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    The Kothari Wheels: 2 Tradnet Nagar Road, Arena Viman Nagar Pune Pune, Maharashtra

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    MUKESH PATIL
    This document is a ledger showing transactions from April 1, 2022 to August 4, 2022 for the Bharat Pay_Axis 210 account. It lists 34 debit transactions totaling Rs. 3,97,881 and 34 credit transactions totaling Rs. 3,97,881. The transactions are payments received from and payments made to various individuals and accounts related to vehicle sales at different branches. The ledger shows the balance remaining after each transaction, with the balance at the end of the period being Rs. 0.

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    The Kothari Wheels: 2 Tradnet Nagar Road, Arena Viman Nagar Pune Pune, Maharashtra

    Uploaded by

    MUKESH PATIL
    167 views7,064 pages
    This document is a ledger showing transactions from April 1, 2022 to August 4, 2022 for the Bharat Pay_Axis 210 account. It lists 34 debit transactions totaling Rs. 3,97,881 and 34 credit transactions totaling Rs. 3,97,881. The transactions are payments received from and payments made to various individuals and accounts related to vehicle sales at different branches. The ledger shows the balance remaining after each transaction, with the balance at the end of the period being Rs. 0.

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    This document is a ledger showing transactions from April 1, 2022 to August 4, 2022 for the Bharat Pay_Axis 210 account. It lists 34 debit transactions totaling Rs. 3,97,881 and 34 credit transactions totaling Rs. 3,97,881. The transactions are payments received from and payments made to various individuals and accounts related to vehicle sales at different branches. The ledger shows the balance remaining after each transaction, with the balance at the end of the period being Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    167 views7,064 pages

    The Kothari Wheels: 2 Tradnet Nagar Road, Arena Viman Nagar Pune Pune, Maharashtra

    Uploaded by

    MUKESH PATIL
    This document is a ledger showing transactions from April 1, 2022 to August 4, 2022 for the Bharat Pay_Axis 210 account. It lists 34 debit transactions totaling Rs. 3,97,881 and 34 credit transactions totaling Rs. 3,97,881. The transactions are payments received from and payments made to various individuals and accounts related to vehicle sales at different branches. The ledger shows the balance remaining after each transaction, with the balance at the end of the period being Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 7064

    THE KOTHARI WHEELS

    2 Tradnet Nagar Road, Arena Viman Nagar


    Pune
    Pune,Maharashtra,

    Ledger With Remarks

    From: 01-04-2021 To: 04-08-2022


    Branch: All
    Account: Bharat Pay_Axis 210 [ BS_6.7.2.1 ]

    Contra
    SNo Date Voucher No Branch Debit Credit Balance
    Account

    1 01-04-2021 MDS/2122/ MDS Axis Bank C/C 7,530.00 7,530.00 Cr


    BFT 1 Vishrantwadi A/C
    NO_91803004
    0534210
    2 01-04-2021 MDSVS/ MDS KIRAN 7,530.00 0.00
    2122/RFP 91 Vishrantwadi CHINTA

    3 01-04-2021 TDNREC Viman Nagar YATISH 8,852.00 8,852.00 Dr


    21009053 Showroom CHIMANLAL
    DHUMAWAT-
    2039902592

    4 01-04-2021 TDNREC Viman Nagar SHREESAITA 2,280.00 11,132.00 Dr


    21009056 Showroom NISHKATRAV
    ELS PRO
    DINESH
    CHALKE-
    2039878768
    5 01-04-2021 TDNREC Viman Nagar NITIN 10.00 11,142.00 Dr
    21009074 Showroom ARJUNRAO
    UDAWANT-
    2040798733
    6 01-04-2021 TDNREC Viman Nagar NITIN 29,990.00 41,132.00 Dr
    21009075 Showroom ARJUNRAO
    UDAWANT-
    2040798733
    7 02-04-2021 CCH/2122/ Chinchwad HDFC Bank 673.00 40,459.00 Dr
    BFT 1 Commerical Ltd-
    07033000175
    5

    8 02-04-2021 TDNREC Viman Nagar SUPRIYA 5,000.00 45,459.00 Dr


    21009090 Showroom OMPRAKASH
    RAJE-
    2140931393
    9 02-04-2021 TDNREC Viman Nagar MAHESH 23,842.00 69,301.00 Dr
    21009091 Showroom TUKARAM
    CHAVAN-
    2040076253
    10 02-04-2021 TDNREC Viman Nagar HIMANSHU 5,000.00 74,301.00 Dr
    21009102 Showroom NANABHAU
    LANDE-
    2140935418
    11 02-04-2021 TDNREC Viman Nagar VIJAYKUMAR 5,000.00 79,301.00 Dr
    21009104 Showroom YASHWANT
    KADAM-
    2143388132

    12 02-04-2021 TDNREC Viman Nagar RISHI 50,000.00 1,29,301.00 Dr


    21009109 Showroom MISHRA-
    2040912631

    13 02-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 1,30,301.00 Dr


    BFT 1775 Showroom A/C
    NO_91803004
    0534210
    14 02-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,35,301.00 Dr
    BFT 1776 Showroom A/C
    NO_91803004
    0534210
    15 03-04-2021 CCH/2122/ Chinchwad HDFC Bank 5,000.00 1,30,301.00 Dr
    BFT 2 Commerical Ltd-
    07033000175
    5
    16 03-04-2021 CNR/2122/ Commerical HDFC Bank 2,590.00 1,27,711.00 Dr
    BFT 2 Nagar Road Ltd-
    07033000175
    5
    17 03-04-2021 MDSVS/ MDS Hemamalini 4,670.00 1,32,381.00 Dr
    2122/RFP 92 Vishrantwadi

    18 03-04-2021 TDNREC Viman Nagar SANJAY 5,000.00 1,37,381.00 Dr


    21009127 Showroom BALKRISHAN
    KADAM-
    2140938575
    19 03-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,42,381.00 Dr
    BFT 1777 Showroom A/C
    NO_91803004
    0534210
    20 04-04-2021 CCH/2122/ Chinchwad HDFC Bank 5,080.00 1,37,301.00 Dr
    BFT 3 Commerical Ltd-
    07033000175
    5
    21 04-04-2021 MDS/2122/ MDS Axis Bank C/C 4,670.00 1,32,631.00 Dr
    BFT 2 Vishrantwadi A/C
    NO_91803004
    0534210
    22 05-04-2021 CNR/2122/ Commerical HDFC Bank 1,000.00 1,31,631.00 Dr
    BFT 3 Nagar Road Ltd-
    07033000175
    5
    23 05-04-2021 TDNREC Viman Nagar GANESH 82,954.00 2,14,585.00 Dr
    21009130 Showroom MAHOHAR
    BORUDE-
    2040235949
    24 05-04-2021 TDNREC Viman Nagar GANESH 80,000.00 2,94,585.00 Dr
    21009131 Showroom MAHOHAR
    BORUDE-
    2040235949
    25 05-04-2021 TDNREC Viman Nagar AKSHAY 2,822.00 2,97,407.00 Dr
    21009136 Showroom KAILAS
    BHAND-
    2040150374
    26 05-04-2021 TDNREC Viman Nagar SHRAVAN 12,000.00 3,09,407.00 Dr
    21009140 Showroom SHIVCHARA
    N GULJARI-
    204049482
    7
    27 05-04-2021 TDNREC Viman Nagar PAVITRA 5,000.00 3,14,407.00 Dr
    21009144 Showroom CHATURVEDI-
    2140952418

    28 05-04-2021 TDNREC Viman Nagar PRATIK DILIP 12,500.00 3,26,907.00 Dr


    21009149 Showroom CHOUDHARY-
    2040297213

    29 05-04-2021 TDNREC Viman Nagar RAJENDRA 18,474.00 3,45,381.00 Dr


    21009151 Showroom APPA
    MOHALKAR-
    2040368307
    30 05-04-2021 TDNREC Viman Nagar ANAND 5,000.00 3,50,381.00 Dr
    21009160 Showroom ARVIND
    KULKARNI-
    2140959738
    31 05-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 3,55,381.00 Dr
    BFT 1778 Showroom A/C
    NO_91803004
    0534210
    32 05-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 3,60,381.00 Dr
    BFT 1779 Showroom A/C
    NO_91803004
    0534210
    33 05-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,500.00 3,92,881.00 Dr
    BFT 1780 Showroom A/C
    NO_91803004
    0534210
    34 05-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 3,97,881.00 Dr
    BFT 1781 Showroom A/C
    NO_91803004
    0534210
    35 06-04-2021 CNR/2122/ Commerical HDFC Bank 32,474.00 3,65,407.00 Dr
    BFT 4 Nagar Road Ltd-
    07033000175
    5
    36 06-04-2021 MDSVS/ MDS VANITA 6,170.00 3,71,577.00 Dr
    2122/RFP 94 Vishrantwadi NEHERE

    37 06-04-2021 MDSVS/ MDS EKTA 3,000.00 3,74,577.00 Dr


    2122/RFP 95 Vishrantwadi KAVEESCHWA
    R

    38 06-04-2021 TDNREC Viman Nagar DHANANJAY 5,000.00 3,79,577.00 Dr


    21009162 Showroom SOHONI-
    2140959965

    39 06-04-2021 TDNREC Viman Nagar ROHIT 5,000.00 3,84,577.00 Dr


    21009163 Showroom PASARI-
    2140960902

    40 06-04-2021 TDNREC Viman Nagar THE AREA 5,000.00 3,89,577.00 Dr


    21009182 Showroom MANAGER
    SHRIMAN
    BHIMRAO
    BALURE-
    2140970647
    41 06-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,900.00 3,95,477.00 Dr
    BFT 1782 Showroom A/C
    NO_91803004
    0534210
    42 06-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 4,00,477.00 Dr
    BFT 1783 Showroom A/C
    NO_91803004
    0534210
    43 07-04-2021 MDS/2122/ MDS Axis Bank C/C 9,170.00 3,91,307.00 Dr
    BFT 3 Vishrantwadi A/C
    NO_91803004
    0534210
    44 07-04-2021 TDNREC Viman Nagar RAMASHISH 7,619.00 3,98,926.00 Dr
    21009198 Showroom VARMA-
    2040662165

    45 07-04-2021 TDNREC Viman Nagar RAMASHISH 10,500.00 4,09,426.00 Dr


    21009199 Showroom VARMA-
    2040662165

    46 07-04-2021 TDNREC Viman Nagar LAXMAN 5,000.00 4,14,426.00 Dr


    21009207 Showroom BALAJI
    PARKAD-
    2140981154
    47 07-04-2021 TDNREC Viman Nagar SUJATA 5,000.00 4,19,426.00 Dr
    21009233 Showroom SURESH
    PATIL-
    2140991668
    48 07-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 4,21,426.00 Dr
    BFT 1784 Showroom A/C
    NO_91803004
    0534210
    49 07-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 4,26,426.00 Dr
    BFT 1785 Showroom A/C
    NO_91803004
    0534210
    50 07-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 4,31,426.00 Dr
    BFT 1786 Showroom A/C
    NO_91803004
    0534210
    51 07-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 4,32,426.00 Dr
    BFT 1787 Showroom A/C
    NO_91803004
    0534210
    52 08-04-2021 TDNREC Viman Nagar DEEPAK 29,000.00 4,61,426.00 Dr
    21009222 Showroom DNYANESHW
    AR PATIL-
    2040269356
    53 08-04-2021 TDNREC Viman Nagar THE AREA 6,163.00 4,67,589.00 Dr
    21009230 Showroom MANAGER
    NAMDEV
    GANPATI
    YADAV-
    2039970771
    54 08-04-2021 TDNREC Viman Nagar SANTOSH 13,780.00 4,81,369.00 Dr
    21009238 Showroom VAMAN
    BHANDARE-
    2040582461
    55 08-04-2021 TDNREC Viman Nagar SAURABH 9,611.00 4,90,980.00 Dr
    21009240 Showroom SHASHIKANT
    DHAUSKAR-
    2040756042

    56 08-04-2021 TDNREC Viman Nagar VIJAY KERU 1,000.00 4,91,980.00 Dr


    21009241 Showroom TELE-
    2140995803

    57 08-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 4,96,980.00 Dr


    BFT 1788 Showroom A/C
    NO_91803004
    0534210
    58 08-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 5,01,980.00 Dr
    BFT 1789 Showroom A/C
    NO_91803004
    0534210
    59 09-04-2021 TDNREC Viman Nagar SAMPADATOU 50,000.00 5,51,980.00 Dr
    21009260 Showroom RSANDTRAVE
    LS PROP
    SANDIP
    PANDHARE-
    2040223599
    60 09-04-2021 TDNREC Viman Nagar SAMPADATOU 49,000.00 6,00,980.00 Dr
    21009261 Showroom RSANDTRAVE
    LS PROP
    SANDIP
    PANDHARE-
    2040223599
    61 09-04-2021 TDNREC Viman Nagar SHIVRAM 70,460.00 6,71,440.00 Dr
    21009272 Showroom KRISHNA
    WANMORE-
    2040582572
    62 09-04-2021 TDNREC Viman Nagar JITU 8,302.00 6,79,742.00 Dr
    21009279 Showroom CHANDRAKAN
    T GONJARE-
    2040856739

    63 09-04-2021 TDNREC Viman Nagar ANUSHREE 10,000.00 6,89,742.00 Dr


    21009282 Showroom TOURS AND
    TRAVELS
    PROP.BAPUR
    AO
    WARDOLE-
    2040858438
    64 09-04-2021 TDNREC Viman Nagar SHIV 16,210.00 7,05,952.00 Dr
    21009283 Showroom SHANKAR
    KEWAL
    THAKUR-
    2040486364
    65 09-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 7,10,952.00 Dr
    BFT 1790 Showroom A/C
    NO_91803004
    0534210
    66 09-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,406.00 7,20,358.00 Dr
    BFT 1791 Showroom A/C
    NO_91803004
    0534210
    67 09-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 7,30,358.00 Dr
    BFT 1804 Showroom A/C
    NO_91803004
    0534210
    68 09-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 7,35,358.00 Dr
    BFT 1809 Showroom A/C
    NO_91803004
    0534210
    69 10-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 7,36,358.00 Dr
    BFT 1808 Showroom A/C
    NO_91803004
    0534210
    70 12-04-2021 NGNRCP Narayangaon POPAT 0.01 7,36,358.01 Dr
    21000172 Service BHALEKAR-
    1831304980

    71 12-04-2021 TDNREC Viman Nagar RAMASHISH 7,262.00 7,43,620.01 Dr


    21009300 Showroom VARMA-
    2040662165
    72 12-04-2021 TDNREC Viman Nagar MAHARUDRA 5,000.00 7,48,620.01 Dr
    21009301 Showroom YESHWANT
    BHOSALE-
    2144939927

    73 12-04-2021 TDNREC Viman Nagar SUDHIR 5,000.00 7,53,620.01 Dr


    21009315 Showroom RAMESH
    GAIKWAD-
    2141027908
    74 12-04-2021 TDNREC Viman Nagar PRIYANKA 1,010.00 7,54,630.01 Dr
    21009319 Showroom DNYANESHW
    AR DANGE-
    2040106052

    75 12-04-2021 TDNREC Viman Nagar SANDEEP 30,000.00 7,84,630.01 Dr


    21009320 Showroom SAWARKAR-
    2040817759

    76 12-04-2021 TDNREC Viman Nagar SANDEEP 17,150.00 8,01,780.01 Dr


    21009321 Showroom SAWARKAR-
    2040817759

    77 12-04-2021 TDNREC Viman Nagar KISHOR 7,570.00 8,09,350.01 Dr


    21009322 Showroom SHIVAJI
    JAGADALE-
    2039022636
    78 12-04-2021 TDNREC Viman Nagar DEEPAK 34,246.00 8,43,596.01 Dr
    21009325 Showroom DNYANESHW
    AR PATIL-
    2040269356
    79 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 8,63,596.01 Dr
    BFT 1792 Showroom A/C
    NO_91803004
    0534210
    80 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 51,705.00 9,15,301.01 Dr
    BFT 1793 Showroom A/C
    NO_91803004
    0534210
    81 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 9,25,301.01 Dr
    BFT 1794 Showroom A/C
    NO_91803004
    0534210
    82 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 9,45,301.01 Dr
    BFT 1795 Showroom A/C
    NO_91803004
    0534210
    83 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 9,50,301.01 Dr
    BFT 1796 Showroom A/C
    NO_91803004
    0534210
    84 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,315.00 9,76,616.01 Dr
    BFT 1797 Showroom A/C
    NO_91803004
    0534210
    85 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 9,96,616.01 Dr
    BFT 1798 Showroom A/C
    NO_91803004
    0534210
    86 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 10,06,616.01 Dr
    BFT 1805 Showroom A/C
    NO_91803004
    0534210
    87 12-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 10,16,616.01 Dr
    BFT 1806 Showroom A/C
    NO_91803004
    0534210
    88 13-04-2021 CCH/2122/ Chinchwad HDFC Bank 1,000.00 10,15,616.01 Dr
    BFT 4 Commerical Ltd-
    07033000175
    5
    89 13-04-2021 TDNREC Viman Nagar SUMIT 100.00 10,15,716.01 Dr
    21009336 Showroom CHANDRAKAN
    T KUMBHAR-
    2040801460

    90 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,20,716.01 Dr


    BFT 1799 Showroom A/C
    NO_91803004
    0534210
    91 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,010.00 10,25,726.01 Dr
    BFT 1800 Showroom A/C
    NO_91803004
    0534210
    92 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,30,726.01 Dr
    BFT 1801 Showroom A/C
    NO_91803004
    0534210
    93 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,35,726.01 Dr
    BFT 1802 Showroom A/C
    NO_91803004
    0534210
    94 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,40,726.01 Dr
    BFT 1803 Showroom A/C
    NO_91803004
    0534210
    95 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,45,726.01 Dr
    BFT 1807 Showroom A/C
    NO_91803004
    0534210
    96 13-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,50,726.01 Dr
    BFT 1810 Showroom A/C
    NO_91803004
    0534210
    97 14-04-2021 CCH/2122/ Chinchwad HDFC Bank 1,000.00 10,49,726.01 Dr
    BFT 5 Commerical Ltd-
    07033000175
    5
    98 14-04-2021 CNG/2122/ Commerical HDFC Bank 2,000.00 10,47,726.01 Dr
    BFT 1 Narayangaon Ltd-
    07033000175
    5
    99 14-04-2021 CNR/2122/ Commerical HDFC Bank 6,100.00 10,41,626.01 Dr
    BFT 5 Nagar Road Ltd-
    07033000175
    5
    100 14-04-2021 TDNREC Viman Nagar POPAT 2,000.00 10,43,626.01 Dr
    21009344 Showroom SUKHADEV
    SAKORR-
    2141049846
    101 14-04-2021 TDNREC Viman Nagar Mrs.VAISHALI 8,923.00 10,52,549.01 Dr
    21009347 Showroom NITIN
    DANDGE-
    2039014275
    102 14-04-2021 TDNREC Viman Nagar NITIN 5,000.00 10,57,549.01 Dr
    21009352 Showroom CHANDRAKAN
    T SHIRKE-
    2141334157
    103 14-04-2021 TDNREC Viman Nagar GANESH 5,000.00 10,62,549.01 Dr
    21009355 Showroom SHANTARAM
    MORE-
    2141042637
    104 14-04-2021 TDNREC Viman Nagar NAGESH 3,000.00 10,65,549.01 Dr
    21009370 Showroom RAOSAHEB
    MORE-
    2141050675
    105 14-04-2021 TDNREC Viman Nagar TUSHAR 2,000.00 10,67,549.01 Dr
    21009376 Showroom ANAND
    SHINAGARE-
    2141050553
    106 14-04-2021 TDNREC Viman Nagar MAHESH 1,200.00 10,68,749.01 Dr
    21009378 Showroom MADHUSUDA
    N GADRE-
    1936391661
    107 14-04-2021 TDNREC Viman Nagar AKHILESH 1,246.00 10,69,995.01 Dr
    21009379 Showroom JEEVAN LAL
    AGRAHARI-
    1936443629
    108 14-04-2021 TDNREC Viman Nagar THE AREA 5,000.00 10,74,995.01 Dr
    21009382 Showroom MANAGER
    SANJAY
    BALWANT
    BORVADKAR-
    2141057199

    109 15-04-2021 TDNREC Viman Nagar GANESHRAM 1,000.00 10,75,995.01 Dr


    21009387 Showroom NARAYANLAL
    PAWAR-
    2141070399
    110 16-04-2021 TDNREC Viman Nagar DADASAHEB 2,000.00 10,77,995.01 Dr
    21009395 Showroom SHAMRAO
    PAWAR-
    2141080216
    111 16-04-2021 TDNREC Viman Nagar Naresh 5,000.00 10,82,995.01 Dr
    21012233 Showroom Ramdas
    Shinde-
    2142052325
    112 16-04-2021 VN/2122/ Viman Nagar SANDIP 5,000.00 10,87,995.01 Dr
    RFP 1961 Showroom SUBHASH
    BORATE-
    2140923710
    113 17-04-2021 CCH/2122/ Chinchwad HDFC Bank 1,000.00 10,86,995.01 Dr
    BFT 6 Commerical Ltd-
    07033000175
    5
    114 18-04-2021 CNG/2122/ Commerical HDFC Bank 10,000.00 10,76,995.01 Dr
    BFT 2 Narayangaon Ltd-
    07033000175
    5
    115 18-04-2021 CNR/2122/ Commerical HDFC Bank 2,000.00 10,74,995.01 Dr
    BFT 6 Nagar Road Ltd-
    07033000175
    5
    116 19-04-2021 TDNREC Viman Nagar VIVEKKUMAR 5,000.00 10,79,995.01 Dr
    21009402 Showroom SONDHIYA-
    2141103782

    117 19-04-2021 TDNREC Viman Nagar OVEE 1,000.00 10,80,995.01 Dr


    21009404 Showroom ENTERPRISES
    PROP. VILAS
    BALSHIRAM
    DHOME-
    2141090841

    118 20-04-2021 CNR/2122/ Commerical HDFC Bank 1,000.00 10,79,995.01 Dr


    BFT 7 Nagar Road Ltd-
    07033000175
    5
    119 20-04-2021 NARREC Workshop TUKARAM 2,000.00 10,81,995.01 Dr
    21001188 Narayngaon VITTHAL
    SHINDE-
    2142528071
    120 20-04-2021 NARREC Workshop TUKARAM 2,000.00 10,83,995.01 Dr
    21001189 Narayngaon VITTHAL
    SHINDE-
    2142528071
    121 20-04-2021 NARREC Workshop TUKARAM 1,000.00 10,84,995.01 Dr
    21001190 Narayngaon VITTHAL
    SHINDE-
    2142528071
    122 20-04-2021 NG/2122/ Workshop Bharat 5,000.00 10,79,995.01 Dr
    BFT 35 Narayngaon Pay_SBI 743
    123 20-04-2021 TDNREC Viman Nagar SAURABH 5,000.00 10,84,995.01 Dr
    21009406 Showroom MURALIDHAR
    AWAGHADE-
    2141108278

    124 20-04-2021 TDNREC Viman Nagar POURNIMA 1,000.00 10,85,995.01 Dr


    21009408 Showroom RAJARAM
    PAWAR-
    2141103638
    125 20-04-2021 TDNREC Viman Nagar SWATI 1,000.00 10,86,995.01 Dr
    21009409 Showroom SAMBHAJI
    JAGTAP-
    2141105702
    126 20-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,001.00 10,87,996.01 Dr
    BFT 1811 Showroom A/C
    NO_91803004
    0534210
    127 20-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 10,90,996.01 Dr
    BFT 1812 Showroom A/C
    NO_91803004
    0534210
    128 21-04-2021 CNR/2122/ Commerical HDFC Bank 6,000.00 10,84,996.01 Dr
    BFT 8 Nagar Road Ltd-
    07033000175
    5
    129 21-04-2021 NGNRCP Narayangaon YOGESH 0.01 10,84,996.02 Dr
    21000198 Service KUNDLIK
    GAYKAR-
    1932967631
    130 21-04-2021 TDNREC Viman Nagar SANDESH 5,000.00 10,89,996.02 Dr
    21009411 Showroom KISHOR
    PANDE-
    2141118700
    131 21-04-2021 TDNREC Viman Nagar RAHUL 5,000.00 10,94,996.02 Dr
    21009414 Showroom POPAT
    BHANDARE-
    2141122861
    132 21-04-2021 TDNREC Viman Nagar THE AREA 3,000.00 10,97,996.02 Dr
    21009416 Showroom MANAGER
    BABAN
    SUDAM P-
    2141117829
    133 22-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 11,17,996.02 Dr
    BFT 1813 Showroom A/C
    NO_91803004
    0534210
    134 22-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 11,22,996.02 Dr
    BFT 1996 Showroom A/C
    NO_91803004
    0534210
    135 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 11,42,996.02 Dr
    BFT 1814 Showroom A/C
    NO_91803004
    0534210
    136 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 11,57,996.02 Dr
    BFT 1815 Showroom A/C
    NO_91803004
    0534210
    137 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 11,77,996.02 Dr
    BFT 1816 Showroom A/C
    NO_91803004
    0534210
    138 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 11,97,996.02 Dr
    BFT 1817 Showroom A/C
    NO_91803004
    0534210
    139 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 12,17,996.02 Dr
    BFT 1983 Showroom A/C
    NO_91803004
    0534210
    140 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 12,22,996.02 Dr
    BFT 1989 Showroom A/C
    NO_91803004
    0534210
    141 23-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 12,27,996.02 Dr
    BFT 1998 Showroom A/C
    NO_91803004
    0534210
    142 24-04-2021 CNR/2122/ Commerical HDFC Bank 1,000.00 12,26,996.02 Dr
    BFT 9 Nagar Road Ltd-
    07033000175
    5
    143 24-04-2021 TDNREC Viman Nagar AJAY- 1,000.00 12,27,996.02 Dr
    21010708 Showroom 2141155538

    144 24-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 12,32,996.02 Dr
    BFT 1988 Showroom A/C
    NO_91803004
    0534210
    145 26-04-2021 TDNREC Viman Nagar RAJESHRI- 2,000.00 12,34,996.02 Dr
    21009439 Showroom 2141150809

    146 26-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,000.00 12,84,996.02 Dr
    BFT 1984 Showroom A/C
    NO_91803004
    0534210
    147 26-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 13,04,996.02 Dr
    BFT 1985 Showroom A/C
    NO_91803004
    0534210
    148 26-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,000.00 13,34,996.02 Dr
    BFT 1986 Showroom A/C
    NO_91803004
    0534210
    149 26-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 13,39,996.02 Dr
    BFT 1987 Showroom A/C
    NO_91803004
    0534210
    150 26-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 55,000.00 13,94,996.02 Dr
    BFT 1991 Showroom A/C
    NO_91803004
    0534210
    151 27-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,993.00 14,38,989.02 Dr
    BFT 1990 Showroom A/C
    NO_91803004
    0534210
    152 27-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 14,63,989.02 Dr
    BFT 1992 Showroom A/C
    NO_91803004
    0534210
    153 27-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,975.00 14,75,964.02 Dr
    BFT 1993 Showroom A/C
    NO_91803004
    0534210
    154 28-04-2021 CNR/2122/ Commerical HDFC Bank 28,560.00 14,47,404.02 Dr
    BFT 10 Nagar Road Ltd-
    07033000175
    5
    155 28-04-2021 TDNREC Viman Nagar KAILAS- 5,000.00 14,52,404.02 Dr
    21009459 Showroom 2141149904

    156 29-04-2021 TDNREC Viman Nagar NITIN 1,000.00 14,53,404.02 Dr


    21009464 Showroom BALKRISHNA
    PAWAR-
    2141175868
    157 29-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 14,78,404.02 Dr
    BFT 1994 Showroom A/C
    NO_91803004
    0534210
    158 29-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 15,03,404.02 Dr
    BFT 1995 Showroom A/C
    NO_91803004
    0534210
    159 29-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 15,28,404.02 Dr
    BFT 1997 Showroom A/C
    NO_91803004
    0534210
    160 29-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,000.00 15,78,404.02 Dr
    BFT 2001 Showroom A/C
    NO_91803004
    0534210
    161 30-04-2021 CNR/2122/ Commerical HDFC Bank 1,000.00 15,77,404.02 Dr
    BFT 11 Nagar Road Ltd-
    07033000175
    5
    162 30-04-2021 MDSVS/ MDS RISHIKESH 1,000.00 15,78,404.02 Dr
    2122/RFP 96 Vishrantwadi DHANANJAY
    MANDE

    163 30-04-2021 TDNREC Viman Nagar RAHUL- 3,000.00 15,81,404.02 Dr


    21010284 Showroom 2141193250

    164 30-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 15,86,404.02 Dr
    BFT 1999 Showroom A/C
    NO_91803004
    0534210
    165 30-04-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,000.00 16,21,404.02 Dr
    BFT 2000 Showroom A/C
    NO_91803004
    0534210
    166 03-05-2021 MAN/2122/ Workshop ANIL KISAN 3,000.00 16,24,404.02 Dr
    RFP 34 Manchar SHINDE-
    2141246177
    167 03-05-2021 NG/2122/ Workshop Bharat 3,000.00 16,21,404.02 Dr
    BFT 136 Narayngaon Pay_SBI 743
    168 07-05-2021 CHDREC Chinchwad ANAND 3,000.00 16,24,404.02 Dr
    21000015 Commerical LAXMAN KAD-
    2141208297
    169 12-05-2021 CW/2122/ Chinchwad CHANDRAKAN 5,000.00 16,29,404.02 Dr
    RFP 78 Commerical T-
    2141272051
    170 12-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 16,54,404.02 Dr
    BFT 2003 Showroom A/C
    NO_91803004
    0534210
    171 12-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 16,79,404.02 Dr
    BFT 2007 Showroom A/C
    NO_91803004
    0534210
    172 13-05-2021 TDNREC Viman Nagar RAHUL- 5,000.00 16,84,404.02 Dr
    21011653 Showroom 2141227938

    173 13-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 17,09,404.02 Dr
    BFT 2006 Showroom A/C
    NO_91803004
    0534210
    174 14-05-2021 NG/2122/ Workshop Bharat 5,000.00 17,04,404.02 Dr
    BFT 350 Narayngaon Pay_SBI 743

    175 14-05-2021 NG/2122/ Workshop Bharat 593.00 17,03,811.02 Dr


    BFT 351 Narayngaon Pay_SBI 743

    176 14-05-2021 NG/2122/ Workshop SARJERAO 5,000.00 17,08,811.02 Dr


    RFP 2165 Narayngaon SHANTARAM
    THORAT-
    2141232504

    177 14-05-2021 NGNRCP Narayangaon Sanket 593.00 17,09,404.02 Dr


    21000647 Service Rajendra
    Wagh-
    2039969634
    178 14-05-2021 TDNREC Viman Nagar DATTATRAYA 2,000.00 17,11,404.02 Dr
    21011300 Showroom SURESH
    PAREKAR-
    2141799443
    179 14-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,000.00 17,19,404.02 Dr
    BFT 2002 Showroom A/C
    NO_91803004
    0534210
    180 14-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 98,000.00 18,17,404.02 Dr
    BFT 2004 Showroom A/C
    NO_91803004
    0534210
    181 14-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,653.00 18,32,057.02 Dr
    BFT 2005 Showroom A/C
    NO_91803004
    0534210
    182 14-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,190.00 18,41,247.02 Dr
    BFT 2008 Showroom A/C
    NO_91803004
    0534210
    183 16-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 18,46,247.02 Dr
    BFT 2010 Showroom A/C
    NO_91803004
    0534210
    184 17-05-2021 MDS/2122/ MDS SWATI DIPAK 1,000.00 18,47,247.02 Dr
    RFP 24 Vishrantwadi PARKALE

    185 17-05-2021 NG/2122/ Workshop Bharat 5,000.00 18,42,247.02 Dr


    BFT 352 Narayngaon Pay_SBI 743
    186 17-05-2021 NG/2122/ Workshop SANTOSH 5,000.00 18,47,247.02 Dr
    RFP 1981 Narayngaon MANOHAR
    MUNESHWAR
    -2141238296
    187 19-05-2021 TDNREC Viman Nagar ADINATH 9,483.00 18,56,730.02 Dr
    21009800 Showroom BHIMRAJ
    MORE(C2040
    433061)

    188 20-05-2021 TDNREC Viman Nagar MADHUKAR 10,000.00 18,66,730.02 Dr


    21009821 Showroom RAMCHANDR
    A BORKAR-
    2040773508
    189 20-05-2021 TDNREC Viman Nagar MADHUKAR 1,340.00 18,68,070.02 Dr
    21009823 Showroom RAMCHANDR
    A BORKAR-
    2040773508
    190 20-05-2021 TDNREC Viman Nagar SATISH 2,375.00 18,70,445.02 Dr
    21009829 Showroom MANOHAR
    KALE-
    2141131925
    191 21-05-2021 TDNREC Viman Nagar Mr.SHITAL 16,940.00 18,87,385.02 Dr
    21009879 Showroom PRAKASH
    NAGARE-
    2039537684
    192 21-05-2021 TDNREC Viman Nagar KETAKI 5,000.00 18,92,385.02 Dr
    21009893 Showroom ASHOKRAO
    SANKPAL-
    2141234406
    193 24-05-2021 CW/2122/ Chinchwad ANAND 53,256.00 19,45,641.02 Dr
    RFP 233 Commerical LAXMAN KAD-
    2141208297

    194 24-05-2021 CW/2122/ Chinchwad GORAKH 100,000.00 20,45,641.02 Dr


    RFP 532 Commerical DATTATRAYA
    KHAIRE-
    2141243909
    195 24-05-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,626.00 20,70,267.02 Dr
    BFT 2009 Showroom A/C
    NO_91803004
    0534210
    196 25-05-2021 CW/2122/ Chinchwad GORAKH 68,256.00 21,38,523.02 Dr
    RFP 533 Commerical DATTATRAYA
    KHAIRE-
    2141243909
    197 27-05-2021 NARREC Workshop SACHIN 5,000.00 21,43,523.02 Dr
    21000807 Narayngaon BASTIRAM
    JEDGULE-
    2141274652
    198 27-05-2021 NG/2122/ Workshop Bharat 5,000.00 21,38,523.02 Dr
    BFT 353 Narayngaon Pay_SBI 743
    199 27-05-2021 NG/2122/BP Workshop POPAT 0.01 21,38,523.01 Dr
    568 Narayngaon BHALEKAR-
    1831304980
    200 27-05-2021 NG/2122/BP Workshop YOGESH 0.01 21,38,523.00 Dr
    568 Narayngaon KUNDLIK
    GAYKAR-
    1932967631
    201 28-05-2021 CHDREC Chinchwad CHANDRAKAN 5,000.00 21,43,523.00 Dr
    21000027 Commerical T-
    2141272051
    202 28-05-2021 KSNRCP Workshop ANIKET 34.00 21,43,557.00 Dr
    21000426 Nexa RAJARAM
    Wagholi SATAV-
    1933160988
    203 28-05-2021 WG/2122/PP Workshop ANIKET 34.00 21,43,523.00 Dr
    209 Nexa RAJARAM
    Wagholi SATAV-
    1933160988

    204 01-06-2021 JNARCP Workshop SANJAY 9,297.00 21,52,820.00 Dr


    21000023 Alephata SAMPAT
    PAWAR-
    1933020317
    205 01-06-2021 NG/2122/ Workshop Bharat 9,297.00 21,43,523.00 Dr
    BFT 354 Narayngaon Pay_SBI 743
    206 02-06-2021 CCH/2122/ Chinchwad HDFC Bank 2,000.00 21,41,523.00 Dr
    BFT 7 Commerical Ltd-
    07033000175
    5
    207 02-06-2021 CHWRCP Workshop CHAYAPPA 10,000.00 21,51,523.00 Dr
    21004953 Chinchwad GIREPPA
    NANDAGOND-
    1829625079

    208 02-06-2021 CHWRCP Workshop RAMA 1,064.00 21,52,587.00 Dr


    21004955 Chinchwad KISANRAO
    BARGULE-
    2039884503
    209 02-06-2021 CHWRCP Workshop AKSHAY 7,074.00 21,59,661.00 Dr
    21004956 Chinchwad TOURS AND
    TRAVELS-
    1935519089
    210 02-06-2021 CHWRCP Workshop HANUMANT 328.00 21,59,989.00 Dr
    21004958 Chinchwad NARAYAN
    NIGADE-
    1726209261
    211 02-06-2021 CHWRCP Workshop VIVEK 2,666.00 21,62,655.00 Dr
    21004963 Chinchwad UTTAMRAO
    SURVASE-
    1830164140
    212 02-06-2021 CNR/2122/ Commerical HDFC Bank 90,686.00 20,71,969.00 Dr
    BFT 12 Nagar Road Ltd-
    07033000175
    5
    213 02-06-2021 CW/2122/ Workshop Axis Bank C/C 21,132.00 20,50,837.00 Dr
    BFT 118 Chinchwad A/C
    NO_91803004
    0534210

    214 02-06-2021 HDRRCP Workshop SAGAR R 767.00 20,51,604.00 Dr


    21000485 Hadapsar SAWALKAR-
    2038146494
    215 02-06-2021 HDRRCP Workshop PALLAVI 600.00 20,52,204.00 Dr
    21000498 Hadapsar SHAHAJI
    DOLE-
    1828630384
    216 02-06-2021 HDRRCP Workshop RAJKUMAR 6,479.00 20,58,683.00 Dr
    21000501 Hadapsar BAJIRAO
    PATAIT-
    1727885849
    217 02-06-2021 HDRRCP Workshop AAKASH 1,649.00 20,60,332.00 Dr
    21000502 Hadapsar HONGUNTI-
    2036839082

    218 02-06-2021 HDRRCP Workshop CHANKI 600.00 20,60,932.00 Dr


    21000725 Hadapsar BISWAS-
    1621643708

    219 02-06-2021 JNARCP Workshop PRAVIN 854.00 20,61,786.00 Dr


    21000029 Alephata SHIVAJI
    SHELKE-
    2040731809
    220 02-06-2021 NG/2122/ Workshop Bharat 218,058.00 22,79,844.00 Dr
    BFT 355 Narayngaon Pay_SBI 743

    221 02-06-2021 TDNREC Viman Nagar ANIRUDDH 4,600.00 22,84,444.00 Dr


    21010038 Showroom NANDKUMAR
    BHANANG-
    2040748757

    222 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 22,83,444.00 Dr
    BFT 32 Showroom A/C
    NO_91803004
    0534210
    223 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 22,82,444.00 Dr
    BFT 34 Showroom A/C
    NO_91803004
    0534210
    224 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 67,099.00 22,15,345.00 Dr
    BFT 51 Showroom A/C
    NO_91803004
    0534210
    225 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,366.00 22,12,979.00 Dr
    BFT 52 Showroom A/C
    NO_91803004
    0534210
    226 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,132.00 21,91,847.00 Dr
    BFT 53 Showroom A/C
    NO_91803004
    0534210
    227 02-06-2021 VN/2122/ Workshop Axis Bank C/C 9,495.00 21,82,352.00 Dr
    BFT 54 Hadapsar A/C
    NO_91803004
    0534210
    228 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,670.00 21,79,682.00 Dr
    BFT 55 Showroom A/C
    NO_91803004
    0534210
    229 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 21,74,682.00 Dr
    BFT 56 Showroom A/C
    NO_91803004
    0534210
    230 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,515.00 21,66,167.00 Dr
    BFT 57 Showroom A/C
    NO_91803004
    0534210
    231 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,301.00 21,53,866.00 Dr
    BFT 58 Showroom A/C
    NO_91803004
    0534210
    232 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,790.00 21,07,076.00 Dr
    BFT 59 Showroom A/C
    NO_91803004
    0534210
    233 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 170,600.00 19,36,476.00 Dr
    BFT 60 Showroom A/C
    NO_91803004
    0534210
    234 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 79,114.00 18,57,362.00 Dr
    BFT 61 Showroom A/C
    NO_91803004
    0534210
    235 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,164.00 18,48,198.00 Dr
    BFT 62 Showroom A/C
    NO_91803004
    0534210
    236 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,544.00 18,46,654.00 Dr
    BFT 63 Showroom A/C
    NO_91803004
    0534210
    237 02-06-2021 VN/2122/ Workshop Axis Bank C/C 600.00 18,46,054.00 Dr
    BFT 64 Hadapsar A/C
    NO_91803004
    0534210
    238 02-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 67,099.00 17,78,955.00 Dr
    BFT 407 Showroom A/C
    NO_91803004
    0534210
    239 03-06-2021 CHWRCP Workshop PRAKASH 1,000.00 17,79,955.00 Dr
    21004964 Chinchwad DATTATRAYA
    SHETE-
    1832346915
    240 03-06-2021 CHWRCP Workshop SANTOSH 1,300.00 17,81,255.00 Dr
    21004968 Chinchwad KUMAR-
    I092545651

    241 03-06-2021 CHWRCP Workshop MTV- 1,144.00 17,82,399.00 Dr


    21004969 Chinchwad I061550626
    242 03-06-2021 CHWRCP Workshop PRAKASH 1,185.00 17,83,584.00 Dr
    21004972 Chinchwad DATTATRAYA
    SHETE-
    2040581525
    243 03-06-2021 CHWRCP Workshop RAJIV 2,416.00 17,86,000.00 Dr
    21004973 Chinchwad VILASRAO
    BIRAJDAR-
    1623322113
    244 03-06-2021 CHWRCP Workshop Ramjan Razak 400.00 17,86,400.00 Dr
    21004977 Chinchwad Shaikh-
    2040245838

    245 03-06-2021 CW/2122/ Workshop Axis Bank C/C 7,445.00 17,78,955.00 Dr


    BFT 119 Chinchwad A/C
    NO_91803004
    0534210

    246 03-06-2021 HDRRCP Workshop VENKAT 11,457.00 17,90,412.00 Dr


    21000506 Hadapsar DHONDIRAM
    GOPE-
    1312124740
    247 03-06-2021 HDRRCP Workshop CHANDRAKAN 999.00 17,91,411.00 Dr
    21000510 Hadapsar T AGRAWAL-
    2039677279

    248 03-06-2021 HDRRCP Workshop RUCHITA 2,690.00 17,94,101.00 Dr


    21000511 Hadapsar AMITKUMAR
    PANDEY-
    1518145249
    249 03-06-2021 HDRRCP Workshop SURESH 349.00 17,94,450.00 Dr
    21000515 Hadapsar VISHNU
    NIRMALE-
    2039412070
    250 03-06-2021 HDRRCP Workshop ASHU 7,497.00 18,01,947.00 Dr
    21000516 Hadapsar NATHANI-
    1828657780

    251 03-06-2021 HDRRCP Workshop RAHUL 4,818.00 18,06,765.00 Dr


    21000520 Hadapsar PANDURANG
    CHAVAN-
    1936226290
    252 03-06-2021 HDRRCP Workshop XPONENTIAL 7,198.00 18,13,963.00 Dr
    21000523 Hadapsar DATA AND
    BUSINESS
    SERVICES
    PRIVATE
    LIMITED-
    2039416149
    253 03-06-2021 HDRRCP Workshop ANIMESH 13,609.00 18,27,572.00 Dr
    21000524 Hadapsar GOYAL
    254 03-06-2021 HDRRCP Workshop AMBARISH 6,338.00 18,33,910.00 Dr
    21000525 Hadapsar AVINASH
    MATHESUL-
    1934897205
    255 03-06-2021 MDS/2122/ MDS RAHUL TUPE 1,000.00 18,34,910.00 Dr
    RFP 7 Vishrantwadi

    256 03-06-2021 MDS/2122/ MDS SHARLET 4,500.00 18,39,410.00 Dr


    RFP 58 Vishrantwadi COUTINHO

    257 03-06-2021 NG/2122/ Workshop Bharat 65,786.00 19,05,196.00 Dr


    BFT 356 Narayngaon Pay_SBI 743

    258 03-06-2021 NRFREC Commerical PRASHANT 1,000.00 19,06,196.00 Dr


    21000055 Narayangaon KISAN
    KAMTHE-
    2141299872

    259 03-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 1,544.00 19,04,652.00 Dr


    280 Service A/C
    NO_91803004
    0534210
    260 03-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 217,368.00 16,87,284.00 Dr
    281 Service A/C
    NO_91803004
    0534210
    261 03-06-2021 NX/2122/BFT Nexa Oriental Bank 2,500.00 16,89,784.00 Dr
    64 Showroom of Commerce
    -
    13311131003
    896

    262 03-06-2021 PNERCP New Body AJIT 1,000.00 16,90,784.00 Dr


    21000176 Shop MANIKRAO
    Hadapsar SURVE-
    1933771665
    263 03-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 16,89,784.00 Dr
    BFT 33 Showroom A/C
    NO_91803004
    0534210
    264 03-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 16,88,784.00 Dr
    BFT 35 Showroom A/C
    NO_91803004
    0534210
    265 03-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,786.00 16,22,998.00 Dr
    BFT 65 Showroom A/C
    NO_91803004
    0534210
    266 03-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,653.00 16,14,345.00 Dr
    BFT 66 Showroom A/C
    NO_91803004
    0534210
    267 03-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,445.00 16,06,900.00 Dr
    BFT 67 Showroom A/C
    NO_91803004
    0534210
    268 03-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 41,668.00 15,65,232.00 Dr
    BFT 68 Showroom A/C
    NO_91803004
    0534210
    269 04-06-2021 CHWRCP Workshop SUNIL 386.00 15,65,618.00 Dr
    21004983 Chinchwad NAIDU-
    1621786086

    270 04-06-2021 CHWRCP Workshop DILIP ONKAR 13,951.00 15,79,569.00 Dr


    21004987 Chinchwad CHAVAN-
    1413844976
    271 04-06-2021 CHWRCP Workshop GANGADHAR 6,193.00 15,85,762.00 Dr
    21004988 Chinchwad LAXMAN
    KALE-
    1830078336
    272 04-06-2021 CHWRCP Workshop Lakamaram 8.00 15,85,770.00 Dr
    21004990 Chinchwad Motiram
    Choudhary-
    2039954080
    273 04-06-2021 CHWRCP Workshop ASHOK 500.00 15,86,270.00 Dr
    21004992 Chinchwad JANARDHAN
    YADAV-
    1828618099
    274 04-06-2021 HDRRCP Workshop SEHGAL 432.00 15,86,702.00 Dr
    21000528 Hadapsar AUTORIDERS
    -12805PUO

    275 04-06-2021 HDRRCP Workshop XPONENTIAL 282.00 15,86,984.00 Dr


    21000531 Hadapsar DATA AND
    BUSINESS
    SERVICES
    PRIVATE
    LIMITED-
    2039416149
    276 04-06-2021 HDRRCP Workshop SANJAY 1,000.00 15,87,984.00 Dr
    21000534 Hadapsar BANSODE-
    1934203166
    277 04-06-2021 HDRRCP Workshop BHARAT 271.00 15,88,255.00 Dr
    21000539 Hadapsar BALASAHEB
    SURYAWANS
    HI-
    2038201925
    278 04-06-2021 HDRRCP Workshop TEJAS BABAN 11,750.00 16,00,005.00 Dr
    21000540 Hadapsar CHAVAN-
    2039056407

    279 04-06-2021 HDRRCP Workshop NARAYAN 9,196.00 16,09,201.00 Dr


    21000545 Hadapsar RAM
    CHANDRA
    PRASAD-
    1622562137
    280 04-06-2021 MDSVS/ MDS Anurag 6,080.00 16,15,281.00 Dr
    2122/RFP 52 Vishrantwadi Kumar Singh

    281 04-06-2021 NBS/2122/ New Body Axis Bank C/C 1,000.00 16,14,281.00 Dr
    BFT 2 Shop A/C
    Hadapsar NO_91803004
    0534210
    282 04-06-2021 NG/2122/ Workshop Bharat 146,060.00 17,60,341.00 Dr
    BFT 357 Narayngaon Pay_SBI 743

    283 04-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 65,786.00 16,94,555.00 Dr


    282 Service A/C
    NO_91803004
    0534210
    284 04-06-2021 PNERCP New Body PRIYADARSH 1,000.00 16,95,555.00 Dr
    21000178 Shop ANI
    Hadapsar AMARJEETH-
    2038257457

    285 04-06-2021 TDNREC Viman Nagar SAHEBRAO 25,000.00 17,20,555.00 Dr


    21010082 Showroom HEMRAJ
    PATIL-
    2040520091

    286 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 17,19,555.00 Dr
    BFT 69 Showroom A/C
    NO_91803004
    0534210
    287 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,825.00 17,01,730.00 Dr
    BFT 70 Showroom A/C
    NO_91803004
    0534210
    288 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,690.00 16,79,040.00 Dr
    BFT 71 Showroom A/C
    NO_91803004
    0534210
    289 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 75,875.00 16,03,165.00 Dr
    BFT 72 Showroom A/C
    NO_91803004
    0534210
    290 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,393.00 15,80,772.00 Dr
    BFT 73 Showroom A/C
    NO_91803004
    0534210
    291 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 64,333.00 15,16,439.00 Dr
    BFT 74 Showroom A/C
    NO_91803004
    0534210
    292 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 15,12,439.00 Dr
    BFT 75 Showroom A/C
    NO_91803004
    0534210
    293 04-06-2021 VN/2122/ Workshop Axis Bank C/C 53,956.00 14,58,483.00 Dr
    BFT 76 Hadapsar A/C
    NO_91803004
    0534210
    294 04-06-2021 VN/2122/ Workshop Axis Bank C/C 999.00 14,57,484.00 Dr
    BFT 77 Hadapsar A/C
    NO_91803004
    0534210
    295 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,500.00 14,52,984.00 Dr
    BFT 78 Showroom A/C
    NO_91803004
    0534210
    296 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,900.00 14,47,084.00 Dr
    BFT 79 Showroom A/C
    NO_91803004
    0534210
    297 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,080.00 14,40,004.00 Dr
    BFT 80 Showroom A/C
    NO_91803004
    0534210
    298 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,982.00 14,33,022.00 Dr
    BFT 81 Showroom A/C
    NO_91803004
    0534210
    299 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,782.00 14,21,240.00 Dr
    BFT 82 Showroom A/C
    NO_91803004
    0534210
    300 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 72,343.00 13,48,897.00 Dr
    BFT 83 Showroom A/C
    NO_91803004
    0534210
    301 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,500.00 13,45,397.00 Dr
    BFT 84 Showroom A/C
    NO_91803004
    0534210
    302 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 13,44,397.00 Dr
    BFT 85 Showroom A/C
    NO_91803004
    0534210
    303 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,669.00 13,18,728.00 Dr
    BFT 86 Showroom A/C
    NO_91803004
    0534210
    304 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 28,047.00 12,90,681.00 Dr
    BFT 87 Showroom A/C
    NO_91803004
    0534210
    305 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,014.00 12,80,667.00 Dr
    BFT 88 Showroom A/C
    NO_91803004
    0534210
    306 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,572.00 12,73,095.00 Dr
    BFT 89 Showroom A/C
    NO_91803004
    0534210
    307 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 146,060.00 11,27,035.00 Dr
    BFT 90 Showroom A/C
    NO_91803004
    0534210
    308 04-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,038.00 10,95,997.00 Dr
    BFT 91 Showroom A/C
    NO_91803004
    0534210
    309 04-06-2021 VN/2122/ Workshop Axis Bank C/C 22,931.00 10,73,066.00 Dr
    BFT 92 Hadapsar A/C
    NO_91803004
    0534210
    310 05-06-2021 CHWRCP Workshop VISHAL 1,921.00 10,74,987.00 Dr
    21004997 Chinchwad BABAR-
    1624087166

    311 05-06-2021 CHWRCP Workshop THE KOTHARI 209.00 10,75,196.00 Dr


    21004998 Chinchwad WHEELS
    ( TRUE
    VALUE )-
    I080548821

    312 05-06-2021 CHWRCP Workshop ASHOK 328.00 10,75,524.00 Dr


    21005005 Chinchwad JANARDHAN
    YADAV-
    1828618099
    313 05-06-2021 CHWRCP Workshop VINOD 2,133.00 10,77,657.00 Dr
    21005010 Chinchwad DNYANOBA
    DADHEL-
    2037329225
    314 05-06-2021 CHWRCP Workshop VIJAY 5,958.00 10,83,615.00 Dr
    21005013 Chinchwad BHIMAJI
    VANAVE-
    2038035479
    315 05-06-2021 CHWRCP Workshop SAGAR 23,144.00 11,06,759.00 Dr
    21005017 Chinchwad SURYAKANTH
    KANTH-
    1622240257
    316 05-06-2021 CW/2122/ Workshop Axis Bank C/C 31,038.00 10,75,721.00 Dr
    BFT 120 Chinchwad A/C
    NO_91803004
    0534210

    317 05-06-2021 CW/2122/ Chinchwad SUNIL KISAN 2,000.00 10,77,721.00 Dr


    RFP 634 Commerical HUNDARE-
    2141362996

    318 05-06-2021 HDRRCP Workshop PRANAV 691.00 10,78,412.00 Dr


    21000552 Hadapsar JATIN
    MERCHANT-
    1724156382
    319 05-06-2021 HDRRCP Workshop DHAVAN 670.00 10,79,082.00 Dr
    21000553 Hadapsar VASUDEVBHA
    I JANI-
    1621813244
    320 05-06-2021 HDRRCP Workshop RAVIRAJ 4,953.00 10,84,035.00 Dr
    21000560 Hadapsar PRASAD
    BILIYANNARA
    -1936558003
    321 05-06-2021 HDRRCP Workshop CHANDRAKAN 259.00 10,84,294.00 Dr
    21000565 Hadapsar T TUKARAM
    TALEKAR-
    2040265192

    322 05-06-2021 HDRRCP Workshop MALKANSING 265.00 10,84,559.00 Dr


    21000569 Hadapsar H VAIS-
    2037343865

    323 05-06-2021 NBS/2122/ New Body Axis Bank C/C 1,000.00 10,83,559.00 Dr
    BFT 3 Shop A/C
    Hadapsar NO_91803004
    0534210

    324 05-06-2021 NG/2122/ Workshop Bharat 94,439.00 11,77,998.00 Dr


    BFT 358 Narayngaon Pay_SBI 743

    325 05-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 146,060.00 10,31,938.00 Dr


    283 Service A/C
    NO_91803004
    0534210
    326 05-06-2021 PNERCP New Body SHREYASH 882.00 10,32,820.00 Dr
    21000183 Shop TOURS AND
    Hadapsar TRAVELS-
    2141284965
    327 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 882.00 10,31,938.00 Dr
    BFT 93 Showroom A/C
    NO_91803004
    0534210
    328 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,256.00 10,02,682.00 Dr
    BFT 94 Showroom A/C
    NO_91803004
    0534210
    329 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,693.00 9,68,989.00 Dr
    BFT 95 Showroom A/C
    NO_91803004
    0534210
    330 05-06-2021 VN/2122/ Workshop Axis Bank C/C 6,579.00 9,62,410.00 Dr
    BFT 96 Hadapsar A/C
    NO_91803004
    0534210
    331 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 9,59,410.00 Dr
    BFT 97 Showroom A/C
    NO_91803004
    0534210
    332 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 9,57,410.00 Dr
    BFT 98 Showroom A/C
    NO_91803004
    0534210
    333 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 9,52,410.00 Dr
    BFT 99 Showroom A/C
    NO_91803004
    0534210
    334 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,357.00 9,16,053.00 Dr
    BFT 100 Showroom A/C
    NO_91803004
    0534210
    335 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,092.00 8,77,961.00 Dr
    BFT 101 Showroom A/C
    NO_91803004
    0534210
    336 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,411.00 8,47,550.00 Dr
    BFT 102 Showroom A/C
    NO_91803004
    0534210
    337 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,617.00 8,45,933.00 Dr
    BFT 103 Showroom A/C
    NO_91803004
    0534210
    338 05-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 94,439.00 7,51,494.00 Dr
    BFT 104 Showroom A/C
    NO_91803004
    0534210
    339 05-06-2021 VN/2122/ Workshop Axis Bank C/C 259.00 7,51,235.00 Dr
    BFT 105 Hadapsar A/C
    NO_91803004
    0534210
    340 06-06-2021 CHWRCP Workshop ABHISHEK 8,539.00 7,59,774.00 Dr
    21005026 Chinchwad SAURV-
    1830813581

    341 06-06-2021 CHWRCP Workshop BAHESHWAR 1,226.00 7,61,000.00 Dr


    21005029 Chinchwad TOURS AND
    TRAVELS
    PROP.RAVISH
    ANKAR
    ROKADE-
    2040494732

    342 06-06-2021 CW/2122/ Workshop Axis Bank C/C 33,693.00 7,27,307.00 Dr


    BFT 121 Chinchwad A/C
    NO_91803004
    0534210

    343 06-06-2021 HDRRCP Workshop KALPANA 18,370.00 7,45,677.00 Dr


    21000570 Hadapsar DINKAR
    PAWAR-
    1210009899
    344 06-06-2021 HDRRCP Workshop DILIP 8,374.00 7,54,051.00 Dr
    21000572 Hadapsar KITIKUL
    GAVALI-
    1516400925
    345 06-06-2021 HDRRCP Workshop ABHISHEK 2,325.00 7,56,376.00 Dr
    21000575 Hadapsar SINGH-
    1727342272
    346 06-06-2021 HDRRCP Workshop NIMISH 3,500.00 7,59,876.00 Dr
    21000576 Hadapsar PRADHAN-
    1726081225

    347 06-06-2021 HDRRCP Workshop NITIN JOHN 18,960.00 7,78,836.00 Dr


    21000577 Hadapsar KHANDAGALE
    -1724719301

    348 06-06-2021 HDRRCP Workshop ANUPRIYA M- 2,223.00 7,81,059.00 Dr


    21000579 Hadapsar 1311215706

    349 06-06-2021 JNARCP Workshop ARUN TANAJI 8,526.00 7,89,585.00 Dr


    21000058 Alephata DUMBRE-
    1934135768

    350 06-06-2021 NBS/2122/ New Body Axis Bank C/C 882.00 7,88,703.00 Dr
    BFT 4 Shop A/C
    Hadapsar NO_91803004
    0534210

    351 06-06-2021 NG/2122/ Workshop Bharat 38,669.00 8,27,372.00 Dr


    BFT 359 Narayngaon Pay_SBI 743

    352 06-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 94,439.00 7,32,933.00 Dr


    284 Service A/C
    NO_91803004
    0534210
    353 07-06-2021 CW/2122/ Workshop Axis Bank C/C 17,876.00 7,15,057.00 Dr
    BFT 122 Chinchwad A/C
    NO_91803004
    0534210

    354 07-06-2021 CW/2122/ Workshop SUJIT 8,111.00 7,23,168.00 Dr


    RFP 525 Chinchwad SHRINIWAS
    KUNDAR-
    1936567042
    355 07-06-2021 CW/2122/ Workshop PRAVIN 19,825.00 7,42,993.00 Dr
    RFP 526 Chinchwad ARJUN AJAB-
    I128834583
    356 07-06-2021 CW/2122/ Workshop PRAVIN 8,446.00 7,51,439.00 Dr
    RFP 527 Chinchwad ARJUN AJAB-
    I128834583
    357 07-06-2021 CW/2122/ Workshop AADINATH 6,891.00 7,58,330.00 Dr
    RFP 528 Chinchwad DEVIDAS
    SURYAVANSH
    I-1828915942

    358 07-06-2021 HDRRCP Workshop BENCY 600.00 7,58,930.00 Dr


    21000500 Hadapsar VARGHESE
    CHACKO-
    1518162926
    359 07-06-2021 HDRRCP Workshop SHARAD 5,265.00 7,64,195.00 Dr
    21000590 Hadapsar NANDKUMAR
    GAIKWAD-
    1830522115
    360 07-06-2021 HDRRCP Workshop SAURABH 259.00 7,64,454.00 Dr
    21000594 Hadapsar TRIPATHI-
    2040882067

    361 07-06-2021 HDRRCP Workshop SATISH 1,700.00 7,66,154.00 Dr


    21000595 Hadapsar KUMAR
    PANDEY-
    2141322739
    362 07-06-2021 HDRRCP Workshop LAXMI TOURS 3,199.00 7,69,353.00 Dr
    21000598 Hadapsar AND TRAVELS
    TIMMA
    DANDGOLE-
    1933420909

    363 07-06-2021 HDRRCP Workshop SHIKHA 6,698.00 7,76,051.00 Dr


    21000602 Hadapsar SAHNEY-
    1517215497

    364 07-06-2021 NG/2122/ Workshop Bharat 125,851.00 9,01,902.00 Dr


    BFT 360 Narayngaon Pay_SBI 743

    365 07-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 47,194.00 8,54,708.00 Dr


    285 Service A/C
    NO_91803004
    0534210
    366 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 254.00 8,54,454.00 Dr
    BFT 36 Showroom A/C
    NO_91803004
    0534210
    367 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1.00 8,54,453.00 Dr
    BFT 37 Showroom A/C
    NO_91803004
    0534210
    368 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 8,53,453.00 Dr
    BFT 38 Showroom A/C
    NO_91803004
    0534210
    369 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 800.00 8,52,653.00 Dr
    BFT 39 Showroom A/C
    NO_91803004
    0534210
    370 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 68,961.00 7,83,692.00 Dr
    BFT 106 Showroom A/C
    NO_91803004
    0534210
    371 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 7,81,692.00 Dr
    BFT 107 Showroom A/C
    NO_91803004
    0534210
    372 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,194.00 7,34,498.00 Dr
    BFT 108 Showroom A/C
    NO_91803004
    0534210
    373 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,876.00 7,16,622.00 Dr
    BFT 109 Showroom A/C
    NO_91803004
    0534210
    374 07-06-2021 VN/2122/ Workshop Axis Bank C/C 53,752.00 6,62,870.00 Dr
    BFT 110 Hadapsar A/C
    NO_91803004
    0534210
    375 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 6,57,870.00 Dr
    BFT 111 Showroom A/C
    NO_91803004
    0534210
    376 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,085.00 6,48,785.00 Dr
    BFT 112 Showroom A/C
    NO_91803004
    0534210
    377 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,070.00 6,47,715.00 Dr
    BFT 113 Showroom A/C
    NO_91803004
    0534210
    378 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,089.00 6,33,626.00 Dr
    BFT 114 Showroom A/C
    NO_91803004
    0534210
    379 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,185.00 6,15,441.00 Dr
    BFT 115 Showroom A/C
    NO_91803004
    0534210
    380 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 125,851.00 4,89,590.00 Dr
    BFT 116 Showroom A/C
    NO_91803004
    0534210
    381 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 69,748.00 4,19,842.00 Dr
    BFT 117 Showroom A/C
    NO_91803004
    0534210
    382 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,000.00 3,92,842.00 Dr
    BFT 118 Showroom A/C
    NO_91803004
    0534210
    383 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,232.00 3,83,610.00 Dr
    BFT 119 Showroom A/C
    NO_91803004
    0534210
    384 07-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,162.00 3,48,448.00 Dr
    BFT 120 Showroom A/C
    NO_91803004
    0534210
    385 08-06-2021 CHWRCP Workshop BHAKTI 710.00 3,49,158.00 Dr
    21005033 Chinchwad MADHAV
    INGALE-
    1413099822
    386 08-06-2021 CHWRCP Workshop SUBHASH 6,634.00 3,55,792.00 Dr
    21005035 Chinchwad ANKUSH
    DOLSE-
    1935270023
    387 08-06-2021 CHWRCP Workshop Mr.ATUL 1,220.00 3,57,012.00 Dr
    21005040 Chinchwad MAHADEV
    JAGTAP-
    2040804175
    388 08-06-2021 CHWRCP Workshop PUSHKAR 11,379.00 3,68,391.00 Dr
    21005041 Chinchwad SHRIKANT
    KHAIR-
    1831459662
    389 08-06-2021 CW/2122/ Workshop Axis Bank C/C 35,162.00 3,33,229.00 Dr
    BFT 123 Chinchwad A/C
    NO_91803004
    0534210

    390 08-06-2021 HDRRCP Workshop SANKET 10,661.00 3,43,890.00 Dr


    21000599 Hadapsar DESHPANDE-
    1311228587

    391 08-06-2021 HDRRCP Workshop ANIL 18,188.00 3,62,078.00 Dr


    21000605 Hadapsar PAWAR-
    1829943874

    392 08-06-2021 HDRRCP Workshop YASHAWANT 13,826.00 3,75,904.00 Dr


    21000612 Hadapsar ROSAHEB
    SHINDE
    393 08-06-2021 HDRRCP Workshop NISHIKANT 1,475.00 3,77,379.00 Dr
    21000613 Hadapsar SUDHAKAR
    ADHIKARI-
    1934123687
    394 08-06-2021 HDRRCP Workshop BAJAJ 16.00 3,77,395.00 Dr
    21000615 Hadapsar ALLIANZ GEN
    INS C\O MR.
    VIBHANSHU
    AGNIHOTRI-
    I117799821

    395 08-06-2021 HDRRCP Workshop ROHINI 378.00 3,77,773.00 Dr


    21000616 Hadapsar GANESH
    INGALE-
    2039939635
    396 08-06-2021 HDRRCP Workshop PANCHAM 1,776.00 3,79,549.00 Dr
    21000617 Hadapsar SINGH-
    1831092119

    397 08-06-2021 HDRRCP Workshop AVINASH 7,555.00 3,87,104.00 Dr


    21000625 Hadapsar DEOKAR-
    1622907910

    398 08-06-2021 HDRRCP Workshop JYOTI UMESH 14,309.00 4,01,413.00 Dr


    21000626 Hadapsar MAGAR

    399 08-06-2021 HDRRCP Workshop ANAGHA ANIL 10,870.00 4,12,283.00 Dr


    21000627 Hadapsar SAWANT

    400 08-06-2021 HDRRCP Workshop PRATUL 10,000.00 4,22,283.00 Dr


    21000628 Hadapsar VIVEKANAND
    GADAGKAR-
    1312685671

    401 08-06-2021 HDRRCP Workshop PRATUL 2,349.00 4,24,632.00 Dr


    21000629 Hadapsar VIVEKANAND
    GADAGKAR-
    1312685671

    402 08-06-2021 KSNRCP Workshop NK 405.00 4,25,037.00 Dr


    21000625 Nexa COMPANY-
    Wagholi 1727908995
    403 08-06-2021 NARREC Workshop SARIKA 5,000.00 4,30,037.00 Dr
    21000589 Narayngaon JAGDISH
    KHANDIJOD-
    2141330450

    404 08-06-2021 NBS/2122/ New Body Axis Bank C/C 1,070.00 4,28,967.00 Dr
    BFT 8 Shop A/C
    Hadapsar NO_91803004
    0534210

    405 08-06-2021 NG/2122/ Workshop Bharat 116,378.00 5,45,345.00 Dr


    BFT 361 Narayngaon Pay_SBI 743
    406 08-06-2021 NG/2122/ Workshop Amol 400.00 5,45,745.00 Dr
    RFP 3508 Narayngaon shantaram
    tamboli
    407 08-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 125,851.00 4,19,894.00 Dr
    286 Service A/C
    NO_91803004
    0534210
    408 08-06-2021 PNERCP New Body PANKAJ 1,070.00 4,20,964.00 Dr
    21000230 Shop DAMODAR-
    Hadapsar 1726770762

    409 08-06-2021 TDNREC Viman Nagar MILIND 5,000.00 4,25,964.00 Dr


    21010160 Showroom PRALHAD
    PATIL-
    2141214123
    410 08-06-2021 TDNREC Viman Nagar SACHIN 90,000.00 5,15,964.00 Dr
    21010361 Showroom BALASO
    HARGUDE-
    2040712277
    411 08-06-2021 VN/2122/ Workshop Axis Bank C/C 17,721.00 4,98,243.00 Dr
    BFT 408 Hadapsar A/C
    NO_91803004
    0534210
    412 08-06-2021 WG/2122/PP Workshop NK 405.00 4,97,838.00 Dr
    211 Nexa COMPANY-
    Wagholi 1727908995
    413 09-06-2021 CHWRCP Workshop SONAWANE 531.00 4,98,369.00 Dr
    21005045 Chinchwad RAJU
    GANPAT-
    1415251756
    414 09-06-2021 CHWRCP Workshop DINESH 1,433.00 4,99,802.00 Dr
    21005048 Chinchwad DILIPKUMAR
    DUMBRE-
    2038308008
    415 09-06-2021 CHWRCP Workshop JD 5,553.00 5,05,355.00 Dr
    21005050 Chinchwad BHATTRANSP
    ORT-
    2038851835
    416 09-06-2021 CHWRCP Workshop ASHVAJEETK 8,756.00 5,14,111.00 Dr
    21005051 Chinchwad UMAR
    BABASAHEB
    NISARGAN-
    1932652778
    417 09-06-2021 CHWRCP Workshop PRUTHA 240.00 5,14,351.00 Dr
    21005056 Chinchwad NARAYAN
    VAIDYA-
    2040264939
    418 09-06-2021 CW/2122/ Workshop Axis Bank C/C 19,943.00 4,94,408.00 Dr
    BFT 124 Chinchwad A/C
    NO_91803004
    0534210

    419 09-06-2021 HDRRCP Workshop AVINASH 1,011.00 4,95,419.00 Dr


    21000639 Hadapsar VITTHAL
    WARKE-
    2039482021
    420 09-06-2021 HDRRCP Workshop Sayali Viniesh 4,453.00 4,99,872.00 Dr
    21000643 Hadapsar Waghmare-
    2038293323

    421 09-06-2021 HDRRCP Workshop ANUJ 13,551.00 5,13,423.00 Dr


    21000644 Hadapsar RAVINDRA
    JOSHI-
    1622944180
    422 09-06-2021 HDRRCP Workshop SUBHASH 11,247.00 5,24,670.00 Dr
    21000645 Hadapsar LAXMAN
    YADAV-
    1727505436
    423 09-06-2021 HDRRCP Workshop ISHWARI 115.00 5,24,785.00 Dr
    21000647 Hadapsar TOURS AND
    TRAVELS
    KALBHOR-
    1829060497
    424 09-06-2021 HDRRCP Workshop SUDHIR 4,026.00 5,28,811.00 Dr
    21000652 Hadapsar HIRACHAND
    SURWASE-
    1622937407
    425 09-06-2021 HDRRCP Workshop AMIT 14,111.00 5,42,922.00 Dr
    21000658 Hadapsar KAILASH
    JOSHI-
    1828978303
    426 09-06-2021 MAN/2122/ Workshop Vijay Eknath 5,000.00 5,47,922.00 Dr
    RFP 98 Manchar Thorat

    427 09-06-2021 MDS/2122/ MDS SHARLET 80.00 5,48,002.00 Dr


    RFP 62 Vishrantwadi COUTINHO

    428 09-06-2021 NARREC Workshop VIJAYKUMAR 0.01 5,48,002.01 Dr


    21000374 Narayngaon SHANTARAM
    BANGAR-
    2141233182

    429 09-06-2021 NG/2122/ Workshop Bharat 50,655.00 5,98,657.01 Dr


    BFT 362 Narayngaon Pay_SBI 743
    430 09-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,146.00 5,93,511.01 Dr
    287 Service A/C
    NO_91803004
    0534210
    431 09-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 116,632.00 4,76,879.01 Dr
    288 Service A/C
    NO_91803004
    0534210
    432 09-06-2021 TDNREC Viman Nagar HRUSHIKESH- 5,000.00 4,81,879.01 Dr
    21010501 Showroom 2141309860

    433 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,160.00 4,73,719.01 Dr
    BFT 121 Showroom A/C
    NO_91803004
    0534210
    434 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,670.00 4,68,049.01 Dr
    BFT 122 Showroom A/C
    NO_91803004
    0534210
    435 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,938.00 4,64,111.01 Dr
    BFT 123 Showroom A/C
    NO_91803004
    0534210
    436 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 4,54,111.01 Dr
    BFT 124 Showroom A/C
    NO_91803004
    0534210
    437 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,581.00 4,46,530.01 Dr
    BFT 125 Showroom A/C
    NO_91803004
    0534210
    438 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 4,21,530.01 Dr
    BFT 126 Showroom A/C
    NO_91803004
    0534210
    439 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,700.00 4,05,830.01 Dr
    BFT 127 Showroom A/C
    NO_91803004
    0534210
    440 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,569.00 3,88,261.01 Dr
    BFT 128 Showroom A/C
    NO_91803004
    0534210
    441 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 45,370.00 3,42,891.01 Dr
    BFT 129 Showroom A/C
    NO_91803004
    0534210
    442 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,146.00 3,37,745.01 Dr
    BFT 130 Showroom A/C
    NO_91803004
    0534210
    443 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 116,632.00 2,21,113.01 Dr
    BFT 131 Showroom A/C
    NO_91803004
    0534210
    444 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,943.00 2,01,170.01 Dr
    BFT 132 Showroom A/C
    NO_91803004
    0534210
    445 09-06-2021 VN/2122/ Workshop Axis Bank C/C 91,403.00 1,09,767.01 Dr
    BFT 133 Hadapsar A/C
    NO_91803004
    0534210
    446 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 1,06,767.01 Dr
    BFT 134 Showroom A/C
    NO_91803004
    0534210
    447 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,564.00 73,203.01 Dr
    BFT 137 Showroom A/C
    NO_91803004
    0534210
    448 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,849.00 62,354.01 Dr
    BFT 138 Showroom A/C
    NO_91803004
    0534210
    449 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,700.00 50,654.01 Dr
    BFT 139 Showroom A/C
    NO_91803004
    0534210
    450 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,700.00 38,954.01 Dr
    BFT 140 Showroom A/C
    NO_91803004
    0534210
    451 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,076.00 4,878.01 Dr
    BFT 141 Showroom A/C
    NO_91803004
    0534210
    452 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,997.00 15,118.99 Cr
    BFT 142 Showroom A/C
    NO_91803004
    0534210
    453 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,279.00 26,397.99 Cr
    BFT 143 Showroom A/C
    NO_91803004
    0534210
    454 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,500.00 37,897.99 Cr
    BFT 144 Showroom A/C
    NO_91803004
    0534210
    455 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,020.00 80,917.99 Cr
    BFT 146 Showroom A/C
    NO_91803004
    0534210
    456 09-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,513.00 97,430.99 Cr
    BFT 147 Showroom A/C
    NO_91803004
    0534210
    457 09-06-2021 VN/2122/ Workshop Axis Bank C/C 34,963.00 1,32,393.99 Cr
    BFT 148 Hadapsar A/C
    NO_91803004
    0534210
    458 09-06-2021 VN/2122/ Workshop Axis Bank C/C 13,551.00 1,45,944.99 Cr
    BFT 149 Hadapsar A/C
    NO_91803004
    0534210
    459 10-06-2021 CHWRCP Workshop VISHNU 12,353.00 1,33,591.99 Cr
    21005061 Chinchwad MAHADEV
    ATOLE-
    1831761203
    460 10-06-2021 CHWRCP Workshop SONIYA 650.00 1,32,941.99 Cr
    21005064 Chinchwad KAPIL
    BASTWADE-
    1726317301
    461 10-06-2021 CHWRCP Workshop ROHAN 6,395.00 1,26,546.99 Cr
    21005066 Chinchwad RAMCHANDR
    ARAO
    TODKAR-
    1724513546
    462 10-06-2021 CHWRCP Workshop CHAYAPPA 10,000.00 1,16,546.99 Cr
    21005067 Chinchwad GIREPPA
    NANDAGOND-
    1829625079

    463 10-06-2021 CHWRCP Workshop SHANTANU 608.00 1,15,938.99 Cr


    21005070 Chinchwad PRAKASH
    PATIL-
    1517719524
    464 10-06-2021 CW/2122/ Workshop Axis Bank C/C 16,513.00 1,32,451.99 Cr
    BFT 125 Chinchwad A/C
    NO_91803004
    0534210

    465 10-06-2021 HDRRCP Workshop SURESH 9,674.00 1,22,777.99 Cr


    21000656 Hadapsar TRILOK NATH
    RAINA-
    1933494615

    466 10-06-2021 HDRRCP Workshop SHARAD 6,354.00 1,16,423.99 Cr


    21000660 Hadapsar MARUTIRAO
    TAKAWALE-
    1724615953
    467 10-06-2021 HDRRCP Workshop MANGESH 737.00 1,15,686.99 Cr
    21000661 Hadapsar PAWAR-
    I129969280

    468 10-06-2021 HDRRCP Workshop MANUAL 475.00 1,15,211.99 Cr


    21000662 Hadapsar CLIFFERD
    MORAS-
    1622642472
    469 10-06-2021 HDRRCP Workshop ASHOK 4,455.00 1,10,756.99 Cr
    21000672 Hadapsar KUMAR
    KUSHWAHA-
    1936222796
    470 10-06-2021 HDRRCP Workshop MAHADEV 9,922.00 1,00,834.99 Cr
    21000673 Hadapsar EKNATH
    BAPMARE-
    2140994856
    471 10-06-2021 HDRRCP Workshop DIGVIJAY 8,989.00 91,845.99 Cr
    21000674 Hadapsar DHANPAL
    KAMBALE-
    I081024624
    472 10-06-2021 HDRRCP Workshop BARCLAYS 10,803.00 81,042.99 Cr
    21000678 Hadapsar TECHNOLOGY
    -1515379595
    473 10-06-2021 MDS/2122/ MDS VIJAY 6,170.00 74,872.99 Cr
    RFP 63 Vishrantwadi SADASHIV
    AADHAV

    474 10-06-2021 MDSVS/ MDS JENNY AMOS 1,000.00 73,872.99 Cr


    2122/RFP 30 Vishrantwadi FERNANDES

    475 10-06-2021 MDSVS/ MDS Disha Sharma 1,000.00 72,872.99 Cr


    2122/RFP 31 Vishrantwadi

    476 10-06-2021 NG/2122/ Workshop Bharat 23,061.00 49,811.99 Cr


    BFT 363 Narayngaon Pay_SBI 743
    477 10-06-2021 NG/2122/ Workshop MAHENDRA 5,000.00 44,811.99 Cr
    RFP 1742 Narayngaon ARJUN
    BARBADE-
    2141354786

    478 10-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,635.00 57,446.99 Cr


    289 Service A/C
    NO_91803004
    0534210
    479 10-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 43,020.00 1,00,466.99 Cr
    290 Service A/C
    NO_91803004
    0534210
    480 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 80.00 1,00,546.99 Cr
    BFT 40 Showroom A/C
    NO_91803004
    0534210
    481 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1.00 1,00,547.99 Cr
    BFT 41 Showroom A/C
    NO_91803004
    0534210
    482 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,670.00 1,06,217.99 Cr
    BFT 135 Showroom A/C
    NO_91803004
    0534210
    483 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 44,807.00 1,51,024.99 Cr
    BFT 136 Showroom A/C
    NO_91803004
    0534210
    484 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,635.00 1,63,659.99 Cr
    BFT 145 Showroom A/C
    NO_91803004
    0534210
    485 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,080.00 1,70,739.99 Cr
    BFT 150 Showroom A/C
    NO_91803004
    0534210
    486 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,581.00 1,85,320.99 Cr
    BFT 151 Showroom A/C
    NO_91803004
    0534210
    487 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,006.00 2,05,326.99 Cr
    BFT 152 Showroom A/C
    NO_91803004
    0534210
    488 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 2,07,326.99 Cr
    BFT 153 Showroom A/C
    NO_91803004
    0534210
    489 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,170.00 2,16,496.99 Cr
    BFT 154 Showroom A/C
    NO_91803004
    0534210
    490 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 2,22,666.99 Cr
    BFT 156 Showroom A/C
    NO_91803004
    0534210
    491 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,290.00 2,41,956.99 Cr
    BFT 157 Showroom A/C
    NO_91803004
    0534210
    492 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,830.00 2,45,786.99 Cr
    BFT 158 Showroom A/C
    NO_91803004
    0534210
    493 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,890.00 2,57,676.99 Cr
    BFT 159 Showroom A/C
    NO_91803004
    0534210
    494 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 2,68,676.99 Cr
    BFT 160 Showroom A/C
    NO_91803004
    0534210
    495 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,017.00 2,80,693.99 Cr
    BFT 161 Showroom A/C
    NO_91803004
    0534210
    496 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,297.00 2,91,990.99 Cr
    BFT 162 Showroom A/C
    NO_91803004
    0534210
    497 10-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 28,061.00 3,20,051.99 Cr
    BFT 163 Showroom A/C
    NO_91803004
    0534210
    498 10-06-2021 VN/2122/ Workshop Axis Bank C/C 51,409.00 3,71,460.99 Cr
    BFT 164 Hadapsar A/C
    NO_91803004
    0534210
    499 11-06-2021 CHWRCP Workshop PRAVIN 3,586.00 3,67,874.99 Cr
    21005077 Chinchwad DATTATRYA
    JADHAV-
    1210029557
    500 11-06-2021 CHWRCP Workshop NILESH 4,003.00 3,63,871.99 Cr
    21005086 Chinchwad KONDAJI
    DHOLE-
    1935671875
    501 11-06-2021 CHWRCP Workshop SWAPNIL 2,347.00 3,61,524.99 Cr
    21005088 Chinchwad SUBHASH
    PHAPALE-
    2038093403
    502 11-06-2021 CHWRCP Workshop MAHESH 1,002.00 3,60,522.99 Cr
    21005091 Chinchwad TUKARAM
    CHAVAN-
    2040076253
    503 11-06-2021 CHWRCP Workshop INDUMATI H 50.00 3,60,472.99 Cr
    21005098 Chinchwad R FACILITIES
    PRIVATE
    LIMITED-
    2039353782

    504 11-06-2021 CW/2122/ Workshop Axis Bank C/C 20,006.00 3,80,478.99 Cr


    BFT 126 Chinchwad A/C
    NO_91803004
    0534210

    505 11-06-2021 HDRRCP Workshop SUSHIL 9,000.00 3,71,478.99 Cr


    21000687 Hadapsar BABRUWAHA
    N
    WAGHMARE-
    2038867633

    506 11-06-2021 HDRRCP Workshop SUSHIL 2,320.00 3,69,158.99 Cr


    21000688 Hadapsar BABRUWAHA
    N
    WAGHMARE-
    2038867633

    507 11-06-2021 HDRRCP Workshop WASIM 2,500.00 3,66,658.99 Cr


    21000694 Hadapsar SUBHAN
    SAYYED-
    2039067362
    508 11-06-2021 HDRRCP Workshop THOMAS 7,412.00 3,59,246.99 Cr
    21000701 Hadapsar JOSEPH-
    1620636169
    509 11-06-2021 JNARCP Workshop ISHWAR 9,727.00 3,49,519.99 Cr
    21000082 Alephata NAKAJI
    BANGAR-
    1933338661
    510 11-06-2021 MDSVS/ MDS Sephora 1,170.00 3,48,349.99 Cr
    2122/RFP 33 Vishrantwadi Fernandis

    511 11-06-2021 MNCRCP Manchar AVINASH 34.00 3,48,315.99 Cr


    21000075 Service RAMDAS
    AMBATKAR-
    2141147153
    512 11-06-2021 MNCRCP Manchar SANJIV 728.00 3,47,587.99 Cr
    21000076 Service RAMDAS
    MULAY-
    1622821834
    513 11-06-2021 MNCRCP Manchar VINOD 8,594.00 3,38,993.99 Cr
    21000077 Service KUSHABHAU
    PHADALE-
    1623015376
    514 11-06-2021 NARREC Workshop SHASHANK 5,000.00 3,33,993.99 Cr
    21000400 Narayngaon GOVIND
    HINGE-
    2141364757
    515 11-06-2021 NGNRCP Narayangaon CHAITANYA 1,184.00 3,32,809.99 Cr
    21001255 Service SHANKAR
    CHASKAR-
    2037586869
    516 11-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 28,061.00 3,60,870.99 Cr
    291 Service A/C
    NO_91803004
    0534210
    517 11-06-2021 PUEREC Nexa PRIYANKA 50,000.00 3,10,870.99 Cr
    21003456 Showroom KIRAN
    BHAVSAR-
    2141357344
    518 11-06-2021 PUEREC Nexa PRIYANKA 28,000.00 2,82,870.99 Cr
    21003457 Showroom KIRAN
    BHAVSAR-
    2141357344
    519 11-06-2021 TDNREC Viman Nagar BHUPESH 5,000.00 2,77,870.99 Cr
    21010211 Showroom PURUSHOTTA
    M
    KHOBRAGADE
    -2141352415

    520 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 2,78,870.99 Cr
    BFT 42 Showroom A/C
    NO_91803004
    0534210
    521 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,419.00 2,90,289.99 Cr
    BFT 155 Showroom A/C
    NO_91803004
    0534210
    522 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 39,389.00 3,29,678.99 Cr
    BFT 165 Showroom A/C
    NO_91803004
    0534210
    523 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,000.00 3,48,678.99 Cr
    BFT 166 Showroom A/C
    NO_91803004
    0534210
    524 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 84,991.00 4,33,669.99 Cr
    BFT 167 Showroom A/C
    NO_91803004
    0534210
    525 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,170.00 4,35,839.99 Cr
    BFT 168 Showroom A/C
    NO_91803004
    0534210
    526 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 39,047.00 4,74,886.99 Cr
    BFT 169 Showroom A/C
    NO_91803004
    0534210
    527 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,223.00 4,81,109.99 Cr
    BFT 170 Showroom A/C
    NO_91803004
    0534210
    528 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 124,609.00 6,05,718.99 Cr
    BFT 171 Showroom A/C
    NO_91803004
    0534210
    529 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,564.00 6,26,282.99 Cr
    BFT 172 Showroom A/C
    NO_91803004
    0534210
    530 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 49,349.00 6,75,631.99 Cr
    BFT 173 Showroom A/C
    NO_91803004
    0534210
    531 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,727.00 6,85,358.99 Cr
    BFT 174 Showroom A/C
    NO_91803004
    0534210
    532 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,988.00 6,96,346.99 Cr
    BFT 175 Showroom A/C
    NO_91803004
    0534210
    533 11-06-2021 VN/2122/ Workshop Axis Bank C/C 21,232.00 7,17,578.99 Cr
    BFT 176 Hadapsar A/C
    NO_91803004
    0534210
    534 11-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,345.00 7,24,923.99 Cr
    BFT 178 Showroom A/C
    NO_91803004
    0534210
    535 12-06-2021 CHWRCP Workshop PRASAD 10,836.00 7,14,087.99 Cr
    21005114 Chinchwad SHANKAR
    PARCHURE-
    1312232430
    536 12-06-2021 CHWRCP Workshop Anand 1,093.00 7,12,994.99 Cr
    21005115 Chinchwad Vyankat
    NIrgude-
    2040909935
    537 12-06-2021 CHWRCP Workshop RAMESAN 11,269.00 7,01,725.99 Cr
    21005123 Chinchwad KUNHIRAMAN
    NAMBIAR-
    1310968704
    538 12-06-2021 CW/2122/ Workshop Axis Bank C/C 10,988.00 7,12,713.99 Cr
    BFT 127 Chinchwad A/C
    NO_91803004
    0534210

    539 12-06-2021 HDRRCP Workshop VIKRAM BALU 1,096.00 7,11,617.99 Cr


    21000722 Hadapsar GALPHADE-
    2037273899

    540 12-06-2021 HDRRCP Workshop VIKRAM BALU 255.00 7,11,362.99 Cr


    21000723 Hadapsar GALPHADE-
    2037273899

    541 12-06-2021 HDRRCP Workshop VINOD 450.00 7,10,912.99 Cr


    21000724 Hadapsar PAWAR-
    2039349331

    542 12-06-2021 HDRRCP Workshop WONDER 1,380.00 7,09,532.99 Cr


    21000729 Hadapsar CARS PRE-
    OWNED CARS
    DIV.-
    I070020726
    543 12-06-2021 HDRRCP Workshop AMOL 18,555.00 6,90,977.99 Cr
    21000732 Hadapsar DESHPANDE-
    1936642577

    544 12-06-2021 HDRRCP Workshop SUNIL 7,929.00 6,83,048.99 Cr


    21000733 Hadapsar HOANUR-
    I061659990

    545 12-06-2021 HDRRCP Workshop DEORAO 798.00 6,82,250.99 Cr


    21000734 Hadapsar SADASHIVRA
    O JAGTAP-
    I061702775
    546 12-06-2021 JNARCP Workshop VISHAL 4,000.00 6,78,250.99 Cr
    21000088 Alephata SURESH
    KANADE-
    1933237204
    547 12-06-2021 MDS/2122/ MDS SWARUP 1,000.00 6,77,250.99 Cr
    RFP 65 Vishrantwadi SUDHAKAR
    KADAM
    548 12-06-2021 MDSVS/ MDS SANKET 1,000.00 6,76,250.99 Cr
    2122/RFP 34 Vishrantwadi RAJKUMAR
    SUREKA

    549 12-06-2021 MNCRCP Manchar VIJAY 7,744.00 6,68,506.99 Cr


    21000080 Service VASANT
    SHINDE-
    1726694073
    550 12-06-2021 NARREC Workshop ABASAHEB 5,000.00 6,63,506.99 Cr
    21000403 Narayngaon VASANT
    GADE-
    2141368096
    551 12-06-2021 NG/2122/ Workshop Bharat 59,451.00 6,04,055.99 Cr
    BFT 364 Narayngaon Pay_SBI 743
    552 12-06-2021 NG/2122/ Workshop Bharat 84,520.00 5,19,535.99 Cr
    BFT 365 Narayngaon Pay_SBI 743
    553 12-06-2021 NGNRCP Narayangaon AMOL 10,000.00 5,09,535.99 Cr
    21001266 Service PRAKASH
    MAHAKAL-
    1936161398
    554 12-06-2021 NGNRCP Narayangaon MANGESH 358.00 5,09,177.99 Cr
    21001276 Service KISAN
    DHAGE-
    2040246059
    555 12-06-2021 NGNRCP Narayangaon KHURSHID 7,106.00 5,02,071.99 Cr
    21001284 Service HATAM BAIG-
    1829344978

    556 12-06-2021 NGNRCP Narayangaon TRUEVALUE 11,661.00 4,90,410.99 Cr


    21001293 Service AHER
    AUTOPRIME
    LLP-
    1832007646
    557 12-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,727.00 5,00,137.99 Cr
    292 Service A/C
    NO_91803004
    0534210
    558 12-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 84,991.00 5,85,128.99 Cr
    293 Service A/C
    NO_91803004
    0534210
    559 12-06-2021 PNERCP New Body SHRIDHAR 8,107.00 5,77,021.99 Cr
    21000191 Shop VISHNU
    Hadapsar PARATE-
    1517636632
    560 12-06-2021 PNERCP New Body ASHUTOSH 1,107.00 5,75,914.99 Cr
    21000192 Shop PRASAD-
    Hadapsar 1621479740

    561 12-06-2021 TDNREC Viman Nagar SAGAR- 5,000.00 5,70,914.99 Cr


    21010248 Showroom 2141365824
    562 12-06-2021 TDNREC Viman Nagar BHAIRAVNAT 2,000.00 5,68,914.99 Cr
    21010266 Showroom H TUKARAM
    SHINDE-
    2141371043

    563 12-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 5,69,914.99 Cr
    BFT 43 Showroom A/C
    NO_91803004
    0534210
    564 12-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,610.00 5,89,524.99 Cr
    BFT 410 Showroom A/C
    NO_91803004
    0534210
    565 13-06-2021 CDN/2122/ Workshop Axis Bank C/C 33,819.00 6,23,343.99 Cr
    BFT 119 Chandan A/C
    Nagar NO_91803004
    0534210
    566 13-06-2021 CDN/2122/ Workshop Axis Bank C/C 7,345.00 6,30,688.99 Cr
    BFT 120 Chandan A/C
    Nagar NO_91803004
    0534210
    567 13-06-2021 CDNRCP Workshop SUDAM 2,068.00 6,28,620.99 Cr
    21000721 Chandan APPAJI
    Nagar JAGTAP-
    2039408918
    568 13-06-2021 CDNRCP Workshop PRASHANT 11,152.00 6,17,468.99 Cr
    21000725 Chandan PRAKASH
    Nagar SAKPAL-
    1516773560
    569 13-06-2021 CDNRCP Workshop ASHWINI 7,686.00 6,09,782.99 Cr
    21000729 Chandan SHARMA-
    Nagar I117442996

    570 13-06-2021 CDNRCP Workshop ASHU 650.00 6,09,132.99 Cr


    21000730 Chandan DIGAMBER
    Nagar MESHRAM-
    2039465305
    571 13-06-2021 CDNRCP Workshop IRESH 8,425.00 6,00,707.99 Cr
    21000731 Chandan MOHAN
    Nagar PATIL-
    1936024453
    572 13-06-2021 CDNRCP Workshop SHWETA 629.00 6,00,078.99 Cr
    21000734 Chandan ABHISHEK
    Nagar KAMBLE-
    2040003823
    573 13-06-2021 CHWRCP Workshop MADHAO 1,304.00 5,98,774.99 Cr
    21005133 Chinchwad RAMBHAUJI
    YENKAR-
    2038118393
    574 13-06-2021 CHWRCP Workshop NITN 32.00 5,98,742.99 Cr
    21005134 Chinchwad AJINATH
    SURVASE-
    2039472413
    575 13-06-2021 CHWRCP Workshop LAXMAN 7,467.00 5,91,275.99 Cr
    21005148 Chinchwad SHANKAR
    MULE-
    1830116634
    576 13-06-2021 CHWRCP Workshop ASIF NASIR 8,864.00 5,82,411.99 Cr
    21005149 Chinchwad SHAIKH-
    1312597193

    577 13-06-2021 CW/2122/ Workshop Axis Bank C/C 23,198.00 6,05,609.99 Cr


    BFT 128 Chinchwad A/C
    NO_91803004
    0534210

    578 13-06-2021 CW/2122/ Chinchwad Axis Bank C/C 7,345.00 6,12,954.99 Cr


    BFT 319 Commerical A/C
    NO_91803004
    0534210
    579 13-06-2021 HDRRCP Workshop PRASANNA 1,497.00 6,11,457.99 Cr
    21000744 Hadapsar TOURS AND
    TRAVELS-
    1620844892
    580 13-06-2021 HDRRCP Workshop CSD DEPOT 7,826.00 6,03,631.99 Cr
    21000749 Hadapsar BIKANER
    SAGAR ROAD
    AC OF-
    1829172802

    581 13-06-2021 HDRRCP Workshop PRANIT 11,885.00 5,91,746.99 Cr


    21000753 Hadapsar PRAKASH
    SHAHADE-
    1517570726
    582 13-06-2021 HDRRCP Workshop RIYAZ 8,908.00 5,82,838.99 Cr
    21000758 Hadapsar AHMED-
    1517349087

    583 13-06-2021 JNARCP Workshop SANTOSH 879.00 5,81,959.99 Cr


    21000096 Alephata KHANDU
    KHOKALE-
    2039204537
    584 13-06-2021 KSNRCP Workshop Sarang Kale- 260.00 5,81,699.99 Cr
    21000716 Nexa 2039103628
    Wagholi
    585 13-06-2021 KSNRCP Workshop SUNIL 2,377.00 5,79,322.99 Cr
    21000717 Nexa RAMRAO
    Wagholi PATIL-
    2039322100
    586 13-06-2021 KSNRCP Workshop PATANGRAO 1,850.00 5,77,472.99 Cr
    21000720 Nexa BABANRAO
    Wagholi LOLE-
    1622468670
    587 13-06-2021 KSNRCP Workshop Chandan 272.00 5,77,200.99 Cr
    21000724 Nexa Gupta-
    Wagholi 2038642216
    588 13-06-2021 KSNRCP Workshop SUJAY 302.00 5,76,898.99 Cr
    21000726 Nexa SANJAY
    Wagholi DANTALE-
    2039288036
    589 13-06-2021 KSNRCP Workshop KOSHY 272.00 5,76,626.99 Cr
    21000727 Nexa DANIEL-
    Wagholi 2039608299
    590 13-06-2021 KSNRCP Workshop KIRTI 278.00 5,76,348.99 Cr
    21000728 Nexa SHUKLA-
    Wagholi 2039360488
    591 13-06-2021 KSNRCP Workshop ASHWINI 2,138.00 5,74,210.99 Cr
    21000729 Nexa KUMAR
    Wagholi SHRIVASTAV
    A-
    2038869692
    592 13-06-2021 KSNRCP Workshop SAMARTH 11,463.00 5,62,747.99 Cr
    21000730 Nexa TOURS &
    Wagholi TRAVELS-
    1517088091
    593 13-06-2021 KSNRCP Workshop ASTA 11,928.00 5,50,819.99 Cr
    21000731 Nexa SHRIVASTAV-
    Wagholi 1623027113

    594 13-06-2021 KSNRCP Workshop NAMRATA 4,349.00 5,46,470.99 Cr


    21000734 Nexa NALIN
    Wagholi KAPADIA-
    1936628131
    595 13-06-2021 KSNRCP Workshop KRISHNA 1,500.00 5,44,970.99 Cr
    21000738 Nexa KOLTE-
    Wagholi 1830090794
    596 13-06-2021 KSNRCP Workshop NIKITA 5,267.00 5,39,703.99 Cr
    21000739 Nexa JITENDRA
    Wagholi MATHUR-
    1829826942
    597 13-06-2021 MNCRCP Manchar EKNATH 843.00 5,38,860.99 Cr
    21000083 Service BHAGUJI
    SHEJWAL-
    2037930982
    598 13-06-2021 NBS/2122/ New Body Axis Bank C/C 9,214.00 5,48,074.99 Cr
    BFT 5 Shop A/C
    Hadapsar NO_91803004
    0534210

    599 13-06-2021 NGNRCP Narayangaon SHEKHAR 1,252.00 5,46,822.99 Cr


    21001307 Service RAMDAS
    DHOTRE-
    1830889894
    600 13-06-2021 NGNRCP Narayangaon SANTOSH 5,305.00 5,41,517.99 Cr
    21001317 Service KUNDLIK
    CHIKHALE-
    2037745333
    601 13-06-2021 NGNRCP Narayangaon SACHIN DILIP 9,633.00 5,31,884.99 Cr
    21001321 Service AWARI-
    1515266056

    602 13-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 23,797.00 5,55,681.99 Cr


    294 Service A/C
    NO_91803004
    0534210
    603 13-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 96,593.00 6,52,274.99 Cr
    295 Service A/C
    NO_91803004
    0534210
    604 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 879.00 6,53,153.99 Cr
    BFT 44 Showroom A/C
    NO_91803004
    0534210
    605 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 6,58,153.99 Cr
    BFT 177 Showroom A/C
    NO_91803004
    0534210
    606 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,198.00 6,81,351.99 Cr
    BFT 179 Showroom A/C
    NO_91803004
    0534210
    607 13-06-2021 VN/2122/ Workshop Axis Bank C/C 30,463.00 7,11,814.99 Cr
    BFT 180 Hadapsar A/C
    NO_91803004
    0534210
    608 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,271.00 7,19,085.99 Cr
    BFT 181 Showroom A/C
    NO_91803004
    0534210
    609 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,214.00 7,28,299.99 Cr
    BFT 182 Showroom A/C
    NO_91803004
    0534210
    610 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,077.00 7,60,376.99 Cr
    BFT 183 Showroom A/C
    NO_91803004
    0534210
    611 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 62,788.00 8,23,164.99 Cr
    BFT 184 Showroom A/C
    NO_91803004
    0534210
    612 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,819.00 8,56,983.99 Cr
    BFT 185 Showroom A/C
    NO_91803004
    0534210
    613 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,797.00 8,80,780.99 Cr
    BFT 186 Showroom A/C
    NO_91803004
    0534210
    614 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 96,593.00 9,77,373.99 Cr
    BFT 188 Showroom A/C
    NO_91803004
    0534210
    615 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,256.00 10,19,629.99 Cr
    BFT 189 Showroom A/C
    NO_91803004
    0534210
    616 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 10,30,629.99 Cr
    BFT 190 Showroom A/C
    NO_91803004
    0534210
    617 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 10,35,629.99 Cr
    BFT 191 Showroom A/C
    NO_91803004
    0534210
    618 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,331.00 10,64,960.99 Cr
    BFT 193 Showroom A/C
    NO_91803004
    0534210
    619 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,279.00 10,66,239.99 Cr
    BFT 194 Showroom A/C
    NO_91803004
    0534210
    620 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,033.00 10,88,272.99 Cr
    BFT 195 Showroom A/C
    NO_91803004
    0534210
    621 13-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,667.00 11,05,939.99 Cr
    BFT 196 Showroom A/C
    NO_91803004
    0534210
    622 13-06-2021 VN/2122/ Workshop Axis Bank C/C 30,116.00 11,36,055.99 Cr
    BFT 197 Hadapsar A/C
    NO_91803004
    0534210
    623 14-06-2021 CDN/2122/ Workshop Axis Bank C/C 29,331.00 11,65,386.99 Cr
    BFT 117 Chandan A/C
    Nagar NO_91803004
    0534210
    624 14-06-2021 CDN/2122/ Workshop Axis Bank C/C 1,279.00 11,66,665.99 Cr
    BFT 118 Chandan A/C
    Nagar NO_91803004
    0534210
    625 14-06-2021 CDNRCP Workshop FG 2,475.00 11,64,190.99 Cr
    21000738 Chandan OFFRHRUSHI
    Nagar KESH
    PEDINA-
    1210423332
    626 14-06-2021 CDNRCP Workshop PRIYANKA 207.00 11,63,983.99 Cr
    21000739 Chandan DNYANESHW
    Nagar AR DANGE-
    2040106052

    627 14-06-2021 CDNRCP Workshop MILIND 3,710.00 11,60,273.99 Cr


    21000740 Chandan SHIVAJI
    Nagar BHAPKAR-
    2036966851
    628 14-06-2021 CDNRCP Workshop SATISH R 6,795.00 11,53,478.99 Cr
    21000742 Chandan SANGAWAR-
    Nagar 1831268136

    629 14-06-2021 CDNRCP Workshop SANDEEP 2,086.00 11,51,392.99 Cr


    21000746 Chandan NILKANTH
    Nagar WALKE-
    2038496665
    630 14-06-2021 CDNRCP Workshop RAHUL 650.00 11,50,742.99 Cr
    21000747 Chandan MOHAN
    Nagar SHAH-
    I116213216
    631 14-06-2021 CDNRCP Workshop DHIRAJ 2,000.00 11,48,742.99 Cr
    21000750 Chandan SOMNATH
    Nagar KHANDVE-
    1932989140
    632 14-06-2021 CDNRCP Workshop DHIRAJ 2,000.00 11,46,742.99 Cr
    21000751 Chandan SOMNATH
    Nagar KHANDVE-
    1932989140
    633 14-06-2021 CDNRCP Workshop DHIRAJ 2,000.00 11,44,742.99 Cr
    21000752 Chandan SOMNATH
    Nagar KHANDVE-
    1932989140
    634 14-06-2021 CDNRCP Workshop DHIRAJ 500.00 11,44,242.99 Cr
    21000753 Chandan SOMNATH
    Nagar KHANDVE-
    1932989140
    635 14-06-2021 CDNRCP Workshop VINAY 11,700.00 11,32,542.99 Cr
    21000763 Chandan KUMAR-
    Nagar 1933594044

    636 14-06-2021 CDNRCP Workshop ANAND RAO 4,041.00 11,28,501.99 Cr


    21000764 Chandan PANDE-
    Nagar I080887545

    637 14-06-2021 CHWRCP Workshop VINOD 3,243.00 11,25,258.99 Cr


    21005165 Chinchwad ATMARAM
    DIGHE-
    1623322956
    638 14-06-2021 CHWRCP Workshop SIDDHARTH 2,584.00 11,22,674.99 Cr
    21005166 Chinchwad IYENGAR-
    1829789878

    639 14-06-2021 CHWRCP Workshop PITAMBAR 10,997.00 11,11,677.99 Cr


    21005170 Chinchwad VASUDEO
    PATIL-
    1832339559
    640 14-06-2021 CW/2122/ Workshop Axis Bank C/C 17,667.00 11,29,344.99 Cr
    BFT 129 Chinchwad A/C
    NO_91803004
    0534210

    641 14-06-2021 CW/2122/ Chinchwad RAJAT 15,000.00 11,14,344.99 Cr


    RFP 588 Commerical BALASAHEB
    DHAMDHARE-
    2141365198

    642 14-06-2021 HDRRCP Workshop ARWA 509.00 11,13,835.99 Cr


    21000764 Hadapsar TAIZUNE
    KANCHWALA-
    2040763042
    643 14-06-2021 HDRRCP Workshop SANJIVKUMA 1,808.00 11,12,027.99 Cr
    21000771 Hadapsar R
    PRABHAKARA
    N ACHARY-
    1727749629
    644 14-06-2021 HDRRCP Workshop MERCY 6,126.00 11,05,901.99 Cr
    21000774 Hadapsar PARACKAL
    MATHAI-
    2036931150
    645 14-06-2021 HDRRCP Workshop PRASHANT 15,000.00 10,90,901.99 Cr
    21000778 Hadapsar RAJENDRA
    SHRIVASTAV
    A-
    1727083006
    646 14-06-2021 KSNRCP Workshop NILESH 1,076.00 10,89,825.99 Cr
    21000741 Nexa JAYSINGH
    Wagholi BHONDAVE-
    1932743463
    647 14-06-2021 KSNRCP Workshop PRAVIN 9,033.00 10,80,792.99 Cr
    21000743 Nexa RAMCHANDR
    Wagholi A
    KHUMBHAR-
    1832033630
    648 14-06-2021 KSNRCP Workshop NILESH VILAS 59.00 10,80,733.99 Cr
    21000744 Nexa BABAR-
    Wagholi 1934587580

    649 14-06-2021 KSNRCP Workshop PINAZE 273.00 10,80,460.99 Cr


    21000745 Nexa DUBASH-
    Wagholi 2040749848
    650 14-06-2021 KSNRCP Workshop OMKAR 18,391.00 10,62,069.99 Cr
    21000748 Nexa SUNIL
    Wagholi SATAV-
    1933651229
    651 14-06-2021 KSNRCP Workshop VIVEK 1,000.00 10,61,069.99 Cr
    21000749 Nexa KOTHARI-
    Wagholi 1724742006
    652 14-06-2021 KSNRCP Workshop NIVEDITA 27,000.00 10,34,069.99 Cr
    21000750 Nexa GITARAM
    Wagholi WAGHCHAUR
    E-
    1516531669
    653 14-06-2021 KSNRCP Workshop BAPUSAHEB 94.00 10,33,975.99 Cr
    21000752 Nexa BABAJI
    Wagholi THITE-
    1829921025
    654 14-06-2021 KSNRCP Workshop RAMCHANDR 8,947.00 10,25,028.99 Cr
    21000755 Nexa A SUKHDEO
    Wagholi MISAL-
    1935609263

    655 14-06-2021 KSNRCP Workshop BHANUDAS 531.00 10,24,497.99 Cr


    21000757 Nexa KOLEKAR-
    Wagholi 1621027193
    656 14-06-2021 KSNRCP Workshop PRIYANKA 3,781.00 10,20,716.99 Cr
    21000760 Nexa DEVADATTA
    Wagholi WAKALKAR-
    1727113795
    657 14-06-2021 MDS/2122/ MDS Prashant 6,170.00 10,14,546.99 Cr
    RFP 10 Vishrantwadi Negandhi

    658 14-06-2021 MDSVS/ MDS OMKAR 1,000.00 10,13,546.99 Cr


    2122/RFP 35 Vishrantwadi BARKUMTWA
    R

    659 14-06-2021 NARREC Workshop VIJAY BABAN 6,750.00 10,06,796.99 Cr


    21000412 Narayngaon GAWADE-
    2040738312

    660 14-06-2021 NARREC Workshop SATISH 5,000.00 10,01,796.99 Cr


    21000416 Narayngaon ASHOK
    THORAT-
    2141377719
    661 14-06-2021 NG/2122/ Workshop ROHIT 5,000.00 9,96,796.99 Cr
    RFP 99 Narayngaon TULSIDAS
    TAMBE

    662 14-06-2021 NGNRCP Narayangaon ADVANCE 1,244.00 9,95,552.99 Cr


    21001323 Service PESTICIDES-
    2040311978

    663 14-06-2021 NGNRCP Narayangaon AVINASH 1,000.00 9,94,552.99 Cr


    21001324 Service JIJABHAU
    NIGHOT-
    1932484995
    664 14-06-2021 NGNRCP Narayangaon JAYSING 10,331.00 9,84,221.99 Cr
    21001327 Service RAMESH
    BHUJBAL-
    1622677559
    665 14-06-2021 NGNRCP Narayangaon MAHESH 4,631.00 9,79,590.99 Cr
    21001328 Service KASHINATH
    SUKALE-
    1933137252
    666 14-06-2021 NGNRCP Narayangaon PRAVIN 899.00 9,78,691.99 Cr
    21001331 Service ASHOK KALE-
    2039832151

    667 14-06-2021 NGNRCP Narayangaon SOMNATH 3,951.00 9,74,740.99 Cr


    21001336 Service POPAT
    SHINARE-
    2039675600
    668 14-06-2021 NGNRCP Narayangaon GANGUBAI 6,587.00 9,68,153.99 Cr
    21001340 Service LAXMAN
    MADAKE-
    1934581241
    669 14-06-2021 NGNRCP Narayangaon NANA 358.00 9,67,795.99 Cr
    21001342 Service SHIVRAM
    BANKAR-
    2040803310
    670 14-06-2021 NGNRCP Narayangaon ARJUN 9,595.00 9,58,200.99 Cr
    21001343 Service MARUTI
    THORAT-
    1935015782
    671 14-06-2021 NGNRCP Narayangaon NITIN 358.00 9,57,842.99 Cr
    21001345 Service SHIVAJI
    AHER-
    2039994930
    672 14-06-2021 NGNRCP Narayangaon NILESH 6,217.00 9,51,625.99 Cr
    21001346 Service ASHOK
    KARPE-
    1932779606
    673 14-06-2021 NGNRCP Narayangaon RAHUL 8,096.00 9,43,529.99 Cr
    21001347 Service RAMAN
    JOSHI-
    1312284969
    674 14-06-2021 NGNRCP Narayangaon ANJALI 1,000.00 9,42,529.99 Cr
    21001349 Service BHARAT
    MORDE-
    2040453959
    675 14-06-2021 NGNRCP Narayangaon NAVNATH 195.00 9,42,334.99 Cr
    21001350 Service BANDU
    FULSUNDAR-
    2036947699

    676 14-06-2021 NGNRCP Narayangaon ROHIDAS 6,355.00 9,35,979.99 Cr


    21001352 Service NARAYAN
    GAWARI-
    2039203318
    677 14-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 879.00 9,36,858.99 Cr
    296 Service A/C
    NO_91803004
    0534210
    678 14-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 22,033.00 9,58,891.99 Cr
    297 Service A/C
    NO_91803004
    0534210
    679 14-06-2021 PUEREC Nexa PRIYANKA 9,200.00 9,49,691.99 Cr
    21003461 Showroom KIRAN
    BHAVSAR-
    2141357344
    680 14-06-2021 PUEREC Nexa Neeraj 15,000.00 9,34,691.99 Cr
    21003467 Showroom Kumar-
    2141248001
    681 14-06-2021 PUEREC Nexa SHUBHAM 11,000.00 9,23,691.99 Cr
    21003470 Showroom JAIKRISHNA
    KHANDGAURE
    -2141385039

    682 14-06-2021 PUEREC Nexa Siddharth 12,571.00 9,11,120.99 Cr


    21003471 Showroom Joshi-
    2141239527
    683 14-06-2021 PUEREC Nexa Siddharth 6,000.00 9,05,120.99 Cr
    21003472 Showroom Joshi-
    2141239527
    684 14-06-2021 PUEREC Nexa MANASI 19,998.00 8,85,122.99 Cr
    21003473 Showroom JAYANT
    JOSHI-
    2141273080
    685 14-06-2021 PUEREC Nexa MANASI 0.01 8,85,122.98 Cr
    21003474 Showroom JAYANT
    JOSHI-
    2141273080
    686 14-06-2021 PUEREC Nexa MANASI 0.01 8,85,122.97 Cr
    21003476 Showroom JAYANT
    JOSHI-
    2141273080
    687 14-06-2021 PUEREC Nexa HAJILAL 11,000.00 8,74,122.97 Cr
    21003477 Showroom MAHAMMAD
    MUJAWAR-
    2141385851
    688 14-06-2021 PUEREC Nexa AMEYA 5,000.00 8,69,122.97 Cr
    21003478 Showroom SHRIKANT
    KSHIRSAGAR-
    2141385949

    689 14-06-2021 TDNREC Viman Nagar DNAYANESH 3,000.00 8,66,122.97 Cr


    21010276 Showroom WAR
    DOIFODE-
    2141334529
    690 14-06-2021 TDNREC Viman Nagar THE AREA 1,090.00 8,65,032.97 Cr
    21010281 Showroom MANAGER
    YESHUDAS
    MOSSAYA
    KARANNA-
    2140953677
    691 14-06-2021 TDNREC Viman Nagar SATIKANTA 1,290.00 8,63,742.97 Cr
    21010282 Showroom KAR-
    1936639896

    692 14-06-2021 TDNREC Viman Nagar SACHIN 5,990.00 8,57,752.97 Cr


    21010283 Showroom KISHOR
    KOLAPKAR-
    1935080861
    693 14-06-2021 TDNREC Viman Nagar DNAYANESH 2,000.00 8,55,752.97 Cr
    21010285 Showroom WAR
    DOIFODE-
    2141334529
    694 14-06-2021 TDNREC Viman Nagar SAI SERVICE 325.00 8,55,427.97 Cr
    21010286 Showroom TRUE VALUE-
    I117868046
    695 14-06-2021 TDNREC Viman Nagar BISMILLAH 11,500.00 8,43,927.97 Cr
    21010289 Showroom TAAJUDDIN
    KAZI-
    2039485790
    696 14-06-2021 TDNREC Viman Nagar RAMESHWAR 1,149.00 8,42,778.97 Cr
    21010291 Showroom NATHA
    SHIRSATH-
    1829583577
    697 14-06-2021 TDNREC Viman Nagar SHRAWAN 5,000.00 8,37,778.97 Cr
    21010292 Showroom RAM-
    2141322669
    698 14-06-2021 TDNREC Viman Nagar SIDDHARTH 5,000.00 8,32,778.97 Cr
    21010293 Showroom DATTATRAY
    CHIKORDE-
    2141385737
    699 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,000.00 8,40,778.97 Cr
    BFT 199 Showroom A/C
    NO_91803004
    0534210
    700 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,080.00 8,47,858.97 Cr
    BFT 201 Showroom A/C
    NO_91803004
    0534210
    701 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,325.00 8,90,183.97 Cr
    BFT 202 Showroom A/C
    NO_91803004
    0534210
    702 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,295.00 9,03,478.97 Cr
    BFT 205 Showroom A/C
    NO_91803004
    0534210
    703 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,159.00 9,24,637.97 Cr
    BFT 206 Showroom A/C
    NO_91803004
    0534210
    704 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,582.00 9,33,219.97 Cr
    BFT 207 Showroom A/C
    NO_91803004
    0534210
    705 14-06-2021 VN/2122/ Workshop Axis Bank C/C 23,443.00 9,56,662.97 Cr
    BFT 209 Hadapsar A/C
    NO_91803004
    0534210
    706 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,001.00 9,59,663.97 Cr
    BFT 210 Showroom A/C
    NO_91803004
    0534210
    707 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,245.00 9,83,908.97 Cr
    BFT 211 Showroom A/C
    NO_91803004
    0534210
    708 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,313.00 9,95,221.97 Cr
    BFT 213 Showroom A/C
    NO_91803004
    0534210
    709 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,200.00 10,35,421.97 Cr
    BFT 214 Showroom A/C
    NO_91803004
    0534210
    710 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 70,185.00 11,05,606.97 Cr
    BFT 216 Showroom A/C
    NO_91803004
    0534210
    711 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 77,560.00 11,83,166.97 Cr
    BFT 218 Showroom A/C
    NO_91803004
    0534210
    712 14-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,824.00 11,99,990.97 Cr
    BFT 219 Showroom A/C
    NO_91803004
    0534210
    713 14-06-2021 WG/2122/ Workshop Axis Bank C/C 42,256.00 12,42,246.97 Cr
    BFT 39 Nexa A/C
    Wagholi NO_91803004
    0534210
    714 15-06-2021 CDN/2122/ Workshop Axis Bank C/C 13,295.00 12,55,541.97 Cr
    BFT 66 Chandan A/C
    Nagar NO_91803004
    0534210
    715 15-06-2021 CDN/2122/ Workshop Axis Bank C/C 21,159.00 12,76,700.97 Cr
    BFT 67 Chandan A/C
    Nagar NO_91803004
    0534210
    716 15-06-2021 CDNRCP Workshop REENA DEVI- 1,300.00 12,75,400.97 Cr
    21000766 Chandan 2038650829
    Nagar
    717 15-06-2021 CDNRCP Workshop SURESH 2,000.00 12,73,400.97 Cr
    21000768 Chandan BABANRAO
    Nagar KEWATE-
    I081134096
    718 15-06-2021 CDNRCP Workshop DEEPAK 1,080.00 12,72,320.97 Cr
    21000770 Chandan SHINDE-
    Nagar 1412922795

    719 15-06-2021 CDNRCP Workshop THE AREA 770.00 12,71,550.97 Cr


    21000771 Chandan MANAGER
    Nagar SANJIV
    SHRIPATI
    JAGADALE-
    2140992074
    720 15-06-2021 CDNRCP Workshop MAKRAND 2,972.00 12,68,578.97 Cr
    21000772 Chandan ANKALKOTE-
    Nagar 1415159607

    721 15-06-2021 CDNRCP Workshop VILAS 600.00 12,67,978.97 Cr


    21000773 Chandan RAMDAS
    Nagar JADHAV-
    I129565783
    722 15-06-2021 CDNRCP Workshop SATISH 236.00 12,67,742.97 Cr
    21000774 Chandan BHAGWAN
    Nagar SHINDE-
    1622702464
    723 15-06-2021 CDNRCP Workshop RAHUL 236.00 12,67,506.97 Cr
    21000775 Chandan SUKHDEV
    Nagar BANGAR-
    2040056785
    724 15-06-2021 CDNRCP Workshop BALASAHEB 280.00 12,67,226.97 Cr
    21000776 Chandan KRISHNA
    Nagar KHARMATE-
    2040622349
    725 15-06-2021 CDNRCP Workshop NEHA TOURS 1,671.00 12,65,555.97 Cr
    21000785 Chandan AND TRAVELS
    Nagar PROP.RAOSA
    HEB DHANNU
    CHAVAN-
    2040373716

    726 15-06-2021 CHDREC Chinchwad SOMNATH 5,000.00 12,60,555.97 Cr


    21000046 Commerical BALASAHEB
    YADAV-
    2141392599
    727 15-06-2021 CHDREC Chinchwad VIJAY 11,419.00 12,49,136.97 Cr
    21000047 Commerical RAJENDRA
    THOSAR-
    2039377550
    728 15-06-2021 CHDREC Chinchwad RAJENDRAKU 5,000.00 12,44,136.97 Cr
    21000050 Commerical MAR
    RATHOD-
    2141393867
    729 15-06-2021 CHDREC Chinchwad RAJENDRAKU 5,000.00 12,39,136.97 Cr
    21000052 Commerical MAR
    RATHOD-
    2141395066
    730 15-06-2021 CW/2122/ Workshop Axis Bank C/C 16,824.00 12,55,960.97 Cr
    BFT 130 Chinchwad A/C
    NO_91803004
    0534210
    731 15-06-2021 CW/2122/ Workshop NILESH 5,749.00 12,50,211.97 Cr
    RFP 36 Chinchwad SANCHETI-
    2040496684

    732 15-06-2021 HDRRCP Workshop SUPRIYA 5,677.00 12,44,534.97 Cr


    21000787 Hadapsar PAWAR-
    1622544069

    733 15-06-2021 HDRRCP Workshop Abhishek 1,385.00 12,43,149.97 Cr


    21000794 Hadapsar Kala-
    2039535246

    734 15-06-2021 JNARCP Workshop DATTATRAY 14,689.00 12,28,460.97 Cr


    21000103 Alephata GENUBHAU
    NARSALE-
    1829423352
    735 15-06-2021 KSNRCP Workshop YOGESH 15,000.00 12,13,460.97 Cr
    21000764 Nexa BABURAO
    Wagholi BHONDAVE-
    1934020152
    736 15-06-2021 KSNRCP Workshop SACHIN 9,914.00 12,03,546.97 Cr
    21000766 Nexa PALANDE-
    Wagholi 1726219896
    737 15-06-2021 KSNRCP Workshop vijay Zawar- 5,894.00 11,97,652.97 Cr
    21000769 Nexa 2039503274
    Wagholi
    738 15-06-2021 KSNRCP Workshop KISHOR 300.00 11,97,352.97 Cr
    21000772 Nexa SHIVAJI
    Wagholi JAGADALE-
    2039022636
    739 15-06-2021 KSNRCP Workshop NETAJI 1,000.00 11,96,352.97 Cr
    21000776 Nexa GANPATRAO
    Wagholi DURGALE-
    1726266735
    740 15-06-2021 KSNRCP Workshop NEHA 272.00 11,96,080.97 Cr
    21000782 Nexa VANARSE-
    Wagholi 2040678585
    741 15-06-2021 KSNRCP Workshop DINESH 93.00 11,95,987.97 Cr
    21000786 Nexa BHANDARKAR
    Wagholi -1726651234

    742 15-06-2021 KSNRCP Workshop SEWARAM 13,276.00 11,82,711.97 Cr


    21000795 Nexa PARASMAL
    Wagholi CHUYAL-
    1622937759
    743 15-06-2021 MDSVS/ MDS PADMINI 6,170.00 11,76,541.97 Cr
    2122/RFP 36 Vishrantwadi CHAVAN

    744 15-06-2021 MDSVS/ MDS RAVINDRA 5,080.00 11,71,461.97 Cr


    2122/RFP 37 Vishrantwadi JAGTAP

    745 15-06-2021 MNCRCP Manchar AJIT 1,403.00 11,70,058.97 Cr


    21000087 Service NIVRUTTI
    KARALE-
    2039832040
    746 15-06-2021 MNCRCP Manchar HATTARGE 7,257.00 11,62,801.97 Cr
    21000088 Service SIDHASHWAR
    VAIJNATH-
    1935755783

    747 15-06-2021 MNCRCP Manchar PRAVIN 2,596.00 11,60,205.97 Cr


    21000089 Service BHIKAJI
    SHEWALE-
    2038754335
    748 15-06-2021 NARREC Workshop NILESH 5,000.00 11,55,205.97 Cr
    21000423 Narayngaon BHARAT
    PADWAL-
    2141384264
    749 15-06-2021 NARREC Workshop SANTOSH 13,060.00 11,42,145.97 Cr
    21000424 Narayngaon KONDIBHAU
    BANGAR-
    2040563158
    750 15-06-2021 NARREC Workshop PRAMOD 5,000.00 11,37,145.97 Cr
    21000426 Narayngaon MHATARABA
    KONDHAWAL
    E-
    2141391022
    751 15-06-2021 NARREC Workshop MACHHINDRA 23,000.00 11,14,145.97 Cr
    21000428 Narayngaon BABAN
    MHETRE-
    2141253961
    752 15-06-2021 NARREC Workshop ANITA AMAR 5,000.00 11,09,145.97 Cr
    21000431 Narayngaon DONGARE-
    2141397193

    753 15-06-2021 NARREC Workshop DADABHAU 5,000.00 11,04,145.97 Cr


    21000432 Narayngaon BHIMA
    JADHAV-
    2141394426
    754 15-06-2021 NGNRCP Narayangaon VASANT 8,575.00 10,95,570.97 Cr
    21001358 Service BABAN
    TEMKAR-
    2037478445
    755 15-06-2021 NGNRCP Narayangaon EKNATH 12,739.00 10,82,831.97 Cr
    21001369 Service DATTATRAYA
    WAJGE-
    1724433161
    756 15-06-2021 NGNRCP Narayangaon ANIL 1,553.00 10,81,278.97 Cr
    21001375 Service BABULAL
    GIRI-
    1517629078
    757 15-06-2021 NRFREC Commerical PIRAJI 3,000.00 10,78,278.97 Cr
    21000051 Narayangaon GANAPAT
    NAYKODI-
    2141396319
    758 15-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 8,582.00 10,86,860.97 Cr
    298 Service A/C
    NO_91803004
    0534210
    759 15-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 77,560.00 11,64,420.97 Cr
    299 Service A/C
    NO_91803004
    0534210
    760 15-06-2021 PUEREC Nexa AKSHAY ANIL 11,000.00 11,53,420.97 Cr
    21003482 Showroom PARKHE-
    2141392802

    761 15-06-2021 PUEREC Nexa AKSHAY- 11,000.00 11,42,420.97 Cr


    21003483 Showroom 2141393022
    762 15-06-2021 PUEREC Nexa Punam- 5,000.00 11,37,420.97 Cr
    21003490 Showroom 2141397614
    763 15-06-2021 TDNREC Viman Nagar SWAPNIL 5,000.00 11,32,420.97 Cr
    21010295 Showroom SAMBHAJI
    POTALE-
    2141386484
    764 15-06-2021 TDNREC Viman Nagar Mr.VILAS 27,000.00 11,05,420.97 Cr
    21010296 Showroom NAMDEO
    MHASKE-
    2141233687
    765 15-06-2021 TDNREC Viman Nagar TUSHAL 5,000.00 11,00,420.97 Cr
    21010299 Showroom SIDDHARTH
    KAMBLE-
    2141392193
    766 15-06-2021 TDNREC Viman Nagar MUKESH 33,377.00 10,67,043.97 Cr
    21010302 Showroom SURESH
    WALMIKI-
    2040240311
    767 15-06-2021 TDNREC Viman Nagar MOHAN- 1,000.00 10,66,043.97 Cr
    21010305 Showroom 2141308282

    768 15-06-2021 TDNREC Viman Nagar HANIF 5,000.00 10,61,043.97 Cr


    21010307 Showroom MOINUDDIN
    MOMIN-
    2141371370
    769 15-06-2021 TDNREC Viman Nagar SAKSHI 1,651.00 10,59,392.97 Cr
    21010312 Showroom SURESH
    SAKORKAR-
    2040882022
    770 15-06-2021 TDNREC Viman Nagar Mr.NIKHIL 5,914.00 10,53,478.97 Cr
    21010314 Showroom CHARLES
    SALVE-
    2141285214
    771 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 10,54,478.97 Cr
    BFT 45 Showroom A/C
    NO_91803004
    0534210
    772 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,920.00 10,71,398.97 Cr
    BFT 220 Showroom A/C
    NO_91803004
    0534210
    773 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,340.00 10,83,738.97 Cr
    BFT 222 Showroom A/C
    NO_91803004
    0534210
    774 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,001.00 10,97,739.97 Cr
    BFT 223 Showroom A/C
    NO_91803004
    0534210
    775 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,310.00 11,09,049.97 Cr
    BFT 225 Showroom A/C
    NO_91803004
    0534210
    776 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 45,749.00 11,54,798.97 Cr
    BFT 227 Showroom A/C
    NO_91803004
    0534210
    777 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 66,242.00 12,21,040.97 Cr
    BFT 228 Showroom A/C
    NO_91803004
    0534210
    778 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,500.00 12,22,540.97 Cr
    BFT 230 Showroom A/C
    NO_91803004
    0534210
    779 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 12,26,540.97 Cr
    BFT 231 Showroom A/C
    NO_91803004
    0534210
    780 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,749.00 12,32,289.97 Cr
    BFT 233 Showroom A/C
    NO_91803004
    0534210
    781 15-06-2021 VN/2122/ Workshop Axis Bank C/C 7,062.00 12,39,351.97 Cr
    BFT 234 Hadapsar A/C
    NO_91803004
    0534210
    782 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,909.00 12,48,260.97 Cr
    BFT 243 Showroom A/C
    NO_91803004
    0534210
    783 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,236.00 12,50,496.97 Cr
    BFT 244 Showroom A/C
    NO_91803004
    0534210
    784 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,947.00 12,67,443.97 Cr
    BFT 245 Showroom A/C
    NO_91803004
    0534210
    785 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 76,608.00 13,44,051.97 Cr
    BFT 246 Showroom A/C
    NO_91803004
    0534210
    786 15-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,670.00 13,56,721.97 Cr
    BFT 247 Showroom A/C
    NO_91803004
    0534210
    787 15-06-2021 WG/2122/ Workshop Axis Bank C/C 70,185.00 14,26,906.97 Cr
    BFT 40 Nexa A/C
    Wagholi NO_91803004
    0534210
    788 16-06-2021 ALP/2122/ Workshop NIVRUTTI 5,000.00 14,21,906.97 Cr
    RFP 4 Alephata BABAJI
    ROKADE-
    2141409753

    789 16-06-2021 CDN/2122/ Workshop Axis Bank C/C 2,236.00 14,24,142.97 Cr


    BFT 68 Chandan A/C
    Nagar NO_91803004
    0534210
    790 16-06-2021 CDN/2122/ Workshop Axis Bank C/C 8,909.00 14,33,051.97 Cr
    BFT 69 Chandan A/C
    Nagar NO_91803004
    0534210
    791 16-06-2021 CDNRCP Workshop KADIR 1,542.00 14,31,509.97 Cr
    21000805 Chandan GAPHOUR
    Nagar SHAIKH-
    2037913012
    792 16-06-2021 CDNRCP Workshop MAINA 13,272.00 14,18,237.97 Cr
    21000807 Chandan CHHABILAL
    Nagar HITANG-
    1623994592
    793 16-06-2021 CDNRCP Workshop MANIK 207.00 14,18,030.97 Cr
    21000808 Chandan DATTOBA
    Nagar KHEDKAR-
    2039933367
    794 16-06-2021 CDNRCP Workshop SHAHNAWAZ 500.00 14,17,530.97 Cr
    21000809 Chandan KHAN-
    Nagar 2038416462

    795 16-06-2021 CDNRCP Workshop SATISH 702.00 14,16,828.97 Cr


    21000811 Chandan MANOHAR
    Nagar KALE-
    2141131925
    796 16-06-2021 CDNRCP Workshop ANKITA 5,981.00 14,10,847.97 Cr
    21000818 Chandan AMBEKAR-
    Nagar 1934957663

    797 16-06-2021 CDNRCP Workshop RAJEEV 12,381.00 13,98,466.97 Cr


    21000819 Chandan RANJAN
    Nagar TIWARI-
    1622763237
    798 16-06-2021 CHDREC Chinchwad NAMRATA 3,000.00 13,95,466.97 Cr
    21000054 Commerical NARSING
    PALSE-
    2141408558
    799 16-06-2021 CHWRCP Workshop ROHINI 1,180.00 13,94,286.97 Cr
    21005188 Chinchwad RAJENDRA
    JOSHI-
    1932743693
    800 16-06-2021 CHWRCP Workshop SATPAL 7,322.00 13,86,964.97 Cr
    21005189 Chinchwad TRIBHUVAND
    AS MAHAJAN-
    1933787085

    801 16-06-2021 CHWRCP Workshop KAMLESH 9,629.00 13,77,335.97 Cr


    21005196 Chinchwad SHIVDAS
    PATIL-
    1622161897
    802 16-06-2021 CHWRCP Workshop KAMLESH 2,928.00 13,74,407.97 Cr
    21005197 Chinchwad SHIVDAS
    PATIL-
    1622161897
    803 16-06-2021 CHWRCP Workshop Amit Rajendra 6,906.00 13,67,501.97 Cr
    21005205 Chinchwad Yadav-
    2039689094
    804 16-06-2021 CHWRCP Workshop ARTI YUVRAJ 4,200.00 13,63,301.97 Cr
    21005208 Chinchwad BEDRE-
    1936448277

    805 16-06-2021 CHWRCP Workshop NILESH 1,298.00 13,62,003.97 Cr


    21005209 Chinchwad ASHOK
    BHALEKAR-
    1934594871
    806 16-06-2021 CHWRCP Workshop SUNIL 12,308.00 13,49,695.97 Cr
    21005211 Chinchwad NIMJE-
    1828755829

    807 16-06-2021 CW/2122/ Workshop Axis Bank C/C 5,749.00 13,55,444.97 Cr


    BFT 131 Chinchwad A/C
    NO_91803004
    0534210

    808 16-06-2021 CW/2122/ Chinchwad MAQSOOD 58,800.00 12,96,644.97 Cr


    RFP 37 Commerical JAMATULLA
    CHAUDHARY-
    2141400607

    809 16-06-2021 HDRRCP Workshop SEHGAL 67.00 12,96,577.97 Cr


    21000795 Hadapsar AUTORIDERS
    -12805PUO

    810 16-06-2021 HDRRCP Workshop SEHGAL 562.00 12,96,015.97 Cr


    21000799 Hadapsar AUTORIDERS
    -12805PUO

    811 16-06-2021 HDRRCP Workshop CHANDRASHE 91.00 12,95,924.97 Cr


    21000802 Hadapsar KHARAN
    SHREEDHARA
    N NAIR-
    1829263862
    812 16-06-2021 HDRRCP Workshop JAMUNA RAJU 2,985.00 12,92,939.97 Cr
    21000810 Hadapsar SUNGAT-
    2039900745

    813 16-06-2021 HDRRCP Workshop CHANDRABH 3,598.00 12,89,341.97 Cr


    21000813 Hadapsar USHAN
    SURESHPRAS
    AD SINGH-
    I071541534
    814 16-06-2021 HDRRCP Workshop THE KOTHARI 3,585.00 12,85,756.97 Cr
    21000836 Hadapsar WHEELS
    ( TRUE
    VALUE )-
    I080548821

    815 16-06-2021 JNARCP Workshop RAJESH 2,258.00 12,83,498.97 Cr


    21000105 Alephata VASANT
    SHINDE-
    1934636268
    816 16-06-2021 JNARCP Workshop MUNJABAPU 1,331.00 12,82,167.97 Cr
    21000107 Alephata S TIKONE-
    2039065981

    817 16-06-2021 JNARCP Workshop PARSHURAM 1,049.00 12,81,118.97 Cr


    21000112 Alephata ANANT
    JADHAV-
    1621392293
    818 16-06-2021 KSNRCP Workshop SIDDESHWAR 1,772.00 12,79,346.97 Cr
    21000796 Nexa CHAKURE-
    Wagholi 2039900822

    819 16-06-2021 KSNRCP Workshop AJAY 2,633.00 12,76,713.97 Cr


    21000799 Nexa RAMSUNDER
    Wagholi KAITHWAS-
    1829662356

    820 16-06-2021 KSNRCP Workshop RAJENDRA 9,876.00 12,66,837.97 Cr


    21000800 Nexa PRASAD
    Wagholi AGNIHOTRI-
    1725709074
    821 16-06-2021 KSNRCP Workshop SAMEER 575.00 12,66,262.97 Cr
    21000801 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    822 16-06-2021 KSNRCP Workshop BHATU 11,009.00 12,55,253.97 Cr
    21000802 Nexa PAWAR-
    Wagholi 1828496967
    823 16-06-2021 KSNRCP Workshop Abhisek 302.00 12,54,951.97 Cr
    21000809 Nexa Halder-
    Wagholi 2039992913
    824 16-06-2021 KSNRCP Workshop NIKHIL 656.00 12,54,295.97 Cr
    21000810 Nexa GARTH
    Wagholi DROZARIO-
    2141032383
    825 16-06-2021 KSNRCP Workshop SONALI 2,184.00 12,52,111.97 Cr
    21000812 Nexa LALITKUMAR
    Wagholi DIGHE-
    2037101492
    826 16-06-2021 KSNRCP Workshop VIJAY JOSHI- 8,392.00 12,43,719.97 Cr
    21000813 Nexa 1828835050
    Wagholi
    827 16-06-2021 MDS/2122/ MDS ABHISHEK 1,000.00 12,42,719.97 Cr
    RFP 12 Vishrantwadi VERMA
    828 16-06-2021 MDS/2122/ MDS RAMESH 5,080.00 12,37,639.97 Cr
    RFP 70 Vishrantwadi BHIMRAO
    MISAL

    829 16-06-2021 MNCRCP Manchar KISHOR 34.00 12,37,605.97 Cr


    21000090 Service DATTATRAY
    SHETE-
    2040358134
    830 16-06-2021 MNCRCP Manchar DATTATRAY 51.00 12,37,554.97 Cr
    21000091 Service DEVARAM
    PACHPUTE-
    1935166784
    831 16-06-2021 NARREC Workshop ARJUN 5,000.00 12,32,554.97 Cr
    21000435 Narayngaon MIRAJI
    WAVHAL-
    2141404569
    832 16-06-2021 NG/2122/ Workshop Ameer 25,000.00 12,07,554.97 Cr
    RFP 86 Narayngaon Gulamrasul
    Kureshi

    833 16-06-2021 NG/2122/ Workshop Ameer 25,000.00 11,82,554.97 Cr


    RFP 87 Narayngaon Gulamrasul
    Kureshi

    834 16-06-2021 NGNRCP Narayangaon SACHIN 2,617.00 11,79,937.97 Cr


    21001379 Service ATMARAM
    WAGH-
    1311757451
    835 16-06-2021 NGNRCP Narayangaon GANESH 3,203.00 11,76,734.97 Cr
    21001380 Service SHANTARAM
    BELAWATE-
    1829853566
    836 16-06-2021 NGNRCP Narayangaon DILIP 8,108.00 11,68,626.97 Cr
    21001392 Service DATTATRAY
    KORADE-
    1727239494
    837 16-06-2021 NGNRCP Narayangaon SUSHILA D 298.00 11,68,328.97 Cr
    21001397 Service PATEL-
    I117694853
    838 16-06-2021 NGNRCP Narayangaon BABAN 7,080.00 11,61,248.97 Cr
    21001400 Service PANDURANG
    PAWAR-
    1935966168
    839 16-06-2021 NGNRCP Narayangaon BABAN 5,464.00 11,55,784.97 Cr
    21001401 Service POPAT
    KHILARI-
    2039055685
    840 16-06-2021 NGNRCP Narayangaon ANAND 9,210.00 11,46,574.97 Cr
    21001402 Service RAOSAHEB
    MODHAVE-
    1621650829
    841 16-06-2021 NRFREC Commerical SATISH 5,000.00 11,41,574.97 Cr
    21000053 Narayangaon JAYVANT
    BENDE-
    2141406664
    842 16-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 16,947.00 11,58,521.97 Cr
    300 Service A/C
    NO_91803004
    0534210
    843 16-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 76,608.00 12,35,129.97 Cr
    301 Service A/C
    NO_91803004
    0534210
    844 16-06-2021 PUEREC Nexa Akansha- 7,000.00 12,28,129.97 Cr
    21003495 Showroom 2141329417
    845 16-06-2021 TDNREC Viman Nagar VIRENDRA 19,300.00 12,08,829.97 Cr
    21010316 Showroom SINGH
    JASVINDER
    SINGH JHIM-
    2141256303

    846 16-06-2021 TDNREC Viman Nagar SHUBHAM 1,000.00 12,07,829.97 Cr


    21010318 Showroom DEVIDAS
    GAIKWAD-
    2141230628
    847 16-06-2021 TDNREC Viman Nagar PRITAM 4,000.00 12,03,829.97 Cr
    21010325 Showroom NAVNATH
    RASKAR-
    2141401116
    848 16-06-2021 TDNREC Viman Nagar BHUPAL 499.00 12,03,330.97 Cr
    21010329 Showroom RAMDAS
    KAMBLE-
    2141260586
    849 16-06-2021 TDNREC Viman Nagar BHIMA 5,000.00 11,98,330.97 Cr
    21010330 Showroom MOHANRAO
    GIRI-
    2141401662
    850 16-06-2021 TDNREC Viman Nagar GANESH 350.00 11,97,980.97 Cr
    21010337 Showroom VASANT
    KALVEKAR-
    2040651938
    851 16-06-2021 TDNREC Viman Nagar TAUSIF NOOR 5,700.00 11,92,280.97 Cr
    21010338 Showroom KHAN-
    2141254574

    852 16-06-2021 TDNREC Viman Nagar SAURAV 7,411.00 11,84,869.97 Cr


    21010340 Showroom KUMAR DAS-
    2040648831

    853 16-06-2021 TDNREC Viman Nagar Devidas 2,000.00 11,82,869.97 Cr


    21010342 Showroom Appasaheb
    Gosavi-
    2141407410
    854 16-06-2021 TDNREC Viman Nagar Ravi Ranjan- 5,000.00 11,77,869.97 Cr
    21010346 Showroom 2141407842
    855 16-06-2021 VIMREC Commerical ANIL 5,000.00 11,72,869.97 Cr
    21000040 Nagar Road BHAGVAN
    KAMBALE-
    2141408403
    856 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 11,73,869.97 Cr
    BFT 46 Showroom A/C
    NO_91803004
    0534210
    857 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 11,74,869.97 Cr
    BFT 47 Showroom A/C
    NO_91803004
    0534210
    858 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,681.00 11,89,550.97 Cr
    BFT 248 Showroom A/C
    NO_91803004
    0534210
    859 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,904.00 12,09,454.97 Cr
    BFT 249 Showroom A/C
    NO_91803004
    0534210
    860 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 102,114.00 13,11,568.97 Cr
    BFT 250 Showroom A/C
    NO_91803004
    0534210
    861 16-06-2021 VN/2122/ Workshop Axis Bank C/C 10,888.00 13,22,456.97 Cr
    BFT 251 Hadapsar A/C
    NO_91803004
    0534210
    862 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 13,27,456.97 Cr
    BFT 252 Showroom A/C
    NO_91803004
    0534210
    863 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,080.00 13,32,536.97 Cr
    BFT 253 Showroom A/C
    NO_91803004
    0534210
    864 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 58,800.00 13,91,336.97 Cr
    BFT 254 Showroom A/C
    NO_91803004
    0534210
    865 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 58,800.00 14,50,136.97 Cr
    BFT 255 Showroom A/C
    NO_91803004
    0534210
    866 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,670.00 14,56,806.97 Cr
    BFT 256 Showroom A/C
    NO_91803004
    0534210
    867 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 37,604.00 14,94,410.97 Cr
    BFT 257 Showroom A/C
    NO_91803004
    0534210
    868 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 15,06,410.97 Cr
    BFT 258 Showroom A/C
    NO_91803004
    0534210
    869 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 37,399.00 15,43,809.97 Cr
    BFT 259 Showroom A/C
    NO_91803004
    0534210
    870 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 15,55,809.97 Cr
    BFT 260 Showroom A/C
    NO_91803004
    0534210
    871 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,960.00 15,81,769.97 Cr
    BFT 261 Showroom A/C
    NO_91803004
    0534210
    872 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,331.00 15,83,100.97 Cr
    BFT 262 Showroom A/C
    NO_91803004
    0534210
    873 16-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 45,771.00 16,28,871.97 Cr
    BFT 263 Showroom A/C
    NO_91803004
    0534210
    874 16-06-2021 WG/2122/ Workshop Axis Bank C/C 45,749.00 16,74,620.97 Cr
    BFT 41 Nexa A/C
    Wagholi NO_91803004
    0534210
    875 17-06-2021 CDN/2122/ Workshop Axis Bank C/C 14,681.00 16,89,301.97 Cr
    BFT 70 Chandan A/C
    Nagar NO_91803004
    0534210
    876 17-06-2021 CDN/2122/ Workshop Axis Bank C/C 19,904.00 17,09,205.97 Cr
    BFT 71 Chandan A/C
    Nagar NO_91803004
    0534210
    877 17-06-2021 CDNRCP Workshop ANAND 302.00 17,08,903.97 Cr
    21000820 Chandan GALANDE-
    Nagar 2037671409

    878 17-06-2021 CDNRCP Workshop RAVSAHEB 1,011.00 17,07,892.97 Cr


    21000822 Chandan PANDURANG
    Nagar NARWADE-
    1935572826
    879 17-06-2021 CDNRCP Workshop CHANDRAKAN 7,525.00 17,00,367.97 Cr
    21000823 Chandan T YADAV-
    Nagar I128727510

    880 17-06-2021 CDNRCP Workshop CHANDRAKAN 500.00 16,99,867.97 Cr


    21000824 Chandan T YADAV-
    Nagar I128727510
    881 17-06-2021 CDNRCP Workshop Raghav 238.00 16,99,629.97 Cr
    21000825 Chandan Arvind
    Nagar Somani-
    2039439620
    882 17-06-2021 CDNRCP Workshop RAHUL 1,839.00 16,97,790.97 Cr
    21000826 Chandan SHANKAR
    Nagar DALVI-
    2039373172
    883 17-06-2021 CDNRCP Workshop GOKULDAS 1,226.00 16,96,564.97 Cr
    21000832 Chandan DATTATRAY
    Nagar LOKHANDE-
    2040191646
    884 17-06-2021 CDNRCP Workshop VISHNU 6,109.00 16,90,455.97 Cr
    21000834 Chandan PATIL-
    Nagar 1726976279

    885 17-06-2021 CDNRCP Workshop MAHADEV 1,000.00 16,89,455.97 Cr


    21000838 Chandan BASAGOND
    Nagar DESAI-
    2039136228
    886 17-06-2021 CDNRCP Workshop VIJAY KUMAR 252.00 16,89,203.97 Cr
    21000842 Chandan PADVI-
    Nagar 1414957877

    887 17-06-2021 CHWRCP Workshop SK TOURS 629.00 16,88,574.97 Cr


    21005223 Chinchwad AND TRAVELS
    SAGARSONA
    WANE-
    1832447806

    888 17-06-2021 CHWRCP Workshop SHARAD 700.00 16,87,874.97 Cr


    21005224 Chinchwad GAYKWAD-
    1726406850
    889 17-06-2021 CHWRCP Workshop SHINDE APPA 9,038.00 16,78,836.97 Cr
    21005225 Chinchwad SAKHARAM-
    1936409426

    890 17-06-2021 CHWRCP Workshop ATUL 5,000.00 16,73,836.97 Cr


    21005226 Chinchwad MADHAV
    CHIRME-
    1830055052
    891 17-06-2021 CHWRCP Workshop JITENDRAPRA 4,768.00 16,69,068.97 Cr
    21005231 Chinchwad SAD
    PRAHLADRAM
    VAISHNAV-
    2037530897

    892 17-06-2021 CHWRCP Workshop RAHUL 4,419.00 16,64,649.97 Cr


    21005232 Chinchwad GAUTAM
    SURYAVANSH
    I-2037941486

    893 17-06-2021 CW/2122/ Workshop Axis Bank C/C 45,771.00 17,10,420.97 Cr


    BFT 132 Chinchwad A/C
    NO_91803004
    0534210

    894 17-06-2021 HDRRCP Workshop SHARAD 2,803.00 17,07,617.97 Cr


    21000824 Hadapsar VITTHAL
    SHINDE-
    2038231031
    895 17-06-2021 HDRRCP Workshop SANDEEP 11.00 17,07,606.97 Cr
    21000831 Hadapsar PREM BIRE-
    1933895721
    896 17-06-2021 HDRRCP Workshop DEEPAK 14,670.00 16,92,936.97 Cr
    21000838 Hadapsar SHRIRAM
    AMRALE-
    1517162378
    897 17-06-2021 KSNRCP Workshop CHANDRAKAN 1,134.00 16,91,802.97 Cr
    21000816 Nexa T YUVRAJ
    Wagholi SUKHDEV-
    1932965087
    898 17-06-2021 KSNRCP Workshop SANDIP 263.00 16,91,539.97 Cr
    21000822 Nexa VASANT
    Wagholi DHAGE-
    2038360058
    899 17-06-2021 KSNRCP Workshop SANTOSH 5,313.00 16,86,226.97 Cr
    21000827 Nexa PACHUNDKAR
    Wagholi -1933989020

    900 17-06-2021 KSNRCP Workshop NAGARAM 6,305.00 16,79,921.97 Cr


    21000831 Nexa BHERARAM
    Wagholi CHOUDHARY-
    2039624262

    901 17-06-2021 KSNRCP Workshop DIPAK 14,018.00 16,65,903.97 Cr


    21000832 Nexa SATISH
    Wagholi SATKAR-
    1831941150
    902 17-06-2021 KSNRCP Workshop SANTOSH 13,702.00 16,52,201.97 Cr
    21000834 Nexa KULKARNI-
    Wagholi 1829521962
    903 17-06-2021 KSNRCP Workshop ADITYA 2,977.00 16,49,224.97 Cr
    21000835 Nexa NIJHAWAN-
    Wagholi 1623975987
    904 17-06-2021 KSNRCP Workshop ABHASH 272.00 16,48,952.97 Cr
    21000836 Nexa MISHRA-
    Wagholi 2038846942
    905 17-06-2021 KSNRCP Workshop RVAS 1,272.00 16,47,680.97 Cr
    21000837 Nexa SURESHKUMA
    Wagholi R-
    2040412752
    906 17-06-2021 KSNRCP Workshop SAYANTAN 10,941.00 16,36,739.97 Cr
    21000838 Nexa DAS-
    Wagholi 1933110198
    907 17-06-2021 KSNRCP Workshop NIRAJ 10,200.00 16,26,539.97 Cr
    21000839 Nexa SHIVAJI
    Wagholi KALE-
    1932865938
    908 17-06-2021 MDS/2122/ MDS RAHUL TUPE 5,670.00 16,20,869.97 Cr
    RFP 11 Vishrantwadi
    909 17-06-2021 MDS/2122/ MDS SWARUP 5,580.00 16,15,289.97 Cr
    RFP 71 Vishrantwadi SUDHAKAR
    KADAM

    910 17-06-2021 NARREC Workshop DIGAMBAR 4,790.00 16,10,499.97 Cr


    21000438 Narayngaon SUBHASH
    DHOKANE-
    2141311235
    911 17-06-2021 NARREC Workshop YOGESH 27,359.00 15,83,140.97 Cr
    21000443 Narayngaon SHANKAR
    KUMKAR-
    2040233696
    912 17-06-2021 NG/2122/ Workshop Bharat 9,990.00 15,73,150.97 Cr
    BFT 366 Narayngaon Pay_SBI 743
    913 17-06-2021 NGNRCP Narayangaon ANANTA 1,651.00 15,71,499.97 Cr
    21001404 Service PANDURANG
    GARE-
    2038338051
    914 17-06-2021 NGNRCP Narayangaon SATISH 4,800.00 15,66,699.97 Cr
    21001406 Service RANGNATH
    GADAGE-
    1726763436
    915 17-06-2021 NGNRCP Narayangaon PANDHARINA 1,585.00 15,65,114.97 Cr
    21001407 Service TH MAHADU
    SOLASE-
    2038982263

    916 17-06-2021 NGNRCP Narayangaon PRATIK 6,237.00 15,58,877.97 Cr


    21001412 Service BHASKAR
    SHEJWAL-
    2037511217
    917 17-06-2021 NGNRCP Narayangaon MARUTI 9,764.00 15,49,113.97 Cr
    21001415 Service SOMA
    NIRMAL-
    1622765504
    918 17-06-2021 NGNRCP Narayangaon SWAPNIL 2,389.00 15,46,724.97 Cr
    21001420 Service NAMDEV
    DEOKAR-
    1936179352
    919 17-06-2021 NGNRCP Narayangaon VIJAY 1,533.00 15,45,191.97 Cr
    21001422 Service VITTHAL
    PANSARE-
    2039061596
    920 17-06-2021 NGNRCP Narayangaon Anuradha 3,000.00 15,42,191.97 Cr
    21001424 Service Kailas
    Shirsath-
    2038426726
    921 17-06-2021 NGNRCP Narayangaon SANTOSH 6,867.00 15,35,324.97 Cr
    21001434 Service BHIKAJI
    BHALERAO-
    1935113825
    922 17-06-2021 NGNRCP Narayangaon GANGA CROP 5,097.00 15,30,227.97 Cr
    21001436 Service SAFE PVT
    LTD.-
    I080105781
    923 17-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 1,331.00 15,31,558.97 Cr
    302 Service A/C
    NO_91803004
    0534210
    924 17-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 102,114.00 16,33,672.97 Cr
    303 Service A/C
    NO_91803004
    0534210
    925 17-06-2021 PUEREC Nexa VIJAY 5,000.00 16,28,672.97 Cr
    21003499 Showroom GANGARAM
    MORE-
    2141727370
    926 17-06-2021 TDNREC Viman Nagar KRISHNA 29,848.00 15,98,824.97 Cr
    21010350 Showroom PRAKASH
    KESARKAR-
    2040718325
    927 17-06-2021 TDNREC Viman Nagar THE AREA 5,000.00 15,93,824.97 Cr
    21010353 Showroom MANAGER
    AMIT KUMAR-
    2141417047

    928 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,580.00 15,99,404.97 Cr
    BFT 264 Showroom A/C
    NO_91803004
    0534210
    929 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 16,04,404.97 Cr
    BFT 265 Showroom A/C
    NO_91803004
    0534210
    930 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,840.00 16,17,244.97 Cr
    BFT 266 Showroom A/C
    NO_91803004
    0534210
    931 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 16,23,414.97 Cr
    BFT 267 Showroom A/C
    NO_91803004
    0534210
    932 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 16,29,584.97 Cr
    BFT 268 Showroom A/C
    NO_91803004
    0534210
    933 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,210.00 16,55,794.97 Cr
    BFT 269 Showroom A/C
    NO_91803004
    0534210
    934 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,848.00 16,92,642.97 Cr
    BFT 270 Showroom A/C
    NO_91803004
    0534210
    935 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 85,000.00 17,77,642.97 Cr
    BFT 271 Showroom A/C
    NO_91803004
    0534210
    936 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,645.00 17,92,287.97 Cr
    BFT 272 Showroom A/C
    NO_91803004
    0534210
    937 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,867.00 17,99,154.97 Cr
    BFT 273 Showroom A/C
    NO_91803004
    0534210
    938 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,320.00 18,34,474.97 Cr
    BFT 274 Showroom A/C
    NO_91803004
    0534210
    939 17-06-2021 VN/2122/ Workshop Axis Bank C/C 17,484.00 18,51,958.97 Cr
    BFT 275 Hadapsar A/C
    NO_91803004
    0534210
    940 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 66,397.00 19,18,355.97 Cr
    BFT 276 Showroom A/C
    NO_91803004
    0534210
    941 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,357.00 19,23,712.97 Cr
    BFT 279 Showroom A/C
    NO_91803004
    0534210
    942 17-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 97,495.00 20,21,207.97 Cr
    BFT 280 Showroom A/C
    NO_91803004
    0534210
    943 17-06-2021 WG/2122/ Workshop Axis Bank C/C 37,399.00 20,58,606.97 Cr
    BFT 42 Nexa A/C
    Wagholi NO_91803004
    0534210
    944 18-06-2021 ALP/2122/ Workshop DINESH 5,000.00 20,53,606.97 Cr
    RFP 5 Alephata MARUTIRAO
    SHINDE-
    2141435909
    945 18-06-2021 CDN/2122/ Workshop Axis Bank C/C 14,645.00 20,68,251.97 Cr
    BFT 72 Chandan A/C
    Nagar NO_91803004
    0534210
    946 18-06-2021 CDN/2122/ Workshop Axis Bank C/C 5,357.00 20,73,608.97 Cr
    BFT 73 Chandan A/C
    Nagar NO_91803004
    0534210
    947 18-06-2021 CDNRCP Workshop DURGESH 1,330.00 20,72,278.97 Cr
    21000858 Chandan CHANGDEV
    Nagar DAPHAL-
    1726507721
    948 18-06-2021 CDNRCP Workshop MAYUR 4,236.00 20,68,042.97 Cr
    21000859 Chandan SUDHAKAR
    Nagar OTARI-
    1935999085
    949 18-06-2021 CDNRCP Workshop NAMDEO 614.00 20,67,428.97 Cr
    21000861 Chandan BABU
    Nagar RATHOD-
    2038190170
    950 18-06-2021 CDNRCP Workshop CHETAN 600.00 20,66,828.97 Cr
    21000862 Chandan SHIVAJISHAN
    Nagar KAR
    KULSHRESTH
    A-
    1933496282
    951 18-06-2021 CDNRCP Workshop SANDEEP 590.00 20,66,238.97 Cr
    21000863 Chandan GANPAT
    Nagar SHIVALE-
    1413659717
    952 18-06-2021 CDNRCP Workshop RAKESH 1,244.00 20,64,994.97 Cr
    21000864 Chandan SHARADCHAN
    Nagar DRA YARDE-
    I080760244

    953 18-06-2021 CDNRCP Workshop BAJAJ 311.00 20,64,683.97 Cr


    21000865 Chandan FINANCE
    Nagar LTD-
    2040088992
    954 18-06-2021 CHWRCP Workshop MEHUL AJAY 10,766.00 20,53,917.97 Cr
    21005236 Chinchwad SHARMA-
    1933063540

    955 18-06-2021 CHWRCP Workshop SUJATA 8,735.00 20,45,182.97 Cr


    21005241 Chinchwad SANTOSH
    PINGALE-
    1517538118
    956 18-06-2021 CHWRCP Workshop DHARESHWA 3,215.00 20,41,967.97 Cr
    21005242 Chinchwad R BABURAO
    SONTAKKE-
    1935845443

    957 18-06-2021 CHWRCP Workshop MANOJ 2,797.00 20,39,170.97 Cr


    21005247 Chinchwad VISHWASRAO
    DHAMALE-
    1829004573

    958 18-06-2021 CHWRCP Workshop MANISHA 1,180.00 20,37,990.97 Cr


    21005248 Chinchwad SANJEEVKUM
    AR PATIL-
    1312018816
    959 18-06-2021 CHWRCP Workshop MAHINDRA 7,643.00 20,30,347.97 Cr
    21005250 Chinchwad AND
    MAHINDRA
    LTD-
    1724300986
    960 18-06-2021 CW/2122/ Workshop Axis Bank C/C 35,320.00 20,65,667.97 Cr
    BFT 133 Chinchwad A/C
    NO_91803004
    0534210
    961 18-06-2021 CW/2122/ Chinchwad MADHURI 1,000.00 20,64,667.97 Cr
    RFP 164 Commerical RAMESH
    SANAP

    962 18-06-2021 HDRRCP Workshop ANIL BAPU 16,063.00 20,48,604.97 Cr


    21000847 Hadapsar CHAVAN-
    1516144676

    963 18-06-2021 HDRRCP Workshop JASPREETKAU 8,751.00 20,39,853.97 Cr


    21000851 Hadapsar R
    KULDEEPSIN
    GH MUDHAR-
    I071202152
    964 18-06-2021 HDRRCP Workshop SAMEER 596.00 20,39,257.97 Cr
    21000852 Hadapsar INGALE-
    2141421041

    965 18-06-2021 HDRRCP Workshop PRAVIN 1,068.00 20,38,189.97 Cr


    21000859 Hadapsar GOPALA
    JADHAV-
    2038238242
    966 18-06-2021 HDRRCP Workshop PRAKASH D 7,546.00 20,30,643.97 Cr
    21000867 Hadapsar GAIKWAD-
    1414618045

    967 18-06-2021 KSNRCP Workshop Manohar 1,290.00 20,29,353.97 Cr


    21000841 Nexa Krushna
    Wagholi Salunkhe-
    2039046016
    968 18-06-2021 KSNRCP Workshop DHARMESH 35,273.00 19,94,080.97 Cr
    21000842 Nexa DERHGAWEN-
    Wagholi 1622761477

    969 18-06-2021 KSNRCP Workshop VIJAY 9,093.00 19,84,987.97 Cr


    21000844 Nexa SHANKAR
    Wagholi GAWARE-
    1934026559
    970 18-06-2021 KSNRCP Workshop SACHIN 1,290.00 19,83,697.97 Cr
    21000848 Nexa GAUTAM
    Wagholi KOSARE-
    1724877279
    971 18-06-2021 KSNRCP Workshop SHASHANK 1,000.00 19,82,697.97 Cr
    21000849 Nexa AGARWAL-
    Wagholi 2039741997
    972 18-06-2021 KSNRCP Workshop SAMIR 1,104.00 19,81,593.97 Cr
    21000851 Nexa PRAKASH
    Wagholi SATHE-
    2039389520
    973 18-06-2021 KSNRCP Workshop SAMRAT 2,042.00 19,79,551.97 Cr
    21000853 Nexa DNYANESHW
    Wagholi AR
    LOKHANDE-
    2037695257
    974 18-06-2021 KSNRCP Workshop Santosh 8,056.00 19,71,495.97 Cr
    21000854 Nexa Sayaji
    Wagholi Bhalerao-
    2037606807
    975 18-06-2021 KSNRCP Workshop CANTEENSTO 260.00 19,71,235.97 Cr
    21000856 Nexa REDEPRATME
    Wagholi NT VAIBHAV
    PRAMOD
    JAVALKAR-
    2038967789

    976 18-06-2021 KSNRCP Workshop RAJENDRA 7,556.00 19,63,679.97 Cr


    21000859 Nexa GANPATI
    Wagholi POWAR-
    1935582869
    977 18-06-2021 KSNRCP Workshop SHILPA 1,245.00 19,62,434.97 Cr
    21000896 Nexa SHARAD
    Wagholi JAWALKAR-
    1727901476
    978 18-06-2021 MNCRCP Manchar SOMNATH 2,592.00 19,59,842.97 Cr
    21000093 Service KONDAJI
    INDORE-
    1727236039
    979 18-06-2021 MNCRCP Manchar VISHWANATH 5,394.00 19,54,448.97 Cr
    21000096 Service B NILKANTH-
    1413605466

    980 18-06-2021 NARREC Workshop BHAGWANT 5,000.00 19,49,448.97 Cr


    21000448 Narayngaon MARUTI
    TAVHARE-
    2141428031
    981 18-06-2021 NG/2122/ Workshop SANTOSH 1,000.00 19,48,448.97 Cr
    RFP 116 Narayngaon KISAN
    GUNJAL

    982 18-06-2021 NGNRCP Narayangaon SHRIDHAR 6,137.00 19,42,311.97 Cr


    21001440 Service DILIP HANDE-
    2037909637

    983 18-06-2021 NGNRCP Narayangaon DINESH 24,300.00 19,18,011.97 Cr


    21001446 Service HARIBHAU
    DUMBRE-
    2040824222
    984 18-06-2021 NGNRCP Narayangaon TUSHAR 118.00 19,17,893.97 Cr
    21001448 Service DATTATRAY
    CHIKHALE-
    2037106423
    985 18-06-2021 NGNRCP Narayangaon YOGESH 1,417.00 19,16,476.97 Cr
    21001457 Service BAPU
    CHILAP-
    1831935069
    986 18-06-2021 NGNRCP Narayangaon APPAJI 12,621.00 19,03,855.97 Cr
    21001464 Service VITTHAL
    KURKUTE-
    1830133100
    987 18-06-2021 NGNRCP Narayangaon NARMADA 7,872.00 18,95,983.97 Cr
    21001466 Service DADABHAU
    HULE-
    1518244437
    988 18-06-2021 NGNRCP Narayangaon UMESH 2,669.00 18,93,314.97 Cr
    21001469 Service GANPAT
    KUCHEKAR-
    1933459286
    989 18-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 6,867.00 19,00,181.97 Cr
    304 Service A/C
    NO_91803004
    0534210
    990 18-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 97,495.00 19,97,676.97 Cr
    305 Service A/C
    NO_91803004
    0534210
    991 18-06-2021 TDNREC Viman Nagar SHAILESH 25,400.00 19,72,276.97 Cr
    21010356 Showroom RAO-
    2040644610

    992 18-06-2021 TDNREC Viman Nagar RUPASHRI- 5,000.00 19,67,276.97 Cr


    21010359 Showroom 2141387200

    993 18-06-2021 TDNREC Viman Nagar THE AREA 2,843.00 19,64,433.97 Cr


    21010363 Showroom MANAGER
    DATTATRAT
    DNYANU
    MORE-
    2040083106
    994 18-06-2021 TDNREC Viman Nagar THE AREA 500.00 19,63,933.97 Cr
    21010364 Showroom MANAGER
    DATTATRAT
    DNYANU
    MORE-
    2040083106
    995 18-06-2021 TDNREC Viman Nagar SUDHAKAR- 2,000.00 19,61,933.97 Cr
    21010365 Showroom 2141416135

    996 18-06-2021 TDNREC Viman Nagar NAGESH 5,000.00 19,56,933.97 Cr


    21010366 Showroom TUKARAM
    KADAM-
    2141428675
    997 18-06-2021 TDNREC Viman Nagar SANKET 1,000.00 19,55,933.97 Cr
    21010368 Showroom SUBHASH
    SHITOLE-
    2141429793
    998 18-06-2021 TDNREC Viman Nagar CHANDRABHA 12,795.00 19,43,138.97 Cr
    21010370 Showroom N DADABHAU
    DIWATE-
    2141240517

    999 18-06-2021 TDNREC Viman Nagar SAGAR 2,000.00 19,41,138.97 Cr


    21010371 Showroom DAULAT
    BORHADE-
    2141428405
    1000 18-06-2021 TDNREC Viman Nagar AMOL 10,000.00 19,31,138.97 Cr
    21010372 Showroom ANILRAO
    WAGH-
    2040496311
    1001 18-06-2021 TDNREC Viman Nagar AMOL 10,000.00 19,21,138.97 Cr
    21010373 Showroom ANILRAO
    WAGH-
    2040496311
    1002 18-06-2021 TDNREC Viman Nagar AMOL 10,000.00 19,11,138.97 Cr
    21010374 Showroom ANILRAO
    WAGH-
    2040496311
    1003 18-06-2021 TDNREC Viman Nagar AMOL 10,000.00 19,01,138.97 Cr
    21010375 Showroom ANILRAO
    WAGH-
    2040496311
    1004 18-06-2021 TDNREC Viman Nagar AMOL 25,000.00 18,76,138.97 Cr
    21010376 Showroom ANILRAO
    WAGH-
    2040496311
    1005 18-06-2021 TDNREC Viman Nagar AMOL 7,602.00 18,68,536.97 Cr
    21010377 Showroom ANILRAO
    WAGH-
    2040496311
    1006 18-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 18,69,536.97 Cr
    BFT 48 Showroom A/C
    NO_91803004
    0534210
    1007 18-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 18,70,536.97 Cr
    BFT 49 Showroom A/C
    NO_91803004
    0534210
    1008 18-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 68,209.00 19,38,745.97 Cr
    BFT 282 Showroom A/C
    NO_91803004
    0534210
    1009 18-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,138.00 19,54,883.97 Cr
    BFT 283 Showroom A/C
    NO_91803004
    0534210
    1010 18-06-2021 WG/2122/ Workshop Axis Bank C/C 66,397.00 20,21,280.97 Cr
    BFT 43 Nexa A/C
    Wagholi NO_91803004
    0534210
    1011 19-06-2021 ALP/2122/ Workshop KAILAS 5,000.00 20,16,280.97 Cr
    RFP 37 Alephata KONDAJI
    PENDBHAJE-
    2141436422

    1012 19-06-2021 CDN/2122/ Workshop Axis Bank C/C 8,925.00 20,25,205.97 Cr


    BFT 74 Chandan A/C
    Nagar NO_91803004
    0534210
    1013 19-06-2021 CDNRCP Workshop BHARATKUMA 2,945.00 20,22,260.97 Cr
    21000878 Chandan R
    Nagar PANDHARINA
    TH KAMBLE-
    2038080012

    1014 19-06-2021 CDNRCP Workshop THE AREA 1,822.00 20,20,438.97 Cr


    21000881 Chandan MANAGER
    Nagar PRAKASH
    EKNATH
    NAVALE-
    2038142948
    1015 19-06-2021 CDNRCP Workshop ASHOK 6,642.00 20,13,796.97 Cr
    21000883 Chandan SAMBHAJI
    Nagar TODKAR-
    1932732958
    1016 19-06-2021 CDNRCP Workshop THE AREA 4,124.00 20,09,672.97 Cr
    21000884 Chandan MANAGER
    Nagar RAJESH
    KUMAR-
    2040591295
    1017 19-06-2021 CDNRCP Workshop OMPRAKASH 345.00 20,09,327.97 Cr
    21000888 Chandan DILIPRAO
    Nagar PATIL-
    1935166050
    1018 19-06-2021 CDNRCP Workshop SAJID 11,752.00 19,97,575.97 Cr
    21000903 Chandan SHAIKH-
    Nagar 1517885782

    1019 19-06-2021 CHDREC Chinchwad DNYANESHW 25,000.00 19,72,575.97 Cr


    21000057 Commerical AR SAMBHAJI
    AYAWALE-
    2141434482

    1020 19-06-2021 CHDREC Chinchwad DNYANESHW 50,000.00 19,22,575.97 Cr


    21000058 Commerical AR SAMBHAJI
    AYAWALE-
    2141434482

    1021 19-06-2021 CHDREC Chinchwad DNYANESHW 5,000.00 19,17,575.97 Cr


    21000059 Commerical AR SAMBHAJI
    AYAWALE-
    2141434482
    1022 19-06-2021 CHWRCP Workshop AAI TOURS 3,390.00 19,14,185.97 Cr
    21005254 Chinchwad AND TRAVELS
    PRADNESHNA
    WALE-
    1933230253

    1023 19-06-2021 CHWRCP Workshop BHAUSAHEB 780.00 19,13,405.97 Cr


    21005255 Chinchwad BABANRAO
    WALE-
    I129644611
    1024 19-06-2021 CHWRCP Workshop CHETAN 2,385.00 19,11,020.97 Cr
    21005259 Chinchwad RAMDAS
    NEHARKAR-
    2141328078
    1025 19-06-2021 CHWRCP Workshop POOJA 16,840.00 18,94,180.97 Cr
    21005261 Chinchwad TOURS AND
    TRAVELS-
    1622105430
    1026 19-06-2021 CHWRCP Workshop MAYUR 5,123.00 18,89,057.97 Cr
    21005264 Chinchwad DINKARRAO
    BHOSALE-
    2040113452
    1027 19-06-2021 CHWRCP Workshop VILAS 5,449.00 18,83,608.97 Cr
    21005268 Chinchwad BHAURAO
    THAKARE-
    2039230239
    1028 19-06-2021 CHWRCP Workshop RAJU 48.00 18,83,560.97 Cr
    21005270 Chinchwad SHANKAR
    BHOSALE-
    2140937304
    1029 19-06-2021 CHWRCP Workshop KIRAN 8,411.00 18,75,149.97 Cr
    21005276 Chinchwad JANGAMWAD-
    1724818397

    1030 19-06-2021 CW/2122/ Workshop Axis Bank C/C 23,570.00 18,98,719.97 Cr


    BFT 134 Chinchwad A/C
    NO_91803004
    0534210

    1031 19-06-2021 CW/2122/ Chinchwad Axis Bank C/C 25,000.00 19,23,719.97 Cr


    BFT 557 Commerical A/C
    NO_91803004
    0534210

    1032 19-06-2021 HDRRCP Workshop UJWAL 2,726.00 19,20,993.97 Cr


    21000872 Hadapsar NARAYANRAO
    CHIRDE-
    1620911358
    1033 19-06-2021 HDRRCP Workshop INDRAJEET 271.00 19,20,722.97 Cr
    21000885 Hadapsar ROBIN
    MALLICK-
    2039086745
    1034 19-06-2021 HDRRCP Workshop MANOJ 60.00 19,20,662.97 Cr
    21000887 Hadapsar BODHAK-
    1934230420

    1035 19-06-2021 HDRRCP Workshop MEERA 8,974.00 19,11,688.97 Cr


    21000901 Hadapsar MADHU
    SAKAT-
    1727735758
    1036 19-06-2021 JNARCP Workshop SUSHIL 5,000.00 19,06,688.97 Cr
    21000117 Alephata DNYNESHWA
    R BHUJBAL-
    1621292150

    1037 19-06-2021 JNARCP Workshop SUSHIL 4,768.00 19,01,920.97 Cr


    21000118 Alephata DNYNESHWA
    R BHUJBAL-
    1621292150

    1038 19-06-2021 JNARCP Workshop KAILAS 6,274.00 18,95,646.97 Cr


    21000119 Alephata BHIMAJI
    JOSHI-
    1726831500
    1039 19-06-2021 JNARCP Workshop NIRANJAN 9,224.00 18,86,422.97 Cr
    21000121 Alephata VASANT
    MALVE-
    1623542538
    1040 19-06-2021 JNARCP Workshop AMAR 820.00 18,85,602.97 Cr
    21000122 Alephata GAJANAN
    BANGAR-
    2040559760
    1041 19-06-2021 JNARCP Workshop SURESH D 1,062.00 18,84,540.97 Cr
    21000123 Alephata NILAKH-
    1727492252

    1042 19-06-2021 JNARCP Workshop PRIYANKA 12,274.00 18,72,266.97 Cr


    21000125 Alephata CHANDRAKAN
    T BHANDARI-
    1829554561

    1043 19-06-2021 KSNRCP Workshop HAISHWARYA 8,125.00 18,64,141.97 Cr


    21000861 Nexa SOMANATHA
    Wagholi N-
    2141424775

    1044 19-06-2021 KSNRCP Workshop AKSHAY 6,543.00 18,57,598.97 Cr


    21000865 Nexa VINODKUMAR
    Wagholi MUTHA-
    2036897323
    1045 19-06-2021 KSNRCP Workshop DEBPRATIM 1,612.00 18,55,986.97 Cr
    21000866 Nexa SARKAR-
    Wagholi 2036893828
    1046 19-06-2021 KSNRCP Workshop Chandrakant 4,377.00 18,51,609.97 Cr
    21000868 Nexa Bajrang
    Wagholi Ghodekar-
    2038263267
    1047 19-06-2021 KSNRCP Workshop AKSHAY 12,638.00 18,38,971.97 Cr
    21000869 Nexa MUTHA-
    Wagholi 1830988073
    1048 19-06-2021 KSNRCP Workshop RAHUL 886.00 18,38,085.97 Cr
    21000870 Nexa ASHOK
    Wagholi PILLAY-
    1517298618
    1049 19-06-2021 KSNRCP Workshop SANJAY 916.00 18,37,169.97 Cr
    21000871 Nexa EKNATH
    Wagholi FARTARE-
    2038443392
    1050 19-06-2021 KSNRCP Workshop UNMESH 272.00 18,36,897.97 Cr
    21000873 Nexa DATTARAM
    Wagholi NAGPURE-
    2040749835
    1051 19-06-2021 KSNRCP Workshop VIKRAMSINH 145.00 18,36,752.97 Cr
    21000875 Nexa BALASAHEB
    Wagholi KAKADE-
    1831170236

    1052 19-06-2021 KSNRCP Workshop KHALIL 1,003.00 18,35,749.97 Cr


    21000877 Nexa HIROLI-
    Wagholi 1623802945
    1053 19-06-2021 KSNRCP Workshop NANA 11,516.00 18,24,233.97 Cr
    21000881 Nexa BALASAHEB
    Wagholi KALE-
    1829456741
    1054 19-06-2021 KSNRCP Workshop Gaurav 302.00 18,23,931.97 Cr
    21000885 Nexa Bharadwaj-
    Wagholi 2040484852
    1055 19-06-2021 KSNRCP Workshop POONAM 12,580.00 18,11,351.97 Cr
    21000886 Nexa DEMITRIUS-
    Wagholi 1935545319
    1056 19-06-2021 KSNRCP Workshop SANDIP 10,519.00 18,00,832.97 Cr
    21000887 Nexa DATTATRAY
    Wagholi PATTALWAR-
    1725115523

    1057 19-06-2021 KSNRCP Workshop RUCHI 1,000.00 17,99,832.97 Cr


    21000888 Nexa CHOPKAR-
    Wagholi 2039815707
    1058 19-06-2021 KSNRCP Workshop VISHWAS 272.00 17,99,560.97 Cr
    21000889 Nexa SOPAN
    Wagholi RANAWARE-
    2040385749
    1059 19-06-2021 KSNRCP Workshop PANKAJ 5,458.00 17,94,102.97 Cr
    21000891 Nexa CHOPRA-
    Wagholi 1933152768
    1060 19-06-2021 MNCRCP Manchar SANDIP 8,973.00 17,85,129.97 Cr
    21000100 Service BABAN
    CHIKHALE-
    1726569750
    1061 19-06-2021 NARREC Workshop DATTARAM 5,000.00 17,80,129.97 Cr
    21000451 Narayngaon THAKUJI
    GAWADE-
    2141433667
    1062 19-06-2021 NG/2122/ Workshop Axis Bank C/C 54,820.00 18,34,949.97 Cr
    BFT 150 Narayngaon A/C
    NO_91803004
    0534210
    1063 19-06-2021 NG/2122/ Workshop RAJKUMAR 23,829.00 18,11,120.97 Cr
    RFP 114 Narayngaon PANDURANG
    KOLHE-
    1828293562

    1064 19-06-2021 NGNRCP Narayangaon SANTOSH 1,464.00 18,09,656.97 Cr


    21001471 Service YADAV-
    2040708303
    1065 19-06-2021 NGNRCP Narayangaon RAHUL V 973.00 18,08,683.97 Cr
    21001473 Service SHERKAR-
    2040508330
    1066 19-06-2021 NGNRCP Narayangaon DEVANSH 6,106.00 18,02,577.97 Cr
    21001474 Service TRAVELS-
    2037618110
    1067 19-06-2021 NGNRCP Narayangaon NITIN 2,647.00 17,99,930.97 Cr
    21001475 Service DYANDEO
    KAMBLE-
    2037401847
    1068 19-06-2021 NGNRCP Narayangaon DIGAMBAR 2,700.00 17,97,230.97 Cr
    21001478 Service TUKARAM
    UNDE-
    1933593547
    1069 19-06-2021 NGNRCP Narayangaon LAHU 260.00 17,96,970.97 Cr
    21001487 Service DNYANDEV
    JADHAV-
    1935651275
    1070 19-06-2021 NGNRCP Narayangaon LAHU 6.00 17,96,964.97 Cr
    21001488 Service DNYANDEV
    JADHAV-
    1935651275
    1071 19-06-2021 NGNRCP Narayangaon YOGESH 3,299.00 17,93,665.97 Cr
    21001496 Service DNYANDEV
    BAMHANE-
    2039626333
    1072 19-06-2021 NGNRCP Narayangaon PRAKASH 325.00 17,93,340.97 Cr
    21001498 Service RAGHUNATH
    AUTADE-
    2040676386
    1073 19-06-2021 NGNRCP Narayangaon SUMIT 8,738.00 17,84,602.97 Cr
    21001500 Service RAJENDRA
    TAMBAT-
    2038641929
    1074 19-06-2021 NGNRCP Narayangaon SOLUFEED 5,028.00 17,79,574.97 Cr
    21001502 Service PLANT
    PRODUCTS
    SERVICES
    PVT-
    1518214817
    1075 19-06-2021 NGNRCP Narayangaon FARUK 7,633.00 17,71,941.97 Cr
    21001507 Service USMAN
    PATHAN-
    1725747657
    1076 19-06-2021 NGNRCP Narayangaon DNYANESHW 4,101.00 17,67,840.97 Cr
    21001509 Service AR
    HARISHCHAN
    DRA
    MEHETRE-
    2037868902
    1077 19-06-2021 TDNREC Viman Nagar MAULI 4,000.00 17,63,840.97 Cr
    21010379 Showroom SUBHASH
    KANHERE-
    2141360315
    1078 19-06-2021 TDNREC Viman Nagar CHANDRABHA 95,000.00 16,68,840.97 Cr
    21010380 Showroom N DADABHAU
    DIWATE-
    2141240517

    1079 19-06-2021 TDNREC Viman Nagar CHANDRABHA 95,000.00 15,73,840.97 Cr


    21010381 Showroom N DADABHAU
    DIWATE-
    2141240517

    1080 19-06-2021 TDNREC Viman Nagar SUNIL 30,000.00 15,43,840.97 Cr


    21010384 Showroom GHODE -
    2141227946

    1081 19-06-2021 TDNREC Viman Nagar SUNIL 30,000.00 15,13,840.97 Cr


    21010385 Showroom GHODE -
    2141227946

    1082 19-06-2021 TDNREC Viman Nagar SUNIL 20,000.00 14,93,840.97 Cr


    21010386 Showroom GHODE -
    2141227946

    1083 19-06-2021 TDNREC Viman Nagar AJAY- 1,000.00 14,92,840.97 Cr


    21010389 Showroom 2141408599

    1084 19-06-2021 TDNREC Viman Nagar VIJAY 5,000.00 14,87,840.97 Cr


    21010390 Showroom RANGRAO
    BHORDE-
    2141227948
    1085 19-06-2021 TDNREC Viman Nagar MAYUR 5,000.00 14,82,840.97 Cr
    21010395 Showroom NAMDEV
    KORDE-
    2141430173
    1086 19-06-2021 TDNREC Viman Nagar FIROZ 20,000.00 14,62,840.97 Cr
    21010399 Showroom BASHIR
    MANIYAR-
    2039939879
    1087 19-06-2021 TDNREC Viman Nagar FIROZ 885.00 14,61,955.97 Cr
    21010400 Showroom BASHIR
    MANIYAR-
    2039939879
    1088 19-06-2021 TDNREC Viman Nagar Sunny 3,000.00 14,58,955.97 Cr
    21010411 Showroom Santosh
    More-
    2141437618
    1089 19-06-2021 TDNREC Viman Nagar Kalpesh- 5,000.00 14,53,955.97 Cr
    21010413 Showroom 2141437682

    1090 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,925.00 14,62,880.97 Cr
    BFT 284 Showroom A/C
    NO_91803004
    0534210
    1091 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 54,820.00 15,17,700.97 Cr
    BFT 285 Showroom A/C
    NO_91803004
    0534210
    1092 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,570.00 15,41,270.97 Cr
    BFT 287 Showroom A/C
    NO_91803004
    0534210
    1093 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,170.00 15,53,440.97 Cr
    BFT 288 Showroom A/C
    NO_91803004
    0534210
    1094 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,201.00 15,58,641.97 Cr
    BFT 290 Showroom A/C
    NO_91803004
    0534210
    1095 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,727.00 15,70,368.97 Cr
    BFT 291 Showroom A/C
    NO_91803004
    0534210
    1096 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 103,382.00 16,73,750.97 Cr
    BFT 293 Showroom A/C
    NO_91803004
    0534210
    1097 19-06-2021 VN/2122/ Workshop Axis Bank C/C 26,478.00 17,00,228.97 Cr
    BFT 295 Hadapsar A/C
    NO_91803004
    0534210
    1098 19-06-2021 VN/2122/ Workshop Axis Bank C/C 7,546.00 17,07,774.97 Cr
    BFT 296 Hadapsar A/C
    NO_91803004
    0534210
    1099 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 17,12,774.97 Cr
    BFT 298 Showroom A/C
    NO_91803004
    0534210
    1100 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,663.00 17,66,437.97 Cr
    BFT 299 Showroom A/C
    NO_91803004
    0534210
    1101 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,000.00 17,75,437.97 Cr
    BFT 301 Showroom A/C
    NO_91803004
    0534210
    1102 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 78,164.00 18,53,601.97 Cr
    BFT 302 Showroom A/C
    NO_91803004
    0534210
    1103 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,000.00 18,61,601.97 Cr
    BFT 304 Showroom A/C
    NO_91803004
    0534210
    1104 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 135,969.00 19,97,570.97 Cr
    BFT 305 Showroom A/C
    NO_91803004
    0534210
    1105 19-06-2021 VN/2122/ Workshop Axis Bank C/C 12,031.00 20,09,601.97 Cr
    BFT 307 Hadapsar A/C
    NO_91803004
    0534210
    1106 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 20,13,601.97 Cr
    BFT 308 Showroom A/C
    NO_91803004
    0534210
    1107 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,340.00 20,26,941.97 Cr
    BFT 309 Showroom A/C
    NO_91803004
    0534210
    1108 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,381.00 20,38,322.97 Cr
    BFT 310 Showroom A/C
    NO_91803004
    0534210
    1109 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,885.00 20,58,207.97 Cr
    BFT 311 Showroom A/C
    NO_91803004
    0534210
    1110 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,630.00 20,85,837.97 Cr
    BFT 312 Showroom A/C
    NO_91803004
    0534210
    1111 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,795.00 21,16,632.97 Cr
    BFT 313 Showroom A/C
    NO_91803004
    0534210
    1112 19-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,426.00 21,59,058.97 Cr
    BFT 314 Showroom A/C
    NO_91803004
    0534210
    1113 19-06-2021 WG/2122/ Workshop Axis Bank C/C 68,209.00 22,27,267.97 Cr
    BFT 44 Nexa A/C
    Wagholi NO_91803004
    0534210
    1114 20-06-2021 CDN/2122/ Workshop Axis Bank C/C 27,630.00 22,54,897.97 Cr
    BFT 75 Chandan A/C
    Nagar NO_91803004
    0534210
    1115 20-06-2021 CDNRCP Workshop DATTATRYA 1,762.00 22,53,135.97 Cr
    21000901 Chandan DNYANDEO
    Nagar ADALINGE-
    2040244074
    1116 20-06-2021 CDNRCP Workshop MAYUR 139.00 22,52,996.97 Cr
    21000904 Chandan SURYAKANT
    Nagar KUMBHAR-
    1623543137
    1117 20-06-2021 CDNRCP Workshop GUNWANT 944.00 22,52,052.97 Cr
    21000906 Chandan TOURS AND
    Nagar TRAVELS
    SUBODH
    BAGALE-
    1830120583
    1118 20-06-2021 CDNRCP Workshop KRISHNA 1,672.00 22,50,380.97 Cr
    21000908 Chandan VINAYAK
    Nagar SHEWALE-
    2039664677
    1119 20-06-2021 CDNRCP Workshop ASHWINI 935.00 22,49,445.97 Cr
    21000909 Chandan CHINTAMANI
    Nagar KHAIRE-
    1622865466
    1120 20-06-2021 CDNRCP Workshop PANDURANG 494.00 22,48,951.97 Cr
    21000910 Chandan ABAJI
    Nagar DHENGALE-
    2039515953
    1121 20-06-2021 CDNRCP Workshop RAMJAN 4,084.00 22,44,867.97 Cr
    21000912 Chandan ALLIBHAI
    Nagar SHAIKH-
    2038105415
    1122 20-06-2021 CDNRCP Workshop AMOL 3,139.00 22,41,728.97 Cr
    21000914 Chandan JAGANNATH
    Nagar DONGARE-
    2038342542
    1123 20-06-2021 CDNRCP Workshop JEEVAN 5,770.00 22,35,958.97 Cr
    21000916 Chandan SHIVAJIRAO
    Nagar CHAVAN-
    1623151818
    1124 20-06-2021 CDNRCP Workshop JAMES 7,720.00 22,28,238.97 Cr
    21000917 Chandan ZACHARIA
    Nagar KERKETTA-
    1414309309
    1125 20-06-2021 CDNRCP Workshop KEDAR 95.00 22,28,143.97 Cr
    21000920 Chandan SURESH
    Nagar DATAR-
    1831065773
    1126 20-06-2021 CDNRCP Workshop SANDEEP 7,624.00 22,20,519.97 Cr
    21000925 Chandan ASHOK
    Nagar SHINDE-
    1517080121
    1127 20-06-2021 CDNRCP Workshop SAPANA 8,253.00 22,12,266.97 Cr
    21000926 Chandan ABHIJEET
    Nagar WALKE-
    1414223076
    1128 20-06-2021 CHWRCP Workshop SUJIT 1,117.00 22,11,149.97 Cr
    21005280 Chinchwad RAICHAND
    DESARDA-
    1311288686
    1129 20-06-2021 CHWRCP Workshop NILESH 4,502.00 22,06,647.97 Cr
    21005283 Chinchwad RAJENDRA
    RAKA-
    1933602846
    1130 20-06-2021 CHWRCP Workshop VAIBHAV 505.00 22,06,142.97 Cr
    21005284 Chinchwad GURUNATH
    SURVASE-
    1935128269
    1131 20-06-2021 CHWRCP Workshop NALINI 175.00 22,05,967.97 Cr
    21005288 Chinchwad RAJESH
    KARNAWAT-
    2039411381
    1132 20-06-2021 CHWRCP Workshop EKNATH 8,624.00 21,97,343.97 Cr
    21005294 Chinchwad KACHARU
    TUPE-
    1934774024
    1133 20-06-2021 CHWRCP Workshop BHAUSAHEBS 9,205.00 21,88,138.97 Cr
    21005295 Chinchwad HIVAJIAJABE-
    1727019005

    1134 20-06-2021 CW/2122/ Workshop Axis Bank C/C 42,426.00 22,30,564.97 Cr


    BFT 135 Chinchwad A/C
    NO_91803004
    0534210

    1135 20-06-2021 HDRRCP Workshop SHIVAJI 4,616.00 22,25,948.97 Cr


    21000904 Hadapsar KASHINATH
    VANVE-
    1517380414
    1136 20-06-2021 HDRRCP Workshop SHIVAJI 10,000.00 22,15,948.97 Cr
    21000905 Hadapsar KASHINATH
    VANVE-
    1517380414
    1137 20-06-2021 HDRRCP Workshop SOMANATH 512.00 22,15,436.97 Cr
    21000907 Hadapsar RAMCHANDR
    A THORAT-
    2038904911
    1138 20-06-2021 HDRRCP Workshop DATTA 271.00 22,15,165.97 Cr
    21000910 Hadapsar VITTHAL
    KANSE-
    2040225621
    1139 20-06-2021 HDRRCP Workshop SANDEEP 649.00 22,14,516.97 Cr
    21000917 Hadapsar BABAN BAND-
    1517389764

    1140 20-06-2021 HDRRCP Workshop MAHESH 774.00 22,13,742.97 Cr


    21000922 Hadapsar TORGAL-
    1726992292

    1141 20-06-2021 HDRRCP Workshop MAHESH 7,000.00 22,06,742.97 Cr


    21000923 Hadapsar TORGAL-
    1726992292

    1142 20-06-2021 HDRRCP Workshop SHREE 15,527.00 21,91,215.97 Cr


    21000924 Hadapsar GANESH
    TOURS AND
    TRAVELS-
    1621733793
    1143 20-06-2021 HDRRCP Workshop CYBAGE 8,286.00 21,82,929.97 Cr
    21000925 Hadapsar SOFTWARE
    PVT. LTD.-
    I093122383
    1144 20-06-2021 KSNRCP Workshop BANDOPANT 15,445.00 21,67,484.97 Cr
    21000893 Nexa KHADE
    Wagholi
    1145 20-06-2021 KSNRCP Workshop AJINATH 66.00 21,67,418.97 Cr
    21000900 Nexa BABAN
    Wagholi KOTAKAR-
    2040354992
    1146 20-06-2021 KSNRCP Workshop ATUL 302.00 21,67,116.97 Cr
    21000902 Nexa SURYAKANT
    Wagholi MALVE-
    2040764505
    1147 20-06-2021 KSNRCP Workshop MAULI 6,575.00 21,60,541.97 Cr
    21000903 Nexa TOURS AND
    Wagholi TRAVELS PRO
    PANDIT
    HARAL-
    1935953837
    1148 20-06-2021 KSNRCP Workshop Santosh 1,784.00 21,58,757.97 Cr
    21000904 Nexa Ashok Dodke-
    Wagholi 2039115444

    1149 20-06-2021 KSNRCP Workshop PRAVIN 16,505.00 21,42,252.97 Cr


    21000907 Nexa RAMBHAU
    Wagholi PANDE-
    1933103785
    1150 20-06-2021 KSNRCP Workshop Rinki Lemos- 272.00 21,41,980.97 Cr
    21000908 Nexa 2040569453
    Wagholi
    1151 20-06-2021 KSNRCP Workshop SANJAY 4,637.00 21,37,343.97 Cr
    21000915 Nexa MADHUKAR
    Wagholi LOLAGE-
    1935640145
    1152 20-06-2021 KSNRCP Workshop SATIKANTA 1,661.00 21,35,682.97 Cr
    21000916 Nexa KAR-
    Wagholi 1936639896
    1153 20-06-2021 MNCRCP Manchar PRATAPRAO 7,968.00 21,27,714.97 Cr
    21000101 Service SHANKARRAO
    PATIL-
    1621174505
    1154 20-06-2021 NG/2122/ Workshop Axis Bank C/C 30,795.00 21,58,509.97 Cr
    BFT 151 Narayngaon A/C
    NO_91803004
    0534210
    1155 20-06-2021 NG/2122/ Workshop Axis Bank C/C 135,969.00 22,94,478.97 Cr
    BFT 152 Narayngaon A/C
    NO_91803004
    0534210
    1156 20-06-2021 NGNRCP Narayangaon AMOL 6,380.00 22,88,098.97 Cr
    21001510 Service PRAKASH
    MAHAKAL-
    1936161398
    1157 20-06-2021 NGNRCP Narayangaon ANJALI 1,001.00 22,87,097.97 Cr
    21001517 Service SUDAM
    MANE-
    2140939659
    1158 20-06-2021 NGNRCP Narayangaon DATTATRAY 708.00 22,86,389.97 Cr
    21001523 Service BAJIRAO
    POKHARKAR-
    2039930071

    1159 20-06-2021 NGNRCP Narayangaon ANKUSH 430.00 22,85,959.97 Cr


    21001525 Service MAHADEV
    BHOKATE-
    2037157232
    1160 20-06-2021 NGNRCP Narayangaon DIGAMBAR 8,544.00 22,77,415.97 Cr
    21001526 Service DATTATRAY
    WAYAL-
    1414719530
    1161 20-06-2021 NGNRCP Narayangaon PRAVIN 2,988.00 22,74,427.97 Cr
    21001532 Service DAGADU
    CHASKAR-
    2039953693
    1162 20-06-2021 NGNRCP Narayangaon SANDEEP 8,392.00 22,66,035.97 Cr
    21001535 Service DATTATRAY
    THORAT-
    1829510522
    1163 20-06-2021 NGNRCP Narayangaon BHAGUBAI 14,161.00 22,51,874.97 Cr
    21001538 Service NARAYAN
    DONGARE-
    1623392798
    1164 20-06-2021 WG/2122/ Workshop Axis Bank C/C 78,164.00 23,30,038.97 Cr
    BFT 45 Nexa A/C
    Wagholi NO_91803004
    0534210
    1165 21-06-2021 CDN/2122/ Workshop Axis Bank C/C 42,631.00 23,72,669.97 Cr
    BFT 76 Chandan A/C
    Nagar NO_91803004
    0534210
    1166 21-06-2021 CDNRCP Workshop SANJAY 2,220.00 23,70,449.97 Cr
    21000928 Chandan DATTAATRAY
    Nagar TEMGIRE-
    1623169417
    1167 21-06-2021 CDNRCP Workshop ATUL 1,624.00 23,68,825.97 Cr
    21000937 Chandan ASHUTOSH
    Nagar NAUTIYAL-
    2037184606
    1168 21-06-2021 CDNRCP Workshop RAJIV 292.00 23,68,533.97 Cr
    21000938 Chandan RANJAN
    Nagar TIWARI-
    2039627733
    1169 21-06-2021 CDNRCP Workshop AJAY ARUN 682.00 23,67,851.97 Cr
    21000939 Chandan JAGTAP-
    Nagar 2038359610

    1170 21-06-2021 CDNRCP Workshop PRADNYA 2,296.00 23,65,555.97 Cr


    21000940 Chandan BAPU
    Nagar KUDTARKAR-
    1831366877

    1171 21-06-2021 CDNRCP Workshop Parmeshwar 292.00 23,65,263.97 Cr


    21000945 Chandan Arun
    Nagar Gaikwad-
    2140957708
    1172 21-06-2021 CDNRCP Workshop ABHISHEK 226.00 23,65,037.97 Cr
    21000951 Chandan JOEL
    Nagar THAKKAR-
    2039957366
    1173 21-06-2021 CDNRCP Workshop BHIMA 1,747.00 23,63,290.97 Cr
    21000953 Chandan RAMNATH
    Nagar BANGAR-
    2036998719
    1174 21-06-2021 CDNRCP Workshop CHANDRASHE 292.00 23,62,998.97 Cr
    21000955 Chandan KHAR
    Nagar VASUDEVRAO
    MAHALE-
    2039574666
    1175 21-06-2021 CDNRCP Workshop PARESH 140.00 23,62,858.97 Cr
    21000956 Chandan CHHABILADA
    Nagar S
    PANCHAMIYA
    -2039390192

    1176 21-06-2021 CDNRCP Workshop NITIN VIJAY 13,687.00 23,49,171.97 Cr


    21000959 Chandan PATHAK-
    Nagar 1312765098
    1177 21-06-2021 CHDREC Chinchwad FUZAIL 5,000.00 23,44,171.97 Cr
    21000067 Commerical SHAKEEL
    AHMAD-
    2141449230
    1178 21-06-2021 CHWRCP Workshop USHA 100.00 23,44,071.97 Cr
    21005297 Chinchwad NAVNATH
    DUBALE-
    1932925409
    1179 21-06-2021 CHWRCP Workshop SAGAR 990.00 23,43,081.97 Cr
    21005300 Chinchwad GANESH
    DHAMNE-
    2038208119
    1180 21-06-2021 CHWRCP Workshop RAHUL 8,704.00 23,34,377.97 Cr
    21005302 Chinchwad KUMAR
    GUPTA-
    1933723398
    1181 21-06-2021 CHWRCP Workshop KISAN 8,599.00 23,25,778.97 Cr
    21005303 Chinchwad TUKARAM
    KUTE-
    1621039555
    1182 21-06-2021 CW/2122/ Workshop Axis Bank C/C 24,128.00 23,49,906.97 Cr
    BFT 136 Chinchwad A/C
    NO_91803004
    0534210

    1183 21-06-2021 HDRRCP Workshop SAGAR 271.00 23,49,635.97 Cr


    21000928 Hadapsar BHALERAO-
    2040673946

    1184 21-06-2021 HDRRCP Workshop RAJU MARUTI 533.00 23,49,102.97 Cr


    21000929 Hadapsar SALUNKE-
    1415016903

    1185 21-06-2021 HDRRCP Workshop DEEPAK 3,356.00 23,45,746.97 Cr


    21000931 Hadapsar ARVIND
    CHUDEKAR-
    1936280191
    1186 21-06-2021 HDRRCP Workshop ABHIJEET 6,321.00 23,39,425.97 Cr
    21000933 Hadapsar DATTATRAYA
    SHETE-
    1727566853
    1187 21-06-2021 HDRRCP Workshop VIJAYKUMAR 735.00 23,38,690.97 Cr
    21000940 Hadapsar VITTHAL
    DHUMAL-
    1623748712
    1188 21-06-2021 HDRRCP Workshop BABAR ANNA 1,517.00 23,37,173.97 Cr
    21000941 Hadapsar KOLI-
    1936649309

    1189 21-06-2021 HDRRCP Workshop ATHARV 433.00 23,36,740.97 Cr


    21000942 Hadapsar TOURS AND
    TRAVELS-
    1933723130
    1190 21-06-2021 JNARCP Workshop SAGAR 288.00 23,36,452.97 Cr
    21000129 Alephata VITTHAL
    DHAMALE-
    2040527246
    1191 21-06-2021 KSNRCP Workshop ANUPAMA 1,066.00 23,35,386.97 Cr
    21000917 Nexa VINOD
    Wagholi SURYAVANSH
    I-2040842770

    1192 21-06-2021 KSNRCP Workshop ROHIDAS 42,422.00 22,92,964.97 Cr


    21000920 Nexa TRIMBAK
    Wagholi NAKADE-
    1519297962
    1193 21-06-2021 KSNRCP Workshop NARESH 3,500.00 22,89,464.97 Cr
    21000921 Nexa MANOHAR
    Wagholi NITTURE-
    2038481390
    1194 21-06-2021 KSNRCP Workshop SAHEBRAO 266.00 22,89,198.97 Cr
    21000930 Nexa HEMRAJ
    Wagholi PATIL-
    2040520091
    1195 21-06-2021 KSNRCP Workshop Shashank 483.00 22,88,715.97 Cr
    21000932 Nexa Kumar-
    Wagholi 2040624582
    1196 21-06-2021 KSNRCP Workshop PRATHMESH 3,590.00 22,85,125.97 Cr
    21000934 Nexa SUNIL
    Wagholi JADHAV-
    2038943835
    1197 21-06-2021 KSNRCP Workshop NIDHI 8,515.00 22,76,610.97 Cr
    21000935 Nexa KUMARI-
    Wagholi 1727985549
    1198 21-06-2021 KSNRCP Workshop ARVINDKUMA 3,648.00 22,72,962.97 Cr
    21000936 Nexa R
    Wagholi SHRIRAMKUM
    AR SHARMA-
    1935120694

    1199 21-06-2021 KSNRCP Workshop SARDAR 2,181.00 22,70,781.97 Cr


    21000938 Nexa BALIRAM
    Wagholi RATHOD-
    1935026000
    1200 21-06-2021 KSNRCP Workshop RACHITA 20,081.00 22,50,700.97 Cr
    21000939 Nexa HORA-
    Wagholi 1516324578
    1201 21-06-2021 KSNRCP Workshop Subhro 1,000.00 22,49,700.97 Cr
    21000942 Nexa Bhattacharjee
    Wagholi -2039451986

    1202 21-06-2021 MNCRCP Manchar KAVITA DILIP 270.00 22,49,430.97 Cr


    21000102 Service NAHATA-
    2039867823

    1203 21-06-2021 MNCRCP Manchar MAHENDRA 1,327.00 22,48,103.97 Cr


    21000103 Service MALHARI
    RAUT-
    2039054059
    1204 21-06-2021 NARREC Workshop KIRAN 5,000.00 22,43,103.97 Cr
    21000463 Narayngaon DAULAT
    KHANDAGLE-
    2141442456

    1205 21-06-2021 NARREC Workshop CHANDRAKAN 5,000.00 22,38,103.97 Cr


    21000467 Narayngaon T-
    2141447879
    1206 21-06-2021 NG/2122/ Workshop Axis Bank C/C 50,572.00 22,88,675.97 Cr
    BFT 153 Narayngaon A/C
    NO_91803004
    0534210
    1207 21-06-2021 NGNRCP Narayangaon PANDURANG 6,542.00 22,82,133.97 Cr
    21001543 Service YADAV
    SAMBARE-
    2037612261
    1208 21-06-2021 NGNRCP Narayangaon ALLAT ROCKY 1,682.00 22,80,451.97 Cr
    21001547 Service SUKDEV-
    1724745583

    1209 21-06-2021 NGNRCP Narayangaon GANESH 1,415.00 22,79,036.97 Cr


    21001557 Service BAJRANG
    MALI-
    2038888904
    1210 21-06-2021 NGNRCP Narayangaon DNYANESHW 6,056.00 22,72,980.97 Cr
    21001558 Service AR BAJIRAO
    SABALE-
    2038171728

    1211 21-06-2021 NGNRCP Narayangaon ASHOK 358.00 22,72,622.97 Cr


    21001560 Service BHAGAJI
    GAWADE-
    2038944760
    1212 21-06-2021 NGNRCP Narayangaon ALLAT ROCKY 4,053.00 22,68,569.97 Cr
    21001561 Service SUKDEV-
    1724745583

    1213 21-06-2021 NGNRCP Narayangaon TANAJI 8,371.00 22,60,198.97 Cr


    21001563 Service REVAJI
    TALEKAR-
    1936506808
    1214 21-06-2021 NGNRCP Narayangaon SUNANDA 10,754.00 22,49,444.97 Cr
    21001565 Service SUBHASH
    SHINDE-
    1312707081
    1215 21-06-2021 NGNRCP Narayangaon VIJAY 461.00 22,48,983.97 Cr
    21001567 Service DATTATRAY
    BANKHELE-
    1933460913
    1216 21-06-2021 TDNREC Viman Nagar Raj- 5,000.00 22,43,983.97 Cr
    21010415 Showroom 2141441645

    1217 21-06-2021 TDNREC Viman Nagar SUDAM 50,000.00 21,93,983.97 Cr


    21010420 Showroom KACHARU
    SOLUNKE-
    2141243155
    1218 21-06-2021 TDNREC Viman Nagar SUDAM 50,000.00 21,43,983.97 Cr
    21010421 Showroom KACHARU
    SOLUNKE-
    2141243155
    1219 21-06-2021 TDNREC Viman Nagar SIDDHANT 5,000.00 21,38,983.97 Cr
    21010424 Showroom DIGAMBAR
    GAIKWAD -
    2141387549
    1220 21-06-2021 TDNREC Viman Nagar THE AREA 5,000.00 21,33,983.97 Cr
    21010426 Showroom MANAGER
    ANIL
    AJINATH-
    2141436414
    1221 21-06-2021 TDNREC Viman Nagar BAPU 5,000.00 21,28,983.97 Cr
    21010427 Showroom SHANKAR
    WAGHMODE-
    2141430435

    1222 21-06-2021 TDNREC Viman Nagar RISHI 26,505.00 21,02,478.97 Cr


    21010431 Showroom MISHRA-
    2040912631

    1223 21-06-2021 TDNREC Viman Nagar Swapnil 5,000.00 20,97,478.97 Cr


    21010434 Showroom Padmakar
    Mahalle-
    2141454188
    1224 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 288.00 20,97,766.97 Cr
    BFT 50 Showroom A/C
    NO_91803004
    0534210
    1225 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,569.00 21,10,335.97 Cr
    BFT 315 Showroom A/C
    NO_91803004
    0534210
    1226 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,631.00 21,52,966.97 Cr
    BFT 316 Showroom A/C
    NO_91803004
    0534210
    1227 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,572.00 22,03,538.97 Cr
    BFT 317 Showroom A/C
    NO_91803004
    0534210
    1228 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 22,13,538.97 Cr
    BFT 318 Showroom A/C
    NO_91803004
    0534210
    1229 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,247.00 22,60,785.97 Cr
    BFT 319 Showroom A/C
    NO_91803004
    0534210
    1230 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,128.00 22,84,913.97 Cr
    BFT 320 Showroom A/C
    NO_91803004
    0534210
    1231 21-06-2021 VN/2122/ Workshop Axis Bank C/C 47,635.00 23,32,548.97 Cr
    BFT 321 Hadapsar A/C
    NO_91803004
    0534210
    1232 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,840.00 23,44,388.97 Cr
    BFT 322 Showroom A/C
    NO_91803004
    0534210
    1233 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 23,49,388.97 Cr
    BFT 323 Showroom A/C
    NO_91803004
    0534210
    1234 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,250.00 23,61,638.97 Cr
    BFT 325 Showroom A/C
    NO_91803004
    0534210
    1235 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,670.00 23,67,308.97 Cr
    BFT 326 Showroom A/C
    NO_91803004
    0534210
    1236 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,580.00 23,75,888.97 Cr
    BFT 327 Showroom A/C
    NO_91803004
    0534210
    1237 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,529.00 23,81,417.97 Cr
    BFT 328 Showroom A/C
    NO_91803004
    0534210
    1238 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 23,92,417.97 Cr
    BFT 332 Showroom A/C
    NO_91803004
    0534210
    1239 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,584.00 23,94,001.97 Cr
    BFT 334 Showroom A/C
    NO_91803004
    0534210
    1240 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 86,752.00 24,80,753.97 Cr
    BFT 335 Showroom A/C
    NO_91803004
    0534210
    1241 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 24,85,753.97 Cr
    BFT 337 Showroom A/C
    NO_91803004
    0534210
    1242 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,577.00 25,02,330.97 Cr
    BFT 340 Showroom A/C
    NO_91803004
    0534210
    1243 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,289.00 25,48,619.97 Cr
    BFT 341 Showroom A/C
    NO_91803004
    0534210
    1244 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,393.00 25,67,012.97 Cr
    BFT 342 Showroom A/C
    NO_91803004
    0534210
    1245 21-06-2021 VN/2122/ Workshop Axis Bank C/C 13,166.00 25,80,178.97 Cr
    BFT 344 Hadapsar A/C
    NO_91803004
    0534210
    1246 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 25,81,178.97 Cr
    BFT 345 Showroom A/C
    NO_91803004
    0534210
    1247 21-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 236.00 25,81,414.97 Cr
    BFT 346 Showroom A/C
    NO_91803004
    0534210
    1248 21-06-2021 WG/2122/ Workshop Axis Bank C/C 47,247.00 26,28,661.97 Cr
    BFT 46 Nexa A/C
    Wagholi NO_91803004
    0534210
    1249 22-06-2021 CDN/2122/ Workshop Axis Bank C/C 16,577.00 26,45,238.97 Cr
    BFT 77 Chandan A/C
    Nagar NO_91803004
    0534210
    1250 22-06-2021 CDN/2122/ Workshop Axis Bank C/C 6,921.00 26,52,159.97 Cr
    BFT 79 Chandan A/C
    Nagar NO_91803004
    0534210
    1251 22-06-2021 CDNRCP Workshop SAI BALAJI 3,800.00 26,48,359.97 Cr
    21000954 Chandan TOURS AND
    Nagar TRAVELS PRO
    ASHOKKHEDE
    KAR-
    1935661499

    1252 22-06-2021 CDNRCP Workshop SHEKHAR 10,384.00 26,37,975.97 Cr


    21000968 Chandan GOVIND
    Nagar DHUMAL-
    2037593882
    1253 22-06-2021 CDNRCP Workshop MACHHINDRA 733.00 26,37,242.97 Cr
    21000970 Chandan NATH MANIK
    Nagar YADAV-
    2040096463

    1254 22-06-2021 CDNRCP Workshop RAVINDRA 65.00 26,37,177.97 Cr


    21000977 Chandan BABANRAO
    Nagar SHINDE-
    1621970878
    1255 22-06-2021 CDNRCP Workshop JAMES 1,074.00 26,36,103.97 Cr
    21000980 Chandan ZACHARIA
    Nagar KERKETTA-
    1414309309
    1256 22-06-2021 CHWRCP Workshop SAVITA 1,070.00 26,35,033.97 Cr
    21005312 Chinchwad SANDIP
    WALUNJ-
    1727009970
    1257 22-06-2021 CHWRCP Workshop MALAVA 365.00 26,34,668.97 Cr
    21005318 Chinchwad LINGAPPA
    MANGALUR-
    1935688285
    1258 22-06-2021 CHWRCP Workshop DEEPANSHU 7,254.00 26,27,414.97 Cr
    21005319 Chinchwad KHANDURI-
    1621371374

    1259 22-06-2021 CHWRCP Workshop SANTOSH 8,319.00 26,19,095.97 Cr


    21005326 Chinchwad HARIBHAU
    BENDRE-
    1621232239
    1260 22-06-2021 CHWRCP Workshop PRASAD 4,115.00 26,14,980.97 Cr
    21005328 Chinchwad PRAMOD
    KATE-
    1828804799
    1261 22-06-2021 CHWRCP Workshop VIJAYKUMAR 7,280.00 26,07,700.97 Cr
    21005332 Chinchwad JAGANNATH
    BAMNE-
    2038585827

    1262 22-06-2021 CHWRCP Workshop MANGESH 1,092.00 26,06,608.97 Cr


    21005333 Chinchwad RAMRAO
    KALE-
    1621542472
    1263 22-06-2021 CW/2122/ Workshop Axis Bank C/C 18,393.00 26,25,001.97 Cr
    BFT 137 Chinchwad A/C
    NO_91803004
    0534210

    1264 22-06-2021 HDRRCP Workshop Latif 2,568.00 26,22,433.97 Cr


    21000948 Hadapsar Mainuddin
    Kazi-
    2038351225
    1265 22-06-2021 HDRRCP Workshop NILAM 2,040.00 26,20,393.97 Cr
    21000951 Hadapsar BHAUSAHEB
    PAWAR-
    1622232278
    1266 22-06-2021 HDRRCP Workshop THE 10,386.00 26,10,007.97 Cr
    21000953 Hadapsar ORIENTAL
    INSURANCE
    COMPANY
    LIMITED-12-
    920
    1267 22-06-2021 HDRRCP Workshop MOHINI 3,421.00 26,06,586.97 Cr
    21000954 Hadapsar SUHAS DEV-
    I092018786

    1268 22-06-2021 HDRRCP Workshop SANJAY 257.00 26,06,329.97 Cr


    21000958 Hadapsar MANOHAR
    SURYAWANS
    HI-
    I129239573
    1269 22-06-2021 HDRRCP Workshop AMOL 1,510.00 26,04,819.97 Cr
    21000962 Hadapsar GORAKH
    GAVHANE-
    2039362938
    1270 22-06-2021 HDRRCP Workshop MUNIR 5,000.00 25,99,819.97 Cr
    21000964 Hadapsar LUKMANI-
    1516763777
    1271 22-06-2021 HDRRCP Workshop KILPLAY 1,617.00 25,98,202.97 Cr
    21000965 Hadapsar PESTICIDES-
    1832222371

    1272 22-06-2021 HDRRCP Workshop SIDHARTH 14,874.00 25,83,328.97 Cr


    21000966 Hadapsar KASHINATH
    BHALERAO-
    1623120243
    1273 22-06-2021 HDRRCP Workshop ANAND 8,770.00 25,74,558.97 Cr
    21000969 Hadapsar DHARMRAJ
    MAHAJAN-
    1934618386
    1274 22-06-2021 HDRRCP Workshop RIYA 9,110.00 25,65,448.97 Cr
    21000970 Hadapsar NAWANI-
    1725114941

    1275 22-06-2021 JNARCP Workshop AHER AMIT 236.00 25,65,212.97 Cr


    21000135 Alephata HARI-
    1312563355

    1276 22-06-2021 KSNRCP Workshop JYOTI 600.00 25,64,612.97 Cr


    21000940 Nexa SOPANRAO
    Wagholi DASRI-
    1517140431
    1277 22-06-2021 KSNRCP Workshop RENUKAPRAS 1,000.00 25,63,612.97 Cr
    21000943 Nexa AD JAYSING
    Wagholi KALE-
    1832403536

    1278 22-06-2021 KSNRCP Workshop SAMIR 363.00 25,63,249.97 Cr


    21000945 Nexa PRAKASH
    Wagholi SATHE-
    2039389520
    1279 22-06-2021 KSNRCP Workshop PAVAN 12,521.00 25,50,728.97 Cr
    21000948 Nexa DATTATRAYA
    Wagholi KHAIRE-
    1832409566
    1280 22-06-2021 KSNRCP Workshop VIJAY 6,412.00 25,44,316.97 Cr
    21000950 Nexa NAMDEV
    Wagholi AWHALE-
    1623566088
    1281 22-06-2021 KSNRCP Workshop WASIM 11,237.00 25,33,079.97 Cr
    21000954 Nexa RASHID
    Wagholi SHAIKH-
    1935369724
    1282 22-06-2021 KSNRCP Workshop RANJIT A 12,112.00 25,20,967.97 Cr
    21000955 Nexa SAWALE-
    Wagholi I128532789
    1283 22-06-2021 KSNRCP Workshop LAXMAN 16,161.00 25,04,806.97 Cr
    21000956 Nexa RAMBHAU
    Wagholi SODAK-
    1620549886
    1284 22-06-2021 KSNRCP Workshop PRIYANKA 2,218.00 25,02,588.97 Cr
    21000958 Nexa BHANUDAS
    Wagholi BHAPKAR-
    2039768435
    1285 22-06-2021 KSNRCP Workshop gajanan 2,461.00 25,00,127.97 Cr
    21000960 Nexa Baliram
    Wagholi Lahane-
    2039692314
    1286 22-06-2021 KSNRCP Workshop JANARDAN 9,325.00 24,90,802.97 Cr
    21000961 Nexa PATHARE-
    Wagholi 1622996554
    1287 22-06-2021 KSNRCP Workshop VIJAY 2,256.00 24,88,546.97 Cr
    21000962 Nexa SOPANRAO
    Wagholi PATIL-
    2038566119
    1288 22-06-2021 KSNRCP Workshop JYOTI 7,162.00 24,81,384.97 Cr
    21000963 Nexa TAPADIA-
    Wagholi 1831271155
    1289 22-06-2021 KSNRCP Workshop Roshan 6,669.00 24,74,715.97 Cr
    21000964 Nexa Kumar singh
    Wagholi Binod singh-
    2040747897
    1290 22-06-2021 NARREC Workshop SUREKHA 60,000.00 24,14,715.97 Cr
    21000479 Narayngaon VITTHAL
    MENGAL-
    2040486203
    1291 22-06-2021 NG/2122/ Workshop Axis Bank C/C 288.00 24,15,003.97 Cr
    BFT 154 Narayngaon A/C
    NO_91803004
    0534210
    1292 22-06-2021 NG/2122/ Workshop Axis Bank C/C 46,289.00 24,61,292.97 Cr
    BFT 155 Narayngaon A/C
    NO_91803004
    0534210
    1293 22-06-2021 NG/2122/ Workshop SUREKHA 1.00 24,61,291.97 Cr
    RFP 137 Narayngaon VITTHAL
    MENGAL-
    2040486203
    1294 22-06-2021 NGNRCP Narayangaon BHORU 5,743.00 24,55,548.97 Cr
    21001569 Service PANDURANG
    BAMBALE-
    2037278378
    1295 22-06-2021 NGNRCP Narayangaon DINESH 6,150.00 24,49,398.97 Cr
    21001570 Service HARIBHAU
    DUMBRE-
    2040824222
    1296 22-06-2021 NGNRCP Narayangaon AJINKYA 963.00 24,48,435.97 Cr
    21001572 Service JALINDER
    TAJANE-
    2038740713
    1297 22-06-2021 NGNRCP Narayangaon PREETI 12,605.00 24,35,830.97 Cr
    21001576 Service MILIND
    ZAGADE-
    1725012243
    1298 22-06-2021 NGNRCP Narayangaon PRASHANT 12,000.00 24,23,830.97 Cr
    21001579 Service DATTATRAY
    THORAT-
    1727235886
    1299 22-06-2021 NGNRCP Narayangaon PRASHANT 22.00 24,23,808.97 Cr
    21001580 Service DATTATRAY
    THORAT-
    1727235886
    1300 22-06-2021 NGNRCP Narayangaon KISHOR R 5,563.00 24,18,245.97 Cr
    21001582 Service KHARCHE-
    2040829256
    1301 22-06-2021 NGNRCP Narayangaon MANGALDAS 325.00 24,17,920.97 Cr
    21001583 Service MARUTI
    KORADE-
    2040019059
    1302 22-06-2021 NGNRCP Narayangaon AVINASH 7,944.00 24,09,976.97 Cr
    21001584 Service RAMESH
    SHINDE-
    1936606264
    1303 22-06-2021 NGNRCP Narayangaon AMIT ARJUN 8,892.00 24,01,084.97 Cr
    21001590 Service PACHORE-
    2040324692
    1304 22-06-2021 NGNRCP Narayangaon DNYANESHW 11,477.00 23,89,607.97 Cr
    21001593 Service AR VITTHAL
    SANGADE-
    1624000911

    1305 22-06-2021 NGNRCP Narayangaon DATTATRAYA 2,585.00 23,87,022.97 Cr


    21001599 Service SOPAN
    BHOR-
    2040109535
    1306 22-06-2021 NGNRCP Narayangaon SANTOSH 8,755.00 23,78,267.97 Cr
    21001601 Service SOPAN
    JADHAV-
    1724776104
    1307 22-06-2021 NRFREC Commerical LALITKUMAR 5,000.00 23,73,267.97 Cr
    21000056 Narayangaon MAHADEV
    WAYKAR-
    2141427366
    1308 22-06-2021 NX/2122/RFP Nexa SAITHANSING 1.00 23,73,266.97 Cr
    9 Showroom H Devidas
    Rajput-
    2141458459
    1309 22-06-2021 PNERCP New Body KAILASH 1,150.00 23,72,116.97 Cr
    21000211 Shop NATHU
    Hadapsar GORDE-
    1518074544
    1310 22-06-2021 PUEREC Nexa SAITHANSING 0.89 23,72,116.08 Cr
    21003515 Showroom H Devidas
    Rajput-
    2141458459
    1311 22-06-2021 PUEREC Nexa CHAITANYA 1,584.00 23,70,532.08 Cr
    21003519 Showroom ARUN
    JADHAV-
    2040362159
    1312 22-06-2021 PUEREC Nexa CHAITANYA 9,000.00 23,61,532.08 Cr
    21003520 Showroom ARUN
    JADHAV-
    2040362159
    1313 22-06-2021 PUEREC Nexa CHAITANYA 11,381.00 23,50,151.08 Cr
    21003521 Showroom ARUN
    JADHAV-
    2040362159
    1314 22-06-2021 PUEREC Nexa Fiza Harun 11,000.00 23,39,151.08 Cr
    21003526 Showroom Shaikh-
    2141461500
    1315 22-06-2021 TDNREC Viman Nagar THE AREA 25,000.00 23,14,151.08 Cr
    21010437 Showroom MANAGER
    VAIBHAV
    YUVAR-
    2141054887
    1316 22-06-2021 TDNREC Viman Nagar THE AREA 25,000.00 22,89,151.08 Cr
    21010438 Showroom MANAGER
    VAIBHAV
    YUVAR-
    2141054887
    1317 22-06-2021 TDNREC Viman Nagar THE AREA 25,000.00 22,64,151.08 Cr
    21010439 Showroom MANAGER
    VAIBHAV
    YUVAR-
    2141054887
    1318 22-06-2021 TDNREC Viman Nagar THE AREA 25,000.00 22,39,151.08 Cr
    21010440 Showroom MANAGER
    VAIBHAV
    YUVAR-
    2141054887
    1319 22-06-2021 TDNREC Viman Nagar KIRAN 5,000.00 22,34,151.08 Cr
    21010443 Showroom PRAKASH
    VAIDYA-
    2141457686
    1320 22-06-2021 TDNREC Viman Nagar Dattatraya- 5,000.00 22,29,151.08 Cr
    21010446 Showroom 2141458200

    1321 22-06-2021 TDNREC Viman Nagar MAYURI 10,075.00 22,19,076.08 Cr


    21010451 Showroom RAVINDRA
    RAKHPASARE
    -2141361043

    1322 22-06-2021 TDNREC Viman Nagar Chandu 5,000.00 22,14,076.08 Cr


    21010453 Showroom Rammurthy
    Naidu-
    2141462210
    1323 22-06-2021 TDNREC Viman Nagar AK SINGH- 5,000.00 22,09,076.08 Cr
    21010454 Showroom 2141460550

    1324 22-06-2021 TDNREC Viman Nagar SUKHADEV 5,000.00 22,04,076.08 Cr


    21010455 Showroom Gopinath
    Thombare-
    2141461840
    1325 22-06-2021 TDNREC Viman Nagar THE AREA 5,000.00 21,99,076.08 Cr
    21010456 Showroom MANAGER
    PARMESHWA
    R DEVIDAS
    KOLATE-
    2142805212
    1326 22-06-2021 TDNREC Viman Nagar RAJESH 1,000.00 21,98,076.08 Cr
    21010457 Showroom BHIKAJEE
    GORDE-
    2141462865
    1327 22-06-2021 TDNREC Viman Nagar SHANKAR 5,000.00 21,93,076.08 Cr
    21010458 Showroom SAHADU
    GOLANDE-
    2141463224
    1328 22-06-2021 TDNREC Viman Nagar SUVARNA 25,338.00 21,67,738.08 Cr
    21010462 Showroom SHASHIKANT
    YADAV-
    2141402115
    1329 22-06-2021 WG/2122/ Workshop Axis Bank C/C 86,752.00 22,54,490.08 Cr
    BFT 47 Nexa A/C
    Wagholi NO_91803004
    0534210
    1330 23-06-2021 CDN/2122/ Workshop Axis Bank C/C 10,384.00 22,64,874.08 Cr
    BFT 80 Chandan A/C
    Nagar NO_91803004
    0534210
    1331 23-06-2021 CDN/2122/ Workshop Axis Bank C/C 5,672.00 22,70,546.08 Cr
    BFT 81 Chandan A/C
    Nagar NO_91803004
    0534210
    1332 23-06-2021 CDN/2122/ Workshop Axis Bank C/C 10,790.00 22,81,336.08 Cr
    BFT 307 Chandan A/C
    Nagar NO_91803004
    0534210
    1333 23-06-2021 CDNRCP Workshop RAVINDRA 12,700.00 22,68,636.08 Cr
    21000981 Chandan BABANRAO
    Nagar SHINDE-
    1621970878
    1334 23-06-2021 CDNRCP Workshop GANESH 1,045.00 22,67,591.08 Cr
    21000985 Chandan NATTHUJI
    Nagar RAUT-
    2038294343
    1335 23-06-2021 CDNRCP Workshop CHETAN 16,109.00 22,51,482.08 Cr
    21000991 Chandan RAJPUT-
    Nagar 1828306972

    1336 23-06-2021 CDNRCP Workshop LAXMAN 2,750.00 22,48,732.08 Cr


    21000992 Chandan KASHIRAM
    Nagar SIRSAT-
    1935364283
    1337 23-06-2021 CDNRCP Workshop SANDESH 10,790.00 22,37,942.08 Cr
    21000995 Chandan KRISHNAKAN
    Nagar T PANDIT-
    1311898093
    1338 23-06-2021 CDNRCP Workshop RAJASHREE 7,685.00 22,30,257.08 Cr
    21001000 Chandan VIVEK
    Nagar YEOLEKAR-
    1724436203
    1339 23-06-2021 CDNRCP Workshop VIDYA 13,802.00 22,16,455.08 Cr
    21001001 Chandan SANTOSH
    Nagar DHAMDHERE-
    1414489431

    1340 23-06-2021 CHWRCP Workshop GANESH 371.00 22,16,084.08 Cr


    21005336 Chinchwad LAXMAN
    JADHAV-
    1725013280
    1341 23-06-2021 CHWRCP Workshop ASHOK 7,196.00 22,08,888.08 Cr
    21005339 Chinchwad JANARDHAN
    YADAV-
    1828618099
    1342 23-06-2021 CHWRCP Workshop ASHOK 200.00 22,08,688.08 Cr
    21005340 Chinchwad JANARDHAN
    YADAV-
    1828618099
    1343 23-06-2021 CHWRCP Workshop ABHIJEET 1,004.00 22,07,684.08 Cr
    21005349 Chinchwad VIVEK PHALE-
    1935290426

    1344 23-06-2021 CHWRCP Workshop GANESH 3,322.00 22,04,362.08 Cr


    21005353 Chinchwad NAMDEV
    ALHAT-
    1935261148
    1345 23-06-2021 CHWRCP Workshop YOGESH 6,588.00 21,97,774.08 Cr
    21005355 Chinchwad SHIVLING
    PAWAR-
    1414952457
    1346 23-06-2021 CHWRCP Workshop DELKART 6,603.00 21,91,171.08 Cr
    21005357 Chinchwad INDUSTRIES
    PRIVATELTD-
    1828887033

    1347 23-06-2021 CW/2122/ Workshop Axis Bank C/C 29,495.00 22,20,666.08 Cr


    BFT 138 Chinchwad A/C
    NO_91803004
    0534210

    1348 23-06-2021 HDP/2122/ Workshop SHREENATH 10,000.00 22,10,666.08 Cr


    RFP 45 Hadapsar ENTERPRISES
    -2141476795

    1349 23-06-2021 HDRRCP Workshop SANTOSH 1,730.00 22,08,936.08 Cr


    21000971 Hadapsar SARJERAO
    KOLATE-
    2039014146
    1350 23-06-2021 HDRRCP Workshop BHARAT 1,065.00 22,07,871.08 Cr
    21000975 Hadapsar ASHOK
    PANDIT-
    2141050471
    1351 23-06-2021 HDRRCP Workshop SUPRIYA 18.00 22,07,853.08 Cr
    21000981 Hadapsar GAJANAN
    KHAIRKAR-
    1828743383
    1352 23-06-2021 HDRRCP Workshop PRASHANT 16,000.00 21,91,853.08 Cr
    21000987 Hadapsar RAJENDRA
    SHRIVASTAV
    A-
    1727083006
    1353 23-06-2021 HDRRCP Workshop SHUJATH 10,846.00 21,81,007.08 Cr
    21000989 Hadapsar ULLAH KHAN-
    1728093580

    1354 23-06-2021 HDRRCP Workshop PUSHKAR 13,568.00 21,67,439.08 Cr


    21001001 Hadapsar SHRIVASTAV
    A-
    1518316419
    1355 23-06-2021 HDRRCP Workshop SUJIT THITE 9,339.00 21,58,100.08 Cr
    21001005 Hadapsar

    1356 23-06-2021 HDRRCP Workshop KAILASH 271.00 21,57,829.08 Cr


    21001006 Hadapsar NAMDEO
    KAKADE-
    2040160098
    1357 23-06-2021 JNARCP Workshop TUSHAR 236.00 21,57,593.08 Cr
    21000139 Alephata GENBHAU
    WALUNJ-
    2038486180
    1358 23-06-2021 JNARCP Workshop VIJAY 2,013.00 21,55,580.08 Cr
    21000142 Alephata GORAKSHNAT
    H LONDHE-
    2038259737

    1359 23-06-2021 JNARCP Workshop DNYANESHW 236.00 21,55,344.08 Cr


    21000143 Alephata AR NAMDEO
    AROTE-
    2040812048

    1360 23-06-2021 KSNRCP Workshop Vijaykumar 272.00 21,55,072.08 Cr


    21000965 Nexa Waghule-
    Wagholi 2038650807
    1361 23-06-2021 KSNRCP Workshop Zaid 2,256.00 21,52,816.08 Cr
    21000967 Nexa ABDULMUBEE
    Wagholi N
    Mundewadi-
    2039333197
    1362 23-06-2021 KSNRCP Workshop PRIYA 260.00 21,52,556.08 Cr
    21000968 Nexa CHOUDHARY-
    Wagholi 2039331255

    1363 23-06-2021 KSNRCP Workshop YOGESH 17,096.00 21,35,460.08 Cr


    21000969 Nexa SURESH
    Wagholi SHIRODE-
    I128736259
    1364 23-06-2021 KSNRCP Workshop PRANAY 10,792.00 21,24,668.08 Cr
    21000970 Nexa VINAYAK
    Wagholi KHAPEKAR-
    1623409877
    1365 23-06-2021 KSNRCP Workshop NRIPESH 13,838.00 21,10,830.08 Cr
    21000972 Nexa BIHARI JHA-
    Wagholi 1727007542
    1366 23-06-2021 KSNRCP Workshop SHIBANANDA 272.00 21,10,558.08 Cr
    21000977 Nexa PUROHIT-
    Wagholi 2040607945

    1367 23-06-2021 KSNRCP Workshop PANKAJ 11,732.00 20,98,826.08 Cr


    21000982 Nexa ASHOK
    Wagholi KARKHILE-
    1830105131
    1368 23-06-2021 KSNRCP Workshop SMITA VIVEK 1,801.00 20,97,025.08 Cr
    21000983 Nexa DHERANGE-
    Wagholi 1621257803

    1369 23-06-2021 KSNRCP Workshop SWAPNIL 1,000.00 20,96,025.08 Cr


    21000988 Nexa DEVGIR
    Wagholi GOSAVI-
    1934351691
    1370 23-06-2021 KSNRCP Workshop Shivas 260.00 20,95,765.08 Cr
    21000989 Nexa Ganjoo-
    Wagholi 2039326423
    1371 23-06-2021 KSNRCP Workshop ISHIMA 6,885.00 20,88,880.08 Cr
    21000990 Nexa JAIN-
    Wagholi 1830912415
    1372 23-06-2021 KSNRCP Workshop APURVA 13,384.00 20,75,496.08 Cr
    21000991 Nexa VIVEK
    Wagholi GUDEKAR-
    1727246041
    1373 23-06-2021 MDS/2122/ MDS NITIN 1,000.00 20,74,496.08 Cr
    RFP 18 Vishrantwadi WAGHMARE

    1374 23-06-2021 NARREC Workshop KALPESH 35,110.00 20,39,386.08 Cr


    21000483 Narayngaon SHARAD
    SHINDE-
    2141216426
    1375 23-06-2021 NBS/2122/ New Body Axis Bank C/C 1,150.00 20,40,536.08 Cr
    BFT 6 Shop A/C
    Hadapsar NO_91803004
    0534210

    1376 23-06-2021 NG/2122/ Workshop Axis Bank C/C 236.00 20,40,772.08 Cr


    BFT 156 Narayngaon A/C
    NO_91803004
    0534210
    1377 23-06-2021 NG/2122/ Workshop Axis Bank C/C 137,874.00 21,78,646.08 Cr
    BFT 157 Narayngaon A/C
    NO_91803004
    0534210
    1378 23-06-2021 NGNRCP Narayangaon VIKRAM 1,050.00 21,77,596.08 Cr
    21001608 Service VISHNU
    DUKARE-
    2039989736
    1379 23-06-2021 NGNRCP Narayangaon SAMPAT 622.00 21,76,974.08 Cr
    21001618 Service MADHUKAR
    MENGADE-
    1724974836
    1380 23-06-2021 NGNRCP Narayangaon MURAD 2,070.00 21,74,904.08 Cr
    21001621 Service SULEMAN
    MOMIN-
    2037542546
    1381 23-06-2021 NGNRCP Narayangaon VISHAWJEET 11,559.00 21,63,345.08 Cr
    21001625 Service LAXMANRAO
    WAJGE-
    1623300639

    1382 23-06-2021 NGNRCP Narayangaon MOHAN 3,523.00 21,59,822.08 Cr


    21001627 Service EKNATH
    GADEKAR-
    1828885272
    1383 23-06-2021 NGNRCP Narayangaon AHINAVE 9,984.00 21,49,838.08 Cr
    21001629 Service TOURS AND
    TRAVELS-
    1934747411
    1384 23-06-2021 NGNRCP Narayangaon KISHOR 12,000.00 21,37,838.08 Cr
    21001630 Service PANDURANG
    BELHEKAR-
    1828503952
    1385 23-06-2021 NRFREC Commerical OMKAR 1,000.00 21,36,838.08 Cr
    21000057 Narayangaon SHANKAR
    DHAKE-
    2141469002
    1386 23-06-2021 TDNREC Viman Nagar Maruti 5,000.00 21,31,838.08 Cr
    21010465 Showroom baliram
    jadhav-
    2141468532
    1387 23-06-2021 TDNREC Viman Nagar DEEPAK 5,000.00 21,26,838.08 Cr
    21010467 Showroom SHRIVASTAV
    A-
    2141469339
    1388 23-06-2021 TDNREC Viman Nagar ANAND 75.00 21,26,763.08 Cr
    21010481 Showroom BALASAHEB
    YADHAV-
    1725983302
    1389 23-06-2021 TDNREC Viman Nagar PRAKASH 5,000.00 21,21,763.08 Cr
    21010486 Showroom CHAND
    PARIHAR -
    2141191328
    1390 23-06-2021 TDNREC Viman Nagar Dinesh 5,000.00 21,16,763.08 Cr
    21010488 Showroom Choudhary-
    2141476473
    1391 23-06-2021 TDNREC Viman Nagar DEEPAK 10,000.00 21,06,763.08 Cr
    21010489 Showroom SURESH
    KSHETRE

    1392 23-06-2021 TDNREC Viman Nagar SATHISH 41,529.00 20,65,234.08 Cr


    21010494 Showroom KUMAR AV-
    2040568514
    1393 23-06-2021 TDNREC Viman Nagar BABU 40,000.00 20,25,234.08 Cr
    21010497 Showroom SANKAR-
    2040830959

    1394 23-06-2021 TDNREC Viman Nagar BABU 40,000.00 19,85,234.08 Cr


    21010498 Showroom SANKAR-
    2040830959

    1395 23-06-2021 TDNREC Viman Nagar M/s.The Area 11,000.00 19,74,234.08 Cr


    21010499 Showroom Manager
    dhondiram
    parasu
    Pawar-
    2141740521

    1396 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,250.00 19,85,484.08 Cr
    BFT 386 Showroom A/C
    NO_91803004
    0534210
    1397 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,234.00 20,00,718.08 Cr
    BFT 387 Showroom A/C
    NO_91803004
    0534210
    1398 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,310.00 20,05,028.08 Cr
    BFT 388 Showroom A/C
    NO_91803004
    0534210
    1399 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,933.00 20,25,961.08 Cr
    BFT 389 Showroom A/C
    NO_91803004
    0534210
    1400 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,150.00 20,27,111.08 Cr
    BFT 390 Showroom A/C
    NO_91803004
    0534210
    1401 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 90,497.00 21,17,608.08 Cr
    BFT 391 Showroom A/C
    NO_91803004
    0534210
    1402 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 21,22,608.08 Cr
    BFT 392 Showroom A/C
    NO_91803004
    0534210
    1403 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,413.00 21,88,021.08 Cr
    BFT 393 Showroom A/C
    NO_91803004
    0534210
    1404 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,672.00 21,93,693.08 Cr
    BFT 394 Showroom A/C
    NO_91803004
    0534210
    1405 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,384.00 22,04,077.08 Cr
    BFT 395 Showroom A/C
    NO_91803004
    0534210
    1406 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 137,874.00 23,41,951.08 Cr
    BFT 396 Showroom A/C
    NO_91803004
    0534210
    1407 23-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,495.00 23,71,446.08 Cr
    BFT 397 Showroom A/C
    NO_91803004
    0534210
    1408 23-06-2021 VN/2122/ Workshop Axis Bank C/C 59,553.00 24,30,999.08 Cr
    BFT 398 Hadapsar A/C
    NO_91803004
    0534210
    1409 23-06-2021 WG/2122/ Workshop Axis Bank C/C 90,497.00 25,21,496.08 Cr
    BFT 48 Nexa A/C
    Wagholi NO_91803004
    0534210
    1410 24-06-2021 CDN/2122/ Workshop Axis Bank C/C 54,091.00 25,75,587.08 Cr
    BFT 82 Chandan A/C
    Nagar NO_91803004
    0534210
    1411 24-06-2021 CDNRCP Workshop THE AREA 660.00 25,74,927.08 Cr
    21001004 Chandan MANAGER
    Nagar YESHUDAS
    MOSSAYA
    KARANNA-
    2140953677
    1412 24-06-2021 CDNRCP Workshop PARAHLAD 12,594.00 25,62,333.08 Cr
    21001006 Chandan RAM
    Nagar SUTHAR-
    2037687094
    1413 24-06-2021 CDNRCP Workshop DATTATRAY 289.00 25,62,044.08 Cr
    21001008 Chandan DNYANESHW
    Nagar AR SHINDE-
    2040508604

    1414 24-06-2021 CDNRCP Workshop VISHAL 207.00 25,61,837.08 Cr


    21001010 Chandan MAHESH
    Nagar PHADATARE-
    2040563976

    1415 24-06-2021 CDNRCP Workshop SACHIN 11,772.00 25,50,065.08 Cr


    21001011 Chandan SAVKAR
    Nagar SHITOLE-
    1830588259
    1416 24-06-2021 CDNRCP Workshop LANKA 35.00 25,50,030.08 Cr
    21001017 Chandan KALURAM
    Nagar BHILARE-
    1726286691
    1417 24-06-2021 CDNRCP Workshop PRAMOD 6,524.00 25,43,506.08 Cr
    21001019 Chandan GOVINDRAO
    Nagar SHINDE-
    2036854671
    1418 24-06-2021 CDNRCP Workshop ARUN 8,613.00 25,34,893.08 Cr
    21001020 Chandan BALABHASKA
    Nagar RAN NAIR-
    1934075880
    1419 24-06-2021 CHWRCP Workshop APPASAHEB 1,053.00 25,33,840.08 Cr
    21005364 Chinchwad UMALU
    CHAVAN-
    1933953551
    1420 24-06-2021 CHWRCP Workshop PRECI 200.00 25,33,640.08 Cr
    21005378 Chinchwad POWER I
    PRIVATELIMI
    TED-
    2040452947
    1421 24-06-2021 CHWRCP Workshop MADHURA 11,806.00 25,21,834.08 Cr
    21005379 Chinchwad ABHAYKUMAR
    GHAN-
    1830550378
    1422 24-06-2021 CHWRCP Workshop SANJIV 872.00 25,20,962.08 Cr
    21005380 Chinchwad DIGAMBAR
    SOLUNKE-
    1933274388
    1423 24-06-2021 CW/2122/ Workshop Axis Bank C/C 25,284.00 25,46,246.08 Cr
    BFT 139 Chinchwad A/C
    NO_91803004
    0534210

    1424 24-06-2021 CW/2122/ Chinchwad RAJENDRA 5,000.00 25,41,246.08 Cr


    RFP 141 Commerical PANDHARINA
    TH BHUJBAL-
    2141565416

    1425 24-06-2021 HDP/2122/ Workshop SHREENATH 5,000.00 25,36,246.08 Cr


    RFP 291 Hadapsar ENTERPRISES
    -2141476795

    1426 24-06-2021 HDRRCP Workshop AMOL 1,099.00 25,35,147.08 Cr


    21001004 Hadapsar SAMBHAJI
    YADAV-
    1725563181
    1427 24-06-2021 HDRRCP Workshop PRAKHAR 3,346.00 25,31,801.08 Cr
    21001008 Hadapsar SHUKLA-
    1726923326

    1428 24-06-2021 HDRRCP Workshop NILESH 5,490.00 25,26,311.08 Cr


    21001011 Hadapsar JEEVAN
    HULIYA-
    1829493233
    1429 24-06-2021 HDRRCP Workshop SUHAS 13,696.00 25,12,615.08 Cr
    21001020 Hadapsar NARAYANRAO
    SASANKAR-
    1413478348
    1430 24-06-2021 HDRRCP Workshop JAISON 16,152.00 24,96,463.08 Cr
    21001021 Hadapsar DSOOZA-
    1828412573

    1431 24-06-2021 KSNRCP Workshop KRISHNA 10,660.00 24,85,803.08 Cr


    21000997 Nexa PRIYA
    Wagholi VANGIPURAM
    -1828880387

    1432 24-06-2021 KSNRCP Workshop ABHILASH 3,677.00 24,82,126.08 Cr


    21000998 Nexa KIZHAKKATHI
    Wagholi L
    MURALEEDHA
    RAN-
    1933000107
    1433 24-06-2021 KSNRCP Workshop KUMARESAN 9,844.00 24,72,282.08 Cr
    21000999 Nexa GNANASEKAR
    Wagholi AN-
    1935863966
    1434 24-06-2021 KSNRCP Workshop VINIT BAJAJ- 10,762.00 24,61,520.08 Cr
    21001000 Nexa 1830696423
    Wagholi
    1435 24-06-2021 KSNRCP Workshop NIKITA 8,955.00 24,52,565.08 Cr
    21001003 Nexa LOKESH
    Wagholi SEHGAL-
    1830519306
    1436 24-06-2021 KSNRCP Workshop SUSHIL 13,746.00 24,38,819.08 Cr
    21001005 Nexa BHAIRAVNAT
    Wagholi H GORULE-
    1832475943
    1437 24-06-2021 KSNRCP Workshop SATISH 1,000.00 24,37,819.08 Cr
    21001006 Nexa SOLUNKE-
    Wagholi 2038846526
    1438 24-06-2021 KSNRCP Workshop ATUL 302.00 24,37,517.08 Cr
    21001010 Nexa SHARMA-
    Wagholi 2141032974
    1439 24-06-2021 KSNRCP Workshop Manoj P P- 260.00 24,37,257.08 Cr
    21001011 Nexa 2039533698
    Wagholi
    1440 24-06-2021 KSNRCP Workshop ASHISH 6,272.00 24,30,985.08 Cr
    21001013 Nexa KADAM-
    Wagholi 2037026947
    1441 24-06-2021 KSNRCP Workshop MITALI 12,549.00 24,18,436.08 Cr
    21001019 Nexa ANANDRAO
    Wagholi DESHMUKH-
    1934489229
    1442 24-06-2021 KSNRCP Workshop VINEETA 10,666.00 24,07,770.08 Cr
    21001021 Nexa ARUNKUMAR
    Wagholi NAIR-
    1517604486
    1443 24-06-2021 KSNRCP Workshop SNEHA 16,033.00 23,91,737.08 Cr
    21001022 Nexa CHETAN
    Wagholi MUTHA-
    1725192598
    1444 24-06-2021 KSNRCP Workshop SNEHA 16,033.00 23,75,704.08 Cr
    21001023 Nexa CHETAN
    Wagholi MUTHA-
    1725192598
    1445 24-06-2021 NARREC Workshop ANIL BHARAT 5,000.00 23,70,704.08 Cr
    21000490 Narayngaon KANAWADE-
    2141482173

    1446 24-06-2021 NARREC Workshop JITENDRA 5,000.00 23,65,704.08 Cr


    21000493 Narayngaon MAHENDRA
    NALAWADE-
    2141488160
    1447 24-06-2021 NARREC Workshop AJIT VILAS 5,000.00 23,60,704.08 Cr
    21000496 Narayngaon DERE-
    2141491688
    1448 24-06-2021 NARREC Workshop SANDESH 5,000.00 23,55,704.08 Cr
    21000498 Narayngaon GOPAL
    PADEKAR-
    2141491961
    1449 24-06-2021 NG/2122/ Workshop Axis Bank C/C 2,249.00 23,57,953.08 Cr
    BFT 158 Narayngaon A/C
    NO_91803004
    0534210
    1450 24-06-2021 NG/2122/ Workshop Axis Bank C/C 46,044.00 24,03,997.08 Cr
    BFT 159 Narayngaon A/C
    NO_91803004
    0534210
    1451 24-06-2021 NG/2122/ Workshop Akshay 10,700.00 23,93,297.08 Cr
    RFP 152 Narayngaon Machindra
    Temgire

    1452 24-06-2021 NGNRCP Narayangaon AFSARKHAN 6,348.00 23,86,949.08 Cr


    21001636 Service DAOODKHAN
    INAMDAR-
    1830949124
    1453 24-06-2021 NGNRCP Narayangaon VISHAL 1,244.00 23,85,705.08 Cr
    21001642 Service BHAGAVAN
    PINGALE-
    1724754521
    1454 24-06-2021 NGNRCP Narayangaon BARAKU 7,732.00 23,77,973.08 Cr
    21001645 Service MARUTI
    THORAT-
    1621830459
    1455 24-06-2021 NGNRCP Narayangaon PANDHARINA 1,122.00 23,76,851.08 Cr
    21001649 Service TH
    BALASAHEB
    KHILARI-
    1832172565
    1456 24-06-2021 NGNRCP Narayangaon VAIBHAV 3,707.00 23,73,144.08 Cr
    21001650 Service KHANDU
    KOLHE-
    1726334992
    1457 24-06-2021 NGNRCP Narayangaon PREMSAGAR 8,154.00 23,64,990.08 Cr
    21001656 Service KAMAL
    BAJAJ-
    I117657706
    1458 24-06-2021 NRFREC Commerical AKSHAY 10,000.00 23,54,990.08 Cr
    21000059 Narayangaon DEVIDAS
    BHALERAO-
    2141294277
    1459 24-06-2021 PUEREC Nexa subirmoy- 24,531.00 23,30,459.08 Cr
    21003535 Showroom 2141442115
    1460 24-06-2021 PUEREC Nexa RAHUL 11,711.00 23,18,748.08 Cr
    21003540 Showroom WAGHMARE-
    2141403663

    1461 24-06-2021 PUEREC Nexa Sandip Raut- 10,000.00 23,08,748.08 Cr


    21003541 Showroom 2039755924
    1462 24-06-2021 PUEREC Nexa Saurabh 11,000.00 22,97,748.08 Cr
    21003542 Showroom Suresh
    Pandit-
    2141494083
    1463 24-06-2021 TDNREC Viman Nagar DEEPAK 8,696.00 22,89,052.08 Cr
    21010502 Showroom SURESH
    KSHETRE

    1464 24-06-2021 TDNREC Viman Nagar JEETENDRAS 5,000.00 22,84,052.08 Cr


    21010505 Showroom AMBHAJI
    PATIL-
    2141484506
    1465 24-06-2021 TDNREC Viman Nagar Ashwin- 2,000.00 22,82,052.08 Cr
    21010506 Showroom 2141485400

    1466 24-06-2021 TDNREC Viman Nagar SALMAN- 5,000.00 22,77,052.08 Cr


    21010507 Showroom 2141305658

    1467 24-06-2021 TDNREC Viman Nagar Subhash 5,000.00 22,72,052.08 Cr


    21010508 Showroom Kisan Vitkar-
    2141480263
    1468 24-06-2021 TDNREC Viman Nagar ARUN KADUS- 2,000.00 22,70,052.08 Cr
    21010513 Showroom 2141484170

    1469 24-06-2021 TDNREC Viman Nagar Dhananjay 5,000.00 22,65,052.08 Cr


    21010514 Showroom ashokrao
    gaikwad -
    2141490349
    1470 24-06-2021 TDNREC Viman Nagar UMESH 25,000.00 22,40,052.08 Cr
    21010520 Showroom SUBHASHRAO
    JAWARKAR-
    2141203037

    1471 24-06-2021 TDNREC Viman Nagar UMESH 25,000.00 22,15,052.08 Cr


    21010521 Showroom SUBHASHRAO
    JAWARKAR-
    2141203037

    1472 24-06-2021 TDNREC Viman Nagar UMESH 24,333.00 21,90,719.08 Cr


    21010522 Showroom SUBHASHRAO
    JAWARKAR-
    2141203037

    1473 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 21,93,719.08 Cr
    BFT 419 Showroom A/C
    NO_91803004
    0534210
    1474 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 21,99,889.08 Cr
    BFT 420 Showroom A/C
    NO_91803004
    0534210
    1475 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,263.00 22,23,152.08 Cr
    BFT 422 Showroom A/C
    NO_91803004
    0534210
    1476 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 22,29,322.08 Cr
    BFT 423 Showroom A/C
    NO_91803004
    0534210
    1477 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 79,848.00 23,09,170.08 Cr
    BFT 424 Showroom A/C
    NO_91803004
    0534210
    1478 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 159,225.00 24,68,395.08 Cr
    BFT 425 Showroom A/C
    NO_91803004
    0534210
    1479 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,249.00 24,70,644.08 Cr
    BFT 426 Showroom A/C
    NO_91803004
    0534210
    1480 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,044.00 25,16,688.08 Cr
    BFT 427 Showroom A/C
    NO_91803004
    0534210
    1481 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 54,091.00 25,70,779.08 Cr
    BFT 428 Showroom A/C
    NO_91803004
    0534210
    1482 24-06-2021 VN/2122/ Workshop Axis Bank C/C 62,837.00 26,33,616.08 Cr
    BFT 429 Hadapsar A/C
    NO_91803004
    0534210
    1483 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,284.00 26,58,900.08 Cr
    BFT 430 Showroom A/C
    NO_91803004
    0534210
    1484 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,670.00 26,66,570.08 Cr
    BFT 431 Showroom A/C
    NO_91803004
    0534210
    1485 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,075.00 26,82,645.08 Cr
    BFT 432 Showroom A/C
    NO_91803004
    0534210
    1486 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,420.00 27,10,065.08 Cr
    BFT 433 Showroom A/C
    NO_91803004
    0534210
    1487 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,454.00 27,15,519.08 Cr
    BFT 434 Showroom A/C
    NO_91803004
    0534210
    1488 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 27,17,519.08 Cr
    BFT 435 Showroom A/C
    NO_91803004
    0534210
    1489 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,670.00 27,23,189.08 Cr
    BFT 436 Showroom A/C
    NO_91803004
    0534210
    1490 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 27,29,359.08 Cr
    BFT 443 Showroom A/C
    NO_91803004
    0534210
    1491 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,328.00 27,54,687.08 Cr
    BFT 445 Showroom A/C
    NO_91803004
    0534210
    1492 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,727.00 27,71,414.08 Cr
    BFT 447 Showroom A/C
    NO_91803004
    0534210
    1493 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,242.00 28,18,656.08 Cr
    BFT 448 Showroom A/C
    NO_91803004
    0534210
    1494 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 120,759.00 29,39,415.08 Cr
    BFT 449 Showroom A/C
    NO_91803004
    0534210
    1495 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 95,333.00 30,34,748.08 Cr
    BFT 451 Showroom A/C
    NO_91803004
    0534210
    1496 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,170.00 30,68,918.08 Cr
    BFT 452 Showroom A/C
    NO_91803004
    0534210
    1497 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,524.00 30,75,442.08 Cr
    BFT 453 Showroom A/C
    NO_91803004
    0534210
    1498 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 69,161.00 31,44,603.08 Cr
    BFT 454 Showroom A/C
    NO_91803004
    0534210
    1499 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,971.00 31,58,574.08 Cr
    BFT 455 Showroom A/C
    NO_91803004
    0534210
    1500 24-06-2021 VN/2122/ Workshop Axis Bank C/C 35,947.00 31,94,521.08 Cr
    BFT 456 Hadapsar A/C
    NO_91803004
    0534210
    1501 24-06-2021 VN/2122/ Workshop Axis Bank C/C 8,836.00 32,03,357.08 Cr
    BFT 457 Hadapsar A/C
    NO_91803004
    0534210
    1502 24-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 32,04,357.08 Cr
    BFT 458 Showroom A/C
    NO_91803004
    0534210
    1503 24-06-2021 WG/2122/ Workshop Axis Bank C/C 79,848.00 32,84,205.08 Cr
    BFT 49 Nexa A/C
    Wagholi NO_91803004
    0534210
    1504 25-06-2021 CDN/2122/ Workshop Axis Bank C/C 6,524.00 32,90,729.08 Cr
    BFT 83 Chandan A/C
    Nagar NO_91803004
    0534210
    1505 25-06-2021 CDN/2122/ Workshop Axis Bank C/C 34,170.00 33,24,899.08 Cr
    BFT 84 Chandan A/C
    Nagar NO_91803004
    0534210
    1506 25-06-2021 CDNRCP Workshop RATANNATH 1,400.00 33,23,499.08 Cr
    21001021 Chandan YOGI-
    Nagar 1932492064
    1507 25-06-2021 CDNRCP Workshop AHLUWALIA 70.00 33,23,429.08 Cr
    21001023 Chandan CONTRACTS
    Nagar INDIA-
    2039700554
    1508 25-06-2021 CDNRCP Workshop DATTATRYA 2,094.00 33,21,335.08 Cr
    21001030 Chandan DNYANDEO
    Nagar ADALINGE-
    2040244074
    1509 25-06-2021 CDNRCP Workshop JAYASHREE 1,012.00 33,20,323.08 Cr
    21001035 Chandan PRAKASH
    Nagar DONDE-
    1935540825
    1510 25-06-2021 CDNRCP Workshop RAHUL 2,467.00 33,17,856.08 Cr
    21001037 Chandan GARUD-
    Nagar 1517335171

    1511 25-06-2021 CDNRCP Workshop AKSHAY 292.00 33,17,564.08 Cr


    21001041 Chandan GUPTA-
    Nagar 2140959673

    1512 25-06-2021 CDNRCP Workshop GORAKH 358.00 33,17,206.08 Cr


    21001042 Chandan MOHAN
    Nagar DAHIFALE-
    2038656389
    1513 25-06-2021 CDNRCP Workshop KARUN 6,637.00 33,10,569.08 Cr
    21001048 Chandan JAPHET-
    Nagar 2037050024

    1514 25-06-2021 CDNRCP Workshop THE AREA 1,020.00 33,09,549.08 Cr


    21001049 Chandan MANAGER
    Nagar SUNDER
    SINGH-
    2037929800
    1515 25-06-2021 CDNRCP Workshop RAJASHREE 600.00 33,08,949.08 Cr
    21001053 Chandan VIVEK
    Nagar YEOLEKAR-
    1724436203
    1516 25-06-2021 CDNRCP Workshop KUNAL 13,405.00 32,95,544.08 Cr
    21001058 Chandan PREMCHANDJ
    Nagar I THOLE-
    1934587766
    1517 25-06-2021 CDNRCP Workshop GANESH 12,916.00 32,82,628.08 Cr
    21001060 Chandan MANIK
    Nagar JAGDHANE-
    1933148454
    1518 25-06-2021 CDNRCP Workshop NITIN 10,010.00 32,72,618.08 Cr
    21001066 Chandan PRAKASH
    Nagar BAGUL-
    1724327344
    1519 25-06-2021 CHDREC Chinchwad PRAKASH 374.00 32,72,244.08 Cr
    21000077 Commerical DIGAMBER
    SHINDE-
    2141340510
    1520 25-06-2021 CHDREC Chinchwad RASRANG- 50,000.00 32,22,244.08 Cr
    21000078 Commerical 2141487355

    1521 25-06-2021 CHDREC Chinchwad PRAVIN 92,356.00 31,29,888.08 Cr


    21000079 Commerical MURLIDHER
    PATIL-
    2141401208
    1522 25-06-2021 CHWRCP Workshop PRAKASH 5,000.00 31,24,888.08 Cr
    21005392 Chinchwad DATTATRAYA
    SHETE-
    1832346915
    1523 25-06-2021 CHWRCP Workshop GAJANAN 7,403.00 31,17,485.08 Cr
    21005393 Chinchwad GANPAT
    BANKAR-
    1932981768
    1524 25-06-2021 CHWRCP Workshop GIRISH 1,000.00 31,16,485.08 Cr
    21005394 Chinchwad ASHOK
    CHAVAN-
    1933615130
    1525 25-06-2021 CHWRCP Workshop ANAND 3,074.00 31,13,411.08 Cr
    21005395 Chinchwad MAHADEV
    JADHAV-
    2037869662
    1526 25-06-2021 CHWRCP Workshop KHANDGE 413.00 31,12,998.08 Cr
    21005397 Chinchwad TOURS AND
    TRAVELS-
    1933876866
    1527 25-06-2021 CHWRCP Workshop GAURAV 1,814.00 31,11,184.08 Cr
    21005399 Chinchwad RAJENDRA
    KHAIRE-
    1932637448
    1528 25-06-2021 CHWRCP Workshop RAJESH 20,934.00 30,90,250.08 Cr
    21005403 Chinchwad KALIPRASAD
    TIWARI-
    1725198747
    1529 25-06-2021 CHWRCP Workshop VAIBHAV 40.00 30,90,210.08 Cr
    21005404 Chinchwad SAMUEL
    RAGHAVA-
    2039558586
    1530 25-06-2021 CHWRCP Workshop VIJAY 1,946.00 30,88,264.08 Cr
    21005405 Chinchwad GUPTA-
    1934502261

    1531 25-06-2021 CHWRCP Workshop KAVITA 926.00 30,87,338.08 Cr


    21005406 Chinchwad JITENDRA
    MALI-
    I129594882
    1532 25-06-2021 CW/2122/ Workshop Axis Bank C/C 13,971.00 31,01,309.08 Cr
    BFT 140 Chinchwad A/C
    NO_91803004
    0534210

    1533 25-06-2021 HDRRCP Workshop SWAPNIL 1,324.00 30,99,985.08 Cr


    21001025 Hadapsar SUBHASH
    BHOR-
    1935871629
    1534 25-06-2021 HDRRCP Workshop SWAPNIL 9,000.00 30,90,985.08 Cr
    21001026 Hadapsar SUBHASH
    BHOR-
    1935871629
    1535 25-06-2021 HDRRCP Workshop NILAM 12,179.00 30,78,806.08 Cr
    21001027 Hadapsar NIKHIL
    JAGTAP-
    1831704078
    1536 25-06-2021 HDRRCP Workshop RAJESH 10,054.00 30,68,752.08 Cr
    21001029 Hadapsar SHRIDHAR
    THORAT-
    1831713400
    1537 25-06-2021 HDRRCP Workshop RASIK 8,458.00 30,60,294.08 Cr
    21001034 Hadapsar PANALAL
    GANDHI-
    1517308892
    1538 25-06-2021 HDRRCP Workshop SACHIN 2,847.00 30,57,447.08 Cr
    21001038 Hadapsar SURESH
    MHASKE-
    1831878488
    1539 25-06-2021 HDRRCP Workshop RANJANA 1,876.00 30,55,571.08 Cr
    21001041 Hadapsar TOURS AND
    TRAVELS
    PRO.OMKAR
    GHUGARE-
    2039537306
    1540 25-06-2021 HDRRCP Workshop DEVINDER 9,153.00 30,46,418.08 Cr
    21001045 Hadapsar SINGH
    WADHWA-
    1515519599
    1541 25-06-2021 HDRRCP Workshop MRINAL 600.00 30,45,818.08 Cr
    21001108 Hadapsar KANTI
    BHATTACHAR
    YA-
    1520419575
    1542 25-06-2021 JNARCP Workshop KARAN ANIL 5,911.00 30,39,907.08 Cr
    21000145 Alephata KUMAR-
    1517184290

    1543 25-06-2021 JNARCP Workshop NIKHIL 7,320.00 30,32,587.08 Cr


    21000148 Alephata UTTAM
    MURUMKAR-
    2037076411
    1544 25-06-2021 JNARCP Workshop KIRAN 6,318.00 30,26,269.08 Cr
    21000149 Alephata JANARDAN
    AUTI-
    2038093652
    1545 25-06-2021 KSNRCP Workshop AMRAPALI 5,462.00 30,20,807.08 Cr
    21001028 Nexa MAHAJAN-
    Wagholi 2037054121
    1546 25-06-2021 KSNRCP Workshop SHIVANAND 732.00 30,20,075.08 Cr
    21001030 Nexa KUMAR
    Wagholi SHARMA-
    1517002393
    1547 25-06-2021 KSNRCP Workshop PRASHANT 6,581.00 30,13,494.08 Cr
    21001032 Nexa MAHAVIR
    Wagholi AMBURE-
    1935546227
    1548 25-06-2021 KSNRCP Workshop ERNST AND 1,490.00 30,12,004.08 Cr
    21001037 Nexa YOUNG LLP-
    Wagholi 1831173122
    1549 25-06-2021 KSNRCP Workshop SUMIT 141.00 30,11,863.08 Cr
    21001038 Nexa SHARMA-
    Wagholi I103899489
    1550 25-06-2021 KSNRCP Workshop RANGNATH 10,391.00 30,01,472.08 Cr
    21001040 Nexa DNYANOBA
    Wagholi BHUJBAL-
    2037426359
    1551 25-06-2021 KSNRCP Workshop TEJAS VIJAY 9,000.00 29,92,472.08 Cr
    21001045 Nexa CHOPADA-
    Wagholi 2037814099
    1552 25-06-2021 KSNRCP Workshop LAXMI 6,544.00 29,85,928.08 Cr
    21001047 Nexa KHANDU
    Wagholi KHANDAGALE
    -2039409600

    1553 25-06-2021 KSNRCP Workshop AKOIJAM 1,386.00 29,84,542.08 Cr


    21001049 Nexa DIPAK
    Wagholi SINGH-
    1936571620
    1554 25-06-2021 KSNRCP Workshop INDRANIL 9,305.00 29,75,237.08 Cr
    21001051 Nexa PROSANTO
    Wagholi DAS-
    1934573428
    1555 25-06-2021 MNCRCP Manchar VITTHAL 10,057.00 29,65,180.08 Cr
    21000114 Service SUKHADEV
    KAKADE-
    1726356560
    1556 25-06-2021 NARREC Workshop YASHODIP 5,000.00 29,60,180.08 Cr
    21000510 Narayngaon CHINTAMAN
    MAHAJAN
    1557 25-06-2021 NG/2122/ Workshop Axis Bank C/C 69,161.00 30,29,341.08 Cr
    BFT 160 Narayngaon A/C
    NO_91803004
    0534210
    1558 25-06-2021 NGNRCP Narayangaon MUKESH 8,154.00 30,21,187.08 Cr
    21001662 Service KUMAR
    PATEL-
    2141492809
    1559 25-06-2021 NGNRCP Narayangaon ATMARAM 19,000.00 30,02,187.08 Cr
    21001663 Service DATTATRAY
    SANTE-
    I129975456
    1560 25-06-2021 NGNRCP Narayangaon BALU KESHAV 712.00 30,01,475.08 Cr
    21001666 Service AUTI-
    2140994477

    1561 25-06-2021 NGNRCP Narayangaon SHOBHA 7,000.00 29,94,475.08 Cr


    21001670 Service CHANDRASHE
    KHAR
    DUMBRE-
    1828960559
    1562 25-06-2021 NGNRCP Narayangaon HEMANT 1,207.00 29,93,268.08 Cr
    21001680 Service SOMNATH
    DESHMUKH-
    2037752880
    1563 25-06-2021 NGNRCP Narayangaon VAISHALI 8,430.00 29,84,838.08 Cr
    21001682 Service SUDHIR
    CHAVAN-
    1623565613
    1564 25-06-2021 NGNRCP Narayangaon VAISHALI 1.00 29,84,837.08 Cr
    21001683 Service SUDHIR
    CHAVAN-
    1623565613
    1565 25-06-2021 NGNRCP Narayangaon VINOD 212.00 29,84,625.08 Cr
    21001686 Service BORHADE-
    1932696300
    1566 25-06-2021 NGNRCP Narayangaon RAJENDRA 3,790.00 29,80,835.08 Cr
    21001691 Service THITE-
    2036950859

    1567 25-06-2021 NGNRCP Narayangaon YOGESH 19,730.00 29,61,105.08 Cr


    21001697 Service POPATLAL
    BHANDARI-
    1727068732
    1568 25-06-2021 PNERCP New Body GAURAV 20,000.00 29,41,105.08 Cr
    21000217 Shop POPAT
    Hadapsar KALAMBE-
    1828552187
    1569 25-06-2021 TDNREC Viman Nagar SIDDHANT 5,000.00 29,36,105.08 Cr
    21010528 Showroom DIGAMBAR
    GAIKWAD -
    2141387549
    1570 25-06-2021 TDNREC Viman Nagar SIDDHANT 10,000.00 29,26,105.08 Cr
    21010529 Showroom DIGAMBAR
    GAIKWAD -
    2141387549
    1571 25-06-2021 TDNREC Viman Nagar Arjunraj sing 5,000.00 29,21,105.08 Cr
    21010539 Showroom Daulatsing
    Sisodia-
    2141496591
    1572 25-06-2021 TDNREC Viman Nagar TEJAS 15,000.00 29,06,105.08 Cr
    21010547 Showroom DNYANESHW
    AR KEDAR-
    2141316065
    1573 25-06-2021 TDNREC Viman Nagar RAVINDRA 25,000.00 28,81,105.08 Cr
    21010548 Showroom KISAN
    GAWALI-
    2141260695
    1574 25-06-2021 TDNREC Viman Nagar RAVINDRA 25,000.00 28,56,105.08 Cr
    21010549 Showroom KISAN
    GAWALI-
    2141260695
    1575 25-06-2021 TDNREC Viman Nagar RAVINDRA 25,000.00 28,31,105.08 Cr
    21010550 Showroom KISAN
    GAWALI-
    2141260695
    1576 25-06-2021 TDNREC Viman Nagar RAVINDRA 21,300.00 28,09,805.08 Cr
    21010551 Showroom KISAN
    GAWALI-
    2141260695
    1577 25-06-2021 TDNREC Viman Nagar Jayashri 2,000.00 28,07,805.08 Cr
    21010556 Showroom Rajesh
    Poojari-
    2141503561
    1578 25-06-2021 TDNREC Viman Nagar KETAN- 5,000.00 28,02,805.08 Cr
    21010560 Showroom 2141499715

    1579 25-06-2021 TDNREC Viman Nagar OM SAI 5,000.00 27,97,805.08 Cr


    21010561 Showroom FABRICATION
    -2141505939

    1580 25-06-2021 TDNREC Viman Nagar VAISHALI 1,000.00 27,96,805.08 Cr


    21010562 Showroom BABAN
    GAWALI-
    2141203700
    1581 25-06-2021 TDNREC Viman Nagar The area 5,000.00 27,91,805.08 Cr
    21010563 Showroom manager-
    2141505848
    1582 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 27,92,805.08 Cr
    BFT 484 Showroom A/C
    NO_91803004
    0534210
    1583 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 28,02,805.08 Cr
    BFT 485 Showroom A/C
    NO_91803004
    0534210
    1584 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 28,03,805.08 Cr
    BFT 486 Showroom A/C
    NO_91803004
    0534210
    1585 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 28,09,975.08 Cr
    BFT 487 Showroom A/C
    NO_91803004
    0534210
    1586 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,476.00 28,53,451.08 Cr
    BFT 488 Showroom A/C
    NO_91803004
    0534210
    1587 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 28,73,451.08 Cr
    BFT 489 Showroom A/C
    NO_91803004
    0534210
    1588 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,675.00 28,75,126.08 Cr
    BFT 490 Showroom A/C
    NO_91803004
    0534210
    1589 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 51,032.00 29,26,158.08 Cr
    BFT 491 Showroom A/C
    NO_91803004
    0534210
    1590 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,000.00 29,73,158.08 Cr
    BFT 492 Showroom A/C
    NO_91803004
    0534210
    1591 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,087.00 29,98,245.08 Cr
    BFT 493 Showroom A/C
    NO_91803004
    0534210
    1592 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,194.00 30,25,439.08 Cr
    BFT 494 Showroom A/C
    NO_91803004
    0534210
    1593 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,549.00 30,44,988.08 Cr
    BFT 495 Showroom A/C
    NO_91803004
    0534210
    1594 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 73,139.00 31,18,127.08 Cr
    BFT 496 Showroom A/C
    NO_91803004
    0534210
    1595 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,510.00 31,60,637.08 Cr
    BFT 497 Showroom A/C
    NO_91803004
    0534210
    1596 25-06-2021 VN/2122/ Workshop Axis Bank C/C 55,491.00 32,16,128.08 Cr
    BFT 498 Hadapsar A/C
    NO_91803004
    0534210
    1597 25-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 32,26,128.08 Cr
    BFT 3911 Showroom A/C
    NO_91803004
    0534210

    1598 25-06-2021 WG/2122/ Workshop Axis Bank C/C 120,759.00 33,46,887.08 Cr


    BFT 50 Nexa A/C
    Wagholi NO_91803004
    0534210
    1599 26-06-2021 CDN/2122/ Workshop Axis Bank C/C 27,194.00 33,74,081.08 Cr
    BFT 85 Chandan A/C
    Nagar NO_91803004
    0534210
    1600 26-06-2021 CDN/2122/ Workshop Axis Bank C/C 25,087.00 33,99,168.08 Cr
    BFT 86 Chandan A/C
    Nagar NO_91803004
    0534210
    1601 26-06-2021 CDNRCP Workshop DNYANESHW 10,000.00 33,89,168.08 Cr
    21001063 Chandan AR TRIMBAK
    Nagar SONWAL-
    1934633736
    1602 26-06-2021 CDNRCP Workshop DNYANESHW 6,779.00 33,82,389.08 Cr
    21001064 Chandan AR TRIMBAK
    Nagar SONWAL-
    1934633736

    1603 26-06-2021 CDNRCP Workshop SWAPNIL 670.00 33,81,719.08 Cr


    21001069 Chandan DNYANESHW
    Nagar AR BURDE-
    1829201071

    1604 26-06-2021 CDNRCP Workshop RAVINDRA 1,017.00 33,80,702.08 Cr


    21001075 Chandan DNYANESHW
    Nagar AR GAIKWAD-
    1724154240

    1605 26-06-2021 CDNRCP Workshop BHANUDAS 1,030.00 33,79,672.08 Cr


    21001077 Chandan TUKARAM
    Nagar PATIL-
    1831420987
    1606 26-06-2021 CDNRCP Workshop SANGITA 1,500.00 33,78,172.08 Cr
    21001079 Chandan TOURS AND
    Nagar TRAVELS-
    1724483489
    1607 26-06-2021 CDNRCP Workshop SOURABH 175.00 33,77,997.08 Cr
    21001080 Chandan SUNIL
    Nagar TINGRE-
    2039044562
    1608 26-06-2021 CDNRCP Workshop TUSHAR 18,413.00 33,59,584.08 Cr
    21001083 Chandan KRISHANLAL
    Nagar HARJAI-
    1622012007
    1609 26-06-2021 CDNRCP Workshop MANOJ S 1,644.00 33,57,940.08 Cr
    21001085 Chandan KOTHARI-
    Nagar 1724657762
    1610 26-06-2021 CDNRCP Workshop SACHIN 8,839.00 33,49,101.08 Cr
    21001093 Chandan GUNAWANTH
    Nagar NAGALGAWE-
    1829830335

    1611 26-06-2021 CDNRCP Workshop ANURADHA 15.00 33,49,086.08 Cr


    21001097 Chandan BENDRE-
    Nagar 1829192052
    1612 26-06-2021 CDNRCP Workshop MANOJSINGH 6,500.00 33,42,586.08 Cr
    21001103 Chandan PRATAPSING
    Nagar H RAJPUT-
    1934166961

    1613 26-06-2021 CDNRCP Workshop BHIMRAO P 9,015.00 33,33,571.08 Cr


    21001184 Chandan SHIRKE-
    Nagar 1623971821

    1614 26-06-2021 CHDREC Chinchwad LALIT 5,000.00 33,28,571.08 Cr


    21000082 Commerical MADANLAL
    KAG-
    2141511579
    1615 26-06-2021 CHDREC Chinchwad BALAJI 2,000.00 33,26,571.08 Cr
    21000083 Commerical KISHNRAO
    GHATKE-
    2141506677
    1616 26-06-2021 CHWRCP Workshop DATTU 2,909.00 33,23,662.08 Cr
    21005409 Chinchwad DNYANESHW
    AR MURHE-
    1936627830

    1617 26-06-2021 CHWRCP Workshop RAHUL 2,000.00 33,21,662.08 Cr


    21005421 Chinchwad MOHAN
    FOKE-
    1936120598
    1618 26-06-2021 CHWRCP Workshop RAHUL 958.00 33,20,704.08 Cr
    21005422 Chinchwad MOHAN
    FOKE-
    1936120598
    1619 26-06-2021 CHWRCP Workshop KAILASH 10,740.00 33,09,964.08 Cr
    21005429 Chinchwad BHIKAJI
    GAWALI-
    1830135627
    1620 26-06-2021 CHWRCP Workshop YUVRAJ 1,000.00 33,08,964.08 Cr
    21005431 Chinchwad BALASAHEB
    LOKHANDE-
    1830820233
    1621 26-06-2021 CHWRCP Workshop SWAROOPEN 10,868.00 32,98,096.08 Cr
    21005434 Chinchwad TERPRISES-
    1934941350

    1622 26-06-2021 CW/2122/ Workshop Axis Bank C/C 42,510.00 33,40,606.08 Cr


    BFT 141 Chinchwad A/C
    NO_91803004
    0534210

    1623 26-06-2021 CW/2122/ Workshop SUNIL VILAS 360.00 33,40,246.08 Cr


    RFP 529 Chinchwad GAVHANE-
    2141177865

    1624 26-06-2021 HDRRCP Workshop PRAVIN 88.00 33,40,158.08 Cr


    21001048 Hadapsar TANAJI
    SHINDE-
    1518302413
    1625 26-06-2021 HDRRCP Workshop RAMDAS 1,299.00 33,38,859.08 Cr
    21001050 Hadapsar BORAWAKE-
    1831259952

    1626 26-06-2021 HDRRCP Workshop ANIL 278.00 33,38,581.08 Cr


    21001052 Hadapsar ARVINDRAO
    KHULE-
    I071475131
    1627 26-06-2021 HDRRCP Workshop SACHIN 2,000.00 33,36,581.08 Cr
    21001053 Hadapsar SURESH
    MHASKE-
    1831878488
    1628 26-06-2021 HDRRCP Workshop SACHIN 90.00 33,36,491.08 Cr
    21001054 Hadapsar SURESH
    MHASKE-
    1831878488
    1629 26-06-2021 HDRRCP Workshop LAKAVATH 1,000.00 33,35,491.08 Cr
    21001055 Hadapsar SAROJA-
    2037439642
    1630 26-06-2021 HDRRCP Workshop VISHAL 607.00 33,34,884.08 Cr
    21001064 Hadapsar JAJU-
    1621791487
    1631 26-06-2021 HDRRCP Workshop RESHMA 200.00 33,34,684.08 Cr
    21001068 Hadapsar CHHAYA
    MUSALE-
    1311293093
    1632 26-06-2021 HDRRCP Workshop PRITPAL 4,153.00 33,30,531.08 Cr
    21001069 Hadapsar SINGH
    CHHABRA-
    I117832997
    1633 26-06-2021 HDRRCP Workshop CHETAN 987.00 33,29,544.08 Cr
    21001073 Hadapsar DOSHI-
    1621842768

    1634 26-06-2021 KSNRCP Workshop YASHPAL 43.00 33,29,501.08 Cr


    21001054 Nexa KATARSING
    Wagholi CHANDALIYA-
    1932942994

    1635 26-06-2021 KSNRCP Workshop MEGHNA 8,336.00 33,21,165.08 Cr


    21001055 Nexa DUBEY-
    Wagholi 1934498472
    1636 26-06-2021 KSNRCP Workshop OMPRAKASH 22.00 33,21,143.08 Cr
    21001058 Nexa BHIMRAO
    Wagholi KANKHARE-
    1933672133
    1637 26-06-2021 KSNRCP Workshop RUSHIKESH 3,556.00 33,17,587.08 Cr
    21001059 Nexa HANUMANT
    Wagholi SURYAWANS
    HI-
    2040014868
    1638 26-06-2021 KSNRCP Workshop ABHAY 852.00 33,16,735.08 Cr
    21001062 Nexa KUMAR
    Wagholi SINHA-
    1414963386
    1639 26-06-2021 KSNRCP Workshop BARCLAYS 207.00 33,16,528.08 Cr
    21001066 Nexa GLOBAL
    Wagholi SERVICE
    CENTRE PVT
    LTD-
    2039198565
    1640 26-06-2021 KSNRCP Workshop THEAREAMAN 272.00 33,16,256.08 Cr
    21001069 Nexa AGER RAMJI
    Wagholi YADAV-
    2038746500

    1641 26-06-2021 KSNRCP Workshop NITIN HASE- 73.00 33,16,183.08 Cr


    21001076 Nexa 1623745430
    Wagholi
    1642 26-06-2021 KSNRCP Workshop RAHUL 67.00 33,16,116.08 Cr
    21001078 Nexa RAOSAHEB
    Wagholi SONTAKKE-
    2036924185
    1643 26-06-2021 KSNRCP Workshop SARLA 887.00 33,15,229.08 Cr
    21001080 Nexa RAJENDRA
    Wagholi AHER-
    2040088777
    1644 26-06-2021 KSNRCP Workshop RAVI 17,630.00 32,97,599.08 Cr
    21001081 Nexa PRABHAKAR
    Wagholi DIXIT-
    1726702607
    1645 26-06-2021 KSNRCP Workshop LUKE AJAY 8,464.00 32,89,135.08 Cr
    21001083 Nexa BLYYANI-
    Wagholi 1933448534
    1646 26-06-2021 KSNRCP Workshop VIPIN 12,667.00 32,76,468.08 Cr
    21001084 Nexa PRABHAKARA
    Wagholi N-
    1726152954
    1647 26-06-2021 KSNRCP Workshop MUKESH 272.00 32,76,196.08 Cr
    21001085 Nexa BAGHEL-
    Wagholi 2040632755
    1648 26-06-2021 KSNRCP Workshop SANDEEP 3,743.00 32,72,453.08 Cr
    21001086 Nexa HIRALKAR-
    Wagholi 1414516693
    1649 26-06-2021 MAN/2122/ Workshop AMOL 1,000.00 32,71,453.08 Cr
    RFP 33 Manchar CHANDRAKAN
    T SHIRKE-
    2039178652
    1650 26-06-2021 MDS/2122/ MDS MEGHA 5,000.00 32,66,453.08 Cr
    RFP 95 Vishrantwadi SHARMA

    1651 26-06-2021 MDS/2122/ MDS RASIKA 1,000.00 32,65,453.08 Cr


    RFP 98 Vishrantwadi BAEGE
    1652 26-06-2021 MNCRCP Manchar VISHAL 500.00 32,64,953.08 Cr
    21000117 Service MARUTI
    BANGAR-
    1933669539
    1653 26-06-2021 NARREC Workshop SADASHIV 5,000.00 32,59,953.08 Cr
    21000513 Narayngaon GOROBA
    KANGULE-
    2141511866
    1654 26-06-2021 NBS/2122/ New Body Axis Bank C/C 20,000.00 32,79,953.08 Cr
    BFT 7 Shop A/C
    Hadapsar NO_91803004
    0534210

    1655 26-06-2021 NG/2122/ Workshop Axis Bank C/C 19,549.00 32,99,502.08 Cr


    BFT 161 Narayngaon A/C
    NO_91803004
    0534210
    1656 26-06-2021 NG/2122/ Workshop Axis Bank C/C 73,139.00 33,72,641.08 Cr
    BFT 162 Narayngaon A/C
    NO_91803004
    0534210
    1657 26-06-2021 NG/2122/ Workshop NANDA 6,150.00 33,66,491.08 Cr
    RFP 160 Narayngaon LEKHARAM
    SHAHU-
    2140920481
    1658 26-06-2021 NGNRCP Narayangaon ANAND 1,680.00 33,64,811.08 Cr
    21001698 Service GAJENDRA
    BABAR-
    2141126272
    1659 26-06-2021 NGNRCP Narayangaon AMIT 2,825.00 33,61,986.08 Cr
    21001704 Service SHANTARAM
    DHOLE-
    2038153792
    1660 26-06-2021 NGNRCP Narayangaon MAHENDRA 1,720.00 33,60,266.08 Cr
    21001706 Service KONDAJI
    GAWADE-
    2038821155
    1661 26-06-2021 NGNRCP Narayangaon INSECTICIDE 7,028.00 33,53,238.08 Cr
    21001720 Service S INDIA
    LIMITED-
    1933552727
    1662 26-06-2021 NGNRCP Narayangaon GANGARAM 1,013.00 33,52,225.08 Cr
    21001721 Service SUKHADEV
    ROKADE-
    1622335037
    1663 26-06-2021 NGNRCP Narayangaon NAVNATH 10,920.00 33,41,305.08 Cr
    21001722 Service VISHWANATH
    KAJALE-
    1724895549
    1664 26-06-2021 NGNRCP Narayangaon ASHOK 7,029.00 33,34,276.08 Cr
    21001723 Service PANDHARINA
    TH WALSE-
    1933541567
    1665 26-06-2021 NGNRCP Narayangaon DADABHAU 1,568.00 33,32,708.08 Cr
    21001726 Service KASHINATH
    CHOUDHARI-
    2039258764
    1666 26-06-2021 NGNRCP Narayangaon NAVNATH 9,300.00 33,23,408.08 Cr
    21001733 Service BHAGVAN
    WAYAL-
    1934888112
    1667 26-06-2021 NGNRCP Narayangaon NAVNATH 2,700.00 33,20,708.08 Cr
    21001734 Service BHAGVAN
    WAYAL-
    1934888112
    1668 26-06-2021 NGNRCP Narayangaon SHUBHAM 2,000.00 33,18,708.08 Cr
    21001736 Service BHARAT
    WAGHMARE-
    2040393550

    1669 26-06-2021 NGNRCP Narayangaon SHUBHAM 3,000.00 33,15,708.08 Cr


    21001737 Service BHARAT
    WAGHMARE-
    2040393550

    1670 26-06-2021 NGNRCP Narayangaon SHUBHAM 1,338.00 33,14,370.08 Cr


    21001738 Service BHARAT
    WAGHMARE-
    2040393550

    1671 26-06-2021 NGNRCP Narayangaon DNYANESHW 6,014.00 33,08,356.08 Cr


    21001739 Service AR LAXMAN
    GHOTANE-
    2038253820

    1672 26-06-2021 NGNRCP Narayangaon MAHESH 9,404.00 32,98,952.08 Cr


    21001740 Service DNYANDEV
    KADAM-
    1623460808
    1673 26-06-2021 TDNREC Viman Nagar Shahid Chand 5,000.00 32,93,952.08 Cr
    21010574 Showroom Shaikh-
    2141490808

    1674 26-06-2021 TDNREC Viman Nagar Shekhar 2,000.00 32,91,952.08 Cr


    21010580 Showroom Chandra
    Bhatt-
    2141512717
    1675 26-06-2021 WG/2122/ Workshop Axis Bank C/C 51,032.00 33,42,984.08 Cr
    BFT 51 Nexa A/C
    Wagholi NO_91803004
    0534210
    1676 26-06-2021 WG/2122/ Workshop ANURAG 550.00 33,42,434.08 Cr
    RFP 44 Nexa GARG-
    Wagholi 1831284308
    1677 27-06-2021 CDN/2122/ Workshop Axis Bank C/C 25,793.00 33,68,227.08 Cr
    BFT 88 Chandan A/C
    Nagar NO_91803004
    0534210
    1678 27-06-2021 CDN/2122/ Workshop Axis Bank C/C 39,804.00 34,08,031.08 Cr
    BFT 89 Chandan A/C
    Nagar NO_91803004
    0534210
    1679 27-06-2021 CDNRCP Workshop VIGHNAHART 6,752.00 34,01,279.08 Cr
    21001109 Chandan A TOURS AND
    Nagar TRAVELS-
    1829435868

    1680 27-06-2021 CDNRCP Workshop AMOL 7,398.00 33,93,881.08 Cr


    21001110 Chandan CHANDRAKAN
    Nagar AT SATPUTE-
    1623935969

    1681 27-06-2021 CDNRCP Workshop HARICHANDR 12,928.00 33,80,953.08 Cr


    21001112 Chandan A RAJARAM
    Nagar PADWAL-
    1831347053

    1682 27-06-2021 CDNRCP Workshop HARICHANDR 35.00 33,80,918.08 Cr


    21001113 Chandan A RAJARAM
    Nagar PADWAL-
    1831347053

    1683 27-06-2021 CDNRCP Workshop KANTILAL 1,838.00 33,79,080.08 Cr


    21001117 Chandan DHONDIBA
    Nagar TAMBE-
    2040267122
    1684 27-06-2021 CDNRCP Workshop CB 7,093.00 33,71,987.08 Cr
    21001121 Chandan GAIKWAD-
    Nagar 1831548216

    1685 27-06-2021 CDNRCP Workshop PRADEEP 292.00 33,71,695.08 Cr


    21001122 Chandan KHAIRE-
    Nagar 2039901080

    1686 27-06-2021 CDNRCP Workshop VILAS 292.00 33,71,403.08 Cr


    21001124 Chandan SADASHIV
    Nagar SHITOLE-
    2039457694
    1687 27-06-2021 CDNRCP Workshop SHARAD 7,363.00 33,64,040.08 Cr
    21001183 Chandan PATIL-
    Nagar 1933631656

    1688 27-06-2021 CHWRCP Workshop BAHESHWAR 2,762.00 33,61,278.08 Cr


    21005436 Chinchwad TOURS AND
    TRAVELS
    PROP.RAVISH
    ANKAR
    ROKADE-
    2040494732

    1689 27-06-2021 CHWRCP Workshop AMOL ASHOK 51.00 33,61,227.08 Cr


    21005443 Chinchwad MAHIND-
    1724918998

    1690 27-06-2021 CHWRCP Workshop RAJENDRA 3,600.00 33,57,627.08 Cr


    21005446 Chinchwad MADHUKAR
    RAUNDHAL-
    2037756035
    1691 27-06-2021 CHWRCP Workshop RAVI 3,144.00 33,54,483.08 Cr
    21005455 Chinchwad DATTATRAY
    BALGHARE-
    2037202006
    1692 27-06-2021 CHWRCP Workshop JUBY SAJAN 7,933.00 33,46,550.08 Cr
    21005460 Chinchwad ABRAHAM-
    1210637701

    1693 27-06-2021 CW/2122/ Workshop Axis Bank C/C 28,835.00 33,75,385.08 Cr


    BFT 142 Chinchwad A/C
    NO_91803004
    0534210

    1694 27-06-2021 HDRRCP Workshop SUMIT 11,074.00 33,64,311.08 Cr


    21001081 Hadapsar GHANSHYAM
    BHOYAR-
    1515906571
    1695 27-06-2021 HDRRCP Workshop NARENDRA 183.00 33,64,128.08 Cr
    21001086 Hadapsar VIJAYKUMAR
    PURUD-
    1936294734
    1696 27-06-2021 HDRRCP Workshop AKASH 4,400.00 33,59,728.08 Cr
    21001087 Hadapsar PRAKASH
    WAGLE-
    1727892825
    1697 27-06-2021 HDRRCP Workshop ATUL 600.00 33,59,128.08 Cr
    21001088 Hadapsar KUMAR-
    1935017507

    1698 27-06-2021 HDRRCP Workshop MAYURI 596.00 33,58,532.08 Cr


    21001089 Hadapsar VINAY
    CHALNIWALE
    -2037548242

    1699 27-06-2021 HDRRCP Workshop NAVANITCHA 11,413.00 33,47,119.08 Cr


    21001091 Hadapsar NDRA
    EKNATH
    PANDIT-
    I117701812
    1700 27-06-2021 HDRRCP Workshop DINESH 7,766.00 33,39,353.08 Cr
    21001094 Hadapsar AMAR
    HARGUNANI-
    I116331844
    1701 27-06-2021 HDRRCP Workshop RAHUL 4,618.00 33,34,735.08 Cr
    21001095 Hadapsar DAMODAR
    MAHAPURE-
    2039692062
    1702 27-06-2021 HDRRCP Workshop JAYANT 6,035.00 33,28,700.08 Cr
    21001096 Hadapsar RADHAKRUSH
    NA SONAR-
    1620925023

    1703 27-06-2021 JNARCP Workshop NILESH 527.00 33,28,173.08 Cr


    21000157 Alephata KISAN
    GUNJAL-
    2039466635
    1704 27-06-2021 JNARCP Workshop KAILAS 5,779.00 33,22,394.08 Cr
    21000159 Alephata DATTATRAYA
    BIBAVE-
    I093309815
    1705 27-06-2021 JNARCP Workshop MANGESH 4,000.00 33,18,394.08 Cr
    21000161 Alephata EKNATH
    KURHADE-
    1414043684
    1706 27-06-2021 KSNRCP Workshop ANIRUDDHAK 5,075.00 33,13,319.08 Cr
    21001087 Nexa UMAR
    Wagholi PURANVASI
    BHARATI-
    2039201126
    1707 27-06-2021 KSNRCP Workshop RAMANA 14,651.00 32,98,668.08 Cr
    21001091 Nexa GOUDA-
    Wagholi 1415040843
    1708 27-06-2021 KSNRCP Workshop Mr.VIJAY 272.00 32,98,396.08 Cr
    21001093 Nexa SABHAJI
    Wagholi BHANDARE-
    2141244247
    1709 27-06-2021 KSNRCP Workshop RAVINDER 6,810.00 32,91,586.08 Cr
    21001094 Nexa SINGH
    Wagholi GUGNANI-
    2038094017
    1710 27-06-2021 KSNRCP Workshop MRUNALI 2,858.00 32,88,728.08 Cr
    21001095 Nexa RAVINDRA
    Wagholi GAIKWAD-
    2039391287
    1711 27-06-2021 KSNRCP Workshop ARCHANA 626.00 32,88,102.08 Cr
    21001096 Nexa ARUN
    Wagholi PINGALE-
    2039419639
    1712 27-06-2021 KSNRCP Workshop Jignesh 656.00 32,87,446.08 Cr
    21001097 Nexa Mahendrakum
    Wagholi ar Doshi-
    2141245793
    1713 27-06-2021 KSNRCP Workshop SANTOSH 626.00 32,86,820.08 Cr
    21001098 Nexa TUKARAM
    Wagholi HIRVE-
    2039621274
    1714 27-06-2021 KSNRCP Workshop PRASHANT 275.00 32,86,545.08 Cr
    21001099 Nexa RAMESH
    Wagholi VAIDYA-
    2141228648
    1715 27-06-2021 KSNRCP Workshop SHRIGOVIND 1,004.00 32,85,541.08 Cr
    21001102 Nexa GUPTA-
    Wagholi 2039331998
    1716 27-06-2021 KSNRCP Workshop SWAPNIL 13,061.00 32,72,480.08 Cr
    21001103 Nexa AWHALE-
    Wagholi 1828419618
    1717 27-06-2021 KSNRCP Workshop ARCHANA 11,842.00 32,60,638.08 Cr
    21001106 Nexa KUMARI-
    Wagholi 1724457191
    1718 27-06-2021 KSNRCP Workshop SWAPNIL 18,285.00 32,42,353.08 Cr
    21001109 Nexa EKNATH
    Wagholi KHEDE-
    1621102697
    1719 27-06-2021 KSNRCP Workshop RAUNAK 1,596.00 32,40,757.08 Cr
    21001114 Nexa GUPTA-
    Wagholi 2037050508
    1720 27-06-2021 MNCRCP Manchar OMKAR 300.00 32,40,457.08 Cr
    21000118 Service SHASHIKANT
    SHELAR-
    2141517648
    1721 27-06-2021 MNCRCP Manchar GANESH 2,982.00 32,37,475.08 Cr
    21000119 Service YASHWANT
    THORAT-
    2039203500
    1722 27-06-2021 NG/2122/ Workshop Axis Bank C/C 79,189.00 33,16,664.08 Cr
    BFT 163 Narayngaon A/C
    NO_91803004
    0534210
    1723 27-06-2021 NGNRCP Narayangaon SADASHIV 269.00 33,16,395.08 Cr
    21001742 Service MAHADEO
    KALE-
    1724818905
    1724 27-06-2021 NGNRCP Narayangaon SACHIN 3,519.00 33,12,876.08 Cr
    21001744 Service ROHIDAS
    WAGH-
    1727201257
    1725 27-06-2021 NGNRCP Narayangaon MAYUR 10,000.00 33,02,876.08 Cr
    21001746 Service PADMAKAR
    MANDE-
    1727201302
    1726 27-06-2021 NGNRCP Narayangaon ATUL 5,388.00 32,97,488.08 Cr
    21001749 Service VITTHAL
    GHODAKE-
    1727028806
    1727 27-06-2021 NGNRCP Narayangaon PRADNYA 6,159.00 32,91,329.08 Cr
    21001754 Service SUBHASH
    KHARIK-
    2040496895
    1728 27-06-2021 NGNRCP Narayangaon BALU 6,927.00 32,84,402.08 Cr
    21001755 Service LAXMAN
    DABHADE-
    2037043266
    1729 27-06-2021 NGNRCP Narayangaon NAVNEET 6,333.00 32,78,069.08 Cr
    21001759 Service SHIVAJI
    WAGHMARE-
    1623536220

    1730 27-06-2021 NGNRCP Narayangaon BAPU 9,675.00 32,68,394.08 Cr


    21001761 Service BHIVSEN
    TAKALKAR-
    1517382656
    1731 27-06-2021 NGNRCP Narayangaon RAMESH 5,842.00 32,62,552.08 Cr
    21001762 Service SURESH
    GABHALE-
    2037952158
    1732 27-06-2021 NGNRCP Narayangaon FRANCIS 7,500.00 32,55,052.08 Cr
    21001768 Service BHASKAR
    SONAWANE-
    1724478925
    1733 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,670.00 32,93,722.08 Cr
    BFT 499 Showroom A/C
    NO_91803004
    0534210
    1734 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,662.00 33,09,384.08 Cr
    BFT 500 Showroom A/C
    NO_91803004
    0534210
    1735 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,435.00 33,12,819.08 Cr
    BFT 501 Showroom A/C
    NO_91803004
    0534210
    1736 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 57,641.00 33,70,460.08 Cr
    BFT 502 Showroom A/C
    NO_91803004
    0534210
    1737 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 33,75,460.08 Cr
    BFT 503 Showroom A/C
    NO_91803004
    0534210
    1738 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,137.00 34,17,597.08 Cr
    BFT 504 Showroom A/C
    NO_91803004
    0534210
    1739 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 39,804.00 34,57,401.08 Cr
    BFT 505 Showroom A/C
    NO_91803004
    0534210
    1740 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 28,835.00 34,86,236.08 Cr
    BFT 507 Showroom A/C
    NO_91803004
    0534210
    1741 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,793.00 35,12,029.08 Cr
    BFT 508 Showroom A/C
    NO_91803004
    0534210
    1742 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 79,189.00 35,91,218.08 Cr
    BFT 509 Showroom A/C
    NO_91803004
    0534210
    1743 27-06-2021 VN/2122/ Workshop Axis Bank C/C 200.00 35,91,418.08 Cr
    BFT 510 Hadapsar A/C
    NO_91803004
    0534210
    1744 27-06-2021 VN/2122/ Workshop Axis Bank C/C 10,502.00 36,01,920.08 Cr
    BFT 511 Hadapsar A/C
    NO_91803004
    0534210
    1745 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,024.00 36,35,944.08 Cr
    BFT 512 Showroom A/C
    NO_91803004
    0534210
    1746 27-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 36,36,944.08 Cr
    BFT 513 Showroom A/C
    NO_91803004
    0534210
    1747 27-06-2021 WG/2122/ Workshop Axis Bank C/C 57,641.00 36,94,585.08 Cr
    BFT 52 Nexa A/C
    Wagholi NO_91803004
    0534210
    1748 28-06-2021 CDN/2122/ Workshop Axis Bank C/C 26,808.00 37,21,393.08 Cr
    BFT 90 Chandan A/C
    Nagar NO_91803004
    0534210
    1749 28-06-2021 CDN/2122/ Workshop Axis Bank C/C 17,435.00 37,38,828.08 Cr
    BFT 91 Chandan A/C
    Nagar NO_91803004
    0534210
    1750 28-06-2021 CDNRCP Workshop TUSHAR 252.00 37,38,576.08 Cr
    21001125 Chandan CHANDRASHE
    Nagar KHAR JOSHI-
    2038790670

    1751 28-06-2021 CDNRCP Workshop OVEE 1,002.00 37,37,574.08 Cr


    21001129 Chandan ENTERPRISES
    Nagar VILAS
    DHOME-
    1832139847
    1752 28-06-2021 CDNRCP Workshop SURESH 1,218.00 37,36,356.08 Cr
    21001130 Chandan PRALHAD
    Nagar JAGTAP-
    2038824309
    1753 28-06-2021 CDNRCP Workshop DHANASHRI 75.00 37,36,281.08 Cr
    21001131 Chandan DUSHYANT
    Nagar BHUJBAL-
    2040688580
    1754 28-06-2021 CDNRCP Workshop FRANCIS 75.00 37,36,206.08 Cr
    21001133 Chandan FERNANDES-
    Nagar 2039637535

    1755 28-06-2021 CDNRCP Workshop KANTILAL 1,599.00 37,34,607.08 Cr


    21001134 Chandan DIGAMBAR
    Nagar KARANJULE-
    1829903702
    1756 28-06-2021 CDNRCP Workshop ANITA 282.00 37,34,325.08 Cr
    21001137 Chandan ANAND
    Nagar DHASKE-
    2039455975
    1757 28-06-2021 CDNRCP Workshop MAMTA 4,471.00 37,29,854.08 Cr
    21001145 Chandan SHIVRAJ
    Nagar VARMA-
    I071242023
    1758 28-06-2021 CHDREC Chinchwad SUVARNA 21,166.00 37,08,688.08 Cr
    21000086 Commerical ANIL
    NANAVRE-
    2141401549
    1759 28-06-2021 CHDREC Chinchwad SUVARNA 21,166.00 36,87,522.08 Cr
    21000087 Commerical ANIL
    NANAVRE-
    2141401549
    1760 28-06-2021 CHWRCP Workshop SOMANATH 5,074.00 36,82,448.08 Cr
    21005463 Chinchwad KISHAN
    KALSAIT-
    1831897952
    1761 28-06-2021 CHWRCP Workshop SAMEER 7,371.00 36,75,077.08 Cr
    21005465 Chinchwad PANDURANG
    SHETE-
    2037677317
    1762 28-06-2021 CHWRCP Workshop PRAGATI 1,711.00 36,73,366.08 Cr
    21005466 Chinchwad RANADE-
    2039653584

    1763 28-06-2021 CHWRCP Workshop ARUN DILIP 263.00 36,73,103.08 Cr


    21005468 Chinchwad NEMADE-
    1725625165

    1764 28-06-2021 CHWRCP Workshop ROOPA 1,047.00 36,72,056.08 Cr


    21005470 Chinchwad SUHAS
    MIRAJKAR-
    1621726818
    1765 28-06-2021 CHWRCP Workshop TRUPTI 4,231.00 36,67,825.08 Cr
    21005471 Chinchwad NITIN
    CHAVAN-
    2038172209
    1766 28-06-2021 CHWRCP Workshop JAYASHRI 2,000.00 36,65,825.08 Cr
    21005472 Chinchwad GANESH
    KHARMALE-
    2039527817
    1767 28-06-2021 CHWRCP Workshop JAYASHRI 1,743.00 36,64,082.08 Cr
    21005473 Chinchwad GANESH
    KHARMALE-
    2039527817
    1768 28-06-2021 CHWRCP Workshop PRAVIN D 1,060.00 36,63,022.08 Cr
    21005475 Chinchwad PATKE-
    2141505366
    1769 28-06-2021 CHWRCP Workshop VEDANT 1,180.00 36,61,842.08 Cr
    21005477 Chinchwad AEROSOL
    INDUSTRIES-
    1932969845

    1770 28-06-2021 CHWRCP Workshop SANTOSH 11,346.00 36,50,496.08 Cr


    21005478 Chinchwad BABANRAO
    GODSE-
    1515822384
    1771 28-06-2021 CHWRCP Workshop MAHADEV 767.00 36,49,729.08 Cr
    21005481 Chinchwad BABASAHEB
    SARODE-
    1828950202
    1772 28-06-2021 CHWRCP Workshop RAJESH 9,002.00 36,40,727.08 Cr
    21005483 Chinchwad SHUKALA-
    1210355306

    1773 28-06-2021 CW/2122/ Workshop Axis Bank C/C 17,490.00 36,58,217.08 Cr


    BFT 143 Chinchwad A/C
    NO_91803004
    0534210
    1774 28-06-2021 HDRRCP Workshop SRINIVASAN 1,062.00 36,57,155.08 Cr
    21001098 Hadapsar DAMODARAN-
    1831405244

    1775 28-06-2021 HDRRCP Workshop PARAG 734.00 36,56,421.08 Cr


    21001100 Hadapsar PRAMOD
    DINGARE-
    1725787802
    1776 28-06-2021 HDRRCP Workshop DATTATRAY 8,378.00 36,48,043.08 Cr
    21001101 Hadapsar KOREKAR-
    1831974533

    1777 28-06-2021 HDRRCP Workshop SHRENIK 1,396.00 36,46,647.08 Cr


    21001105 Hadapsar SUKUMAR
    KOREGAVE-
    2038894034
    1778 28-06-2021 HDRRCP Workshop RAMESHWAR 2,319.00 36,44,328.08 Cr
    21001107 Hadapsar BHAGCHAND
    RASAL-
    1934982977

    1779 28-06-2021 KSNRCP Workshop SHANTARAM 13,257.00 36,31,071.08 Cr


    21001117 Nexa SOPAN AUTI-
    Wagholi 1935609484

    1780 28-06-2021 KSNRCP Workshop Pratik Vijay 260.00 36,30,811.08 Cr


    21001119 Nexa Jagtap-
    Wagholi 2039619038
    1781 28-06-2021 KSNRCP Workshop SANTOSH 4,025.00 36,26,786.08 Cr
    21001121 Nexa PACHUNDKAR
    Wagholi -1933989020

