284 322802 RATO EUNATA LIBANIA E.O. 10078.00 00.00 00.00 5799.00 00.00 15877.00 1285 322968 BHOSLE DILIP E.O 7453.00 00.00 00.00 4788.00 00.00 12241.00 1286 322979 SEQUIERA M.P. A.A.O. 10243.00 00.00 00.00 6531.00 00.00 16774.00 1287 330157 MESQUITA NARCISO ALVES ACCOUNTANT 7313.00 00.00 00.00 3482.00 150.00 10945.00 1288 330175 FERRAO JOAO BAPTISTA L. ACCOUNTANT 5660.00 00.00 00.00 2695.00 00.00 8355.00 1289 330472 GONSALVES SIDONIO ACCTS.SUPDT. 9599.00 00.00 49.00 4571.00 00.00 14219.00 1290 330538 VITRUVIA D'MELLO E GRANJO W/O L.I.FERNANDE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1291 330551 FERNANDES CONCEICAO C. W/O FRANCISCO C. 4059.00 00.00 00.00 1933.00 150.00 6142.00 1292 330758 DOURADO L. A. C. A.S. 10179.00 00.00 00.00 4847.00 00.00 15026.00 1293 330773 MASCARENHAS S.J.R. SR.ACCOUNTANT 10081.00 00.00 00.00 4801.00 150.00 15032.00 1294 330805 SUBHARAMU R. N. ACCTS. SUPDNT. 7393.00 00.00 00.00 3521.00 150.00 11064.00 1295 330881 DIAS ARNALDO J. SR ACCOUNTANT 10592.00 00.00 00.00 5044.00 00.00 15636.00 1296 330892 FERNANDES VIRGINIA W/O J.M. FERNAND 4155.00 00.00 00.00 1979.00 00.00 6134.00 1297 330965 FERNANDES DERRICK SR. ACCOUNTANT 9455.00 00.00 00.00 4502.00 00.00 13957.00 1298 331212 DESSAI CHANDRU L.R. M.V. DRIVER 8625.00 00.00 00.00 4107.00 00.00 12732.00 1299 331273 RODRIGUES MANUEL A.J.P SR. CLERK 9748.00 00.00 00.00 4642.00 00.00 14390.00 1300 331357 COLACO MENINO V. RECORD ATTENDER 7406.00 00.00 00.00 3796.00 00.00 11202.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 051 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1301 331359 RAIKER PUSHPA A.P. ACCTTS. SUPDT. 11224.00 00.00 00.00 5725.00 00.00 16949.00 1302 331447 FERNANDES MATHEW A. SR.ACCTT. 10200.00 00.00 00.00 5223.00 150.00 15573.00 1303 331628 DIAS SAVIO B. ACCTS SUPDT. 8562.00 00.00 835.00 4808.00 00.00 14205.00 1304 331651 SANTIAGO EMMA ACCOUNTANT 7271.00 00.00 653.00 4082.00 00.00 12006.00 1305 331737 DINAKARAN A. ACCOUNTANT 7974.00 00.00 418.00 4644.00 00.00 13036.00 1306 331738 DE SOUZA ALFRED ACCOUNTANT 6598.00 00.00 434.00 3842.00 150.00 11024.00 1307 331950 CHIPKAR V.P. ACCTTS.SUPDT. 8675.00 00.00 643.00 5052.00 150.00 14520.00 1308 331992 MATHKAR V.A. ATTENDER 5095.00 00.00 135.00 2967.00 00.00 8197.00 1309 331993 KADAMB S.S. A.SUPDT. 8568.00 00.00 596.00 4990.00 00.00 14154.00 1310 331996 ALBUQUERQUE RITA ACCOUNTANT 7387.00 00.00 375.00 4302.00 00.00 12064.00 1311 332013 DA SILVA ANTONIO E.S. ACCOUNTANT 7767.00 00.00 385.00 4523.00 00.00 12675.00 1312 332045 BAPTISTA CRUZ S. ACCOUNTANT 7871.00 00.00 472.00 4584.00 00.00 12927.00 1313 332046 CRUZ ANGELA ACCOUNTANT 7871.00 00.00 323.00 4584.00 00.00 12778.00 1314 332047 D'COSTA EDITH ISABEL ACCOUNTANT 5408.00 00.00 00.00 2575.00 00.00 7983.00 1315 332048 DIAS PHILOMENA ACCOUNTANT 6957.00 00.00 542.00 4052.00 00.00 11551.00 1316 332049 TELLIS MAURISKA ACCOUNTANT 6462.00 00.00 542.00 3763.00 150.00 10917.00 1317 332050 CARVALHO PATROCINO ACCOUNTANT 6630.00 00.00 432.00 3861.00 00.00 10923.00 1318 332056 FERNANDES TIMOTHY SR.ACCOUNTANT 8168.00 00.00 482.00 4757.00 00.00 13407.00 1319 332057 NAIK ANKUSH S. SR.CLERK 3402.00 00.00 470.00 1981.00 00.00 5853.00 1320 332107 ALMEIDA VIVIAN O.S. 8808.00 00.00 569.00 5130.00 00.00 14507.00 1321 332177 PEREIRA JOHN F. SR.ACCTT. 7914.00 00.00 660.00 4609.00 00.00 13183.00 1322 332186 RANGEL NASCIMENTO J.N. ACCTTS SUPDT. 8840.00 00.00 493.00 5148.00 00.00 14481.00 1323 332255 DESSAI TANAJI S. REC.ATTENDER 6017.00 00.00 326.00 3504.00 150.00 9997.00 1324 332338 GRACIAS PHILOMENA ACCTTS.SUPDT. 8664.00 00.00 391.00 5045.00 150.00 14250.00 1325 332421 DIAS AGNELO H. ACCTS SUPDT. 8708.00 00.00 493.00 5071.00 00.00 14272.00 1326 332451 VAZ WENDY M. SR.ACCT. 8649.00 00.00 188.00 5037.00 00.00 13874.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 052 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1327 332483 D'SILVA JOAQUIM HEAD CLERK 7933.00 00.00 438.00 4620.00 00.00 12991.00 1328 332534 KAKODE SUBHASHCHANDRA ACCOUNTANT 4943.00 00.00 408.00 2879.00 00.00 8230.00 1329 332591 COLACO NILFA SR. ACCOUNTANT 8944.00 00.00 291.00 5209.00 00.00 14444.00 1330 332592 CRASTO COLLEN ACCOUNTANT 7151.00 00.00 385.00 4164.00 00.00 11700.00 1331 332615 RODRIGUES ELSA SR.ACCT. 8530.00 00.00 358.00 4968.00 00.00 13856.00 1332 332624 KHOLKAR MADHAV PUTU SR. ACCTT. 7498.00 00.00 365.00 4367.00 00.00 12230.00 1333 332625 AYESHA B. SAYED W/O NALATWAD M. 10359.00 00.00 00.00 4933.00 00.00 15292.00 1334 332646 ARUNA S.SARDESSAI 9288.00 00.00 106.00 5409.00 00.00 14803.00 1335 332656 PINHEIRA INACIO J.AGNELO V. 8108.00 00.00 282.00 4722.00 00.00 13112.00 1336 332692 RODRIGUES FLAVIA PEDRINA SR.ACCTT. 8708.00 00.00 259.00 5071.00 00.00 14038.00 1337 332721 TALWANKAR DAMODAR SHANKAR RECORD ATTENDER 6332.00 00.00 146.00 3687.00 00.00 10165.00 1338 332737 VALES MARIA DORES SR.CLERK 4793.00 00.00 420.00 2791.00 00.00 8004.00 1339 332823 ABRANCHES JOSEPH J. ACCTS. SUPDT. 9391.00 00.00 00.00 5414.00 00.00 14805.00 1340 332894 RANE APARNA S. SR.CLERK 7055.00 00.00 00.00 3898.00 00.00 10953.00 1341 332918 RODRIGUES ISIDORIO HEAD CLERK 9023.00 00.00 00.00 5255.00 7664.00 21942.00 1342 332963 WARIK PARIN A. W/O ARUN WARIK 8290.00 00.00 00.00 3948.00 00.00 12238.00 1343 333020 NAIK GURUDAS B. SR.CLERK 5469.00 00.00 00.00 4341.00 00.00 9810.00 1344 333039 D'COSTA PEDRO VITO ACTS SUPDT. 7461.00 00.00 00.00 5922.00 00.00 13383.00 1345 333040 GOMES PATRICIO CHARGEMAN(E) 7155.00 00.00 00.00 5679.00 00.00 12834.00 1346 340005 PASEKAR RUKMINI G. W/O GOVIND 4059.00 00.00 00.00 1933.00 00.00 5992.00 1347 340006 MATHKAR SATYAWATI A. W/O ATMARAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1348 340014 FERNANDES PEDRINA L.R. W/O F. PETER 4059.00 00.00 178.00 1933.00 150.00 6320.00 1349 340161 POWAR KAMLABAI SITABAI W/O ATMARAM P. 3900.00 00.00 00.00 1857.00 00.00 5757.00 1350 340216 TULASKAR PRAFULLA J. W/O JANARDHAN T 3900.00 00.00 00.00 00.00 00.00 3900.00 1351 340575 JAMILABAI SHEIKH W/O ADAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1352 340594 SMT CAETANA PEREIRA W/O CAETANO PERE 3900.00 00.00 00.00 1857.00 00.00 5757.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 053 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1353 340711 ETELVINA FERNANDES RECORD ATTENDER 4059.00 00.00 00.00 1933.00 00.00 5992.00 1354 340930 FERNANDES F. ELSIE W/O J.FERNANDES 4059.00 00.00 00.00 1933.00 00.00 5992.00 1355 341134 LATIF S.A. DAUFTRY 6612.00 00.00 00.00 3149.00 00.00 9761.00 1356 342052 LIVINA A.C. LOPOS W/O JOHN LOPES 3900.00 00.00 00.00 00.00 00.00 3900.00 1357 342055 UGVENKAR RAMDAS REC.PEON 4441.00 00.00 49.00 2586.00 00.00 7076.00 1358 342509 AGA KAIRUNBI PEON(A-I) 3319.00 00.00 00.00 1933.00 00.00 5252.00 1359 342669 D'SILVA CELINA PEON(A-I) 3319.00 00.00 249.00 1933.00 00.00 5501.00 1360 342738 LUIS AGNELO A.R. PEON(ACP-I) 3971.00 00.00 110.00 2312.00 00.00 6393.00 1361 342955 MORJE NISHA CHANDRASEN W/O CHANDRASEN M 5575.00 00.00 00.00 2655.00 00.00 8230.00 1362 410284 BHIDE JAYASHREE V. W/O V.A. BHIDE 5982.00 00.00 00.00 2849.00 150.00 8981.00 1363 410973 SMT. MAUD PEREIRA W/O CEASAR PEREI 5294.00 00.00 00.00 2521.00 150.00 7965.00 1364 411305 FERNANDES LINDARIFA ACCOUNTS OFFICER 8330.00 00.00 00.00 3967.00 00.00 12297.00 1365 411488 GRACIAS PHILOMENA W/O RENE GRACIAS 6852.00 00.00 00.00 3263.00 00.00 10115.00 1366 411918 BABY N.M. DY.DIR(P&MS) 11650.00 00.00 80.00 6848.00 00.00 18578.00 1367 411953 ANANTHA MAIYA U.S. AXEN(E) 11608.00 00.00 198.00 6680.00 00.00 18486.00 1368 412563 VENGURLEKAR SURESH G. DIRECTOR(P&MS) 16026.00 00.00 00.00 9223.00 00.00 25249.00 1369 412762 SHRIPAT SHARASHCHANDRA N. S.A.S. 10330.00 00.00 303.00 5920.00 150.00 16703.00 1370 412770 DINIZ ANTONIO JOSE JR.M.O. 11512.00 00.00 00.00 6625.00 00.00 18137.00 1371 412820 SHAH ATUL AXEN 4716.00 00.00 00.00 2714.00 00.00 7430.00 1372 412980 KESHKAMAT SEEMA DY.DIRECTOR 12335.00 00.00 00.00 7881.00 00.00 20216.00 1373 421997 FERNANDES J.S. JR.ST. OFFICER 8713.00 00.00 00.00 5014.00 150.00 13877.00 1374 422009 NAIK S.P. JR.ST.OFFICER 9018.00 00.00 00.00 5190.00 00.00 14208.00 1375 422081 FERNANDES EULALIA E.O 9762.00 00.00 00.00 5618.00 00.00 15380.00 1376 422114 CARVALHO PHILOMENA P.A 7997.00 00.00 00.00 4602.00 00.00 12599.00 1377 430258 NADKARNI SURESH D. LIB.CUM INF.AST 10177.00 00.00 00.00 4846.00 00.00 15023.00 1378 430831 CARDOZO RITA W/O CARDOZO JHON 5110.00 00.00 00.00 2433.00 00.00 7543.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 054 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1379 431036 FERNANDES LIBERATA W/O JOAQUIM A.M. 4413.00 00.00 00.00 2101.00 150.00 6664.00 1380 431103 SMT.FERNANDES MARGARET W/O FEDS A.J.B. 4062.00 00.00 00.00 1934.00 00.00 5996.00 1381 431261 SUKHATANKAR SAROJ P. SR. CLERK 7482.00 00.00 00.00 3563.00 00.00 11045.00 1382 431460 KUBAL S.N. O.S. 11045.00 00.00 00.00 5636.00 00.00 16681.00 1383 431636 KOLAMBKAR MEGHA R. W/O R.S. KOLAMBK 6431.00 00.00 00.00 3062.00 00.00 9493.00 1384 431899 RODRIGUES ANDREW HEAD CLERK 8254.00 00.00 398.00 4807.00 00.00 13459.00 1385 431925 GIRI Y.N. LIB.CUM.I.ASST. 7985.00 00.00 740.00 4650.00 00.00 13375.00 1386 432134 C. CHANDRAN ACCOUNTANT 8082.00 00.00 358.00 4707.00 150.00 13297.00 1387 432331 GONSALVES PHILIP N.P. SR.STENO GR.I 8413.00 00.00 579.00 4899.00 00.00 13891.00 1388 432711 ARLEKAR LAVU MAHADEV RECORD ATTENDER 6679.00 00.00 201.00 3890.00 00.00 10770.00 1389 432814 SMT.DA SILVA JOANA MARTINHA SR.STENO GR.I 8405.00 00.00 655.00 4895.00 00.00 13955.00 1390 432915 J.R. MALANKAR O.S. 9338.00 00.00 00.00 5414.00 00.00 14752.00 1391 440536 FERNANDES SOCCORINHA W/O VICENTE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1392 442110 VAZ FRANCISCO X. ATTENDER 5669.00 00.00 151.00 3301.00 00.00 9121.00 1393 510307 JULIA SILVA VAZ W/O ROLDAO VAZ 5870.00 00.00 00.00 2795.00 00.00 8665.00 1394 510393 SA JOSE CAMILO AIRES M.M. 16505.00 00.00 00.00 7860.00 150.00 24515.00 1395 510794 COLACO PEDRO J.B. JR.M. OFFICER 13181.00 00.00 00.00 6613.00 00.00 19794.00 1396 510849 COLACO URMINDA J. W/O JOAO B.H. 6330.00 00.00 00.00 3014.00 00.00 9344.00 1397 511064 FERNANDES A.B.C. JR.MATERIALS OFF 13886.00 00.00 00.00 6613.00 00.00 20499.00 1398 511093 SHIRODKAR MADHUSUDAN S. JR. M.O. 12157.00 00.00 00.00 5789.00 150.00 18096.00 1399 511162 LOPES FRANCISCO L.J. SR. M.O 12618.00 00.00 00.00 6009.00 00.00 18627.00 1400 511436 PRABHUDESSAI P.G. JR.M.O. 9667.00 00.00 765.00 5376.00 150.00 15958.00 1401 512552 NAGWEKAR MOHAN V. SR. M.O. 9768.00 00.00 508.00 5595.00 00.00 15871.00 1402 512865 MISHRA S.B. MAT. MANAGER 11291.00 00.00 00.00 6771.00 00.00 18062.00 1403 520001 DE SOUZA LUCINA MARIA ROSA W/O CARLOS DE SO 605.00 00.00 00.00 321.00 00.00 926.00 1404 520600 MULIYIL PREMLATHA W/O JOHN MULIYL 5982.00 00.00 00.00 2849.00 150.00 8981.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 055 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1405 520689 BHATICAR SUDHA G. W/O. GURUDAS BHA 5061.00 00.00 00.00 2410.00 00.00 7471.00 1406 520718 PEREIRA EDOCIANA W/O A.J.PEREIRA 5982.00 00.00 00.00 2849.00 00.00 8831.00 1407 520741 GOMES MARIA ANTONIETA W/O LUIS S. RODR 6458.00 00.00 00.00 3075.00 00.00 9533.00 1408 520850 GOMES DONATO A. R. ASST. M. O. 13668.00 00.00 00.00 6509.00 00.00 20177.00 1409 521306 SHIRODKAR LAXMIBAI V. W/O VISHNU SHIRO 5982.00 00.00 00.00 2849.00 00.00 8831.00 1410 521319 BARRETO MANUEL E.O. 10691.00 00.00 00.00 5469.00 00.00 16160.00 1411 521679 MAZARELLO CRUZ JR.M.O. 10026.00 00.00 00.00 5576.00 00.00 15602.00 1412 521727 SATARDEKAR E.D. STORES OFFICER 9522.00 00.00 00.00 5480.00 00.00 15002.00 1413 521961 PANGAM R.S. E.O 9785.00 00.00 00.00 5631.00 00.00 15416.00 1414 521980 CARVALHO A. SOCRATES J. E.O 9640.00 00.00 00.00 5547.00 00.00 15187.00 1415 522071 NAIK MANIK S. W/O S.B. NAIK 7026.00 00.00 00.00 3346.00 00.00 10372.00 1416 522072 SETTY VEERABHADRA T. A.M.O(D) 5924.00 00.00 313.00 3362.00 150.00 9749.00 1417 522237 BORGES LUZIA S.O(B&C) 9929.00 00.00 00.00 5714.00 00.00 15643.00 1418 522751 GOSAVI GURUDAS T. AMO 10792.00 00.00 00.00 6211.00 00.00 17003.00 1419 522763 CARNEIRO SEBASTIAO MARIO N. E.O. 10437.00 00.00 00.00 6006.00 00.00 16443.00 1420 522781 NAIK PREMANAND VASSANT ASST.MAT OFFICER 9852.00 00.00 00.00 5670.00 00.00 15522.00 1421 522804 MIRANDA ALEXANDRINA PERSONAL ASST. 11153.00 00.00 00.00 6418.00 00.00 17571.00 1422 530432 AMONKAR RAMABAI S. W/O SHRIKANT AMO 4874.00 00.00 00.00 2321.00 150.00 7345.00 1423 530435 CABRAL JOAQUIM SANTANA BR. SUPDT. 8071.00 00.00 49.00 3843.00 150.00 12113.00 1424 530442 ALMEIDA M.A.PAULINA W/O A. PETER 4059.00 00.00 00.00 1933.00 00.00 5992.00 1425 530599 SILVEIRA MINGUEL HEAD CLERK 7608.00 00.00 00.00 3623.00 150.00 11381.00 1426 530720 PEREIRA ALEXANDRINA W/O G.S.M. PEREI 4286.00 00.00 00.00 2041.00 00.00 6327.00 1427 530757 SILVA RENATO T. SR.ACCOUNTANT 9249.00 00.00 00.00 4404.00 00.00 13653.00 1428 530887 FOTTO PREMAVATI PUNDALIC W/O FOTTO PUNDAL 4059.00 00.00 00.00 1933.00 00.00 5992.00 1429 530897 BHENDE VAIKUNTH R. HEADCLERK 10658.00 00.00 00.00 5075.00 150.00 15883.00 1430 531125 KARAPURKAR SHALINI H. W/O KARAPURKAR H 4615.00 00.00 00.00 2198.00 00.00 6813.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 056 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1431 531195 DEUJI S. WAMAN SR.CLERK 8688.00 00.00 00.00 4137.00 00.00 12825.00 1432 531209 FERNANDES JOSE S. M.V. DRIVER 9087.00 00.00 00.00 4327.00 00.00 13414.00 1433 531223 SMT.CATHARINA FERNANDES W/O MENINO FERNA 4900.00 00.00 00.00 2333.00 00.00 7233.00 1434 531243 MASCARENHAS E M. MELBA W/O F.A. MASCARE 4286.00 00.00 00.00 2041.00 00.00 6327.00 1435 531475 USGAONKAR SAVITRI K. W/O KANTA USGAON 4129.00 00.00 00.00 1966.00 00.00 6095.00 1436 531608 MENEZES ILDA L. W/O A.T.J.MENEZE 5752.00 00.00 00.00 2739.00 00.00 8491.00 1437 531685 GOMES EMA R.S. W/O ALVITO S.M.G 4059.00 00.00 207.00 1933.00 150.00 6349.00 1438 531697 CARVALHO SAVIO F.J. SR.REC.ATTENDER 7036.00 00.00 386.00 3951.00 00.00 11373.00 1439 531847 FERNANDES A.J. HEAD CLERK 8234.00 00.00 442.00 4795.00 00.00 13471.00 1440 532073 RODRIGUES L.C. MAT.ASST. 7433.00 00.00 549.00 4329.00 483.00 12794.00 1441 532074 KERKAR ANIL H. MAT.ASST. 6819.00 00.00 574.00 3971.00 150.00 11514.00 1442 532075 TALPONKAR D. SEL.GR.CLERK 8064.00 00.00 446.00 4696.00 00.00 13206.00 1443 532076 GOPALKRISHNAN PRASSANA SEL.GR.CLERK 7871.00 00.00 472.00 4584.00 150.00 13077.00 1444 532077 KAMAT ASHA M. SR.CLERK 4445.00 00.00 451.00 2589.00 150.00 7635.00 1445 532143 PEREIRA JOAQUIM M. STORES ISSUER 3961.00 00.00 152.00 2307.00 00.00 6420.00 1446 532147 MORAES NAZARETH RECORD ATTENDER 6117.00 00.00 345.00 3562.00 150.00 10174.00 1447 532189 D'SILVA HONORATO MAISTY 5346.00 00.00 199.00 3113.00 00.00 8658.00 1448 532296 PALHA TERESA W/O DOMIGO PALHA 4296.00 00.00 00.00 2046.00 4689.00 11031.00 1449 532484 CONCEICAO JOSE INACIO D. 8198.00 00.00 387.00 4774.00 00.00 13359.00 1450 532564 MALKAM YESHWANT M. MAISTRY 4868.00 00.00 368.00 2835.00 150.00 8221.00 1451 532577 SEQUIERA DEODITA JENIFER W/O CRUZ SEQUIER 4059.00 00.00 00.00 1933.00 00.00 5992.00 1452 532637 GOMES JOSE C.DEJESUS MAISTRY 5209.00 00.00 188.00 3033.00 00.00 8430.00 1453 532682 ALMEIDA FLAMINIA SR.CLERK 6200.00 00.00 464.00 3611.00 00.00 10275.00 1454 532848 JOAQUIM FERNANDES MAISTRY 5479.00 00.00 105.00 3191.00 1454.00 10229.00 1455 532853 MADKAIKAR G.D. MATERIAL ASST. 9474.00 00.00 00.00 5488.00 00.00 14962.00 1456 532866 TENDULKAR DIGAMBAR N. STORE KEEPER 5703.00 00.00 430.00 3321.00 00.00 9454.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 057 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1457 532879 PARWAR APARNA M. W/O MADHU PARWAR 10215.00 00.00 00.00 4864.00 45237.00 60316.00 1458 532919 NARULKAR CHANDRAKANT STORES ISSUER 6186.00 00.00 00.00 3531.00 00.00 9717.00 1459 532950 GOMES CARLOS R.S. SEL.GR. CLERK 8233.00 00.00 00.00 4764.00 00.00 12997.00 1460 533021 SAMANT SUBHADRA S. W/O SUNILCHANDRA 12435.00 00.00 00.00 5922.00 00.00 18357.00 1461 540230 PARAB SATYAWATI K. W/O OF KRISHNA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1462 540762 SHIRODKAR VIJAY Y. W/O SHIRODKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1463 541000 VIRNODKAR SHALINI R. W/O RAMESH VIRNO 4063.00 00.00 00.00 1935.00 00.00 5998.00 1464 541096 RODRIGUES EUSEBIO P. STORES ISSUER 6586.00 00.00 00.00 3136.00 00.00 9722.00 1465 541109 PINTO FILOMENA V. W/O.AGOSTINHO PI 4129.00 00.00 00.00 1966.00 150.00 6245.00 1466 541117 PEREIRA BENEDITA W/O CUSTODIO PER 4059.00 00.00 00.00 1933.00 00.00 5992.00 1467 541149 SANCOLKAR CHANDRAKANT G. SR.PEON 5711.00 00.00 00.00 2720.00 00.00 8431.00 1468 541174 MANDRECAR UTTAM S. STORE ISSUER 6612.00 00.00 00.00 3149.00 00.00 9761.00 1469 541254 ESTIBEIRO SABASTIANA W/O INACIO D'COS 4878.00 00.00 00.00 2323.00 00.00 7201.00 1470 541339 FERNANDES EDVIGES C. STORES ISSUER 6181.00 00.00 00.00 3176.00 00.00 9357.00 1471 541870 HUBLIKATTI HANUMAN STORES ISSUER 3319.00 00.00 144.00 1933.00 00.00 5396.00 1472 542348 PAES ERMELINDA W/O MINGUEL PAES 4059.00 00.00 32.00 1933.00 00.00 6024.00 1473 542430 ARJUN PUSHPA B. W/O BASSAPPA ARJ 4059.00 00.00 00.00 1933.00 00.00 5992.00 1474 542929 MESTA ANJU AJIT W/O MESTA AJIT 4455.00 00.00 00.00 2121.00 00.00 6576.00 1475 600970 SHRI SHYAM R. KARPE A.S. 7461.00 00.00 00.00 5922.00 00.00 13383.00 1476 600994 SHRI UTTAM K. HONAWARKAR SR. LABOUR INSPE 7065.00 00.00 00.00 00.00 00.00 7065.00 1477 601007 SHRI JOHN E. DIAS O.S. 7791.00 00.00 00.00 6183.00 00.00 13974.00 1478 601019 SHRI NAPOLEAO FERNANDES O.S. 7137.00 00.00 00.00 5664.00 00.00 12801.00 1479 601020 A.C. SHIRODKAR ACCOUNTANT 6714.00 00.00 00.00 5329.00 00.00 12043.00 1480 601032 ALDONKAR ANAND B. SR.LAB.INSPECTOR 7128.00 00.00 00.00 5657.00 00.00 12785.00 1481 601044 TOPLE TULSIDAS DATTARAM ACCOUNTS SUPDT. 7512.00 00.00 00.00 5962.00 00.00 13474.00 1482 610410 RAO SAROJA BHIMA W/O BHIMA RAO 6330.00 00.00 00.00 3014.00 150.00 9494.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 058 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1483 610899 KULKARNI G. B. DY C. E. 14654.00 00.00 00.00 6978.00 00.00 21632.00 1484 611002 BETIGIRI SARALA R. W/O R.V. BETIGIR 7478.00 00.00 00.00 3561.00 150.00 11189.00 1485 611006 SHAH B.P. DY. CHIEF ENGG. 15785.00 00.00 00.00 7517.00 00.00 23302.00 1486 611026 RAMASWAMY C. CHIEF ENGINEER 21600.00 00.00 00.00 10286.00 150.00 32036.00 1487 611058 SANGALAD A.G. X.E.N. 12502.00 00.00 00.00 5953.00 00.00 18455.00 1488 611164 KELKAR N.P. AXEN 13566.00 00.00 00.00 6460.00 150.00 20176.00 1489 611282 KARUNAKARAN K. DY CE 14709.00 00.00 00.00 7675.00 00.00 22384.00 1490 611294 SUBHA BALAN W.O C.BALAN 6330.00 00.00 00.00 3014.00 150.00 9494.00 1491 611315 HINEKAR K.P. XEN 12724.00 00.00 00.00 6605.00 00.00 19329.00 1492 611405 KAMAT R.A. CHIEF ENGG. 18517.00 00.00 00.00 10286.00 00.00 28803.00 1493 611411 D'SOUZA HUBERT AXEN(E) 11661.00 00.00 196.00 6572.00 2201.00 20630.00 1494 611421 MURTHY N.K. XEN(C) 11598.00 00.00 507.00 6450.00 150.00 18705.00 1495 611565 DESSAI ASHIKA B.R. W/O B.P.RAUT DES 13181.00 00.00 00.00 6277.00 00.00 19458.00 1496 611574 SIDDHARTH BALDEVAN S/O E. BALDEVAN 8243.00 00.00 00.00 3925.00 00.00 12168.00 1497 611655 LAKSHMIKANTHA M. DY.CE 14797.00 00.00 00.00 8229.00 00.00 23026.00 1498 611681 SAMUDRA P.R. CE 18394.00 00.00 00.00 10230.00 00.00 28624.00 1499 611712 SHIRODKAR P.T. ACCTS. OFFICER 11147.00 00.00 00.00 6415.00 3800.00 21362.00 1500 611749 KAMAT VASANT M. AXEN 13007.00 00.00 00.00 7370.00 00.00 20377.00 1501 611813 JAYENDRANATH H. AXEN 13297.00 00.00 00.00 7508.00 00.00 20805.00 1502 611814 UDUPA N.K. DY.C.E. 14151.00 00.00 00.00 8007.00 150.00 22308.00 1503 611816 PANICKER USHA W/O T.G.R.PANICK 10260.00 00.00 00.00 4886.00 150.00 15296.00 1504 611821 BHASKARAN A.K. XEN 13718.00 00.00 00.00 7756.00 00.00 21474.00 1505 611919 MADAR M.B. XEN 11641.00 00.00 128.00 6582.00 00.00 18351.00 1506 611964 JAMES SCARIA DY.CE 14759.00 00.00 00.00 8336.00 00.00 23095.00 1507 611971 GAONKAR SHEELA W/O GAONKAR S. 9260.00 00.00 00.00 4410.00 00.00 13670.00 1508 612014 GOMES EDGAR N. ASST.EX.ENG. 9670.00 00.00 00.00 5472.00 00.00 15142.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 059 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1509 612264 RAMASWAMY K. XEN 12615.00 00.00 00.00 7260.00 150.00 20025.00 1510 612438 CHIMULKAR NARAYAN F. SR.ASST.SECRETAR 10865.00 00.00 00.00 6253.00 00.00 17118.00 1511 612490 KADAM M.D. EXEC. ENGINEER 11088.00 00.00 499.00 6381.00 00.00 17968.00 1512 612739 DESSAI ANAND B. DY.CE 13327.00 00.00 00.00 7669.00 00.00 20996.00 1513 612833 KOSSAMBE G.V. DY.CE 9531.00 00.00 00.00 5720.00 00.00 15251.00 1514 612880 RAMESAN NARAYAN DY.CE 8796.00 00.00 00.00 5230.00 500.00 14526.00 1515 613034 MORAES TITUS DY. CE-I 15443.00 00.00 00.00 9841.00 00.00 25284.00 1516 620713 GODINHO J.A.A.G. A.E.N. 13520.00 00.00 00.00 6438.00 00.00 19958.00 1517 621158 NAIK NAGOO GOPINATH AEN 13216.00 00.00 00.00 6293.00 00.00 19509.00 1518 621446 RAIKAR KAMINI G. W/O G.N.RAIKAR 5982.00 00.00 00.00 2849.00 150.00 8981.00 1519 621678 RAO S.S. AEN 10450.00 00.00 00.00 5812.00 00.00 16262.00 1520 621696 SARDESSAI JAYANT P.D. ASST.ARCHITECT 12794.00 00.00 00.00 7219.00 00.00 20013.00 1521 621954 MIRANDA JOSE F. LAB.ASST. 7917.00 00.00 00.00 4556.00 00.00 12473.00 1522 622409 FURTADO PETER H/O.CARMEN FURTA 15976.00 00.00 00.00 7608.00 00.00 23584.00 1523 622722 VIEGAS LIZETTE P.A. 10792.00 00.00 00.00 6211.00 00.00 17003.00 1524 622834 MADKAIKAR M.P. E.O. 7338.00 00.00 00.00 4485.00 00.00 11823.00 1525 630095 MORASKAR ANUSSEA S. W/O SHANTARAM 1950.00 00.00 00.00 929.00 00.00 2879.00 1526 630103 CARVALHO E GOMES OPHELIA W/O A.J.F.V.CARV 4059.00 00.00 00.00 1933.00 00.00 5992.00 1527 630169 KHAN S. AMINABI W/O SHABIR U. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1528 630189 HASHAM HAWABI M. W/O MOHAMED 4059.00 00.00 00.00 1933.00 00.00 5992.00 1529 630266 FERNANDES VINCENTE SUB-OVERSEAR 8031.00 00.00 00.00 3824.00 00.00 11855.00 1530 630285 GEORGE ANITA W/O MATHEW C. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1531 630301 KAMAT ASHALATA D. W/O D.V. KAMAT 4059.00 00.00 00.00 1933.00 00.00 5992.00 1532 630349 BARRETTO VENACIO J.M. O.S. 11089.00 00.00 00.00 5281.00 1259.00 17629.00 1533 630350 SANCHES ROZALINA W/O L.R.SANCHES 4874.00 00.00 00.00 2321.00 00.00 7195.00 1534 630439 BAPTISTA CANDIDA R. W/O JOSE P.FDES 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 060 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1535 630468 TALWAR MUDHAWA W/O BHASULING 3900.00 00.00 00.00 00.00 00.00 3900.00 1536 630500 SOUZA F'DES FELECIANA W/O INACIO SOUZ 4059.00 00.00 00.00 1933.00 00.00 5992.00 1537 630525 PACHECO EMERCIANA V W/O MENINO PACHE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1538 630534 BHADANGE GANAPATI M. FITTER H.S. 6617.00 00.00 40.00 3151.00 00.00 9808.00 1539 630572 ZHORAN RAHIM W/O RAHIM SHAIK 4059.00 00.00 00.00 1933.00 00.00 5992.00 1540 630581 DESSAI BICARO J. WORKS MAISTRY 6397.00 00.00 00.00 3046.00 150.00 9593.00 1541 630588 BARRETO ELIAS OFFICE SUPDT. 9037.00 00.00 00.00 4303.00 00.00 13340.00 1542 630592 NAIK SUMITRA S. W/O SANTOSH 3900.00 00.00 00.00 00.00 00.00 3900.00 1543 630616 NAIK GUNO SECTION MATE 7297.00 00.00 00.00 3475.00 00.00 10772.00 1544 630701 FERNANDES ANTONIO BLACKSMITH 7972.00 00.00 00.00 3796.00 00.00 11768.00 1545 630748 D'SOUZA QUEROBINO J.B.S HEAD CLERK 8554.00 00.00 00.00 4073.00 150.00 12777.00 1546 630783 MENEZES S. IRENE W/O J.F.MENEZES 4129.00 00.00 00.00 1966.00 00.00 6095.00 1547 630797 DIGVENKAR DIGAMBER B. H.S.PAINTER 8525.00 00.00 00.00 4060.00 00.00 12585.00 1548 630828 ANDRADE JOANITA C.F. W/O CAETANO A. 4129.00 00.00 00.00 1966.00 00.00 6095.00 1549 630837 BRAGANZA ANTONIO N.G.F. P.W.I. 9091.00 00.00 00.00 4329.00 00.00 13420.00 1550 630867 HOBLE MANGAL SOMA W/O SOMA SHIVA 3900.00 00.00 00.00 00.00 00.00 3900.00 1551 630875 MORUDKAR RUKMINI V. W/O VASANT MORU 4129.00 00.00 00.00 1966.00 00.00 6095.00 1552 630891 FATIMABI W/O KHALID KHAN 3900.00 00.00 00.00 00.00 00.00 3900.00 1553 630922 REVEREDO MINGUEL A. WORKS MISTRY 7858.00 00.00 00.00 3742.00 00.00 11600.00 1554 630927 DESSAI MANGALA SR CLERK 6790.00 00.00 00.00 3392.00 150.00 10332.00 1555 630929 D'COSTA ESTEVAO J. F. OFFICE SUPTNDT. 11381.00 00.00 00.00 5420.00 150.00 16951.00 1556 630956 KANTAK SHAMBHUNATH G. O.S 11746.00 00.00 00.00 5593.00 150.00 17489.00 1557 630980 NAIK SUNITA MADHUKAR W/O NAIK MADUKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1558 630991 MESTA VITHOBA K. MAISTRY 6060.00 00.00 00.00 2886.00 00.00 8946.00 1559 630996 BRAGANZA LEOPOLDINA W/O XAVIER BRAGA 4129.00 00.00 00.00 1966.00 00.00 6095.00 1560 630998 MORE DAMODAR K. SUB-OVERSEAR 8853.00 00.00 00.00 4216.00 150.00 13219.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 061 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1561 631014 RODRIGUES FILOMENA W/O JOAQUIM L.RO 4185.00 00.00 00.00 1993.00 00.00 6178.00 1562 631024 PEREIRA FELEZIANA W/O MARIANO PER 3900.00 00.00 00.00 1857.00 00.00 5757.00 1563 631067 CRASTO CAETANO P. FITTER(ELECT.) 7923.00 00.00 00.00 3773.00 150.00 11846.00 1564 631072 DESSAI SUMITRA W/O RAMA DESSAI 4129.00 00.00 00.00 1966.00 00.00 6095.00 1565 631081 TANDEL SHASHIKALA K. W/O KRISHNA TAND 4129.00 00.00 00.00 1966.00 00.00 6095.00 1566 631083 NAIK SUMITRA B. W/O BHASKAR LAXM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1567 631086 DESSAI PRATIMA K. W/O DESSAI K.A. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1568 631124 RAIKAR V.P. SR.CLERK 9300.00 00.00 00.00 4429.00 150.00 13879.00 1569 631128 BAENKAR BICA L.N. SR.M.V.DRIVER 8072.00 00.00 00.00 3844.00 00.00 11916.00 1570 631132 POTEKAR BHANUMATI L. W/O POTEKAR L. 5494.00 00.00 00.00 2616.00 00.00 8110.00 1571 631170 PURCO MADHU K. MASON H.S. 6783.00 00.00 00.00 3230.00 150.00 10163.00 1572 631177 CRUZ ASSOCIANA W/O L.S. CRUZ 4129.00 00.00 00.00 1966.00 00.00 6095.00 1573 631190 MESTA RAMCHANDRA P. MAISTRY 7139.00 00.00 00.00 3400.00 00.00 10539.00 1574 631197 KADAR ZUBEDABI W/O SHAIK KADAR 4129.00 00.00 00.00 1966.00 00.00 6095.00 1575 631218 NAIK BICU V. MASON 7124.00 00.00 00.00 3392.00 00.00 10516.00 1576 631225 PARAB YESHWANT P. FITTER 6426.00 00.00 00.00 3297.00 150.00 9873.00 1577 631237 PEREIRA LIBANIA W/O ANTONIO PERE 4129.00 00.00 00.00 1966.00 00.00 6095.00 1578 631239 BOGLI RAOJI S. MASON 5915.00 00.00 00.00 2817.00 00.00 8732.00 1579 631253 AMBEKAR TUKARAM S. MASON 7437.00 00.00 00.00 3541.00 00.00 10978.00 1580 631291 TOSCANO R.B. HEAD CLERK 10473.00 00.00 00.00 4987.00 00.00 15460.00 1581 631316 SAMUEL P.I. J.E. GR.I 11140.00 00.00 00.00 5687.00 00.00 16827.00 1582 631344 FERNANDES CONCEICAO W/O FEDS SANTAN 4899.00 00.00 00.00 2333.00 00.00 7232.00 1583 631350 FERNANDES ISABEL W/O JOQUIM FERDS 6617.00 00.00 00.00 3151.00 00.00 9768.00 1584 631362 BABULAL ZAHIRABI S. W/O SAYED BABULA 4505.00 00.00 00.00 2145.00 00.00 6650.00 1585 631365 FERNANDES V.RAQUEL R. W/O MANUEL J.FED 4129.00 00.00 00.00 1966.00 00.00 6095.00 1586 631385 GADEKAR RUKMINI P. W/O PANDURANG GA 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 062 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1587 631401 BARBOSA MANUEL SUB-OVERSEAR 10503.00 00.00 00.00 5369.00 00.00 15872.00 1588 631402 KUDNEKAR GURUDAS B. SR. MV DRIVER 6654.00 00.00 00.00 3406.00 00.00 10060.00 1589 631418 MAHABAL C.M. JR.ENG.GR.III 8624.00 00.00 00.00 4398.00 00.00 13022.00 1590 631458 DIAS MARCELINO R. SUB-OVERSEER 10280.00 00.00 00.00 5248.00 00.00 15528.00 1591 631486 HONAWARKAR GANPAT M. MAISTRY 5894.00 00.00 00.00 3310.00 150.00 9354.00 1592 631491 BHAGAT VASUDEV S. MAISTRY 6957.00 00.00 668.00 3906.00 00.00 11531.00 1593 631499 GONSALVES ROQUE E. SUB-OVERSEER 7616.00 00.00 910.00 4276.00 00.00 12802.00 1594 631506 BARDE ATMARAM CARPENTER 4666.00 00.00 406.00 2620.00 00.00 7692.00 1595 631513 ANTAO JONITA W/O CYRIL ANTAO 4904.00 00.00 00.00 2335.00 00.00 7239.00 1596 631516 BHANDARI ARATI P. W/O P. BHANDARI 4378.00 00.00 00.00 2085.00 00.00 6463.00 1597 631531 DHOLE PREMAVATI P. W/O PREMANAND DH 4059.00 00.00 32.00 1933.00 00.00 6024.00 1598 631554 SHAIK KURSHADBI B. W/O SHAIK B.HUSS 4059.00 00.00 32.00 1933.00 00.00 6024.00 1599 631578 MESTA LAXMI D. W/O DEVIDAS D. M 4059.00 00.00 32.00 1933.00 00.00 6024.00 1600 631621 MANZREKAR PARVATI SAGUN W/O SAGUM MANZRE 4834.00 00.00 00.00 2302.00 00.00 7136.00 1601 631624 DESSAI JANARDHAN N. MAISTRY 6779.00 00.00 277.00 3806.00 00.00 10862.00 1602 631661 COSTA JOSE SR.FERRO 6955.00 00.00 225.00 3905.00 00.00 11085.00 1603 631662 SEQEIRA PIEDADE PAINTER 5577.00 00.00 311.00 3131.00 00.00 9019.00 1604 631718 FERNANDES L.J.L. MAISTRY 7293.00 00.00 412.00 4247.00 00.00 11952.00 1605 631723 BHONSLE KANCHANI A. W/O ASHOK P. BHO 5002.00 00.00 00.00 2382.00 00.00 7384.00 1606 631751 KAMAT SITABAI RAMA W/O RAMA KAMAT 5561.00 00.00 00.00 2648.00 00.00 8209.00 1607 631828 VAINGANKAR C. MASON 5489.00 00.00 317.00 3196.00 00.00 9002.00 1608 631842 RODRIGUES J. O.S. 8496.00 00.00 587.00 4948.00 00.00 14031.00 1609 631843 NAIK MADHU V. MASON (H.S) 5945.00 00.00 429.00 3462.00 00.00 9836.00 1610 631848 PURCO SUBHASH U. MAISTRY 6891.00 00.00 374.00 4013.00 00.00 11278.00 1611 631849 MANZREKAR VITHAL MASON(H.S) 6132.00 00.00 350.00 3571.00 00.00 10053.00 1612 631865 NAIK VASSANT D. CARPENTER(H.S) 5779.00 00.00 414.00 3365.00 00.00 9558.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 063 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1613 631868 MOPKAR VASSUDEO SECTION MATE 5826.00 00.00 301.00 3392.00 00.00 9519.00 1614 631869 SUKUMARI K. GOPI W/O GOPI K. 6089.00 00.00 00.00 2900.00 00.00 8989.00 1615 631876 KHAN SARIFA B. W/O HAMEED KHAN 5957.00 00.00 00.00 2837.00 00.00 8794.00 1616 631882 GAUDE RAMCHANDRA CARPENTER 5456.00 00.00 312.00 3177.00 00.00 8945.00 1617 631892 NAIK NARAYAN T. CARPENTER 4704.00 00.00 385.00 2739.00 00.00 7828.00 1618 631893 KINDLEKAR VIMAL D. W/O D. KINDLEKAR 4318.00 00.00 00.00 2056.00 00.00 6374.00 1619 631895 DESSAI ROHIDAS J. SUB-OVERSEER 7885.00 00.00 630.00 4592.00 00.00 13107.00 1620 631902 KURI LEELAVATI W/O KURI G.P.A. 6187.00 00.00 00.00 2946.00 00.00 9133.00 1621 631909 KINDLEKAR SAHADEO MASON 3638.00 00.00 316.00 2118.00 00.00 6072.00 1622 631927 FERRAO ANA J W/O FERRAO J. 5694.00 00.00 304.00 2711.00 00.00 8709.00 1623 631928 SMT.GOMES SALVACAO N.R. W/O ROSARIO FEDS 4799.00 00.00 00.00 2285.00 00.00 7084.00 1624 631932 SATARDEKAR GOPAL N. SECTION MATE 4886.00 00.00 313.00 2845.00 00.00 8044.00 1625 631935 KAMAT MURLIDHAR SUB-OVERSEER 7951.00 00.00 739.00 4339.00 00.00 13029.00 1626 631937 NAIK VISHRAM U. MASON(H.S) 5808.00 00.00 418.00 3382.00 00.00 9608.00 1627 631938 D'CRUZ AMARANTE CARPENTER 5127.00 00.00 174.00 2986.00 00.00 8287.00 1628 631941 MAROSKAR DAMODAR M. MASON(H.S) 6515.00 00.00 406.00 3794.00 00.00 10715.00 1629 631956 MAYEKAR UTTOM G. PAINTER(H.S) 5589.00 00.00 542.00 3255.00 00.00 9386.00 1630 631957 SALGAONKAR VITHAL MAISTRY 7312.00 00.00 424.00 4258.00 00.00 11994.00 1631 631966 MANZREKAR RUKMINI P. W/O P. MANZREKAR 4489.00 00.00 00.00 2138.00 150.00 6777.00 1632 631995 MAHALE V.S. SR.CLERK 5070.00 00.00 337.00 2952.00 150.00 8509.00 1633 632001 RODRIGUES AMIOTO SEL.GR.CLERK 6630.00 00.00 568.00 3861.00 00.00 11059.00 1634 632006 AMBUJAKSHAN M.K. J.E. GR.I 9115.00 00.00 625.00 5308.00 150.00 15198.00 1635 632012 NAIK VIMAL L. ACCOUNTANT 7943.00 00.00 549.00 4625.00 150.00 13267.00 1636 632109 AFONSO AGNELO SR.F 6996.00 00.00 156.00 4074.00 00.00 11226.00 1637 632111 KHARANGATE REVATI R. ACCOUNTANT 8010.00 00.00 327.00 4665.00 150.00 13152.00 1638 632112 SHAIK AMINABI W/O SHAIK HUSAAI 5562.00 00.00 00.00 2649.00 00.00 8211.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 064 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1639 632113 GAMA M. ALEXANDRINA SR.ACCOUNTANT 8606.00 00.00 718.00 5012.00 00.00 14336.00 1640 632122 FERNANDES MARIA V.H. W/O JOAO A.C.O.F 5948.00 00.00 00.00 2832.00 00.00 8780.00 1641 632144 TILVE RAGUNATH P. MASON 5300.00 00.00 383.00 3086.00 00.00 8769.00 1642 632150 SHIRODKAR MOHAN V.X. CHARGEMAN 7759.00 00.00 538.00 4519.00 00.00 12816.00 1643 632152 FERNANDES e R. MELBA L.S.V. O.S. 8385.00 00.00 497.00 4883.00 00.00 13765.00 1644 632170 KURI SUSHEELA S. W/O SAMUEL A.KUR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1645 632184 MUNONKAR MADHAVI M. W/O MAHADEV MUNO 4120.00 00.00 00.00 1962.00 00.00 6082.00 1646 632211 SILVEIRA JOSE A. SUB.OVERSEAR 7426.00 00.00 541.00 4325.00 00.00 12292.00 1647 632216 NAIK MILAN S. W/O NAIK SHIVRAM 5036.00 00.00 00.00 2398.00 00.00 7434.00 1648 632230 NORONHA UBALDINO B. M.V.DRIVER 4771.00 00.00 228.00 2778.00 00.00 7777.00 1649 632241 BARRETO JOAQUIM S. SECTION MATE 5908.00 00.00 47.00 3441.00 00.00 9396.00 1650 632244 NAIK POONAM H. W/O HAWLU N.NAIK 4147.00 00.00 00.00 1975.00 00.00 6122.00 1651 632250 NAIK DEVENDRA N. MAISTRY 6037.00 00.00 650.00 3516.00 00.00 10203.00 1652 632275 CHIPKAR BALKRISHNA N. DRIVER OPR. 5145.00 00.00 41.00 2996.00 00.00 8182.00 1653 632287 BRAHMANANDAN MADHU SUB-OVERSEER 8007.00 00.00 332.00 4663.00 150.00 13152.00 1654 632304 CHARI GEETA GURUDAS W/O GURUDAS CHAR 6089.00 00.00 00.00 2900.00 00.00 8989.00 1655 632313 NAIK DARMU D. SR.TROLLYMAN 5983.00 00.00 209.00 3484.00 00.00 9676.00 1656 632315 FERNANDES JOSE M.B.R. PAINTER 4624.00 00.00 219.00 2692.00 00.00 7535.00 1657 632323 GAWDER DYAMANNA H. CARPENTER 5189.00 00.00 348.00 3021.00 150.00 8708.00 1658 632324 NAIK MARUTHI U. MASON 3405.00 00.00 385.00 1982.00 00.00 5772.00 1659 632339 BANDEKAR PANDURANG N. FITTER(HS) 6053.00 00.00 437.00 3525.00 00.00 10015.00 1660 632350 POROB DINANATH G. MAISTRY 6673.00 00.00 417.00 3886.00 00.00 10976.00 1661 632381 CARVALHO TEREZINHA M.G. W/O GOAO A. CARV 4147.00 00.00 00.00 1975.00 00.00 6122.00 1662 632387 SALGAONKAR RAJESHREE G. W/O G. SALGAONKA 5694.00 00.00 00.00 2711.00 00.00 8405.00 1663 632402 GOMENDES OVIDIO S. OFFICE SUPDT. 8757.00 00.00 368.00 5100.00 00.00 14225.00 1664 632422 DESSAI VIDYADAR N. MASON H.S 6472.00 00.00 446.00 3769.00 00.00 10687.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 065 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1665 632442 ALI XEE MOHAMED O.S. 9073.00 00.00 380.00 5283.00 00.00 14736.00 1666 632469 PEREIRA VINCETE MAISTRY 7167.00 00.00 493.00 4174.00 00.00 11834.00 1667 632470 CHALWADI CHANDAPPA D. SUB OVERSEAR 7974.00 00.00 376.00 4644.00 00.00 12994.00 1668 632479 D'SILVA PEDRO C. CARPENTER(H.S) 6661.00 00.00 386.00 3879.00 450.00 11376.00 1669 632487 KAUTHANKAR RAJARAM K. SUB OVERSEAR 7311.00 00.00 538.00 4258.00 00.00 12107.00 1670 632488 BANDEKAR NARESH M. MASON(H.S) 6661.00 00.00 470.00 3879.00 00.00 11010.00 1671 632489 SHET MOHAN S. SUB OVERSEAR 6952.00 00.00 496.00 4049.00 00.00 11497.00 1672 632510 NAIK VISHVONATA L. SUB.OVERSEAR 7885.00 00.00 300.00 4592.00 00.00 12777.00 1673 632511 NAVELKAR MAHADEV G. MAISTRY 6993.00 00.00 583.00 4072.00 00.00 11648.00 1674 632520 DE SA BOAVENTURA E. MAISTY 6677.00 00.00 500.00 3882.00 00.00 11059.00 1675 632521 NAIK JANU D. FITTER(H.S) 6647.00 00.00 575.00 3871.00 00.00 11093.00 1676 632537 MOHIDIN AGA SUB-OVERSEAR 7741.00 00.00 522.00 4508.00 00.00 12771.00 1677 632538 MANJREKAR SHANKAR N. MAISTRY 7454.00 00.00 384.00 4341.00 00.00 12179.00 1678 632545 CARDOZO FRANCISCO XAVIER M.V.DRIVER A-I 4579.00 00.00 387.00 2666.00 00.00 7632.00 1679 632565 RODRIGUES JOAO C. SUB OVERSEAR 7526.00 00.00 509.00 4383.00 00.00 12418.00 1680 632566 DESSAI VANASHRI W. W/O WAMAN S.DESS 9041.00 00.00 00.00 4305.00 00.00 13346.00 1681 632582 MESTA NARAYAN KANAYA CARPENTER(H.S) 6601.00 00.00 381.00 3844.00 00.00 10826.00 1682 632593 AMBRE GOVIND SITARAM MAISTRY 7002.00 00.00 649.00 4078.00 00.00 11729.00 1683 632604 NAIK SADANAND M.NAIK PAINTER(H.S) 6831.00 00.00 502.00 3978.00 00.00 11311.00 1684 632605 TANDEL PRABHAKAR R. PAINTER 4051.00 00.00 151.00 2359.00 00.00 6561.00 1685 632606 ZOGUI PUNDOLIC M. FITTER(H.S) 4744.00 00.00 337.00 2762.00 00.00 7843.00 1686 632626 DESSAI LAXIMAN B. MAISTRY 7042.00 00.00 517.00 4101.00 00.00 11660.00 1687 632638 REDKAR PRAKASH MAISTRY 6992.00 00.00 494.00 4072.00 00.00 11558.00 1688 632639 MADAR SIDDAVA M. W/O M.R. MADAR 5194.00 00.00 00.00 2493.00 00.00 7687.00 1689 632647 MARTINS MARIANO SANTAN 4876.00 00.00 351.00 2839.00 00.00 8066.00 1690 632653 DESSAI DHANANJAY A. J.E. GR(I) 9583.00 00.00 150.00 5581.00 00.00 15314.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 066 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1691 632667 DESSAI VAMAN M. MAISTRY 6572.00 00.00 594.00 3827.00 00.00 10993.00 1692 632670 KOLAMKAR UMESH MAISTRY 7275.00 00.00 481.00 4237.00 00.00 11993.00 1693 632671 KAVLEKAR KUSTA V. MAISTRY 6283.00 00.00 486.00 3659.00 00.00 10428.00 1694 632678 KONKER DIGAMBER S. MAISTRY 6989.00 00.00 427.00 4070.00 00.00 11486.00 1695 632694 QUADROS FRANCISCO CARPENTER(H.S) 4807.00 00.00 480.00 2799.00 00.00 8086.00 1696 632712 HONAVARKAR GURUDAS KRISHNA FITTER(H.S) 5055.00 00.00 364.00 2943.00 00.00 8362.00 1697 632723 GURUDAPPA YELLAWA D. W/O DURGAPPA 10454.00 00.00 00.00 4978.00 00.00 15432.00 1698 632740 PAWAR ANKUSH GOVIND MASON 3319.00 00.00 00.00 1933.00 150.00 5402.00 1699 632748 MARATHI SUNDRAWA P. 6484.00 00.00 00.00 3088.00 00.00 9572.00 1700 632752 SALGAONKAR GURUDAS T. SUB OVERSEAR 7609.00 00.00 435.00 4431.00 00.00 12475.00 1701 632771 MANJREKAR CHANDRA N. SUB OVERSEAR 7418.00 00.00 426.00 4320.00 00.00 12164.00 1702 632793 HONAWARKAR GANESH B. PAINTER 5920.00 00.00 00.00 3448.00 00.00 9368.00 1703 632794 HARIJAN YAMNAPPA MASON H.S. 5525.00 00.00 481.00 3218.00 00.00 9224.00 1704 632803 FERNANDES JOSE MASON 3319.00 00.00 00.00 1933.00 00.00 5252.00 1705 632854 SHAIKH MOHAMAD SHAFI SUB OVERSEAR 7768.00 00.00 00.00 4519.00 00.00 12287.00 1706 632881 YAMNAPPA RAMCHANDRA A.C. SUB OVERSEAR 7944.00 00.00 00.00 4624.00 00.00 12568.00 1707 632882 PYATERA RUDRAPPA MASON(H.S) 6804.00 00.00 00.00 3719.00 00.00 10523.00 1708 632902 TULASKAR CHANDROJI V. MATE (A-II) 6533.00 00.00 00.00 3788.00 00.00 10321.00 1709 632910 FERNANDES ANGELINA W/O AGUSTINHO FE 7710.00 00.00 00.00 3672.00 00.00 11382.00 1710 632920 NAIK RAMNATH V. MASON 6225.00 00.00 00.00 3602.00 00.00 9827.00 1711 632922 TIRODKAR LAXIMON MASON 6231.00 00.00 00.00 3462.00 00.00 9693.00 1712 632965 PEDNEKAR CHANDRAKALA C. W/O CHANDRAKANT 8435.00 00.00 00.00 4017.00 00.00 12452.00 1713 633006 CHIPKAR RAMDAS N. MAISTRY 6905.00 00.00 00.00 4483.00 00.00 11388.00 1714 633032 NAIK BALA M. REC.ATTENDER 5364.00 00.00 00.00 4257.00 00.00 9621.00 1715 640081 SILVA NATALIA R. W/O ROSARIO LEI 4059.00 00.00 00.00 1933.00 00.00 5992.00 1716 640113 SHETYE LAXIMI W/O KASHINATH 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 067 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1717 640180 DESSAI SHANTU S. W/O SUBRAYA V. 3900.00 00.00 00.00 00.00 00.00 3900.00 1718 640205 GAUDE SUNDARI S. W/O S.R. GAUDE 4059.00 00.00 00.00 1933.00 150.00 6142.00 1719 640227 SAGU MARY W/O JAGMALO SEB 4059.00 00.00 00.00 1933.00 150.00 6142.00 1720 640238 POROB RATNAPRABHA R. W/O RAMAKANT 4059.00 00.00 00.00 1933.00 00.00 5992.00 1721 640249 NAIK KUSHALI P. SEC/MATE 7768.00 00.00 00.00 3699.00 00.00 11467.00 1722 640254 FERNANDES JOSEFINA D/O FEDS ANDRITA 3900.00 00.00 00.00 1857.00 00.00 5757.00 1723 640287 SONURLEKAR SUNITA S. W/O SURESH 3900.00 00.00 00.00 00.00 00.00 3900.00 1724 640311 DIAS e FERNANDES PIEDADE W/O DIAGO R. DIA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1725 640321 JOHNSON EFREGIN W/O CYRIL JOHNSO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1726 640355 BI SHABIRA W/O SHAIK ISMAI 4059.00 00.00 00.00 1933.00 00.00 5992.00 1727 640376 D'SOUZA COSTA JULIANA W/O JOAO COSTA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1728 640388 PEDNEKAR SULOCHANA W/O V.PEDNEKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1729 640515 ACHARI LAXIMI M. W/O MAHADEO 3900.00 00.00 00.00 00.00 00.00 3900.00 1730 640540 HALDANKAR VASSUDEO KHALASEE 4871.00 00.00 00.00 2320.00 00.00 7191.00 1731 640557 NAIK NALINI V. W/O VASSANT 4059.00 00.00 00.00 1933.00 00.00 5992.00 1732 640579 FERNANDES BERNADINA W/O INACIO 3900.00 00.00 00.00 00.00 00.00 3900.00 1733 640622 FERNANDES ESPERANCA M. W/O FRANCISCO FE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1734 640629 PADLOSKAR OTCHALA WATCHMAN 4830.00 00.00 00.00 2300.00 00.00 7130.00 1735 640631 MESTA KAMAL B. W/O BHIKU 3900.00 00.00 00.00 00.00 00.00 3900.00 1736 640634 GODINHO MANUEL SR.GANGMAN 5938.00 00.00 00.00 2828.00 00.00 8766.00 1737 640639 SALGAONKAR ANANT K. S/MATE 6194.00 00.00 00.00 2950.00 00.00 9144.00 1738 640648 COLACO LOURDES F. KHALASEE 4059.00 00.00 00.00 1933.00 150.00 6142.00 1739 640691 NAIK GANPAT ATTENDER 7219.00 00.00 00.00 3438.00 00.00 10657.00 1740 640708 SHIRODKAR VASSANTI W/O VASSSANT 4059.00 00.00 00.00 1933.00 00.00 5992.00 1741 640709 OBLE AMRUTI W/O UTTAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1742 640710 SHETYE SUGANDHI K. W/O KESHAV 3900.00 00.00 00.00 00.00 00.00 3900.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 068 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1743 640714 HARMALKAR CHANDRAVATI D. W/O D.V.ARAMBOLK 4066.00 00.00 00.00 1936.00 00.00 6002.00 1744 640717 FERNANDES CONSTANCIO M. W/O MENINO P.FDS 4059.00 00.00 00.00 1933.00 150.00 6142.00 1745 640744 NASHI SABAVVA FAKIRAPPA W/O FAKIRAPPA N. 4059.00 00.00 00.00 1933.00 150.00 6142.00 1746 640752 MASCARENHAS JOAO M. HAVILDER 5305.00 00.00 00.00 2526.00 00.00 7831.00 1747 640774 PARSEKAR SATYAVATI R. W/O PARSEKAR R. 4059.00 00.00 00.00 1933.00 150.00 6142.00 1748 640782 NAIK LAXIMI ANKUSH W/O A. NAIK 4059.00 00.00 00.00 1933.00 150.00 6142.00 1749 640813 PEDNEKAR SITABAI R. W/KHALASEE 4248.00 00.00 00.00 2023.00 00.00 6271.00 1750 640840 PARAB SHALINI C. W/O CHANDRAKANT 3900.00 00.00 00.00 00.00 00.00 3900.00 1751 640844 FERNANDES BELCHIOR GANGMATE 6024.00 00.00 00.00 2869.00 150.00 9043.00 1752 640847 SELVAM K. W/O KUMAR SWAMY 3900.00 00.00 00.00 00.00 00.00 3900.00 1753 640848 FERNANDES NICAELA W/O AGNEL SILVA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1754 640859 FERNANDES JOSE FRANCIS SR. GANGMAN 5255.00 00.00 00.00 2502.00 00.00 7757.00 1755 640883 PEDNEKAR VISHNU B. KEYMAN 5845.00 00.00 00.00 2783.00 150.00 8778.00 1756 640886 BANDEKAR VASSU B. GANGMATE 6273.00 00.00 00.00 2987.00 00.00 9260.00 1757 640889 FERNANDES ANA F. W/O F.X.FERNANDE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1758 640894 FERNANDES MARGARIDA W/O GONSALO FERN 4129.00 00.00 00.00 1966.00 00.00 6095.00 1759 640924 BRAGANZA DEODITA G. W/O ROSARIO BRAG 4129.00 00.00 00.00 1966.00 00.00 6095.00 1760 640933 MADAR H.ALIAS BASAWWA YALLAPW/O Y.D.MADAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1761 640943 GOGALE RUKMINI P. W/O P.N. GOGALE 3900.00 00.00 00.00 00.00 00.00 3900.00 1762 640976 NAYAKANWAR H. LAXAMWA WO HANUMANTHA NA 3900.00 00.00 00.00 00.00 00.00 3900.00 1763 641010 FERNANDES ELIZABETH W/O ANTHONT FDS. 3900.00 00.00 00.00 00.00 00.00 3900.00 1764 641034 COLACO ROD. ROFINA W/O INACIO COLAC 4059.00 00.00 00.00 1933.00 150.00 6142.00 1765 641037 HARIJAN NILAVVA SANGAPPA W/O S. BHIMAPPA 4129.00 00.00 00.00 1966.00 00.00 6095.00 1766 641045 SALGAONKAR URMILA R. D/O R.V.SALGAONK 4059.00 00.00 00.00 1933.00 00.00 5992.00 1767 641047 BIJAPURKAR M.B.A. W/O B.A. BIJAPUR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1768 641069 NAZARE PEDRINA W/O MARCELINO NA 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 069 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1769 641087 CARVALHO ANTONETTA W/O GEORGE CARVA 4059.00 00.00 00.00 1933.00 150.00 6142.00 1770 641094 TAMOSKAR BABOO S. GANGMATE 6336.00 00.00 00.00 3017.00 00.00 9353.00 1771 641098 FERNANDES FAUSTINA W/O MENINO F.FDS 4059.00 00.00 00.00 1933.00 00.00 5992.00 1772 641114 KAMBLI SATYABHAMA W/O SHRIDHAR KAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1773 641119 DABOLKAR NALINI M. W/O MOHAN S.DABO 4129.00 00.00 00.00 1966.00 00.00 6095.00 1774 641143 GOSAVI KESAR A. W/O.ANKUSH GOSAV 4129.00 00.00 00.00 1966.00 00.00 6095.00 1775 641144 REBELLO SEBASTIAO P. MATE 5875.00 00.00 00.00 2798.00 00.00 8673.00 1776 641165 NAIK SHANE MADHU W/O MADHU A.NAIK 4129.00 00.00 00.00 1966.00 00.00 6095.00 1777 641168 FERNANDES INACIO F. KEYMAN 5384.00 00.00 00.00 2777.00 00.00 8161.00 1778 641179 HONAWARKAR MAHADEO A. GANGMATE 6520.00 00.00 00.00 3105.00 28875.00 38500.00 1779 641188 BANDEKAR TARABAI S. W/O SHRIKANT BAN 4129.00 00.00 00.00 1966.00 00.00 6095.00 1780 641226 CARVALHO e R. SABINA W/O INACIO CARVA 4129.00 00.00 00.00 1966.00 00.00 6095.00 1781 641232 VALES JOSE KEYMAN 6244.00 00.00 00.00 2973.00 00.00 9217.00 1782 641248 NAIK MAHANANDA S. W/O SHANKAR V. N 4129.00 00.00 00.00 1966.00 00.00 6095.00 1783 641251 GOVENKAR MANJULA P. W/O P. S. GOVENK 4059.00 00.00 00.00 1933.00 150.00 6142.00 1784 641255 LUIS CARMELINA W/O DOMINGOS LUI 4129.00 00.00 00.00 1966.00 18285.00 24380.00 1785 641268 KIRO RAJESHREE W/O VASSUEDO KIR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1786 641281 PEREIRA FRANCISCO MATE 5454.00 00.00 00.00 2597.00 00.00 8051.00 1787 641301 HOODADWAR LAXMIBAI R. W/O R. HOODAWAR 4129.00 00.00 00.00 1966.00 00.00 6095.00 1788 641311 SILVEIRA INACIO L. KEYMAN 6669.00 00.00 00.00 3176.00 00.00 9845.00 1789 641366 SHAIK JAINABHI W/O SHAIK SHABI 4059.00 00.00 00.00 1933.00 00.00 5992.00 1790 641367 REBELLO CONCEICAO M. SR.KHALASEE 4515.00 00.00 00.00 2329.00 00.00 6844.00 1791 641389 NAIK LILA K. W/O NAIK 4059.00 00.00 00.00 2376.00 00.00 6435.00 1792 641428 MAHABOO BI W/O SHAIK H.S.IS 4129.00 00.00 00.00 1966.00 00.00 6095.00 1793 641441 MORAJKAR SUMATI D. W/O DATARAM MORA 4129.00 00.00 00.00 1966.00 00.00 6095.00 1794 641450 PEREIRA PIEDADE SR.GANGMAN 4964.00 00.00 00.00 2570.00 00.00 7534.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 070 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1795 641459 FERNANDES ROSA P. SR.W/KHALASEE 4423.00 00.00 00.00 2263.00 00.00 6686.00 1796 641465 KAMAT DRUPATI A. W/O A.V. KAMAT 4840.00 00.00 00.00 2305.00 00.00 7145.00 1797 641466 RAUL UTTAM K. SR.M.V.DRIVER 6820.00 00.00 00.00 3491.00 00.00 10311.00 1798 641487 NAIK SHALINI V. W/KHALASSE 3443.00 00.00 327.00 1933.00 00.00 5703.00 1799 641495 KERKAR DEVYANI N. W/O NARAYAN KERK 4129.00 00.00 00.00 1966.00 00.00 6095.00 1800 641515 PARAB CHANDRAKANT H/O PARAB TULSI 4059.00 00.00 00.00 1933.00 00.00 5992.00 1801 641526 VOLVOIKAR KAUNSULEM SR.W/KHALASEE 4849.00 00.00 00.00 2494.00 00.00 7343.00 1802 641548 NAIK GEETA G. W/O GOPAL G. NAI 4059.00 00.00 32.00 1933.00 00.00 6024.00 1803 641558 MUTHUSWAMY GOVIND L. ASST. FITTER 4604.00 00.00 125.00 2585.00 00.00 7314.00 1804 641570 KANKHANKI SHALA H. HANUMANTA KANKHA 3900.00 00.00 00.00 00.00 00.00 3900.00 1805 641577 NAIK PAWAN S/O SHIVA NAIK 3900.00 00.00 00.00 1857.00 00.00 5757.00 1806 641598 RODRIGUES JOSE M. SR.KHALASEE 4212.00 00.00 74.00 2453.00 00.00 6739.00 1807 641606 VENGURLEKAR SHANKER G. MATE 5787.00 00.00 30.00 3249.00 00.00 9066.00 1808 641612 AROSKAR SITABAI R. W/O RAMDAS B.ARO 4059.00 00.00 32.00 1933.00 00.00 6024.00 1809 641632 AMBEKAR VRUNDA V. W/O VILAS S.AMBE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1810 641673 DESSAI UJWALA V. W/O UMESH Y.DESS 3900.00 00.00 32.00 00.00 00.00 3932.00 1811 641674 GAWADE NARMADA N. W/O NARMADA GAWA 3900.00 00.00 00.00 00.00 00.00 3900.00 1812 641683 HOSALLI BASAVVA Y. W/O Y. MARIBASAP 4059.00 00.00 32.00 1933.00 00.00 6024.00 1813 641699 PATIL MALAVA W/O GADIAPPA PAT 4059.00 00.00 00.00 1933.00 150.00 6142.00 1814 641730 DESSAI SADA R.R. ASST. FITTER 3552.00 00.00 286.00 2069.00 500.00 6407.00 1815 641740 PEDNEKAR SANGEETA S. W/O SAJAN K.PEDN 4059.00 00.00 00.00 1933.00 00.00 5992.00 1816 641832 FERNANDES INACIO KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 1817 641845 GUIRAP JAGNATH KHALASEE 3319.00 00.00 163.00 1933.00 00.00 5415.00 1818 641883 GAVANDE LAXMI BHIVA W/O BHIVA S. GAV 4059.00 00.00 00.00 1933.00 00.00 5992.00 1819 641897 SHETYE VISHNOO R. ASST.FITTER 5033.00 00.00 114.00 2931.00 00.00 8078.00 1820 641903 GAD VASANTI W/KHALASEE 4025.00 00.00 164.00 2344.00 00.00 6533.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 071 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1821 641913 HULGAPPA S. BIRADAR S/O S. BIRADAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1822 641929 GAWADE NANU KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 1823 641952 SATPALKAR C.P. SR.TROLLEYMAN 5327.00 00.00 00.00 3102.00 00.00 8429.00 1824 641991 FERNANDES FILOMINA SR.W/KHALASEE 5750.00 00.00 00.00 3349.00 00.00 9099.00 1825 642015 VARATE SHAKUNTALA B. SR. W/KHALASEE 4984.00 00.00 77.00 2902.00 00.00 7963.00 1826 642116 BANDI SITABAI R. SR.W/KHALASEE 4984.00 00.00 00.00 2902.00 00.00 7886.00 1827 642119 NAIK QUENSOR Y. SR.W/KHALASEE 5482.00 00.00 96.00 3192.00 00.00 8770.00 1828 642124 HONAWARKAR SUBRAYA E. KHALASEE(P) 5065.00 00.00 145.00 2950.00 00.00 8160.00 1829 642160 MORASKAR ANITA A. W/O ANANT K.MORA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1830 642249 DESSAI VINAYAK KHALASEE 3319.00 00.00 149.00 1933.00 00.00 5401.00 1831 642256 FERNANDES FRANCISCO X. MATE 5965.00 00.00 278.00 3474.00 00.00 9717.00 1832 642261 BARRETO RANJANA R. W/O RAMA Y.BARRE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1833 642267 FERNANDES FRANCISCO X. ASST.MASON 3319.00 00.00 00.00 1933.00 00.00 5252.00 1834 642271 NAIK LAXMI S. W/O SAKARAM N. N 4059.00 00.00 32.00 1933.00 00.00 6024.00 1835 642297 GAD KRISHNA V. KHALASEE 3351.00 00.00 336.00 1951.00 00.00 5638.00 1836 642307 NARULKAR PRIYA P. W/O P.A. NARULKA 3900.00 00.00 00.00 00.00 00.00 3900.00 1837 642308 PEIXOTO ROSA F.F. W/O JOAO M. PEIX 4062.00 00.00 31.00 1934.00 00.00 6027.00 1838 642310 ANSURKAR SHEVANTI DASARATH W/O D. ANSURKAR 6049.00 00.00 00.00 2881.00 00.00 8930.00 1839 642349 DESSAI RATNAKAR P. MATE 6234.00 00.00 102.00 3631.00 00.00 9967.00 1840 642356 MADAR H. BASSAPA MATE 3570.00 00.00 276.00 2079.00 00.00 5925.00 1841 642364 KALOJI VANDANA S. W/O S. D. KALOJI 4059.00 00.00 32.00 1933.00 00.00 6024.00 1842 642374 ARONDEKAR SUGANDHI S.N. W/O S.L.N. AROND 4059.00 00.00 00.00 1933.00 150.00 6142.00 1843 642382 AHMED NOOR ASST.FITTER 5256.00 00.00 295.00 3061.00 500.00 9112.00 1844 642392 NAIK LAXMI NARAYAN W/O NARAYAN NAIK 7086.00 00.00 00.00 3374.00 00.00 10460.00 1845 642428 KERKAR RAMESH A. KHALASEE 3793.00 00.00 219.00 2219.00 00.00 6231.00 1846 642471 SURLEKAR REKHA W/O R. SURLEKAR 6761.00 00.00 00.00 3220.00 00.00 9981.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 072 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1847 642472 TARI VAIKUNTA G. ASST.FITTER 4194.00 00.00 138.00 2442.00 00.00 6774.00 1848 642657 NORONHA HELENA W/O REMEDIOS NOR 5037.00 00.00 00.00 2399.00 00.00 7436.00 1849 642713 BHUYAR JAISHREE S. W/O SHIVAPUTRAPP 4059.00 00.00 00.00 1933.00 26917.00 32909.00 1850 642733 GOUDAR PARVATAVVA R. W/O RAMANA BALAP 7339.00 00.00 00.00 3495.00 00.00 10834.00 1851 642883 NAIK NARAYAN LADU WATCHMAN 4505.00 00.00 00.00 2498.00 00.00 7003.00 1852 642896 JADHAV SHANTI M. W/KHALASEE(A-I) 5975.00 00.00 00.00 3371.00 00.00 9346.00 1853 642921 MADAR SHRIMATIBAI R. SR.W/KHALASEE 5893.00 00.00 00.00 3317.00 00.00 9210.00 1854 642964 ALVARES MARIA SANTANA W/O J.V. D'SOUZA 6965.00 00.00 00.00 3317.00 00.00 10282.00 1855 642970 GAONKAR ANJANI RAMA W/O RAMA GAONKAR 7060.00 00.00 00.00 3362.00 00.00 10422.00 1856 643022 MOHAN D. BORKAR GANGMATE 3874.00 00.00 00.00 3074.00 20844.00 27792.00 1857 710422 BHANUMATHY C. W/O CHANDRASEKR 7478.00 00.00 00.00 3561.00 150.00 11189.00 1858 710690 BRAGANZA MECODONIO S.A.S. 12414.00 00.00 00.00 5912.00 00.00 18326.00 1859 710865 DESHMUKH ARUN SHRIRAM PLANT MANAGER 13513.00 00.00 00.00 6435.00 150.00 20098.00 1860 711062 KONNUR ARUN G. A.P.S(M) 11111.00 00.00 00.00 5291.00 150.00 16552.00 1861 711101 HENRIQUES TELMA W/O LITEU HENRIQ 6330.00 00.00 00.00 3014.00 00.00 9344.00 1862 711400 SREEDHARAN M.K. APS(M) 6276.00 00.00 610.00 3490.00 00.00 10376.00 1863 711508 LOTLIKAR NARAYAN R. XEN(M) 10575.00 00.00 516.00 5974.00 150.00 17215.00 1864 711635 PATIL MANGALA M. W/O M.B.PATIL 4336.00 00.00 00.00 00.00 00.00 4336.00 1865 711700 KARANDE A.V. XEN(M) 12676.00 00.00 00.00 7171.00 00.00 19847.00 1866 711844 KAMATH U.S. PLANT MANAGER 15038.00 00.00 00.00 8654.00 00.00 23692.00 1867 711878 MURTHY RAMAN K.V.B. A.P.S(M) 12767.00 00.00 00.00 7232.00 150.00 20149.00 1868 711981 BHAT P.A. ASST.PL.SUPDT(E) 8159.00 00.00 436.00 4695.00 00.00 13290.00 1869 712167 VARADARAJAN T.S. PLANT MANAGER 15201.00 00.00 00.00 8748.00 00.00 23949.00 1870 712300 NAIK MARUTI D A.P.S. 9461.00 00.00 38.00 5361.00 00.00 14860.00 1871 712377 PAWASKAR PRAMOD R. AXEN(M) 9983.00 00.00 00.00 5658.00 00.00 15641.00 1872 712432 KANNIKAR DIGAMBER D. DPS(S) 11113.00 00.00 188.00 6288.00 00.00 17589.