    1782 28-06-2021 KSNRCP Workshop VIJAY 900.00 36,25,886.08 Cr


    21001129 Nexa NAMDEV
    Wagholi AWHALE-
    1623566088
    1783 28-06-2021 KSNRCP Workshop Mahadev 198.00 36,25,688.08 Cr
    21001130 Nexa Sabu Kori-
    Wagholi 2036863722
    1784 28-06-2021 KSNRCP Workshop RAHUL 269.00 36,25,419.08 Cr
    21001132 Nexa PHULSING
    Wagholi JADHAV-
    2040785543
    1785 28-06-2021 KSNRCP Workshop YASIN 11,322.00 36,14,097.08 Cr
    21001133 Nexa PATHAN-
    Wagholi 1831645142
    1786 28-06-2021 KSNRCP Workshop SANTOSH 19,752.00 35,94,345.08 Cr
    21001134 Nexa BABAN
    Wagholi MAGAR-
    1724352939
    1787 28-06-2021 KSNRCP Workshop DEBIPRASAD 2,138.00 35,92,207.08 Cr
    21001135 Nexa BASTIA-
    Wagholi 2036952103
    1788 28-06-2021 MNCRCP Manchar OMKAR 343.00 35,91,864.08 Cr
    21000122 Service SHASHIKANT
    SHELAR-
    2141517648
    1789 28-06-2021 MNCRCP Manchar OMKAR 343.00 35,91,521.08 Cr
    21000124 Service SHASHIKANT
    SHELAR-
    2141517648
    1790 28-06-2021 MNCRCP Manchar GANESH 34.00 35,91,487.08 Cr
    21000125 Service GORAKSHANA
    TH
    GHODEKAR-
    2141180438
    1791 28-06-2021 NARREC Workshop DATTATRAY 5,000.00 35,86,487.08 Cr
    21000523 Narayngaon TABAJI
    SARAVADE-
    2141521120
    1792 28-06-2021 NARREC Workshop VILAS 5,000.00 35,81,487.08 Cr
    21000527 Narayngaon GOPINATH
    DATE-
    2141524847
    1793 28-06-2021 NARREC Workshop YOGESH 12,470.00 35,69,017.08 Cr
    21000532 Narayngaon MAHADEV
    PADWAL-
    2040632791
    1794 28-06-2021 NG/2122/ Workshop Axis Bank C/C 10,306.00 35,79,323.08 Cr
    BFT 164 Narayngaon A/C
    NO_91803004
    0534210
    1795 28-06-2021 NG/2122/ Workshop Axis Bank C/C 74,471.00 36,53,794.08 Cr
    BFT 165 Narayngaon A/C
    NO_91803004
    0534210
    1796 28-06-2021 NG/2122/ Workshop GANPAT 5,000.00 36,48,794.08 Cr
    RFP 179 Narayngaon LUMAJI
    LANDE

    1797 28-06-2021 NGNRCP Narayangaon CHUDAMAN G 913.00 36,47,881.08 Cr


    21001772 Service SURYAWANS
    HI-
    1934982931

    1798 28-06-2021 NGNRCP Narayangaon SANDIP 9,577.00 36,38,304.08 Cr


    21001773 Service GULABCHAND
    LODHA-
    1621358058
    1799 28-06-2021 NGNRCP Narayangaon RAMNATH 358.00 36,37,946.08 Cr
    21001775 Service BHAGAJI
    MENGAL-
    2040159220
    1800 28-06-2021 NGNRCP Narayangaon VISHWAS 6,161.00 36,31,785.08 Cr
    21001777 Service RAMESH
    CHAVAN-
    2039640402
    1801 28-06-2021 NGNRCP Narayangaon SAURABH 303.00 36,31,482.08 Cr
    21001778 Service KAILAS
    KOLHE-
    1933956921
    1802 28-06-2021 NGNRCP Narayangaon SURESH 239.00 36,31,243.08 Cr
    21001780 Service BHAGWAN
    SHINDE-
    1623668766
    1803 28-06-2021 NGNRCP Narayangaon RAHUL 1,131.00 36,30,112.08 Cr
    21001785 Service SITARAM
    LOKHANDE-
    2039381086
    1804 28-06-2021 NGNRCP Narayangaon Sachin 2,140.00 36,27,972.08 Cr
    21001789 Service Shankar
    Sherkar-
    2040298924
    1805 28-06-2021 NGNRCP Narayangaon ANIL 2,000.00 36,25,972.08 Cr
    21001793 Service PRABHAKAR
    JADHAV-
    2038341175
    1806 28-06-2021 NGNRCP Narayangaon MADUKAR 11,447.00 36,14,525.08 Cr
    21001796 Service WAMAN
    MATELE-
    1517179059
    1807 28-06-2021 NGNRCP Narayangaon SANKET 12,025.00 36,02,500.08 Cr
    21001797 Service SANJAY
    BADHE-
    2040537702
    1808 28-06-2021 PUEREC Nexa SUDHANSHU 1,675.00 36,00,825.08 Cr
    21003552 Showroom VERMA-
    2141396960
    1809 28-06-2021 PUEREC Nexa SUDHANSHU 1,390.00 35,99,435.08 Cr
    21003554 Showroom VERMA-
    2141396960
    1810 28-06-2021 PUEREC Nexa BAJAJ 512.00 35,98,923.08 Cr
    21003555 Showroom FINANCE
    LTD-
    2141387664
    1811 28-06-2021 PUEREC Nexa BAJAJ 512.00 35,98,411.08 Cr
    21003556 Showroom FINANCE
    LTD-
    2141387664
    1812 28-06-2021 PUEREC Nexa ASHWIN 11,000.00 35,87,411.08 Cr
    21003559 Showroom SHEVANTILAL
    UNADKAT-
    2141515952
    1813 28-06-2021 PUEREC Nexa VIRAL 11,000.00 35,76,411.08 Cr
    21003560 Showroom ASHWIN
    UNADKAT-
    2141515769
    1814 28-06-2021 PUEREC Nexa Zaheer Hasan 25,000.00 35,51,411.08 Cr
    21003561 Showroom Husain-
    2141472907

    1815 28-06-2021 PUEREC Nexa Zaheer Hasan 25,000.00 35,26,411.08 Cr


    21003562 Showroom Husain-
    2141472907

    1816 28-06-2021 PUEREC Nexa AMEYA 6,951.00 35,19,460.08 Cr


    21003565 Showroom SHRIKANT
    KSHIRSAGAR-
    2141385949
    1817 28-06-2021 TDNREC Viman Nagar BHIMA 11,642.00 35,07,818.08 Cr
    21010584 Showroom MOHANRAO
    GIRI-
    2141401662
    1818 28-06-2021 TDNREC Viman Nagar ARUN KADUS- 19,000.00 34,88,818.08 Cr
    21010585 Showroom 2141484170

    1819 28-06-2021 TDNREC Viman Nagar ARUN KADUS- 1,000.00 34,87,818.08 Cr


    21010587 Showroom 2141484170

    1820 28-06-2021 TDNREC Viman Nagar ARUN KADUS- 24,000.00 34,63,818.08 Cr


    21010588 Showroom 2141484170

    1821 28-06-2021 TDNREC Viman Nagar ARUN KADUS- 25,000.00 34,38,818.08 Cr


    21010589 Showroom 2141484170

    1822 28-06-2021 TDNREC Viman Nagar ARUN KADUS- 10,000.00 34,28,818.08 Cr


    21010590 Showroom 2141484170

    1823 28-06-2021 TDNREC Viman Nagar RAMESH- 2,000.00 34,26,818.08 Cr


    21010591 Showroom 2141323616

    1824 28-06-2021 TDNREC Viman Nagar SHUBHAM 17,000.00 34,09,818.08 Cr


    21010592 Showroom DEVIDAS
    GAIKWAD-
    2141230628
    1825 28-06-2021 TDNREC Viman Nagar JAGPREET 146.00 34,09,672.08 Cr
    21010596 Showroom JEETSINGH
    BEDI-
    1727713361
    1826 28-06-2021 TDNREC Viman Nagar SHANKAR 26,234.00 33,83,438.08 Cr
    21010602 Showroom HARISHCHAN
    DRA SHINDE-
    2040611049

    1827 28-06-2021 TDNREC Viman Nagar Aniket 5,000.00 33,78,438.08 Cr


    21010604 Showroom Kothari-
    2141500659
    1828 28-06-2021 TDNREC Viman Nagar NAGESH 19,562.00 33,58,876.08 Cr
    21010609 Showroom KONDIBA
    SWAMI-
    2140970748
    1829 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,435.00 33,62,311.08 Cr
    BFT 541 Showroom A/C
    NO_91803004
    0534210
    1830 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 33,63,311.08 Cr
    BFT 542 Showroom A/C
    NO_91803004
    0534210
    1831 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,435.00 33,80,746.08 Cr
    BFT 543 Showroom A/C
    NO_91803004
    0534210
    1832 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 71,642.00 34,52,388.08 Cr
    BFT 544 Showroom A/C
    NO_91803004
    0534210
    1833 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 77,637.00 35,30,025.08 Cr
    BFT 545 Showroom A/C
    NO_91803004
    0534210
    1834 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 74,471.00 36,04,496.08 Cr
    BFT 546 Showroom A/C
    NO_91803004
    0534210
    1835 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,306.00 36,14,802.08 Cr
    BFT 547 Showroom A/C
    NO_91803004
    0534210
    1836 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,808.00 36,41,610.08 Cr
    BFT 548 Showroom A/C
    NO_91803004
    0534210
    1837 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,490.00 36,59,100.08 Cr
    BFT 549 Showroom A/C
    NO_91803004
    0534210
    1838 28-06-2021 VN/2122/ Workshop Axis Bank C/C 46,089.00 37,05,189.08 Cr
    BFT 550 Hadapsar A/C
    NO_91803004
    0534210
    1839 28-06-2021 VN/2122/ Workshop Axis Bank C/C 596.00 37,05,785.08 Cr
    BFT 551 Hadapsar A/C
    NO_91803004
    0534210
    1840 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,920.00 37,21,705.08 Cr
    BFT 571 Showroom A/C
    NO_91803004
    0534210
    1841 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,166.00 37,42,871.08 Cr
    BFT 572 Showroom A/C
    NO_91803004
    0534210
    1842 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 37,49,041.08 Cr
    BFT 573 Showroom A/C
    NO_91803004
    0534210
    1843 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,170.00 37,56,211.08 Cr
    BFT 574 Showroom A/C
    NO_91803004
    0534210
    1844 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,893.00 37,68,104.08 Cr
    BFT 575 Showroom A/C
    NO_91803004
    0534210
    1845 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 69,341.00 38,37,445.08 Cr
    BFT 576 Showroom A/C
    NO_91803004
    0534210
    1846 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 52,121.00 38,89,566.08 Cr
    BFT 577 Showroom A/C
    NO_91803004
    0534210
    1847 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 62,796.00 39,52,362.08 Cr
    BFT 578 Showroom A/C
    NO_91803004
    0534210
    1848 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,128.00 40,17,490.08 Cr
    BFT 579 Showroom A/C
    NO_91803004
    0534210
    1849 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,121.00 40,23,611.08 Cr
    BFT 580 Showroom A/C
    NO_91803004
    0534210
    1850 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,601.00 40,26,212.08 Cr
    BFT 581 Showroom A/C
    NO_91803004
    0534210
    1851 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,900.00 40,40,112.08 Cr
    BFT 582 Showroom A/C
    NO_91803004
    0534210
    1852 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 64,908.00 41,05,020.08 Cr
    BFT 583 Showroom A/C
    NO_91803004
    0534210
    1853 28-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,795.00 41,51,815.08 Cr
    BFT 584 Showroom A/C
    NO_91803004
    0534210
    1854 28-06-2021 VN/2122/ Workshop Axis Bank C/C 5,511.00 41,57,326.08 Cr
    BFT 585 Hadapsar A/C
    NO_91803004
    0534210
    1855 28-06-2021 VN/2122/ Workshop Axis Bank C/C 8,378.00 41,65,704.08 Cr
    BFT 586 Hadapsar A/C
    NO_91803004
    0534210
    1856 28-06-2021 WG/2122/ Workshop Axis Bank C/C 77,637.00 42,43,341.08 Cr
    BFT 53 Nexa A/C
    Wagholi NO_91803004
    0534210
    1857 29-06-2021 CDN/2122/ Workshop Axis Bank C/C 2,601.00 42,45,942.08 Cr
    BFT 92 Chandan A/C
    Nagar NO_91803004
    0534210
    1858 29-06-2021 CDN/2122/ Workshop Axis Bank C/C 6,121.00 42,52,063.08 Cr
    BFT 93 Chandan A/C
    Nagar NO_91803004
    0534210
    1859 29-06-2021 CDNRCP Workshop ANIKET ANIL 12,043.00 42,40,020.08 Cr
    21001146 Chandan TIKEKAR-
    Nagar 1726076623

    1860 29-06-2021 CDNRCP Workshop VANDANA 275.00 42,39,745.08 Cr


    21001151 Chandan PATIL-
    Nagar 2040320135

    1861 29-06-2021 CDNRCP Workshop TATYABA 1,500.00 42,38,245.08 Cr


    21001153 Chandan LAXMAN
    Nagar JAGADALE-
    2037500578
    1862 29-06-2021 CDNRCP Workshop GUNWANT 627.00 42,37,618.08 Cr
    21001155 Chandan TOURS AND
    Nagar TRAVELS
    SUBODH
    BAGALE-
    1830120583
    1863 29-06-2021 CDNRCP Workshop KIRAN 4,557.00 42,33,061.08 Cr
    21001158 Chandan VAMAN
    Nagar JADHAV-
    1933537415
    1864 29-06-2021 CDNRCP Workshop GANESH 300.00 42,32,761.08 Cr
    21001160 Chandan SANJAY
    Nagar PATIL-
    1935542771
    1865 29-06-2021 CDNRCP Workshop JAY MALHAR 1,002.00 42,31,759.08 Cr
    21001164 Chandan TOURS AND
    Nagar TRAVLES-
    2141539842
    1866 29-06-2021 CDNRCP Workshop SANTOSH 1,890.00 42,29,869.08 Cr
    21001165 Chandan BALASAHEEB
    Nagar PINGALE-
    1832238891
    1867 29-06-2021 CDNRCP Workshop MANESHKUM 1,531.00 42,28,338.08 Cr
    21001188 Chandan AR S
    Nagar PANCHAL-
    2037143114
    1868 29-06-2021 CHDREC Chinchwad SUNIL 1,000.00 42,27,338.08 Cr
    21000089 Commerical SUDAKAR
    BHAPKAR-
    2141536585
    1869 29-06-2021 CHDREC Chinchwad SUNIL 1,000.00 42,26,338.08 Cr
    21000090 Commerical SUDAKAR
    BHAPKAR-
    2141536585
    1870 29-06-2021 CHDREC Chinchwad SUNIL 1,000.00 42,25,338.08 Cr
    21000091 Commerical SUDAKAR
    BHAPKAR-
    2141536585
    1871 29-06-2021 CHDREC Chinchwad NAMRATA 10,000.00 42,15,338.08 Cr
    21000097 Commerical NARSING
    PALSE-
    2141408558
    1872 29-06-2021 CHDREC Chinchwad NAMRATA 10,000.00 42,05,338.08 Cr
    21000098 Commerical NARSING
    PALSE-
    2141408558
    1873 29-06-2021 CHDREC Chinchwad NAMRATA 10,000.00 41,95,338.08 Cr
    21000099 Commerical NARSING
    PALSE-
    2141408558
    1874 29-06-2021 CHWRCP Workshop OMKAR 10,716.00 41,84,622.08 Cr
    21005484 Chinchwad CHANDRAKAN
    T AGHARKAR-
    1726143005

    1875 29-06-2021 CHWRCP Workshop YUVRAJ 3,182.00 41,81,440.08 Cr


    21005485 Chinchwad BHAGWAN
    JAGTAP-
    1414688739
    1876 29-06-2021 CHWRCP Workshop VIKAS 45.00 41,81,395.08 Cr
    21005496 Chinchwad GANPAT
    BUJAWADEKA
    R-
    2040530484
    1877 29-06-2021 CHWRCP Workshop MAHINDRA 525.00 41,80,870.08 Cr
    21005500 Chinchwad AND
    MAHINDRA
    LTD-
    1724300986
    1878 29-06-2021 CW/2122/ Workshop Axis Bank C/C 46,795.00 42,27,665.08 Cr
    BFT 144 Chinchwad A/C
    NO_91803004
    0534210

    1879 29-06-2021 CW/2122/PP Chinchwad NAMRATA 20,000.00 42,47,665.08 Cr


    316 Commerical NARSING
    PALSE-
    2141408558

    1880 29-06-2021 CW/2122/ Workshop ANIL JASRAJ 437.00 42,47,228.08 Cr


    RFP 136 Chinchwad BOTHARA(C1
    516670417)

    1881 29-06-2021 HDRRCP Workshop AMOL 1,000.00 42,46,228.08 Cr


    21001115 Hadapsar INAMDAR-
    1830303645
    1882 29-06-2021 HDRRCP Workshop SURENDRA 600.00 42,45,628.08 Cr
    21001123 Hadapsar PATHAK-
    1311545539

    1883 29-06-2021 JNARCP Workshop ARUN 5,868.00 42,39,760.08 Cr


    21000165 Alephata MAHADU
    POTE-
    1933452944
    1884 29-06-2021 JNARCP Workshop SANTOSH 8,032.00 42,31,728.08 Cr
    21000166 Alephata RAMDAS
    PATADE-
    1832117539
    1885 29-06-2021 JNARCP Workshop YOGESHREE 10,169.00 42,21,559.08 Cr
    21000169 Alephata NIKHIL
    KANASE-
    2036905934
    1886 29-06-2021 KSNRCP Workshop SOUNDARA 6,745.00 42,14,814.08 Cr
    21001137 Nexa RAJAN
    Wagholi RAMAN-
    1726641726
    1887 29-06-2021 KSNRCP Workshop SUDHIR- 165.00 42,14,649.08 Cr
    21001142 Nexa 2039775730
    Wagholi
    1888 29-06-2021 KSNRCP Workshop VIPUL 7,408.00 42,07,241.08 Cr
    21001143 Nexa DESHPANDE-
    Wagholi 1724438338

    1889 29-06-2021 KSNRCP Workshop NARESH 5,552.00 42,01,689.08 Cr


    21001146 Nexa KHANDELWAL
    Wagholi -1831234413

    1890 29-06-2021 KSNRCP Workshop Gaurav Vyas- 1,390.00 42,00,299.08 Cr


    21001147 Nexa 2040558110
    Wagholi
    1891 29-06-2021 KSNRCP Workshop RAMAKANT 7,792.00 41,92,507.08 Cr
    21001148 Nexa BHIMRAO
    Wagholi MANE-
    1621394300
    1892 29-06-2021 KSNRCP Workshop SANDEEP 8,434.00 41,84,073.08 Cr
    21001149 Nexa SHARMA-
    Wagholi 1724889450
    1893 29-06-2021 KSNRCP Workshop SHANKAR LAL 8,390.00 41,75,683.08 Cr
    21001151 Nexa VERMA-
    Wagholi 1624038165
    1894 29-06-2021 KSNRCP Workshop MANOJ 403.00 41,75,280.08 Cr
    21001153 Nexa KHEMRAJ
    Wagholi BANSOD-
    2039433473
    1895 29-06-2021 KSNRCP Workshop PRASHANT 266.00 41,75,014.08 Cr
    21001157 Nexa KUMAR-
    Wagholi 2038160245

    1896 29-06-2021 KSNRCP Workshop MUKUND 53.00 41,74,961.08 Cr


    21001164 Nexa DEVIDAS
    Wagholi JAMDAR-
    2038221512
    1897 29-06-2021 KSNRCP Workshop KHUSHALCHA 290.00 41,74,671.08 Cr
    21001168 Nexa ND BORA-
    Wagholi 1727459263
    1898 29-06-2021 KSNRCP Workshop RUPESH 7,477.00 41,67,194.08 Cr
    21001169 Nexa DILIP
    Wagholi CHAMATKAR-
    1828740107
    1899 29-06-2021 KSNRCP Workshop Rahul DHIRAJ 706.00 41,66,488.08 Cr
    21001170 Nexa Shah-
    Wagholi 2038496830

    1900 29-06-2021 KSNRCP Workshop Vaishnavi 656.00 41,65,832.08 Cr


    21001182 Nexa Allampallewar
    Wagholi -2039363619

    1901 29-06-2021 MNCRCP Manchar CHANDRAKAN 653.00 41,65,179.08 Cr


    21000126 Service T DHONDU
    KHANDAGALE
    -1515712259

    1902 29-06-2021 MNCRCP Manchar KAILAS 11,259.00 41,53,920.08 Cr


    21000127 Service PURUSHOTTA
    M BHAGWAT-
    1832272859

    1903 29-06-2021 NARREC Workshop POOJA 50,000.00 41,03,920.08 Cr


    21000540 Narayngaon PRANESH
    SANCHETI-
    2141536190
    1904 29-06-2021 NARREC Workshop SANDEEP 2,000.00 41,01,920.08 Cr
    21000546 Narayngaon HARIBHAU
    KAPSE-
    2141543046
    1905 29-06-2021 NARREC Workshop ONKAR 5,000.00 40,96,920.08 Cr
    21000547 Narayngaon HARISHCHAN
    DRA SABLE-
    2141540073

    1906 29-06-2021 NARREC Workshop PRADEEP 5,000.00 40,91,920.08 Cr


    21000869 Narayngaon ANDYA
    PAWAR-
    2141584938
    1907 29-06-2021 NG/2122/ Workshop Axis Bank C/C 64,908.00 41,56,828.08 Cr
    BFT 166 Narayngaon A/C
    NO_91803004
    0534210
    1908 29-06-2021 NG/2122/ Workshop YOGESH 5,000.00 41,51,828.08 Cr
    RFP 180 Narayngaon SURESH
    MULE-
    2040564961

    1909 29-06-2021 NG/2122/ Workshop TUSHAR 25,000.00 41,26,828.08 Cr


    RFP 183 Narayngaon NAMDEV
    LANDAGE-
    2141452276
    1910 29-06-2021 NG/2122/ Workshop TUSHAR 25,000.00 41,01,828.08 Cr
    RFP 184 Narayngaon NAMDEV
    LANDAGE-
    2141452276

    1911 29-06-2021 NG/2122/ Workshop TUSHAR 15,000.00 40,86,828.08 Cr


    RFP 185 Narayngaon NAMDEV
    LANDAGE-
    2141452276

    1912 29-06-2021 NG/2122/ Workshop PRADEEP 0.01 40,86,828.07 Cr


    RFP 559 Narayngaon ANDYA
    PAWAR-
    2141584938

    1913 29-06-2021 NGNRCP Narayangaon PRAVIN 4,321.00 40,82,507.07 Cr


    21001804 Service TUKARAM
    GHOLAP-
    1932584020
    1914 29-06-2021 NGNRCP Narayangaon GANESH 1,236.00 40,81,271.07 Cr
    21001810 Service NIWRUTTI
    TAWHARE-
    1936209595
    1915 29-06-2021 NGNRCP Narayangaon RAJESH 7,457.00 40,73,814.07 Cr
    21001811 Service PATEL-
    1515963825

    1916 29-06-2021 NGNRCP Narayangaon SEAWOWORT 5,000.00 40,68,814.07 Cr


    21001813 Service HY PACK
    TECH PVT
    LTD-
    1725254454
    1917 29-06-2021 NGNRCP Narayangaon BALU BABAN 2,248.00 40,66,566.07 Cr
    21001814 Service TALEKAR-
    1935916381

    1918 29-06-2021 NGNRCP Narayangaon SHIVPRAKAS 7,555.00 40,59,011.07 Cr


    21001815 Service H SADASHIV
    WANGASKAR-
    1726866601

    1919 29-06-2021 NGNRCP Narayangaon UMESH 4,959.00 40,54,052.07 Cr


    21001817 Service MANSUKHLAL
    KASAWA-
    1726850307
    1920 29-06-2021 NGNRCP Narayangaon MADHURI 5,983.00 40,48,069.07 Cr
    21001818 Service MANIK
    BANKHILE-
    2037969978
    1921 29-06-2021 NGNRCP Narayangaon HARSHAL 240.00 40,47,829.07 Cr
    21001823 Service ULHAS
    MUNDHE-
    2040909224
    1922 29-06-2021 NGNRCP Narayangaon YADAV 7,352.00 40,40,477.07 Cr
    21001824 Service MAHADEO
    SHEKHARE-
    2036996681
    1923 29-06-2021 NS/2122/BFT Narayangaon Axis Bank C/C 13,900.00 40,54,377.07 Cr
    306 Service A/C
    NO_91803004
    0534210
    1924 29-06-2021 PUEREC Nexa SUNIL 1,254.00 40,53,123.07 Cr
    21003571 Showroom LAXMANRAO
    NASARE-
    2141353688
    1925 29-06-2021 TDNREC Viman Nagar Ravi Ranjan- 25,000.00 40,28,123.07 Cr
    21010615 Showroom 2141407842

    1926 29-06-2021 TDNREC Viman Nagar Ravi Ranjan- 25,000.00 40,03,123.07 Cr


    21010616 Showroom 2141407842

    1927 29-06-2021 TDNREC Viman Nagar SALMAN- 16,700.00 39,86,423.07 Cr


    21010619 Showroom 2141305658

    1928 29-06-2021 TDNREC Viman Nagar FIROZ 6,700.00 39,79,723.07 Cr


    21010623 Showroom BASHIR
    MANIYAR-
    2039939879
    1929 29-06-2021 TDNREC Viman Nagar M/s.THE 10,000.00 39,69,723.07 Cr
    21010624 Showroom AREA
    MANAGER
    BALU
    VITHHAL
    PAWAR-
    2141245223
    1930 29-06-2021 TDNREC Viman Nagar M/s.THE 3,315.00 39,66,408.07 Cr
    21010625 Showroom AREA
    MANAGER
    BALU
    VITHHAL
    PAWAR-
    2141245223
    1931 29-06-2021 TDNREC Viman Nagar KAILAS- 5,000.00 39,61,408.07 Cr
    21010636 Showroom 2141149904

    1932 29-06-2021 TDNREC Viman Nagar NITIN 5,000.00 39,56,408.07 Cr


    21010641 Showroom BABURAO
    GARAD-
    2141256312
    1933 29-06-2021 TDNREC Viman Nagar MANISHA 25,000.00 39,31,408.07 Cr
    21010647 Showroom MAHAVIR
    GADIYA-
    2141471828
    1934 29-06-2021 TDNREC Viman Nagar MANISHA 23,000.00 39,08,408.07 Cr
    21010648 Showroom MAHAVIR
    GADIYA-
    2141471828
    1935 29-06-2021 TDNREC Viman Nagar MANJUSHREE 5,981.00 39,02,427.07 Cr
    21010652 Showroom -2141048080

    1936 29-06-2021 TDNREC Viman Nagar RAMESH 5,000.00 38,97,427.07 Cr


    21010657 Showroom SHARANAPPA
    BHANDARE-
    2141478993

    1937 29-06-2021 TDNREC Viman Nagar Nisarg- 5,000.00 38,92,427.07 Cr


    21010659 Showroom 2141547021

    1938 29-06-2021 TDNREC Viman Nagar Sushant- 2,000.00 38,90,427.07 Cr


    21010793 Showroom 2141576934

    1939 29-06-2021 WG/2122/ Workshop Axis Bank C/C 52,121.00 39,42,548.07 Cr


    BFT 54 Nexa A/C
    Wagholi NO_91803004
    0534210
    1940 30-06-2021 CDN/2122/ Workshop Axis Bank C/C 22,194.00 39,64,742.07 Cr
    BFT 94 Chandan A/C
    Nagar NO_91803004
    0534210
    1941 30-06-2021 CDN/2122/ Workshop Axis Bank C/C 1,531.00 39,66,273.07 Cr
    BFT 95 Chandan A/C
    Nagar NO_91803004
    0534210
    1942 30-06-2021 CDNRCP Workshop DHIRAJ 1,000.00 39,65,273.07 Cr
    21001191 Chandan SOMNATH
    Nagar KHANDVE-
    1932989140
    1943 30-06-2021 CDNRCP Workshop PUNEET 28.00 39,65,245.07 Cr
    21001193 Chandan RAJPAL-
    Nagar I105571204

    1944 30-06-2021 CDNRCP Workshop PRASAD 5,877.00 39,59,368.07 Cr


    21001198 Chandan PATHAK-
    Nagar 1517483666

    1945 30-06-2021 CHDREC Chinchwad ZUBER 5,000.00 39,54,368.07 Cr


    21000102 Commerical BASHU
    TAMBOLI-
    2141555363
    1946 30-06-2021 CHDREC Chinchwad ZUBER 5,000.00 39,49,368.07 Cr
    21000103 Commerical BASHU
    TAMBOLI-
    2141555363
    1947 30-06-2021 CHDREC Chinchwad SACHIN 80,000.00 38,69,368.07 Cr
    21000111 Commerical RAMESH
    BHOKARE-
    2141565048
    1948 30-06-2021 CHWRCP Workshop VEDVATI 12,116.00 38,57,252.07 Cr
    21005511 Chinchwad ABHIJIT
    RAJE-
    I128496807
    1949 30-06-2021 CHWRCP Workshop SHAMUWEL 8,542.00 38,48,710.07 Cr
    21005512 Chinchwad ROBERT
    BHALEROA-
    1831124714
    1950 30-06-2021 CHWRCP Workshop SURENDRA 8,712.00 38,39,998.07 Cr
    21005521 Chinchwad KUMAR
    MISHRA-
    1936369864
    1951 30-06-2021 CW/2122/ Workshop Axis Bank C/C 14,905.00 38,54,903.07 Cr
    BFT 145 Chinchwad A/C
    NO_91803004
    0534210

    1952 30-06-2021 HDRRCP Workshop PAWAR 425.00 38,54,478.07 Cr


    21001129 Hadapsar TOURS AND
    TRAVELS-
    1830789248
    1953 30-06-2021 HDRRCP Workshop BHIKANRAO 126.00 38,54,352.07 Cr
    21001131 Hadapsar DAGA BORSE-
    1728155354

    1954 30-06-2021 HDRRCP Workshop SUCHITRA 726.00 38,53,626.07 Cr


    21001139 Hadapsar RAHUL
    LUNGE-
    1620849246
    1955 30-06-2021 JNARCP Workshop KAILASH 9,807.00 38,43,819.07 Cr
    21000172 Alephata HARINARAYA
    N KAKANI-
    1623671875
    1956 30-06-2021 JNARCP Workshop VINAYAK 900.00 38,42,919.07 Cr
    21000174 Alephata GOVIND
    SALE-
    2038702906
    1957 30-06-2021 KSNRCP Workshop SANGITA 9,665.00 38,33,254.07 Cr
    21001171 Nexa RAJARAM
    Wagholi HARGUDE-
    1621224194
    1958 30-06-2021 KSNRCP Workshop GIRISH 1,511.00 38,31,743.07 Cr
    21001175 Nexa SETHI-
    Wagholi 1831396436
    1959 30-06-2021 KSNRCP Workshop GAJANAN 902.00 38,30,841.07 Cr
    21001180 Nexa SADASHIV
    Wagholi SAWANT-
    1936066804
    1960 30-06-2021 KSNRCP Workshop BIJESH 1,556.00 38,29,285.07 Cr
    21001183 Nexa BALKRISHNA
    Wagholi N-
    2037364944
    1961 30-06-2021 KSNRCP Workshop AJAY 188.00 38,29,097.07 Cr
    21001184 Nexa TOMAR-
    Wagholi 1933150988
    1962 30-06-2021 KSNRCP Workshop SOMNATH 1,592.00 38,27,505.07 Cr
    21001187 Nexa CHIMAJI
    Wagholi JAGTAP-
    2037027569
    1963 30-06-2021 KSNRCP Workshop RAJESH 1,957.00 38,25,548.07 Cr
    21001188 Nexa DHONDIBA
    Wagholi BHOSALE-
    2036947368
    1964 30-06-2021 KSNRCP Workshop RAJASHEKAR 7,331.00 38,18,217.07 Cr
    21001191 Nexa PANEM-
    Wagholi 1829579573
    1965 30-06-2021 KSNRCP Workshop THE AREA 1,846.00 38,16,371.07 Cr
    21001192 Nexa MANAGER
    Wagholi MAHESH
    MADAN
    RASAL-
    2038723040
    1966 30-06-2021 KSNRCP Workshop SAGAR 7,182.00 38,09,189.07 Cr
    21001193 Nexa VICHARE-
    Wagholi 1831872894
    1967 30-06-2021 KSNRCP Workshop VRUSHALI 3,024.00 38,06,165.07 Cr
    21001197 Nexa GHAG-
    Wagholi 2039512011
    1968 30-06-2021 KSNRCP Workshop SHALINI 1,520.00 38,04,645.07 Cr
    21001199 Nexa PRAKASH-
    Wagholi 1936421691
    1969 30-06-2021 KSNRCP Workshop ANKUSH 12,978.00 37,91,667.07 Cr
    21001200 Nexa AVINASH
    Wagholi KHANDEKAR-
    1725520321

    1970 30-06-2021 KSNRCP Workshop UMAKANT S 9,722.00 37,81,945.07 Cr


    21001203 Nexa PRADHAN-
    Wagholi 1934226000
    1971 30-06-2021 MDS/2122/ MDS VISHWAMOH 5,580.00 37,76,365.07 Cr
    RFP 130 Vishrantwadi AN BEHERA

    1972 30-06-2021 MNCRCP Manchar VISHAL 4,425.00 37,71,940.07 Cr


    21000130 Service MARUTI
    BANGAR-
    1933669539
    1973 30-06-2021 MNCRCP Manchar SOPAN B 2,203.00 37,69,737.07 Cr
    21000131 Service KEDARI-
    2040418972
    1974 30-06-2021 NARREC Workshop POOJA 50,000.00 37,19,737.07 Cr
    21000552 Narayngaon PRANESH
    SANCHETI-
    2141536190
    1975 30-06-2021 NARREC Workshop VASANT 5,000.00 37,14,737.07 Cr
    21000553 Narayngaon MAHADU
    DHOKARE-
    2141552823
    1976 30-06-2021 NARREC Workshop NILESH 89,980.00 36,24,757.07 Cr
    21000556 Narayngaon POPAT
    AROTE-
    2141216507
    1977 30-06-2021 NARREC Workshop DAGADU 5,000.00 36,19,757.07 Cr
    21000561 Narayngaon DHONDIBHAU
    SHEWALE-
    2141560194
    1978 30-06-2021 NARREC Workshop DAGADU 0.01 36,19,757.06 Cr
    21000562 Narayngaon DHONDIBHAU
    SHEWALE-
    2141560194

    1979 30-06-2021 NARREC Workshop RAHUL 5,000.00 36,14,757.06 Cr


    21000564 Narayngaon DATTU HAKE-
    2141567440

    1980 30-06-2021 NARREC Workshop GANESH- 5,000.00 36,09,757.06 Cr


    21000581 Narayngaon 2141584464

    1981 30-06-2021 NG/2122/ Workshop Axis Bank C/C 10,169.00 36,19,926.06 Cr


    BFT 167 Narayngaon A/C
    NO_91803004
    0534210
    1982 30-06-2021 NG/2122/ Workshop Axis Bank C/C 190,263.00 38,10,189.06 Cr
    BFT 168 Narayngaon A/C
    NO_91803004
    0534210
    1983 30-06-2021 NG/2122/ Workshop Bharat 5,000.00 38,05,189.06 Cr
    BFT 367 Narayngaon Pay_SBI 743
    1984 30-06-2021 NG/2122/ Workshop BHALCHANDR 0.01 38,05,189.05 Cr
    RFP 816 Narayngaon A AVINASH
    DOKE-
    2142012496
    1985 30-06-2021 NGNRCP Narayangaon DHANANJAY 360.00 38,04,829.05 Cr
    21001825 Service BAPUSA
    KSHATRIYA-
    1622025050
    1986 30-06-2021 NGNRCP Narayangaon VISHNU 6,455.00 37,98,374.05 Cr
    21001829 Service GANPAT
    AUTI-
    2038572948
    1987 30-06-2021 NGNRCP Narayangaon PRAVIN 729.00 37,97,645.05 Cr
    21001832 Service DASHRATH
    SHELKE-
    2141456854
    1988 30-06-2021 NGNRCP Narayangaon BABURAO 4,113.00 37,93,532.05 Cr
    21001842 Service LAHANU
    BOMBE-
    2040146695
    1989 30-06-2021 NGNRCP Narayangaon VISHAL 10,000.00 37,83,532.05 Cr
    21001848 Service AMBADAS
    ISAVE-
    1828732692
    1990 30-06-2021 NGNRCP Narayangaon VISHAL 3,272.00 37,80,260.05 Cr
    21001849 Service AMBADAS
    ISAVE-
    1828732692
    1991 30-06-2021 NGNRCP Narayangaon CHANDRAKAN 1,583.00 37,78,677.05 Cr
    21001850 Service T
    SHRIDHARRA
    O BHALERAO-
    1621612947

    1992 30-06-2021 NGNRCP Narayangaon SACHIN 6,791.00 37,71,886.05 Cr


    21001853 Service BHIMRAO
    BEDKE-
    1829841286
    1993 30-06-2021 NGNRCP Narayangaon ARUN DILIP 9,640.00 37,62,246.05 Cr
    21001857 Service NEMADE-
    1725625165

    1994 30-06-2021 NGNRCP Narayangaon ARUN DILIP 118.00 37,62,128.05 Cr


    21001858 Service NEMADE-
    1725625165

    1995 30-06-2021 PNERCP New Body GANESH 2,700.00 37,59,428.05 Cr


    21000233 Shop SHIVAJI
    Hadapsar CHAUHAN-
    2039516141
    1996 30-06-2021 PUEREC Nexa AMEYA 3,000.00 37,56,428.05 Cr
    21003576 Showroom SHRIKANT
    KSHIRSAGAR-
    2141385949

    1997 30-06-2021 PUEREC Nexa SANTOSH 1.00 37,56,427.05 Cr


    21003577 Showroom SAKHARAM
    SIRSAT-
    2141548411
    1998 30-06-2021 PUEREC Nexa SANTOSH 1.00 37,56,426.05 Cr
    21003578 Showroom SAKHARAM
    SIRSAT-
    2141548411
    1999 30-06-2021 PUEREC Nexa SANTOSH 5,500.00 37,50,926.05 Cr
    21003579 Showroom SAKHARAM
    SIRSAT-
    2141548411
    2000 30-06-2021 PUEREC Nexa SANTOSH 5,500.00 37,45,426.05 Cr
    21003580 Showroom LAXMAN
    DHOTE-
    2141548675
    2001 30-06-2021 PUEREC Nexa ARUNA- 11,000.00 37,34,426.05 Cr
    21003581 Showroom 2141516350
    2002 30-06-2021 PUEREC Nexa DNYANESH- 11,000.00 37,23,426.05 Cr
    21003582 Showroom 2141533112
    2003 30-06-2021 PUEREC Nexa Manisha 1.00 37,23,425.05 Cr
    21003587 Showroom yuvraj
    Visawe-
    2141569575
    2004 30-06-2021 TDNREC Viman Nagar DEEPAK 40,000.00 36,83,425.05 Cr
    21010666 Showroom SURESH
    KSHETRE

    2005 30-06-2021 TDNREC Viman Nagar DEEPAK 60,000.00 36,23,425.05 Cr


    21010667 Showroom SURESH
    KSHETRE

    2006 30-06-2021 TDNREC Viman Nagar DEEPAK 5,412.00 36,18,013.05 Cr


    21010668 Showroom SURESH
    KSHETRE

    2007 30-06-2021 TDNREC Viman Nagar RAHUL 5,000.00 36,13,013.05 Cr


    21010669 Showroom DHANAPAL
    NARAWADE -
    2141553275

    2008 30-06-2021 TDNREC Viman Nagar AJAY 5,000.00 36,08,013.05 Cr


    21010671 Showroom PRAKASH
    TINGRE-
    2141531319
    2009 30-06-2021 TDNREC Viman Nagar NAGESH 22,959.00 35,85,054.05 Cr
    21010673 Showroom ANKUSH
    BHANGE-
    2140943648
    2010 30-06-2021 TDNREC Viman Nagar Rupesh 2,000.00 35,83,054.05 Cr
    21010679 Showroom athawale-
    2141556713
    2011 30-06-2021 TDNREC Viman Nagar AMOL DILIP 10,000.00 35,73,054.05 Cr
    21010688 Showroom RAJDEVO-
    2141595146
    2012 30-06-2021 TDNREC Viman Nagar Ajinkya vikas 100,000.00 34,73,054.05 Cr
    21010699 Showroom gund-
    2141563824
    2013 30-06-2021 TDNREC Viman Nagar SUNIL- 5,000.00 34,68,054.05 Cr
    21010701 Showroom 2141048227

    2014 30-06-2021 TDNREC Viman Nagar Mr.NIKHIL 9,330.00 34,58,724.05 Cr


    21010703 Showroom CHARLES
    SALVE-
    2141285214
    2015 30-06-2021 TDNREC Viman Nagar Rameshlal 5,000.00 34,53,724.05 Cr
    21010704 Showroom Chaudhary-
    2141547629
    2016 30-06-2021 TDNREC Viman Nagar Shekhar 40,000.00 34,13,724.05 Cr
    21010705 Showroom Chandra
    Bhatt-
    2141512717
    2017 30-06-2021 TDNREC Viman Nagar Shekhar 8,000.00 34,05,724.05 Cr
    21010706 Showroom Chandra
    Bhatt-
    2141512717
    2018 30-06-2021 VIMREC Commerical RAJENDRA 30,000.00 33,75,724.05 Cr
    21000053 Nagar Road PANDHARINA
    TH BHUJBAL-
    2141565416

    2019 30-06-2021 VIMREC Commerical RAJENDRA 15,000.00 33,60,724.05 Cr


    21000054 Nagar Road PANDHARINA
    TH BHUJBAL-
    2141565416

    2020 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,585.00 33,70,309.05 Cr
    BFT 587 Showroom A/C
    NO_91803004
    0534210
    2021 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,000.00 33,84,309.05 Cr
    BFT 588 Showroom A/C
    NO_91803004
    0534210
    2022 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,600.00 33,88,909.05 Cr
    BFT 589 Showroom A/C
    NO_91803004
    0534210
    2023 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,800.00 34,18,709.05 Cr
    BFT 590 Showroom A/C
    NO_91803004
    0534210
    2024 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 34,19,709.05 Cr
    BFT 591 Showroom A/C
    NO_91803004
    0534210
    2025 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,541.00 34,28,250.05 Cr
    BFT 592 Showroom A/C
    NO_91803004
    0534210
    2026 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,254.00 34,43,504.05 Cr
    BFT 593 Showroom A/C
    NO_91803004
    0534210
    2027 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,981.00 34,54,485.05 Cr
    BFT 594 Showroom A/C
    NO_91803004
    0534210
    2028 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 55,727.00 35,10,212.05 Cr
    BFT 595 Showroom A/C
    NO_91803004
    0534210
    2029 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 85,015.00 35,95,227.05 Cr
    BFT 596 Showroom A/C
    NO_91803004
    0534210
    2030 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,194.00 36,17,421.05 Cr
    BFT 597 Showroom A/C
    NO_91803004
    0534210
    2031 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,531.00 36,18,952.05 Cr
    BFT 598 Showroom A/C
    NO_91803004
    0534210
    2032 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,169.00 36,29,121.05 Cr
    BFT 599 Showroom A/C
    NO_91803004
    0534210
    2033 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 190,263.00 38,19,384.05 Cr
    BFT 600 Showroom A/C
    NO_91803004
    0534210
    2034 30-06-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,905.00 38,34,289.05 Cr
    BFT 601 Showroom A/C
    NO_91803004
    0534210
    2035 30-06-2021 VN/2122/ Workshop Axis Bank C/C 1,600.00 38,35,889.05 Cr
    BFT 602 Hadapsar A/C
    NO_91803004
    0534210
    2036 30-06-2021 WG/2122/ Workshop Axis Bank C/C 55,727.00 38,91,616.05 Cr
    BFT 55 Nexa A/C
    Wagholi NO_91803004
    0534210
    2037 01-07-2021 CDN/2122/ Workshop Axis Bank C/C 6,905.00 38,98,521.05 Cr
    BFT 170 Chandan A/C
    Nagar NO_91803004
    0534210
    2038 01-07-2021 CDNRCP Workshop ASHVINI 1,000.00 38,97,521.05 Cr
    21001202 Chandan SUDHAKAR
    Nagar NEVE-
    2039962511
    2039 01-07-2021 CDNRCP Workshop YOGINI 5,847.00 38,91,674.05 Cr
    21001203 Chandan CHINTAMANI
    Nagar POTE-
    2036885767
    2040 01-07-2021 CDNRCP Workshop NAVNATH 9,390.00 38,82,284.05 Cr
    21001204 Chandan TATHAWADE-
    Nagar 1936092535

    2041 01-07-2021 CDNRCP Workshop SAURABH 1,300.00 38,80,984.05 Cr


    21001211 Chandan SANTOSH
    Nagar SAXENA-
    2039206945
    2042 01-07-2021 CDNRCP Workshop JYOTI 889.00 38,80,095.05 Cr
    21001212 Chandan BHAWSAR-
    Nagar 1830277815
    2043 01-07-2021 CDNRCP Workshop NITIN 12,444.00 38,67,651.05 Cr
    21001213 Chandan PRAKASH
    Nagar BAGUL-
    1724327344
    2044 01-07-2021 CDNRCP Workshop VIKAS BABAN 854.00 38,66,797.05 Cr
    21001214 Chandan VAJE-
    Nagar 1413752584

    2045 01-07-2021 CDNRCP Workshop KRISHNA 1,380.00 38,65,417.05 Cr


    21001217 Chandan PRAKASH
    Nagar KESARKAR-
    2040718325
    2046 01-07-2021 CDNRCP Workshop SANTOSH 8,225.00 38,57,192.05 Cr
    21001218 Chandan KULKARNI-
    Nagar I128661790

    2047 01-07-2021 CDNRCP Workshop PRAMATHESH 463.00 38,56,729.05 Cr


    21001221 Chandan BHALCHANDR
    Nagar A JOSHI-
    1724894684

    2048 01-07-2021 CDNRCP Workshop ANKIT 2,885.00 38,53,844.05 Cr


    21001222 Chandan RAMPRAKASH
    Nagar SRIVASTAVA-
    1725250445

    2049 01-07-2021 CDNRCP Workshop RAJ KUMAR 9,389.00 38,44,455.05 Cr


    21001224 Chandan SRIVASTAVA-
    Nagar 1517583567

    2050 01-07-2021 CDNRCP Workshop SHALINE 3,379.00 38,41,076.05 Cr


    21001225 Chandan AVINASH
    Nagar MALVE-
    1936575757
    2051 01-07-2021 CHDREC Chinchwad PRASHANT 60,000.00 37,81,076.05 Cr
    21000113 Commerical LAXMAN
    GADE-
    2141477154
    2052 01-07-2021 CHDREC Chinchwad PRASHANT 60,000.00 37,21,076.05 Cr
    21000115 Commerical LAXMAN
    GADE-
    2141477154
    2053 01-07-2021 CHDREC Chinchwad PRASHANT 20,000.00 37,01,076.05 Cr
    21000116 Commerical LAXMAN
    GADE-
    2141477154
    2054 01-07-2021 CHWRCP Workshop JYOTI 1,003.00 37,00,073.05 Cr
    21005527 Chinchwad SATISH
    JADHAV-
    2037472385
    2055 01-07-2021 CHWRCP Workshop VIPUL 5,000.00 36,95,073.05 Cr
    21005529 Chinchwad PANVE-
    1518358086
    2056 01-07-2021 CHWRCP Workshop GOKUL 16,657.00 36,78,416.05 Cr
    21005531 Chinchwad VISHNUDAS
    SOMANI-
    I117762272
    2057 01-07-2021 CHWRCP Workshop DATTA 5,914.00 36,72,502.05 Cr
    21005536 Chinchwad SHIVAJI
    JADHAV-
    1829616323
    2058 01-07-2021 CHWRCP Workshop CHANDRASHE 6,399.00 36,66,103.05 Cr
    21005537 Chinchwad KHAR
    SURESH
    JOSHI-
    1413022031
    2059 01-07-2021 CHWRCP Workshop SUHAS 1,161.00 36,64,942.05 Cr
    21005538 Chinchwad DINKAR
    BHOLE-
    1727990392
    2060 01-07-2021 CHWRCP Workshop ADITYA 3,550.00 36,61,392.05 Cr
    21005541 Chinchwad MADHUKAR
    AWAD-
    2040768771
    2061 01-07-2021 CHWRCP Workshop SAGAR 8,122.00 36,53,270.05 Cr
    21005547 Chinchwad SUBHASH
    WATEKAR-
    1830141763
    2062 01-07-2021 CHWRCP Workshop CHAYAPPA 45,000.00 36,08,270.05 Cr
    21005548 Chinchwad GIREPPA
    NANDAGOND-
    1829625079

    2063 01-07-2021 CW/2122/ Workshop Axis Bank C/C 29,370.00 36,37,640.05 Cr


    BFT 146 Chinchwad A/C
    NO_91803004
    0534210

    2064 01-07-2021 CW/2122/ Chinchwad Axis Bank C/C 572,500.00 42,10,140.05 Cr


    BFT 548 Commerical A/C
    NO_91803004
    0534210
    2065 01-07-2021 CW/2122/ Chinchwad Axis Bank C/C 60,000.00 42,70,140.05 Cr
    BFT 558 Commerical A/C
    NO_91803004
    0534210
    2066 01-07-2021 CW/2122/ Chinchwad Axis Bank C/C 40,000.00 43,10,140.05 Cr
    BFT 559 Commerical A/C
    NO_91803004
    0534210
    2067 01-07-2021 CW/2122/ Chinchwad Axis Bank C/C 20,000.00 43,30,140.05 Cr
    BFT 560 Commerical A/C
    NO_91803004
    0534210
    2068 01-07-2021 CW/2122/PP Chinchwad PRASHANT 60,000.00 43,90,140.05 Cr
    246 Commerical LAXMAN
    GADE-
    2141477154

    2069 01-07-2021 CW/2122/ Chinchwad PRASHANT 40,000.00 43,50,140.05 Cr


    RFP 301 Commerical LAXMAN
    GADE-
    2141477154

    2070 01-07-2021 HDRRCP Workshop PRAVIN 5,052.00 43,45,088.05 Cr


    21001148 Hadapsar NARAYAN
    WADKAR-
    2037148369
    2071 01-07-2021 HDRRCP Workshop AJAY 1,700.00 43,43,388.05 Cr
    21001150 Hadapsar KUMAR-
    1621746893
    2072 01-07-2021 HDRRCP Workshop SADAF 1,365.00 43,42,023.05 Cr
    21001151 Hadapsar KHALIL
    SAYYED-
    2040185587
    2073 01-07-2021 HDRRCP Workshop CHHAYA 7,445.00 43,34,578.05 Cr
    21001154 Hadapsar DEEPAK
    DEVIKAR-
    1934038574
    2074 01-07-2021 HDRRCP Workshop P 7,854.00 43,26,724.05 Cr
    21001160 Hadapsar RAVINDRANA
    THAN NAIR-
    I103883489

    2075 01-07-2021 HDRRCP Workshop V K PANDEY- 10,815.00 43,15,909.05 Cr


    21001161 Hadapsar 1312807670

    2076 01-07-2021 HDRRCP Workshop DILIP 2,426.00 43,13,483.05 Cr


    21001162 Hadapsar KITIKUL
    GAVALI-
    1516400925
    2077 01-07-2021 HDRRCP Workshop JYOTI 4,938.00 43,08,545.05 Cr
    21001164 Hadapsar JEYARANJAN-
    1311707106

    2078 01-07-2021 HDRRCP Workshop BHAGWANRA 22,433.00 42,86,112.05 Cr


    21001167 Hadapsar O
    SHANKARRAO
    DESHMUKH-
    I117066510

    2079 01-07-2021 HDRRCP Workshop JAYMALA S 857.00 42,85,255.05 Cr


    21001170 Hadapsar HIREMATH-
    1312607658

    2080 01-07-2021 HDRRCP Workshop DIPAK 4,649.00 42,80,606.05 Cr


    21001176 Hadapsar HALDAR-
    1829229231
    2081 01-07-2021 HDRRCP Workshop HYACINTH 11,856.00 42,68,750.05 Cr
    21001177 Hadapsar DCOSTA-
    1312778452

    2082 01-07-2021 KSNRCP Workshop ATISH 272.00 42,68,478.05 Cr


    21001205 Nexa BHOWMICK-
    Wagholi 2039774160
    2083 01-07-2021 KSNRCP Workshop SAURABH 272.00 42,68,206.05 Cr
    21001211 Nexa MAHESHWAR
    Wagholi I-2040296623

    2084 01-07-2021 KSNRCP Workshop HANUMANT 1,015.00 42,67,191.05 Cr


    21001212 Nexa HARIBHAU
    Wagholi SHIVALE-
    1935919872
    2085 01-07-2021 KSNRCP Workshop PARAG 9,127.00 42,58,064.05 Cr
    21001214 Nexa RAVIKANT
    Wagholi CHORGHADE-
    1622365260

    2086 01-07-2021 KSNRCP Workshop SUMIT S 7,088.00 42,50,976.05 Cr


    21001215 Nexa JAGTAP-
    Wagholi 1935254563
    2087 01-07-2021 KSNRCP Workshop ROHAN 284.00 42,50,692.05 Cr
    21001216 Nexa RAMESH
    Wagholi CHILE-
    2039626851
    2088 01-07-2021 KSNRCP Workshop DIPTI 266.00 42,50,426.05 Cr
    21001218 Nexa BHATIA-
    Wagholi 2039166802
    2089 01-07-2021 KSNRCP Workshop GANESH 272.00 42,50,154.05 Cr
    21001243 Nexa KESHAV
    Wagholi RAHATE-
    2141300694
    2090 01-07-2021 KSNRCP Workshop ABHIJIT 530.00 42,49,624.05 Cr
    21001246 Nexa CHANDRAKAN
    Wagholi T MANKAR-
    2039889009

    2091 01-07-2021 KSNRCP Workshop ATUL 11,166.00 42,38,458.05 Cr


    21001248 Nexa RAMDAS
    Wagholi MANDWALE-
    1727252219
    2092 01-07-2021 MDS/2122/ MDS Axis Bank C/C 5,580.00 42,44,038.05 Cr
    BFT 5 Vishrantwadi A/C
    NO_91803004
    0534210
    2093 01-07-2021 NARREC Workshop POOJA 25,000.00 42,19,038.05 Cr
    21000566 Narayngaon PRANESH
    SANCHETI-
    2141536190
    2094 01-07-2021 NARREC Workshop YOGESH 5,000.00 42,14,038.05 Cr
    21000570 Narayngaon KUMAR
    FARGADE-
    2141579405
    2095 01-07-2021 NARREC Workshop MAYUR VILAS 5,000.00 42,09,038.05 Cr
    21000571 Narayngaon THIKEKAR-
    2141580684
    2096 01-07-2021 NARREC Workshop SHIVAJI 10,000.00 41,99,038.05 Cr
    21000574 Narayngaon SIDDHESHWA
    R BHOSALE-
    2141584158

    2097 01-07-2021 NARREC Workshop SIDDHESHWA 0.01 41,99,038.04 Cr


    21000578 Narayngaon R SHIVAJI
    BHOSALE-
    2141586117
    2098 01-07-2021 NARREC Workshop SIDDHESHWA 10,000.00 41,89,038.04 Cr
    21000579 Narayngaon R SHIVAJI
    BHOSALE-
    2141586117
    2099 01-07-2021 NBS/2122/ New Body Axis Bank C/C 2,700.00 41,91,738.04 Cr
    BFT 9 Shop A/C
    Hadapsar NO_91803004
    0534210

    2100 01-07-2021 NBS/2122/ New Body Axis Bank C/C 3,372.00 41,95,110.04 Cr
    BFT 10 Shop A/C
    Hadapsar NO_91803004
    0534210
    2101 01-07-2021 NG/2122/ Workshop State Bank of 40,000.00 42,35,110.04 Cr
    BFT 171 Narayngaon India A/c-
    30962572743

    2102 01-07-2021 NG/2122/ Workshop Axis Bank C/C 10,707.00 42,45,817.04 Cr


    BFT 368 Narayngaon A/C
    NO_91803004
    0534210
    2103 01-07-2021 NG/2122/ Workshop Axis Bank C/C 209,669.00 44,55,486.04 Cr
    BFT 369 Narayngaon A/C
    NO_91803004
    0534210
    2104 01-07-2021 NG/2122/ Workshop AVDHOOT 5,000.00 44,50,486.04 Cr
    RFP 217 Narayngaon SHASHIKANT
    HANDE

    2105 01-07-2021 NGNRCP Narayangaon GAURAV 800.00 44,49,686.04 Cr


    21001867 Service TEJMAL
    DHADIWAL-
    1725710027
    2106 01-07-2021 NGNRCP Narayangaon AKSHAY 4,443.00 44,45,243.04 Cr
    21001868 Service BHAGAJI
    KALE-
    2039656625
    2107 01-07-2021 NGNRCP Narayangaon DHANANJAY 0.01 44,45,243.03 Cr
    21001874 Service DATTATRAY
    MEMANE-
    1517606507
    2108 01-07-2021 NGNRCP Narayangaon DATTATRAYA 750.00 44,44,493.03 Cr
    21001884 Service POPAT
    PHATANGADE
    -2040673154

    2109 01-07-2021 NGNRCP Narayangaon SURESH 40,000.00 44,04,493.03 Cr


    21001889 Service LAXMAN
    WANI-
    I105258851
    2110 01-07-2021 NGNRCP Narayangaon DHANANJAY 5,350.00 43,99,143.03 Cr
    21001891 Service DATTATRAY
    MEMANE-
    1517606507
    2111 01-07-2021 NGNRCP Narayangaon VAIBHAV 6,179.00 43,92,964.03 Cr
    21001929 Service ISHWARSINH
    PARDESHI-
    1829414515

    2112 01-07-2021 PNERCP New Body KIRAN 3,372.00 43,89,592.03 Cr


    21000241 Shop CHANDRAKAN
    Hadapsar T NAIK-
    2038964785
    2113 01-07-2021 PUEREC Nexa Zaheer Hasan 25,000.00 43,64,592.03 Cr
    21003589 Showroom Husain-
    2141472907

    2114 01-07-2021 PUEREC Nexa Zaheer Hasan 25,000.00 43,39,592.03 Cr


    21003590 Showroom Husain-
    2141472907

    2115 01-07-2021 PUEREC Nexa Zaheer Hasan 25,000.00 43,14,592.03 Cr


    21003591 Showroom Husain-
    2141472907

    2116 01-07-2021 TDNREC Viman Nagar NARAYANAN 74,300.00 42,40,292.03 Cr


    21010713 Showroom TEKADAVAN
    KALLATHNAY
    AR-
    2040476795
    2117 01-07-2021 TDNREC Viman Nagar RAJURAM 696.00 42,39,596.03 Cr
    21010714 Showroom SHAITANRAM
    RAIKA-
    2040432478
    2118 01-07-2021 TDNREC Viman Nagar SHIVAJI 15,930.00 42,23,666.03 Cr
    21010716 Showroom BABAN
    POKHARKAR-
    2141247645

    2119 01-07-2021 TDNREC Viman Nagar CHANDRABHA 12,300.00 42,11,366.03 Cr


    21010717 Showroom N DADABHAU
    DIWATE-
    2141240517
    2120 01-07-2021 TDNREC Viman Nagar Sandep gulve- 5,000.00 42,06,366.03 Cr
    21010718 Showroom 2141513240

    2121 01-07-2021 TDNREC Viman Nagar CAROLINE 6,500.00 41,99,866.03 Cr


    21010720 Showroom EATES-
    2040518828

    2122 01-07-2021 TDNREC Viman Nagar JASMINE 17,502.00 41,82,364.03 Cr


    21010727 Showroom AHAMADI-
    2140926475

    2123 01-07-2021 TDNREC Viman Nagar JASMINE 80.00 41,82,284.03 Cr


    21010729 Showroom AHAMADI-
    2140926475

    2124 01-07-2021 TDNREC Viman Nagar SUDAM 2,550.00 41,79,734.03 Cr


    21010731 Showroom KACHARU
    SOLUNKE-
    2141243155
    2125 01-07-2021 TDNREC Viman Nagar FIROZ 25,000.00 41,54,734.03 Cr
    21010732 Showroom BASHIR
    MANIYAR-
    2039939879
    2126 01-07-2021 TDNREC Viman Nagar THE AREA 5,000.00 41,49,734.03 Cr
    21010733 Showroom MANAGER
    ADAK VIKAS
    KONDIBA-
    2142604076
    2127 01-07-2021 TDNREC Viman Nagar Ajinkya vikas 100,000.00 40,49,734.03 Cr
    21010736 Showroom gund-
    2141563824
    2128 01-07-2021 TDNREC Viman Nagar Ajinkya vikas 100,000.00 39,49,734.03 Cr
    21010737 Showroom gund-
    2141563824
    2129 01-07-2021 TDNREC Viman Nagar Ajinkya vikas 1.00 39,49,733.03 Cr
    21010738 Showroom gund-
    2141563824
    2130 01-07-2021 TDNREC Viman Nagar ROSHNI- 20,000.00 39,29,733.03 Cr
    21010739 Showroom 2140945421

    2131 01-07-2021 TDNREC Viman Nagar ROSHNI- 20,000.00 39,09,733.03 Cr


    21010740 Showroom 2140945421

    2132 01-07-2021 TDNREC Viman Nagar ROSHNI- 25,000.00 38,84,733.03 Cr


    21010741 Showroom 2140945421

    2133 01-07-2021 TDNREC Viman Nagar Vikram- 5,000.00 38,79,733.03 Cr


    21010743 Showroom 2141580639

    2134 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 51,671.00 39,31,404.03 Cr
    BFT 614 Showroom A/C
    NO_91803004
    0534210
    2135 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,170.00 39,38,574.03 Cr
    BFT 615 Showroom A/C
    NO_91803004
    0534210
    2136 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 39,42,574.03 Cr
    BFT 616 Showroom A/C
    NO_91803004
    0534210
    2137 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,170.00 39,50,744.03 Cr
    BFT 617 Showroom A/C
    NO_91803004
    0534210
    2138 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,580.00 39,56,324.03 Cr
    BFT 618 Showroom A/C
    NO_91803004
    0534210
    2139 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,700.00 39,59,024.03 Cr
    BFT 621 Showroom A/C
    NO_91803004
    0534210
    2140 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 75,000.00 40,34,024.03 Cr
    BFT 622 Showroom A/C
    NO_91803004
    0534210
    2141 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,905.00 40,40,929.03 Cr
    BFT 623 Showroom A/C
    NO_91803004
    0534210
    2142 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 190,701.00 42,31,630.03 Cr
    BFT 624 Showroom A/C
    NO_91803004
    0534210
    2143 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 332.00 42,31,962.03 Cr
    BFT 626 Showroom A/C
    NO_91803004
    0534210
    2144 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,707.00 42,42,669.03 Cr
    BFT 627 Showroom A/C
    NO_91803004
    0534210
    2145 01-07-2021 VN/2122/ Workshop Axis Bank C/C 1,277.00 42,43,946.03 Cr
    BFT 629 Hadapsar A/C
    NO_91803004
    0534210
    2146 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 75,000.00 43,18,946.03 Cr
    BFT 631 Showroom A/C
    NO_91803004
    0534210
    2147 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 139,380.00 44,58,326.03 Cr
    BFT 632 Showroom A/C
    NO_91803004
    0534210
    2148 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 45,376.00 45,03,702.03 Cr
    BFT 633 Showroom A/C
    NO_91803004
    0534210
    2149 01-07-2021 VN/2122/ Workshop Axis Bank C/C 76,741.00 45,80,443.03 Cr
    BFT 634 Hadapsar A/C
    NO_91803004
    0534210
    2150 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,000.00 45,87,443.03 Cr
    BFT 635 Showroom A/C
    NO_91803004
    0534210
    2151 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,372.00 45,90,815.03 Cr
    BFT 636 Showroom A/C
    NO_91803004
    0534210
    2152 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,069.00 46,02,884.03 Cr
    BFT 638 Showroom A/C
    NO_91803004
    0534210
    2153 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 77,522.00 46,80,406.03 Cr
    BFT 639 Showroom A/C
    NO_91803004
    0534210
    2154 01-07-2021 VN/2122/ Workshop Axis Bank C/C 4,649.00 46,85,055.03 Cr
    BFT 641 Hadapsar A/C
    NO_91803004
    0534210
    2155 01-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 100,256.00 47,85,311.03 Cr
    BFT 4082 Showroom A/C
    NO_91803004
    0534210
    2156 01-07-2021 WG/2122/ Workshop Axis Bank C/C 60,974.00 48,46,285.03 Cr
    BFT 58 Nexa A/C
    Wagholi NO_91803004
    0534210
    2157 02-07-2021 ALP/2122/ Workshop Reshma 0.01 48,46,285.02 Cr
    RFP 55 Alephata Sandip
    Kakade

    2158 02-07-2021 CDN/2122/ Workshop Axis Bank C/C 12,069.00 48,58,354.02 Cr


    BFT 168 Chandan A/C
    Nagar NO_91803004
    0534210
    2159 02-07-2021 CDN/2122/ Workshop Axis Bank C/C 45,376.00 49,03,730.02 Cr
    BFT 169 Chandan A/C
    Nagar NO_91803004
    0534210
    2160 02-07-2021 CDNRCP Workshop VIJAY 7,200.00 48,96,530.02 Cr
    21001228 Chandan PRABHAKAR
    Nagar MULAY-
    1621086359
    2161 02-07-2021 CDNRCP Workshop MAHESH 7,573.00 48,88,957.02 Cr
    21001231 Chandan SHIVAJI
    Nagar JADHAV-
    1932832996
    2162 02-07-2021 CDNRCP Workshop POONAM 332.00 48,88,625.02 Cr
    21001232 Chandan BHUPINDER
    Nagar GULATI-
    2040744027
    2163 02-07-2021 CDNRCP Workshop AMIT 7,095.00 48,81,530.02 Cr
    21001234 Chandan ARBALE-
    Nagar 1932625753

    2164 02-07-2021 CDNRCP Workshop SUBHASH 302.00 48,81,228.02 Cr


    21001241 Chandan BHAGAVANTR
    Nagar AO PAWAR-
    2040691456

    2165 02-07-2021 CDNRCP Workshop RANJANA 9,513.00 48,71,715.02 Cr


    21001242 Chandan SAGAR
    Nagar BHUJBAL-
    1624110994
    2166 02-07-2021 CDNRCP Workshop POPAT 6,804.00 48,64,911.02 Cr
    21001245 Chandan RAMDAS
    Nagar MORE-
    1727957311
    2167 02-07-2021 CDNRCP Workshop ASHWINI 5,592.00 48,59,319.02 Cr
    21001249 Chandan AVINASH
    Nagar PATHAK-
    2036880963
    2168 02-07-2021 CHWRCP Workshop CHNDRAKANT 649.00 48,58,670.02 Cr
    21005553 Chinchwad NAMDEV
    CHAWDHARY-
    1515537284

    2169 02-07-2021 CHWRCP Workshop ELIZABETH 7,906.00 48,50,764.02 Cr


    21005554 Chinchwad GILBERT-
    1620782177

    2170 02-07-2021 CHWRCP Workshop Mayur Dilip 1,500.00 48,49,264.02 Cr


    21005556 Chinchwad Botre-
    2040322702

    2171 02-07-2021 CHWRCP Workshop ASHOK 4,775.00 48,44,489.02 Cr


    21005558 Chinchwad GULAB
    BHASE-
    1832468568
    2172 02-07-2021 CHWRCP Workshop SUHAS 16,525.00 48,27,964.02 Cr
    21005563 Chinchwad ACHYUT
    PATIL-
    I104856598
    2173 02-07-2021 CHWRCP Workshop NITIN 13,064.00 48,14,900.02 Cr
    21005565 Chinchwad GOVIND
    SALUNKHE-
    1727587760
    2174 02-07-2021 CHWRCP Workshop NEELABJA 372.00 48,14,528.02 Cr
    21005566 Chinchwad NABENDU
    SAHA-
    2039763881
    2175 02-07-2021 CHWRCP Workshop ASHWINI 1,735.00 48,12,793.02 Cr
    21005569 Chinchwad PRAKASH
    RASAL-
    1725170759
    2176 02-07-2021 CHWRCP Workshop SUMIT 3,555.00 48,09,238.02 Cr
    21005570 Chinchwad KUMAR-
    1725524528
    2177 02-07-2021 CW/2122/ Workshop Axis Bank C/C 92,806.00 49,02,044.02 Cr
    BFT 147 Chinchwad A/C
    NO_91803004
    0534210

    2178 02-07-2021 CW/2122/ Workshop AMOL ARJUN 4,236.00 48,97,808.02 Cr


    RFP 139 Chinchwad SARUK-
    I129603978

    2179 02-07-2021 HDRRCP Workshop RAHUL 7,179.00 48,90,629.02 Cr


    21001179 Hadapsar MUKUND
    WAMANE-
    1622050302
    2180 02-07-2021 HDRRCP Workshop PRIYANKA 301.00 48,90,328.02 Cr
    21001181 Hadapsar RADHESHYAM
    AGRAWAL-
    2039816417

    2181 02-07-2021 HDRRCP Workshop Raheja QBE 11,867.00 48,78,461.02 Cr


    21001182 Hadapsar General
    Insurance
    Company
    Limited-31-08

    2182 02-07-2021 HDRRCP Workshop NAEEM 11,625.00 48,66,836.02 Cr


    21001185 Hadapsar AHMAD
    CHANDA-
    1312187096
    2183 02-07-2021 HDRRCP Workshop PRAVIN 814.00 48,66,022.02 Cr
    21001186 Hadapsar TANAJI
    SHINDE-
    1518302413
    2184 02-07-2021 HDRRCP Workshop SUNANDA S 29,465.00 48,36,557.02 Cr
    21001192 Hadapsar SHINDE-
    I060787915

    2185 02-07-2021 HDRRCP Workshop RAJESH 4,840.00 48,31,717.02 Cr


    21001193 Hadapsar SHAMRAO
    MOHITE-
    1726662618
    2186 02-07-2021 HDRRCP Workshop GARRY 7,790.00 48,23,927.02 Cr
    21001194 Hadapsar MCDERMOTT-
    2140981772

    2187 02-07-2021 JNARCP Workshop ANIL 7,348.00 48,16,579.02 Cr


    21000176 Alephata DATTATRAYA
    GADAGE-
    1622939073
    2188 02-07-2021 JNARCP Workshop GANESH 926.00 48,15,653.02 Cr
    21000177 Alephata PRABHAKAR
    DUMBARE-
    2038340438
    2189 02-07-2021 JNARCP Workshop GIRISH 926.00 48,14,727.02 Cr
    21000180 Alephata DASHRATH
    PHATANGARE
    -2039874733

    2190 02-07-2021 KSNRCP Workshop NAMDEO 272.00 48,14,455.02 Cr


    21001224 Nexa DADARAO
    Wagholi SULE-
    2039445309
    2191 02-07-2021 KSNRCP Workshop PRADEEP 1,171.00 48,13,284.02 Cr
    21001229 Nexa KUMAR
    Wagholi BAJPAI-
    1933164418
    2192 02-07-2021 KSNRCP Workshop SWAPNIL 4,314.00 48,08,970.02 Cr
    21001230 Nexa SHIVAJI
    Wagholi SHINDE-
    1621861499
    2193 02-07-2021 KSNRCP Workshop THE AREA 274.00 48,08,696.02 Cr
    21001231 Nexa MANAGER
    Wagholi BABASO
    RAMA
    FONDE-
    2040480369
    2194 02-07-2021 KSNRCP Workshop PRANITH 11,053.00 47,97,643.02 Cr
    21001233 Nexa KUMAR-
    Wagholi 1933485582
    2195 02-07-2021 KSNRCP Workshop JITENDRA 3,570.00 47,94,073.02 Cr
    21001235 Nexa DEV PANDEY-
    Wagholi 1829198881

    2196 02-07-2021 KSNRCP Workshop HSBC 3,067.00 47,91,006.02 Cr


    21001237 Nexa SOFTWARE
    Wagholi DEVELOPMEN
    T INDIA PVT
    LTD-
    1933925436
    2197 02-07-2021 KSNRCP Workshop JANARDHAN 6,461.00 47,84,545.02 Cr
    21001238 Nexa UTTAM
    Wagholi CHAVAN-
    1935448585
    2198 02-07-2021 KSNRCP Workshop Kondiba 272.00 47,84,273.02 Cr
    21001242 Nexa Waman
    Wagholi Salve-
    2039599747
    2199 02-07-2021 KSNRCP Workshop ASHUTOSH 9,822.00 47,74,451.02 Cr
    21001245 Nexa ARICUM-
    Wagholi 1623914485
    2200 02-07-2021 KSNRCP Workshop ANKUR HARI 1,784.00 47,72,667.02 Cr
    21001254 Nexa BADHE-
    Wagholi 2040084423
    2201 02-07-2021 KSNRCP Workshop AMBADAS 19,310.00 47,53,357.02 Cr
    21001256 Nexa SHRIDHAR
    Wagholi KULKARNI-
    1414597626
    2202 02-07-2021 KSNRCP Workshop NATHU 7,128.00 47,46,229.02 Cr
    21001257 Nexa HIRAMANJI
    Wagholi WAWARE-
    1725637790
    2203 02-07-2021 MAN/2122/ Workshop SAGAR 5,000.00 47,41,229.02 Cr
    RFP 38 Manchar NANDU
    BORHADE

    2204 02-07-2021 MDS/2122/ MDS Axis Bank C/C 7,000.00 47,48,229.02 Cr


    BFT 4 Vishrantwadi A/C
    NO_91803004
    0534210
    2205 02-07-2021 MDS/2122/ MDS MANASI 1,000.00 47,47,229.02 Cr
    RFP 140 Vishrantwadi MAGARE

    2206 02-07-2021 NARREC Workshop SHIVAJI 0.01 47,47,229.01 Cr


    21000573 Narayngaon SIDDHESHWA
    R BHOSALE-
    2141584158

    2207 02-07-2021 NG/2122/ Workshop SHANKAR 867.00 47,46,362.01 Cr


    RFP 220 Narayngaon ANNAPPA
    BHANDARE-
    1728030718

    2208 02-07-2021 NG/2122/ Workshop RESHMA 5,000.00 47,41,362.01 Cr


    RFP 2365 Narayngaon SANDIP
    KAKADE-
    2141596361
    2209 02-07-2021 NGNRCP Narayangaon LAXMAN 1,207.00 47,40,155.01 Cr
    21001892 Service BALKRUSHNA
    NAYDU-
    2140990588
    2210 02-07-2021 NGNRCP Narayangaon SACHIN RUPA 8,182.00 47,31,973.01 Cr
    21001895 Service SHELKANDE-
    2037575660

    2211 02-07-2021 NGNRCP Narayangaon NILESH 323.00 47,31,650.01 Cr


    21001896 Service GOVINDRAO
    SHIROLE-
    1936149572
    2212 02-07-2021 NGNRCP Narayangaon AVINASH 1,419.00 47,30,231.01 Cr
    21001902 Service JIJABHAU
    NIGHOT-
    1932484995
    2213 02-07-2021 NGNRCP Narayangaon TUSHAR 3,087.00 47,27,144.01 Cr
    21001904 Service SAKHARAM
    GHADGE-
    2037847445
    2214 02-07-2021 NGNRCP Narayangaon PRAVIN 325.00 47,26,819.01 Cr
    21001906 Service MADHAV
    JADHAV-
    2039439945
    2215 02-07-2021 NGNRCP Narayangaon Himanshu 5,166.00 47,21,653.01 Cr
    21001910 Service Narayan
    Barve-
    2040155041
    2216 02-07-2021 NGNRCP Narayangaon MOHAN 1,718.00 47,19,935.01 Cr
    21001912 Service MARUTI
    THORAT-
    2040214343
    2217 02-07-2021 NGNRCP Narayangaon MOHAN 1,000.00 47,18,935.01 Cr
    21001913 Service MARUTI
    THORAT-
    2040214343
    2218 02-07-2021 NGNRCP Narayangaon RAJU- 4,306.00 47,14,629.01 Cr
    21001918 Service 2040745780

    2219 02-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 77,522.00 47,92,151.01 Cr


    207 Service A/C
    NO_91803004
    0534210
    2220 02-07-2021 PNERCP New Body JIMMY P 8,441.00 47,83,710.01 Cr
    21000243 Shop THOMAS-
    Hadapsar 1311862838

    2221 02-07-2021 PNERCP New Body MITHUN 98.00 47,83,612.01 Cr


    21000244 Shop BASAPPA
    Hadapsar KORE-
    2141208402
    2222 02-07-2021 PUEREC Nexa Zaheer Hasan 25,000.00 47,58,612.01 Cr
    21003597 Showroom Husain-
    2141472907

    2223 02-07-2021 PUEREC Nexa Shivalika- 24,168.00 47,34,444.01 Cr


    21003601 Showroom 2040843736
    2224 02-07-2021 PUEREC Nexa Zaheer Hasan 25,000.00 47,09,444.01 Cr
    21003603 Showroom Husain-
    2141472907
    2225 02-07-2021 PUEREC Nexa Zaheer Hasan 25,000.00 46,84,444.01 Cr
    21003604 Showroom Husain-
    2141472907

    2226 02-07-2021 TDNREC Viman Nagar FIROZ 25,000.00 46,59,444.01 Cr


    21010753 Showroom BASHIR
    MANIYAR-
    2039939879
    2227 02-07-2021 TDNREC Viman Nagar Rajdeep 10,000.00 46,49,444.01 Cr
    21010759 Showroom Tapkir-
    2141583139
    2228 02-07-2021 TDNREC Viman Nagar Shrikant 2,000.00 46,47,444.01 Cr
    21010768 Showroom Nandalal
    Vishwakarma-
    2141584882

    2229 02-07-2021 TDNREC Viman Nagar Rajesh 5,000.00 46,42,444.01 Cr


    21010771 Showroom Shamuvel
    Shendge-
    2141585278
    2230 02-07-2021 TDNREC Viman Nagar SANJAY 11,263.00 46,31,181.01 Cr
    21010772 Showroom SHRIDHAR
    BHISE-
    2141284725
    2231 02-07-2021 TDNREC Viman Nagar ASHISH 6,634.00 46,24,547.01 Cr
    21010773 Showroom KAMAL
    CHOUDHARY-
    2140959883

    2232 02-07-2021 TDNREC Viman Nagar KETAN 7,000.00 46,17,547.01 Cr


    21010776 Showroom FURIA-
    2040746538

    2233 02-07-2021 TDNREC Viman Nagar DEEPTI 46,620.00 45,70,927.01 Cr


    21010779 Showroom HEMANT
    ADHIKARI-
    2040746650
    2234 02-07-2021 TDNREC Viman Nagar Santosh Arjun 5,000.00 45,65,927.01 Cr
    21010786 Showroom Ladkat-
    2141584794

    2235 02-07-2021 TDNREC Viman Nagar RAMESH 50,000.00 45,15,927.01 Cr


    21010789 Showroom SHARANAPPA
    BHANDARE-
    2141478993

    2236 02-07-2021 TDNREC Viman Nagar THE AREA 30,000.00 44,85,927.01 Cr


    21010790 Showroom MANAGER
    PAWAN
    KUMAR-
    2141311240
    2237 02-07-2021 TDNREC Viman Nagar THE AREA 5,000.00 44,80,927.01 Cr
    21010791 Showroom MANAGER
    PAWAN
    KUMAR-
    2141311240
    2238 02-07-2021 TDNREC Viman Nagar Sandip- 5,000.00 44,75,927.01 Cr
    21010792 Showroom 2141589122
    2239 02-07-2021 TDNREC Viman Nagar Siddhram- 2,000.00 44,73,927.01 Cr
    21010794 Showroom 2141589538

    2240 02-07-2021 TDNREC Viman Nagar Sanket- 5,000.00 44,68,927.01 Cr


    21010795 Showroom 2141588361

    2241 02-07-2021 TDNREC Viman Nagar UMA ANAND 5,000.00 44,63,927.01 Cr


    21010796 Showroom BADVE-
    2141588695
    2242 02-07-2021 WG/2122/ Workshop Axis Bank C/C 30,292.00 44,94,219.01 Cr
    BFT 59 Nexa A/C
    Wagholi NO_91803004
    0534210

    2243 03-07-2021 CDN/2122/ Workshop Axis Bank C/C 26,691.00 45,20,910.01 Cr


    BFT 171 Chandan A/C
    Nagar NO_91803004
    0534210
    2244 03-07-2021 CDN/2122/ Workshop Axis Bank C/C 19,661.00 45,40,571.01 Cr
    BFT 172 Chandan A/C
    Nagar NO_91803004
    0534210
    2245 03-07-2021 CDNRCP Workshop LATA UTTAM 2,273.00 45,38,298.01 Cr
    21001250 Chandan PARMAR-
    Nagar 2038861497

    2246 03-07-2021 CDNRCP Workshop MAHESH 86.00 45,38,212.01 Cr


    21001251 Chandan KUNDLIK
    Nagar GAIKWAD-
    1934304147
    2247 03-07-2021 CDNRCP Workshop PRASAD 282.00 45,37,930.01 Cr
    21001254 Chandan RAMCHANDR
    Nagar A TATALE-
    2039548469
    2248 03-07-2021 CDNRCP Workshop PRANAV 210.00 45,37,720.01 Cr
    21001261 Chandan SOHAM
    Nagar TOURS AND
    TRAVELS
    PROP.RANGN
    ATH KHISTE-
    2141242951

    2249 03-07-2021 CDNRCP Workshop PRANAV 42.00 45,37,678.01 Cr


    21001262 Chandan SOHAM
    Nagar TOURS AND
    TRAVELS
    PROP.RANGN
    ATH KHISTE-
    2141242951
    2250 03-07-2021 CDNRCP Workshop SOPAN 244.00 45,37,434.01 Cr
    21001266 Chandan RAMCHANDR
    Nagar A AHER-
    1517546127
    2251 03-07-2021 CDNRCP Workshop SANJAY 6,425.00 45,31,009.01 Cr
    21001269 Chandan ANANDA
    Nagar BATTE-
    2037375473
    2252 03-07-2021 CDNRCP Workshop MONALI U 12,452.00 45,18,557.01 Cr
    21001273 Chandan KALE-
    Nagar 1413967395

    2253 03-07-2021 CDNRCP Workshop SURAJ 8,066.00 45,10,491.01 Cr


    21001278 Chandan NARAYANPRA
    Nagar SAD DEY-
    1312140031
    2254 03-07-2021 CDNRCP Workshop SURAJ 2,950.00 45,07,541.01 Cr
    21001279 Chandan NARAYANPRA
    Nagar SAD DEY-
    1312140031
    2255 03-07-2021 CDNRCP Workshop SHRIKANT 4,012.00 45,03,529.01 Cr
    21001280 Chandan MARGAM-
    Nagar 1726306195

    2256 03-07-2021 CHWRCP Workshop KRISHNA 7,969.00 44,95,560.01 Cr


    21005573 Chinchwad MAIND-
    1515714093

    2257 03-07-2021 CHWRCP Workshop KOMAL 1,006.00 44,94,554.01 Cr


    21005576 Chinchwad SANJEEV
    PHULSUNDAR
    -1932807260

    2258 03-07-2021 CHWRCP Workshop BALASAHEB 2,445.00 44,92,109.01 Cr


    21005589 Chinchwad BALKU
    SHINDE-
    1828838727
    2259 03-07-2021 CNG/2122/ Commerical OMKAR 4,000.00 44,88,109.01 Cr
    RFP 51 Narayangaon SURESH
    MULE-
    2141559854

    2260 03-07-2021 CW/2122/ Workshop Axis Bank C/C 62,286.00 45,50,395.01 Cr


    BFT 148 Chinchwad A/C
    NO_91803004
    0534210
    2261 03-07-2021 CW/2122/ Chinchwad RAJENDRA 20,000.00 45,30,395.01 Cr
    RFP 186 Commerical PANDHARINA
    TH BHUJBAL-
    2141565416

    2262 03-07-2021 CW/2122/ Chinchwad RAJENDRA 30,000.00 45,00,395.01 Cr


    RFP 187 Commerical PANDHARINA
    TH BHUJBAL-
    2141565416

    2263 03-07-2021 HDRRCP Workshop ACE KUDALE 7,861.00 44,92,534.01 Cr


    21001197 Hadapsar CAR-
    1312504152

    2264 03-07-2021 HDRRCP Workshop ASHISH 4,768.00 44,87,766.01 Cr


    21001201 Hadapsar VENKATESH
    KAMBLE-
    1518276360
    2265 03-07-2021 HDRRCP Workshop DIPAN ROY 271.00 44,87,495.01 Cr
    21001203 Hadapsar CHOWDHURY
    -2039405006

    2266 03-07-2021 HDRRCP Workshop SACHIN 240.00 44,87,255.01 Cr


    21001204 Hadapsar DHUMAL-
    1831342364

    2267 03-07-2021 HDRRCP Workshop VAISHALI 3,545.00 44,83,710.01 Cr


    21001215 Hadapsar SHIVAJI
    KOLSE-
    2039576367
    2268 03-07-2021 HDRRCP Workshop MR PARAG 12,350.00 44,71,360.01 Cr
    21001217 Hadapsar RASIKLAL
    KARIYA-
    1724210115
    2269 03-07-2021 HDRRCP Workshop ANMOL 9,692.00 44,61,668.01 Cr
    21001219 Hadapsar SURENDRA
    KUMAR
    BHATT-
    1932868418
    2270 03-07-2021 HDRRCP Workshop RUPESH 10,050.00 44,51,618.01 Cr
    21001228 Hadapsar PURUSHOTA
    M SONTAKKE-
    1517366066

    2271 03-07-2021 JNARCP Workshop SACHIN 13,015.00 44,38,603.01 Cr


    21000182 Alephata BALSHIRAM
    DUMBARE-
    1831503694
    2272 03-07-2021 KSNRCP Workshop HARSH 94.00 44,38,509.01 Cr
    21001253 Nexa JOTWANI-
    Wagholi 1621805792
    2273 03-07-2021 KSNRCP Workshop MEHBOOB 9,142.00 44,29,367.01 Cr
    21001255 Nexa SIDDIQUI-
    Wagholi 1935432202
    2274 03-07-2021 KSNRCP Workshop Yogesh 1,266.00 44,28,101.01 Cr
    21001259 Nexa Suresh
    Wagholi Ghangale-
    2038159678
    2275 03-07-2021 KSNRCP Workshop SANJAY 14,100.00 44,14,001.01 Cr
    21001261 Nexa VIJAYSING
    Wagholi JADHAO-
    1831794272
    2276 03-07-2021 KSNRCP Workshop GAURAV 6,357.00 44,07,644.01 Cr
    21001262 Nexa NEEMA-
    Wagholi 1829250906
    2277 03-07-2021 KSNRCP Workshop UDAY 4,000.00 44,03,644.01 Cr
    21001263 Nexa CHANDANSHI
    Wagholi VE-
    1621990392
    2278 03-07-2021 KSNRCP Workshop ROHIDAS 376.00 44,03,268.01 Cr
    21001267 Nexa TRIMBAK
    Wagholi NAKADE-
    1519297962
    2279 03-07-2021 KSNRCP Workshop SNEHAL- 266.00 44,03,002.01 Cr
    21001269 Nexa 2141201227
    Wagholi
    2280 03-07-2021 KSNRCP Workshop YOGESH 17,937.00 43,85,065.01 Cr
    21001272 Nexa DIGAMBAR
    Wagholi VAIDYA-
    1621979852
    2281 03-07-2021 KSNRCP Workshop MAHESH 3,965.00 43,81,100.01 Cr
    21001274 Nexa HARIBHAU
    Wagholi MALI-
    2038129545
    2282 03-07-2021 KSNRCP Workshop KULDEEP 296.00 43,80,804.01 Cr
    21001276 Nexa SINGH-
    Wagholi 2141239120
    2283 03-07-2021 KSNRCP Workshop RATNADIP 3,500.00 43,77,304.01 Cr
    21001298 Nexa SAVKAR
    Wagholi KOKATE-
    2036890313
    2284 03-07-2021 MAN/2122/ Workshop NITIN 5,000.00 43,72,304.01 Cr
    RFP 40 Manchar SUBHASH
    WALUNJ

    2285 03-07-2021 MNCRCP Manchar SOMNATH 669.00 43,71,635.01 Cr


    21000134 Service GANPAT
    RAUT-
    1517158248
    2286 03-07-2021 MNCRCP Manchar VILAS 1,285.00 43,70,350.01 Cr
    21000136 Service RAMRAO
    HINGE-
    2037923462
    2287 03-07-2021 MNCRCP Manchar MEHMOOD 8,118.00 43,62,232.01 Cr
    21000137 Service JAFAR
    CHOUGULE-
    1832459311
    2288 03-07-2021 MNCRCP Manchar ANAND 10,396.00 43,51,836.01 Cr
    21000138 Service RAMDAS
    GAIKWAD-
    1935456132
    2289 03-07-2021 NARREC Workshop AMOL 5,000.00 43,46,836.01 Cr
    21000590 Narayngaon KHANDU
    GADE-
    2141595408
    2290 03-07-2021 NARREC Workshop BABURAO 5,000.00 43,41,836.01 Cr
    21000591 Narayngaon SHANTARM
    KANAWADE-
    2141597039
    2291 03-07-2021 NARREC Workshop VILAS 6,188.00 43,35,648.01 Cr
    21000592 Narayngaon BHIMAJI
    LASURVE-
    2039808447
    2292 03-07-2021 NARREC Workshop SEEMA 5,000.00 43,30,648.01 Cr
    21000595 Narayngaon DATTATRAY
    TARADE-
    2141600411
    2293 03-07-2021 NBS/2122/ New Body Axis Bank C/C 8,539.00 43,39,187.01 Cr
    BFT 11 Shop A/C
    Hadapsar NO_91803004
    0534210

    2294 03-07-2021 NG/2122/ Workshop TUSHAR 450.00 43,38,737.01 Cr


    RFP 231 Narayngaon RUHARI-
    2141355092

    2295 03-07-2021 NG/2122/ Workshop VILAS 0.01 43,38,737.00 Cr


    RFP 237 Narayngaon BHIMAJI
    LASURVE-
    2039808447
    2296 03-07-2021 NGNRCP Narayangaon SUJIT VIJAY 7,185.00 43,31,552.00 Cr
    21001924 Service MEHER-
    2037104955
    2297 03-07-2021 NGNRCP Narayangaon RAMNATH 2,319.00 43,29,233.00 Cr
    21001926 Service SANTRAM
    NIRMAL-
    1516589602
    2298 03-07-2021 NGNRCP Narayangaon SANTOSH 6,503.00 43,22,730.00 Cr
    21001935 Service LAXMAN
    UKIRDE-
    2038888762
    2299 03-07-2021 NGNRCP Narayangaon YOGESH 7,716.00 43,15,014.00 Cr
    21001947 Service BHALCHANDR
    A TODKAR-
    1932946904
    2300 03-07-2021 NGNRCP Narayangaon NITIN 0.01 43,15,013.99 Cr
    21001949 Service BHIMAJI
    KANSE-
    2040761511
    2301 03-07-2021 NGNRCP Narayangaon NITIN 1,103.00 43,13,910.99 Cr
    21001950 Service BHIMAJI
    KANSE-
    2040761511
    2302 03-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 8,215.00 43,22,125.99 Cr
    209 Service A/C
    NO_91803004
    0534210
    2303 03-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 38,585.00 43,60,710.99 Cr
    211 Service A/C
    NO_91803004
    0534210
    2304 03-07-2021 NS/2122/JE Narayangaon NITIN 0.01 43,60,711.00 Cr
    65 Service BHIMAJI
    KANSE-
    2040761511
    2305 03-07-2021 NX/2122/ Nexa MARIYAM 3,300.00 43,64,011.00 Cr
    CBR 30 Showroom CHOWHAN-
    2141403422

    2306 03-07-2021 PUEREC Nexa MARIYAM 3,300.00 43,60,711.00 Cr


    21003609 Showroom CHOWHAN-
    2141403422
    2307 03-07-2021 PUEREC Nexa MARIYAM 3,300.00 43,57,411.00 Cr
    21003610 Showroom CHOWHAN-
    2141403422
    2308 03-07-2021 PUEREC Nexa KRUNAL 5,000.00 43,52,411.00 Cr
    21003611 Showroom VILAS ATOLE-
    2141578855

    2309 03-07-2021 PUEREC Nexa SHRIVASTAV- 51,000.00 43,01,411.00 Cr


    21003612 Showroom 2141599553

    2310 03-07-2021 PUEREC Nexa Uzair 11,000.00 42,90,411.00 Cr


    21003613 Showroom Amiruddin
    Munshi-
    2141599642
    2311 03-07-2021 TDNREC Viman Nagar SURESH 19,580.00 42,70,831.00 Cr
    21010811 Showroom HANUMANT
    SHINDE -
    2141050554
    2312 03-07-2021 TDNREC Viman Nagar Praveen 5,000.00 42,65,831.00 Cr
    21010817 Showroom Krishna
    Binaram-
    2141593975
    2313 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 42,66,831.00 Cr
    BFT 642 Showroom A/C
    NO_91803004
    0534210
    2314 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 42,67,831.00 Cr
    BFT 644 Showroom A/C
    NO_91803004
    0534210
    2315 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,539.00 42,76,370.00 Cr
    BFT 645 Showroom A/C
    NO_91803004
    0534210
    2316 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 54,897.00 43,31,267.00 Cr
    BFT 648 Showroom A/C
    NO_91803004
    0534210
    2317 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,585.00 43,69,852.00 Cr
    BFT 649 Showroom A/C
    NO_91803004
    0534210
    2318 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,691.00 43,96,543.00 Cr
    BFT 650 Showroom A/C
    NO_91803004
    0534210
    2319 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,661.00 44,16,204.00 Cr
    BFT 653 Showroom A/C
    NO_91803004
    0534210
    2320 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 44,19,204.00 Cr
    BFT 654 Showroom A/C
    NO_91803004
    0534210
    2321 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 136,620.00 45,55,824.00 Cr
    BFT 655 Showroom A/C
    NO_91803004
    0534210
    2322 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,215.00 45,64,039.00 Cr
    BFT 656 Showroom A/C
    NO_91803004
    0534210
    2323 03-07-2021 VN/2122/ Workshop Axis Bank C/C 73,881.00 46,37,920.00 Cr
    BFT 657 Hadapsar A/C
    NO_91803004
    0534210
    2324 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,000.00 46,90,920.00 Cr
    BFT 658 Showroom A/C
    NO_91803004
    0534210
    2325 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 46,92,920.00 Cr
    BFT 659 Showroom A/C
    NO_91803004
    0534210
    2326 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 77,894.00 47,70,814.00 Cr
    BFT 661 Showroom A/C
    NO_91803004
    0534210
    2327 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,298.00 47,82,112.00 Cr
    BFT 662 Showroom A/C
    NO_91803004
    0534210
    2328 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 71,932.00 48,54,044.00 Cr
    BFT 663 Showroom A/C
    NO_91803004
    0534210
    2329 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 48,55,044.00 Cr
    BFT 665 Showroom A/C
    NO_91803004
    0534210
    2330 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 81,301.00 49,36,345.00 Cr
    BFT 667 Showroom A/C
    NO_91803004
    0534210
    2331 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,471.00 49,59,816.00 Cr
    BFT 668 Showroom A/C
    NO_91803004
    0534210
    2332 03-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,015.00 49,72,831.00 Cr
    BFT 669 Showroom A/C
    NO_91803004
    0534210
    2333 03-07-2021 VN/2122/ Workshop Axis Bank C/C 48,777.00 50,21,608.00 Cr
    BFT 670 Hadapsar A/C
    NO_91803004
    0534210
    2334 03-07-2021 VN/2122/ Viman Nagar SURESH 1.00 50,21,607.00 Cr
    RFP 555 Showroom HANUMANT
    SHINDE -
    2141050554
    2335 03-07-2021 WG/2122/ Workshop Axis Bank C/C 68,498.00 50,90,105.00 Cr
    BFT 60 Nexa A/C
    Wagholi NO_91803004
    0534210
    2336 04-07-2021 CDN/2122/ Workshop Axis Bank C/C 11,298.00 51,01,403.00 Cr
    BFT 173 Chandan A/C
    Nagar NO_91803004
    0534210
    2337 04-07-2021 CDN/2122/ Workshop Axis Bank C/C 23,471.00 51,24,874.00 Cr
    BFT 174 Chandan A/C
    Nagar NO_91803004
    0534210
    2338 04-07-2021 CDNRCP Workshop KRISHNA 1,000.00 51,23,874.00 Cr
    21001281 Chandan VINAYAK
    Nagar SHEWALE-
    2039664677
    2339 04-07-2021 CDNRCP Workshop VISHWA 1,410.00 51,22,464.00 Cr
    21001284 Chandan VAHAN
    Nagar SERVICE PRO
    SHIVAJI
    BHIVAJISHIN
    DE-
    1936052511

    2340 04-07-2021 CDNRCP Workshop SANJAY 292.00 51,22,172.00 Cr


    21001285 Chandan SHANKAR
    Nagar KASHID-
    2039991355
    2341 04-07-2021 CDNRCP Workshop SUKHADEO 275.00 51,21,897.00 Cr
    21001291 Chandan BABAN
    Nagar SABLE-
    2039678019
    2342 04-07-2021 CDNRCP Workshop VARSHA 80.00 51,21,817.00 Cr
    21001292 Chandan WALZADE-
    Nagar 2039350099
    2343 04-07-2021 CDNRCP Workshop RAJENDRA 900.00 51,20,917.00 Cr
    21001294 Chandan MOHANCHAN
    Nagar D JAIN-
    1620812065
    2344 04-07-2021 CDNRCP Workshop SHRADDHA 2,958.00 51,17,959.00 Cr
    21001295 Chandan DILIP
    Nagar MUDALIAR-
    2037038548
    2345 04-07-2021 CDNRCP Workshop CHARUSHILA 413.00 51,17,546.00 Cr
    21001298 Chandan MANGESH
    Nagar WAGH-
    I081258247
    2346 04-07-2021 CDNRCP Workshop DIMPLE 5,604.00 51,11,942.00 Cr
    21001299 Chandan PAWAN
    Nagar KHARARI-
    1936103337
    2347 04-07-2021 CDNRCP Workshop GANESH 3,451.00 51,08,491.00 Cr
    21001301 Chandan SAMPAT
    Nagar SHELKE-
    1936563462
    2348 04-07-2021 CDNRCP Workshop THE AREA 13,471.00 50,95,020.00 Cr
    21001302 Chandan MANAGER
    Nagar VHANSHETTA
    PPAKMULGE-
    2037332432

    2349 04-07-2021 CDNRCP Workshop ANIL SUTAR- 674.00 50,94,346.00 Cr


    21001307 Chandan 1933000606
    Nagar

    2350 04-07-2021 CHWRCP Workshop KOMAL ARUN 174.00 50,94,172.00 Cr


    21005595 Chinchwad UPADHYE-
    2040268199

    2351 04-07-2021 CHWRCP Workshop PRAKASH 3,231.00 50,90,941.00 Cr


    21005597 Chinchwad TUKARAM
    TODKAR-
    I104857487
    2352 04-07-2021 CHWRCP Workshop SONU 2,449.00 50,88,492.00 Cr
    21005601 Chinchwad DILIPSING
    PARDESHI-
    2038248935
    2353 04-07-2021 CHWRCP Workshop CHANDRAJEE 10,774.00 50,77,718.00 Cr
    21005604 Chinchwad T BHIMRAO
    PATIL-
    1726890694

    2354 04-07-2021 CW/2122/ Workshop Axis Bank C/C 3,451.00 50,81,169.00 Cr


    BFT 149 Chinchwad A/C
    NO_91803004
    0534210
    2355 04-07-2021 HDRRCP Workshop RUPESH 6,151.00 50,75,018.00 Cr
    21001230 Hadapsar MOHAN NAIK-
    2038581361

    2356 04-07-2021 HDRRCP Workshop JANHAVI R 2,271.00 50,72,747.00 Cr


    21001235 Hadapsar BEHERE-
    2140997063

    2357 04-07-2021 HDRRCP Workshop AJIT JAYANT 16,806.00 50,55,941.00 Cr


    21001237 Hadapsar AGASHE-
    I105566364

    2358 04-07-2021 HDRRCP Workshop DEEPA 7,920.00 50,48,021.00 Cr


    21001249 Hadapsar SHARMA-
    I105255200

    2359 04-07-2021 HDRRCP Workshop ASHOK 1,031.00 50,46,990.00 Cr


    21001251 Hadapsar RAJARAM
    KATHLE-
    I104902710
    2360 04-07-2021 HDRRCP Workshop LUCKY 59.00 50,46,931.00 Cr
    21001253 Hadapsar JAISWAL-
    1727813603

    2361 04-07-2021 HDRRCP Workshop CANTEEN 8,869.00 50,38,062.00 Cr


    21001257 Hadapsar STORES
    DEPARTMENT
    MEERUT-
    1933047969
    2362 04-07-2021 JNARCP Workshop DATTA 9,833.00 50,28,229.00 Cr
    21000188 Alephata BABAN
    SHELAR-
    1828424398
    2363 04-07-2021 KSNRCP Workshop AMITKUMAR 284.00 50,27,945.00 Cr
    21001278 Nexa SINHA-
    Wagholi 2038320721
    2364 04-07-2021 KSNRCP Workshop DEEPAK 5,360.00 50,22,585.00 Cr
    21001286 Nexa DEVIDAS
    Wagholi JADHAV-
    1936496693
    2365 04-07-2021 KSNRCP Workshop RAJESH 260.00 50,22,325.00 Cr
    21001287 Nexa ROY-
    Wagholi 2039873794
    2366 04-07-2021 KSNRCP Workshop LAXMAN 1,873.00 50,20,452.00 Cr
    21001288 Nexa KANHU
    Wagholi AMBAVANE-
    2038424205
    2367 04-07-2021 KSNRCP Workshop NIKITA ATUL 1,598.00 50,18,854.00 Cr
    21001289 Nexa JAIN-
    Wagholi 2036881712
    2368 04-07-2021 KSNRCP Workshop LEENA M 2,412.00 50,16,442.00 Cr
    21001290 Nexa KEDARI-
    Wagholi 1726213836
    2369 04-07-2021 KSNRCP Workshop RAVI 7,640.00 50,08,802.00 Cr
    21001293 Nexa KUMAR-
    Wagholi 1828934175
    2370 04-07-2021 KSNRCP Workshop SURESH 6,603.00 50,02,199.00 Cr
    21001294 Nexa RAMPAL
    Wagholi KANOJE-
    1829450754
    2371 04-07-2021 KSNRCP Workshop SABHARISH 10,364.00 49,91,835.00 Cr
    21001299 Nexa VISWANATHA
    Wagholi BHAT-
    1621848489
    2372 04-07-2021 MNCRCP Manchar DIGAMBAR 200.00 49,91,635.00 Cr
    21000140 Service DATTATRAY
    WAYAL-
    1414719530
    2373 04-07-2021 MNCRCP Manchar SURAJ YADAV 34.00 49,91,601.00 Cr
    21000141 Service DHARADE-
    2040278441

    2374 04-07-2021 NGNRCP Narayangaon RAJENDRA 2,613.00 49,88,988.00 Cr


    21001965 Service RAMCHANDR
    A RODE-
    1830578199
    2375 04-07-2021 NGNRCP Narayangaon AMOL 863.00 49,88,125.00 Cr
    21001966 Service DATTATRAY
    NARAWADE-
    1935789078
    2376 04-07-2021 NGNRCP Narayangaon KERUBHAU 13,929.00 49,74,196.00 Cr
    21001971 Service SHANKAR
    DHOMASE-
    I129504442
    2377 04-07-2021 NGNRCP Narayangaon BHARAT 2,792.00 49,71,404.00 Cr
    21001975 Service CHANDRAKAN
    T CHASKAR-
    2038764355

    2378 04-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 13,015.00 49,84,419.00 Cr


    213 Service A/C
    NO_91803004
    0534210
    2379 04-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 71,932.00 50,56,351.00 Cr
    214 Service A/C
    NO_91803004
    0534210
    2380 04-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,243.00 50,92,594.00 Cr
    BFT 671 Showroom A/C
    NO_91803004
    0534210
    2381 04-07-2021 VN/2122/ Workshop Axis Bank C/C 43,107.00 51,35,701.00 Cr
    BFT 672 Hadapsar A/C
    NO_91803004
    0534210
    2382 04-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,833.00 51,45,534.00 Cr
    BFT 673 Showroom A/C
    NO_91803004
    0534210
    2383 04-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,372.00 51,50,906.00 Cr
    BFT 674 Showroom A/C
    NO_91803004
    0534210
    2384 04-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,368.00 51,55,274.00 Cr
    BFT 676 Showroom A/C
    NO_91803004
    0534210
    2385 04-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,431.00 51,75,705.00 Cr
    BFT 677 Showroom A/C
    NO_91803004
    0534210
    2386 04-07-2021 WG/2122/ Workshop Axis Bank C/C 61,299.00 52,37,004.00 Cr
    BFT 61 Nexa A/C
    Wagholi NO_91803004
    0534210
    2387 05-07-2021 CDNRCP Workshop SUPRYA 10,083.00 52,26,921.00 Cr
    21001310 Chandan DINESH
    Nagar MAHADIK-
    1932957133
    2388 05-07-2021 CDNRCP Workshop MAHADEV 5,986.00 52,20,935.00 Cr
    21001311 Chandan NARSAPPA
    Nagar KOLI-
    2141117593
    2389 05-07-2021 CDNRCP Workshop ROHIDAS 1,718.00 52,19,217.00 Cr
    21001322 Chandan LAXMAN
    Nagar GAIKWAD-
    2039467559
    2390 05-07-2021 CDNRCP Workshop NIKHIL 8,583.00 52,10,634.00 Cr
    21001323 Chandan SHELKE-
    Nagar 1831751717

    2391 05-07-2021 CDNRCP Workshop NISHITA 280.00 52,10,354.00 Cr


    21001328 Chandan SINGH
    Nagar THAKUR-
    2039176725
    2392 05-07-2021 CDNRCP Workshop MAHESH 4,417.00 52,05,937.00 Cr
    21001329 Chandan MAHENDRAR
    Nagar AO
    KHANVILKAR-
    1312085014

    2393 05-07-2021 CHWRCP Workshop MANISHRAJ 517.00 52,05,420.00 Cr


    21005608 Chinchwad KAILASH
    PRASAD
    SINGH-
    2036773669
    2394 05-07-2021 CHWRCP Workshop KUNAL 5,512.00 51,99,908.00 Cr
    21005613 Chinchwad ENTERPRISES
    -1414171822

    2395 05-07-2021 CHWRCP Workshop JANARDHAN 5,670.00 51,94,238.00 Cr


    21005615 Chinchwad BABANRAO
    KHANDKE-
    1935751730
    2396 05-07-2021 CHWRCP Workshop OMPRKASH 3,217.00 51,91,021.00 Cr
    21005617 Chinchwad DATTATRAY
    KALE-
    2039899690
    2397 05-07-2021 CHWRCP Workshop RUCHIT 813.00 51,90,208.00 Cr
    21005618 Chinchwad TOURS AND
    TRAVELSPRA
    MODKOTE-
    1831595290
    2398 05-07-2021 CHWRCP Workshop BRAMHNATH 730.00 51,89,478.00 Cr
    21005624 Chinchwad TOURS AND
    TRAVELS-
    1727544743

    2399 05-07-2021 CHWRCP Workshop Devendra 3,413.00 51,86,065.00 Cr


    21005625 Chinchwad Gumanmal
    Lunkad-
    2040497095
    2400 05-07-2021 CNG/2122/ Commerical AK 20,000.00 51,66,065.00 Cr
    RFP 53 Narayangaon BROTHERS
    LOGISTICS-
    2040882312
    2401 05-07-2021 CW/2122/ Workshop Axis Bank C/C 16,628.00 51,82,693.00 Cr
    BFT 150 Chinchwad A/C
    NO_91803004
    0534210

    2402 05-07-2021 CW/2122/ Workshop SURESH 5,000.00 51,77,693.00 Cr


    RFP 158 Chinchwad PANDURANG
    BHOSALE-
    2141626403

    2403 05-07-2021 CW/2122/ Workshop DEEPAK 5,000.00 51,72,693.00 Cr


    RFP 159 Chinchwad RAMKISHOR
    JAISWAL-
    2141615157

    2404 05-07-2021 HDRRCP Workshop AMITKUMAR 14,178.00 51,58,515.00 Cr


    21001243 Hadapsar BALARAM
    JHA-
    1725066876
    2405 05-07-2021 HDRRCP Workshop AJIT 1,000.00 51,57,515.00 Cr
    21001255 Hadapsar JALINDAR
    SURYAVANSH
    I-2040356880

    2406 05-07-2021 HDRRCP Workshop RAJESH 3,009.00 51,54,506.00 Cr


    21001259 Hadapsar MADHUKAR
    POTE-
    1828621783
    2407 05-07-2021 HDRRCP Workshop RUDOLF 7,932.00 51,46,574.00 Cr
    21001273 Hadapsar DOMINIC
    FERNANDES-
    I104216971
    2408 05-07-2021 HDRRCP Workshop KAVETI 9,028.00 51,37,546.00 Cr
    21001274 Hadapsar TULASIRAM-
    2141607192
    2409 05-07-2021 HDRRCP Workshop AKNATH 200.00 51,37,346.00 Cr
    21001275 Hadapsar SONBA
    BORHADE-
    1727861537
    2410 05-07-2021 JNARCP Workshop VIJAY 700.00 51,36,646.00 Cr
    21000191 Alephata GORAKSHNAT
    H LONDHE-
    2038259737

    2411 05-07-2021 JNARCP Workshop SUSHRUT 4,981.00 51,31,665.00 Cr


    21000192 Alephata DNYNDEO
    HULAWALE-
    1727496213
    2412 05-07-2021 JNARCP Workshop JAYSING 8,852.00 51,22,813.00 Cr
    21000193 Alephata NARAYAN
    BHILARE-
    1622806653
    2413 05-07-2021 JNARCP Workshop KIRAN 11,430.00 51,11,383.00 Cr
    21000194 Alephata SHIVAJI
    MUNGSE-
    1210463166
    2414 05-07-2021 KSNRCP Workshop APURBA 302.00 51,11,081.00 Cr
    21001302 Nexa RANJAN
    Wagholi CHAKRABORT
    Y-
    2141010427
    2415 05-07-2021 KSNRCP Workshop SANJAY 14,226.00 50,96,855.00 Cr
    21001303 Nexa NAMDEO
    Wagholi NARHE-
    1621874504
    2416 05-07-2021 KSNRCP Workshop PRAFULLA 260.00 50,96,595.00 Cr
    21001304 Nexa KRISHNARAO
    Wagholi WAGHMARE-
    2039232638

    2417 05-07-2021 KSNRCP Workshop SANTOSH 6,856.00 50,89,739.00 Cr


    21001305 Nexa SUDAM ZITE-
    Wagholi 2037397774

    2418 05-07-2021 KSNRCP Workshop RAVINDRA 10,585.00 50,79,154.00 Cr


    21001307 Nexa KUMAR-
    Wagholi 1830800687
    2419 05-07-2021 KSNRCP Workshop NUTAN 1,400.00 50,77,754.00 Cr
    21001309 Nexa DATTATRAY
    Wagholi SHELKAR-
    1832197042
    2420 05-07-2021 KSNRCP Workshop Kritika 2,550.00 50,75,204.00 Cr
    21001311 Nexa Mahindra
    Wagholi Singh-
    2037154144
    2421 05-07-2021 KSNRCP Workshop KIRAN 1,589.00 50,73,615.00 Cr
    21001316 Nexa BABANRAO
    Wagholi SHINDE-
    1728157232
    2422 05-07-2021 KSNRCP Workshop Shivalika- 620.00 50,72,995.00 Cr
    21001324 Nexa 2040843736
    Wagholi
    2423 05-07-2021 KSNRCP Workshop NAVNATH 22,500.00 50,50,495.00 Cr
    21001338 Nexa laxman Rode-
    Wagholi 1933319633

    2424 05-07-2021 KSNRCP Workshop AVINASH 4,991.00 50,45,504.00 Cr


    21001341 Nexa BABAN
    Wagholi LOKHANDE-
    1725508099
    2425 05-07-2021 MAN/2122/ Workshop SUNIL 1,000.00 50,44,504.00 Cr
    RFP 41 Manchar GANESH
    TAKE

    2426 05-07-2021 NARREC Workshop YOGESH 7,843.00 50,36,661.00 Cr


    21000596 Narayngaon SURESH
    MULE-
    2040564961
    2427 05-07-2021 NARREC Workshop KASHINATH 5,000.00 50,31,661.00 Cr
    21000600 Narayngaon VISHNU
    BHOMALE-
    2141609946
    2428 05-07-2021 NBS/2122/ New Body Axis Bank C/C 1,750.00 50,33,411.00 Cr
    BFT 12 Shop A/C
    Hadapsar NO_91803004
    0534210

    2429 05-07-2021 NG/2122/ Workshop SUNIL 2,000.00 50,31,411.00 Cr


    RFP 251 Manchar GANESH
    TAKE

    2430 05-07-2021 NG/2122/ Workshop SUNIL 2,000.00 50,29,411.00 Cr


    RFP 252 Narayngaon GANESH
    TAKE

    2431 05-07-2021 NGNRCP Narayangaon SOMNATH 533.00 50,28,878.00 Cr


    21001978 Service POPAT
    SHINARE-
    2039675600
    2432 05-07-2021 NGNRCP Narayangaon AKSHAY 788.00 50,28,090.00 Cr
    21001982 Service TANAJI
    GAYKAR-
    1828637545
    2433 05-07-2021 NGNRCP Narayangaon NAVNATH 1,260.00 50,26,830.00 Cr
    21001984 Service SURESH
    GUNJAL-
    2039939096
    2434 05-07-2021 NGNRCP Narayangaon DINESH 1,468.00 50,25,362.00 Cr
    21001987 Service MARUTIRAO
    SHINDE-
    1832245743
    2435 05-07-2021 NGNRCP Narayangaon VIJAY 600.00 50,24,762.00 Cr
    21001992 Service SHANTARAM
    SHINDE-
    1726646409
    2436 05-07-2021 NGNRCP Narayangaon BALASAHEB 525.00 50,24,237.00 Cr
    21001993 Service BABAN
    DHAMALE-
    1413266646
    2437 05-07-2021 NGNRCP Narayangaon PRAVIN 1,117.00 50,23,120.00 Cr
    21001997 Service ASHOK KALE-
    2039832151

    2438 05-07-2021 NGNRCP Narayangaon VISHAL 13,369.00 50,09,751.00 Cr


    21001998 Service ASHOKRAO
    PATIL-
    1830532571
    2439 05-07-2021 NGNRCP Narayangaon SADHANA 7,822.00 50,01,929.00 Cr
    21001999 Service SUNIL
    CHAVAN-
    2039665657
    2440 05-07-2021 NGNRCP Narayangaon KALPESH 7,387.00 49,94,542.00 Cr
    21002001 Service SAKHARAM
    GUND-
    1831841762
    2441 05-07-2021 NGNRCP Narayangaon DATTATRAYA 4,560.00 49,89,982.00 Cr
    21002002 Service SOPAN
    BHOR-
    2040109535
    2442 05-07-2021 NGNRCP Narayangaon MANOHAR 160.00 49,89,822.00 Cr
    21002003 Service RAMCHANDR
    A GHULE-
    1932971364
    2443 05-07-2021 NGNRCP Narayangaon SUMIL 14,548.00 49,75,274.00 Cr
    21002005 Service CHEMICAL
    INDUSTRIES
    PVT LTD-
    1517798406
    2444 05-07-2021 NGNRCP Narayangaon BHASKAR 460.00 49,74,814.00 Cr
    21002006 Service BABUSHA
    WAGH-
    1414470649
    2445 05-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,833.00 49,84,647.00 Cr
    216 Service A/C
    NO_91803004
    0534210
    2446 05-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 20,431.00 50,05,078.00 Cr
    217 Service A/C
    NO_91803004
    0534210
    2447 05-07-2021 PNERCP New Body ROSHNI 1,750.00 50,03,328.00 Cr
    21000246 Shop KISHOR
    Hadapsar TILOKANI-
    I093403313
    2448 05-07-2021 PUEREC Nexa DATTATRAY 11,000.00 49,92,328.00 Cr
    21003617 Showroom BHARGUDE-
    2141610905
    2449 05-07-2021 PUEREC Nexa RONITA AJIT 11,000.00 49,81,328.00 Cr
    21003619 Showroom DEY-
    2141600636
    2450 05-07-2021 PUEREC Nexa Krishna- 11,000.00 49,70,328.00 Cr
    21003620 Showroom 2141615003
    2451 05-07-2021 TDNREC Viman Nagar Akshay- 5,000.00 49,65,328.00 Cr
    21010824 Showroom 2141589087

    2452 05-07-2021 TDNREC Viman Nagar Shivaji- 5,000.00 49,60,328.00 Cr


    21010825 Showroom 2141601690

    2453 05-07-2021 TDNREC Viman Nagar DATTATRAY 13,667.00 49,46,661.00 Cr


    21010829 Showroom VAMAN
    KULKARNI-
    2141434066
    2454 05-07-2021 TDNREC Viman Nagar Maruti 7,314.00 49,39,347.00 Cr
    21010833 Showroom baliram
    jadhav-
    2141468532
    2455 05-07-2021 TDNREC Viman Nagar Nikunj 4,050.00 49,35,297.00 Cr
    21010837 Showroom Omprakash
    Khandelwal-
    2141530557
    2456 05-07-2021 TDNREC Viman Nagar Prasad- 5,000.00 49,30,297.00 Cr
    21010846 Showroom 2141607316

    2457 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,170.00 49,41,467.00 Cr
    BFT 685 Showroom A/C
    NO_91803004
    0534210
    2458 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,000.00 49,74,467.00 Cr
    BFT 687 Showroom A/C
    NO_91803004
    0534210
    2459 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 81,000.00 50,55,467.00 Cr
    BFT 688 Showroom A/C
    NO_91803004
    0534210
    2460 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,325.00 50,78,792.00 Cr
    BFT 689 Showroom A/C
    NO_91803004
    0534210
    2461 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,282.00 50,99,074.00 Cr
    BFT 690 Showroom A/C
    NO_91803004
    0534210
    2462 05-07-2021 VN/2122/ Workshop Axis Bank C/C 27,415.00 51,26,489.00 Cr
    BFT 691 Hadapsar A/C
    NO_91803004
    0534210
    2463 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,580.00 51,32,069.00 Cr
    BFT 692 Showroom A/C
    NO_91803004
    0534210
    2464 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,570.00 51,44,639.00 Cr
    BFT 693 Showroom A/C
    NO_91803004
    0534210
    2465 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,750.00 51,46,389.00 Cr
    BFT 694 Showroom A/C
    NO_91803004
    0534210
    2466 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,916.00 51,72,305.00 Cr
    BFT 696 Showroom A/C
    NO_91803004
    0534210
    2467 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,415.00 51,78,720.00 Cr
    BFT 697 Showroom A/C
    NO_91803004
    0534210
    2468 05-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 78,121.00 52,56,841.00 Cr
    BFT 698 Showroom A/C
    NO_91803004
    0534210
    2469 05-07-2021 VN/2122/ Workshop Axis Bank C/C 7,932.00 52,64,773.00 Cr
    BFT 700 Hadapsar A/C
    NO_91803004
    0534210
    2470 05-07-2021 WG/2122/ Workshop Axis Bank C/C 36,394.00 53,01,167.00 Cr
    BFT 62 Nexa A/C
    Wagholi NO_91803004
    0534210
    2471 06-07-2021 CDNRCP Workshop SANTOSH 8,390.00 52,92,777.00 Cr
    21001333 Chandan SOPANRAO
    Nagar GAT-
    1935815649
    2472 06-07-2021 CDNRCP Workshop NEELAM 332.00 52,92,445.00 Cr
    21001334 Chandan RAJIV
    Nagar AGARWAL-
    2037174730
    2473 06-07-2021 CDNRCP Workshop SHARAYU 1,000.00 52,91,445.00 Cr
    21001335 Chandan ENTERPRISES
    Nagar PANKAJ
    BOCHARE-
    1932788435
    2474 06-07-2021 CDNRCP Workshop SAGAR 34.00 52,91,411.00 Cr
    21001339 Chandan HEMANTRAO
    Nagar MENDHULE-
    2039620644

    2475 06-07-2021 CDNRCP Workshop SANJAY 3,990.00 52,87,421.00 Cr


    21001341 Chandan PUNDLIK
    Nagar PATIL-
    1935802112
    2476 06-07-2021 CDNRCP Workshop MAHENDER 1,332.00 52,86,089.00 Cr
    21001344 Chandan ATMARAM
    Nagar GOLANI-
    1414902813
    2477 06-07-2021 CDNRCP Workshop RAHUL BALU 856.00 52,85,233.00 Cr
    21001346 Chandan PAWALE-
    Nagar 1934706379

    2478 06-07-2021 CDNRCP Workshop VANDANA 5,341.00 52,79,892.00 Cr


    21001349 Chandan SHAILENDRA
    Nagar PUNDE-
    1725720384
    2479 06-07-2021 CDNRCP Workshop MOSES 600.00 52,79,292.00 Cr
    21001351 Chandan JOSEPH
    Nagar MICHAEL-
    1726626938
    2480 06-07-2021 CDNRCP Workshop SANTOSH 280.00 52,79,012.00 Cr
    21001355 Chandan KISAN
    Nagar KEDARI-
    2039899841
    2481 06-07-2021 CHDREC Chinchwad BALAJI 1,450.00 52,77,562.00 Cr
    21000127 Commerical KISHNRAO
    GHATKE-
    2141506677
    2482 06-07-2021 CHWRCP Workshop RANI 828.00 52,76,734.00 Cr
    21005631 Chinchwad MANGESH
    SUTAR-
    1726532082
    2483 06-07-2021 CHWRCP Workshop KANARAM 7,963.00 52,68,771.00 Cr
    21005638 Chinchwad DALARAMJI
    CHOUDHARY-
    1935940944

    2484 06-07-2021 CHWRCP Workshop DATTATRAY 3,971.00 52,64,800.00 Cr


    21005643 Chinchwad BABURAO
    TEMBE-
    2038024173
    2485 06-07-2021 CHWRCP Workshop RUSHIKESH 10,945.00 52,53,855.00 Cr
    21005648 Chinchwad DATTATRAYA
    BHALEKAR-
    1933664343

    2486 06-07-2021 CW/2122/ Workshop Axis Bank C/C 29,872.00 52,83,727.00 Cr


    BFT 151 Chinchwad A/C
    NO_91803004
    0534210

    2487 06-07-2021 CW/2122/ Workshop SACHIN 5,000.00 52,78,727.00 Cr


    RFP 160 Chinchwad CHAMPALAL
    MALESHA-
    2141626738

    2488 06-07-2021 HDRRCP Workshop VIJAY 1,000.00 52,77,727.00 Cr


    21001282 Hadapsar LAXMAN
    KALE-
    2037163348
    2489 06-07-2021 HDRRCP Workshop ADITYA 705.00 52,77,022.00 Cr
    21001286 Hadapsar KUMAR
    SINGHAL-
    2040724826
    2490 06-07-2021 HDRRCP Workshop NITIN BAPU 5,910.00 52,71,112.00 Cr
    21001291 Hadapsar VETAL-
    1933577161
    2491 06-07-2021 JNARCP Workshop PRASHANT 3,573.00 52,67,539.00 Cr
    21000195 Alephata BABAN
    JORWAR-
    2040372331
    2492 06-07-2021 JNARCP Workshop NIKHIL 8,723.00 52,58,816.00 Cr
    21000198 Alephata SANJAY
    HADAWALE-
    1623590297
    2493 06-07-2021 KSNRCP Workshop KETAN 1,000.00 52,57,816.00 Cr
    21001320 Nexa MARUTI
    Wagholi GOTE-
    2039141994
    2494 06-07-2021 KSNRCP Workshop ROHIT 3,596.00 52,54,220.00 Cr
    21001327 Nexa RAMDAS
    Wagholi NICHIT-
    2036972376
    2495 06-07-2021 KSNRCP Workshop RAJENDER 12,252.00 52,41,968.00 Cr
    21001330 Nexa SINGH-
    Wagholi 1623272542
    2496 06-07-2021 KSNRCP Workshop AVINASH 24,991.00 52,16,977.00 Cr
    21001337 Nexa BABAN
    Wagholi LOKHANDE-
    1725508099
    2497 06-07-2021 KSNRCP Workshop NAVNATH 3,250.00 52,13,727.00 Cr
    21001339 Nexa laxman Rode-
    Wagholi 1933319633

    2498 06-07-2021 KSNRCP Workshop MANISH 7,468.00 52,06,259.00 Cr


    21001340 Nexa JITENDRA
    Wagholi PATIL-
    2037271019
    2499 06-07-2021 KSNRCP Workshop MAHESH 10,957.00 51,95,302.00 Cr
    21001342 Nexa PRALHAD
    Wagholi KONDE-
    1828566715
    2500 06-07-2021 KSNRCP Workshop MADHU AJAY 5,684.00 51,89,618.00 Cr
    21001345 Nexa KAPOOR-
    Wagholi 2038367160

    2501 06-07-2021 MAN/2122/ Workshop YASHODIP 4,000.00 51,85,618.00 Cr


    RFP 42 Narayngaon CHINTAMAN
    MAHAJAN
    2502 06-07-2021 MDS/2122/ MDS Mohita Sinha 4,130.00 51,81,488.00 Cr
    RFP 332 Vishrantwadi

    2503 06-07-2021 MDS/2122/ MDS MOUMITA 5,000.00 51,76,488.00 Cr


    RFP 424 Vishrantwadi DUTTA

    2504 06-07-2021 MNCRCP Manchar ROHIDAS 5,340.00 51,71,148.00 Cr


    21000147 Service BHAUSAHEB
    SALI-
    1936187498
    2505 06-07-2021 NARREC Workshop SACHIN 25,000.00 51,46,148.00 Cr
    21000609 Narayngaon BASTIRAM
    JEDGULE-
    2141274652
    2506 06-07-2021 NARREC Workshop SACHIN 25,000.00 51,21,148.00 Cr
    21000610 Narayngaon BASTIRAM
    JEDGULE-
    2141274652
    2507 06-07-2021 NARREC Workshop SACHIN 25,000.00 50,96,148.00 Cr
    21000611 Narayngaon BASTIRAM
    JEDGULE-
    2141274652
    2508 06-07-2021 NARREC Workshop KIRAN 5,000.00 50,91,148.00 Cr
    21000616 Narayngaon HARIBHAU
    NANAWARE-
    2141623578
    2509 06-07-2021 NARREC Workshop RAJENDRA 5,000.00 50,86,148.00 Cr
    21000619 Narayngaon BAPU
    ARGADE-
    2141626931
    2510 06-07-2021 NG/2122/ Workshop BABAJI 4.00 50,86,144.00 Cr
    RFP 3509 Narayngaon DATTATRAY
    PANSARE-
    2040708586
    2511 06-07-2021 NGNRCP Narayangaon SAMIR 2,376.00 50,83,768.00 Cr
    21002008 Service BALASAHEB
    PURAVANT-
    1623865339
    2512 06-07-2021 NGNRCP Narayangaon JAYASHREE 5,376.00 50,78,392.00 Cr
    21002009 Service DNYANESHW
    AR ADSARE-
    1829222342

    2513 06-07-2021 NGNRCP Narayangaon ARVIND 7,602.00 50,70,790.00 Cr


    21002010 Service BANSIDHAR
    POKHARKAR-
    1312092919

    2514 06-07-2021 NGNRCP Narayangaon MAHESH 3,279.00 50,67,511.00 Cr


    21002011 Service HANUMANT
    PHALLE-
    2038252561
    2515 06-07-2021 NGNRCP Narayangaon SAVLERAM 1,430.00 50,66,081.00 Cr
    21002017 Service BAPU
    YEWALE-
    2039439116
    2516 06-07-2021 NGNRCP Narayangaon SANTOSH 1,198.00 50,64,883.00 Cr
    21002024 Service ARJUN AJAB-
    2039329320

    2517 06-07-2021 NGNRCP Narayangaon TUSHAR 2,040.00 50,62,843.00 Cr


    21002025 Service VASANT
    PATIL-
    2037447522
    2518 06-07-2021 NGNRCP Narayangaon BHAGWAT 1,207.00 50,61,636.00 Cr
    21002026 Service TATYABA
    KAMBALE-
    1933612257
    2519 06-07-2021 NGNRCP Narayangaon MAHADEO 12,746.00 50,48,890.00 Cr
    21002028 Service MARUTI
    SHETE-
    1517055088
    2520 06-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 20,282.00 50,69,172.00 Cr
    219 Service A/C
    NO_91803004
    0534210
    2521 06-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 78,121.00 51,47,293.00 Cr
    221 Service A/C
    NO_91803004
    0534210
    2522 06-07-2021 PUEREC Nexa NITIN 49,000.00 50,98,293.00 Cr
    21003626 Showroom SHRIVASTAV
    -2141606088
    2523 06-07-2021 PUEREC Nexa NITIN 50,000.00 50,48,293.00 Cr
    21003627 Showroom SHRIVASTAV
    -2141606088

    2524 06-07-2021 PUEREC Nexa Uzair 50,000.00 49,98,293.00 Cr


    21003634 Showroom Amiruddin
    Munshi-
    2141599642
    2525 06-07-2021 PUEREC Nexa Uzair 50,000.00 49,48,293.00 Cr
    21003635 Showroom Amiruddin
    Munshi-
    2141599642
    2526 06-07-2021 PUEREC Nexa HRISHIKESH- 11,000.00 49,37,293.00 Cr
    21003636 Showroom 2141618116

    2527 06-07-2021 TDNREC Viman Nagar MUKESH 76,000.00 48,61,293.00 Cr


    21010855 Showroom BHASKAR
    DAHIDHALE-
    2141598088
    2528 06-07-2021 TDNREC Viman Nagar ANIL- 1,000.00 48,60,293.00 Cr
    21010857 Showroom 2141362935

    2529 06-07-2021 TDNREC Viman Nagar Nilesh Kumar- 5,000.00 48,55,293.00 Cr


    21010867 Showroom 2141619528

    2530 06-07-2021 TDNREC Viman Nagar MUKESH 5,311.00 48,49,982.00 Cr


    21010869 Showroom PUSARAM
    KUMAWAT-
    2141370619
    2531 06-07-2021 TDNREC Viman Nagar Pradeep- 5,000.00 48,44,982.00 Cr
    21010870 Showroom 2141619705

    2532 06-07-2021 TDNREC Viman Nagar MANDAR 1,000.00 48,43,982.00 Cr


    21010882 Showroom MADHAV
    PANDE-
    1727563022
    2533 06-07-2021 TDNREC Viman Nagar RAJENDRA 1,149.00 48,42,833.00 Cr
    21010883 Showroom BALU
    SHENDAGE-
    1623131816
    2534 06-07-2021 TDNREC Viman Nagar CAROLINE 1,500.00 48,41,333.00 Cr
    21010885 Showroom EATES-
    2040518828
    2535 06-07-2021 TDNREC Viman Nagar KETAKI 5,000.00 48,36,333.00 Cr
    21010892 Showroom ASHOKRAO
    SANKPAL-
    2141627310
    2536 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,311.00 48,46,644.00 Cr
    BFT 702 Showroom A/C
    NO_91803004
    0534210
    2537 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,082.00 48,54,726.00 Cr
    BFT 703 Showroom A/C
    NO_91803004
    0534210
    2538 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,296.00 48,67,022.00 Cr
    BFT 704 Showroom A/C
    NO_91803004
    0534210
    2539 06-07-2021 VN/2122/ Workshop Axis Bank C/C 7,615.00 48,74,637.00 Cr
    BFT 705 Hadapsar A/C
    NO_91803004
    0534210
    2540 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,670.00 48,83,307.00 Cr
    BFT 706 Showroom A/C
    NO_91803004
    0534210
    2541 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,450.00 48,84,757.00 Cr
    BFT 707 Showroom A/C
    NO_91803004
    0534210
    2542 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,130.00 48,88,887.00 Cr
    BFT 708 Showroom A/C
    NO_91803004
    0534210
    2543 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,080.00 48,94,967.00 Cr
    BFT 709 Showroom A/C
    NO_91803004
    0534210
    2544 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,500.00 48,99,467.00 Cr
    BFT 712 Showroom A/C
    NO_91803004
    0534210
    2545 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,673.00 49,06,140.00 Cr
    BFT 713 Showroom A/C
    NO_91803004
    0534210
    2546 06-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 131,598.00 50,37,738.00 Cr
    BFT 714 Showroom A/C
    NO_91803004
    0534210
    2547 06-07-2021 WG/2122/ Workshop Axis Bank C/C 65,879.00 51,03,617.00 Cr
    BFT 63 Nexa A/C
    Wagholi NO_91803004
    0534210
    2548 06-07-2021 WG/2122/PP Workshop AVINASH 24,991.00 51,28,608.00 Cr
    198 Nexa BABAN
    Wagholi LOKHANDE-
    1725508099
    2549 07-07-2021 ALP/2122/ Workshop RAVINDRA 17,550.00 51,11,058.00 Cr
    RFP 75 Alephata BABAN
    WAGH-
    2141334059
    2550 07-07-2021 CDNRCP Workshop Rahul Ajmera- 1,684.00 51,09,374.00 Cr
    21001359 Chandan 2039624971
    Nagar

    2551 07-07-2021 CDNRCP Workshop SLT NISHA 1,956.00 51,07,418.00 Cr


    21001360 Chandan MENON-
    Nagar 1726525659

    2552 07-07-2021 CDNRCP Workshop AATISH 34.00 51,07,384.00 Cr


    21001365 Chandan SHESHRAO
    Nagar WAGHMARE-
    2039965192

    2553 07-07-2021 CDNRCP Workshop MARUTI 260.00 51,07,124.00 Cr


    21001369 Chandan TRUE VALUE
    Nagar PRE-OWNED
    CARS-
    I070248680
    2554 07-07-2021 CDNRCP Workshop ANILKUMAR 605.00 51,06,519.00 Cr
    21001370 Chandan ADINATHRAO
    Nagar JAVKAR-
    I117405005
    2555 07-07-2021 CDNRCP Workshop AMRUTRAM- 246.00 51,06,273.00 Cr
    21001375 Chandan 2141000473
    Nagar

    2556 07-07-2021 CDNRCP Workshop BLUE STAR 12,138.00 50,94,135.00 Cr


    21001376 Chandan LIMITED-
    Nagar 1623793578

    2557 07-07-2021 CDNRCP Workshop BHASKAR 19,920.00 50,74,215.00 Cr


    21001378 Chandan TONKAIAN
    Nagar REDDY-
    I117598295
    2558 07-07-2021 CDNRCP Workshop MUKESH 11,722.00 50,62,493.00 Cr
    21001380 Chandan PRAKASH
    Nagar MAHAJAN-
    1517988637
    2559 07-07-2021 CDNRCP Workshop PRASHANT 2,305.00 50,60,188.00 Cr
    21001383 Chandan DNYANESHW
    Nagar AR WANDRE-
    1623946890

    2560 07-07-2021 CDNRCP Workshop SURIL 9,300.00 50,50,888.00 Cr


    21001384 Chandan DHARMENDR
    Nagar A GAMI-
    1830480947
    2561 07-07-2021 CDNRCP Workshop DNYANESHW 1,000.00 50,49,888.00 Cr
    21001385 Chandan AR EKNATH
    Nagar MEHETRE-
    1934634288

    2562 07-07-2021 CDNRCP Workshop MANGESH 4,051.00 50,45,837.00 Cr


    21001387 Chandan ASHOK
    Nagar SUPEKAR-
    2037161994
    2563 07-07-2021 CDNRCP Workshop SURESH 8,000.00 50,37,837.00 Cr
    21001389 Chandan BABARAO
    Nagar SOMASE-
    2038253355
    2564 07-07-2021 CHDREC Chinchwad SUJIT 72,226.00 49,65,611.00 Cr
    21000131 Commerical DATTATRAY
    SHIVLE-
    2141589499
    2565 07-07-2021 CHDREC Chinchwad HARSHADA 5,000.00 49,60,611.00 Cr
    21000132 Commerical MAULI
    SATAV-
    2141634887
    2566 07-07-2021 CHWRCP Workshop MAHENDRA 1,014.00 49,59,597.00 Cr
    21005652 Chinchwad MALHARI
    RAUT-
    2039054059
    2567 07-07-2021 CHWRCP Workshop Ashvini 3,023.00 49,56,574.00 Cr
    21005653 Chinchwad Laxman
    Kurund-
    2040235206
    2568 07-07-2021 CHWRCP Workshop NK NARALE 5,431.00 49,51,143.00 Cr
    21005655 Chinchwad VIKRAM-
    2038591104

    2569 07-07-2021 CHWRCP Workshop DEVAKSHI 10,166.00 49,40,977.00 Cr


    21005656 Chinchwad DIVYA-
    1724846144

    2570 07-07-2021 CHWRCP Workshop SAI RAM 62.00 49,40,915.00 Cr


    21005659 Chinchwad TOURS AND
    TRAVELS-
    2141285096
    2571 07-07-2021 CHWRCP Workshop DATTATRAYA 6,012.00 49,34,903.00 Cr
    21005668 Chinchwad NIVRUTTI
    LOKHANDE-
    2039174093
    2572 07-07-2021 CW/2122/ Workshop Axis Bank C/C 28,707.00 49,63,610.00 Cr
    BFT 152 Chinchwad A/C
    NO_91803004
    0534210

    2573 07-07-2021 CW/2122/ Workshop PADMAKAR 13,052.00 49,50,558.00 Cr


    RFP 161 Chinchwad MAHADEV
    SATARKAR

    2574 07-07-2021 HDRRCP Workshop TANAJI 1,045.00 49,49,513.00 Cr


    21001301 Hadapsar RAMRAO
    SAGARE-
    1623089773
    2575 07-07-2021 HDRRCP Workshop PRIYANT 13,288.00 49,36,225.00 Cr
    21001304 Hadapsar SAWANT-
    I128615157

    2576 07-07-2021 HDRRCP Workshop SHRUTI 295.00 49,35,930.00 Cr


    21001308 Hadapsar KASHINATH
    VAISHAMPAY
    AN-
    1311537645
    2577 07-07-2021 HDRRCP Workshop APOORV 4,524.00 49,31,406.00 Cr
    21001309 Hadapsar BIPINKUMAR
    CHANDRA-
    1517848207

    2578 07-07-2021 HDRRCP Workshop SANGITA 180.00 49,31,226.00 Cr


    21001312 Hadapsar AMAR
    KAMBALE-
    1516532120
    2579 07-07-2021 HDRRCP Workshop SAROJ 10,111.00 49,21,115.00 Cr
    21001317 Hadapsar KUMAR
    PANDA-
    1934300810
    2580 07-07-2021 HDRRCP Workshop ANURADHA 10,777.00 49,10,338.00 Cr
    21001318 Hadapsar NARAYAN
    BHANDARI-
    1725968218
    2581 07-07-2021 HDRRCP Workshop SANTOSH 2,950.00 49,07,388.00 Cr
    21001323 Hadapsar VISHWAKARM
    A-
    1828905868
    2582 07-07-2021 HDRRCP Workshop NAGALAKSHM 11,181.00 48,96,207.00 Cr
    21001326 Hadapsar I BELAGUMBA
    GIRIYANNA-
    1831345672

    2583 07-07-2021 HDRRCP Workshop OM 2,076.00 48,94,131.00 Cr


    21001327 Hadapsar UDHAYBHAN
    PATIL-
    1622393222
    2584 07-07-2021 HDRRCP Workshop DEEPANSHU 600.00 48,93,531.00 Cr
    21001331 Hadapsar KHURANA-
    1517724607

    2585 07-07-2021 JNARCP Workshop SANJAY 854.00 48,92,677.00 Cr


    21000199 Alephata PUNDALIK
    BORHADE-
    2040762205
    2586 07-07-2021 JNARCP Workshop RAJESH 291.00 48,92,386.00 Cr
    21000201 Alephata VASANT
    SHINDE-
    1934636268
    2587 07-07-2021 JNARCP Workshop SHASHIKANT 7,552.00 48,84,834.00 Cr
    21000202 Alephata PANDURANG
    MULE-
    1935767840
    2588 07-07-2021 JNARCP Workshop SHAILESH 8,727.00 48,76,107.00 Cr
    21000204 Alephata DNYANDEV
    DHAWALE-
    2037624448
    2589 07-07-2021 KSNRCP Workshop KHUSHALCHA 147.00 48,75,960.00 Cr
    21001349 Nexa ND
    Wagholi BHAGCHAND
    BORA-
    1621022423
    2590 07-07-2021 KSNRCP Workshop SANTOSH 1,063.00 48,74,897.00 Cr
    21001350 Nexa TAMBE-
    Wagholi 1727394884
    2591 07-07-2021 KSNRCP Workshop RAMESH 1,000.00 48,73,897.00 Cr
    21001353 Nexa SHIVRAM
    Wagholi LOHAGAONKA
    R-
    1936056523
    2592 07-07-2021 KSNRCP Workshop SANJAY 3,000.00 48,70,897.00 Cr
    21001358 Nexa LAKSHMAN
    Wagholi BHUMAKAR-
    2040081674
    2593 07-07-2021 KSNRCP Workshop RANJIT A 1,462.00 48,69,435.00 Cr
    21001360 Nexa SAWALE-
    Wagholi I128532789
    2594 07-07-2021 KSNRCP Workshop PRASHANT 9,268.00 48,60,167.00 Cr
    21001361 Nexa RAJENDRA
    Wagholi LONARI-
    1830037592
    2595 07-07-2021 KSNRCP Workshop RAHUL 1,562.00 48,58,605.00 Cr
    21001366 Nexa RAOSAHEB
    Wagholi SONTAKKE-
    2036924185
    2596 07-07-2021 KSNRCP Workshop VILAS 9,832.00 48,48,773.00 Cr
    21001370 Nexa RAMRAO
    Wagholi CHOUDHARI-
    1623392982

    2597 07-07-2021 KSNRCP Workshop DEEPAK 8,705.00 48,40,068.00 Cr


    21001372 Nexa RATAN
    Wagholi PATIL-
    1935576450
    2598 07-07-2021 KSNRCP Workshop TARUNI 2,424.00 48,37,644.00 Cr
    21001373 Nexa PADMAJA
    Wagholi JAYANTHI-
    1620735750
    2599 07-07-2021 KSNRCP Workshop SIDDHARTH 4,006.00 48,33,638.00 Cr
    21001377 Nexa NAMDEVRAO
    Wagholi PANDVE-
    1933865946
    2600 07-07-2021 KSNRCP Workshop SAKET 8,804.00 48,24,834.00 Cr
    21001429 Nexa DHANANJAY
    Wagholi AMRAOTKAR-
    1726150590
    2601 07-07-2021 MDS/2122/ MDS AVINASH 1,000.00 48,23,834.00 Cr
    RFP 437 Vishrantwadi DESHPANDE

    2602 07-07-2021 MDS/2122/ MDS SUHANI 2,000.00 48,21,834.00 Cr


    RFP 774 Vishrantwadi VINAYSINGH
    SOLANKI

    2603 07-07-2021 MNCRCP Manchar AKSHAY 34.00 48,21,800.00 Cr


    21000149 Service MACHHINDRA
    TEMGIRE-
    2141328789
    2604 07-07-2021 MNCRCP Manchar SHAIBAJKHA 2,338.00 48,19,462.00 Cr
    21000150 Service N JAINUKHAN
    PATHAN-
    1830188251

    2605 07-07-2021 MNCRCP Manchar KASHINATH 7,095.00 48,12,367.00 Cr


    21000151 Service DNYANESHW
    AR WALUNJ-
    2037099018

    2606 07-07-2021 NARREC Workshop RAHUL 5,000.00 48,07,367.00 Cr


    21000627 Narayngaon CHANDRAKAN
    T HOLE-
    2141637303
    2607 07-07-2021 NARREC Workshop NILESH 4,000.00 48,03,367.00 Cr
    21000628 Narayngaon RAMDAS
    BHALERAO-
    2039515367
    2608 07-07-2021 NARREC Workshop SACHIN 25,000.00 47,78,367.00 Cr
    21000629 Narayngaon BASTIRAM
    JEDGULE-
    2141274652
    2609 07-07-2021 NGNRCP Narayangaon SADHANA 4,101.00 47,74,266.00 Cr
    21002027 Service GURUDAS
    RAMANE-
    1935516926
    2610 07-07-2021 NGNRCP Narayangaon BHUSHAN 6,759.00 47,67,507.00 Cr
    21002029 Service KHANDU
    KALE-
    2039399283
    2611 07-07-2021 NGNRCP Narayangaon SUDHA SUNIL 3,028.00 47,64,479.00 Cr
    21002032 Service BHOR-
    2039932548

    2612 07-07-2021 NGNRCP Narayangaon SWAPNIL 939.00 47,63,540.00 Cr


    21002039 Service SAKHARAM
    GAVHANE-
    1728154338
    2613 07-07-2021 NGNRCP Narayangaon SACHIN 9,744.00 47,53,796.00 Cr
    21002040 Service VASANTRAO
    DAREKAR-
    1621964388
    2614 07-07-2021 NGNRCP Narayangaon SUNITA 1,199.00 47,52,597.00 Cr
    21002043 Service SHANKAR
    DHOBLE-
    1725992346
    2615 07-07-2021 NGNRCP Narayangaon DINKAR 2,040.00 47,50,557.00 Cr
    21002045 Service DATTU
    WAYKAR-
    1933376587
    2616 07-07-2021 NGNRCP Narayangaon HARIDAS 6,296.00 47,44,261.00 Cr
    21002051 Service YADAV AHER-
    2037369383

    2617 07-07-2021 NGNRCP Narayangaon HEMANT M 5,034.00 47,39,227.00 Cr


    21002054 Service PATIL-
    1312537391

    2618 07-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,296.00 47,51,523.00 Cr


    223 Service A/C
    NO_91803004
    0534210
    2619 07-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 131,598.00 48,83,121.00 Cr
    224 Service A/C
    NO_91803004
    0534210
    2620 07-07-2021 PUEREC Nexa NITIN 50,000.00 48,33,121.00 Cr
    21003640 Showroom SHRIVASTAV
    -2141606088

    2621 07-07-2021 PUEREC Nexa NITIN 50,000.00 47,83,121.00 Cr


    21003641 Showroom SHRIVASTAV
    -2141606088
    2622 07-07-2021 PUEREC Nexa NITIN 30,000.00 47,53,121.00 Cr
    21003642 Showroom SHRIVASTAV
    -2141606088

    2623 07-07-2021 PUEREC Nexa BIBIN RENJI- 11,000.00 47,42,121.00 Cr


    21003643 Showroom 2141636803

    2624 07-07-2021 PUEREC Nexa Uttam Guha- 40,931.00 47,01,190.00 Cr


    21003644 Showroom 2141460513
    2625 07-07-2021 TDNREC Viman Nagar SAIPAN 11,000.00 46,90,190.00 Cr
    21010893 Showroom MAHIBOOB
    BAGAWAN-
    2141025587
    2626 07-07-2021 TDNREC Viman Nagar KOMAL 5,000.00 46,85,190.00 Cr
    21010896 Showroom ABHIJIT
    KASTURI-
    2141237401
    2627 07-07-2021 TDNREC Viman Nagar SAYYEDMUBA 25,000.00 46,60,190.00 Cr
    21010902 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    2628 07-07-2021 TDNREC Viman Nagar SAYYEDMUBA 25,000.00 46,35,190.00 Cr
    21010903 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    2629 07-07-2021 TDNREC Viman Nagar Ashish sharad 5,000.00 46,30,190.00 Cr
    21010905 Showroom achari-
    2141632887

    2630 07-07-2021 TDNREC Viman Nagar Rahul 1,000.00 46,29,190.00 Cr


    21010909 Showroom Vishwas
    Jagatap-
    2141604065
    2631 07-07-2021 TDNREC Viman Nagar SHANTA 23,383.00 46,05,807.00 Cr
    21010910 Showroom DURGA
    TOURS AND
    TRAVELS
    PROP
    SANJAYKHEK
    AR-
    2040336506
    2632 07-07-2021 TDNREC Viman Nagar UTKARSH 2,000.00 46,03,807.00 Cr
    21010912 Showroom KIRAN
    SHINDE-
    2141002808
    2633 07-07-2021 TDNREC Viman Nagar Rajdeep 26,320.00 45,77,487.00 Cr
    21010918 Showroom Tapkir-
    2141583139

    2634 07-07-2021 TDNREC Viman Nagar BABU 13,000.00 45,64,487.00 Cr


    21010919 Showroom SANKAR-
    2040830959

    2635 07-07-2021 TDNREC Viman Nagar Omkar- 1,000.00 45,63,487.00 Cr


    21010924 Showroom 2141640048
    2636 07-07-2021 TDNREC Viman Nagar Kalappa 2,000.00 45,61,487.00 Cr
    21010926 Showroom Vasant Vate-
    2141628642
    2637 07-07-2021 TDNREC Viman Nagar Abhijit 1,000.00 45,60,487.00 Cr
    21010927 Showroom Ramdas
    Borate-
    2141631396
    2638 07-07-2021 TDNREC Viman Nagar Ajay George 5,000.00 45,55,487.00 Cr
    21010928 Showroom Varghese-
    2141641267
    2639 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 81,931.00 46,37,418.00 Cr
    BFT 720 Showroom A/C
    NO_91803004
    0534210
    2640 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 72,260.00 47,09,678.00 Cr
    BFT 721 Showroom A/C
    NO_91803004
    0534210
    2641 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,120.00 47,43,798.00 Cr
    BFT 722 Showroom A/C
    NO_91803004
    0534210
    2642 07-07-2021 VN/2122/ Workshop Axis Bank C/C 57,027.00 48,00,825.00 Cr
    BFT 723 Hadapsar A/C
    NO_91803004
    0534210
    2643 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,340.00 48,07,165.00 Cr
    BFT 724 Showroom A/C
    NO_91803004
    0534210
    2644 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 48,09,165.00 Cr
    BFT 725 Showroom A/C
    NO_91803004
    0534210
    2645 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 48,15,165.00 Cr
    BFT 726 Showroom A/C
    NO_91803004
    0534210
    2646 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,043.00 48,38,208.00 Cr
    BFT 730 Showroom A/C
    NO_91803004
    0534210
    2647 07-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 83,461.00 49,21,669.00 Cr
    BFT 731 Showroom A/C
    NO_91803004
    0534210
    2648 07-07-2021 WG/2122/ Workshop Axis Bank C/C 44,207.00 49,65,876.00 Cr
    BFT 64 Nexa A/C
    Wagholi NO_91803004
    0534210
    2649 08-07-2021 ALP/2122/ Workshop NARENDRA 2,000.00 49,63,876.00 Cr
    RFP 78 Alephata RAMDAS
    BELKAR

    2650 08-07-2021 ALP/2122/ Workshop NARENDRA 2,000.00 49,61,876.00 Cr


    RFP 79 Alephata RAMDAS
    BELKAR

    2651 08-07-2021 ALP/2122/ Workshop NARENDRA 1,000.00 49,60,876.00 Cr


    RFP 80 Alephata RAMDAS
    BELKAR

    2652 08-07-2021 CDNRCP Workshop ADITYA 14,014.00 49,46,862.00 Cr


    21001390 Chandan PATKAR-
    Nagar 1210614246

    2653 08-07-2021 CDNRCP Workshop RAKHEE 8,400.00 49,38,462.00 Cr


    21001391 Chandan MOHAN
    Nagar DIXIT-
    1829345840
    2654 08-07-2021 CDNRCP Workshop BAJAJ 1,024.00 49,37,438.00 Cr
    21001392 Chandan FINANCE
    Nagar LIMITED-
    2039611095
    2655 08-07-2021 CDNRCP Workshop BHORU 8,777.00 49,28,661.00 Cr
    21001393 Chandan SAKHARAM
    Nagar DIVE-
    2037033738
    2656 08-07-2021 CDNRCP Workshop PRAVIN 236.00 49,28,425.00 Cr
    21001400 Chandan SHANKARRAO
    Nagar SHENDE-
    2039269067
    2657 08-07-2021 CDNRCP Workshop VIJAY 94.00 49,28,331.00 Cr
    21001401 Chandan KURHADE-
    Nagar 1516813740
    2658 08-07-2021 CDNRCP Workshop THE AREA 175.00 49,28,156.00 Cr
    21001402 Chandan MANAGER
    Nagar NAVNATH
    POPAT
    TEKAWADE-
    2038503551
    2659 08-07-2021 CDNRCP Workshop MOUNDEKAR 8,574.00 49,19,582.00 Cr
    21001403 Chandan RAHUL
    Nagar YOGESHWAR-
    1934533973

    2660 08-07-2021 CDNRCP Workshop SATISH 5,000.00 49,14,582.00 Cr


    21001405 Chandan TANAJI
    Nagar KADAM-
    1832452543
    2661 08-07-2021 CDNRCP Workshop DASHRATH 5,192.00 49,09,390.00 Cr
    21001410 Chandan BHAGWANT
    Nagar GORDE-
    1312607712
    2662 08-07-2021 CDNRCP Workshop BAJAJ 268.00 49,09,122.00 Cr
    21001411 Chandan FINANCE
    Nagar LIMITED-
    2039905679
    2663 08-07-2021 CDNRCP Workshop CLARENCE 8,835.00 49,00,287.00 Cr
    21001412 Chandan REFENCE
    Nagar ALPHONSO-
    1728033997
    2664 08-07-2021 CDNRCP Workshop PRATIK DILIP 2,454.00 48,97,833.00 Cr
    21001414 Chandan CHOUDHARY-
    Nagar 2040297213

    2665 08-07-2021 CDNRCP Workshop BALU 1,664.00 48,96,169.00 Cr


    21001415 Chandan BABANRAO
    Nagar DOME-
    2039248478
    2666 08-07-2021 CHDREC Chinchwad VISHNU 9,700.00 48,86,469.00 Cr
    21000135 Commerical BABURAV
    PARVATE-
    2141562358
    2667 08-07-2021 CHWRCP Workshop VINAY 9,725.00 48,76,744.00 Cr
    21005673 Chinchwad ARVIND
    PHALE-
    1623540524
    2668 08-07-2021 CHWRCP Workshop SANDIP 3,006.00 48,73,738.00 Cr
    21005679 Chinchwad CHANDRAKAN
    T WAIKAR-
    1413907209
    2669 08-07-2021 CHWRCP Workshop PRAMILA 9,722.00 48,64,016.00 Cr
    21005680 Chinchwad HALGERI-
    1727880898

    2670 08-07-2021 CHWRCP Workshop MRUNAL 16,327.00 48,47,689.00 Cr


    21005681 Chinchwad VAIJINATH
    JAMMA-
    1414601167
    2671 08-07-2021 CHWRCP Workshop CHETANAPUR 62.00 48,47,627.00 Cr
    21005682 Chinchwad I V GOSAVI-
    2040412776

    2672 08-07-2021 CHWRCP Workshop SHIRISH- 190.00 48,47,437.00 Cr


    21005686 Chinchwad 2141201219

    2673 08-07-2021 CHWRCP Workshop HANUMANT 4,528.00 48,42,909.00 Cr


    21005691 Chinchwad POPAT
    KHANDAGALE
    -1935041923

    2674 08-07-2021 CHWRCP Workshop MOHAN 15,747.00 48,27,162.00 Cr


    21005692 Chinchwad RAJPUT-
    2038052459

    2675 08-07-2021 CHWRCP Workshop SOMESHWAR 389.00 48,26,773.00 Cr


    21005695 Chinchwad HARISHCHAN
    DRA SHINDE-
    2040355012

    2676 08-07-2021 CHWRCP Workshop VISHNU 443.00 48,26,330.00 Cr


    21005696 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    2677 08-07-2021 CW/2122/ Workshop Axis Bank C/C 48,485.00 48,74,815.00 Cr


    BFT 153 Chinchwad A/C
    NO_91803004
    0534210

    2678 08-07-2021 HDRRCP Workshop PRATIMA 259.00 48,74,556.00 Cr


    21001332 Hadapsar KAUSHAL
    PRASAD-
    2040588967
    2679 08-07-2021 HDRRCP Workshop JOSEPH K 345.00 48,74,211.00 Cr
    21001336 Hadapsar SCARIA-
    1311747254

    2680 08-07-2021 HDRRCP Workshop MANDAR 708.00 48,73,503.00 Cr


    21001337 Hadapsar DILIP
    KULKARNI-
    1623805100
    2681 08-07-2021 HDRRCP Workshop G.D. SHETTY- 5,737.00 48,67,766.00 Cr
    21001340 Hadapsar I117674952

    2682 08-07-2021 HDRRCP Workshop VIGHNAHART 2,436.00 48,65,330.00 Cr


    21001346 Hadapsar A TOURS AND
    TRAVELS-
    1829435868
    2683 08-07-2021 HDRRCP Workshop ADITI 12,314.00 48,53,016.00 Cr
    21001347 Hadapsar GARWARE-
    1831335109

    2684 08-07-2021 HDRRCP Workshop MR ONKAR 9,640.00 48,43,376.00 Cr


    21001349 Hadapsar BADWE

    2685 08-07-2021 HDRRCP Workshop SHAMSHUDDI 7,116.00 48,36,260.00 Cr


    21001353 Hadapsar N LALANI-
    1620442196

    2686 08-07-2021 HDRRCP Workshop PRABHU 12,583.00 48,23,677.00 Cr


    21001354 Hadapsar TRADERS

    2687 08-07-2021 JNARCP Workshop EKNATH 5,276.00 48,18,401.00 Cr


    21000206 Alephata HARIBHAU
    HADAWALE-
    1936417596
    2688 08-07-2021 JNARCP Workshop BALKRISHNA 295.00 48,18,106.00 Cr
    21000207 Alephata DATTATRAY
    BHUJBAL-
    1620504325

    2689 08-07-2021 JNARCP Workshop RAJSHEKHAR 1,240.00 48,16,866.00 Cr


    21000209 Alephata MARUTI
    SHERKAR-
    1934203476
    2690 08-07-2021 JNARCP Workshop SUDHIR 854.00 48,16,012.00 Cr
    21000213 Alephata SITARAM
    DHUMAL-
    2038627596
    2691 08-07-2021 KSNRCP Workshop BALASAHEB 6,557.00 48,09,455.00 Cr
    21001374 Nexa RAMCHANDR
    Wagholi A KADAM-
    1935577529
    2692 08-07-2021 KSNRCP Workshop MARUTI 10,135.00 47,99,320.00 Cr
    21001381 Nexa SITARAM
    Wagholi SASE-
    1622801612
    2693 08-07-2021 KSNRCP Workshop MAYURI 3,687.00 47,95,633.00 Cr
    21001382 Nexa SAGAR
    Wagholi BHATAKANDE
    -2141299047

    2694 08-07-2021 KSNRCP Workshop PRITESH 19,170.00 47,76,463.00 Cr


    21001386 Nexa SANTANAM
    Wagholi SWAMY-
    1727369597
    2695 08-07-2021 KSNRCP Workshop APARNA 1,638.00 47,74,825.00 Cr
    21001388 Nexa DASS-
    Wagholi 1621600985
    2696 08-07-2021 KSNRCP Workshop PRATIK 3,550.00 47,71,275.00 Cr
    21001393 Nexa RAVINDRA
    Wagholi SETHIYA-
    2037541149
    2697 08-07-2021 KSNRCP Workshop BAPUSAHEB 9,004.00 47,62,271.00 Cr
    21001394 Nexa DYANOBA
    Wagholi KAND-
    1828424415
    2698 08-07-2021 KSNRCP Workshop DHANSHRI 7,081.00 47,55,190.00 Cr
    21001397 Nexa ARUN
    Wagholi MAHAJAN-
    1517379443
    2699 08-07-2021 KSNRCP Workshop TUFAN 13,552.00 47,41,638.00 Cr
    21001398 Nexa KUMAR DE-
    Wagholi 1623613625
    2700 08-07-2021 KSNRCP Workshop SAURABH 1,794.00 47,39,844.00 Cr
    21001399 Nexa GOVIND
    Wagholi LONKAR-
    2039385933
    2701 08-07-2021 KSNRCP Workshop SAMPAT 2,100.00 47,37,744.00 Cr
    21001423 Nexa DADABHAU
    Wagholi ISAVE-
    1936494929
    2702 08-07-2021 MDS/2122/ MDS ADITYA 1,000.00 47,36,744.00 Cr
    RFP 449 Vishrantwadi JAWADWAR

    2703 08-07-2021 MDS/2122/ MDS RAJU PILLAY 1,000.00 47,35,744.00 Cr


    RFP 450 Vishrantwadi
    2704 08-07-2021 MDS/2122/ MDS JANMAJAY 5,670.00 47,30,074.00 Cr
    RFP 768 Vishrantwadi PRAMOD
    DESHMUKH

    2705 08-07-2021 NARREC Workshop SUNIL 100,000.00 46,30,074.00 Cr


    21000635 Narayngaon DEVRAM
    PAWAR-
    2040522966
    2706 08-07-2021 NARREC Workshop VAMAN 31,500.00 45,98,574.00 Cr
    21000638 Narayngaon KISAN
    WALUNJ-
    2141256910
    2707 08-07-2021 NGNRCP Narayangaon MADHUKAR 8,916.00 45,89,658.00 Cr
    21002063 Service SUKHDEV
    SABALE-
    1829854009
    2708 08-07-2021 NGNRCP Narayangaon MANDA 858.00 45,88,800.00 Cr
    21002065 Service SOPAN
    BORADE-
    2038154694
    2709 08-07-2021 NGNRCP Narayangaon SANTOSH 7,165.00 45,81,635.00 Cr
    21002072 Service KUNDLIK
    CHIKHALE-
    2037745333
    2710 08-07-2021 NGNRCP Narayangaon CHANDRAKAN 788.00 45,80,847.00 Cr
    21002073 Service T RAMAJI
    MODHAVE-
    1726307225
    2711 08-07-2021 NGNRCP Narayangaon DATTATRAY 5,049.00 45,75,798.00 Cr
    21002088 Service MARUTI
    BORKAR-
    1935737779
    2712 08-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 34,120.00 46,09,918.00 Cr
    226 Service A/C
    NO_91803004
    0534210
    2713 08-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 83,461.00 46,93,379.00 Cr
    228 Service A/C
    NO_91803004
    0534210
    2714 08-07-2021 PUEREC Nexa RONITA AJIT 15,000.00 46,78,379.00 Cr
    21003646 Showroom DEY-
    2141600636
    2715 08-07-2021 PUEREC Nexa Uzair 77,202.00 46,01,177.00 Cr
    21003647 Showroom Amiruddin
    Munshi-
    2141599642
    2716 08-07-2021 TDNREC Viman Nagar SHAILEJA 50,000.00 45,51,177.00 Cr
    21010931 Showroom SANJAY
    INGOLE-
    2141598152
    2717 08-07-2021 TDNREC Viman Nagar AKSHAY- 1,000.00 45,50,177.00 Cr
    21010938 Showroom 2141128026

    2718 08-07-2021 TDNREC Viman Nagar KAJAL 376.00 45,49,801.00 Cr


    21010944 Showroom MANOHAR
    BHOSKAR-
    2141269319
    2719 08-07-2021 TDNREC Viman Nagar Shekhar 24,872.00 45,24,929.00 Cr
    21010945 Showroom Chandra
    Bhatt-
    2141512717
    2720 08-07-2021 TDNREC Viman Nagar Prakash 5,000.00 45,19,929.00 Cr
    21010946 Showroom Parsram
    Malkani-
    2141649908
    2721 08-07-2021 TDNREC Viman Nagar Tushar 5,000.00 45,14,929.00 Cr
    21010947 Showroom Sudhakar
    Shinde-
    2141643160
    2722 08-07-2021 TDNREC Viman Nagar Amol 5,000.00 45,09,929.00 Cr
    21010948 Showroom Ambadas
    Shelar-
    2141641447
    2723 08-07-2021 TDNREC Viman Nagar Kiran shelar- 1,000.00 45,08,929.00 Cr
    21010955 Showroom 2141655357

    2724 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 45,09,929.00 Cr
    BFT 742 Showroom A/C
    NO_91803004
    0534210
    2725 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 115,202.00 46,25,131.00 Cr
    BFT 743 Showroom A/C
    NO_91803004
    0534210
    2726 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 46,30,131.00 Cr
    BFT 745 Showroom A/C
    NO_91803004
    0534210
    2727 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 51,407.00 46,81,538.00 Cr
    BFT 746 Showroom A/C
    NO_91803004
    0534210
    2728 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,665.00 46,89,203.00 Cr
    BFT 747 Showroom A/C
    NO_91803004
    0534210
    2729 08-07-2021 VN/2122/ Workshop Axis Bank C/C 51,138.00 47,40,341.00 Cr
    BFT 748 Hadapsar A/C
    NO_91803004
    0534210
    2730 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,250.00 47,63,591.00 Cr
    BFT 749 Showroom A/C
    NO_91803004
    0534210
    2731 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,370.00 47,78,961.00 Cr
    BFT 750 Showroom A/C
    NO_91803004
    0534210
    2732 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 47,80,961.00 Cr
    BFT 751 Showroom A/C
    NO_91803004
    0534210
    2733 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,929.00 47,89,890.00 Cr
    BFT 754 Showroom A/C
    NO_91803004
    0534210
    2734 08-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 100,000.00 46,89,890.00 Cr
    BFT 2011 Showroom A/C
    NO_91803004
    0534210
    2735 08-07-2021 WG/2122/ Workshop Axis Bank C/C 51,273.00 47,41,163.00 Cr
    BFT 65 Nexa A/C
    Wagholi NO_91803004
    0534210
    2736 09-07-2021 CDNRCP Workshop ASHWINI 9,067.00 47,32,096.00 Cr
    21001418 Chandan WALAWALKA
    Nagar R-
    1724221392
    2737 09-07-2021 CDNRCP Workshop SAVITA 9,000.00 47,23,096.00 Cr
    21001419 Chandan VIKRAMSING
    Nagar H THAKUR-
    1210381484

    2738 09-07-2021 CDNRCP Workshop SAVITA 1,000.00 47,22,096.00 Cr


    21001420 Chandan VIKRAMSING
    Nagar H THAKUR-
    1210381484

    2739 09-07-2021 CDNRCP Workshop JIGNESH 1,063.00 47,21,033.00 Cr


    21001421 Chandan HARISHKUMA
    Nagar R JOSHI-
    2037661405
    2740 09-07-2021 CDNRCP Workshop VIGHNESH 2,087.00 47,18,946.00 Cr
    21001428 Chandan VINAYAK
    Nagar GAJDANE-
    2039225645
    2741 09-07-2021 CDNRCP Workshop BAJAJ 5,476.00 47,13,470.00 Cr
    21001430 Chandan FINANCE
    Nagar LTD-
    2037364920
    2742 09-07-2021 CDNRCP Workshop CB 1,520.00 47,11,950.00 Cr
    21001436 Chandan GAIKWAD-
    Nagar 1831548216
    2743 09-07-2021 CDNRCP Workshop PURSHOTTAM 1,988.00 47,09,962.00 Cr
    21001441 Chandan MAHADEV
    Nagar ANKAM-
    1932694478
    2744 09-07-2021 CHWRCP Workshop SARTHAK R 7,864.00 47,02,098.00 Cr
    21005699 Chinchwad JOGAD-
    1934472731

    2745 09-07-2021 CHWRCP Workshop ADITYA 2,886.00 46,99,212.00 Cr


    21005701 Chinchwad DISTRUBUTE
    RS-
    1935058834
    2746 09-07-2021 CHWRCP Workshop ANVI TOURS 27,790.00 46,71,422.00 Cr
    21005704 Chinchwad AND
    TRAVELS-
    1832404440
    2747 09-07-2021 CHWRCP Workshop RAVI SOPAN 11,878.00 46,59,544.00 Cr
    21005707 Chinchwad KURKUTE-
    1831072412

    2748 09-07-2021 CHWRCP Workshop NIKHIL 500.00 46,59,044.00 Cr


    21005708 Chinchwad TRANSPORT
    SERVICES-
    1830364649
    2749 09-07-2021 CW/2122/ Workshop Axis Bank C/C 50,414.00 47,09,458.00 Cr
    BFT 154 Chinchwad A/C
    NO_91803004
    0534210

    2750 09-07-2021 HDRRCP Workshop RAVINDRA 370.00 47,09,088.00 Cr


    21001356 Hadapsar JANKU
    DHUMAL-
    1727116289
    2751 09-07-2021 HDRRCP Workshop SEHGAL 382.00 47,08,706.00 Cr
    21001357 Hadapsar AUTORIDERS
    -12805PUO

    2752 09-07-2021 HDRRCP Workshop VINOD 2,018.00 47,06,688.00 Cr


    21001359 Hadapsar APPASAHEB
    KSHIRSAGAR-
    2141577735

    2753 09-07-2021 HDRRCP Workshop HARSHIL 3,866.00 47,02,822.00 Cr


    21001368 Hadapsar SANJAY
    SHAH-
    1935303865
    2754 09-07-2021 HDRRCP Workshop KAVITA 8,041.00 46,94,781.00 Cr
    21001369 Hadapsar DESHPANDE-
    1516793725

    2755 09-07-2021 HDRRCP Workshop DEVIDAS 11,969.00 46,82,812.00 Cr


    21001370 Hadapsar SHIVAPPA
    KASABE

    2756 09-07-2021 HDRRCP Workshop NARAYAN 11,627.00 46,71,185.00 Cr


    21001371 Hadapsar APPASAB
    DALAWAYI-
    1725166858
    2757 09-07-2021 HDRRCP Workshop GURUPRASAN 9,873.00 46,61,312.00 Cr
    21001372 Hadapsar NA DASH-
    1829924047

    2758 09-07-2021 HDRRCP Workshop DIPTI 8,083.00 46,53,229.00 Cr


    21001377 Hadapsar DINESH
    NAIK-
    1623875481
    2759 09-07-2021 JNARCP Workshop MARUTI 10,363.00 46,42,866.00 Cr
    21000214 Alephata TRUE VALUE
    PRE-OWNED
    CARS-
    I070248680
    2760 09-07-2021 JNARCP Workshop VIJAY ANANT 947.00 46,41,919.00 Cr
    21000216 Alephata HANDE-
    1830078323

    2761 09-07-2021 JNARCP Workshop Goraksha 2,529.00 46,39,390.00 Cr


    21000218 Alephata Vasant
    Khatekar-
    2040699233
    2762 09-07-2021 JNARCP Workshop SHUBHAM 5,285.00 46,34,105.00 Cr
    21000221 Alephata BALASAHEB
    BELHEKAR-
    2037970066
    2763 09-07-2021 JNARCP Workshop SANTOSH 524.00 46,33,581.00 Cr
    21000223 Alephata TUKARAM
    KAKADE-
    1831214804
    2764 09-07-2021 KSNRCP Workshop Abhimanyu 4,507.00 46,29,074.00 Cr
    21001404 Nexa Arjun
    Wagholi Kothule-
    2040014249
    2765 09-07-2021 KSNRCP Workshop AKHAURY 19,000.00 46,10,074.00 Cr
    21001406 Nexa RAVINDRA
    Wagholi KISHORE-
    I080163200
    2766 09-07-2021 KSNRCP Workshop NILESH 495.00 46,09,579.00 Cr
    21001413 Nexa ASHOK
    Wagholi BORADKAR-
    I092173833
    2767 09-07-2021 KSNRCP Workshop AMOL ARJUN 4,612.00 46,04,967.00 Cr
    21001419 Nexa GAVALI-
    Wagholi 2038906181

    2768 09-07-2021 KSNRCP Workshop RAVINDRA 2,268.00 46,02,699.00 Cr


    21001420 Nexa SHARMA-
    Wagholi 1933657441
    2769 09-07-2021 KSNRCP Workshop ANAND 11,063.00 45,91,636.00 Cr
    21001424 Nexa BHASKAR
    Wagholi BHAGWAN-
    1933620746
    2770 09-07-2021 KSNRCP Workshop Subhro 2,145.00 45,89,491.00 Cr
    21001425 Nexa Bhattacharjee
    Wagholi -2039451986

    2771 09-07-2021 KSNRCP Workshop MOHANISH 3,121.00 45,86,370.00 Cr


    21001426 Nexa DAMODAR-
    Wagholi 1622753778
    2772 09-07-2021 KSNRCP Workshop SUNITA 8,684.00 45,77,686.00 Cr
    21001430 Nexa SINGH-
    Wagholi 1312644946
    2773 09-07-2021 MNCRCP Manchar AKASH 11,239.00 45,66,447.00 Cr
    21000154 Service DADABHAU
    BANGAR-
    1936042854
    2774 09-07-2021 NARREC Workshop RAJKUMAR 5,000.00 45,61,447.00 Cr
    21000644 Narayngaon DHONDIBHAU
    DATE-
    2141664579
    2775 09-07-2021 NARREC Workshop SUNIL 35,367.00 45,26,080.00 Cr
    21000646 Narayngaon DEVRAM
    PAWAR-
    2040522966
    2776 09-07-2021 NARREC Workshop SUNITA 5,000.00 45,21,080.00 Cr
    21000647 Narayngaon JAGDISH
    JADHAV-
    2141668197
    2777 09-07-2021 NARREC Workshop ASHOK 5,000.00 45,16,080.00 Cr
    21000648 Narayngaon GOVIND
    KORHALE-
    2141670587
    2778 09-07-2021 NG/2122/ Workshop BALIRAM 24,000.00 44,92,080.00 Cr
    RFP 271 Narayngaon SUKDEO
    AROTE

    2779 09-07-2021 NG/2122/ Workshop BALIRAM 25,000.00 44,67,080.00 Cr


    RFP 272 Narayngaon SUKDEO
    AROTE

    2780 09-07-2021 NGNRCP Narayangaon ATUL 0.01 44,67,079.99 Cr


    21002097 Service RAMCHANDR
    A ZODGE-
    2040272417
    2781 09-07-2021 NGNRCP Narayangaon ATUL 1,891.00 44,65,188.99 Cr
    21002098 Service RAMCHANDR
    A ZODGE-
    2040272417
    2782 09-07-2021 NGNRCP Narayangaon APPASO 1,005.00 44,64,183.99 Cr
    21002103 Service PAWAR-
    1621269119

    2783 09-07-2021 NGNRCP Narayangaon SATISH P 448.00 44,63,735.99 Cr


    21002106 Service SHEWALE-
    1727115374
    2784 09-07-2021 NGNRCP Narayangaon ANAND 956.00 44,62,779.99 Cr
    21002111 Service RAOSAHEB
    MODHAVE-
    1621650829
    2785 09-07-2021 NGNRCP Narayangaon YOGESH 12,425.00 44,50,354.99 Cr
    21002119 Service BHALCHANDR
    A TODKAR-
    1724809832
    2786 09-07-2021 NGNRCP Narayangaon SUNITA 6,485.00 44,43,869.99 Cr
    21002120 Service RAJENDRA
    BIRANGAL-
    2037846726
    2787 09-07-2021 NGNRCP Narayangaon YOGESH 3,317.00 44,40,552.99 Cr
    21002126 Service GOVIND
    SHINDE-
    1831975460
    2788 09-07-2021 NGNRCP Narayangaon SUNITA 6,485.00 44,34,067.99 Cr
    21002412 Service RAJENDRA
    BIRANGAL-
    2037846726
    2789 09-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,665.00 44,41,732.99 Cr
    230 Service A/C
    NO_91803004
    0534210
    2790 09-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 159,276.00 46,01,008.99 Cr
    231 Service A/C
    NO_91803004
    0534210
    2791 09-07-2021 PUEREC Nexa BIBIN RENJI- 10,330.00 45,90,678.99 Cr
    21003654 Showroom 2141636803

    2792 09-07-2021 PUEREC Nexa Manisha- 13,000.00 45,77,678.99 Cr


    21003655 Showroom 2141650712
    2793 09-07-2021 PUEREC Nexa Saurabh 16,900.00 45,60,778.99 Cr
    21003657 Showroom Suresh
    Pandit-
    2141494083
    2794 09-07-2021 TDNREC Viman Nagar Shivam 2,000.00 45,58,778.99 Cr
    21010964 Showroom Vittalsing
    Sunale-
    2141542653
    2795 09-07-2021 TDNREC Viman Nagar BALASAHEB- 5,000.00 45,53,778.99 Cr
    21010967 Showroom 2141657196

    2796 09-07-2021 TDNREC Viman Nagar Abhijeet 2,000.00 45,51,778.99 Cr


    21010968 Showroom Mohite-
    2142111957
    2797 09-07-2021 TDNREC Viman Nagar ANANT 5,546.00 45,46,232.99 Cr
    21010969 Showroom DINANATH
    DUBEY-
    2141307908
    2798 09-07-2021 TDNREC Viman Nagar CHANABASAP 2,000.00 45,44,232.99 Cr
    21010971 Showroom PA
    BASAGONDA
    KATAGERI-
    2040557445
    2799 09-07-2021 TDNREC Viman Nagar CHANABASAP 2,000.00 45,42,232.99 Cr
    21010972 Showroom PA
    BASAGONDA
    KATAGERI-
    2040557445
    2800 09-07-2021 TDNREC Viman Nagar CHANABASAP 832.00 45,41,400.99 Cr
    21010973 Showroom PA
    BASAGONDA
    KATAGERI-
    2040557445
    2801 09-07-2021 TDNREC Viman Nagar Dnyanoba 5,000.00 45,36,400.99 Cr
    21010975 Showroom Laxman
    Gattewar-
    2141668136
    2802 09-07-2021 TDNREC Viman Nagar SACHIN 5,000.00 45,31,400.99 Cr
    21010977 Showroom DEVAPPA
    KALEL-
    2141657605
    2803 09-07-2021 TDNREC Viman Nagar Sadashiv 3,000.00 45,28,400.99 Cr
    21010979 Showroom Nivruti Patil-
    2141657124
    2804 09-07-2021 TDNREC Viman Nagar Shraddha 5,000.00 45,23,400.99 Cr
    21010980 Showroom tours and
    travels-
    2141658087
    2805 09-07-2021 TDNREC Viman Nagar SHRADDHAT 5,000.00 45,18,400.99 Cr
    21010981 Showroom OURSANDTRA
    VELS-
    2141657726
    2806 09-07-2021 TDNREC Viman Nagar Dhawal Shah- 3,000.00 45,15,400.99 Cr
    21010983 Showroom 2141668976

    2807 09-07-2021 TDNREC Viman Nagar Dhawal Shah- 2,000.00 45,13,400.99 Cr


    21010984 Showroom 2141668976

    2808 09-07-2021 WG/2122/ Workshop Axis Bank C/C 78,268.00 45,91,668.99 Cr


    BFT 66 Nexa A/C
    Wagholi NO_91803004
    0534210
    2809 10-07-2021 CDNRCP Workshop VIJAYKUMAR 3,000.00 45,88,668.99 Cr
    21001444 Chandan SANKARAN-
    Nagar 2039473584

    2810 10-07-2021 CDNRCP Workshop PRADEEP- 236.00 45,88,432.99 Cr


    21001445 Chandan 2140945949
    Nagar

    2811 10-07-2021 CDNRCP Workshop BHUPENDRAS 325.00 45,88,107.99 Cr


    21001447 Chandan INGH
    Nagar RANVIRSING
    H
    BHADAURIA-
    2037160824

    2812 10-07-2021 CDNRCP Workshop AAKANKSHA 1,266.00 45,86,841.99 Cr


    21001449 Chandan MOHAN
    Nagar GADEGONE-
    2040516836
    2813 10-07-2021 CDNRCP Workshop VIKASH 2,000.00 45,84,841.99 Cr
    21001450 Chandan LAXMI KANT
    Nagar BAJPAI-
    2141659046
    2814 10-07-2021 CDNRCP Workshop POOJA 252.00 45,84,589.99 Cr
    21001458 Chandan PANKAJ
    Nagar RAJPUT-
    2040557930
    2815 10-07-2021 CDNRCP Workshop NIKHIL 775.00 45,83,814.99 Cr
    21001464 Chandan BALASAHEB
    Nagar GOTE-
    2040495097
    2816 10-07-2021 CDNRCP Workshop GANESH 240.00 45,83,574.99 Cr
    21001465 Chandan VASANT
    Nagar KALVEKAR-
    2040651938
    2817 10-07-2021 CDNRCP Workshop TANAJI 266.00 45,83,308.99 Cr
    21001469 Chandan VAIJNATH
    Nagar MHETRE-
    2039648143
    2818 10-07-2021 CDNRCP Workshop SACHIN 16,283.00 45,67,025.99 Cr
    21001471 Chandan JAGANNATH
    Nagar AMALE-
    1415011470
    2819 10-07-2021 CHDREC Chinchwad RAMESH 5,000.00 45,62,025.99 Cr
    21000141 Commerical DAULARAM
    CHOUDHARY-
    2141673783

    2820 10-07-2021 CHWRCP Workshop GOYAL 10,019.00 45,52,006.99 Cr


    21005716 Chinchwad BARAKHA
    MAHESH-
    2037530052
    2821 10-07-2021 CHWRCP Workshop SAGRIKA 3,849.00 45,48,157.99 Cr
    21005721 Chinchwad PRATAP
    JENA-
    1519301969
    2822 10-07-2021 CHWRCP Workshop GORAKH 3,000.00 45,45,157.99 Cr
    21005733 Chinchwad RAOSAHEB
    MANE-
    1830285494
    2823 10-07-2021 CHWRCP Workshop GORAKH 76.00 45,45,081.99 Cr
    21005734 Chinchwad RAOSAHEB
    MANE-
    1830285494
    2824 10-07-2021 CW/2122/ Workshop Axis Bank C/C 50,918.00 45,95,999.99 Cr
    BFT 155 Chinchwad A/C
    NO_91803004
    0534210

    2825 10-07-2021 HDRRCP Workshop PRASANT 11,000.00 45,84,999.99 Cr


    21001379 Hadapsar ANIL
    CHANDRA-
    1623038815
    2826 10-07-2021 HDRRCP Workshop BAJAJ 1,196.00 45,83,803.99 Cr
    21001380 Hadapsar FINANCE
    LIMITED-
    1934607602
    2827 10-07-2021 HDRRCP Workshop MANISHA 4,540.00 45,79,263.99 Cr
    21001385 Hadapsar RAMDAS
    KAMBLE-
    2037168005
    2828 10-07-2021 HDRRCP Workshop RAVINDRA 57.00 45,79,206.99 Cr
    21001390 Hadapsar MANOHAR
    WANJALE-
    I106027479
    2829 10-07-2021 HDRRCP Workshop SEHGAL 382.00 45,78,824.99 Cr
    21001391 Hadapsar AUTORIDERS
    -12805PUO

    2830 10-07-2021 HDRRCP Workshop SANJAY 15,659.00 45,63,165.99 Cr


    21001393 Hadapsar ANAND
    JADHAV-
    1620624531
    2831 10-07-2021 HDRRCP Workshop J SRINIVASA 9,308.00 45,53,857.99 Cr
    21001394 Hadapsar RANGAN-
    2037057041

    2832 10-07-2021 HDRRCP Workshop ANJAN 2,786.00 45,51,071.99 Cr


    21001403 Hadapsar MUKHERJEE-
    2036847857

    2833 10-07-2021 HDRRCP Workshop OMKAR 448.00 45,50,623.99 Cr


    21001404 Hadapsar RAJENDRA
    JADHAV-
    2140934709
    2834 10-07-2021 HDRRCP Workshop SURAJ 11,313.00 45,39,310.99 Cr
    21001406 Hadapsar SHREEKUMAR
    -1724576954

    2835 10-07-2021 HDRRCP Workshop RAKESH 17,644.00 45,21,666.99 Cr


    21001410 Hadapsar MITTAL-
    1517621220

    2836 10-07-2021 HDRRCP Workshop RAJKUMAR 12,992.00 45,08,674.99 Cr


    21001411 Hadapsar SINGH-
    2037323728
    2837 10-07-2021 JNARCP Workshop PRAVIN 462.00 45,08,212.99 Cr
    21000224 Alephata BABAN
    JADHAV-
    1934586678
    2838 10-07-2021 JNARCP Workshop SANJAY 731.00 45,07,481.99 Cr
    21000228 Alephata LAXMAN
    DARUNKAR-
    2039246281
    2839 10-07-2021 JNARCP Workshop MADHUKAR 10,476.00 44,97,005.99 Cr
    21000231 Alephata GOPINATH
    SHINDE-
    1311551421
    2840 10-07-2021 KSNRCP Workshop AMOL 7,381.00 44,89,624.99 Cr
    21001431 Nexa SATYAVIJAY
    Wagholi MASKE-
    1726702934
    2841 10-07-2021 KSNRCP Workshop SHRADDHA 614.00 44,89,010.99 Cr
    21001433 Nexa RAJENDRA
    Wagholi BHAGWAT-
    2039598415
    2842 10-07-2021 KSNRCP Workshop SURESH- 266.00 44,88,744.99 Cr
    21001434 Nexa 2040634840
    Wagholi
    2843 10-07-2021 KSNRCP Workshop ANANDA 808.00 44,87,936.99 Cr
    21001435 Nexa HAJARE-
    Wagholi 2037173106
    2844 10-07-2021 KSNRCP Workshop KAPIL 1,789.00 44,86,147.99 Cr
    21001436 Nexa KRISHNRAO
    Wagholi JUMLE-
    1935008568
    2845 10-07-2021 KSNRCP Workshop PRAKASH 95.00 44,86,052.99 Cr
    21001437 Nexa GULAB BHOR-
    Wagholi 1830246849

    2846 10-07-2021 KSNRCP Workshop ONE VISION 9,660.00 44,76,392.99 Cr


    21001443 Nexa GROUP-
    Wagholi 1829788891
    2847 10-07-2021 KSNRCP Workshop MANASI 236.00 44,76,156.99 Cr
    21001445 Nexa JAYANT
    Wagholi JOSHI-
    2141273080
    2848 10-07-2021 KSNRCP Workshop SHRIRANG 5,896.00 44,70,260.99 Cr
    21001447 Nexa SADASHIO
    Wagholi DURGE-
    2037070609
    2849 10-07-2021 KSNRCP Workshop VIVEK 957.00 44,69,303.99 Cr
    21001448 Nexa MEHTA-
    Wagholi 1515515621
    2850 10-07-2021 KSNRCP Workshop ANIRUDDH 266.00 44,69,037.99 Cr
    21001451 Nexa NANDKUMAR
    Wagholi BHANANG-
    2040748757

    2851 10-07-2021 KSNRCP Workshop RAVINDRA 3,840.00 44,65,197.99 Cr


    21001453 Nexa CHANDRAKAN
    Wagholi T
    SANPURKAR-
    2037165588

    2852 10-07-2021 KSNRCP Workshop UMESH 8,899.00 44,56,298.99 Cr


    21001456 Nexa YASHWANT
    Wagholi DESAI-
    1832122221
    2853 10-07-2021 KSNRCP Workshop VIJENDRA 8,062.00 44,48,236.99 Cr
    21001474 Nexa KUMAR-
    Wagholi 2037016664
    2854 10-07-2021 KSNRCP Workshop Preetha 200.00 44,48,036.99 Cr
    21001479 Nexa Balaji-
    Wagholi 2040545128
    2855 10-07-2021 MDS/2122/ MDS CARMEN 9,530.00 44,38,506.99 Cr
    RFP 209 Vishrantwadi JANGALWALA

    2856 10-07-2021 MDS/2122/ MDS PUSHPA 1,000.00 44,37,506.99 Cr


    RFP 452 Vishrantwadi LATHA
    KUMARI

    2857 10-07-2021 MNCRCP Manchar SUDHIR 946.00 44,36,560.99 Cr


    21000156 Service DATTATRAYA
    CHASKAR-
    2039798113
    2858 10-07-2021 MNCRCP Manchar SANJAY 1,650.00 44,34,910.99 Cr
    21000157 Service VITTHAL
    VITKAR-
    1933731731
    2859 10-07-2021 MNCRCP Manchar VINA VASANT 1,487.00 44,33,423.99 Cr
    21000160 Service PHADALE-
    1414325155

    2860 10-07-2021 NARREC Workshop SAKHARAM 5,000.00 44,28,423.99 Cr


    21000649 Narayngaon RAJARAM
    YEWALE-
    2141674523
    2861 10-07-2021 NARREC Workshop POOJA 16,720.00 44,11,703.99 Cr
    21000655 Narayngaon PRANESH
    SANCHETI-
    2141536190
    2862 10-07-2021 NG/2122/ Workshop BALIRAM 50,000.00 43,61,703.99 Cr
    RFP 286 Narayngaon SUKDEO
    AROTE

    2863 10-07-2021 NGNRCP Narayangaon NILESH 1,200.00 43,60,503.99 Cr


    21002129 Service ASHOK KALE-
    2040297785

    2864 10-07-2021 NGNRCP Narayangaon JAYSHRI 17,619.00 43,42,884.99 Cr


    21002132 Service SHASHIKANT
    DAMASE-
    1725914735
    2865 10-07-2021 NGNRCP Narayangaon BALU WALU 25,000.00 43,17,884.99 Cr
    21002140 Service SHELKANDE-
    1311930777

    2866 10-07-2021 NGNRCP Narayangaon BALU WALU 25,000.00 42,92,884.99 Cr


    21002141 Service SHELKANDE-
    1311930777

    2867 10-07-2021 NGNRCP Narayangaon BALU WALU 3,388.00 42,89,496.99 Cr


    21002142 Service SHELKANDE-
    1311930777

    2868 10-07-2021 NGNRCP Narayangaon CHETAN 18,096.00 42,71,400.99 Cr


    21002145 Service SHIVAJI
    SABALE-
    2037179534
    2869 10-07-2021 NGNRCP Narayangaon SHAMRAO 348.00 42,71,052.99 Cr
    21002149 Service SHANKAR
    BHOR-
    1830795237
    2870 10-07-2021 NGNRCP Narayangaon YOGESH 2,029.00 42,69,023.99 Cr
    21002155 Service RABHAJI
    RODE-
    2038117773
    2871 10-07-2021 NGNRCP Narayangaon THANU 10,235.00 42,58,788.99 Cr
    21002156 Service PILLAI
    KUMARESAN-
    1830361327

    2872 10-07-2021 NGNRCP Narayangaon YOUNIS 3,000.00 42,55,788.99 Cr


    21002159 Service GULMOHAMM
    AD PATEL-
    1828447930
    2873 10-07-2021 NGNRCP Narayangaon KALPESH 19,855.00 42,35,933.99 Cr
    21002161 Service JAWAHAR
    GUGALE-
    1831894099
    2874 10-07-2021 NGNRCP Narayangaon AVINASH S 10,000.00 42,25,933.99 Cr
    21002170 Service BELAPURKAR-
    1312155200

    2875 10-07-2021 NGNRCP Narayangaon AVINASH S 1,976.00 42,23,957.99 Cr


    21002171 Service BELAPURKAR-
    1312155200

    2876 10-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 19,648.00 42,43,605.99 Cr


    232 Service A/C
    NO_91803004
    0534210
    2877 10-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 143,618.00 43,87,223.99 Cr
    234 Service A/C
    NO_91803004
    0534210
    2878 10-07-2021 PUEREC Nexa Yethuprasad 11,000.00 43,76,223.99 Cr
    21003661 Showroom Narayanan-
    2141674604
    2879 10-07-2021 PUEREC Nexa DINKAR 11,000.00 43,65,223.99 Cr
    21003665 Showroom BHANU
    WASNIK
    2141680913
    2880 10-07-2021 PUEREC Nexa Prakash 11,000.00 43,54,223.99 Cr
    21003666 Showroom Waghmare-
    2141681175
    2881 10-07-2021 TDNREC Viman Nagar KAILAS 3,000.00 43,51,223.99 Cr
    21011001 Showroom HANMANT
    SUTAR-
    2141679048
    2882 10-07-2021 TDNREC Viman Nagar Ahana 5,000.00 43,46,223.99 Cr
    21011002 Showroom Mohan-
    2141677596
    2883 10-07-2021 TDNREC Viman Nagar Vishal tingre- 5,000.00 43,41,223.99 Cr
    21011003 Showroom 2141679251

    2884 10-07-2021 TDNREC Viman Nagar Rahul 100,000.00 42,41,223.99 Cr


    21011004 Showroom Vishwas
    Jagatap-
    2141604065
    2885 10-07-2021 TDNREC Viman Nagar Sajid Hamid 5,000.00 42,36,223.99 Cr
    21011005 Showroom Shaikh-
    2141679646
    2886 10-07-2021 TDNREC Viman Nagar Jayant- 3,000.00 42,33,223.99 Cr
    21011006 Showroom 2141679573

    2887 10-07-2021 TDNREC Viman Nagar Vitthal 5,000.00 42,28,223.99 Cr


    21011009 Showroom hirugade-
    2141680867
    2888 10-07-2021 VIMREC Commerical ANSAR 5,000.00 42,23,223.99 Cr
    21000066 Nagar Road GAFUR
    SHAIKH-
    2141676150
    2889 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 42,24,223.99 Cr
    BFT 1141 Showroom A/C
    NO_91803004
    0534210

    2890 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,134.00 42,39,357.99 Cr
    BFT 1142 Showroom A/C
    NO_91803004
    0534210

    2891 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,832.00 42,44,189.99 Cr
    BFT 1143 Showroom A/C
    NO_91803004
    0534210

    2892 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,648.00 42,63,837.99 Cr
    BFT 1144 Showroom A/C
    NO_91803004
    0534210

    2893 10-07-2021 VN/2122/ Workshop Axis Bank C/C 56,229.00 43,20,066.99 Cr


    BFT 1145 Hadapsar A/C
    NO_91803004
    0534210
    2894 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 43,21,066.99 Cr
    BFT 1146 Showroom A/C
    NO_91803004
    0534210

    2895 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,546.00 43,33,612.99 Cr
    BFT 1147 Showroom A/C
    NO_91803004
    0534210

    2896 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 236.00 43,33,848.99 Cr
    BFT 1148 Showroom A/C
    NO_91803004
    0534210

    2897 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,952.00 43,40,800.99 Cr
    BFT 1151 Showroom A/C
    NO_91803004
    0534210

    2898 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 43,42,800.99 Cr
    BFT 1152 Showroom A/C
    NO_91803004
    0534210

    2899 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,000.00 43,78,800.99 Cr
    BFT 1153 Showroom A/C
    NO_91803004
    0534210
    2900 10-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,656.00 44,14,456.99 Cr
    BFT 1154 Showroom A/C
    NO_91803004
    0534210

    2901 10-07-2021 WG/2122/ Workshop Axis Bank C/C 55,895.00 44,70,351.99 Cr


    BFT 67 Nexa A/C
    Wagholi NO_91803004
    0534210
    2902 11-07-2021 CDNRCP Workshop DNYANDEV 4,823.00 44,65,528.99 Cr
    21001475 Chandan CHANGDEV
    Nagar ADHAV-
    2038086317
    2903 11-07-2021 CDNRCP Workshop RITESH 10,944.00 44,54,584.99 Cr
    21001476 Chandan SHRIKRISHNA
    Nagar HARGUDE-
    2037017954

    2904 11-07-2021 CDNRCP Workshop KRISHNA 324.00 44,54,260.99 Cr


    21001477 Chandan VINAYAK
    Nagar SHEWALE-
    2039664677
    2905 11-07-2021 CDNRCP Workshop SATISH 21.00 44,54,239.99 Cr
    21001479 Chandan TANAJI
    Nagar KADAM-
    1832452543
    2906 11-07-2021 CDNRCP Workshop DEVANSH 1,122.00 44,53,117.99 Cr
    21001485 Chandan TOURS AND
    Nagar TRAVELS-
    1725722970
    2907 11-07-2021 CDNRCP Workshop HITESH 1,815.00 44,51,302.99 Cr
    21001487 Chandan PRATAPRAM
    Nagar AAGLECHA-
    2039873636
    2908 11-07-2021 CDNRCP Workshop ANIL KUMAR 600.00 44,50,702.99 Cr
    21001493 Chandan SHRIVASTAV
    Nagar A-
    1312370448
    2909 11-07-2021 CDNRCP Workshop VIR BAHADUR 3,653.00 44,47,049.99 Cr
    21001497 Chandan KOUL-
    Nagar 2036954222

    2910 11-07-2021 CDNRCP Workshop OMPRAKASH 288.00 44,46,761.99 Cr


    21001499 Chandan RAMGOPAL
    Nagar PANDEY-
    2039811846
    2911 11-07-2021 CDNRCP Workshop ALKA 7,703.00 44,39,058.99 Cr
    21001500 Chandan GORAKHNAT
    Nagar H SINGH-
    2037733251
    2912 11-07-2021 CDNRCP Workshop SYED 7,737.00 44,31,321.99 Cr
    21001501 Chandan NADEEM
    Nagar AIJAZ-
    1829991336
    2913 11-07-2021 CDNRCP Workshop VIKAS- 11,680.00 44,19,641.99 Cr
    21001502 Chandan I081162696
    Nagar
    2914 11-07-2021 CHWRCP Workshop SAMUEL 463.00 44,19,178.99 Cr
    21005745 Chinchwad ULHAS
    SHINDE-
    1935113212
    2915 11-07-2021 CHWRCP Workshop PRAKASH 4,473.00 44,14,705.99 Cr
    21005750 Chinchwad DATTATRAYA
    SHETE-
    2040581525
    2916 11-07-2021 CHWRCP Workshop VIJAY 1,379.00 44,13,326.99 Cr
    21005753 Chinchwad MADHUKAR
    KINAGE-
    2039668945
    2917 11-07-2021 CHWRCP Workshop WONDER 7,567.00 44,05,759.99 Cr
    21005754 Chinchwad CARS PRE-
    OWNED CARS
    DIV.-
    I070020726
    2918 11-07-2021 CHWRCP Workshop SHREEJI 4,054.00 44,01,705.99 Cr
    21005758 Chinchwad AQUA
    TREATMENT
    PRIVATE
    LIMITED-
    1933943289
    2919 11-07-2021 CW/2122/ Workshop Axis Bank C/C 16,944.00 44,18,649.99 Cr
    BFT 156 Chinchwad A/C
    NO_91803004
    0534210

    2920 11-07-2021 HDRRCP Workshop ASHLEY 289.00 44,18,360.99 Cr


    21001416 Hadapsar MICHAEL
    EATES-
    2040097617
    2921 11-07-2021 HDRRCP Workshop SANTOSH 207.00 44,18,153.99 Cr
    21001417 Hadapsar DINKAR
    KARANJKAR-
    I080236005
    2922 11-07-2021 HDRRCP Workshop GOVINDARAJ 3,655.00 44,14,498.99 Cr
    21001418 Hadapsar AN
    SRINIVASAN-
    1726192816

    2923 11-07-2021 HDRRCP Workshop ANIL 5,493.00 44,09,005.99 Cr


    21001419 Hadapsar BAJARANG
    WAGH-
    2039549840
    2924 11-07-2021 HDRRCP Workshop SURESH 53.00 44,08,952.99 Cr
    21001422 Hadapsar BASVANT
    KHANAPURE-
    2040849287

    2925 11-07-2021 HDRRCP Workshop MOHAN 245.00 44,08,707.99 Cr


    21001427 Hadapsar SAMBHAJI
    JADHAV-
    2141186276
    2926 11-07-2021 HDRRCP Workshop MANISHA 14,440.00 43,94,267.99 Cr
    21001428 Hadapsar BHAGAT-
    1516889939

    2927 11-07-2021 HDRRCP Workshop TEJABSINGH 8,996.00 43,85,271.99 Cr


    21001434 Hadapsar JAGDEO
    WATPAL-
    1831750409
    2928 11-07-2021 HDRRCP Workshop NITIN 5,415.00 43,79,856.99 Cr
    21001435 Hadapsar SHANKAR
    WALE-
    I091926652
    2929 11-07-2021 HDRRCP Workshop RANSINHA 2,255.00 43,77,601.99 Cr
    21001436 Hadapsar SHIWALE-
    1830918231

    2930 11-07-2021 HDRRCP Workshop SUPRIYA 220.00 43,77,381.99 Cr


    21001437 Hadapsar SURCHANDRA
    PATHAK-
    1936331469
    2931 11-07-2021 KSNRCP Workshop GANESH 5,303.00 43,72,078.99 Cr
    21001460 Nexa SUKHDEV
    Wagholi CHAHYAL-
    2037152930
    2932 11-07-2021 KSNRCP Workshop BAJAJ 758.00 43,71,320.99 Cr
    21001461 Nexa FINANCE
    Wagholi LTD-
    1727070292
    2933 11-07-2021 KSNRCP Workshop SHIVANYA 516.00 43,70,804.99 Cr
    21001463 Nexa TOURS AND
    Wagholi TRAVLES
    PROP.NAGES
    H DHAGE-
    2039207159
    2934 11-07-2021 KSNRCP Workshop Fazal pyarali 266.00 43,70,538.99 Cr
    21001467 Nexa parbatani-
    Wagholi 2039826422
    2935 11-07-2021 KSNRCP Workshop ASHOK 1,679.00 43,68,859.99 Cr
    21001468 Nexa CHANDER
    Wagholi RATHOD-
    2039167632
    2936 11-07-2021 KSNRCP Workshop KIRAN ASHOK 3,281.00 43,65,578.99 Cr
    21001472 Nexa DHAGE-
    Wagholi 1623276098

    2937 11-07-2021 KSNRCP Workshop MANDAKINI 2,077.00 43,63,501.99 Cr


    21001476 Nexa RAGHUNATH
    Wagholi SONAWANE-
    2039141851

    2938 11-07-2021 KSNRCP Workshop AJAY 1,693.00 43,61,808.99 Cr


    21001477 Nexa BABURAO
    Wagholi MARKAD-
    1933355516
    2939 11-07-2021 KSNRCP Workshop ADITYA 5,431.00 43,56,377.99 Cr
    21001478 Nexa SANJAY
    Wagholi KULKARNI-
    1830144511
    2940 11-07-2021 KSNRCP Workshop Preetha 96.00 43,56,281.99 Cr
    21001480 Nexa Balaji-
    Wagholi 2040545128
    2941 11-07-2021 KSNRCP Workshop MACHINDRAN 6,000.00 43,50,281.99 Cr
    21001484 Nexa ATH
    Wagholi NANASAHEB
    GORE-
    2036823900
    2942 11-07-2021 KSNRCP Workshop Ujjawal 561.00 43,49,720.99 Cr
    21001486 Nexa Anand-
    Wagholi 2038480343
    2943 11-07-2021 KSNRCP Workshop PRASHANT 1,247.00 43,48,473.99 Cr
    21001495 Nexa BHINGARE-
    Wagholi 1828776069
    2944 11-07-2021 MNCRCP Manchar VAIBHAV 92.00 43,48,381.99 Cr
    21000162 Service VIJAY
    INDURKAR-
    2141601863
    2945 11-07-2021 MNCRCP Manchar AMIT 8,014.00 43,40,367.99 Cr
    21000164 Service LAXMAN
    NIKAM-
    2037643658
    2946 11-07-2021 MNCRCP Manchar NILESH 7,032.00 43,33,335.99 Cr
    21000167 Service BAPUSAHEB
    KHAIRE-
    1831729468
    2947 11-07-2021 NARREC Workshop AVINASH 5,000.00 43,28,335.99 Cr
    21000656 Narayngaon TANAJI
    SAPKAL-
    2141688368
    2948 11-07-2021 NGNRCP Narayangaon SHARAD 1,236.00 43,27,099.99 Cr
    21002172 Service DHONDIBHAU
    POKHARKAR-
    2039486903

    2949 11-07-2021 NGNRCP Narayangaon NAVNATH 4,000.00 43,23,099.99 Cr


    21002181 Service DAYANAND
    NALAWDE-
    1936318668
    2950 11-07-2021 NGNRCP Narayangaon SEETABAI 7,719.00 43,15,380.99 Cr
    21002184 Service RAMDAS
    LOHOTE-
    1936322864
    2951 11-07-2021 NGNRCP Narayangaon PRAVIN 18,370.00 42,97,010.99 Cr
    21002185 Service ACHYUT
    ACHARYA-
    I129430485
    2952 11-07-2021 NGNRCP Narayangaon ABHIJEET 7,422.00 42,89,588.99 Cr
    21002187 Service KALYAN
    KATKAR-
    1935574904
    2953 11-07-2021 NGNRCP Narayangaon TANAJI 679.00 42,88,909.99 Cr
    21002190 Service GANPAT
    SHETE-
    2141253237
    2954 11-07-2021 NGNRCP Narayangaon AMOL 1,451.00 42,87,458.99 Cr
    21002196 Service VITTHAL
    SHINDE-
    2038750458
    2955 11-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,476.00 42,97,934.99 Cr
    235 Service A/C
    NO_91803004
    0534210
    2956 11-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 214,742.00 45,12,676.99 Cr
    237 Service A/C
    NO_91803004
    0534210
    2957 11-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,476.00 45,23,152.99 Cr
    BFT 1156 Showroom A/C
    NO_91803004
    0534210

    2958 11-07-2021 VN/2122/ Workshop Axis Bank C/C 86,877.00 46,10,029.99 Cr


    BFT 1157 Hadapsar A/C
    NO_91803004
    0534210
    2959 11-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 46,13,029.99 Cr
    BFT 1158 Showroom A/C
    NO_91803004
    0534210

    2960 11-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,170.00 46,20,199.99 Cr
    BFT 1160 Showroom A/C
    NO_91803004
    0534210

    2961 11-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,530.00 46,31,729.99 Cr
    BFT 1161 Showroom A/C
    NO_91803004
    0534210

    2962 11-07-2021 VN/2122/ Workshop Axis Bank C/C 448.00 46,32,177.99 Cr


    BFT 1162 Hadapsar A/C
    NO_91803004
    0534210
    2963 11-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,989.00 46,34,166.99 Cr
    BFT 1163 Showroom A/C
    NO_91803004
    0534210

    2964 11-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,518.00 46,35,684.99 Cr
    BFT 1164 Showroom A/C
    NO_91803004
    0534210

    2965 11-07-2021 WG/2122/ Workshop Axis Bank C/C 48,969.00 46,84,653.99 Cr


    BFT 68 Nexa A/C
    Wagholi NO_91803004
    0534210
    2966 12-07-2021 CDNRCP Workshop Maneet 288.00 46,84,365.99 Cr
    21001505 Chandan Khanna-
    Nagar 2039879280

    2967 12-07-2021 CDNRCP Workshop SANTOSH 297.00 46,84,068.99 Cr


    21001510 Chandan VISHWAKARM
    Nagar A-
    1828905868
    2968 12-07-2021 CDNRCP Workshop RAVIRAJ 739.00 46,83,329.99 Cr
    21001511 Chandan VINAYAK
    Nagar KALE-
    1622530542
    2969 12-07-2021 CDNRCP Workshop FIROZ 236.00 46,83,093.99 Cr
    21001513 Chandan BASHIR
    Nagar MANIYAR-
    2039939879
    2970 12-07-2021 CDNRCP Workshop DEEPAK 825.00 46,82,268.99 Cr
    21001516 Chandan SHINDE-
    Nagar 1412922795

    2971 12-07-2021 CDNRCP Workshop ARPIT JAIN- 1,679.00 46,80,589.99 Cr


    21001520 Chandan 2036814248
    Nagar

    2972 12-07-2021 CDNRCP Workshop YOGESH 5,261.00 46,75,328.99 Cr


    21001524 Chandan BALKRISHNA
    Nagar PALEKAR-
    1623290944
    2973 12-07-2021 CDNRCP Workshop ABHIJEET 8,240.00 46,67,088.99 Cr
    21001526 Chandan BABASAHEB
    Nagar SHINDE-
    1831033048
    2974 12-07-2021 CHDREC Chinchwad RAJBAHADUR 5,000.00 46,62,088.99 Cr
    21000145 Commerical -2141690043

    2975 12-07-2021 CHWRCP Workshop SHRIRAM 1,000.00 46,61,088.99 Cr


    21005760 Chinchwad SANTHANAM-
    I129556017

    2976 12-07-2021 CHWRCP Workshop SANJAY 2,366.00 46,58,722.99 Cr


    21005761 Chinchwad GOVINDRAO
    DAVE-
    2039480443
    2977 12-07-2021 CHWRCP Workshop SANDIPKUMA 62.00 46,58,660.99 Cr
    21005770 Chinchwad R SANJAY
    KADAM-
    2039225801
    2978 12-07-2021 CHWRCP Workshop ZUBER ELAHI 62.00 46,58,598.99 Cr
    21005772 Chinchwad SHAIKH-
    2040076499

    2979 12-07-2021 CHWRCP Workshop SHEFALI 12,423.00 46,46,175.99 Cr


    21005777 Chinchwad AGARWAL-
    1622310763
    2980 12-07-2021 CW/2122/ Workshop Axis Bank C/C 17,936.00 46,64,111.99 Cr
    BFT 157 Chinchwad A/C
    NO_91803004
    0534210

    2981 12-07-2021 CW/2122/ Chinchwad Axis Bank C/C 5,000.00 46,69,111.99 Cr


    BFT 547 Commerical A/C
    NO_91803004
    0534210
    2982 12-07-2021 HDRRCP Workshop YOGESH 6,756.00 46,62,355.99 Cr
    21001444 Hadapsar SITARAM
    SONAWANE-
    1725782169
    2983 12-07-2021 HDRRCP Workshop PRAVIN 231.00 46,62,124.99 Cr
    21001446 Hadapsar CHANDRAKAN
    T SAVANT-
    2039960237
    2984 12-07-2021 HDRRCP Workshop ASHA RAINA- 7,123.00 46,55,001.99 Cr
    21001458 Hadapsar I117799067

    2985 12-07-2021 HDRRCP Workshop TUSHAR 10,820.00 46,44,181.99 Cr


    21001459 Hadapsar SHIVAJI
    JADHAV-
    1933805112
    2986 12-07-2021 HDRRCP Workshop NEHA NILESH 7,502.00 46,36,679.99 Cr
    21001460 Hadapsar JOSHI-
    1621646207

    2987 12-07-2021 JNARCP Workshop SURESH 3,624.00 46,33,055.99 Cr


    21000234 Alephata BAJIRAO
    KHARAT-
    1934516880
    2988 12-07-2021 KSNRCP Workshop NILESH 7,300.00 46,25,755.99 Cr
    21001496 Nexa NARAYAN
    Wagholi WAGASKAR-
    1623198629
    2989 12-07-2021 KSNRCP Workshop NILESH 960.00 46,24,795.99 Cr
    21001498 Nexa NARAYAN
    Wagholi WAGASKAR-
    1623198629
    2990 12-07-2021 KSNRCP Workshop Tushar 684.00 46,24,111.99 Cr
    21001502 Nexa Karande-
    Wagholi 2040215543
    2991 12-07-2021 KSNRCP Workshop ANIKET 3,611.00 46,20,500.99 Cr
    21001503 Nexa MILIND
    Wagholi PATWARDHA
    N-
    2039906907
    2992 12-07-2021 KSNRCP Workshop HANUMANTU 500.00 46,20,000.99 Cr
    21001507 Nexa RAMAKRISHN
    Wagholi A-
    2039213832
    2993 12-07-2021 KSNRCP Workshop ANANDSHANK 6,381.00 46,13,619.99 Cr
    21001509 Nexa AR BIJAY
    Wagholi KUMAR
    SINHA-
    1933503413
    2994 12-07-2021 KSNRCP Workshop SHOBHIT 1,371.00 46,12,248.99 Cr
    21001514 Nexa SINGH
    Wagholi GAHARWAR-
    1624099763
    2995 12-07-2021 KSNRCP Workshop MAYUR 5,596.00 46,06,652.99 Cr
    21001515 Nexa MORDHARA-
    Wagholi 1830826044
    2996 12-07-2021 KSNRCP Workshop SHOBHIT 1,731.00 46,04,921.99 Cr
    21001516 Nexa SINGH
    Wagholi GAHARWAR-
    1624099763
    2997 12-07-2021 KSNRCP Workshop SAGAR 3,170.00 46,01,751.99 Cr
    21001517 Nexa PRABHAKAR
    Wagholi BHOR-
    2037416994
    2998 12-07-2021 KSNRCP Workshop SATYAWAN 10,200.00 45,91,551.99 Cr
    21001518 Nexa ASHOK
    Wagholi SHINDE-
    1933239403
    2999 12-07-2021 KSNRCP Workshop SANTOSH 14,645.00 45,76,906.99 Cr
    21001519 Nexa GORAKSH
    Wagholi THITE-
    1727001240
    3000 12-07-2021 KSNRCP Workshop VIDHI 23,458.00 45,53,448.99 Cr
    21001523 Nexa AKSHAY
    Wagholi SHINDE-
    1517892201
    3001 12-07-2021 KSNRCP Workshop Ravindranath 266.00 45,53,182.99 Cr
    21001525 Nexa Chandran-
    Wagholi 2040277900
    3002 12-07-2021 KSNRCP Workshop Laxmikant 679.00 45,52,503.99 Cr
    21001526 Nexa Gavankar-
    Wagholi 2039715889
    3003 12-07-2021 MDS/2122/ MDS SHIRIN 1,500.00 45,51,003.99 Cr
    RFP 454 Vishrantwadi SHEIKH
    3004 12-07-2021 MDS/2122/ MDS KAUSTAV DEY 1,000.00 45,50,003.99 Cr
    RFP 455 Vishrantwadi

    3005 12-07-2021 MDS/2122/ MDS PUSHPA 6,170.00 45,43,833.99 Cr


    RFP 764 Vishrantwadi LATHA
    KUMARI

    3006 12-07-2021 MDS/2122/ MDS REA BINU 5,080.00 45,38,753.99 Cr


    RFP 767 Vishrantwadi VARGHESE
    3007 12-07-2021 MDS/2122/ MDS DATTAPRASA 1,000.00 45,37,753.99 Cr
    RFP 773 Vishrantwadi D RAMDAS
    KHANDEBHAR
    AD

    3008 12-07-2021 MNCRCP Manchar SURAJ YADAV 2,330.00 45,35,423.99 Cr


    21000169 Service DHARADE-
    2040278441

    3009 12-07-2021 MNCRCP Manchar YOGESH 1,893.00 45,33,530.99 Cr


    21000170 Service HARIBHAU
    MORADE-
    2039024041
    3010 12-07-2021 NARREC Workshop GANESH 25,000.00 45,08,530.99 Cr
    21000659 Narayngaon SHANTARAM
    WAMAN-
    2040413353
    3011 12-07-2021 NARREC Workshop GANESH 25,000.00 44,83,530.99 Cr
    21000660 Narayngaon SHANTARAM
    WAMAN-
    2040413353
    3012 12-07-2021 NARREC Workshop GANESH 23,000.00 44,60,530.99 Cr
    21000661 Narayngaon SHANTARAM
    WAMAN-
    2040413353
    3013 12-07-2021 NARREC Workshop SAGAR 14,572.00 44,45,958.99 Cr
    21000667 Narayngaon UTTAM
    DONGARE-
    2141319210
    3014 12-07-2021 NARREC Workshop YOGESH 18,500.00 44,27,458.99 Cr
    21000669 Narayngaon SURESH
    MULE-
    2040564961
    3015 12-07-2021 NARREC Workshop AJIT 5,000.00 44,22,458.99 Cr
    21000670 Narayngaon PATILBUWA
    KHAIRE-
    2141698814
    3016 12-07-2021 NG/2122/ Workshop BALIRAM 21,000.00 44,01,458.99 Cr
    RFP 296 Narayngaon SUKDEO
    AROTE
    3017 12-07-2021 NG/2122/ Workshop PRADIP 5,000.00 43,96,458.99 Cr
    RFP 310 Narayngaon SHIVAJI
    BHAGAT-
    2141690162

    3018 12-07-2021 NGNRCP Narayangaon ANIL 6,979.00 43,89,479.99 Cr


    21002198 Service HARICHANDR
    A DIVATE-
    2038740406
    3019 12-07-2021 NGNRCP Narayangaon MAHADEV 808.00 43,88,671.99 Cr
    21002199 Service TUKARAM
    SHINDE-
    2141546197
    3020 12-07-2021 NGNRCP Narayangaon PRAVIN 10,000.00 43,78,671.99 Cr
    21002200 Service BALAJIRAO
    BIRADAR-
    1832204914
    3021 12-07-2021 NGNRCP Narayangaon PRAVIN 10,000.00 43,68,671.99 Cr
    21002201 Service BALAJIRAO
    BIRADAR-
    1832204914
    3022 12-07-2021 NGNRCP Narayangaon PRAVIN 384.00 43,68,287.99 Cr
    21002202 Service BALAJIRAO
    BIRADAR-
    1832204914
    3023 12-07-2021 NGNRCP Narayangaon SUNIL 62.00 43,68,225.99 Cr
    21002204 Service DINKAR
    BHALERAO-
    2038672720
    3024 12-07-2021 NGNRCP Narayangaon RAJESH 5,329.00 43,62,896.99 Cr
    21002206 Service RAGHUNATH
    TAKALAKAR-
    2039039883

    3025 12-07-2021 NGNRCP Narayangaon SANJAY SONU 18.00 43,62,878.99 Cr


    21002210 Service SHINDE-
    2039461055

    3026 12-07-2021 NGNRCP Narayangaon OM SAIRAM 8,090.00 43,54,788.99 Cr


    21002211 Service TOURS AND
    TRAVELS-
    1933602387
    3027 12-07-2021 NGNRCP Narayangaon BHAUSAHEB 7,786.00 43,47,002.99 Cr
    21002212 Service BABAN
    KAPUSKAR-
    1936583391
    3028 12-07-2021 NGNRCP Narayangaon REKHA 10,000.00 43,37,002.99 Cr
    21002215 Service DAMODAR
    BHANDARI-
    1620503388
    3029 12-07-2021 NGNRCP Narayangaon REKHA 5,000.00 43,32,002.99 Cr
    21002216 Service DAMODAR
    BHANDARI-
    1620503388
    3030 12-07-2021 NGNRCP Narayangaon ARUN 4,922.00 43,27,080.99 Cr
    21002218 Service BHAGWANT
    GORDE-
    1413518171
    3031 12-07-2021 NGNRCP Narayangaon HEMANT 2,151.00 43,24,929.99 Cr
    21002219 Service LAXMAN
    WAVHAL-
    2141609308
    3032 12-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 61,015.00 43,85,944.99 Cr
    238 Service A/C
    NO_91803004
    0534210
    3033 12-07-2021 PNERCP New Body SEHGAL 328.00 43,85,616.99 Cr
    21000264 Shop AUTORIDERS
    Hadapsar -12805PUO

    3034 12-07-2021 PUEREC Nexa SAMTA 11,000.00 43,74,616.99 Cr


    21003669 Showroom BHAGAT-
    2141681342

    3035 12-07-2021 PUEREC Nexa Uzair 70,000.00 43,04,616.99 Cr


    21003675 Showroom Amiruddin
    Munshi-
    2141599642
    3036 12-07-2021 TDNREC Viman Nagar KIRAN 93,220.00 42,11,396.99 Cr
    21011012 Showroom PRAKASH
    VAIDYA-
    2141457686
    3037 12-07-2021 TDNREC Viman Nagar AKASH- 2,000.00 42,09,396.99 Cr
    21011013 Showroom 2141370670

    3038 12-07-2021 TDNREC Viman Nagar VISHWANATH 2,754.00 42,06,642.99 Cr


    21011015 Showroom PRAKASH
    LONKAR-
    2040182049
    3039 12-07-2021 TDNREC Viman Nagar SIKANDAR 25,000.00 41,81,642.99 Cr
    21011016 Showroom SUKHDEV
    GHATUL-
    2141341885
    3040 12-07-2021 TDNREC Viman Nagar SIKANDAR 25,000.00 41,56,642.99 Cr
    21011017 Showroom SUKHDEV
    GHATUL-
    2141341885
    3041 12-07-2021 TDNREC Viman Nagar AKSHAY 10,990.00 41,45,652.99 Cr
    21011020 Showroom MUKHOPADH
    YAY-
    2040480601
    3042 12-07-2021 TDNREC Viman Nagar Mangesh- 5,000.00 41,40,652.99 Cr
    21011027 Showroom 2141696317

    3043 12-07-2021 TDNREC Viman Nagar SUNIL 31,065.00 41,09,587.99 Cr


    21011035 Showroom GHODE -
    2141227946
    3044 12-07-2021 TDNREC Viman Nagar GANESH 5,000.00 41,04,587.99 Cr
    21011041 Showroom VINAYAKA
    SHETKAR-
    2141689244
    3045 12-07-2021 TDNREC Viman Nagar TUSHAL 7,305.00 40,97,282.99 Cr
    21011043 Showroom SIDDHARTH
    KAMBLE-
    2141392193
    3046 12-07-2021 TDNREC Viman Nagar SANDIP 5,000.00 40,92,282.99 Cr
    21011044 Showroom Gavardhan
    JADHAV-
    2141698935
    3047 12-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 61,015.00 41,53,297.99 Cr
    BFT 1167 Showroom A/C
    NO_91803004
    0534210

    3048 12-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,959.00 41,73,256.99 Cr
    BFT 1170 Showroom A/C
    NO_91803004
    0534210

    3049 12-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 41,84,256.99 Cr
    BFT 1171 Showroom A/C
    NO_91803004
    0534210

    3050 12-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 41,89,256.99 Cr
    BFT 1172 Showroom A/C
    NO_91803004
    0534210

    3051 12-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,272.00 42,04,528.99 Cr
    BFT 1173 Showroom A/C
    NO_91803004
    0534210

    3052 12-07-2021 VN/2122/ Workshop Axis Bank C/C 41,268.00 42,45,796.99 Cr


    BFT 1174 Hadapsar A/C
    NO_91803004
    0534210
    3053 12-07-2021 WG/2122/ Workshop Axis Bank C/C 28,908.00 42,74,704.99 Cr
    BFT 69 Nexa A/C
    Wagholi NO_91803004
    0534210
    3054 12-07-2021 WG/2122/PP Workshop NILESH 7,300.00 42,82,004.99 Cr
    199 Nexa NARAYAN
    Wagholi WAGASKAR-
    1623198629
    3055 12-07-2021 WG/2122/PP Workshop SHOBHIT 1,371.00 42,83,375.99 Cr
    200 Nexa SINGH
    Wagholi GAHARWAR-
    1624099763
    3056 12-07-2021 WG/2122/ Workshop ASHLIN SAM 3,373.00 42,80,002.99 Cr
    RFP 45 Nexa MOHAN-
    Wagholi 2036831247
    3057 13-07-2021 CDNRCP Workshop RITU 6,635.00 42,73,367.99 Cr
    21001528 Chandan SORENG-
    Nagar 1829486810

    3058 13-07-2021 CDNRCP Workshop RAHUL 7,113.00 42,66,254.99 Cr


    21001533 Chandan TUKARAM
    Nagar KUNJIR-
    2038342959
    3059 13-07-2021 CDNRCP Workshop SUDHIR 1,500.00 42,64,754.99 Cr
    21001536 Chandan LAXMAN
    Nagar KOKANE-
    2039117605
    3060 13-07-2021 CDNRCP Workshop MOSES 4,245.00 42,60,509.99 Cr
    21001537 Chandan JOSEPH
    Nagar MICHAEL-
    1726626938
    3061 13-07-2021 CDNRCP Workshop PRIYANKA 9,098.00 42,51,411.99 Cr
    21001538 Chandan VILAS NARE-
    Nagar 1622430920

    3062 13-07-2021 CDNRCP Workshop SWAPNIL 1,508.00 42,49,903.99 Cr


    21001542 Chandan KISHOR
    Nagar WAGH-
    2141708194
    3063 13-07-2021 CHDREC Chinchwad SHANKAR 5,000.00 42,44,903.99 Cr
    21000148 Commerical GANAPATI
    KHOT-
    2141704125
    3064 13-07-2021 CHDREC Chinchwad SAI AGRO 575,256.00 36,69,647.99 Cr
    21000149 Commerical TEL-
    2141705991
    3065 13-07-2021 CHDREC Chinchwad ISAK VAJIR 2,000.00 36,67,647.99 Cr
    21000152 Commerical KAZI-
    2141712560

    3066 13-07-2021 CHWRCP Workshop SHRI YASH 195.00 36,67,452.99 Cr


    21005780 Chinchwad PATIL-
    2141704032

    3067 13-07-2021 CHWRCP Workshop APPASAHEB 5,524.00 36,61,928.99 Cr


    21005784 Chinchwad UMALU
    CHAVAN-
    2039576051
    3068 13-07-2021 CHWRCP Workshop NITIN 12,590.00 36,49,338.99 Cr
    21005787 Chinchwad BHOYAR-
    1311932596

    3069 13-07-2021 CHWRCP Workshop VIPIN 6,047.00 36,43,291.99 Cr


    21005793 Chinchwad DHIMAN-
    1727167921
    3070 13-07-2021 CHWRCP Workshop RUSHIKESH 1,253.00 36,42,038.99 Cr
    21005796 Chinchwad RAKHMAJI
    HUCCHE-
    1933225519
    3071 13-07-2021 CHWRCP Workshop Neeraj 62.00 36,41,976.99 Cr
    21005797 Chinchwad Kumar-
    2141248001
    3072 13-07-2021 CW/2122/ Workshop Axis Bank C/C 15,913.00 36,57,889.99 Cr
    BFT 158 Chinchwad A/C
    NO_91803004
    0534210

    3073 13-07-2021 CW/2122/ Chinchwad Axis Bank C/C 575,256.00 42,33,145.99 Cr


    BFT 544 Commerical A/C
    NO_91803004
    0534210
    3074 13-07-2021 HDRRCP Workshop ARVIND 3,009.00 42,30,136.99 Cr
    21001467 Hadapsar PURSHOTTAM
    GHARDE-
    I116930078
    3075 13-07-2021 HDRRCP Workshop RAHUL 13,677.00 42,16,459.99 Cr
    21001477 Hadapsar SURESH
    LIMAN-
    1724757495
    3076 13-07-2021 HDRRCP Workshop NILAV ANIL 13,535.00 42,02,924.99 Cr
    21001480 Hadapsar RISHEK-
    1934132730

    3077 13-07-2021 HDRRCP Workshop DEEPA 2,869.00 42,00,055.99 Cr


    21001487 Hadapsar SHARMA-
    I105255200

    3078 13-07-2021 HDRRCP Workshop FIROZ 1,812.00 41,98,243.99 Cr


    21001488 Hadapsar SHARIF
    SHAIKHSAND
    I-1622739807

    3079 13-07-2021 JNARCP Workshop ASHISH 1,872.00 41,96,371.99 Cr


    21000238 Alephata ASHOK
    MAHABARE-
    1832327096
    3080 13-07-2021 KSNRCP Workshop RAUNAK 115.00 41,96,256.99 Cr
    21001530 Nexa SINHA-
    Wagholi 1724810582
    3081 13-07-2021 KSNRCP Workshop JITENDRA 1,091.00 41,95,165.99 Cr
    21001531 Nexa PATIL-
    Wagholi 1828613926
    3082 13-07-2021 KSNRCP Workshop RAMESH 1,096.00 41,94,069.99 Cr
    21001532 Nexa UTTAM
    Wagholi MORE-
    1830152372
    3083 13-07-2021 KSNRCP Workshop GORAKH 2,188.00 41,91,881.99 Cr
    21001537 Nexa DATTATRAYA
    Wagholi SASVADE-
    2040348881
    3084 13-07-2021 KSNRCP Workshop KRISHNAKAR 600.00 41,91,281.99 Cr
    21001538 Nexa THIK
    Wagholi NIMMAGADD
    A-
    1413923088
    3085 13-07-2021 KSNRCP Workshop AJINKYA 4,839.00 41,86,442.99 Cr
    21001553 Nexa ASHOKRAO
    Wagholi SAWANT-
    1933209358
    3086 13-07-2021 KSNRCP Workshop RUCHI 280.00 41,86,162.99 Cr
    21001578 Nexa CHOPKAR-
    Wagholi 2039815707
    3087 13-07-2021 MDS/2122/ MDS RAJRISHI 800.00 41,85,362.99 Cr
    RFP 249 Vishrantwadi PARMAR

    3088 13-07-2021 MDS/2122/ MDS PRAKASH 5,580.00 41,79,782.99 Cr


    RFP 766 Vishrantwadi TRIMBAKRAO
    MAGARE

    3089 13-07-2021 MNCRCP Manchar ANUP KISAN 6,627.00 41,73,155.99 Cr


    21000173 Service KALE-
    2040725969

    3090 13-07-2021 MNCRCP Manchar NITIN B 720.00 41,72,435.99 Cr


    21000178 Service SHINDE-
    1518154295

    3091 13-07-2021 NARREC Workshop PANDURANG 5,000.00 41,67,435.99 Cr


    21000672 Narayngaon DHONDIBHAU
    MAVALE-
    2141704457
    3092 13-07-2021 NARREC Workshop SAGAR 4,000.00 41,63,435.99 Cr
    21000682 Narayngaon DNYANESHW
    AR HIRVE-
    2141711774
    3093 13-07-2021 NARREC Workshop KUNDA 25,000.00 41,38,435.99 Cr
    21000683 Narayngaon BALASAHEB
    MANDE-
    2040559567
    3094 13-07-2021 NARREC Workshop NILESH 2,200.00 41,36,235.99 Cr
    21000686 Narayngaon GUNVANT
    DEVHARE-
    2040511789
    3095 13-07-2021 NARREC Workshop AJIT 5,000.00 41,31,235.99 Cr
    21000687 Narayngaon PANDURANG
    MHASKE-
    2141712920
    3096 13-07-2021 NARREC Workshop ASHOK 15,200.00 41,16,035.99 Cr
    21000688 Narayngaon SUKHADEV
    AHER-
    2040500552
    3097 13-07-2021 NARREC Workshop MANDA 5,000.00 41,11,035.99 Cr
    21000690 Narayngaon SURESH
    PATIL-
    2141711806
    3098 13-07-2021 NARREC Workshop NILESH 5,000.00 41,06,035.99 Cr
    21000691 Narayngaon GOPAL
    DAPTARE-
    2141709793
    3099 13-07-2021 NARREC Workshop KISAN 5,000.00 41,01,035.99 Cr
    21000692 Narayngaon LAXMAN
    VADITYA-
    2141713249
    3100 13-07-2021 NARREC Workshop RAHUL 5,000.00 40,96,035.99 Cr
    21000696 Narayngaon SUBHASH
    JADHAV-
    2141708420
    3101 13-07-2021 NARREC Workshop SWAMI 5,000.00 40,91,035.99 Cr
    21000697 Narayngaon SURESH
    WALUNJ-
    2141721980
    3102 13-07-2021 NBS/2122/ New Body Axis Bank C/C 328.00 40,91,363.99 Cr
    BFT 13 Shop A/C
    Hadapsar NO_91803004
    0534210

    3103 13-07-2021 NG/2122/ Workshop SANDIP 5,000.00 40,86,363.99 Cr


    RFP 307 Narayngaon SURESH
    SHETE

    3104 13-07-2021 NGNRCP Narayangaon AMIT ARJUN 7,000.00 40,79,363.99 Cr


    21002242 Service PACHORE-
    2040324692
    3105 13-07-2021 NGNRCP Narayangaon SANJAY 10,000.00 40,69,363.99 Cr
    21002243 Service VITTHAL
    AROTE-
    1621401476
    3106 13-07-2021 NGNRCP Narayangaon SANJAY 5,043.00 40,64,320.99 Cr
    21002244 Service VITTHAL
    AROTE-
    1621401476
    3107 13-07-2021 NGNRCP Narayangaon PRASHANT 9,769.00 40,54,551.99 Cr
    21002249 Service BHAUSAHEB
    HANDE-
    1620812319
    3108 13-07-2021 NGNRCP Narayangaon BHUPENDRA 12,954.00 40,41,597.99 Cr
    21002250 Service RAMDAS
    BHAGAT-
    1621967314
    3109 13-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 22,124.00 40,63,721.99 Cr
    239 Service A/C
    NO_91803004
    0534210
    3110 13-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 199,324.00 42,63,045.99 Cr
    241 Service A/C
    NO_91803004
    0534210
    3111 13-07-2021 PNERCP New Body DNYANESHW 1,475.00 42,61,570.99 Cr
    21000271 Shop AR KISAN
    Hadapsar PAWAR-
    1934486505
    3112 13-07-2021 TDNREC Viman Nagar SWAPNIL- 2,000.00 42,59,570.99 Cr
    21011046 Showroom 2141704107

    3113 13-07-2021 TDNREC Viman Nagar SAYYEDMUBA 45,000.00 42,14,570.99 Cr


    21011055 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    3114 13-07-2021 TDNREC Viman Nagar SAYYEDMUBA 15,000.00 41,99,570.99 Cr
    21011056 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    3115 13-07-2021 TDNREC Viman Nagar SAYYEDMUBA 35,000.00 41,64,570.99 Cr
    21011057 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    3116 13-07-2021 TDNREC Viman Nagar SAYYEDMUBA 16,903.00 41,47,667.99 Cr
    21011058 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    3117 13-07-2021 TDNREC Viman Nagar SAYYEDMUBA 25,000.00 41,22,667.99 Cr
    21011059 Showroom RAK
    AMIRMIYYA
    PATIL-
    2039537217
    3118 13-07-2021 TDNREC Viman Nagar Omkar Anant 1,000.00 41,21,667.99 Cr
    21011061 Showroom badave-
    2141699349
    3119 13-07-2021 TDNREC Viman Nagar CHINTAMAN 10,050.00 41,11,617.99 Cr
    21011062 Showroom BALU DHODI-
    2141047899

    3120 13-07-2021 TDNREC Viman Nagar CHINTAMAN 10,050.00 41,01,567.99 Cr


    21011063 Showroom BALU DHODI-
    2141047899

    3121 13-07-2021 TDNREC Viman Nagar Ramdas- 5,000.00 40,96,567.99 Cr


    21011065 Showroom 2141710824

    3122 13-07-2021 TDNREC Viman Nagar KIRAN 6,000.00 40,90,567.99 Cr


    21011068 Showroom ISHWAR
    RAJURE-
    2141371143
    3123 13-07-2021 TDNREC Viman Nagar KIRAN 5,000.00 40,85,567.99 Cr
    21011069 Showroom ISHWAR
    RAJURE-
    2141371143
    3124 13-07-2021 TDNREC Viman Nagar Sameer 11,000.00 40,74,567.99 Cr
    21011070 Showroom Shrikant
    Phule-
    2141710695
    3125 13-07-2021 TDNREC Viman Nagar Krushna 5,000.00 40,69,567.99 Cr
    21011072 Showroom laxman
    rathod-
    2141710189
    3126 13-07-2021 VIMREC Commerical SALIM LATIF 5,566.00 40,64,001.99 Cr
    21000067 Nagar Road SHAIKH-
    2141713160
    3127 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,020.00 40,84,021.99 Cr
    BFT 1175 Showroom A/C
    NO_91803004
    0534210

    3128 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,080.00 40,95,101.99 Cr
    BFT 1176 Showroom A/C
    NO_91803004
    0534210

    3129 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 328.00 40,95,429.99 Cr
    BFT 1177 Showroom A/C
    NO_91803004
    0534210

    3130 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,840.00 41,11,269.99 Cr
    BFT 1179 Showroom A/C
    NO_91803004
    0534210

    3131 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 96,660.00 42,07,929.99 Cr
    BFT 1181 Showroom A/C
    NO_91803004
    0534210
    3132 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,240.00 42,16,169.99 Cr
    BFT 1182 Showroom A/C
    NO_91803004
    0534210

    3133 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 199,324.00 44,15,493.99 Cr
    BFT 1183 Showroom A/C
    NO_91803004
    0534210

    3134 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 117,964.00 45,33,457.99 Cr
    BFT 1185 Showroom A/C
    NO_91803004
    0534210

    3135 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,672.00 45,49,129.99 Cr
    BFT 1186 Showroom A/C
    NO_91803004
    0534210

    3136 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,062.00 45,50,191.99 Cr
    BFT 1187 Showroom A/C
    NO_91803004
    0534210

    3137 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 70,000.00 46,20,191.99 Cr
    BFT 1188 Showroom A/C
    NO_91803004
    0534210

    3138 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 46,23,191.99 Cr
    BFT 1189 Showroom A/C
    NO_91803004
    0534210

    3139 13-07-2021 VN/2122/ Workshop Axis Bank C/C 32,432.00 46,55,623.99 Cr


    BFT 1190 Hadapsar A/C
    NO_91803004
    0534210

    3140 13-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,124.00 46,77,747.99 Cr
    BFT 1191 Showroom A/C
    NO_91803004
    0534210

    3141 13-07-2021 WG/2122/ Workshop Axis Bank C/C 75,254.00 47,53,001.99 Cr


    BFT 70 Nexa A/C
    Wagholi NO_91803004
    0534210
    3142 14-07-2021 CDNRCP Workshop SANDIPAN S 1,111.00 47,51,890.99 Cr
    21001547 Chandan RANDIVE-
    Nagar 1515447522

    3143 14-07-2021 CDNRCP Workshop NILIMA 218.00 47,51,672.99 Cr


    21001548 Chandan RONALD
    Nagar DSOUZA-
    2039558449
    3144 14-07-2021 CDNRCP Workshop NAAZNEEN 700.00 47,50,972.99 Cr
    21001550 Chandan KOTHAVALA-
    Nagar I117911475

    3145 14-07-2021 CDNRCP Workshop REVIN 600.00 47,50,372.99 Cr


    21001561 Chandan VARGHESE-
    Nagar 1312126617

    3146 14-07-2021 CHDREC Chinchwad SACHIN 489,756.00 42,60,616.99 Cr


    21000154 Commerical RAMESH
    BHOKARE-
    2141565048
    3147 14-07-2021 CHDREC Chinchwad RAMESH 25,000.00 42,35,616.99 Cr
    21000159 Commerical DAULARAM
    CHOUDHARY-
    2141673783

    3148 14-07-2021 CHDREC Chinchwad RAMESH 25,000.00 42,10,616.99 Cr


    21000160 Commerical DAULARAM
    CHOUDHARY-
    2141673783

    3149 14-07-2021 CHDREC Chinchwad RAJENDRAPR 5,000.00 42,05,616.99 Cr


    21000162 Commerical ASAD JAIRAM
    YADAV-
    2141727100

    3150 14-07-2021 CHWRCP Workshop MANOJ 2,000.00 42,03,616.99 Cr


    21005800 Chinchwad KUMAR-
    1620639201
    3151 14-07-2021 CHWRCP Workshop NITIN 655.00 42,02,961.99 Cr
    21005805 Chinchwad BHOYAR-
    1311932596

    3152 14-07-2021 CHWRCP Workshop THERMAX- 168.00 42,02,793.99 Cr


    21005812 Chinchwad 2039574326

    3153 14-07-2021 CW/2122/ Workshop Axis Bank C/C 27,671.00 42,30,464.99 Cr


    BFT 159 Chinchwad A/C
    NO_91803004
    0534210

    3154 14-07-2021 HDRRCP Workshop SAMUEL- 1,906.00 42,28,558.99 Cr


    21001485 Hadapsar 1622816339

    3155 14-07-2021 HDRRCP Workshop SAKSHI 585.00 42,27,973.99 Cr


    21001494 Hadapsar SURESH
    SAKORKAR-
    2040882022
    3156 14-07-2021 HDRRCP Workshop DAYNAND 20,112.00 42,07,861.99 Cr
    21001495 Hadapsar GOPINATH
    HEMBADE-
    1934683876
    3157 14-07-2021 HDRRCP Workshop SANJEEV 5,818.00 42,02,043.99 Cr
    21001496 Hadapsar KUMAR
    SINGH-
    1310901786
    3158 14-07-2021 HDRRCP Workshop SANJEEV 10,000.00 41,92,043.99 Cr
    21001497 Hadapsar KUMAR
    SINGH-
    1310901786
    3159 14-07-2021 HDRRCP Workshop SARVESH 7,427.00 41,84,616.99 Cr
    21001502 Hadapsar KUMAR-
    1727578782

    3160 14-07-2021 HDRRCP Workshop SUDHIR 24,955.00 41,59,661.99 Cr


    21001505 Hadapsar KUMAR
    ROUL-
    1828718201
    3161 14-07-2021 HDRRCP Workshop SAGAR 1,916.00 41,57,745.99 Cr
    21001513 Hadapsar JADHAV-
    1936147692

    3162 14-07-2021 HDRRCP Workshop SAURAV 271.00 41,57,474.99 Cr


    21001516 Hadapsar KUMAR DAS-
    2040648831

    3163 14-07-2021 JNARCP Workshop ROHIT 8,854.00 41,48,620.99 Cr


    21000242 Alephata SHAMSUNDA
    R KASAT-
    I070831906
    3164 14-07-2021 KSNRCP Workshop SANJAY 1,000.00 41,47,620.99 Cr
    21001543 Nexa SAMPATRAO
    Wagholi GAIKWAD-
    2038389309
    3165 14-07-2021 KSNRCP Workshop GANESH 12,574.00 41,35,046.99 Cr
    21001546 Nexa NIMAJI
    Wagholi MAHALE-
    1621971098
    3166 14-07-2021 KSNRCP Workshop JYOTI 944.00 41,34,102.99 Cr
    21001548 Nexa JAWAHARLAL
    Wagholi CHOTHE-
    I092746721
    3167 14-07-2021 KSNRCP Workshop Akansha- 272.00 41,33,830.99 Cr
    21001550 Nexa 2141329417
    Wagholi
    3168 14-07-2021 KSNRCP Workshop SUSHMA ANIL 7,249.00 41,26,581.99 Cr
    21001551 Nexa SHELKE-
    Wagholi 1623794167

    3169 14-07-2021 KSNRCP Workshop OMPRAKASH 1,000.00 41,25,581.99 Cr


    21001552 Nexa AJINATH
    Wagholi MANE-
    1831416422
    3170 14-07-2021 KSNRCP Workshop PARMANAND 1,782.00 41,23,799.99 Cr
    21001555 Nexa SINGH-
    Wagholi 2040557031
    3171 14-07-2021 KSNRCP Workshop SUDHAKAR 3,377.00 41,20,422.99 Cr
    21001556 Nexa EKNATH
    Wagholi GAIKWAD-
    2037162076
    3172 14-07-2021 KSNRCP Workshop KRUSHNA 1,917.00 41,18,505.99 Cr
    21001562 Nexa GANPAT
    Wagholi UNDRE-
    2039599491
    3173 14-07-2021 KSNRCP Workshop SAMEER 210.00 41,18,295.99 Cr
    21001563 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    3174 14-07-2021 KSNRCP Workshop PAYAL 4,341.00 41,13,954.99 Cr
    21001564 Nexa SRIVASTAVA-
    Wagholi 1936079868

    3175 14-07-2021 KSNRCP Workshop DEBASHIS 10,500.00 41,03,454.99 Cr


    21001570 Nexa MUKHERJEE-
    Wagholi 1831752695

    3176 14-07-2021 KSNRCP Workshop NISSIM 10,447.00 40,93,007.99 Cr


    21001579 Nexa MAHESH
    Wagholi KURLE-
    1933490141
    3177 14-07-2021 MAN/2122/ Workshop SANTOSH 5,000.00 40,88,007.99 Cr
    RFP 51 Manchar MURALIDHAR
    AKOLKAR

    3178 14-07-2021 MDS/2122/ MDS RASIKA 5,580.00 40,82,427.99 Cr


    RFP 242 Vishrantwadi BAEGE
    3179 14-07-2021 MDS/2122/ MDS RAJRISHI 200.00 40,82,227.99 Cr
    RFP 250 Vishrantwadi PARMAR

    3180 14-07-2021 MDS/2122/ MDS YASHASHREE 1,000.00 40,81,227.99 Cr


    RFP 252 Vishrantwadi PATIL

    3181 14-07-2021 MDS/2122/ MDS VINOD 5,580.00 40,75,647.99 Cr


    RFP 333 Vishrantwadi PANDE
    3182 14-07-2021 MDS/2122/ MDS GAURAV 2,000.00 40,73,647.99 Cr
    RFP 457 Vishrantwadi KHAPURE

    3183 14-07-2021 MDS/2122/ MDS KOMAL 3,500.00 40,70,147.99 Cr


    RFP 765 Vishrantwadi SANJAY
    HIRAVE

    3184 14-07-2021 MNCRCP Manchar BHAGWAN 9,931.00 40,60,216.99 Cr


    21000182 Service SITARAM
    WAJE-
    1728219448
    3185 14-07-2021 MNCRCP Manchar AVINASH 853.00 40,59,363.99 Cr
    21000183 Service RAMDAS
    AMBATKAR-
    2141147153
    3186 14-07-2021 MNCRCP Manchar SANDIP 6,223.00 40,53,140.99 Cr
    21000184 Service HARIBHAU
    PAWAR-
    1933091413
    3187 14-07-2021 NARREC Workshop UJAWALA 5,000.00 40,48,140.99 Cr
    21000695 Narayngaon RAMESH
    GHADGE-
    2141720133
    3188 14-07-2021 NARREC Workshop WASIM IQBAL 5,000.00 40,43,140.99 Cr
    21000710 Narayngaon PATHAN-
    2141719711
    3189 14-07-2021 NBS/2122/ New Body Axis Bank C/C 1,475.00 40,44,615.99 Cr
    BFT 14 Shop A/C
    Hadapsar NO_91803004
    0534210

    3190 14-07-2021 NGNRCP Narayangaon SAMEER 2,152.00 40,42,463.99 Cr


    21002255 Service DILIP
    TIKEKAR-
    1311630643
    3191 14-07-2021 NGNRCP Narayangaon SUDAM 8,949.00 40,33,514.99 Cr
    21002257 Service PANDURANG
    PANSARE-
    1727504518
    3192 14-07-2021 NGNRCP Narayangaon GITARAM 2,415.00 40,31,099.99 Cr
    21002260 Service DATTATRAY
    NALAWADE-
    2040615856
    3193 14-07-2021 NGNRCP Narayangaon RAHUL 5,419.00 40,25,680.99 Cr
    21002264 Service BABAN DERE-
    2038156596

    3194 14-07-2021 NGNRCP Narayangaon RAJANI 5,674.00 40,20,006.99 Cr


    21002272 Service MALTICAR
    SERVICECENT
    ER-
    2040700019
    3195 14-07-2021 NGNRCP Narayangaon ALLAT ROCKY 10,700.00 40,09,306.99 Cr
    21002273 Service SUKDEV-
    1724745583

    3196 14-07-2021 NGNRCP Narayangaon SANKET 14,304.00 39,95,002.99 Cr


    21002277 Service RAJENDRA
    WAGH-
    2038067831
    3197 14-07-2021 NGNRCP Narayangaon NIKHIL 5,366.00 39,89,636.99 Cr
    21002279 Service SURESH
    KALE-
    1936041893
    3198 14-07-2021 NRFREC Commerical NIKHIL 2,000.00 39,87,636.99 Cr
    21000084 Narayangaon MAHENDRA
    ALHAT-
    2141725538
    3199 14-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 1,872.00 39,89,508.99 Cr
    242 Service A/C
    NO_91803004
    0534210
    3200 14-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 133,514.00 41,23,022.99 Cr
    243 Service A/C
    NO_91803004
    0534210
    3201 14-07-2021 PUEREC Nexa THEAREAMAN 34,000.00 40,89,022.99 Cr
    21003687 Showroom AGER
    TUKARAM
    RAKH-
    2038611898
    3202 14-07-2021 PUEREC Nexa THEAREAMAN 40,000.00 40,49,022.99 Cr
    21003688 Showroom AGER
    TUKARAM
    RAKH-
    2038611898
    3203 14-07-2021 PUEREC Nexa DNYANESH- 1.00 40,49,021.99 Cr
    21003689 Showroom 2141533112

    3204 14-07-2021 PUEREC Nexa THEAREAMAN 8,800.00 40,40,221.99 Cr


    21003693 Showroom AGER
    TUKARAM
    RAKH-
    2038611898
    3205 14-07-2021 TDNREC Viman Nagar ARUN KADUS- 20,000.00 40,20,221.99 Cr
    21011079 Showroom 2141484170

    3206 14-07-2021 TDNREC Viman Nagar Vinod 5,000.00 40,15,221.99 Cr


    21011083 Showroom Raghunath
    Salvi-
    2141717605
    3207 14-07-2021 TDNREC Viman Nagar AKSHAY- 18,115.00 39,97,106.99 Cr
    21011086 Showroom 2141197487

    3208 14-07-2021 TDNREC Viman Nagar SAGAR 1,290.00 39,95,816.99 Cr


    21011088 Showroom BABASAHEB
    MAHADIK-
    2141349979
    3209 14-07-2021 TDNREC Viman Nagar MANJUSHREE 9,607.00 39,86,209.99 Cr
    21011089 Showroom -2141048080

    3210 14-07-2021 TDNREC Viman Nagar Ravi Ranjan- 7,800.00 39,78,409.99 Cr


    21011090 Showroom 2141407842

    3211 14-07-2021 TDNREC Viman Nagar THE AREA 25,000.00 39,53,409.99 Cr


    21011091 Showroom MANAGER
    PRAKASH
    RAMDAS
    SHIRSAT-
    2141312861
    3212 14-07-2021 TDNREC Viman Nagar GANESH 5,000.00 39,48,409.99 Cr
    21011092 Showroom NARAYAN
    DHAGE-
    2141717969
    3213 14-07-2021 TDNREC Viman Nagar SHANTAI 1,000.00 39,47,409.99 Cr
    21011093 Showroom TOURS AND
    TRAVELS-
    2141720296
    3214 14-07-2021 TDNREC Viman Nagar Usman Isak 25,000.00 39,22,409.99 Cr
    21011098 Showroom Fakir-
    2141509320
    3215 14-07-2021 TDNREC Viman Nagar Usman Isak 25,000.00 38,97,409.99 Cr
    21011099 Showroom Fakir-
    2141509320
    3216 14-07-2021 TDNREC Viman Nagar Usman Isak 8,421.00 38,88,988.99 Cr
    21011100 Showroom Fakir-
    2141509320
    3217 14-07-2021 TDNREC Viman Nagar THE AREA 40,000.00 38,48,988.99 Cr
    21011102 Showroom MANAGER
    PRAKASH
    RAMDAS
    SHIRSAT-
    2141312861
    3218 14-07-2021 TDNREC Viman Nagar SANDESH- 5,000.00 38,43,988.99 Cr
    21011103 Showroom 2141715854

    3219 14-07-2021 TDNREC Viman Nagar THE AREA 7,893.00 38,36,095.99 Cr


    21011104 Showroom MANAGER
    PRAKASH
    RAMDAS
    SHIRSAT-
    2141312861
    3220 14-07-2021 TDNREC Viman Nagar HARI 4,640.00 38,31,455.99 Cr
    21011106 Showroom MADHUKARR
    AO JOSHI-
    2140938285
    3221 14-07-2021 TDNREC Viman Nagar PRANJALI 36,620.00 37,94,835.99 Cr
    21011109 Showroom TOURS AND
    TRAVELS
    PROP.PRATAP
    BALASAHEB
    NAIKNAVARE-
    2040696878

    3222 14-07-2021 TDNREC Viman Nagar GANESH 1.00 37,94,834.99 Cr


    21011112 Showroom NARAYAN
    DHAGE-
    2141717969
    3223 14-07-2021 TDNREC Viman Nagar SATHISH 22,584.00 37,72,250.99 Cr
    21011113 Showroom KUMAR AV-
    2040568514
    3224 14-07-2021 VIMREC Commerical KUNAL 2,000.00 37,70,250.99 Cr
    21000068 Nagar Road KANIFNATH
    GHULE-
    2141726145
    3225 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 74,000.00 38,44,250.99 Cr
    BFT 1192 Showroom A/C
    NO_91803004
    0534210

    3226 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 141,904.00 39,86,154.99 Cr
    BFT 1194 Showroom A/C
    NO_91803004
    0534210

    3227 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,872.00 39,88,026.99 Cr
    BFT 1195 Showroom A/C
    NO_91803004
    0534210

    3228 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,462.00 40,05,488.99 Cr
    BFT 1196 Showroom A/C
    NO_91803004
    0534210
    3229 14-07-2021 VN/2122/ Workshop Axis Bank C/C 21,367.00 40,26,855.99 Cr
    BFT 1197 Hadapsar A/C
    NO_91803004
    0534210

    3230 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,890.00 40,45,745.99 Cr
    BFT 1198 Showroom A/C
    NO_91803004
    0534210

    3231 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,686.00 40,80,431.99 Cr
    BFT 1199 Showroom A/C
    NO_91803004
    0534210

    3232 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,920.00 40,99,351.99 Cr
    BFT 1200 Showroom A/C
    NO_91803004
    0534210

    3233 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,475.00 41,00,826.99 Cr
    BFT 1201 Showroom A/C
    NO_91803004
    0534210

    3234 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,113.00 41,07,939.99 Cr
    BFT 1203 Showroom A/C
    NO_91803004
    0534210

    3235 14-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 133,514.00 42,41,453.99 Cr
    BFT 1205 Showroom A/C
    NO_91803004
    0534210

    3236 14-07-2021 VN/2122/ Workshop Axis Bank C/C 13,535.00 42,54,988.99 Cr


    BFT 1207 Hadapsar A/C
    NO_91803004
    0534210

    3237 14-07-2021 WG/2122/ Workshop Axis Bank C/C 10,209.00 42,65,197.99 Cr


    BFT 71 Nexa A/C
    Wagholi NO_91803004
    0534210
    3238 15-07-2021 ALP/2122/ Workshop NILESH 5,000.00 42,60,197.99 Cr
    RFP 87 Alephata SHANTARAM
    SONAWANE-
    2141721426

    3239 15-07-2021 ALP/2122/ Workshop SACHIN 20,000.00 42,40,197.99 Cr


    RFP 89 Alephata SHANTARAM
    BATWAL-
    2039470685

    3240 15-07-2021 CDNRCP Workshop ANUSHREE 796.00 42,39,401.99 Cr


    21001571 Chandan TOURS AND
    Nagar TRAVELS
    PROP.BAPUR
    AO
    WARDOLE-
    2040858438
    3241 15-07-2021 CDNRCP Workshop SHRAVANI 1,000.00 42,38,401.99 Cr
    21001572 Chandan TOURS AND
    Nagar TRAVELS
    BAPU HUMBE-
    1932869908

    3242 15-07-2021 CDNRCP Workshop REEMA 600.00 42,37,801.99 Cr


    21001574 Chandan KASLIWAL-
    Nagar 1623209497

    3243 15-07-2021 CDNRCP Workshop SWARAJYA 1,000.00 42,36,801.99 Cr


    21001576 Chandan TOURS AND
    Nagar TRAVELS
    PROPSANTOS
    HJAGTAP-
    1932837728
    3244 15-07-2021 CDNRCP Workshop VINAYAK 1,410.00 42,35,391.99 Cr
    21001581 Chandan DASHRATH
    Nagar JAGTAP-
    1932848585
    3245 15-07-2021 CDNRCP Workshop MALIPANKAJ 3,700.00 42,31,691.99 Cr
    21001582 Chandan RAJA RAM-
    Nagar 1935769642

    3246 15-07-2021 CDNRCP Workshop REKHA 2,440.00 42,29,251.99 Cr


    21001585 Chandan RAMAVTAR
    Nagar YADAV-
    2036846210
    3247 15-07-2021 CHDREC Chinchwad GAJANAN 10,000.00 42,19,251.99 Cr
    21000165 Commerical HARIDAS
    PAWAR-
    2141665603
    3248 15-07-2021 CHDREC Chinchwad GAJANAN 10,000.00 42,09,251.99 Cr
    21000166 Commerical HARIDAS
    PAWAR-
    2141665603
    3249 15-07-2021 CHDREC Chinchwad GAJANAN 8,156.00 42,01,095.99 Cr
    21000167 Commerical HARIDAS
    PAWAR-
    2141665603
    3250 15-07-2021 CHDREC Chinchwad RAJBAHADUR 31,206.00 41,69,889.99 Cr
    21000171 Commerical -2141690043

    3251 15-07-2021 CHWRCP Workshop KISHOR 7,888.00 41,62,001.99 Cr


    21005816 Chinchwad JAYANT
    BHAVE-
    1726137258
    3252 15-07-2021 CHWRCP Workshop ANIL 1,942.00 41,60,059.99 Cr
    21005820 Chinchwad AMBRUTRAO
    KUMBHAR-
    1832213171

    3253 15-07-2021 CHWRCP Workshop Madanlal 3,131.00 41,56,928.99 Cr


    21005830 Chinchwad Nanuram
    Godara-
    2040538738
    3254 15-07-2021 CHWRCP Workshop GOVINDRAM 5,833.00 41,51,095.99 Cr
    21005831 Chinchwad CHAUDHARI-
    2141741410

    3255 15-07-2021 CHWRCP Workshop YOGESH 8,312.00 41,42,783.99 Cr


    21005834 Chinchwad DIGAMBAR
    KHARPUDE-
    1515387194
    3256 15-07-2021 CNG/2122/ Commerical DASHARATH 8,700.00 41,34,083.99 Cr
    RFP 65 Narayangaon TUKARAM
    CHAVAN-
    2141294018
    3257 15-07-2021 CW/2122/ Workshop Axis Bank C/C 823.00 41,34,906.99 Cr
    BFT 160 Chinchwad A/C
    NO_91803004
    0534210

    3258 15-07-2021 CW/2122/ Chinchwad Axis Bank C/C 50,000.00 41,84,906.99 Cr


    BFT 545 Commerical A/C
    NO_91803004
    0534210
    3259 15-07-2021 CW/2122/ Chinchwad Axis Bank C/C 31,206.00 42,16,112.99 Cr
    BFT 546 Commerical A/C
    NO_91803004
    0534210
    3260 15-07-2021 CW/2122/ Workshop NARENDRA 9,796.00 42,06,316.99 Cr
    RFP 193 Chinchwad YASHWANT
    BHARAMBE

    3261 15-07-2021 HDRRCP Workshop SAI SERVICE 81.00 42,06,235.99 Cr


    21001515 Hadapsar STATION
    LTD.-
    10285WGH
    3262 15-07-2021 HDRRCP Workshop SNEHAL 10,000.00 41,96,235.99 Cr
    21001521 Hadapsar PRATAP
    BHOSALE-
    1312358497
    3263 15-07-2021 HDRRCP Workshop RAMCHANDR 6,797.00 41,89,438.99 Cr
    21001523 Hadapsar A
    PANDURANG
    DHUKE-
    2038640628
    3264 15-07-2021 HDRRCP Workshop SOHAM 10,000.00 41,79,438.99 Cr
    21001531 Hadapsar TOURS AND
    TRAVELS-
    1727263060
    3265 15-07-2021 HDRRCP Workshop PARAG 8,586.00 41,70,852.99 Cr
    21001537 Hadapsar BAGESAR-
    1727294403

    3266 15-07-2021 HDRRCP Workshop KALYANI 3,538.00 41,67,314.99 Cr


    21001538 Hadapsar AMIT
    HINGANE-
    1935041685
    3267 15-07-2021 HDRRCP Workshop BHAVIK SHAH 8,923.00 41,58,391.99 Cr
    21001539 Hadapsar
    3268 15-07-2021 HDRRCP Workshop MANISH 2,271.00 41,56,120.99 Cr
    21001540 Hadapsar NAIR-
    2039800875

    3269 15-07-2021 JNARCP Workshop VINAYAK 10,000.00 41,46,120.99 Cr


    21000245 Alephata ASHOK
    TAJAVE-
    1724424782
    3270 15-07-2021 JNARCP Workshop VINAYAK 531.00 41,45,589.99 Cr
    21000246 Alephata ASHOK
    TAJAVE-
    1724424782
    3271 15-07-2021 JNARCP Workshop BHUSHAN 3,174.00 41,42,415.99 Cr
    21000249 Alephata DHONDIBHAU
    NIMASE-
    2039872876
    3272 15-07-2021 KSNRCP Workshop SHASHANK 10,224.00 41,32,191.99 Cr
    21001573 Nexa SHRIVASTAV
    Wagholi A-
    1830380320
    3273 15-07-2021 KSNRCP Workshop ABHISHEK 8,770.00 41,23,421.99 Cr
    21001574 Nexa KUMAR-
    Wagholi 1829161284
    3274 15-07-2021 KSNRCP Workshop BARCLAYS 7,480.00 41,15,941.99 Cr
    21001575 Nexa GLOBAL
    Wagholi SERVICE
    CENTER PVT
    LTD-
    1832472061
    3275 15-07-2021 KSNRCP Workshop SANJAY 1,017.00 41,14,924.99 Cr
    21001576 Nexa MADHUKAR
    Wagholi ADMANE-
    2037199608
    3276 15-07-2021 KSNRCP Workshop DIPAK 6,868.00 41,08,056.99 Cr
    21001581 Nexa SATISH
    Wagholi SATKAR-
    1831941150
    3277 15-07-2021 KSNRCP Workshop AKARSH 6,208.00 41,01,848.99 Cr
    21001588 Nexa RAJESH
    Wagholi TEKRIWAL-
    1935266538
    3278 15-07-2021 KSNRCP Workshop M/s.THE 207.00 41,01,641.99 Cr
    21001589 Nexa AREA
    Wagholi MANAGER
    BALU
    VITHHAL
    PAWAR-
    2141245223
    3279 15-07-2021 KSNRCP Workshop NEHA 8,875.00 40,92,766.99 Cr
    21001591 Nexa SHARMA-
    Wagholi 1727163895
    3280 15-07-2021 KSNRCP Workshop VIJAY KISAN 8,778.00 40,83,988.99 Cr
    21001602 Nexa JAGDALE-
    Wagholi 1933996926
    3281 15-07-2021 MDS/2122/ MDS AMRUTA 6,170.00 40,77,818.99 Cr
    RFP 245 Vishrantwadi TAYADE

    3282 15-07-2021 MDS/2122/ MDS DEEPAK 1,000.00 40,76,818.99 Cr


    RFP 256 Vishrantwadi BHANSALI

    3283 15-07-2021 MDS/2122/ MDS SHRISTI 1,000.00 40,75,818.99 Cr


    RFP 257 Vishrantwadi MEHTA
    3284 15-07-2021 MDS/2122/ MDS Arti Singh 1,000.00 40,74,818.99 Cr
    RFP 335 Vishrantwadi

    3285 15-07-2021 MDS/2122/ MDS VENKATESH K 4,310.00 40,70,508.99 Cr


    RFP 436 Vishrantwadi

    3286 15-07-2021 MDS/2122/ MDS NITIN NIKAM 6,170.00 40,64,338.99 Cr


    RFP 458 Vishrantwadi
    3287 15-07-2021 MDS/2122/ MDS Akshaykumar 1,000.00 40,63,338.99 Cr
    RFP 684 Vishrantwadi Shashikant
    kadam

    3288 15-07-2021 NARREC Workshop DHEERAJ 5,000.00 40,58,338.99 Cr


    21000704 Narayngaon UMAKANT
    KORE-
    2141733415
    3289 15-07-2021 NARREC Workshop DAULATARAV 5,000.00 40,53,338.99 Cr
    21000707 Narayngaon ANANDA
    AUTI-
    2141735759
    3290 15-07-2021 NARREC Workshop SUNIL- 5,000.00 40,48,338.99 Cr
    21000711 Narayngaon 2141741029
    3291 15-07-2021 NGNRCP Narayangaon TANISHKA 334.00 40,48,004.99 Cr
    21002282 Service TOURS AND
    TRAVELS
    PROP NANDA
    R NAIK-
    2141329332

    3292 15-07-2021 NGNRCP Narayangaon ARBAJ ASIF 4,264.00 40,43,740.99 Cr


    21002284 Service MOMIN-
    1932594818

    3293 15-07-2021 NGNRCP Narayangaon GANESH 2,282.00 40,41,458.99 Cr


    21002286 Service ATMARAM
    PARDESHI-
    2140971761
    3294 15-07-2021 NGNRCP Narayangaon SACHIN 5,151.00 40,36,307.99 Cr
    21002293 Service KISAN
    GANDHAT-
    1831785655
    3295 15-07-2021 NGNRCP Narayangaon PREAMARAM 11,355.00 40,24,952.99 Cr
    21002296 Service CHOUDHARI-
    2037190027

    3296 15-07-2021 NGNRCP Narayangaon PREAMARAM 0.01 40,24,952.98 Cr


    21002297 Service CHOUDHARI-
    2037190027

    3297 15-07-2021 NGNRCP Narayangaon JAYAVANT 2,707.00 40,22,245.98 Cr


    21002299 Service ABHIMANYU
    DUMBRE-
    2040714191
    3298 15-07-2021 NGNRCP Narayangaon SHAILESH 510.00 40,21,735.98 Cr
    21002306 Service BHASKAR
    WAKCHAURE-
    1724291798
    3299 15-07-2021 NGNRCP Narayangaon HEMLATA 2,968.00 40,18,767.98 Cr
    21002310 Service BALASAHEB
    YADAV-
    1622626792
    3300 15-07-2021 NGNRCP Narayangaon AMIT 8,857.00 40,09,910.98 Cr
    21002311 Service DUMBRE-
    1623987655
    3301 15-07-2021 NGNRCP Narayangaon SANDEEP 3,800.00 40,06,110.98 Cr
    21002314 Service MADHUKAR
    LANDE-
    1934174421
    3302 15-07-2021 NGNRCP Narayangaon PRAMOD 6,032.00 40,00,078.98 Cr
    21002321 Service TANAJI
    PADWAL-
    1828918240
    3303 15-07-2021 NGNRCP Narayangaon AMIT 8,857.00 39,91,221.98 Cr
    21002411 Service DUMBRE-
    1623987655
    3304 15-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 8,854.00 40,00,075.98 Cr
    244 Service A/C
    NO_91803004
    0534210
    3305 15-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 86,986.00 40,87,061.98 Cr
    245 Service A/C
    NO_91803004
    0534210
    3306 15-07-2021 PNERCP New Body VASIM IKBAL 594.00 40,86,467.98 Cr
    21000274 Shop KAZI-
    Hadapsar 1724429524

    3307 15-07-2021 PUEREC Nexa DNYANESH- 51,000.00 40,35,467.98 Cr


    21003708 Showroom 2141533112

    3308 15-07-2021 PUEREC Nexa SUDHIR- 5,500.00 40,29,967.98 Cr


    21003710 Showroom 2141740187
    3309 15-07-2021 PUEREC Nexa Mr.MADHAV 11,000.00 40,18,967.98 Cr
    21003714 Showroom VILAS
    KELKAR-
    2141742689
    3310 15-07-2021 TDNREC Viman Nagar Prabha 27,500.00 39,91,467.98 Cr
    21011116 Showroom Samson
    Varghese-
    2141475934
    3311 15-07-2021 TDNREC Viman Nagar Area Manager 5,000.00 39,86,467.98 Cr
    21011119 Showroom Ananda
    Dnyanu Patil-
    2141730617

    3312 15-07-2021 TDNREC Viman Nagar Shantaram 2,000.00 39,84,467.98 Cr


    21011123 Showroom Khandu
    Bhujbal-
    2141732250
    3313 15-07-2021 TDNREC Viman Nagar Yogesh 32.00 39,84,435.98 Cr
    21011125 Showroom Balwant
    Chavan-
    2141553433
    3314 15-07-2021 TDNREC Viman Nagar Yogesh 22,300.00 39,62,135.98 Cr
    21011126 Showroom Balwant
    Chavan-
    2141553433
    3315 15-07-2021 TDNREC Viman Nagar VIJAY- 5,000.00 39,57,135.98 Cr
    21011135 Showroom 2141392718

    3316 15-07-2021 TDNREC Viman Nagar THE AREA 8,000.00 39,49,135.98 Cr


    21011136 Showroom MANAGER
    VIJAY
    SAKHARAM
    KUMBHAR-
    2040537729
    3317 15-07-2021 TDNREC Viman Nagar IMRAN 1,755.00 39,47,380.98 Cr
    21011137 Showroom GULAB
    SHAIKH-
    2039664839
    3318 15-07-2021 TDNREC Viman Nagar THE AREA 20,342.00 39,27,038.98 Cr
    21011143 Showroom MANAGER
    AMIT KUMAR-
    2141417047

    3319 15-07-2021 TDNREC Viman Nagar THE AREA 58,000.00 38,69,038.98 Cr


    21011144 Showroom MANAGER
    PAWAN
    KUMAR-
    2141311240
    3320 15-07-2021 TDNREC Viman Nagar VISHAL 2,196.00 38,66,842.98 Cr
    21011145 Showroom ASHOK
    KHEDKAR-
    2141384846
    3321 15-07-2021 TDNREC Viman Nagar RAFIQ- 5,000.00 38,61,842.98 Cr
    21011148 Showroom 2141713167

    3322 15-07-2021 TDNREC Viman Nagar THE AREA 50,000.00 38,11,842.98 Cr


    21011151 Showroom MANAGER
    SUNIL
    LAXMAN
    GOGAWALE-
    2141828339
    3323 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 38,12,842.98 Cr
    BFT 1208 Showroom A/C
    NO_91803004
    0534210

    3324 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,800.00 38,21,642.98 Cr
    BFT 1209 Showroom A/C
    NO_91803004
    0534210

    3325 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,854.00 38,30,496.98 Cr
    BFT 1211 Showroom A/C
    NO_91803004
    0534210
    3326 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,641.00 38,40,137.98 Cr
    BFT 1212 Showroom A/C
    NO_91803004
    0534210

    3327 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,518.00 38,41,655.98 Cr
    BFT 1213 Showroom A/C
    NO_91803004
    0534210

    3328 15-07-2021 VN/2122/ Workshop Axis Bank C/C 72,990.00 39,14,645.98 Cr


    BFT 1214 Hadapsar A/C
    NO_91803004
    0534210

    3329 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 39,17,645.98 Cr
    BFT 1215 Showroom A/C
    NO_91803004
    0534210

    3330 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 73,500.00 39,91,145.98 Cr
    BFT 1216 Showroom A/C
    NO_91803004
    0534210

    3331 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,780.00 39,99,925.98 Cr
    BFT 1217 Showroom A/C
    NO_91803004
    0534210

    3332 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 86,986.00 40,86,911.98 Cr
    BFT 1218 Showroom A/C
    NO_91803004
    0534210

    3333 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,580.00 40,93,491.98 Cr
    BFT 1220 Showroom A/C
    NO_91803004
    0534210

    3334 15-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 529,756.00 46,23,247.98 Cr
    BFT 3903 Showroom A/C
    NO_91803004
    0534210
    3335 15-07-2021 WG/2122/ Workshop Axis Bank C/C 55,613.00 46,78,860.98 Cr
    BFT 72 Nexa A/C
    Wagholi NO_91803004
    0534210
    3336 16-07-2021 CDNRCP Workshop MALLIGA 15,781.00 46,63,079.98 Cr
    21001589 Chandan GANESH
    Nagar PILLEY-
    1935952080
    3337 16-07-2021 CDNRCP Workshop CSD DEPOT 304.00 46,62,775.98 Cr
    21001591 Chandan JALANDHAR
    Nagar PUNJAB-
    2038753821
    3338 16-07-2021 CDNRCP Workshop ATULYA 234.00 46,62,541.98 Cr
    21001592 Chandan CHANDRA-
    Nagar 2039565036

    3339 16-07-2021 CDNRCP Workshop SANTOSH 284.00 46,62,257.98 Cr


    21001596 Chandan SHIVAJI
    Nagar MANE-
    2038895152
    3340 16-07-2021 CDNRCP Workshop SANJAY 34.00 46,62,223.98 Cr
    21001599 Chandan BHIMAJI
    Nagar GHORPADE-
    2038991711
    3341 16-07-2021 CDNRCP Workshop HITESH 30,552.00 46,31,671.98 Cr
    21001600 Chandan KISHOR
    Nagar BARHATE-
    1515674844
    3342 16-07-2021 CDNRCP Workshop KULDIP 9,172.00 46,22,499.98 Cr
    21001601 Chandan PARIHAR-
    Nagar 1621518022

    3343 16-07-2021 CDNRCP Workshop VIJESH 8,974.00 46,13,525.98 Cr


    21001605 Chandan RAJESHWAR
    Nagar AKKAWAR-
    1828399308
    3344 16-07-2021 CDNRCP Workshop VIJAY 1,067.00 46,12,458.98 Cr
    21001606 Chandan KURHADE-
    Nagar 1516813740
    3345 16-07-2021 CHDREC Chinchwad RAJENDRAPR 27,456.00 45,85,002.98 Cr
    21000178 Commerical ASAD JAIRAM
    YADAV-
    2141727100

    3346 16-07-2021 CHDREC Chinchwad SANJAY 2,000.00 45,83,002.98 Cr


    21000180 Commerical JAYSINGH
    BHOSALE-
    2141746269
    3347 16-07-2021 CHDREC Chinchwad RAFIQ GULAB 5,000.00 45,78,002.98 Cr
    21000181 Commerical SHAIKH-
    2141746551

    3348 16-07-2021 CHWRCP Workshop PRAVIN 1,177.00 45,76,825.98 Cr


    21005837 Chinchwad PAWAR-
    1414484346

    3349 16-07-2021 CHWRCP Workshop ANURAG SHIV 150.00 45,76,675.98 Cr


    21005841 Chinchwad SHARMA-
    I116856964

    3350 16-07-2021 CHWRCP Workshop ABHIJIT 8,608.00 45,68,067.98 Cr


    21005848 Chinchwad RAMESH
    SONONE-
    1515618400
    3351 16-07-2021 CHWRCP Workshop SUJATA 9,055.00 45,59,012.98 Cr
    21005850 Chinchwad CHANDRAKAN
    T VAISHNAO-
    1933948718

    3352 16-07-2021 CW/2122/ Workshop Axis Bank C/C 36,902.00 45,95,914.98 Cr


    BFT 161 Chinchwad A/C
    NO_91803004
    0534210

    3353 16-07-2021 HDRRCP Workshop PRADIP 140.00 45,95,774.98 Cr


    21001546 Hadapsar KHAIRE-
    1517948572

    3354 16-07-2021 HDRRCP Workshop SATISH 3,980.00 45,91,794.98 Cr


    21001555 Hadapsar KUMAR
    PANDEY-
    2141322739
    3355 16-07-2021 HDRRCP Workshop VALVI 6,731.00 45,85,063.98 Cr
    21001556 Hadapsar SUJATA
    RAJARAM-
    1727633886
    3356 16-07-2021 HDRRCP Workshop INTIAZ 91.00 45,84,972.98 Cr
    21001723 Hadapsar PASHA SYED-
    2039020481

    3357 16-07-2021 JNARCP Workshop RAVINDRA 1,137.00 45,83,835.98 Cr


    21000253 Alephata SUBHASH
    JADHAV-
    I104563977
    3358 16-07-2021 JNARCP Workshop VAIBHAV 4,534.00 45,79,301.98 Cr
    21000254 Alephata BAPU
    SHINDE-
    2038627512
    3359 16-07-2021 KSNRCP Workshop RONIT 9,879.00 45,69,422.98 Cr
    21001593 Nexa KUMAR-
    Wagholi 1933620339
    3360 16-07-2021 KSNRCP Workshop BALASAHEB 4,011.00 45,65,411.98 Cr
    21001595 Nexa BHIKAJI
    Wagholi KANDALKAR-
    2039432594

    3361 16-07-2021 KSNRCP Workshop VILAS 4,245.00 45,61,166.98 Cr


    21001603 Nexa ANANDRAO
    Wagholi SARODE-
    1829421978
    3362 16-07-2021 KSNRCP Workshop PRIYA 7,440.00 45,53,726.98 Cr
    21001604 Nexa KUMARI-
    Wagholi 1831004781
    3363 16-07-2021 KSNRCP Workshop HEMANT 263.00 45,53,463.98 Cr
    21001606 Nexa DNYANESHW
    Wagholi AR SHARDUL-
    2039482986
    3364 16-07-2021 KSNRCP Workshop RAMDAS 260.00 45,53,203.98 Cr
    21001607 Nexa NARAYAN
    Wagholi HARGUDE-
    2040371649
    3365 16-07-2021 KSNRCP Workshop PRASAD 1,096.00 45,52,107.98 Cr
    21001610 Nexa DAMODHAR
    Wagholi GHADGE-
    1933676223
    3366 16-07-2021 KSNRCP Workshop GAURAV 6,109.00 45,45,998.98 Cr
    21001611 Nexa ASHOK
    Wagholi BHARUKA-
    1828483240
    3367 16-07-2021 KSNRCP Workshop CHETANA 10,459.00 45,35,539.98 Cr
    21001612 Nexa KIRAN
    Wagholi DESHPANDE-
    2037475213

    3368 16-07-2021 KSNRCP Workshop SAJAN 5,655.00 45,29,884.98 Cr


    21001613 Nexa RAJARAM
    Wagholi GAWADE-
    1829678749
    3369 16-07-2021 KSNRCP Workshop LOKESH 2,316.00 45,27,568.98 Cr
    21001616 Nexa SINGH
    Wagholi CHAUHAN-
    1623772055
    3370 16-07-2021 KSNRCP Workshop NAVNATH 1,220.00 45,26,348.98 Cr
    21001618 Nexa BABAJI
    Wagholi KHAMKAR-
    1828680322
    3371 16-07-2021 MDS/2122/ MDS GAURAV 6,170.00 45,20,178.98 Cr
    RFP 336 Vishrantwadi PRIYADARSHI
    3372 16-07-2021 MDS/2122/ MDS VARSHA 1,000.00 45,19,178.98 Cr
    RFP 377 Vishrantwadi YOURAJ
    MARATHE

    3373 16-07-2021 MDS/2122/ MDS ANIKET 1,000.00 45,18,178.98 Cr


    RFP 378 Vishrantwadi RAMGIRI

    3374 16-07-2021 MDS/2122/ MDS SRABANI 1,000.00 45,17,178.98 Cr


    RFP 459 Vishrantwadi TALAKDAR

    3375 16-07-2021 MNCRCP Manchar PRAVIN 690.00 45,16,488.98 Cr


    21000186 Service BHASKAR
    LADKE-
    2039662310
    3376 16-07-2021 MNCRCP Manchar VIKAS 10,165.00 45,06,323.98 Cr
    21000188 Service DEVARAM
    BARAVE-
    2038103792
    3377 16-07-2021 MS/2122/ Manchar MOHAMMADS 83.00 45,06,240.98 Cr
    RFP 23 Service HOAIB ALI
    MOHHAMMAD
    INAMDAR-
    1935331361
    3378 16-07-2021 NARREC Workshop KIRAN 5,000.00 45,01,240.98 Cr
    21000715 Narayngaon MADHUKAR
    DAROLE-
    2141745342
    3379 16-07-2021 NARREC Workshop NARAYAN 5,000.00 44,96,240.98 Cr
    21000718 Narayngaon BHIMA SOR-
    2141751244
    3380 16-07-2021 NARREC Workshop RAJESH 2,000.00 44,94,240.98 Cr
    21000722 Narayngaon RAMBHAU
    KORADE-
    2141752844
    3381 16-07-2021 NARREC Workshop RAJESH 2,000.00 44,92,240.98 Cr
    21000723 Narayngaon RAMBHAU
    KORADE-
    2141752844
    3382 16-07-2021 NARREC Workshop RAJESH 1,000.00 44,91,240.98 Cr
    21000724 Narayngaon RAMBHAU
    KORADE-
    2141752844
    3383 16-07-2021 NBS/2122/ New Body Axis Bank C/C 594.00 44,91,834.98 Cr
    BFT 15 Shop A/C
    Hadapsar NO_91803004
    0534210

    3384 16-07-2021 NBS/2122/ New Body Axis Bank C/C 3,943.00 44,95,777.98 Cr
    BFT 16 Shop A/C
    Hadapsar NO_91803004
    0534210

    3385 16-07-2021 NG/2122/ Workshop SANTOSH 5,000.00 44,90,777.98 Cr


    RFP 372 Narayngaon BHASKAR
    KHEMNAR
    3386 16-07-2021 NG/2122/ Workshop SANTOSH 25,000.00 44,65,777.98 Cr
    RFP 373 Narayngaon BHASKAR
    KHEMNAR

    3387 16-07-2021 NG/2122/ Workshop SANTOSH 25,000.00 44,40,777.98 Cr


    RFP 374 Narayngaon BHASKAR
    KHEMNAR

    3388 16-07-2021 NG/2122/ Workshop SANTOSH 25,000.00 44,15,777.98 Cr


    RFP 375 Narayngaon BHASKAR
    KHEMNAR

    3389 16-07-2021 NG/2122/ Workshop SANTOSH 20,000.00 43,95,777.98 Cr


    RFP 376 Narayngaon BHASKAR
    KHEMNAR

    3390 16-07-2021 NGNRCP Narayangaon RAJESH 9,732.00 43,86,045.98 Cr


    21002322 Service VITTHAL
    NAYKODI-
    2141744166
    3391 16-07-2021 NGNRCP Narayangaon VIJAY 11,835.00 43,74,210.98 Cr
    21002325 Service MHATARBA
    KOLHE-
    1829146377
    3392 16-07-2021 NGNRCP Narayangaon LAXMAN 8,000.00 43,66,210.98 Cr
    21002328 Service DHONDIBA
    JOSHI-
    1935337846
    3393 16-07-2021 NGNRCP Narayangaon GANESH 1,075.00 43,65,135.98 Cr
    21002330 Service TIMANNA
    GOPREDDI-
    2038627433
    3394 16-07-2021 NGNRCP Narayangaon AMIT BABAN 0.01 43,65,135.97 Cr
    21002332 Service LENDE-
    1724761178
    3395 16-07-2021 NGNRCP Narayangaon AMIT BABAN 9,316.00 43,55,819.97 Cr
    21002333 Service LENDE-
    1724761178
    3396 16-07-2021 NGNRCP Narayangaon PRIYANKA 2,207.00 43,53,612.97 Cr
    21002334 Service SUNIL
    RATHOD-
    2141321976
    3397 16-07-2021 NGNRCP Narayangaon PRIYANKA 1,290.00 43,52,322.97 Cr
    21002335 Service SUNIL
    RATHOD-
    2141321976
    3398 16-07-2021 NGNRCP Narayangaon MANGESH 726.00 43,51,596.97 Cr
    21002337 Service KACHARU
    JADHAV-
    1413997280
    3399 16-07-2021 NGNRCP Narayangaon POOJA 59.00 43,51,537.97 Cr
    21002339 Service PRANESH
    SANCHETI-
    2141536190
    3400 16-07-2021 NGNRCP Narayangaon ANIKET 9,176.00 43,42,361.97 Cr
    21002375 Service RAGHUNATH
    LENDE-
    1932846060
    3401 16-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 20,000.00 43,62,361.97 Cr
    246 Service A/C
    NO_91803004
    0534210
    3402 16-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 90,822.00 44,53,183.97 Cr
    247 Service A/C
    NO_91803004
    0534210
    3403 16-07-2021 PNERCP New Body ABHISHEK 3,943.00 44,49,240.97 Cr
    21000280 Shop SATISH
    Hadapsar JAMBHULKAR
    -1415101620

    3404 16-07-2021 PUEREC Nexa DINESH- 499.00 44,48,741.97 Cr


    21003715 Showroom 2141342750
    3405 16-07-2021 TDNREC Viman Nagar RAHUL 32,538.00 44,16,203.97 Cr
    21011157 Showroom DHANAPAL
    NARAWADE -
    2141553275

    3406 16-07-2021 TDNREC Viman Nagar Shekhar 24,872.00 43,91,331.97 Cr


    21011158 Showroom Chandra
    Bhatt-
    2141512717
    3407 16-07-2021 TDNREC Viman Nagar Rahul 1,000.00 43,90,331.97 Cr
    21011163 Showroom Ravsaaheb-
    2141744807
    3408 16-07-2021 TDNREC Viman Nagar BHASKAR 21,755.00 43,68,576.97 Cr
    21011167 Showroom RAGHUNATH
    KAMKAR-
    2141333041
    3409 16-07-2021 TDNREC Viman Nagar Vinayak- 2,400.00 43,66,176.97 Cr
    21011168 Showroom 2141433016

    3410 16-07-2021 TDNREC Viman Nagar Chandrakant 5,000.00 43,61,176.97 Cr


    21011169 Showroom dhondiba
    shinde-
    2141747435
    3411 16-07-2021 TDNREC Viman Nagar THE AREA 5,000.00 43,56,176.97 Cr
    21011182 Showroom MANAGER
    SHOBHA ANIL
    DHAYARIKAR-
    2141754649

    3412 16-07-2021 TDNREC Viman Nagar SANTOSH 30,905.00 43,25,271.97 Cr


    21011183 Showroom DADA LADE-
    2040729449

    3413 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,870.00 43,43,141.97 Cr
    BFT 1222 Showroom A/C
    NO_91803004
    0534210

    3414 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 43,49,311.97 Cr
    BFT 1223 Showroom A/C
    NO_91803004
    0534210

    3415 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,282.00 43,99,593.97 Cr
    BFT 1224 Showroom A/C
    NO_91803004
    0534210

    3416 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 44,01,593.97 Cr
    BFT 1225 Showroom A/C
    NO_91803004
    0534210
    3417 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 594.00 44,02,187.97 Cr
    BFT 1226 Showroom A/C
    NO_91803004
    0534210

    3418 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,110.00 44,07,297.97 Cr
    BFT 1228 Showroom A/C
    NO_91803004
    0534210

    3419 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 90,822.00 44,98,119.97 Cr
    BFT 1229 Showroom A/C
    NO_91803004
    0534210

    3420 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 44,99,119.97 Cr
    BFT 1231 Showroom A/C
    NO_91803004
    0534210

    3421 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 67,500.00 45,66,619.97 Cr
    BFT 1232 Showroom A/C
    NO_91803004
    0534210

    3422 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 58,000.00 46,24,619.97 Cr
    BFT 1234 Showroom A/C
    NO_91803004
    0534210

    3423 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 46,44,619.97 Cr
    BFT 1235 Showroom A/C
    NO_91803004
    0534210

    3424 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,901.00 46,66,520.97 Cr
    BFT 1236 Showroom A/C
    NO_91803004
    0534210

    3425 16-07-2021 VN/2122/ Workshop Axis Bank C/C 50,196.00 47,16,716.97 Cr


    BFT 1237 Hadapsar A/C
    NO_91803004
    0534210

    3426 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 47,22,886.97 Cr
    BFT 1238 Showroom A/C
    NO_91803004
    0534210

    3427 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 47,27,886.97 Cr
    BFT 1240 Showroom A/C
    NO_91803004
    0534210
    3428 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 44,938.00 47,72,824.97 Cr
    BFT 1241 Showroom A/C
    NO_91803004
    0534210

    3429 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,414.00 47,91,238.97 Cr
    BFT 1242 Showroom A/C
    NO_91803004
    0534210

    3430 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,671.00 47,96,909.97 Cr
    BFT 1243 Showroom A/C
    NO_91803004
    0534210

    3431 16-07-2021 VN/2122/ Workshop Axis Bank C/C 10,942.00 48,07,851.97 Cr


    BFT 1244 Hadapsar A/C
    NO_91803004
    0534210

    3432 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 48,12,851.97 Cr
    BFT 1245 Showroom A/C
    NO_91803004
    0534210

    3433 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 48,13,851.97 Cr
    BFT 1246 Showroom A/C
    NO_91803004
    0534210

    3434 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,943.00 48,17,794.97 Cr
    BFT 1247 Showroom A/C
    NO_91803004
    0534210

    3435 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 690.00 48,18,484.97 Cr
    BFT 1248 Showroom A/C
    NO_91803004
    0534210

    3436 16-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 86,487.00 49,04,971.97 Cr
    BFT 1250 Showroom A/C
    NO_91803004
    0534210

    3437 16-07-2021 WG/2122/ Workshop Axis Bank C/C 58,427.00 49,63,398.97 Cr


    BFT 73 Nexa A/C
    Wagholi NO_91803004
    0534210
    3438 17-07-2021 ALP/2122/ Workshop AMOL 6,385.00 49,57,013.97 Cr
    RFP 94 Alephata GANPAT
    KALE-
    2040810139

    3439 17-07-2021 CDNRCP Workshop VIJAY RAM 763.00 49,56,250.97 Cr


    21001608 Chandan MAHADIK-
    Nagar 2040761336

    3440 17-07-2021 CDNRCP Workshop PRODOSH 6,602.00 49,49,648.97 Cr


    21001609 Chandan KUMAR
    Nagar SANYAL-
    1517815881
    3441 17-07-2021 CDNRCP Workshop SHASHANK 6,999.00 49,42,649.97 Cr
    21001614 Chandan BHARAT
    Nagar KOTHARI-
    1621922607
    3442 17-07-2021 CDNRCP Workshop SHASHANK 200.00 49,42,449.97 Cr
    21001616 Chandan BHARAT
    Nagar KOTHARI-
    1621922607
    3443 17-07-2021 CDNRCP Workshop VIJAY VEER 300.00 49,42,149.97 Cr
    21001617 Chandan VIKRAM
    Nagar SINGH
    PARIHAR-
    1831352955
    3444 17-07-2021 CDNRCP Workshop THE AREA 4,635.00 49,37,514.97 Cr
    21001619 Chandan MANAGER
    Nagar YESHUDAS
    MOSSAYA
    KARANNA-
    2140953677
    3445 17-07-2021 CDNRCP Workshop THOMAS 1,614.00 49,35,900.97 Cr
    21001620 Chandan BASIL
    Nagar FERNANDES-
    2039685973

    3446 17-07-2021 CDNRCP Workshop SUDHAKAR 280.00 49,35,620.97 Cr


    21001622 Chandan KAKADE-
    Nagar 2039520827

    3447 17-07-2021 CDNRCP Workshop NIRAJ KUMAR 292.00 49,35,328.97 Cr


    21001625 Chandan SINGH-
    Nagar 2141054631

    3448 17-07-2021 CDNRCP Workshop BAJIRAO 21,345.00 49,13,983.97 Cr


    21001626 Chandan SALUNKHE-
    Nagar 1726143993

    3449 17-07-2021 CDNRCP Workshop SHUBHASH 1,172.00 49,12,811.97 Cr


    21001627 Chandan YASHWANT
    Nagar GALANDE-
    2039478324
    3450 17-07-2021 CDNRCP Workshop ROHAN DILIP 10,689.00 49,02,122.97 Cr
    21001628 Chandan SHINDE-
    Nagar 1724613358
    3451 17-07-2021 CDNRCP Workshop BABASAHEB 1,769.00 49,00,353.97 Cr
    21001635 Chandan NAGNATH
    Nagar SURYAWANS
    HI-
    2141766663
    3452 17-07-2021 CHDREC Chinchwad SHANKAR 50,000.00 48,50,353.97 Cr
    21000183 Commerical GANAPATI
    KHOT-
    2141704125
    3453 17-07-2021 CHDREC Chinchwad SHANKAR 39,228.00 48,11,125.97 Cr
    21000184 Commerical GANAPATI
    KHOT-
    2141704125
    3454 17-07-2021 CHDREC Chinchwad ISAK VAJIR 0.01 48,11,125.96 Cr
    21000186 Commerical KAZI-
    2141712560
    3455 17-07-2021 CHDREC Chinchwad LAXMAN 10,000.00 48,01,125.96 Cr
    21000187 Commerical BHAGWAN
    TAMBE-
    2141763265
    3456 17-07-2021 CHWRCP Workshop AKSHAY 1,361.00 47,99,764.96 Cr
    21005851 Chinchwad TANAJI KATE-
    2040432928

    3457 17-07-2021 CHWRCP Workshop JUGRAJ 53.00 47,99,711.96 Cr


    21005856 Chinchwad JOHARMAL
    PUNMIYIA-
    1413347608
    3458 17-07-2021 CHWRCP Workshop SHRIRAM 14,984.00 47,84,727.96 Cr
    21005858 Chinchwad SANTHANAM-
    I129556017

    3459 17-07-2021 CHWRCP Workshop SANDIP 3,996.00 47,80,731.96 Cr


    21005859 Chinchwad ARJUN
    PAWAR-
    1936081300
    3460 17-07-2021 CHWRCP Workshop CHANDRAKAN 2,000.00 47,78,731.96 Cr
    21005861 Chinchwad T BHIMRAO
    TALEKERI-
    2038696558

    3461 17-07-2021 CHWRCP Workshop SHAHAJI 5,736.00 47,72,995.96 Cr


    21005863 Chinchwad DNYNESHWA
    R VARPE-
    1624045397
    3462 17-07-2021 CHWRCP Workshop VAIJANYANAT 649.00 47,72,346.96 Cr
    21005867 Chinchwad H M SHINDE-
    1724902006

    3463 17-07-2021 CHWRCP Workshop PRIYANKA 8,593.00 47,63,753.96 Cr


    21005868 Chinchwad SHIVAJI
    PANDE-
    1933827686
    3464 17-07-2021 CHWRCP Workshop SUDHIR 62.00 47,63,691.96 Cr
    21005870 Chinchwad DESARDA-
    2039837606
    3465 17-07-2021 CHWRCP Workshop SUHAS 7,055.00 47,56,636.96 Cr
    21005871 Chinchwad SHYAMRAO
    KULKARNI-
    1412995322
    3466 17-07-2021 CW/2122/ Workshop Axis Bank C/C 20,351.00 47,76,987.96 Cr
    BFT 162 Chinchwad A/C
    NO_91803004
    0534210

    3467 17-07-2021 CW/2122/ Chinchwad Axis Bank C/C 50,000.00 48,26,987.96 Cr


    BFT 561 Commerical A/C
    NO_91803004
    0534210
    3468 17-07-2021 CW/2122/ Chinchwad Axis Bank C/C 39,228.00 48,66,215.96 Cr
    BFT 562 Commerical A/C
    NO_91803004
    0534210
    3469 17-07-2021 HDRRCP Workshop ASHOK 1,030.00 48,65,185.96 Cr
    21001560 Hadapsar SAKHARAM
    SABALE-
    1727062225
    3470 17-07-2021 HDRRCP Workshop APARNA- 287.00 48,64,898.96 Cr
    21001571 Hadapsar 2141227943

    3471 17-07-2021 HDRRCP Workshop SANGRAM 11,696.00 48,53,202.96 Cr


    21001582 Hadapsar BHARAT
    JADHAV-
    1516356590
    3472 17-07-2021 HDRRCP Workshop PRUTHVIRAJ 1,614.00 48,51,588.96 Cr
    21001583 Hadapsar KESHAV
    PAKHALE-
    2039946323
    3473 17-07-2021 HDRRCP Workshop CSD DEPOT 1,762.00 48,49,826.96 Cr
    21001585 Hadapsar BIKANER
    SAGAR ROAD
    AC OF-
    1829172802

    3474 17-07-2021 HDRRCP Workshop SUHAS 16,439.00 48,33,387.96 Cr


    21001590 Hadapsar PARSHURAM
    SHELKE-
    1728046046
    3475 17-07-2021 HDRRCP Workshop NEERAJ 7,804.00 48,25,583.96 Cr
    21001591 Hadapsar DINKAR-
    1727202562

    3476 17-07-2021 HDRRCP Workshop PRASHANT 600.00 48,24,983.96 Cr


    21001623 Hadapsar DAHALE-
    1934928268
    3477 17-07-2021 HDRRCP Workshop PRANOTI 600.00 48,24,383.96 Cr
    21001625 Hadapsar SHELDENKAR
    -1829599043

    3478 17-07-2021 KSNRCP Workshop JAYA 19,572.00 48,04,811.96 Cr


    21001625 Nexa SHARMA-
    Wagholi 1830726996
    3479 17-07-2021 KSNRCP Workshop CHETAN 1,892.00 48,02,919.96 Cr
    21001626 Nexa SHINGARE-
    Wagholi 1933869047
    3480 17-07-2021 KSNRCP Workshop NILESH 113.00 48,02,806.96 Cr
    21001628 Nexa NARENDRA
    Wagholi PATIL-
    1724881957
    3481 17-07-2021 KSNRCP Workshop AMOL KAILAS 7,311.00 47,95,495.96 Cr
    21001631 Nexa NARWADE-
    Wagholi 1831351810

    3482 17-07-2021 KSNRCP Workshop GANESH 9,912.00 47,85,583.96 Cr


    21001633 Nexa GITE-
    Wagholi 1829723307
    3483 17-07-2021 KSNRCP Workshop DEEPIKA 325.00 47,85,258.96 Cr
    21001635 Nexa JAGANNATH
    Wagholi KHAIRNAR-
    1934913160
    3484 17-07-2021 KSNRCP Workshop ANANDRAO 24,451.00 47,60,807.96 Cr
    21001637 Nexa CHANDRAKAN
    Wagholi T HINGE-
    1622982355
    3485 17-07-2021 KSNRCP Workshop DNYANESHW 446.00 47,60,361.96 Cr
    21001639 Nexa AR
    Wagholi MACHINDRA
    BADE-
    1623905501
    3486 17-07-2021 KSNRCP Workshop SAGAR SUNIL 1,545.00 47,58,816.96 Cr
    21001640 Nexa KAMTHE-
    Wagholi 2039306986

    3487 17-07-2021 KSNRCP Workshop PREM AJAY 1,029.00 47,57,787.96 Cr


    21001642 Nexa CHAVAN-
    Wagholi 1933766254
    3488 17-07-2021 KSNRCP Workshop NAVANATH 2,354.00 47,55,433.96 Cr
    21001643 Nexa NAMDEV
    Wagholi VELE-
    2037978829
    3489 17-07-2021 KSNRCP Workshop YADAVENDRA 6,790.00 47,48,643.96 Cr
    21001644 Nexa SHYAM
    Wagholi KISHORE-
    1935409842
    3490 17-07-2021 KSNRCP Workshop Mangesh 1,257.00 47,47,386.96 Cr
    21001645 Nexa Kumar Soni-
    Wagholi 2039797989
    3491 17-07-2021 KSNRCP Workshop NILESH 7,533.00 47,39,853.96 Cr
    21001648 Nexa THITE-
    Wagholi 1724841849
    3492 17-07-2021 KSNRCP Workshop DAGDU 7,182.00 47,32,671.96 Cr
    21001649 Nexa YASHWANT
    Wagholi LAWATE-
    1934171534
    3493 17-07-2021 KSNRCP Workshop MAITHILI 12,963.00 47,19,708.96 Cr
    21001650 Nexa PAWASKAR-
    Wagholi 1831306342
    3494 17-07-2021 KSNRCP Workshop SUMODH 8,424.00 47,11,284.96 Cr
    21001651 Nexa KUMAR-
    Wagholi 1726091140
    3495 17-07-2021 KSNRCP Workshop VIJAY 7,918.00 47,03,366.96 Cr
    21001652 Nexa ANAND-
    Wagholi 2036960339
    3496 17-07-2021 MDS/2122/ MDS SHIRIN 1,000.00 47,02,366.96 Cr
    RFP 274 Vishrantwadi PATHAN

    3497 17-07-2021 MDS/2122/ MDS Vinay Kumar 6,670.00 46,95,696.96 Cr


    RFP 527 Vishrantwadi Singh

    3498 17-07-2021 MNCRCP Manchar VIKAS 4,082.00 46,91,614.96 Cr


    21000189 Service BHAGAVANT
    DONGARE-
    1932671905
    3499 17-07-2021 NARREC Workshop VISHAL 2,000.00 46,89,614.96 Cr
    21000726 Narayngaon SAMPAT
    SHELKE-
    2141761053
    3500 17-07-2021 NARREC Workshop VISHAL 2,000.00 46,87,614.96 Cr
    21000727 Narayngaon SAMPAT
    SHELKE-
    2141761053
    3501 17-07-2021 NARREC Workshop VISHAL 1,000.00 46,86,614.96 Cr
    21000728 Narayngaon SAMPAT
    SHELKE-
    2141761053
    3502 17-07-2021 NARREC Workshop DIPAK 5,000.00 46,81,614.96 Cr
    21000730 Narayngaon MACCHINDRA
    TODKAR-
    2141761252
    3503 17-07-2021 NARREC Workshop SAYALI 5,000.00 46,76,614.96 Cr
    21000731 Narayngaon SHANKAR
    KALE-
    2141761801
    3504 17-07-2021 NG/2122/ Workshop NISAR 50,000.00 46,26,614.96 Cr
    RFP 384 Narayngaon HUSSAIN
    SHAIKH

    3505 17-07-2021 NG/2122/ Workshop NISAR 50,000.00 45,76,614.96 Cr


    RFP 385 Narayngaon HUSSAIN
    SHAIKH

    3506 17-07-2021 NGNRCP Narayangaon AK 2,000.00 45,74,614.96 Cr


    21002341 Service BROTHERS
    LOGISTICS-
    2040881883
    3507 17-07-2021 NGNRCP Narayangaon AK 816.00 45,73,798.96 Cr
    21002342 Service BROTHERS
    LOGISTICS-
    2040881883
    3508 17-07-2021 NGNRCP Narayangaon AMIT 3,907.00 45,69,891.96 Cr
    21002344 Service BHAGWAN
    THORAT-
    2037748347
    3509 17-07-2021 NGNRCP Narayangaon DIGAMBAR C 1,207.00 45,68,684.96 Cr
    21002346 Service SOLANKE-
    2037581646
    3510 17-07-2021 NGNRCP Narayangaon NILESH 7,104.00 45,61,580.96 Cr
    21002354 Service HARISH
    CHOUDHARI-
    1935655435

    3511 17-07-2021 NGNRCP Narayangaon SAINATH 3,116.00 45,58,464.96 Cr


    21002355 Service DATTATRAY
    MINDE-
    2040383335
    3512 17-07-2021 NGNRCP Narayangaon GORAKSH 3,858.00 45,54,606.96 Cr
    21002356 Service ANANT
    BHOR-
    2038015802
    3513 17-07-2021 NGNRCP Narayangaon NAVANATH B 5,000.00 45,49,606.96 Cr
    21002359 Service MANCHARE-
    1934817528

    3514 17-07-2021 NGNRCP Narayangaon GANESH 8,545.00 45,41,061.96 Cr


    21002366 Service VITTHAL
    ROKADE-
    2037987704
    3515 17-07-2021 NGNRCP Narayangaon INAGRIO 1,000.00 45,40,061.96 Cr
    21002368 Service FARMS
    SOLUTIONS
    PVT LTD-
    2037943213
    3516 17-07-2021 NGNRCP Narayangaon DNYANESHW 972.00 45,39,089.96 Cr
    21002372 Service AR EKNATH
    JADHAV-
    2039664372

    3517 17-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,671.00 45,44,760.96 Cr


    248 Service A/C
    NO_91803004
    0534210
    3518 17-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 179,354.00 47,24,114.96 Cr
    250 Service A/C
    NO_91803004
    0534210
    3519 17-07-2021 PNERCP New Body KISHOR 23,743.00 47,00,371.96 Cr
    21000284 Shop KRISHNAJI
    Hadapsar GAJARE-
    I116501843
    3520 17-07-2021 PUEREC Nexa Patil- 5,000.00 46,95,371.96 Cr
    21003722 Showroom 2141760908
    3521 17-07-2021 TDNREC Viman Nagar RAKESH 5,000.00 46,90,371.96 Cr
    21011185 Showroom CHANDA
    TIWARI-
    2141811740
    3522 17-07-2021 TDNREC Viman Nagar THE AREA 4,500.00 46,85,871.96 Cr
    21011188 Showroom MANAGER
    VIKRAM
    ARJUN MULE-
    2141731409

    3523 17-07-2021 TDNREC Viman Nagar THE AREA 500.00 46,85,371.96 Cr


    21011189 Showroom MANAGER
    VIKRAM
    ARJUN MULE-
    2141731409

    3524 17-07-2021 TDNREC Viman Nagar Pravin Gokul 5,000.00 46,80,371.96 Cr


    21011190 Showroom Rodage-
    2141566959
    3525 17-07-2021 TDNREC Viman Nagar Baban 5,000.00 46,75,371.96 Cr
    21011198 Showroom damodar
    deshmukh-
    2141760247
    3526 17-07-2021 TDNREC Viman Nagar Sameer 0.01 46,75,371.95 Cr
    21011199 Showroom Shrikant
    Phule-
    2141710695
    3527 17-07-2021 TDNREC Viman Nagar SUNILDATT 1,890.00 46,73,481.95 Cr
    21011202 Showroom SATRAMDAS
    TANEJA-
    2141340810
    3528 17-07-2021 TDNREC Viman Nagar SALMAN- 4,596.00 46,68,885.95 Cr
    21011203 Showroom 2141305658

    3529 17-07-2021 TDNREC Viman Nagar BAPU 1,390.00 46,67,495.95 Cr


    21011204 Showroom BHAGWANT
    NAWALE-
    1832392811
    3530 17-07-2021 TDNREC Viman Nagar VIJAY 2,328.00 46,65,167.95 Cr
    21011205 Showroom RANGRAO
    BHORDE-
    2141227948
    3531 17-07-2021 TDNREC Viman Nagar VIJAY 499.00 46,64,668.95 Cr
    21011206 Showroom RANGRAO
    BHORDE-
    2141227948
    3532 17-07-2021 TDNREC Viman Nagar MASUMA AJIJ 6,790.00 46,57,878.95 Cr
    21011207 Showroom MUJAWAR-
    2039874319

    3533 17-07-2021 TDNREC Viman Nagar AKSHAY- 350.00 46,57,528.95 Cr


    21011208 Showroom 2141197487

    3534 17-07-2021 TDNREC Viman Nagar FEROZ 5,000.00 46,52,528.95 Cr


    21011211 Showroom Sherkhan
    Pathan-
    2141762719
    3535 17-07-2021 TDNREC Viman Nagar The Area 11,000.00 46,41,528.95 Cr
    21011212 Showroom Manager
    Sotyajit
    Choudhury-
    2141762545
    3536 17-07-2021 TDNREC Viman Nagar BIBIN K 11,400.00 46,30,128.95 Cr
    21011216 Showroom BABY-
    2141070927
    3537 17-07-2021 TDNREC Viman Nagar Mihir 5,000.00 46,25,128.95 Cr
    21011217 Showroom Panchamia-
    2141763178
    3538 17-07-2021 TDNREC Viman Nagar Satish Pandit 5,000.00 46,20,128.95 Cr
    21011232 Showroom Patil-
    2141771807
    3539 17-07-2021 VIMREC Commerical SANTOSH 5,000.00 46,15,128.95 Cr
    21000071 Nagar Road LAHU
    TODKAR-
    2141759974
    3540 17-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 39,288.00 46,54,416.95 Cr
    BFT 1252 Showroom A/C
    NO_91803004
    0534210

    3541 17-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 179,354.00 48,33,770.95 Cr
    BFT 1253 Showroom A/C
    NO_91803004
    0534210

    3542 17-07-2021 WG/2122/ Workshop Axis Bank C/C 52,953.00 48,86,723.95 Cr


    BFT 74 Nexa A/C
    Wagholi NO_91803004
    0534210
    3543 18-07-2021 CDNRCP Workshop ASHA TELI- 5,526.00 48,81,197.95 Cr
    21001637 Chandan 2037709300
    Nagar

    3544 18-07-2021 CDNRCP Workshop SHRADA 8,570.00 48,72,627.95 Cr


    21001638 Chandan BHARAT
    Nagar VITKAR-
    1828355717
    3545 18-07-2021 CDNRCP Workshop AMIT 600.00 48,72,027.95 Cr
    21001639 Chandan CHHAGANLAL
    Nagar MENDHE-
    1621559876
    3546 18-07-2021 CDNRCP Workshop MANDAR 13,698.00 48,58,329.95 Cr
    21001640 Chandan GYAN-
    Nagar 1517805575

    3547 18-07-2021 CDNRCP Workshop USHA 8,650.00 48,49,679.95 Cr


    21001646 Chandan ISHWAR
    Nagar MALIK-
    1727988199
    3548 18-07-2021 CDNRCP Workshop LALASAHEB 6,385.00 48,43,294.95 Cr
    21001650 Chandan DASHRATH
    Nagar LATE-
    2037386333
    3549 18-07-2021 CDNRCP Workshop GANGAVISHA 7,614.00 48,35,680.95 Cr
    21001653 Chandan N PEMARAM
    Nagar JANGID-
    1933476528

    3550 18-07-2021 CHWRCP Workshop BAPU 11,336.00 48,24,344.95 Cr


    21005884 Chinchwad VITTHAL
    CHANDGUDE-
    1933020341

    3551 18-07-2021 CHWRCP Workshop PG MANTHA- 9,016.00 48,15,328.95 Cr


    21005886 Chinchwad 1620485989

    3552 18-07-2021 CHWRCP Workshop SHANKAR 7,588.00 48,07,740.95 Cr


    21005888 Chinchwad PATIL-
    1414149749
    3553 18-07-2021 CHWRCP Workshop HARIKISHAN 11,567.00 47,96,173.95 Cr
    21005892 Chinchwad NAGORAO
    PAWAR-
    1724698710
    3554 18-07-2021 CW/2122/ Workshop Axis Bank C/C 43,128.00 48,39,301.95 Cr
    BFT 163 Chinchwad A/C
    NO_91803004
    0534210

    3555 18-07-2021 HDRRCP Workshop BHARAT 259.00 48,39,042.95 Cr


    21001599 Hadapsar MAHADU
    BAGAD-
    2140933592
    3556 18-07-2021 HDRRCP Workshop KHUSBOO 9,217.00 48,29,825.95 Cr
    21001600 Hadapsar MALL-
    1623783034

    3557 18-07-2021 HDRRCP Workshop JAIDEEP 1,634.00 48,28,191.95 Cr


    21001608 Hadapsar SHIVAJI
    CHAUDHARI-
    1934944157

    3558 18-07-2021 HDRRCP Workshop GANGODAK 7,442.00 48,20,749.95 Cr


    21001609 Hadapsar PAULAS
    SATYAVIJAY-
    I128599561
    3559 18-07-2021 HDRRCP Workshop KAMLESH 9,475.00 48,11,274.95 Cr
    21001613 Hadapsar ASHOK
    CHHAJED-
    1725900083
    3560 18-07-2021 HDRRCP Workshop MAULI 9,075.00 48,02,199.95 Cr
    21001614 Hadapsar TOURS AND
    TRAVELS
    HARIDASTAL
    EKAR-
    1935562187
    3561 18-07-2021 HDRRCP Workshop RAJENDRA M 10,000.00 47,92,199.95 Cr
    21001615 Hadapsar MOHITE
    3562 18-07-2021 HDRRCP Workshop RAJENDRA M 1,056.00 47,91,143.95 Cr
    21001616 Hadapsar MOHITE
    3563 18-07-2021 HDRRCP Workshop UTPAL 5,797.00 47,85,346.95 Cr
    21001617 Hadapsar MUKHERJI-
    2037316188

    3564 18-07-2021 HDRRCP Workshop LESLIE 11,869.00 47,73,477.95 Cr


    21001618 Hadapsar ABRAHAM

    3565 18-07-2021 HDRRCP Workshop APARAJITA 7,469.00 47,66,008.95 Cr


    21001619 Hadapsar ANAND
    UPADHYAY-
    1727788087
    3566 18-07-2021 KSNRCP Workshop SAYALI 94.00 47,65,914.95 Cr
    21001653 Nexa DEEPAK JAIN-
    Wagholi 1831288602

    3567 18-07-2021 KSNRCP Workshop SONALI 54.00 47,65,860.95 Cr


    21001654 Nexa YUVRAJ
    Wagholi UMBARKAR-
    2039223742
    3568 18-07-2021 KSNRCP Workshop Rahul 685.00 47,65,175.95 Cr
    21001663 Nexa Pandey-
    Wagholi 2141316287
    3569 18-07-2021 KSNRCP Workshop AVINASH 1,050.00 47,64,125.95 Cr
    21001666 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    3570 18-07-2021 KSNRCP Workshop Neha Dilip 8,012.00 47,56,113.95 Cr
    21001670 Nexa Deshmukh-
    Wagholi 2039227858
    3571 18-07-2021 KSNRCP Workshop Abhijit 3,654.00 47,52,459.95 Cr
    21001671 Nexa Shashikant
    Wagholi Shelke-
    2039688025
    3572 18-07-2021 KSNRCP Workshop ADITYA 58.00 47,52,401.95 Cr
    21001674 Nexa PRALHAD
    Wagholi TINGRE-
    2039768143
    3573 18-07-2021 KSNRCP Workshop KALYAN 15,355.00 47,37,046.95 Cr
    21001678 Nexa ANNASO
    Wagholi PAWAR-
    1830266248
    3574 18-07-2021 KSNRCP Workshop Shrikant 236.00 47,36,810.95 Cr
    21001679 Nexa Talegaonkar-
    Wagholi 2039532587

    3575 18-07-2021 KSNRCP Workshop AMAN 54.00 47,36,756.95 Cr


    21001681 Nexa GUPTA-
    Wagholi 2037133238
    3576 18-07-2021 KSNRCP Workshop PRAMOD 8,476.00 47,28,280.95 Cr
    21001683 Nexa VITTHALRAO
    Wagholi LONKAR-
    1727709963
    3577 18-07-2021 KSNRCP Workshop RANJEET 9,694.00 47,18,586.95 Cr
    21001685 Nexa MISHRA-
    Wagholi 1620510445
    3578 18-07-2021 KSNRCP Workshop Monkia Amol 454.00 47,18,132.95 Cr
    21001686 Nexa Pandharkar-
    Wagholi 2038621312
    3579 18-07-2021 KSNRCP Workshop JATIN 10,016.00 47,08,116.95 Cr
    21001693 Nexa BATRA-
    Wagholi 1724735042
    3580 18-07-2021 MNCRCP Manchar KIRAN 1,126.00 47,06,990.95 Cr
    21000193 Service RAGHU
    MANKAR-
    2039751606
    3581 18-07-2021 NARREC Workshop SHARAD 5,000.00 47,01,990.95 Cr
    21000733 Narayngaon CHHAGAN
    ALHAT-
    2141771852
    3582 18-07-2021 NBS/2122/ New Body Axis Bank C/C 23,743.00 47,25,733.95 Cr
    BFT 17 Shop A/C
    Hadapsar NO_91803004
    0534210

    3583 18-07-2021 NGNRCP Narayangaon SUMIT SUNIL 4,234.00 47,21,499.95 Cr


    21002386 Service PABALE-
    2037523262

    3584 18-07-2021 NGNRCP Narayangaon YESHWANTR 8,647.00 47,12,852.95 Cr


    21002387 Service AO
    POPATRAO
    RAUL-
    1413408455
    3585 18-07-2021 NGNRCP Narayangaon SACHIN ARUN 21,615.00 46,91,237.95 Cr
    21002389 Service YADAV-
    1624075181

    3586 18-07-2021 NGNRCP Narayangaon SHIVAJI 12,252.00 46,78,985.95 Cr


    21002393 Service SHREEPATI
    SONNAR-
    1832098228
    3587 18-07-2021 NGNRCP Narayangaon SANGAMESH 1,289.00 46,77,696.95 Cr
    21002394 Service WAR TOURS
    AND
    TRAVELS-
    1829482253
    3588 18-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 162,992.00 48,40,688.95 Cr
    252 Service A/C
    NO_91803004
    0534210
    3589 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 48,50,688.95 Cr
    BFT 1255 Showroom A/C
    NO_91803004
    0534210

    3590 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,884.00 48,97,572.95 Cr
    BFT 1256 Showroom A/C
    NO_91803004
    0534210

    3591 18-07-2021 VN/2122/ Workshop Axis Bank C/C 41,232.00 49,38,804.95 Cr


    BFT 1257 Hadapsar A/C
    NO_91803004
    0534210

    3592 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,743.00 49,62,547.95 Cr
    BFT 1258 Showroom A/C
    NO_91803004
    0534210

    3593 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 49,68,547.95 Cr
    BFT 1259 Showroom A/C
    NO_91803004
    0534210
    3594 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 49,69,547.95 Cr
    BFT 1261 Showroom A/C
    NO_91803004
    0534210

    3595 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 162,992.00 51,32,539.95 Cr
    BFT 1262 Showroom A/C
    NO_91803004
    0534210

    3596 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,507.00 51,49,046.95 Cr
    BFT 1263 Showroom A/C
    NO_91803004
    0534210

    3597 18-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,600.00 51,75,646.95 Cr
    BFT 1264 Showroom A/C
    NO_91803004
    0534210

    3598 18-07-2021 WG/2122/ Workshop Axis Bank C/C 121,017.00 52,96,663.95 Cr


    BFT 75 Nexa A/C
    Wagholi NO_91803004
    0534210
    3599 19-07-2021 ALP/2122/ Workshop YOGESH 25,400.00 52,71,263.95 Cr
    RFP 96 Alephata VILAS
    JADHAV-
    2141328111

    3600 19-07-2021 ALP/2122/ Workshop SACHIN 21,400.00 52,49,863.95 Cr


    RFP 97 Alephata SHANTARAM
    BATWAL-
    2039470685
    3601 19-07-2021 ALP/2122/ Workshop ASHOK 5,000.00 52,44,863.95 Cr
    RFP 98 Alephata LAXMAN
    THORAT

    3602 19-07-2021 CDNRCP Workshop SANTOSH 10,283.00 52,34,580.95 Cr


    21001656 Chandan RANPISE-
    Nagar 1726462149

    3603 19-07-2021 CDNRCP Workshop MANISHA 1,392.00 52,33,188.95 Cr


    21001658 Chandan GUPTA-
    Nagar 1622899980
    3604 19-07-2021 CDNRCP Workshop VIKAS 280.00 52,32,908.95 Cr
    21001660 Chandan PRAMOD
    Nagar KUMBHARE-
    2039733706
    3605 19-07-2021 CDNRCP Workshop VIRENDRA 246.00 52,32,662.95 Cr
    21001662 Chandan SINGH
    Nagar JASVINDER
    SINGH JHIM-
    2141256303

    3606 19-07-2021 CDNRCP Workshop PUNEET 57.00 52,32,605.95 Cr


    21001664 Chandan RAJPAL-
    Nagar I105571204

    3607 19-07-2021 CDNRCP Workshop NAVEEN 9,993.00 52,22,612.95 Cr


    21001665 Chandan CHANDRA
    Nagar TRIPATHI
    1803986-
    I093652697
    3608 19-07-2021 CDNRCP Workshop SUNITA ANIL 1,000.00 52,21,612.95 Cr
    21001666 Chandan AGARWAL-
    Nagar 2038114381

    3609 19-07-2021 CDNRCP Workshop RAUT 810.00 52,20,802.95 Cr


    21001667 Chandan PADMAKAR
    Nagar BHAURAO-
    1516934657
    3610 19-07-2021 CDNRCP Workshop DATTA 4,715.00 52,16,087.95 Cr
    21001669 Chandan ANANT
    Nagar PATOLE-
    2037039444
    3611 19-07-2021 CDNRCP Workshop DATTATRAYA 4,735.00 52,11,352.95 Cr
    21001674 Chandan POPAT
    Nagar HULAGE-
    2040895102
    3612 19-07-2021 CDNRCP Workshop VEERDATTA 3,707.00 52,07,645.95 Cr
    21001676 Chandan RENGAPPA
    Nagar CHALWADI-
    2038125213
    3613 19-07-2021 CDNRCP Workshop ATUL TUNGAL 7,315.00 52,00,330.95 Cr
    21001678 Chandan GHALOT-
    Nagar 1413172089

    3614 19-07-2021 CDNRCP Workshop PRIYANKA S 5,998.00 51,94,332.95 Cr


    21001679 Chandan NAMDEV-
    Nagar 1932797050

    3615 19-07-2021 CDNRCP Workshop VISHWANATH 12,023.00 51,82,309.95 Cr


    21001682 Chandan KASHINATH
    Nagar SONAWANE-
    1933842062

    3616 19-07-2021 CHDREC Chinchwad AJIT 2,000.00 51,80,309.95 Cr


    21000188 Commerical AMRUTLAL
    GUNDECHA-
    2141717131
    3617 19-07-2021 CHDREC Chinchwad MAHADU 2,000.00 51,78,309.95 Cr
    21000191 Commerical BAPURAO
    KHURPE-
    2141776793
    3618 19-07-2021 CHDREC Chinchwad KISHOR 1,000.00 51,77,309.95 Cr
    21000192 Commerical SUVALAL
    MUTHA-
    2141780165
    3619 19-07-2021 CHWRCP Workshop JAYSINGH D 4,168.00 51,73,141.95 Cr
    21005900 Chinchwad BHAT-
    2141172162

    3620 19-07-2021 CHWRCP Workshop MALLU 1,847.00 51,71,294.95 Cr


    21005903 Chinchwad GANAPATI
    KONDEKAR-
    1515380514
    3621 19-07-2021 CHWRCP Workshop SUNIL KISAN 2,178.00 51,69,116.95 Cr
    21005905 Chinchwad HUNDARE-
    2141362996

    3622 19-07-2021 CHWRCP Workshop KAPIL ARUN 9,931.00 51,59,185.95 Cr


    21005907 Chinchwad JOSHI-
    1832084270

    3623 19-07-2021 CHWRCP Workshop BHIMRAO 9,679.00 51,49,506.95 Cr


    21005909 Chinchwad TUKARAM
    WANKHEDE-
    1933218315
    3624 19-07-2021 CHWRCP Workshop SAKHARAM 1,279.00 51,48,227.95 Cr
    21005912 Chinchwad SURTAN
    SHEWALE-
    1936697157
    3625 19-07-2021 CHWRCP Workshop YOGESH 5,637.00 51,42,590.95 Cr
    21005913 Chinchwad RAMDAS
    HULAWALE-
    1724833677
    3626 19-07-2021 CHWRCP Workshop MAHESH 1.00 51,42,589.95 Cr
    21005915 Chinchwad PANDIT
    KANAWADE-
    2037611226
    3627 19-07-2021 CW/2122/ Workshop Axis Bank C/C 39,507.00 51,82,096.95 Cr
    BFT 164 Chinchwad A/C
    NO_91803004
    0534210

    3628 19-07-2021 CW/2122/ Chinchwad Axis Bank C/C 2,000.00 51,84,096.95 Cr


    BFT 542 Commerical A/C
    NO_91803004
    0534210
    3629 19-07-2021 CW/2122/ MDS DIPALI 670.00 51,83,426.95 Cr
    RFP 198 Vishrantwadi MARUTI
    GAIKWAD

    3630 19-07-2021 HDRRCP Workshop DINESH 1,240.00 51,82,186.95 Cr


    21001622 Hadapsar PRABHAKAR
    WAMANE-
    2038895577
    3631 19-07-2021 HDRRCP Workshop PREETAM 1,784.00 51,80,402.95 Cr
    21001630 Hadapsar PRADEEP
    ITNAR-
    1516157840
    3632 19-07-2021 HDRRCP Workshop RAHUL 207.00 51,80,195.95 Cr
    21001631 Hadapsar SHRIHARI
    DESHMUKH-
    2039775497
    3633 19-07-2021 HDRRCP Workshop VISHWAS 16,261.00 51,63,934.95 Cr
    21001632 Hadapsar NARSING
    PASALKAR-
    I129218134
    3634 19-07-2021 HDRRCP Workshop santosh 764.00 51,63,170.95 Cr
    21001635 Hadapsar Rohidas
    Gawali-
    2040102731
    3635 19-07-2021 HDRRCP Workshop DIPTI 9,642.00 51,53,528.95 Cr
    21001637 Hadapsar RISHIRAJ
    GANGRADE-
    1724216852
    3636 19-07-2021 JNARCP Workshop AMAR 5,984.00 51,47,544.95 Cr
    21000255 Alephata GAJANAN
    BANGAR-
    2040559760
    3637 19-07-2021 JNARCP Workshop RAMDAS 5,682.00 51,41,862.95 Cr
    21000258 Alephata BHAU AUTI-
    1830935105

    3638 19-07-2021 KSNRCP Workshop SHUBHAM 1,000.00 51,40,862.95 Cr


    21001695 Nexa LAXMAN
    Wagholi JADHAV-
    1933942521
    3639 19-07-2021 KSNRCP Workshop Vinod Kumar 6,985.00 51,33,877.95 Cr
    21001697 Nexa Rana-
    Wagholi 2039445619
    3640 19-07-2021 KSNRCP Workshop Mr.VILAS 272.00 51,33,605.95 Cr
    21001699 Nexa NAMDEO
    Wagholi MHASKE-
    2141233687
    3641 19-07-2021 KSNRCP Workshop VIJAY 715.00 51,32,890.95 Cr
    21001700 Nexa BHIKUJI
    Wagholi WADEKAR-
    2039206905
    3642 19-07-2021 KSNRCP Workshop VIDYA 9,621.00 51,23,269.95 Cr
    21001701 Nexa YUVRAJ
    Wagholi PALANDE-
    1517680540
    3643 19-07-2021 KSNRCP Workshop RAJ SINGH- 10,340.00 51,12,929.95 Cr
    21001702 Nexa 1725399001
    Wagholi
    3644 19-07-2021 KSNRCP Workshop KAMAL 11,150.00 51,01,779.95 Cr
    21001703 Nexa KAUSHAL
    Wagholi SHARMA-
    1828942470
    3645 19-07-2021 KSNRCP Workshop RITESH 4,751.00 50,97,028.95 Cr
    21001707 Nexa SINGHAL-
    Wagholi 1933265653
    3646 19-07-2021 KSNRCP Workshop PRATIK 7,961.00 50,89,067.95 Cr
    21001710 Nexa YASHPAL
    Wagholi SHARMA-
    1726344432
    3647 19-07-2021 KSNRCP Workshop RUSHABH 5,422.00 50,83,645.95 Cr
    21001712 Nexa VAYEDA-
    Wagholi 1933223212
    3648 19-07-2021 KSNRCP Workshop DIGAMBAR 7,719.00 50,75,926.95 Cr
    21001713 Nexa YASHWANT
    Wagholi GIRE-
    1828847989
    3649 19-07-2021 KSNRCP Workshop TEJAS VIJAY 11,994.00 50,63,932.95 Cr
    21001714 Nexa KOLHE-
    Wagholi 1725854107
    3650 19-07-2021 KSNRCP Workshop NAFISA 11,152.00 50,52,780.95 Cr
    21001715 Nexa ABUD
    Wagholi SHAIKH-
    1726299279
    3651 19-07-2021 KSNRCP Workshop HARESH J 10,381.00 50,42,399.95 Cr
    21001716 Nexa CHETNANI-
    Wagholi 1829386701
    3652 19-07-2021 KSNRCP Workshop NAFISA 5.00 50,42,394.95 Cr
    21001744 Nexa ABUD
    Wagholi SHAIKH-
    1726299279
    3653 19-07-2021 MDS/2122/ MDS YOGINI K 5,580.00 50,36,814.95 Cr
    RFP 278 Vishrantwadi

    3654 19-07-2021 MDS/2122/ MDS MAHUL 3,170.00 50,33,644.95 Cr


    RFP 279 Vishrantwadi VENGSAR

    3655 19-07-2021 MDS/2122/ MDS KSENIIA 5,170.00 50,28,474.95 Cr


    RFP 280 Vishrantwadi VENGSAR
    3656 19-07-2021 MDS/2122/ MDS SAMIKSHA 6,170.00 50,22,304.95 Cr
    RFP 281 Vishrantwadi GHOSHAL

    3657 19-07-2021 MDS/2122/ MDS GAYATHRI 12,340.00 50,09,964.95 Cr


    RFP 283 Vishrantwadi YELURI

    3658 19-07-2021 MDS/2122/ MDS ROSHAN 6,170.00 50,03,794.95 Cr


    RFP 337 Vishrantwadi SINGH
    3659 19-07-2021 MDS/2122/ MDS AKSHIT 5,580.00 49,98,214.95 Cr
    RFP 338 Vishrantwadi YADAV

    3660 19-07-2021 MDS/2122/ MDS ASHOK 2,670.00 49,95,544.95 Cr


    RFP 460 Vishrantwadi UMREDKAR

    3661 19-07-2021 MDS/2122/ MDS Kiran Jadhav 1,000.00 49,94,544.95 Cr


    RFP 482 Vishrantwadi

    3662 19-07-2021 MNCRCP Manchar ASHOK B 236.00 49,94,308.95 Cr


    21000194 Service PADWAL-
    2038591350
    3663 19-07-2021 MNCRCP Manchar CHANDRAKAN 543.00 49,93,765.95 Cr
    21000195 Service T DAGADU
    LOHAKARE-
    1935491849
    3664 19-07-2021 MNCRCP Manchar KOSHALYA 7,166.00 49,86,599.95 Cr
    21000196 Service RAMBHAU
    PAWAR-
    1520403044
    3665 19-07-2021 NARREC Workshop VIKRAM 5,000.00 49,81,599.95 Cr
    21000734 Narayngaon SHANKAR
    PAWAR-
    2141773747
    3666 19-07-2021 NG/2122/ Workshop SWAPNIL 5,000.00 49,76,599.95 Cr
    RFP 400 Narayngaon ZAMBAR
    JADHAV

    3667 19-07-2021 NG/2122/ Workshop SWAPNIL 5,000.00 49,71,599.95 Cr


    RFP 401 Narayngaon ZAMBAR
    JADHAV

    3668 19-07-2021 NGNRCP Narayangaon YUVRAJ 6,795.00 49,64,804.95 Cr


    21002401 Service ROHIDAS
    SHINDE-
    2038721619
    3669 19-07-2021 NGNRCP Narayangaon VIKAS 1,606.00 49,63,198.95 Cr
    21002404 Service BALIRAM
    DAREKAR-
    I129311855
    3670 19-07-2021 NGNRCP Narayangaon SUDHIR 1,090.00 49,62,108.95 Cr
    21002406 Service DATTATRAYA
    CHASKAR-
    2039798113
    3671 19-07-2021 NGNRCP Narayangaon ABDUL 366.00 49,61,742.95 Cr
    21002408 Service REHMAN
    HASAN
    PATHAN-
    2141562490
    3672 19-07-2021 NGNRCP Narayangaon USHA 9,180.00 49,52,562.95 Cr
    21002413 Service ANKUSH
    DABHADE-
    1932823356
    3673 19-07-2021 NGNRCP Narayangaon VINA VASANT 5,419.00 49,47,143.95 Cr
    21002418 Service PHADALE-
    1414325155

    3674 19-07-2021 NGNRCP Narayangaon ARUN 4,771.00 49,42,372.95 Cr


    21002419 Service DATTATRAY
    THORAT-
    1934956855
    3675 19-07-2021 NGNRCP Narayangaon SANTOSH JI- 11,309.00 49,31,063.95 Cr
    21002424 Service 1935522000

    3676 19-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 54,163.00 49,85,226.95 Cr


    254 Service A/C
    NO_91803004
    0534210
    3677 19-07-2021 PUEREC Nexa THEAREAMAN 11,000.00 49,74,226.95 Cr
    21003725 Showroom AGER
    ROSHAN
    SAH-
    2141782884
    3678 19-07-2021 TDNREC Viman Nagar MATOSHREE 5,000.00 49,69,226.95 Cr
    21011219 Showroom TOURS AND
    TRAVELS
    PROP ANIL
    SHIVAJI
    JADHAV-
    2141772067
    3679 19-07-2021 TDNREC Viman Nagar Sohel sarkar- 5,000.00 49,64,226.95 Cr
    21011220 Showroom 2141773943

    3680 19-07-2021 TDNREC Viman Nagar Swapnil 14,600.00 49,49,626.95 Cr


    21011222 Showroom Padmakar
    Mahalle-
    2141454188
    3681 19-07-2021 TDNREC Viman Nagar NITIN 7,800.00 49,41,826.95 Cr
    21011230 Showroom CHANDRAKAN
    T SHIRKE-
    2141334157
    3682 19-07-2021 TDNREC Viman Nagar Diksha 10,000.00 49,31,826.95 Cr
    21011233 Showroom Dattatray
    Jadhav-
    2141773936
    3683 19-07-2021 TDNREC Viman Nagar Diksha 10,958.00 49,20,868.95 Cr
    21011234 Showroom Dattatray
    Jadhav-
    2141773936
    3684 19-07-2021 TDNREC Viman Nagar SUDAM 10,720.00 49,10,148.95 Cr
    21011235 Showroom KACHARU
    SOLUNKE-
    2141243155
    3685 19-07-2021 TDNREC Viman Nagar PRAVEEN 5,000.00 49,05,148.95 Cr
    21011241 Showroom DATTATRAYA
    GHANWAT-
    2141783506

    3686 19-07-2021 VN/2122/ Workshop Axis Bank C/C 73,893.00 49,79,041.95 Cr


    BFT 1267 Hadapsar A/C
    NO_91803004
    0534210

    3687 19-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,230.00 50,26,271.95 Cr
    BFT 1268 Showroom A/C
    NO_91803004
    0534210

    3688 19-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 54,163.00 50,80,434.95 Cr
    BFT 1270 Showroom A/C
    NO_91803004
    0534210

    3689 19-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 50,95,434.95 Cr
    BFT 1271 Showroom A/C
    NO_91803004
    0534210

    3690 19-07-2021 WG/2122/ Workshop Axis Bank C/C 57,892.00 51,53,326.95 Cr


    BFT 76 Nexa A/C
    Wagholi NO_91803004
    0534210
    3691 20-07-2021 CDNRCP Workshop ROHIT 825.00 51,52,501.95 Cr
    21001691 Chandan MAKKAR
    Nagar SOWP330456
    0-
    1518137522
    3692 20-07-2021 CDNRCP Workshop SHREYAS 2,190.00 51,50,311.95 Cr
    21001694 Chandan NAGAR-
    Nagar 1621932638

    3693 20-07-2021 CDNRCP Workshop KAUSARPARV 38.00 51,50,273.95 Cr


    21001696 Chandan EEN F
    Nagar JAHAGIRDAR-
    2040016305

    3694 20-07-2021 CHWRCP Workshop SAI SERVICE 290.00 51,49,983.95 Cr


    21005916 Chinchwad STATION
    LTD.-
    10285FGD
    3695 20-07-2021 CHWRCP Workshop HEMPRA 11,880.00 51,38,103.95 Cr
    21005918 Chinchwad MULTIPRINTS
    PVT LTD-
    1832113650
    3696 20-07-2021 CHWRCP Workshop SACHIN 651.00 51,37,452.95 Cr
    21005922 Chinchwad PRAKASH
    GAJARE-
    1623543701
    3697 20-07-2021 CHWRCP Workshop NILIMA M 9,049.00 51,28,403.95 Cr
    21005925 Chinchwad WAKANKAR-
    1621324100

    3698 20-07-2021 CHWRCP Workshop KARTHIK 8,870.00 51,19,533.95 Cr


    21005930 Chinchwad RAJAN
    THUMATTI-
    1829053597
    3699 20-07-2021 CHWRCP Workshop YOGIRAJ S 1,000.00 51,18,533.95 Cr
    21005932 Chinchwad JAGTAP-
    1831480916
    3700 20-07-2021 CW/2122/ Workshop Axis Bank C/C 34,720.00 51,53,253.95 Cr
    BFT 165 Chinchwad A/C
    NO_91803004
    0534210

    3701 20-07-2021 CW/2122/ Workshop RAMBHAU 844.00 51,52,409.95 Cr


    RFP 204 Chinchwad JADHAV-
    2039877165

    3702 20-07-2021 HDRRCP Workshop SACHIN 1,081.00 51,51,328.95 Cr


    21001642 Hadapsar SURESH
    MHASKE-
    1831878488
    3703 20-07-2021 HDRRCP Workshop RACHAEL 1,000.00 51,50,328.95 Cr
    21001644 Hadapsar RATO-
    1622004003
    3704 20-07-2021 HDRRCP Workshop RAVI KANT 8,736.00 51,41,592.95 Cr
    21001645 Hadapsar MISHRA-
    1727441474

    3705 20-07-2021 HDRRCP Workshop VAIBHAV 3,218.00 51,38,374.95 Cr


    21001657 Hadapsar VIJAY
    SOMANI-
    2038474161
    3706 20-07-2021 HDRRCP Workshop SANJAY 463.00 51,37,911.95 Cr
    21001662 Hadapsar ANAND
    JADHAV-
    1620624531
    3707 20-07-2021 HDRRCP Workshop KESHAV 15,364.00 51,22,547.95 Cr
    21001663 Hadapsar VIKAS
    URUDE-
    1621838904
    3708 20-07-2021 JNARCP Workshop GITARAM 5,739.00 51,16,808.95 Cr
    21000257 Alephata MHATARBA
    KALE-
    1728025640
    3709 20-07-2021 JNARCP Workshop UDDHAV 4,694.00 51,12,114.95 Cr
    21000260 Alephata KISAN AMUP-
    1622527016
    3710 20-07-2021 JNARCP Workshop PRAVIN 5,547.00 51,06,567.95 Cr
    21000261 Alephata SHIVAJI
    SHELKE-
    2040731809
    3711 20-07-2021 KSNRCP Workshop SANJAY 7,217.00 50,99,350.95 Cr
    21001717 Nexa KISAN
    Wagholi UNDRE-
    1516137068
    3712 20-07-2021 KSNRCP Workshop ATUL 239.00 50,99,111.95 Cr
    21001720 Nexa SHARMA-
    Wagholi 2141032974
    3713 20-07-2021 KSNRCP Workshop THEAREAMAN 1,050.00 50,98,061.95 Cr
    21001721 Nexa AGER TANAJI
    Wagholi VYANKAT
    KATKAR-
    2037478174

    3714 20-07-2021 KSNRCP Workshop Praveen 2,737.00 50,95,324.95 Cr


    21001724 Nexa Narayan
    Wagholi Poddar-
    2038495970
    3715 20-07-2021 KSNRCP Workshop BALRAM 8,168.00 50,87,156.95 Cr
    21001728 Nexa PARAPPIL-
    Wagholi 1621647693
    3716 20-07-2021 KSNRCP Workshop ANANGA 12,655.00 50,74,501.95 Cr
    21001735 Nexa SUNDAR
    Wagholi AMANTA-
    1622053487
    3717 20-07-2021 KSNRCP Workshop POONAM 6,537.00 50,67,964.95 Cr
    21001736 Nexa BEHL-
    Wagholi 1933585119
    3718 20-07-2021 KSNRCP Workshop BAJAJ 11,852.00 50,56,112.95 Cr
    21001747 Nexa FINANCE
    Wagholi LTD-
    1933319145
    3719 20-07-2021 MDS/2122/ MDS DILIP 5,080.00 50,51,032.95 Cr
    RFP 287 Vishrantwadi SHAMRAO
    SONTAKALE
    3720 20-07-2021 MDS/2122/ MDS RITIMA 6,670.00 50,44,362.95 Cr
    RFP 288 Vishrantwadi KUNNAT

    3721 20-07-2021 MDS/2122/ MDS Khushnam 1,000.00 50,43,362.95 Cr


    RFP 289 Vishrantwadi Godiwalla

    3722 20-07-2021 MDS/2122/ MDS RACHNA 2,000.00 50,41,362.95 Cr


    RFP 348 Vishrantwadi HARSH
    3723 20-07-2021 MDS/2122/ MDS RACHNA 2,000.00 50,39,362.95 Cr
    RFP 349 Vishrantwadi HARSH

    3724 20-07-2021 MDS/2122/ MDS RACHNA 1,580.00 50,37,782.95 Cr


    RFP 351 Vishrantwadi HARSH

    3725 20-07-2021 MDS/2122/ MDS SURENDRA 1,000.00 50,36,782.95 Cr


    RFP 379 Vishrantwadi SINGH FAGRA
    3726 20-07-2021 MDS/2122/ MDS Anup Pillay 6,670.00 50,30,112.95 Cr
    RFP 536 Vishrantwadi

    3727 20-07-2021 MNCRCP Manchar YOGESH 1,146.00 50,28,966.95 Cr


    21000197 Service RAJARAM
    WALUNJ-
    2038764986
    3728 20-07-2021 MNCRCP Manchar JAYSING 7,538.00 50,21,428.95 Cr
    21000200 Service BALASAHEB
    TOTRE-
    1830901292
    3729 20-07-2021 NG/2122/ Nexa Bharat 10,000.00 50,11,428.95 Cr
    BFT 130 Showroom Pay_SBI 743

    3730 20-07-2021 NG/2122/JE Workshop Mr Pramod 15,000.00 49,96,428.95 Cr


    654 Narayngaon Bendale

    3731 20-07-2021 NG/2122/ Workshop NISAR 30,000.00 49,66,428.95 Cr


    RFP 403 Narayngaon HUSSAIN
    SHAIKH
    3732 20-07-2021 NG/2122/ Workshop NISAR 50,000.00 49,16,428.95 Cr
    RFP 404 Narayngaon HUSSAIN
    SHAIKH

    3733 20-07-2021 NG/2122/ Workshop NISAR 10,000.00 49,06,428.95 Cr


    RFP 405 Narayngaon HUSSAIN
    SHAIKH

    3734 20-07-2021 NG/2122/ Workshop NISAR 9,000.00 48,97,428.95 Cr


    RFP 406 Narayngaon HUSSAIN
    SHAIKH

    3735 20-07-2021 NGNRCP Narayangaon VISHAL 3,707.00 48,93,721.95 Cr


    21002428 Service ROHIDAS
    KAKADE-
    1829408056
    3736 20-07-2021 NGNRCP Narayangaon PRATIMA 2,439.00 48,91,282.95 Cr
    21002431 Service BUDHAJI
    PARDHI-
    1831594052
    3737 20-07-2021 NGNRCP Narayangaon THANU 2,481.00 48,88,801.95 Cr
    21002432 Service PILLAI
    KUMARESAN-
    1830361327

    3738 20-07-2021 NGNRCP Narayangaon RAM LAL- 1,417.00 48,87,384.95 Cr


    21002438 Service 2141754010
    3739 20-07-2021 NGNRCP Narayangaon ABHIJIT 3,787.00 48,83,597.95 Cr
    21002445 Service SUBHASH
    BADHE-
    2038677280
    3740 20-07-2021 NGNRCP Narayangaon UMAKANT 5,803.00 48,77,794.95 Cr
    21002446 Service SAHADEV
    AVASARIKAR-
    2038779627

    3741 20-07-2021 NGNRCP Narayangaon THE KOTHARI 1,149.00 48,76,645.95 Cr


    21002448 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    3742 20-07-2021 NGNRCP Narayangaon SHAIKHNISAR 3,797.00 48,72,848.95 Cr


    21002452 Service ISAKBHAI
    INAMDAR-
    2141259628
    3743 20-07-2021 NRFREC Commerical ANIKET 1,000.00 48,71,848.95 Cr
    21000090 Narayangaon MAHADEV
    WAGH-
    2141792056
    3744 20-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 33,066.00 49,04,914.95 Cr
    256 Service A/C
    NO_91803004
    0534210
    3745 20-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 93,881.00 49,98,795.95 Cr
    257 Service A/C
    NO_91803004
    0534210
    3746 20-07-2021 TDNREC Viman Nagar Saurabh- 5,000.00 49,93,795.95 Cr
    21011246 Showroom 2141787651

    3747 20-07-2021 TDNREC Viman Nagar SUDHIR 7,305.00 49,86,490.95 Cr


    21011250 Showroom KUMAR
    MITTAL-
    2141737409
    3748 20-07-2021 TDNREC Viman Nagar VIKRAM- 5,000.00 49,81,490.95 Cr
    21011253 Showroom 2141789633

    3749 20-07-2021 TDNREC Viman Nagar Somnath Raju 5,000.00 49,76,490.95 Cr


    21011258 Showroom Badhe-
    2141790102
    3750 20-07-2021 TDNREC Viman Nagar DEEPA 28,500.00 49,47,990.95 Cr
    21011260 Showroom SARBANANDA
    BORAH-
    2141584229
    3751 20-07-2021 TDNREC Viman Nagar SANTOSH 2,000.00 49,45,990.95 Cr
    21011261 Showroom VITTHAL
    HINGE-
    2141299309
    3752 20-07-2021 TDNREC Viman Nagar Pravin Balaji 5,000.00 49,40,990.95 Cr
    21011263 Showroom Suryavanshi-
    2141792815
    3753 20-07-2021 TDNREC Viman Nagar SAIPAN 351.00 49,40,639.95 Cr
    21011266 Showroom MAHIBOOB
    BAGAWAN-
    2141025587
    3754 20-07-2021 TDNREC Viman Nagar THE AREA 8,300.00 49,32,339.95 Cr
    21011271 Showroom MANAGER
    VIKRAM
    ARJUN MULE-
    2141731409

    3755 20-07-2021 TDNREC Viman Nagar Yogesh 5,000.00 49,27,339.95 Cr


    21011272 Showroom Haridas
    Randive-
    2141790725
    3756 20-07-2021 TDNREC Viman Nagar PRASHANT 5,000.00 49,22,339.95 Cr
    21011274 Showroom PRAKASH
    RANDIVE-
    2141914718
    3757 20-07-2021 TDNREC Viman Nagar ABHIJIT 2,000.00 49,20,339.95 Cr
    21011275 Showroom ASHOK
    KALEKAR-
    2040833351
    3758 20-07-2021 TDNREC Viman Nagar THE AREA 5,000.00 49,15,339.95 Cr
    21011276 Showroom MANGAER
    RAVINDRA
    BANSI
    KARANDE-
    2142214095
    3759 20-07-2021 TV/2122/RFP True Value FEROZ 20,000.00 48,95,339.95 Cr
    71 Hadapsar PASHAMIYAN
    BAGWAN

    3760 20-07-2021 TV/2122/RFP True Value FEROZ 10,000.00 48,85,339.95 Cr


    72 Hadapsar PASHAMIYAN
    BAGWAN

    3761 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 49,05,339.95 Cr
    BFT 1274 Showroom A/C
    NO_91803004
    0534210

    3762 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,670.00 49,12,009.95 Cr
    BFT 1275 Showroom A/C
    NO_91803004
    0534210
    3763 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,066.00 49,45,075.95 Cr
    BFT 1276 Showroom A/C
    NO_91803004
    0534210

    3764 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 49,56,075.95 Cr
    BFT 1277 Showroom A/C
    NO_91803004
    0534210

    3765 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,996.00 49,87,071.95 Cr
    BFT 1278 Showroom A/C
    NO_91803004
    0534210

    3766 20-07-2021 VN/2122/ Workshop Axis Bank C/C 29,898.00 50,16,969.95 Cr


    BFT 1279 Hadapsar A/C
    NO_91803004
    0534210

    3767 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,670.00 50,20,639.95 Cr
    BFT 1280 Showroom A/C
    NO_91803004
    0534210

    3768 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 670.00 50,21,309.95 Cr
    BFT 1281 Showroom A/C
    NO_91803004
    0534210

    3769 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,750.00 50,34,059.95 Cr
    BFT 1282 Showroom A/C
    NO_91803004
    0534210

    3770 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,440.00 50,66,499.95 Cr
    BFT 1283 Showroom A/C
    NO_91803004
    0534210

    3771 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 49,078.00 51,15,577.95 Cr
    BFT 1284 Showroom A/C
    NO_91803004
    0534210

    3772 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,917.00 51,22,494.95 Cr
    BFT 1286 Showroom A/C
    NO_91803004
    0534210
    3773 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,275.00 51,43,769.95 Cr
    BFT 1289 Showroom A/C
    NO_91803004
    0534210

    3774 20-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 93,881.00 52,37,650.95 Cr
    BFT 1290 Showroom A/C
    NO_91803004
    0534210

    3775 20-07-2021 WG/2122/ Workshop Axis Bank C/C 99,468.00 53,37,118.95 Cr


    BFT 77 Nexa A/C
    Wagholi NO_91803004
    0534210
    3776 21-07-2021 ALP/2122/ Workshop Ganesh 5,000.00 53,32,118.95 Cr
    RFP 100 Alephata Narayan
    Walunj

    3777 21-07-2021 CDNRCP Workshop PRADIP 3,184.00 53,28,934.95 Cr


    21001699 Chandan MAHADEO
    Nagar THORAT-
    2037306023
    3778 21-07-2021 CDNRCP Workshop SHRADHA- 254.00 53,28,680.95 Cr
    21001702 Chandan 2038637238
    Nagar

    3779 21-07-2021 CDNRCP Workshop GAJANAN 3,922.00 53,24,758.95 Cr


    21001706 Chandan TOURS AND
    Nagar TRAVELS-
    2039750671
    3780 21-07-2021 CDNRCP Workshop GAJANAN 10.00 53,24,748.95 Cr
    21001707 Chandan TOURS AND
    Nagar TRAVELS-
    2039750671
    3781 21-07-2021 CDNRCP Workshop PRABHAKAR 10,075.00 53,14,673.95 Cr
    21001714 Chandan DESHMUKH-
    Nagar 1620938717

    3782 21-07-2021 CHDREC Chinchwad ANIL 4,000.00 53,10,673.95 Cr


    21000204 Commerical MACHHINDRA
    ASWALE-
    2141810120
    3783 21-07-2021 CHDREC Chinchwad ANGU 80,000.00 52,30,673.95 Cr
    21000206 Commerical BADASHAH
    SUTAR-
    2141811259
    3784 21-07-2021 CHDREC Chinchwad ANGU 26,882.00 52,03,791.95 Cr
    21000207 Commerical BADASHAH
    SUTAR-
    2141811259
    3785 21-07-2021 CHDREC Chinchwad NARESH 4,000.00 51,99,791.95 Cr
    21000208 Commerical MANGIRAM
    SHARMA-
    2141811547
    3786 21-07-2021 CHDREC Chinchwad ANIL 5,000.00 51,94,791.95 Cr
    21000209 Commerical MACHHINDRA
    ASWALE-
    2141810120
    3787 21-07-2021 CHDREC Chinchwad NARESH 4,000.00 51,90,791.95 Cr
    21000210 Commerical MANGIRAM
    SHARMA-
    2141811547
    3788 21-07-2021 CHWRCP Workshop SMITH 9,676.00 51,81,115.95 Cr
    21005938 Chinchwad RAKESH-
    1829226036

    3789 21-07-2021 CHWRCP Workshop Dipak 3,287.00 51,77,828.95 Cr


    21005943 Chinchwad Shankar
    Yadav-
    2040111405
    3790 21-07-2021 CHWRCP Workshop PRABHAKAR 1,404.00 51,76,424.95 Cr
    21005946 Chinchwad TUKARAM
    MUNDE-
    1725578926
    3791 21-07-2021 CHWRCP Workshop SANDEEP 8,988.00 51,67,436.95 Cr
    21005949 Chinchwad VASANT
    SUTAR-
    1830874734
    3792 21-07-2021 CHWRCP Workshop PARWEZ S 8,188.00 51,59,248.95 Cr
    21005954 Chinchwad KHAN-
    1520354480

    3793 21-07-2021 CW/2122/ Workshop Axis Bank C/C 75,260.00 52,34,508.95 Cr


    BFT 166 Chinchwad A/C
    NO_91803004
    0534210

    3794 21-07-2021 CW/2122/ Chinchwad Axis Bank C/C 80,000.00 53,14,508.95 Cr


    BFT 550 Commerical A/C
    NO_91803004
    0534210
    3795 21-07-2021 CW/2122/ Chinchwad Axis Bank C/C 26,882.00 53,41,390.95 Cr
    BFT 553 Commerical A/C
    NO_91803004
    0534210
    3796 21-07-2021 CW/2122/PP Chinchwad NARESH 4,000.00 53,45,390.95 Cr
    251 Commerical MANGIRAM
    SHARMA-
    2141811547
    3797 21-07-2021 HDRRCP Workshop BARCLAYS 6,566.00 53,38,824.95 Cr
    21001667 Hadapsar GLOBAL
    SERVICE
    CENTRE PVT
    LTD-
    1933003913
    3798 21-07-2021 HDRRCP Workshop SUDAM 1,298.00 53,37,526.95 Cr
    21001675 Hadapsar VASANTRAO
    KADAM-
    2037162707
    3799 21-07-2021 HDRRCP Workshop ANIL 3,263.00 53,34,263.95 Cr
    21001678 Hadapsar SHARMA-
    1414407720

    3800 21-07-2021 HDRRCP Workshop JAYASHREE 11,897.00 53,22,366.95 Cr


    21001682 Hadapsar VISHWANATH
    AKSHALI-
    1934992799
    3801 21-07-2021 HDRRCP Workshop THE NEW 9,558.00 53,12,808.95 Cr
    21001684 Hadapsar INDIA
    ASSURANCE
    CO LIMITED-
    1728021569

    3802 21-07-2021 HDRRCP Workshop JULIE 7,708.00 53,05,100.95 Cr


    21001690 Hadapsar PRASAD-
    1515627925

    3803 21-07-2021 HDRRCP Workshop ASHOK 6,368.00 52,98,732.95 Cr


    21001691 Hadapsar BALAKU
    SALUNKHE-
    2037499756
    3804 21-07-2021 HDRRCP Workshop VIKAS 10,000.00 52,88,732.95 Cr
    21001692 Hadapsar HARIDAS
    CHAVAN-
    1830569620
    3805 21-07-2021 JNARCP Workshop PRATIK 3,796.00 52,84,936.95 Cr
    21000263 Alephata LAXMAN
    GHOLAP-
    1622625965
    3806 21-07-2021 JNARCP Workshop SACHIN 2,599.00 52,82,337.95 Cr
    21000265 Alephata KISAN
    BAMBALE-
    2037460994
    3807 21-07-2021 JNARCP Workshop RAJESH 800.00 52,81,537.95 Cr
    21000268 Alephata SHIVAJI
    KHILARI-
    1830317140
    3808 21-07-2021 JNRRCP Workshop MACHINDRA 4,066.00 52,77,471.95 Cr
    21000012 Junner SITARAM
    GHADGE-
    1933600493
    3809 21-07-2021 KSNRCP Workshop Sharad 431.00 52,77,040.95 Cr
    21001748 Nexa Ramchandra
    Wagholi Shinde-
    2040033432
    3810 21-07-2021 KSNRCP Workshop HARISH 60.00 52,76,980.95 Cr
    21001757 Nexa KUMAR-
    Wagholi 2141330642
    3811 21-07-2021 KSNRCP Workshop SANKET 290.00 52,76,690.95 Cr
    21001760 Nexa SHYAM
    Wagholi SUNDAR
    DODYA-
    1830120666
    3812 21-07-2021 KSNRCP Workshop MOHTA 16,501.00 52,60,189.95 Cr
    21001761 Nexa SHYAM
    Wagholi AJAYKUMAR-
    1623868970

    3813 21-07-2021 KSNRCP Workshop SANJAY 254.00 52,59,935.95 Cr


    21001762 Nexa PRABHAKAR
    Wagholi AHIRE-
    2039724391
    3814 21-07-2021 KSNRCP Workshop POONAM 7,670.00 52,52,265.95 Cr
    21001763 Nexa BEHL-
    Wagholi 1933585119
    3815 21-07-2021 KSNRCP Workshop MAHESH- 13,601.00 52,38,664.95 Cr
    21001766 Nexa 1311330923
    Wagholi
    3816 21-07-2021 KSNRCP Workshop DIPAK 12,902.00 52,25,762.95 Cr
    21001767 Nexa MADHAVRAO
    Wagholi MEKHALE
    3817 21-07-2021 KSNRCP Workshop JAGANNATH 3,085.00 52,22,677.95 Cr
    21001769 Nexa D SATAV-
    Wagholi 2036917303
    3818 21-07-2021 MDS/2122/ MDS Gayatri 3,000.00 52,19,677.95 Cr
    RFP 290 Vishrantwadi Sonawane
    3819 21-07-2021 MDS/2122/ MDS SADHANA 5,080.00 52,14,597.95 Cr
    RFP 291 Vishrantwadi SADHANA
    KOKATE

    3820 21-07-2021 MDS/2122/ MDS DHANASHREE 5,080.00 52,09,517.95 Cr


    RFP 292 Vishrantwadi SHRIKANT
    SHINDE

    3821 21-07-2021 MDS/2122/ MDS SURESHWARI 6,670.00 52,02,847.95 Cr


    RFP 307 Vishrantwadi DESHMUKH
    3822 21-07-2021 MDS/2122/ MDS BHUPENDRA 1,000.00 52,01,847.95 Cr
    RFP 308 Vishrantwadi MAHAJAN

    3823 21-07-2021 MDS/2122/ MDS NEHA 1,000.00 52,00,847.95 Cr


    RFP 309 Vishrantwadi MAHAJAN

    3824 21-07-2021 MDS/2122/ MDS PRANJAL 1,000.00 51,99,847.95 Cr


    RFP 380 Vishrantwadi KONWAR
    3825 21-07-2021 MDS/2122/ MDS TANISHA 1,000.00 51,98,847.95 Cr
    RFP 386 Vishrantwadi CHIVATE

    3826 21-07-2021 MNCRCP Manchar VISHWAS 51.00 51,98,796.95 Cr


    21000201 Service BALASAHEB
    MANKAR-
    2038565088
    3827 21-07-2021 NARREC Workshop AJIT 5,000.00 51,93,796.95 Cr
    21000753 Narayngaon BAPUSAHEB
    PANSARE-
    2141805495
    3828 21-07-2021 NGNRCP Narayangaon MANOHAR 2,207.00 51,91,589.95 Cr
    21002461 Service TAVAJI
    KENGALE-
    2038974459
    3829 21-07-2021 NGNRCP Narayangaon AJIT 5,871.00 51,85,718.95 Cr
    21002462 Service HARIBHAU
    SHELKE-
    2037815791
    3830 21-07-2021 NGNRCP Narayangaon SURAJ 0.01 51,85,718.94 Cr
    21002465 Service NAVNATH
    SHINDE-
    2038574449
    3831 21-07-2021 NGNRCP Narayangaon DEVIDAS 1,172.00 51,84,546.94 Cr
    21002469 Service BHAGWAT
    WAVARE-
    2037161781
    3832 21-07-2021 NGNRCP Narayangaon SATISH 8,061.00 51,76,485.94 Cr
    21002473 Service BABAN
    GHADGE-
    1831596451
    3833 21-07-2021 NGNRCP Narayangaon SUJATA 5,089.00 51,71,396.94 Cr
    21002475 Service SHRIKANT
    TAMBOLI-
    1831949900
    3834 21-07-2021 NGNRCP Narayangaon SURAJ 6,494.00 51,64,902.94 Cr
    21002512 Service NAVNATH
    SHINDE-
    2038574449
    3835 21-07-2021 NRFREC Commerical TUSHAR 3,000.00 51,61,902.94 Cr
    21000093 Narayangaon DATTATRAYA
    DHAWALE-
    2141803285
    3836 21-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 11,286.00 51,73,188.94 Cr
    260 Service A/C
    NO_91803004
    0534210
    3837 21-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 151,958.00 53,25,146.94 Cr
    261 Service A/C
    NO_91803004
    0534210
    3838 21-07-2021 PUEREC Nexa HARJEET 4,550.00 53,20,596.94 Cr
    21003737 Showroom SINGH-
    2141681720

    3839 21-07-2021 TDNREC Viman Nagar Tushar 25,000.00 52,95,596.94 Cr


    21011284 Showroom Sudhakar
    Shinde-
    2141643160
    3840 21-07-2021 TDNREC Viman Nagar VIVEK 11,813.00 52,83,783.94 Cr
    21011288 Showroom PANDIT
    BHUJBAL-
    2141042057
    3841 21-07-2021 TDNREC Viman Nagar SWATI- 642.00 52,83,141.94 Cr
    21011293 Showroom 2141131426

    3842 21-07-2021 TDNREC Viman Nagar NITIN 5,000.00 52,78,141.94 Cr


    21011298 Showroom NARAYAN
    GUDDETI-
    2141806632
    3843 21-07-2021 TDNREC Viman Nagar ISHWAR 5,000.00 52,73,141.94 Cr
    21011299 Showroom PRABHAKAR
    PERLA-
    2141807029
    3844 21-07-2021 TDNREC Viman Nagar SOURABH 5,000.00 52,68,141.94 Cr
    21011305 Showroom JAIN-
    2141810979
    3845 21-07-2021 TDNREC Viman Nagar Suryakant- 5,000.00 52,63,141.94 Cr
    21011306 Showroom 2141811168

    3846 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 118,900.00 53,82,041.94 Cr
    BFT 1291 Showroom A/C
    NO_91803004
    0534210

    3847 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 53,83,041.94 Cr
    BFT 1293 Showroom A/C
    NO_91803004
    0534210

    3848 21-07-2021 VN/2122/ Workshop Axis Bank C/C 29,862.00 54,12,903.94 Cr


    BFT 1294 Hadapsar A/C
    NO_91803004
    0534210

    3849 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 54,32,903.94 Cr
    BFT 1295 Showroom A/C
    NO_91803004
    0534210
    3850 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,047.00 54,36,950.94 Cr
    BFT 1296 Showroom A/C
    NO_91803004
    0534210

    3851 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,286.00 54,48,236.94 Cr
    BFT 1297 Showroom A/C
    NO_91803004
    0534210

    3852 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,750.00 54,61,986.94 Cr
    BFT 1298 Showroom A/C
    NO_91803004
    0534210

    3853 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 151,958.00 56,13,944.94 Cr
    BFT 1299 Showroom A/C
    NO_91803004
    0534210

    3854 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,190.00 56,16,134.94 Cr
    BFT 1300 Showroom A/C
    NO_91803004
    0534210

    3855 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 72,956.00 56,89,090.94 Cr
    BFT 1301 Showroom A/C
    NO_91803004
    0534210

    3856 21-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 56,93,090.94 Cr
    BFT 1303 Showroom A/C
    NO_91803004
    0534210

    3857 21-07-2021 WG/2122/ Workshop Axis Bank C/C 50,455.00 57,43,545.94 Cr


    BFT 78 Nexa A/C
    Wagholi NO_91803004
    0534210
    3858 21-07-2021 WG/2122/ Workshop NAVNATH 94.00 57,43,451.94 Cr
    RFP 46 Nexa laxman Rode-
    Wagholi 1933319633

    3859 22-07-2021 ALP/2122/ Workshop ARJUN 1,000.00 57,42,451.94 Cr


    RFP 107 Alephata LAKSHAMAN
    RAUT-
    2038394947
    3860 22-07-2021 ALP/2122/ Workshop SHIVAJI 30,000.00 57,12,451.94 Cr
    RFP 109 Alephata SHANTARAM
    MENGAL-
    2141043282

    3861 22-07-2021 CDNRCP Workshop ZOHEB 26.00 57,12,425.94 Cr


    21001721 Chandan NAUSHAD
    Nagar HAJIYANI-
    1515897532
    3862 22-07-2021 CDNRCP Workshop VIJAY 5,000.00 57,07,425.94 Cr
    21001724 Chandan PRALHAD
    Nagar PAWAR-
    1933318810
    3863 22-07-2021 CDNRCP Workshop NIKHIL 1,507.00 57,05,918.94 Cr
    21001727 Chandan PURSHOTTAM
    Nagar KOHAD-
    1727231589
    3864 22-07-2021 CDNRCP Workshop BAJAJ 7,079.00 56,98,839.94 Cr
    21001728 Chandan FINANCE
    Nagar LIMITED-
    1935891155
    3865 22-07-2021 CDNRCP Workshop RAJESH 2,000.00 56,96,839.94 Cr
    21001733 Chandan EKNATH
    Nagar GHORPADE-
    2036812428
    3866 22-07-2021 CDNRCP Workshop VINOD 240.00 56,96,599.94 Cr
    21001734 Chandan BALASAHEB
    Nagar BHOSALE-
    2141353366
    3867 22-07-2021 CDNRCP Workshop GURPREET 7,345.00 56,89,254.94 Cr
    21001736 Chandan SINGH-
    Nagar 2036912828

    3868 22-07-2021 CDNRCP Workshop PIYUSH 10,497.00 56,78,757.94 Cr


    21001740 Chandan SANJAY
    Nagar CHANGDE-
    1724786802
    3869 22-07-2021 CDNRCP Workshop KHYATI 9,587.00 56,69,170.94 Cr
    21001741 Chandan KHODA-
    Nagar 1621509698

    3870 22-07-2021 CDNRCP Workshop ARJUN 1,490.00 56,67,680.94 Cr


    21001742 Chandan ADINATH
    Nagar FUNDE-
    1517996728
    3871 22-07-2021 CHDREC Chinchwad JABBAR 11,000.00 56,56,680.94 Cr
    21000214 Commerical MOHAMAND
    SHEKH-
    2141822058
    3872 22-07-2021 CHWRCP Workshop Rekha 62.00 56,56,618.94 Cr
    21005960 Chinchwad Surendra
    Agarwal-
    2040407738
    3873 22-07-2021 CHWRCP Workshop BHARAT 44.00 56,56,574.94 Cr
    21005962 Chinchwad GOVIND
    RASKAR-
    2141793667
    3874 22-07-2021 CHWRCP Workshop SWARA 1,181.00 56,55,393.94 Cr
    21005966 Chinchwad TOURS
    TRAVELS
    PROSWAPNIL
    SALOKHE-
    1932495478
    3875 22-07-2021 CHWRCP Workshop PUSHPA 5,780.00 56,49,613.94 Cr
    21005968 Chinchwad YOUWARAJ
    GHODKE-
    1832070571
    3876 22-07-2021 CHWRCP Workshop PUSHPA 1,028.00 56,48,585.94 Cr
    21005969 Chinchwad YOUWARAJ
    GHODKE-
    1832070571
    3877 22-07-2021 CHWRCP Workshop SOMESHWAR 1,863.00 56,46,722.94 Cr
    21005971 Chinchwad ENTERPRISES
    SHITOLE-
    1828547705

    3878 22-07-2021 CHWRCP Workshop NITIN 1,608.00 56,45,114.94 Cr


    21005980 Chinchwad RAMKRISHNA
    BHOGE-
    1725963160
    3879 22-07-2021 CW/2122/ Workshop Axis Bank C/C 21,867.00 56,66,981.94 Cr
    BFT 167 Chinchwad A/C
    NO_91803004
    0534210

    3880 22-07-2021 CW/2122/ Workshop NIKHIL 1,000.00 56,65,981.94 Cr


    RFP 209 Chinchwad RAJENDRA
    MAHAJAN

    3881 22-07-2021 HDRRCP Workshop SAI SERVICE 264.00 56,65,717.94 Cr


    21001686 Hadapsar STATION
    LTD.-
    10285WGH
    3882 22-07-2021 HDRRCP Workshop NIKHIL 91.00 56,65,626.94 Cr
    21001696 Hadapsar YAWALKAR-
    1414373301

    3883 22-07-2021 HDRRCP Workshop INDELIABLE 836.00 56,64,790.94 Cr


    21001701 Hadapsar STAY-
    1727705278

    3884 22-07-2021 HDRRCP Workshop SUDHANSHU 259.00 56,64,531.94 Cr


    21001706 Hadapsar VERMA-
    2141396960

    3885 22-07-2021 JNARCP Workshop VINOD ARUN 7,504.00 56,57,027.94 Cr


    21000271 Alephata SATHE-
    2037999356

    3886 22-07-2021 JNARCP Workshop AMOL 5,000.00 56,52,027.94 Cr


    21000272 Alephata SHANTARAM
    POL-
    1726850026
    3887 22-07-2021 KSNRCP Workshop ANANGA 530.00 56,51,497.94 Cr
    21001770 Nexa SUNDAR
    Wagholi AMANTA-
    1622053487
    3888 22-07-2021 KSNRCP Workshop Anand 1,000.00 56,50,497.94 Cr
    21001774 Nexa Jagtap-
    Wagholi 2140995205
    3889 22-07-2021 KSNRCP Workshop SHAILENDRA 35,951.00 56,14,546.94 Cr
    21001776 Nexa CHOTHE-
    Wagholi I092784973
    3890 22-07-2021 KSNRCP Workshop OMKAR 11,000.00 56,03,546.94 Cr
    21001778 Nexa BHARAT
    Wagholi PAWAR-
    1934299684
    3891 22-07-2021 KSNRCP Workshop POPAT 1,000.00 56,02,546.94 Cr
    21001779 Nexa SHIVAJI
    Wagholi BAILABHAR-
    2040731862
    3892 22-07-2021 KSNRCP Workshop SANKET 260.00 56,02,286.94 Cr
    21001781 Nexa DHONDIBA
    Wagholi TAMBE -
    2141349487
    3893 22-07-2021 KSNRCP Workshop NAWNATH 15,328.00 55,86,958.94 Cr
    21001782 Nexa DAGDU
    Wagholi NAWALE-
    1831370427
    3894 22-07-2021 KSNRCP Workshop VIJAYSHRI 12,261.00 55,74,697.94 Cr
    21001787 Nexa SHRIRAM
    Wagholi DIVATE-
    1413725518
    3895 22-07-2021 KSNRCP Workshop ANI AJAYAN- 2,003.00 55,72,694.94 Cr
    21001789 Nexa 2038212742
    Wagholi
    3896 22-07-2021 KSNRCP Workshop ATUL RAJU 10,354.00 55,62,340.94 Cr
    21001790 Nexa CHAVAN-
    Wagholi 1935059301
    3897 22-07-2021 MAN/2122/ Workshop GANESH 5,000.00 55,57,340.94 Cr
    RFP 59 Manchar SURESH
    CHAVAN-
    2141815170

    3898 22-07-2021 MDS/2122/ MDS NAYANA 1,000.00 55,56,340.94 Cr


    RFP 388 Vishrantwadi KHOPAAE

    3899 22-07-2021 NGNRCP Narayangaon DEEPAK 1,010.00 55,55,330.94 Cr


    21002476 Service NATHU
    THORVE-
    1622939354
    3900 22-07-2021 NGNRCP Narayangaon DEEPAK 100.00 55,55,230.94 Cr
    21002477 Service NATHU
    THORVE-
    1622939354
    3901 22-07-2021 NGNRCP Narayangaon SAGAR 253.00 55,54,977.94 Cr
    21002478 Service VITTHAL
    DHAMALE-
    2040527246
    3902 22-07-2021 NGNRCP Narayangaon ANIL VASANT 18,152.00 55,36,825.94 Cr
    21002479 Service GADEKAR-
    1621789029

    3903 22-07-2021 NGNRCP Narayangaon NIKHIL 5,417.00 55,31,408.94 Cr


    21002480 Service RAVINDRA
    GADEKAR-
    1935975834
    3904 22-07-2021 NGNRCP Narayangaon YOGESH 1,995.00 55,29,413.94 Cr
    21002483 Service BHALCHANDR
    A TODKAR-
    1724809832
    3905 22-07-2021 NGNRCP Narayangaon VITTAL 1,207.00 55,28,206.94 Cr
    21002486 Service SAMPAT
    NAVALE-
    1829719875
    3906 22-07-2021 NGNRCP Narayangaon BARAKU 7,745.00 55,20,461.94 Cr
    21002487 Service MARUTI
    THORAT-
    1621830459
    3907 22-07-2021 NGNRCP Narayangaon MADHAVI 10,525.00 55,09,936.94 Cr
    21002492 Service PRASAD
    BALSARAF-
    2037223709
    3908 22-07-2021 NGNRCP Narayangaon PRASHANT 3,389.00 55,06,547.94 Cr
    21002495 Service SHIVAJI
    WACKCHAUR
    E-
    2037433073
    3909 22-07-2021 NGNRCP Narayangaon GANESH 3,785.00 55,02,762.94 Cr
    21002497 Service RAJARAM
    PAWAR-
    1727900864
    3910 22-07-2021 NGNRCP Narayangaon SANDESH 1,000.00 55,01,762.94 Cr
    21002507 Service KHANDU
    GADE-
    1516598064
    3911 22-07-2021 NGNRCP Narayangaon ANJANA 2,563.00 54,99,199.94 Cr
    21002509 Service JAIRAM
    GAIKAR-
    2037514042
    3912 22-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,399.00 55,02,598.94 Cr
    263 Service A/C
    NO_91803004
    0534210
    3913 22-07-2021 TDNREC Viman Nagar Mahhomad- 7,000.00 54,95,598.94 Cr
    21011309 Showroom 2141764758

    3914 22-07-2021 TDNREC Viman Nagar AMIT ANANT 5,000.00 54,90,598.94 Cr


    21011310 Showroom KAMBLE-
    2141812278

    3915 22-07-2021 TDNREC Viman Nagar Subhash 5,000.00 54,85,598.94 Cr


    21011311 Showroom Dnyaneshwar
    Mule-
    2141812114
    3916 22-07-2021 TDNREC Viman Nagar DHIRAJ- 2,000.00 54,83,598.94 Cr
    21011320 Showroom 2141191066

    3917 22-07-2021 TDNREC Viman Nagar MOHAMMED 37,122.00 54,46,476.94 Cr


    21011326 Showroom Hussain-
    2141815373

    3918 22-07-2021 TDNREC Viman Nagar Pravin Gokul 10,000.00 54,36,476.94 Cr


    21011328 Showroom Rodage-
    2141566959

    3919 22-07-2021 TDNREC Viman Nagar SANJAY 10,119.00 54,26,357.94 Cr


    21011330 Showroom SHANKAR
    KASHID-
    2039991355
    3920 22-07-2021 TDNREC Viman Nagar SANJAY 3,611.00 54,22,746.94 Cr
    21011331 Showroom SHANKAR
    KASHID-
    2039991355
    3921 22-07-2021 TDNREC Viman Nagar RAKESH 50,000.00 53,72,746.94 Cr
    21011337 Showroom CHANDA
    TIWARI-
    2141811740
    3922 22-07-2021 TDNREC Viman Nagar YOGESH ABA 1,000.00 53,71,746.94 Cr
    21011338 Showroom FALKE-
    2141822216
    3923 22-07-2021 TDNREC Viman Nagar Yogesh ABA 1,000.00 53,70,746.94 Cr
    21011339 Showroom FALKE-
    2141821928
    3924 22-07-2021 TDNREC Viman Nagar YOGESH ABA 1,000.00 53,69,746.94 Cr
    21011340 Showroom FALKE-
    2141821446
    3925 22-07-2021 TDNREC Viman Nagar The Area 5,000.00 53,64,746.94 Cr
    21011343 Showroom Manage
    Vedprakash
    Joshi-
    2141822386
    3926 22-07-2021 TDNREC Viman Nagar SANJAY- 11,000.00 53,53,746.94 Cr
    21011363 Showroom 2141824448

    3927 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 53,54,746.94 Cr
    BFT 1306 Showroom A/C
    NO_91803004
    0534210

    3928 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 53,58,746.94 Cr
    BFT 1307 Showroom A/C
    NO_91803004
    0534210

    3929 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,339.00 53,69,085.94 Cr
    BFT 1308 Showroom A/C
    NO_91803004
    0534210

    3930 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,399.00 53,72,484.94 Cr
    BFT 1309 Showroom A/C
    NO_91803004
    0534210

    3931 22-07-2021 VN/2122/ Workshop Axis Bank C/C 56,658.00 54,29,142.94 Cr


    BFT 1310 Hadapsar A/C
    NO_91803004
    0534210

    3932 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,455.00 54,61,597.94 Cr
    BFT 1311 Showroom A/C
    NO_91803004
    0534210
    3933 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,550.00 54,77,147.94 Cr
    BFT 1312 Showroom A/C
    NO_91803004
    0534210

    3934 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,160.00 54,94,307.94 Cr
    BFT 1313 Showroom A/C
    NO_91803004
    0534210

    3935 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,670.00 55,21,977.94 Cr
    BFT 1314 Showroom A/C
    NO_91803004
    0534210

    3936 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,250.00 55,30,227.94 Cr
    BFT 1315 Showroom A/C
    NO_91803004
    0534210

    3937 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 55,42,227.94 Cr
    BFT 1317 Showroom A/C
    NO_91803004
    0534210

    3938 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,922.00 55,46,149.94 Cr
    BFT 1318 Showroom A/C
    NO_91803004
    0534210

    3939 22-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,807.00 55,92,956.94 Cr
    BFT 1320 Showroom A/C
    NO_91803004
    0534210

    3940 22-07-2021 WG/2122/ Workshop Axis Bank C/C 54,888.00 56,47,844.94 Cr


    BFT 79 Nexa A/C
    Wagholi NO_91803004
    0534210
    3941 23-07-2021 CDNRCP Workshop NINAD 19,897.00 56,27,947.94 Cr
    21001749 Chandan GOSWAMI
    Nagar RAJENDRA-
    1515856859
    3942 23-07-2021 CDNRCP Workshop MADHURI 693.00 56,27,254.94 Cr
    21001750 Chandan VITTHAL
    Nagar CHAVAN-
    1516291449
    3943 23-07-2021 CDNRCP Workshop VASANT 200.00 56,27,054.94 Cr
    21001752 Chandan BABAN
    Nagar KHANDAVE-
    2037188767
    3944 23-07-2021 CDNRCP Workshop HARSHA 5,456.00 56,21,598.94 Cr
    21001762 Chandan PARESH
    Nagar KATARIYA-
    1935939545
    3945 23-07-2021 CDNRCP Workshop SURAJ 5,500.00 56,16,098.94 Cr
    21001763 Chandan PITAMBAR
    Nagar MORE-
    2039686665
    3946 23-07-2021 CDNRCP Workshop MOHAN 284.00 56,15,814.94 Cr
    21001766 Chandan SAHEBRAO
    Nagar MANE-
    2039661402
    3947 23-07-2021 CDNRCP Workshop AJAY 127.00 56,15,687.94 Cr
    21001768 Chandan KUMAR-
    Nagar 1727054634

    3948 23-07-2021 CDNRCP Workshop ASHISH 3,250.00 56,12,437.94 Cr


    21001770 Chandan SADASHIV
    Nagar DESHPANDE-
    1936502656

    3949 23-07-2021 CHDREC Chinchwad ABHIJEET 20,000.00 55,92,437.94 Cr


    21000215 Commerical DILIP
    JADHAV-
    2141669573
    3950 23-07-2021 CHWRCP Workshop SUSHIL 832.00 55,91,605.94 Cr
    21005982 Chinchwad SHIVRAM
    SANGAPURE-
    2037648910

    3951 23-07-2021 CHWRCP Workshop SWETHA 666.00 55,90,939.94 Cr


    21005991 Chinchwad SIDRAM
    MALGATTI-
    1623467061
    3952 23-07-2021 CW/2122/ Workshop Axis Bank C/C 14,586.00 56,05,525.94 Cr
    BFT 168 Chinchwad A/C
    NO_91803004
    0534210

    3953 23-07-2021 CW/2122/ Chinchwad IMPULSE 994.00 56,04,531.94 Cr


    RFP 210 Commerical SOLUTIONS-
    2141668246
    3954 23-07-2021 CW/2122/ Workshop DNYANESHW 1,965.00 56,02,566.94 Cr
    RFP 211 Chinchwad AR SAMBHAJI
    AYAWALE-
    2141434482

    3955 23-07-2021 CW/2122/ Workshop BHAVARSING 55.00 56,02,511.94 Cr


    RFP 212 Chinchwad H
    RAMSINGHJI
    RAJPUROHIT-
    2141323838

    3956 23-07-2021 CW/2122/ Workshop MANOJ 8,868.00 55,93,643.94 Cr


    RFP 213 Chinchwad BALKRUSHNA
    KALEKAR-
    1517192002

    3957 23-07-2021 CW/2122/ Workshop ANIL 60.00 55,93,583.94 Cr


    RFP 214 Chinchwad PANDHARINA
    TH KARANDE

    3958 23-07-2021 HDRRCP Workshop CAROLINE 289.00 55,93,294.94 Cr


    21001719 Hadapsar EATES-
    2040518828

    3959 23-07-2021 HDRRCP Workshop Zuzart Steven 289.00 55,93,005.94 Cr


    21001720 Hadapsar Paul-
    2039267483

    3960 23-07-2021 HDRRCP Workshop VIJAY 16,909.00 55,76,096.94 Cr


    21001726 Hadapsar MUGUTRAO
    WABALE-
    1621094831
    3961 23-07-2021 HDRRCP Workshop THE AREA 8,734.00 55,67,362.94 Cr
    21001736 Hadapsar MANAGER
    TATYASAHEB
    SHINDE
    3962 23-07-2021 JNARCP Workshop VISHAL 8,234.00 55,59,128.94 Cr
    21000276 Alephata GULAB
    MAHAKAL-
    2037462456
    3963 23-07-2021 JNARCP Workshop AMOL 6,874.00 55,52,254.94 Cr
    21000278 Alephata SHANTARAM
    POL-
    1726850026
    3964 23-07-2021 JNRRCP Workshop SANTOSH 500.00 55,51,754.94 Cr
    21000018 Junner GAJANAN
    SONAWANE-
    2039689237
    3965 23-07-2021 KSNRCP Workshop PIRAMANAYA 1,076.00 55,50,678.94 Cr
    21001792 Nexa GAM T-
    Wagholi 1936670243
    3966 23-07-2021 KSNRCP Workshop MANGESH 4,203.00 55,46,475.94 Cr
    21001793 Nexa SHIVAJIRAO
    Wagholi GHARGE-
    2040320018
    3967 23-07-2021 KSNRCP Workshop SAGAR 13,868.00 55,32,607.94 Cr
    21001794 Nexa RAMESH
    Wagholi DANGE-
    2141826602
    3968 23-07-2021 KSNRCP Workshop DATTATRAY 4,551.00 55,28,056.94 Cr
    21001795 Nexa BHAGAVAN
    Wagholi WARAGHADE-
    1935961012

    3969 23-07-2021 KSNRCP Workshop SUSHANT 13,918.00 55,14,138.94 Cr


    21001800 Nexa SHASHIKANT
    Wagholi AUTI-
    1727788245
    3970 23-07-2021 KSNRCP Workshop NISHANT 21,592.00 54,92,546.94 Cr
    21001801 Nexa CHAITANYA
    Wagholi MEHER-
    1621857661
    3971 23-07-2021 KSNRCP Workshop RASHMI 2,856.00 54,89,690.94 Cr
    21001802 Nexa MANOJ
    Wagholi CHOPDA-
    1518211032
    3972 23-07-2021 KSNRCP Workshop AAI TOURS 5,246.00 54,84,444.94 Cr
    21001805 Nexa AND
    Wagholi TRAVELS-
    2039793192
    3973 23-07-2021 KSNRCP Workshop AJAY 11,664.00 54,72,780.94 Cr
    21001806 Nexa BHAGVAN
    Wagholi SURVASE-
    1935905392
    3974 23-07-2021 KSNRCP Workshop ANUPAM 7,626.00 54,65,154.94 Cr
    21001808 Nexa NATH-
    Wagholi 1621169230
    3975 23-07-2021 KSNRCP Workshop ARIJIT 8,233.00 54,56,921.94 Cr
    21001809 Nexa MAJUMDAR-
    Wagholi 1517979778
    3976 23-07-2021 KSNRCP Workshop TAPAS 7,994.00 54,48,927.94 Cr
    21001810 Nexa SEBAIT-
    Wagholi 1830896373
    3977 23-07-2021 KSNRCP Workshop CHETAN 3,892.00 54,45,035.94 Cr
    21001811 Nexa SUNIL
    Wagholi KHARDE-
    1932967578
    3978 23-07-2021 KSNRCP Workshop SNEHAL 1,863.00 54,43,172.94 Cr
    21001812 Nexa DAYAMA-
    Wagholi 1621022885
    3979 23-07-2021 MDS/2122/ MDS Anurag Sah 7,080.00 54,36,092.94 Cr
    RFP 316 Vishrantwadi

    3980 23-07-2021 MDS/2122/ MDS AVINASH 6,170.00 54,29,922.94 Cr


    RFP 463 Vishrantwadi DESHPANDE

    3981 23-07-2021 MDS/2122/ MDS SURABHI 1,000.00 54,28,922.94 Cr


    RFP 464 Vishrantwadi PAWAR

    3982 23-07-2021 MNCRCP Manchar ALAKA P 724.00 54,28,198.94 Cr


    21000204 Service AWATE-
    2040800695
    3983 23-07-2021 MNCRCP Manchar MAHENDRA 17,499.00 54,10,699.94 Cr
    21000205 Service BHAU BHOR-
    1515695735

    3984 23-07-2021 MNCRCP Manchar RAHUL 40.00 54,10,659.94 Cr


    21000208 Service POPAT
    THORAT-
    2039386077
    3985 23-07-2021 NARREC Workshop GANSHIRAM 5,000.00 54,05,659.94 Cr
    21000765 Narayngaon SUKRAM
    AHIRE-
    2141830252
    3986 23-07-2021 NARREC Workshop ISMAIL 10,000.00 53,95,659.94 Cr
    21000814 Narayngaon BADSHAHA
    INAMDAR-
    2040808929
    3987 23-07-2021 NARREC Workshop MAHESH 5,000.00 53,90,659.94 Cr
    21000815 Narayngaon RAMDAS
    AHER-
    2141832726
    3988 23-07-2021 NARREC Workshop HARSHVARDH 5,000.00 53,85,659.94 Cr
    21000818 Narayngaon AN
    DNYANSHWA
    R
    KAVATEKAR-
    2141838800
    3989 23-07-2021 NG/2122/ Workshop PRADIP 20,000.00 53,65,659.94 Cr
    RFP 438 Narayngaon SHIVAJI
    BHAGAT-
    2141690162

    3990 23-07-2021 NG/2122/ Workshop PRADIP 20,000.00 53,45,659.94 Cr


    RFP 439 Narayngaon SHIVAJI
    BHAGAT-
    2141690162
    3991 23-07-2021 NG/2122/ Workshop PRADIP 20,000.00 53,25,659.94 Cr
    RFP 440 Narayngaon SHIVAJI
    BHAGAT-
    2141690162

    3992 23-07-2021 NG/2122/ Workshop PRADIP 20,000.00 53,05,659.94 Cr


    RFP 441 Narayngaon SHIVAJI
    BHAGAT-
    2141690162

    3993 23-07-2021 NG/2122/ Workshop PRADIP 20,000.00 52,85,659.94 Cr


    RFP 442 Narayngaon SHIVAJI
    BHAGAT-
    2141690162

    3994 23-07-2021 NGNRCP Narayangaon SANTOSH 2,207.00 52,83,452.94 Cr


    21002510 Service KHANDU
    BHUJBAL-
    1934878367
    3995 23-07-2021 NGNRCP Narayangaon VILAS 1,210.00 52,82,242.94 Cr
    21002511 Service BHAUSAHEB
    GAVALI-
    1935032938
    3996 23-07-2021 NGNRCP Narayangaon RAJESH 59.00 52,82,183.94 Cr
    21002515 Service KISAN
    MORDE-
    2141556789
    3997 23-07-2021 NGNRCP Narayangaon DOKE 5,041.00 52,77,142.94 Cr
    21002517 Service RUSHIKESH
    BHAGWAN-
    2037763388
    3998 23-07-2021 NGNRCP Narayangaon SANDEEP 2,444.00 52,74,698.94 Cr
    21002520 Service KACHARU
    TARATE-
    I092070957
    3999 23-07-2021 NGNRCP Narayangaon ABASAHEB 10,328.00 52,64,370.94 Cr
    21002527 Service VASANT
    GADE-
    1934393270
    4000 23-07-2021 NGNRCP Narayangaon SUBHASH 7,211.00 52,57,159.94 Cr
    21002534 Service GANPAT
    INDORE-
    1934702064
    4001 23-07-2021 NGNRCP Narayangaon SANTOSH 10,184.00 52,46,975.94 Cr
    21002535 Service KONDIBHAU
    BANGAR-
    2040563158
    4002 23-07-2021 NGNRCP Narayangaon AKASH 4,244.00 52,42,731.94 Cr
    21002538 Service RANGNATH
    GAIKWAD-
    1936183666
    4003 23-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 35,000.00 52,77,731.94 Cr
    264 Service A/C
    NO_91803004
    0534210
    4004 23-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 75,645.00 53,53,376.94 Cr
    265 Service A/C
    NO_91803004
    0534210
    4005 23-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 46,807.00 54,00,183.94 Cr
    266 Service A/C
    NO_91803004
    0534210
    4006 23-07-2021 TDNREC Viman Nagar SHAFIQ 5,000.00 53,95,183.94 Cr
    21011360 Showroom HASANBHAI
    SHAIKH-
    2141828322
    4007 23-07-2021 TDNREC Viman Nagar ABHIJEET 81.00 53,95,102.94 Cr
    21011362 Showroom KALYAN
    KATKAR-
    1935574904
    4008 23-07-2021 TDNREC Viman Nagar THE AREA 5,000.00 53,90,102.94 Cr
    21011364 Showroom MANAGER
    DATTATRAY
    GOPAL
    CHAVAN-
    2141832595
    4009 23-07-2021 TDNREC Viman Nagar DIPEN 5,000.00 53,85,102.94 Cr
    21011366 Showroom GUDHKA-
    2141875845

    4010 23-07-2021 TDNREC Viman Nagar MACHHINDRA 10,410.00 53,74,692.94 Cr


    21011367 Showroom BABAN RUKE-
    2141371625

    4011 23-07-2021 TDNREC Viman Nagar RAKESH 2,000.00 53,72,692.94 Cr


    21011373 Showroom CHANDA
    TIWARI-
    2141811740
    4012 23-07-2021 TDNREC Viman Nagar RAKESH 18,000.00 53,54,692.94 Cr
    21011374 Showroom CHANDA
    TIWARI-
    2141811740
    4013 23-07-2021 TDNREC Viman Nagar Mahendra 5,000.00 53,49,692.94 Cr
    21011378 Showroom Baban Dhole-
    2141834814

    4014 23-07-2021 TDNREC Viman Nagar Mohammed- 5,000.00 53,44,692.94 Cr


    21011379 Showroom 2141834613

    4015 23-07-2021 TDNREC Viman Nagar HARSHALKUM 325.00 53,44,367.94 Cr


    21011380 Showroom AR BHASKAR
    KOKATE-
    2140940006

    4016 23-07-2021 TDNREC Viman Nagar Nutan Ankush 77,000.00 52,67,367.94 Cr


    21011383 Showroom Jadhav-
    2141619585

    4017 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 52,77,367.94 Cr
    BFT 1321 Showroom A/C
    NO_91803004
    0534210

    4018 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 52,79,367.94 Cr
    BFT 1323 Showroom A/C
    NO_91803004
    0534210

    4019 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,000.00 53,14,367.94 Cr
    BFT 1324 Showroom A/C
    NO_91803004
    0534210

    4020 23-07-2021 VN/2122/ Workshop Axis Bank C/C 1,450.00 53,15,817.94 Cr


    BFT 1325 Hadapsar A/C
    NO_91803004
    0534210

    4021 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,677.00 53,49,494.94 Cr
    BFT 1326 Showroom A/C
    NO_91803004
    0534210

    4022 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 53,50,494.94 Cr
    BFT 1327 Showroom A/C
    NO_91803004
    0534210

    4023 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 75,645.00 54,26,139.94 Cr
    BFT 1329 Showroom A/C
    NO_91803004
    0534210
    4024 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 131,852.00 55,57,991.94 Cr
    BFT 1331 Showroom A/C
    NO_91803004
    0534210

    4025 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,094.00 55,69,085.94 Cr
    BFT 1332 Showroom A/C
    NO_91803004
    0534210

    4026 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 55,80,085.94 Cr
    BFT 1334 Showroom A/C
    NO_91803004
    0534210

    4027 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,410.00 55,95,495.94 Cr
    BFT 1335 Showroom A/C
    NO_91803004
    0534210

    4028 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,279.00 56,45,774.94 Cr
    BFT 1336 Showroom A/C
    NO_91803004
    0534210

    4029 23-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,108.00 56,60,882.94 Cr
    BFT 1337 Showroom A/C
    NO_91803004
    0534210

    4030 23-07-2021 VN/2122/ Workshop Axis Bank C/C 26,221.00 56,87,103.94 Cr


    BFT 1338 Hadapsar A/C
    NO_91803004
    0534210

    4031 23-07-2021 WG/2122/ Workshop Axis Bank C/C 89,687.00 57,76,790.94 Cr


    BFT 80 Nexa A/C
    Wagholi NO_91803004
    0534210
    4032 24-07-2021 CDNRCP Workshop ST MARYS 9,961.00 57,66,829.94 Cr
    21001775 Chandan SOCIETY-
    Nagar 1829580351

    4033 24-07-2021 CDNRCP Workshop NARAYAN 5,195.00 57,61,634.94 Cr


    21001776 Chandan RAJARAM
    Nagar ARUR-
    I092900174
    4034 24-07-2021 CDNRCP Workshop ROHIT VILAS 188.00 57,61,446.94 Cr
    21001779 Chandan PATIL-
    Nagar 2141839618

    4035 24-07-2021 CDNRCP Workshop SATISH 7,179.00 57,54,267.94 Cr


    21001783 Chandan KULKARNI-
    Nagar 1724424702
    4036 24-07-2021 CDNRCP Workshop DEVASHREE 1,003.00 57,53,264.94 Cr
    21001787 Chandan TOURS AND
    Nagar TRAVELS-
    1728046210
    4037 24-07-2021 CDNRCP Workshop SANJAY 1,000.00 57,52,264.94 Cr
    21001788 Chandan LAXMAN
    Nagar NAIKODI-
    2141844375
    4038 24-07-2021 CDNRCP Workshop MOSIN 2,884.00 57,49,380.94 Cr
    21001789 Chandan YAKUUB
    Nagar KHAN-
    1724883888
    4039 24-07-2021 CDNRCP Workshop AJAJ 1,000.00 57,48,380.94 Cr
    21001796 Chandan MAINOUDDIN
    Nagar SHAIKH-
    1932726916
    4040 24-07-2021 CDNRCP Workshop Raghav 1,840.00 57,46,540.94 Cr
    21001797 Chandan Pradeep
    Nagar Somani-
    2039383821
    4041 24-07-2021 CDNRCP Workshop YOGESH 8,579.00 57,37,961.94 Cr
    21001798 Chandan SHARMA-
    Nagar 1518032889

    4042 24-07-2021 CDNRCP Workshop LAWRENCE 4,817.00 57,33,144.94 Cr


    21001799 Chandan JOHN
    Nagar MONTEIRO-
    1933590117
    4043 24-07-2021 CHDREC Chinchwad R SQUARE 5,000.00 57,28,144.94 Cr
    21000219 Commerical CONSULTANC
    YSERVICES-
    2141840901

    4044 24-07-2021 CHWRCP Workshop RAMBHAU 190.00 57,27,954.94 Cr


    21006007 Chinchwad JADHAV-
    2039877165

    4045 24-07-2021 CHWRCP Workshop DEVAKSHI 413.00 57,27,541.94 Cr


    21006008 Chinchwad DIVYA-
    1724846144

    4046 24-07-2021 CHWRCP Workshop VIPUL 1,450.00 57,26,091.94 Cr


    21006014 Chinchwad PANVE-
    1518358086

    4047 24-07-2021 CHWRCP Workshop GHODAKE 8,792.00 57,17,299.94 Cr


    21006016 Chinchwad PUNDLIK
    RAMBHAJI-
    1727897002
    4048 24-07-2021 CHWRCP Workshop SARIKA 6,164.00 57,11,135.94 Cr
    21006017 Chinchwad SANTOSH
    PATIL-
    2037385642
    4049 24-07-2021 CW/2122/ Workshop Axis Bank C/C 10,426.00 57,21,561.94 Cr
    BFT 169 Chinchwad A/C
    NO_91803004
    0534210

    4050 24-07-2021 CW/2122/ Chinchwad Axis Bank C/C 5,000.00 57,26,561.94 Cr


    BFT 552 Commerical A/C
    NO_91803004
    0534210
    4051 24-07-2021 CW/2122/ Workshop JAIGANESH- 3,000.00 57,23,561.94 Cr
    RFP 217 Chinchwad 2141809559

    4052 24-07-2021 CW/2122/ Workshop SWARAJ 5,000.00 57,18,561.94 Cr


    RFP 550 Chinchwad SUNIL
    BHALSING-
    2141848734

    4053 24-07-2021 HDRRCP Workshop THIRUPATAIA 1,633.00 57,16,928.94 Cr


    21001737 Hadapsar H RAMAIAH
    BORRAJU-
    1828407666

    4054 24-07-2021 HDRRCP Workshop PRIYADARSH 1,000.00 57,15,928.94 Cr


    21001741 Hadapsar ANI
    AMARJEETH-
    2038257457

    4055 24-07-2021 HDRRCP Workshop SAMUEL- 999.00 57,14,929.94 Cr


    21001746 Hadapsar 1622816339

    4056 24-07-2021 HDRRCP Workshop ABHISHEK 9,922.00 57,05,007.94 Cr


    21001747 Hadapsar MOHAN
    MESTRI-
    1725993531
    4057 24-07-2021 HDRRCP Workshop JITUL 8,016.00 56,96,991.94 Cr
    21001751 Hadapsar DEORIBHARA
    LI-
    1832169430
    4058 24-07-2021 HDRRCP Workshop DEEPAK 9,300.00 56,87,691.94 Cr
    21001755 Hadapsar MALIK-
    1622482122
    4059 24-07-2021 HDRRCP Workshop AARTI R 7,375.00 56,80,316.94 Cr
    21001757 Hadapsar BHUJBAL-
    1621654321

    4060 24-07-2021 HDRRCP Workshop Shreeya 451.00 56,79,865.94 Cr


    21001769 Hadapsar Mohan
    Srivastava-
    2039934087
    4061 24-07-2021 HDRRCP Workshop RASMI REKHA 6,143.00 56,73,722.94 Cr
    21001770 Hadapsar MISHRA-
    1933039924

    4062 24-07-2021 HDRRCP Workshop SUDHIR 6,838.00 56,66,884.94 Cr


    21001774 Hadapsar MULE-
    1414425016

    4063 24-07-2021 JNARCP Workshop RAMKRISHNA 7,075.00 56,59,809.94 Cr


    21000279 Alephata CHANDRAKAN
    T AMUP-
    2038356417

    4064 24-07-2021 KSNRCP Workshop SAMEER 1,000.00 56,58,809.94 Cr


    21001815 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    4065 24-07-2021 KSNRCP Workshop YOGESH 2,000.00 56,56,809.94 Cr
    21001817 Nexa NANDKUMAR
    Wagholi CHINTAMANI-
    1517772502

    4066 24-07-2021 KSNRCP Workshop RAJENDRA 15.00 56,56,794.94 Cr


    21001820 Nexa BHIKOBA
    Wagholi AWHALE-
    1623255995
    4067 24-07-2021 KSNRCP Workshop SANTOSH 5,000.00 56,51,794.94 Cr
    21001822 Nexa MARUTI
    Wagholi GOTE-
    1516507726
    4068 24-07-2021 KSNRCP Workshop MEGHA 7,313.00 56,44,481.94 Cr
    21001826 Nexa APPASAHEB
    Wagholi SHELKE-
    1933225140
    4069 24-07-2021 KSNRCP Workshop RISHI 254.00 56,44,227.94 Cr
    21001828 Nexa MISHRA-
    Wagholi 2040912631
    4070 24-07-2021 KSNRCP Workshop DALVIR 1,180.00 56,43,047.94 Cr
    21001830 Nexa SINGH-
    Wagholi 1726911348
    4071 24-07-2021 KSNRCP Workshop KEWARE 1,177.00 56,41,870.94 Cr
    21001831 Nexa PANKAJ
    Wagholi PUNDLIK-
    1622721541
    4072 24-07-2021 KSNRCP Workshop Sanjeev 673.00 56,41,197.94 Cr
    21001833 Nexa Bhardwaj-
    Wagholi 2039976006
    4073 24-07-2021 KSNRCP Workshop TANAJI 12,010.00 56,29,187.94 Cr
    21001834 Nexa MAHADEV
    Wagholi DALVI-
    1724171444
    4074 24-07-2021 KSNRCP Workshop AMARPAL 145.00 56,29,042.94 Cr
    21001836 Nexa DEVINDER
    Wagholi SINGH-
    1829672285
    4075 24-07-2021 KSNRCP Workshop AARKAY 885.00 56,28,157.94 Cr
    21001837 Nexa ENTERPRISES
    Wagholi -1728078355

    4076 24-07-2021 KSNRCP Workshop VAIBHAV 11,000.00 56,17,157.94 Cr


    21001838 Nexa PRAKASH
    Wagholi SHETE-
    1935437930
    4077 24-07-2021 KSNRCP Workshop AMOL 9,001.00 56,08,156.94 Cr
    21001842 Nexa RAMESH
    Wagholi MANE-
    2037346384
    4078 24-07-2021 KSNRCP Workshop PARAG G 7,949.00 56,00,207.94 Cr
    21001844 Nexa MAHAJAN-
    Wagholi 1725776656
    4079 24-07-2021 KSNRCP Workshop RITESH 20,249.00 55,79,958.94 Cr
    21001845 Nexa KRISHNAJI
    Wagholi LOKHANDE-
    2141807296
    4080 24-07-2021 KSNRCP Workshop BAPU 2,141.00 55,77,817.94 Cr
    21001847 Nexa SURYABHAN
    Wagholi CHAVAN-
    2038543382
    4081 24-07-2021 KSNRCP Workshop SURESH 303.00 55,77,514.94 Cr
    21001849 Nexa LAXMAN
    Wagholi PARDESHI-
    1830187092
    4082 24-07-2021 KSNRCP Workshop CANTEEN 12,891.00 55,64,623.94 Cr
    21001851 Nexa STORES
    Wagholi DEPARTMENT
    AHMEDABAD
    SANDHYA
    SINGH-
    1621540941

    4083 24-07-2021 KSNRCP Workshop SAMPADA 11,930.00 55,52,693.94 Cr


    21001853 Nexa KISANRAO
    Wagholi TAWALE-
    1932598818
    4084 24-07-2021 KSNRCP Workshop CANTEENSTO 272.00 55,52,421.94 Cr
    21001855 Nexa REDEPRATME
    Wagholi NT-
    1936479800
    4085 24-07-2021 MDS/2122/ MDS Yasha Ballal 1,000.00 55,51,421.94 Cr
    RFP 314 Vishrantwadi

    4086 24-07-2021 MDS/2122/ MDS NABIN 6,170.00 55,45,251.94 Cr


    RFP 360 Vishrantwadi GURUNG

    4087 24-07-2021 MDS/2122/ MDS Shalini Singh 6,170.00 55,39,081.94 Cr


    RFP 362 Vishrantwadi
    4088 24-07-2021 MDS/2122/ MDS BANDITA 1,000.00 55,38,081.94 Cr
    RFP 465 Vishrantwadi JENA

    4089 24-07-2021 MDS/2122/ MDS SUNIL SAHOO 1,000.00 55,37,081.94 Cr


    RFP 466 Vishrantwadi

    4090 24-07-2021 MNCRCP Manchar PANDURANG 10,680.00 55,26,401.94 Cr


    21000210 Service VAIJINATH
    THAKAR-
    2038016307
    4091 24-07-2021 MNCRCP Manchar SURAJ 2,348.00 55,24,053.94 Cr
    21000212 Service SONAWALE-
    2039762033

    4092 24-07-2021 NG/2122/ Workshop SANDIP 2,000.00 55,22,053.94 Cr


    RFP 459 Narayngaon SURESH
    SHETE
    4093 24-07-2021 NG/2122/ Workshop SAGAR 5,000.00 55,17,053.94 Cr
    RFP 462 Narayngaon BHANUDAS
    DAUND

    4094 24-07-2021 NG/2122/ Workshop POOJA 59.00 55,16,994.94 Cr


    RFP 2389 Narayngaon PRANESH
    SANCHETI-
    2141536190
    4095 24-07-2021 NGNRCP Narayangaon TODKAR 6,971.00 55,10,023.94 Cr
    21002545 Service ROHAN
    RAMESH-
    1829339568
    4096 24-07-2021 NGNRCP Narayangaon CHANDRAKAN 910.00 55,09,113.94 Cr
    21002548 Service T NAMDEO
    WAMAN-
    1622704618
    4097 24-07-2021 NGNRCP Narayangaon SAHIL 826.00 55,08,287.94 Cr
    21002554 Service AVINASH
    SHAH-
    2040747739
    4098 24-07-2021 NGNRCP Narayangaon ANJANA 7,940.00 55,00,347.94 Cr
    21002559 Service PRAKASH
    KOKANE-
    1624038134
    4099 24-07-2021 NGNRCP Narayangaon BALASAHEB 2,254.00 54,98,093.94 Cr
    21002563 Service BABAN
    DHAMALE-
    1413266646
    4100 24-07-2021 NGNRCP Narayangaon PRASHANT 5,195.00 54,92,898.94 Cr
    21002566 Service TANHAJI
    KURHADE-
    2037449736
    4101 24-07-2021 NGNRCP Narayangaon SUDAM 16,987.00 54,75,911.94 Cr
    21002570 Service BAJIRAO
    KALE-
    1728180494
    4102 24-07-2021 NGNRCP Narayangaon UDDHAV 9,377.00 54,66,534.94 Cr
    21002572 Service GULABRAO
    BHARTI-
    2037214522
    4103 24-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 15,108.00 54,81,642.94 Cr
    267 Service A/C
    NO_91803004
    0534210
    4104 24-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 186,691.00 56,68,333.94 Cr
    268 Service A/C
    NO_91803004
    0534210
    4105 24-07-2021 PUEREC Nexa Ajay Kalani- 11,000.00 56,57,333.94 Cr
    21003763 Showroom 2141841376
    4106 24-07-2021 PUEREC Nexa Yethuprasad 1,400.00 56,55,933.94 Cr
    21003767 Showroom Narayanan-
    2141674604
    4107 24-07-2021 TDNREC Viman Nagar Dhawal Shah- 25,000.00 56,30,933.94 Cr
    21011393 Showroom 2141668976

    4108 24-07-2021 TDNREC Viman Nagar Dhawal Shah- 75,000.00 55,55,933.94 Cr


    21011394 Showroom 2141668976

    4109 24-07-2021 TDNREC Viman Nagar Abhijit 50,000.00 55,05,933.94 Cr


    21011398 Showroom Ramdas
    Borate-
    2141631396
    4110 24-07-2021 TDNREC Viman Nagar MAHENDRA 13,200.00 54,92,733.94 Cr
    21011404 Showroom NAMDEORAO
    SALUNKE-
    2141756024
    4111 24-07-2021 TDNREC Viman Nagar AVINASH 5,000.00 54,87,733.94 Cr
    21011405 Showroom ANIL DALVI-
    2141843985

    4112 24-07-2021 TDNREC Viman Nagar Mr.Vijay 5,000.00 54,82,733.94 Cr


    21011406 Showroom Vitthal
    Wadkar-
    2141976566
    4113 24-07-2021 TDNREC Viman Nagar Tushar 50,000.00 54,32,733.94 Cr
    21011409 Showroom Sudhakar
    Shinde-
    2141643160
    4114 24-07-2021 TDNREC Viman Nagar Tushar 20,000.00 54,12,733.94 Cr
    21011410 Showroom Sudhakar
    Shinde-
    2141643160
    4115 24-07-2021 TV/2122/RFP True Value FEROZ 20,000.00 53,92,733.94 Cr
    86 Hadapsar PASHAMIYAN
    BAGWAN
    4116 24-07-2021 TV/2122/RFP True Value FEROZ 20,000.00 53,72,733.94 Cr
    87 Hadapsar PASHAMIYAN
    BAGWAN

    4117 24-07-2021 TV/2122/RFP True Value SANDEEP 11,000.00 53,61,733.94 Cr


    88 Hadapsar SANJAY
    RAHATE

    4118 24-07-2021 TV/2122/RFP True Value BALASAHEB 80,000.00 52,81,733.94 Cr


    91 Hadapsar DATTU
    UGALE

    4119 24-07-2021 VIMREC Commerical MAHESH 10,000.00 52,71,733.94 Cr


    21000080 Nagar Road YASHWANT
    MHATRE-
    2141842122
    4120 24-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,674.00 52,86,407.94 Cr
    BFT 1339 Showroom A/C
    NO_91803004
    0534210

    4121 24-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,170.00 52,93,577.94 Cr
    BFT 1340 Showroom A/C
    NO_91803004
    0534210

    4122 24-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 284.00 52,93,861.94 Cr
    BFT 1342 Showroom A/C
    NO_91803004
    0534210
    4123 24-07-2021 WG/2122/ Workshop Axis Bank C/C 108,582.00 54,02,443.94 Cr
    BFT 29 Nexa A/C
    Wagholi NO_91803004
    0534210
    4124 25-07-2021 CDNRCP Workshop Rupesh 2,032.00 54,00,411.94 Cr
    21001809 Chandan Kumar-
    Nagar 2039799441

    4125 25-07-2021 CDNRCP Workshop SHIVDAS M 36.00 54,00,375.94 Cr


    21001810 Chandan BHAGAT-
    Nagar 1518053038

    4126 25-07-2021 CDNRCP Workshop REETA 4,199.00 53,96,176.94 Cr


    21001811 Chandan THAPA-
    Nagar 1935404013

    4127 25-07-2021 CDNRCP Workshop PRASHANT B 289.00 53,95,887.94 Cr


    21001812 Chandan PATIL-
    Nagar 1413213809

    4128 25-07-2021 CDNRCP Workshop NAVANITCHA 600.00 53,95,287.94 Cr


    21001813 Chandan NDRA
    Nagar EKNATH
    PANDIT-
    I117701812
    4129 25-07-2021 CDNRCP Workshop NAMRATA 1,030.00 53,94,257.94 Cr
    21001818 Chandan ANNAPPA
    Nagar GAWADE-
    2037033054
    4130 25-07-2021 CDNRCP Workshop ABHIJIT 343.00 53,93,914.94 Cr
    21001825 Chandan ASHOK
    Nagar MANAGOLI-
    1932984403
    4131 25-07-2021 CDNRCP Workshop PADMASHREE 10,970.00 53,82,944.94 Cr
    21001827 Chandan B-
    Nagar 1725166595

    4132 25-07-2021 CDNRCP Workshop Mr.NIKHIL 292.00 53,82,652.94 Cr


    21001828 Chandan CHARLES
    Nagar SALVE-
    2141285214
    4133 25-07-2021 CDNRCP Workshop AMIT 292.00 53,82,360.94 Cr
    21001832 Chandan RUSTAGI-
    Nagar 2141056223

    4134 25-07-2021 CDNRCP Workshop RAHUL D 5,000.00 53,77,360.94 Cr


    21001834 Chandan SHIRSATH-
    Nagar 1831301571

    4135 25-07-2021 CDNRCP Workshop RAHUL D 3,000.00 53,74,360.94 Cr


    21001835 Chandan SHIRSATH-
    Nagar 1831301571

    4136 25-07-2021 CHWRCP Workshop NILESH V 927.00 53,73,433.94 Cr


    21006019 Chinchwad PHEGADE-
    1413315788
    4137 25-07-2021 CHWRCP Workshop SUB BHAISE 9,617.00 53,63,816.94 Cr
    21006025 Chinchwad TANAJI
    RANGNATHRA
    O-
    1623468182
    4138 25-07-2021 CHWRCP Workshop SACHIN 2,000.00 53,61,816.94 Cr
    21006029 Chinchwad ATMARAM
    INDALKAR-
    2037525652
    4139 25-07-2021 CHWRCP Workshop SACHIN 2,000.00 53,59,816.94 Cr
    21006030 Chinchwad ATMARAM
    INDALKAR-
    2037525652
    4140 25-07-2021 CHWRCP Workshop SACHIN 200.00 53,59,616.94 Cr
    21006031 Chinchwad ATMARAM
    INDALKAR-
    2037525652
    4141 25-07-2021 CHWRCP Workshop BAHESHWAR 7,365.00 53,52,251.94 Cr
    21006032 Chinchwad TOURS AND
    TRAVELS
    PROP.RAVISH
    ANKAR
    ROKADE-
    2040494732

    4142 25-07-2021 CHWRCP Workshop KAILASH 7,447.00 53,44,804.94 Cr


    21006033 Chinchwad BALWANT
    PAWAR-
    1828686399
    4143 25-07-2021 CHWRCP Workshop SUMAN BALA 8,896.00 53,35,908.94 Cr
    21006034 Chinchwad CHHIBBER-
    1724257733

    4144 25-07-2021 CHWRCP Workshop BAHESHWAR 500.00 53,35,408.94 Cr


    21006035 Chinchwad TOURS AND
    TRAVELS
    PROP.RAVISH
    ANKAR
    ROKADE-
    2040494732

    4145 25-07-2021 CHWRCP Workshop AVADHUT 2,831.00 53,32,577.94 Cr


    21006036 Chinchwad KUNDLIK
    PADOLE-
    2039142150
    4146 25-07-2021 CHWRCP Workshop VARSHA 3,755.00 53,28,822.94 Cr
    21006041 Chinchwad NAVIN
    KAPUR-
    2037487549
    4147 25-07-2021 CW/2122/ Workshop Axis Bank C/C 153,009.00 54,81,831.94 Cr
    BFT 170 Chinchwad A/C
    NO_91803004
    0534210
    4148 25-07-2021 HDP/2122/ Workshop YOGESH 10,000.00 54,71,831.94 Cr
    RFP 86 Hadapsar MARUTI
    KADAM

    4149 25-07-2021 HDRRCP Workshop YUVRAJ 10,000.00 54,61,831.94 Cr


    21001781 Hadapsar JAIN-
    1517405009

    4150 25-07-2021 HDRRCP Workshop YUVRAJ 1,636.00 54,60,195.94 Cr


    21001782 Hadapsar JAIN-
    1517405009

    4151 25-07-2021 HDRRCP Workshop YUVRAJ 1,636.00 54,58,559.94 Cr


    21001783 Hadapsar JAIN-
    1517405009
    4152 25-07-2021 HDRRCP Workshop NITIN 8,124.00 54,50,435.94 Cr
    21001787 Hadapsar VEERKANT
    CHAVAN-
    1934494978
    4153 25-07-2021 HDRRCP Workshop SUMIT 3,240.00 54,47,195.94 Cr
    21001793 Hadapsar RAMESH
    KHENGARE-
    2037211694
    4154 25-07-2021 HDRRCP Workshop RAVICHANDA 8,240.00 54,38,955.94 Cr
    21001808 Hadapsar R
    KOKKIRIGED
    DA-
    1312580412
    4155 25-07-2021 HDRRCP Workshop SUDEEP 4,499.00 54,34,456.94 Cr
    21001813 Hadapsar PRADEEP
    CHHANCHURE
    -1516718858

    4156 25-07-2021 KSNRCP Workshop BHUPENDRA 1,390.00 54,33,066.94 Cr


    21001856 Nexa KHADE-
    Wagholi 1832215451
    4157 25-07-2021 KSNRCP Workshop THE AREA 3,002.00 54,30,064.94 Cr
    21001857 Nexa MANAGER-
    Wagholi 1934128700
    4158 25-07-2021 KSNRCP Workshop ATUL ABAJI 1,000.00 54,29,064.94 Cr
    21001858 Nexa MANDILKAR-
    Wagholi 1831465424

    4159 25-07-2021 KSNRCP Workshop BIJESH 1,000.00 54,28,064.94 Cr


    21001859 Nexa BALKRISHNA
    Wagholi N-
    2037364944
    4160 25-07-2021 KSNRCP Workshop ANIKET 693.00 54,27,371.94 Cr
    21001860 Nexa ASHOK
    Wagholi KUMTHEKAR-
    1621847413

    4161 25-07-2021 KSNRCP Workshop NITIN 5,300.00 54,22,071.94 Cr


    21001861 Nexa MADHUKAR
    Wagholi BHATE-
    1728034001
    4162 25-07-2021 KSNRCP Workshop DAKSH 9,141.00 54,12,930.94 Cr
    21001863 Nexa VARMA-
    Wagholi 1934395752
    4163 25-07-2021 KSNRCP Workshop YATESH 7,268.00 54,05,662.94 Cr
    21001864 Nexa ASHER-
    Wagholi 1828978982
    4164 25-07-2021 KSNRCP Workshop YUGANDHARA 302.00 54,05,360.94 Cr
    21001865 Nexa -2141141013
    Wagholi
    4165 25-07-2021 KSNRCP Workshop Amit Verma- 272.00 54,05,088.94 Cr
    21001866 Nexa 2040028170
    Wagholi
    4166 25-07-2021 KSNRCP Workshop DANIYAL 7,756.00 53,97,332.94 Cr
    21001869 Nexa PRABHAKAR
    Wagholi SONAWANE-
    1210419219
    4167 25-07-2021 KSNRCP Workshop BHUPENDRA 3,323.00 53,94,009.94 Cr
    21001870 Nexa KHADE-
    Wagholi 1832215451
    4168 25-07-2021 KSNRCP Workshop YUGANDHARA 302.00 53,93,707.94 Cr
    21001876 Nexa -2141141013
    Wagholi
    4169 25-07-2021 KSNRCP Workshop MAHESH 10,386.00 53,83,321.94 Cr
    21001879 Nexa VILAS
    Wagholi BARGAJE-
    1933769472
    4170 25-07-2021 KSNRCP Workshop SANKALP 1,860.00 53,81,461.94 Cr
    21001880 Nexa ARUN
    Wagholi DANDAWATE-
    2039130747

    4171 25-07-2021 MDS/2122/ MDS Shraddha 1,000.00 53,80,461.94 Cr


    RFP 315 Vishrantwadi Anbhule
    4172 25-07-2021 MNCRCP Manchar JUBERBHAI 246.00 53,80,215.94 Cr
    21000213 Service HUSENBHAI
    ATTAR-
    2141551142
    4173 25-07-2021 MNCRCP Manchar AMOL LALIT 4,309.00 53,75,906.94 Cr
    21000216 Service PAREKH-
    1831677073

    4174 25-07-2021 NGNRCP Narayangaon MAHESH 1,600.00 53,74,306.94 Cr


    21002579 Service CHANDRAKAN
    T SHINDE-
    1933856148
    4175 25-07-2021 NGNRCP Narayangaon VIHANG 984.00 53,73,322.94 Cr
    21002580 Service SUKHDEV
    BHALERAO-
    2039810679
    4176 25-07-2021 NGNRCP Narayangaon MAHESH 152.00 53,73,170.94 Cr
    21002582 Service TUKARAM
    PADEKAR-
    2040167690
    4177 25-07-2021 NGNRCP Narayangaon MADHAVI 3,155.00 53,70,015.94 Cr
    21002591 Service PRASAD
    BALSARAF-
    2037223709
    4178 25-07-2021 NGNRCP Narayangaon NILESH VILAS 3,040.00 53,66,975.94 Cr
    21002593 Service RAUT-
    2037264294

    4179 25-07-2021 NGNRCP Narayangaon DATTATRAY 6,440.00 53,60,535.94 Cr


    21002594 Service PANDURANG
    LANDE-
    1832283259
    4180 25-07-2021 NGNRCP Narayangaon ASHOK TARU 6,003.00 53,54,532.94 Cr
    21002596 Service DHONGADE-
    1936633819

    4181 25-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 77,622.00 54,32,154.94 Cr


    269 Service A/C
    NO_91803004
    0534210
    4182 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,670.00 54,40,824.94 Cr
    BFT 1344 Showroom A/C
    NO_91803004
    0534210

    4183 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,000.00 54,47,824.94 Cr
    BFT 1345 Showroom A/C
    NO_91803004
    0534210

    4184 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,310.00 54,54,134.94 Cr
    BFT 1346 Showroom A/C
    NO_91803004
    0534210
    4185 25-07-2021 VN/2122/ Workshop Axis Bank C/C 51,677.00 55,05,811.94 Cr
    BFT 1348 Hadapsar A/C
    NO_91803004
    0534210

    4186 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,071.00 55,23,882.94 Cr
    BFT 1349 Showroom A/C
    NO_91803004
    0534210

    4187 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,900.00 55,30,782.94 Cr
    BFT 1350 Showroom A/C
    NO_91803004
    0534210

    4188 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,650.00 55,47,432.94 Cr
    BFT 1352 Showroom A/C
    NO_91803004
    0534210

    4189 25-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 77,622.00 56,25,054.94 Cr
    BFT 1353 Showroom A/C
    NO_91803004
    0534210

    4190 25-07-2021 WG/2122/ Workshop Axis Bank C/C 107,388.00 57,32,442.94 Cr


    BFT 81 Nexa A/C
    Wagholi NO_91803004
    0534210
    4191 26-07-2021 ALP/2122/ Workshop KALYANI 5,000.00 57,27,442.94 Cr
    RFP 117 Alephata ANAND
    KANCHAN-
    2141827058
    4192 26-07-2021 ALP/2122/ Workshop DHONDIBHAU 40,000.00 56,87,442.94 Cr
    RFP 119 Alephata BAPU
    PATHARE-
    2040777956

    4193 26-07-2021 CDNRCP Workshop MANOJ 654.00 56,86,788.94 Cr


    21001846 Chandan TIWARY-
    Nagar 2040010058

    4194 26-07-2021 CDNRCP Workshop ROHIT VELJI 18,200.00 56,68,588.94 Cr


    21001849 Chandan NANDU-
    Nagar 1831175690

    4195 26-07-2021 CDNRCP Workshop THE AREA 4,667.00 56,63,921.94 Cr


    21001852 Chandan MANAGER
    Nagar SACHIN
    HANUMANT
    PAWAR-
    2037004910
    4196 26-07-2021 CHDREC Chinchwad DINESH 2,000.00 56,61,921.94 Cr
    21000223 Commerical DATTA
    BHALEKAR-
    2141860867
    4197 26-07-2021 CHWRCP Workshop BHIMA 12.00 56,61,909.94 Cr
    21006047 Chinchwad MOHANRAO
    GIRI-
    2141401662
    4198 26-07-2021 CHWRCP Workshop MUKESH 49.00 56,61,860.94 Cr
    21006048 Chinchwad BHANARAM
    CHOUDHARY-
    1829254585

    4199 26-07-2021 CHWRCP Workshop SHANTABAI J 1,311.00 56,60,549.94 Cr


    21006050 Chinchwad WALUNJ-
    2037872806

    4200 26-07-2021 CHWRCP Workshop SHINDE 2,000.00 56,58,549.94 Cr


    21006051 Chinchwad DHONDIBHAU
    LAXMAN-
    2037321252
    4201 26-07-2021 CHWRCP Workshop SHINDE 2,000.00 56,56,549.94 Cr
    21006052 Chinchwad DHONDIBHAU
    LAXMAN-
    2037321252
    4202 26-07-2021 CHWRCP Workshop SHINDE 2,000.00 56,54,549.94 Cr
    21006053 Chinchwad DHONDIBHAU
    LAXMAN-
    2037321252
    4203 26-07-2021 CHWRCP Workshop SHINDE 2,000.00 56,52,549.94 Cr
    21006054 Chinchwad DHONDIBHAU
    LAXMAN-
    2037321252
    4204 26-07-2021 CHWRCP Workshop SHINDE 301.00 56,52,248.94 Cr
    21006055 Chinchwad DHONDIBHAU
    LAXMAN-
    2037321252
    4205 26-07-2021 CW/2122/ Workshop Axis Bank C/C 45,538.00 56,97,786.94 Cr
    BFT 171 Chinchwad A/C
    NO_91803004
    0534210

    4206 26-07-2021 CW/2122/ Chinchwad IMTIYAZ 534.00 56,97,252.94 Cr


    RFP 229 Commerical ISMAIL
    HAMDULE-
    2141208225

    4207 26-07-2021 CW/2122/ Chinchwad IMTIYAZ 534.00 56,96,718.94 Cr


    RFP 230 Commerical ISMAIL
    HAMDULE-
    2141208225

    4208 26-07-2021 HDRRCP Workshop KIRAN 714.00 56,96,004.94 Cr


    21001802 Hadapsar TULASIDAS
    SHELAR-
    1515527524
    4209 26-07-2021 HDRRCP Workshop KAILAS 1,287.00 56,94,717.94 Cr
    21001805 Hadapsar AYODHYADAS
    BAIRAGI-
    1622584147
    4210 26-07-2021 HDRRCP Workshop SUSHILKUMA 1,940.00 56,92,777.94 Cr
    21001807 Hadapsar R
    CHOUDHARY-
    I105210703

    4211 26-07-2021 HDRRCP Workshop REKHA 214.00 56,92,563.94 Cr


    21001810 Hadapsar PANDHARINA
    TH SATPUTE-
    1517685533

    4212 26-07-2021 HDRRCP Workshop AMRITA 13,348.00 56,79,215.94 Cr


    21001812 Hadapsar MORAN
    MANDAL-
    1413000317
    4213 26-07-2021 HDRRCP Workshop SAMPAT 152.00 56,79,063.94 Cr
    21001815 Hadapsar BHIMRAO
    SARAK-
    1210139049
    4214 26-07-2021 HDRRCP Workshop ANAND 10,029.00 56,69,034.94 Cr
    21001816 Hadapsar BABURAO
    LAVALE-
    1828858318
    4215 26-07-2021 HDRRCP Workshop DIVYENDU 2,286.00 56,66,748.94 Cr
    21001820 Hadapsar MISHRA-
    2037132437

    4216 26-07-2021 HDRRCP Workshop SATYANARYA 5,349.00 56,61,399.94 Cr


    21001823 Hadapsar N D GUPTA-
    1414343909

    4217 26-07-2021 JNARCP Workshop GANESH 2,875.00 56,58,524.94 Cr


    21000283 Alephata ROHIDAS
    KARANJEKAR-
    2038308239

    4218 26-07-2021 JNARCP Workshop VILAS 270.00 56,58,254.94 Cr


    21000284 Alephata BHIMAJI
    LASURVE-
    2039808447
    4219 26-07-2021 JNARCP Workshop VIPUL 240.00 56,58,014.94 Cr
    21000285 Alephata SURESH
    DUMBRE-
    2039377940
    4220 26-07-2021 JNARCP Workshop VIPUL 30.00 56,57,984.94 Cr
    21000286 Alephata SURESH
    DUMBRE-
    2039377940
    4221 26-07-2021 JNARCP Workshop MUKUND 10,000.00 56,47,984.94 Cr
    21000287 Alephata SHANKAR
    DOKHE-
    1515905348
    4222 26-07-2021 JNARCP Workshop MUKUND 6,867.00 56,41,117.94 Cr
    21000288 Alephata SHANKAR
    DOKHE-
    1515905348
    4223 26-07-2021 JNARCP Workshop MOHAN 8,860.00 56,32,257.94 Cr
    21000290 Alephata KISAN
    GHORPADE-
    1728042559
    4224 26-07-2021 JNRRCP Workshop RAJARAM 2,000.00 56,30,257.94 Cr
    21000020 Junner SHIVAJI
    YEVALE-
    1936538394
    4225 26-07-2021 KSNRCP Workshop RUSHIKESH 272.00 56,29,985.94 Cr
    21001887 Nexa SATISH
    Wagholi PATHADE-
    2141301673
    4226 26-07-2021 KSNRCP Workshop RISHAV 9,222.00 56,20,763.94 Cr
    21001888 Nexa MUKESH
    Wagholi VERMA-
    1516888592
    4227 26-07-2021 KSNRCP Workshop ABHISHEK 302.00 56,20,461.94 Cr
    21001889 Nexa KISHANLAL
    Wagholi BANSAL-
    2141571064
    4228 26-07-2021 KSNRCP Workshop ABHILASH 2,134.00 56,18,327.94 Cr
    21001895 Nexa PULWALE-
    Wagholi 1829861190
    4229 26-07-2021 KSNRCP Workshop CHETAN 9,670.00 56,08,657.94 Cr
    21001896 Nexa BHARAT
    Wagholi SONAWANE-
    1724577367
    4230 26-07-2021 KSNRCP Workshop MINAZ 9,695.00 55,98,962.94 Cr
    21001898 Nexa NAEEM
    Wagholi INAMDAR-
    2037927441
    4231 26-07-2021 KSNRCP Workshop subirmoy- 302.00 55,98,660.94 Cr
    21001901 Nexa 2141442115
    Wagholi
    4232 26-07-2021 KSNRCP Workshop RAHUL 1,350.00 55,97,310.94 Cr
    21001903 Nexa UBALE-
    Wagholi 1830546528
    4233 26-07-2021 KSNRCP Workshop AMOL 13,262.00 55,84,048.94 Cr
    21001904 Nexa SURESH
    Wagholi JADHAV-
    1623319485
    4234 26-07-2021 KSNRCP Workshop AKSHAY- 679.00 55,83,369.94 Cr
    21001905 Nexa 2141393022
    Wagholi
    4235 26-07-2021 KSNRCP Workshop AWESH 5,970.00 55,77,399.94 Cr
    21001906 Nexa SHRIVASTAV
    Wagholi A-
    2037136767
    4236 26-07-2021 KSNRCP Workshop AMIT 11,629.00 55,65,770.94 Cr
    21001910 Nexa ADATIYA-
    Wagholi 1623136062
    4237 26-07-2021 KSNRCP Workshop VISHAL 1,400.00 55,64,370.94 Cr
    21001971 Nexa VINOD
    Wagholi KHANDELWAL
    -2039780568

    4238 26-07-2021 MAN/2122/ Workshop SWAPNIL 5,000.00 55,59,370.94 Cr


    RFP 61 Manchar GULAB
    BHALERAO-
    2141856145
    4239 26-07-2021 MDS/2122/ MDS RAHUL 5,580.00 55,53,790.94 Cr
    RFP 312 Vishrantwadi THEORKAR

    4240 26-07-2021 MDS/2122/ MDS Mokshil Mehta 1,000.00 55,52,790.94 Cr


    RFP 326 Vishrantwadi

    4241 26-07-2021 MDS/2122/ MDS YASHASHREE 5,580.00 55,47,210.94 Cr


    RFP 327 Vishrantwadi PATIL

    4242 26-07-2021 MDS/2122/ MDS GAURAV 3,900.00 55,43,310.94 Cr


    RFP 467 Vishrantwadi KHAPURE
    4243 26-07-2021 MDS/2122/ MDS ADITYA 6,170.00 55,37,140.94 Cr
    RFP 468 Vishrantwadi JAWADWAR

    4244 26-07-2021 MDS/2122/ MDS NAYANA 1,000.00 55,36,140.94 Cr


    RFP 470 Vishrantwadi BANGAR

    4245 26-07-2021 MDS/2122/ MDS SIDDESH 1,000.00 55,35,140.94 Cr


    RFP 472 Vishrantwadi NAIDU
    4246 26-07-2021 MDS/2122/ MDS SHIVANI 1,000.00 55,34,140.94 Cr
    RFP 473 Vishrantwadi NAIDU

    4247 26-07-2021 NARREC Workshop RAVINDRA 5,000.00 55,29,140.94 Cr


    21000831 Narayngaon BHAUSAHEB
    SHELKE-
    2141854928
    4248 26-07-2021 NARREC Workshop ONKAR 5,000.00 55,24,140.94 Cr
    21000832 Narayngaon DATTATRAY
    GADGE-
    2141855138
    4249 26-07-2021 NARREC Workshop KASHINATH 7,084.00 55,17,056.94 Cr
    21000838 Narayngaon VISHNU
    BHOMALE-
    2141609946
    4250 26-07-2021 NG/2122/ Workshop GITESH DILIP 40,000.00 54,77,056.94 Cr
    RFP 471 Narayngaon SONAVANE

    4251 26-07-2021 NG/2122/ Workshop SAGAR DILIP 381.00 54,76,675.94 Cr


    RFP 476 Narayngaon CHUTAKE-
    1622331379

    4252 26-07-2021 NGNRCP Narayangaon SAMEER 1,281.00 54,75,394.94 Cr


    21002602 Service MANOHAR
    KHEDEKAR-
    2037078736
    4253 26-07-2021 NGNRCP Narayangaon SUNANDA 11,346.00 54,64,048.94 Cr
    21002605 Service GOVIND
    DUKARE-
    1624034853
    4254 26-07-2021 NGNRCP Narayangaon GANESH 6,032.00 54,58,016.94 Cr
    21002613 Service NIWRUTTI
    TAWHARE-
    1936209595
    4255 26-07-2021 NGNRCP Narayangaon SANDIP 8,632.00 54,49,384.94 Cr
    21002619 Service LAXMAN
    CHAUDHARI-
    1726262102

    4256 26-07-2021 NGNRCP Narayangaon SACHIN GENU 683.00 54,48,701.94 Cr


    21002620 Service KARANJEKAR-
    2141523435

    4257 26-07-2021 NGNRCP Narayangaon HANUMANT 8,477.00 54,40,224.94 Cr


    21002621 Service LAXMAN
    SHINDE-
    1934510270
    4258 26-07-2021 NGNRCP Narayangaon LAVESH 1,259.00 54,38,965.94 Cr
    21002624 Service GAJANAN
    KHANDAGALE
    -1934393752

    4259 26-07-2021 NGNRCP Narayangaon DHANASHREE 1,236.00 54,37,729.94 Cr


    21002628 Service PAVAN
    MISAL-
    2037728143
    4260 26-07-2021 NGNRCP Narayangaon VASANT 2,937.00 54,34,792.94 Cr
    21002629 Service DADABHAU
    PIMPALE-
    2037970197
    4261 26-07-2021 NGNRCP Narayangaon KIRAN 7,153.00 54,27,639.94 Cr
    21002633 Service KASHINATH
    SONWANE-
    1934855217
    4262 26-07-2021 NGNRCP Narayangaon DINESH 10,476.00 54,17,163.94 Cr
    21002634 Service DADASAHEB
    SHINDE-
    1515981960
    4263 26-07-2021 NRFREC Commerical VISHAL 2,000.00 54,15,163.94 Cr
    21000097 Narayangaon SUBHASH
    BENKE-
    2141859396
    4264 26-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 25,929.00 54,41,092.94 Cr
    270 Service A/C
    NO_91803004
    0534210
    4265 26-07-2021 PNERCP New Body OMKAR 20,000.00 54,21,092.94 Cr
    21000303 Shop RAJENDRA
    Hadapsar JADHAV-
    2140934709
    4266 26-07-2021 PNERCP New Body BABU 5,229.00 54,15,863.94 Cr
    21000305 Shop SANKAR-
    Hadapsar 2040830959

    4267 26-07-2021 PUEREC Nexa PRASHANT 10,000.00 54,05,863.94 Cr


    21003780 Showroom NARAYAN
    GORE-
    2141855663
    4268 26-07-2021 PUEREC Nexa ARUNA- 3,000.00 54,02,863.94 Cr
    21003784 Showroom 2141516350

    4269 26-07-2021 PUEREC Nexa Hardik- 11,000.00 53,91,863.94 Cr


    21003785 Showroom 2141851834
    4270 26-07-2021 PUEREC Nexa Mr.MADHAV 20,000.00 53,71,863.94 Cr
    21003787 Showroom VILAS
    KELKAR-
    2141742689
    4271 26-07-2021 PUEREC Nexa BAJAJFINANC 5,000.00 53,66,863.94 Cr
    21003788 Showroom ELTD-
    2141864050
    4272 26-07-2021 TDNREC Viman Nagar RAMESH 20,000.00 53,46,863.94 Cr
    21011414 Showroom SHARANAPPA
    BHANDARE-
    2141478993

    4273 26-07-2021 TDNREC Viman Nagar SIKANDAR 20,000.00 53,26,863.94 Cr


    21011416 Showroom SUKHDEV
    GHATUL-
    2141341885
    4274 26-07-2021 TDNREC Viman Nagar SIKANDAR 5,000.00 53,21,863.94 Cr
    21011417 Showroom SUKHDEV
    GHATUL-
    2141341885
    4275 26-07-2021 TDNREC Viman Nagar AKSHAY 1,000.00 53,20,863.94 Cr
    21011419 Showroom SANJAY POL-
    2141854497

    4276 26-07-2021 TDNREC Viman Nagar Kanchan 30,000.00 52,90,863.94 Cr


    21011424 Showroom sandeep salve
    -2141734441

    4277 26-07-2021 TDNREC Viman Nagar YOGESH 5,000.00 52,85,863.94 Cr


    21011431 Showroom ANANDRAO
    DEOKAR-
    2141853726
    4278 26-07-2021 TDNREC Viman Nagar AJAY 10,000.00 52,75,863.94 Cr
    21011432 Showroom JAGDISH
    CHOVHAN-
    2040486251
    4279 26-07-2021 TDNREC Viman Nagar AJAY 10,000.00 52,65,863.94 Cr
    21011433 Showroom JAGDISH
    CHOVHAN-
    2040486251
    4280 26-07-2021 TDNREC Viman Nagar AJAY 10,000.00 52,55,863.94 Cr
    21011434 Showroom JAGDISH
    CHOVHAN-
    2040486251
    4281 26-07-2021 TDNREC Viman Nagar AJAY 10,000.00 52,45,863.94 Cr
    21011435 Showroom JAGDISH
    CHOVHAN-
    2040486251
    4282 26-07-2021 TDNREC Viman Nagar DATTATRAYA 5,000.00 52,40,863.94 Cr
    21011436 Showroom WAMANRAO
    SALUNKE-
    2141861194
    4283 26-07-2021 TDNREC Viman Nagar ATUL ANIL 5,000.00 52,35,863.94 Cr
    21011437 Showroom MOHITE-
    2141853223

    4284 26-07-2021 TDNREC Viman Nagar LAXMAN 14,200.00 52,21,663.94 Cr


    21011439 Showroom VITTHAL
    MASAL-
    2141247671
    4285 26-07-2021 TDNREC Viman Nagar AMOL 1,000.00 52,20,663.94 Cr
    21011442 Showroom SUNDAR
    DALAVI-
    2141861429
    4286 26-07-2021 TDNREC Viman Nagar PRASHANT 5,001.00 52,15,662.94 Cr
    21011443 Showroom SINHA-
    2141862182

    4287 26-07-2021 TDNREC Viman Nagar DILIP SOPAN 5,000.00 52,10,662.94 Cr


    21011446 Showroom WARKAR-
    2141861298

    4288 26-07-2021 TDNREC Viman Nagar Supriya 5,000.00 52,05,662.94 Cr


    21014784 Showroom Angadrao
    Sarade-
    2141817627
    4289 26-07-2021 TDNREC Viman Nagar Supriya 5,000.00 52,00,662.94 Cr
    21014786 Showroom Angadrao
    Sarade-
    2141817627
    4290 26-07-2021 TV/2122/RFP True Value BALASAHEB 25,000.00 51,75,662.94 Cr
    96 Hadapsar DATTU
    UGALE

    4291 26-07-2021 TV/2122/RFP True Value BALASAHEB 25,000.00 51,50,662.94 Cr


    97 Hadapsar DATTU
    UGALE
    4292 26-07-2021 TV/2122/RFP True Value BALASAHEB 25,000.00 51,25,662.94 Cr
    98 Hadapsar DATTU
    UGALE

    4293 26-07-2021 TV/2122/RFP True Value BALASAHEB 50,000.00 50,75,662.94 Cr


    99 Hadapsar DATTU
    UGALE

    4294 26-07-2021 TV/2122/RFP True Value BALASAHEB 50,000.00 50,25,662.94 Cr


    100 Hadapsar DATTU
    UGALE

    4295 26-07-2021 TV/2122/RFP True Value BALASAHEB 6,000.00 50,19,662.94 Cr


    102 Hadapsar DATTU
    UGALE
    4296 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,001.00 50,24,663.94 Cr
    BFT 1356 Showroom A/C
    NO_91803004
    0534210

    4297 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 292.00 50,24,955.94 Cr
    BFT 1357 Showroom A/C
    NO_91803004
    0534210

    4298 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,929.00 50,50,884.94 Cr
    BFT 1358 Showroom A/C
    NO_91803004
    0534210

    4299 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,000.00 50,86,884.94 Cr
    BFT 1361 Showroom A/C
    NO_91803004
    0534210

    4300 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,560.00 51,08,444.94 Cr
    BFT 1362 Showroom A/C
    NO_91803004
    0534210

    4301 26-07-2021 VN/2122/ Workshop Axis Bank C/C 47,375.00 51,55,819.94 Cr


    BFT 1363 Hadapsar A/C
    NO_91803004
    0534210

    4302 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 51,61,989.94 Cr
    BFT 1364 Showroom A/C
    NO_91803004
    0534210

    4303 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,000.00 51,74,989.94 Cr
    BFT 1366 Showroom A/C
    NO_91803004
    0534210

    4304 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 60,200.00 52,35,189.94 Cr
    BFT 1367 Showroom A/C
    NO_91803004
    0534210

    4305 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,240.00 52,65,429.94 Cr
    BFT 1368 Showroom A/C
    NO_91803004
    0534210
    4306 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,256.00 52,68,685.94 Cr
    BFT 1369 Showroom A/C
    NO_91803004
    0534210

    4307 26-07-2021 VN/2122/ Workshop Axis Bank C/C 35,319.00 53,04,004.94 Cr


    BFT 1370 Hadapsar A/C
    NO_91803004
    0534210

    4308 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,229.00 53,29,233.94 Cr
    BFT 1372 Showroom A/C
    NO_91803004
    0534210

    4309 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 56,429.00 53,85,662.94 Cr
    BFT 1374 Showroom A/C
    NO_91803004
    0534210

    4310 26-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,667.00 53,90,329.94 Cr
    BFT 1375 Showroom A/C
    NO_91803004
    0534210

    4311 26-07-2021 WG/2122/ Workshop Axis Bank C/C 52,995.00 54,43,324.94 Cr


    BFT 84 Nexa A/C
    Wagholi NO_91803004
    0534210
    4312 27-07-2021 CDNRCP Workshop VERTIKA 11,386.00 54,31,938.94 Cr
    21001853 Chandan HEMANT
    Nagar SHUKLA

    4313 27-07-2021 CDNRCP Workshop VANITA 11,983.00 54,19,955.94 Cr


    21001858 Chandan NAMDEV
    Nagar SAKORE-
    1728029079
    4314 27-07-2021 CDNRCP Workshop SUNITA 9,641.00 54,10,314.94 Cr
    21001862 Chandan JAYANT
    Nagar GAVANKAR

    4315 27-07-2021 CDNRCP Workshop JAYSHREE 531.00 54,09,783.94 Cr


    21001864 Chandan DAUNDKAR-
    Nagar 1517785076

    4316 27-07-2021 CDNRCP Workshop ASHISH 1,093.00 54,08,690.94 Cr


    21001871 Chandan JAIN-
    Nagar 2037801516
    4317 27-07-2021 CDNRCP Workshop PRASHANT 1,035.00 54,07,655.94 Cr
    21001872 Chandan VVALMIKRAO
    Nagar PHARATE-
    2141877491
    4318 27-07-2021 CDNRCP Workshop RAHUL 837.00 54,06,818.94 Cr
    21001874 Chandan RAMESH
    Nagar LUNKAD-
    1725256213
    4319 27-07-2021 CDNRCP Workshop DEORE VIJAY 24,284.00 53,82,534.94 Cr
    21001877 Chandan DAULATRAO-
    Nagar 1311228597

    4320 27-07-2021 CDNRCP Workshop NARAYAN 286.00 53,82,248.94 Cr


    21001881 Chandan MEGHAJI
    Nagar VARPA-
    2040762343
    4321 27-07-2021 CDNRCP Workshop MANSOOR 293.00 53,81,955.94 Cr
    21001882 Chandan MOUINDDIN
    Nagar KHAN-
    2038774398
    4322 27-07-2021 CDNRCP Workshop PUSHPA 10,262.00 53,71,693.94 Cr
    21001883 Chandan SATISH
    Nagar DESHMUKH-
    1623307146
    4323 27-07-2021 CHWRCP Workshop SOMANATH 1,226.00 53,70,467.94 Cr
    21006065 Chinchwad BHAGVAT
    KHATAKE-
    1831998513
    4324 27-07-2021 CHWRCP Workshop SAMEER 4,923.00 53,65,544.94 Cr
    21006067 Chinchwad PANDURANG
    SHETE-
    2037677317
    4325 27-07-2021 CHWRCP Workshop SAI RAM 222.00 53,65,322.94 Cr
    21006070 Chinchwad TOURS AND
    TRAVELS-
    2141285096
    4326 27-07-2021 CHWRCP Workshop MOHDSHAHZ 3,026.00 53,62,296.94 Cr
    21006071 Chinchwad AD
    IQRAMUDDIN
    -2040296657

    4327 27-07-2021 CHWRCP Workshop SHREESAMAR 10,038.00 53,52,258.94 Cr


    21006072 Chinchwad TH TOURS
    AND TRAVELS
    UMESHARUNP
    ATIL-
    1831343080

    4328 27-07-2021 CHWRCP Workshop GUNJAN 2,272.00 53,49,986.94 Cr


    21006073 Chinchwad BHUPATIL
    CHAUDHARI-
    1727651542

    4329 27-07-2021 CHWRCP Workshop SONALI 7,192.00 53,42,794.94 Cr


    21006074 Chinchwad MRUDUL
    BHOSALE-
    1725938689
    4330 27-07-2021 CHWRCP Workshop Rahul 3,214.00 53,39,580.94 Cr
    21006078 Chinchwad Baburao
    Gavli-
    2039858947
    4331 27-07-2021 CW/2122/ Workshop Axis Bank C/C 191,889.00 55,31,469.94 Cr
    BFT 172 Chinchwad A/C
    NO_91803004
    0534210

    4332 27-07-2021 HDRRCP Workshop YOGESH 6,592.00 55,24,877.94 Cr


    21001838 Hadapsar ANKUSH
    BHUSE-
    2037370053
    4333 27-07-2021 HDRRCP Workshop VIKAS 5,368.00 55,19,509.94 Cr
    21001839 Hadapsar ATMAND
    SHEDOLE-
    2038091003
    4334 27-07-2021 HDRRCP Workshop ARVIND 11,723.00 55,07,786.94 Cr
    21001842 Hadapsar ARJUN
    SHINDE-
    1414455839
    4335 27-07-2021 HDRRCP Workshop MADHUKAR 248.00 55,07,538.94 Cr
    21001843 Hadapsar SUDAMRAO
    KADAM-
    1413539639
    4336 27-07-2021 JNARCP Workshop MAHENDRA 5,994.00 55,01,544.94 Cr
    21000294 Alephata VITTHAL
    SHINDE-
    2038784833
    4337 27-07-2021 JNARCP Workshop MOHANRAM 6,120.00 54,95,424.94 Cr
    21000296 Alephata BHAGWAN
    CHAUDHARI-
    1727241725

    4338 27-07-2021 KSNRCP Workshop GANESH 1,000.00 54,94,424.94 Cr


    21001909 Nexa SUKHDEV
    Wagholi CHAHYAL-
    2037152930
    4339 27-07-2021 KSNRCP Workshop VISHAL 61.00 54,94,363.94 Cr
    21001911 Nexa RAMRAO
    Wagholi BANGAR-
    1934637422
    4340 27-07-2021 KSNRCP Workshop MARITA 17,323.00 54,77,040.94 Cr
    21001912 Nexa CHOOLLAKKA
    Wagholi L-
    1829474726
    4341 27-07-2021 KSNRCP Workshop KHUSHISH 11,289.00 54,65,751.94 Cr
    21001913 Nexa SINGLA-
    Wagholi 1829426168
    4342 27-07-2021 KSNRCP Workshop Bibhuti Narain 685.00 54,65,066.94 Cr
    21001914 Nexa Mishra-
    Wagholi 2039777392

    4343 27-07-2021 KSNRCP Workshop HEMANT 94.00 54,64,972.94 Cr


    21001915 Nexa BHALCHANDR
    Wagholi A JOSHI-
    1726020742
    4344 27-07-2021 KSNRCP Workshop RAMESH 37,064.00 54,27,908.94 Cr
    21001917 Nexa KUMAR
    Wagholi CHOUDHARY-
    2037622791

    4345 27-07-2021 KSNRCP Workshop TEJAS VIJAY 2,827.00 54,25,081.94 Cr


    21001918 Nexa KOLHE-
    Wagholi 1725854107
    4346 27-07-2021 KSNRCP Workshop MOHANISH 1,000.00 54,24,081.94 Cr
    21001919 Nexa DAMODAR-
    Wagholi 1622753778
    4347 27-07-2021 KSNRCP Workshop VIJAY 2,200.00 54,21,881.94 Cr
    21001920 Nexa NAMDEV
    Wagholi AWHALE-
    1623566088
    4348 27-07-2021 KSNRCP Workshop RADHESHYAM 260.00 54,21,621.94 Cr
    21001922 Nexa LAXMANRAO
    Wagholi UBALE-
    2040228306

    4349 27-07-2021 KSNRCP Workshop TALEENDRA 13,621.00 54,08,000.94 Cr


    21001923 Nexa MANI
    Wagholi DEWANGAN-
    1726242927
    4350 27-07-2021 KSNRCP Workshop SUNIL 3,000.00 54,05,000.94 Cr
    21001925 Nexa KALURAM
    Wagholi GADE-
    1728092599
    4351 27-07-2021 KSNRCP Workshop RAHUL BABU 19,245.00 53,85,755.94 Cr
    21001927 Nexa SAKAT-
    Wagholi 1830521111

    4352 27-07-2021 KSNRCP Workshop YOGESH 6,000.00 53,79,755.94 Cr


    21001932 Nexa RAGHUNATH
    Wagholi BHANDARE-
    2036989678

    4353 27-07-2021 KSNRCP Workshop THEAREAMAN 7,089.00 53,72,666.94 Cr


    21001934 Nexa AGER
    Wagholi SIDDAPPA
    KUDACHI-
    1830048710
    4354 27-07-2021 KSNRCP Workshop AREAMANAGE 13,586.00 53,59,080.94 Cr
    21001935 Nexa RCSDDEPOTD
    Wagholi DUN U C
    CAPT
    VEERESHSLO
    NIMATH-
    1727125348
    4355 27-07-2021 MAN/2122/ Workshop SHIVAJI 5,000.00 53,54,080.94 Cr
    RFP 64 Manchar SHANKAR
    MAHANDULE

    4356 27-07-2021 MAN/2122/ Workshop SUNIL KAILAS 5,000.00 53,49,080.94 Cr


    RFP 84 Manchar SHINDE-
    2141944840

    4357 27-07-2021 MDS/2122/ MDS SARVESH 6,670.00 53,42,410.94 Cr


    RFP 329 Vishrantwadi KARTHIC

    4358 27-07-2021 MDS/2122/ MDS DILIP 6,170.00 53,36,240.94 Cr


    RFP 330 Vishrantwadi GANGAWANE
    4359 27-07-2021 MDS/2122/ MDS RAKESH 3,610.00 53,32,630.94 Cr
    RFP 363 Vishrantwadi KANOJIN

    4360 27-07-2021 MDS/2122/ MDS RACHEL 1,000.00 53,31,630.94 Cr


    RFP 389 Vishrantwadi STANKEY
    JADHAV

    4361 27-07-2021 MDS/2122/ MDS VISHAL 1,000.00 53,30,630.94 Cr


    RFP 475 Vishrantwadi PANDIT
    4362 27-07-2021 MDS/2122/ MDS Kiran Jadhav 6,770.00 53,23,860.94 Cr
    RFP 481 Vishrantwadi

    4363 27-07-2021 MDS/2122/ MDS SURENDRA 6,170.00 53,17,690.94 Cr


    RFP 525 Vishrantwadi SINGH FAGRA

    4364 27-07-2021 MNCRCP Manchar SUDARSHAN 1,214.00 53,16,476.94 Cr


    21000221 Service ISHWAR
    BARAVE-
    2040116687
    4365 27-07-2021 NARREC Workshop GANESH 5,000.00 53,11,476.94 Cr
    21000841 Narayngaon VITTHAL
    DOKE-
    2141867470
    4366 27-07-2021 NARREC Workshop SAHEBRAO 5,000.00 53,06,476.94 Cr
    21000850 Narayngaon DEVCHAND
    AHER-
    2141050589
    4367 27-07-2021 NBS/2122/ New Body Axis Bank C/C 25,229.00 53,31,705.94 Cr
    BFT 18 Shop A/C
    Hadapsar NO_91803004
    0534210
    4368 27-07-2021 NG/2122/JE Workshop SAHEBRAO 5,000.00 53,36,705.94 Cr
    3208 Narayngaon DEVCHAND
    AHER-
    2141050589

    4369 27-07-2021 NG/2122/ Workshop NILESH 5,000.00 53,31,705.94 Cr


    RFP 492 Narayngaon SHIVAJI
    BHOR

    4370 27-07-2021 NGNRCP Narayangaon SHUBHANGI 2,018.00 53,29,687.94 Cr


    21002640 Service CHANDRAKAN
    T KHILARI-
    2040189788
    4371 27-07-2021 NGNRCP Narayangaon POKALE ASHA 1,523.00 53,28,164.94 Cr
    21002645 Service PANDURAN-
    2038333708

    4372 27-07-2021 NGNRCP Narayangaon GANESH 1,289.00 53,26,875.94 Cr


    21002646 Service SHIVAJI
    AWATE-
    1936504104
    4373 27-07-2021 NGNRCP Narayangaon PRIYANKA 18,500.00 53,08,375.94 Cr
    21002649 Service CHANDRAKAN
    T BHANDARI-
    1829554561

    4374 27-07-2021 NGNRCP Narayangaon BHAUSAHEB 1,636.00 53,06,739.94 Cr


    21002652 Service BAJIRAO
    DHOKARE-
    2039386734
    4375 27-07-2021 NGNRCP Narayangaon AJAY 3,000.00 53,03,739.94 Cr
    21002657 Service BULAKHI
    KOLHE-
    1935214082
    4376 27-07-2021 NGNRCP Narayangaon PRIYANKA 146.00 53,03,593.94 Cr
    21002661 Service CHANDRAKAN
    T BHANDARI-
    1829554561

    4377 27-07-2021 NRFREC Commerical SATISH 2,256.00 53,01,337.94 Cr


    21000099 Narayangaon BHAGWAN
    POKHARKAR-
    2141870386
    4378 27-07-2021 NRFREC Commerical SATISH 90,000.00 52,11,337.94 Cr
    21000100 Narayangaon BHAGWAN
    POKHARKAR-
    2141870386

    4379 27-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,256.00 52,14,593.94 Cr


    271 Service A/C
    NO_91803004
    0534210
    4380 27-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 189,863.00 54,04,456.94 Cr
    272 Service A/C
    NO_91803004
    0534210
    4381 27-07-2021 PUEREC Nexa Vijay- 7,251.00 53,97,205.94 Cr
    21003792 Showroom 2141332390
    4382 27-07-2021 TDNREC Viman Nagar MINAL 5,000.00 53,92,205.94 Cr
    21011448 Showroom PARASHURAM
    MOHITE-
    2141863576
    4383 27-07-2021 TDNREC Viman Nagar THE AREA 1,000.00 53,91,205.94 Cr
    21011453 Showroom MANAGER
    DILIP
    TANAJI-
    2141231080
    4384 27-07-2021 TDNREC Viman Nagar NILESH 34,058.00 53,57,147.94 Cr
    21011455 Showroom SHRIMANT
    CHAVAN-
    2140981291
    4385 27-07-2021 TDNREC Viman Nagar KIRAN 15,100.00 53,42,047.94 Cr
    21011456 Showroom ISHWAR
    RAJURE-
    2141371143
    4386 27-07-2021 TDNREC Viman Nagar VISHWAJIT- 1,000.00 53,41,047.94 Cr
    21011458 Showroom 2141797415

    4387 27-07-2021 TDNREC Viman Nagar SWAPNIL 499.00 53,40,548.94 Cr


    21011464 Showroom TANAJI
    KHANDVE-
    2039543215
    4388 27-07-2021 TDNREC Viman Nagar SWAPNIL 4,930.00 53,35,618.94 Cr
    21011466 Showroom TANAJI
    KHANDVE-
    2039543215
    4389 27-07-2021 TDNREC Viman Nagar Ganesh 5,000.00 53,30,618.94 Cr
    21011480 Showroom mohan
    kanase-
    2141877998
    4390 27-07-2021 TDNREC Viman Nagar SHEKHAR 4,128.00 53,26,490.94 Cr
    21011481 Showroom CHANDRA
    BHATT-
    2141798959
    4391 27-07-2021 TDNREC Viman Nagar Kumar Arun 5,000.00 53,21,490.94 Cr
    21011484 Showroom Bhalekar-
    2141877676
    4392 27-07-2021 VIMREC Commerical OTHERS 5,000.00 53,16,490.94 Cr
    21000081 Nagar Road SARJERAO
    NANEKAR-
    2141873024
    4393 27-07-2021 VIMREC Commerical SANKET 5,000.00 53,11,490.94 Cr
    21000083 Nagar Road SARJERAO
    NANEKAR-
    2141873579
    4394 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 110,096.00 54,21,586.94 Cr
    BFT 1376 Showroom A/C
    NO_91803004
    0534210

    4395 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,080.00 54,27,666.94 Cr
    BFT 1377 Showroom A/C
    NO_91803004
    0534210

    4396 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,170.00 54,34,836.94 Cr
    BFT 1378 Showroom A/C
    NO_91803004
    0534210

    4397 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,480.00 54,45,316.94 Cr
    BFT 1379 Showroom A/C
    NO_91803004
    0534210

    4398 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,670.00 54,49,986.94 Cr
    BFT 1380 Showroom A/C
    NO_91803004
    0534210

    4399 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,251.00 54,84,237.94 Cr
    BFT 1382 Showroom A/C
    NO_91803004
    0534210

    4400 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,100.00 55,49,337.94 Cr
    BFT 1383 Showroom A/C
    NO_91803004
    0534210

    4401 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 68,253.00 56,17,590.94 Cr
    BFT 1384 Showroom A/C
    NO_91803004
    0534210

    4402 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,980.00 56,25,570.94 Cr
    BFT 1385 Showroom A/C
    NO_91803004
    0534210

    4403 27-07-2021 VN/2122/ Workshop Axis Bank C/C 23,931.00 56,49,501.94 Cr


    BFT 1386 Hadapsar A/C
    NO_91803004
    0534210
    4404 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 49,186.00 56,98,687.94 Cr
    BFT 1388 Showroom A/C
    NO_91803004
    0534210

    4405 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 286.00 56,98,973.94 Cr
    BFT 1389 Showroom A/C
    NO_91803004
    0534210

    4406 27-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 86,469.00 57,85,442.94 Cr
    BFT 1390 Showroom A/C
    NO_91803004
    0534210

    4407 27-07-2021 VN/2122/BP Viman Nagar Shekhar 24,872.00 58,10,314.94 Cr


    488 Showroom Chandra
    Bhatt-
    2141512717
    4408 27-07-2021 WG/2122/ Workshop Axis Bank C/C 65,887.00 58,76,201.94 Cr
    BFT 85 Nexa A/C
    Wagholi NO_91803004
    0534210
    4409 28-07-2021 ALP/2122/ Workshop DHONDIBHAU 18,800.00 58,57,401.94 Cr
    RFP 125 Alephata BAPU
    PATHARE-
    2040777956

    4410 28-07-2021 CDNRCP Workshop SANTOSH 286.00 58,57,115.94 Cr


    21001886 Chandan TUKARAM
    Nagar BARVE-
    2039532204
    4411 28-07-2021 CDNRCP Workshop PRANAV 11,622.00 58,45,493.94 Cr
    21001888 Chandan MADHUKAR
    Nagar KHOND-
    1624046847
    4412 28-07-2021 CDNRCP Workshop AMIT 8,294.00 58,37,199.94 Cr
    21001889 Chandan KUMAR-
    Nagar 1414215027

    4413 28-07-2021 CDNRCP Workshop SHRIKANT 100.00 58,37,099.94 Cr


    21001892 Chandan DATTATRAY
    Nagar MALI-
    1621100799
    4414 28-07-2021 CDNRCP Workshop SATISH 1,682.00 58,35,417.94 Cr
    21001900 Chandan MANOHAR
    Nagar KALE-
    2141131925
    4415 28-07-2021 CDNRCP Workshop MAHINDRA 2,305.00 58,33,112.94 Cr
    21001902 Chandan AND
    Nagar MAHINDRA
    LTD-
    2037645224
    4416 28-07-2021 CDNRCP Workshop SIKANDAR 600.00 58,32,512.94 Cr
    21001904 Chandan SHAIKH-
    Nagar I129710540

    4417 28-07-2021 CHDREC Chinchwad R SQUARE 52,756.00 57,79,756.94 Cr


    21000233 Commerical CONSULTANC
    YSERVICES-
    2141840901

    4418 28-07-2021 CHDREC Chinchwad MAHADU 100,000.00 56,79,756.94 Cr


    21000234 Commerical BAPURAO
    KHURPE-
    2141776793
    4419 28-07-2021 CHWRCP Workshop GANESH 1,000.00 56,78,756.94 Cr
    21006081 Chinchwad SOPAN MATE-
    1829457294

    4420 28-07-2021 CHWRCP Workshop SHEKHAR 1,357.00 56,77,399.94 Cr


    21006086 Chinchwad HIRAMAN
    JAGTAP-
    2039058023
    4421 28-07-2021 CHWRCP Workshop VISHNU 2,399.00 56,75,000.94 Cr
    21006087 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    4422 28-07-2021 CHWRCP Workshop HARIKISHAN 99.00 56,74,901.94 Cr


    21006095 Chinchwad NAGORAO
    PAWAR-
    1724698710
    4423 28-07-2021 CHWRCP Workshop SUVARNA 5,125.00 56,69,776.94 Cr
    21006097 Chinchwad BABAJI
    BANGAR-
    1832402344
    4424 28-07-2021 CHWRCP Workshop KUNAL 14,484.00 56,55,292.94 Cr
    21006098 Chinchwad BHANDARWA
    R-
    1210159973
    4425 28-07-2021 CHWRCP Workshop DEEPAK 1,381.00 56,53,911.94 Cr
    21006100 Chinchwad KRISHANLAL
    LUTHRA-
    2039299651
    4426 28-07-2021 CHWRCP Workshop ABHIJEET 5,077.00 56,48,834.94 Cr
    21006101 Chinchwad GOKUL
    BARBATE-
    1933588969
    4427 28-07-2021 CW/2122/ Workshop Axis Bank C/C 30,887.00 56,79,721.94 Cr
    BFT 173 Chinchwad A/C
    NO_91803004
    0534210

    4428 28-07-2021 CW/2122/ Chinchwad Axis Bank C/C 100,000.00 57,79,721.94 Cr


    BFT 543 Commerical A/C
    NO_91803004
    0534210
    4429 28-07-2021 CW/2122/ Chinchwad Axis Bank C/C 52,756.00 58,32,477.94 Cr
    BFT 554 Commerical A/C
    NO_91803004
    0534210
    4430 28-07-2021 CW/2122/ Chinchwad DIPAK BALU 2,000.00 58,30,477.94 Cr
    RFP 573 Commerical DHAGE-
    2142039938

    4431 28-07-2021 HDRRCP Workshop DINAH ADIN 15,197.00 58,15,280.94 Cr


    21001844 Hadapsar PAMEI

    4432 28-07-2021 HDRRCP Workshop VIVEK 19,465.00 57,95,815.94 Cr


    21001845 Hadapsar KHANDELWAL
    -2036922271

    4433 28-07-2021 HDRRCP Workshop RAMCHANDR 271.00 57,95,544.94 Cr


    21001849 Hadapsar A MOHAN
    BHAGAT-
    2040520876
    4434 28-07-2021 HDRRCP Workshop HARVINDER 16,336.00 57,79,208.94 Cr
    21001850 Hadapsar HANSPAL
    SINGH-
    1727229719
    4435 28-07-2021 HDRRCP Workshop HARVINDER 16,336.00 57,62,872.94 Cr
    21001851 Hadapsar HANSPAL
    SINGH-
    1727229719
    4436 28-07-2021 HDRRCP Workshop SARITA 1,187.00 57,61,685.94 Cr
    21001855 Hadapsar SHARMA-
    2038158738

    4437 28-07-2021 HDRRCP Workshop VIDYADHAR 2,950.00 57,58,735.94 Cr


    21001860 Hadapsar DHONDIBA
    LAVATE-
    1933319635
    4438 28-07-2021 HDRRCP Workshop PRAKASH 1,577.00 57,57,158.94 Cr
    21001861 Hadapsar SANKARAAN
    NAIR-
    1622369306
    4439 28-07-2021 HDRRCP Workshop JAYASHRI 3,147.00 57,54,011.94 Cr
    21001862 Hadapsar PRAVIN
    ZAVAR-
    2037215605
    4440 28-07-2021 HDRRCP Workshop HANUMANT 1,599.00 57,52,412.94 Cr
    21001863 Hadapsar NARAYAN
    KSHIRSAGAR-
    2039795542

    4441 28-07-2021 HDRRCP Workshop LALU 1,246.00 57,51,166.94 Cr


    21001865 Hadapsar PRAJAPATI-
    1517862637

    4442 28-07-2021 HDRRCP Workshop MOSES 9,316.00 57,41,850.94 Cr


    21001871 Hadapsar SAMSON
    MHANKALE-
    1413573196
    4443 28-07-2021 HDRRCP Workshop PRATAPSING 600.00 57,41,250.94 Cr
    21001874 Hadapsar H
    MADANSINGH
    CHAUHAN-
    1829125195

    4444 28-07-2021 JNARCP Workshop SURESH 11,336.00 57,29,914.94 Cr


    21000299 Alephata VITTHAL
    GADEKAR-
    1725147323
    4445 28-07-2021 JNARCP Workshop SANDIP 2,739.00 57,27,175.94 Cr
    21000303 Alephata DATTATRAYA
    PATADE-
    2040567274
    4446 28-07-2021 KSNRCP Workshop NOOR ALAM- 41.00 57,27,134.94 Cr
    21001929 Nexa 1727721390
    Wagholi
    4447 28-07-2021 KSNRCP Workshop MAHESH 1,080.00 57,26,054.94 Cr
    21001930 Nexa BAHUSAHEB
    Wagholi GADHE-
    1829425296
    4448 28-07-2021 KSNRCP Workshop GIRISH 1,060.00 57,24,994.94 Cr
    21001933 Nexa RAMNATH
    Wagholi KOTKAR-
    1726996284
    4449 28-07-2021 KSNRCP Workshop SAURABH 10,105.00 57,14,889.94 Cr
    21001938 Nexa SRIVASTAVA-
    Wagholi 1622762934

    4450 28-07-2021 KSNRCP Workshop ATUL 12,531.00 57,02,358.94 Cr


    21001939 Nexa RAJARAM
    Wagholi BHOSURE-
    1727422919
    4451 28-07-2021 KSNRCP Workshop AMOL 1,000.00 57,01,358.94 Cr
    21001940 Nexa VASANT
    Wagholi TRIVEDI-
    2038067591
    4452 28-07-2021 KSNRCP Workshop NISHANT 7,241.00 56,94,117.94 Cr
    21001941 Nexa KUMAR-
    Wagholi 1934844630
    4453 28-07-2021 KSNRCP Workshop SWAPNIL 12,735.00 56,81,382.94 Cr
    21001943 Nexa RAMESH
    Wagholi BHAGAT-
    1828831527
    4454 28-07-2021 KSNRCP Workshop BIRU BHAIRU 266.00 56,81,116.94 Cr
    21001946 Nexa KUDALE-
    Wagholi 2040175743

    4455 28-07-2021 KSNRCP Workshop BAJAJ 8,191.00 56,72,925.94 Cr


    21001950 Nexa FINANCE
    Wagholi LTD-
    1828284364
    4456 28-07-2021 KSNRCP Workshop AVDHUT 11,738.00 56,61,187.94 Cr
    21001951 Nexa MACHHINDRA
    Wagholi SABLE-
    1935527023
    4457 28-07-2021 KSNRCP Workshop SAMIR M 14,768.00 56,46,419.94 Cr
    21001954 Nexa GAIKWAD-
    Wagholi 1623362063
    4458 28-07-2021 KSNRCP Workshop SONALI 679.00 56,45,740.94 Cr
    21001955 Nexa JAGANNATH
    Wagholi DESHMUKH-
    2141257257
    4459 28-07-2021 KSNRCP Workshop Anand A 100.00 56,45,640.94 Cr
    21001973 Nexa Chanagoudar-
    Wagholi 2039569000

    4460 28-07-2021 MAN/2122/ Workshop RAHUL 10,000.00 56,35,640.94 Cr


    RFP 67 Manchar SUBHASH
    JADHAV-
    2141708420

    4461 28-07-2021 MAN/2122/ Workshop RAHUL 10,000.00 56,25,640.94 Cr


    RFP 68 Manchar SUBHASH
    JADHAV-
    2141708420
    4462 28-07-2021 MAN/2122/ Workshop RAHUL 10,000.00 56,15,640.94 Cr
    RFP 69 Manchar SUBHASH
    JADHAV-
    2141708420

    4463 28-07-2021 MAN/2122/ Workshop UTTAM 5,000.00 56,10,640.94 Cr


    RFP 90 Manchar SUDAM
    PARDHI-
    2141944889

    4464 28-07-2021 MDS/2122/ MDS ADITYA 1,000.00 56,09,640.94 Cr


    RFP 347 Vishrantwadi VINOD JOSHI

    4465 28-07-2021 MDS/2122/ MDS JERUSHA 5,580.00 56,04,060.94 Cr


    RFP 350 Vishrantwadi GEORGE

    4466 28-07-2021 MDS/2122/ MDS SILKY JAIN 1,000.00 56,03,060.94 Cr


    RFP 353 Vishrantwadi
    4467 28-07-2021 MDS/2122/ MDS DEEPAK 1,000.00 56,02,060.94 Cr
    RFP 354 Vishrantwadi KALLAL

    4468 28-07-2021 MDS/2122/ MDS RUPALI 5,580.00 55,96,480.94 Cr


    RFP 361 Vishrantwadi NANAWARE

    4469 28-07-2021 MDS/2122/ MDS KAUSTAV DEY 6,170.00 55,90,310.94 Cr


    RFP 476 Vishrantwadi

    4470 28-07-2021 MNCRCP Manchar DATTATRAYA 6,041.00 55,84,269.94 Cr


    21000223 Service MANAJI
    BHASKAR-
    1935510388
    4471 28-07-2021 MNCRCP Manchar SWAPNIL 193.00 55,84,076.94 Cr
    21000224 Service PRABHAKAR
    THORAT-
    2141565792
    4472 28-07-2021 MNCRCP Manchar AMOL 4,960.00 55,79,116.94 Cr
    21000225 Service SAKHARAM
    WALUNJ-
    2037794359
    4473 28-07-2021 MNCRCP Manchar VILAS 9,175.00 55,69,941.94 Cr
    21000226 Service NIVRUTTI
    NIGHOT-
    1828413385
    4474 28-07-2021 MNCRCP Manchar SANDIP 10,000.00 55,59,941.94 Cr
    21000227 Service RAMDAS
    POPALGHAT-
    2141880735

    4475 28-07-2021 NARREC Workshop ABHIJEET 5,000.00 55,54,941.94 Cr


    21000859 Narayngaon ANANTA
    MULEY-
    2141891726
    4476 28-07-2021 NARREC Workshop DINESH 11,000.00 55,43,941.94 Cr
    21000862 Narayngaon SOPAN
    GAIKWAD-
    2141896283
    4477 28-07-2021 NARREC Workshop TUSHAR 10,000.00 55,33,941.94 Cr
    21000863 Narayngaon BALASAHEB
    GADEKAR-
    2141896237
    4478 28-07-2021 NARREC Workshop TUSHAR 1,000.00 55,32,941.94 Cr
    21000864 Narayngaon BALASAHEB
    GADEKAR-
    2141896237
    4479 28-07-2021 NARREC Workshop SANTOSH 11,000.00 55,21,941.94 Cr
    21000865 Narayngaon LAXMAN
    GHODE-
    2141896314
    4480 28-07-2021 NG/2122/ Workshop BANSI 1,860.00 55,20,081.94 Cr
    RFP 493 Narayngaon MURLIDHAR
    WAKALE-
    1515270728
    4481 28-07-2021 NG/2122/ Workshop ROHIDAS 11,149.00 55,08,932.94 Cr
    RFP 499 Narayngaon SITARAM
    BAMBLE-
    2039685329

    4482 28-07-2021 NG/2122/ Workshop VILAS ARUN 50,000.00 54,58,932.94 Cr


    RFP 506 Narayngaon SATHE-
    2141622369

    4483 28-07-2021 NG/2122/ Workshop VILAS ARUN 50,000.00 54,08,932.94 Cr


    RFP 507 Narayngaon SATHE-
    2141622369
    4484 28-07-2021 NG/2122/ Workshop AMIT 24,000.00 53,84,932.94 Cr
    RFP 510 Narayngaon GANGADHAR
    ZAREKAR-
    2040031988

    4485 28-07-2021 NGNRCP Narayangaon PRASHANT 415.00 53,84,517.94 Cr


    21002672 Service SHANKAR
    RANDHIR-
    2039139685
    4486 28-07-2021 NGNRCP Narayangaon PRASHANT 347.00 53,84,170.94 Cr
    21002673 Service SHINDE-
    1936487055
    4487 28-07-2021 NGNRCP Narayangaon SAMPAT 5,643.00 53,78,527.94 Cr
    21002676 Service KUNDLIK
    KARANDE-
    2037433706
    4488 28-07-2021 NGNRCP Narayangaon BHUSHAN 720.00 53,77,807.94 Cr
    21002693 Service NATHU
    NAVALE-
    1726769593
    4489 28-07-2021 NGNRCP Narayangaon DATTATRAY 8,002.00 53,69,805.94 Cr
    21002695 Service DEVRAM
    BHOR-
    1515990125
    4490 28-07-2021 NGNRCP Narayangaon YOGESH 7,810.00 53,61,995.94 Cr
    21002696 Service SURESH
    MULE-
    2040564961
    4491 28-07-2021 NGNRCP Narayangaon AMAR 905.00 53,61,090.94 Cr
    21002700 Service BALASAHEB
    TAJAWE-
    2141586650
    4492 28-07-2021 NGNRCP Narayangaon RAMESH 15,554.00 53,45,536.94 Cr
    21002702 Service GALANDE-
    1621053328
    4493 28-07-2021 NGNRCP Narayangaon RAJESH 2,000.00 53,43,536.94 Cr
    21002703 Service BABAN
    PAWAR-
    1935655659
    4494 28-07-2021 NGNRCP Narayangaon RAJESH 2,000.00 53,41,536.94 Cr
    21002704 Service BABAN
    PAWAR-
    1935655659
    4495 28-07-2021 NGNRCP Narayangaon RAJESH 1,716.00 53,39,820.94 Cr
    21002705 Service BABAN
    PAWAR-
    1935655659
    4496 28-07-2021 NGNRCP Narayangaon RAJESH 384.00 53,39,436.94 Cr
    21002706 Service BABAN
    PAWAR-
    1935655659
    4497 28-07-2021 NGNRCP Narayangaon PRASHANT 59.00 53,39,377.94 Cr
    21002709 Service SHINDE-
    1936487055
    4498 28-07-2021 NGNRCP Narayangaon SUNITA 17,333.00 53,22,044.94 Cr
    21002710 Service SHIVAJI
    CHASKAR-
    1414390437
    4499 28-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,980.00 53,30,024.94 Cr
    273 Service A/C
    NO_91803004
    0534210
    4500 28-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 86,469.00 54,16,493.94 Cr
    274 Service A/C
    NO_91803004
    0534210
    4501 28-07-2021 PNERCP New Body SRASHTI 1,000.00 54,15,493.94 Cr
    21000309 Shop SHAH-
    Hadapsar 1727955899
    4502 28-07-2021 PNERCP New Body THE AREA 1,193.00 54,14,300.94 Cr
    21000310 Shop MANAGER
    Hadapsar CSD-
    1935333202
    4503 28-07-2021 PUEREC Nexa Sunil kumar- 26,000.00 53,88,300.94 Cr
    21003799 Showroom 2141819471

    4504 28-07-2021 PUEREC Nexa Sunil kumar- 50,000.00 53,38,300.94 Cr


    21003804 Showroom 2141819471

    4505 28-07-2021 PUEREC Nexa Sunil kumar- 1,000.00 53,37,300.94 Cr


    21003805 Showroom 2141819471

    4506 28-07-2021 PUEREC Nexa Sunil kumar- 1,000.00 53,36,300.94 Cr


    21003806 Showroom 2141819471

    4507 28-07-2021 TDNREC Viman Nagar MURTJA 5,000.00 53,31,300.94 Cr


    21011586 Showroom YUSUF KHAN-
    2141862094

    4508 28-07-2021 TDNREC Viman Nagar MAHESH 20,000.00 53,11,300.94 Cr


    21011587 Showroom KISHOR
    GOYAR -
    2142139870
    4509 28-07-2021 TDNREC Viman Nagar Area maneger 5,000.00 53,06,300.94 Cr
    21011588 Showroom DHANRAJ
    SITARAM
    DABDE-
    2141880987

    4510 28-07-2021 TDNREC Viman Nagar SHAHAJAAN 20,000.00 52,86,300.94 Cr


    21011591 Showroom BIRBAL
    BAGWAN-
    2039920236
    4511 28-07-2021 TDNREC Viman Nagar SHAHAJAAN 20,000.00 52,66,300.94 Cr
    21011592 Showroom BIRBAL
    BAGWAN-
    2039920236
    4512 28-07-2021 TDNREC Viman Nagar SHAHAJAAN 10,000.00 52,56,300.94 Cr
    21011593 Showroom BIRBAL
    BAGWAN-
    2039920236
    4513 28-07-2021 TDNREC Viman Nagar SANJAY 5,000.00 52,51,300.94 Cr
    21011594 Showroom JAGANNATH
    JUNNARKAR-
    2141879041

    4514 28-07-2021 TDNREC Viman Nagar NITIN 5,000.00 52,46,300.94 Cr


    21011596 Showroom ANANDRAO
    DURGADE-
    2141824344
    4515 28-07-2021 TDNREC Viman Nagar Sanjeev- 5,000.00 52,41,300.94 Cr
    21011599 Showroom 2141884807

    4516 28-07-2021 TDNREC Viman Nagar PRIYA 5,000.00 52,36,300.94 Cr


    21011601 Showroom MANOHAR
    BAGADE-
    2141107814
    4517 28-07-2021 TDNREC Viman Nagar DILIP 50,000.00 51,86,300.94 Cr
    21011603 Showroom GANPAT
    HANDE-
    2040089830
    4518 28-07-2021 TDNREC Viman Nagar THE AREA 5,000.00 51,81,300.94 Cr
    21011607 Showroom MANAGER
    KARAN
    VASANT-
    2141771806
    4519 28-07-2021 TDNREC Viman Nagar UDAY HARI 5,000.00 51,76,300.94 Cr
    21011608 Showroom PAWAR -
    2141771835

    4520 28-07-2021 TDNREC Viman Nagar Jayvant 5,000.00 51,71,300.94 Cr


    21011612 Showroom Anand Mote-
    2141890679
    4521 28-07-2021 TDNREC Viman Nagar Poonam 7,000.00 51,64,300.94 Cr
    21011618 Showroom Sutar-
    2141892837
    4522 28-07-2021 WG/2122/ Workshop Axis Bank C/C 136,344.00 53,00,644.94 Cr
    BFT 86 Nexa A/C
    Wagholi NO_91803004
    0534210
    4523 29-07-2021 CDNRCP Workshop RAVI 13,544.00 52,87,100.94 Cr
    21001906 Chandan LINGARAJ
    Nagar PATIL-
    1210339349
    4524 29-07-2021 CDNRCP Workshop ROHIT 8,969.00 52,78,131.94 Cr
    21001907 Chandan MEHLA-
    Nagar 1726054774

    4525 29-07-2021 CDNRCP Workshop SHRIKANT 303.00 52,77,828.94 Cr


    21001910 Chandan DATTATRAY
    Nagar MALI-
    1621100799
    4526 29-07-2021 CDNRCP Workshop GAJANAN 15.00 52,77,813.94 Cr
    21001912 Chandan PATIL-
    Nagar 2040139579
    4527 29-07-2021 CDNRCP Workshop USMAN 86.00 52,77,727.94 Cr
    21001914 Chandan NIJAM
    Nagar PATHAN-
    2141246909
    4528 29-07-2021 CDNRCP Workshop ATUL 188.00 52,77,539.94 Cr
    21001916 Chandan ANANDRAO
    Nagar CHIVE-
    1829085076
    4529 29-07-2021 CDNRCP Workshop SUDHIR 11,557.00 52,65,982.94 Cr
    21001917 Chandan SAHEBRAO
    Nagar DHARGUDE-
    1622013052
    4530 29-07-2021 CDNRCP Workshop ATUL 19,466.00 52,46,516.94 Cr
    21001922 Chandan ANANDRAO
    Nagar CHIVE-
    1829085076
    4531 29-07-2021 CDNRCP Workshop UJJWAL 10,859.00 52,35,657.94 Cr
    21001926 Chandan KUMAR
    Nagar UJJWAL-
    1413350130
    4532 29-07-2021 CHDREC Chinchwad VANITA 5,000.00 52,30,657.94 Cr
    21000238 Commerical YOGESH
    JADHAV-
    2141896333
    4533 29-07-2021 CHDREC Chinchwad RAMESH 20,000.00 52,10,657.94 Cr
    21000240 Commerical DAULARAM
    CHOUDHARY-
    2141673783

    4534 29-07-2021 CHWRCP Workshop VISHAL 2,220.00 52,08,437.94 Cr


    21006111 Chinchwad MARUTI
    GAWARE-
    2039772417
    4535 29-07-2021 CHWRCP Workshop DURGESH 9,693.00 51,98,744.94 Cr
    21006117 Chinchwad SRIVASTAVA-
    1413036412

    4536 29-07-2021 CHWRCP Workshop KETAN 8,728.00 51,90,016.94 Cr


    21006121 Chinchwad NARAYAN
    SANE-
    1829705120
    4537 29-07-2021 CW/2122/ Workshop Axis Bank C/C 35,922.00 52,25,938.94 Cr
    BFT 174 Chinchwad A/C
    NO_91803004
    0534210

    4538 29-07-2021 CW/2122/ Chinchwad DATTATRAY 135.00 52,25,803.94 Cr


    RFP 388 Commerical VITTHAL
    HAJARE-
    2141661932

    4539 29-07-2021 CW/2122/ Workshop CHAVAN 234.00 52,25,569.94 Cr


    RFP 553 Chinchwad ARUN
    SHAMRAO

    4540 29-07-2021 HDRRCP Workshop APARNA 13,119.00 52,12,450.94 Cr


    21001867 Hadapsar KAJE-
    1621620305

    4541 29-07-2021 HDRRCP Workshop APARNA 1,000.00 52,11,450.94 Cr


    21001875 Hadapsar KAJE-
    1621620305
    4542 29-07-2021 HDRRCP Workshop PREMCHAND 44.00 52,11,406.94 Cr
    21001877 Hadapsar RAN B NAIR-
    1828912948

    4543 29-07-2021 HDRRCP Workshop GLORIA 2,188.00 52,09,218.94 Cr


    21001878 Hadapsar DOMNIC
    DSOUZA-
    1622139374
    4544 29-07-2021 HDRRCP Workshop SUNANDA 1,609.00 52,07,609.94 Cr
    21001893 Hadapsar DEVIDAS
    SHITOLE-
    2038091446
    4545 29-07-2021 HDRRCP Workshop RAVISHANKA 9,189.00 51,98,420.94 Cr
    21001894 Hadapsar R KUMAR
    MISHRA-
    1623557608
    4546 29-07-2021 KSNRCP Workshop ABHIJEET 11,090.00 51,87,330.94 Cr
    21001952 Nexa SURESH
    Wagholi PAWAR-
    1829950670
    4547 29-07-2021 KSNRCP Workshop ABHIJEET 350.00 51,86,980.94 Cr
    21001953 Nexa SURESH
    Wagholi PAWAR-
    1829950670
    4548 29-07-2021 KSNRCP Workshop SANJAY 3,436.00 51,83,544.94 Cr
    21001956 Nexa UTTAMRAO
    Wagholi AGHAV-
    1935396953
    4549 29-07-2021 KSNRCP Workshop PRADIP 1,010.00 51,82,534.94 Cr
    21001958 Nexa KAWAR-
    Wagholi 1935405864
    4550 29-07-2021 KSNRCP Workshop SUHAS 8,862.00 51,73,672.94 Cr
    21001961 Nexa BALKRUSHNA
    Wagholi SHITOLE-
    2038596128
    4551 29-07-2021 KSNRCP Workshop CANTEEN 6,535.00 51,67,137.94 Cr
    21001965 Nexa STORES
    Wagholi DEPARTMENT
    AHMEDABAD
    ANANT
    KUMAR
    THAKUR-
    1622376470

    4552 29-07-2021 KSNRCP Workshop AMRAPALI 2,000.00 51,65,137.94 Cr


    21001966 Nexa MAHAJAN-
    Wagholi 2037054121
    4553 29-07-2021 KSNRCP Workshop Hajilal 1,000.00 51,64,137.94 Cr
    21001967 Nexa Mahammad
    Wagholi Mujawar-
    2141383236
    4554 29-07-2021 KSNRCP Workshop NIKHIL S 302.00 51,63,835.94 Cr
    21001968 Nexa TAMBE-
    Wagholi 2141254607
    4555 29-07-2021 KSNRCP Workshop BHAUSAHEB 15,177.00 51,48,658.94 Cr
    21001969 Nexa BHIMAJI
    Wagholi DASGUDE-
    1830561424
    4556 29-07-2021 KSNRCP Workshop SANDHYA 6,185.00 51,42,473.94 Cr
    21001972 Nexa JAIN-
    Wagholi 1830157686
    4557 29-07-2021 KSNRCP Workshop YATISH 1,630.00 51,40,843.94 Cr
    21001974 Nexa RAJU-
    Wagholi 2037701009
    4558 29-07-2021 KSNRCP Workshop BARCLAYS 5,450.00 51,35,393.94 Cr
    21001977 Nexa GLOBAL
    Wagholi SERVICE
    CENTREPVTL
    TD-
    1828493204
    4559 29-07-2021 KSNRCP Workshop VISHAL 3,720.00 51,31,673.94 Cr
    21001980 Nexa VIJAYKUMAR
    Wagholi LADDHE-
    2037914544
    4560 29-07-2021 KSNRCP Workshop PRIYESH K 4,065.00 51,27,608.94 Cr
    21001985 Nexa RAHULGADE-
    Wagholi 1828738972
    4561 29-07-2021 MDS/2122/ MDS PRATIBHA 1,000.00 51,26,608.94 Cr
    RFP 356 Vishrantwadi GAWHANE

    4562 29-07-2021 MDS/2122/ MDS PRATEEK 5,900.00 51,20,708.94 Cr


    RFP 358 Vishrantwadi DASH

    4563 29-07-2021 MDS/2122/ MDS ANIKET 1,000.00 51,19,708.94 Cr


    RFP 367 Vishrantwadi NARKHEDE
    4564 29-07-2021 MDS/2122/ MDS SOUMIL 1,000.00 51,18,708.94 Cr
    RFP 390 Vishrantwadi GHOSH

    4565 29-07-2021 MDS/2122/ MDS AKSHAETA 1,000.00 51,17,708.94 Cr


    RFP 477 Vishrantwadi PATKAR

    4566 29-07-2021 MDS/2122/ MDS ANIKET 6,170.00 51,11,538.94 Cr


    RFP 523 Vishrantwadi RAMGIRI
    4567 29-07-2021 MDS/2122/ MDS NAYANA 4,310.00 51,07,228.94 Cr
    RFP 524 Vishrantwadi KHOPAAE

    4568 29-07-2021 NARREC Workshop MAKRAND 5,000.00 51,02,228.94 Cr


    21000867 Narayngaon PATILBA
    SUMBE-
    2141899739
    4569 29-07-2021 NBS/2122/ New Body Axis Bank C/C 2,193.00 51,04,421.94 Cr
    BFT 19 Shop A/C
    Hadapsar NO_91803004
    0534210

    4570 29-07-2021 NG/2122/ Workshop ANAND 10,288.00 50,94,133.94 Cr


    RFP 521 Narayngaon SUDAM
    PADWAL-
    1829187016

    4571 29-07-2021 NG/2122/ Workshop PUSHPA 10,000.00 50,84,133.94 Cr


    RFP 522 Narayngaon THANHAJI
    SHINDE
    4572 29-07-2021 NG/2122/ Workshop PRADEEP 20,000.00 50,64,133.94 Cr
    RFP 528 Narayngaon ANDYA
    PAWAR-
    2141584938

    4573 29-07-2021 NG/2122/ Workshop PRADEEP 20,000.00 50,44,133.94 Cr


    RFP 529 Narayngaon ANDYA
    PAWAR-
    2141584938

    4574 29-07-2021 NG/2122/ Workshop PRADEEP 30,000.00 50,14,133.94 Cr


    RFP 530 Narayngaon ANDYA
    PAWAR-
    2141584938

    4575 29-07-2021 NG/2122/ Workshop PRADEEP 8,288.00 50,05,845.94 Cr


    RFP 531 Narayngaon ANDYA
    PAWAR-
    2141584938

    4576 29-07-2021 NGNRCP Narayangaon VISHWAS 2,092.00 50,03,753.94 Cr


    21002713 Service BALKRUSHN
    DHONDKAR-
    2039612780
    4577 29-07-2021 NGNRCP Narayangaon DIGAMBAR 8,502.00 49,95,251.94 Cr
    21002715 Service SUBHASH
    DHOKANE-
    2141311235
    4578 29-07-2021 NGNRCP Narayangaon NIKHIL 1,251.00 49,94,000.94 Cr
    21002725 Service UTTAM
    MURUMKAR-
    2037076411
    4579 29-07-2021 NGNRCP Narayangaon TUKARAM 10,803.00 49,83,197.94 Cr
    21002731 Service DHONDU
    GAIKWAD-
    1934537641
    4580 29-07-2021 NGNRCP Narayangaon AJAY SANJAY 5,591.00 49,77,606.94 Cr
    21002732 Service ROKADE-
    2039013567

    4581 29-07-2021 NGNRCP Narayangaon SWAPNIL 1,830.00 49,75,776.94 Cr


    21002736 Service SUBHASH
    PINGALE-
    2040434821
    4582 29-07-2021 NGNRCP Narayangaon GEETANJALI 7,036.00 49,68,740.94 Cr
    21002740 Service DNYANESHW
    AR JADHAV-
    1622279703

    4583 29-07-2021 NGNRCP Narayangaon SATISH 3,707.00 49,65,033.94 Cr


    21002743 Service SHETTY-
    1725728736
    4584 29-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 14,075.00 49,79,108.94 Cr
    275 Service A/C
    NO_91803004
    0534210
    4585 29-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 289,057.00 52,68,165.94 Cr
    276 Service A/C
    NO_91803004
    0534210
    4586 29-07-2021 NX/2122/RFP Nexa JAY 11,000.00 52,57,165.94 Cr
    36 Showroom MAHADEV
    BHARMAL-
    2141897648
    4587 29-07-2021 TDNREC Viman Nagar NILESH 10,000.00 52,47,165.94 Cr
    21011622 Showroom RAJAN
    GONDHALE-
    2141896413
    4588 29-07-2021 TDNREC Viman Nagar GEETA- 5,000.00 52,42,165.94 Cr
    21011623 Showroom 2141897378

    4589 29-07-2021 TDNREC Viman Nagar SEJAL TOURS 8,440.00 52,33,725.94 Cr


    21011630 Showroom AND TRAVELS
    PROP.SATYA
    WAN
    SAKHARAM
    GAWADE-
    2141368815

    4590 29-07-2021 TDNREC Viman Nagar kundlik 4,845.00 52,28,880.94 Cr


    21011632 Showroom dnynoba
    walke-
    2141755025
    4591 29-07-2021 TDNREC Viman Nagar SWATI 5,000.00 52,23,880.94 Cr
    21011635 Showroom BHANUDAS
    RANDIVE-
    2141810163
    4592 29-07-2021 TDNREC Viman Nagar THE AREA 60,000.00 51,63,880.94 Cr
    21011638 Showroom MANAGER
    SHANKAR
    ABASO-
    2141050557
    4593 29-07-2021 TDNREC Viman Nagar Nilofar 5,000.00 51,58,880.94 Cr
    21011648 Showroom Shaikh-
    2141906030
    4594 29-07-2021 TDNREC Viman Nagar GRACY JOHN 5,000.00 51,53,880.94 Cr
    21011650 Showroom DORESWAMY
    -2141906779

    4595 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 51,60,050.94 Cr
    BFT 1392 Showroom A/C
    NO_91803004
    0534210

    4596 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,075.00 51,74,125.94 Cr
    BFT 1393 Showroom A/C
    NO_91803004
    0534210

    4597 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 60,000.00 52,34,125.94 Cr
    BFT 1394 Showroom A/C
    NO_91803004
    0534210

    4598 29-07-2021 VN/2122/ Workshop Axis Bank C/C 89,227.00 53,23,352.94 Cr


    BFT 1395 Hadapsar A/C
    NO_91803004
    0534210

    4599 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,193.00 53,25,545.94 Cr
    BFT 1397 Showroom A/C
    NO_91803004
    0534210

    4600 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 122,000.00 54,47,545.94 Cr
    BFT 1398 Showroom A/C
    NO_91803004
    0534210

    4601 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,927.00 54,61,472.94 Cr
    BFT 1399 Showroom A/C
    NO_91803004
    0534210
    4602 29-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,181.00 54,86,653.94 Cr
    BFT 1401 Showroom A/C
    NO_91803004
    0534210

    4603 29-07-2021 WG/2122/ Workshop Axis Bank C/C 81,535.00 55,68,188.94 Cr


    BFT 87 Nexa A/C
    Wagholi NO_91803004
    0534210
    4604 30-07-2021 CDNRCP Workshop SAI BALAJI 1,024.00 55,67,164.94 Cr
    21001932 Chandan TOURS AND
    Nagar TRAVELS PRO
    ASHOKKHEDE
    KAR-
    1935661499

    4605 30-07-2021 CDNRCP Workshop KISHOR 1,305.00 55,65,859.94 Cr


    21001934 Chandan JAGANNATH
    Nagar BHOSALE-
    2039255252
    4606 30-07-2021 CDNRCP Workshop BALASAHEB 2,024.00 55,63,835.94 Cr
    21001937 Chandan EKNATH
    Nagar KOLHE-
    2038476738
    4607 30-07-2021 CDNRCP Workshop AKSHAY 3,589.00 55,60,246.94 Cr
    21001947 Chandan ARUN
    Nagar KASARDEKAR
    -2037137056

    4608 30-07-2021 CHDREC Chinchwad TUKARAM 82,356.00 54,77,890.94 Cr


    21000243 Commerical LAXMAN
    DALVI-
    2141896071
    4609 30-07-2021 CHDREC Chinchwad HARI 58,781.00 54,19,109.94 Cr
    21000246 Commerical CHHAGAN
    SAVALE-
    2141725273
    4610 30-07-2021 CHWRCP Workshop PRASHANT 14,522.00 54,04,587.94 Cr
    21006124 Chinchwad KHANDU
    MADANE-
    1831098361
    4611 30-07-2021 CHWRCP Workshop RAJU 835.00 54,03,752.94 Cr
    21006125 Chinchwad THAKAR-
    1517920929

    4612 30-07-2021 CHWRCP Workshop GHOLAP 150.00 54,03,602.94 Cr


    21006128 Chinchwad LALIT
    SHANTARAM-
    1831865248

    4613 30-07-2021 CHWRCP Workshop PRAKASH 53,123.00 53,50,479.94 Cr


    21006138 Chinchwad DATTATRAYA
    SHETE-
    1832346915
    4614 30-07-2021 CHWRCP Workshop DEEPAKKUMA 5,513.00 53,44,966.94 Cr
    21006146 Chinchwad RSHARMA-
    1726832970
    4615 30-07-2021 CW/2122/ Workshop Axis Bank C/C 21,010.00 53,65,976.94 Cr
    BFT 175 Chinchwad A/C
    NO_91803004
    0534210

    4616 30-07-2021 CW/2122/ Chinchwad Axis Bank C/C 82,356.00 54,48,332.94 Cr


    BFT 549 Commerical A/C
    NO_91803004
    0534210
    4617 30-07-2021 CW/2122/ Chinchwad Axis Bank C/C 58,781.00 55,07,113.94 Cr
    BFT 551 Commerical A/C
    NO_91803004
    0534210
    4618 30-07-2021 HDRRCP Workshop PUSHPA 4,998.00 55,02,115.94 Cr
    21001892 Hadapsar DEEPAK
    OSWAL-
    1936403141
    4619 30-07-2021 HDRRCP Workshop ATISH 3,950.00 54,98,165.94 Cr
    21001895 Hadapsar BHOWMICK-
    2039774160
    4620 30-07-2021 HDRRCP Workshop DEEPALI 1,124.00 54,97,041.94 Cr
    21001899 Hadapsar AMOL SHAH-
    2038502519

    4621 30-07-2021 HDRRCP Workshop VARUN 767.00 54,96,274.94 Cr


    21001906 Hadapsar TOURS AND
    TRAVELS
    NAIKNAWARE
    -1830724565

    4622 30-07-2021 HDRRCP Workshop RITESH 2,511.00 54,93,763.94 Cr


    21001911 Hadapsar SHRIKRISHNA
    HARGUDE-
    2037017954

    4623 30-07-2021 HDRRCP Workshop RADHA JAY 16,857.00 54,76,906.94 Cr


    21001912 Hadapsar SHAHA-
    1932516638

    4624 30-07-2021 JNARCP Workshop NITIN RAM 2,117.00 54,74,789.94 Cr


    21000313 Alephata LENDE-
    2037796519

    4625 30-07-2021 JNARCP Workshop ANIL 3,232.00 54,71,557.94 Cr


    21000314 Alephata MURLIDHAR
    DUMBRE-
    1830847367
    4626 30-07-2021 JNARCP Workshop RUSHIKESH 9,000.00 54,62,557.94 Cr
    21000316 Alephata GULAB
    HANDE-
    2141910334
    4627 30-07-2021 JNARCP Workshop RUSHIKESH 10.00 54,62,547.94 Cr
    21000317 Alephata GULAB
    HANDE-
    2141910334
    4628 30-07-2021 KSNRCP Workshop BAJAJ 7,586.00 54,54,961.94 Cr
    21001981 Nexa FINANCE
    Wagholi LTD-
    1933488212
    4629 30-07-2021 KSNRCP Workshop SANDEEP 288.00 54,54,673.94 Cr
    21001988 Nexa SARJERAO
    Wagholi BHALE-
    2039461822
    4630 30-07-2021 KSNRCP Workshop ANOOP 10,102.00 54,44,571.94 Cr
    21001996 Nexa ANAND-
    Wagholi 1725477912
    4631 30-07-2021 KSNRCP Workshop PRATIKSHA 2,809.00 54,41,762.94 Cr
    21001999 Nexa MADHUKAR
    Wagholi SIRSATH-
    2037043594
    4632 30-07-2021 KSNRCP Workshop MEGHA 15,954.00 54,25,808.94 Cr
    21002000 Nexa DATTATRAY
    Wagholi JADHAV-
    1622608237
    4633 30-07-2021 KSNRCP Workshop ANKUR LALIT 8,865.00 54,16,943.94 Cr
    21002007 Nexa BADOLA-
    Wagholi 1725356791

    4634 30-07-2021 KSNRCP Workshop Deepa 1,196.00 54,15,747.94 Cr


    21002008 Nexa Shrikant
    Wagholi Porwal-
    2039779602
    4635 30-07-2021 MDS/2122/ MDS RASHMI 1,000.00 54,14,747.94 Cr
    RFP 357 Vishrantwadi HARSHWAL
    4636 30-07-2021 MDS/2122/ MDS Chaitanyakum 6,170.00 54,08,577.94 Cr
    RFP 359 Vishrantwadi ari Thakkar

    4637 30-07-2021 MDS/2122/ MDS KULDEEP 1,000.00 54,07,577.94 Cr


    RFP 478 Vishrantwadi GHODKE

    4638 30-07-2021 MDS/2122/ MDS SATISH 2,000.00 54,05,577.94 Cr


    RFP 479 Vishrantwadi BANGAR
    4639 30-07-2021 MDS/2122/ MDS VAIBHAV 1,000.00 54,04,577.94 Cr
    RFP 487 Vishrantwadi MODAK

    4640 30-07-2021 MDS/2122/ MDS ANKUSH 1,000.00 54,03,577.94 Cr


    RFP 491 Vishrantwadi YADAV

    4641 30-07-2021 MDS/2122/ MDS REVA TUPE 1,000.00 54,02,577.94 Cr


    RFP 494 Vishrantwadi
    4642 30-07-2021 NG/2122/ Workshop NILESH 3,000.00 53,99,577.94 Cr
    RFP 535 Narayngaon BHORAJI
    BHAWARI-
    2141868336

    4643 30-07-2021 NG/2122/ Workshop RAJENDRA 25,000.00 53,74,577.94 Cr


    RFP 536 Narayngaon DEVRAM
    KALBHOR

    4644 30-07-2021 NG/2122/ Workshop PUSHPA 40,000.00 53,34,577.94 Cr


    RFP 546 Narayngaon THANHAJI
    SHINDE

    4645 30-07-2021 NGNRCP Narayangaon LAXMAN 653.00 53,33,924.94 Cr


    21002747 Service BALKRUSHNA
    NAYDU-
    2140990588
    4646 30-07-2021 NGNRCP Narayangaon SOHEL AYUB 486.00 53,33,438.94 Cr
    21002758 Service MOMIN-
    2141312209

    4647 30-07-2021 NGNRCP Narayangaon PRAKASH 8,526.00 53,24,912.94 Cr


    21002759 Service SURESH
    BANKAR-
    1829233143
    4648 30-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,288.00 53,35,200.94 Cr
    277 Service A/C
    NO_91803004
    0534210
    4649 30-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 134,100.00 54,69,300.94 Cr
    278 Service A/C
    NO_91803004
    0534210
    4650 30-07-2021 PUEREC Nexa Praveen 1,300.00 54,68,000.94 Cr
    21003825 Showroom Suresh
    Sharma-
    2141727534

    4651 30-07-2021 TDNREC Viman Nagar Sanjay Dattu 10,000.00 54,58,000.94 Cr


    21011654 Showroom Adhav-
    2141907356
    4652 30-07-2021 TDNREC Viman Nagar SANDIP- 5,000.00 54,53,000.94 Cr
    21011655 Showroom 2141073435

    4653 30-07-2021 TDNREC Viman Nagar YOGESH 7,530.00 54,45,470.94 Cr


    21011658 Showroom BABANRAO
    SHITOLE

    4654 30-07-2021 TDNREC Viman Nagar MOHAMMED 9,443.00 54,36,027.94 Cr


    21011659 Showroom Hussain-
    2141815373

    4655 30-07-2021 TDNREC Viman Nagar TEJAS 336.00 54,35,691.94 Cr


    21011660 Showroom DNYANESHW
    AR KEDAR-
    2141316065

    4656 30-07-2021 TDNREC Viman Nagar SACHIN 30,000.00 54,05,691.94 Cr


    21011672 Showroom BHAURAO
    RAUT-
    2040372535
    4657 30-07-2021 TDNREC Viman Nagar SACHIN 23,550.00 53,82,141.94 Cr
    21011673 Showroom BHAURAO
    RAUT-
    2040372535
    4658 30-07-2021 TDNREC Viman Nagar MINAL 50,000.00 53,32,141.94 Cr
    21011674 Showroom PARASHURAM
    MOHITE-
    2141863576
    4659 30-07-2021 TDNREC Viman Nagar MINAL 25,000.00 53,07,141.94 Cr
    21011675 Showroom PARASHURAM
    MOHITE-
    2141863576
    4660 30-07-2021 TDNREC Viman Nagar SOHEL RANA 36,000.00 52,71,141.94 Cr
    21011679 Showroom SARKAR-
    2141825991

    4661 30-07-2021 TDNREC Viman Nagar BAPU 20,000.00 52,51,141.94 Cr


    21011680 Showroom SHANKAR
    WAGHMODE-
    2141430435

    4662 30-07-2021 TDNREC Viman Nagar Navneet 5,000.00 52,46,141.94 Cr


    21011690 Showroom Shrivastava-
    2141922735
    4663 30-07-2021 TDNREC Viman Nagar MINAL 25,000.00 52,21,141.94 Cr
    21011691 Showroom PARASHURAM
    MOHITE-
    2141863576
    4664 30-07-2021 VIMREC Commerical SANKET 10,000.00 52,11,141.94 Cr
    21000091 Nagar Road SARJERAO
    NANEKAR-
    2141873579
    4665 30-07-2021 VIMREC Commerical SANKET 10,000.00 52,01,141.94 Cr
    21000092 Nagar Road SARJERAO
    NANEKAR-
    2141873579
    4666 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,170.00 52,07,311.94 Cr
    BFT 1404 Showroom A/C
    NO_91803004
    0534210

    4667 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,000.00 52,28,311.94 Cr
    BFT 1405 Showroom A/C
    NO_91803004
    0534210

    4668 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,288.00 52,38,599.94 Cr
    BFT 1407 Showroom A/C
    NO_91803004
    0534210

    4669 30-07-2021 VN/2122/ Workshop Axis Bank C/C 25,540.00 52,64,139.94 Cr


    BFT 1408 Hadapsar A/C
    NO_91803004
    0534210

    4670 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 37,783.00 53,01,922.94 Cr
    BFT 1409 Showroom A/C
    NO_91803004
    0534210

    4671 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,990.00 53,08,912.94 Cr
    BFT 1410 Showroom A/C
    NO_91803004
    0534210

    4672 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,643.00 53,20,555.94 Cr
    BFT 1413 Showroom A/C
    NO_91803004
    0534210
    4673 30-07-2021 VN/2122/ Workshop Axis Bank C/C 1,609.00 53,22,164.94 Cr
    BFT 1414 Hadapsar A/C
    NO_91803004
    0534210

    4674 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 53,24,164.94 Cr
    BFT 1416 Showroom A/C
    NO_91803004
    0534210

    4675 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,741.00 53,32,905.94 Cr
    BFT 1418 Showroom A/C
    NO_91803004
    0534210

    4676 30-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,757.00 53,44,662.94 Cr
    BFT 1419 Showroom A/C
    NO_91803004
    0534210

    4677 30-07-2021 VN/2122/ Workshop Axis Bank C/C 30,207.00 53,74,869.94 Cr


    BFT 1420 Hadapsar A/C
    NO_91803004
    0534210

    4678 30-07-2021 WG/2122/ Workshop Axis Bank C/C 70,812.00 54,45,681.94 Cr


    BFT 88 Nexa A/C
    Wagholi NO_91803004
    0534210
    4679 31-07-2021 ALP/2122/ Workshop VISHAL VILAS 20,000.00 54,25,681.94 Cr
    RFP 134 Alephata SALAVE-
    2141232809
    4680 31-07-2021 ALP/2122/ Workshop VISHAL VILAS 20,000.00 54,05,681.94 Cr
    RFP 135 Alephata SALAVE-
    2141232809

    4681 31-07-2021 ALP/2122/ Workshop VISHAL VILAS 50,000.00 53,55,681.94 Cr


    RFP 136 Alephata SALAVE-
    2141232809

    4682 31-07-2021 CDNRCP Workshop AKSHAY 3,815.00 53,51,866.94 Cr


    21001950 Chandan SHARAD
    Nagar PAWAR-
    2037441441
    4683 31-07-2021 CDNRCP Workshop SATHISH 10,760.00 53,41,106.94 Cr
    21001951 Chandan KUMAR AV-
    Nagar 2040568514

    4684 31-07-2021 CDNRCP Workshop MANISH 6,952.00 53,34,154.94 Cr


    21001952 Chandan TIWARI-
    Nagar 1725715382

    4685 31-07-2021 CDNRCP Workshop AKSHAY 6,799.00 53,27,355.94 Cr


    21001955 Chandan MUKHOPADH
    Nagar YAY-
    2040480601
    4686 31-07-2021 CDNRCP Workshop BABAN BHAU 277.00 53,27,078.94 Cr
    21001959 Chandan THUBE-
    Nagar 1725309170

    4687 31-07-2021 CDNRCP Workshop DHANANJAY 1,593.00 53,25,485.94 Cr


    21001960 Chandan RAMDAS
    Nagar GALANDE-
    1831235555
    4688 31-07-2021 CDNRCP Workshop KHUSBHUTA 3,500.00 53,21,985.94 Cr
    21001965 Chandan WAR-
    Nagar 1830682198
    4689 31-07-2021 CDNRCP Workshop APEKSHA 1,030.00 53,20,955.94 Cr
    21001966 Chandan THAKKAR-
    Nagar 1726852465
    4690 31-07-2021 CDNRCP Workshop MANISH 54.00 53,20,901.94 Cr
    21001970 Chandan VERMA-
    Nagar 2039734053

    4691 31-07-2021 CDNRCP Workshop SUMAN 8,105.00 53,12,796.94 Cr


    21001974 Chandan LAXMAN
    Nagar PAWAR-
    1934193548
    4692 31-07-2021 CDNRCP Workshop SANJAY 4,079.00 53,08,717.94 Cr
    21001977 Chandan PATWARI-
    Nagar I071274101

    4693 31-07-2021 CDNRCP Workshop SHUBHANGI 272.00 53,08,445.94 Cr


    21001978 Chandan JITENDRA
    Nagar SATHE-
    2039692139
    4694 31-07-2021 CDNRCP Workshop SANJAY 649.00 53,07,796.94 Cr
    21001979 Chandan VINAYAK
    Nagar KULKARNI-
    1515499538
    4695 31-07-2021 CDNRCP Workshop SHREE 6,517.00 53,01,279.94 Cr
    21001980 Chandan GANESH
    Nagar TOURS AND
    TRAVELS
    PROP.GANES
    HBALBHIMA
    BAN-
    2039522204
    4696 31-07-2021 CDNRCP Workshop Dhananjay 286.00 53,00,993.94 Cr
    21001984 Chandan ashokrao
    Nagar gaikwad -
    2141490349
    4697 31-07-2021 CDNRCP Workshop JAYWANT 9,553.00 52,91,440.94 Cr
    21001985 Chandan BARIKRAO
    Nagar KAMBLE-
    1210059817
    4698 31-07-2021 CDNRCP Workshop SIDHESHWAR 11,562.00 52,79,878.94 Cr
    21001986 Chandan KERU
    Nagar WAGHMARE-
    1623135006

    4699 31-07-2021 CHWRCP Workshop NILESH 217.00 52,79,661.94 Cr


    21006156 Chinchwad SATISH
    BORKAR-
    1622261772
    4700 31-07-2021 CHWRCP Workshop TULSHIRAM 5,101.00 52,74,560.94 Cr
    21006158 Chinchwad SHANKAR
    KANADE-
    1934656657
    4701 31-07-2021 CHWRCP Workshop RAJU 1,300.00 52,73,260.94 Cr
    21006163 Chinchwad SHANKAR
    BHOSALE-
    2140937304
    4702 31-07-2021 CHWRCP Workshop FIROZ 187.00 52,73,073.94 Cr
    21006167 Chinchwad CHANDBHAI
    SHAIKH-
    1831973419
    4703 31-07-2021 CHWRCP Workshop MANOJ 13,905.00 52,59,168.94 Cr
    21006176 Chinchwad BABURAO
    GAVALI-
    2037927328
    4704 31-07-2021 CHWRCP Workshop Prakash 5,469.00 52,53,699.94 Cr
    21006179 Chinchwad Chandra
    Chhagaram
    Chaudhary-
    2037981378
    4705 31-07-2021 CHWRCP Workshop NAVIN NANAK 8,901.00 52,44,798.94 Cr
    21006181 Chinchwad KANJWANI-
    1935764629

    4706 31-07-2021 CHWRCP Workshop MURALI V 11,923.00 52,32,875.94 Cr


    21006182 Chinchwad IYER-
    1312728976

    4707 31-07-2021 CNG/2122/JE Commerical DILIP 50,000.00 52,82,875.94 Cr


    149 Narayangaon GANUSHINGH
    HAJARI-
    2141933659
    4708 31-07-2021 CW/2122/ Workshop Axis Bank C/C 74,143.00 53,57,018.94 Cr
    BFT 176 Chinchwad A/C
    NO_91803004
    0534210

    4709 31-07-2021 HDRRCP Workshop SACHIN 2,717.00 53,54,301.94 Cr


    21001914 Hadapsar PRAKASH
    DESHMUKH-
    I129048524
    4710 31-07-2021 HDRRCP Workshop ROHIT 271.00 53,54,030.94 Cr
    21001918 Hadapsar PAWAR-
    2040703668

    4711 31-07-2021 HDRRCP Workshop PAWAR 1,500.00 53,52,530.94 Cr


    21001920 Hadapsar ARVIND
    RAJESAHEB-
    1832454236
    4712 31-07-2021 HDRRCP Workshop SACHIN 1,030.00 53,51,500.94 Cr
    21001927 Hadapsar DHUMAL-
    1831342364

    4713 31-07-2021 HDRRCP Workshop SHAJI M.R- 4,787.00 53,46,713.94 Cr


    21001937 Hadapsar I081548938

    4714 31-07-2021 HDRRCP Workshop PRANAV 11,538.00 53,35,175.94 Cr


    21001940 Hadapsar PRATAP
    GHOLE-
    1828415995
    4715 31-07-2021 HDRRCP Workshop DEVIDAS 5,803.00 53,29,372.94 Cr
    21001941 Hadapsar SHIVAPPA
    KASABE
    4716 31-07-2021 HDRRCP Workshop NAEEM 271.00 53,29,101.94 Cr
    21001942 Hadapsar HUSAIN
    PATEL-
    2038889619
    4717 31-07-2021 HDRRCP Workshop ANIL 10,041.00 53,19,060.94 Cr
    21001943 Hadapsar NARAYANAN
    PODUVAL-
    1621551134
    4718 31-07-2021 HDRRCP Workshop VIJAY 14,821.00 53,04,239.94 Cr
    21001944 Hadapsar ATNARAM
    OLKAR

    4719 31-07-2021 HDRRCP Workshop SANJEEV 271.00 53,03,968.94 Cr


    21001945 Hadapsar JAWAHARLAL
    RATHI-
    1936488252
    4720 31-07-2021 HDRRCP Workshop VIKRAM BALU 4,694.00 52,99,274.94 Cr
    21001947 Hadapsar GALPHADE-
    2037273899

    4721 31-07-2021 HDRRCP Workshop RAMESH 7,155.00 52,92,119.94 Cr


    21001949 Hadapsar LAXMAN
    GHULE-
    I080257909
    4722 31-07-2021 HDRRCP Workshop RAKESH 4,063.00 52,88,056.94 Cr
    21001951 Hadapsar MITTAL-
    1517621220

    4723 31-07-2021 HDRRCP Workshop VIGHNAHART 11,548.00 52,76,508.94 Cr


    21001952 Hadapsar A TOURS AND
    TRAVELS-
    1829435868

    4724 31-07-2021 HDRRCP Workshop MORESHWAR 8,421.00 52,68,087.94 Cr


    21001974 Hadapsar PANDURANG
    JARAD-
    1935782410

    4725 31-07-2021 JNARCP Workshop NARAYAN 5,300.00 52,62,787.94 Cr


    21000321 Alephata SITARAM
    SUPEKAR-
    2039503744
    4726 31-07-2021 JNARCP Workshop ROHIT 488.00 52,62,299.94 Cr
    21000323 Alephata PRADIP
    MUNDHE-
    1932835771
    4727 31-07-2021 KSNRCP Workshop SACHIN 7,638.00 52,54,661.94 Cr
    21002011 Nexa SUKHDEV
    Wagholi GAWADE-
    1934819974
    4728 31-07-2021 KSNRCP Workshop MANWEL 6,121.00 52,48,540.94 Cr
    21002015 Nexa MICHEL
    Wagholi REED-
    1933881432
    4729 31-07-2021 KSNRCP Workshop BHARTI 12,804.00 52,35,736.94 Cr
    21002017 Nexa SURESH
    Wagholi DALIMMBKAR
    -1623024659
    4730 31-07-2021 KSNRCP Workshop VIDYA 3,398.00 52,32,338.94 Cr
    21002018 Nexa YUVRAJ
    Wagholi PALANDE-
    1517680540
    4731 31-07-2021 KSNRCP Workshop PRAMODKUM 8,961.00 52,23,377.94 Cr
    21002019 Nexa AR BADWAIK-
    Wagholi 1517144683

    4732 31-07-2021 KSNRCP Workshop KAVITI SURI 1,000.00 52,22,377.94 Cr


    21002022 Nexa BABU-
    Wagholi 1624078601
    4733 31-07-2021 KSNRCP Workshop SHAILESH 8,661.00 52,13,716.94 Cr
    21002024 Nexa VILAS
    Wagholi JADHAV-
    1830925258
    4734 31-07-2021 KSNRCP Workshop Roshan 1,000.00 52,12,716.94 Cr
    21002030 Nexa Kumar singh
    Wagholi Binod singh-
    2040747897
    4735 31-07-2021 KSNRCP Workshop OMKAR 52,940.00 51,59,776.94 Cr
    21002031 Nexa SHIVAJI
    Wagholi KARDILE-
    1832178483
    4736 31-07-2021 KSNRCP Workshop LAHU 5,664.00 51,54,112.94 Cr
    21002032 Nexa KUNDLIK
    Wagholi PATIL-
    1828496592
    4737 31-07-2021 KSNRCP Workshop SANJAY 10,106.00 51,44,006.94 Cr
    21002034 Nexa MADHUKAR
    Wagholi ADMANE-
    2037199608
    4738 31-07-2021 KSNRCP Workshop DHANANJAY 8,200.00 51,35,806.94 Cr
    21002042 Nexa PURUSHOTTA
    Wagholi M SHENDE-
    1725170471

    4739 31-07-2021 KSNRCP Workshop BALRAJ ROMI 5,074.00 51,30,732.94 Cr


    21002045 Nexa GILL-
    Wagholi 1933228056
    4740 31-07-2021 KSNRCP Workshop VISHAL 2,384.00 51,28,348.94 Cr
    21002046 Nexa KRISHNARAO
    Wagholi HIMANE-
    1623331097
    4741 31-07-2021 KSNRCP Workshop SONIA 5,835.00 51,22,513.94 Cr
    21002047 Nexa HITESHKUMA
    Wagholi R MUTHIYAN-
    1829310248

    4742 31-07-2021 KSNRCP Workshop PRATIBHA 7,044.00 51,15,469.94 Cr


    21002053 Nexa PAGAR-
    Wagholi 1727094862
    4743 31-07-2021 KSNRCP Workshop ANIL 10,963.00 51,04,506.94 Cr
    21002057 Nexa RAVIKANT
    Wagholi SHEWALE-
    1724931703
    4744 31-07-2021 MDS/2122/ MDS KALYAN 1,000.00 51,03,506.94 Cr
    RFP 384 Vishrantwadi KUMAR
    PASUPULATI
    MUNI

    4745 31-07-2021 MDS/2122/ MDS KEDARNATH 1,000.00 51,02,506.94 Cr


    RFP 397 Vishrantwadi PHATTEPUR

    4746 31-07-2021 MDS/2122/ MDS VARAD 2,000.00 51,00,506.94 Cr


    RFP 398 Vishrantwadi DANGE

    4747 31-07-2021 MDS/2122/ MDS SHASWATI 1,000.00 50,99,506.94 Cr


    RFP 501 Vishrantwadi DUTTA
    4748 31-07-2021 MDS/2122/ MDS ASWANTH G 1,000.00 50,98,506.94 Cr
    RFP 502 Vishrantwadi

    4749 31-07-2021 MNCRCP Manchar PRADEEP 46.00 50,98,460.94 Cr


    21000236 Service PANDURANG
    MAHAKAL-
    2040136670
    4750 31-07-2021 MNCRCP Manchar AKASH 319.00 50,98,141.94 Cr
    21000237 Service DADABHAU
    BANGAR-
    1936042854
    4751 31-07-2021 MNCRCP Manchar GANESH 5,070.00 50,93,071.94 Cr
    21000238 Service VITTHAL
    TAVHARE-
    1831580111
    4752 31-07-2021 MNCRCP Manchar MORADE 9,647.00 50,83,424.94 Cr
    21000239 Service SUDAM
    DNYANESHW
    AR-
    1517982016
    4753 31-07-2021 MNCRCP Manchar KALU VITHAL 5,256.00 50,78,168.94 Cr
    21000240 Service ADHARI-
    2039141239

    4754 31-07-2021 NG/2122/ Workshop PUSHPA 24,000.00 50,54,168.94 Cr


    RFP 555 Narayngaon THANHAJI
    SHINDE
    4755 31-07-2021 NG/2122/ Workshop VASANT 8,500.00 50,45,668.94 Cr
    RFP 565 Narayngaon MAHADU
    DHOKARE-
    2141552823

    4756 31-07-2021 NG/2122/ Workshop RUPESH 600.00 50,45,068.94 Cr


    RFP 571 Narayngaon PRAKASH
    VARHADI

    4757 31-07-2021 NG/2122/ Workshop NILESH 20,000.00 50,25,068.94 Cr


    RFP 572 Narayngaon SHIVAJI
    BHOR

    4758 31-07-2021 NG/2122/ Workshop NILESH 20,000.00 50,05,068.94 Cr


    RFP 573 Narayngaon SHIVAJI
    BHOR

    4759 31-07-2021 NG/2122/ Workshop NILESH 20,000.00 49,85,068.94 Cr


    RFP 574 Narayngaon SHIVAJI
    BHOR
    4760 31-07-2021 NG/2122/ Workshop NILESH 20,000.00 49,65,068.94 Cr
    RFP 575 Narayngaon SHIVAJI
    BHOR

    4761 31-07-2021 NG/2122/ Workshop NILESH 20,000.00 49,45,068.94 Cr


    RFP 576 Narayngaon SHIVAJI
    BHOR

    4762 31-07-2021 NG/2122/ Workshop RAJESH 5,000.00 49,40,068.94 Cr


    RFP 2385 Narayngaon SHIVAJI
    LAMKHADE-
    2141944777
    4763 31-07-2021 NGNRCP Narayangaon BABAJI 1,180.00 49,38,888.94 Cr
    21002778 Service BHAGWAN
    CHAKKAR-
    1933707661
    4764 31-07-2021 NGNRCP Narayangaon YOGESH 2,203.00 49,36,685.94 Cr
    21002779 Service SHANKAR
    KUMKAR-
    2040233696
    4765 31-07-2021 NGNRCP Narayangaon HARISHCHAN 659.00 49,36,026.94 Cr
    21002781 Service DRA
    TRYAMBAK
    DESALE-
    1620974500
    4766 31-07-2021 NGNRCP Narayangaon AMOL 6,287.00 49,29,739.94 Cr
    21002787 Service NAVANATH
    MANDE-
    2039658465
    4767 31-07-2021 NGNRCP Narayangaon JEEVAN 1,823.00 49,27,916.94 Cr
    21002790 Service PRAKASH
    GADGE-
    2039026262
    4768 31-07-2021 NGNRCP Narayangaon ANIL KISAN 5,144.00 49,22,772.94 Cr
    21002794 Service SHINDE-
    2141246177

    4769 31-07-2021 NGNRCP Narayangaon VISHNU 2,416.00 49,20,356.94 Cr


    21002795 Service BALSHIRAM
    ADSARE-
    1935660190
    4770 31-07-2021 NGNRCP Narayangaon SATYAWAN 3,584.00 49,16,772.94 Cr
    21002798 Service DNYANESHW
    AR PADAWAL-
    1934654447

    4771 31-07-2021 NGNRCP Narayangaon ANANT 9,510.00 49,07,262.94 Cr


    21002801 Service NAKUL
    MHASKE-
    1833556516
    4772 31-07-2021 NGNRCP Narayangaon APPAJI 10,000.00 48,97,262.94 Cr
    21002802 Service VITTHAL
    KURKUTE-
    1830133100
    4773 31-07-2021 NGNRCP Narayangaon DEVIDAS 828.00 48,96,434.94 Cr
    21002803 Service KASHINATH
    MALCHE-
    2038391708
    4774 31-07-2021 NGNRCP Narayangaon SHAMKANT 580.00 48,95,854.94 Cr
    21002804 Service PRABHAKAR
    KHOLE-
    2039625388
    4775 31-07-2021 NGNRCP Narayangaon GORKSH 2,882.00 48,92,972.94 Cr
    21002809 Service SHASHIKANT
    SHIRATAR-
    2039391141

    4776 31-07-2021 NGNRCP Narayangaon VITTHAL 10,730.00 48,82,242.94 Cr


    21002810 Service KUNDALIK
    SHINDE-
    2037174764
    4777 31-07-2021 NGNRCP Narayangaon ANIL 153.00 48,82,089.94 Cr
    21002812 Service DONGARE-
    1831789186
    4778 31-07-2021 NGNRCP Narayangaon BHUPENDRA 17,329.00 48,64,760.94 Cr
    21002815 Service RAMDAS
    BHAGAT-
    1621967314
    4779 31-07-2021 NGNRCP Narayangaon KALPESH 1,145.00 48,63,615.94 Cr
    21002832 Service JAWAHAR
    GUGALE-
    1831894099
    4780 31-07-2021 NRFREC Commerical DILIP 50,000.00 48,13,615.94 Cr
    21000110 Narayangaon GANUSHINGH
    HAJARI-
    2141933659
    4781 31-07-2021 NRFREC Commerical AJIT PARAJI 60,000.00 47,53,615.94 Cr
    21000111 Narayangaon NAYKODI-
    2141938363
    4782 31-07-2021 NS/2122/BFT Narayangaon Axis Bank C/C 92,024.00 48,45,639.94 Cr
    279 Service A/C
    NO_91803004
    0534210
    4783 31-07-2021 PUEREC Nexa VIJAY PAL 2,441.00 48,43,198.94 Cr
    21003826 Showroom SINGH-
    2141916402
    4784 31-07-2021 PUEREC Nexa SACHIN 6,990.00 48,36,208.94 Cr
    21003827 Showroom WALANJU-
    1932609615

    4785 31-07-2021 PUEREC Nexa VINAY 14,306.00 48,21,902.94 Cr


    21003831 Showroom GAIKWAD-
    2141765879

    4786 31-07-2021 TDNREC Viman Nagar Nilesh 5,000.00 48,16,902.94 Cr


    21011693 Showroom Khandve-
    2141927495
    4787 31-07-2021 TDNREC Viman Nagar SANGITA 5,000.00 48,11,902.94 Cr
    21011713 Showroom BHABANISAN
    KER
    TRIPATHY-
    2141932432
    4788 31-07-2021 TDNREC Viman Nagar MUSTAFA 5,000.00 48,06,902.94 Cr
    21011714 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    4789 31-07-2021 TDNREC Viman Nagar Ghemaram 10,000.00 47,96,902.94 Cr
    21011720 Showroom Goparamji
    Sutar-
    2141931574
    4790 31-07-2021 TDNREC Viman Nagar LAXMAN 50,000.00 47,46,902.94 Cr
    21011728 Showroom BALASAHEB
    KUTWAL-
    2141939718
    4791 31-07-2021 TDNREC Viman Nagar LAXMAN 40,000.00 47,06,902.94 Cr
    21011729 Showroom BALASAHEB
    KUTWAL-
    2141939718
    4792 31-07-2021 TV/2122/RFP True Value PRATIBHA 20,000.00 46,86,902.94 Cr
    131 Hadapsar PRAMOD
    KATHALE

    4793 31-07-2021 TV/2122/RFP True Value PRATIBHA 20,000.00 46,66,902.94 Cr


    133 Hadapsar PRAMOD
    KATHALE

    4794 31-07-2021 VIMREC Commerical BALU KISAN 7,000.00 46,59,902.94 Cr


    21000094 Nagar Road HARGUDE-
    2141619147
    4795 31-07-2021 VIMREC Commerical SANKET 13,000.00 46,46,902.94 Cr
    21000096 Nagar Road SARJERAO
    NANEKAR-
    2141873579
    4796 31-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,559.00 46,64,461.94 Cr
    BFT 1423 Showroom A/C
    NO_91803004
    0534210

    4797 31-07-2021 VN/2122/ Viman Nagar Axis Bank C/C 92,024.00 47,56,485.94 Cr
    BFT 1424 Showroom A/C
    NO_91803004
    0534210

    4798 31-07-2021 WG/2122/ Workshop Axis Bank C/C 46,800.00 48,03,285.94 Cr


    BFT 89 Nexa A/C
    Wagholi NO_91803004
    0534210
    4799 01-08-2021 CDNRCP Workshop SANJAY 10,000.00 47,93,285.94 Cr
    21001988 Chandan MADHAVRAO
    Nagar PURI

    4800 01-08-2021 CDNRCP Workshop SANJAY 800.00 47,92,485.94 Cr


    21001989 Chandan MADHAVRAO
    Nagar PURI

    4801 01-08-2021 CDNRCP Workshop SHAILESH 14,543.00 47,77,942.94 Cr


    21001990 Chandan PRAKASH
    Nagar BANAEET-
    1413687824
    4802 01-08-2021 CDNRCP Workshop AMALAMARY 8,052.00 47,69,890.94 Cr
    21001991 Chandan PETER-
    Nagar 1311985653

    4803 01-08-2021 CDNRCP Workshop BALU 1,040.00 47,68,850.94 Cr


    21001993 Chandan BABURAO
    Nagar WADGHULE-
    1828575838
    4804 01-08-2021 CDNRCP Workshop SUNDAR 3,869.00 47,64,981.94 Cr
    21001994 Chandan TUKARAM
    Nagar KADAM-
    1725242119
    4805 01-08-2021 CDNRCP Workshop JYOTI 3,399.00 47,61,582.94 Cr
    21001998 Chandan SACHIN
    Nagar ZENDE-
    I118338719
    4806 01-08-2021 CDNRCP Workshop OMPRAKASH 3,391.00 47,58,191.94 Cr
    21002001 Chandan BHAWANJI
    Nagar MANDADE-
    2040779322
    4807 01-08-2021 CDNRCP Workshop DILIP BHIVA 5,066.00 47,53,125.94 Cr
    21002003 Chandan JAGTAP-
    Nagar 1832175022

    4808 01-08-2021 CDNRCP Workshop DILIP BHIVA 200.00 47,52,925.94 Cr


    21002004 Chandan JAGTAP-
    Nagar 1832175022
    4809 01-08-2021 CDNRCP Workshop VASANT 11,431.00 47,41,494.94 Cr
    21002009 Chandan LAXMAN
    Nagar KHANDAVE-
    1726000866
    4810 01-08-2021 CDNRCP Workshop Sameer 272.00 47,41,222.94 Cr
    21002011 Chandan Madhav
    Nagar Ingale-
    2039727936
    4811 01-08-2021 CDNRCP Workshop Jagdish 23.00 47,41,199.94 Cr
    21002014 Chandan Shivsharan
    Nagar Prachande-
    2141507264
    4812 01-08-2021 CDNRCP Workshop Jagdish 266.00 47,40,933.94 Cr
    21002015 Chandan Shivsharan
    Nagar Prachande-
    2141507264
    4813 01-08-2021 CDNRCP Workshop SANDEEP 17,642.00 47,23,291.94 Cr
    21002016 Chandan SINGH
    Nagar SEHMI-
    1828955220
    4814 01-08-2021 CDNRCP Workshop SHIVRAM 2,083.00 47,21,208.94 Cr
    21002017 Chandan KRISHNA
    Nagar WANMORE-
    2040582572
    4815 01-08-2021 CDNRCP Workshop DNYANESHW 3,874.00 47,17,334.94 Cr
    21002023 Chandan AR KISANRAO
    Nagar PATURDE-
    2038251225

    4816 01-08-2021 CHWRCP Workshop POONAM 10,983.00 47,06,351.94 Cr


    21006187 Chinchwad AGRAWAL-
    1934879211

    4817 01-08-2021 CHWRCP Workshop MANGESH 14,021.00 46,92,330.94 Cr


    21006189 Chinchwad TALAKRAO
    GAVHANE-
    2141927320
    4818 01-08-2021 CHWRCP Workshop DHEERAJ 1,305.00 46,91,025.94 Cr
    21006201 Chinchwad RAJKUMAR
    SUKHWANI-
    1934096563
    4819 01-08-2021 CHWRCP Workshop VISHNU 295.00 46,90,730.94 Cr
    21006202 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    4820 01-08-2021 CHWRCP Workshop Vinod Bansi 5,867.00 46,84,863.94 Cr


    21006204 Chinchwad Zinjurke-
    2040511841

    4821 01-08-2021 CHWRCP Workshop SHIVPRASAD 12,810.00 46,72,053.94 Cr


    21006205 Chinchwad SANJAY
    PETKAR-
    1516192834
    4822 01-08-2021 CW/2122/ Workshop Axis Bank C/C 87,003.00 47,59,056.94 Cr
    BFT 177 Chinchwad A/C
    NO_91803004
    0534210

    4823 01-08-2021 HDP/2122/ Workshop Axis Bank C/C 88,931.00 48,47,987.94 Cr


    BFT 171 Hadapsar A/C
    NO_91803004
    0534210

    4824 01-08-2021 HDRRCP Workshop ANITA 10,141.00 48,37,846.94 Cr


    21001971 Hadapsar MUDLIAR-
    I061037222

    4825 01-08-2021 HDRRCP Workshop SANJAY 6,073.00 48,31,773.94 Cr


    21001989 Hadapsar KUMAR-
    1727848698

    4826 01-08-2021 HDRRCP Workshop MASUD 5,214.00 48,26,559.94 Cr


    21001990 Hadapsar SHAIKH-
    1728002472

    4827 01-08-2021 HDRRCP Workshop SHIVKUMAR- 11,523.00 48,15,036.94 Cr


    21001991 Hadapsar 1520365143

    4828 01-08-2021 KSNRCP Workshop MUNINDRA 152.00 48,14,884.94 Cr


    21002048 Nexa CHANDERKAN
    Wagholi T OHAL-
    1726828748
    4829 01-08-2021 KSNRCP Workshop SARDAR 10,485.00 48,04,399.94 Cr
    21002049 Nexa BALIRAM
    Wagholi RATHOD-
    1935026000
    4830 01-08-2021 KSNRCP Workshop KIRAN 3,732.00 48,00,667.94 Cr
    21002050 Nexa RAMCHANDR
    Wagholi A SHINDE-
    2037147703
    4831 01-08-2021 KSNRCP Workshop SATISH 6,829.00 47,93,838.94 Cr
    21002051 Nexa SINGH-
    Wagholi 1934105862
    4832 01-08-2021 KSNRCP Workshop BAJAJ 2,771.00 47,91,067.94 Cr
    21002056 Nexa FINANCE
    Wagholi LTD-
    2141387664
    4833 01-08-2021 KSNRCP Workshop ARCHANA 9,580.00 47,81,487.94 Cr
    21002061 Nexa NARESHINGH
    Wagholi CHAUHAN-
    1934625647
    4834 01-08-2021 KSNRCP Workshop MAYURI 302.00 47,81,185.94 Cr
    21002062 Nexa SAGAR
    Wagholi BHATAKANDE
    -2141299047

    4835 01-08-2021 KSNRCP Workshop MANAS SAHA- 419.00 47,80,766.94 Cr


    21002063 Nexa 1515905186
    Wagholi
    4836 01-08-2021 KSNRCP Workshop ANANGA 94.00 47,80,672.94 Cr
    21002065 Nexa SUNDAR
    Wagholi AMANTA-
    1622053487
    4837 01-08-2021 KSNRCP Workshop SAHADEV 893.00 47,79,779.94 Cr
    21002067 Nexa DNAYANU
    Wagholi NIMBALKAR-
    2141041539
    4838 01-08-2021 KSNRCP Workshop HRISHIKESH 3,939.00 47,75,840.94 Cr
    21002068 Nexa SUNIL REDE-
    Wagholi 1933224938

    4839 01-08-2021 KSNRCP Workshop JOHNCY 4,318.00 47,71,522.94 Cr


    21002069 Nexa JOHN-
    Wagholi 1621154916
    4840 01-08-2021 KSNRCP Workshop KOLHE 14,015.00 47,57,507.94 Cr
    21002071 Nexa RAMKRISHNA
    Wagholi SITARAM-
    I117765498
    4841 01-08-2021 KSNRCP Workshop TUSHAR 10,000.00 47,47,507.94 Cr
    21002074 Nexa VITTHAL
    Wagholi PARHAD-
    1831190015
    4842 01-08-2021 KSNRCP Workshop SIDHARAM 8,105.00 47,39,402.94 Cr
    21002075 Nexa NERAKE-
    Wagholi 1516616434
    4843 01-08-2021 KSNRCP Workshop MAYANK 7,701.00 47,31,701.94 Cr
    21002077 Nexa KHUSHAL
    Wagholi BHATT-
    1623830568
    4844 01-08-2021 KSNRCP Workshop AMEYA 302.00 47,31,399.94 Cr
    21002078 Nexa SHRIKANT
    Wagholi KSHIRSAGAR-
    2141385949

    4845 01-08-2021 KSNRCP Workshop SUBHASISH 13,312.00 47,18,087.94 Cr


    21002079 Nexa MAITRA-
    Wagholi 1828749204
    4846 01-08-2021 KSNRCP Workshop SACHIN 13,604.00 47,04,483.94 Cr
    21002080 Nexa SIGAMANI-
    Wagholi 1516981495
    4847 01-08-2021 KSNRCP Workshop RACHKONDA 302.00 47,04,181.94 Cr
    21002085 Nexa SAI VIKAS-
    Wagholi 2040560471

    4848 01-08-2021 KSNRCP Workshop PRIYANSHU D 10,407.00 46,93,774.94 Cr


    21002086 Nexa PARATE-
    Wagholi 1829551825
    4849 01-08-2021 KSNRCP Workshop TUSHAR 615.00 46,93,159.94 Cr
    21002089 Nexa EKNATH
    Wagholi SONAWANE-
    1623748572
    4850 01-08-2021 MDS/2122/ MDS SUNIL SAHOO 5,670.00 46,87,489.94 Cr
    RFP 439 Vishrantwadi

    4851 01-08-2021 MNCRCP Manchar SHANTARAM 5,401.00 46,82,088.94 Cr


    21000244 Service TULSHIRAM
    DUMBARE-
    1620588422
    4852 01-08-2021 MS/2122/ Manchar SHANTARAM 0.01 46,82,088.93 Cr
    RFP 9 Service TULSHIRAM
    DUMBARE-
    1620588422
    4853 01-08-2021 NBS/2122/ New Body Axis Bank C/C 25,500.00 47,07,588.93 Cr
    BFT 20 Shop A/C
    Hadapsar NO_91803004
    0534210

    4854 01-08-2021 NG/2122/ Workshop Axis Bank C/C 95,300.00 48,02,888.93 Cr


    BFT 370 Narayngaon A/C
    NO_91803004
    0534210
    4855 01-08-2021 NG/2122/ Workshop Axis Bank C/C 235,379.00 50,38,267.93 Cr
    BFT 371 Narayngaon A/C
    NO_91803004
    0534210
    4856 01-08-2021 NGNRCP Narayangaon SUBHAS 9,178.00 50,29,089.93 Cr
    21002824 Service MANSARAM
    SHEWALE-
    2039521398
    4857 01-08-2021 NGNRCP Narayangaon AJIT JAYSING 5,789.00 50,23,300.93 Cr
    21002825 Service BOCHARE-
    2037218221

    4858 01-08-2021 NGNRCP Narayangaon SUDHIR 866.00 50,22,434.93 Cr


    21002828 Service VASANTRAO
    PHAKATKAR-
    2038739911
    4859 01-08-2021 NGNRCP Narayangaon THE KOTHARI 10,000.00 50,12,434.93 Cr
    21002835 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    4860 01-08-2021 NGNRCP Narayangaon THE KOTHARI 5,673.00 50,06,761.93 Cr


    21002836 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    4861 01-08-2021 NGNRCP Narayangaon SACHIN 1,298.00 50,05,463.93 Cr


    21002837 Service ARJUN
    KUDALE-
    1312130004
    4862 01-08-2021 NGNRCP Narayangaon SITARAM 7,262.00 49,98,201.93 Cr
    21002841 Service YADAV
    OZARKAR-
    2038331118
    4863 01-08-2021 NGNRCP Narayangaon SANJAY 25,000.00 49,73,201.93 Cr
    21002842 Service NARAYAN
    KASHID-
    1413801635
    4864 01-08-2021 NGNRCP Narayangaon SANJAY 18,676.00 49,54,525.93 Cr
    21002843 Service NARAYAN
    KASHID-
    1413801635
    4865 01-08-2021 NS/2122/RFP Narayangaon SACHIN 0.01 49,54,525.92 Cr
    96 Service ARJUN
    KUDALE-
    1312130004
    4866 01-08-2021 PNERCP New Body OMKAR 15,500.00 49,39,025.92 Cr
    21000342 Shop RAJENDRA
    Hadapsar JADHAV-
    2140934709
    4867 01-08-2021 PNERCP New Body OMKAR 10,000.00 49,29,025.92 Cr
    21000343 Shop RAJENDRA
    Hadapsar JADHAV-
    2140934709
    4868 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 49,34,025.92 Cr
    BFT 798 Showroom A/C
    NO_91803004
    0534210

    4869 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,711.00 49,72,736.92 Cr
    BFT 799 Showroom A/C
    NO_91803004
    0534210

    4870 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 49,74,736.92 Cr
    BFT 800 Showroom A/C
    NO_91803004
    0534210

    4871 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,306.00 50,21,042.92 Cr
    BFT 802 Showroom A/C
    NO_91803004
    0534210
    4872 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 50,26,042.92 Cr
    BFT 803 Showroom A/C
    NO_91803004
    0534210

    4873 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 62,184.00 50,88,226.92 Cr
    BFT 804 Showroom A/C
    NO_91803004
    0534210

    4874 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 95,300.00 51,83,526.92 Cr
    BFT 805 Showroom A/C
    NO_91803004
    0534210

    4875 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 88,931.00 52,72,457.92 Cr
    BFT 806 Showroom A/C
    NO_91803004
    0534210

    4876 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,500.00 52,97,957.92 Cr
    BFT 808 Showroom A/C
    NO_91803004
    0534210

    4877 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,887.00 53,05,844.92 Cr
    BFT 809 Showroom A/C
    NO_91803004
    0534210

    4878 01-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 53,07,844.92 Cr
    BFT 811 Showroom A/C
    NO_91803004
    0534210

    4879 01-08-2021 WG/2122/ Workshop Axis Bank C/C 157,793.00 54,65,637.92 Cr


    BFT 90 Nexa A/C
    Wagholi NO_91803004
    0534210
    4880 02-08-2021 ALP/2122/ Workshop VISHAL VILAS 90,000.00 53,75,637.92 Cr
    RFP 139 Alephata SALAVE-
    2141232809

    4881 02-08-2021 CDN/2122/ Workshop KAILAS 3,275.00 53,72,362.92 Cr


    RFP 73 Chandan DINKAR
    Nagar MISAL-
    1412999326
    4882 02-08-2021 CDN/2122/ Workshop VIKASH 117.00 53,72,245.92 Cr
    RFP 77 Chandan LAXMI KANT
    Nagar BAJPAI-
    2141659046
    4883 02-08-2021 CDNRCP Workshop Vinayak- 246.00 53,71,999.92 Cr
    21002028 Chandan 2141433016
    Nagar

    4884 02-08-2021 CDNRCP Workshop MIRAL 600.00 53,71,399.92 Cr


    21002029 Chandan RAKESH
    Nagar MODI-
    2037931543
    4885 02-08-2021 CDNRCP Workshop VIRPAL 1,469.00 53,69,930.92 Cr
    21002030 Chandan CHATUR
    Nagar SINGH
    BHADORIYA-
    2039789304

    4886 02-08-2021 CDNRCP Workshop BINODKUMAR 19,500.00 53,50,430.92 Cr


    21002031 Chandan RAMSAGAR
    Nagar CHAUHAN

    4887 02-08-2021 CDNRCP Workshop KAILAS 3,275.00 53,47,155.92 Cr


    21002033 Chandan DINKAR
    Nagar MISAL-
    1412999326
    4888 02-08-2021 CDNRCP Workshop AKSHAY 7,316.00 53,39,839.92 Cr
    21002042 Chandan SHASHIKANT
    Nagar GAIKWAD-
    2037043697
    4889 02-08-2021 CDNRCP Workshop ADITYA VIJAY 10,495.00 53,29,344.92 Cr
    21002044 Chandan PANDE-
    Nagar 2037512291

    4890 02-08-2021 CDNRCP Workshop NANASAHEB 1,061.00 53,28,283.92 Cr


    21002045 Chandan TRYAMBAK
    Nagar KUWAR-
    1623289609
    4891 02-08-2021 CDNRCP Workshop RAJNI KANT 1,000.00 53,27,283.92 Cr
    21002046 Chandan JOSHI-
    Nagar 1935823763
    4892 02-08-2021 CDNRCP Workshop VIKASH 117.00 53,27,166.92 Cr
    21002047 Chandan LAXMI KANT
    Nagar BAJPAI-
    2141659046
    4893 02-08-2021 CDNRCP Workshop BHAWAR LAL 978.00 53,26,188.92 Cr
    21002048 Chandan BHIMA RAMJI
    Nagar CHOUDHARY-
    2141471945

    4894 02-08-2021 CHWRCP Workshop RAJASI 7,481.00 53,18,707.92 Cr


    21006207 Chinchwad RAJAN
    MOHADIKAR-
    1724692247
    4895 02-08-2021 CHWRCP Workshop RAJASI 400.00 53,18,307.92 Cr
    21006208 Chinchwad RAJAN
    MOHADIKAR-
    1724692247

    4896 02-08-2021 CHWRCP Workshop DEVENDRA 236.00 53,18,071.92 Cr


    21006210 Chinchwad VITTHAL
    ZARKAR-
    1831342413
    4897 02-08-2021 CHWRCP Workshop NIRMALA 545.00 53,17,526.92 Cr
    21006220 Chinchwad TOURS AND
    TRAVELS
    RAVI DAUD-
    1934464535
    4898 02-08-2021 CNG/2122/JE Commerical AJIT PARAJI 60,000.00 53,77,526.92 Cr
    140 Narayangaon NAYKODI-
    2141938363

    4899 02-08-2021 CW/2122/ Workshop Axis Bank C/C 53,162.00 54,30,688.92 Cr


    BFT 178 Chinchwad A/C
    NO_91803004
    0534210

    4900 02-08-2021 CW/2122/ Workshop YOGESH 11,150.00 54,19,538.92 Cr


    RFP 260 Chinchwad JAGTAP-
    2040110810

    4901 02-08-2021 CW/2122/ Chinchwad GANESH 990.00 54,18,548.92 Cr


    RFP 263 Commerical NARAYAN
    CHIKANE-
    2141798496

    4902 02-08-2021 CW/2122/ Chinchwad GANESH 225.00 54,18,323.92 Cr


    RFP 264 Commerical NARAYAN
    CHIKANE-
    2141798496

    4903 02-08-2021 HDRRCP Workshop ANUSHREE 651.00 54,17,672.92 Cr


    21001981 Hadapsar TOURS AND
    TRAVELS-
    1828742927
    4904 02-08-2021 HDRRCP Workshop PRAVIN 10,799.00 54,06,873.92 Cr
    21001992 Hadapsar VASANTRAO
    THAKARE-
    1311107846
    4905 02-08-2021 HDRRCP Workshop SALILKUMAR 3,009.00 54,03,864.92 Cr
    21001996 Hadapsar GHOSH-
    1515863815

    4906 02-08-2021 HDRRCP Workshop LAXMAN 11,369.00 53,92,495.92 Cr


    21002006 Hadapsar TUPE-
    I129528616

    4907 02-08-2021 KSNRCP Workshop SONU 17.00 53,92,478.92 Cr


    21002094 Nexa DAYARAM
    Wagholi SHARMA-
    2037470425
    4908 02-08-2021 KSNRCP Workshop Rakesh Vitthal 8,739.00 53,83,739.92 Cr
    21002099 Nexa Ghumatkar-
    Wagholi 2040035172

    4909 02-08-2021 KSNRCP Workshop Vibhas 286.00 53,83,453.92 Cr


    21002100 Nexa Singh-
    Wagholi 2038016155
    4910 02-08-2021 KSNRCP Workshop ARJUN 10,002.00 53,73,451.92 Cr
    21002101 Nexa HEMANT
    Wagholi MITKAR-
    1727291388
    4911 02-08-2021 KSNRCP Workshop AJAY 512.00 53,72,939.92 Cr
    21002102 Nexa BHAGVAN
    Wagholi SURVASE-
    1935905392
    4912 02-08-2021 KSNRCP Workshop SACHIN 2,104.00 53,70,835.92 Cr
    21002103 Nexa SURESH
    Wagholi BADOLE-
    2037726197
    4913 02-08-2021 KSNRCP Workshop SOMPRAKASH 10,107.00 53,60,728.92 Cr
    21002104 Nexa MAHESHWAR
    Wagholi I PRASAD
    VISHWAKARM
    A-
    1517882371

    4914 02-08-2021 KSNRCP Workshop VINAYSHARM 705.00 53,60,023.92 Cr


    21002107 Nexa A-
    Wagholi 2040146309
    4915 02-08-2021 KSNRCP Workshop Gracy Lemos- 54.00 53,59,969.92 Cr
    21002108 Nexa 2040120112
    Wagholi
    4916 02-08-2021 KSNRCP Workshop POPAT 5,500.00 53,54,469.92 Cr
    21002110 Nexa UTTAM
    Wagholi PACHARNE-
    2037458810
    4917 02-08-2021 KSNRCP Workshop THE CSD 9,614.00 53,44,855.92 Cr
    21002111 Nexa JAIPUR
    Wagholi DEPOT -
    1832385899
    4918 02-08-2021 KSNRCP Workshop KISHORE 13,342.00 53,31,513.92 Cr
    21002117 Nexa SHANKAR
    Wagholi PRAMANICK-
    1624071186

    4919 02-08-2021 MDS/2122/ MDS MILIND 5,080.00 53,26,433.92 Cr


    RFP 391 Vishrantwadi PALAY

    4920 02-08-2021 MDS/2122/ MDS Surbhi Pavar 5,080.00 53,21,353.92 Cr


    RFP 394 Vishrantwadi

    4921 02-08-2021 MDS/2122/ MDS SURAJ BOTRE 5,080.00 53,16,273.92 Cr


    RFP 401 Vishrantwadi
    4922 02-08-2021 MDS/2122/ MDS GANESH 5,080.00 53,11,193.92 Cr
    RFP 402 Vishrantwadi PHULAY

    4923 02-08-2021 MDS/2122/ MDS BINOY 2,490.00 53,08,703.92 Cr


    RFP 405 Vishrantwadi KUMAR
    JHABAK

    4924 02-08-2021 MDS/2122/ MDS SILKY JAIN 4,900.00 53,03,803.92 Cr


    RFP 406 Vishrantwadi
    4925 02-08-2021 MDS/2122/ MDS PRITAM DEY 1,000.00 53,02,803.92 Cr
    RFP 438 Vishrantwadi

    4926 02-08-2021 MDS/2122/ MDS SANJAY 1,000.00 53,01,803.92 Cr


    RFP 484 Vishrantwadi KADAM

    4927 02-08-2021 MDS/2122/ MDS SONALI 1,000.00 53,00,803.92 Cr


    RFP 485 Vishrantwadi WANKHEDE
    4928 02-08-2021 MDS/2122/ MDS RAHUL RAI 1,000.00 52,99,803.92 Cr
    RFP 486 Vishrantwadi

    4929 02-08-2021 MDS/2122/ MDS SHILPA RAI 1,000.00 52,98,803.92 Cr


    RFP 488 Vishrantwadi

    4930 02-08-2021 MDS/2122/ MDS ASMITA 6,170.00 52,92,633.92 Cr


    RFP 489 Vishrantwadi VAGYANI
    4931 02-08-2021 MDS/2122/ MDS PRANJAL 5,580.00 52,87,053.92 Cr
    RFP 490 Vishrantwadi KONWAR

    4932 02-08-2021 MDS/2122/ MDS ABHAY 6,670.00 52,80,383.92 Cr


    RFP 492 Vishrantwadi PRATAP
    SINGH

    4933 02-08-2021 MDS/2122/ MDS ANKUSH 6,080.00 52,74,303.92 Cr


    RFP 493 Vishrantwadi YADAV
    4934 02-08-2021 MDS/2122/ MDS BANDITA 5,670.00 52,68,633.92 Cr
    RFP 609 Vishrantwadi JENA

    4935 02-08-2021 MNCRCP Manchar ESHWAR 372.00 52,68,261.92 Cr


    21000246 Service VISHNU
    MANZHIRE-
    2037783392
    4936 02-08-2021 MNCRCP Manchar SANTOSH 2,238.00 52,66,023.92 Cr
    21000247 Service RAMDAS
    VIRNAK-
    1726760098
    4937 02-08-2021 MNCRCP Manchar PRASHANT 9,930.00 52,56,093.92 Cr
    21000248 Service RAJENDRA
    MALI-
    2036888400
    4938 02-08-2021 NARREC Workshop SANKET 5,000.00 52,51,093.92 Cr
    21000892 Narayngaon KAILAS
    JADHAV-
    2141949411
    4939 02-08-2021 NARREC Workshop YOGESH 10,000.00 52,41,093.92 Cr
    21000895 Narayngaon YASHWANT
    HANDE-
    2141950100
    4940 02-08-2021 NG/2122/ Workshop YASHODIP 600.00 52,40,493.92 Cr
    RFP 590 Narayngaon CHINTAMAN
    MAHAJAN-
    2141760784

    4941 02-08-2021 NG/2122/ Workshop JAYSHREE 600.00 52,39,893.92 Cr


    RFP 593 Narayngaon KRISHNA
    DESHMUKH-
    2141825767
    4942 02-08-2021 NG/2122/ Workshop BALKRISHNA 100,000.00 51,39,893.92 Cr
    RFP 595 Narayngaon VISHNUJI
    HANDE-
    2039686510

    4943 02-08-2021 NG/2122/ Workshop BALKRISHNA 6,384.00 51,33,509.92 Cr


    RFP 596 Narayngaon VISHNUJI
    HANDE-
    2039686510

    4944 02-08-2021 NG/2122/ Workshop POOJA 59.00 51,33,450.92 Cr


    RFP 2233 Narayngaon PRANESH
    SANCHETI-
    2141536190
    4945 02-08-2021 NGNRCP Narayangaon GANESH 1,318.00 51,32,132.92 Cr
    21002847 Service SURESH
    CHAVAN-
    1829855431
    4946 02-08-2021 NGNRCP Narayangaon YOGESH 3,990.00 51,28,142.92 Cr
    21002849 Service VILAS
    JADHAV-
    2141328111
    4947 02-08-2021 NGNRCP Narayangaon ANANTA 7,617.00 51,20,525.92 Cr
    21002859 Service PANDURANG
    GARE-
    2038338051
    4948 02-08-2021 NGNRCP Narayangaon Milind Sunil 4,798.00 51,15,727.92 Cr
    21002865 Service Auti-
    2040333404
    4949 02-08-2021 NGNRCP Narayangaon DATTATRAYA 1,611.00 51,14,116.92 Cr
    21002869 Service POPAT
    PHATANGADE
    -2040673154

    4950 02-08-2021 NGNRCP Narayangaon SUNIL 7,591.00 51,06,525.92 Cr


    21002876 Service RAMBHAU
    HOLKAR-
    1518079086
    4951 02-08-2021 NGNRCP Narayangaon SANTOSH 10,000.00 50,96,525.92 Cr
    21002878 Service DNYANESHW
    AR
    BADHEKAR-
    1831845983
    4952 02-08-2021 NGNRCP Narayangaon SANTOSH 1,500.00 50,95,025.92 Cr
    21002879 Service DNYANESHW
    AR
    BADHEKAR-
    1831845983
    4953 02-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,262.00 51,02,287.92 Cr
    137 Service A/C
    NO_91803004
    0534210

    4954 02-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 81,881.00 51,84,168.92 Cr


    139 Service A/C
    NO_91803004
    0534210

    4955 02-08-2021 NX/2122/BFT Nexa Axis Bank C/C 79,000.00 52,63,168.92 Cr


    31 Showroom A/C
    NO_91803004
    0534210

    4956 02-08-2021 PNERCP New Body MAKARAND 6,897.00 52,56,271.92 Cr


    21000323 Shop MADHUKAR
    Hadapsar SAGAR-
    1935931900
    4957 02-08-2021 PUEREC Nexa Kiran 8,000.00 52,48,271.92 Cr
    21003835 Showroom Naupatlal
    Palresha-
    2141702207
    4958 02-08-2021 PUEREC Nexa Kiran 5,800.00 52,42,471.92 Cr
    21003836 Showroom Naupatlal
    Palresha-
    2141702207
    4959 02-08-2021 PUEREC Nexa Sachin 79,000.00 51,63,471.92 Cr
    21003837 Showroom Deshmukh-
    2141931609

    4960 02-08-2021 PUEREC Nexa JACQUELINE 11,000.00 51,52,471.92 Cr


    21003839 Showroom CHARLIE
    FRANCIS-
    2141954693
    4961 02-08-2021 TDNREC Viman Nagar MAHESH 100.00 51,52,371.92 Cr
    21011736 Showroom VASANT
    GHODAKE-
    2141792533
    4962 02-08-2021 TDNREC Viman Nagar MAHESH 45,000.00 51,07,371.92 Cr
    21011737 Showroom VASANT
    GHODAKE-
    2141792533
    4963 02-08-2021 TDNREC Viman Nagar MAHESH 44,900.00 50,62,471.92 Cr
    21011739 Showroom VASANT
    GHODAKE-
    2141792533
    4964 02-08-2021 TDNREC Viman Nagar RAKESH 20,100.00 50,42,371.92 Cr
    21011742 Showroom CHANDA
    TIWARI-
    2141811740
    4965 02-08-2021 TDNREC Viman Nagar SANJAY 25,000.00 50,17,371.92 Cr
    21011747 Showroom JAGANNATH
    JUNNARKAR-
    2141879041

    4966 02-08-2021 TDNREC Viman Nagar SANJAY 25,000.00 49,92,371.92 Cr


    21011748 Showroom JAGANNATH
    JUNNARKAR-
    2141879041

    4967 02-08-2021 TDNREC Viman Nagar SANJAY 8,460.00 49,83,911.92 Cr


    21011749 Showroom JAGANNATH
    JUNNARKAR-
    2141879041

    4968 02-08-2021 TDNREC Viman Nagar Sikandar- 24,500.00 49,59,411.92 Cr


    21011752 Showroom 2141497759

    4969 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,025.00 49,95,436.92 Cr
    BFT 813 Showroom A/C
    NO_91803004
    0534210

    4970 02-08-2021 VN/2122/ Workshop Axis Bank C/C 32,951.00 50,28,387.92 Cr


    BFT 814 Hadapsar A/C
    NO_91803004
    0534210

    4971 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,262.00 50,35,649.92 Cr
    BFT 815 Showroom A/C
    NO_91803004
    0534210

    4972 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,931.00 50,63,580.92 Cr
    BFT 817 Showroom A/C
    NO_91803004
    0534210

    4973 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 81,881.00 51,45,461.92 Cr
    BFT 818 Showroom A/C
    NO_91803004
    0534210
    4974 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,251.00 51,59,712.92 Cr
    BFT 819 Showroom A/C
    NO_91803004
    0534210

    4975 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,800.00 51,73,512.92 Cr
    BFT 821 Showroom A/C
    NO_91803004
    0534210

    4976 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 49,409.00 52,22,921.92 Cr
    BFT 822 Showroom A/C
    NO_91803004
    0534210

    4977 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 90,600.00 53,13,521.92 Cr
    BFT 823 Showroom A/C
    NO_91803004
    0534210

    4978 02-08-2021 VN/2122/ Workshop Axis Bank C/C 25,828.00 53,39,349.92 Cr


    BFT 824 Hadapsar A/C
    NO_91803004
    0534210

    4979 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,897.00 53,46,246.92 Cr
    BFT 825 Showroom A/C
    NO_91803004
    0534210

    4980 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,700.00 53,66,946.92 Cr
    BFT 827 Showroom A/C
    NO_91803004
    0534210

    4981 02-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 173,008.00 55,39,954.92 Cr
    BFT 828 Showroom A/C
    NO_91803004
    0534210

    4982 02-08-2021 WG/2122/ Workshop Axis Bank C/C 121,877.00 56,61,831.92 Cr


    BFT 91 Nexa A/C
    Wagholi NO_91803004
    0534210
    4983 02-08-2021 WG/2122/ Workshop ANANDA 600.00 56,61,231.92 Cr
    RFP 70 Nexa POPAT
    Wagholi BANGAR-
    1727677647
    4984 03-08-2021 ALP/2122/ Workshop VISHAL VILAS 50,000.00 56,11,231.92 Cr
    RFP 141 Alephata SALAVE-
    2141232809

    4985 03-08-2021 CDNRCP Workshop JAMES 1,028.00 56,10,203.92 Cr


    21002053 Chandan ZACHARIA
    Nagar KERKETTA-
    1414309309
    4986 03-08-2021 CDNRCP Workshop JAMES 1,994.00 56,08,209.92 Cr
    21002054 Chandan ZACHARIA
    Nagar KERKETTA-
    1414309309
    4987 03-08-2021 CDNRCP Workshop NIKHIL 1,000.00 56,07,209.92 Cr
    21002055 Chandan PAWAL-
    Nagar 1830896334
    4988 03-08-2021 CDNRCP Workshop KETAN 908.00 56,06,301.92 Cr
    21002056 Chandan FURIA-
    Nagar 2040746538

    4989 03-08-2021 CDNRCP Workshop SNEHALATA 3,826.00 56,02,475.92 Cr


    21002057 Chandan NITIN GHADI-
    Nagar 2040297155

    4990 03-08-2021 CDNRCP Workshop SHRINIVAS 9,557.00 55,92,918.92 Cr


    21002058 Chandan HARISHCHAN
    Nagar DRA KAMBLE-
    1933416890

    4991 03-08-2021 CDNRCP Workshop SWAPNA 9,761.00 55,83,157.92 Cr


    21002059 Chandan ANIRUDDHA
    Nagar PANDE-
    1725948234
    4992 03-08-2021 CDNRCP Workshop SANDESH 9,727.00 55,73,430.92 Cr
    21002065 Chandan GANESH
    Nagar RODE-
    1935869772
    4993 03-08-2021 CDNRCP Workshop VARUN 9,000.00 55,64,430.92 Cr
    21002066 Chandan PARSHANT
    Nagar SHAH-
    1622286925
    4994 03-08-2021 CDNRCP Workshop Priya Pandey- 284.00 55,64,146.92 Cr
    21002071 Chandan 2039566008
    Nagar

    4995 03-08-2021 CHWRCP Workshop TUKARAM 5,399.00 55,58,747.92 Cr


    21006236 Chinchwad DEVARAM
    BIDKAR-
    I129083405
    4996 03-08-2021 CHWRCP Workshop ABHAY K T- 8,014.00 55,50,733.92 Cr
    21006238 Chinchwad 1828490150

    4997 03-08-2021 CHWRCP Workshop SANDIP 13,418.00 55,37,315.92 Cr


    21006240 Chinchwad THITE-
    1935562430

    4998 03-08-2021 CW/2122/ Workshop Axis Bank C/C 13,520.00 55,50,835.92 Cr


    BFT 179 Chinchwad A/C
    NO_91803004
    0534210

    4999 03-08-2021 CW/2122/ Workshop SANTOSH 77.00 55,50,758.92 Cr


    RFP 265 Chinchwad GANPAT
    ZAWARE(C14
    13500450)

    5000 03-08-2021 CW/2122/ Workshop SANTOSH 5,481.00 55,45,277.92 Cr


    RFP 266 Chinchwad GANPAT
    ZAWARE(C14
    13500450)

    5001 03-08-2021 CW/2122/ Workshop RAMESH 344.00 55,44,933.92 Cr


    RFP 267 Chinchwad HANUMANT
    NIKAM-
    1210332229

    5002 03-08-2021 CW/2122/ Workshop EKNATH 4,470.00 55,40,463.92 Cr


    RFP 268 Chinchwad MAHADU
    VARPE-
    1515708711
    5003 03-08-2021 CW/2122/ Workshop Lata Anil 44.00 55,40,419.92 Cr
    RFP 555 Chinchwad Madhurkar-
    2039877298

    5004 03-08-2021 HDRRCP Workshop YOGESH 3,779.00 55,36,640.92 Cr


    21002010 Hadapsar YUVRAJ
    MANE-
    1517358368
    5005 03-08-2021 HDRRCP Workshop RADHIKA 3,743.00 55,32,897.92 Cr
    21002011 Hadapsar ANAND
    RATHOD-
    2037986978
    5006 03-08-2021 HDRRCP Workshop YUVEN 6,766.00 55,26,131.92 Cr
    21002014 Hadapsar COOLING
    SOLUTIONS-
    2141964934
    5007 03-08-2021 HDRRCP Workshop CSD DEPOT 10,622.00 55,15,509.92 Cr
    21002015 Hadapsar DELHI
    PRASHANT
    TIWARI-
    1830769885
    5008 03-08-2021 HDRRCP Workshop PRALHAD 6,438.00 55,09,071.92 Cr
    21002024 Hadapsar KRISHNAJI
    SONAWANE-
    1516450128
    5009 03-08-2021 HDRRCP Workshop Gautam Raju 959.00 55,08,112.92 Cr
    21002025 Hadapsar Aswani-
    2040205076

    5010 03-08-2021 HDRRCP Workshop VEER ARYA- 400.00 55,07,712.92 Cr


    21002030 Hadapsar 1517267102

    5011 03-08-2021 HDRRCP Workshop VEER ARYA- 4,388.00 55,03,324.92 Cr


    21002031 Hadapsar 1517267102

    5012 03-08-2021 JNARCP Workshop SHIVAJI 6,649.00 54,96,675.92 Cr


    21000331 Alephata LAXMAN
    SASTE-
    2038627633
    5013 03-08-2021 JNARCP Workshop MAHENDRA 624.00 54,96,051.92 Cr
    21000334 Alephata JANARDHAN
    MUNDHE-
    2039836711
    5014 03-08-2021 JNARCP Workshop SHIVAJI 240.00 54,95,811.92 Cr
    21000335 Alephata SHANTARAM
    MENGAL-
    2141043282
    5015 03-08-2021 KSNRCP Workshop ANANGA 188.00 54,95,623.92 Cr
    21002116 Nexa SUNDAR
    Wagholi AMANTA-
    1622053487
    5016 03-08-2021 KSNRCP Workshop SHAHAJI 3,519.00 54,92,104.92 Cr
    21002119 Nexa BANDOBA
    Wagholi DHAMDHERE-
    2040899244

    5017 03-08-2021 KSNRCP Workshop JOSELEM 1,775.00 54,90,329.92 Cr


    21002120 Nexa JOHNNY
    Wagholi SOOPPAN-
    2037345204
    5018 03-08-2021 KSNRCP Workshop PRIYANKA 1,677.00 54,88,652.92 Cr
    21002121 Nexa PARESH
    Wagholi PRABHUDESA
    I-1516597655

    5019 03-08-2021 KSNRCP Workshop JASMINE 272.00 54,88,380.92 Cr


    21002125 Nexa AHAMADI-
    Wagholi 2140926475
    5020 03-08-2021 KSNRCP Workshop DEEPKUMAR 6.00 54,88,374.92 Cr
    21002128 Nexa JAGDISHBHAI
    Wagholi PATEL-
    1934969342
    5021 03-08-2021 KSNRCP Workshop SUKHDEV 16,170.00 54,72,204.92 Cr
    21002129 Nexa AJINATH
    Wagholi WAGHMODE-
    1933325763

    5022 03-08-2021 KSNRCP Workshop YOGESH 14,988.00 54,57,216.92 Cr


    21002130 Nexa NANDKUMAR
    Wagholi CHINTAMANI-
    1517772502

    5023 03-08-2021 KSNRCP Workshop SHABBIR 5,075.00 54,52,141.92 Cr


    21002160 Nexa KHAN-
    Wagholi 1829343024
    5024 03-08-2021 MAN/2122/ Workshop RESHMA 4,300.00 54,47,841.92 Cr
    RFP 85 Manchar PRASHANT
    BAGAL-
    2141815232
    5025 03-08-2021 MAN/2122/ Workshop RESHMA 20,000.00 54,27,841.92 Cr
    RFP 86 Manchar PRASHANT
    BAGAL-
    2141815232

    5026 03-08-2021 MAN/2122/ Workshop RESHMA 20,000.00 54,07,841.92 Cr


    RFP 87 Manchar PRASHANT
    BAGAL-
    2141815232

    5027 03-08-2021 MAN/2122/ Workshop RESHMA 20,000.00 53,87,841.92 Cr


    RFP 88 Manchar PRASHANT
    BAGAL-
    2141815232

    5028 03-08-2021 MAN/2122/ Workshop RESHMA 20,000.00 53,67,841.92 Cr


    RFP 89 Manchar PRASHANT
    BAGAL-
    2141815232
    5029 03-08-2021 MDS/2122/ MDS TRUPTI 5,080.00 53,62,761.92 Cr
    RFP 403 Vishrantwadi POKHARKAR

    5030 03-08-2021 MDS/2122/ MDS DILIPKUMAR 5,300.00 53,57,461.92 Cr


    RFP 409 Vishrantwadi PRADHAN

    5031 03-08-2021 MDS/2122/ MDS NANDITA 1,000.00 53,56,461.92 Cr


    RFP 411 Vishrantwadi BANERJEE
    5032 03-08-2021 MDS/2122/ MDS MANISH 2,000.00 53,54,461.92 Cr
    RFP 415 Vishrantwadi SUDHIR
    DESHPANDE

    5033 03-08-2021 MDS/2122/ MDS GOURAV 1,000.00 53,53,461.92 Cr


    RFP 416 Vishrantwadi SUDHIR
    DESHPANDE

    5034 03-08-2021 MDS/2122/ MDS ASHOK 4,500.00 53,48,961.92 Cr


    RFP 441 Vishrantwadi UMREDKAR
    5035 03-08-2021 MDS/2122/ MDS AMIT 4,000.00 53,44,961.92 Cr
    RFP 442 Vishrantwadi JAISWAL

    5036 03-08-2021 MDS/2122/ MDS RANI SAID 1,000.00 53,43,961.92 Cr


    RFP 445 Vishrantwadi

    5037 03-08-2021 MDS/2122/ MDS PRIYANKA 1,000.00 53,42,961.92 Cr


    RFP 446 Vishrantwadi PRASAD
    5038 03-08-2021 MDS/2122/ MDS RAHUL 1,000.00 53,41,961.92 Cr
    RFP 495 Vishrantwadi KHANDULE

    5039 03-08-2021 MDS/2122/ MDS AKSHAY 1,000.00 53,40,961.92 Cr


    RFP 497 Vishrantwadi SONWONE

    5040 03-08-2021 MNCRCP Manchar NAVNATH 1,050.00 53,39,911.92 Cr


    21000250 Service BABAN
    DHUMAL-
    1934862196
    5041 03-08-2021 MNCRCP Manchar SAMADHAN 68.00 53,39,843.92 Cr
    21000252 Service BALSHIRAM
    SHINDE-
    2036767739
    5042 03-08-2021 MNCRCP Manchar MARUTI 2,126.00 53,37,717.92 Cr
    21000254 Service DNYANESHW
    AR ROKADE-
    2039749859

    5043 03-08-2021 MNCRCP Manchar URMILA 647.00 53,37,070.92 Cr


    21000255 Service VIDYADHAR
    GUNJAL-
    1516615869
    5044 03-08-2021 NARREC Workshop RAVINDRA 5,000.00 53,32,070.92 Cr
    21000897 Narayngaon BALU
    MAHAJAN-
    2141962027
    5045 03-08-2021 NARREC Workshop SACHIN 11,000.00 53,21,070.92 Cr
    21000899 Narayngaon BABAN
    NIKAM-
    2141968692
    5046 03-08-2021 NBS/2122/ New Body Axis Bank C/C 6,897.00 53,27,967.92 Cr
    BFT 21 Shop A/C
    Hadapsar NO_91803004
    0534210

    5047 03-08-2021 NG/2122/ Workshop UTTAM 77,099.00 52,50,868.92 Cr


    RFP 602 Narayngaon DHONDIBHAU
    BHOR-
    2141950966

    5048 03-08-2021 NG/2122/ Workshop NILESH 11,000.00 52,39,868.92 Cr


    RFP 612 Narayngaon SHIVAJI
    BHOR

    5049 03-08-2021 NG/2122/ Workshop AJIT 488.00 52,39,380.92 Cr


    RFP 615 Narayngaon RAMCHANDR
    A DOKE-
    2141164774
    5050 03-08-2021 NG/2122/ Workshop ANIL BHARAT 21,982.00 52,17,398.92 Cr
    RFP 616 Narayngaon KANAWADE-
    2141482173

    5051 03-08-2021 NGNRCP Narayangaon MOHAN 740.00 52,16,658.92 Cr


    21002885 Service MARUTI
    THORAT-
    2040214343
    5052 03-08-2021 NGNRCP Narayangaon SHASHIKANT 12,155.00 52,04,503.92 Cr
    21002887 Service DAGDU
    PALASKAR-
    1726573487
    5053 03-08-2021 NGNRCP Narayangaon SANTOSH 4,000.00 52,00,503.92 Cr
    21002894 Service DASHARATH
    SHINDE-
    1935304565
    5054 03-08-2021 NGNRCP Narayangaon ABHIJEET 3,736.00 51,96,767.92 Cr
    21002900 Service RAMCHANDR
    A KAWADE-
    1831360235

    5055 03-08-2021 NGNRCP Narayangaon SOMNATH 12,700.00 51,84,067.92 Cr


    21002906 Service DAGADU
    THORAT-
    2040601696
    5056 03-08-2021 NGNRCP Narayangaon MANOJKUMA 10,000.00 51,74,067.92 Cr
    21002918 Service R MAHADEV
    KALE-
    1935062440

    5057 03-08-2021 NGNRCP Narayangaon MANOJKUMA 1,346.00 51,72,721.92 Cr


    21002919 Service R MAHADEV
    KALE-
    1935062440

    5058 03-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 90,600.00 52,63,321.92 Cr


    142 Service A/C
    NO_91803004
    0534210
    5059 03-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 173,008.00 54,36,329.92 Cr
    144 Service A/C
    NO_91803004
    0534210

    5060 03-08-2021 PUEREC Nexa HARJEET 7,000.00 54,29,329.92 Cr


    21003840 Showroom SINGH-
    2141681720

    5061 03-08-2021 PUEREC Nexa STEPHEN B 20,000.00 54,09,329.92 Cr


    21003843 Showroom TAMBE-
    2141741990
    5062 03-08-2021 TDNREC Viman Nagar THE AREA 1,300.00 54,08,029.92 Cr
    21011757 Showroom MANAGER
    RAJESH
    KUMAR-
    2040591295
    5063 03-08-2021 TDNREC Viman Nagar SHRUTIKA 1,090.00 54,06,939.92 Cr
    21011758 Showroom GANGADHAR
    BHAGAT-
    2038027143
    5064 03-08-2021 TDNREC Viman Nagar PANKAJ HARI 5,000.00 54,01,939.92 Cr
    21011760 Showroom SABALE-
    2141958460

    5065 03-08-2021 TDNREC Viman Nagar Dnyaneshwar 5,000.00 53,96,939.92 Cr


    21011765 Showroom Vasanta
    Khekade-
    2141930542
    5066 03-08-2021 TDNREC Viman Nagar Kalappa 10,000.00 53,86,939.92 Cr
    21011768 Showroom Vasant Vate-
    2141628642

    5067 03-08-2021 TDNREC Viman Nagar Kalappa 10,000.00 53,76,939.92 Cr


    21011769 Showroom Vasant Vate-
    2141628642

    5068 03-08-2021 TDNREC Viman Nagar M/s.THE 4,500.00 53,72,439.92 Cr


    21011776 Showroom AREA
    MANAGER
    PRAKAH
    RAMDAS
    SIRSAT-
    2141800563
    5069 03-08-2021 TDNREC Viman Nagar Vijith- 5,000.00 53,67,439.92 Cr
    21011777 Showroom 2141959770

    5070 03-08-2021 TDNREC Viman Nagar Rajesh 6,000.00 53,61,439.92 Cr


    21011778 Showroom Dattatray
    Lagad-
    2141954797
    5071 03-08-2021 TDNREC Viman Nagar GAJANAN- 11,000.00 53,50,439.92 Cr
    21011779 Showroom 2141951910
    5072 03-08-2021 TDNREC Viman Nagar Tushar 49,334.00 53,01,105.92 Cr
    21011783 Showroom Sudhakar
    Shinde-
    2141643160
    5073 03-08-2021 TDNREC Viman Nagar Majit- 3,000.00 52,98,105.92 Cr
    21011785 Showroom 2141962821

    5074 03-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 53,00,105.92 Cr
    BFT 830 Showroom A/C
    NO_91803004
    0534210

    5075 03-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,000.00 53,38,105.92 Cr
    BFT 832 Showroom A/C
    NO_91803004
    0534210

    5076 03-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,306.00 53,51,411.92 Cr
    BFT 833 Showroom A/C
    NO_91803004
    0534210

    5077 03-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,240.00 54,01,651.92 Cr
    BFT 834 Showroom A/C
    NO_91803004
    0534210

    5078 03-08-2021 VN/2122/ Workshop Axis Bank C/C 37,095.00 54,38,746.92 Cr


    BFT 835 Hadapsar A/C
    NO_91803004
    0534210

    5079 03-08-2021 WG/2122/ Workshop Axis Bank C/C 61,582.00 55,00,328.92 Cr


    BFT 92 Nexa A/C
    Wagholi NO_91803004
    0534210
    5080 04-08-2021 ALP/2122/ Workshop DHONDIBHAU 33,500.00 54,66,828.92 Cr
    RFP 145 Alephata BAPU
    PATHARE-
    2040777956

    5081 04-08-2021 CDNRCP Workshop VENKAT 8,831.00 54,57,997.92 Cr


    21002073 Chandan LAXMAN
    Nagar NAIK-
    1621455509
    5082 04-08-2021 CDNRCP Workshop SHRIKANT 7,763.00 54,50,234.92 Cr
    21002077 Chandan DILIP
    Nagar DEOLIKAR-
    1932546858
    5083 04-08-2021 CDNRCP Workshop TUSHAL 4,506.00 54,45,728.92 Cr
    21002078 Chandan SIDDHARTH
    Nagar KAMBLE-
    2141392193
    5084 04-08-2021 CDNRCP Workshop PRAKASH 1,938.00 54,43,790.92 Cr
    21002080 Chandan MOHANRAO
    Nagar PANCHAL-
    1828548421
    5085 04-08-2021 CDNRCP Workshop ASHISH 288.00 54,43,502.92 Cr
    21002082 Chandan KAMAL
    Nagar CHOUDHARY-
    2140959883

    5086 04-08-2021 CDNRCP Workshop NIKET JAIN- 1,520.00 54,41,982.92 Cr


    21002085 Chandan 1726608989
    Nagar
    5087 04-08-2021 CDNRCP Workshop SUNIL 1,778.00 54,40,204.92 Cr
    21002091 Chandan LAXMANRAO
    Nagar NASARE-
    2141353688
    5088 04-08-2021 CDNRCP Workshop NILESH 1,322.00 54,38,882.92 Cr
    21002092 Chandan PRABHAKAR
    Nagar SHIRODE-
    2037472338
    5089 04-08-2021 CDNRCP Workshop BABAN 7,443.00 54,31,439.92 Cr
    21002093 Chandan MAHADEO
    Nagar THITE-
    1934857465
    5090 04-08-2021 CDNRCP Workshop VIKAS MANIK 8,655.00 54,22,784.92 Cr
    21002098 Chandan WAKHARE-
    Nagar 1933974025

    5091 04-08-2021 CDNRCP Workshop VIKAS MANIK 8,655.00 54,14,129.92 Cr


    21002099 Chandan WAKHARE-
    Nagar 1933974025

    5092 04-08-2021 CHDREC Workshop Anand 840.00 54,13,289.92 Cr


    21000258 Chinchwad Vyankat
    NIrgude-
    2040909935
    5093 04-08-2021 CHWRCP Workshop MEHENDRA 6,048.00 54,07,241.92 Cr
    21006242 Chinchwad BALASAHEB
    WAGH-
    1830970662
    5094 04-08-2021 CHWRCP Workshop ASHISH 409.00 54,06,832.92 Cr
    21006243 Chinchwad TUKARAM
    THORVE-
    1933472833
    5095 04-08-2021 CHWRCP Workshop SAMPAT 1,512.00 54,05,320.92 Cr
    21006244 Chinchwad LAXMAN
    POKHARKAR-
    1623358084

    5096 04-08-2021 CHWRCP Workshop BALU 20,000.00 53,85,320.92 Cr


    21006245 Chinchwad PANDURANG
    NATAK-
    1935234083
    5097 04-08-2021 CHWRCP Workshop BALU 15,000.00 53,70,320.92 Cr
    21006246 Chinchwad PANDURANG
    NATAK-
    1935234083
    5098 04-08-2021 CHWRCP Workshop SAMEER 7,551.00 53,62,769.92 Cr
    21006252 Chinchwad PANDURANG
    SHETE-
    2037677317
    5099 04-08-2021 CHWRCP Workshop ANSILIN M 84.00 53,62,685.92 Cr
    21006253 Chinchwad SAJU-
    2141860517

    5100 04-08-2021 CHWRCP Workshop EKNATH HARI 3,410.00 53,59,275.92 Cr


    21006258 Chinchwad PENARKAR-
    2038388246

    5101 04-08-2021 CHWRCP Workshop SHANTANU 9,548.00 53,49,727.92 Cr


    21006260 Chinchwad PRAKASH
    PATIL-
    1517719524
    5102 04-08-2021 CW/2122/ Workshop Axis Bank C/C 43,218.00 53,92,945.92 Cr
    BFT 180 Chinchwad A/C
    NO_91803004
    0534210

    5103 04-08-2021 CW/2122/ Workshop ASHISH 77.00 53,92,868.92 Cr


    RFP 269 Chinchwad TUKARAM
    THORVE-
    1933472833

    5104 04-08-2021 HDRRCP Workshop AMEY 8,162.00 53,84,706.92 Cr


    21002028 Hadapsar KAMATH-
    I129116349

    5105 04-08-2021 HDRRCP Workshop ASHRAFALI 12,693.00 53,72,013.92 Cr


    21002029 Hadapsar SAYYED-
    1831531572

    5106 04-08-2021 HDRRCP Workshop ROHIT 8,216.00 53,63,797.92 Cr


    21002033 Hadapsar NANDKUMAR
    PARDESHI-
    1623820979

    5107 04-08-2021 HDRRCP Workshop AJIT ARUN 684.00 53,63,113.92 Cr


    21002038 Hadapsar BIDKAR-
    2141628154
    5108 04-08-2021 KSNRCP Workshop AKASH 10,517.00 53,52,596.92 Cr
    21002134 Nexa UTTAMRAO
    Wagholi DHOBALE-
    1623820788
    5109 04-08-2021 KSNRCP Workshop OMPRAKASH 9,559.00 53,43,037.92 Cr
    21002137 Nexa AJINATH
    Wagholi MANE-
    1831416422
    5110 04-08-2021 KSNRCP Workshop SUNIL 278.00 53,42,759.92 Cr
    21002139 Nexa GHODE -
    Wagholi 2141227946
    5111 04-08-2021 KSNRCP Workshop DINKAR 6,986.00 53,35,773.92 Cr
    21002144 Nexa GOPALRAO
    Wagholi TAPKIR-
    1934432052
    5112 04-08-2021 KSNRCP Workshop ANJALI 2,626.00 53,33,147.92 Cr
    21002145 Nexa SANJAY
    Wagholi SALKE-
    2037228952
    5113 04-08-2021 KSNRCP Workshop SARBANANDA 11,826.00 53,21,321.92 Cr
    21002147 Nexa BEHERA-
    Wagholi 2038334351
    5114 04-08-2021 KSNRCP Workshop NEEL 9,125.00 53,12,196.92 Cr
    21002149 Nexa SHANKAR
    Wagholi CHAVAN-
    1932691007
    5115 04-08-2021 MDS/2122/ MDS BHAVIK 5,080.00 53,07,116.92 Cr
    RFP 399 Vishrantwadi CHANGEDIYA
    5116 04-08-2021 MDS/2122/ MDS NAMRATA 1,000.00 53,06,116.92 Cr
    RFP 503 Vishrantwadi VARMA

    5117 04-08-2021 MDS/2122/ MDS SUVARNA 5,670.00 53,00,446.92 Cr


    RFP 506 Vishrantwadi OVHAL

    5118 04-08-2021 MDS/2122/ MDS ASHORE 6,170.00 52,94,276.92 Cr


    RFP 507 Vishrantwadi ANTHONY
    KOMBAN
    5119 04-08-2021 MDS/2122/ MDS Mokshil Mehta 5,580.00 52,88,696.92 Cr
    RFP 593 Vishrantwadi

    5120 04-08-2021 MDS/2122/ MDS Parvesh Bisht 1,000.00 52,87,696.92 Cr


    RFP 740 Vishrantwadi

    5121 04-08-2021 MDS/2122/ MDS SRABANI 6,170.00 52,81,526.92 Cr


    RFP 741 Vishrantwadi TALAKDAR

    5122 04-08-2021 MNCRCP Manchar VARADHA 5,762.00 52,75,764.92 Cr


    21000257 Service HARJI RAM-
    1622199912
    5123 04-08-2021 MNCRCP Manchar NILESH 46.00 52,75,718.92 Cr
    21000258 Service BHARAT
    PADWAL-
    2141384264
    5124 04-08-2021 MNCRCP Manchar GANGADHR M 1,000.00 52,74,718.92 Cr
    21000259 Service PANSARE-
    1935892468

    5125 04-08-2021 NARREC Workshop MADHUKAR 5,000.00 52,69,718.92 Cr


    21000900 Narayngaon KISANRAO
    BOTKAR-
    2141972371
    5126 04-08-2021 NGNRCP Narayangaon SUJATA 4,303.00 52,65,415.92 Cr
    21002914 Service SHRIKANT
    TAMBOLI-
    1831949900
    5127 04-08-2021 NGNRCP Narayangaon GANESH 4,499.00 52,60,916.92 Cr
    21002917 Service GORAKSHANA
    TH
    GHODEKAR-
    2141180438
    5128 04-08-2021 NGNRCP Narayangaon AMIT 464.00 52,60,452.92 Cr
    21002927 Service SHANKAR
    PAWAR-
    2038777605
    5129 04-08-2021 NGNRCP Narayangaon NITIN BALU 1,479.00 52,58,973.92 Cr
    21002930 Service BHALERAO-
    2039364446
    5130 04-08-2021 NGNRCP Narayangaon SANJAY 8,830.00 52,50,143.92 Cr
    21002935 Service KISAN
    THORAVE-
    1829254555
    5131 04-08-2021 NGNRCP Narayangaon SANDESH 2,000.00 52,48,143.92 Cr
    21003022 Service LAXAMAN
    UBALE-
    2142014430
    5132 04-08-2021 NGNRCP Narayangaon SANDESH 1,000.00 52,47,143.92 Cr
    21003023 Service LAXAMAN
    UBALE-
    2142014430
    5133 04-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 266,710.00 55,13,853.92 Cr
    147 Service A/C
    NO_91803004
    0534210
    5134 04-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 50,240.00 55,64,093.92 Cr
    150 Service A/C
    NO_91803004
    0534210

    5135 04-08-2021 PUEREC Nexa Sunil kumar- 2,040.00 55,62,053.92 Cr


    21003852 Showroom 2141819471

    5136 04-08-2021 TDNREC Viman Nagar NITIN 5,000.00 55,57,053.92 Cr


    21011786 Showroom BARANWAL-
    2141966915
    5137 04-08-2021 TDNREC Viman Nagar Mahendra 40,000.00 55,17,053.92 Cr
    21011787 Showroom Baban Dhole-
    2141834814

    5138 04-08-2021 TDNREC Viman Nagar Mahendra 38,000.00 54,79,053.92 Cr


    21011788 Showroom Baban Dhole-
    2141834814

    5139 04-08-2021 TDNREC Viman Nagar Rajesh 5,000.00 54,74,053.92 Cr


    21011789 Showroom Dattatray
    Lagad-
    2141954797
    5140 04-08-2021 TDNREC Viman Nagar BAJAJ 5,000.00 54,69,053.92 Cr
    21011792 Showroom FINANCIAL
    SECURITIES
    LIM-
    2141323021
    5141 04-08-2021 TDNREC Viman Nagar Dhawal Shah- 93,953.00 53,75,100.92 Cr
    21011796 Showroom 2141668976

    5142 04-08-2021 TDNREC Viman Nagar TEJAS VIJAY 11,000.00 53,64,100.92 Cr


    21011800 Showroom PARDESHI-
    2141974472
    5143 04-08-2021 TDNREC Viman Nagar Bharat- 1,000.00 53,63,100.92 Cr
    21011803 Showroom 2141975218

    5144 04-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 162,944.00 55,26,044.92 Cr
    BFT 837 Showroom A/C
    NO_91803004
    0534210

    5145 04-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,996.00 55,48,040.92 Cr
    BFT 839 Showroom A/C
    NO_91803004
    0534210
    5146 04-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 93,953.00 56,41,993.92 Cr
    BFT 3915 Showroom A/C
    NO_91803004
    0534210
    5147 04-08-2021 WG/2122/ Workshop Axis Bank C/C 43,670.00 56,85,663.92 Cr
    BFT 93 Nexa A/C
    Wagholi NO_91803004
    0534210
    5148 05-08-2021 CDNRCP Workshop SUSHILA 6,215.00 56,79,448.92 Cr
    21002105 Chandan MALHARI
    Nagar SALVE-
    1414856294
    5149 05-08-2021 CDNRCP Workshop MAHADEV 276.00 56,79,172.92 Cr
    21002109 Chandan MARUTI
    Nagar RHATOL-
    2141300593
    5150 05-08-2021 CDNRCP Workshop Ravi Ranjan- 4,104.00 56,75,068.92 Cr
    21002112 Chandan 2141407842
    Nagar

    5151 05-08-2021 CDNRCP Workshop SCIC 2,344.00 56,72,724.92 Cr


    21002117 Chandan KIRITKUMAR
    Nagar HEMRAJBHAI
    VALA-
    1830471496

    5152 05-08-2021 CDNRCP Workshop GANESH 7,349.00 56,65,375.92 Cr


    21002120 Chandan DILIP
    Nagar DUSANE-
    1727910328
    5153 05-08-2021 CHWRCP Workshop RAHUL 1,001.00 56,64,374.92 Cr
    21006262 Chinchwad VISHWANATH
    ZAMBARE-
    1933855438
    5154 05-08-2021 CHWRCP Workshop Ajay 5,057.00 56,59,317.92 Cr
    21006265 Chinchwad Shrigandhan
    Bhondve-
    2040230471
    5155 05-08-2021 CHWRCP Workshop RAJENDRA 4,319.00 56,54,998.92 Cr
    21006270 Chinchwad KESHAV
    JADHAV-
    2037059940
    5156 05-08-2021 CHWRCP Workshop SUDHIR 174.00 56,54,824.92 Cr
    21006275 Chinchwad SHANKARRAO
    KAWADE-
    2040821871
    5157 05-08-2021 CHWRCP Workshop SWAPNIL 1,061.00 56,53,763.92 Cr
    21006276 Chinchwad SANJAY
    GAIKWAD-
    1725645867
    5158 05-08-2021 CHWRCP Workshop NK NARALE 1,021.00 56,52,742.92 Cr
    21006277 Chinchwad VIKRAM-
    2038591104

    5159 05-08-2021 CHWRCP Workshop ADITYA V 2,060.00 56,50,682.92 Cr


    21006278 Chinchwad KULKARNI-
    I118020446
    5160 05-08-2021 CHWRCP Workshop SACHIN 1,224.00 56,49,458.92 Cr
    21006281 Chinchwad MAHADEV
    SARODE-
    I128718906
    5161 05-08-2021 CHWRCP Workshop SHANKAR 3,117.00 56,46,341.92 Cr
    21006282 Chinchwad ARUN
    WAGHULE-
    2039634890
    5162 05-08-2021 CHWRCP Workshop RAHUL 9,132.00 56,37,209.92 Cr
    21006283 Chinchwad GAUTAM
    SURYAVANSH
    I-1936116869

    5163 05-08-2021 CW/2122/ Workshop Axis Bank C/C 56,919.00 56,94,128.92 Cr


    BFT 181 Chinchwad A/C
    NO_91803004
    0534210

    5164 05-08-2021 HDRRCP Workshop OMPRKASH 13,054.00 56,81,074.92 Cr


    21002047 Hadapsar ACHALARAM
    CHOUDHARY-
    I093217942

    5165 05-08-2021 HDRRCP Workshop MARUTI 271.00 56,80,803.92 Cr


    21002049 Hadapsar MANIK
    KUNJIR-
    2141147968
    5166 05-08-2021 HDRRCP Workshop ABHIJEET 824.00 56,79,979.92 Cr
    21002052 Hadapsar DATTATRAYA
    SHETE-
    1727566853
    5167 05-08-2021 HDRRCP Workshop THE AREA 300.00 56,79,679.92 Cr
    21002055 Hadapsar MANAGER
    CSD-
    2037421143
    5168 05-08-2021 HDRRCP Workshop THE AREA 448.00 56,79,231.92 Cr
    21002058 Hadapsar MANAGER
    CSD-
    2039175292
    5169 05-08-2021 HDRRCP Workshop SHRIKRISHNA 4,495.00 56,74,736.92 Cr
    21002060 Hadapsar UTTAMRAO
    JOSHI-
    1829253690

    5170 05-08-2021 HDRRCP Workshop PRATAP 7,292.00 56,67,444.92 Cr


    21002061 Hadapsar DILIPRAO
    KHARAT-
    1726046623
    5171 05-08-2021 HDRRCP Workshop REUBEN 271.00 56,67,173.92 Cr
    21002062 Hadapsar DESMOND
    LOBO-
    2039846305
    5172 05-08-2021 KSNRCP Workshop SHYAMSUND 17,360.00 56,49,813.92 Cr
    21002148 Nexa AR
    Wagholi KHUSALRAO
    MORE-
    1516440157
    5173 05-08-2021 KSNRCP Workshop JANARDHAN 1,068.00 56,48,745.92 Cr
    21002150 Nexa UTTAM
    Wagholi CHAVAN-
    1935448585
    5174 05-08-2021 KSNRCP Workshop JAYANT 15,300.00 56,33,445.92 Cr
    21002157 Nexa BABURAO
    Wagholi LADE-
    2037427868
    5175 05-08-2021 KSNRCP Workshop BAJAJ 7,286.00 56,26,159.92 Cr
    21002162 Nexa FINANCE
    Wagholi LTD-
    1828623527
    5176 05-08-2021 MAN/2122/ Workshop VISHAL 6,725.00 56,19,434.92 Cr
    RFP 95 Manchar ASHOK
    MANKAR-
    2140979085

    5177 05-08-2021 MDS/2122/ MDS MRINAL 5,080.00 56,14,354.92 Cr


    RFP 421 Vishrantwadi LOKHANDE
    5178 05-08-2021 MDS/2122/ MDS SATYAWANI 2,000.00 56,12,354.92 Cr
    RFP 423 Vishrantwadi B

    5179 05-08-2021 MDS/2122/ MDS SATYAWANI 2,000.00 56,10,354.92 Cr


    RFP 425 Vishrantwadi B

    5180 05-08-2021 MDS/2122/ MDS SATYAWANI 1,670.00 56,08,684.92 Cr


    RFP 427 Vishrantwadi B
    5181 05-08-2021 MDS/2122/ MDS AVIJIT 1,000.00 56,07,684.92 Cr
    RFP 509 Vishrantwadi SRIVASTAVA

    5182 05-08-2021 MDS/2122/ MDS BHAGYASHRI 1,000.00 56,06,684.92 Cr


    RFP 510 Vishrantwadi HEGDE

    5183 05-08-2021 MDS/2122/ MDS BHASKAR 1,670.00 56,05,014.92 Cr


    RFP 553 Vishrantwadi PAWAR
    5184 05-08-2021 MDS/2122/ MDS Gayatri 4,670.00 56,00,344.92 Cr
    RFP 555 Vishrantwadi Sonawane

    5185 05-08-2021 MDS/2122/ MDS PAWAN 1,000.00 55,99,344.92 Cr


    RFP 556 Vishrantwadi MISHRA

    5186 05-08-2021 MDS/2122/ MDS PARTH 1,000.00 55,98,344.92 Cr


    RFP 557 Vishrantwadi GAIKWAD
    5187 05-08-2021 MDS/2122/ MDS SHAWN 1,000.00 55,97,344.92 Cr
    RFP 558 Vishrantwadi

    5188 05-08-2021 MDS/2122/ MDS SAHIL GOYAL 1,000.00 55,96,344.92 Cr


    RFP 559 Vishrantwadi

    5189 05-08-2021 MDS/2122/ MDS MAHENDRA 1,000.00 55,95,344.92 Cr


    RFP 560 Vishrantwadi TAYADE
    5190 05-08-2021 MDS/2122/ MDS Sanjay 1,000.00 55,94,344.92 Cr
    RFP 583 Vishrantwadi Chikane

    5191 05-08-2021 MDS/2122/ MDS Akshaykumar 5,580.00 55,88,764.92 Cr


    RFP 685 Vishrantwadi Shashikant
    kadam

    5192 05-08-2021 NARREC Workshop KIRAN ARUN 10,000.00 55,78,764.92 Cr


    21000905 Narayngaon TAMBOLI-
    2141991956
    5193 05-08-2021 NG/2122/ Workshop BALHIRAM 2,000.00 55,76,764.92 Cr
    RFP 631 Narayngaon MARUTI
    BHALERAO-
    2141868156

    5194 05-08-2021 NG/2122/ Workshop PRANAV 25,000.00 55,51,764.92 Cr


    RFP 633 Narayngaon RAMESH
    WAGH-
    2141164884
    5195 05-08-2021 NG/2122/ Workshop PRANAV 25,000.00 55,26,764.92 Cr
    RFP 634 Narayngaon RAMESH
    WAGH-
    2141164884

    5196 05-08-2021 NG/2122/ Workshop PRANAV 25,000.00 55,01,764.92 Cr


    RFP 635 Narayngaon RAMESH
    WAGH-
    2141164884

    5197 05-08-2021 NG/2122/ Workshop PRANAV 25,000.00 54,76,764.92 Cr


    RFP 636 Narayngaon RAMESH
    WAGH-
    2141164884
    5198 05-08-2021 NG/2122/ Workshop KIRAN 50,000.00 54,26,764.92 Cr
    RFP 638 Narayngaon SAMBHAJI
    GAWADE-
    2141257001

    5199 05-08-2021 NG/2122/ Workshop KIRAN 17,000.00 54,09,764.92 Cr


    RFP 639 Narayngaon SAMBHAJI
    GAWADE-
    2141257001

    5200 05-08-2021 NG/2122/ Workshop KIRAN 500.00 54,09,264.92 Cr


    RFP 640 Narayngaon SAMBHAJI
    GAWADE-
    2141257001

    5201 05-08-2021 NGNRCP Narayangaon VIJAYKUMAR 260.00 54,09,004.92 Cr


    21002942 Service BABANRAO
    TAMBE-
    1312146179

    5202 05-08-2021 NGNRCP Narayangaon KUNAL 8,289.00 54,00,715.92 Cr


    21002949 Service SHRIHARI
    DHOMASE-
    2038482537
    5203 05-08-2021 NGNRCP Narayangaon HATTARGE 3,751.00 53,96,964.92 Cr
    21002955 Service SIDHASHWAR
    VAIJNATH-
    1935755783

    5204 05-08-2021 NGNRCP Narayangaon PRASAD 503.00 53,96,461.92 Cr


    21002958 Service ASHOK
    KULKARNI-
    1724282711
    5205 05-08-2021 NGNRCP Narayangaon GANESH 1,500.00 53,94,961.92 Cr
    21002966 Service HARIBHAU
    GAFLE-
    2037340295
    5206 05-08-2021 NGNRCP Narayangaon Pravin 297.00 53,94,664.92 Cr
    21002969 Service Dnyaneshwar
    Dumbre-
    2038144344
    5207 05-08-2021 NRFREC Commerical RAVINDRA 2,000.00 53,92,664.92 Cr
    21000116 Narayangaon MURLIDHAR
    WAGH-
    2141986426
    5208 05-08-2021 NRFREC Commerical QUDDUSBAIG 598,456.00 47,94,208.92 Cr
    21000117 Narayangaon MOGHLBAIG
    MIRZA-
    2141988699

    5209 05-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 33,500.00 48,27,708.92 Cr


    153 Service A/C
    NO_91803004
    0534210

    5210 05-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 41,108.00 48,68,816.92 Cr


    155 Service A/C
    NO_91803004
    0534210

    5211 05-08-2021 NX/2122/ Commerical QUDDUSBAIG 598,456.00 54,67,272.92 Cr


    CBR 72 Narayangaon MOGHLBAIG
    MIRZA-
    2141988699

    5212 05-08-2021 PUEREC Nexa Sachin 26,680.00 54,40,592.92 Cr


    21003859 Showroom Deshmukh-
    2141931609

    5213 05-08-2021 PUEREC Nexa SUSHRAT 11,000.00 54,29,592.92 Cr


    21003860 Showroom SUNIL
    KARPE-
    2141991125

    5214 05-08-2021 PUEREC Nexa PRADIP 5,000.00 54,24,592.92 Cr


    21003862 Showroom PRAKASH
    MUNDE-
    2141991198
    5215 05-08-2021 PUEREC Nexa Suraj- 11,000.00 54,13,592.92 Cr
    21003865 Showroom 2141994260
    5216 05-08-2021 TDNREC Viman Nagar Abhijit 10,251.00 54,03,341.92 Cr
    21011806 Showroom Ramdas
    Borate-
    2141631396
    5217 05-08-2021 TDNREC Viman Nagar Rohit 10,000.00 53,93,341.92 Cr
    21011807 Showroom Vishwambar
    Gaikwad-
    2141978399
    5218 05-08-2021 TDNREC Viman Nagar Wahid- 1,000.00 53,92,341.92 Cr
    21011808 Showroom 2141978882

    5219 05-08-2021 TDNREC Viman Nagar SHASHANK- 5,000.00 53,87,341.92 Cr


    21011809 Showroom 2141765996

    5220 05-08-2021 TDNREC Viman Nagar Mr.Vijay 40,000.00 53,47,341.92 Cr


    21011813 Showroom Vitthal
    Wadkar-
    2141976566
    5221 05-08-2021 TDNREC Viman Nagar MUSTAFA 25,000.00 53,22,341.92 Cr
    21011817 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    5222 05-08-2021 TDNREC Viman Nagar LAXMAN 90,000.00 52,32,341.92 Cr
    21011818 Showroom BALASAHEB
    KUTWAL-
    2141939718
    5223 05-08-2021 TDNREC Viman Nagar Amol Devidas 5,000.00 52,27,341.92 Cr
    21011823 Showroom Chaudhari-
    2141983875

    5224 05-08-2021 TDNREC Viman Nagar THE AREA 5,000.00 52,22,341.92 Cr


    21011824 Showroom MANAGER
    WAYBHASE
    SUNIL
    GUNDE-
    2141983469
    5225 05-08-2021 TDNREC Viman Nagar Ganga- 3,000.00 52,19,341.92 Cr
    21011830 Showroom 2141984696

    5226 05-08-2021 TDNREC Viman Nagar Juhi Chandra- 5,000.00 52,14,341.92 Cr


    21011835 Showroom 2141982276

    5227 05-08-2021 TDNREC Viman Nagar Deepak 81,510.00 51,32,831.92 Cr


    21011836 Showroom Pandurang
    More-
    2141890115
    5228 05-08-2021 TDNREC Viman Nagar SWAGAT 50,000.00 50,82,831.92 Cr
    21011837 Showroom MALHARI
    MAHADIK-
    2141879482
    5229 05-08-2021 TDNREC Viman Nagar SANGITA 1,000.00 50,81,831.92 Cr
    21011841 Showroom RAVINDRA
    RAUT-
    2143924374
    5230 05-08-2021 TDNREC Viman Nagar SANDEEP- 3,000.00 50,78,831.92 Cr
    21011845 Showroom 2141992309
    5231 05-08-2021 TDNREC Viman Nagar SANDEEP- 3,000.00 50,75,831.92 Cr
    21011846 Showroom 2141992309

    5232 05-08-2021 TV/2122/RFP Workshop RAVINDER 2,000.00 50,73,831.92 Cr


    157 Chinchwad CHANDERSHE
    KHAR PUJARI

    5233 05-08-2021 TV/2122/RFP Workshop RAVINDER 3,000.00 50,70,831.92 Cr


    158 Chinchwad CHANDERSHE
    KHAR PUJARI

    5234 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,840.00 50,84,671.92 Cr
    BFT 935 Showroom A/C
    NO_91803004
    0534210

    5235 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,251.00 51,10,922.92 Cr
    BFT 937 Showroom A/C
    NO_91803004
    0534210

    5236 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 51,21,922.92 Cr
    BFT 938 Showroom A/C
    NO_91803004
    0534210

    5237 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,814.00 51,41,736.92 Cr
    BFT 939 Showroom A/C
    NO_91803004
    0534210

    5238 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,500.00 51,75,236.92 Cr
    BFT 940 Showroom A/C
    NO_91803004
    0534210
    5239 05-08-2021 VN/2122/ Workshop Axis Bank C/C 29,755.00 52,04,991.92 Cr
    BFT 941 Hadapsar A/C
    NO_91803004
    0534210

    5240 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,040.00 52,07,031.92 Cr
    BFT 943 Showroom A/C
    NO_91803004
    0534210

    5241 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,990.00 52,73,021.92 Cr
    BFT 945 Showroom A/C
    NO_91803004
    0534210

    5242 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,961.00 52,84,982.92 Cr
    BFT 946 Showroom A/C
    NO_91803004
    0534210

    5243 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 41,108.00 53,26,090.92 Cr
    BFT 947 Showroom A/C
    NO_91803004
    0534210

    5244 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,920.00 53,45,010.92 Cr
    BFT 949 Showroom A/C
    NO_91803004
    0534210

    5245 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,080.00 53,53,090.92 Cr
    BFT 950 Showroom A/C
    NO_91803004
    0534210