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 073 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1873 712477 RANGASWAMY PAPA DPS(P) 10968.00 00.00 217.00 6230.00 00.00 17415.00 1874 712496 DESSAI GANGARAM APS(M) 10218.00 00.00 00.00 5791.00 00.00 16009.00 1875 712512 RAO BHASKAR APS(E) 8827.00 00.00 41.00 5057.00 00.00 13925.00 1876 712518 BHAT K.V.G. PLANT MANAGER 13888.00 00.00 00.00 7842.00 00.00 21730.00 1877 712594 GADEKAR VISHWAS G. AXEN(M) 8688.00 00.00 00.00 5000.00 00.00 13688.00 1878 712731 DESAI DILKHUSH Y. PLANT MANAGER/CM 14474.00 00.00 00.00 8223.00 00.00 22697.00 1879 712764 KANAGO SHRIPAD CHINTAMANI A.P.S. 11136.00 00.00 00.00 6335.00 00.00 17471.00 1880 712805 KAKODKAR ARVIND S.S. D.P.S(C) 12688.00 00.00 00.00 7210.00 00.00 19898.00 1881 712815 PRIOLKAR BHALCHANDRA V.S. SUPDT.ENGG. 14909.00 00.00 00.00 8466.00 00.00 23375.00 1882 712830 SHRIPAT ALKA S. SR.ASST.SECY 8970.00 00.00 00.00 5162.00 00.00 14132.00 1883 712835 VENKATESAN RAMAN SUPDT.ENGG. 10059.00 00.00 00.00 6037.00 00.00 16096.00 1884 712855 RAIKAR SUBHASH S. SUPDT.ENGR 10100.00 00.00 00.00 6010.00 00.00 16110.00 1885 712884 MOHAN N. JOSHI AXEN(E) 11197.00 00.00 00.00 6543.00 00.00 17740.00 1886 712911 BALE VANDANA M. W/O BALE M.V. 15945.00 00.00 00.00 00.00 00.00 15945.00 1887 712925 NAIK JAIKUMAR A. A.X.E.N(E) 6512.00 00.00 00.00 3790.00 00.00 10302.00 1888 712945 KONDEBETTU RAJENDRA S.E(P) 15121.00 00.00 00.00 8582.00 00.00 23703.00 1889 712967 ALMEIDA FLAMINIA W/O ALMEIDA N. 16605.00 00.00 00.00 7907.00 39024.00 63536.00 1890 712974 BHONGADE RASHMI R. W/O R. BHONGADE 17965.00 00.00 00.00 8555.00 00.00 26520.00 1891 712991 MOHANAN N.K. XEN(E) 12725.00 00.00 00.00 7904.00 00.00 20629.00 1892 713015 SANGODKAR MANGUESH J. AXEN(M) 7754.00 00.00 00.00 4952.00 00.00 12706.00 1893 713016 GUBBI MUKUND R. SE(P) 18677.00 00.00 00.00 8894.00 00.00 27571.00 1894 720447 REDKAR B.G. E.O. 7978.00 00.00 00.00 3799.00 00.00 11777.00 1895 721231 PAERAEKATT JOSEPH J. AEN(M) 5628.00 00.00 00.00 2680.00 150.00 8458.00 1896 721653 KAMAT SUNDERLAL B. AEN(M) 7092.00 00.00 00.00 3944.00 00.00 11036.00 1897 721819 JOSEPH C.J. AEN(M) 8563.00 00.00 00.00 4928.00 150.00 13641.00 1898 722131 PEREIRA JOSE M.P. E.O 9641.00 00.00 00.00 5548.00 00.00 15189.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 074 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1899 722522 LOPES JOSEPH M.C. ASST.SECRETARY 10482.00 00.00 00.00 6032.00 00.00 16514.00 1900 722724 KANHEKAR LAXMAN B. ESTB. OFFICER 8621.00 00.00 00.00 4961.00 00.00 13582.00 1901 730006 GOMES LEPOLDINA J. W/O. M. GOMES 605.00 00.00 00.00 321.00 00.00 926.00 1902 730015 D'COSTA MATILDA S. W/O. DAVID D. 605.00 00.00 00.00 321.00 00.00 926.00 1903 730017 CARVALHO ESPERANCA R. W/O. APOLINARIO 605.00 00.00 00.00 321.00 00.00 926.00 1904 730022 SILVEIRA MARIA J. W/O JOSE 4059.00 00.00 178.00 1933.00 150.00 6320.00 1905 730026 SEQUEIRA TEREZA W/O JOSE S. 605.00 00.00 00.00 321.00 00.00 926.00 1906 730027 FERNANDES SEBASTIANA M. W/O FRANCIS FDS 605.00 00.00 00.00 321.00 00.00 926.00 1907 730044 FERNANDES IDA A. W/O JOSE FDES 4059.00 00.00 00.00 1933.00 00.00 5992.00 1908 730049 FERNANDES CONCEICAO W/O PEDRO FERNAN 605.00 00.00 00.00 321.00 00.00 926.00 1909 730054 D'COSTA LOURDES W/O PEDRO SOUZA 605.00 00.00 00.00 321.00 00.00 926.00 1910 730092 FOTTO SATWASHIL S. W/O SHRIRAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1911 730096 SANTOS NINA ANTAO E. W/O ANTONIO J. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1912 730110 CARDOZO CORREIA LUCILIA W/O FRANCISCO C 4059.00 00.00 00.00 1933.00 00.00 5992.00 1913 730116 FERNANDES CAROLINA C. W/O SANTAN FDES 4059.00 00.00 00.00 1933.00 00.00 5992.00 1914 730123 DICHOLKAR RAMICA W/O RAMNATH S. 3900.00 00.00 00.00 1857.00 00.00 5757.00 1915 730131 REGO MILAGRINA W/O GEORGE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1916 730133 LOBO REMEDIANA W/O JOAO LOBO 4871.00 00.00 00.00 2320.00 00.00 7191.00 1917 730172 RODRIGUES LEONOR M. W/O KARIDADE PI 4059.00 00.00 00.00 1933.00 00.00 5992.00 1918 730182 DHURI LAXIMI G. W/O GUNAJI DHURI 4059.00 00.00 00.00 1933.00 17397.00 23389.00 1919 730185 MENDES MARIA RITA W/O NICOLAU SILV 4059.00 00.00 00.00 1933.00 00.00 5992.00 1920 730188 COLVALKAR SRICANTA P. O.S. 7615.00 00.00 00.00 3626.00 00.00 11241.00 1921 730190 MARIA F.G.E.C. E BRAGANZA W/O I.L.M. BRAGA 3900.00 00.00 00.00 1857.00 00.00 5757.00 1922 730191 KALANGUTKAR RAJANI G. W/O GOVIND 4059.00 00.00 00.00 1933.00 00.00 5992.00 1923 730201 AZAREDO FRANCISCO A.V.P CHARGEMAN 7193.00 00.00 00.00 3425.00 00.00 10618.00 1924 730208 RODRIGUES JOSE CAETANO CHARGEMAN 7134.00 00.00 00.00 3397.00 00.00 10531.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 075 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1925 730215 SMT MARY ANTAO W/O P.A.J.T.ANTA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1926 730217 FERNANDES E REGO M. W/O FILOMENA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1927 730221 MONTEIRO FILOMENA W/O SALVADOR 4059.00 00.00 00.00 1933.00 00.00 5992.00 1928 730222 D'SOUZA JOSEFINA W/O VINCENTO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1929 730240 NORONHA BASILIO F. H.C. 6387.00 00.00 00.00 3041.00 00.00 9428.00 1930 730250 LEITAO E BAPTISTA RENIE W/O MANUEL 4059.00 00.00 00.00 1933.00 00.00 5992.00 1931 730261 D'SOUZA MARIANINHA W/O JOAQUIM COU 4059.00 00.00 00.00 1933.00 00.00 5992.00 1932 730267 FURTADO IDA W/O ANTONIO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1933 730273 GOMES MARIA E.T. W/O ARTEMIO R.R. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1934 730275 FERNANDES MARIA F. W/O VICENTE F. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1935 730300 FERNANDES LUCIANA W/O MIGUEL COST 4059.00 00.00 00.00 1933.00 150.00 6142.00 1936 730309 MUCDAM FATIMABI ALI K. W/O ALI AGHA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1937 730312 DIAS E AFONSO MARIA W/O NELSON 4059.00 00.00 00.00 1933.00 00.00 5992.00 1938 730323 CARDOZO VICENTE P. ELECTRICIAN 6098.00 00.00 00.00 2904.00 7347.00 16349.00 1939 730324 AFONSO CONCEICAO W/O PATRICIO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1940 730331 VAZ LAWRENCE M. W/O ZEFERINO VA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1941 730334 BAPTISTA MARIQUINHA W/O R.L.A. BAPTI 4059.00 00.00 00.00 1933.00 150.00 6142.00 1942 730337 HALLARNENKAR MADHUKAR CHARGEHAND 8180.00 00.00 00.00 3895.00 00.00 12075.00 1943 730342 D'SILVA CELINA W/O ALEXANDER 4059.00 00.00 00.00 1933.00 00.00 5992.00 1944 730343 FRANCISCA PAULA FERNANDES W/O RODRIGUES R. 4059.00 00.00 00.00 1933.00 150.00 6142.00 1945 730346 COELHO D. MARIA W/O CUSTODIO COE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1946 730353 PEREIRA ALDA W/O F. PEREIRA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1947 730358 KORGAONKAR MAINAVATI R. W/O RAGHU KORGAO 4059.00 00.00 00.00 1933.00 150.00 6142.00 1948 730364 NORONHA MARIA S. W/O LAURENTE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1949 730365 NAIK MAHADEO K. H.S.MOULDER 5743.00 00.00 00.00 2735.00 00.00 8478.00 1950 730377 AFONSO INACINHA W/O CAETANO F. 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 076 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1951 730384 BARBOSA MARIA MATILDA e BORGW/O ARMANDO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1952 730386 CARDOZO CONCEICAO R. W/O EUGENIO C. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1953 730387 BARRETTO BERNADETO A. W/O HONORATO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1954 730390 FERNANDES P. CLOTILDES W/O SEBASTIAO M. 4059.00 00.00 00.00 1933.00 00.00 5992.00 1955 730392 FERNANDES MARIA S. W/O MARIANO 4871.00 00.00 00.00 2320.00 00.00 7191.00 1956 730405 COSTA SACRAMENTA W/O ANTONIO R.CO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1957 730414 DIAS ANA SEVERINA W/O ROSARIO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1958 730416 FERRAO MARIA J. W/O DOMINGOS 4059.00 00.00 00.00 1933.00 00.00 5992.00 1959 730425 FERNANDES ANTONIO F. FOREMAN 9488.00 00.00 38.00 4518.00 00.00 14044.00 1960 730429 VAZ THOMAS F.P. CR. SUPV. 7603.00 00.00 82.00 3621.00 150.00 11456.00 1961 730451 PEREIRA CAROLINA W/O A. PEREIRA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1962 730456 TEMUDO PLACENTINA W/O DALMACIO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1963 730478 KUM.NAFIZA SHAIKH D/O SHAIK ABBAS 3900.00 00.00 00.00 1857.00 00.00 5757.00 1964 730479 D'COSTA RUBY W/O M. D'COSTA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1965 730486 FERNANDES PEDRO V. BOILER MAKER 6401.00 00.00 00.00 3048.00 00.00 9449.00 1966 730489 PEREIRA JOSE A. H.S.FITTER 6158.00 00.00 49.00 2932.00 00.00 9139.00 1967 730493 LUIS PIEDADE ELECTRICIAN 5587.00 00.00 48.00 2661.00 00.00 8296.00 1968 730506 KHORJUVENKAR LAXIMAN R. FITTER 5332.00 00.00 00.00 2539.00 00.00 7871.00 1969 730507 COLACO NATALIA M. W/O TOME COLACO 4059.00 00.00 00.00 1933.00 00.00 5992.00 1970 730517 GONSALVES MARIA A.F. W/O R.S.M.GONSAL 4129.00 00.00 00.00 1966.00 00.00 6095.00 1971 730522 SAYED ZAMIRA BI W/O SAYED KARIM 4059.00 00.00 00.00 1933.00 00.00 5992.00 1972 730530 ADAM NOORJAN K.B.U. W/O KHAJA U.K.AD 4059.00 00.00 00.00 1933.00 00.00 5992.00 1973 730542 PHADTE VAISHALI R. W/O RAMCHANDRA 3900.00 00.00 00.00 00.00 00.00 3900.00 1974 730545 SEVERINA P.FERNANDES e CABRAW/O XAVIER CABRA 4059.00 00.00 00.00 1933.00 00.00 5992.00 1975 730549 LOUNDO ANAND SUPR.I(M)MOHP 7128.00 00.00 49.00 3394.00 150.00 10721.00 1976 730553 FERNANDES MARIA A. W/O NICOLAU V.F 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 077 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 1977 730554 ROSA M. GOMES W/O MARTINHO H.G 4129.00 00.00 00.00 1966.00 00.00 6095.00 1978 730556 RAHIM SAYED A. FITTER 3643.00 00.00 00.00 1933.00 150.00 5726.00 1979 730558 GAUNKAR SARASWATI S. W/O NAYAYAN 4059.00 00.00 00.00 1933.00 00.00 5992.00 1980 730561 BARROS ANTONIO L. OPERATOR I 8309.00 00.00 00.00 3957.00 00.00 12266.00 1981 730563 FERNANDES CUNHA CARMINA W/O JOSE 4059.00 00.00 00.00 1933.00 00.00 5992.00 1982 730564 FERNANDES BOAVENTURA A. CHARGEMAN 9001.00 00.00 00.00 4286.00 150.00 13437.00 1983 730568 FOTTO YESHWANT C. D/FITTER 5145.00 00.00 00.00 2450.00 150.00 7745.00 1984 730577 KHAUTHANKAR SITABAI D. W/O D. KAUTANKA 4129.00 00.00 00.00 1966.00 00.00 6095.00 1985 730578 NAIK RADHABAI G. W/O GOVIND 4129.00 00.00 00.00 1966.00 00.00 6095.00 1986 730602 D'SOUZA REGINA W/O D. D'SOUZA 4612.00 00.00 00.00 2196.00 00.00 6808.00 1987 730604 FERNANDES EUSTAQUIO CARPENTER 6308.00 00.00 00.00 3004.00 00.00 9312.00 1988 730608 PADWAL LAXMI Y. W/O YESHWANT PAD 4059.00 00.00 00.00 1933.00 00.00 5992.00 1989 730609 FERNANDES ROQUEZINA W/O ROQUE FEDS 4059.00 00.00 00.00 1933.00 00.00 5992.00 1990 730615 RODRIGUES MARY G. W/O ANTONIO RODR 4129.00 00.00 00.00 1966.00 00.00 6095.00 1991 730633 DONO GOVIND D. ASST.CR.DR. 6776.00 00.00 00.00 3227.00 150.00 10153.00 1992 730643 SONSO SUBHADRA A. W/O A.N. SONSO 4110.00 00.00 00.00 1957.00 00.00 6067.00 1993 730650 NORONHA APOLINA C. W/O. JOAO NORONH 5198.00 00.00 00.00 2475.00 150.00 7823.00 1994 730651 FERNANDES MARIA F. W/O JOSE J.A.FDS 4129.00 00.00 00.00 1966.00 00.00 6095.00 1995 730665 FERNANDES MARIA AUGUSTA W/O CAMILO 4129.00 00.00 00.00 1966.00 150.00 6245.00 1996 730666 D'COSTA MARTHA W/O SANTAN D'COS 4202.00 00.00 00.00 2001.00 00.00 6203.00 1997 730667 PEREIRA ROSADA W/O MARTINHO 4129.00 00.00 00.00 1966.00 00.00 6095.00 1998 730677 FURTADO DIAS MARIA W/O DOMINGO 4129.00 00.00 00.00 1966.00 00.00 6095.00 1999 730687 VAZ F. ROSA W/O FELIX M. VAZ 4129.00 00.00 00.00 1966.00 150.00 6245.00 2000 730693 PATHAK KSHAMA W/O R. N.PHATAK 3900.00 00.00 00.00 00.00 00.00 3900.00 2001 730700 SMT.FERNANDES MARIA LITICIA W/O FERD CONSTAN 4313.00 00.00 00.00 2054.00 00.00 6367.00 2002 730705 TARI NARAYAN S. TECH-II(M) 6599.00 00.00 00.00 3142.00 00.00 9741.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 078 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2003 730707 AHMAD SHAIK RECORD ATTENDER 4888.00 00.00 00.00 2328.00 00.00 7216.00 2004 730731 KHAN KULSUMBI W/O DAWOOD KHAN 4129.00 00.00 00.00 1966.00 00.00 6095.00 2005 730736 FERNANDES CONCEICAO W/O PEDRO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2006 730747 GAMA ABRANCHES A. W/O CAETAN GAMA 4129.00 00.00 00.00 1966.00 00.00 6095.00 2007 730753 D'SOUZA EDWARD ASST.FOREMAN 7993.00 00.00 00.00 3806.00 00.00 11799.00 2008 730754 PEREIRA TIAGO J. SR. SHUNTER 8986.00 00.00 00.00 4279.00 00.00 13265.00 2009 730777 FARIA F.F.T. CRANE DRIVER 8271.00 00.00 00.00 3939.00 150.00 12360.00 2010 730778 D'COSTA PETORNILA W/O JOAQUIM D'CO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2011 730784 DIAS ROSALINA W/O MARIANO DIAS 4129.00 00.00 00.00 1966.00 150.00 6245.00 2012 730798 JOANA FRANCISCA DIAS e COLACW/O PASCOAL 4475.00 00.00 00.00 2131.00 00.00 6606.00 2013 730799 CORREIA JOANITA W/O XAVIER CORRE 5720.00 00.00 00.00 2724.00 00.00 8444.00 2014 730809 GOMES MARIA P. W/O FRANK I.GOME 4571.00 00.00 00.00 2177.00 00.00 6748.00 2015 730810 SURVE RUKMINI N. W/O NARAYANRAO S 4059.00 00.00 00.00 1933.00 150.00 6142.00 2016 730820 FERNANDES JOSE OPERATOR GR. I 7238.00 00.00 00.00 3447.00 00.00 10685.00 2017 730835 DIAS MARIA ESPERANCA W/O DOMINGOS DIA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2018 730838 FERNANDES VICENTINHA F. W/O J.I.M.FERNAN 4413.00 00.00 00.00 2101.00 150.00 6664.00 2019 730843 PATIL RAJAKKA B. W/O B.K.PATIL 4062.00 00.00 00.00 1934.00 00.00 5996.00 2020 730846 TARPE MOHINI M. W/O MANOHAR A. 4129.00 00.00 00.00 1966.00 00.00 6095.00 2021 730852 LOBO NICOLAU S. ASST FOREMAN 10403.00 00.00 00.00 4954.00 00.00 15357.00 2022 730854 VAZ AGOSTINHO HEAD CLERK 8767.00 00.00 00.00 4175.00 00.00 12942.00 2023 730858 RODRIGUES CAMILO THOMAS H.S. WELDER 7452.00 00.00 00.00 3723.00 00.00 11175.00 2024 730863 SHIRODKAR KISHORI G. W/O GOVIND SHIRO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2025 730866 RODRIGUES C. AGUSTA W/O EUGENIO ROD 4129.00 00.00 00.00 1966.00 00.00 6095.00 2026 730869 FERNANDES BENEDICTO V.J FOREMAN 11048.00 00.00 00.00 5261.00 00.00 16309.00 2027 730876 MANDREKAR ARJUN SR CRANE DRIVER 7446.00 00.00 00.00 3546.00 00.00 10992.00 2028 730877 GOMES JENOVEVA W/O GOMES CAETAN 4062.00 00.00 00.00 1934.00 00.00 5996.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 079 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2029 730878 PEREIRA JACOB A. SUPERVISOR I 8247.00 00.00 00.00 3927.00 00.00 12174.00 2030 730885 KHAN HAZIRABI W/O ENAYAT KHAN 4129.00 00.00 00.00 1966.00 00.00 6095.00 2031 730888 NAGVEKAR REVATI R. W/O R.S.NAGVEKAR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2032 730898 D'SOUZA MARCELINA C.P. W/O JOSE F.M.D'S 4129.00 00.00 00.00 1966.00 00.00 6095.00 2033 730901 D'CUNHA LIBERATA W/O M. D'CUNHA 4129.00 00.00 00.00 1966.00 00.00 6095.00 2034 730902 GURJAO JULIANA W/O GURJAO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2035 730907 MARIA A.P.AFONSO W/O JOAO FEDS' 4568.00 00.00 00.00 2175.00 00.00 6743.00 2036 730912 JOAN PACHECO W/O ANTHONY PACH 4128.00 00.00 00.00 1966.00 00.00 6094.00 2037 730914 BORGES JOAQUIM A.A. LOCO SUPERVISOR 9748.00 00.00 00.00 4642.00 150.00 14540.00 2038 730938 CHODANKAR SUNITA V. W/O VINAYAK CHOD 4721.00 00.00 00.00 2248.00 00.00 6969.00 2039 730939 GOMES QUITERIA W/O DAMIAO GOMES 4129.00 00.00 00.00 1966.00 00.00 6095.00 2040 730941 ROSA C. MASCARENHAS E PEREIRW/O JOAO PEREIRA 5243.00 00.00 00.00 2497.00 00.00 7740.00 2041 730942 NIRANDEKAR DEVIKI V. W/O VASU RAMA 4129.00 00.00 00.00 1966.00 00.00 6095.00 2042 730953 CHODANKAR SUDHA SHANU W/O SHANU V. CHO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2043 730963 NAIK D. DEVASHREE W/O DEVIDAS B. N 3900.00 00.00 00.00 00.00 00.00 3900.00 2044 730964 SHETYE SUNITA V. W/O VASUDEVA B.S 4129.00 00.00 00.00 1966.00 00.00 6095.00 2045 730967 MANDREKAR MADHUKAR A. H. S. WELDER 7933.00 00.00 00.00 3778.00 00.00 11711.00 2046 730981 FERNANDES MARIA J. W/O FERNANDES AN 4129.00 00.00 00.00 1966.00 150.00 6245.00 2047 730982 FERNANDES ROSY E. W/O FERNANDES Z. 4059.00 00.00 00.00 1933.00 00.00 5992.00 2048 730985 FURTADO PEDRO G. H. S. CARPENTAR 8609.00 00.00 00.00 4100.00 00.00 12709.00 2049 730986 D'SOUZA AGOSTINHO C. CHARGEHAND 9868.00 00.00 00.00 4699.00 00.00 14567.00 2050 730994 GODINHO FERNANDES ISABELA W/O AGNEL GODINH 4092.00 00.00 00.00 1949.00 00.00 6041.00 2051 730995 SUBRAMANIAN RAZIA W/O C.K.SUBRAMAN 4360.00 00.00 00.00 2076.00 00.00 6436.00 2052 730997 FURTADO MARIA W/O JOAQUIM FURT 4129.00 00.00 00.00 1966.00 00.00 6095.00 2053 731007 GONSALVES PIEDADE W/O ANTONIO R. G 4129.00 00.00 00.00 1966.00 00.00 6095.00 2054 731013 PALYENKAR VIMAL M. W/O MADAN G.PALY 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 080 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2055 731015 FALCAO EMILIA W/O ROSARIO FALC 4129.00 00.00 00.00 1966.00 150.00 6245.00 2056 731019 JOSHI SHRIHARI G. JR. ENGR. (M) 4919.00 00.00 00.00 2342.00 150.00 7411.00 2057 731020 PEREIRA E RODRIGUES ROSA B. W/O AVELINO PERE 3900.00 00.00 00.00 00.00 00.00 3900.00 2058 731023 QUERKAR VITOLA (UTTAM) CHARGEMAN 9008.00 00.00 00.00 4290.00 00.00 13298.00 2059 731027 DESSAI VASANTI MANGUESH W/O MANGUESH DES 4059.00 00.00 00.00 1933.00 00.00 5992.00 2060 731029 D'COSTA e MARIA Q.S. W/O JOAO S.G.D'C 4129.00 00.00 00.00 1966.00 00.00 6095.00 2061 731031 FERNANDES MARIA L.N. W/O MENINO RODRI 6538.00 00.00 00.00 3113.00 00.00 9651.00 2062 731032 MENKURKAR J.S.N. OFFICE SUPDT. 9605.00 00.00 00.00 4574.00 150.00 14329.00 2063 731035 NAIK SARITA P. W/O P.C. NAIK 4129.00 00.00 00.00 1966.00 00.00 6095.00 2064 731039 TALKAR KRISHNABAI ALIAS MALIW/O D.B. TALKAR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2065 731044 NAIK LILAWATI B. W/O BIQUE NAIK 4129.00 00.00 00.00 1966.00 00.00 6095.00 2066 731063 BHONSLE LAXMI V. W/O VISHNU P.BHO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2067 731070 COLACO e MENEZES MARIA W/O BEBIANO C.CO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2068 731074 DIAS JOSINHO CHARGEHAND 9354.00 00.00 00.00 4454.00 150.00 13958.00 2069 731076 MENEZES LUISA E.P. W/O L. MENEZES 6409.00 00.00 00.00 3052.00 00.00 9461.00 2070 731078 PEDNEKAR JAGANATH S. OPR.GR.I 7828.00 00.00 00.00 3728.00 00.00 11556.00 2071 731079 REVONKAR DAMU N. HEAD CLERK 9678.00 00.00 00.00 4609.00 00.00 14287.00 2072 731080 GONSALVES ANTONIO CHARGEHAND 9464.00 00.00 00.00 4507.00 150.00 14121.00 2073 731084 VISHWANATH K.R. OPR.GR.I 8903.00 00.00 00.00 4240.00 150.00 13293.00 2074 731085 PARAB RAMA G. OPR.GR.I 7686.00 00.00 00.00 3660.00 00.00 11346.00 2075 731091 NAIK CHANDRAKANT N. H.S.D/FITTER 6397.00 00.00 00.00 3046.00 00.00 9443.00 2076 731092 MANDREKAR SHABI Q. H.S.MOULDER 8157.00 00.00 00.00 3884.00 00.00 12041.00 2077 731102 CARDOZO JOSE ROQUE H.S.TURNER 7933.00 00.00 00.00 3778.00 150.00 11861.00 2078 731106 NAMBIAR B.N.K. JR. ENGG. 4939.00 00.00 00.00 2352.00 150.00 7441.00 2079 731108 RAIKAR VIDHYA V. W/O RAIKAR V. 4059.00 00.00 00.00 1933.00 00.00 5992.00 2080 731111 PAROB BHIVA TUKARAM OPR.GR.I 10074.00 00.00 00.00 4797.00 00.00 14871.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 081 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2081 731112 PANGAM SHANTI V. W/O VITHAL PANGA 4138.00 00.00 00.00 1971.00 00.00 6109.00 2082 731113 D'COSTA MARTHA W/O CLEMENTE D'C 4129.00 00.00 00.00 1966.00 00.00 6095.00 2083 731126 MANDREKAR NALINI V. W/O VASANT MANDR 4128.00 00.00 00.00 1966.00 00.00 6094.00 2084 731129 CORREIA DONATO J.B. CRANE DRIVER 6933.00 00.00 00.00 3301.00 00.00 10234.00 2085 731131 FERNANDES JOAQUIM CRANE SUPV. 9583.00 00.00 00.00 4563.00 00.00 14146.00 2086 731138 PARSEKAR CHANDRAKANT D. CHARGEMAN 9853.00 00.00 00.00 4692.00 00.00 14545.00 2087 731141 CARVALHO ANDRE I. H.S.FITTER 7695.00 00.00 00.00 3664.00 00.00 11359.00 2088 731145 PEREIRA SEBASTIAO T. CHARGEHAND 9748.00 00.00 00.00 4642.00 00.00 14390.00 2089 731147 GHONGE LAXIMI BALKRISHNA W/O B.A. GHONGE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2090 731153 PIRES DOMINGOS LOCO SUPRV. 9960.00 00.00 00.00 4743.00 150.00 14853.00 2091 731157 D'MELLO FILOMENA W/O NONATO J.D'M 4129.00 00.00 00.00 1966.00 00.00 6095.00 2092 731166 MASCARENHAS D'COSTA MARIA J.W/O C. MASCARENH 4129.00 00.00 00.00 1966.00 150.00 6245.00 2093 731167 FERNANDES e M.MARIA P.S. W/O F. FERNANDES 4129.00 00.00 00.00 1966.00 00.00 6095.00 2094 731175 FERNANDES PEDRO J. CR.SUPV. 9201.00 00.00 00.00 4382.00 00.00 13583.00 2095 731180 FERNANDES MATILDA E.C. W/O JOSE A.F. FD 4129.00 00.00 00.00 1966.00 00.00 6095.00 2096 731183 VAZ SANTIAGO J.E(E) 11667.00 00.00 00.00 5556.00 00.00 17223.00 2097 731191 TANAUDE SHANTI PUNDOLIC W/O PUNDOLIC TAN 4059.00 00.00 00.00 1933.00 00.00 5992.00 2098 731194 SILVEIRA CONCEICAO W/O S. SILVEIRA 4129.00 00.00 00.00 1966.00 00.00 6095.00 2099 731198 DESSAI VIJAY C.F. W/O C. M. F. DES 4059.00 00.00 00.00 1933.00 00.00 5992.00 2100 731201 D'MELLO LUIZINHA W/O ALFRED D'MEL 4606.00 00.00 00.00 2193.00 00.00 6799.00 2101 731202 GONSALVES BOSCO P. J.E. GR. I 12013.00 00.00 00.00 5721.00 00.00 17734.00 2102 731203 BARRETO CAETANO M.C.Z. H.S.D. FITTER 8718.00 00.00 00.00 4152.00 00.00 12870.00 2103 731204 GODINHO ROSA N.F. J.E. III (WS) 11149.00 00.00 00.00 5309.00 00.00 16458.00 2104 731208 MASCARENHAS JOSE M.F.A. ASST. FOREMAN 10827.00 00.00 00.00 5156.00 200.00 16183.00 2105 731211 RODRIGUES MARIA MAGDALINA W/O SANTAN RODRI 4914.00 00.00 00.00 2340.00 00.00 7254.00 2106 731224 PEREIRA ANTONIO HEAD CLERK 10921.00 00.00 00.00 5201.00 00.00 16122.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 082 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2107 731235 CARVALHO BRAZ ASST. FOREMAN 10671.00 00.00 00.00 5082.00 500.00 16253.00 2108 731236 AGUIAR PETER F. SUPR.GR.I 5379.00 00.00 00.00 2561.00 150.00 8090.00 2109 731244 PEREIRA SOARES JOANA W/O VICTOR PEREI 4129.00 00.00 00.00 1966.00 00.00 6095.00 2110 731256 D'SILVA CONCEICAO W/O ROQUE A. SIL 4059.00 00.00 00.00 1933.00 00.00 5992.00 2111 731260 AFONSO C.FILOMENA M. W/O ANICETO AFON 4129.00 00.00 00.00 1966.00 00.00 6095.00 2112 731265 FERNANDES e D. LIBEROSA W/O SANTIAGO A. 4129.00 00.00 00.00 1966.00 00.00 6095.00 2113 731266 MADURAMBAL S. W/O K.P. KORAN 4129.00 00.00 00.00 1966.00 150.00 6245.00 2114 731276 NARVEKAR Y. J. H.S. CARPENTER 8192.00 00.00 00.00 3901.00 00.00 12093.00 2115 731277 AFONSO CLEMENTE A. ASST.CARPENTER 4059.00 00.00 00.00 1933.00 00.00 5992.00 2116 731285 NAIK RADHABAI K W/O KRISHNA B.NA 4386.00 00.00 00.00 2089.00 00.00 6475.00 2117 731287 MENEZES CUSTODIO C/SUPERVISOR 9583.00 00.00 00.00 4563.00 00.00 14146.00 2118 731293 KERKAR SHIVRAM S. FITTER 7082.00 00.00 00.00 3372.00 00.00 10454.00 2119 731297 GONSALVES MARIA A.B. W/O LEAO GONSALV 4514.00 00.00 00.00 2150.00 00.00 6664.00 2120 731298 PARMEKAR RAJARAM S. OPR.GR.I 10026.00 00.00 00.00 4774.00 00.00 14800.00 2121 731302 CAMILO MARIA A.P. W/O SANTANA A.CA 4628.00 00.00 00.00 2204.00 00.00 6832.00 2122 731304 GOVEKAR VIJAYLAXMI V. W/O VASUDEV GOVE 3900.00 00.00 00.00 00.00 00.00 3900.00 2123 731308 MASCARENHAS VICTOR F. J.E.GR.I(E) 12320.00 00.00 00.00 5867.00 00.00 18187.00 2124 731322 ARAUJO SILVEIRA A.S.F. ASST. F/MAN 10671.00 00.00 00.00 5082.00 00.00 15753.00 2125 731324 GAONKAR BAGUEM S. W/O SADANAND GAO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2126 731326 TAMONKAR CHANDRAKANT CHARGEMAN 8903.00 00.00 00.00 4561.00 00.00 13464.00 2127 731327 SHETYE KASHINATH S. CHARGEMAN 8891.00 00.00 00.00 4554.00 150.00 13595.00 2128 731328 DIAS AUGUSTA MARIA A. SR.CLERK 6676.00 00.00 00.00 3404.00 00.00 10080.00 2129 731330 DIVKAR ROHIDAS SR.CR.DRIVER 8794.00 00.00 00.00 4507.00 00.00 13301.00 2130 731331 FERNANDES FERMINO OPR.GR.I(P) 10200.00 00.00 00.00 5198.00 00.00 15398.00 2131 731340 SHIRODKAR PARSHURAM J. OPR.GR.I 9894.00 00.00 00.00 5042.00 00.00 14936.00 2132 731341 GAWDE NILU R. H.S.REVITER 6239.00 00.00 00.00 3183.00 00.00 9422.