    5246 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 53,54,090.92 Cr
    BFT 951 Showroom A/C
    NO_91803004
    0534210

    5247 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,095.00 53,97,185.92 Cr
    BFT 954 Showroom A/C
    NO_91803004
    0534210

    5248 05-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1.00 53,97,186.92 Cr
    BFT 977 Showroom A/C
    NO_91803004
    0534210

    5249 05-08-2021 WG/2122/ Workshop Axis Bank C/C 50,917.00 54,48,103.92 Cr


    BFT 94 Nexa A/C
    Wagholi NO_91803004
    0534210
    5250 06-08-2021 ALP/2122/ Workshop SACHIN 11,100.00 54,37,003.92 Cr
    RFP 146 Alephata BHAGAJI
    SONAWANE-
    2140953584

    5251 06-08-2021 CDNRCP Workshop HEMANT 68.00 54,36,935.92 Cr


    21002123 Chandan DAYARAM
    Nagar BHAIYA-
    I118295498
    5252 06-08-2021 CDNRCP Workshop JYOTHI 6,689.00 54,30,246.92 Cr
    21002125 Chandan PATLOLA-
    Nagar 1311544508

    5253 06-08-2021 CDNRCP Workshop AHLUWALIA 6,977.00 54,23,269.92 Cr


    21002130 Chandan CONTRACTS
    Nagar INDIA-
    2039700554
    5254 06-08-2021 CDNRCP Workshop SANJAY 286.00 54,22,983.92 Cr
    21002131 Chandan VITTAL
    Nagar SHERKAR-
    2141490037
    5255 06-08-2021 CDNRCP Workshop NAGNATH 7,343.00 54,15,640.92 Cr
    21002133 Chandan SHARNAPPA
    Nagar DEVANGAON-
    2039405698

    5256 06-08-2021 CDNRCP Workshop MADHUKAR 295.00 54,15,345.92 Cr


    21002134 Chandan SHIVARAM
    Nagar PATIL-
    1210148370
    5257 06-08-2021 CDNRCP Workshop HAMBIRRAO 6,119.00 54,09,226.92 Cr
    21002135 Chandan BHIKU
    Nagar DESHMUKH-
    I080171027
    5258 06-08-2021 CDNRCP Workshop JWO C 4,164.00 54,05,062.92 Cr
    21002137 Chandan RANJITH
    Nagar KUMAR-
    1515431638
    5259 06-08-2021 CDNRCP Workshop Swapnil 274.00 54,04,788.92 Cr
    21002138 Chandan Padmakar
    Nagar Mahalle-
    2141454188
    5260 06-08-2021 CDNRCP Workshop SANTOSH 1,000.00 54,03,788.92 Cr
    21002140 Chandan TUKARAM
    Nagar BARVE-
    2039532204
    5261 06-08-2021 CDNRCP Workshop VIJAY 286.00 54,03,502.92 Cr
    21002141 Chandan ANKUSH
    Nagar AADE-
    2040522526
    5262 06-08-2021 CDNRCP Workshop ARVIND 5,311.00 53,98,191.92 Cr
    21002143 Chandan KESHAVLAL
    Nagar KAUSHAL-
    1829579213
    5263 06-08-2021 CDNRCP Workshop AKASH 705.00 53,97,486.92 Cr
    21002145 Chandan GORAKH
    Nagar SULEGAVE-
    1828894141
    5264 06-08-2021 CDNRCP Workshop NILANJANA 12,898.00 53,84,588.92 Cr
    21002146 Chandan KANAKENDU
    Nagar BHAUMIK-
    I129343277
    5265 06-08-2021 CDNRCP Workshop KAILAS 1,674.00 53,82,914.92 Cr
    21002147 Chandan DINKAR
    Nagar MISAL-
    1412999326
    5266 06-08-2021 CHWRCP Workshop OMKAR 5,083.00 53,77,831.92 Cr
    21006289 Chinchwad CHANDRAKAN
    T AGHARKAR-
    1726143005

    5267 06-08-2021 CHWRCP Workshop BALU 600.00 53,77,231.92 Cr


    21006291 Chinchwad THAKAJI
    OVAL-
    1829581292
    5268 06-08-2021 CHWRCP Workshop SWAPNIL 9,919.00 53,67,312.92 Cr
    21006301 Chinchwad GAURISHSAN
    KAR
    POLKAMWAR-
    2037442031

    5269 06-08-2021 CHWRCP Workshop GOURI 7,805.00 53,59,507.92 Cr


    21006302 Chinchwad PRAKASH
    PATIL-
    1620440864
    5270 06-08-2021 CW/2122/ Workshop Axis Bank C/C 33,166.00 53,92,673.92 Cr
    BFT 182 Chinchwad A/C
    NO_91803004
    0534210

    5271 06-08-2021 CW/2122/ Workshop SUBRAMANYA 5,000.00 53,87,673.92 Cr


    RFP 289 Chinchwad NARAYAN
    KOTIAN-
    2141948072
    5272 06-08-2021 CW/2122/ Workshop NITIN 5,000.00 53,82,673.92 Cr
    RFP 293 Chinchwad PURSHOTTAM
    RAMCHANDA
    NI-
    2142005880

    5273 06-08-2021 HDRRCP Workshop INDRANIL 7,408.00 53,75,265.92 Cr


    21002076 Hadapsar PAL-
    1623020048

    5274 06-08-2021 HDRRCP Workshop ARCHANA 7,980.00 53,67,285.92 Cr


    21002080 Hadapsar DILIP
    PURASWANI-
    1934330723

    5275 06-08-2021 HDRRCP Workshop PANDHRINAT 972.00 53,66,313.92 Cr


    21002081 Hadapsar H BHAU
    PATE-
    I093177720
    5276 06-08-2021 HDRRCP Workshop JAVED ALI 12,359.00 53,53,954.92 Cr
    21002083 Hadapsar SHAIKH-
    1830389545

    5277 06-08-2021 HDRRCP Workshop SUNILKHUSHI 271.00 53,53,683.92 Cr


    21002084 Hadapsar RAM
    DHARMANI-
    2141485619
    5278 06-08-2021 HDRRCP Workshop SHRIRAM 16,421.00 53,37,262.92 Cr
    21002086 Hadapsar GOVIND
    PANDIT-
    1622491399
    5279 06-08-2021 HDRRCP Workshop KUMAR 12,207.00 53,25,055.92 Cr
    21002089 Hadapsar NEELABH-
    1623895892

    5280 06-08-2021 HDRRCP Workshop ANIRUDDHA 12,562.00 53,12,493.92 Cr


    21002092 Hadapsar KASHYAP
    BORDOLOI-
    1517059159
    5281 06-08-2021 HDRRCP Workshop Mr.AMIT 5,971.00 53,06,522.92 Cr
    21002093 Hadapsar HARISH
    WADHWANI-
    2141542939

    5282 06-08-2021 JNARCP Workshop SWAPNIL 80.00 53,06,442.92 Cr


    21000346 Alephata RAMESHLAL
    BHANDARI-
    2141368583
    5283 06-08-2021 JNARCP Workshop DEVIDAS 7,952.00 52,98,490.92 Cr
    21000347 Alephata BHAU BHAIK-
    1832330248
    5284 06-08-2021 KSNRCP Workshop VIJAY 7,973.00 52,90,517.92 Cr
    21002163 Nexa SHESHRAO
    Wagholi KULWANT-
    1935231618
    5285 06-08-2021 KSNRCP Workshop MANIK 11,618.00 52,78,899.92 Cr
    21002164 Nexa CHHURA-
    Wagholi 1727663116
    5286 06-08-2021 KSNRCP Workshop ROHIT 9,235.00 52,69,664.92 Cr
    21002165 Nexa GUPTA-
    Wagholi 1622945387
    5287 06-08-2021 KSNRCP Workshop RAMESH 239.00 52,69,425.92 Cr
    21002166 Nexa LAXMAN
    Wagholi KURADE-
    2141979774
    5288 06-08-2021 KSNRCP Workshop SANDIP 12,036.00 52,57,389.92 Cr
    21002167 Nexa SAMPAT
    Wagholi CHAVAN-
    1933603320
    5289 06-08-2021 KSNRCP Workshop PUSHPA 2,000.00 52,55,389.92 Cr
    21002168 Nexa DHONDIBA
    Wagholi SHIRKE-
    1725442920
    5290 06-08-2021 KSNRCP Workshop SUDHIR- 3,469.00 52,51,920.92 Cr
    21002175 Nexa 2039775730
    Wagholi
    5291 06-08-2021 KSNRCP Workshop SRINIVAS 6,238.00 52,45,682.92 Cr
    21002182 Nexa PAVAN
    Wagholi KROVVIDI-
    2037722999
    5292 06-08-2021 KSNRCP Workshop ANITA 6,706.00 52,38,976.92 Cr
    21002183 Nexa RAJESH
    Wagholi GAIKWAD-
    1934875871
    5293 06-08-2021 KSNRCP Workshop MAHESH 6,357.00 52,32,619.92 Cr
    21002198 Nexa MISHRA-
    Wagholi 1932724405
    5294 06-08-2021 KSNRCP Workshop PELLE & 266.00 52,32,353.92 Cr
    21002222 Nexa CARTA
    Wagholi TECNOLOGI
    LLP-
    2141402000
    5295 06-08-2021 MDS/2122/ MDS SANKALP 1.00 52,32,352.92 Cr
    RFP 511 Vishrantwadi BANKAR
    5296 06-08-2021 MDS/2122/ MDS SANKALP 6,169.00 52,26,183.92 Cr
    RFP 512 Vishrantwadi BANKAR

    5297 06-08-2021 MDS/2122/ MDS ETHEN JACOB 1,000.00 52,25,183.92 Cr


    RFP 513 Vishrantwadi NINAN

    5298 06-08-2021 MDS/2122/ MDS SACHIN 1,000.00 52,24,183.92 Cr


    RFP 514 Vishrantwadi PAWAR
    5299 06-08-2021 MDS/2122/ MDS SHEETAL 1,000.00 52,23,183.92 Cr
    RFP 515 Vishrantwadi TAKSANDE

    5300 06-08-2021 MDS/2122/ MDS VITTHAL 1,000.00 52,22,183.92 Cr


    RFP 516 Vishrantwadi WAGHMARE

    5301 06-08-2021 MDS/2122/ MDS SHITAL 1,000.00 52,21,183.92 Cr


    RFP 518 Vishrantwadi SAGARE
    5302 06-08-2021 MDS/2122/ MDS PATHIK 6,170.00 52,15,013.92 Cr
    RFP 530 Vishrantwadi GHOSH

    5303 06-08-2021 MDS/2122/ MDS Arti Singh 5,580.00 52,09,433.92 Cr


    RFP 531 Vishrantwadi

    5304 06-08-2021 MDS/2122/ MDS Sachin Kadam 1,000.00 52,08,433.92 Cr


    RFP 532 Vishrantwadi

    5305 06-08-2021 MNCRCP Manchar SHAHNAWAJ 1,810.00 52,06,623.92 Cr


    21000262 Service MUNIR
    SHAIKH-
    2039727579
    5306 06-08-2021 MNCRCP Manchar SANDEEP 385.00 52,06,238.92 Cr
    21000264 Service BHIMAJI
    CHAPATE-
    1725000670
    5307 06-08-2021 MNCRCP Manchar KAILAS 11,588.00 51,94,650.92 Cr
    21000265 Service BAJIRAO
    WAGH-
    1311063295
    5308 06-08-2021 NARREC Workshop GIRIRAJ- 5,000.00 51,89,650.92 Cr
    21000910 Narayngaon 2142002804
    5309 06-08-2021 NGNRCP Narayangaon SWAPNIL 1,039.00 51,88,611.92 Cr
    21002977 Service DILIP
    BHUSARI-
    2039758104
    5310 06-08-2021 NGNRCP Narayangaon YOGESH 358.00 51,88,253.92 Cr
    21002978 Service SURESH
    MULE-
    2040564961
    5311 06-08-2021 NGNRCP Narayangaon MANOJ 1,385.00 51,86,868.92 Cr
    21002984 Service MAHADEO
    PAWAR-
    2039678450
    5312 06-08-2021 NGNRCP Narayangaon DEEPAK 14,694.00 51,72,174.92 Cr
    21002989 Service MACHINDRA
    TODKAR-
    1727810156
    5313 06-08-2021 NGNRCP Narayangaon CHAITRALI 12,006.00 51,60,168.92 Cr
    21002992 Service SONAL
    DUMBRE-
    1622759693
    5314 06-08-2021 NGNRCP Narayangaon RAMCHANDR 2,000.00 51,58,168.92 Cr
    21002994 Service A BABAN
    CHAVAN-
    2142001150
    5315 06-08-2021 NGNRCP Narayangaon SANTOSH 6,792.00 51,51,376.92 Cr
    21002995 Service BAPURAO
    GAVLI-
    2038570308
    5316 06-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 194,100.00 53,45,476.92 Cr
    157 Service A/C
    NO_91803004
    0534210
    5317 06-08-2021 NX/2122/ Nexa DINESH 203,704.00 55,49,180.92 Cr
    CBR 23 Showroom LAXMAN
    MIRGULE-
    2141994360

    5318 06-08-2021 NX/2122/ Nexa THEAREAMAN 5,500.00 55,54,680.92 Cr


    CBR 34 Showroom AGERPRAMO
    DCHAVAN-
    2142006338

    5319 06-08-2021 PUEREC Nexa Anjaney- 20,879.00 55,33,801.92 Cr


    21003867 Showroom 2141719995

    5320 06-08-2021 PUEREC Nexa LESSOR ORIX 2,290.00 55,31,511.92 Cr


    21003868 Showroom AUTO
    INFRASTRUC
    TURE
    SERVICE LTD
    -2141657056

    5321 06-08-2021 PUEREC Nexa Ajay Kalani- 10,783.00 55,20,728.92 Cr


    21003869 Showroom 2141841376

    5322 06-08-2021 PUEREC Nexa DINESH 203,704.00 53,17,024.92 Cr


    21003870 Showroom LAXMAN
    MIRGULE-
    2141994360
    5323 06-08-2021 PUEREC Nexa Ravish 11,000.00 53,06,024.92 Cr
    21003871 Showroom Thakur-
    2142005360
    5324 06-08-2021 PUEREC Nexa THEAREAMAN 5,500.00 53,00,524.92 Cr
    21003873 Showroom AGERPRAMO
    DCHAVAN-
    2142006338
    5325 06-08-2021 PUEREC Nexa THEAREAMAN 5,500.00 52,95,024.92 Cr
    21003874 Showroom AGERPRAMO
    DCHAVAN-
    2142006338
    5326 06-08-2021 PUEREC Nexa RAKESH 5,000.00 52,90,024.92 Cr
    21003875 Showroom SADHIYA-
    2142008244

    5327 06-08-2021 PUEREC Nexa RAJESH 5,000.00 52,85,024.92 Cr


    21003876 Showroom SADHIYA-
    2142008280
    5328 06-08-2021 TDNREC Viman Nagar Navneet 600.00 52,84,424.92 Cr
    21011848 Showroom Shrivastava-
    2141922735

    5329 06-08-2021 TDNREC Viman Nagar PANKAJ 11,000.00 52,73,424.92 Cr


    21011849 Showroom SAHEBRAO
    INGOLE-
    2141992463
    5330 06-08-2021 TDNREC Viman Nagar IAN JOE 11,000.00 52,62,424.92 Cr
    21011851 Showroom RODRICKS-
    2142909279
    5331 06-08-2021 TDNREC Viman Nagar PRATAP 49,497.00 52,12,927.92 Cr
    21011853 Showroom BAJARANG
    GAIKWAD-
    2040335753
    5332 06-08-2021 TDNREC Viman Nagar Datta 5,000.00 52,07,927.92 Cr
    21011855 Showroom vyankatrao
    rajehore-
    2141998057
    5333 06-08-2021 TDNREC Viman Nagar Mahendra 30,000.00 51,77,927.92 Cr
    21011856 Showroom Baban Dhole-
    2141834814

    5334 06-08-2021 TDNREC Viman Nagar M/s.THE 15,639.00 51,62,288.92 Cr


    21011858 Showroom AREA
    MANAGER
    HANUMANT
    DATTATRAY
    KALE-
    2141878983
    5335 06-08-2021 TDNREC Viman Nagar SAHIL TOURS 999.00 51,61,289.92 Cr
    21011861 Showroom AND
    TRAVELS-
    1934556997
    5336 06-08-2021 TDNREC Viman Nagar SAHIL TOURS 990.00 51,60,299.92 Cr
    21011862 Showroom AND
    TRAVELS-
    1934556997
    5337 06-08-2021 TDNREC Viman Nagar SANDEEP 510.00 51,59,789.92 Cr
    21011863 Showroom TUKARAM
    KHARGE-
    2040077033
    5338 06-08-2021 TDNREC Viman Nagar CSD DEPOT 1,459.00 51,58,330.92 Cr
    21011864 Showroom AMBALA-
    1726297990
    5339 06-08-2021 TDNREC Viman Nagar Ankit 5,000.00 51,53,330.92 Cr
    21011869 Showroom Mahendra
    Bisani-
    2142004473
    5340 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 51,55,330.92 Cr
    BFT 953 Showroom A/C
    NO_91803004
    0534210

    5341 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,834.00 51,72,164.92 Cr
    BFT 955 Showroom A/C
    NO_91803004
    0534210
    5342 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,000.00 51,86,164.92 Cr
    BFT 956 Showroom A/C
    NO_91803004
    0534210

    5343 06-08-2021 VN/2122/ Workshop Axis Bank C/C 26,955.00 52,13,119.92 Cr


    BFT 957 Hadapsar A/C
    NO_91803004
    0534210

    5344 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 150,969.00 53,64,088.92 Cr
    BFT 958 Showroom A/C
    NO_91803004
    0534210

    5345 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,387.00 53,74,475.92 Cr
    BFT 960 Showroom A/C
    NO_91803004
    0534210

    5346 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 194,100.00 55,68,575.92 Cr
    BFT 961 Showroom A/C
    NO_91803004
    0534210

    5347 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,750.00 55,80,325.92 Cr
    BFT 963 Showroom A/C
    NO_91803004
    0534210

    5348 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,170.00 55,91,495.92 Cr
    BFT 964 Showroom A/C
    NO_91803004
    0534210

    5349 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 64,162.00 56,55,657.92 Cr
    BFT 966 Showroom A/C
    NO_91803004
    0534210

    5350 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 56,75,657.92 Cr
    BFT 967 Showroom A/C
    NO_91803004
    0534210

    5351 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,952.00 56,83,609.92 Cr
    BFT 968 Showroom A/C
    NO_91803004
    0534210

    5352 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,169.00 57,16,778.92 Cr
    BFT 969 Showroom A/C
    NO_91803004
    0534210
    5353 06-08-2021 VN/2122/ Workshop Axis Bank C/C 76,151.00 57,92,929.92 Cr
    BFT 970 Hadapsar A/C
    NO_91803004
    0534210

    5354 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 75,136.00 58,68,065.92 Cr
    BFT 973 Showroom A/C
    NO_91803004
    0534210

    5355 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,162.00 58,82,227.92 Cr
    BFT 974 Showroom A/C
    NO_91803004
    0534210

    5356 06-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 68,237.00 59,50,464.92 Cr
    BFT 975 Showroom A/C
    NO_91803004
    0534210

    5357 06-08-2021 WG/2122/ Workshop Axis Bank C/C 41,014.00 59,91,478.92 Cr


    BFT 95 Nexa A/C
    Wagholi NO_91803004
    0534210
    5358 06-08-2021 WG/2122/ Workshop ANANDA 1,272.00 59,90,206.92 Cr
    RFP 71 Nexa POPAT
    Wagholi BANGAR-
    1727677647

    5359 07-08-2021 ALP/2122/ Workshop SHANKAR 5,000.00 59,85,206.92 Cr


    RFP 148 Alephata DAMU
    GABHALE-
    2142014252
    5360 07-08-2021 CDNRCP Workshop AMEY ASHOK 176.00 59,85,030.92 Cr
    21002150 Chandan PANDAV-
    Nagar 1935666283

    5361 07-08-2021 CDNRCP Workshop POOJA 2,713.00 59,82,317.92 Cr


    21002160 Chandan MOHAN
    Nagar GAIKWAD-
    2037559181
    5362 07-08-2021 CDNRCP Workshop BAJAJ 700.00 59,81,617.92 Cr
    21002165 Chandan HOUSING
    Nagar FINANCE
    LIMITED-
    2039993225
    5363 07-08-2021 CDNRCP Workshop SOPAN 481.00 59,81,136.92 Cr
    21002166 Chandan GOPINATH
    Nagar RAKHPASARE
    -2039463250

    5364 07-08-2021 CDNRCP Workshop VISHWAS 4,949.00 59,76,187.92 Cr


    21002167 Chandan TENGSE-
    Nagar 2037028176

    5365 07-08-2021 CDNRCP Workshop ANITA 2,366.00 59,73,821.92 Cr


    21002169 Chandan ADAHV-
    Nagar 1622489683
    5366 07-08-2021 CDNRCP Workshop LUBDHA RAJU 7,092.00 59,66,729.92 Cr
    21002177 Chandan DOLAS-
    Nagar 1933483693

    5367 07-08-2021 CHDREC Workshop NARESH 8,460.00 59,58,269.92 Cr


    21000269 Chinchwad MANGIRAM
    SHARMA-
    2141811547
    5368 07-08-2021 CHWRCP Workshop SWATI 11,902.00 59,46,367.92 Cr
    21006303 Chinchwad RAVSAHEB
    PATIL-
    1727792381
    5369 07-08-2021 CHWRCP Workshop VINOD 9,720.00 59,36,647.92 Cr
    21006307 Chinchwad KONDEKAR-
    1933057687

    5370 07-08-2021 CHWRCP Workshop AMIT 2,014.00 59,34,633.92 Cr


    21006308 Chinchwad TUKARAM
    KURHADE-
    1728071743
    5371 07-08-2021 CHWRCP Workshop TRUE VALUE- 3,265.00 59,31,368.92 Cr
    21006311 Chinchwad I070586073

    5372 07-08-2021 CHWRCP Workshop GIRISH 2,999.00 59,28,369.92 Cr


    21006312 Chinchwad MADHUKAR
    BHOSALE-
    2040471813
    5373 07-08-2021 CHWRCP Workshop SWATI 1,086.00 59,27,283.92 Cr
    21006313 Chinchwad RAVSAHEB
    PATIL-
    1727792381
    5374 07-08-2021 CHWRCP Workshop SAYAJI S 115.00 59,27,168.92 Cr
    21006315 Chinchwad KHANDAIT-
    1517259221

    5375 07-08-2021 CHWRCP Workshop Amit Mahadev 3,528.00 59,23,640.92 Cr


    21006317 Chinchwad Raut-
    2039846522

    5376 07-08-2021 CHWRCP Workshop GORKSHANAT 1,065.00 59,22,575.92 Cr


    21006319 Chinchwad H SHANKAR
    RODE-
    1830722576

    5377 07-08-2021 CHWRCP Workshop NITIN KISAN 2,478.00 59,20,097.92 Cr


    21006320 Chinchwad PARKHE-
    2037043856

    5378 07-08-2021 CW/2122/ Workshop Axis Bank C/C 40,309.00 59,60,406.92 Cr


    BFT 183 Chinchwad A/C
    NO_91803004
    0534210

    5379 07-08-2021 CW/2122/ Workshop ARIFH 7,804.00 59,52,602.92 Cr


    RFP 296 Chinchwad SHABBIR
    MOMIN-
    1621669548

    5380 07-08-2021 CW/2122/ Workshop SUSHIL 1,350.00 59,51,252.92 Cr


    RFP 297 Chinchwad NARAYAN
    PANCHAL

    5381 07-08-2021 HDRRCP Workshop THE AREA 271.00 59,50,981.92 Cr


    21002091 Hadapsar MANAGER
    CSD-
    2039798222
    5382 07-08-2021 HDRRCP Workshop SARASWATI- 1,479.00 59,49,502.92 Cr
    21002106 Hadapsar 2040119717

    5383 07-08-2021 HDRRCP Workshop RAMESH 450.00 59,49,052.92 Cr


    21002113 Hadapsar MANOCHA-
    1806328-
    I103745829
    5384 07-08-2021 HDRRCP Workshop SHYAMRAOS 1,137.00 59,47,915.92 Cr
    21002116 Hadapsar HASHIKANTY
    ADAV-
    2142013172
    5385 07-08-2021 HDRRCP Workshop MANOJ K P 19,614.00 59,28,301.92 Cr
    21002118 Hadapsar BHOSALE-
    1310664164

    5386 07-08-2021 HDRRCP Workshop SOURABH 295.00 59,28,006.92 Cr


    21002119 Hadapsar ANILKUMAR
    SHAHA-
    1311226896
    5387 07-08-2021 HDRRCP Workshop VIJAY JAYANT 91.00 59,27,915.92 Cr
    21002120 Hadapsar TOPADEBUW
    A-
    1517067062

    5388 07-08-2021 HDRRCP Workshop ABHISHEK 1,257.00 59,26,658.92 Cr


    21002122 Hadapsar ANAND-
    1727170160

    5389 07-08-2021 JNARCP Workshop DHANANJAY 6,237.00 59,20,421.92 Cr


    21000349 Alephata DNYANESHW
    AR GADGE-
    1516813113

    5390 07-08-2021 JNARCP Workshop BHASKAR 12,522.00 59,07,899.92 Cr


    21000350 Alephata NAMDEO
    GAJARE-
    1413027059
    5391 07-08-2021 JNARCP Workshop DEVRAM 2,418.00 59,05,481.92 Cr
    21000351 Alephata SABHAJI
    WALUNJ-
    2039671876
    5392 07-08-2021 JNARCP Workshop SHANKAR 654.00 59,04,827.92 Cr
    21000353 Alephata TUKARAM
    SHINDE-
    2040329089
    5393 07-08-2021 KSNRCP Workshop ANKIT 354.00 59,04,473.92 Cr
    21002185 Nexa SHARMA-
    Wagholi 2040262888
    5394 07-08-2021 KSNRCP Workshop VIKRAM 1,337.00 59,03,136.92 Cr
    21002187 Nexa SAMPAT
    Wagholi HARGUDE-
    2040630375
    5395 07-08-2021 KSNRCP Workshop SAI SERVICE 83.00 59,03,053.92 Cr
    21002191 Nexa STATION
    Wagholi LTD.-
    10285WGH
    5396 07-08-2021 KSNRCP Workshop Saurabh 266.00 59,02,787.92 Cr
    21002192 Nexa Kumar Gupta-
    Wagholi 2141435253

    5397 07-08-2021 KSNRCP Workshop SUFERA 4,246.00 58,98,541.92 Cr


    21002194 Nexa IBRAHIM
    Wagholi PATHAN-
    1621534557
    5398 07-08-2021 KSNRCP Workshop VIVIENNE C 1,860.00 58,96,681.92 Cr
    21002203 Nexa ROIZ-
    Wagholi 1831143890
    5399 07-08-2021 KSNRCP Workshop VISHWANATH 6,453.00 58,90,228.92 Cr
    21002204 Nexa DATTATRAYA
    Wagholi UNDE-
    2037012112

    5400 07-08-2021 KSNRCP Workshop SIDHARAM 3,970.00 58,86,258.92 Cr


    21002205 Nexa NERAKE-
    Wagholi 1516616434
    5401 07-08-2021 KSNRCP Workshop VIKAS 10,035.00 58,76,223.92 Cr
    21002210 Nexa DAGUR-
    Wagholi 1933100597
    5402 07-08-2021 KSNRCP Workshop SHARDA 2,831.00 58,73,392.92 Cr
    21002214 Nexa NAND SINGH-
    Wagholi 2039508992

    5403 07-08-2021 KSNRCP Workshop SANKET 11,248.00 58,62,144.92 Cr


    21002216 Nexa HERAMB
    Wagholi PANSE-
    1831061257
    5404 07-08-2021 KSNRCP Workshop BAJAJ 5,667.00 58,56,477.92 Cr
    21002217 Nexa HOUSING
    Wagholi FINANCE
    LIMITED-
    1932992554
    5405 07-08-2021 KSNRCP Workshop Hajilal 340.00 58,56,137.92 Cr
    21002218 Nexa Mahammad
    Wagholi Mujawar-
    2141383236
    5406 07-08-2021 KSNRCP Workshop RAKESH 14,769.00 58,41,368.92 Cr
    21002236 Nexa SADASHIVRA
    Wagholi O THAKARE-
    1622740314

    5407 07-08-2021 KSNRCP Workshop ROHIT 94.00 58,41,274.92 Cr


    21002361 Nexa SABNANI-
    Wagholi 1831193152
    5408 07-08-2021 MAN/2122/ Workshop AYNU DDIN 5,000.00 58,36,274.92 Cr
    RFP 101 Manchar RAJJAK
    PATHAN-
    2142209342
    5409 07-08-2021 MDS/2122/ MDS SAEE KAD 1,000.00 58,35,274.92 Cr
    RFP 499 Vishrantwadi

    5410 07-08-2021 MDS/2122/ MDS ISHA 1,000.00 58,34,274.92 Cr


    RFP 519 Vishrantwadi STHANPATI

    5411 07-08-2021 MDS/2122/ MDS SHARAYU 1,000.00 58,33,274.92 Cr


    RFP 537 Vishrantwadi JAGTAP
    5412 07-08-2021 MDS/2122/ MDS DEEPALI 5,670.00 58,27,604.92 Cr
    RFP 538 Vishrantwadi JANGALE

    5413 07-08-2021 MDS/2122/ MDS IRFAN 1,000.00 58,26,604.92 Cr


    RFP 540 Vishrantwadi KADARI

    5414 07-08-2021 MDS/2122/ MDS KAUSAR 1,000.00 58,25,604.92 Cr


    RFP 565 Vishrantwadi SHAIK
    5415 07-08-2021 MDS/2122/ MDS DEEPAK 5,580.00 58,20,024.92 Cr
    RFP 566 Vishrantwadi KALLAL

    5416 07-08-2021 MNCRCP Manchar JITENDRA 347.00 58,19,677.92 Cr


    21000266 Service KARBHARI
    POKHARKAR-
    2038864988

    5417 07-08-2021 MNCRCP Manchar SURAJ 50.00 58,19,627.92 Cr


    21000267 Service PANDURANG
    GAWADE-
    2141615519
    5418 07-08-2021 MNCRCP Manchar ATUL 6,500.00 58,13,127.92 Cr
    21000268 Service SAHEBRAO
    DHUMAL-
    2039065995
    5419 07-08-2021 NARREC Workshop VASANT 5,000.00 58,08,127.92 Cr
    21000911 Narayngaon SAYAJI
    THORAT-
    2142010996
    5420 07-08-2021 NARREC Workshop SAMADHAN 5,000.00 58,03,127.92 Cr
    21000912 Narayngaon ARUN
    BIRARIS-
    2142012193
    5421 07-08-2021 NARREC Workshop MANOJ 5,000.00 57,98,127.92 Cr
    21000913 Narayngaon SURESH
    KHANDAGALE
    -2142012341

    5422 07-08-2021 NARREC Workshop PRAKASH 5,000.00 57,93,127.92 Cr


    21000917 Narayngaon RAGHUNATH
    NALAWADE-
    2142017615
    5423 07-08-2021 NG/2122/ Workshop ISMAIL 10,000.00 57,83,127.92 Cr
    RFP 658 Narayngaon BADSHAHA
    INAMDAR-
    2040808929

    5424 07-08-2021 NG/2122/ Workshop ISMAIL 50,000.00 57,33,127.92 Cr


    RFP 659 Narayngaon BADSHAHA
    INAMDAR-
    2040808929

    5425 07-08-2021 NG/2122/ Workshop ISMAIL 39,000.00 56,94,127.92 Cr


    RFP 660 Narayngaon BADSHAHA
    INAMDAR-
    2040808929

    5426 07-08-2021 NG/2122/ Workshop ABDUL LATIF 5,000.00 56,89,127.92 Cr


    RFP 665 Narayngaon PATEL

    5427 07-08-2021 NGNRCP Narayangaon MANGALDAS 240.00 56,88,887.92 Cr


    21002999 Service MARUTI
    KORADE-
    2040019059
    5428 07-08-2021 NGNRCP Narayangaon POOJA 46.00 56,88,841.92 Cr
    21003003 Service PRANESH
    SANCHETI-
    2141536190
    5429 07-08-2021 NGNRCP Narayangaon NARENDRA- 3,001.00 56,85,840.92 Cr
    21003004 Service 2141102023

    5430 07-08-2021 NGNRCP Narayangaon PRAMOD 956.00 56,84,884.92 Cr


    21003011 Service DAMODAR
    HINGE-
    2039633729
    5431 07-08-2021 NGNRCP Narayangaon SURESH 246.00 56,84,638.92 Cr
    21003012 Service MANJABAPU
    DATIR-
    2141598794
    5432 07-08-2021 NGNRCP Narayangaon SAGAR 1,553.00 56,83,085.92 Cr
    21003017 Service DINANATH
    CHILAP-
    2039487213
    5433 07-08-2021 NGNRCP Narayangaon DNYANESHW 3,000.00 56,80,085.92 Cr
    21003019 Service AR SITARAM
    TOTRE-
    2039229262

    5434 07-08-2021 NGNRCP Narayangaon DNYANESHW 746.00 56,79,339.92 Cr


    21003020 Service AR SITARAM
    TOTRE-
    2039229262

    5435 07-08-2021 NGNRCP Narayangaon SANDESH 4,500.00 56,74,839.92 Cr


    21003021 Service LAXAMAN
    UBALE-
    2142014430
    5436 07-08-2021 NGNRCP Narayangaon GANESH 1,241.00 56,73,598.92 Cr
    21003025 Service SHANTARAM
    WAMAN-
    2040413353
    5437 07-08-2021 NGNRCP Narayangaon BABAJI 300.00 56,73,298.92 Cr
    21003031 Service KASHINATH
    THORAT-
    2141373095
    5438 07-08-2021 NGNRCP Narayangaon CHANDRAKAN 882.00 56,72,416.92 Cr
    21003032 Service T VITTHAL
    BORHADE-
    2040109940
    5439 07-08-2021 NGNRCP Narayangaon RIZAVANA 6,200.00 56,66,216.92 Cr
    21003038 Service YAQUB
    SHEKH-
    1936174802
    5440 07-08-2021 NGNRCP Narayangaon ROHIDAS 1,826.00 56,64,390.92 Cr
    21003094 Service NARAYAN
    SAWANT-
    1725213725
    5441 07-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,952.00 56,72,342.92 Cr
    160 Service A/C
    NO_91803004
    0534210
    5442 07-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 68,237.00 57,40,579.92 Cr
    163 Service A/C
    NO_91803004
    0534210

    5443 07-08-2021 PNERCP New Body PALLAVI 55,000.00 56,85,579.92 Cr


    21000336 Shop ABHIJIT
    Hadapsar ALURKAR-
    1725796738
    5444 07-08-2021 PUEREC Nexa JASPAL- 11,000.00 56,74,579.92 Cr
    21003878 Showroom 2142012735
    5445 07-08-2021 PUEREC Nexa APURVA 20,000.00 56,54,579.92 Cr
    21003879 Showroom TUSHAR
    KOMAWAR-
    2141848064
    5446 07-08-2021 PUEREC Nexa TEJAS- 5,500.00 56,49,079.92 Cr
    21003881 Showroom 2142017569
    5447 07-08-2021 PUEREC Nexa Mangal 5,500.00 56,43,579.92 Cr
    21003882 Showroom Narhari
    Lonari-
    2142018517
    5448 07-08-2021 PUEREC Nexa LESSOR ORIX 3,125.00 56,40,454.92 Cr
    21003883 Showroom AUTO
    INFRASTRUC
    TURE
    SERVICE LTD
    -2141657056

    5449 07-08-2021 PUEREC Nexa Sayyad Arif- 11,000.00 56,29,454.92 Cr


    21003884 Showroom 2142018955
    5450 07-08-2021 TDNREC Viman Nagar SHANKAR 5,000.00 56,24,454.92 Cr
    21011871 Showroom BASGONDA
    PATIL-
    2142009139
    5451 07-08-2021 TDNREC Viman Nagar ROHIDAS 1,690.00 56,22,764.92 Cr
    21011879 Showroom MARUTI
    SALE-
    1936083211
    5452 07-08-2021 TDNREC Viman Nagar SOHEL RANA 9,102.00 56,13,662.92 Cr
    21011881 Showroom SARKAR-
    2141825991

    5453 07-08-2021 TDNREC Viman Nagar Ravindra 5,000.00 56,08,662.92 Cr


    21011884 Showroom Sunderdas
    Bhatiya-
    2142001034
    5454 07-08-2021 TDNREC Viman Nagar ANIL- 10,000.00 55,98,662.92 Cr
    21011885 Showroom 2142011568

    5455 07-08-2021 TDNREC Viman Nagar SWARAJ 2,065.00 55,96,597.92 Cr


    21011887 Showroom SUNIL
    BHALSING-
    2141848734
    5456 07-08-2021 TDNREC Viman Nagar KAILAS 52,950.00 55,43,647.92 Cr
    21011891 Showroom HANMANT
    SUTAR-
    2141679048
    5457 07-08-2021 TDNREC Viman Nagar THE AREA 31,132.00 55,12,515.92 Cr
    21011894 Showroom MANAGER
    MADHUKAR
    NARAYAN
    JAGDALE-
    2040537517
    5458 07-08-2021 TDNREC Viman Nagar DIPEN 36,214.00 54,76,301.92 Cr
    21011895 Showroom GUDHKA-
    2141875845

    5459 07-08-2021 TDNREC Viman Nagar SAMEER 5,000.00 54,71,301.92 Cr


    21011897 Showroom VAISHAMPAY
    AN-
    2142016246
    5460 07-08-2021 TDNREC Viman Nagar Vitthal- 5,000.00 54,66,301.92 Cr
    21011900 Showroom 2142018000

    5461 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 54,68,301.92 Cr
    BFT 1010 Showroom A/C
    NO_91803004
    0534210

    5462 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,670.00 54,74,971.92 Cr
    BFT 1011 Showroom A/C
    NO_91803004
    0534210

    5463 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 54,75,971.92 Cr
    BFT 1012 Showroom A/C
    NO_91803004
    0534210

    5464 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 54,76,971.92 Cr
    BFT 1013 Showroom A/C
    NO_91803004
    0534210

    5465 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 54,77,971.92 Cr
    BFT 1014 Showroom A/C
    NO_91803004
    0534210

    5466 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,000.00 55,30,971.92 Cr
    BFT 1015 Showroom A/C
    NO_91803004
    0534210

    5467 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,287.00 55,53,258.92 Cr
    BFT 1016 Showroom A/C
    NO_91803004
    0534210
    5468 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,177.00 55,74,435.92 Cr
    BFT 1017 Showroom A/C
    NO_91803004
    0534210

    5469 07-08-2021 VN/2122/ Workshop Axis Bank C/C 24,299.00 55,98,734.92 Cr


    BFT 1018 Hadapsar A/C
    NO_91803004
    0534210

    5470 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 55,000.00 56,53,734.92 Cr
    BFT 1019 Showroom A/C
    NO_91803004
    0534210

    5471 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,769.00 56,69,503.92 Cr
    BFT 1020 Showroom A/C
    NO_91803004
    0534210

    5472 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 171,463.00 58,40,966.92 Cr
    BFT 1022 Showroom A/C
    NO_91803004
    0534210

    5473 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,318.00 58,59,284.92 Cr
    BFT 1023 Showroom A/C
    NO_91803004
    0534210

    5474 07-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 166,288.00 60,25,572.92 Cr
    BFT 1024 Showroom A/C
    NO_91803004
    0534210

    5475 07-08-2021 VN/2122/ Workshop Axis Bank C/C 295.00 60,25,867.92 Cr


    BFT 1026 Hadapsar A/C
    NO_91803004
    0534210
    5476 07-08-2021 WG/2122/ Workshop Axis Bank C/C 67,409.00 60,93,276.92 Cr
    BFT 96 Nexa A/C
    Wagholi NO_91803004
    0534210
    5477 08-08-2021 CDNRCP Workshop SAURABH 6,898.00 60,86,378.92 Cr
    21002179 Chandan SHARMA-
    Nagar 1936242020

    5478 08-08-2021 CDNRCP Workshop smrati amit 7,109.00 60,79,269.92 Cr


    21002180 Chandan malviya
    Nagar
    5479 08-08-2021 CDNRCP Workshop AKASH 4,180.00 60,75,089.92 Cr
    21002181 Chandan RAMESH
    Nagar MOHITE -
    2141333086
    5480 08-08-2021 CDNRCP Workshop SHOBHA 274.00 60,74,815.92 Cr
    21002186 Chandan ASHOK
    Nagar BIRARI-
    2039733826
    5481 08-08-2021 CDNRCP Workshop krishan kumar 6,368.00 60,68,447.92 Cr
    21002188 Chandan yadav
    Nagar

    5482 08-08-2021 CDNRCP Workshop The area 1,620.00 60,66,827.92 Cr


    21002189 Chandan manager
    Nagar Subodh
    kumar Singh
    Rathore-
    2038433500
    5483 08-08-2021 CDNRCP Workshop THE AREA 274.00 60,66,553.92 Cr
    21002192 Chandan MANAGER
    Nagar AMIT KUMAR-
    2141417047

    5484 08-08-2021 CDNRCP Workshop VAIBHAV 1,997.00 60,64,556.92 Cr


    21002198 Chandan JAYWANT
    Nagar MANE-
    2039255240
    5485 08-08-2021 CDNRCP Workshop MAYUR 1,495.00 60,63,061.92 Cr
    21002199 Chandan SHIVAJI
    Nagar KAMBLE-
    2037663539
    5486 08-08-2021 CDNRCP Workshop MEENAKSHI 9,898.00 60,53,163.92 Cr
    21002206 Chandan MILIND
    Nagar SHINDE-
    1621788449
    5487 08-08-2021 CHWRCP Workshop NITIN 44,935.00 60,08,228.92 Cr
    21006325 Chinchwad GOVIND
    SALUNKHE-
    1727587760
    5488 08-08-2021 CHWRCP Workshop SHYAM 189.00 60,08,039.92 Cr
    21006326 Chinchwad SUREH
    PATEL-
    1210200311
    5489 08-08-2021 CHWRCP Workshop AMEYA 7,005.00 60,01,034.92 Cr
    21006328 Chinchwad INDUSTRIES-
    1829859805

    5490 08-08-2021 CHWRCP Workshop SHAISHIKANT 10,000.00 59,91,034.92 Cr


    21006332 Chinchwad GAJANAN
    PAWAR-
    2037082500
    5491 08-08-2021 CHWRCP Workshop DADA 1,000.00 59,90,034.92 Cr
    21006333 Chinchwad SITARAM
    NANAVARE-
    1727677161
    5492 08-08-2021 CHWRCP Workshop KAPIL 5,544.00 59,84,490.92 Cr
    21006337 Chinchwad SURYABHAN
    BORDE-
    1831612785
    5493 08-08-2021 CHWRCP Workshop NARAYAN 6,506.00 59,77,984.92 Cr
    21006341 Chinchwad BHANUDAS
    GIRI-
    1828313770
    5494 08-08-2021 CW/2122/ Workshop Axis Bank C/C 43,884.00 60,21,868.92 Cr
    BFT 184 Chinchwad A/C
    NO_91803004
    0534210

    5495 08-08-2021 HDRRCP Workshop BALU 59.00 60,21,809.92 Cr


    21002126 Hadapsar MURLIDHAR
    SAWANT-
    2040266617
    5496 08-08-2021 HDRRCP Workshop SACHIN 4,281.00 60,17,528.92 Cr
    21002133 Hadapsar KADAM-
    2037558675
    5497 08-08-2021 HDRRCP Workshop SACHIN 1,925.00 60,15,603.92 Cr
    21002134 Hadapsar KADAM-
    2037558675

    5498 08-08-2021 HDRRCP Workshop DNYANESHW 8,066.00 60,07,537.92 Cr


    21002136 Hadapsar AR AKKANNA
    SHINDE-
    1622326655

    5499 08-08-2021 HDRRCP Workshop DEWESH 9,869.00 59,97,668.92 Cr


    21002137 Hadapsar SAO-
    1829045180

    5500 08-08-2021 HDRRCP Workshop AMANULLA 8,394.00 59,89,274.92 Cr


    21002141 Hadapsar NABAB
    SHAIKH-
    I129416984
    5501 08-08-2021 HDRRCP Workshop SARIKA 22,781.00 59,66,493.92 Cr
    21002146 Hadapsar DIPAK
    POTDAR-
    1210563601
    5502 08-08-2021 KSNRCP Workshop SHANTARAM 1,091.00 59,65,402.92 Cr
    21002223 Nexa NATHU
    Wagholi SHIVALE-
    1830677944
    5503 08-08-2021 KSNRCP Workshop HARSHVARDH 22,916.00 59,42,486.92 Cr
    21002227 Nexa AN P KHENY-
    Wagholi 1726172741

    5504 08-08-2021 KSNRCP Workshop PRADEEP 10,168.00 59,32,318.92 Cr


    21002228 Nexa KUMAR-
    Wagholi 1517617121
    5505 08-08-2021 KSNRCP Workshop RAVI ANIL 2,157.00 59,30,161.92 Cr
    21002229 Nexa BIRAJDAR-
    Wagholi 2039858036
    5506 08-08-2021 KSNRCP Workshop ANITHA 67.00 59,30,094.92 Cr
    21002231 Nexa SHAJI-
    Wagholi 1934395233
    5507 08-08-2021 KSNRCP Workshop CSD DEPOT 2,320.00 59,27,774.92 Cr
    21002237 Nexa DELHI
    Wagholi BNITINKUMA
    R-
    1933260666
    5508 08-08-2021 KSNRCP Workshop Rajesh 389.00 59,27,385.92 Cr
    21002238 Nexa Pandurang
    Wagholi Lade-
    2040168534
    5509 08-08-2021 KSNRCP Workshop swapnil Vijay 68.00 59,27,317.92 Cr
    21002244 Nexa kale-
    Wagholi 2039207961
    5510 08-08-2021 KSNRCP Workshop DIPTI 4,347.00 59,22,970.92 Cr
    21002245 Nexa NISHIKANT
    Wagholi JAISWAL-
    1830571167
    5511 08-08-2021 MNCRCP Manchar ANIKET 1,182.00 59,21,788.92 Cr
    21000271 Service RAGHUNATH
    CHAVAN-
    1622877798
    5512 08-08-2021 MNCRCP Manchar BABAJI 13,505.00 59,08,283.92 Cr
    21000272 Service BHALCHANDR
    A CHAVAN-
    1830681259
    5513 08-08-2021 NBS/2122/ New Body Axis Bank C/C 55,000.00 59,63,283.92 Cr
    BFT 22 Shop A/C
    Hadapsar NO_91803004
    0534210

    5514 08-08-2021 NG/2122/ Workshop VINAYAK 4,700.00 59,58,583.92 Cr


    RFP 1046 Narayngaon KASHINATH
    JADHAV-
    2141881028

    5515 08-08-2021 NGNRCP Narayangaon MANGESH 868.00 59,57,715.92 Cr


    21003039 Service KASHINATH
    GHOLAP-
    2040252421
    5516 08-08-2021 NGNRCP Narayangaon UDDHAV 3,000.00 59,54,715.92 Cr
    21003043 Service GULABRAO
    BHARTI-
    2037214522
    5517 08-08-2021 NGNRCP Narayangaon DATTATRAY 7,270.00 59,47,445.92 Cr
    21003044 Service ANANTHA
    DUKRE-
    1831092074
    5518 08-08-2021 NGNRCP Narayangaon RAMESH 3,553.00 59,43,892.92 Cr
    21003046 Service CHIMAJI
    DABHADE-
    1933169405
    5519 08-08-2021 NGNRCP Narayangaon SANDIP 10,375.00 59,33,517.92 Cr
    21003047 Service LAXMAN
    GUNJAL-
    2037932057
    5520 08-08-2021 NGNRCP Narayangaon SUSHIL 8,894.00 59,24,623.92 Cr
    21003048 Service DNYANESHW
    AR GAIKWAD-
    2037415586

    5521 08-08-2021 NGNRCP Narayangaon GANESH 6,231.00 59,18,392.92 Cr


    21003049 Service BHASKAR
    HATAWATE-
    1932867899
    5522 08-08-2021 NGNRCP Narayangaon KISAN 7,011.00 59,11,381.92 Cr
    21003051 Service NAMDEO
    RANSIGH-
    2038240158
    5523 08-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 21,177.00 59,32,558.92 Cr
    166 Service A/C
    NO_91803004
    0534210

    5524 08-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 166,288.00 60,98,846.92 Cr


    168 Service A/C
    NO_91803004
    0534210

    5525 08-08-2021 PUEREC Nexa SANJAY R 11,000.00 60,87,846.92 Cr


    21003885 Showroom PARANDE-
    2142021191
    5526 08-08-2021 WG/2122/ Workshop Axis Bank C/C 63,553.00 61,51,399.92 Cr
    BFT 97 Nexa A/C
    Wagholi NO_91803004
    0534210
    5527 09-08-2021 ALP/2122/ Workshop SANTOSH 9,000.00 61,42,399.92 Cr
    RFP 151 Alephata BALKRUSHNA
    LENDE-
    2141813225

    5528 09-08-2021 CDNRCP Workshop DATTATRYA 207.00 61,42,192.92 Cr


    21002209 Chandan DNYANDEO
    Nagar ADALINGE-
    2040244074
    5529 09-08-2021 CDNRCP Workshop ANIL 11,995.00 61,30,197.92 Cr
    21002210 Chandan DAYARAM
    Nagar WAGH-
    1311445001
    5530 09-08-2021 CDNRCP Workshop RUSHIKESH 4,117.00 61,26,080.92 Cr
    21002212 Chandan PADMAKAR
    Nagar PATIL-
    1414164941
    5531 09-08-2021 CDNRCP Workshop PRIYA AMUL 1,000.00 61,25,080.92 Cr
    21002213 Chandan NAHAR-
    Nagar 2040776525
    5532 09-08-2021 CDNRCP Workshop ONKAR 3,028.00 61,22,052.92 Cr
    21002215 Chandan SHIVAJI
    Nagar BHOSALE-
    2040587052
    5533 09-08-2021 CDNRCP Workshop PRABHAT 9,021.00 61,13,031.92 Cr
    21002218 Chandan AWADH
    Nagar TIWARI-
    1725170699
    5534 09-08-2021 CDNRCP Workshop ARCHANA 5,561.00 61,07,470.92 Cr
    21002219 Chandan MILIND
    Nagar MOZE-
    2037548356
    5535 09-08-2021 CHDREC Chinchwad SANJEEV 1,000.00 61,06,470.92 Cr
    21000271 Commerical CHANDRIKA
    RAM-
    2142030591
    5536 09-08-2021 CHDREC Chinchwad TUKARAM 17,000.00 60,89,470.92 Cr
    21000272 Commerical LAXMAN
    DALVI-
    2141896071
    5537 09-08-2021 CHWRCP Workshop SHRISHAIL 10,000.00 60,79,470.92 Cr
    21006348 Chinchwad MALLAPPA
    MALAGHAN-
    1623060623
    5538 09-08-2021 CHWRCP Workshop SHRISHAIL 1,173.00 60,78,297.92 Cr
    21006349 Chinchwad MALLAPPA
    MALAGHAN-
    1623060623
    5539 09-08-2021 CHWRCP Workshop SAGAR SHAM 2,663.00 60,75,634.92 Cr
    21006350 Chinchwad GOLANDE-
    2037353577

    5540 09-08-2021 CHWRCP Workshop SHRIKANT 3,073.00 60,72,561.92 Cr


    21006354 Chinchwad MARUTI
    GHAVATE-
    2037714467
    5541 09-08-2021 CHWRCP Workshop MAHAVIR A 14.00 60,72,547.92 Cr
    21006356 Chinchwad KOTHARI-
    1312045810

    5542 09-08-2021 CHWRCP Workshop MAULI 9,027.00 60,63,520.92 Cr


    21006359 Chinchwad TOURS AND
    TRAVELS-
    1726143818
    5543 09-08-2021 CHWRCP Workshop SMITA 5,273.00 60,58,247.92 Cr
    21006363 Chinchwad AVINASH
    SAHASTRABU
    DDHE-
    I117241929
    5544 09-08-2021 CHWRCP Workshop BIBIN RENJI- 190.00 60,58,057.92 Cr
    21006365 Chinchwad 2141636803

    5545 09-08-2021 CHWRCP Workshop TUSHAR 2,381.00 60,55,676.92 Cr


    21006367 Chinchwad DADASAHEB
    KAPSE-
    2040550753
    5546 09-08-2021 CHWRCP Workshop ABHINAV 12,202.00 60,43,474.92 Cr
    21006369 Chinchwad PRATAP
    SINGH-
    1830703132
    5547 09-08-2021 CNG/2122/ Commerical SWATI 82,756.00 61,26,230.92 Cr
    CBR 7 Narayangaon PRABHAKAR
    BHOR-
    2142027933
    5548 09-08-2021 CNG/2122/ Commerical SANTOSH 11,468.00 61,14,762.92 Cr
    RFP 82 Narayangaon AANANDRAV
    TEMKAR-
    2141803564

    5549 09-08-2021 CW/2122/ Workshop Axis Bank C/C 75,179.00 61,89,941.92 Cr


    BFT 185 Chinchwad A/C
    NO_91803004
    0534210
    5550 09-08-2021 CW/2122/PP Chinchwad TUKARAM 17,000.00 62,06,941.92 Cr
    300 Commerical LAXMAN
    DALVI-
    2141896071
    5551 09-08-2021 CW/2122/ Chinchwad TUKARAM 17,000.00 61,89,941.92 Cr
    RFP 305 Commerical LAXMAN
    DALVI-
    2141896071
    5552 09-08-2021 HDRRCP Workshop ARVIND 2,950.00 61,86,991.92 Cr
    21002145 Hadapsar KESHAVLAL
    KAUSHAL-
    1829579213
    5553 09-08-2021 HDRRCP Workshop THE AREA 271.00 61,86,720.92 Cr
    21002155 Hadapsar MANAGER
    CSD KHADKI-
    2141423537

    5554 09-08-2021 JNARCP Workshop PARSHURAM 413.00 61,86,307.92 Cr


    21000359 Alephata ANANT
    JADHAV-
    1621392293
    5555 09-08-2021 JNRRCP Workshop CHAITALI 450.00 61,85,857.92 Cr
    21000036 Junner RAMESH
    KANGUNE-
    2040690033
    5556 09-08-2021 KSNRCP Workshop ROHIT 1,543.00 61,84,314.92 Cr
    21002250 Nexa CHANDRAPRA
    Wagholi KASH JAJOO-
    2037493233

    5557 09-08-2021 KSNRCP Workshop RAJESH 8,817.00 61,75,497.92 Cr


    21002252 Nexa KUMAR-
    Wagholi 1726228882
    5558 09-08-2021 KSNRCP Workshop Ashish 252.00 61,75,245.92 Cr
    21002254 Nexa Panigrahi-
    Wagholi 2039799805
    5559 09-08-2021 KSNRCP Workshop Saurabh 272.00 61,74,973.92 Cr
    21002255 Nexa Suresh
    Wagholi Pandit-
    2141494083
    5560 09-08-2021 KSNRCP Workshop RAMDAS 27.00 61,74,946.92 Cr
    21002258 Nexa KONDIBA
    Wagholi THORAT-
    1935569575
    5561 09-08-2021 KSNRCP Workshop RAHUL 14,212.00 61,60,734.92 Cr
    21002259 Nexa SHANTARAM
    Wagholi JADHAV-
    1935997978
    5562 09-08-2021 KSNRCP Workshop ARUN 11,587.00 61,49,147.92 Cr
    21002261 Nexa WAMANRAO
    Wagholi DHAWALE-
    1210224675
    5563 09-08-2021 KSNRCP Workshop Nainpreet 54.00 61,49,093.92 Cr
    21002270 Nexa Harpreet
    Wagholi Singh-
    2040111687
    5564 09-08-2021 MAN/2122/ Workshop ISHWAR 5,000.00 61,44,093.92 Cr
    RFP 104 Manchar VITTHAL
    PHADALE-
    2142043927

    5565 09-08-2021 MDS/2122/ MDS NILESH 1,000.00 61,43,093.92 Cr


    RFP 533 Vishrantwadi GODBOLE

    5566 09-08-2021 MDS/2122/ MDS KEDAR 1,000.00 61,42,093.92 Cr


    RFP 534 Vishrantwadi HIROLE
    5567 09-08-2021 MDS/2122/ MDS NEERAJ 1,000.00 61,41,093.92 Cr
    RFP 542 Vishrantwadi VARMA

    5568 09-08-2021 MDS/2122/ MDS HARSHIL 6,170.00 61,34,923.92 Cr


    RFP 543 Vishrantwadi NORI

    5569 09-08-2021 MDS/2122/ MDS TANISHA 6,670.00 61,28,253.92 Cr


    RFP 544 Vishrantwadi CHIVATE

    5570 09-08-2021 MDS/2122/ MDS NILESH 6,170.00 61,22,083.92 Cr


    RFP 545 Vishrantwadi BIRARI
    5571 09-08-2021 MDS/2122/ MDS REVATI NAIR 2,000.00 61,20,083.92 Cr
    RFP 568 Vishrantwadi

    5572 09-08-2021 MDS/2122/ MDS HARSH 1,000.00 61,19,083.92 Cr


    RFP 569 Vishrantwadi NAYAK

    5573 09-08-2021 MDS/2122/ MDS DEEPAK SALI 1,000.00 61,18,083.92 Cr


    RFP 570 Vishrantwadi
    5574 09-08-2021 MDS/2122/ MDS REVATI NAIR 2,000.00 61,16,083.92 Cr
    RFP 571 Vishrantwadi

    5575 09-08-2021 MDS/2122/ MDS AISHWARYA 6,785.00 61,09,298.92 Cr


    RFP 584 Vishrantwadi BHAGWAN
    KHUDE

    5576 09-08-2021 MDS/2122/ MDS Savrabh 1,000.00 61,08,298.92 Cr


    RFP 613 Vishrantwadi Gupta

    5577 09-08-2021 MNCRCP Manchar SHREE 270.00 61,08,028.92 Cr


    21000273 Service KALBHAIRAV
    NATH TOURS
    AND
    TRAVELS-
    2141649426
    5578 09-08-2021 MNCRCP Manchar MOHIYODDIN 5,745.00 61,02,283.92 Cr
    21000274 Service TAJMULK
    SHAIKH-
    2039274457
    5579 09-08-2021 MNCRCP Manchar SHEKHAR 10,671.00 60,91,612.92 Cr
    21000275 Service RAMDAS
    DHOTRE-
    1830889894
    5580 09-08-2021 MNCRCP Manchar AMOL LALIT 11,974.00 60,79,638.92 Cr
    21000276 Service PAREKH-
    1831677073

    5581 09-08-2021 NARREC Workshop KAILAS 5,000.00 60,74,638.92 Cr


    21000927 Narayngaon RAMBHAU
    DHOLE-
    2142030477
    5582 09-08-2021 NG/2122/ Workshop SAYALI 45,800.00 60,28,838.92 Cr
    RFP 673 Narayngaon SHANKAR
    KALE-
    2141761801

    5583 09-08-2021 NGNRCP Narayangaon PHOENIX 6,605.00 60,22,233.92 Cr


    21003058 Service POLYMER
    INDUSTRIES-
    2039940231

    5584 09-08-2021 NGNRCP Narayangaon GANESH 10,000.00 60,12,233.92 Cr


    21003060 Service BABAN DALE-
    2036874449

    5585 09-08-2021 NGNRCP Narayangaon GANESH 9,500.00 60,02,733.92 Cr


    21003061 Service BABAN DALE-
    2036874449

    5586 09-08-2021 NGNRCP Narayangaon SWAPNIL 826.00 60,01,907.92 Cr


    21003063 Service SUBHASH
    PINGALE-
    2040434821
    5587 09-08-2021 NGNRCP Narayangaon ROHIDAS 0.01 60,01,907.91 Cr
    21003064 Service NARAYAN
    SAWANT-
    1725213725
    5588 09-08-2021 NGNRCP Narayangaon Himanshu 2,000.00 59,99,907.91 Cr
    21003071 Service Narayan
    Barve-
    2040155041
    5589 09-08-2021 NGNRCP Narayangaon PURUSHOTTA 1,559.00 59,98,348.91 Cr
    21003077 Service M SONBA
    DUMBARE-
    1516305225
    5590 09-08-2021 NGNRCP Narayangaon TUSHAR 9,000.00 59,89,348.91 Cr
    21003078 Service SAKHARAM
    GHADGE-
    2037847445
    5591 09-08-2021 NGNRCP Narayangaon MANGESH 844.00 59,88,504.91 Cr
    21003081 Service BABAN
    MANDLEEK-
    1936584097
    5592 09-08-2021 NGNRCP Narayangaon VISHAL 751.00 59,87,753.91 Cr
    21003085 Service SHANTARAM
    PAWAR-
    1831967897
    5593 09-08-2021 NGNRCP Narayangaon PRASHANT 185.00 59,87,568.91 Cr
    21003086 Service SHINDE-
    1936487055
    5594 09-08-2021 NGNRCP Narayangaon PRASAD 1,456.00 59,86,112.91 Cr
    21003089 Service GULAB
    WAGH-
    2036774655
    5595 09-08-2021 NGNRCP Narayangaon SACHIN 1,218.00 59,84,894.91 Cr
    21003091 Service SUBHASH
    AUTI-
    2141371705
    5596 09-08-2021 NRFREC Commerical SWATI 82,756.00 59,02,138.91 Cr
    21000125 Narayangaon PRABHAKAR
    BHOR-
    2142027933
    5597 09-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 66,589.00 59,68,727.91 Cr
    174 Service A/C
    NO_91803004
    0534210

    5598 09-08-2021 PUEREC Nexa SWEETY 11,000.00 59,57,727.91 Cr


    21003892 Showroom KUMARI-
    2142031407

    5599 09-08-2021 PUEREC Nexa MEGHANA 11,000.00 59,46,727.91 Cr


    21003893 Showroom MAHENDRA
    PATEL-
    2142031860
    5600 09-08-2021 PUEREC Nexa Rajesh 11,000.00 59,35,727.91 Cr
    21003894 Showroom Vijaykumar
    Randive-
    2142037858
    5601 09-08-2021 TDNREC Viman Nagar Deepika 1,302.00 59,34,425.91 Cr
    21011926 Showroom Khandelwal-
    2141826962

    5602 09-08-2021 TDNREC Viman Nagar Ulhas Waman 5,000.00 59,29,425.91 Cr


    21011928 Showroom Ambre-
    2142029459

    5603 09-08-2021 TDNREC Viman Nagar SUNITADEVI 16,500.00 59,12,925.91 Cr


    21011929 Showroom BANSAL-
    2141861798
    5604 09-08-2021 TDNREC Viman Nagar Mangesh 5,000.00 59,07,925.91 Cr
    21011938 Showroom Baban
    Shinde-
    2142033249
    5605 09-08-2021 TDNREC Viman Nagar Sandeep 5,000.00 59,02,925.91 Cr
    21011941 Showroom Ramrao
    Mohite-
    2142035066
    5606 09-08-2021 TDNREC Viman Nagar SANTOSH 2,200.00 59,00,725.91 Cr
    21011944 Showroom VITTHAL
    HINGE-
    2141299309
    5607 09-08-2021 TDNREC Viman Nagar ANUJ 5,000.00 58,95,725.91 Cr
    21011947 Showroom CHETANKUMA
    R PATEL-
    2142036965
    5608 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 59,06,725.91 Cr
    BFT 1027 Showroom A/C
    NO_91803004
    0534210

    5609 09-08-2021 VN/2122/ Workshop Axis Bank C/C 53,450.00 59,60,175.91 Cr


    BFT 1028 Hadapsar A/C
    NO_91803004
    0534210

    5610 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,013.00 59,73,188.91 Cr
    BFT 1029 Showroom A/C
    NO_91803004
    0534210

    5611 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 59,98,188.91 Cr
    BFT 1030 Showroom A/C
    NO_91803004
    0534210

    5612 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,913.00 60,07,101.91 Cr
    BFT 1032 Showroom A/C
    NO_91803004
    0534210

    5613 09-08-2021 VN/2122/ Workshop Axis Bank C/C 1,925.00 60,09,026.91 Cr


    BFT 1034 Hadapsar A/C
    NO_91803004
    0534210

    5614 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 66,589.00 60,75,615.91 Cr
    BFT 1035 Showroom A/C
    NO_91803004
    0534210
    5615 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,000.00 60,92,615.91 Cr
    BFT 1036 Showroom A/C
    NO_91803004
    0534210

    5616 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,010.00 61,15,625.91 Cr
    BFT 1037 Showroom A/C
    NO_91803004
    0534210

    5617 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,200.00 61,51,825.91 Cr
    BFT 1038 Showroom A/C
    NO_91803004
    0534210

    5618 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,182.00 61,87,007.91 Cr
    BFT 1039 Showroom A/C
    NO_91803004
    0534210

    5619 09-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,000.00 61,96,007.91 Cr
    BFT 1040 Showroom A/C
    NO_91803004
    0534210

    5620 09-08-2021 VN/2122/ Workshop Axis Bank C/C 3,221.00 61,99,228.91 Cr


    BFT 1041 Hadapsar A/C
    NO_91803004
    0534210

    5621 09-08-2021 WG/2122/ Workshop Axis Bank C/C 43,523.00 62,42,751.91 Cr


    BFT 98 Nexa A/C
    Wagholi NO_91803004
    0534210
    5622 10-08-2021 ALP/2122/ Workshop Kishor 5,000.00 62,37,751.91 Cr
    RFP 153 Alephata Ratanshi
    Pokar

    5623 10-08-2021 CDNRCP Workshop BABASAHEB 1,807.00 62,35,944.91 Cr


    21002223 Chandan NANA
    Nagar BHOSALE-
    2037413032
    5624 10-08-2021 CDNRCP Workshop TATA 1,816.00 62,34,128.91 Cr
    21002224 Chandan COMMUNICA
    Nagar TIONS
    LIMITED-
    2037124308
    5625 10-08-2021 CDNRCP Workshop RAJANI RAJ 4,370.00 62,29,758.91 Cr
    21002225 Chandan MUNDE-
    Nagar 2039232361

    5626 10-08-2021 CDNRCP Workshop RAJ PRAKASH 1,030.00 62,28,728.91 Cr


    21002227 Chandan HASBE-
    Nagar 1518094888

    5627 10-08-2021 CDNRCP Workshop ABHIJIT 5,742.00 62,22,986.91 Cr


    21002229 Chandan VISHAL
    Nagar MANE-
    2040350990
    5628 10-08-2021 CDNRCP Workshop SHANTAI 217.00 62,22,769.91 Cr
    21002232 Chandan TOURS AND
    Nagar TRAVELS-
    2141742248
    5629 10-08-2021 CDNRCP Workshop SUNIL 7,123.00 62,15,646.91 Cr
    21002238 Chandan GANGARAM
    Nagar JARE-
    2037199716
    5630 10-08-2021 CDNRCP Workshop MAHADEV 4,094.00 62,11,552.91 Cr
    21002239 Chandan RAGHU
    Nagar SHINGADE-
    2037798538
    5631 10-08-2021 CDNRCP Workshop PRAMOD 1,296.00 62,10,256.91 Cr
    21002240 Chandan BALIRAM
    Nagar VANKALAS-
    2040445192
    5632 10-08-2021 CDNRCP Workshop PRAMOD 8,096.00 62,02,160.91 Cr
    21002241 Chandan LOLAKSHA
    Nagar ATTAVAR-
    1829493854
    5633 10-08-2021 CDNRCP Workshop SHAHAMAT 12,332.00 61,89,828.91 Cr
    21002242 Chandan HUSAIN-
    Nagar 2038173275

    5634 10-08-2021 CDNRCP Workshop JYOTI 6,344.00 61,83,484.91 Cr


    21002243 Chandan BHAGYESH
    Nagar GAJBHAR-
    1621773485
    5635 10-08-2021 CDNRCP Workshop PRAKASH 3,465.00 61,80,019.91 Cr
    21002244 Chandan PANDHARINA
    Nagar TH KARAD-
    2037461098
    5636 10-08-2021 CHWRCP Workshop ASHOK 190.00 61,79,829.91 Cr
    21006382 Chinchwad SUDAM
    BHOSALE-
    2040480159
    5637 10-08-2021 CHWRCP Workshop DNYANDEO 5,900.00 61,73,929.91 Cr
    21006384 Chinchwad SHANKAR
    GUNJAL-
    I105470383
    5638 10-08-2021 CHWRCP Workshop Asha 115.00 61,73,814.91 Cr
    21006387 Chinchwad Bhanudas
    Phule-
    2040741128
    5639 10-08-2021 CW/2122/ Workshop Axis Bank C/C 50,996.00 62,24,810.91 Cr
    BFT 186 Chinchwad A/C
    NO_91803004
    0534210

    5640 10-08-2021 CW/2122/ Workshop BHUSHAN 115.00 62,24,695.91 Cr


    RFP 302 Chinchwad BOBADE(C16
    21820024)

    5641 10-08-2021 HDRRCP Workshop GIRIJA 8,613.00 62,16,082.91 Cr


    21002166 Hadapsar SHROTRIYA-
    1621359683

    5642 10-08-2021 HDRRCP Workshop RADHIKA 3,950.00 62,12,132.91 Cr


    21002168 Hadapsar PRADIP
    KUMAR
    MUKHERJEE-
    1932919358

    5643 10-08-2021 HDRRCP Workshop ACE KUDALE 13.00 62,12,119.91 Cr


    21002170 Hadapsar CAR PVT.
    LTD.-
    10927MBK
    5644 10-08-2021 HDRRCP Workshop NARESH 5,933.00 62,06,186.91 Cr
    21002187 Hadapsar ISHWARDAS
    HARYANI-
    1831003910
    5645 10-08-2021 HDRRCP Workshop SANDEEP 631.00 62,05,555.91 Cr
    21002190 Hadapsar MISHRA-
    1621518642

    5646 10-08-2021 JNARCP Workshop NAVNATH 6,430.00 61,99,125.91 Cr


    21000364 Alephata SHANTARAM
    DHAWALE-
    2039753979
    5647 10-08-2021 KSNRCP Workshop DIPAK 1,000.00 61,98,125.91 Cr
    21002263 Nexa WALKE-
    Wagholi 1520375392
    5648 10-08-2021 KSNRCP Workshop DIPAK 116.00 61,98,009.91 Cr
    21002267 Nexa WALKE-
    Wagholi 1520375392
    5649 10-08-2021 KSNRCP Workshop SWAPNEEL 3,418.00 61,94,591.91 Cr
    21002272 Nexa UDAY
    Wagholi KULKARNI-
    1932490239
    5650 10-08-2021 KSNRCP Workshop JEEVAN 8,262.00 61,86,329.91 Cr
    21002273 Nexa ASHOK
    Wagholi KULKARNI-
    1622758233
    5651 10-08-2021 KSNRCP Workshop GAURAV 10,121.00 61,76,208.91 Cr
    21002274 Nexa KUMAR
    Wagholi MAHAPATRA-
    1621492889

    5652 10-08-2021 KSNRCP Workshop SAMEER 3,278.00 61,72,930.91 Cr


    21002276 Nexa ARUN
    Wagholi BHORDE-
    2039481954
    5653 10-08-2021 KSNRCP Workshop AYYAGARI 1,094.00 61,71,836.91 Cr
    21002282 Nexa VHVSH
    Wagholi PRAKASHBAB
    A-
    1830892713
    5654 10-08-2021 KSNRCP Workshop ANKUR 11,535.00 61,60,301.91 Cr
    21002283 Nexa SHARMA-
    Wagholi 1831510543
    5655 10-08-2021 KSNRCP Workshop ASMA SALIM 1,400.00 61,58,901.91 Cr
    21002284 Nexa KHAN-
    Wagholi 2037178631
    5656 10-08-2021 KSNRCP Workshop VINITA VIJAY 7,674.00 61,51,227.91 Cr
    21002286 Nexa KUMAR
    Wagholi PATHAK-
    1932550513

    5657 10-08-2021 KSNRCP Workshop KAIVALYA 12,532.00 61,38,695.91 Cr


    21002287 Nexa GURURAJ
    Wagholi KULKARNI-
    1622600434
    5658 10-08-2021 KSNRCP Workshop MILIND 11,011.00 61,27,684.91 Cr
    21002329 Nexa JIVRAM
    Wagholi KOCHURE -
    1621912640
    5659 10-08-2021 MDS/2122/ MDS REVA TUPE 6,670.00 61,21,014.91 Cr
    RFP 546 Vishrantwadi
    5660 10-08-2021 MDS/2122/ MDS ANKITA 1,000.00 61,20,014.91 Cr
    RFP 548 Vishrantwadi

    5661 10-08-2021 MDS/2122/ MDS SANGITA 5,670.00 61,14,344.91 Cr


    RFP 549 Vishrantwadi ROKADE

    5662 10-08-2021 MDS/2122/ MDS VANAJA 5,670.00 61,08,674.91 Cr


    RFP 550 Vishrantwadi CHITHRANGA
    THAN
    5663 10-08-2021 MDS/2122/ MDS ADITYA ARUN 6,080.00 61,02,594.91 Cr
    RFP 554 Vishrantwadi BHOSAREKAR

    5664 10-08-2021 MDS/2122/ MDS PALASH 1,000.00 61,01,594.91 Cr


    RFP 567 Vishrantwadi SATHE

    5665 10-08-2021 MDS/2122/ MDS Yasha Ballal 5,580.00 60,96,014.91 Cr


    RFP 572 Vishrantwadi
    5666 10-08-2021 MDS/2122/ MDS NIRMAL 1,000.00 60,95,014.91 Cr
    RFP 573 Vishrantwadi SETHIYA

    5667 10-08-2021 MDS/2122/ MDS ABHISHEK 5,580.00 60,89,434.91 Cr


    RFP 574 Vishrantwadi SONAWANE

    5668 10-08-2021 MDS/2122/ MDS GAJANAN 1,000.00 60,88,434.91 Cr


    RFP 575 Vishrantwadi JADHAV
    5669 10-08-2021 MDS/2122/ MDS KHUSHBU 6,580.00 60,81,854.91 Cr
    RFP 576 Vishrantwadi SHAH

    5670 10-08-2021 MDS/2122/ MDS KOMAL 1,000.00 60,80,854.91 Cr


    RFP 577 Vishrantwadi SINGH

    5671 10-08-2021 MDS/2122/ MDS SOMYA 1,000.00 60,79,854.91 Cr


    RFP 578 Vishrantwadi KRISHNA
    5672 10-08-2021 MDS/2122/ MDS ABIEL ANAND 4,000.00 60,75,854.91 Cr
    RFP 579 Vishrantwadi

    5673 10-08-2021 MDS/2122/ MDS Beffin Samuel 3,785.00 60,72,069.91 Cr


    RFP 614 Vishrantwadi

    5674 10-08-2021 MDS/2122/ MDS Sagar 1,000.00 60,71,069.91 Cr


    RFP 656 Vishrantwadi Hingmire
    5675 10-08-2021 MDS/2122/ MDS Jayalakshmi 1,000.00 60,70,069.91 Cr
    RFP 657 Vishrantwadi madhusudhan

    5676 10-08-2021 MDS/2122/ MDS Rohit 1,000.00 60,69,069.91 Cr


    RFP 661 Vishrantwadi Memane

    5677 10-08-2021 MDS/2122/ MDS ASHWITHA 6,490.00 60,62,579.91 Cr


    RFP 809 Vishrantwadi SALIAN
    5678 10-08-2021 MDS/2122/ MDS Swapnil 1,000.00 60,61,579.91 Cr
    RFP 818 Vishrantwadi khewale

    5679 10-08-2021 MNCRCP Manchar KISAN 4,420.00 60,57,159.91 Cr


    21000277 Service MARUTI
    LONDHE-
    2141542192
    5680 10-08-2021 MNCRCP Manchar SUBHASH 2,571.00 60,54,588.91 Cr
    21000278 Service KISAN
    SHEWALE-
    1933738308
    5681 10-08-2021 NARREC Workshop ARUN 5,000.00 60,49,588.91 Cr
    21000932 Narayngaon TUKARAM
    MHASKE-
    2142044795
    5682 10-08-2021 NARREC Workshop SAYYED 11,000.00 60,38,588.91 Cr
    21000933 Narayngaon SARAPRAJ
    RAIS-
    2142045744
    5683 10-08-2021 NG/2122/ Workshop Axis Bank C/C 129,267.00 61,67,855.91 Cr
    BFT 372 Narayngaon A/C
    NO_91803004
    0534210
    5684 10-08-2021 NGNRCP Narayangaon SUYOG 7,553.00 61,60,302.91 Cr
    21003112 Service JAYSING
    TEMKAR-
    1935026005
    5685 10-08-2021 NGNRCP Narayangaon ANAGHA 3,757.00 61,56,545.91 Cr
    21003115 Service SHRIRAM
    JOSHI-
    1623800119
    5686 10-08-2021 NGNRCP Narayangaon SANKET 3,453.00 61,53,092.91 Cr
    21003117 Service RAJENDRA
    WAGH-
    1829172832
    5687 10-08-2021 NGNRCP Narayangaon VISHAL 1,770.00 61,51,322.91 Cr
    21003122 Service SHANTARAM
    PAWAR-
    1831967897
    5688 10-08-2021 NGNRCP Narayangaon VARSHA 28,000.00 61,23,322.91 Cr
    21003123 Service RAMCHANDR
    A SHINDE-
    1413470678
    5689 10-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,000.00 61,32,322.91 Cr
    180 Service A/C
    NO_91803004
    0534210

    5690 10-08-2021 NX/2122/RFP Nexa TRIDIB 5,000.00 61,27,322.91 Cr


    58 Showroom SARKAR-
    2142053008

    5691 10-08-2021 PUEREC Nexa SANDEEP 11,000.00 61,16,322.91 Cr


    21003897 Showroom BHAGWAN
    MORE-
    2142041538
    5692 10-08-2021 PUEREC Nexa ADITYA 11,000.00 61,05,322.91 Cr
    21003898 Showroom MADAN
    ALONI-
    2142045576
    5693 10-08-2021 PUEREC Nexa Siddharth 11,000.00 60,94,322.91 Cr
    21003900 Showroom NARAYAN
    Gadage-
    2142043586
    5694 10-08-2021 PUEREC Nexa PRATAPRAM 11,000.00 60,83,322.91 Cr
    21003901 Showroom TIKARAM
    CHOUDHARY-
    2142047893

    5695 10-08-2021 TDNREC Viman Nagar AJAZ YUSUF 9,500.00 60,73,822.91 Cr


    21011953 Showroom KHAN-
    2040420736

    5696 10-08-2021 TDNREC Viman Nagar Pravin 5,000.00 60,68,822.91 Cr


    21011956 Showroom Janardhan
    Thube-
    2142029088
    5697 10-08-2021 TDNREC Viman Nagar Babasaheb 5,001.00 60,63,821.91 Cr
    21011963 Showroom Kacharu
    Waghmode-
    2142047234
    5698 10-08-2021 TDNREC Viman Nagar THE AREA 5,000.00 60,58,821.91 Cr
    21011964 Showroom MANAGER
    ARJUN
    GULABRAO
    PATIL-
    2142177126
    5699 10-08-2021 TDNREC Viman Nagar Devaram 1,000.00 60,57,821.91 Cr
    21011965 Showroom Kasaram
    Devasi-
    2142048568
    5700 10-08-2021 TDNREC Viman Nagar Shrikant 5,000.00 60,52,821.91 Cr
    21011969 Showroom Vasant Mogal-
    2142048108

    5701 10-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,623.00 60,56,444.91 Cr
    BFT 1042 Showroom A/C
    NO_91803004
    0534210

    5702 10-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 129,267.00 61,85,711.91 Cr
    BFT 1045 Showroom A/C
    NO_91803004
    0534210

    5703 10-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,998.00 62,36,709.91 Cr
    BFT 1046 Showroom A/C
    NO_91803004
    0534210

    5704 10-08-2021 WG/2122/ Workshop Axis Bank C/C 36,764.00 62,73,473.91 Cr


    BFT 99 Nexa A/C
    Wagholi NO_91803004
    0534210
    5705 11-08-2021 CDNRCP Workshop BHAIRAVANT 4,395.00 62,69,078.91 Cr
    21002245 Chandan H SALUNKE-
    Nagar 2037764191

    5706 11-08-2021 CDNRCP Workshop SANTOSH 1,030.00 62,68,048.91 Cr


    21002251 Chandan TUKARAM
    Nagar BARVE-
    2039532204
    5707 11-08-2021 CDNRCP Workshop DANISH 1,000.00 62,67,048.91 Cr
    21002254 Chandan GULAMRASUL
    Nagar KURESHI-
    2141308064
    5708 11-08-2021 CDNRCP Workshop UMESH 1,726.00 62,65,322.91 Cr
    21002259 Chandan LAXMAN
    Nagar INGALE-
    2037135230
    5709 11-08-2021 CDNRCP Workshop SWATI 6,888.00 62,58,434.91 Cr
    21002260 Chandan SHIVRAM
    Nagar MORE-
    1414195688
    5710 11-08-2021 CDNRCP Workshop SATISH 7,411.00 62,51,023.91 Cr
    21002261 Chandan BABAN
    Nagar GAWARI-
    1210345315
    5711 11-08-2021 CDNRCP Workshop ROHIT 12,729.00 62,38,294.91 Cr
    21002262 Chandan PAREEK-
    Nagar 1934281177
    5712 11-08-2021 CDNRCP Workshop ANKITA 1,187.00 62,37,107.91 Cr
    21002263 Chandan PILLAI-
    Nagar 1830201829

    5713 11-08-2021 CDNRCP Workshop NASIR 797.00 62,36,310.91 Cr


    21002266 Chandan RAHIMAN
    Nagar SHAIKH-
    2141570721
    5714 11-08-2021 CDNRCP Workshop NIVEDITA 10,167.00 62,26,143.91 Cr
    21002269 Chandan SUSHANT
    Nagar KALE-
    1725863759
    5715 11-08-2021 CHDREC Chinchwad ASHOK 10,000.00 62,16,143.91 Cr
    21000278 Commerical DATTU GOJE-
    2142067589

    5716 11-08-2021 CHWRCP Workshop RS 284.00 62,15,859.91 Cr


    21006398 Chinchwad KULKARNI-
    1623005246

    5717 11-08-2021 CHWRCP Workshop RAMBHAU 698.00 62,15,161.91 Cr


    21006399 Chinchwad JADHAV-
    2039877165

    5718 11-08-2021 CHWRCP Workshop PAROMITA 4,437.00 62,10,724.91 Cr


    21006411 Chinchwad TAPAN DAS-
    1828463069

    5719 11-08-2021 CHWRCP Workshop UDAY 12,744.00 61,97,980.91 Cr


    21006412 Chinchwad DESHMUKH-
    1412828452

    5720 11-08-2021 CNG/2122/ Commerical SUBHASH 2,200.00 61,95,780.91 Cr


    RFP 85 Narayangaon TANAJI SAID-
    2141977734

    5721 11-08-2021 CW/2122/ Workshop Axis Bank C/C 6,320.00 62,02,100.91 Cr


    BFT 187 Chinchwad A/C
    NO_91803004
    0534210

    5722 11-08-2021 CW/2122/ Workshop RAJSHEKHAR 5,000.00 61,97,100.91 Cr


    RFP 307 Chinchwad SHIVGONDA
    BUGADE-
    2142034727
    5723 11-08-2021 CW/2122/ Workshop RAMKRISHNA 7,914.00 61,89,186.91 Cr
    RFP 312 Chinchwad ANIL PABALE

    5724 11-08-2021 CW/2122/ Workshop SURESH 10,000.00 61,79,186.91 Cr


    RFP 317 Chinchwad BABURAO
    CHOUDHARI-
    1829614051

    5725 11-08-2021 CW/2122/ Workshop SURESH 7,194.00 61,71,992.91 Cr


    RFP 318 Chinchwad BABURAO
    CHOUDHARI-
    1829614051

    5726 11-08-2021 CW/2122/ Workshop PADMAKUMA 5,768.00 61,66,224.91 Cr


    RFP 319 Chinchwad R RAGHAVA

    5727 11-08-2021 HDRRCP Workshop UDAY 231.00 61,65,993.91 Cr


    21002200 Hadapsar ANKUSH
    CHALKE-
    2141781642
    5728 11-08-2021 HDRRCP Workshop SHEELA 19,966.00 61,46,027.91 Cr
    21002207 Hadapsar SADASHIV
    CHAVAN-
    1310829589
    5729 11-08-2021 JNARCP Workshop SAVLERAM 5,934.00 61,40,093.91 Cr
    21000371 Alephata NIVRUTTI
    KASAL-
    1831842698
    5730 11-08-2021 JNARCP Workshop SANTOSH 5,002.00 61,35,091.91 Cr
    21000373 Alephata DEVRAM
    KURHADE-
    1830275105
    5731 11-08-2021 KSNRCP Workshop CHANDANSIN 874.00 61,34,217.91 Cr
    21002291 Nexa GH
    Wagholi RAJPUROHIT-
    2141639764

    5732 11-08-2021 KSNRCP Workshop Umesh 302.00 61,33,915.91 Cr


    21002296 Nexa Chandrakant
    Wagholi Chirmure-
    2039438400
    5733 11-08-2021 KSNRCP Workshop Fiza Harun 1,777.00 61,32,138.91 Cr
    21002298 Nexa Shaikh-
    Wagholi 2141461500
    5734 11-08-2021 KSNRCP Workshop DHEERAJ 12,506.00 61,19,632.91 Cr
    21002307 Nexa KHAWATE-
    Wagholi 1622316828
    5735 11-08-2021 KSNRCP Workshop TANUL 4,181.00 61,15,451.91 Cr
    21002331 Nexa GOEL-
    Wagholi 2037669554
    5736 11-08-2021 KSNRCP Workshop MUKESH 2,635.00 61,12,816.91 Cr
    21002337 Nexa DUSANE-
    Wagholi 1622284032
    5737 11-08-2021 MDS/2122/ MDS BHASKAR 4,000.00 61,08,816.91 Cr
    RFP 582 Vishrantwadi PAWAR

    5738 11-08-2021 MDS/2122/ MDS ABHIJIT 5,785.00 61,03,031.91 Cr


    RFP 587 Vishrantwadi mADHUKAR
    DHILPE

    5739 11-08-2021 MDS/2122/ MDS NAMRATA 6,170.00 60,96,861.91 Cr


    RFP 588 Vishrantwadi VARMA
    5740 11-08-2021 MDS/2122/ MDS VIJAYLAXMI 5,670.00 60,91,191.91 Cr
    RFP 589 Vishrantwadi VHANMANE

    5741 11-08-2021 MDS/2122/ MDS INIYA 1,000.00 60,90,191.91 Cr


    RFP 590 Vishrantwadi ELANCHEZHI
    AN

    5742 11-08-2021 MDS/2122/ MDS MAYURESH 1,000.00 60,89,191.91 Cr


    RFP 591 Vishrantwadi PENKAR
    5743 11-08-2021 MDS/2122/ MDS ANAND 1,000.00 60,88,191.91 Cr
    RFP 592 Vishrantwadi SINDHAM

    5744 11-08-2021 MDS/2122/ MDS BINOY 4,000.00 60,84,191.91 Cr


    RFP 594 Vishrantwadi KUMAR
    JHABAK

    5745 11-08-2021 MDS/2122/ MDS MAYURI 1,000.00 60,83,191.91 Cr


    RFP 596 Vishrantwadi WAGHMARE

    5746 11-08-2021 MDS/2122/ MDS HARSHAL 1,000.00 60,82,191.91 Cr


    RFP 597 Vishrantwadi KATHOLE
    5747 11-08-2021 MDS/2122/ MDS OM BHAVSAR 4,500.00 60,77,691.91 Cr
    RFP 599 Vishrantwadi

    5748 11-08-2021 MDS/2122/ MDS SOMNATH 2,000.00 60,75,691.91 Cr


    RFP 601 Vishrantwadi ABHANG

    5749 11-08-2021 MDS/2122/ MDS PRASANNA 1,000.00 60,74,691.91 Cr


    RFP 628 Vishrantwadi PRASHANT
    KOTTUR
    5750 11-08-2021 MDS/2122/ MDS Stish bangare 4,670.00 60,70,021.91 Cr
    RFP 662 Vishrantwadi

    5751 11-08-2021 MDS/2122/ MDS Biplab ghush 1,000.00 60,69,021.91 Cr


    RFP 663 Vishrantwadi

    5752 11-08-2021 MDS/2122/ MDS RAJU PILLAY 6,170.00 60,62,851.91 Cr


    RFP 664 Vishrantwadi
    5753 11-08-2021 MDS/2122/ MDS NAYANA 5,670.00 60,57,181.91 Cr
    RFP 665 Vishrantwadi BANGAR

    5754 11-08-2021 MDS/2122/ MDS AKSHATA 5,000.00 60,52,181.91 Cr


    RFP 669 Vishrantwadi PATKAR

    5755 11-08-2021 MDS/2122/ MDS Yogita mehar 1,000.00 60,51,181.91 Cr


    RFP 670 Vishrantwadi
    5756 11-08-2021 MDS/2122/ MDS Rohit 4,900.00 60,46,281.91 Cr
    RFP 671 Vishrantwadi Memane

    5757 11-08-2021 MNCRCP Workshop HARSHAL 695.00 60,45,586.91 Cr


    21000281 Hadapsar PRADIPKUMA
    R
    SHRISHRIMA
    L-
    2141705407
    5758 11-08-2021 NARREC Workshop BHARAT 5,000.00 60,40,586.91 Cr
    21000938 Narayngaon DEVRAM
    UGHADE-
    2142062988
    5759 11-08-2021 NARREC Workshop SACHIN 10,000.00 60,30,586.91 Cr
    21000939 Narayngaon GULAB
    GHOLAP-
    2142065036
    5760 11-08-2021 NG/2122/ Workshop KAPRE 20,920.00 60,09,666.91 Cr
    RFP 693 Narayngaon TOURS AND
    TRAVELS-
    2040657772

    5761 11-08-2021 NGNRCP Narayangaon SANTOSH 5,383.00 60,04,283.91 Cr


    21003126 Service KISAN
    CHAUGULE-
    2039757707
    5762 11-08-2021 NGNRCP Narayangaon LAXMAN 1,009.00 60,03,274.91 Cr
    21003129 Service MAHADEV
    PAKHALE-
    1725376231
    5763 11-08-2021 NGNRCP Narayangaon AKSHAY 2,000.00 60,01,274.91 Cr
    21003133 Service DEVIDAS
    BHALERAO-
    2141294277
    5764 11-08-2021 NGNRCP Narayangaon AJIT 443.00 60,00,831.91 Cr
    21003134 Service BAPUSAHEB
    PANSARE-
    2141805495
    5765 11-08-2021 NGNRCP Narayangaon SATISH 5,500.00 59,95,331.91 Cr
    21003147 Service KUSHABHAU
    SHINDE-
    1621210566
    5766 11-08-2021 NGNRCP Narayangaon SUNIL 6,674.00 59,88,657.91 Cr
    21003149 Service HUKAJI
    GAIKWAD-
    2141974131
    5767 11-08-2021 NRFREC Commerical GANESH 5,000.00 59,83,657.91 Cr
    21000130 Narayangaon VASANT
    SHINDE-
    2142055727
    5768 11-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 6,430.00 59,90,087.91 Cr
    183 Service A/C
    NO_91803004
    0534210

    5769 11-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 72,524.00 60,62,611.91 Cr


    185 Service A/C
    NO_91803004
    0534210

    5770 11-08-2021 PNERCP New Body KAVITA 1,169.00 60,61,442.91 Cr


    21000341 Shop LUNAWAT-
    Hadapsar 1828594939

    5771 11-08-2021 PUEREC Nexa LESSOR ORIX 3,200.00 60,58,242.91 Cr


    21003904 Showroom AUTO
    INFRASTRUC
    TURE
    SERVICE LTD
    -2141657056

    5772 11-08-2021 PUEREC Nexa DR Zuber 11,000.00 60,47,242.91 Cr


    21003908 Showroom Amir Patel-
    2142068666
    5773 11-08-2021 TDNREC Viman Nagar NANDKISHOR 627.00 60,46,615.91 Cr
    21011980 Showroom TANJAI
    MISAL-
    2141680219
    5774 11-08-2021 TDNREC Viman Nagar SAURABH- 1,000.00 60,45,615.91 Cr
    21011981 Showroom 2141204898

    5775 11-08-2021 TDNREC Viman Nagar Ahana 23,730.00 60,21,885.91 Cr


    21011982 Showroom Mohan-
    2141677596

    5776 11-08-2021 TDNREC Viman Nagar POONAM 5,000.00 60,16,885.91 Cr


    21011984 Showroom JADHAV-
    2142056934
    5777 11-08-2021 TDNREC Viman Nagar SHARAD 5,000.00 60,11,885.91 Cr
    21011985 Showroom SHINDE-
    2142056912
    5778 11-08-2021 TDNREC Viman Nagar Bajaj- 5,000.00 60,06,885.91 Cr
    21011991 Showroom 2142058921

    5779 11-08-2021 TDNREC Viman Nagar AJAZ YUSUF 4,300.00 60,02,585.91 Cr


    21011993 Showroom KHAN-
    2040420736

    5780 11-08-2021 TDNREC Viman Nagar Lata Prasad 3,556.00 59,99,029.91 Cr


    21012001 Showroom Raktawade-
    2141965025

    5781 11-08-2021 TDNREC Viman Nagar Dhirajkumar 10.00 59,99,019.91 Cr


    21012003 Showroom Somnath
    Lokhande-
    2142066346
    5782 11-08-2021 TDNREC Viman Nagar Dhirajkumar 4,990.00 59,94,029.91 Cr
    21012004 Showroom Somnath
    Lokhande-
    2142066346
    5783 11-08-2021 TDNREC Viman Nagar The Area 5,000.00 59,89,029.91 Cr
    21012008 Showroom manager
    Prashant
    Dinkar
    Yenkar-
    2142067272
    5784 11-08-2021 VIMREC Commerical MAHESH 5,000.00 59,84,029.91 Cr
    21000104 Nagar Road AMBADAS
    JADHAV-
    2142067521
    5785 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,780.00 60,17,809.91 Cr
    BFT 1047 Showroom A/C
    NO_91803004
    0534210

    5786 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,920.00 60,37,729.91 Cr
    BFT 1048 Showroom A/C
    NO_91803004
    0534210
    5787 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,430.00 60,44,159.91 Cr
    BFT 1049 Showroom A/C
    NO_91803004
    0534210

    5788 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,500.00 60,64,659.91 Cr
    BFT 1050 Showroom A/C
    NO_91803004
    0534210

    5789 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,543.00 61,00,202.91 Cr
    BFT 1051 Showroom A/C
    NO_91803004
    0534210

    5790 11-08-2021 VN/2122/ Workshop Axis Bank C/C 13,207.00 61,13,409.91 Cr


    BFT 1052 Hadapsar A/C
    NO_91803004
    0534210

    5791 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 72,524.00 61,85,933.91 Cr
    BFT 1053 Showroom A/C
    NO_91803004
    0534210

    5792 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,591.00 62,04,524.91 Cr
    BFT 1054 Showroom A/C
    NO_91803004
    0534210

    5793 11-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,001.00 62,35,525.91 Cr
    BFT 1057 Showroom A/C
    NO_91803004
    0534210

    5794 11-08-2021 VN/2122/ Workshop Axis Bank C/C 5,933.00 62,41,458.91 Cr


    BFT 1058 Hadapsar A/C
    NO_91803004
    0534210

    5795 11-08-2021 WG/2122/ Workshop Axis Bank C/C 71,441.00 63,12,899.91 Cr


    BFT 100 Nexa A/C
    Wagholi NO_91803004
    0534210
    5796 12-08-2021 ALP/2122/ Workshop SWAMI VILAS 5,000.00 63,07,899.91 Cr
    RFP 158 Alephata KALEKAR-
    2142084704

    5797 12-08-2021 CDNRCP Workshop AKSHAY 1,487.00 63,06,412.91 Cr


    21002270 Chandan KALURAM
    Nagar KALBHOR-
    2141199472
    5798 12-08-2021 CDNRCP Workshop RAHUL 2,190.00 63,04,222.91 Cr
    21002271 Chandan GOSAVI-
    Nagar 1517852980
    5799 12-08-2021 CDNRCP Workshop BALU 1,368.00 63,02,854.91 Cr
    21002282 Chandan SUKHADEO
    Nagar BENKE-
    1726789331
    5800 12-08-2021 CDNRCP Workshop UTTAM 107.00 63,02,747.91 Cr
    21002283 Chandan BHAGWAN
    Nagar CHANDANSHI
    VE-
    2141082150
    5801 12-08-2021 CDNRCP Workshop YOOCO TECH 1,709.00 63,01,038.91 Cr
    21002286 Chandan PRIVATE
    Nagar LIMITED-
    2040197323

    5802 12-08-2021 CDNRCP Workshop RAHUL 608.00 63,00,430.91 Cr


    21002287 Chandan RAMESH
    Nagar LUNKAD-
    1725256213
    5803 12-08-2021 CDNRCP Workshop ASHISH 2,809.00 62,97,621.91 Cr
    21002288 Chandan VISHVAS
    Nagar KADAM-
    2037454291
    5804 12-08-2021 CDNRCP Workshop SHASHIKANT 8,153.00 62,89,468.91 Cr
    21002293 Chandan NAMDEVRAO
    Nagar DARADE-
    1622967256

    5805 12-08-2021 CDNRCP Workshop SUSHIL 6,128.00 62,83,340.91 Cr


    21002294 Chandan NAMDEV
    Nagar BHAPKAR-
    1515561050
    5806 12-08-2021 CHWRCP Workshop SANTOSH 9,690.00 62,73,650.91 Cr
    21006424 Chinchwad RATNAKAR
    BHAGWAT-
    1312290529
    5807 12-08-2021 CHWRCP Workshop AJIT SHIVAJI 1,015.00 62,72,635.91 Cr
    21006425 Chinchwad SAID-
    1935278487

    5808 12-08-2021 CHWRCP Workshop NEELAM 1,742.00 62,70,893.91 Cr


    21006428 Chinchwad SATISH
    DHOLE-
    1829812996
    5809 12-08-2021 CHWRCP Workshop NITIN 330.00 62,70,563.91 Cr
    21006430 Chinchwad SHRIVASTAV
    -2141606088

    5810 12-08-2021 CHWRCP Workshop Amol Nana 1,154.00 62,69,409.91 Cr


    21006431 Chinchwad Dabhade-
    2040893478

    5811 12-08-2021 CHWRCP Workshop MARUTI 1,500.00 62,67,909.91 Cr


    21006432 Chinchwad KOLEKAR-
    2038404442

    5812 12-08-2021 CW/2122/ Workshop Axis Bank C/C 49,039.00 63,16,948.91 Cr


    BFT 188 Chinchwad A/C
    NO_91803004
    0534210

    5813 12-08-2021 HDRRCP Workshop APARNA 175.00 63,16,773.91 Cr


    21002208 Hadapsar KAJE-
    1621620305

    5814 12-08-2021 HDRRCP Workshop PRASANNA 445.00 63,16,328.91 Cr


    21002212 Hadapsar TOURS AND
    TRAVELS-
    1828862656
    5815 12-08-2021 HDRRCP Workshop AMOL 2,373.00 63,13,955.91 Cr
    21002221 Hadapsar PRAKASHRAO
    INAMDAR-
    1727094165
    5816 12-08-2021 HDRRCP Workshop AU SMALL 14,632.00 62,99,323.91 Cr
    21002222 Hadapsar FINANCE
    BANK LTD-
    1725510293
    5817 12-08-2021 HDRRCP Workshop SUNIL 2,969.00 62,96,354.91 Cr
    21002224 Hadapsar DATTATRAYA
    PANAVKAR-
    2141312732

    5818 12-08-2021 HDRRCP Workshop KIRTI 600.00 62,95,754.91 Cr


    21002232 Hadapsar GULATI-
    1622801932

    5819 12-08-2021 HDRRCP Workshop TIATEMSU 3,650.00 62,92,104.91 Cr


    21002234 Hadapsar LONGKUMAR-
    1933836556
    5820 12-08-2021 JNARCP Workshop Mangesh 547.00 62,91,557.91 Cr
    21000374 Alephata Pandurang
    Totre-
    2141746599
    5821 12-08-2021 JNARCP Workshop LAXMAN 7,313.00 62,84,244.91 Cr
    21000375 Alephata GENBHAU
    GADAGE-
    1932505850
    5822 12-08-2021 JNARCP Workshop GAJANAN 285.00 62,83,959.91 Cr
    21000376 Alephata SHINDE-
    1727417426

    5823 12-08-2021 JNARCP Workshop CHANDRAKAN 1,416.00 62,82,543.91 Cr


    21000377 Alephata T WAMAN
    MAHALE-
    2038750781
    5824 12-08-2021 KSNRCP Workshop SANTOSH 12,514.00 62,70,029.91 Cr
    21002305 Nexa BALASAHEB
    Wagholi KATKE-
    1935480037
    5825 12-08-2021 KSNRCP Workshop SANTOSH 272.00 62,69,757.91 Cr
    21002309 Nexa DADA LADE-
    Wagholi 2040729449
    5826 12-08-2021 KSNRCP Workshop BARCLAYS 9,853.00 62,59,904.91 Cr
    21002310 Nexa TECHNOLOGY
    Wagholi CENTRE
    INDIA
    PRIVATE
    LIMITED-
    1725569689
    5827 12-08-2021 KSNRCP Workshop P 20,448.00 62,39,456.91 Cr
    21002313 Nexa RAMACHAND
    Wagholi RAN-
    1726909599
    5828 12-08-2021 KSNRCP Workshop RAHUL 2,085.00 62,37,371.91 Cr
    21002315 Nexa ROHIDAS
    Wagholi SHENDGE-
    2037914731
    5829 12-08-2021 KSNRCP Workshop ARUN KADUS- 207.00 62,37,164.91 Cr
    21002321 Nexa 2141484170
    Wagholi
    5830 12-08-2021 KSNRCP Workshop DEEPALI 1,246.00 62,35,918.91 Cr
    21002322 Nexa SHRIKANT
    Wagholi PATIL-
    1621981799
    5831 12-08-2021 KSNRCP Workshop Sunil Sudam 887.00 62,35,031.91 Cr
    21002324 Nexa Shinde-
    Wagholi 2038897137
    5832 12-08-2021 KSNRCP Workshop PRIYANKA 2,409.00 62,32,622.91 Cr
    21002328 Nexa TRAVELS-
    Wagholi 1935873169
    5833 12-08-2021 KSNRCP Workshop KOMAL 5,731.00 62,26,891.91 Cr
    21002330 Nexa MAHESH
    Wagholi MALIK-
    2039826583
    5834 12-08-2021 KSNRCP Workshop Sachin- 9,107.00 62,17,784.91 Cr
    21002332 Nexa 2141506254
    Wagholi
    5835 12-08-2021 KSNRCP Workshop INFINITEWO 13,599.00 62,04,185.91 Cr
    21002333 Nexa RX
    Wagholi OMNICHANNE
    L PVTLTD-
    1726650573

    5836 12-08-2021 MAN/2122/ Workshop VILAS 20,000.00 61,84,185.91 Cr


    RFP 106 Manchar DAULAT
    THITE-
    2141521875

    5837 12-08-2021 MAN/2122/ Workshop VILAS 20,000.00 61,64,185.91 Cr


    RFP 107 Manchar DAULAT
    THITE-
    2141521875

    5838 12-08-2021 MDS/2122/ MDS SANJAY 4,900.00 61,59,285.91 Cr


    RFP 622 Vishrantwadi KADAM
    5839 12-08-2021 MDS/2122/ MDS SURBHI 1,000.00 61,58,285.91 Cr
    RFP 623 Vishrantwadi SINGHAT

    5840 12-08-2021 MDS/2122/ MDS AMIN 1,000.00 61,57,285.91 Cr


    RFP 624 Vishrantwadi SIDDHIQUI

    5841 12-08-2021 MDS/2122/ MDS AMARESH 1,000.00 61,56,285.91 Cr


    RFP 625 Vishrantwadi NAYAK
    5842 12-08-2021 MDS/2122/ MDS Hemant kadre 1,000.00 61,55,285.91 Cr
    RFP 676 Vishrantwadi

    5843 12-08-2021 MDS/2122/ MDS Sagar kadam 1,000.00 61,54,285.91 Cr


    RFP 677 Vishrantwadi

    5844 12-08-2021 NBS/2122/ New Body Axis Bank C/C 1,169.00 61,55,454.91 Cr
    BFT 23 Shop A/C
    Hadapsar NO_91803004
    0534210

    5845 12-08-2021 NG/2122/ Workshop SHAILESH 20,000.00 61,35,454.91 Cr


    RFP 698 Narayngaon ARUN MULE-
    2140967794
    5846 12-08-2021 NG/2122/ Workshop SHAILESH 2,000.00 61,33,454.91 Cr
    RFP 699 Narayngaon ARUN MULE-
    2140967794

    5847 12-08-2021 NG/2122/ Workshop BALHIRAM 19,500.00 61,13,954.91 Cr


    RFP 703 Narayngaon MARUTI
    BHALERAO-
    2141868156

    5848 12-08-2021 NGNRCP Narayangaon SACHIN 7,393.00 61,06,561.91 Cr


    21003155 Service ATMARAM
    WAGH-
    1311757451
    5849 12-08-2021 NGNRCP Narayangaon VILAS BALU 1,479.00 61,05,082.91 Cr
    21003158 Service HANDE-
    2037806867

    5850 12-08-2021 NGNRCP Narayangaon RAJENDRA 1,207.00 61,03,875.91 Cr


    21003159 Service MAHADEO
    MOHITE-
    2037629205
    5851 12-08-2021 NGNRCP Narayangaon DEEPAK 10,000.00 60,93,875.91 Cr
    21003162 Service WAMAN
    BARVE-
    1727242721
    5852 12-08-2021 NGNRCP Narayangaon DEEPAK 8,832.00 60,85,043.91 Cr
    21003163 Service WAMAN
    BARVE-
    1727242721
    5853 12-08-2021 NGNRCP Narayangaon MANGESH 224.00 60,84,819.91 Cr
    21003167 Service JALINDAR
    GAIKWAD-
    1932539768
    5854 12-08-2021 NGNRCP Narayangaon SHIVAJI 5,506.00 60,79,313.91 Cr
    21003168 Service PANDURANG
    JORI-
    2037414146
    5855 12-08-2021 NGNRCP Narayangaon ABDUL 994.00 60,78,319.91 Cr
    21003171 Service REHMAN
    HASAN
    PATHAN-
    2141562490
    5856 12-08-2021 NGNRCP Narayangaon AMOL LALIT 4,037.00 60,74,282.91 Cr
    21003172 Service PAREKH-
    1934828486

    5857 12-08-2021 NGNRCP Narayangaon PRABHAKAR 7,720.00 60,66,562.91 Cr


    21003173 Service MARTAND
    BANKAR-
    1830052719
    5858 12-08-2021 NGNRCP Narayangaon RAHUL 994.00 60,65,568.91 Cr
    21003177 Service POPAT
    THORAT-
    2039386077
    5859 12-08-2021 NGNRCP Narayangaon VISHNU 3,181.00 60,62,387.91 Cr
    21003178 Service BALSHIRAM
    ADSARE-
    1935660190
    5860 12-08-2021 NGNRCP Narayangaon PRASAD G 1,500.00 60,60,887.91 Cr
    21003179 Service BHASKAR-
    1724319561

    5861 12-08-2021 NGNRCP Narayangaon THE KOTHARI 59.00 60,60,828.91 Cr


    21003180 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    5862 12-08-2021 NGNRCP Narayangaon SANDHYA 8,543.00 60,52,285.91 Cr


    21003187 Service SONAWANE-
    I093250570
    5863 12-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,934.00 60,58,219.91 Cr
    196 Service A/C
    NO_91803004
    0534210

    5864 12-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 61,931.00 61,20,150.91 Cr


    197 Service A/C
    NO_91803004
    0534210

    5865 12-08-2021 PNERCP New Body VINOD 285.00 61,19,865.91 Cr


    21000348 Shop MAHADU
    Hadapsar GALANDE-
    1830149310
    5866 12-08-2021 PUEREC Nexa NIKHIL 10,000.00 61,09,865.91 Cr
    21003909 Showroom ASHOK
    KIRAT-
    2142044321
    5867 12-08-2021 PUEREC Nexa NIKHIL 10,000.00 60,99,865.91 Cr
    21003910 Showroom ASHOK
    KIRAT-
    2142044321
    5868 12-08-2021 PUEREC Nexa NIKHIL 4,965.00 60,94,900.91 Cr
    21003911 Showroom ASHOK
    KIRAT-
    2142044321
    5869 12-08-2021 PUEREC Nexa SANJAY R 50,000.00 60,44,900.91 Cr
    21003912 Showroom PARANDE-
    2142021191

    5870 12-08-2021 PUEREC Nexa SANJAY R 50,000.00 59,94,900.91 Cr


    21003913 Showroom PARANDE-
    2142021191

    5871 12-08-2021 PUEREC Nexa SANJAY R 25,000.00 59,69,900.91 Cr


    21003914 Showroom PARANDE-
    2142021191

    5872 12-08-2021 PUEREC Nexa SANJAY R 26,657.00 59,43,243.91 Cr


    21003915 Showroom PARANDE-
    2142021191

    5873 12-08-2021 PUEREC Nexa MANASDAS- 10,000.00 59,33,243.91 Cr


    21003916 Showroom 2142077053
    5874 12-08-2021 PUEREC Nexa JAYASHRI 40,000.00 58,93,243.91 Cr
    21003917 Showroom DATTATRAY
    MORE-
    2141943397
    5875 12-08-2021 PUEREC Nexa JAYASHRI 100,000.00 57,93,243.91 Cr
    21003918 Showroom DATTATRAY
    MORE-
    2141943397
    5876 12-08-2021 PUEREC Nexa MAHESH- 5,000.00 57,88,243.91 Cr
    21003920 Showroom 2142083950
    5877 12-08-2021 PUEREC Nexa AKSHAY 5,000.00 57,83,243.91 Cr
    21003921 Showroom PRAKASH
    KAWADE-
    2142084325
    5878 12-08-2021 PUEREC Nexa ASAD 11,000.00 57,72,243.91 Cr
    21003922 Showroom MASIHUDDIN
    ABBASI-
    2142084490
    5879 12-08-2021 TDNREC Viman Nagar Youraj balu 5,000.00 57,67,243.91 Cr
    21012014 Showroom shelke-
    2142070704
    5880 12-08-2021 TDNREC Viman Nagar Dilip ambhore 10,159.00 57,57,084.91 Cr
    21012015 Showroom -2141848057

    5881 12-08-2021 TDNREC Viman Nagar Swati Vishal 5,329.00 57,51,755.91 Cr


    21012016 Showroom Shinde-
    2142074152
    5882 12-08-2021 TDNREC Viman Nagar Aasha More- 250.00 57,51,505.91 Cr
    21012022 Showroom 2141741543
    5883 12-08-2021 TDNREC Viman Nagar Raghunath- 5,000.00 57,46,505.91 Cr
    21012024 Showroom 2142078591

    5884 12-08-2021 TDNREC Viman Nagar SANDIP 10,000.00 57,36,505.91 Cr


    21012027 Showroom GORAKH
    DHAWARE-
    2142080523
    5885 12-08-2021 TDNREC Viman Nagar Santosh 5,000.00 57,31,505.91 Cr
    21012028 Showroom Prakash
    Jagtap-
    2142081706
    5886 12-08-2021 TDNREC Viman Nagar Avinash- 5,000.00 57,26,505.91 Cr
    21012030 Showroom 2142082074

    5887 12-08-2021 TDNREC Viman Nagar PRALHAD 419.00 57,26,086.91 Cr


    21012033 Showroom BABAN
    VARALE-
    1725610930
    5888 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 57,37,086.91 Cr
    BFT 1059 Showroom A/C
    NO_91803004
    0534210

    5889 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 57,38,086.91 Cr
    BFT 1060 Showroom A/C
    NO_91803004
    0534210

    5890 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,934.00 57,44,020.91 Cr
    BFT 1061 Showroom A/C
    NO_91803004
    0534210

    5891 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,250.00 57,78,270.91 Cr
    BFT 1062 Showroom A/C
    NO_91803004
    0534210

    5892 12-08-2021 VN/2122/ Workshop Axis Bank C/C 20,197.00 57,98,467.91 Cr


    BFT 1063 Hadapsar A/C
    NO_91803004
    0534210

    5893 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,169.00 57,99,636.91 Cr
    BFT 1064 Showroom A/C
    NO_91803004
    0534210
    5894 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,172.00 58,09,808.91 Cr
    BFT 1065 Showroom A/C
    NO_91803004
    0534210

    5895 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,586.00 58,56,394.91 Cr
    BFT 1066 Showroom A/C
    NO_91803004
    0534210

    5896 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 61,931.00 59,18,325.91 Cr
    BFT 1069 Showroom A/C
    NO_91803004
    0534210

    5897 12-08-2021 VN/2122/ Workshop Axis Bank C/C 695.00 59,19,020.91 Cr


    BFT 1070 Hadapsar A/C
    NO_91803004
    0534210

    5898 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,002.00 59,21,022.91 Cr
    BFT 1071 Showroom A/C
    NO_91803004
    0534210

    5899 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,900.00 59,25,922.91 Cr
    BFT 1072 Showroom A/C
    NO_91803004
    0534210

    5900 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,419.00 59,41,341.91 Cr
    BFT 1073 Showroom A/C
    NO_91803004
    0534210

    5901 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,934.00 59,82,275.91 Cr
    BFT 1074 Showroom A/C
    NO_91803004
    0534210

    5902 12-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,643.00 60,28,918.91 Cr
    BFT 1075 Showroom A/C
    NO_91803004
    0534210
    5903 12-08-2021 VN/2122/ Workshop Axis Bank C/C 24,844.00 60,53,762.91 Cr
    BFT 1076 Hadapsar A/C
    NO_91803004
    0534210

    5904 12-08-2021 WG/2122/ Workshop Axis Bank C/C 22,275.00 60,76,037.91 Cr


    BFT 101 Nexa A/C
    Wagholi NO_91803004
    0534210
    5905 13-08-2021 CDNRCP Workshop RAHUL 11,672.00 60,64,365.91 Cr
    21002297 Chandan GOSAVI-
    Nagar 1517852980

    5906 13-08-2021 CDNRCP Workshop FIROZ 1,467.00 60,62,898.91 Cr


    21002300 Chandan BASHIR
    Nagar MANIYAR-
    2039939879
    5907 13-08-2021 CDNRCP Workshop DEBAJIT 9,386.00 60,53,512.91 Cr
    21002301 Chandan SAIKIA-
    Nagar 1623835092
    5908 13-08-2021 CDNRCP Workshop RAJESH B 9,498.00 60,44,014.91 Cr
    21002302 Chandan KANSARA-
    Nagar 1413655192

    5909 13-08-2021 CDNRCP Workshop ANITA 8,476.00 60,35,538.91 Cr


    21002304 Chandan SANJAY
    Nagar PATIL-
    1728249585
    5910 13-08-2021 CDNRCP Workshop NAGRAJ 7,932.00 60,27,606.91 Cr
    21002310 Chandan BABURAO
    Nagar KOMPA-
    1414226481
    5911 13-08-2021 CDNRCP Workshop CHINTAMAN 600.00 60,27,006.91 Cr
    21002311 Chandan BALU DHODI-
    Nagar 2141047899

    5912 13-08-2021 CDNRCP Workshop JUHI SHAH- 600.00 60,26,406.91 Cr


    21002314 Chandan 2037991118
    Nagar

    5913 13-08-2021 CDNRCP Workshop PRABHU 600.00 60,25,806.91 Cr


    21002315 Chandan GURANNA
    Nagar PATIL-
    2038318810
    5914 13-08-2021 CDNRCP Workshop MANISHA 2,139.00 60,23,667.91 Cr
    21002316 Chandan MANASH
    Nagar CHOWDHURY
    -1935207217

    5915 13-08-2021 CDNRCP Workshop PRASHANT 334.00 60,23,333.91 Cr


    21002318 Chandan SHRIMANT
    Nagar DANGAT-
    2141796175
    5916 13-08-2021 CDNRCP Workshop ANUSHREE 1,636.00 60,21,697.91 Cr
    21002320 Chandan TOURS AND
    Nagar TRAVELS
    PROP.BAPUR
    AO
    WARDOLE-
    2040858438
    5917 13-08-2021 CDNRCP Workshop LAHU 10,000.00 60,11,697.91 Cr
    21002321 Chandan YASHWANT
    Nagar PHALKE-
    1725694870
    5918 13-08-2021 CDNRCP Workshop LAHU 3,257.00 60,08,440.91 Cr
    21002322 Chandan YASHWANT
    Nagar PHALKE-
    1725694870
    5919 13-08-2021 CHDREC Chinchwad BHAURAO 1,500.00 60,06,940.91 Cr
    21000285 Commerical LAXMAN
    SOLANKE-
    2142002897
    5920 13-08-2021 CHDREC Chinchwad SAJID YASIN 2,000.00 60,04,940.91 Cr
    21000286 Commerical SAYYAD-
    2142089246

    5921 13-08-2021 CHDREC Chinchwad SANGEETA 2,000.00 60,02,940.91 Cr


    21000287 Commerical RAGHUNATH
    SHINDE-
    2142089726
    5922 13-08-2021 CHWRCP Workshop TUSHAR A 14,492.00 59,88,448.91 Cr
    21006434 Chinchwad DAWANGE-
    2036949867

    5923 13-08-2021 CHWRCP Workshop SAR 3,431.00 59,85,017.91 Cr


    21006436 Chinchwad INDUSTRIES-
    1933570281

    5924 13-08-2021 CHWRCP Workshop MAHESHWAR 2,075.00 59,82,942.91 Cr


    21006450 Chinchwad SHIDHLING
    JANGAM-
    1517933125

    5925 13-08-2021 CHWRCP Workshop NARESH 9,342.00 59,73,600.91 Cr


    21006453 Chinchwad JAIN-
    1831391496

    5926 13-08-2021 CW/2122/ Workshop Axis Bank C/C 29,923.00 60,03,523.91 Cr


    BFT 189 Chinchwad A/C
    NO_91803004
    0534210
    5927 13-08-2021 CW/2122/ Workshop REKHA 6,647.00 59,96,876.91 Cr
    RFP 334 Chinchwad ANKUSH RITE

    5928 13-08-2021 CW/2122/ Workshop RAMKRISHNA 1,211.00 59,95,665.91 Cr


    RFP 337 Chinchwad ANIL PABALE

    5929 13-08-2021 HDRRCP Workshop VIJAY 12,197.00 59,83,468.91 Cr


    21002228 Hadapsar FARANDE-
    1622437299

    5930 13-08-2021 HDRRCP Workshop SUDEEPTA 1,363.00 59,82,105.91 Cr


    21002229 Hadapsar CHAKRABORT
    Y-I093373286

    5931 13-08-2021 HDRRCP Workshop XPONENTIAL 965.00 59,81,140.91 Cr


    21002239 Hadapsar DATA AND
    BUSINESS
    SERVICES
    PRIVATE
    LIMITED-
    2039416149
    5932 13-08-2021 HDRRCP Workshop SHRIKRISHNA 259.00 59,80,881.91 Cr
    21002242 Hadapsar UTTAMRAO
    JOSHI-
    1829253690

    5933 13-08-2021 HDRRCP Workshop DATTATRAYA 1,061.00 59,79,820.91 Cr


    21002243 Hadapsar KISAN GORE-
    2038653837

    5934 13-08-2021 HDRRCP Workshop J N VARMA- 1,414.00 59,78,406.91 Cr


    21002248 Hadapsar I080263597

    5935 13-08-2021 JNARCP Workshop THANU 446.00 59,77,960.91 Cr


    21000379 Alephata PILLAI
    KUMARESAN-
    1830361327

    5936 13-08-2021 JNARCP Workshop DATTATRAY 6,775.00 59,71,185.91 Cr


    21000383 Alephata UTTAM
    JATHAR-
    1728176439
    5937 13-08-2021 JNARCP Workshop SAMBHAJI 179.00 59,71,006.91 Cr
    21000386 Alephata RADHABHAU
    HADAWALE-
    1623924169
    5938 13-08-2021 KSNRCP Workshop SHARDA 32.00 59,70,974.91 Cr
    21002335 Nexa SHAMRAV
    Wagholi LANDE-
    2038677237
    5939 13-08-2021 KSNRCP Workshop SREELESH 5,388.00 59,65,586.91 Cr
    21002339 Nexa KURUP-
    Wagholi 1414444733
    5940 13-08-2021 KSNRCP Workshop Komal Tushar 207.00 59,65,379.91 Cr
    21002341 Nexa Chaudhari-
    Wagholi 2141558132

    5941 13-08-2021 KSNRCP Workshop THE AREA 284.00 59,65,095.91 Cr


    21002347 Nexa MANAGER-
    Wagholi 2039360616
    5942 13-08-2021 KSNRCP Workshop SHEETAL 6,635.00 59,58,460.91 Cr
    21002348 Nexa CHATRUSING
    Wagholi H BIJANI-
    1727265443
    5943 13-08-2021 KSNRCP Workshop CHIRAG- 302.00 59,58,158.91 Cr
    21002352 Nexa 2141499119
    Wagholi
    5944 13-08-2021 KSNRCP Workshop DEBRAJ 13,186.00 59,44,972.91 Cr
    21002353 Nexa HARIDAS
    Wagholi SAHA-
    1725097385
    5945 13-08-2021 KSNRCP Workshop MAHESH 278.00 59,44,694.91 Cr
    21002356 Nexa PRALHAD
    Wagholi SHITOLE-
    2040074955
    5946 13-08-2021 MDS/2122/ MDS Harshini 1,000.00 59,43,694.91 Cr
    RFP 607 Vishrantwadi Surapaneni
    5947 13-08-2021 MDS/2122/ MDS PARTH 1,000.00 59,42,694.91 Cr
    RFP 631 Vishrantwadi SARATHI
    ANANTKUMA
    R SAHU

    5948 13-08-2021 MDS/2122/ MDS VIVEK 1,000.00 59,41,694.91 Cr


    RFP 632 Vishrantwadi SATISHKUMA
    R YADAV

    5949 13-08-2021 MDS/2122/ MDS SIDDESH 5,000.00 59,36,694.91 Cr


    RFP 667 Vishrantwadi NAIDU
    5950 13-08-2021 MDS/2122/ MDS SIDDHESH 5,670.00 59,31,024.91 Cr
    RFP 680 Vishrantwadi NAIDU

    5951 13-08-2021 MNCRCP Workshop SUNSHINE 643.00 59,30,381.91 Cr


    21000284 Hadapsar AGRI PVT
    LTD-
    1515936541
    5952 13-08-2021 MNCRCP Workshop SADHANA 5,528.00 59,24,853.91 Cr
    21000285 Hadapsar GURUDAS
    RAMANE-
    1935516926
    5953 13-08-2021 MNCRCP Workshop VIJAY 9,000.00 59,15,853.91 Cr
    21000287 Hadapsar DHONDIBHAU
    GAWADE-
    1517744630
    5954 13-08-2021 NARREC Workshop SANJAY 5,000.00 59,10,853.91 Cr
    21000956 Narayngaon SHIVHARI
    POHAKAR-
    2142091286
    5955 13-08-2021 NBS/2122/ New Body Axis Bank C/C 285.00 59,11,138.91 Cr
    BFT 24 Shop A/C
    Hadapsar NO_91803004
    0534210

    5956 13-08-2021 NG/2122/ Workshop DNYANESHW 600.00 59,10,538.91 Cr


    RFP 717 Narayngaon AR
    BALASAHEB
    PANMAND-
    2037598495

    5957 13-08-2021 NG/2122/ Workshop NILESH 12,150.00 58,98,388.91 Cr


    RFP 718 Narayngaon GOPAL
    DAPTARE-
    2141709793
    5958 13-08-2021 NG/2122/ Workshop MUKUND 5,000.00 58,93,388.91 Cr
    RFP 720 Narayngaon MANOHAR
    HIRVE-
    2144198001

    5959 13-08-2021 NGNRCP Narayangaon MAHADEV 1,421.00 58,91,967.91 Cr


    21003190 Service TUKARAM
    SHINDE-
    2141546197
    5960 13-08-2021 NGNRCP Narayangaon SANTOSH D 195.00 58,91,772.91 Cr
    21003192 Service NARSALE-
    1828968580

    5961 13-08-2021 NGNRCP Narayangaon PRASHANT 87.00 58,91,685.91 Cr


    21003194 Service PAWALE-
    1934355057

    5962 13-08-2021 NGNRCP Narayangaon SOMNATH 3,013.00 58,88,672.91 Cr


    21003195 Service POPAT
    SHINARE-
    2039675600
    5963 13-08-2021 NGNRCP Narayangaon AVINASH 0.01 58,88,672.90 Cr
    21003197 Service RAMCHANDR
    A GHATKAR-
    2039942275

    5964 13-08-2021 NGNRCP Narayangaon AVINASH 7,579.00 58,81,093.90 Cr


    21003198 Service RAMCHANDR
    A GHATKAR-
    2039942275

    5965 13-08-2021 NGNRCP Narayangaon PRAVIN 4,130.00 58,76,963.90 Cr


    21003208 Service DAGADU
    CHASKAR-
    2039953693
    5966 13-08-2021 NGNRCP Narayangaon DHOBALE 8,271.00 58,68,692.90 Cr
    21003220 Service RAJESH
    SHAHSIKANT-
    1831171479

    5967 13-08-2021 NRFREC Commerical DATTATRAY 10,000.00 58,58,692.90 Cr


    21000136 Narayangaon BHAUSAHEB
    SHINDE-
    2142093503
    5968 13-08-2021 NRFREC Commerical DATTATRAY 10,000.00 58,48,692.90 Cr
    21000137 Narayangaon BHAUSAHEB
    SHINDE-
    2142093503
    5969 13-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 46,643.00 58,95,335.90 Cr
    198 Service A/C
    NO_91803004
    0534210

    5970 13-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 111,088.00 60,06,423.90 Cr


    199 Service A/C
    NO_91803004
    0534210

    5971 13-08-2021 PNERCP New Body VIKAS 1,561.00 60,04,862.90 Cr


    21000352 Shop HARISHCHAN
    Hadapsar DRA PATIL-
    I129279527
    5972 13-08-2021 PUEREC Nexa ASHWIN 1.00 60,04,861.90 Cr
    21003925 Showroom SHEVANTILAL
    UNADKAT-
    2141591211
    5973 13-08-2021 PUEREC Nexa BAJAJ 7,950.00 59,96,911.90 Cr
    21003926 Showroom FINANCE
    LIMITED-
    2141925087
    5974 13-08-2021 TDNREC Viman Nagar SWARAJ 2,000.00 59,94,911.90 Cr
    21012037 Showroom SUNIL
    BHALSING-
    2141848734
    5975 13-08-2021 TDNREC Viman Nagar SWARAJ 100.00 59,94,811.90 Cr
    21012038 Showroom SUNIL
    BHALSING-
    2141848734
    5976 13-08-2021 TDNREC Viman Nagar PRASAD 5,000.00 59,89,811.90 Cr
    21012040 Showroom IYER-
    2142086410
    5977 13-08-2021 TDNREC Viman Nagar Mamta- 1,000.00 59,88,811.90 Cr
    21012042 Showroom 2142085899

    5978 13-08-2021 TDNREC Viman Nagar Babasaheb 6,000.00 59,82,811.90 Cr


    21012048 Showroom Kacharu
    Waghmode-
    2142047234
    5979 13-08-2021 TDNREC Viman Nagar Shirikant 5,000.00 59,77,811.90 Cr
    21012050 Showroom Baburao
    Kanse-
    2142087573
    5980 13-08-2021 TDNREC Viman Nagar THE AREA 15,503.00 59,62,308.90 Cr
    21012053 Showroom MANAGER
    SHANKAR
    ABASO-
    2141050557
    5981 13-08-2021 TDNREC Viman Nagar THE AREA 18,776.00 59,43,532.90 Cr
    21012055 Showroom MANAGER
    ARVIND
    ASHOK
    KHALATE
    5982 13-08-2021 TDNREC Viman Nagar UNKOWN 6,000.00 59,37,532.90 Cr
    21012056 Showroom Sakharam
    Sawant-
    2142090158
    5983 13-08-2021 TDNREC Viman Nagar Sandeep 50,000.00 58,87,532.90 Cr
    21012059 Showroom Ramrao
    Mohite-
    2142035066
    5984 13-08-2021 TDNREC Viman Nagar ANUJ 42,225.00 58,45,307.90 Cr
    21012060 Showroom CHETANKUMA
    R PATEL-
    2142036965
    5985 13-08-2021 TDNREC Viman Nagar DHUMAL 40,000.00 58,05,307.90 Cr
    21012061 Showroom MOTOR
    DRIVING
    SCHOOL
    KAILASH
    DHUMAL-
    2142094266
    5986 13-08-2021 TDNREC Viman Nagar Vishal Popat 1,000.00 58,04,307.90 Cr
    21012063 Showroom Jadhav-
    2141872226

    5987 13-08-2021 TDNREC Viman Nagar Anil Singh- 5,001.00 57,99,306.90 Cr


    21012064 Showroom 2142094899

    5988 13-08-2021 TDNREC Viman Nagar S S Tours And 5,000.00 57,94,306.90 Cr


    21012068 Showroom Travels Prop.
    Sharad Maroti
    Salve-
    2142098034

    5989 13-08-2021 TDNREC Viman Nagar Santosh- 11,000.00 57,83,306.90 Cr


    21012069 Showroom 2142097756

    5990 13-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 57,68,306.90 Cr


    171 Hadapsar AR UTTAM
    SHELKE
    5991 13-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 57,53,306.90 Cr
    172 Hadapsar AR UTTAM
    SHELKE

    5992 13-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 57,38,306.90 Cr


    173 Hadapsar AR UTTAM
    SHELKE

    5993 13-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 57,23,306.90 Cr


    174 Hadapsar AR UTTAM
    SHELKE

    5994 13-08-2021 TV/2122/RFP True Value SUSHIL 5,000.00 57,18,306.90 Cr


    208 Hadapsar SATISH
    MALLEL

    5995 13-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 74,242.00 57,92,548.90 Cr
    BFT 1077 Showroom A/C
    NO_91803004
    0534210
    5996 13-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 285.00 57,92,833.90 Cr
    BFT 1079 Showroom A/C
    NO_91803004
    0534210

    5997 13-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 111,088.00 59,03,921.90 Cr
    BFT 1080 Showroom A/C
    NO_91803004
    0534210

    5998 13-08-2021 WG/2122/ Workshop Axis Bank C/C 78,358.00 59,82,279.90 Cr


    BFT 102 Nexa A/C
    Wagholi NO_91803004
    0534210
    5999 14-08-2021 CDNRCP Workshop PRASHANT 1,000.00 59,81,279.90 Cr
    21002327 Chandan SHRIMANT
    Nagar DANGAT-
    2141796175
    6000 14-08-2021 CDNRCP Workshop PRASHANT 351.00 59,80,928.90 Cr
    21002328 Chandan ANANDRAO
    Nagar PAWAR-
    2038868221
    6001 14-08-2021 CDNRCP Workshop SCIC 1,149.00 59,79,779.90 Cr
    21002330 Chandan KIRITKUMAR
    Nagar HEMRAJBHAI
    VALA-
    1830471496

    6002 14-08-2021 CDNRCP Workshop SCIC 204.00 59,79,575.90 Cr


    21002332 Chandan KIRITKUMAR
    Nagar HEMRAJBHAI
    VALA-
    1830471496

    6003 14-08-2021 CDNRCP Workshop AJAY SAMUEL 3,009.00 59,76,566.90 Cr


    21002333 Chandan DHAN-
    Nagar 2039685821

    6004 14-08-2021 CDNRCP Workshop SUMEET 7,264.00 59,69,302.90 Cr


    21002337 Chandan DILIP
    Nagar SANDBHOR-
    2037541811
    6005 14-08-2021 CDNRCP Workshop KISHOR 3,820.00 59,65,482.90 Cr
    21002339 Chandan MOHANRAO
    Nagar DESHPANDE-
    2038100996

    6006 14-08-2021 CDNRCP Workshop PRADEEP 6,033.00 59,59,449.90 Cr


    21002348 Chandan NAVNATH
    Nagar PULGURLE-
    1935110645
    6007 14-08-2021 CDNRCP Workshop BHAVESH 3,001.00 59,56,448.90 Cr
    21002355 Chandan MATHUR-
    Nagar 1935726455
    6008 14-08-2021 CDNRCP Workshop MADHU 5,460.00 59,50,988.90 Cr
    21002359 Chandan CHANDRA
    Nagar BISWAS-
    1520379025
    6009 14-08-2021 CDNRCP Workshop AMOL ULHAS 1,030.00 59,49,958.90 Cr
    21002360 Chandan PATIL-
    Nagar 2037621821

    6010 14-08-2021 CDNRCP Workshop AMRITA 1,214.00 59,48,744.90 Cr


    21002361 Chandan SHARMA-
    Nagar I104477040

    6011 14-08-2021 CDNRCP Workshop SADHANA 2,370.00 59,46,374.90 Cr


    21002364 Chandan GUPTA-
    Nagar 1727534105

    6012 14-08-2021 CHDREC Chinchwad KIRANKUMAR 25,000.00 59,21,374.90 Cr


    21000296 Commerical NIVRATIRAO
    SHERKHANE-
    2142047156

    6013 14-08-2021 CHDREC Chinchwad KIRANKUMAR 20,518.00 59,00,856.90 Cr


    21000297 Commerical NIVRATIRAO
    SHERKHANE-
    2142047156

    6014 14-08-2021 CHDREC Chinchwad KIRANKUMAR 20,000.00 58,80,856.90 Cr


    21000298 Commerical NIVRATIRAO
    SHERKHANE-
    2142047156

    6015 14-08-2021 CHWRCP Workshop VINOD 5,923.00 58,74,933.90 Cr


    21006455 Chinchwad GANGADHAR
    HALNOR-
    1622110876
    6016 14-08-2021 CHWRCP Workshop GANESH 1,475.00 58,73,458.90 Cr
    21006459 Chinchwad KANTARAM
    BURDE-
    1623896147
    6017 14-08-2021 CHWRCP Workshop ABHISHEK 6,613.00 58,66,845.90 Cr
    21006460 Chinchwad JAIN-
    1621900333

    6018 14-08-2021 CHWRCP Workshop JAY KUMAR 7,285.00 58,59,560.90 Cr


    21006461 Chinchwad WADHWA-
    1933727602

    6019 14-08-2021 CHWRCP Workshop JITENDRA 1,088.00 58,58,472.90 Cr


    21006464 Chinchwad SAKHARAM
    UNAWANE-
    2141283932
    6020 14-08-2021 CHWRCP Workshop GANESH 4,629.00 58,53,843.90 Cr
    21006471 Chinchwad SOPAN MATE-
    1829457294

    6021 14-08-2021 CHWRCP Workshop AJIT BABAN 19,882.00 58,33,961.90 Cr


    21006476 Chinchwad PAWSE-
    1517890182

    6022 14-08-2021 CHWRCP Workshop SUDAM NANA 3,419.00 58,30,542.90 Cr


    21006477 Chinchwad ADAK-
    2038168759

    6023 14-08-2021 CNG/2122/ Commerical DILIP 2,400.00 58,28,142.90 Cr


    RFP 91 Narayangaon GANUSHINGH
    HAJARI-
    2141933659

    6024 14-08-2021 CW/2122/ Workshop Axis Bank C/C 95,629.00 59,23,771.90 Cr


    BFT 190 Chinchwad A/C
    NO_91803004
    0534210

    6025 14-08-2021 CW/2122/ Workshop RAMLING 10,274.00 59,13,497.90 Cr


    RFP 338 Chinchwad TUKARAM
    TODKAR

    6026 14-08-2021 CW/2122/ Workshop KADAMS 21,749.00 58,91,748.90 Cr


    RFP 339 Chinchwad TOURS AND
    TRAVELS
    SUDARSHANS
    HRIPATKADA
    M-
    1933713719
    6027 14-08-2021 HDRRCP Workshop SATISH 5,782.00 58,85,966.90 Cr
    21002259 Hadapsar KUMAR
    PANDEY-
    2141322739
    6028 14-08-2021 HDRRCP Workshop VIGHNAHART 2,204.00 58,83,762.90 Cr
    21002260 Hadapsar A TOURS AND
    TRAVELS-
    1828418993

    6029 14-08-2021 HDRRCP Workshop YAMINI 301.00 58,83,461.90 Cr


    21002261 Hadapsar SINGH-
    2039799706

    6030 14-08-2021 HDRRCP Workshop SHOBHIT 9,337.00 58,74,124.90 Cr


    21002264 Hadapsar VERMA-
    1515841991
    6031 14-08-2021 HDRRCP Workshop KUSHAL 259.00 58,73,865.90 Cr
    21002266 Hadapsar ANAND-
    2040243148

    6032 14-08-2021 HDRRCP Workshop AMOL TANAJI 1,658.00 58,72,207.90 Cr


    21002269 Hadapsar MORE-
    2037846838

    6033 14-08-2021 HDRRCP Workshop MANI 53.00 58,72,154.90 Cr


    21002270 Hadapsar KUMAR-
    2040046709

    6034 14-08-2021 HDRRCP Workshop ANUKRITI 13,922.00 58,58,232.90 Cr


    21002277 Hadapsar GAUR-
    1934556430

    6035 14-08-2021 HDRRCP Workshop UTTAM 7,961.00 58,50,271.90 Cr


    21002278 Hadapsar GUNAJI
    SIRGE-
    1210148034
    6036 14-08-2021 HDRRCP Workshop ASHOK 1,840.00 58,48,431.90 Cr
    21002280 Hadapsar MAHADEO
    SADEKAR-
    1413685873
    6037 14-08-2021 HDRRCP Workshop SHAKIL 41,536.00 58,06,895.90 Cr
    21002281 Hadapsar SHAIKH-
    I080234008

    6038 14-08-2021 JNARCP Workshop RAJENDRA 1,530.00 58,05,365.90 Cr


    21000388 Alephata YOGENDRA
    SONAWANE-
    1935498750
    6039 14-08-2021 JNARCP Workshop THE AREA 128.00 58,05,237.90 Cr
    21000389 Alephata MANAGER-
    2039897464

    6040 14-08-2021 JNARCP Workshop MACHHINDRA 225.00 58,05,012.90 Cr


    21000391 Alephata TUKARAM
    TAMBE-
    1936379210
    6041 14-08-2021 JNARCP Workshop DILIP 4,316.00 58,00,696.90 Cr
    21000393 Alephata VITHOBA
    MULMULE-
    1936312599
    6042 14-08-2021 JNARCP Workshop LAHANU 5,332.00 57,95,364.90 Cr
    21000394 Alephata VIKRAM
    BANGAR-
    2037306038
    6043 14-08-2021 JNARCP Workshop Rafik Usman 3,807.00 57,91,557.90 Cr
    21000395 Alephata Shaikh-
    2039337715

    6044 14-08-2021 JNARCP Workshop NAMDEO 5,284.00 57,86,273.90 Cr


    21000397 Alephata DAWLA
    GHORPADE-
    1624064537
    6045 14-08-2021 JNARCP Workshop RUSHIKESH 3,090.00 57,83,183.90 Cr
    21000398 Alephata GULAB
    HANDE-
    2141910334
    6046 14-08-2021 JNRRCP Workshop SACHIN 1,042.00 57,82,141.90 Cr
    21000045 Junner UTTAM
    YEWALE-
    1935110411
    6047 14-08-2021 KSNRCP Workshop LAXMI 1,312.00 57,80,829.90 Cr
    21002358 Nexa NAMDEV
    Wagholi FAND-
    1934883352
    6048 14-08-2021 KSNRCP Workshop Rashmi 254.00 57,80,575.90 Cr
    21002359 Nexa Gupta-
    Wagholi 2039476499
    6049 14-08-2021 KSNRCP Workshop Sunil kumar- 1,149.00 57,79,426.90 Cr
    21002365 Nexa 2141819471
    Wagholi
    6050 14-08-2021 KSNRCP Workshop AASHEESH 1,000.00 57,78,426.90 Cr
    21002366 Nexa MISHRA-
    Wagholi 1622853166
    6051 14-08-2021 KSNRCP Workshop AJIT 4,194.00 57,74,232.90 Cr
    21002373 Nexa SHIVPRASAD
    Wagholi KANOJIA-
    2037771876
    6052 14-08-2021 KSNRCP Workshop PARAG G 7,254.00 57,66,978.90 Cr
    21002374 Nexa MAHAJAN-
    Wagholi 1725776656
    6053 14-08-2021 KSNRCP Workshop NAVNATH 11,598.00 57,55,380.90 Cr
    21002375 Nexa UTTAM KALE-
    Wagholi 1934179975

    6054 14-08-2021 KSNRCP Workshop SIDDHARTH 1,891.00 57,53,489.90 Cr


    21002376 Nexa SINGH
    Wagholi RATHORE-
    1831398769
    6055 14-08-2021 KSNRCP Workshop Poornima 40.00 57,53,449.90 Cr
    21002382 Nexa Kedare-
    Wagholi 2040015281
    6056 14-08-2021 KSNRCP Workshop ANAND 3,304.00 57,50,145.90 Cr
    21002383 Nexa PATIL-
    Wagholi 1724785453
    6057 14-08-2021 KSNRCP Workshop KIRAN 2,055.00 57,48,090.90 Cr
    21002385 Nexa VASANTRAO
    Wagholi PANDHARBAL
    E-
    2038492240
    6058 14-08-2021 KSNRCP Workshop ROHAN 6,109.00 57,41,981.90 Cr
    21002386 Nexa SUDHIR
    Wagholi PENDHARKAR
    -1933636985
    6059 14-08-2021 MDS/2122/ MDS ANMOL 5,670.00 57,36,311.90 Cr
    RFP 626 Vishrantwadi NARESH
    RAMGIRI

    6060 14-08-2021 MDS/2122/ MDS ROSE 1,000.00 57,35,311.90 Cr


    RFP 627 Vishrantwadi NATHANI

    6061 14-08-2021 MDS/2122/ MDS PRITAM DEY 5,785.00 57,29,526.90 Cr


    RFP 633 Vishrantwadi
    6062 14-08-2021 MDS/2122/ MDS Parvesh Bisht 5,785.00 57,23,741.90 Cr
    RFP 634 Vishrantwadi

    6063 14-08-2021 MDS/2122/ MDS VAISHNAV 5,785.00 57,17,956.90 Cr


    RFP 637 Vishrantwadi NAMBIAR

    6064 14-08-2021 MDS/2122/ MDS Parmita 1,000.00 57,16,956.90 Cr


    RFP 640 Vishrantwadi Bhadra

    6065 14-08-2021 MDS/2122/ MDS MAHENDRA 5,785.00 57,11,171.90 Cr


    RFP 641 Vishrantwadi TAYADE

    6066 14-08-2021 MDS/2122/ MDS Shravani 1,000.00 57,10,171.90 Cr


    RFP 642 Vishrantwadi Mahamale
    6067 14-08-2021 MDS/2122/ MDS PARTH 5,195.00 57,04,976.90 Cr
    RFP 643 Vishrantwadi GAIKWAD

    6068 14-08-2021 MDS/2122/ MDS DEEPAK SALI 5,195.00 56,99,781.90 Cr


    RFP 644 Vishrantwadi

    6069 14-08-2021 MDS/2122/ MDS SHAKEEL 1,000.00 56,98,781.90 Cr


    RFP 647 Vishrantwadi BAGWAN

    6070 14-08-2021 MDS/2122/ MDS SAYALI 5,070.00 56,93,711.90 Cr


    RFP 648 Vishrantwadi SADASHIV
    KOKATE

    6071 14-08-2021 MDS/2122/ MDS SAYALI 10.00 56,93,701.90 Cr


    RFP 649 Vishrantwadi SADASHIV
    KOKATE
    6072 14-08-2021 MDS/2122/ MDS Rakesh 1,000.00 56,92,701.90 Cr
    RFP 712 Vishrantwadi Pandhare

    6073 14-08-2021 MNCRCP Workshop RESHMA 46.00 56,92,655.90 Cr


    21000288 Hadapsar PRASHANT
    BAGAL-
    2141815232
    6074 14-08-2021 MNCRCP Workshop DINESH 5,940.00 56,86,715.90 Cr
    21000289 Hadapsar SAVAKAR
    TEMKAR-
    1935812018
    6075 14-08-2021 MNCRCP Manchar SUJATA 9,605.00 56,77,110.90 Cr
    21000291 Service KETAN
    GHARE-
    1726361625
    6076 14-08-2021 NARREC Workshop DILIP 5,000.00 56,72,110.90 Cr
    21000965 Narayngaon BHAGWAN
    THORAT-
    2142104529
    6077 14-08-2021 NARREC Workshop SANTOSH 2,000.00 56,70,110.90 Cr
    21000968 Narayngaon DAGADU
    KHULE-
    2142110539
    6078 14-08-2021 NARREC Workshop SANTOSH 2,000.00 56,68,110.90 Cr
    21000969 Narayngaon DAGADU
    KHULE-
    2142110539
    6079 14-08-2021 NARREC Workshop SANTOSH 1,000.00 56,67,110.90 Cr
    21000970 Narayngaon DAGADU
    KHULE-
    2142110539
    6080 14-08-2021 NARREC Workshop SUYOG- 5,000.00 56,62,110.90 Cr
    21000972 Narayngaon 2142105583

    6081 14-08-2021 NARREC Workshop SUNIL- 11,000.00 56,51,110.90 Cr


    21000977 Narayngaon 2142110582

    6082 14-08-2021 NBS/2122/ New Body Axis Bank C/C 1,561.00 56,52,671.90 Cr
    BFT 25 Shop A/C
    Hadapsar NO_91803004
    0534210
    6083 14-08-2021 NG/2122/ Workshop PRAVIN 25,000.00 56,27,671.90 Cr
    RFP 729 Narayngaon DATTATRAY
    POTE-
    2141257419

    6084 14-08-2021 NG/2122/ Workshop SAMEER 5,000.00 56,22,671.90 Cr


    RFP 735 Narayngaon MAHAMMAD
    ISHAK
    SAYYAD

    6085 14-08-2021 NGNRCP Narayangaon SAGAR 10,097.00 56,12,574.90 Cr


    21003229 Service DNYANESHW
    AR HIRVE-
    2038086718
    6086 14-08-2021 NGNRCP Narayangaon AKSHAY 3,998.00 56,08,576.90 Cr
    21003231 Service JAGANNATH
    BHALERAO-
    2037940325
    6087 14-08-2021 NGNRCP Narayangaon BHASKAR 11,312.00 55,97,264.90 Cr
    21003236 Service RAKHMAJI
    BHOR-
    1725936084
    6088 14-08-2021 NGNRCP Narayangaon SURESH 13,388.00 55,83,876.90 Cr
    21003241 Service DILIP
    SHINDE-
    1829830892
    6089 14-08-2021 NGNRCP Narayangaon POOJA 59.00 55,83,817.90 Cr
    21003243 Service PRANESH
    SANCHETI-
    2141536190
    6090 14-08-2021 NGNRCP Narayangaon ZAKIR 522.00 55,83,295.90 Cr
    21003246 Service MOHAMMED
    ALI SHAIKH-
    2141034733
    6091 14-08-2021 NGNRCP Narayangaon DATTATRAY 15,096.00 55,68,199.90 Cr
    21003255 Service KANTILAL
    MAVALE-
    2038945921
    6092 14-08-2021 NGNRCP Narayangaon VAIBHAV 18,902.00 55,49,297.90 Cr
    21003259 Service EKNATH
    SHERKAR-
    1934948966
    6093 14-08-2021 NGNRCP Narayangaon SANKET 7,260.00 55,42,037.90 Cr
    21003262 Service RAJENDRA
    WAGH-
    1829172832
    6094 14-08-2021 NGNRCP Narayangaon SANDEEP 6,951.00 55,35,086.90 Cr
    21003265 Service HARIBHAU
    LOKHANDE-
    1727835171
    6095 14-08-2021 NGNRCP Narayangaon SANTOSH 5,381.00 55,29,705.90 Cr
    21003296 Service SHANKAR
    KALE-
    2040352452
    6096 14-08-2021 NRFREC Commerical DATTATRAY 10,000.00 55,19,705.90 Cr
    21000139 Narayangaon BHAUSAHEB
    SHINDE-
    2142093503
    6097 14-08-2021 NRFREC Commerical DATTATRAY 10,000.00 55,09,705.90 Cr
    21000140 Narayangaon BHAUSAHEB
    SHINDE-
    2142093503
    6098 14-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 1,421.00 55,11,126.90 Cr
    200 Service A/C
    NO_91803004
    0534210

    6099 14-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 53,425.00 55,64,551.90 Cr


    201 Service A/C
    NO_91803004
    0534210

    6100 14-08-2021 NX/2122/BFT Nexa Axis Bank C/C 20,000.00 55,84,551.90 Cr


    35 Showroom A/C
    NO_91803004
    0534210
    6101 14-08-2021 PUEREC Nexa Shirin 10,000.00 55,74,551.90 Cr
    21003929 Showroom Abdulkarim
    Bagwan-
    2141876790
    6102 14-08-2021 PUEREC Nexa MONALI 5,000.00 55,69,551.90 Cr
    21003932 Showroom POJGE-
    2142104696
    6103 14-08-2021 PUEREC Nexa REJIMON 11,000.00 55,58,551.90 Cr
    21003934 Showroom SHASHI-
    2142113838
    6104 14-08-2021 PUEREC Nexa ASHISH 5,001.00 55,53,550.90 Cr
    21003935 Showroom KUMAR-
    2142113861
    6105 14-08-2021 PUEREC Nexa DNYANESH- 20,000.00 55,33,550.90 Cr
    21003936 Showroom 2141533112

    6106 14-08-2021 PUEREC Nexa Sanjay Kumar 1.00 55,33,549.90 Cr


    21003938 Showroom Ramteke-
    2142104474

    6107 14-08-2021 TDNREC Viman Nagar SURESH 5,000.00 55,28,549.90 Cr


    21012072 Showroom NIVRUTI
    CHAVAN-
    2142643379
    6108 14-08-2021 TDNREC Viman Nagar SANJAY 20,000.00 55,08,549.90 Cr
    21012073 Showroom JAGANNATH
    JUNNARKAR-
    2141879041

    6109 14-08-2021 TDNREC Viman Nagar VISHWAJIT- 2,000.00 55,06,549.90 Cr


    21012074 Showroom 2141797415

    6110 14-08-2021 TDNREC Viman Nagar Shrikant 35,000.00 54,71,549.90 Cr


    21012080 Showroom Vasant Mogal-
    2142048108

    6111 14-08-2021 TDNREC Viman Nagar Devaram 20,000.00 54,51,549.90 Cr


    21012090 Showroom Kasaram
    Devasi-
    2142048568
    6112 14-08-2021 TDNREC Viman Nagar Devaram 30,000.00 54,21,549.90 Cr
    21012091 Showroom Kasaram
    Devasi-
    2142048568
    6113 14-08-2021 TDNREC Viman Nagar Swara Tours 2,000.00 54,19,549.90 Cr
    21012094 Showroom and Travels
    Prop.Shatrugh
    an Ichake-
    2142110395

    6114 14-08-2021 TDNREC Viman Nagar Sagar- 5,000.00 54,14,549.90 Cr


    21012095 Showroom 2142112443

    6115 14-08-2021 VIMREC Commerical RAHUL 5,000.00 54,09,549.90 Cr


    21000108 Nagar Road BHARAT
    CHAVHAN-
    2142108101
    6116 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 54,10,549.90 Cr
    BFT 1082 Showroom A/C
    NO_91803004
    0534210
    6117 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,550.00 54,37,099.90 Cr
    BFT 1083 Showroom A/C
    NO_91803004
    0534210

    6118 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,001.00 54,47,100.90 Cr
    BFT 1084 Showroom A/C
    NO_91803004
    0534210

    6119 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,421.00 54,48,521.90 Cr
    BFT 1085 Showroom A/C
    NO_91803004
    0534210

    6120 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,980.00 54,75,501.90 Cr
    BFT 1086 Showroom A/C
    NO_91803004
    0534210

    6121 14-08-2021 VN/2122/ Workshop Axis Bank C/C 17,259.00 54,92,760.90 Cr


    BFT 1087 Hadapsar A/C
    NO_91803004
    0534210

    6122 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,561.00 54,94,321.90 Cr
    BFT 1088 Showroom A/C
    NO_91803004
    0534210

    6123 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,755.00 55,17,076.90 Cr
    BFT 1090 Showroom A/C
    NO_91803004
    0534210

    6124 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,425.00 55,70,501.90 Cr
    BFT 1091 Showroom A/C
    NO_91803004
    0534210

    6125 14-08-2021 VN/2122/ Workshop Axis Bank C/C 15,171.00 55,85,672.90 Cr


    BFT 1092 Hadapsar A/C
    NO_91803004
    0534210
    6126 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,518.00 56,51,190.90 Cr
    BFT 1094 Showroom A/C
    NO_91803004
    0534210

    6127 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,670.00 56,57,860.90 Cr
    BFT 1095 Showroom A/C
    NO_91803004
    0534210

    6128 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,001.00 56,73,861.90 Cr
    BFT 1096 Showroom A/C
    NO_91803004
    0534210

    6129 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 56,78,861.90 Cr
    BFT 1097 Showroom A/C
    NO_91803004
    0534210

    6130 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,491.00 57,26,352.90 Cr
    BFT 1098 Showroom A/C
    NO_91803004
    0534210

    6131 14-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,253.00 57,56,605.90 Cr
    BFT 1099 Showroom A/C
    NO_91803004
    0534210

    6132 14-08-2021 WG/2122/ Workshop Axis Bank C/C 26,312.00 57,82,917.90 Cr


    BFT 103 Nexa A/C
    Wagholi NO_91803004
    0534210
    6133 15-08-2021 CW/2122/ Workshop Axis Bank C/C 76,456.00 58,59,373.90 Cr
    BFT 191 Chinchwad A/C
    NO_91803004
    0534210

    6134 15-08-2021 MDS/2122/ MDS ANNIRUDDHA 4,310.00 58,55,063.90 Cr


    RFP 654 Vishrantwadi SURWASE
    6135 15-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 30,253.00 58,85,316.90 Cr
    202 Service A/C
    NO_91803004
    0534210

    6136 15-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 153,072.00 60,38,388.90 Cr


    203 Service A/C
    NO_91803004
    0534210

    6137 15-08-2021 PUEREC Nexa AYUSH JAIN- 10,000.00 60,28,388.90 Cr


    21003941 Showroom 2142115883

    6138 15-08-2021 TV/2122/RFP Workshop ( JANVI T 10,000.00 60,18,388.90 Cr


    195 Hadapsar &T ) AMIT
    KUMAR N
    SINGH

    6139 15-08-2021 TV/2122/RFP True Value SANDEEP 10,000.00 60,08,388.90 Cr


    581 Hadapsar TUKARAM
    AMBEDKAR

    6140 15-08-2021 VN/2122/ Workshop Axis Bank C/C 84,853.00 60,93,241.90 Cr


    BFT 1100 Hadapsar A/C
    NO_91803004
    0534210

    6141 15-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,770.00 60,98,011.90 Cr
    BFT 1101 Showroom A/C
    NO_91803004
    0534210
    6142 15-08-2021 VN/2122/ Workshop Axis Bank C/C 5,986.00 61,03,997.90 Cr
    BFT 1104 Hadapsar A/C
    NO_91803004
    0534210

    6143 15-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 110,000.00 62,13,997.90 Cr
    BFT 1105 Showroom A/C
    NO_91803004
    0534210

    6144 15-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 153,072.00 63,67,069.90 Cr
    BFT 1106 Showroom A/C
    NO_91803004
    0534210

    6145 15-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 63,78,069.90 Cr
    BFT 1107 Showroom A/C
    NO_91803004
    0534210

    6146 15-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 63,84,069.90 Cr
    BFT 1108 Showroom A/C
    NO_91803004
    0534210

    6147 15-08-2021 VN/2122/ Workshop Axis Bank C/C 10,000.00 63,94,069.90 Cr


    BFT 1109 Hadapsar A/C
    NO_91803004
    0534210

    6148 15-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,000.00 64,24,069.90 Cr
    BFT 1110 Showroom A/C
    NO_91803004
    0534210

    6149 15-08-2021 WG/2122/ Workshop Axis Bank C/C 40,160.00 64,64,229.90 Cr


    BFT 104 Nexa A/C
    Wagholi NO_91803004
    0534210
    6150 16-08-2021 CDNRCP Workshop SHRIDHAVAL 8,660.00 64,55,569.90 Cr
    21002370 Chandan SAPRE-
    Nagar I129428986

    6151 16-08-2021 CDNRCP Workshop SUYOG 7,693.00 64,47,876.90 Cr


    21002371 Chandan BHATNAGAR-
    Nagar 1312198787

    6152 16-08-2021 CDNRCP Workshop SWAPNIL 87.00 64,47,789.90 Cr


    21002372 Chandan SURESH
    Nagar WAGHMARE-
    2040183432
    6153 16-08-2021 CDNRCP Workshop DILIP BHIVA 398.00 64,47,391.90 Cr
    21002375 Chandan JAGTAP-
    Nagar 1832175022

    6154 16-08-2021 CDNRCP Workshop VIJAY 1,030.00 64,46,361.90 Cr


    21002379 Chandan WIGBERT
    Nagar NORONAHA-
    1935184683
    6155 16-08-2021 CDNRCP Workshop NITIN 9,914.00 64,36,447.90 Cr
    21002380 Chandan BHAUSAHEB
    Nagar GAVADE-
    I128445613
    6156 16-08-2021 CDNRCP Workshop YOGESH 1,186.00 64,35,261.90 Cr
    21002382 Chandan RAJENDRA
    Nagar DALAVI-
    2038636509
    6157 16-08-2021 CDNRCP Workshop ANIRBAN 24,348.00 64,10,913.90 Cr
    21002387 Chandan DIPAK
    Nagar NANDY-
    1831202949
    6158 16-08-2021 CDNRCP Workshop GORAKH 1,725.00 64,09,188.90 Cr
    21002388 Chandan SUDAM
    Nagar SUKRE-
    2037585698
    6159 16-08-2021 CDNRCP Workshop ANKIT 95.00 64,09,093.90 Cr
    21002389 Chandan RAMESH
    Nagar SURYAWANS
    HI-
    2040414097
    6160 16-08-2021 CDNRCP Workshop SANJAY 8,936.00 64,00,157.90 Cr
    21002390 Chandan THAKARAM
    Nagar CHATTAR-
    1517289534
    6161 16-08-2021 CDNRCP Workshop SAPANA 7,844.00 63,92,313.90 Cr
    21002393 Chandan SAMADHAN
    Nagar DESHMUKH-
    1934778903
    6162 16-08-2021 CHWRCP Workshop VIDYADHAR 42.00 63,92,271.90 Cr
    21006480 Chinchwad RAMCHANDR
    A DHIWAR-
    1724673226

    6163 16-08-2021 CHWRCP Workshop VAISHALI 1,660.00 63,90,611.90 Cr


    21006484 Chinchwad SHANKAR
    JAGTAP-
    1624018964
    6164 16-08-2021 CHWRCP Workshop VIJAY 4,711.00 63,85,900.90 Cr
    21006488 Chinchwad RAJENDRA
    THOSAR-
    2039377550
    6165 16-08-2021 CHWRCP Workshop VANKAT 2,495.00 63,83,405.90 Cr
    21006490 Chinchwad SURYAKANT
    GIRI-
    1829389283
    6166 16-08-2021 CHWRCP Workshop CHANDRASHE 8,685.00 63,74,720.90 Cr
    21006492 Chinchwad KHAR TABAJI
    FULSUNDAR-
    1622070109

    6167 16-08-2021 CHWRCP Workshop ARVI TOURS 5,822.00 63,68,898.90 Cr


    21006494 Chinchwad AND TRAVEL-
    2037513285

    6168 16-08-2021 CHWRCP Workshop SHIRISH 180.00 63,68,718.90 Cr


    21006495 Chinchwad SAWANT-
    1724588360

    6169 16-08-2021 CHWRCP Workshop JAGDAMB 295.00 63,68,423.90 Cr


    21006496 Chinchwad TOURS AND
    TRAVELS-
    1935778045
    6170 16-08-2021 CHWRCP Workshop KAILASHCHA 3,251.00 63,65,172.90 Cr
    21006497 Chinchwad ND VISHNU
    MALEE-
    1935900009

    6171 16-08-2021 CHWRCP Workshop SURENDRA 7,868.00 63,57,304.90 Cr


    21006502 Chinchwad PAITHANKAR-
    2038106967

    6172 16-08-2021 CHWRCP Workshop SUREKHA 11,382.00 63,45,922.90 Cr


    21006503 Chinchwad ANANT
    DAMLE-
    1727578551
    6173 16-08-2021 HDRRCP Workshop DINESH 2,452.00 63,43,470.90 Cr
    21002288 Hadapsar TADE-
    2039698455

    6174 16-08-2021 HDRRCP Workshop HARISH S 42.00 63,43,428.90 Cr


    21002293 Hadapsar PARMAR-
    1622091618

    6175 16-08-2021 HDRRCP Workshop GYPSON 9,864.00 63,33,564.90 Cr


    21002294 Hadapsar GEORGE
    KURUMBALAY
    I-1831031736

    6176 16-08-2021 HDRRCP Workshop SACHIN 826.00 63,32,738.90 Cr


    21002298 Hadapsar RAJARAM
    BHORDE-
    2040135101
    6177 16-08-2021 HDRRCP Workshop JAMUNA RAJU 271.00 63,32,467.90 Cr
    21002302 Hadapsar SUNGAT-
    2039900745

    6178 16-08-2021 HDRRCP Workshop SANJAY 2,607.00 63,29,860.90 Cr


    21002303 Hadapsar SHRIRAM
    WARUDKAR-
    1413654030
    6179 16-08-2021 HDRRCP Workshop NITIN KUMAR 13,683.00 63,16,177.90 Cr
    21002307 Hadapsar JALTARE-
    1727213894

    6180 16-08-2021 HDRRCP Workshop VIKAS 12,589.00 63,03,588.90 Cr


    21002308 Hadapsar RAMCHANDR
    A GIDDE-
    2037725883
    6181 16-08-2021 JNARCP Workshop RAJENDRA 547.00 63,03,041.90 Cr
    21000400 Alephata KISAN DATE-
    2040487422

    6182 16-08-2021 JNARCP Workshop RAM GANPAT 8,657.00 62,94,384.90 Cr


    21000402 Alephata GOSAVI-
    2037080158

    6183 16-08-2021 JNARCP Workshop BHAUSAHEB 4,258.00 62,90,126.90 Cr


    21000403 Alephata EKNATH
    SHINDE-
    1831397030
    6184 16-08-2021 KSNRCP Workshop SAHEBRAO 1,212.00 62,88,914.90 Cr
    21002396 Nexa HEMRAJ
    Wagholi PATIL-
    2040520091
    6185 16-08-2021 KSNRCP Workshop AMOL ASHOK 9,481.00 62,79,433.90 Cr
    21002399 Nexa GADGE-
    Wagholi 1727206581

    6186 16-08-2021 KSNRCP Workshop JONATHAN 11,626.00 62,67,807.90 Cr


    21002401 Nexa DSILVA-
    Wagholi 1415046026
    6187 16-08-2021 KSNRCP Workshop BHARAT 1,000.00 62,66,807.90 Cr
    21002402 Nexa GOVIND
    Wagholi GAWALI-
    1620488508
    6188 16-08-2021 KSNRCP Workshop MAHESH 170.00 62,66,637.90 Cr
    21002403 Nexa VILAS
    Wagholi BARGAJE-
    1933769472
    6189 16-08-2021 KSNRCP Workshop PRASHANT 3,717.00 62,62,920.90 Cr
    21002404 Nexa SHRIRAM
    Wagholi ZOLANE-
    2038105785
    6190 16-08-2021 KSNRCP Workshop PRAMOD 1,996.00 62,60,924.90 Cr
    21002408 Nexa SHRIRAM
    Wagholi JADHAO-
    1934409261
    6191 16-08-2021 MAN/2122/ Workshop SANJEEV 20,000.00 62,40,924.90 Cr
    RFP 111 Manchar BABURAO
    YEWALE-
    2140957580

    6192 16-08-2021 MAN/2122/ Workshop SANJEEV 20,000.00 62,20,924.90 Cr


    RFP 112 Manchar BABURAO
    YEWALE-
    2140957580

    6193 16-08-2021 MAN/2122/ Workshop SANJEEV 1,000.00 62,19,924.90 Cr


    RFP 113 Manchar BABURAO
    YEWALE-
    2140957580

    6194 16-08-2021 MDS/2122/ MDS Beffin Samuel 3,000.00 62,16,924.90 Cr


    RFP 651 Vishrantwadi
    6195 16-08-2021 MDS/2122/ MDS DEEPAK 6,670.00 62,10,254.90 Cr
    RFP 655 Vishrantwadi BHANSALI

    6196 16-08-2021 MDS/2122/ MDS Nandini Sethi 6,080.00 62,04,174.90 Cr


    RFP 672 Vishrantwadi

    6197 16-08-2021 MDS/2122/ MDS KEDARNATH 5,580.00 61,98,594.90 Cr


    RFP 674 Vishrantwadi PHATTEPUR

    6198 16-08-2021 MDS/2122/ MDS SHAWN 5,785.00 61,92,809.90 Cr


    RFP 675 Vishrantwadi

    6199 16-08-2021 MDS/2122/ MDS TAUSIF 5,920.00 61,86,889.90 Cr


    RFP 678 Vishrantwadi GHODESAWA
    R
    6200 16-08-2021 MDS/2122/ MDS Manoj Kumar 4,900.00 61,81,989.90 Cr
    RFP 679 Vishrantwadi Pandey

    6201 16-08-2021 MDS/2122/ MDS Tejashri Mate 2,000.00 61,79,989.90 Cr


    RFP 682 Vishrantwadi

    6202 16-08-2021 MDS/2122/ MDS SHIVLINGAPP 1,000.00 61,78,989.90 Cr


    RFP 688 Vishrantwadi A
    RAMCHANDR
    A RAJMANE
    6203 16-08-2021 MDS/2122/ MDS AKSHAY 1,000.00 61,77,989.90 Cr
    RFP 689 Vishrantwadi SHIVLINGAPP
    A RAJMANE

    6204 16-08-2021 MDS/2122/ MDS SANTOSH 3,000.00 61,74,989.90 Cr


    RFP 690 Vishrantwadi SHIVLINGAPP
    A RAJMANE

    6205 16-08-2021 MDS/2122/ MDS DIKSHA 5,785.00 61,69,204.90 Cr


    RFP 693 Vishrantwadi ANAND
    BHALERAO
    6206 16-08-2021 MDS/2122/ MDS YASH ANAND 5,195.00 61,64,009.90 Cr
    RFP 694 Vishrantwadi BHALERAO

    6207 16-08-2021 MDS/2122/ MDS SONIA 5,670.00 61,58,339.90 Cr


    RFP 695 Vishrantwadi PAWAR

    6208 16-08-2021 MDS/2122/ MDS SOPHIA 5,080.00 61,53,259.90 Cr


    RFP 696 Vishrantwadi PAWAR
    6209 16-08-2021 MDS/2122/ MDS NIKHIL 5,170.00 61,48,089.90 Cr
    RFP 697 Vishrantwadi MATHUKUMA
    LI

    6210 16-08-2021 MNCRCP Workshop JALINADAR 1,515.00 61,46,574.90 Cr


    21000293 Hadapsar VASANT
    DHUMAL-
    2038889192
    6211 16-08-2021 MNCRCP Workshop AMIT 8,211.00 61,38,363.90 Cr
    21000298 Hadapsar BHAGWAN
    THORAT-
    2037748347
    6212 16-08-2021 NARREC Workshop ANANDA 5,000.00 61,33,363.90 Cr
    21000976 Narayngaon MAHADU
    BHAMBERE-
    2142122563
    6213 16-08-2021 NG/2122/ Workshop PRANAV 4,500.00 61,28,863.90 Cr
    RFP 770 Narayngaon RAMESH
    WAGH-
    2141164884

    6214 16-08-2021 NG/2122/ Workshop MOHANABAI 10,000.00 61,18,863.90 Cr


    RFP 776 Narayngaon DEVRAM
    DIGHE-
    2141320597
    6215 16-08-2021 NG/2122/ Workshop MOHANABAI 10,000.00 61,08,863.90 Cr
    RFP 777 Narayngaon DEVRAM
    DIGHE-
    2141320597

    6216 16-08-2021 NGNRCP Narayangaon SANTOSH JI- 355.00 61,08,508.90 Cr


    21003264 Service 1935522000

    6217 16-08-2021 NGNRCP Narayangaon SHANTARAM 12,363.00 60,96,145.90 Cr


    21003266 Service DHARMA
    DAVKHAR-
    1934981895
    6218 16-08-2021 NGNRCP Narayangaon SUBHASH 10,482.00 60,85,663.90 Cr
    21003267 Service SAMPAT
    INDORE-
    2141833112
    6219 16-08-2021 NGNRCP Narayangaon SOMNATH 177.00 60,85,486.90 Cr
    21003275 Service DAGADU
    THORAT-
    2040601696
    6220 16-08-2021 NGNRCP Narayangaon SOMNATH 3,000.00 60,82,486.90 Cr
    21003276 Service DAGADU
    THORAT-
    2040601696
    6221 16-08-2021 NGNRCP Narayangaon SOMNATH 1,070.00 60,81,416.90 Cr
    21003278 Service DAGADU
    THORAT-
    2040601696
    6222 16-08-2021 NGNRCP Narayangaon ROHAN 6,549.00 60,74,867.90 Cr
    21003281 Service DATTATRAYA
    INGAWALE-
    2038330598

    6223 16-08-2021 NGNRCP Narayangaon NARAYAN 11,290.00 60,63,577.90 Cr


    21003282 Service BHIMA SOR-
    2141751244
    6224 16-08-2021 NGNRCP Narayangaon APURVA ATUL 4,736.00 60,58,841.90 Cr
    21003283 Service TAMBE-
    1932535999

    6225 16-08-2021 NGNRCP Narayangaon VISHAL 164.00 60,58,677.90 Cr


    21003294 Service SUBHASH
    BENKE-
    2141859396
    6226 16-08-2021 NGNRCP Narayangaon PANDURANG 8,307.00 60,50,370.90 Cr
    21003297 Service SAKHARAM
    CHINCHWADE
    -I118189273

    6227 16-08-2021 NGNRCP Narayangaon MUKHTAR 3,892.00 60,46,478.90 Cr


    21003298 Service KASAM
    MAKANDAR-
    2037574906
    6228 16-08-2021 NGNRCP Narayangaon DEVENDRA 8,772.00 60,37,706.90 Cr
    21003302 Service SUDAM
    BUGADE-
    1934103190
    6229 16-08-2021 NGNRCP Narayangaon NAVNATH 2,000.00 60,35,706.90 Cr
    21003422 Service BAPU
    DATKHILE-
    2037405265
    6230 16-08-2021 NGNRCP Narayangaon NAVNATH 2,000.00 60,33,706.90 Cr
    21003423 Service BAPU
    DATKHILE-
    2037405265
    6231 16-08-2021 NGNRCP Narayangaon NAVNATH 2,000.00 60,31,706.90 Cr
    21003424 Service BAPU
    DATKHILE-
    2037405265
    6232 16-08-2021 NGNRCP Narayangaon NAVNATH 2,000.00 60,29,706.90 Cr
    21003425 Service BAPU
    DATKHILE-
    2037405265
    6233 16-08-2021 NGNRCP Narayangaon NAVNATH 2,000.00 60,27,706.90 Cr
    21003426 Service BAPU
    DATKHILE-
    2037405265
    6234 16-08-2021 PUEREC Nexa Sneha Pratik 6,178.00 60,21,528.90 Cr
    21003950 Showroom Kolhe-
    2142012365

    6235 16-08-2021 PUEREC Nexa SHWETA 5,500.00 60,16,028.90 Cr


    21003951 Showroom SHRIKANT
    THORAWADE-
    2142132076

    6236 16-08-2021 TDNREC Viman Nagar Mital Sanjay 5,000.00 60,11,028.90 Cr


    21012100 Showroom Desai-
    2142117706
    6237 16-08-2021 TDNREC Viman Nagar Tushar 1,085.00 60,09,943.90 Cr
    21012101 Showroom Sudhakar
    Shinde-
    2141643160
    6238 16-08-2021 TDNREC Viman Nagar Mr.Vijay 242.00 60,09,701.90 Cr
    21012102 Showroom Vitthal
    Wadkar-
    2141976566
    6239 16-08-2021 TDNREC Viman Nagar Prachi 678.00 60,09,023.90 Cr
    21012104 Showroom Pramod
    Bhujade-
    2141583365
    6240 16-08-2021 TDNREC Viman Nagar Jagdish- 5,000.00 60,04,023.90 Cr
    21012107 Showroom 2142118778

    6241 16-08-2021 TDNREC Viman Nagar PRASAD 3,920.00 60,00,103.90 Cr


    21012111 Showroom RAJARAM
    CHOUGULE-
    1830044921
    6242 16-08-2021 TDNREC Viman Nagar KALYANI 2,504.00 59,97,599.90 Cr
    21012112 Showroom ANAND
    KANCHAN-
    2141827058
    6243 16-08-2021 TDNREC Viman Nagar BALABHIM A 10,000.00 59,87,599.90 Cr
    21012119 Showroom NANAWARE-
    1621516054
    6244 16-08-2021 TDNREC Viman Nagar BALABHIM A 10,000.00 59,77,599.90 Cr
    21012120 Showroom NANAWARE-
    1621516054
    6245 16-08-2021 TDNREC Viman Nagar MANISHA 5,000.00 59,72,599.90 Cr
    21012122 Showroom KAMLAKAR
    RASKAR-
    2039040589
    6246 16-08-2021 TDNREC Viman Nagar Rohit 4,000.00 59,68,599.90 Cr
    21012124 Showroom Tukaram
    Mane-
    2142118994
    6247 16-08-2021 TDNREC Viman Nagar Paramjeet 5,000.00 59,63,599.90 Cr
    21012125 Showroom Joginder
    Singh-
    2142115896
    6248 16-08-2021 TDNREC Viman Nagar Mayur 5,000.00 59,58,599.90 Cr
    21012126 Showroom Murlidhar
    Mandhare-
    2142115861
    6249 16-08-2021 TDNREC Viman Nagar Fiza- 1,000.00 59,57,599.90 Cr
    21012127 Showroom 2142119757

    6250 16-08-2021 TDNREC Viman Nagar THE AREA 12,094.00 59,45,505.90 Cr


    21012128 Showroom MANAGER
    SHOBHA ANIL
    DHAYARIKAR-
    2141754649

    6251 16-08-2021 TDNREC Viman Nagar SUDHIR 11,000.00 59,34,505.90 Cr


    21012133 Showroom SAMBHAJI
    SHINDE-
    2142124754
    6252 16-08-2021 TDNREC Viman Nagar Sanket 5,000.00 59,29,505.90 Cr
    21012135 Showroom Madhukar
    Kulkarni-
    2142124160
    6253 16-08-2021 TDNREC Viman Nagar MUSTAFA 25,000.00 59,04,505.90 Cr
    21012136 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    6254 16-08-2021 TDNREC Viman Nagar Mahendra 5,000.00 58,99,505.90 Cr
    21012138 Showroom Sadu
    Gawade-
    2142127335
    6255 16-08-2021 TDNREC Viman Nagar AKSHAY 5,000.00 58,94,505.90 Cr
    21012139 Showroom Shankar
    PAWAR-
    2142128255
    6256 16-08-2021 TDNREC Viman Nagar SAVITA RAJU 5,000.00 58,89,505.90 Cr
    21012140 Showroom PAWAR-
    2142337387

    6257 16-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 58,74,505.90 Cr


    181 Hadapsar AR UTTAM
    SHELKE

    6258 16-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 58,59,505.90 Cr


    182 Hadapsar AR UTTAM
    SHELKE

    6259 16-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 58,44,505.90 Cr


    183 Hadapsar AR UTTAM
    SHELKE
    6260 16-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 58,29,505.90 Cr
    184 Hadapsar AR UTTAM
    SHELKE

    6261 16-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 58,14,505.90 Cr


    185 Hadapsar AR UTTAM
    SHELKE

    6262 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 58,15,505.90 Cr
    BFT 1111 Showroom A/C
    NO_91803004
    0534210

    6263 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,178.00 58,35,683.90 Cr
    BFT 1113 Showroom A/C
    NO_91803004
    0534210

    6264 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,001.00 58,41,684.90 Cr
    BFT 1114 Showroom A/C
    NO_91803004
    0534210

    6265 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 56,196.00 58,97,880.90 Cr
    BFT 1115 Showroom A/C
    NO_91803004
    0534210

    6266 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,805.00 59,02,685.90 Cr
    BFT 1116 Showroom A/C
    NO_91803004
    0534210
    6267 16-08-2021 VN/2122/ Workshop Axis Bank C/C 42,063.00 59,44,748.90 Cr
    BFT 1117 Hadapsar A/C
    NO_91803004
    0534210

    6268 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,421.00 59,76,169.90 Cr
    BFT 1120 Showroom A/C
    NO_91803004
    0534210

    6269 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,316.00 59,85,485.90 Cr
    BFT 1121 Showroom A/C
    NO_91803004
    0534210

    6270 16-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 160,314.00 61,45,799.90 Cr
    BFT 1122 Showroom A/C
    NO_91803004
    0534210

    6271 16-08-2021 VN/2122/ Workshop Axis Bank C/C 9,997.00 61,55,796.90 Cr


    BFT 1124 Hadapsar A/C
    NO_91803004
    0534210

    6272 17-08-2021 ALP/2122/ Workshop Devram 5,000.00 61,50,796.90 Cr


    RFP 161 Alephata Baburao
    Shinde

    6273 17-08-2021 CDNRCP Workshop KISHOR 6,561.00 61,44,235.90 Cr


    21002394 Chandan JAGANNATH
    Nagar BHOSALE-
    2039255252
    6274 17-08-2021 CDNRCP Workshop THE AREA 1,000.00 61,43,235.90 Cr
    21002395 Chandan MANAGER
    Nagar ANAND
    VASANT
    PIMPALKHAR
    E-
    2039268714
    6275 17-08-2021 CDNRCP Workshop NAGESH 13,690.00 61,29,545.90 Cr
    21002397 Chandan BHAUSAHEB
    Nagar THOKAL-
    2036995508
    6276 17-08-2021 CDNRCP Workshop MOHINI 26.00 61,29,519.90 Cr
    21002400 Chandan NISHIKANT
    Nagar PATHAK-
    I061795877
    6277 17-08-2021 CDNRCP Workshop THE NEW 31,366.00 60,98,153.90 Cr
    21002401 Chandan INDIA CO
    Nagar MR VIKAS
    BHUSHAN-
    1724590542
    6278 17-08-2021 CDNRCP Workshop BALIRAM 4,056.00 60,94,097.90 Cr
    21002402 Chandan SAKHARAM
    Nagar GHULE-
    1828464875
    6279 17-08-2021 CDNRCP Workshop VAISHNAVI 4,802.00 60,89,295.90 Cr
    21002410 Chandan TOURS AND
    Nagar TRAVELS
    PROP RAVI
    KADAM-
    1936135495
    6280 17-08-2021 CDNRCP Workshop JAYANTA 14,583.00 60,74,712.90 Cr
    21002414 Chandan GURUDAS
    Nagar CHAKRABART
    I-1728031187

    6281 17-08-2021 CDNRCP Workshop VILAS 314.00 60,74,398.90 Cr


    21002415 Chandan LINGAPPA
    Nagar KHOT-
    2141822069
    6282 17-08-2021 CDNRCP Workshop SAMPAT 2,000.00 60,72,398.90 Cr
    21002416 Chandan RAMKRISHNA
    Nagar DHAWADE-
    1310663296

    6283 17-08-2021 CHDREC Chinchwad ABHIJIT 1,000.00 60,71,398.90 Cr


    21000302 Commerical SOMNATH
    KOLEKAR-
    2142135588
    6284 17-08-2021 CHWRCP Workshop VIJAYKUMAR 1,543.00 60,69,855.90 Cr
    21006507 Chinchwad VAMAN
    MADAGE-
    2040362708
    6285 17-08-2021 CHWRCP Workshop TUSHAR 311.00 60,69,544.90 Cr
    21006508 Chinchwad NARAYAN
    CHANDAWAD
    E-
    1622337604
    6286 17-08-2021 CHWRCP Workshop Motilal 1,500.00 60,68,044.90 Cr
    21006512 Chinchwad Laxman Raut-
    2040691319

    6287 17-08-2021 CHWRCP Workshop SANTOSH 5,327.00 60,62,717.90 Cr


    21006515 Chinchwad DINKAR
    PIMPRIKAR-
    1621297666
    6288 17-08-2021 CHWRCP Workshop RAVI 1,000.00 60,61,717.90 Cr
    21006520 Chinchwad SHRIMANT
    LIMBOLE-
    2040272319
    6289 17-08-2021 CHWRCP Workshop VICKY 7,267.00 60,54,450.90 Cr
    21006521 Chinchwad BALASAHEB
    DHAMALE-
    1932834625
    6290 17-08-2021 CHWRCP Workshop MANISH 8,379.00 60,46,071.90 Cr
    21006524 Chinchwad ASHWINBHAI
    WANKAWALA-
    1933079390

    6291 17-08-2021 CHWRCP Workshop TANAJI DADU 650.00 60,45,421.90 Cr


    21006527 Chinchwad DHANAWADE-
    1828768475

    6292 17-08-2021 CW/2122/ Workshop Axis Bank C/C 137,892.00 61,83,313.90 Cr


    BFT 192 Chinchwad A/C
    NO_91803004
    0534210

    6293 17-08-2021 HDRRCP Workshop SAMBHAJI 8,000.00 61,75,313.90 Cr


    21002311 Hadapsar SHIVAJI
    GILBILE-
    2039056009
    6294 17-08-2021 HDRRCP Workshop VISHNU 365.00 61,74,948.90 Cr
    21002329 Hadapsar DALVI-
    1621000864

    6295 17-08-2021 HDRRCP Workshop VISHNU 365.00 61,74,583.90 Cr


    21002333 Hadapsar DALVI-
    1621000864
    6296 17-08-2021 JNARCP Workshop SAMBHAJI 5,925.00 61,68,658.90 Cr
    21000408 Alephata PRABHAT
    JADHAV-
    2038891089
    6297 17-08-2021 JNARCP Workshop SANKET 6,500.00 61,62,158.90 Cr
    21000415 Alephata RAJENDRA
    KATARIYA-
    1933254350
    6298 17-08-2021 JNRRCP Workshop THE AREA 1,770.00 61,60,388.90 Cr
    21000048 Junner MANAGER
    CANTEEN
    STORES
    DEPARTMENT
    -2037064803

    6299 17-08-2021 KSNRCP Workshop JAYPRAKASH 9,803.00 61,50,585.90 Cr


    21002409 Nexa NARAYAN
    Wagholi PATHAK-
    1933792679
    6300 17-08-2021 KSNRCP Workshop SANDIPAN 1,610.00 61,48,975.90 Cr
    21002410 Nexa MANDAL-
    Wagholi 1516559781
    6301 17-08-2021 KSNRCP Workshop BHATU 7,304.00 61,41,671.90 Cr
    21002413 Nexa PAWAR-
    Wagholi 1828496967
    6302 17-08-2021 KSNRCP Workshop Gaurav Vyas- 2,765.00 61,38,906.90 Cr
    21002420 Nexa 2040558110
    Wagholi
    6303 17-08-2021 KSNRCP Workshop ASHOK 8,340.00 61,30,566.90 Cr
    21002422 Nexa MANSING
    Wagholi WABLE-
    1830573492
    6304 17-08-2021 KSNRCP Workshop THEAREAMAN 2,300.00 61,28,266.90 Cr
    21002424 Nexa AGER
    Wagholi MANGESH
    MORE-
    2037133216
    6305 17-08-2021 KSNRCP Workshop VIDYA 2,076.00 61,26,190.90 Cr
    21002425 Nexa YUVRAJ
    Wagholi PALANDE-
    1517680540
    6306 17-08-2021 KSNRCP Workshop DNYANESHW 8,723.00 61,17,467.90 Cr
    21002432 Nexa AR DATTOBA
    Wagholi CHOUDHARI-
    1830213075

    6307 17-08-2021 KSNRCP Workshop Sandhya 341.00 61,17,126.90 Cr


    21002433 Nexa Bisht-
    Wagholi 2039753580
    6308 17-08-2021 KSNRCP Workshop ROHIT JAIN- 9,047.00 61,08,079.90 Cr
    21002434 Nexa 1725412239
    Wagholi
    6309 17-08-2021 MDS/2122/ MDS BHAWNA 5,080.00 61,02,999.90 Cr
    RFP 683 Vishrantwadi RAJPUT

    6310 17-08-2021 MDS/2122/ MDS SUBHASH 1,195.00 61,01,804.90 Cr


    RFP 686 Vishrantwadi KAMBLE
    6311 17-08-2021 MDS/2122/ MDS GURUNATH 1,000.00 61,00,804.90 Cr
    RFP 691 Vishrantwadi BHINGARDE

    6312 17-08-2021 MDS/2122/ MDS SANAJAY 4,900.00 60,95,904.90 Cr


    RFP 692 Vishrantwadi CHIKANE

    6313 17-08-2021 MDS/2122/ MDS GURSEWAK 1,000.00 60,94,904.90 Cr


    RFP 698 Vishrantwadi SINGH
    6314 17-08-2021 MDS/2122/ MDS SRUSHTEE 1,000.00 60,93,904.90 Cr
    RFP 699 Vishrantwadi SINGH

    6315 17-08-2021 MDS/2122/ MDS HANUMANT 6,170.00 60,87,734.90 Cr


    RFP 702 Vishrantwadi SHANKAR
    MANDGE

    6316 17-08-2021 MDS/2122/ MDS PALASH 5,785.00 60,81,949.90 Cr


    RFP 703 Vishrantwadi SATHE
    6317 17-08-2021 MDS/2122/ MDS PAROMITA 1,000.00 60,80,949.90 Cr
    RFP 704 Vishrantwadi GANGULY

    6318 17-08-2021 MDS/2122/ MDS PINAZ 1,000.00 60,79,949.90 Cr


    RFP 706 Vishrantwadi BHAPTANI

    6319 17-08-2021 MDS/2122/ MDS VARSHARANI 1,000.00 60,78,949.90 Cr


    RFP 707 Vishrantwadi KADAM
    6320 17-08-2021 MDS/2122/ MDS DARSH 1,000.00 60,77,949.90 Cr
    RFP 708 Vishrantwadi PATHAK

    6321 17-08-2021 MDS/2122/ MDS SHASHIKANT 1,000.00 60,76,949.90 Cr


    RFP 709 Vishrantwadi CHIKANE

    6322 17-08-2021 MDS/2122/ MDS REVATI NAIR 4,785.00 60,72,164.90 Cr


    RFP 724 Vishrantwadi

    6323 17-08-2021 NARREC Workshop SANJAY 10,000.00 60,62,164.90 Cr


    21000983 Narayngaon GOVIND
    KHANDAGALE
    -2142140175
    6324 17-08-2021 NG/2122/ Workshop YOGESH 54,000.00 60,08,164.90 Cr
    RFP 772 Narayngaon YASHWANT
    HANDE-
    2141950100

    6325 17-08-2021 NG/2122/ Workshop ARUN POPAT 6,000.00 60,02,164.90 Cr


    RFP 779 Narayngaon JADHAV-
    2141560247

    6326 17-08-2021 NG/2122/ Workshop DINESH 48,437.00 59,53,727.90 Cr


    RFP 791 Narayngaon SOPAN
    GAIKWAD-
    2141896283

    6327 17-08-2021 NGNRCP Narayangaon PRAVIN 4,473.00 59,49,254.90 Cr


    21003303 Service RAMCHANDR
    A MANJARE-
    1725319687

    6328 17-08-2021 NGNRCP Narayangaon TUSHAR 103.00 59,49,151.90 Cr


    21003307 Service SAKHARAM
    GHADGE-
    2037847445
    6329 17-08-2021 NGNRCP Narayangaon SANKET 6,198.00 59,42,953.90 Cr
    21003308 Service HARIBHAU
    JAGADALE-
    2038375117
    6330 17-08-2021 NGNRCP Narayangaon DEVANSH 8,000.00 59,34,953.90 Cr
    21003309 Service TRAVELS-
    2037618110
    6331 17-08-2021 NGNRCP Narayangaon DEVANSH 3,522.00 59,31,431.90 Cr
    21003310 Service TRAVELS-
    2037618110
    6332 17-08-2021 NGNRCP Narayangaon SATISH 616.00 59,30,815.90 Cr
    21003320 Service DATTATRAY
    LOHOTE
    2141369381
    6333 17-08-2021 NGNRCP Narayangaon RUPALI 14,424.00 59,16,391.90 Cr
    21003322 Service SHIVAJI
    MORE-
    1832442576
    6334 17-08-2021 NGNRCP Narayangaon ANKUSH 3,356.00 59,13,035.90 Cr
    21003323 Service KISAN
    KORAKE-
    2038940252
    6335 17-08-2021 NGNRCP Narayangaon SWAPNIL 34.00 59,13,001.90 Cr
    21003325 Service BELEKAR-
    2140934179
    6336 17-08-2021 NGNRCP Narayangaon YOGESH 1,266.00 59,11,735.90 Cr
    21003329 Service GOVIND
    SHINDE-
    1831975460
    6337 17-08-2021 NGNRCP Narayangaon KIRAN 152.00 59,11,583.90 Cr
    21003336 Service MADHUKAR
    DAROLE-
    2141745342
    6338 17-08-2021 NGNRCP Narayangaon MAHENDRA 1,661.00 59,09,922.90 Cr
    21003337 Service KONDAJI
    GAWADE-
    2038821155
    6339 17-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 4,805.00 59,14,727.90 Cr
    204 Service A/C
    NO_91803004
    0534210

    6340 17-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 160,314.00 60,75,041.90 Cr


    205 Service A/C
    NO_91803004
    0534210

    6341 17-08-2021 PNERCP New Body DATTATRAY 7,000.00 60,68,041.90 Cr


    21000357 Shop RAMDAS
    Hadapsar BHAWAL-
    1934988489
    6342 17-08-2021 PNERCP New Body SIKANDAR 3,945.00 60,64,096.90 Cr
    21000364 Shop DAUD
    Hadapsar SHAIKH-
    1934445863
    6343 17-08-2021 PNERCP New Body SIKANDAR 10,000.00 60,54,096.90 Cr
    21000365 Shop DAUD
    Hadapsar SHAIKH-
    1934445863
    6344 17-08-2021 PUEREC Nexa Bajaj finance 13,000.00 60,41,096.90 Cr
    21003953 Showroom Ltd pune-
    2141872229

    6345 17-08-2021 PUEREC Nexa PRAMOD 8,500.00 60,32,596.90 Cr


    21003956 Showroom BADE-
    2141893395

    6346 17-08-2021 TDNREC Viman Nagar Vitthal 5,000.00 60,27,596.90 Cr


    21012141 Showroom Navnath
    Saruk-
    2142134022
    6347 17-08-2021 TDNREC Viman Nagar Balvadhar- 5,000.00 60,22,596.90 Cr
    21012143 Showroom 2142131641

    6348 17-08-2021 TDNREC Viman Nagar THE AREA 70,000.00 59,52,596.90 Cr


    21012148 Showroom MANAGER
    WAYBHASE
    SUNIL
    GUNDE-
    2141983469
    6349 17-08-2021 TDNREC Viman Nagar DASHRATH- 1,001.00 59,51,595.90 Cr
    21012150 Showroom 2142138426

    6350 17-08-2021 TDNREC Viman Nagar Tushar- 3,000.00 59,48,595.90 Cr


    21012153 Showroom 2142140359

    6351 17-08-2021 TDNREC Viman Nagar Mahendra 19,000.00 59,29,595.90 Cr


    21012158 Showroom Sadu
    Gawade-
    2142127335
    6352 17-08-2021 TDNREC Viman Nagar Mahendra 25,000.00 59,04,595.90 Cr
    21012159 Showroom Sadu
    Gawade-
    2142127335
    6353 17-08-2021 TDNREC Viman Nagar Mahendra 25,000.00 58,79,595.90 Cr
    21012160 Showroom Sadu
    Gawade-
    2142127335
    6354 17-08-2021 TDNREC Viman Nagar Jai Ganesh 5,000.00 58,74,595.90 Cr
    21012161 Showroom Transport-
    2142144323
    6355 17-08-2021 TDNREC Viman Nagar Amar- 5,000.00 58,69,595.90 Cr
    21012162 Showroom 2142145794

    6356 17-08-2021 TDNREC Viman Nagar AMIT 11,000.00 58,58,595.90 Cr


    21012163 Showroom Gajendra
    More-
    2142142599
    6357 17-08-2021 TDNREC Viman Nagar Shobha- 3,000.00 58,55,595.90 Cr
    21012164 Showroom 2142145595

    6358 17-08-2021 TDNREC Viman Nagar Sujit- 5,000.00 58,50,595.90 Cr


    21012523 Showroom 2142146972

    6359 17-08-2021 TV/2122/RFP True Value AMOL 10,000.00 58,40,595.90 Cr


    188 Hadapsar ATMARAM
    NAWKAR

    6360 17-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,785.00 58,49,380.90 Cr
    BFT 1125 Showroom A/C
    NO_91803004
    0534210

    6361 17-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 91,000.00 59,40,380.90 Cr
    BFT 1127 Showroom A/C
    NO_91803004
    0534210

    6362 17-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 56,261.00 59,96,641.90 Cr
    BFT 1129 Showroom A/C
    NO_91803004
    0534210

    6363 17-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,766.00 60,04,407.90 Cr
    BFT 1130 Showroom A/C
    NO_91803004
    0534210

    6364 17-08-2021 VN/2122/ Workshop Axis Bank C/C 8,730.00 60,13,137.90 Cr


    BFT 1131 Hadapsar A/C
    NO_91803004
    0534210

    6365 17-08-2021 WG/2122/ Workshop Axis Bank C/C 29,202.00 60,42,339.90 Cr


    BFT 105 Nexa A/C
    Wagholi NO_91803004
    0534210
    6366 18-08-2021 ALP/2122/ Workshop Sahebrav 5,000.00 60,37,339.90 Cr
    RFP 164 Alephata Sakharam
    Dhage

    6367 18-08-2021 ALP/2122/ Workshop Rohit 11,000.00 60,26,339.90 Cr


    RFP 165 Alephata Shantanu
    Dumbre

    6368 18-08-2021 CDNRCP Workshop JOHN DEERE 5,963.00 60,20,376.90 Cr


    21002419 Chandan INDIA
    Nagar PRIVATE
    LTD-
    1623563079

    6369 18-08-2021 CDNRCP Workshop IRSHAN 9,048.00 60,11,328.90 Cr


    21002420 Chandan HANIF
    Nagar SAYED-
    1933347273
    6370 18-08-2021 CDNRCP Workshop JUHI SHAH- 600.00 60,10,728.90 Cr
    21002423 Chandan 2037991118
    Nagar

    6371 18-08-2021 CDNRCP Workshop NIKHIL 1,808.00 60,08,920.90 Cr


    21002427 Chandan THOPTE-
    Nagar 1832113583
    6372 18-08-2021 CDNRCP Workshop SANDESH 662.00 60,08,258.90 Cr
    21002429 Chandan MIDGULE-
    Nagar 2040557308

    6373 18-08-2021 CDNRCP Workshop THE AREA 3,423.00 60,04,835.90 Cr


    21002430 Chandan MANAGER
    Nagar NAMDEO
    KANHU
    JAYBHAYE-
    2039700957
    6374 18-08-2021 CDNRCP Workshop DILIP BHIVA 354.00 60,04,481.90 Cr
    21002432 Chandan JAGTAP-
    Nagar 1832175022
    6375 18-08-2021 CDNRCP Workshop PRASAD B 995.00 60,03,486.90 Cr
    21002433 Chandan JAGTAP-
    Nagar 1311730625

    6376 18-08-2021 CDNRCP Workshop RUPALI 9,251.00 59,94,235.90 Cr


    21002434 Chandan VIOND
    Nagar WAIDANDE-
    1935652983
    6377 18-08-2021 CDNRCP Workshop MOTIRAM 1,049.00 59,93,186.90 Cr
    21002436 Chandan BHAGWAT
    Nagar THORAT-
    2039255220
    6378 18-08-2021 CDNRCP Workshop RAHUL 1,159.00 59,92,027.90 Cr
    21002437 Chandan DASHRATH
    Nagar JAGTAP-
    1726067000
    6379 18-08-2021 CDNRCP Workshop SANJAY 1,873.00 59,90,154.90 Cr
    21002441 Chandan KASHINATH
    Nagar SABALE-
    2037381153
    6380 18-08-2021 CDNRCP Workshop RAHUL 3,632.00 59,86,522.90 Cr
    21002442 Chandan MARUTI
    Nagar CHAUDHARI-
    2039163630

    6381 18-08-2021 CHDREC Chinchwad MUKESH 19,456.00 59,67,066.90 Cr


    21000311 Commerical MACHINDRA
    GADE-
    2141988168
    6382 18-08-2021 CHWRCP Workshop PRAKASH 40,000.00 59,27,066.90 Cr
    21006528 Chinchwad SURESH
    BHOJANE-
    2037788124
    6383 18-08-2021 CHWRCP Workshop POONAM 398.00 59,26,668.90 Cr
    21006533 Chinchwad SADHURAM
    DHARMANI-
    1310972909
    6384 18-08-2021 CHWRCP Workshop AVINASH 180.00 59,26,488.90 Cr
    21006536 Chinchwad TANAJEE
    LONDHE-
    1933538341
    6385 18-08-2021 CHWRCP Workshop SAGAR 1,190.00 59,25,298.90 Cr
    21006538 Chinchwad NARAYAN
    KURHADE-
    2141382487
    6386 18-08-2021 CHWRCP Workshop DHIRENDRAP 11,698.00 59,13,600.90 Cr
    21006543 Chinchwad RATAP
    RAMLAKAHN
    SINGH-
    1516030025
    6387 18-08-2021 CHWRCP Workshop DATTATRAY 873.00 59,12,727.90 Cr
    21006547 Chinchwad MAHADEV
    MANE-
    1724424057
    6388 18-08-2021 CW/2122/ Workshop Axis Bank C/C 34,434.00 59,47,161.90 Cr
    BFT 193 Chinchwad A/C
    NO_91803004
    0534210

    6389 18-08-2021 CW/2122/ Chinchwad Axis Bank C/C 19,456.00 59,66,617.90 Cr


    BFT 563 Commerical A/C
    NO_91803004
    0534210
    6390 18-08-2021 CW/2122/ Workshop DHARMARAJ 21,529.00 59,45,088.90 Cr
    RFP 353 Chinchwad DADARAO
    MAKHALE-
    1829651871

    6391 18-08-2021 HDP/2122/ Workshop UJWAL 600.00 59,44,488.90 Cr


    RFP 295 Hadapsar NARAYANRAO
    CHIRDE-
    1620911358

    6392 18-08-2021 HDRRCP Workshop DILKHUSH 7,114.00 59,37,374.90 Cr


    21002338 Hadapsar KIRTIKUMAR
    TRIVEDI-
    I129719344
    6393 18-08-2021 HDRRCP Workshop RAKESH 5,353.00 59,32,021.90 Cr
    21002340 Hadapsar DHOLEPATIL-
    1724312673

    6394 18-08-2021 HDRRCP Workshop MANOTI 5,830.00 59,26,191.90 Cr


    21002341 Hadapsar ANUP
    SHINDE-
    I092764260
    6395 18-08-2021 HDRRCP Workshop PRAVIN 7,319.00 59,18,872.90 Cr
    21002346 Hadapsar VINAYAK
    MALEWAR-
    1933866432
    6396 18-08-2021 HDRRCP Workshop PRASAD K 300.00 59,18,572.90 Cr
    21002349 Hadapsar PATHARE-
    1725566174
    6397 18-08-2021 HDRRCP Workshop SATCHIT 4,000.00 59,14,572.90 Cr
    21002359 Hadapsar HASABNIS-
    1933781312

    6398 18-08-2021 JNARCP Workshop ANIL 6,000.00 59,08,572.90 Cr


    21000419 Alephata DATTATRAYA
    GADAGE-
    1622939073
    6399 18-08-2021 JNARCP Workshop BHASKAR 648.00 59,07,924.90 Cr
    21000420 Alephata NAMDEO
    GAJARE-
    1413027059
    6400 18-08-2021 JNARCP Workshop ASHWANI 972.00 59,06,952.90 Cr
    21000422 Alephata SACHIN
    AUTI-
    2038963356
    6401 18-08-2021 KSNRCP Workshop TANMAY 3,747.00 59,03,205.90 Cr
    21002435 Nexa BHARGAVA-
    Wagholi 2037573351
    6402 18-08-2021 KSNRCP Workshop VISHAL BALU 66.00 59,03,139.90 Cr
    21002436 Nexa CHAUDHARI-
    Wagholi 2141357371

    6403 18-08-2021 KSNRCP Workshop NARENDRA 300.00 59,02,839.90 Cr


    21002437 Nexa KUMAR
    Wagholi SINGH-
    1830557728
    6404 18-08-2021 KSNRCP Workshop LAXMAN 66.00 59,02,773.90 Cr
    21002439 Nexa VITTHAL
    Wagholi MASAL-
    2141247671
    6405 18-08-2021 KSNRCP Workshop BHANUDAS 7,664.00 58,95,109.90 Cr
    21002441 Nexa SUBHASH
    Wagholi DHAVALE-
    1828955463
    6406 18-08-2021 KSNRCP Workshop PRASHANT 10,260.00 58,84,849.90 Cr
    21002446 Nexa VINAYAKRAO
    Wagholi KAPILE-
    1726499448
    6407 18-08-2021 KSNRCP Workshop GIRISHKUMA 22,748.00 58,62,101.90 Cr
    21002450 Nexa R MENON-
    Wagholi I093655003
    6408 18-08-2021 KSNRCP Workshop THOPUCHERL 8,010.00 58,54,091.90 Cr
    21002451 Nexa A PRAVEEN
    Wagholi RAO-
    1829682518
    6409 18-08-2021 KSNRCP Workshop JAISHREE 14,612.00 58,39,479.90 Cr
    21002452 Nexa PRATIK
    Wagholi HANDE-
    1516676856
    6410 18-08-2021 KSNRCP Workshop BIBIN K 260.00 58,39,219.90 Cr
    21002453 Nexa BABY-
    Wagholi 2141070927
    6411 18-08-2021 KSNRCP Workshop SUNIL KUMAR 6,416.00 58,32,803.90 Cr
    21002454 Nexa RAI-
    Wagholi 2040649295
    6412 18-08-2021 KSNRCP Workshop DHARMISHTA 5,416.00 58,27,387.90 Cr
    21002455 Nexa PANDIT-
    Wagholi 1728252075
    6413 18-08-2021 KSNRCP Workshop VIDYA 1,677.00 58,25,710.90 Cr
    21002461 Nexa SATYAWAN
    Wagholi THORVE-
    1831171716
    6414 18-08-2021 KSNRCP Workshop NIKHIL 7,069.00 58,18,641.90 Cr
    21002462 Nexa BISEN-
    Wagholi 1724866809
    6415 18-08-2021 KSNRCP Workshop BARCLAYS 8,345.00 58,10,296.90 Cr
    21002488 Nexa GLOBAL
    Wagholi SERVICE-
    1829905181
    6416 18-08-2021 MAN/2122/ Workshop DATTATRAY 5,500.00 58,04,796.90 Cr
    RFP 117 Manchar VISHNU
    ERANDE-
    2040786503

    6417 18-08-2021 MAN/2122/ Workshop SHAILESH 20,000.00 57,84,796.90 Cr


    RFP 118 Manchar ARUN MULE-
    2140967794

    6418 18-08-2021 MAN/2122/ Workshop SHAILESH 10,000.00 57,74,796.90 Cr


    RFP 119 Manchar ARUN MULE-
    2140967794
    6419 18-08-2021 MDS/2122/ MDS RANI SAID 5,195.00 57,69,601.90 Cr
    RFP 710 Vishrantwadi

    6420 18-08-2021 MDS/2122/ MDS Savrabh 5,785.00 57,63,816.90 Cr


    RFP 711 Vishrantwadi Gupta

    6421 18-08-2021 MDS/2122/ MDS KANCHAN 5,785.00 57,58,031.90 Cr


    RFP 713 Vishrantwadi SURWASE
    6422 18-08-2021 MDS/2122/ MDS SNEHAL 1,000.00 57,57,031.90 Cr
    RFP 714 Vishrantwadi PAWAR

    6423 18-08-2021 MDS/2122/ MDS SUPRIYA 5,195.00 57,51,836.90 Cr


    RFP 715 Vishrantwadi SURWASE

    6424 18-08-2021 MDS/2122/ MDS Shubham 1,000.00 57,50,836.90 Cr


    RFP 717 Vishrantwadi Patil
    6425 18-08-2021 MDS/2122/ MDS AMARESH 5,785.00 57,45,051.90 Cr
    RFP 718 Vishrantwadi NAYAK

    6426 18-08-2021 MDS/2122/ MDS AKSHAY 5,195.00 57,39,856.90 Cr


    RFP 719 Vishrantwadi SONWONE

    6427 18-08-2021 MDS/2122/ MDS SHARAYU 5,785.00 57,34,071.90 Cr


    RFP 720 Vishrantwadi JAGTAP
    6428 18-08-2021 MDS/2122/ MDS ANSHUL 6,170.00 57,27,901.90 Cr
    RFP 721 Vishrantwadi SHARMA

    6429 18-08-2021 MDS/2122/ MDS NILESH 5,785.00 57,22,116.90 Cr


    RFP 722 Vishrantwadi GODBOLE

    6430 18-08-2021 MDS/2122/ MDS SUPRIYA 5,195.00 57,16,921.90 Cr


    RFP 729 Vishrantwadi RAMKISHAN
    SHINDE
    6431 18-08-2021 MDS/2122/ MDS ARCHANA 1,000.00 57,15,921.90 Cr
    RFP 730 Vishrantwadi SHINDE

    6432 18-08-2021 MDS/2122/ MDS SRUSHTI 1,000.00 57,14,921.90 Cr


    RFP 731 Vishrantwadi SHINDE

    6433 18-08-2021 MNCRCP Workshop RAMDAS 5,032.00 57,09,889.90 Cr


    21000302 Hadapsar CHIMAJI
    HANDE-
    2039329428
    6434 18-08-2021 MNCRCP Manchar AJIT KISAN 12,560.00 56,97,329.90 Cr
    21000305 Service GHULE-
    1515389405

    6435 18-08-2021 NARREC Workshop CHANDRAKAN 5,000.00 56,92,329.90 Cr


    21000987 Narayngaon T ANKUSH
    SONWANE-
    2142153037
    6436 18-08-2021 NBS/2122/ New Body Axis Bank C/C 20,945.00 57,13,274.90 Cr
    BFT 26 Shop A/C
    Hadapsar NO_91803004
    0534210

    6437 18-08-2021 NGNRCP Narayangaon MANISHA 2,453.00 57,10,821.90 Cr


    21003339 Service RAMDAS
    DAMSE-
    1311798691
    6438 18-08-2021 NGNRCP Narayangaon UTTAM 2,221.00 57,08,600.90 Cr
    21003343 Service DHONDIBHAU
    BHOR-
    2141950966
    6439 18-08-2021 NGNRCP Narayangaon VIKAS 8,286.00 57,00,314.90 Cr
    21003344 Service RAJARAM
    KANADE-
    2038308536
    6440 18-08-2021 NGNRCP Narayangaon SATISH 1,349.00 56,98,965.90 Cr
    21003348 Service RANGNATH
    GADAGE-
    1726763436
    6441 18-08-2021 NGNRCP Narayangaon ANIL 11,402.00 56,87,563.90 Cr
    21003350 Service THAKARE-
    1831700726
    6442 18-08-2021 NGNRCP Narayangaon RAJARAM 5,494.00 56,82,069.90 Cr
    21003352 Service KALURAM
    DHONGE-
    1935897440
    6443 18-08-2021 NGNRCP Narayangaon SANGITA 8,373.00 56,73,696.90 Cr
    21003355 Service DILIP
    PABALE-
    1935480564
    6444 18-08-2021 NGNRCP Narayangaon RAJESHRI 1,387.00 56,72,309.90 Cr
    21003356 Service LAXMAN
    GHOLAP-
    2037077531
    6445 18-08-2021 NGNRCP Narayangaon NALAWADE 15,130.00 56,57,179.90 Cr
    21003359 Service BABAJI-
    1727261129
    6446 18-08-2021 NGNRCP Narayangaon SHANKAR 8,811.00 56,48,368.90 Cr
    21003362 Service BABAN
    KORDE-
    1830297142
    6447 18-08-2021 NGNRCP Narayangaon SHRI 3,125.00 56,45,243.90 Cr
    21003365 Service SAIKRUPA
    GRAMIN
    BIGARSHETIS
    AH
    PATSANSTHA
    MARYADIT-
    1726142901

    6448 18-08-2021 NGNRCP Narayangaon VASANT 4,500.00 56,40,743.90 Cr


    21003367 Service DHONDIBA
    HINGE-
    1515559365
    6449 18-08-2021 NGNRCP Narayangaon SATISH 1,281.00 56,39,462.90 Cr
    21003369 Service PANDURANG
    WANI-
    1517445191
    6450 18-08-2021 NGNRCP Narayangaon PRAMILA 8,274.00 56,31,188.90 Cr
    21003371 Service SHARAD
    NIRAHALI-
    1934652039
    6451 18-08-2021 NRFREC Commerical PRAVIN 2,000.00 56,29,188.90 Cr
    21000145 Narayangaon DEORAM
    KAWADE-
    2142154782
    6452 18-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,766.00 56,36,954.90 Cr
    206 Service A/C
    NO_91803004
    0534210

    6453 18-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 173,671.00 58,10,625.90 Cr


    208 Service A/C
    NO_91803004
    0534210

    6454 18-08-2021 PUEREC Nexa AYUSH JAIN- 1,000.00 58,09,625.90 Cr


    21003962 Showroom 2142115883

    6455 18-08-2021 PUEREC Nexa SAMPAT 21,000.00 57,88,625.90 Cr


    21003969 Showroom ASHOKRAO
    PATHAK-
    2142161021
    6456 18-08-2021 TDNREC Viman Nagar Yogesh k 2,000.00 57,86,625.90 Cr
    21012169 Showroom kshirsagar-
    2142147218
    6457 18-08-2021 TDNREC Viman Nagar SANTOSH- 5,000.00 57,81,625.90 Cr
    21012171 Showroom 2142150322

    6458 18-08-2021 TDNREC Viman Nagar MUSTAFA 25,000.00 57,56,625.90 Cr


    21012175 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    6459 18-08-2021 TDNREC Viman Nagar MAHESH 6,452.00 57,50,173.90 Cr
    21012176 Showroom VASANT
    GHODAKE-
    2141792533
    6460 18-08-2021 TDNREC Viman Nagar Dilip ambhore 32,456.00 57,17,717.90 Cr
    21012179 Showroom -2141848057

    6461 18-08-2021 TDNREC Viman Nagar BAJAJ 899.00 57,16,818.90 Cr


    21012186 Showroom FINANCE
    LTD-
    2040088992
    6462 18-08-2021 TDNREC Viman Nagar Prasad 5,000.00 57,11,818.90 Cr
    21012188 Showroom Ramakant
    Kulkarni-
    2142156528
    6463 18-08-2021 TDNREC Viman Nagar Shekhar 5,000.00 57,06,818.90 Cr
    21012189 Showroom Laxman
    Narke-
    2142160464
    6464 18-08-2021 TV/2122/RFP True Value DNYANESHW 15,000.00 56,91,818.90 Cr
    180 Hadapsar AR UTTAM
    SHELKE

    6465 18-08-2021 TV/2122/RFP True Value DNYANESHW 20,000.00 56,71,818.90 Cr


    186 Hadapsar AR UTTAM
    SHELKE

    6466 18-08-2021 TV/2122/RFP True Value DNYANESHW 30,000.00 56,41,818.90 Cr


    187 Hadapsar AR UTTAM
    SHELKE

    6467 18-08-2021 TV/2122/RFP True Value BHIKAJI 5,000.00 56,36,818.90 Cr


    189 Hadapsar SITARAM
    RATHOD

    6468 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 499.00 56,37,317.90 Cr
    BFT 1132 Showroom A/C
    NO_91803004
    0534210
    6469 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,945.00 56,58,262.90 Cr
    BFT 1133 Showroom A/C
    NO_91803004
    0534210

    6470 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 173,671.00 58,31,933.90 Cr
    BFT 1135 Showroom A/C
    NO_91803004
    0534210

    6471 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 84,000.00 59,15,933.90 Cr
    BFT 1136 Showroom A/C
    NO_91803004
    0534210

    6472 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,587.00 59,46,520.90 Cr
    BFT 1137 Showroom A/C
    NO_91803004
    0534210

    6473 18-08-2021 VN/2122/ Workshop Axis Bank C/C 5,032.00 59,51,552.90 Cr


    BFT 1139 Hadapsar A/C
    NO_91803004
    0534210

    6474 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,551.00 59,76,103.90 Cr
    BFT 1429 Showroom A/C
    NO_91803004
    0534210

    6475 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,000.00 59,97,103.90 Cr
    BFT 1432 Showroom A/C
    NO_91803004
    0534210

    6476 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 60,07,103.90 Cr
    BFT 1433 Showroom A/C
    NO_91803004
    0534210

    6477 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,554.00 60,49,657.90 Cr
    BFT 1434 Showroom A/C
    NO_91803004
    0534210

    6478 18-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,620.00 60,51,277.90 Cr
    BFT 1435 Showroom A/C
    NO_91803004
    0534210
    6479 18-08-2021 VN/2122/ Workshop Axis Bank C/C 30,516.00 60,81,793.90 Cr
    BFT 1436 Hadapsar A/C
    NO_91803004
    0534210

    6480 18-08-2021 WG/2122/ Workshop Axis Bank C/C 52,309.00 61,34,102.90 Cr


    BFT 106 Nexa A/C
    Wagholi NO_91803004
    0534210
    6481 19-08-2021 ALP/2122/ Workshop SANTOSH 5,000.00 61,29,102.90 Cr
    RFP 167 Alephata KONDIBHAU
    KANASE-
    2142178568

    6482 19-08-2021 CDNRCP Workshop PLUSH 6,874.00 61,22,228.90 Cr


    21002447 Chandan TOURS AND
    Nagar TRAVELS-
    1622753086
    6483 19-08-2021 CDNRCP Workshop shreenidhi 11,536.00 61,10,692.90 Cr
    21002448 Chandan acharya
    Nagar

    6484 19-08-2021 CDNRCP Workshop VAIBHAV 3,388.00 61,07,304.90 Cr


    21002449 Chandan VASUDEO
    Nagar MHASKAR-
    1934494298
    6485 19-08-2021 CDNRCP Workshop MAHINDRA 272.00 61,07,032.90 Cr
    21002450 Chandan RAMKRISHNA
    Nagar UNDALE-
    2141586261
    6486 19-08-2021 CDNRCP Workshop VIMAL 3,905.00 61,03,127.90 Cr
    21002452 Chandan CHANDER-
    Nagar 1936489923

    6487 19-08-2021 CDNRCP Workshop SHEKHAR 13,031.00 60,90,096.90 Cr


    21002460 Chandan KASHID-
    Nagar I129845964

    6488 19-08-2021 CDNRCP Workshop DANISH 289.00 60,89,807.90 Cr


    21002462 Chandan GULAMRASUL
    Nagar KURESHI-
    2141308064
    6489 19-08-2021 CDNRCP Workshop ARUN 272.00 60,89,535.90 Cr
    21002465 Chandan GANAPATI
    Nagar CHAVAN-
    2040632083
    6490 19-08-2021 CDNRCP Workshop AKSHAY 7,696.00 60,81,839.90 Cr
    21002467 Chandan BALASAHEB
    Nagar WAIKAR-
    2038080105
    6491 19-08-2021 CDNRCP Workshop RAMESH 14,548.00 60,67,291.90 Cr
    21002473 Chandan CHANDAR
    Nagar VETAL-
    1622749752
    6492 19-08-2021 CHDREC Workshop SWAPNIL 1,394.00 60,65,897.90 Cr
    21000317 Chinchwad MALHARI
    SHINALKAR-
    2141698247
    6493 19-08-2021 CHDREC Chinchwad SAGAR 3,000.00 60,62,897.90 Cr
    21000319 Commerical KAILAS
    SONAWANE-
    2142171404
    6494 19-08-2021 CHWRCP Workshop KIRAN 6,342.00 60,56,555.90 Cr
    21006558 Chinchwad RAOSAHEB
    NAWALE-
    1517777916
    6495 19-08-2021 CHWRCP Workshop STEVEN 3,967.00 60,52,588.90 Cr
    21006559 Chinchwad SHASHIKUMA
    R GHODKE-
    1725885729

    6496 19-08-2021 CHWRCP Workshop KAVITA 9,270.00 60,43,318.90 Cr


    21006561 Chinchwad MAHESH
    CHAUDHARI-
    1935795935

    6497 19-08-2021 CW/2122/ Workshop Axis Bank C/C 130,868.00 61,74,186.90 Cr


    BFT 194 Chinchwad A/C
    NO_91803004
    0534210

    6498 19-08-2021 HDRRCP Workshop PRIYANKA 8,385.00 61,65,801.90 Cr


    21002360 Hadapsar PANDURANG
    GAIKWAD-
    1831735219
    6499 19-08-2021 HDRRCP Workshop SAGAR 1,000.00 61,64,801.90 Cr
    21002362 Hadapsar SANJAY
    TAMBADE-
    1934510321
    6500 19-08-2021 HDRRCP Workshop JAYSHREE 1,389.00 61,63,412.90 Cr
    21002364 Hadapsar SURESH
    KALYANKAR-
    1310878947
    6501 19-08-2021 HDRRCP Workshop NILIMA 181.00 61,63,231.90 Cr
    21002367 Hadapsar SUNIL
    LANKESHWAR
    -1724445005
    6502 19-08-2021 HDRRCP Workshop DINAH ADIN 1,420.00 61,61,811.90 Cr
    21002371 Hadapsar PAMEI

    6503 19-08-2021 HDRRCP Workshop SUDAM 13,789.00 61,48,022.90 Cr


    21002379 Hadapsar CHOKHA
    BANSODE-
    1830835643
    6504 19-08-2021 HDRRCP Workshop SAVIO 7,295.00 61,40,727.90 Cr
    21002380 Hadapsar ADRIAN
    LEMOS-
    1414207602
    6505 19-08-2021 KSNRCP Workshop KHEM SINGH 1,294.00 61,39,433.90 Cr
    21002456 Nexa BISHT-
    Wagholi 1725116098

    6506 19-08-2021 KSNRCP Workshop RUCHIKUMAR 1,053.00 61,38,380.90 Cr


    21002458 Nexa I SINGH-
    Wagholi 1517866248
    6507 19-08-2021 KSNRCP Workshop MILLIND 1,800.00 61,36,580.90 Cr
    21002459 Nexa SURESH
    Wagholi NAGMOTI-
    1517707918
    6508 19-08-2021 KSNRCP Workshop ARVAL INDIA 643.00 61,35,937.90 Cr
    21002460 Nexa PVT LTD-
    Wagholi 1830143580

    6509 19-08-2021 KSNRCP Workshop ASHOK 17,577.00 61,18,360.90 Cr


    21002463 Nexa TUKARAM
    Wagholi SATAV-
    1828761816
    6510 19-08-2021 KSNRCP Workshop SANJAY 318.00 61,18,042.90 Cr
    21002469 Nexa BALASAHEB
    Wagholi DHUMAL-
    2040240160
    6511 19-08-2021 KSNRCP Workshop MAYURI 14.00 61,18,028.90 Cr
    21002471 Nexa RAVINDRA
    Wagholi RAKHPASARE
    -2141361043

    6512 19-08-2021 KSNRCP Workshop SUJIT 2,670.00 61,15,358.90 Cr


    21002473 Nexa RAKHAMAJI
    Wagholi WAGHMARE-
    2039839547

    6513 19-08-2021 KSNRCP Workshop MORAYA 1,133.00 61,14,225.90 Cr


    21002474 Nexa TOURS AND
    Wagholi TRAVELS-
    1829956876
    6514 19-08-2021 KSNRCP Workshop ASHOK 5,893.00 61,08,332.90 Cr
    21002487 Nexa MARUTI
    Wagholi CHOUGULE-
    1936314048
    6515 19-08-2021 KSNRCP Workshop PRADEEP 15,038.00 60,93,294.90 Cr
    21002495 Nexa DEO-
    Wagholi 1415048159
    6516 19-08-2021 KSNRCP Workshop AMIT 6,407.00 60,86,887.90 Cr
    21002496 Nexa DEVENDRA
    Wagholi GUPTA-
    1933052864
    6517 19-08-2021 KSNRCP Workshop MATHEW 2,420.00 60,84,467.90 Cr
    21002498 Nexa VARGHESE-
    Wagholi 1829154705
    6518 19-08-2021 KSNRCP Workshop SHASHI 10,919.00 60,73,548.90 Cr
    21002499 Nexa BHUSHAN
    Wagholi MISHRA-
    1724413392
    6519 19-08-2021 MDS/2122/ MDS SOMYA 5,785.00 60,67,763.90 Cr
    RFP 725 Vishrantwadi KRISHNA

    6520 19-08-2021 MDS/2122/ MDS AFRIN PATIL 6,285.00 60,61,478.90 Cr


    RFP 727 Vishrantwadi

    6521 19-08-2021 MDS/2122/ MDS VIVEK 1,000.00 60,60,478.90 Cr


    RFP 733 Vishrantwadi RANJAN
    6522 19-08-2021 MDS/2122/ MDS TUSHAR 5,195.00 60,55,283.90 Cr
    RFP 735 Vishrantwadi TANAJI
    SURVASE

    6523 19-08-2021 MDS/2122/ MDS AVINASH 1,000.00 60,54,283.90 Cr


    RFP 745 Vishrantwadi DESHPANDE

    6524 19-08-2021 MDS/2122/ MDS Alfiya Ansar 1,000.00 60,53,283.90 Cr


    RFP 760 Vishrantwadi Ahmed

    6525 19-08-2021 NARREC Workshop DHEERAJ 14,600.00 60,38,683.90 Cr


    21000989 Narayngaon UMAKANT
    KORE-
    2141733415
    6526 19-08-2021 NARREC Workshop ARUN ANAND 11,000.00 60,27,683.90 Cr
    21000990 Narayngaon BHALEKAR-
    2142169220
    6527 19-08-2021 NARREC Workshop AMOL 5,000.00 60,22,683.90 Cr
    21000991 Narayngaon RAOSAHEB
    SAWANT-
    2142169505
    6528 19-08-2021 NG/2122/ Workshop Axis Bank C/C 1,620.00 60,24,303.90 Cr
    BFT 373 Narayngaon A/C
    NO_91803004
    0534210
    6529 19-08-2021 NGNRCP Narayangaon AMOL 2,956.00 60,21,347.90 Cr
    21003379 Service VISHNU
    HIWALE-
    2141026172
    6530 19-08-2021 NGNRCP Narayangaon ANIL BHARAT 252.00 60,21,095.90 Cr
    21003384 Service KANAWADE-
    2141482173

    6531 19-08-2021 NGNRCP Narayangaon NILESH 6,767.00 60,14,328.90 Cr


    21003387 Service SOMNATH
    SHELKANDE-
    2037360352

    6532 19-08-2021 NGNRCP Narayangaon RAJESH 5,196.00 60,09,132.90 Cr


    21003391 Service UDAYNARAYA
    N SINGH-
    I093346190
    6533 19-08-2021 NGNRCP Narayangaon ANIKET 11,165.00 59,97,967.90 Cr
    21003400 Service SHIVAJI
    KALE-
    2140971247
    6534 19-08-2021 NGNRCP Narayangaon AMIT ASHOK 1,149.00 59,96,818.90 Cr
    21003402 Service HINGE-
    1726234763

    6535 19-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 157,146.00 61,53,964.90 Cr


    210 Service A/C
    NO_91803004
    0534210

    6536 19-08-2021 PUEREC Nexa Deepa Ratish 11,000.00 61,42,964.90 Cr


    21003973 Showroom Nair-
    2142168806
    6537 19-08-2021 PUEREC Nexa DATTATRAY 6,641.00 61,36,323.90 Cr
    21003976 Showroom BHARGUDE-
    2141610905

    6538 19-08-2021 TDNREC Viman Nagar Deepak 22,600.00 61,13,723.90 Cr


    21012198 Showroom Pandurang
    More-
    2141890115
    6539 19-08-2021 TDNREC Viman Nagar VISHWAJIT- 9,685.00 61,04,038.90 Cr
    21012205 Showroom 2141797415
    6540 19-08-2021 TDNREC Viman Nagar VISHWAJIT- 0.01 61,04,038.89 Cr
    21012206 Showroom 2141797415

    6541 19-08-2021 TDNREC Viman Nagar NITIN 61,218.00 60,42,820.89 Cr


    21012216 Showroom BARANWAL-
    2141966915

    6542 19-08-2021 TDNREC Viman Nagar Akram 5,000.00 60,37,820.89 Cr


    21012220 Showroom HSHMAT
    Patel-
    2142170139
    6543 19-08-2021 TDNREC Viman Nagar PRIMAL 5,000.00 60,32,820.89 Cr
    21012221 Showroom PREMCHAND
    MUTHA-
    2142169949
    6544 19-08-2021 TDNREC Viman Nagar PRIMAL 0.01 60,32,820.88 Cr
    21012222 Showroom PREMCHAND
    MUTHA-
    2142169949
    6545 19-08-2021 TDNREC Viman Nagar MANGESH- 2,000.00 60,30,820.88 Cr
    21012223 Showroom 2142146918

    6546 19-08-2021 TDNREC Viman Nagar MANGESH- 2,000.00 60,28,820.88 Cr


    21012224 Showroom 2142146918

    6547 19-08-2021 TDNREC Viman Nagar MANGESH- 1,000.00 60,27,820.88 Cr


    21012225 Showroom 2142146918

    6548 19-08-2021 TDNREC Viman Nagar AAYUSH 5,000.00 60,22,820.88 Cr


    21012227 Showroom MOHANLAL
    GUNDIYAL -
    2142162357
    6549 19-08-2021 TDNREC Viman Nagar AAYUSH 5,000.00 60,17,820.88 Cr
    21012228 Showroom MOHANLAL
    GUNDIYAL -
    2142162357
    6550 19-08-2021 TDNREC Viman Nagar MANWENDRA 5,000.00 60,12,820.88 Cr
    21012230 Showroom UMAKANT
    MISHRA-
    2142174639
    6551 19-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,908.00 60,56,728.88 Cr
    BFT 1440 Showroom A/C
    NO_91803004
    0534210

    6552 19-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 662.00 60,57,390.88 Cr
    BFT 1441 Showroom A/C
    NO_91803004
    0534210
    6553 19-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 157,146.00 62,14,536.88 Cr
    BFT 1442 Showroom A/C
    NO_91803004
    0534210

    6554 19-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,000.00 62,07,536.88 Cr
    BFT 2012 Showroom A/C
    NO_91803004
    0534210
    6555 19-08-2021 WG/2122/ Workshop Axis Bank C/C 96,656.00 63,04,192.88 Cr
    BFT 107 Nexa A/C
    Wagholi NO_91803004
    0534210
    6556 19-08-2021 WG/2122/ Workshop THE KOTHARI 6,557.00 62,97,635.88 Cr
    RFP 66 Nexa WHEELS
    Wagholi ( TRUE
    VALUE )-
    I080548821

    6557 20-08-2021 CDNRCP Workshop SUNIL DOKE- 46.00 62,97,589.88 Cr


    21002477 Chandan 1934378803
    Nagar

    6558 20-08-2021 CDNRCP Workshop KETAN 68.00 62,97,521.88 Cr


    21002479 Chandan KAILAS
    Nagar VETAL-
    2141151157
    6559 20-08-2021 CDNRCP Workshop ASHEESH 1,645.00 62,95,876.88 Cr
    21002480 Chandan KHERA-
    Nagar I116644523
    6560 20-08-2021 CDNRCP Workshop CHINTAMAN 10,148.00 62,85,728.88 Cr
    21002485 Chandan BALU DHODI-
    Nagar 2141047899

    6561 20-08-2021 CDNRCP Workshop Mr.NIKHIL 1,439.00 62,84,289.88 Cr


    21002488 Chandan CHARLES
    Nagar SALVE-
    2141285214
    6562 20-08-2021 CDNRCP Workshop INDHU 6,374.00 62,77,915.88 Cr
    21002494 Chandan KAILASH
    Nagar JATHAR-
    1828477415
    6563 20-08-2021 CDNRCP Workshop PRAMOD 20,000.00 62,57,915.88 Cr
    21002495 Chandan SOMNATH
    Nagar KEDARI-
    2142186560
    6564 20-08-2021 CDNRCP Workshop SANJAY 9,585.00 62,48,330.88 Cr
    21002501 Chandan HANUMANT
    Nagar SHELKE-
    1936449894
    6565 20-08-2021 CDNRCP Workshop SHUBHAM 3,787.00 62,44,543.88 Cr
    21002503 Chandan TOURS AND
    Nagar TRAVELS
    (PROP.SHUBH
    AM VIKRAM
    TEKADE)-
    2039522328

    6566 20-08-2021 CDNRCP Workshop VIKAS MANIK 312.00 62,44,231.88 Cr


    21002504 Chandan WAKHARE-
    Nagar 1933974025

    6567 20-08-2021 CDNRCP Workshop ABHILASHA 8,081.00 62,36,150.88 Cr


    21002509 Chandan ANIL
    Nagar GAIKWAD-
    1726145549
    6568 20-08-2021 CHWRCP Workshop HUSEN GALIB 3,224.00 62,32,926.88 Cr
    21006566 Chinchwad GOGI-
    2141217379

    6569 20-08-2021 CHWRCP Workshop MADHURI 12,930.00 62,19,996.88 Cr


    21006567 Chinchwad RAMCHANDR
    A MARNE-
    1934857259
    6570 20-08-2021 CHWRCP Workshop VINAYAK 6,528.00 62,13,468.88 Cr
    21006570 Chinchwad KASHINATH
    JADHAV-
    2141881028
    6571 20-08-2021 CHWRCP Workshop SUNIT 7,049.00 62,06,419.88 Cr
    21006575 Chinchwad JAYESH
    SHAH-
    2038009524
    6572 20-08-2021 CHWRCP Workshop ANSHUL 6,580.00 61,99,839.88 Cr
    21006577 Chinchwad SUNIL
    BAFNA-
    1933201820
    6573 20-08-2021 CHWRCP Workshop TUSHAR A 1,205.00 61,98,634.88 Cr
    21006579 Chinchwad DAWANGE-
    2036949867

    6574 20-08-2021 CHWRCP Workshop ANAND 4,584.00 61,94,050.88 Cr


    21006581 Chinchwad LAXMAN KAD-
    2141208297

    6575 20-08-2021 CHWRCP Workshop ABHIJIT 7,190.00 61,86,860.88 Cr


    21006582 Chinchwad ASHOK
    KALEKAR-
    2040833351
    6576 20-08-2021 CHWRCP Workshop DAVID 674.00 61,86,186.88 Cr
    21006586 Chinchwad ANTHONY-
    1828740206
    6577 20-08-2021 CW/2122/ Workshop Axis Bank C/C 23,799.00 62,09,985.88 Cr
    BFT 195 Chinchwad A/C
    NO_91803004
    0534210

    6578 20-08-2021 HDRRCP Workshop PRAVIN 8,710.00 62,01,275.88 Cr


    21002377 Hadapsar RAJAN
    JADHAV-
    1516027197
    6579 20-08-2021 HDRRCP Workshop NITIN KISAN 10,000.00 61,91,275.88 Cr
    21002382 Hadapsar KALAPURE-
    1414015311

    6580 20-08-2021 HDRRCP Workshop NITIN KISAN 3,800.00 61,87,475.88 Cr


    21002383 Hadapsar KALAPURE-
    1414015311

    6581 20-08-2021 HDRRCP Workshop NITIN KISAN 1,200.00 61,86,275.88 Cr


    21002384 Hadapsar KALAPURE-
    1414015311

    6582 20-08-2021 HDRRCP Workshop SEHGAL 324.00 61,85,951.88 Cr


    21002388 Hadapsar AUTORIDERS
    -12805PUO

    6583 20-08-2021 HDRRCP Workshop SHIKHAR 296.00 61,85,655.88 Cr


    21002392 Hadapsar TOURS AND
    TRAVELS-
    2141798435
    6584 20-08-2021 HDRRCP Workshop PRASHANT 8,906.00 61,76,749.88 Cr
    21002406 Hadapsar SHALIKRAM
    MESHRAM-
    1725954455
    6585 20-08-2021 HDRRCP Workshop VIJAYA 13,792.00 61,62,957.88 Cr
    21002408 Hadapsar DEEPAK
    SHINDE-
    1415227733
    6586 20-08-2021 JNARCP Workshop HANUMANT 4,998.00 61,57,959.88 Cr
    21000428 Alephata RAOSAHEB
    DHOBALE-
    2037921074
    6587 20-08-2021 KSNRCP Workshop NAVNATH 163.00 61,57,796.88 Cr
    21002492 Nexa RAMCHANDR
    Wagholi A HARGUDE-
    1517740870

    6588 20-08-2021 KSNRCP Workshop RAMCHANDR 12,533.00 61,45,263.88 Cr


    21002500 Nexa A
    Wagholi WAMANRAO
    CHONDHE-
    1724998645
    6589 20-08-2021 KSNRCP Workshop RAVIKUMAR- 2,126.00 61,43,137.88 Cr
    21002501 Nexa 1933530333
    Wagholi
    6590 20-08-2021 KSNRCP Workshop ROHIT 11,459.00 61,31,678.88 Cr
    21002507 Nexa AWASTHI-
    Wagholi 1622869720
    6591 20-08-2021 KSNRCP Workshop SRIKANTH 282.00 61,31,396.88 Cr
    21002510 Nexa MANOHAR
    Wagholi BANDARI-
    1933604182
    6592 20-08-2021 KSNRCP Workshop LIC OF 302.00 61,31,094.88 Cr
    21002512 Nexa INDIA-
    Wagholi 2040295624
    6593 20-08-2021 KSNRCP Workshop AJAY RAINA- 4,100.00 61,26,994.88 Cr
    21002513 Nexa 1829100968
    Wagholi
    6594 20-08-2021 KSNRCP Workshop RASHMI 12,346.00 61,14,648.88 Cr
    21002514 Nexa NAIR-
    Wagholi 1829875838
    6595 20-08-2021 KSNRCP Workshop SHASHANK 11,906.00 61,02,742.88 Cr
    21002525 Nexa KHANDUJA-
    Wagholi 1934574312
    6596 20-08-2021 KSNRCP Workshop PRASAD KNV 3,855.00 60,98,887.88 Cr
    21002526 Nexa NAGICHETTY-
    Wagholi 1727024827

    6597 20-08-2021 KSNRCP Workshop AKSHAY 9,033.00 60,89,854.88 Cr


    21002529 Nexa AVINASH
    Wagholi DHAVLE-
    1724471188
    6598 20-08-2021 KSNRCP Workshop PRANALI 686.00 60,89,168.88 Cr
    21002542 Nexa HARSHAL
    Wagholi BARDE-
    1725937180
    6599 20-08-2021 KSNRCP Workshop Vishal 565.00 60,88,603.88 Cr
    21002550 Nexa Ramchandra
    Wagholi Jogdand-
    2040252039
    6600 20-08-2021 MDS/2122/ MDS VEDANT 1,080.00 60,87,523.88 Cr
    RFP 738 Vishrantwadi KULKARNI
    6601 20-08-2021 MDS/2122/ MDS Carolne 5,195.00 60,82,328.88 Cr
    RFP 748 Vishrantwadi Joseph

    6602 20-08-2021 MDS/2122/ MDS SAKSHI 5,580.00 60,76,748.88 Cr


    RFP 751 Vishrantwadi DINKAR
    JADHAV

    6603 20-08-2021 MDS/2122/ MDS RAHUL RAI 6,670.00 60,70,078.88 Cr


    RFP 752 Vishrantwadi
    6604 20-08-2021 MDS/2122/ MDS SHILPA RAI 6,670.00 60,63,408.88 Cr
    RFP 753 Vishrantwadi

    6605 20-08-2021 MDS/2122/ MDS SAIDAS 1,000.00 60,62,408.88 Cr


    RFP 754 Vishrantwadi JAGTAP

    6606 20-08-2021 MDS/2122/ MDS PRASHANT 1,000.00 60,61,408.88 Cr


    RFP 755 Vishrantwadi LYENGAR
    6607 20-08-2021 MDS/2122/ MDS DIPIKA 1,000.00 60,60,408.88 Cr
    RFP 772 Vishrantwadi RAVINDRA
    KAWALKAR

    6608 20-08-2021 MDS/2122/ MDS RIMA GHOSH 70.00 60,60,338.88 Cr


    RFP 839 Vishrantwadi

    6609 20-08-2021 MNCRCP Manchar NIKHIL 9,369.00 60,50,969.88 Cr


    21000307 Service LAXMAN
    MARATHE-
    1933951689
    6610 20-08-2021 NARREC Workshop SATISH 5,000.00 60,45,969.88 Cr
    21000992 Narayngaon DATTATRAY
    LOHATE-
    2142182205
    6611 20-08-2021 NARREC Workshop AREAMANAGE 5,000.00 60,40,969.88 Cr
    21000993 Narayngaon RSADASHIV
    DHONDIBA
    KARANDE-
    2142186791

    6612 20-08-2021 NGNRCP Narayangaon YOGESH 8,260.00 60,32,709.88 Cr


    21003410 Service MADHUKAR
    KHOND-
    1623864740
    6613 20-08-2021 NGNRCP Narayangaon PRAFUL 6,955.00 60,25,754.88 Cr
    21003421 Service KISAN
    JUNNARE-
    2039769488
    6614 20-08-2021 NGNRCP Narayangaon KIRAN 2,360.00 60,23,394.88 Cr
    21003429 Service KASHINATH
    SONWANE-
    2141235866
    6615 20-08-2021 NGNRCP Narayangaon PANKAJ VIJAY 6,861.00 60,16,533.88 Cr
    21003431 Service WAVHAL-
    1933285444

    6616 20-08-2021 NGNRCP Narayangaon SMITA 9,750.00 60,06,783.88 Cr


    21003432 Service SHEKHAR
    KARDILE-
    1517003128
    6617 20-08-2021 NGNRCP Narayangaon SMITA 10.00 60,06,773.88 Cr
    21003433 Service SHEKHAR
    KARDILE-
    1517003128
    6618 20-08-2021 NGNRCP Narayangaon AJIT 1,995.00 60,04,778.88 Cr
    21003436 Service NIVRUTTI
    KARALE-
    2039832040
    6619 20-08-2021 NGNRCP Narayangaon RAVINDRA 8,182.00 59,96,596.88 Cr
    21003437 Service SHIVAJI
    MADHE-
    1727560666
    6620 20-08-2021 NGNRCP Narayangaon SHRIDHAR 9,894.00 59,86,702.88 Cr
    21003440 Service ANANTHA
    RAJGURU-
    1726090508
    6621 20-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 63,085.00 60,49,787.88 Cr
    212 Service A/C
    NO_91803004
    0534210

    6622 20-08-2021 NS/2122/RFP Narayangaon POOJA 59.00 60,49,728.88 Cr


    124 Service PRANESH
    SANCHETI-
    2141536190
    6623 20-08-2021 PNERCP New Body MAHALAXMI 2,000.00 60,47,728.88 Cr
    21000374 Shop AUTOMOTIVE
    Hadapsar S PVT LTD-
    10364BMT
    6624 20-08-2021 PUEREC Nexa NIKHIL 2,109.00 60,45,619.88 Cr
    21003980 Showroom ASHOK
    KIRAT-
    2142044321
    6625 20-08-2021 PUEREC Nexa NIKHIL 7,000.00 60,38,619.88 Cr
    21003981 Showroom ASHOK
    KIRAT-
    2142044321
    6626 20-08-2021 PUEREC Nexa NIKHIL 10,000.00 60,28,619.88 Cr
    21003982 Showroom ASHOK
    KIRAT-
    2142044321
    6627 20-08-2021 TDNREC Viman Nagar Sandeep 6,300.00 60,22,319.88 Cr
    21012232 Showroom Ramrao
    Mohite-
    2142035066
    6628 20-08-2021 TDNREC Viman Nagar PRATAP 4,699.00 60,17,620.88 Cr
    21012234 Showroom BAJARANG
    GAIKWAD-
    2040335753
    6629 20-08-2021 TDNREC Viman Nagar PRATAP 250.00 60,17,370.88 Cr
    21012235 Showroom BAJARANG
    GAIKWAD-
    2040335753
    6630 20-08-2021 TDNREC Viman Nagar PRAKASH 1,149.00 60,16,221.88 Cr
    21012236 Showroom VASANTRAO
    JADHAV-
    1414305988
    6631 20-08-2021 TDNREC Viman Nagar BAJAJ 375.00 60,15,846.88 Cr
    21012237 Showroom ALLIANZ
    GENERAL
    INSURANCE
    CO LTD-
    1936521286
    6632 20-08-2021 TDNREC Viman Nagar THE AREA 10,000.00 60,05,846.88 Cr
    21012238 Showroom MANAGER
    WAYBHASE
    SUNIL
    GUNDE-
    2141983469
    6633 20-08-2021 TDNREC Viman Nagar Parshuram 5,000.00 60,00,846.88 Cr
    21012245 Showroom Sarode-
    2142184221
    6634 20-08-2021 TDNREC Viman Nagar Rohit Jaysing 10,000.00 59,90,846.88 Cr
    21012246 Showroom Oval-
    2142182557

    6635 20-08-2021 TDNREC Viman Nagar AAYUSH 90,000.00 59,00,846.88 Cr


    21012251 Showroom MOHANLAL
    GUNDIYAL -
    2142162357
    6636 20-08-2021 TDNREC Viman Nagar AAYUSH 10,200.00 58,90,646.88 Cr
    21012252 Showroom MOHANLAL
    GUNDIYAL -
    2142162357
    6637 20-08-2021 TDNREC Viman Nagar GORAKH 14,690.00 58,75,956.88 Cr
    21012254 Showroom PACHANGE-
    2039691492

    6638 20-08-2021 TDNREC Viman Nagar RAHUL- 5,000.00 58,70,956.88 Cr


    21012256 Showroom 2142180208

    6639 20-08-2021 TDNREC Viman Nagar BALAKRISHN 50,000.00 58,20,956.88 Cr


    21012257 Showroom A GOPAL
    BHAT-
    2142173541
    6640 20-08-2021 TDNREC Viman Nagar BALAKRISHN 25,000.00 57,95,956.88 Cr
    21012258 Showroom A GOPAL
    BHAT-
    2142173541
    6641 20-08-2021 TDNREC Viman Nagar PRABHAKAR- 5,000.00 57,90,956.88 Cr
    21012265 Showroom 2142188935
    6642 20-08-2021 VIMREC Commerical SUKHADEV 5,000.00 57,85,956.88 Cr
    21000113 Nagar Road VITTHAL
    DHUMAL-
    2142191384
    6643 20-08-2021 VIMREC Commerical SANKET 5,000.00 57,80,956.88 Cr
    21000115 Nagar Road SURESH
    BAIS-
    2142191961
    6644 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,195.00 57,87,151.88 Cr
    BFT 1469 Showroom A/C
    NO_91803004
    0534210

    6645 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,070.00 58,05,221.88 Cr
    BFT 1470 Showroom A/C
    NO_91803004
    0534210

    6646 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,356.00 58,48,577.88 Cr
    BFT 1471 Showroom A/C
    NO_91803004
    0534210

    6647 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,641.00 58,66,218.88 Cr
    BFT 1472 Showroom A/C
    NO_91803004
    0534210

    6648 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 58,68,218.88 Cr
    BFT 1473 Showroom A/C
    NO_91803004
    0534210

    6649 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 58,69,218.88 Cr
    BFT 1474 Showroom A/C
    NO_91803004
    0534210

    6650 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,198.00 59,00,416.88 Cr
    BFT 1476 Showroom A/C
    NO_91803004
    0534210

    6651 20-08-2021 VN/2122/ Workshop Axis Bank C/C 33,459.00 59,33,875.88 Cr


    BFT 1477 Hadapsar A/C
    NO_91803004
    0534210

    6652 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,738.00 59,38,613.88 Cr
    BFT 1478 Showroom A/C
    NO_91803004
    0534210
    6653 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 63,085.00 60,01,698.88 Cr
    BFT 1479 Showroom A/C
    NO_91803004
    0534210

    6654 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 156,142.00 61,57,840.88 Cr
    BFT 1481 Showroom A/C
    NO_91803004
    0534210

    6655 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,340.00 61,73,180.88 Cr
    BFT 1528 Showroom A/C
    NO_91803004
    0534210
    6656 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,109.00 62,13,289.88 Cr
    BFT 1529 Showroom A/C
    NO_91803004
    0534210
    6657 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 90,000.00 63,03,289.88 Cr
    BFT 1530 Showroom A/C
    NO_91803004
    0534210
    6658 20-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,885.00 63,47,174.88 Cr
    BFT 1531 Showroom A/C
    NO_91803004
    0534210
    6659 20-08-2021 VN/2122/ Workshop Axis Bank C/C 47,028.00 63,94,202.88 Cr
    BFT 1532 Hadapsar A/C
    NO_91803004
    0534210
    6660 20-08-2021 WG/2122/ Workshop Axis Bank C/C 73,736.00 64,67,938.88 Cr
    BFT 108 Nexa A/C
    Wagholi NO_91803004
    0534210
    6661 21-08-2021 CDNRCP Workshop SAMPAT 1,065.00 64,66,873.88 Cr
    21002510 Chandan RAMKRISHNA
    Nagar DHAWADE-
    1310663296

    6662 21-08-2021 CDNRCP Workshop SARIKA 10,214.00 64,56,659.88 Cr


    21002511 Chandan AANNAPA
    Nagar PATIL-
    1516744719
    6663 21-08-2021 CDNRCP Workshop SACHIN S 2,500.00 64,54,159.88 Cr
    21002512 Chandan TANGADE-
    Nagar 1933603391
    6664 21-08-2021 CDNRCP Workshop RUPESH 1,000.00 64,53,159.88 Cr
    21002513 Chandan KISANDAS
    Nagar BHANDARI-
    1829824008
    6665 21-08-2021 CDNRCP Workshop ARPITA 7,852.00 64,45,307.88 Cr
    21002516 Chandan PANI-
    Nagar 1934101460
    6666 21-08-2021 CDNRCP Workshop Vikramsingh 254.00 64,45,053.88 Cr
    21002517 Chandan lalsingh
    Nagar Deora-
    2141531495
    6667 21-08-2021 CDNRCP Workshop SURESH 276.00 64,44,777.88 Cr
    21002521 Chandan HANUMANT
    Nagar SHINDE -
    2141050554
    6668 21-08-2021 CDNRCP Workshop PRASHANT 11,695.00 64,33,082.88 Cr
    21002523 Chandan DILIP
    Nagar ZAWARE-
    1624017881
    6669 21-08-2021 CDNRCP Workshop PRAKASH 13,262.00 64,19,820.88 Cr
    21002524 Chandan KORBHAN
    Nagar GUPTA-
    2142200986
    6670 21-08-2021 CDNRCP Workshop SONALI 359.00 64,19,461.88 Cr
    21002527 Chandan PRIYADARSHI
    Nagar NI-
    1413146915
    6671 21-08-2021 CDNRCP Workshop SATISH 9,208.00 64,10,253.88 Cr
    21002531 Chandan MANOHAR
    Nagar KALE-
    2141131925
    6672 21-08-2021 CDNRCP Workshop GAUTAM 22,086.00 63,88,167.88 Cr
    21002532 Chandan LAXMAN
    Nagar VEER-
    1515744326
    6673 21-08-2021 CDNRCP Workshop NITIN 82.00 63,88,085.88 Cr
    21002533 Chandan KAPATKAR-
    Nagar 1621255418

    6674 21-08-2021 CHDREC Chinchwad ABHIJIT 20,000.00 63,68,085.88 Cr


    21000325 Commerical SOMNATH
    KOLEKAR-
    2142135588
    6675 21-08-2021 CHDREC Chinchwad SONIYA 10,000.00 63,58,085.88 Cr
    21000327 Commerical DIPAK
    SHELKE-
    2142202249
    6676 21-08-2021 CHWRCP Workshop NIHEEL 2,826.00 63,55,259.88 Cr
    21006590 Chinchwad ASHOK
    THAKKAR-
    2037657359
    6677 21-08-2021 CHWRCP Workshop NARENDRA 1,000.00 63,54,259.88 Cr
    21006591 Chinchwad JANGALE-
    I092578354
    6678 21-08-2021 CHWRCP Workshop MAGIC 5,765.00 63,48,494.88 Cr
    21006597 Chinchwad PILLOWS-
    1934226861

    6679 21-08-2021 CHWRCP Workshop PANKAJ 4,580.00 63,43,914.88 Cr


    21006600 Chinchwad NIRMAL BALI-
    I129059402

    6680 21-08-2021 CHWRCP Workshop AMRUTA 17,834.00 63,26,080.88 Cr


    21006601 Chinchwad SAMADHAN
    BHORE-
    1828743719
    6681 21-08-2021 CHWRCP Workshop YUVRAJ 4,616.00 63,21,464.88 Cr
    21006605 Chinchwad BHAGWAN
    JAGTAP-
    1414688739
    6682 21-08-2021 CHWRCP Workshop JYOTI 3,219.00 63,18,245.88 Cr
    21006608 Chinchwad SATISH
    JADHAV-
    2037472385
    6683 21-08-2021 CHWRCP Workshop SANTOSH 13,494.00 63,04,751.88 Cr
    21006612 Chinchwad DNYANOBA
    PAWAR-
    1936013964
    6684 21-08-2021 CHWRCP Workshop MADHURI 1,000.00 63,03,751.88 Cr
    21006614 Chinchwad UMAKANT
    GATHADE-
    1829153638
    6685 21-08-2021 CHWRCP Workshop SAGAR 1,000.00 63,02,751.88 Cr
    21006615 Chinchwad HIRAMAN
    PAWAR-
    1934505431
    6686 21-08-2021 CW/2122/ Workshop Axis Bank C/C 49,964.00 63,52,715.88 Cr
    BFT 196 Chinchwad A/C
    NO_91803004
    0534210

    6687 21-08-2021 HDRRCP Workshop SATISH 1,263.00 63,51,452.88 Cr


    21002412 Hadapsar BHUJANG
    ROKADE-
    1934555660
    6688 21-08-2021 HDRRCP Workshop SOURIN ROY 14,953.00 63,36,499.88 Cr
    21002418 Hadapsar CHAUDHURI-
    I116582741

    6689 21-08-2021 HDRRCP Workshop DHAIRYASHIL 245.00 63,36,254.88 Cr


    21002421 Hadapsar R GAIKWAD-
    1311184601

    6690 21-08-2021 HDRRCP Workshop DHAIRYASHIL 2,205.00 63,34,049.88 Cr


    21002422 Hadapsar R GAIKWAD-
    1311184601

    6691 21-08-2021 HDRRCP Workshop VIDYADHAR 30,783.00 63,03,266.88 Cr


    21002428 Hadapsar PRABHAKAR
    BHADE-
    1413991070
    6692 21-08-2021 HDRRCP Workshop SAGAR 1,295.00 63,01,971.88 Cr
    21002435 Hadapsar POPAT
    SHINDE-
    1517847589
    6693 21-08-2021 HDRRCP Workshop BABASAHEB 9,439.00 62,92,532.88 Cr
    21002437 Hadapsar NANA
    THOMBARE-
    1413661523
    6694 21-08-2021 HDRRCP Workshop SHREE 2,858.00 62,89,674.88 Cr
    21002438 Hadapsar GAJANAN
    TOURS AND
    TRVELES-
    1934541493
    6695 21-08-2021 JNARCP Workshop KAVITA 314.00 62,89,360.88 Cr
    21000431 Alephata MAHENDRA
    GADAGE-
    2039830510
    6696 21-08-2021 JNARCP Workshop ARUN 7,353.00 62,82,007.88 Cr
    21000434 Alephata MAHADU
    POTE-
    1933452944
    6697 21-08-2021 KSNRCP Workshop RUPESH 2,678.00 62,79,329.88 Cr
    21002521 Nexa DONGRE-
    Wagholi 1622103955
    6698 21-08-2021 KSNRCP Workshop Yethuprasad 272.00 62,79,057.88 Cr
    21002527 Nexa Narayanan-
    Wagholi 2141674604
    6699 21-08-2021 KSNRCP Workshop MAHALAXMI 243.00 62,78,814.88 Cr
    21002531 Nexa AUTOMOTIVE
    Wagholi S PVT LTD-
    11035MPS
    6700 21-08-2021 KSNRCP Workshop POPAT 11,413.00 62,67,401.88 Cr
    21002532 Nexa PADWAL-
    Wagholi 1933193199
    6701 21-08-2021 KSNRCP Workshop A SHRAVAN 1,316.00 62,66,085.88 Cr
    21002534 Nexa KUMAR-
    Wagholi 1830281960
    6702 21-08-2021 KSNRCP Workshop SHEHZAD 972.00 62,65,113.88 Cr
    21002543 Nexa HUSSAIN
    Wagholi ZAFAR MEHDI
    SAYED-
    1829238480

    6703 21-08-2021 KSNRCP Workshop AKASH 2,160.00 62,62,953.88 Cr


    21002552 Nexa MAHADEV
    Wagholi DAREKAR-
    2039009465
    6704 21-08-2021 KSNRCP Workshop RAVINDRA 1,000.00 62,61,953.88 Cr
    21002553 Nexa SHARMA-
    Wagholi 1933657441
    6705 21-08-2021 KSNRCP Workshop RAMESH 188.00 62,61,765.88 Cr
    21002556 Nexa THORAT-
    Wagholi 1725689047
    6706 21-08-2021 KSNRCP Workshop NITIN 1,566.00 62,60,199.88 Cr
    21002557 Nexa JANARDHAN
    Wagholi SABALE-
    1727537671
    6707 21-08-2021 KSNRCP Workshop NAMRATA 11,482.00 62,48,717.88 Cr
    21002558 Nexa SINGH-
    Wagholi 1933831509
    6708 21-08-2021 KSNRCP Workshop DWAIPAYAN 3,415.00 62,45,302.88 Cr
    21002559 Nexa RAJGURU-
    Wagholi 1934371201
    6709 21-08-2021 KSNRCP Workshop JITENDRA 1,023.00 62,44,279.88 Cr
    21002560 Nexa PRAKASH
    Wagholi SINGH-
    1725029074
    6710 21-08-2021 KSNRCP Workshop VINAYAK 9,874.00 62,34,405.88 Cr
    21002561 Nexa MARUTI
    Wagholi CHOUGULE-
    1622490238
    6711 21-08-2021 KSNRCP Workshop PRAGYA AJIT 7,131.00 62,27,274.88 Cr
    21002562 Nexa MISHRA-
    Wagholi 1932724662

    6712 21-08-2021 MDS/2122/ MDS SAYALI 5,580.00 62,21,694.88 Cr


    RFP 757 Vishrantwadi SHANTANU
    PHATE

    6713 21-08-2021 MDS/2122/ MDS VIJAYAKRUSH 5,080.00 62,16,614.88 Cr


    RFP 758 Vishrantwadi NA VASA
    6714 21-08-2021 MDS/2122/ MDS Sanika 4,900.00 62,11,714.88 Cr
    RFP 759 Vishrantwadi Ingawalay

    6715 21-08-2021 MDS/2122/ MDS GAURI 1,000.00 62,10,714.88 Cr


    RFP 763 Vishrantwadi SANDEEP
    PATIL

    6716 21-08-2021 MDS/2122/ MDS SHASWATI 6,670.00 62,04,044.88 Cr


    RFP 784 Vishrantwadi DUTTA
    6717 21-08-2021 MDS/2122/ MDS ASWANTH G 4,900.00 61,99,144.88 Cr
    RFP 785 Vishrantwadi

    6718 21-08-2021 MDS/2122/ MDS VARSHA AJAY 1,000.00 61,98,144.88 Cr


    RFP 786 Vishrantwadi CHAURASIYA

    6719 21-08-2021 MDS/2122/ MDS TANAJI 300.00 61,97,844.88 Cr


    RFP 787 Vishrantwadi SHAIKH
    6720 21-08-2021 MDS/2122/ MDS TANAJI 700.00 61,97,144.88 Cr
    RFP 788 Vishrantwadi SHAIKH

    6721 21-08-2021 MDS/2122/ MDS MANOJ 1,000.00 61,96,144.88 Cr


    RFP 789 Vishrantwadi KUMAR
    SRIVASTAVA

    6722 21-08-2021 MDS/2122/ MDS SAGAR 5,785.00 61,90,359.88 Cr


    RFP 1045 Vishrantwadi SURWASE

    6723 21-08-2021 MNCRCP Manchar GANESH 774.00 61,89,585.88 Cr


    21000309 Service SURESH
    CHAVAN-
    1829855431
    6724 21-08-2021 MNCRCP Manchar PRAKASH 275.00 61,89,310.88 Cr
    21000310 Service SONAWANE-
    1932615263

    6725 21-08-2021 MNCRCP Manchar RAJKUMAR 1,298.00 61,88,012.88 Cr


    21000311 Service MALI-
    1935121414

    6726 21-08-2021 MNCRCP Workshop JALINDAR 350.00 61,87,662.88 Cr


    21000312 Hadapsar DHONDIBHAU
    BANGAR-
    2141294777
    6727 21-08-2021 MNCRCP Manchar DINESH 717.00 61,86,945.88 Cr
    21000315 Service SAVAKAR
    TEMKAR-
    1414212697
    6728 21-08-2021 MNCRCP Manchar RAMDAS G 204.00 61,86,741.88 Cr
    21000316 Service DALVI-
    I116764439

    6729 21-08-2021 NARREC Workshop NAMDEO 5,000.00 61,81,741.88 Cr


    21000995 Narayngaon GANGADHAR
    WAYAL-
    2142196172
    6730 21-08-2021 NARREC Workshop GANESH 5,000.00 61,76,741.88 Cr
    21000998 Narayngaon SHIVRAM
    DHOBALE-
    2142197447
    6731 21-08-2021 NARREC Workshop SAKLAIN 5,000.00 61,71,741.88 Cr
    21001001 Narayngaon SALIM
    PATHAM-
    2142198733
    6732 21-08-2021 NARREC Workshop DEEPAK 5,000.00 61,66,741.88 Cr
    21001003 Narayngaon GANGARAM
    MASKARE-
    2142200191
    6733 21-08-2021 NBS/2122/ New Body Axis Bank C/C 2,000.00 61,68,741.88 Cr
    BFT 27 Shop A/C
    Hadapsar NO_91803004
    0534210

    6734 21-08-2021 NG/2122/ Workshop ARVIND 13,000.00 61,55,741.88 Cr


    RFP 820 Narayngaon ASHOK
    PINGALE
    6735 21-08-2021 NG/2122/ Workshop Balasaheb 5,000.00 61,50,741.88 Cr
    RFP 821 Narayngaon Ananda
    Gunjal

    6736 21-08-2021 NG/2122/ Workshop SHAILESH 20,000.00 61,30,741.88 Cr


    RFP 822 Narayngaon ARUN MULE-
    2140967794

    6737 21-08-2021 NG/2122/ Workshop SHAILESH 10,700.00 61,20,041.88 Cr


    RFP 823 Narayngaon ARUN MULE-
    2140967794

    6738 21-08-2021 NGNRCP Narayangaon SACHIN 6,256.00 61,13,785.88 Cr


    21003439 Service BHAGAJI
    SONAWANE-
    2140953584
    6739 21-08-2021 NGNRCP Narayangaon KAILAS 2,000.00 61,11,785.88 Cr
    21003441 Service MAHADU
    KALAMKAR-
    1936136128
    6740 21-08-2021 NGNRCP Narayangaon KAILAS 2,000.00 61,09,785.88 Cr
    21003442 Service MAHADU
    KALAMKAR-
    1936136128
    6741 21-08-2021 NGNRCP Narayangaon KAILAS 1,537.00 61,08,248.88 Cr
    21003443 Service MAHADU
    KALAMKAR-
    1936136128
    6742 21-08-2021 NGNRCP Narayangaon NAVANATH 8,793.00 60,99,455.88 Cr
    21003444 Service BHAU AUTI-
    1515859553
    6743 21-08-2021 NGNRCP Narayangaon JAYASHREE 2,327.00 60,97,128.88 Cr
    21003457 Service RAMESH
    RODE-
    1518062914
    6744 21-08-2021 NGNRCP Narayangaon DATTATRAY 11,332.00 60,85,796.88 Cr
    21003458 Service SADASHIV
    BHUJBAL-
    1725015907
    6745 21-08-2021 NGNRCP Narayangaon POPAT 4,631.00 60,81,165.88 Cr
    21003465 Service SITARAM
    TUPE-
    1936263211
    6746 21-08-2021 NGNRCP Narayangaon SUNIL 650.00 60,80,515.88 Cr
    21003467 Service TARACHAND
    BHATEWARA-
    1831296372

    6747 21-08-2021 NGNRCP Narayangaon PRAVIN 3,875.00 60,76,640.88 Cr


    21003470 Service MANIK
    GAIKWAD-
    1935700455
    6748 21-08-2021 NGNRCP Narayangaon BHUJBAL 7,154.00 60,69,486.88 Cr
    21003473 Service SUCHETA
    BALASAHEB-
    1831746405
    6749 21-08-2021 NGNRCP Narayangaon APURVA ATUL 10,350.00 60,59,136.88 Cr
    21003475 Service TAMBE-
    1932535999

    6750 21-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 78,693.00 61,37,829.88 Cr


    215 Service A/C
    NO_91803004
    0534210

    6751 21-08-2021 PNERCP New Body RAHUL 3,824.00 61,34,005.88 Cr


    21000381 Shop MAGANRAO
    Hadapsar PATIL

    6752 21-08-2021 PUEREC Nexa HEMANT 10,000.00 61,24,005.88 Cr


    21003987 Showroom BABURAO
    NAVLE-
    2142157387
    6753 21-08-2021 PUEREC Nexa DHANANJAY 6,000.00 61,18,005.88 Cr
    21003988 Showroom DESHMUKH-
    2142022357

    6754 21-08-2021 PUEREC Nexa VIKRAM 11,000.00 61,07,005.88 Cr


    21003989 Showroom BABEE
    KERKAR-
    2142202332
    6755 21-08-2021 PUEREC Nexa VIKRAM- 11,000.00 60,96,005.88 Cr
    21003990 Showroom 2142196267
    6756 21-08-2021 PUEREC Nexa NILESH 11,000.00 60,85,005.88 Cr
    21003994 Showroom VINAYAK
    KHEDKAR-
    2142204535
    6757 21-08-2021 TDNREC Viman Nagar SANDIP 20,000.00 60,65,005.88 Cr
    21012268 Showroom GORAKH
    DHAWARE-
    2142080523
    6758 21-08-2021 TDNREC Viman Nagar SANDIP 20,000.00 60,45,005.88 Cr
    21012269 Showroom GORAKH
    DHAWARE-
    2142080523
    6759 21-08-2021 TDNREC Viman Nagar SANDIP 20,000.00 60,25,005.88 Cr
    21012270 Showroom GORAKH
    DHAWARE-
    2142080523
    6760 21-08-2021 TDNREC Viman Nagar SANDIP 20,000.00 60,05,005.88 Cr
    21012271 Showroom GORAKH
    DHAWARE-
    2142080523
    6761 21-08-2021 TDNREC Viman Nagar DATTATRAYA 13,443.00 59,91,562.88 Cr
    21012272 Showroom BHAPKAR-
    2040556265

    6762 21-08-2021 TDNREC Viman Nagar NIKHIL- 5,000.00 59,86,562.88 Cr


    21012274 Showroom 2142109406

    6763 21-08-2021 TDNREC Viman Nagar SANDIP 10,000.00 59,76,562.88 Cr


    21012275 Showroom GORAKH
    DHAWARE-
    2142080523
    6764 21-08-2021 TDNREC Viman Nagar Bhagwat- 11,000.00 59,65,562.88 Cr
    21012279 Showroom 2142193084

    6765 21-08-2021 TDNREC Viman Nagar Yogesh Dadaji 2,737.00 59,62,825.88 Cr


    21012286 Showroom Gedam-
    2141750744

    6766 21-08-2021 TDNREC Viman Nagar SOHEL RANA 5,500.00 59,57,325.88 Cr


    21012287 Showroom SARKAR-
    2141825991

    6767 21-08-2021 TDNREC Viman Nagar Somnath Raju 1,617.00 59,55,708.88 Cr


    21012290 Showroom Badhe-
    2141790102

    6768 21-08-2021 TDNREC Viman Nagar Somnath Raju 3,000.00 59,52,708.88 Cr


    21012291 Showroom Badhe-
    2141790102

    6769 21-08-2021 TDNREC Viman Nagar Ajmuddin 5,000.00 59,47,708.88 Cr


    21012295 Showroom Shaikhlal
    Shaikh-
    2142199899
    6770 21-08-2021 TDNREC Viman Nagar Mahesh 500.00 59,47,208.88 Cr
    21012296 Showroom Bhausaheb
    Taware-
    2142199851
    6771 21-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 59,49,208.88 Cr
    BFT 1533 Showroom A/C
    NO_91803004
    0534210
    6772 21-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,733.00 59,68,941.88 Cr
    BFT 1534 Showroom A/C
    NO_91803004
    0534210
    6773 21-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 78,693.00 60,47,634.88 Cr
    BFT 1535 Showroom A/C
    NO_91803004
    0534210
    6774 21-08-2021 VN/2122/ Workshop Axis Bank C/C 350.00 60,47,984.88 Cr
    BFT 1537 Hadapsar A/C
    NO_91803004
    0534210
    6775 21-08-2021 WG/2122/ Workshop Axis Bank C/C 69,356.00 61,17,340.88 Cr
    BFT 109 Nexa A/C
    Wagholi NO_91803004
    0534210
    6776 22-08-2021 CDNRCP Workshop VEDANG 6,429.00 61,10,911.88 Cr
    21002540 Chandan VILAS
    Nagar MANEKAR-
    2037376389
    6777 22-08-2021 CDNRCP Workshop TRUPTI 3,161.00 61,07,750.88 Cr
    21002544 Chandan VINOD
    Nagar MULAY-
    2040199087
    6778 22-08-2021 CHWRCP Workshop RAJBAHADUR 510.00 61,07,240.88 Cr
    21006617 Chinchwad -2141690043

    6779 22-08-2021 CHWRCP Workshop BALIRAM 2,445.00 61,04,795.88 Cr


    21006624 Chinchwad BABRUWAN
    GHODAKE-
    2141323314
    6780 22-08-2021 CHWRCP Workshop RAJENDRA 557.00 61,04,238.88 Cr
    21006627 Chinchwad GOVIND
    MEHTA-
    2038627344
    6781 22-08-2021 CHWRCP Workshop BAHESHWAR 6,357.00 60,97,881.88 Cr
    21006628 Chinchwad TOURS AND
    TRAVELS
    PROP.RAVISH
    ANKAR
    ROKADE-
    2040494732

    6782 22-08-2021 CHWRCP Workshop ATUL 2,679.00 60,95,202.88 Cr


    21006630 Chinchwad BABURAO
    BHOSALE-
    1414549534
    6783 22-08-2021 CHWRCP Workshop AMINA A 128.00 60,95,074.88 Cr
    21006633 Chinchwad MACHHIWAL-
    2040074951
    6784 22-08-2021 CHWRCP Workshop VIDYADHAR 9,227.00 60,85,847.88 Cr
    21006637 Chinchwad VITTHAL
    PATIL-
    1414241064
    6785 22-08-2021 CW/2122/ Workshop Axis Bank C/C 53,018.00 61,38,865.88 Cr
    BFT 197 Chinchwad A/C
    NO_91803004
    0534210

    6786 22-08-2021 HDRRCP Workshop HIMANSHU 620.00 61,38,245.88 Cr


    21002445 Hadapsar RAVINDRA
    PAWAR-
    1829041485
    6787 22-08-2021 HDRRCP Workshop SIDDHARTH 301.00 61,37,944.88 Cr
    21002449 Hadapsar DATTATRAY
    CHIKORDE-
    2141385737
    6788 22-08-2021 KSNRCP Workshop Rahul Shukla- 685.00 61,37,259.88 Cr
    21002564 Nexa 2040098250
    Wagholi
    6789 22-08-2021 KSNRCP Workshop JYOTI 8,289.00 61,28,970.88 Cr
    21002565 Nexa JITENDRA
    Wagholi SHARMA-
    1933903561
    6790 22-08-2021 KSNRCP Workshop ABHIJEET 9,428.00 61,19,542.88 Cr
    21002566 Nexa KASHYAP-
    Wagholi 1724735680
    6791 22-08-2021 KSNRCP Workshop Yogesh 2,245.00 61,17,297.88 Cr
    21002567 Nexa Suresh
    Wagholi Ghangale-
    2038159678
    6792 22-08-2021 KSNRCP Workshop HEMAN 3,753.00 61,13,544.88 Cr
    21002571 Nexa SAIWAL-
    Wagholi 1727022069
    6793 22-08-2021 KSNRCP Workshop RVAS 54.00 61,13,490.88 Cr
    21002573 Nexa SURESHKUMA
    Wagholi R-
    2040412752
    6794 22-08-2021 KSNRCP Workshop SHANKAR 5,995.00 61,07,495.88 Cr
    21002574 Nexa KHASBHAGE-
    Wagholi 1311359129

    6795 22-08-2021 KSNRCP Workshop NARENDRA 115.00 61,07,380.88 Cr


    21002606 Nexa KUMAR
    Wagholi SINGH-
    1830557728
    6796 22-08-2021 MNCRCP Manchar SWAPNIL 2,028.00 61,05,352.88 Cr
    21000317 Service HANUMANT
    GORE-
    2037552335
    6797 22-08-2021 MNCRCP Manchar YAWARALI 7,429.00 60,97,923.88 Cr
    21000318 Service MURADALI
    MEER-
    1727059118
    6798 22-08-2021 NBS/2122/ New Body Axis Bank C/C 3,824.00 61,01,747.88 Cr
    BFT 28 Shop A/C
    Hadapsar NO_91803004
    0534210

    6799 22-08-2021 NGNRCP Narayangaon SWAPNIL 4,710.00 60,97,037.88 Cr


    21003483 Service RAMESHLAL
    BHANDARI-
    2141368583
    6800 22-08-2021 NGNRCP Narayangaon BALASAHEB 10,556.00 60,86,481.88 Cr
    21003486 Service DASHARATH
    DIVEKAR-
    1831122985
    6801 22-08-2021 NGNRCP Narayangaon SUNIL 3,000.00 60,83,481.88 Cr
    21003491 Service SHAMRAO
    DHOTRE-
    1620928940
    6802 22-08-2021 NGNRCP Narayangaon PRASHANT 59.00 60,83,422.88 Cr
    21003495 Service SHINDE-
    1936487055
    6803 22-08-2021 NGNRCP Narayangaon BANGA 2,149.00 60,81,273.88 Cr
    21003506 Service TYRES AND
    BATTERIES-
    2040764022
    6804 22-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 38,367.00 61,19,640.88 Cr
    218 Service A/C
    NO_91803004
    0534210

    6805 22-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 102,173.00 62,21,813.88 Cr


    220 Service A/C
    NO_91803004
    0534210

    6806 22-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,490.00 62,55,303.88 Cr
    BFT 1538 Showroom A/C
    NO_91803004
    0534210
    6807 22-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 90,001.00 63,45,304.88 Cr
    BFT 1539 Showroom A/C
    NO_91803004
    0534210
    6808 22-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,367.00 63,83,671.88 Cr
    BFT 1540 Showroom A/C
    NO_91803004
    0534210
    6809 22-08-2021 VN/2122/ Workshop Axis Bank C/C 63,041.00 64,46,712.88 Cr
    BFT 1541 Hadapsar A/C
    NO_91803004
    0534210
    6810 22-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,824.00 64,50,536.88 Cr
    BFT 1542 Showroom A/C
    NO_91803004
    0534210
    6811 22-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,500.00 64,53,036.88 Cr
    BFT 1544 Showroom A/C
    NO_91803004
    0534210
    6812 22-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 67,620.00 65,20,656.88 Cr
    BFT 1545 Showroom A/C
    NO_91803004
    0534210
    6813 22-08-2021 WG/2122/ Workshop Axis Bank C/C 54,733.00 65,75,389.88 Cr
    BFT 110 Nexa A/C
    Wagholi NO_91803004
    0534210
    6814 23-08-2021 CDN/2122/ Workshop WELLS 60.00 65,75,329.88 Cr
    RFP 78 Chandan FARGO
    Nagar INTERNATIO
    NAL
    SOLUTIONS
    PVTLTD-
    2141894754
    6815 23-08-2021 CDN/2122/ Workshop SUNNY 10,974.00 65,64,355.88 Cr
    RFP 80 Chandan ASHOK
    Nagar BALANI-
    1830012917
    6816 23-08-2021 CDN/2122/ Workshop SAGAR SUNIL 7,815.00 65,56,540.88 Cr
    RFP 81 Chandan TINGRE-
    Nagar 1515890465

    6817 23-08-2021 CDNRCP Workshop SWATI- 205.00 65,56,335.88 Cr


    21002548 Chandan 2141131426
    Nagar

    6818 23-08-2021 CDNRCP Workshop SANDIP ARUN 190.00 65,56,145.88 Cr


    21002549 Chandan BADGUJAR-
    Nagar 1311824058

    6819 23-08-2021 CDNRCP Workshop WELLS 60.00 65,56,085.88 Cr


    21002550 Chandan FARGO
    Nagar INTERNATIO
    NAL
    SOLUTIONS
    PVTLTD-
    2141894754
    6820 23-08-2021 CDNRCP Workshop KIRAN 269.00 65,55,816.88 Cr
    21002552 Chandan PRAKASH
    Nagar VAIDYA-
    2141457686
    6821 23-08-2021 CDNRCP Workshop AMEYA 5,204.00 65,50,612.88 Cr
    21002554 Chandan MOHAN
    Nagar GHOLAP-
    2141605305
    6822 23-08-2021 CDNRCP Workshop AKASH 4.00 65,50,608.88 Cr
    21002559 Chandan ANAND
    Nagar BENDALE-
    2039226342
    6823 23-08-2021 CDNRCP Workshop SUNNY 10,974.00 65,39,634.88 Cr
    21002564 Chandan ASHOK
    Nagar BALANI-
    1830012917
    6824 23-08-2021 CDNRCP Workshop SAGAR SUNIL 7,815.00 65,31,819.88 Cr
    21002565 Chandan TINGRE-
    Nagar 1515890465

    6825 23-08-2021 CHWRCP Workshop MALHAR 8,629.00 65,23,190.88 Cr


    21006638 Chinchwad SURGICALS-
    1830064052

    6826 23-08-2021 CHWRCP Workshop MANGESH 100.00 65,23,090.88 Cr


    21006650 Chinchwad BHASKAR
    CHANDAN-
    2037502670
    6827 23-08-2021 CHWRCP Workshop MANISH 368.00 65,22,722.88 Cr
    21006652 Chinchwad ASHWINBHAI
    WANKAWALA-
    1933079390

    6828 23-08-2021 CW/2122/ Workshop Axis Bank C/C 21,393.00 65,44,115.88 Cr


    BFT 198 Chinchwad A/C
    NO_91803004
    0534210

    6829 23-08-2021 HDRRCP Workshop Sikandar- 207.00 65,43,908.88 Cr


    21002459 Hadapsar 2141497759

    6830 23-08-2021 HDRRCP Workshop THE AREA 3,808.00 65,40,100.88 Cr


    21002460 Hadapsar MANAGER
    CSD-
    2037421143
    6831 23-08-2021 HDRRCP Workshop VIKAS 442.00 65,39,658.88 Cr
    21002464 Hadapsar HARISHCHAN
    DRA PATIL-
    I129279527
    6832 23-08-2021 HDRRCP Workshop VIKRANT 13,000.00 65,26,658.88 Cr
    21002472 Hadapsar BHILARE-
    1725369678
    6833 23-08-2021 JNARCP Workshop ABHAY 7,430.00 65,19,228.88 Cr
    21000438 Alephata HARIBHAU
    PANSARE-
    I104962112
    6834 23-08-2021 JNARCP Workshop PRASHANT 10,000.00 65,09,228.88 Cr
    21000440 Alephata BALU DATE-
    1726573840

    6835 23-08-2021 JNARCP Workshop PRASHANT 472.00 65,08,756.88 Cr


    21000441 Alephata BALU DATE-
    1726573840

    6836 23-08-2021 KSNRCP Workshop ANANDA 98.00 65,08,658.88 Cr


    21002582 Nexa HAJARE-
    Wagholi 2037173106
    6837 23-08-2021 KSNRCP Workshop DEEPASHREE 1,498.00 65,07,160.88 Cr
    21002585 Nexa KIRAN
    Wagholi HEGDE-
    2036773956
    6838 23-08-2021 KSNRCP Workshop NANDANVAR 8,753.00 64,98,407.88 Cr
    21002586 Nexa DAS MALLYA-
    Wagholi 1831326449

    6839 23-08-2021 KSNRCP Workshop SHUBHAM D 11,000.00 64,87,407.88 Cr


    21002587 Nexa KATKE-
    Wagholi 1831162376
    6840 23-08-2021 KSNRCP Workshop ANANT 1,000.00 64,86,407.88 Cr
    21002588 Nexa BHALCHANDR
    Wagholi A JOSHI-
    1936554593
    6841 23-08-2021 KSNRCP Workshop ASHISH 8,518.00 64,77,889.88 Cr
    21002592 Nexa GUPTA-
    Wagholi 1623975398
    6842 23-08-2021 KSNRCP Workshop SUNITA 9,514.00 64,68,375.88 Cr
    21002601 Nexa MALHARI
    Wagholi CHANDHERE-
    1934821326

    6843 23-08-2021 MDS/2122/ MDS SHREYA 1,000.00 64,67,375.88 Cr


    RFP 775 Vishrantwadi AERON
    6844 23-08-2021 MDS/2122/ MDS PAWAN 5,785.00 64,61,590.88 Cr
    RFP 776 Vishrantwadi MISHRA

    6845 23-08-2021 MDS/2122/ MDS SAHIL GOYAL 5,785.00 64,55,805.88 Cr


    RFP 777 Vishrantwadi

    6846 23-08-2021 MDS/2122/ MDS ABIEL ANAND 2,195.00 64,53,610.88 Cr


    RFP 778 Vishrantwadi

    6847 23-08-2021 MDS/2122/ MDS VARAD 4,670.00 64,48,940.88 Cr


    RFP 779 Vishrantwadi DANGE

    6848 23-08-2021 MDS/2122/ MDS Meghna 1,000.00 64,47,940.88 Cr


    RFP 780 Vishrantwadi Gadamchetty
    6849 23-08-2021 MDS/2122/ MDS Swati Sathe 1,000.00 64,46,940.88 Cr
    RFP 790 Vishrantwadi

    6850 23-08-2021 MDS/2122/ MDS KAUSAR 5,195.00 64,41,745.88 Cr


    RFP 791 Vishrantwadi SHAIK

    6851 23-08-2021 MDS/2122/ MDS SOMNATH 5,535.00 64,36,210.88 Cr


    RFP 792 Vishrantwadi ABHANG

    6852 23-08-2021 MDS/2122/ MDS JOYOTI 5,535.00 64,30,675.88 Cr


    RFP 793 Vishrantwadi ABHANG
    6853 23-08-2021 MDS/2122/ MDS PARTH 5,195.00 64,25,480.88 Cr
    RFP 794 Vishrantwadi SARATHI
    ANANTKUMA
    R SAHU

    6854 23-08-2021 MDS/2122/ MDS JYOTI 1,000.00 64,24,480.88 Cr


    RFP 797 Vishrantwadi DEEPAK
    THORAT

    6855 23-08-2021 MDS/2122/ MDS MAYURESH 5,195.00 64,19,285.88 Cr


    RFP 798 Vishrantwadi PENKAR
    6856 23-08-2021 MDS/2122/ MDS Swapnil 5,785.00 64,13,500.88 Cr
    RFP 799 Vishrantwadi khewale

    6857 23-08-2021 MDS/2122/ MDS VARSHA AJAY 5,490.00 64,08,010.88 Cr


    RFP 800 Vishrantwadi CHAURASIYA

    6858 23-08-2021 MDS/2122/ MDS Jayalakshmi 5,195.00 64,02,815.88 Cr


    RFP 801 Vishrantwadi madhusudhan

    6859 23-08-2021 MDS/2122/ MDS BHAMIDIPATI 1,000.00 64,01,815.88 Cr


    RFP 806 Vishrantwadi LAKSHMI
    AKHILA
    6860 23-08-2021 MDS/2122/ MDS KEDAR 5,785.00 63,96,030.88 Cr
    RFP 807 Vishrantwadi HIROLE

    6861 23-08-2021 MDS/2122/ MDS PRASANNA 5,195.00 63,90,835.88 Cr


    RFP 1722 Vishrantwadi PRASHANT
    KOTTUR

    6862 23-08-2021 MNCRCP Manchar SANTOSH 40.00 63,90,795.88 Cr


    21000319 Service VITTHAL
    HINGE-
    2141299309
    6863 23-08-2021 MNCRCP Manchar MANGESH 744.00 63,90,051.88 Cr
    21000322 Service MADHUKAR
    KALE-
    2142199004
    6864 23-08-2021 MS/2122/ Manchar MANGESH 0.01 63,90,051.87 Cr
    RFP 11 Service MADHUKAR
    KALE-
    2142199004
    6865 23-08-2021 NARREC Workshop BHAGWAN 5,000.00 63,85,051.87 Cr
    21001009 Narayngaon NARAYAN
    DUKRE-
    2142214305
    6866 23-08-2021 NARREC Workshop SIDDHESH 3,000.00 63,82,051.87 Cr
    21001010 Narayngaon SHIVDAS
    MEHETRE-
    2142012977
    6867 23-08-2021 NARREC Workshop SAVKAR 11,000.00 63,71,051.87 Cr
    21001012 Narayngaon SHIVAJI
    SALVE-
    2141691640
    6868 23-08-2021 NG/2122/ Workshop AYNU DDIN 8,461.00 63,62,590.87 Cr
    RFP 845 Narayngaon RAJJAK
    PATHAN-
    2142209342

    6869 23-08-2021 NG/2122/ Workshop BHAGWAN 0.01 63,62,590.86 Cr


    RFP 887 Narayngaon NARAYAN
    DUKRE-
    2142214305
    6870 23-08-2021 NG/2122/ Workshop PRASAD 5,000.00 63,57,590.86 Cr
    RFP 2635 Narayngaon KAKASAHEB
    BORHADE-
    2142213768

    6871 23-08-2021 NGNRCP Narayangaon ISMAIL 277.00 63,57,313.86 Cr


    21003500 Service BADSHAHA
    INAMDAR-
    2040808929
    6872 23-08-2021 NGNRCP Narayangaon SUBHASH 2,561.00 63,54,752.86 Cr
    21003510 Service HARISHCHAN
    DRA LANDE-
    1831072438

    6873 23-08-2021 NGNRCP Narayangaon VISHAL 6,289.00 63,48,463.86 Cr


    21003511 Service SAMBHAJI
    PADWAL-
    2038797559
    6874 23-08-2021 NGNRCP Narayangaon MAHESH 10,666.00 63,37,797.86 Cr
    21003514 Service EKNATH
    SHINDE-
    1933827866
    6875 23-08-2021 NGNRCP Narayangaon SUNIL 5,716.00 63,32,081.86 Cr
    21003515 Service GANPAT
    AUTI-
    2039596484
    6876 23-08-2021 NGNRCP Narayangaon CHAITALI 300.00 63,31,781.86 Cr
    21003517 Service SOMNATH
    BHALERAO-
    2037783564
    6877 23-08-2021 NGNRCP Narayangaon SANJAY 400.00 63,31,381.86 Cr
    21003520 Service SAHEBRAO
    DHAMDHERE-
    2040613859

    6878 23-08-2021 NGNRCP Narayangaon SIDHESH 7,023.00 63,24,358.86 Cr


    21003521 Service KISHOR
    RAKSHE-
    1724192220
    6879 23-08-2021 NGNRCP Narayangaon PADMAKAR 1,244.00 63,23,114.86 Cr
    21003528 Service RAOSAHEB
    SABALE-
    2037674015
    6880 23-08-2021 NGNRCP Narayangaon BABAN 6,900.00 63,16,214.86 Cr
    21003531 Service NATHA
    KURKUTE-
    2040140950
    6881 23-08-2021 NGNRCP Narayangaon BHAVESH N 9,752.00 63,06,462.86 Cr
    21003532 Service TAMBOLI-
    1726551859
    6882 23-08-2021 NRFREC Commerical RAJARAM 15,000.00 62,91,462.86 Cr
    21000154 Narayangaon GOVIND
    BHOR-
    2142158901
    6883 23-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 29,931.00 63,21,393.86 Cr
    222 Service A/C
    NO_91803004
    0534210

    6884 23-08-2021 NS/2122/RFP Narayangaon BHAVESH N 0.01 63,21,393.85 Cr


    101 Service TAMBOLI-
    1726551859
    6885 23-08-2021 PUEREC Nexa ADITYA 50,000.00 62,71,393.85 Cr
    21004003 Showroom MADAN
    ALONI-
    2142045576
    6886 23-08-2021 PUEREC Nexa ADITYA 50,000.00 62,21,393.85 Cr
    21004004 Showroom MADAN
    ALONI-
    2142045576
    6887 23-08-2021 PUEREC Nexa ADITYA 94,240.00 61,27,153.85 Cr
    21004005 Showroom MADAN
    ALONI-
    2142045576
    6888 23-08-2021 PUEREC Nexa JAY 366.00 61,26,787.85 Cr
    21004010 Showroom MAHADEV
    BHARMAL-
    2141897648
    6889 23-08-2021 PUEREC Nexa VILAS 499.00 61,26,288.85 Cr
    21004015 Showroom LINGAPPA
    KHOT-
    2141822069
    6890 23-08-2021 PUEREC Nexa Rajesh 12,218.00 61,14,070.85 Cr
    21004016 Showroom Vijaykumar
    Randive-
    2142037858
    6891 23-08-2021 TDNREC Viman Nagar Mr.Bhanaram 58,000.00 60,56,070.85 Cr
    21012305 Showroom Gomagi
    Choudhary-
    2141900714
    6892 23-08-2021 TDNREC Viman Nagar Anant 46,256.00 60,09,814.85 Cr
    21012306 Showroom Subhash
    Kulkarni-
    2141978131
    6893 23-08-2021 TDNREC Viman Nagar Samira 5,000.00 60,04,814.85 Cr
    21012307 Showroom Mujawar-
    2142203873

    6894 23-08-2021 TDNREC Viman Nagar Devaram 50,000.00 59,54,814.85 Cr


    21012308 Showroom Kasaram
    Devasi-
    2142048568
    6895 23-08-2021 TDNREC Viman Nagar Devaram 24,000.00 59,30,814.85 Cr
    21012309 Showroom Kasaram
    Devasi-
    2142048568
    6896 23-08-2021 TDNREC Viman Nagar Rupali 11,000.00 59,19,814.85 Cr
    21012310 Showroom Prakash
    Lavale-
    2142207719
    6897 23-08-2021 TDNREC Viman Nagar Pooja Prakash 5,001.00 59,14,813.85 Cr
    21012321 Showroom Ugade-
    2142212592

    6898 23-08-2021 TDNREC Viman Nagar THE AREA 5,000.00 59,09,813.85 Cr


    21012322 Showroom MANAGER
    ANKUSH
    LAXMAN
    MULIK-
    2142202406
    6899 23-08-2021 TDNREC Viman Nagar Saurabh 5,000.00 59,04,813.85 Cr
    21012323 Showroom Ranjan-
    2142218456
    6900 23-08-2021 TDNREC Viman Nagar Mahesh- 10,000.00 58,94,813.85 Cr
    21012325 Showroom 2142214514

    6901 23-08-2021 TDNREC Viman Nagar MUSTAFA 25,000.00 58,69,813.85 Cr


    21012327 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    6902 23-08-2021 TDNREC Viman Nagar Shrikant 63,523.00 58,06,290.85 Cr
    21012332 Showroom Vasant Mogal-
    2142048108

    6903 23-08-2021 TDNREC Viman Nagar Sarang 2,742.00 58,03,548.85 Cr


    21012334 Showroom Subhash
    Kulkarni-
    2141651308
    6904 23-08-2021 TDNREC Viman Nagar Sitaram 10,000.00 57,93,548.85 Cr
    21012338 Showroom Ganpat
    Khote-
    2142037534
    6905 23-08-2021 TDNREC Viman Nagar SHRAWANKU 5,000.00 57,88,548.85 Cr
    21012339 Showroom MAR-
    2142203689

    6906 23-08-2021 TDNREC Viman Nagar SANDIP- 5,000.00 57,83,548.85 Cr


    21012340 Showroom 2142203632

    6907 23-08-2021 TDNREC Viman Nagar Sunil- 5,000.00 57,78,548.85 Cr


    21012342 Showroom 2142219169

    6908 23-08-2021 TV/2122/RFP True Value DNYANESHW 1,000.00 57,77,548.85 Cr


    202 Hadapsar AR UTTAM
    SHELKE

    6909 23-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,001.00 57,93,549.85 Cr
    BFT 1546 Showroom A/C
    NO_91803004
    0534210
    6910 23-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 57,94,549.85 Cr
    BFT 1547 Showroom A/C
    NO_91803004
    0534210
    6911 23-08-2021 VN/2122/ Workshop Axis Bank C/C 921.00 57,95,470.85 Cr
    BFT 1548 Hadapsar A/C
    NO_91803004
    0534210
    6912 23-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,161.00 57,98,631.85 Cr
    BFT 1549 Showroom A/C
    NO_91803004
    0534210
    6913 23-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,931.00 58,28,562.85 Cr
    BFT 1550 Showroom A/C
    NO_91803004
    0534210
    6914 23-08-2021 VN/2122/ Viman Nagar Samira 5,000.00 58,23,562.85 Cr
    RFP 831 Showroom Mujawar-
    2142203873

    6915 23-08-2021 VN/2122/ Viman Nagar Pooja Prakash 0.01 58,23,562.84 Cr


    RFP 832 Showroom Ugade-
    2142212592

    6916 23-08-2021 VN/2122/ Viman Nagar Sourabh 5,000.00 58,18,562.84 Cr


    RFP 833 Showroom Ranjan-
    2142211374
    6917 23-08-2021 WG/2122/ Workshop Axis Bank C/C 30,564.00 58,49,126.84 Cr
    BFT 111 Nexa A/C
    Wagholi NO_91803004
    0534210
    6918 24-08-2021 ALP/2122/ Workshop Ajay Dattu 11,000.00 58,38,126.84 Cr
    RFP 177 Alephata Lad

    6919 24-08-2021 CDN/2122/ Workshop SACHIN 2,525.00 58,35,601.84 Cr


    RFP 83 Chandan BABASAHEB
    Nagar POKALE-
    2039734368
    6920 24-08-2021 CDN/2122/ Workshop GAURAV 80.00 58,35,521.84 Cr
    RFP 84 Chandan KAILAS
    Nagar PARDESHI-
    2141834823
    6921 24-08-2021 CDN/2122/ Workshop SATISH 600.00 58,34,921.84 Cr
    RFP 85 Chandan KALE-
    Nagar 1829696488
    6922 24-08-2021 CDNRCP Workshop KAUSTUBH 21,433.00 58,13,488.84 Cr
    21002567 Chandan PRAFULLA
    Nagar MENDKI-
    1311960482
    6923 24-08-2021 CDNRCP Workshop SACHIN 2,525.00 58,10,963.84 Cr
    21002571 Chandan BABASAHEB
    Nagar POKALE-
    2039734368
    6924 24-08-2021 CDNRCP Workshop MENAKA 540.00 58,10,423.84 Cr
    21002573 Chandan ASHOK
    Nagar TODKAR-
    1623667127
    6925 24-08-2021 CDNRCP Workshop PUSHPALATA 705.00 58,09,718.84 Cr
    21002575 Chandan KISAN
    Nagar NAVALE-
    1934809584
    6926 24-08-2021 CDNRCP Workshop GAURAV 80.00 58,09,638.84 Cr
    21002577 Chandan KAILAS
    Nagar PARDESHI-
    2141834823
    6927 24-08-2021 CDNRCP Workshop SATISH 600.00 58,09,038.84 Cr
    21002578 Chandan KALE-
    Nagar 1829696488
    6928 24-08-2021 CHDREC Chinchwad NITIN 20,000.00 57,89,038.84 Cr
    21000333 Commerical BHIVAJI
    SHIVALE-
    2142218636
    6929 24-08-2021 CHWRCP Workshop AJIT ASHOK 11,180.00 57,77,858.84 Cr
    21006657 Chinchwad BHARADIYA-
    1621250593

    6930 24-08-2021 CNR/2122/ Commerical SUKHADEV 8,000.00 57,69,858.84 Cr


    RFP 9 Nagar Road VITTHAL
    DHUMAL-
    2142191384

    6931 24-08-2021 HDRRCP Workshop PRASHANTH 9,849.00 57,60,009.84 Cr


    21002478 Hadapsar PATIL-
    1310701786

    6932 24-08-2021 HDRRCP Workshop ANKUR 1,333.00 57,58,676.84 Cr


    21002482 Hadapsar SAXENA-
    1935369503

    6933 24-08-2021 HDRRCP Workshop ABHILASH 271.00 57,58,405.84 Cr


    21002483 Hadapsar KUMAR-
    2141719060

    6934 24-08-2021 HDRRCP Workshop JASPREET 271.00 57,58,134.84 Cr


    21002484 Hadapsar KAUR
    MUDHAR-
    2141387041
    6935 24-08-2021 HDRRCP Workshop SHIKHAR 10,146.00 57,47,988.84 Cr
    21002487 Hadapsar ROKDEY-
    1933185129

    6936 24-08-2021 HDRRCP Workshop VIKRAMSING 12,090.00 57,35,898.84 Cr


    21002489 Hadapsar H CHAUHAN-
    I129341571

    6937 24-08-2021 HDRRCP Workshop PRAVIN 10,291.00 57,25,607.84 Cr


    21002492 Hadapsar BARDALE-
    1516965586

    6938 24-08-2021 HDRRCP Workshop PRAKASH 11,804.00 57,13,803.84 Cr


    21002495 Hadapsar SHANKARLAL
    JANGID-
    1934427463
    6939 24-08-2021 JNARCP Workshop Pravin 6,007.00 57,07,796.84 Cr
    21000442 Alephata Pandurang
    Mundhe-
    2039422060
    6940 24-08-2021 JNARCP Workshop SANDIP 1,162.00 57,06,634.84 Cr
    21000443 Alephata DATTATRAYA
    PATADE-
    2040567274
    6941 24-08-2021 JNARCP Workshop ASHA SANJAY 606.00 57,06,028.84 Cr
    21000445 Alephata PAWAR-
    2141218227
    6942 24-08-2021 JNARCP Workshop AMOL 500.00 57,05,528.84 Cr
    21000447 Alephata GANPAT
    KALE-
    2040810139
    6943 24-08-2021 JNRRCP Workshop AMIT ARUN 7,167.00 56,98,361.84 Cr
    21000057 Hadapsar DUMBRE-
    2036851059

    6944 24-08-2021 KSNRCP Workshop TUSHAR 12,595.00 56,85,766.84 Cr


    21002603 Nexa RAMESH
    Wagholi DESHMUKH-
    1624076631
    6945 24-08-2021 KSNRCP Workshop MADHURI 12,245.00 56,73,521.84 Cr
    21002604 Nexa ISHAN
    Wagholi DESHPANDE-
    1831315362

    6946 24-08-2021 KSNRCP Workshop JYOTI 11,889.00 56,61,632.84 Cr


    21002611 Nexa RAVINDRA
    Wagholi BHUJBAL-
    1830116989
    6947 24-08-2021 KSNRCP Workshop RAJANI 2,780.00 56,58,852.84 Cr
    21002612 Nexa KANT-
    Wagholi 2040448940
    6948 24-08-2021 KSNRCP Workshop Mrs.VAISHALI 2,711.00 56,56,141.84 Cr
    21002617 Nexa NITIN
    Wagholi DANDGE-
    2039014275
    6949 24-08-2021 KSNRCP Workshop ATUL 272.00 56,55,869.84 Cr
    21002619 Nexa GAJENDRA
    Wagholi JAIN-
    2040403170
    6950 24-08-2021 MDS/2122/ MDS KOMAL 4,900.00 56,50,969.84 Cr
    RFP 805 Vishrantwadi SINGH

    6951 24-08-2021 MDS/2122/ MDS PUSHPA 1,000.00 56,49,969.84 Cr


    RFP 808 Vishrantwadi MISHRA
    6952 24-08-2021 MDS/2122/ MDS ASHA 5,785.00 56,44,184.84 Cr
    RFP 810 Vishrantwadi KABANE

    6953 24-08-2021 MDS/2122/ MDS VARSHA 6,170.00 56,38,014.84 Cr


    RFP 819 Vishrantwadi YUVARAJ
    MARATHE

    6954 24-08-2021 MDS/2122/ MDS ANKITA 6,170.00 56,31,844.84 Cr


    RFP 820 Vishrantwadi
    6955 24-08-2021 MDS/2122/ MDS SATYANARAY 1,000.00 56,30,844.84 Cr
    RFP 821 Vishrantwadi AN JAISWAL

    6956 24-08-2021 MDS/2122/ MDS Meesha 3,670.00 56,27,174.84 Cr


    RFP 822 Vishrantwadi Salgutra

    6957 24-08-2021 MNCRCP Manchar PRASANNA 5,130.00 56,22,044.84 Cr


    21000326 Service ARVIND
    BHAGWAT-
    1831931907
    6958 24-08-2021 NARREC Workshop PRAKASH 5,000.00 56,17,044.84 Cr
    21001015 Narayngaon POPAT
    GODASE-
    2142228533
    6959 24-08-2021 NARREC Workshop HANUMANTA 5,000.00 56,12,044.84 Cr
    21001016 Narayngaon TUKARAM
    KAVATHE-
    2142239797
    6960 24-08-2021 NG/2122/ Workshop TUSHAR 2,403.00 56,09,641.84 Cr
    RFP 875 Narayngaon BALASAHEB
    GADEKAR-
    2141896237

    6961 24-08-2021 NGNRCP Narayangaon VIKRAM 6,141.00 56,03,500.84 Cr


    21003537 Service VISHNU
    DUKARE-
    2039989736
    6962 24-08-2021 NGNRCP Narayangaon ANNASAHEB 10,435.00 55,93,065.84 Cr
    21003541 Service BALU
    THORAT-
    1413563944
    6963 24-08-2021 NGNRCP Narayangaon SHARAD 5,865.00 55,87,200.84 Cr
    21003542 Service BHIVA
    MALVE-
    1312718520
    6964 24-08-2021 NGNRCP Narayangaon AJIT BABAN 1,250.00 55,85,950.84 Cr
    21003543 Service MORE-
    2037735747
    6965 24-08-2021 NGNRCP Narayangaon SAMPAT 2,800.00 55,83,150.84 Cr
    21003545 Service KISAN
    DIVATE-
    2040878141
    6966 24-08-2021 NGNRCP Narayangaon SAMPAT 1,500.00 55,81,650.84 Cr
    21003546 Service KISAN
    DIVATE-
    2040878141
    6967 24-08-2021 NGNRCP Narayangaon BAPU 265.00 55,81,385.84 Cr
    21003553 Service SHANKAR
    WAGHMODE-
    2141430435

    6968 24-08-2021 NGNRCP Narayangaon THE KOTHARI 10,226.00 55,71,159.84 Cr


    21003554 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    6969 24-08-2021 NGNRCP Narayangaon BAPU 790.00 55,70,369.84 Cr


    21003555 Service SHANKAR
    WAGHMODE-
    2141430435

    6970 24-08-2021 NGNRCP Narayangaon SAGAR 3,000.00 55,67,369.84 Cr


    21003557 Service DHARMA
    BHAWARI-
    2038349719
    6971 24-08-2021 NGNRCP Narayangaon RAMESH 1,325.00 55,66,044.84 Cr
    21003559 Service GOVIND
    SHITOLE-
    1517133660
    6972 24-08-2021 NGNRCP Narayangaon RAVINDRA 1,200.00 55,64,844.84 Cr
    21003562 Service BALASAHEB
    KARANJKHEL
    E-
    2040733572
    6973 24-08-2021 NGNRCP Narayangaon RAJENDRA 1,500.00 55,63,344.84 Cr
    21003568 Service VITTHAL
    KHILARI-
    2141192019
    6974 24-08-2021 NGNRCP Narayangaon SHASHIKANT 5,605.00 55,57,739.84 Cr
    21003571 Service RAMDAS
    TAJVE-
    1936295203
    6975 24-08-2021 NGNRCP Narayangaon SAMDHAN 5,612.00 55,52,127.84 Cr
    21003572 Service BAJARANG
    KOLI-
    1934998611
    6976 24-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 102,275.00 56,54,402.84 Cr
    225 Service A/C
    NO_91803004
    0534210

    6977 24-08-2021 TDNREC Viman Nagar MAHADEO 2,000.00 56,52,402.84 Cr


    21012343 Showroom BALASAHEB
    MUTKULE -
    2142203757
    6978 24-08-2021 TDNREC Viman Nagar MARUTI 1,000.00 56,51,402.84 Cr
    21012347 Showroom VISHNU
    ADAK-
    2142221642
    6979 24-08-2021 TDNREC Viman Nagar Ashok- 5,000.00 56,46,402.84 Cr
    21012349 Showroom 2142226920

    6980 24-08-2021 TDNREC Viman Nagar MUSTAFA 3,628.00 56,42,774.84 Cr


    21012352 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    6981 24-08-2021 TDNREC Viman Nagar Mamta 1,787.00 56,40,987.84 Cr
    21012353 Showroom Meshram-
    2142076893

    6982 24-08-2021 TDNREC Viman Nagar AJINATH 5,000.00 56,35,987.84 Cr


    21012359 Showroom RAMDAS
    KAKADE-
    2142235796
    6983 24-08-2021 TV/2122/RFP True Value PRADIP 4,000.00 56,31,987.84 Cr
    204 Hadapsar BHALCHANDR
    A GADE-
    BRK20000001

    6984 24-08-2021 TV/2122/RFP True Value Sumit Shivaji 10,000.00 56,21,987.84 Cr


    205 Hadapsar Patil

    6985 24-08-2021 TV/2122/RFP True Value PRADEEP 4,000.00 56,17,987.84 Cr


    448 Hadapsar BHALCHANDR
    A GADE

    6986 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 52,700.00 56,70,687.84 Cr
    BFT 1553 Showroom A/C
    NO_91803004
    0534210
    6987 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,195.00 56,75,882.84 Cr
    BFT 1554 Showroom A/C
    NO_91803004
    0534210
    6988 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,390.00 56,87,272.84 Cr
    BFT 1555 Showroom A/C
    NO_91803004
    0534210
    6989 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,470.00 57,03,742.84 Cr
    BFT 1556 Showroom A/C
    NO_91803004
    0534210
    6990 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,100.00 57,30,842.84 Cr
    BFT 1558 Showroom A/C
    NO_91803004
    0534210
    6991 24-08-2021 VN/2122/ Workshop Axis Bank C/C 17,457.00 57,48,299.84 Cr
    BFT 1559 Hadapsar A/C
    NO_91803004
    0534210
    6992 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 102,275.00 58,50,574.84 Cr
    BFT 1560 Showroom A/C
    NO_91803004
    0534210
    6993 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,849.00 58,69,423.84 Cr
    BFT 1561 Showroom A/C
    NO_91803004
    0534210
    6994 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 107,265.00 59,76,688.84 Cr
    BFT 1562 Showroom A/C
    NO_91803004
    0534210
    6995 24-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,840.00 59,87,528.84 Cr
    BFT 1563 Showroom A/C
    NO_91803004
    0534210
    6996 24-08-2021 VN/2122/PP Viman Nagar AAYUSH 5,000.00 59,92,528.84 Cr
    633 Showroom MOHANLAL
    GUNDIYAL -
    2142162357
    6997 24-08-2021 WG/2122/ Workshop Axis Bank C/C 40,381.00 60,32,909.84 Cr
    BFT 112 Nexa A/C
    Wagholi NO_91803004
    0534210
    6998 25-08-2021 ALP/2122/ Workshop Hareram 5,000.00 60,27,909.84 Cr
    RFP 180 Alephata Appaji Belkar

    6999 25-08-2021 CDNRCP Workshop MADHURI 390.00 60,27,519.84 Cr


    21002582 Chandan ASHOK
    Nagar BHOR-
    2037405550
    7000 25-08-2021 CDNRCP Workshop C.S.PANDIT- 7,481.00 60,20,038.84 Cr
    21002584 Chandan I061422423
    Nagar
    7001 25-08-2021 CDNRCP Workshop SAI MAULI 1,765.00 60,18,273.84 Cr
    21002589 Chandan TOURS AND
    Nagar TRAVELS
    PROP.PRASH
    ANT JOSHI-
    2040510924

    7002 25-08-2021 CDNRCP Workshop NIKHIL 8,201.00 60,10,072.84 Cr


    21002595 Chandan MAHADEO
    Nagar GIRHE-
    2038530358
    7003 25-08-2021 CDNRCP Workshop SURENDRA 600.00 60,09,472.84 Cr
    21002598 Chandan NARESH
    Nagar DESHPANDE-
    1516144283

    7004 25-08-2021 CDNRCP Workshop HEEMANSHU 1,341.00 60,08,131.84 Cr


    21002599 Chandan ARUNKUMAR
    Nagar SRIVASTAVA-
    2040838061

    7005 25-08-2021 CDNRCP Workshop VIDYA 726.00 60,07,405.84 Cr


    21002601 Chandan KISHOR
    Nagar LOKHANDE-
    1830104488
    7006 25-08-2021 CHWRCP Workshop ANANTA 2,455.00 60,04,950.84 Cr
    21006673 Chinchwad SOMAN
    ADHAV-
    2142069428
    7007 25-08-2021 CHWRCP Workshop KANTILAL 1,180.00 60,03,770.84 Cr
    21006676 Chinchwad MOHANLAL
    BAGRECHA-
    1413361367
    7008 25-08-2021 CHWRCP Workshop DATTATRAY 206.00 60,03,564.84 Cr
    21006678 Chinchwad VITTHAL
    HAJARE-
    2141661932
    7009 25-08-2021 CHWRCP Workshop BAJIRAO 3,000.00 60,00,564.84 Cr
    21006688 Chinchwad KAUTIK
    DAVHARE-
    1935630069
    7010 25-08-2021 CNG/2122/ Commerical DATTATRAY 10,000.00 59,90,564.84 Cr
    RFP 106 Narayangaon BHAUSAHEB
    SHINDE-
    2142093503

    7011 25-08-2021 CNG/2122/ Commerical DATTATRAY 8,000.00 59,82,564.84 Cr


    RFP 107 Narayangaon BHAUSAHEB
    SHINDE-
    2142093503
    7012 25-08-2021 CW/2122/ Workshop Axis Bank C/C 10,097.00 59,92,661.84 Cr
    BFT 199 Chinchwad A/C
    NO_91803004
    0534210

    7013 25-08-2021 CW/2122/ Workshop Axis Bank C/C 11,180.00 60,03,841.84 Cr


    BFT 200 Chinchwad A/C
    NO_91803004
    0534210

    7014 25-08-2021 HDRRCP Workshop RAJESH 2,014.00 60,01,827.84 Cr


    21002494 Hadapsar DESAI-
    1517542365

    7015 25-08-2021 HDRRCP Workshop ANIRUDHD 7,667.00 59,94,160.84 Cr


    21002497 Hadapsar PRAKASH
    RAO-
    1210485789
    7016 25-08-2021 HDRRCP Workshop DILIP 300.00 59,93,860.84 Cr
    21002499 Hadapsar PAWAR-
    1413080940

    7017 25-08-2021 HDRRCP Workshop TULSIRAM 326.00 59,93,534.84 Cr


    21002500 Hadapsar SAROJ-
    2039320253

    7018 25-08-2021 HDRRCP Workshop SHAKIL 9,038.00 59,84,496.84 Cr


    21002509 Hadapsar SHAIKH-
    I080234008

    7019 25-08-2021 HDRRCP Workshop VIDYA 21,049.00 59,63,447.84 Cr


    21002510 Hadapsar VIDYADHAR
    GIRI-
    1933592672
    7020 25-08-2021 JNARCP Workshop NAVNATH 94.00 59,63,353.84 Cr
    21000449 Alephata SHANTARAM
    DHAWALE-
    2039753979
    7021 25-08-2021 JNARCP Workshop BHARAT 3,547.00 59,59,806.84 Cr
    21000450 Alephata BHAGUJI
    NAIKODI-
    1414715456
    7022 25-08-2021 JNRRCP Workshop AJIT 420.00 59,59,386.84 Cr
    21000059 Junner PANDURANG
    BHEKE-
    2039757502
    7023 25-08-2021 KSNRCP Workshop PRATIK 84.00 59,59,302.84 Cr
    21002622 Nexa SUNIL
    Wagholi DESHMUKH-
    1727602159
    7024 25-08-2021 KSNRCP Workshop PRANIT ARUN 7,048.00 59,52,254.84 Cr
    21002624 Nexa SOMNE-
    Wagholi 1517085850

    7025 25-08-2021 KSNRCP Workshop ARCHANA 18,977.00 59,33,277.84 Cr


    21002627 Nexa DARUPRASAD
    Wagholi RATHOD-
    1830479272
    7026 25-08-2021 KSNRCP Workshop NANDKUMAR 961.00 59,32,316.84 Cr
    21002628 Nexa SHRIDHAR
    Wagholi GOTE-
    2040120607

    7027 25-08-2021 KSNRCP Workshop RUSHIKESH 3,226.00 59,29,090.84 Cr


    21002631 Nexa RAGHUNATH
    Wagholi SATAV-
    1933994716
    7028 25-08-2021 KSNRCP Workshop NIRANJAN 66.00 59,29,024.84 Cr
    21002632 Nexa CHANDRASHE
    Wagholi KHAR
    WALIMBE-
    2040359168
    7029 25-08-2021 KSNRCP Workshop PRATHAMESH 433.00 59,28,591.84 Cr
    21002633 Nexa S
    Wagholi DESHPANDE-
    2040402895

    7030 25-08-2021 KSNRCP Workshop TUSHAR 12,458.00 59,16,133.84 Cr


    21002635 Nexa DATTATRAY
    Wagholi CHAVAN-
    1831117165
    7031 25-08-2021 KSNRCP Workshop MANOJ 5,781.00 59,10,352.84 Cr
    21002646 Nexa DHARMCHAN
    Wagholi D SHARMA-
    2039600619

    7032 25-08-2021 MDS/2122/ MDS SIDDHARTH 1,490.00 59,08,862.84 Cr


    RFP 812 Vishrantwadi KUMAR
    MOHATO
    7033 25-08-2021 MDS/2122/ MDS Shraddha 4,195.00 59,04,667.84 Cr
    RFP 813 Vishrantwadi Dhokale

    7034 25-08-2021 MDS/2122/ MDS Harshini 5,785.00 58,98,882.84 Cr


    RFP 814 Vishrantwadi Surapaneni

    7035 25-08-2021 MDS/2122/ MDS SAJIDKHAN 3,000.00 58,95,882.84 Cr


    RFP 816 Vishrantwadi PATHAN

    7036 25-08-2021 MDS/2122/ MDS ARUNDHATI 5,195.00 58,90,687.84 Cr


    RFP 817 Vishrantwadi MAHAJAN
    7037 25-08-2021 MDS/2122/ MDS NIHARIKA 1,000.00 58,89,687.84 Cr
    RFP 823 Vishrantwadi DHAVALE

    7038 25-08-2021 MDS/2122/ MDS ANUJ GURG 1,000.00 58,88,687.84 Cr


    RFP 824 Vishrantwadi

    7039 25-08-2021 MNCRCP Manchar BANGAR 5,162.00 58,83,525.84 Cr


    21000335 Service SANTOSH
    EKNATH-
    2039142866
    7040 25-08-2021 NG/2122/ Workshop MOHANABAI 10,000.00 58,73,525.84 Cr
    RFP 893 Narayngaon DEVRAM
    DIGHE-
    2141320597
    7041 25-08-2021 NG/2122/ Workshop MOHANABAI 5,000.00 58,68,525.84 Cr
    RFP 895 Narayngaon DEVRAM
    DIGHE-
    2141320597

    7042 25-08-2021 NG/2122/ Workshop MOHANABAI 5,000.00 58,63,525.84 Cr


    RFP 896 Narayngaon DEVRAM
    DIGHE-
    2141320597

    7043 25-08-2021 NGNRCP Narayangaon DHAWALE 74.00 58,63,451.84 Cr


    21003579 Service MOHAN
    GOPAL-
    1210334926
    7044 25-08-2021 NGNRCP Narayangaon GANESHKUM 473.00 58,62,978.84 Cr
    21003580 Service AR SOMLA
    JADHAV-
    I117968825
    7045 25-08-2021 NGNRCP Narayangaon TANISHKA 803.00 58,62,175.84 Cr
    21003581 Service TOURS AND
    TRAVELS
    PROP NANDA
    R NAIK-
    2141329332

    7046 25-08-2021 NGNRCP Narayangaon LAXMAN 1,515.00 58,60,660.84 Cr


    21003583 Service MAHADEV
    PAKHALE-
    1725376231
    7047 25-08-2021 NGNRCP Narayangaon DATTATRAY 4,131.00 58,56,529.84 Cr
    21003592 Service MANOHAR
    WAMAN-
    1935057484
    7048 25-08-2021 NGNRCP Narayangaon MAHESH 2,000.00 58,54,529.84 Cr
    21003593 Service KISAN
    GAWADE-
    2142245223
    7049 25-08-2021 NGNRCP Narayangaon SARIKA 7,258.00 58,47,271.84 Cr
    21003603 Service PRASHANT
    TIWATNE-
    2040371445
    7050 25-08-2021 NGNRCP Narayangaon MUDASSAR 5,863.00 58,41,408.84 Cr
    21003604 Service RAZZAK
    SHAIKH-
    2037864818
    7051 25-08-2021 NGNRCP Narayangaon SUBHASH 1,578.00 58,39,830.84 Cr
    21003606 Service MAHADEV
    WAGHULE-
    1312505110
    7052 25-08-2021 NGNRCP Narayangaon DEVRAM 5,000.00 58,34,830.84 Cr
    21003609 Service BABURAO
    KHARADE-
    1312512981
    7053 25-08-2021 NGNRCP Narayangaon ARJUN 11,682.00 58,23,148.84 Cr
    21003610 Service KONDAJI
    BOCHARE-
    1831176385
    7054 25-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 1,662.00 58,24,810.84 Cr
    227 Service A/C
    NO_91803004
    0534210

    7055 25-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 92,660.00 59,17,470.84 Cr


    229 Service A/C
    NO_91803004
    0534210

    7056 25-08-2021 PNERCP New Body BHIMRAO 1,407.00 59,16,063.84 Cr


    21000388 Shop bhikaji
    Hadapsar MANJARE-
    1934062093
    7057 25-08-2021 PNERCP New Body MEGHA 6,544.00 59,09,519.84 Cr
    21000389 Shop BALKRUSHNA
    Hadapsar GHODAKE-
    2037902123

    7058 25-08-2021 PNERCP New Body VILAS TANAJI 1,111.00 59,08,408.84 Cr


    21000390 Shop PAWAR-
    Hadapsar 1620572382

    7059 25-08-2021 PUEREC Nexa KAMLESH 5,000.00 59,03,408.84 Cr


    21004026 Showroom JAGANNATH
    KOLAPKAR-
    2142242331
    7060 25-08-2021 PUEREC Nexa Nilesh Ashok 5,000.00 58,98,408.84 Cr
    21004028 Showroom Dhake-
    2142244951
    7061 25-08-2021 PUEREC Nexa AMEYA 10,000.00 58,88,408.84 Cr
    21004032 Showroom VINOD
    PARATKAR-
    2142250639
    7062 25-08-2021 PUEREC Nexa NILESH 5,000.00 58,83,408.84 Cr
    21004034 Showroom DHAKE-
    2142252361

    7063 25-08-2021 PUEREC Nexa SANDEEP 11,000.00 58,72,408.84 Cr


    21004035 Showroom ANANDAN-
    2142252539

    7064 25-08-2021 TDNREC Viman Nagar Yashvant 1,000.00 58,71,408.84 Cr


    21012363 Showroom Vishwasrao
    Patil-
    2142238837
    7065 25-08-2021 TDNREC Viman Nagar Sandeep 16,438.00 58,54,970.84 Cr
    21012366 Showroom Ramrao
    Mohite-
    2142035066
    7066 25-08-2021 TDNREC Viman Nagar Sandeep 1,412.00 58,53,558.84 Cr
    21012367 Showroom Ramrao
    Mohite-
    2142035066
    7067 25-08-2021 TDNREC Viman Nagar Vishal Popat 29,000.00 58,24,558.84 Cr
    21012370 Showroom Jadhav-
    2141872226

    7068 25-08-2021 TDNREC Viman Nagar Paramjeet 19,292.00 58,05,266.84 Cr


    21012371 Showroom Joginder
    Singh-
    2142115896
    7069 25-08-2021 TDNREC Viman Nagar WNS GLOBAL 5,000.00 58,00,266.84 Cr
    21012374 Showroom SERVICES
    PRIVATE
    LIMITED-
    2142242702

    7070 25-08-2021 TDNREC Viman Nagar AMIT 29,217.00 57,71,049.84 Cr


    21012377 Showroom Gajendra
    More-
    2142142599
    7071 25-08-2021 TDNREC Viman Nagar Deepak- 1,000.00 57,70,049.84 Cr
    21012383 Showroom 2142247274

    7072 25-08-2021 TDNREC Viman Nagar BALASAHEB- 5,000.00 57,65,049.84 Cr


    21012388 Showroom 2142203815

    7073 25-08-2021 TDNREC Viman Nagar SIKANDAR 1,316.00 57,63,733.84 Cr


    21012389 Showroom SUKHDEV
    GHATUL-
    2141341885
    7074 25-08-2021 TDNREC Viman Nagar Vaibhav 10,000.00 57,53,733.84 Cr
    21012391 Showroom Subhash
    Rane-
    2142250878
    7075 25-08-2021 TDNREC Viman Nagar Annapurna 2,000.00 57,51,733.84 Cr
    21012392 Showroom Baban Khare-
    2142249285
    7076 25-08-2021 TV/2122/RFP True Value AMAR 10,000.00 57,41,733.84 Cr
    210 Hadapsar FAKIRCHAND
    PAWAR

    7077 25-08-2021 VIMREC Commerical RAMDAS 10,000.00 57,31,733.84 Cr


    21000118 Nagar Road ELECTRICAL
    TRANSPORT
    COMPANY-
    2142250575
    7078 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,000.00 57,62,733.84 Cr
    BFT 1565 Showroom A/C
    NO_91803004
    0534210
    7079 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,406.00 57,72,139.84 Cr
    BFT 1566 Showroom A/C
    NO_91803004
    0534210
    7080 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 57,82,139.84 Cr
    BFT 1567 Showroom A/C
    NO_91803004
    0534210
    7081 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,662.00 57,83,801.84 Cr
    BFT 1568 Showroom A/C
    NO_91803004
    0534210
    7082 25-08-2021 VN/2122/ Workshop Axis Bank C/C 56,055.00 58,39,856.84 Cr
    BFT 1569 Hadapsar A/C
    NO_91803004
    0534210
    7083 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 490.00 58,40,346.84 Cr
    BFT 1570 Showroom A/C
    NO_91803004
    0534210
    7084 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,525.00 58,42,871.84 Cr
    BFT 1571 Showroom A/C
    NO_91803004
    0534210
    7085 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 92,660.00 59,35,531.84 Cr
    BFT 1573 Showroom A/C
    NO_91803004
    0534210
    7086 25-08-2021 VN/2122/ Workshop Axis Bank C/C 7,167.00 59,42,698.84 Cr
    BFT 1574 Hadapsar A/C
    NO_91803004
    0534210
    7087 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,001.00 59,61,699.84 Cr
    BFT 1575 Showroom A/C
    NO_91803004
    0534210
    7088 25-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,415.00 59,70,114.84 Cr
    BFT 1576 Showroom A/C
    NO_91803004
    0534210
    7089 25-08-2021 WG/2122/ Workshop Axis Bank C/C 42,492.00 60,12,606.84 Cr
    BFT 113 Nexa A/C
    Wagholi NO_91803004
    0534210
    7090 26-08-2021 CDNRCP Workshop PRAMOD 30,000.00 59,82,606.84 Cr
    21002606 Chandan SOMNATH
    Nagar KEDARI-
    2142186560
    7091 26-08-2021 CDNRCP Workshop PRAMOD 5,000.00 59,77,606.84 Cr
    21002610 Chandan SOMNATH
    Nagar KEDARI-
    2142186560
    7092 26-08-2021 CDNRCP Workshop BAJAJ 1,358.00 59,76,248.84 Cr
    21002611 Chandan FINANCE
    Nagar LIMITED-
    2141595849
    7093 26-08-2021 CDNRCP Workshop CHUNNILAL 2,706.00 59,73,542.84 Cr
    21002613 Chandan KEVALCHAND
    Nagar MALI-
    1934740462
    7094 26-08-2021 CDNRCP Workshop GAURAV 960.00 59,72,582.84 Cr
    21002614 Chandan PRASAD-
    Nagar 1933760621
    7095 26-08-2021 CDNRCP Workshop KIRAN KISAN 7,464.00 59,65,118.84 Cr
    21002619 Chandan LOKHANDE-
    Nagar 1623971588

    7096 26-08-2021 CDNRCP Workshop SHRUTI 60.00 59,65,058.84 Cr


    21002625 Chandan VINAY SAGAR
    Nagar SHARMA-
    2142263241

    7097 26-08-2021 CDNRCP Workshop NILESH 12,657.00 59,52,401.84 Cr


    21002626 Chandan VASANTRAO
    Nagar DIGHE-
    2040087667
    7098 26-08-2021 CHDREC Chinchwad SANDIP 2,000.00 59,50,401.84 Cr
    21000337 Commerical SUKDEV
    DAMALE-
    2142260956
    7099 26-08-2021 CHDREC Chinchwad NITIN 44,000.00 59,06,401.84 Cr
    21000338 Commerical BHIVAJI
    SHIVALE-
    2142218636
    7100 26-08-2021 CHWRCP Workshop RAMESH 1,007.00 59,05,394.84 Cr
    21006689 Chinchwad MOHAN
    KARLE-
    1831807831
    7101 26-08-2021 CHWRCP Workshop AAI TOURS 6,521.00 58,98,873.84 Cr
    21006693 Chinchwad AND TRAVELS
    PRADNESHNA
    WALE-
    1933230253

    7102 26-08-2021 CHWRCP Workshop SANJAY 6,864.00 58,92,009.84 Cr


    21006699 Chinchwad NAMDEO
    MORE-
    1830680288
    7103 26-08-2021 CHWRCP Workshop RAHUL P 697.00 58,91,312.84 Cr
    21006700 Chinchwad GAIKWAD-
    2142255062

    7104 26-08-2021 CHWRCP Workshop POOJA 1,447.00 58,89,865.84 Cr


    21006701 Chinchwad TOURS AND
    TRAVELS-
    1727982432
    7105 26-08-2021 CHWRCP Workshop SWARAJ 1,495.00 58,88,370.84 Cr
    21006702 Chinchwad SUNIL
    BHALSING-
    2141848734
    7106 26-08-2021 CHWRCP Workshop NEHA 8,254.00 58,80,116.84 Cr
    21006708 Chinchwad DEEPAK
    SALVI-
    1622495976
    7107 26-08-2021 CHWRCP Workshop MARATHE 17,520.00 58,62,596.84 Cr
    21006713 Chinchwad GANESH
    PANDHARINA
    TH-
    1623181727
    7108 26-08-2021 CHWRCP Workshop MAYUR 5,172.00 58,57,424.84 Cr
    21006715 Chinchwad DINKARRAO
    BHOSALE-
    2040113452
    7109 26-08-2021 CHWRCP Workshop ANNE 7,673.00 58,49,751.84 Cr
    21006717 Chinchwad CAROLINE
    FONSECA-
    1727329708
    7110 26-08-2021 CW/2122/ Workshop Axis Bank C/C 16,841.00 58,66,592.84 Cr
    BFT 201 Chinchwad A/C
    NO_91803004
    0534210

    7111 26-08-2021 CW/2122/ Workshop ARVIND 10,246.00 58,56,346.84 Cr


    RFP 391 Chinchwad KUMAR
    SHUKLA-
    1516136301

    7112 26-08-2021 HDRRCP Workshop KRISHNAKUM 668.00 58,55,678.84 Cr


    21002515 Hadapsar AR GUPTA-
    1831799095

    7113 26-08-2021 HDRRCP Workshop SYED A 1,591.00 58,54,087.84 Cr


    21002522 Hadapsar RAHIM-
    I060782148

    7114 26-08-2021 HDRRCP Workshop SHAMBHAVI 1,153.00 58,52,934.84 Cr


    21002524 Hadapsar SINHA-
    1831556161
    7115 26-08-2021 HDRRCP Workshop SHILPA 2,628.00 58,50,306.84 Cr
    21002530 Hadapsar HEMANT
    YEOLEKAR-
    I104861223
    7116 26-08-2021 JNARCP Workshop BHAGYSHRI 723.00 58,49,583.84 Cr
    21000453 Alephata POPAT KUTE-
    2038540642

    7117 26-08-2021 JNARCP Workshop SANJAY 365.00 58,49,218.84 Cr


    21000455 Alephata PUNDALIK
    BORHADE-
    2040762205
    7118 26-08-2021 JNARCP Workshop AMOL 9,622.00 58,39,596.84 Cr
    21000457 Alephata VITTHAL
    SHINDE-
    2038750458
    7119 26-08-2021 JNARCP Workshop KAVITA 236.00 58,39,360.84 Cr
    21000461 Alephata MAHENDRA
    GADAGE-
    2039830510
    7120 26-08-2021 KSNRCP Workshop CHANDRAKAN 1,000.00 58,38,360.84 Cr
    21002638 Nexa T
    Wagholi VITTHALRAO
    KHULPE-
    1623970831
    7121 26-08-2021 KSNRCP Workshop CHANDRAKAN 15,875.00 58,22,485.84 Cr
    21002640 Nexa T
    Wagholi VITTHALRAO
    KHULPE-
    1623970831
    7122 26-08-2021 KSNRCP Workshop DEVRATH 100.00 58,22,385.84 Cr
    21002645 Nexa MOHANTY-
    Wagholi 1829404049
    7123 26-08-2021 KSNRCP Workshop AKSHAY 1,696.00 58,20,689.84 Cr
    21002657 Nexa DILIP JHA-
    Wagholi 2037555102
    7124 26-08-2021 KSNRCP Workshop KAMAL 490.00 58,20,199.84 Cr
    21002658 Nexa KAUSHAL
    Wagholi SHARMA-
    1828942470
    7125 26-08-2021 KSNRCP Workshop VIJAYA 8,259.00 58,11,940.84 Cr
    21002661 Nexa LUNIYA-
    Wagholi 1725301184
    7126 26-08-2021 KSNRCP Workshop Sikandar 1,439.00 58,10,501.84 Cr
    21002663 Nexa Nizamoddin
    Wagholi Sayyed-
    2040390345
    7127 26-08-2021 KSNRCP Workshop SANJAY 188.00 58,10,313.84 Cr
    21002665 Nexa BALASO
    Wagholi SARGAR-
    1932923558
    7128 26-08-2021 KSNRCP Workshop ANAND 5,441.00 58,04,872.84 Cr
    21002666 Nexa KUMAR
    Wagholi VERMA-
    2040597029
    7129 26-08-2021 KSNRCP Workshop HARDIK 3,949.00 58,00,923.84 Cr
    21002667 Nexa RAJENDRA
    Wagholi DESAI-
    1622943625
    7130 26-08-2021 KSNRCP Workshop MAYUR 1,020.00 57,99,903.84 Cr
    21002669 Nexa LAXMIKANT
    Wagholi TOKEKAR-
    1415237127
    7131 26-08-2021 KSNRCP Workshop M/s.THE 272.00 57,99,631.84 Cr
    21002670 Nexa AREA
    Wagholi MANAGER
    PRAVIN
    DNYANESWA
    R PINGALE-
    2141188836

    7132 26-08-2021 KSNRCP Workshop SARLA 4,830.00 57,94,801.84 Cr


    21002671 Nexa RAJENDRA
    Wagholi AHER-
    2040088777
    7133 26-08-2021 KSNRCP Workshop POPAT 13,281.00 57,81,520.84 Cr
    21002675 Nexa DATTATRAYA
    Wagholi PAWAR-
    1830268887
    7134 26-08-2021 KSNRCP Workshop PRATAP 290.00 57,81,230.84 Cr
    21002676 Nexa BAJARANG
    Wagholi GAIKWAD-
    2040335753
    7135 26-08-2021 MDS/2122/ MDS PRASAD 1,000.00 57,80,230.84 Cr
    RFP 828 Vishrantwadi KHARE

    7136 26-08-2021 MDS/2122/ MDS AGNELO 2,000.00 57,78,230.84 Cr


    RFP 829 Vishrantwadi RODRIGUES
    7137 26-08-2021 MDS/2122/ MDS Sagar kadam 5,785.00 57,72,445.84 Cr
    RFP 831 Vishrantwadi

    7138 26-08-2021 MDS/2122/ MDS PRIYANKA 5,195.00 57,67,250.84 Cr


    RFP 833 Vishrantwadi PRASAD

    7139 26-08-2021 MDS/2122/ MDS Hemant kadre 5,785.00 57,61,465.84 Cr


    RFP 834 Vishrantwadi
    7140 26-08-2021 MDS/2122/ MDS SAEE KAD 5,785.00 57,55,680.84 Cr
    RFP 846 Vishrantwadi

    7141 26-08-2021 MDS/2122/ MDS AKSHAY 1,000.00 57,54,680.84 Cr


    RFP 847 Vishrantwadi JOSHI

    7142 26-08-2021 MDS/2122/ MDS VEDANT 1,000.00 57,53,680.84 Cr


    RFP 848 Vishrantwadi YADAV
    7143 26-08-2021 MDS/2122/ MDS KETKI 1,000.00 57,52,680.84 Cr
    RFP 1721 Vishrantwadi NIMBALKAR

    7144 26-08-2021 NARREC Workshop RAHUL 11,000.00 57,41,680.84 Cr


    21001018 Narayngaon TUKARAM
    THORAT-
    2142255744
    7145 26-08-2021 NARREC Workshop PURVA 4,500.00 57,37,180.84 Cr
    21001021 Narayngaon TOURS AND
    TRAVELS-
    2142261173
    7146 26-08-2021 NARREC Workshop PURVA 500.00 57,36,680.84 Cr
    21001022 Narayngaon TOURS AND
    TRAVELS-
    2142261173
    7147 26-08-2021 NARREC Workshop RAFIK BALAM 5,000.00 57,31,680.84 Cr
    21001023 Narayngaon INAMDAR-
    2142262149

    7148 26-08-2021 NARREC Workshop SHANKAR 5,000.00 57,26,680.84 Cr


    21001024 Narayngaon ARJUN
    GARAD-
    2142264956
    7149 26-08-2021 NBS/2122/ New Body Axis Bank C/C 9,062.00 57,35,742.84 Cr
    BFT 29 Shop A/C
    Hadapsar NO_91803004
    0534210

    7150 26-08-2021 NG/2122/PP Workshop SHIVAJI 6,410.00 57,42,152.84 Cr


    342 Narayngaon UTTAM
    DABKEKAR-
    1413960034

    7151 26-08-2021 NGNRCP Narayangaon SHIVAJI 6,410.00 57,35,742.84 Cr


    21003614 Service UTTAM
    DABKEKAR-
    1413960034
    7152 26-08-2021 NGNRCP Narayangaon SHAMINABAN 3,918.00 57,31,824.84 Cr
    21003616 Service O SIRAJ
    INAMDAR-
    1829369086
    7153 26-08-2021 NGNRCP Narayangaon VANDANA 4,139.00 57,27,685.84 Cr
    21003617 Service RAVINDRA
    TAMBOLI-
    2040729900
    7154 26-08-2021 NGNRCP Narayangaon SHIVAJI 6,410.00 57,21,275.84 Cr
    21003633 Service UTTAM
    DABKEKAR-
    1413960034
    7155 26-08-2021 NGNRCP Narayangaon SANTOSH 3,177.00 57,18,098.84 Cr
    21003634 Service BALU
    SHINDE-
    2039292166
    7156 26-08-2021 NGNRCP Narayangaon BUDHA 20,222.00 56,97,876.84 Cr
    21003637 Service MAHARU
    PAWAR-
    1621583652
    7157 26-08-2021 NGNRCP Narayangaon RAJU SAGAJI 9,987.00 56,87,889.84 Cr
    21003709 Service JADHAV-
    1831135354

    7158 26-08-2021 NRFREC Commerical SANTOSH 2,000.00 56,85,889.84 Cr


    21000158 Narayangaon GANGADHAR
    KAKADE-
    2142258924
    7159 26-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,547.00 56,89,436.84 Cr
    233 Service A/C
    NO_91803004
    0534210

    7160 26-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 71,053.00 57,60,489.84 Cr


    236 Service A/C
    NO_91803004
    0534210

    7161 26-08-2021 PNERCP New Body RAJESH 6,225.00 57,54,264.84 Cr


    21000392 Shop EKNATH
    Hadapsar GHORPADE-
    2036812428
    7162 26-08-2021 PNERCP New Body ABHIMANYUS 203.00 57,54,061.84 Cr
    21000395 Shop INGH
    Hadapsar TOMAR-
    I129648017
    7163 26-08-2021 PUEREC Nexa KANCHAN 11,000.00 57,43,061.84 Cr
    21004038 Showroom KISAN
    BHAGWAT-
    2142268731
    7164 26-08-2021 TDNREC Viman Nagar Saurabh 30,000.00 57,13,061.84 Cr
    21012398 Showroom Ranjan-
    2142218456

    7165 26-08-2021 TDNREC Viman Nagar SANDIP 9,182.00 57,03,879.84 Cr


    21012403 Showroom GORAKH
    DHAWARE-
    2142080523
    7166 26-08-2021 TDNREC Viman Nagar Rohit 10,000.00 56,93,879.84 Cr
    21012404 Showroom Tukaram
    Mane-
    2142118994
    7167 26-08-2021 TDNREC Viman Nagar Anil Namdev 11,000.00 56,82,879.84 Cr
    21012405 Showroom Jadhav-
    2142252012
    7168 26-08-2021 TDNREC Viman Nagar Ganesh 4,905.00 56,77,974.84 Cr
    21012408 Showroom Gangadhar
    Dhanegave-
    2142068548
    7169 26-08-2021 TDNREC Viman Nagar Balasaheb- 3,000.00 56,74,974.84 Cr
    21012411 Showroom 2142261764

    7170 26-08-2021 TDNREC Viman Nagar Balasaheb- 2,000.00 56,72,974.84 Cr


    21012412 Showroom 2142261764

    7171 26-08-2021 TDNREC Viman Nagar Majit Munsur 50,000.00 56,22,974.84 Cr


    21012429 Showroom Shaikh-
    2142158709

    7172 26-08-2021 TV/2122/RFP True Value SOBEK AUTO 180.00 56,22,794.84 Cr


    225 Hadapsar INDIA PVT
    LTD

    7173 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,527.00 56,32,321.84 Cr
    BFT 1577 Showroom A/C
    NO_91803004
    0534210
    7174 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,217.00 56,61,538.84 Cr
    BFT 1579 Showroom A/C
    NO_91803004
    0534210
    7175 26-08-2021 VN/2122/ Workshop Axis Bank C/C 40,394.00 57,01,932.84 Cr
    BFT 1580 Hadapsar A/C
    NO_91803004
    0534210
    7176 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,547.00 57,05,479.84 Cr
    BFT 1581 Showroom A/C
    NO_91803004
    0534210
    7177 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 106,458.00 58,11,937.84 Cr
    BFT 1583 Showroom A/C
    NO_91803004
    0534210
    7178 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,496.00 58,15,433.84 Cr
    BFT 1584 Showroom A/C
    NO_91803004
    0534210
    7179 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,062.00 58,24,495.84 Cr
    BFT 1586 Showroom A/C
    NO_91803004
    0534210
    7180 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 71,053.00 58,95,548.84 Cr
    BFT 1587 Showroom A/C
    NO_91803004
    0534210
    7181 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 58,97,548.84 Cr
    BFT 1589 Showroom A/C
    NO_91803004
    0534210
    7182 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 59,08,548.84 Cr
    BFT 1591 Showroom A/C
    NO_91803004
    0534210
    7183 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,641.00 59,51,189.84 Cr
    BFT 1592 Showroom A/C
    NO_91803004
    0534210
    7184 26-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 236.00 59,51,425.84 Cr
    BFT 1593 Showroom A/C
    NO_91803004
    0534210
    7185 26-08-2021 VN/2122/ Workshop Axis Bank C/C 6,040.00 59,57,465.84 Cr
    BFT 1594 Hadapsar A/C
    NO_91803004
    0534210
    7186 26-08-2021 WG/2122/ Workshop Axis Bank C/C 49,034.00 60,06,499.84 Cr
    BFT 114 Nexa A/C
    Wagholi NO_91803004
    0534210
    7187 27-08-2021 CDNRCP Workshop RAMESHWAR 1,759.00 60,04,740.84 Cr
    21002630 Chandan BALBHIM
    Nagar KHILE-
    2141322348
    7188 27-08-2021 CDNRCP Workshop SHIVSHANKA 649.00 60,04,091.84 Cr
    21002632 Chandan R TOURS AND
    Nagar TRAVELS-
    1830912656

    7189 27-08-2021 CDNRCP Workshop SHASHIKALA 1,000.00 60,03,091.84 Cr


    21002633 Chandan SURESH
    Nagar SAWANT-
    1622248052
    7190 27-08-2021 CDNRCP Workshop SATENDER 8,517.00 59,94,574.84 Cr
    21002634 Chandan KUMAR-
    Nagar I117015794
    7191 27-08-2021 CDNRCP Workshop PRAFULL 1,000.00 59,93,574.84 Cr
    21002636 Chandan VASANTRAO
    Nagar GADE-
    1830704960
    7192 27-08-2021 CDNRCP Workshop GAUTAM 2,745.00 59,90,829.84 Cr
    21002637 Chandan EKNATH
    Nagar OHAL-
    2039445501
    7193 27-08-2021 CDNRCP Workshop KALPAN 114.00 59,90,715.84 Cr
    21002641 Chandan RAVIKANT
    Nagar KICHAMBARE
    -2040850743

    7194 27-08-2021 CDNRCP Workshop DATTARAM 286.00 59,90,429.84 Cr


    21002647 Chandan RAMCHANDR
    Nagar A SAWANT-
    2141906547

    7195 27-08-2021 CHWRCP Workshop KETAN 404.00 59,90,025.84 Cr


    21006718 Chinchwad BALKRISHNA
    PATIL-
    1934857841
    7196 27-08-2021 CHWRCP Workshop KAILAS 20,000.00 59,70,025.84 Cr
    21006722 Chinchwad KONDIBHAU
    GAWADE-
    2141340363
    7197 27-08-2021 CHWRCP Workshop KAILAS 2,000.00 59,68,025.84 Cr
    21006723 Chinchwad KONDIBHAU
    GAWADE-
    2141340363
    7198 27-08-2021 CHWRCP Workshop KAILAS 20,000.00 59,48,025.84 Cr
    21006724 Chinchwad KONDIBHAU
    GAWADE-
    2141340363
    7199 27-08-2021 CHWRCP Workshop KAILAS 20,000.00 59,28,025.84 Cr
    21006725 Chinchwad KONDIBHAU
    GAWADE-
    2141340363
    7200 27-08-2021 CHWRCP Workshop MANGAL 7,139.00 59,20,886.84 Cr
    21006726 Chinchwad SANTOSH
    DONGRE-
    I116609833
    7201 27-08-2021 CHWRCP Workshop BHAUSAHEB 9,933.00 59,10,953.84 Cr
    21006727 Chinchwad VITHOBA
    THANAGE-
    1828938140
    7202 27-08-2021 CHWRCP Workshop SHREE 1,596.00 59,09,357.84 Cr
    21006730 Chinchwad JYOTIBA
    TOURS AND
    TRAVELS-
    1933540923
    7203 27-08-2021 CHWRCP Workshop SUMAN 15,983.00 58,93,374.84 Cr
    21006731 Chinchwad SHANTARAM
    BADHE-
    1624047171
    7204 27-08-2021 CHWRCP Workshop VIPUL 196.00 58,93,178.84 Cr
    21006732 Chinchwad RAVINDRA
    TRIVEDI-
    2140931211
    7205 27-08-2021 CW/2122/ Workshop Axis Bank C/C 66,896.00 59,60,074.84 Cr
    BFT 202 Chinchwad A/C
    NO_91803004
    0534210

    7206 27-08-2021 CW/2122/PP Workshop KAILAS 2,000.00 59,62,074.84 Cr


    477 Chinchwad KONDIBHAU
    GAWADE-
    2141340363

    7207 27-08-2021 CW/2122/ Workshop SHWETALI 11,992.00 59,50,082.84 Cr


    RFP 394 Chinchwad NANDKISHOR
    PALEKAR

    7208 27-08-2021 CW/2122/ Workshop SHRIKANT 180.00 59,49,902.84 Cr


    RFP 561 Chinchwad MANIK KHOT

    7209 27-08-2021 HDRRCP Workshop NAGARAJ 10,539.00 59,39,363.84 Cr


    21002542 Hadapsar ANANTT
    NAIK-
    1311832029
    7210 27-08-2021 HDRRCP Workshop KIRAN 9,836.00 59,29,527.84 Cr
    21002543 Hadapsar SUBHASH
    KATE-
    I128726247
    7211 27-08-2021 HDRRCP Workshop PAWAN 1,603.00 59,27,924.84 Cr
    21002545 Hadapsar MADAN
    MUNDADA-
    2040352193
    7212 27-08-2021 HDRRCP Workshop MAYURI 6,599.00 59,21,325.84 Cr
    21002546 Hadapsar MILIND
    DIWAKAR-
    2142256548
    7213 27-08-2021 HDRRCP Workshop RINI JOBY- 7,528.00 59,13,797.84 Cr
    21002553 Hadapsar 1933081513
    7214 27-08-2021 HDRRCP Workshop RAJIV B 7,561.00 59,06,236.84 Cr
    21002554 Hadapsar NAYAK-
    1517867717

    7215 27-08-2021 HDRRCP Workshop PRAMOD 2,055.00 59,04,181.84 Cr


    21002556 Hadapsar MURLIDHAR
    RAJURKAR-
    I093470389
    7216 27-08-2021 HDRRCP Workshop SADGURU 1,000.00 59,03,181.84 Cr
    21002558 Hadapsar TOURS &
    TRAVELS-
    1932828952
    7217 27-08-2021 HDRRCP Workshop AJAY 4,827.00 58,98,354.84 Cr
    21002559 Hadapsar CHANDURKAR
    -1932543754

    7218 27-08-2021 HDRRCP Workshop PRALHAD 6,460.00 58,91,894.84 Cr


    21002560 Hadapsar DAYANAND
    PATOLE-
    I092589970
    7219 27-08-2021 HDRRCP Workshop KRUNAL 8,223.00 58,83,671.84 Cr
    21002561 Hadapsar MEHTA-
    1829922087

    7220 27-08-2021 HDRRCP Workshop SHRIKANT 11,984.00 58,71,687.84 Cr


    21002562 Hadapsar DATTATRAY
    CHOUDHARI-
    1829454109

    7221 27-08-2021 KSNRCP Workshop RAMCHANDR 8,222.00 58,63,465.84 Cr


    21002682 Nexa AM
    Wagholi CHOUDHARY-
    1831069487

    7222 27-08-2021 KSNRCP Workshop AKSHAY 1,000.00 58,62,465.84 Cr


    21002686 Nexa KAILAS
    Wagholi DAREKAR-
    1934708107
    7223 27-08-2021 KSNRCP Workshop THE AREA 3,324.00 58,59,141.84 Cr
    21002689 Nexa MANAGER
    Wagholi CSD-
    2037900582
    7224 27-08-2021 KSNRCP Workshop SATIKANTA 1,000.00 58,58,141.84 Cr
    21002694 Nexa KAR-
    Wagholi 1936639896
    7225 27-08-2021 KSNRCP Workshop SHUBHANKAR 862.00 58,57,279.84 Cr
    21002698 Nexa PORIA-
    Wagholi 1414216851
    7226 27-08-2021 KSNRCP Workshop RAMESH 1,004.00 58,56,275.84 Cr
    21002701 Nexa UTTAM
    Wagholi MORE-
    1830152372
    7227 27-08-2021 MDS/2122/ MDS SHRIJEET 1,000.00 58,55,275.84 Cr
    RFP 827 Vishrantwadi JADHAV

    7228 27-08-2021 MDS/2122/ MDS TANVI 1,000.00 58,54,275.84 Cr


    RFP 836 Vishrantwadi PAWAR

    7229 27-08-2021 MDS/2122/ MDS SAYALI NALE 1,000.00 58,53,275.84 Cr


    RFP 838 Vishrantwadi
    7230 27-08-2021 MDS/2122/ MDS ISHA 5,785.00 58,47,490.84 Cr
    RFP 851 Vishrantwadi STHANPATI

    7231 27-08-2021 MNCRCP Manchar NISHA 13,727.00 58,33,763.84 Cr


    21000337 Service SURESH
    SHELKANDE-
    1934982080

    7232 27-08-2021 MNCRCP Manchar VIKAS 6,315.00 58,27,448.84 Cr


    21000339 Service SUDHAKAR
    SALVE-
    1829908548
    7233 27-08-2021 NARREC Workshop AMOL 5,000.00 58,22,448.84 Cr
    21001028 Narayngaon NARENDRA
    CHAVAN-
    2142271118
    7234 27-08-2021 NBS/2122/ New Body Axis Bank C/C 6,428.00 58,28,876.84 Cr
    BFT 30 Shop A/C
    Hadapsar NO_91803004
    0534210
    7235 27-08-2021 NG/2122/ Workshop Axis Bank C/C 84,563.00 59,13,439.84 Cr
    BFT 374 Narayngaon A/C
    NO_91803004
    0534210
    7236 27-08-2021 NG/2122/ Workshop SAMPAT 16,516.00 58,96,923.84 Cr
    RFP 917 Narayngaon KUNDLIK
    KARANDE-
    2037433706
    7237 27-08-2021 NG/2122/ Workshop SAMEER 2,000.00 58,94,923.84 Cr
    RFP 920 Narayngaon MAHAMMAD
    ISHAK
    SAYYAD

    7238 27-08-2021 NGNRCP Narayangaon REKHA 124.00 58,94,799.84 Cr


    21003638 Service CHARLES-
    1829763867

    7239 27-08-2021 NGNRCP Narayangaon VILAS 10,000.00 58,84,799.84 Cr


    21003639 Service RAMCHANDR
    A THORAT-
    1935703928
    7240 27-08-2021 NGNRCP Narayangaon NARAYAN 252.00 58,84,547.84 Cr
    21003641 Service BHIMA SOR-
    2141751244
    7241 27-08-2021 NGNRCP Narayangaon VILAS 1,304.00 58,83,243.84 Cr
    21003642 Service NIVRUTTI
    NIGHOT-
    1828413385
    7242 27-08-2021 NGNRCP Narayangaon VILAS 2,500.00 58,80,743.84 Cr
    21003644 Service NIVRUTTI
    NIGHOT-
    1828413385
    7243 27-08-2021 NGNRCP Narayangaon Siddharth 1,432.00 58,79,311.84 Cr
    21003652 Service Balasaheb
    Gadhave-
    2040161121
    7244 27-08-2021 NGNRCP Narayangaon GANESH 950.00 58,78,361.84 Cr
    21003656 Service ATMARAM
    PARDESHI-
    2140971761
    7245 27-08-2021 NGNRCP Narayangaon RAHUL KISAN 15,656.00 58,62,705.84 Cr
    21003663 Service CHAUDHARI-
    2038671822

    7246 27-08-2021 NGNRCP Narayangaon MOHAN 6,655.00 58,56,050.84 Cr


    21003665 Service BHIMAJI
    HADAWALE-
    1621153895
    7247 27-08-2021 NGNRCP Narayangaon SUNIL 10,000.00 58,46,050.84 Cr
    21003668 Service VITTHAL
    PINGALE-
    1413353337
    7248 27-08-2021 NGNRCP Narayangaon SUNIL 480.00 58,45,570.84 Cr
    21003669 Service VITTHAL
    PINGALE-
    1413353337
    7249 27-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 236.00 58,45,806.84 Cr
    240 Service A/C
    NO_91803004
    0534210

    7250 27-08-2021 PNERCP New Body SATYAJIT 5,364.00 58,40,442.84 Cr


    21000400 Shop MAHAPATRA-
    Hadapsar 1622768080

    7251 27-08-2021 PUEREC Nexa Girish 490.00 58,39,952.84 Cr


    21004040 Showroom Prabhakar
    Ghate-
    2039447544
    7252 27-08-2021 PUEREC Nexa NILESH 13,648.00 58,26,304.84 Cr
    21004044 Showroom VINAYAK
    KHEDKAR-
    2142204535
    7253 27-08-2021 PUEREC Nexa KANCHAN 49,000.00 57,77,304.84 Cr
    21004049 Showroom KISAN
    BHAGWAT-
    2142268731
    7254 27-08-2021 PUEREC Nexa KANCHAN 40,000.00 57,37,304.84 Cr
    21004050 Showroom KISAN
    BHAGWAT-
    2142268731
    7255 27-08-2021 TDNREC Viman Nagar SHUBHAM 5,000.00 57,32,304.84 Cr
    21012430 Showroom DEEPAK
    GANDHI-
    2142266859
    7256 27-08-2021 TDNREC Viman Nagar Ankit 3,990.00 57,28,314.84 Cr
    21012431 Showroom Mahendra
    Bisani-
    2142004473
    7257 27-08-2021 TDNREC Viman Nagar THE AREA 56,627.00 56,71,687.84 Cr
    21012433 Showroom MANAGER
    WAYBHASE
    SUNIL
    GUNDE-
    2141983469
    7258 27-08-2021 TDNREC Viman Nagar Mr.Bhanaram 51,079.00 56,20,608.84 Cr
    21012437 Showroom Gomagi
    Choudhary-
    2141900714
    7259 27-08-2021 TDNREC Viman Nagar SURENDRA- 5,000.00 56,15,608.84 Cr
    21012444 Showroom 2142267342

    7260 27-08-2021 TDNREC Viman Nagar The Area 5,000.00 56,10,608.84 Cr


    21012446 Showroom manager
    Devendra
    Prasad Roy-
    2142274957
    7261 27-08-2021 TDNREC Viman Nagar Bhanu- 11,000.00 55,99,608.84 Cr
    21012447 Showroom 2142278303

    7262 27-08-2021 TDNREC Viman Nagar Mital Sanjay 20,000.00 55,79,608.84 Cr


    21012448 Showroom Desai-
    2142117706

    7263 27-08-2021 TV/2122/RFP True Value RUBINA 15,647.00 55,63,961.84 Cr


    228 Hadapsar BADRU
    PURKAITH

    7264 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,081.00 55,90,042.84 Cr
    BFT 1680 Showroom A/C
    NO_91803004
    0534210

    7265 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 142,087.00 57,32,129.84 Cr
    BFT 1681 Showroom A/C
    NO_91803004
    0534210

    7266 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,428.00 57,38,557.84 Cr
    BFT 1682 Showroom A/C
    NO_91803004
    0534210
    7267 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 84,563.00 58,23,120.84 Cr
    BFT 1683 Showroom A/C
    NO_91803004
    0534210
    7268 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 58,26,120.84 Cr
    BFT 1685 Showroom A/C
    NO_91803004
    0534210
    7269 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 58,31,120.84 Cr
    BFT 1686 Showroom A/C
    NO_91803004
    0534210
    7270 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,785.00 58,37,905.84 Cr
    BFT 1687 Showroom A/C
    NO_91803004
    0534210
    7271 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,490.00 58,45,395.84 Cr
    BFT 1688 Showroom A/C
    NO_91803004
    0534210
    7272 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 102,648.00 59,48,043.84 Cr
    BFT 1689 Showroom A/C
    NO_91803004
    0534210
    7273 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 81,627.00 60,29,670.84 Cr
    BFT 1690 Showroom A/C
    NO_91803004
    0534210
    7274 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,455.00 60,68,125.84 Cr
    BFT 1691 Showroom A/C
    NO_91803004
    0534210
    7275 27-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,729.00 60,80,854.84 Cr
    BFT 1692 Showroom A/C
    NO_91803004
    0534210
    7276 27-08-2021 VN/2122/ Workshop Axis Bank C/C 78,215.00 61,59,069.84 Cr
    BFT 1693 Hadapsar A/C
    NO_91803004
    0534210
    7277 27-08-2021 VN/2122/ Viman Nagar SHALIMAR 5,000.00 61,54,069.84 Cr
    RFP 932 Showroom MOTORS

    7278 27-08-2021 WG/2122/ Workshop Axis Bank C/C 58,130.00 62,12,199.84 Cr


    BFT 115 Nexa A/C
    Wagholi NO_91803004
    0534210
    7279 28-08-2021 ALP/2122/ Workshop UMESH 11,000.00 62,01,199.84 Cr
    RFP 187 Alephata BHAGWANT
    AUTI-
    2142351987

    7280 28-08-2021 CDN/2122/ Workshop BHAGWAN 7,065.00 61,94,134.84 Cr


    RFP 86 Chandan SHANTARAM
    Nagar SHINDE-
    1933776009
    7281 28-08-2021 CDNRCP Workshop ASHISH 9,647.00 61,84,487.84 Cr
    21002652 Chandan SHIVAJI
    Nagar JADHAV-
    I103761202
    7282 28-08-2021 CDNRCP Workshop PRACHI 10,788.00 61,73,699.84 Cr
    21002653 Chandan PANDURANG
    Nagar DESAI-
    1727235525
    7283 28-08-2021 CDNRCP Workshop K. HARISH 14,064.00 61,59,635.84 Cr
    21002654 Chandan REDDY-
    Nagar I092881156
    7284 28-08-2021 CDNRCP Workshop PRAKASH 7,985.00 61,51,650.84 Cr
    21002655 Chandan ABAJIRAO
    Nagar BHOSLE-
    1829013594
    7285 28-08-2021 CDNRCP Workshop JALINDAR 14,957.00 61,36,693.84 Cr
    21002658 Chandan LAXMAN
    Nagar TARALKAR-
    1726374980
    7286 28-08-2021 CDNRCP Workshop SUNITHA 10,581.00 61,26,112.84 Cr
    21002659 Chandan THATI-
    Nagar 1621208290

    7287 28-08-2021 CDNRCP Workshop SUNIL 1,182.00 61,24,930.84 Cr


    21002661 Chandan BHASKAR
    Nagar CHAVAN-
    2040017666
    7288 28-08-2021 CDNRCP Workshop ARVIND 288.00 61,24,642.84 Cr
    21002662 Chandan YADAV-
    Nagar 2039973085

    7289 28-08-2021 CDNRCP Workshop Mr.SHITAL 1,731.00 61,22,911.84 Cr


    21002664 Chandan PRAKASH
    Nagar NAGARE-
    2039537684
    7290 28-08-2021 CDNRCP Workshop kanta chawala 13,537.00 61,09,374.84 Cr
    21002665 Chandan
    Nagar

    7291 28-08-2021 CDNRCP Workshop SAIPAN 269.00 61,09,105.84 Cr


    21002670 Chandan MAHIBOOB
    Nagar BAGAWAN-
    2141025587
    7292 28-08-2021 CDNRCP Workshop MANSINGH 2,313.00 61,06,792.84 Cr
    21002671 Chandan NANASAHEB
    Nagar PACHUNDKAR
    -1935236100

    7293 28-08-2021 CDNRCP Workshop ANUPAMA 3,971.00 61,02,821.84 Cr


    21002673 Chandan OZAL-
    Nagar 1832301983

    7294 28-08-2021 CDNRCP Workshop VRUSHALI 7,732.00 60,95,089.84 Cr


    21002677 Chandan MIRAJGAONK
    Nagar AR-
    1620823957
    7295 28-08-2021 CDNRCP Workshop URMILA 19,025.00 60,76,064.84 Cr
    21002679 Chandan DHURWEY-
    Nagar 1210359527
    7296 28-08-2021 CDNRCP Workshop DEVIDAS 2,992.00 60,73,072.84 Cr
    21002681 Chandan DADABHAU
    Nagar SANKPAL-
    1830649011
    7297 28-08-2021 CDNRCP Workshop TUSHAR 7,538.00 60,65,534.84 Cr
    21002682 Chandan KANT
    Nagar JINDAL-
    1933863298
    7298 28-08-2021 CDNRCP Workshop PRADNYA 600.00 60,64,934.84 Cr
    21002683 Chandan ISHWAR
    Nagar WABALE-
    1210486205
    7299 28-08-2021 CDNRCP Workshop SHARAD 18,170.00 60,46,764.84 Cr
    21002684 Chandan JASUD-
    Nagar 1726324162

    7300 28-08-2021 CHDREC Chinchwad VASANT 5,000.00 60,41,764.84 Cr


    21000341 Commerical CHINDHU
    SHILAWANE-
    2142296243

    7301 28-08-2021 CHDREC Chinchwad RAJENDRA 1,000.00 60,40,764.84 Cr


    21000342 Commerical DNYANDEO
    PAWAR-
    2142297013
    7302 28-08-2021 CHWRCP Workshop BALU 20,000.00 60,20,764.84 Cr
    21006743 Chinchwad PANDURANG
    NATAK-
    1935234083
    7303 28-08-2021 CHWRCP Workshop SHREERAM 22,700.00 59,98,064.84 Cr
    21006747 Chinchwad JANARDAN
    DINDORKAR-
    2037904927

    7304 28-08-2021 CHWRCP Workshop SUHAS D 1,466.00 59,96,598.84 Cr


    21006748 Chinchwad BIRHADE-
    1312225031

    7305 28-08-2021 CHWRCP Workshop NAVNEET 22,651.00 59,73,947.84 Cr


    21006752 Chinchwad VINOD
    GADIYA-
    1934817029
    7306 28-08-2021 CHWRCP Workshop AMIT 60.00 59,73,887.84 Cr
    21006753 Chinchwad MOHITE-
    1725110282

    7307 28-08-2021 CHWRCP Workshop AMIT 10,372.00 59,63,515.84 Cr


    21006754 Chinchwad MOHITE-
    1725110282

    7308 28-08-2021 CNR/2122/ Commerical DIPAK BALU 1,000.00 59,62,515.84 Cr


    RFP 45 Nagar Road DHAGE-
    2142039938

    7309 28-08-2021 CW/2122/ Workshop Axis Bank C/C 123,070.00 60,85,585.84 Cr


    BFT 203 Chinchwad A/C
    NO_91803004
    0534210
    7310 28-08-2021 HDRRCP Workshop SEHRA 4,700.00 60,80,885.84 Cr
    21002564 Hadapsar DANIAL
    ANTHONY-
    2039443136
    7311 28-08-2021 HDRRCP Workshop Vijay- 271.00 60,80,614.84 Cr
    21002565 Hadapsar 2141332390

    7312 28-08-2021 HDRRCP Workshop RAJESHWAR- 301.00 60,80,313.84 Cr


    21002567 Hadapsar 2141725908

    7313 28-08-2021 HDRRCP Workshop RACHAEL 1,000.00 60,79,313.84 Cr


    21002571 Hadapsar RATO-
    1622004003
    7314 28-08-2021 HDRRCP Workshop SUMIT 3,882.00 60,75,431.84 Cr
    21002577 Hadapsar GUPTA-
    1310813431

    7315 28-08-2021 HDRRCP Workshop DAGADU 4,708.00 60,70,723.84 Cr


    21002578 Hadapsar NATHA DEVE-
    1621459240

    7316 28-08-2021 HDRRCP Workshop PRAKASH 13,000.00 60,57,723.84 Cr


    21002583 Hadapsar SHANTILAL
    GANDHI-
    1830115475
    7317 28-08-2021 HDRRCP Workshop HANUMANT 6,064.00 60,51,659.84 Cr
    21002584 Hadapsar SHANKAR
    RITE-
    2038420853
    7318 28-08-2021 HDRRCP Workshop ANURAG 6,714.00 60,44,945.84 Cr
    21002587 Hadapsar CHANDRASHE
    KHAR
    RASHINKAR-
    1517093537
    7319 28-08-2021 HDRRCP Workshop ANJALI 6,924.00 60,38,021.84 Cr
    21002588 Hadapsar SUDHIR
    KOTHARI-
    1932716430
    7320 28-08-2021 HDRRCP Workshop JUBAL 600.00 60,37,421.84 Cr
    21002619 Hadapsar THOMAS-
    1515346057

    7321 28-08-2021 JNARCP Workshop NITIN 1,314.00 60,36,107.84 Cr


    21000465 Alephata DNYANESHW
    AR KUMKAR-
    2141377732

    7322 28-08-2021 JNARCP Workshop NARAYAN 8,186.00 60,27,921.84 Cr


    21000467 Alephata GOVIND
    CHITALKAR-
    1727949165
    7323 28-08-2021 JNARCP Workshop DATTATRAY 2,727.00 60,25,194.84 Cr
    21000468 Alephata BABAN
    JADHAV-
    1515846329
    7324 28-08-2021 KSNRCP Workshop SANDIP 272.00 60,24,922.84 Cr
    21002679 Nexa BAJIRAO
    Wagholi GODSE-
    2040003725
    7325 28-08-2021 KSNRCP Workshop Mr.VIJAY 272.00 60,24,650.84 Cr
    21002680 Nexa SABHAJI
    Wagholi BHANDARE-
    2141244247
    7326 28-08-2021 KSNRCP Workshop NIDHI 94.00 60,24,556.84 Cr
    21002704 Nexa GUPTA-
    Wagholi 1831596020
    7327 28-08-2021 KSNRCP Workshop JAYITA 66.00 60,24,490.84 Cr
    21002710 Nexa BHATTACHAR
    Wagholi YA-
    2141821370
    7328 28-08-2021 KSNRCP Workshop PRATIK 13,278.00 60,11,212.84 Cr
    21002713 Nexa BHARAT
    Wagholi DESAI-
    1933356796
    7329 28-08-2021 KSNRCP Workshop VISHAL 204.00 60,11,008.84 Cr
    21002715 Nexa VASANT
    Wagholi GADEKAR-
    1933876314
    7330 28-08-2021 KSNRCP Workshop AHIMSA 982.00 60,10,026.84 Cr
    21002718 Nexa PANKAJ
    Wagholi DONGRE-
    1727294228
    7331 28-08-2021 KSNRCP Workshop ARCHANA 9,119.00 60,00,907.84 Cr
    21002725 Nexa REWASHANK
    Wagholi AR VERMA-
    1828758474
    7332 28-08-2021 KSNRCP Workshop SANJAY 8,295.00 59,92,612.84 Cr
    21002728 Nexa POPAT
    Wagholi KARDILE-
    1933821981
    7333 28-08-2021 KSNRCP Workshop DIPAN ROY 467.00 59,92,145.84 Cr
    21002734 Nexa CHOWDHURY
    Wagholi -2039405006

    7334 28-08-2021 KSNRCP Workshop FARIDDIN 11,185.00 59,80,960.84 Cr


    21002737 Nexa SHAIKH-
    Wagholi 1935637494
    7335 28-08-2021 KSNRCP Workshop ANITA DILIP 8,396.00 59,72,564.84 Cr
    21002738 Nexa GAIKWAD-
    Wagholi 1724277009
    7336 28-08-2021 MDS/2122/ MDS Biplab ghush 5,195.00 59,67,369.84 Cr
    RFP 855 Vishrantwadi

    7337 28-08-2021 MDS/2122/ MDS VIVEK KUMAR 5,490.00 59,61,879.84 Cr


    RFP 857 Vishrantwadi SONDHIYA

    7338 28-08-2021 MDS/2122/ MDS NEELUM 5,490.00 59,56,389.84 Cr


    RFP 860 Vishrantwadi SONDHIYA
    7339 28-08-2021 MDS/2122/ MDS SADAF KHAN 1,000.00 59,55,389.84 Cr
    RFP 865 Vishrantwadi

    7340 28-08-2021 MDS/2122/ MDS SAMIKSHA 1,000.00 59,54,389.84 Cr


    RFP 868 Vishrantwadi CHAND

    7341 28-08-2021 MDS/2122/ MDS SANJAY 1,000.00 59,53,389.84 Cr


    RFP 915 Vishrantwadi BAVISKAR

    7342 28-08-2021 MNCRCP Manchar AJIT KISAN 100.00 59,53,289.84 Cr


    21000343 Service GHULE-
    1515389405
    7343 28-08-2021 MNCRCP Manchar AVINASH 2,852.00 59,50,437.84 Cr
    21000344 Service RAMDAS
    AMBATKAR-
    2141147153
    7344 28-08-2021 MNCRCP Manchar AKSHAY 108.00 59,50,329.84 Cr
    21000345 Service SUNIL
    LODHA-
    2141868235
    7345 28-08-2021 NARREC Workshop PRASHANT 5,000.00 59,45,329.84 Cr
    21001033 Narayngaon EKNATH
    PADEKAR-
    2142293063
    7346 28-08-2021 NBS/2122/ New Body Axis Bank C/C 5,364.00 59,50,693.84 Cr
    BFT 31 Shop A/C
    Hadapsar NO_91803004
    0534210

    7347 28-08-2021 NG/2122/ Workshop SUBHASH 12,729.00 59,37,964.84 Cr


    RFP 928 Narayngaon DATTATRAY
    ANDRE-
    1829572912

    7348 28-08-2021 NG/2122/ Workshop DINESH 21,000.00 59,16,964.84 Cr


    RFP 937 Narayngaon SOPAN
    GAIKWAD-
    2141896283
    7349 28-08-2021 NG/2122/ Workshop SACHIN 25,000.00 58,91,964.84 Cr
    RFP 949 Narayngaon BABAN
    DIVEKAR-
    2142311068

    7350 28-08-2021 NG/2122/ Workshop VIVEK 5,000.00 58,86,964.84 Cr


    RFP 953 Narayngaon BALASAHEB
    LOHOT-
    2142290105

    7351 28-08-2021 NGNRCP Narayangaon POOJA 59.00 58,86,905.84 Cr


    21003674 Service PRANESH
    SANCHETI-
    2141536190
    7352 28-08-2021 NGNRCP Narayangaon MUNJABAPU 5,986.00 58,80,919.84 Cr
    21003681 Service S TIKONE-
    2039065981
    7353 28-08-2021 NGNRCP Narayangaon PRADEEP 4,500.00 58,76,419.84 Cr
    21003683 Service ANDYA
    PAWAR-
    2141584938
    7354 28-08-2021 NGNRCP Narayangaon ABDULAJIJ 388.00 58,76,031.84 Cr
    21003685 Service MAHEMOOD
    BEPARI-
    1831863640
    7355 28-08-2021 NGNRCP Narayangaon AJIT 114.00 58,75,917.84 Cr
    21003690 Service PATILBUWA
    KHAIRE-
    2141698814
    7356 28-08-2021 NGNRCP Narayangaon VIKAS 6,480.00 58,69,437.84 Cr
    21003700 Service TATYABHAU
    DATE-
    2036879911
    7357 28-08-2021 NGNRCP Narayangaon MAHESH 11,001.00 58,58,436.84 Cr
    21003702 Service KISAN
    GAWADE-
    2142245223
    7358 28-08-2021 NGNRCP Narayangaon SANDIP 3,941.00 58,54,495.84 Cr
    21003708 Service DATTATRAY
    THORAT-
    1934619234
    7359 28-08-2021 NRFREC Commerical MACHINDRA 2,000.00 58,52,495.84 Cr
    21000160 Narayangaon KHANDU
    VAIDY-
    2142291928
    7360 28-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,729.00 58,65,224.84 Cr
    249 Service A/C
    NO_91803004
    0534210

    7361 28-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 92,911.00 59,58,135.84 Cr


    251 Service A/C
    NO_91803004
    0534210

    7362 28-08-2021 PUEREC Nexa MOHAN- 11,000.00 59,47,135.84 Cr


    21004054 Showroom 2142291236
    7363 28-08-2021 PUEREC Nexa VIKRAM 50,000.00 58,97,135.84 Cr
    21004056 Showroom BABEE
    KERKAR-
    2142202332
    7364 28-08-2021 TDNREC Viman Nagar Somnath 5,000.00 58,92,135.84 Cr
    21012451 Showroom dhumal-
    2142281362
    7365 28-08-2021 TDNREC Viman Nagar Nanaso Veer- 5,000.00 58,87,135.84 Cr
    21012452 Showroom 2142281781

    7366 28-08-2021 TDNREC Viman Nagar Mallikarjun 5,000.00 58,82,135.84 Cr


    21012459 Showroom patil-
    2142289190
    7367 28-08-2021 TDNREC Viman Nagar Nitin 2,000.00 58,80,135.84 Cr
    21012460 Showroom dnyandeo
    kale-
    2142289381
    7368 28-08-2021 TDNREC Viman Nagar Nitin 2,000.00 58,78,135.84 Cr
    21012461 Showroom dnyandeo
    kale-
    2142289381
    7369 28-08-2021 TDNREC Viman Nagar Nitin 1,000.00 58,77,135.84 Cr
    21012462 Showroom dnyandeo
    kale-
    2142289381
    7370 28-08-2021 TDNREC Viman Nagar DHUMAL 20,000.00 58,57,135.84 Cr
    21012463 Showroom MOTOR
    DRIVING
    SCHOOL
    KAILASH
    DHUMAL-
    2142094266
    7371 28-08-2021 TDNREC Viman Nagar rahul- 11,000.00 58,46,135.84 Cr
    21012464 Showroom 2142290292

    7372 28-08-2021 TDNREC Viman Nagar VITTHAL- 5,000.00 58,41,135.84 Cr


    21012465 Showroom 2141032845

    7373 28-08-2021 TDNREC Viman Nagar Mahesh 50,000.00 57,91,135.84 Cr


    21012467 Showroom Jagtap-
    2142292934
    7374 28-08-2021 TDNREC Viman Nagar SHAMBHAJI- 2,000.00 57,89,135.84 Cr
    21012468 Showroom 2141163634

    7375 28-08-2021 TDNREC Viman Nagar ISHWAR 16,677.00 57,72,458.84 Cr


    21012470 Showroom PRABHAKAR
    PERLA-
    2141807029
    7376 28-08-2021 TDNREC Viman Nagar Ajmuddin 45,425.00 57,27,033.84 Cr
    21012472 Showroom Shaikhlal
    Shaikh-
    2142199899
    7377 28-08-2021 TDNREC Viman Nagar Rohit 65,304.00 56,61,729.84 Cr
    21012475 Showroom Tukaram
    Mane-
    2142118994
    7378 28-08-2021 TDNREC Viman Nagar Nishikant 2,000.00 56,59,729.84 Cr
    21012479 Showroom Mane-
    2142285856
    7379 28-08-2021 TDNREC Viman Nagar Sachin 5,000.00 56,54,729.84 Cr
    21012481 Showroom Mahipati
    Nehe-
    2142296489
    7380 28-08-2021 TDNREC Viman Nagar KISHOR- 5,000.00 56,49,729.84 Cr
    21012482 Showroom 2142287328

    7381 28-08-2021 TV/2122/RFP True Value AMOL 21,000.00 56,28,729.84 Cr


    245 Hadapsar NARENDRA
    DHAMNE
    7382 28-08-2021 TV/2122/RFP True Value AMOL 90,000.00 55,38,729.84 Cr
    246 Hadapsar NARENDRA
    DHAMNE

    7383 28-08-2021 TV/2122/RFP True Value NH9 BIKERS 5,000.00 55,33,729.84 Cr


    249 Hadapsar

    7384 28-08-2021 TV/2122/RFP True Value PUNE 5,000.00 55,28,729.84 Cr


    250 Hadapsar MOTORS
    VINOD
    SONAWANI

    7385 28-08-2021 TV/2122/RFP True Value PUNE 50,000.00 54,78,729.84 Cr


    251 Hadapsar MOTORS
    VINOD
    SONAWANI

    7386 28-08-2021 TV/2122/RFP True Value PRATIK 13,500.00 54,65,229.84 Cr


    258 Hadapsar ROHIDAS
    SALE

    7387 28-08-2021 TV/2122/RFP True Value Kishore 5,000.00 54,60,229.84 Cr


    260 Hadapsar Suresh
    Tambe
    7388 28-08-2021 TV/2122/RFP True Value Dhiraj Firodia 5,000.00 54,55,229.84 Cr
    261 Hadapsar

    7389 28-08-2021 TV/2122/RFP True Value HEMANT 5,000.00 54,50,229.84 Cr


    262 Hadapsar KARNAVAT

    7390 28-08-2021 TV/2122/RFP True Value SHAILESH S 5,000.00 54,45,229.84 Cr


    263 Hadapsar KOTE

    7391 28-08-2021 TV/2122/RFP True Value RIJWAN 5,000.00 54,40,229.84 Cr


    264 Hadapsar RAFIQ
    SHAIKH

    7392 28-08-2021 TV/2122/RFP True Value BABA KADAM 5,000.00 54,35,229.84 Cr


    265 Hadapsar

    7393 28-08-2021 TV/2122/RFP True Value PRASHANT 5,000.00 54,30,229.84 Cr


    266 Hadapsar KADAM
    7394 28-08-2021 TV/2122/RFP True Value NARAYAN 5,000.00 54,25,229.84 Cr
    267 Hadapsar KYADALWAR

    7395 28-08-2021 TV/2122/RFP True Value MAHAWIR 5,000.00 54,20,229.84 Cr


    268 Hadapsar MOTORS

    7396 28-08-2021 TV/2122/RFP True Value SAURABH 5,000.00 54,15,229.84 Cr


    269 Hadapsar CHEDE

    7397 28-08-2021 TV/2122/RFP True Value MANOJ 5,000.00 54,10,229.84 Cr


    270 Hadapsar KUMAR
    DUBEY

    7398 28-08-2021 TV/2122/RFP True Value NH9 BIKERS 75,000.00 53,35,229.84 Cr


    298 Hadapsar

    7399 28-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,364.00 53,40,593.84 Cr
    BFT 1694 Showroom A/C
    NO_91803004
    0534210
    7400 28-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 91,287.00 54,31,880.84 Cr
    BFT 1695 Showroom A/C
    NO_91803004
    0534210
    7401 28-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,935.00 54,33,815.84 Cr
    BFT 1696 Showroom A/C
    NO_91803004
    0534210
    7402 28-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 92,911.00 55,26,726.84 Cr
    BFT 1697 Showroom A/C
    NO_91803004
    0534210
    7403 28-08-2021 VN/2122/ Viman Nagar PRATIK 5,000.00 55,21,726.84 Cr
    RFP 939 Showroom ROHIDAS
    SALE

    7404 28-08-2021 VN/2122/ Viman Nagar SWAPNIL 5,000.00 55,16,726.84 Cr


    RFP 960 Showroom KADAM (SAI
    SERVICE)

    7405 28-08-2021 VN/2122/ Viman Nagar VINAY 5,000.00 55,11,726.84 Cr


    RFP 961 Showroom SAMPATRAO
    KADAM

    7406 28-08-2021 VN/2122/ Viman Nagar HANUMANT 5,000.00 55,06,726.84 Cr


    RFP 964 Showroom GORADE
    7407 28-08-2021 VN/2122/ Viman Nagar BABAJI 5,000.00 55,01,726.84 Cr
    RFP 966 Showroom GULAB
    PAWASE

    7408 28-08-2021 WG/2122/ Workshop Axis Bank C/C 15,412.00 55,17,138.84 Cr


    BFT 116 Nexa A/C
    Wagholi NO_91803004
    0534210
    7409 29-08-2021 CDNRCP Workshop VINAY 413.00 55,16,725.84 Cr
    21002691 Chandan LEELESHWAR
    Nagar DEWALE-
    2040138509
    7410 29-08-2021 CDNRCP Workshop KALPAN 1,169.00 55,15,556.84 Cr
    21002699 Chandan RAVIKANT
    Nagar KICHAMBARE
    -2040850743

    7411 29-08-2021 CHWRCP Workshop MINAL P 62.00 55,15,494.84 Cr


    21006760 Chinchwad MOHITE-
    2142299675

    7412 29-08-2021 CHWRCP Workshop LAXMAN D 1,941.00 55,13,553.84 Cr


    21006774 Chinchwad BANKAR-
    1933186066

    7413 29-08-2021 CHWRCP Workshop ZUBER ELAHI 1,529.00 55,12,024.84 Cr


    21006776 Chinchwad SHAIKH-
    2040076499

    7414 29-08-2021 CHWRCP Workshop JITENDRAPRA 4,603.00 55,07,421.84 Cr


    21006783 Chinchwad SAD
    PRAHLADRAM
    VAISHNAV-
    2037530897

    7415 29-08-2021 CW/2122/ Workshop Axis Bank C/C 77,249.00 55,84,670.84 Cr


    BFT 204 Chinchwad A/C
    NO_91803004
    0534210

    7416 29-08-2021 HDRRCP Workshop VILAS 531.00 55,84,139.84 Cr


    21002592 Hadapsar VITHALRAO
    PATIL-
    1516775350
    7417 29-08-2021 HDRRCP Workshop SHARMA 985.00 55,83,154.84 Cr
    21002595 Hadapsar KAPIL
    KESHAVDEV-
    I116699621
    7418 29-08-2021 HDRRCP Workshop VIKRAM 9,084.00 55,74,070.84 Cr
    21002611 Hadapsar DEVKINANDA
    N SAMANT-
    1623691818

    7419 29-08-2021 HDRRCP Workshop PRAMOD 2,239.00 55,71,831.84 Cr


    21002614 Hadapsar DATTATRAYA
    TUPE-
    1414105472
    7420 29-08-2021 KSNRCP Workshop RAVIKUMAR- 1,635.00 55,70,196.84 Cr
    21002745 Nexa 1933530333
    Wagholi
    7421 29-08-2021 KSNRCP Workshop AMOL 4,424.00 55,65,772.84 Cr
    21002748 Nexa ISHWAR
    Wagholi NAGARE-
    2037220316
    7422 29-08-2021 KSNRCP Workshop SACHIN 1,895.00 55,63,877.84 Cr
    21002750 Nexa SHARMA-
    Wagholi 2037427137
    7423 29-08-2021 KSNRCP Workshop YOGESH 25.00 55,63,852.84 Cr
    21002752 Nexa MADHUKAR
    Wagholi BHISE-
    2037721098
    7424 29-08-2021 KSNRCP Workshop GANESH 288.00 55,63,564.84 Cr
    21002754 Nexa KESHAV
    Wagholi RAHATE-
    2141300694
    7425 29-08-2021 KSNRCP Workshop MANISH 9,751.00 55,53,813.84 Cr
    21002755 Nexa KHOBRAGADE
    Wagholi -1935951583

    7426 29-08-2021 KSNRCP Workshop PANJAJI 8,137.00 55,45,676.84 Cr


    21002756 Nexa VITHOBA
    Wagholi PHOLE-
    I129481539
    7427 29-08-2021 MDS/2122/ MDS SHAILESH 1,000.00 55,44,676.84 Cr
    RFP 881 Vishrantwadi MAHAJAN
    7428 29-08-2021 MNCRCP Manchar NATHU 7,710.00 55,36,966.84 Cr
    21000349 Service TUKARAM
    TAMBADE-
    1622106482
    7429 29-08-2021 NARREC Workshop NARENDRA 5,000.00 55,31,966.84 Cr
    21001038 Narayngaon SHIVAJI
    PAWAR-
    2142313327
    7430 29-08-2021 NG/2122/ Workshop NITIN CHABU 5,000.00 55,26,966.84 Cr
    RFP 950 Narayngaon CHASKAR-
    2142324130

    7431 29-08-2021 NGNRCP Narayangaon MANJIT 4,855.00 55,22,111.84 Cr


    21003746 Service VIDYADHAR
    MAHINDRAKA
    R-
    1830454324
    7432 29-08-2021 NGNRCP Narayangaon DASHARATH 50,000.00 54,72,111.84 Cr
    21003793 Service VITTHAL
    THORAT-
    1515947480
    7433 29-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,913.00 54,83,024.84 Cr
    253 Service A/C
    NO_91803004
    0534210

    7434 29-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 103,843.00 55,86,867.84 Cr


    255 Service A/C
    NO_91803004
    0534210

    7435 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,980.00 55,98,847.84 Cr
    BFT 1699 Showroom A/C
    NO_91803004
    0534210
    7436 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,913.00 56,09,760.84 Cr
    BFT 1700 Showroom A/C
    NO_91803004
    0534210
    7437 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 56,21,760.84 Cr
    BFT 1701 Showroom A/C
    NO_91803004
    0534210
    7438 29-08-2021 VN/2122/ Workshop Axis Bank C/C 48,164.00 56,69,924.84 Cr
    BFT 1702 Hadapsar A/C
    NO_91803004
    0534210
    7439 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,874.00 56,74,798.84 Cr
    BFT 1703 Showroom A/C
    NO_91803004
    0534210
    7440 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,440.00 57,08,238.84 Cr
    BFT 1704 Showroom A/C
    NO_91803004
    0534210
    7441 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 103,843.00 58,12,081.84 Cr
    BFT 1705 Showroom A/C
    NO_91803004
    0534210
    7442 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 88,158.00 59,00,239.84 Cr
    BFT 1707 Showroom A/C
    NO_91803004
    0534210
    7443 29-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 62,300.00 59,62,539.84 Cr
    BFT 1708 Showroom A/C
    NO_91803004
    0534210
    7444 29-08-2021 WG/2122/ Workshop Axis Bank C/C 52,630.00 60,15,169.84 Cr
    BFT 117 Nexa A/C
    Wagholi NO_91803004
    0534210
    7445 30-08-2021 ALP/2122/ Workshop Shital Swapnil 5,000.00 60,10,169.84 Cr
    RFP 189 Alephata Kotkar

    7446 30-08-2021 CDNRCP Workshop POOJA 6,382.00 60,03,787.84 Cr


    21002706 Chandan DEVESH RAI-
    Nagar 1621380269

    7447 30-08-2021 CDNRCP Workshop RAHUL 531.00 60,03,256.84 Cr


    21002707 Chandan SUKHDEV
    Nagar BANGAR-
    2040056785
    7448 30-08-2021 CDNRCP Workshop SAMEER 1,062.00 60,02,194.84 Cr
    21002708 Chandan SUBHASH
    Nagar HANDE-
    1414797982
    7449 30-08-2021 CDNRCP Workshop SHREERAM 1,005.00 60,01,189.84 Cr
    21002709 Chandan ENTERPRISES
    Nagar PROP
    NARAYAN
    SINGH-
    1832072852
    7450 30-08-2021 CDNRCP Workshop YOGESH 5,211.00 59,95,978.84 Cr
    21002714 Chandan HIRALAL
    Nagar PATIL-
    2037517628
    7451 30-08-2021 CDNRCP Workshop ADITYA 1,311.00 59,94,667.84 Cr
    21002717 Chandan TOURS AND
    Nagar TRAVELS-
    1831566049
    7452 30-08-2021 CDNRCP Workshop THE AREA 1,080.00 59,93,587.84 Cr
    21002718 Chandan MANAGER
    Nagar DILIP
    TANAJI-
    2141231080
    7453 30-08-2021 CDNRCP Workshop PAWAN 9,815.00 59,83,772.84 Cr
    21002719 Chandan CHAWLA-
    Nagar 1517726939

    7454 30-08-2021 CDNRCP Workshop SHASHWAT 1,062.00 59,82,710.84 Cr


    21002720 Chandan KUMAR
    Nagar 2402087-
    1516249802
    7455 30-08-2021 CDNRCP Workshop BAJAJ 2,107.00 59,80,603.84 Cr
    21002723 Chandan FINANCE
    Nagar LTD-
    1829350754
    7456 30-08-2021 CDNRCP Workshop BHAIRAVANT 1,030.00 59,79,573.84 Cr
    21002724 Chandan H SALUNKE-
    Nagar 2037764191

    7457 30-08-2021 CHDREC Chinchwad NEWON 5,000.00 59,74,573.84 Cr


    21000343 Commerical CHEMICALS
    LLP-
    2142311530
    7458 30-08-2021 CHDREC Chinchwad JOGARAM 30,000.00 59,44,573.84 Cr
    21000344 Commerical PUKHARAM
    PATEL-
    2142314603
    7459 30-08-2021 CHDREC Chinchwad MAHESH 76.00 59,44,497.84 Cr
    21000347 Commerical VITTHAL
    JADHAV-
    2142067250
    7460 30-08-2021 CHDREC Chinchwad VANITA 50,000.00 58,94,497.84 Cr
    21000349 Commerical YOGESH
    JADHAV-
    2141896333
    7461 30-08-2021 CHWRCP Workshop AJAY 12,628.00 58,81,869.84 Cr
    21006787 Chinchwad DATTATRAY
    GHUNDARE-
    1935292140
    7462 30-08-2021 CHWRCP Workshop SHRIRAJ 5,294.00 58,76,575.84 Cr
    21006789 Chinchwad SURESH
    MISAL-
    1414155686
    7463 30-08-2021 CHWRCP Workshop SANGITA 8,931.00 58,67,644.84 Cr
    21006798 Chinchwad KAMLESH
    BAJAJ-
    1726068399
    7464 30-08-2021 CHWRCP Workshop EZHILRAJAN 767.00 58,66,877.84 Cr
    21006799 Chinchwad R-
    1829760601

    7465 30-08-2021 CHWRCP Workshop SUNIL VILAS 5,548.00 58,61,329.84 Cr


    21006800 Chinchwad GAVHANE-
    2141177865

    7466 30-08-2021 CHWRCP Workshop CHANDRABHA 2,846.00 58,58,483.84 Cr


    21006801 Chinchwad NU PRASAD-
    1727104093

    7467 30-08-2021 CHWRCP Workshop PRABODH 15,237.00 58,43,246.84 Cr


    21006802 Chinchwad SHIVALKAR-
    1935479539

    7468 30-08-2021 CHWRCP Workshop MOTILAL 1,963.00 58,41,283.84 Cr


    21006804 Chinchwad NARAYANJI
    GUJAR-
    2039578538
    7469 30-08-2021 CW/2122/ Workshop Axis Bank C/C 8,135.00 58,49,418.84 Cr
    BFT 205 Chinchwad A/C
    NO_91803004
    0534210

    7470 30-08-2021 CW/2122/ Chinchwad Axis Bank C/C 5,000.00 58,54,418.84 Cr


    BFT 555 Commerical A/C
    NO_91803004
    0534210

    7471 30-08-2021 CW/2122/ Workshop VIKAS 11,927.00 58,42,491.84 Cr


    RFP 400 Chinchwad GANPAT
    BUJAWADEKA
    R-
    2040530484

    7472 30-08-2021 CW/2122/ Workshop MODHE 11,674.00 58,30,817.84 Cr


    RFP 402 Chinchwad TOURS AND
    TRAVELS-
    1933808585
    7473 30-08-2021 HDRRCP Workshop PRAMOD 6,698.00 58,24,119.84 Cr
    21002618 Hadapsar BHIMRAO
    KUMBHAR-
    1517502341
    7474 30-08-2021 HDRRCP Workshop SEHGAL 198.00 58,23,921.84 Cr
    21002620 Hadapsar AUTORIDERS
    -12805PUO

    7475 30-08-2021 HDRRCP Workshop SUB 7,915.00 58,16,006.84 Cr


    21002623 Hadapsar SHEDAGE
    SUDHIR
    RAMCHANDR
    A-
    1622170421
    7476 30-08-2021 HDRRCP Workshop Mrs.MADHAVI 3,737.00 58,12,269.84 Cr
    21002626 Hadapsar VAIDYA-
    2141789677

    7477 30-08-2021 HDRRCP Workshop RAVINDER 926.00 58,11,343.84 Cr


    21002629 Hadapsar SAKA NAIDU-
    2142179036

    7478 30-08-2021 HDRRCP Workshop JAI KUMAR 11,622.00 57,99,721.84 Cr


    21002634 Hadapsar SINGH-
    1623686331

    7479 30-08-2021 HDRRCP Workshop RAGHU 6,924.00 57,92,797.84 Cr


    21002635 Hadapsar IYER-
    I128812955

    7480 30-08-2021 JNARCP Workshop BALKRISHNA 1,921.00 57,90,876.84 Cr


    21000469 Alephata DATTATRAY
    BHUJBAL-
    1620504325

    7481 30-08-2021 JNARCP Workshop Mangesh 376.00 57,90,500.84 Cr


    21000471 Alephata Baban
    Shinde-
    2142033249
    7482 30-08-2021 JNARCP Workshop ARCHANA 528.00 57,89,972.84 Cr
    21000473 Alephata PATILIBUVA
    KHAMKAR-
    1412993962
    7483 30-08-2021 JNARCP Workshop PRIYANKA 594.00 57,89,378.84 Cr
    21000474 Alephata NITIN
    DANGAT-
    2141962269
    7484 30-08-2021 JNARCP Workshop KANTARAM 853.00 57,88,525.84 Cr
    21000475 Alephata HARIBHAU
    BORADE-
    1516329147
    7485 30-08-2021 JNARCP Workshop VILAS 1,090.00 57,87,435.84 Cr
    21000476 Alephata BHIMAJI
    LASURVE-
    2039808447
    7486 30-08-2021 KSNRCP Workshop DEEP 8,290.00 57,79,145.84 Cr
    21002761 Nexa MUKHERJEE-
    Wagholi 1725290191
    7487 30-08-2021 KSNRCP Workshop JAGDISHKUM 1,024.00 57,78,121.84 Cr
    21002762 Nexa AR
    Wagholi PRAJAPATI-
    1933928628
    7488 30-08-2021 KSNRCP Workshop TEJES POPAT 54.00 57,78,067.84 Cr
    21002770 Nexa KUTAL-
    Wagholi 2040206630

    7489 30-08-2021 KSNRCP Workshop SAWANT 10,239.00 57,67,828.84 Cr


    21002774 Nexa PRAMOD
    Wagholi AGATRAO-
    I129788994
    7490 30-08-2021 KSNRCP Workshop SAWANT 1,000.00 57,66,828.84 Cr
    21002775 Nexa PRAMOD
    Wagholi AGATRAO-
    I129788994
    7491 30-08-2021 KSNRCP Workshop DIGISH 13,648.00 57,53,180.84 Cr
    21002776 Nexa DAMODHARA
    Wagholi N NAIR-
    1726354334
    7492 30-08-2021 KSNRCP Workshop TANVEERHUS 6,925.00 57,46,255.84 Cr
    21002777 Nexa EN
    Wagholi BANDENAWAJ
    ALMEL-
    1312002584
    7493 30-08-2021 KSNRCP Workshop HARIT 10,733.00 57,35,522.84 Cr
    21002778 Nexa MATHUR-
    Wagholi 1621119412
    7494 30-08-2021 KSNRCP Workshop NITIN SONI- 2,032.00 57,33,490.84 Cr
    21002782 Nexa 1934037608
    Wagholi
    7495 30-08-2021 MDS/2122/ MDS GHOUSIA 1,000.00 57,32,490.84 Cr
    RFP 852 Vishrantwadi BANU
    7496 30-08-2021 MDS/2122/ MDS PRIYANKA 1,000.00 57,31,490.84 Cr
    RFP 853 Vishrantwadi PARDESHI

    7497 30-08-2021 MDS/2122/ MDS VIKAS R KALE 1,000.00 57,30,490.84 Cr


    RFP 856 Vishrantwadi

    7498 30-08-2021 MDS/2122/ MDS ABHIJIT 1,000.00 57,29,490.84 Cr


    RFP 858 Vishrantwadi KATKAR
    7499 30-08-2021 MDS/2122/ MDS SAJIDKHAN 3,785.00 57,25,705.84 Cr
    RFP 861 Vishrantwadi PATHAN

    7500 30-08-2021 MDS/2122/ MDS Tejaswini 5,760.00 57,19,945.84 Cr


    RFP 862 Vishrantwadi Shinde

    7501 30-08-2021 MDS/2122/ MDS AKSHAY 1,000.00 57,18,945.84 Cr


    RFP 872 Vishrantwadi MORE
    7502 30-08-2021 MDS/2122/ MDS DARSH 6,670.00 57,12,275.84 Cr
    RFP 873 Vishrantwadi PATHAK

    7503 30-08-2021 MDS/2122/ MDS NANDITA 5,785.00 57,06,490.84 Cr


    RFP 874 Vishrantwadi BANERJEE

    7504 30-08-2021 MDS/2122/ MDS SANDEEP 1,000.00 57,05,490.84 Cr


    RFP 875 Vishrantwadi LOWAR
    7505 30-08-2021 MDS/2122/ MDS APPAIYA 1,000.00 57,04,490.84 Cr
    RFP 878 Vishrantwadi MERUGU

    7506 30-08-2021 MDS/2122/ MDS AYAN 1,000.00 57,03,490.84 Cr


    RFP 879 Vishrantwadi BHATTACHAR
    YA

    7507 30-08-2021 MDS/2122/ MDS DHANANJAY 1,000.00 57,02,490.84 Cr


    RFP 880 Vishrantwadi GADKARI
    7508 30-08-2021 MDS/2122/ MDS SWETA 1,000.00 57,01,490.84 Cr
    RFP 882 Vishrantwadi SINGH

    7509 30-08-2021 MDS/2122/ MDS SAILI PARAB 1,000.00 57,00,490.84 Cr


    RFP 883 Vishrantwadi

    7510 30-08-2021 MDS/2122/ MDS PRANAY 1,000.00 56,99,490.84 Cr


    RFP 884 Vishrantwadi DILIP MANE
    7511 30-08-2021 MDS/2122/ MDS Meesha 2,000.00 56,97,490.84 Cr
    RFP 885 Vishrantwadi Salgutra

    7512 30-08-2021 MDS/2122/ MDS MANJOU 1,000.00 56,96,490.84 Cr


    RFP 886 Vishrantwadi AMALJARE

    7513 30-08-2021 MDS/2122/ MDS SHAILESH 1,000.00 56,95,490.84 Cr


    RFP 887 Vishrantwadi MAHAJAN
    7514 30-08-2021 MDS/2122/ MDS KARTHIK 1,000.00 56,94,490.84 Cr
    RFP 893 Vishrantwadi ASHOK
    KUMAR

    7515 30-08-2021 MNCRCP Manchar SHREE 34.00 56,94,456.84 Cr


    21000354 Service KALBHAIRAV
    NATH TOURS
    AND
    TRAVELS-
    2141649426
    7516 30-08-2021 MNCRCP Manchar PANDURANG 6,288.00 56,88,168.84 Cr
    21000355 Service DHONDIBHAU
    LOKHANDE-
    1830728558

    7517 30-08-2021 NARREC Workshop KIRAN VILAS 5,000.00 56,83,168.84 Cr


    21001036 Narayngaon CHAVAN-
    2142310694

    7518 30-08-2021 NARREC Workshop RAJENDRA 5,000.00 56,78,168.84 Cr


    21001039 Narayngaon SITARAM
    KOLHE-
    2142313739
    7519 30-08-2021 NARREC Workshop PRATIK 5,000.00 56,73,168.84 Cr
    21001040 Narayngaon PRAKASH
    KULKARNI-
    2142317471
    7520 30-08-2021 NARREC Workshop JIVANDAS 11,000.00 56,62,168.84 Cr
    21001042 Narayngaon SHANKARDAS
    VAISHNAV-
    2142319883

    7521 30-08-2021 NBS/2122/ New Body Axis Bank C/C 2,061.00 56,64,229.84 Cr
    BFT 32 Shop A/C
    Hadapsar NO_91803004
    0534210
    7522 30-08-2021 NG/2122/ Workshop SACHIN 50,000.00 56,14,229.84 Cr
    RFP 954 Narayngaon BABAN
    DIVEKAR-
    2142311068

    7523 30-08-2021 NG/2122/ Workshop EKNATH 2,500.00 56,11,729.84 Cr


    RFP 955 Narayngaon DINKARRAO
    FAKATKAR-
    2141876789

    7524 30-08-2021 NG/2122/ Workshop SHASHANK 10,000.00 56,01,729.84 Cr


    RFP 957 Narayngaon GOVIND
    HINGE-
    2141364757

    7525 30-08-2021 NG/2122/ Workshop SHASHANK 5,700.00 55,96,029.84 Cr


    RFP 958 Narayngaon GOVIND
    HINGE-
    2141364757

    7526 30-08-2021 NGNRCP Narayangaon DHANANJAY 2,000.00 55,94,029.84 Cr


    21003740 Service NARAYAN
    CHAVAN-
    1517731852
    7527 30-08-2021 NGNRCP Narayangaon DHANANJAY 1,031.00 55,92,998.84 Cr
    21003741 Service NARAYAN
    CHAVAN-
    1517731852
    7528 30-08-2021 NGNRCP Narayangaon KESHAV 1,461.00 55,91,537.84 Cr
    21003742 Service MANGALDAS
    PARWANI-
    1727399134
    7529 30-08-2021 NGNRCP Narayangaon VISHAL 3,700.00 55,87,837.84 Cr
    21003752 Service BHAGUJI
    BATWAL-
    2037743127
    7530 30-08-2021 NGNRCP Narayangaon RAVINDRA 9,990.00 55,77,847.84 Cr
    21003755 Service SUDAM
    THORAT-
    1829606739
    7531 30-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 72,565.00 56,50,412.84 Cr
    258 Service A/C
    NO_91803004
    0534210

    7532 30-08-2021 PNERCP New Body UJJWAL 2,061.00 56,48,351.84 Cr


    21000408 Shop SINGH-
    Hadapsar 1933149865

    7533 30-08-2021 PUEREC Nexa VIKRAM 30,000.00 56,18,351.84 Cr


    21004058 Showroom BABEE
    KERKAR-
    2142202332
    7534 30-08-2021 PUEREC Nexa VIKRAM 20,000.00 55,98,351.84 Cr
    21004059 Showroom BABEE
    KERKAR-
    2142202332
    7535 30-08-2021 PUEREC Nexa Kunal 11,000.00 55,87,351.84 Cr
    21004061 Showroom Nardelwar-
    2142310773

    7536 30-08-2021 PUEREC Nexa Kunal 20,000.00 55,67,351.84 Cr


    21004062 Showroom Nardelwar-
    2142310773

    7537 30-08-2021 PUEREC Nexa Deepak 7,351.00 55,60,000.84 Cr


    21004065 Showroom KUMAR
    ARORA-
    2142320405
    7538 30-08-2021 PUEREC Nexa VAISHALI 11,000.00 55,49,000.84 Cr
    21004067 Showroom DHANANJAY
    TINGRE-
    2142322095
    7539 30-08-2021 TDNREC Viman Nagar PRASHANT 5,000.00 55,44,000.84 Cr
    21012484 Showroom AVINASH
    YELWANDE-
    2142203505
    7540 30-08-2021 TDNREC Viman Nagar Akram 20,000.00 55,24,000.84 Cr
    21012485 Showroom HSHMAT
    Patel-
    2142170139
    7541 30-08-2021 TDNREC Viman Nagar SULOCHANA 5,000.00 55,19,000.84 Cr
    21012486 Showroom BABYRAO
    ADHALGE-
    2142307328
    7542 30-08-2021 TDNREC Viman Nagar Tushar Arun 1,000.00 55,18,000.84 Cr
    21012487 Showroom Khandure-
    2142307751
    7543 30-08-2021 TDNREC Viman Nagar Amol Ganpat 1,000.00 55,17,000.84 Cr
    21012488 Showroom Salgar-
    2142307909
    7544 30-08-2021 TDNREC Viman Nagar Saurabh 5,000.00 55,12,000.84 Cr
    21012499 Showroom Satyawan
    Vagaskar-
    2142310444
    7545 30-08-2021 TDNREC Viman Nagar Abhijeet 13,340.00 54,98,660.84 Cr
    21012503 Showroom Mohite-
    2142111957

    7546 30-08-2021 TDNREC Viman Nagar AZARUDDIN- 2,000.00 54,96,660.84 Cr


    21012505 Showroom 2142315356

    7547 30-08-2021 TDNREC Viman Nagar Shirikant 5,622.00 54,91,038.84 Cr


    21012506 Showroom Baburao
    Kanse-
    2142087573
    7548 30-08-2021 TDNREC Viman Nagar VIKRAM 5,000.00 54,86,038.84 Cr
    21012509 Showroom RAJENDRA
    CHAUHAN-
    2142388795
    7549 30-08-2021 TDNREC Viman Nagar Avdhut 5,000.00 54,81,038.84 Cr
    21012517 Showroom Chandrakant
    Shinde-
    2142319851
    7550 30-08-2021 TDNREC Viman Nagar THE- 5,000.00 54,76,038.84 Cr
    21012520 Showroom 2142320819

    7551 30-08-2021 TV/2122/RFP True Value SHIRYA AJAY 10,000.00 54,66,038.84 Cr


    242 Hadapsar KETKAR

    7552 30-08-2021 VIMREC Commerical ASHOK 5,000.00 54,61,038.84 Cr


    21000120 Nagar Road MACHINDRA
    SHINDE-
    2142292281
    7553 30-08-2021 VIMREC Commerical BALU DAGDU 5,000.00 54,56,038.84 Cr
    21000121 Nagar Road MOTE-
    2142291920

    7554 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 76,000.00 55,32,038.84 Cr
    BFT 1709 Showroom A/C
    NO_91803004
    0534210
    7555 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 55,43,038.84 Cr
    BFT 1711 Showroom A/C
    NO_91803004
    0534210
    7556 30-08-2021 VN/2122/ Workshop Axis Bank C/C 12,839.00 55,55,877.84 Cr
    BFT 1712 Hadapsar A/C
    NO_91803004
    0534210
    7557 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,964.00 55,63,841.84 Cr
    BFT 1713 Showroom A/C
    NO_91803004
    0534210
    7558 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,061.00 55,65,902.84 Cr
    BFT 1714 Showroom A/C
    NO_91803004
    0534210
    7559 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 72,565.00 56,38,467.84 Cr
    BFT 1715 Showroom A/C
    NO_91803004
    0534210
    7560 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 56,43,467.84 Cr
    BFT 1717 Showroom A/C
    NO_91803004
    0534210
    7561 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 56,44,467.84 Cr
    BFT 1718 Showroom A/C
    NO_91803004
    0534210
    7562 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,986.00 56,59,453.84 Cr
    BFT 1719 Showroom A/C
    NO_91803004
    0534210
    7563 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 82,576.00 57,42,029.84 Cr
    BFT 1720 Showroom A/C
    NO_91803004
    0534210
    7564 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,545.00 57,52,574.84 Cr
    BFT 1721 Showroom A/C
    NO_91803004
    0534210
    7565 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 57,54,574.84 Cr
    BFT 1722 Showroom A/C
    NO_91803004
    0534210
    7566 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,670.00 57,65,244.84 Cr
    BFT 1723 Showroom A/C
    NO_91803004
    0534210
    7567 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 80,351.00 58,45,595.84 Cr
    BFT 1724 Showroom A/C
    NO_91803004
    0534210
    7568 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,000.00 58,78,595.84 Cr
    BFT 1725 Showroom A/C
    NO_91803004
    0534210
    7569 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 45,025.00 59,23,620.84 Cr
    BFT 1726 Showroom A/C
    NO_91803004
    0534210
    7570 30-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,092.00 59,48,712.84 Cr
    BFT 1727 Showroom A/C
    NO_91803004
    0534210
    7571 30-08-2021 VN/2122/ Workshop Axis Bank C/C 38,020.00 59,86,732.84 Cr
    BFT 1728 Hadapsar A/C
    NO_91803004
    0534210
    7572 30-08-2021 WG/2122/ Workshop Axis Bank C/C 26,155.00 60,12,887.84 Cr
    BFT 118 Nexa A/C
    Wagholi NO_91803004
    0534210
    7573 31-08-2021 ALP/2122/ Workshop SAJJAN 4,000.00 60,08,887.84 Cr
    RFP 191 Alephata GOPINATH
    THORAT-
    2142245827

    7574 31-08-2021 CDNRCP Workshop VINAYAK 544.00 60,08,343.84 Cr


    21002733 Chandan KUSHABA
    Nagar WADGHULE-
    1934171557
    7575 31-08-2021 CDNRCP Workshop ASHITOSH- 500.00 60,07,843.84 Cr
    21002738 Chandan 1311118463
    Nagar
    7576 31-08-2021 CDNRCP Workshop YOGESH 1,000.00 60,06,843.84 Cr
    21002740 Chandan PATIL-
    Nagar 1517507408
    7577 31-08-2021 CDNRCP Workshop Dhawal Shah- 86.00 60,06,757.84 Cr
    21002741 Chandan 2141668976
    Nagar
    7578 31-08-2021 CDNRCP Workshop JAYRAJ 284.00 60,06,473.84 Cr
    21002743 Chandan UTTAMRAO
    Nagar GHORPADE-
    2141871424
    7579 31-08-2021 CDNRCP Workshop kundlik 269.00 60,06,204.84 Cr
    21002746 Chandan dnynoba
    Nagar walke-
    2141755025
    7580 31-08-2021 CDNRCP Workshop KARAN PAL 6,731.00 59,99,473.84 Cr
    21002747 Chandan SINGH-
    Nagar 1830850457

    7581 31-08-2021 CDNRCP Workshop KAVITA 792.00 59,98,681.84 Cr


    21002748 Chandan SATISH
    Nagar JINDAL-
    2040534874
    7582 31-08-2021 CDNRCP Workshop DIPEN 54.00 59,98,627.84 Cr
    21002749 Chandan GUDHKA-
    Nagar 2141875845

    7583 31-08-2021 CDNRCP Workshop VIRUPAXI 2,649.00 59,95,978.84 Cr


    21002750 Chandan PAYANNAVAR
    Nagar -1516483349

    7584 31-08-2021 CDNRCP Workshop PAYAL 16,233.00 59,79,745.84 Cr


    21002751 Chandan RAINA-
    Nagar 1724167341

    7585 31-08-2021 CDNRCP Workshop THE AREA 22,410.00 59,57,335.84 Cr


    21002757 Chandan MANAGER
    Nagar CSD-
    1830290712
    7586 31-08-2021 CHDREC Chinchwad VANITA 39,000.00 59,18,335.84 Cr
    21000352 Commerical YOGESH
    JADHAV-
    2141896333
    7587 31-08-2021 CHWRCP Workshop TULSIDAS 11,267.00 59,07,068.84 Cr
    21006810 Chinchwad KANAYALAL
    SONEJI-
    1412949443
    7588 31-08-2021 CHWRCP Workshop TULSIDAS 1,180.00 59,05,888.84 Cr
    21006811 Chinchwad KANAYALAL
    SONEJI-
    1412949443
    7589 31-08-2021 CHWRCP Workshop GOPAL 311.00 59,05,577.84 Cr
    21006813 Chinchwad PANDHARINA
    TH SHITOLE-
    1725864179

    7590 31-08-2021 CHWRCP Workshop BAPU TOURS 531.00 59,05,046.84 Cr


    21006814 Chinchwad AND
    TRAVELS-
    1624081330
    7591 31-08-2021 CHWRCP Workshop MINDAVAST 13,068.00 58,91,978.84 Cr
    21006815 Chinchwad ACCESS
    SYSTEM
    PVTLT-
    1621703259
    7592 31-08-2021 CHWRCP Workshop KAUSTUBH S 7,757.00 58,84,221.84 Cr
    21006817 Chinchwad MASURKAR-
    1830092580

    7593 31-08-2021 CHWRCP Workshop RAHUL MULTI 2,527.00 58,81,694.84 Cr


    21006821 Chinchwad ENTERPRISES
    -2038371509

    7594 31-08-2021 CHWRCP Workshop NARENDRA 3,223.00 58,78,471.84 Cr


    21006823 Chinchwad JANGALE-
    I092578354

    7595 31-08-2021 CHWRCP Workshop ANAND 650.00 58,77,821.84 Cr


    21006824 Chinchwad RAMKRISHNA
    PATHAK-
    I129391153
    7596 31-08-2021 CHWRCP Workshop SATHIYA 23,113.00 58,54,708.84 Cr
    21006826 Chinchwad BABU Y-
    I129217598

    7597 31-08-2021 CHWRCP Workshop SANDEEP 5,083.00 58,49,625.84 Cr


    21006827 Chinchwad ANANT
    GAWADE-
    1621714884
    7598 31-08-2021 CHWRCP Workshop ALLSET 6,061.00 58,43,564.84 Cr
    21006830 Chinchwad ENTERPRISES
    -2142340591

    7599 31-08-2021 CHWRCP Workshop GAJANAN 3,062.00 58,40,502.84 Cr


    21006835 Chinchwad DATTU
    SHINDE-
    2039951131
    7600 31-08-2021 CHWRCP Workshop MPMH 1,180.00 58,39,322.84 Cr
    21006838 Chinchwad LOGISTICS
    PVTLTD-
    2039063240
    7601 31-08-2021 CHWRCP Workshop AFSHAD 3,456.00 58,35,866.84 Cr
    21006839 Chinchwad JALIL
    ANSARI-
    1934176584
    7602 31-08-2021 CW/2122/ Workshop Axis Bank C/C 99,262.00 59,35,128.84 Cr
    BFT 206 Chinchwad A/C
    NO_91803004
    0534210

    7603 31-08-2021 CW/2122/ Chinchwad NAVNATH 1,743.00 59,33,385.84 Cr


    RFP 404 Commerical MUKUNDRAO
    GAYKWAD-
    2142082888
    7604 31-08-2021 HDP/2122/ Workshop DHEERAJ 1,060.00 59,32,325.84 Cr
    RFP 209 Hadapsar MARUTI
    WAGHAMARE
    -1933058207

    7605 31-08-2021 HDRRCP Workshop ROHINI 162.00 59,32,163.84 Cr


    21002644 Hadapsar GANESH
    INGALE-
    2039939635
    7606 31-08-2021 HDRRCP Workshop VIRENDRA 1,522.00 59,30,641.84 Cr
    21002649 Hadapsar MAHADEV
    HATAGLE-
    1936488653
    7607 31-08-2021 HDRRCP Workshop SWAPNIL 1,347.00 59,29,294.84 Cr
    21002655 Hadapsar DILIP
    SHINDE-
    2141513437
    7608 31-08-2021 HDRRCP Workshop PARAG 148.00 59,29,146.84 Cr
    21002665 Hadapsar NARENDRA
    BHANDEKAR-
    I105658017
    7609 31-08-2021 JNARCP Workshop KISAN 7,344.00 59,21,802.84 Cr
    21000483 Alephata PUNJABA
    BHANDALKAR
    -2038363308

    7610 31-08-2021 KSNRCP Workshop VAIBHAV 500.00 59,21,302.84 Cr


    21002779 Nexa VAIJNATH
    Wagholi SHINDE-
    1622018667
    7611 31-08-2021 KSNRCP Workshop NEERAJ 19,126.00 59,02,176.84 Cr
    21002785 Nexa BAURAI-
    Wagholi I080549578
    7612 31-08-2021 KSNRCP Workshop MARUTI 5,047.00 58,97,129.84 Cr
    21002786 Nexa STEEL FAB-
    Wagholi 1413142559
    7613 31-08-2021 KSNRCP Workshop APURBA 290.00 58,96,839.84 Cr
    21002788 Nexa RANJAN
    Wagholi CHAKRABORT
    Y-
    2141010427
    7614 31-08-2021 KSNRCP Workshop ABJI 10,095.00 58,86,744.84 Cr
    21002789 Nexa GEORGE-
    Wagholi 1933787993
    7615 31-08-2021 KSNRCP Workshop PRAVEENKUM 8,892.00 58,77,852.84 Cr
    21002792 Nexa AR
    Wagholi NANDAWADA
    GI-
    1936305491
    7616 31-08-2021 KSNRCP Workshop ARUN 8,600.00 58,69,252.84 Cr
    21002794 Nexa KOKATE-
    Wagholi 1724436873
    7617 31-08-2021 KSNRCP Workshop NEHA 1,705.00 58,67,547.84 Cr
    21002795 Nexa MITTAL-
    Wagholi 1935666921
    7618 31-08-2021 KSNRCP Workshop SUNIL 26.00 58,67,521.84 Cr
    21002799 Nexa PRAKASH
    Wagholi KALE-
    1933928705
    7619 31-08-2021 KSNRCP Workshop ANAND 5,500.00 58,62,021.84 Cr
    21002801 Nexa WALKY-
    Wagholi 1726221881
    7620 31-08-2021 KSNRCP Workshop ASHISH 376.00 58,61,645.84 Cr
    21002802 Nexa DWIVEDI-
    Wagholi 1517036200
    7621 31-08-2021 KSNRCP Workshop SACHIN 13,317.00 58,48,328.84 Cr
    21002807 Nexa KRISHNA
    Wagholi RAWOOL-
    1621792877
    7622 31-08-2021 KSNRCP Workshop AZAR SIRAJ 8,516.00 58,39,812.84 Cr
    21002808 Nexa INAMDAR-
    Wagholi 1830260659
    7623 31-08-2021 KSNRCP Workshop NIRAJ 8,560.00 58,31,252.84 Cr
    21002811 Nexa SOUNDANKA
    Wagholi R-
    1623682166
    7624 31-08-2021 MDS/2122/ MDS ADITYA 5,670.00 58,25,582.84 Cr
    RFP 889 Vishrantwadi VINOD JOSHI

    7625 31-08-2021 MDS/2122/ MDS NIRMAL 5,195.00 58,20,387.84 Cr


    RFP 890 Vishrantwadi SETHIYA

    7626 31-08-2021 MDS/2122/ MDS GAJANAN 5,785.00 58,14,602.84 Cr


    RFP 891 Vishrantwadi JADHAV
    7627 31-08-2021 MDS/2122/ MDS INIYA 5,785.00 58,08,817.84 Cr
    RFP 894 Vishrantwadi ELANCHEZHI
    AN

    7628 31-08-2021 MDS/2122/ MDS ROSE 5,785.00 58,03,032.84 Cr


    RFP 895 Vishrantwadi NATHANI

    7629 31-08-2021 MDS/2122/ MDS SHASHIKANT 5,170.00 57,97,862.84 Cr


    RFP 896 Vishrantwadi CHIKANE
    7630 31-08-2021 MDS/2122/ MDS Poonam 1,000.00 57,96,862.84 Cr
    RFP 897 Vishrantwadi Kumari

    7631 31-08-2021 MDS/2122/ MDS ISHAN 1,000.00 57,95,862.84 Cr


    RFP 899 Vishrantwadi BHADRA

    7632 31-08-2021 MDS/2122/ MDS PARVEEN 1,000.00 57,94,862.84 Cr


    RFP 908 Vishrantwadi PATHAN
    7633 31-08-2021 MDS/2122/ MDS SHILPA RAI 1,000.00 57,93,862.84 Cr
    RFP 909 Vishrantwadi

    7634 31-08-2021 MDS/2122/ MDS SHRAVANI 1,000.00 57,92,862.84 Cr


    RFP 910 Vishrantwadi THOMBARE

    7635 31-08-2021 MDS/2122/ MDS ARTI 1,000.00 57,91,862.84 Cr


    RFP 911 Vishrantwadi JAISWAL
    7636 31-08-2021 MDS/2122/ MDS TANMAY 1,000.00 57,90,862.84 Cr
    RFP 913 Vishrantwadi BAVISKAR

    7637 31-08-2021 MDS/2122/ MDS MADHURA 1,000.00 57,89,862.84 Cr


    RFP 916 Vishrantwadi MACHCHHIND
    RA KASHID

    7638 31-08-2021 MDS/2122/ MDS PRANAV 1,000.00 57,88,862.84 Cr


    RFP 917 Vishrantwadi RAJESH DEO
    7639 31-08-2021 MDS/2122/ MDS ANUBHAV 1,000.00 57,87,862.84 Cr
    RFP 918 Vishrantwadi TRIVEDI

    7640 31-08-2021 MDS/2122/ MDS CHINMAYEE 1,000.00 57,86,862.84 Cr


    RFP 928 Vishrantwadi KULKARNI

    7641 31-08-2021 MDS/2122/ MDS SUMIT 1,000.00 57,85,862.84 Cr


    RFP 1122 Vishrantwadi KALBANDE
    7642 31-08-2021 MDS/2122/ MDS ANANYA 3,000.00 57,82,862.84 Cr
    RFP 1124 Vishrantwadi MOHAPATRA

    7643 31-08-2021 MDS/2122/ MDS JEEVESH 1,000.00 57,81,862.84 Cr


    RFP 1125 Vishrantwadi MAKHIJA

    7644 31-08-2021 MNCRCP Manchar NEW 6,528.00 57,75,334.84 Cr


    21000356 Service SAIKRUPA
    ENTERPRISES
    -2040822977

    7645 31-08-2021 MNCRCP Manchar SAGAR 11,944.00 57,63,390.84 Cr


    21000358 Service SHIVAJI
    HANDE-
    2038220826
    7646 31-08-2021 NG/2122/ Workshop MOHAN 0.01 57,63,390.83 Cr
    RFP 983 Narayngaon LAXMAN
    WAYAL-
    2142351717
    7647 31-08-2021 NG/2122/ Workshop MOHAN 5,000.00 57,58,390.83 Cr
    RFP 1749 Narayngaon LAXMAN
    WAYAL-
    2143293185

    7648 31-08-2021 NGNRCP Narayangaon NILESH 2,680.00 57,55,710.83 Cr


    21003759 Service DATTATRAYA
    SAHANE-
    2040604256
    7649 31-08-2021 NGNRCP Narayangaon SANTOSH 7,719.00 57,47,991.83 Cr
    21003774 Service ANANT
    BORHADE-
    1311898955
    7650 31-08-2021 NGNRCP Narayangaon NARENDRA 14,605.00 57,33,386.83 Cr
    21003776 Service DEVIDAS
    KOKANE-
    1934213183
    7651 31-08-2021 NGNRCP Narayangaon SHIV 1,397.00 57,31,989.83 Cr
    21003777 Service SAMARTH
    TOURS &
    TRAVELS-
    1935159873
    7652 31-08-2021 NGNRCP Narayangaon SHIV 11,700.00 57,20,289.83 Cr
    21003778 Service SAMARTH
    TOURS &
    TRAVELS-
    1935159873
    7653 31-08-2021 NRFREC Commerical AKSHAY 5,000.00 57,15,289.83 Cr
    21000163 Narayangaon RAMDAAS
    ASAWALE-
    2142336907
    7654 31-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 25,092.00 57,40,381.83 Cr
    259 Service A/C
    NO_91803004
    0534210
    7655 31-08-2021 NS/2122/BFT Narayangaon Axis Bank C/C 103,974.00 58,44,355.83 Cr
    262 Service A/C
    NO_91803004
    0534210

    7656 31-08-2021 PUEREC Nexa NILESH 24,788.00 58,19,567.83 Cr


    21004072 Showroom DHAKE-
    2142252361

    7657 31-08-2021 PUEREC Nexa NAGESH 50,000.00 57,69,567.83 Cr


    21004077 Showroom PRAKASH
    DHULE-
    2142346646
    7658 31-08-2021 PUEREC Nexa NAGESH 45,000.00 57,24,567.83 Cr
    21004078 Showroom PRAKASH
    DHULE-
    2142346646
    7659 31-08-2021 PUEREC Nexa Sneha Kisan 11,000.00 57,13,567.83 Cr
    21004079 Showroom Adling-
    2142348182
    7660 31-08-2021 PUEREC Nexa PRATAP 5,000.00 57,08,567.83 Cr
    21004080 Showroom SHINDE-
    2142349799

    7661 31-08-2021 TDNREC Viman Nagar Ashish Singh- 11,000.00 56,97,567.83 Cr


    21012521 Showroom 2142322973

    7662 31-08-2021 TDNREC Viman Nagar Tejaswini 9,563.00 56,88,004.83 Cr


    21012526 Showroom Prakash Patil-
    2141775864

    7663 31-08-2021 TDNREC Viman Nagar JYOTI 50,000.00 56,38,004.83 Cr


    21012545 Showroom SOMNATH
    ABHANG-
    2040332454
    7664 31-08-2021 TDNREC Viman Nagar JYOTI 50,000.00 55,88,004.83 Cr
    21012546 Showroom SOMNATH
    ABHANG-
    2040332454
    7665 31-08-2021 TDNREC Viman Nagar JYOTI 13,043.00 55,74,961.83 Cr
    21012547 Showroom SOMNATH
    ABHANG-
    2040332454
    7666 31-08-2021 TDNREC Viman Nagar AMOL 99,000.00 54,75,961.83 Cr
    21012550 Showroom HIRAMAN
    ADAK-
    2142343996
    7667 31-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,962.00 55,09,923.83 Cr
    BFT 1729 Showroom A/C
    NO_91803004
    0534210
    7668 31-08-2021 VN/2122/ Viman Nagar Axis Bank C/C 103,974.00 56,13,897.83 Cr
    BFT 1730 Showroom A/C
    NO_91803004
    0534210
    7669 31-08-2021 VN/2122/ Viman Nagar BABY 14,200.00 55,99,697.83 Cr
    RFP 900 Showroom DHARMENDR
    A MISHRA-
    2142241095

    7670 31-08-2021 WG/2122/ Workshop Axis Bank C/C 53,945.00 56,53,642.83 Cr


    BFT 119 Nexa A/C
    Wagholi NO_91803004
    0534210
    7671 01-09-2021 ALP/2122/ Workshop Balasaheb 5,000.00 56,48,642.83 Cr
    RFP 197 Alephata Bhagwant
    Gund

    7672 01-09-2021 CDNRCP Workshop DATTATRYA 8,158.00 56,40,484.83 Cr


    21002758 Chandan DNYANDEO
    Nagar ADALINGE-
    2040244074
    7673 01-09-2021 CDNRCP Workshop VINAYAK 4,927.00 56,35,557.83 Cr
    21002761 Chandan KALE-
    Nagar 1829285608

    7674 01-09-2021 CDNRCP Workshop SACHIN 5,014.00 56,30,543.83 Cr


    21002762 Chandan DORILAL
    Nagar AGRAWAL-
    1621182914
    7675 01-09-2021 CDNRCP Workshop payal c mistry 14,438.00 56,16,105.83 Cr
    21002764 Chandan
    Nagar

    7676 01-09-2021 CDNRCP Workshop PRASHANT 6,373.00 56,09,732.83 Cr


    21002765 Chandan BASAVRAJ
    Nagar KOLI-
    1621785672
    7677 01-09-2021 CDNRCP Workshop RMBHAU 14,136.00 55,95,596.83 Cr
    21002771 Chandan RAYBHAN
    Nagar CHAPE-
    1312671905
    7678 01-09-2021 CDNRCP Workshop AMIT 45.00 55,95,551.83 Cr
    21002777 Chandan MADHUKAR
    Nagar SANGAWAR-
    1210407603
    7679 01-09-2021 CDNRCP Workshop SHIBU 4,674.00 55,90,877.83 Cr
    21002778 Chandan PHILIP-
    Nagar 1828625560

    7680 01-09-2021 CDNRCP Workshop ANJANA RAJU 1,516.00 55,89,361.83 Cr


    21002779 Chandan PARMAR-
    Nagar 2040190515

    7681 01-09-2021 CDNRCP Workshop SALIM 19,095.00 55,70,266.83 Cr


    21002784 Chandan FARJAN
    Nagar SHAIKH-
    1832038779
    7682 01-09-2021 CDNRCP Workshop NIMIT TOURS 885.00 55,69,381.83 Cr
    21002786 Chandan AND TRAVESL
    Nagar PROP.NIMIT
    KUMAR
    PANDEY-
    2040648479

    7683 01-09-2021 CHWRCP Workshop PRAKASH 777.00 55,68,604.83 Cr


    21006841 Chinchwad POPAT
    SATPUTE-
    1935375002
    7684 01-09-2021 CHWRCP Workshop NILESH 3,110.00 55,65,494.83 Cr
    21006842 Chinchwad PAWAR-
    1622280309
    7685 01-09-2021 CHWRCP Workshop ATULAUTOLI 1,500.00 55,63,994.83 Cr
    21006843 Chinchwad MITED-
    1935216566
    7686 01-09-2021 CHWRCP Workshop ATULAUTOLI 9,468.00 55,54,526.83 Cr
    21006846 Chinchwad MITED-
    1935216566

    7687 01-09-2021 CHWRCP Workshop A K TOURS 40.00 55,54,486.83 Cr


    21006847 Chinchwad AND
    TRAVELS-
    2141934036
    7688 01-09-2021 CHWRCP Workshop DNYANESHW 383.00 55,54,103.83 Cr
    21006848 Chinchwad AR R. WANI-
    I105176570

    7689 01-09-2021 CHWRCP Workshop RAMBRIKSH 10,000.00 55,44,103.83 Cr


    21006853 Chinchwad RAJBHAR-
    1933476970
    7690 01-09-2021 CHWRCP Workshop HARIKISHAN 3,262.00 55,40,841.83 Cr
    21006854 Chinchwad NAGORAO
    PAWAR-
    1724698710
    7691 01-09-2021 CW/2122/ Workshop Axis Bank C/C 70,022.00 56,10,863.83 Cr
    BFT 207 Chinchwad A/C
    NO_91803004
    0534210
    7692 01-09-2021 CW/2122/ Workshop SUREKHA 60.00 56,10,803.83 Cr
    RFP 408 Chinchwad ASHOK
    WABALE-
    1518155896

    7693 01-09-2021 HDRRCP Workshop HEMANT 12,538.00 55,98,265.83 Cr


    21002671 Hadapsar ARORA-
    1210454911

    7694 01-09-2021 HDRRCP Workshop ROHIT 756.00 55,97,509.83 Cr


    21002672 Hadapsar SIDDHARTH
    MANKAR-
    2141284011
    7695 01-09-2021 HDRRCP Workshop MICHAEL 1,030.00 55,96,479.83 Cr
    21002677 Hadapsar CYRIL
    SOUZA-
    1727188252
    7696 01-09-2021 HDRRCP Workshop VIJAY 4,498.00 55,91,981.83 Cr
    21002679 Hadapsar MACHHINDRA
    GHORPADE-
    1932929160

    7697 01-09-2021 HDRRCP Workshop SEHGAL 59.00 55,91,922.83 Cr


    21002680 Hadapsar AUTORIDERS
    -12805PUO

    7698 01-09-2021 HDRRCP Workshop G V LELE AND 1,139.00 55,90,783.83 Cr


    21002681 Hadapsar COMPANY-
    1413017576

    7699 01-09-2021 HDRRCP Workshop ARCHANA 11,000.00 55,79,783.83 Cr


    21002684 Hadapsar SINGH-
    I080042485

    7700 01-09-2021 HDRRCP Workshop ARCHANA 6,893.00 55,72,890.83 Cr


    21002685 Hadapsar SINGH-
    I080042485

    7701 01-09-2021 HDRRCP Workshop MOHIT 6,103.00 55,66,787.83 Cr


    21002688 Hadapsar KUMAR-
    1621846937

    7702 01-09-2021 HDRRCP Workshop HEMANT 870.00 55,65,917.83 Cr


    21002691 Hadapsar BALIRAM
    DHAVLE-
    1623998844
    7703 01-09-2021 JNARCP Workshop VARSHA 826.00 55,65,091.83 Cr
    21000487 Alephata DNYANESHW
    AR KURHADE-
    2037745253

    7704 01-09-2021 KSNRCP Workshop SAGAR 6,072.00 55,59,019.83 Cr


    21002810 Nexa JAYWANT
    Wagholi WAGASKAR-
    1832006021
    7705 01-09-2021 KSNRCP Workshop SANDIPAN 1,002.00 55,58,017.83 Cr
    21002815 Nexa MANDAL-
    Wagholi 1516559781
    7706 01-09-2021 KSNRCP Workshop VINAY 479.00 55,57,538.83 Cr
    21002817 Nexa GAIKWAD-
    Wagholi 2141765879
    7707 01-09-2021 KSNRCP Workshop SUSHANT 5,686.00 55,51,852.83 Cr
    21002818 Nexa SARMALKAR-
    Wagholi 1724239375

    7708 01-09-2021 KSNRCP Workshop AVINASH 3,000.00 55,48,852.83 Cr


    21002825 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    7709 01-09-2021 KSNRCP Workshop AVINASH 12,382.00 55,36,470.83 Cr
    21002826 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    7710 01-09-2021 KSNRCP Workshop SAMIR 3,131.00 55,33,339.83 Cr
    21002830 Nexa PRAKASH
    Wagholi SATHE-
    2039389520
    7711 01-09-2021 KSNRCP Workshop PRAVIN D 5,087.00 55,28,252.83 Cr
    21002831 Nexa PATKE-
    Wagholi 2141505366
    7712 01-09-2021 KSNRCP Workshop PRAMOD 1,000.00 55,27,252.83 Cr
    21002832 Nexa RASAM-
    Wagholi 1831348858
    7713 01-09-2021 KSNRCP Workshop BAJIRAO 6,623.00 55,20,629.83 Cr
    21002833 Nexa RAGHUNATH
    Wagholi RAO
    REDEKAR-
    1831547814
    7714 01-09-2021 KSNRCP Workshop BAJAJ 13,759.00 55,06,870.83 Cr
    21002834 Nexa FINANCE
    Wagholi LIMITED-
    1829940245
    7715 01-09-2021 KSNRCP Workshop DHANSHREE 8,894.00 54,97,976.83 Cr
    21002836 Nexa KERHALKAR-
    Wagholi 1518093411
    7716 01-09-2021 MDS/2122/ MDS HARSHAL 5,195.00 54,92,781.83 Cr
    RFP 925 Vishrantwadi KATHOLE
    7717 01-09-2021 MDS/2122/ MDS PRASHANT 1,000.00 54,91,781.83 Cr
    RFP 929 Vishrantwadi CHOUDHARY

    7718 01-09-2021 MDS/2122/ MDS RAHUL 1,000.00 54,90,781.83 Cr


    RFP 930 Vishrantwadi DNYANOBA
    AUSEKAR

    7719 01-09-2021 MDS/2122/ MDS Shubham 4,310.00 54,86,471.83 Cr


    RFP 937 Vishrantwadi Patil

    7720 01-09-2021 MNCRCP Manchar SATYANARAY 1,785.00 54,84,686.83 Cr


    21000360 Service AN DEVRAM
    PADWAL-
    1623018562

    7721 01-09-2021 MNCRCP Manchar SUNITA 34.00 54,84,652.83 Cr


    21000361 Service AMARSING
    RATHOD-
    2037486862
    7722 01-09-2021 MNCRCP Manchar GURUDAS 7,909.00 54,76,743.83 Cr
    21000363 Service WAMAN
    RAMANE-
    1413018441
    7723 01-09-2021 NARREC Workshop GANESH 11,000.00 54,65,743.83 Cr
    21001057 Narayngaon HARIBHAU
    JADHAV-
    2142354200
    7724 01-09-2021 NG/2122/ Workshop Axis Bank C/C 30,840.00 54,96,583.83 Cr
    BFT 169 Narayngaon A/C
    NO_91803004
    0534210
    7725 01-09-2021 NG/2122/ Workshop Axis Bank C/C 42,077.00 55,38,660.83 Cr
    BFT 170 Narayngaon A/C
    NO_91803004
    0534210
    7726 01-09-2021 NG/2122/JE Workshop Office 28.90 55,38,631.93 Cr
    2943 Narayngaon Expenses
    7727 01-09-2021 NG/2122/ Workshop SHEKHAR 5,000.00 55,33,631.93 Cr
    RFP 985 Narayngaon VILAS
    CHAVHAN-
    2142359592

    7728 01-09-2021 NG/2122/ Workshop SACHIN 43,100.00 54,90,531.93 Cr


    RFP 990 Narayngaon BABAN
    DIVEKAR-
    2142311068

    7729 01-09-2021 NG/2122/ Workshop SUNITA 50,000.00 54,40,531.93 Cr


    RFP 1006 Narayngaon GOPAL RODE-
    2142341129

    7730 01-09-2021 NGNRCP Narayangaon SANDIP 3,546.00 54,36,985.93 Cr


    21003803 Service PRABHAKAR
    GAWADE-
    2038191318
    7731 01-09-2021 NGNRCP Narayangaon SANTOSH 18,984.00 54,18,001.93 Cr
    21003807 Service VASANT
    SHITKHAL-
    1414418359
    7732 01-09-2021 NGNRCP Narayangaon SUSHIL S 1,000.00 54,17,001.93 Cr
    21003811 Service GAIKWAD-
    1516574844
    7733 01-09-2021 NGNRCP Narayangaon VISHAL VILAS 59.00 54,16,942.93 Cr
    21003815 Service SALAVE-
    2141232809

    7734 01-09-2021 NGNRCP Narayangaon DINESH 247.00 54,16,695.93 Cr


    21003818 Service DADABHAU
    KANSE-
    2141334627
    7735 01-09-2021 NGNRCP Narayangaon JADHAR 1,206.00 54,15,489.93 Cr
    21003819 Service SHIVAJI
    DHONDU-
    2038641791
    7736 01-09-2021 NGNRCP Narayangaon MANOJKUMA 1,132.00 54,14,357.93 Cr
    21003822 Service R
    JAGANARAYA
    N PRASAD-
    1934703069
    7737 01-09-2021 NGNRCP Narayangaon SANDIP 8,944.00 54,05,413.93 Cr
    21003823 Service SHIVAJI
    YEWALE-
    1936370973
    7738 01-09-2021 NGNRCP Narayangaon SURESH 712.00 54,04,701.93 Cr
    21003829 Service KAMLAKAR
    WARULE-
    1415141672
    7739 01-09-2021 NGNRCP Narayangaon NIESH 1,000.00 54,03,701.93 Cr
    21003831 Service HARIBHAU
    TAWHARE-
    1830018614
    7740 01-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,372.00 54,13,073.93 Cr
    122 Service A/C
    NO_91803004
    0534210
    7741 01-09-2021 PUEREC Nexa Roseleen 10,000.00 54,03,073.93 Cr
    21004082 Showroom Arick Thomas-
    2142354578

    7742 01-09-2021 PUEREC Nexa MOHAMMED 11,811.00 53,91,262.93 Cr


    21004086 Showroom RAFIQ
    BAGWAN-
    2142205810
    7743 01-09-2021 TDNREC Viman Nagar Swati Vishal 55,000.00 53,36,262.93 Cr
    21012594 Showroom Shinde-
    2142074152

    7744 01-09-2021 TDNREC Viman Nagar GAURAV 375.00 53,35,887.93 Cr


    21012596 Showroom KADU MORE-
    1727307995

    7745 01-09-2021 TDNREC Viman Nagar WNS GLOBAL 25,302.00 53,10,585.93 Cr


    21012599 Showroom SERVICES
    PRIVATE
    LIMITED-
    2142242702
    7746 01-09-2021 TDNREC Viman Nagar Naga Shankar 5,000.00 53,05,585.93 Cr
    21012602 Showroom Metla-
    2142355326

    7747 01-09-2021 TDNREC Viman Nagar Kumar 2,000.00 53,03,585.93 Cr


    21012603 Showroom Sharanappa
    Jamadar-
    2142355027
    7748 01-09-2021 TDNREC Viman Nagar RAJENDRA 5,000.00 52,98,585.93 Cr
    21012605 Showroom ANANDA
    DIVATE-
    2142318692
    7749 01-09-2021 TDNREC Viman Nagar Nilesh Ganpat 5,000.00 52,93,585.93 Cr
    21012609 Showroom Hosurkar-
    2142357856

    7750 01-09-2021 TDNREC Viman Nagar Sagar 5,001.00 52,88,584.93 Cr


    21012610 Showroom Shankarrao
    Mahewar-
    2142357981
    7751 01-09-2021 TDNREC Viman Nagar KIRAN 11,000.00 52,77,584.93 Cr
    21012613 Showroom SHANKAR
    LOKHANDE-
    2142358527
    7752 01-09-2021 TDNREC Viman Nagar ABDUL 15,000.00 52,62,584.93 Cr
    21012615 Showroom HAMID
    SIRATULLAH
    KHAN-
    2141240715
    7753 01-09-2021 TDNREC Viman Nagar Suvarna 5,000.00 52,57,584.93 Cr
    21012617 Showroom Namdev
    Mane-
    2142358996
    7754 01-09-2021 VIMREC Commerical SHUBHAM 2,000.00 52,55,584.93 Cr
    21000124 Nagar Road CHANDRAKAN
    T DHUMAL-
    2142358347

    7755 01-09-2021 VIMREC Commerical SUKHADEV 10,000.00 52,45,584.93 Cr


    21000125 Nagar Road VITTHAL
    DHUMAL-
    2142191384
    7756 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,320.00 52,74,904.93 Cr
    BFT 1821 Showroom A/C
    NO_91803004
    0534210
    7757 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 49,743.00 53,24,647.93 Cr
    BFT 1822 Showroom A/C
    NO_91803004
    0534210
    7758 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,955.00 53,36,602.93 Cr
    BFT 1823 Showroom A/C
    NO_91803004
    0534210
    7759 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 53,37,602.93 Cr
    BFT 1824 Showroom A/C
    NO_91803004
    0534210
    7760 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,785.00 53,44,387.93 Cr
    BFT 1825 Showroom A/C
    NO_91803004
    0534210
    7761 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 174,788.00 55,19,175.93 Cr
    BFT 1826 Showroom A/C
    NO_91803004
    0534210
    7762 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,193.00 55,51,368.93 Cr
    BFT 1827 Showroom A/C
    NO_91803004
    0534210
    7763 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,840.00 55,82,208.93 Cr
    BFT 1828 Showroom A/C
    NO_91803004
    0534210
    7764 01-09-2021 VN/2122/ Workshop Axis Bank C/C 4,239.00 55,86,447.93 Cr
    BFT 1829 Hadapsar A/C
    NO_91803004
    0534210
    7765 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 120,563.00 57,07,010.93 Cr
    BFT 1830 Showroom A/C
    NO_91803004
    0534210
    7766 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,373.00 57,31,383.93 Cr
    BFT 1831 Showroom A/C
    NO_91803004
    0534210
    7767 01-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,077.00 57,73,460.93 Cr
    BFT 1833 Showroom A/C
    NO_91803004
    0534210
    7768 01-09-2021 VN/2122/BP Viman Nagar Samira 5,000.00 57,78,460.93 Cr
    830 Showroom Mujawar-
    2142203873
    7769 01-09-2021 WG/2122/ Workshop Axis Bank C/C 90,550.00 58,69,010.93 Cr
    BFT 120 Nexa A/C
    Wagholi NO_91803004
    0534210
    7770 02-09-2021 ALP/2122/ Workshop RAJENDRA 10,000.00 58,59,010.93 Cr
    RFP 198 Alephata VISHNU
    PADEKAR-
    2039948326
    7771 02-09-2021 ALP/2122/ Workshop RAJENDRA 1,920.00 58,57,090.93 Cr
    RFP 199 Alephata VISHNU
    PADEKAR-
    2039948326

    7772 02-09-2021 CDNRCP Workshop KOHLER 12,751.00 58,44,339.93 Cr


    21002787 Chandan POWER
    Nagar INDIA
    PRIVATE
    LIMITED-
    2039595578
    7773 02-09-2021 CDNRCP Workshop ANIKETH 10,682.00 58,33,657.93 Cr
    21002789 Chandan GAUTAM
    Nagar BARAATHAY-
    1933749560

    7774 02-09-2021 CDNRCP Workshop KRISHNA 268.00 58,33,389.93 Cr


    21002792 Chandan PRAKASH
    Nagar KESARKAR-
    2040718325
    7775 02-09-2021 CDNRCP Workshop DHIRAJ 8,912.00 58,24,477.93 Cr
    21002793 Chandan KUMAR-
    Nagar 1622367608

    7776 02-09-2021 CDNRCP Workshop SPHERULE 12,316.00 58,12,161.93 Cr


    21002795 Chandan FOUNDATION
    Nagar PROF.GEETA
    BORA-
    2038674594

    7777 02-09-2021 CDNRCP Workshop BAJAJ 710.00 58,11,451.93 Cr


    21002796 Chandan FINANCE
    Nagar LTD-
    1829350754
    7778 02-09-2021 CDNRCP Workshop POONAM 4,620.00 58,06,831.93 Cr
    21002800 Chandan NAIR-
    Nagar 1621008154

    7779 02-09-2021 CDNRCP Workshop PRAFULL 4.00 58,06,827.93 Cr


    21002803 Chandan VASANTRAO
    Nagar GADE-
    1830704960
    7780 02-09-2021 CDNRCP Workshop MARUTI 12,371.00 57,94,456.93 Cr
    21002806 Chandan BABURAO
    Nagar BADAR-
    1724930005
    7781 02-09-2021 CDNRCP Workshop RAVINDRA 63.00 57,94,393.93 Cr
    21002812 Chandan KISAN
    Nagar GAWALI-
    2141260695
    7782 02-09-2021 CHDREC Chinchwad NITIN 41,130.00 57,53,263.93 Cr
    21000353 Commerical BHIVAJI
    SHIVALE-
    2142218636
    7783 02-09-2021 CHWRCP Workshop JUHI MAHESH 5,506.00 57,47,757.93 Cr
    21006862 Chinchwad TANDON-
    1933309581

    7784 02-09-2021 CHWRCP Workshop BHAGWAN 16,501.00 57,31,256.93 Cr


    21006865 Chinchwad TUKARAM
    MULE-
    1517729562
    7785 02-09-2021 CHWRCP Workshop KISHOR 10,732.00 57,20,524.93 Cr
    21006869 Chinchwad RAMESH
    VAISHNAV-
    2040142277
    7786 02-09-2021 CHWRCP Workshop JAILALBIHARI 27,150.00 56,93,374.93 Cr
    21006871 Chinchwad LALRAIBARI-
    1726838638

    7787 02-09-2021 CHWRCP Workshop JAILALBIHARI 50.00 56,93,324.93 Cr


    21006872 Chinchwad LALRAIBARI-
    1726838638

    7788 02-09-2021 CHWRCP Workshop MPMH 1,849.00 56,91,475.93 Cr


    21006874 Chinchwad LOGISTICS
    PVTLTD-
    2038291207
    7789 02-09-2021 CHWRCP Workshop BABASAHEB 1,076.00 56,90,399.93 Cr
    21006878 Chinchwad RAMRAO
    UGALE-
    2140944249
    7790 02-09-2021 CW/2122/ Workshop Axis Bank C/C 28,600.00 57,18,999.93 Cr
    BFT 208 Chinchwad A/C
    NO_91803004
    0534210

    7791 02-09-2021 CW/2122/ Workshop SURYAKANT 7,759.00 57,11,240.93 Cr


    RFP 409 Chinchwad RAMAKANT
    NAKADE-
    1517056618

    7792 02-09-2021 CW/2122/ Workshop R VENKATA 13,710.00 56,97,530.93 Cr


    RFP 413 Chinchwad SHIVAKUMAR
    -1621306536
    7793 02-09-2021 HDRRCP Workshop SAI SERVICE 50.00 56,97,480.93 Cr
    21002693 Hadapsar STATION
    LTD.-
    10285WGH
    7794 02-09-2021 HDRRCP Workshop GANESH 1,464.00 56,96,016.93 Cr
    21002695 Hadapsar MUSMUSE-
    2040208730

    7795 02-09-2021 HDRRCP Workshop M/s.THE 271.00 56,95,745.93 Cr


    21002699 Hadapsar AREA
    MANAGER
    HANUMANT
    DATTATRAY
    KALE-
    2141878983
    7796 02-09-2021 HDRRCP Workshop M/S BHAVANI 4,207.00 56,91,538.93 Cr
    21002711 Hadapsar KRUPA
    TOURS &
    TRAVELS-
    1936324780

    7797 02-09-2021 KSNRCP Workshop KHEM SINGH 15,932.00 56,75,606.93 Cr


    21002835 Nexa BISHT-
    Wagholi 1725116098

    7798 02-09-2021 KSNRCP Workshop RENUKAPRAS 7,613.00 56,67,993.93 Cr


    21002837 Nexa AD JAYSING
    Wagholi KALE-
    1832403536

    7799 02-09-2021 KSNRCP Workshop SAGAR 78.00 56,67,915.93 Cr


    21002838 Nexa SHIVAJI
    Wagholi KAMBLE-
    2141223884
    7800 02-09-2021 KSNRCP Workshop SHIVLING 795.00 56,67,120.93 Cr
    21002840 Nexa MALLIKARJUN
    Wagholi POTE-
    1932880994
    7801 02-09-2021 KSNRCP Workshop KETAN 7,736.00 56,59,384.93 Cr
    21002842 Nexa MARUTI
    Wagholi GOTE-
    1828920164
    7802 02-09-2021 KSNRCP Workshop KUNAL 16,701.00 56,42,683.93 Cr
    21002845 Nexa KURHADE-
    Wagholi 1725332612
    7803 02-09-2021 KSNRCP Workshop ABHISHEK 1,040.00 56,41,643.93 Cr
    21002849 Nexa RANJAN-
    Wagholi 1936477609
    7804 02-09-2021 KSNRCP Workshop SURESH 2,574.00 56,39,069.93 Cr
    21002853 Nexa RAJARAM
    Wagholi KOTWAL-
    2040383157
    7805 02-09-2021 KSNRCP Workshop TRAMBAK 18,428.00 56,20,641.93 Cr
    21002854 Nexa MAHADEV
    Wagholi GAJARE-
    1935621884
    7806 02-09-2021 KSNRCP Workshop NITIN 8,431.00 56,12,210.93 Cr
    21002855 Nexa ARJUNRAO
    Wagholi UDAWANT-
    2141028248
    7807 02-09-2021 KSNRCP Workshop S Manish - 1,306.00 56,10,904.93 Cr
    21002858 Nexa 2037171535
    Wagholi
    7808 02-09-2021 KSNRCP Workshop NEERAJ 1,005.00 56,09,899.93 Cr
    21002859 Nexa GOYAL-
    Wagholi 1830416920
    7809 02-09-2021 KSNRCP Workshop ABHIJEET 19,148.00 55,90,751.93 Cr
    21002864 Nexa KRISHNA
    Wagholi UPALE-
    1726472887
    7810 02-09-2021 KSNRCP Workshop ASHOK 3,500.00 55,87,251.93 Cr
    21002865 Nexa BHAURAO
    Wagholi KANAWADE-
    1414041621
    7811 02-09-2021 KSNRCP Workshop RAVISHANKE 10,523.00 55,76,728.93 Cr
    21002867 Nexa R GUPTA-
    Wagholi 1831199519
    7812 02-09-2021 MDS/2122/ MDS KHALID 1,000.00 55,75,728.93 Cr
    RFP 923 Vishrantwadi NASEEM

    7813 02-09-2021 MDS/2122/ MDS BHAGWAT M 1,000.00 55,74,728.93 Cr


    RFP 932 Vishrantwadi SONTAKKE
    7814 02-09-2021 MDS/2122/ MDS Gauri Patil 4,900.00 55,69,828.93 Cr
    RFP 938 Vishrantwadi

    7815 02-09-2021 MDS/2122/ MDS AASHTHA 1,000.00 55,68,828.93 Cr


    RFP 940 Vishrantwadi KHATURIA

    7816 02-09-2021 MDS/2122/ MDS TRUPTI 1,000.00 55,67,828.93 Cr


    RFP 941 Vishrantwadi SHANKARAPP
    A KOTI

    7817 02-09-2021 MDS/2122/ MDS AMIT 5,580.00 55,62,248.93 Cr


    RFP 1028 Vishrantwadi UGHADE
    7818 02-09-2021 MDS/2122/ MDS KUMAR 1,000.00 55,61,248.93 Cr
    RFP 1043 Vishrantwadi PRASHANT

    7819 02-09-2021 NARREC Workshop PRASAD- 21,000.00 55,40,248.93 Cr


    21001061 Narayngaon 2142362520

    7820 02-09-2021 NARREC Workshop RAJESH 5,000.00 55,35,248.93 Cr


    21001063 Narayngaon SOPAN
    GHODEKAR-
    2142364652
    7821 02-09-2021 NG/2122/ Workshop ONKAR 4,260.00 55,30,988.93 Cr
    RFP 994 Narayngaon DATTATRAY
    GADGE-
    2141855138

    7822 02-09-2021 NG/2122/ Workshop ASHOK 544.00 55,30,444.93 Cr


    RFP 995 Narayngaon VASANT
    MANDEKAR

    7823 02-09-2021 NGNRCP Narayangaon NANDKUMAR 1,672.00 55,28,772.93 Cr


    21003834 Service BHAU
    JADHAV-
    2040711809
    7824 02-09-2021 NGNRCP Narayangaon TROCKO 4,283.00 55,24,489.93 Cr
    21003839 Service LOGI
    PVTLTD-
    1829471004
    7825 02-09-2021 NGNRCP Narayangaon SANJAY V 363.00 55,24,126.93 Cr
    21003840 Service DIWATE-
    1517080962

    7826 02-09-2021 NGNRCP Narayangaon SANKET 252.00 55,23,874.93 Cr


    21003845 Service LAXMAN
    MANDAVE-
    2141937630
    7827 02-09-2021 NGNRCP Narayangaon SHAM 10,000.00 55,13,874.93 Cr
    21003851 Service MALHARI
    BADHEKAR-
    1516892833
    7828 02-09-2021 NGNRCP Narayangaon SANJEEV 1,031.00 55,12,843.93 Cr
    21003852 Service BABURAO
    YEWALE-
    2140957580
    7829 02-09-2021 NGNRCP Narayangaon RAHUL 1,328.00 55,11,515.93 Cr
    21003853 Service BABAN DERE-
    2038156596

    7830 02-09-2021 NGNRCP Narayangaon AK 2,000.00 55,09,515.93 Cr


    21003854 Service BROTHERS
    LOGISTICS-
    2040868475
    7831 02-09-2021 NGNRCP Narayangaon AK 965.00 55,08,550.93 Cr
    21003855 Service BROTHERS
    LOGISTICS-
    2040868475
    7832 02-09-2021 NGNRCP Narayangaon USHA 6,079.00 55,02,471.93 Cr
    21003867 Service DHARMAJI
    GAWADE-
    2038744960
    7833 02-09-2021 NGNRCP Narayangaon VILAS 25,000.00 54,77,471.93 Cr
    21004337 Service DATTATRAY
    GHULE-
    1934400715
    7834 02-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 152,116.00 56,29,587.93 Cr
    123 Service A/C
    NO_91803004
    0534210
    7835 02-09-2021 PNERCP New Body KALYANI 1,000.00 56,28,587.93 Cr
    21000416 Shop AMIT
    Hadapsar HINGANE-
    1935041685
    7836 02-09-2021 PNERCP New Body LEELA MALL- 2,982.00 56,25,605.93 Cr
    21000419 Shop 2141596038
    Hadapsar
    7837 02-09-2021 TDNREC Viman Nagar Yashvant 20,000.00 56,05,605.93 Cr
    21012618 Showroom Vishwasrao
    Patil-
    2142238837
    7838 02-09-2021 TDNREC Viman Nagar Yashvant 18,000.00 55,87,605.93 Cr
    21012619 Showroom Vishwasrao
    Patil-
    2142238837
    7839 02-09-2021 TDNREC Viman Nagar Yashvant 20,000.00 55,67,605.93 Cr
    21012620 Showroom Vishwasrao
    Patil-
    2142238837
    7840 02-09-2021 TDNREC Viman Nagar Yashvant 242.00 55,67,363.93 Cr
    21012621 Showroom Vishwasrao
    Patil-
    2142238837
    7841 02-09-2021 TDNREC Viman Nagar Devidas 1,001.00 55,66,362.93 Cr
    21012622 Showroom Rupachand
    Pathare-
    2142360476
    7842 02-09-2021 TDNREC Viman Nagar BALAKRISHN 13,528.00 55,52,834.93 Cr
    21012625 Showroom A GOPAL
    BHAT-
    2142173541
    7843 02-09-2021 TDNREC Viman Nagar Samira 40,000.00 55,12,834.93 Cr
    21012626 Showroom Mujawar-
    2142203873

    7844 02-09-2021 TDNREC Viman Nagar Samira 46,296.00 54,66,538.93 Cr


    21012627 Showroom Mujawar-
    2142203873

    7845 02-09-2021 TDNREC Viman Nagar KUNJ TOURS 5,000.00 54,61,538.93 Cr


    21012628 Showroom AND TRAVELS
    NILESH
    ANKUSH
    BHILARE-
    2142362594

    7846 02-09-2021 TDNREC Viman Nagar SWAPNIL 1,090.00 54,60,448.93 Cr


    21012634 Showroom EKNATH
    SHINDE-
    2038734863
    7847 02-09-2021 TDNREC Viman Nagar Akram 7,162.00 54,53,286.93 Cr
    21012635 Showroom HSHMAT
    Patel-
    2142170139
    7848 02-09-2021 TDNREC Viman Nagar Mital Sanjay 20,478.00 54,32,808.93 Cr
    21012636 Showroom Desai-
    2142117706

    7849 02-09-2021 TDNREC Viman Nagar Sunny Rakesh 5,000.00 54,27,808.93 Cr


    21012639 Showroom Kakkar-
    2142363946

    7850 02-09-2021 TDNREC Viman Nagar LAXMAN 5,000.00 54,22,808.93 Cr


    21012648 Showroom POPAT
    SHENDAGE-
    2142367371
    7851 02-09-2021 TDNREC Viman Nagar RAJESH 5,000.00 54,17,808.93 Cr
    21012649 Showroom NIHALCHAND
    DOSHI-
    2142368096
    7852 02-09-2021 TDNREC Viman Nagar AMOL 61,600.00 53,56,208.93 Cr
    21012650 Showroom HIRAMAN
    ADAK-
    2142343996
    7853 02-09-2021 TDNREC Viman Nagar LESSEE- 11,000.00 53,45,208.93 Cr
    21012651 Showroom AVAYA INDIA
    PRIVATE
    LIMITED-
    2142885242

    7854 02-09-2021 TDNREC Viman Nagar CHANDRIKA 128.00 53,45,080.93 Cr


    21012652 Showroom PALAKDHARI
    CHAUHAN-
    1516925396
    7855 02-09-2021 TDNREC Viman Nagar SAMEER 12,743.00 53,32,337.93 Cr
    21012653 Showroom VAISHAMPAY
    AN-
    2142016246
    7856 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,195.00 53,50,532.93 Cr
    BFT 1834 Showroom A/C
    NO_91803004
    0534210
    7857 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,811.00 53,72,343.93 Cr
    BFT 1835 Showroom A/C
    NO_91803004
    0534210
    7858 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 56,543.00 54,28,886.93 Cr
    BFT 1836 Showroom A/C
    NO_91803004
    0534210
    7859 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 71,600.00 55,00,486.93 Cr
    BFT 1837 Showroom A/C
    NO_91803004
    0534210
    7860 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,372.00 55,09,858.93 Cr
    BFT 1838 Showroom A/C
    NO_91803004
    0534210
    7861 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,190.00 55,12,048.93 Cr
    BFT 1839 Showroom A/C
    NO_91803004
    0534210
    7862 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 159,422.00 56,71,470.93 Cr
    BFT 1840 Showroom A/C
    NO_91803004
    0534210
    7863 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,326.00 56,91,796.93 Cr
    BFT 1841 Showroom A/C
    NO_91803004
    0534210
    7864 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 152,116.00 58,43,912.93 Cr
    BFT 1842 Showroom A/C
    NO_91803004
    0534210
    7865 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 58,44,912.93 Cr
    BFT 1844 Showroom A/C
    NO_91803004
    0534210
    7866 02-09-2021 VN/2122/ Workshop Axis Bank C/C 44,886.00 58,89,798.93 Cr
    BFT 1845 Hadapsar A/C
    NO_91803004
    0534210
    7867 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 59,00,798.93 Cr
    BFT 1846 Showroom A/C
    NO_91803004
    0534210
    7868 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 41,690.00 59,42,488.93 Cr
    BFT 1847 Showroom A/C
    NO_91803004
    0534210
    7869 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,591.00 59,81,079.93 Cr
    BFT 1848 Showroom A/C
    NO_91803004
    0534210
    7870 02-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,920.00 59,92,999.93 Cr
    BFT 1849 Showroom A/C
    NO_91803004
    0534210
    7871 02-09-2021 VN/2122/ Viman Nagar PRATIKSHA 1,525.00 59,91,474.93 Cr
    RFP 922 Showroom NIKHIL
    PAWAR-
    1933726850

    7872 02-09-2021 WG/2122/ Workshop Axis Bank C/C 67,115.00 60,58,589.93 Cr


    BFT 121 Nexa A/C
    Wagholi NO_91803004
    0534210
    7873 02-09-2021 WG/2122/PP Workshop KUNAL 16,701.00 60,75,290.93 Cr
    329 Nexa KURHADE-
    Wagholi 1725332612
    7874 03-09-2021 CDNRCP Workshop Navneet 6,984.00 60,68,306.93 Cr
    21002816 Chandan Shrivastava-
    Nagar 2141922735

    7875 03-09-2021 CDNRCP Workshop ASHOK 3,879.00 60,64,427.93 Cr


    21002817 Chandan MATADIN
    Nagar SAROJ-
    1933951470
    7876 03-09-2021 CDNRCP Workshop BHAUSAHEB 9,753.00 60,54,674.93 Cr
    21002818 Chandan BABURAO
    Nagar BHINGARDIV
    E-
    1412854976
    7877 03-09-2021 CDNRCP Workshop RAHUL 9,024.00 60,45,650.93 Cr
    21002825 Chandan LAXMAN
    Nagar MEHETRE-
    1311375484
    7878 03-09-2021 CDNRCP Workshop RAHUL BALU 2,941.00 60,42,709.93 Cr
    21002826 Chandan PAWALE-
    Nagar 1934706379

    7879 03-09-2021 CDNRCP Workshop KAILASH 7,688.00 60,35,021.93 Cr


    21002832 Chandan CHANDRA
    Nagar MALVIYA-
    I117234045
    7880 03-09-2021 CDNRCP Workshop B A BABAR- 19,821.00 60,15,200.93 Cr
    21002834 Chandan I092029256
    Nagar

    7881 03-09-2021 CHDREC Chinchwad AARUSH 84,856.00 59,30,344.93 Cr


    21000354 Commerical ENTERPRISES
    -2142371162

    7882 03-09-2021 CHWRCP Workshop BALU 3,007.00 59,27,337.93 Cr


    21006889 Chinchwad DHONDIBA
    SHELKE-
    2141452598
    7883 03-09-2021 CHWRCP Workshop VIJAY 450.00 59,26,887.93 Cr
    21006890 Chinchwad RAJENDRA
    THOSAR-
    2039377550
    7884 03-09-2021 CHWRCP Workshop MONIKA 12,842.00 59,14,045.93 Cr
    21006891 Chinchwad PANDIT
    HARGUDE-
    1934890140
    7885 03-09-2021 CHWRCP Workshop MOTILAL 3,000.00 59,11,045.93 Cr
    21006892 Chinchwad NARAYANJI
    GUJAR-
    2039578538
    7886 03-09-2021 CHWRCP Workshop SHIBINA 8,148.00 59,02,897.93 Cr
    21006896 Chinchwad BABURAJAN-
    1518156110

    7887 03-09-2021 CW/2122/ Workshop Axis Bank C/C 90,333.00 59,93,230.93 Cr


    BFT 209 Chinchwad A/C
    NO_91803004
    0534210

    7888 03-09-2021 CW/2122/ Chinchwad Axis Bank C/C 84,856.00 60,78,086.93 Cr


    BFT 556 Commerical A/C
    NO_91803004
    0534210
    7889 03-09-2021 CW/2122/ Workshop ANKUR 5,000.00 60,73,086.93 Cr
    RFP 422 Chinchwad DEEPAK
    PULELLU-
    2142366260

    7890 03-09-2021 HDRRCP Workshop HARVINDER 11,414.00 60,61,672.93 Cr


    21002717 Hadapsar KAUR
    MATHARU-
    1622156872
    7891 03-09-2021 HDRRCP Workshop KAUSER 6,025.00 60,55,647.93 Cr
    21002720 Hadapsar FEROZ-
    2038295024

    7892 03-09-2021 HDRRCP Workshop SONAL 7,522.00 60,48,125.93 Cr


    21002727 Hadapsar RAHUL
    GANDHI-
    1622341561
    7893 03-09-2021 HDRRCP Workshop DHANANJAY 271.00 60,47,854.93 Cr
    21002728 Hadapsar DEVIDAS
    JOSHI-
    2040659628
    7894 03-09-2021 HDRRCP Workshop NAVANATH 8,398.00 60,39,456.93 Cr
    21002738 Hadapsar PANDURANGR
    AO AHER-
    1934422684
    7895 03-09-2021 JNARCP Workshop CHARUDAS 12,251.00 60,27,205.93 Cr
    21000491 Alephata VITTHAL
    SABALE-
    2037646020
    7896 03-09-2021 JNARCP Workshop UMESH 10,516.00 60,16,689.93 Cr
    21000492 Alephata SHIVAJI
    ATKARI-
    1727457405
    7897 03-09-2021 JNARCP Workshop RUPALI 35.00 60,16,654.93 Cr
    21000494 Alephata BHAUSO
    BANGAR-
    2037434227
    7898 03-09-2021 JNARCP Workshop DEEPALI 4,613.00 60,12,041.93 Cr
    21000496 Alephata NAGESH
    HINGMIRE-
    1933875066
    7899 03-09-2021 KSNRCP Workshop CHANDRAKAN 479.00 60,11,562.93 Cr
    21002871 Nexa T TUKARAM
    Wagholi TALEKAR-
    2040265192

    7900 03-09-2021 KSNRCP Workshop TOCHI JAIN- 10,514.00 60,01,048.93 Cr


    21002872 Nexa 2037352419
    Wagholi
    7901 03-09-2021 KSNRCP Workshop ABHISHEK 165.00 60,00,883.93 Cr
    21002874 Nexa KUMAR
    Wagholi SINGH-
    1830239850
    7902 03-09-2021 KSNRCP Workshop Rinki Lemos- 260.00 60,00,623.93 Cr
    21002875 Nexa 2040569453
    Wagholi
    7903 03-09-2021 KSNRCP Workshop MAYUR 3,062.00 59,97,561.93 Cr
    21002877 Nexa MORDHARA-
    Wagholi 1830826044
    7904 03-09-2021 KSNRCP Workshop SATISH R 12,165.00 59,85,396.93 Cr
    21002879 Nexa SALUNKE-
    Wagholi 1831258831
    7905 03-09-2021 KSNRCP Workshop Mahendra 114.00 59,85,282.93 Cr
    21002881 Nexa Baban Dhole-
    Wagholi 2141834814

    7906 03-09-2021 KSNRCP Workshop Dinesh- 449.00 59,84,833.93 Cr


    21002882 Nexa 2141425605
    Wagholi
    7907 03-09-2021 KSNRCP Workshop MUKUL 6,653.00 59,78,180.93 Cr
    21002885 Nexa HARIDAS-
    Wagholi 2037568051
    7908 03-09-2021 KSNRCP Workshop PRASAD 8,642.00 59,69,538.93 Cr
    21002888 Nexa BHANUDAS
    Wagholi DERE-
    1621915033
    7909 03-09-2021 KSNRCP Workshop SURAJ 479.00 59,69,059.93 Cr
    21002890 Nexa BALASAHEB
    Wagholi KHOT-
    2141808934
    7910 03-09-2021 KSNRCP Workshop SHRIKANT 12,636.00 59,56,423.93 Cr
    21002891 Nexa PAWAR-
    Wagholi 1623319587
    7911 03-09-2021 KSNRCP Workshop POURNIMA 13,319.00 59,43,104.93 Cr
    21002893 Nexa POPATLAL
    Wagholi GADIYA-
    1621486999
    7912 03-09-2021 MDS/2122/ MDS Prabhakar 1,000.00 59,42,104.93 Cr
    RFP 942 Vishrantwadi Singh

    7913 03-09-2021 MDS/2122/ MDS SHREYA 5,785.00 59,36,319.93 Cr


    RFP 943 Vishrantwadi AERON

    7914 03-09-2021 MDS/2122/ MDS SHIVAM 1,000.00 59,35,319.93 Cr


    RFP 944 Vishrantwadi DOSHI

    7915 03-09-2021 MDS/2122/ MDS ALISHA SHAH 1,000.00 59,34,319.93 Cr


    RFP 945 Vishrantwadi
    7916 03-09-2021 MDS/2122/ MDS Yogita mehar 5,490.00 59,28,829.93 Cr
    RFP 948 Vishrantwadi

    7917 03-09-2021 MDS/2122/ MDS SANJEEVANI J 6,490.00 59,22,339.93 Cr


    RFP 949 Vishrantwadi STANLUY

    7918 03-09-2021 MDS/2122/ MDS RUSHIKESH S 1,000.00 59,21,339.93 Cr


    RFP 951 Vishrantwadi THORAT
    7919 03-09-2021 MDS/2122/ MDS SAURABH 1,000.00 59,20,339.93 Cr
    RFP 954 Vishrantwadi TIMKARE

    7920 03-09-2021 MDS/2122/ MDS SHREYA 1,000.00 59,19,339.93 Cr


    RFP 955 Vishrantwadi GAIKWAD

    7921 03-09-2021 MDS/2122/ MDS AMEY 1,000.00 59,18,339.93 Cr


    RFP 1021 Vishrantwadi SOMESHWAR
    WAGH

    7922 03-09-2021 MNCRCP Manchar VISHWAS 4,450.00 59,13,889.93 Cr


    21000364 Service BALASAHEB
    MANKAR-
    2038565088
    7923 03-09-2021 NBS/2122/ New Body Axis Bank C/C 3,982.00 59,17,871.93 Cr
    BFT 33 Shop A/C
    Hadapsar NO_91803004
    0534210

    7924 03-09-2021 NG/2122/ Workshop CHHAYA 9,810.00 59,08,061.93 Cr


    RFP 1003 Narayngaon SANJAY
    MAKASARE-
    2040751572

    7925 03-09-2021 NGNRCP Narayangaon MAHADEV R 2,360.00 59,05,701.93 Cr


    21003870 Service SHETYE-
    2037549996

    7926 03-09-2021 NGNRCP Narayangaon ABHIJEET 1,237.00 59,04,464.93 Cr


    21003871 Service SANJAY
    JANJAL-
    1934215547
    7927 03-09-2021 NGNRCP Narayangaon SARASWATI 743.00 59,03,721.93 Cr
    21003875 Service CHANDRAKAN
    T KANASE-
    I060527809
    7928 03-09-2021 NGNRCP Narayangaon VANDANA 13,257.00 58,90,464.93 Cr
    21003887 Service PACHPUTE-
    1517000851
    7929 03-09-2021 NGNRCP Narayangaon KIRAN 4,614.00 58,85,850.93 Cr
    21003900 Service KASHINATH
    SONWANE-
    2141235866
    7930 03-09-2021 NGNRCP Narayangaon AMIT 4,394.00 58,81,456.93 Cr
    21003906 Service KANTARAM
    GORADE-
    2038374018
    7931 03-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 11,920.00 58,93,376.93 Cr
    125 Service A/C
    NO_91803004
    0534210
    7932 03-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 83,777.00 59,77,153.93 Cr
    127 Service A/C
    NO_91803004
    0534210
    7933 03-09-2021 PUEREC Nexa Rajinder 14,443.00 59,62,710.93 Cr
    21004099 Showroom Gandhi-
    2142377717
    7934 03-09-2021 PUEREC Nexa Niranjan 11,000.00 59,51,710.93 Cr
    21004101 Showroom Patankar-
    2142380333
    7935 03-09-2021 TDNREC Viman Nagar FARID 512.00 59,51,198.93 Cr
    21012656 Showroom ANSARI-
    1933779477
    7936 03-09-2021 TDNREC Viman Nagar Dinesh 18,342.00 59,32,856.93 Cr
    21012658 Showroom Dharmdas
    Jaiswal-
    2142246403
    7937 03-09-2021 TDNREC Viman Nagar SACHIN 79,962.00 58,52,894.93 Cr
    21012662 Showroom PRAKASH
    SHIRKE-
    2040367165
    7938 03-09-2021 TDNREC Viman Nagar IQBAL ALAM- 41,200.00 58,11,694.93 Cr
    21012664 Showroom 2142305428

    7939 03-09-2021 TDNREC Viman Nagar Mangesh 3,000.00 58,08,694.93 Cr


    21012665 Showroom Uttam
    Harihar-
    2142365682
    7940 03-09-2021 TDNREC Viman Nagar PRASHANT 9,057.00 57,99,637.93 Cr
    21012667 Showroom AVINASH
    YELWANDE-
    2142203505
    7941 03-09-2021 VN/2122/ Workshop Axis Bank C/C 5,992.00 58,05,629.93 Cr
    BFT 1850 Hadapsar A/C
    NO_91803004
    0534210
    7942 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,982.00 58,09,611.93 Cr
    BFT 1851 Showroom A/C
    NO_91803004
    0534210
    7943 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 136,541.00 59,46,152.93 Cr
    BFT 1852 Showroom A/C
    NO_91803004
    0534210
    7944 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,289.00 59,67,441.93 Cr
    BFT 1853 Showroom A/C
    NO_91803004
    0534210
    7945 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 83,777.00 60,51,218.93 Cr
    BFT 1855 Showroom A/C
    NO_91803004
    0534210
    7946 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,785.00 60,60,003.93 Cr
    BFT 1856 Showroom A/C
    NO_91803004
    0534210
    7947 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 60,61,003.93 Cr
    BFT 1857 Showroom A/C
    NO_91803004
    0534210
    7948 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,443.00 60,91,446.93 Cr
    BFT 1858 Showroom A/C
    NO_91803004
    0534210
    7949 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,399.00 61,33,845.93 Cr
    BFT 1859 Showroom A/C
    NO_91803004
    0534210
    7950 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 39,474.00 61,73,319.93 Cr
    BFT 1860 Showroom A/C
    NO_91803004
    0534210
    7951 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,551.00 61,83,870.93 Cr
    BFT 1861 Showroom A/C
    NO_91803004
    0534210
    7952 03-09-2021 VN/2122/ Workshop Axis Bank C/C 33,630.00 62,17,500.93 Cr
    BFT 1862 Hadapsar A/C
    NO_91803004
    0534210
    7953 03-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 135,274.00 63,52,774.93 Cr
    BFT 1863 Showroom A/C
    NO_91803004
    0534210
    7954 03-09-2021 VN/2122/ Viman Nagar FARID 600.00 63,52,174.93 Cr
    RFP 927 Showroom KHALIL
    ANSARI(C162
    1268052)

    7955 03-09-2021 WG/2122/ Workshop Axis Bank C/C 98,109.00 64,50,283.93 Cr


    BFT 122 Nexa A/C
    Wagholi NO_91803004
    0534210

    7956 04-09-2021 CDNRCP Workshop THE AREA 71.00 64,50,212.93 Cr


    21002839 Chandan MANAGER
    Nagar CSD-
    2040377923
    7957 04-09-2021 CDNRCP Workshop NEHA TOURS 500.00 64,49,712.93 Cr
    21002840 Chandan AND TRAVELS
    Nagar PROP.RAOSA
    HEB DHANNU
    CHAVAN-
    2040373716

    7958 04-09-2021 CDNRCP Workshop SHOUVIK 94.00 64,49,618.93 Cr


    21002842 Chandan LAHIRI-
    Nagar 1727896753

    7959 04-09-2021 CDNRCP Workshop VIVEK 3,400.00 64,46,218.93 Cr


    21002844 Chandan PRAKASH
    Nagar GANGIL-
    I116849786
    7960 04-09-2021 CDNRCP Workshop SHRIRANG 8,849.00 64,37,369.93 Cr
    21002847 Chandan GANPAT
    Nagar SALUNKE-
    1515933988
    7961 04-09-2021 CDNRCP Workshop SACHIN 290.00 64,37,079.93 Cr
    21002848 Chandan BHAURAO
    Nagar RAUT-
    2040372535
    7962 04-09-2021 CDNRCP Workshop Ganesh 260.00 64,36,819.93 Cr
    21002849 Chandan Gangadhar
    Nagar Dhanegave-
    2142068548
    7963 04-09-2021 CDNRCP Workshop RADHEYA 2,257.00 64,34,562.93 Cr
    21002852 Chandan SAMBHUS-
    Nagar 1517255023

    7964 04-09-2021 CDNRCP Workshop BEENA 1,984.00 64,32,578.93 Cr


    21002853 Chandan SACHIN
    Nagar KALE-
    2040459866
    7965 04-09-2021 CDNRCP Workshop DEEPAK 600.00 64,31,978.93 Cr
    21002855 Chandan PRAKASH
    Nagar SHINGAN-
    1516195138
    7966 04-09-2021 CDNRCP Workshop SAPREM 260.00 64,31,718.93 Cr
    21002856 Chandan KINI-
    Nagar 2141237965

    7967 04-09-2021 CDNRCP Workshop VIKAS 8,784.00 64,22,934.93 Cr


    21002859 Chandan LAXMAN
    Nagar AHANKARI-
    1622168281
    7968 04-09-2021 CDNRCP Workshop ASHA TELI- 1,243.00 64,21,691.93 Cr
    21002860 Chandan 2037709300
    Nagar
    7969 04-09-2021 CDNRCP Workshop JALINDHAR 7,231.00 64,14,460.93 Cr
    21002862 Chandan KASHINATH
    Nagar KHETRE-
    I129132822
    7970 04-09-2021 CDNRCP Workshop PRIYANKA 17,069.00 63,97,391.93 Cr
    21002864 Chandan KAILAS
    Nagar VETAL-
    1935204064
    7971 04-09-2021 CDNRCP Workshop THE AREA 5,594.00 63,91,797.93 Cr
    21002865 Chandan MANAGER
    Nagar PRO
    SHREENIWAS
    RAO
    PANDURANGR
    AOCHINTAM-
    2037372927

    7972 04-09-2021 CHWRCP Workshop GHODAKE 1,599.00 63,90,198.93 Cr


    21006899 Chinchwad PUNDLIK
    RAMBHAJI-
    1727897002
    7973 04-09-2021 CHWRCP Workshop VIJAY 40.00 63,90,158.93 Cr
    21006901 Chinchwad SHYAMRAO
    SHIRGAOKAR
    -2040102754
    7974 04-09-2021 CHWRCP Workshop SATISH 2,980.00 63,87,178.93 Cr
    21006903 Chinchwad KUMAR-
    2038324611

    7975 04-09-2021 CHWRCP Workshop SAMADHAN 5,343.00 63,81,835.93 Cr


    21006907 Chinchwad GANPAT
    MOHOLKAR-
    2037112820
    7976 04-09-2021 CHWRCP Workshop KP UNNI 8,478.00 63,73,357.93 Cr
    21006908 Chinchwad KRISHNANNA
    IR-
    1829902476
    7977 04-09-2021 CHWRCP Workshop SHUBHANGI 1,000.00 63,72,357.93 Cr
    21006910 Chinchwad PANDURANG
    DALVI-
    1725563016
    7978 04-09-2021 CHWRCP Workshop BHAVESH 1,046.00 63,71,311.93 Cr
    21006911 Chinchwad NAVIN
    PANCHAL-
    2040334835
    7979 04-09-2021 CHWRCP Workshop GAUTAM 9,394.00 63,61,917.93 Cr
    21006916 Chinchwad DASHARATH
    OVHAL-
    1517864171
    7980 04-09-2021 CHWRCP Workshop AJITKUMAR 1,035.00 63,60,882.93 Cr
    21006917 Chinchwad MADHUKAR
    BORADE-
    2037810201
    7981 04-09-2021 CHWRCP Workshop MOTILAL 9,245.00 63,51,637.93 Cr
    21006919 Chinchwad NARAYANJI
    GUJAR-
    2039578538
    7982 04-09-2021 CHWRCP Workshop SWATI 1,000.00 63,50,637.93 Cr
    21006920 Chinchwad RAVSAHEB
    PATIL-
    1727792381
    7983 04-09-2021 CW/2122/ Workshop Axis Bank C/C 28,772.00 63,79,409.93 Cr
    BFT 210 Chinchwad A/C
    NO_91803004
    0534210

    7984 04-09-2021 HDRRCP Workshop ASHWIN 301.00 63,79,108.93 Cr


    21002740 Hadapsar SHEVANTILAL
    UNADKAT-
    2141591211
    7985 04-09-2021 HDRRCP Workshop VIRAL 301.00 63,78,807.93 Cr
    21002741 Hadapsar ASHWINBHAI
    UNADKAD-
    2141592372
    7986 04-09-2021 HDRRCP Workshop VINOD 849.00 63,77,958.93 Cr
    21002745 Hadapsar APPASAHEB
    KSHIRSAGAR-
    2141577735
    7987 04-09-2021 HDRRCP Workshop CHIRANJIB 7,555.00 63,70,403.93 Cr
    21002747 Hadapsar CHOWDHURY
    -I117516913

    7988 04-09-2021 HDRRCP Workshop ASHISH 6,099.00 63,64,304.93 Cr


    21002749 Hadapsar JAIN-
    1936231130

    7989 04-09-2021 HDRRCP Workshop SHYAMKUMA 259.00 63,64,045.93 Cr


    21002756 Hadapsar R
    CHANGANLAL
    PADHIYAR-
    2040135128

    7990 04-09-2021 HDRRCP Workshop SHEKHAR 8,888.00 63,55,157.93 Cr


    21002757 Hadapsar PATHKI-
    1623823988

    7991 04-09-2021 HDRRCP Workshop SWATI 6,555.00 63,48,602.93 Cr


    21002760 Hadapsar AVINASH
    JADHAV-
    1830958324
    7992 04-09-2021 HDRRCP Workshop MR 13,222.00 63,35,380.93 Cr
    21002761 Hadapsar SHARADKUM
    AR SARAF

    7993 04-09-2021 JNARCP Workshop SUNIL 1,314.00 63,34,066.93 Cr


    21000497 Alephata SHIVAJI
    DESHMUKH-
    2039921041
    7994 04-09-2021 JNARCP Workshop GANESH 8,628.00 63,25,438.93 Cr
    21000499 Alephata VITTHAL
    GAIKWAD-
    1621871621
    7995 04-09-2021 JNARCP Workshop BHARATI 594.00 63,24,844.93 Cr
    21000500 Alephata PRASHANT
    RAUT-
    2141673648
    7996 04-09-2021 KSNRCP Workshop PRATIK 692.00 63,24,152.93 Cr
    21002901 Nexa SANTOSH
    Wagholi KOTWAL-
    2142127333
    7997 04-09-2021 KSNRCP Workshop AKSHAY- 1,782.00 63,22,370.93 Cr
    21002902 Nexa 2141393022
    Wagholi
    7998 04-09-2021 KSNRCP Workshop POONAM 17,340.00 63,05,030.93 Cr
    21002903 Nexa BEHL-
    Wagholi 1933585119
    7999 04-09-2021 KSNRCP Workshop Chahul 297.00 63,04,733.93 Cr
    21002907 Nexa Sudhakar
    Wagholi Ninawe-
    2038869778
    8000 04-09-2021 KSNRCP Workshop ADARSH K J- 6,349.00 62,98,384.93 Cr
    21002909 Nexa 2037556456
    Wagholi
    8001 04-09-2021 KSNRCP Workshop ADITI 1,945.00 62,96,439.93 Cr
    21002910 Nexa KHANDAGALE
    Wagholi -2039481303
    8002 04-09-2021 KSNRCP Workshop GAJENDRA 5,000.00 62,91,439.93 Cr
    21002913 Nexa TATYABA
    Wagholi THORAT-
    1623286647
    8003 04-09-2021 KSNRCP Workshop ANIL 5,589.00 62,85,850.93 Cr
    21002915 Nexa GAJANAN
    Wagholi KATAKE-
    2040229422
    8004 04-09-2021 KSNRCP Workshop SHANTANU 14,039.00 62,71,811.93 Cr
    21002916 Nexa PRITHVIRAJ
    Wagholi CHOUDHARY-
    1828792171

    8005 04-09-2021 KSNRCP Workshop SANGITA 272.00 62,71,539.93 Cr


    21002917 Nexa DATTATRAY
    Wagholi KSHIRSAGAR-
    2040248800

    8006 04-09-2021 KSNRCP Workshop ANAND 7,217.00 62,64,322.93 Cr


    21002919 Nexa WALKY-
    Wagholi 1726221881
    8007 04-09-2021 KSNRCP Workshop JOHN DEERE 66.00 62,64,256.93 Cr
    21002920 Nexa INDIA PVT
    Wagholi LTD-
    2141728798

    8008 04-09-2021 KSNRCP Workshop AZHAR ZAKIR 6,047.00 62,58,209.93 Cr


    21002924 Nexa SHAIKH-
    Wagholi 2037702021

    8009 04-09-2021 KSNRCP Workshop DHANRAJ 1,475.00 62,56,734.93 Cr


    21002936 Nexa EKNATH
    Wagholi JAWA-
    1830078073
    8010 04-09-2021 MDS/2122/ MDS VISHAL 1,000.00 62,55,734.93 Cr
    RFP 957 Vishrantwadi HEGADE
    8011 04-09-2021 MDS/2122/ MDS AARTI 1,000.00 62,54,734.93 Cr
    RFP 958 Vishrantwadi GAIKWAD

    8012 04-09-2021 MDS/2122/ MDS SARIKA 1,000.00 62,53,734.93 Cr


    RFP 961 Vishrantwadi KUMBHALKAR

    8013 04-09-2021 MDS/2122/ MDS Meghna 5,785.00 62,47,949.93 Cr


    RFP 962 Vishrantwadi Gadamchetty
    8014 04-09-2021 MDS/2122/ MDS BARKHA 1,000.00 62,46,949.93 Cr
    RFP 963 Vishrantwadi JAISWAL

    8015 04-09-2021 MDS/2122/ MDS CHANAKYA 1,000.00 62,45,949.93 Cr


    RFP 964 Vishrantwadi DEVRAJ

    8016 04-09-2021 MDS/2122/ MDS AJAY HOTE 6,170.00 62,39,779.93 Cr


    RFP 966 Vishrantwadi
    8017 04-09-2021 MDS/2122/ MDS RITU DUBEY 1,000.00 62,38,779.93 Cr
    RFP 969 Vishrantwadi

    8018 04-09-2021 MDS/2122/ MDS RAKESH 1,000.00 62,37,779.93 Cr


    RFP 970 Vishrantwadi SHARNAGATE

    8019 04-09-2021 MDS/2122/ MDS VEENA 2,000.00 62,35,779.93 Cr


    RFP 971 Vishrantwadi CHANDRASEK
    AR
    8020 04-09-2021 MDS/2122/ MDS SANTOSH 1,000.00 62,34,779.93 Cr
    RFP 972 Vishrantwadi RAKSHALE

    8021 04-09-2021 MDS/2122/ MDS AMOL KAIRE 1,000.00 62,33,779.93 Cr


    RFP 973 Vishrantwadi

    8022 04-09-2021 MDS/2122/ MDS GAURAV 1,000.00 62,32,779.93 Cr


    RFP 974 Vishrantwadi NAVALE
    8023 04-09-2021 MDS/2122/ MDS RAHUL 1,000.00 62,31,779.93 Cr
    RFP 975 Vishrantwadi HARGANANI

    8024 04-09-2021 MDS/2122/ MDS SHITAL 1,000.00 62,30,779.93 Cr


    RFP 976 Vishrantwadi SONAWANE

    8025 04-09-2021 MDS/2122/ MDS AMAN 1,000.00 62,29,779.93 Cr


    RFP 977 Vishrantwadi MAGWANI
    8026 04-09-2021 MDS/2122/ MDS DEEPAK 1,000.00 62,28,779.93 Cr
    RFP 978 Vishrantwadi MAGWANI

    8027 04-09-2021 MDS/2122/ MDS KALYAN 5,670.00 62,23,109.93 Cr


    RFP 979 Vishrantwadi KUMAR
    PASUPULATI
    MUNI

    8028 04-09-2021 MDS/2122/ MDS RAGINI JAYLE 1,000.00 62,22,109.93 Cr


    RFP 981 Vishrantwadi

    8029 04-09-2021 MNCRCP Manchar PRASAD 1,356.00 62,20,753.93 Cr


    21000371 Service SURESH
    BORHADE-
    2141439481
    8030 04-09-2021 MNCRCP Manchar DEVRAM 3,322.00 62,17,431.93 Cr
    21000372 Service KASHINATH
    LANKE-
    1518241454
    8031 04-09-2021 NARREC Workshop NIKHIL- 11,000.00 62,06,431.93 Cr
    21001074 Narayngaon 2142383742

    8032 04-09-2021 NARREC Workshop DEEPAK 5,000.00 62,01,431.93 Cr


    21001075 Narayngaon SHRIPATRAO
    BANSODE-
    2142385359

    8033 04-09-2021 NARREC Workshop BALU WALHU 11,000.00 61,90,431.93 Cr


    21001077 Narayngaon SHELKANDE-
    2142390300

    8034 04-09-2021 NG/2122/ Workshop NILESH 4,500.00 61,85,931.93 Cr


    RFP 1023 Narayngaon TUKARAM
    JAGDALE-
    2142398323

    8035 04-09-2021 NGNRCP Narayangaon TUSHAR 1,207.00 61,84,724.93 Cr


    21003908 Service JANARDAN
    GAWHANE-
    1727250400
    8036 04-09-2021 NGNRCP Narayangaon MAHESH 720.00 61,84,004.93 Cr
    21003910 Service VITTHAL
    SHINDE-
    2141253500
    8037 04-09-2021 NGNRCP Narayangaon SHARAD 11,130.00 61,72,874.93 Cr
    21003911 Service ANATHA
    DUKARE-
    1311384488
    8038 04-09-2021 NGNRCP Narayangaon AVINASH 1,097.00 61,71,777.93 Cr
    21003913 Service KHANDU
    VARHADI-
    1934803373
    8039 04-09-2021 NGNRCP Narayangaon JAYPRAKASH 12,240.00 61,59,537.93 Cr
    21003917 Service YASHWANT
    DUMBRE-
    1515629542

    8040 04-09-2021 NGNRCP Narayangaon MANOHAR 6,000.00 61,53,537.93 Cr


    21003921 Service GANGARAM
    GHOGARE-
    1934023199
    8041 04-09-2021 NGNRCP Narayangaon BHAGAWAN 126.00 61,53,411.93 Cr
    21003937 Service LAXMAN
    JAGTAP-
    1725607810
    8042 04-09-2021 NGNRCP Narayangaon RESHMA 5,205.00 61,48,206.93 Cr
    21003939 Service AMOL
    SHERKAR-
    2039697707
    8043 04-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,551.00 61,58,757.93 Cr
    128 Service A/C
    NO_91803004
    0534210
    8044 04-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 57,729.00 62,16,486.93 Cr
    129 Service A/C
    NO_91803004
    0534210
    8045 04-09-2021 NS/2122/RFP Narayangaon POOJA 59.00 62,16,427.93 Cr
    121 Service PRANESH
    SANCHETI-
    2141536190
    8046 04-09-2021 PUEREC Nexa The Area 40,000.00 61,76,427.93 Cr
    21004104 Showroom manager
    Netaji Pawar-
    2040316769

    8047 04-09-2021 PUEREC Nexa Sneha Kisan 19,000.00 61,57,427.93 Cr


    21004106 Showroom Adling-
    2142348182

    8048 04-09-2021 PUEREC Nexa The Area 10,000.00 61,47,427.93 Cr


    21004107 Showroom manager
    Netaji Pawar-
    2040316769

    8049 04-09-2021 PUEREC Nexa The Area 20,000.00 61,27,427.93 Cr


    21004108 Showroom manager
    Netaji Pawar-
    2040316769

    8050 04-09-2021 PUEREC Nexa The Area 9,000.00 61,18,427.93 Cr


    21004109 Showroom manager
    Netaji Pawar-
    2040316769

    8051 04-09-2021 PUEREC Nexa Sneha Kisan 20,000.00 60,98,427.93 Cr


    21004115 Showroom Adling-
    2142348182

    8052 04-09-2021 PUEREC Nexa Sneha Kisan 19,762.00 60,78,665.93 Cr


    21004116 Showroom Adling-
    2142348182

    8053 04-09-2021 PUEREC Nexa Sneha Kisan 11,000.00 60,67,665.93 Cr


    21004117 Showroom Adling-
    2142348182

    8054 04-09-2021 PUEREC Nexa YOGESH 11,000.00 60,56,665.93 Cr


    21004118 Showroom KUMAR-
    2142319621
    8055 04-09-2021 TDNREC Viman Nagar Dattataray K 5,000.00 60,51,665.93 Cr
    21012671 Showroom Kulkarni-
    2142385401
    8056 04-09-2021 TDNREC Viman Nagar Ajay George 15,850.00 60,35,815.93 Cr
    21012675 Showroom Varghese-
    2141641267
    8057 04-09-2021 TDNREC Viman Nagar Mr.TANAJI 13,872.00 60,21,943.93 Cr
    21012676 Showroom GULABRAO
    MANE-
    2141898872
    8058 04-09-2021 TDNREC Viman Nagar Dayanand 5,000.00 60,16,943.93 Cr
    21012685 Showroom Pralhad
    Vantmuri-
    2142387649
    8059 04-09-2021 TDNREC Viman Nagar Sagar Suresh 5,000.00 60,11,943.93 Cr
    21012686 Showroom Sondkar-
    2142389929

    8060 04-09-2021 TDNREC Viman Nagar Deepak 5,000.00 60,06,943.93 Cr


    21012688 Showroom Kumar
    Pathak-
    2142387243
    8061 04-09-2021 TV/2122/RFP True Value SUBHASH 55,000.00 59,51,943.93 Cr
    256 Hadapsar PANDURANG
    ARABE

    8062 04-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 57,729.00 60,09,672.93 Cr
    BFT 1864 Showroom A/C
    NO_91803004
    0534210
    8063 04-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,490.00 60,13,162.93 Cr
    BFT 1866 Showroom A/C
    NO_91803004
    0534210
    8064 04-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 146,832.00 61,59,994.93 Cr
    BFT 1867 Showroom A/C
    NO_91803004
    0534210
    8065 04-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,639.00 61,92,633.93 Cr
    BFT 1868 Showroom A/C
    NO_91803004
    0534210
    8066 04-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,184.00 62,30,817.93 Cr
    BFT 1869 Showroom A/C
    NO_91803004
    0534210
    8067 04-09-2021 VN/2122/ Viman Nagar ALTAF 600.00 62,30,217.93 Cr
    RFP 936 Showroom PATHAN
    8068 04-09-2021 WG/2122/ Workshop Axis Bank C/C 68,937.00 62,99,154.93 Cr
    BFT 123 Nexa A/C
    Wagholi NO_91803004
    0534210

    8069 05-09-2021 CDNRCP Workshop THE AREA 3,950.00 62,95,204.93 Cr


    21002870 Chandan MANAGER
    Nagar VIKRAM
    ARJUN MULE-
    2141731409

    8070 05-09-2021 CDNRCP Workshop CHIRAG 1,691.00 62,93,513.93 Cr


    21002872 Chandan SHAH-
    Nagar 2040181021

    8071 05-09-2021 CDNRCP Workshop RAJNI 5,354.00 62,88,159.93 Cr


    21002873 Chandan ASHISH
    Nagar SRIVASTAVA-
    2040480027

    8072 05-09-2021 CDNRCP Workshop SWATI NANA 2,306.00 62,85,853.93 Cr


    21002875 Chandan DESHPANDE-
    Nagar 2037346523

    8073 05-09-2021 CDNRCP Workshop ROHAN 700.00 62,85,153.93 Cr


    21002879 Chandan SAMBHAJI
    Nagar PATAKE-
    1621480907
    8074 05-09-2021 CDNRCP Workshop ANIL RAMDAS 16,000.00 62,69,153.93 Cr
    21002880 Chandan SHINDE-
    Nagar 1932858236

    8075 05-09-2021 CDNRCP Workshop Mr.VEGESNA 1,484.00 62,67,669.93 Cr


    21002882 Chandan KRISHNAM
    Nagar RAJU-
    2141234499
    8076 05-09-2021 CDNRCP Workshop ABHIJIT 5,000.00 62,62,669.93 Cr
    21002886 Chandan ARUN DHALE-
    Nagar 1829233999

    8077 05-09-2021 CDNRCP Workshop ABHIJIT 3,587.00 62,59,082.93 Cr


    21002887 Chandan ARUN DHALE-
    Nagar 1829233999

    8078 05-09-2021 CDNRCP Workshop MANDIRA 7,146.00 62,51,936.93 Cr


    21002888 Chandan MADHAV
    Nagar PAWAR-
    1830369871
    8079 05-09-2021 CDNRCP Workshop AJAY ANIL 10,407.00 62,41,529.93 Cr
    21002892 Chandan KATHURIA-
    Nagar 1933458412

    8080 05-09-2021 CDNRCP Workshop JAYSHREE 4,486.00 62,37,043.93 Cr


    21002893 Chandan GAUTAM
    Nagar NAIKNAVARE-
    2037451168

    8081 05-09-2021 CDNRCP Workshop KULKARNI V 12,898.00 62,24,145.93 Cr


    21002894 Chandan S-
    Nagar 1515592214

    8082 05-09-2021 CDNRCP Workshop RADHIKA 14,811.00 62,09,334.93 Cr


    21002895 Chandan DINESH
    Nagar AMBEKAR-
    1933115087
    8083 05-09-2021 CHWRCP Workshop RAJENDRA 531.00 62,08,803.93 Cr
    21006923 Chinchwad GOVIND
    MEHTA-
    2038627344
    8084 05-09-2021 CHWRCP Workshop PRATIK 34.00 62,08,769.93 Cr
    21006927 Chinchwad PANDHRINAT
    H HASE-
    2040158247
    8085 05-09-2021 CHWRCP Workshop EZHILRAJAN 1,000.00 62,07,769.93 Cr
    21006937 Chinchwad R-
    1829760601
    8086 05-09-2021 CHWRCP Workshop SUWARNA 5,750.00 62,02,019.93 Cr
    21006938 Chinchwad SHANKAR
    CHAVAN-
    1831346719
    8087 05-09-2021 CHWRCP Workshop AJIT 650.00 62,01,369.93 Cr
    21006940 Chinchwad HIMATLAL
    KATARIYA-
    2040160710
    8088 05-09-2021 CHWRCP Workshop ASHVINI 10,885.00 61,90,484.93 Cr
    21006941 Chinchwad RAMA
    ARGADE-
    1725142958
    8089 05-09-2021 CW/2122/ Workshop Axis Bank C/C 95,160.00 62,85,644.93 Cr
    BFT 211 Chinchwad A/C
    NO_91803004
    0534210

    8090 05-09-2021 HDRRCP Workshop PANKAJ 12,482.00 62,73,162.93 Cr


    21002765 Hadapsar SURESH
    DARADE-
    1517456112
    8091 05-09-2021 HDRRCP Workshop HARSHAL 764.00 62,72,398.93 Cr
    21002766 Hadapsar SUKHDEV
    DHABLE-
    2037918479
    8092 05-09-2021 HDRRCP Workshop R N SAWANT- 6,467.00 62,65,931.93 Cr
    21002768 Hadapsar I070436333

    8093 05-09-2021 HDRRCP Workshop LOMESH 1,322.00 62,64,609.93 Cr


    21002770 Hadapsar BHIRUD-
    1724316852

    8094 05-09-2021 HDRRCP Workshop ROHIT 5,482.00 62,59,127.93 Cr


    21002772 Hadapsar SURESH
    KSHIRSAGAR-
    I129351916

    8095 05-09-2021 HDRRCP Workshop PRASHANT 12,426.00 62,46,701.93 Cr


    21002776 Hadapsar CHANDRAKAN
    T JADHAV-
    1724594473
    8096 05-09-2021 HDRRCP Workshop PRASHANT 60.00 62,46,641.93 Cr
    21002777 Hadapsar CHANDRAKAN
    T JADHAV-
    1724594473
    8097 05-09-2021 HDRRCP Workshop OLA FLEET 500.00 62,46,141.93 Cr
    21002781 Hadapsar TECHNOLOGI
    ES PVT LTD-
    1623816551

    8098 05-09-2021 HDRRCP Workshop RAHUL 8,740.00 62,37,401.93 Cr


    21002783 Hadapsar WATAVE-
    1518353824

    8099 05-09-2021 HDRRCP Workshop OLA FLEET 8,174.00 62,29,227.93 Cr


    21002784 Hadapsar TECHNOLOGI
    ES PVT LTD-
    1623816551

    8100 05-09-2021 HDRRCP Workshop SHANKAR 12,765.00 62,16,462.93 Cr


    21002788 Hadapsar SAINATH
    VARGUDE-
    1622448677
    8101 05-09-2021 JNARCP Workshop BHALCHANDR 240.00 62,16,222.93 Cr
    21000501 Alephata A AVINASH
    DOKE-
    2142012496
    8102 05-09-2021 JNARCP Workshop BABAJI 720.00 62,15,502.93 Cr
    21000502 Alephata SHIVAJI
    BADHE-
    2040499844
    8103 05-09-2021 JNARCP Workshop SHIVAJI 7,691.00 62,07,811.93 Cr
    21000503 Alephata NARAYAN
    WALUNJ-
    1934894314
    8104 05-09-2021 JNARCP Workshop SATISH 194.00 62,07,617.93 Cr
    21000505 Alephata PHAPALE-
    1933994722

    8105 05-09-2021 JNARCP Workshop SANTOSH 5,979.00 62,01,638.93 Cr


    21000506 Alephata DEORAM
    WALUNJ-
    1933805205
    8106 05-09-2021 KSNRCP Workshop DINKAR 1,320.00 62,00,318.93 Cr
    21002925 Nexa GOPALRAO
    Wagholi TAPKIR-
    1934432052
    8107 05-09-2021 KSNRCP Workshop DISHA RAHUL 8,075.00 61,92,243.93 Cr
    21002928 Nexa CHAVAN-
    Wagholi 1622982961

    8108 05-09-2021 KSNRCP Workshop NANCY JAIN- 6,669.00 61,85,574.93 Cr


    21002933 Nexa 1829877134
    Wagholi
    8109 05-09-2021 KSNRCP Workshop Kiran 66.00 61,85,508.93 Cr
    21002937 Nexa Naupatlal
    Wagholi Palresha-
    2141702207
    8110 05-09-2021 KSNRCP Workshop PARAMJIT 6,237.00 61,79,271.93 Cr
    21002938 Nexa PABBY-
    Wagholi 1830850642
    8111 05-09-2021 KSNRCP Workshop DINIKA V 600.00 61,78,671.93 Cr
    21002939 Nexa KESWANI-
    Wagholi 1623827135
    8112 05-09-2021 KSNRCP Workshop Mr.SAINATH 1,492.00 61,77,179.93 Cr
    21002940 Nexa PRAKASH
    Wagholi DANGADE-
    2037845329
    8113 05-09-2021 KSNRCP Workshop STEPHEN B 66.00 61,77,113.93 Cr
    21002941 Nexa TAMBE-
    Wagholi 2141741990
    8114 05-09-2021 KSNRCP Workshop PRASHANT 13,624.00 61,63,489.93 Cr
    21002942 Nexa RANJAN
    Wagholi RAKESH-
    1727582247
    8115 05-09-2021 KSNRCP Workshop SWATI 8,198.00 61,55,291.93 Cr
    21002950 Nexa SARAIYA-
    Wagholi 1727331205
    8116 05-09-2021 KSNRCP Workshop KETAN 12,434.00 61,42,857.93 Cr
    21002951 Nexa PRAMOD
    Wagholi PAGARE-
    1623665021
    8117 05-09-2021 MNCRCP Manchar CHANDRAKAN 6,160.00 61,36,697.93 Cr
    21000373 Service T MAVANJI
    HAGAWANE-
    2037442354
    8118 05-09-2021 MNCRCP Manchar SUNITA 3,143.00 61,33,554.93 Cr
    21000374 Service VILAS
    PAWAR-
    2039944387
    8119 05-09-2021 MNCRCP Manchar PRALHAD 8,601.00 61,24,953.93 Cr
    21000375 Service NABAJI
    CHAUDHARI-
    1516141153

    8120 05-09-2021 NARREC Workshop VISHAL- 10,000.00 61,14,953.93 Cr


    21001083 Narayngaon 2142399067
    8121 05-09-2021 NARREC Workshop VISHAL- 1,000.00 61,13,953.93 Cr
    21001084 Narayngaon 2142399067
    8122 05-09-2021 NGNRCP Narayangaon SACHIN 594.00 61,13,359.93 Cr
    21003941 Service BALAJI
    PATIL-
    1518048650
    8123 05-09-2021 NGNRCP Narayangaon GOPALA 153.00 61,13,206.93 Cr
    21003944 Service GOGA
    GHANE-
    1622391565
    8124 05-09-2021 NGNRCP Narayangaon RAJENDRA 2,410.00 61,10,796.93 Cr
    21003957 Service POPATLAL
    BHALGAT-
    2039350671
    8125 05-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 46,314.00 61,57,110.93 Cr
    130 Service A/C
    NO_91803004
    0534210
    8126 05-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 38,184.00 61,95,294.93 Cr
    131 Service A/C
    NO_91803004
    0534210
    8127 05-09-2021 PUEREC Nexa BALU GANPAT 5,000.00 61,90,294.93 Cr
    21004121 Showroom PAWAR-
    2142395184

    8128 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,785.00 62,02,079.93 Cr
    BFT 1871 Showroom A/C
    NO_91803004
    0534210
    8129 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,670.00 62,08,749.93 Cr
    BFT 1872 Showroom A/C
    NO_91803004
    0534210
    8130 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 62,20,749.93 Cr
    BFT 1873 Showroom A/C
    NO_91803004
    0534210
    8131 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,000.00 62,28,749.93 Cr
    BFT 1874 Showroom A/C
    NO_91803004
    0534210
    8132 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,195.00 62,34,944.93 Cr
    BFT 1875 Showroom A/C
    NO_91803004
    0534210
    8133 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,314.00 62,81,258.93 Cr
    BFT 1876 Showroom A/C
    NO_91803004
    0534210
    8134 05-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,842.00 63,18,100.93 Cr
    BFT 1877 Showroom A/C
    NO_91803004
    0534210
    8135 05-09-2021 VN/2122/ Workshop Axis Bank C/C 44,029.00 63,62,129.93 Cr
    BFT 1878 Hadapsar A/C
    NO_91803004
    0534210
    8136 05-09-2021 WG/2122/ Workshop Axis Bank C/C 68,110.00 64,30,239.93 Cr
    BFT 124 Nexa A/C
    Wagholi NO_91803004
    0534210
    8137 06-09-2021 CDNRCP Workshop ANUP 7,067.00 64,23,172.93 Cr
    21002898 Chandan NARAYAN
    Nagar BANSODE-
    1934593427
    8138 06-09-2021 CDNRCP Workshop Sachin 66.00 64,23,106.93 Cr
    21002901 Chandan Kumar-
    Nagar 2141792638

    8139 06-09-2021 CDNRCP Workshop SUSHANT RAJ 1,149.00 64,21,957.93 Cr


    21002902 Chandan BISHT-
    Nagar 1831163813

    8140 06-09-2021 CDNRCP Workshop ANAND 15,288.00 64,06,669.93 Cr


    21002904 Chandan MITHULAL
    Nagar CHANODIA-
    1623499373
    8141 06-09-2021 CDNRCP Workshop Mr.Joseph 1,289.00 64,05,380.93 Cr
    21002905 Chandan Lgnatius
    Nagar Salve-
    2141872910
    8142 06-09-2021 CDNRCP Workshop IMMUNOSHO 5,388.00 63,99,992.93 Cr
    21002907 Chandan P INDIA
    Nagar PRIVATE
    LTD-
    2141859001
    8143 06-09-2021 CDNRCP Workshop SWAPNIL 10,602.00 63,89,390.93 Cr
    21002908 Chandan DEEPAKRAO
    Nagar DESHMUKH-
    1829512085
    8144 06-09-2021 CDNRCP Workshop SACHIN 1,479.00 63,87,911.93 Cr
    21002911 Chandan BALASAHEB
    Nagar KOKARE-
    2040356470
    8145 06-09-2021 CDNRCP Workshop Mr.DEEPAK 5,357.00 63,82,554.93 Cr
    21002912 Chandan SRINIVASRAO
    Nagar KUTNIKAR-
    2040386693

    8146 06-09-2021 CDNRCP Workshop RAJABHAU 470.00 63,82,084.93 Cr


    21002913 Chandan DAGADU
    Nagar SHINDE-
    1935940227
    8147 06-09-2021 CDNRCP Workshop RAHUL 131.00 63,81,953.93 Cr
    21002915 Chandan UTTAM
    Nagar THANGE-
    1724561691
    8148 06-09-2021 CDNRCP Workshop NITIN 11,881.00 63,70,072.93 Cr
    21002920 Chandan CHANDRAKAN
    Nagar T HOL-
    2037908923
    8149 06-09-2021 CHDREC Chinchwad SANTOSH 25,000.00 63,45,072.93 Cr
    21000363 Commerical BHAGWAN
    ADAK-
    2142214860
    8150 06-09-2021 CHDREC Chinchwad SANTOSH 23,000.00 63,22,072.93 Cr
    21000364 Commerical BHAGWAN
    ADAK-
    2142214860
    8151 06-09-2021 CHWRCP Workshop Rajesaheb 3,426.00 63,18,646.93 Cr
    21006944 Chinchwad Kondaji
    Shaikh-
    2040310681
    8152 06-09-2021 CHWRCP Workshop JAILALBIHARI 7,565.00 63,11,081.93 Cr
    21006945 Chinchwad LALRAIBARI-
    1726838638

    8153 06-09-2021 CHWRCP Workshop NITIN 5,077.00 63,06,004.93 Cr


    21006946 Chinchwad DNYANESHW
    AR PAWAR-
    1935200628

    8154 06-09-2021 CHWRCP Workshop POONAM 1,325.00 63,04,679.93 Cr


    21006948 Chinchwad AGRAWAL-
    1934879211

    8155 06-09-2021 CHWRCP Workshop RAMBHAU 5,658.00 62,99,021.93 Cr


    21006949 Chinchwad JADHAV-
    2039877165

    8156 06-09-2021 CHWRCP Workshop SADDAF 2,278.00 62,96,743.93 Cr


    21006950 Chinchwad HASMUDDIN
    SHAIKH-
    2141506887
    8157 06-09-2021 CHWRCP Workshop SANTOSH 6,726.00 62,90,017.93 Cr
    21006954 Chinchwad BALASAHEB
    PAWAR-
    1622944905
    8158 06-09-2021 CHWRCP Workshop SHRIPAD S 14,743.00 62,75,274.93 Cr
    21006955 Chinchwad SAMBHUS-
    1623168529

    8159 06-09-2021 CHWRCP Workshop KAILAS 2,303.00 62,72,971.93 Cr


    21006956 Chinchwad SHANKAR
    GOSAVI-
    2141652700
    8160 06-09-2021 CHWRCP Workshop RAVINDRA 500.00 62,72,471.93 Cr
    21006958 Chinchwad BHIMA
    KAPASE-
    2142399547
    8161 06-09-2021 CHWRCP Workshop STUTI 7,799.00 62,64,672.93 Cr
    21006959 Chinchwad GUPTA-
    1832289938

    8162 06-09-2021 CHWRCP Workshop SOMDEB 22,234.00 62,42,438.93 Cr


    21006960 Chinchwad CHANDA-
    1622082869
    8163 06-09-2021 CW/2122/ Workshop Axis Bank C/C 18,850.00 62,61,288.93 Cr
    BFT 212 Chinchwad A/C
    NO_91803004
    0534210

    8164 06-09-2021 HDRRCP Workshop S 6,972.00 62,54,316.93 Cr


    21002794 Hadapsar VIJAYENDRA
    IYER-
    1830716620
    8165 06-09-2021 HDRRCP Workshop HARUN 8,173.00 62,46,143.93 Cr
    21002800 Hadapsar MAHMUD
    SHAIKH-
    1516035531
    8166 06-09-2021 HDRRCP Workshop ANUP KUMAR 7,095.00 62,39,048.93 Cr
    21002801 Hadapsar PATRO-
    1311654144

    8167 06-09-2021 HDRRCP Workshop TANYA 7,557.00 62,31,491.93 Cr


    21002804 Hadapsar ANAND
    CHAWLA-
    1620453382
    8168 06-09-2021 HDRRCP Workshop PRAJAKTA 7,735.00 62,23,756.93 Cr
    21002805 Hadapsar KELHE-
    1830080908

    8169 06-09-2021 HDRRCP Workshop MR. JAGTAP 600.00 62,23,156.93 Cr


    21002849 Hadapsar RAMDAS
    CHIMAJI-
    I051188770
    8170 06-09-2021 JNARCP Workshop AJIT BAJIRAO 1,179.00 62,21,977.93 Cr
    21000508 Alephata DUMBRE-
    2040261271

    8171 06-09-2021 JNARCP Workshop SHRIKANT 777.00 62,21,200.93 Cr


    21000510 Alephata BABAN
    DIGHE-
    1622878364
    8172 06-09-2021 JNARCP Workshop SAMEER 1,628.00 62,19,572.93 Cr
    21000511 Alephata MACHINDRAN
    ATH
    KUMKAR-
    1413975631
    8173 06-09-2021 KSNRCP Workshop AVINASH 22,836.00 61,96,736.93 Cr
    21002953 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    8174 06-09-2021 KSNRCP Workshop UTKARSH 1,000.00 61,95,736.93 Cr
    21002954 Nexa TEWARI-
    Wagholi 1623511450
    8175 06-09-2021 KSNRCP Workshop SUHAS 254.00 61,95,482.93 Cr
    21002955 Nexa GORAKH
    Wagholi PAWAR-
    2141878605
    8176 06-09-2021 KSNRCP Workshop NAVNATH 1,000.00 61,94,482.93 Cr
    21002956 Nexa BABAJI
    Wagholi KHAMKAR-
    1828680322
    8177 06-09-2021 KSNRCP Workshop PAYAL 2,484.00 61,91,998.93 Cr
    21002957 Nexa PAWAN
    Wagholi PAWAR-
    1832267673
    8178 06-09-2021 KSNRCP Workshop SAGARRAJ 230.00 61,91,768.93 Cr
    21002958 Nexa SANTOSH
    Wagholi DESHPANDE-
    2039443857

    8179 06-09-2021 KSNRCP Workshop HARSHILKUM 7,004.00 61,84,764.93 Cr


    21002960 Nexa AR
    Wagholi CHANDRAKAN
    T SHAH-
    1623068726
    8180 06-09-2021 KSNRCP Workshop JITENDRA 9,530.00 61,75,234.93 Cr
    21002965 Nexa PATIL-
    Wagholi 1828613926
    8181 06-09-2021 KSNRCP Workshop SHAILA 5,209.00 61,70,025.93 Cr
    21002968 Nexa DINKAR
    Wagholi WAGASKAR-
    1830823630
    8182 06-09-2021 KSNRCP Workshop ANKUR- 2,258.00 61,67,767.93 Cr
    21002970 Nexa 2037226527
    Wagholi
    8183 06-09-2021 KSNRCP Workshop DINESH 4,433.00 61,63,334.93 Cr
    21002971 Nexa CHANDRAS
    Wagholi ROKADE-
    1933661499
    8184 06-09-2021 KSNRCP Workshop RAKESH 9,038.00 61,54,296.93 Cr
    21002976 Nexa KRISHNAN
    Wagholi 1933748270
    8185 06-09-2021 MDS/2122/ MDS SACHIN 1,000.00 61,53,296.93 Cr
    RFP 965 Vishrantwadi SINNARKAR
    8186 06-09-2021 MDS/2122/ MDS CARMEN 1,000.00 61,52,296.93 Cr
    RFP 967 Vishrantwadi JANGALWALA

    8187 06-09-2021 MDS/2122/ MDS IRFAN 5,195.00 61,47,101.93 Cr


    RFP 984 Vishrantwadi KADARI

    8188 06-09-2021 MDS/2122/ MDS Prashant 1,000.00 61,46,101.93 Cr


    RFP 985 Vishrantwadi Kumar

    8189 06-09-2021 MDS/2122/ MDS Savrabh 1,000.00 61,45,101.93 Cr


    RFP 986 Vishrantwadi Gupta
    8190 06-09-2021 MDS/2122/ MDS SWATI 1,000.00 61,44,101.93 Cr
    RFP 991 Vishrantwadi GUPTA

    8191 06-09-2021 MDS/2122/ MDS SIDDHARTHA 1,000.00 61,43,101.93 Cr


    RFP 992 Vishrantwadi KAUSHIK

    8192 06-09-2021 MDS/2122/ MDS ABBAS 3,000.00 61,40,101.93 Cr


    RFP 994 Vishrantwadi BOHARI
    8193 06-09-2021 MDS/2122/ MDS SIDDHARTHA 4,900.00 61,35,201.93 Cr
    RFP 997 Vishrantwadi KAUSHIK

    8194 06-09-2021 MDS/2122/ MDS ANAND 5,785.00 61,29,416.93 Cr


    RFP 998 Vishrantwadi SINDHAM

    8195 06-09-2021 MDS/2122/ MDS VEDANT 4,900.00 61,24,516.93 Cr


    RFP 999 Vishrantwadi YADAV
    8196 06-09-2021 MDS/2122/ MDS RAKESH 5,490.00 61,19,026.93 Cr
    RFP 1000 Vishrantwadi SHARNAGATE

    8197 06-09-2021 MDS/2122/ MDS SHAKEEL 5,195.00 61,13,831.93 Cr


    RFP 1001 Vishrantwadi BAGWAN

    8198 06-09-2021 MNCRCP Manchar SURAJ 919.00 61,12,912.93 Cr


    21000377 Service PANDURANG
    GAWADE-
    2141615519
    8199 06-09-2021 MNCRCP Manchar NILESH 5,000.00 61,07,912.93 Cr
    21000383 Service DHARMRAJ
    THORAT-
    2038865199
    8200 06-09-2021 NG/2122/ Workshop ISRAR 5,000.00 61,02,912.93 Cr
    RFP 1062 Narayngaon SHAIBAZKHA
    N PATHAN-
    2142410203

    8201 06-09-2021 NGNRCP Narayangaon ANAND 1,285.00 61,01,627.93 Cr


    21003970 Service GANPAT
    THORAT-
    1517283366
    8202 06-09-2021 NGNRCP Narayangaon SHIVAJI 1,708.00 60,99,919.93 Cr
    21003971 Service SHANTARAM
    MENGAL-
    2141043282
    8203 06-09-2021 NGNRCP Narayangaon PRIYANKA 5,448.00 60,94,471.93 Cr
    21003972 Service SUNIL
    RATHOD-
    2141321976
    8204 06-09-2021 NGNRCP Narayangaon DHANANJAY 1,508.00 60,92,963.93 Cr
    21003982 Service RAJENDRA
    SHIRSATH-
    1622489634
    8205 06-09-2021 NGNRCP Narayangaon ASHOK 7,290.00 60,85,673.93 Cr
    21003989 Service LAXMAN
    SHINDE-
    1832386009
    8206 06-09-2021 NGNRCP Narayangaon GANESH 11,000.00 60,74,673.93 Cr
    21003990 Service BALIRAM
    DEVKAR-
    1831332459
    8207 06-09-2021 NGNRCP Narayangaon GANESH 3,669.00 60,71,004.93 Cr
    21003991 Service BALIRAM
    DEVKAR-
    1831332459
    8208 06-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 14,584.00 60,85,588.93 Cr
    132 Service A/C
    NO_91803004
    0534210
    8209 06-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 32,301.00 61,17,889.93 Cr
    133 Service A/C
    NO_91803004
    0534210
    8210 06-09-2021 PUEREC Nexa Rajinder 39,000.00 60,78,889.93 Cr
    21004124 Showroom Gandhi-
    2142377717

    8211 06-09-2021 PUEREC Nexa Rajinder 50,000.00 60,28,889.93 Cr


    21004125 Showroom Gandhi-
    2142377717

    8212 06-09-2021 PUEREC Nexa APURVA 2,785.00 60,26,104.93 Cr


    21004128 Showroom TUSHAR
    KOMAWAR-
    2141848064
    8213 06-09-2021 PUEREC Nexa ADITYA 2,089.00 60,24,015.93 Cr
    21004129 Showroom MADAN
    ALONI-
    2142045576
    8214 06-09-2021 PUEREC Nexa Uzair 2,190.00 60,21,825.93 Cr
    21004130 Showroom Amiruddin
    Munshi-
    2141599642
    8215 06-09-2021 PUEREC Nexa Meena- 11,000.00 60,10,825.93 Cr
    21004133 Showroom 2142402303
    8216 06-09-2021 PUEREC Nexa Somnath- 11,000.00 59,99,825.93 Cr
    21004134 Showroom 2142312957
    8217 06-09-2021 PUEREC Nexa Sagarika 11,000.00 59,88,825.93 Cr
    21004136 Showroom Mitra-
    2142407684
    8218 06-09-2021 TDNREC Viman Nagar PRASAD 10,000.00 59,78,825.93 Cr
    21012690 Showroom IYER-
    2142086410

    8219 06-09-2021 TDNREC Viman Nagar Shubham 25,000.00 59,53,825.93 Cr


    21012691 Showroom Ravindra
    Dakare-
    2142337782
    8220 06-09-2021 TDNREC Viman Nagar Shubham 25,000.00 59,28,825.93 Cr
    21012692 Showroom Ravindra
    Dakare-
    2142337782
    8221 06-09-2021 TDNREC Viman Nagar Shubham 25,000.00 59,03,825.93 Cr
    21012693 Showroom Ravindra
    Dakare-
    2142337782
    8222 06-09-2021 TDNREC Viman Nagar Shubham 20,000.00 58,83,825.93 Cr
    21012694 Showroom Ravindra
    Dakare-
    2142337782
    8223 06-09-2021 TDNREC Viman Nagar Bharat 5,000.00 58,78,825.93 Cr
    21012696 Showroom Narsappa
    Gaadam-
    2142398728
    8224 06-09-2021 TDNREC Viman Nagar LAXMAN 89,381.00 57,89,444.93 Cr
    21012697 Showroom BALASAHEB
    KUTWAL-
    2141939718
    8225 06-09-2021 TDNREC Viman Nagar SAURABH- 5,000.00 57,84,444.93 Cr
    21012698 Showroom 2142400109

    8226 06-09-2021 TDNREC Viman Nagar Reshma 3,000.00 57,81,444.93 Cr


    21012702 Showroom Kaushal Shah-
    2142402660

    8227 06-09-2021 TDNREC Viman Nagar Hemant 100,000.00 56,81,444.93 Cr


    21012703 Showroom Pandey-
    2142392177
    8228 06-09-2021 TDNREC Viman Nagar V Priya- 5,000.00 56,76,444.93 Cr
    21012706 Showroom 2142393717

    8229 06-09-2021 TDNREC Viman Nagar Dhiraj 5,000.00 56,71,444.93 Cr


    21012707 Showroom Kadam-
    2142403131
    8230 06-09-2021 TDNREC Viman Nagar MONIKA 9,999.00 56,61,445.93 Cr
    21012709 Showroom VERMA-
    2040235835

    8231 06-09-2021 TDNREC Viman Nagar Rajesh 11,000.00 56,50,445.93 Cr


    21012711 Showroom Laxman
    Kadam-
    2142406026
    8232 06-09-2021 TDNREC Viman Nagar BARCLAYS 24,948.00 56,25,497.93 Cr
    21012712 Showroom GLOBAL
    SERVICE
    CENTRE
    PRIVATE
    LIMITED-
    2141872182
    8233 06-09-2021 TDNREC Viman Nagar ANAND- 3,000.00 56,22,497.93 Cr
    21012713 Showroom 2142405735

    8234 06-09-2021 TDNREC Viman Nagar ANAND- 2,000.00 56,20,497.93 Cr


    21012714 Showroom 2142405735

    8235 06-09-2021 TV/2122/RFP True Value RAHUL 5,000.00 56,15,497.93 Cr


    259 Hadapsar SUDAM
    KHOSE

    8236 06-09-2021 TV/2122/RFP Workshop SHIRYA AJAY 1,000.00 56,14,497.93 Cr


    272 Chinchwad KETKAR

    8237 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 56,17,497.93 Cr
    BFT 1879 Showroom A/C
    NO_91803004
    0534210
    8238 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 56,27,497.93 Cr
    BFT 1880 Showroom A/C
    NO_91803004
    0534210
    8239 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,584.00 56,42,081.93 Cr
    BFT 1881 Showroom A/C
    NO_91803004
    0534210
    8240 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,934.00 56,93,015.93 Cr
    BFT 1882 Showroom A/C
    NO_91803004
    0534210
    8241 06-09-2021 VN/2122/ Workshop Axis Bank C/C 67,860.00 57,60,875.93 Cr
    BFT 1883 Hadapsar A/C
    NO_91803004
    0534210
    8242 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,301.00 57,93,176.93 Cr
    BFT 1884 Showroom A/C
    NO_91803004
    0534210
    8243 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 34,958.00 58,28,134.93 Cr
    BFT 1886 Showroom A/C
    NO_91803004
    0534210
    8244 06-09-2021 VN/2122/ Workshop Axis Bank C/C 1,322.00 58,29,456.93 Cr
    BFT 1887 Hadapsar A/C
    NO_91803004
    0534210
    8245 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 58,34,456.93 Cr
    BFT 1888 Showroom A/C
    NO_91803004
    0534210
    8246 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,390.00 58,47,846.93 Cr
    BFT 1889 Showroom A/C
    NO_91803004
    0534210
    8247 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,000.00 58,85,846.93 Cr
    BFT 1890 Showroom A/C
    NO_91803004
    0534210
    8248 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,000.00 58,98,846.93 Cr
    BFT 1891 Showroom A/C
    NO_91803004
    0534210
    8249 06-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,454.00 59,45,300.93 Cr
    BFT 1892 Showroom A/C
    NO_91803004
    0534210
    8250 06-09-2021 WG/2122/ Workshop Axis Bank C/C 58,781.00 60,04,081.93 Cr
    BFT 125 Nexa A/C
    Wagholi NO_91803004
    0534210
    8251 07-09-2021 ALP/2122/ Workshop Suresh 5,000.00 59,99,081.93 Cr
    RFP 204 Alephata Dasharth
    Matale

    8252 07-09-2021 CDNRCP Workshop M/s.THE 286.00 59,98,795.93 Cr


    21002921 Chandan AREA
    Nagar MANAGER
    GANARAM
    BABAN
    PAWAR-
    2141943289
    8253 07-09-2021 CDNRCP Workshop THE AREA 1,754.00 59,97,041.93 Cr
    21002922 Chandan MANAGER
    Nagar CSD-
    2037414880
    8254 07-09-2021 CDNRCP Workshop LAXMAN 3,966.00 59,93,075.93 Cr
    21002925 Chandan MAGARDHAN
    Nagar KHANDEKAR-
    2141437212
    8255 07-09-2021 CDNRCP Workshop DINESH P 8,885.00 59,84,190.93 Cr
    21002928 Chandan SUTHAR-
    Nagar 1623722928

    8256 07-09-2021 CDNRCP Workshop Vinod 1,312.00 59,82,878.93 Cr


    21002929 Chandan Raghunath
    Nagar Salvi-
    2141717605
    8257 07-09-2021 CDNRCP Workshop YASH TOURS 1,003.00 59,81,875.93 Cr
    21002930 Chandan AND TRAVELS
    Nagar AJAY
    PARANDWAL-
    1933746831

    8258 07-09-2021 CDNRCP Workshop PROPERTYPIS 269.00 59,81,606.93 Cr


    21002934 Chandan TOL REALTY
    Nagar PRIVATE
    LIMITED-
    2141597948

    8259 07-09-2021 CDNRCP Workshop YOGESH 705.00 59,80,901.93 Cr


    21002936 Chandan ANANDRAO
    Nagar DEOKAR-
    2141853726
    8260 07-09-2021 CDNRCP Workshop ASHWINI 11,439.00 59,69,462.93 Cr
    21002941 Chandan ARUN
    Nagar KONDALKAR-
    1934137954

    8261 07-09-2021 CDNRCP Workshop Deepika 111.00 59,69,351.93 Cr


    21002942 Chandan Khandelwal-
    Nagar 2141826962

    8262 07-09-2021 CDNRCP Workshop DATTATRAYA 5,351.00 59,64,000.93 Cr


    21002943 Chandan POPAT
    Nagar HULAGE-
    2040895102
    8263 07-09-2021 CDNRCP Workshop PARWEJ 5,982.00 59,58,018.93 Cr
    21002947 Chandan BADASHAHA
    Nagar PATHAN-
    2036880618
    8264 07-09-2021 CHWRCP Workshop SULEMAN 6,781.00 59,51,237.93 Cr
    21006973 Chinchwad BADASHAHA
    ATTAR-
    1726145788
    8265 07-09-2021 CHWRCP Workshop PRIDETEL 10,400.00 59,40,837.93 Cr
    21006974 Chinchwad BROADBAND-
    2142410539

    8266 07-09-2021 CHWRCP Workshop RAHUL 23,038.00 59,17,799.93 Cr


    21006976 Chinchwad JALINDER
    CHANDANSHI
    V-
    1726587939
    8267 07-09-2021 CHWRCP Workshop SUBHASH 100.00 59,17,699.93 Cr
    21006982 Chinchwad VAMAN
    SHITOLE-
    1829746742
    8268 07-09-2021 CHWRCP Workshop THEAREAMAN 8,236.00 59,09,463.93 Cr
    21006983 Chinchwad AGER-
    1831791291

    8269 07-09-2021 CHWRCP Workshop PRANSHU 7,888.00 59,01,575.93 Cr


    21006984 Chinchwad SHANKARLAL
    MADHUKAR-
    1829599239

    8270 07-09-2021 CW/2122/ Workshop Axis Bank C/C 90,309.00 59,91,884.93 Cr


    BFT 213 Chinchwad A/C
    NO_91803004
    0534210

    8271 07-09-2021 CW/2122/ Workshop ANIL 12,828.00 59,79,056.93 Cr


    RFP 428 Chinchwad BOTHARA-
    1517016846

    8272 07-09-2021 CW/2122/ Workshop MUKHADAS 11,000.00 59,68,056.93 Cr


    RFP 429 Chinchwad AHMAD
    SHAIKH-
    2142409437

    8273 07-09-2021 HDRRCP Workshop NILESH 1,543.00 59,66,513.93 Cr


    21002811 Hadapsar EKNATH
    VANARE-
    2040087098
    8274 07-09-2021 HDRRCP Workshop HENRY PETER 120.00 59,66,393.93 Cr
    21002824 Hadapsar JOSEPH-
    1623619032

    8275 07-09-2021 HDRRCP Workshop SWAYAM 7,294.00 59,59,099.93 Cr


    21002830 Hadapsar SIDDHA
    MISHRA-
    1622055190
    8276 07-09-2021 HDRRCP Workshop DHEERAJ 271.00 59,58,828.93 Cr
    21002831 Hadapsar JANARDHAN
    CHOUDHARY-
    2141626009

    8277 07-09-2021 HDRRCP Workshop RAJESH 1,263.00 59,57,565.93 Cr


    21002834 Hadapsar PISAL-
    2040576527
    8278 07-09-2021 HDRRCP Workshop AYUB 3,722.00 59,53,843.93 Cr
    21002835 Hadapsar METKARI-
    1725602254

    8279 07-09-2021 JNARCP Workshop SANTOSH 240.00 59,53,603.93 Cr


    21000513 Alephata BALKRUSHNA
    LENDE-
    2141813225
    8280 07-09-2021 KSNRCP Workshop HARJEET 302.00 59,53,301.93 Cr
    21002977 Nexa SINGH-
    Wagholi 2141681720
    8281 07-09-2021 KSNRCP Workshop RAHUL 1,000.00 59,52,301.93 Cr
    21002982 Nexa ROHIDAS
    Wagholi SHENDGE-
    2037914731
    8282 07-09-2021 KSNRCP Workshop THEAREAMAN 272.00 59,52,029.93 Cr
    21002983 Nexa AGER
    Wagholi CHETAN
    CHAUHAN-
    2040619152
    8283 07-09-2021 KSNRCP Workshop SHRIDHAR 4,683.00 59,47,346.93 Cr
    21002984 Nexa ARJUN
    Wagholi GARUD-
    1831898958
    8284 07-09-2021 KSNRCP Workshop Shirin 2,705.00 59,44,641.93 Cr
    21002985 Nexa Abdulkarim
    Wagholi Bagwan-
    2141876790
    8285 07-09-2021 KSNRCP Workshop NOKIASOLUTI 685.00 59,43,956.93 Cr
    21002986 Nexa ONSNETWOR
    Wagholi KSINDIA-
    2141413960
    8286 07-09-2021 KSNRCP Workshop SAGAR 200.00 59,43,756.93 Cr
    21002987 Nexa KARBHARI
    Wagholi KHARAT-
    2142417751
    8287 07-09-2021 KSNRCP Workshop BISWASRABA 13,710.00 59,30,046.93 Cr
    21002988 Nexa MISHRA-
    Wagholi 1726989590
    8288 07-09-2021 KSNRCP Workshop RAJENDRA 4,861.00 59,25,185.93 Cr
    21002990 Nexa KISANRAO
    Wagholi MACHE-
    1727979417
    8289 07-09-2021 KSNRCP Workshop GEETA 6,590.00 59,18,595.93 Cr
    21002994 Nexa DEEPAK
    Wagholi SHINDE-
    2038377040
    8290 07-09-2021 KSNRCP Workshop MOHSIN AZIZ 6,552.00 59,12,043.93 Cr
    21002999 Nexa SAYYAD-
    Wagholi 1932833603
    8291 07-09-2021 MDS/2122/ MDS RAVINDRA 1,000.00 59,11,043.93 Cr
    RFP 996 Vishrantwadi KORDE

    8292 07-09-2021 MDS/2122/ MDS SATYANARAY 5,580.00 59,05,463.93 Cr


    RFP 1003 Vishrantwadi AN JAISWAL

    8293 07-09-2021 MDS/2122/ MDS SAIDAS 5,580.00 58,99,883.93 Cr


    RFP 1005 Vishrantwadi JAGTAP
    8294 07-09-2021 MDS/2122/ MDS MAYUR 5,785.00 58,94,098.93 Cr
    RFP 1009 Vishrantwadi NANDGHRE

    8295 07-09-2021 MDS/2122/ MDS SONU 1,000.00 58,93,098.93 Cr


    RFP 1010 Vishrantwadi KANYAL

    8296 07-09-2021 MDS/2122/ MDS VIVEK 5,785.00 58,87,313.93 Cr


    RFP 1011 Vishrantwadi RANJAN
    8297 07-09-2021 MDS/2122/ MDS RAHUL 5,195.00 58,82,118.93 Cr
    RFP 1032 Vishrantwadi DNYANOBA
    AUSEKAR

    8298 07-09-2021 MDS/2122/ MDS ANIKET 5,195.00 58,76,923.93 Cr


    RFP 1033 Vishrantwadi BAPU AHER

    8299 07-09-2021 MDS/2122/ MDS TEJAS 1,000.00 58,75,923.93 Cr


    RFP 1034 Vishrantwadi ANANTRAO
    GAIKAWAD

    8300 07-09-2021 MNCRCP Manchar RAHUL 254.00 58,75,669.93 Cr


    21000388 Service MADHUKAR
    THORAT-
    2141581442
    8301 07-09-2021 NG/2122/ Workshop AJIT VILAS 25,000.00 58,50,669.93 Cr
    RFP 1029 Narayngaon DERE-
    2141491688
    8302 07-09-2021 NG/2122/ Workshop AJIT VILAS 25,000.00 58,25,669.93 Cr
    RFP 1030 Narayngaon DERE-
    2141491688

    8303 07-09-2021 NGNRCP Narayangaon PRAKASH 10,936.00 58,14,733.93 Cr


    21003992 Service GOVIND
    WAVHAL-
    1934425517
    8304 07-09-2021 NGNRCP Narayangaon BALASAHEB 11,858.00 58,02,875.93 Cr
    21004001 Service NARAYAN
    WALUNJ-
    1311526705
    8305 07-09-2021 NGNRCP Narayangaon ANIL KISAN 1,203.00 58,01,672.93 Cr
    21004002 Service SHINDE-
    2141246177
    8306 07-09-2021 NGNRCP Narayangaon SANTOSH 2,000.00 57,99,672.93 Cr
    21004004 Service DYANESHWA
    R GAWADE-
    2038512627

    8307 07-09-2021 NGNRCP Narayangaon VIKAS POPAT 7,866.00 57,91,806.93 Cr


    21004005 Service BHOR-
    1934167376

    8308 07-09-2021 NGNRCP Narayangaon SHRIKANT 9,900.00 57,81,906.93 Cr


    21004007 Service GENUBHAU
    ZANJARE-
    1936540422
    8309 07-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,584.00 57,85,490.93 Cr
    134 Service A/C
    NO_91803004
    0534210
    8310 07-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 42,827.00 58,28,317.93 Cr
    135 Service A/C
    NO_91803004
    0534210
    8311 07-09-2021 NX/2122/BFT Nexa Axis Bank C/C 45,000.00 58,73,317.93 Cr
    32 Showroom A/C
    NO_91803004
    0534210
    8312 07-09-2021 PUEREC Nexa RAJANI 1,290.00 58,72,027.93 Cr
    21004137 Showroom KANT-
    2040448940

    8313 07-09-2021 PUEREC Nexa S Manish - 3,490.00 58,68,537.93 Cr


    21004138 Showroom 2037171535
    8314 07-09-2021 PUEREC Nexa VIKRAM 7,956.00 58,60,581.93 Cr
    21004140 Showroom BABEE
    KERKAR-
    2142202332
    8315 07-09-2021 PUEREC Nexa MONALI 5,000.00 58,55,581.93 Cr
    21004141 Showroom POJGE-
    2142104696

    8316 07-09-2021 PUEREC Nexa REJIMON 45,000.00 58,10,581.93 Cr


    21004143 Showroom SHASHI-
    2142113838

    8317 07-09-2021 PUEREC Nexa Anuradha 46,000.00 57,64,581.93 Cr


    21004148 Showroom Sudhakar
    Jakkal-
    2142412748
    8318 07-09-2021 TDNREC Viman Nagar POOJA 7,600.00 57,56,981.93 Cr
    21012715 Showroom SHEKHAR
    BAHIRAT-
    2141727804
    8319 07-09-2021 TDNREC Viman Nagar ASHOK 10,000.00 57,46,981.93 Cr
    21012718 Showroom DEVIDAS
    KAKADE-
    2142335630
    8320 07-09-2021 TDNREC Viman Nagar DIPAK 2,000.00 57,44,981.93 Cr
    21012719 Showroom ANNASAHEB
    SALUNKE-
    2142408050
    8321 07-09-2021 TDNREC Viman Nagar JYOTI 2,817.00 57,42,164.93 Cr
    21012722 Showroom SOMNATH
    ABHANG-
    2040332454
    8322 07-09-2021 TDNREC Viman Nagar Mohan 1,000.00 57,41,164.93 Cr
    21012723 Showroom Sahebarav
    Bhavar-
    2142416888
    8323 07-09-2021 TDNREC Viman Nagar BHIMRAO- 2,000.00 57,39,164.93 Cr
    21012725 Showroom 2142407041

    8324 07-09-2021 TDNREC Viman Nagar ABDUL 20,000.00 57,19,164.93 Cr


    21012727 Showroom HAMID
    SIRATULLAH
    KHAN-
    2141240715
    8325 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,584.00 57,22,748.93 Cr
    BFT 1893 Showroom A/C
    NO_91803004
    0534210
    8326 07-09-2021 VN/2122/ Workshop Axis Bank C/C 38,132.00 57,60,880.93 Cr
    BFT 1894 Hadapsar A/C
    NO_91803004
    0534210
    8327 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 147,928.00 59,08,808.93 Cr
    BFT 1895 Showroom A/C
    NO_91803004
    0534210
    8328 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,400.00 59,17,208.93 Cr
    BFT 1896 Showroom A/C
    NO_91803004
    0534210
    8329 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 42,827.00 59,60,035.93 Cr
    BFT 1897 Showroom A/C
    NO_91803004
    0534210
    8330 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 59,65,035.93 Cr
    BFT 1899 Showroom A/C
    NO_91803004
    0534210
    8331 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,000.00 59,72,035.93 Cr
    BFT 1900 Showroom A/C
    NO_91803004
    0534210
    8332 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,700.00 59,86,735.93 Cr
    BFT 1901 Showroom A/C
    NO_91803004
    0534210
    8333 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,785.00 59,92,520.93 Cr
    BFT 1902 Showroom A/C
    NO_91803004
    0534210
    8334 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,580.00 59,98,100.93 Cr
    BFT 1903 Showroom A/C
    NO_91803004
    0534210
    8335 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,365.00 60,09,465.93 Cr
    BFT 1904 Showroom A/C
    NO_91803004
    0534210
    8336 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 78,956.00 60,88,421.93 Cr
    BFT 1905 Showroom A/C
    NO_91803004
    0534210
    8337 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,156.00 61,12,577.93 Cr
    BFT 1906 Showroom A/C
    NO_91803004
    0534210
    8338 07-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,140.00 61,22,717.93 Cr
    BFT 1907 Showroom A/C
    NO_91803004
    0534210
    8339 07-09-2021 VN/2122/ Workshop Axis Bank C/C 14,213.00 61,36,930.93 Cr
    BFT 1908 Hadapsar A/C
    NO_91803004
    0534210
    8340 07-09-2021 WG/2122/ Workshop Axis Bank C/C 65,276.00 62,02,206.93 Cr
    BFT 126 Nexa A/C
    Wagholi NO_91803004
    0534210
    8341 08-09-2021 CDNRCP Workshop BABAN 235.00 62,01,971.93 Cr
    21002953 Chandan SAKHARAM
    Nagar MORE-
    1934255809
    8342 08-09-2021 CDNRCP Workshop BABAN 294.00 62,01,677.93 Cr
    21002955 Chandan SAKHARAM
    Nagar MORE-
    1934255809
    8343 08-09-2021 CDNRCP Workshop ARUN 825.00 62,00,852.93 Cr
    21002956 Chandan KEDARMAL
    Nagar JAIN-
    1724638599
    8344 08-09-2021 CDNRCP Workshop SUREKHA 2,648.00 61,98,204.93 Cr
    21002959 Chandan JITENDRA
    Nagar AGRAWAL-
    1935315185
    8345 08-09-2021 CDNRCP Workshop MADHADEO 330.00 61,97,874.93 Cr
    21002960 Chandan DHARAMRAJ
    Nagar WALKE-
    1829824792
    8346 08-09-2021 CDNRCP Workshop SANDEEP 1,000.00 61,96,874.93 Cr
    21002962 Chandan MAHADEV
    Nagar MANGALE-
    1832193052
    8347 08-09-2021 CDNRCP Workshop SACHIN 8,179.00 61,88,695.93 Cr
    21002964 Chandan SUBHASH
    Nagar SHINGURE-
    1932649907
    8348 08-09-2021 CDNRCP Workshop SOMNATH 950.00 61,87,745.93 Cr
    21002966 Chandan JAYWANT
    Nagar HOLE-
    1624009560
    8349 08-09-2021 CDNRCP Workshop SACHIN 266.00 61,87,479.93 Cr
    21002973 Chandan VILAS SAKAT-
    Nagar 2040544185

    8350 08-09-2021 CDNRCP Workshop AVINASH 15,318.00 61,72,161.93 Cr


    21002977 Chandan SINGH-
    Nagar 1413371312
    8351 08-09-2021 CDNRCP Workshop SANDEEP 311.00 61,71,850.93 Cr
    21002978 Chandan SHANKAR
    Nagar GURAV-
    1830151091
    8352 08-09-2021 CDNRCP Workshop SINDHU 1,918.00 61,69,932.93 Cr
    21002981 Chandan MOHAN
    Nagar SATHE-
    I118070903
    8353 08-09-2021 CDNRCP Workshop RAVINDRA 1,968.00 61,67,964.93 Cr
    21002982 Chandan DILIP
    Nagar CHAVAN-
    2039250365
    8354 08-09-2021 CHWRCP Workshop RAJENDRA M 16,166.00 61,51,798.93 Cr
    21006986 Chinchwad KALE-
    I116411573

    8355 08-09-2021 CHWRCP Workshop SUREKHA 10,764.00 61,41,034.93 Cr


    21006987 Chinchwad ARVIND
    DESHMUKH-
    2038417517
    8356 08-09-2021 CHWRCP Workshop SUREKHA 1,071.00 61,39,963.93 Cr
    21006988 Chinchwad ARVIND
    DESHMUKH-
    2038417517
    8357 08-09-2021 CHWRCP Workshop RAMESH 8,533.00 61,31,430.93 Cr
    21006989 Chinchwad BHAUSAHEB
    WAYBHAT-
    1934049813
    8358 08-09-2021 CHWRCP Workshop PRADEEP 3,401.00 61,28,029.93 Cr
    21006990 Chinchwad NAIR-
    1621977239

    8359 08-09-2021 CHWRCP Workshop ABHIJEET 1,579.00 61,26,450.93 Cr


    21006993 Chinchwad VIVEK PHALE-
    1935290426

    8360 08-09-2021 CHWRCP Workshop SANDEEP 168.00 61,26,282.93 Cr


    21006995 Chinchwad BHAGWAN
    MORE-
    2142041538
    8361 08-09-2021 CHWRCP Workshop SAGAR 10,900.00 61,15,382.93 Cr
    21006996 Chinchwad DNAYANDEV
    DHANDE-
    1829541349
    8362 08-09-2021 CHWRCP Workshop SAGAR 52.00 61,15,330.93 Cr
    21006997 Chinchwad DNAYANDEV
    DHANDE-
    1829541349
    8363 08-09-2021 CHWRCP Workshop SANDEEP 168.00 61,15,162.93 Cr
    21006998 Chinchwad BHAGWAN
    MORE-
    2142041538
    8364 08-09-2021 CHWRCP Workshop SUNIL VILAS 120.00 61,15,042.93 Cr
    21007001 Chinchwad GAVHANE-
    2141177865

    8365 08-09-2021 CHWRCP Workshop ROBERT 1,499.00 61,13,543.93 Cr


    21007002 Chinchwad PRABHAKAR-
    1413583981

    8366 08-09-2021 CW/2122/ Workshop Axis Bank C/C 69,271.00 61,82,814.93 Cr


    BFT 214 Chinchwad A/C
    NO_91803004
    0534210

    8367 08-09-2021 HDRRCP Workshop RAHUL 5,531.00 61,77,283.93 Cr


    21002836 Hadapsar KUNDALIK
    PARKAR-
    1414456983
    8368 08-09-2021 HDRRCP Workshop SOHAM 950.00 61,76,333.93 Cr
    21002837 Hadapsar TOURS AND
    TRAVELS-
    1727263060
    8369 08-09-2021 HDRRCP Workshop MALKANSING 7,629.00 61,68,704.93 Cr
    21002841 Hadapsar H VAIS-
    2037343865
    8370 08-09-2021 HDRRCP Workshop Amitabh 1,322.00 61,67,382.93 Cr
    21002843 Hadapsar Chandra-
    2141841252

    8371 08-09-2021 HDRRCP Workshop HANUMANT 1,015.00 61,66,367.93 Cr


    21002850 Hadapsar SHANKAR
    RITE-
    2038420853
    8372 08-09-2021 HDRRCP Workshop HIMADRISAN 5,849.00 61,60,518.93 Cr
    21002852 Hadapsar KAR ROY-
    1830301751

    8373 08-09-2021 HDRRCP Workshop SAYALI 7,102.00 61,53,416.93 Cr


    21002853 Hadapsar PAWAR-
    1725806965

    8374 08-09-2021 HDRRCP Workshop ROHIT 1,200.00 61,52,216.93 Cr


    21002857 Hadapsar VIRENDRA
    SINGHBAIS-
    1727869816
    8375 08-09-2021 HDRRCP Workshop ASHISH 3,965.00 61,48,251.93 Cr
    21002861 Hadapsar MANOHAR
    PATIL-
    1725789154
    8376 08-09-2021 JNARCP Workshop PRANAV 269.00 61,47,982.93 Cr
    21000521 Alephata LAXMAN
    MANDLIK-
    1724276596
    8377 08-09-2021 KSNRCP Workshop KAUSHIK 7,987.00 61,39,995.93 Cr
    21003000 Nexa DAS-
    Wagholi 1724646610
    8378 08-09-2021 KSNRCP Workshop VISHAL 288.00 61,39,707.93 Cr
    21003002 Nexa VASANT
    Wagholi GADEKAR-
    1933876314
    8379 08-09-2021 KSNRCP Workshop RAVISANKAR 479.00 61,39,228.93 Cr
    21003007 Nexa BULUSU-
    Wagholi 2039906258
    8380 08-09-2021 KSNRCP Workshop THE AREA 5,419.00 61,33,809.93 Cr
    21003015 Nexa MANAGER-
    Wagholi 1932760747
    8381 08-09-2021 KSNRCP Workshop SUDESH K 4,500.00 61,29,309.93 Cr
    21003017 Nexa SINGH-
    Wagholi 1933959971
    8382 08-09-2021 KSNRCP Workshop NAEIM ZOEB 4,700.00 61,24,609.93 Cr
    21003018 Nexa RUPAWALLA-
    Wagholi 1932629961

    8383 08-09-2021 KSNRCP Workshop AKSHAY ANIL 6,126.00 61,18,483.93 Cr


    21003019 Nexa PATOLE-
    Wagholi 1831064456

    8384 08-09-2021 KSNRCP Workshop CHINKAL J 4,154.00 61,14,329.93 Cr


    21003020 Nexa SHAH-
    Wagholi 1934131370
    8385 08-09-2021 KSNRCP Workshop VIKASH 14,353.00 60,99,976.93 Cr
    21003024 Nexa KUMAR
    Wagholi TIWARI-
    1727909369
    8386 08-09-2021 KSNRCP Workshop RACHNA 163.00 60,99,813.93 Cr
    21003029 Nexa JOSHI-
    Wagholi 1724484944
    8387 08-09-2021 KSNRCP Workshop ASHOK 14,635.00 60,85,178.93 Cr
    21003030 Nexa JIALAL
    Wagholi BANSAL-
    1623919572
    8388 08-09-2021 MDS/2122/ MDS SNEHA 5,499.00 60,79,679.93 Cr
    RFP 1002 Vishrantwadi SHARMA

    8389 08-09-2021 MDS/2122/ MDS VIKAS R KALE 5,400.00 60,74,279.93 Cr


    RFP 1006 Vishrantwadi
    8390 08-09-2021 MDS/2122/ MDS SIDDHARTH 2,000.00 60,72,279.93 Cr
    RFP 1007 Vishrantwadi KUMAR
    MOHATO

    8391 08-09-2021 MDS/2122/ MDS HARSHAL 4,900.00 60,67,379.93 Cr


    RFP 1013 Vishrantwadi GAIKWAD

    8392 08-09-2021 MDS/2122/ MDS VINOD 4,900.00 60,62,479.93 Cr


    RFP 1014 Vishrantwadi MAHAJAN
    8393 08-09-2021 MDS/2122/ MDS SHILPA RAI 5,490.00 60,56,989.93 Cr
    RFP 1015 Vishrantwadi

    8394 08-09-2021 MDS/2122/ MDS PRASHANT 5,490.00 60,51,499.93 Cr


    RFP 1016 Vishrantwadi CHOUDHARY

    8395 08-09-2021 MDS/2122/ MDS BHUSHAN 1,000.00 60,50,499.93 Cr


    RFP 1017 Vishrantwadi GAIKWAD
    8396 08-09-2021 MDS/2122/ MDS PANDIT 1,000.00 60,49,499.93 Cr
    RFP 1035 Vishrantwadi DUNDAPPA
    TAVARAKED

    8397 08-09-2021 MDS/2122/ MDS SANJAY 4,900.00 60,44,599.93 Cr


    RFP 1038 Vishrantwadi BAVISKAR

    8398 08-09-2021 MDS/2122/ MDS Alfiya Ansar 5,785.00 60,38,814.93 Cr


    RFP 1053 Vishrantwadi Ahmed
    8399 08-09-2021 MDS/2122/ MDS KARAN 1,000.00 60,37,814.93 Cr
    RFP 1063 Vishrantwadi SULTANIA

    8400 08-09-2021 MDS/2122/ MDS SHUVRA 1,000.00 60,36,814.93 Cr


    RFP 1074 Vishrantwadi BHOWMIK

    8401 08-09-2021 MDS/2122/ MDS MANOJ 5,490.00 60,31,324.93 Cr


    RFP 1080 Vishrantwadi KUMAR
    SRIVASTAVA
    8402 08-09-2021 MDS/2122/ MDS AYAN 4,310.00 60,27,014.93 Cr
    RFP 1081 Vishrantwadi BHATTACHAR
    YA

    8403 08-09-2021 MNCRCP Manchar URMILA 240.00 60,26,774.93 Cr


    21000390 Service MAHENDRA
    CHIKHALE-
    2141570663
    8404 08-09-2021 MNCRCP Manchar AMAR 4,230.00 60,22,544.93 Cr
    21000392 Service VISHNU
    RHATOL-
    1516786160
    8405 08-09-2021 NARREC Workshop SHANTARAM 5,000.00 60,17,544.93 Cr
    21001104 Narayngaon PANDURANG
    KORDE-
    2142425923
    8406 08-09-2021 NARREC Workshop BALU RAGHU 5,000.00 60,12,544.93 Cr
    21001106 Narayngaon SANE-
    2142434286

    8407 08-09-2021 NGNRCP Narayangaon NAVNATH 413.00 60,12,131.93 Cr


    21004017 Service BANDU
    FULSUNDAR-
    2036947699

    8408 08-09-2021 NGNRCP Narayangaon KONDIBHAU 3,604.00 60,08,527.93 Cr


    21004021 Service RABHAJI
    JAMBUKAR-
    1936227891
    8409 08-09-2021 NGNRCP Narayangaon PRASHANT 1,343.00 60,07,184.93 Cr
    21004024 Service NAVNATH
    MAHABARE-
    2038143803
    8410 08-09-2021 NGNRCP Narayangaon SACHIN 21,000.00 59,86,184.93 Cr
    21004026 Service ROHIDAS
    AUTI-
    1934282902
    8411 08-09-2021 NGNRCP Narayangaon GANESH 4,203.00 59,81,981.93 Cr
    21004033 Service RAMDAS
    KUTAL-
    2037783495
    8412 08-09-2021 NGNRCP Narayangaon TUSHAR 6,972.00 59,75,009.93 Cr
    21004034 Service VASANT
    PATIL-
    2037447522
    8413 08-09-2021 NGNRCP Narayangaon MOINUDDIN 1,161.00 59,73,848.93 Cr
    21004035 Service JALILUDDIN
    ANSARI-
    2040343626
    8414 08-09-2021 NGNRCP Narayangaon VAIBHAV 1,151.00 59,72,697.93 Cr
    21004042 Service VIJAY SAID-
    2141190182
    8415 08-09-2021 NGNRCP Narayangaon SUNIL 7,173.00 59,65,524.93 Cr
    21004043 Service MARUTI
    BHUJBAL-
    1936142604
    8416 08-09-2021 NGNRCP Narayangaon KULDEEP 3,200.00 59,62,324.93 Cr
    21004046 Service KHANDU
    BORHADE-
    1831307773
    8417 08-09-2021 NGNRCP Narayangaon SHARAD 11,225.00 59,51,099.93 Cr
    21004049 Service VIJAY
    GHONGADE-
    1515547212
    8418 08-09-2021 NGNRCP Narayangaon DEEPAK 1,900.00 59,49,199.93 Cr
    21004053 Service MACHINDRA
    TODKAR-
    1727810156
    8419 08-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,140.00 59,59,339.93 Cr
    136 Service A/C
    NO_91803004
    0534210
    8420 08-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 89,117.00 60,48,456.93 Cr
    138 Service A/C
    NO_91803004
    0534210
    8421 08-09-2021 PNERCP New Body NANDKUMAR 4,481.00 60,43,975.93 Cr
    21000429 Shop DEVIDAS
    Hadapsar GORE-
    1623070710
    8422 08-09-2021 PUEREC Nexa SYED FAIZAN 10,000.00 60,33,975.93 Cr
    21004153 Showroom AKHTAR-
    2142422596

    8423 08-09-2021 PUEREC Nexa NILESH 9,357.00 60,24,618.93 Cr


    21004158 Showroom VINAYAK
    KHEDKAR-
    2142204535
    8424 08-09-2021 PUEREC Nexa Vinod Vilas 11,000.00 60,13,618.93 Cr
    21004159 Showroom Choudhari-
    2142432848
    8425 08-09-2021 TDNREC Viman Nagar Bilal Imatiyaj 5,000.00 60,08,618.93 Cr
    21012729 Showroom Banekar-
    2142417642
    8426 08-09-2021 TDNREC Viman Nagar AMOL 3,250.00 60,05,368.93 Cr
    21012734 Showroom HIRAMAN
    ADAK-
    2142343996
    8427 08-09-2021 TDNREC Viman Nagar Arbind Kumar 93,291.00 59,12,077.93 Cr
    21012735 Showroom Sinha-
    2142382762
    8428 08-09-2021 TDNREC Viman Nagar Manjit Kumar 25,000.00 58,87,077.93 Cr
    21012736 Showroom Singh-
    2142426536

    8429 08-09-2021 TDNREC Viman Nagar Manjit Kumar 25,000.00 58,62,077.93 Cr


    21012737 Showroom Singh-
    2142426536

    8430 08-09-2021 TDNREC Viman Nagar MUSTAFA 3,252.00 58,58,825.93 Cr


    21012741 Showroom MUSTAKEEM
    AHMAD-
    2141983583
    8431 08-09-2021 TDNREC Viman Nagar Babasaheb 25,000.00 58,33,825.93 Cr
    21012742 Showroom Kacharu
    Waghmode-
    2142047234
    8432 08-09-2021 TDNREC Viman Nagar Bharat- 5,000.00 58,28,825.93 Cr
    21012744 Showroom 2142430129

    8433 08-09-2021 TDNREC Viman Nagar Sitaram- 10,000.00 58,18,825.93 Cr


    21012745 Showroom 2142430920

    8434 08-09-2021 TDNREC Viman Nagar Abhishek 5,000.00 58,13,825.93 Cr


    21012746 Showroom Samanta-
    2142430593
    8435 08-09-2021 TDNREC Viman Nagar LAXMAN 28,491.00 57,85,334.93 Cr
    21012747 Showroom BALASAHEB
    KUTWAL-
    2141939718
    8436 08-09-2021 TV/2122/RFP True Value RAHUL 50,000.00 57,35,334.93 Cr
    274 Hadapsar SUDAM
    KHOSE

    8437 08-09-2021 TV/2122/RFP True Value RAHUL 20,000.00 57,15,334.93 Cr


    275 Hadapsar SUDAM
    KHOSE
    8438 08-09-2021 VN/2122/ Viman Nagar VIRAJ V 510.00 57,14,824.93 Cr
    RFP 970 Showroom CHACHAD-
    I129036121

    8439 08-09-2021 VN/2122/ Viman Nagar KIRAN 600.00 57,14,224.93 Cr


    RFP 971 Showroom SURESH
    DAKE

    8440 08-09-2021 WG/2122/ Workshop Axis Bank C/C 41,560.00 57,55,784.93 Cr


    BFT 127 Nexa A/C
    Wagholi NO_91803004
    0534210
    8441 09-09-2021 ALP/2122/ Workshop MEENA 5,800.00 57,49,984.93 Cr
    RFP 207 Alephata RAMDAS
    BADHE-
    2039858479

    8442 09-09-2021 CDNRCP Workshop JHABARSING 15,980.00 57,34,004.93 Cr


    21002986 Chandan HR
    Nagar CHAUDHARI-
    1210499367

    8443 09-09-2021 CDNRCP Workshop HARSHAL 3,412.00 57,30,592.93 Cr


    21002987 Chandan AJINATH
    Nagar INGAVALE-
    2039269564
    8444 09-09-2021 CDNRCP Workshop BHAGWANT 3,319.00 57,27,273.93 Cr
    21002988 Chandan SURESH
    Nagar DESHMUKH-
    I117420608
    8445 09-09-2021 CDNRCP Workshop SHRINIVAS 16,370.00 57,10,903.93 Cr
    21002989 Chandan BEHEDE-
    Nagar 1832014405

    8446 09-09-2021 CDNRCP Workshop KAILAS 1,437.00 57,09,466.93 Cr


    21002994 Chandan PARSHURAM
    Nagar BADGUJAR-
    2142395415
    8447 09-09-2021 CDNRCP Workshop BALAKRISHN 269.00 57,09,197.93 Cr
    21002998 Chandan A GOPAL
    Nagar BHAT-
    2142173541
    8448 09-09-2021 CDNRCP Workshop ARVIND 2,575.00 57,06,622.93 Cr
    21003003 Chandan SURYAKANT
    Nagar AKURAGE-
    2142442269
    8449 09-09-2021 CDNRCP Workshop KAILAS 2,343.00 57,04,279.93 Cr
    21003004 Chandan HANMANT
    Nagar SUTAR-
    2141679048
    8450 09-09-2021 CDNRCP Workshop SUNIL 6,700.00 56,97,579.93 Cr
    21003006 Chandan VIJAYRAO
    Nagar DESHMUKH-
    2038416706
    8451 09-09-2021 CDNRCP Workshop MURLIDHAR 1,684.00 56,95,895.93 Cr
    21003013 Chandan D SONI-
    Nagar I105844766

    8452 09-09-2021 CDNRCP Workshop AJAJ 1,500.00 56,94,395.93 Cr


    21003015 Chandan MAINOUDDIN
    Nagar SHAIKH-
    1932726916
    8453 09-09-2021 CHDREC Chinchwad SANTOSH 25,000.00 56,69,395.93 Cr
    21000373 Commerical BHAGWAN
    ADAK-
    2142214860
    8454 09-09-2021 CHDREC Chinchwad SANTOSH 25,000.00 56,44,395.93 Cr
    21000374 Commerical BHAGWAN
    ADAK-
    2142214860
    8455 09-09-2021 CHDREC Chinchwad SANTOSH 25,000.00 56,19,395.93 Cr
    21000375 Commerical BHAGWAN
    ADAK-
    2142214860
    8456 09-09-2021 CHDREC Chinchwad LAXMAN 5,000.00 56,14,395.93 Cr
    21000376 Commerical DAGADU
    RUPANAR-
    2142441199
    8457 09-09-2021 CHWRCP Workshop NAVENDU 637.00 56,13,758.93 Cr
    21007008 Chinchwad WAGHMARE-
    1311076032

    8458 09-09-2021 CHWRCP Workshop MAHESH 2,006.00 56,11,752.93 Cr


    21007011 Chinchwad TUKARAM
    CHAVAN-
    2040076253
    8459 09-09-2021 CHWRCP Workshop AMEYA 2,950.00 56,08,802.93 Cr
    21007012 Chinchwad INDUSTRIES-
    1829859805

    8460 09-09-2021 CHWRCP Workshop Mr.Vijay 262.00 56,08,540.93 Cr


    21007015 Chinchwad Vitthal
    Wadkar-
    2141976566
    8461 09-09-2021 CHWRCP Workshop VISHWAS 11,000.00 55,97,540.93 Cr
    21007019 Chinchwad VILAS
    GURAV-
    1726564846
    8462 09-09-2021 CHWRCP Workshop SIDDHARTH 12,233.00 55,85,307.93 Cr
    21007020 Chinchwad BHAVSAGAR-
    1726462546

    8463 09-09-2021 CHWRCP Workshop MANDAR 7,261.00 55,78,046.93 Cr


    21007022 Chinchwad SHRINIWAS
    KALE-
    1934818633
    8464 09-09-2021 CNG/2122/JE Commerical BALKRUSHN 5,000.00 55,83,046.93 Cr
    205 Narayangaon KHANDU
    CHAVAN-
    2142434750
    8465 09-09-2021 CW/2122/ Workshop Axis Bank C/C 54,421.00 56,37,467.93 Cr
    BFT 215 Chinchwad A/C
    NO_91803004
    0534210

    8466 09-09-2021 HDRRCP Workshop KUSHABA 7,064.00 56,30,403.93 Cr


    21002866 Hadapsar BHIMRAO
    PAWAR-
    1830875181
    8467 09-09-2021 HDRRCP Workshop HARSHVARDH 8,900.00 56,21,503.93 Cr
    21002868 Hadapsar AN PRAMOD
    SANGVE-
    1311673437

    8468 09-09-2021 HDRRCP Workshop SACHIN 6,805.00 56,14,698.93 Cr


    21002869 Hadapsar KIRTIKUMAR
    BORADIA-
    1623180818
    8469 09-09-2021 HDRRCP Workshop HEMANT 8,109.00 56,06,589.93 Cr
    21002885 Hadapsar GOYAL-
    1515862023

    8470 09-09-2021 HDRRCP Workshop SHEKHAR 5,787.00 56,00,802.93 Cr


    21002888 Hadapsar APPASAHEB
    BARBHAI-
    1936613179
    8471 09-09-2021 HDRRCP Workshop SUBHASH 4,821.00 55,95,981.93 Cr
    21002889 Hadapsar RESHMAJI
    CHINCHORE-
    2038966889

    8472 09-09-2021 HDRRCP Workshop RAHUL 11,288.00 55,84,693.93 Cr


    21002892 Hadapsar PANDURANG
    GAIKWAD-
    1933742588
    8473 09-09-2021 HDRRCP Workshop MONALI 727.00 55,83,966.93 Cr
    21002893 Hadapsar DUTTGUPTA-
    2040562892
    8474 09-09-2021 KSNRCP Workshop NEELESH 188.00 55,83,778.93 Cr
    21003026 Nexa KUMAR
    Wagholi DWIVEDI-
    1828533034
    8475 09-09-2021 KSNRCP Workshop ABHIJEET 1,231.00 55,82,547.93 Cr
    21003027 Nexa CHANDRAKAN
    Wagholi T KATKE-
    1727494685
    8476 09-09-2021 KSNRCP Workshop KALYAN RAM 2,173.00 55,80,374.93 Cr
    21003031 Nexa DALAVI-
    Wagholi 2040287928

    8477 09-09-2021 KSNRCP Workshop VIKRAM 413.00 55,79,961.93 Cr


    21003035 Nexa GOPAL
    Wagholi SHINDE-
    1622122857
    8478 09-09-2021 KSNRCP Workshop AVINASH 4,830.00 55,75,131.93 Cr
    21003038 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    8479 09-09-2021 KSNRCP Workshop RUTUJ 1,497.00 55,73,634.93 Cr
    21003045 Nexa SHRIKANT
    Wagholi DESHPANDE-
    2040594948

    8480 09-09-2021 KSNRCP Workshop ASHUTOSH 6,949.00 55,66,685.93 Cr


    21003046 Nexa CHNADRAKAN
    Wagholi T DUMBRE-
    1830526694

    8481 09-09-2021 KSNRCP Workshop AMIT SHAH - 5,730.00 55,60,955.93 Cr


    21003047 Nexa 1726099797
    Wagholi
    8482 09-09-2021 KSNRCP Workshop HARIHARASU 791.00 55,60,164.93 Cr
    21003048 Nexa DHAN T-
    Wagholi 1728107374
    8483 09-09-2021 KSNRCP Workshop TEJAS 4,391.00 55,55,773.93 Cr
    21003049 Nexa GOLIVADEKA
    Wagholi R-
    1933309044
    8484 09-09-2021 KSNRCP Workshop SURESH 5,956.00 55,49,817.93 Cr
    21003051 Nexa ASARAM
    Wagholi BHAGWAT-
    2037462357
    8485 09-09-2021 KSNRCP Workshop SUNIL 7,919.00 55,41,898.93 Cr
    21003059 Nexa RAMESH
    Wagholi CHANSHETTI-
    1623662406
    8486 09-09-2021 MDS/2122/ MDS Nikita Kamble 5,000.00 55,36,898.93 Cr
    RFP 1020 Vishrantwadi

    8487 09-09-2021 MDS/2122/ MDS AKANKSHA 1,000.00 55,35,898.93 Cr


    RFP 1022 Vishrantwadi GURJAR

    8488 09-09-2021 MDS/2122/ MDS AKASHAY 1,000.00 55,34,898.93 Cr


    RFP 1023 Vishrantwadi KUMAR
    SINGH
    8489 09-09-2021 MDS/2122/ MDS Shravani 5,785.00 55,29,113.93 Cr
    RFP 1040 Vishrantwadi Mahamale

    8490 09-09-2021 MDS/2122/ MDS AARTI 1,000.00 55,28,113.93 Cr


    RFP 1041 Vishrantwadi BADADE

    8491 09-09-2021 MDS/2122/ MDS SHAMBHAVI P 1,000.00 55,27,113.93 Cr


    RFP 1042 Vishrantwadi UMAP
    8492 09-09-2021 MDS/2122/ MDS SUNIL 1,000.00 55,26,113.93 Cr
    RFP 1600 Vishrantwadi ABRAHAM

    8493 09-09-2021 NARREC Workshop AJIT VILAS 7,500.00 55,18,613.93 Cr


    21001107 Narayngaon DERE-
    2141491688

    8494 09-09-2021 NARREC Workshop GORAKSHA 5,000.00 55,13,613.93 Cr


    21001113 Narayngaon BABAN
    WAKCHOURE-
    2142441558

    8495 09-09-2021 NARREC Workshop SURESH 10,000.00 55,03,613.93 Cr


    21001115 Narayngaon ANANTHA
    MULE-
    2142443971
    8496 09-09-2021 NARREC Workshop ANITA DEVJI 5,000.00 54,98,613.93 Cr
    21001119 Narayngaon DESHMUKH-
    2142444714

    8497 09-09-2021 NBS/2122/ New Body Axis Bank C/C 4,481.00 55,03,094.93 Cr
    BFT 34 Shop A/C
    Hadapsar NO_91803004
    0534210

    8498 09-09-2021 NGNRCP Narayangaon RAMESH 1,244.00 55,01,850.93 Cr


    21004055 Service LAXMAN
    JADHAV-
    2141738881
    8499 09-09-2021 NGNRCP Narayangaon Kiran 59.00 55,01,791.93 Cr
    21004058 Service Tukaram
    Kalbhor-
    2141744154
    8500 09-09-2021 NGNRCP Narayangaon DAYANAND 4,203.00 54,97,588.93 Cr
    21004064 Service SADANAND
    HANDE-
    1727908673
    8501 09-09-2021 NGNRCP Narayangaon ARUN POPAT 294.00 54,97,294.93 Cr
    21004074 Service JADHAV-
    2141560247

    8502 09-09-2021 NGNRCP Narayangaon SOMNATH 7,586.00 54,89,708.93 Cr


    21004081 Service BABAN
    CHOUDHARI-
    1935383934
    8503 09-09-2021 NRFREC Commerical BALKRUSHN 5,000.00 54,84,708.93 Cr
    21000168 Narayangaon KHANDU
    CHAVAN-
    2142434750
    8504 09-09-2021 NRFREC Commerical BALKRUSHN 5,000.00 54,79,708.93 Cr
    21000169 Narayangaon KHANDU
    CHAVAN-
    2142434750
    8505 09-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,873.00 54,83,581.93 Cr
    140 Service A/C
    NO_91803004
    0534210
    8506 09-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 74,211.00 55,57,792.93 Cr
    141 Service A/C
    NO_91803004
    0534210
    8507 09-09-2021 PUEREC Nexa Anuradha 2,332.00 55,55,460.93 Cr
    21004160 Showroom Sudhakar
    Jakkal-
    2142412748
    8508 09-09-2021 PUEREC Nexa AMIT 48,750.00 55,06,710.93 Cr
    21004162 Showroom PUNAMCHAN
    D PAWAR-
    2142113905
    8509 09-09-2021 PUEREC Nexa SHWETA 33,140.00 54,73,570.93 Cr
    21004165 Showroom SHRIKANT
    THORAWADE-
    2142132076

    8510 09-09-2021 PUEREC Nexa ASAD 62,247.00 54,11,323.93 Cr


    21004169 Showroom MASIHUDDIN
    ABBASI-
    2142084490
    8511 09-09-2021 PUEREC Nexa Kunal 12,610.00 53,98,713.93 Cr
    21004172 Showroom Nardelwar-
    2142310773

    8512 09-09-2021 TDNREC Viman Nagar Majit Munsur 30,000.00 53,68,713.93 Cr


    21012751 Showroom Shaikh-
    2142158709

    8513 09-09-2021 TDNREC Viman Nagar AMRUT 500.00 53,68,213.93 Cr


    21012755 Showroom BABURAO
    BHAGAT-
    2142435961
    8514 09-09-2021 TDNREC Viman Nagar Kundan- 10,001.00 53,58,212.93 Cr
    21012757 Showroom 2142437812

    8515 09-09-2021 TDNREC Viman Nagar MAHESH 50,000.00 53,08,212.93 Cr


    21012760 Showroom KISHOR
    GOYAR -
    2142139870
    8516 09-09-2021 TDNREC Viman Nagar ISHWAR 3,890.00 53,04,322.93 Cr
    21012762 Showroom PRABHAKAR
    PERLA-
    2141807029
    8517 09-09-2021 TDNREC Viman Nagar Akash Ashok 25,000.00 52,79,322.93 Cr
    21012764 Showroom Desai-
    2142307953

    8518 09-09-2021 TDNREC Viman Nagar SAMEER 6,403.00 52,72,919.93 Cr


    21012768 Showroom VAISHAMPAY
    AN-
    2142016246
    8519 09-09-2021 TDNREC Viman Nagar VIRAJ VIJAY 3,400.00 52,69,519.93 Cr
    21012769 Showroom CHACHAD-
    2039804412

    8520 09-09-2021 VIMREC Commerical NILAM 2,000.00 52,67,519.93 Cr


    21000128 Nagar Road KHUSHAL
    JAGTAP-
    2142434014
    8521 09-09-2021 VIMREC Commerical MAHESH 10,000.00 52,57,519.93 Cr
    21000130 Nagar Road DNYANESHW
    AR DHUMAL-
    2142443561

    8522 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,494.00 52,93,013.93 Cr
    BFT 1909 Showroom A/C
    NO_91803004
    0534210
    8523 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,570.00 53,04,583.93 Cr
    BFT 1910 Showroom A/C
    NO_91803004
    0534210
    8524 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,490.00 53,10,073.93 Cr
    BFT 1911 Showroom A/C
    NO_91803004
    0534210
    8525 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,490.00 53,16,563.93 Cr
    BFT 1912 Showroom A/C
    NO_91803004
    0534210
    8526 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 106,741.00 54,23,304.93 Cr
    BFT 1913 Showroom A/C
    NO_91803004
    0534210
    8527 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,689.00 54,34,993.93 Cr
    BFT 1914 Showroom A/C
    NO_91803004
    0534210
    8528 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,207.00 54,48,200.93 Cr
    BFT 1915 Showroom A/C
    NO_91803004
    0534210
    8529 09-09-2021 VN/2122/ Workshop Axis Bank C/C 34,563.00 54,82,763.93 Cr
    BFT 1916 Hadapsar A/C
    NO_91803004
    0534210
    8530 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,873.00 54,86,636.93 Cr
    BFT 1917 Showroom A/C
    NO_91803004
    0534210
    8531 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 117,643.00 56,04,279.93 Cr
    BFT 1918 Showroom A/C
    NO_91803004
    0534210
    8532 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,481.00 56,08,760.93 Cr
    BFT 1919 Showroom A/C
    NO_91803004
    0534210
    8533 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 28,428.00 56,37,188.93 Cr
    BFT 1920 Showroom A/C
    NO_91803004
    0534210
    8534 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 74,211.00 57,11,399.93 Cr
    BFT 1921 Showroom A/C
    NO_91803004
    0534210
    8535 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 70,000.00 57,81,399.93 Cr
    BFT 1923 Showroom A/C
    NO_91803004
    0534210
    8536 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 39,000.00 58,20,399.93 Cr
    BFT 1924 Showroom A/C
    NO_91803004
    0534210
    8537 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,310.00 58,24,709.93 Cr
    BFT 1925 Showroom A/C
    NO_91803004
    0534210
    8538 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 58,25,709.93 Cr
    BFT 1926 Showroom A/C
    NO_91803004
    0534210
    8539 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 156,747.00 59,82,456.93 Cr
    BFT 1927 Showroom A/C
    NO_91803004
    0534210
    8540 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 44,416.00 60,26,872.93 Cr
    BFT 1928 Showroom A/C
    NO_91803004
    0534210
    8541 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,044.00 60,43,916.93 Cr
    BFT 1929 Showroom A/C
    NO_91803004
    0534210
    8542 09-09-2021 VN/2122/ Workshop Axis Bank C/C 53,501.00 60,97,417.93 Cr
    BFT 1930 Hadapsar A/C
    NO_91803004
    0534210
    8543 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 138,694.00 62,36,111.93 Cr
    BFT 1931 Showroom A/C
    NO_91803004
    0534210
    8544 09-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,642.00 62,65,753.93 Cr
    BFT 1932 Showroom A/C
    NO_91803004
    0534210
    8545 09-09-2021 WG/2122/ Workshop Axis Bank C/C 62,804.00 63,28,557.93 Cr
    BFT 128 Nexa A/C
    Wagholi NO_91803004
    0534210
    8546 10-09-2021 ALP/2122/ Workshop Sachin 5,000.00 63,23,557.93 Cr
    RFP 208 Alephata Kakasaheb
    Kadlag

    8547 10-09-2021 ALP/2122/ Workshop Balshiram 5,000.00 63,18,557.93 Cr


    RFP 210 Alephata Mahadev
    Shinde

    8548 10-09-2021 ALP/2122/ Workshop Vikas 5,000.00 63,13,557.93 Cr


    RFP 211 Alephata Dhondibhau
    Shinde

    8549 10-09-2021 CDNRCP Workshop NARESH 9,406.00 63,04,151.93 Cr


    21003018 Chandan KUMAR
    Nagar MATHUR-
    1622540409
    8550 10-09-2021 CDNRCP Workshop NILESH 2,132.00 63,02,019.93 Cr
    21003019 Chandan DESHMUKH-
    Nagar I093074361

    8551 10-09-2021 CDNRCP Workshop NEHA 7,961.00 62,94,058.93 Cr


    21003025 Chandan SRIVASTAVA-
    Nagar 1621871477

    8552 10-09-2021 CDNRCP Workshop AHIRE ABHAY 2,655.00 62,91,403.93 Cr


    21003027 Chandan RAJARAM-
    Nagar 1726586947

    8553 10-09-2021 CDNRCP Workshop SUNIL 3,806.00 62,87,597.93 Cr


    21003031 Chandan KAMLESH
    Nagar PRAJAPATI-
    1726020646
    8554 10-09-2021 CDNRCP Workshop ARJUN 509.00 62,87,088.93 Cr
    21003032 Chandan ADINATH
    Nagar FUNDE-
    1517996728
    8555 10-09-2021 CDNRCP Workshop DEEPAK 2,194.00 62,84,894.93 Cr
    21003034 Chandan TUKARAM
    Nagar SASANE-
    2040874184
    8556 10-09-2021 CDNRCP Workshop KASHINATH 1,000.00 62,83,894.93 Cr
    21003037 Chandan SHANKAR
    Nagar BELLE-
    1725846596
    8557 10-09-2021 CDNRCP Workshop MAHADEV 10,075.00 62,73,819.93 Cr
    21003038 Chandan BASAGOND
    Nagar DESAI-
    2039136228
    8558 10-09-2021 CDNRCP Workshop SANDEEP 22,045.00 62,51,774.93 Cr
    21003039 Chandan OHOL-
    Nagar I071210399

    8559 10-09-2021 CDNRCP Workshop SANTOSH 6,743.00 62,45,031.93 Cr


    21003042 Chandan BALKRISHNA
    Nagar KULKARNI

    8560 10-09-2021 CDNRCP Workshop SHAILESH 12,813.00 62,32,218.93 Cr


    21003043 Chandan KAMAT-
    Nagar 1312747059
    8561 10-09-2021 CHDREC Chinchwad SUDHIR 5,000.00 62,27,218.93 Cr
    21000377 Commerical GANPAT
    RAUT-
    2142370950
    8562 10-09-2021 CHDREC Chinchwad AKSHAY 1,000.00 62,26,218.93 Cr
    21000379 Commerical KAILASH
    ROKADE-
    2142450196
    8563 10-09-2021 CHDREC Chinchwad SANDIP 20,000.00 62,06,218.93 Cr
    21000386 Commerical SUKDEV
    DAMALE-
    2142260956
    8564 10-09-2021 CHDREC Chinchwad SANDIP 20,000.00 61,86,218.93 Cr
    21000387 Commerical SUKDEV
    DAMALE-
    2142260956
    8565 10-09-2021 CHDREC Chinchwad SANDIP 20,000.00 61,66,218.93 Cr
    21000388 Commerical SUKDEV
    DAMALE-
    2142260956
    8566 10-09-2021 CHDREC Chinchwad UDDESH 1,000.00 61,65,218.93 Cr
    21000389 Commerical HANUMANT
    MANDEKAR-
    2142457893
    8567 10-09-2021 CHWRCP Workshop PRAKASH 61,643.00 61,03,575.93 Cr
    21007035 Chinchwad PATIL-
    2142373721
    8568 10-09-2021 CHWRCP Workshop AJAY 4,804.00 60,98,771.93 Cr
    21007037 Chinchwad NAMDEV
    BHALERAO-
    2038382782
    8569 10-09-2021 CHWRCP Workshop ENDURANCE 19,848.00 60,78,923.93 Cr
    21007038 Chinchwad TECHNOLOGI
    ES LIMITED-
    1622390967

    8570 10-09-2021 CHWRCP Workshop SHARAD 344.00 60,78,579.93 Cr


    21007042 Chinchwad BHAGWAN
    GALDHAR-
    1936244253
    8571 10-09-2021 CHWRCP Workshop ITAS 2,551.00 60,76,028.93 Cr
    21007043 Chinchwad TOURISM-
    1726558719

    8572 10-09-2021 CNR/2122/ Commerical SUKHADEV 4,750.00 60,71,278.93 Cr


    RFP 10 Nagar Road VITTHAL
    DHUMAL-
    2142191384

    8573 10-09-2021 CW/2122/ Workshop Axis Bank C/C 36,349.00 61,07,627.93 Cr


    BFT 216 Chinchwad A/C
    NO_91803004
    0534210

    8574 10-09-2021 CW/2122/ Workshop BHAUSAHEB 5,000.00 61,02,627.93 Cr


    RFP 438 Chinchwad RAMBHAU
    KHUDE-
    2142452790
    8575 10-09-2021 HDRRCP Workshop RAJEENDRAA 1,129.00 61,01,498.93 Cr
    21002896 Hadapsar HIRALAL
    RANDHER-
    1412942955
    8576 10-09-2021 HDRRCP Workshop TEJASHREE 933.00 61,00,565.93 Cr
    21002897 Hadapsar RAJENDRA
    RANDHER-
    1413112794
    8577 10-09-2021 HDRRCP Workshop ANUP 11,056.00 60,89,509.93 Cr
    21002898 Hadapsar VALLOLI
    KALAM-
    1933598654
    8578 10-09-2021 HDRRCP Workshop RACHAEL 2,748.00 60,86,761.93 Cr
    21002901 Hadapsar RATO-
    1622004003
    8579 10-09-2021 HDRRCP Workshop SHASHANK 21,205.00 60,65,556.93 Cr
    21002905 Hadapsar MADHUKAR
    DESHPANDE-
    I092406646
    8580 10-09-2021 HDRRCP Workshop SIMMI 4,828.00 60,60,728.93 Cr
    21002909 Hadapsar DHINGRA-
    1936403809

    8581 10-09-2021 JNARCP Workshop RAJENDRA 8,906.00 60,51,822.93 Cr


    21000524 Alephata RAMBHAU
    DONGARE-
    1517170785
    8582 10-09-2021 KSNRCP Workshop VISHAL 236.00 60,51,586.93 Cr
    21003052 Nexa RAMRAO
    Wagholi BANGAR-
    1934637422
    8583 10-09-2021 KSNRCP Workshop PRATEEK 1,592.00 60,49,994.93 Cr
    21003053 Nexa JAIN-
    Wagholi 2142446901
    8584 10-09-2021 KSNRCP Workshop AMOL 2,408.00 60,47,586.93 Cr
    21003054 Nexa UMATE-
    Wagholi 1831287493
    8585 10-09-2021 KSNRCP Workshop GIRISH 3,752.00 60,43,834.93 Cr
    21003060 Nexa PRAKASHRAO
    Wagholi DESHMUKH-
    1622749874

    8586 10-09-2021 KSNRCP Workshop Poonam 1,868.00 60,41,966.93 Cr


    21003061 Nexa Sutar-
    Wagholi 2141892837
    8587 10-09-2021 KSNRCP Workshop ABHISHEK 12,630.00 60,29,336.93 Cr
    21003062 Nexa AVINASH
    Wagholi TUPONE-
    1831125424
    8588 10-09-2021 KSNRCP Workshop MANIKANDAN 2,408.00 60,26,928.93 Cr
    21003066 Nexa MURUGAN-
    Wagholi 1936038320
    8589 10-09-2021 MDS/2122/ MDS Nikita Kamble 580.00 60,26,348.93 Cr
    RFP 1047 Vishrantwadi

    8590 10-09-2021 MDS/2122/ MDS ANUBHAV 5,785.00 60,20,563.93 Cr


    RFP 1049 Vishrantwadi TRIVEDI

    8591 10-09-2021 MDS/2122/ MDS KIRAN 1,000.00 60,19,563.93 Cr


    RFP 1064 Vishrantwadi THORAT
    8592 10-09-2021 MDS/2122/ MDS DEVASHISH 1,000.00 60,18,563.93 Cr
    RFP 1085 Vishrantwadi JAIN
    GHUWARA

    8593 10-09-2021 MDS/2122/ MDS SHUBHAM 1,000.00 60,17,563.93 Cr


    RFP 1086 Vishrantwadi JAIN
    GHUWARA

    8594 10-09-2021 MDS/2122/ MDS KUNAL 1,000.00 60,16,563.93 Cr


    RFP 1087 Vishrantwadi PARDESHI
    8595 10-09-2021 MDS/2122/ MDS ADHYASHA 1,000.00 60,15,563.93 Cr
    RFP 1088 Vishrantwadi SAHOO

    8596 10-09-2021 MDS/2122/ MDS BHAMIDIPATI 5,785.00 60,09,778.93 Cr


    RFP 1089 Vishrantwadi LAKSHMI
    AKHILA

    8597 10-09-2021 MNCRCP Manchar VAIBHAV 2,796.00 60,06,982.93 Cr


    21000394 Service GANPAT
    MENGADE-
    2040109163
    8598 10-09-2021 MNCRCP Manchar MAHENDRA 454.00 60,06,528.93 Cr
    21000395 Service MALHARI
    RAUT-
    2039054059
    8599 10-09-2021 NARREC Workshop AMOL BALU 5,000.00 60,01,528.93 Cr
    21001127 Narayngaon PHAPALE-
    2142447690
    8600 10-09-2021 NARREC Workshop VIJAY 5,000.00 59,96,528.93 Cr
    21001137 Narayngaon BAJIRAO
    PUNDE-
    2142457494
    8601 10-09-2021 NARREC Workshop KONDIBHAU 10,000.00 59,86,528.93 Cr
    21001161 Narayngaon NAMDEV
    POKHARKAR-
    2142494038
    8602 10-09-2021 NARREC Workshop KONDIBHAU 10,000.00 59,76,528.93 Cr
    21001162 Narayngaon NAMDEV
    POKHARKAR-
    2142494038

    8603 10-09-2021 NBS/2122/ New Body KALPATARU 3,790.00 59,72,738.93 Cr


    RFP 7 Shop LOGISTICS
    Hadapsar

    8604 10-09-2021 NG/2122/ Workshop USHA 10,500.00 59,62,238.93 Cr


    RFP 1042 Narayngaon RAMESH
    LONDHE-
    2039709382

    8605 10-09-2021 NG/2122/ Workshop SUNANDA 18,185.00 59,44,053.93 Cr


    RFP 1048 Narayngaon POPAT
    NAYAKODI-
    2142330705
    8606 10-09-2021 NG/2122/ Workshop NITIN SUDAM 3,000.00 59,41,053.93 Cr
    RFP 1050 Narayngaon MURADE-
    2141845821

    8607 10-09-2021 NG/2122/ Workshop GANESH 10,000.00 59,31,053.93 Cr


    RFP 1051 Narayngaon ARUN
    SHIRSATH-
    2141744244

    8608 10-09-2021 NG/2122/ Workshop DASHARATH 14,600.00 59,16,453.93 Cr


    RFP 1053 Narayngaon LAXMAN
    GHOLAP-
    2141901822

    8609 10-09-2021 NG/2122/ Workshop MILAN 5,000.00 59,11,453.93 Cr


    RFP 1071 Narayngaon RAMCHANDR
    A HULAWALE-
    2142450051

    8610 10-09-2021 NG/2122/ Workshop SHUBHAM 5,000.00 59,06,453.93 Cr


    RFP 1099 Narayngaon ANKUSH
    SHITOLE-
    2142491006

    8611 10-09-2021 NG/2122/ Workshop MAHESH 5,000.00 59,01,453.93 Cr


    RFP 1890 Narayngaon KARBHARI
    KALE-
    2142491067
    8612 10-09-2021 NG/2122/ Workshop SURENDRA 5,000.00 58,96,453.93 Cr
    RFP 2143 Narayngaon PRABHAKAR
    VARPE-
    2142490859
    8613 10-09-2021 NGNRCP Narayangaon SAMEER 1,938.00 58,94,515.93 Cr
    21004092 Service BALSHIRAM
    KACHAN-
    2039031312
    8614 10-09-2021 NGNRCP Narayangaon PRADIP 7,335.00 58,87,180.93 Cr
    21004094 Service MARUTI
    DABHADE-
    2038952509
    8615 10-09-2021 NGNRCP Narayangaon SURESH 9,368.00 58,77,812.93 Cr
    21004098 Service DATTATRAY
    CHAVAN-
    2037889707
    8616 10-09-2021 NGNRCP Narayangaon SHIVRAJ 6,507.00 58,71,305.93 Cr
    21004099 Service TOURS AND
    TRAVELS
    ABHIJEET
    KATKAR-
    1829371882
    8617 10-09-2021 NGNRCP Narayangaon DYANESHWA 6,232.00 58,65,073.93 Cr
    21004101 Service R
    KONDIBHAU
    BHOR-
    1518206547
    8618 10-09-2021 NGNRCP Narayangaon YOGESH 14,382.00 58,50,691.93 Cr
    21004102 Service JALINDHAR
    BORHADE-
    1724996682
    8619 10-09-2021 NGNRCP Narayangaon UMESH VILAS 5,757.00 58,44,934.93 Cr
    21004105 Service DHAMALE-
    2037620182

    8620 10-09-2021 NGNRCP Narayangaon SAINATH 2,846.00 58,42,088.93 Cr


    21004106 Service DATTATRAY
    MINDE-
    2040383335
    8621 10-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 17,044.00 58,59,132.93 Cr
    143 Service A/C
    NO_91803004
    0534210
    8622 10-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 29,642.00 58,88,774.93 Cr
    145 Service A/C
    NO_91803004
    0534210
    8623 10-09-2021 PNERCP New Body SUPRIYA 1,181.00 58,87,593.93 Cr
    21000439 Shop RAMDAS
    Hadapsar SAKORE-
    1935126650
    8624 10-09-2021 PUEREC Nexa ROHINI 11,000.00 58,76,593.93 Cr
    21004175 Showroom AMBIKA
    KAUL-
    2142447640
    8625 10-09-2021 PUEREC Nexa POPAT LAHU 23,700.00 58,52,893.93 Cr
    21004176 Showroom PIMPLE-
    2142268529
    8626 10-09-2021 PUEREC Nexa Sneha Kisan 10,411.00 58,42,482.93 Cr
    21004178 Showroom Adling-
    2142348182

    8627 10-09-2021 PUEREC Nexa Mrs Aditi Atul 11,000.00 58,31,482.93 Cr


    21004180 Showroom Kulkarni-
    2142455345

    8628 10-09-2021 PUEREC Nexa Anuradha 20,000.00 58,11,482.93 Cr


    21004181 Showroom Sudhakar
    Jakkal-
    2142412748
    8629 10-09-2021 TDNREC Viman Nagar Amol Ganpat 12,500.00 57,98,982.93 Cr
    21012772 Showroom Salgar-
    2142307909

    8630 10-09-2021 TDNREC Viman Nagar Ganesh 5,000.00 57,93,982.93 Cr


    21012777 Showroom Mukund
    Sadare-
    2142445755
    8631 10-09-2021 TDNREC Viman Nagar Nilesh Kumar- 11,000.00 57,82,982.93 Cr
    21012779 Showroom 2141619528

    8632 10-09-2021 TDNREC Viman Nagar PREETI 1,695.00 57,81,287.93 Cr


    21012785 Showroom SHARAD
    KHANDVE-
    2142050047
    8633 10-09-2021 TDNREC Viman Nagar RAKESH 1,390.00 57,79,897.93 Cr
    21012786 Showroom BALI-
    1830510144
    8634 10-09-2021 TDNREC Viman Nagar SHUBHAM 50,000.00 57,29,897.93 Cr
    21012789 Showroom DEEPAK
    GANDHI-
    2142266859
    8635 10-09-2021 TDNREC Viman Nagar SHUBHAM 23,160.00 57,06,737.93 Cr
    21012790 Showroom DEEPAK
    GANDHI-
    2142266859
    8636 10-09-2021 TDNREC Viman Nagar SACHIN 34,208.00 56,72,529.93 Cr
    21012791 Showroom PRAKASH
    SHIRKE-
    2040367165
    8637 10-09-2021 TDNREC Viman Nagar Mr.VEGESNA 5,490.00 56,67,039.93 Cr
    21012793 Showroom KRISHNAM
    RAJU-
    2141234499
    8638 10-09-2021 TDNREC Viman Nagar PRASHANT 10,000.00 56,57,039.93 Cr
    21012794 Showroom AVINASH
    YELWANDE-
    2142203505
    8639 10-09-2021 TDNREC Viman Nagar PRASHANT 10,000.00 56,47,039.93 Cr
    21012795 Showroom AVINASH
    YELWANDE-
    2142203505
    8640 10-09-2021 TDNREC Viman Nagar Rahul 5,000.00 56,42,039.93 Cr
    21012796 Showroom Dattatray
    Awhale-
    2142450684
    8641 10-09-2021 TDNREC Viman Nagar Mahesh 500.00 56,41,539.93 Cr
    21012797 Showroom Bhausaheb
    Taware-
    2142199851
    8642 10-09-2021 TDNREC Viman Nagar Sandip- 5,000.00 56,36,539.93 Cr
    21012798 Showroom 2142455233

    8643 10-09-2021 TDNREC Viman Nagar SANGITA 13,780.00 56,22,759.93 Cr


    21012799 Showroom BHABANISAN
    KER
    TRIPATHY-
    2141932432
    8644 10-09-2021 TDNREC Viman Nagar Vinod- 5,000.00 56,17,759.93 Cr
    21012800 Showroom 2142455991

    8645 10-09-2021 TDNREC Viman Nagar Mahesh 11,000.00 56,06,759.93 Cr


    21012802 Showroom Mallappa
    Gudadari-
    2142451757
    8646 10-09-2021 TDNREC Viman Nagar Deepak 5,000.00 56,01,759.93 Cr
    21012803 Showroom Vasant
    Waghmare-
    2142456105
    8647 10-09-2021 TDNREC Viman Nagar DIGAMBAR 5,000.00 55,96,759.93 Cr
    21012805 Showroom VITTHAL
    DABHADE-
    2142457820
    8648 10-09-2021 TDNREC Viman Nagar NILESH 1,000.00 55,95,759.93 Cr
    21012806 Showroom SHANTARAM
    SONAWANE-
    2142457556
    8649 10-09-2021 VIMREC Commerical SHUBHAM 20,000.00 55,75,759.93 Cr
    21000132 Nagar Road CHANDRAKAN
    T DHUMAL-
    2142358347

    8650 10-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 55,80,759.93 Cr
    BFT 1934 Showroom A/C
    NO_91803004
    0534210
    8651 10-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 80,000.00 56,60,759.93 Cr
    BFT 1935 Showroom A/C
    NO_91803004
    0534210
    8652 10-09-2021 WG/2122/ Workshop Axis Bank C/C 42,068.00 57,02,827.93 Cr
    BFT 129 Nexa A/C
    Wagholi NO_91803004
    0534210
    8653 10-09-2021 WG/2122/ Workshop DINESH 1,002.00 57,01,825.93 Cr
    RFP 79 Nexa SUKINATH
    Wagholi THUNE-
    1831115019
    8654 11-09-2021 ALP/2122/ Workshop Harshad 5,000.00 56,96,825.93 Cr
    RFP 212 Alephata Prashant
    Dumbre

    8655 11-09-2021 CDNRCP Workshop THE AREA 3,176.00 56,93,649.93 Cr


    21003048 Chandan MANAGER
    Nagar SANJIV
    SHRIPATI
    JAGADALE-
    2140992074
    8656 11-09-2021 CDNRCP Workshop THE AREA 1,719.00 56,91,930.93 Cr
    21003049 Chandan MANAGER
    Nagar SAYAJIRAO
    CHANDRU
    KADAM-
    2040131962
    8657 11-09-2021 CDNRCP Workshop VIPIN 5,869.00 56,86,061.93 Cr
    21003055 Chandan SATYAWAN
    Nagar KHANDAGALE
    -2141240201

    8658 11-09-2021 CDNRCP Workshop CHANDAN B 1,030.00 56,85,031.93 Cr


    21003061 Chandan OVHAL-
    Nagar 2142469744
    8659 11-09-2021 CDNRCP Workshop SHAHED 5,893.00 56,79,138.93 Cr
    21003063 Chandan MOHAMMAD
    Nagar SHERIKAR-
    2038014303
    8660 11-09-2021 CHWRCP Workshop DHEERAJ 1,003.00 56,78,135.93 Cr
    21007046 Chinchwad RAJKUMAR
    SUKHWANI-
    1934096563
    8661 11-09-2021 CHWRCP Workshop PALLAVI 13,770.00 56,64,365.93 Cr
    21007049 Chinchwad VITTHALRAO
    KULKARNI-
    I128536063
    8662 11-09-2021 CHWRCP Workshop SURAJ 4,462.00 56,59,903.93 Cr
    21007050 Chinchwad GHADAGE-
    2037649855

    8663 11-09-2021 CHWRCP Workshop MUKESH 5,310.00 56,54,593.93 Cr


    21007053 Chinchwad BHANARAM
    CHOUDHARY-
    1829254585
    8664 11-09-2021 CW/2122/ Workshop Axis Bank C/C 94,190.00 57,48,783.93 Cr
    BFT 217 Chinchwad A/C
    NO_91803004
    0534210

    8665 11-09-2021 HDP/2122/ Workshop DADASAHEB 1,200.00 57,47,583.93 Cr


    RFP 210 Hadapsar SHAMRAO
    PAWAR-
    2141630436
    8666 11-09-2021 HDRRCP Workshop MANISHA 441.00 57,47,142.93 Cr
    21002912 Hadapsar DILIP
    KHAIRE-
    1210249734
    8667 11-09-2021 HDRRCP Workshop SANDIP 246.00 57,46,896.93 Cr
    21002915 Hadapsar DASAR-
    I105028560

    8668 11-09-2021 HDRRCP Workshop RAJIV B 40.00 57,46,856.93 Cr


    21002916 Hadapsar NAYAK-
    1517867717

    8669 11-09-2021 HDRRCP Workshop NEELAM 4,043.00 57,42,813.93 Cr


    21002918 Hadapsar SUDHIR
    MALAI-
    1415073120
    8670 11-09-2021 HDRRCP Workshop SNEHA 10,173.00 57,32,640.93 Cr
    21002919 Hadapsar MAHENDRA
    UGHADE-
    1311662091
    8671 11-09-2021 HDRRCP Workshop SUYOG 1,171.00 57,31,469.93 Cr
    21002920 Hadapsar SUBHASH
    GHATGE-
    1310900971
    8672 11-09-2021 HDRRCP Workshop RITESH 6,145.00 57,25,324.93 Cr
    21002922 Hadapsar RAJESH
    JAISWAL-
    2038992108
    8673 11-09-2021 HDRRCP Workshop VIJAY MASKU 97.00 57,25,227.93 Cr
    21002924 Hadapsar BAHULE-
    I116877580

    8674 11-09-2021 HDRRCP Workshop JAYSING 7,026.00 57,18,201.93 Cr


    21002925 Hadapsar RAGHUNATH
    KARANDE-
    I104728010
    8675 11-09-2021 HDRRCP Workshop VIJAY MASKU 2,150.00 57,16,051.93 Cr
    21002926 Hadapsar BAHULE-
    I116877580

    8676 11-09-2021 JNARCP Workshop NITIN 252.00 57,15,799.93 Cr


    21000528 Alephata PRABHAKAR
    PANHALE-
    2141843481
    8677 11-09-2021 KSNRCP Workshop BAJAJ 20,862.00 56,94,937.93 Cr
    21003068 Nexa FINANCE
    Wagholi LIMITED-
    1829120226
    8678 11-09-2021 KSNRCP Workshop RITESH 625.00 56,94,312.93 Cr
    21003069 Nexa INAMDAR-
    Wagholi 1832345187
    8679 11-09-2021 KSNRCP Workshop MOHAMMAD 10,097.00 56,84,215.93 Cr
    21003070 Nexa ARIF
    Wagholi LIYAKATALI
    BHATTI-
    1725349660
    8680 11-09-2021 KSNRCP Workshop Avinash 1,525.00 56,82,690.93 Cr
    21003073 Nexa Khatri-
    Wagholi 2040090213
    8681 11-09-2021 KSNRCP Workshop SUNIL 10,277.00 56,72,413.93 Cr
    21003074 Nexa NAMDEO
    Wagholi BHOR-
    1831087377
    8682 11-09-2021 KSNRCP Workshop ASHOK 188.00 56,72,225.93 Cr
    21003077 Nexa MANSING
    Wagholi WABLE-
    1830573492
    8683 11-09-2021 KSNRCP Workshop SAWANT 1,560.00 56,70,665.93 Cr
    21003078 Nexa PRAMOD
    Wagholi AGATRAO-
    I129788994
    8684 11-09-2021 KSNRCP Workshop ISHWAR 8,728.00 56,61,937.93 Cr
    21003084 Nexa BARDE -
    Wagholi 1932666793
    8685 11-09-2021 KSNRCP Workshop RAVINDRA 12,259.00 56,49,678.93 Cr
    21003087 Nexa GANPATI
    Wagholi KAMBLE-
    1727682869
    8686 11-09-2021 KSNRCP Workshop SHIVPUTRA 2,313.00 56,47,365.93 Cr
    21003088 Nexa LAXMAN
    Wagholi KANMUSE-
    2038027555
    8687 11-09-2021 KSNRCP Workshop HARSHRAJ 6,722.00 56,40,643.93 Cr
    21003089 Nexa HANUMANT
    Wagholi NARNAVAR-
    1932604298
    8688 11-09-2021 KSNRCP Workshop BAJAJ 1,837.00 56,38,806.93 Cr
    21003090 Nexa HOUSING
    Wagholi FINANCE
    LIMITED-
    2039801120
    8689 11-09-2021 MDS/2122/ MDS RAVINDRA 5,785.00 56,33,021.93 Cr
    RFP 1048 Vishrantwadi KORDE

    8690 11-09-2021 MDS/2122/ MDS VAIBHAV 2,000.00 56,31,021.93 Cr


    RFP 1055 Vishrantwadi POTE

    8691 11-09-2021 MDS/2122/ MDS PANDURANG 3,000.00 56,28,021.93 Cr


    RFP 1056 Vishrantwadi D GALALE
    8692 11-09-2021 MDS/2122/ MDS SAURABH 3,490.00 56,24,531.93 Cr
    RFP 1057 Vishrantwadi MITTAL

    8693 11-09-2021 MDS/2122/ MDS MANISH 1,500.00 56,23,031.93 Cr


    RFP 1058 Vishrantwadi KHANDESHI

    8694 11-09-2021 MDS/2122/ MDS MANISH 3,000.00 56,20,031.93 Cr


    RFP 1059 Vishrantwadi KHANDESHI
    8695 11-09-2021 MDS/2122/ MDS KUMAR 4,900.00 56,15,131.93 Cr
    RFP 1060 Vishrantwadi PRASHANT

    8696 11-09-2021 MDS/2122/ MDS KAUSHIK 5,785.00 56,09,346.93 Cr


    RFP 1061 Vishrantwadi SAWLE

    8697 11-09-2021 MDS/2122/ MDS HRISHIKESH 3,285.00 56,06,061.93 Cr


    RFP 1067 Vishrantwadi ANIL PAWAR
    8698 11-09-2021 MDS/2122/ MDS MADHURA 5,785.00 56,00,276.93 Cr
    RFP 1068 Vishrantwadi KASHID

    8699 11-09-2021 MDS/2122/ MDS PRADNYA 1,000.00 55,99,276.93 Cr


    RFP 1094 Vishrantwadi NILESH
    BHALERAO

    8700 11-09-2021 MDS/2122/ MDS ANUSHA 1,000.00 55,98,276.93 Cr


    RFP 1095 Vishrantwadi KHANDELWAL

    8701 11-09-2021 MNCRCP Manchar AMOL LALIT 1,276.00 55,97,000.93 Cr


    21000396 Service PAREKH-
    1934828486
    8702 11-09-2021 MNCRCP Manchar SHANKAR 5,992.00 55,91,008.93 Cr
    21000399 Service DEVARAM
    BHAVARI-
    1936061823
    8703 11-09-2021 NARREC Workshop INDRAVAN- 5,000.00 55,86,008.93 Cr
    21001144 Narayngaon 2142464449

    8704 11-09-2021 NARREC Workshop RANJIT 5,000.00 55,81,008.93 Cr


    21001145 Narayngaon PRAKASH
    DHAMDHERE-
    2142464612

    8705 11-09-2021 NBS/2122/ New Body Axis Bank C/C 4,971.00 55,85,979.93 Cr
    BFT 36 Shop A/C
    Hadapsar NO_91803004
    0534210

    8706 11-09-2021 NG/2122/ Workshop NITIN 10,000.00 55,75,979.93 Cr


    RFP 1063 Narayngaon SHIVAJI
    KHARMALE

    8707 11-09-2021 NG/2122/ Workshop RAFIK BALAM 10,000.00 55,65,979.93 Cr


    RFP 1065 Narayngaon INAMDAR-
    2142262149

    8708 11-09-2021 NG/2122/ Workshop MAHENDRA 5,000.00 55,60,979.93 Cr


    RFP 1070 Narayngaon CHHAGAN
    KHAIRNAR
    8709 11-09-2021 NGNRCP Narayangaon SANDEEP 5,689.00 55,55,290.93 Cr
    21004110 Service BALU NICHIT-
    2037616210

    8710 11-09-2021 NGNRCP Narayangaon BALHIRAM 34.00 55,55,256.93 Cr


    21004117 Service MARUTI
    BHALERAO-
    2141868156
    8711 11-09-2021 NGNRCP Narayangaon CHANDRAKAN 9,918.00 55,45,338.93 Cr
    21004118 Service T SHRIDHAR
    GAWADE-
    I129614597

    8712 11-09-2021 NGNRCP Narayangaon AVINASH 827.00 55,44,511.93 Cr


    21004121 Service RAMCHANDR
    A GHATKAR-
    2039942275

    8713 11-09-2021 NGNRCP Narayangaon JITENDRA 2,977.00 55,41,534.93 Cr


    21004123 Service PANDARINAT
    H JUNDHARE-
    2039200544

    8714 11-09-2021 NGNRCP Narayangaon ASHOK 911.00 55,40,623.93 Cr


    21004124 Service MANOHAR
    SALVE-
    2040109194
    8715 11-09-2021 NGNRCP Narayangaon BABANRAO 5,000.00 55,35,623.93 Cr
    21004125 Service KASHINATH
    BUTE-
    1724300245
    8716 11-09-2021 NGNRCP Narayangaon SHIVAJI 11,369.00 55,24,254.93 Cr
    21004133 Service TUKARAM
    AWATE-
    2038445350
    8717 11-09-2021 NGNRCP Narayangaon SUBHASH 693.00 55,23,561.93 Cr
    21004135 Service SAHADU
    CHAUDHARI-
    1413609720