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 083 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2133 731354 RODRIGUES JOSE M. JR.ENG.GR.I 10612.00 00.00 00.00 5420.00 00.00 16032.00 2134 731356 FERNANDES RITINA W/O. FDS. FRANCI 4220.00 00.00 00.00 2010.00 00.00 6230.00 2135 731358 THOMAS DEVASIA JR.ENG.GR.I(M) 6264.00 00.00 00.00 3210.00 00.00 9474.00 2136 731375 NARULKAR BHAGWAN Z. OPERATOR GR.I 8105.00 00.00 00.00 4154.00 00.00 12259.00 2137 731379 MANZREKAR VIDHYA L. W/O LAXMAN MANZR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2138 731380 MENDONSA WILFRED S.G. JR.ENG.GR.III 5990.00 00.00 00.00 3058.00 00.00 9048.00 2139 731388 HENRIQUES CARLISTO CHARGEHAND (M) 9063.00 00.00 00.00 4642.00 00.00 13705.00 2140 731391 ROSARIO ANA R. W/O PAIXAO ROSAR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2141 731394 POLL SHASHIKANT Y. OPR. GR. I 9627.00 00.00 00.00 4926.00 00.00 14553.00 2142 731397 FOTTO SUSHILA K. W/O KRISHNA M.FO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2143 731398 PARAB SUDHABAI A. W/O ACHUT PARAB 4900.00 00.00 00.00 2333.00 150.00 7383.00 2144 731403 VAZ MARIA FILOMENA L. W/O BONIPACIO AL 9487.00 00.00 00.00 4845.00 00.00 14332.00 2145 731407 KAWLEKAR MAYA MADHU W/O MADHU H.KAWL 4129.00 00.00 00.00 1966.00 00.00 6095.00 2146 731409 SOUZA PEDRO B. FITTER(E) 6554.00 00.00 00.00 3356.00 00.00 9910.00 2147 731410 GAWAS CHANDRAVATI LAXMAN W/O LAXMAN GAWAS 4059.00 00.00 00.00 1933.00 00.00 5992.00 2148 731420 PALEKAR TUKARAM P. M.V.DRIVER 4670.00 00.00 00.00 2367.00 00.00 7037.00 2149 731434 MASCARENHAS S.NATALINA W/O A.J.X.MASCAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2150 731438 SADIQUE FARHAT BANU S.M. W/O SAYED SADIQU 4059.00 00.00 00.00 1933.00 00.00 5992.00 2151 731453 HALARNEKAR GANGAVATI G. W/O G.Y. HALARNE 4256.00 00.00 00.00 2027.00 00.00 6283.00 2152 731455 NUNES CONCEICAO W/O JOAO D. NUNE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2153 731456 GOMES NATALINA W/O JOSE F. GOME 4059.00 00.00 00.00 1933.00 00.00 5992.00 2154 731462 PARCEKAR RAJANI B. W/O BABAL PARCEK 4129.00 00.00 00.00 1966.00 00.00 6095.00 2155 731463 FERNANDES MARIA J.M. W/O J.V.M.G.FDS 4059.00 00.00 00.00 1933.00 00.00 5992.00 2156 731464 FERNANDES ANA MARIA W/O PEDRO A.R.FE 4220.00 00.00 00.00 2010.00 00.00 6230.00 2157 731471 PEREIRA ANDRE A.C. H.S.B/MAKER 7628.00 00.00 00.00 3897.00 00.00 11525.00 2158 731481 PEGADO LUIS OPERATOR GR.I 9759.00 00.00 00.00 5004.00 00.00 14763.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 084 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2159 731482 NAIK SUGANDHA W/O DATTATRAYA N 4062.00 00.00 00.00 1934.00 00.00 5996.00 2160 731483 MAYEKAR ASHWINI E. W/O EKNATH MAYEK 5162.00 00.00 00.00 2458.00 00.00 7620.00 2161 731497 TORASKAR ANITA G. W/O TORASKAR G. 3900.00 00.00 00.00 3012.00 00.00 6912.00 2162 731498 D'SOUZA DANIEL CRANE SUP. 6872.00 00.00 596.00 3859.00 00.00 11327.00 2163 731507 MASCARENHAS CONCEICAO R.I. W/O R. MASCARENH 4059.00 00.00 00.00 1933.00 00.00 5992.00 2164 731511 MAMOL NAMDEO K. OPERATOR GR.I 7248.00 00.00 709.00 4070.00 00.00 12027.00 2165 731528 NAIK LAXMI B. W/O BHIKU G. NAI 4351.00 00.00 00.00 2072.00 00.00 6423.00 2166 731533 PEDNEKAR CHANDRALEKHA J W/O J. PEDNEKAR 3900.00 00.00 00.00 00.00 00.00 3900.00 2167 731537 SEQUEIRA CAETANA W/O MENINO SEQUE 5431.00 00.00 00.00 2586.00 00.00 8017.00 2168 731543 KUTTY M.K. J.E.GR.I(M) 5439.00 00.00 654.00 3054.00 150.00 9297.00 2169 731560 KHAN AZIZ SR.M.V. DRIVER 6790.00 00.00 407.00 3954.00 00.00 11151.00 2170 731585 FERNANDES MARIA ESTER A. W/O ALEX FERNAND 5299.00 00.00 00.00 2523.00 00.00 7822.00 2171 731586 MULLA ZULEKHABI A W/O ABDULLA MULL 4059.00 00.00 32.00 1933.00 00.00 6024.00 2172 731601 JAMBHALE VANITA V. W/O VISHWANAT ZA 4233.00 00.00 00.00 2016.00 00.00 6249.00 2173 731602 DESSAI MOGRU G.F. W/O GOVIND G.F.D 4797.00 00.00 00.00 2284.00 00.00 7081.00 2174 731607 PEREIRA ROQUE S/O PASCOAL PERE 5167.00 00.00 00.00 2461.00 00.00 7628.00 2175 731609 GADEKAR SHASHIKALA W/O VASSANT GADE 5036.00 00.00 00.00 2398.00 00.00 7434.00 2176 731613 PADWALKAR MEENA M. W/O MOHAN P.PADW 5562.00 00.00 00.00 2649.00 00.00 8211.00 2177 731616 ANARUZAI GUZAO W/O JOAQUIM D.GU 4059.00 00.00 00.00 1933.00 00.00 5992.00 2178 731618 PEDNEKAR MADHUKAR S. TECH GR.II/E 4613.00 00.00 256.00 2590.00 00.00 7459.00 2179 731623 SAYED SALAUDDIN A.H. ASST. FOREMAN 7973.00 00.00 636.00 4477.00 00.00 13086.00 2180 731627 PARSEKAR LAXMAN A. FOREMAN 7996.00 00.00 638.00 4490.00 00.00 13124.00 2181 731633 ALMEIDA MARIA J. W/O F.P.S.DE ALM 4239.00 00.00 00.00 2019.00 00.00 6258.00 2182 731634 FERNANDES ANA F. W/O N.R.A.F.FERD 5826.00 00.00 00.00 2774.00 00.00 8600.00 2183 731641 GODINHO LAWRENCE J.C.A. SUPR.GR.I(M) 8335.00 00.00 756.00 4680.00 00.00 13771.00 2184 731649 SHETYE LADUBAI B. W/O BABU SHETYE 4910.00 00.00 00.00 2338.00 00.00 7248.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 085 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2185 731657 TARI RUKMINI D. W/O DNYANESHWAR 4059.00 00.00 32.00 1933.00 00.00 6024.00 2186 731658 FERNANDES ANTONIO C J.E.III(E) 8224.00 00.00 920.00 4618.00 00.00 13762.00 2187 731660 DESHPANDE MANGALA S. W/O DESHPANDE S. 6753.00 00.00 00.00 3216.00 00.00 9969.00 2188 731670 NAIK KISHORI S. W/O S.C. NAIQUE 6042.00 00.00 00.00 2877.00 00.00 8919.00 2189 731677 BANDIWADEKAR CHANDRAVATI W/O C. BANDIWADE 5036.00 00.00 00.00 2398.00 00.00 7434.00 2190 731680 NAIK MAHADEV S. C.SUP. 7602.00 00.00 412.00 4268.00 00.00 12282.00 2191 731687 VAZ JOSE MANUEL WELDER 3443.00 00.00 387.00 1933.00 00.00 5763.00 2192 731692 D'CRUZ FRANCISCO L. OPR..GR.I(P) 8540.00 00.00 523.00 4795.00 150.00 14008.00 2193 731698 RAWAL CHANDRAKANT V. OPERATOR-I 7694.00 00.00 478.00 4320.00 00.00 12492.00 2194 731704 SHETYE JAIWANTI S. W/O SHETYE RAGHO 5431.00 00.00 00.00 2586.00 00.00 8017.00 2195 731708 COUTINHO AGNELO ASST.CHARGEMAN 7400.00 00.00 414.00 4310.00 00.00 12124.00 2196 731714 PATIL PUSHPALATA P. W/O PARSHURAM PA 6270.00 00.00 00.00 2986.00 00.00 9256.00 2197 731719 BALAPPA IRANA M. SR.OPR.GR.I 4541.00 00.00 297.00 2644.00 00.00 7482.00 2198 731720 KOSSAMBE RASHIKA R.S. W/O R.S.KOSAMBE 6270.00 00.00 00.00 2986.00 00.00 9256.00 2199 731728 GONSALVES BENEDICTO H.S. FIITER 5341.00 00.00 554.00 3104.00 00.00 8999.00 2200 731729 AMONKAR SUMITRA G. W/O G. AMONKAR 5431.00 00.00 00.00 2586.00 00.00 8017.00 2201 731741 SHAIK HAMIDABI W/O SHAIK ALISAB 4404.00 00.00 00.00 2097.00 00.00 6501.00 2202 731742 ALMEIDA & B.MINGUELINA W/O D.J. ALMEIDA 5023.00 00.00 00.00 2392.00 00.00 7415.00 2203 731762 SHAIKH ABBAS FITTER(E) 4954.00 00.00 368.00 2885.00 00.00 8207.00 2204 731763 KANEKAR SHASHIKANT X. SPR.SMITH(H.S) 5549.00 00.00 564.00 3231.00 00.00 9344.00 2205 731767 NARVEKAR BALCHANDRA B. OP.I(P) 8274.00 00.00 647.00 4818.00 00.00 13739.00 2206 731768 MANDREKAR MINAKSHI W/O MANDREKAR M. 6187.00 00.00 00.00 2946.00 00.00 9133.00 2207 731769 RODRIGUES GREGORIO TECH.I(E)/P 7667.00 00.00 459.00 4465.00 00.00 12591.00 2208 731772 AZAGAOKAR ATMARAM OP.GR.I 6777.00 00.00 568.00 3946.00 00.00 11291.00 2209 731773 BANDEKAR EKNATH V. OP.GR.I 7777.00 00.00 638.00 4529.00 00.00 12944.00 2210 731776 DIAS FRANCISCO L. CHARGEMAN (E) 7813.00 00.00 621.00 4550.00 00.00 12984.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 086 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2211 731777 RODRIGUES LEONARD A.J. J.E.GR.I(WS/G) 8875.00 00.00 761.00 5168.00 00.00 14804.00 2212 731778 D'SOUZA REMEDIOS J. 8194.00 00.00 701.00 4772.00 00.00 13667.00 2213 731779 ROSARIO NATALINA W/O DOMINGOS 5299.00 00.00 00.00 2523.00 00.00 7822.00 2214 731780 MOOSA SHAIKH CHAREMAN(E) 7795.00 00.00 540.00 4540.00 00.00 12875.00 2215 731781 SAMUEL V. CHARGEHAND(WEL) 4822.00 00.00 199.00 2808.00 00.00 7829.00 2216 731782 ARONDEKAR BHAGHIRATHI JE III(WS/G) 8323.00 00.00 547.00 4847.00 00.00 13717.00 2217 731783 PRABHU V.N. JE.GR.I 8826.00 00.00 802.00 5140.00 00.00 14768.00 2218 731784 SMT ELIZA PEREIRA W/O LUIS PEREIRA 6042.00 00.00 00.00 2877.00 00.00 8919.00 2219 731785 RODRIGUES GABRIEL P. SUPRV.GR.I(E) 5291.00 00.00 443.00 3081.00 150.00 8965.00 2220 731786 KAMBLE CHANDRAKANT OP.I(P) 8234.00 00.00 671.00 4795.00 00.00 13700.00 2221 731787 CLEMENT ANTONIO FITTER(H.S) 5471.00 00.00 475.00 3186.00 00.00 9132.00 2222 731789 MANDREKAR VILAS R. OP.GR.I. 7498.00 00.00 684.00 4366.00 00.00 12548.00 2223 731794 MOPKAR LILAWATI L.P. W/O MOPKAR L. 5946.00 00.00 00.00 2831.00 00.00 8777.00 2224 731795 NARVEKAR MEGASHYAM SR.OP.GR.I 8566.00 00.00 688.00 4989.00 00.00 14243.00 2225 731796 PARAB GANPAT M.A. TECH.I(E)/P 7348.00 00.00 569.00 4279.00 00.00 12196.00 2226 731797 VENGURLEKAR V.G. SR.OP.GR.I 8566.00 00.00 688.00 4989.00 00.00 14243.00 2227 731798 HOBLE DHANAJI S. OP.GR.I 7490.00 00.00 688.00 4362.00 00.00 12540.00 2228 731799 SHETYE VITHAL S. OP.GR.I 7400.00 00.00 592.00 4310.00 00.00 12302.00 2229 731802 DICHOLKAR RAVINDRA N. OP.GR.I 7508.00 00.00 678.00 4372.00 00.00 12558.00 2230 731803 REDKAR VANDANA V. W/O V. REDKAR 5246.00 00.00 00.00 2498.00 00.00 7744.00 2231 731805 ROSARIO LUIS CR.SUPV. 7472.00 00.00 371.00 4352.00 00.00 12195.00 2232 731806 CARDOZO DOMINGOS CR.SUPV. 7400.00 00.00 404.00 4310.00 00.00 12114.00 2233 731808 RAIBANDKAR RAMDAS OPR.I(P) 8234.00 00.00 501.00 4795.00 00.00 13530.00 2234 731810 NAIK HIRU V. W/O NAIK VENKATE 5694.00 00.00 00.00 2711.00 00.00 8405.00 2235 731811 MENEZES REGINA W/O DOMINGOS MEN 5562.00 00.00 00.00 2649.00 00.00 8211.00 2236 731824 DIAS PASCOAL A. SR.OP.GR.I 8566.00 00.00 452.00 4989.00 00.00 14007.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 087 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2237 731831 KAMAT RAMESH SR.OP.GR.I 8566.00 00.00 688.00 4989.00 00.00 14243.00 2238 731840 PIRES CONCEICAO ELECTRICIAN 4657.00 00.00 404.00 2712.00 150.00 7923.00 2239 731850 MANDREKAR RUKMINI V. W/O VITHAL MANDR 6187.00 00.00 00.00 2946.00 00.00 9133.00 2240 731856 RODRIGUES RANDOLPH A.O. SEL.GR.CLERK 7420.00 00.00 357.00 4321.00 00.00 12098.00 2241 731857 D'SOUZA JOSE SUPERVISOR 8028.00 00.00 752.00 4675.00 00.00 13455.00 2242 731861 SHETTYE SITARAM CARPENTER(H.S) 5967.00 00.00 637.00 3475.00 00.00 10079.00 2243 731862 SHETYE YESHWANT G. OP.GR.I 7382.00 00.00 602.00 4299.00 00.00 12283.00 2244 731867 PARSENKAR SADANAND OOP.I(P) 8234.00 00.00 669.00 4795.00 00.00 13698.00 2245 731872 PATKAR NAMDEO S. OP.GR.I. 7490.00 00.00 630.00 4362.00 00.00 12482.00 2246 731875 NARVEKAR KALINDI W/O KALIDAS NARV 5023.00 00.00 00.00 2392.00 00.00 7415.00 2247 731894 ARONDEKAR NALINI P. W/O ARONDEKAR P. 7382.00 00.00 00.00 4299.00 00.00 11681.00 2248 731898 JAISWARA JAGWANTI DEVI W/O JAISWARA C. 4509.00 00.00 00.00 2147.00 00.00 6656.00 2249 731905 CHARI GANESH WELDER 3319.00 00.00 350.00 1933.00 00.00 5602.00 2250 731911 RODRIGUES M.A.C.B. CHARGEHAND(E) 7723.00 00.00 428.00 4498.00 00.00 12649.00 2251 731920 ALDONKAR PANDURANG SR.OP.GR.I 8566.00 00.00 565.00 4989.00 00.00 14120.00 2252 731921 FERNANDES THOMAS M. OP.I(P) 8294.00 00.00 636.00 4830.00 150.00 13910.00 2253 731924 LAMANI RUKHMABAI M. W/O M.L. LAMANI 4062.00 00.00 31.00 1934.00 00.00 6027.00 2254 731926 MASCARENHAS CAMILO CHARGEMAN(E) 7651.00 00.00 692.00 4456.00 00.00 12799.00 2255 731967 FERNANDES JOSE F. FITTER(H.S) 6624.00 00.00 743.00 3857.00 00.00 11224.00 2256 731968 SHETYE NAMDEV Y. CR.DRV.III(P) 6769.00 00.00 368.00 3942.00 00.00 11079.00 2257 731982 PATIL SURENDRA H. TECH.I(M) 4768.00 00.00 304.00 2776.00 00.00 7848.00 2258 731984 KOSSAMBE VITHAL R.S. TRAX DRIVER(P) 4706.00 00.00 186.00 2741.00 00.00 7633.00 2259 731985 KHAJNEKAR SUNDARI L. W/O L. KHAJNEKAR 5430.00 00.00 00.00 2586.00 00.00 8016.00 2260 731986 BRAGANZA ANGELO M.L. OP.GR.I 8254.00 00.00 558.00 4807.00 00.00 13619.00 2261 731990 CHODANKAR SUCHITA S. W/O SOMNATH CHOD 3900.00 00.00 00.00 00.00 00.00 3900.00 2262 732002 BOWLIN RANI(MARYSTELLA) W/O MATHEW BOWLI 6431.00 00.00 00.00 3062.00 00.00 9493.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 088 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2263 732004 D'SOUZA JOSE E.A.S. OPR.I(TR) 3545.00 00.00 320.00 2064.00 00.00 5929.00 2264 732005 SARDESSAI S.A.N.P.R. SEL.GR.CLERK 7749.00 00.00 395.00 4513.00 150.00 12807.00 2265 732020 DESSAI SHAMBU CHARGEMAN 6821.00 00.00 453.00 3972.00 150.00 11396.00 2266 732022 PEREIRA ANDRE CR.DRIVER II 7240.00 00.00 235.00 4216.00 00.00 11691.00 2267 732023 MIRANDA PETER(PEDRO) A. CR.DRIVER-III(P) 6952.00 00.00 266.00 4049.00 00.00 11267.00 2268 732024 KHAN ISMAIL CR.DRIVER-III(P) 6844.00 00.00 320.00 3986.00 00.00 11150.00 2269 732025 NAIK RAMDAS G. CR.SUPV. 7418.00 00.00 372.00 4320.00 150.00 12260.00 2270 732026 KHAN AMANULLA ELECTRICIAN 5321.00 00.00 527.00 3099.00 00.00 8947.00 2271 732027 SMT DE SA JOSEFA W/O GAMA AGNELO 5695.00 00.00 125.00 2712.00 00.00 8532.00 2272 732028 NAIK GANPAT A. F.L.DRIVER 3624.00 00.00 397.00 2111.00 00.00 6132.00 2273 732031 PEVE NINGAPPA N. HEAD CLERK 8491.00 00.00 596.00 4945.00 00.00 14032.00 2274 732032 RODRIGUES ROBERT JE GR.III(E) 8026.00 00.00 771.00 4674.00 150.00 13621.00 2275 732034 KRISHNAN P.V. OPR GR.II 3405.00 00.00 445.00 1983.00 150.00 5983.00 2276 732035 CORREIA PELAZIA W/O CORREIA PEDR 4463.00 00.00 00.00 2125.00 00.00 6588.00 2277 732037 GAONKAR C.B.S. REC.ATTENDER 6117.00 00.00 349.00 3562.00 00.00 10028.00 2278 732038 RODRIGUES JOAQUIM A. REVITER(HS) 5399.00 00.00 319.00 3144.00 00.00 8862.00 2279 732039 MARIA L. COSTA W/O INACIO F.M.C 6519.00 00.00 00.00 3104.00 00.00 9623.00 2280 732041 FERNANDES SIPRIANO SUPV.GR.I(E) 7490.00 00.00 00.00 4362.00 00.00 11852.00 2281 732042 BHAGSINGH SARDAR N. SUPV.GR.I(E) 5047.00 00.00 502.00 2939.00 150.00 8638.00 2282 732043 NAIK MOHANDAS V. TECH GR.II 3716.00 00.00 352.00 2164.00 150.00 6382.00 2283 732044 FERNANDES FRANSICO CHARGEHAND 6503.00 00.00 448.00 3787.00 00.00 10738.00 2284 732123 KASKAR SHAKUNTALA P. W/O PRABHAKAR KA 5431.00 00.00 00.00 2586.00 00.00 8017.00 2285 732127 FERNANDES JOSE C.T. TURNER(HS) 5636.00 00.00 516.00 3282.00 00.00 9434.00 2286 732129 KAUTANKER UTTAM G. OPR.GR.I(P) 8341.00 00.00 678.00 4857.00 00.00 13876.00 2287 732151 PEREIRA REGINALDO C. CHARGEMAN 7674.00 00.00 538.00 4469.00 00.00 12681.00 2288 732157 D'COSTA ALELUIA TECH GR. II 5102.00 00.00 341.00 2971.00 150.00 8564.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 089 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2289 732161 NAIK MUKUND R. SR.OP.GR.I 8675.00 00.00 471.00 5052.00 00.00 14198.00 2290 732162 SHAIK ABBAS CHARGEMAN 7684.00 00.00 450.00 4475.00 00.00 12609.00 2291 732166 PARAB KANCHAN MADHU W/O MADU PARAB 4799.00 00.00 00.00 2285.00 00.00 7084.00 2292 732172 KHAN ISMAIL K.U. CHARGEMAN 7705.00 00.00 472.00 4487.00 00.00 12664.00 2293 732173 CHANDAIKAR D.T. SR.OPR.GR.I 8556.00 00.00 571.00 4982.00 00.00 14109.00 2294 732178 REDKAR SUNITA R. W/O R.V.REDKAR 6431.00 00.00 00.00 3062.00 00.00 9493.00 2295 732179 MANIPURI SHAIK M. CHARGE HAND 5959.00 00.00 522.00 3470.00 00.00 9951.00 2296 732180 MITCHELL ANTHONY G. TECH I(E) 4460.00 00.00 439.00 2597.00 1850.00 9346.00 2297 732181 ADELINA RODRIGUES W/O J.L. RODRIGU 4489.00 00.00 00.00 2138.00 00.00 6627.00 2298 732183 FERNANDES MINGUEL CHARGEHAND 7795.00 00.00 440.00 4540.00 1430.00 14205.00 2299 732188 PALYEKAR NARENDRA G. CHARGEMAN 7508.00 00.00 364.00 4372.00 00.00 12244.00 2300 732193 LOBO XAVIER B.V. JE III(E) 8323.00 00.00 547.00 4847.00 00.00 13717.00 2301 732198 VAZ NATIVIDADE CHARGEHAND 6283.00 00.00 639.00 3659.00 00.00 10581.00 2302 732199 FERNANDES VICENTE CHARGEHAND 5769.00 00.00 293.00 3360.00 00.00 9422.00 2303 732203 REDKAR NARAYAN L. SR.OP.GR.I 8742.00 00.00 590.00 5091.00 00.00 14423.00 2304 732210 FERNANDES ANTONIO ASST.FOREMAN 7824.00 00.00 638.00 4556.00 00.00 13018.00 2305 732229 DIAS ANTONIO F. CHARGEHAND 6110.00 00.00 541.00 3558.00 00.00 10209.00 2306 732234 TALWANKAR CHANDRAKANT S. OPR.GR.I 8413.00 00.00 570.00 4899.00 00.00 13882.00 2307 732236 MESTA MADHAV P. HEAD CLERK 8421.00 00.00 406.00 4904.00 00.00 13731.00 2308 732238 SHIVLINGKAR ANITA W/O SHIVLINGKAR 4746.00 00.00 00.00 2260.00 2085.00 9091.00 2309 732239 SHETGAONKAR ANKUSH B. CR.DR.III 6325.00 00.00 365.00 3683.00 00.00 10373.00 2310 732245 FERNANDES BALBINO M. CHARGEMAN 7185.00 00.00 395.00 4184.00 00.00 11764.00 2311 732246 SAWANT VASANT A. CHARGEHAND 5005.00 00.00 237.00 2915.00 00.00 8157.00 2312 732254 FERNANDES ROQUE SR.OPR.GR.I 8786.00 00.00 565.00 5117.00 00.00 14468.00 2313 732259 NAIK MAYA M. W/O MADHU NAIK 4351.00 00.00 00.00 2072.00 00.00 6423.00 2314 732273 SHET VAIJAYANTI S. W/O SHET SAJU H. 5682.00 00.00 00.00 2706.00 00.00 8388.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 090 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2315 732280 THANKAPPAN P.K. SR.OPR.GR.I 6790.00 00.00 350.00 3954.00 150.00 11244.00 2316 732283 SHIRODKAR VISHNU Y. OPR.GR.I 7490.00 00.00 630.00 4362.00 00.00 12482.00 2317 732284 SHIKILKAR JOHARABI W/O E.G. SHIKILK 4059.00 00.00 32.00 1933.00 00.00 6024.00 2318 732288 NAIK BALCHANDRA N. SUPRV GR.I 7615.00 00.00 731.00 4435.00 00.00 12781.00 2319 732289 DABOLKAR NAMDEO V. H.S. WELDER 5910.00 00.00 397.00 3441.00 00.00 9748.00 2320 732294 MORAES SERA C. W/O ANTONIO N.FE 6145.00 00.00 00.00 3579.00 00.00 9724.00 2321 732298 SHETYE MOHAN T. SUPV.GR.I(E) 8028.00 00.00 557.00 4675.00 00.00 13260.00 2322 732299 SAHADEVAN NARAYAN SR.OPR.GR.I 6557.00 00.00 428.00 3819.00 00.00 10804.00 2323 732301 SAMUEL DANARAJ A.G.J. SUPR.GR.I 5411.00 00.00 448.00 3151.00 00.00 9010.00 2324 732316 RODRIGUES AGOSTINHO ASST. F/MAN 8015.00 00.00 503.00 4668.00 00.00 13186.00 2325 732317 DESSAI NILKANT S.N. SUPV.II 7562.00 00.00 412.00 4404.00 00.00 12378.00 2326 732318 PEDNEKAR VIBHAVATI M. W/O M. PEDNEKAR 5581.00 00.00 00.00 2658.00 150.00 8389.00 2327 732320 MONTEIRO JOAZINHO A. OPR.GR.II 4191.00 00.00 428.00 2441.00 00.00 7060.00 2328 732325 POROB GHANASHYAM G. CR.DRIVER III 7318.00 00.00 61.00 4262.00 00.00 11641.00 2329 732326 CHARI DAMODAR A. SUPV.GR.I 7580.00 00.00 638.00 4414.00 00.00 12632.00 2330 732327 KAMBLI DAJI S. OPR.GR.I 7562.00 00.00 489.00 4404.00 150.00 12605.00 2331 732351 DESSAI KUSTA D.F. J.E GR.I 9160.00 00.00 483.00 5334.00 00.00 14977.00 2332 732352 RODRIGUES JOAQUIM R.L. CRANE DRIVER 6996.00 00.00 321.00 4074.00 00.00 11391.00 2333 732357 SALGAONKAR LAXIMAN S. SUPR.GR.I 5866.00 00.00 385.00 3416.00 00.00 9667.00 2334 732358 AMONKAR NARAYAN R. OPR.GR.I 5077.00 00.00 426.00 2957.00 00.00 8460.00 2335 732363 D'COSTA HONORATO S.A. SR.W/CLERK 5285.00 00.00 541.00 3078.00 00.00 8904.00 2336 732365 JULIA P.C.VIEGAS W/O CAMILO V.C.V 11007.00 00.00 00.00 5242.00 00.00 16249.00 2337 732366 D'SOUZA PEDRO A. SUPV.GR.I 5743.00 00.00 519.00 3344.00 00.00 9606.00 2338 732367 NAIK VISHNU T. SUPV. 6110.00 00.00 450.00 3558.00 00.00 10118.00 2339 732368 KASKAR VASANT B. SR.OPR.GR.I 8851.00 00.00 529.00 5154.00 00.00 14534.00 2340 732383 FERNANDES ANDRE CR. DRIVER 7441.00 00.00 156.00 4333.00 00.00 11930.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 091 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2341 732384 PEREIRA CAMILO S. CHARGEHAND 6723.00 00.00 557.00 3915.00 00.00 11195.00 2342 732385 FERNANDES LURDINA GUARD OF CHILD 4059.00 00.00 32.00 1933.00 150.00 6174.00 2343 732393 AFONSO MINGUEL A.F. CR.DRIVER 5637.00 00.00 494.00 3282.00 00.00 9413.00 2344 732394 ZUNATKAR GUNAVATI G. W/O GURUNATHA ZU 6623.00 00.00 00.00 3154.00 00.00 9777.00 2345 732398 RAJAN THARAYIL TECH.GR.II 3319.00 00.00 423.00 1933.00 150.00 5825.00 2346 732404 SARITA S. FURTADO W/O FURTADO 6491.00 00.00 00.00 3091.00 00.00 9582.00 2347 732405 NAROJI MOHAN T. OPR.GR.I 7893.00 00.00 619.00 4597.00 00.00 13109.00 2348 732406 FERNANDES GLORIO F. SR.OPR.GR.I 9884.00 00.00 450.00 5230.00 00.00 15564.00 2349 732408 MENEZES ANTONIO N. TECH.II 4277.00 00.00 405.00 2491.00 150.00 7323.00 2350 732411 FERNANDES MARIA J.V. HEAD CLERK 8708.00 00.00 145.00 5071.00 00.00 13924.00 2351 732412 HANDEKAR NAMDEO V. ASST.FOREMAN 7558.00 00.00 520.00 4402.00 00.00 12480.00 2352 732413 TOROSKAR VISHNU L. CHARGEHAND 6952.00 00.00 561.00 4049.00 00.00 11562.00 2353 732414 KHAN ISMAIL H.S.FITTER 6045.00 00.00 435.00 3520.00 00.00 10000.00 2354 732415 MARTINS MINGUEL WELDER H.S. 5888.00 00.00 418.00 3429.00 00.00 9735.00 2355 732416 FERNANDES POBRE I. CHARGEHAND 6476.00 00.00 514.00 3772.00 00.00 10762.00 2356 732423 BETKAR PRABHAKAR G. SR.OPR.GR.I 9050.00 00.00 454.00 5271.00 00.00 14775.00 2357 732424 SHETKAR RAJANI B. W/O BABU B.SHETK 11013.00 00.00 00.00 5244.00 00.00 16257.00 2358 732439 HARMALKAR SAGUN B.N. SR.OPR.GR.I 9094.00 00.00 452.00 5296.00 00.00 14842.00 2359 732440 HONAWARKAR KRISHNA SR.OPR.GR.I 8015.00 00.00 577.00 4668.00 00.00 13260.00 2360 732446 HUSSAIN SHAIK ASST.FOREMAN 7250.00 00.00 407.00 4222.00 00.00 11879.00 2361 732448 NAIK RAMA D. H.S. WELDER 5944.00 00.00 416.00 3461.00 00.00 9821.00 2362 732462 NAIK PRAMILA V. W/O NAIK V.P. 9467.00 00.00 00.00 4508.00 00.00 13975.00 2363 732491 HARMALKAR PRAKASH V. CRANE DRIVER 7928.00 00.00 40.00 4617.00 00.00 12585.00 2364 732492 SAWANT VISHWAMITRA G. WELDER 6077.00 00.00 316.00 3539.00 00.00 9932.00 2365 732493 KADAR SHAIK ABDUL CHARGEMAN 5730.00 00.00 370.00 3337.00 00.00 9437.00 2366 732494 TRINDADE JOSE ASST. FOREMAN 8545.00 00.00 577.00 4976.00 00.00 14098.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 092 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2367 732497 PARSEKAR HARICHAND H.S.MOULDER 5696.00 00.00 486.00 3317.00 00.00 9499.00 2368 732504 DIAS INACIO B. SR. WORKS CLERK 4839.00 00.00 00.00 2818.00 00.00 7657.00 2369 732513 FERNANDES JOHN C. HEAD CLERK 8826.00 00.00 339.00 5140.00 00.00 14305.00 2370 732514 FOTTO DESSAI NANDU M. CRANE DRIVER III 6052.00 00.00 402.00 3524.00 00.00 9978.00 2371 732517 LOLIENKAR DEEPASHRI C. W/O C. LOLIENKAR 3900.00 00.00 00.00 00.00 00.00 3900.00 2372 732523 ADSULE DINKAR VISHNU JR.ENGINEER GR.I 7426.00 00.00 261.00 4324.00 00.00 12011.00 2373 732524 SHETGAONKAR SHANTARAM K. SR.OPERATOR GR.I 9291.00 00.00 332.00 5411.00 00.00 15034.00 2374 732530 PEREIRA CONCEICAO W/O PEREIRA 6107.00 00.00 00.00 2908.00 00.00 9015.00 2375 732539 D'SOUZA BERNARDO ASST.CHARGEHAND 7580.00 00.00 411.00 4414.00 00.00 12405.00 2376 732540 DE ABREU JOSE M.F. SR.OPERATOR GR.I 9336.00 00.00 256.00 5437.00 00.00 15029.00 2377 732541 FERNANDES JOSE MARIA RECORD ATTENDAR 6321.00 00.00 157.00 3681.00 00.00 10159.00 2378 732546 LOBO AZIZ F. HEAD CLERK 8431.00 00.00 471.00 4910.00 2911.00 16723.00 2379 732547 NAIK DAMODAR N. CHARGEMAN 7651.00 00.00 530.00 4456.00 00.00 12637.00 2380 732548 UMAR VIMLADEVI R. W/O R. UMAR 7475.00 00.00 00.00 3560.00 00.00 11035.00 2381 732551 NAVELKAR SUNITA A. W/O ASHOK NAVELK 7288.00 00.00 00.00 00.00 00.00 7288.00 2382 732557 GHATWAL GOKULDAS R. SE.GR.CLERK 7938.00 00.00 551.00 4623.00 200.00 13312.00 2383 732567 MATHEW JOY P. J.E.GR.I 7247.00 00.00 00.00 4221.00 00.00 11468.00 2384 732568 PALYENKAR DAMODAR B. OPERATOR GR.I 8851.00 00.00 406.00 5154.00 00.00 14411.00 2385 732583 VAZ JACINTO I. J.E.GR.I(E) 7384.00 00.00 329.00 4300.00 00.00 12013.00 2386 732584 MALDAR VISHWANATH JAIRAM SR.OPRT.GR.I 8435.00 00.00 543.00 4912.00 00.00 13890.00 2387 732585 AFONSO ROQUE SUPR.GR.I(E) 5895.00 00.00 333.00 3433.00 00.00 9661.00 2388 732589 FOTTO DESSAI SHARAYU B. W/O BABURAI F.DE 7910.00 00.00 00.00 3767.00 00.00 11677.00 2389 732595 LOBO LUIS J.E.T.F.S OFFICE SUPDT. 9357.00 00.00 260.00 5449.00 00.00 15066.00 2390 732596 D'SOUZA ANDRE SR.OPERATOR GR.I 9424.00 00.00 330.00 5488.00 00.00 15242.00 2391 732597 PALKAR ANANT BABAL OPERATOR GR.I 8241.00 00.00 382.00 4799.00 00.00 13422.00 2392 732598 D'COSTA AGOSTINHO CHARGEMAN 7351.00 00.00 475.00 4281.00 00.00 12107.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 093 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2393 732599 FERNANDES PEDRINHO CHARGE HAND 5967.00 00.00 419.00 3475.00 00.00 9861.00 2394 732600 DHAWLIKAR GAJANAN B. SR.M.V. DRIVER(A 8064.00 00.00 100.00 4696.00 00.00 12860.00 2395 732602 MADAR FAKIRAPPA CRANE SUPERVISOR 7183.00 00.00 249.00 4183.00 00.00 11615.00 2396 732607 MASCARENHAS VICTORINHO CHARGEMAN 7387.00 00.00 367.00 4302.00 00.00 12056.00 2397 732616 PHADTE RATNAKAR DEOJI OPERATOR GR.I 9202.00 00.00 453.00 5359.00 00.00 15014.00 2398 732617 KULKARNI ANAND RAMRAO SUPR.GR.I 6795.00 00.00 328.00 3957.00 00.00 11080.00 2399 732627 SUKUMARAN K.T. J.E.GR.I(M) 7889.00 00.00 423.00 4594.00 00.00 12906.00 2400 732628 HUNGUND BASSAPPA M. REC.ATTENDER 6342.00 00.00 140.00 3693.00 00.00 10175.00 2401 732640 MENEZES GUITHERMA P.XAVIER TECH.GR.I(E) 5920.00 00.00 287.00 3448.00 00.00 9655.00 2402 732648 BAGKAR SHRIPAD VALLABH V. 7462.00 00.00 370.00 4345.00 00.00 12177.00 2403 732652 BARRETO VINCENTINA W/O JULIO BARRET 8183.00 00.00 00.00 3897.00 00.00 12080.00 2404 732655 PEREIRA MARIA JOANA W/O PEREIRA ANTO 8183.00 00.00 00.00 3897.00 00.00 12080.00 2405 732663 GOMES MARIA ANGELICA W/O GOMES JUSTIA 9643.00 00.00 00.00 4592.00 00.00 14235.00 2406 732664 TORASKAR KESHAV K. ELECTRICIAN 4592.00 00.00 408.00 2674.00 00.00 7674.00 2407 732665 ANDRADE AUGUSTO SUPV. GR.I 9512.00 00.00 209.00 5539.00 00.00 15260.00 2408 732666 NAIK RAGHUNATH G. CRANE DRIVER-III 6462.00 00.00 429.00 3763.00 00.00 10654.00 2409 732672 BARRETO FRANCIS X.M.D.P.S. JE.GR.I(M) 7725.00 00.00 515.00 4499.00 00.00 12739.00 2410 732673 RODRIGUES ANTONIO F. CRANE DRIVER III 6381.00 00.00 474.00 3716.00 00.00 10571.00 2411 732674 JAGGAL YELLAWA R. W/O JAGGAL R. 8633.00 00.00 00.00 4111.00 38232.00 50976.00 2412 732679 MAYEKAR JANARDHAN L. SR.OPERATOR GR.I 9600.00 00.00 232.00 5591.00 00.00 15423.00 2413 732683 HALANKAR MINANATH CHANDAN SUPV.GR.I 6935.00 00.00 203.00 4039.00 00.00 11177.00 2414 732684 NAIK VISHWAS MAHADEV CHARGEHAND(E) 7221.00 00.00 592.00 4205.00 00.00 12018.00 2415 732685 NAIK BABURAO MAHADEV F.L.DRIVER GR.I 6741.00 00.00 383.00 3926.00 1232.00 12282.00 2416 732687 TILVE SULOCHANA CHANDRAKANT W/O CHANDRAKANT 11792.00 00.00 00.00 5615.00 00.00 17407.00 2417 732688 SHIRODKAR MADHUKAR DATTA MILLER(H.S.) 4977.00 00.00 337.00 2898.00 00.00 8212.00 2418 732689 SAWANT AMITA ANKUSH W/O ANKUSH N.SAW 6769.00 00.00 00.00 3223.00 00.00 9992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 094 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2419 732695 MARIA ESPERANCA A. W/O AGNELO D'COS 9840.00 00.00 00.00 4686.00 00.00 14526.00 2420 732696 CHODANKAR MILAN SHANKAR W/O S. CHODANKAR 7374.00 00.00 00.00 3511.00 00.00 10885.00 2421 732697 CHARI SHIVA GOVIND CARPENTER 4082.00 00.00 346.00 2377.00 00.00 6805.00 2422 732698 KHEDEKAR VINANTI UTTAM W/O UTTAM G.KHED 6055.00 00.00 00.00 2883.00 00.00 8938.00 2423 732699 KHADER ZAREENA A. W/O KHADER A. 11099.00 00.00 00.00 5285.00 00.00 16384.00 2424 732700 GAONKAR ARVIND GANGARAM SUPR.GR.I 7300.00 00.00 374.00 4251.00 00.00 11925.00 2425 732701 NEVGI RAMAKANT BALAKRISHNA TECH.I(E) 6163.00 00.00 324.00 3589.00 00.00 10076.00 2426 732702 FERNANDES JOAUIM INACIO MACHINIST-HS 7013.00 00.00 446.00 4084.00 00.00 11543.00 2427 732703 NAIK ULHAS DATTU M.V.DRIVER(ACP) 4030.00 00.00 207.00 2347.00 150.00 6734.00 2428 732709 ESSAKIMUTHU SANKARAMMAL W/O S.ESSAIKIMUT 10147.00 00.00 00.00 4832.00 00.00 14979.00 2429 732714 MASCARENHAS BAPTISTA CHARGEMAN(E) 8297.00 00.00 238.00 4832.00 00.00 13367.00 2430 732715 FERNANDES PASCOAL CRANE DRIVER III 7470.00 00.00 139.00 4350.00 00.00 11959.00 2431 732716 D'SILVA TEOFILO A.N. ELECTRICIAN 5830.00 00.00 450.00 3395.00 00.00 9675.00 2432 732725 KOLAR MUTAPPA SOMAPPA PUMP OPERATOR 4230.00 00.00 102.00 2463.00 00.00 6795.00 2433 732726 ASHRAF BI SHAIKH SULEMAN W/O SHAIKH SULEM 6625.00 00.00 00.00 3155.00 00.00 9780.00 2434 732734 SAIL MANGALA S. W/O S.V. SAIL 10586.00 00.00 00.00 5041.00 00.00 15627.00 2435 732741 PEREIRA VENANCIO P.J. SUPERVISOR I(M) 7014.00 00.00 237.00 4085.00 00.00 11336.00 2436 732742 PILLAI J.M. OPERATOR GR.I 5497.00 00.00 532.00 3201.00 00.00 9230.00 2437 732743 PALKAR SAKHARAM PUNDALIK FITTER 3759.00 00.00 221.00 2189.00 00.00 6169.00 2438 732747 PEREIRA MANUELINA W/O RAIMOUNDO P. 6911.00 00.00 00.00 3291.00 00.00 10202.00 2439 732749 JUVEKAR ASHOK N. TECH.GR.I 5284.00 00.00 354.00 3077.00 00.00 8715.00 2440 732765 PARAB GAONKAR JAYAWANT VAMANSUPERVISOR GR.I( 6565.00 00.00 404.00 3823.00 00.00 10792.00 2441 732766 PAL JHURIRAM SIJOR OPERATOR GR.I 6683.00 00.00 00.00 3892.00 00.00 10575.00 2442 732769 PALYEKAR ARTI ASHOK W/O ASHOK PALYEK 7054.00 00.00 00.00 3359.00 00.00 10413.00 2443 732772 PEREIRA CUSTODIO SUP.I(M) 6835.00 00.00 467.00 3981.00 00.00 11283.00 2444 732777 KAMBLE VISHNU RAMA TECH.GR.II 4992.00 00.00 181.00 2895.00 00.00 8068.