    8718 11-09-2021 NGNRCP Narayangaon DILIP 9,111.00 55,14,450.93 Cr


    21004136 Service JIJABHAU
    POKHARKAR-
    1622889152

    8719 11-09-2021 NGNRCP Narayangaon NILESH 1,365.00 55,13,085.93 Cr


    21004137 Service ASHOK
    KARPE-
    1932779606
    8720 11-09-2021 NGNRCP Narayangaon SHASHIKANT 826.00 55,12,259.93 Cr
    21004142 Service MAHADU
    KANADE-
    I129396175
    8721 11-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 47,006.00 55,59,265.93 Cr
    146 Service A/C
    NO_91803004
    0534210
    8722 11-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 140,800.00 57,00,065.93 Cr
    148 Service A/C
    NO_91803004
    0534210
    8723 11-09-2021 PNERCP New Body SEHGAL 720.00 56,99,345.93 Cr
    21000440 Shop AUTORIDERS
    Hadapsar -12805PUO

    8724 11-09-2021 PUEREC Nexa SUMITDEVEN 5,000.00 56,94,345.93 Cr


    21004190 Showroom DRAKAMBALE
    -2142469791

    8725 11-09-2021 PUEREC Nexa Peeyush 11,000.00 56,83,345.93 Cr


    21004192 Showroom Kumar
    Pandey-
    2142471271
    8726 11-09-2021 TDNREC Viman Nagar Swapnil 11,000.00 56,72,345.93 Cr
    21012810 Showroom Vinayak
    Dhage-
    2141488359
    8727 11-09-2021 TDNREC Viman Nagar MAHADEO 1,244.00 56,71,101.93 Cr
    21012811 Showroom BALASAHEB
    MUTKULE -
    2142203757
    8728 11-09-2021 TDNREC Viman Nagar BOSKY BABU- 5,001.00 56,66,100.93 Cr
    21012812 Showroom 2142467873

    8729 11-09-2021 TDNREC Viman Nagar Paramjeet 1,145.00 56,64,955.93 Cr


    21012816 Showroom Joginder
    Singh-
    2142115896
    8730 11-09-2021 TDNREC Viman Nagar Shatrughan- 5,000.00 56,59,955.93 Cr
    21012824 Showroom 2142468437

    8731 11-09-2021 TDNREC Viman Nagar Swati Vishal 44,858.00 56,15,097.93 Cr


    21012827 Showroom Shinde-
    2142074152

    8732 11-09-2021 TDNREC Viman Nagar PAVANKUMAR 5,000.00 56,10,097.93 Cr


    21012828 Showroom VINAYAK
    MANE-
    2142471039
    8733 11-09-2021 TV/2122/RFP True Value ABHIJEET R. 1,500.00 56,08,597.93 Cr
    293 Hadapsar PATOLE

    8734 11-09-2021 VIMREC Commerical MUNAWWAR 2,500.00 56,06,097.93 Cr


    21000135 Nagar Road ALI
    NASIMUDDIN
    USMANI-
    2142461949
    8735 11-09-2021 VIMREC Commerical YUSUF 2,500.00 56,03,597.93 Cr
    21000136 Nagar Road ISLAMUDDEN
    USMANI-
    2142462114
    8736 11-09-2021 VIMREC Commerical MAHENDR 5,000.00 55,98,597.93 Cr
    21000137 Nagar Road RAMESH
    BHOSALE-
    2142468856
    8737 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 56,02,597.93 Cr
    BFT 1936 Showroom A/C
    NO_91803004
    0534210
    8738 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,501.00 56,46,098.93 Cr
    BFT 1937 Showroom A/C
    NO_91803004
    0534210
    8739 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,894.00 56,99,992.93 Cr
    BFT 1938 Showroom A/C
    NO_91803004
    0534210
    8740 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 76,111.00 57,76,103.93 Cr
    BFT 1939 Showroom A/C
    NO_91803004
    0534210
    8741 11-09-2021 VN/2122/ Workshop Axis Bank C/C 41,899.00 58,18,002.93 Cr
    BFT 1940 Hadapsar A/C
    NO_91803004
    0534210
    8742 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,006.00 58,65,008.93 Cr
    BFT 1941 Showroom A/C
    NO_91803004
    0534210
    8743 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 140,800.00 60,05,808.93 Cr
    BFT 1942 Showroom A/C
    NO_91803004
    0534210
    8744 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,907.00 60,21,715.93 Cr
    BFT 1944 Showroom A/C
    NO_91803004
    0534210
    8745 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 167,823.00 61,89,538.93 Cr
    BFT 1945 Showroom A/C
    NO_91803004
    0534210
    8746 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,971.00 61,94,509.93 Cr
    BFT 1946 Showroom A/C
    NO_91803004
    0534210
    8747 11-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 61,97,509.93 Cr
    BFT 1947 Showroom A/C
    NO_91803004
    0534210
    8748 11-09-2021 VN/2122/ Viman Nagar MAU 600.00 61,96,909.93 Cr
    RFP 978 Showroom CHAKRABORT
    Y

    8749 11-09-2021 WG/2122/ Workshop Axis Bank C/C 25,896.00 62,22,805.93 Cr


    BFT 130 Nexa A/C
    Wagholi NO_91803004
    0534210
    8750 11-09-2021 WG/2122/ Workshop AMBALIKA 5,827.00 62,16,978.93 Cr
    RFP 80 Nexa VENKATESH
    Wagholi MIRGALE-
    1934943621
    8751 12-09-2021 CDNRCP Workshop ASHOK 600.00 62,16,378.93 Cr
    21003069 Chandan SHRAVAN
    Nagar BARVE-
    1828754190
    8752 12-09-2021 CDNRCP Workshop AMIT 5,118.00 62,11,260.93 Cr
    21003070 Chandan SADASHIV
    Nagar DAUND-
    1831577166
    8753 12-09-2021 CDNRCP Workshop SHREETY S 9,598.00 62,01,662.93 Cr
    21003071 Chandan MUKHERJEE-
    Nagar 1830113883

    8754 12-09-2021 CDNRCP Workshop Kanchan 260.00 62,01,402.93 Cr


    21003076 Chandan Sandeep
    Nagar Salve-
    2141846547
    8755 12-09-2021 CDNRCP Workshop CHETAN 6,883.00 61,94,519.93 Cr
    21003077 Chandan BIDKAR-
    Nagar 1933475058

    8756 12-09-2021 CDNRCP Workshop PAWANKUMA 14,114.00 61,80,405.93 Cr


    21003079 Chandan R GOPINATH
    Nagar BAJAJ-
    1620566462

    8757 12-09-2021 CDNRCP Workshop NIKHIL 269.00 61,80,136.93 Cr


    21003081 Chandan ASHOK
    Nagar KIRAT-
    2142044321
    8758 12-09-2021 CDNRCP Workshop SANDEEP 8,519.00 61,71,617.93 Cr
    21003082 Chandan ASHOK
    Nagar SHINDE-
    1517080121
    8759 12-09-2021 CDNRCP Workshop SANJAY 4,219.00 61,67,398.93 Cr
    21003083 Chandan THAKARAM
    Nagar CHATTAR-
    1517289534
    8760 12-09-2021 CDNRCP Workshop BIDESH K A- 7,568.00 61,59,830.93 Cr
    21003085 Chandan 2037525058
    Nagar

    8761 12-09-2021 CDNRCP Workshop BALASAHEB 2,034.00 61,57,796.93 Cr


    21003088 Chandan GULABRAO
    Nagar BHORDE-
    2040485401
    8762 12-09-2021 CDNRCP Workshop adarsh tours 12,002.00 61,45,794.93 Cr
    21003091 Chandan and travels
    Nagar adarsh
    bagekar
    8763 12-09-2021 CDNRCP Workshop KUNAL A 10,981.00 61,34,813.93 Cr
    21003094 Chandan SHAMBHARKA
    Nagar R-
    1516106740
    8764 12-09-2021 CHWRCP Workshop SHYAMRAO J 6,000.00 61,28,813.93 Cr
    21007066 Chinchwad CHANDANSHI
    V-
    2141576602

    8765 12-09-2021 CHWRCP Workshop RAJESH 1,381.00 61,27,432.93 Cr


    21007072 Chinchwad POPAT
    GHAVTE-
    2037887742
    8766 12-09-2021 CHWRCP Workshop PRAKASH 6,487.00 61,20,945.93 Cr
    21007079 Chinchwad DATTATRAYA
    SHETE-
    2040581525
    8767 12-09-2021 CW/2122/ Workshop Axis Bank C/C 24,545.00 61,45,490.93 Cr
    BFT 218 Chinchwad A/C
    NO_91803004
    0534210

    8768 12-09-2021 HDRRCP Workshop HEMANT 8,072.00 61,37,418.93 Cr


    21002937 Hadapsar GOYAL-
    1515862023

    8769 12-09-2021 HDRRCP Workshop SAGAR 9,030.00 61,28,388.93 Cr


    21002946 Hadapsar SHRIDHAR
    KOKJE-
    1829830110
    8770 12-09-2021 HDRRCP Workshop GAYATRI 11,124.00 61,17,264.93 Cr
    21002948 Hadapsar ASHWINKUM
    AR RAJE-
    1623441974
    8771 12-09-2021 HDRRCP Workshop RAMDAS 10,713.00 61,06,551.93 Cr
    21002949 Hadapsar SHAMRAO
    PAWAR-
    1936246157
    8772 12-09-2021 HDRRCP Workshop KALPANA 8,502.00 60,98,049.93 Cr
    21002955 Hadapsar SINHA-
    I092149051

    8773 12-09-2021 HDRRCP Workshop ROHIT 13,206.00 60,84,843.93 Cr


    21002957 Hadapsar BHAURAO
    MAHIRE-
    I104327053
    8774 12-09-2021 JNARCP Workshop POPAT 6,797.00 60,78,046.93 Cr
    21000533 Alephata DAGADU
    GUNJAL-
    2141232381
    8775 12-09-2021 JNARCP Workshop PRAVIN 94.00 60,77,952.93 Cr
    21000535 Alephata SHIVAJI
    WAMAN-
    1622608582
    8776 12-09-2021 JNARCP Workshop SHARAD 3,600.00 60,74,352.93 Cr
    21000536 Alephata KUNDALIK
    PHAPALE-
    2037410887
    8777 12-09-2021 JNARCP Workshop SANJEEV 8,132.00 60,66,220.93 Cr
    21000537 Alephata SADASHIV
    LALGE-
    2039096730
    8778 12-09-2021 KSNRCP Workshop SEHGAL 175.00 60,66,045.93 Cr
    21003103 Nexa AUTORIDERS
    Wagholi -12805PUO
    8779 12-09-2021 KSNRCP Workshop THE AREA 66.00 60,65,979.93 Cr
    21003104 Nexa MANAGER
    Wagholi DILIP
    TANAJI-
    2141231080
    8780 12-09-2021 KSNRCP Workshop SACHIN 2,641.00 60,63,338.93 Cr
    21003108 Nexa LAVHESH
    Wagholi GHADGE -
    1829972992
    8781 12-09-2021 KSNRCP Workshop KIRAN ASHOK 11,528.00 60,51,810.93 Cr
    21003109 Nexa KORI-
    Wagholi 1728061162

    8782 12-09-2021 KSNRCP Workshop ANKIT 4,570.00 60,47,240.93 Cr


    21003110 Nexa RAJPUT-
    Wagholi 1932950066
    8783 12-09-2021 KSNRCP Workshop SAURABH 4,527.00 60,42,713.93 Cr
    21003114 Nexa BHOPLE-
    Wagholi 1933295288
    8784 12-09-2021 MNCRCP Manchar DATTATRAY 42.00 60,42,671.93 Cr
    21000401 Service VISHNU
    ERANDE-
    2040786503
    8785 12-09-2021 NARREC Workshop BHAU 11,000.00 60,31,671.93 Cr
    21001154 Narayngaon MARUTI
    KHARADE-
    2142475461
    8786 12-09-2021 NBS/2122/ New Body Axis Bank C/C 720.00 60,32,391.93 Cr
    BFT 35 Shop A/C
    Hadapsar NO_91803004
    0534210

    8787 12-09-2021 NGNRCP Narayangaon ARUN G 622.00 60,31,769.93 Cr


    21004144 Service WANDEKAR-
    1935956479
    8788 12-09-2021 NGNRCP Narayangaon VIJAY 130.00 60,31,639.93 Cr
    21004145 Service RATNAKAR
    GAIKWAD-
    1516512561
    8789 12-09-2021 NGNRCP Narayangaon AMOL 660.00 60,30,979.93 Cr
    21004149 Service CHANDRAKAN
    T SHELKE-
    2040024721
    8790 12-09-2021 NGNRCP Narayangaon RAMBHAU 3,622.00 60,27,357.93 Cr
    21004153 Service SAKRU
    BHOIR-
    1935562959
    8791 12-09-2021 NGNRCP Narayangaon MAHENDRA 3,268.00 60,24,089.93 Cr
    21004154 Service HARISHCHAN
    DRA
    THORAT-
    1828270300
    8792 12-09-2021 NGNRCP Narayangaon PARVEZ 4,960.00 60,19,129.93 Cr
    21004155 Service AHMED
    HUSAIN
    ASHRAFI-
    1414437885
    8793 12-09-2021 NGNRCP Narayangaon PUSHPAK 7,000.00 60,12,129.93 Cr
    21004157 Service SADASHIV
    SHINDE-
    2142473118
    8794 12-09-2021 NGNRCP Narayangaon ANIL MARUTI 10,578.00 60,01,551.93 Cr
    21004160 Service WARE-
    2037781469

    8795 12-09-2021 NGNRCP Narayangaon SANTOSH 5,565.00 59,95,986.93 Cr


    21004161 Service KONDIBHAU
    DONGRE-
    1936546071
    8796 12-09-2021 NGNRCP Narayangaon PRASHANT 59.00 59,95,927.93 Cr
    21004171 Service SHINDE-
    1936487055
    8797 12-09-2021 NGNRCP Narayangaon SAGAR 8,308.00 59,87,619.93 Cr
    21004172 Service NARAYAN
    NIGALE-
    1933128178
    8798 12-09-2021 NGNRCP Narayangaon PANDURANG 9,999.00 59,77,620.93 Cr
    21004173 Service KRUSHNAJI
    KAD-
    1623648081
    8799 12-09-2021 NGNRCP Narayangaon VASANT 11,793.00 59,65,827.93 Cr
    21004197 Service BABAN
    TEMKAR-
    2037478445
    8800 12-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 25,000.00 59,90,827.93 Cr
    149 Service A/C
    NO_91803004
    0534210
    8801 12-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 71,240.00 60,62,067.93 Cr
    151 Service A/C
    NO_91803004
    0534210
    8802 12-09-2021 NX/2122/RFP Nexa DEVASHISH 829.00 60,61,238.93 Cr
    40 Showroom SHARMA-
    2142369595

    8803 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 60,63,238.93 Cr
    BFT 1948 Showroom A/C
    NO_91803004
    0534210
    8804 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,785.00 60,69,023.93 Cr
    BFT 1949 Showroom A/C
    NO_91803004
    0534210
    8805 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,070.00 60,78,093.93 Cr
    BFT 1950 Showroom A/C
    NO_91803004
    0534210
    8806 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,244.00 60,84,337.93 Cr
    BFT 1951 Showroom A/C
    NO_91803004
    0534210
    8807 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 60,95,337.93 Cr
    BFT 1952 Showroom A/C
    NO_91803004
    0534210
    8808 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,657.00 61,11,994.93 Cr
    BFT 1953 Showroom A/C
    NO_91803004
    0534210
    8809 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 61,36,994.93 Cr
    BFT 1954 Showroom A/C
    NO_91803004
    0534210
    8810 12-09-2021 VN/2122/ Workshop Axis Bank C/C 30,582.00 61,67,576.93 Cr
    BFT 1955 Hadapsar A/C
    NO_91803004
    0534210
    8811 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 720.00 61,68,296.93 Cr
    BFT 1956 Showroom A/C
    NO_91803004
    0534210
    8812 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 51,803.00 62,20,099.93 Cr
    BFT 1957 Showroom A/C
    NO_91803004
    0534210
    8813 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 71,240.00 62,91,339.93 Cr
    BFT 1958 Showroom A/C
    NO_91803004
    0534210
    8814 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,746.00 63,07,085.93 Cr
    BFT 1959 Showroom A/C
    NO_91803004
    0534210
    8815 12-09-2021 VN/2122/ Workshop Axis Bank C/C 2,150.00 63,09,235.93 Cr
    BFT 1961 Hadapsar A/C
    NO_91803004
    0534210
    8816 12-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,500.00 63,10,735.93 Cr
    BFT 1962 Showroom A/C
    NO_91803004
    0534210
    8817 12-09-2021 WG/2122/ Workshop Axis Bank C/C 82,820.00 63,93,555.93 Cr
    BFT 131 Nexa A/C
    Wagholi NO_91803004
    0534210
    8818 13-09-2021 ALP/2122/ Workshop Mangesh 2,000.00 63,91,555.93 Cr
    RFP 213 Alephata Vinayakrao
    Bhagat

    8819 13-09-2021 ALP/2122/ Workshop Mangesh 3,000.00 63,88,555.93 Cr


    RFP 214 Alephata Vinayakrao
    Bhagat

    8820 13-09-2021 ALP/2122/ Workshop AJINKYA 240.00 63,88,315.93 Cr


    RFP 272 Alephata TUKARAM
    DUMBRE-
    2142083243
    8821 13-09-2021 CDNRCP Workshop VANDANA 3.00 63,88,312.93 Cr
    21003102 Chandan VIRENDRA
    Nagar PALGHADMAL
    -2039790387

    8822 13-09-2021 CDNRCP Workshop JAGDISH 14,899.00 63,73,413.93 Cr


    21003108 Chandan SADASHIV
    Nagar AUTE-
    I104864295
    8823 13-09-2021 CDNRCP Workshop SHIVRAM 6,690.00 63,66,723.93 Cr
    21003109 Chandan KRISHNA
    Nagar WANMORE-
    2040582572
    8824 13-09-2021 CDNRCP Workshop LEELA MALL- 292.00 63,66,431.93 Cr
    21003114 Chandan 2141596038
    Nagar
    8825 13-09-2021 CHWRCP Workshop ATUL 3,159.00 63,63,272.93 Cr
    21007081 Chinchwad KAWADUJI
    GOWARDHAN
    -I117869397

    8826 13-09-2021 CHWRCP Workshop SUJAN PAUL- 345.00 63,62,927.93 Cr


    21007084 Chinchwad 2037670677

    8827 13-09-2021 CHWRCP Workshop PRASAD 292.00 63,62,635.93 Cr


    21007085 Chinchwad KISAN
    GAWARI-
    2141589027
    8828 13-09-2021 CHWRCP Workshop JITENDRA 7,993.00 63,54,642.93 Cr
    21007092 Chinchwad PANDURANG
    KADAM-
    1414612828
    8829 13-09-2021 CHWRCP Workshop BHARTI 40.00 63,54,602.93 Cr
    21007093 Chinchwad VISHAL
    PATIL-
    2040770086
    8830 13-09-2021 CHWRCP Workshop KIRAN 168.00 63,54,434.93 Cr
    21007098 Chinchwad SAMBHAJI
    GAWADE-
    2141257001
    8831 13-09-2021 CW/2122/ Workshop Axis Bank C/C 35,536.00 63,89,970.93 Cr
    BFT 219 Chinchwad A/C
    NO_91803004
    0534210

    8832 13-09-2021 HDRRCP Workshop HARSHITA 3,435.00 63,86,535.93 Cr


    21002958 Hadapsar ISSAR-
    1935900452

    8833 13-09-2021 HDRRCP Workshop RAJBAHADUR 8,765.00 63,77,770.93 Cr


    21002960 Hadapsar CHHEDILAL
    YADAV-
    1623180440

    8834 13-09-2021 HDRRCP Workshop RUBIYA 520.00 63,77,250.93 Cr


    21002961 Hadapsar JAVED PATEL-
    1727329902

    8835 13-09-2021 HDRRCP Workshop CLASSIC 6,095.00 63,71,155.93 Cr


    21002964 Hadapsar AUTO TUBES
    PVT LTD-
    1727975057

    8836 13-09-2021 HDRRCP Workshop MADHUSOOD 11,488.00 63,59,667.93 Cr


    21002969 Hadapsar ANAN AKKAL
    NAIR-
    1515961251
    8837 13-09-2021 HDRRCP Workshop SUNITA 65.00 63,59,602.93 Cr
    21002970 Hadapsar SARTAJ
    ASTHANA-
    2141836345
    8838 13-09-2021 HDRRCP Workshop DEBASHISH 17,837.00 63,41,765.93 Cr
    21002976 Hadapsar DEY-
    1413462179

    8839 13-09-2021 JNARCP Workshop RAHUL 228.00 63,41,537.93 Cr


    21000540 Alephata VASANT
    NALAWADE-
    2037158245
    8840 13-09-2021 KSNRCP Workshop VENUNATH 12,290.00 63,29,247.93 Cr
    21003115 Nexa THORAT-
    Wagholi 1210604417
    8841 13-09-2021 KSNRCP Workshop PRAKASH 12,347.00 63,16,900.93 Cr
    21003118 Nexa RAMCHANDR
    Wagholi A CHAVAN-
    1517764382
    8842 13-09-2021 KSNRCP Workshop PINAZE 1,794.00 63,15,106.93 Cr
    21003119 Nexa DUBASH-
    Wagholi 2040749848
    8843 13-09-2021 KSNRCP Workshop Rajaram 479.00 63,14,627.93 Cr
    21003120 Nexa Trimbak
    Wagholi Shirke-
    2142205253
    8844 13-09-2021 KSNRCP Workshop DADASAHEB 473.00 63,14,154.93 Cr
    21003121 Nexa SAYAJI
    Wagholi DURGE-
    2141716726
    8845 13-09-2021 KSNRCP Workshop PRAKASH 68.00 63,14,086.93 Cr
    21003123 Nexa FAKKAD
    Wagholi NARAWADE-
    2038989949
    8846 13-09-2021 KSNRCP Workshop CASSANDRA 3,186.00 63,10,900.93 Cr
    21003126 Nexa MAY
    Wagholi DMELLO-
    2037792010
    8847 13-09-2021 KSNRCP Workshop BALIRAM 24,507.00 62,86,393.93 Cr
    21003127 Nexa ASHOK
    Wagholi RAJNALE-
    1832415473
    8848 13-09-2021 KSNRCP Workshop VISHWAJIT- 66.00 62,86,327.93 Cr
    21003128 Nexa 2141797415
    Wagholi
    8849 13-09-2021 KSNRCP Workshop VIRENDRAKU 16,048.00 62,70,279.93 Cr
    21003129 Nexa MAR K
    Wagholi KALKEKAR-
    1935968819
    8850 13-09-2021 KSNRCP Workshop VISHESH 13,570.00 62,56,709.93 Cr
    21003130 Nexa KUMAR-
    Wagholi 1623433063
    8851 13-09-2021 KSNRCP Workshop KUNAL 3,430.00 62,53,279.93 Cr
    21003131 Nexa KISHOR
    Wagholi NIGADE-
    1932654000
    8852 13-09-2021 MDS/2122/ MDS BREJETTA 3,000.00 62,50,279.93 Cr
    RFP 1062 Vishrantwadi MICHAEL

    8853 13-09-2021 MDS/2122/ MDS BHOSALE 5,785.00 62,44,494.93 Cr


    RFP 1073 Vishrantwadi KAVITA

    8854 13-09-2021 MDS/2122/ MDS ESHA DANGE 5,195.00 62,39,299.93 Cr


    RFP 1075 Vishrantwadi
    8855 13-09-2021 MDS/2122/ MDS SARIKA 5,785.00 62,33,514.93 Cr
    RFP 1076 Vishrantwadi KUMBHALKAR

    8856 13-09-2021 MDS/2122/ MDS AMIT SHEEL 1,000.00 62,32,514.93 Cr


    RFP 1077 Vishrantwadi

    8857 13-09-2021 MDS/2122/ MDS GEEJA ANIL 1,000.00 62,31,514.93 Cr


    RFP 1078 Vishrantwadi JOSE
    8858 13-09-2021 MDS/2122/ MDS ATTASH 1,000.00 62,30,514.93 Cr
    RFP 1079 Vishrantwadi INSHA

    8859 13-09-2021 MDS/2122/ MDS SHRAVANI 4,900.00 62,25,614.93 Cr


    RFP 1082 Vishrantwadi THOMBARE

    8860 13-09-2021 MDS/2122/ MDS ANKIT VERMA 1,000.00 62,24,614.93 Cr


    RFP 1083 Vishrantwadi
    8861 13-09-2021 MDS/2122/ MDS NEELAM 3,000.00 62,21,614.93 Cr
    RFP 1090 Vishrantwadi VERMA

    8862 13-09-2021 MDS/2122/ MDS DEEPAK 5,785.00 62,15,829.93 Cr


    RFP 1096 Vishrantwadi MAGWANI

    8863 13-09-2021 MDS/2122/ MDS SANKET 6,670.00 62,09,159.93 Cr


    RFP 1097 Vishrantwadi SARANGI
    8864 13-09-2021 MDS/2122/ MDS MARY 4,000.00 62,05,159.93 Cr
    RFP 1098 Vishrantwadi GEORGE

    8865 13-09-2021 MDS/2122/ MDS SHREYA 4,310.00 62,00,849.93 Cr


    RFP 1099 Vishrantwadi GAIKWAD

    8866 13-09-2021 MDS/2122/ MDS PRAMOD K 3,000.00 61,97,849.93 Cr


    RFP 1100 Vishrantwadi JOSHI
    8867 13-09-2021 MDS/2122/ MDS ANANT 1,000.00 61,96,849.93 Cr
    RFP 1101 Vishrantwadi KADAM

    8868 13-09-2021 MDS/2122/ MDS GAURAV 5,195.00 61,91,654.93 Cr


    RFP 1102 Vishrantwadi NAVALE

    8869 13-09-2021 MDS/2122/ MDS ANIKET G 1,000.00 61,90,654.93 Cr


    RFP 1103 Vishrantwadi JADHAV
    8870 13-09-2021 MDS/2122/ MDS SARDHI 5,785.00 61,84,869.93 Cr
    RFP 1107 Vishrantwadi NIMMAGADD
    A

    8871 13-09-2021 MDS/2122/ MDS PRASAD 4,000.00 61,80,869.93 Cr


    RFP 1108 Vishrantwadi DHARMADHIK
    ARI

    8872 13-09-2021 MNCRCP Manchar VIJAY 700.00 61,80,169.93 Cr


    21000405 Service EKNATH
    THORAT-
    2040499275
    8873 13-09-2021 MNCRCP Manchar BAPU UKHA 350.00 61,79,819.93 Cr
    21000406 Service PARADHI-
    2039973625

    8874 13-09-2021 NG/2122/ Workshop SURESH 10,000.00 61,69,819.93 Cr


    RFP 1066 Narayngaon BABAJI
    HADVALE-
    2142029873

    8875 13-09-2021 NG/2122/ Workshop SURESH 7,500.00 61,62,319.93 Cr


    RFP 1067 Narayngaon BABAJI
    HADVALE-
    2142029873
    8876 13-09-2021 NG/2122/ Workshop AMOL 5,000.00 61,57,319.93 Cr
    RFP 1077 Narayngaon NAMDEV
    PATIL-
    2142491345

    8877 13-09-2021 NG/2122/ Workshop SANDIP 40,000.00 61,17,319.93 Cr


    RFP 1079 Narayngaon RAMDAS
    BULE

    8878 13-09-2021 NG/2122/ Workshop VARDHA 5,000.00 61,12,319.93 Cr


    RFP 1083 Narayngaon HARJI RAM-
    2142491299

    8879 13-09-2021 NGNRCP Narayangaon RAHUL V 1,862.00 61,10,457.93 Cr


    21004176 Service SHERKAR-
    2040508330

    8880 13-09-2021 NGNRCP Narayangaon VIJAY 189.00 61,10,268.93 Cr


    21004184 Service SOPANRAO
    WALSE-
    2142202381
    8881 13-09-2021 NGNRCP Narayangaon ROHIDAS 12.00 61,10,256.93 Cr
    21004188 Service APPASAHEB
    MORE-
    1933741174
    8882 13-09-2021 NGNRCP Narayangaon VINIT 790.00 61,09,466.93 Cr
    21004189 Service SINGH-
    1310670537
    8883 13-09-2021 NGNRCP Narayangaon BABAN 6,407.00 61,03,059.93 Cr
    21004190 Service NATHA
    KURKUTE-
    2040140950
    8884 13-09-2021 NGNRCP Narayangaon ARJUN 9,336.00 60,93,723.93 Cr
    21004193 Service MARUTI
    THORAT-
    1935015782
    8885 13-09-2021 NGNRCP Narayangaon MAHENDRA 9,539.00 60,84,184.93 Cr
    21004194 Service MADHUKAR
    MURADE-
    2037570449
    8886 13-09-2021 NGNRCP Narayangaon GANESH 10,556.00 60,73,628.93 Cr
    21004195 Service DEVIDAS
    GHOLAP-
    2040359598
    8887 13-09-2021 NGNRCP Narayangaon RUSHIKESH 5,744.00 60,67,884.93 Cr
    21004199 Service DATTATRAY
    SHELKE-
    2040334554
    8888 13-09-2021 NGNRCP Narayangaon ATUL 1,256.00 60,66,628.93 Cr
    21004201 Service VITTHAL
    GHODAKE-
    1727028806
    8889 13-09-2021 NGNRCP Narayangaon MANOJ 10,000.00 60,56,628.93 Cr
    21004210 Service BHALERAO-
    2142487443
    8890 13-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 18,623.00 60,75,251.93 Cr
    152 Service A/C
    NO_91803004
    0534210
    8891 13-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 77,606.00 61,52,857.93 Cr
    154 Service A/C
    NO_91803004
    0534210
    8892 13-09-2021 PUEREC Nexa PRATAP 25,000.00 61,27,857.93 Cr
    21004198 Showroom SHINDE-
    2142349799

    8893 13-09-2021 PUEREC Nexa PRATAP 7,000.00 61,20,857.93 Cr


    21004199 Showroom SHINDE-
    2142349799

    8894 13-09-2021 TDNREC Viman Nagar Abhishek 25,000.00 60,95,857.93 Cr


    21012832 Showroom Samanta-
    2142430593

    8895 13-09-2021 TDNREC Viman Nagar Mahendrakum 5,000.00 60,90,857.93 Cr


    21012837 Showroom ar-
    2142474941
    8896 13-09-2021 TDNREC Viman Nagar Sachin Shivaji 5,000.00 60,85,857.93 Cr
    21012838 Showroom Pawar-
    2142472524

    8897 13-09-2021 TDNREC Viman Nagar The Area 14,035.00 60,71,822.93 Cr


    21012840 Showroom manager
    Prashant
    Dinkar
    Yenkar-
    2142067272
    8898 13-09-2021 TDNREC Viman Nagar Arbind Kumar 30,986.00 60,40,836.93 Cr
    21012841 Showroom Sinha-
    2142382762

    8899 13-09-2021 TDNREC Viman Nagar Siddhartha 5,000.00 60,35,836.93 Cr


    21012842 Showroom Shankar
    Kaushik-
    2142479571
    8900 13-09-2021 TDNREC Viman Nagar Santosh Kisan 5,000.00 60,30,836.93 Cr
    21012844 Showroom Sarode-
    2142477460

    8901 13-09-2021 TDNREC Viman Nagar VISHAL- 5,000.00 60,25,836.93 Cr


    21012846 Showroom 2142482931

    8902 13-09-2021 TDNREC Viman Nagar SUMIT 5,000.00 60,20,836.93 Cr


    21012847 Showroom AMBADASRA
    O BORDE-
    2142482768
    8903 13-09-2021 TDNREC Viman Nagar Praful- 5,000.00 60,15,836.93 Cr
    21012851 Showroom 2142484928

    8904 13-09-2021 TDNREC Viman Nagar SHIRIN 5,000.00 60,10,836.93 Cr


    21012852 Showroom AZIMULLA
    SHAIKH-
    2142221743
    8905 13-09-2021 TDNREC Viman Nagar Raman- 5,000.00 60,05,836.93 Cr
    21012855 Showroom 2142484694

    8906 13-09-2021 TDNREC Viman Nagar Shubham R 30,750.00 59,75,086.93 Cr


    21012856 Showroom Agarwal-
    2142120985

    8907 13-09-2021 TDNREC Viman Nagar ABDUL 32,950.00 59,42,136.93 Cr


    21012857 Showroom HAMID
    SIRATULLAH
    KHAN-
    2141240715
    8908 13-09-2021 TV/2122/RFP True Value SANDEEP 60,000.00 58,82,136.93 Cr
    285 Hadapsar DHOLE(CAR
    CASITAA)

    8909 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 48,779.00 59,30,915.93 Cr
    BFT 1963 Showroom A/C
    NO_91803004
    0534210
    8910 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 45,000.00 59,75,915.93 Cr
    BFT 1964 Showroom A/C
    NO_91803004
    0534210
    8911 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 829.00 59,76,744.93 Cr
    BFT 1965 Showroom A/C
    NO_91803004
    0534210
    8912 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 59,77,744.93 Cr
    BFT 1966 Showroom A/C
    NO_91803004
    0534210
    8913 13-09-2021 VN/2122/ Workshop Axis Bank C/C 60,647.00 60,38,391.93 Cr
    BFT 1967 Hadapsar A/C
    NO_91803004
    0534210
    8914 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,623.00 60,57,014.93 Cr
    BFT 1968 Showroom A/C
    NO_91803004
    0534210
    8915 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 77,606.00 61,34,620.93 Cr
    BFT 1969 Showroom A/C
    NO_91803004
    0534210
    8916 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,670.00 61,53,290.93 Cr
    BFT 1970 Showroom A/C
    NO_91803004
    0534210
    8917 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 61,58,290.93 Cr
    BFT 1971 Showroom A/C
    NO_91803004
    0534210
    8918 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,665.00 61,85,955.93 Cr
    BFT 1973 Showroom A/C
    NO_91803004
    0534210
    8919 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 61,91,955.93 Cr
    BFT 1974 Showroom A/C
    NO_91803004
    0534210
    8920 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,900.00 62,02,855.93 Cr
    BFT 1975 Showroom A/C
    NO_91803004
    0534210
    8921 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,745.00 62,30,600.93 Cr
    BFT 1976 Showroom A/C
    NO_91803004
    0534210
    8922 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,001.00 62,73,601.93 Cr
    BFT 1977 Showroom A/C
    NO_91803004
    0534210
    8923 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 62,78,601.93 Cr
    BFT 1978 Showroom A/C
    NO_91803004
    0534210
    8924 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,484.00 62,96,085.93 Cr
    BFT 1979 Showroom A/C
    NO_91803004
    0534210
    8925 13-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,240.00 63,36,325.93 Cr
    BFT 1980 Showroom A/C
    NO_91803004
    0534210
    8926 13-09-2021 VN/2122/ Workshop Axis Bank C/C 48,205.00 63,84,530.93 Cr
    BFT 1981 Hadapsar A/C
    NO_91803004
    0534210
    8927 13-09-2021 WG/2122/ Workshop Axis Bank C/C 23,507.00 64,08,037.93 Cr
    BFT 132 Nexa A/C
    Wagholi NO_91803004
    0534210
    8928 14-09-2021 CDNRCP Workshop PRANDURANG 8,203.00 63,99,834.93 Cr
    21003120 Chandan CHOUGULE-
    Nagar 1727522831
    8929 14-09-2021 CDNRCP Workshop DEEPAK 153.00 63,99,681.93 Cr
    21003121 Chandan SHINDE-
    Nagar 1412922795

    8930 14-09-2021 CDNRCP Workshop BALASAHEB 100.00 63,99,581.93 Cr


    21003126 Chandan GULABRAO
    Nagar BHORDE-
    2040485401
    8931 14-09-2021 CDNRCP Workshop VISHAL 10,500.00 63,89,081.93 Cr
    21003127 Chandan SHARAD
    Nagar NEMADE-
    1829587048
    8932 14-09-2021 CDNRCP Workshop GANPAT 817.00 63,88,264.93 Cr
    21003128 Chandan DATTATRAY
    Nagar RAUT-
    1517000406
    8933 14-09-2021 CDNRCP Workshop PUSPENDRA 2,453.00 63,85,811.93 Cr
    21003129 Chandan KUMAR
    Nagar PANDEY-
    2040339537
    8934 14-09-2021 CDNRCP Workshop SHANTAI 1,199.00 63,84,612.93 Cr
    21003131 Chandan TOURS AND
    Nagar TRAVELS-
    2141742248
    8935 14-09-2021 CDNRCP Workshop MANISH 3,034.00 63,81,578.93 Cr
    21003133 Chandan MANSUKLAL
    Nagar CHANGEDE-
    2039478755
    8936 14-09-2021 CDNRCP Workshop Nikhil 207.00 63,81,371.93 Cr
    21003136 Chandan Madhukar
    Nagar Madame-
    2141974108
    8937 14-09-2021 CDNRCP Workshop THE AREA 1,640.00 63,79,731.93 Cr
    21003143 Chandan MANAGER
    Nagar SANJIV
    SHRIPATI
    JAGADALE-
    2140992074
    8938 14-09-2021 CDNRCP Workshop BAJAJ 12,638.00 63,67,093.93 Cr
    21003146 Chandan FINANCE
    Nagar LTD-
    1621541130
    8939 14-09-2021 CHDREC Chinchwad AJ TRANS 5,000.00 63,62,093.93 Cr
    21000399 Commerical LINK INDIA
    PRIVATE
    LIMITED-
    2142501661
    8940 14-09-2021 CHWRCP Workshop MAHESH 1,777.00 63,60,316.93 Cr
    21007099 Chinchwad PANDIT
    KANAWADE-
    2037611226
    8941 14-09-2021 CHWRCP Workshop FUZAIL 1,066.00 63,59,250.93 Cr
    21007102 Chinchwad SHAKEEL
    AHMAD-
    2141608505
    8942 14-09-2021 CHWRCP Workshop DNYANESHW 1,000.00 63,58,250.93 Cr
    21007106 Chinchwad AR ROHIDAS
    KORDE-
    2141921029

    8943 14-09-2021 CHWRCP Workshop EZHILRAJAN 7,489.00 63,50,761.93 Cr


    21007113 Chinchwad R-
    1829760601

    8944 14-09-2021 CHWRCP Workshop RAJSHEKAR 20,946.00 63,29,815.93 Cr


    21007117 Chinchwad PADWAL-
    1623912518

    8945 14-09-2021 CW/2122/ Workshop Axis Bank C/C 8,838.00 63,38,653.93 Cr


    BFT 220 Chinchwad A/C
    NO_91803004
    0534210

    8946 14-09-2021 CW/2122/ Workshop SUVARNA 4,647.00 63,34,006.93 Cr


    RFP 443 Chinchwad SANTOSH
    NAZREKAR-
    1621969813

    8947 14-09-2021 CW/2122/ Workshop Mauli Tours 5,000.00 63,29,006.93 Cr


    RFP 445 Chinchwad and travales
    VIKRAM
    DHANANJAY
    BHAGAT -
    2142479188

    8948 14-09-2021 HDP/2122/ Workshop SHANTA 3,836.00 63,25,170.93 Cr


    RFP 202 Hadapsar DURGA
    TOURS AND
    TRAVELS
    PROP
    SANJAYKHEK
    AR-
    2040336506
    8949 14-09-2021 HDRRCP Workshop RAHUL 271.00 63,24,899.93 Cr
    21002978 Hadapsar RAMKISAN
    WAGHMARE

    8950 14-09-2021 HDRRCP Workshop SHABBIR 1,000.00 63,23,899.93 Cr


    21002988 Hadapsar LADANSAAB
    MOMIN-
    1413319368
    8951 14-09-2021 HDRRCP Workshop SANTOSH 1,070.00 63,22,829.93 Cr
    21002995 Hadapsar DEVIDAS
    NIKAM-
    2141823661
    8952 14-09-2021 HDRRCP Workshop AMOL 10,188.00 63,12,641.93 Cr
    21002999 Hadapsar YOGESHWAR
    ARADHYE-
    1621568746
    8953 14-09-2021 KSNRCP Workshop VENU 1,402.00 63,11,239.93 Cr
    21003136 Nexa MADHAV
    Wagholi KALLURU-
    1934578782
    8954 14-09-2021 KSNRCP Workshop HEMANT 1,260.00 63,09,979.93 Cr
    21003137 Nexa DNYANESHW
    Wagholi AR SHARDUL-
    2039482986

    8955 14-09-2021 KSNRCP Workshop MR.ABHINAN 10,000.00 62,99,979.93 Cr


    21003139 Nexa DAN D
    Wagholi BHISE-
    I116638079
    8956 14-09-2021 KSNRCP Workshop SMRUTI 9,940.00 62,90,039.93 Cr
    21003140 Nexa RAMESH
    Wagholi WATE-
    1724648814
    8957 14-09-2021 KSNRCP Workshop VIPUL 10,892.00 62,79,147.93 Cr
    21003141 Nexa RAMESH
    Wagholi KHATAVKAR-
    1517992259

    8958 14-09-2021 KSNRCP Workshop MANORAMA 12,057.00 62,67,090.93 Cr


    21003143 Nexa SUNIL
    Wagholi AWARE-
    1829604059
    8959 14-09-2021 KSNRCP Workshop SOMNATH 11,755.00 62,55,335.93 Cr
    21003145 Nexa SATAV-
    Wagholi 1934254811
    8960 14-09-2021 KSNRCP Workshop SUKESH 1,751.00 62,53,584.93 Cr
    21003146 Nexa SAXENA-
    Wagholi 2039003445
    8961 14-09-2021 KSNRCP Workshop MOHIT 7,586.00 62,45,998.93 Cr
    21003147 Nexa SHIVRAMWA
    Wagholi R-
    1933146301
    8962 14-09-2021 MDS/2122/ MDS TANMAY 4,900.00 62,41,098.93 Cr
    RFP 1110 Vishrantwadi BAVISKAR
    8963 14-09-2021 MDS/2122/ MDS Prabhakar 5,195.00 62,35,903.93 Cr
    RFP 1111 Vishrantwadi Singh

    8964 14-09-2021 MDS/2122/ MDS SHIVAM 5,490.00 62,30,413.93 Cr


    RFP 1112 Vishrantwadi DOSHI

    8965 14-09-2021 MDS/2122/ MDS MAYUR 1,000.00 62,29,413.93 Cr


    RFP 1113 Vishrantwadi DADHICH
    8966 14-09-2021 MDS/2122/ MDS PRASAD 5,490.00 62,23,923.93 Cr
    RFP 1114 Vishrantwadi KHARE

    8967 14-09-2021 MDS/2122/ MDS MITESH 5,785.00 62,18,138.93 Cr


    RFP 1115 Vishrantwadi AGRAWAL

    8968 14-09-2021 MDS/2122/ MDS TANUJA 2,000.00 62,16,138.93 Cr


    RFP 1116 Vishrantwadi DHOPE
    8969 14-09-2021 MDS/2122/ MDS SATISH K 2,000.00 62,14,138.93 Cr
    RFP 1117 Vishrantwadi DHOPE

    8970 14-09-2021 MDS/2122/ MDS RUSHIKESH S 5,490.00 62,08,648.93 Cr


    RFP 1118 Vishrantwadi THORAT

    8971 14-09-2021 MDS/2122/ MDS SUDARSHAN 6,490.00 62,02,158.93 Cr


    RFP 1119 Vishrantwadi HARIDAS
    SONUNE

    8972 14-09-2021 MDS/2122/ MDS LAXMAN 826.00 62,01,332.93 Cr


    RFP 1120 Vishrantwadi FAND
    8973 14-09-2021 MDS/2122/ MDS NILESH 1,000.00 62,00,332.93 Cr
    RFP 1127 Vishrantwadi AMOLIK

    8974 14-09-2021 MDS/2122/ MDS SIDDIKA 1,000.00 61,99,332.93 Cr


    RFP 1128 Vishrantwadi MAJID

    8975 14-09-2021 MDS/2122/ MDS ARCHANA 4,310.00 61,95,022.93 Cr


    RFP 1131 Vishrantwadi SHINDE
    8976 14-09-2021 MDS/2122/ MDS SRUSHTI 5,580.00 61,89,442.93 Cr
    RFP 1132 Vishrantwadi SHINDE

    8977 14-09-2021 MDS/2122/ MDS AMAN 5,580.00 61,83,862.93 Cr


    RFP 1135 Vishrantwadi MAGWANI

    8978 14-09-2021 MDS/2122/ MDS PRANAV 4,785.00 61,79,077.93 Cr


    RFP 1222 Vishrantwadi KUMAR

    8979 14-09-2021 MNCRCP Manchar NILESH 34.00 61,79,043.93 Cr


    21000408 Service ASHOK KALE-
    2040297785
    8980 14-09-2021 MNCRCP Manchar KISHOR 454.00 61,78,589.93 Cr
    21000410 Service DATTATRAY
    SHETE-
    2040358134
    8981 14-09-2021 MNCRCP Manchar BILAL 372.00 61,78,217.93 Cr
    21000412 Service MUSTAK
    MANSURI-
    2038134552
    8982 14-09-2021 NG/2122/ Workshop MEGHA AMOL 40,000.00 61,38,217.93 Cr
    RFP 1084 Narayngaon PHAPALE-
    2142500960

    8983 14-09-2021 NG/2122/ Workshop MEGHA AMOL 49,000.00 60,89,217.93 Cr


    RFP 1085 Narayngaon PHAPALE-
    2142500960
    8984 14-09-2021 NG/2122/ Workshop MEGHA AMOL 49,000.00 60,40,217.93 Cr
    RFP 1086 Narayngaon PHAPALE-
    2142500960

    8985 14-09-2021 NG/2122/ Workshop MEGHA AMOL 50,000.00 59,90,217.93 Cr


    RFP 1087 Narayngaon PHAPALE-
    2142500960

    8986 14-09-2021 NGNRCP Narayangaon YOGESH 5,456.00 59,84,761.93 Cr


    21004213 Service CHANGDEV
    NAJAN-
    2040303400
    8987 14-09-2021 NGNRCP Narayangaon SURESH 1,120.00 59,83,641.93 Cr
    21004215 Service MANJABAPU
    DATIR-
    2141598794
    8988 14-09-2021 NGNRCP Narayangaon SAYALI 898.00 59,82,743.93 Cr
    21004219 Service SHANKAR
    KALE-
    2141761801
    8989 14-09-2021 NGNRCP Narayangaon SUJATA 6,420.00 59,76,323.93 Cr
    21004220 Service RAJENDRA
    JAGTAP-
    1934130000
    8990 14-09-2021 NGNRCP Narayangaon BALU 6,800.00 59,69,523.93 Cr
    21004221 Service DATTATRAYA
    HANDE-
    1621561744
    8991 14-09-2021 NGNRCP Narayangaon RAJENDRA 879.00 59,68,644.93 Cr
    21004222 Service VASUDEO
    CHASKAR-
    2040173447
    8992 14-09-2021 NGNRCP Narayangaon ANITA 292.00 59,68,352.93 Cr
    21004225 Service KARBHARI
    MUNDHE-
    2040911812
    8993 14-09-2021 NGNRCP Narayangaon KAILAS 6,849.00 59,61,503.93 Cr
    21004227 Service LAXMAN
    WALUNJ-
    1932668352
    8994 14-09-2021 NGNRCP Narayangaon ABDUL 4,376.00 59,57,127.93 Cr
    21004229 Service REHMAN
    HASAN
    PATHAN-
    2141562490
    8995 14-09-2021 NGNRCP Narayangaon RAGHUNATH 7,776.00 59,49,351.93 Cr
    21004232 Service THAKAJI
    BHOIR-
    1310752076
    8996 14-09-2021 NGNRCP Narayangaon DIPAK 1,271.00 59,48,080.93 Cr
    21004234 Service TUKARAM
    PANSARE-
    1726680361
    8997 14-09-2021 NGNRCP Narayangaon SHARAD 10,702.00 59,37,378.93 Cr
    21004239 Service SUBHASH
    UNDE-
    1934716424
    8998 14-09-2021 NGNRCP Narayangaon RAJENDRA 10,000.00 59,27,378.93 Cr
    21004240 Service MAHADEO
    KOLHE-
    1935094118
    8999 14-09-2021 NGNRCP Narayangaon DEVIDAS 10,324.00 59,17,054.93 Cr
    21004241 Service DAGADU
    KSHIRSAGAR-
    1622690278

    9000 14-09-2021 NGNRCP Narayangaon RAJENDRA 431.00 59,16,623.93 Cr


    21004242 Service MAHADEO
    KOLHE-
    1935094118
    9001 14-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 40,240.00 59,56,863.93 Cr
    156 Service A/C
    NO_91803004
    0534210
    9002 14-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 89,469.00 60,46,332.93 Cr
    158 Service A/C
    NO_91803004
    0534210
    9003 14-09-2021 PNERCP New Body SHANTESH 1,163.00 60,45,169.93 Cr
    21000449 Shop PATIL-
    Hadapsar 1831541707

    9004 14-09-2021 PUEREC Nexa THEAREAMAN 50,000.00 59,95,169.93 Cr


    21004202 Showroom AGER
    KUMARI
    RAJANI-
    2142408072
    9005 14-09-2021 PUEREC Nexa THEAREAMAN 20,000.00 59,75,169.93 Cr
    21004203 Showroom AGER
    KUMARI
    RAJANI-
    2142408072
    9006 14-09-2021 TDNREC Viman Nagar Babasaheb 3,656.00 59,71,513.93 Cr
    21012860 Showroom Kacharu
    Waghmode-
    2142047234
    9007 14-09-2021 TDNREC Viman Nagar Tatyaba 5,000.00 59,66,513.93 Cr
    21012866 Showroom Yadav
    Jadhav-
    2142493101
    9008 14-09-2021 TDNREC Viman Nagar JYOTI 1,229.00 59,65,284.93 Cr
    21012868 Showroom SOMNATH
    ABHANG-
    2040332454
    9009 14-09-2021 TDNREC Viman Nagar TUSHAR 2,400.00 59,62,884.93 Cr
    21012870 Showroom VISHWANATH
    ANDHARE-
    2040831101

    9010 14-09-2021 TDNREC Viman Nagar VITTHAL 5,000.00 59,57,884.93 Cr


    21012876 Showroom ASHOK
    KAMBLE-
    2142501878
    9011 14-09-2021 TDNREC Viman Nagar The Area 5,001.00 59,52,883.93 Cr
    21012878 Showroom Manager
    Vijaya Bandu
    Malpure-
    2142502238

    9012 14-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 89,469.00 60,42,352.93 Cr
    BFT 1982 Showroom A/C
    NO_91803004
    0534210
    9013 14-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 60,000.00 61,02,352.93 Cr
    BFT 2025 Showroom A/C
    NO_91803004
    0534210
    9014 14-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 113,721.00 62,16,073.93 Cr
    BFT 2026 Showroom A/C
    NO_91803004
    0534210
    9015 14-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,102.00 62,39,175.93 Cr
    BFT 2027 Showroom A/C
    NO_91803004
    0534210
    9016 14-09-2021 WG/2122/ Workshop Axis Bank C/C 88,258.00 63,27,433.93 Cr
    BFT 133 Nexa A/C
    Wagholi NO_91803004
    0534210
    9017 15-09-2021 ALP/2122/ Workshop ROHAN 3,208.00 63,24,225.93 Cr
    RFP 217 Alephata CHANDRABHA
    N BHOR-
    2039961837

    9018 15-09-2021 CDNRCP Workshop SHANTA ANIL 9,409.00 63,14,816.93 Cr


    21003150 Chandan SUTAR-
    Nagar 1516688140

    9019 15-09-2021 CDNRCP Workshop ASHWINI 4,262.00 63,10,554.93 Cr


    21003151 Chandan WALAWALKA
    Nagar R-
    1724221392
    9020 15-09-2021 CDNRCP Workshop YOUTAID 1,349.00 63,09,205.93 Cr
    21003155 Chandan GLOBAL
    Nagar SERVICES
    PRIVATE
    LIMITED-
    2142098346
    9021 15-09-2021 CDNRCP Workshop Sneha Pratik 1,143.00 63,08,062.93 Cr
    21003159 Chandan Kolhe-
    Nagar 2142012365

    9022 15-09-2021 CDNRCP Workshop WASIMA 15,468.00 62,92,594.93 Cr


    21003162 Chandan SHAIKH-
    Nagar 1724998310

    9023 15-09-2021 CHDREC Chinchwad SANDIP 20,000.00 62,72,594.93 Cr


    21000400 Commerical SUKDEV
    DAMALE-
    2142260956
    9024 15-09-2021 CHDREC Chinchwad SANDIP 20,000.00 62,52,594.93 Cr
    21000401 Commerical SUKDEV
    DAMALE-
    2142260956
    9025 15-09-2021 CHDREC Chinchwad SANDIP 20,000.00 62,32,594.93 Cr
    21000402 Commerical SUKDEV
    DAMALE-
    2142260956
    9026 15-09-2021 CHDREC Chinchwad VIJAY RAGHU 5,000.00 62,27,594.93 Cr
    21000405 Commerical TIKHE-
    2142515384

    9027 15-09-2021 CHWRCP Workshop ANJANA 8,002.00 62,19,592.93 Cr


    21007126 Chinchwad JAGDISHKUM
    AR
    CHAURASIA-
    1932913384
    9028 15-09-2021 CHWRCP Workshop SUVARNA 426.00 62,19,166.93 Cr
    21007127 Chinchwad ANIL
    NANAVRE-
    2141401549
    9029 15-09-2021 CHWRCP Workshop AKSHAY 2,000.00 62,17,166.93 Cr
    21007129 Chinchwad ENGINEERIN
    G-
    1725714667
    9030 15-09-2021 CHWRCP Workshop AKSHAY 2,000.00 62,15,166.93 Cr
    21007130 Chinchwad ENGINEERIN
    G-
    1725714667
    9031 15-09-2021 CHWRCP Workshop AKSHAY 2,000.00 62,13,166.93 Cr
    21007131 Chinchwad ENGINEERIN
    G-
    1725714667
    9032 15-09-2021 CHWRCP Workshop AKSHAY 2,000.00 62,11,166.93 Cr
    21007132 Chinchwad ENGINEERIN
    G-
    1725714667
    9033 15-09-2021 CHWRCP Workshop AKSHAY 611.00 62,10,555.93 Cr
    21007133 Chinchwad ENGINEERIN
    G-
    1725714667
    9034 15-09-2021 CHWRCP Workshop TUSHAR 4,530.00 62,06,025.93 Cr
    21007134 Chinchwad NANASAHEB
    DOL-
    1933069988
    9035 15-09-2021 CHWRCP Workshop ARYA TOURS 739.00 62,05,286.93 Cr
    21007139 Chinchwad AND TRAVELS
    RAMESHWAR
    BHASKARKHA
    RATE-
    1830164107

    9036 15-09-2021 CHWRCP Workshop DHANANJAY 2,486.00 62,02,800.93 Cr


    21007141 Chinchwad DESHMUKH-
    2142022357

    9037 15-09-2021 CW/2122/ Workshop Axis Bank C/C 36,925.00 62,39,725.93 Cr


    BFT 221 Chinchwad A/C
    NO_91803004
    0534210

    9038 15-09-2021 HDRRCP Workshop ANKUSH 1,203.00 62,38,522.93 Cr


    21003002 Hadapsar THAPAK-
    1623254772

    9039 15-09-2021 HDRRCP Workshop VISHAL 14,044.00 62,24,478.93 Cr


    21003004 Hadapsar MISHRA

    9040 15-09-2021 HDRRCP Workshop VITTHAL 271.00 62,24,207.93 Cr


    21003005 Hadapsar JAGANNATH
    MARKAD-
    2040141682
    9041 15-09-2021 HDRRCP Workshop RAMCHANDR 12,447.00 62,11,760.93 Cr
    21003006 Hadapsar A
    SUBRAMANYA
    M-
    1830535105
    9042 15-09-2021 HDRRCP Workshop RAVINDRA 13,929.00 61,97,831.93 Cr
    21003010 Hadapsar RAGHUNATH
    GAIKWAD

    9043 15-09-2021 HDRRCP Workshop DILIP 1,149.00 61,96,682.93 Cr


    21003013 Hadapsar JORAWARSIN
    GH
    KACHAWA-
    1727170011
    9044 15-09-2021 HDRRCP Workshop PRATIBHA 9,617.00 61,87,065.93 Cr
    21003014 Hadapsar JUSTA-
    1831177488

    9045 15-09-2021 HDRRCP Workshop KEDAR 2,290.00 61,84,775.93 Cr


    21003016 Hadapsar JAYANT
    GANOO-
    I060790417

    9046 15-09-2021 HDRRCP Workshop OMKAR 2,794.00 61,81,981.93 Cr


    21003018 Hadapsar RAJENDRA
    JADHAV-
    2140934709
    9047 15-09-2021 HDRRCP Workshop MRUNAL 820.00 61,81,161.93 Cr
    21003019 Hadapsar CHANDRASHE
    KHAR GHATE-
    1518199880

    9048 15-09-2021 JNARCP Workshop BABAJI 10,000.00 61,71,161.93 Cr


    21000549 Alephata BHAGWANT
    BOMBLE-
    1725597380
    9049 15-09-2021 JNARCP Workshop BABAJI 2,273.00 61,68,888.93 Cr
    21000550 Alephata BHAGWANT
    BOMBLE-
    1725597380
    9050 15-09-2021 KSNRCP Workshop UJJWAL 6,472.00 61,62,416.93 Cr
    21003154 Nexa SINGH-
    Wagholi 1933149865
    9051 15-09-2021 KSNRCP Workshop ADWITYA 10,976.00 61,51,440.93 Cr
    21003161 Nexa SHARAN-
    Wagholi 1935268694
    9052 15-09-2021 KSNRCP Workshop SRINIVASAN 1,781.00 61,49,659.93 Cr
    21003172 Nexa PONNUSWAM
    Wagholi Y-
    1936161083
    9053 15-09-2021 KSNRCP Workshop MAHADEV 94.00 61,49,565.93 Cr
    21003174 Nexa JANARDAN
    Wagholi MAKANE-
    1621438887
    9054 15-09-2021 MDS/2122/ MDS NILESH N 1,000.00 61,48,565.93 Cr
    RFP 1140 Vishrantwadi PANDEY

    9055 15-09-2021 MDS/2122/ MDS SREEMOYEE 5,050.00 61,43,515.93 Cr


    RFP 1144 Vishrantwadi DUTTY

    9056 15-09-2021 MDS/2122/ MDS RANJIT 1,000.00 61,42,515.93 Cr


    RFP 1145 Vishrantwadi CHANDRA
    9057 15-09-2021 MDS/2122/ MDS SANJANA 1,000.00 61,41,515.93 Cr
    RFP 1146 Vishrantwadi PATIL

    9058 15-09-2021 NARREC Workshop SHASHIKANT 5,000.00 61,36,515.93 Cr


    21001164 Narayngaon VITTHAL
    KURKUTE-
    2142507415
    9059 15-09-2021 NARREC Workshop MANGESH 5,000.00 61,31,515.93 Cr
    21001165 Narayngaon BABAN RAUT-
    2142508013

    9060 15-09-2021 NARREC Workshop SUNITA 5,000.00 61,26,515.93 Cr


    21001166 Narayngaon SUNIL
    DHOLE-
    2142510009
    9061 15-09-2021 NARREC Workshop SANTOSH 5,000.00 61,21,515.93 Cr
    21001167 Narayngaon VASANT
    TAVHARE-
    2142511286
    9062 15-09-2021 NARREC Workshop SOPAN 5,000.00 61,16,515.93 Cr
    21001168 Narayngaon DYANDEO
    GODE-
    2142513488
    9063 15-09-2021 NBS/2122/ New Body Axis Bank C/C 1,163.00 61,17,678.93 Cr
    BFT 37 Shop A/C
    Hadapsar NO_91803004
    0534210

    9064 15-09-2021 NG/2122/ Workshop SANTOSH 5,000.00 61,12,678.93 Cr


    RFP 1100 Narayngaon BALAKRISHN
    A DOKE
    9065 15-09-2021 NG/2122/ Workshop VARDHA RAM 11,000.00 61,01,678.93 Cr
    RFP 1103 Narayngaon HARJIRAM
    CHOUDHARY

    9066 15-09-2021 NG/2122/ Workshop SANKET 7,000.00 60,94,678.93 Cr


    RFP 1116 Narayngaon KAILAS
    JADHAV-
    2141949411

    9067 15-09-2021 NGNRCP Narayangaon LAXMAN 257.00 60,94,421.93 Cr


    21004244 Service PUTAJI
    BOKAD-
    2040586409
    9068 15-09-2021 NGNRCP Narayangaon SHANTARAM 13,842.00 60,80,579.93 Cr
    21004246 Service S KHILLARI-
    1830310413

    9069 15-09-2021 NGNRCP Narayangaon PRAMOD 3,795.00 60,76,784.93 Cr


    21004249 Service BHAU
    JANGAM-
    2039483104
    9070 15-09-2021 NGNRCP Narayangaon POOJA 59.00 60,76,725.93 Cr
    21004255 Service PRANESH
    SANCHETI-
    2141536190
    9071 15-09-2021 NGNRCP Narayangaon DATTATRAYA 4,657.00 60,72,068.93 Cr
    21004256 Service RANGNATH
    ROHAKALE-
    1832480146

    9072 15-09-2021 NGNRCP Narayangaon SHAUKATSHA 14,012.00 60,58,056.93 Cr


    21004261 Service IKH-
    1727631058

    9073 15-09-2021 NGNRCP Narayangaon NAVNATH 1,000.00 60,57,056.93 Cr


    21004263 Service SHIVAJI
    CHAURE-
    2040019146
    9074 15-09-2021 NGNRCP Narayangaon SHAILESH 14,393.00 60,42,663.93 Cr
    21004264 Service GANAPAT
    JADHAV-
    1414964560
    9075 15-09-2021 NGNRCP Narayangaon SANTOSH 12,930.00 60,29,733.93 Cr
    21004267 Service DEVARAM
    ABHALE-
    1726295484
    9076 15-09-2021 NGNRCP Narayangaon SWASTHYAD 314.00 60,29,419.93 Cr
    21004290 Service AIRY FARM
    AND FOOD
    PRODUCTSLL
    P-
    2141996505
    9077 15-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 6,849.00 60,36,268.93 Cr
    159 Service A/C
    NO_91803004
    0534210
    9078 15-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 255,605.00 62,91,873.93 Cr
    161 Service A/C
    NO_91803004
    0534210
    9079 15-09-2021 PNERCP New Body SHAILESH 1,014.00 62,90,859.93 Cr
    21000450 Shop SUBHASH
    Hadapsar KHETADE-
    2038178762
    9080 15-09-2021 PUEREC Nexa Pravin 11,000.00 62,79,859.93 Cr
    21004211 Showroom Sudhakar
    Gite-
    2142505125
    9081 15-09-2021 PUEREC Nexa SANJAY- 11,000.00 62,68,859.93 Cr
    21004212 Showroom 2142495112
    9082 15-09-2021 PUEREC Nexa THEAREAMAN 44,000.00 62,24,859.93 Cr
    21004214 Showroom AGER
    KUMARI
    RAJANI-
    2142408072
    9083 15-09-2021 TDNREC Viman Nagar BEENA 1,200.00 62,23,659.93 Cr
    21012884 Showroom SACHIN
    KALE-
    2040459866
    9084 15-09-2021 TDNREC Viman Nagar The Area 5,000.00 62,18,659.93 Cr
    21012885 Showroom Manager Ajay
    Madhukar
    Deshmukh-
    2142510849

    9085 15-09-2021 TDNREC Viman Nagar Parshuram 1,000.00 62,17,659.93 Cr


    21012886 Showroom Shivaji
    Raskar-
    2142509515
    9086 15-09-2021 TDNREC Viman Nagar Parshuram 2,000.00 62,15,659.93 Cr
    21012887 Showroom Shivaji
    Raskar-
    2142509515
    9087 15-09-2021 TDNREC Viman Nagar Parshuram 2,000.00 62,13,659.93 Cr
    21012888 Showroom Shivaji
    Raskar-
    2142509515
    9088 15-09-2021 TDNREC Viman Nagar Parshuram 2,000.00 62,11,659.93 Cr
    21012889 Showroom Shivaji
    Raskar-
    2142509515
    9089 15-09-2021 TDNREC Viman Nagar Parshuram 2,000.00 62,09,659.93 Cr
    21012890 Showroom Shivaji
    Raskar-
    2142509515
    9090 15-09-2021 TDNREC Viman Nagar Parshuram 2,000.00 62,07,659.93 Cr
    21012891 Showroom Shivaji
    Raskar-
    2142509515
    9091 15-09-2021 TDNREC Viman Nagar Babasaheb 1,188.00 62,06,471.93 Cr
    21012894 Showroom Kacharu
    Waghmode-
    2142047234
    9092 15-09-2021 TDNREC Viman Nagar Sachin 11,000.00 61,95,471.93 Cr
    21012895 Showroom Prakash
    Bhakare-
    2142511085
    9093 15-09-2021 TDNREC Viman Nagar Hrushikesh 2,000.00 61,93,471.93 Cr
    21012896 Showroom Kiran Tikone-
    2142514419

    9094 15-09-2021 TDNREC Viman Nagar Victor Dennis- 5,000.00 61,88,471.93 Cr


    21012897 Showroom 2142511350

    9095 15-09-2021 TDNREC Viman Nagar Madhuri 5,000.00 61,83,471.93 Cr


    21012899 Showroom Manoj
    Gaikwad-
    2142515803
    9096 15-09-2021 VIMREC Commerical JAIGURUDEV 5,100.00 61,78,371.93 Cr
    21000139 Nagar Road MULTI
    SERVICES-
    2142504283
    9097 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,740.00 62,22,111.93 Cr
    BFT 2028 Showroom A/C
    NO_91803004
    0534210
    9098 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,900.00 62,27,011.93 Cr
    BFT 2029 Showroom A/C
    NO_91803004
    0534210
    9099 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,470.00 62,42,481.93 Cr
    BFT 2030 Showroom A/C
    NO_91803004
    0534210
    9100 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 115,000.00 63,57,481.93 Cr
    BFT 2031 Showroom A/C
    NO_91803004
    0534210
    9101 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,093.00 63,78,574.93 Cr
    BFT 2032 Showroom A/C
    NO_91803004
    0534210
    9102 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,400.00 63,85,974.93 Cr
    BFT 2033 Showroom A/C
    NO_91803004
    0534210
    9103 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,849.00 63,92,823.93 Cr
    BFT 2034 Showroom A/C
    NO_91803004
    0534210
    9104 15-09-2021 VN/2122/ Workshop Axis Bank C/C 16,365.00 64,09,188.93 Cr
    BFT 2035 Hadapsar A/C
    NO_91803004
    0534210
    9105 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,163.00 64,10,351.93 Cr
    BFT 2036 Showroom A/C
    NO_91803004
    0534210
    9106 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,886.00 64,30,237.93 Cr
    BFT 2037 Showroom A/C
    NO_91803004
    0534210
    9107 15-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,819.00 64,45,056.93 Cr
    BFT 2038 Showroom A/C
    NO_91803004
    0534210
    9108 15-09-2021 WG/2122/ Workshop Axis Bank C/C 66,643.00 65,11,699.93 Cr
    BFT 134 Nexa A/C
    Wagholi NO_91803004
    0534210
    9109 16-09-2021 CDNRCP Workshop VINOD 1,052.00 65,10,647.93 Cr
    21003172 Chandan BALASAHEB
    Nagar BHOSALE-
    2141353366
    9110 16-09-2021 CDNRCP Workshop The Area 258.00 65,10,389.93 Cr
    21003176 Chandan Manager
    Nagar Rajaram
    Dinkar
    Shinde-
    2142082728
    9111 16-09-2021 CDNRCP Workshop ANIRUDDHAK 3,265.00 65,07,124.93 Cr
    21003180 Chandan UMAR
    Nagar PURANVASI
    BHARATI-
    2039201126
    9112 16-09-2021 CDNRCP Workshop PRALHAD 4,107.00 65,03,017.93 Cr
    21003182 Chandan RAMRAV
    Nagar LAHANE-
    2040692310
    9113 16-09-2021 CDNRCP Workshop VIJAY 460.00 65,02,557.93 Cr
    21003186 Chandan KUNDLIK
    Nagar NALAGE-
    2039208375
    9114 16-09-2021 CDNRCP Workshop SARIKA 26,486.00 64,76,071.93 Cr
    21003188 Chandan MARUTI
    Nagar SHENDAGE-
    1517097307
    9115 16-09-2021 CDNRCP Workshop PRAKASH 1,015.00 64,75,056.93 Cr
    21003190 Chandan MOHANRAO
    Nagar PANCHAL-
    1828548421
    9116 16-09-2021 CDNRCP Workshop DINESH 4,803.00 64,70,253.93 Cr
    21003191 Chandan SETHIYA-
    Nagar 2040476889
    9117 16-09-2021 CDNRCP Workshop RAHUL 1,030.00 64,69,223.93 Cr
    21003193 Chandan DASHRATH
    Nagar JAGTAP-
    1726067000
    9118 16-09-2021 CHWRCP Workshop NAVNATH 1,951.00 64,67,272.93 Cr
    21007149 Chinchwad PARMESHWA
    R GARDADE-
    2141451397

    9119 16-09-2021 CHWRCP Workshop RAJESH 1,003.00 64,66,269.93 Cr


    21007155 Chinchwad SIDHARAM
    HADPAD-
    1725953373
    9120 16-09-2021 CHWRCP Workshop Johef Sattar 2,483.00 64,63,786.93 Cr
    21007158 Chinchwad Shaikh-
    2040900328

    9121 16-09-2021 CHWRCP Workshop LOTUS 100.00 64,63,686.93 Cr


    21007160 Chinchwad MODULAR
    CONCEPTS-
    2141227434
    9122 16-09-2021 CHWRCP Workshop AMIT 5,742.00 64,57,944.93 Cr
    21007163 Chinchwad HARISHBHAI
    RANPARIA-
    1935076942
    9123 16-09-2021 CHWRCP Workshop VISHAL 20,318.00 64,37,626.93 Cr
    21007164 Chinchwad PANDURANG
    SANDBHOR-
    1933960184
    9124 16-09-2021 CHWRCP Workshop RAHUL 480.00 64,37,146.93 Cr
    21007167 Chinchwad RAJENDRA
    ADSULE-
    2039003876
    9125 16-09-2021 CW/2122/ Workshop Axis Bank C/C 24,794.00 64,61,940.93 Cr
    BFT 222 Chinchwad A/C
    NO_91803004
    0534210

    9126 16-09-2021 HDRRCP Workshop SUDHEER 8,000.00 64,53,940.93 Cr


    21003033 Hadapsar GAUTAMRAO
    SONKAMBLE-
    1936159875

    9127 16-09-2021 HDRRCP Workshop SATISH 1,030.00 64,52,910.93 Cr


    21003043 Hadapsar BHUJANG
    ROKADE-
    1934555660
    9128 16-09-2021 HDRRCP Workshop HARPREET 9,247.00 64,43,663.93 Cr
    21003044 Hadapsar SINGH DHIR-
    I092587238

    9129 16-09-2021 KSNRCP Workshop RICHA 6,589.00 64,37,074.93 Cr


    21003173 Nexa SUDHIRAM-
    Wagholi 2037784871
    9130 16-09-2021 KSNRCP Workshop INDRANIL 1,311.00 64,35,763.93 Cr
    21003176 Nexa PROSANTO
    Wagholi DAS-
    1934573428
    9131 16-09-2021 KSNRCP Workshop PRAKASH 7,968.00 64,27,795.93 Cr
    21003177 Nexa SURESH
    Wagholi CHONDHE-
    1621255879
    9132 16-09-2021 KSNRCP Workshop ARPITA RAJ- 13,643.00 64,14,152.93 Cr
    21003184 Nexa 1727683551
    Wagholi
    9133 16-09-2021 KSNRCP Workshop SHEKHAR 9,256.00 64,04,896.93 Cr
    21003185 Nexa ARJUN
    Wagholi DHUMAL-
    1934216510
    9134 16-09-2021 KSNRCP Workshop GAURAV 7,400.00 63,97,496.93 Cr
    21003187 Nexa PAWAN
    Wagholi GUPTA-
    1726906916
    9135 16-09-2021 KSNRCP Workshop ANKIT SUD- 7,726.00 63,89,770.93 Cr
    21003191 Nexa 1934364206
    Wagholi
    9136 16-09-2021 KSNRCP Workshop VARUNCHAN 5,720.00 63,84,050.93 Cr
    21003192 Nexa DRAN-
    Wagholi 2037854340
    9137 16-09-2021 KSNRCP Workshop Mahadev 1,213.00 63,82,837.93 Cr
    21003193 Nexa Sabu Kori-
    Wagholi 2036863722
    9138 16-09-2021 KSNRCP Workshop DILIP 13,116.00 63,69,721.93 Cr
    21003194 Nexa SUNDARRAJA
    Wagholi N-
    1830391269
    9139 16-09-2021 MDS/2122/ MDS SHRIJEET 5,490.00 63,64,231.93 Cr
    RFP 1147 Vishrantwadi JADHAV
    9140 16-09-2021 MDS/2122/ MDS DIVYA GUPTA 1,000.00 63,63,231.93 Cr
    RFP 1152 Vishrantwadi

    9141 16-09-2021 MDS/2122/ MDS AADI MITTAL 5,940.00 63,57,291.93 Cr


    RFP 1154 Vishrantwadi

    9142 16-09-2021 MDS/2122/ MDS PRITESH 1,000.00 63,56,291.93 Cr


    RFP 1155 Vishrantwadi NIKAM

    9143 16-09-2021 MDS/2122/ MDS OM AJAY 5,785.00 63,50,506.93 Cr


    RFP 1157 Vishrantwadi SURVE
    9144 16-09-2021 MDS/2122/ MDS RAHUL 4,900.00 63,45,606.93 Cr
    RFP 1158 Vishrantwadi HARGANANI

    9145 16-09-2021 MDS/2122/ MDS MOHAMMED 1,000.00 63,44,606.93 Cr


    RFP 1159 Vishrantwadi RAFIK JELIL
    MONSOORI

    9146 16-09-2021 MDS/2122/ MDS VANKSHA 1,000.00 63,43,606.93 Cr


    RFP 1716 Vishrantwadi SRIWASTAWA

    9147 16-09-2021 NBS/2122/ New Body Axis Bank C/C 1,014.00 63,44,620.93 Cr
    BFT 38 Shop A/C
    Hadapsar NO_91803004
    0534210
    9148 16-09-2021 NG/2122/ Workshop KUNDALIK 2,400.00 63,42,220.93 Cr
    RFP 1129 Narayngaon RAMCHANDR
    A LEMHBE-
    2040193302

    9149 16-09-2021 NG/2122/ Workshop KUNDALIK 10,000.00 63,32,220.93 Cr


    RFP 1130 Narayngaon RAMCHANDR
    A LEMHBE-
    2040193302

    9150 16-09-2021 NG/2122/ Workshop ASHOK 5,000.00 63,27,220.93 Cr


    RFP 2851 Narayngaon GANGARAM
    PADWAL-
    2142523116

    9151 16-09-2021 NGNRCP Narayangaon SUNIL 7,943.00 63,19,277.93 Cr


    21004273 Service SHAMRAO
    DHOTRE-
    1620928940
    9152 16-09-2021 NGNRCP Narayangaon SAGAR 2,368.00 63,16,909.93 Cr
    21004277 Service VITTHAL
    DHAMALE-
    2040527246
    9153 16-09-2021 NGNRCP Narayangaon NILESH 183.00 63,16,726.93 Cr
    21004281 Service BHORAJI
    BHAWARI-
    2141868336
    9154 16-09-2021 NGNRCP Narayangaon RAMESH 3,751.00 63,12,975.93 Cr
    21004284 Service BABANRAO
    PAWADE-
    1828843513
    9155 16-09-2021 NGNRCP Narayangaon NIRMALA 8,447.00 63,04,528.93 Cr
    21004288 Service DEEPAK
    DAHALE-
    1935646714
    9156 16-09-2021 NGNRCP Narayangaon MAHENDRA 7,293.00 62,97,235.93 Cr
    21004293 Service GAJANAN
    BORHADE-
    1516324548
    9157 16-09-2021 NGNRCP Narayangaon SHREESWAMI 13,997.00 62,83,238.93 Cr
    21004294 Service SAMARTH
    TOURS AND
    TRAVELS
    PROP AMEY R
    BHAGAT-
    2037837793
    9158 16-09-2021 NGNRCP Narayangaon RUPALI 10,000.00 62,73,238.93 Cr
    21004883 Service MANISH
    VORA-
    1413403762
    9159 16-09-2021 NRFREC Commerical DHANESH 2,000.00 62,71,238.93 Cr
    21000176 Narayangaon SURESH
    DATKHILE-
    2142520641
    9160 16-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 22,738.00 62,93,976.93 Cr
    162 Service A/C
    NO_91803004
    0534210
    9161 16-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 106,002.00 63,99,978.93 Cr
    164 Service A/C
    NO_91803004
    0534210
    9162 16-09-2021 PNERCP New Body SAI SERVICE 468.00 63,99,510.93 Cr
    21000456 Shop STATION
    Hadapsar LTD.-
    10285BDN
    9163 16-09-2021 PUEREC Nexa Sayyad Arif- 8,339.00 63,91,171.93 Cr
    21004219 Showroom 2142018955

    9164 16-09-2021 PUEREC Nexa SWAPNILARJ 5,000.00 63,86,171.93 Cr


    21004232 Showroom UN GALPELLI-
    2142530908

    9165 16-09-2021 TDNREC Viman Nagar Srinivasula 5,000.00 63,81,171.93 Cr


    21012901 Showroom Reddy
    Mannuru-
    2142515663
    9166 16-09-2021 TDNREC Viman Nagar SHAMSUNDA 50,000.00 63,31,171.93 Cr
    21012902 Showroom R VILAS
    RAUT-
    2040223859
    9167 16-09-2021 TDNREC Viman Nagar SHAMSUNDA 35,000.00 62,96,171.93 Cr
    21012905 Showroom R VILAS
    RAUT-
    2040223859
    9168 16-09-2021 TDNREC Viman Nagar Swapnil M 1,613.00 62,94,558.93 Cr
    21012908 Showroom Girhe-
    2142113472

    9169 16-09-2021 TDNREC Viman Nagar Rajendra 11,111.00 62,83,447.93 Cr


    21012918 Showroom Prakash
    Mahajan-
    2142528438
    9170 16-09-2021 TDNREC Viman Nagar NAWAZ 5,000.00 62,78,447.93 Cr
    21012919 Showroom MASTAN
    SHAIKH-
    2142528904
    9171 16-09-2021 TDNREC Viman Nagar Deepak 5,000.00 62,73,447.93 Cr
    21012920 Showroom Porwal-
    2142529159
    9172 16-09-2021 TDNREC Viman Nagar The Area 5,000.00 62,68,447.93 Cr
    21012922 Showroom Manager
    Yogesh
    Dnyaneshwar
    Nehe-
    2142530175
    9173 16-09-2021 TDNREC Viman Nagar Manish- 10,000.00 62,58,447.93 Cr
    21012924 Showroom 2142530829

    9174 16-09-2021 TDNREC Viman Nagar Manish- 1,000.00 62,57,447.93 Cr


    21012925 Showroom 2142530829

    9175 16-09-2021 TDNREC Viman Nagar Motiram 5,000.00 62,52,447.93 Cr


    21012926 Showroom Soma Bhosle-
    2142529580

    9176 16-09-2021 TV/2122/RFP True Value SACHIN 38,000.00 62,14,447.93 Cr


    299 Hadapsar SUBHASH
    PATIL

    9177 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 62,16,447.93 Cr
    BFT 2040 Showroom A/C
    NO_91803004
    0534210
    9178 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,000.00 62,81,447.93 Cr
    BFT 2041 Showroom A/C
    NO_91803004
    0534210
    9179 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 62,83,447.93 Cr
    BFT 2042 Showroom A/C
    NO_91803004
    0534210
    9180 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,050.00 62,88,497.93 Cr
    BFT 2043 Showroom A/C
    NO_91803004
    0534210
    9181 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 62,90,497.93 Cr
    BFT 2044 Showroom A/C
    NO_91803004
    0534210
    9182 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,339.00 62,98,836.93 Cr
    BFT 2045 Showroom A/C
    NO_91803004
    0534210
    9183 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 63,08,836.93 Cr
    BFT 2046 Showroom A/C
    NO_91803004
    0534210
    9184 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,738.00 63,31,574.93 Cr
    BFT 2047 Showroom A/C
    NO_91803004
    0534210
    9185 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,920.00 63,64,494.93 Cr
    BFT 2048 Showroom A/C
    NO_91803004
    0534210
    9186 16-09-2021 VN/2122/ Workshop Axis Bank C/C 56,274.00 64,20,768.93 Cr
    BFT 2049 Hadapsar A/C
    NO_91803004
    0534210
    9187 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,014.00 64,21,782.93 Cr
    BFT 2050 Showroom A/C
    NO_91803004
    0534210
    9188 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,388.00 64,42,170.93 Cr
    BFT 2052 Showroom A/C
    NO_91803004
    0534210
    9189 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,143.00 64,43,313.93 Cr
    BFT 2053 Showroom A/C
    NO_91803004
    0534210
    9190 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 106,002.00 65,49,315.93 Cr
    BFT 2054 Showroom A/C
    NO_91803004
    0534210
    9191 16-09-2021 VN/2122/ Workshop Axis Bank C/C 2,290.00 65,51,605.93 Cr
    BFT 2057 Hadapsar A/C
    NO_91803004
    0534210
    9192 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,431.00 65,70,036.93 Cr
    BFT 2058 Showroom A/C
    NO_91803004
    0534210
    9193 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,785.00 65,75,821.93 Cr
    BFT 2059 Showroom A/C
    NO_91803004
    0534210
    9194 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,900.00 65,81,721.93 Cr
    BFT 2060 Showroom A/C
    NO_91803004
    0534210
    9195 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 65,86,721.93 Cr
    BFT 2061 Showroom A/C
    NO_91803004
    0534210
    9196 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,724.00 66,12,445.93 Cr
    BFT 2062 Showroom A/C
    NO_91803004
    0534210
    9197 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,333.00 66,36,778.93 Cr
    BFT 2063 Showroom A/C
    NO_91803004
    0534210
    9198 16-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,400.00 66,49,178.93 Cr
    BFT 2064 Showroom A/C
    NO_91803004
    0534210
    9199 16-09-2021 VN/2122/ Workshop Axis Bank C/C 18,277.00 66,67,455.93 Cr
    BFT 2065 Hadapsar A/C
    NO_91803004
    0534210
    9200 16-09-2021 WG/2122/ Workshop Axis Bank C/C 19,323.00 66,86,778.93 Cr
    BFT 135 Nexa A/C
    Wagholi NO_91803004
    0534210
    9201 17-09-2021 ALP/2122/ Workshop Purushottam 5,001.00 66,81,777.93 Cr
    RFP 221 Alephata Karbhari
    Bodake

    9202 17-09-2021 CDNRCP Workshop PHILIPS 13,404.00 66,68,373.93 Cr


    21003195 Chandan INDIA
    Nagar LIMITED-
    1724593207
    9203 17-09-2021 CDNRCP Workshop KETAN 1,566.00 66,66,807.93 Cr
    21003196 Chandan FURIA-
    Nagar 2040746538

    9204 17-09-2021 CDNRCP Workshop SHARNAPPA 16,103.00 66,50,704.93 Cr


    21003197 Chandan PIRAPPA
    Nagar GAIKWAD-
    1933970613
    9205 17-09-2021 CDNRCP Workshop OMPRAKASH 266.00 66,50,438.93 Cr
    21003199 Chandan GOPALRAO
    Nagar KULKARNI-
    1621893988
    9206 17-09-2021 CDNRCP Workshop SHAIKH 295.00 66,50,143.93 Cr
    21003202 Chandan JAVED
    Nagar HANIF-
    1515863204
    9207 17-09-2021 CDNRCP Workshop ATUL SOMAJI 543.00 66,49,600.93 Cr
    21003208 Chandan PARATANE-
    Nagar 1828554990

    9208 17-09-2021 CDNRCP Workshop HEMA VILAS 8,272.00 66,41,328.93 Cr


    21003221 Chandan SALUNKE-
    Nagar 1935711022
    9209 17-09-2021 CHDREC Chinchwad AMIT 5,000.00 66,36,328.93 Cr
    21000410 Commerical MADANLAL
    AGARWAL-
    2142543205
    9210 17-09-2021 CHWRCP Workshop AJIT- 731.00 66,35,597.93 Cr
    21007171 Chinchwad 2141559132

    9211 17-09-2021 CHWRCP Workshop RIZWAN 3,762.00 66,31,835.93 Cr


    21007172 Chinchwad AMIN
    SHAIKH-
    2038366784
    9212 17-09-2021 CHWRCP Workshop ASHOK 889.00 66,30,946.93 Cr
    21007173 Chinchwad RAJARAM
    KUNDGIR-
    1932625998
    9213 17-09-2021 CHWRCP Workshop SOMDEB 608.00 66,30,338.93 Cr
    21007174 Chinchwad CHANDA-
    1622082869

    9214 17-09-2021 CHWRCP Workshop SHAFIQUE 1,595.00 66,28,743.93 Cr


    21007175 Chinchwad GULAMGOUS
    E SHAIKH-
    1831157388
    9215 17-09-2021 CHWRCP Workshop SANTOSH 1,734.00 66,27,009.93 Cr
    21007177 Chinchwad MURLIDHAR
    DANGAT-
    1517256033
    9216 17-09-2021 CHWRCP Workshop GORAKH 56.00 66,26,953.93 Cr
    21007179 Chinchwad DATTATRAYA
    KHAIRE-
    2141243909
    9217 17-09-2021 CHWRCP Workshop AJITKUMAR 6,440.00 66,20,513.93 Cr
    21007183 Chinchwad MADHUKAR
    BORADE-
    2037810201
    9218 17-09-2021 CW/2122/ Workshop Axis Bank C/C 70,077.00 66,90,590.93 Cr
    BFT 223 Chinchwad A/C
    NO_91803004
    0534210

    9219 17-09-2021 CW/2122/ Workshop MATHOSHRI 20,163.00 66,70,427.93 Cr


    RFP 456 Chinchwad TOURS AND
    TRAVELS-
    1621414058

    9220 17-09-2021 CW/2122/ Workshop LATA YUVRAJ 17,877.00 66,52,550.93 Cr


    RFP 457 Chinchwad SHINDE-
    1621001547
    9221 17-09-2021 CW/2122/ Workshop GORAKHNAT 5,000.00 66,47,550.93 Cr
    RFP 481 Chinchwad H BAJIRAO
    CHAVAN-
    2142593035

    9222 17-09-2021 HDRRCP Workshop SUMIT 8,000.00 66,39,550.93 Cr


    21003046 Hadapsar KUMAR
    PRADEEP
    GUPTA-
    1727429007
    9223 17-09-2021 HDRRCP Workshop VINAYAK 5,685.00 66,33,865.93 Cr
    21003057 Hadapsar KASHINATH
    NAJAN-
    1621720193
    9224 17-09-2021 HDRRCP Workshop BAJAJ 9,446.00 66,24,419.93 Cr
    21003058 Hadapsar FINSERV-
    1728004250

    9225 17-09-2021 HDRRCP Workshop SHRIPAD 3,600.00 66,20,819.93 Cr


    21003062 Hadapsar VISHNU
    NIMBARGI-
    I117469996
    9226 17-09-2021 HDRRCP Workshop JYOTI 9,633.00 66,11,186.93 Cr
    21003069 Hadapsar JAYANT
    TAMBE-
    1933648102
    9227 17-09-2021 HDRRCP Workshop DEEPAK B 13,594.00 65,97,592.93 Cr
    21003077 Hadapsar PATEL-
    I118183868

    9228 17-09-2021 HDRRCP Workshop PRADIP 600.00 65,96,992.93 Cr


    21003150 Hadapsar AGARWAL-
    1515758901

    9229 17-09-2021 JNARCP Workshop SACHIN 1,000.00 65,95,992.93 Cr


    21000556 Alephata BASTIRAM
    JEDGULE-
    2141274652
    9230 17-09-2021 JNARCP Workshop SANJAY 8,395.00 65,87,597.93 Cr
    21000560 Alephata BABAN
    SAHANE-
    1724803174
    9231 17-09-2021 JNARCP Workshop SANTOSH 5,202.00 65,82,395.93 Cr
    21000562 Alephata MURLIDHAR
    BODAKE-
    1727254983
    9232 17-09-2021 KSNRCP Workshop VINOD 8,377.00 65,74,018.93 Cr
    21003196 Nexa ANTONY-
    Wagholi 1934519553
    9233 17-09-2021 KSNRCP Workshop LAXMAN 2,568.00 65,71,450.93 Cr
    21003198 Nexa KANHU
    Wagholi AMBAVANE-
    2038424205
    9234 17-09-2021 KSNRCP Workshop ROHINI 3,113.00 65,68,337.93 Cr
    21003199 Nexa ANKUSH
    Wagholi RAUT-
    2038807310
    9235 17-09-2021 KSNRCP Workshop MADAN 2,514.00 65,65,823.93 Cr
    21003200 Nexa BABRUWAN
    Wagholi GHADGE-
    1517270280
    9236 17-09-2021 KSNRCP Workshop Sujit 1,197.00 65,64,626.93 Cr
    21003202 Nexa Dattatray
    Wagholi Veer-
    2040388192
    9237 17-09-2021 KSNRCP Workshop SACHIN 280.00 65,64,346.93 Cr
    21003206 Nexa JAIN-
    Wagholi 2141966414
    9238 17-09-2021 KSNRCP Workshop HARIHARASU 680.00 65,63,666.93 Cr
    21003209 Nexa DHAN T-
    Wagholi 1728107374
    9239 17-09-2021 KSNRCP Workshop SANJAY 10,955.00 65,52,711.93 Cr
    21003210 Nexa RAGUNATH
    Wagholi JAMBHALKAR-
    2038713760

    9240 17-09-2021 KSNRCP Workshop PRASAD 14,200.00 65,38,511.93 Cr


    21003215 Nexa SATISH
    Wagholi RODEPATIL-
    1622480395
    9241 17-09-2021 MDS/2122/ MDS Rakesh 5,785.00 65,32,726.93 Cr
    RFP 1161 Vishrantwadi Pandhare

    9242 17-09-2021 MDS/2122/ MDS SHARON S 3,785.00 65,28,941.93 Cr


    RFP 1162 Vishrantwadi SAM
    9243 17-09-2021 MDS/2122/ MDS MUKUL 1,000.00 65,27,941.93 Cr
    RFP 1164 Vishrantwadi GUPTA

    9244 17-09-2021 MDS/2122/ MDS MANISHA 1,000.00 65,26,941.93 Cr


    RFP 1202 Vishrantwadi NAYAR

    9245 17-09-2021 MNCRCP Manchar SHIVAJI 34.00 65,26,907.93 Cr


    21000421 Service SADASHIV
    CHIKHALE-
    2141297501
    9246 17-09-2021 MNCRCP Manchar KISAN 34.00 65,26,873.93 Cr
    21000424 Service LAXMAN
    VADITYA-
    2141713249
    9247 17-09-2021 MNCRCP Manchar POOJA 34.00 65,26,839.93 Cr
    21000426 Service DATTATRAYA
    GARGOTE-
    2142325554
    9248 17-09-2021 MNCRCP Manchar MOHAMAD 7,030.00 65,19,809.93 Cr
    21000428 Service MUSHFIQUE
    MOHAMAD
    SHAFI MEER-
    1725981142

    9249 17-09-2021 MNCRCP Manchar MOHAMAD 1.00 65,19,808.93 Cr


    21000429 Service MUSHFIQUE
    MOHAMAD
    SHAFI MEER-
    1725981142

    9250 17-09-2021 NARREC Workshop FARAZ AZIM 10,000.00 65,09,808.93 Cr


    21001181 Narayngaon INAMDAR-
    2142534755
    9251 17-09-2021 NBS/2122/ New Body Axis Bank C/C 468.00 65,10,276.93 Cr
    BFT 39 Shop A/C
    Hadapsar NO_91803004
    0534210

    9252 17-09-2021 NG/2122/ Workshop BALU 600.00 65,09,676.93 Cr


    RFP 1139 Narayngaon PANDURANG
    MUNDHE-
    2036985525

    9253 17-09-2021 NGNRCP Narayangaon VAIBHAV 34.00 65,09,642.93 Cr


    21004297 Service PANDURANG
    KALE-
    2141651834
    9254 17-09-2021 NGNRCP Narayangaon BALU 1,495.00 65,08,147.93 Cr
    21004303 Service PANDURANG
    MUNDHE-
    2036985525
    9255 17-09-2021 NGNRCP Narayangaon RAVINDRA 1,000.00 65,07,147.93 Cr
    21004306 Service NAMDEV
    PARDHI-
    2039751712
    9256 17-09-2021 NGNRCP Narayangaon HAMID 1,164.00 65,05,983.93 Cr
    21004308 Service IBRAHIM
    PATHAN-
    2142540598
    9257 17-09-2021 NGNRCP Narayangaon RAJENDRA 13,888.00 64,92,095.93 Cr
    21004315 Service SHANKAR
    CHAVAN-
    1936078509
    9258 17-09-2021 NGNRCP Narayangaon SANTOSH T 10,571.00 64,81,524.93 Cr
    21004320 Service KHANDGE-
    1935503922

    9259 17-09-2021 NGNRCP Narayangaon AKSHAY 5,000.00 64,76,524.93 Cr


    21004321 Service BHAGAJI
    KALE-
    2039656625
    9260 17-09-2021 NGNRCP Narayangaon AKSHAY 6,914.00 64,69,610.93 Cr
    21004322 Service BHAGAJI
    KALE-
    2039656625
    9261 17-09-2021 NGNRCP Narayangaon SAMIR 10,378.00 64,59,232.93 Cr
    21004326 Service TANHAJI
    DHOLE-
    2037343093
    9262 17-09-2021 NGNRCP Narayangaon USHA 9,814.00 64,49,418.93 Cr
    21004328 Service BAJRANG
    AWATE-
    2038249870
    9263 17-09-2021 NGNRCP Narayangaon SAHEBRAV 4,428.00 64,44,990.93 Cr
    21004329 Service DATTATRAY
    SHINDE-
    2036892146
    9264 17-09-2021 NRFREC Commerical NAVNATH 1,000.00 64,43,990.93 Cr
    21000178 Narayangaon NAMDEV
    SHINDE-
    2142535799
    9265 17-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,400.00 64,56,390.93 Cr
    165 Service A/C
    NO_91803004
    0534210
    9266 17-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 58,982.00 65,15,372.93 Cr
    167 Service A/C
    NO_91803004
    0534210
    9267 17-09-2021 PNERCP New Body ZEESHAN 1,105.00 65,14,267.93 Cr
    21000458 Shop ISHAQUE
    Hadapsar KHAN-
    2142481953
    9268 17-09-2021 PUEREC Nexa KANCHAN 6,550.00 65,07,717.93 Cr
    21004236 Showroom KISAN
    BHAGWAT-
    2142268731
    9269 17-09-2021 PUEREC Nexa Roseleen 2,040.00 65,05,677.93 Cr
    21004238 Showroom Arick Thomas-
    2142354578

    9270 17-09-2021 TDNREC Viman Nagar SURESHKUMA 3,000.00 65,02,677.93 Cr


    21012929 Showroom R-
    2142471328

    9271 17-09-2021 TDNREC Viman Nagar A N TOURS- 5,000.00 64,97,677.93 Cr


    21012930 Showroom 2142531500

    9272 17-09-2021 TDNREC Viman Nagar SHAMSUNDA 94,000.00 64,03,677.93 Cr


    21012933 Showroom R VILAS
    RAUT-
    2040223859
    9273 17-09-2021 TDNREC Viman Nagar SANDEEP 12,417.00 63,91,260.93 Cr
    21012937 Showroom BALASAHEB
    GULUNJKAR-
    2040434054

    9274 17-09-2021 TDNREC Viman Nagar Vidya Suresh 3,000.00 63,88,260.93 Cr


    21012939 Showroom Jagtap-
    2142535179
    9275 17-09-2021 TDNREC Viman Nagar Pandurang 5,000.00 63,83,260.93 Cr
    21012943 Showroom Govind
    Jadhav-
    2142541182
    9276 17-09-2021 TDNREC Viman Nagar Jayesh 5,000.00 63,78,260.93 Cr
    21012948 Showroom Tukarm
    Salekar-
    2142544446
    9277 17-09-2021 TDNREC Viman Nagar Dadaso 5,000.00 63,73,260.93 Cr
    21012949 Showroom Mahadev
    Kalel-
    2142545855
    9278 17-09-2021 VIMREC Commerical SANTOSH 5,001.00 63,68,259.93 Cr
    21000141 Nagar Road NAMDEV
    KARLE-
    2142533944

    9279 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 468.00 63,68,727.93 Cr
    BFT 2066 Showroom A/C
    NO_91803004
    0534210
    9280 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 58,982.00 64,27,709.93 Cr
    BFT 2068 Showroom A/C
    NO_91803004
    0534210
    9281 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 123,252.00 65,50,961.93 Cr
    BFT 2069 Showroom A/C
    NO_91803004
    0534210
    9282 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,113.00 65,84,074.93 Cr
    BFT 2070 Showroom A/C
    NO_91803004
    0534210
    9283 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,105.00 65,85,179.93 Cr
    BFT 2072 Showroom A/C
    NO_91803004
    0534210
    9284 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,040.00 65,87,219.93 Cr
    BFT 2073 Showroom A/C
    NO_91803004
    0534210
    9285 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 66,07,219.93 Cr
    BFT 2075 Showroom A/C
    NO_91803004
    0534210
    9286 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 266.00 66,07,485.93 Cr
    BFT 2076 Showroom A/C
    NO_91803004
    0534210
    9287 17-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 87,587.00 66,95,072.93 Cr
    BFT 2077 Showroom A/C
    NO_91803004
    0534210
    9288 17-09-2021 VN/2122/ Workshop Axis Bank C/C 600.00 66,95,672.93 Cr
    BFT 2079 Hadapsar A/C
    NO_91803004
    0534210
    9289 17-09-2021 WG/2122/ Workshop Axis Bank C/C 73,942.00 67,69,614.93 Cr
    BFT 136 Nexa A/C
    Wagholi NO_91803004
    0534210
    9290 18-09-2021 ALP/2122/ Workshop Minanath 5,000.00 67,64,614.93 Cr
    RFP 224 Alephata Madhukar
    Dighe

    9291 18-09-2021 CDNRCP Workshop SHANMUKH 9,457.00 67,55,157.93 Cr


    21003224 Chandan YADAHALLI-
    Nagar 1932784516

    9292 18-09-2021 CDNRCP Workshop LEASEPLAN 330.00 67,54,827.93 Cr


    21003228 Chandan INDIA PVT
    Nagar LTD-
    2141724290
    9293 18-09-2021 CDNRCP Workshop R S TOURS 600.00 67,54,227.93 Cr
    21003232 Chandan AND
    Nagar TRAVELS-
    1934908167
    9294 18-09-2021 CDNRCP Workshop JATIN 600.00 67,53,627.93 Cr
    21003233 Chandan BATRA-
    Nagar 1724735042

    9295 18-09-2021 CDNRCP Workshop SHRIKANT 11,932.00 67,41,695.93 Cr


    21003234 Chandan ARVIND
    Nagar NIGADE-
    1934132212
    9296 18-09-2021 CDNRCP Workshop PRASHANT 8,825.00 67,32,870.93 Cr
    21003238 Chandan RAMESH
    Nagar CHIKATE-
    2038250239
    9297 18-09-2021 CDNRCP Workshop Bajaj finance 252.00 67,32,618.93 Cr
    21003242 Chandan Ltd pune-
    Nagar 2141872229

    9298 18-09-2021 CDNRCP Workshop KHUSHI 600.00 67,32,018.93 Cr


    21003244 Chandan NAGRANI-
    Nagar 1622369623

    9299 18-09-2021 CDNRCP Workshop SHARAD 1,628.00 67,30,390.93 Cr


    21003245 Chandan KUNDLIK
    Nagar RASKAR-
    2141207687
    9300 18-09-2021 CDNRCP Workshop KUSHAGRA 659.00 67,29,731.93 Cr
    21003247 Chandan SHARMA-
    Nagar 2142554444
    9301 18-09-2021 CDNRCP Workshop ABHILASHA 10,455.00 67,19,276.93 Cr
    21003251 Chandan ANIL
    Nagar GAIKWAD-
    1726145549
    9302 18-09-2021 CDNRCP Workshop THE AREA 1,672.00 67,17,604.93 Cr
    21003252 Chandan MANAGER
    Nagar RAJESH
    KUMAR-
    2040591295
    9303 18-09-2021 CDNRCP Workshop BABURAO 18,848.00 66,98,756.93 Cr
    21003256 Chandan BANDU PATIL
    Nagar

    9304 18-09-2021 CDNRCP Workshop Mr.SHITAL 2,046.00 66,96,710.93 Cr


    21003257 Chandan PRAKASH
    Nagar NAGARE-
    2039537684
    9305 18-09-2021 CHWRCP Workshop VIJAY MOHAN 185.00 66,96,525.93 Cr
    21007193 Chinchwad SONAR-
    1622278202

    9306 18-09-2021 CHWRCP Workshop PRASAD 1,326.00 66,95,199.93 Cr


    21007196 Chinchwad ASHOK
    WABLE-
    2142501854
    9307 18-09-2021 CHWRCP Workshop PRAMOD 9,999.00 66,85,200.93 Cr
    21007197 Chinchwad ASHOK
    GAWADE-
    1311703556
    9308 18-09-2021 CHWRCP Workshop ENDURANCE 11,224.00 66,73,976.93 Cr
    21007198 Chinchwad TECHNOLOGI
    ES LIMITED-
    1622390967

    9309 18-09-2021 CNG/2122/ Commerical SUNIL KISAN 10,000.00 66,63,976.93 Cr


    RFP 118 Narayangaon LOHAKARE-
    2142362617

    9310 18-09-2021 CW/2122/ Workshop Axis Bank C/C 58,855.00 67,22,831.93 Cr


    BFT 224 Chinchwad A/C
    NO_91803004
    0534210

    9311 18-09-2021 CW/2122/ Chinchwad MAHESH 10,000.00 67,12,831.93 Cr


    RFP 461 Commerical DNYANESHW
    AR DHUMAL-
    2142443561
    9312 18-09-2021 CW/2122/ Chinchwad MAHESH 10,000.00 67,02,831.93 Cr
    RFP 462 Commerical DNYANESHW
    AR DHUMAL-
    2142443561

    9313 18-09-2021 HDRRCP Workshop AMBESH 11,000.00 66,91,831.93 Cr


    21003081 Hadapsar JITENDRA
    UPADHYAY-
    1518028248
    9314 18-09-2021 HDRRCP Workshop PRITAM 8,107.00 66,83,724.93 Cr
    21003086 Hadapsar GAUTAM
    GANGAWANE-
    1621969508

    9315 18-09-2021 HDRRCP Workshop UDAY 3,390.00 66,80,334.93 Cr


    21003089 Hadapsar ANKUSH
    CHALKE-
    2141781642
    9316 18-09-2021 HDRRCP Workshop SANJAY 11,922.00 66,68,412.93 Cr
    21003100 Hadapsar MASSAND-
    1726132139

    9317 18-09-2021 HDRRCP Workshop DATTATRAYA 271.00 66,68,141.93 Cr


    21003101 Hadapsar BHAPKAR-
    2040556265

    9318 18-09-2021 HDRRCP Workshop HUSEN 424.00 66,67,717.93 Cr


    21003103 Hadapsar SHAIKH-
    1620692907

    9319 18-09-2021 HDRRCP Workshop SACHIN 5,884.00 66,61,833.93 Cr


    21003104 Hadapsar CHANDRAKAN
    T SAWANT-
    I104732330
    9320 18-09-2021 HDRRCP Workshop CV 600.00 66,61,233.93 Cr
    21003149 Hadapsar KURIAKOSE-
    I118246748

    9321 18-09-2021 JNARCP Workshop AKASH 2,100.00 66,59,133.93 Cr


    21000564 Alephata BABAJI MULE-
    2039623150

    9322 18-09-2021 JNARCP Workshop SAURABH 6,139.00 66,52,994.93 Cr


    21000567 Alephata YASHWANT
    GHODE-
    2039525047
    9323 18-09-2021 JNARCP Workshop SANDESH 7,493.00 66,45,501.93 Cr
    21000570 Alephata PRAKASH
    BABEL-
    1725382654
    9324 18-09-2021 KSNRCP Workshop RAHUL 14,078.00 66,31,423.93 Cr
    21003217 Nexa RAJARAM
    Wagholi KUTE-
    1517344292
    9325 18-09-2021 KSNRCP Workshop AKHILESH 13,948.00 66,17,475.93 Cr
    21003221 Nexa AGRAWAL-
    Wagholi 1726505252
    9326 18-09-2021 KSNRCP Workshop PAVAN 1,200.00 66,16,275.93 Cr
    21003225 Nexa DATTATRAYA
    Wagholi KHAIRE-
    1832409566
    9327 18-09-2021 KSNRCP Workshop SANJAY R 307.00 66,15,968.93 Cr
    21003226 Nexa PARANDE-
    Wagholi 2142021191
    9328 18-09-2021 KSNRCP Workshop DEBASHISH 2,332.00 66,13,636.93 Cr
    21003227 Nexa CHAKRAVART
    Wagholi Y-
    1724409399
    9329 18-09-2021 KSNRCP Workshop SAWANT 165.00 66,13,471.93 Cr
    21003228 Nexa PRAMOD
    Wagholi AGATRAO-
    I129788994
    9330 18-09-2021 KSNRCP Workshop DEEPAK 9,432.00 66,04,039.93 Cr
    21003231 Nexa PATHAK-
    Wagholi 1623462266
    9331 18-09-2021 KSNRCP Workshop CHAUDHARI 94.00 66,03,945.93 Cr
    21003234 Nexa KALPESH
    Wagholi PRABHAKAR-
    1727185518

    9332 18-09-2021 KSNRCP Workshop MARUTI 15,238.00 65,88,707.93 Cr


    21003238 Nexa HINGE-
    Wagholi 1622608586
    9333 18-09-2021 MDS/2122/ MDS MANALI 1,000.00 65,87,707.93 Cr
    RFP 1166 Vishrantwadi GHAN
    9334 18-09-2021 MDS/2122/ MDS AKSHAY 1,000.00 65,86,707.93 Cr
    RFP 1167 Vishrantwadi KUMAR
    TIWARI

    9335 18-09-2021 MDS/2122/ MDS JEEVESH 5,195.00 65,81,512.93 Cr


    RFP 1168 Vishrantwadi MAKHIJA

    9336 18-09-2021 MDS/2122/ MDS SHWETA 5,195.00 65,76,317.93 Cr


    RFP 1169 Vishrantwadi SINGH
    9337 18-09-2021 MDS/2122/ MDS VIJAY 1,000.00 65,75,317.93 Cr
    RFP 1176 Vishrantwadi BABURAO
    DESAI

    9338 18-09-2021 MDS/2122/ MDS VIVEK 5,785.00 65,69,532.93 Cr


    RFP 1178 Vishrantwadi SATISHKUMA
    R YADAV

    9339 18-09-2021 MDS/2122/ MDS Neha Rani 5,580.00 65,63,952.93 Cr


    RFP 1205 Vishrantwadi
    9340 18-09-2021 MDS/2122/ MDS BHARTI 1,000.00 65,62,952.93 Cr
    RFP 1206 Vishrantwadi OSWAL

    9341 18-09-2021 MDS/2122/ MDS RUCHA 1,000.00 65,61,952.93 Cr


    RFP 1207 Vishrantwadi POTKAR

    9342 18-09-2021 MNCRCP Manchar KAILAS 559.00 65,61,393.93 Cr


    21000431 Service KONDIBHAU
    GAWADE-
    2141340363
    9343 18-09-2021 MNCRCP Manchar NILESH 68.00 65,61,325.93 Cr
    21000432 Service BAPUSAHEB
    KHAIRE-
    1831729468
    9344 18-09-2021 MNCRCP Manchar NILESH 68.00 65,61,257.93 Cr
    21000433 Service BAPUSAHEB
    KHAIRE-
    1831729468
    9345 18-09-2021 MNCRCP Manchar AMOL LALIT 364.00 65,60,893.93 Cr
    21000435 Service PAREKH-
    1934828486

    9346 18-09-2021 MNCRCP Manchar AMOL LALIT 47.00 65,60,846.93 Cr


    21000436 Service PAREKH-
    1934828486

    9347 18-09-2021 NARREC Workshop ANKUSH 5,000.00 65,55,846.93 Cr


    21001184 Narayngaon KISAN
    BHAGAT-
    2142551696
    9348 18-09-2021 NBS/2122/ New Body Axis Bank C/C 1,105.00 65,56,951.93 Cr
    BFT 40 Shop A/C
    Hadapsar NO_91803004
    0534210

    9349 18-09-2021 NG/2122/ Workshop DIPAK 5,000.00 65,51,951.93 Cr


    RFP 1146 Narayngaon DATTATRAY
    WALUNJ

    9350 18-09-2021 NG/2122/ Workshop SWAPNIL 5,000.00 65,46,951.93 Cr


    RFP 1149 Narayngaon ZAMBAR
    JADHAV

    9351 18-09-2021 NG/2122/ Workshop SWAPNIL 5,000.00 65,41,951.93 Cr


    RFP 1150 Narayngaon ZAMBAR
    JADHAV

    9352 18-09-2021 NGNRCP Narayangaon AMOL 899.00 65,41,052.93 Cr


    21004334 Service NAMDEO
    PHAPALE-
    2141513830
    9353 18-09-2021 NGNRCP Narayangaon TEJAS 8,689.00 65,32,363.93 Cr
    21004336 Service SHIVRAM
    PACHPUTE-
    1935746253
    9354 18-09-2021 NGNRCP Narayangaon SMITA 1,352.00 65,31,011.93 Cr
    21004342 Service SANTOSH
    MORE-
    2040841893
    9355 18-09-2021 NGNRCP Narayangaon YOGESH 1,546.00 65,29,465.93 Cr
    21004343 Service BABAN
    GADAGE-
    2039419380
    9356 18-09-2021 NGNRCP Narayangaon PANDHARINA 9,335.00 65,20,130.93 Cr
    21004346 Service TH KHEMA
    LANDE-
    1932526125
    9357 18-09-2021 NGNRCP Narayangaon ANIKET 1,236.00 65,18,894.93 Cr
    21004358 Service BALKRUSHNA
    PATE-
    2037770368
    9358 18-09-2021 NGNRCP Narayangaon PRAGATI 9,407.00 65,09,487.93 Cr
    21004361 Service JITENDRA
    DONGRE-
    2038318598
    9359 18-09-2021 NGNRCP Narayangaon DATTATRAYA 5,303.00 65,04,184.93 Cr
    21004363 Service POPAT
    PHATANGADE
    -2040673154

    9360 18-09-2021 NRFREC Commerical SUMIT 2,000.00 65,02,184.93 Cr


    21000179 Narayangaon SHANKAR
    KOKANE-
    2142547878
    9361 18-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 14,430.00 65,16,614.93 Cr
    169 Service A/C
    NO_91803004
    0534210
    9362 18-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 87,587.00 66,04,201.93 Cr
    170 Service A/C
    NO_91803004
    0534210
    9363 18-09-2021 PNERCP New Body YATIN 1,308.00 66,02,893.93 Cr
    21000462 Shop MUKESH
    Hadapsar KAPOOR-
    1726153036
    9364 18-09-2021 TDNREC Viman Nagar Jyoti 5,000.00 65,97,893.93 Cr
    21012953 Showroom Raghunath
    Shirke-
    2142552123
    9365 18-09-2021 TDNREC Viman Nagar Chetan 5,000.00 65,92,893.93 Cr
    21012955 Showroom Suryakant
    Tupe-
    2142551977
    9366 18-09-2021 TDNREC Viman Nagar Yogesh- 5,000.00 65,87,893.93 Cr
    21012956 Showroom 2142553009

    9367 18-09-2021 TDNREC Viman Nagar Shubham 20,887.00 65,67,006.93 Cr


    21012957 Showroom Ravindra
    Dakare-
    2142337782
    9368 18-09-2021 TDNREC Viman Nagar Yashvant 780.00 65,66,226.93 Cr
    21012958 Showroom Vishwasrao
    Patil-
    2142238837
    9369 18-09-2021 TDNREC Viman Nagar Ganesh 42,100.00 65,24,126.93 Cr
    21012959 Showroom Mukund
    Sadare-
    2142445755
    9370 18-09-2021 TDNREC Viman Nagar SHUBHAM 5,000.00 65,19,126.93 Cr
    21012962 Showroom GOVINDRAO
    ULLEWAD-
    2142557132
    9371 18-09-2021 TDNREC Viman Nagar Shankar- 5,000.00 65,14,126.93 Cr
    21012964 Showroom 2142558833

    9372 18-09-2021 TV/2122/BFT True Value Axis Bank C/C 5,000.00 65,19,126.93 Cr
    1 Hadapsar A/C
    NO_91803004
    0534210
    9373 18-09-2021 TV/2122/RFP True Value AKASH 5,000.00 65,14,126.93 Cr
    303 Hadapsar SURESH
    SHINDE

    9374 18-09-2021 TV/2122/RFP True Value GANESH 10,000.00 65,04,126.93 Cr


    307 Hadapsar GORAKH
    DIVEKAR

    9375 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,785.00 65,11,911.93 Cr
    BFT 2080 Showroom A/C
    NO_91803004
    0534210
    9376 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 65,16,911.93 Cr
    BFT 2081 Showroom A/C
    NO_91803004
    0534210
    9377 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,785.00 65,20,696.93 Cr
    BFT 2082 Showroom A/C
    NO_91803004
    0534210
    9378 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 65,21,696.93 Cr
    BFT 2083 Showroom A/C
    NO_91803004
    0534210
    9379 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,550.00 65,28,246.93 Cr
    BFT 2084 Showroom A/C
    NO_91803004
    0534210
    9380 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 111,417.00 66,39,663.93 Cr
    BFT 2085 Showroom A/C
    NO_91803004
    0534210
    9381 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,440.00 66,49,103.93 Cr
    BFT 2086 Showroom A/C
    NO_91803004
    0534210
    9382 18-09-2021 VN/2122/ Workshop Axis Bank C/C 49,958.00 66,99,061.93 Cr
    BFT 2087 Hadapsar A/C
    NO_91803004
    0534210
    9383 18-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,430.00 67,13,491.93 Cr
    BFT 2088 Showroom A/C
    NO_91803004
    0534210
    9384 18-09-2021 WG/2122/ Workshop Axis Bank C/C 43,884.00 67,57,375.93 Cr
    BFT 137 Nexa A/C
    Wagholi NO_91803004
    0534210
    9385 19-09-2021 CDNRCP Workshop PRATIK DILIP 7,210.00 67,50,165.93 Cr
    21003264 Chandan CHOUDHARY-
    Nagar 2040297213

    9386 19-09-2021 CDNRCP Workshop AMIT 230.00 67,49,935.93 Cr


    21003265 Chandan CHAUDHARY-
    Nagar 1728133035

    9387 19-09-2021 CDNRCP Workshop KAILASH 7,000.00 67,42,935.93 Cr


    21003268 Chandan GOVARDHAN
    Nagar KUMAVAT-
    2036838767

    9388 19-09-2021 CDNRCP Workshop CHINTAMANI 11,454.00 67,31,481.93 Cr


    21003274 Chandan DADASAHEB
    Nagar MARATHE-
    1934878323

    9389 19-09-2021 CDNRCP Workshop ANITA 5,113.00 67,26,368.93 Cr


    21003282 Chandan ANAND
    Nagar DHASKE-
    2039455975
    9390 19-09-2021 CDNRCP Workshop AMIT SHYAM 11,239.00 67,15,129.93 Cr
    21003283 Chandan MUKHEKAR-
    Nagar 1414190918

    9391 19-09-2021 CHWRCP Workshop RAJENDRA 1,613.00 67,13,516.93 Cr


    21007203 Chinchwad VASANT
    KATALE-
    2141286866
    9392 19-09-2021 CHWRCP Workshop DHONDIBA 9,535.00 67,03,981.93 Cr
    21007207 Chinchwad MARUTI
    DONGARE-
    1830915899
    9393 19-09-2021 CHWRCP Workshop MANISHA 1,242.00 67,02,739.93 Cr
    21007210 Chinchwad VINAYAK
    SHIMPI-
    2040083528
    9394 19-09-2021 CHWRCP Workshop BALIRAM 2,203.00 67,00,536.93 Cr
    21007211 Chinchwad BABRUWAN
    GHODAKE-
    2141323314
    9395 19-09-2021 CHWRCP Workshop SPARSH 91.00 67,00,445.93 Cr
    21007213 Chinchwad SUNEEL
    BARONIYA-
    1829243389
    9396 19-09-2021 CHWRCP Workshop AMOL 8,968.00 66,91,477.93 Cr
    21007218 Chinchwad VITTHAL
    RANSING-
    1312507138
    9397 19-09-2021 CHWRCP Workshop JITENDRA 15,000.00 66,76,477.93 Cr
    21007219 Chinchwad ATMARAM
    HOLE-
    1414185111
    9398 19-09-2021 CW/2122/ Workshop Axis Bank C/C 22,734.00 66,99,211.93 Cr
    BFT 225 Chinchwad A/C
    NO_91803004
    0534210

    9399 19-09-2021 HDRRCP Workshop PRAMOD 9,487.00 66,89,724.93 Cr


    21003107 Hadapsar GIRDHARILAL
    BAJORIYA-
    1934626388
    9400 19-09-2021 HDRRCP Workshop MALKANSING 544.00 66,89,180.93 Cr
    21003108 Hadapsar H VAIS-
    2037343865

    9401 19-09-2021 HDRRCP Workshop srilakshmi 14,674.00 66,74,506.93 Cr


    21003112 Hadapsar hariprasad
    kukalakunta-
    1934124651
    9402 19-09-2021 HDRRCP Workshop TEJAS BABAN 12,077.00 66,62,429.93 Cr
    21003113 Hadapsar CHAVAN-
    2039056407

    9403 19-09-2021 HDRRCP Workshop HARSHADA 3,000.00 66,59,429.93 Cr


    21003117 Hadapsar TRAVELS-
    1518127238

    9404 19-09-2021 HDRRCP Workshop SHALINI 10,700.00 66,48,729.93 Cr


    21003118 Hadapsar SARWADE-
    2039010107

    9405 19-09-2021 HDRRCP Workshop GULAB KISAN 5,891.00 66,42,838.93 Cr


    21003125 Hadapsar DHAVRE-
    2039383275

    9406 19-09-2021 HDRRCP Workshop RAJENDRAPR 16,671.00 66,26,167.93 Cr


    21003130 Hadapsar ASAD BANG-
    1518157192

    9407 19-09-2021 KSNRCP Workshop AMOL 9,921.00 66,16,246.93 Cr


    21003241 Nexa DATTATRAY
    Wagholi NAPTE-
    2037535723
    9408 19-09-2021 KSNRCP Workshop PRAKASH 12,150.00 66,04,096.93 Cr
    21003242 Nexa PHILIP
    Wagholi ZACHARIA-
    1623908198
    9409 19-09-2021 KSNRCP Workshop BRAJESH 6,571.00 65,97,525.93 Cr
    21003243 Nexa KUMAR
    Wagholi NARAYANDEO
    CHOUDHARY-
    1516420927

    9410 19-09-2021 KSNRCP Workshop PRABAL DAS- 302.00 65,97,223.93 Cr


    21003244 Nexa 2141845520
    Wagholi
    9411 19-09-2021 KSNRCP Workshop JACQUELINE 275.00 65,96,948.93 Cr
    21003245 Nexa FRANCIS-
    Wagholi 2142242691
    9412 19-09-2021 KSNRCP Workshop VIKRAM 66.00 65,96,882.93 Cr
    21003246 Nexa BABEE
    Wagholi KERKAR-
    2142202332
    9413 19-09-2021 KSNRCP Workshop DINIKA V 9,783.00 65,87,099.93 Cr
    21003252 Nexa KESWANI-
    Wagholi 1623827135
    9414 19-09-2021 KSNRCP Workshop GIRISH 7,879.00 65,79,220.93 Cr
    21003253 Nexa VINAYAK
    Wagholi JOSHI-
    1934445814
    9415 19-09-2021 KSNRCP Workshop PRAKHAR 5,538.00 65,73,682.93 Cr
    21003254 Nexa DIXIT-
    Wagholi 1933383461
    9416 19-09-2021 KSNRCP Workshop VIPUL 1,891.00 65,71,791.93 Cr
    21003256 Nexa Bhanudas
    Wagholi Choudhari-
    2141249303
    9417 19-09-2021 NARREC Workshop VISHNU 5,000.00 65,66,791.93 Cr
    21001194 Narayngaon YAMANAJI
    KHANDAGALE
    -2142566237

    9418 19-09-2021 NBS/2122/ New Body Axis Bank C/C 1,308.00 65,68,099.93 Cr
    BFT 41 Shop A/C
    Hadapsar NO_91803004
    0534210

    9419 19-09-2021 NGNRCP Narayangaon SANDIP 8,294.00 65,59,805.93 Cr


    21004366 Service RANGNATH
    KULWADE-
    1830142895
    9420 19-09-2021 NGNRCP Narayangaon DAMODAR 9,690.00 65,50,115.93 Cr
    21004370 Service BABAN
    TEMGIRE-
    1830425093
    9421 19-09-2021 NGNRCP Narayangaon SANTOSH 4,749.00 65,45,366.93 Cr
    21004371 Service RAMDAS
    SINALKAR-
    2039456528
    9422 19-09-2021 NGNRCP Narayangaon VIJAY H 2,373.00 65,42,993.93 Cr
    21004374 Service SHETE-
    1621029576
    9423 19-09-2021 NGNRCP Narayangaon PRAMOD 4,076.00 65,38,917.93 Cr
    21004378 Service JANARDHAN
    KULKARNI-
    2040160107
    9424 19-09-2021 NGNRCP Narayangaon TUSHAR 9,608.00 65,29,309.93 Cr
    21004379 Service VAMAN
    KAFARE-
    2039055434
    9425 19-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 23,632.00 65,52,941.93 Cr
    171 Service A/C
    NO_91803004
    0534210
    9426 19-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 55,973.00 66,08,914.93 Cr
    172 Service A/C
    NO_91803004
    0534210
    9427 19-09-2021 PUEREC Nexa Nitesh- 12,000.00 65,96,914.93 Cr
    21004249 Showroom 2142562118
    9428 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,580.00 66,05,494.93 Cr
    BFT 2089 Showroom A/C
    NO_91803004
    0534210
    9429 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,000.00 66,26,494.93 Cr
    BFT 2090 Showroom A/C
    NO_91803004
    0534210
    9430 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 61,259.00 66,87,753.93 Cr
    BFT 2091 Showroom A/C
    NO_91803004
    0534210
    9431 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,632.00 67,11,385.93 Cr
    BFT 2092 Showroom A/C
    NO_91803004
    0534210
    9432 19-09-2021 VN/2122/ Workshop Axis Bank C/C 41,598.00 67,52,983.93 Cr
    BFT 2093 Hadapsar A/C
    NO_91803004
    0534210
    9433 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,308.00 67,54,291.93 Cr
    BFT 2095 Showroom A/C
    NO_91803004
    0534210
    9434 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,755.00 67,68,046.93 Cr
    BFT 2096 Showroom A/C
    NO_91803004
    0534210
    9435 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 74,767.00 68,42,813.93 Cr
    BFT 2097 Showroom A/C
    NO_91803004
    0534210
    9436 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 55,973.00 68,98,786.93 Cr
    BFT 2098 Showroom A/C
    NO_91803004
    0534210
    9437 19-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 69,08,786.93 Cr
    BFT 2100 Showroom A/C
    NO_91803004
    0534210
    9438 19-09-2021 WG/2122/ Workshop Axis Bank C/C 56,794.00 69,65,580.93 Cr
    BFT 138 Nexa A/C
    Wagholi NO_91803004
    0534210
    9439 20-09-2021 ALP/2122/ Workshop MAHENDRA 2,000.00 69,63,580.93 Cr
    RFP 226 Alephata SADASHIV
    PARANDWAL-
    2142583941

    9440 20-09-2021 ALP/2122/ Workshop MAHENDRA 2,000.00 69,61,580.93 Cr


    RFP 227 Alephata SADASHIV
    PARANDWAL-
    2142583941
    9441 20-09-2021 ALP/2122/ Workshop MAHENDRA 1,000.00 69,60,580.93 Cr
    RFP 228 Alephata SADASHIV
    PARANDWAL-
    2142583941

    9442 20-09-2021 CDNRCP Workshop BHAWAR LAL 695.00 69,59,885.93 Cr


    21003285 Chandan BHIMA RAMJI
    Nagar CHOUDHARY-
    2141471945

    9443 20-09-2021 CDNRCP Workshop SHIV PRASAD 22,764.00 69,37,121.93 Cr


    21003286 Chandan SISODIA-
    Nagar 1934208944

    9444 20-09-2021 CDNRCP Workshop KIRTI 1,027.00 69,36,094.93 Cr


    21003288 Chandan SURESH
    Nagar YADAV-
    2141595808
    9445 20-09-2021 CDNRCP Workshop SHRIKRISHNA 7,301.00 69,28,793.93 Cr
    21003291 Chandan VIKAS PATIL-
    Nagar 2037406883

    9446 20-09-2021 CDNRCP Workshop KOMAL 11,600.00 69,17,193.93 Cr


    21003296 Chandan SHASHIKANT
    Nagar SHINDE-
    1831093785
    9447 20-09-2021 CDNRCP Workshop SAGAR 1,000.00 69,16,193.93 Cr
    21003298 Chandan VINODRAO
    Nagar AMLE-
    2039207342
    9448 20-09-2021 CDNRCP Workshop PRAMOD 8,798.00 69,07,395.93 Cr
    21003299 Chandan OWHAL-
    Nagar 1934770278

    9449 20-09-2021 CDNRCP Workshop ANURADHA 7,477.00 68,99,918.93 Cr


    21003302 Chandan BENDRE-
    Nagar 1829192052

    9450 20-09-2021 CDNRCP Workshop AJAJ 94.00 68,99,824.93 Cr


    21003306 Chandan MAINOUDDIN
    Nagar SHAIKH-
    1932726916
    9451 20-09-2021 CHDREC Chinchwad SAMBHAJI 5,000.00 68,94,824.93 Cr
    21000418 Commerical BABAN
    SHINDE-
    2142572453
    9452 20-09-2021 CHDREC Chinchwad PRAKASH 1,000.00 68,93,824.93 Cr
    21000419 Commerical POPAT
    SATPUTE-
    2142573381
    9453 20-09-2021 CHDREC Workshop KALYANI 2,000.00 68,91,824.93 Cr
    21000420 Chinchwad ASSOCIATES-
    2142574004

    9454 20-09-2021 CHDREC Chinchwad PEDKAI 2,000.00 68,89,824.93 Cr


    21000421 Commerical AGENCY-
    2142574465

    9455 20-09-2021 CHWRCP Workshop POULOMEE 7,579.00 68,82,245.93 Cr


    21007224 Chinchwad GHOSH-
    1724150092

    9456 20-09-2021 CHWRCP Workshop SANTOSH 7,899.00 68,74,346.93 Cr


    21007228 Chinchwad NATHU
    TAMBE-
    2038518778
    9457 20-09-2021 CHWRCP Workshop STUTI 4,953.00 68,69,393.93 Cr
    21007229 Chinchwad GUPTA-
    1832289938

    9458 20-09-2021 CW/2122/ Workshop Axis Bank C/C 40,652.00 69,10,045.93 Cr


    BFT 226 Chinchwad A/C
    NO_91803004
    0534210

    9459 20-09-2021 HDRRCP Workshop YOGESH 1,555.00 69,08,490.93 Cr


    21003129 Hadapsar BABANRAO
    SHITOLE

    9460 20-09-2021 HDRRCP Workshop KUNAL 1,204.00 69,07,286.93 Cr


    21003132 Hadapsar JITENDRA
    SINHA-
    1312100883
    9461 20-09-2021 HDRRCP Workshop NEELAM 536.00 69,06,750.93 Cr
    21003133 Hadapsar SUDHIR
    MALAI-
    1415073120
    9462 20-09-2021 HDRRCP Workshop RAHUL 1,485.00 69,05,265.93 Cr
    21003142 Hadapsar KUNDALIK
    PARKAR-
    1414456983
    9463 20-09-2021 HDRRCP Workshop ANIL KUMAR- 18,568.00 68,86,697.93 Cr
    21003147 Hadapsar I092227056
    9464 20-09-2021 HDRRCP Workshop NITESH 17,141.00 68,69,556.93 Cr
    21003151 Hadapsar RAVAL-
    2037042424

    9465 20-09-2021 JNARCP Workshop KULDEEP 720.00 68,68,836.93 Cr


    21000574 Alephata YASHWANT
    JADHAV-
    1936705650
    9466 20-09-2021 KSNRCP Workshop RAVINDRA 1,024.00 68,67,812.93 Cr
    21003258 Nexa UTTAMRAO
    Wagholi PATIL PATIL-
    1621723307

    9467 20-09-2021 KSNRCP Workshop VISHAL 1,000.00 68,66,812.93 Cr


    21003263 Nexa BHAGWANRA
    Wagholi O HARNE-
    1933002331
    9468 20-09-2021 KSNRCP Workshop SHASHANK 8,541.00 68,58,271.93 Cr
    21003265 Nexa SINGH
    Wagholi BAGHEL-
    1620683076
    9469 20-09-2021 KSNRCP Workshop PRABHAKAR 13,498.00 68,44,773.93 Cr
    21003266 Nexa MOKHURAM
    Wagholi YADAV-
    1311391616
    9470 20-09-2021 KSNRCP Workshop SUBHASH 30,352.00 68,14,421.93 Cr
    21003267 Nexa RAGHUNATH
    Wagholi GADRE-
    1831819962
    9471 20-09-2021 KSNRCP Workshop UDAYKUMAR 1,837.00 68,12,584.93 Cr
    21003275 Nexa DATTATREY
    Wagholi DHARMADHIK
    ARI-
    2040229707

    9472 20-09-2021 KSNRCP Workshop NAVNATH 21,231.00 67,91,353.93 Cr


    21003276 Nexa BABAJI
    Wagholi KHAMKAR-
    1828680322
    9473 20-09-2021 KSNRCP Workshop ALKA EKNATH 12,254.00 67,79,099.93 Cr
    21003279 Nexa SHINDE-
    Wagholi 1726662077

    9474 20-09-2021 KSNRCP Workshop VIJAY 11,549.00 67,67,550.93 Cr


    21003280 Nexa NAMDEV
    Wagholi AWHALE-
    1623566088
    9475 20-09-2021 MDS/2122/ MDS AASHTHA 6,080.00 67,61,470.93 Cr
    RFP 1170 Vishrantwadi KHATURIA

    9476 20-09-2021 MDS/2122/ MDS ALISHA SHAH 5,490.00 67,55,980.93 Cr


    RFP 1171 Vishrantwadi

    9477 20-09-2021 MDS/2122/ MDS SADAF KHAN 5,285.00 67,50,695.93 Cr


    RFP 1172 Vishrantwadi
    9478 20-09-2021 MDS/2122/ MDS CHANAKYA 5,490.00 67,45,205.93 Cr
    RFP 1173 Vishrantwadi DEVRAJ

    9479 20-09-2021 MDS/2122/ MDS BARKHA 5,490.00 67,39,715.93 Cr


    RFP 1174 Vishrantwadi JAISWAL

    9480 20-09-2021 MDS/2122/ MDS AKANKSHA 5,195.00 67,34,520.93 Cr


    RFP 1177 Vishrantwadi GURJAR
    9481 20-09-2021 MDS/2122/ MDS BHUSHAN 1,000.00 67,33,520.93 Cr
    RFP 1179 Vishrantwadi DUMBRE

    9482 20-09-2021 MDS/2122/ MDS KETAKI 1,000.00 67,32,520.93 Cr


    RFP 1180 Vishrantwadi DESAI

    9483 20-09-2021 MDS/2122/ MDS PRITESH 4,900.00 67,27,620.93 Cr


    RFP 1181 Vishrantwadi NIKAM

    9484 20-09-2021 MDS/2122/ MDS CARMEN 1,000.00 67,26,620.93 Cr


    RFP 1183 Vishrantwadi JANGALWALA
    9485 20-09-2021 MDS/2122/ MDS ATTASH 4,900.00 67,21,720.93 Cr
    RFP 1184 Vishrantwadi INSHA

    9486 20-09-2021 MDS/2122/ MDS NANDKISHOR 1,000.00 67,20,720.93 Cr


    RFP 1186 Vishrantwadi DHADAGE

    9487 20-09-2021 MDS/2122/ MDS RUCHA 1,000.00 67,19,720.93 Cr


    RFP 1189 Vishrantwadi SURYAWANS
    HI
    9488 20-09-2021 MDS/2122/ MDS MELANIE D 1,000.00 67,18,720.93 Cr
    RFP 1190 Vishrantwadi CRUZ

    9489 20-09-2021 MDS/2122/ MDS PRANJALI 1,000.00 67,17,720.93 Cr


    RFP 1191 Vishrantwadi KAMBLE

    9490 20-09-2021 MDS/2122/ MDS Surakshith 2,000.00 67,15,720.93 Cr


    RFP 1197 Vishrantwadi Auha
    9491 20-09-2021 MDS/2122/ MDS MAHI SWAMI 1,000.00 67,14,720.93 Cr
    RFP 1198 Vishrantwadi

    9492 20-09-2021 MDS/2122/ MDS PRAANIT 4,900.00 67,09,820.93 Cr


    RFP 1199 Vishrantwadi AHUJA

    9493 20-09-2021 MDS/2122/ MDS APURWA 1,000.00 67,08,820.93 Cr


    RFP 1208 Vishrantwadi BHOSALE
    9494 20-09-2021 MDS/2122/ MDS GAJANAN 1,000.00 67,07,820.93 Cr
    RFP 1209 Vishrantwadi MADREWAR

    9495 20-09-2021 MDS/2122/ MDS ANKITA 1,000.00 67,06,820.93 Cr


    RFP 1210 Vishrantwadi BHOSALE

    9496 20-09-2021 MDS/2122/ MDS SHWETA 1,000.00 67,05,820.93 Cr


    RFP 1211 Vishrantwadi DIVEDI
    9497 20-09-2021 MDS/2122/ MDS SWAPNIL 1,000.00 67,04,820.93 Cr
    RFP 1213 Vishrantwadi SAWANT

    9498 20-09-2021 MDS/2122/ MDS VANI 4,900.00 66,99,920.93 Cr


    RFP 1214 Vishrantwadi CHANDRASEK
    AR

    9499 20-09-2021 MDS/2122/ MDS VEENA 4,900.00 66,95,020.93 Cr


    RFP 1215 Vishrantwadi CHANDRASEK
    AR
    9500 20-09-2021 MDS/2122/ MDS APPAIYA 5,785.00 66,89,235.93 Cr
    RFP 1216 Vishrantwadi MERUGU

    9501 20-09-2021 MDS/2122/ MDS ARUNA 1,000.00 66,88,235.93 Cr


    RFP 1217 Vishrantwadi MAHAMUNI

    9502 20-09-2021 MDS/2122/ MDS SHREENU 1,000.00 66,87,235.93 Cr


    RFP 1242 Vishrantwadi BANDRU
    9503 20-09-2021 MDS/2122/ MDS AVINASH 5,785.00 66,81,450.93 Cr
    RFP 1281 Vishrantwadi DESHPANDE

    9504 20-09-2021 MNCRCP Manchar GANESH 34.00 66,81,416.93 Cr


    21000442 Service GULAB AMLE-
    2142108594

    9505 20-09-2021 MNCRCP Manchar MAHESH 9,961.00 66,71,455.93 Cr


    21000444 Service SUDHAKAR
    PUNEKAR-
    1935142227
    9506 20-09-2021 NG/2122/ Workshop RAJENDRA 25,000.00 66,46,455.93 Cr
    RFP 1161 Narayngaon DEVRAM
    KALBHOR

    9507 20-09-2021 NGNRCP Narayangaon SHASHANK 7,222.00 66,39,233.93 Cr


    21004382 Service RAMDAS
    DOKE-
    1933923529
    9508 20-09-2021 NGNRCP Narayangaon PUSHPA 3,029.00 66,36,204.93 Cr
    21004384 Service CHANDRAKAN
    T MADHE-
    2036886388
    9509 20-09-2021 NGNRCP Narayangaon GHANSHYAM 3,000.00 66,33,204.93 Cr
    21004385 Service SUBHASH
    BENKE-
    1312735389
    9510 20-09-2021 NGNRCP Narayangaon SUMIT 383.00 66,32,821.93 Cr
    21004389 Service NANDKUMAR
    BAMHANE-
    2141751057

    9511 20-09-2021 NGNRCP Narayangaon SURYAKANT 1,270.00 66,31,551.93 Cr


    21004399 Service RAGHUNATH
    AUTI-
    1725056304
    9512 20-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 43,790.00 66,75,341.93 Cr
    173 Service A/C
    NO_91803004
    0534210
    9513 20-09-2021 TDNREC Viman Nagar Mohan 40,000.00 66,35,341.93 Cr
    21012972 Showroom Sahebarav
    Bhavar-
    2142416888
    9514 20-09-2021 TDNREC Viman Nagar Mohan 40,000.00 65,95,341.93 Cr
    21012973 Showroom Sahebarav
    Bhavar-
    2142416888
    9515 20-09-2021 TDNREC Viman Nagar Mohan 20,000.00 65,75,341.93 Cr
    21012974 Showroom Sahebarav
    Bhavar-
    2142416888
    9516 20-09-2021 TDNREC Viman Nagar Hrushikesh 32,900.00 65,42,441.93 Cr
    21012980 Showroom Kiran Tikone-
    2142514419

    9517 20-09-2021 TV/2122/BFT True Value Axis Bank C/C 15,000.00 65,57,441.93 Cr
    2 Hadapsar A/C
    NO_91803004
    0534210
    9518 20-09-2021 TV/2122/BFT True Value Axis Bank C/C 25,000.00 65,82,441.93 Cr
    3 Hadapsar A/C
    NO_91803004
    0534210
    9519 20-09-2021 TV/2122/RFP True Value NILESH 10,000.00 65,72,441.93 Cr
    301 Hadapsar SHANTARAM
    BARI

    9520 20-09-2021 TV/2122/RFP True Value AKASH 25,000.00 65,47,441.93 Cr


    304 Hadapsar SURESH
    SHINDE
    9521 20-09-2021 TV/2122/RFP True Value AKASH 15,000.00 65,32,441.93 Cr
    305 Hadapsar SURESH
    SHINDE

    9522 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 65,44,441.93 Cr
    BFT 2101 Showroom A/C
    NO_91803004
    0534210
    9523 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 65,49,441.93 Cr
    BFT 2102 Showroom A/C
    NO_91803004
    0534210
    9524 20-09-2021 VN/2122/ Workshop Axis Bank C/C 73,044.00 66,22,485.93 Cr
    BFT 2103 Hadapsar A/C
    NO_91803004
    0534210
    9525 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,037.00 66,42,522.93 Cr
    BFT 2104 Showroom A/C
    NO_91803004
    0534210
    9526 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 66,57,522.93 Cr
    BFT 2106 Showroom A/C
    NO_91803004
    0534210
    9527 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,790.00 67,01,312.93 Cr
    BFT 2107 Showroom A/C
    NO_91803004
    0534210
    9528 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,567.00 67,24,879.93 Cr
    BFT 2109 Showroom A/C
    NO_91803004
    0534210
    9529 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 67,25,879.93 Cr
    BFT 2110 Showroom A/C
    NO_91803004
    0534210
    9530 20-09-2021 VN/2122/ Workshop Axis Bank C/C 40,489.00 67,66,368.93 Cr
    BFT 2112 Hadapsar A/C
    NO_91803004
    0534210
    9531 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,399.00 68,19,767.93 Cr
    BFT 2114 Showroom A/C
    NO_91803004
    0534210
    9532 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 68,29,767.93 Cr
    BFT 2115 Showroom A/C
    NO_91803004
    0534210
    9533 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 52,556.00 68,82,323.93 Cr
    BFT 2116 Showroom A/C
    NO_91803004
    0534210
    9534 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,720.00 69,08,043.93 Cr
    BFT 2117 Showroom A/C
    NO_91803004
    0534210
    9535 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 145,450.00 70,53,493.93 Cr
    BFT 2119 Showroom A/C
    NO_91803004
    0534210
    9536 20-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,899.00 70,83,392.93 Cr
    BFT 2120 Showroom A/C
    NO_91803004
    0534210
    9537 20-09-2021 WG/2122/ Workshop Axis Bank C/C 54,376.00 71,37,768.93 Cr
    BFT 139 Nexa A/C
    Wagholi NO_91803004
    0534210
    9538 21-09-2021 ALP/2122/ Workshop SUSHANT 5,000.00 71,32,768.93 Cr
    RFP 230 Alephata DHONDIBHAU
    GUNJAL-
    2142595761

    9539 21-09-2021 CDNRCP Workshop UMESH B M- 16,388.00 71,16,380.93 Cr


    21003308 Chandan I092757296
    Nagar

    9540 21-09-2021 CDNRCP Workshop BRIJ BIHARI 4,836.00 71,11,544.93 Cr


    21003309 Chandan SAH-
    Nagar 1518319365

    9541 21-09-2021 CDNRCP Workshop OVEE 274.00 71,11,270.93 Cr


    21003311 Chandan ENTERPRISES
    Nagar PROP. VILAS
    BALSHIRAM
    DHOME-
    2141090841

    9542 21-09-2021 CDNRCP Workshop DHANRAJ 4,325.00 71,06,945.93 Cr


    21003312 Chandan EKNATH
    Nagar JAWA-
    1830078073
    9543 21-09-2021 CDNRCP Workshop ANKUSH 1,817.00 71,05,128.93 Cr
    21003314 Chandan KISAN
    Nagar SAKORE-
    2040628550
    9544 21-09-2021 CDNRCP Workshop PRASHANT 3,138.00 71,01,990.93 Cr
    21003315 Chandan PRABHAKAR
    Nagar DESHPANDE-
    1932816864
    9545 21-09-2021 CDNRCP Workshop AKRAM 4,673.00 70,97,317.93 Cr
    21003321 Chandan HSHMTA
    Nagar PATEL-
    2142367048
    9546 21-09-2021 CDNRCP Workshop NANA 2,973.00 70,94,344.93 Cr
    21003323 Chandan VISHNU
    Nagar KAMBLE-
    1932853732
    9547 21-09-2021 CDNRCP Workshop SATYAJEET 8,246.00 70,86,098.93 Cr
    21003324 Chandan KUMAR-
    Nagar 1934445912

    9548 21-09-2021 CDNRCP Workshop MANGESH 601.00 70,85,497.93 Cr


    21003329 Chandan SURESH
    Nagar KULKARNI-
    1622367502
    9549 21-09-2021 CHWRCP Workshop SENHA 700.00 70,84,797.93 Cr
    21007233 Chinchwad KISHOR
    TARANI-
    1727580300
    9550 21-09-2021 CHWRCP Workshop ARUN 1,639.00 70,83,158.93 Cr
    21007234 Chinchwad LAXMAN
    LAMKHADE-
    1830765287
    9551 21-09-2021 CHWRCP Workshop UMESH 5,000.00 70,78,158.93 Cr
    21007235 Chinchwad SUTAR-
    1936534011

    9552 21-09-2021 CHWRCP Workshop KHANDU 2,000.00 70,76,158.93 Cr


    21007241 Chinchwad NAMDEO
    THOSAR-
    1830467312
    9553 21-09-2021 CHWRCP Workshop VIDHU 9,543.00 70,66,615.93 Cr
    21007244 Chinchwad BHAMBRI-
    1623281007

    9554 21-09-2021 CHWRCP Workshop SAHDEV M 3,813.00 70,62,802.93 Cr


    21007245 Chinchwad MAHAJAN-
    I104257637

    9555 21-09-2021 CHWRCP Workshop CHANDRA 300.00 70,62,502.93 Cr


    21007250 Chinchwad SHEKHAR
    MAHARANA-
    2040111021
    9556 21-09-2021 CHWRCP Workshop AMRATA 1,000.00 70,61,502.93 Cr
    21007251 Chinchwad AMOL
    MARKANDE-
    1620832930
    9557 21-09-2021 CHWRCP Workshop PANKAJ 335.00 70,61,167.93 Cr
    21007253 Chinchwad SIDHESHWAR
    SHARMA-
    I051182249
    9558 21-09-2021 CW/2122/ Workshop Axis Bank C/C 20,431.00 70,81,598.93 Cr
    BFT 227 Chinchwad A/C
    NO_91803004
    0534210

    9559 21-09-2021 CW/2122/ Workshop SHATRUGHNA 5,000.00 70,76,598.93 Cr


    RFP 480 Chinchwad KHANDU
    RASANKAR -
    2142594561

    9560 21-09-2021 HDRRCP Workshop SEEMA 12,677.00 70,63,921.93 Cr


    21003152 Hadapsar RAJESH
    KUMAR

    9561 21-09-2021 HDRRCP Workshop RAJAN 11,424.00 70,52,497.93 Cr


    21003156 Hadapsar KOTTIVATTA
    TH
    SUBRAMANIU
    M-
    I092829457
    9562 21-09-2021 HDRRCP Workshop AMIT C 53.00 70,52,444.93 Cr
    21003158 Hadapsar SANGHVI-
    2040337642

    9563 21-09-2021 HDRRCP Workshop RAGHUNATH 939.00 70,51,505.93 Cr


    21003160 Hadapsar HEMA LANDE-
    1936463955

    9564 21-09-2021 HDRRCP Workshop AVINASH 2,451.00 70,49,054.93 Cr


    21003165 Hadapsar VITTHAL
    WARKE-
    2039482021
    9565 21-09-2021 JNARCP Workshop ANIRUDDHA 2,474.00 70,46,580.93 Cr
    21000577 Alephata HARICHANDR
    A DHAMALE-
    1210148215

    9566 21-09-2021 JNARCP Workshop SARANJEET 207.00 70,46,373.93 Cr


    21000578 Alephata ANUP
    CHAUHAN-
    2141306953
    9567 21-09-2021 JNARCP Workshop BALASAHEB 10,050.00 70,36,323.93 Cr
    21000579 Alephata ANANDA
    GUNJAL-
    1935846700
    9568 21-09-2021 KSNRCP Workshop SUNIL 278.00 70,36,045.93 Cr
    21003283 Nexa GULABRAO
    Wagholi JAGTAP-
    2040658524
    9569 21-09-2021 KSNRCP Workshop MALLIKA 642.00 70,35,403.93 Cr
    21003286 Nexa DENIES-
    Wagholi 1828684443
    9570 21-09-2021 KSNRCP Workshop RAJU 924.00 70,34,479.93 Cr
    21003291 Nexa BABRUWAN
    Wagholi Kadam-
    2040558087
    9571 21-09-2021 KSNRCP Workshop SACHIN 7,162.00 70,27,317.93 Cr
    21003293 Nexa SIGAMANI-
    Wagholi 1516981495
    9572 21-09-2021 KSNRCP Workshop NITIN 15,026.00 70,12,291.93 Cr
    21003294 Nexa UPADHYE-
    Wagholi 1622509877
    9573 21-09-2021 KSNRCP Workshop THEAREAMAN 1,693.00 70,10,598.93 Cr
    21003296 Nexa AGER TANAJI
    Wagholi VYANKAT
    KATKAR-
    2037478174

    9574 21-09-2021 KSNRCP Workshop VIJAY 15,525.00 69,95,073.93 Cr


    21003298 Nexa KUMAR-
    Wagholi 1828469593
    9575 21-09-2021 KSNRCP Workshop SOMNATH 9,759.00 69,85,314.93 Cr
    21003299 Nexa BABURAO
    Wagholi CHAVAN-
    1517889293
    9576 21-09-2021 KSNRCP Workshop EKTA N 13,399.00 69,71,915.93 Cr
    21003300 Nexa KULKARNI-
    Wagholi 1516791673
    9577 21-09-2021 MDS/2122/ MDS AJIT 1,000.00 69,70,915.93 Cr
    RFP 1219 Vishrantwadi PANDURANG
    JADHAV

    9578 21-09-2021 MDS/2122/ MDS DIPIKA 5,000.00 69,65,915.93 Cr


    RFP 1224 Vishrantwadi RAVINDRA
    KAWALKAR
    9579 21-09-2021 MDS/2122/ MDS SHENILA 1,000.00 69,64,915.93 Cr
    RFP 1225 Vishrantwadi SHAHID
    ANSARI

    9580 21-09-2021 MDS/2122/ MDS JAYCHANDRA 1,000.00 69,63,915.93 Cr


    RFP 1226 Vishrantwadi N NAIR

    9581 21-09-2021 MDS/2122/ MDS MEGHAVARS 1,000.00 69,62,915.93 Cr


    RFP 1227 Vishrantwadi HA RAJEN
    LAKRA
    9582 21-09-2021 MDS/2122/ MDS MANISH 4,785.00 69,58,130.93 Cr
    RFP 1241 Vishrantwadi SUDHIR
    DESHPANDE

    9583 21-09-2021 MDS/2122/ MDS DHANANJAY 4,900.00 69,53,230.93 Cr


    RFP 1245 Vishrantwadi GADKARI

    9584 21-09-2021 MDS/2122/ MDS TANMOY 5,490.00 69,47,740.93 Cr


    RFP 1246 Vishrantwadi MAJI
    9585 21-09-2021 MDS/2122/ MDS Poonam 5,490.00 69,42,250.93 Cr
    RFP 1247 Vishrantwadi Kumari

    9586 21-09-2021 MDS/2122/ MDS KARAN 5,490.00 69,36,760.93 Cr


    RFP 1248 Vishrantwadi SULTANIA

    9587 21-09-2021 MDS/2122/ MDS RITU DUBEY 4,900.00 69,31,860.93 Cr


    RFP 1250 Vishrantwadi
    9588 21-09-2021 MDS/2122/ MDS SHUBHAM 5,490.00 69,26,370.93 Cr
    RFP 1251 Vishrantwadi JAIN
    GHUWARA

    9589 21-09-2021 MDS/2122/ MDS PRAVIN D 1,000.00 69,25,370.93 Cr


    RFP 1603 Vishrantwadi PAWDE

    9590 21-09-2021 MNCRCP Manchar DILIP 683.00 69,24,687.93 Cr


    21000454 Service JIJABHAU
    POKHARKAR-
    1622889152

    9591 21-09-2021 NARREC Workshop ANIL ANANTA 5,000.00 69,19,687.93 Cr


    21001199 Narayngaon BHALERAO-
    2142589370

    9592 21-09-2021 NG/2122/ Workshop RAMESH 5,000.00 69,14,687.93 Cr


    RFP 1185 Narayngaon WAMANRAO
    GAWANDE
    9593 21-09-2021 NG/2122/ Workshop SATYAWAN 5,000.00 69,09,687.93 Cr
    RFP 1197 Narayngaon KAILAS
    ADHAV

    9594 21-09-2021 NG/2122/ Workshop SANTOSH 5,000.00 69,04,687.93 Cr


    RFP 1207 Narayngaon KESHAV
    WALSE-
    2142595285

    9595 21-09-2021 NGNRCP Narayangaon CHANDRAKAN 10,000.00 68,94,687.93 Cr


    21004406 Service T BALU
    GHODE-
    2037543304
    9596 21-09-2021 NGNRCP Narayangaon KUNAL 1,693.00 68,92,994.93 Cr
    21004407 Service SHAHAJI
    SHINDE-
    2142584853
    9597 21-09-2021 NGNRCP Narayangaon SWASTHYAD 3,023.00 68,89,971.93 Cr
    21004410 Service AIRY FARM
    AND FOOD
    PRODUCTSLL
    P-
    2141996505
    9598 21-09-2021 NGNRCP Narayangaon RUPESH 7,258.00 68,82,713.93 Cr
    21004411 Service PRAKASH
    VARHADI-
    2142582192
    9599 21-09-2021 NGNRCP Narayangaon RAVINDRA 3,110.00 68,79,603.93 Cr
    21004417 Service PIRAJEE
    PAWALE-
    2037611167
    9600 21-09-2021 NGNRCP Narayangaon BALASAHEB 1,974.00 68,77,629.93 Cr
    21004422 Service RABHAJI
    LENDE-
    2040739840
    9601 21-09-2021 NGNRCP Narayangaon TUSHAR 752.00 68,76,877.93 Cr
    21004436 Service SAYAJI
    THORAT-
    1829967487
    9602 21-09-2021 NGNRCP Narayangaon SUDHA SUNIL 4,240.00 68,72,637.93 Cr
    21004437 Service BHOR-
    2039932548

    9603 21-09-2021 NGNRCP Narayangaon BALASAHEB 2,000.00 68,70,637.93 Cr


    21004438 Service RABHAJI
    LENDE-
    2040739840
    9604 21-09-2021 NGNRCP Narayangaon NITIN 720.00 68,69,917.93 Cr
    21004472 Service NAMDEO
    DOKE-
    2141956848
    9605 21-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 25,720.00 68,95,637.93 Cr
    175 Service A/C
    NO_91803004
    0534210
    9606 21-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 29,899.00 69,25,536.93 Cr
    176 Service A/C
    NO_91803004
    0534210
    9607 21-09-2021 PUEREC Nexa Peeyush 20,000.00 69,05,536.93 Cr
    21004257 Showroom Kumar
    Pandey-
    2142471271
    9608 21-09-2021 PUEREC Nexa KUNAL 33,399.00 68,72,137.93 Cr
    21004261 Showroom ASHOK
    KHARAT-
    2142471542
    9609 21-09-2021 PUEREC Nexa JUHI 21,000.00 68,51,137.93 Cr
    21004263 Showroom BHATNAGAR-
    2142592323

    9610 21-09-2021 TDNREC Viman Nagar The Area 5,000.00 68,46,137.93 Cr


    21012989 Showroom Manager Lalit
    Kumar Sahu-
    2142597425

    9611 21-09-2021 TDNREC Viman Nagar Anuja- 5,000.00 68,41,137.93 Cr


    21012991 Showroom 2142590274

    9612 21-09-2021 TDNREC Viman Nagar Sanjay 1,000.00 68,40,137.93 Cr


    21012992 Showroom Kishanchand
    Bhambhani-
    2142559559
    9613 21-09-2021 TDNREC Viman Nagar RAMJAN 5,000.00 68,35,137.93 Cr
    21012996 Showroom NAZRUL
    ANSARI-
    2142593079
    9614 21-09-2021 TDNREC Viman Nagar Sherkhan- 5,000.00 68,30,137.93 Cr
    21012997 Showroom 2142592495

    9615 21-09-2021 TDNREC Viman Nagar BABAJI 5,000.00 68,25,137.93 Cr


    21012999 Showroom BHAURAO
    DHAYGODE-
    2142589130
    9616 21-09-2021 TDNREC Viman Nagar Sandeep 11,000.00 68,14,137.93 Cr
    21013000 Showroom Shamsundar
    Lawar-
    2142585024
    9617 21-09-2021 TDNREC Viman Nagar Om swastikk 5,000.00 68,09,137.93 Cr
    21013002 Showroom Enterprises
    Prop
    Atishkumar
    shivaji
    Kamble-
    2142594323
    9618 21-09-2021 TDNREC Viman Nagar The Area 5,000.00 68,04,137.93 Cr
    21013003 Showroom Manager
    Gajendra
    Shriram
    Yadav-
    2142594396
    9619 21-09-2021 TDNREC Viman Nagar The Area 5,000.00 67,99,137.93 Cr
    21013004 Showroom manager-
    2142594529
    9620 21-09-2021 VIMREC Commerical BALU DAGDU 10,000.00 67,89,137.93 Cr
    21000146 Nagar Road MOTE-
    2142291920

    9621 21-09-2021 VIMREC Commerical BALU DAGDU 10,000.00 67,79,137.93 Cr


    21000147 Nagar Road MOTE-
    2142291920

    9622 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,585.00 67,98,722.93 Cr
    BFT 2111 Showroom A/C
    NO_91803004
    0534210
    9623 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,980.00 68,09,702.93 Cr
    BFT 2121 Showroom A/C
    NO_91803004
    0534210
    9624 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,000.00 68,30,702.93 Cr
    BFT 2122 Showroom A/C
    NO_91803004
    0534210
    9625 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 68,45,702.93 Cr
    BFT 2123 Showroom A/C
    NO_91803004
    0534210
    9626 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,635.00 68,68,337.93 Cr
    BFT 2124 Showroom A/C
    NO_91803004
    0534210
    9627 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,681.00 68,86,018.93 Cr
    BFT 2125 Showroom A/C
    NO_91803004
    0534210
    9628 21-09-2021 VN/2122/ Workshop Axis Bank C/C 27,544.00 69,13,562.93 Cr
    BFT 2126 Hadapsar A/C
    NO_91803004
    0534210
    9629 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 274.00 69,13,836.93 Cr
    BFT 2128 Showroom A/C
    NO_91803004
    0534210
    9630 21-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 55,503.00 69,69,339.93 Cr
    BFT 2129 Showroom A/C
    NO_91803004
    0534210
    9631 21-09-2021 WG/2122/ Workshop Axis Bank C/C 101,286.00 70,70,625.93 Cr
    BFT 140 Nexa A/C
    Wagholi NO_91803004
    0534210
    9632 22-09-2021 CDNRCP Workshop POONAM 2,293.00 70,68,332.93 Cr
    21003334 Chandan DIWAKAR
    Nagar DWARKE-
    1622412388
    9633 22-09-2021 CDNRCP Workshop NAGESH 10,032.00 70,58,300.93 Cr
    21003337 Chandan DASHRATH
    Nagar DORLIKAR-
    1831345525
    9634 22-09-2021 CDNRCP Workshop AMIT BHATE- 591.00 70,57,709.93 Cr
    21003338 Chandan 1310873228
    Nagar

    9635 22-09-2021 CDNRCP Workshop VINOD 12,680.00 70,45,029.93 Cr


    21003340 Chandan SETHI-
    Nagar I070652794

    9636 22-09-2021 CDNRCP Workshop JYOTIRAM 4,898.00 70,40,131.93 Cr


    21003341 Chandan BHIMRAV
    Nagar SHINDE-
    2040748827
    9637 22-09-2021 CDNRCP Workshop MERVIN 10,970.00 70,29,161.93 Cr
    21003346 Chandan FERNANDES
    Nagar

    9638 22-09-2021 CDNRCP Workshop DATTATRAY 600.00 70,28,561.93 Cr


    21003348 Chandan YASHWANT
    Nagar DATKHILE-
    1829862704
    9639 22-09-2021 CDNRCP Workshop NITIN VIJAY 1,000.00 70,27,561.93 Cr
    21003349 Chandan SHINDE-
    Nagar 1726132032
    9640 22-09-2021 CDNRCP Workshop ASHISH 12,223.00 70,15,338.93 Cr
    21003350 Chandan ISHWAR
    Nagar GAIKWAD-
    1829431474
    9641 22-09-2021 CDNRCP Workshop somnath 8,307.00 70,07,031.93 Cr
    21003353 Chandan balasaheb
    Nagar karad-
    2036773074
    9642 22-09-2021 CHWRCP Workshop HS 5,440.00 70,01,591.93 Cr
    21007267 Chinchwad ENTERPRISES
    -2142602251

    9643 22-09-2021 CHWRCP Workshop A K TOURS 1,537.00 70,00,054.93 Cr


    21007268 Chinchwad AND
    TRAVELS-
    2141934036
    9644 22-09-2021 CHWRCP Workshop ATMARAM 1,976.00 69,98,078.93 Cr
    21007269 Chinchwad RAGHUNATH
    GURALE-
    1310667153
    9645 22-09-2021 CHWRCP Workshop KSP 7,666.00 69,90,412.93 Cr
    21007270 Chinchwad TRANSPORT
    PROP.
    TUSHAR
    KSHIRSAGAR-
    2039971689
    9646 22-09-2021 CHWRCP Workshop POONAM 1,117.00 69,89,295.93 Cr
    21007272 Chinchwad TOURS AND
    TRAVELS
    SHRISHAILHA
    RIJAN-
    1830580065
    9647 22-09-2021 CW/2122/ Workshop Axis Bank C/C 29,330.00 70,18,625.93 Cr
    BFT 228 Chinchwad A/C
    NO_91803004
    0534210

    9648 22-09-2021 CW/2122/ Workshop AMOL 4,602.00 70,14,023.93 Cr


    RFP 482 Chinchwad VITTHAL
    RANSING-
    1312507138

    9649 22-09-2021 HDRRCP Workshop ANANT 1,100.00 70,12,923.93 Cr


    21003166 Hadapsar HARSHALAL
    SHARMA-
    2037832749
    9650 22-09-2021 HDRRCP Workshop M/S BHAVANI 1,582.00 70,11,341.93 Cr
    21003171 Hadapsar KRUPA
    TOURS &
    TRAVELS-
    1936324780

    9651 22-09-2021 HDRRCP Workshop SHARAD 5,105.00 70,06,236.93 Cr


    21003179 Hadapsar VERMA-
    1623363132

    9652 22-09-2021 JNARCP Workshop SANDIP 1,338.00 70,04,898.93 Cr


    21000582 Alephata VINAYAK
    GUND-
    2142094538
    9653 22-09-2021 JNARCP Workshop SAYALI 10,831.00 69,94,067.93 Cr
    21000583 Alephata JAYAWANT
    MOGHE-
    1724166452
    9654 22-09-2021 KSNRCP Workshop SHAILA 57.00 69,94,010.93 Cr
    21003304 Nexa DHANANJAI
    Wagholi CHORAGE-
    2040743791
    9655 22-09-2021 KSNRCP Workshop SUSHRAT 260.00 69,93,750.93 Cr
    21003306 Nexa SUNIL
    Wagholi KARPE-
    2141991125
    9656 22-09-2021 KSNRCP Workshop SANTOSH 302.00 69,93,448.93 Cr
    21003307 Nexa GULABRAO
    Wagholi JAGTAP-
    2141332982
    9657 22-09-2021 KSNRCP Workshop Anil Kumar- 272.00 69,93,176.93 Cr
    21003308 Nexa 2141668478
    Wagholi
    9658 22-09-2021 KSNRCP Workshop TRUPTI 359.00 69,92,817.93 Cr
    21003309 Nexa UDDHAO
    Wagholi WARADE-
    2037978242
    9659 22-09-2021 KSNRCP Workshop UDAY 7,230.00 69,85,587.93 Cr
    21003310 Nexa UTTAMRAO
    Wagholi DHAMAL-
    2037651202
    9660 22-09-2021 KSNRCP Workshop PANDURANG 7,242.00 69,78,345.93 Cr
    21003311 Nexa MASANAPPA
    Wagholi YESADE-
    1623680308
    9661 22-09-2021 KSNRCP Workshop SAMADHAN 11,445.00 69,66,900.93 Cr
    21003313 Nexa BALKRISHNA
    Wagholi JADHAV-
    1935430443
    9662 22-09-2021 KSNRCP Workshop BAJAJ 13,328.00 69,53,572.93 Cr
    21003316 Nexa FINANCE
    Wagholi LTD-
    1725241626
    9663 22-09-2021 KSNRCP Workshop JAYESH 5,840.00 69,47,732.93 Cr
    21003317 Nexa GARG-
    Wagholi 1623530901
    9664 22-09-2021 MDS/2122/ MDS SANYA 1,000.00 69,46,732.93 Cr
    RFP 1230 Vishrantwadi SAXENA

    9665 22-09-2021 MDS/2122/ MDS ARVIND 1,000.00 69,45,732.93 Cr


    RFP 1231 Vishrantwadi RAVINDRA
    WALIMBE
    9666 22-09-2021 MDS/2122/ MDS SHRUTI 1,000.00 69,44,732.93 Cr
    RFP 1232 Vishrantwadi RAVINDRA
    PATIL

    9667 22-09-2021 MDS/2122/ MDS AANSHI 1,000.00 69,43,732.93 Cr


    RFP 1233 Vishrantwadi VERMA

    9668 22-09-2021 MDS/2122/ MDS LALBAHADUR 1,000.00 69,42,732.93 Cr


    RFP 1234 Vishrantwadi VERMA

    9669 22-09-2021 MDS/2122/ MDS YOGITA 1,000.00 69,41,732.93 Cr


    RFP 1235 Vishrantwadi PATIL
    9670 22-09-2021 MDS/2122/ MDS DIPIKA 785.00 69,40,947.93 Cr
    RFP 1237 Vishrantwadi RAVINDRA
    KAWALKAR

    9671 22-09-2021 MDS/2122/ MDS SHREELATHA 1,000.00 69,39,947.93 Cr


    RFP 1238 Vishrantwadi SHREENU
    BANDRU

    9672 22-09-2021 MDS/2122/ MDS LAXMI 1,000.00 69,38,947.93 Cr


    RFP 1239 Vishrantwadi MURLIDHAR
    REDDY

    9673 22-09-2021 MDS/2122/ MDS NEHA RAJPUT 1,000.00 69,37,947.93 Cr


    RFP 1240 Vishrantwadi
    9674 22-09-2021 MDS/2122/ MDS NEELAM 2,900.00 69,35,047.93 Cr
    RFP 1243 Vishrantwadi VERMA

    9675 22-09-2021 MDS/2122/ MDS PRASAD 2,490.00 69,32,557.93 Cr


    RFP 1244 Vishrantwadi DHARMADHIK
    ARI

    9676 22-09-2021 MDS/2122/ MDS SREEMOYEE 30.00 69,32,527.93 Cr


    RFP 1249 Vishrantwadi DUTTY
    9677 22-09-2021 MDS/2122/ MDS SANKET 1,000.00 69,31,527.93 Cr
    RFP 1255 Vishrantwadi SHIVALKAR

    9678 22-09-2021 MDS/2122/ MDS RASHMI RAO 1,000.00 69,30,527.93 Cr


    RFP 1256 Vishrantwadi

    9679 22-09-2021 MDS/2122/ MDS SANDIPAN 2,000.00 69,28,527.93 Cr


    RFP 1258 Vishrantwadi PAUL
    9680 22-09-2021 MNCRCP Manchar SHREE 198.00 69,28,329.93 Cr
    21000447 Service KALBHAIRAV
    NATH TOURS
    AND
    TRAVELS-
    2141649426
    9681 22-09-2021 MNCRCP Manchar RESHMA 575.00 69,27,754.93 Cr
    21000456 Service PRASHANT
    BAGAL-
    2141815232
    9682 22-09-2021 MNCRCP Manchar SANDIP 720.00 69,27,034.93 Cr
    21000457 Service BHIMAJI
    BANKHELE-
    2040006221
    9683 22-09-2021 NARREC Workshop SWAPNIL 5,000.00 69,22,034.93 Cr
    21001204 Narayngaon JIJABHAU
    CHAVAN-
    2142604303
    9684 22-09-2021 NARREC Workshop ROHIT 5,000.00 69,17,034.93 Cr
    21001206 Narayngaon LAXMAN
    HILE-
    2142601372
    9685 22-09-2021 NG/2122/ Workshop SAURABH 5,000.00 69,12,034.93 Cr
    RFP 1196 Narayngaon DASHARATH
    SHEWALE-
    2142623140

    9686 22-09-2021 NG/2122/ Workshop PRIYANKA 18,260.00 68,93,774.93 Cr


    RFP 1198 Narayngaon MAYUR
    CHAVAN-
    2037812660

    9687 22-09-2021 NG/2122/ Workshop MARUTI 8,486.00 68,85,288.93 Cr


    RFP 1220 Narayngaon BANSI
    SHINDE-
    1935837009

    9688 22-09-2021 NGNRCP Narayangaon DUMBARE 2,700.00 68,82,588.93 Cr


    21004445 Service RAJENDRA
    TUKARAM-
    2141353489
    9689 22-09-2021 NGNRCP Narayangaon Sachin 2,029.00 68,80,559.93 Cr
    21004448 Service BABULAL
    Patil-
    2040509921
    9690 22-09-2021 NGNRCP Narayangaon KHANDU 5,757.00 68,74,802.93 Cr
    21004454 Service LAXMAN
    MHASKE-
    1621712893
    9691 22-09-2021 NGNRCP Narayangaon VIJAY 4,146.00 68,70,656.93 Cr
    21004457 Service BHADANGE-
    1415108043

    9692 22-09-2021 NGNRCP Narayangaon SURESH 10,000.00 68,60,656.93 Cr


    21004459 Service WAMAN
    GAIKWAD-
    1829794627
    9693 22-09-2021 NGNRCP Narayangaon SURESH 210.00 68,60,446.93 Cr
    21004460 Service WAMAN
    GAIKWAD-
    1829794627
    9694 22-09-2021 NGNRCP Narayangaon SURESH 6.00 68,60,440.93 Cr
    21004461 Service WAMAN
    GAIKWAD-
    1829794627
    9695 22-09-2021 NGNRCP Narayangaon MARUTI 8,486.00 68,51,954.93 Cr
    21004474 Service BANSI
    SHINDE-
    1935837009
    9696 22-09-2021 NGNRCP Narayangaon IRSHAD 4,490.00 68,47,464.93 Cr
    21004476 Service MAKSUD
    SHAIKH-
    2141757540
    9697 22-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 17,681.00 68,65,145.93 Cr
    177 Service A/C
    NO_91803004
    0534210
    9698 22-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 55,503.00 69,20,648.93 Cr
    178 Service A/C
    NO_91803004
    0534210
    9699 22-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,181.00 69,15,467.93 Cr
    353 Service A/C
    NO_91803004
    0534210
    9700 22-09-2021 PNERCP New Body MAHALAXMI 347.00 69,15,120.93 Cr
    21000474 Shop AUTOMOTIVE
    Hadapsar S PVT LTD-
    10364BMT
    9701 22-09-2021 PUEREC Nexa Ramesh- 5,000.00 69,10,120.93 Cr
    21004267 Showroom 2142589845
    9702 22-09-2021 PUEREC Nexa RONITA AJIT 1,390.00 69,08,730.93 Cr
    21004270 Showroom DEY-
    2141600636

    9703 22-09-2021 TDNREC Viman Nagar Rohan- 5,000.00 69,03,730.93 Cr


    21013010 Showroom 2142593928
    9704 22-09-2021 TDNREC Viman Nagar Shivkumar 1,001.00 69,02,729.93 Cr
    21013012 Showroom Hattarke-
    2142592931
    9705 22-09-2021 TDNREC Viman Nagar Raj- 1,000.00 69,01,729.93 Cr
    21013016 Showroom 2142594820

    9706 22-09-2021 TDNREC Viman Nagar Alok- 5,000.00 68,96,729.93 Cr


    21013021 Showroom 2142599101

    9707 22-09-2021 TDNREC Viman Nagar Alok- 5,000.00 68,91,729.93 Cr


    21013022 Showroom 2142599101

    9708 22-09-2021 TDNREC Viman Nagar Shubham 23,500.00 68,68,229.93 Cr


    21013023 Showroom Ravindra
    Dakare-
    2142337782
    9709 22-09-2021 TDNREC Viman Nagar KAMLESH 5,000.00 68,63,229.93 Cr
    21013026 Showroom JALINDAR
    WADKAR-
    2142598940
    9710 22-09-2021 TDNREC Viman Nagar SAMARTH 5,000.00 68,58,229.93 Cr
    21013027 Showroom TOURS AND
    TRAVELS
    PROP-
    2142594514
    9711 22-09-2021 TDNREC Viman Nagar Siddhartha 12,252.00 68,45,977.93 Cr
    21013030 Showroom Shankar
    Kaushik-
    2142479571
    9712 22-09-2021 TDNREC Viman Nagar Sherkhan- 867.00 68,45,110.93 Cr
    21013032 Showroom 2142592495

    9713 22-09-2021 TDNREC Viman Nagar Swapnil- 5,000.00 68,40,110.93 Cr


    21013036 Showroom 2142607118

    9714 22-09-2021 TDNREC Viman Nagar Victor Dennis- 45,000.00 67,95,110.93 Cr


    21013037 Showroom 2142511350

    9715 22-09-2021 TV/2122/RFP True Value AMOL 10,000.00 67,85,110.93 Cr


    308 Hadapsar JAGANNATH
    ZINE

    9716 22-09-2021 VIMREC Commerical BALU DAGDU 10,000.00 67,75,110.93 Cr


    21000150 Nagar Road MOTE-
    2142291920

    9717 22-09-2021 VIMREC Commerical BALU DAGDU 10,000.00 67,65,110.93 Cr


    21000151 Nagar Road MOTE-
    2142291920
    9718 22-09-2021 VIMREC Commerical BALU DAGDU 10,000.00 67,55,110.93 Cr
    21000152 Nagar Road MOTE-
    2142291920

    9719 22-09-2021 VIMREC Commerical BALU DAGDU 10,000.00 67,45,110.93 Cr


    21000153 Nagar Road MOTE-
    2142291920

    9720 22-09-2021 VIMREC Commerical MAHESH 10,000.00 67,35,110.93 Cr


    21000154 Nagar Road DNYANESHW
    AR DHUMAL-
    2142443561

    9721 22-09-2021 VIMREC Commerical MAHESH 10,000.00 67,25,110.93 Cr


    21000155 Nagar Road DNYANESHW
    AR DHUMAL-
    2142443561

    9722 22-09-2021 VIMREC Commerical ARBAZ SALIM 5,000.00 67,20,110.93 Cr


    21000156 Nagar Road MULLA-
    2142875112

    9723 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 70,001.00 67,90,111.93 Cr
    BFT 2131 Showroom A/C
    NO_91803004
    0534210
    9724 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,785.00 68,00,896.93 Cr
    BFT 2132 Showroom A/C
    NO_91803004
    0534210
    9725 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,390.00 68,07,286.93 Cr
    BFT 2134 Showroom A/C
    NO_91803004
    0534210
    9726 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 68,10,286.93 Cr
    BFT 2135 Showroom A/C
    NO_91803004
    0534210
    9727 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,000.00 68,60,286.93 Cr
    BFT 2137 Showroom A/C
    NO_91803004
    0534210
    9728 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,441.00 68,96,727.93 Cr
    BFT 2138 Showroom A/C
    NO_91803004
    0534210
    9729 22-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 72,911.00 69,69,638.93 Cr
    BFT 2139 Showroom A/C
    NO_91803004
    0534210
    9730 22-09-2021 VN/2122/ Workshop Axis Bank C/C 7,787.00 69,77,425.93 Cr
    BFT 2140 Hadapsar A/C
    NO_91803004
    0534210
    9731 22-09-2021 WG/2122/ Workshop Axis Bank C/C 64,408.00 70,41,833.93 Cr
    BFT 141 Nexa A/C
    Wagholi NO_91803004
    0534210
    9732 23-09-2021 CDNRCP Workshop Vijay 600.00 70,41,233.93 Cr
    21003358 Hadapsar Sukhanad
    Kasote-
    2040726158
    9733 23-09-2021 CDNRCP Workshop SATHISH 1,000.00 70,40,233.93 Cr
    21003363 Chandan KUMAR AV-
    Nagar 2040568514
    9734 23-09-2021 CDNRCP Workshop HANUMANT 2,100.00 70,38,133.93 Cr
    21003368 Chandan NARVADE-
    Nagar 1622220211
    9735 23-09-2021 CDNRCP Workshop SACHIN 1,000.00 70,37,133.93 Cr
    21003369 Chandan DORILAL
    Nagar AGRAWAL-
    1621182914
    9736 23-09-2021 CDNRCP Workshop AMOL 63.00 70,37,070.93 Cr
    21003372 Chandan HIRAMAN
    Nagar ADAK-
    2142343996
    9737 23-09-2021 CDNRCP Workshop MAHENDRA 386.00 70,36,684.93 Cr
    21003376 Chandan VISHWASRAO
    Nagar PHANSE-
    1517381250
    9738 23-09-2021 CHDREC Chinchwad PRAMOD 5,000.00 70,31,684.93 Cr
    21000431 Commerical PANDURANG
    CHALKE-
    2142610600
    9739 23-09-2021 CHWRCP Workshop POOJA 8,673.00 70,23,011.93 Cr
    21007274 Chinchwad ENGINEERIN
    G-
    2142610099
    9740 23-09-2021 CHWRCP Workshop Devendra 4,611.00 70,18,400.93 Cr
    21007278 Chinchwad Gumanmal
    Lunkad-
    2040497095
    9741 23-09-2021 CHWRCP Workshop GAJANAN 5,750.00 70,12,650.93 Cr
    21007279 Chinchwad BHOSALE-
    1724672474

    9742 23-09-2021 CHWRCP Workshop Deepak 1,065.00 70,11,585.93 Cr


    21007283 Chinchwad Pandurang
    More-
    2141890115
    9743 23-09-2021 CHWRCP Workshop SHEKHAR 2,000.00 70,09,585.93 Cr
    21007284 Chinchwad PARSHURAM
    MOHITE-
    1831913258
    9744 23-09-2021 CHWRCP Workshop SHEKHAR 2,000.00 70,07,585.93 Cr
    21007285 Chinchwad PARSHURAM
    MOHITE-
    1831913258
    9745 23-09-2021 CHWRCP Workshop DHANESH 3,000.00 70,04,585.93 Cr
    21007287 Chinchwad SURESH
    AMBEKAR-
    1725860148
    9746 23-09-2021 CHWRCP Workshop DIPTI 26,064.00 69,78,521.93 Cr
    21007288 Chinchwad PRADEEP
    PACHHADE-
    1832058668
    9747 23-09-2021 CHWRCP Workshop SOMNATH 10,561.00 69,67,960.93 Cr
    21007290 Chinchwad MURALIDHAR
    GAVALI-
    2036987672
    9748 23-09-2021 CW/2122/ Workshop Axis Bank C/C 26,338.00 69,94,298.93 Cr
    BFT 229 Chinchwad A/C
    NO_91803004
    0534210

    9749 23-09-2021 HDRRCP Workshop SAI SERVICE 298.00 69,94,000.93 Cr


    21003190 Hadapsar STATION
    LTD.-
    10285BDN
    9750 23-09-2021 HDRRCP Workshop OMKAR 207.00 69,93,793.93 Cr
    21003191 Hadapsar RAJENDRA
    JADHAV-
    2140934709
    9751 23-09-2021 JNRRCP Workshop MUSHAF MD 840.00 69,92,953.93 Cr
    21000090 Junner HANIF
    TEERANDAZ-
    2141955999

    9752 23-09-2021 JNRRCP Workshop MACHHINDRA 990.00 69,91,963.93 Cr


    21000091 Junner BALU
    KARANDE-
    1934781386
    9753 23-09-2021 KSNRCP Workshop VIJAY 12,000.00 69,79,963.93 Cr
    21003327 Nexa KUNDALIK
    Wagholi HARGUDE-
    1725395037
    9754 23-09-2021 KSNRCP Workshop UNMESH 1,948.00 69,78,015.93 Cr
    21003329 Nexa DATTARAM
    Wagholi NAGPURE-
    2040749835
    9755 23-09-2021 KSNRCP Workshop Sneha Kisan 272.00 69,77,743.93 Cr
    21003330 Nexa Adling-
    Wagholi 2142348182
    9756 23-09-2021 KSNRCP Workshop YOGESH 4,225.00 69,73,518.93 Cr
    21003333 Nexa MAHADEV
    Wagholi GADHAVE-
    1623846474
    9757 23-09-2021 KSNRCP Workshop MAHESH 4,210.00 69,69,308.93 Cr
    21003334 Nexa GORAKHNAT
    Wagholi H DHALPE-
    1932878270
    9758 23-09-2021 KSNRCP Workshop Niranjan 66.00 69,69,242.93 Cr
    21003335 Nexa Patankar-
    Wagholi 2142380333
    9759 23-09-2021 KSNRCP Workshop GANESH 1,138.00 69,68,104.93 Cr
    21003338 Nexa JALINDAR
    Wagholi KOTWAL-
    1828522930
    9760 23-09-2021 KSNRCP Workshop ANAND 6,003.00 69,62,101.93 Cr
    21003340 Nexa KUMAR-
    Wagholi 2038722962
    9761 23-09-2021 KSNRCP Workshop PRIYANKA 9,757.00 69,52,344.93 Cr
    21003341 Nexa DEVADATTA
    Wagholi WAKALKAR-
    1727113795
    9762 23-09-2021 KSNRCP Workshop SWAPNIL 1,105.00 69,51,239.93 Cr
    21003342 Nexa BHANUDAS
    Wagholi GHULE-
    1726945828
    9763 23-09-2021 KSNRCP Workshop GULABRAO 7,500.00 69,43,739.93 Cr
    21003344 Nexa DALIMBKAR-
    Wagholi 1828921884
    9764 23-09-2021 KSNRCP Workshop MALATI 15,224.00 69,28,515.93 Cr
    21003349 Nexa KIRAN
    Wagholi DUDHGAONK
    AR-
    1724949882
    9765 23-09-2021 MDS/2122/ MDS AMOL KAIRE 4,900.00 69,23,615.93 Cr
    RFP 1257 Vishrantwadi

    9766 23-09-2021 MDS/2122/ MDS SAMEER 1,000.00 69,22,615.93 Cr


    RFP 1260 Vishrantwadi DATTATRAY
    PAWAR
    9767 23-09-2021 MDS/2122/ MDS JAYRAM 1,000.00 69,21,615.93 Cr
    RFP 1262 Vishrantwadi VERMA

    9768 23-09-2021 MDS/2122/ MDS NARAYAN 500.00 69,21,115.93 Cr


    RFP 1263 Vishrantwadi BHAGAT

    9769 23-09-2021 MDS/2122/ MDS RAM SARATE 1,000.00 69,20,115.93 Cr


    RFP 1264 Vishrantwadi
    9770 23-09-2021 MDS/2122/ MDS SWAPNIL 1,000.00 69,19,115.93 Cr
    RFP 1265 Vishrantwadi KALE

    9771 23-09-2021 MDS/2122/ MDS Prashant 5,490.00 69,13,625.93 Cr


    RFP 1270 Vishrantwadi Kumar

    9772 23-09-2021 MDS/2122/ MDS SANDHYA 1,000.00 69,12,625.93 Cr


    RFP 1274 Vishrantwadi DAHANUKAR

    9773 23-09-2021 NBS/2122/ New Body Axis Bank C/C 1,851.00 69,14,476.93 Cr
    BFT 42 Shop A/C
    Hadapsar NO_91803004
    0534210
    9774 23-09-2021 NG/2122/ Workshop ACHYUT 5,000.00 69,09,476.93 Cr
    RFP 1219 Narayngaon RAMRATAN
    KAKADE-
    2142621401

    9775 23-09-2021 NGNRCP Narayangaon SHANKAR 1,864.00 69,07,612.93 Cr


    21004481 Service MAHADU
    TALAPE-
    1933194197
    9776 23-09-2021 NGNRCP Narayangaon EKNATH 1,960.00 69,05,652.93 Cr
    21004483 Service DATTATRAYA
    WAJGE-
    1724433161
    9777 23-09-2021 NGNRCP Narayangaon RATNA 533.00 69,05,119.93 Cr
    21004484 Service DAGADU
    KADUSKAR-
    2141883459
    9778 23-09-2021 NGNRCP Narayangaon NILESH 9,329.00 68,95,790.93 Cr
    21004485 Service GOPAL
    DAPTARE-
    2141709793
    9779 23-09-2021 NGNRCP Narayangaon DEVANSH 16,000.00 68,79,790.93 Cr
    21004487 Service TRAVELS-
    2141370562

    9780 23-09-2021 NGNRCP Narayangaon DEVANSH 288.00 68,79,502.93 Cr


    21004488 Service TRAVELS-
    2141370562
    9781 23-09-2021 NGNRCP Narayangaon SANKET 9,593.00 68,69,909.93 Cr
    21004494 Service SANJAY
    BADHE-
    2040537702
    9782 23-09-2021 NGNRCP Narayangaon GANESH 5,370.00 68,64,539.93 Cr
    21004500 Service CHANDRAKAN
    T DUMBRE-
    2039853288

    9783 23-09-2021 NGNRCP Narayangaon MANIK 3,778.00 68,60,761.93 Cr


    21004502 Service RAGHUNATH
    BORHADE-
    1520422764

    9784 23-09-2021 NGNRCP Narayangaon ANIL BHARAT 930.00 68,59,831.93 Cr


    21004503 Service KANAWADE-
    2141482173

    9785 23-09-2021 NRFREC Commerical ASHISH 5,000.00 68,54,831.93 Cr


    21000181 Narayangaon SAKHARAM
    PABALE-
    2142617268
    9786 23-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 72,911.00 69,27,742.93 Cr
    179 Service A/C
    NO_91803004
    0534210
    9787 23-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 25,502.00 69,53,244.93 Cr
    181 Service A/C
    NO_91803004
    0534210
    9788 23-09-2021 PNERCP New Body DADASO 1,504.00 69,51,740.93 Cr
    21000475 Shop ANTU
    Hadapsar KAMBLE-
    2040207261
    9789 23-09-2021 PUEREC Nexa AJAYKUMAR- 30,000.00 69,21,740.93 Cr
    21004273 Showroom 2142458744

    9790 23-09-2021 PUEREC Nexa AJAYKUMAR- 22,000.00 68,99,740.93 Cr


    21004274 Showroom 2142458744

    9791 23-09-2021 TDNREC Viman Nagar ANIRUDHA 5,000.00 68,94,740.93 Cr


    21013038 Showroom VIJAY
    NARDE-
    2142606786
    9792 23-09-2021 TDNREC Viman Nagar ASHA TOURS 5,000.00 68,89,740.93 Cr
    21013042 Showroom AND TRAVELS
    PROP. D-
    2142594618

    9793 23-09-2021 TDNREC Viman Nagar Ashwin 5,000.00 68,84,740.93 Cr


    21013045 Showroom Ishwar Dethe-
    2142484401

    9794 23-09-2021 TDNREC Viman Nagar Ashwin 1,864.00 68,82,876.93 Cr


    21013046 Showroom Ishwar Dethe-
    2142484401

    9795 23-09-2021 TDNREC Viman Nagar BABAJI 6,000.00 68,76,876.93 Cr


    21013057 Showroom BHAURAO
    DHAYGODE-
    2142589130
    9796 23-09-2021 TDNREC Viman Nagar SANTOSH 2,000.00 68,74,876.93 Cr
    21013058 Showroom HANAMANT
    MUSALE-
    2142620201
    9797 23-09-2021 TV/2122/RFP True Value AMOL 50,000.00 68,24,876.93 Cr
    309 Hadapsar JAGANNATH
    ZINE
    9798 23-09-2021 TV/2122/RFP True Value AMOL 50,000.00 67,74,876.93 Cr
    310 Hadapsar JAGANNATH
    ZINE

    9799 23-09-2021 TV/2122/RFP True Value GANESH 100,000.00 66,74,876.93 Cr


    313 Hadapsar GORAKH
    DIVEKAR

    9800 23-09-2021 TV/2122/RFP True Value PRASAD 5,000.00 66,69,876.93 Cr


    315 Hadapsar RAMCHANDR
    A TAKLE

    9801 23-09-2021 WG/2122/ Workshop Axis Bank C/C 46,335.00 67,16,211.93 Cr


    BFT 143 Nexa A/C
    Wagholi NO_91803004
    0534210
    9802 24-09-2021 CDNRCP Workshop POPATRAO 1,028.00 67,15,183.93 Cr
    21003379 Chandan BHIKA PATIL-
    Nagar 1413993629

    9803 24-09-2021 CDNRCP Workshop RAMBHAU 16,000.00 66,99,183.93 Cr


    21003381 Chandan BABURAO
    Nagar SIDANKAR-
    1726430598
    9804 24-09-2021 CDNRCP Workshop LAXMAN 22,609.00 66,76,574.93 Cr
    21003383 Chandan BALASAHEB
    Nagar KUTWAL-
    2141939718
    9805 24-09-2021 CDNRCP Workshop KUNAL 8,501.00 66,68,073.93 Cr
    21003384 Chandan KISHOR
    Nagar PATIL-
    2036753236
    9806 24-09-2021 CDNRCP Workshop ASHVINI 6,144.00 66,61,929.93 Cr
    21003385 Chandan SUDHAKAR
    Nagar NEVE-
    2039962511
    9807 24-09-2021 CDNRCP Workshop SOPAN 10,493.00 66,51,436.93 Cr
    21003392 Chandan GOPINATH
    Nagar RAKHPASARE
    -2039463250
    9808 24-09-2021 CDNRCP Workshop KAVITA 4,000.00 66,47,436.93 Cr
    21003395 Chandan RAJENDRA
    Nagar PUNERA-
    1413497870
    9809 24-09-2021 CDNRCP Workshop HEENA 8,353.00 66,39,083.93 Cr
    21003397 Chandan GUPTA-
    Nagar 1831282259

    9810 24-09-2021 CDNRCP Workshop PANKAJ 3,000.00 66,36,083.93 Cr


    21003398 Chandan JHAVERI-
    Nagar 2142631785
    9811 24-09-2021 CDNRCP Workshop NEHA 865.00 66,35,218.93 Cr
    21003399 Chandan ABHISHEK
    Nagar HALDER-
    1828926590
    9812 24-09-2021 CDNRCP Workshop Deepak 4,002.00 66,31,216.93 Cr
    21003400 Chandan HARILAL
    Nagar Gupta-
    2038496764
    9813 24-09-2021 CDNRCP Workshop DEVESHCHAN 3,800.00 66,27,416.93 Cr
    21003401 Chandan DRA-
    Nagar 1831126132
    9814 24-09-2021 CDNRCP Workshop PRAMOD 7,930.00 66,19,486.93 Cr
    21003402 Chandan GAWADE-
    Nagar 1932896701

    9815 24-09-2021 CDNRCP Workshop AMIT 7,093.00 66,12,393.93 Cr


    21003404 Chandan SHRIVASTAV
    Nagar A-
    1727582297
    9816 24-09-2021 CHDREC Chinchwad VISHAL 2,000.00 66,10,393.93 Cr
    21000438 Commerical MARUTI
    KOTHERE-
    2142631281
    9817 24-09-2021 CHDREC Chinchwad PRAKASH 5,000.00 66,05,393.93 Cr
    21000439 Commerical BHIMRAO
    BIRAJDAR-
    2142754811
    9818 24-09-2021 CHWRCP Workshop SULEMAN 1,181.00 66,04,212.93 Cr
    21007293 Chinchwad BADASHAHA
    ATTAR-
    1726145788
    9819 24-09-2021 CHWRCP Workshop VISHNU 62.00 66,04,150.93 Cr
    21007294 Chinchwad PATILBUVAKA
    ND-
    2142621706
    9820 24-09-2021 CHWRCP Workshop SUJIT 1,000.00 66,03,150.93 Cr
    21007296 Chinchwad RAICHAND
    DESARDA-
    1311288686
    9821 24-09-2021 CHWRCP Workshop BHARAT SAW 16,358.00 65,86,792.93 Cr
    21007298 Chinchwad MILLS-
    2142622159

    9822 24-09-2021 CHWRCP Workshop SANJAY D 1,527.00 65,85,265.93 Cr


    21007302 Chinchwad SHINDE-
    1310749664
    9823 24-09-2021 CHWRCP Workshop KUNJ BIHARI 11,398.00 65,73,867.93 Cr
    21007306 Chinchwad DADHICH-
    1517574836

    9824 24-09-2021 CHWRCP Workshop AMIT 5,142.00 65,68,725.93 Cr


    21007307 Chinchwad SHARAD
    UMBARE-
    1832356312
    9825 24-09-2021 CHWRCP Workshop GAURAV 5,542.00 65,63,183.93 Cr
    21007309 Chinchwad NAVEEN
    JAIN-
    1622070296
    9826 24-09-2021 CW/2122/ Workshop Axis Bank C/C 64,724.00 66,27,907.93 Cr
    BFT 230 Chinchwad A/C
    NO_91803004
    0534210

    9827 24-09-2021 HDRRCP Workshop SUDHANSHU 1,000.00 66,26,907.93 Cr


    21003203 Hadapsar VERMA-
    2141396960
    9828 24-09-2021 HDRRCP Workshop NAVEEN 10,744.00 66,16,163.93 Cr
    21003212 Hadapsar SURAVARPU-
    1518008978

    9829 24-09-2021 HDRRCP Workshop SHIVAJIRAO 8,861.00 66,07,302.93 Cr


    21003213 Hadapsar NAWADE-
    I105067684

    9830 24-09-2021 HDRRCP Workshop VIVEK 7,878.00 65,99,424.93 Cr


    21003219 Hadapsar KUMAR-
    2141233982

    9831 24-09-2021 HDRRCP Workshop NARAYAN 1,500.00 65,97,924.93 Cr


    21003220 Hadapsar GANGDAS
    MAKWANA-
    1831617262
    9832 24-09-2021 HDRRCP Workshop SAYALI 2,916.00 65,95,008.93 Cr
    21003221 Hadapsar PAWAR-
    1725806965

    9833 24-09-2021 HDRRCP Workshop SUDHEER 6,784.00 65,88,224.93 Cr


    21003223 Hadapsar GAUTAMRAO
    SONKAMBLE-
    1936159875

    9834 24-09-2021 HDRRCP Workshop ARJUN 1,357.00 65,86,867.93 Cr


    21003224 Hadapsar SANKAR
    RAJGURU-
    1414324146
    9835 24-09-2021 HDRRCP Workshop PRASAD 2,821.00 65,84,046.93 Cr
    21003228 Hadapsar SHEKHAR
    IBHAD-
    I105147566
    9836 24-09-2021 HDRRCP Workshop MAYUR 9,425.00 65,74,621.93 Cr
    21003230 Hadapsar TOURS AND
    TRAVELS-
    1935736405
    9837 24-09-2021 JNARCP Workshop SANTOSH 679.00 65,73,942.93 Cr
    21000597 Alephata PHAPALE-
    1516360898

    9838 24-09-2021 KSNRCP Workshop PRADEEP 1,052.00 65,72,890.93 Cr


    21003350 Nexa ISAN
    Wagholi AWHALE-
    1726281953
    9839 24-09-2021 KSNRCP Workshop Kuldeep 260.00 65,72,630.93 Cr
    21003355 Nexa Sharma-
    Wagholi 2040800409
    9840 24-09-2021 KSNRCP Workshop The Area 1,705.00 65,70,925.93 Cr
    21003356 Nexa Manager
    Wagholi Sayed Samad
    S A-
    2037971250
    9841 24-09-2021 KSNRCP Workshop HEMANT 12,631.00 65,58,294.93 Cr
    21003358 Nexa MEHENDALE-
    Wagholi 1830141009

    9842 24-09-2021 KSNRCP Workshop AMARTYA 1,000.00 65,57,294.93 Cr


    21003359 Nexa MALLICK-
    Wagholi 1832292826
    9843 24-09-2021 KSNRCP Workshop JAY 280.00 65,57,014.93 Cr
    21003360 Nexa MAHADEV
    Wagholi BHARMAL-
    2141897648
    9844 24-09-2021 KSNRCP Workshop Rajesh 302.00 65,56,712.93 Cr
    21003361 Nexa Vijaykumar
    Wagholi Randive-
    2142037858
    9845 24-09-2021 KSNRCP Workshop CHANDAN 1,000.00 65,55,712.93 Cr
    21003362 Nexa KUMAR
    Wagholi SINGH-
    1726152197
    9846 24-09-2021 KSNRCP Workshop PRATIK N 10,959.00 65,44,753.93 Cr
    21003363 Nexa VYAS-
    Wagholi 1516026779
    9847 24-09-2021 MDS/2122/ MDS DEEPTHI 1,000.00 65,43,753.93 Cr
    RFP 1275 Vishrantwadi GANDRAPU
    9848 24-09-2021 MDS/2122/ MDS PRAMOD 1,000.00 65,42,753.93 Cr
    RFP 1277 Vishrantwadi DAMODAR
    VANSHIV

    9849 24-09-2021 MDS/2122/ MDS TANVI VIJAY 1,000.00 65,41,753.93 Cr


    RFP 1278 Vishrantwadi SHETTY

    9850 24-09-2021 MDS/2122/ MDS TARUN VIJAY 1,000.00 65,40,753.93 Cr


    RFP 1279 Vishrantwadi SHETTY
    9851 24-09-2021 MDS/2122/ MDS Anant Sharma 6,670.00 65,34,083.93 Cr
    RFP 1280 Vishrantwadi

    9852 24-09-2021 MDS/2122/ MDS TEJAS 5,785.00 65,28,298.93 Cr


    RFP 1284 Vishrantwadi ANANTRAO
    GAIKAWAD

    9853 24-09-2021 MDS/2122/ MDS SURYA 1,000.00 65,27,298.93 Cr


    RFP 1285 Vishrantwadi KHAIRKAR

    9854 24-09-2021 MDS/2122/ MDS ANUSHKA 1,000.00 65,26,298.93 Cr


    RFP 1286 Vishrantwadi LONKAR
    9855 24-09-2021 MDS/2122/ MDS SAMIKSHA 5,490.00 65,20,808.93 Cr
    RFP 1287 Vishrantwadi CHAND

    9856 24-09-2021 MDS/2122/ MDS SUDHIR 1,000.00 65,19,808.93 Cr


    RFP 1340 Vishrantwadi VERMA

    9857 24-09-2021 MNCRCP Manchar RAVINDRA 867.00 65,18,941.93 Cr


    21000458 Service PIRAJEE
    PAWALE-
    2037611167
    9858 24-09-2021 MNCRCP Manchar ANANTA 2,866.00 65,16,075.93 Cr
    21000460 Service KRISHNA
    JOSHI-
    2037952172
    9859 24-09-2021 MNCRCP Manchar AMIT 3,000.00 65,13,075.93 Cr
    21000462 Service SHARAD
    SHEWALE-
    2040672517
    9860 24-09-2021 MNCRCP Manchar KAILAS 352.00 65,12,723.93 Cr
    21000463 Service KONDIBHAU
    GAWADE-
    2141340363
    9861 24-09-2021 NG/2122/ Workshop RESHMA 21,490.00 64,91,233.93 Cr
    RFP 1223 Narayngaon GANESH
    DOKE-
    2040320672

    9862 24-09-2021 NG/2122/ Workshop RAJIV 5,000.00 64,86,233.93 Cr


    RFP 1233 Narayngaon DEVRAM
    BHOR-
    2142634861

    9863 24-09-2021 NG/2122/ Workshop VISHAL 5,000.00 64,81,233.93 Cr


    RFP 1408 Narayngaon SHAHAJI
    RAUT-
    2142733255

    9864 24-09-2021 NGNRCP Narayangaon NILESH 34.00 64,81,199.93 Cr


    21004508 Service PANDURANG
    BHAND-
    2141828808
    9865 24-09-2021 NGNRCP Narayangaon SOMNATH 9,000.00 64,72,199.93 Cr
    21004510 Service DAGADU
    THORAT-
    2040601696
    9866 24-09-2021 NGNRCP Narayangaon Jagannath 260.00 64,71,939.93 Cr
    21004514 Service Sukhdev
    Jadhav-
    2141896688
    9867 24-09-2021 NGNRCP Narayangaon AYUB FARID 4,813.00 64,67,126.93 Cr
    21004519 Service SHAIKH-
    1832425101

    9868 24-09-2021 NGNRCP Narayangaon Milind Sunil 1,604.00 64,65,522.93 Cr


    21004524 Service Auti-
    2040333404

    9869 24-09-2021 NGNRCP Narayangaon RAJU 2,000.00 64,63,522.93 Cr


    21004530 Service SHANKAR
    SAWANT-
    1934883748
    9870 24-09-2021 NGNRCP Narayangaon MEERA 20,676.00 64,42,846.93 Cr
    21004531 Service UMESH
    JAGDALE-
    1829129156
    9871 24-09-2021 NGNRCP Narayangaon DNYANESHW 1,398.00 64,41,448.93 Cr
    21004532 Service AR
    DATTATRAY
    DONGARE-
    2038118525
    9872 24-09-2021 NGNRCP Narayangaon RUPESH 9,101.00 64,32,347.93 Cr
    21004538 Service MACHINDRA
    KASHID-
    2039228566
    9873 24-09-2021 NGNRCP Narayangaon ROHIDAS 1,797.00 64,30,550.93 Cr
    21004628 Service DATTATRAY
    DUMBARE-
    2141607158
    9874 24-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 56,475.00 64,87,025.93 Cr
    182 Service A/C
    NO_91803004
    0534210
    9875 24-09-2021 PNERCP New Body AMIT JAIN- 1,253.00 64,85,772.93 Cr
    21000480 Shop 1830511508
    Hadapsar

    9876 24-09-2021 TDNREC Viman Nagar THE AREA 33,479.00 64,52,293.93 Cr


    21013062 Showroom MANAGER
    ADAK VIKAS
    KONDIBA-
    2142604076
    9877 24-09-2021 TDNREC Viman Nagar PRABAKAR 58,000.00 63,94,293.93 Cr
    21013065 Showroom SAKHARAM
    BANKAR-
    2142530155
    9878 24-09-2021 TDNREC Viman Nagar The area 11,000.00 63,83,293.93 Cr
    21013067 Showroom manager
    Sharad shivaji
    Jagtap-
    2142624051

    9879 24-09-2021 TDNREC Viman Nagar AMOL 5,000.00 63,78,293.93 Cr


    21013070 Showroom JAGANNATH
    KEDARI-
    2142720041
    9880 24-09-2021 TDNREC Viman Nagar SANTOSH 100,000.00 62,78,293.93 Cr
    21013071 Showroom KANTILAL
    SONAWANE-
    2142633969
    9881 24-09-2021 TV/2122/RFP Workshop BASAPPA 5,000.00 62,73,293.93 Cr
    314 Chinchwad NAGAPPA
    ALURKAR

    9882 24-09-2021 VIMREC Commerical BALU DAGDU 7,256.00 62,66,037.93 Cr


    21000160 Nagar Road MOTE-
    2142291920
    9883 24-09-2021 VIMREC Commerical MEGHMALHA 6,000.00 62,60,037.93 Cr
    21000162 Nagar Road R DAIRY-
    2142629445

    9884 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,191.00 62,64,228.93 Cr
    BFT 2147 Showroom A/C
    NO_91803004
    0534210
    9885 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 56,475.00 63,20,703.93 Cr
    BFT 2149 Showroom A/C
    NO_91803004
    0534210
    9886 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,864.00 63,35,567.93 Cr
    BFT 2150 Showroom A/C
    NO_91803004
    0534210
    9887 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 63,41,567.93 Cr
    BFT 2151 Showroom A/C
    NO_91803004
    0534210
    9888 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,786.00 63,51,353.93 Cr
    BFT 2152 Showroom A/C
    NO_91803004
    0534210
    9889 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,490.00 63,58,843.93 Cr
    BFT 2153 Showroom A/C
    NO_91803004
    0534210
    9890 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,900.00 63,63,743.93 Cr
    BFT 2154 Showroom A/C
    NO_91803004
    0534210
    9891 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,500.00 63,66,243.93 Cr
    BFT 2155 Showroom A/C
    NO_91803004
    0534210
    9892 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 52,000.00 64,18,243.93 Cr
    BFT 2156 Showroom A/C
    NO_91803004
    0534210
    9893 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,130.00 64,42,373.93 Cr
    BFT 2157 Showroom A/C
    NO_91803004
    0534210
    9894 24-09-2021 VN/2122/ Workshop Axis Bank C/C 1,105.00 64,43,478.93 Cr
    BFT 2158 Hadapsar A/C
    NO_91803004
    0534210
    9895 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 200,000.00 66,43,478.93 Cr
    BFT 2159 Showroom A/C
    NO_91803004
    0534210
    9896 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 66,44,478.93 Cr
    BFT 2160 Showroom A/C
    NO_91803004
    0534210
    9897 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,253.00 66,45,731.93 Cr
    BFT 2161 Showroom A/C
    NO_91803004
    0534210
    9898 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 191,479.00 68,37,210.93 Cr
    BFT 2162 Showroom A/C
    NO_91803004
    0534210
    9899 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,680.00 68,56,890.93 Cr
    BFT 2164 Showroom A/C
    NO_91803004
    0534210
    9900 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 28,806.00 68,85,696.93 Cr
    BFT 2165 Showroom A/C
    NO_91803004
    0534210
    9901 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 93,140.00 69,78,836.93 Cr
    BFT 2166 Showroom A/C
    NO_91803004
    0534210
    9902 24-09-2021 VN/2122/ Workshop Axis Bank C/C 53,286.00 70,32,122.93 Cr
    BFT 2168 Hadapsar A/C
    NO_91803004
    0534210
    9903 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,801.00 70,46,923.93 Cr
    BFT 2169 Showroom A/C
    NO_91803004
    0534210
    9904 24-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,000.00 70,50,923.93 Cr
    BFT 2170 Showroom A/C
    NO_91803004
    0534210
    9905 24-09-2021 VN/2122/ Viman Nagar SUNIL 12,270.00 70,38,653.93 Cr
    RFP 1041 Showroom GANGARAM
    JARE-
    2037199716

    9906 24-09-2021 WG/2122/ Workshop Axis Bank C/C 63,448.00 71,02,101.93 Cr


    BFT 142 Nexa A/C
    Wagholi NO_91803004
    0534210
    9907 25-09-2021 CDNRCP Workshop RAM 1,600.00 71,00,501.93 Cr
    21003408 Chandan SHANKAR
    Nagar BIDWAI-
    2039094626
    9908 25-09-2021 CDNRCP Workshop UMESH B M- 8,955.00 70,91,546.93 Cr
    21003409 Chandan I092757296
    Nagar

    9909 25-09-2021 CDNRCP Workshop SURESHKUMA 9,648.00 70,81,898.93 Cr


    21003410 Chandan R GANDHI-
    Nagar 1728079541

    9910 25-09-2021 CDNRCP Workshop GAJENDRA 1,000.00 70,80,898.93 Cr


    21003415 Chandan RANGNATHRA
    Nagar O SUKALKAR-
    1934666205
    9911 25-09-2021 CDNRCP Workshop PRASHANT 4,181.00 70,76,717.93 Cr
    21003418 Chandan CHANDRAKAN
    Nagar T SHIRODE-
    2037285703

    9912 25-09-2021 CDNRCP Workshop LAXMI 1,100.00 70,75,617.93 Cr


    21003420 Chandan GAIKWAD-
    Nagar 1830331164
    9913 25-09-2021 CDNRCP Workshop Paramjeet 4,664.00 70,70,953.93 Cr
    21003423 Chandan Joginder
    Nagar Singh-
    2142115896
    9914 25-09-2021 CDNRCP Workshop VASUNDHARA 15,000.00 70,55,953.93 Cr
    21003427 Chandan SHIVDAS
    Nagar UBALE-
    2037032390
    9915 25-09-2021 CDNRCP Workshop amit ramanlal 4,744.00 70,51,209.93 Cr
    21003432 Chandan parakh
    Nagar

    9916 25-09-2021 CDNRCP Workshop MAKARAND 9,115.00 70,42,094.93 Cr


    21003433 Chandan MADHUKAR
    Nagar SAGAR-
    1935931900
    9917 25-09-2021 CDNRCP Workshop DEEPAK 600.00 70,41,494.93 Cr
    21003434 Chandan SINGH-
    Nagar 1621996134

    9918 25-09-2021 CDNRCP Workshop KALYANMOY 19,393.00 70,22,101.93 Cr


    21003438 Chandan NAYANRANJA
    Nagar N
    CHATTERJEE-
    1933967795

    9919 25-09-2021 CDNRCP Workshop RAJENDRA 4,402.00 70,17,699.93 Cr


    21003439 Chandan SALAVE-
    Nagar 2038647890

    9920 25-09-2021 CHDREC Chinchwad AJAY NANDU 2,000.00 70,15,699.93 Cr


    21000443 Commerical MANJARE-
    2142645141

    9921 25-09-2021 CHWRCP Workshop SWANAND 3,700.00 70,11,999.93 Cr


    21007311 Chinchwad SHIWAJIRAO
    PARVE-
    1725858964
    9922 25-09-2021 CHWRCP Workshop AJIT SHIVAJI 1,416.00 70,10,583.93 Cr
    21007316 Chinchwad SAID-
    1935278487

    9923 25-09-2021 CHWRCP Workshop RAMBRIKSH 13,509.00 69,97,074.93 Cr


    21007317 Chinchwad RAJBHAR-
    1933476970
    9924 25-09-2021 CHWRCP Workshop SHWETA 5,998.00 69,91,076.93 Cr
    21007318 Chinchwad GANGURDE-
    1727000227
    9925 25-09-2021 CHWRCP Workshop SUKHADA 6,753.00 69,84,323.93 Cr
    21007321 Chinchwad Narayanrao
    KALE-
    2037857709
    9926 25-09-2021 CHWRCP Workshop RAHUL 1,754.00 69,82,569.93 Cr
    21007323 Chinchwad GAUTAM
    SURYAVANSH
    I-1936116869

    9927 25-09-2021 CHWRCP Workshop ANJANIKUMA 8,416.00 69,74,153.93 Cr


    21007325 Chinchwad R
    JYOTIPRASAD
    VARMA-
    1830741729
    9928 25-09-2021 CW/2122/ Workshop Axis Bank C/C 47,210.00 70,21,363.93 Cr
    BFT 231 Chinchwad A/C
    NO_91803004
    0534210

    9929 25-09-2021 CW/2122/ MDS SHUUNAK 1,000.00 70,20,363.93 Cr


    RFP 493 Vishrantwadi JADHAV

    9930 25-09-2021 HDP/2122/ Workshop KALEEM 12,356.00 70,08,007.93 Cr


    RFP 184 Hadapsar KUDUBUDDIN
    SHAIKH-
    2142272164

    9931 25-09-2021 HDRRCP Workshop SEHGAL 158.00 70,07,849.93 Cr


    21003233 Hadapsar AUTORIDERS
    -12805PUO

    9932 25-09-2021 HDRRCP Workshop GIRISH 12,400.00 69,95,449.93 Cr


    21003237 Hadapsar GAIKWAD-
    1934619545
    9933 25-09-2021 HDRRCP Workshop GANESH 5,995.00 69,89,454.93 Cr
    21003239 Hadapsar JANARDHAN
    BHOSALE-
    1933310647
    9934 25-09-2021 HDRRCP Workshop AMIT 65.00 69,89,389.93 Cr
    21003241 Hadapsar Gajendra
    More-
    2142142599
    9935 25-09-2021 HDRRCP Workshop SHRIRAM B 12.00 69,89,377.93 Cr
    21003245 Hadapsar GADEKAR-
    1726224770

    9936 25-09-2021 HDRRCP Workshop VIVEK VIJAY 7,964.00 69,81,413.93 Cr


    21003246 Hadapsar ATHAWALE-
    1828834322

    9937 25-09-2021 HDRRCP Workshop Hari Dagadu 714.00 69,80,699.93 Cr


    21003247 Hadapsar Kadam-
    2040549836

    9938 25-09-2021 HDRRCP Workshop SAMBHAJI 8,980.00 69,71,719.93 Cr


    21003253 Hadapsar SANKAR
    SHELAR-
    1831143504
    9939 25-09-2021 JNARCP Workshop AJAY 9,543.00 69,62,176.93 Cr
    21000599 Alephata BABASAHEB
    PAWAR-
    2039184181
    9940 25-09-2021 KSNRCP Workshop PRAVIN 1,000.00 69,61,176.93 Cr
    21003364 Nexa KHETABHAI
    Wagholi SONAGARA-
    2038661028
    9941 25-09-2021 KSNRCP Workshop PRADEEP 94.00 69,61,082.93 Cr
    21003366 Nexa SINGH-
    Wagholi 1311328859
    9942 25-09-2021 KSNRCP Workshop BARRY 4,275.00 69,56,807.93 Cr
    21003370 Nexa BARNES-
    Wagholi 1828341526
    9943 25-09-2021 KSNRCP Workshop CHANDRA 992.00 69,55,815.93 Cr
    21003371 Nexa SHEKHAR
    Wagholi PATIL-
    2040748817
    9944 25-09-2021 KSNRCP Workshop SANTOSH 700.00 69,55,115.93 Cr
    21003372 Nexa MADHAV
    Wagholi SHIVALE-
    1727839358
    9945 25-09-2021 KSNRCP Workshop DILIP 611.00 69,54,504.93 Cr
    21003374 Nexa KASHIRAM
    Wagholi KOHALE-
    2039080540
    9946 25-09-2021 KSNRCP Workshop BABAN 6,117.00 69,48,387.93 Cr
    21003376 Nexa THAKAJI
    Wagholi TIKONE-
    1934923537
    9947 25-09-2021 KSNRCP Workshop TRUPTI 1,005.00 69,47,382.93 Cr
    21003377 Nexa UDDHAO
    Wagholi WARADE-
    2037978242
    9948 25-09-2021 KSNRCP Workshop Ujjawal 2,020.00 69,45,362.93 Cr
    21003378 Nexa Anand-
    Wagholi 2038480343
    9949 25-09-2021 KSNRCP Workshop KETAKI 1,000.00 69,44,362.93 Cr
    21003380 Nexa YEOLEKAR-
    Wagholi 1727521607
    9950 25-09-2021 KSNRCP Workshop DINESH 573.00 69,43,789.93 Cr
    21003386 Nexa CHANDAR
    Wagholi PALANDE-
    1828287760
    9951 25-09-2021 KSNRCP Workshop CHANDERJEE 6,390.00 69,37,399.93 Cr
    21003387 Nexa T
    Wagholi CHATURBHUJ
    BHATIA-
    1935548337
    9952 25-09-2021 KSNRCP Workshop PUSHPAKAR 12,756.00 69,24,643.93 Cr
    21003388 Nexa SHAMRAO
    Wagholi GAJBE-
    2038403754
    9953 25-09-2021 KSNRCP Workshop DURGADAS 22,636.00 69,02,007.93 Cr
    21003390 Nexa SHRIRAM
    Wagholi MOKHADKAR-
    1622332564

    9954 25-09-2021 KSNRCP Workshop SUNIL 3,334.00 68,98,673.93 Cr


    21003391 Nexa SHIVAJI
    Wagholi JADHAV-
    2039596722
    9955 25-09-2021 MDS/2122/ MDS KIRAN 4,900.00 68,93,773.93 Cr
    RFP 1288 Vishrantwadi THORAT

    9956 25-09-2021 MDS/2122/ MDS PRASHANT 1,000.00 68,92,773.93 Cr


    RFP 1290 Vishrantwadi TELANG
    9957 25-09-2021 MDS/2122/ MDS MAYURI 5,195.00 68,87,578.93 Cr
    RFP 1293 Vishrantwadi WAGHMARE

    9958 25-09-2021 MDS/2122/ MDS VENGSAR 5,310.00 68,82,268.93 Cr


    RFP 1294 Vishrantwadi KESNIA

    9959 25-09-2021 MDS/2122/ MDS SACHIN 1,000.00 68,81,268.93 Cr


    RFP 1295 Vishrantwadi LANGHE

    9960 25-09-2021 MDS/2122/ MDS TAPAN MAJHI 1,000.00 68,80,268.93 Cr


    RFP 1297 Vishrantwadi

    9961 25-09-2021 MDS/2122/ MDS MAHENDRA 1,000.00 68,79,268.93 Cr


    RFP 1301 Vishrantwadi PAWAR
    9962 25-09-2021 MDS/2122/ MDS DNYANDEO 1,000.00 68,78,268.93 Cr
    RFP 1305 Vishrantwadi WAMANRAO
    KALE

    9963 25-09-2021 MDS/2122/ MDS SHIVAM 1,000.00 68,77,268.93 Cr


    RFP 1341 Vishrantwadi KHALATE

    9964 25-09-2021 MDS/2122/ MDS AKHIL 1,000.00 68,76,268.93 Cr


    RFP 1342 Vishrantwadi SUBHASH
    9965 25-09-2021 MDS/2122/ MDS PANDURANG 2,671.00 68,73,597.93 Cr
    RFP 1343 Vishrantwadi D GALALE

    9966 25-09-2021 MNCRCP Manchar SAGAR 4,253.00 68,69,344.93 Cr


    21000467 Service VITTHAL
    GAVADE-
    2040521944
    9967 25-09-2021 MNCRCP Manchar AMOL 46.00 68,69,298.93 Cr
    21000469 Service NARENDRA
    CHAVAN-
    2142271118
    9968 25-09-2021 NARREC Workshop SANTOSH 5,000.00 68,64,298.93 Cr
    21001221 Narayngaon POPATRAO
    PANMAND-
    2142638841
    9969 25-09-2021 NARREC Workshop SUMIT 5,000.00 68,59,298.93 Cr
    21001223 Narayngaon BHAGWAN
    MUNDLIK-
    2142640231
    9970 25-09-2021 NBS/2122/ New Body Axis Bank C/C 1,253.00 68,60,551.93 Cr
    BFT 43 Shop A/C
    Hadapsar NO_91803004
    0534210

    9971 25-09-2021 NGNRCP Narayangaon AMIT SHIVAJI 350.00 68,60,201.93 Cr


    21004540 Service POL-
    1934856637

    9972 25-09-2021 NGNRCP Narayangaon AJIT VILAS 34.00 68,60,167.93 Cr


    21004541 Service DERE-
    2141491688

    9973 25-09-2021 NGNRCP Narayangaon RAJENDRA 1,008.00 68,59,159.93 Cr


    21004542 Service MAHADEO
    MOHITE-
    2037629205
    9974 25-09-2021 NGNRCP Narayangaon DATTATRAYA 7,000.00 68,52,159.93 Cr
    21004544 Service BABAN
    MADANE-
    1933351450
    9975 25-09-2021 NGNRCP Narayangaon TUSHAR 96.00 68,52,063.93 Cr
    21004552 Service DATTATRAYA
    DHAWALE-
    2141803285

    9976 25-09-2021 NGNRCP Narayangaon GITARAM 3,484.00 68,48,579.93 Cr


    21004556 Service DATTATRAY
    NALAWADE-
    2040615856
    9977 25-09-2021 NGNRCP Narayangaon VIKAS 8,699.00 68,39,880.93 Cr
    21004562 Service SHANTARAM
    MORE-
    1829357870
    9978 25-09-2021 NGNRCP Narayangaon KAY BEE BIO 1,649.00 68,38,231.93 Cr
    21004564 Service ORGANICS
    PRIVATE
    LIMITED-
    2141949047

    9979 25-09-2021 NGNRCP Narayangaon PRADIP 5,688.00 68,32,543.93 Cr


    21004571 Service BALSHIRAM
    BHOR-
    1933627966
    9980 25-09-2021 NGNRCP Narayangaon PRASHANT 13,522.00 68,19,021.93 Cr
    21004575 Service DATTATRAY
    THORAT-
    1727235886
    9981 25-09-2021 NRFREC Commerical GAURAV 2,000.00 68,17,021.93 Cr
    21000183 Narayangaon SHASHIKANT
    KALE-
    2142641992
    9982 25-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 93,140.00 69,10,161.93 Cr
    184 Service A/C
    NO_91803004
    0534210
    9983 25-09-2021 PUEREC Nexa SWEETY 50,000.00 68,60,161.93 Cr
    21004281 Showroom KUMARI-
    2142031407

    9984 25-09-2021 TDNREC Viman Nagar Narendra 2,000.00 68,58,161.93 Cr


    21013075 Showroom KISAN
    Khandagale-
    2142635581
    9985 25-09-2021 TDNREC Viman Nagar SANTOSH- 5,000.00 68,53,161.93 Cr
    21013119 Showroom 2142639595

    9986 25-09-2021 TDNREC Viman Nagar Krushna 20,000.00 68,33,161.93 Cr


    21013134 Showroom laxman
    rathod-
    2141710189
    9987 25-09-2021 WG/2122/ Workshop Axis Bank C/C 29,189.00 68,62,350.93 Cr
    BFT 144 Nexa A/C
    Wagholi NO_91803004
    0534210
    9988 26-09-2021 CDNRCP Workshop SANT C S- 14,009.00 68,48,341.93 Cr
    21003444 Chandan 1517623235
    Nagar
    9989 26-09-2021 CDNRCP Workshop BHAGWAN 17,324.00 68,31,017.93 Cr
    21003445 Chandan NAMDEORAO
    Nagar PAIGHAN
    9990 26-09-2021 CDNRCP Workshop SURAJ 8,668.00 68,22,349.93 Cr
    21003446 Chandan JAGANATH
    Nagar GALANDE-
    I105162149
    9991 26-09-2021 CDNRCP Workshop VIVEK 879.00 68,21,470.93 Cr
    21003453 Chandan PRAKASH
    Nagar GANGIL-
    I116849786
    9992 26-09-2021 CDNRCP Workshop SAREJAHANS 118.00 68,21,352.93 Cr
    21003455 Chandan EACHA SOCIO
    Nagar ECO POL
    FOUNDATION
    PVT
    LTDNARASIM
    HAN-
    1933982847

    9993 26-09-2021 CDNRCP Workshop DHIRAJ 608.00 68,20,744.93 Cr


    21003459 Chandan KUMAR-
    Nagar 1622367608
    9994 26-09-2021 CDNRCP Workshop NASEEM 12,008.00 68,08,736.93 Cr
    21003461 Chandan SHANAWAZAL
    Nagar I KHAN-
    1932990219
    9995 26-09-2021 CDNRCP Workshop ZAMEER 8,525.00 68,00,211.93 Cr
    21003464 Chandan AHMED
    Nagar MANIKARI-
    1936679146
    9996 26-09-2021 CHWRCP Workshop AKASH 3,512.00 67,96,699.93 Cr
    21007330 Chinchwad SHIVAJI
    PATHADE-
    1935803479
    9997 26-09-2021 CHWRCP Workshop S. B. MUTHA- 13,531.00 67,83,168.93 Cr
    21007334 Chinchwad I092923245

    9998 26-09-2021 CHWRCP Workshop SUBHASH 2,000.00 67,81,168.93 Cr


    21007336 Chinchwad VAMAN
    SHITOLE-
    1829746742
    9999 26-09-2021 CHWRCP Workshop SUBHASH 2,000.00 67,79,168.93 Cr
    21007337 Chinchwad VAMAN
    SHITOLE-
    1829746742
    10000 26-09-2021 CHWRCP Workshop SUBHASH 1,300.00 67,77,868.93 Cr
    21007338 Chinchwad VAMAN
    SHITOLE-
    1829746742
    10001 26-09-2021 CHWRCP Workshop AVINASH 8,329.00 67,69,539.93 Cr
    21007339 Chinchwad SURYAKANT
    DABHADE-
    2038572807
    10002 26-09-2021 CHWRCP Workshop MADHURA 11,861.00 67,57,678.93 Cr
    21007342 Chinchwad ABHAYKUMAR
    GHAN-
    1830550378
    10003 26-09-2021 CHWRCP Workshop MARATHE 2,088.00 67,55,590.93 Cr
    21007343 Chinchwad GANESH
    PANDHARINA
    TH-
    1623181727
    10004 26-09-2021 CHWRCP Workshop SWAPNIL 647.00 67,54,943.93 Cr
    21007345 Chinchwad JITENDRA
    MANE-
    1933685055
    10005 26-09-2021 CW/2122/ Workshop Axis Bank C/C 28,037.00 67,82,980.93 Cr
    BFT 232 Chinchwad A/C
    NO_91803004
    0534210

    10006 26-09-2021 CW/2122/ Workshop DATTATRAY 5,000.00 67,77,980.93 Cr


    RFP 501 Chinchwad HARICHANDR
    A DHUMAL-
    2142651757

    10007 26-09-2021 HDRRCP Workshop VIVEK 4,236.00 67,73,744.93 Cr


    21003259 Hadapsar KUMAR-
    2141233982

    10008 26-09-2021 HDRRCP Workshop DILIP RAJ 1,500.00 67,72,244.93 Cr


    21003263 Hadapsar NAGWANKAR-
    1831008888

    10009 26-09-2021 HDRRCP Workshop DILIP RAJ 6,691.00 67,65,553.93 Cr


    21003264 Hadapsar NAGWANKAR-
    1831008888

    10010 26-09-2021 HDRRCP Workshop Sudhakar 2,000.00 67,63,553.93 Cr


    21003265 Hadapsar BHAGWAT
    SHINGARE-
    2037920021
    10011 26-09-2021 HDRRCP Workshop PARMEETA 271.00 67,63,282.93 Cr
    21003270 Hadapsar SAMAR
    DESAI-
    2040671169
    10012 26-09-2021 HDRRCP Workshop JAYDEEP 4,285.00 67,58,997.93 Cr
    21003271 Hadapsar PATKAR-
    1933907027

    10013 26-09-2021 JNARCP Workshop SANDIP 1,767.00 67,57,230.93 Cr


    21000602 Alephata GULABCHAND
    LODHA-
    1621358058
    10014 26-09-2021 JNARCP Workshop SIMRAN 6,132.00 67,51,098.93 Cr
    21000603 Alephata MOTORS
    PVTLTD-
    2141056279
    10015 26-09-2021 JNARCP Workshop SHARAD 9,299.00 67,41,799.93 Cr
    21000606 Alephata BABAN
    MEHER-
    2037769387
    10016 26-09-2021 KSNRCP Workshop UTTAM K 1,788.00 67,40,011.93 Cr
    21003395 Nexa PANDHI-
    Wagholi I091863255
    10017 26-09-2021 KSNRCP Workshop HRUSHIKESH 1,000.00 67,39,011.93 Cr
    21003400 Nexa MUKUND
    Wagholi KOSHTI-
    1727590276
    10018 26-09-2021 KSNRCP Workshop PATANGRAO 4,397.00 67,34,614.93 Cr
    21003404 Nexa BABANRAO
    Wagholi LOLE-
    1622468670
    10019 26-09-2021 KSNRCP Workshop RAJENDRA 12,949.00 67,21,665.93 Cr
    21003410 Nexa VITTHAL
    Wagholi KALAMKAR-
    1935402377
    10020 26-09-2021 MDS/2122/ MDS BHUSHAN 5,490.00 67,16,175.93 Cr
    RFP 1299 Vishrantwadi DUMBRE

    10021 26-09-2021 MDS/2122/ MDS SONALI BHUS 1,000.00 67,15,175.93 Cr


    RFP 1300 Vishrantwadi

    10022 26-09-2021 NGNRCP Narayangaon NILESH 52.00 67,15,123.93 Cr


    21004580 Service RAMDAS
    BHALERAO-
    2039515367
    10023 26-09-2021 NGNRCP Narayangaon SOMNATH 8,883.00 67,06,240.93 Cr
    21004584 Service VISHWANATH
    HINGE-
    1934981855
    10024 26-09-2021 NGNRCP Narayangaon SAGAR 4,800.00 67,01,440.93 Cr
    21004589 Service DINANATH
    CHILAP-
    2039487213
    10025 26-09-2021 NGNRCP Narayangaon SAGAR S 5,000.00 66,96,440.93 Cr
    21004598 Service YEWALE-
    2142472793
    10026 26-09-2021 NGNRCP Narayangaon Himanshu 7,109.00 66,89,331.93 Cr
    21004599 Service Narayan
    Barve-
    2040155041
    10027 26-09-2021 NGNRCP Narayangaon PRASHANT 59.00 66,89,272.93 Cr
    21004601 Service SHINDE-
    1936487055

    10028 26-09-2021 NGNRCP Narayangaon SURESH 1,400.00 66,87,872.93 Cr


    21004624 Service KAMLAKAR
    WARULE-
    1415141672
    10029 26-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,543.00 66,97,415.93 Cr
    186 Service A/C
    NO_91803004
    0534210
    10030 26-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 52,627.18 67,50,043.11 Cr
    187 Service A/C
    NO_91803004
    0534210
    10031 26-09-2021 TV/2122/RFP True Value MAHESH 10,000.00 67,40,043.11 Cr
    325 Hadapsar MUKUND
    GAIKWAD

    10032 26-09-2021 TV/2122/RFP True Value MANISHA 50,000.00 66,90,043.11 Cr


    326 Hadapsar RAJKUMAR
    NAIK-
    2142584448

    10033 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,900.00 66,98,943.11 Cr
    BFT 2171 Showroom A/C
    NO_91803004
    0534210
    10034 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 66,99,943.11 Cr
    BFT 2172 Showroom A/C
    NO_91803004
    0534210
    10035 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 67,00,943.11 Cr
    BFT 2173 Showroom A/C
    NO_91803004
    0534210
    10036 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 67,20,943.11 Cr
    BFT 2174 Showroom A/C
    NO_91803004
    0534210
    10037 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 76,974.00 67,97,917.11 Cr
    BFT 2175 Showroom A/C
    NO_91803004
    0534210
    10038 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,543.00 68,07,460.11 Cr
    BFT 2176 Showroom A/C
    NO_91803004
    0534210
    10039 26-09-2021 VN/2122/ Workshop Axis Bank C/C 48,644.00 68,56,104.11 Cr
    BFT 2177 Hadapsar A/C
    NO_91803004
    0534210
    10040 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 52,627.18 69,08,731.29 Cr
    BFT 2179 Showroom A/C
    NO_91803004
    0534210
    10041 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,600.00 69,24,331.29 Cr
    BFT 2180 Showroom A/C
    NO_91803004
    0534210
    10042 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,770.00 69,45,101.29 Cr
    BFT 2181 Showroom A/C
    NO_91803004
    0534210
    10043 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 69,47,101.29 Cr
    BFT 2183 Showroom A/C
    NO_91803004
    0534210
    10044 26-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 48,607.00 69,95,708.29 Cr
    BFT 2184 Showroom A/C
    NO_91803004
    0534210
    10045 26-09-2021 WG/2122/ Workshop Axis Bank C/C 63,503.00 70,59,211.29 Cr
    BFT 145 Nexa A/C
    Wagholi NO_91803004
    0534210
    10046 27-09-2021 CDNRCP Workshop MITESH 12,873.00 70,46,338.29 Cr
    21003467 Chandan KAMAL
    Nagar SHARMA-
    1622821588
    10047 27-09-2021 CDNRCP Workshop DEELIP 13,576.00 70,32,762.29 Cr
    21003470 Chandan SITARAM
    Nagar GAWALI-
    1414763578
    10048 27-09-2021 CDNRCP Workshop PRINCE 5,698.00 70,27,064.29 Cr
    21003471 Chandan PHILIPOSE-
    Nagar 2037826702
    10049 27-09-2021 CDNRCP Workshop AMAR 5,000.00 70,22,064.29 Cr
    21003479 Chandan LAXIMAN
    Nagar JADHAV

    10050 27-09-2021 CDNRCP Workshop OMPRAKASH 1,030.00 70,21,034.29 Cr


    21003481 Chandan PAL-
    Nagar 1831532259
    10051 27-09-2021 CDNRCP Workshop GORAKH 1,358.00 70,19,676.29 Cr
    21003482 Chandan SUDAM
    Nagar SUKRE-
    2037585698
    10052 27-09-2021 CDNRCP Workshop NITIN 4,000.00 70,15,676.29 Cr
    21003483 Chandan GAUTAM
    Nagar NIRWANI-
    1312147311
    10053 27-09-2021 CDNRCP Workshop Mr.VIJAYRAN 1,196.00 70,14,480.29 Cr
    21003485 Chandan GA
    Nagar VARADARANG
    A RAJU-
    2040611950
    10054 27-09-2021 CDNRCP Workshop NIKHIL 1,932.00 70,12,548.29 Cr
    21003486 Chandan SURESH
    Nagar BHIWARE-
    1831595377
    10055 27-09-2021 CDNRCP Workshop PRIYA 11,292.00 70,01,256.29 Cr
    21003488 Chandan KISHOR
    Nagar UMBRE-
    1831578312
    10056 27-09-2021 CHDREC Chinchwad ARJUN 15,000.00 69,86,256.29 Cr
    21000444 Commerical TANAJI
    KESWAD-
    2141989944
    10057 27-09-2021 CHWRCP Workshop PRAVIN 927.00 69,85,329.29 Cr
    21007346 Chinchwad MURLIDHER
    PATIL-
    2141401208
    10058 27-09-2021 CHWRCP Workshop RAHUL 1,542.00 69,83,787.29 Cr
    21007349 Chinchwad GAUTAM
    SURYAVANSH
    I-2037941486

    10059 27-09-2021 CHWRCP Workshop PRAKASH 15,877.00 69,67,910.29 Cr


    21007357 Chinchwad MARNE-
    1516945383

    10060 27-09-2021 CHWRCP Workshop SHRIPAD 9,788.00 69,58,122.29 Cr


    21007358 Chinchwad KAMLAKAR
    PARGAONKAR
    -I105154752

    10061 27-09-2021 CHWRCP Workshop SHANKAR 16,530.00 69,41,592.29 Cr


    21007360 Chinchwad PATIL-
    1414149749

    10062 27-09-2021 CHWRCP Workshop SUBHASH 7,852.00 69,33,740.29 Cr


    21007361 Chinchwad CHAND
    RANA-
    1831214555
    10063 27-09-2021 CW/2122/ Workshop Axis Bank C/C 50,268.00 69,84,008.29 Cr
    BFT 233 Chinchwad A/C
    NO_91803004
    0534210

    10064 27-09-2021 CW/2122/ MDS TANYA SIBI 1,000.00 69,83,008.29 Cr


    RFP 498 Vishrantwadi

    10065 27-09-2021 HDRRCP Workshop SHARAD 3,009.00 69,79,999.29 Cr


    21003277 Hadapsar VITTHAL
    GIRAMKAR-
    1830816518
    10066 27-09-2021 HDRRCP Workshop ONKARSINGH 489.00 69,79,510.29 Cr
    21003281 Hadapsar SATYANARAY
    AN RATHORE-
    2140961214

    10067 27-09-2021 HDRRCP Workshop BABASAHEB 195.00 69,79,315.29 Cr


    21003284 Hadapsar RAMCHANDR
    A KARCHE-
    1311303535
    10068 27-09-2021 HDRRCP Workshop GOURAV 3,564.00 69,75,751.29 Cr
    21003288 Hadapsar TIWARI-
    1515403582

    10069 27-09-2021 HDRRCP Workshop DIPAK 6,106.00 69,69,645.29 Cr


    21003289 Hadapsar SHIVAJI
    DUSANE-
    2038356533
    10070 27-09-2021 JNARCP Workshop SACHIN 6,848.00 69,62,797.29 Cr
    21000607 Alephata SHANTARAM
    BATWAL-
    2039470685
    10071 27-09-2021 JNARCP Workshop MAYA KAILAS 9,799.00 69,52,998.29 Cr
    21000610 Alephata SHELKE-
    1622319101
    10072 27-09-2021 JNARCP Workshop ASHITOSH 10,486.00 69,42,512.29 Cr
    21000613 Alephata GOPINATH
    TINGRE-
    1830000492
    10073 27-09-2021 JNRRCP Workshop SURESH 450.00 69,42,062.29 Cr
    21000096 Junner SHANKAR
    SHINDE-
    2142055984
    10074 27-09-2021 KSNRCP Workshop AMIT 268.00 69,41,794.29 Cr
    21003416 Nexa KALURAM
    Wagholi KAMBLE-
    2040435680
    10075 27-09-2021 KSNRCP Workshop RAJESH 1,006.00 69,40,788.29 Cr
    21003417 Nexa SADHIYA-
    Wagholi 2142008280
    10076 27-09-2021 KSNRCP Workshop WIPRO 302.00 69,40,486.29 Cr
    21003424 Nexa LIMITED-
    Wagholi 2142252232
    10077 27-09-2021 KSNRCP Workshop BAJAJFINSER 302.00 69,40,184.29 Cr
    21003426 Nexa V DIRECT
    Wagholi LIMITED-
    2142192255
    10078 27-09-2021 KSNRCP Workshop VISHMANATH 19,893.00 69,20,291.29 Cr
    21003427 Nexa NAMDEO
    Wagholi HARGUDE-
    1934769867
    10079 27-09-2021 KSNRCP Workshop KRISHNAKAR 11,932.00 69,08,359.29 Cr
    21003428 Nexa THIK
    Wagholi NIMMAGADD
    A-
    1413923088
    10080 27-09-2021 KSNRCP Workshop RAVINDRA 12,463.00 68,95,896.29 Cr
    21003432 Nexa CHIPLUNKAR-
    Wagholi 1621207958

    10081 27-09-2021 KSNRCP Workshop AMRUT 11,826.00 68,84,070.29 Cr


    21003433 Nexa KHANDALE-
    Wagholi 1620845641
    10082 27-09-2021 MDS/2122/ MDS ADITYA 5,490.00 68,78,580.29 Cr
    RFP 1302 Vishrantwadi JANGAM
    10083 27-09-2021 MDS/2122/ MDS SIDDIKA 5,490.00 68,73,090.29 Cr
    RFP 1303 Vishrantwadi MAJID

    10084 27-09-2021 MDS/2122/ MDS GHOUSIA 5,470.00 68,67,620.29 Cr


    RFP 1309 Vishrantwadi BANU

    10085 27-09-2021 MDS/2122/ MDS BREJETTA 3,490.00 68,64,130.29 Cr


    RFP 1311 Vishrantwadi MICHAEL

    10086 27-09-2021 MDS/2122/ MDS RAMESH 1,000.00 68,63,130.29 Cr


    RFP 1312 Vishrantwadi JADHAV

    10087 27-09-2021 MDS/2122/ MDS SHIVANI JHA 1,000.00 68,62,130.29 Cr


    RFP 1313 Vishrantwadi
    10088 27-09-2021 MDS/2122/ MDS NIHARIKA 5,670.00 68,56,460.29 Cr
    RFP 1314 Vishrantwadi DHAVALE

    10089 27-09-2021 MDS/2122/ MDS SWAPNIL 4,310.00 68,52,150.29 Cr


    RFP 1315 Vishrantwadi SAWANT

    10090 27-09-2021 MDS/2122/ MDS KUMAR 1,000.00 68,51,150.29 Cr


    RFP 1316 Vishrantwadi ADITYA
    10091 27-09-2021 MDS/2122/ MDS AJAY JADHAV 1,000.00 68,50,150.29 Cr
    RFP 1318 Vishrantwadi

    10092 27-09-2021 MDS/2122/ MDS SHANKAR 1,000.00 68,49,150.29 Cr


    RFP 1320 Vishrantwadi WANDILE

    10093 27-09-2021 MDS/2122/ MDS MAMATA 1,000.00 68,48,150.29 Cr


    RFP 1321 Vishrantwadi AGARWAL
    10094 27-09-2021 MDS/2122/ MDS VRUSHALI 1,000.00 68,47,150.29 Cr
    RFP 1323 Vishrantwadi IGHE

    10095 27-09-2021 MDS/2122/ MDS TEJAS 1,000.00 68,46,150.29 Cr


    RFP 1324 Vishrantwadi FUTANE

    10096 27-09-2021 MDS/2122/ MDS VISHAL 1,000.00 68,45,150.29 Cr


    RFP 1326 Vishrantwadi SALVE

    10097 27-09-2021 MDS/2122/ MDS ANUPRIY 1,000.00 68,44,150.29 Cr


    RFP 1327 Vishrantwadi SHUKLA
    10098 27-09-2021 MDS/2122/ MDS DEVASHISH 4,900.00 68,39,250.29 Cr
    RFP 1329 Vishrantwadi JAIN
    GHUWARA

    10099 27-09-2021 MDS/2122/ MDS CHAITALI 1,000.00 68,38,250.29 Cr


    RFP 1330 Vishrantwadi KALNE

    10100 27-09-2021 MDS/2122/ MDS MARY 2,490.00 68,35,760.29 Cr


    RFP 1344 Vishrantwadi GEORGE
    10101 27-09-2021 MDS/2122/ MDS PRASHANT 5,490.00 68,30,270.29 Cr
    RFP 1345 Vishrantwadi DOKE

    10102 27-09-2021 MNCRCP Manchar SURESH 150.00 68,30,120.29 Cr


    21000476 Service BHAGWAN
    SHINDE-
    1623668766
    10103 27-09-2021 NARREC Workshop BHARAT 11,000.00 68,19,120.29 Cr
    21001226 Narayngaon EKNATH
    SHINDE-
    2142652549
    10104 27-09-2021 NARREC Workshop SUNIL 5,000.00 68,14,120.29 Cr
    21001228 Narayngaon VITTHAL
    TAKALKAR-
    2142654957
    10105 27-09-2021 NG/2122/ Workshop DIPESH 10,000.00 68,04,120.29 Cr
    RFP 1240 Narayngaon PRADIPKUMA
    R SHAHA

    10106 27-09-2021 NG/2122/ Workshop BHANUDAS 38,500.00 67,65,620.29 Cr


    RFP 1246 Narayngaon TUKARAM
    DAUND
    10107 27-09-2021 NG/2122/ Workshop NISAR 30,000.00 67,35,620.29 Cr
    RFP 1247 Narayngaon HUSSAIN
    SHAIKH

    10108 27-09-2021 NG/2122/ Workshop NISAR 50,000.00 66,85,620.29 Cr


    RFP 1248 Narayngaon HUSSAIN
    SHAIKH

    10109 27-09-2021 NG/2122/ Workshop PRAVIN 12,000.00 66,73,620.29 Cr


    RFP 1251 Narayngaon DNYANESHW
    AR TALEKAR

    10110 27-09-2021 NG/2122/ Workshop SANGITA 5,000.00 66,68,620.29 Cr


    RFP 2202 Narayngaon SANTOSH
    KHANDAGALE
    -2142741337

    10111 27-09-2021 NGNRCP Narayangaon SACHIN 84.00 66,68,536.29 Cr


    21004602 Service SADASHIV
    AWATE-
    2039343015
    10112 27-09-2021 NGNRCP Narayangaon KALPANA 479.00 66,68,057.29 Cr
    21004603 Service SUKHDEO
    DONGARE-
    2141563704
    10113 27-09-2021 NGNRCP Narayangaon HARSHAL 34.00 66,68,023.29 Cr
    21004604 Service SHIVAJI
    DUMBRE-
    2040336286
    10114 27-09-2021 NGNRCP Narayangaon SUNIL 3,413.00 66,64,610.29 Cr
    21004605 Service SHANKAR
    WALUNJ-
    1622008175
    10115 27-09-2021 NGNRCP Narayangaon NILESH 386.00 66,64,224.29 Cr
    21004608 Service SOMNATH
    SHELKANDE-
    2037360352

    10116 27-09-2021 NGNRCP Narayangaon NILESH 862.00 66,63,362.29 Cr


    21004611 Service PRAKASH
    CHAVAN-
    2141701262
    10117 27-09-2021 NGNRCP Narayangaon ABHIJEET 59.00 66,63,303.29 Cr
    21004614 Service HARIBHAU
    BHALERAO-
    1517002623
    10118 27-09-2021 NGNRCP Narayangaon DNYANESH 4,211.00 66,59,092.29 Cr
    21004616 Service SHIVAJI
    THORAT-
    1829566240
    10119 27-09-2021 NGNRCP Narayangaon VIJAY 9,659.00 66,49,433.29 Cr
    21004631 Service DATTATRAYA
    NAVALE-
    1936314418
    10120 27-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 17,198.00 66,66,631.29 Cr
    188 Service A/C
    NO_91803004
    0534210
    10121 27-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 27,303.00 66,93,934.29 Cr
    189 Service A/C
    NO_91803004
    0534210
    10122 27-09-2021 PNERCP New Body MITHUN 1,000.00 66,92,934.29 Cr
    21000491 Shop MISAL-
    Hadapsar 1828566014
    10123 27-09-2021 PNERCP New Body SUHAS 6,539.00 66,86,395.29 Cr
    21000492 Shop SHIVAJI
    Hadapsar JADHAV-
    1623029934
    10124 27-09-2021 PUEREC Nexa The Area 10,000.00 66,76,395.29 Cr
    21004284 Showroom Manager
    Hanamant
    Manohar
    Mane-
    2142652634
    10125 27-09-2021 PUEREC Nexa Sunil 11,111.00 66,65,284.29 Cr
    21004286 Showroom Atmaram
    Gosavi-
    2142650918
    10126 27-09-2021 PUEREC Nexa MANGESH 11,000.00 66,54,284.29 Cr
    21004287 Showroom VILAS
    NAWALE-
    2142653200
    10127 27-09-2021 TDNREC Viman Nagar SHAMSUNDA 9,400.00 66,44,884.29 Cr
    21013139 Showroom R VILAS
    RAUT-
    2040223859
    10128 27-09-2021 TDNREC Viman Nagar Gorakh 5,000.00 66,39,884.29 Cr
    21013144 Showroom Dnyanoba
    Satav-
    2142652272
    10129 27-09-2021 TDNREC Viman Nagar ANIRUDHA 30,000.00 66,09,884.29 Cr
    21013148 Showroom VIJAY
    NARDE-
    2142606786
    10130 27-09-2021 TDNREC Viman Nagar SHABNAM 5,000.00 66,04,884.29 Cr
    21013150 Showroom JAVED PATEL-
    2142654148

    10131 27-09-2021 TDNREC Viman Nagar TELANG 625.00 66,04,259.29 Cr


    21013151 Showroom BALASAHEB
    DILIPRAO-
    2040083539
    10132 27-09-2021 TDNREC Viman Nagar Sagar 5,000.00 65,99,259.29 Cr
    21013152 Showroom Sadashiv
    Pujari-
    2142653844
    10133 27-09-2021 TDNREC Viman Nagar The area 5,000.00 65,94,259.29 Cr
    21013153 Showroom manager
    Devidas
    gyanba
    Bhandare-
    2142657027
    10134 27-09-2021 TDNREC Viman Nagar SUDHIR 400.00 65,93,859.29 Cr
    21013156 Showroom RAMESH
    GAIKWAD-
    2141027908
    10135 27-09-2021 TDNREC Viman Nagar Vasant 5,000.00 65,88,859.29 Cr
    21013157 Showroom Dattatray
    Jadhav-
    2142656686
    10136 27-09-2021 TDNREC Viman Nagar Nagnath 5,000.00 65,83,859.29 Cr
    21013159 Showroom Rajendra
    Hipparge-
    2142660290
    10137 27-09-2021 TDNREC Viman Nagar Rajeev 5,000.00 65,78,859.29 Cr
    21013161 Showroom Kumar-
    2142661540
    10138 27-09-2021 VIMREC Commerical DINESH 6,256.00 65,72,603.29 Cr
    21000165 Nagar Road ASHOK
    KUMBHAR-
    2142550375
    10139 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 65,92,603.29 Cr
    BFT 2185 Showroom A/C
    NO_91803004
    0534210
    10140 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,111.00 66,13,714.29 Cr
    BFT 2186 Showroom A/C
    NO_91803004
    0534210
    10141 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,198.00 66,30,912.29 Cr
    BFT 2187 Showroom A/C
    NO_91803004
    0534210
    10142 27-09-2021 VN/2122/ Workshop Axis Bank C/C 18,983.00 66,49,895.29 Cr
    BFT 2188 Hadapsar A/C
    NO_91803004
    0534210
    10143 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,303.00 66,77,198.29 Cr
    BFT 2189 Showroom A/C
    NO_91803004
    0534210
    10144 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,324.00 66,94,522.29 Cr
    BFT 2190 Showroom A/C
    NO_91803004
    0534210
    10145 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,000.00 67,34,522.29 Cr
    BFT 2191 Showroom A/C
    NO_91803004
    0534210
    10146 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 60,000.00 67,94,522.29 Cr
    BFT 2193 Showroom A/C
    NO_91803004
    0534210
    10147 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,236.00 68,13,758.29 Cr
    BFT 2195 Showroom A/C
    NO_91803004
    0534210
    10148 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 68,28,758.29 Cr
    BFT 2196 Showroom A/C
    NO_91803004
    0534210
    10149 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,210.00 68,39,968.29 Cr
    BFT 2197 Showroom A/C
    NO_91803004
    0534210
    10150 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,765.00 68,58,733.29 Cr
    BFT 2198 Showroom A/C
    NO_91803004
    0534210
    10151 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 68,61,733.29 Cr
    BFT 2199 Showroom A/C
    NO_91803004
    0534210
    10152 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,000.00 68,92,733.29 Cr
    BFT 2200 Showroom A/C
    NO_91803004
    0534210
    10153 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 109,531.00 70,02,264.29 Cr
    BFT 2201 Showroom A/C
    NO_91803004
    0534210
    10154 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,808.00 70,19,072.29 Cr
    BFT 2202 Showroom A/C
    NO_91803004
    0534210
    10155 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 171,080.00 71,90,152.29 Cr
    BFT 2203 Showroom A/C
    NO_91803004
    0534210
    10156 27-09-2021 VN/2122/ Workshop Axis Bank C/C 13,363.00 72,03,515.29 Cr
    BFT 2204 Hadapsar A/C
    NO_91803004
    0534210
    10157 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,539.00 72,11,054.29 Cr
    BFT 2205 Showroom A/C
    NO_91803004
    0534210
    10158 27-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,800.00 72,25,854.29 Cr
    BFT 2207 Showroom A/C
    NO_91803004
    0534210
    10159 27-09-2021 WG/2122/ Workshop Axis Bank C/C 20,134.00 72,45,988.29 Cr
    BFT 146 Nexa A/C
    Wagholi NO_91803004
    0534210
    10160 28-09-2021 CDNRCP Workshop Sunny 207.00 72,45,781.29 Cr
    21003494 Chandan Santosh
    Nagar More-
    2141437618
    10161 28-09-2021 CDNRCP Workshop RAJENDRA 531.00 72,45,250.29 Cr
    21003499 Chandan ASHOKRAO
    Nagar CHAVAN-
    I116200944
    10162 28-09-2021 CDNRCP Workshop SAKSHI 3,371.00 72,41,879.29 Cr
    21003501 Chandan TOURS AND
    Nagar TRAVELS-
    2040225497
    10163 28-09-2021 CDNRCP Workshop KANTILAL 5,375.00 72,36,504.29 Cr
    21003503 Chandan DHONDIBA
    Nagar TAMBE-
    2040267122
    10164 28-09-2021 CDNRCP Workshop Rameshlal 207.00 72,36,297.29 Cr
    21003504 Chandan Chaudhary-
    Nagar 2141547629
    10165 28-09-2021 CDNRCP Workshop SANKET ANIL 2,365.00 72,33,932.29 Cr
    21003507 Chandan KASHIKAR-
    Nagar 1935914546

    10166 28-09-2021 CDNRCP Workshop ARUN BABAN 13,768.00 72,20,164.29 Cr


    21003510 Chandan GAWADE-
    Nagar 1934555445

    10167 28-09-2021 CHWRCP Workshop KUDALE 15,196.00 72,04,968.29 Cr


    21007362 Chinchwad ENGINEERIN
    G
    PRIVATELIMI
    TED-
    2037908418
    10168 28-09-2021 CHWRCP Workshop SAMEER 50.00 72,04,918.29 Cr
    21007363 Chinchwad VAISHAMPAY
    AN-
    2142016246
    10169 28-09-2021 CHWRCP Workshop GANGARAM 5,870.00 71,99,048.29 Cr
    21007365 Chinchwad CHAHU
    MADHE-
    1727971034
    10170 28-09-2021 CHWRCP Workshop JAYESH P 10,737.00 71,88,311.29 Cr
    21007369 Chinchwad KANHERE-
    1622402535

    10171 28-09-2021 CHWRCP Workshop DINESH 1,180.00 71,87,131.29 Cr


    21007371 Chinchwad NIKAM-
    1828672016
    10172 28-09-2021 CHWRCP Workshop ANANT 1,990.00 71,85,141.29 Cr
    21007372 Chinchwad GOVINDRAO
    JOSHI-
    I117193939
    10173 28-09-2021 CHWRCP Workshop VIJAY 4,947.00 71,80,194.29 Cr
    21007373 Chinchwad RAJENDRA
    THOSAR-
    2039377550
    10174 28-09-2021 CHWRCP Workshop SHRIDEVI 9,404.00 71,70,790.29 Cr
    21007376 Chinchwad RANAJIT
    PATIL-
    1831182917
    10175 28-09-2021 CW/2122/ Workshop Axis Bank C/C 57,516.00 72,28,306.29 Cr
    BFT 234 Chinchwad A/C
    NO_91803004
    0534210

    10176 28-09-2021 CW/2122/ Workshop YOGESH 17,242.00 72,11,064.29 Cr


    RFP 504 Chinchwad DILIP
    THOMBARE-
    1934163521

    10177 28-09-2021 HDRRCP Workshop ARWA 259.00 72,10,805.29 Cr


    21003300 Hadapsar TAIZUNE
    KANCHWALA-
    2040763042

    10178 28-09-2021 HDRRCP Workshop Manjit Kumar 271.00 72,10,534.29 Cr


    21003302 Hadapsar Singh-
    2142426536

    10179 28-09-2021 HDRRCP Workshop RUPALI 3,009.00 72,07,525.29 Cr


    21003303 Hadapsar CHATUR
    GAIDHANE-
    1725731881
    10180 28-09-2021 HDRRCP Workshop SATSWARUP 11,089.00 71,96,436.29 Cr
    21003305 Hadapsar CHANDRAKAN
    T SIKACHI-
    1623358641
    10181 28-09-2021 HDRRCP Workshop CHUDAMANI 12,027.00 71,84,409.29 Cr
    21003310 Hadapsar SINGH
    GAVEL-
    1517036947
    10182 28-09-2021 HDRRCP Workshop NITIN 9,617.00 71,74,792.29 Cr
    21003315 Hadapsar DHABALE-
    2039504826

    10183 28-09-2021 JNARCP Workshop NADIM 6,656.00 71,68,136.29 Cr


    21000614 Alephata CHANDU
    TADVI-
    2037766806
    10184 28-09-2021 JNARCP Workshop YOGESH 413.00 71,67,723.29 Cr
    21000616 Alephata VILAS
    JADHAV-
    2141328111
    10185 28-09-2021 KSNRCP Workshop VIKAS D 7,487.00 71,60,236.29 Cr
    21003434 Nexa BHANDARE-
    Wagholi 1832144419
    10186 28-09-2021 KSNRCP Workshop YOGESH 6,346.00 71,53,890.29 Cr
    21003439 Nexa KESHAV
    Wagholi TARTE-
    2038362896
    10187 28-09-2021 KSNRCP Workshop MAHESH 803.00 71,53,087.29 Cr
    21003441 Nexa SURESH
    Wagholi SHIVALE-
    1621740934
    10188 28-09-2021 KSNRCP Workshop SAI SERVICE 1,643.00 71,51,444.29 Cr
    21003442 Nexa SPARES AND
    Wagholi ACCESSORIES
    LTD.-
    11069UDI
    10189 28-09-2021 KSNRCP Workshop SHUBHAM 900.00 71,50,544.29 Cr
    21003443 Nexa KESWAD-
    Wagholi 2142671713
    10190 28-09-2021 KSNRCP Workshop VINEET 3,724.00 71,46,820.29 Cr
    21003446 Nexa PANDEY-
    Wagholi 2038132065
    10191 28-09-2021 KSNRCP Workshop SUMIT 1,406.00 71,45,414.29 Cr
    21003447 Nexa KUMAR
    Wagholi KHARE-
    1518057437
    10192 28-09-2021 KSNRCP Workshop DNYANESHW 7,916.00 71,37,498.29 Cr
    21003449 Nexa AR MADHAV
    Wagholi KAMTHANE-
    1830002398

    10193 28-09-2021 KSNRCP Workshop ADITHYA R- 2,321.00 71,35,177.29 Cr


    21003451 Nexa 2040605176
    Wagholi
    10194 28-09-2021 KSNRCP Workshop PINKY UDEG- 11,906.00 71,23,271.29 Cr
    21003452 Nexa 1935298272
    Wagholi
    10195 28-09-2021 KSNRCP Workshop MUKESH 5,371.00 71,17,900.29 Cr
    21003453 Nexa KUMAR
    Wagholi THAKUR-
    1933387738
    10196 28-09-2021 KSNRCP Workshop ROHINI 272.00 71,17,628.29 Cr
    21003454 Nexa RAMESH
    Wagholi PATIL-
    2141953066
    10197 28-09-2021 KSNRCP Workshop MEGHA 8,036.00 71,09,592.29 Cr
    21003455 Nexa SAMDANI-
    Wagholi 1724723539
    10198 28-09-2021 KSNRCP Workshop SUMIT 7,189.00 71,02,403.29 Cr
    21003456 Nexa BALKISHAN
    Wagholi DHOOT-
    2038087928
    10199 28-09-2021 KSNRCP Workshop ABHIJEET 3,000.00 70,99,403.29 Cr
    21003465 Nexa SALVE-
    Wagholi 2141339913
    10200 28-09-2021 MDS/2122/ MDS NILESH 4,900.00 70,94,503.29 Cr
    RFP 1333 Vishrantwadi AMOLIK

    10201 28-09-2021 MDS/2122/ MDS AKSHAY 1,000.00 70,93,503.29 Cr


    RFP 1335 Vishrantwadi KADU

    10202 28-09-2021 MDS/2122/ MDS SHITAL 4,900.00 70,88,603.29 Cr


    RFP 1337 Vishrantwadi SONAWANE
    10203 28-09-2021 MDS/2122/ MDS SAGAR 1,000.00 70,87,603.29 Cr
    RFP 1338 Vishrantwadi GORGE

    10204 28-09-2021 MDS/2122/ MDS MALLIKA 1,000.00 70,86,603.29 Cr


    RFP 1339 Vishrantwadi KAUSHIK

    10205 28-09-2021 MDS/2122/ MDS NANDKISHOR 5,490.00 70,81,113.29 Cr


    RFP 1347 Vishrantwadi DHADAGE
    10206 28-09-2021 MDS/2122/ MDS SNEHAL 1,000.00 70,80,113.29 Cr
    RFP 1348 Vishrantwadi DHANDGE

    10207 28-09-2021 MDS/2122/ MDS ANKIT VERMA 5,490.00 70,74,623.29 Cr


    RFP 1349 Vishrantwadi

    10208 28-09-2021 MDS/2122/ MDS VAISHNAVI 1,000.00 70,73,623.29 Cr


    RFP 1350 Vishrantwadi YAMGEKAR
    10209 28-09-2021 MDS/2122/ MDS PRITI 1,000.00 70,72,623.29 Cr
    RFP 1351 Vishrantwadi KANIKDALE

    10210 28-09-2021 MDS/2122/ MDS ANUP GARG 1,000.00 70,71,623.29 Cr


    RFP 1352 Vishrantwadi

    10211 28-09-2021 MDS/2122/ MDS PANDURANG 5,000.00 70,66,623.29 Cr


    RFP 1353 Vishrantwadi BHOJANE
    10212 28-09-2021 MDS/2122/ MDS DEEPRAJ 100.00 70,66,523.29 Cr
    RFP 1354 Vishrantwadi JOSHI

    10213 28-09-2021 MDS/2122/ MDS DEEPRAJ 900.00 70,65,623.29 Cr


    RFP 1355 Vishrantwadi JOSHI

    10214 28-09-2021 MDS/2122/ MDS ARUNA 5,000.00 70,60,623.29 Cr


    RFP 1456 Vishrantwadi MAHAMUNI
    10215 28-09-2021 MDS/2122/ MDS DEVDATTA 1,000.00 70,59,623.29 Cr
    RFP 1587 Vishrantwadi KAMBALE

    10216 28-09-2021 MNCRCP Manchar SANTOSH 681.00 70,58,942.29 Cr


    21000478 Service RAMCHANDR
    A POTE-
    1414616921
    10217 28-09-2021 MNCRCP Manchar CHANDRAKAN 2,000.00 70,56,942.29 Cr
    21000480 Service T DAGADU
    LOHAKARE-
    1935491849
    10218 28-09-2021 MNCRCP Manchar CHANDRAKAN 1,969.00 70,54,973.29 Cr
    21000481 Service T DAGADU
    LOHAKARE-
    1935491849
    10219 28-09-2021 MNCRCP Manchar RIYAJ HARUN 1,860.00 70,53,113.29 Cr
    21000482 Service INAMDAR-
    I116952195

    10220 28-09-2021 MS/2122/ Manchar SANTOSH 0.01 70,53,113.28 Cr


    RFP 21 Service RAMCHANDR
    A POTE-
    1414616921
    10221 28-09-2021 NARREC Workshop ASHISH 2,000.00 70,51,113.28 Cr
    21001235 Narayngaon MADANLAL
    KATARIYA-
    2142669401
    10222 28-09-2021 NARREC Workshop ASHISH 2,000.00 70,49,113.28 Cr
    21001236 Narayngaon MADANLAL
    KATARIYA-
    2142669401
    10223 28-09-2021 NARREC Workshop ASHISH 1,000.00 70,48,113.28 Cr
    21001237 Narayngaon MADANLAL
    KATARIYA-
    2142669401
    10224 28-09-2021 NBS/2122/ New Body Axis Bank C/C 7,539.00 70,55,652.28 Cr
    BFT 44 Shop A/C
    Hadapsar NO_91803004
    0534210

    10225 28-09-2021 NGNRCP Narayangaon SATISH 1,475.00 70,54,177.28 Cr


    21004634 Service MARUTI
    RODEPATIL-
    1830042973
    10226 28-09-2021 NGNRCP Narayangaon SHANKAR 1,508.00 70,52,669.28 Cr
    21004642 Service KONDIBHAU
    MORE-
    1934683518
    10227 28-09-2021 NGNRCP Narayangaon SAMPAT 270.00 70,52,399.28 Cr
    21004645 Service PUNAJI
    SHELKE-
    2040483451
    10228 28-09-2021 NGNRCP Narayangaon RAMESH 1,086.00 70,51,313.28 Cr
    21004647 Service SAVALERAM
    JADHAV-
    1312647536
    10229 28-09-2021 NGNRCP Narayangaon AMIT ARJUN 5,064.00 70,46,249.28 Cr
    21004648 Service PACHORE-
    2040324692

    10230 28-09-2021 NGNRCP Narayangaon SANDEEP 3,617.00 70,42,632.28 Cr


    21004649 Service RAMDAS
    MAHALE-
    2038361978
    10231 28-09-2021 NGNRCP Narayangaon DASHARATH 34.00 70,42,598.28 Cr
    21004651 Service T CHAVAN-
    2142198828

    10232 28-09-2021 NGNRCP Narayangaon ASHPAK 219.00 70,42,379.28 Cr


    21004654 Service NAWAB
    PATHAN-
    1933695449
    10233 28-09-2021 NGNRCP Narayangaon AMOL 2,597.00 70,39,782.28 Cr
    21004655 Service PRAKASH
    YEVALE-
    2141625493
    10234 28-09-2021 NGNRCP Narayangaon EKNATH 530.00 70,39,252.28 Cr
    21004659 Service SABAJI
    KHARMALE-
    2037575056
    10235 28-09-2021 NGNRCP Narayangaon DEEPAK 4,823.00 70,34,429.28 Cr
    21004663 Service GANGARAM
    MASKARE-
    2142200191
    10236 28-09-2021 NGNRCP Narayangaon GANESH 13,167.00 70,21,262.28 Cr
    21004668 Service DATTATRAYA
    SHINDE-
    1934428794
    10237 28-09-2021 NGNRCP Narayangaon ASHOK 7,795.00 70,13,467.28 Cr
    21004670 Service NAMDEV
    KIRVE-
    1831562732
    10238 28-09-2021 NGNRCP Narayangaon INDRAJIT 6,244.00 70,07,223.28 Cr
    21004762 Service ARUN
    SHELKE-
    1726749164
    10239 28-09-2021 NGNRCP Narayangaon MANJIT 1,207.00 70,06,016.28 Cr
    21004763 Service VIDYADHAR
    MAHINDRAKA
    R-
    1830454324
    10240 28-09-2021 NRFREC Commerical RAJENDRA 5,000.00 70,01,016.28 Cr
    21000184 Narayangaon DATTU
    KUMKAR-
    2142668882
    10241 28-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 171,080.00 71,72,096.28 Cr
    190 Service A/C
    NO_91803004
    0534210
    10242 28-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 37,340.00 72,09,436.28 Cr
    191 Service A/C
    NO_91803004
    0534210
    10243 28-09-2021 PUEREC Nexa AJAYKUMAR- 20,000.00 71,89,436.28 Cr
    21004297 Showroom 2142458744

    10244 28-09-2021 PUEREC Nexa KUNAL 17,246.00 71,72,190.28 Cr


    21004299 Showroom ASHOK
    KHARAT-
    2142471542
    10245 28-09-2021 PUEREC Nexa SUDHIR 20,000.00 71,52,190.28 Cr
    21004303 Showroom PANDURANG
    PANDHERE-
    2142677982
    10246 28-09-2021 TDNREC Viman Nagar Gopal- 5,000.00 71,47,190.28 Cr
    21013164 Showroom 2142655065

    10247 28-09-2021 TDNREC Viman Nagar Avinash 5,000.00 71,42,190.28 Cr


    21013167 Showroom Arunrao Dixit-
    2142668566

    10248 28-09-2021 TDNREC Viman Nagar Mohan 40,000.00 71,02,190.28 Cr


    21013172 Showroom Sahebarav
    Bhavar-
    2142416888
    10249 28-09-2021 TDNREC Viman Nagar Mohan 33,000.00 70,69,190.28 Cr
    21013173 Showroom Sahebarav
    Bhavar-
    2142416888
    10250 28-09-2021 TDNREC Viman Nagar Shripati tours 5,000.00 70,64,190.28 Cr
    21013176 Showroom and travels
    Praful Owhal-
    2142655251

    10251 28-09-2021 TDNREC Viman Nagar The Area 6,190.00 70,58,000.28 Cr


    21013177 Showroom manager
    Prashant
    Dinkar
    Yenkar-
    2142067272
    10252 28-09-2021 TDNREC Viman Nagar The Area 9,580.00 70,48,420.28 Cr
    21013178 Showroom manager
    Prashant
    Dinkar
    Yenkar-
    2142067272
    10253 28-09-2021 TDNREC Viman Nagar NILESH 400.00 70,48,020.28 Cr
    21013179 Showroom RAJAN
    GONDHALE-
    2141896413
    10254 28-09-2021 TDNREC Viman Nagar Manohar- 11,000.00 70,37,020.28 Cr
    21013183 Showroom 2142675004

    10255 28-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,000.00 70,46,020.28 Cr
    BFT 2208 Showroom A/C
    NO_91803004
    0534210
    10256 28-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 37,340.00 70,83,360.28 Cr
    BFT 2209 Showroom A/C
    NO_91803004
    0534210
    10257 28-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,000.00 71,33,360.28 Cr
    BFT 2211 Showroom A/C
    NO_91803004
    0534210
    10258 28-09-2021 WG/2122/ Workshop Axis Bank C/C 57,992.00 71,91,352.28 Cr
    BFT 147 Nexa A/C
    Wagholi NO_91803004
    0534210
    10259 29-09-2021 CDNRCP Workshop THE AREA 6,073.00 71,85,279.28 Cr
    21003511 Chandan MANAGER
    Nagar NEEL
    GORAKH-
    2141043074
    10260 29-09-2021 CDNRCP Workshop MITESH 177.00 71,85,102.28 Cr
    21003512 Chandan DALVI-
    Nagar 1518016506

    10261 29-09-2021 CDNRCP Workshop AKSHAY 3,159.00 71,81,943.28 Cr


    21003516 Chandan KAILAS
    Nagar BHAND-
    2040150374
    10262 29-09-2021 CDNRCP Workshop FIROZ 23.00 71,81,920.28 Cr
    21003527 Chandan BASHIR
    Nagar MANIYAR-
    2039939879
    10263 29-09-2021 CDNRCP Workshop BHIMA 1,613.00 71,80,307.28 Cr
    21003528 Chandan MOHANRAO
    Nagar GIRI-
    2141401662
    10264 29-09-2021 CDNRCP Workshop BIJAY KUMAR 873.00 71,79,434.28 Cr
    21003530 Chandan SINGH-
    Nagar I105706353

    10265 29-09-2021 CDNRCP Workshop TARUN 12,717.00 71,66,717.28 Cr


    21003540 Chandan JAWAHAR
    Nagar RATHOR-
    I128437771
    10266 29-09-2021 CDNRCP Workshop ALEME AVNI- 24,532.00 71,42,185.28 Cr
    21003541 Chandan 1829699558
    Nagar
    10267 29-09-2021 CDNRCP Workshop VIJAY 5,662.00 71,36,523.28 Cr
    21003542 Chandan ATHAVALE-
    Nagar 1831725019

    10268 29-09-2021 CDNRCP Workshop YOGESH 14,926.00 71,21,597.28 Cr


    21003543 Chandan BENDRE-
    Nagar 1831755664

    10269 29-09-2021 CHDREC Chinchwad ROHIT 1,000.00 71,20,597.28 Cr


    21000453 Commerical SHANTARAM
    PAWAR-
    2142680553
    10270 29-09-2021 CHDREC Chinchwad AKSHAY 5,000.00 71,15,597.28 Cr
    21000457 Commerical VASANT
    MASKE-
    2142692578
    10271 29-09-2021 CHWRCP Workshop SHRUTIKA 5,000.00 71,10,597.28 Cr
    21007384 Chinchwad DEEPAK
    KARAWADE-
    2038167423
    10272 29-09-2021 CHWRCP Workshop ANKITA 6,373.00 71,04,224.28 Cr
    21007385 Chinchwad PIYUSH
    DHOMNE-
    1727531521
    10273 29-09-2021 CHWRCP Workshop SANGEETA 8,298.00 70,95,926.28 Cr
    21007386 Chinchwad JOGINDER
    MITTAL-
    1829411685
    10274 29-09-2021 CHWRCP Workshop ASAD M 46.00 70,95,880.28 Cr
    21007388 Chinchwad ABBASI-
    2142681248

    10275 29-09-2021 CHWRCP Workshop THEAREAMAN 1,069.00 70,94,811.28 Cr


    21007389 Chinchwad AGER
    ROSHAN
    SAH-
    2141782884
    10276 29-09-2021 CHWRCP Workshop VIJAY 1,600.00 70,93,211.28 Cr
    21007390 Chinchwad SAHEBRAO
    TANPURE-
    1623894918
    10277 29-09-2021 CHWRCP Workshop MAGIC 1,180.00 70,92,031.28 Cr
    21007393 Chinchwad PILLOWS-
    1934226861

    10278 29-09-2021 CHWRCP Workshop MAYUR 7,678.00 70,84,353.28 Cr


    21007394 Chinchwad SURYAKANT
    DHOR-
    1831320638
    10279 29-09-2021 CHWRCP Workshop NAMRATA 8,657.00 70,75,696.28 Cr
    21007398 Chinchwad VASANT
    UNAVANE-
    1726319407
    10280 29-09-2021 CHWRCP Workshop ANADI 10,150.00 70,65,546.28 Cr
    21007399 Chinchwad NARENDRA
    GANGRAS-
    1830477467
    10281 29-09-2021 CNG/2122/ Commerical SAGAR 43,000.00 70,22,546.28 Cr
    RFP 126 Narayangaon MAHADEV
    TAJNE-
    2142672461

    10282 29-09-2021 CW/2122/ Workshop Axis Bank C/C 66,616.00 70,89,162.28 Cr


    BFT 235 Chinchwad A/C
    NO_91803004
    0534210

    10283 29-09-2021 HDRRCP Workshop PRASHANT 2,006.00 70,87,156.28 Cr


    21003320 Hadapsar CHANDRAKAN
    T JADHAV-
    1724594473
    10284 29-09-2021 HDRRCP Workshop RAHUL 4,342.00 70,82,814.28 Cr
    21003321 Hadapsar BHALCHNADR
    A JOSHI-
    1621714848
    10285 29-09-2021 HDRRCP Workshop MOHAMMED 271.00 70,82,543.28 Cr
    21003324 Hadapsar RAFIQ
    BAGWAN-
    2142205810
    10286 29-09-2021 HDRRCP Workshop VINOD 738.00 70,81,805.28 Cr
    21003330 Hadapsar KESARI
    CHAND-
    1935589028
    10287 29-09-2021 HDRRCP Workshop SHABBIR 1,070.00 70,80,735.28 Cr
    21003332 Hadapsar ABDUL
    MUTTALIB
    RANGWALA-
    1831850117
    10288 29-09-2021 HDRRCP Workshop ABU BAKKAR 8,416.00 70,72,319.28 Cr
    21003333 Hadapsar S ALHABIB-
    1934335093

    10289 29-09-2021 HDRRCP Workshop KIRAN 11,754.00 70,60,565.28 Cr


    21003334 Hadapsar BHAGWAN
    PATIL-
    1936370371
    10290 29-09-2021 HDRRCP Workshop DEEPAK 8,258.00 70,52,307.28 Cr
    21003338 Hadapsar KHANDELWAL
    -1210358082

    10291 29-09-2021 HDRRCP Workshop SURYAKANT 7,082.00 70,45,225.28 Cr


    21003341 Hadapsar DHONDIBHAU
    JADHAV-
    I104547628
    10292 29-09-2021 JNARCP Workshop PRAMOD 4,799.00 70,40,426.28 Cr
    21000620 Alephata PANSARE-
    1935970702
    10293 29-09-2021 JNARCP Workshop VIJAY 5,940.00 70,34,486.28 Cr
    21000621 Alephata SUKHADEV
    SANGALE-
    2039706209
    10294 29-09-2021 JNRRCP Workshop BALAJI 3,674.00 70,30,812.28 Cr
    21000098 Junner KONDIBHAU
    BHOR-
    2038412539
    10295 29-09-2021 KSNRCP Workshop MEERA 8,436.00 70,22,376.28 Cr
    21003458 Nexa RAGHUPAL
    Wagholi SUBRAMANYA
    M-
    1934418141
    10296 29-09-2021 KSNRCP Workshop Gaurav 5,715.00 70,16,661.28 Cr
    21003459 Nexa Bharadwaj-
    Wagholi 2040484852
    10297 29-09-2021 KSNRCP Workshop SUNIL 8,800.00 70,07,861.28 Cr
    21003462 Nexa SHINDE-
    Wagholi 1727340272
    10298 29-09-2021 KSNRCP Workshop Deepak 865.00 70,06,996.28 Cr
    21003463 Nexa KUMAR
    Wagholi ARORA-
    2142320405
    10299 29-09-2021 KSNRCP Workshop SUNIL 11,383.00 69,95,613.28 Cr
    21003464 Nexa SITARAM
    Wagholi PARVE-
    1623045039
    10300 29-09-2021 KSNRCP Workshop PRITESH 2,633.00 69,92,980.28 Cr
    21003474 Nexa KUMAR
    Wagholi MANIYAR-
    2037928422
    10301 29-09-2021 KSNRCP Workshop ABHISHEK 10,039.00 69,82,941.28 Cr
    21003485 Nexa JAIN-
    Wagholi 1933692295
    10302 29-09-2021 KSNRCP Workshop DARSHANSIN 9,092.00 69,73,849.28 Cr
    21003486 Nexa GH RAJINDER
    Wagholi SINGH
    WADHERA-
    1828390166

    10303 29-09-2021 KSNRCP Workshop ABHISHEK 4,425.00 69,69,424.28 Cr


    21003508 Nexa JAIN-
    Wagholi 1933692295
    10304 29-09-2021 MDS/2122/ MDS KOMAL 1,000.00 69,68,424.28 Cr
    RFP 1356 Vishrantwadi SUDHIR KUTE

    10305 29-09-2021 MDS/2122/ MDS AKSHAY 1,000.00 69,67,424.28 Cr


    RFP 1357 Vishrantwadi CHALKE

    10306 29-09-2021 MDS/2122/ MDS Surakshith 5,785.00 69,61,639.28 Cr


    RFP 1358 Vishrantwadi Auha
    10307 29-09-2021 MDS/2122/ MDS SANTOSH 1,000.00 69,60,639.28 Cr
    RFP 1359 Vishrantwadi BHALEKAR

    10308 29-09-2021 MDS/2122/ MDS PRAMOD 1,000.00 69,59,639.28 Cr


    RFP 1360 Vishrantwadi VANSHIV

    10309 29-09-2021 MDS/2122/ MDS PAROMITA 4,900.00 69,54,739.28 Cr


    RFP 1361 Vishrantwadi GANGULY
    10310 29-09-2021 MDS/2122/ MDS KUNAL 5,785.00 69,48,954.28 Cr
    RFP 1364 Vishrantwadi PARDESHI

    10311 29-09-2021 MDS/2122/ MDS SAI NITIN 1,000.00 69,47,954.28 Cr


    RFP 1365 Vishrantwadi KULKARNI

    10312 29-09-2021 MDS/2122/ MDS MANISH 1,000.00 69,46,954.28 Cr


    RFP 1366 Vishrantwadi PATIL
    10313 29-09-2021 MDS/2122/ MDS AKSHAY 1,000.00 69,45,954.28 Cr
    RFP 1367 Vishrantwadi MANGIPUDI

    10314 29-09-2021 MDS/2122/ MDS KAJAL SINGH 3,245.00 69,42,709.28 Cr


    RFP 1369 Vishrantwadi

    10315 29-09-2021 MNCRCP Manchar RAJESH 574.00 69,42,135.28 Cr


    21000483 Service KISAN
    MORDE-
    2141556789
    10316 29-09-2021 MNCRCP Manchar HARSHAL 1,157.00 69,40,978.28 Cr
    21000484 Service PRADIPKUMA
    R
    SHRISHRIMA
    L-
    2141705407
    10317 29-09-2021 MNCRCP Manchar HANUMANT 7,530.00 69,33,448.28 Cr
    21000487 Service RAMCHANDR
    A TEMGIRE-
    1935413345

    10318 29-09-2021 MNCRCP Manchar SUDHAKAR 6,767.00 69,26,681.28 Cr


    21000488 Service BHIMRAO
    KORE-
    2040165468
    10319 29-09-2021 MNCRCP Manchar SACHIN 3,621.00 69,23,060.28 Cr
    21000489 Service SACHIN
    CHIKHALE-
    I104564630
    10320 29-09-2021 NARREC Workshop SANDIP 5,000.00 69,18,060.28 Cr
    21001240 Narayngaon SHANKAR
    WAGH-
    2142679446
    10321 29-09-2021 NARREC Workshop SANDIP 5,000.00 69,13,060.28 Cr
    21001242 Narayngaon GOPAL
    POKHARKAR-
    2142684180

    10322 29-09-2021 NG/2122/ Workshop Sunil 10,659.00 69,02,401.28 Cr


    RFP 1268 Narayngaon Krushnaji
    Kate

    10323 29-09-2021 NG/2122/ Workshop SOMNATH 36,000.00 68,66,401.28 Cr


    RFP 1273 Narayngaon NAMDEV
    DUBE-
    2040394875

    10324 29-09-2021 NGNRCP Narayangaon OMKAR 503.00 68,65,898.28 Cr


    21004677 Service NILESH
    KHARPUDE-
    2141561304
    10325 29-09-2021 NGNRCP Narayangaon SUNIL 358.00 68,65,540.28 Cr
    21004678 Service LALBAHADUR
    YADAV-
    2141798891
    10326 29-09-2021 NGNRCP Narayangaon RAVINDRA 1,500.00 68,64,040.28 Cr
    21004679 Service SANTU
    THONGIRE-
    2039662161
    10327 29-09-2021 NGNRCP Narayangaon SAHIL 3,200.00 68,60,840.28 Cr
    21004684 Service MOHAMMAD
    SHARIF
    INAMDAR-
    2141363950
    10328 29-09-2021 NGNRCP Narayangaon SAHIL 385.00 68,60,455.28 Cr
    21004685 Service MOHAMMAD
    SHARIF
    INAMDAR-
    2141363950
    10329 29-09-2021 NGNRCP Narayangaon BABY 8,200.00 68,52,255.28 Cr
    21004686 Service GENBHAU
    BHUJBAL-
    2037640417
    10330 29-09-2021 NGNRCP Narayangaon VISHAL 4,000.00 68,48,255.28 Cr
    21004687 Service DAGADU
    KIRVE-
    2040584123
    10331 29-09-2021 NGNRCP Narayangaon UTTAM 3,017.00 68,45,238.28 Cr
    21004690 Service DHONDIBHAU
    BHOR-
    2141950966
    10332 29-09-2021 NGNRCP Narayangaon VILAS 256.00 68,44,982.28 Cr
    21004691 Service RAMRAO
    HINGE-
    2037923462
    10333 29-09-2021 NGNRCP Narayangaon SUBHASH 2,001.00 68,42,981.28 Cr
    21004698 Service RAMCHANDR
    A GAIKAR-
    1622462816
    10334 29-09-2021 NGNRCP Narayangaon CHIRAG 6,333.00 68,36,648.28 Cr
    21004702 Service SATISH
    LUNAWAT-
    1934681600
    10335 29-09-2021 NGNRCP Narayangaon MOHAN 5,078.00 68,31,570.28 Cr
    21004708 Service HARIBHAU
    NAVALE-
    2037924425
    10336 29-09-2021 NGNRCP Narayangaon SUNITA 3,396.00 68,28,174.28 Cr
    21004711 Service MAHADEV
    GHODAKE-
    2037699254
    10337 29-09-2021 NGNRCP Narayangaon ARUN 11,449.00 68,16,725.28 Cr
    21004713 Service RAMCHANDR
    A THORVE-
    1311107415
    10338 29-09-2021 NGNRCP Narayangaon SHATRUGHNA 2,000.00 68,14,725.28 Cr
    21004714 Service RAKHAMA
    LABADE-
    1934756175
    10339 29-09-2021 NGNRCP Narayangaon SHATRUGHNA 2,000.00 68,12,725.28 Cr
    21004715 Service RAKHAMA
    LABADE-
    1934756175
    10340 29-09-2021 NGNRCP Narayangaon SHATRUGHNA 1,566.00 68,11,159.28 Cr
    21004716 Service RAKHAMA
    LABADE-
    1934756175
    10341 29-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,069.00 68,18,228.28 Cr
    192 Service A/C
    NO_91803004
    0534210
    10342 29-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 61,147.00 68,79,375.28 Cr
    193 Service A/C
    NO_91803004
    0534210
    10343 29-09-2021 PNERCP New Body JAGANNATH 1,056.00 68,78,319.28 Cr
    21000496 Shop FAKIRA
    Hadapsar PAWAR-
    1933971694
    10344 29-09-2021 PNERCP New Body SARITA 18,183.00 68,60,136.28 Cr
    21000498 Shop KUMARI-
    Hadapsar 1725371438
    10345 29-09-2021 TDNREC Viman Nagar SANTOSH 0.10 68,60,136.18 Cr
    21013191 Showroom KANTILAL
    SONAWANE-
    2142633969
    10346 29-09-2021 TDNREC Viman Nagar SANTOSH 50,000.00 68,10,136.18 Cr
    21013192 Showroom KANTILAL
    SONAWANE-
    2142633969
    10347 29-09-2021 TDNREC Viman Nagar SANTOSH 100,000.00 67,10,136.18 Cr
    21013194 Showroom KANTILAL
    SONAWANE-
    2142633969
    10348 29-09-2021 TDNREC Viman Nagar MAHENDRA 10,000.00 67,00,136.18 Cr
    21013198 Showroom BALIRAM
    POTEKAR-
    2142688476
    10349 29-09-2021 TDNREC Viman Nagar NITIN 400.00 66,99,736.18 Cr
    21013200 Showroom MOHAN
    WAJE-
    2142321530
    10350 29-09-2021 TDNREC Viman Nagar MARUTI 14,137.00 66,85,599.18 Cr
    21013203 Showroom VISHNU
    ADAK-
    2142221642
    10351 29-09-2021 TV/2122/RFP True Value CLIFFORD 100,000.00 65,85,599.18 Cr
    331 Hadapsar KENNETH
    HENDRICKS

    10352 29-09-2021 TV/2122/RFP True Value CLIFFORD 50,000.00 65,35,599.18 Cr


    332 Hadapsar KENNETH
    HENDRICKS

    10353 29-09-2021 VIMREC Commerical MAHESH 10,000.00 65,25,599.18 Cr


    21000167 Nagar Road DNYANESHW
    AR DHUMAL-
    2142443561
    10354 29-09-2021 VIMREC Commerical MAHESH 10,000.00 65,15,599.18 Cr
    21000168 Nagar Road DNYANESHW
    AR DHUMAL-
    2142443561

    10355 29-09-2021 VIMREC Commerical SACHIN 2,000.00 65,13,599.18 Cr


    21000169 Nagar Road KUNDALIK
    GAWLI-
    2142691073
    10356 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,900.00 65,46,499.18 Cr
    BFT 2212 Showroom A/C
    NO_91803004
    0534210
    10357 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,980.00 65,63,479.18 Cr
    BFT 2213 Showroom A/C
    NO_91803004
    0534210
    10358 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 65,65,479.18 Cr
    BFT 2214 Showroom A/C
    NO_91803004
    0534210
    10359 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 65,68,479.18 Cr
    BFT 2215 Showroom A/C
    NO_91803004
    0534210
    10360 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,900.00 65,75,379.18 Cr
    BFT 2216 Showroom A/C
    NO_91803004
    0534210
    10361 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 37,246.00 66,12,625.18 Cr
    BFT 2218 Showroom A/C
    NO_91803004
    0534210
    10362 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 73,000.00 66,85,625.18 Cr
    BFT 2219 Showroom A/C
    NO_91803004
    0534210
    10363 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,252.00 67,08,877.18 Cr
    BFT 2220 Showroom A/C
    NO_91803004
    0534210
    10364 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,069.00 67,15,946.18 Cr
    BFT 2221 Showroom A/C
    NO_91803004
    0534210
    10365 29-09-2021 VN/2122/ Workshop Axis Bank C/C 36,272.00 67,52,218.18 Cr
    BFT 2222 Hadapsar A/C
    NO_91803004
    0534210
    10366 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,000.00 67,68,218.18 Cr
    BFT 2224 Showroom A/C
    NO_91803004
    0534210
    10367 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,822.00 67,77,040.18 Cr
    BFT 2225 Showroom A/C
    NO_91803004
    0534210
    10368 29-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 61,147.00 68,38,187.18 Cr
    BFT 2226 Showroom A/C
    NO_91803004
    0534210
    10369 29-09-2021 WG/2122/ Workshop Axis Bank C/C 68,320.00 69,06,507.18 Cr
    BFT 148 Nexa A/C
    Wagholi NO_91803004
    0534210
    10370 30-09-2021 CDNRCP Workshop SONU SUNIL 1,014.00 69,05,493.18 Cr
    21003545 Chandan WAGHMARE-
    Nagar 2037512567

    10371 30-09-2021 CDNRCP Workshop ANUJ 1,098.00 69,04,395.18 Cr


    21003547 Chandan SANJIVKUMA
    Nagar R GANDHI-
    1413060198
    10372 30-09-2021 CDNRCP Workshop NANDA 1,030.00 69,03,365.18 Cr
    21003548 Chandan GANGADHAR
    Nagar DEKATE-
    1620816437
    10373 30-09-2021 CDNRCP Workshop BHAIRAVANT 3,776.00 68,99,589.18 Cr
    21003552 Chandan H SALUNKE-
    Nagar 2037764191

    10374 30-09-2021 CDNRCP Workshop TEJAS 1,260.00 68,98,329.18 Cr


    21003554 Chandan DNYANESHW
    Nagar AR KEDAR-
    2141316065

    10375 30-09-2021 CDNRCP Workshop RAVINDER 1,171.00 68,97,158.18 Cr


    21003556 Chandan SINGH
    Nagar KULWANTSIN
    GH SETHI-
    1515362786
    10376 30-09-2021 CDNRCP Workshop AJIT KUMAR 5,202.00 68,91,956.18 Cr
    21003566 Chandan GUPTA-
    Nagar 1934122347

    10377 30-09-2021 CHWRCP Workshop SHANKAR 7,791.00 68,84,165.18 Cr


    21007404 Chinchwad NATHA
    BHEGADE-
    2038051161
    10378 30-09-2021 CHWRCP Workshop AKSHAY 1,002.00 68,83,163.18 Cr
    21007407 Chinchwad HARIHAR
    SASWADE-
    1622020586
    10379 30-09-2021 CHWRCP Workshop SANJIV 5,949.00 68,77,214.18 Cr
    21007408 Chinchwad DIGAMBAR
    SOLUNKE-
    1933274388
    10380 30-09-2021 CHWRCP Workshop VIKAS 2,311.00 68,74,903.18 Cr
    21007413 Chinchwad DINKAR
    MULAY-
    1621060705
    10381 30-09-2021 CHWRCP Workshop BAJAJ AUTO 14,202.00 68,60,701.18 Cr
    21007414 Chinchwad LTD-
    1726195603
    10382 30-09-2021 CHWRCP Workshop STUTI 8,942.00 68,51,759.18 Cr
    21007415 Chinchwad GUPTA-
    1832289938

    10383 30-09-2021 CHWRCP Workshop ADITYA 3,508.00 68,48,251.18 Cr


    21007417 Chinchwad MADHUKAR
    AWAD-
    2040768771
    10384 30-09-2021 CHWRCP Workshop RAJESH 13,564.00 68,34,687.18 Cr
    21007418 Chinchwad HANMANTRA
    O SAWANT-
    1830248428

    10385 30-09-2021 CW/2122/ Workshop Axis Bank C/C 45,051.00 68,79,738.18 Cr


    BFT 236 Chinchwad A/C
    NO_91803004
    0534210

    10386 30-09-2021 HDRRCP Workshop VINEET 2,202.00 68,77,536.18 Cr


    21003348 Hadapsar GUPTA-
    1934121315

    10387 30-09-2021 HDRRCP Workshop SANDEEP 9,000.00 68,68,536.18 Cr


    21003353 Hadapsar MENON-
    I116854015
    10388 30-09-2021 HDRRCP Workshop PRATIMA 275.00 68,68,261.18 Cr
    21003355 Hadapsar KAUSHAL
    PRASAD-
    2040588967
    10389 30-09-2021 HDRRCP Workshop BABY 65.00 68,68,196.18 Cr
    21003356 Hadapsar DHARMENDR
    A MISHRA-
    2142241095
    10390 30-09-2021 HDRRCP Workshop SMITA AMIT 5,623.00 68,62,573.18 Cr
    21003359 Hadapsar ASIJA-
    1623139329

    10391 30-09-2021 HDRRCP Workshop KISHOR 12,145.00 68,50,428.18 Cr


    21003368 Hadapsar KUMAR
    BHARGAWA-
    2040392792
    10392 30-09-2021 KSNRCP Workshop AABA CHIMA 3,500.00 68,46,928.18 Cr
    21003476 Nexa SHINDE-
    Wagholi 2040833581

    10393 30-09-2021 KSNRCP Workshop ANIRUDDH 272.00 68,46,656.18 Cr


    21003478 Nexa NANDKUMAR
    Wagholi BHANANG-
    2040748757

    10394 30-09-2021 KSNRCP Workshop RAJMANI 336.00 68,46,320.18 Cr


    21003484 Nexa NATHAR-
    Wagholi 1830332006
    10395 30-09-2021 KSNRCP Workshop YOGESH 21.00 68,46,299.18 Cr
    21003491 Nexa KISANRAO
    Wagholi LENDE-
    1935903610
    10396 30-09-2021 KSNRCP Workshop TANAJI 3,121.00 68,43,178.18 Cr
    21003492 Nexa GULABRAO
    Wagholi HARPALE-
    1831206243
    10397 30-09-2021 KSNRCP Workshop GANESH 4,334.00 68,38,844.18 Cr
    21003493 Nexa GULAB
    Wagholi RIKAME-
    2039002434
    10398 30-09-2021 KSNRCP Workshop ASHOK 1,000.00 68,37,844.18 Cr
    21003498 Nexa JUMBO
    Wagholi KHEDKAR-
    1517051418
    10399 30-09-2021 KSNRCP Workshop PRASHANT 1,089.00 68,36,755.18 Cr
    21003499 Nexa KRUSHNRAO
    Wagholi SOMWANSHI-
    1933723536

    10400 30-09-2021 KSNRCP Workshop RAMDAS 12,253.00 68,24,502.18 Cr


    21003502 Nexa LAXMAN
    Wagholi JADHAV-
    1933958227
    10401 30-09-2021 KSNRCP Workshop ANIRUDDH 1,000.00 68,23,502.18 Cr
    21003505 Nexa NANDKUMAR
    Wagholi BHANANG-
    2040748757

    10402 30-09-2021 KSNRCP Workshop ABHISHEK 2,851.00 68,20,651.18 Cr


    21003506 Nexa VIJAYRAO
    Wagholi SAYANKAR-
    2038157524
    10403 30-09-2021 KSNRCP Workshop MANISH 2,738.00 68,17,913.18 Cr
    21003509 Nexa GANGWAL-
    Wagholi 1412911159
    10404 30-09-2021 KSNRCP Workshop GANESH 8,241.00 68,09,672.18 Cr
    21003510 Nexa GAWARI-
    Wagholi 1933723312
    10405 30-09-2021 KSNRCP Workshop MRS 16,985.00 67,92,687.18 Cr
    21003512 Nexa HIMADRI
    Wagholi DINESH
    VAGHER -
    1829941368
    10406 30-09-2021 MDS/2122/ MDS PRIYANKA 1,000.00 67,91,687.18 Cr
    RFP 1370 Vishrantwadi MURDIA
    10407 30-09-2021 MDS/2122/ MDS AYUSH 1,000.00 67,90,687.18 Cr
    RFP 1371 Vishrantwadi SANJAY
    PATIL

    10408 30-09-2021 MDS/2122/ MDS SANCHI 1,000.00 67,89,687.18 Cr


    RFP 1373 Vishrantwadi DUTHADE

    10409 30-09-2021 MDS/2122/ MDS AVINASH 1,000.00 67,88,687.18 Cr


    RFP 1379 Vishrantwadi DASHRATH
    MOHITE

    10410 30-09-2021 MDS/2122/ MDS EVA THOMAS 1,000.00 67,87,687.18 Cr


    RFP 1380 Vishrantwadi COUTINHO
    10411 30-09-2021 MDS/2122/ MDS SUJATA VIJAY 1,000.00 67,86,687.18 Cr
    RFP 1382 Vishrantwadi AHER

    10412 30-09-2021 MDS/2122/ MDS PRASHANT 1,000.00 67,85,687.18 Cr


    RFP 1383 Vishrantwadi RAMESH
    PISAL

    10413 30-09-2021 MDS/2122/ MDS RAVI BOSALE 2,000.00 67,83,687.18 Cr


    RFP 1384 Vishrantwadi
    10414 30-09-2021 MDS/2122/ MDS SEEMA 2,000.00 67,81,687.18 Cr
    RFP 1385 Vishrantwadi JANRAO

    10415 30-09-2021 MDS/2122/ MDS MAYUR 1,000.00 67,80,687.18 Cr


    RFP 1387 Vishrantwadi JANRAO

    10416 30-09-2021 MDS/2122/ MDS SUJATA 1,000.00 67,79,687.18 Cr


    RFP 1388 Vishrantwadi BURGHATE
    10417 30-09-2021 MDS/2122/ MDS VAIBHAV 4,900.00 67,74,787.18 Cr
    RFP 1389 Vishrantwadi POTE

    10418 30-09-2021 MDS/2122/ MDS PAYAL 1,000.00 67,73,787.18 Cr


    RFP 1399 Vishrantwadi TAMBDE

    10419 30-09-2021 MDS/2122/ MDS MONIKA 1,000.00 67,72,787.18 Cr


    RFP 1405 Vishrantwadi KHLATE
    10420 30-09-2021 MDS/2122/ MDS POOJA SINGH 1,000.00 67,71,787.18 Cr
    RFP 1408 Vishrantwadi

    10421 30-09-2021 MDS/2122/ MDS SWAPNIL 1,000.00 67,70,787.18 Cr


    RFP 1412 Vishrantwadi SURANA

    10422 30-09-2021 MDS/2122/ MDS ASHWINI 1,000.00 67,69,787.18 Cr


    RFP 1415 Vishrantwadi BHARTI
    10423 30-09-2021 MDS/2122/ MDS MONIKA 1,000.00 67,68,787.18 Cr
    RFP 1416 Vishrantwadi DUDANI

    10424 30-09-2021 MDS/2122/ MDS JAGRUTI 1,000.00 67,67,787.18 Cr


    RFP 1417 Vishrantwadi SHINDE

    10425 30-09-2021 MDS/2122/ MDS ANAND PATIL 1,000.00 67,66,787.18 Cr


    RFP 1418 Vishrantwadi
    10426 30-09-2021 MDS/2122/ MDS AYUSHI 1,000.00 67,65,787.18 Cr
    RFP 1419 Vishrantwadi AGARWAL

    10427 30-09-2021 MDS/2122/ MDS HARSHAT 1,000.00 67,64,787.18 Cr


    RFP 1420 Vishrantwadi AGARWAL

    10428 30-09-2021 MDS/2122/ MDS KETAKI 1,000.00 67,63,787.18 Cr


    RFP 1423 Vishrantwadi PARANJAPE
    10429 30-09-2021 MDS/2122/ MDS ADITYA 6,490.00 67,57,297.18 Cr
    RFP 1434 Vishrantwadi KHARDE

    10430 30-09-2021 MDS/2122/ MDS KANIKA 1,000.00 67,56,297.18 Cr


    RFP 1435 Vishrantwadi KAPAHI

    10431 30-09-2021 MDS/2122/ MDS SNEHAL 1,000.00 67,55,297.18 Cr


    RFP 1437 Vishrantwadi SATPUTE

    10432 30-09-2021 MDS/2122/ MDS KALYANI 1,000.00 67,54,297.18 Cr


    RFP 1446 Vishrantwadi TILEKAR

    10433 30-09-2021 MNCRCP Manchar SWAGAT 4,641.00 67,49,656.18 Cr


    21000490 Service BALIRAM
    SABALE-
    2038492181
    10434 30-09-2021 NARREC Workshop PRATIK 40,000.00 67,09,656.18 Cr
    21001246 Narayngaon PRAKASH
    KULKARNI-
    2142317471
    10435 30-09-2021 NBS/2122/ New Body Axis Bank C/C 19,239.00 67,28,895.18 Cr
    BFT 45 Shop A/C
    Hadapsar NO_91803004
    0534210
    10436 30-09-2021 NG/2122/ Workshop MEGHA AMOL 21,200.00 67,07,695.18 Cr
    RFP 1278 Narayngaon PHAPALE-
    2142500960

    10437 30-09-2021 NG/2122/ Workshop SANTOSH 50,000.00 66,57,695.18 Cr


    RFP 1291 Narayngaon POPATRAO
    PANMAND-
    2142638841

    10438 30-09-2021 NG/2122/ Workshop DHANANJAY 500.00 66,57,195.18 Cr


    RFP 1292 Narayngaon RAJENDRA
    SHIRSATH-
    1622489634

    10439 30-09-2021 NGNRCP Narayangaon MACHHINDRA 4,182.00 66,53,013.18 Cr


    21004725 Service BABAN
    MHETRE-
    2141253961
    10440 30-09-2021 NGNRCP Narayangaon KULDEEP 1,016.00 66,51,997.18 Cr
    21004733 Service SAHADU
    SHINDE-
    2141245547
    10441 30-09-2021 NGNRCP Narayangaon PRABHU 2,237.00 66,49,760.18 Cr
    21004736 Service VITTHAL
    DHOME-
    1832088762
    10442 30-09-2021 NGNRCP Narayangaon RAMESH 3,000.00 66,46,760.18 Cr
    21004741 Service KISAN
    BADHEKAR-
    2038105375
    10443 30-09-2021 NGNRCP Narayangaon SUNITA L 500.00 66,46,260.18 Cr
    21004746 Service SHINDE-
    2040882223
    10444 30-09-2021 NGNRCP Narayangaon DATTATRE 358.00 66,45,902.18 Cr
    21004749 Service SOPAN
    SHINDE-
    2142296485
    10445 30-09-2021 NGNRCP Narayangaon TUSHAR 1,821.00 66,44,081.18 Cr
    21004750 Service BALASAHEB
    GADEKAR-
    2141896237
    10446 30-09-2021 NGNRCP Narayangaon PANDURANG 1,359.00 66,42,722.18 Cr
    21004754 Service S KEDARI-
    1728039783
    10447 30-09-2021 NGNRCP Narayangaon AJINKYA 11,976.00 66,30,746.18 Cr
    21004765 Service SHASHIKANT
    VAIDYA-
    1726130931
    10448 30-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 66,072.00 66,96,818.18 Cr
    194 Service A/C
    NO_91803004
    0534210
    10449 30-09-2021 NS/2122/BFT Narayangaon Axis Bank C/C 79,891.00 67,76,709.18 Cr
    195 Service A/C
    NO_91803004
    0534210
    10450 30-09-2021 NS/2122/RFP Narayangaon SANJAY 1,000.00 67,75,709.18 Cr
    123 Service SHIVAJI
    BANKHALE-
    2038702062
    10451 30-09-2021 PUEREC Nexa ATUL 40,000.00 67,35,709.18 Cr
    21004315 Showroom SHANTARAM
    GANGURDE-
    2142707919
    10452 30-09-2021 PUEREC Nexa Mr.TUSHAR 1.00 67,35,708.18 Cr
    21004317 Showroom PANDURANG
    INGULKAR-
    2142712208
    10453 30-09-2021 PUEREC Nexa Mr.TUSHAR 11,000.00 67,24,708.18 Cr
    21004318 Showroom PANDURANG
    INGULKAR-
    2142712208
    10454 30-09-2021 TDNREC Viman Nagar Vasant 20,000.00 67,04,708.18 Cr
    21013206 Showroom Dattatray
    Jadhav-
    2142656686
    10455 30-09-2021 TDNREC Viman Nagar SHABNAM 4,000.00 67,00,708.18 Cr
    21013210 Showroom JAVED PATEL-
    2142654148