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 095 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2445 732782 FERNANADES AGNELO FRANCISCO J.E. III 8126.00 00.00 547.00 4732.00 00.00 13405.00 2446 732783 RAMAIAH K. ELECTRICIAN 5974.00 00.00 429.00 3479.00 00.00 9882.00 2447 732787 GIRIJA Y. GOTAGI W/O GOTAGI 7997.00 00.00 00.00 3808.00 00.00 11805.00 2448 732795 THOMAS KANJATHAMALA J.E. GR,III(M) 7659.00 00.00 319.00 4460.00 00.00 12438.00 2449 732796 VOLVOIKAR SHASHIKANT K. SR.OPT.GR.I 6806.00 00.00 334.00 3963.00 00.00 11103.00 2450 732816 RODRIGUES MINGUEL ELECTRICIAN 4559.00 00.00 398.00 2655.00 00.00 7612.00 2451 732817 NAIK DILIP GAJANAN TECH GR.I(M) 5952.00 00.00 460.00 3466.00 00.00 9878.00 2452 732824 FERNANDES ESTRELINO N.O. J.E.(E) 9382.00 00.00 00.00 5233.00 00.00 14615.00 2453 732825 SHAIKH KASSIM TURNER(H.S) 7017.00 00.00 00.00 4076.00 00.00 11093.00 2454 732836 RODRIGUES PURIFICACAO C. SUP.GR.I(E) 8748.00 00.00 00.00 4938.00 00.00 13686.00 2455 732837 KERKAR LAHU V. OPERATOR GR.I 6585.00 00.00 00.00 3579.00 00.00 10164.00 2456 732838 D'COSTA JERONIMO SUP.GR.II 8389.00 00.00 00.00 4841.00 00.00 13230.00 2457 732839 D'ALMEIDA MAGDALENA W/O XAVIER ALMEI 8370.00 00.00 00.00 3986.00 00.00 12356.00 2458 732841 PAUNIKAR JAIRAM F.L.DRIVER(I) 7826.00 00.00 00.00 4472.00 00.00 12298.00 2459 732851 SOUZA SIDNEY L. TECH.GR.I 5743.00 00.00 445.00 3344.00 00.00 9532.00 2460 732852 CAITANO V.R. VAZ TURNER H.S. 4356.00 00.00 445.00 2537.00 00.00 7338.00 2461 732856 KUDTARKAR KASHINATH N. SUPV.GR.I 9031.00 00.00 00.00 5088.00 00.00 14119.00 2462 732857 NAGVEKAR RAGHUNATH G. TECH GR.I 7576.00 00.00 00.00 4252.00 00.00 11828.00 2463 732858 CHOPDEKAR NARAYAN V. M.V.DRIVER(ACP_1 7453.00 00.00 00.00 4164.00 00.00 11617.00 2464 732859 D'SOUZA SEBASTIAO PLUMBER 6631.00 00.00 00.00 3602.00 00.00 10233.00 2465 732860 NAIK ARJUN G. M.V. DRIVER(ACP- 5360.00 00.00 00.00 3121.00 00.00 8481.00 2466 732862 SALGAONKAR SAHADEO R. D.FITTER 4350.00 00.00 00.00 2533.00 00.00 6883.00 2467 732863 NAIK GEETA @ JAYASHREE G. W/O GURUDAS NAIK 9115.00 00.00 00.00 4341.00 00.00 13456.00 2468 732868 GHOSH SUDIR KANTI J.E. GR.I 10393.00 00.00 00.00 5872.00 00.00 16265.00 2469 732869 TARI MAHESHWAR R. OP.GR.II 6539.00 00.00 00.00 3560.00 00.00 10099.00 2470 732870 MAJALIKAR MAHABALESHWAR G. TECH GR.I 7240.00 00.00 00.00 4076.00 00.00 11316.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 096 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2471 732871 BHOSLE VINAYAK K. ATT. GR.I 6372.00 00.00 00.00 3457.00 00.00 9829.00 2472 732885 GAWAS MADHUKAR MAHADEV M.V. DRIVER-I 7613.00 00.00 00.00 4164.00 00.00 11777.00 2473 732886 GULVANI NANDKUMAR D. FITTER 6003.00 00.00 00.00 3211.00 00.00 9214.00 2474 732887 KAMAT ULHAS SHANTARAM TECH. GR.I(M) 7236.00 00.00 00.00 4076.00 00.00 11312.00 2475 732888 BHANGLE SATISH PANDURANG RECORD ATTENDER 6691.00 00.00 00.00 3891.00 00.00 10582.00 2476 732897 NAIK ANKUSH PANDU CHARGEHAND(AUTO) 8215.00 00.00 00.00 4764.00 00.00 12979.00 2477 732898 YADAV RAMPRAKASH SUPR. GR.I(E) 8691.00 00.00 00.00 4872.00 00.00 13563.00 2478 732899 THAKUR HARLAL T. SUPR.GR.I(A-II) 9311.00 00.00 00.00 00.00 00.00 9311.00 2479 732900 NOOR MOHAMAD KHAN CRANE DRIVER 7410.00 00.00 00.00 4291.00 00.00 11701.00 2480 732907 KAUTHANKAR KESHAV Y. SR.WORKS CLERK 7265.00 00.00 00.00 3986.00 00.00 11251.00 2481 732913 ZULEIKHABI A. SHAIKH W/O ABDUL S. GAF 9270.00 00.00 00.00 4414.00 00.00 13684.00 2482 732923 FERNANDES MILTON ELECTRICIAN 7410.00 00.00 00.00 4291.00 00.00 11701.00 2483 732924 RODRIGUES J.M. CHARGEMAN 8221.00 00.00 00.00 4655.00 00.00 12876.00 2484 732926 BHANDARI NARSINHA REVITER 6516.00 00.00 00.00 3564.00 00.00 10080.00 2485 732930 RAO RAJESHWARI T. W/O TRIVIKRAM RA 10370.00 00.00 00.00 4938.00 00.00 15308.00 2486 732933 LOPES ANIBAL J.M. CHARGE HAND 8077.00 00.00 00.00 4519.00 00.00 12596.00 2487 732937 AROSKAR JAYAMALA W/O D.AROSKAR 8830.00 00.00 00.00 4205.00 00.00 13035.00 2488 732938 VERENKAR KAVITA D.X. W/O D.VERENKAR 7625.00 00.00 00.00 3631.00 00.00 11256.00 2489 732946 HALPATE MANJULA G. W/O G. HALPATE 9095.00 00.00 00.00 00.00 00.00 9095.00 2490 732948 SHIRODKAR KASHI AJU W/O AJU SHIRODKA 7270.00 00.00 00.00 3462.00 00.00 10732.00 2491 732951 RODRIGUES CHARLES F. SUPV.GR.I (E) 8285.00 00.00 00.00 4729.00 00.00 13014.00 2492 732953 SIVASANKARAN K. OPERATOR GR.I 6525.00 00.00 00.00 4119.00 00.00 10644.00 2493 732957 ALZIRA E MENDONCA STENO (A-I) 7765.00 00.00 00.00 4741.00 00.00 12506.00 2494 732958 ARAUJO MILAGRINA W/O JOAQUIM ARAU 7635.00 00.00 00.00 3636.00 00.00 11271.00 2495 732960 BANDODKAR RAJESHREE K. W/O K. BANDODKAR 6910.00 00.00 00.00 3291.00 00.00 10201.00 2496 732962 FEUONA PASCOL FERNANDES W/O PASCOL FERNA 6280.00 00.00 00.00 2991.00 00.00 9271.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 097 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2497 732981 FERNANDES LINO CR.DRIVER II 6574.00 00.00 00.00 4269.00 00.00 10843.00 2498 732982 BRANDAO J.F. TECH GR.I(M) 7185.00 00.00 00.00 4555.00 00.00 11740.00 2499 732983 CHODANKAR SADANAND N. SUPV.GR.I(M) 8547.00 00.00 00.00 5402.00 00.00 13949.00 2500 732984 KERKAR PANDURANG A. SUPV GR.I(BV) 9015.00 00.00 00.00 5719.00 00.00 14734.00 2501 732985 MORJE PRABHAKAR HARI RECORD ATTENDER 6308.00 00.00 00.00 3943.00 00.00 10251.00 2502 732992 SHETYE ANANT S. SR.OPR.GR.I 9276.00 00.00 00.00 5719.00 00.00 14995.00 2503 732995 S. RAJENDRAN CRANE SUPV.(P) 8542.00 00.00 00.00 5512.00 00.00 14054.00 2504 732996 PEDRO FERNANDES O.S. 9272.00 00.00 00.00 5922.00 00.00 15194.00 2505 732997 WADEKAR DIGAMBAR V. F.L DRIVER - II 6164.00 00.00 00.00 3824.00 00.00 9988.00 2506 732998 LOBO ZACARIAS CHARGEMAN(E) 8354.00 00.00 00.00 5402.00 00.00 13756.00 2507 732999 FERNANDES BRAZ CHRAGEMAN 7607.00 00.00 00.00 4736.00 00.00 12343.00 2508 733000 NORONHA MARIA S.C. ATTENDER 5715.00 00.00 00.00 3293.00 00.00 9008.00 2509 733007 FERNANDES VANGELIS TECH.GR.I(M) 6922.00 00.00 00.00 4360.00 00.00 11282.00 2510 733008 DABHOLKAR GANADISH A. CHARGEHAND(W) 8337.00 00.00 00.00 5172.00 00.00 13509.00 2511 733009 BORKAR CHAYYA S. W/O SAVLO BORKAR 10940.00 00.00 00.00 5210.00 00.00 16150.00 2512 733017 KARAPURKAR MOHINI M. W/O MAHESH KARAP 8955.00 00.00 00.00 4264.00 00.00 13219.00 2513 733023 SAWANT MADHUKAR G. FITTER H.S. 5373.00 00.00 00.00 4264.00 00.00 9637.00 2514 733029 KUDCHODKAR DEEPLAXMI D. W/O D.KUDCHODKAR 8445.00 00.00 00.00 4022.00 00.00 12467.00 2515 733030 SHAIK ABDULLA S.A. D.FITTER 3699.00 00.00 00.00 00.00 00.00 3699.00 2516 733031 NAIK RAMESH C. TECH GR.I/E 6225.00 00.00 00.00 4941.00 00.00 11166.00 2517 740011 DESSAI SHALINI B. F. W/O. BENDO D. 605.00 00.00 00.00 321.00 00.00 926.00 2518 740031 LOPES ANGELINA L. W/O SALVADOR 4059.00 00.00 178.00 1933.00 00.00 6170.00 2519 740067 D'COSTA MARIA MADRIDA F W/O FELEDADO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2520 740167 DIAS M.MARIQUINHA W/O PASCOAL DIAS 5277.00 00.00 00.00 2513.00 150.00 7940.00 2521 740177 KADKANE NAMU D. W/O DATOBA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2522 740203 NAIK LATA G. W/O GOVIND 3900.00 00.00 00.00 00.00 00.00 3900.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 098 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2523 740241 PARSEKAR SATYAWATI L. W/O LADU 4059.00 00.00 00.00 1933.00 00.00 5992.00 2524 740242 SEQUEIRA IVETA A. W/O ISIDORO SEQU 4059.00 00.00 00.00 1933.00 00.00 5992.00 2525 740299 VERTUKAR SITABAI S. W/O SITARAM VER 4059.00 00.00 00.00 1933.00 00.00 5992.00 2526 740303 TARI SMITA S. W/O SATYAWAN 3900.00 00.00 00.00 00.00 00.00 3900.00 2527 740328 BARRETTO PIEDADE M. W/O INACIO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2528 740398 SHETYE TULSHI W/O PARSHURAM SH 4059.00 00.00 00.00 1933.00 00.00 5992.00 2529 740403 ALMEIDA ANA MARIA W/O JOAQUIM 4059.00 00.00 00.00 1933.00 00.00 5992.00 2530 740434 KARDI KULSUMA W/O DAWOODSAB 4059.00 00.00 00.00 1933.00 00.00 5992.00 2531 740485 FERNANDES SANTANA W/O JOSE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2532 740502 NADAF SURAIYA BEGUM W/O M. AZAD 3900.00 00.00 00.00 00.00 00.00 3900.00 2533 740562 PEREIRA PAULINA NATALINA W/O AGOSTINHO PE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2534 740593 JAISWARA SARJUDEVI R. W/O JOKAI 3900.00 00.00 00.00 1857.00 00.00 5757.00 2535 740620 CHOWDARY TRIPTI W/O MRIDUL 3900.00 00.00 00.00 00.00 00.00 3900.00 2536 740630 FERNANDES MAGDALENA W/O MINGUEL 3900.00 00.00 00.00 00.00 11700.00 15600.00 2537 740632 BOMANGI PARVATI G. W/O HULGAPPA 3900.00 00.00 00.00 00.00 00.00 3900.00 2538 740645 LAMANI MOGHIBAI W/O HANUMANTHA 3900.00 00.00 00.00 00.00 00.00 3900.00 2539 740695 BHUDHIAL SANGAVA W/O NIRGAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2540 740765 PEDNEKAR SUMATI V. W/O VASSANTA PED 4059.00 00.00 00.00 1933.00 150.00 6142.00 2541 740787 KUKUNOOR HANUMAWA Y. W/O YAMMAPPA 3900.00 00.00 00.00 00.00 00.00 3900.00 2542 740853 PEREIRA MARIA JOAQUIM W/O PEREIRA V.J. 4059.00 00.00 00.00 1933.00 00.00 5992.00 2543 740904 JASMIN G. GOMES N.GUARD/JASMIN G 4059.00 00.00 00.00 1933.00 00.00 5992.00 2544 740931 PINTO ESPERANCA W/O M.S.F.PINTO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2545 740946 KUM KHORJUVENKAR SUNITA H. D/O HARISHCHANDR 3900.00 00.00 00.00 1857.00 00.00 5757.00 2546 741004 FILOMENA BARRETO W/O CAITANO BARR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2547 741011 NAIK RAJESHREE R. W/O RAMDAS R. NA 3900.00 00.00 00.00 00.00 00.00 3900.00 2548 741025 RAIKAR LAXMI A. W/O ANAND U. RAI 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 099 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2549 741046 FERNANDES C. CAITANA W/O J.A. COELHO 3900.00 00.00 00.00 00.00 00.00 3900.00 2550 741097 ISABELA AFONSO e GOMES W/O RAFAEL GOMES 4059.00 00.00 00.00 1933.00 00.00 5992.00 2551 741116 RODRIGUES CARMELINA W/O PASCOAL RODR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2552 741118 PEREIRA ENALDINA W/O CUSTODIO PER 4059.00 00.00 00.00 1933.00 00.00 5992.00 2553 741120 KUNKOLIENKAR SARITA R.S. W/O R.S.KUNKOLIE 3900.00 00.00 00.00 00.00 00.00 3900.00 2554 741123 DABED KASTURAWA Y. W/O YELLAPPA DAB 3900.00 00.00 00.00 00.00 00.00 3900.00 2555 741155 KHAN SALIM KHAN SALYA P/OPERATOR 6634.00 00.00 00.00 3159.00 150.00 9943.00 2556 741192 DHURI ROHINI CHANDRAKANT W/O DHURI C. 4062.00 00.00 00.00 1934.00 00.00 5996.00 2557 741230 CARVALHO ROQUE PUMP OPERATOR 6669.00 00.00 00.00 3176.00 00.00 9845.00 2558 741238 PAL R.P. KHALASEE 5902.00 00.00 00.00 2811.00 00.00 8713.00 2559 741252 BRAGANZA MARIA D. W/O ANTONIO BRAG 3900.00 00.00 00.00 00.00 00.00 3900.00 2560 741267 NAIK PUSHPHA D. W/O DILIP D. NAI 3900.00 00.00 00.00 00.00 00.00 3900.00 2561 741323 TALWANKAR UJWALA U. W/O UTTAM TALWAN 3900.00 00.00 00.00 00.00 00.00 3900.00 2562 741351 KHANDOLKAR SUREKHA S. W/O SURESH KHAND 3900.00 00.00 00.00 00.00 00.00 3900.00 2563 741363 D'COSTA JOANA F. W/O JOAQUIM A.D' 4059.00 00.00 00.00 1933.00 00.00 5992.00 2564 741399 FERNANDES MENINO J.L.C. KHALASEE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2565 741427 LAMANI DHAUSINGH DESHAPPA KHALASEE 5247.00 00.00 00.00 2712.00 00.00 7959.00 2566 741442 GAUNS LEELA B. W/O BHANUDAS D.G 3900.00 00.00 00.00 00.00 00.00 3900.00 2567 741448 VAZ FILIPE PUMP OPERATOR 5688.00 00.00 00.00 2940.00 00.00 8628.00 2568 741472 M.MUTHAMMAL PUNNUSWAMY W/O V.PONNUSWAMY 4059.00 00.00 00.00 1933.00 00.00 5992.00 2569 741473 RODRIGUES BRIGIDA W/O JACINTO RODR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2570 741501 YADAV SHANTIDEVI K. W/O YADAV K. BAB 4059.00 00.00 00.00 1933.00 00.00 5992.00 2571 741512 KERKAR RUKMINI W/O PUNDALIK KER 4059.00 00.00 00.00 1933.00 00.00 5992.00 2572 741523 NAIK MADHUKAR S. GREASER 4470.00 00.00 67.00 2510.00 00.00 7047.00 2573 741530 KORGAONKAR MARY S. W/O S.S. KORGAON 4129.00 00.00 00.00 1966.00 00.00 6095.00 2574 741542 VOLVOIKAR NEELIMA S. W/O SURESH VOLVO 3900.00 00.00 32.00 00.00 00.00 3932.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 100 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2575 741559 FERNANDES SARA W/O FREDDY R.FER 3900.00 00.00 00.00 00.00 150.00 4050.00 2576 741561 FERNANDES LUIZA MARIA W/O FERNANDES L. 4844.00 00.00 00.00 2307.00 00.00 7151.00 2577 741563 CHIMMALGI GAURAWA B. W/O B.Y. CHIMMAL 4059.00 00.00 32.00 1933.00 00.00 6024.00 2578 741564 MANIRAL MALLAWWA W/O G.M. VANGEBA 4059.00 00.00 00.00 1933.00 150.00 6142.00 2579 741568 K. BIND MATADIN KHALASEE 5350.00 00.00 00.00 3004.00 150.00 8504.00 2580 741579 MORAJKAR RAKHUMA V. W/O VITTU S.MORA 3900.00 00.00 32.00 00.00 00.00 3932.00 2581 741588 SITAMANI YELLAWA W/O LAXMAN SITAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 2582 741599 CHAVAN CHANDIBAI U. W/O UMLAPPA 4059.00 00.00 32.00 1933.00 00.00 6024.00 2583 741603 PASSI S.B. KHALASEE 5146.00 00.00 00.00 2889.00 150.00 8185.00 2584 741619 NEHUT JAISWARA H. KHALASEE 5443.00 00.00 00.00 3056.00 150.00 8649.00 2585 741620 HARIJAN G.DURGAPPA KHALASEE 5414.00 00.00 00.00 3040.00 00.00 8454.00 2586 741622 DHUKHARAN JAISWARA R. KHALASEE 5443.00 00.00 00.00 3056.00 00.00 8499.00 2587 741625 GADERIA CHUNNILAL S. KHALASEE 5443.00 00.00 00.00 3056.00 150.00 8649.00 2588 741637 GAUDE SANGEETA S. G/O SANKET GAUDE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2589 741645 NAIK DIKSHA W/O DATTARAM H.N 4059.00 00.00 00.00 1933.00 00.00 5992.00 2590 741672 KASKAR VANITA G. W/O GIRIDHAR KAS 4059.00 00.00 00.00 1933.00 00.00 5992.00 2591 741682 BUDDIHAL BHIMRAI B. KHALASEE 3443.00 00.00 00.00 1933.00 00.00 5376.00 2592 741684 SHET SARITA S. W/O.SATYAWAN H. 3900.00 00.00 32.00 00.00 00.00 3932.00 2593 741707 KHAN MARIAMBI W/O MOATUM KHAN 4120.00 00.00 04.00 1962.00 00.00 6086.00 2594 741722 MUDDAMMA GUDLANNAGARU W/O G. HANUMAN 4059.00 00.00 32.00 1933.00 00.00 6024.00 2595 741733 SAWANT SHANKAR B. ART HELPER 4697.00 00.00 00.00 2735.00 00.00 7432.00 2596 741736 GIRAYAPPA KURUP R. KHALASEE 5328.00 00.00 00.00 3103.00 00.00 8431.00 2597 741758 KURMI PHOOLDEI M. W/O M. KURMI 4059.00 00.00 00.00 1933.00 00.00 5992.00 2598 741759 PAL C.Z. KHALASEE(P) 5337.00 00.00 00.00 3108.00 150.00 8595.00 2599 741760 SINGH T.A. KHALASEE(P) 5337.00 00.00 00.00 3108.00 00.00 8445.00 2600 741761 PAL P.B. KHALASEE(P) 5320.00 00.00 00.00 3098.00 150.00 8568.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 101 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2601 741764 SALVADOR LUIS KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 2602 741765 JAISWARA BABURAM S. KHALASEE(P) 5310.00 00.00 00.00 3092.00 00.00 8402.00 2603 741766 PAL T. DEVASAN KHALASEE 5055.00 00.00 00.00 2944.00 150.00 8149.00 2604 741770 JAISWARA B.B. KHALASEE 5055.00 00.00 00.00 2944.00 00.00 7999.00 2605 741771 RONIHAL SIDAPPA K. KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 2606 741774 BIND M.R. KHALASEE 5063.00 00.00 00.00 2948.00 00.00 8011.00 2607 741788 BIND JAISHRU R. KHALASEE(P) 5337.00 00.00 00.00 3108.00 150.00 8595.00 2608 741790 BHUDIHAL MALLAVA W/O Y.BHUDIHAL 4059.00 00.00 00.00 1933.00 00.00 5992.00 2609 741791 VASUDEVAN N. KHALASEE 3319.00 00.00 00.00 1933.00 150.00 5402.00 2610 741792 MOURYA KHADAYE DUKHARAN ATTD. I 5320.00 00.00 58.00 3098.00 150.00 8626.00 2611 741793 PASSI RAMAI R. KHALASEE(P) 5337.00 00.00 00.00 3108.00 150.00 8595.00 2612 741800 PAL MUNNILAL S. ATTD.I 5453.00 00.00 21.00 3176.00 00.00 8650.00 2613 741801 FERNANDES GABRIEL KHALASEE 3319.00 00.00 00.00 1933.00 150.00 5402.00 2614 741804 SANGAPPA T.B. KHALASEE 3319.00 00.00 00.00 1933.00 150.00 5402.00 2615 741891 ISRAJIDEVI JAISWARA W/O M.K. JAISWAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2616 741912 YADAV B. RAJPATI KHALASEE 5062.00 00.00 00.00 2948.00 150.00 8160.00 2617 741962 COUTINHO MARIAQUINA W/O COUTINHO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2618 741969 YADAV R. BAIJU KHALASEE(P) 5337.00 00.00 00.00 3108.00 00.00 8445.00 2619 741970 YADAV GETAL R. KHALASEE/ATTD. 5130.00 00.00 00.00 2988.00 150.00 8268.00 2620 741972 SMT.PASSI PREMADEVI W/O PASSI 4059.00 00.00 00.00 1933.00 00.00 5992.00 2621 741973 JAISWARA MATABIDEVI W/O JAISWARA BAN 4059.00 00.00 00.00 1933.00 00.00 5992.00 2622 741974 HARIJAN H.S. KHALASEE(P) 5337.00 00.00 00.00 3108.00 00.00 8445.00 2623 741975 PAL D.R. KHALASEE(P) 5337.00 00.00 00.00 3108.00 25335.00 33780.00 2624 741976 GUPTA SOMNATH D. KHALASEE 5055.00 00.00 00.00 2944.00 00.00 7999.00 2625 741988 NATIKAR KASHIBAI C. W/O CHANDAPPA NA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2626 742016 POKHARE VAISHALI S. W/O SADANAND POK 3900.00 00.00 00.00 00.00 00.00 3900.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 102 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2627 742017 FOTTO SANTOSH ATTENDER 3319.00 00.00 259.00 1933.00 00.00 5511.00 2628 742018 AMBIGER S. SANGAPPA ATTENDANT 3319.00 00.00 00.00 1933.00 00.00 5252.00 2629 742019 PODOLKAR RAMAKANT N. ATTENDANT-I(P) 3472.00 00.00 305.00 2022.00 00.00 5799.00 2630 742030 DESSAI BHIKU P. GREASER 3319.00 00.00 430.00 1933.00 150.00 5832.00 2631 742036 BARBOSA MARIA MATILDA e BORGPEON 3319.00 00.00 00.00 1933.00 00.00 5252.00 2632 742120 BIRADAR GANGABAI D. W/O D.P.BIRADAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2633 742121 TALEKAR SULOCHANA R. W/O R.TALEKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2634 742125 ACHARI PERIYANAYAKI G. W/O ACHARI GANES 3929.00 00.00 00.00 1871.00 00.00 5800.00 2635 742126 GAMA JOAO R. GREASER 3803.00 00.00 221.00 2214.00 00.00 6238.00 2636 742141 MATAPALAT PASSI R. ATTENDANT 3543.00 00.00 23.00 1989.00 150.00 5705.00 2637 742153 JADHAV PARVATI MAHADEV W/O MAHADEV JADH 4193.00 00.00 00.00 1997.00 00.00 6190.00 2638 742156 PAPARAO T. ASST.TECH (M) 3319.00 00.00 65.00 1933.00 150.00 5467.00 2639 742197 BANDEKAR MAHESH G. GREASER 4926.00 00.00 134.00 2869.00 00.00 7929.00 2640 742232 JHINGURI RAM JAISWAR KHALASEE 3319.00 00.00 23.00 1933.00 150.00 5425.00 2641 742240 DURGAPPA H. RANGAPPA 3319.00 00.00 27.00 1933.00 00.00 5279.00 2642 742269 JAISWARA BALIKARAN R. KHALASEE 5400.00 00.00 13.00 3145.00 00.00 8558.00 2643 742270 GADARIA AITU N. KHALASEE 5130.00 00.00 00.00 2987.00 150.00 8267.00 2644 742291 MOHAMMED KUNJU C.M. ATTENDANT I 3319.00 00.00 149.00 1933.00 00.00 5401.00 2645 742329 DABHOLKAR PALLAVI P. W/O P.L. DHABOLK 4059.00 00.00 32.00 1933.00 00.00 6024.00 2646 742336 IVANAGI BASAVVA L. W/O L.H.IVANAGI 4059.00 00.00 00.00 1933.00 00.00 5992.00 2647 742340 KAMBLE SHANKAR D. KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 2648 742346 PRIYA P. KAVLEKAR W/O PRASHANT KAV 4059.00 00.00 01.00 1933.00 00.00 5993.00 2649 742347 KERKAR JAYANTI S. W/O SHIVAJI KERK 4059.00 00.00 32.00 1933.00 00.00 6024.00 2650 742353 TIGALI TAMANNA C. ATTD.GR.I 5481.00 00.00 29.00 3192.00 00.00 8702.00 2651 742369 BHAVEKATTI BASSAPPA V. KHALASEE 3319.00 00.00 210.00 1933.00 150.00 5612.00 2652 742395 PAL RAMSHANKAR M. ATTENDER 5696.00 00.00 00.00 3317.00 00.00 9013.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 103 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2653 742396 ABHAYRAJ RAMPHER BIND S/O BIND RAMPHER 6747.00 00.00 00.00 3213.00 00.00 9960.00 2654 742397 JAISWARA M.JETHURAM ATTENDER 5525.00 00.00 01.00 3218.00 00.00 8744.00 2655 742429 GAUDAR DYMMAVVA W/O Y.B.GAUDAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2656 742433 DOLALI GOVINDAPPA KHALASEE 3319.00 00.00 228.00 1933.00 00.00 5480.00 2657 742435 SALODGI C.G. KHALASEE 3319.00 00.00 56.00 1933.00 00.00 5308.00 2658 742441 FERNANDES ANTONIO KHALASEE 3319.00 00.00 223.00 1933.00 00.00 5475.00 2659 742452 CHALWADI REKHA R. W/O CHALWADI RAJ 3900.00 00.00 00.00 1857.00 00.00 5757.00 2660 742457 PAL BALADIN M. ATTENDENT I. 5804.00 00.00 00.00 3380.00 150.00 9334.00 2661 742463 SAWANT CHANDRAKANT S. KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 2662 742498 MALLAPPA RAMCHANDAR ATTENDANT GR.I 3333.00 00.00 319.00 1941.00 3350.00 8943.00 2663 742505 HALPATI DAXABEM G. W/O GULABHAI HAL 3900.00 00.00 00.00 1857.00 150.00 5907.00 2664 742543 CHIMULGI LANKAPPA DHARMANA KHALASEE 3319.00 00.00 77.00 1933.00 150.00 5479.00 2665 742549 PARAB ANANT RAMCHANDRA ASST.PAINTER 4302.00 00.00 25.00 2505.00 00.00 6832.00 2666 742558 GONSALVES VICENT F.C. ATTENDANT 3495.00 00.00 292.00 2035.00 00.00 5822.00 2667 742560 PEREIRA FELICIANA A. W/O ANTHONY PERE 5945.00 00.00 00.00 2831.00 00.00 8776.00 2668 742571 NARVEKAR GEETA GURUDAS W/O G.S.NARVEKAR 3900.00 00.00 00.00 00.00 00.00 3900.00 2669 742612 JALLAPUR YALLAWA SHIVANAPPA W/O SHIVANAPPA J 6067.00 00.00 00.00 2889.00 00.00 8956.00 2670 742614 KAULEKAR RUPAJI SUBHA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2671 742651 RODRIGUES ANACLETA W/O B.L. RODRIGU 6972.00 00.00 00.00 3320.00 00.00 10292.00 2672 742654 NAIK SONALI S. W/O NAIK SOMNATH 5840.00 00.00 00.00 2781.00 00.00 8621.00 2673 742658 SITAMANI Y.S.ALIAS YAMNAPPA KHALASEE(A-II) 3456.00 00.00 266.00 2012.00 00.00 5734.00 2674 742675 KALOJI SATYABHAMA V W/O KALOJI VISHN 4059.00 00.00 32.00 1933.00 00.00 6024.00 2675 742773 KIRLOSKAR VIJAYAKANT N. KHALASEE(ACP-I) 3319.00 00.00 185.00 1933.00 00.00 5437.00 2676 742784 SULKAR SUBHASHCHANDRA B. KHALASEE(ACP-I) 3677.00 00.00 193.00 2141.00 00.00 6011.00 2677 742788 CHIMALGI SHANTAWWA W/O Y. CHIMLAGI 6713.00 00.00 00.00 3197.00 29730.00 39640.00 2678 742790 IVETTE A.DIAS E COLACO W/O M.J.I.COLACO 5573.00 00.00 00.00 2654.00 00.00 8227.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 104 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2679 742800 FERNANDES ROSARIO M.C. GREASER(P) 6231.00 00.00 162.00 3629.00 00.00 10022.00 2680 742806 AFONSO JOAQUIM ROSARIO ATTENDANT-I 3849.00 00.00 158.00 2241.00 00.00 6248.00 2681 742840 KHORJUVENKAR JANARDHAN V. ATTENDANT GR.I 5766.00 00.00 00.00 3145.00 00.00 8911.00 2682 742842 BHIMAPPA Y.TIRTHAPANAWAR KHALASEE (A-I) 5672.00 00.00 00.00 3093.00 00.00 8765.00 2683 742847 B. SUDEVAN ATTENDANT 4202.00 00.00 00.00 2447.00 00.00 6649.00 2684 742872 YAMNAPPA RAMODGI ATT.GR.I 5805.00 00.00 00.00 3145.00 00.00 8950.00 2685 742893 GUDNAL YAMNAPPA KHALASEE 3319.00 00.00 281.00 1933.00 00.00 5533.00 2686 742931 KORGAOKAR SUJAL S. W/O SANTOSH KORG 5575.00 00.00 00.00 2655.00 00.00 8230.00 2687 742932 D'SOUZA PAULO KHALASEE 2214.00 00.00 00.00 1289.00 00.00 3503.00 2688 742935 DIAS ROQUE PEDRO KHALASEE 3319.00 00.00 165.00 1933.00 00.00 5417.00 2689 742956 SATARDEKAR YOJANA Y. W/O SATARDEKAR Y 3319.00 00.00 00.00 1933.00 00.00 5252.00 2690 742959 NAPEIRA ALBA W/O JOSEPH NAPEI 7245.00 00.00 00.00 3450.00 00.00 10695.00 2691 742966 DIAS EXPECTACAO W/O MATHEW DIAS 7175.00 00.00 00.00 3417.00 00.00 10592.00 2692 742973 BASARKOD SHARAVVE K. W/O K.BASARKOD 7105.00 00.00 00.00 3383.00 00.00 10488.00 2693 742975 MIRABAGKAR RAJESH G. ASST. TECH. 5338.00 00.00 00.00 2542.00 00.00 7880.00 2694 742989 BEWOOR KASHIBAI D. W/O DURGAPPA BEW 7010.00 00.00 00.00 3338.00 00.00 10348.00 2695 743010 GAWAS BABURAO M. ASST.MACHINIST 5993.00 00.00 00.00 00.00 00.00 5993.00 2696 743041 MUTGI SIDAPPA D. ATTENDER I 4467.00 00.00 00.00 3545.00 26413.00 34425.00 2697 810018 LOURENCO FILOMENA L. W/O. EPIFANIO 605.00 00.00 00.00 321.00 00.00 926.00 2698 810034 PERES DA SILVA MARIA I. W/O JOSE A.G.P. 605.00 00.00 00.00 321.00 00.00 926.00 2699 810295 CHITOOR RADHAKUMARI W/O C. S. KUMAR 7478.00 00.00 00.00 3561.00 150.00 11189.00 2700 810329 D'SILVA AGOSTINHO R. S.E. (M) 11590.00 00.00 00.00 5519.00 00.00 17109.00 2701 810591 HOLMES BEULAH ANGELA W/O LEO ANTHONY 10086.00 00.00 00.00 4803.00 00.00 14889.00 2702 810760 XAVIER OLIVER T. D/MASTER 10363.00 00.00 00.00 4935.00 00.00 15298.00 2703 810781 ESTIBEIRO DOMNIC SR.ASST.ENGG 12393.00 00.00 00.00 5902.00 00.00 18295.00 2704 810803 RODRIGUES LINDBERGH HRB.MASTER 11512.00 00.00 00.00 5482.00 00.00 16994.