    10456 30-09-2021 TDNREC Viman Nagar AMOL 20,000.00 66,80,708.18 Cr


    21013219 Showroom JAGANNATH
    KEDARI-
    2142720041
    10457 30-09-2021 TDNREC Viman Nagar Swapnil 50,000.00 66,30,708.18 Cr
    21013221 Showroom Balasaheb
    Khandve-
    2142590940
    10458 30-09-2021 TDNREC Viman Nagar Mohan 10,200.00 66,20,508.18 Cr
    21013222 Showroom Sahebarav
    Bhavar-
    2142416888
    10459 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 49,785.00 66,70,293.18 Cr
    BFT 2498 Showroom A/C
    NO_91803004
    0534210
    10460 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,000.00 66,77,293.18 Cr
    BFT 2499 Showroom A/C
    NO_91803004
    0534210
    10461 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,670.00 66,86,963.18 Cr
    BFT 2500 Showroom A/C
    NO_91803004
    0534210
    10462 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,930.00 67,03,893.18 Cr
    BFT 2501 Showroom A/C
    NO_91803004
    0534210
    10463 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 67,14,893.18 Cr
    BFT 2502 Showroom A/C
    NO_91803004
    0534210
    10464 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 55,782.00 67,70,675.18 Cr
    BFT 2503 Showroom A/C
    NO_91803004
    0534210
    10465 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,537.00 67,85,212.18 Cr
    BFT 2504 Showroom A/C
    NO_91803004
    0534210
    10466 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 66,072.00 68,51,284.18 Cr
    BFT 2505 Showroom A/C
    NO_91803004
    0534210
    10467 30-09-2021 VN/2122/ Workshop Axis Bank C/C 43,937.00 68,95,221.18 Cr
    BFT 2506 Hadapsar A/C
    NO_91803004
    0534210
    10468 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 19,239.00 69,14,460.18 Cr
    BFT 2507 Showroom A/C
    NO_91803004
    0534210
    10469 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 121,000.00 70,35,460.18 Cr
    BFT 2508 Showroom A/C
    NO_91803004
    0534210
    10470 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,821.00 70,44,281.18 Cr
    BFT 2509 Showroom A/C
    NO_91803004
    0534210
    10471 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 79,891.00 71,24,172.18 Cr
    BFT 2510 Showroom A/C
    NO_91803004
    0534210
    10472 30-09-2021 VN/2122/ Viman Nagar Axis Bank C/C 150,000.00 72,74,172.18 Cr
    BFT 2511 Showroom A/C
    NO_91803004
    0534210
    10473 30-09-2021 VN/2122/ Viman Nagar SUBHASH 911.00 72,73,261.18 Cr
    RFP 1096 Showroom LAXMAN
    AKHADE-
    1724490668

    10474 30-09-2021 WG/2122/ Workshop Axis Bank C/C 61,388.00 73,34,649.18 Cr


    BFT 149 Nexa A/C
    Wagholi NO_91803004
    0534210
    10475 30-09-2021 WG/2122/ Workshop Axis Bank C/C 57,741.00 73,92,390.18 Cr
    BFT 150 Nexa A/C
    Wagholi NO_91803004
    0534210
    10476 01-10-2021 CDNRCP Workshop GULAB POPAT 2,549.00 73,89,841.18 Cr
    21003574 Chandan PATHARE-
    Nagar 1934180889

    10477 01-10-2021 CDNRCP Workshop AMIT SHARD 11,187.00 73,78,654.18 Cr


    21003575 Chandan PARCHURE-
    Nagar 1622573806

    10478 01-10-2021 CDNRCP Workshop RAJU 200.00 73,78,454.18 Cr


    21003577 Chandan TIWARI-
    Nagar 2037209783
    10479 01-10-2021 CDNRCP Workshop PRASHIKSHA 3,000.00 73,75,454.18 Cr
    21003578 Chandan N SANSTHA-
    Nagar 1828362775

    10480 01-10-2021 CDNRCP Workshop NITIN 42.00 73,75,412.18 Cr


    21003584 Chandan BARANWAL-
    Nagar 2141966915
    10481 01-10-2021 CDNRCP Workshop SUNIL 16,036.00 73,59,376.18 Cr
    21003589 Chandan RADHESHYAM
    Nagar BOPCHE-
    1516857235
    10482 01-10-2021 CDNRCP Workshop THE AREA 6,016.00 73,53,360.18 Cr
    21003591 Chandan MANAGER-
    Nagar 2040544780
    10483 01-10-2021 CDNRCP Workshop MAHESH 11,798.00 73,41,562.18 Cr
    21003594 Chandan BALAJIRAO
    Nagar KALE-
    1936027027
    10484 01-10-2021 CDNRCP Workshop JOSE 10,711.00 73,30,851.18 Cr
    21003595 Chandan KOCHUKUNJI-
    Nagar 1829229681

    10485 01-10-2021 CDNRCP Workshop PRAVIN VIJAY 556.00 73,30,295.18 Cr


    21003603 Chandan BEHERE-
    Nagar 1623093863

    10486 01-10-2021 CHDREC Chinchwad DINESH 2,000.00 73,28,295.18 Cr


    21000460 Commerical LAXMAN
    TONDE-
    2142728513
    10487 01-10-2021 CHWRCP Workshop INDUBHUSHA 5,000.00 73,23,295.18 Cr
    21007429 Chinchwad N RAMDAS-
    1726843725

    10488 01-10-2021 CHWRCP Workshop DINESH 16.00 73,23,279.18 Cr


    21007433 Chinchwad NIVRUTTI
    BHALERAO-
    2142499355
    10489 01-10-2021 CHWRCP Workshop DINESH 115.00 73,23,164.18 Cr
    21007439 Chinchwad NIKAM-
    1828672016
    10490 01-10-2021 CHWRCP Workshop ROHIT 26,497.00 72,96,667.18 Cr
    21007440 Chinchwad KUMAR
    JHUNJHUNWA
    LA-
    1727591627
    10491 01-10-2021 CHWRCP Workshop MUJIBUL HAI 7,730.00 72,88,937.18 Cr
    21007444 Chinchwad FARUQUI-
    1620948447

    10492 01-10-2021 CHWRCP Workshop ASHOK 2,172.00 72,86,765.18 Cr


    21007445 Chinchwad JANARDHAN
    YADAV-
    1828618099
    10493 01-10-2021 CNR/2122/ Commerical MAHESH 424.00 72,86,341.18 Cr
    RFP 15 Nagar Road DNYANESHW
    AR DHUMAL-
    2142443561

    10494 01-10-2021 CW/2122/ Workshop Axis Bank C/C 57,269.00 73,43,610.18 Cr


    BFT 237 Chinchwad A/C
    NO_91803004
    0534210

    10495 01-10-2021 HDRRCP Workshop MANISHA 2,861.00 73,40,749.18 Cr


    21003377 Hadapsar PRATAP
    ALHAT-
    1933213251
    10496 01-10-2021 HDRRCP Workshop DURVESH 1.00 73,40,748.18 Cr
    21003382 Hadapsar TOURS AND
    TRAVELS
    WAGHMODE-
    1727162614

    10497 01-10-2021 HDRRCP Workshop DURVESH 999.00 73,39,749.18 Cr


    21003383 Hadapsar TOURS AND
    TRAVELS
    WAGHMODE-
    1727162614

    10498 01-10-2021 HDRRCP Workshop HEMANT 2,873.00 73,36,876.18 Cr


    21003384 Hadapsar ARORA-
    1210454911

    10499 01-10-2021 HDRRCP Workshop PRAVIN 7,553.00 73,29,323.18 Cr


    21003386 Hadapsar NARAYAN
    RANDHIR-
    1520385880
    10500 01-10-2021 HDRRCP Workshop MANOJKUMA 3,123.00 73,26,200.18 Cr
    21003387 Hadapsar R SAMPATLAL
    DADHICH-
    1414249773
    10501 01-10-2021 HDRRCP Workshop SALIMODDIN 2,607.00 73,23,593.18 Cr
    21003388 Hadapsar DASTAGIR
    KORALI-
    1517161740
    10502 01-10-2021 HDRRCP Workshop PRASAD 15,170.00 73,08,423.18 Cr
    21003394 Hadapsar BHASKAR
    PRABHUGHAT
    E-
    1516218191
    10503 01-10-2021 HDRRCP Workshop SURESH 5,677.00 73,02,746.18 Cr
    21003395 Hadapsar HULIVANA
    SIDDIAH-
    1623832635
    10504 01-10-2021 JNARCP Workshop RAJENDRA 6,928.00 72,95,818.18 Cr
    21000628 Alephata MARUTI
    JADHAR-
    1312538394
    10505 01-10-2021 JNARCP Workshop BHAGIRATHM 10,290.00 72,85,528.18 Cr
    21000630 Alephata AL
    LAXMINARAY
    AN PUROHIT-
    1933213650

    10506 01-10-2021 KSNRCP Workshop VINITA 7,068.00 72,78,460.18 Cr


    21003516 Nexa NAMAN
    Wagholi KOHLI-
    1724644098
    10507 01-10-2021 KSNRCP Workshop DATTATRAY 1,000.00 72,77,460.18 Cr
    21003517 Nexa BABANRAO
    Wagholi SHITOLE-
    1413842800
    10508 01-10-2021 KSNRCP Workshop Shrikant 679.00 72,76,781.18 Cr
    21003518 Nexa Vasant Mogal-
    Wagholi 2142048108

    10509 01-10-2021 KSNRCP Workshop SHISHIR 3,627.00 72,73,154.18 Cr


    21003519 Nexa GUPTA-
    Wagholi 2038074433
    10510 01-10-2021 KSNRCP Workshop VEERABABU 15,584.00 72,57,570.18 Cr
    21003520 Nexa SIDDINENI-
    Wagholi 1727486708
    10511 01-10-2021 KSNRCP Workshop SHEKHAR 5,000.00 72,52,570.18 Cr
    21003521 Nexa BALU
    Wagholi POKALE-
    1935510312
    10512 01-10-2021 KSNRCP Workshop TUSHAR BRIJ 3,828.00 72,48,742.18 Cr
    21003522 Nexa KISHORE
    Wagholi SHARMA-
    1934128565

    10513 01-10-2021 KSNRCP Workshop PRAVEEN 11,251.00 72,37,491.18 Cr


    21003524 Nexa BHURLEKAR-
    Wagholi 1829365864

    10514 01-10-2021 KSNRCP Workshop PALLAVI 16,900.00 72,20,591.18 Cr


    21003525 Nexa BORAH-
    Wagholi 1830242689
    10515 01-10-2021 KSNRCP Workshop SOHINI SEN- 2,784.00 72,17,807.18 Cr
    21003526 Nexa 2038039331
    Wagholi
    10516 01-10-2021 KSNRCP Workshop RUSHIKESH 2,005.00 72,15,802.18 Cr
    21003533 Nexa BHARAT
    Wagholi SAKORE-
    1830584684
    10517 01-10-2021 KSNRCP Workshop Rajaram 72.00 72,15,730.18 Cr
    21003534 Nexa Trimbak
    Wagholi Shirke-
    2142205253
    10518 01-10-2021 KSNRCP Workshop R 20,724.00 71,95,006.18 Cr
    21003536 Nexa BADRINARAY
    Wagholi AN-
    1516306254
    10519 01-10-2021 MDS/2122/ MDS BALAJI 1,000.00 71,94,006.18 Cr
    RFP 1375 Vishrantwadi BHAGWAN
    UBARHANDE

    10520 01-10-2021 MDS/2122/ MDS GAYATRI 1,000.00 71,93,006.18 Cr


    RFP 1376 Vishrantwadi KAILASH
    AKHADE

    10521 01-10-2021 MDS/2122/ MDS KOMAL 1,000.00 71,92,006.18 Cr


    RFP 1377 Vishrantwadi SHARMA

    10522 01-10-2021 MDS/2122/ MDS JITENDRA 1,000.00 71,91,006.18 Cr


    RFP 1378 Vishrantwadi JHA
    10523 01-10-2021 MDS/2122/ MDS JAYWANT 4,900.00 71,86,106.18 Cr
    RFP 1410 Vishrantwadi BHORSE

    10524 01-10-2021 MDS/2122/ MDS BIRUPAKSHY 1,000.00 71,85,106.18 Cr


    RFP 1411 Vishrantwadi A MALLIK

    10525 01-10-2021 MDS/2122/ MDS PRAVIN 1,000.00 71,84,106.18 Cr


    RFP 1523 Vishrantwadi PATIL
    10526 01-10-2021 MDS/2122/ MDS Trupti Koti 5,490.00 71,78,616.18 Cr
    RFP 1542 Vishrantwadi

    10527 01-10-2021 MDS/2122/ MDS PRIYANKA 5,920.00 71,72,696.18 Cr


    RFP 1572 Vishrantwadi PARDESHI

    10528 01-10-2021 MNCRCP Manchar KAMLESH 5,654.00 71,67,042.18 Cr


    21000497 Service VIJAY
    SOMAWANSH
    I-1727555609

    10529 01-10-2021 NARREC Workshop DHANASHRI 5,000.00 71,62,042.18 Cr


    21001253 Narayngaon NAVNATH
    BODAKE-
    2142728421
    10530 01-10-2021 NBS/2122/ New Body Axis Bank C/C 9,393.00 71,71,435.18 Cr
    BFT 46 Shop A/C
    Hadapsar NO_91803004
    0534210

    10531 01-10-2021 NG/2122/ Workshop Axis Bank C/C 26,099.00 71,97,534.18 Cr


    BFT 137 Narayngaon A/C
    NO_91803004
    0534210
    10532 01-10-2021 NG/2122/ Workshop SUDHAKAR 12,421.00 71,85,113.18 Cr
    RFP 1294 Narayngaon SHIVRAM
    SHETTY-
    1829855803
    10533 01-10-2021 NG/2122/ Workshop JALINDAR 8,881.00 71,76,232.18 Cr
    RFP 1295 Narayngaon MAHADU
    BANKAR-
    1725507636

    10534 01-10-2021 NGNRCP Narayangaon ROHAN 5,656.00 71,70,576.18 Cr


    21004755 Service RAMAN
    BHOR-
    2039520995
    10535 01-10-2021 NGNRCP Narayangaon SANDIP 1,207.00 71,69,369.18 Cr
    21004757 Service DATTATRAYA
    PATADE-
    2040567274
    10536 01-10-2021 NGNRCP Narayangaon TANVI TOURS 4,682.00 71,64,687.18 Cr
    21004758 Service AND TRAVELS
    PROP
    BHARAT
    ASHOK
    RATHOD-
    2141876963

    10537 01-10-2021 NGNRCP Narayangaon ASHOK 14,625.00 71,50,062.18 Cr


    21004770 Service DEVRAM
    PATE-
    1312673210
    10538 01-10-2021 NGNRCP Narayangaon AMAR 9,004.00 71,41,058.18 Cr
    21004776 Service GAJANAN
    BANGAR-
    2040559760
    10539 01-10-2021 NGNRCP Narayangaon AMAR 2,000.00 71,39,058.18 Cr
    21004777 Service GAJANAN
    BANGAR-
    2040559760
    10540 01-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 31,635.00 71,70,693.18 Cr
    120 Service A/C
    NO_91803004
    0534210
    10541 01-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 112,155.00 72,82,848.18 Cr
    121 Service A/C
    NO_91803004
    0534210
    10542 01-10-2021 PNERCP New Body LAXMI 265.00 72,82,583.18 Cr
    21000502 Shop GAIKWAD-
    Hadapsar 1830331164

    10543 01-10-2021 PNERCP New Body SANGRAMSIN 9,128.00 72,73,455.18 Cr


    21000503 Shop H SALUNKE-
    Hadapsar I116672251
    10544 01-10-2021 PNERCP New Body SAI SERVICE 234.00 72,73,221.18 Cr
    21000504 Shop STATION
    Hadapsar LTD.-
    10285WGH
    10545 01-10-2021 PUEREC Nexa KUSUMLATA 11,000.00 72,62,221.18 Cr
    21004328 Showroom OMPRAKASH
    SHARMA-
    2142723683
    10546 01-10-2021 TDNREC Viman Nagar PRAMOD 23,621.00 72,38,600.18 Cr
    21013227 Showroom KISAN
    MOKALE-
    2040451320
    10547 01-10-2021 TDNREC Viman Nagar SAMBHUDEV 0.10 72,38,600.08 Cr
    21013228 Showroom PRALHAD
    MUNDHE-
    2142509880
    10548 01-10-2021 TDNREC Viman Nagar ANIRUDHA 32,009.00 72,06,591.08 Cr
    21013229 Showroom VIJAY
    NARDE-
    2142606786
    10549 01-10-2021 TDNREC Viman Nagar Sherkhan- 53,906.00 71,52,685.08 Cr
    21013233 Showroom 2142592495

    10550 01-10-2021 TDNREC Viman Nagar Swapnil 11,000.00 71,41,685.08 Cr


    21013235 Showroom Ganesh
    Shikarkhane-
    2142723810

    10551 01-10-2021 TDNREC Viman Nagar Vikas- 5,000.00 71,36,685.08 Cr


    21013237 Showroom 2142177255

    10552 01-10-2021 TDNREC Viman Nagar Aruna Nitin 2,000.00 71,34,685.08 Cr


    21013238 Showroom Kokate-
    2142726941
    10553 01-10-2021 TDNREC Viman Nagar Kamlesh 2,000.00 71,32,685.08 Cr
    21013239 Showroom Shivaji
    Khaire-
    2142726955
    10554 01-10-2021 TDNREC Viman Nagar Prasad 5,000.00 71,27,685.08 Cr
    21013240 Showroom Santosh
    Bhujbal-
    2142727800
    10555 01-10-2021 TDNREC Viman Nagar NITIN 510.00 71,27,175.08 Cr
    21013309 Showroom MOHAN
    WAJE-
    2142321530
    10556 01-10-2021 TV/2122/RFP True Value ANAND 5,000.00 71,22,175.08 Cr
    335 Hadapsar BHALCHANDR
    A ARADHYE
    10557 01-10-2021 TV/2122/RFP True Value MANISHA 50,000.00 70,72,175.08 Cr
    340 Hadapsar RAJKUMAR
    NAIK-
    2142584448

    10558 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 70,87,175.08 Cr
    BFT 2307 Showroom A/C
    NO_91803004
    0534210
    10559 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,393.00 70,96,568.08 Cr
    BFT 2308 Showroom A/C
    NO_91803004
    0534210
    10560 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 196,341.00 72,92,909.08 Cr
    BFT 2309 Showroom A/C
    NO_91803004
    0534210
    10561 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 112,155.00 74,05,064.08 Cr
    BFT 2310 Showroom A/C
    NO_91803004
    0534210
    10562 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,490.00 74,19,554.08 Cr
    BFT 2311 Showroom A/C
    NO_91803004
    0534210
    10563 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,900.00 74,27,454.08 Cr
    BFT 2312 Showroom A/C
    NO_91803004
    0534210
    10564 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 74,30,454.08 Cr
    BFT 2313 Showroom A/C
    NO_91803004
    0534210
    10565 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,000.00 74,37,454.08 Cr
    BFT 2314 Showroom A/C
    NO_91803004
    0534210
    10566 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,074.00 74,61,528.08 Cr
    BFT 2315 Showroom A/C
    NO_91803004
    0534210
    10567 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 62,000.00 75,23,528.08 Cr
    BFT 2316 Showroom A/C
    NO_91803004
    0534210
    10568 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,001.00 75,26,529.08 Cr
    BFT 2317 Showroom A/C
    NO_91803004
    0534210
    10569 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 24,640.00 75,51,169.08 Cr
    BFT 2318 Showroom A/C
    NO_91803004
    0534210
    10570 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,635.00 75,82,804.08 Cr
    BFT 2319 Showroom A/C
    NO_91803004
    0534210
    10571 01-10-2021 VN/2122/ Workshop Axis Bank C/C 29,310.00 76,12,114.08 Cr
    BFT 2320 Hadapsar A/C
    NO_91803004
    0534210
    10572 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 76,17,114.08 Cr
    BFT 2321 Showroom A/C
    NO_91803004
    0534210
    10573 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,424.00 76,19,538.08 Cr
    BFT 2332 Showroom A/C
    NO_91803004
    0534210
    10574 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 76,21,538.08 Cr
    BFT 2333 Showroom A/C
    NO_91803004
    0534210
    10575 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 76,24,538.08 Cr
    BFT 2334 Showroom A/C
    NO_91803004
    0534210
    10576 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,900.00 76,29,438.08 Cr
    BFT 2335 Showroom A/C
    NO_91803004
    0534210
    10577 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 76,30,438.08 Cr
    BFT 2336 Showroom A/C
    NO_91803004
    0534210
    10578 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 234.00 76,30,672.08 Cr
    BFT 2337 Showroom A/C
    NO_91803004
    0534210
    10579 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 76,35,672.08 Cr
    BFT 2338 Showroom A/C
    NO_91803004
    0534210
    10580 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 76,46,672.08 Cr
    BFT 2339 Showroom A/C
    NO_91803004
    0534210
    10581 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,103.00 76,61,775.08 Cr
    BFT 2340 Showroom A/C
    NO_91803004
    0534210
    10582 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,099.00 76,87,874.08 Cr
    BFT 2341 Showroom A/C
    NO_91803004
    0534210
    10583 01-10-2021 VN/2122/ Workshop Axis Bank C/C 40,864.00 77,28,738.08 Cr
    BFT 2342 Hadapsar A/C
    NO_91803004
    0534210
    10584 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 32,805.00 77,61,543.08 Cr
    BFT 2343 Showroom A/C
    NO_91803004
    0534210
    10585 01-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 60,249.00 78,21,792.08 Cr
    BFT 2344 Showroom A/C
    NO_91803004
    0534210
    10586 02-10-2021 CDNRCP Workshop ARJUN 19,471.00 78,02,321.08 Cr
    21003611 Chandan KHEMCHAND
    Nagar PASRATE-
    2039275239
    10587 02-10-2021 CDNRCP Workshop SAMRATH 1,813.00 78,00,508.08 Cr
    21003613 Chandan TOURS
    Nagar TRAVESL-
    2140967007
    10588 02-10-2021 CDNRCP Workshop RAJENDRA 11,297.00 77,89,211.08 Cr
    21003614 Chandan DNYANESHW
    Nagar AR KHEDKAR-
    I129828946

    10589 02-10-2021 CDNRCP Workshop CHETAN 268.00 77,88,943.08 Cr


    21003615 Chandan BALAWANT
    Nagar SONAWANE-
    2040834291
    10590 02-10-2021 CDNRCP Workshop VISHWAMBH 4,500.00 77,84,443.08 Cr
    21003619 Chandan AR M
    Nagar FULWADE-
    1831826141
    10591 02-10-2021 CDNRCP Workshop VISHWAMBH 7,347.00 77,77,096.08 Cr
    21003620 Chandan AR M
    Nagar FULWADE-
    1831826141
    10592 02-10-2021 CDNRCP Workshop NILESH 9,870.00 77,67,226.08 Cr
    21003621 Chandan GANESH
    Nagar RANAWARE-
    1933188440
    10593 02-10-2021 CDNRCP Workshop BULL 8,097.00 77,59,129.08 Cr
    21003624 Chandan MACHINES
    Nagar PRIVATE
    LIMITED-
    1726960978
    10594 02-10-2021 CDNRCP Workshop JUHI SHAH- 4,214.00 77,54,915.08 Cr
    21003625 Chandan 2037991118
    Nagar

    10595 02-10-2021 CDNRCP Workshop SANDIP 10,000.00 77,44,915.08 Cr


    21003626 Chandan KISAN
    Nagar DHINDALE-
    1622372109
    10596 02-10-2021 CDNRCP Workshop SANDIP 1,264.00 77,43,651.08 Cr
    21003627 Chandan KISAN
    Nagar DHINDALE-
    1622372109
    10597 02-10-2021 CDNRCP Workshop UMESH 8,317.00 77,35,334.08 Cr
    21003628 Chandan BABURAO
    Nagar GARUD

    10598 02-10-2021 CHDREC Chinchwad DHONDIBA 1,000.00 77,34,334.08 Cr


    21000463 Commerical DNYNESHWA
    R KUMBAR-
    2142734005

    10599 02-10-2021 CHWRCP Workshop ANAND 8,383.00 77,25,951.08 Cr


    21007451 Chinchwad TARGAONKAR
    -1515447342

    10600 02-10-2021 CHWRCP Workshop ALHIND 6,729.00 77,19,222.08 Cr


    21007453 Chinchwad SALES
    CORPORATIO
    N-
    1727910485
    10601 02-10-2021 CW/2122/ Workshop Axis Bank C/C 41,530.00 77,60,752.08 Cr
    BFT 238 Chinchwad A/C
    NO_91803004
    0534210

    10602 02-10-2021 CW/2122/ Workshop DYANESHWA 5,000.00 77,55,752.08 Cr


    RFP 564 Chinchwad R
    GOWARDHAN
    UNDE

    10603 02-10-2021 HDRRCP Workshop AD SQUARE 18,154.00 77,37,598.08 Cr


    21003397 Hadapsar PROJECTS
    INDIA PVT
    LTD-
    1829999477
    10604 02-10-2021 HDRRCP Workshop SANDIP 578.00 77,37,020.08 Cr
    21003398 Hadapsar KULKARNI-
    1518067413

    10605 02-10-2021 HDRRCP Workshop KALPANA 13,995.00 77,23,025.08 Cr


    21003400 Hadapsar SINHA-
    I092149051
    10606 02-10-2021 HDRRCP Workshop KEDAR 100.00 77,22,925.08 Cr
    21003411 Hadapsar JAYANT
    GANOO-
    I060790417
    10607 02-10-2021 HDRRCP Workshop NIRATSINGH 8,995.00 77,13,930.08 Cr
    21003412 Hadapsar SURENDARSI
    NGH AHUJA-
    1414309759

    10608 02-10-2021 HDRRCP Workshop ROHIT 354.00 77,13,576.08 Cr


    21003414 Hadapsar NANDKUMAR
    WADKAR-
    1726158316
    10609 02-10-2021 HDRRCP Workshop SACHIN 13,648.00 76,99,928.08 Cr
    21003417 Hadapsar BABAN
    ROKADE-
    1310700371
    10610 02-10-2021 JNARCP Workshop PRASANNA 847.00 76,99,081.08 Cr
    21000636 Alephata SUMANT
    DOKE-
    2141164751
    10611 02-10-2021 JNARCP Workshop SATISH 6,518.00 76,92,563.08 Cr
    21000637 Alephata RABHAJI
    DHAMALE-
    2040452745
    10612 02-10-2021 JNARCP Workshop DINESH 5,000.00 76,87,563.08 Cr
    21000638 Alephata BHARAT
    JEJURKAR-
    1622364965
    10613 02-10-2021 JNRRCP Workshop VISHAL 3,267.00 76,84,296.08 Cr
    21000100 Junner BHAGUJI
    BATWAL-
    2037743127
    10614 02-10-2021 KSNRCP Workshop ANKITA 8,000.00 76,76,296.08 Cr
    21003537 Nexa CHINTAMANI
    Wagholi KAWITKAR-
    1828910371

    10615 02-10-2021 KSNRCP Workshop DIPALI AMIT 9,549.00 76,66,747.08 Cr


    21003538 Nexa PRABHU-
    Wagholi 1622376239
    10616 02-10-2021 KSNRCP Workshop DHANANJAY 464.00 76,66,283.08 Cr
    21003540 Nexa PURUSHOTTA
    Wagholi M
    AGNIHOTRI-
    1829822780
    10617 02-10-2021 KSNRCP Workshop Mahesh 266.00 76,66,017.08 Cr
    21003542 Nexa BABAJI
    Wagholi Sondkar-
    2040382379
    10618 02-10-2021 KSNRCP Workshop AJAY 11,260.00 76,54,757.08 Cr
    21003547 Nexa RAMSUNDER
    Wagholi KAITHWAS-
    1829662356

    10619 02-10-2021 KSNRCP Workshop ERNST AND 1,044.00 76,53,713.08 Cr


    21003564 Nexa YOUNG LLP-
    Wagholi 1935255999
    10620 02-10-2021 KSNRCP Workshop VINAY 14,139.00 76,39,574.08 Cr
    21003565 Nexa VIRPAKI
    Wagholi KAMAGOUD-
    1623689116
    10621 02-10-2021 KSNRCP Workshop SUNIL 5,785.00 76,33,789.08 Cr
    21003566 Nexa AGARWAL-
    Wagholi 1830492308
    10622 02-10-2021 KSNRCP Workshop NANDKISHOR 1,000.00 76,32,789.08 Cr
    21003567 Nexa TANJAI
    Wagholi MISAL-
    2141680219
    10623 02-10-2021 KSNRCP Workshop AMOL 13,031.00 76,19,758.08 Cr
    21003568 Nexa VITTHAL
    Wagholi DAPHAL-
    1831389860
    10624 02-10-2021 KSNRCP Workshop VASANT 6,828.00 76,12,930.08 Cr
    21003569 Nexa PRABHAKAR
    Wagholi KOLSE-
    1934141968
    10625 02-10-2021 KSNRCP Workshop DEEPAK 2,829.00 76,10,101.08 Cr
    21003571 Nexa PATHAK-
    Wagholi 1623462266
    10626 02-10-2021 MDS/2122/ MDS KHUSHI 1,000.00 76,09,101.08 Cr
    RFP 1401 Vishrantwadi SINGH

    10627 02-10-2021 MDS/2122/ MDS SNEHAL 1,000.00 76,08,101.08 Cr


    RFP 1427 Vishrantwadi NILESH
    SURVE
    10628 02-10-2021 MDS/2122/ MDS CHINMAYEE 5,195.00 76,02,906.08 Cr
    RFP 1429 Vishrantwadi KULKARNI

    10629 02-10-2021 MDS/2122/ MDS ABHINAV 4,310.00 75,98,596.08 Cr


    RFP 1431 Vishrantwadi CHANDURKAR

    10630 02-10-2021 MDS/2122/ MDS RUCHI 1,000.00 75,97,596.08 Cr


    RFP 1432 Vishrantwadi PANDEY
    10631 02-10-2021 MDS/2122/ MDS DHRUV MORE 1,000.00 75,96,596.08 Cr
    RFP 1436 Vishrantwadi

    10632 02-10-2021 MDS/2122/ MDS GAURAV 1,000.00 75,95,596.08 Cr


    RFP 1438 Vishrantwadi JOSHI

    10633 02-10-2021 MDS/2122/ MDS APARNA 1,000.00 75,94,596.08 Cr


    RFP 1439 Vishrantwadi KULKARNI

    10634 02-10-2021 MDS/2122/ MDS SANJALI 1,000.00 75,93,596.08 Cr


    RFP 1444 Vishrantwadi KULKARNI
    10635 02-10-2021 MDS/2122/ MDS PRITHA 1,000.00 75,92,596.08 Cr
    RFP 1451 Vishrantwadi ARUMAIAYAG
    AM

    10636 02-10-2021 MDS/2122/ MDS SATISH K 9,340.00 75,83,256.08 Cr


    RFP 1452 Vishrantwadi DHOPE

    10637 02-10-2021 MDS/2122/ MDS SIDDHI 1,000.00 75,82,256.08 Cr


    RFP 1453 Vishrantwadi METHER
    10638 02-10-2021 MDS/2122/ MDS ARVIND 4,900.00 75,77,356.08 Cr
    RFP 1482 Vishrantwadi RAVINDRA
    WALIMBE

    10639 02-10-2021 MDS/2122/ MDS OJASWITA 1,000.00 75,76,356.08 Cr


    RFP 1880 Vishrantwadi SHARMA

    10640 02-10-2021 MDS/2122/ MDS ASHWINI 5,490.00 75,70,866.08 Cr


    RFP 1884 Vishrantwadi BHARTI

    10641 02-10-2021 MNCRCP Manchar PRAKASH 4,488.00 75,66,378.08 Cr


    21000499 Service LAXMAN
    KORDE-
    2038197664
    10642 02-10-2021 MNCRCP Manchar AKSHAY 1,381.00 75,64,997.08 Cr
    21000501 Service MACHHINDRA
    TEMGIRE-
    2141328789
    10643 02-10-2021 MNCRCP Manchar TUSHAR 854.00 75,64,143.08 Cr
    21000502 Service SHANTARM
    GORADE-
    2039441883
    10644 02-10-2021 MNCRCP Manchar DNYANESWA 2,775.00 75,61,368.08 Cr
    21000503 Service R DASHRATH
    AMUNDAKAR-
    2141801746

    10645 02-10-2021 NARREC Workshop FARAZ AZIM 15,000.00 75,46,368.08 Cr


    21001255 Narayngaon INAMDAR-
    2142534755

    10646 02-10-2021 NARREC Workshop FARAZ AZIM 170.00 75,46,198.08 Cr


    21001256 Narayngaon INAMDAR-
    2142534755

    10647 02-10-2021 NARREC Workshop ARIHANT 2,000.00 75,44,198.08 Cr


    21001259 Narayngaon SHOPEE
    PVTLTD-
    2142734117
    10648 02-10-2021 NARREC Workshop ARIHANT 2,000.00 75,42,198.08 Cr
    21001260 Narayngaon SHOPEE
    PVTLTD-
    2142734117
    10649 02-10-2021 NARREC Workshop ARIHANT 1,000.00 75,41,198.08 Cr
    21001261 Narayngaon SHOPEE
    PVTLTD-
    2142734117
    10650 02-10-2021 NBS/2122/ New Body Axis Bank C/C 234.00 75,41,432.08 Cr
    BFT 47 Shop A/C
    Hadapsar NO_91803004
    0534210

    10651 02-10-2021 NG/2122/ Workshop Axis Bank C/C 60,249.00 76,01,681.08 Cr


    BFT 138 Narayngaon A/C
    NO_91803004
    0534210

    10652 02-10-2021 NGNRCP Narayangaon ANIL 759.00 76,00,922.08 Cr


    21004785 Service SHRIDHAR
    BHAGWAT-
    1621604016
    10653 02-10-2021 NGNRCP Narayangaon PRAKASH 4,634.00 75,96,288.08 Cr
    21004789 Service TULSHIRAM
    KADAM-
    1726169718
    10654 02-10-2021 NGNRCP Narayangaon RAMESH 153.00 75,96,135.08 Cr
    21004790 Service DATTATRAY
    GUNJAL-
    2141931653
    10655 02-10-2021 NGNRCP Narayangaon SUNIL 5,825.00 75,90,310.08 Cr
    21004794 Service MARUTI
    GHODE-
    1936455861
    10656 02-10-2021 NGNRCP Narayangaon VILAS 1,207.00 75,89,103.08 Cr
    21004797 Service RAMRAO
    HINGE-
    2037923462
    10657 02-10-2021 NGNRCP Narayangaon VIJAY 2,567.00 75,86,536.08 Cr
    21004799 Service BHASKAR
    DURGUDE-
    2037919690
    10658 02-10-2021 NGNRCP Narayangaon RAMESH 6,325.00 75,80,211.08 Cr
    21004800 Service SAKHARAM
    SAWALE-
    1934444408
    10659 02-10-2021 NGNRCP Narayangaon RAMESH 34.00 75,80,177.08 Cr
    21004806 Service MAHADEO
    MEHETRE-
    2140953288
    10660 02-10-2021 NGNRCP Narayangaon SANJAY 8,512.00 75,71,665.08 Cr
    21004812 Service SUDAMRAO
    VALTE-
    2037475839
    10661 02-10-2021 NGNRCP Narayangaon SHASHANK 1,709.00 75,69,956.08 Cr
    21004813 Service GOVIND
    HINGE-
    2141364757
    10662 02-10-2021 NGNRCP Narayangaon ASHPAK 9,886.00 75,60,070.08 Cr
    21004817 Service CHAND
    PATHAN-
    2040755205
    10663 02-10-2021 NRFREC Commerical ASHISH 2,000.00 75,58,070.08 Cr
    21000188 Narayangaon RAVINDRA
    PATOLE-
    2142733589
    10664 02-10-2021 PNERCP New Body NIKHIL 13,814.00 75,44,256.08 Cr
    21000508 Shop YAWALKAR-
    Hadapsar 1414373301

    10665 02-10-2021 PNERCP New Body YUVRAJ 3,250.00 75,41,006.08 Cr


    21000510 Shop KAMLAKAR
    Hadapsar SANAP-
    2037218306
    10666 02-10-2021 PUEREC Nexa ATUL 11,000.00 75,30,006.08 Cr
    21004334 Showroom SHANTARAM
    GANGURDE-
    2142707919
    10667 02-10-2021 PUEREC Nexa ANIL 11,000.00 75,19,006.08 Cr
    21004336 Showroom SHESHRAO
    GORE-
    2142733107
    10668 02-10-2021 PUEREC Nexa GUDDU 5,000.00 75,14,006.08 Cr
    21004337 Showroom KUMAR
    PANDEY-
    2142735623
    10669 02-10-2021 TDNREC Viman Nagar The area 5,000.00 75,09,006.08 Cr
    21013245 Showroom manager
    Suresh
    Bhagwan
    Shinde-
    2142731791
    10670 02-10-2021 TDNREC Viman Nagar SAMBHUDEV 28,600.00 74,80,406.08 Cr
    21013247 Showroom PRALHAD
    MUNDHE-
    2142509880
    10671 02-10-2021 TDNREC Viman Nagar SANTOSH 50,000.00 74,30,406.08 Cr
    21013248 Showroom KANTILAL
    SONAWANE-
    2142633969
    10672 02-10-2021 TDNREC Viman Nagar RAJESHWAR 5,000.00 74,25,406.08 Cr
    21013250 Showroom VASANTRAO
    TAKBIDVE-
    2142733933
    10673 02-10-2021 TDNREC Viman Nagar The area 3,000.00 74,22,406.08 Cr
    21013251 Showroom manager
    Dattatray
    Laxman
    Todkar-
    2142733374
    10674 02-10-2021 TDNREC Viman Nagar VIJAY 5,000.00 74,17,406.08 Cr
    21013252 Showroom TUKARAM
    KHAIRE-
    2142734971
    10675 02-10-2021 TDNREC Viman Nagar THE AREA 5,000.00 74,12,406.08 Cr
    21013257 Showroom MANAGER
    MOHAN
    MAHADEV
    CHAVAN-
    2142735099
    10676 02-10-2021 TDNREC Viman Nagar Amol Devidas 20,000.00 73,92,406.08 Cr
    21013260 Showroom Chaudhari-
    2141983875

    10677 02-10-2021 TDNREC Viman Nagar Amol Devidas 4,100.00 73,88,306.08 Cr


    21013261 Showroom Chaudhari-
    2141983875

    10678 02-10-2021 TDNREC Viman Nagar The area 2,000.00 73,86,306.08 Cr


    21013263 Showroom manager
    Dattatray
    Laxman
    Todkar-
    2142733374
    10679 02-10-2021 WG/2122/ Workshop Axis Bank C/C 90,522.00 74,76,828.08 Cr
    BFT 151 Nexa A/C
    Wagholi NO_91803004
    0534210
    10680 03-10-2021 CDN/2122/ Workshop KISHOR 8,010.00 74,68,818.08 Cr
    RFP 92 Chandan MOHAN
    Nagar SARODE-
    1517570252
    10681 03-10-2021 CDNRCP Workshop AMOL 188.00 74,68,630.08 Cr
    21003629 Chandan HANUMAN
    Nagar WARE-
    1726203506
    10682 03-10-2021 CDNRCP Workshop SANGITA 11,000.00 74,57,630.08 Cr
    21003638 Chandan NITIN
    Nagar CHAVAN-
    1517325282
    10683 03-10-2021 CDNRCP Workshop SANGITA 63.00 74,57,567.08 Cr
    21003641 Chandan BHABANISAN
    Nagar KER
    TRIPATHY-
    2141932432
    10684 03-10-2021 CDNRCP Workshop SHARAD 5,232.00 74,52,335.08 Cr
    21003643 Chandan KADAM-
    Nagar 1726153323

    10685 03-10-2021 CHWRCP Workshop RAJIV 12,231.00 74,40,104.08 Cr


    21007467 Chinchwad BENIWAL-
    1830096030

    10686 03-10-2021 CHWRCP Workshop ROBERT 3,840.00 74,36,264.08 Cr


    21007472 Chinchwad GABRIEL
    GOTUR-
    1828360219
    10687 03-10-2021 CHWRCP Workshop MPMH 6,734.00 74,29,530.08 Cr
    21007473 Chinchwad LOGISTICS
    PVTLTD-
    2039790601
    10688 03-10-2021 CHWRCP Workshop SANJEEV 9,832.00 74,19,698.08 Cr
    21007475 Chinchwad NARAYANRAO
    DHORE-
    1622481845
    10689 03-10-2021 CHWRCP Workshop BALASAHEB 8,577.00 74,11,121.08 Cr
    21007476 Chinchwad SHRIRANG
    TAWALE-
    1724376825
    10690 03-10-2021 CHWRCP Workshop PRASAD 2,694.00 74,08,427.08 Cr
    21007481 Chinchwad MURALIDHAR
    SARDESHPAN
    DE-
    1311272260

    10691 03-10-2021 CHWRCP Workshop DELKART 5,331.00 74,03,096.08 Cr


    21007482 Chinchwad INDUSTRIES
    PRIVATELTD-
    1828887033

    10692 03-10-2021 CW/2122/ Workshop Axis Bank C/C 20,112.00 74,23,208.08 Cr


    BFT 239 Chinchwad A/C
    NO_91803004
    0534210

    10693 03-10-2021 HDRRCP Workshop RUPESH 11,797.00 74,11,411.08 Cr


    21003418 Hadapsar LAXMAN
    UTTEKAR-
    1726022794
    10694 03-10-2021 HDRRCP Workshop NIKHIL 820.00 74,10,591.08 Cr
    21003420 Hadapsar KUMAR-
    1622865391

    10695 03-10-2021 HDRRCP Workshop RADHIKA 400.00 74,10,191.08 Cr


    21003424 Hadapsar DAS-
    1414244103
    10696 03-10-2021 HDRRCP Workshop BHAVNA 13,958.00 73,96,233.08 Cr
    21003430 Hadapsar SUBHASHISH
    GUPTA
    MITRA-
    1312327321
    10697 03-10-2021 HDRRCP Workshop SAI SERVICE 1,244.00 73,94,989.08 Cr
    21003431 Hadapsar TRUE VALUE-
    I117868046

    10698 03-10-2021 JNARCP Workshop SHAILESH 13,434.00 73,81,555.08 Cr


    21000644 Alephata DNYANDEV
    DHAWALE-
    2037624448
    10699 03-10-2021 KSNRCP Workshop YOGENDRA 12,913.00 73,68,642.08 Cr
    21003572 Nexa SINGH
    Wagholi NAYAK-
    1829013343
    10700 03-10-2021 KSNRCP Workshop OMKAR 8,900.00 73,59,742.08 Cr
    21003573 Nexa VINAYAK
    Wagholi PAVGI-
    1412869766
    10701 03-10-2021 KSNRCP Workshop SANJEEV 290.00 73,59,452.08 Cr
    21003581 Nexa KUMAR
    Wagholi PANDEY-
    2040856904
    10702 03-10-2021 KSNRCP Workshop SURYAKANT 94.00 73,59,358.08 Cr
    21003582 Nexa DASHRATH
    Wagholi CHANDHERE-
    1517814459

    10703 03-10-2021 KSNRCP Workshop VISHWAS 1,716.00 73,57,642.08 Cr


    21003587 Nexa SOPAN
    Wagholi RANAWARE-
    2040385749
    10704 03-10-2021 KSNRCP Workshop Swapnil 479.00 73,57,163.08 Cr
    21003588 Nexa Kamble-
    Wagholi 2040863444
    10705 03-10-2021 KSNRCP Workshop Sopan Vijay 260.00 73,56,903.08 Cr
    21003589 Nexa Rade-
    Wagholi 2040886157
    10706 03-10-2021 KSNRCP Workshop TARUNI 13,878.00 73,43,025.08 Cr
    21003590 Nexa PADMAJA
    Wagholi JAYANTHI-
    1620735750
    10707 03-10-2021 KSNRCP Workshop TEJVEER 11,629.00 73,31,396.08 Cr
    21003591 Nexa ATAR SINGH-
    Wagholi 1933178135

    10708 03-10-2021 KSNRCP Workshop LOHITH 1,841.00 73,29,555.08 Cr


    21003595 Nexa SINHA-
    Wagholi 2040623347
    10709 03-10-2021 KSNRCP Workshop ANJU 12,664.00 73,16,891.08 Cr
    21003596 Nexa SABHARWAL-
    Wagholi 1830025500

    10710 03-10-2021 KSNRCP Workshop ROHIT 2,847.00 73,14,044.08 Cr


    21003597 Nexa LONDHE-
    Wagholi 2038853418
    10711 03-10-2021 KSNRCP Workshop POOJA ANIL 8,213.00 73,05,831.08 Cr
    21003601 Nexa DHUMANE-
    Wagholi 1623321352
    10712 03-10-2021 MNCRCP Manchar MARUTI 1,160.00 73,04,671.08 Cr
    21000506 Service DAGADU
    THORAT-
    2039286481
    10713 03-10-2021 NBS/2122/ New Body Axis Bank C/C 17,064.00 73,21,735.08 Cr
    BFT 48 Shop A/C
    Hadapsar NO_91803004
    0534210

    10714 03-10-2021 NG/2122/ Workshop Axis Bank C/C 43,647.00 73,65,382.08 Cr


    BFT 139 Narayngaon A/C
    NO_91803004
    0534210
    10715 03-10-2021 NG/2122/ Workshop Axis Bank C/C 43,264.00 74,08,646.08 Cr
    BFT 140 Narayngaon A/C
    NO_91803004
    0534210
    10716 03-10-2021 NGNRCP Narayangaon VASANT K 500.00 74,08,146.08 Cr
    21004823 Service GUNJAL-
    1725834615
    10717 03-10-2021 NGNRCP Narayangaon SANTOSH 11,516.00 73,96,630.08 Cr
    21004834 Service LAXMAN
    UKIRDE-
    2038888762
    10718 03-10-2021 NGNRCP Narayangaon DINESH 5,246.00 73,91,384.08 Cr
    21004836 Service PARADESHI-
    2141235988
    10719 03-10-2021 NGNRCP Narayangaon JYOTI 12,751.00 73,78,633.08 Cr
    21004838 Service SANTOSH
    SADAFULE-
    1726941739
    10720 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 73,79,633.08 Cr
    BFT 2345 Showroom A/C
    NO_91803004
    0534210
    10721 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,300.00 74,06,933.08 Cr
    BFT 2346 Showroom A/C
    NO_91803004
    0534210
    10722 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,000.00 74,23,933.08 Cr
    BFT 2347 Showroom A/C
    NO_91803004
    0534210
    10723 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 18,495.00 74,42,428.08 Cr
    BFT 2348 Showroom A/C
    NO_91803004
    0534210
    10724 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,647.00 74,86,075.08 Cr
    BFT 2349 Showroom A/C
    NO_91803004
    0534210
    10725 03-10-2021 VN/2122/ Workshop Axis Bank C/C 67,621.00 75,53,696.08 Cr
    BFT 2350 Hadapsar A/C
    NO_91803004
    0534210
    10726 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 17,064.00 75,70,760.08 Cr
    BFT 2351 Showroom A/C
    NO_91803004
    0534210
    10727 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 76,090.00 76,46,850.08 Cr
    BFT 2352 Showroom A/C
    NO_91803004
    0534210
    10728 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 58,093.00 77,04,943.08 Cr
    BFT 2353 Showroom A/C
    NO_91803004
    0534210
    10729 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,264.00 77,48,207.08 Cr
    BFT 2354 Showroom A/C
    NO_91803004
    0534210
    10730 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 77,60,207.08 Cr
    BFT 2355 Showroom A/C
    NO_91803004
    0534210
    10731 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,000.00 77,86,207.08 Cr
    BFT 2356 Showroom A/C
    NO_91803004
    0534210
    10732 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,481.00 78,06,688.08 Cr
    BFT 2357 Showroom A/C
    NO_91803004
    0534210
    10733 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 13,434.00 78,20,122.08 Cr
    BFT 2358 Showroom A/C
    NO_91803004
    0534210
    10734 03-10-2021 VN/2122/ Workshop Axis Bank C/C 16,422.00 78,36,544.08 Cr
    BFT 2359 Hadapsar A/C
    NO_91803004
    0534210
    10735 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,188.00 78,47,732.08 Cr
    BFT 2360 Showroom A/C
    NO_91803004
    0534210
    10736 03-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,173.00 78,78,905.08 Cr
    BFT 2361 Showroom A/C
    NO_91803004
    0534210
    10737 03-10-2021 WG/2122/ Workshop Axis Bank C/C 74,195.00 79,53,100.08 Cr
    BFT 152 Nexa A/C
    Wagholi NO_91803004
    0534210
    10738 04-10-2021 ALP/2122/ Workshop Abduljabbar 11,000.00 79,42,100.08 Cr
    RFP 249 Alephata Habib Shaikh

    10739 04-10-2021 ALP/2122/ Workshop Chandrakant 5,000.00 79,37,100.08 Cr


    RFP 250 Alephata Laxman
    Sonawane

    10740 04-10-2021 CDNRCP Workshop ROHIT 4,511.00 79,32,589.08 Cr


    21003654 Chandan MAKKAR
    Nagar SOWP330456
    0-
    1518137522
    10741 04-10-2021 CDNRCP Workshop ABHIJEET 2,121.00 79,30,468.08 Cr
    21003655 Chandan TUKARAM
    Nagar SHINDE-
    1312592486
    10742 04-10-2021 CDNRCP Workshop ANKIT 1,642.00 79,28,826.08 Cr
    21003656 Chandan RAMPRAKASH
    Nagar SRIVASTAVA-
    1725250445

    10743 04-10-2021 CDNRCP Workshop THE AREA 2,914.00 79,25,912.08 Cr


    21003657 Chandan MANAGER
    Nagar SACHIDA
    NAND SINGH-
    2037537371

    10744 04-10-2021 CDNRCP Workshop adarsh tours 1,038.00 79,24,874.08 Cr


    21003658 Chandan and travels
    Nagar adarsh
    bagekar
    10745 04-10-2021 CDNRCP Workshop PRASAD 1,409.00 79,23,465.08 Cr
    21003661 Chandan SHIVAJIRAO
    Nagar BHAGAT-
    2038491140
    10746 04-10-2021 CDNRCP Workshop MILIND 10,407.00 79,13,058.08 Cr
    21003662 Chandan ASHOK
    Nagar SANGLE-
    1725402393
    10747 04-10-2021 CHDREC Chinchwad RAMDAS 2,000.00 79,11,058.08 Cr
    21000466 Commerical SADASHIV
    GAIKWAD-
    2142746477
    10748 04-10-2021 CHDREC Chinchwad THE FRESH 1,000.00 79,10,058.08 Cr
    21000467 Commerical AGRO-
    2142747386

    10749 04-10-2021 CHDREC Chinchwad SANJAY BALU 10,000.00 79,00,058.08 Cr


    21000468 Commerical SHIRKE-
    2142750291

    10750 04-10-2021 CHDREC Chinchwad ASHUTOSH 5,000.00 78,95,058.08 Cr


    21000469 Commerical BALU
    KAUTKAR-
    2142750538
    10751 04-10-2021 CHWRCP Workshop VIJAY 6,860.00 78,88,198.08 Cr
    21007483 Chinchwad NATHURAM
    GOPALE-
    1933608565
    10752 04-10-2021 CHWRCP Workshop VISHWAJIT 1,000.00 78,87,198.08 Cr
    21007486 Chinchwad PRABHAKAR
    VELHAL-
    1622201015
    10753 04-10-2021 CHWRCP Workshop MPMH 2,480.00 78,84,718.08 Cr
    21007491 Chinchwad LOGISTICS
    PVTLTD-
    2040261065
    10754 04-10-2021 CHWRCP Workshop RUAAB JALUS 10,000.00 78,74,718.08 Cr
    21007493 Chinchwad ALI-
    1831364081

    10755 04-10-2021 CHWRCP Workshop NEELABJA 236.00 78,74,482.08 Cr


    21007494 Chinchwad NABENDU
    SAHA-
    2039763881
    10756 04-10-2021 CHWRCP Workshop SAMEER 62.00 78,74,420.08 Cr
    21007498 Chinchwad BALU
    SAWANT-
    2142379975
    10757 04-10-2021 CHWRCP Workshop DIGAMBAR 8,188.00 78,66,232.08 Cr
    21007499 Chinchwad TUKARAM
    METHRE-
    1832286950
    10758 04-10-2021 CHWRCP Workshop AJAY DILIP 7,142.00 78,59,090.08 Cr
    21007500 Chinchwad MORE-
    1933514572
    10759 04-10-2021 CHWRCP Workshop AMIT 12,589.00 78,46,501.08 Cr
    21007503 Chinchwad SHANTARAM
    VEDPATHAK-
    1312650265

    10760 04-10-2021 CHWRCP Workshop AMIT 1,062.00 78,45,439.08 Cr


    21007504 Chinchwad SHANTARAM
    VEDPATHAK-
    1312650265

    10761 04-10-2021 CW/2122/ Workshop Axis Bank C/C 54,239.00 78,99,678.08 Cr


    BFT 240 Chinchwad A/C
    NO_91803004
    0534210

    10762 04-10-2021 CW/2122/ Workshop Shivsharan 3,378.00 78,96,300.08 Cr


    RFP 534 Chinchwad basraj
    kampali -
    2142524513

    10763 04-10-2021 CW/2122/ Workshop NILESH 5,000.00 78,91,300.08 Cr


    RFP 535 Chinchwad MOHAN
    JAGDALE-
    2142743138

    10764 04-10-2021 CW/2122/ Workshop OMKAR 1,000.00 78,90,300.08 Cr


    RFP 554 Chinchwad VIVEK
    SHINDE

    10765 04-10-2021 CW/2122/ Chinchwad SANTOSH 23,900.00 78,66,400.08 Cr


    RFP 565 Commerical NAMDEV
    KARLE-
    2142533944
    10766 04-10-2021 HDRRCP Workshop YASHIKA 1,416.00 78,64,984.08 Cr
    21053436 Hadapsar TOURS AND
    TRAVELS
    PRASAD
    MORE-
    1830956002
    10767 04-10-2021 HDRRCP Workshop ANAND 3,614.00 78,61,370.08 Cr
    21053437 Hadapsar SURYABHAN
    SHELKE-
    I116750967
    10768 04-10-2021 HDRRCP Workshop SURESH 3,791.00 78,57,579.08 Cr
    21053441 Hadapsar SAHEBRAO
    PHARGADE-
    I117899909
    10769 04-10-2021 HDRRCP Workshop Siddharth 714.00 78,56,865.08 Cr
    21053443 Hadapsar NARAYAN
    Gadage-
    2142043586
    10770 04-10-2021 HDRRCP Workshop DNYANOBA 12,000.00 78,44,865.08 Cr
    21053446 Hadapsar JAGANNATH
    DEOKAR-
    1932756570
    10771 04-10-2021 HDRRCP Workshop ABHISHEK 3,787.00 78,41,078.08 Cr
    21053447 Hadapsar SINGH-
    2037962172

    10772 04-10-2021 HDRRCP Workshop RAMESHWAR 10,611.00 78,30,467.08 Cr


    21053450 Hadapsar BHAGCHAND
    RASAL-
    1934982977

    10773 04-10-2021 HDRRCP Workshop DEEPAK 9,266.00 78,21,201.08 Cr


    21053452 Hadapsar GUPTA-
    1620775175

    10774 04-10-2021 HDRRCP Workshop MILIND 5,902.00 78,15,299.08 Cr


    21053453 Hadapsar SHRIKANT
    KAKADE-
    2037636910
    10775 04-10-2021 JNARCP Workshop ARCHANA 11,000.00 78,04,299.08 Cr
    21000648 Alephata SANDEEP
    JAGTAP-
    1518104289
    10776 04-10-2021 JNARCP Workshop ARCHANA 803.00 78,03,496.08 Cr
    21000649 Alephata SANDEEP
    JAGTAP-
    1518104289
    10777 04-10-2021 KSNRCP Workshop PARUL - 4,944.00 77,98,552.08 Cr
    21003600 Nexa 1725682353
    Wagholi
    10778 04-10-2021 KSNRCP Workshop MAYURI 1,877.00 77,96,675.08 Cr
    21003605 Nexa SAGAR
    Wagholi BHATAKANDE
    -2141299047

    10779 04-10-2021 KSNRCP Workshop SAGAR 22,400.00 77,74,275.08 Cr


    21003607 Nexa CHANDRAKAN
    Wagholi T JAGTAP-
    1831183400
    10780 04-10-2021 KSNRCP Workshop SACHIN 5,500.00 77,68,775.08 Cr
    21003608 Nexa ANKUSH
    Wagholi GUNAWARE-
    2039691308
    10781 04-10-2021 KSNRCP Workshop Mahadev 1,860.00 77,66,915.08 Cr
    21003609 Nexa Sabu Kori-
    Wagholi 2036863722
    10782 04-10-2021 KSNRCP Workshop DINIKA V 4,158.00 77,62,757.08 Cr
    21003610 Nexa KESWANI-
    Wagholi 1623827135
    10783 04-10-2021 KSNRCP Workshop YES BANK 10,485.00 77,52,272.08 Cr
    21003613 Nexa LIMITED-
    Wagholi 1725489581
    10784 04-10-2021 KSNRCP Workshop DHARMAKAN 19,496.00 77,32,776.08 Cr
    21003626 Nexa NAN S-
    Wagholi 1727421354
    10785 04-10-2021 MDS/2122/ MDS AMIT SHEEL 5,000.00 77,27,776.08 Cr
    RFP 1440 Vishrantwadi

    10786 04-10-2021 MDS/2122/ MDS AMIT SHEEL 156.00 77,27,620.08 Cr


    RFP 1441 Vishrantwadi

    10787 04-10-2021 MDS/2122/ MDS MANJOU 5,785.00 77,21,835.08 Cr


    RFP 1442 Vishrantwadi AMALJARE

    10788 04-10-2021 MDS/2122/ MDS Shraddha 5,580.00 77,16,255.08 Cr


    RFP 1443 Vishrantwadi Anbhule
    10789 04-10-2021 MDS/2122/ MDS KALYANI 4,900.00 77,11,355.08 Cr
    RFP 1447 Vishrantwadi TILEKAR

    10790 04-10-2021 MDS/2122/ MDS DIVYA 1,000.00 77,10,355.08 Cr


    RFP 1448 Vishrantwadi GANESH

    10791 04-10-2021 MDS/2122/ MDS TARUN VIJAY 5,785.00 77,04,570.08 Cr


    RFP 1454 Vishrantwadi SHETTY

    10792 04-10-2021 MDS/2122/ MDS TANVI VIJAY 5,490.00 76,99,080.08 Cr


    RFP 1455 Vishrantwadi SHETTY
    10793 04-10-2021 MDS/2122/ MDS PAYAL 5,785.00 76,93,295.08 Cr
    RFP 1458 Vishrantwadi TAMBDE

    10794 04-10-2021 MDS/2122/ MDS ANKITA 1,000.00 76,92,295.08 Cr


    RFP 1459 Vishrantwadi PATIL

    10795 04-10-2021 MDS/2122/ MDS RUTUJA 1,000.00 76,91,295.08 Cr


    RFP 1460 Vishrantwadi HAVALDAR
    10796 04-10-2021 MDS/2122/ MDS UTKARSHA 1,000.00 76,90,295.08 Cr
    RFP 1461 Vishrantwadi SURYAWANS
    HI

    10797 04-10-2021 MDS/2122/ MDS MADHURI 1,000.00 76,89,295.08 Cr


    RFP 1462 Vishrantwadi MANE

    10798 04-10-2021 MDS/2122/ MDS RENUKA 1,000.00 76,88,295.08 Cr


    RFP 1463 Vishrantwadi KUNKERKAR
    10799 04-10-2021 MDS/2122/ MDS VINITA 1,000.00 76,87,295.08 Cr
    RFP 1464 Vishrantwadi KUNKEKAR

    10800 04-10-2021 MDS/2122/ MDS SHRUTI 5,490.00 76,81,805.08 Cr


    RFP 1479 Vishrantwadi RAVINDRA
    PATIL

    10801 04-10-2021 MDS/2122/ MDS YOGITA 4,900.00 76,76,905.08 Cr


    RFP 1480 Vishrantwadi PATIL

    10802 04-10-2021 MNCRCP Manchar VAISHALI 34.00 76,76,871.08 Cr


    21000509 Service VISHWAS
    SHINDE-
    2142482003
    10803 04-10-2021 MNCRCP Manchar SUDARSHAN 6,443.00 76,70,428.08 Cr
    21000510 Service ISHWAR
    BARAVE-
    2040116687
    10804 04-10-2021 MNCRCP Manchar PANDURANG 34.00 76,70,394.08 Cr
    21000512 Service BABURAO
    GADGE-
    2142359727
    10805 04-10-2021 MNCRCP Manchar BALASAHEB 823.00 76,69,571.08 Cr
    21000513 Service BHAGWANT
    SHINDE-
    1518084581
    10806 04-10-2021 NG/2122/ Workshop Axis Bank C/C 13,434.00 76,83,005.08 Cr
    BFT 141 Narayngaon A/C
    NO_91803004
    0534210
    10807 04-10-2021 NG/2122/ Workshop Axis Bank C/C 31,173.00 77,14,178.08 Cr
    BFT 142 Narayngaon A/C
    NO_91803004
    0534210
    10808 04-10-2021 NG/2122/ Workshop PRATIK 50,000.00 76,64,178.08 Cr
    RFP 1324 Narayngaon PRAKASH
    KULKARNI-
    2142317471

    10809 04-10-2021 NG/2122/ Workshop PRATIK 20,000.00 76,44,178.08 Cr


    RFP 1325 Narayngaon PRAKASH
    KULKARNI-
    2142317471

    10810 04-10-2021 NG/2122/ Workshop PRATIK 20,000.00 76,24,178.08 Cr


    RFP 1326 Narayngaon PRAKASH
    KULKARNI-
    2142317471

    10811 04-10-2021 NGNRCP Narayangaon HONAJI 10,000.00 76,14,178.08 Cr


    21004839 Service MANGALDAS
    UNDE-
    1828458172
    10812 04-10-2021 NGNRCP Narayangaon HONAJI 2,506.00 76,11,672.08 Cr
    21004840 Service MANGALDAS
    UNDE-
    1828458172
    10813 04-10-2021 NGNRCP Narayangaon POOJA 59.00 76,11,613.08 Cr
    21004842 Service PRANESH
    SANCHETI-
    2141536190
    10814 04-10-2021 NGNRCP Narayangaon AK 2,933.00 76,08,680.08 Cr
    21004852 Service BROTHERS
    LOGISTICS-
    2040881883
    10815 04-10-2021 NGNRCP Narayangaon MANOJ 692.00 76,07,988.08 Cr
    21004855 Service DADABHAU
    HINGE-
    2039880900
    10816 04-10-2021 NGNRCP Narayangaon RUPALI 30,000.00 75,77,988.08 Cr
    21004884 Service MANISH
    VORA-
    1413403762
    10817 04-10-2021 PUEREC Nexa VAIBHAV 11,000.00 75,66,988.08 Cr
    21004338 Showroom TRIPATHI-
    2142748773

    10818 04-10-2021 PUEREC Nexa VAIBHAV 11,000.00 75,55,988.08 Cr


    21004339 Showroom TRIPATHI-
    2142748773

    10819 04-10-2021 TDNREC Viman Nagar The Area 5,000.00 75,50,988.08 Cr


    21013266 Showroom Manager
    Tukaram
    Kondaji
    Gaikar-
    2142739976
    10820 04-10-2021 TDNREC Viman Nagar NAVIN 11,000.00 75,39,988.08 Cr
    21013267 Showroom SAHEBRAO
    SHITOLE-
    2142740165
    10821 04-10-2021 TDNREC Viman Nagar Vasant 13,157.00 75,26,831.08 Cr
    21013271 Showroom Dattatray
    Jadhav-
    2142656686
    10822 04-10-2021 TDNREC Viman Nagar AVINASH 3,000.00 75,23,831.08 Cr
    21013274 Showroom POPAT
    INGALE-
    2040463617
    10823 04-10-2021 TDNREC Viman Nagar The Area 5,000.00 75,18,831.08 Cr
    21013276 Showroom Manager
    Biranchi
    Narayan
    Rout-
    2142747991
    10824 04-10-2021 TDNREC Viman Nagar Rajendra 36,549.00 74,82,282.08 Cr
    21013278 Showroom Prakash
    Mahajan-
    2142528438
    10825 04-10-2021 TDNREC Viman Nagar Sandip Dipla 5,000.00 74,77,282.08 Cr
    21013279 Showroom Jadhav-
    2142747852
    10826 04-10-2021 TDNREC Viman Nagar SHRIKANT 20,000.00 74,57,282.08 Cr
    21013280 Showroom JAGANNATH
    VIPAT-
    2142750039
    10827 04-10-2021 TDNREC Viman Nagar The Area 5,000.00 74,52,282.08 Cr
    21013281 Showroom Manager
    Ashok
    Pandhare-
    2142750423
    10828 04-10-2021 VIMREC Commerical VILAS KHEMA 10,000.00 74,42,282.08 Cr
    21000176 Nagar Road RATHOD-
    2142743365

    10829 04-10-2021 VIMREC Commerical KAILAS 5,000.00 74,37,282.08 Cr


    21000177 Nagar Road GANPAT
    KUTE-
    2142743469
    10830 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 47,321.00 74,84,603.08 Cr
    BFT 2362 Showroom A/C
    NO_91803004
    0534210
    10831 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 74,86,603.08 Cr
    BFT 2363 Showroom A/C
    NO_91803004
    0534210
    10832 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,390.00 75,01,993.08 Cr
    BFT 2364 Showroom A/C
    NO_91803004
    0534210
    10833 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,785.00 75,08,778.08 Cr
    BFT 2365 Showroom A/C
    NO_91803004
    0534210
    10834 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,000.00 75,30,778.08 Cr
    BFT 2366 Showroom A/C
    NO_91803004
    0534210
    10835 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 8,000.00 75,38,778.08 Cr
    BFT 2367 Showroom A/C
    NO_91803004
    0534210
    10836 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 7,715.00 75,46,493.08 Cr
    BFT 2368 Showroom A/C
    NO_91803004
    0534210
    10837 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,131.00 75,62,624.08 Cr
    BFT 2369 Showroom A/C
    NO_91803004
    0534210
    10838 04-10-2021 VN/2122/ Workshop Axis Bank C/C 51,101.00 76,13,725.08 Cr
    BFT 2370 Hadapsar A/C
    NO_91803004
    0534210
    10839 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 83,221.00 76,96,946.08 Cr
    BFT 2371 Showroom A/C
    NO_91803004
    0534210
    10840 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,327.00 77,13,273.08 Cr
    BFT 2372 Showroom A/C
    NO_91803004
    0534210
    10841 04-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 155,196.00 78,68,469.08 Cr
    BFT 2373 Showroom A/C
    NO_91803004
    0534210
    10842 04-10-2021 VN/2122/ Viman Nagar SURAJ 13,411.00 78,55,058.08 Cr
    RFP 1115 Showroom SHARAD
    RAUT-
    2037903839

    10843 04-10-2021 WG/2122/ Workshop Axis Bank C/C 75,724.00 79,30,782.08 Cr


    BFT 153 Nexa A/C
    Wagholi NO_91803004
    0534210
    10844 04-10-2021 WG/2122/ Workshop PRAVEEN 5,287.00 79,25,495.08 Cr
    RFP 82 Nexa KUMAR
    Wagholi MARAMPALLY
    -1519290791

    10845 05-10-2021 CDNRCP Workshop KISHOR 8,010.00 79,17,485.08 Cr


    21003664 Chandan MOHAN
    Nagar SARODE-
    1517570252
    10846 05-10-2021 CDNRCP Workshop ALI ASHAR 8,370.00 79,09,115.08 Cr
    21003667 Chandan ABBAS
    Nagar SURATWALA-
    1414410238

    10847 05-10-2021 CDNRCP Workshop Vinod 791.00 79,08,324.08 Cr


    21003671 Chandan Raghunath
    Nagar Salvi-
    2141717605
    10848 05-10-2021 CDNRCP Workshop Samira 255.00 79,08,069.08 Cr
    21003673 Chandan Mujawar-
    Nagar 2142203873

    10849 05-10-2021 CDNRCP Workshop EKTA DANG 12,078.00 78,95,991.08 Cr


    21003676 Chandan SHARMA-
    Nagar 1515264461

    10850 05-10-2021 CDNRCP Workshop YOGESH 9,847.00 78,86,144.08 Cr


    21003680 Chandan PATIL-
    Nagar 1933782349

    10851 05-10-2021 CDNRCP Workshop RANJIT DILIP 7,363.00 78,78,781.08 Cr


    21003681 Chandan JADHAV-
    Nagar 2038134480

    10852 05-10-2021 CHWRCP Workshop LALU P 1,598.00 78,77,183.08 Cr


    21007505 Chinchwad PAWAR-
    2141064848
    10853 05-10-2021 CHWRCP Workshop CHANDRA 755.00 78,76,428.08 Cr
    21007512 Chinchwad SHEKHAR
    MAHARANA-
    2040111021
    10854 05-10-2021 CHWRCP Workshop YOGESH 748.00 78,75,680.08 Cr
    21007513 Chinchwad JAGTAP-
    2040110810

    10855 05-10-2021 CHWRCP Workshop VIDYA 200.00 78,75,480.08 Cr


    21007522 Chinchwad RAOSAHEB
    BORASE-
    1932851194
    10856 05-10-2021 CHWRCP Workshop VIDYA 18.00 78,75,462.08 Cr
    21007523 Chinchwad RAOSAHEB
    BORASE-
    1932851194
    10857 05-10-2021 CHWRCP Workshop SANDEEP 1,189.00 78,74,273.08 Cr
    21007526 Chinchwad RAJVIR
    DAHIYA-
    1934116412
    10858 05-10-2021 CHWRCP Workshop SPARSH 608.00 78,73,665.08 Cr
    21007527 Chinchwad SUNEEL
    BARONIYA-
    1829243389
    10859 05-10-2021 CW/2122/ Workshop Axis Bank C/C 53,997.00 79,27,662.08 Cr
    BFT 241 Chinchwad A/C
    NO_91803004
    0534210

    10860 05-10-2021 HDRRCP Workshop SACHIN 2,950.00 79,24,712.08 Cr


    21053459 Hadapsar GUNAWANTH
    NAGALGAWE-
    1829830335

    10861 05-10-2021 HDRRCP Workshop GOPI 2,367.00 79,22,345.08 Cr


    21053460 Hadapsar KRISHNA
    GOKEDA-
    1725710937
    10862 05-10-2021 HDRRCP Workshop PRADEEP 1,898.00 79,20,447.08 Cr
    21053461 Hadapsar SAKHARAM
    KHANDVE-
    I129398849
    10863 05-10-2021 HDRRCP Workshop BHIKANRAO 9,380.00 79,11,067.08 Cr
    21053465 Hadapsar DAGA BORSE-
    1728155354

    10864 05-10-2021 HDRRCP Workshop SACHIN 11,975.00 78,99,092.08 Cr


    21053472 Hadapsar TARE-
    1414323326
    10865 05-10-2021 HDRRCP Workshop MANISH 12,683.00 78,86,409.08 Cr
    21053473 Hadapsar ARVINID
    SURYAWANS
    HI-
    1727577553
    10866 05-10-2021 JNRRCP Workshop AJIT BABAN 7,782.00 78,78,627.08 Cr
    21000102 Junner MORE-
    2037735747

    10867 05-10-2021 KSNRCP Workshop SOPAN 1,506.00 78,77,121.08 Cr


    21003617 Nexa DHONDIBA
    Wagholi KHANDAVE-
    1933072359
    10868 05-10-2021 KSNRCP Workshop REJIMON 715.00 78,76,406.08 Cr
    21003618 Nexa SHASHI-
    Wagholi 2142113838
    10869 05-10-2021 KSNRCP Workshop AJIT 36.00 78,76,370.08 Cr
    21003621 Nexa CHAUDHARI-
    Wagholi 2038143568

    10870 05-10-2021 KSNRCP Workshop CHANDANSIN 479.00 78,75,891.08 Cr


    21003628 Nexa GH
    Wagholi RAJPUROHIT-
    2141639764

    10871 05-10-2021 KSNRCP Workshop ASMITA 12,304.00 78,63,587.08 Cr


    21003630 Nexa BORKAR-
    Wagholi 1623692047
    10872 05-10-2021 KSNRCP Workshop PRAVEEKUMA 12,115.00 78,51,472.08 Cr
    21003631 Nexa R MUNGILAL
    Wagholi PARMAR-
    2037477395

    10873 05-10-2021 KSNRCP Workshop Alisha Drovrat 3,813.00 78,47,659.08 Cr


    21003632 Nexa Pagay-
    Wagholi 2038044843

    10874 05-10-2021 KSNRCP Workshop NILESH V 6,733.00 78,40,926.08 Cr


    21003633 Nexa PARDESHI-
    Wagholi 1830375664
    10875 05-10-2021 KSNRCP Workshop AVINASH 18,388.00 78,22,538.08 Cr
    21003634 Nexa VERMA-
    Wagholi 1932721076
    10876 05-10-2021 MDS/2122/ MDS RENUKA 1,000.00 78,21,538.08 Cr
    RFP 1470 Vishrantwadi AMBE

    10877 05-10-2021 MDS/2122/ MDS VIPUL 5,490.00 78,16,048.08 Cr


    RFP 1471 Vishrantwadi PAWSKAR

    10878 05-10-2021 MDS/2122/ MDS AKSHTA 5,490.00 78,10,558.08 Cr


    RFP 1474 Vishrantwadi GHODAKE
    10879 05-10-2021 MDS/2122/ MDS SHRINIVAS 4,900.00 78,05,658.08 Cr
    RFP 1478 Vishrantwadi DATTATRAY
    MANTE

    10880 05-10-2021 MDS/2122/ MDS SUNDAR 5,490.00 78,00,168.08 Cr


    RFP 1483 Vishrantwadi SRINIVASAN

    10881 05-10-2021 MDS/2122/ MDS AKSHAY 4,900.00 77,95,268.08 Cr


    RFP 1485 Vishrantwadi TRYAMBAK
    NAPHADE

    10882 05-10-2021 MDS/2122/ MDS KETAKI 5,195.00 77,90,073.08 Cr


    RFP 1486 Vishrantwadi DESAI
    10883 05-10-2021 MDS/2122/ MDS SANDIPAN 5,490.00 77,84,583.08 Cr
    RFP 1487 Vishrantwadi PAUL

    10884 05-10-2021 MDS/2122/ MDS ASHISH 5,490.00 77,79,093.08 Cr


    RFP 1488 Vishrantwadi ANAND

    10885 05-10-2021 MDS/2122/ MDS MURTAZA 1,490.00 77,77,603.08 Cr


    RFP 1490 Vishrantwadi LOKHANDWA
    LA
    10886 05-10-2021 MDS/2122/ MDS KUMAR 1,000.00 77,76,603.08 Cr
    RFP 1491 Vishrantwadi ABHAY

    10887 05-10-2021 MDS/2122/ MDS NILESH 1,000.00 77,75,603.08 Cr


    RFP 1492 Vishrantwadi NEELKANTH
    KULKARNI

    10888 05-10-2021 MDS/2122/ MDS GANESH 1,000.00 77,74,603.08 Cr


    RFP 1493 Vishrantwadi PATIL
    10889 05-10-2021 MDS/2122/ MDS RAHUL 1,000.00 77,73,603.08 Cr
    RFP 1495 Vishrantwadi HAJARE

    10890 05-10-2021 MDS/2122/ MDS NEIL AKHADE 1,000.00 77,72,603.08 Cr


    RFP 1509 Vishrantwadi

    10891 05-10-2021 MDS/2122/ MDS AMEY NITEEN 1,000.00 77,71,603.08 Cr


    RFP 1524 Vishrantwadi WANI

    10892 05-10-2021 MNCRCP Manchar SANJAY 710.00 77,70,893.08 Cr


    21000515 Service SHIVAJI
    BANKHALE-
    2038702062
    10893 05-10-2021 MNCRCP Manchar MAYUR 3,295.00 77,67,598.08 Cr
    21000517 Service PRAVIN
    PAREKH-
    2039642551
    10894 05-10-2021 MNCRCP Manchar TULSHIRAM 7,231.00 77,60,367.08 Cr
    21000518 Service DNYNESHWA
    R
    POKHARKAR-
    1414662600

    10895 05-10-2021 MNCRCP Manchar SHANTARAM 5,735.00 77,54,632.08 Cr


    21000519 Service GANPAT
    SANGADE-
    1933370422
    10896 05-10-2021 NG/2122/ Workshop Axis Bank C/C 16,131.00 77,70,763.08 Cr
    BFT 143 Narayngaon A/C
    NO_91803004
    0534210
    10897 05-10-2021 NG/2122/ Workshop Axis Bank C/C 155,196.00 79,25,959.08 Cr
    BFT 144 Narayngaon A/C
    NO_91803004
    0534210
    10898 05-10-2021 NG/2122/ Workshop VILAS 329.00 79,25,630.08 Cr
    RFP 1331 Narayngaon KARBHARI
    SONAWANE

    10899 05-10-2021 NG/2122/ Workshop BHARAT 5,000.00 79,20,630.08 Cr


    RFP 1375 Narayngaon BALSHIRAM
    SARODE-
    2142765365

    10900 05-10-2021 NGNRCP Narayangaon ARCHANA 17,521.00 79,03,109.08 Cr


    21004859 Service PATILIBUVA
    KHAMKAR-
    1412993962
    10901 05-10-2021 NGNRCP Narayangaon SANDIP 2,000.00 79,01,109.08 Cr
    21004860 Service FATTESING
    TAVHARE-
    2037223562
    10902 05-10-2021 NGNRCP Narayangaon SANDIP 1,811.00 78,99,298.08 Cr
    21004861 Service FATTESING
    TAVHARE-
    2037223562
    10903 05-10-2021 NGNRCP Narayangaon RAJESH 1,000.00 78,98,298.08 Cr
    21004862 Service KISAN
    MORDE-
    2141556789
    10904 05-10-2021 NGNRCP Narayangaon DATTARAYA 5,985.00 78,92,313.08 Cr
    21004863 Service RAJARAM
    THORAT-
    1932832252
    10905 05-10-2021 NGNRCP Narayangaon RAMBHAU 4,876.00 78,87,437.08 Cr
    21004864 Service MURLIDHAR
    SHELKE-
    1934436792
    10906 05-10-2021 NGNRCP Narayangaon JANARDAN 34.00 78,87,403.08 Cr
    21004868 Service DATTATRAY
    KAFARE-
    2142152415
    10907 05-10-2021 NGNRCP Narayangaon RAJU RAMYA 2,872.00 78,84,531.08 Cr
    21004871 Service NAYAK-
    2039765618

    10908 05-10-2021 NGNRCP Narayangaon NILESH 35.00 78,84,496.08 Cr


    21004874 Service MAHADEV
    BANAKAR-
    2142684885
    10909 05-10-2021 NGNRCP Narayangaon SANDEEP 125.00 78,84,371.08 Cr
    21004875 Service VITHAL
    ROHAKALE-
    2038052523
    10910 05-10-2021 NGNRCP Narayangaon PRADEEP 9,688.00 78,74,683.08 Cr
    21004876 Service SHANTARAM
    POL-
    1515889957
    10911 05-10-2021 NGNRCP Narayangaon KASHINATH 1,111.00 78,73,572.08 Cr
    21004877 Service VISHNU
    BHOMALE-
    2141609946
    10912 05-10-2021 NGNRCP Narayangaon MARUTI 5,000.00 78,68,572.08 Cr
    21004878 Service CHANDRAKAN
    T LANDE-
    1622554491
    10913 05-10-2021 NGNRCP Narayangaon VISHWAS 10,523.00 78,58,049.08 Cr
    21004881 Service SUDAM
    BHALINGE-
    1933982880
    10914 05-10-2021 NGNRCP Narayangaon AJIT BALAJI 7,562.00 78,50,487.08 Cr
    21004882 Service JADHAV-
    1935587334

    10915 05-10-2021 PNERCP New Body PUTHENVEED 41,214.00 78,09,273.08 Cr


    21000512 Shop U OOMMEN-
    Hadapsar 1621299768

    10916 05-10-2021 PNERCP New Body THIRUPATHA 1,176.00 78,08,097.08 Cr


    21000514 Shop YYA ALLE-
    Hadapsar 2037017923

    10917 05-10-2021 PNERCP New Body RANJANA 100.00 78,07,997.08 Cr


    21000516 Shop TOURS AND
    Hadapsar TRAVELS
    PRO.OMKAR
    GHUGARE-
    2039537306
    10918 05-10-2021 PNERCP New Body SAURABH 1,090.00 78,06,907.08 Cr
    21000518 Shop MUNNALAL
    Hadapsar SINGHAI
    10919 05-10-2021 TDNREC Viman Nagar Malti- 5,000.00 78,01,907.08 Cr
    21013284 Showroom 2142754352

    10920 05-10-2021 TDNREC Viman Nagar Ashish 2,000.00 77,99,907.08 Cr


    21013285 Showroom Nandkumar
    Barde-
    2142754529
    10921 05-10-2021 TDNREC Viman Nagar Ashish 2,000.00 77,97,907.08 Cr
    21013286 Showroom Nandkumar
    Barde-
    2142754529
    10922 05-10-2021 TDNREC Viman Nagar Ashish 1,000.00 77,96,907.08 Cr
    21013287 Showroom Nandkumar
    Barde-
    2142754529
    10923 05-10-2021 TDNREC Viman Nagar AKSHAY 50,000.00 77,46,907.08 Cr
    21013289 Showroom GORAKH
    SATAV-
    2142690686
    10924 05-10-2021 TDNREC Viman Nagar AKSHAY 12,956.00 77,33,951.08 Cr
    21013290 Showroom GORAKH
    SATAV-
    2142690686
    10925 05-10-2021 TDNREC Viman Nagar Victor Dennis- 30,000.00 77,03,951.08 Cr
    21013296 Showroom 2142511350

    10926 05-10-2021 TDNREC Viman Nagar Victor Dennis- 29,900.00 76,74,051.08 Cr


    21013297 Showroom 2142511350

    10927 05-10-2021 TDNREC Viman Nagar THE AREA 96,974.00 75,77,077.08 Cr


    21013299 Showroom MANAGER
    KARAN
    VASANT-
    2141771806
    10928 05-10-2021 TDNREC Viman Nagar TUSHAR- 5,000.00 75,72,077.08 Cr
    21013303 Showroom 2142761563

    10929 05-10-2021 VIMREC Commerical APPASAHEB 4,500.00 75,67,577.08 Cr


    21000180 Nagar Road VITTAL
    GAIKWAD-
    2142759103
    10930 05-10-2021 VIMREC Commerical APPASAHEB 500.00 75,67,077.08 Cr
    21000181 Nagar Road VITTAL
    GAIKWAD-
    2142759103
    10931 05-10-2021 WG/2122/ Workshop Axis Bank C/C 76,007.00 76,43,084.08 Cr
    BFT 154 Nexa A/C
    Wagholi NO_91803004
    0534210
    10932 06-10-2021 ALP/2122/ Workshop PRIYANKA 5,000.00 76,38,084.08 Cr
    RFP 253 Alephata NITIN
    AROTE-
    2142777265

    10933 06-10-2021 CDNRCP Workshop PRASHANT 7,176.00 76,30,908.08 Cr


    21003683 Chandan CHANDRAKAN
    Nagar T MATE-
    2038179458
    10934 06-10-2021 CDNRCP Workshop RAJU 378.00 76,30,530.08 Cr
    21003685 Chandan TIWARI-
    Nagar 2037209783

    10935 06-10-2021 CDNRCP Workshop UNNIKRISHN 17,954.00 76,12,576.08 Cr


    21003690 Chandan AN MENON-
    Nagar 1621817471

    10936 06-10-2021 CDNRCP Workshop SHIKHA 968.00 76,11,608.08 Cr


    21003691 Chandan HEDAU-
    Nagar 1724189249

    10937 06-10-2021 CDNRCP Workshop SONI SINGH- 1,030.00 76,10,578.08 Cr


    21003692 Chandan 1829106010
    Nagar
    10938 06-10-2021 CDNRCP Workshop SEP 9,184.00 76,01,394.08 Cr
    21003696 Chandan JAYAGOPALA
    Nagar NB

    10939 06-10-2021 CDNRCP Workshop JYOTI 3,626.00 75,97,768.08 Cr


    21003697 Chandan SOMNATH
    Nagar ABHANG-
    2040332454
    10940 06-10-2021 CDNRCP Workshop SHYAM 7,402.00 75,90,366.08 Cr
    21003705 Chandan MUKUNDRAO
    Nagar DESHMUKH-
    1934342697

    10941 06-10-2021 CHWRCP Workshop PRAKASH 10,804.00 75,79,562.08 Cr


    21007531 Chinchwad SURESH
    BHOJANE-
    2037788124
    10942 06-10-2021 CHWRCP Workshop JANARDHAN 4,266.00 75,75,296.08 Cr
    21007537 Chinchwad BABANRAO
    KHANDKE-
    1935751730
    10943 06-10-2021 CHWRCP Workshop Ramdas 4,242.00 75,71,054.08 Cr
    21007539 Chinchwad Manohar
    Raje-
    2039396737
    10944 06-10-2021 CHWRCP Workshop MOHDSHAHZ 4,080.00 75,66,974.08 Cr
    21007542 Chinchwad AD
    IQRAMUDDIN
    -2040296657

    10945 06-10-2021 CW/2122/ Workshop Axis Bank C/C 5,116.00 75,72,090.08 Cr


    BFT 242 Chinchwad A/C
    NO_91803004
    0534210

    10946 06-10-2021 HDRRCP Workshop DINESH 15,692.00 75,56,398.08 Cr


    21053474 Hadapsar SHANKAR
    SINGH-
    1830025018
    10947 06-10-2021 HDRRCP Workshop SHRIPAD 1,015.00 75,55,383.08 Cr
    21053476 Hadapsar VISHNU
    NIMBARGI-
    I117469996
    10948 06-10-2021 HDRRCP Workshop SIDDHI 89.00 75,55,294.08 Cr
    21053479 Hadapsar TOURS AND
    TRAVELS-
    1725266530
    10949 06-10-2021 HDRRCP Workshop ORIX AUTO 6,236.00 75,49,058.08 Cr
    21053480 Hadapsar INFRASTRUC
    TURE
    SERVICES
    LTD-
    1726238962
    10950 06-10-2021 HDRRCP Workshop SUBASH 11,057.00 75,38,001.08 Cr
    21053484 Hadapsar LAXMAN
    KULKARNI-
    I128709102
    10951 06-10-2021 HDRRCP Workshop SHAHAAN 11,906.00 75,26,095.08 Cr
    21053486 Hadapsar DADACHANJI-
    1516102722

    10952 06-10-2021 HDRRCP Workshop GURMEET 9,500.00 75,16,595.08 Cr


    21053487 Hadapsar KAUR
    SALUJA-
    1725208510
    10953 06-10-2021 HDRRCP Workshop ANJANA 300.00 75,16,295.08 Cr
    21053493 Hadapsar RAJESH
    OSWAL-
    2140972677
    10954 06-10-2021 HDRRCP Workshop AMOL 3,468.00 75,12,827.08 Cr
    21053494 Hadapsar BHAGWAN
    PATIL-
    1725950245
    10955 06-10-2021 HDRRCP Workshop TANAJI 2,990.00 75,09,837.08 Cr
    21053495 Hadapsar VISHAMBER
    KSHIRSAGAR-
    1936670346

    10956 06-10-2021 HDRRCP Workshop DEEPAK 10,512.00 74,99,325.08 Cr


    21053499 Hadapsar KHURANA-
    I117501320

    10957 06-10-2021 JNARCP Workshop SURESH 1,839.00 74,97,486.08 Cr


    21000656 Alephata BABAJI
    HADVALE-
    2142029873
    10958 06-10-2021 JNARCP Workshop RAMDAS 1,220.00 74,96,266.08 Cr
    21000657 Alephata SALVE-
    2141722226

    10959 06-10-2021 JNARCP Workshop SURESH 10,033.00 74,86,233.08 Cr


    21000660 Alephata MARUTI
    BORCHATE-
    I116891178
    10960 06-10-2021 JNARCP Workshop SOPAN 3,000.00 74,83,233.08 Cr
    21000661 Alephata DATTATRAY
    SHENDKAR-
    2039414679
    10961 06-10-2021 JNARCP Workshop RAMESH 7,075.00 74,76,158.08 Cr
    21000664 Alephata VITTHAL
    GADEKAR-
    1516813627
    10962 06-10-2021 KSNRCP Workshop KETAN 134.00 74,76,024.08 Cr
    21003637 Nexa RAMDAS
    Wagholi HARGUDE-
    2038142763
    10963 06-10-2021 KSNRCP Workshop NIRBHAV 481.00 74,75,543.08 Cr
    21003641 Nexa GUPTA-
    Wagholi 2038102665
    10964 06-10-2021 KSNRCP Workshop Rajinder 66.00 74,75,477.08 Cr
    21003642 Nexa Gandhi-
    Wagholi 2142377717
    10965 06-10-2021 KSNRCP Workshop ASHUTOSH 1,000.00 74,74,477.08 Cr
    21003643 Nexa SURESH
    Wagholi SHARMA-
    1935369435
    10966 06-10-2021 KSNRCP Workshop ARUN 290.00 74,74,187.08 Cr
    21003648 Nexa JAISWAL-
    Wagholi 2141830860
    10967 06-10-2021 KSNRCP Workshop SANDEEPKUM 10,278.00 74,63,909.08 Cr
    21003649 Nexa AR SONI-
    Wagholi 1832055892
    10968 06-10-2021 KSNRCP Workshop The Area 4,163.00 74,59,746.08 Cr
    21003650 Nexa Manager
    Wagholi Samar
    Bhishmakuma
    r Desai-
    2039025338
    10969 06-10-2021 KSNRCP Workshop SIDHARTHA S 5,240.00 74,54,506.08 Cr
    21003651 Nexa MHADE-
    Wagholi 1829356747
    10970 06-10-2021 KSNRCP Workshop Deepa Ratish 272.00 74,54,234.08 Cr
    21003654 Nexa Nair-
    Wagholi 2142168806
    10971 06-10-2021 MDS/2122/ MDS AADI MITTAL 450.00 74,54,684.08 Cr
    PP 13 Vishrantwadi

    10972 06-10-2021 MDS/2122/ MDS MAHIN 1,000.00 74,53,684.08 Cr


    RFP 1497 Vishrantwadi VASAVADA

    10973 06-10-2021 MDS/2122/ MDS DNYANDEO 5,490.00 74,48,194.08 Cr


    RFP 1498 Vishrantwadi WAMANRAO
    KALE

    10974 06-10-2021 MDS/2122/ MDS SHREELATHA 4,900.00 74,43,294.08 Cr


    RFP 1499 Vishrantwadi SHREENU
    BANDRU
    10975 06-10-2021 MDS/2122/ MDS LAXMI 4,900.00 74,38,394.08 Cr
    RFP 1500 Vishrantwadi MURLIDHAR
    REDDY

    10976 06-10-2021 MDS/2122/ MDS KOMAL 2,000.00 74,36,394.08 Cr


    RFP 1501 Vishrantwadi SUDHIR KUTE

    10977 06-10-2021 MDS/2122/ MDS RANJIT 4,900.00 74,31,494.08 Cr


    RFP 1502 Vishrantwadi CHANDRA

    10978 06-10-2021 MDS/2122/ MDS GAJANAN 5,490.00 74,26,004.08 Cr


    RFP 1503 Vishrantwadi MADREWAR

    10979 06-10-2021 MDS/2122/ MDS RAVINDRA 1,000.00 74,25,004.08 Cr


    RFP 1505 Vishrantwadi BAVANKULE
    10980 06-10-2021 MDS/2122/ MDS VRUSHALI 4,310.00 74,20,694.08 Cr
    RFP 1506 Vishrantwadi IGHE

    10981 06-10-2021 MDS/2122/ MDS VIHAR 1,000.00 74,19,694.08 Cr


    RFP 1510 Vishrantwadi TAJANE

    10982 06-10-2021 MNCRCP Manchar RAVINDRA 34.00 74,19,660.08 Cr


    21000520 Service VITTHAL JAID

    10983 06-10-2021 MNCRCP Manchar PRADEEP 2,342.00 74,17,318.08 Cr


    21000521 Service PANDURANG
    MAHAKAL-
    2040136670
    10984 06-10-2021 MNCRCP Manchar VIJAY 483.00 74,16,835.08 Cr
    21000524 Service DHAVALA
    LOKHANDE-
    2038393473
    10985 06-10-2021 MNCRCP Manchar GANPAT 34.00 74,16,801.08 Cr
    21000525 Service GENBHAU
    TEMKAR-
    2040499859
    10986 06-10-2021 MNCRCP Manchar KAVITA DILIP 6,684.00 74,10,117.08 Cr
    21000526 Service NAHATA-
    1935654951

    10987 06-10-2021 NBS/2122/ New Body Axis Bank C/C 43,580.00 74,53,697.08 Cr
    BFT 49 Shop A/C
    Hadapsar NO_91803004
    0534210
    10988 06-10-2021 NG/2122/ Workshop Axis Bank C/C 64,487.00 75,18,184.08 Cr
    BFT 145 Narayngaon A/C
    NO_91803004
    0534210
    10989 06-10-2021 NG/2122/ Workshop Axis Bank C/C 35,738.00 75,53,922.08 Cr
    BFT 146 Narayngaon A/C
    NO_91803004
    0534210
    10990 06-10-2021 NG/2122/ Workshop PRATIK 50,000.00 75,03,922.08 Cr
    RFP 1356 Narayngaon PRAKASH
    KULKARNI-
    2142317471

    10991 06-10-2021 NGNRCP Narayangaon KUNAL 3,105.00 75,00,817.08 Cr


    21004893 Service TOURS
    TRAVELS-
    1725006726
    10992 06-10-2021 NGNRCP Narayangaon MANGESH 10,525.00 74,90,292.08 Cr
    21004896 Service SAKHARAM
    WAGH-
    1620854320
    10993 06-10-2021 NGNRCP Narayangaon NILESH 6,335.00 74,83,957.08 Cr
    21004902 Service SURESH
    BHAGWAT-
    1933559094
    10994 06-10-2021 NGNRCP Narayangaon NAJNEEN 6,515.00 74,77,442.08 Cr
    21004903 Service LATIF
    MOMIN-
    1831244891
    10995 06-10-2021 NGNRCP Narayangaon HEMANAT 4,963.00 74,72,479.08 Cr
    21004905 Service NANDKUMAR
    MANDALIK-
    2040844078

    10996 06-10-2021 NGNRCP Narayangaon SHANTARAM 4,000.00 74,68,479.08 Cr


    21004909 Service SAMPAT
    HYALIJ-
    1935278388
    10997 06-10-2021 NGNRCP Narayangaon RAJESH 9,422.00 74,59,057.08 Cr
    21004911 Service JAGANNATH
    BIDWAI-
    1516776164
    10998 06-10-2021 NGNRCP Narayangaon THE KOTHARI 12,245.00 74,46,812.08 Cr
    21004918 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    10999 06-10-2021 NGNRCP Narayangaon Sanket 6,000.00 74,40,812.08 Cr


    21004920 Service Rajendra
    Wagh-
    2039969634
    11000 06-10-2021 NGNRCP Narayangaon VISHNU 425.00 74,40,387.08 Cr
    21004922 Service ASHRU
    GAIWAL-
    1933725942
    11001 06-10-2021 NRFREC Commerical WASIFABBAS 2,000.00 74,38,387.08 Cr
    21000191 Narayangaon FAYYAZ
    HUSEN
    SAYYAD-
    2142771565
    11002 06-10-2021 PNERCP New Body SHEELA 10,000.00 74,28,387.08 Cr
    21000519 Shop SADASHIV
    Hadapsar CHAVAN-
    1310829589
    11003 06-10-2021 PNERCP New Body santosh 1,000.00 74,27,387.08 Cr
    21000520 Shop Rohidas
    Hadapsar Gawali-
    2040102731
    11004 06-10-2021 PUEREC Nexa VAIBHAV 50,000.00 73,77,387.08 Cr
    21004343 Showroom TRIPATHI-
    2142748773

    11005 06-10-2021 TDNREC Viman Nagar SAP PARTS 3,515.00 73,73,872.08 Cr


    21013307 Showroom PRIVATE
    LIMITED-
    2142054927
    11006 06-10-2021 TDNREC Viman Nagar SANJAY 1,990.00 73,71,882.08 Cr
    21013308 Showroom SHANKAR
    KASHID-
    2039991355
    11007 06-10-2021 TDNREC Viman Nagar THE AREA 2,000.00 73,69,882.08 Cr
    21013315 Showroom MANAGER
    VIKRAM
    POPAT
    KHILARE-
    2142770040
    11008 06-10-2021 TDNREC Viman Nagar Victor Dennis- 490.00 73,69,392.08 Cr
    21013316 Showroom 2142511350

    11009 06-10-2021 TDNREC Viman Nagar Victor Dennis- 2,052.00 73,67,340.08 Cr


    21013317 Showroom 2142511350

    11010 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,290.00 73,82,630.08 Cr
    BFT 2374 Showroom A/C
    NO_91803004
    0534210
    11011 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 33,155.00 74,15,785.08 Cr
    BFT 2375 Showroom A/C
    NO_91803004
    0534210
    11012 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,490.00 74,21,275.08 Cr
    BFT 2376 Showroom A/C
    NO_91803004
    0534210
    11013 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,900.00 74,25,175.08 Cr
    BFT 2377 Showroom A/C
    NO_91803004
    0534210
    11014 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 64,487.00 74,89,662.08 Cr
    BFT 2378 Showroom A/C
    NO_91803004
    0534210
    11015 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 109,816.00 75,99,478.08 Cr
    BFT 2379 Showroom A/C
    NO_91803004
    0534210
    11016 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 28,857.00 76,28,335.08 Cr
    BFT 2380 Showroom A/C
    NO_91803004
    0534210
    11017 06-10-2021 VN/2122/ Workshop Axis Bank C/C 41,253.00 76,69,588.08 Cr
    BFT 2381 Hadapsar A/C
    NO_91803004
    0534210
    11018 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,847.00 76,79,435.08 Cr
    BFT 2382 Showroom A/C
    NO_91803004
    0534210
    11019 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,738.00 77,15,173.08 Cr
    BFT 2383 Showroom A/C
    NO_91803004
    0534210
    11020 06-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,580.00 77,58,753.08 Cr
    BFT 2384 Showroom A/C
    NO_91803004
    0534210
    11021 06-10-2021 VN/2122/ Viman Nagar VIGHNAHART 600.00 77,58,153.08 Cr
    RFP 1133 Showroom A TOURS AND
    TRAVELS PRO
    KIRAN
    AMBERNIKAM
    -1935839004

    11022 06-10-2021 WG/2122/ Workshop Axis Bank C/C 56,089.00 78,14,242.08 Cr


    BFT 155 Nexa A/C
    Wagholi NO_91803004
    0534210
    11023 07-10-2021 ALP/2122/ Workshop Manoj Shivaji 11,000.00 78,03,242.08 Cr
    RFP 254 Alephata Borchate

    11024 07-10-2021 CDNRCP Workshop AJAY 15,347.00 77,87,895.08 Cr


    21003703 Chandan GORAKH
    Nagar SHELKE
    11025 07-10-2021 CDNRCP Workshop SPHERULE 2,542.00 77,85,353.08 Cr
    21003704 Chandan FOUNDATION
    Nagar PROF.GEETA
    BORA-
    2038674594

    11026 07-10-2021 CDNRCP Workshop GAJANAN 884.00 77,84,469.08 Cr


    21003709 Chandan PATIL-
    Nagar 2040139579

    11027 07-10-2021 CDNRCP Workshop GIRIDHARI S 5,815.00 77,78,654.08 Cr


    21003711 Chandan MUNDE-
    Nagar 1312750002
    11028 07-10-2021 CDNRCP Workshop NAJERA AYUB 10,933.00 77,67,721.08 Cr
    21003715 Chandan MULLA-
    Nagar 1726698861

    11029 07-10-2021 CDNRCP Workshop SUPRIYA 1,000.00 77,66,721.08 Cr


    21003716 Chandan TOURS AND
    Nagar TRAVELS
    SUGRIV
    JOGDAND-
    1933955525
    11030 07-10-2021 CDNRCP Workshop AGATYA 600.00 77,66,121.08 Cr
    21003717 Chandan TOURS &
    Nagar TRAVELS-
    1622586960
    11031 07-10-2021 CDNRCP Workshop KETAN 1,000.00 77,65,121.08 Cr
    21003719 Chandan FURIA-
    Nagar 2040746538
    11032 07-10-2021 CDNRCP Workshop AVINASH 292.00 77,64,829.08 Cr
    21003721 Chandan ANIL PORE-
    Nagar 2142145422

    11033 07-10-2021 CDNRCP Workshop SHIRSATH 1,121.00 77,63,708.08 Cr


    21003723 Chandan BABAN
    Nagar PARAJI-
    I105221819
    11034 07-10-2021 CDNRCP Workshop ANAND 8,641.00 77,55,067.08 Cr
    21003724 Chandan GANGADHAR
    Nagar HITTINALI-
    1414373527

    11035 07-10-2021 CDNRCP Workshop SAVITA RAJU 252.00 77,54,815.08 Cr


    21003725 Chandan PAWAR-
    Nagar 2142337387

    11036 07-10-2021 CHDREC Chinchwad NITIN 5,000.00 77,49,815.08 Cr


    21000476 Commerical ANANTHA
    LENDE-
    2142785761
    11037 07-10-2021 CHDREC Chinchwad RAMESH 2,000.00 77,47,815.08 Cr
    21000477 Commerical GURBANI-
    2142786311

    11038 07-10-2021 CHWRCP Workshop BASANT- 1,038.00 77,46,777.08 Cr


    21007548 Chinchwad 1725214230
    11039 07-10-2021 CHWRCP Workshop JITENDRA 2,243.00 77,44,534.08 Cr
    21007556 Chinchwad SAKHARAM
    UNAWANE-
    2141283932
    11040 07-10-2021 CHWRCP Workshop VIJAY MOHAN 10,600.00 77,33,934.08 Cr
    21007565 Chinchwad SONAR-
    1622278202

    11041 07-10-2021 CHWRCP Workshop Vinod Bansi 7,295.00 77,26,639.08 Cr


    21007568 Chinchwad Zinjurke-
    2040511841

    11042 07-10-2021 CW/2122/ Workshop Axis Bank C/C 23,392.00 77,50,031.08 Cr


    BFT 243 Chinchwad A/C
    NO_91803004
    0534210

    11043 07-10-2021 HDRRCP Workshop ROHIT 13,550.00 77,36,481.08 Cr


    21053498 Hadapsar SABLE-
    1831292550

    11044 07-10-2021 HDRRCP Workshop MANGESH 21,153.00 77,15,328.08 Cr


    21053505 Hadapsar SURESH
    KULKARNI-
    1622367502
    11045 07-10-2021 HDRRCP Workshop SAURABH 9,720.00 77,05,608.08 Cr
    21053506 Hadapsar TRIPATHI-
    2040882067

    11046 07-10-2021 HDRRCP Workshop AMOL VIJAY 7,361.00 76,98,247.08 Cr


    21053510 Hadapsar JADHAV-
    1727868957

    11047 07-10-2021 HDRRCP Workshop ISHAN RAHUL 5,305.00 76,92,942.08 Cr


    21053514 Hadapsar CHOKHAWAL
    A-I129833294

    11048 07-10-2021 HDRRCP Workshop SUDHA 4,979.00 76,87,963.08 Cr


    21053525 Hadapsar RAMSARAM
    GUPTA-
    1622500836
    11049 07-10-2021 HDRRCP Workshop NARAYAN 600.00 76,87,363.08 Cr
    21053616 Hadapsar PANDURANG
    BURTE-
    1828305889
    11050 07-10-2021 JNRRCP Workshop BALU 800.00 76,86,563.08 Cr
    21000106 Junner NANABHAU
    DHOBLE-
    1934128744
    11051 07-10-2021 KSNRCP Workshop PRAMOD 1,000.00 76,85,563.08 Cr
    21003656 Nexa VITTHALRAO
    Wagholi LONKAR-
    1727709963
    11052 07-10-2021 KSNRCP Workshop VIJAY 66.00 76,85,497.08 Cr
    21003665 Nexa BAPURAO
    Wagholi KULKARNI-
    2141581444
    11053 07-10-2021 KSNRCP Workshop SANJAY 1,000.00 76,84,497.08 Cr
    21003667 Nexa EKNATH
    Wagholi FARTARE-
    2038443392
    11054 07-10-2021 KSNRCP Workshop SHARDA 2,716.00 76,81,781.08 Cr
    21003668 Nexa NAND SINGH-
    Wagholi 2039508992

    11055 07-10-2021 KSNRCP Workshop RAMPAL 6,890.00 76,74,891.08 Cr


    21003670 Nexa SINGH-
    Wagholi 1726528506
    11056 07-10-2021 KSNRCP Workshop SAGAR 1,350.00 76,73,541.08 Cr
    21003672 Nexa SHIVAJI
    Wagholi KAMBLE-
    2141223884
    11057 07-10-2021 KSNRCP Workshop RAHULARUND 12,595.00 76,60,946.08 Cr
    21003673 Nexa ESHMUKH-
    Wagholi 1726910172
    11058 07-10-2021 KSNRCP Workshop YOGESH 12,346.00 76,48,600.08 Cr
    21003676 Nexa NARESHKUMA
    Wagholi R MITTAL-
    1725512241
    11059 07-10-2021 KSNRCP Workshop HSBC 3,862.00 76,44,738.08 Cr
    21003677 Nexa SOFTWARE
    Wagholi DEVELOPMEN
    T INDIA PVT
    LTD-
    1727164739
    11060 07-10-2021 KSNRCP Workshop YOGESH 1,000.00 76,43,738.08 Cr
    21003679 Nexa NARESHKUMA
    Wagholi R MITTAL-
    1725512241
    11061 07-10-2021 KSNRCP Workshop HSBC 3,728.00 76,40,010.08 Cr
    21003680 Nexa SOFTWARE
    Wagholi DEVELOPMEN
    T PVT LTD-
    1623858527

    11062 07-10-2021 MDS/2122/ MDS VIJAY 5,490.00 76,34,520.08 Cr


    RFP 1513 Vishrantwadi BABURAO
    DESAI
    11063 07-10-2021 MDS/2122/ MDS RADHA 1,000.00 76,33,520.08 Cr
    RFP 1515 Vishrantwadi GUPTA

    11064 07-10-2021 MDS/2122/ MDS SRISHTI 1,000.00 76,32,520.08 Cr


    RFP 1516 Vishrantwadi MITRA

    11065 07-10-2021 MDS/2122/ MDS HARSHAD 1,000.00 76,31,520.08 Cr


    RFP 1517 Vishrantwadi BHURKA

    11066 07-10-2021 NARREC Workshop NIRANJAN 21,000.00 76,10,520.08 Cr


    21001282 Narayngaon DAMODHAR
    PADAWALE-
    2142782192
    11067 07-10-2021 NARREC Workshop ALLABKSHA 5,000.00 76,05,520.08 Cr
    21001285 Narayngaon NIJAM
    SHAIKH-
    2142784214
    11068 07-10-2021 NARREC Workshop SAGAR 5,000.00 76,00,520.08 Cr
    21001286 Narayngaon TUKARAM
    KHANDAGALE
    -2142783975

    11069 07-10-2021 NARREC Workshop VILAS 5,000.00 75,95,520.08 Cr


    21001291 Narayngaon RAJENDRA
    SOANWANE-
    2142793482
    11070 07-10-2021 NBS/2122/ New Body Axis Bank C/C 11,000.00 76,06,520.08 Cr
    BFT 50 Shop A/C
    Hadapsar NO_91803004
    0534210

    11071 07-10-2021 NG/2122/ Workshop Axis Bank C/C 46,331.00 76,52,851.08 Cr


    BFT 147 Narayngaon A/C
    NO_91803004
    0534210
    11072 07-10-2021 NG/2122/ Workshop Axis Bank C/C 104,948.00 77,57,799.08 Cr
    BFT 148 Narayngaon A/C
    NO_91803004
    0534210
    11073 07-10-2021 NG/2122/ Workshop PRATIK 10,739.00 77,47,060.08 Cr
    RFP 1358 Narayngaon PRAKASH
    KULKARNI-
    2142317471

    11074 07-10-2021 NG/2122/ Workshop Vishal 7,704.00 77,39,356.08 Cr


    RFP 1368 Narayngaon Rajendra Bhor
    11075 07-10-2021 NG/2122/ Workshop SANTOSH 1,300.00 77,38,056.08 Cr
    RFP 1374 Narayngaon KESHAV
    WALSE-
    2142595285

    11076 07-10-2021 NG/2122/ Workshop GANESH 5,000.00 77,33,056.08 Cr


    RFP 1376 Narayngaon HANUMANT
    POKHARKAR-
    2142783091

    11077 07-10-2021 NGNRCP Narayangaon UMESH S 20,000.00 77,13,056.08 Cr


    21004930 Service KHOLE-
    1832382316
    11078 07-10-2021 NGNRCP Narayangaon UMESH S 12,000.00 77,01,056.08 Cr
    21004931 Service KHOLE-
    1832382316
    11079 07-10-2021 NGNRCP Narayangaon GANESH 3,982.00 76,97,074.08 Cr
    21004933 Service KHANDU
    SHELKE-
    2142777103
    11080 07-10-2021 NGNRCP Narayangaon SUNIL 1,514.00 76,95,560.08 Cr
    21004935 Service SHIVAJI
    POTAVADE-
    1828584768
    11081 07-10-2021 NGNRCP Narayangaon ESHWAR 5,420.00 76,90,140.08 Cr
    21004939 Service VISHNU
    MANZHIRE-
    2037783392
    11082 07-10-2021 NGNRCP Narayangaon VISHWAS 10,341.00 76,79,799.08 Cr
    21004940 Service RAMESH
    CHAVAN-
    2039640402
    11083 07-10-2021 NGNRCP Narayangaon TUKARAM 3,942.00 76,75,857.08 Cr
    21004943 Service VITTHAL
    GAIKWAD-
    2039055361
    11084 07-10-2021 NGNRCP Narayangaon ASHOK 10,058.00 76,65,799.08 Cr
    21004946 Service VITHHAL
    SHINDE-
    2039938262
    11085 07-10-2021 NGNRCP Narayangaon NIESH 1,680.00 76,64,119.08 Cr
    21004947 Service HARIBHAU
    TAWHARE-
    1830018614
    11086 07-10-2021 NGNRCP Narayangaon ANIL 9,275.00 76,54,844.08 Cr
    21004952 Service BALASAHEB
    SHINDE-
    2038160348
    11087 07-10-2021 NGNRCP Narayangaon ABHIJIT ANIL 5,741.00 76,49,103.08 Cr
    21004955 Service DERE-
    2037541825
    11088 07-10-2021 NGNRCP Narayangaon MANGAL 7,347.00 76,41,756.08 Cr
    21004957 Service SANTOSH
    TEMAGIRE-
    1932863397
    11089 07-10-2021 NGNRCP Narayangaon NAVNATH 885.00 76,40,871.08 Cr
    21004959 Service KONDAJI
    GAIKWAD-
    1412940722
    11090 07-10-2021 NGNRCP Narayangaon RAMESH 1,934.00 76,38,937.08 Cr
    21004960 Service DASHARATH
    PARDHI-
    2038832482
    11091 07-10-2021 NGNRCP Narayangaon SANKET 594.00 76,38,343.08 Cr
    21004962 Service LAXMAN
    MANDAVE-
    2141937630
    11092 07-10-2021 NGNRCP Narayangaon RAMCHANDR 7,766.00 76,30,577.08 Cr
    21005011 Service A NARAYAN
    SHEGAR-
    2036869050

    11093 07-10-2021 PUEREC Nexa SWATI VIJAY 11,000.00 76,19,577.08 Cr


    21004346 Showroom MODAK-
    2142780460

    11094 07-10-2021 PUEREC Nexa YOGESH 11,000.00 76,08,577.08 Cr


    21004351 Showroom DEELIP
    PATIL-
    2142783328
    11095 07-10-2021 PUEREC Nexa Sharvari 12,247.00 75,96,330.08 Cr
    21004352 Showroom Alokkumar
    Bajaj-
    2142578980
    11096 07-10-2021 PUEREC Nexa SUDIP 20,000.00 75,76,330.08 Cr
    21004353 Showroom KUMAR
    CHAKRABORT
    Y-
    2142581857
    11097 07-10-2021 PUEREC Nexa Peeyush 49,000.00 75,27,330.08 Cr
    21004354 Showroom Kumar
    Pandey-
    2142471271
    11098 07-10-2021 PUEREC Nexa SWEETY 89,729.00 74,37,601.08 Cr
    21004360 Showroom KUMARI-
    2142661350

    11099 07-10-2021 PUEREC Nexa SANJAY 10,000.00 74,27,601.08 Cr


    21004361 Showroom NINGAPPA
    GADEKAR-
    2142795608
    11100 07-10-2021 TDNREC Viman Nagar SANTOSH 40,732.00 73,86,869.08 Cr
    21013319 Showroom KANTILAL
    SONAWANE-
    2142633969
    11101 07-10-2021 TDNREC Viman Nagar Manohar 10,000.00 73,76,869.08 Cr
    21013320 Showroom Kashinath
    Patil-
    2142651911
    11102 07-10-2021 TDNREC Viman Nagar SHRIKANT 86,000.00 72,90,869.08 Cr
    21013325 Showroom JAGANNATH
    VIPAT-
    2142750039
    11103 07-10-2021 TDNREC Viman Nagar Sagarika 5,000.00 72,85,869.08 Cr
    21013331 Showroom tours and
    travels Sagar
    Balasaheb
    shinde-
    2142781223

    11104 07-10-2021 TDNREC Viman Nagar Prakash L 5,000.00 72,80,869.08 Cr


    21013332 Showroom Rathod-
    2142782256
    11105 07-10-2021 TDNREC Viman Nagar Hemant 15,800.00 72,65,069.08 Cr
    21013333 Showroom Pandey-
    2142392177

    11106 07-10-2021 TDNREC Viman Nagar Tatyaba 2,300.00 72,62,769.08 Cr


    21013335 Showroom Yadav
    Jadhav-
    2142493101
    11107 07-10-2021 TDNREC Viman Nagar SANDEEP 39,500.00 72,23,269.08 Cr
    21013337 Showroom BALASAHEB
    GULUNJKAR-
    2040434054

    11108 07-10-2021 TDNREC Viman Nagar MADHURI 28,882.00 71,94,387.08 Cr


    21013340 Showroom MANOJ
    GAIKWAD-
    2142597860
    11109 07-10-2021 TDNREC Viman Nagar VASANT 39,978.00 71,54,409.08 Cr
    21013346 Showroom SHIVRAM
    DESHMUKH-
    2040519530
    11110 07-10-2021 TDNREC Viman Nagar Sunil- 5,000.00 71,49,409.08 Cr
    21013349 Showroom 2142791198

    11111 07-10-2021 TDNREC Viman Nagar Siddhartha 34,500.00 71,14,909.08 Cr


    21013353 Showroom Shankar
    Kaushik-
    2142479571
    11112 07-10-2021 TDNREC Viman Nagar PRAKASH 5,000.00 71,09,909.08 Cr
    21013356 Showroom RAMKRISHNA
    CHAVAN-
    2142791178
    11113 07-10-2021 TV/2122/RFP True Value ANAND 40,000.00 70,69,909.08 Cr
    345 Hadapsar BHALCHANDR
    A ARADHYE

    11114 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 70,79,909.08 Cr
    BFT 2322 Showroom A/C
    NO_91803004
    0534210
    11115 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 70,82,909.08 Cr
    BFT 2385 Showroom A/C
    NO_91803004
    0534210
    11116 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,700.00 70,98,609.08 Cr
    BFT 2386 Showroom A/C
    NO_91803004
    0534210
    11117 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 70,99,609.08 Cr
    BFT 2387 Showroom A/C
    NO_91803004
    0534210
    11118 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,000.00 71,49,609.08 Cr
    BFT 2388 Showroom A/C
    NO_91803004
    0534210
    11119 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,331.00 71,95,940.08 Cr
    BFT 2389 Showroom A/C
    NO_91803004
    0534210
    11120 07-10-2021 VN/2122/ Workshop Axis Bank C/C 72,765.00 72,68,705.08 Cr
    BFT 2390 Hadapsar A/C
    NO_91803004
    0534210
    11121 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 31,142.00 72,99,847.08 Cr
    BFT 2391 Showroom A/C
    NO_91803004
    0534210
    11122 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 73,10,847.08 Cr
    BFT 2392 Showroom A/C
    NO_91803004
    0534210
    11123 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 53,874.00 73,64,721.08 Cr
    BFT 2393 Showroom A/C
    NO_91803004
    0534210
    11124 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 104,948.00 74,69,669.08 Cr
    BFT 2394 Showroom A/C
    NO_91803004
    0534210
    11125 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 9,400.00 74,79,069.08 Cr
    BFT 2395 Showroom A/C
    NO_91803004
    0534210
    11126 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,780.00 75,02,849.08 Cr
    BFT 2396 Showroom A/C
    NO_91803004
    0534210
    11127 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 75,04,849.08 Cr
    BFT 2397 Showroom A/C
    NO_91803004
    0534210
    11128 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 75,05,849.08 Cr
    BFT 2398 Showroom A/C
    NO_91803004
    0534210
    11129 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 124,247.00 76,30,096.08 Cr
    BFT 2399 Showroom A/C
    NO_91803004
    0534210
    11130 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 138,088.00 77,68,184.08 Cr
    BFT 2400 Showroom A/C
    NO_91803004
    0534210
    11131 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 43,885.00 78,12,069.08 Cr
    BFT 2401 Showroom A/C
    NO_91803004
    0534210
    11132 07-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 76,565.00 78,88,634.08 Cr
    BFT 2402 Showroom A/C
    NO_91803004
    0534210
    11133 07-10-2021 VN/2122/ Workshop Axis Bank C/C 62,668.00 79,51,302.08 Cr
    BFT 2403 Hadapsar A/C
    NO_91803004
    0534210
    11134 07-10-2021 WG/2122/ Workshop Axis Bank C/C 21,924.00 79,73,226.08 Cr
    BFT 156 Nexa A/C
    Wagholi NO_91803004
    0534210
    11135 08-10-2021 CDNRCP Workshop ABHISHEK 600.00 79,72,626.08 Cr
    21003732 Chandan UPADHYAY-
    Nagar I116148573

    11136 08-10-2021 CDNRCP Workshop VIJAYA 744.00 79,71,882.08 Cr


    21003736 Chandan PRABHAKAR
    Nagar INAMDAR-
    1620574616
    11137 08-10-2021 CDNRCP Workshop RAMESHLAL 1,000.00 79,70,882.08 Cr
    21003738 Chandan ACHALARAM
    Nagar CHOUDHARY-
    1622881310
    11138 08-10-2021 CDNRCP Workshop SAHADEV 49.00 79,70,833.08 Cr
    21003742 Chandan SUKUMAR
    Nagar FURTADO-
    2038060540
    11139 08-10-2021 CDNRCP Workshop PRABHAKAR 1,030.00 79,69,803.08 Cr
    21003745 Chandan NANAJI
    Nagar MILMILE-
    2142808931
    11140 08-10-2021 CDNRCP Workshop NANDINI 4,070.00 79,65,733.08 Cr
    21003753 Chandan DHARMRAJ
    Nagar PAWAR-
    2038715510
    11141 08-10-2021 CDNRCP Workshop BALSAHEB 19,397.00 79,46,336.08 Cr
    21003757 Chandan JANARDHAN
    Nagar LALGE-
    1623841839
    11142 08-10-2021 CDNRCP Workshop NITIN 5,000.00 79,41,336.08 Cr
    21003758 Chandan TUKARAM
    Nagar JADHAV-
    2038224883
    11143 08-10-2021 CDNRCP Workshop NITIN 21.00 79,41,315.08 Cr
    21003760 Chandan TUKARAM
    Nagar JADHAV-
    2038224883
    11144 08-10-2021 CDNRCP Workshop PRASHANT 7,926.00 79,33,389.08 Cr
    21003761 Chandan SHANTARAM
    Nagar WADEKAR-
    1726253987
    11145 08-10-2021 CDNRCP Workshop NAVDEEP 4,891.00 79,28,498.08 Cr
    21003763 Chandan DWIVEDI-
    Nagar 1829405097

    11146 08-10-2021 CDNRCP Workshop NAVDEEP 5,000.00 79,23,498.08 Cr


    21003764 Chandan DWIVEDI-
    Nagar 1829405097

    11147 08-10-2021 CDNRCP Workshop PAVAN 21,284.00 79,02,214.08 Cr


    21003765 Chandan PARSHURAM
    Nagar MORE-
    1622294184
    11148 08-10-2021 CDNRCP Workshop SWAPNIL 3,167.00 78,99,047.08 Cr
    21003766 Chandan PRADEEP
    Nagar GAVANE-
    2038319521
    11149 08-10-2021 CDNRCP Workshop SARITA 608.00 78,98,439.08 Cr
    21003767 Chandan KUMARI-
    Nagar 1725371438
    11150 08-10-2021 CHDREC Chinchwad NIKHILKUMA 10,000.00 78,88,439.08 Cr
    21000484 Commerical R BALAJI
    PABSETWAR-
    2142806659

    11151 08-10-2021 CHDREC Chinchwad PANKAJ 2,000.00 78,86,439.08 Cr


    21000486 Commerical MANIK
    DHADGE-
    2142579504
    11152 08-10-2021 CHWRCP Workshop NIRMALA 1,180.00 78,85,259.08 Cr
    21007571 Chinchwad TOURS AND
    TRAVELS
    RAVI DAUD-
    1934464535
    11153 08-10-2021 CHWRCP Workshop YOGESH 2,515.00 78,82,744.08 Cr
    21007572 Chinchwad NARAYAN
    FASALE-
    1828410843
    11154 08-10-2021 CHWRCP Workshop PARIVESH 6,902.00 78,75,842.08 Cr
    21007573 Chinchwad RAMESH
    LAKHERA-
    1621356629
    11155 08-10-2021 CHWRCP Workshop SK TOURS 125.00 78,75,717.08 Cr
    21007575 Chinchwad AND TRAVELS
    SAGARSONA
    WANE-
    1832447806

    11156 08-10-2021 CHWRCP Workshop ARJUN SINGH 2,650.00 78,73,067.08 Cr


    21007578 Chinchwad UTHAD-
    2142795866

    11157 08-10-2021 CHWRCP Workshop STEVEN 9,154.00 78,63,913.08 Cr


    21007580 Chinchwad SHASHIKUMA
    R GHODKE-
    1725885729

    11158 08-10-2021 CHWRCP Workshop GIRISH 5,779.00 78,58,134.08 Cr


    21007583 Chinchwad DINKAR
    PENDSE-
    1312383259
    11159 08-10-2021 CHWRCP Workshop GIRISH 1,000.00 78,57,134.08 Cr
    21007584 Chinchwad DINKAR
    PENDSE-
    1312383259
    11160 08-10-2021 CHWRCP Workshop BHUSHAN 7,495.00 78,49,639.08 Cr
    21007587 Chinchwad PURUSHOTTA
    M PATIL-
    1727452924
    11161 08-10-2021 CHWRCP Workshop REENA 6,115.00 78,43,524.08 Cr
    21007588 Chinchwad SIRSIKAR-
    1414954258
    11162 08-10-2021 CW/2122/ Workshop Axis Bank C/C 21,176.00 78,64,700.08 Cr
    BFT 244 Chinchwad A/C
    NO_91803004
    0534210

    11163 08-10-2021 CW/2122/ Chinchwad SAHIL KADIR 395.00 78,64,305.08 Cr


    RFP 568 Commerical SHAIKH-
    2142454323

    11164 08-10-2021 CW/2122/ Workshop NITIN 5,000.00 78,59,305.08 Cr


    RFP 582 Chinchwad GANGADHAR
    MANE

    11165 08-10-2021 HDRRCP Workshop SUBHASH 1,174.00 78,58,131.08 Cr


    21053522 Hadapsar RESHMAJI
    CHINCHORE-
    2038966889

    11166 08-10-2021 HDRRCP Workshop TEJDEEP 3,009.00 78,55,122.08 Cr


    21053523 Hadapsar TOURS AND
    TRAVELS-
    1726769942
    11167 08-10-2021 HDRRCP Workshop ANNASAHEB 823.00 78,54,299.08 Cr
    21053524 Hadapsar POTDAR-
    2142732454

    11168 08-10-2021 HDRRCP Workshop BHARAT 271.00 78,54,028.08 Cr


    21053527 Hadapsar MAHADU
    BAGAD-
    2140933592
    11169 08-10-2021 HDRRCP Workshop SEHGAL 625.00 78,53,403.08 Cr
    21053529 Hadapsar AUTORIDERS
    -12805PUO

    11170 08-10-2021 HDRRCP Workshop RAJESH 13,491.00 78,39,912.08 Cr


    21053531 Hadapsar SHARMA-
    I093628223

    11171 08-10-2021 HDRRCP Workshop BHARAT 1,015.00 78,38,897.08 Cr


    21053532 Hadapsar ASHOK
    PANDIT-
    2141050471
    11172 08-10-2021 HDRRCP Workshop SUBHASHREE 13,239.00 78,25,658.08 Cr
    21053537 Hadapsar
    BHATTACHAR
    YA-
    1620755262
    11173 08-10-2021 HDRRCP Workshop PRAGNESH 12,766.00 78,12,892.08 Cr
    21053538 Hadapsar PAREKH-
    I129154209

    11174 08-10-2021 HDRRCP Workshop QUICK TO 11,984.00 78,00,908.08 Cr


    21053542 Hadapsar HOME
    ENTERPRISES
    -1725338071

    11175 08-10-2021 HDRRCP Workshop SACHIN 301.00 78,00,607.08 Cr


    21053549 Hadapsar DATTATRAYA
    SHELKE-
    2141744916
    11176 08-10-2021 HDRRCP Workshop SATYAJIT 3,027.00 77,97,580.08 Cr
    21053552 Hadapsar BACHEPALLIK
    AR-
    2142349271
    11177 08-10-2021 JNARCP Workshop GANESH 866.00 77,96,714.08 Cr
    21000665 Alephata VITHAL
    LANDE-
    2039960837
    11178 08-10-2021 JNARCP Workshop CHANDRAKAN 920.00 77,95,794.08 Cr
    21000667 Alephata T NAMDEO
    WAMAN-
    1622704618
    11179 08-10-2021 JNARCP Workshop SUNIL 7,885.00 77,87,909.08 Cr
    21000668 Alephata TANHAJI
    LAD-
    1622995516
    11180 08-10-2021 JNRRCP Workshop BHAUSAHEB 1,382.00 77,86,527.08 Cr
    21000107 Junner BAJIRAO
    DHOKARE-
    2039386734
    11181 08-10-2021 JNRRCP Workshop SANTOSH 8,748.00 77,77,779.08 Cr
    21000108 Junner SUDHAKAR
    NARSALE-
    1936154006
    11182 08-10-2021 JNRRCP Workshop VIJAY BHAU 4,733.00 77,73,046.08 Cr
    21000109 Junner AROTE-
    2037489216
    11183 08-10-2021 KSNRCP Workshop Rakesh Vitthal 17,000.00 77,56,046.08 Cr
    21003683 Nexa Ghumatkar-
    Wagholi 2040035172

    11184 08-10-2021 KSNRCP Workshop ROHINI 289.00 77,55,757.08 Cr


    21003684 Nexa RAMESH
    Wagholi PATIL-
    2141953066
    11185 08-10-2021 KSNRCP Workshop VASVANT 3,074.00 77,52,683.08 Cr
    21003687 Nexa PARSHURAM
    Wagholi GAIKWAD-
    2037494566
    11186 08-10-2021 KSNRCP Workshop VIKASH 94.00 77,52,589.08 Cr
    21003691 Nexa KUMAR
    Wagholi TIWARI-
    1727909369
    11187 08-10-2021 KSNRCP Workshop PAROMITA 8,440.00 77,44,149.08 Cr
    21003693 Nexa MALKANI-
    Wagholi 1623263188
    11188 08-10-2021 KSNRCP Workshop SHRIRANG 9,840.00 77,34,309.08 Cr
    21003695 Nexa BHAU
    Wagholi ROKADE-
    1620597023
    11189 08-10-2021 KSNRCP Workshop BHARAT 15,551.00 77,18,758.08 Cr
    21003696 Nexa NIVRUTTI
    Wagholi JAGTAP-
    1725450957
    11190 08-10-2021 MDS/2122/ MDS AVINASH 1,000.00 77,17,758.08 Cr
    RFP 1518 Vishrantwadi ADMANE

    11191 08-10-2021 MDS/2122/ MDS ARNAV NAG 1,000.00 77,16,758.08 Cr


    RFP 1519 Vishrantwadi
    11192 08-10-2021 MDS/2122/ MDS POORAV 1,000.00 77,15,758.08 Cr
    RFP 1520 Vishrantwadi GUDDIMATH

    11193 08-10-2021 MDS/2122/ MDS MANGESH 4,900.00 77,10,858.08 Cr


    RFP 1534 Vishrantwadi MINDE

    11194 08-10-2021 MNCRCP Manchar VARADHA 34.00 77,10,824.08 Cr


    21000527 Service HARJI RAM-
    2142576977

    11195 08-10-2021 MNCRCP Manchar GANESH 754.00 77,10,070.08 Cr


    21000529 Service GORAKSHANA
    TH
    GHODEKAR-
    2141180438
    11196 08-10-2021 MNCRCP Manchar AMOL 5,641.00 77,04,429.08 Cr
    21000530 Service SAMPAT
    CHAVAN-
    1726182870
    11197 08-10-2021 MNCRCP Manchar RAMDAS 2,000.00 77,02,429.08 Cr
    21000533 Service MARUTI
    GHODE-
    1934511771
    11198 08-10-2021 MNCRCP Manchar RAMDAS 2,000.00 77,00,429.08 Cr
    21000534 Service MARUTI
    GHODE-
    1934511771
    11199 08-10-2021 MNCRCP Manchar RAMDAS 1,562.00 76,98,867.08 Cr
    21000535 Service MARUTI
    GHODE-
    1934511771
    11200 08-10-2021 MNCRCP Manchar ADESH 7,081.00 76,91,786.08 Cr
    21000536 Service KONDIBHAU
    BHAGWAT-
    1726761037
    11201 08-10-2021 NARREC Workshop AUDUMBAR 5,000.00 76,86,786.08 Cr
    21001293 Narayngaon ARUN DOKE-
    2142797576

    11202 08-10-2021 NG/2122/ Workshop Axis Bank C/C 76,565.00 77,63,351.08 Cr


    BFT 149 Narayngaon A/C
    NO_91803004
    0534210
    11203 08-10-2021 NG/2122/ Workshop RAVASAHEB 5,000.00 77,58,351.08 Cr
    RFP 1391 Narayngaon SUKADEV
    THORAT-
    2142691142

    11204 08-10-2021 NGNRCP Narayangaon UMESH 5,000.00 77,53,351.08 Cr


    21004966 Service MANSUKHLAL
    KASAWA-
    1726850307
    11205 08-10-2021 NGNRCP Narayangaon SAGAR S 1,200.00 77,52,151.08 Cr
    21004967 Service YEWALE-
    2142472793

    11206 08-10-2021 NGNRCP Narayangaon AKARAM 6,041.00 77,46,110.08 Cr


    21004969 Service SAHADU
    KAWDE-
    1621642687
    11207 08-10-2021 NGNRCP Narayangaon KAILAS 7,180.00 77,38,930.08 Cr
    21004975 Service RAMDAS
    KHAMKAR-
    1622490618
    11208 08-10-2021 NGNRCP Narayangaon SOMNATH 1,076.00 77,37,854.08 Cr
    21004979 Service NAMDEV
    DUBE-
    2040394875
    11209 08-10-2021 NGNRCP Narayangaon PANDHARINA 4,998.00 77,32,856.08 Cr
    21004981 Service TH MAHADU
    SOLASE-
    2038982263

    11210 08-10-2021 NGNRCP Narayangaon RAMESH 2,648.00 77,30,208.08 Cr


    21004989 Service VITTHAL
    GADEKAR-
    1516813627
    11211 08-10-2021 NGNRCP Narayangaon SUNIL 9,430.00 77,20,778.08 Cr
    21004990 Service RAMBHAU
    HOLKAR-
    1518079086
    11212 08-10-2021 NGNRCP Narayangaon APPAJI 10,390.00 77,10,388.08 Cr
    21004998 Service VITTHAL
    KURKUTE-
    1830133100
    11213 08-10-2021 NGNRCP Narayangaon APPAJI 1,000.00 77,09,388.08 Cr
    21004999 Service VITTHAL
    KURKUTE-
    1830133100
    11214 08-10-2021 NGNRCP Narayangaon RIYAZ YUSUF 6,087.00 77,03,301.08 Cr
    21005001 Service KHAN
    PATHAN-
    1311477354

    11215 08-10-2021 NGNRCP Narayangaon EKNATH DAJI 12,127.00 76,91,174.08 Cr


    21005002 Service UKIRDE-
    1933291265

    11216 08-10-2021 NGNRCP Narayangaon SACHIN 13,646.00 76,77,528.08 Cr


    21005003 Service PANDHARINA
    TH DOKE-
    1934261435
    11217 08-10-2021 NGNRCP Narayangaon SANTOSH 4,823.00 76,72,705.08 Cr
    21005015 Service SOPAN
    CHASKAR-
    2038236779
    11218 08-10-2021 NRFREC Commerical AVINASH 5,000.00 76,67,705.08 Cr
    21000192 Narayangaon GOVARDHAN
    DESHMUKH-
    2142805227

    11219 08-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 98,457.00 77,66,162.08 Cr


    38 Service A/C
    NO_91803004
    0534210
    11220 08-10-2021 PNERCP New Body DINESH 1,000.00 77,65,162.08 Cr
    21000523 Shop BANSAL-
    Hadapsar 2141479164
    11221 08-10-2021 PNERCP New Body ARUN 1,030.00 77,64,132.08 Cr
    21000525 Shop RAJARAM
    Hadapsar SONAWANE

    11222 08-10-2021 PNERCP New Body ARUN 467.00 77,63,665.08 Cr


    21000526 Shop RAJARAM
    Hadapsar SONAWANE
    11223 08-10-2021 PNERCP New Body MAHESHKUM 1,000.00 77,62,665.08 Cr
    21000532 Shop AR CHANDU
    Hadapsar KOTIAN-
    1622666343

    11224 08-10-2021 PUEREC Nexa ASHWANIKU 11,000.00 77,51,665.08 Cr


    21004368 Showroom MAR-
    2142795497

    11225 08-10-2021 PUEREC Nexa GANESH 5,000.00 77,46,665.08 Cr


    21004370 Showroom BHAGINATH
    JAGDHANE-
    2142773710
    11226 08-10-2021 PUEREC Nexa Sunil 4,087.00 77,42,578.08 Cr
    21004371 Showroom Atmaram
    Gosavi-
    2142650918
    11227 08-10-2021 PUEREC Nexa NEELESH 11,000.00 77,31,578.08 Cr
    21004376 Showroom TIWARI-
    2142812179
    11228 08-10-2021 TDNREC Viman Nagar ONKAR SUNIL 11,000.00 77,20,578.08 Cr
    21013361 Showroom PIMPALKAR-
    2142793591

    11229 08-10-2021 TDNREC Viman Nagar The Area 5,000.00 77,15,578.08 Cr


    21013364 Showroom Manager
    Santosh
    Sitaram
    Khetale-
    2142793359
    11230 08-10-2021 TDNREC Viman Nagar Shamkant 5,000.00 77,10,578.08 Cr
    21013370 Showroom Maruti Ghag-
    2142800834

    11231 08-10-2021 TDNREC Viman Nagar ANOOPKUMA 20,517.00 76,90,061.08 Cr


    21013371 Showroom R
    RAMKISHOR
    BHARTI-
    2142343913
    11232 08-10-2021 TDNREC Viman Nagar SAGAR 5,000.00 76,85,061.08 Cr
    21013372 Showroom NAMDEV
    JAGDALE-
    2142802733
    11233 08-10-2021 TDNREC Viman Nagar Chirag- 5,000.00 76,80,061.08 Cr
    21013375 Showroom 2142802979

    11234 08-10-2021 TDNREC Viman Nagar Rushikesh- 5,000.00 76,75,061.08 Cr


    21013376 Showroom 2142791955

    11235 08-10-2021 TDNREC Viman Nagar Hrishikesh 11,000.00 76,64,061.08 Cr


    21013377 Showroom Uddhav
    Nimkar-
    2142805052
    11236 08-10-2021 TDNREC Viman Nagar Hrishikesh 11,000.00 76,53,061.08 Cr
    21013378 Showroom Uddhav
    Nimkar-
    2142805052
    11237 08-10-2021 TDNREC Viman Nagar Swapnil 62,500.00 75,90,561.08 Cr
    21013380 Showroom Balasaheb
    Khandve-
    2142590940
    11238 08-10-2021 TDNREC Viman Nagar THE AREA 5,000.00 75,85,561.08 Cr
    21013381 Showroom MANAGER
    SUNIL KISAN
    SHINDE-
    2142802070

    11239 08-10-2021 TDNREC Viman Nagar Prasad 5,000.00 75,80,561.08 Cr


    21013382 Showroom Ramesh
    Chandane-
    2142805983
    11240 08-10-2021 TDNREC Viman Nagar The Area 5,000.00 75,75,561.08 Cr
    21013385 Showroom ManagerSopa
    n Ashruji
    Sonune-
    2142811717
    11241 08-10-2021 TDNREC Viman Nagar Adesh- 5,000.00 75,70,561.08 Cr
    21013386 Showroom 2142811735

    11242 08-10-2021 TV/2122/RFP True Value VS ROYAL 10,000.00 75,60,561.08 Cr


    350 Hadapsar MOTORS

    11243 08-10-2021 TV/2122/RFP True Value VS ROYAL 10,000.00 75,50,561.08 Cr


    351 Hadapsar MOTORS

    11244 08-10-2021 TV/2122/RFP True Value VISHNU 5,000.00 75,45,561.08 Cr


    374 Hadapsar ANANDA
    BAHIRAT-
    2142880420

    11245 08-10-2021 VIMREC Commerical SELVEE 5,000.00 75,40,561.08 Cr


    21000186 Nagar Road GOVINDRAJ
    NATHAN-
    2142809100
    11246 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,000.00 75,80,561.08 Cr
    BFT 2323 Showroom A/C
    NO_91803004
    0534210
    11247 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 4,542.00 75,85,103.08 Cr
    BFT 2404 Showroom A/C
    NO_91803004
    0534210
    11248 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 98,457.00 76,83,560.08 Cr
    BFT 2405 Showroom A/C
    NO_91803004
    0534210
    11249 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 76,95,560.08 Cr
    BFT 2406 Showroom A/C
    NO_91803004
    0534210
    11250 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,000.00 77,21,560.08 Cr
    BFT 2407 Showroom A/C
    NO_91803004
    0534210
    11251 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 77,36,560.08 Cr
    BFT 2408 Showroom A/C
    NO_91803004
    0534210
    11252 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 64,787.00 78,01,347.08 Cr
    BFT 2409 Showroom A/C
    NO_91803004
    0534210
    11253 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 14,027.00 78,15,374.08 Cr
    BFT 2410 Showroom A/C
    NO_91803004
    0534210
    11254 08-10-2021 VN/2122/ Workshop Axis Bank C/C 61,725.00 78,77,099.08 Cr
    BFT 2411 Hadapsar A/C
    NO_91803004
    0534210
    11255 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 3,497.00 78,80,596.08 Cr
    BFT 2412 Showroom A/C
    NO_91803004
    0534210
    11256 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 123,017.00 80,03,613.08 Cr
    BFT 2413 Showroom A/C
    NO_91803004
    0534210
    11257 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 80,13,613.08 Cr
    BFT 2414 Showroom A/C
    NO_91803004
    0534210
    11258 08-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 125,225.00 81,38,838.08 Cr
    BFT 2415 Showroom A/C
    NO_91803004
    0534210
    11259 08-10-2021 WG/2122/ Workshop Axis Bank C/C 46,553.00 81,85,391.08 Cr
    BFT 157 Nexa A/C
    Wagholi NO_91803004
    0534210
    11260 09-10-2021 CDNRCP Workshop PRAVEEN 295.00 81,85,096.08 Cr
    21003770 Chandan SHRIVASTAV
    Nagar A-
    1831279193
    11261 09-10-2021 CDNRCP Workshop JAYESH 300.00 81,84,796.08 Cr
    21003774 Chandan DHANANJAY
    Nagar SHUKLA-
    2142420635
    11262 09-10-2021 CDNRCP Workshop RAJENDRA 898.00 81,83,898.08 Cr
    21003776 Chandan PRAKASH
    Nagar MAHAJAN-
    I129029630
    11263 09-10-2021 CDNRCP Workshop ELLORA 1,723.00 81,82,175.08 Cr
    21003777 Chandan SARIT
    Nagar BHATTACHAR
    YA-
    2037416341
    11264 09-10-2021 CDNRCP Workshop FIROZ 15,961.00 81,66,214.08 Cr
    21003778 Chandan SAMSUDDIN
    Nagar ANSARI-
    1725260790
    11265 09-10-2021 CDNRCP Workshop SHRAVAN 1,766.00 81,64,448.08 Cr
    21003779 Chandan SHIVCHARAN
    Nagar GULJARI-
    2040494827
    11266 09-10-2021 CDNRCP Workshop DEVASHISH 299.00 81,64,149.08 Cr
    21003784 Chandan SHARMA-
    Nagar 2142369595

    11267 09-10-2021 CDNRCP Workshop SANTOSH 13,702.00 81,50,447.08 Cr


    21003786 Chandan POPAT
    Nagar BHONDE-
    1725028125
    11268 09-10-2021 CDNRCP Workshop SANDIP 2,625.00 81,47,822.08 Cr
    21003787 Chandan SONYABAPU
    Nagar SHINDE-
    1933548877
    11269 09-10-2021 CDNRCP Workshop SADANAND 9,707.00 81,38,115.08 Cr
    21003790 Chandan RAMKRISHN
    Nagar GAIKWAD-
    1933847079
    11270 09-10-2021 CDNRCP Workshop RASHMI 4,250.00 81,33,865.08 Cr
    21003792 Chandan VERMA-
    Nagar 1623940849
    11271 09-10-2021 CHDREC Chinchwad SACHIN 25,000.00 81,08,865.08 Cr
    21000489 Commerical GORAKSH
    KADAM-
    2142757388
    11272 09-10-2021 CHWRCP Workshop GIRISH 1,903.00 81,06,962.08 Cr
    21007590 Chinchwad ASHOK
    CHAVAN-
    1933615130
    11273 09-10-2021 CHWRCP Workshop MONIKA 1,003.00 81,05,959.08 Cr
    21007591 Chinchwad MESHRAM-
    1622675820
    11274 09-10-2021 CHWRCP Workshop BABASAHEB 4,163.00 81,01,796.08 Cr
    21007594 Chinchwad PATIL-
    1621170469

    11275 09-10-2021 CHWRCP Workshop VISHWANAND 1,007.00 81,00,789.08 Cr


    21007595 Chinchwad SHIVKANT
    SHEGEDAR-
    1622149326
    11276 09-10-2021 CHWRCP Workshop KOMAL ARUN 393.00 81,00,396.08 Cr
    21007597 Chinchwad UPADHYE-
    2040268199

    11277 09-10-2021 CHWRCP Workshop SHIVASW 15.00 81,00,381.08 Cr


    21007600 Chinchwad TOURS AND
    TRAVELLS-
    1934432787
    11278 09-10-2021 CHWRCP Workshop SUNIT 1,751.00 80,98,630.08 Cr
    21007603 Chinchwad JAYESH
    SHAH-
    2038009524
    11279 09-10-2021 CHWRCP Workshop BAJAJ 8,977.00 80,89,653.08 Cr
    21007610 Chinchwad FINSERV-
    1623207680

    11280 09-10-2021 CW/2122/ Workshop Axis Bank C/C 49,818.00 81,39,471.08 Cr


    BFT 245 Chinchwad A/C
    NO_91803004
    0534210

    11281 09-10-2021 CW/2122/ Workshop DATTATRAY 5,000.00 81,34,471.08 Cr


    RFP 583 Chinchwad ANNAPPA
    MAGDUM

    11282 09-10-2021 HDRRCP Workshop VIKARAMSIN 1,287.00 81,33,184.08 Cr


    21053553 Hadapsar H UMRAJ
    MORE-
    1414097579
    11283 09-10-2021 HDRRCP Workshop SATYAVIJAY 11,392.00 81,21,792.08 Cr
    21053556 Hadapsar SHELKE-
    1620845526

    11284 09-10-2021 HDRRCP Workshop THE KOTHARI 565.00 81,21,227.08 Cr


    21053557 Hadapsar WHEELS
    ( TRUE
    VALUE )-
    I080548821

    11285 09-10-2021 HDRRCP Workshop SAMEER S 1,271.00 81,19,956.08 Cr


    21053561 Hadapsar KHANDEPARK
    AR-
    2039149793
    11286 09-10-2021 HDRRCP Workshop OLA FLEET 650.00 81,19,306.08 Cr
    21053563 Hadapsar TECHNOLOGI
    ES PVT LTD-
    1623816551

    11287 09-10-2021 HDRRCP Workshop BALA VAMSI 4,039.00 81,15,267.08 Cr


    21053567 Hadapsar TATAVARTHY
    -1312477462

    11288 09-10-2021 HDRRCP Workshop SATISH 8,930.00 81,06,337.08 Cr


    21053570 Hadapsar KUMAR
    PANDEY-
    2141322739
    11289 09-10-2021 HDRRCP Workshop ANAYONKAR 11,897.00 80,94,440.08 Cr
    21053574 Hadapsar ARVIND
    SHIVALKAR-
    1621951552
    11290 09-10-2021 HDRRCP Workshop SUMIT 10,477.00 80,83,963.08 Cr
    21053579 Hadapsar MANDAL-
    1934565007

    11291 09-10-2021 HDRRCP Workshop Abhijeet 612.00 80,83,351.08 Cr


    21053580 Hadapsar Mohite-
    2142111957

    11292 09-10-2021 HDRRCP Workshop SURAJ 6,212.00 80,77,139.08 Cr


    21053582 Hadapsar JAYESH
    THAKKAR-
    2039063839
    11293 09-10-2021 JNARCP Workshop SUDHIR 9,884.00 80,67,255.08 Cr
    21000671 Alephata ASHOK
    SHINDE-
    2142816323
    11294 09-10-2021 JNARCP Workshop VINOD 2,889.00 80,64,366.08 Cr
    21000674 Alephata BABAN
    KHAIRE-
    2039662454
    11295 09-10-2021 KSNRCP Workshop MILIND 94.00 80,64,272.08 Cr
    21003697 Nexa JIVRAM
    Wagholi KOCHURE -
    1621912640
    11296 09-10-2021 KSNRCP Workshop Mitali Ayush 66.00 80,64,206.08 Cr
    21003705 Nexa Patil-
    Wagholi 2040849821
    11297 09-10-2021 KSNRCP Workshop GORAKH 3,193.00 80,61,013.08 Cr
    21003706 Nexa DATTATRAYA
    Wagholi SASVADE-
    2040348881
    11298 09-10-2021 KSNRCP Workshop BHARAT 188.00 80,60,825.08 Cr
    21003709 Nexa BABAN
    Wagholi LABADE-
    1830913334
    11299 09-10-2021 KSNRCP Workshop NIKHIL 302.00 80,60,523.08 Cr
    21003710 Nexa GARTH
    Wagholi DROZARIO-
    2141032383
    11300 09-10-2021 KSNRCP Workshop ASHOK 100.00 80,60,423.08 Cr
    21003713 Nexa DHAKU
    Wagholi KAMBLE-
    1724698962
    11301 09-10-2021 KSNRCP Workshop RAJENDRA 1,823.00 80,58,600.08 Cr
    21003714 Nexa BALKRISHAN
    Wagholi GOYAL-
    2141029562
    11302 09-10-2021 KSNRCP Workshop SHWETA 66.00 80,58,534.08 Cr
    21003715 Nexa SHRIKANT
    Wagholi THORAWADE-
    2142132076

    11303 09-10-2021 KSNRCP Workshop DRISHTI 543.00 80,57,991.08 Cr


    21003718 Nexa BHATIA-
    Wagholi 1624027147
    11304 09-10-2021 KSNRCP Workshop Anuradha 272.00 80,57,719.08 Cr
    21003719 Nexa Dhal-
    Wagholi 2040625296
    11305 09-10-2021 KSNRCP Workshop SHRIRANG 2,109.00 80,55,610.08 Cr
    21003720 Nexa KODALKAR-
    Wagholi 2038967143
    11306 09-10-2021 KSNRCP Workshop Bajaj finance 1,034.00 80,54,576.08 Cr
    21003723 Nexa Ltd pune-
    Wagholi 2141872229
    11307 09-10-2021 KSNRCP Workshop HEENA 8,991.00 80,45,585.08 Cr
    21003724 Nexa BASANT
    Wagholi MALVIY-
    1724907786
    11308 09-10-2021 KSNRCP Workshop SRIMANTA 5,937.00 80,39,648.08 Cr
    21003727 Nexa GHOSH-
    Wagholi 1935512842
    11309 09-10-2021 KSNRCP Workshop ANDREAS 11,687.00 80,27,961.08 Cr
    21003729 Nexa STIHL PVT
    Wagholi LTD-
    1517136689
    11310 09-10-2021 KSNRCP Workshop SAGARRAJ 895.00 80,27,066.08 Cr
    21003751 Nexa SANTOSH
    Wagholi DESHPANDE-
    2039443857

    11311 09-10-2021 MDS/2122/ MDS BHALCHANDR 1,000.00 80,26,066.08 Cr


    RFP 1528 Vishrantwadi A BHADAK

    11312 09-10-2021 MDS/2122/ MDS SAGAR 1,000.00 80,25,066.08 Cr


    RFP 1529 Vishrantwadi KHAIRNAR

    11313 09-10-2021 MDS/2122/ MDS AJIT 5,490.00 80,19,576.08 Cr


    RFP 1530 Vishrantwadi PANDURANG
    JADHAV
    11314 09-10-2021 MDS/2122/ MDS TAPAN MAJHI 5,490.00 80,14,086.08 Cr
    RFP 1533 Vishrantwadi

    11315 09-10-2021 MNCRCP Manchar SANDIP S 630.00 80,13,456.08 Cr


    21000538 Service BHALERAO-
    1935584709

    11316 09-10-2021 NBS/2122/ New Body Axis Bank C/C 3,497.00 80,16,953.08 Cr
    BFT 51 Shop A/C
    Hadapsar NO_91803004
    0534210

    11317 09-10-2021 NG/2122/ Workshop SAGAR 7,000.00 80,09,953.08 Cr


    RFP 1390 Narayngaon TANHAJI
    LOKHANDE-
    2142760042

    11318 09-10-2021 NG/2122/ Workshop KAILAS 5,000.00 80,04,953.08 Cr


    RFP 1395 Narayngaon GORAKH
    UMBARE-
    2142839788

    11319 09-10-2021 NG/2122/ Workshop MALLASARJA 5,000.00 79,99,953.08 Cr


    RFP 1396 Narayngaon RAVANSIDDA
    PATIL
    11320 09-10-2021 NGNRCP Narayangaon SUNIL 1,000.00 79,98,953.08 Cr
    21005008 Service MAHADU
    DABHADE-
    2038249972
    11321 09-10-2021 NGNRCP Narayangaon SUNIL 10,767.00 79,88,186.08 Cr
    21005009 Service MAHADU
    DABHADE-
    2038249972
    11322 09-10-2021 NGNRCP Narayangaon ARUN BARKU 5,664.00 79,82,522.08 Cr
    21005012 Service RAGHATWAN-
    2141364291

    11323 09-10-2021 NGNRCP Narayangaon RAJIV 10,000.00 79,72,522.08 Cr


    21005013 Service GOVIND
    KAMBALE-
    1934572831
    11324 09-10-2021 NGNRCP Narayangaon RAJIV 699.00 79,71,823.08 Cr
    21005014 Service GOVIND
    KAMBALE-
    1934572831
    11325 09-10-2021 NGNRCP Narayangaon SOURABH 2,377.00 79,69,446.08 Cr
    21005016 Service PANDURANG
    GAWADE-
    2141313882
    11326 09-10-2021 NGNRCP Narayangaon AJIT 1,090.00 79,68,356.08 Cr
    21005021 Service PATILBUWA
    KHAIRE-
    2141698814
    11327 09-10-2021 NGNRCP Narayangaon HARIDAS 5,610.00 79,62,746.08 Cr
    21005023 Service LAXMAN
    DIWATE-
    1935773078
    11328 09-10-2021 NGNRCP Narayangaon KAMAL 396.00 79,62,350.08 Cr
    21005024 Service DHONDU
    AHINAVE-
    1516559706
    11329 09-10-2021 NGNRCP Narayangaon NILESH 34.00 79,62,316.08 Cr
    21005030 Service BHARAT
    PADWAL-
    2141384264
    11330 09-10-2021 NGNRCP Narayangaon USHA 59.00 79,62,257.08 Cr
    21005031 Service RAMESH
    LONDHE-
    2039709382
    11331 09-10-2021 NGNRCP Narayangaon SANKET 19,844.00 79,42,413.08 Cr
    21005033 Service RAJENDRA
    WAGH-
    1829172832
    11332 09-10-2021 NGNRCP Narayangaon RUPESH 12,250.00 79,30,163.08 Cr
    21005034 Service NAGESH
    FARAT-
    1311479565
    11333 09-10-2021 NGNRCP Narayangaon PRAVIN 1,304.00 79,28,859.08 Cr
    21005039 Service ASHOK KALE-
    2039832151
    11334 09-10-2021 NGNRCP Narayangaon SWAPNIL 11,600.00 79,17,259.08 Cr
    21005043 Service RAMHARI
    PONDE-
    1517909933
    11335 09-10-2021 NGNRCP Narayangaon RAVINDRA 8,638.00 79,08,621.08 Cr
    21005045 Service KUNDLIK
    PACHPUTE-
    1413431474
    11336 09-10-2021 NGNRCP Narayangaon NITIN RAM 13,035.00 78,95,586.08 Cr
    21005047 Service LENDE-
    2037796519

    11337 09-10-2021 NGNRCP Narayangaon RAMESH 5,482.00 78,90,104.08 Cr


    21005112 Service BABURAO
    SHELAR-
    1829950006
    11338 09-10-2021 NRFREC Commerical GANESH 2,000.00 78,88,104.08 Cr
    21000194 Narayangaon MAHADEV
    DOKE-
    2142817373
    11339 09-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 14,027.00 79,02,131.08 Cr
    39 Service A/C
    NO_91803004
    0534210
    11340 09-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 125,225.00 80,27,356.08 Cr
    40 Service A/C
    NO_91803004
    0534210
    11341 09-10-2021 PNERCP New Body MOHIT 1,069.00 80,26,287.08 Cr
    21000529 Shop TUKARAMJI
    Hadapsar WASNIK-
    2039263440
    11342 09-10-2021 PNERCP New Body MACHINDRAN 2,160.00 80,24,127.08 Cr
    21000531 Shop ATH
    Hadapsar BABANRAO
    PHARATE-
    1623109673
    11343 09-10-2021 PUEREC Nexa Shubham 11,000.00 80,13,127.08 Cr
    21004379 Showroom Kakade-
    2142765361
    11344 09-10-2021 PUEREC Nexa Niket 5,718.00 80,07,409.08 Cr
    21004381 Showroom Shrikrishna
    Redij-
    2142662204
    11345 09-10-2021 PUEREC Nexa SUDHIR 13,700.00 79,93,709.08 Cr
    21004388 Showroom PANDURANG
    PANDHERE-
    2142677982
    11346 09-10-2021 PUEREC Nexa ASHISH 20,671.00 79,73,038.08 Cr
    21004389 Showroom KUMAR-
    2142113861

    11347 09-10-2021 PUEREC Nexa SUDEEP G- 5,000.00 79,68,038.08 Cr


    21004391 Showroom 2142830272
    11348 09-10-2021 PUEREC Nexa The Area 10,000.00 79,58,038.08 Cr
    21004392 Showroom Manager
    Hanamant-
    2142813994
    11349 09-10-2021 PUEREC Nexa GANGADHAR 5,000.00 79,53,038.08 Cr
    21004394 Showroom RAMDAS
    BORSE-
    2142827265
    11350 09-10-2021 PUEREC Nexa Vinayak 11,000.00 79,42,038.08 Cr
    21004396 Showroom Laxman
    Pathade-
    2142825112
    11351 09-10-2021 TDNREC Viman Nagar ABHIJEET 3,000.00 79,39,038.08 Cr
    21013393 Showroom SUDHAKAR
    CHANDAGUD
    E-
    2142818238
    11352 09-10-2021 TDNREC Viman Nagar ABHISHEK N 460.00 79,38,578.08 Cr
    21013394 Showroom LAL-
    1725931996
    11353 09-10-2021 TDNREC Viman Nagar Mahesh- 11,000.00 79,27,578.08 Cr
    21013395 Showroom 2142821417

    11354 09-10-2021 TDNREC Viman Nagar Akshay 25,000.00 79,02,578.08 Cr


    21013397 Showroom Appasaheb
    Mhaske-
    2142679951
    11355 09-10-2021 TDNREC Viman Nagar Rameshwar 5,000.00 78,97,578.08 Cr
    21013398 Showroom Hanumant
    Gangane-
    2142822296
    11356 09-10-2021 TDNREC Viman Nagar ONKAR SUNIL 60,000.00 78,37,578.08 Cr
    21013399 Showroom PIMPALKAR-
    2142793591

    11357 09-10-2021 TDNREC Viman Nagar Kishor- 2,000.00 78,35,578.08 Cr


    21013401 Showroom 2142818301

    11358 09-10-2021 TDNREC Viman Nagar ANKIT 5,000.00 78,30,578.08 Cr


    21013403 Showroom MATTOO-
    2142823669
    11359 09-10-2021 TDNREC Viman Nagar Vrushali- 5,000.00 78,25,578.08 Cr
    21013406 Showroom 2142825167

    11360 09-10-2021 TDNREC Viman Nagar SAGAR 15,000.00 78,10,578.08 Cr


    21013407 Showroom DAULAT
    BORHADE-
    2141428405
    11361 09-10-2021 VIMREC Commerical SACHIN 2,000.00 78,08,578.08 Cr
    21000190 Nagar Road SURYAKANTH
    PANCHAL-
    2142827475
    11362 09-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 78,33,578.08 Cr
    BFT 2324 Showroom A/C
    NO_91803004
    0534210
    11363 09-10-2021 VN/2122/ Viman Nagar RAFIQ GULAB 100.00 78,33,478.08 Cr
    RFP 1158 Showroom SHAIKH-
    2141746551

    11364 09-10-2021 WG/2122/ Workshop Axis Bank C/C 54,288.00 78,87,766.08 Cr


    BFT 158 Nexa A/C
    Wagholi NO_91803004
    0534210
    11365 10-10-2021 CDNRCP Workshop SACHIN 6,620.00 78,81,146.08 Cr
    21003797 Chandan PRAKASH
    Nagar MOHITE-
    1934593951
    11366 10-10-2021 CDNRCP Workshop SHAILESH 3,718.00 78,77,428.08 Cr
    21003798 Chandan SUBHASH
    Nagar KHETADE-
    2038178762
    11367 10-10-2021 CDNRCP Workshop AJAY 10,669.00 78,66,759.08 Cr
    21003800 Chandan UDDHAV
    Nagar KARANDE-
    1724565604
    11368 10-10-2021 CDNRCP Workshop VAIDEGI 11,808.00 78,54,951.08 Cr
    21003802 Chandan SANKARANAR
    Nagar AYANAN-
    1621063592
    11369 10-10-2021 CDNRCP Workshop Pritam 248.00 78,54,703.08 Cr
    21003803 Chandan Shriram
    Nagar Shimpi-
    2141914081
    11370 10-10-2021 CDNRCP Workshop MRUDULA 1,698.00 78,53,005.08 Cr
    21003805 Chandan MANIKRAO
    Nagar DARADE-
    1830194681
    11371 10-10-2021 CDNRCP Workshop YOGESH 1,000.00 78,52,005.08 Cr
    21003806 Chandan SATISH
    Nagar TAKALE-
    1830257958
    11372 10-10-2021 CDNRCP Workshop SIDDHARTH 268.00 78,51,737.08 Cr
    21003812 Chandan PRADEEPKUM
    Nagar AR JAISWAL-
    2040849480

    11373 10-10-2021 CDNRCP Workshop KEDAR 8,128.00 78,43,609.08 Cr


    21003817 Chandan SURESH
    Nagar DATAR-
    1831065773
    11374 10-10-2021 CDNRCP Workshop RANJANA 13,902.00 78,29,707.08 Cr
    21003818 Chandan HARISHCHAN
    Nagar DRA
    RATHOD-
    1621804390
    11375 10-10-2021 CDNRCP Workshop BAPU 371.00 78,29,336.08 Cr
    21003822 Chandan SHANKAR
    Nagar WAGHMODE-
    2141430435
    11376 10-10-2021 CDNRCP Workshop RAVINDRA 12,968.00 78,16,368.08 Cr
    21003825 Chandan KUMAR-
    Nagar 1830800687

    11377 10-10-2021 CHWRCP Workshop TANWIN 4,223.00 78,12,145.08 Cr


    21007614 Chinchwad IFTEKHARI-
    1726805925

    11378 10-10-2021 CHWRCP Workshop RAVI 7,728.00 78,04,417.08 Cr


    21007617 Chinchwad SHANKAR
    TRIPATHI-
    1728130012
    11379 10-10-2021 CHWRCP Workshop Bajaj 3,007.00 78,01,410.08 Cr
    21007621 Chinchwad Electricals
    Limited-
    2040217182
    11380 10-10-2021 CHWRCP Workshop SR 9,253.00 77,92,157.08 Cr
    21007626 Chinchwad TRANSPORT
    SERVICE-
    2142807099
    11381 10-10-2021 CHWRCP Workshop KIRANKUMAR 992.00 77,91,165.08 Cr
    21007628 Chinchwad NIVRATIRAO
    SHERKHANE-
    2142047156

    11382 10-10-2021 CHWRCP Workshop SUNIT 1,062.00 77,90,103.08 Cr


    21007630 Chinchwad JAYESH
    SHAH-
    2038009524
    11383 10-10-2021 CHWRCP Workshop NAGALAKSHM 6,784.00 77,83,319.08 Cr
    21007631 Chinchwad I KRISHNAN-
    1621839825

    11384 10-10-2021 CW/2122/ Workshop Axis Bank C/C 22,309.00 78,05,628.08 Cr


    BFT 247 Chinchwad A/C
    NO_91803004
    0534210

    11385 10-10-2021 HDP/2122/ Workshop Axis Bank C/C 57,332.00 78,62,960.08 Cr


    BFT 172 Hadapsar A/C
    NO_91803004
    0534210

    11386 10-10-2021 HDRRCP Workshop PRAVEEN 183.00 78,62,777.08 Cr


    21053591 Hadapsar KUMAR
    TIWARI-
    1725178989
    11387 10-10-2021 HDRRCP Workshop SUDHIR 10,442.00 78,52,335.08 Cr
    21053596 Hadapsar SUDHAKAR
    MENON-
    1622434541
    11388 10-10-2021 HDRRCP Workshop VINAY 10,350.00 78,41,985.08 Cr
    21053598 Hadapsar VISHWASRAO
    SHINDE-
    1727095400
    11389 10-10-2021 HDRRCP Workshop DATTA 790.00 78,41,195.08 Cr
    21053599 Hadapsar VITTHAL
    KANSE-
    2040225621
    11390 10-10-2021 HDRRCP Workshop DASTAGIR 10,786.00 78,30,409.08 Cr
    21053604 Hadapsar RAJJAK
    KHAN-
    1934428751
    11391 10-10-2021 HDRRCP Workshop DATTATRAY 8,100.00 78,22,309.08 Cr
    21053613 Hadapsar KOREKAR-
    1831974533
    11392 10-10-2021 HDRRCP Workshop SAVITA 11,694.00 78,10,615.08 Cr
    21053617 Hadapsar BHASKAR
    JAWALE-
    1935745089
    11393 10-10-2021 JNARCP Workshop PRAVIN 9,655.00 78,00,960.08 Cr
    21000675 Alephata SHIVAJI
    SHELKE-
    2040731809
    11394 10-10-2021 JNARCP Workshop NARENDRA 6,514.00 77,94,446.08 Cr
    21000677 Alephata TANHAJI
    GAIKWAD-
    2037076606
    11395 10-10-2021 KSNRCP Workshop SANDEEP 10,713.00 77,83,733.08 Cr
    21003731 Nexa MOHAN-
    Wagholi 1830152578
    11396 10-10-2021 KSNRCP Workshop SANJAY 1,254.00 77,82,479.08 Cr
    21003732 Nexa SHARMA-
    Wagholi 1933393090
    11397 10-10-2021 KSNRCP Workshop THEAREAMAN 1,000.00 77,81,479.08 Cr
    21003733 Nexa AGER
    Wagholi SURESH
    GHULE-
    1727046111
    11398 10-10-2021 KSNRCP Workshop MUKESH 207.00 77,81,272.08 Cr
    21003744 Nexa BAGHEL-
    Wagholi 2040632755
    11399 10-10-2021 KSNRCP Workshop RAKESH 5,763.00 77,75,509.08 Cr
    21003746 Nexa NATHALAL
    Wagholi THAKER-
    1517512986
    11400 10-10-2021 KSNRCP Workshop XPRO INDIA 13,309.00 77,62,200.08 Cr
    21003747 Nexa LIMITED-
    Wagholi 1727175892
    11401 10-10-2021 KSNRCP Workshop RAVINDRA 9,194.00 77,53,006.08 Cr
    21003750 Nexa BHALERAO-
    Wagholi 1725242062
    11402 10-10-2021 KSNRCP Workshop VHANSHETTA 9,023.00 77,43,983.08 Cr
    21003752 Nexa PPA K
    Wagholi MULGE-
    2141915748
    11403 10-10-2021 KSNRCP Workshop DILIP 12,995.00 77,30,988.08 Cr
    21003754 Nexa YESHWANT
    Wagholi KAWAD-
    1828278211
    11404 10-10-2021 MNCRCP Manchar AKSHAY 200.00 77,30,788.08 Cr
    21000541 Service ARUN
    NIGHOT-
    2142832248
    11405 10-10-2021 MNCRCP Manchar AMOL LALIT 5,535.00 77,25,253.08 Cr
    21000542 Service PAREKH-
    1831677073

    11406 10-10-2021 MNCRCP Manchar VIKAS 2,646.00 77,22,607.08 Cr


    21000543 Service NARAYAN
    WALUNJ-
    2037749853
    11407 10-10-2021 NBS/2122/ New Body Axis Bank C/C 3,229.00 77,25,836.08 Cr
    BFT 52 Shop A/C
    Hadapsar NO_91803004
    0534210

    11408 10-10-2021 NGNRCP Narayangaon SHARAD 5,913.00 77,19,923.08 Cr


    21005052 Service VITTHAL
    KHARMALE-
    2038083573
    11409 10-10-2021 NGNRCP Narayangaon KIRAN 10,000.00 77,09,923.08 Cr
    21005054 Service BHIWAJI
    GAWADE-
    1831010274
    11410 10-10-2021 NGNRCP Narayangaon NAVNATH 500.00 77,09,423.08 Cr
    21005062 Service KRISHNA
    LALAGE-
    2040859886
    11411 10-10-2021 NGNRCP Narayangaon PRASHANT 6,353.00 77,03,070.08 Cr
    21005068 Service GULAB
    JATHAR-
    2038366593
    11412 10-10-2021 NGNRCP Narayangaon NARAYAN 8,000.00 76,95,070.08 Cr
    21005072 Service JIJABHAU
    BHARMAL-
    1726776776
    11413 10-10-2021 NGNRCP Narayangaon SANJAY 228.00 76,94,842.08 Cr
    21005074 Service SAHEBRAO
    DHAMDHERE-
    2040613859

    11414 10-10-2021 NGNRCP Narayangaon SACHIN 11,204.00 76,83,638.08 Cr


    21005080 Service RANGNATH
    TEKADE-
    1935791514
    11415 10-10-2021 NGNRCP Narayangaon RAJESHKUMA 4,922.00 76,78,716.08 Cr
    21005081 Service R PARMAR-
    2037922772
    11416 10-10-2021 NGNRCP Narayangaon OMKAR 267.00 76,78,449.08 Cr
    21005085 Service SURESH
    MULE-
    2141559854
    11417 10-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,773.00 76,91,222.08 Cr
    41 Service A/C
    NO_91803004
    0534210
    11418 10-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 127,479.00 78,18,701.08 Cr
    42 Service A/C
    NO_91803004
    0534210
    11419 10-10-2021 PUEREC Nexa ANKIT ASHOK 11,000.00 78,07,701.08 Cr
    21004397 Showroom JOSHI-
    2142833308

    11420 10-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 98,089.00 79,05,790.08 Cr
    BFT 2416 Showroom A/C
    NO_91803004
    0534210
    11421 10-10-2021 WG/2122/ Workshop Axis Bank C/C 37,300.00 79,43,090.08 Cr
    BFT 159 Nexa A/C
    Wagholi NO_91803004
    0534210
    11422 11-10-2021 CDNRCP Workshop SUPRATIM 6,138.00 79,36,952.08 Cr
    21003835 Chandan BHATTACHAR
    Nagar YA-
    1621992583
    11423 11-10-2021 CDNRCP Workshop MAHADEO 14,071.00 79,22,881.08 Cr
    21003838 Chandan RANGNATH
    Nagar GOSAVI-
    1516147327
    11424 11-10-2021 CDNRCP Workshop RELIANCE 57.00 79,22,824.08 Cr
    21003840 Chandan INDUSTRIAL
    Nagar INFRASTRUC
    TURE LTD-
    C117961913
    11425 11-10-2021 CDNRCP Workshop HEMANT 339.00 79,22,485.08 Cr
    21003841 Chandan SURESH
    Nagar GAIKWAD-
    1934919087
    11426 11-10-2021 CDNRCP Workshop BINSON 11,735.00 79,10,750.08 Cr
    21003842 Chandan KURUVILLA-
    Nagar 1413502066
    11427 11-10-2021 CDNRCP Workshop AMIT VASANT 8,693.00 79,02,057.08 Cr
    21003847 Chandan GAIKWAD-
    Nagar 1936147862

    11428 11-10-2021 CDNRCP Workshop CHANDRASHE 126.00 79,01,931.08 Cr


    21003848 Chandan KHAR T
    Nagar SHETTY-
    1724936888
    11429 11-10-2021 CDNRCP Workshop SAP PARTS 269.00 79,01,662.08 Cr
    21003849 Chandan PRIVATE
    Nagar LIMITED-
    2142054927
    11430 11-10-2021 CDNRCP Workshop SWAPNIL 12,948.00 78,88,714.08 Cr
    21003850 Chandan BALARAM
    Nagar MARKAD-
    1934723434
    11431 11-10-2021 CHDREC Chinchwad DEEPAK 1,000.00 78,87,714.08 Cr
    21000492 Commerical RAMESH
    GANGWANI-
    2142854778
    11432 11-10-2021 CHWRCP Workshop SAMPAT 428.00 78,87,286.08 Cr
    21007637 Chinchwad CHOTIMAL
    BHATI-
    1933754253
    11433 11-10-2021 CHWRCP Workshop PRASHANT 292.00 78,86,994.08 Cr
    21007639 Chinchwad LAXMAN
    GADE-
    2141477154
    11434 11-10-2021 CHWRCP Workshop MADHULEELA 7,893.00 78,79,101.08 Cr
    21007651 Chinchwad TOURS AND
    TRAVELS-
    1936540415

    11435 11-10-2021 CHWRCP Workshop ANURADHA 10,878.00 78,68,223.08 Cr


    21007652 Chinchwad CHIDGUPKAR
    -1622632975

    11436 11-10-2021 CW/2122/ Workshop Axis Bank C/C 33,341.00 79,01,564.08 Cr


    BFT 248 Chinchwad A/C
    NO_91803004
    0534210

    11437 11-10-2021 HDP/2122/ Workshop Axis Bank C/C 52,345.00 79,53,909.08 Cr


    BFT 174 Hadapsar A/C
    NO_91803004
    0534210

    11438 11-10-2021 HDP/2122/ Workshop REETA 600.00 79,53,309.08 Cr


    RFP 301 Hadapsar MADAN
    RAJEEV
    11439 11-10-2021 HDRRCP Workshop SANJAY 738.00 79,52,571.08 Cr
    21053614 Hadapsar SURESH
    BHAPKAR-
    1622928271
    11440 11-10-2021 HDRRCP Workshop AKASH 10,626.00 79,41,945.08 Cr
    21053627 Hadapsar PRAKASH
    WAGLE-
    1727892825
    11441 11-10-2021 HDRRCP Workshop ANAND 2,836.00 79,39,109.08 Cr
    21053628 Hadapsar GARGAVA-
    I071223563

    11442 11-10-2021 HDRRCP Workshop KULDEEP 7,932.00 79,31,177.08 Cr


    21053635 Hadapsar WANKHEDE-
    1516148585

    11443 11-10-2021 HDRRCP Workshop DATTATRAY 1,326.00 79,29,851.08 Cr


    21053636 Hadapsar KOREKAR-
    1831974533

    11444 11-10-2021 HDRRCP Workshop SOURABH 1,180.00 79,28,671.08 Cr


    21053640 Hadapsar JAIN-
    2141810979

    11445 11-10-2021 HDRRCP Workshop RAMCHANDR 4,715.00 79,23,956.08 Cr


    21053660 Hadapsar A ANNA
    KOLEKAR-
    1725690928
    11446 11-10-2021 JNARCP Workshop AJINKYA 85.00 79,23,871.08 Cr
    21000679 Alephata TUKARAM
    DUMBRE-
    2142083243
    11447 11-10-2021 JNARCP Workshop Mangesh 472.00 79,23,399.08 Cr
    21000680 Alephata Baban
    Shinde-
    2142033249
    11448 11-10-2021 JNRRCP Workshop AJINKYA 700.00 79,22,699.08 Cr
    21000112 Junner SHASHIKANT
    VAIDYA-
    1726130931
    11449 11-10-2021 KSNRCP Workshop CHAGAN 36.00 79,22,663.08 Cr
    21003756 Nexa BHANUDAS
    Wagholi CHOUDHARI-
    1727401882

    11450 11-10-2021 KSNRCP Workshop JEETIN 6,819.00 79,15,844.08 Cr


    21003758 Nexa AGRAWAL-
    Wagholi 1934405892
    11451 11-10-2021 KSNRCP Workshop SANTOSH 153.00 79,15,691.08 Cr
    21003759 Nexa GURUDASH
    Wagholi SHENDE-
    1623027893
    11452 11-10-2021 KSNRCP Workshop SACHIN 8,151.00 79,07,540.08 Cr
    21003768 Nexa GOPALRAO
    Wagholi PARNATE-
    1829732945
    11453 11-10-2021 KSNRCP Workshop Ajmuddin 207.00 79,07,333.08 Cr
    21003771 Nexa Shaikhlal
    Wagholi Shaikh-
    2142199899
    11454 11-10-2021 KSNRCP Workshop TRANZLEASE 1,000.00 79,06,333.08 Cr
    21003772 Nexa HOLDINGS
    Wagholi INDIA PVT
    LTD-
    1829163920
    11455 11-10-2021 KSNRCP Workshop JUI CAMA- 9,929.00 78,96,404.08 Cr
    21003775 Nexa 1832484252
    Wagholi
    11456 11-10-2021 KSNRCP Workshop Sai Kishore 1,000.00 78,95,404.08 Cr
    21003776 Nexa Jakannagari-
    Wagholi 2038963437
    11457 11-10-2021 MDS/2122/ MDS PRIYANKA 5,490.00 78,89,914.08 Cr
    RFP 1536 Vishrantwadi MURDIA

    11458 11-10-2021 MDS/2122/ MDS MAHENDRA 5,785.00 78,84,129.08 Cr


    RFP 1537 Vishrantwadi PAWAR
    11459 11-10-2021 MDS/2122/ MDS DIVYA 6,170.00 78,77,959.08 Cr
    RFP 1538 Vishrantwadi GANESH

    11460 11-10-2021 MDS/2122/ MDS DHRUV MORE 5,570.00 78,72,389.08 Cr


    RFP 1539 Vishrantwadi

    11461 11-10-2021 MDS/2122/ MDS DHANANJAY 4,000.00 78,68,389.08 Cr


    RFP 1541 Vishrantwadi AHIRRAO

    11462 11-10-2021 MDS/2122/ MDS ANUPRIY 5,490.00 78,62,899.08 Cr


    RFP 1545 Vishrantwadi SHUKLA
    11463 11-10-2021 MDS/2122/ MDS KEDARNATH 500.00 78,62,399.08 Cr
    RFP 1547 Vishrantwadi DODDAMANI

    11464 11-10-2021 MDS/2122/ MDS KEDARNATH 500.00 78,61,899.08 Cr


    RFP 1548 Vishrantwadi DODDAMANI

    11465 11-10-2021 MDS/2122/ MDS BHARATI 2,000.00 78,59,899.08 Cr


    RFP 1550 Vishrantwadi BALASAHEB
    DHAMALE
    11466 11-10-2021 MDS/2122/ MDS AYESHA 2,000.00 78,57,899.08 Cr
    RFP 1551 Vishrantwadi RAVIPAL
    SINGH

    11467 11-10-2021 MDS/2122/ MDS KUMAR VIKAS 1,000.00 78,56,899.08 Cr


    RFP 1552 Vishrantwadi

    11468 11-10-2021 MDS/2122/ MDS BHARTI 4,900.00 78,51,999.08 Cr


    RFP 1553 Vishrantwadi OSWAL
    11469 11-10-2021 MDS/2122/ MDS SAMEER 5,490.00 78,46,509.08 Cr
    RFP 1554 Vishrantwadi DATTATRAY
    PAWAR

    11470 11-10-2021 MDS/2122/ MDS DEEPRAJ 3,000.00 78,43,509.08 Cr


    RFP 1556 Vishrantwadi JOSHI

    11471 11-10-2021 MDS/2122/ MDS VAIBHAV 1,000.00 78,42,509.08 Cr


    RFP 1557 Vishrantwadi HIRACHAND
    JAGTAP
    11472 11-10-2021 MDS/2122/ MDS PRASHANT 5,490.00 78,37,019.08 Cr
    RFP 1558 Vishrantwadi RAMESH
    PISAL

    11473 11-10-2021 MDS/2122/ MDS AKSHAY 5,490.00 78,31,529.08 Cr


    RFP 1808 Vishrantwadi KADU

    11474 11-10-2021 MNCRCP Manchar VIJAY 34.00 78,31,495.08 Cr


    21000544 Service SHIVAJI
    BANKHELE-
    2038521703
    11475 11-10-2021 MNCRCP Manchar VISHAL VILAS 1,000.00 78,30,495.08 Cr
    21000547 Service GUNJAL-
    2039592141

    11476 11-10-2021 MNCRCP Manchar RAJARAM 7,833.00 78,22,662.08 Cr


    21000548 Service SHIVAJI
    YEVALE-
    1936538394
    11477 11-10-2021 MNCRCP Manchar BHIMRAO 14,942.00 78,07,720.08 Cr
    21000550 Service BAJIRAO
    WALUNJ-
    1726896436
    11478 11-10-2021 NARREC Workshop AMEER ADAM 11,000.00 77,96,720.08 Cr
    21001312 Narayngaon JAMADAR-
    2142851516

    11479 11-10-2021 NGNRCP Narayangaon CHHAYA 5,223.00 77,91,497.08 Cr


    21005086 Service SANJAY
    MAKASARE-
    2040751572
    11480 11-10-2021 NGNRCP Narayangaon CHHAYA 5,223.00 77,86,274.08 Cr
    21005087 Service SANJAY
    MAKASARE-
    2040751572
    11481 11-10-2021 NGNRCP Narayangaon VIKAS 10,920.00 77,75,354.08 Cr
    21005089 Service DHONDIBHAU
    SHELKE-
    1724625082
    11482 11-10-2021 NGNRCP Narayangaon SUDAM 10,773.00 77,64,581.08 Cr
    21005092 Service RAMBHAU
    PHAPALE-
    2037544615
    11483 11-10-2021 NGNRCP Narayangaon Sachin 5,509.00 77,59,072.08 Cr
    21005093 Service Shankar
    Sherkar-
    2040298924
    11484 11-10-2021 NGNRCP Narayangaon SANJAY 501.00 77,58,571.08 Cr
    21005094 Service MAHADEO
    SONAWANE-
    2142482390
    11485 11-10-2021 NGNRCP Narayangaon PRAVIN 4,910.00 77,53,661.08 Cr
    21005098 Service DERE-
    1623306599

    11486 11-10-2021 NGNRCP Narayangaon CHANDRAKAN 700.00 77,52,961.08 Cr


    21005102 Service T NIVRITTI
    NEHARKAR-
    2141456825

    11487 11-10-2021 NGNRCP Narayangaon MANOJ DILIP 2,432.00 77,50,529.08 Cr


    21005104 Service SHIRKE-
    1934460064

    11488 11-10-2021 NGNRCP Narayangaon BHAU 900.00 77,49,629.08 Cr


    21005106 Service DATTATRAYA
    BHASKAR-
    1934570532
    11489 11-10-2021 NGNRCP Narayangaon OMKAR ARUN 3,031.00 77,46,598.08 Cr
    21005107 Service KSHIRSAGAR-
    1727924178

    11490 11-10-2021 NGNRCP Narayangaon POOJA 59.00 77,46,539.08 Cr


    21005109 Service PRANESH
    SANCHETI-
    2141536190
    11491 11-10-2021 NGNRCP Narayangaon GANESH 5,529.00 77,41,010.08 Cr
    21005110 Service DATTATRAY
    UPADHYE-
    1830319808
    11492 11-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 47,721.00 77,88,731.08 Cr
    43 Service A/C
    NO_91803004
    0534210
    11493 11-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 24,216.00 78,12,947.08 Cr
    44 Service A/C
    NO_91803004
    0534210
    11494 11-10-2021 NX/2122/BFT Nexa Axis Bank C/C 50,000.00 78,62,947.08 Cr
    36 Showroom A/C
    NO_91803004
    0534210
    11495 11-10-2021 PNERCP New Body SANDEEP 2,000.00 78,60,947.08 Cr
    21000533 Shop SADANAND
    Hadapsar CHAVAN-
    1727204252
    11496 11-10-2021 PUEREC Nexa POOJA 11,000.00 78,49,947.08 Cr
    21004399 Showroom ASHOK
    LONDHE-
    2142839120
    11497 11-10-2021 PUEREC Nexa Ambadas Sali- 5,001.00 78,44,946.08 Cr
    21004401 Showroom 2142838588

    11498 11-10-2021 PUEREC Nexa NEELESH 89,000.00 77,55,946.08 Cr


    21004402 Showroom TIWARI-
    2142812179

    11499 11-10-2021 PUEREC Nexa PANDITRAO 50,000.00 77,05,946.08 Cr


    21004408 Showroom SADASHIVRA
    O DHOKALE-
    2142132448

    11500 11-10-2021 PUEREC Nexa Sunil 12,047.00 76,93,899.08 Cr


    21004413 Showroom Atmaram
    Gosavi-
    2142650918
    11501 11-10-2021 PUEREC Nexa Sunil 380.00 76,93,519.08 Cr
    21004414 Showroom Atmaram
    Gosavi-
    2142650918
    11502 11-10-2021 PUEREC Nexa VEMULA 12,000.00 76,81,519.08 Cr
    21004416 Showroom JNARDHAN-
    2142856525

    11503 11-10-2021 TDNREC Viman Nagar Suhas 5,000.00 76,76,519.08 Cr


    21013415 Showroom Chakradhar
    Dabhekar-
    2142832822
    11504 11-10-2021 TDNREC Viman Nagar Mangesh 12,800.00 76,63,719.08 Cr
    21013417 Showroom Uttam
    Harihar-
    2142365682
    11505 11-10-2021 TDNREC Viman Nagar The Area 5,000.00 76,58,719.08 Cr
    21013418 Showroom manager S
    Murthy-
    2142841652
    11506 11-10-2021 TDNREC Viman Nagar Akshay 23,000.00 76,35,719.08 Cr
    21013419 Showroom Appasaheb
    Mhaske-
    2142679951
    11507 11-10-2021 TDNREC Viman Nagar RAMESH 5,000.00 76,30,719.08 Cr
    21013420 Showroom MOTIRAM
    BHOJWANI-
    2142844518
    11508 11-10-2021 TDNREC Viman Nagar Akshay 12,723.00 76,17,996.08 Cr
    21013425 Showroom Appasaheb
    Mhaske-
    2142679951
    11509 11-10-2021 TDNREC Viman Nagar RUSHIKESH 31.00 76,17,965.08 Cr
    21013427 Showroom VILAS
    DORGE-
    2142335724
    11510 11-10-2021 TDNREC Viman Nagar Pravin 5,000.00 76,12,965.08 Cr
    21013428 Showroom Madhukar
    Gilbile-
    2142842419
    11511 11-10-2021 TDNREC Viman Nagar MICHELLE 5,000.00 76,07,965.08 Cr
    21013429 Showroom BHISE-
    2142834176
    11512 11-10-2021 TDNREC Viman Nagar Deepak 23,648.00 75,84,317.08 Cr
    21013431 Showroom Porwal-
    2142529159

    11513 11-10-2021 TDNREC Viman Nagar Rushikesh- 5,000.00 75,79,317.08 Cr


    21013437 Showroom 2142851687

    11514 11-10-2021 TDNREC Viman Nagar Prasanna 11,000.00 75,68,317.08 Cr


    21013476 Showroom Prafulla
    Pathak-
    2142835542
    11515 11-10-2021 TDNREC Viman Nagar Manohar 100,000.00 74,68,317.08 Cr
    21013479 Showroom Kashinath
    Patil-
    2142651911
    11516 11-10-2021 TV/2122/RFP True Value VS ROYAL 5,000.00 74,63,317.08 Cr
    357 Hadapsar MOTORS

    11517 11-10-2021 WG/2122/ Workshop Axis Bank C/C 63,458.00 75,26,775.08 Cr


    BFT 160 Nexa A/C
    Wagholi NO_91803004
    0534210
    11518 12-10-2021 CDNRCP Workshop ABID 10,943.00 75,15,832.08 Cr
    21003857 Chandan IMAMUDDIN
    Nagar SHAIKH-
    1728156640
    11519 12-10-2021 CDNRCP Workshop PARVATHY 7,123.00 75,08,709.08 Cr
    21003858 Chandan RAJESH
    Nagar NAIR-
    1828889116
    11520 12-10-2021 CDNRCP Workshop JYOTI 260.00 75,08,449.08 Cr
    21003859 Chandan MANGALAM-
    Nagar 2040537018

    11521 12-10-2021 CDNRCP Workshop RAVINDRA 10,624.00 74,97,825.08 Cr


    21003860 Chandan SHANKARPPA
    Nagar DODMANI-
    2037695443

    11522 12-10-2021 CDNRCP Workshop ANKIT 871.00 74,96,954.08 Cr


    21003861 Chandan RAMPRAKASH
    Nagar SRIVASTAVA-
    1725250445

    11523 12-10-2021 CDNRCP Workshop SHANTARAM 1,195.00 74,95,759.08 Cr


    21003863 Chandan KARBHARI
    Nagar SALAVE-
    1622288943
    11524 12-10-2021 CDNRCP Workshop PRIYA 4,474.00 74,91,285.08 Cr
    21003864 Chandan SUBRAMANIY
    Nagar AM-
    2038241327
    11525 12-10-2021 CDNRCP Workshop Saurabh 289.00 74,90,996.08 Cr
    21003868 Chandan Ranjan-
    Nagar 2142218456

    11526 12-10-2021 CDNRCP Workshop BALASAHEB 268.00 74,90,728.08 Cr


    21003869 Chandan KRISHNA
    Nagar KHARMATE-
    2040622349
    11527 12-10-2021 CDNRCP Workshop DAYAL 8,340.00 74,82,388.08 Cr
    21003871 Chandan MIRCHANDAN
    Nagar I-I104514422

    11528 12-10-2021 CDNRCP Workshop SWAPNIL 2,037.00 74,80,351.08 Cr


    21003879 Chandan SHIVAJI
    Nagar KHANDVE-
    1726700679
    11529 12-10-2021 CHDREC Chinchwad ANKUSH 5,000.00 74,75,351.08 Cr
    21000497 Commerical SAHEBRAO
    GAIKWAD-
    2142870636
    11530 12-10-2021 CHWRCP Workshop NEELABJA 5,684.00 74,69,667.08 Cr
    21007656 Chinchwad NABENDU
    SAHA-
    2039763881
    11531 12-10-2021 CHWRCP Workshop NAVENDU 2,000.00 74,67,667.08 Cr
    21007657 Chinchwad WAGHMARE-
    1311076032

    11532 12-10-2021 CHWRCP Workshop NAVENDU 2,000.00 74,65,667.08 Cr


    21007658 Chinchwad WAGHMARE-
    1311076032

    11533 12-10-2021 CHWRCP Workshop NAVENDU 2,000.00 74,63,667.08 Cr


    21007659 Chinchwad WAGHMARE-
    1311076032
    11534 12-10-2021 CHWRCP Workshop NAVENDU 394.00 74,63,273.08 Cr
    21007660 Chinchwad WAGHMARE-
    1311076032

    11535 12-10-2021 CHWRCP Workshop NAVENDU 2,000.00 74,61,273.08 Cr


    21007661 Chinchwad WAGHMARE-
    1311076032

    11536 12-10-2021 CHWRCP Workshop SUHAS 1,000.00 74,60,273.08 Cr


    21007666 Chinchwad DINKAR
    BHOLE-
    1727990392
    11537 12-10-2021 CHWRCP Workshop SANDEEP 10,342.00 74,49,931.08 Cr
    21007668 Chinchwad GAWANDE-
    1413949214

    11538 12-10-2021 CHWRCP Workshop SANDIP 5,726.00 74,44,205.08 Cr


    21007671 Chinchwad RAMCHANDR
    A
    NIMBALKAR-
    1932845157
    11539 12-10-2021 CHWRCP Workshop DADUS 4,439.00 74,39,766.08 Cr
    21007676 Chinchwad SWEET
    EMPORIO-
    1933641637
    11540 12-10-2021 CW/2122/ Workshop Axis Bank C/C 19,199.00 74,58,965.08 Cr
    BFT 249 Chinchwad A/C
    NO_91803004
    0534210

    11541 12-10-2021 CW/2122/ Workshop Shrushti 8,871.00 74,50,094.08 Cr


    RFP 581 Chinchwad Tours
    &Travels

    11542 12-10-2021 HDP/2122/ Workshop Axis Bank C/C 29,953.00 74,80,047.08 Cr


    BFT 175 Hadapsar A/C
    NO_91803004
    0534210
    11543 12-10-2021 HDRRCP Workshop MITESH 30.00 74,80,017.08 Cr
    21053638 Hadapsar LODHA-
    1621148138

    11544 12-10-2021 HDRRCP Workshop SAI SERVICE 976.00 74,79,041.08 Cr


    21053642 Hadapsar TRUE VALUE-
    I117868046

    11545 12-10-2021 HDRRCP Workshop DILIPKUMAR 13,905.00 74,65,136.08 Cr


    21053644 Hadapsar GOVINDRAO
    BALAPURE-
    I118222016
    11546 12-10-2021 HDRRCP Workshop EXCELL 1,629.00 74,63,507.08 Cr
    21053649 Hadapsar AUTOVISTA
    PVT LTD-
    12800WKI
    11547 12-10-2021 HDRRCP Workshop AMIT R 8,889.00 74,54,618.08 Cr
    21053661 Hadapsar RATHATE-
    1831170399

    11548 12-10-2021 HDRRCP Workshop NIDHI 295.00 74,54,323.08 Cr


    21053662 Hadapsar KHANDELWAL
    -I117816607

    11549 12-10-2021 KSNRCP Workshop AKSHAY 1,147.00 74,53,176.08 Cr


    21003777 Nexa RAJENDRA
    Wagholi SAKORE-
    1934485687
    11550 12-10-2021 KSNRCP Workshop TAPAN 30,427.00 74,22,749.08 Cr
    21003778 Nexa AMORIA-
    Wagholi 1516870386
    11551 12-10-2021 KSNRCP Workshop JOGESHWAR 266.00 74,22,483.08 Cr
    21003781 Nexa CHUNBAD
    Wagholi GUPTA-
    1829488385
    11552 12-10-2021 KSNRCP Workshop SWATI 5,039.00 74,17,444.08 Cr
    21003783 Nexa MANGESH
    Wagholi KANCHAN-
    2038479417
    11553 12-10-2021 KSNRCP Workshop GALACTIC 14,199.00 74,03,245.08 Cr
    21003786 Nexa ELECTRIC
    Wagholi PRIVATE
    LIMITED-
    1621613029
    11554 12-10-2021 KSNRCP Workshop BAJARANG 242.00 74,03,003.08 Cr
    21003789 Nexa MESU
    Wagholi KARANJULE-
    1517769635
    11555 12-10-2021 KSNRCP Workshop OMPRAKASH 16.00 74,02,987.08 Cr
    21003792 Nexa BHIMRAO
    Wagholi KANKHARE-
    1933672133
    11556 12-10-2021 KSNRCP Workshop AKSHAY 11,753.00 73,91,234.08 Cr
    21003795 Nexa CHANDRE-
    Wagholi 1934214036
    11557 12-10-2021 KSNRCP Workshop KULDEEP 14,103.00 73,77,131.08 Cr
    21003805 Nexa DHANSUKHB
    Wagholi HAI
    BHATELIA-
    1828258021
    11558 12-10-2021 MDS/2122/ MDS POOJA JOSHI 1,000.00 73,76,131.08 Cr
    RFP 1560 Vishrantwadi

    11559 12-10-2021 MDS/2122/ MDS LAJPAT 1,000.00 73,75,131.08 Cr


    RFP 1561 Vishrantwadi BISHNOI

    11560 12-10-2021 MDS/2122/ MDS SMITA 1,000.00 73,74,131.08 Cr


    RFP 1562 Vishrantwadi ADWADKAR

    11561 12-10-2021 MDS/2122/ MDS ANURAG 4,500.00 73,69,631.08 Cr


    RFP 1563 Vishrantwadi BHARDWAJ
    11562 12-10-2021 MDS/2122/ MDS TEJASWINI M 1,000.00 73,68,631.08 Cr
    RFP 1565 Vishrantwadi

    11563 12-10-2021 MDS/2122/ MDS AKSHADA 1,000.00 73,67,631.08 Cr


    RFP 1566 Vishrantwadi JAGDALE

    11564 12-10-2021 MDS/2122/ MDS ARYA 6,180.00 73,61,451.08 Cr


    RFP 1568 Vishrantwadi DEOKAR

    11565 12-10-2021 MDS/2122/ MDS SRUSHTI 6,180.00 73,55,271.08 Cr


    RFP 1569 Vishrantwadi DEOKAR
    11566 12-10-2021 MDS/2122/ MDS SHENILA 4,900.00 73,50,371.08 Cr
    RFP 1570 Vishrantwadi SHAHID
    ANSARI

    11567 12-10-2021 MDS/2122/ MDS SHAHISTA 1,000.00 73,49,371.08 Cr


    RFP 1571 Vishrantwadi SHAHID
    ANSARI

    11568 12-10-2021 MDS/2122/ MDS RAVINDRA 6,170.00 73,43,201.08 Cr


    RFP 1573 Vishrantwadi BAVANKULE

    11569 12-10-2021 MDS/2122/ MDS PRITI 5,490.00 73,37,711.08 Cr


    RFP 1578 Vishrantwadi KANIKDALE
    11570 12-10-2021 MDS/2122/ MDS AKSHAY 5,785.00 73,31,926.08 Cr
    RFP 1580 Vishrantwadi CHALKE

    11571 12-10-2021 MDS/2122/ MDS PRITHA 6,170.00 73,25,756.08 Cr


    RFP 1581 Vishrantwadi ARUMAIAYAG
    AM

    11572 12-10-2021 MNCRCP Manchar DILIP 11,918.00 73,13,838.08 Cr


    21000555 Service SUMATILAL
    SHAH-
    1724524724
    11573 12-10-2021 NARREC Workshop NANDKUMAR- 5,000.00 73,08,838.08 Cr
    21001315 Narayngaon 2142864176

    11574 12-10-2021 NARREC Workshop RAHUL 5,000.00 73,03,838.08 Cr


    21001317 Narayngaon ASHOK
    LAMBATE-
    2142873988
    11575 12-10-2021 NBS/2122/ New Body Axis Bank C/C 2,000.00 73,05,838.08 Cr
    BFT 53 Shop A/C
    Hadapsar NO_91803004
    0534210

    11576 12-10-2021 NG/2122/ Workshop SANTOSH 5,000.00 73,00,838.08 Cr


    RFP 1447 Narayngaon DILIP
    GAWADE-
    2142868815

    11577 12-10-2021 NGNRCP Narayangaon KIRAN KERU 3,142.00 72,97,696.08 Cr


    21005115 Service LANDAGE-
    1936058400
    11578 12-10-2021 NGNRCP Narayangaon YOGESH 4,120.00 72,93,576.08 Cr
    21005116 Service NAVNATH
    PATHARE-
    1934855796
    11579 12-10-2021 NGNRCP Narayangaon CHAITALI 148.00 72,93,428.08 Cr
    21005122 Service NANDARAM
    CHAVAN-
    1724412099
    11580 12-10-2021 NGNRCP Narayangaon DEVIDAS 1,073.00 72,92,355.08 Cr
    21005123 Service GENBHAU
    KARALE-
    2040664186
    11581 12-10-2021 NGNRCP Narayangaon HUSEINI G 2,000.00 72,90,355.08 Cr
    21005132 Service DAHODWALA-
    I118308195

    11582 12-10-2021 NGNRCP Narayangaon KISHOR 200.00 72,90,155.08 Cr


    21005135 Service BHAGUJI
    DUKARE-
    1517842037
    11583 12-10-2021 NGNRCP Narayangaon KISHOR 762.00 72,89,393.08 Cr
    21005136 Service BHAGUJI
    DUKARE-
    1517842037
    11584 12-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,426.00 72,98,819.08 Cr
    47 Service A/C
    NO_91803004
    0534210
    11585 12-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 82,351.00 73,81,170.08 Cr
    48 Service A/C
    NO_91803004
    0534210
    11586 12-10-2021 NX/2122/BFT Nexa Axis Bank C/C 49,500.00 74,30,670.08 Cr
    37 Showroom A/C
    NO_91803004
    0534210
    11587 12-10-2021 PUEREC Nexa YOGESH 25,000.00 74,05,670.08 Cr
    21004425 Showroom DEELIP
    PATIL-
    2142783328
    11588 12-10-2021 PUEREC Nexa YOGESH 25,000.00 73,80,670.08 Cr
    21004426 Showroom DEELIP
    PATIL-
    2142783328
    11589 12-10-2021 PUEREC Nexa PRATAP 11,000.00 73,69,670.08 Cr
    21004427 Showroom BHANWAR
    SINGH-
    2142829152
    11590 12-10-2021 PUEREC Nexa PANDITRAO 49,500.00 73,20,170.08 Cr
    21004428 Showroom SADASHIVRA
    O DHOKALE-
    2142132448

    11591 12-10-2021 PUEREC Nexa SAISHA 20,466.00 72,99,704.08 Cr


    21004430 Showroom JONEJA-
    2142558640
    11592 12-10-2021 PUEREC Nexa Deepak 11,000.00 72,88,704.08 Cr
    21004432 Showroom Pandurang
    Chavan-
    2142873118
    11593 12-10-2021 TDNREC Viman Nagar Ashbira 5,000.00 72,83,704.08 Cr
    21013481 Showroom Singh-
    2142846123

    11594 12-10-2021 TDNREC Viman Nagar Mina Kuldip 5,000.00 72,78,704.08 Cr


    21013488 Showroom Singh-
    2142868622
    11595 12-10-2021 TDNREC Viman Nagar Kedar Pramod 5,000.00 72,73,704.08 Cr
    21013490 Showroom Kulkarni-
    2142869411

    11596 12-10-2021 TDNREC Viman Nagar Karan Arjun 1,000.00 72,72,704.08 Cr


    21013492 Showroom Jamdade-
    2142853923
    11597 12-10-2021 TDNREC Viman Nagar Rahul 10,000.00 72,62,704.08 Cr
    21013493 Showroom Ravindra
    Padalkar-
    2142419105
    11598 12-10-2021 TDNREC Viman Nagar Rahul 10,000.00 72,52,704.08 Cr
    21013494 Showroom Ravindra
    Padalkar-
    2142419105
    11599 12-10-2021 TDNREC Viman Nagar Rahul 10,000.00 72,42,704.08 Cr
    21013495 Showroom Ravindra
    Padalkar-
    2142419105
    11600 12-10-2021 TDNREC Viman Nagar Rahul 5,000.00 72,37,704.08 Cr
    21013496 Showroom Ravindra
    Padalkar-
    2142419105
    11601 12-10-2021 TDNREC Viman Nagar Daljit Singh 11,000.00 72,26,704.08 Cr
    21013497 Showroom Nahar-
    2142872017
    11602 12-10-2021 TDNREC Viman Nagar SHREE 5,000.00 72,21,704.08 Cr
    21013499 Showroom SWAMI
    SAMARTH
    TOURS
    ANDTRAVELS
    SUYESHSUBH
    ASHRATNPAR
    KHI-
    2142875165
    11603 12-10-2021 TV/2122/RFP True Value BHARAT 10,000.00 72,11,704.08 Cr
    358 Hadapsar BHAGWAN
    LAHANE

    11604 12-10-2021 TV/2122/RFP True Value RAMBHAVAN 5,000.00 72,06,704.08 Cr


    383 Hadapsar BABADIN
    KAHAR

    11605 12-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 35,000.00 72,41,704.08 Cr
    BFT 3192 Showroom A/C
    NO_91803004
    0534210
    11606 12-10-2021 WG/2122/ Workshop Axis Bank C/C 27,295.00 72,68,999.08 Cr
    BFT 161 Nexa A/C
    Wagholi NO_91803004
    0534210
    11607 13-10-2021 CDNRCP Workshop DATTATRAY 8,975.00 72,60,024.08 Cr
    21003893 Chandan LAXMAN
    Nagar KIRVE-
    1934430678
    11608 13-10-2021 CDNRCP Workshop ANKIT 9,791.00 72,50,233.08 Cr
    21003894 Chandan NARESHKUMA
    Nagar R TYAGI-
    1726664167
    11609 13-10-2021 CDNRCP Workshop DRUHIN 8,003.00 72,42,230.08 Cr
    21003895 Chandan MUKHERJEE-
    Nagar 1932498336

    11610 13-10-2021 CDNRCP Workshop SUNIL 9,630.00 72,32,600.08 Cr


    21003896 Chandan SHANKAR
    Nagar UTEKAR-
    1934894674
    11611 13-10-2021 CDNRCP Workshop GARIMA 10,690.00 72,21,910.08 Cr
    21003897 Chandan SHARMA-
    Nagar 1312199111

    11612 13-10-2021 CDNRCP Workshop BHUMIKA 7,100.00 72,14,810.08 Cr


    21003898 Chandan SINGH-
    Nagar 1932628510
    11613 13-10-2021 CDNRCP Workshop MANISH 15,976.00 71,98,834.08 Cr
    21003899 Chandan RAUT-
    Nagar 1829847197

    11614 13-10-2021 CDNRCP Workshop ANKIT 10,033.00 71,88,801.08 Cr


    21003905 Chandan KUMAR
    Nagar MISHRA-
    1830114647
    11615 13-10-2021 CDNRCP Workshop SURESH 8,009.00 71,80,792.08 Cr
    21003906 Chandan JAGANNATH
    Nagar VADODE-
    2038122508
    11616 13-10-2021 CDNRCP Workshop AJEETKUMAR 5,000.00 71,75,792.08 Cr
    21003917 Chandan SUKHLAL
    Nagar CHOUKSEY-
    1934733909
    11617 13-10-2021 CDNRCP Workshop DEVKISHNAN 15,829.00 71,59,963.08 Cr
    21003918 Chandan SATYANARAY
    Nagar AN JANGID-
    1935144998

    11618 13-10-2021 CDNRCP Workshop RAHUL 8,495.00 71,51,468.08 Cr


    21003921 Chandan TUKARAM
    Nagar KUNJIR-
    2038342959
    11619 13-10-2021 CDNRCP Workshop UTTAM 695.00 71,50,773.08 Cr
    21003924 Chandan BHAGWAN
    Nagar CHANDANSHI
    VE-
    2141082150
    11620 13-10-2021 CDNRCP Workshop Ashwin 670.00 71,50,103.08 Cr
    21003926 Chandan Ishwar Dethe-
    Nagar 2142484401

    11621 13-10-2021 CDNRCP Workshop DEEPAK 7,739.00 71,42,364.08 Cr


    21003936 Chandan TULSHIDAS
    Nagar BHORE-
    1727490217
    11622 13-10-2021 CDNRCP Workshop BALASAHEB 9,000.00 71,33,364.08 Cr
    21003938 Chandan RATAN
    Nagar JIWADE-
    1518042319
    11623 13-10-2021 CDNRCP Workshop BALASAHEB 3,866.00 71,29,498.08 Cr
    21003939 Chandan RATAN
    Nagar JIWADE-
    1518042319
    11624 13-10-2021 CHDREC Chinchwad ABHIJEET 20,000.00 71,09,498.08 Cr
    21000500 Commerical ANIL
    BHOSALE-
    2142592891
    11625 13-10-2021 CHDREC Chinchwad ABHIJEET 24,595.00 70,84,903.08 Cr
    21000501 Commerical ANIL
    BHOSALE-
    2142592891
    11626 13-10-2021 CHDREC Chinchwad AKSHAY 46,811.00 70,38,092.08 Cr
    21000503 Commerical VASANT
    MASKE-
    2142692578
    11627 13-10-2021 CHDREC Chinchwad ROHIT 1,000.00 70,37,092.08 Cr
    21000504 Commerical HANUMANT
    BANGAR-
    2142883575
    11628 13-10-2021 CHWRCP Workshop BRIO 9,278.00 70,27,814.08 Cr
    21007681 Chinchwad TECHNOLOGY
    -2142879898

    11629 13-10-2021 CHWRCP Workshop ASHOK 21,000.00 70,06,814.08 Cr


    21007688 Chinchwad RAMCHAND
    VALECHHA-
    1516175897
    11630 13-10-2021 CHWRCP Workshop ASHOK 8,085.00 69,98,729.08 Cr
    21007689 Chinchwad RAMCHAND
    VALECHHA-
    1516175897
    11631 13-10-2021 CHWRCP Workshop DIGAMBAR 8,416.00 69,90,313.08 Cr
    21007691 Chinchwad TUKARAM
    METHRE-
    1832286950
    11632 13-10-2021 CHWRCP Workshop SNEHALKUMA 10,275.00 69,80,038.08 Cr
    21007694 Chinchwad R
    BHALCHANDR
    A SHETE-
    1726152572
    11633 13-10-2021 CHWRCP Workshop AMOL 10,038.00 69,70,000.08 Cr
    21007695 Chinchwad PANDE-
    1934328385

    11634 13-10-2021 CHWRCP Workshop DINESH 2,000.00 69,68,000.08 Cr


    21007696 Chinchwad HARAL-
    2040722480

    11635 13-10-2021 CHWRCP Workshop DINESH 2,000.00 69,66,000.08 Cr


    21007697 Chinchwad HARAL-
    2040722480

    11636 13-10-2021 CHWRCP Workshop DINESH 1,827.00 69,64,173.08 Cr


    21007698 Chinchwad HARAL-
    2040722480

    11637 13-10-2021 CHWRCP Workshop Yuvraj 886.00 69,63,287.08 Cr


    21007699 Chinchwad Nagnath
    Gaikwad-
    2040466851
    11638 13-10-2021 CHWRCP Workshop VINAYAK 1,351.00 69,61,936.08 Cr
    21007702 Chinchwad KASHINATH
    JADHAV-
    2141881028
    11639 13-10-2021 CW/2122/ Workshop Axis Bank C/C 44,456.00 70,06,392.08 Cr
    BFT 250 Chinchwad A/C
    NO_91803004
    0534210
    11640 13-10-2021 HDP/2122/ Workshop Axis Bank C/C 25,724.00 70,32,116.08 Cr
    BFT 178 Hadapsar A/C
    NO_91803004
    0534210

    11641 13-10-2021 HDRRCP Workshop DEVINDER 1,077.00 70,31,039.08 Cr


    21053663 Hadapsar SINGH
    WADHWA-
    1515519599
    11642 13-10-2021 HDRRCP Workshop TOSSY 1,127.00 70,29,912.08 Cr
    21053671 Hadapsar THOMAS-
    1622752352

    11643 13-10-2021 HDRRCP Workshop SHAILENDRA 9,196.00 70,20,716.08 Cr


    21053673 Hadapsar C DHEKANE-
    1832280713

    11644 13-10-2021 HDRRCP Workshop DARAIUS 6,983.00 70,13,733.08 Cr


    21053675 Hadapsar TOORKEY-
    I071662984

    11645 13-10-2021 HDRRCP Workshop SAMBHUDEV 376.00 70,13,357.08 Cr


    21053678 Hadapsar PRALHAD
    MUNDHE-
    2142509880
    11646 13-10-2021 HDRRCP Workshop VIJAY 4,336.00 70,09,021.08 Cr
    21053679 Hadapsar GOPINATH
    SONAWANE-
    2038342026
    11647 13-10-2021 HDRRCP Workshop PRIYANKA 2,330.00 70,06,691.08 Cr
    21053680 Hadapsar RADHESHYAM
    AGRAWAL-
    2039816417

    11648 13-10-2021 HDRRCP Workshop ENFANTRY 1,943.00 70,04,748.08 Cr


    21053682 Hadapsar BN TA-
    1829588361

    11649 13-10-2021 HDRRCP Workshop Rahul 1,200.00 70,03,548.08 Cr


    21053687 Hadapsar Ravindra
    Padalkar-
    2142419105
    11650 13-10-2021 HDRRCP Workshop SUNIL 5,009.00 69,98,539.08 Cr
    21053691 Hadapsar AMBADAS
    SHINDE-
    2038647227
    11651 13-10-2021 HDRRCP Workshop IDRIS ALI- 8,293.00 69,90,246.08 Cr
    21053692 Hadapsar 1517149186

    11652 13-10-2021 HDRRCP Workshop SUJATA 7,786.00 69,82,460.08 Cr


    21053693 Hadapsar MURLIDHAR
    SHIVANKAR-
    I129359805
    11653 13-10-2021 HDRRCP Workshop DEEPAK 5,671.00 69,76,789.08 Cr
    21053696 Hadapsar VASHISHT-
    1831344101

    11654 13-10-2021 HDRRCP Workshop GANESH 7,651.00 69,69,138.08 Cr


    21053697 Hadapsar MANOHAR
    JAGTAP-
    1831669184
    11655 13-10-2021 HDRRCP Workshop YUVRAJ B 7,076.00 69,62,062.08 Cr
    21053702 Hadapsar SHELKE-
    I092751511

    11656 13-10-2021 JNARCP Workshop VIJAYKUMAR 3,916.00 69,58,146.08 Cr


    21000685 Alephata RAJARAM
    SAWANT-
    1933838533
    11657 13-10-2021 KSNRCP Workshop SAURABH 700.00 69,57,446.08 Cr
    21003806 Nexa GUNVANTRA
    Wagholi O RAUT-
    1831599931
    11658 13-10-2021 KSNRCP Workshop KUNAL 34,006.00 69,23,440.08 Cr
    21003807 Nexa MOHAN
    Wagholi MALI-
    1726458753
    11659 13-10-2021 KSNRCP Workshop JAYESHMADH 3,749.00 69,19,691.08 Cr
    21003809 Nexa AVKALAL-
    Wagholi 1726833395
    11660 13-10-2021 KSNRCP Workshop Latif 3,410.00 69,16,281.08 Cr
    21003810 Nexa Mainuddin
    Wagholi Kazi-
    2038351225
    11661 13-10-2021 KSNRCP Workshop PARUL - 2,648.00 69,13,633.08 Cr
    21003811 Nexa 1725682353
    Wagholi
    11662 13-10-2021 KSNRCP Workshop DRISHTI 573.00 69,13,060.08 Cr
    21003814 Nexa BHATIA-
    Wagholi 1624027147
    11663 13-10-2021 KSNRCP Workshop CSD DEPOT 6,109.00 69,06,951.08 Cr
    21003818 Nexa KHADKI -
    Wagholi 2039360910
    11664 13-10-2021 KSNRCP Workshop SUPRIYA 2,371.00 69,04,580.08 Cr
    21003819 Nexa KUMKALE-
    Wagholi 1413421504
    11665 13-10-2021 KSNRCP Workshop SUNIL 5,223.00 68,99,357.08 Cr
    21003820 Nexa BAPURAO
    Wagholi KADAM-
    1725583173
    11666 13-10-2021 KSNRCP Workshop MACHINDRA 11,597.00 68,87,760.08 Cr
    21003822 Nexa BALDEO
    Wagholi GHULE-
    1830436319
    11667 13-10-2021 KSNRCP Workshop AKALPITA 3,151.00 68,84,609.08 Cr
    21003824 Nexa KANEGAONKA
    Wagholi R-
    1830136608
    11668 13-10-2021 KSNRCP Workshop THE AREA 8,408.00 68,76,201.08 Cr
    21003825 Nexa MANAGER
    Wagholi UDYAKUMAR-
    1830606166

    11669 13-10-2021 KSNRCP Workshop Shivas 1,751.00 68,74,450.08 Cr


    21003826 Nexa Ganjoo-
    Wagholi 2039326423
    11670 13-10-2021 KSNRCP Workshop PRATYUSH 7,311.00 68,67,139.08 Cr
    21003828 Nexa SHARMA-
    Wagholi 1830493306
    11671 13-10-2021 KSNRCP Workshop DOREEN 2,442.00 68,64,697.08 Cr
    21003829 Nexa CARLTON
    Wagholi EVANS-
    1830939663
    11672 13-10-2021 KSNRCP Workshop MANISH 11,172.00 68,53,525.08 Cr
    21003833 Nexa NIKAM-
    Wagholi 1935721629
    11673 13-10-2021 MDS/2122/ MDS SONALI BHUS 5,785.00 68,47,740.08 Cr
    RFP 1575 Vishrantwadi

    11674 13-10-2021 MDS/2122/ MDS POOJA SINGH 4,900.00 68,42,840.08 Cr


    RFP 1577 Vishrantwadi
    11675 13-10-2021 MDS/2122/ MDS HAREKRUSHN 1,000.00 68,41,840.08 Cr
    RFP 1582 Vishrantwadi A DALAI

    11676 13-10-2021 MDS/2122/ MDS JAGRUTI 5,490.00 68,36,350.08 Cr


    RFP 1585 Vishrantwadi SHINDE

    11677 13-10-2021 MDS/2122/ MDS TEJAS 5,785.00 68,30,565.08 Cr


    RFP 1586 Vishrantwadi FUTANE
    11678 13-10-2021 MDS/2122/ MDS DEVDATTA 5,195.00 68,25,370.08 Cr
    RFP 1588 Vishrantwadi KAMBALE

    11679 13-10-2021 MDS/2122/ MDS SHARAD 1,000.00 68,24,370.08 Cr


    RFP 1589 Vishrantwadi JAGTAP

    11680 13-10-2021 MDS/2122/ MDS MANISH 5,490.00 68,18,880.08 Cr


    RFP 1590 Vishrantwadi PATIL
    11681 13-10-2021 MDS/2122/ MDS SAI NITIN 5,490.00 68,13,390.08 Cr
    RFP 1591 Vishrantwadi KULKARNI

    11682 13-10-2021 MDS/2122/ MDS SWATI 5,195.00 68,08,195.08 Cr


    RFP 1592 Vishrantwadi GUPTA

    11683 13-10-2021 MDS/2122/ MDS GEETA 5,485.00 68,02,710.08 Cr


    RFP 1596 Vishrantwadi ROHAMARE
    11684 13-10-2021 MDS/2122/ MDS RUCHA 5,195.00 67,97,515.08 Cr
    RFP 1597 Vishrantwadi SURYAWANS
    HI

    11685 13-10-2021 MDS/2122/ MDS SUNIL 3,000.00 67,94,515.08 Cr


    RFP 1601 Vishrantwadi ABRAHAM

    11686 13-10-2021 MDS/2122/ MDS SUNIL 2,490.00 67,92,025.08 Cr


    RFP 1602 Vishrantwadi ABRAHAM

    11687 13-10-2021 MDS/2122/ MDS PRAVIN D 5,785.00 67,86,240.08 Cr


    RFP 1604 Vishrantwadi PAWDE

    11688 13-10-2021 MNCRCP Manchar URMILA 1,973.00 67,84,267.08 Cr


    21000558 Service MAHENDRA
    CHIKHALE-
    2141570663
    11689 13-10-2021 MNCRCP Manchar DHANANJAY 34.00 67,84,233.08 Cr
    21000559 Service KONDIBHAU
    POKHARKAR-
    2040132748

    11690 13-10-2021 MNCRCP Manchar VIKRAM 520.00 67,83,713.08 Cr


    21000563 Service PANDHARINA
    TH KALE-
    1935362349
    11691 13-10-2021 MNCRCP Manchar SANJAY 1,532.00 67,82,181.08 Cr
    21000564 Service SHIVAJI
    BANKHALE-
    2038702062
    11692 13-10-2021 MNCRCP Manchar SANJAY 10.00 67,82,171.08 Cr
    21000565 Service SHIVAJI
    BANKHALE-
    2038702062
    11693 13-10-2021 NGNRCP Narayangaon HIRAMAN B 10,370.00 67,71,801.08 Cr
    21005144 Service BHALEKAR-
    2036965535

    11694 13-10-2021 NGNRCP Narayangaon KAILAS 9,457.00 67,62,344.08 Cr


    21005146 Service CHINDHU
    GARE-
    1621400697
    11695 13-10-2021 NGNRCP Narayangaon NITIN 46.00 67,62,298.08 Cr
    21005147 Service MACHINDRA
    BHUJBAL-
    2039845878
    11696 13-10-2021 NGNRCP Narayangaon ASHOK 9,724.00 67,52,574.08 Cr
    21005149 Service DATTATRAY
    PADWAL-
    I129471297
    11697 13-10-2021 NGNRCP Narayangaon ASHOK 30.00 67,52,544.08 Cr
    21005150 Service DATTATRAY
    PADWAL-
    I129471297
    11698 13-10-2021 NGNRCP Narayangaon ABDULAJIJ 2,593.00 67,49,951.08 Cr
    21005152 Service MAHEMOOD
    BEPARI-
    1831863640
    11699 13-10-2021 NGNRCP Narayangaon SAGAR 7,988.00 67,41,963.08 Cr
    21005153 Service GANGARAM
    BHATKAL-
    1726746990
    11700 13-10-2021 NGNRCP Narayangaon SAGAR 4,304.00 67,37,659.08 Cr
    21005162 Service GOVIND
    THOMBRE-
    2039289288
    11701 13-10-2021 NGNRCP Narayangaon GANESH 6,300.00 67,31,359.08 Cr
    21005166 Service KISAN
    TEMBHEKAR-
    1934539236

    11702 13-10-2021 NGNRCP Narayangaon NAVNATH 7,881.00 67,23,478.08 Cr


    21005172 Service BANDU
    FULSUNDAR-
    2036947699
    11703 13-10-2021 NGNRCP Narayangaon PRASHANT 59.00 67,23,419.08 Cr
    21005173 Service SHINDE-
    1936487055

    11704 13-10-2021 NGNRCP Narayangaon SANTOSH 2,000.00 67,21,419.08 Cr


    21005175 Service BALU
    SANDBHOR-
    1727127223
    11705 13-10-2021 NGNRCP Narayangaon SANTOSH 1,000.00 67,20,419.08 Cr
    21005176 Service BALU
    SANDBHOR-
    1727127223
    11706 13-10-2021 NGNRCP Narayangaon SUSHILA 10,734.00 67,09,685.08 Cr
    21005184 Service DNYANESHW
    AR KOLHE-
    1727882336

    11707 13-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,262.00 67,16,947.08 Cr


    50 Service A/C
    NO_91803004
    0534210
    11708 13-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 31,101.00 67,48,048.08 Cr
    52 Service A/C
    NO_91803004
    0534210
    11709 13-10-2021 NX/2122/BFT Nexa Axis Bank C/C 50,000.00 67,98,048.08 Cr
    38 Showroom A/C
    NO_91803004
    0534210
    11710 13-10-2021 PNERCP New Body SUNIL 2,267.00 67,95,781.08 Cr
    21000537 Shop AMBADAS
    Hadapsar SHINDE-
    2038647227
    11711 13-10-2021 PUEREC Nexa PANDITRAO 50,000.00 67,45,781.08 Cr
    21004442 Showroom SADASHIVRA
    O DHOKALE-
    2142132448

    11712 13-10-2021 PUEREC Nexa PANDITRAO 19,500.00 67,26,281.08 Cr


    21004443 Showroom SADASHIVRA
    O DHOKALE-
    2142132448

    11713 13-10-2021 PUEREC Nexa PANDITRAO 1,000.00 67,25,281.08 Cr


    21004444 Showroom SADASHIVRA
    O DHOKALE-
    2142132448

    11714 13-10-2021 PUEREC Nexa VISHALKUMA 11,000.00 67,14,281.08 Cr


    21004447 Showroom R OJHA-
    2142887398

    11715 13-10-2021 PUEREC Nexa Vinayak 22,211.00 66,92,070.08 Cr


    21004449 Showroom Laxman
    Pathade-
    2142825112
    11716 13-10-2021 PUEREC Nexa Vinayak 36,500.00 66,55,570.08 Cr
    21004450 Showroom Laxman
    Pathade-
    2142825112
    11717 13-10-2021 PUEREC Nexa AKASH 11,000.00 66,44,570.08 Cr
    21004452 Showroom SURESH
    SARANI-
    2142893093
    11718 13-10-2021 TDNREC Viman Nagar ABHISHEK N 0.10 66,44,569.98 Cr
    21013501 Showroom LAL-
    1725931996
    11719 13-10-2021 TDNREC Viman Nagar GUNAVANT 410.00 66,44,159.98 Cr
    21013502 Showroom SHIVAJI
    BOBADE-
    1934796178
    11720 13-10-2021 TDNREC Viman Nagar PANDURANG 998.00 66,43,161.98 Cr
    21013504 Showroom MARUTI
    DEWARDE-
    2037984640
    11721 13-10-2021 TDNREC Viman Nagar PAVANKUMAR 4,600.00 66,38,561.98 Cr
    21013508 Showroom VINAYAK
    MANE-
    2142471039
    11722 13-10-2021 TDNREC Viman Nagar KABIR TOURS 17,700.00 66,20,861.98 Cr
    21013514 Showroom AND TRAVELS
    PROP.YOGES
    H
    ANANDSING
    PAWAR-
    2141822708

    11723 13-10-2021 TDNREC Viman Nagar ANILKUMAR 5,000.00 66,15,861.98 Cr


    21013515 Showroom BABURAO
    PAWAR-
    2142883747
    11724 13-10-2021 TDNREC Viman Nagar THE AREA 5,000.00 66,10,861.98 Cr
    21013516 Showroom MANAGER-
    2142831742

    11725 13-10-2021 TV/2122/RFP True Value RAMESH 99,000.00 65,11,861.98 Cr


    363 Hadapsar SHIVAPPA
    MOGALE
    11726 13-10-2021 TV/2122/RFP True Value RAMESH 70,000.00 64,41,861.98 Cr
    364 Hadapsar SHIVAPPA
    MOGALE

    11727 13-10-2021 TV/2122/RFP True Value RAMESH 21,000.00 64,20,861.98 Cr


    365 Hadapsar SHIVAPPA
    MOGALE

    11728 13-10-2021 VIMREC Commerical GANESH 2,000.00 64,18,861.98 Cr


    21000195 Nagar Road ACHYUTRAO
    BHALE-
    2142875467
    11729 13-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 64,33,861.98 Cr
    BFT 2325 Showroom A/C
    NO_91803004
    0534210
    11730 13-10-2021 WG/2122/ Workshop Axis Bank C/C 77,192.00 65,11,053.98 Cr
    BFT 162 Nexa A/C
    Wagholi NO_91803004
    0534210
    11731 14-10-2021 ALP/2122/ Workshop MADHUKAR 10,000.00 65,01,053.98 Cr
    RFP 263 Alephata HARIBHAU
    KADAM-
    2040297675

    11732 14-10-2021 CDNRCP Workshop BARCLAYS 600.00 65,00,453.98 Cr


    21003946 Chandan TECHNOLOGY
    Nagar CENTER
    INDIA PVT
    LTD-
    1622444111
    11733 14-10-2021 CDNRCP Workshop SAROJKUMAR 1,058.00 64,99,395.98 Cr
    21003948 Chandan DAS-
    Nagar 1935274498
    11734 14-10-2021 CDNRCP Workshop JAYASHREE 11,310.00 64,88,085.98 Cr
    21003950 Chandan PRAKASH
    Nagar DONDE-
    1935540825
    11735 14-10-2021 CDNRCP Workshop GORAKH 1,870.00 64,86,215.98 Cr
    21003952 Chandan MOHAN
    Nagar DAHIFALE-
    2038656389
    11736 14-10-2021 CDNRCP Workshop ANURADHA 5,000.00 64,81,215.98 Cr
    21003953 Chandan ANNASAHEB
    Nagar MOTE-
    1621603598
    11737 14-10-2021 CDNRCP Workshop ANURADHA 745.00 64,80,470.98 Cr
    21003954 Chandan ANNASAHEB
    Nagar MOTE-
    1621603598
    11738 14-10-2021 CDNRCP Workshop EKTA DANG 4,989.00 64,75,481.98 Cr
    21003956 Chandan SHARMA-
    Nagar 1515264461

    11739 14-10-2021 CDNRCP Workshop VISHWANATH 10,345.00 64,65,136.98 Cr


    21003957 Chandan DEVARAJAN-
    Nagar 1621210789

    11740 14-10-2021 CDNRCP Workshop SHAILESH 4,338.00 64,60,798.98 Cr


    21003958 Chandan DNYANESHW
    Nagar AR TARU-
    2038090688
    11741 14-10-2021 CDNRCP Workshop CHETAN 1,586.00 64,59,212.98 Cr
    21003961 Chandan BALAWANT
    Nagar SONAWANE-
    2040834291
    11742 14-10-2021 CDNRCP Workshop ANAND 3,195.00 64,56,017.98 Cr
    21003964 Chandan SADHU
    Nagar GAIKWAD-
    1620997361
    11743 14-10-2021 CDNRCP Workshop DIPALI 1,744.00 64,54,273.98 Cr
    21003965 Chandan SADASHIV
    Nagar PAWAR-
    2141044195
    11744 14-10-2021 CDNRCP Workshop SUKHDEV 14,775.00 64,39,498.98 Cr
    21003969 Chandan BHOPLE
    Nagar

    11745 14-10-2021 CDNRCP Workshop UDAY BAPAT 9,753.00 64,29,745.98 Cr


    21003977 Chandan
    Nagar

    11746 14-10-2021 CDNRCP Workshop SUYOG R 7,338.00 64,22,407.98 Cr


    21003979 Chandan WAKCHAURE-
    Nagar I129400686

    11747 14-10-2021 CHDREC Chinchwad VISHAL 30,100.00 63,92,307.98 Cr


    21000508 Commerical MARUTI
    KOTHERE-
    2142631281
    11748 14-10-2021 CHWRCP Workshop VYANKATESH 43,364.00 63,48,943.98 Cr
    21007703 Chinchwad KESHAV
    WAGHMARE-
    1832113966

    11749 14-10-2021 CHWRCP Workshop PAVAN 177.00 63,48,766.98 Cr


    21007706 Chinchwad GAIKWAD-
    2040609931

    11750 14-10-2021 CHWRCP Workshop SUNNY 38,512.00 63,10,254.98 Cr


    21007708 Chinchwad RUBBER
    PRODUCT-
    2142786654
    11751 14-10-2021 CHWRCP Workshop SOMESHWAR 4,959.00 63,05,295.98 Cr
    21007710 Chinchwad HARISHCHAN
    DRA SHINDE-
    2040355012

    11752 14-10-2021 CHWRCP Workshop MOHAN 7,666.00 62,97,629.98 Cr


    21007713 Chinchwad MAHADEV
    SHINDE-
    1828876455
    11753 14-10-2021 CHWRCP Workshop ATUL DEELIP 8,773.00 62,88,856.98 Cr
    21007714 Chinchwad CHHAJED-
    1829349542

    11754 14-10-2021 CHWRCP Workshop SHAKIR 8,132.00 62,80,724.98 Cr


    21007718 Chinchwad HUSENKHAN
    INAMDAR-
    2037784158
    11755 14-10-2021 CHWRCP Workshop AKSHAY 525.00 62,80,199.98 Cr
    21007722 Chinchwad NEWALE-
    1936599929

    11756 14-10-2021 CHWRCP Workshop SHWETA 8,636.00 62,71,563.98 Cr


    21007725 Chinchwad VASANT
    JAGTAP-
    1414492668
    11757 14-10-2021 CHWRCP Workshop AJAY 1,059.00 62,70,504.98 Cr
    21007728 Chinchwad SHARMA-
    1829434276

    11758 14-10-2021 CHWRCP Workshop RAJENDRA 6,838.00 62,63,666.98 Cr


    21007729 Chinchwad RAJNIKANT
    SONAR-
    1414679548
    11759 14-10-2021 CHWRCP Workshop SNEHA 6,895.00 62,56,771.98 Cr
    21007731 Chinchwad KULKARNI-
    1414256793

    11760 14-10-2021 CHWRCP Workshop GIRISH 5,553.00 62,51,218.98 Cr


    21007733 Chinchwad PRABHAKAR
    MANE-
    1414012000
    11761 14-10-2021 CNG/2122/ Commerical SANDIP 1,000.00 62,50,218.98 Cr
    RFP 135 Narayangaon FATTESING
    TAWHARE-
    2142641643

    11762 14-10-2021 CNG/2122/ Commerical SANDIP 2,000.00 62,48,218.98 Cr


    RFP 136 Narayangaon FATTESING
    TAWHARE-
    2142641643

    11763 14-10-2021 CNG/2122/ Commerical BALKRUSHN 3,450.00 62,44,768.98 Cr


    RFP 137 Narayangaon KHANDU
    CHAVAN-
    2142434750

    11764 14-10-2021 CW/2122/ Workshop Axis Bank C/C 75,156.00 63,19,924.98 Cr


    BFT 251 Chinchwad A/C
    NO_91803004
    0534210

    11765 14-10-2021 CW/2122/ Workshop RAMLING 506.00 63,19,418.98 Cr


    RFP 589 Chinchwad TUKARAM
    TODKAR

    11766 14-10-2021 CW/2122/ Workshop SHIVSHARAN 21,199.00 62,98,219.98 Cr


    RFP 592 Chinchwad BASRAJ
    KAMPALI-
    2142524513

    11767 14-10-2021 HDP/2122/ Workshop Axis Bank C/C 70,054.00 63,68,273.98 Cr


    BFT 179 Hadapsar A/C
    NO_91803004
    0534210
    11768 14-10-2021 HDRRCP Workshop SHASHIKANT 10,430.00 63,57,843.98 Cr
    21053705 Hadapsar M
    GHORPADE-
    1724445739
    11769 14-10-2021 HDRRCP Workshop BHAGWAT 1,107.00 63,56,736.98 Cr
    21053715 Hadapsar RAMRAO
    BADE-
    1725681789
    11770 14-10-2021 HDRRCP Workshop THE AREA 9,314.00 63,47,422.98 Cr
    21053717 Hadapsar MANAGER
    ANAND
    VASANT
    PIMPALKHAR
    E-
    2039268714
    11771 14-10-2021 HDRRCP Workshop SRIRAMAN 6,805.00 63,40,617.98 Cr
    21053718 Hadapsar RAJGOPALAN
    CHITTUR-
    I080444861
    11772 14-10-2021 HDRRCP Workshop KALYAN 767.00 63,39,850.98 Cr
    21053719 Hadapsar BAJIRAO
    DHUMAL-
    1829044957
    11773 14-10-2021 HDRRCP Workshop ADITYARAJ 7,575.00 63,32,275.98 Cr
    21053720 Hadapsar GORAKH
    RAJPUT-
    1933902916
    11774 14-10-2021 HDRRCP Workshop SURESH HARI 5,405.00 63,26,870.98 Cr
    21053725 Hadapsar GADRE-
    1727252368

    11775 14-10-2021 HDRRCP Workshop TAKSEN 15,551.00 63,11,319.98 Cr


    21053729 Hadapsar MANOHAR
    CHAVAN-
    1727450581
    11776 14-10-2021 HDRRCP Workshop SUKHADEV 19,080.00 62,92,239.98 Cr
    21053731 Hadapsar DNYANDEV
    DHAVALE-
    1727972129
    11777 14-10-2021 JNARCP Workshop PRAJKTA 5,000.00 62,87,239.98 Cr
    21000692 Alephata DADABHAU
    TAMBE-
    1933944470
    11778 14-10-2021 JNARCP Workshop NARAYAN 3,911.00 62,83,328.98 Cr
    21000693 Alephata GOVIND
    CHITALKAR-
    1727949165
    11779 14-10-2021 KSNRCP Workshop SURYAJI 2,530.00 62,80,798.98 Cr
    21003834 Nexa PANDIT
    Wagholi DAREKAR-
    1828404962
    11780 14-10-2021 KSNRCP Workshop DIVYA 2,364.00 62,78,434.98 Cr
    21003835 Nexa AKHILESH
    Wagholi DWIVEDI-
    2038381200
    11781 14-10-2021 KSNRCP Workshop SANDIP 2,907.00 62,75,527.98 Cr
    21003836 Nexa VASANT
    Wagholi DHAGE-
    2038360058
    11782 14-10-2021 KSNRCP Workshop NIVRITTINAT 11,197.00 62,64,330.98 Cr
    21003837 Nexa H VISHWAS
    Wagholi DHARMADHIK
    ARI-
    2037942992

    11783 14-10-2021 KSNRCP Workshop NITESH 7,795.00 62,56,535.98 Cr


    21003838 Nexa TANDESHWA
    Wagholi R-
    1724648290
    11784 14-10-2021 KSNRCP Workshop Mr.SAINATH 1,077.00 62,55,458.98 Cr
    21003843 Nexa PRAKASH
    Wagholi DANGADE-
    2037845329
    11785 14-10-2021 KSNRCP Workshop HARSHAD 17,392.00 62,38,066.98 Cr
    21003848 Nexa PRAKASH
    Wagholi BHAGWAT-
    1724675232
    11786 14-10-2021 KSNRCP Workshop MHASKU 1,000.00 62,37,066.98 Cr
    21003851 Nexa ARJUN
    Wagholi UNDRE-
    1516786130
    11787 14-10-2021 KSNRCP Workshop KAILAS ARUN 2,003.00 62,35,063.98 Cr
    21003857 Nexa PATIL-
    Wagholi 2038522136

    11788 14-10-2021 KSNRCP Workshop SUNIL BABAN 9,745.00 62,25,318.98 Cr


    21003859 Nexa UKIRDE-
    Wagholi 1831736068

    11789 14-10-2021 KSNRCP Workshop ANIRBAN 2,000.00 62,23,318.98 Cr


    21003860 Nexa KARMAKAR-
    Wagholi 1727718543
    11790 14-10-2021 KSNRCP Workshop ANIRBAN 10,492.00 62,12,826.98 Cr
    21003861 Nexa KARMAKAR-
    Wagholi 1727718543
    11791 14-10-2021 KSNRCP Workshop DEBASHISH 9,798.00 62,03,028.98 Cr
    21003862 Nexa MANARANJAN
    Wagholi PATRA-
    1830333446
    11792 14-10-2021 KSNRCP Workshop NAMRATA 8,326.00 61,94,702.98 Cr
    21003864 Nexa JAYPRAKASH
    Wagholi MISHRA-
    1726822330
    11793 14-10-2021 KSNRCP Workshop VAIBHAV 10,253.00 61,84,449.98 Cr
    21003866 Nexa MATHUR-
    Wagholi I071794254
    11794 14-10-2021 KSNRCP Workshop VIJAY KUMAR 10,083.00 61,74,366.98 Cr
    21003869 Nexa SINGH-
    Wagholi 1829615282

    11795 14-10-2021 KSNRCP Workshop NILIMA 6,512.00 61,67,854.98 Cr


    21003870 Nexa SAURABH
    Wagholi DAS-
    1414252857
    11796 14-10-2021 KSNRCP Workshop DARPAN 12,412.00 61,55,442.98 Cr
    21003872 Nexa RAMESHBHAI
    Wagholi PATHAR-
    1829721528
    11797 14-10-2021 KSNRCP Workshop NITIN 8,346.00 61,47,096.98 Cr
    21003887 Nexa LAXMIKANT
    Wagholi MOGHE-
    1725191664
    11798 14-10-2021 KSNRCP Workshop SNEHA 8,983.00 61,38,113.98 Cr
    21003888 Nexa SURENDRA
    Wagholi LAL-
    1621783558
    11799 14-10-2021 KSNRCP Workshop SUMIT 11,727.00 61,26,386.98 Cr
    21003889 Nexa MUNDHADA-
    Wagholi 1724497502
    11800 14-10-2021 KSNRCP Workshop RETHU 14,116.00 61,12,270.98 Cr
    21003890 Nexa PILLAI-
    Wagholi 1829377713
    11801 14-10-2021 KSNRCP Workshop VEENU 8,165.00 61,04,105.98 Cr
    21003891 Nexa VIKRAM
    Wagholi CHUGANI-
    1829439572
    11802 14-10-2021 MDS/2122/ MDS KEDARNATH 4,900.00 60,99,205.98 Cr
    RFP 1594 Vishrantwadi DODDAMANI

    11803 14-10-2021 MDS/2122/ MDS SHANKAR 4,900.00 60,94,305.98 Cr


    RFP 1605 Vishrantwadi WANDILE
    11804 14-10-2021 MDS/2122/ MDS KAUSHIK 1,000.00 60,93,305.98 Cr
    RFP 1611 Vishrantwadi ADURI

    11805 14-10-2021 MDS/2122/ MDS NAVNATH 1,000.00 60,92,305.98 Cr


    RFP 1614 Vishrantwadi NAMDEV
    SHINDE

    11806 14-10-2021 MDS/2122/ MDS ADITYA 5,490.00 60,86,815.98 Cr


    RFP 1615 Vishrantwadi GAURIHAR
    GATKUL

    11807 14-10-2021 MDS/2122/ MDS MARTINA 1,000.00 60,85,815.98 Cr


    RFP 1619 Vishrantwadi AWARE
    11808 14-10-2021 MNCRCP Manchar SONALI 46.00 60,85,769.98 Cr
    21000570 Service HAIBATI
    CHINDHE-
    2142274625
    11809 14-10-2021 MNCRCP Manchar SUSHILKUMA 46.00 60,85,723.98 Cr
    21000571 Service R
    SHANTARAM
    BENDE-
    2141886786
    11810 14-10-2021 NARREC Workshop SUDARSHAN 2,700.00 60,83,023.98 Cr
    21001326 Narayngaon GANGARAM
    SHINDE-
    2142911289
    11811 14-10-2021 NARREC Workshop SUDARSHAN 2,000.00 60,81,023.98 Cr
    21001330 Narayngaon GANGARAM
    SHINDE-
    2142911289
    11812 14-10-2021 NBS/2122/ New Body Axis Bank C/C 2,267.00 60,83,290.98 Cr
    BFT 54 Shop A/C
    Hadapsar NO_91803004
    0534210

    11813 14-10-2021 NG/2122/ Workshop BALAJI 345.00 60,82,945.98 Cr


    RFP 1420 Narayngaon KONDIBHAU
    BHOR-
    2038412539

    11814 14-10-2021 NG/2122/ Workshop SANTOSH 5,200.00 60,77,745.98 Cr


    RFP 1424 Narayngaon POPATRAO
    PANMAND-
    2142638841

    11815 14-10-2021 NG/2122/ Workshop ABASAHEB 5,000.00 60,72,745.98 Cr


    RFP 1442 Narayngaon ASHOK
    NALAWADE

    11816 14-10-2021 NGNRCP Narayangaon KAILAS 3,000.00 60,69,745.98 Cr


    21005180 Service BABAN
    WAGH-
    2039305935
    11817 14-10-2021 NGNRCP Narayangaon ASHOK 5,198.00 60,64,547.98 Cr
    21005183 Service MARUTI
    BHOR-
    2037908012
    11818 14-10-2021 NGNRCP Narayangaon NIKHIL 1,000.00 60,63,547.98 Cr
    21005185 Service NARAYAN
    KHATAVKAR-
    2039928315

    11819 14-10-2021 NGNRCP Narayangaon EKNATH 976.00 60,62,571.98 Cr


    21005186 Service GOVIND
    POKHARKAR-
    2039981759

    11820 14-10-2021 NGNRCP Narayangaon BALASAHEB 14,584.00 60,47,987.98 Cr


    21005188 Service PRABHAKAR
    THITE-
    2037690230
    11821 14-10-2021 NGNRCP Narayangaon PRASHANT 19,000.00 60,28,987.98 Cr
    21005189 Service DYNESHWAR
    PHADKE-
    1727694323
    11822 14-10-2021 NGNRCP Narayangaon KAILAS 3,176.00 60,25,811.98 Cr
    21005193 Service BABAN
    WAGH-
    2039305935
    11823 14-10-2021 NGNRCP Narayangaon ARJUN 2,964.00 60,22,847.98 Cr
    21005195 Service MARUTI
    THORAT-
    1935015782
    11824 14-10-2021 NGNRCP Narayangaon AMAR 8,017.00 60,14,830.98 Cr
    21005200 Service SHIVAJI
    WAGH-
    2039624895
    11825 14-10-2021 NGNRCP Narayangaon BALSHIRAM 9,465.00 60,05,365.98 Cr
    21005201 Service DEVRAM
    AGALE-
    2039055719
    11826 14-10-2021 NGNRCP Narayangaon MANGESH 3,326.00 60,02,039.98 Cr
    21005211 Service DEEPAK
    BHOR-
    2036756041
    11827 14-10-2021 NGNRCP Narayangaon NAVNATH 9,483.00 59,92,556.98 Cr
    21005213 Service EKANATH
    DIVEKAR-
    1725866955
    11828 14-10-2021 NGNRCP Narayangaon DATTU BALU 6,131.00 59,86,425.98 Cr
    21005220 Service GHANE-
    1830021507

    11829 14-10-2021 NGNRCP Narayangaon NILESH 1,000.00 59,85,425.98 Cr


    21005224 Service GOVINDRAO
    SHIROLE-
    1936149572
    11830 14-10-2021 NRFREC Commerical TNS SALES 5,000.00 59,80,425.98 Cr
    21000197 Narayangaon INDUSTRIES-
    2142903147
    11831 14-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,916.00 59,84,341.98 Cr
    53 Service A/C
    NO_91803004
    0534210
    11832 14-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 76,556.00 60,60,897.98 Cr
    55 Service A/C
    NO_91803004
    0534210
    11833 14-10-2021 PNERCP New Body SHANTESH 1,000.00 60,59,897.98 Cr
    21000543 Shop PATIL-
    Hadapsar 1831541707
    11834 14-10-2021 PNERCP New Body MULEY 9,101.00 60,50,796.98 Cr
    21000544 Shop PRAVIN
    Hadapsar DATTATRAY-
    1414112056

    11835 14-10-2021 PNERCP New Body SUNANDA 4,602.00 60,46,194.98 Cr


    21000545 Shop DEVIDAS
    Hadapsar SHITOLE-
    2038091446
    11836 14-10-2021 PUEREC Nexa Mr.MAHESH 22,855.00 60,23,339.98 Cr
    21004461 Showroom KALIDAS
    PARANDE-
    2142716361
    11837 14-10-2021 PUEREC Nexa BAJAJ 4,000.00 60,19,339.98 Cr
    21004464 Showroom FINANCE
    LIMITED-
    2141925087
    11838 14-10-2021 PUEREC Nexa Rajaram 300.00 60,19,039.98 Cr
    21004465 Showroom Trimbak
    Shirke-
    2142205253
    11839 14-10-2021 PUEREC Nexa Vinayak 3,701.00 60,15,338.98 Cr
    21004468 Showroom Laxman
    Pathade-
    2142825112
    11840 14-10-2021 PUEREC Nexa Abhishek 11,000.00 60,04,338.98 Cr
    21004469 Showroom Chopra-
    2142905869
    11841 14-10-2021 TDNREC Viman Nagar ANIL RAGHU 5,000.00 59,99,338.98 Cr
    21013531 Showroom CHAVAN-
    2142896380
    11842 14-10-2021 TDNREC Viman Nagar ISHWAR 3,030.00 59,96,308.98 Cr
    21013533 Showroom PRABHAKAR
    PERLA-
    2141807029
    11843 14-10-2021 TDNREC Viman Nagar The area 28,841.00 59,67,467.98 Cr
    21013534 Showroom manager
    parmeshwar
    Vishwasrao
    Ingle-
    2142058922
    11844 14-10-2021 TDNREC Viman Nagar MAHESH 615.00 59,66,852.98 Cr
    21013535 Showroom YASHWANT
    MHATRE-
    2142397817
    11845 14-10-2021 TDNREC Viman Nagar MAHESH 450.00 59,66,402.98 Cr
    21013537 Showroom YASHWANT
    MHATRE-
    2142397817
    11846 14-10-2021 TDNREC Viman Nagar Purushottam 10,000.00 59,56,402.98 Cr
    21013540 Showroom Malharrao
    Deshpande-
    2142899152
    11847 14-10-2021 TDNREC Viman Nagar Naresh 22,500.00 59,33,902.98 Cr
    21013542 Showroom kumar-
    2142052768

    11848 14-10-2021 TDNREC Viman Nagar Dayanand 58,522.00 58,75,380.98 Cr


    21013543 Showroom Pralhad
    Vantmuri-
    2142387649
    11849 14-10-2021 TDNREC Viman Nagar Mohan 8,230.00 58,67,150.98 Cr
    21013545 Showroom Sahebarav
    Bhavar-
    2142416888
    11850 14-10-2021 TDNREC Viman Nagar Ajaykumar 520.00 58,66,630.98 Cr
    21013547 Showroom Balu Jadhav-
    2142097409

    11851 14-10-2021 TDNREC Viman Nagar The area 5,000.00 58,61,630.98 Cr


    21013549 Showroom manager
    Prakash
    Malhari
    Yadav-
    2142905878
    11852 14-10-2021 TDNREC Viman Nagar ABHISHEK 5,000.00 58,56,630.98 Cr
    21013554 Showroom SHIVAJI
    BHOR-
    2142906764
    11853 14-10-2021 TDNREC Viman Nagar BHARAT 45,000.00 58,11,630.98 Cr
    21013556 Showroom MAHIPATI
    THORAT-
    2040569116
    11854 14-10-2021 TV/2122/RFP True Value RAMESH 50,000.00 57,61,630.98 Cr
    367 Hadapsar SHIVAPPA
    MOGALE
    11855 14-10-2021 TV/2122/RFP True Value RAMESH 50,000.00 57,11,630.98 Cr
    368 Hadapsar SHIVAPPA
    MOGALE

    11856 14-10-2021 TV/2122/RFP True Value RAMESH 50,000.00 56,61,630.98 Cr


    369 Hadapsar SHIVAPPA
    MOGALE

    11857 14-10-2021 TV/2122/RFP True Value RAMESH 23,000.00 56,38,630.98 Cr


    370 Hadapsar SHIVAPPA
    MOGALE

    11858 14-10-2021 TV/2122/RFP Workshop NITIN 27,506.00 56,11,124.98 Cr


    379 Chinchwad GANGADHAR
    MANE

    11859 14-10-2021 VIMREC Commerical ARBAZ SALIM 20,131.00 55,90,993.98 Cr


    21000200 Nagar Road MULLA-
    2142875112

    11860 14-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 190,000.00 57,80,993.98 Cr
    BFT 2326 Showroom A/C
    NO_91803004
    0534210
    11861 14-10-2021 WG/2122/ Workshop Axis Bank C/C 104,621.00 58,85,614.98 Cr
    BFT 163 Nexa A/C
    Wagholi NO_91803004
    0534210
    11862 15-10-2021 ALP/2122/ Workshop Vikrant 5,000.00 58,80,614.98 Cr
    RFP 267 Alephata Pradip Mate

    11863 15-10-2021 CHDREC Chinchwad SACHIN 2,000.00 58,78,614.98 Cr


    21000510 Commerical INDRAJIT
    JADHAV-
    2142910510
    11864 15-10-2021 CHDREC Chinchwad SANTOSH 1,000.00 58,77,614.98 Cr
    21000512 Commerical DHYANDEV
    TONGE-
    2142915667
    11865 15-10-2021 CW/2122/ Workshop Axis Bank C/C 218,962.00 60,96,576.98 Cr
    BFT 252 Chinchwad A/C
    NO_91803004
    0534210

    11866 15-10-2021 HDP/2122/ Workshop Axis Bank C/C 76,034.00 61,72,610.98 Cr


    BFT 180 Hadapsar A/C
    NO_91803004
    0534210
    11867 15-10-2021 MDS/2122/ MDS SUKHDEEP 1,000.00 61,71,610.98 Cr
    RFP 1621 Vishrantwadi SINGH

    11868 15-10-2021 MDS/2122/ MDS SONAM 1,000.00 61,70,610.98 Cr


    RFP 1629 Vishrantwadi BISHT

    11869 15-10-2021 NARREC Workshop SUDHAKAR 5,000.00 61,65,610.98 Cr


    21001332 Narayngaon KERU
    DAROLE-
    2142913434
    11870 15-10-2021 NARREC Workshop MOHAN 5,000.00 61,60,610.98 Cr
    21001334 Narayngaon KONDIBA
    ABHANG-
    2142915019
    11871 15-10-2021 NARREC Workshop SOPAN 5,000.00 61,55,610.98 Cr
    21001335 Narayngaon SAHADU
    VISHWASRAO
    -2142915126

    11872 15-10-2021 NARREC Workshop CHETAN 2,000.00 61,53,610.98 Cr


    21001337 Narayngaon HANUMAN
    KARALE-
    2142915698
    11873 15-10-2021 NARREC Workshop CHETAN 2,000.00 61,51,610.98 Cr
    21001338 Narayngaon HANUMAN
    KARALE-
    2142915698
    11874 15-10-2021 NARREC Workshop CHETAN 1,000.00 61,50,610.98 Cr
    21001339 Narayngaon HANUMAN
    KARALE-
    2142915698
    11875 15-10-2021 NARREC Workshop MANSUR 5,000.00 61,45,610.98 Cr
    21001344 Narayngaon HISAMUDDIN
    MOULAVI-
    2142922010
    11876 15-10-2021 NARREC Workshop DINESH 5,000.00 61,40,610.98 Cr
    21001348 Narayngaon SHIVAJI
    WAGH-
    2142923739
    11877 15-10-2021 NARREC Workshop SUPRIYA 5,000.00 61,35,610.98 Cr
    21001351 Narayngaon VILAS
    GUNJAL-
    2142929804
    11878 15-10-2021 NBS/2122/ New Body Axis Bank C/C 14,703.00 61,50,313.98 Cr
    BFT 55 Shop A/C
    Hadapsar NO_91803004
    0534210

    11879 15-10-2021 NG/2122/ Workshop Axis Bank C/C 3,911.00 61,54,224.98 Cr


    BFT 375 Narayngaon A/C
    NO_91803004
    0534210
    11880 15-10-2021 NG/2122/ Workshop SANKET 1,534.00 61,52,690.98 Cr
    RFP 1429 Narayngaon KAILAS
    JADHAV-
    2141949411

    11881 15-10-2021 NG/2122/ Workshop AJIT DILIP 5,000.00 61,47,690.98 Cr


    RFP 1445 Narayngaon KHEDKAR

    11882 15-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 117,657.00 62,65,347.98 Cr


    62 Service A/C
    NO_91803004
    0534210
    11883 15-10-2021 PUEREC Nexa SANJAY 2,000.00 62,63,347.98 Cr
    21004475 Showroom DATTATRAY
    PATIL-
    2142771171
    11884 15-10-2021 PUEREC Nexa Parimal 11,000.00 62,52,347.98 Cr
    21004478 Showroom Vasant
    Ghumare-
    2142918365
    11885 15-10-2021 PUEREC Nexa MEENAL 3,941.00 62,48,406.98 Cr
    21004479 Showroom SAGAR
    JADHAV-
    2142715003
    11886 15-10-2021 PUEREC Nexa The Area 11,000.00 62,37,406.98 Cr
    21004480 Showroom Manager
    pund
    Dnyaneshwar
    Ramdas-
    2142922184
    11887 15-10-2021 PUEREC Nexa MANJU 5,100.00 62,32,306.98 Cr
    21004481 Showroom NISHANT
    YANGAD-
    2142922694
    11888 15-10-2021 TDNREC Viman Nagar Subhash 14,000.00 62,18,306.98 Cr
    21013564 Showroom SHARAD
    NADKARNI-
    2142318133
    11889 15-10-2021 TDNREC Viman Nagar Subhash 25,000.00 61,93,306.98 Cr
    21013565 Showroom SHARAD
    NADKARNI-
    2142318133
    11890 15-10-2021 TDNREC Viman Nagar Subhash 25,000.00 61,68,306.98 Cr
    21013566 Showroom SHARAD
    NADKARNI-
    2142318133
    11891 15-10-2021 TDNREC Viman Nagar Krushna 7,000.00 61,61,306.98 Cr
    21013567 Showroom laxman
    rathod-
    2141710189
    11892 15-10-2021 TDNREC Viman Nagar BHARAT 42,500.00 61,18,806.98 Cr
    21013568 Showroom MAHIPATI
    THORAT-
    2040569116
    11893 15-10-2021 TDNREC Viman Nagar Aarohi tours 11,000.00 61,07,806.98 Cr
    21013569 Showroom and travels
    Prop Mahesh
    jabaji Karle-
    2142645951
    11894 15-10-2021 TDNREC Viman Nagar ABHIJIT 5,000.00 61,02,806.98 Cr
    21013571 Showroom SHAILENDRA
    SASANE-
    2142911691
    11895 15-10-2021 TDNREC Viman Nagar NILESH- 5,000.00 60,97,806.98 Cr
    21013572 Showroom 2142911292

    11896 15-10-2021 TDNREC Viman Nagar Prasad 5,000.00 60,92,806.98 Cr


    21013579 Showroom Prabhakar
    Sinkar-
    2142915557
    11897 15-10-2021 TDNREC Viman Nagar Hrushikesh 12,727.00 60,80,079.98 Cr
    21013580 Showroom Kiran Tikone-
    2142514419

    11898 15-10-2021 TDNREC Viman Nagar Hrushikesh 204.00 60,79,875.98 Cr


    21013581 Showroom Kiran Tikone-
    2142514419

    11899 15-10-2021 TDNREC Viman Nagar ONKAR SUNIL 20,241.00 60,59,634.98 Cr


    21013584 Showroom PIMPALKAR-
    2142793591

    11900 15-10-2021 TDNREC Viman Nagar SHAMBHAVI 11,000.00 60,48,634.98 Cr


    21013585 Showroom PRIYA -
    2142917306
    11901 15-10-2021 TDNREC Viman Nagar AKSHAY- 11,000.00 60,37,634.98 Cr
    21013586 Showroom 2142916263
    11902 15-10-2021 TDNREC Viman Nagar VANITA 5,000.00 60,32,634.98 Cr
    21013588 Showroom SURESH
    CHAVARIA-
    2142913053
    11903 15-10-2021 TDNREC Viman Nagar AMIT 25,600.00 60,07,034.98 Cr
    21013589 Showroom KARANSINGH
    TOMAR-
    2142624282
    11904 15-10-2021 TDNREC Viman Nagar Dattataray K 35,900.00 59,71,134.98 Cr
    21013594 Showroom Kulkarni-
    2142385401

    11905 15-10-2021 TDNREC Viman Nagar Hemant 5,000.00 59,66,134.98 Cr


    21013599 Showroom Krishnarao
    Wagh-
    2142921278
    11906 15-10-2021 TDNREC Viman Nagar satish- 2,000.00 59,64,134.98 Cr
    21013600 Showroom 2142920955

    11907 15-10-2021 TDNREC Viman Nagar Manoj- 5,000.00 59,59,134.98 Cr


    21013603 Showroom 2142921523

    11908 15-10-2021 TDNREC Viman Nagar YOGESH- 10,000.00 59,49,134.98 Cr


    21013604 Showroom 2142922165

    11909 15-10-2021 TDNREC Viman Nagar The Area 5,000.00 59,44,134.98 Cr


    21013605 Showroom ManagerChan
    dra Bhushan
    Singh-
    2142922597

    11910 15-10-2021 TDNREC Viman Nagar YOGESH- 1,000.00 59,43,134.98 Cr


    21013607 Showroom 2142922165

    11911 15-10-2021 TDNREC Viman Nagar Akshay- 5,000.00 59,38,134.98 Cr


    21013608 Showroom 2142923126

    11912 15-10-2021 TV/2122/RFP True Value NITIN 30,000.00 59,08,134.98 Cr


    378 Hadapsar GANGADHAR
    MANE
    11913 15-10-2021 TV/2122/RFP True Value RAMBHAVAN 20,000.00 58,88,134.98 Cr
    381 Hadapsar BABADIN
    KAHAR

    11914 15-10-2021 TV/2122/RFP True Value RAMBHAVAN 20,000.00 58,68,134.98 Cr


    382 Hadapsar BABADIN
    KAHAR

    11915 15-10-2021 TV/2122/RFP True Value GAURAV 10,000.00 58,58,134.98 Cr


    389 Hadapsar SUNIL GOLE

    11916 15-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 173,000.00 60,31,134.98 Cr
    BFT 2327 Showroom A/C
    NO_91803004
    0534210
    11917 15-10-2021 WG/2122/ Workshop Axis Bank C/C 179,223.00 62,10,357.98 Cr
    BFT 164 Nexa A/C
    Wagholi NO_91803004
    0534210
    11918 16-10-2021 CDNRCP Workshop JAYASHREE 7,573.00 62,02,784.98 Cr
    21003985 Chandan PRAKASH
    Nagar DONDE-
    1935540825
    11919 16-10-2021 CDNRCP Workshop JOSEPH 2,775.00 62,00,009.98 Cr
    21003986 Chandan MAGGIE
    Nagar FARNANDO-
    2038080448
    11920 16-10-2021 CDNRCP Workshop SWAPNIL 2,942.00 61,97,067.98 Cr
    21003987 Chandan BABARAO
    Nagar CHUTE-
    2038499106
    11921 16-10-2021 CDNRCP Workshop ROSHANA 11,348.00 61,85,719.98 Cr
    21003988 Chandan ROHIT
    Nagar TAMHANKAR-
    I118306653
    11922 16-10-2021 CDNRCP Workshop ANIL 16,477.00 61,69,242.98 Cr
    21003992 Chandan DESHPANDE-
    Nagar I129166365

    11923 16-10-2021 CDNRCP Workshop NARENDRA 12,019.00 61,57,223.98 Cr


    21003994 Chandan SHIVAJI
    Nagar BENDRE-
    1934131124
    11924 16-10-2021 CDNRCP Workshop VIDYA 1,620.00 61,55,603.98 Cr
    21003997 Chandan KISHOR
    Nagar LOKHANDE-
    1830104488
    11925 16-10-2021 CDNRCP Workshop KIRAN- 453.00 61,55,150.98 Cr
    21003999 Chandan 2141264404
    Nagar

    11926 16-10-2021 CDNRCP Workshop PRIYA 10,201.00 61,44,949.98 Cr


    21004001 Chandan ARSAD-
    Nagar 1620716072

    11927 16-10-2021 CDNRCP Workshop SONU SANJIB 11,048.00 61,33,901.98 Cr


    21004005 Chandan KUMAR-
    Nagar 1830140443

    11928 16-10-2021 CDNRCP Workshop SHUBHANGI 801.00 61,33,100.98 Cr


    21004008 Chandan DAYANAND
    Nagar MANE-
    2141385469
    11929 16-10-2021 CDNRCP Workshop HEMANGI 8,332.00 61,24,768.98 Cr
    21004012 Chandan THAKAR-
    Nagar I105911083

    11930 16-10-2021 CHDREC Chinchwad MALHARI 5,000.00 61,19,768.98 Cr


    21000513 Commerical ASHOK
    PIMPALE-
    2142927079
    11931 16-10-2021 CHDREC Chinchwad SUNIL POPAT 5,000.00 61,14,768.98 Cr
    21000514 Commerical YADAV-
    2142927313

    11932 16-10-2021 CHWRCP Workshop MADHUKAR 8,069.00 61,06,699.98 Cr


    21007735 Chinchwad HANUMANT
    DHAINJE-
    1413200893
    11933 16-10-2021 CHWRCP Workshop PRASHANT 7,250.00 60,99,449.98 Cr
    21007736 Chinchwad KISANRAO
    GARUD-
    1933715513
    11934 16-10-2021 CHWRCP Workshop EKNATH 1,040.00 60,98,409.98 Cr
    21007739 Chinchwad MALHARI
    YELWANDE-
    1832118584
    11935 16-10-2021 CHWRCP Workshop PRADEEP 2,842.00 60,95,567.98 Cr
    21007740 Chinchwad NARAYAN
    LAGTAP-
    2039135838
    11936 16-10-2021 CHWRCP Workshop NAFEESAHMA 5,461.00 60,90,106.98 Cr
    21007741 Chinchwad D MOHMMAD
    AYUB
    CHAUDHARY-
    2039721760

    11937 16-10-2021 CHWRCP Workshop GIRISH 2,000.00 60,88,106.98 Cr


    21007742 Chinchwad DINKAR
    PENDSE-
    1312383259
    11938 16-10-2021 CHWRCP Workshop SANJAY 1,004.00 60,87,102.98 Cr
    21007743 Chinchwad GOPALRAO
    NARKHEDKAR
    -1725307691

    11939 16-10-2021 CHWRCP Workshop SHIRISH 210.00 60,86,892.98 Cr


    21007744 Chinchwad VASANT
    JOSHI-
    1831533970
    11940 16-10-2021 CHWRCP Workshop THEAREAMAN 1,390.00 60,85,502.98 Cr
    21007746 Chinchwad AGER
    ROSHAN
    SAH-
    2141782884
    11941 16-10-2021 CHWRCP Workshop MADHUKAR 447.00 60,85,055.98 Cr
    21007747 Chinchwad HANUMANT
    DHAINJE-
    1413200893
    11942 16-10-2021 CHWRCP Workshop CHETAN 1,594.00 60,83,461.98 Cr
    21007750 Chinchwad ASHOK
    GURAV-
    1935684611
    11943 16-10-2021 CHWRCP Workshop BANDU 3,070.00 60,80,391.98 Cr
    21007762 Chinchwad BALIRAM
    AMBHORE-
    2039040740
    11944 16-10-2021 CNG/2122/ Commerical GAURAV 50,000.00 60,30,391.98 Cr
    RFP 138 Narayangaon SHASHIKANT
    KALE-
    2142641992
    11945 16-10-2021 CNG/2122/ Commerical GAURAV 50,000.00 59,80,391.98 Cr
    RFP 139 Narayangaon SHASHIKANT
    KALE-
    2142641992

    11946 16-10-2021 CW/2122/ Workshop Axis Bank C/C 45,000.00 60,25,391.98 Cr


    BFT 253 Chinchwad A/C
    NO_91803004
    0534210

    11947 16-10-2021 CW/2122/ Workshop AKASH 2,000.00 60,23,391.98 Cr


    RFP 594 Chinchwad LAXMAN
    TAMBE-
    2142920135

    11948 16-10-2021 CW/2122/ Workshop ABHIJIT 5,000.00 60,18,391.98 Cr


    RFP 595 Chinchwad MORE-
    2142921476

    11949 16-10-2021 CW/2122/ Chinchwad VILAS KHEMA 70,000.00 59,48,391.98 Cr


    RFP 596 Commerical RATHOD-
    2142743365

    11950 16-10-2021 HDRRCP Workshop CHIRANJIB 325.00 59,48,066.98 Cr


    21053738 Hadapsar CHOWDHURY
    -I117516913

    11951 16-10-2021 HDRRCP Workshop ASHOK 271.00 59,47,795.98 Cr


    21053741 Hadapsar MALVIYA-
    2141379843
    11952 16-10-2021 HDRRCP Workshop SHANKAR 6,979.00 59,40,816.98 Cr
    21053743 Hadapsar RAMRAO
    DINDEWAR-
    1831081919
    11953 16-10-2021 HDRRCP Workshop SHWETA 3,954.00 59,36,862.98 Cr
    21053744 Hadapsar ASHOK
    SADANI-
    2037847719
    11954 16-10-2021 HDRRCP Workshop JUGALKISHO 600.00 59,36,262.98 Cr
    21053753 Hadapsar R
    JAINARAYAN
    MUNDADA-
    1725278450

    11955 16-10-2021 HDRRCP Workshop MANDAR 6,525.00 59,29,737.98 Cr


    21053754 Hadapsar BALKRUSHNA
    KULKARNI-
    I129581856
    11956 16-10-2021 HDRRCP Workshop NASREEN 600.00 59,29,137.98 Cr
    21053756 Hadapsar RAMZAN
    SAYYED-
    1622795973
    11957 16-10-2021 HDRRCP Workshop BASWAN S 5,160.00 59,23,977.98 Cr
    21053757 Hadapsar SWAMI-
    1312714714

    11958 16-10-2021 HDRRCP Workshop SANGEETA 4,572.00 59,19,405.98 Cr


    21053758 Hadapsar SHRIRAM
    RANGANE-
    1621150501
    11959 16-10-2021 HDRRCP Workshop MONIKA 301.00 59,19,104.98 Cr
    21053759 Hadapsar VERMA-
    2040235835

    11960 16-10-2021 HDRRCP Workshop ASHISH 4,545.00 59,14,559.98 Cr


    21053761 Hadapsar CHANDRAVAD
    AN PARIKH-
    1622178514

    11961 16-10-2021 HDRRCP Workshop ONKAR 10,206.00 59,04,353.98 Cr


    21053762 Hadapsar PATIL-
    1933561164

    11962 16-10-2021 HDRRCP Workshop ONIL JOHN 10,156.00 58,94,197.98 Cr


    21053764 Hadapsar MHANKALE-
    1623030994

    11963 16-10-2021 JNARCP Workshop HARSHAL 4,460.00 58,89,737.98 Cr


    21000701 Alephata DASHRATH
    KUNJIR-
    2038589636
    11964 16-10-2021 JNRRCP Workshop Shubham 34.00 58,89,703.98 Cr
    21000115 Junner Ravindra
    Dakare-
    2142337782
    11965 16-10-2021 KSNRCP Workshop MAKWANA 66.00 58,89,637.98 Cr
    21003877 Nexa PRUTHVIRAJ
    Wagholi NARENDRASI
    NH-
    2142446159
    11966 16-10-2021 KSNRCP Workshop SHASHANK 550.00 58,89,087.98 Cr
    21003878 Nexa SHANKAR
    Wagholi MOGHE-
    1517330069
    11967 16-10-2021 KSNRCP Workshop SHEKHAR 110.00 58,88,977.98 Cr
    21003879 Nexa ARJUN
    Wagholi DHUMAL-
    1934216510
    11968 16-10-2021 KSNRCP Workshop ABHINAV- 565.00 58,88,412.98 Cr
    21003881 Nexa 1518041133
    Wagholi
    11969 16-10-2021 KSNRCP Workshop Manisha- 900.00 58,87,512.98 Cr
    21003883 Nexa 2141650712
    Wagholi
    11970 16-10-2021 KSNRCP Workshop SACHIN 5,303.00 58,82,209.98 Cr
    21003884 Nexa KUMAR
    Wagholi RASTOGI-
    I129713649
    11971 16-10-2021 KSNRCP Workshop SUMIT 1,978.00 58,80,231.98 Cr
    21003885 Nexa PRAKASH
    Wagholi ALHAT-
    1620780702
    11972 16-10-2021 KSNRCP Workshop MAHARAJ 295.00 58,79,936.98 Cr
    21003893 Nexa KRISHEN
    Wagholi DHAR-
    1830869102
    11973 16-10-2021 KSNRCP Workshop JITENDRA 1,020.00 58,78,916.98 Cr
    21003900 Nexa AHIRE-
    Wagholi 1623537971
    11974 16-10-2021 KSNRCP Workshop Amol Ganpat 1,705.00 58,77,211.98 Cr
    21003901 Nexa Salgar-
    Wagholi 2142307909
    11975 16-10-2021 KSNRCP Workshop NIKHIL 8,712.00 58,68,499.98 Cr
    21003905 Nexa HARGUDE-
    Wagholi 1831330810
    11976 16-10-2021 MDS/2122/ MDS VISHAL 5,490.00 58,63,009.98 Cr
    RFP 1623 Vishrantwadi HEGADE
    11977 16-10-2021 MDS/2122/ MDS MEENA 1,000.00 58,62,009.98 Cr
    RFP 1630 Vishrantwadi GOPAL
    NADAR

    11978 16-10-2021 MDS/2122/ MDS SANGEETA 1,000.00 58,61,009.98 Cr


    RFP 1631 Vishrantwadi GOPAL
    NADAR

    11979 16-10-2021 MDS/2122/ MDS ANURADHA 1,000.00 58,60,009.98 Cr


    RFP 1637 Vishrantwadi JADHAV
    11980 16-10-2021 MDS/2122/ MDS PRAJNA 1,000.00 58,59,009.98 Cr
    RFP 1638 Vishrantwadi PANDA

    11981 16-10-2021 MDS/2122/ MDS ANUPAMA 1,000.00 58,58,009.98 Cr


    RFP 1641 Vishrantwadi SWARNKAR

    11982 16-10-2021 MDS/2122/ MDS PRATIK 1,000.00 58,57,009.98 Cr


    RFP 1683 Vishrantwadi KIRAN
    THORAVE
    11983 16-10-2021 MDS/2122/ MDS MANGESH 3,000.00 58,54,009.98 Cr
    RFP 1688 Vishrantwadi DESHMUKH

    11984 16-10-2021 MNCRCP Manchar KISAN 2,149.00 58,51,860.98 Cr


    21000574 Service RAMDAS
    GADADE-
    2038207207
    11985 16-10-2021 NARREC Workshop VILAS 5,000.00 58,46,860.98 Cr
    21001350 Narayngaon RAMBHAU
    WANI-
    2142929926
    11986 16-10-2021 NARREC Workshop PRIYANKA 5,000.00 58,41,860.98 Cr
    21001354 Narayngaon BALASAHEB
    AUTI-
    2142931813
    11987 16-10-2021 NG/2122/ Workshop VIJAY 11,000.00 58,30,860.98 Cr
    RFP 1511 Narayngaon HIRALAL
    KOTECHA

    11988 16-10-2021 NGNRCP Narayangaon AKSHAY 671.00 58,30,189.98 Cr


    21005225 Service BHAGAJI
    KANSE-
    2141243045
    11989 16-10-2021 NGNRCP Narayangaon SK WHEELS 1,366.00 58,28,823.98 Cr
    21005230 Service PVT LTD
    MTV-
    1621117193
    11990 16-10-2021 NGNRCP Narayangaon RAHUL 1,758.00 58,27,065.98 Cr
    21005238 Service MARUTI
    PHULE-
    2039923195
    11991 16-10-2021 NGNRCP Narayangaon SANTOSH 513.00 58,26,552.98 Cr
    21005240 Service SHIVAJIRAO
    VAIDYA-
    1517996566
    11992 16-10-2021 NGNRCP Narayangaon SUNANDA 5,552.00 58,21,000.98 Cr
    21005243 Service POPAT
    NAYAKODI-
    2142330705
    11993 16-10-2021 NGNRCP Narayangaon JAYENDRA 5,000.00 58,16,000.98 Cr
    21005251 Service JANARDHAN
    RANDHE-
    1620709576
    11994 16-10-2021 NRFREC Commerical DILIP 5,000.00 58,11,000.98 Cr
    21000198 Narayangaon RAKHMA
    BHEKE-
    2142926341
    11995 16-10-2021 NRFREC Commerical BABAN- 2,000.00 58,09,000.98 Cr
    21000199 Narayangaon 2142931344

    11996 16-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 46,534.00 58,55,534.98 Cr


    63 Service A/C
    NO_91803004
    0534210
    11997 16-10-2021 NX/2122/ Nexa Vijay Hiralal 11,000.00 58,66,534.98 Cr
    CBR 100 Showroom Kotecha-
    2142935818

    11998 16-10-2021 PUEREC Nexa Vijay- 5,000.00 58,61,534.98 Cr


    21004486 Showroom 2142915560

    11999 16-10-2021 PUEREC Nexa Phiroze 11,000.00 58,50,534.98 Cr


    21004488 Showroom Masters-
    2142923116

    12000 16-10-2021 PUEREC Nexa GANESH 26,900.00 58,23,634.98 Cr


    21004490 Showroom BHAGINATH
    JAGDHANE-
    2142773710
    12001 16-10-2021 PUEREC Nexa Sunil 1,490.00 58,22,144.98 Cr
    21004491 Showroom Atmaram
    Gosavi-
    2142650918
    12002 16-10-2021 PUEREC Nexa SHUBHASH- 11,000.00 58,11,144.98 Cr
    21004492 Showroom 2142921126

    12003 16-10-2021 PUEREC Nexa Vijay Hiralal 11,000.00 58,00,144.98 Cr


    21004493 Showroom Kotecha-
    2142935818
    12004 16-10-2021 PUEREC Nexa SUNITA VIJAY 11,000.00 57,89,144.98 Cr
    21004499 Showroom WAYAL-
    2142925423

    12005 16-10-2021 TDNREC Viman Nagar Pankaj- 5,000.00 57,84,144.98 Cr


    21013609 Showroom 2142924883
    12006 16-10-2021 TDNREC Viman Nagar LAHU 5,000.00 57,79,144.98 Cr
    21013610 Showroom BHAGAWANT
    GHODEKAR-
    2142924739

    12007 16-10-2021 TDNREC Viman Nagar Nitin- 5,000.00 57,74,144.98 Cr


    21013613 Showroom 2142927429

    12008 16-10-2021 TDNREC Viman Nagar Bablu 5,000.00 57,69,144.98 Cr


    21013618 Showroom Ramkisan
    Pardeshi-
    2142927982
    12009 16-10-2021 TDNREC Viman Nagar Amit Vinod 440,924.00 53,28,220.98 Cr
    21013619 Showroom Srivastava-
    2142532077

    12010 16-10-2021 TDNREC Viman Nagar Mr.PANDIT 5,000.00 53,23,220.98 Cr


    21013620 Showroom SUBHASH
    PATIL-
    2143094719
    12011 16-10-2021 TDNREC Viman Nagar DAYANAND 5,000.00 53,18,220.98 Cr
    21013621 Showroom LIMBAJI
    NAGMULE-
    2142928726
    12012 16-10-2021 TDNREC Viman Nagar DATTATRAY- 5,000.00 53,13,220.98 Cr
    21013622 Showroom 2142932261

    12013 16-10-2021 TDNREC Viman Nagar Samadhan 5,000.00 53,08,220.98 Cr


    21013625 Showroom Sudhir Mane-
    2142934148

    12014 16-10-2021 TDNREC Viman Nagar Akshay 11,000.00 52,97,220.98 Cr


    21013627 Showroom Pramod
    Sharma-
    2142927385
    12015 16-10-2021 TDNREC Viman Nagar DINKAR 5,000.00 52,92,220.98 Cr
    21013628 Showroom SITARAM
    DHUMAL-
    2142936979
    12016 16-10-2021 TDNREC Viman Nagar Pallavi Tours 2,000.00 52,90,220.98 Cr
    21013629 Showroom And Travels
    Prop.Parmesh
    war Keshav
    Talekar-
    2142935
    12017 16-10-2021 TDNREC Viman Nagar RUPESH 5,000.00 52,85,220.98 Cr
    21013632 Showroom CHANDRAKAN
    T
    THOMBARE-
    2142937869
    12018 16-10-2021 TV/2122/RFP True Value AKASH 20,000.00 52,65,220.98 Cr
    386 Hadapsar SUBHASH
    GATFANE

    12019 16-10-2021 TV/2122/RFP True Value AKASH 20,000.00 52,45,220.98 Cr


    387 Hadapsar SUBHASH
    GATFANE

    12020 16-10-2021 TV/2122/RFP True Value AKASH 1,000.00 52,44,220.98 Cr


    388 Hadapsar SUBHASH
    GATFANE

    12021 16-10-2021 VIMREC Commerical NAGESH 10,000.00 52,34,220.98 Cr


    21000201 Nagar Road MALIKARJUN
    PATALE-
    2142936472
    12022 16-10-2021 VIMREC Commerical GORAKSH 2,000.00 52,32,220.98 Cr
    21000203 Nagar Road BALASAHEB
    DHUMAL-
    2142939191
    12023 16-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 40,000.00 52,72,220.98 Cr
    BFT 2328 Showroom A/C
    NO_91803004
    0534210
    12024 17-10-2021 ALP/2122/ Workshop Pravin Lahu 5,000.00 52,67,220.98 Cr
    RFP 269 Alephata Dere
    12025 17-10-2021 CDNRCP Workshop AMRISH 500.00 52,66,720.98 Cr
    21004023 Chandan VAISHNAV
    Nagar DAGDUDAS-
    1413533359
    12026 17-10-2021 CDNRCP Workshop AMRISH 90.00 52,66,630.98 Cr
    21004024 Chandan VAISHNAV
    Nagar DAGDUDAS-
    1413533359
    12027 17-10-2021 CDNRCP Workshop DEVRAM 600.00 52,66,030.98 Cr
    21004025 Chandan PANDURANG
    Nagar CHAUDHARI-
    1520420436

    12028 17-10-2021 CDNRCP Workshop SWAPNIL 20,790.00 52,45,240.98 Cr


    21004036 Chandan MAROTIRAO
    Nagar GHURDE-
    1622956369
    12029 17-10-2021 CHWRCP Workshop RAJENDRAKU 4,824.00 52,40,416.98 Cr
    21007764 Chinchwad MAR RAMRAO
    MUDHOLKAR-
    1311347766

    12030 17-10-2021 CHWRCP Workshop PRASHANT 7,845.00 52,32,571.98 Cr


    21007776 Chinchwad JAGANNATH
    DANDGE-
    1311847922
    12031 17-10-2021 CNR/2122/ Commerical SIGNFORMEC 30,000.00 52,02,571.98 Cr
    RFP 18 Nagar Road H-
    2142534317

    12032 17-10-2021 CW/2122/ Workshop Axis Bank C/C 48,715.00 52,51,286.98 Cr


    BFT 254 Chinchwad A/C
    NO_91803004
    0534210

    12033 17-10-2021 CW/2122/ Workshop SANJAY 4,000.00 52,47,286.98 Cr


    RFP 619 Chinchwad SUKLAL
    BORSE

    12034 17-10-2021 CW/2122/ Workshop MAHESH 1.00 52,47,285.98 Cr


    RFP 620 Chinchwad PANDIT
    KANAWADE-
    2037611226
    12035 17-10-2021 HDP/2122/ Workshop Axis Bank C/C 54,194.00 53,01,479.98 Cr
    BFT 181 Hadapsar A/C
    NO_91803004
    0534210

    12036 17-10-2021 HDRRCP Workshop BHARAT 14,454.00 52,87,025.98 Cr


    21053769 Hadapsar DONTAMSETT
    I-1312818149

    12037 17-10-2021 HDRRCP Workshop VARSHA 8,853.00 52,78,172.98 Cr


    21053771 Hadapsar SHRIKANT
    GHEVARI

    12038 17-10-2021 HDRRCP Workshop ANKIT 1,127.00 52,77,045.98 Cr


    21053778 Hadapsar VIJENDER
    AGARWAL-
    1934431936
    12039 17-10-2021 HDRRCP Workshop KALEEM 265.00 52,76,780.98 Cr
    21053780 Hadapsar KUDUBUDDIN
    SHAIKH-
    2142272164
    12040 17-10-2021 HDRRCP Workshop SHRIKANT 9,796.00 52,66,984.98 Cr
    21053784 Hadapsar CHELLAPLLA-
    1620519655

    12041 17-10-2021 JNARCP Workshop SURESH 1,341.00 52,65,643.98 Cr


    21000705 Alephata BAJIRAO
    KHARAT-
    1934516880
    12042 17-10-2021 KSNRCP Workshop VAMAN 22,565.00 52,43,078.98 Cr
    21003910 Nexa RAMLING
    Wagholi KARALE-
    1517188871
    12043 17-10-2021 KSNRCP Workshop SANJAY 7,388.00 52,35,690.98 Cr
    21003911 Nexa RAJARAM
    Wagholi YADAV-
    1621987594
    12044 17-10-2021 KSNRCP Workshop ASHA 3,736.00 52,31,954.98 Cr
    21003912 Nexa SHETTY-
    Wagholi 2038341146
    12045 17-10-2021 KSNRCP Workshop NISHA MARIA 4,531.00 52,27,423.98 Cr
    21003914 Nexa ABRAHAM-
    Wagholi 1935798327

    12046 17-10-2021 KSNRCP Workshop BHUSHAN 272.00 52,27,151.98 Cr


    21003915 Nexa HEMANT
    Wagholi PATIL -
    2142172547
    12047 17-10-2021 KSNRCP Workshop ASHUTOSH 450.00 52,26,701.98 Cr
    21003917 Nexa MOHANRAO
    Wagholi ZAREKAR-
    1621778740
    12048 17-10-2021 KSNRCP Workshop GANESH 1,098.00 52,25,603.98 Cr
    21003918 Nexa SUDAM
    Wagholi DAREKAR-
    1621042974
    12049 17-10-2021 KSNRCP Workshop REEMA 4,453.00 52,21,150.98 Cr
    21003920 Nexa DANDLI-
    Wagholi 2038220198
    12050 17-10-2021 KSNRCP Workshop THE AREA 3,556.00 52,17,594.98 Cr
    21003921 Nexa MANAGER
    Wagholi SURESH
    BAPURAO
    SHITOLE-
    2037726581
    12051 17-10-2021 KSNRCP Workshop Dinesh 5,813.00 52,11,781.98 Cr
    21003922 Nexa Wamanrao
    Wagholi Ollalwar-
    2038359561
    12052 17-10-2021 KSNRCP Workshop ABHINAV 1,693.00 52,10,088.98 Cr
    21003923 Nexa SHEKHAR-
    Wagholi 2038452535
    12053 17-10-2021 KSNRCP Workshop KALPESH 2,414.00 52,07,674.98 Cr
    21003925 Nexa JAYVANTRAO
    Wagholi SHINDE-
    1936629961
    12054 17-10-2021 KSNRCP Workshop HARSHANG 9,356.00 51,98,318.98 Cr
    21003926 Nexa HIMANSHUKU
    Wagholi MAR VYAS-
    1724432886
    12055 17-10-2021 KSNRCP Workshop GORAKH 7,386.00 51,90,932.98 Cr
    21003929 Nexa SITARAM
    Wagholi KUMBHAR-
    1828515348
    12056 17-10-2021 KSNRCP Workshop K SHIVA 12,710.00 51,78,222.98 Cr
    21003930 Nexa KUMAR-
    Wagholi 1933531242
    12057 17-10-2021 KSNRCP Workshop CHETAN 52.00 51,78,170.98 Cr
    21003932 Nexa RAMA TOPE-
    Wagholi 1830467063
    12058 17-10-2021 KSNRCP Workshop DIGAMBAR 600.00 51,77,570.98 Cr
    21003957 Nexa YASHWANT
    Wagholi GIRE-
    1828847989
    12059 17-10-2021 MNCRCP Manchar SAGAR 56.00 51,77,514.98 Cr
    21000576 Service SHIVAJIRAO
    PADWAL-
    1724435316
    12060 17-10-2021 NG/2122/ Workshop SHRIKANT 5,000.00 51,72,514.98 Cr
    RFP 1451 Narayngaon RAMESH
    BHADRIGE
    12061 17-10-2021 NGNRCP Narayangaon AKBAR ALAM 270.00 51,72,244.98 Cr
    21005262 Service PATHAN-
    2040251106

    12062 17-10-2021 NGNRCP Narayangaon ATUL 8,791.00 51,63,453.98 Cr


    21005266 Service VITTHAL
    GHODAKE-
    1727028806
    12063 17-10-2021 NGNRCP Narayangaon YOGESH 6,773.00 51,56,680.98 Cr
    21005269 Service PRABHAKAR
    AKADKAR-
    1933558744
    12064 17-10-2021 NGNRCP Narayangaon ROHAN B 500.00 51,56,180.98 Cr
    21005270 Service PARDESHI-
    1829027029
    12065 17-10-2021 NGNRCP Narayangaon JAK MEDICO 2,000.00 51,54,180.98 Cr
    21005271 Service HEALTHCARE
    LLP-
    2141206756
    12066 17-10-2021 NGNRCP Narayangaon JAK MEDICO 1,154.00 51,53,026.98 Cr
    21005272 Service HEALTHCARE
    LLP-
    2141206756
    12067 17-10-2021 NGNRCP Narayangaon JAK MEDICO 1,000.00 51,52,026.98 Cr
    21005273 Service HEALTHCARE
    LLP-
    2141206756
    12068 17-10-2021 NGNRCP Narayangaon SUBHASH 2,000.00 51,50,026.98 Cr
    21005277 Service BABAN
    WAYKAR-
    2040545300
    12069 17-10-2021 NGNRCP Narayangaon SUBHASH 1,611.00 51,48,415.98 Cr
    21005278 Service BABAN
    WAYKAR-
    2040545300
    12070 17-10-2021 NGNRCP Narayangaon SUSHIL 4,574.00 51,43,841.98 Cr
    21005283 Service DNYANESHW
    AR GAIKWAD-
    2037415586

    12071 17-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,131.00 51,48,972.98 Cr


    65 Service A/C
    NO_91803004
    0534210
    12072 17-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 37,372.00 51,86,344.98 Cr
    71 Service A/C
    NO_91803004
    0534210
    12073 17-10-2021 WG/2122/ Workshop Axis Bank C/C 21,204.00 52,07,548.98 Cr
    BFT 165 Nexa A/C
    Wagholi NO_91803004
    0534210
    12074 18-10-2021 ALP/2122/ Workshop VILAS K 5,000.00 52,02,548.98 Cr
    RFP 271 Alephata SANAP-
    2142965023

    12075 18-10-2021 CDNRCP Workshop EDWARD 2,895.00 51,99,653.98 Cr


    21004038 Chandan LAWRENCE-
    Nagar 1623441412

    12076 18-10-2021 CDNRCP Workshop VAYANKTESH 7,581.00 51,92,072.98 Cr


    21004040 Chandan M JOSHIEE-
    Nagar 1413288982

    12077 18-10-2021 CDNRCP Workshop PRAVEEN B 6,668.00 51,85,404.98 Cr


    21004041 Chandan BALAN-
    Nagar 2038160783

    12078 18-10-2021 CDNRCP Workshop VANDANA 7,340.00 51,78,064.98 Cr


    21004042 Chandan VIJAY DALVI-
    Nagar 1934284725

    12079 18-10-2021 CDNRCP Workshop Sunil Sudam 4,241.00 51,73,823.98 Cr


    21004043 Chandan Shinde-
    Nagar 2038897137

    12080 18-10-2021 CDNRCP Workshop RITESH 7,035.00 51,66,788.98 Cr


    21004049 Chandan KUMAR
    Nagar SINHA-
    1622948023
    12081 18-10-2021 CDNRCP Workshop GANESH 708.00 51,66,080.98 Cr
    21004050 Chandan VASANT
    Nagar KALVEKAR-
    2040651938
    12082 18-10-2021 CDNRCP Workshop SUYOG R 620.00 51,65,460.98 Cr
    21004052 Chandan WAKCHAURE-
    Nagar I129400686

    12083 18-10-2021 CDNRCP Workshop AMRUTRAM- 1,774.00 51,63,686.98 Cr


    21004053 Chandan 2141000473
    Nagar

    12084 18-10-2021 CDNRCP Workshop PRATIK 4,850.00 51,58,836.98 Cr


    21004056 Chandan KHANDARE-
    Nagar 2037887551

    12085 18-10-2021 CDNRCP Workshop PRABHAKAR 8,140.00 51,50,696.98 Cr


    21004057 Chandan KASHINATH
    Nagar MALVADE-
    1830615232
    12086 18-10-2021 CDNRCP Workshop KEDAR RAVI 8,375.00 51,42,321.98 Cr
    21004061 Chandan KULKARNI-
    Nagar 1830405699

    12087 18-10-2021 CDNRCP Workshop Arbind Kumar 679.00 51,41,642.98 Cr


    21004067 Chandan Sinha-
    Nagar 2142382762

    12088 18-10-2021 CDNRCP Workshop VIGHNAHART 19,553.00 51,22,089.98 Cr


    21004069 Chandan A TOURS AND
    Nagar TRAVELS-
    1829435868

    12089 18-10-2021 CHDREC Chinchwad SHABBU 5,000.00 51,17,089.98 Cr


    21000528 Commerical JANAB KHAN-
    2142959803

    12090 18-10-2021 CHWRCP Workshop ABDUL 9,752.00 51,07,337.98 Cr


    21007780 Chinchwad QUIYUM
    ANSARI-
    1622638946
    12091 18-10-2021 CHWRCP Workshop SANDEEP 1,004.00 51,06,333.98 Cr
    21007781 Chinchwad DATTARAM
    PANCHAL-
    2037686988
    12092 18-10-2021 CHWRCP Workshop PRITAM 1,253.00 51,05,080.98 Cr
    21007783 Chinchwad RAJENDRA
    KULKARNI-
    2142948811
    12093 18-10-2021 CHWRCP Workshop ABHIJIT 1,253.00 51,03,827.98 Cr
    21007784 Chinchwad VISHAL
    MANE-
    2040350990
    12094 18-10-2021 CHWRCP Workshop SAI RAM 4,835.00 50,98,992.98 Cr
    21007788 Chinchwad TOURS AND
    TRAVELS-
    2141285096
    12095 18-10-2021 CHWRCP Workshop RAJU 2,000.00 50,96,992.98 Cr
    21007790 Chinchwad SHANKAR
    BHOSALE-
    2140937304
    12096 18-10-2021 CHWRCP Workshop RAJU 1,629.00 50,95,363.98 Cr
    21007794 Chinchwad SHANKAR
    BHOSALE-
    2140937304
    12097 18-10-2021 CW/2122/ Workshop Axis Bank C/C 16,670.00 51,12,033.98 Cr
    BFT 255 Chinchwad A/C
    NO_91803004
    0534210
    12098 18-10-2021 HDP/2122/ Workshop Axis Bank C/C 34,495.00 51,46,528.98 Cr
    BFT 182 Hadapsar A/C
    NO_91803004
    0534210

    12099 18-10-2021 HDRRCP Workshop ABHILASH 461.00 51,46,067.98 Cr


    21053794 Hadapsar PRASAD
    PATHAK-
    2038699978
    12100 18-10-2021 HDRRCP Workshop RACHAPPA 550.00 51,45,517.98 Cr
    21053801 Hadapsar MURAYAPPA
    KOTTALAGI-
    2142942440
    12101 18-10-2021 HDRRCP Workshop REKHA 965.00 51,44,552.98 Cr
    21053802 Hadapsar SUBHASH
    KAD-
    1726605200
    12102 18-10-2021 HDRRCP Workshop PRACHI 12,106.00 51,32,446.98 Cr
    21053803 Hadapsar DEO-
    1210378856

    12103 18-10-2021 HDRRCP Workshop AKHIL 5,440.00 51,27,006.98 Cr


    21053809 Hadapsar AGARWAL-
    1830324231

    12104 18-10-2021 HDRRCP Workshop NIKHIL AJIT 14,860.00 51,12,146.98 Cr


    21053812 Hadapsar SUNDERLAL-
    1622715535

    12105 18-10-2021 HDRRCP Workshop SURINDER 18,984.00 50,93,162.98 Cr


    21053813 Hadapsar PAL RANJIT
    SINGH-
    1725779639
    12106 18-10-2021 JNARCP Workshop BABAJI 2,361.00 50,90,801.98 Cr
    21000709 Alephata SHIVAJI
    BADHE-
    2040499844
    12107 18-10-2021 JNARCP Workshop RAJESH 1,669.00 50,89,132.98 Cr
    21000710 Alephata SHIVAJI
    KHILARI-
    1830317140
    12108 18-10-2021 KSNRCP Workshop Snehal 262.00 50,88,870.98 Cr
    21003937 Nexa Prakash
    Wagholi Dhaware-
    2040850381
    12109 18-10-2021 KSNRCP Workshop Roshan 6,751.00 50,82,119.98 Cr
    21003938 Nexa Kumar singh
    Wagholi Binod singh-
    2040747897
    12110 18-10-2021 KSNRCP Workshop THE AREA 5,862.00 50,76,257.98 Cr
    21003939 Nexa MANAGER-
    Wagholi 2039661223
    12111 18-10-2021 KSNRCP Workshop BIDHAN 8,692.00 50,67,565.98 Cr
    21003942 Nexa NATH-
    Wagholi 1829462849
    12112 18-10-2021 KSNRCP Workshop NEHA 2,520.00 50,65,045.98 Cr
    21003943 Nexa GOUTAM
    Wagholi BALLABH-
    1936558226
    12113 18-10-2021 KSNRCP Workshop RAHUL SINGH 3,818.00 50,61,227.98 Cr
    21003944 Nexa - 1831157969
    Wagholi
    12114 18-10-2021 KSNRCP Workshop SUDHIR- 8,650.00 50,52,577.98 Cr
    21003947 Nexa 2039775730
    Wagholi
    12115 18-10-2021 KSNRCP Workshop VIKAS ASHRU 9,644.00 50,42,933.98 Cr
    21003951 Nexa VARAT-
    Wagholi 1727234635

    12116 18-10-2021 KSNRCP Workshop MAYURKUMA 7,442.00 50,35,491.98 Cr


    21003952 Nexa R CHAUHAN-
    Wagholi 1621312750

    12117 18-10-2021 MDS/2122/ MDS AKHIL 5,080.00 50,30,411.98 Cr


    RFP 1632 Vishrantwadi SUBHASH

    12118 18-10-2021 MDS/2122/ MDS SHWETA 4,900.00 50,25,511.98 Cr


    RFP 1633 Vishrantwadi POTE
    12119 18-10-2021 MDS/2122/ MDS SNEHAL 1,000.00 50,24,511.98 Cr
    RFP 1643 Vishrantwadi DANGE

    12120 18-10-2021 MDS/2122/ MDS VASUDHA 1,000.00 50,23,511.98 Cr


    RFP 1644 Vishrantwadi GORAY

    12121 18-10-2021 MDS/2122/ MDS PRATIKSHA 1,000.00 50,22,511.98 Cr


    RFP 1645 Vishrantwadi PABLE
    12122 18-10-2021 MDS/2122/ MDS VIHAR 6,170.00 50,16,341.98 Cr
    RFP 1650 Vishrantwadi TAJANE

    12123 18-10-2021 MDS/2122/ MDS SHARMA 5,580.00 50,10,761.98 Cr


    RFP 1651 Vishrantwadi KOMAL

    12124 18-10-2021 MDS/2122/ MDS DILSHAD 1,000.00 50,09,761.98 Cr


    RFP 1652 Vishrantwadi KHAN
    12125 18-10-2021 MDS/2122/ MDS AMRIN 1,000.00 50,08,761.98 Cr
    RFP 1653 Vishrantwadi SHAIKH

    12126 18-10-2021 MDS/2122/ MDS SAURABH 1,000.00 50,07,761.98 Cr


    RFP 1654 Vishrantwadi BAGAKAR

    12127 18-10-2021 MDS/2122/ MDS ROHINI 1,000.00 50,06,761.98 Cr


    RFP 1659 Vishrantwadi TAKPERE
    12128 18-10-2021 MDS/2122/ MDS MANGESH 2,580.00 50,04,181.98 Cr
    RFP 1690 Vishrantwadi DESHMUKH

    12129 18-10-2021 MNCRCP Manchar AMOL LALIT 379.00 50,03,802.98 Cr


    21000580 Service PAREKH-
    1831677073

    12130 18-10-2021 MNCRCP Manchar DIWANJI 888.00 50,02,914.98 Cr


    21000581 Service PANDURANG
    BHONDVE-
    1620960759
    12131 18-10-2021 MNCRCP Manchar AMIT ASHOK 5,980.00 49,96,934.98 Cr
    21000583 Service PAPAL-
    2039973509

    12132 18-10-2021 NG/2122/ Workshop ASHWINI 25,000.00 49,71,934.98 Cr


    RFP 1458 Narayngaon RAJENDRA
    KHANDAGALE
    -2142952804

    12133 18-10-2021 NG/2122/ Workshop ASHWINI 50,000.00 49,21,934.98 Cr


    RFP 1460 Narayngaon RAJENDRA
    KHANDAGALE
    -2142952804

    12134 18-10-2021 NG/2122/ Workshop ASHWINI 25,000.00 48,96,934.98 Cr


    RFP 1461 Narayngaon RAJENDRA
    KHANDAGALE
    -2142952804

    12135 18-10-2021 NG/2122/ Workshop ANITA AMAR 25,000.00 48,71,934.98 Cr


    RFP 1464 Narayngaon DONGARE-
    2141397193
    12136 18-10-2021 NG/2122/ Workshop ANITA AMAR 25,000.00 48,46,934.98 Cr
    RFP 1465 Narayngaon DONGARE-
    2141397193

    12137 18-10-2021 NG/2122/ Workshop ANITA AMAR 25,000.00 48,21,934.98 Cr


    RFP 1466 Narayngaon DONGARE-
    2141397193

    12138 18-10-2021 NGNRCP Narayangaon SHRIMANT 3,232.00 48,18,702.98 Cr


    21005289 Service BHAGWAN
    SHINDE-
    2141217351
    12139 18-10-2021 NGNRCP Narayangaon SUNITA 8,482.00 48,10,220.98 Cr
    21005293 Service KISAN
    BHUTAMBRE-
    1832123793

    12140 18-10-2021 NGNRCP Narayangaon SUNEET 3,533.00 48,06,687.98 Cr


    21005301 Service SUBHASH
    TAKIAR-
    1935718734
    12141 18-10-2021 NGNRCP Narayangaon VIKAS POPAT 311.00 48,06,376.98 Cr
    21005306 Service BHOR-
    1934167376

    12142 18-10-2021 NGNRCP Narayangaon ARJUN 34.00 48,06,342.98 Cr


    21005313 Service MARUTI
    THORAT-
    2142335416
    12143 18-10-2021 NRFREC Commerical PRADEEP 2,000.00 48,04,342.98 Cr
    21000200 Narayangaon SITARAM
    JADHAV-
    2142952056
    12144 18-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 1,341.00 48,05,683.98 Cr
    72 Service A/C
    NO_91803004
    0534210
    12145 18-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 38,729.00 48,44,412.98 Cr
    74 Service A/C
    NO_91803004
    0534210
    12146 18-10-2021 NS/2122/RFP Narayangaon SHRIMANT 0.01 48,44,412.97 Cr
    107 Service BHAGWAN
    SHINDE-
    2141217351
    12147 18-10-2021 PUEREC Nexa SWATI 50,000.00 47,94,412.97 Cr
    21004502 Showroom KHAIRNAR-
    2142904423

    12148 18-10-2021 PUEREC Nexa SWATI 20,000.00 47,74,412.97 Cr


    21004503 Showroom KHAIRNAR-
    2142904423

    12149 18-10-2021 PUEREC Nexa SWATI 18,692.00 47,55,720.97 Cr


    21004504 Showroom KHAIRNAR-
    2142904423

    12150 18-10-2021 PUEREC Nexa YOGESH 50,000.00 47,05,720.97 Cr


    21004505 Showroom DEELIP
    PATIL-
    2142783328
    12151 18-10-2021 PUEREC Nexa SWATI 5,000.00 47,00,720.97 Cr
    21004507 Showroom KHAIRNAR-
    2142904423

    12152 18-10-2021 PUEREC Nexa VIRENDRA 11,000.00 46,89,720.97 Cr


    21004508 Showroom SINGH
    SISODIA-
    2142948216
    12153 18-10-2021 PUEREC Nexa THEAREAMAN 50,000.00 46,39,720.97 Cr
    21004509 Showroom AGER
    SHAHAJITUKA
    RAMKODAG-
    2142893301

    12154 18-10-2021 PUEREC Nexa THEAREAMAN 49,000.00 45,90,720.97 Cr


    21004510 Showroom AGER
    SHAHAJITUKA
    RAMKODAG-
    2142893301

    12155 18-10-2021 PUEREC Nexa PREETHI 11,000.00 45,79,720.97 Cr


    21004519 Showroom ARUN PILLAI-
    2142960248

    12156 18-10-2021 PUEREC Nexa BHAGYASHRI 24,975.00 45,54,745.97 Cr


    21004520 Showroom VISHNU
    PUND-
    2142887922
    12157 18-10-2021 PUEREC Nexa BHAGYASHRI 25.00 45,54,720.97 Cr
    21004521 Showroom VISHNU
    PUND-
    2142887922
    12158 18-10-2021 PUEREC Nexa Arpita 5,000.00 45,49,720.97 Cr
    21004522 Showroom Rajendra
    Apate-
    2142962803
    12159 18-10-2021 PUEREC Nexa NISHANT- 11,000.00 45,38,720.97 Cr
    21004524 Showroom 2142963807
    12160 18-10-2021 TDNREC Viman Nagar THE- 5,000.00 45,33,720.97 Cr
    21013646 Showroom 2142927676

    12161 18-10-2021 TDNREC Viman Nagar Devidas 5,000.00 45,28,720.97 Cr


    21013647 Showroom Sahebrao
    Jadhav-
    2142947111
    12162 18-10-2021 TDNREC Viman Nagar ANKUSH 8,800.00 45,19,920.97 Cr
    21013649 Showroom ANAND
    BHAWKAR-
    2142692483
    12163 18-10-2021 TDNREC Viman Nagar SHAHID 1,000.00 45,18,920.97 Cr
    21013650 Showroom ALTAF
    SHAIKH-
    2142944782
    12164 18-10-2021 TDNREC Viman Nagar Subhash 5,000.00 45,13,920.97 Cr
    21013651 Showroom Khandu
    Uchale-
    2142949987
    12165 18-10-2021 TDNREC Viman Nagar REKHA- 5,000.00 45,08,920.97 Cr
    21013653 Showroom 2142927394

    12166 18-10-2021 TDNREC Viman Nagar JEETENDRAS 18,000.00 44,90,920.97 Cr


    21013656 Showroom AMBHAJI
    PATIL-
    2141484506
    12167 18-10-2021 TDNREC Viman Nagar MAHESH 5,000.00 44,85,920.97 Cr
    21013658 Showroom VILAS
    PARHAD-
    2142953341
    12168 18-10-2021 TDNREC Viman Nagar Krushna 1,497.00 44,84,423.97 Cr
    21013661 Showroom laxman
    rathod-
    2141710189
    12169 18-10-2021 TDNREC Viman Nagar SHIVAJI 5,000.00 44,79,423.97 Cr
    21013662 Showroom AMBADAS
    KAPARE-
    2142954329
    12170 18-10-2021 TDNREC Viman Nagar Ganesh- 5,000.00 44,74,423.97 Cr
    21013663 Showroom 2142952939