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 105 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2705 810910 COUTINHO JOSE F. PILOT 17976.00 00.00 00.00 8560.00 00.00 26536.00 2706 811055 DOSHI R.N. COMM.OFFICER 12753.00 00.00 00.00 6073.00 00.00 18826.00 2707 811333 SHETTY K.B. SR.ASST.ENG(M) 13222.00 00.00 00.00 6824.00 00.00 20046.00 2708 811348 GHOSH SANTIMOY CHIEF ENGG.(M) 5921.00 00.00 00.00 3033.00 00.00 8954.00 2709 811478 CAPT.GOMES BENEDICT HARBOUR MASTER 10344.00 00.00 00.00 5752.00 00.00 16096.00 2710 811490 HINGE SUNANDA D. W/O D.M.HINGE 9147.00 00.00 00.00 4356.00 12778.00 26281.00 2711 811726 NAIK N.B. DY.CAO 13805.00 00.00 00.00 7806.00 00.00 21611.00 2712 811756 PAUL BHAGIRATH ASST.D.MASTER 11363.00 00.00 21.00 6428.00 00.00 17812.00 2713 811815 D'LIMA AMANCIO L. SR.ASST.ENGR. 13634.00 00.00 00.00 7673.00 00.00 21307.00 2714 811818 CAPT.GOPINATH VASSUDEVA S. DC 18181.00 00.00 00.00 10463.00 00.00 28644.00 2715 812062 KADAM VRUNDA V. W/O V.R. KADAM 9460.00 00.00 00.00 4505.00 00.00 13965.00 2716 812341 GEORGE SANTANO D. SR.ASST.ENG. 10445.00 00.00 474.00 5968.00 00.00 16887.00 2717 812370 PEREIRA ANTONIO A. MARINE SURVEYOR 11118.00 00.00 00.00 6398.00 00.00 17516.00 2718 812478 GOSAVI SUSHMA S. W/O GOSAVI SURES 10399.00 00.00 00.00 4952.00 00.00 15351.00 2719 812499 MESTA SHASHI V. ASST.DREDGING MA 7665.00 00.00 00.00 4411.00 00.00 12076.00 2720 812704 KAMAT KHATAV MOHAN MANGUESH ADM 13766.00 00.00 00.00 7922.00 00.00 21688.00 2721 812810 ROQUE WILLIE XAVIER ASST.DREG.MASTER 9204.00 00.00 00.00 5252.00 00.00 14456.00 2722 812843 U.M. GEORGE SR.ASST.ENGG. 8266.00 00.00 00.00 5054.00 00.00 13320.00 2723 812908 BALAMOHANAN A.K. S.E.(MARINE) 8807.00 00.00 00.00 5145.00 00.00 13952.00 2724 812939 CAPT.PANJWANI ANIL J. DY.CONSERVATOR 14476.00 00.00 00.00 8330.00 00.00 22806.00 2725 812952 CAPT.KARNAD SHARADKUMAR S. HARBOUR MASTER 10303.00 00.00 00.00 6593.00 00.00 16896.00 2726 813012 TATARAO CHELLURI ASST.DREG.MASTER 11296.00 00.00 00.00 7093.00 00.00 18389.00 2727 820063 PILLAI SANTHA S. W/O K. S.PILLAI 5982.00 00.00 00.00 2849.00 00.00 8831.00 2728 820340 MARIAMMA PHILIP W/O PILIP 4290.00 00.00 00.00 2043.00 150.00 6483.00 2729 820395 MENON SARADA W/O V.S. MENON 5982.00 00.00 00.00 2849.00 150.00 8981.00 2730 820504 MOTE PARVATI D. W/O D.V. MOTE 5982.00 00.00 00.00 2849.00 00.00 8831.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 106 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2731 820590 MAITRA SAGARIKA D/O GOURI MAITRA 3900.00 00.00 00.00 1857.00 25674.00 31431.00 2732 820681 SHETTY SULOCHANA V. W/O V. SHETTY 6007.00 00.00 00.00 2861.00 150.00 9018.00 2733 820766 D'SOUZA FRANCISCO X. ASST. ENG. 9405.00 00.00 00.00 4479.00 00.00 13884.00 2734 820768 FERNANDES GASPER L. ASST. ENG. 10369.00 00.00 00.00 4938.00 00.00 15307.00 2735 820903 DUTTA REKHA W/O DUTTA BIMAN 5982.00 00.00 00.00 2849.00 00.00 8831.00 2736 821001 SOUZA JOSE A. ESTABLISHMENT OF 11619.00 00.00 00.00 5533.00 00.00 17152.00 2737 821148 PEREIRA CRISTO R. A.E.N. 12685.00 00.00 00.00 6041.00 150.00 18876.00 2738 821292 MENGADE INDUMATI N. W/O N.M. MENGADE 5982.00 00.00 00.00 2849.00 00.00 8831.00 2739 821480 PAUL JYOSTNA S. W/O SUKUMAR PAUL 8313.00 00.00 00.00 3959.00 00.00 12272.00 2740 821597 SAYED SHAMSHUNISSA W/O A.A.SAYED 6678.00 00.00 00.00 3180.00 00.00 9858.00 2741 821725 SHERPUR A.M. E.O. 9689.00 00.00 00.00 5576.00 00.00 15265.00 2742 821755 DIAS S. ALFREDO M. AEN(M) 9449.00 00.00 00.00 5438.00 00.00 14887.00 2743 821817 SOM UTPAL AEN(MARINE) 9892.00 00.00 00.00 5583.00 00.00 15475.00 2744 822204 NAIK CHANDRAKANT B. DY.MARINE SURVEY 9091.00 00.00 00.00 5232.00 00.00 14323.00 2745 822319 FERNANDES PASCOAL SR.ASST.ENG. 10822.00 00.00 411.00 6200.00 00.00 17433.00 2746 822390 FERNANDES MARIO P. E.O 9713.00 00.00 00.00 5589.00 150.00 15452.00 2747 822468 COLACO LUCIANO FELIX AEN 9210.00 00.00 00.00 5300.00 00.00 14510.00 2748 830020 FERNANDES SANTANA W/O ANDRE 4059.00 00.00 178.00 1933.00 00.00 6170.00 2749 830021 SOUZA MARIA TEREZA B. W/O JEROMINO M 605.00 00.00 00.00 321.00 00.00 926.00 2750 830051 FERNANDES SARA W/O CAETANO DIAS 605.00 00.00 00.00 321.00 00.00 926.00 2751 830060 GODINHO ALBERTINA F. W/O R. GODINHO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2752 830091 SMT.SHAIKH HALIMABI W/O SHAIK JABAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2753 830148 ANTONIA E. GOES e MASCARENHAW/O MASCARENHAS 4680.00 00.00 00.00 2229.00 00.00 6909.00 2754 830179 NUNES EUGENIA X. W/O DOMNIGOS NUN 4059.00 00.00 00.00 1933.00 00.00 5992.00 2755 830196 D'SOUZA MARTHA R. W/O DAMASUS JOH 4059.00 00.00 00.00 1933.00 00.00 5992.00 2756 830197 NAIK MUKTABAI S. W/O SITARAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 107 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2757 830200 CORDEIRO AQUILA E. W/O ALBERT CORDE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2758 830246 NAIK ASHVINI A. W/O ATMARAM NAI 4059.00 00.00 00.00 1933.00 00.00 5992.00 2759 830270 ALVES MARIANO M. DRIV. II 7136.00 00.00 00.00 3398.00 00.00 10534.00 2760 830280 DHURI SUSHMA S. W/O SHANTARAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 2761 830296 MORJEKAR ANURADHA G. W/O GOPAL 4059.00 00.00 00.00 1933.00 00.00 5992.00 2762 830313 LOTLIKAR GOPILATA P. W/O PRABHAKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2763 830315 MAINATE PREMABAI K. W/O KASHINATH 4059.00 00.00 00.00 1933.00 00.00 5992.00 2764 830325 NAIK SUMATI N. W/O NARU L. 4059.00 00.00 00.00 1933.00 00.00 5992.00 2765 830330 MATHIAS CONCEICAO W/O SALU MATHIA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2766 830344 SMT.RODRIGUES EFFIE A. W/O CAETANO RODR 3900.00 00.00 00.00 1857.00 00.00 5757.00 2767 830361 BANDEKAR VIDYA S. W/O SATYAVIJAY 4059.00 00.00 00.00 1933.00 00.00 5992.00 2768 830374 D'SILVA FIOLA W/O THOMAS 4059.00 00.00 00.00 1933.00 00.00 5992.00 2769 830402 MASCARENHAS CARMINA W/O JOAO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2770 830436 MADAR SHRIMATI R. W/O RAMA MADAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2771 830448 RODRIGUES F'DES DELFINA W/O VINCENTE 4059.00 00.00 00.00 1933.00 00.00 5992.00 2772 830457 ASSOLKAR RUKMINI K. W/O KRISHNA 3900.00 00.00 00.00 00.00 00.00 3900.00 2773 830466 KERKAR SUSHILA G. W/O GOPAL L.KERK 4059.00 00.00 00.00 1933.00 00.00 5992.00 2774 830524 D'SOUZA ROSADA W/O ANDRE D'SOUZ 4059.00 00.00 00.00 1933.00 00.00 5992.00 2775 830529 ALMEIDA EULOGIO STATION OFFICER 6033.00 00.00 57.00 2873.00 00.00 8963.00 2776 830539 TARI CHANDRAVATHI V. W/O VITHAL G.TAR 4871.00 00.00 00.00 2320.00 00.00 7191.00 2777 830552 COUTINHO ESTEFANIA W/O ROBERT 3900.00 00.00 00.00 00.00 00.00 3900.00 2778 830555 CHARI NARCINHA V. ASST.FOREMAN 6501.00 00.00 00.00 3096.00 00.00 9597.00 2779 830585 PARAB SUBHADRA W/O ARJUN J. PAR 4129.00 00.00 00.00 1966.00 00.00 6095.00 2780 830595 FERNANDES DELFINA R. W/O CAETANO FDS 4129.00 00.00 00.00 1966.00 150.00 6245.00 2781 830606 COLACO RODRIGUES OLIVIA W/O VIDALO 4129.00 00.00 00.00 1966.00 00.00 6095.00 2782 830660 D'COSTA DONATO MICHAEL SR DRIVER 8056.00 00.00 00.00 3836.00 00.00 11892.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 108 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2783 830672 VOLVOIKAR PARVATI S. W/O SAVLO V.VOLV 4129.00 00.00 00.00 1966.00 150.00 6245.00 2784 830673 NAIK SUMATI W/O PANDURANG R. 4129.00 00.00 00.00 1966.00 00.00 6095.00 2785 830704 FARIA LUIS M.E. C/SIGNALLER 9853.00 00.00 00.00 4692.00 00.00 14545.00 2786 830725 D'COSTA ROZADA W/O S.FERNANDES 4129.00 00.00 00.00 1966.00 00.00 6095.00 2787 830728 FERNANDES ROSARIA A. W/O P.P. FERNAND 4129.00 00.00 00.00 1966.00 00.00 6095.00 2788 830790 CHODANKAR MEGAVATI G. W/O GUNA CHODANK 5405.00 00.00 00.00 2574.00 00.00 7979.00 2789 830791 MASCARENHAS CYRIL STN. OFFICER 7744.00 00.00 00.00 3688.00 00.00 11432.00 2790 830796 BAHAWADDIN HAFIZABI K W/O KHAJA B. 4294.00 00.00 00.00 2045.00 150.00 6489.00 2791 830800 PARSEKAR PRABHAKAR SR.DRIVER II 8326.00 00.00 00.00 3965.00 00.00 12291.00 2792 830806 NAIK PUTU R. Q/MASTER 6244.00 00.00 00.00 2973.00 00.00 9217.00 2793 830807 VAZ ALBANO V. J. SURVEY RECORDER 5845.00 00.00 00.00 2783.00 00.00 8628.00 2794 830817 SAYED HASMATBI W/O A.SAYED 4129.00 00.00 00.00 1966.00 150.00 6245.00 2795 830855 GHATWAL PUSPAWATI W/O LAXAM GHATWA 4059.00 00.00 00.00 1933.00 150.00 6142.00 2796 830909 REDKAR ANANT V. HR SERANG 8644.00 00.00 00.00 4116.00 00.00 12760.00 2797 830916 D'SOUZA MERCIA W/O A.W.D'SOUZA 4571.00 00.00 00.00 2177.00 00.00 6748.00 2798 830917 ALVES JOSE F. I/MASTER 9925.00 00.00 00.00 4726.00 00.00 14651.00 2799 830920 QUADROS TINA W/O LUIS QUADROS 6918.00 00.00 00.00 3294.00 00.00 10212.00 2800 830935 DHURI SUBHADRA L. W/O DHURI LAXMAN 4059.00 00.00 00.00 1933.00 00.00 5992.00 2801 830936 ATHAIDE INACIO TINDEL 6150.00 00.00 00.00 2929.00 00.00 9079.00 2802 830940 REBELLO EDWARDO GRAB DR. 7984.00 00.00 00.00 3802.00 00.00 11786.00 2803 830949 FOTTO NARAYAN M. SR.INLAND MASTER 10049.00 00.00 00.00 5021.00 00.00 15070.00 2804 830957 NAIK WAMAN J. SR. PAINTER 8056.00 00.00 00.00 3836.00 00.00 11892.00 2805 830959 NAIK PREMA V. W/O VITHU R.NAIK 4129.00 00.00 00.00 1966.00 00.00 6095.00 2806 830960 NAGVEKAR PUNDALIK S. SERANG - II 6854.00 00.00 00.00 3264.00 00.00 10118.00 2807 830966 FERNANDES PIO A.L. SR. FIREMAN 5463.00 00.00 00.00 2601.00 00.00 8064.00 2808 830972 KHAWANEKAR MAHADEO N. SR. QRT. MASTER 8072.00 00.00 00.00 3844.00 00.00 11916.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 109 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2809 830988 KELUSKAR SULEKHA B. W/O BABALA KELUS 4129.00 00.00 00.00 1966.00 00.00 6095.00 2810 830992 FERNANDES BAPTISTA I/MASTER II 10701.00 00.00 00.00 5096.00 00.00 15797.00 2811 831003 NAIK MANOHAR R. H/SERANG 9107.00 00.00 00.00 4337.00 00.00 13444.00 2812 831030 GEORGE MARTHA W/O J.B.GEORGE 4129.00 00.00 00.00 1966.00 00.00 6095.00 2813 831033 D'SOUZA CYNTHIA C. SR.CLERK 7212.00 00.00 00.00 3434.00 00.00 10646.00 2814 831042 MADGAONKAR JANARDHAN P. SR.LIGHT ATTENDE 9315.00 00.00 00.00 4436.00 00.00 13751.00 2815 831050 MIRANDA CRISPINO SIGNALLER/RTO 10776.00 00.00 00.00 5132.00 00.00 15908.00 2816 831051 PAUL TANUSRI W/O DHIRENDRA C. 4059.00 00.00 00.00 1933.00 150.00 6142.00 2817 831052 SAWANT MANORAMA G. W/O GOPAL M.SAWA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2818 831053 KAULEKAR ANAND DATTA DIVER OPERATOR 7630.00 00.00 00.00 3633.00 00.00 11263.00 2819 831059 KAREKAR (CAROIKAR) SUNITA V.W/O V. CAROIKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2820 831066 SHIRODKAR ROHIDAS D.X. SURVEY RECORDER 7317.00 00.00 00.00 3484.00 00.00 10801.00 2821 831075 D'SOUZA PIEDADE W/O ALEIXO P.D'S 4129.00 00.00 00.00 1966.00 00.00 6095.00 2822 831082 PEDNEKAR VISHNU V. SERANG 9122.00 00.00 00.00 4344.00 00.00 13466.00 2823 831127 BARBOSA CAETANO SE.LIGHT ATTENDA 9464.00 00.00 00.00 4507.00 00.00 13971.00 2824 831152 MAPSENKAR PRATIBHA P. W/O PRAKASH MAPS 3900.00 00.00 00.00 00.00 00.00 3900.00 2825 831156 KERKAR KASHI R. W/O R.KERKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2826 831171 DABOLKAR LAXIMAN V. Q.MASTER 7494.00 00.00 00.00 3569.00 00.00 11063.00 2827 831176 PARAB SHRIRAM D. L/DRIVER 10274.00 00.00 00.00 4892.00 00.00 15166.00 2828 831214 FERNANDES FRANCISCO X. Q/MASTER 7972.00 00.00 00.00 3796.00 00.00 11768.00 2829 831217 GARG KAUSHAL RANI W/O SATISHCHAND 4059.00 00.00 00.00 1933.00 00.00 5992.00 2830 831228 DABOLKAR MOHINI M. W/O MOHAN DABOLK 4129.00 00.00 00.00 1966.00 00.00 6095.00 2831 831257 GADEKAR SHRIMATI V. W/O VASANT GADEK 4786.00 00.00 00.00 2279.00 150.00 7215.00 2832 831263 RODRIGUES CLARA W/O JOSE RODRIGU 4129.00 00.00 00.00 1966.00 00.00 6095.00 2833 831269 SMT.ESPECIOSA P. E TRAVASSO W/O S.TRAVASSO 5847.00 00.00 00.00 2784.00 00.00 8631.00 2834 831271 RODRIGUES MINGUEL SR.DR.OPR 7813.00 00.00 00.00 3999.00 00.00 11812.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 110 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2835 831275 D'CRUZ OLWYN SR.SIGN R.T.O 10652.00 00.00 00.00 5072.00 00.00 15724.00 2836 831300 FERNANDES CAETANO F. INLAND MASTER 9371.00 00.00 00.00 4462.00 00.00 13833.00 2837 831310 MENEZES MARIO L/DRIVER 11302.00 00.00 00.00 5382.00 00.00 16684.00 2838 831313 POROB RATNAKANT J. SERANG 8609.00 00.00 00.00 4100.00 00.00 12709.00 2839 831318 DESSAI GANAJI S. SR.FIREMAN 6197.00 00.00 00.00 3186.00 00.00 9383.00 2840 831320 KELUSKAR SURYAKANT L. DRIVER I 7624.00 00.00 00.00 3897.00 00.00 11521.00 2841 831321 KUM.FERNANDES WILSON S/O. JULIO FERDS 4059.00 00.00 00.00 1933.00 00.00 5992.00 2842 831334 CARDOZO ANGELINA W/O ARCANJO CARD 4129.00 00.00 00.00 1966.00 00.00 6095.00 2843 831337 NAIK INDUMATI A. W/O ANKUSH NAIK 4129.00 00.00 00.00 1966.00 00.00 6095.00 2844 831346 TELES EDMUND C.R.R. SUB OFFICER 7612.00 00.00 00.00 3877.00 00.00 11489.00 2845 831347 FOTTO SAVITRI D. W/O DATTARAM R.F 4059.00 00.00 00.00 1933.00 00.00 5992.00 2846 831355 D'CUNHA TOME R. SR.DR.II 8288.00 00.00 00.00 4253.00 00.00 12541.00 2847 831368 SATTAR SHAIK A. Q/MASTER 7546.00 00.00 00.00 3870.00 00.00 11416.00 2848 831381 DIAS JOAO F.S.F. SR.L/FIREMAN 7512.00 00.00 00.00 3863.00 00.00 11375.00 2849 831382 FOTTO SHAMBA A. SERANG 7439.00 00.00 00.00 3799.00 00.00 11238.00 2850 831384 LUIS JOSE A. HEAD CLERK 9486.00 00.00 00.00 4847.00 00.00 14333.00 2851 831390 MARGARITA P. SIMOES W/O MATIAS SIMOE 3900.00 00.00 00.00 1857.00 00.00 5757.00 2852 831404 FERNANDES SANTANO C. Q.MASTER 7523.00 00.00 00.00 3870.00 00.00 11393.00 2853 831432 FOTTO GURUDAS M. SERANG 7918.00 00.00 00.00 4036.00 150.00 12104.00 2854 831445 JACQUES LUCIA ARINA W/O JACQUES P.V. 5379.00 00.00 00.00 2561.00 00.00 7940.00 2855 831451 LEMOS ROSALINA W/O AVELINO LEMO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2856 831467 GARODI PREMAVATI B. W/O BHANUDAS GAR 4129.00 00.00 00.00 1966.00 150.00 6245.00 2857 831477 ESTIBEIRO ANAMARIA W/O NICOLAV ESTI 4059.00 00.00 00.00 1933.00 00.00 5992.00 2858 831479 CHANDRA GANGADEVI W/O GIRISH CHAND 4059.00 00.00 00.00 1933.00 00.00 5992.00 2859 831502 PARAMESHWARAN SHIJU S/O P.PARAMESHWA 6108.00 00.00 00.00 2909.00 00.00 9017.00 2860 831510 MONTEIRO JOAO M. SR.LEADING F/MAN 6166.00 00.00 399.00 3462.00 00.00 10027.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 111 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2861 831514 RODRIGUES DOMINGOS INLAND MASTER-I 6560.00 00.00 654.00 3683.00 00.00 10897.00 2862 831553 NAIK PUSHPA D. W/O DAMOO B. NAI 4831.00 00.00 00.00 2301.00 00.00 7132.00 2863 831592 RODRIGUES MARIA A.C W/O RODRIGUES A. 5752.00 00.00 00.00 2739.00 00.00 8491.00 2864 831630 CHARI KISHORE V. ASST.M.FOREMAN 6976.00 00.00 622.00 3917.00 96.00 11611.00 2865 831663 MORJE GOPINATH H. SERANG 6393.00 00.00 533.00 3590.00 00.00 10516.00 2866 831665 GANDADHARAN RAM INLAND MASTER 6615.00 00.00 550.00 3714.00 00.00 10879.00 2867 831666 DINIZ JOHN SAVIO A. L/DRIVER 7059.00 00.00 373.00 3963.00 00.00 11395.00 2868 831689 PARSEKAR DEEPAVATI D. W/O D.T.PARSEKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2869 831691 D'SOUZA DINIZ S. SR.DR.OPR. 6825.00 00.00 233.00 3832.00 00.00 10890.00 2870 831693 FERNANDES JOSE T.V. DRIVER-II 8048.00 00.00 214.00 4519.00 00.00 12781.00 2871 831701 ALBUQUERQUE NEWTON I/MASTER-I 6645.00 00.00 541.00 3731.00 00.00 10917.00 2872 831731 RODRIGUES JOAQUIM SR.L/FIREMAN 6432.00 00.00 316.00 3746.00 00.00 10494.00 2873 831735 FERNANDES JOAQUIM S. SR.L/FIREMAN 6432.00 00.00 316.00 3746.00 00.00 10494.00 2874 831746 SUBAYYA G. TOPAZ 4312.00 00.00 44.00 2511.00 00.00 6867.00 2875 831752 THARIATH K.P. L/DRIVER 7666.00 00.00 483.00 4464.00 150.00 12763.00 2876 831753 FERNANDES GEORGE J.H. SR.GREASER 6010.00 00.00 315.00 3469.00 00.00 9794.00 2877 831754 MONKAR EKNATH P. DRIVER-II 6875.00 00.00 500.00 4003.00 00.00 11378.00 2878 831834 COLACO MAXIMO CASSAB(P) 6921.00 00.00 325.00 4031.00 00.00 11277.00 2879 831835 BARRETO DAMACIANO LIC DRIVER 8215.00 00.00 761.00 4784.00 00.00 13760.00 2880 831838 FERNANDES URBANO LEAD FIREMAN 5996.00 00.00 287.00 3491.00 00.00 9774.00 2881 831841 D'CUNHA EUSEBIO LEAD FIREMAN 6117.00 00.00 00.00 3562.00 00.00 9679.00 2882 831877 RAIKAR RAJESHRI W/O RAJESHWAR RA 5088.00 00.00 00.00 2423.00 00.00 7511.00 2883 831896 THAKERKAR M.R. SEL.GR.CLERK 7974.00 00.00 418.00 4644.00 00.00 13036.00 2884 831917 FERNANDES MILTON A. LIC DRIVER 8323.00 00.00 823.00 4847.00 00.00 13993.00 2885 831922 FERNANDES UBALDINO SR.SIG.MESSGR. 4391.00 00.00 16.00 2557.00 00.00 6964.00 2886 831923 TEREZA CUSTODIO DRIVER II 6799.00 00.00 506.00 3960.00 00.00 11265.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 112 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2887 831930 KHARDE SHANTI ARJUN W/O ARJUN KAUDO 4575.00 00.00 00.00 2179.00 00.00 6754.00 2888 831943 FERNANDES SALVADOR SERANG GR.II 6374.00 00.00 480.00 3712.00 00.00 10566.00 2889 831959 LOBO DONATO H. DRIVER II 7136.00 00.00 455.00 4155.00 00.00 11746.00 2890 831963 COLACO XAVIER CRAB DRIVER(P) 7485.00 00.00 303.00 4359.00 00.00 12147.00 2891 832064 PHALGUNAN P.A. HR.SERANG 5696.00 00.00 373.00 3317.00 150.00 9536.00 2892 832065 D'SOUZA PASCOAL INLAND MASTER-II 6450.00 00.00 529.00 3756.00 00.00 10735.00 2893 832066 MENDES ANACLETO LIC.DRIVER 8237.00 00.00 749.00 4797.00 150.00 13933.00 2894 832067 HARMALKAR SITARAM Q.MASTER 5557.00 00.00 311.00 3236.00 00.00 9104.00 2895 832068 RODRIGUES A.P.I.D. REC.ATTENDER 6107.00 00.00 264.00 3556.00 00.00 9927.00 2896 832069 MENEZES SALINHO M.A. ACCOUNTANT 7630.00 00.00 571.00 4443.00 00.00 12644.00 2897 832139 GURJAO NICOLAV DRIVER-I 6701.00 00.00 674.00 3902.00 00.00 11277.00 2898 832142 POLJI PRABHAKAR S. DRIVER-II(P) 7423.00 00.00 554.00 4323.00 00.00 12300.00 2899 832154 NAIK GAJANAN S. O.S. 8672.00 00.00 531.00 5050.00 00.00 14253.00 2900 832158 MORJEA SHANKAR N. SERANG 6661.00 00.00 580.00 3879.00 150.00 11270.00 2901 832168 DIAS LACTOR E. W/O SANTAN M.R.D 4910.00 00.00 00.00 2338.00 00.00 7248.00 2902 832202 SINGH LAXIMAN MAHADEV HR. SERANG 5880.00 00.00 397.00 3424.00 150.00 9851.00 2903 832225 CARVALHO FILOMENA W/O CARVALHO F.X 4489.00 00.00 00.00 2138.00 00.00 6627.00 2904 832247 MANJREKAR SHRIKANT SUB-OFFICER 6691.00 00.00 695.00 3897.00 00.00 11283.00 2905 832252 EKOSKAR BABI S. HR.SERANG 6365.00 00.00 483.00 3707.00 00.00 10555.00 2906 832276 GAWAS PRABHAVATI D. W/O GAWAS DATTAR 9210.00 00.00 00.00 4386.00 00.00 13596.00 2907 832278 KERKAR SHASHIKANT L. SR.M.V. DRIVER 7253.00 00.00 234.00 4224.00 00.00 11711.00 2908 832282 KAWTHANKAR PANDURANG S. Q/MASTER 6084.00 00.00 293.00 3543.00 00.00 9920.00 2909 832285 GOMES ANTONIO J.P. SR.LD.F/MAN 6803.00 00.00 105.00 3962.00 00.00 10870.00 2910 832292 FERNANDES MATHEW P. L/FIREMAN 5614.00 00.00 182.00 3269.00 00.00 9065.00 2911 832302 FERNANDES MILAGRINA W/O FERD.MARSHAL 5358.00 00.00 00.00 2551.00 00.00 7909.00 2912 832303 FERNANDES JOAO A.J. L/DRIVER 7423.00 00.00 486.00 4323.00 00.00 12232.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 113 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2913 832311 MASCARENHAS GENEROSA W/O R.A.MASCAREN 4575.00 00.00 00.00 2179.00 00.00 6754.00 2914 832359 ANDRADE STELLA W/O JACOB ANDRAD 9278.00 00.00 00.00 4418.00 00.00 13696.00 2915 832360 DIAS JOVIANO J. J.E. 6415.00 00.00 348.00 3736.00 00.00 10499.00 2916 832380 NAIK NAVITA N. W/O NAVNATH B. N 5299.00 00.00 00.00 2523.00 00.00 7822.00 2917 832399 NAIK ARJUN B. SERANG 6293.00 00.00 432.00 3665.00 00.00 10390.00 2918 832417 FERNANDES JOHN Q.MASTER 6247.00 00.00 209.00 3638.00 00.00 10094.00 2919 832425 GHONGE TUKARAM A. LICENCE DRIVER 8172.00 00.00 393.00 4759.00 00.00 13324.00 2920 832434 KHAN AHMED L/DRIVER 9050.00 00.00 586.00 5271.00 00.00 14907.00 2921 832447 DIVEKAR SHASHIKANT B. L/DRIVER 8984.00 00.00 575.00 5232.00 00.00 14791.00 2922 832450 DEVKAR V.S. L/DRIVER 8984.00 00.00 575.00 5232.00 00.00 14791.00 2923 832456 MANJREKAR RAMAKANT V. L/FIREMAN 5983.00 00.00 352.00 3484.00 00.00 9819.00 2924 832473 NAIK ANIL T. SR.DRIVER OPTR. 7476.00 00.00 70.00 4353.00 00.00 11899.00 2925 832480 VANI CHANDRAKANT B MATE 9845.00 00.00 00.00 5733.00 00.00 15578.00 2926 832481 MADAR SHANKERAPPA B TANDEL 4284.00 00.00 92.00 2494.00 00.00 6870.00 2927 832500 GONSALVES ROSARIO M. SEAMAN(P) 5274.00 00.00 232.00 3071.00 00.00 8577.00 2928 832501 SHETGAOKAR JAIRAM S. SR.SEAMAN(A-II) 5858.00 00.00 251.00 3411.00 00.00 9520.00 2929 832502 TEREZA DIVINA W/O M. TEREZA 7080.00 00.00 00.00 3371.00 00.00 10451.00 2930 832506 MULLICK PREMAVATI B. W/O BHIKAJI D.MU 4574.00 00.00 00.00 2178.00 00.00 6752.00 2931 832525 FERNANDES INACIO HARBOUR SERANG 6753.00 00.00 357.00 3932.00 00.00 11042.00 2932 832526 NAIK MADHU R. DRIVER II 3495.00 00.00 304.00 2035.00 00.00 5834.00 2933 832527 DHOLLY BHASKAR N. LICENCED DRIVER 9127.00 00.00 576.00 5315.00 00.00 15018.00 2934 832553 THAKARKAR SEEMA R. W/O R.R. THAKARK 7624.00 00.00 00.00 3631.00 00.00 11255.00 2935 832559 BARRETO ANTONIETA W/O A. BARRETO 9116.00 00.00 00.00 4341.00 00.00 13457.00 2936 832570 FERNANDES MARCELIN W/O MARTINS FEDS 7738.00 00.00 00.00 3685.00 00.00 11423.00 2937 832573 NAIK SHIVANAND K. LICENED DRIVER 7402.00 00.00 485.00 4311.00 00.00 12198.00 2938 832574 EKOSKAR NARAYAN S. SERANG II 6340.00 00.00 215.00 3692.00 00.00 10247.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 114 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2939 832586 SALASKAR SHIVANAND D. SR.LASCAR A-II 6340.00 00.00 153.00 3692.00 00.00 10185.00 2940 832601 N.DESSAI ANANDIBAI SHANKER W/O N.DESSAI SHA 7427.00 00.00 00.00 3537.00 00.00 10964.00 2941 832608 SHIVAMMA M. MADAR W/O M. MADAR 5559.00 00.00 00.00 2647.00 00.00 8206.00 2942 832609 DESSAI MOHINI P. W/O PURSO DESSAI 7229.00 00.00 00.00 3442.00 00.00 10671.00 2943 832618 TARI GURUDAS UTOM SERANG(Hr.) 6475.00 00.00 412.00 3771.00 00.00 10658.00 2944 832619 AZAVEDO LOURENCO JOAQUIM LICENSED DRIVER 7355.00 00.00 359.00 4283.00 00.00 11997.00 2945 832620 PRABHAKARAN P.K. SR.GREASER(ACP.I 5929.00 00.00 211.00 3453.00 00.00 9593.00 2946 832621 CABRAL LADRIANO LASCAR(ACP-I) 4238.00 00.00 25.00 2468.00 00.00 6731.00 2947 832629 MESTA NANAYA RAMCHANDRA SR.CLERK 6601.00 00.00 705.00 3844.00 00.00 11150.00 2948 832631 FERNANDES ANTONIO SEAMAN(A-II) 4509.00 00.00 40.00 2626.00 00.00 7175.00 2949 832632 HOLLAR CHANDRAPPA JUMMANNA HARBOUR SERANG 6982.00 00.00 243.00 4066.00 00.00 11291.00 2950 832636 VARGAONKAR SURESH L. LEADING FIREMAN 6268.00 00.00 161.00 3650.00 00.00 10079.00 2951 832641 COSTA FRANCIS LICENSED DRIVER 8808.00 00.00 553.00 5130.00 00.00 14491.00 2952 832649 GAJINKAR VITHOBA NAGESH SERANG HARBOUR 6394.00 00.00 247.00 3723.00 00.00 10364.00 2953 832650 TEREKHOLKAR DHONDU T. SR. SEAMAN(A-II) 6257.00 00.00 142.00 3643.00 00.00 10042.00 2954 832659 BARRETTO CUSTADIO J.C.L. DRIVER II 7454.00 00.00 384.00 4341.00 00.00 12179.00 2955 832660 GANPAT G. MAYEKAR SR.SEAMAN(A-II) 6074.00 00.00 233.00 3537.00 1888.00 11732.00 2956 832676 FERNANDES FRANKLIN LASCAR(A-II) 4720.00 00.00 65.00 2749.00 00.00 7534.00 2957 832680 PARAB DATTARAM J. SR.SEAMAN(A-II) 5999.00 00.00 188.00 3493.00 00.00 9680.00 2958 832686 FERNANDES ANA SEVERINA W/O J.P. FERNAND 7813.00 00.00 00.00 3721.00 00.00 11534.00 2959 832705 DESSAI SHIVA SAZO SR.SEAMAN(ACP-II 6200.00 00.00 280.00 3611.00 00.00 10091.00 2960 832717 MESTA GANPATI SEAMAN(A-I) 6211.00 00.00 206.00 3617.00 00.00 10034.00 2961 832728 MORJEKAR SNEHAL SUNIL W/O MORJEKAR S. 7054.00 00.00 00.00 3359.00 00.00 10413.00 2962 832729 NAIK ANISHA ANKUSH W/O ANKUSH K. NA 8173.00 00.00 00.00 3892.00 00.00 12065.00 2963 832753 BEDKIHAL ABDUL GANI M.S LEADING FIREMAN 6555.00 00.00 266.00 3817.00 00.00 10638.00 2964 832767 GAJINKAR RATNAKAR N. LICENCE DRIVER-I 9049.00 00.00 455.00 5270.00 790.00 15564.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 115 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2965 832768 FERNANDES MARIO ASSONCAO SR.GREASER(ACP-I 6221.00 00.00 177.00 3623.00 00.00 10021.00 2966 832774 SILVEIRA TEODORIO INLAND MASTER II 5138.00 00.00 573.00 2992.00 00.00 8703.00 2967 832789 NAIK KRISHNI S. W/O SURESH NAIK* 7766.00 00.00 00.00 3698.00 00.00 11464.00 2968 832797 FARIA CAETANO J. SUB OFFICER 5492.00 00.00 568.00 3198.00 00.00 9258.00 2969 832809 SMT PEREIRA PRIYA A. W/O PEREIRA ABEL 10717.00 00.00 00.00 5103.00 00.00 15820.00 2970 832826 GARODI WAMAN SR.SEAMAN 6598.00 00.00 00.00 3836.00 00.00 10434.00 2971 832844 YADAV BABURAM P. LEADING FIREMAN 6699.00 00.00 00.00 3891.00 00.00 10590.00 2972 832845 FERNANDES PEDRO P. SEAMAN (A-I) 6540.00 00.00 00.00 3564.00 00.00 10104.00 2973 832873 D'SOUZA ANDRE PEDRO SR.SEAMAN(ACP-II 6471.00 00.00 00.00 3767.00 00.00 10238.00 2974 832889 PHADTE KRISHNANATH BABUSO HD.SIGNALLER CUM 9866.00 00.00 00.00 5743.00 00.00 15609.00 2975 832891 KHAN NAGINA B. W/O KADAR KHAN 7710.00 00.00 00.00 3672.00 00.00 11382.00 2976 832892 DEGVEKAR RAMA SATU SEAMAN(A-II) 6428.00 00.00 00.00 3700.00 00.00 10128.00 2977 832903 NAIK MAHADEO KRISHNA TINDEL 6273.00 00.00 00.00 3653.00 00.00 9926.00 2978 832914 ARONDEKAR SULOCHANA SR.STENO GR.I 9091.00 00.00 00.00 5231.00 00.00 14322.00 2979 832927 SINGH JAGANNATH L. LIC.DRIVER 9524.00 00.00 00.00 5522.00 00.00 15046.00 2980 832949 FERNANDES MARIA SOCORINA F.AW/O JOAO M. FEDS 8005.00 00.00 00.00 3812.00 00.00 11817.00 2981 832993 NAIK SURESH P. STATION OFFICER 7886.00 00.00 00.00 5117.00 00.00 13003.00 2982 833001 PEREIRA FLORA S.C. O.S. 9292.00 00.00 00.00 6003.00 00.00 15295.00 2983 833002 NAIK SADA K. GRESEAR(A-II) 6507.00 00.00 00.00 4195.00 00.00 10702.00 2984 833027 RODRIGUES MANUEL STATION OFFICER 7300.00 00.00 00.00 4741.00 00.00 12041.00 2985 833036 YADAV MOKHURAM STATION MASTER 5358.00 00.00 00.00 3416.00 00.00 8774.00 2986 840057 FERNANDES DITOSA W/O FRANCIS COS 4059.00 00.00 178.00 1933.00 150.00 6320.00 2987 840077 PARAB PARVATI D. W/O DATTARAM PAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 2988 840078 FERNANDES ROSA P. W/O PHILIP 4059.00 00.00 00.00 1933.00 00.00 5992.00 2989 840121 JADHAV SHANTI M. W/O MANJUNATH 4059.00 00.00 00.00 1933.00 00.00 5992.00 2990 840128 GOSAVI VANITA S. W/O SHAMBA 3900.00 00.00 00.00 00.00 00.00 3900.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 116 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 2991 840135 KADAM SITABAI V. W/O VITHAL 4059.00 00.00 00.00 1933.00 00.00 5992.00 2992 840140 NAIK SHALINI V. W/O VASUDEV 4059.00 00.00 00.00 1933.00 00.00 5992.00 2993 840195 GADKARI MATHU R. W/O RAMCHANDRA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2994 840289 REVEREDO MARIAZINHA C. W/O F. REVEREDO 4059.00 00.00 00.00 1933.00 00.00 5992.00 2995 840327 NAIK SUKANTI R. W/O RAMA 3900.00 00.00 00.00 00.00 00.00 3900.00 2996 840381 AGA KHAIRUNBI W/O M. ALI AGA 4059.00 00.00 00.00 1933.00 00.00 5992.00 2997 840415 ANDRADE FATIMA W/O BRUNO 3900.00 00.00 00.00 1857.00 00.00 5757.00 2998 840464 DHOLLY SATYABHAMA K. W/O KRISHNA G.DH 4059.00 00.00 00.00 1933.00 00.00 5992.00 2999 840469 NARVENKAR GIRIJABAI V. W/O V. T.NARVENK 4059.00 00.00 00.00 1933.00 00.00 5992.00 3000 840484 PATEL ENGTAMMA W/O MON. PATEL 3900.00 00.00 00.00 00.00 00.00 3900.00 3001 840499 HILDA W.RODRIGUES W/O W.RODRIGUES 3900.00 00.00 00.00 00.00 00.00 3900.00 3002 840509 MAYENKAR POONAM W/O RAVINDRA 3900.00 00.00 00.00 00.00 00.00 3900.00 3003 840531 TANDEL CHANDRAKALA W/O CHANDRAKANT 3900.00 00.00 00.00 00.00 00.00 3900.00 3004 840543 PALIENKAR SONUM J. SEAMAN 4812.00 00.00 49.00 2291.00 00.00 7152.00 3005 840587 PIRES AVELINA F. W/O PETER 4059.00 00.00 00.00 1933.00 00.00 5992.00 3006 840597 VAZ REMEDIANA W/O ROSARIO VAZ 4059.00 00.00 00.00 1933.00 00.00 5992.00 3007 840628 MORJEKAR MANOVATI M. W/O MANOHAR P. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3008 840654 FERNANDES CATARINA W/O F.DERNANDES 4059.00 00.00 00.00 1933.00 00.00 5992.00 3009 840694 PULLAIAH MARIYAMMA W/O ITTADI 3900.00 00.00 00.00 00.00 00.00 3900.00 3010 840721 KANNAMMA MUTTAPPA W/O GOVE 4059.00 00.00 00.00 1933.00 00.00 5992.00 3011 840771 SHETYE SUREKHA N. W/O N. SHETYE 3900.00 00.00 00.00 00.00 00.00 3900.00 3012 840802 NAIK MANIC NARAYAN W/O N. S. NAIK 4059.00 00.00 00.00 1933.00 00.00 5992.00 3013 840816 KHORJUENKAR SUNANDA K. W/O KALIDAS 4059.00 00.00 00.00 1933.00 00.00 5992.00 3014 840818 SATARDEKAR ANANDI D. W/O DATTARAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 3015 840925 SHINDE SHANKAR N. SEAMAN 5124.00 00.00 00.00 2440.00 00.00 7564.00 3016 840955 FERNANDES P.MARIA FLORA W/O CAETANO FDES 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 117 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3017 840961 MASCARENHAS JOANITA W/O PASCOAL A.MA 4129.00 00.00 00.00 1966.00 00.00 6095.00 3018 840974 VERNEKAR SHEVANTI A. WO ANKUSH V.VERN 4129.00 00.00 00.00 1966.00 00.00 6095.00 3019 840977 COUTINHO DUMIANA T. WO AGNELO COUTIN 4129.00 00.00 00.00 1966.00 00.00 6095.00 3020 841038 CHODANKAR MANGAL ALIAS MOHINW/O M.P. CHODANK 4129.00 00.00 00.00 1966.00 00.00 6095.00 3021 841071 XECOLI NOORJAHAUDI W/O XECOLI SHAIK 4066.00 00.00 00.00 1936.00 00.00 6002.00 3022 841095 SHAIK ASYAMBE W/O SHAIK CHARLE 4129.00 00.00 00.00 1966.00 00.00 6095.00 3023 841099 HONAWARKAR SADANAND M. SEAMAN 4856.00 00.00 00.00 2312.00 00.00 7168.00 3024 841133 SHAIK USMAN E. SR. LASCAR 6634.00 00.00 00.00 3159.00 00.00 9793.00 3025 841163 BRAGANZA ROSALINA W/O ANTONIO BRAG 4059.00 00.00 00.00 1933.00 150.00 6142.00 3026 841213 PARAB BHAGIRATHI S. W/O SAHADEO B.PA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3027 841233 FERNANDES VICENTE FIREMAN 6371.00 00.00 00.00 3034.00 00.00 9405.00 3028 841241 AMONKAR LAXMI N. W/O NARAYAN T. 4129.00 00.00 00.00 1966.00 00.00 6095.00 3029 841270 MORJEA ROHIDAS H. SR.LASCAR 6362.00 00.00 00.00 3030.00 00.00 9392.00 3030 841286 TARI PREMABAI G. W/O GURUDAS TARI 4129.00 00.00 00.00 1966.00 00.00 6095.00 3031 841336 FERNANDES TEREZINHA W/O BRAZ M.FERNA 4129.00 00.00 00.00 1966.00 00.00 6095.00 3032 841345 DINIZ PALMIRA W/O BROMEN DINIZ 4129.00 00.00 00.00 1966.00 150.00 6245.00 3033 841352 DESSAI GOPICA S.P. W/O PURSHOTAM DE 3900.00 00.00 00.00 00.00 00.00 3900.00 3034 841353 CHODANKAR ANURADHA H. W/O H.J. CHODANK 4129.00 00.00 00.00 1966.00 00.00 6095.00 3035 841386 CHALWADI HANAMAVA B. W/O BANDAPPA CHA 3900.00 00.00 00.00 00.00 00.00 3900.00 3036 841387 D'SOUZA MATILDA F. W/O PEDRO D'SOUZ 3900.00 00.00 00.00 00.00 00.00 3900.00 3037 841414 PAULINA DE SA W/O AMBRASIO D'S 4059.00 00.00 00.00 1933.00 00.00 5992.00 3038 841457 LEITAO AGOSTINHO FIREMAN 5977.00 00.00 00.00 3082.00 00.00 9059.00 3039 841461 FERNANDES ANATEO FINA ROSARIW/O CONSTANCIO S 4129.00 00.00 00.00 1966.00 00.00 6095.00 3040 841468 BERNADIN NUNES W/O EDWARD 4305.00 00.00 00.00 2050.00 00.00 6355.00 3041 841476 NAIK SUNANDHA P. W/O P. NAIK 4059.00 00.00 00.00 1933.00 00.00 5992.00 3042 841492 LAKSHIMAN T. JOSHI S/O TUKARAM JOSH 4059.00 00.00 32.00 1933.00 150.00 6174.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 118 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3043 841519 COUTINHO SANTANO SEAMAN 4159.00 00.00 131.00 2335.00 00.00 6625.00 3044 841521 TOROSKAR LAXMI K. W/O KRISHNA TORO 4059.00 00.00 32.00 1933.00 00.00 6024.00 3045 841522 RODRIGUES IDALINA W/O SANTAN RODRI 4129.00 00.00 00.00 1966.00 00.00 6095.00 3046 841524 JOSHI NARAYAN SR.LASCAR 5688.00 00.00 38.00 3194.00 00.00 8920.00 3047 841540 PARAB SUNANDA R. W/O RAMCHANDRA P 4129.00 00.00 00.00 1966.00 150.00 6245.00 3048 841545 BUTTAPPA SHIVAPPA LASCAR 5001.00 00.00 61.00 2808.00 00.00 7870.00 3049 841567 INUS SHAIK VALVE CONTROLLER 5648.00 00.00 98.00 3171.00 00.00 8917.00 3050 841572 PONDAYAR UDAYAR LASCAR 4354.00 00.00 87.00 2445.00 150.00 7036.00 3051 841573 NAIK VISHNU N SR.LASCAR 5749.00 00.00 43.00 3228.00 288.00 9308.00 3052 841587 TALWAR SAVAKKA H. W/O H. TALWAR 4059.00 00.00 32.00 1933.00 00.00 6024.00 3053 841590 TELLIS TERESA GUARDIAN OF NIKI 4059.00 00.00 32.00 1933.00 150.00 6174.00 3054 841595 HANURAPPA NAGUESH TOPAZ 5285.00 00.00 00.00 2967.00 00.00 8252.00 3055 841596 NEELAGANGAWWA BASAPPA W/O BASAPPA 3929.00 00.00 00.00 1871.00 00.00 5800.00 3056 841600 FERNANDES FELICIDADE W/O FERNANDES LU 4114.00 00.00 08.00 1959.00 00.00 6081.00 3057 841605 SALASKAR RUKMABAI S. W/O S. SALASKAR 4059.00 00.00 32.00 1933.00 00.00 6024.00 3058 841629 PEDNEKAR KRISHNA T. FIREMAN 5975.00 00.00 122.00 3355.00 00.00 9452.00 3059 841639 D'SOUZA SEBASTIAO SR.SEAMAN 5843.00 00.00 00.00 3281.00 00.00 9124.00 3060 841642 JADHAV JAYABAI N. W/O JADHAV N. 4220.00 00.00 00.00 2010.00 150.00 6380.00 3061 841644 DABHOLKAR EKNATH SR.LASCAR 5852.00 00.00 00.00 3286.00 00.00 9138.00 3062 841648 MAHALE MAMTA M W/O MAHADEV MAHA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3063 841650 KORGAONKAR VILASINI V. W/O V.B.KORGAONK 3900.00 00.00 00.00 00.00 00.00 3900.00 3064 841654 DHOLYE LAKSHMI G. W/O GANPAT DHOLY 4133.00 00.00 01.00 1968.00 150.00 6252.00 3065 841656 CHALWADI SHANTA P. W/O P.H. CHALWAD 4059.00 00.00 32.00 1933.00 150.00 6174.00 3066 841664 FONDEKAR LAXMAN A. GREASER 5275.00 00.00 00.00 2962.00 00.00 8237.00 3067 841668 NAIK VITHAL A. SR.LASCAR 5880.00 00.00 00.00 3301.00 00.00 9181.00 3068 841669 FERNANDES PHILOMENA W/O CONCEPTION F 4370.00 00.00 00.00 2081.00 00.00 6451.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 119 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3069 841688 GAONKAR SHIVA D. SEAMAN 4059.00 00.00 00.00 1933.00 150.00 6142.00 3070 841694 PEDNEKAR MANGALA D. W/O DINA PEDNEKA 4059.00 00.00 32.00 1933.00 150.00 6174.00 3071 841702 AZREKAR LAXMI W/O LAXMAN AZREK 4186.00 00.00 00.00 1993.00 00.00 6179.00 3072 841709 GAUNEKAR LAVU R. SR.LASCAR 5704.00 00.00 00.00 3322.00 00.00 9026.00 3073 841710 FERNANDES CAITANO F. SEAMAN 4579.00 00.00 17.00 2666.00 00.00 7262.00 3074 841713 PARSHURAM FAKIRAPPA HARIJAN S/O FAKKIRAPPA H 4059.00 00.00 00.00 1933.00 00.00 5992.00 3075 841715 REGO ROSALINA W/O MARIANO REGO 4059.00 00.00 32.00 1933.00 00.00 6024.00 3076 841825 MORJEA KRISHNA Y. SR.SEAMAN 5714.00 00.00 00.00 3328.00 00.00 9042.00 3077 841826 NABI UBEDULLA SR.TOPAZ 5589.00 00.00 00.00 3255.00 00.00 8844.00 3078 841829 ALMEIDA AGNELO C.P. SR. FIREMAN 6006.00 00.00 229.00 3498.00 00.00 9733.00 3079 841837 SHAIKH SATTAR A. SR.GREASER(M) 6117.00 00.00 225.00 3562.00 00.00 9904.00 3080 841853 DIAS JULIO SR LASCAR 5704.00 00.00 00.00 3322.00 00.00 9026.00 3081 841864 FERNANDES VINCENT SR.SEAMAN 5714.00 00.00 00.00 3328.00 00.00 9042.00 3082 841881 FERNANDES BERTHA W/O P. FERNANDES 4408.00 00.00 00.00 2099.00 00.00 6507.00 3083 841884 SHAPURKAR ABDUL R. SR.LASCAR 5714.00 00.00 00.00 3328.00 00.00 9042.00 3084 841888 KORGAONKAR P. W/KHALASEE 3319.00 00.00 00.00 1933.00 00.00 5252.00 3085 841900 NORONHA JOSEPHINE W/O JOHN NORONHA 4325.00 00.00 30.00 2060.00 00.00 6415.00 3086 841915 FATIMABI SHAIKH HUSSAIN W/O SHAIK H.S.IB 4186.00 00.00 00.00 1993.00 00.00 6179.00 3087 841933 DABHOLKAR PARVATI V. W/O DABHOLKAR VI 4252.00 00.00 00.00 2025.00 00.00 6277.00 3088 841936 NAIK BICAJI B. SR.LASCAR 5714.00 00.00 00.00 3328.00 00.00 9042.00 3089 841939 RODRIGUES PAUL J. GREASER(P) 4405.00 00.00 78.00 2565.00 00.00 7048.00 3090 841940 LAKAPPA BHIMAPPA SEAMAN 5481.00 00.00 117.00 3192.00 00.00 8790.00 3091 841947 TENDULKAR ANIRUDH SR.GREASER 6117.00 00.00 199.00 3562.00 00.00 9878.00 3092 841948 MONKAR SHAKUNTALA L. W/O L.MONKAR 4252.00 00.00 00.00 2025.00 00.00 6277.00 3093 841949 NAIK RAJARAM N. SR.LASCAR 5714.00 00.00 00.00 3328.00 00.00 9042.00 3094 841951 SARIAPPA J.CHALWADI LASKAR 4667.00 00.00 16.00 2718.00 150.00 7551.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 120 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3095 841965 CHOPDENKAR GUNDOBA SR.LASCAR 5714.00 00.00 00.00 3328.00 00.00 9042.00 3096 841989 MESTA RAMA M. SR.BHANDARI 4843.00 00.00 00.00 2820.00 00.00 7663.00 3097 842063 ESTIBEIRO MARTINHO BHANDARI 4323.00 00.00 13.00 2518.00 150.00 7004.00 3098 842115 VAZ JOSE M. SR. FIREMAN 6006.00 00.00 241.00 3498.00 00.00 9745.00 3099 842138 DIGNEKAR URMILA A. W/O ANANT S.DIGN 4059.00 00.00 32.00 1933.00 00.00 6024.00 3100 842140 DIVKAR SHRIKANT S. SR.LASKAR 5884.00 00.00 80.00 3427.00 00.00 9391.00 3101 842159 RODRIGUES DAMACIANO SR.FIREMAN 6027.00 00.00 243.00 3510.00 00.00 9780.00 3102 842169 KHAN JAITUMBI A. W/O AHMAD B. KHA 4252.00 00.00 00.00 2025.00 2080.00 8357.00 3103 842171 FERNANDES CAITANO SR.SEAMAN 5253.00 00.00 140.00 3059.00 00.00 8452.00 3104 842185 D'CRUZ CONSTANCIO M. SR.LASCAR 6071.00 00.00 205.00 3535.00 00.00 9811.00 3105 842201 DIAS PEDRO SANTANO SEAMAN 5745.00 00.00 77.00 3345.00 00.00 9167.00 3106 842215 NAIK SUBHASH S. SR. SEAMAN 5223.00 00.00 229.00 3041.00 00.00 8493.00 3107 842231 BANDEKAR CAETAN SR. SEAMAN 5173.00 00.00 269.00 3012.00 00.00 8454.00 3108 842235 CARNEIRA PEDRO F.X. SR.FIREMAN 5934.00 00.00 218.00 3455.00 00.00 9607.00 3109 842260 DESSAI KAVITA W/O ANANT R. DES 4059.00 00.00 32.00 1933.00 00.00 6024.00 3110 842262 NAIK RANGANATH J. SR.GREASER 5367.00 00.00 178.00 3125.00 00.00 8670.00 3111 842268 NAIK BHICARO G. SR.LASCAR 5396.00 00.00 219.00 3142.00 00.00 8757.00 3112 842293 D'SOUZA MARTINHO F.V. SR.F/MAN 6117.00 00.00 225.00 3562.00 00.00 9904.00 3113 842295 SHETYE SHARAD S. W/O SHRIKANT K.S 4120.00 00.00 04.00 1962.00 00.00 6086.00 3114 842305 MADAR GEETA H. W/O H.F.MADAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3115 842309 BHAJIKHAYE USHA R. W/O RAMA S.BHAJI 4370.00 00.00 00.00 2081.00 00.00 6451.00 3116 842328 FERNANDES MARIANO 6006.00 00.00 28.00 3498.00 150.00 9682.00 3117 842332 GULED RAYAVVA W/O R.T.GULED 4318.00 00.00 00.00 2056.00 00.00 6374.00 3118 842335 FERNANDES CELISTIN W/O MARCELINHO F 4059.00 00.00 32.00 1933.00 00.00 6024.00 3119 842342 MASCARENHAS SACRAMENTA W/O MASCARENHAS 4489.00 00.00 00.00 2138.00 150.00 6777.00 3120 842343 SAWANT MAHADEO A. LASCAR 5230.00 00.00 293.00 3046.00 00.00 8569.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 121 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3121 842344 NAIK TULSIDAS R. SR.SEAMAN 5113.00 00.00 267.00 2978.00 00.00 8358.00 3122 842371 CHIKODI ABDUL R.A.S. SR.LASCAR 5852.00 00.00 191.00 3408.00 00.00 9451.00 3123 842400 MESTA TIMAPPA H. SEAMAN 5504.00 00.00 243.00 3205.00 00.00 8952.00 3124 842407 PARASTEKAR NUTAN S. W/O S.V.PARASTEK 4324.00 00.00 00.00 2059.00 00.00 6383.00 3125 842418 RODRIGUES XAVIER SR.SEAMAN 6117.00 00.00 199.00 3562.00 00.00 9878.00 3126 842420 FERNANDES EMILIA W/O FLORIANO FER 4059.00 00.00 00.00 1933.00 00.00 5992.00 3127 842426 VAIGONKAR RAMNATH B. SR.GREASER 5967.00 00.00 332.00 3475.00 00.00 9774.00 3128 842431 PRIONKAR CHANDRIKA S. W/O S.S.PRIONKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3129 842443 HARMALKAR SURESH S. SEAMAN 5865.00 00.00 286.00 3415.00 00.00 9566.00 3130 842455 DESSAI VISHWANAT A. SR.GREASER 5863.00 00.00 00.00 3414.00 00.00 9277.00 3131 842464 PEREIRA SEBASTIAO J. SR.GREASER 6188.00 00.00 226.00 3603.00 150.00 10167.00 3132 842465 DABHOLKAR MANGUESH D. SR.LASCAR 5858.00 00.00 195.00 3411.00 00.00 9464.00 3133 842474 DA SILVA CAETANO M.A.M SEAMAN 5399.00 00.00 176.00 3144.00 00.00 8719.00 3134 842495 PEREIRA ARTIMISA W/O PEDRO PEREIR 4147.00 00.00 00.00 1975.00 00.00 6122.00 3135 842550 MESTA SUMITRA PANDURANG W/O MESTA PANDUR 7034.00 00.00 00.00 3350.00 00.00 10384.00 3136 842610 ETODI MANIELU TOPAZ 5902.00 00.00 00.00 3437.00 00.00 9339.00 3137 842622 NADAR SELVI XAVIER W/O F.S. NADAR 4375.00 00.00 32.00 2083.00 00.00 6490.00 3138 842669 MOHINI S. DHURI W/O S. DHURI 6384.00 00.00 00.00 3040.00 00.00 9424.00 3139 842681 THOMAS CAMILO SR.FIREMAN 6339.00 00.00 212.00 3692.00 00.00 10243.00 3140 842732 KASKAR RASIKA R. W/O R.K. KASKAR 7624.00 00.00 00.00 00.00 00.00 7624.00 3141 842744 OBAIAH P. TOPAZ 6027.00 00.00 00.00 3510.00 00.00 9537.00 3142 842745 FERNANDES CATARINA SWEEPER(ACP-I) 3319.00 00.00 00.00 1933.00 00.00 5252.00 3143 842819 SMT. NAIK NIRMALA M. W/O NAIK MADAN N 7196.00 00.00 00.00 3427.00 00.00 10623.00 3144 842890 JOAO GRACIANO FARIA SINAL MESENGER(A 6107.00 00.00 00.00 3429.00 00.00 9536.00 3145 842934 MANDREKAR SUREKHA S. W/O SADANAND MAN 6920.00 00.00 00.00 3295.00 00.00 10215.00 3146 842944 NAMISHA D. TARI W/O D. TARI 7710.00 00.00 00.00 00.00 00.00 7710.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 122 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3147 842986 DHOLAYE RAGHUNATH K.S. SR.SEAMAN 6270.00 00.00 00.00 4072.00 00.00 10342.00 3148 843011 SREENIVASAN PANGATH A. GREASER(ACP-II) 6259.00 00.00 00.00 4048.00 00.00 10307.00 3149 843018 MESTA SULEKHA S. W/O SURESH MESTA 7295.00 00.00 00.00 3474.00 00.00 10769.00 3150 843024 MAMLEKAR SHAIK M. GREASER(ACP-II) 5253.00 00.00 00.00 00.00 600.00 5853.00 3151 843025 DIAS REMEDIOS A.J. GREASER 4794.00 00.00 00.00 3805.00 00.00 8599.00 3152 843042 HALDANKAR NARAYAN A. SEAMAN(II) 5061.00 00.00 00.00 4017.00 00.00 9078.00 3153 910164 KAKODKAR HIRA V. W/O V.K.S KOKODK 7596.00 00.00 00.00 3617.00 00.00 11213.00 3154 910352 AFONSO MARIA P.B. W/O MENINO 7596.00 00.00 00.00 3617.00 00.00 11213.00 3155 910460 FERNANDES QUITERIA V.R. W/O C.V. FERNAND 6330.00 00.00 00.00 3014.00 00.00 9344.00 3156 910584 SATOSKAR SHANTARAM A.T.M. 12470.00 00.00 00.00 5938.00 00.00 18408.00 3157 910834 NAGVENKAR MADHUSUDAN R. A.T.M. 13230.00 00.00 00.00 6300.00 00.00 19530.00 3158 910857 PEREIRA ANTONIO H. A.T.M. 13351.00 00.00 00.00 6358.00 00.00 19709.00 3159 911065 KAMAT KISHORI R. W/O R.S.KAMAT 6330.00 00.00 00.00 3014.00 00.00 9344.00 3160 911100 RODRIGUES BOAVENTURA PIO ATM(R) 12088.00 00.00 00.00 5756.00 00.00 17844.00 3161 911150 D'COSTA FIDELIS C.T.F. TRAFFIC MANAGER 21600.00 00.00 00.00 10286.00 00.00 31886.00 3162 911178 KANEKAR R.V. A.T.M. 11926.00 00.00 00.00 5679.00 00.00 17605.00 3163 911196 NAGARSEKAR A.N.S. A.T.M. 10550.00 00.00 00.00 5024.00 00.00 15574.00 3164 911272 REGO MATEUS J.M. A.T.M. 11210.00 00.00 00.00 5763.00 150.00 17123.00 3165 911296 KAMAT ANJANI S. W/O KAMAT S.V. 6330.00 00.00 00.00 3014.00 00.00 9344.00 3166 911309 ALPHONSO JESUS S. A.T.M. 10550.00 00.00 00.00 5024.00 00.00 15574.00 3167 911377 WAGLE MUKTABAI G. W/O G.S. VAGLO 6330.00 00.00 00.00 3014.00 00.00 9344.00 3168 911429 BHOBE VENKATESH B.S. ATM(C) 9046.00 00.00 00.00 5031.00 00.00 14077.00 3169 911503 CRASTO ROMANO M. SR.ASST.SECY 11095.00 00.00 488.00 6170.00 00.00 17753.00 3170 911584 KRISHNAMURTHY P. TRAFFIC MANAGER 16763.00 00.00 00.00 9323.00 150.00 26236.00 3171 911686 RODRIGUES ANNA J. SR.ASST. SECY 9857.00 00.00 12.00 5701.00 00.00 15570.00 3172 911690 MENDONCA JOSE S. A.T.M. 9953.00 00.00 00.00 5535.00 150.00 15638.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 123 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3173 911999 KARANDE S.V. DOCKS MANAGER 10855.00 00.00 235.00 6246.00 00.00 17336.00 3174 912082 HEDAOO N.N. ATM(S) 7636.00 00.00 00.00 4394.00 150.00 12180.00 3175 912083 FRANCIS GUJJARAPU ATM(S) 5786.00 00.00 00.00 3330.00 00.00 9116.00 3176 912228 VIEGAS J.L. T.M. 18997.00 00.00 00.00 10932.00 00.00 29929.00 3177 912272 ZANTYE L.D. A.T.M. 9828.00 00.00 00.00 5655.00 00.00 15483.00 3178 912419 CHODANKAR GOVIND R. A.T.M. 10505.00 00.00 00.00 6045.00 00.00 16550.00 3179 912449 KUBAL RAMDAS K. ATMR 10483.00 00.00 00.00 6033.00 00.00 16516.00 3180 912453 MURGODI MAHADEV I. T.M. 17965.00 00.00 00.00 10338.00 00.00 28303.00 3181 912515 DHAMAPURKAR VISHWANATH M A.T.M. 10195.00 00.00 00.00 5867.00 00.00 16062.00 3182 912785 MORAJKAR NILKANTH D. RLY.MANAGER 13814.00 00.00 00.00 7950.00 00.00 21764.00 3183 912798 BANDEKAR PRAKASH V ASST.TRAFFIC MAN 10664.00 00.00 00.00 6137.00 00.00 16801.00 3184 912987 NAIK KASHIRAM K. ATM(A/C) 9281.00 00.00 00.00 5937.00 00.00 15218.00 3185 930014 D'COSTA ALICE W/O. ROMALDO C. 605.00 00.00 00.00 321.00 00.00 926.00 3186 930040 SHERLEKAR MADHURAMA M W/O MADHUSUDAN 605.00 00.00 00.00 321.00 00.00 926.00 3187 930052 ALMEIDA VISITASAO F. W/O VALENTINHO 4059.00 00.00 178.00 1933.00 00.00 6170.00 3188 930074 SHAIK HALIMABI A. W/O SHAIK ABOO 4059.00 00.00 00.00 1933.00 00.00 5992.00 3189 930079 CARNEIRO F. ISABEL J. W/O L.C. CARNEIR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3190 930129 KASHALKAR DEVKI VASU W/O KASHALKAR VA 4871.00 00.00 00.00 2320.00 00.00 7191.00 3191 930136 KAUTHANKAR ANANDI K. W/O K.B. KAUTHAN 4871.00 00.00 00.00 2320.00 00.00 7191.00 3192 930139 CONCEICAO ROSITA W/O PASCOAL 5277.00 00.00 00.00 2513.00 150.00 7940.00 3193 930141 AZAVEDO SALVASAO W/O CUSTODIO V. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3194 930155 NAIK V.R. SHED SUPV. 5198.00 00.00 00.00 2475.00 150.00 7823.00 3195 930160 SALDHANA OLGA H.B. W/O BENTO SALDHA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3196 930232 HAJAMA TARAMATI W/O HARI 4059.00 00.00 00.00 1933.00 00.00 5992.00 3197 930239 NORONHA EUPHEMIA W/O C.S.R.NORON 4059.00 00.00 00.00 1933.00 00.00 5992.00 3198 930257 GALTAGI TAYAWA D. W/O KALAPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 124 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3199 930274 NABISAB MAHABOOB M. W/O M. NABISAB 4059.00 00.00 00.00 1933.00 00.00 5992.00 3200 930276 NAIK LAXIMI N. W/O NAGESH G. NA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3201 930278 NAIK SUBHADRA P. W/O PANGO NAIK 4059.00 00.00 00.00 1933.00 00.00 5992.00 3202 930281 DHURI SATYABHAMA W/O BHAGWAN DHUR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3203 930293 LUIS DUMITILDA W/O ROQUE D. LUI 4059.00 00.00 00.00 1933.00 00.00 5992.00 3204 930314 NAIK TULSI C. W/O CHANDRAKANT 4059.00 00.00 00.00 1933.00 00.00 5992.00 3205 930380 MAFALDA CAROLINA ISABEL MENDW/O OSWALD 4059.00 00.00 00.00 1933.00 00.00 5992.00 3206 930426 SITAWAR KADLIMATI W/O RANGAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3207 930449 DA COSTA C.A.P.WILTON H/O M.J. SILVA 3900.00 00.00 00.00 881.00 00.00 4781.00 3208 930452 CARDOZO FLORENCIO L. SHED.SUP. 7603.00 00.00 49.00 3621.00 00.00 11273.00 3209 930461 CARVALHO A.C.E. YARD SUPDT. 9599.00 00.00 49.00 4571.00 150.00 14369.00 3210 930476 GODINHO SEVIGNE M.A. W/O C.M.C.R.GODI 4129.00 00.00 00.00 1966.00 00.00 6095.00 3211 930503 ALMEIDA PEDRO SUPT. 5817.00 00.00 00.00 2770.00 00.00 8587.00 3212 930528 TORASKAR RAJENDRA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3213 930544 KAMAT A.S. EXP.SUPDT. 9709.00 00.00 49.00 4623.00 150.00 14531.00 3214 930548 D'SILVA ANTONIO F. IMP.SUPDT 10802.00 00.00 00.00 5144.00 00.00 15946.00 3215 930566 BORKAR R.M. IMP. SUPDNT 9949.00 00.00 00.00 4738.00 00.00 14687.00 3216 930571 AGNES COLACO W/O COLACO 4062.00 00.00 00.00 1934.00 00.00 5996.00 3217 930598 DIAS COSTA EXALTACAO O. W/O M.X. DIAS 4612.00 00.00 00.00 2196.00 00.00 6808.00 3218 930621 PRIOLKAR M.S. SHED SUP.GRIII 8958.00 00.00 00.00 4266.00 150.00 13374.00 3219 930624 KORGAONKAR MANORAMA B. W/O B.K. KORGAON 4129.00 00.00 00.00 1966.00 00.00 6095.00 3220 930637 NAIK VATSALA P. W/O NAIK POKLO 5078.00 00.00 00.00 2824.00 150.00 8052.00 3221 930638 TARKAR PARVATI R. W/O R.K. TARKAR 4413.00 00.00 00.00 2101.00 00.00 6514.00 3222 930642 FERNANDES THEREZA W/O LUIS FERNAND 4059.00 00.00 00.00 1933.00 00.00 5992.00 3223 930646 FERNANDES CRESENCIA W/O ALBANO RODRI 6523.00 00.00 00.00 3106.00 00.00 9629.00 3224 930661 D'MELLO LUCILIA M.L. W/O INACIO D'MEL 4129.00 00.00 00.00 1966.00 00.00 6095.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 125 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3225 930670 PEREIRA NICOLAV L.S. SHED SUPERVISOR 8967.00 00.00 00.00 4270.00 150.00 13387.00 3226 930679 GAD VISHNU B. SEALER 5330.00 00.00 00.00 2538.00 00.00 7868.00 3227 930683 WAKODIKAR SHOBA W/O PADWAKAR 3900.00 00.00 00.00 1857.00 00.00 5757.00 3228 930696 NAIK KRISHNI M. W/O MUKUND G N 4129.00 00.00 00.00 1966.00 150.00 6245.00 3229 930698 MORUDKAR GAJANAN S. YARD FOREMAN 9157.00 00.00 00.00 4361.00 00.00 13518.00 3230 930712 HONAWARKAR D.K. L/SUPTNDT 11452.00 00.00 00.00 5453.00 00.00 16905.00 3231 930730 REBELLO U.N.F. Y/SUPDT. 11531.00 00.00 00.00 5491.00 00.00 17022.00 3232 930732 FERNANDES PIEDADE W/O JOAO M. FDE 4059.00 00.00 00.00 1933.00 00.00 5992.00 3233 930737 FERNANDES J.CAETANO IMP.SUPDT. 11566.00 00.00 00.00 5508.00 00.00 17074.00 3234 930746 GUIRAP KALPANA G. W/O G. GUIRAP 4129.00 00.00 00.00 1966.00 00.00 6095.00 3235 930750 D'COSTA ANA Q. L. W/O JOHN S.T.J. 4669.00 00.00 00.00 2223.00 150.00 7042.00 3236 930764 PINTO CAITAANO P.C. ACCOUNTANT 7273.00 00.00 00.00 3463.00 150.00 10886.00 3237 930780 TOLI TRIVICROMA W/SUPDT. 10851.00 00.00 00.00 5167.00 00.00 16018.00 3238 930808 COLACO ACACIO P. I-CH-HR-E-P 10950.00 00.00 00.00 5214.00 00.00 16164.00 3239 930815 GONSALVES GUILHERMINA W/O S. GONSALVES 4059.00 00.00 00.00 1933.00 00.00 5992.00 3240 930826 KAMAT MANIKBAI S. W/O SHRINIVAS KA 4062.00 00.00 00.00 1934.00 00.00 5996.00 3241 930827 PEDNEKAR SITABAI K. W/O K.B. PEDNEKA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3242 930842 CARDOZO GEORGE J.P.C. WHARF SUPDT. 11169.00 00.00 00.00 5319.00 00.00 16488.00 3243 930845 KENI BHAGIRATHI N. W/O NARAYAN F. 4092.00 00.00 00.00 1949.00 00.00 6041.00 3244 930851 FERNANDES NICOLAU F. SHED SUPR. 9591.00 00.00 00.00 4567.00 1250.00 15408.00 3245 930856 ARONDEKAR ATMARAM G.N. SEALER 5915.00 00.00 00.00 2817.00 150.00 8882.00 3246 930862 GAWADE NANA RAMCHANDRA SEALER 6194.00 00.00 00.00 2950.00 150.00 9294.00 3247 930868 AFONSO SILVANO J.A. OFFICE SUPDT. 11346.00 00.00 00.00 5403.00 00.00 16749.00 3248 930905 BARRETO E FERNANDES F. W/O J.C.M. BARR 4658.00 00.00 00.00 2218.00 00.00 6876.00 3249 930908 YAMANAPA AMARAPPA SEALER 4860.00 00.00 00.00 2314.00 00.00 7174.00 3250 930913 HONAWARKAR RUKMINI P. W/O P. HONAWARKA 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 126 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3251 930934 BURMAPPA SHETTYAPA SEALER 6282.00 00.00 00.00 2991.00 00.00 9273.00 3252 930971 GAUNS MOHAN J. WHARF SUPDT. 11538.00 00.00 00.00 5494.00 00.00 17032.00 3253 930975 REBELLO HERMINA J. W/O AUGUSTINE R. 4129.00 00.00 00.00 1966.00 00.00 6095.00 3254 930990 NAIK INDU S. W/O SADANAND S.N 4129.00 00.00 00.00 1966.00 00.00 6095.00 3255 931005 MARIA ROSA F.V.PEREIRA W/O LUIS C.F.AFO 4059.00 00.00 00.00 1933.00 00.00 5992.00 3256 931017 MENDONCA CRISTINA W/O JHON MENDONC 4702.00 00.00 00.00 2239.00 00.00 6941.00 3257 931043 RODRIGUES ASSIS Z. WHARF SUPDT. 12013.00 00.00 00.00 5721.00 00.00 17734.00 3258 931049 DIAS SANTANO TOMAS LABOUR SUPDT. 12013.00 00.00 00.00 5721.00 00.00 17734.00 3259 931054 GAUNKAR APA V.X. FORK LIFT DRIVER 8282.00 00.00 00.00 3944.00 00.00 12226.00 3260 931056 MADEAPPA U.D. W/O U.MADEAPPA 4129.00 00.00 00.00 1966.00 00.00 6095.00 3261 931073 KAMBLI DAMODAR S. SHUNTING MASTER 8625.00 00.00 00.00 4107.00 00.00 12732.00 3262 931089 CORREIA SEVERINA W/O ARTHUR CORRE 4059.00 00.00 00.00 1933.00 00.00 5992.00 3263 931107 D'SILVA FRANCISCO L.B. YARD SUPDT. 12022.00 00.00 00.00 5725.00 00.00 17747.00 3264 931122 FERNANDES JULIETA W/O EGIQUEL FERN 4129.00 00.00 00.00 1966.00 00.00 6095.00 3265 931137 D'SOUZA SEBASTIAO M.V. DRIVER 8231.00 00.00 00.00 3920.00 00.00 12151.00 3266 931151 GONSALVES V.C.P. YARD SUPDT. 11959.00 00.00 00.00 5695.00 00.00 17654.00 3267 931205 BORKAR D.H. O.S. 9754.00 00.00 00.00 4645.00 150.00 14549.00 3268 931240 CARMA AIDA LUIS D/O MANUAL LUIS 4129.00 00.00 00.00 1966.00 00.00 6095.00 3269 931242 CHALWADI MALLIKARJUN ULGAPPAS/O TAYAPA ULGAP 4129.00 00.00 00.00 1966.00 00.00 6095.00 3270 931249 NAIK PRABHA N. W/O NARAYAN R. N 3900.00 00.00 00.00 00.00 00.00 3900.00 3271 931274 SMT.LAXIMI S. HULUR W/O S. HULUR 4840.00 00.00 00.00 2305.00 150.00 7295.00 3272 931278 GUIRAP DEVKI W/O GUIRAP VASUD 4059.00 00.00 00.00 1933.00 00.00 5992.00 3273 931279 KADAM VANDANA V. W/O V.M. KADAM 4129.00 00.00 00.00 1966.00 00.00 6095.00 3274 931283 MALO RAMA A. SHTG. MASTER 8332.00 00.00 00.00 3968.00 00.00 12300.00 3275 931284 GOTURI RATNAWA RAMU W/O RAMU BASSAPA 3900.00 00.00 00.00 1857.00 00.00 5757.00 3276 931335 FERNANDES HERMENEGILDO S.A.D.O. 6901.00 00.00 00.00 3548.00 00.00 10449.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 127 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3277 931369 MARIAPPA ULGAPPA MUCADAM 4897.00 00.00 00.00 2530.00 00.00 7427.00 3278 931372 KUDGI ALASAB N. MUCADAM 5265.00 00.00 00.00 2712.00 00.00 7977.00 3279 931378 CARDOZO JOSE S. SHTG.MASTER 7540.00 00.00 00.00 3856.00 500.00 11896.00 3280 931393 NAIK LAXMAN K. SHTG. MASTER 7741.00 00.00 00.00 3968.00 00.00 11709.00 3281 931406 MARATHE SHITAL(SITA) V. W/O V.V.MARATHE 4129.00 00.00 00.00 1966.00 150.00 6245.00 3282 931415 NANDANWAR YOGINI S. W/O SURESH NANDA 3900.00 00.00 00.00 00.00 00.00 3900.00 3283 931425 NAIK JAYASHRI W/O RATNAKAR A. 4129.00 00.00 00.00 1966.00 00.00 6095.00 3284 931431 SARDESSAI S.A.N.P.R. WHARF SUPDT. 11468.00 00.00 00.00 5461.00 00.00 16929.00 3285 931435 SALGAONKAR CHANDRAVATI C. W/O C. SALGAONKA 4129.00 00.00 00.00 1966.00 00.00 6095.00 3286 931440 PORAB SUREKHA R. W/O RAJARAM B. P 4059.00 00.00 00.00 1933.00 00.00 5992.00 3287 931494 FERNANDES ROSA P. W/O AGNELO M.F.F 3900.00 00.00 00.00 00.00 00.00 3900.00 3288 931505 SAWAL SANGITA SITARAM W/O SAWAL SITARA 4059.00 00.00 32.00 1933.00 00.00 6024.00 3289 931532 HANUMANTA LAXIMIBHAI W/O HANUMANTA B. 3900.00 00.00 28.00 00.00 00.00 3928.00 3290 931534 NECHKANKAR REKHA D. W/O D.R.NECHKANK 5752.00 00.00 00.00 2739.00 150.00 8641.00 3291 931549 BHIMAPPA MALLAPPA MUCADAM 5068.00 00.00 25.00 2845.00 150.00 8088.00 3292 931550 NIRBENCHIN NIJAVA S. W/O SHANKARAPA M 4059.00 00.00 32.00 1933.00 150.00 6174.00 3293 931575 KUBAL SURESH B. SHED SUPV. GR.II 7862.00 00.00 875.00 4414.00 150.00 13301.00 3294 931576 LAKAPPA MUDKAPPA MUCADAM 5291.00 00.00 00.00 2971.00 00.00 8262.00 3295 931583 KALANGUTKAR SUPARNA RAJU K. KALANGUT 4059.00 00.00 32.00 1933.00 00.00 6024.00 3296 931593 PORAB SAGUNI(VASANTI) G. W/O GOPAL J. PAR 4059.00 00.00 32.00 1933.00 00.00 6024.00 3297 931614 TIPAWA HUSNAPPA J. W/O HUSNAPPA JET 3900.00 00.00 00.00 00.00 00.00 3900.00 3298 931615 PARAB NAMRATA U. W/O UDAY PARAB 3900.00 00.00 32.00 00.00 00.00 3932.00 3299 931626 VIEGAS J.R.E. I.H.E.P. 8581.00 00.00 928.00 4818.00 150.00 14477.00 3300 931643 DESSAI PRABHAKAR G. SHUNTING MASTER 7361.00 00.00 347.00 4133.00 00.00 11841.00 3301 931647 FERNANDES V.S.G. L/SUPDT. 9569.00 00.00 570.00 5373.00 00.00 15512.00 3302 931659 NAGAVVA R. HUNGERGI W/O HUNGERGI R. 4145.00 00.00 00.00 1974.00 00.00 6119.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 128 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3303 931676 NAIK GANESH G. SHTG.MASTER 7256.00 00.00 121.00 4074.00 00.00 11451.00 3304 931705 SOUZA ROSARIO M. A.W.S. 8155.00 00.00 738.00 4749.00 150.00 13792.00 3305 931732 CARDOZO ALFREDO ASST. Y/SUPDT. 8194.00 00.00 840.00 4772.00 00.00 13806.00 3306 931747 NAIK GOPALKRISHNA P. SHED SUPR-II 7537.00 00.00 779.00 4389.00 00.00 12705.00 3307 931748 NAIK RAMKRISHNA S. YARD SUPDT. 8808.00 00.00 734.00 5130.00 00.00 14672.00 3308 931836 DESSAI SAWLA ASST.WHARF.SUPDT 8028.00 00.00 752.00 4675.00 00.00 13455.00 3309 931846 FERNANDES ZEFERINO E. WHARF.SUPDT. 8559.00 00.00 834.00 4984.00 00.00 14377.00 3310 931858 NAIK SUMITRA K. W/O KRISHNA H.NA 4572.00 00.00 00.00 2177.00 00.00 6749.00 3311 931860 SOMAPA HIRAPA MUCCADAM 5626.00 00.00 99.00 3276.00 150.00 9151.00 3312 931871 FERNANDES F.S.F. WHARF SUPDT. 8431.00 00.00 817.00 4910.00 00.00 14158.00 3313 931879 NAIK MOHAN N. SHED SUPV.GR.I 8234.00 00.00 674.00 4795.00 00.00 13703.00 3314 931889 KARAMBALKAR V.Z. WHARF SUPDT. 8688.00 00.00 710.00 5060.00 00.00 14458.00 3315 931904 TALAULIKAR P.D.X. SHED SUPV.GR.I 8333.00 00.00 727.00 4853.00 00.00 13913.00 3316 931907 KHAJNEKAR S.L. SR.CLERK 6723.00 00.00 696.00 3915.00 00.00 11334.00 3317 931914 SMT.NAIK JYOTI D. W/O DINESH M.NAI 4799.00 00.00 00.00 2285.00 150.00 7234.00 3318 931942 GIRGAPA YAMNAPA SHUNT.JAMADAR 5571.00 00.00 122.00 3244.00 00.00 8937.00 3319 931944 BAGEWADI BALAPPA MUCCADAM 5607.00 00.00 15.00 3265.00 00.00 8887.00 3320 931955 DESSAI B.S. SHUNT. MASTER 6001.00 00.00 420.00 3495.00 00.00 9916.00 3321 931958 SARDESSAI U.X.N.P.R SHED SUPV.GR.II 8028.00 00.00 752.00 4675.00 00.00 13455.00 3322 931977 REBELLO JOAQUIM B. SUPV(MOHP) 8046.00 00.00 754.00 4686.00 00.00 13486.00 3323 931978 CRASTO L.P.S.O. WHARF SUPDT(C) 8851.00 00.00 737.00 5154.00 150.00 14892.00 3324 931983 GOMES JOAQUIM SUPERVISOR 8046.00 00.00 686.00 4686.00 1773.00 15191.00 3325 931994 MARTINS DEMETRINA W/O R. MARTINS 9840.00 00.00 00.00 4686.00 00.00 14526.00 3326 932000 DIAS BRAULIO C.J. SHED SUPV.I 8313.00 00.00 797.00 4841.00 00.00 13951.00 3327 932007 BALE M.R. LAB.SUPDT. 8786.00 00.00 810.00 5117.00 00.00 14713.00 3328 932010 MAHALE P.A. HEAD CLERK 8323.00 00.00 474.00 4847.00 00.00 13644.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 129 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3329 932011 DIAS BERTO J. ASST.L/SUPDT 8258.00 00.00 701.00 4809.00 00.00 13768.00 3330 932070 FERRAO CYRIL J. AWS 7992.00 00.00 716.00 4654.00 00.00 13362.00 3331 932084 KAKODKAR D.P.S. AWS 8046.00 00.00 754.00 4686.00 150.00 13636.00 3332 932085 KORGAONKAR C.S. AWS 7885.00 00.00 798.00 4592.00 00.00 13275.00 3333 932086 DESSAI Y.G.P. AWS 7848.00 00.00 713.00 4574.00 00.00 13135.00 3334 932087 PAIS RAISLY P.A.F. AWS 7836.00 00.00 723.00 4563.00 00.00 13122.00 3335 932088 CABRAL ALBERT OUTDOOR CLERK 4059.00 00.00 284.00 1933.00 00.00 6276.00 3336 932089 REBELLO MARGARIDA D.A. W/O REBELLO CAET 8905.00 00.00 00.00 4241.00 00.00 13146.00 3337 932090 VALES JOSEFATO L/SUPDT. 5658.00 00.00 407.00 3295.00 150.00 9510.00 3338 932091 SINGBAL ASHA P.S. O.S. 8234.00 00.00 523.00 4795.00 150.00 13702.00 3339 932092 SHIRVOIKAR R.J.S. SHED SUP.GR.II 8046.00 00.00 686.00 4686.00 150.00 13568.00 3340 932093 MONTEIRO VICTORINA W/O L.X.Z.MONTEI 5694.00 00.00 00.00 2711.00 00.00 8405.00 3341 932094 FERNANDES COSTA A.F. SUP.GR.I 8294.00 00.00 740.00 4830.00 150.00 14014.00 3342 932095 MITHARI MADHAV V. SHED SUP.GR.I 8352.00 00.00 775.00 4864.00 150.00 14141.00 3343 932096 SHINDE S.R. SR.CLERK 7327.00 00.00 481.00 4267.00 00.00 12075.00 3344 932097 ALMEIDA TOLENTINO SR.CLERK 7282.00 00.00 468.00 4241.00 00.00 11991.00 3345 932098 DA SILVA ERASMO H.W. SR.CLERK 6350.00 00.00 407.00 3698.00 00.00 10455.00 3346 932099 KAMBLI MANDAKINI A. W/O ANAND K.KAMB 5134.00 00.00 00.00 2445.00 00.00 7579.00 3347 932100 KARPE S.B. SR.CLERK 3983.00 00.00 336.00 2320.00 150.00 6789.00 3348 932101 SOUZA C.F. SR.CLERK(ACP) 5636.00 00.00 507.00 3282.00 00.00 9425.00 3349 932102 FERNANDES JUSTINIANA W/O CAMILO FED'S 5957.00 00.00 00.00 2837.00 00.00 8794.00 3350 932103 RODRIGUES S.J.S. SUPV. 8046.00 00.00 754.00 4686.00 00.00 13486.00 3351 932104 LOLYANKAR SUBASH R. SUPV. 7803.00 00.00 742.00 4544.00 150.00 13239.00 3352 932105 PEREIRA C.F.G. W/SUPDT. 8452.00 00.00 706.00 4922.00 00.00 14080.00 3353 932106 SATARDEKAR V.S. W/SUPDT. 8668.00 00.00 783.00 5048.00 00.00 14499.00 3354 932117 DARWOTKAR S.S.P. SHED SUP.I 8373.00 00.00 764.00 4876.00 00.00 14013.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 130 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3355 932118 CHOWDHURY S.C. CLERK 3319.00 00.00 284.00 1933.00 150.00 5686.00 3356 932128 JASMINE COUTINHO W/O CUTINHO 6753.00 00.00 00.00 3216.00 00.00 9969.00 3357 932145 DIAS PETER C.A SUPR.(MOHP) 7920.00 00.00 610.00 4612.00 00.00 13142.00 3358 932146 DIAS JOSE A. ASST.Y/SUPDT. 8413.00 00.00 595.00 4899.00 00.00 13907.00 3359 932165 D'SOUZA JOSE F.N. SUPERVISOR 8118.00 00.00 759.00 4728.00 00.00 13605.00 3360 932190 POKLE KAVITA MANOHAR W/O MANOHAR POKL 6476.00 00.00 00.00 3084.00 00.00 9560.00 3361 932205 NAIK NARAYAN B. SHTG. MASTER 6397.00 00.00 455.00 3725.00 00.00 10577.00 3362 932206 YELLAVA DURGAPPA W/O L. DURGAPPA 4489.00 00.00 00.00 2138.00 00.00 6627.00 3363 932207 SALGAONCAR PRABHAKAR ASST. IMP. SUPDT 8266.00 00.00 667.00 4814.00 00.00 13747.00 3364 932208 DIAS ANTONIO B.R.J.A. SHED SUPV. GR - 8118.00 00.00 747.00 4728.00 150.00 13743.00 3365 932209 PEREIRA EVARISTO J.B SR. CLERK 4768.00 00.00 370.00 2776.00 150.00 8064.00 3366 932213 DESSAI SADANAND SHTG. MASTER 6257.00 00.00 533.00 3644.00 00.00 10434.00 3367 932214 KESARKAR MAHADEV M. SUPV(MOHP). 8118.00 00.00 759.00 4728.00 150.00 13755.00 3368 932217 SHANTAVVA LINGAPPA W/O LINGAPPA MAL 4660.00 00.00 00.00 2219.00 00.00 6879.00 3369 932218 SAWANT RAMESH P. SUPV(MOHP) 8136.00 00.00 749.00 4738.00 00.00 13623.00 3370 932219 ALMEIDA NOEL F.X.M. SUPV(MOHP) 8136.00 00.00 749.00 4738.00 00.00 13623.00 3371 932220 ENDRO DIOGO SHED SUPV. - I 8223.00 00.00 733.00 4789.00 00.00 13745.00 3372 932221 SALEMA CUSTADIO G.C. EXPORT SUPDT. 8962.00 00.00 705.00 5219.00 00.00 14886.00 3373 932222 KELKAR GANGADHAR N. AWS 7795.00 00.00 476.00 4540.00 00.00 12811.00 3374 932223 BARRETO ISIDORIO J.B. SHED SUPV. GR-I 8266.00 00.00 700.00 4813.00 00.00 13779.00 3375 932224 RUDRAVA SOMANNA W/O S.SOMANNA 4489.00 00.00 00.00 2138.00 00.00 6627.00 3376 932227 PETER ANTON J.A. SUP(MOHP) 8154.00 00.00 739.00 4749.00 00.00 13642.00 3377 932233 FERNANDES CAITANO F.X. SHED SUP.GR.I 8297.00 00.00 607.00 4832.00 00.00 13736.00 3378 932242 DIAS VENANCIO A.I.T. SUP(MOHP) 8136.00 00.00 749.00 4738.00 00.00 13623.00 3379 932243 GONSALVES BABACIER CLERK 3319.00 00.00 356.00 1933.00 00.00 5608.00 3380 932248 RODRIGUES ALEIXO WHARF SUPDT. 8900.00 00.00 721.00 5183.00 00.00 14804.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 131 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3381 932251 KAMBLI NAGUESH R. ASST. Y/SUPDT. 8452.00 00.00 716.00 4922.00 204.00 14294.00 3382 932253 DIAS BERNADO S.V. A.W.S. 8310.00 00.00 652.00 4839.00 00.00 13801.00 3383 932257 VIEIRA J.N.C. WHARF SUPDT. 8866.00 00.00 715.00 5163.00 150.00 14894.00 3384 932274 DESSAI RUDRAJI V.N. SHED SUPR.G.I 8158.00 00.00 764.00 4751.00 00.00 13673.00 3385 932281 BABU K.V. SHED SUPR.GR.II 7902.00 00.00 598.00 4602.00 150.00 13252.00 3386 932306 MOKASHI DONGRIMA K. W/O K.L.MOKASHI 7196.00 00.00 00.00 3427.00 00.00 10623.00 3387 932333 SHETYE DAMODAR P. SUPERVISOR 8297.00 00.00 639.00 4832.00 00.00 13768.00 3388 932334 SADEKAR REKHA DIPAK W/O SADEKAR DIPA 6187.00 00.00 00.00 2946.00 00.00 9133.00 3389 932345 GAWDE VASUDEO A. SHTG.MASTER 5091.00 00.00 378.00 2964.00 00.00 8433.00 3390 932354 MESTA YESHWANT L. SUPR (MOHP) 8302.00 00.00 689.00 4835.00 00.00 13826.00 3391 932361 PEDNEKAR MANGALA S. W/O SHRIDHAR PED 4660.00 00.00 00.00 2219.00 150.00 7029.00 3392 932362 GANAVAM SABANA W/O SABANA GANGA 4660.00 00.00 00.00 2219.00 00.00 6879.00 3393 932372 CHOWKEKAR RUKMINI G. W/O CHOWKEKAR G. 7967.00 00.00 420.00 3794.00 00.00 12181.00 3394 932378 ALMEIDA JOSE B.M. W/SUPDT. 9083.00 00.00 604.00 5290.00 150.00 15127.00 3395 932388 KANSE RUKMINI P. W/O PANDURANG KA 4147.00 00.00 00.00 1975.00 00.00 6122.00 3396 932401 FERNANDES SANTIAGO INCHARGE-H.E.P. 9023.00 00.00 688.00 5255.00 150.00 15116.00 3397 932444 DESSAI SHIVAJI B. WHARF SUPDT. 9231.00 00.00 557.00 5376.00 00.00 15164.00 3398 932445 LAMANI DHANIBAI N. W/O N. LAMANI 6783.00 00.00 00.00 3230.00 00.00 10013.00 3399 932454 KAMAT GANESH V. WHARF SUPDT. 9059.00 00.00 381.00 5276.00 00.00 14716.00 3400 932461 TAMSE SADANAND L. SHED.SUPRV.GR.II 8494.00 00.00 592.00 4947.00 00.00 14033.00 3401 932516 DIAS JOHN F. SUPERVISOR(MOHP) 7853.00 00.00 451.00 4573.00 00.00 12877.00 3402 932528 MESTA SHRIDAR J. ASST.EXPORT SUPD 8610.00 00.00 485.00 5014.00 00.00 14109.00 3403 932542 SMT.HANUMAVA HARIJJAN W/O APUCHAPPA KE 7753.00 00.00 399.00 3692.00 00.00 11844.00 3404 932575 FERNANDES PIEDADE HEAD CLERK 8072.00 00.00 432.00 4701.00 00.00 13205.00 3405 932576 D'SILVA EMIDIO WHARF SUPDT. 9360.00 00.00 414.00 5451.00 45675.00 60900.00 3406 932587 GAUNSO DESSAI SANDEEP K. YARD SUPDT. 9642.00 00.00 333.00 5615.00 00.00 15590.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 132 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3407 932588 MADKAIKAR PRADIP G. ASST.EXPORT SUPD 8225.00 00.00 631.00 4790.00 00.00 13646.00 3408 932603 THOMAS ANTHONY ALFONSO 5840.00 00.00 00.00 3401.00 00.00 9241.00 3409 932611 RODRIGUES FRANCISCO P. ASST.IMP.SUPDT. 8688.00 00.00 328.00 5060.00 00.00 14076.00 3410 932633 ALMEIDA FLORIANO P.SOCORRO A.W.S. 5802.00 00.00 326.00 3379.00 150.00 9657.00 3411 932634 SOMAPPA SANGAPPA SHUNTING MASTER 6397.00 00.00 403.00 3725.00 00.00 10525.00 3412 932642 NAIK GOPALKRISHNA NARAYAN WHARF SUPDT. 8839.00 00.00 248.00 5148.00 00.00 14235.00 3413 932661 GODINHO PETER J. LABOUR SUPDT. 9818.00 00.00 235.00 5718.00 00.00 15771.00 3414 932662 SMT.DUNDAVA BHIMAPA W/O.GOUDAPA B. 7550.00 00.00 00.00 3595.00 00.00 11145.00 3415 932706 MANDLEKAR SURESH TUKARAM EXPORT SUPDT. 9906.00 00.00 197.00 5769.00 00.00 15872.00 3416 932707 RANE PANDURANG MUKUND LABOUR SUPDT. 9553.00 00.00 235.00 5563.00 00.00 15351.00 3417 932708 NAIK GANGARAM THAKU I.H.E.P. 9142.00 00.00 269.00 5324.00 00.00 14735.00 3418 932727 KENI LAXMI SAJI W/O SAJI N.KENI 6340.00 00.00 00.00 3019.00 00.00 9359.00 3419 932754 KAUTHANKAR RAMCHANDRA K. SHUNTING MASTER 6063.00 00.00 511.00 3531.00 00.00 10105.00 3420 932755 NAIK SHUBHANGI S. W/O OF SANTOSH N 8556.00 00.00 00.00 00.00 00.00 8556.00 3421 932757 PALYEKAR PAVITRA VINOD W/O VINOD PALYEK 6055.00 00.00 00.00 2883.00 150.00 9088.00 3422 932775 NAIK SADANAND NARAYAN SUPERVISOR(MOHP) 7992.00 00.00 570.00 4654.00 00.00 13216.00 3423 932786 KORGAONKAR KRISHNADAS S. ASST. YARD SUPDT 8057.00 00.00 344.00 4692.00 00.00 13093.00 3424 932807 SMT.LAMANI SHOBA P. W/O PANDAPPA LAM 10717.00 00.00 00.00 5103.00 00.00 15820.00 3425 932808 SMT.GURAV ASMITA U. W/O ULHAS GURAV 8743.00 00.00 00.00 4163.00 00.00 12906.00 3426 932818 SHRI NAIK NAGBA G. ASST.WHARF SUPDT 8387.00 00.00 350.00 4884.00 00.00 13621.00 3427 932827 GONSALVES THOMAS ROSARIO A.GSHED SUPERVISOR 9097.00 00.00 00.00 5255.00 135.00 14487.00 3428 932829 FERNANDES GRATO SR.CLERK 4242.00 00.00 334.00 2471.00 00.00 7047.00 3429 932846 AMERAPPA GADIAPPA SHUNTING MASTER 6590.00 00.00 00.00 3836.00 00.00 10426.00 3430 932864 QUERESHI ABDUL RASHID ASST.YARD SUPDT. 9195.00 00.00 305.00 5355.00 00.00 14855.00 3431 932874 VAZ IGNATIUS JOHN WHARF SUPDT. 9420.00 00.00 00.00 5486.00 00.00 14906.00 3432 932901 COTA AGNELO C.I. YARD SUPDT. 9653.00 00.00 00.00 5617.00 834.00 16104.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 133 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3433 932928 RODRIGUES A.F. A.W.S(COMM) 9380.00 00.00 00.00 5414.00 00.00 14794.00 3434 932936 AROLKAR ULHAS V SUPV(MOHP) 8128.00 00.00 00.00 4624.00 00.00 12752.00 3435 932943 RODRIGUES ANTHONY WHARF SUPDT. 9757.00 00.00 00.00 5652.00 00.00 15409.00 3436 932947 BORAMMA G. ASKI W/O GURUAPPA ASK 6730.00 00.00 00.00 3205.00 00.00 9935.00 3437 932961 PANANDIKAR SHAMSUNDER P.P. 8370.00 00.00 00.00 5455.00 00.00 13825.00 3438 932971 SAWAL RATNAMALA R. W/O R. SAWAL 8090.00 00.00 00.00 3852.00 00.00 11942.00 3439 933013 SANCHES ANTONIO C. W/SUPDT. 9120.00 00.00 00.00 5922.00 00.00 15042.00 3440 933014 RODRIGUES JOAO MANUEL I.H.E.P. 9120.00 00.00 00.00 5922.00 00.00 15042.00 3441 933026 TULASKAR SADASHIV A. ASST.INP.SUPDT. 7155.00 00.00 00.00 5679.00 00.00 12834.00 3442 940029 SAWAL MANGALA V. W/O VASUDEV S. 605.00 00.00 00.00 321.00 00.00 926.00 3443 940037 MOHAMED FATIMA S. W/O SHAIK MOHAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 3444 940042 DESSAI LAXMI B. W/O B.S. DESAI 4059.00 00.00 178.00 1933.00 00.00 6170.00 3445 940053 COUTINHO DELICIOSA W/O MARIANO A. 4059.00 00.00 00.00 1933.00 150.00 6142.00 3446 940082 KENCHAWWA HANUNAPPA W/O A. SABANA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3447 940098 SIDAPPA PARTAWA W/O LALEAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3448 940111 KHAN AISHABI DAWOOD W/O KHAN DAWOOD 4059.00 00.00 00.00 1933.00 00.00 5992.00 3449 940112 BISADANI NAGAWA Y. W/O YELLAPA B. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3450 940126 KORGAOKAR SARASTAWI S. W/O SHANKAR KORG 4059.00 00.00 00.00 1933.00 150.00 6142.00 3451 940134 CHANBASAPPA AMBRAWA(AMARAMMAW/O RANGAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3452 940145 NAIK PREMA T. W/O TUKARAM 3900.00 00.00 00.00 00.00 00.00 3900.00 3453 940154 CHANDAPPA SHANTAWWA T. W/O TIMAPPA 3900.00 00.00 00.00 1857.00 84593.00 90350.00 3454 940199 GOENKAR SITABAI R. W/O RAMA R.GOENK 4059.00 00.00 00.00 1933.00 00.00 5992.00 3455 940206 CHIMLIGI LAKSHIMIBAI W/O SANAPA CHIML 4059.00 00.00 00.00 1933.00 150.00 6142.00 3456 940209 BIRADAR LAXIMIBAI W/O ADIAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3457 940214 SHERLEKAR SATYAWATI A. W/O ATMARAM 3900.00 00.00 00.00 00.00 00.00 3900.00 3458 940220 SHETYE LAXMAN J. KHALASEE 5683.00 00.00 00.00 2706.00 2963.00 11352.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 134 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3459 940231 CARVALHO FAUSTINA W/O DOMONGO 4059.00 00.00 00.00 1933.00 00.00 5992.00 3460 940271 GAWDE SHANTABAI S. W/O SHANTARAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 3461 940297 NAIK MOGU S. W/O SHIVA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3462 940310 DEULI JANKI J. W/O DEULI JAIRAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 3463 940316 RODRIGUES ALEIXO C. KHALASEE 6120.00 00.00 00.00 2914.00 00.00 9034.00 3464 940318 KORGAONKAR PARVATIBAI M W/O MAHADEO 4059.00 00.00 00.00 1933.00 00.00 5992.00 3465 940319 KALLAPPA SHANKARAWA M. W/O MUTTAPA 3900.00 00.00 00.00 00.00 00.00 3900.00 3466 940322 RANGAPPA PARVATHAMA W/O RANGAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3467 940341 DURGAWA RAMAPPA W/O R. HIRAPPA 3900.00 00.00 00.00 00.00 00.00 3900.00 3468 940370 TULSABAI SABANNA W/O SABANA PIRA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3469 940371 SHETYE JANKI RAMA W/O RAMA SHIVA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3470 940399 TARI ANJANI S. W/O SHIVLING T. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3471 940406 MAPSEKAR RAJESHRI W/O KRISHNA 3900.00 00.00 00.00 00.00 00.00 3900.00 3472 940420 KORGAOKAR MANORAMA G. W/O GOVIND KORGA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3473 940443 PARAB LAXMI B. W/O BAPU PARAB 4059.00 00.00 00.00 1933.00 00.00 5992.00 3474 940444 FERNANDES VERNESTINA W/O SANTAN 4059.00 00.00 00.00 1933.00 00.00 5992.00 3475 940514 SONURLEKAR RADHABAI K. W/O KRISHNA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3476 940516 MAHALE SARASWATI G. W/O GOVIND M. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3477 940520 POROB SITABAI R. W/O RAGLO 4059.00 00.00 00.00 1933.00 150.00 6142.00 3478 940576 NAIK RAJANI K. GARDIAN UDAY NAI 3900.00 00.00 00.00 1857.00 00.00 5757.00 3479 940580 PEDNEKAR PREMAVATI A. W/O ATMARAM 4059.00 00.00 00.00 1933.00 00.00 5992.00 3480 940611 MURNAL RANGAWA B. W/O BIRAPPA MURN 4059.00 00.00 00.00 1933.00 150.00 6142.00 3481 940625 AMPAVA A. TARALABANCHI W/O AMARAPPA T. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3482 940626 RUDRAPPA SHANTAVVA C. W/O CHANANAPA 3900.00 00.00 00.00 00.00 00.00 3900.00 3483 940636 NAIK MARTOBA D. ST. PORTER 6250.00 00.00 00.00 2976.00 00.00 9226.00 3484 940659 FERNANDES DOMINGOS YARD PORTER 5923.00 00.00 00.00 2821.00 00.00 8744.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 135 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3485 940669 HANUMANTA VEERAWA W/O TIPANNA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3486 940674 SALGAONKAR TUKARAM S. Y/PORTER 5801.00 00.00 00.00 2762.00 00.00 8563.00 3487 940678 PARAB DROPADI S. W/O SADASHIV S.P 4059.00 00.00 00.00 1933.00 150.00 6142.00 3488 940680 MORASKAR RAGHUVIR KHALASEE 5511.00 00.00 00.00 2624.00 150.00 8285.00 3489 940682 BANASHI BHIAMMA W/O IMAMAJI 3900.00 00.00 00.00 00.00 00.00 3900.00 3490 940685 SAWAL ATMARAM S. KHALASEE 4506.00 00.00 00.00 2146.00 00.00 6652.00 3491 940697 MATONKAR TARAMATI B. W/O B. MATONKAR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3492 940702 KORGAONKAR PRABHAVATI P. W/O KORGAONKAR P 4059.00 00.00 00.00 1933.00 00.00 5992.00 3493 940719 SOMAPPA BASSAVA W/O SABANNA 4059.00 00.00 00.00 1933.00 17976.00 23968.00 3494 940742 SAWAL MAHANANDA W/O SHAMBA SAWAL 4066.00 00.00 00.00 1936.00 00.00 6002.00 3495 940755 NAIK DURAPATI V. W/O VISHNU NAIK 4059.00 00.00 00.00 1933.00 150.00 6142.00 3496 940767 SHETYE DINA RAGUVIR CABINMAN 6150.00 00.00 00.00 2929.00 150.00 9229.00 3497 940785 ARONDEKAR LEELAVATI B. W/O BHASKAR ARON 4059.00 00.00 00.00 1933.00 00.00 5992.00 3498 940793 KAMBLI GIRIJABHAI T. W/O TUKARAM KAMB 4059.00 00.00 00.00 1933.00 00.00 5992.00 3499 940812 HUNGERGHI GIRAWA W/O A.L.HUNGERGH 4059.00 00.00 00.00 1933.00 00.00 5992.00 3500 940821 LINGAPPA LAXMI A. W/O AMPAYA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3501 940822 MANDREKAR SAROJANI K. W/O K.P.MANDREKA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3502 940825 KINLEKAR VASSANT SAWLO Y/PORTER 6178.00 00.00 00.00 2942.00 00.00 9120.00 3503 940870 MARATHI CHANDRAWA SANGAPA W/O RAYAPA SANGA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3504 940880 KADAM MANORAMA M. W/O M.M. KADAM 4129.00 00.00 00.00 1966.00 150.00 6245.00 3505 940884 KUM. KAMBLI VASANTI D/O MUKUND 3900.00 00.00 00.00 1857.00 00.00 5757.00 3506 940895 PANDEAPPA NAGAWWA Y. W/O YELLAPA P. 4059.00 00.00 00.00 1933.00 00.00 5992.00 3507 940918 BAIPU ARJUN V. SR YARD PORTER 5094.00 00.00 00.00 2426.00 150.00 7670.00 3508 940947 GAUNSO VISRAM SR. KHALASEE 6159.00 00.00 00.00 2933.00 00.00 9092.00 3509 940954 UGVENKAR NARAYAN L. M. CABINMAN 6428.00 00.00 00.00 3061.00 150.00 9639.00 3510 940962 NAWAR RAJANI N. W/O NAMDEO S. NA 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 136 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3511 940969 NAIK SUGANDHI LADU W/O NAIK LADU 4059.00 00.00 00.00 1933.00 150.00 6142.00 3512 940978 DURGAPPA LINGAVVA W/O LINGAPPA DUR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3513 940987 HARIJAN SITAVVA G. W/O GULAPPA BASS 4059.00 00.00 00.00 1933.00 00.00 5992.00 3514 940989 MAZGAONKAR LAXIMI B. W/O BHAGWAN MAZG 4129.00 00.00 00.00 1966.00 00.00 6095.00 3515 941021 RAUL RAMACRISNA S. YARD PORTER 5994.00 00.00 00.00 2854.00 00.00 8848.00 3516 941048 MADANSAB NABISAB KHALASEE 5036.00 00.00 00.00 2398.00 00.00 7434.00 3517 941057 AMBERKAR SITARAM N. KHALASEE 5042.00 00.00 00.00 2401.00 00.00 7443.00 3518 941060 BASAWA DURGAPPA W/O ULGAPPA 4059.00 00.00 00.00 1933.00 150.00 6142.00 3519 941121 KORGAONKAR SHANTARAM B. YARD PORTER 5885.00 00.00 00.00 2940.00 00.00 8825.00 3520 941159 GONSALVES C. MARIA A. W/O A.A. GONSALV 4129.00 00.00 00.00 1966.00 00.00 6095.00 3521 941186 WALIKAR RATNAWA D/O BALAPPA H.KE 4059.00 00.00 00.00 1933.00 00.00 5992.00 3522 941206 KADLIMATI DURGAVA W/O VARIAPPA KAD 4129.00 00.00 00.00 1966.00 00.00 6095.00 3523 941215 BASVARAJ SIDDAPPA JAINAPUR S/O SIDDAPPA J. 3900.00 00.00 00.00 1857.00 00.00 5757.00 3524 941220 DHARGALKAR RADHABAI R. W/O R.DHARGALKAR 4075.00 00.00 00.00 1941.00 00.00 6016.00 3525 941245 BIRADAR LAKKAVA S. W/O SS TIRTGAUDA 3900.00 00.00 00.00 00.00 00.00 3900.00 3526 941259 KUM KAKANDAKI SAVITRI S. D/O SIDDALINGAPP 3900.00 00.00 00.00 1857.00 00.00 5757.00 3527 941288 ADIL SAYED M. Y/PORTER 6669.00 00.00 00.00 3176.00 00.00 9845.00 3528 941312 SAWANT NARAYAN R. SR. KHALASEE 6244.00 00.00 00.00 2973.00 00.00 9217.00 3529 941325 PARASTEKAR SATYAVATI Y. W/O Y.J. PARASTE 4129.00 00.00 00.00 1966.00 150.00 6245.00 3530 941370 DANDAWWA HANUMAPPA W/O H.MURGAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3531 941374 HARIJAN LAKHAWA W/O H. NAGAPPA 4129.00 00.00 00.00 1966.00 00.00 6095.00 3532 941443 DHURI LAXIMI D. W/O DAJI G. DHUR 4059.00 00.00 00.00 1933.00 00.00 5992.00 3533 941527 SHANTABAI KAISAPPA W/O HEMLAPPA 4059.00 00.00 00.00 1933.00 00.00 5992.00 3534 941536 CHALWADI SHIVAMMA M. W/O M. BASANTAPP 4059.00 00.00 32.00 1933.00 00.00 6024.00 3535 941538 GANGAPPA RANGAPPA YARD PORTER 5210.00 00.00 00.00 2925.00 00.00 8135.00 3536 941541 KARIAPPA BASAWWA W/O KARIAPPA H. 4059.00 00.00 00.00 1933.00 00.00 5992.00 PENSION PAID TO PENSIONERS AS ON JULY 2011 --------------------------------------------- Page No. 137 ----------------------------------------------------------------------------------------------------------------------------------- SR.NO. PEN.NO. NAME DESIGNATION PENS.AMT D.P. PERS.PENS RELIEF OTHERS GROSS ----------------------------------------------------------------------------------------------------------------------------------- 3537 941544 GANGAPPA HANUMANTHA YARD/PORTER 5007.00 00.00 92.00 2811.00 150.00 8060.00 3538 941546 AIAPPA HOBALLEMMA W/O AIAPPA 4900.00 00.00 00.00 2333.00 00.00 7233.00 3539 941547 MUDUKAPPA HULIGAMMA W/O MUDUKAPPA HI 3900.00 00.00 00.00 1857.00 150.00 5907.00 3540 941551 BASSAPPA KENCHAVA W/O R. BASSAPPA 4059.00 00.00 32.00 1933.00 00.00 6024.00 3541 941552 SAKHUBAI RANGAPPA W/O RANGAPPA BAS 4120.00 00.00 00.00 1962.00 00.00 6082.00 3542 941569 HARIJAN SARASWATI H. W/O HAWAPPA HARI 3900.00 00.00 32.00 00.00 00.00 3932.00 3543 941631 COLACO FILOMENA W/O CERLO J.F.CO 4059.00 00.00 00.00 1933.00 00.00 5992.00 3544 941717 LALSAB AMENSAB Y.PORTER 5378.00 00.00 42.00 3131.00 00.00 8551.00 3545 941859 BELLARY GAURAMMA W/O BELLARY TIPA 4220.00 00.00 00.00 2010.00 00.00 6230.00 3546 941874 YEMNAPPA YELLAPPA PORTER 5368.00 00.00 47.00 3126.00 00.00 8541.00 3547 941886 MADAR YELLAPPA P. KHALASEE (P) 5453.00 00.00 03.00 3176.00 00.00 8632.00 3548 941931 RAMCHANDRA LALSAB YARD/ST.PORTER 5378.00 00.00 46.00 3131.00 00.00 8555.00 3549 942554 SHAIKH SHABINA W/O SHAIKH IBRAH 5331.00 00.00 00.00 2539.00 00.00 7870.00 3550 942776 COUTINHO ESTEFANIA PEON(ACP) 3319.00 00.00 00.00 1933.00 00.00 5252.00 ===================================================================================================================================