    12171 18-10-2021 TDNREC Viman Nagar Bhavana- 3,000.00 44,71,423.97 Cr


    21013664 Showroom 2142959482
    12172 18-10-2021 TDNREC Viman Nagar ANILKUMAR 50,000.00 44,21,423.97 Cr
    21013667 Showroom BABURAO
    PAWAR-
    2142883747
    12173 18-10-2021 TDNREC Viman Nagar ANILKUMAR 50,000.00 43,71,423.97 Cr
    21013668 Showroom BABURAO
    PAWAR-
    2142883747
    12174 18-10-2021 TDNREC Viman Nagar Avdhut 50,000.00 43,21,423.97 Cr
    21013670 Showroom Chandrakant
    Shinde-
    2142319851
    12175 18-10-2021 TV/2122/RFP True Value TADAVI 55,000.00 42,66,423.97 Cr
    392 Hadapsar MUBARAK
    NABAB

    12176 18-10-2021 TV/2122/RFP True Value SUFIYAN 12,000.00 42,54,423.97 Cr


    405 Hadapsar MOINUDDIN
    SHAIKH

    12177 18-10-2021 VIMREC Commerical SUNIL 8,000.00 42,46,423.97 Cr


    21000205 Nagar Road MARUTI
    DHUMAL-
    2142955524
    12178 18-10-2021 VIMREC Commerical DATTATRAY 4,000.00 42,42,423.97 Cr
    21000206 Nagar Road D
    CHAUDHARI-
    2142955143

    12179 18-10-2021 WG/2122/ Workshop Axis Bank C/C 88,073.00 43,30,496.97 Cr


    BFT 166 Nexa A/C
    Wagholi NO_91803004
    0534210
    12180 19-10-2021 CDNRCP Workshop MEGHA 9,408.00 43,21,088.97 Cr
    21004071 Chandan SHOKEEN-
    Nagar 1620534790

    12181 19-10-2021 CDNRCP Workshop MANISHA 3,370.00 43,17,718.97 Cr


    21004077 Chandan KAMLAKAR
    Nagar RASKAR-
    2039040589
    12182 19-10-2021 CDNRCP Workshop PUSHPAHAS B 8,287.00 43,09,431.97 Cr
    21004080 Chandan UMADIKAR-
    Nagar 1621236403

    12183 19-10-2021 CDNRCP Workshop ANITA ROCKY 8,536.00 43,00,895.97 Cr


    21004081 Chandan DSOUZA-
    Nagar 1725980192

    12184 19-10-2021 CDNRCP Workshop DEVESHCHAN 815.00 43,00,080.97 Cr


    21004087 Chandan DRA-
    Nagar 1831126132

    12185 19-10-2021 CDNRCP Workshop ARUSHI 7,067.00 42,93,013.97 Cr


    21004092 Chandan RAHUL DHAR-
    Nagar 1515478644

    12186 19-10-2021 CDNRCP Workshop DEBBRAT 188.00 42,92,825.97 Cr


    21004093 Chandan PADHY-
    Nagar 1516626946

    12187 19-10-2021 CDNRCP Workshop RASHMIN 4,468.00 42,88,357.97 Cr


    21004095 Chandan GANDHOK-
    Nagar 2038815692

    12188 19-10-2021 CDNRCP Workshop AYUSH JAIN- 88.00 42,88,269.97 Cr


    21004096 Chandan 2142115883
    Nagar
    12189 19-10-2021 CDNRCP Workshop MILIND 12,404.00 42,75,865.97 Cr
    21004099 Chandan ARJUN
    Nagar PARAB-
    1832334426
    12190 19-10-2021 CHDREC Chinchwad SOMNATH 2,000.00 42,73,865.97 Cr
    21000531 Commerical PRABHAKAR
    YEWALE-
    2142965736
    12191 19-10-2021 CHDREC Chinchwad MALHARI 2,000.00 42,71,865.97 Cr
    21000534 Commerical SHANKAR
    BHORE-
    2142975359
    12192 19-10-2021 CHWRCP Workshop RINI JOBY- 1,992.00 42,69,873.97 Cr
    21007796 Chinchwad 2142954270

    12193 19-10-2021 CHWRCP Workshop SUDHIR 2,230.00 42,67,643.97 Cr


    21007799 Chinchwad KAWDE-
    2142947290

    12194 19-10-2021 CHWRCP Workshop RAJBAHADUR 40.00 42,67,603.97 Cr


    21007800 Chinchwad -2141690043

    12195 19-10-2021 CHWRCP Workshop DNYANESHW 2,638.00 42,64,965.97 Cr


    21007806 Chinchwad AR PATIL-
    2039540288

    12196 19-10-2021 CHWRCP Workshop MANJUL 500.00 42,64,465.97 Cr


    21007817 Chinchwad RAJNEEL
    PATLIA-
    1726985548
    12197 19-10-2021 CNR/2122/ Commerical SIGNFORMEC 299.00 42,64,166.97 Cr
    RFP 20 Nagar Road H-
    2142534317

    12198 19-10-2021 CW/2122/ Workshop Axis Bank C/C 34,218.00 42,98,384.97 Cr


    BFT 256 Chinchwad A/C
    NO_91803004
    0534210

    12199 19-10-2021 CW/2122/ Workshop HEER 11,759.00 42,86,625.97 Cr


    RFP 603 Chinchwad SANTANI-
    1622206180

    12200 19-10-2021 CW/2122/ Workshop DeepakKhand 5,000.00 42,81,625.97 Cr


    RFP 604 Chinchwad agale-
    2142961976

    12201 19-10-2021 HDP/2122/ Workshop Axis Bank C/C 53,366.00 43,34,991.97 Cr


    BFT 183 Hadapsar A/C
    NO_91803004
    0534210

    12202 19-10-2021 HDP/2122/ Workshop INDRAJIT 43.00 43,34,948.97 Cr


    RFP 302 Hadapsar CHOUDHURY
    12203 19-10-2021 HDRRCP Workshop SACHIN 3,009.00 43,31,939.97 Cr
    21053814 Hadapsar JOSHI-
    1726083737

    12204 19-10-2021 HDRRCP Workshop ISMAIL 2,380.00 43,29,559.97 Cr


    21053823 Hadapsar AMINSAB
    SHAIKH-
    2040144661
    12205 19-10-2021 HDRRCP Workshop ASHOK 8,425.00 43,21,134.97 Cr
    21053832 Hadapsar MALHARRAO
    DESHMUKH-
    1517264300
    12206 19-10-2021 JNARCP Workshop RAVINDRA 10,000.00 43,11,134.97 Cr
    21000715 Alephata BAJIRAO
    WAVHAL-
    1830089121
    12207 19-10-2021 JNARCP Workshop RAVINDRA 765.00 43,10,369.97 Cr
    21000716 Alephata BAJIRAO
    WAVHAL-
    1830089121
    12208 19-10-2021 KSNRCP Workshop APURBA 5,512.00 43,04,857.97 Cr
    21003953 Nexa PAUL-
    Wagholi 1934353039
    12209 19-10-2021 KSNRCP Workshop KALLAPPA 1,420.00 43,03,437.97 Cr
    21003955 Nexa MADAR-
    Wagholi I118049039
    12210 19-10-2021 KSNRCP Workshop Sagarika 207.00 43,03,230.97 Cr
    21003956 Nexa Mitra-
    Wagholi 2142407684
    12211 19-10-2021 KSNRCP Workshop VIJAY RAMA 1,768.00 43,01,462.97 Cr
    21003963 Nexa GACCHE-
    Wagholi 1623140214
    12212 19-10-2021 KSNRCP Workshop BDDUBEY- 1,042.00 43,00,420.97 Cr
    21003964 Nexa 1728199599
    Wagholi
    12213 19-10-2021 KSNRCP Workshop ABHISHEK 3,600.00 42,96,820.97 Cr
    21003967 Nexa JAIN-
    Wagholi 1828998097
    12214 19-10-2021 KSNRCP Workshop SOMNATH R 8,397.00 42,88,423.97 Cr
    21003974 Nexa MAGAR-
    Wagholi 1725794802
    12215 19-10-2021 MDS/2122/ MDS ANKITA 5,490.00 42,82,933.97 Cr
    RFP 1664 Vishrantwadi BHOSALE
    12216 19-10-2021 MDS/2122/ MDS APURWA 5,490.00 42,77,443.97 Cr
    RFP 1665 Vishrantwadi BHOSALE

    12217 19-10-2021 MDS/2122/ MDS KANISHK 1,000.00 42,76,443.97 Cr


    RFP 1666 Vishrantwadi MAHESHWAR
    I

    12218 19-10-2021 MDS/2122/ MDS AMEY 1,000.00 42,75,443.97 Cr


    RFP 1667 Vishrantwadi ANAGAL
    12219 19-10-2021 MDS/2122/ MDS VISHAL 5,490.00 42,69,953.97 Cr
    RFP 1668 Vishrantwadi SALVE

    12220 19-10-2021 MDS/2122/ MDS VIVEK NAIK 6,170.00 42,63,783.97 Cr


    RFP 1669 Vishrantwadi

    12221 19-10-2021 MDS/2122/ MDS ANKITA 2,000.00 42,61,783.97 Cr


    RFP 1670 Vishrantwadi JARAD

    12222 19-10-2021 MDS/2122/ MDS AMBIKA 1,000.00 42,60,783.97 Cr


    RFP 1671 Vishrantwadi TYAGI
    12223 19-10-2021 MDS/2122/ MDS PRAJAKTA 1,000.00 42,59,783.97 Cr
    RFP 1673 Vishrantwadi SHINDE

    12224 19-10-2021 MDS/2122/ MDS SANDHYA 1,000.00 42,58,783.97 Cr


    RFP 1674 Vishrantwadi AGHAV

    12225 19-10-2021 MDS/2122/ MDS SHREELAKSH 1,000.00 42,57,783.97 Cr


    RFP 1676 Vishrantwadi MI PILLAI
    12226 19-10-2021 MDS/2122/ MDS CHAITALI 4,900.00 42,52,883.97 Cr
    RFP 1680 Vishrantwadi KALNE

    12227 19-10-2021 MDS/2122/ MDS SRISHTI 5,670.00 42,47,213.97 Cr


    RFP 1682 Vishrantwadi MITRA

    12228 19-10-2021 MNCRCP Manchar AKSHAY 248.00 42,46,965.97 Cr


    21000586 Service ARUN
    NIGHOT-
    2142832248
    12229 19-10-2021 MNCRCP Manchar RAYS 2,521.00 42,44,444.97 Cr
    21000589 Service ENTERPRISES
    -2141721418

    12230 19-10-2021 NARREC Workshop ANIL 2,000.00 42,42,444.97 Cr


    21001362 Narayngaon DATTATRAY
    THORAT-
    2142968793
    12231 19-10-2021 NARREC Workshop ANIL 2,000.00 42,40,444.97 Cr
    21001363 Narayngaon DATTATRAY
    THORAT-
    2142968793
    12232 19-10-2021 NARREC Workshop ANIL 1,000.00 42,39,444.97 Cr
    21001364 Narayngaon DATTATRAY
    THORAT-
    2142968793
    12233 19-10-2021 NARREC Workshop KIRAN 5,000.00 42,34,444.97 Cr
    21001367 Narayngaon RABHAJI
    HANDE-
    2142975294
    12234 19-10-2021 NARREC Workshop PRMOD 5,000.00 42,29,444.97 Cr
    21001368 Narayngaon DATTATRAYA
    ARVIKAR-
    2142975321
    12235 19-10-2021 NARREC Workshop SANTOSH 5,000.00 42,24,444.97 Cr
    21001373 Narayngaon DAMU
    DHOMASE-
    2142980751
    12236 19-10-2021 NGNRCP Narayangaon VASANT 3,200.00 42,21,244.97 Cr
    21005324 Service MAHADU
    DHOKARE-
    2141552823
    12237 19-10-2021 NGNRCP Narayangaon SHASHIKANT 2,000.00 42,19,244.97 Cr
    21005329 Service MAHADEV
    NAGARGOJE-
    1933411971

    12238 19-10-2021 NGNRCP Narayangaon VASANT 4,292.00 42,14,952.97 Cr


    21005330 Service MAHADU
    DHOKARE-
    2141552823
    12239 19-10-2021 NGNRCP Narayangaon BALKRISHNA 8,948.00 42,06,004.97 Cr
    21005331 Service GANPAT
    LOHAKARE-
    1935260431
    12240 19-10-2021 NGNRCP Narayangaon KISAN 57.00 42,05,947.97 Cr
    21005332 Service KARBHARI
    PHAPALE-
    2140944087
    12241 19-10-2021 NGNRCP Narayangaon RAMESH 6,692.00 41,99,255.97 Cr
    21005335 Service RAMDAS
    BELHEKAR-
    2037748609
    12242 19-10-2021 NGNRCP Narayangaon PRANAV 3,733.00 41,95,522.97 Cr
    21005339 Service RAMESH
    WAGH-
    2141164884
    12243 19-10-2021 NGNRCP Narayangaon NAMDEO 1,570.00 41,93,952.97 Cr
    21005340 Service RAMCHANDR
    A MARADE-
    2040174183

    12244 19-10-2021 NGNRCP Narayangaon AJIT 2,199.00 41,91,753.97 Cr


    21005342 Service DATTATRAY
    HANDE-
    2040297662
    12245 19-10-2021 NGNRCP Narayangaon AKSHAY 46.00 41,91,707.97 Cr
    21005344 Service BALASAHEB
    KOKANE-
    2142912063
    12246 19-10-2021 NGNRCP Narayangaon AJIT BAPUSO 10,605.00 41,81,102.97 Cr
    21005348 Service MADAKE-
    2039662192

    12247 19-10-2021 NGNRCP Narayangaon KIRAN 1,080.00 41,80,022.97 Cr


    21005350 Service YASHWANT
    NIGHOT-
    1622418545
    12248 19-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 9,064.00 41,89,086.97 Cr
    76 Service A/C
    NO_91803004
    0534210
    12249 19-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 197,805.00 43,86,891.97 Cr
    77 Service A/C
    NO_91803004
    0534210
    12250 19-10-2021 PNERCP New Body CITY MULTY 20,000.00 43,66,891.97 Cr
    21000548 Shop CARCARE-
    Hadapsar 2142966688

    12251 19-10-2021 PUEREC Nexa BHAGYASHRI 50,000.00 43,16,891.97 Cr


    21004525 Showroom VISHNU
    PUND-
    2142887922
    12252 19-10-2021 TDNREC Viman Nagar BALDEVRAM 15,610.00 43,01,281.97 Cr
    21013679 Showroom CHOUDHARY-
    2040573598

    12253 19-10-2021 TDNREC Viman Nagar BHOOVI 5,000.00 42,96,281.97 Cr


    21013681 Showroom AUTOMOBILE
    TOURS AND
    TRAVELS
    AKASH
    AMBULKAR-
    2142965076

    12254 19-10-2021 TDNREC Viman Nagar THE AREA 2,000.00 42,94,281.97 Cr


    21013682 Showroom MANAGER
    DATTATRAYA
    DNYANDEO
    KHARAT-
    2142966145

    12255 19-10-2021 TDNREC Viman Nagar JYOTI 23,001.00 42,71,280.97 Cr


    21013684 Showroom RAVINDRA
    BHUJBAL-
    1830116989
    12256 19-10-2021 TDNREC Viman Nagar KRUSHNA 5,000.00 42,66,280.97 Cr
    21013689 Showroom RAMLAKHAN
    CHAUHAN-
    2142963767
    12257 19-10-2021 TDNREC Viman Nagar SHAHID 50,000.00 42,16,280.97 Cr
    21013691 Showroom ALTAF
    SHAIKH-
    2142944782
    12258 19-10-2021 TDNREC Viman Nagar ABHIJIT 75,000.00 41,41,280.97 Cr
    21013693 Showroom SHAILENDRA
    SASANE-
    2142911691
    12259 19-10-2021 TDNREC Viman Nagar ABHIJIT 20,000.00 41,21,280.97 Cr
    21013694 Showroom SHAILENDRA
    SASANE-
    2142911691
    12260 19-10-2021 TDNREC Viman Nagar ABHIJIT 5,000.00 41,16,280.97 Cr
    21013695 Showroom SHAILENDRA
    SASANE-
    2142911691
    12261 19-10-2021 TDNREC Viman Nagar PANKAJ 50,000.00 40,66,280.97 Cr
    21013697 Showroom SAHEBRAO
    INGOLE-
    2141992463
    12262 19-10-2021 TDNREC Viman Nagar PANKAJ 30,000.00 40,36,280.97 Cr
    21013698 Showroom SAHEBRAO
    INGOLE-
    2141992463
    12263 19-10-2021 TDNREC Viman Nagar Ashbira 33,659.00 40,02,621.97 Cr
    21013699 Showroom Singh-
    2142846123

    12264 19-10-2021 TDNREC Viman Nagar Sarvesh 5,000.00 39,97,621.97 Cr


    21013700 Showroom Gayatri
    Dhotre-
    2142978501
    12265 19-10-2021 TDNREC Viman Nagar ANILKUMAR 50,000.00 39,47,621.97 Cr
    21013702 Showroom BABURAO
    PAWAR-
    2142883747
    12266 19-10-2021 TDNREC Viman Nagar ANILKUMAR 50,000.00 38,97,621.97 Cr
    21013703 Showroom BABURAO
    PAWAR-
    2142883747
    12267 19-10-2021 TDNREC Viman Nagar GANESH 5,000.00 38,92,621.97 Cr
    21013704 Showroom VITTHALRAO
    GAIKWAD-
    2142978660

    12268 19-10-2021 TV/2122/RFP True Value SUFIYAN 30,000.00 38,62,621.97 Cr


    406 Hadapsar MOINUDDIN
    SHAIKH

    12269 19-10-2021 WG/2122/ Workshop Axis Bank C/C 53,641.00 39,16,262.97 Cr


    BFT 167 Nexa A/C
    Wagholi NO_91803004
    0534210
    12270 20-10-2021 CDNRCP Workshop RINA BONNIE 7,834.00 39,08,428.97 Cr
    21004100 Chandan FERNANDEZ-
    Nagar 1829672550

    12271 20-10-2021 CDNRCP Workshop MAHESH 86.00 39,08,342.97 Cr


    21004101 Chandan KISHOR
    Nagar GOYAR -
    2142139870
    12272 20-10-2021 CDNRCP Workshop ANJALI 1,001.00 39,07,341.97 Cr
    21004102 Chandan TOURS AND
    Nagar TRAVELS
    MOHAN
    PARVE-
    1934009768
    12273 20-10-2021 CDNRCP Workshop ANAND 1,030.00 39,06,311.97 Cr
    21004108 Chandan SAHEBRAO
    Nagar SHIVALE-
    1623563854
    12274 20-10-2021 CDNRCP Workshop SOPAN 10.00 39,06,301.97 Cr
    21004110 Chandan GOPINATH
    Nagar RAKHPASARE
    -2039463250

    12275 20-10-2021 CDNRCP Workshop BHASKAR 10.00 39,06,291.97 Cr


    21004116 Chandan RAMDAS
    Nagar GALANDE-
    1832039891
    12276 20-10-2021 CDNRCP Workshop BHASKAR 10.00 39,06,281.97 Cr
    21004117 Chandan RAMDAS
    Nagar GALANDE-
    1832039891
    12277 20-10-2021 CDNRCP Workshop MAYUR 1,000.00 39,05,281.97 Cr
    21004120 Chandan SUDHAKAR
    Nagar OTARI-
    1935999085
    12278 20-10-2021 CDNRCP Workshop NIBEDITA 9,067.00 38,96,214.97 Cr
    21004127 Chandan MANORANJAN
    Nagar MOHAPARTA-
    I129460749

    12279 20-10-2021 CDNRCP Workshop KUNAL 6,700.00 38,89,514.97 Cr


    21004128 Chandan TOURS AND
    Nagar TRAVELS-
    1516717656
    12280 20-10-2021 CHDREC Chinchwad DHONDIBA 20,000.00 38,69,514.97 Cr
    21000538 Commerical DNYNESHWA
    R KUMBAR-
    2142734005

    12281 20-10-2021 CHDREC Chinchwad DINESH 35,000.00 38,34,514.97 Cr


    21000540 Commerical LAXMAN
    TONDE-
    2142728513
    12282 20-10-2021 CHWRCP Workshop ANANYA 1,000.00 38,33,514.97 Cr
    21007818 Chinchwad TOURS AND
    TRAVELS
    PROPMUNJAJI
    PADAMPALLE-
    1828306876

    12283 20-10-2021 CHWRCP Workshop NIRMALA 10,875.00 38,22,639.97 Cr


    21007820 Chinchwad GOPALKRISH
    NA SONAR-
    1724709868
    12284 20-10-2021 CHWRCP Workshop TUSHAR 6,775.00 38,15,864.97 Cr
    21007822 Chinchwad SHRIKRISHNA
    PAWAR-
    1727097031
    12285 20-10-2021 CHWRCP Workshop Ashvini 4,465.00 38,11,399.97 Cr
    21007826 Chinchwad Laxman
    Kurund-
    2040235206
    12286 20-10-2021 CHWRCP Workshop SANJAY 4,589.00 38,06,810.97 Cr
    21007832 Chinchwad INDALKAR-
    1724710776

    12287 20-10-2021 CHWRCP Workshop VIJAY 4,355.00 38,02,455.97 Cr


    21007834 Chinchwad SOPANRAO
    PATIL-
    2038566119
    12288 20-10-2021 CHWRCP Workshop ASHISH V 3,207.00 37,99,248.97 Cr
    21007835 Chinchwad MISAL-
    1622486591

    12289 20-10-2021 CHWRCP Workshop NITN 2,400.00 37,96,848.97 Cr


    21007838 Chinchwad AJINATH
    SURVASE-
    2039472413
    12290 20-10-2021 CHWRCP Workshop BHAGIRATH 2,438.00 37,94,410.97 Cr
    21007840 Chinchwad SHINGOTE-
    2038574682

    12291 20-10-2021 CW/2122/ Workshop Axis Bank C/C 16,667.00 38,11,077.97 Cr


    BFT 257 Chinchwad A/C
    NO_91803004
    0534210

    12292 20-10-2021 CW/2122/ Chinchwad Axis Bank C/C 35,000.00 38,46,077.97 Cr


    BFT 564 Commerical A/C
    NO_91803004
    0534210
    12293 20-10-2021 CW/2122/ Workshop SOURABH 5,000.00 38,41,077.97 Cr
    RFP 607 Chinchwad RAJENDRA
    PADOLKAR-
    2142967142
    12294 20-10-2021 HDP/2122/ Workshop Axis Bank C/C 13,857.00 38,54,934.97 Cr
    BFT 184 Hadapsar A/C
    NO_91803004
    0534210

    12295 20-10-2021 HDRRCP Workshop INNVENUE 8,782.00 38,46,152.97 Cr


    21053835 Hadapsar HOSPITALITY
    MANAGEMEN
    TPVTLTD-
    1933855916

    12296 20-10-2021 HDRRCP Workshop JEEMON- 1,540.00 38,44,612.97 Cr


    21053836 Hadapsar 1830170306

    12297 20-10-2021 HDRRCP Workshop NIKITA 7,173.00 38,37,439.97 Cr


    21053840 Hadapsar SAURABH-
    2038795584

    12298 20-10-2021 HDRRCP Workshop MAHARSHI 16,205.00 38,21,234.97 Cr


    21053841 Hadapsar JOSHI-
    1310893002

    12299 20-10-2021 HDRRCP Workshop PRANITA 10,784.00 38,10,450.97 Cr


    21053845 Hadapsar PRAKASH
    BHOSALE-
    1622878468
    12300 20-10-2021 HDRRCP Workshop VISHAL 15,386.00 37,95,064.97 Cr
    21053846 Hadapsar VITTHAL
    VANDRE-
    2038515512
    12301 20-10-2021 HDRRCP Workshop Ibrahim Gulab 6,336.00 37,88,728.97 Cr
    21053847 Hadapsar Shaikh-
    2039265983

    12302 20-10-2021 HDRRCP Workshop VARSHA 9,336.00 37,79,392.97 Cr


    21053857 Hadapsar SRIASTAVA-
    I117019953

    12303 20-10-2021 JNARCP Workshop KETAN 4,000.00 37,75,392.97 Cr


    21000719 Alephata TANHAJI
    WALUNJ-
    2038771838
    12304 20-10-2021 KSNRCP Workshop Varsha 1,000.00 37,74,392.97 Cr
    21003979 Nexa Naresh
    Wagholi Malviya-
    2038318205
    12305 20-10-2021 KSNRCP Workshop SANTOSH 188.00 37,74,204.97 Cr
    21003983 Nexa SADABA
    Wagholi KONDE-
    1726686960
    12306 20-10-2021 KSNRCP Workshop KAILAS 8,098.00 37,66,106.97 Cr
    21003993 Nexa JAGANNATH
    Wagholi BHAGWAT-
    1830922740
    12307 20-10-2021 KSNRCP Workshop V Priya- 286.00 37,65,820.97 Cr
    21003995 Nexa 2142393717
    Wagholi
    12308 20-10-2021 KSNRCP Workshop Sheetal 4,428.00 37,61,392.97 Cr
    21003996 Nexa Deorukhkar-
    Wagholi 2038354290
    12309 20-10-2021 MDS/2122/ MDS SACHIN 1,000.00 37,60,392.97 Cr
    RFP 1691 Vishrantwadi KHUDE

    12310 20-10-2021 MDS/2122/ MDS ARNAV NAG 6,170.00 37,54,222.97 Cr


    RFP 1693 Vishrantwadi

    12311 20-10-2021 MDS/2122/ MDS RUCHI 5,170.00 37,49,052.97 Cr


    RFP 1694 Vishrantwadi PANDEY
    12312 20-10-2021 MDS/2122/ MDS SANYA 5,785.00 37,43,267.97 Cr
    RFP 1695 Vishrantwadi SAXENA

    12313 20-10-2021 MDS/2122/ MDS VIKRAM SEN 1,000.00 37,42,267.97 Cr


    RFP 1708 Vishrantwadi

    12314 20-10-2021 MNCRCP Manchar RAMDAS 439.00 37,41,828.97 Cr


    21000592 Service ANANTA
    WAGH-
    2038818468
    12315 20-10-2021 MNCRCP Manchar VIJAY VILAS 7,756.00 37,34,072.97 Cr
    21000596 Service KARALE-
    1935018351

    12316 20-10-2021 NARREC Workshop VAIBHAV 5,000.00 37,29,072.97 Cr


    21001376 Narayngaon JAYSING
    KALE-
    2142984453
    12317 20-10-2021 NARREC Workshop SANTOSH 5,000.00 37,24,072.97 Cr
    21001377 Narayngaon SITARAM
    THIKEKAR-
    2142994245
    12318 20-10-2021 NBS/2122/ New Body Axis Bank C/C 20,000.00 37,44,072.97 Cr
    BFT 56 Shop A/C
    Hadapsar NO_91803004
    0534210
    12319 20-10-2021 NG/2122/ Workshop PRATIK 1,300.00 37,42,772.97 Cr
    RFP 1486 Narayngaon PRAKASH
    KULKARNI-
    2142317471

    12320 20-10-2021 NG/2122/ Workshop KAILAS 20,000.00 37,22,772.97 Cr


    RFP 1489 Narayngaon MUKTAJI
    KANSE

    12321 20-10-2021 NG/2122/ Workshop ANITA AMAR 25,000.00 36,97,772.97 Cr


    RFP 1490 Narayngaon DONGARE-
    2141397193

    12322 20-10-2021 NG/2122/ Workshop ANITA AMAR 25,000.00 36,72,772.97 Cr


    RFP 1491 Narayngaon DONGARE-
    2141397193
    12323 20-10-2021 NG/2122/ Workshop DILIP 5,000.00 36,67,772.97 Cr
    RFP 1495 Narayngaon KASHINATH
    WALSE PATIL

    12324 20-10-2021 NGNRCP Narayangaon RAHUL 1,349.00 36,66,423.97 Cr


    21005356 Service MARUTI
    PHULE-
    2039923195
    12325 20-10-2021 NGNRCP Narayangaon ROHIDAS 46.00 36,66,377.97 Cr
    21005362 Service DATTATRAY
    DUMBARE-
    2141607158
    12326 20-10-2021 NGNRCP Narayangaon SWAPNIL 6,838.00 36,59,539.97 Cr
    21005363 Service SAHADU
    SHERKAR-
    2040077322
    12327 20-10-2021 NGNRCP Narayangaon AVINASH 37.00 36,59,502.97 Cr
    21005371 Service GOPINATH
    WAMAN-
    2142637788
    12328 20-10-2021 NGNRCP Narayangaon SWATI 455.00 36,59,047.97 Cr
    21005372 Service PRABHAKAR
    BHOR-
    2142027933
    12329 20-10-2021 NGNRCP Narayangaon VIKAS 4,486.00 36,54,561.97 Cr
    21005374 Service BALIRAM
    DAREKAR-
    I129311855
    12330 20-10-2021 NGNRCP Narayangaon DEVIDAS 1,150.00 36,53,411.97 Cr
    21005379 Service SHRIRANG
    KHEDKAR-
    1728020005
    12331 20-10-2021 NGNRCP Narayangaon VIJAY W 20,000.00 36,33,411.97 Cr
    21005380 Service GAIKWAD-
    1621669681

    12332 20-10-2021 NGNRCP Narayangaon VIJAY W 7,037.00 36,26,374.97 Cr


    21005381 Service GAIKWAD-
    1621669681

    12333 20-10-2021 NGNRCP Narayangaon SACHIN RUPA 7,348.00 36,19,026.97 Cr


    21005384 Service SHELKANDE-
    2037575660

    12334 20-10-2021 NGNRCP Narayangaon SHANKAR 8,965.00 36,10,061.97 Cr


    21005392 Service SITARAM
    PADWAL-
    1621641124
    12335 20-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,765.00 36,20,826.97 Cr
    79 Service A/C
    NO_91803004
    0534210
    12336 20-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 67,192.00 36,88,018.97 Cr
    80 Service A/C
    NO_91803004
    0534210
    12337 20-10-2021 PUEREC Nexa NEELESH 14,250.00 36,73,768.97 Cr
    21004533 Showroom TIWARI-
    2142812179

    12338 20-10-2021 PUEREC Nexa BHAGYASHRI 31,000.00 36,42,768.97 Cr


    21004534 Showroom VISHNU
    PUND-
    2142887922
    12339 20-10-2021 PUEREC Nexa BHAGYASHRI 45,000.00 35,97,768.97 Cr
    21004535 Showroom VISHNU
    PUND-
    2142887922
    12340 20-10-2021 PUEREC Nexa Somesh 11,000.00 35,86,768.97 Cr
    21004541 Showroom Laxman Mali-
    2142993478

    12341 20-10-2021 PUEREC Nexa NILESH ANIL 21,000.00 35,65,768.97 Cr


    21004543 Showroom PHATAK-
    2142994777

    12342 20-10-2021 TDNREC Viman Nagar Nagesh- 5,000.00 35,60,768.97 Cr


    21013705 Showroom 2142978424

    12343 20-10-2021 TDNREC Viman Nagar Somanath- 5,000.00 35,55,768.97 Cr


    21013706 Showroom 2142981682

    12344 20-10-2021 TDNREC Viman Nagar Prabhakar 5,000.00 35,50,768.97 Cr


    21013707 Showroom Maruti
    Bhairavkar-
    2142983269
    12345 20-10-2021 TDNREC Viman Nagar KASHINATH- 11,000.00 35,39,768.97 Cr
    21013708 Showroom 2141832794

    12346 20-10-2021 TDNREC Viman Nagar Chandrashekh 5,000.00 35,34,768.97 Cr


    21013712 Showroom ar Kisan
    Dome-
    2142984645
    12347 20-10-2021 TDNREC Viman Nagar THE AREA 50,000.00 34,84,768.97 Cr
    21013713 Showroom MANAGER
    PARMESHWA
    R DEVIDAS
    KOLATE-
    2142805212
    12348 20-10-2021 TDNREC Viman Nagar SANDEEP 2,000.00 34,82,768.97 Cr
    21013714 Showroom UTTAM
    SURVASE-
    2142987033
    12349 20-10-2021 TDNREC Viman Nagar RITIK- 5,000.00 34,77,768.97 Cr
    21013715 Showroom 2142987099

    12350 20-10-2021 TDNREC Viman Nagar Samira 1,000.00 34,76,768.97 Cr


    21013716 Showroom Mujawar-
    2142203873
    12351 20-10-2021 TDNREC Viman Nagar Balaji- 2,000.00 34,74,768.97 Cr
    21013719 Showroom 2142987992

    12352 20-10-2021 TDNREC Viman Nagar SACHIN 1,920.00 34,72,848.97 Cr


    21013721 Showroom DEVAPPA
    KALEL-
    2141657605
    12353 20-10-2021 TDNREC Viman Nagar NITIN- 2,000.00 34,70,848.97 Cr
    21013722 Showroom 2142985077

    12354 20-10-2021 TDNREC Viman Nagar NITIN- 2,000.00 34,68,848.97 Cr


    21013723 Showroom 2142985077

    12355 20-10-2021 TDNREC Viman Nagar NITIN- 1,000.00 34,67,848.97 Cr


    21013724 Showroom 2142985077

    12356 20-10-2021 TDNREC Viman Nagar THE- 5,000.00 34,62,848.97 Cr


    21013728 Showroom 2142917190

    12357 20-10-2021 TDNREC Viman Nagar Anthoni- 5,000.00 34,57,848.97 Cr


    21013729 Showroom 2142994309

    12358 20-10-2021 TV/2122/RFP True Value AASHITA 10,000.00 34,47,848.97 Cr


    413 Hadapsar ENTERPRISES

    12359 20-10-2021 WG/2122/ Workshop Axis Bank C/C 21,946.00 34,69,794.97 Cr


    BFT 168 Nexa A/C
    Wagholi NO_91803004
    0534210
    12360 21-10-2021 CDNRCP Workshop AMRUT 8,999.00 34,60,795.97 Cr
    21004130 Chandan KUNDLIK
    Nagar MAKUDE-
    1724842251
    12361 21-10-2021 CDNRCP Workshop SHARMILA 3,000.00 34,57,795.97 Cr
    21004133 Chandan SUNIL
    Nagar PUJARI-
    I080794503
    12362 21-10-2021 CDNRCP Workshop PRASHANT 500.00 34,57,295.97 Cr
    21004134 Chandan SUKHDEO
    Nagar JADHAV-
    1312394664
    12363 21-10-2021 CDNRCP Workshop SHIVAJI 8,302.00 34,48,993.97 Cr
    21004137 Chandan SHANKAR
    Nagar PATIL-
    1518136647
    12364 21-10-2021 CDNRCP Workshop VARSHA 3,679.00 34,45,314.97 Cr
    21004140 Chandan MUSALE-
    Nagar 1724485341

    12365 21-10-2021 CDNRCP Workshop REKHA 11,335.00 34,33,979.97 Cr


    21004141 Chandan SHANKAR
    Nagar RAVTALE-
    2039505498
    12366 21-10-2021 CDNRCP Workshop SANTOSH V 5,436.00 34,28,543.97 Cr
    21004143 Chandan DAREKAR-
    Nagar 1829428043

    12367 21-10-2021 CDNRCP Workshop Nilesh Kumar- 1,335.00 34,27,208.97 Cr


    21004144 Chandan 2141619528
    Nagar

    12368 21-10-2021 CDNRCP Workshop ANIRUDHA 286.00 34,26,922.97 Cr


    21004145 Chandan VIJAY
    Nagar NARDE-
    2142606786
    12369 21-10-2021 CDNRCP Workshop SANJAY 1,000.00 34,25,922.97 Cr
    21004150 Chandan MOREY-
    Nagar 2039800495
    12370 21-10-2021 CHDREC Chinchwad DEEPAK 5,000.00 34,20,922.97 Cr
    21000541 Commerical KAUTIKRAO
    KHATAVKAR-
    2143002169

    12371 21-10-2021 CHDREC Chinchwad NIRMALA 2,000.00 34,18,922.97 Cr


    21000543 Commerical PANDHRINAT
    H TEKALE-
    2143005298
    12372 21-10-2021 CHWRCP Workshop NITIN 6,000.00 34,12,922.97 Cr
    21007843 Chinchwad SAKHARAM
    GADE-
    1933712599
    12373 21-10-2021 CHWRCP Workshop VIDESH 1,321.00 34,11,601.97 Cr
    21007844 Chinchwad KADAM-
    2040690924

    12374 21-10-2021 CHWRCP Workshop IMPULSE 868.00 34,10,733.97 Cr


    21007847 Chinchwad SOLUTIONS-
    2141668246

    12375 21-10-2021 CHWRCP Workshop KAILAS 2,654.00 34,08,079.97 Cr


    21007856 Chinchwad SHANKAR
    GOSAVI-
    2141652700
    12376 21-10-2021 CHWRCP Workshop GANESH 8,000.00 34,00,079.97 Cr
    21007858 Chinchwad MAROTI
    GHARAT-
    1831167202
    12377 21-10-2021 CHWRCP Workshop ALOK SINHA- 5,610.00 33,94,469.97 Cr
    21007861 Chinchwad 1933849792

    12378 21-10-2021 CHWRCP Workshop ATUL 1,004.00 33,93,465.97 Cr


    21007868 Chinchwad SOMANATH
    UBALE-
    2038222444
    12379 21-10-2021 CHWRCP Workshop SANTOSH 7,607.00 33,85,858.97 Cr
    21007869 Chinchwad SHANTARAM
    KAND-
    1831194127
    12380 21-10-2021 CHWRCP Workshop RAM VIJAY 4,861.00 33,80,997.97 Cr
    21007872 Chinchwad GOLE-
    I116976765

    12381 21-10-2021 CHWRCP Workshop RAMESH 2,778.00 33,78,219.97 Cr


    21007874 Chinchwad BHAUSAHEB
    WAYBHAT-
    1934049813
    12382 21-10-2021 CHWRCP Workshop RAVINDRA 4,968.00 33,73,251.97 Cr
    21007881 Chinchwad BHIMRAO
    KAMBLE-
    2039843995
    12383 21-10-2021 CW/2122/ Workshop Axis Bank C/C 40,104.00 34,13,355.97 Cr
    BFT 258 Chinchwad A/C
    NO_91803004
    0534210

    12384 21-10-2021 HDP/2122/ Workshop Axis Bank C/C 64,758.00 34,78,113.97 Cr


    BFT 185 Hadapsar A/C
    NO_91803004
    0534210

    12385 21-10-2021 HDP/2122/ Workshop Axis Bank C/C 10,784.00 34,88,897.97 Cr


    BFT 186 Hadapsar A/C
    NO_91803004
    0534210

    12386 21-10-2021 HDRRCP Workshop PACE EVERY 250.00 34,88,647.97 Cr


    21053862 Hadapsar DOOR-
    2142419287
    12387 21-10-2021 HDRRCP Workshop HARMEET 500.00 34,88,147.97 Cr
    21053868 Hadapsar VIJAYKUMAR
    DUDANI-
    1517621248
    12388 21-10-2021 HDRRCP Workshop ANSHUMAN 102.00 34,88,045.97 Cr
    21053871 Hadapsar TOURS AND
    TRAVELS
    PROP VINOD
    BURGE-
    1932642693

    12389 21-10-2021 HDRRCP Workshop BHAGWAT 3,000.00 34,85,045.97 Cr


    21053873 Hadapsar VITTHAL
    GHATULE-
    1830699932
    12390 21-10-2021 HDRRCP Workshop ARMY 812.00 34,84,233.97 Cr
    21053880 Hadapsar RECURUITIN
    G OFFICE-
    1622049584
    12391 21-10-2021 HDRRCP Workshop MANOJ 14,550.00 34,69,683.97 Cr
    21053883 Hadapsar VYANKATESH
    DESHPANDE-
    1621139792

    12392 21-10-2021 HDRRCP Workshop NEPAL B DAS- 7,781.00 34,61,902.97 Cr


    21053885 Hadapsar 1725031520

    12393 21-10-2021 HDRRCP Workshop GANGALAKSH 600.00 34,61,302.97 Cr


    21053887 Hadapsar MI SHASHI
    MENON-
    1517262167
    12394 21-10-2021 HDRRCP Workshop OAM 1,538.00 34,59,764.97 Cr
    21053888 Hadapsar INDUSTRIES
    INDIA PVT
    LTD-
    2040685223
    12395 21-10-2021 HDRRCP Workshop KAMLESH 4,450.00 34,55,314.97 Cr
    21053893 Hadapsar RAMNATHJI
    PALI-
    2038025387
    12396 21-10-2021 KSNRCP Workshop PADURANG 3,450.00 34,51,864.97 Cr
    21004004 Nexa RANGNATH
    Wagholi KADAM-
    1515469957
    12397 21-10-2021 KSNRCP Workshop MAHALAXMI 2,985.00 34,48,879.97 Cr
    21004006 Nexa AUTOMOTIVE
    Wagholi S PVT LTD-
    11035MPS
    12398 21-10-2021 KSNRCP Workshop MAHALAXMI 1,363.00 34,47,516.97 Cr
    21004007 Nexa AUTOMOTIVE
    Wagholi S PVT LTD-
    11035MPS
    12399 21-10-2021 KSNRCP Workshop NARENDRA 577.00 34,46,939.97 Cr
    21004012 Nexa SHIVAJI
    Wagholi BENDRE-
    1934131124
    12400 21-10-2021 KSNRCP Workshop ATMARAM 211.00 34,46,728.97 Cr
    21004015 Nexa RAMBHAU
    Wagholi WARGHADE-
    2038822157
    12401 21-10-2021 KSNRCP Workshop SHASHIKANT 8,200.00 34,38,528.97 Cr
    21004016 Nexa SURESH
    Wagholi DESHMANE-
    1623649867
    12402 21-10-2021 KSNRCP Workshop SVS REDDY- 7,192.00 34,31,336.97 Cr
    21004017 Nexa 1829111611
    Wagholi
    12403 21-10-2021 KSNRCP Workshop MINAL R 8,580.00 34,22,756.97 Cr
    21004020 Nexa PATEL-
    Wagholi I092808381
    12404 21-10-2021 KSNRCP Workshop SIDDHARTHA 9,380.00 34,13,376.97 Cr
    21004021 Nexa SUDHIR
    Wagholi TRIPATHI-
    1725712685
    12405 21-10-2021 MDS/2122/ MDS ANUBHA SAH 1,000.00 34,12,376.97 Cr
    RFP 1706 Vishrantwadi

    12406 21-10-2021 MDS/2122/ MDS HUMA 1,000.00 34,11,376.97 Cr


    RFP 1709 Vishrantwadi SHAIKH
    12407 21-10-2021 MDS/2122/ MDS VISHNU 1,000.00 34,10,376.97 Cr
    RFP 1711 Vishrantwadi LAXMAN
    NALAWADE

    12408 21-10-2021 MDS/2122/ MDS RAJASHRI 1,000.00 34,09,376.97 Cr


    RFP 1712 Vishrantwadi VISHNU
    NALAWADE

    12409 21-10-2021 MDS/2122/ MDS KAJAL SINGH 3,245.00 34,06,131.97 Cr


    RFP 1717 Vishrantwadi
    12410 21-10-2021 MDS/2122/ MDS SHUUNAK 5,785.00 34,00,346.97 Cr
    RFP 1718 Vishrantwadi JADHAV

    12411 21-10-2021 MDS/2122/ MDS PRITI 1,000.00 33,99,346.97 Cr


    RFP 1720 Vishrantwadi PARWAL

    12412 21-10-2021 MDS/2122/ MDS APARNA SONI 6,170.00 33,93,176.97 Cr


    RFP 1836 Vishrantwadi

    12413 21-10-2021 NARREC Workshop DEVANSHTOU 5,000.00 33,88,176.97 Cr


    21001382 Narayngaon RSANDTRAVE
    LS GANAPAT
    BABAN
    TAMBOLI-
    2143005044
    12414 21-10-2021 NBS/2122/ New Body Axis Bank C/C 2,228.00 33,90,404.97 Cr
    BFT 57 Shop A/C
    Hadapsar NO_91803004
    0534210

    12415 21-10-2021 NG/2122/ Workshop NACHIKET 39,000.00 33,51,404.97 Cr


    RFP 1506 Narayngaon PRABHAKAR
    NALAWADE-
    2141451139

    12416 21-10-2021 NG/2122/ Workshop ANITA AMAR 5,000.00 33,46,404.97 Cr


    RFP 1507 Narayngaon DONGARE-
    2141397193

    12417 21-10-2021 NG/2122/ Workshop VIJAY 10,141.00 33,36,263.97 Cr


    RFP 1508 Narayngaon HIRALAL
    KOTECHA
    12418 21-10-2021 NG/2122/ Workshop ASHWINI 35,000.00 33,01,263.97 Cr
    RFP 1509 Narayngaon RAJENDRA
    KHANDAGALE
    -2142952804

    12419 21-10-2021 NG/2122/ Workshop ASHWINI 14,826.00 32,86,437.97 Cr


    RFP 1514 Narayngaon RAJENDRA
    KHANDAGALE
    -2142952804

    12420 21-10-2021 NG/2122/ Workshop SACHIN 5,000.00 32,81,437.97 Cr


    RFP 1563 Narayngaon DNYANESHW
    AR BANGAR

    12421 21-10-2021 NGNRCP Narayangaon SANKET 1,200.00 32,80,237.97 Cr


    21005390 Service RAJENDRA
    KATARIYA-
    1933254350
    12422 21-10-2021 NGNRCP Narayangaon VIJAY 1,000.00 32,79,237.97 Cr
    21005395 Service SHARAD
    CHOUGHULE-
    2036850856

    12423 21-10-2021 NGNRCP Narayangaon RAJJAK YASIN 1,921.00 32,77,316.97 Cr


    21005398 Service SHAIKH-
    2141793086

    12424 21-10-2021 NGNRCP Narayangaon NITIN 75.00 32,77,241.97 Cr


    21005399 Service PRABHAKAR
    HANDE-
    2141291136
    12425 21-10-2021 NGNRCP Narayangaon SHAMAL 11,925.00 32,65,316.97 Cr
    21005401 Service SANJAY
    CHAUDHARI-
    1724667555
    12426 21-10-2021 NGNRCP Narayangaon NITIN 2,000.00 32,63,316.97 Cr
    21005406 Service DNYANESHW
    AR KUMKAR-
    2141377732

    12427 21-10-2021 NGNRCP Narayangaon NITIN 2,000.00 32,61,316.97 Cr


    21005407 Service DNYANESHW
    AR KUMKAR-
    2141377732

    12428 21-10-2021 NGNRCP Narayangaon NITIN 884.00 32,60,432.97 Cr


    21005408 Service DNYANESHW
    AR KUMKAR-
    2141377732

    12429 21-10-2021 NGNRCP Narayangaon SANDIP 1,604.00 32,58,828.97 Cr


    21005413 Service SOPAN
    LAMKHADE-
    1622494541
    12430 21-10-2021 NGNRCP Narayangaon BALU BABAN 14,916.00 32,43,912.97 Cr
    21005416 Service DHOBALE-
    1726211123

    12431 21-10-2021 NGNRCP Narayangaon RAJKUMAR 1,019.00 32,42,893.97 Cr


    21005421 Service PANDURANG
    KOLHE-
    1828293562
    12432 21-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 32,187.00 32,75,080.97 Cr
    81 Service A/C
    NO_91803004
    0534210
    12433 21-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 124,020.00 33,99,100.97 Cr
    83 Service A/C
    NO_91803004
    0534210
    12434 21-10-2021 PNERCP New Body BALKRISHNA 1,228.00 33,97,872.97 Cr
    21000552 Shop PASHTE-
    Hadapsar 2039891538

    12435 21-10-2021 PNERCP New Body SANDEEP 1,000.00 33,96,872.97 Cr


    21000553 Shop NILKANTH
    Hadapsar WALKE-
    2038496665
    12436 21-10-2021 PUEREC Nexa JUHI 11,920.00 33,84,952.97 Cr
    21004549 Showroom BHATNAGAR-
    2142592323

    12437 21-10-2021 PUEREC Nexa SUNITA VIJAY 40,000.00 33,44,952.97 Cr


    21004552 Showroom WAYAL-
    2142925423

    12438 21-10-2021 PUEREC Nexa Mr.MAHESH 4,340.00 33,40,612.97 Cr


    21004553 Showroom KALIDAS
    PARANDE-
    2142716361
    12439 21-10-2021 PUEREC Nexa NISHANT- 100,000.00 32,40,612.97 Cr
    21004555 Showroom 2142963807
    12440 21-10-2021 PUEREC Nexa Varsha Kishor 5,000.00 32,35,612.97 Cr
    21004556 Showroom Sahani-
    2143011169

    12441 21-10-2021 PUEREC Nexa Varsha Kishor 6,000.00 32,29,612.97 Cr


    21004557 Showroom Sahani-
    2143011169

    12442 21-10-2021 PUEREC Nexa SUDEEP G- 50,000.00 31,79,612.97 Cr


    21004558 Showroom 2142830272

    12443 21-10-2021 PUEREC Nexa SUDEEP G- 45,000.00 31,34,612.97 Cr


    21004559 Showroom 2142830272

    12444 21-10-2021 TDNREC Viman Nagar The area 2,000.00 31,32,612.97 Cr


    21013732 Showroom manager
    Dattatray
    Laxman
    Todkar-
    2142733374
    12445 21-10-2021 TDNREC Viman Nagar The area 2,000.00 31,30,612.97 Cr
    21013733 Showroom manager
    Dattatray
    Laxman
    Todkar-
    2142733374
    12446 21-10-2021 TDNREC Viman Nagar The area 1,000.00 31,29,612.97 Cr
    21013734 Showroom manager
    Dattatray
    Laxman
    Todkar-
    2142733374
    12447 21-10-2021 TDNREC Viman Nagar THE AREA 5,000.00 31,24,612.97 Cr
    21013736 Showroom MANAGER
    SHIVAJI
    SWAMINATH
    AN-
    2141401537
    12448 21-10-2021 TDNREC Viman Nagar Shamsundar- 5,000.00 31,19,612.97 Cr
    21013739 Showroom 2143001435

    12449 21-10-2021 TDNREC Viman Nagar Gajanan 5,000.00 31,14,612.97 Cr


    21013741 Showroom Subhash
    Bajad-
    2143003177
    12450 21-10-2021 TDNREC Viman Nagar ARJUN 15,000.00 30,99,612.97 Cr
    21013742 Showroom BAJIRAO
    GAIKWAD-
    2040622690
    12451 21-10-2021 TDNREC Viman Nagar FAKIRA BALU 5,000.00 30,94,612.97 Cr
    21013746 Showroom SANDBHOR-
    2143004531

    12452 21-10-2021 TDNREC Viman Nagar Sandip 5,000.00 30,89,612.97 Cr


    21013750 Showroom Arunbhai
    Sonawane-
    2143007825
    12453 21-10-2021 TDNREC Viman Nagar Santosh 3,000.00 30,86,612.97 Cr
    21013751 Showroom Janardan
    Gaikwad-
    2143010034
    12454 21-10-2021 TDNREC Viman Nagar Tejas Suresh 5,000.00 30,81,612.97 Cr
    21013753 Showroom Jagtap-
    2143005786
    12455 21-10-2021 TDNREC Viman Nagar AKSHAY 20,720.00 30,60,892.97 Cr
    21013754 Showroom GORAKH
    SATAV-
    2142690686
    12456 21-10-2021 TDNREC Viman Nagar AKSHAY 1.00 30,60,891.97 Cr
    21013755 Showroom GORAKH
    SATAV-
    2142690686
    12457 21-10-2021 TDNREC Viman Nagar Sanjog- 5,001.00 30,55,890.97 Cr
    21013756 Showroom 2143005881

    12458 21-10-2021 TDNREC Viman Nagar SURAJ 5,000.00 30,50,890.97 Cr


    21013757 Showroom CHANDU
    SUTAR-
    2143006258
    12459 21-10-2021 TV/2122/RFP True Value MANOJ 20,000.00 30,30,890.97 Cr
    418 Hadapsar SURESH
    TOGARE

    12460 21-10-2021 TV/2122/RFP True Value MANOJ 20,000.00 30,10,890.97 Cr


    419 Hadapsar SURESH
    TOGARE
    12461 21-10-2021 TV/2122/RFP True Value MANOJ 14,000.00 29,96,890.97 Cr
    420 Hadapsar SURESH
    TOGARE

    12462 21-10-2021 TV/2122/RFP True Value AKSHAY 5,000.00 29,91,890.97 Cr


    425 Hadapsar ARUN
    GADEKAR

    12463 21-10-2021 TV/2122/RFP True Value GAURAV 11,428.00 29,80,462.97 Cr


    429 Hadapsar SUNIL GOLE

    12464 21-10-2021 TV/2122/RFP True Value KISHOR 10,000.00 29,70,462.97 Cr


    438 Hadapsar CHANDRAKAN
    T PAWAR

    12465 21-10-2021 VIMREC Commerical SACHIN 88,844.00 28,81,618.97 Cr


    21000210 Nagar Road SURYAKANTH
    PANCHAL-
    2142827475
    12466 21-10-2021 VIMREC Commerical KETAN 2,000.00 28,79,618.97 Cr
    21000211 Nagar Road ASHOK
    JADHAV-
    2143000628
    12467 21-10-2021 WG/2122/ Workshop Axis Bank C/C 14,000.00 28,93,618.97 Cr
    BFT 169 Nexa A/C
    Wagholi NO_91803004
    0534210
    12468 22-10-2021 ALP/2122/ Workshop Mahesh 5,000.00 28,88,618.97 Cr
    RFP 276 Alephata Nanasaheb
    Shelke

    12469 22-10-2021 ALP/2122/ Workshop MAHESH 8,500.00 28,80,118.97 Cr


    RFP 277 Alephata DIGAMBAR
    KANASE-
    2142932926

    12470 22-10-2021 CDNRCP Workshop DATTATRYA 55.00 28,80,063.97 Cr


    21004156 Chandan DNYANDEO
    Nagar ADALINGE-
    2040244074
    12471 22-10-2021 CDNRCP Workshop GULAFASHAN 2,019.00 28,78,044.97 Cr
    21004157 Chandan N PAWAR-
    Nagar 2142147360

    12472 22-10-2021 CDNRCP Workshop GULAFASHAN 90.00 28,77,954.97 Cr


    21004158 Chandan N PAWAR-
    Nagar 2142147360

    12473 22-10-2021 CDNRCP Workshop APPA LAXMAN 9,972.00 28,67,982.97 Cr


    21004160 Chandan BARASKAR-
    Nagar 1935519122

    12474 22-10-2021 CDNRCP Workshop SANTOSH 1,030.00 28,66,952.97 Cr


    21004162 Chandan SHIVAJI
    Nagar MANE-
    2038895152
    12475 22-10-2021 CDNRCP Workshop JEREMIAH 9,996.00 28,56,956.97 Cr
    21004165 Chandan JACOB-
    Nagar 1935012992
    12476 22-10-2021 CDNRCP Workshop RAJESH 8,405.00 28,48,551.97 Cr
    21004166 Chandan SHANKAR
    Nagar VANJARE-
    1832243272
    12477 22-10-2021 CDNRCP Workshop BAJAJ 1,696.00 28,46,855.97 Cr
    21004170 Chandan FINANCE
    Nagar LIMITED-
    2141595849
    12478 22-10-2021 CDNRCP Workshop RAMDAS 13,027.00 28,33,828.97 Cr
    21004177 Chandan DATTATRAY
    Nagar DHUMAL-
    1516861694
    12479 22-10-2021 CDNRCP Workshop RAJESH 1,040.00 28,32,788.97 Cr
    21004180 Chandan SHANKAR
    Nagar VANJARE-
    1832243272
    12480 22-10-2021 CDNRCP Workshop RAHBAR 4,708.00 28,28,080.97 Cr
    21004181 Chandan KHAN-
    Nagar 1830309313

    12481 22-10-2021 CHDREC Chinchwad SACHIN 4,000.00 28,24,080.97 Cr


    21000549 Commerical BABAN
    DEVADHE-
    2143024930
    12482 22-10-2021 CHWRCP Workshop RAVI 1,000.00 28,23,080.97 Cr
    21007889 Chinchwad DATTATRAY
    BALGHARE-
    2037202006
    12483 22-10-2021 CHWRCP Workshop SACHIN 11,647.00 28,11,433.97 Cr
    21007892 Chinchwad RAJENDRA
    PARHAD-
    1621694507
    12484 22-10-2021 CHWRCP Workshop ASHOK 15,928.00 27,95,505.97 Cr
    21007898 Chinchwad KHASHABA
    CHAVAN-
    1415153228
    12485 22-10-2021 CHWRCP Workshop VISHNU 2,902.00 27,92,603.97 Cr
    21007902 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    12486 22-10-2021 CHWRCP Workshop VIJAY 590.00 27,92,013.97 Cr


    21007903 Chinchwad NATHURAM
    GOPALE-
    1829402857
    12487 22-10-2021 CHWRCP Workshop JAYESH 6,220.00 27,85,793.97 Cr
    21007904 Chinchwad SHARAD
    SURYAVANSH
    I-1726135761

    12488 22-10-2021 CHWRCP Workshop CHETAN 1,000.00 27,84,793.97 Cr


    21007908 Chinchwad BAVISKAR-
    2040081155
    12489 22-10-2021 CW/2122/ Workshop Axis Bank C/C 67,099.00 28,51,892.97 Cr
    BFT 259 Chinchwad A/C
    NO_91803004
    0534210
    12490 22-10-2021 CW/2122/ Workshop ANNASAHEB 5,000.00 28,46,892.97 Cr
    RFP 614 Chinchwad ASHRUBA
    MANDLIK-
    2143019955

    12491 22-10-2021 HDP/2122/ Workshop Axis Bank C/C 29,133.00 28,76,025.97 Cr


    BFT 187 Hadapsar A/C
    NO_91803004
    0534210

    12492 22-10-2021 HDP/2122/ Workshop Axis Bank C/C 4,450.00 28,80,475.97 Cr


    BFT 188 Hadapsar A/C
    NO_91803004
    0534210

    12493 22-10-2021 HDRRCP Workshop SAI SERVICE 1,005.00 28,79,470.97 Cr


    21053891 Hadapsar STATION
    LTD.-
    10285WGH
    12494 22-10-2021 HDRRCP Workshop SHWETA 28,426.00 28,51,044.97 Cr
    21053894 Hadapsar SHYAM
    SINGHAL-
    2037587611
    12495 22-10-2021 HDRRCP Workshop NISHANT 9,048.00 28,41,996.97 Cr
    21053898 Hadapsar RAMVINAYAK
    SINGH
    GUNJAN-
    1210487235
    12496 22-10-2021 HDRRCP Workshop NEHA 15,632.00 28,26,364.97 Cr
    21053899 Hadapsar ABHISHEK
    HALDER-
    1828926590
    12497 22-10-2021 HDRRCP Workshop DADASAHEB 2,378.00 28,23,986.97 Cr
    21053901 Hadapsar VASANT
    LANDGE-
    1725725560
    12498 22-10-2021 HDRRCP Workshop ANUPAMA 3,562.00 28,20,424.97 Cr
    21053908 Hadapsar SAHORE-
    2037215421

    12499 22-10-2021 HDRRCP Workshop NARENDRA 13,828.00 28,06,596.97 Cr


    21053914 Hadapsar RAMKRISHNA
    HEDAOO-
    1725309168
    12500 22-10-2021 HDRRCP Workshop PAWAN 1,434.00 28,05,162.97 Cr
    21053915 Hadapsar KUMAR
    BATRA-
    2036794403
    12501 22-10-2021 JNARCP Workshop YOGESHREE 1,359.00 28,03,803.97 Cr
    21000720 Alephata NIKHIL
    KANASE-
    2036905934
    12502 22-10-2021 JNARCP Workshop RAJENDRA 360.00 28,03,443.97 Cr
    21000724 Alephata BABAN
    DIVATE-
    2141449871
    12503 22-10-2021 JNRRCP Workshop HANUMANT 1,950.00 28,01,493.97 Cr
    21000119 Junner CHANDRAKAN
    T SABLE-
    2038270982
    12504 22-10-2021 JNRRCP Workshop DINESH 1,428.00 28,00,065.97 Cr
    21000121 Junner DILIPKUMAR
    DUMBRE-
    2038308008
    12505 22-10-2021 KSNRCP Workshop RUTUJ 661.00 27,99,404.97 Cr
    21004028 Nexa SHRIKANT
    Wagholi DESHPANDE-
    2040594948

    12506 22-10-2021 KSNRCP Workshop RAJEEV 2,162.00 27,97,242.97 Cr


    21004030 Nexa KUMAR
    Wagholi CHAUBEY-
    2038357580
    12507 22-10-2021 KSNRCP Workshop Anand 260.00 27,96,982.97 Cr
    21004033 Nexa Jagtap-
    Wagholi 2140995205
    12508 22-10-2021 KSNRCP Workshop AMOL 1,094.00 27,95,888.97 Cr
    21004038 Nexa WAGHMARE-
    Wagholi 1832081004

    12509 22-10-2021 KSNRCP Workshop NIKHIL 1,089.00 27,94,799.97 Cr


    21004041 Nexa SONI-
    Wagholi 1726586029
    12510 22-10-2021 KSNRCP Workshop NANA 1,504.00 27,93,295.97 Cr
    21004044 Nexa BAPURAO
    Wagholi GHUTKEY-
    2038271199
    12511 22-10-2021 KSNRCP Workshop RAHUL 7,907.00 27,85,388.97 Cr
    21004068 Nexa SHANKAR
    Wagholi DALVI-
    2039373172
    12512 22-10-2021 MDS/2122/ MDS SAURABH 5,580.00 27,79,808.97 Cr
    RFP 1724 Vishrantwadi BAGAKAR

    12513 22-10-2021 MDS/2122/ MDS KAUSHIK 5,850.00 27,73,958.97 Cr


    RFP 1725 Vishrantwadi ADURI

    12514 22-10-2021 MDS/2122/ MDS AMRUTA 1,000.00 27,72,958.97 Cr


    RFP 1726 Vishrantwadi CHAVAN
    12515 22-10-2021 MDS/2122/ MDS SHRADDHA 1,000.00 27,71,958.97 Cr
    RFP 1727 Vishrantwadi CHAVAN

    12516 22-10-2021 MDS/2122/ MDS ANAND B R 1,000.00 27,70,958.97 Cr


    RFP 1745 Vishrantwadi

    12517 22-10-2021 MDS/2122/ MDS SANDHYA 6,170.00 27,64,788.97 Cr


    RFP 1837 Vishrantwadi AGHAV

    12518 22-10-2021 MNCRCP Manchar DIPAK ASHOK 1,201.00 27,63,587.97 Cr


    21000598 Service WAYAL-
    1726642271

    12519 22-10-2021 MNCRCP Manchar ANUP KISAN 2,000.00 27,61,587.97 Cr


    21000599 Service KALE-
    2040725969
    12520 22-10-2021 MNCRCP Manchar ANUP KISAN 1,500.00 27,60,087.97 Cr
    21000600 Service KALE-
    2040725969

    12521 22-10-2021 NARREC Workshop DATTATRAY 5,000.00 27,55,087.97 Cr


    21001390 Narayngaon LAXMAN
    GADGE-
    2143026588
    12522 22-10-2021 NARREC Workshop LAXMAN 5,000.00 27,50,087.97 Cr
    21001391 Narayngaon DHAVALA
    RADHE-
    2143026968

    12523 22-10-2021 NARREC Workshop SANTOSH 5,000.00 27,45,087.97 Cr


    21001393 Narayngaon RAGHU
    THIGALE-
    2143033726
    12524 22-10-2021 NGNRCP Narayangaon SANDIP S 300.00 27,44,787.97 Cr
    21005422 Service BHALERAO-
    1935584709

    12525 22-10-2021 NGNRCP Narayangaon ANIL ANANTA 4,574.00 27,40,213.97 Cr


    21005425 Service BHALERAO-
    2142589370

    12526 22-10-2021 NGNRCP Narayangaon GIRISH 15,608.00 27,24,605.97 Cr


    21005429 Service PANDHARINA
    TH DHAMALE-
    I104315420

    12527 22-10-2021 NGNRCP Narayangaon THE AREA 738.00 27,23,867.97 Cr


    21005430 Service MANAGER
    ADAK VIKAS
    KONDIBA-
    2142604076
    12528 22-10-2021 NGNRCP Narayangaon RAVINDRA 2,473.00 27,21,394.97 Cr
    21005432 Service KISAN
    MANDE-
    2141339148
    12529 22-10-2021 NGNRCP Narayangaon BHAU 2,000.00 27,19,394.97 Cr
    21005434 Service DATTATRAYA
    BHASKAR-
    1934570532
    12530 22-10-2021 NGNRCP Narayangaon BHAU 2,000.00 27,17,394.97 Cr
    21005435 Service DATTATRAYA
    BHASKAR-
    1934570532
    12531 22-10-2021 NGNRCP Narayangaon MARUTI 7,293.00 27,10,101.97 Cr
    21005437 Service BANSI
    SHINDE-
    1935837009
    12532 22-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 59,535.00 27,69,636.97 Cr
    85 Service A/C
    NO_91803004
    0534210
    12533 22-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 92,976.00 28,62,612.97 Cr
    86 Service A/C
    NO_91803004
    0534210
    12534 22-10-2021 PNERCP New Body CITY MULTY 9,096.00 28,53,516.97 Cr
    21000559 Shop CARCARE-
    Hadapsar 2142966688

    12535 22-10-2021 PUEREC Nexa YOGESH 50,000.00 28,03,516.97 Cr


    21004561 Showroom DEELIP
    PATIL-
    2142783328
    12536 22-10-2021 PUEREC Nexa HEMANT 10,000.00 27,93,516.97 Cr
    21004565 Showroom BABURAO
    NAVLE-
    2142157387
    12537 22-10-2021 PUEREC Nexa HEMANT 7,000.00 27,86,516.97 Cr
    21004566 Showroom BABURAO
    NAVLE-
    2142157387
    12538 22-10-2021 PUEREC Nexa HEMANT 3,000.00 27,83,516.97 Cr
    21004567 Showroom BABURAO
    NAVLE-
    2142157387
    12539 22-10-2021 PUEREC Nexa HEMANT 10,000.00 27,73,516.97 Cr
    21004568 Showroom BABURAO
    NAVLE-
    2142157387
    12540 22-10-2021 PUEREC Nexa YOGESH 50,000.00 27,23,516.97 Cr
    21004569 Showroom DEELIP
    PATIL-
    2142783328
    12541 22-10-2021 PUEREC Nexa THEAREAMAN 50,000.00 26,73,516.97 Cr
    21004572 Showroom AGER MULANI
    MOULI
    AMINSAHEB-
    2142817755

    12542 22-10-2021 PUEREC Nexa THEAREAMAN 50,000.00 26,23,516.97 Cr


    21004573 Showroom AGER MULANI
    MOULI
    AMINSAHEB-
    2142817755

    12543 22-10-2021 PUEREC Nexa VIRENDRA 6,500.00 26,17,016.97 Cr


    21004579 Showroom SINGH
    SISODIA-
    2142948216
    12544 22-10-2021 PUEREC Nexa SUDHIR 50,000.00 25,67,016.97 Cr
    21004580 Showroom DWIVEDI-
    2142798332
    12545 22-10-2021 PUEREC Nexa SHUBHAM- 9,000.00 25,58,016.97 Cr
    21004581 Showroom 2142817517

    12546 22-10-2021 TDNREC Viman Nagar SADIYA 50,000.00 25,08,016.97 Cr


    21013780 Showroom AMREEN
    SHAIKH -
    2143025551
    12547 22-10-2021 TDNREC Viman Nagar Rupali 5,000.00 25,03,016.97 Cr
    21013783 Showroom Rajendrasing
    Pardeshi-
    2143020505
    12548 22-10-2021 TDNREC Viman Nagar Shubham 5,000.00 24,98,016.97 Cr
    21013785 Showroom tours and
    travels
    Santosh
    namdeo giri-
    2143025028
    12549 22-10-2021 TDNREC Viman Nagar Samira 6,290.00 24,91,726.97 Cr
    21013786 Showroom Mujawar-
    2142203873

    12550 22-10-2021 TDNREC Viman Nagar Akshay 1,750.00 24,89,976.97 Cr


    21013787 Showroom Appasaheb
    Mhaske-
    2142679951
    12551 22-10-2021 TDNREC Viman Nagar PRADEEP 5,000.00 24,84,976.97 Cr
    21013788 Showroom SHANKAR
    SHETE-
    2143025383
    12552 22-10-2021 TDNREC Viman Nagar NARENDRA 1,145.00 24,83,831.97 Cr
    21013789 Showroom SHIVAJI
    BENDRE-
    1934131124
    12553 22-10-2021 TDNREC Viman Nagar Vellepandi 5,000.00 24,78,831.97 Cr
    21013791 Showroom Yesakumutti
    Tevar-
    2143028102
    12554 22-10-2021 TDNREC Viman Nagar VILAS 5,000.00 24,73,831.97 Cr
    21013792 Showroom SHESHRAOJI
    DARADE-
    2143027986
    12555 22-10-2021 TV/2122/RFP True Value AKSHAY 90,000.00 23,83,831.97 Cr
    426 Hadapsar ARUN
    GADEKAR
    12556 22-10-2021 TV/2122/RFP True Value AKSHAY 25,000.00 23,58,831.97 Cr
    427 Hadapsar ARUN
    GADEKAR

    12557 22-10-2021 TV/2122/RFP True Value AKSHAY 25,000.00 23,33,831.97 Cr


    428 Hadapsar ARUN
    GADEKAR

    12558 22-10-2021 TV/2122/RFP True Value AKSHAY 56,000.00 22,77,831.97 Cr


    430 Hadapsar ARUN
    GADEKAR

    12559 22-10-2021 TV/2122/RFP True Value AKSHAY 9,000.00 22,68,831.97 Cr


    431 Hadapsar ARUN
    GADEKAR
    12560 22-10-2021 TV/2122/RFP True Value AKSHAY 2,000.00 22,66,831.97 Cr
    432 Hadapsar ARUN
    GADEKAR

    12561 22-10-2021 WG/2122/ Workshop Axis Bank C/C 41,938.00 23,08,769.97 Cr


    BFT 170 Nexa A/C
    Wagholi NO_91803004
    0534210
    12562 23-10-2021 CDNRCP Workshop JEREMIAH 7,974.00 23,00,795.97 Cr
    21004187 Chandan JACOB-
    Nagar 1935012992

    12563 23-10-2021 CDNRCP Workshop SMITA 6,810.00 22,93,985.97 Cr


    21004188 Chandan THOMBARE-
    Nagar 1725663840

    12564 23-10-2021 CDNRCP Workshop DEVESHKUMA 11,283.00 22,82,702.97 Cr


    21004193 Chandan R SINGH-
    Nagar 1413893126

    12565 23-10-2021 CDNRCP Workshop LEENA 11,690.00 22,71,012.97 Cr


    21004202 Chandan DANDEKAR-
    Nagar 1934239428

    12566 23-10-2021 CDNRCP Workshop BABASAHEB 250.00 22,70,762.97 Cr


    21004203 Chandan GANPAT
    Nagar CHAUDHARI-
    1623187971

    12567 23-10-2021 CDNRCP Workshop preeti dangi 9,444.00 22,61,318.97 Cr


    21004205 Chandan
    Nagar

    12568 23-10-2021 CDNRCP Workshop REKHA 5,754.00 22,55,564.97 Cr


    21004207 Chandan DEVKAR-
    Nagar 1623024537

    12569 23-10-2021 CDNRCP Workshop SANTOSH 5,200.00 22,50,364.97 Cr


    21004210 Chandan SHANKAR
    Nagar KUMBHAR-
    1829690234
    12570 23-10-2021 CDNRCP Workshop SHREE 4,781.00 22,45,583.97 Cr
    21004211 Chandan GANESH
    Nagar TOURS AND
    TRAVELS
    PROP.GANES
    HBALBHIMA
    BAN-
    2039522204
    12571 23-10-2021 CDNRCP Workshop GOVIND 4,270.00 22,41,313.97 Cr
    21004213 Chandan RATANLAL
    Nagar SOMANI-
    1934757111
    12572 23-10-2021 CDNRCP Workshop SHEETAL 12,208.00 22,29,105.97 Cr
    21004214 Chandan SINGH
    Nagar

    12573 23-10-2021 CDNRCP Workshop NAGORAO 4,106.00 22,24,999.97 Cr


    21004215 Chandan NARSINGH
    Nagar HAMBIRE-
    2039981872
    12574 23-10-2021 CDNRCP Workshop VIJAY KUMAR 12,334.00 22,12,665.97 Cr
    21004216 Chandan PADVI-
    Nagar 1414957877

    12575 23-10-2021 CHDREC Chinchwad ASIF 3,000.00 22,09,665.97 Cr


    21000553 Commerical TAJMOHAMM
    ED SHAIKH-
    2143038453

    12576 23-10-2021 CHDREC Chinchwad AKSHAY 2,000.00 22,07,665.97 Cr


    21000554 Commerical SHANKAR
    BHOSALE-
    2143038936
    12577 23-10-2021 CHWRCP Workshop BALAJI 2,046.00 22,05,619.97 Cr
    21007912 Chinchwad KISHNRAO
    GHATKE-
    2141506677
    12578 23-10-2021 CHWRCP Workshop WAGHMARE 413.00 22,05,206.97 Cr
    21007918 Chinchwad TOURS AND
    TRAVELS-
    1933065402
    12579 23-10-2021 CHWRCP Workshop BHAKTI 906.00 22,04,300.97 Cr
    21007923 Chinchwad GAJANAN
    WAGHMARE-
    1515849166

    12580 23-10-2021 CHWRCP Workshop BHARATKUMA 16,672.00 21,87,628.97 Cr


    21007928 Chinchwad R MARUTI
    PATIL-
    I129917022
    12581 23-10-2021 CHWRCP Workshop SURENDRA 2,060.00 21,85,568.97 Cr
    21007934 Chinchwad KUMAR
    MISHRA-
    1936369864
    12582 23-10-2021 CHWRCP Workshop ENDURANCE 31,474.00 21,54,094.97 Cr
    21007935 Chinchwad TECHNOLOGI
    ES LIMITED-
    1622390967

    12583 23-10-2021 CHWRCP Workshop PAVAN 9,602.00 21,44,492.97 Cr


    21007936 Chinchwad GAIKWAD-
    2040609931

    12584 23-10-2021 CHWRCP Workshop GIRISH 5,354.00 21,39,138.97 Cr


    21007938 Chinchwad DINKAR
    PENDSE-
    1312383259
    12585 23-10-2021 CW/2122/ Workshop Axis Bank C/C 45,287.00 21,84,425.97 Cr
    BFT 260 Chinchwad A/C
    NO_91803004
    0534210

    12586 23-10-2021 CW/2122/ Chinchwad DHONDIBA 13,256.00 21,71,169.97 Cr


    RFP 618 Commerical DNYNESHWA
    R KUMBAR-
    2142734005

    12587 23-10-2021 HDP/2122/ Workshop Axis Bank C/C 75,313.00 22,46,482.97 Cr


    BFT 189 Hadapsar A/C
    NO_91803004
    0534210

    12588 23-10-2021 HDRRCP Workshop RACHANESH 6,191.00 22,40,291.97 Cr


    21053917 Hadapsar R TRIPATHI-
    1623548443

    12589 23-10-2021 HDRRCP Workshop AJARUDDHIN 65.00 22,40,226.97 Cr


    21053920 Hadapsar KASAM
    INAMDAR-
    2142742265
    12590 23-10-2021 HDRRCP Workshop NAVIN 15,002.00 22,25,224.97 Cr
    21053927 Hadapsar KUMAR
    THAKUR-
    I104785815
    12591 23-10-2021 HDRRCP Workshop SUNITA S 22,005.00 22,03,219.97 Cr
    21053929 Hadapsar KADAM-
    1210191598

    12592 23-10-2021 HDRRCP Workshop K .V .PRAVEE 801.00 22,02,418.97 Cr


    21053930 Hadapsar N KUMAR
    K.V.MUKUND
    AN-
    I105284339
    12593 23-10-2021 HDRRCP Workshop NEHA JIVAN 8,121.00 21,94,297.97 Cr
    21053939 Hadapsar SHINDE-
    2040259519

    12594 23-10-2021 HDRRCP Workshop ANCHAL 1,030.00 21,93,267.97 Cr


    21053941 Hadapsar KUSHWAHA-
    1932532564

    12595 23-10-2021 HDRRCP Workshop KEDARNATH 995.00 21,92,272.97 Cr


    21053942 Hadapsar BABU
    MANURE-
    1413590784
    12596 23-10-2021 HDRRCP Workshop VIJAYKUMAR 9,994.00 21,82,278.97 Cr
    21053943 Hadapsar VITTHAL
    DHUMAL-
    1623748712
    12597 23-10-2021 HDRRCP Workshop MUKUND 7,648.00 21,74,630.97 Cr
    21053948 Hadapsar BAPAT-
    1936158259

    12598 23-10-2021 HDRRCP Workshop SRINIVAS 18,363.00 21,56,267.97 Cr


    21053951 Hadapsar KUMAR
    GURRAM-
    1622868775
    12599 23-10-2021 KSNRCP Workshop RAHUL SINGH 601.00 21,55,666.97 Cr
    21004050 Nexa - 1831157969
    Wagholi
    12600 23-10-2021 KSNRCP Workshop Saurabh 1,000.00 21,54,666.97 Cr
    21004059 Nexa Suresh
    Wagholi Pandit-
    2141494083
    12601 23-10-2021 KSNRCP Workshop SURAJ 1,005.00 21,53,661.97 Cr
    21004060 Nexa JAGDISH
    Wagholi VYAS-
    1622553894
    12602 23-10-2021 KSNRCP Workshop JAYESH 6,088.00 21,47,573.97 Cr
    21004065 Nexa MADHUKAR
    Wagholi SAVANT-
    1622717614
    12603 23-10-2021 KSNRCP Workshop MEGHA 15,404.00 21,32,169.97 Cr
    21004067 Nexa ABHIJEET
    Wagholi GUDADHE-
    1724923423
    12604 23-10-2021 KSNRCP Workshop SHAHAJI 8,038.00 21,24,131.97 Cr
    21004069 Nexa BANDOBA
    Wagholi DHAMDHERE-
    2040899244

    12605 23-10-2021 KSNRCP Workshop RAJARAM 100.00 21,24,031.97 Cr


    21004078 Nexa DASHARATH
    Wagholi LANDGE-
    1517740824
    12606 23-10-2021 KSNRCP Workshop VISHWANATH 546.00 21,23,485.97 Cr
    21004083 Nexa DATTATRAYA
    Wagholi UNDE-
    2037012112

    12607 23-10-2021 KSNRCP Workshop TAPAN 1,000.00 21,22,485.97 Cr


    21004084 Nexa AMORIA-
    Wagholi 1516870386
    12608 23-10-2021 KSNRCP Workshop SOMNATH 1,448.00 21,21,037.97 Cr
    21004085 Nexa BALKRISHNA
    Wagholi SHIVALE-
    2038615944
    12609 23-10-2021 KSNRCP Workshop Parshuram 1,000.00 21,20,037.97 Cr
    21004086 Nexa SIDDAPPA
    Wagholi Dodnawar-
    2038530649
    12610 23-10-2021 KSNRCP Workshop MAHESH 15,721.00 21,04,316.97 Cr
    21004087 Nexa UMAKANTRA
    Wagholi O PATHAK-
    1622265113
    12611 23-10-2021 KSNRCP Workshop URMILA 2.00 21,04,314.97 Cr
    21004088 Nexa PRAVIN
    Wagholi BHALERAO-
    1830495766
    12612 23-10-2021 KSNRCP Workshop RAHUL 2,337.00 21,01,977.97 Cr
    21004089 Nexa GARUD-
    Wagholi 1517335171
    12613 23-10-2021 KSNRCP Workshop SHREEKANT 360.00 21,01,617.97 Cr
    21004090 Nexa SINGH-
    Wagholi 2141382049
    12614 23-10-2021 KSNRCP Workshop PRATAP 920.00 21,00,697.97 Cr
    21004091 Nexa BAJARANG
    Wagholi GAIKWAD-
    2040335753
    12615 23-10-2021 KSNRCP Workshop UDAY 11,415.00 20,89,282.97 Cr
    21004092 Nexa CHANDANSHI
    Wagholi VE-
    1621990392
    12616 23-10-2021 KSNRCP Workshop ROHIT 358.00 20,88,924.97 Cr
    21004097 Nexa DASHARATH
    Wagholi KAND-
    1830368105
    12617 23-10-2021 MDS/2122/ MDS BHALCHANDR 6,670.00 20,82,254.97 Cr
    RFP 1728 Vishrantwadi A BHADAK
    12618 23-10-2021 MDS/2122/ MDS SUNIL 1,000.00 20,81,254.97 Cr
    RFP 1729 Vishrantwadi GALANI

    12619 23-10-2021 MDS/2122/ MDS PRITESH 1,000.00 20,80,254.97 Cr


    RFP 1730 Vishrantwadi BONDRE

    12620 23-10-2021 MDS/2122/ MDS HITESH 1,000.00 20,79,254.97 Cr


    RFP 1731 Vishrantwadi MOHARLE
    12621 23-10-2021 MDS/2122/ MDS PRAMILA 1,000.00 20,78,254.97 Cr
    RFP 1732 Vishrantwadi MANGESH
    DUMBRE

    12622 23-10-2021 MDS/2122/ MDS SANJAY 1,000.00 20,77,254.97 Cr


    RFP 1733 Vishrantwadi KASHINATH
    MARATHE

    12623 23-10-2021 MDS/2122/ MDS RAJESH 1,000.00 20,76,254.97 Cr


    RFP 1734 Vishrantwadi KUMAR
    GUPTA
    12624 23-10-2021 MDS/2122/ MDS HEMANT 6,170.00 20,70,084.97 Cr
    RFP 1735 Vishrantwadi SANDESH
    DEVRUKHAKA
    R

    12625 23-10-2021 MDS/2122/ MDS VAIBHAV 2,670.00 20,67,414.97 Cr


    RFP 1736 Vishrantwadi HIRACHAND
    JAGTAP

    12626 23-10-2021 MDS/2122/ MDS ANUPAM 1,000.00 20,66,414.97 Cr


    RFP 1737 Vishrantwadi KUNDV

    12627 23-10-2021 MDS/2122/ MDS ANANYA 1,000.00 20,65,414.97 Cr


    RFP 1740 Vishrantwadi SINGH
    12628 23-10-2021 MDS/2122/ MDS PARTH 1,000.00 20,64,414.97 Cr
    RFP 1741 Vishrantwadi DHOLAKIA

    12629 23-10-2021 MDS/2122/ MDS KIRAN 1,000.00 20,63,414.97 Cr


    RFP 1742 Vishrantwadi SHITOLE

    12630 23-10-2021 MDS/2122/ MDS SHAIKH 1,000.00 20,62,414.97 Cr


    RFP 1743 Vishrantwadi MOHAMAD
    GHOUS
    RAFIQUE
    12631 23-10-2021 MDS/2122/ MDS ATHARV 1,000.00 20,61,414.97 Cr
    RFP 1747 Vishrantwadi KHAIRNAR

    12632 23-10-2021 MDS/2122/ MDS ANSHUL JAIN 5,900.00 20,55,514.97 Cr


    RFP 1749 Vishrantwadi

    12633 23-10-2021 MDS/2122/ MDS ANURADHA 1,000.00 20,54,514.97 Cr


    RFP 1776 Vishrantwadi KOHALE

    12634 23-10-2021 MDS/2122/ MDS GANESH 1,000.00 20,53,514.97 Cr


    RFP 1777 Vishrantwadi SURANGE
    12635 23-10-2021 MDS/2122/ MDS MINU RAWAL 1,000.00 20,52,514.97 Cr
    RFP 1778 Vishrantwadi

    12636 23-10-2021 MDS/2122/ MDS ABHIJIT 1,000.00 20,51,514.97 Cr


    RFP 1787 Vishrantwadi KULKARNI

    12637 23-10-2021 MDS/2122/ MDS PALLAVI 1,000.00 20,50,514.97 Cr


    RFP 1788 Vishrantwadi KULKARNI
    12638 23-10-2021 MDS/2122/ MDS VISHAL 1,000.00 20,49,514.97 Cr
    RFP 1790 Vishrantwadi KADAM

    12639 23-10-2021 MDS/2122/ MDS SHARIF 1,000.00 20,48,514.97 Cr


    RFP 1791 Vishrantwadi SHAIKH

    12640 23-10-2021 MNCRCP Manchar JAYSHREE 87.00 20,48,427.97 Cr


    21000602 Service UTTAM
    BOYANE-
    2038754021
    12641 23-10-2021 NARREC Workshop MAKARAND 5,000.00 20,43,427.97 Cr
    21001394 Narayngaon TANAJI
    RAJGURU-
    2143036183
    12642 23-10-2021 NBS/2122/ New Body Axis Bank C/C 9,096.00 20,52,523.97 Cr
    BFT 58 Shop A/C
    Hadapsar NO_91803004
    0534210
    12643 23-10-2021 NG/2122/ Workshop ANITA AMAR 2,200.00 20,50,323.97 Cr
    RFP 1527 Narayngaon DONGARE-
    2141397193

    12644 23-10-2021 NGNRCP Narayangaon ARUN G 10,259.00 20,40,064.97 Cr


    21005447 Service WANDEKAR-
    1935956479

    12645 23-10-2021 NGNRCP Narayangaon NILESH 866.00 20,39,198.97 Cr


    21005448 Service PRAKASH
    CHAVAN-
    2141701262
    12646 23-10-2021 NGNRCP Narayangaon RAJENDRA 1,049.00 20,38,149.97 Cr
    21005450 Service DATTATRAYA
    WAJAGE-
    1620781201
    12647 23-10-2021 NGNRCP Narayangaon POOJA 59.00 20,38,090.97 Cr
    21005455 Service PRANESH
    SANCHETI-
    2141536190
    12648 23-10-2021 NGNRCP Narayangaon MANJULA 300.00 20,37,790.97 Cr
    21005457 Service SAKA GAWIT-
    2039144777

    12649 23-10-2021 NGNRCP Narayangaon NILESH 508.00 20,37,282.97 Cr


    21005460 Service NARENDRA
    SHAH-
    2141340415
    12650 23-10-2021 NGNRCP Narayangaon SUDAM 5,376.00 20,31,906.97 Cr
    21005462 Service SABAJI
    BHOR-
    1936428979
    12651 23-10-2021 NGNRCP Narayangaon ANJANA 1,152.00 20,30,754.97 Cr
    21005464 Service PRAKASH
    KOKANE-
    1624038134
    12652 23-10-2021 NGNRCP Narayangaon YOGESH 12,275.00 20,18,479.97 Cr
    21005468 Service KHANDU
    SHIRKE-
    1831102937
    12653 23-10-2021 NGNRCP Narayangaon ABHIJEET 5,000.00 20,13,479.97 Cr
    21005469 Service PRAKASH
    KUMBHAR-
    1725916101
    12654 23-10-2021 NGNRCP Narayangaon MAYUR 1,031.00 20,12,448.97 Cr
    21005471 Service BALKRISHNA
    RAVAN-
    2039890537
    12655 23-10-2021 NGNRCP Narayangaon PRAKASH 8,985.00 20,03,463.97 Cr
    21005472 Service BHANDARI-
    1935924503

    12656 23-10-2021 NGNRCP Narayangaon MANA SATISH 10,858.00 19,92,605.97 Cr


    21005473 Service MUJUMDAR-
    I129165970

    12657 23-10-2021 NGNRCP Narayangaon GANESH 3,899.00 19,88,706.97 Cr


    21005475 Service TIMANNA
    GOPREDDI-
    2038627433
    12658 23-10-2021 NGNRCP Narayangaon AFSARKHAN 7,238.00 19,81,468.97 Cr
    21005476 Service DAOODKHAN
    INAMDAR-
    1830949124
    12659 23-10-2021 NGNRCP Narayangaon SAMPAT 10,127.00 19,71,341.97 Cr
    21005479 Service DHARMAJI
    GUNJAL-
    1727621817
    12660 23-10-2021 NGNRCP Narayangaon GAJANAN 10,272.00 19,61,069.97 Cr
    21005480 Service MAROTI
    NAROTE-
    1829930249
    12661 23-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,519.00 19,71,588.97 Cr
    88 Service A/C
    NO_91803004
    0534210
    12662 23-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 62,765.00 20,34,353.97 Cr
    89 Service A/C
    NO_91803004
    0534210
    12663 23-10-2021 NX/2122/BFT Nexa Axis Bank C/C 50,000.00 20,84,353.97 Cr
    39 Showroom A/C
    NO_91803004
    0534210
    12664 23-10-2021 PUEREC Nexa SUDHIR 40,000.00 20,44,353.97 Cr
    21004584 Showroom DWIVEDI-
    2142798332

    12665 23-10-2021 PUEREC Nexa ANIL 11,665.00 20,32,688.97 Cr


    21004585 Showroom SHESHRAO
    GORE-
    2142733107
    12666 23-10-2021 PUEREC Nexa Varsha Kishor 50,000.00 19,82,688.97 Cr
    21004587 Showroom Sahani-
    2143011169

    12667 23-10-2021 PUEREC Nexa Shivaji 5,000.00 19,77,688.97 Cr


    21004590 Showroom Bhagwanta
    Kale-
    2143032632
    12668 23-10-2021 PUEREC Nexa Parimal 39,000.00 19,38,688.97 Cr
    21004592 Showroom Vasant
    Ghumare-
    2142918365
    12669 23-10-2021 PUEREC Nexa MUKESH 75,000.00 18,63,688.97 Cr
    21004599 Showroom ASOPA-
    2143043317
    12670 23-10-2021 PUEREC Nexa Chaitanya 11,000.00 18,52,688.97 Cr
    21004601 Showroom Rameshwar
    Srusti-
    2143043529
    12671 23-10-2021 PUEREC Nexa NIKHIL 11,000.00 18,41,688.97 Cr
    21004602 Showroom POPAT GORE-
    2143043628

    12672 23-10-2021 PUEREC Nexa Sundar- 17,000.00 18,24,688.97 Cr


    21004603 Showroom 2143039950
    12673 23-10-2021 TDNREC Viman Nagar Smitarani 19,123.00 18,05,565.97 Cr
    21013793 Showroom Jena-
    2142851745

    12674 23-10-2021 TDNREC Viman Nagar S K TOURS 40,000.00 17,65,565.97 Cr


    21013797 Showroom AND TRAVELS
    COMPANY -
    2040083854

    12675 23-10-2021 TDNREC Viman Nagar PANKAJ 32,758.00 17,32,807.97 Cr


    21013798 Showroom SAHEBRAO
    INGOLE-
    2141992463
    12676 23-10-2021 TDNREC Viman Nagar Mina Kuldip 61,909.00 16,70,898.97 Cr
    21013799 Showroom Singh-
    2142868622

    12677 23-10-2021 TDNREC Viman Nagar Shridhar 11,000.00 16,59,898.97 Cr


    21013805 Showroom Kashinath
    Mulik-
    2143034960
    12678 23-10-2021 TDNREC Viman Nagar KABIR TOURS 11,724.00 16,48,174.97 Cr
    21013809 Showroom AND TRAVELS
    PROP.YOGES
    H
    ANANDSING
    PAWAR-
    2141822708

    12679 23-10-2021 TDNREC Viman Nagar Sofiya Rakesh 5,000.00 16,43,174.97 Cr


    21013810 Showroom Khajekar-
    2143035447

    12680 23-10-2021 TDNREC Viman Nagar ARUN- 5,000.00 16,38,174.97 Cr


    21013811 Showroom 2143038344

    12681 23-10-2021 TDNREC Viman Nagar PAVAN 25,000.00 16,13,174.97 Cr


    21013812 Showroom MADHUKAR
    KSHIRASAGA
    R-
    2040112881
    12682 23-10-2021 TDNREC Viman Nagar PAVAN 25,000.00 15,88,174.97 Cr
    21013813 Showroom MADHUKAR
    KSHIRASAGA
    R-
    2040112881
    12683 23-10-2021 TDNREC Viman Nagar PAVAN 25,000.00 15,63,174.97 Cr
    21013814 Showroom MADHUKAR
    KSHIRASAGA
    R-
    2040112881
    12684 23-10-2021 TDNREC Viman Nagar PAVAN 25,000.00 15,38,174.97 Cr
    21013815 Showroom MADHUKAR
    KSHIRASAGA
    R-
    2040112881
    12685 23-10-2021 TDNREC Viman Nagar Nitesh 1,446.00 15,36,728.97 Cr
    21013818 Showroom Kondiram
    Jadhav-
    2142733822
    12686 23-10-2021 TDNREC Viman Nagar ASIF YUSUF 1,796.00 15,34,932.97 Cr
    21014146 Showroom KHAN-
    1934340490
    12687 23-10-2021 TV/2122/RFP True Value AKSHAY 6,170.00 15,28,762.97 Cr
    434 Hadapsar ARUN
    GADEKAR

    12688 23-10-2021 TV/2122/RFP Workshop VINAYAK 10,000.00 15,18,762.97 Cr


    437 Chinchwad SARJERAO
    SAWASHE

    12689 23-10-2021 TV/2122/RFP True Value ANIRUDDHA 10,000.00 15,08,762.97 Cr


    441 Hadapsar AVINASH
    BHARAMGUN
    DE
    12690 23-10-2021 WG/2122/ Workshop Axis Bank C/C 14,677.00 15,23,439.97 Cr
    BFT 171 Nexa A/C
    Wagholi NO_91803004
    0534210
    12691 24-10-2021 CDNRCP Workshop ASHISH 14,243.00 15,09,196.97 Cr
    21004217 Chandan ASHOK
    Nagar BATTULWAR
    12692 24-10-2021 CDNRCP Workshop ANAND 2,839.00 15,06,357.97 Cr
    21004218 Chandan NARAYANDAS
    Nagar BANGAD-
    1936360616
    12693 24-10-2021 CDNRCP Workshop SANDHYA 1,471.00 15,04,886.97 Cr
    21004220 Chandan ANAND
    Nagar RAJGURU-
    1935522727
    12694 24-10-2021 CDNRCP Workshop HIMANSHUSH 3,437.00 15,01,449.97 Cr
    21004222 Chandan EKHAR
    Nagar NARENDRA
    KUMAR
    PANDEY-
    2039985036
    12695 24-10-2021 CDNRCP Workshop SHANKAR 10,992.00 14,90,457.97 Cr
    21004227 Chandan YASHAWANT
    Nagar SALUNKHE-
    1935669001

    12696 24-10-2021 CDNRCP Workshop ARIF RAUF 19.00 14,90,438.97 Cr


    21004236 Chandan KHAN-
    Nagar 2038486859
    12697 24-10-2021 CDNRCP Workshop RAVI 3,016.00 14,87,422.97 Cr
    21004241 Chandan ANAND-
    Nagar 1935196144
    12698 24-10-2021 CDNRCP Workshop DEBADATTA 7,531.00 14,79,891.97 Cr
    21004247 Chandan BARIK-
    Nagar 1934335892
    12699 24-10-2021 CDNRCP Workshop KIRAN MANIK 4,312.00 14,75,579.97 Cr
    21004248 Chandan SURSE-
    Nagar 2038473342

    12700 24-10-2021 CDNRCP Workshop PANDURANG 6,822.00 14,68,757.97 Cr


    21004251 Chandan ABAJI
    Nagar DHENGALE-
    2039515953
    12701 24-10-2021 CHWRCP Workshop SOMNATH 1,180.00 14,67,577.97 Cr
    21007943 Chinchwad DNYANOBA
    GADE-
    1934612161
    12702 24-10-2021 CHWRCP Workshop KAUSTUBH S 2,369.00 14,65,208.97 Cr
    21007947 Chinchwad MASURKAR-
    1830092580

    12703 24-10-2021 CHWRCP Workshop VINOD 4,130.00 14,61,078.97 Cr


    21007954 Chinchwad SAKHARAM
    RATHAKAR-
    1830939543
    12704 24-10-2021 CHWRCP Workshop DNYANESHW 2,331.00 14,58,747.97 Cr
    21007958 Chinchwad AR ROHIDAS
    KORDE-
    2141921029

    12705 24-10-2021 CHWRCP Workshop WIPRO 34.00 14,58,713.97 Cr


    21007960 Chinchwad LIMITED-
    2142488966

    12706 24-10-2021 CW/2122/ Workshop Axis Bank C/C 83,527.00 15,42,240.97 Cr


    BFT 261 Chinchwad A/C
    NO_91803004
    0534210
    12707 24-10-2021 HDP/2122/ Workshop Axis Bank C/C 90,215.00 16,32,455.97 Cr
    BFT 190 Hadapsar A/C
    NO_91803004
    0534210

    12708 24-10-2021 HDRRCP Workshop SEEMA 1,211.00 16,31,244.97 Cr


    21053953 Hadapsar SUSHIL
    SHARMA-
    1622687164
    12709 24-10-2021 HDRRCP Workshop AMIT 3,907.00 16,27,337.97 Cr
    21053954 Hadapsar LAXMAN
    DALAL-
    2038093487
    12710 24-10-2021 HDRRCP Workshop SOURAV 600.00 16,26,737.97 Cr
    21053957 Hadapsar GOSWAMI-
    1516616339

    12711 24-10-2021 HDRRCP Workshop VISHAL 167.00 16,26,570.97 Cr


    21053961 Hadapsar KORPADE-
    1517929167

    12712 24-10-2021 HDRRCP Workshop ABHAY AJAY 5,084.00 16,21,486.97 Cr


    21053966 Hadapsar MARWAH-
    1517398744

    12713 24-10-2021 HDRRCP Workshop SHREYANS 41,656.00 15,79,830.97 Cr


    21053970 Hadapsar SURANA-
    1414559138

    12714 24-10-2021 HDRRCP Workshop KISHOR 2,270.00 15,77,560.97 Cr


    21053972 Hadapsar KUMAR
    BHARGAWA-
    2040392792
    12715 24-10-2021 HDRRCP Workshop RAVINDRA 11,647.00 15,65,913.97 Cr
    21053974 Hadapsar GANPATRAO
    KADAM-
    1725329780
    12716 24-10-2021 JNARCP Workshop RAMKRISHNA 7,970.00 15,57,943.97 Cr
    21000728 Alephata CHANDRAKAN
    T AMUP-
    2038356417
    12717 24-10-2021 KSNRCP Workshop UPENDRA 7,303.00 15,50,640.97 Cr
    21004099 Nexa SINGH-
    Wagholi 1830319648
    12718 24-10-2021 KSNRCP Workshop KSHAMA 3,862.00 15,46,778.97 Cr
    21004100 Nexa TIKARAM
    Wagholi MOUNDEKAR-
    2141227085

    12719 24-10-2021 KSNRCP Workshop NAVIN 8,868.00 15,37,910.97 Cr


    21004101 Nexa KUMAR
    Wagholi GUPTA-
    1725666460
    12720 24-10-2021 KSNRCP Workshop Siddheshwar 958.00 15,36,952.97 Cr
    21004104 Nexa Shelke-
    Wagholi 2141233565
    12721 24-10-2021 KSNRCP Workshop ONKAR SUNIL 272.00 15,36,680.97 Cr
    21004105 Nexa PIMPALKAR-
    Wagholi 2142793591

    12722 24-10-2021 KSNRCP Workshop RAMCHANDR 19,930.00 15,16,750.97 Cr


    21004106 Nexa A SUKHDEO
    Wagholi MISAL-
    1935609263

    12723 24-10-2021 KSNRCP Workshop RAJARAM 16,277.00 15,00,473.97 Cr


    21004108 Nexa DASHARATH
    Wagholi LANDGE-
    1517740824
    12724 24-10-2021 KSNRCP Workshop OMKAR 12,363.00 14,88,110.97 Cr
    21004109 Nexa SUNIL
    Wagholi SATAV-
    1933651229
    12725 24-10-2021 KSNRCP Workshop VARSHARANI 6,065.00 14,82,045.97 Cr
    21004113 Nexa MANIKRAO
    Wagholi DAHIPHALE -
    1830306096

    12726 24-10-2021 KSNRCP Workshop SHATABDI 10,697.00 14,71,348.97 Cr


    21004115 Nexa MITRA PAUL -
    Wagholi 1517155856

    12727 24-10-2021 KSNRCP Workshop AMOD 8,585.00 14,62,763.97 Cr


    21004126 Nexa MISHRA-
    Wagholi 1934583320
    12728 24-10-2021 KSNRCP Workshop DHAIRYA R 12,162.00 14,50,601.97 Cr
    21004127 Nexa CHAUHAN-
    Wagholi I129463830
    12729 24-10-2021 NG/2122/ Workshop Axis Bank C/C 96,541.00 15,47,142.97 Cr
    BFT 376 Narayngaon A/C
    NO_91803004
    0534210
    12730 24-10-2021 NG/2122/ Workshop RISHIKESH 5,000.00 15,42,142.97 Cr
    RFP 1531 Narayngaon ASHOK
    PHULSUNDAR

    12731 24-10-2021 NG/2122/ Workshop SAGAR 5,000.00 15,37,142.97 Cr


    RFP 1561 Narayngaon RAMDAS
    INDORE-
    2143049465

    12732 24-10-2021 NGNRCP Narayangaon SHRI 1,420.00 15,35,722.97 Cr


    21005485 Service GAJANAN
    TOURS AND
    TRAVELS-
    1724910281
    12733 24-10-2021 NGNRCP Narayangaon CHANDRAKAN 5,086.00 15,30,636.97 Cr
    21005488 Service T VITTHAL
    GORE-
    2038383464
    12734 24-10-2021 NGNRCP Narayangaon PRASHANT 5,705.00 15,24,931.97 Cr
    21005493 Service KAKASO
    SHINDE-
    2040758842
    12735 24-10-2021 NGNRCP Narayangaon RAJARAM 685.00 15,24,246.97 Cr
    21005497 Service SHANKAR
    PAWAR-
    1933149834
    12736 24-10-2021 NGNRCP Narayangaon SATEJ 10.00 15,24,236.97 Cr
    21005503 Service JAYSING
    BHUJBAL-
    1726794633
    12737 24-10-2021 WG/2122/ Workshop Axis Bank C/C 67,343.00 15,91,579.97 Cr
    BFT 172 Nexa A/C
    Wagholi NO_91803004
    0534210
    12738 25-10-2021 CDNRCP Workshop HITEN- 274.00 15,91,305.97 Cr
    21004256 Chandan 2039800100
    Nagar

    12739 25-10-2021 CDNRCP Workshop DURVIJAY 2,297.00 15,89,008.97 Cr


    21004260 Chandan JAGANNATH
    Nagar YADAV-
    2039373056
    12740 25-10-2021 CDNRCP Workshop ANKUSH 8,789.00 15,80,219.97 Cr
    21004263 Chandan GONSALVES-
    Nagar 1932490709
    12741 25-10-2021 CDNRCP Workshop ASHUTOSH 487.00 15,79,732.97 Cr
    21004264 Chandan YADAV-
    Nagar 2038611116

    12742 25-10-2021 CDNRCP Workshop SHIVKUMAR 1,320.00 15,78,412.97 Cr


    21004265 Chandan SIDHESHWAR
    Nagar DESHMANE-
    2141810375

    12743 25-10-2021 CDNRCP Workshop SANDIP 8,039.00 15,70,373.97 Cr


    21004267 Chandan SOPAN
    Nagar CHOUDHARI-
    1621494307

    12744 25-10-2021 CDNRCP Workshop KETAN 1,938.00 15,68,435.97 Cr


    21004268 Chandan KAILAS
    Nagar VETAL-
    2141151157
    12745 25-10-2021 CDNRCP Workshop NIVRUTTI 153.00 15,68,282.97 Cr
    21004269 Chandan BHAGWANT
    Nagar KANE-
    1622062043
    12746 25-10-2021 CDNRCP Workshop VISHWAMBH 1,030.00 15,67,252.97 Cr
    21004271 Chandan AR M
    Nagar FULWADE-
    1831826141
    12747 25-10-2021 CDNRCP Workshop TAYAJI 6,765.00 15,60,487.97 Cr
    21004276 Chandan GULAB
    Nagar SHINDE-
    2038188050
    12748 25-10-2021 CDNRCP Workshop SHARADA 423.00 15,60,064.97 Cr
    21004280 Chandan LIMBA
    Nagar GABHALE-
    2038369587
    12749 25-10-2021 CDNRCP Workshop PRASHANT 1,149.00 15,58,915.97 Cr
    21004282 Chandan SUKHDEO
    Nagar JADHAV-
    1312394664
    12750 25-10-2021 CDNRCP Workshop MANGALA 6,737.00 15,52,178.97 Cr
    21004283 Chandan CHANDRAKAN
    Nagar T BABAR-
    1413924998
    12751 25-10-2021 CDNRCP Workshop CREATIVE 2,431.00 15,49,747.97 Cr
    21004284 Chandan MODERN
    Nagar BUSSINESS-
    2141754515
    12752 25-10-2021 CDNRCP Workshop PRAVIN 715.00 15,49,032.97 Cr
    21004288 Chandan SHANKARRAO
    Nagar SHENDE-
    2039269067
    12753 25-10-2021 CHDREC Chinchwad EARTH 2,000.00 15,47,032.97 Cr
    21000555 Commerical GROUPOF
    COMPANY-
    2143050972
    12754 25-10-2021 CHDREC Chinchwad EARTH 2,000.00 15,45,032.97 Cr
    21000556 Commerical GROUPOF
    COMPANY-
    2143051289
    12755 25-10-2021 CHWRCP Workshop EKNATH 1,000.00 15,44,032.97 Cr
    21007962 Chinchwad VAIJNATH
    KULKARNI-
    2037121338
    12756 25-10-2021 CHWRCP Workshop Shirikant 730.00 15,43,302.97 Cr
    21007963 Chinchwad Baburao
    Kanse-
    2142087573
    12757 25-10-2021 CHWRCP Workshop HARI 1,870.00 15,41,432.97 Cr
    21007968 Chinchwad CHHAGAN
    SAVALE-
    2141725273
    12758 25-10-2021 CHWRCP Workshop PRASHANT 10,891.00 15,30,541.97 Cr
    21007975 Chinchwad BALASAHEB
    KURHADE-
    1727674454
    12759 25-10-2021 CW/2122/ Workshop Axis Bank C/C 10,044.00 15,40,585.97 Cr
    BFT 262 Chinchwad A/C
    NO_91803004
    0534210
    12760 25-10-2021 CW/2122/ Workshop SIDDHANT 5,000.00 15,35,585.97 Cr
    RFP 621 Chinchwad RAVINDRA
    KADAM-
    2143052393

    12761 25-10-2021 CW/2122/ Workshop VIJAY 5,000.00 15,30,585.97 Cr


    RFP 644 Chinchwad ATMARAM
    KSHIRSAGAR

    12762 25-10-2021 HDP/2122/ Workshop Axis Bank C/C 66,542.00 15,97,127.97 Cr


    BFT 191 Hadapsar A/C
    NO_91803004
    0534210

    12763 25-10-2021 HDRRCP Workshop ESHWAR 12,736.00 15,84,391.97 Cr


    21053976 Hadapsar KALE-
    1413377837

    12764 25-10-2021 HDRRCP Workshop SUCHITRA 13,289.00 15,71,102.97 Cr


    21053977 Hadapsar RAHUL
    LUNGE-
    1620849246
    12765 25-10-2021 HDRRCP Workshop SHIVAJI 965.00 15,70,137.97 Cr
    21053978 Hadapsar KASHINATH
    VANVE-
    1517380414
    12766 25-10-2021 HDRRCP Workshop AMOL SATISH 11,966.00 15,58,171.97 Cr
    21053994 Hadapsar UPASANI-
    1830843071
    12767 25-10-2021 HDRRCP Workshop NISHANT 9,437.00 15,48,734.97 Cr
    21053995 Hadapsar KANAIYALAL
    PATEL-
    1726211852
    12768 25-10-2021 HDRRCP Workshop MANOJ 7,516.00 15,41,218.97 Cr
    21053997 Hadapsar KULKARNI-
    1310755110

    12769 25-10-2021 JNARCP Workshop ASHOK 5,588.00 15,35,630.97 Cr


    21000730 Alephata RAMDAS
    DUMBRE-
    1934083046
    12770 25-10-2021 JNRRCP Workshop SHASHANK 600.00 15,35,030.97 Cr
    21000127 Junner ROHOKALE-
    1311357338
    12771 25-10-2021 KSNRCP Workshop PRAVIN 1,048.00 15,33,982.97 Cr
    21004118 Nexa APPASO
    Wagholi WALKE-
    1726502962
    12772 25-10-2021 KSNRCP Workshop GORAKSHA 94.00 15,33,888.97 Cr
    21004121 Nexa DNYANOBA
    Wagholi WALKE-
    1520348608
    12773 25-10-2021 KSNRCP Workshop PRADIP 10,260.00 15,23,628.97 Cr
    21004122 Nexa JALINDAR
    Wagholi THORAT-
    1934020755
    12774 25-10-2021 KSNRCP Workshop BABURAO 3,053.00 15,20,575.97 Cr
    21004125 Nexa TUKARAM
    Wagholi BHOSURE-
    2037045975
    12775 25-10-2021 KSNRCP Workshop PRATIK 207.00 15,20,368.97 Cr
    21004131 Nexa SANTOSH
    Wagholi KOTWAL-
    2142127333
    12776 25-10-2021 KSNRCP Workshop HARIBHAU 1,000.00 15,19,368.97 Cr
    21004137 Nexa GENBA
    Wagholi HARGUDE-
    1831670142
    12777 25-10-2021 KSNRCP Workshop BALRAJ ROMI 94.00 15,19,274.97 Cr
    21004139 Nexa GILL-
    Wagholi 1933228056
    12778 25-10-2021 KSNRCP Workshop JOHN 3,079.00 15,16,195.97 Cr
    21004141 Nexa SANJAY-
    Wagholi 2038115323
    12779 25-10-2021 KSNRCP Workshop ATUL 12,363.00 15,03,832.97 Cr
    21004142 Nexa NAWALE-
    Wagholi 1831528076
    12780 25-10-2021 KSNRCP Workshop SHRINATH 9,042.00 14,94,790.97 Cr
    21004143 Nexa JANARDHAN
    Wagholi SALUNKE-
    1933241554
    12781 25-10-2021 KSNRCP Workshop TUKARAM 10,000.00 14,84,790.97 Cr
    21004145 Nexa KONDIBA
    Wagholi KALE-
    1517745201
    12782 25-10-2021 KSNRCP Workshop BAJAJ 6,172.00 14,78,618.97 Cr
    21004147 Nexa FINANCE
    Wagholi LIMITED-
    2037646678
    12783 25-10-2021 KSNRCP Workshop SUNIL BABAN 369.00 14,78,249.97 Cr
    21004152 Nexa UKIRDE-
    Wagholi 1831736068

    12784 25-10-2021 KSNRCP Workshop DIPAK 14.00 14,78,235.97 Cr


    21004288 Nexa WALKE-
    Wagholi 1520375392
    12785 25-10-2021 MDS/2122/ MDS DURGESH 1,000.00 14,77,235.97 Cr
    RFP 1744 Vishrantwadi DESAI

    12786 25-10-2021 MDS/2122/ MDS LAVUDYA 1,000.00 14,76,235.97 Cr


    RFP 1750 Vishrantwadi AKASH

    12787 25-10-2021 MDS/2122/ MDS SUYOG 5,580.00 14,70,655.97 Cr


    RFP 1752 Vishrantwadi SUKUMAR
    DESAI
    12788 25-10-2021 MDS/2122/ MDS PRADYUMNA 1,000.00 14,69,655.97 Cr
    RFP 1754 Vishrantwadi SHRIKRISHNA
    JOSHI

    12789 25-10-2021 MDS/2122/ MDS HAREKRUSHN 6,170.00 14,63,485.97 Cr


    RFP 1756 Vishrantwadi A DALAI

    12790 25-10-2021 MDS/2122/ MDS ARUN 1,000.00 14,62,485.97 Cr


    RFP 1759 Vishrantwadi GANESH
    12791 25-10-2021 MDS/2122/ MDS YAKSHITA 1,000.00 14,61,485.97 Cr
    RFP 1762 Vishrantwadi THAKAR

    12792 25-10-2021 MDS/2122/ MDS RUTUJA 5,920.00 14,55,565.97 Cr


    RFP 1763 Vishrantwadi HAVALDAR

    12793 25-10-2021 MDS/2122/ MDS NILANJANA 1,000.00 14,54,565.97 Cr


    RFP 1764 Vishrantwadi CHATTERJEE

    12794 25-10-2021 MNCRCP Manchar ESHWAR 531.00 14,54,034.97 Cr


    21000607 Service VISHNU
    MANZHIRE-
    2037783392
    12795 25-10-2021 NARREC Workshop VISHWAJIT 5,000.00 14,49,034.97 Cr
    21001401 Narayngaon MAHADEO
    DHOMSE-
    2143058828
    12796 25-10-2021 NARREC Workshop ABHISHEK 5,000.00 14,44,034.97 Cr
    21001405 Narayngaon LAXMAN
    BORUDE-
    2143063234
    12797 25-10-2021 NGNRCP Narayangaon LALITKUMAR 2,000.00 14,42,034.97 Cr
    21005514 Service MAHADEV
    WAYKAR-
    2141427366
    12798 25-10-2021 NGNRCP Narayangaon BHAVESH 10,580.00 14,31,454.97 Cr
    21005516 Service DONGARE-
    1621828161

    12799 25-10-2021 NGNRCP Narayangaon SURESH 3,000.00 14,28,454.97 Cr


    21005517 Service BABAN PATIL-
    1727049288

    12800 25-10-2021 NGNRCP Narayangaon TUKARAM 3,000.00 14,25,454.97 Cr


    21005520 Service PANDURANG
    CHAVHAN-
    2142438567
    12801 25-10-2021 NGNRCP Narayangaon AJINKYA 3,500.00 14,21,954.97 Cr
    21005521 Service TUKARAM
    DUMBRE-
    2142083243
    12802 25-10-2021 NGNRCP Narayangaon SHANTARAM 13,073.00 14,08,881.97 Cr
    21005524 Service VISHNU
    KAWAD-
    2038656923
    12803 25-10-2021 NGNRCP Narayangaon PRAVIN 1,809.00 14,07,072.97 Cr
    21005525 Service POPATRAO
    NANAWARE-
    1829854293
    12804 25-10-2021 NGNRCP Narayangaon ANKUSH 10,122.00 13,96,950.97 Cr
    21005532 Service MARUTI
    NALAWADE-
    1622138846
    12805 25-10-2021 NGNRCP Narayangaon KAILAS 11,838.00 13,85,112.97 Cr
    21005534 Service SAKHARAM
    GUNJAL-
    2141588075
    12806 25-10-2021 NGNRCP Narayangaon AKBAR ALAM 2,000.00 13,83,112.97 Cr
    21005535 Service PATHAN-
    2040251106

    12807 25-10-2021 NGNRCP Narayangaon MANGESH 800.00 13,82,312.97 Cr


    21005537 Service POPAT
    VALASE-
    2040156037
    12808 25-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 13,056.00 13,95,368.97 Cr
    91 Service A/C
    NO_91803004
    0534210
    12809 25-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 17,820.00 14,13,188.97 Cr
    92 Service A/C
    NO_91803004
    0534210
    12810 25-10-2021 PUEREC Nexa Pravin 11,500.00 14,01,688.97 Cr
    21004607 Showroom Sudhakar
    Gite-
    2142505125
    12811 25-10-2021 PUEREC Nexa MAHESH 15,000.00 13,86,688.97 Cr
    21004613 Showroom YASHWANT
    DHAIGUDE-
    2143058059
    12812 25-10-2021 PUEREC Nexa POOJA 11,000.00 13,75,688.97 Cr
    21004616 Showroom DIKHALE-
    2143067397

    12813 25-10-2021 TDNREC Viman Nagar Sambhaji- 5,000.00 13,70,688.97 Cr


    21013825 Showroom 2143042369

    12814 25-10-2021 TDNREC Viman Nagar Abhishek 5,000.00 13,65,688.97 Cr


    21013829 Showroom Kumar-
    2143050294
    12815 25-10-2021 TDNREC Viman Nagar ANIL 5,000.00 13,60,688.97 Cr
    21013831 Showroom DNYANDEV
    KALE-
    2143050693
    12816 25-10-2021 TDNREC Viman Nagar ABHIJIT 100,000.00 12,60,688.97 Cr
    21013834 Showroom SHAILENDRA
    SASANE-
    2142911691
    12817 25-10-2021 TDNREC Viman Nagar ABHIJIT 80,000.00 11,80,688.97 Cr
    21013835 Showroom SHAILENDRA
    SASANE-
    2142911691
    12818 25-10-2021 TDNREC Viman Nagar ABHIJIT 20,000.00 11,60,688.97 Cr
    21013836 Showroom SHAILENDRA
    SASANE-
    2142911691
    12819 25-10-2021 TDNREC Viman Nagar VANITA 29,014.00 11,31,674.97 Cr
    21013844 Showroom SURESH
    CHAVARIA-
    2142913053
    12820 25-10-2021 TDNREC Viman Nagar ABHIJIT 20,000.00 11,11,674.97 Cr
    21013852 Showroom SHAILENDRA
    SASANE-
    2142911691
    12821 25-10-2021 TDNREC Viman Nagar ABHIJIT 99.00 11,11,575.97 Cr
    21013853 Showroom SHAILENDRA
    SASANE-
    2142911691
    12822 25-10-2021 TDNREC Viman Nagar ABHIJIT 99,900.00 10,11,675.97 Cr
    21013854 Showroom SHAILENDRA
    SASANE-
    2142911691
    12823 25-10-2021 TDNREC Viman Nagar Snehal Kiran 30,000.00 9,81,675.97 Cr
    21013856 Showroom Gaikwad-
    2142889914
    12824 25-10-2021 TDNREC Viman Nagar KIRAN 45,000.00 9,36,675.97 Cr
    21013859 Showroom SHANKAR
    LOKHANDE-
    2142358527
    12825 25-10-2021 TDNREC Viman Nagar KIRAN 5,000.00 9,31,675.97 Cr
    21013860 Showroom SHANKAR
    LOKHANDE-
    2142358527
    12826 25-10-2021 TDNREC Viman Nagar Satish Popat 5,000.00 9,26,675.97 Cr
    21013861 Showroom Zarekar-
    2143065605
    12827 25-10-2021 VIMREC Commerical VITTHAL 20,000.00 9,06,675.97 Cr
    21000215 Nagar Road MEGHRAJ
    GAIGOL-
    2142626154
    12828 25-10-2021 VN/2122/ Viman Nagar TANAJI 100.00 9,06,575.97 Cr
    RFP 1277 Showroom GULABRAO
    MANE-
    2040627962

    12829 25-10-2021 WG/2122/ Workshop Axis Bank C/C 107,342.00 10,13,917.97 Cr


    BFT 173 Nexa A/C
    Wagholi NO_91803004
    0534210
    12830 26-10-2021 ALP/2122/ Workshop SWAMI VILAS 10,000.00 10,03,917.97 Cr
    RFP 284 Alephata KALEKAR-
    2142084704
    12831 26-10-2021 ALP/2122/ Workshop SWAMI VILAS 3,750.00 10,00,167.97 Cr
    RFP 285 Alephata KALEKAR-
    2142084704

    12832 26-10-2021 CDN/2122/ Workshop OMKAR 5,050.00 9,95,117.97 Cr


    RFP 96 Chandan MILIND
    Nagar MORE-
    2143075995
    12833 26-10-2021 CDNRCP Workshop PRATIK 5,909.00 9,89,208.97 Cr
    21004289 Chandan PRAKASH
    Nagar KASARI-
    1936412603
    12834 26-10-2021 CDNRCP Workshop VISHAL 1,035.00 9,88,173.97 Cr
    21004292 Chandan ANANDA
    Nagar KHALATE-
    1935519774
    12835 26-10-2021 CDNRCP Workshop SUKHADA 602.00 9,87,571.97 Cr
    21004293 Chandan RAJESH
    Nagar MOHOLKAR-
    1312366193
    12836 26-10-2021 CDNRCP Workshop SUSHIL 826.00 9,86,745.97 Cr
    21004295 Chandan BABRUWAHA
    Nagar N
    WAGHMARE-
    2038867633

    12837 26-10-2021 CDNRCP Workshop PANDURANG 5,222.00 9,81,523.97 Cr


    21004298 Chandan MARUTI
    Nagar DEWARDE-
    2037984640
    12838 26-10-2021 CDNRCP Workshop OMKAR 5,050.00 9,76,473.97 Cr
    21004300 Chandan MILIND
    Nagar MORE-
    2143075995
    12839 26-10-2021 CDNRCP Workshop NILESH 6,538.00 9,69,935.97 Cr
    21004304 Chandan DEEPAK
    Nagar KHOPKAR-
    1515715130
    12840 26-10-2021 CDNRCP Workshop SALUNKHE 6,043.00 9,63,892.97 Cr
    21004308 Chandan MADHUKAR-
    Nagar I129484608
    12841 26-10-2021 CDNRCP Workshop SUBHASH 1,387.00 9,62,505.97 Cr
    21004313 Chandan RAGHUNATH
    Nagar GAIKWAD-
    1828274150

    12842 26-10-2021 CDNRCP Workshop YUVRAJ 7,828.00 9,54,677.97 Cr


    21004314 Chandan PHADKE-
    Nagar 1622745690

    12843 26-10-2021 CDNRCP Workshop GAURAV 8,191.00 9,46,486.97 Cr


    21004315 Chandan DINESH
    Nagar DOSHI-
    1726685859
    12844 26-10-2021 CDNRCP Workshop LOKESH 15,201.00 9,31,285.97 Cr
    21004319 Chandan BHAGAT-
    Nagar 1210379372

    12845 26-10-2021 CHDREC Chinchwad MALHARI 10,000.00 9,21,285.97 Cr


    21000559 Commerical ASHOK
    PIMPALE-
    2142927079
    12846 26-10-2021 CHDREC Chinchwad MALHARI 20,000.00 9,01,285.97 Cr
    21000560 Commerical ASHOK
    PIMPALE-
    2142927079
    12847 26-10-2021 CHDREC Chinchwad AJAY NANDU 25,000.00 8,76,285.97 Cr
    21000565 Commerical MANJARE-
    2142645141

    12848 26-10-2021 CHDREC Chinchwad AJAY NANDU 20,000.00 8,56,285.97 Cr


    21000566 Commerical MANJARE-
    2142645141

    12849 26-10-2021 CHDREC Chinchwad AJAY NANDU 20,000.00 8,36,285.97 Cr


    21000567 Commerical MANJARE-
    2142645141

    12850 26-10-2021 CHDREC Chinchwad AJAY NANDU 25,000.00 8,11,285.97 Cr


    21000568 Commerical MANJARE-
    2142645141

    12851 26-10-2021 CHDREC Chinchwad RAHUL 1,000.00 8,10,285.97 Cr


    21000572 Commerical BHAURAV
    PAWAR-
    2143082201
    12852 26-10-2021 CHWRCP Workshop SHIRISH 4,156.00 8,06,129.97 Cr
    21007986 Chinchwad DILIP
    PHALTANKAR
    -2039274990

    12853 26-10-2021 CHWRCP Workshop BABAJI 3,421.00 8,02,708.97 Cr


    21007987 Chinchwad BHAGWANT
    BOMBLE-
    1725597380
    12854 26-10-2021 CHWRCP Workshop ARUN BHAU 1,615.00 8,01,093.97 Cr
    21007988 Chinchwad SHINDE-
    1726923720
    12855 26-10-2021 CHWRCP Workshop TUKARAM 251.00 8,00,842.97 Cr
    21007991 Chinchwad DEVARAM
    BIDKAR-
    I129083405
    12856 26-10-2021 CHWRCP Workshop NITIN 1,512.00 7,99,330.97 Cr
    21007994 Chinchwad UMAKANT
    KORDE-
    I116567270
    12857 26-10-2021 CHWRCP Workshop PANDURANG 15,910.00 7,83,420.97 Cr
    21007995 Chinchwad GAWADE-
    1622634084

    12858 26-10-2021 CHWRCP Workshop RAVINDRA 9,722.00 7,73,698.97 Cr


    21007996 Chinchwad BALKRISHNA
    PATIL-
    I071066224
    12859 26-10-2021 CNG/2122/ Commerical PRADEEP 50,000.00 7,23,698.97 Cr
    RFP 151 Narayangaon SITARAM
    JADHAV-
    2142952056

    12860 26-10-2021 CNG/2122/ Commerical PRADEEP 40,000.00 6,83,698.97 Cr


    RFP 152 Narayangaon SITARAM
    JADHAV-
    2142952056

    12861 26-10-2021 CW/2122/ Workshop Axis Bank C/C 18,491.00 7,02,189.97 Cr


    BFT 263 Chinchwad A/C
    NO_91803004
    0534210
    12862 26-10-2021 CW/2122/ Workshop DINESH 14,626.00 6,87,563.97 Cr
    RFP 625 Chinchwad HARAL

    12863 26-10-2021 CW/2122/ Workshop SUBHASH 11,087.00 6,76,476.97 Cr


    RFP 626 Chinchwad VITHOBA
    KOKANE-
    1311810377
    12864 26-10-2021 HDP/2122/ Workshop Axis Bank C/C 46,472.00 7,22,948.97 Cr
    BFT 192 Hadapsar A/C
    NO_91803004
    0534210

    12865 26-10-2021 HDP/2122/ Workshop Axis Bank C/C 9,437.00 7,32,385.97 Cr


    BFT 193 Hadapsar A/C
    NO_91803004
    0534210

    12866 26-10-2021 HDP/2122/ Workshop Axis Bank C/C 43,717.00 7,76,102.97 Cr


    BFT 195 Hadapsar A/C
    NO_91803004
    0534210
    12867 26-10-2021 HDRRCP Workshop DATTATRAYA 134.00 7,75,968.97 Cr
    21054000 Hadapsar POPAT
    HULAGE-
    2040895102
    12868 26-10-2021 HDRRCP Workshop ASHOK 3,009.00 7,72,959.97 Cr
    21054001 Hadapsar RAMSE-
    1830460400

    12869 26-10-2021 HDRRCP Workshop RAJENDRA 6,428.00 7,66,531.97 Cr


    21054004 Hadapsar LAXMAN
    BANSODE-
    I081038514
    12870 26-10-2021 HDRRCP Workshop BHARATI 180.00 7,66,351.97 Cr
    21054009 Hadapsar DINESH
    UPADHYE-
    1621279672
    12871 26-10-2021 HDRRCP Workshop JITENDERKU 3,003.00 7,63,348.97 Cr
    21054015 Hadapsar MAR
    MOURYA-
    1935783351
    12872 26-10-2021 HDRRCP Workshop BALAJI 7,780.00 7,55,568.97 Cr
    21054020 Hadapsar TOURS AND
    TRAVELS-
    1623088508
    12873 26-10-2021 HDRRCP Workshop SACHIN 5,686.00 7,49,882.97 Cr
    21054027 Hadapsar CHANDRAKAN
    T KOLATE-
    2038795384
    12874 26-10-2021 HDRRCP Workshop GIRISH 6,535.00 7,43,347.97 Cr
    21054029 Hadapsar YUVARAJ
    BHAMRE-
    1515967150
    12875 26-10-2021 HDRRCP Workshop NITIN 5,000.00 7,38,347.97 Cr
    21054033 Hadapsar CHABUKSWA
    R-
    1516517313
    12876 26-10-2021 HDRRCP Workshop NITIN 5,962.00 7,32,385.97 Cr
    21054034 Hadapsar CHABUKSWA
    R-
    1516517313
    12877 26-10-2021 JNARCP Workshop GANESH 7,870.00 7,24,515.97 Cr
    21000734 Alephata BALIRAM
    DEVKAR-
    1831332459
    12878 26-10-2021 KSNRCP Workshop Suguna P- 1,000.00 7,23,515.97 Cr
    21004148 Nexa 2039708990
    Wagholi
    12879 26-10-2021 KSNRCP Workshop Gaurav 272.00 7,23,243.97 Cr
    21004149 Nexa SOMNATH
    Wagholi Jadhav-
    2141613552
    12880 26-10-2021 KSNRCP Workshop YOGESH 1,056.00 7,22,187.97 Cr
    21004153 Nexa KESHAV
    Wagholi TARTE-
    2038362896
    12881 26-10-2021 KSNRCP Workshop SUBODH 20,815.00 7,01,372.97 Cr
    21004156 Nexa BHALCHANDR
    Wagholi A PANDE-
    1622588263
    12882 26-10-2021 KSNRCP Workshop Krishna 260.00 7,01,112.97 Cr
    21004157 Nexa Kumar Soni-
    Wagholi 2039796560
    12883 26-10-2021 KSNRCP Workshop VISHAL 10,839.00 6,90,273.97 Cr
    21004158 Nexa CHOUHAN-
    Wagholi 1830649764
    12884 26-10-2021 KSNRCP Workshop VISHAL 1,000.00 6,89,273.97 Cr
    21004159 Nexa CHOUHAN-
    Wagholi 1830649764
    12885 26-10-2021 KSNRCP Workshop SAGAR 2,970.00 6,86,303.97 Cr
    21004160 Nexa KONDIRAM
    Wagholi YEWALE-
    1517013355
    12886 26-10-2021 KSNRCP Workshop HARSHAD 874.00 6,85,429.97 Cr
    21004162 Nexa PRAKASH
    Wagholi BHAGWAT-
    1724675232
    12887 26-10-2021 KSNRCP Workshop ASHWINEE 6,980.00 6,78,449.97 Cr
    21004165 Nexa RATHORE-
    Wagholi 1934101821
    12888 26-10-2021 KSNRCP Workshop SHIVAJI 640.00 6,77,809.97 Cr
    21004169 Nexa KASHINATH
    Wagholi VANVE-
    1517380414
    12889 26-10-2021 KSNRCP Workshop RAVIKUMAR 3,581.00 6,74,228.97 Cr
    21004170 Nexa D-
    Wagholi I105524243
    12890 26-10-2021 KSNRCP Workshop Prashant 3,252.00 6,70,976.97 Cr
    21004171 Nexa SURYAKANT
    Wagholi Adpawar-
    2038496823
    12891 26-10-2021 KSNRCP Workshop SURESH- 260.00 6,70,716.97 Cr
    21004172 Nexa 2040634840
    Wagholi
    12892 26-10-2021 KSNRCP Workshop NIKUNJ 5,585.00 6,65,131.97 Cr
    21004173 Nexa THAKKAR-
    Wagholi 2038242941
    12893 26-10-2021 KSNRCP Workshop RAHUL 14,827.00 6,50,304.97 Cr
    21004175 Nexa ASHOK
    Wagholi PATIL-
    1517039208
    12894 26-10-2021 MDS/2122/ MDS YASH GOPAL 6,670.00 6,43,634.97 Cr
    RFP 1769 Vishrantwadi WAGHULDE

    12895 26-10-2021 MDS/2122/ MDS SHREELAKSH 5,580.00 6,38,054.97 Cr


    RFP 1771 Vishrantwadi MI PILLAI

    12896 26-10-2021 MDS/2122/ MDS POOJA JOSHI 6,670.00 6,31,384.97 Cr


    RFP 1779 Vishrantwadi

    12897 26-10-2021 MDS/2122/ MDS AMIT JANRAO 5,490.00 6,25,894.97 Cr


    RFP 1799 Vishrantwadi
    12898 26-10-2021 MDS/2122/ MDS SEEMA 5,490.00 6,20,404.97 Cr
    RFP 1800 Vishrantwadi JANRAO

    12899 26-10-2021 MDS/2122/ MDS ASAD KHAN 1,000.00 6,19,404.97 Cr


    RFP 1801 Vishrantwadi

    12900 26-10-2021 MNCRCP Manchar MACHINDRA 417.00 6,18,987.97 Cr


    21000610 Service EKNATH
    TAVHARE-
    1724814403
    12901 26-10-2021 MNCRCP Manchar MANGESH 50.00 6,18,937.97 Cr
    21000611 Service PANDURANG
    PINGALE-
    2142532279
    12902 26-10-2021 MNCRCP Manchar ABHANG 7,774.00 6,11,163.97 Cr
    21000613 Service RAHUL
    VITTHAL-
    2037649867
    12903 26-10-2021 MNCRCP Manchar SANTOSH 2,000.00 6,09,163.97 Cr
    21000616 Service NIVRUTTI
    PADRE-
    1936576430
    12904 26-10-2021 MNCRCP Manchar SANTOSH 2,000.00 6,07,163.97 Cr
    21000617 Service NIVRUTTI
    PADRE-
    1936576430
    12905 26-10-2021 MNCRCP Manchar SANTOSH 1,275.00 6,05,888.97 Cr
    21000618 Service NIVRUTTI
    PADRE-
    1936576430
    12906 26-10-2021 MNCRCP Manchar SWAPNIL 661.00 6,05,227.97 Cr
    21000619 Service SHANKAR
    CHASKAR-
    1832299390
    12907 26-10-2021 NG/2122/ Workshop KISHOR 1,389.00 6,03,838.97 Cr
    RFP 1549 Narayngaon CHINTAMAN
    CHAURE-
    1413978368

    12908 26-10-2021 NG/2122/ Workshop LAXMI 70.00 6,03,768.97 Cr


    RFP 1554 Narayngaon RAGHUNATH
    SHINDE-
    1933729801

    12909 26-10-2021 NG/2122/ Workshop DINESH 7,084.00 5,96,684.97 Cr


    RFP 1570 Narayngaon ACHALESHWA
    RJI SHARMA

    12910 26-10-2021 NGNRCP Narayangaon JITENDRA 488.00 5,96,196.97 Cr


    21005540 Service MAHENDRA
    NALAWADE-
    2141488160
    12911 26-10-2021 NGNRCP Narayangaon SHIVAJI 2.00 5,96,194.97 Cr
    21005542 Service GOVIND
    SONAWANE-
    2039880876
    12912 26-10-2021 NGNRCP Narayangaon TROPICAL 11,498.00 5,84,696.97 Cr
    21005545 Service AGRO
    SYSTEM
    INDIA
    PRIVATE
    LIMITED-
    2141614858
    12913 26-10-2021 NGNRCP Narayangaon ATUL 6,718.00 5,77,978.97 Cr
    21005549 Service MAHADEV
    PADWAL-
    1310844497
    12914 26-10-2021 NGNRCP Narayangaon BABURAO 8,675.00 5,69,303.97 Cr
    21005556 Service LAHANU
    BOMBE-
    2040146695
    12915 26-10-2021 NGNRCP Narayangaon GANESH 9,088.00 5,60,215.97 Cr
    21005560 Service VASANT
    HINGE-
    1831263530
    12916 26-10-2021 NGNRCP Narayangaon ROHAN 6,157.00 5,54,058.97 Cr
    21005566 Service ASHOK
    JADHAV-
    2038498550
    12917 26-10-2021 NGNRCP Narayangaon ACE KUDALE 7,692.00 5,46,366.97 Cr
    21005567 Service CAR-
    1312504152

    12918 26-10-2021 NRFREC Commerical RAKESH 2,000.00 5,44,366.97 Cr


    21000211 Narayangaon SURESH
    PARADHI-
    2143075780
    12919 26-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,588.00 5,51,954.97 Cr
    94 Service A/C
    NO_91803004
    0534210
    12920 26-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 70,853.00 6,22,807.97 Cr
    95 Service A/C
    NO_91803004
    0534210
    12921 26-10-2021 PUEREC Nexa MARUTI ABA 5,000.00 6,17,807.97 Cr
    21004621 Showroom LONDHE-
    2143082669

    12922 26-10-2021 PUEREC Nexa YOGESH 48,995.00 5,68,812.97 Cr


    21004622 Showroom DEELIP
    PATIL-
    2142783328
    12923 26-10-2021 TDNREC Viman Nagar Shyama 5,000.00 5,63,812.97 Cr
    21013864 Showroom Prakash
    Loonawat-
    2143070199
    12924 26-10-2021 TDNREC Viman Nagar Rohini 5,000.00 5,58,812.97 Cr
    21013865 Showroom Diliprao
    Warkar-
    2143071766
    12925 26-10-2021 TDNREC Viman Nagar Sushama 2,000.00 5,56,812.97 Cr
    21013869 Showroom Santosh
    Nikam-
    2143078268
    12926 26-10-2021 TDNREC Viman Nagar Sushama 2,000.00 5,54,812.97 Cr
    21013870 Showroom Santosh
    Nikam-
    2143078268
    12927 26-10-2021 TDNREC Viman Nagar Sushama 1,000.00 5,53,812.97 Cr
    21013871 Showroom Santosh
    Nikam-
    2143078268
    12928 26-10-2021 TDNREC Viman Nagar PANDURANG 5,000.00 5,48,812.97 Cr
    21013872 Showroom DIGAMBAR
    SABANVAD-
    2143079728
    12929 26-10-2021 TDNREC Viman Nagar MAHESH 256.00 5,48,556.97 Cr
    21013874 Showroom VILAS
    PARHAD-
    2142953341
    12930 26-10-2021 TDNREC Viman Nagar Suhas 25,000.00 5,23,556.97 Cr
    21013876 Showroom Chakradhar
    Dabhekar-
    2142832822
    12931 26-10-2021 TDNREC Viman Nagar Suhas 25,000.00 4,98,556.97 Cr
    21013877 Showroom Chakradhar
    Dabhekar-
    2142832822
    12932 26-10-2021 TDNREC Viman Nagar Suhas 25,000.00 4,73,556.97 Cr
    21013878 Showroom Chakradhar
    Dabhekar-
    2142832822
    12933 26-10-2021 TDNREC Viman Nagar Suhas 9,895.00 4,63,661.97 Cr
    21013879 Showroom Chakradhar
    Dabhekar-
    2142832822
    12934 26-10-2021 TDNREC Viman Nagar Sanjay Dattu 0.01 4,63,661.96 Cr
    21013880 Showroom Adhav-
    2141907356

    12935 26-10-2021 VIMREC Commerical VITTHAL 13,000.00 4,50,661.96 Cr


    21000216 Nagar Road MEGHRAJ
    GAIGOL-
    2142626154
    12936 26-10-2021 VIMREC Commerical SOURABH 1,000.00 4,49,661.96 Cr
    21000217 Nagar Road NITIN
    RAJHANS-
    2143081974
    12937 26-10-2021 WG/2122/ Workshop Axis Bank C/C 56,795.00 5,06,456.96 Cr
    BFT 174 Nexa A/C
    Wagholi NO_91803004
    0534210
    12938 27-10-2021 CDN/2122/ Workshop SANKET 1,578.00 5,04,878.96 Cr
    RFP 98 Chandan SANJAY
    Nagar CHORDIA-
    2037926819
    12939 27-10-2021 CDN/2122/ Workshop YOGENDRA 300.00 5,04,578.96 Cr
    RFP 100 Chandan SINGH-
    Nagar 2141004496
    12940 27-10-2021 CDN/2122/ Workshop SIMAR SINGH 15,843.00 4,88,735.96 Cr
    RFP 101 Chandan NEGI-
    Nagar 1726335202

    12941 27-10-2021 CDNRCP Workshop SANKET 1,578.00 4,87,157.96 Cr


    21004323 Chandan SANJAY
    Nagar CHORDIA-
    2037926819
    12942 27-10-2021 CDNRCP Workshop RAJDEEP 1,587.00 4,85,570.96 Cr
    21004324 Chandan DEVENDRA
    Nagar SINGH-
    2038363524
    12943 27-10-2021 CDNRCP Workshop VILVAM UMA 3,727.00 4,81,843.96 Cr
    21004326 Chandan PARVATI-
    Nagar 1830460733

    12944 27-10-2021 CDNRCP Workshop RAMRAO 7,458.00 4,74,385.96 Cr


    21004329 Chandan VAIJANATH
    Nagar RAKH-
    2038454531
    12945 27-10-2021 CDNRCP Workshop ADINATH 9,564.00 4,64,821.96 Cr
    21004330 Chandan BHIMRAJ
    Nagar MORE-
    2040433061
    12946 27-10-2021 CDNRCP Workshop SACHIN ARUN 5,007.00 4,59,814.96 Cr
    21004331 Chandan MAHALLEY-
    Nagar 1725539188

    12947 27-10-2021 CDNRCP Workshop NITIN NAIR- 3,776.00 4,56,038.96 Cr


    21004333 Chandan 2143091147
    Nagar
    12948 27-10-2021 CDNRCP Workshop SHARAD 1,000.00 4,55,038.96 Cr
    21004336 Chandan VITTHAL
    Nagar GIRAMKAR-
    1830816518
    12949 27-10-2021 CDNRCP Workshop BALASAHEB 8,953.00 4,46,085.96 Cr
    21004339 Chandan LAXAMAN
    Nagar JAGTAP-
    1515993325
    12950 27-10-2021 CDNRCP Workshop ARIF RAFIQ 4,150.00 4,41,935.96 Cr
    21004340 Chandan SHAIKH-
    Nagar 2038160021

    12951 27-10-2021 CDNRCP Workshop RUPESH 7,019.00 4,34,916.96 Cr


    21004343 Chandan KULWAL-
    Nagar 1832436957

    12952 27-10-2021 CHDREC Chinchwad AJAY NANDU 10,000.00 4,24,916.96 Cr


    21000581 Commerical MANJARE-
    2142645141

    12953 27-10-2021 CHWRCP Workshop KETAN 6,237.00 4,18,679.96 Cr


    21008001 Chinchwad PRAMOD
    PAGARE-
    1623665021
    12954 27-10-2021 CHWRCP Workshop DURGESH 2,202.00 4,16,477.96 Cr
    21008002 Chinchwad RAMPYARE
    SINGH-
    1622593943
    12955 27-10-2021 CHWRCP Workshop GURUNATH 3,500.00 4,12,977.96 Cr
    21008004 Chinchwad BASAVANAPP
    A
    KALSHETTY-
    2040279884
    12956 27-10-2021 CHWRCP Workshop NITIN 1,383.00 4,11,594.96 Cr
    21008008 Chinchwad SAKHARAM
    GADE-
    1933712599
    12957 27-10-2021 CHWRCP Workshop PAWANKUMA 10,373.00 4,01,221.96 Cr
    21008009 Chinchwad R
    JYOTIPRASAD
    AGARWAL-
    1623829468

    12958 27-10-2021 CHWRCP Workshop TEJAS BABAJI 10,387.00 3,90,834.96 Cr


    21008010 Chinchwad PADWAL-
    1934566533

    12959 27-10-2021 CHWRCP Workshop RAJENDRA 852.00 3,89,982.96 Cr


    21008011 Chinchwad ZAPU PAWAR-
    2142605624

    12960 27-10-2021 CHWRCP Workshop JAKIR 13,147.00 3,76,835.96 Cr


    21008013 Chinchwad AMUDDIN
    KAMTE-
    1311924255
    12961 27-10-2021 CHWRCP Workshop Dayanand 68.00 3,76,767.96 Cr
    21008014 Chinchwad Pralhad
    Vantmuri-
    2142387649
    12962 27-10-2021 CHWRCP Workshop SHIVAJI 6,273.00 3,70,494.96 Cr
    21008017 Chinchwad GANGARAM
    SHINDE-
    2142193332
    12963 27-10-2021 CHWRCP Workshop KESHAV 1,750.00 3,68,744.96 Cr
    21008018 Chinchwad SETH-
    1414236271

    12964 27-10-2021 CW/2122/ Workshop Axis Bank C/C 65,800.00 4,34,544.96 Cr


    BFT 264 Chinchwad A/C
    NO_91803004
    0534210
    12965 27-10-2021 HDRRCP Workshop AGAWANE 612.00 4,33,932.96 Cr
    21054039 Hadapsar VR-
    1518337819

    12966 27-10-2021 HDRRCP Workshop ALASINGA 6,577.00 4,27,355.96 Cr


    21054041 Hadapsar RAJAGOPALA
    BHATTACHAR
    -I117694623

    12967 27-10-2021 HDRRCP Workshop PALLAVI 820.00 4,26,535.96 Cr


    21054042 Hadapsar VISHWASRAO
    -1311745169

    12968 27-10-2021 HDRRCP Workshop PRAVIN 12,035.00 4,14,500.96 Cr


    21054043 Hadapsar GANESH
    UPADHYE-
    1515766531
    12969 27-10-2021 HDRRCP Workshop SATISH 10,026.00 4,04,474.96 Cr
    21054044 Hadapsar RAMESH
    HIROLIKAR-
    1311228225
    12970 27-10-2021 HDRRCP Workshop ASHIM ROY- 10,831.00 3,93,643.96 Cr
    21054045 Hadapsar 1621979290
    12971 27-10-2021 HDRRCP Workshop RAJARAM 10,539.00 3,83,104.96 Cr
    21054046 Hadapsar KADAM-
    1622479603

    12972 27-10-2021 HDRRCP Workshop AJINKYA 14,731.00 3,68,373.96 Cr


    21054051 Hadapsar ARVIND
    PHALKE-
    1517869074
    12973 27-10-2021 HDRRCP Workshop PRAFUL 5,883.00 3,62,490.96 Cr
    21054053 Hadapsar MASANE-
    1726302548

    12974 27-10-2021 HDRRCP Workshop Shubham R 242.00 3,62,248.96 Cr


    21054054 Hadapsar Agarwal-
    2142120985

    12975 27-10-2021 JNARCP Workshop SACHIN 16,121.00 3,46,127.96 Cr


    21000736 Alephata VITTHAL
    PADWAL-
    1831793345
    12976 27-10-2021 JNARCP Workshop MEGHA AMOL 447.00 3,45,680.96 Cr
    21000737 Alephata PHAPALE-
    2142500960

    12977 27-10-2021 KSNRCP Workshop BALU ARJUN 1,500.00 3,44,180.96 Cr


    21004182 Nexa KUNJIR-
    Wagholi 1622968793
    12978 27-10-2021 KSNRCP Workshop SHIVAM 3,655.00 3,40,525.96 Cr
    21004188 Nexa RAHEJA-
    Wagholi 2037569032
    12979 27-10-2021 KSNRCP Workshop SUNIL 1,028.00 3,39,497.96 Cr
    21004189 Nexa SHIVAJI
    Wagholi JADHAV-
    2039596722
    12980 27-10-2021 KSNRCP Workshop ARINDAM 21,924.00 3,17,573.96 Cr
    21004190 Nexa HIMANSHU
    Wagholi DEBNATH-
    1725450642
    12981 27-10-2021 KSNRCP Workshop AVINASH K 21,657.00 2,95,916.96 Cr
    21004191 Nexa SRIVASTAVA
    Wagholi - 1518161763

    12982 27-10-2021 KSNRCP Workshop BHUSHAN 4,816.00 2,91,100.96 Cr


    21004192 Nexa AMRUT
    Wagholi DAGADE-
    2040576472
    12983 27-10-2021 KSNRCP Workshop SANJAY 293.00 2,90,807.96 Cr
    21004196 Nexa BALASAHEB
    Wagholi DHUMAL-
    2040240160
    12984 27-10-2021 KSNRCP Workshop RAJU 8,191.00 2,82,616.96 Cr
    21004197 Nexa TUKARAM
    Wagholi ILAG-
    1728135469
    12985 27-10-2021 KSNRCP Workshop PRITHVIRAJ 4,398.00 2,78,218.96 Cr
    21004204 Nexa SINGH
    Wagholi TOMER-
    1830120645
    12986 27-10-2021 MDS/2122/ MDS SAMHITHA 1,000.00 2,77,218.96 Cr
    RFP 1784 Vishrantwadi KANDUR

    12987 27-10-2021 MDS/2122/ MDS SANDEEP 6,170.00 2,71,048.96 Cr


    RFP 1785 Vishrantwadi PAWAR

    12988 27-10-2021 MDS/2122/ MDS SAGAR DHAS 1,000.00 2,70,048.96 Cr


    RFP 1805 Vishrantwadi
    12989 27-10-2021 MDS/2122/ MDS SAGAR DHAS 5,782.00 2,64,266.96 Cr
    RFP 1807 Vishrantwadi

    12990 27-10-2021 MDS/2122/ MDS SANKET 1,000.00 2,63,266.96 Cr


    RFP 1812 Vishrantwadi SHASHIKANT
    JAGTAP

    12991 27-10-2021 MDS/2122/ MDS SPANDAN 1,000.00 2,62,266.96 Cr


    RFP 1827 Vishrantwadi BHADURI
    12992 27-10-2021 MDS/2122/ MDS AMBIKA 4,310.00 2,57,956.96 Cr
    RFP 1828 Vishrantwadi TYAGI

    12993 27-10-2021 MDS/2122/ MDS ANURADHA 5,670.00 2,52,286.96 Cr


    RFP 1829 Vishrantwadi KOHALE

    12994 27-10-2021 NARREC Workshop THE AREA 5,000.00 2,47,286.96 Cr


    21001409 Narayngaon MANAGER
    YADAV
    NAMDEV
    RAMPURE-
    2143085349
    12995 27-10-2021 NARREC Workshop SACHIN 5,000.00 2,42,286.96 Cr
    21001417 Narayngaon SHRIRAM
    PARDESHI-
    2143108370
    12996 27-10-2021 NG/2122/ Workshop LAXMI 1,147.00 2,41,139.96 Cr
    RFP 1572 Narayngaon RAGHUNATH
    SHINDE-
    1933729801
    12997 27-10-2021 NG/2122/ Workshop LAXMAN 42,000.00 1,99,139.96 Cr
    RFP 1576 Narayngaon DHAVALA
    RADHE-
    2143026968

    12998 27-10-2021 NG/2122/ Workshop BHARAT 45,813.00 1,53,326.96 Cr


    RFP 1583 Narayngaon BABURAO
    PANSARE-
    2142924628

    12999 27-10-2021 NGNRCP Narayangaon ANITA 4,370.00 1,48,956.96 Cr


    21005572 Service DNYANESHW
    AR KADLAK-
    2039848492

    13000 27-10-2021 NGNRCP Narayangaon PRAVIN 14,233.00 1,34,723.96 Cr


    21005573 Service ADINATH
    JUNNARKAR-
    1831475759

    13001 27-10-2021 NGNRCP Narayangaon SANJAY 9,125.00 1,25,598.96 Cr


    21005575 Service LAXMAN
    DARUNKAR-
    2039246281
    13002 27-10-2021 NGNRCP Narayangaon SEEMA NITIN 7,771.00 1,17,827.96 Cr
    21005577 Service BHOSALE-
    2038174112

    13003 27-10-2021 NGNRCP Narayangaon ROHIDAS 3,478.00 1,14,349.96 Cr


    21005579 Service NARAYAN
    GAWARI-
    2039203318
    13004 27-10-2021 NGNRCP Narayangaon BABAN 10,684.00 1,03,665.96 Cr
    21005580 Service POPAT
    KHILARI-
    2039055685
    13005 27-10-2021 NGNRCP Narayangaon SACHIN 7,508.00 96,157.96 Cr
    21005586 Service SOPAN
    MANE-
    2038220517
    13006 27-10-2021 NGNRCP Narayangaon NILESH 6,446.00 89,711.96 Cr
    21005587 Service GOPAL
    DAPTARE-
    2141709793
    13007 27-10-2021 NGNRCP Narayangaon NAVNATH 3,966.00 85,745.96 Cr
    21005588 Service RAMDAS
    SHINDE-
    2040814372
    13008 27-10-2021 NGNRCP Narayangaon VILAS 2,900.00 82,845.96 Cr
    21005590 Service TUKARAM
    GORADE-
    1933033815
    13009 27-10-2021 NGNRCP Narayangaon BAPU 1,702.00 81,143.96 Cr
    21005591 Service SHANKAR
    WAGHMODE-
    2141430435

    13010 27-10-2021 NGNRCP Narayangaon RUSAHALI 10,251.00 70,892.96 Cr


    21005593 Service SOMANATH
    KAJALE-
    1828686742
    13011 27-10-2021 NGNRCP Narayangaon SANTOSH 5,247.00 65,645.96 Cr
    21005596 Service YESHWANT
    PAWAR-
    1311548525
    13012 27-10-2021 NGNRCP Narayangaon RAJENDRA 9,831.00 55,814.96 Cr
    21005599 Service SARJERAO
    ANDHALE-
    1622595151
    13013 27-10-2021 NGNRCP Narayangaon RAMESH 8,000.00 47,814.96 Cr
    21005600 Service RANGNATH
    JADHAV-
    2142906325
    13014 27-10-2021 NRFREC Commerical AKASH 2,000.00 45,814.96 Cr
    21000212 Narayangaon SURESH
    HOLE-
    2143093990
    13015 27-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 72,953.00 1,18,767.96 Cr
    98 Service A/C
    NO_91803004
    0534210
    13016 27-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 117,710.00 2,36,477.96 Cr
    99 Service A/C
    NO_91803004
    0534210
    13017 27-10-2021 PNERCP New Body LALAMAHAM 1,040.00 2,35,437.96 Cr
    21000578 Shop MAD
    Hadapsar HUSAINASAB
    SINDAGIKAR-
    1830075696
    13018 27-10-2021 PUEREC Nexa SHANKAR 11,000.00 2,24,437.96 Cr
    21004626 Showroom BALIRAM
    JADHAV-
    2143078889
    13019 27-10-2021 PUEREC Nexa RAKESH 5,000.00 2,19,437.96 Cr
    21004631 Showroom RAJAN
    TARWADE-
    2143096006
    13020 27-10-2021 PUEREC Nexa THEAREAMAN 5,000.00 2,14,437.96 Cr
    21004634 Showroom AGERRADHAB
    AI VISHNU
    BORSE-
    2143099759

    13021 27-10-2021 TDNREC Viman Nagar RAMESH 80,000.00 1,34,437.96 Cr


    21013883 Showroom SHARANAPPA
    BHANDARE-
    2141478993

    13022 27-10-2021 TDNREC Viman Nagar VILAS 50,000.00 84,437.96 Cr


    21013888 Showroom SHESHRAOJI
    DARADE-
    2143027986
    13023 27-10-2021 TDNREC Viman Nagar AARTI- 5,000.00 79,437.96 Cr
    21013889 Showroom 2143091534

    13024 27-10-2021 TDNREC Viman Nagar PANDURANG 790.00 78,647.96 Cr


    21013894 Showroom MARUTI
    DEWARDE-
    2037984640
    13025 27-10-2021 TDNREC Viman Nagar Manisha 4,500.00 74,147.96 Cr
    21013900 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13026 27-10-2021 TDNREC Viman Nagar PANKAJ 48,300.00 25,847.96 Cr
    21013901 Showroom SAHEBRAO
    INGOLE-
    2141992463
    13027 27-10-2021 TDNREC Viman Nagar MOHAN 20,000.00 5,847.96 Cr
    21013903 Showroom SUKHADEV
    GVHANE-
    2143098693
    13028 27-10-2021 TDNREC Viman Nagar MOHAN 20,000.00 14,152.04 Dr
    21013904 Showroom SUKHADEV
    GVHANE-
    2143098693
    13029 27-10-2021 TDNREC Viman Nagar BISMILLAH 1,200.00 15,352.04 Dr
    21014148 Showroom TAAJUDDIN
    KAZI-
    2039485790
    13030 27-10-2021 TV/2122/RFP True Value ADITYA 5,000.00 20,352.04 Dr
    459 Hadapsar LALMAN
    YADAV

    13031 27-10-2021 VIMREC Commerical POPAT 50,000.00 70,352.04 Dr


    21000218 Nagar Road BABAN
    SHELKE-
    2142722371
    13032 27-10-2021 VN/2122/ Viman Nagar S K TOURS 34,000.00 1,04,352.04 Dr
    RFP 1322 Showroom AND TRAVELS
    COMPANY -
    2040083854

    13033 27-10-2021 WG/2122/ Workshop Axis Bank C/C 74,211.00 30,141.04 Dr


    BFT 175 Nexa A/C
    Wagholi NO_91803004
    0534210
    13034 28-10-2021 ALP/2122/ Workshop Dnyaneshwar 5,000.00 35,141.04 Dr
    RFP 289 Alephata Gajanan
    Mohite

    13035 28-10-2021 CDN/2122/ Workshop VISHAL 13,736.00 48,877.04 Dr


    RFP 103 Chandan VASANTRAO
    Nagar ROKDE-
    1724164314
    13036 28-10-2021 CDN/2122/ Workshop SOMESH 286.00 49,163.04 Dr
    RFP 104 Chandan BABURAO
    Nagar GARAD-
    2142289170
    13037 28-10-2021 CDNRCP Workshop VISHAL 13,736.00 62,899.04 Dr
    21004346 Chandan VASANTRAO
    Nagar ROKDE-
    1724164314
    13038 28-10-2021 CDNRCP Workshop CHANDRAKAN 6,341.00 69,240.04 Dr
    21004348 Chandan T LAXMAN
    Nagar CHOURE

    13039 28-10-2021 CDNRCP Workshop FARIDA 11,310.00 80,550.04 Dr


    21004349 Chandan HASAN
    Nagar SHAIKH-
    2037437737
    13040 28-10-2021 CDNRCP Workshop PRASHANT 2,656.00 83,206.04 Dr
    21004350 Chandan ANANDRAO
    Nagar PAWAR-
    2038868221
    13041 28-10-2021 CDNRCP Workshop ASHWINI 9,042.00 92,248.04 Dr
    21004356 Chandan LAHU RODE-
    Nagar 1725590756

    13042 28-10-2021 CDNRCP Workshop DATTA 1,000.00 93,248.04 Dr


    21004358 Chandan GOKUL
    Nagar WAGHMARE-
    1724593115

    13043 28-10-2021 CDNRCP Workshop SOMESH 286.00 93,534.04 Dr


    21004359 Chandan BABURAO
    Nagar GARAD-
    2142289170
    13044 28-10-2021 CDNRCP Workshop LEELA MALL- 536.00 94,070.04 Dr
    21004363 Chandan 2141596038
    Nagar

    13045 28-10-2021 CDNRCP Workshop FARIDA 5,910.00 99,980.04 Dr


    21004368 Chandan HASAN
    Nagar SHAIKH-
    2037437737
    13046 28-10-2021 CHDREC Chinchwad ROHIDAS 2,000.00 1,01,980.04 Dr
    21000583 Commerical SOPAN
    DHUMAL-
    2143091855
    13047 28-10-2021 CHDREC Chinchwad BHAGWAN 2,000.00 1,03,980.04 Dr
    21000584 Commerical HARISHCHAN
    DRA
    AWGAHDE-
    2143106015
    13048 28-10-2021 CHDREC Chinchwad ANSAR 2,000.00 1,05,980.04 Dr
    21000587 Commerical KADAR
    PATEL-
    2143113074
    13049 28-10-2021 CHDREC Chinchwad KAILAS 1,000.00 1,06,980.04 Dr
    21000588 Commerical KASHIRAM
    INGAWALE-
    2143114473
    13050 28-10-2021 CHWRCP Workshop SANDEEP 8,678.00 1,15,658.04 Dr
    21008024 Chinchwad SONAWANE-
    1935355645

    13051 28-10-2021 CHWRCP Workshop DIGAMBAR 14,666.00 1,30,324.04 Dr


    21008028 Chinchwad TUKARAM
    METHRE-
    1829230676
    13052 28-10-2021 CHWRCP Workshop SURESH 12,798.00 1,43,122.04 Dr
    21008030 Chinchwad NAVALE-
    2143070955

    13053 28-10-2021 CHWRCP Workshop SHIVSHANKA 10,252.00 1,53,374.04 Dr


    21008031 Chinchwad R
    PARGONDE-
    I117637521
    13054 28-10-2021 CHWRCP Workshop CHETANAPUR 1,000.00 1,54,374.04 Dr
    21008035 Chinchwad I V GOSAVI-
    2040412776

    13055 28-10-2021 CHWRCP Workshop SHEETAL 11,068.00 1,65,442.04 Dr


    21008036 Chinchwad AJIT
    KHARDE-
    1622269707
    13056 28-10-2021 CHWRCP Workshop POONAM B 3,178.00 1,68,620.04 Dr
    21008039 Chinchwad YELWANDE-
    2040866684

    13057 28-10-2021 CHWRCP Workshop NITIN 2,000.00 1,70,620.04 Dr


    21008040 Chinchwad PALASE-
    1934018488

    13058 28-10-2021 CHWRCP Workshop NITIN 1,340.00 1,71,960.04 Dr


    21008041 Chinchwad PALASE-
    1934018488

    13059 28-10-2021 CHWRCP Workshop NIKUNJ 5,492.00 1,77,452.04 Dr


    21008042 Chinchwad BHUPENDAR
    BHAI
    SUTHAR-
    1621677800
    13060 28-10-2021 CHWRCP Workshop TRUPTI 2,518.00 1,79,970.04 Dr
    21008043 Chinchwad NITIN
    CHAVAN-
    2038172209
    13061 28-10-2021 CHWRCP Workshop JAISY 3,567.00 1,83,537.04 Dr
    21008044 Chinchwad JAYADAS-
    1623311841

    13062 28-10-2021 CHWRCP Workshop SUDHIR 2,264.00 1,85,801.04 Dr


    21008045 Chinchwad DESARDA-
    2039837606

    13063 28-10-2021 CHWRCP Workshop RAFIQ GULAB 94.00 1,85,895.04 Dr


    21008046 Chinchwad SHAIKH-
    2141746551

    13064 28-10-2021 CHWRCP Workshop SUHAS 858.00 1,86,753.04 Dr


    21008048 Chinchwad ACHYUT
    PATIL-
    I104856598
    13065 28-10-2021 CHWRCP Workshop MAHADU 724.00 1,87,477.04 Dr
    21008050 Chinchwad BAPURAO
    KHURPE-
    2141776793
    13066 28-10-2021 CHWRCP Workshop SACHIN 10,044.00 1,97,521.04 Dr
    21008051 Chinchwad SURESH
    WAGDARIKAR
    -1623837954

    13067 28-10-2021 CHWRCP Workshop SAJID YASIN 3,189.00 2,00,710.04 Dr


    21008052 Chinchwad SAYYAD-
    2142138114
    13068 28-10-2021 CHWRCP Workshop KAJAL 11,666.00 2,12,376.04 Dr
    21008054 Chinchwad MALIBA
    KHARAT-
    2039473432
    13069 28-10-2021 CHWRCP Workshop AVINASH 9,518.00 2,21,894.04 Dr
    21008056 Chinchwad GOVIND
    PATEL-
    1621786632
    13070 28-10-2021 CHWRCP Workshop MOHASIN 16,131.00 2,38,025.04 Dr
    21008057 Chinchwad SHABBIR
    SIKILKAR-
    1829351440
    13071 28-10-2021 CHWRCP Workshop NITIN 100.00 2,38,125.04 Dr
    21008059 Chinchwad MANOHAR
    FEGADE-
    2037211335
    13072 28-10-2021 CHWRCP Workshop NITIN 26,512.00 2,64,637.04 Dr
    21008060 Chinchwad MANOHAR
    FEGADE-
    2037211335
    13073 28-10-2021 CHWRCP Workshop SACHIN 50,000.00 3,14,637.04 Dr
    21008061 Chinchwad SUDAMRAO
    INGLE-
    1520401040
    13074 28-10-2021 CNG/2122/ Commerical RAJARAM 20,000.00 3,34,637.04 Dr
    RFP 157 Narayangaon BABURAO
    BORCHATE-
    2142756558

    13075 28-10-2021 CNG/2122/ Commerical RAJARAM 20,000.00 3,54,637.04 Dr


    RFP 158 Narayangaon BABURAO
    BORCHATE-
    2142756558

    13076 28-10-2021 CNG/2122/ Commerical RAJARAM 15,000.00 3,69,637.04 Dr


    RFP 159 Narayangaon BABURAO
    BORCHATE-
    2142756558
    13077 28-10-2021 CNR/2122/ Commerical VILAS KHEMA 6,149.00 3,75,786.04 Dr
    RFP 23 Nagar Road RATHOD-
    2142743365

    13078 28-10-2021 CW/2122/ Workshop Axis Bank C/C 68,740.00 3,07,046.04 Dr


    BFT 265 Chinchwad A/C
    NO_91803004
    0534210
    13079 28-10-2021 CW/2122/ Workshop TRUPTI 12,869.00 3,19,915.04 Dr
    RFP 640 Chinchwad NITIN
    CHAVAN-
    2038172209

    13080 28-10-2021 CW/2122/ Workshop ZUMBAR 10,546.00 3,30,461.04 Dr


    RFP 641 Chinchwad DAGADU
    BHOS

    13081 28-10-2021 CW/2122/ Workshop GAURAV 5,000.00 3,35,461.04 Dr


    RFP 642 Chinchwad BALU
    BENDHARI-
    2143103396

    13082 28-10-2021 CW/2122/ Workshop Hiraman 879.00 3,36,340.04 Dr


    RFP 643 Chinchwad Bandal

    13083 28-10-2021 HDP/2122/ Workshop Axis Bank C/C 72,296.00 2,64,044.04 Dr


    BFT 194 Hadapsar A/C
    NO_91803004
    0534210

    13084 28-10-2021 HDRRCP Workshop SANTOSH 2,950.00 2,66,994.04 Dr


    21054058 Hadapsar BHIMRAO
    GADHAVE-
    2143103109
    13085 28-10-2021 HDRRCP Workshop SAMADHAN 1,946.00 2,68,940.04 Dr
    21054059 Hadapsar GAJENDRA
    BHOISALE-
    2143100887
    13086 28-10-2021 HDRRCP Workshop SACHIN 538.00 2,69,478.04 Dr
    21054060 Hadapsar CHANDRASEN
    BHUJBAL-
    1414224689
    13087 28-10-2021 HDRRCP Workshop DSOUZA 4,968.00 2,74,446.04 Dr
    21054062 Hadapsar TOURS AND
    TRAVELS-
    2039535226
    13088 28-10-2021 HDRRCP Workshop JOHN 566.00 2,75,012.04 Dr
    21054064 Hadapsar MARTIN
    THORAT-
    1933730819
    13089 28-10-2021 HDRRCP Workshop Deepak 301.00 2,75,313.04 Dr
    21054066 Hadapsar Porwal-
    2142529159

    13090 28-10-2021 HDRRCP Workshop V 8,508.00 2,83,821.04 Dr


    21054067 Hadapsar SHIVKUMAR-
    I092028260

    13091 28-10-2021 HDRRCP Workshop TANISHK 177.00 2,83,998.04 Dr


    21054068 Hadapsar TOURS AND
    TRAVELS
    RUPNAWAR-
    1727746768
    13092 28-10-2021 HDRRCP Workshop VINOD 6,430.00 2,90,428.04 Dr
    21054069 Hadapsar DNYANDEO
    ADAGALE-
    1932594528
    13093 28-10-2021 HDRRCP Workshop AMARDEEP 33.00 2,90,461.04 Dr
    21054070 Hadapsar JAGTAP-
    2142782970

    13094 28-10-2021 HDRRCP Workshop NITIN 10,041.00 3,00,502.04 Dr


    21054074 Hadapsar KALASKAR-
    1725392239

    13095 28-10-2021 HDRRCP Workshop ANIL 11,152.00 3,11,654.04 Dr


    21054082 Hadapsar RAGHUNATH
    SALVI-
    I128735004
    13096 28-10-2021 HDRRCP Workshop ADITYA 9,167.00 3,20,821.04 Dr
    21054083 Hadapsar SHANKAR
    KARAP-
    1935489527
    13097 28-10-2021 KSNRCP Workshop TABISH 667.00 3,21,488.04 Dr
    21004205 Nexa ANSARI-
    Wagholi 2142682789
    13098 28-10-2021 KSNRCP Workshop TANVI SUHAS 4,050.00 3,25,538.04 Dr
    21004209 Nexa JADHAV-
    Wagholi 1830486162

    13099 28-10-2021 KSNRCP Workshop KIRAN 66.00 3,25,604.04 Dr


    21004213 Nexa GOVIND
    Wagholi KHANDAVE-
    2142524276
    13100 28-10-2021 KSNRCP Workshop BALAJI 2,922.00 3,28,526.04 Dr
    21004214 Nexa MANIKRAO
    Wagholi DHOT-
    2038841633
    13101 28-10-2021 KSNRCP Workshop BALAJI 77.00 3,28,603.04 Dr
    21004215 Nexa MANIKRAO
    Wagholi DHOT-
    2038841633
    13102 28-10-2021 KSNRCP Workshop AARTI RANA- 1,055.00 3,29,658.04 Dr
    21004216 Nexa 1518104098
    Wagholi
    13103 28-10-2021 KSNRCP Workshop JADHAV 376.00 3,30,034.04 Dr
    21004217 Nexa DNYANDEO
    Wagholi YADAVRAO-
    1518276742
    13104 28-10-2021 KSNRCP Workshop Shivas 195.00 3,30,229.04 Dr
    21004223 Nexa Ganjoo-
    Wagholi 2039326423
    13105 28-10-2021 KSNRCP Workshop NITISH 1,320.00 3,31,549.04 Dr
    21004224 Nexa CHANDRA
    Wagholi LAL-
    1936428105
    13106 28-10-2021 KSNRCP Workshop Shailesh 4,345.00 3,35,894.04 Dr
    21004226 Nexa Choube-
    Wagholi 2142475111
    13107 28-10-2021 KSNRCP Workshop TAPAS 24,076.00 3,59,970.04 Dr
    21004227 Nexa KUMAR
    Wagholi MOHAPATRA
    - 1725471731

    13108 28-10-2021 KSNRCP Workshop Rajaram 1,000.00 3,60,970.04 Dr


    21004228 Nexa Trimbak
    Wagholi Shirke-
    2142205253
    13109 28-10-2021 KSNRCP Workshop ABHISHEK 3,309.00 3,64,279.04 Dr
    21004230 Nexa VALMIK
    Wagholi MAGAR-
    1934788017
    13110 28-10-2021 KSNRCP Workshop OMKAR NITIN 7,409.00 3,71,688.04 Dr
    21004231 Nexa DEO-
    Wagholi 1831951542
    13111 28-10-2021 KSNRCP Workshop SHEKHAR A 8,470.00 3,80,158.04 Dr
    21004234 Nexa PANDE-
    Wagholi 1934416085
    13112 28-10-2021 KSNRCP Workshop SADIK ALI 26,355.00 4,06,513.04 Dr
    21004235 Nexa SHOUKAT ALI
    Wagholi SAYYED-
    1726124349
    13113 28-10-2021 KSNRCP Workshop ABHISHEK 13,418.00 4,19,931.04 Dr
    21004236 Nexa GUPTA-
    Wagholi 1621967228
    13114 28-10-2021 KSNRCP Workshop THEAREAMAN 11,806.00 4,31,737.04 Dr
    21004237 Nexa AGER PRADIP
    Wagholi JADHAV-
    1727024638
    13115 28-10-2021 MDS/2122/ MDS AJAY JADHAV 4,900.00 4,36,637.04 Dr
    RFP 1817 Vishrantwadi

    13116 28-10-2021 MDS/2122/ MDS RESHMA 1,000.00 4,37,637.04 Dr


    RFP 1818 Vishrantwadi BHAGWAT
    ANDHALE

    13117 28-10-2021 MDS/2122/ MDS AVANTIKA 1,000.00 4,38,637.04 Dr


    RFP 1819 Vishrantwadi IYER

    13118 28-10-2021 MDS/2122/ MDS NEIL AKHADE 4,000.00 4,42,637.04 Dr


    RFP 1820 Vishrantwadi
    13119 28-10-2021 MDS/2122/ MDS MARIA 3,540.00 4,46,177.04 Dr
    RFP 1821 Vishrantwadi KOTHARI

    13120 28-10-2021 MDS/2122/ MDS SHAHRUKH 1,000.00 4,47,177.04 Dr


    RFP 1822 Vishrantwadi SHAHA

    13121 28-10-2021 MDS/2122/ MDS HARSH 5,785.00 4,52,962.04 Dr


    RFP 1824 Vishrantwadi NAYAK

    13122 28-10-2021 MDS/2122/ MDS SARIKA 1,000.00 4,53,962.04 Dr


    RFP 1832 Vishrantwadi DESHMUKH

    13123 28-10-2021 NARREC Workshop NILESH 5,000.00 4,58,962.04 Dr


    21001415 Narayngaon ASHOK
    SHINGADE-
    2143107385
    13124 28-10-2021 NARREC Workshop SUNIL KISAN 35,000.00 4,93,962.04 Dr
    21001418 Narayngaon KHAMKAR-
    2143105015

    13125 28-10-2021 NARREC Workshop BABASO 5,000.00 4,98,962.04 Dr


    21001483 Narayngaon KISAN
    WALKUNDE-
    2143216180
    13126 28-10-2021 NBS/2122/ New Body Axis Bank C/C 1,040.00 4,97,922.04 Dr
    BFT 59 Shop A/C
    Hadapsar NO_91803004
    0534210

    13127 28-10-2021 NG/2122/ Workshop SUNIL KISAN 35,000.00 5,32,922.04 Dr


    RFP 1589 Narayngaon KHAMKAR-
    2143105015

    13128 28-10-2021 NG/2122/ Workshop Baliram 5,000.00 5,37,922.04 Dr


    RFP 1591 Narayngaon Baban Thorat

    13129 28-10-2021 NGNRCP Narayangaon ASHOK 7,756.00 5,45,678.04 Dr


    21005602 Service MAHADU
    GADAGE-
    2039096533
    13130 28-10-2021 NGNRCP Narayangaon BHARAT 7,043.00 5,52,721.04 Dr
    21005603 Service NIMBA
    RONGATE-
    1831110596
    13131 28-10-2021 NGNRCP Narayangaon RAOSAHEB 10,053.00 5,62,774.04 Dr
    21005604 Service TUKARAM
    PARDHI-
    1830454084
    13132 28-10-2021 NGNRCP Narayangaon BHORU 12,166.00 5,74,940.04 Dr
    21005608 Service PANDURANG
    BAMBALE-
    2037278378
    13133 28-10-2021 NGNRCP Narayangaon BHORU 8,403.00 5,83,343.04 Dr
    21005609 Service PANDURANG
    BAMBALE-
    2037278378
    13134 28-10-2021 NGNRCP Narayangaon DINESH 1,308.00 5,84,651.04 Dr
    21005612 Service DADABHAU
    KANSE-
    2141334627
    13135 28-10-2021 NGNRCP Narayangaon MADHAVI 11,000.00 5,95,651.04 Dr
    21005613 Service PRASAD
    BALSARAF-
    2037223709
    13136 28-10-2021 NGNRCP Narayangaon SOMNATH 23,245.00 6,18,896.04 Dr
    21005615 Service GANPAT
    RAUT-
    1517158248
    13137 28-10-2021 NGNRCP Narayangaon VISHAL 10,711.00 6,29,607.04 Dr
    21005617 Service ASHOK
    MALGHE-
    2040810136
    13138 28-10-2021 NGNRCP Narayangaon HARSHAD 7,755.00 6,37,362.04 Dr
    21005619 Service TUKARAM
    PATADE-
    1831810314
    13139 28-10-2021 NGNRCP Narayangaon OMKAR ARUN 471.00 6,37,833.04 Dr
    21005620 Service KSHIRSAGAR-
    1727924178

    13140 28-10-2021 NGNRCP Narayangaon ARJUN 11,490.00 6,49,323.04 Dr


    21005626 Service BALIRAM
    PONDE-
    1934758551
    13141 28-10-2021 NGNRCP Narayangaon SANDIP 445.00 6,49,768.04 Dr
    21005631 Service RAMDAS
    BULE-
    2142630870
    13142 28-10-2021 NGNRCP Narayangaon RAHUL 13,623.00 6,63,391.04 Dr
    21005632 Service BABAN DERE-
    2038156596

    13143 28-10-2021 NGNRCP Narayangaon SUDAM 1,840.00 6,65,231.04 Dr


    21005634 Service PANDURANG
    PANSARE-
    1727504518
    13144 28-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 102,183.00 5,63,048.04 Dr
    100 Service A/C
    NO_91803004
    0534210
    13145 28-10-2021 PNERCP New Body RAHUL 5,001.00 5,68,049.04 Dr
    21000579 Shop KALURAM
    Hadapsar MHASKE-
    1933173132
    13146 28-10-2021 PUEREC Nexa HEMANT 10,000.00 5,78,049.04 Dr
    21004635 Showroom BABURAO
    NAVLE-
    2142157387
    13147 28-10-2021 PUEREC Nexa HEMANT 10,000.00 5,88,049.04 Dr
    21004636 Showroom BABURAO
    NAVLE-
    2142157387
    13148 28-10-2021 PUEREC Nexa HEMANT 5,000.00 5,93,049.04 Dr
    21004637 Showroom BABURAO
    NAVLE-
    2142157387
    13149 28-10-2021 PUEREC Nexa Seema 1.00 5,93,050.04 Dr
    21004639 Showroom Narendra
    Sawkar-
    2142859654
    13150 28-10-2021 PUEREC Nexa MAHESH 50,000.00 6,43,050.04 Dr
    21004640 Showroom YASHWANT
    DHAIGUDE-
    2143058059
    13151 28-10-2021 PUEREC Nexa MAHESH 17,457.00 6,60,507.04 Dr
    21004641 Showroom YASHWANT
    DHAIGUDE-
    2143058059
    13152 28-10-2021 PUEREC Nexa THEAREAMAN 11,000.00 6,71,507.04 Dr
    21004642 Showroom AGER MULANI
    MOULI
    AMINSAHEB-
    2142817755

    13153 28-10-2021 TDNREC Viman Nagar THE AREA 23,240.00 6,94,747.04 Dr


    21013907 Showroom MANAGER
    SHIVAJI
    SWAMINATH
    AN-
    2141401537
    13154 28-10-2021 TDNREC Viman Nagar ASIYA WASIM 10,000.00 7,04,747.04 Dr
    21013909 Showroom SAYYAD-
    2040337317

    13155 28-10-2021 TDNREC Viman Nagar Ashish 38,160.00 7,42,907.04 Dr


    21013911 Showroom Nandkumar
    Barde-
    2142754529
    13156 28-10-2021 TDNREC Viman Nagar Manisha 500.00 7,43,407.04 Dr
    21013915 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13157 28-10-2021 TDNREC Viman Nagar Deepak 13,000.00 7,56,407.04 Dr
    21013916 Showroom Sampat
    Nalawade-
    2142443294
    13158 28-10-2021 TDNREC Viman Nagar KAVITA 33,700.00 7,90,107.04 Dr
    21013919 Showroom CHAITAN
    BHOSALE-
    2142869226
    13159 28-10-2021 TDNREC Viman Nagar ANILKUMAR 31,400.00 8,21,507.04 Dr
    21013920 Showroom BABURAO
    PAWAR-
    2142883747
    13160 28-10-2021 TDNREC Viman Nagar IZHARAHMAD 5,000.00 8,26,507.04 Dr
    21013922 Showroom ISRAR
    AHMAD-
    2143111886
    13161 28-10-2021 TDNREC Viman Nagar THE AREA 5,000.00 8,31,507.04 Dr
    21013924 Showroom MANAGER
    GANESH
    SALUNKE-
    2143112213
    13162 28-10-2021 TDNREC Viman Nagar Mr.PANDIT 25,840.00 8,57,347.04 Dr
    21013928 Showroom SUBHASH
    PATIL-
    2143094719
    13163 28-10-2021 TDNREC Viman Nagar Hemant 25,842.00 8,83,189.04 Dr
    21013930 Showroom Krishnarao
    Wagh-
    2142921278
    13164 28-10-2021 TDNREC Viman Nagar Shamkant 10,000.00 8,93,189.04 Dr
    21013932 Showroom Maruti Ghag-
    2142800834

    13165 28-10-2021 TDNREC Viman Nagar Nitesh 18,100.00 9,11,289.04 Dr


    21013934 Showroom Kondiram
    Jadhav-
    2142733822
    13166 28-10-2021 TDNREC Viman Nagar Rajkumar 2,000.00 9,13,289.04 Dr
    21013936 Showroom Namdev
    Gawde-
    2143092444
    13167 28-10-2021 TDNREC Viman Nagar Rajkumar 2,000.00 9,15,289.04 Dr
    21013937 Showroom Namdev
    Gawde-
    2143092444
    13168 28-10-2021 TDNREC Viman Nagar Rajkumar 1,000.00 9,16,289.04 Dr
    21013938 Showroom Namdev
    Gawde-
    2143092444
    13169 28-10-2021 TDNREC Viman Nagar HARRSHADA 3,000.00 9,19,289.04 Dr
    21014088 Showroom TOURS AND
    TRAVELS PRO
    RAMCHANDR
    AGORE-
    2143178273

    13170 28-10-2021 TDNREC Viman Nagar RAGHUNATH 3,990.00 9,23,279.04 Dr


    21014147 Showroom BHALCHANDR
    A DHAPHAL-
    1934352013

    13171 28-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 9,18,279.04 Dr
    BFT 3916 Showroom A/C
    NO_91803004
    0534210
    13172 28-10-2021 WG/2122/ Workshop Axis Bank C/C 67,462.00 8,50,817.04 Dr
    BFT 176 Nexa A/C
    Wagholi NO_91803004
    0534210
    13173 29-10-2021 CDNRCP Workshop BAJAJ 9,996.00 8,60,813.04 Dr
    21004372 Chandan FINANCE
    Nagar LTD-
    1935125930
    13174 29-10-2021 CDNRCP Workshop BALSHAMPAY 8,862.00 8,69,675.04 Dr
    21004374 Chandan AN GHOSE-
    Nagar I117522745
    13175 29-10-2021 CDNRCP Workshop RUPESH 7,237.00 8,76,912.04 Dr
    21004375 Chandan KISANDAS
    Nagar BHANDARI-
    1829824008
    13176 29-10-2021 CDNRCP Workshop POOJA 10,997.00 8,87,909.04 Dr
    21004377 Chandan INGLE-
    Nagar 1831179224

    13177 29-10-2021 CDNRCP Workshop PRAVIN VIJAY 1,255.00 8,89,164.04 Dr


    21004378 Chandan BEHERE-
    Nagar 1623093863

    13178 29-10-2021 CDNRCP Workshop RAJESH 6,881.00 8,96,045.04 Dr


    21004379 Chandan MAHADEO
    Nagar CHILHATE-
    1727055728
    13179 29-10-2021 CDNRCP Workshop AKASH 11,358.00 9,07,403.04 Dr
    21004382 Chandan MONOHER
    Nagar TAYADE-
    1516784368
    13180 29-10-2021 CDNRCP Workshop Victor Dennis- 6,972.00 9,14,375.04 Dr
    21004383 Chandan 2142511350
    Nagar

    13181 29-10-2021 CDNRCP Workshop PADMA 2,506.00 9,16,881.04 Dr


    21004384 Chandan ANMOL
    Nagar KARALEKAR-
    2141538501
    13182 29-10-2021 CDNRCP Workshop ANANTA 3,915.00 9,20,796.04 Dr
    21004386 Chandan KISANRAO
    Nagar JAYBHAYE-
    2038197877
    13183 29-10-2021 CDNRCP Workshop SAGAR 1,000.00 9,21,796.04 Dr
    21004388 Chandan DAULAT
    Nagar BORHADE-
    2141428405
    13184 29-10-2021 CDNRCP Workshop ANIL DATTU 286.00 9,22,082.04 Dr
    21004392 Chandan CHAVAN-
    Nagar 2141899831

    13185 29-10-2021 CDNRCP Workshop DHANAJAY 12,807.00 9,34,889.04 Dr


    21004400 Chandan EKNATH
    Nagar NALAWADE-
    1934395849
    13186 29-10-2021 CDNRCP Workshop HANMANT 10,756.00 9,45,645.04 Dr
    21004401 Chandan BASANNA
    Nagar BUDHEHALKA
    R-I129718277

    13187 29-10-2021 CDNRCP Workshop BAJAJ 3,968.00 9,49,613.04 Dr


    21004407 Chandan FINANCE
    Nagar LTD-
    1935125930
    13188 29-10-2021 CHDREC Chinchwad VIDYA 1,000.00 9,50,613.04 Dr
    21000590 Commerical SATISH
    BARMUKH-
    2143120595
    13189 29-10-2021 CHWRCP Workshop SHREE 649.00 9,51,262.04 Dr
    21008063 Chinchwad TRAVELS-
    1724703552

    13190 29-10-2021 CHWRCP Workshop ANAND 490.00 9,51,752.04 Dr


    21008065 Chinchwad NAMDEV
    KUTE-
    1933462543
    13191 29-10-2021 CHWRCP Workshop BINOD 12,694.00 9,64,446.04 Dr
    21008066 Chinchwad NARAIN-
    I080602103

    13192 29-10-2021 CHWRCP Workshop SANTOSHKU 4,371.00 9,68,817.04 Dr


    21008067 Chinchwad MAR
    MALLIKRJUN
    RUDRAWADI-
    1935609459

    13193 29-10-2021 CHWRCP Workshop VINAYAK 1,028.00 9,69,845.04 Dr


    21008069 Chinchwad SARJERAO
    KHADE-
    2142040878
    13194 29-10-2021 CHWRCP Workshop PARMESHWA 1,981.00 9,71,826.04 Dr
    21008072 Chinchwad R KISAN
    RAUT-
    1517402183
    13195 29-10-2021 CHWRCP Workshop MAYUR 1,009.00 9,72,835.04 Dr
    21008073 Chinchwad BHIVAJI
    KURHADE-
    1622109134
    13196 29-10-2021 CHWRCP Workshop ANIKET 12,354.00 9,85,189.04 Dr
    21008075 Chinchwad SANJAY
    PATIL-
    1935687175
    13197 29-10-2021 CHWRCP Workshop GAYATREE 4,851.00 9,90,040.04 Dr
    21008082 Chinchwad TOURS AND
    TRAVELS
    PROPANILKAP
    SE-
    1829836029
    13198 29-10-2021 CHWRCP Workshop ADOR 360.00 9,90,400.04 Dr
    21008084 Chinchwad WELDING
    LTD-
    1517758912
    13199 29-10-2021 CHWRCP Workshop A K TOURS 2,819.00 9,93,219.04 Dr
    21008086 Chinchwad AND
    TRAVELS-
    2141934036
    13200 29-10-2021 CHWRCP Workshop GAJANAN 5,553.00 9,98,772.04 Dr
    21008087 Chinchwad VISHNUPANT
    H
    TAMHANKAR-
    I129739328
    13201 29-10-2021 CHWRCP Workshop FAROOQ 3,830.00 10,02,602.04 Dr
    21008088 Chinchwad KADAR
    SHAIKH-
    1830435494
    13202 29-10-2021 CHWRCP Workshop SWAPNIL 5,958.00 10,08,560.04 Dr
    21008090 Chinchwad SHAMRAO
    NIKAM-
    1830342501
    13203 29-10-2021 CHWRCP Workshop TEJASHRI 7,210.00 10,15,770.04 Dr
    21008091 Chinchwad LALIT
    CHOUDHARI-
    1725786628

    13204 29-10-2021 CNR/2122/ Commerical SHUBHAM 0.01 10,15,770.05 Dr


    RFP 29 Nagar Road SHANKAR
    SHITOLE-
    2142806281

    13205 29-10-2021 CW/2122/ Workshop Axis Bank C/C 220,883.00 7,94,887.05 Dr


    BFT 266 Chinchwad A/C
    NO_91803004
    0534210

    13206 29-10-2021 CW/2122/ Workshop ZUMBAR 150.00 7,95,037.05 Dr


    RFP 649 Chinchwad DAGADU
    BHOS

    13207 29-10-2021 HDP/2122/ Workshop Axis Bank C/C 56,777.00 7,38,260.05 Dr


    BFT 197 Hadapsar A/C
    NO_91803004
    0534210
    13208 29-10-2021 HDP/2122/ Workshop Axis Bank C/C 90,994.00 6,47,266.05 Dr
    BFT 198 Hadapsar A/C
    NO_91803004
    0534210
    13209 29-10-2021 HDRRCP Workshop Manjit Kumar 1,117.00 6,48,383.05 Dr
    21054078 Hadapsar Singh-
    2142426536

    13210 29-10-2021 HDRRCP Workshop GHANSHYAM 22,258.00 6,70,641.05 Dr


    21054089 Hadapsar N TALREJA-
    I105476564
    13211 29-10-2021 HDRRCP Workshop HIMANSHI 9,369.00 6,80,010.05 Dr
    21054090 Hadapsar BHARADWAJ-
    1414949872

    13212 29-10-2021 HDRRCP Workshop SHARAD 11,108.00 6,91,118.05 Dr


    21054094 Hadapsar RAGHUNATH
    BORDE-
    I117093192
    13213 29-10-2021 HDRRCP Workshop SOURAV 12,103.00 7,03,221.05 Dr
    21054095 Hadapsar GOSWAMI-
    1516616339

    13214 29-10-2021 HDRRCP Workshop BAJAJ 295.00 7,03,516.05 Dr


    21054096 Hadapsar FINSERV
    LIMITED-
    1831890208
    13215 29-10-2021 HDRRCP Workshop YOGESH 8,611.00 7,12,127.05 Dr
    21054097 Hadapsar VAIKUNTH
    DESAI-
    1724570826
    13216 29-10-2021 HDRRCP Workshop DURGALAKSH 3,756.00 7,15,883.05 Dr
    21054099 Hadapsar MI
    KRISHNAMUR
    THY-
    2038326228
    13217 29-10-2021 HDRRCP Workshop REKHA 4,000.00 7,19,883.05 Dr
    21054100 Hadapsar PANDHARINA
    TH SATPUTE-
    1517685533

    13218 29-10-2021 HDRRCP Workshop KAPIL 10,401.00 7,30,284.05 Dr


    21054105 Hadapsar KALGONDA
    VAGYANI-
    1413997489
    13219 29-10-2021 HDRRCP Workshop SWAMINATH 7,376.00 7,37,660.05 Dr
    21054106 Hadapsar EKNATH
    DHAVANE-
    1725555330
    13220 29-10-2021 HDRRCP Workshop CSD DEPOT 600.00 7,38,260.05 Dr
    21054188 Hadapsar KHADKI-
    2039943838

    13221 29-10-2021 JNARCP Workshop TEJAS 1,248.00 7,39,508.05 Dr


    21000746 Alephata SANTOSH
    TAMBE-
    2141752678
    13222 29-10-2021 JNARCP Workshop SAPNA 6,894.00 7,46,402.05 Dr
    21000750 Alephata JAYSING
    JADHAV-
    1516427043
    13223 29-10-2021 JNRRCP Workshop LAVESH 8,690.00 7,55,092.05 Dr
    21000133 Junner GAJANAN
    KHANDAGALE
    -1934393752

    13224 29-10-2021 KSNRCP Workshop Shailesh 2,000.00 7,57,092.05 Dr


    21004244 Nexa Vivekanand
    Wagholi Patil-
    2038109315
    13225 29-10-2021 KSNRCP Workshop SANDEEP 7,749.00 7,64,841.05 Dr
    21004245 Nexa GANGADHAR
    Wagholi RAO
    KOTALWAR-
    1830580127
    13226 29-10-2021 KSNRCP Workshop Vijay Baban 14,942.00 7,79,783.05 Dr
    21004246 Nexa Pawar-
    Wagholi 2038635552
    13227 29-10-2021 KSNRCP Workshop MAN SINGH 20,000.00 7,99,783.05 Dr
    21004247 Nexa YADAV -
    Wagholi 1620647483
    13228 29-10-2021 KSNRCP Workshop BARCLAYS 2,871.00 8,02,654.05 Dr
    21004252 Nexa GLOBAL
    Wagholi SERVICE
    CENTRE PVT
    LTD-
    2038184366
    13229 29-10-2021 KSNRCP Workshop KAUSTUBH 9,446.00 8,12,100.05 Dr
    21004253 Nexa PATIL -
    Wagholi 1830602768
    13230 29-10-2021 KSNRCP Workshop KISHORE S. 1,003.00 8,13,103.05 Dr
    21004258 Nexa KHILNANI-
    Wagholi I080261890
    13231 29-10-2021 KSNRCP Workshop IGNESH 17,617.00 8,30,720.05 Dr
    21004259 Nexa KUMAR
    Wagholi RAVAL -
    1517297279
    13232 29-10-2021 KSNRCP Workshop SANKALP P 9,039.00 8,39,759.05 Dr
    21004260 Nexa DHANVIJAY-
    Wagholi 1726523119
    13233 29-10-2021 KSNRCP Workshop KIRAN 1,028.00 8,40,787.05 Dr
    21004262 Nexa KALIDAS
    Wagholi MALSHIKARE-
    2036909329

    13234 29-10-2021 KSNRCP Workshop N SAMUEL 10,294.00 8,51,081.05 Dr


    21004263 Nexa MATHEW-
    Wagholi 1516091812
    13235 29-10-2021 KSNRCP Workshop LAXMIKANT 10,560.00 8,61,641.05 Dr
    21004264 Nexa RAJENDRA
    Wagholi BURHADE-
    1830237358
    13236 29-10-2021 KSNRCP Workshop RANJIT 12,749.00 8,74,390.05 Dr
    21004265 Nexa PRABHAKAR
    Wagholi JADHAV -
    1935786935
    13237 29-10-2021 MDS/2122/ MDS MADHU 1,000.00 8,75,390.05 Dr
    RFP 1835 Vishrantwadi KUMAR RAY

    13238 29-10-2021 MDS/2122/ MDS SINHA 5,310.00 8,80,700.05 Dr


    RFP 1840 Vishrantwadi ANKITA

    13239 29-10-2021 MDS/2122/ MDS NEIL AKHADE 2,170.00 8,82,870.05 Dr


    RFP 1841 Vishrantwadi

    13240 29-10-2021 MDS/2122/ MDS HITESH KADU 1,000.00 8,83,870.05 Dr


    RFP 1845 Vishrantwadi
    13241 29-10-2021 MNCRCP Manchar SIMA ANIL 2,382.00 8,86,252.05 Dr
    21000627 Service GAWADE-
    2141424495

    13242 29-10-2021 MNCRCP Manchar ANAND 2,275.00 8,88,527.05 Dr


    21000628 Service MADHUKAR
    HINGE-
    2141542059
    13243 29-10-2021 NARREC Workshop VITTHAL 5,000.00 8,93,527.05 Dr
    21001421 Narayngaon SUKHADEV
    NARSALE-
    2143119562
    13244 29-10-2021 NARREC Workshop AKSHAY 5,000.00 8,98,527.05 Dr
    21001423 Narayngaon BABAN
    ICHAKE-
    2143122129
    13245 29-10-2021 NBS/2122/ New Body Axis Bank C/C 5,001.00 8,93,526.05 Dr
    BFT 60 Shop A/C
    Hadapsar NO_91803004
    0534210

    13246 29-10-2021 NG/2122/ Workshop SANJAY 1,674.00 8,95,200.05 Dr


    RFP 1595 Narayngaon EKNATH
    BELOTE-
    1724613012

    13247 29-10-2021 NG/2122/ Workshop SUNIL KISAN 50,000.00 9,45,200.05 Dr


    RFP 1606 Narayngaon KHAMKAR-
    2143105015
    13248 29-10-2021 NG/2122/ Workshop SUNIL KISAN 50,000.00 9,95,200.05 Dr
    RFP 1607 Narayngaon KHAMKAR-
    2143105015

    13249 29-10-2021 NGNRCP Narayangaon SHIVAJI 6,238.00 10,01,438.05 Dr


    21005637 Service SHANKAR
    PINGALE-
    1831241123
    13250 29-10-2021 NGNRCP Narayangaon TEJAS SANAY 353.00 10,01,791.05 Dr
    21005640 Service BORHADE-
    2141990706

    13251 29-10-2021 NGNRCP Narayangaon DINKAR 71.00 10,01,862.05 Dr


    21005647 Service SHRIPAD
    BHOKARE-
    2142054158
    13252 29-10-2021 NGNRCP Narayangaon SANGITA 5,867.00 10,07,729.05 Dr
    21005648 Service KAILAS
    HANDE-
    2040413088
    13253 29-10-2021 NGNRCP Narayangaon MADHUKAR 6,343.00 10,14,072.05 Dr
    21005654 Service BHISE-
    1830149956

    13254 29-10-2021 NGNRCP Narayangaon GHALAPPA 9,008.00 10,23,080.05 Dr


    21005658 Service BHUTALI
    PUJARI-
    2039361837
    13255 29-10-2021 NGNRCP Narayangaon KRISHIDHAN 16,943.00 10,40,023.05 Dr
    21005661 Service SEEDS
    PRIVATE
    LIMITED-
    1517501663
    13256 29-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 27,096.00 10,12,927.05 Dr
    102 Service A/C
    NO_91803004
    0534210
    13257 29-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 190,213.00 8,22,714.05 Dr
    104 Service A/C
    NO_91803004
    0534210
    13258 29-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 22,852.00 7,99,862.05 Dr
    105 Service A/C
    NO_91803004
    0534210
    13259 29-10-2021 PNERCP New Body ONKAR 7,670.00 8,07,532.05 Dr
    21000586 Shop PRAKASH
    Hadapsar SHIRSAT-
    1933298677
    13260 29-10-2021 PUEREC Nexa PRASHANT 5,000.00 8,12,532.05 Dr
    21004646 Showroom PANDITRAO
    MOHOD-
    2143118448
    13261 29-10-2021 PUEREC Nexa THEAREAMAN 50,000.00 8,62,532.05 Dr
    21004652 Showroom AGER
    SAMBHAJI
    BALU KADAM-
    2142995854

    13262 29-10-2021 PUEREC Nexa THEAREAMAN 18,243.00 8,80,775.05 Dr


    21004653 Showroom AGER
    SAMBHAJI
    BALU KADAM-
    2142995854

    13263 29-10-2021 PUEREC Nexa SWATI 26,251.00 9,07,026.05 Dr


    21004654 Showroom KHAIRNAR-
    2142904423

    13264 29-10-2021 PUEREC Nexa NALINI VILAS 5,000.00 9,12,026.05 Dr


    21004658 Showroom JADHAV-
    2143126903

    13265 29-10-2021 PUEREC Nexa NIKHIL 9,000.00 9,21,026.05 Dr


    21004659 Showroom POPAT GORE-
    2143043628

    13266 29-10-2021 PUEREC Nexa RADHAKRISH 11,000.00 9,32,026.05 Dr


    21004662 Showroom NA
    LUTUKURTHI-
    2143130363

    13267 29-10-2021 PUEREC Nexa YOGESH 5,000.00 9,37,026.05 Dr


    21004663 Showroom VILAS
    MEHER-
    2143132121
    13268 29-10-2021 PUEREC Nexa PRASHANT 15,000.00 9,52,026.05 Dr
    21004664 Showroom PANDITRAO
    MOHOD-
    2143118448
    13269 29-10-2021 TDNREC Viman Nagar CHATRAPATI 5,000.00 9,57,026.05 Dr
    21013941 Showroom TOURS
    &TRAVELS
    (VIJAY
    SAMBHAJI
    DALAVE) -
    2143115758
    13270 29-10-2021 TDNREC Viman Nagar Ravindra 5,000.00 9,62,026.05 Dr
    21013945 Showroom Dattatrya
    Zende-
    2143072298
    13271 29-10-2021 TDNREC Viman Nagar Lopa- 5,000.00 9,67,026.05 Dr
    21013951 Showroom 2143118416
    13272 29-10-2021 TDNREC Viman Nagar Jayalakshmi 20,000.00 9,87,026.05 Dr
    21013956 Showroom Pillai-
    2142644915

    13273 29-10-2021 TDNREC Viman Nagar Avdhut 699.00 9,87,725.05 Dr


    21013958 Showroom Chandrakant
    Shinde-
    2142319851
    13274 29-10-2021 TDNREC Viman Nagar Kunal- 5,000.00 9,92,725.05 Dr
    21013959 Showroom 2143120842

    13275 29-10-2021 TDNREC Viman Nagar Ashish 14,619.00 10,07,344.05 Dr


    21013960 Showroom Nandkumar
    Barde-
    2142754529
    13276 29-10-2021 TDNREC Viman Nagar Shree seva 5,000.00 10,12,344.05 Dr
    21013963 Showroom cab tours and
    trave-
    2143120563
    13277 29-10-2021 TDNREC Viman Nagar Shree seva 5,000.00 10,17,344.05 Dr
    21013967 Showroom cab tours
    and-
    2143123573
    13278 29-10-2021 TDNREC Viman Nagar MAHINDRA 53,101.00 10,70,445.05 Dr
    21013969 Showroom SADASHIV
    BHOSALE-
    21427894560
    0
    13279 29-10-2021 TDNREC Viman Nagar ABHIJIT 49,000.00 11,19,445.05 Dr
    21013971 Showroom SHAILENDRA
    SASANE-
    2142911691
    13280 29-10-2021 TDNREC Viman Nagar Manisha 10,000.00 11,29,445.05 Dr
    21013974 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13281 29-10-2021 TDNREC Viman Nagar Manisha 10,000.00 11,39,445.05 Dr
    21013975 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13282 29-10-2021 TDNREC Viman Nagar Manisha 9,981.00 11,49,426.05 Dr
    21013976 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13283 29-10-2021 TDNREC Viman Nagar UMAJI 1,000.00 11,50,426.05 Dr
    21013978 Showroom RAMDAS
    SHRIRAM-
    2143129723
    13284 29-10-2021 TDNREC Viman Nagar Prakash 2,000.00 11,52,426.05 Dr
    21013982 Showroom Rajaram
    Kotwal-
    2143130455
    13285 29-10-2021 TV/2122/RFP Workshop ANIKET 5,000.00 11,57,426.05 Dr
    467 Chinchwad MOHAN
    KOLAPKAR

    13286 29-10-2021 VIMREC Commerical BALAJI 5,000.00 11,62,426.05 Dr


    21000221 Nagar Road NAGNATH
    CHAVAN-
    2143121440
    13287 29-10-2021 VIMREC Commerical SHUBHAM 20,000.00 11,82,426.05 Dr
    21000222 Nagar Road SHANKAR
    SHITOLE-
    2142806281
    13288 29-10-2021 VIMREC Commerical SHUBHAM 20,000.00 12,02,426.05 Dr
    21000223 Nagar Road SHANKAR
    SHITOLE-
    2142806281
    13289 29-10-2021 VIMREC Commerical SHUBHAM 10,000.00 12,12,426.05 Dr
    21000224 Nagar Road SHANKAR
    SHITOLE-
    2142806281
    13290 29-10-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 12,07,426.05 Dr
    BFT 3904 Showroom A/C
    NO_91803004
    0534210
    13291 29-10-2021 VN/2122/ Viman Nagar Ashish 1,871.00 12,09,297.05 Dr
    RFP 1357 Showroom Nandkumar
    Barde-
    2142754529

    13292 29-10-2021 WG/2122/ Workshop Axis Bank C/C 110,916.00 10,98,381.05 Dr


    BFT 177 Nexa A/C
    Wagholi NO_91803004
    0534210
    13293 30-10-2021 CDNRCP Workshop RAUNAQ 11,515.00 11,09,896.05 Dr
    21004408 Chandan SINGH
    Nagar SUNGAR-
    1727836983
    13294 30-10-2021 CDNRCP Workshop RAUNAQ 11,515.00 11,21,411.05 Dr
    21004409 Chandan SINGH
    Nagar SUNGAR-
    1727836983
    13295 30-10-2021 CDNRCP Workshop SANTOSH 2,219.00 11,23,630.05 Dr
    21004410 Chandan TUKARAM
    Nagar PACHARNE-
    2037948702
    13296 30-10-2021 CDNRCP Workshop VINAYAK 302.00 11,23,932.05 Dr
    21004411 Chandan MONAPPA
    Nagar SUTAR-
    2040580026
    13297 30-10-2021 CDNRCP Workshop SAGAR 272.00 11,24,204.05 Dr
    21004423 Chandan DAULAT
    Nagar BORHADE-
    2141428405
    13298 30-10-2021 CDNRCP Workshop VILAS 9,123.00 11,33,327.05 Dr
    21004427 Chandan BHAGWAN
    Nagar SUKRE-
    1624125335
    13299 30-10-2021 CDNRCP Workshop VISHAL 1,114.00 11,34,441.05 Dr
    21004432 Chandan SAMPAT
    Nagar KADAM-
    2036956720
    13300 30-10-2021 CDNRCP Workshop VICKY 61.00 11,34,502.05 Dr
    21004435 Chandan ABASAHEB
    Nagar LABBADE-
    2143148368
    13301 30-10-2021 CDNRCP Workshop SUNIL KUMAR 600.00 11,35,102.05 Dr
    21004441 Chandan VERMA-
    Nagar 1934008718

    13302 30-10-2021 CDNRCP Workshop MADHURI 177.00 11,35,279.05 Dr


    21004442 Chandan SUNIL
    Nagar JADHAV-
    1623747445
    13303 30-10-2021 CDNRCP Workshop AMIT SETHI- 295.00 11,35,574.05 Dr
    21004444 Chandan 1414604931
    Nagar
    13304 30-10-2021 CHDREC Chinchwad ROHIT RAMU 10,000.00 11,45,574.05 Dr
    21000593 Commerical ADE-
    2142500625

    13305 30-10-2021 CHDREC Chinchwad ROHIT RAMU 10,000.00 11,55,574.05 Dr


    21000594 Commerical ADE-
    2142500625

    13306 30-10-2021 CHDREC Chinchwad ROHIT RAMU 10,000.00 11,65,574.05 Dr


    21000595 Commerical ADE-
    2142500625

    13307 30-10-2021 CHDREC Chinchwad ROHIT RAMU 10,000.00 11,75,574.05 Dr


    21000596 Commerical ADE-
    2142500625

    13308 30-10-2021 CHDREC Chinchwad ROHIT RAMU 10,000.00 11,85,574.05 Dr


    21000597 Commerical ADE-
    2142500625

    13309 30-10-2021 CHDREC Chinchwad NILESH BALU 25,000.00 12,10,574.05 Dr


    21000599 Commerical NANEKAR-
    2143390068

    13310 30-10-2021 CHDREC Chinchwad NILESH BALU 25,000.00 12,35,574.05 Dr


    21000600 Commerical NANEKAR-
    2143390068
    13311 30-10-2021 CHDREC Chinchwad LONAR DAILY 1.00 12,35,575.05 Dr
    21000602 Commerical SOLUTIONS
    PRIVATE
    LIMITED-
    2143149479

    13312 30-10-2021 CHWRCP Workshop POPAT 140.00 12,35,715.05 Dr


    21008098 Chinchwad KRISHNA
    MOHRE-
    2142465404
    13313 30-10-2021 CHWRCP Workshop SURAJ DILIP 14,044.00 12,49,759.05 Dr
    21008100 Chinchwad DESHMUKH-
    1727818457

    13314 30-10-2021 CHWRCP Workshop PRAVIN 1,556.00 12,51,315.05 Dr


    21008101 Chinchwad PATIL-
    1727091040

    13315 30-10-2021 CHWRCP Workshop SWAPNIL 1,213.00 12,52,528.05 Dr


    21008102 Chinchwad MALHARI
    SHINALKAR-
    2141698247
    13316 30-10-2021 CHWRCP Workshop RAJENDRA 50.00 12,52,578.05 Dr
    21008106 Chinchwad SUNDAR
    HUMBE-
    1831618007
    13317 30-10-2021 CHWRCP Workshop RAJENDRA 3,040.00 12,55,618.05 Dr
    21008107 Chinchwad SUNDAR
    HUMBE-
    1831618007
    13318 30-10-2021 CHWRCP Workshop SONAWANE 8,898.00 12,64,516.05 Dr
    21008111 Chinchwad RAJU
    GANPAT-
    1415251756
    13319 30-10-2021 CNR/2122/ Commerical SHUBHAM 20,000.00 12,84,516.05 Dr
    RFP 26 Nagar Road SHANKAR
    SHITOLE-
    2142806281

    13320 30-10-2021 CNR/2122/ Commerical KANSE AND 620.00 12,85,136.05 Dr


    RFP 28 Nagar Road COMPANY-
    2142632528
    13321 30-10-2021 CW/2122/ Workshop Axis Bank C/C 70,307.00 12,14,829.05 Dr
    BFT 267 Chinchwad A/C
    NO_91803004
    0534210

    13322 30-10-2021 CW/2122/ Workshop PRABHAKAR 4,774.00 12,19,603.05 Dr


    RFP 655 Chinchwad PARSHURAM
    MORE-
    1414182675

    13323 30-10-2021 CW/2122/ Workshop NANDINI 2,844.00 12,22,447.05 Dr


    RFP 687 Chinchwad NAYAN
    KHEDKAR-
    2040030035

    13324 30-10-2021 CW/2122/ Chinchwad SHARADA 65,000.00 12,87,447.05 Dr


    RFP 899 Commerical ENTERPRISES
    -2143959440

    13325 30-10-2021 HDP/2122/ Workshop Axis Bank C/C 50,123.00 12,37,324.05 Dr


    BFT 199 Hadapsar A/C
    NO_91803004
    0534210
    13326 30-10-2021 HDRRCP Workshop HEMANT 1,886.00 12,39,210.05 Dr
    21054108 Hadapsar VILAS
    RASKAR-
    2141601234
    13327 30-10-2021 HDRRCP Workshop BAPU 6,859.00 12,46,069.05 Dr
    21054111 Hadapsar GAJANAN
    KADAM-
    1830010778
    13328 30-10-2021 HDRRCP Workshop MUDITOSH 12,709.00 12,58,778.05 Dr
    21054112 Hadapsar GUPTA-
    1312078381
    13329 30-10-2021 HDRRCP Workshop RADHA AMIT 512.00 12,59,290.05 Dr
    21054115 Hadapsar JOSHI-
    1312395226

    13330 30-10-2021 HDRRCP Workshop AMOL 1,818.00 12,61,108.05 Dr


    21054121 Hadapsar RAJENDRA
    MUTHA-
    1831097024
    13331 30-10-2021 HDRRCP Workshop SANKET 1,169.00 12,62,277.05 Dr
    21054125 Hadapsar DESHPANDE-
    1311228587

    13332 30-10-2021 HDRRCP Workshop S SUDHIR 8,042.00 12,70,319.05 Dr


    21054133 Hadapsar KUMAR-
    2039574870

    13333 30-10-2021 HDRRCP Workshop ACE KUDALE 10,428.00 12,80,747.05 Dr


    21054138 Hadapsar CAR-
    1312504152

    13334 30-10-2021 HDRRCP Workshop DAGADU 6,700.00 12,87,447.05 Dr


    21054139 Hadapsar NATHA DEVE-
    1621459240

    13335 30-10-2021 JNARCP Workshop VILAS KISAN 11,685.00 12,99,132.05 Dr


    21000751 Alephata SUMBRE-
    1622877522

    13336 30-10-2021 JNARCP Workshop RAVAJI 11,444.00 13,10,576.05 Dr


    21000755 Alephata BHAUSAHEB
    LOHOTE-
    1828417759
    13337 30-10-2021 JNARCP Workshop DEVRAM D 6,853.00 13,17,429.05 Dr
    21000756 Alephata KAD-
    1726650811

    13338 30-10-2021 JNARCP Workshop BALKRISHNA 8,353.00 13,25,782.05 Dr


    21000758 Alephata DATTATRAY
    BHUJBAL-
    1620504325

    13339 30-10-2021 JNRRCP Workshop BHAGYASHRI 7,029.00 13,32,811.05 Dr


    21000134 Junner BHAGWAN
    DERE-
    1934870684
    13340 30-10-2021 KSNRCP Workshop RANJIT 3,481.00 13,36,292.05 Dr
    21004266 Nexa PRABHAKAR
    Wagholi JADHAV -
    1935786935
    13341 30-10-2021 KSNRCP Workshop Suguna P- 1,379.00 13,37,671.05 Dr
    21004267 Nexa 2039708990
    Wagholi
    13342 30-10-2021 KSNRCP Workshop SHRADHA 373.00 13,38,044.05 Dr
    21004268 Nexa MUKESH
    Wagholi AGRAWAL-
    1726796179
    13343 30-10-2021 KSNRCP Workshop UJJAL 4,365.00 13,42,409.05 Dr
    21004272 Nexa GHOSH-
    Wagholi 2039637448
    13344 30-10-2021 KSNRCP Workshop RAHUL 94.00 13,42,503.05 Dr
    21004275 Nexa RAOSAHEB
    Wagholi SONTAKKE-
    2036924185
    13345 30-10-2021 KSNRCP Workshop SAMEER 1,380.00 13,43,883.05 Dr
    21004276 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    13346 30-10-2021 KSNRCP Workshop MADHUKAR 1,000.00 13,44,883.05 Dr
    21004281 Nexa SHANKAR
    Wagholi SALVE-
    2141677788
    13347 30-10-2021 KSNRCP Workshop MRUNALI 2,000.00 13,46,883.05 Dr
    21004282 Nexa RAVINDRA
    Wagholi GAIKWAD-
    2039391287
    13348 30-10-2021 KSNRCP Workshop HARIBHAU 302.00 13,47,185.05 Dr
    21004283 Nexa KANTILAL
    Wagholi SHIVALE-
    2142587952
    13349 30-10-2021 KSNRCP Workshop ARVIND 8,046.00 13,55,231.05 Dr
    21004284 Nexa TATOBA
    Wagholi WAGHMARE-
    1727598884

    13350 30-10-2021 KSNRCP Workshop SHUBHAM 1,686.00 13,56,917.05 Dr


    21004287 Nexa GOYAL-
    Wagholi 2038114530
    13351 30-10-2021 KSNRCP Workshop GANESH 4,626.00 13,61,543.05 Dr
    21004290 Nexa KESHAV
    Wagholi RAHATE-
    2141300694
    13352 30-10-2021 KSNRCP Workshop RAJESH 94.00 13,61,637.05 Dr
    21004293 Nexa KUMAR
    Wagholi MISHRA-
    1831829101
    13353 30-10-2021 KSNRCP Workshop CHETAN 1,950.00 13,63,587.05 Dr
    21004295 Nexa VINOD
    Wagholi PRANJALE-
    1934518216
    13354 30-10-2021 KSNRCP Workshop BHAVNA 19,853.00 13,83,440.05 Dr
    21004296 Nexa KULSHRESTH
    Wagholi A-
    1724820824
    13355 30-10-2021 KSNRCP Workshop ALURU 4,181.00 13,87,621.05 Dr
    21004297 Nexa SIVANAGA
    Wagholi LAXMANRAJE
    SH-
    2038370159
    13356 30-10-2021 MDS/2122/ MDS ANKITA 5,920.00 13,93,541.05 Dr
    RFP 1847 Vishrantwadi PATIL

    13357 30-10-2021 MDS/2122/ MDS MADHURI 5,920.00 13,99,461.05 Dr


    RFP 1848 Vishrantwadi MANE

    13358 30-10-2021 MDS/2122/ MDS NIKHIL H 1,000.00 14,00,461.05 Dr


    RFP 1849 Vishrantwadi CHOURASIA
    13359 30-10-2021 MDS/2122/ MDS SHETTY 1,000.00 14,01,461.05 Dr
    RFP 1851 Vishrantwadi SANTOSH

    13360 30-10-2021 MDS/2122/ MDS MAMATA 1,000.00 14,02,461.05 Dr


    RFP 1852 Vishrantwadi PATEL

    13361 30-10-2021 MDS/2122/ MDS DURGESH 4,900.00 14,07,361.05 Dr


    RFP 1857 Vishrantwadi DESAI

    13362 30-10-2021 MDS/2122/ MDS Shruti Sant 1,000.00 14,08,361.05 Dr


    RFP 1858 Vishrantwadi
    13363 30-10-2021 MDS/2122/ MDS RAJDEEP NAG 1,000.00 14,09,361.05 Dr
    RFP 1859 Vishrantwadi

    13364 30-10-2021 MDS/2122/ MDS AKSHAY 1,000.00 14,10,361.05 Dr


    RFP 1860 Vishrantwadi ANANDRAO
    CHALKE

    13365 30-10-2021 MDS/2122/ MDS AARAV SINGH 1,000.00 14,11,361.05 Dr


    RFP 1861 Vishrantwadi

    13366 30-10-2021 MDS/2122/ MDS VISHAL 1,000.00 14,12,361.05 Dr


    RFP 1863 Vishrantwadi LAHOTI
    13367 30-10-2021 MDS/2122/ MDS SONAM 5,490.00 14,17,851.05 Dr
    RFP 1868 Vishrantwadi BISHT

    13368 30-10-2021 MDS/2122/ MDS GUPTA 1,000.00 14,18,851.05 Dr


    RFP 1869 Vishrantwadi GAURAV

    13369 30-10-2021 MDS/2122/ MDS RENUKA 1,000.00 14,19,851.05 Dr


    RFP 1871 Vishrantwadi TIKEKAR
    13370 30-10-2021 MDS/2122/ MDS RADHIKA 1,000.00 14,20,851.05 Dr
    RFP 1872 Vishrantwadi MOHARIR

    13371 30-10-2021 MNCRCP Manchar JYOTI 1,259.00 14,22,110.05 Dr


    21000630 Service ASHWIN
    LODHA-
    2141692783
    13372 30-10-2021 MNCRCP Manchar MAYUR SHAH 360.00 14,22,470.05 Dr
    21000631 Service SHAH-
    1830906387

    13373 30-10-2021 MNCRCP Manchar TUSHAR 3,066.00 14,25,536.05 Dr


    21000633 Service BHAU
    POKHARKAR-
    2040636019

    13374 30-10-2021 NARREC Workshop GANESH 5,000.00 14,30,536.05 Dr


    21001424 Narayngaon MININATH
    HINGE-
    2143142409
    13375 30-10-2021 NBS/2122/ New Body Axis Bank C/C 7,670.00 14,22,866.05 Dr
    BFT 61 Shop A/C
    Hadapsar NO_91803004
    0534210

    13376 30-10-2021 NG/2122/ Workshop NAMDEV 6,157.00 14,29,023.05 Dr


    RFP 1615 Narayngaon SAKHARAM
    SABLE-
    1934594422
    13377 30-10-2021 NG/2122/ Workshop SUNIL KISAN 30,000.00 14,59,023.05 Dr
    RFP 1619 Narayngaon KHAMKAR-
    2143105015

    13378 30-10-2021 NG/2122/ Workshop RAJARAM 40,000.00 14,99,023.05 Dr


    RFP 1620 Narayngaon NARAYAN
    JADHAV-
    2143093795

    13379 30-10-2021 NGNRCP Narayangaon DATTATRAY 789.00 14,99,812.05 Dr


    21005666 Service SITARAM
    HANDE-
    1515519702
    13380 30-10-2021 NGNRCP Narayangaon RAJESH 1,505.00 15,01,317.05 Dr
    21005668 Service KISAN
    MORDE-
    2141556789
    13381 30-10-2021 NGNRCP Narayangaon NAMDEO 4,700.00 15,06,017.05 Dr
    21005669 Service RAMCHANDR
    A MARADE-
    2040174183

    13382 30-10-2021 NGNRCP Narayangaon JAYSING 4,111.00 15,10,128.05 Dr


    21005675 Service LAXMAN
    MOJAD-
    1622559040
    13383 30-10-2021 NGNRCP Narayangaon GORAKSHANA 5,746.00 15,15,874.05 Dr
    21005680 Service TH KISAN
    KARALE-
    2040200242
    13384 30-10-2021 NGNRCP Narayangaon ANITA 14,098.00 15,29,972.05 Dr
    21005682 Service PRAKASH
    GHOTANE-
    1935898610
    13385 30-10-2021 NGNRCP Narayangaon HANUMANT 6,735.00 15,36,707.05 Dr
    21005683 Service SURESH
    ZENDE-
    2040527125
    13386 30-10-2021 NGNRCP Narayangaon RAVINDRA 704.00 15,37,411.05 Dr
    21005685 Service RAMKRUSHN
    A PATADE-
    1831067682
    13387 30-10-2021 NGNRCP Narayangaon PRATIMA 729.00 15,38,140.05 Dr
    21005686 Service BUDHAJI
    PARDHI-
    1831594052
    13388 30-10-2021 NGNRCP Narayangaon SARIKA 6,653.00 15,44,793.05 Dr
    21005687 Service JAYANTILAL
    GANDHI-
    1621005010
    13389 30-10-2021 NGNRCP Narayangaon BABAJI 7,947.00 15,52,740.05 Dr
    21005690 Service BHAGWAN
    CHAKKAR-
    1933707661
    13390 30-10-2021 NGNRCP Narayangaon NIKHIL 10,790.00 15,63,530.05 Dr
    21005694 Service BHANUDAS
    GADEKAR-
    1621715617
    13391 30-10-2021 NGNRCP Narayangaon KISHOR 1,918.00 15,65,448.05 Dr
    21005699 Service BHIKAJI
    ADHALRAV-
    1934261124
    13392 30-10-2021 NRFREC Commerical ANIKET 2,000.00 15,67,448.05 Dr
    21000213 Narayangaon SAMBHAJI
    KALE-
    2143146337
    13393 30-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 37,739.00 15,29,709.05 Dr
    107 Service A/C
    NO_91803004
    0534210
    13394 30-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 151,932.00 13,77,777.05 Dr
    109 Service A/C
    NO_91803004
    0534210
    13395 30-10-2021 PNERCP New Body MAHESH 1,040.00 13,78,817.05 Dr
    21000593 Shop SHIVAJI
    Hadapsar JADHAV-
    1932832996
    13396 30-10-2021 PNERCP New Body Kanchan 1,389.00 13,80,206.05 Dr
    21000594 Shop Sandeep
    Hadapsar Salve-
    2141846547
    13397 30-10-2021 PUEREC Nexa PRASAD 51,000.00 14,31,206.05 Dr
    21004665 Showroom ADSULE-
    2143125487

    13398 30-10-2021 PUEREC Nexa john sangle- 25,000.00 14,56,206.05 Dr


    21004666 Showroom 2142939233

    13399 30-10-2021 PUEREC Nexa john sangle- 25,000.00 14,81,206.05 Dr


    21004667 Showroom 2142939233

    13400 30-10-2021 PUEREC Nexa john sangle- 6,842.00 14,88,048.05 Dr


    21004668 Showroom 2142939233
    13401 30-10-2021 PUEREC Nexa THEAREAMAN 50,000.00 15,38,048.05 Dr
    21004671 Showroom AGER
    SAMBHAJI
    BALU KADAM-
    2142995854

    13402 30-10-2021 PUEREC Nexa THEAREAMAN 25,000.00 15,63,048.05 Dr


    21004672 Showroom AGER
    SAMBHAJI
    BALU KADAM-
    2142995854

    13403 30-10-2021 PUEREC Nexa THEAREAMAN 25,000.00 15,88,048.05 Dr


    21004673 Showroom AGER
    SAMBHAJI
    BALU KADAM-
    2142995854

    13404 30-10-2021 PUEREC Nexa CANTEEN 1,390.00 15,89,438.05 Dr


    21004675 Showroom STORES
    DEPARTMENT
    AHMEDABAD
    GIRISH
    CHANDRA-
    1622274458

    13405 30-10-2021 PUEREC Nexa BAJAJ 1.00 15,89,439.05 Dr


    21004679 Showroom FINANCE
    LIMITED-
    2143144946
    13406 30-10-2021 TDNREC Viman Nagar ANIL RAGHU 17,048.00 16,06,487.05 Dr
    21013987 Showroom CHAVAN-
    2142896380

    13407 30-10-2021 TDNREC Viman Nagar Snehal Kiran 42.00 16,06,529.05 Dr


    21013990 Showroom Gaikwad-
    2142889914

    13408 30-10-2021 TDNREC Viman Nagar Manisha 10,000.00 16,16,529.05 Dr


    21013995 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13409 30-10-2021 TDNREC Viman Nagar Manisha 10,000.00 16,26,529.05 Dr
    21013996 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13410 30-10-2021 TDNREC Viman Nagar Manisha 10,000.00 16,36,529.05 Dr
    21013997 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13411 30-10-2021 TDNREC Viman Nagar Manisha 10,000.00 16,46,529.05 Dr
    21013998 Showroom Dnyaneshwar
    Gaikwad-
    2143094463
    13412 30-10-2021 TDNREC Viman Nagar KIRAN 27,758.00 16,74,287.05 Dr
    21014002 Showroom SHANKAR
    LOKHANDE-
    2142358527
    13413 30-10-2021 TDNREC Viman Nagar KIRAN 2,000.00 16,76,287.05 Dr
    21014008 Showroom BAPURAV
    PATIL-
    2143148625
    13414 30-10-2021 TDNREC Viman Nagar KIRAN 2,000.00 16,78,287.05 Dr
    21014009 Showroom BAPURAV
    PATIL-
    2143148625
    13415 30-10-2021 TDNREC Viman Nagar KIRAN 1,000.00 16,79,287.05 Dr
    21014010 Showroom BAPURAV
    PATIL-
    2143148625
    13416 30-10-2021 TDNREC Viman Nagar Shivshankar 5,000.00 16,84,287.05 Dr
    21014084 Showroom Khandu
    Wagh-
    2142751957
    13417 30-10-2021 TV/2122/RFP True Value ANIL 10,000.00 16,94,287.05 Dr
    469 Hadapsar NAGORAO
    MORE

    13418 30-10-2021 TV/2122/RFP Workshop SAGAR VIJAY 392.00 16,94,679.05 Dr


    471 Chinchwad MAGAR

    13419 30-10-2021 TV/2122/RFP True Value RAKESH 5,000.00 16,99,679.05 Dr


    487 Hadapsar SHANKAR
    BHANDARI
    13420 30-10-2021 TV/2122/RFP True Value NITIN 50,000.00 17,49,679.05 Dr
    490 Hadapsar MAHADEV
    LOKHANDE

    13421 30-10-2021 TV/2122/RFP True Value NITIN 40,000.00 17,89,679.05 Dr


    491 Hadapsar MAHADEV
    LOKHANDE

    13422 30-10-2021 VIMREC Commerical JIYARAM 500.00 17,90,179.05 Dr


    21000226 Nagar Road RAJARAM
    RAJBHOR-
    2143144364
    13423 30-10-2021 WG/2122/ Workshop Axis Bank C/C 119,298.00 16,70,881.05 Dr
    BFT 178 Nexa A/C
    Wagholi NO_91803004
    0534210
    13424 31-10-2021 CDNRCP Workshop SAROJKUMAR 1,000.00 16,71,881.05 Dr
    21004445 Chandan DAS-
    Nagar 1935274498
    13425 31-10-2021 CDNRCP Workshop RAJESH 6,152.00 16,78,033.05 Dr
    21004447 Chandan KUMAR
    Nagar DUBEY-
    2038337304
    13426 31-10-2021 CDNRCP Workshop NITIN 669.00 16,78,702.05 Dr
    21004450 Chandan TUKARAM
    Nagar NISARGAN-
    2038114859
    13427 31-10-2021 CDNRCP Workshop BABASAHEB 7,541.00 16,86,243.05 Dr
    21004454 Chandan OHOL-
    Nagar 1830022982

    13428 31-10-2021 CDNRCP Workshop ASHISH 289.00 16,86,532.05 Dr


    21004455 Chandan ASHOK
    Nagar BATTULWAR
    13429 31-10-2021 CDNRCP Workshop KIRAN 11,078.00 16,97,610.05 Dr
    21004456 Chandan PRABHAKAR
    Nagar NAIKADE-
    1831548544
    13430 31-10-2021 CDNRCP Workshop SANJAY 701.00 16,98,311.05 Dr
    21004457 Chandan SHANKAR
    Nagar KASHID-
    2039991355
    13431 31-10-2021 CDNRCP Workshop SAMRAT 10,943.00 17,09,254.05 Dr
    21004459 Chandan HARESHWAR
    Nagar DAYAL-
    1414342490
    13432 31-10-2021 CDNRCP Workshop BINSON 585.00 17,09,839.05 Dr
    21004460 Chandan KURUVILLA-
    Nagar 1413502066

    13433 31-10-2021 CDNRCP Workshop SUKHADA 6,637.00 17,16,476.05 Dr


    21004461 Chandan RAJESH
    Nagar MOHOLKAR-
    1312366193
    13434 31-10-2021 CDNRCP Workshop SAGAR 5,810.00 17,22,286.05 Dr
    21004466 Chandan DINKAR
    Nagar BADE-
    1622187788
    13435 31-10-2021 CDNRCP Workshop SHANKAR 343.00 17,22,629.05 Dr
    21004468 Chandan YASHAWANT
    Nagar SALUNKHE-
    1935669001

    13436 31-10-2021 CDNRCP Workshop SUBHASH 7,973.00 17,30,602.05 Dr


    21004470 Chandan SHAH AND
    Nagar ASSOCIATES
    ARCHITECTS
    PVTLTD-
    1935198217
    13437 31-10-2021 CDNRCP Workshop SANDEEP 5,159.00 17,35,761.05 Dr
    21004471 Chandan NILKANTH
    Nagar WALKE-
    2038496665
    13438 31-10-2021 CDNRCP Workshop NITIN D 6,594.00 17,42,355.05 Dr
    21004472 Chandan YEWALE-
    Nagar 2038492438

    13439 31-10-2021 CDNRCP Workshop MAHENDRA P 5,728.00 17,48,083.05 Dr


    21004473 Chandan KAMBLE-
    Nagar 1832370745

    13440 31-10-2021 CHDREC Chinchwad TUKARAM 10,000.00 17,58,083.05 Dr


    21000606 Commerical MANSUKH
    DIGHE-
    2143037653
    13441 31-10-2021 CHDREC Chinchwad MALHARI 30,000.00 17,88,083.05 Dr
    21000610 Commerical SHANKAR
    BHORE-
    2142975359
    13442 31-10-2021 CHDREC Chinchwad SURESH 38,000.00 18,26,083.05 Dr
    21000614 Commerical SIDDHARAM
    SALAGARE-
    2142953152
    13443 31-10-2021 CHWRCP Workshop SACHIN 242.00 18,26,325.05 Dr
    21008121 Chinchwad VITTHAL
    GADE-
    2040613834
    13444 31-10-2021 CHWRCP Workshop MACHINDRA 7,380.00 18,33,705.05 Dr
    21008124 Chinchwad KHANDU
    VAIDY-
    2142291928
    13445 31-10-2021 CHWRCP Workshop MOHINAKBAR 666.00 18,34,371.05 Dr
    21008132 Chinchwad KHAN-
    1726983001

    13446 31-10-2021 CHWRCP Workshop VIRAJ 2,000.00 18,36,371.05 Dr


    21008136 Chinchwad MAHADEV
    JADHAV-
    1832149181
    13447 31-10-2021 CHWRCP Workshop VIRAJ 3,000.00 18,39,371.05 Dr
    21008137 Chinchwad MAHADEV
    JADHAV-
    1832149181
    13448 31-10-2021 CHWRCP Workshop AMITKULKAR 6,092.00 18,45,463.05 Dr
    21008140 Chinchwad NI B
    KULKARNI-
    2038640322
    13449 31-10-2021 CW/2122/ Workshop Axis Bank C/C 36,951.00 18,08,512.05 Dr
    BFT 268 Chinchwad A/C
    NO_91803004
    0534210

    13450 31-10-2021 CW/2122/ Workshop MAHESH 9,000.00 18,17,512.05 Dr


    RFP 658 Chinchwad MADHUKAR
    GHADI-
    2142986580

    13451 31-10-2021 CW/2122/ Workshop MAHESH 6,000.00 18,23,512.05 Dr


    RFP 659 Chinchwad MADHUKAR
    GHADI-
    2142986580

    13452 31-10-2021 CW/2122/ Workshop Mr.DATTATRA 50,000.00 18,73,512.05 Dr


    RFP 673 Chinchwad Y
    JAGANNATH
    GADAGE-
    2143163909

    13453 31-10-2021 HDP/2122/ Workshop Axis Bank C/C 31,837.00 18,41,675.05 Dr


    BFT 200 Hadapsar A/C
    NO_91803004
    0534210
    13454 31-10-2021 HDRRCP Workshop PRIYANKA 5,770.00 18,47,445.05 Dr
    21054156 Hadapsar SHIVAJI
    BHOSALE-
    1725038392
    13455 31-10-2021 HDRRCP Workshop ADITYA 10,755.00 18,58,200.05 Dr
    21054166 Hadapsar YOGRAJ
    PAWAR-
    1725858814
    13456 31-10-2021 HDRRCP Workshop AMOL S 8,800.00 18,67,000.05 Dr
    21054173 Hadapsar MHETRE-
    1725866127

    13457 31-10-2021 HDRRCP Workshop PRASHANT 6,000.00 18,73,000.05 Dr


    21054175 Hadapsar KEDARI-
    2143166560

    13458 31-10-2021 HDRRCP Workshop PRASHANT 512.00 18,73,512.05 Dr


    21054176 Hadapsar KEDARI-
    2143166560

    13459 31-10-2021 JNARCP Workshop ABHISHEK 260.00 18,73,772.05 Dr


    21000762 Alephata MARUTI
    SHINDE-
    2038790020
    13460 31-10-2021 JNARCP Workshop HARSHAVARD 7,174.00 18,80,946.05 Dr
    21000763 Alephata HAN
    BALKRISHNA
    GADHAVE-
    2037887891
    13461 31-10-2021 KSNRCP Workshop SHARMA 13,498.00 18,94,444.05 Dr
    21004298 Nexa NEERAJ
    Wagholi SHIVANARAY
    AN-
    1517346280
    13462 31-10-2021 KSNRCP Workshop CHATOLE 15,650.00 19,10,094.05 Dr
    21004305 Nexa SHAMSHER
    Wagholi SINGH-
    1621831446
    13463 31-10-2021 KSNRCP Workshop JYOTI SUNIL 1,552.00 19,11,646.05 Dr
    21004306 Nexa BHAT-
    Wagholi 2038321028

    13464 31-10-2021 KSNRCP Workshop UMESH 7,565.00 19,19,211.05 Dr


    21004311 Nexa YASHWANT
    Wagholi DESAI-
    1832122221
    13465 31-10-2021 KSNRCP Workshop ABHA 3,263.00 19,22,474.05 Dr
    21004312 Nexa KAPURIA-
    Wagholi 2037958975
    13466 31-10-2021 KSNRCP Workshop UDAY 19,788.00 19,42,262.05 Dr
    21004318 Nexa JADHAV-
    Wagholi 1518045007
    13467 31-10-2021 KSNRCP Workshop ANAND VINAY 13,716.00 19,55,978.05 Dr
    21004319 Nexa WAKODE-
    Wagholi 1727148185

    13468 31-10-2021 KSNRCP Workshop Gaurav Vyas- 3,655.00 19,59,633.05 Dr


    21004323 Nexa 2040558110
    Wagholi
    13469 31-10-2021 MDS/2122/ MDS BHUPENDRA 1,000.00 19,60,633.05 Dr
    RFP 1874 Vishrantwadi KUMAR

    13470 31-10-2021 MDS/2122/ MDS MANI PADAM 3,000.00 19,63,633.05 Dr


    RFP 1876 Vishrantwadi GUPTA

    13471 31-10-2021 MDS/2122/ MDS POOJA 1,000.00 19,64,633.05 Dr


    RFP 1889 Vishrantwadi DEVRUKHKAR

    13472 31-10-2021 MDS/2122/ MDS KRUNAL 1,000.00 19,65,633.05 Dr


    RFP 1890 Vishrantwadi DEVRUKHKAR

    13473 31-10-2021 MNCRCP Manchar MANOHAR 9,884.00 19,75,517.05 Dr


    21000637 Service BHAGWANT
    TAMBE-
    1828581090
    13474 31-10-2021 MNCRCP Manchar SURESH 713.00 19,76,230.05 Dr
    21000638 Service ABASO
    TADGE-
    1935766310
    13475 31-10-2021 MNCRCP Manchar SURESH 10,000.00 19,86,230.05 Dr
    21000639 Service ABASO
    TADGE-
    1935766310
    13476 31-10-2021 MNCRCP Manchar VASUDEV 720.00 19,86,950.05 Dr
    21000640 Service BABAN
    BANGAR-
    1413351277
    13477 31-10-2021 NARREC Workshop GANESH 30,000.00 20,16,950.05 Dr
    21001430 Narayngaon MININATH
    HINGE-
    2143142409
    13478 31-10-2021 NARREC Workshop GANESH 10,000.00 20,26,950.05 Dr
    21001431 Narayngaon MININATH
    HINGE-
    2143142409
    13479 31-10-2021 NARREC Workshop GANESH 3,464.00 20,30,414.05 Dr
    21001432 Narayngaon MININATH
    HINGE-
    2143142409
    13480 31-10-2021 NARREC Workshop RAJARAM 20,434.00 20,50,848.05 Dr
    21001434 Narayngaon NARAYAN
    JADHAV-
    2143093795
    13481 31-10-2021 NARREC Workshop RAJARAM 30,000.00 20,80,848.05 Dr
    21001435 Narayngaon NARAYAN
    JADHAV-
    2143093795
    13482 31-10-2021 NBS/2122/ New Body Axis Bank C/C 2,429.00 20,78,419.05 Dr
    BFT 62 Shop A/C
    Hadapsar NO_91803004
    0534210

    13483 31-10-2021 NGNRCP Narayangaon RESHMA 3,907.00 20,82,326.05 Dr


    21005700 Service SANDIP
    PADEKAR-
    2038107029
    13484 31-10-2021 NGNRCP Narayangaon MANISHA 285.00 20,82,611.05 Dr
    21005701 Service ANIL MUTHE-
    2142230967

    13485 31-10-2021 NGNRCP Narayangaon SUNITA 6,760.00 20,89,371.05 Dr


    21005706 Service BALASAHEB
    AHER-
    2039247535
    13486 31-10-2021 NGNRCP Narayangaon GANESH 11,632.00 21,01,003.05 Dr
    21005708 Service PANDURANG
    WALUNJ-
    1516965321
    13487 31-10-2021 NGNRCP Narayangaon SAGAR 2,732.00 21,03,735.05 Dr
    21005712 Service DINANATH
    CHILAP-
    2039487213
    13488 31-10-2021 NGNRCP Narayangaon SANTOSH 3,500.00 21,07,235.05 Dr
    21005716 Service BALU
    SANDBHOR-
    1727127223
    13489 31-10-2021 NGNRCP Narayangaon YOGESH 2,312.00 21,09,547.05 Dr
    21005718 Service MANGALU
    CHOURE-
    2039055715
    13490 31-10-2021 NGNRCP Narayangaon JYOTSNA 2,000.00 21,11,547.05 Dr
    21005720 Service KISAN
    MAHAKAL-
    1830773508
    13491 31-10-2021 NGNRCP Narayangaon HARSHADA 1,891.00 21,13,438.05 Dr
    21005722 Service SANTOSH
    GAWADE-
    2038735845
    13492 31-10-2021 NGNRCP Narayangaon VIRESH 8,800.00 21,22,238.05 Dr
    21005724 Service AMBARNATH
    JADHAV-
    1829770315
    13493 31-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 33,547.00 20,88,691.05 Dr
    110 Service A/C
    NO_91803004
    0534210
    13494 31-10-2021 NS/2122/BFT Narayangaon Axis Bank C/C 152,400.00 19,36,291.05 Dr
    111 Service A/C
    NO_91803004
    0534210
    13495 31-10-2021 PUEREC Nexa Sanjay 1.00 19,36,292.05 Dr
    21004686 Showroom Shankar
    Deshpande-
    2143150269
    13496 31-10-2021 PUEREC Nexa SAP PARTS 1.00 19,36,293.05 Dr
    21004687 Showroom PRIVATE
    LIMITED-
    2143165651
    13497 31-10-2021 TV/2122/RFP Workshop JEEN MATA 25,000.00 19,61,293.05 Dr
    484 Chinchwad MOTORS

    13498 31-10-2021 TV/2122/RFP True Value ANIL 50,000.00 20,11,293.05 Dr


    488 Hadapsar NAGORAO
    MORE
    13499 31-10-2021 TV/2122/RFP True Value ANIL 50,000.00 20,61,293.05 Dr
    489 Hadapsar NAGORAO
    MORE

    13500 31-10-2021 TV/2122/RFP True Value NITIN 10,000.00 20,71,293.05 Dr


    492 Hadapsar MAHADEV
    LOKHANDE

    13501 31-10-2021 TV/2122/RFP Workshop DYANESHWA 50,000.00 21,21,293.05 Dr


    524 Chinchwad R
    GOWARDHAN
    UNDE

    13502 31-10-2021 WG/2122/ Workshop Axis Bank C/C 54,810.00 20,66,483.05 Dr


    BFT 179 Nexa A/C
    Wagholi NO_91803004
    0534210
    13503 01-11-2021 ALP/2122/ Workshop SURESH 25,000.00 20,91,483.05 Dr
    RFP 292 Alephata BHAGWAN
    KHANDAGE-
    2141956836

    13504 01-11-2021 ALP/2122/ Workshop SURESH 7,700.00 20,99,183.05 Dr


    RFP 293 Alephata BHAGWAN
    KHANDAGE-
    2141956836

    13505 01-11-2021 CDNRCP Workshop YASHANK 9,996.00 21,09,179.05 Dr


    21004486 Chandan JITENDRANA
    Nagar TH
    AGARWAL-
    1935125003
    13506 01-11-2021 CDNRCP Workshop AMOL 271.00 21,09,450.05 Dr
    21004487 Chandan VISHWANATH
    Nagar TAMHANKAR-
    1621763265

    13507 01-11-2021 CDNRCP Workshop SUNITA ANIL 1,200.00 21,10,650.05 Dr


    21004489 Chandan AGARWAL-
    Nagar 2038114381

    13508 01-11-2021 CDNRCP Workshop SHALIGRAM 1,068.00 21,11,718.05 Dr


    21004491 Chandan NATHUJI
    Nagar TAYADE-
    2040055918
    13509 01-11-2021 CDNRCP Workshop SAYALI 4,574.00 21,16,292.05 Dr
    21004495 Chandan MARUTI
    Nagar SARATE-
    2037780445
    13510 01-11-2021 CDNRCP Workshop ABBAS 7,538.00 21,23,830.05 Dr
    21004497 Chandan HAIDAR
    Nagar SHAIKH-
    1935698322
    13511 01-11-2021 CDNRCP Workshop PRATIBHA 1,000.00 21,24,830.05 Dr
    21004498 Chandan ANIL
    Nagar ARVIKAR-
    1932750866
    13512 01-11-2021 CDNRCP Workshop VIJESH 8,951.00 21,33,781.05 Dr
    21004509 Chandan RAJESHWAR
    Nagar AKKAWAR-
    1828399308
    13513 01-11-2021 CDNRCP Workshop KUNAL 54.00 21,33,835.05 Dr
    21004513 Chandan KISHOR
    Nagar PATIL-
    2141056119
    13514 01-11-2021 CDNRCP Workshop VAIBHAV 13,151.00 21,46,986.05 Dr
    21004514 Chandan MITTAL
    Nagar

    13515 01-11-2021 CHDREC Chinchwad PRASHANT 1,000.00 21,47,986.05 Dr


    21000617 Commerical NARAYAN
    PADEKAR-
    2143170412
    13516 01-11-2021 CHDREC Chinchwad SAJAN 5,000.00 21,52,986.05 Dr
    21000619 Commerical SURESH
    JAGTAP-
    2143177373
    13517 01-11-2021 CHDREC Chinchwad AKSHAY 2,000.00 21,54,986.05 Dr
    21000620 Commerical BALAJI
    THOMBARE-
    2143177719
    13518 01-11-2021 CHWRCP Workshop KAILAS 1,000.00 21,55,986.05 Dr
    21008144 Chinchwad DAGDU
    MODHAVE-
    2141310947
    13519 01-11-2021 CHWRCP Workshop SUNNY 4,795.00 21,60,781.05 Dr
    21008146 Chinchwad SURESH
    GAIKWAD-
    2040021008
    13520 01-11-2021 CHWRCP Workshop SUBHASH 1,000.00 21,61,781.05 Dr
    21008153 Chinchwad ANKUSH
    DOLSE-
    1935270023
    13521 01-11-2021 CHWRCP Workshop RAMDAS 19,355.00 21,81,136.05 Dr
    21008155 Chinchwad DEORAM
    BHOJANE-
    1413729245
    13522 01-11-2021 CHWRCP Workshop RAMDAS 10,000.00 21,91,136.05 Dr
    21008156 Chinchwad DEORAM
    BHOJANE-
    1413729245
    13523 01-11-2021 CHWRCP Workshop VANITA 1,129.00 21,92,265.05 Dr
    21008158 Chinchwad YOGESH
    JADHAV-
    2141896333
    13524 01-11-2021 CHWRCP Workshop PRADEEP 6,003.00 21,98,268.05 Dr
    21008161 Chinchwad PARSHURAM
    FARTADE-
    1727114498
    13525 01-11-2021 CHWRCP Workshop KSP 2,538.00 22,00,806.05 Dr
    21008164 Chinchwad TRANSPORT
    PROP.
    TUSHAR
    KSHIRSAGAR-
    2039971689

    13526 01-11-2021 CHWRCP Workshop JAYWANT 17,715.00 22,18,521.05 Dr


    21008165 Chinchwad KUMAR
    SHARMA-
    I129642121
    13527 01-11-2021 CHWRCP Workshop PRAKASH 4,000.00 22,22,521.05 Dr
    21008169 Chinchwad EKNATH
    NANDGUDE-
    1933527914
    13528 01-11-2021 CHWRCP Workshop CHANDRASHE 3,795.00 22,26,316.05 Dr
    21008170 Chinchwad KHAR
    SURYAJI
    JADHAV-
    I129003488
    13529 01-11-2021 CNG/2122/ Commerical AVINASH 17,300.00 22,43,616.05 Dr
    RFP 169 Narayangaon GOVARDHAN
    DESHMUKH-
    2142805227

    13530 01-11-2021 CW/2122/ Workshop Axis Bank C/C 159,380.00 20,84,236.05 Dr


    BFT 269 Chinchwad A/C
    NO_91803004
    0534210

    13531 01-11-2021 HDRRCP Workshop HANUMANT 4,700.00 20,88,936.05 Dr


    21054174 Hadapsar BAPURAO
    WAGHMODE-
    1830401601

    13532 01-11-2021 HDRRCP Workshop SAI SERVICE 170.00 20,89,106.05 Dr


    21054179 Hadapsar TRUE VALUE-
    I117868046

    13533 01-11-2021 HDRRCP Workshop SAI SERVICE 63.00 20,89,169.05 Dr


    21054182 Hadapsar SPARES AND
    ACCESSORIES
    LTD.-
    11069SNT
    13534 01-11-2021 HDRRCP Workshop ABBASALI 2,997.00 20,92,166.05 Dr
    21054185 Hadapsar AHMEDI-
    1932815082
    13535 01-11-2021 HDRRCP Workshop DIPAK 9,053.00 21,01,219.05 Dr
    21054187 Hadapsar BHANUDAS
    DASHPUTRE-
    1934592545

    13536 01-11-2021 HDRRCP Workshop PAVAN 8,245.00 21,09,464.05 Dr


    21054189 Hadapsar SAKHARAM
    KORDE-
    1936579692
    13537 01-11-2021 HDRRCP Workshop PAGYAM 5,000.00 21,14,464.05 Dr
    21054190 Hadapsar ANTHONY
    DAS-
    1933689191
    13538 01-11-2021 HDRRCP Workshop RUPESH- 8,911.00 21,23,375.05 Dr
    21054191 Hadapsar I081575939

    13539 01-11-2021 HDRRCP Workshop SACHIN 3,113.00 21,26,488.05 Dr


    21054192 Hadapsar RAGHUNATH
    BHIVARKAR-
    1935029181

    13540 01-11-2021 HDRRCP Workshop GAYATRI 1,344.00 21,27,832.05 Dr


    21054194 Hadapsar CHEATN
    NOGJA-
    2142500251
    13541 01-11-2021 HDRRCP Workshop ERICK 20,646.00 21,48,478.05 Dr
    21054195 Hadapsar BOMAN
    ANKLESWARI
    A-I071248464

    13542 01-11-2021 HDRRCP Workshop ARJUN SINGH 4,282.00 21,52,760.05 Dr


    21054196 Hadapsar NEGI-
    1726637042

    13543 01-11-2021 HDRRCP Workshop SACHIN 7,154.00 21,59,914.05 Dr


    21054198 Hadapsar AJINATH
    KHOLASE-
    1724364833
    13544 01-11-2021 HDRRCP Workshop SREEJIN S 1,757.00 21,61,671.05 Dr
    21054199 Hadapsar KEEDAYIL-
    I129815691

    13545 01-11-2021 HDRRCP Workshop RAHUL K 6,520.00 21,68,191.05 Dr


    21054200 Hadapsar MESHRAM

    13546 01-11-2021 HDRRCP Workshop JAYA RAJESH 19,073.00 21,87,264.05 Dr


    21054217 Hadapsar ASNANI-
    1724363630

    13547 01-11-2021 JNARCP Workshop PUSHPALATA 3,779.00 21,91,043.05 Dr


    21000766 Alephata SHARAD
    SHINDE-
    2038789717
    13548 01-11-2021 KSNRCP Workshop RADHESHYAM 375.00 21,91,418.05 Dr
    21004321 Nexa RAMDIN
    Wagholi MEHATA-
    1934566072
    13549 01-11-2021 KSNRCP Workshop RADHESHYAM 23,913.00 22,15,331.05 Dr
    21004322 Nexa RAMDIN
    Wagholi MEHATA-
    1934566072
    13550 01-11-2021 KSNRCP Workshop RAHUL 11,132.00 22,26,463.05 Dr
    21004324 Nexa KUMAR
    Wagholi MISHRA-
    1935074793
    13551 01-11-2021 KSNRCP Workshop ANIL 8,820.00 22,35,283.05 Dr
    21004325 Nexa RAJARAM
    Wagholi SANAS-
    1933573017
    13552 01-11-2021 KSNRCP Workshop AASHISH 11,135.00 22,46,418.05 Dr
    21004330 Nexa VINOD
    Wagholi LODHA-
    1830048351
    13553 01-11-2021 KSNRCP Workshop HARIHARASU 531.00 22,46,949.05 Dr
    21004331 Nexa DHAN T-
    Wagholi 1728107374
    13554 01-11-2021 KSNRCP Workshop ANIL SURESH 2,794.00 22,49,743.05 Dr
    21004339 Nexa NAKADE-
    Wagholi 2039164691

    13555 01-11-2021 KSNRCP Workshop ABHISHEK 29,039.00 22,78,782.05 Dr


    21004345 Nexa DAS-
    Wagholi 1828535004
    13556 01-11-2021 KSNRCP Workshop RAMANLAL 5,428.00 22,84,210.05 Dr
    21004349 Nexa KASTURCHAN
    Wagholi D SHETI-
    1831376330
    13557 01-11-2021 MDS/2122/ MDS SHRADDHA 1,000.00 22,85,210.05 Dr
    RFP 1865 Vishrantwadi SHINDE
    13558 01-11-2021 MDS/2122/ MDS HARSHA 1,000.00 22,86,210.05 Dr
    RFP 1870 Vishrantwadi VARDHAN
    MULA
    SRINIVASA
    REDDY

    13559 01-11-2021 MDS/2122/ MDS NEHA 1,000.00 22,87,210.05 Dr


    RFP 1873 Vishrantwadi JADHAV

    13560 01-11-2021 MDS/2122/ MDS PRATIKSHA 6,170.00 22,93,380.05 Dr


    RFP 1877 Vishrantwadi PABLE
    13561 01-11-2021 MDS/2122/ MDS OJASWITA 5,580.00 22,98,960.05 Dr
    RFP 1881 Vishrantwadi SHARMA

    13562 01-11-2021 MDS/2122/ MDS MAYUR S 1,000.00 22,99,960.05 Dr


    RFP 1882 Vishrantwadi RACHMALE

    13563 01-11-2021 NARREC Workshop BALU 5,000.00 23,04,960.05 Dr


    21001439 Narayngaon DEVRAM
    MANCHARE-
    2143173597
    13564 01-11-2021 NARREC Workshop SWAPNIL 5,000.00 23,09,960.05 Dr
    21001440 Narayngaon BAJIRAO
    JADHAV-
    2143174135
    13565 01-11-2021 NG/2122/ Workshop SHARDA 3,260.00 23,13,220.05 Dr
    RFP 1630 Narayngaon ARUN
    SONAVANE-
    1830553455

    13566 01-11-2021 NGNRCP Narayangaon Abhishek 2,641.00 23,15,861.05 Dr


    21005725 Service Babaji Date-
    2141778640
    13567 01-11-2021 NGNRCP Narayangaon VISHAL 2,759.00 23,18,620.05 Dr
    21005728 Service SUBHASH
    BENKE-
    2141859396
    13568 01-11-2021 NGNRCP Narayangaon MAKRAND 2,418.00 23,21,038.05 Dr
    21005730 Service PATILBA
    SUMBE-
    2141899739
    13569 01-11-2021 NGNRCP Narayangaon RAVINDRA 5,747.00 23,26,785.05 Dr
    21005731 Service BALASAHEB
    KARANJKHEL
    E-
    2040733572
    13570 01-11-2021 NGNRCP Narayangaon SACHIN 3,819.00 23,30,604.05 Dr
    21005733 Service SAHEBRAO
    KURHADE-
    2038011722
    13571 01-11-2021 NGNRCP Narayangaon ASHOK 2,698.00 23,33,302.05 Dr
    21005735 Service DAGADU
    TAMBADE-
    2141933422
    13572 01-11-2021 NGNRCP Narayangaon KISHOR 7,000.00 23,40,302.05 Dr
    21005736 Service KALURAM
    KARANDE-
    2037356337
    13573 01-11-2021 NGNRCP Narayangaon THE AREA 2,675.00 23,42,977.05 Dr
    21005739 Service MANAGER
    CSD DEPOT
    KHADKI-
    2141948362
    13574 01-11-2021 NGNRCP Narayangaon RAHUL V 2,000.00 23,44,977.05 Dr
    21005741 Service SHERKAR-
    2040508330

    13575 01-11-2021 NGNRCP Narayangaon RAHUL V 2,000.00 23,46,977.05 Dr


    21005742 Service SHERKAR-
    2040508330
    13576 01-11-2021 NGNRCP Narayangaon RAHUL V 2,000.00 23,48,977.05 Dr
    21005743 Service SHERKAR-
    2040508330
    13577 01-11-2021 NGNRCP Narayangaon RAHUL V 1,828.00 23,50,805.05 Dr
    21005744 Service SHERKAR-
    2040508330
    13578 01-11-2021 NGNRCP Narayangaon SATYAWAN 14,658.00 23,65,463.05 Dr
    21005751 Service GAJANAN
    TAJANE-
    2037405536
    13579 01-11-2021 NGNRCP Narayangaon SALVE VILAS 8,843.00 23,74,306.05 Dr
    21005752 Service SHRIPAT-
    1934440064

    13580 01-11-2021 NGNRCP Narayangaon NEBARAM R 2,506.00 23,76,812.05 Dr


    21005754 Service DEWASI-
    2143163308
    13581 01-11-2021 NGNRCP Narayangaon MANOHAR 12,379.00 23,89,191.05 Dr
    21005756 Service RAMCHANDR
    A GHULE-
    1932971364
    13582 01-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 18,276.00 23,70,915.05 Dr
    113 Service A/C
    NO_91803004
    0534210
    13583 01-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 148,192.00 22,22,723.05 Dr
    114 Service A/C
    NO_91803004
    0534210
    13584 01-11-2021 PNERCP New Body SEHGAL 784.00 22,23,507.05 Dr
    21000596 Shop AUTORIDERS
    Hadapsar -12805PUO

    13585 01-11-2021 PNERCP New Body THEKOTHARI 8,956.00 22,32,463.05 Dr


    21000599 Shop WHEELS-
    Hadapsar 1727874538

    13586 01-11-2021 PNERCP New Body ALTAP MAULA 5,620.00 22,38,083.05 Dr


    21000600 Shop SHAIKH-
    Hadapsar 2040271775

    13587 01-11-2021 PUEREC Nexa PAYAL ASHOK 50,000.00 22,88,083.05 Dr


    21004689 Showroom JADHAV-
    2142475112

    13588 01-11-2021 PUEREC Nexa PAYAL ASHOK 26,567.00 23,14,650.05 Dr


    21004690 Showroom JADHAV-
    2142475112

    13589 01-11-2021 PUEREC Nexa ASHWANIKU 14,940.00 23,29,590.05 Dr


    21004696 Showroom MAR-
    2142795497

    13590 01-11-2021 PUEREC Nexa SAPNA UDAY 5,000.00 23,34,590.05 Dr


    21004704 Showroom TALOKAR-
    2143175964

    13591 01-11-2021 PUEREC Nexa THEAREAMAN 50,000.00 23,84,590.05 Dr


    21004707 Showroom AGER MULANI
    MOULI
    AMINSAHEB-
    2142817755

    13592 01-11-2021 PUEREC Nexa THEAREAMAN 19,296.00 24,03,886.05 Dr


    21004708 Showroom AGER MULANI
    MOULI
    AMINSAHEB-
    2142817755

    13593 01-11-2021 PUEREC Nexa THEAREAMAN 15,811.00 24,19,697.05 Dr


    21004709 Showroom AGER MULANI
    MOULI
    AMINSAHEB-
    2142817755
    13594 01-11-2021 PUEREC Nexa THEAREAMAN 42,500.00 24,62,197.05 Dr
    21004711 Showroom AGER
    SHAHAJITUKA
    RAMKODAG-
    2142893301

    13595 01-11-2021 PUEREC Nexa ASHWANIKU 500.00 24,62,697.05 Dr


    21004712 Showroom MAR-
    2142795497

    13596 01-11-2021 TDNREC Viman Nagar SACHIN 49,000.00 25,11,697.05 Dr


    21014041 Showroom SHIVAJI
    AVHAD-
    2141854912
    13597 01-11-2021 TDNREC Viman Nagar Satish Popat 78,655.00 25,90,352.05 Dr
    21014042 Showroom Zarekar-
    2143065605

    13598 01-11-2021 TDNREC Viman Nagar Satish Popat 5,307.00 25,95,659.05 Dr


    21014043 Showroom Zarekar-
    2143065605

    13599 01-11-2021 TDNREC Viman Nagar R A Jadhav- 5,000.00 26,00,659.05 Dr


    21014044 Showroom 2143161743

    13600 01-11-2021 TDNREC Viman Nagar MS.Madhuri 100,000.00 27,00,659.05 Dr


    21014045 Showroom Agrawal-
    2143166758

    13601 01-11-2021 TDNREC Viman Nagar THE AREA 73,938.00 27,74,597.05 Dr


    21014046 Showroom MANAGER
    PARMESHWA
    R DEVIDAS
    KOLATE-
    2142805212
    13602 01-11-2021 TDNREC Viman Nagar The Area 90,000.00 28,64,597.05 Dr
    21014048 Showroom Manager
    Vishnu
    Ramarao
    Jadhav-
    2142423890
    13603 01-11-2021 TDNREC Viman Nagar Sadhana 5,000.00 28,69,597.05 Dr
    21014050 Showroom Sampatrao
    Pol-
    2143153944
    13604 01-11-2021 TDNREC Viman Nagar ANKIT 7,380.00 28,76,977.05 Dr
    21014052 Showroom MATTOO-
    2142823669

    13605 01-11-2021 TDNREC Viman Nagar RAMESH 40,000.00 29,16,977.05 Dr


    21014056 Showroom SHARANAPPA
    BHANDARE-
    2141478993

    13606 01-11-2021 TDNREC Viman Nagar RAMESH 9,000.00 29,25,977.05 Dr


    21014057 Showroom SHARANAPPA
    BHANDARE-
    2141478993
    13607 01-11-2021 TDNREC Viman Nagar RAVINDRA 5,000.00 29,30,977.05 Dr
    21014058 Showroom SAKHARAM
    BHOSALE-
    2143169965
    13608 01-11-2021 TDNREC Viman Nagar Aishwarya- 5,000.00 29,35,977.05 Dr
    21014064 Showroom 2142856807

    13609 01-11-2021 TDNREC Viman Nagar SHANTARAM- 11,000.00 29,46,977.05 Dr


    21014065 Showroom 2143173935

    13610 01-11-2021 TDNREC Viman Nagar Saraj singh- 11,000.00 29,57,977.05 Dr


    21014066 Showroom 2143174707

    13611 01-11-2021 TDNREC Viman Nagar GULIG TOURS 415.00 29,58,392.05 Dr


    21014067 Showroom AND TRAVELS
    GULIG-
    1831467494

    13612 01-11-2021 TDNREC Viman Nagar Sandipan- 5,000.00 29,63,392.05 Dr


    21014071 Showroom 2143175325

    13613 01-11-2021 TDNREC Viman Nagar BHAVANISIN 5,000.00 29,68,392.05 Dr


    21014074 Showroom GH SHRAVAN
    SINGH
    CHUNDAWAT-
    2143149506

    13614 01-11-2021 TDNREC Viman Nagar KAPIL 5,000.00 29,73,392.05 Dr


    21014075 Showroom KANHAIYALAL
    BAJAJ-
    2143165778
    13615 01-11-2021 TDNREC Viman Nagar SHAWN 5,000.00 29,78,392.05 Dr
    21014076 Showroom RODRIGUES-
    2143163861

    13616 01-11-2021 TDNREC Viman Nagar ANIL 25,000.00 30,03,392.05 Dr


    21014077 Showroom DNYANDEV
    KALE-
    2143050693
    13617 01-11-2021 TDNREC Viman Nagar ANIL 25,000.00 30,28,392.05 Dr
    21014078 Showroom DNYANDEV
    KALE-
    2143050693
    13618 01-11-2021 TDNREC Viman Nagar ANIL 25,000.00 30,53,392.05 Dr
    21014079 Showroom DNYANDEV
    KALE-
    2143050693
    13619 01-11-2021 TDNREC Viman Nagar Vinod Sitaram 5,000.00 30,58,392.05 Dr
    21014085 Showroom Alhat-
    2143177741
    13620 01-11-2021 TV/2122/RFP True Value NILESH 50,000.00 31,08,392.05 Dr
    493 Hadapsar VYANKATESH
    GHANATE

    13621 01-11-2021 VIMREC Commerical POPAT 55,000.00 31,63,392.05 Dr


    21000230 Nagar Road BABAN
    SHELKE-
    2142722371
    13622 01-11-2021 VIMREC Commerical RIZWAN 5,000.00 31,68,392.05 Dr
    21000231 Nagar Road CHEDI
    TAMBOLI-
    2143175378
    13623 01-11-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 31,63,392.05 Dr
    BFT 3917 Showroom A/C
    NO_91803004
    0534210
    13624 01-11-2021 VN/2122/ Viman Nagar SANTOSH 600.00 31,63,992.05 Dr
    RFP 1377 Showroom CHANDRADE
    O SINGH

    13625 01-11-2021 WG/2122/ Workshop Axis Bank C/C 78,687.00 30,85,305.05 Dr


    BFT 180 Nexa A/C
    Wagholi NO_91803004
    0534210
    13626 02-11-2021 ALP/2122/ Workshop MARUTI 7,327.00 30,92,632.05 Dr
    RFP 295 Alephata GENUJI
    BELHEKAR-
    1726582475

    13627 02-11-2021 CDN/2122/ Workshop Axis Bank C/C 42,029.00 30,50,603.05 Dr


    BFT 112 Chandan A/C
    Nagar NO_91803004
    0534210
    13628 02-11-2021 CDN/2122/ Workshop Axis Bank C/C 5,774.00 30,44,829.05 Dr
    BFT 113 Chandan A/C
    Nagar NO_91803004
    0534210
    13629 02-11-2021 CDNRCP Workshop DHANANJAY 94.00 30,44,923.05 Dr
    21004515 Chandan RAMDAS
    Nagar GALANDE-
    1831235555
    13630 02-11-2021 CDNRCP Workshop NEELAM LAL 500.00 30,45,423.05 Dr
    21004517 Chandan
    Nagar

    13631 02-11-2021 CDNRCP Workshop ARVINDER 252.00 30,45,675.05 Dr


    21004519 Chandan SINGH
    Nagar GREWAL-
    2141954240
    13632 02-11-2021 CDNRCP Workshop VIJAYA 9,155.00 30,54,830.05 Dr
    21004520 Chandan GULAB
    Nagar TANNU-
    1516194172
    13633 02-11-2021 CDNRCP Workshop SHAINAJ 6,995.00 30,61,825.05 Dr
    21004521 Chandan MALIK
    Nagar KESHWANI-
    1933475864
    13634 02-11-2021 CDNRCP Workshop PRASHANT 12,591.00 30,74,416.05 Dr
    21004526 Chandan SHRIMANT
    Nagar DANGAT-
    2141796175
    13635 02-11-2021 CDNRCP Workshop SATISH R 109.00 30,74,525.05 Dr
    21004528 Chandan SANGAWAR-
    Nagar 1831268136

    13636 02-11-2021 CDNRCP Workshop SHANKAR 9,347.00 30,83,872.05 Dr


    21004529 Chandan DASHRATH
    Nagar GAIKWAD-
    1623127417
    13637 02-11-2021 CHWRCP Workshop BELANI 5,649.00 30,89,521.05 Dr
    21008176 Chinchwad PANDIT
    KALKUTAGE-
    2039579061
    13638 02-11-2021 CHWRCP Workshop SADDAF 2,169.00 30,91,690.05 Dr
    21008178 Chinchwad HASMUDDIN
    SHAIKH-
    2141506887
    13639 02-11-2021 CHWRCP Workshop PITAMBAR 3,509.00 30,95,199.05 Dr
    21008179 Chinchwad VASUDEO
    PATIL-
    1832339559
    13640 02-11-2021 CHWRCP Workshop ABHINAV 2,131.00 30,97,330.05 Dr
    21008181 Chinchwad PRATAP
    SINGH-
    1830703132
    13641 02-11-2021 CHWRCP Workshop ABHINAV 2,000.00 30,99,330.05 Dr
    21008182 Chinchwad PRATAP
    SINGH-
    1830703132
    13642 02-11-2021 CHWRCP Workshop AAI TOURS 1,123.00 31,00,453.05 Dr
    21008183 Chinchwad AND TRAVELS
    PRADNESHNA
    WALE-
    1933230253
    13643 02-11-2021 CHWRCP Workshop AMAR S 6,000.00 31,06,453.05 Dr
    21008186 Chinchwad KATKAR-
    2037983456

    13644 02-11-2021 CHWRCP Workshop MAHINDRA 740.00 31,07,193.05 Dr


    21008188 Chinchwad AND
    MAHINDRA
    LIMITED-
    2141537554
    13645 02-11-2021 CHWRCP Workshop BABAN 8,065.00 31,15,258.05 Dr
    21008190 Chinchwad RAMBHAU
    PANDIT-
    1935914307
    13646 02-11-2021 CHWRCP Workshop SHRIKANT 1,800.00 31,17,058.05 Dr
    21008191 Chinchwad RAKSHE-
    2143179942

    13647 02-11-2021 CHWRCP Workshop NIRMAL 8,697.00 31,25,755.05 Dr


    21008194 Chinchwad NANDKUMAR
    MUCHANDI-
    I080204331

    13648 02-11-2021 CNG/2122/ Commerical SURESH 8,000.00 31,33,755.05 Dr


    RFP 173 Narayangaon KALURAM
    HOLE-
    2143163722

    13649 02-11-2021 CW/2122/ Workshop Axis Bank C/C 71,330.00 30,62,425.05 Dr


    BFT 270 Chinchwad A/C
    NO_91803004
    0534210
    13650 02-11-2021 CW/2122/ Workshop NITIN 3,600.00 30,66,025.05 Dr
    RFP 670 Chinchwad PURSHOTTAM
    RAMCHANDA
    NI-
    2142005880

    13651 02-11-2021 CW/2122/ Workshop NITIN 398.00 30,66,423.05 Dr


    RFP 674 Chinchwad MANOHAR
    FEGADE-
    2037211335

    13652 02-11-2021 CW/2122/ Workshop RAHUL 70.00 30,66,493.05 Dr


    RFP 676 Chinchwad MOHAN
    ZINGADE-
    1830278085
    13653 02-11-2021 HDP/2122/ Workshop Axis Bank C/C 2,997.00 30,63,496.05 Dr
    BFT 446 Hadapsar A/C
    NO_91803004
    0534210

    13654 02-11-2021 HDP/2122/ Workshop Axis Bank C/C 100,031.00 29,63,465.05 Dr


    BFT 447 Hadapsar A/C
    NO_91803004
    0534210

    13655 02-11-2021 HDRRCP Workshop BHAGWAT 2,950.00 29,66,415.05 Dr


    21054204 Hadapsar VITTHAL
    GHATULE-
    1830699932
    13656 02-11-2021 HDRRCP Workshop DINESH 1,030.00 29,67,445.05 Dr
    21054205 Hadapsar GOVINDRAO
    GAEKWAD-
    2040608607
    13657 02-11-2021 HDRRCP Workshop SUBHASH 486.00 29,67,931.05 Dr
    21054207 Hadapsar KISAN GORE-
    1726036981

    13658 02-11-2021 HDRRCP Workshop REKHA 3,500.00 29,71,431.05 Dr


    21054208 Hadapsar PANDHARINA
    TH SATPUTE-
    1517685533

    13659 02-11-2021 HDRRCP Workshop TARI SNEHAL 9,143.00 29,80,574.05 Dr


    21054210 Hadapsar SHANTARAM-
    1830402618

    13660 02-11-2021 HDRRCP Workshop PRAVIN ARUN 9,226.00 29,89,800.05 Dr


    21054216 Hadapsar NIKAM-
    1517085349

    13661 02-11-2021 HDRRCP Workshop GOVIND 9,188.00 29,98,988.05 Dr


    21054219 Hadapsar BABU
    GADEKAR-
    1515261971
    13662 02-11-2021 HDRRCP Workshop NARPATI 8,143.00 30,07,131.05 Dr
    21054222 Hadapsar JHA-
    1934389428
    13663 02-11-2021 HDRRCP Workshop TRUE VALUE- 639.00 30,07,770.05 Dr
    21054226 Hadapsar I070586073

    13664 02-11-2021 HDRRCP Workshop SONAL ROHIT 271.00 30,08,041.05 Dr


    21054227 Hadapsar GHOTKAR-
    2142543382

    13665 02-11-2021 HDRRCP Workshop SNEHA 4,000.00 30,12,041.05 Dr


    21054228 Hadapsar MAHENDRA
    UGHADE-
    1311662091
    13666 02-11-2021 HDRRCP Workshop CSD DEPOT 4,712.00 30,16,753.05 Dr
    21054229 Hadapsar HISSAR MANE
    SANTOSH
    KUMAR-
    1726232865

    13667 02-11-2021 HDRRCP Workshop R.V.KISHORE- 1,596.00 30,18,349.05 Dr


    21054230 Hadapsar I071748785

    13668 02-11-2021 HDRRCP Workshop VRUSHALI 7,767.00 30,26,116.05 Dr


    21054234 Hadapsar ANIL ADE-
    1829664796

    13669 02-11-2021 HDRRCP Workshop JYOTIRMOY 7,906.00 30,34,022.05 Dr


    21054235 Hadapsar SARMAH-
    1934246593

    13670 02-11-2021 JNARCP Workshop YOGESH 3,757.00 30,37,779.05 Dr


    21000773 Alephata RAMCHANDR
    A THITE-
    1515431003
    13671 02-11-2021 KSNRCP Workshop GANESH 82.00 30,37,861.05 Dr
    21004346 Nexa SAMPAT
    Wagholi SHELKE-
    1936563462
    13672 02-11-2021 KSNRCP Workshop NITIN 1,028.00 30,38,889.05 Dr
    21004347 Nexa CHANDRAKAN
    Wagholi T SATAV-
    1933210937
    13673 02-11-2021 KSNRCP Workshop PANDITRAO 302.00 30,39,191.05 Dr
    21004354 Nexa SADASHIVRA
    Wagholi O DHOKALE-
    2142132448

    13674 02-11-2021 KSNRCP Workshop RAHUL 13,437.00 30,52,628.05 Dr


    21004356 Nexa SHENOY-
    Wagholi 1830969996
    13675 02-11-2021 KSNRCP Workshop SUMIT 94.00 30,52,722.05 Dr
    21004357 Nexa MUNDHADA-
    Wagholi 1724497502
    13676 02-11-2021 KSNRCP Workshop ASHISH 413.00 30,53,135.05 Dr
    21004360 Nexa KUMAR
    Wagholi JAISWAL-
    1832160268
    13677 02-11-2021 MDS/2122/ MDS PRAJNA 5,580.00 30,58,715.05 Dr
    RFP 1878 Vishrantwadi PANDA

    13678 02-11-2021 MDS/2122/ MDS ANUBHA SAH 1,000.00 30,59,715.05 Dr


    RFP 1879 Vishrantwadi

    13679 02-11-2021 MDS/2122/ MDS DHANANJAY 1,000.00 30,60,715.05 Dr


    RFP 1888 Vishrantwadi AHIRRAO

    13680 02-11-2021 MDS/2122/ MDS VIKRAM SEN 8,530.00 30,69,245.05 Dr


    RFP 1891 Vishrantwadi

    13681 02-11-2021 MDS/2122/ MDS SANKET 1,000.00 30,70,245.05 Dr


    RFP 1893 Vishrantwadi SHINDE
    13682 02-11-2021 MDS/2122/ MDS SNEHA SALVI 1,000.00 30,71,245.05 Dr
    RFP 1894 Vishrantwadi

    13683 02-11-2021 MDS/2122/ MDS NIKHIL PAGE 1,000.00 30,72,245.05 Dr


    RFP 1895 Vishrantwadi

    13684 02-11-2021 MDS/2122/ MDS RAVI BOSALE 5,490.00 30,77,735.05 Dr


    RFP 1896 Vishrantwadi

    13685 02-11-2021 MNCRCP Manchar RODE 200.00 30,77,935.05 Dr


    21000648 Service SHIRISHKUM
    AR KONDIBA-
    1726334787
    13686 02-11-2021 MNCRCP Manchar MARUTI 488.00 30,78,423.05 Dr
    21000652 Service SHANTARAM
    BHOSALE-
    1623656854
    13687 02-11-2021 NARREC Workshop DNYANESHW 5,000.00 30,83,423.05 Dr
    21001445 Narayngaon AR
    GANGARAM
    KORADE-
    2143188278
    13688 02-11-2021 NBS/2122/ New Body Axis Bank C/C 15,360.00 30,68,063.05 Dr
    BFT 63 Shop A/C
    Hadapsar NO_91803004
    0534210

    13689 02-11-2021 NG/2122/ Workshop SACHIN 18,800.00 30,86,863.05 Dr


    RFP 1637 Narayngaon SHANKAR
    MORDE-
    1830536710

    13690 02-11-2021 NG/2122/ Workshop LAXMAN 38,000.00 31,24,863.05 Dr


    RFP 1651 Narayngaon DHAVALA
    RADHE-
    2143026968

    13691 02-11-2021 NGNRCP Narayangaon RAJESH 4,678.00 31,29,541.05 Dr


    21005757 Service BHANJI
    CHAUDHARI-
    1413405518

    13692 02-11-2021 NGNRCP Narayangaon AKSHAY 460.00 31,30,001.05 Dr


    21005762 Service RAMDAAS
    ASAWALE-
    2142336907
    13693 02-11-2021 NGNRCP Narayangaon POOJA 59.00 31,30,060.05 Dr
    21005763 Service PRANESH
    SANCHETI-
    2141536190
    13694 02-11-2021 NGNRCP Narayangaon AJINKYA 6,737.00 31,36,797.05 Dr
    21005771 Service MILIND
    VISHWASRAO
    -2039178712
    13695 02-11-2021 NGNRCP Narayangaon ARJUN 1,500.00 31,38,297.05 Dr
    21005774 Service MARUTI
    THORAT-
    2142335416
    13696 02-11-2021 NGNRCP Narayangaon ROHAN B 3,063.00 31,41,360.05 Dr
    21005779 Service PARDESHI-
    1829027029

    13697 02-11-2021 NGNRCP Narayangaon ASHOK 11,846.00 31,53,206.05 Dr


    21005783 Service LAXMAN
    SHINDE-
    1832386009
    13698 02-11-2021 NGNRCP Narayangaon AKSHAY 5,924.00 31,59,130.05 Dr
    21005786 Service BHAGAJI
    KALE-
    2039656625
    13699 02-11-2021 NGNRCP Narayangaon SAGAR 3,304.00 31,62,434.05 Dr
    21005788 Service GOVIND
    THOMBRE-
    2039289288
    13700 02-11-2021 NRFREC Commerical RAKESH 2,000.00 31,64,434.05 Dr
    21000215 Narayangaon RAVSAHEB
    SATPUTE-
    2143180081
    13701 02-11-2021 NRFREC Commerical SHITAL 2,000.00 31,66,434.05 Dr
    21000217 Narayangaon RAJESH
    HOLE-
    2143191214
    13702 02-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 113,032.00 30,53,402.05 Dr
    20 Service A/C
    NO_91803004
    0534210

    13703 02-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,678.00 30,40,724.05 Dr


    21 Service A/C
    NO_91803004
    0534210

    13704 02-11-2021 PNERCP New Body THE AREA 1,050.00 30,41,774.05 Dr


    21000602 Shop MANAGER
    Hadapsar SOMANNA
    KENCHAPPA
    PUJARI-
    2039003364
    13705 02-11-2021 PUEREC Nexa Ashish- 1.00 30,41,775.05 Dr
    21004716 Showroom 2143180063
    13706 02-11-2021 PUEREC Nexa NISHANT- 5,130.00 30,46,905.05 Dr
    21004718 Showroom 2142963807

    13707 02-11-2021 PUEREC Nexa ANIL 20,000.00 30,66,905.05 Dr


    21004719 Showroom SHESHRAO
    GORE-
    2142733107
    13708 02-11-2021 PUEREC Nexa ANIL 17,593.00 30,84,498.05 Dr
    21004720 Showroom SHESHRAO
    GORE-
    2142733107
    13709 02-11-2021 PUEREC Nexa Siddhant 12,234.00 30,96,732.05 Dr
    21004721 Showroom Sudeshkumar
    Rananaware-
    2142996300

    13710 02-11-2021 PUEREC Nexa SAURABH 5,000.00 31,01,732.05 Dr


    21004722 Showroom SANJAY
    DHAYARKAR-
    2143178723

    13711 02-11-2021 PUEREC Nexa Somesh 55,458.00 31,57,190.05 Dr


    21004724 Showroom Laxman Mali-
    2142993478

    13712 02-11-2021 PUEREC Nexa Sherkhan 13,094.00 31,70,284.05 Dr


    21004725 Showroom Mohammad
    Taher Khan-
    2142948814
    13713 02-11-2021 PUEREC Nexa ASHISH RAI- 50,000.00 32,20,284.05 Dr
    21004726 Showroom 2142470955

    13714 02-11-2021 PUEREC Nexa ASHISH RAI- 4,000.00 32,24,284.05 Dr


    21004727 Showroom 2142470955

    13715 02-11-2021 PUEREC Nexa ADITYA 10,000.00 32,34,284.05 Dr


    21004729 Showroom KONDKAR-
    2143190318
    13716 02-11-2021 PUEREC Nexa KUMARIPREE 5,000.00 32,39,284.05 Dr
    21004732 Showroom TI-
    2143193521

    13717 02-11-2021 TDNREC Viman Nagar Chhathrappa 5,000.00 32,44,284.05 Dr


    21014093 Showroom Laxman
    Pawar-
    2143180811
    13718 02-11-2021 TDNREC Viman Nagar PAVAN 3,150.00 32,47,434.05 Dr
    21014094 Showroom MADHUKAR
    KSHIRASAGA
    R-
    2040112881
    13719 02-11-2021 TDNREC Viman Nagar RAVASAHEB 7,420.00 32,54,854.05 Dr
    21014096 Showroom SUKADEV
    THORAT-
    2142691142
    13720 02-11-2021 TDNREC Viman Nagar POPATRAO 5,000.00 32,59,854.05 Dr
    21014097 Showroom GULABRAO
    KUTAL-
    2143182360
    13721 02-11-2021 TDNREC Viman Nagar Mina Kuldip 24,457.00 32,84,311.05 Dr
    21014099 Showroom Singh-
    2142868622

    13722 02-11-2021 TDNREC Viman Nagar ANIL RAGHU 32,166.00 33,16,477.05 Dr


    21014101 Showroom CHAVAN-
    2142896380
    13723 02-11-2021 TDNREC Viman Nagar VANITA 22,580.00 33,39,057.05 Dr
    21014104 Showroom SURESH
    CHAVARIA-
    2142913053
    13724 02-11-2021 TDNREC Viman Nagar MOHAN 29,000.00 33,68,057.05 Dr
    21014105 Showroom SUKHADEV
    GVHANE-
    2143098693
    13725 02-11-2021 TDNREC Viman Nagar MAHAVIR 5,000.00 33,73,057.05 Dr
    21014107 Showroom SATISH
    MAHULKAR-
    2143185875
    13726 02-11-2021 TDNREC Viman Nagar Mr.PANDIT 18,200.00 33,91,257.05 Dr
    21014108 Showroom SUBHASH
    PATIL-
    2143094719
    13727 02-11-2021 TDNREC Viman Nagar Hemant 18,200.00 34,09,457.05 Dr
    21014109 Showroom Krishnarao
    Wagh-
    2142921278
    13728 02-11-2021 TDNREC Viman Nagar Vinod Sitaram 59,000.00 34,68,457.05 Dr
    21014111 Showroom Alhat-
    2143177741

    13729 02-11-2021 TDNREC Viman Nagar The Area 54,789.00 35,23,246.05 Dr


    21014114 Showroom Manager
    Vishnu
    Ramarao
    Jadhav-
    2142423890
    13730 02-11-2021 TDNREC Viman Nagar AMIR- 1,000.00 35,24,246.05 Dr
    21014115 Showroom 2143190321

    13731 02-11-2021 TDNREC Viman Nagar Mr.Dharamjee 100,000.00 36,24,246.05 Dr


    21014117 Showroom tsingh
    Sardulsingh
    Bangar-
    2143165326
    13732 02-11-2021 TDNREC Viman Nagar Mr.Dharamjee 100,000.00 37,24,246.05 Dr
    21014118 Showroom tsingh
    Sardulsingh
    Bangar-
    2143165326
    13733 02-11-2021 TDNREC Viman Nagar The area 1,090.00 37,25,336.05 Dr
    21014187 Showroom manager
    Dattatray
    Laxman
    Todkar-
    2142733374
    13734 02-11-2021 TDNREC Viman Nagar Tejashri Pilla- 5,000.00 37,30,336.05 Dr
    21014204 Showroom 2143249085
    13735 02-11-2021 TV/2122/RFP True Value KISHAN 10,000.00 37,40,336.05 Dr
    499 Hadapsar NIRAJ KUMAR
    RAVAL

    13736 02-11-2021 TV/2122/RFP True Value VIKAS 5,000.00 37,45,336.05 Dr


    504 Hadapsar RAJENDRA
    PATIL

    13737 02-11-2021 VIMREC Commerical NAGESH 25,000.00 37,70,336.05 Dr


    21000233 Nagar Road MALIKARJUN
    PATALE-
    2142936472
    13738 02-11-2021 VIMREC Commerical NAGESH 25,000.00 37,95,336.05 Dr
    21000234 Nagar Road MALIKARJUN
    PATALE-
    2142936472
    13739 02-11-2021 WG/2122/ Workshop Axis Bank C/C 93,167.00 37,02,169.05 Dr
    BFT 181 Nexa A/C
    Wagholi NO_91803004
    0534210
    13740 03-11-2021 CDN/2122/ Workshop Axis Bank C/C 39,043.00 36,63,126.05 Dr
    BFT 114 Chandan A/C
    Nagar NO_91803004
    0534210
    13741 03-11-2021 CDNRCP Workshop RUCHIRA 175.00 36,63,301.05 Dr
    21004535 Chandan RAGHUNATH
    Nagar LAD-
    1312707599
    13742 03-11-2021 CDNRCP Workshop AMANDEEP 366.00 36,63,667.05 Dr
    21004536 Chandan SINGH
    Nagar SETHI-
    1724848236
    13743 03-11-2021 CDNRCP Workshop Santosh Kisan 86.00 36,63,753.05 Dr
    21004538 Chandan Sarode-
    Nagar 2142477460

    13744 03-11-2021 CDNRCP Workshop SUDHIR 6,404.00 36,70,157.05 Dr


    21004540 Chandan KRISHNAT
    Nagar SHINDE-
    1830461406
    13745 03-11-2021 CDNRCP Workshop AJAY 446.00 36,70,603.05 Dr
    21004542 Chandan GORAKH
    Nagar SHELKE
    13746 03-11-2021 CDNRCP Workshop SANJAY 3,373.00 36,73,976.05 Dr
    21004545 Chandan RAMRAO
    Nagar HISWANKAR-
    I092928819
    13747 03-11-2021 CDNRCP Workshop PRADEEP 270.00 36,74,246.05 Dr
    21004547 Chandan ISHWAR
    Nagar PAWAR-
    2141817445
    13748 03-11-2021 CDNRCP Workshop JALINDHAR 3,679.00 36,77,925.05 Dr
    21004551 Chandan KASHINATH
    Nagar KHETRE-
    I129132822
    13749 03-11-2021 CDNRCP Workshop VIRENDRA 14,877.00 36,92,802.05 Dr
    21004558 Chandan VISHNUPANT
    Nagar BIDWAI-
    1725083205
    13750 03-11-2021 CDNRCP Workshop PIYUSH 12,122.00 37,04,924.05 Dr
    21004559 Chandan PRAKASH
    Nagar PALKAR-
    1725119931
    13751 03-11-2021 CDNRCP Workshop HARSHAD 1,817.00 37,06,741.05 Dr
    21004560 Chandan LANDAGE-
    Nagar 2040558809

    13752 03-11-2021 CDNRCP Workshop SANDEEP 9,561.00 37,16,302.05 Dr


    21004561 Chandan MARUTI
    Nagar SARODE-
    I129335719
    13753 03-11-2021 CDNRCP Workshop SATISH 9,164.00 37,25,466.05 Dr
    21004571 Chandan NAIK-
    Nagar 1725921685

    13754 03-11-2021 CHWRCP Workshop MANGESH G 5,991.00 37,31,457.05 Dr


    21008195 Chinchwad NAIK-
    1413169267

    13755 03-11-2021 CHWRCP Workshop VAIBHAV 6.00 37,31,463.05 Dr


    21008205 Chinchwad GURUNATH
    SURVASE-
    1935128269
    13756 03-11-2021 CHWRCP Workshop MUKUND 2,272.00 37,33,735.05 Dr
    21008206 Chinchwad SHRIMANT
    KACHARE-
    2142596110
    13757 03-11-2021 CHWRCP Workshop SACHIN 5,459.00 37,39,194.05 Dr
    21008207 Chinchwad MAHADEV
    SARODE-
    I128718906
    13758 03-11-2021 CHWRCP Workshop SACHIN 9,333.00 37,48,527.05 Dr
    21008208 Chinchwad LAXMAN
    SHINDE-
    I092330748
    13759 03-11-2021 CHWRCP Workshop SACHIN 9,055.00 37,57,582.05 Dr
    21008209 Chinchwad DNYANESHW
    AR KARALE-
    1621303423
    13760 03-11-2021 CW/2122/ Workshop Axis Bank C/C 50,951.00 37,06,631.05 Dr
    BFT 271 Chinchwad A/C
    NO_91803004
    0534210
    13761 03-11-2021 CW/2122/ Workshop RAHUL 12,807.00 37,19,438.05 Dr
    RFP 678 Chinchwad MOHAN
    ZINGADE-
    1830278085

    13762 03-11-2021 CW/2122/ Workshop NARENDRA 1,275.00 37,20,713.05 Dr


    RFP 679 Chinchwad YASHWANT
    BHARAMBE

    13763 03-11-2021 CW/2122/ Workshop MAHESH 17,487.00 37,38,200.05 Dr


    RFP 682 Chinchwad MADHUKAR
    GHADI-
    2142986580

    13764 03-11-2021 CW/2122/ Workshop Venkatesh 7,900.00 37,46,100.05 Dr


    RFP 683 Chinchwad Shrinivas
    Sanga-
    2142791449

    13765 03-11-2021 CW/2122/ Workshop NISAR 50,000.00 37,96,100.05 Dr


    RFP 699 Chinchwad HUSSAIN
    SHAIKH

    13766 03-11-2021 HDP/2122/ Workshop Axis Bank C/C 70,557.00 37,25,543.05 Dr


    BFT 421 Hadapsar A/C
    NO_91803004
    0534210
    13767 03-11-2021 HDRRCP Workshop M/S BHAVANI 5,140.00 37,30,683.05 Dr
    21054237 Hadapsar KRUPA
    TOURS &
    TRAVELS-
    1936324780

    13768 03-11-2021 HDRRCP Workshop ADITYA 2,200.00 37,32,883.05 Dr


    21054239 Hadapsar KIRAN
    RASKAR-
    1726369774
    13769 03-11-2021 HDRRCP Workshop SACHIN 649.00 37,33,532.05 Dr
    21054243 Hadapsar RAGHUNATH
    BHIVARKAR-
    1935029181

    13770 03-11-2021 HDRRCP Workshop GOPI 5,286.00 37,38,818.05 Dr


    21054248 Hadapsar KRISHNA-
    1311431496

    13771 03-11-2021 HDRRCP Workshop MANOJ 4,330.00 37,43,148.05 Dr


    21054250 Hadapsar BALASAHEB
    SHIVARKAR-
    1413203515
    13772 03-11-2021 HDRRCP Workshop CHAITANYA 9,471.00 37,52,619.05 Dr
    21054254 Hadapsar KUMAR
    BATHULA-
    1621414074
    13773 03-11-2021 HDRRCP Workshop SNEHAL 1,000.00 37,53,619.05 Dr
    21054257 Hadapsar KUMAR
    LADHE-
    1623845285
    13774 03-11-2021 HDRRCP Workshop KISHOR 7,968.00 37,61,587.05 Dr
    21054262 Hadapsar RAMCHANDR
    A SHINDE-
    I080277102
    13775 03-11-2021 HDRRCP Workshop HARIBHAU 31,000.00 37,92,587.05 Dr
    21054263 Hadapsar ARJUN
    SHENDE-
    1516256420
    13776 03-11-2021 HDRRCP Workshop HARSHAL 2,604.00 37,95,191.05 Dr
    21054266 Hadapsar RAGHAVENDR
    A DAMBAL-
    1933511267
    13777 03-11-2021 HDRRCP Workshop HARPREET 10,432.00 38,05,623.05 Dr
    21054268 Hadapsar SINGH-
    I129126878

    13778 03-11-2021 JNARCP Workshop BABAN 1,416.00 38,07,039.05 Dr


    21000779 Alephata POPAT
    DHAMALE-
    2038963860
    13779 03-11-2021 JNARCP Workshop RUPALI 16,055.00 38,23,094.05 Dr
    21000781 Alephata SHIVAJI
    MORE-
    1832442576
    13780 03-11-2021 JNARCP Workshop SACHIN 6,599.00 38,29,693.05 Dr
    21000782 Alephata DNYANDEO
    PANSARE-
    2039097024
    13781 03-11-2021 KSNRCP Workshop SHYAMSUNDE 6,068.00 38,35,761.05 Dr
    21004361 Nexa R
    Wagholi DEEPCHAND
    VASNANI-
    1932538125
    13782 03-11-2021 KSNRCP Workshop ARUN KUMAR 5,673.00 38,41,434.05 Dr
    21004364 Nexa Singh-
    Wagholi 2039074479

    13783 03-11-2021 KSNRCP Workshop JIGYASHA 20.00 38,41,454.05 Dr


    21004365 Nexa AMIT
    Wagholi MAINDE-
    2036885361
    13784 03-11-2021 KSNRCP Workshop SOMNATH 67.00 38,41,521.05 Dr
    21004367 Nexa FAKKAD
    Wagholi MULE -
    1831925217
    13785 03-11-2021 KSNRCP Workshop Sudarshan 1,068.00 38,42,589.05 Dr
    21004372 Nexa Ambekar-
    Wagholi 2038988858
    13786 03-11-2021 KSNRCP Workshop OM 3,047.00 38,45,636.05 Dr
    21004375 Nexa HANUMANT
    Wagholi NAVALE-
    2038504191
    13787 03-11-2021 KSNRCP Workshop Mrs.VAISHALI 10,743.00 38,56,379.05 Dr
    21004377 Nexa NITIN
    Wagholi DANDGE-
    2039014275
    13788 03-11-2021 KSNRCP Workshop SANDIP 7,249.00 38,63,628.05 Dr
    21004379 Nexa SALKE-
    Wagholi I116404866
    13789 03-11-2021 KSNRCP Workshop MEERA 413.00 38,64,041.05 Dr
    21004380 Nexa RAGHUPAL
    Wagholi SUBRAMANYA
    M-
    1934418141
    13790 03-11-2021 KSNRCP Workshop CHANDRAKAN 7,813.00 38,71,854.05 Dr
    21004382 Nexa T BHOSLE-
    Wagholi 1727372720

    13791 03-11-2021 KSNRCP Workshop Shashank 1,000.00 38,72,854.05 Dr


    21004389 Nexa Kumar-
    Wagholi 2040624582
    13792 03-11-2021 MDS/2122/ MDS PRADYUMNA 6,080.00 38,78,934.05 Dr
    RFP 1887 Vishrantwadi SHRIKRISHNA
    JOSHI
    13793 03-11-2021 MDS/2122/ MDS PRITESH 6,170.00 38,85,104.05 Dr
    RFP 1905 Vishrantwadi BONDRE

    13794 03-11-2021 MDS/2122/ MDS AMRIN 6,170.00 38,91,274.05 Dr


    RFP 1907 Vishrantwadi SHAIKH

    13795 03-11-2021 MDS/2122/ MDS LAVUDYA 3,000.00 38,94,274.05 Dr


    RFP 1911 Vishrantwadi AKASH

    13796 03-11-2021 MNCRCP Manchar PRAFFUL 260.00 38,94,534.05 Dr


    21000655 Service PATEL-
    1829799501

    13797 03-11-2021 MNCRCP Manchar KISAN 2,274.00 38,96,808.05 Dr


    21000657 Service MARUTI
    LONDHE-
    2141542192
    13798 03-11-2021 MNCRCP Manchar MATHAJI 7,147.00 39,03,955.05 Dr
    21000658 Service TUKARAM
    BORHADE-
    2038341110
    13799 03-11-2021 NARREC Workshop ANIKET 5,000.00 39,08,955.05 Dr
    21001450 Narayngaon HARISHCHAN
    DRA
    DONGRE-
    2143209486
    13800 03-11-2021 NBS/2122/ New Body Axis Bank C/C 1,050.00 39,07,905.05 Dr
    BFT 64 Shop A/C
    Hadapsar NO_91803004
    0534210

    13801 03-11-2021 NG/2122/ Workshop ABHISHEK 25,000.00 39,32,905.05 Dr


    RFP 1649 Narayngaon LAXMAN
    BORUDE-
    2143063234

    13802 03-11-2021 NG/2122/ Workshop AKSHAY 498.00 39,33,403.05 Dr


    RFP 1650 Narayngaon MOHAN
    BODKE-
    1623431505

    13803 03-11-2021 NG/2122/ Workshop RAM MARUTI 20,920.00 39,54,323.05 Dr


    RFP 1652 Narayngaon DOKE-
    2040413233

    13804 03-11-2021 NG/2122/ Workshop BHARAT 700.00 39,55,023.05 Dr


    RFP 1656 Narayngaon BABURAO
    PANSARE-
    2142924628
    13805 03-11-2021 NG/2122/ Workshop SHIVAJI 19,000.00 39,74,023.05 Dr
    RFP 1658 Narayngaon RAMRAO
    BHOR-
    2142979296

    13806 03-11-2021 NGNRCP Narayangaon SAGAR S 59.00 39,74,082.05 Dr


    21005790 Service YEWALE-
    2142472793

    13807 03-11-2021 NGNRCP Narayangaon VISHAL 59.00 39,74,141.05 Dr


    21005791 Service SHANTARAM
    PAWAR-
    1831967897
    13808 03-11-2021 NGNRCP Narayangaon SHAILA 2,275.00 39,76,416.05 Dr
    21005793 Service BALKRISHNA
    KHARAT-
    1934712716
    13809 03-11-2021 NGNRCP Narayangaon PRAMOD 10,082.00 39,86,498.05 Dr
    21005805 Service SURESH
    MALWANKAR-
    1830355422

    13810 03-11-2021 NGNRCP Narayangaon SANDESH 3,199.00 39,89,697.05 Dr


    21005807 Service BABAN
    TAMBE-
    2143202200
    13811 03-11-2021 NGNRCP Narayangaon SAMIR 12,334.00 40,02,031.05 Dr
    21005808 Service NAVNATH
    THORAT-
    1724876257
    13812 03-11-2021 NGNRCP Narayangaon VAISHALI 8,394.00 40,10,425.05 Dr
    21005809 Service RAJESH
    KUTE-
    1936390302
    13813 03-11-2021 NGNRCP Narayangaon PRASHANT 2,212.00 40,12,637.05 Dr
    21005812 Service SHINDE-
    1936487055

    13814 03-11-2021 NGNRCP Narayangaon SHEKHAR 1,770.00 40,14,407.05 Dr


    21005813 Service SANKPAL-
    1726523772

    13815 03-11-2021 NGNRCP Narayangaon ABHIJEET 59.00 40,14,466.05 Dr


    21005814 Service HARIBHAU
    BHALERAO-
    1517002623
    13816 03-11-2021 NGNRCP Narayangaon AMIT 1,432.00 40,15,898.05 Dr
    21005815 Service GANGADHAR
    ZAREKAR-
    2040031988
    13817 03-11-2021 NGNRCP Narayangaon NILESH 6,332.00 40,22,230.05 Dr
    21005818 Service ASHOK
    KARPE-
    1932779606
    13818 03-11-2021 NGNRCP Narayangaon SANDIP 59.00 40,22,289.05 Dr
    21005820 Service RAMDAS
    BULE-
    2142630870
    13819 03-11-2021 NGNRCP Narayangaon VIDHYADHAR 12,887.00 40,35,176.05 Dr
    21005823 Service VISHNU
    MULUK-
    1725665345
    13820 03-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 34,562.00 40,00,614.05 Dr
    22 Service A/C
    NO_91803004
    0534210

    13821 03-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 76,581.00 39,24,033.05 Dr


    23 Service A/C
    NO_91803004
    0534210

    13822 03-11-2021 PNERCP New Body THE AREA 3,440.00 39,27,473.05 Dr


    21000604 Shop MANAGER
    Hadapsar DILIP
    TANAJI-
    2141231080
    13823 03-11-2021 PNERCP New Body RAHUL 2,520.00 39,29,993.05 Dr
    21000606 Shop ASHOK
    Hadapsar PILLAY-
    1517298618
    13824 03-11-2021 PUEREC Nexa Pratik- 11,000.00 39,40,993.05 Dr
    21004741 Showroom 2143197116
    13825 03-11-2021 PUEREC Nexa ASHOK 5,000.00 39,45,993.05 Dr
    21004743 Showroom MARUTI
    SALUNKHE-
    2143201734
    13826 03-11-2021 PUEREC Nexa PUSHPANJALI 5,000.00 39,50,993.05 Dr
    21004744 Showroom BHANARKAR-
    2143205330

    13827 03-11-2021 TDNREC Viman Nagar Subhash- 5,088.00 39,56,081.05 Dr


    21014122 Showroom 2142928835
    13828 03-11-2021 TDNREC Viman Nagar Hemant 5,088.00 39,61,169.05 Dr
    21014123 Showroom Krishnarao
    Wagh-
    2142921278
    13829 03-11-2021 TDNREC Viman Nagar UMAJI 10,000.00 39,71,169.05 Dr
    21014125 Showroom RAMDAS
    SHRIRAM-
    2143129723
    13830 03-11-2021 TDNREC Viman Nagar UMAJI 10,000.00 39,81,169.05 Dr
    21014126 Showroom RAMDAS
    SHRIRAM-
    2143129723
    13831 03-11-2021 TDNREC Viman Nagar UMAJI 9,610.00 39,90,779.05 Dr
    21014127 Showroom RAMDAS
    SHRIRAM-
    2143129723
    13832 03-11-2021 TDNREC Viman Nagar GANESH 18,200.00 40,08,979.05 Dr
    21014132 Showroom VITTHALRAO
    GAIKWAD-
    2142978660

    13833 03-11-2021 TDNREC Viman Nagar Mr.SOMNATH 3,738.00 40,12,717.05 Dr


    21014135 Showroom BALASO
    WAGHMODE-
    2143082837

    13834 03-11-2021 TDNREC Viman Nagar Omraj Tours 11,000.00 40,23,717.05 Dr


    21014136 Showroom And Travels
    prop Preetam
    Maruti
    khatade-
    2143200561

    13835 03-11-2021 TDNREC Viman Nagar Suhas 24,200.00 40,47,917.05 Dr


    21014137 Showroom Chakradhar
    Dabhekar-
    2142832822
    13836 03-11-2021 TDNREC Viman Nagar Jayalakshmi 3,250.00 40,51,167.05 Dr
    21014140 Showroom Pillai-
    2142644915

    13837 03-11-2021 TDNREC Viman Nagar Prabhat 5,000.00 40,56,167.05 Dr


    21014141 Showroom kumar-
    2143201961
    13838 03-11-2021 TDNREC Viman Nagar ANIL 10,145.00 40,66,312.05 Dr
    21014142 Showroom DNYANDEV
    KALE-
    2143050693
    13839 03-11-2021 TDNREC Viman Nagar OM TOURS 128.00 40,66,440.05 Dr
    21014149 Showroom AND
    TRAVELS-
    1934477128
    13840 03-11-2021 VIMREC Commerical MADAMOHAN 10,000.00 40,76,440.05 Dr
    21000235 Nagar Road PRAKASH
    GAIKWAD-
    2143194360
    13841 03-11-2021 VN/2122/ Viman Nagar Ramesh 100.00 40,76,540.05 Dr
    RFP 1401 Showroom Babaji
    Tathavade-
    2142442681

    13842 03-11-2021 WG/2122/ Workshop Axis Bank C/C 15,356.00 40,61,184.05 Dr


    BFT 182 Nexa A/C
    Wagholi NO_91803004
    0534210
    13843 04-11-2021 CDN/2122/ Workshop Axis Bank C/C 37,816.00 40,23,368.05 Dr
    BFT 115 Chandan A/C
    Nagar NO_91803004
    0534210
    13844 04-11-2021 CDN/2122/ Workshop Axis Bank C/C 24,524.00 39,98,844.05 Dr
    BFT 116 Chandan A/C
    Nagar NO_91803004
    0534210
    13845 04-11-2021 CHDREC Chinchwad NAYUM 1,000.00 39,99,844.05 Dr
    21000627 Commerical INNUS
    PATHAN-
    2143210977
    13846 04-11-2021 CHDREC Chinchwad VISHAL 3,000.00 40,02,844.05 Dr
    21000628 Commerical SUNIL
    TANPURE-
    2143211350
    13847 04-11-2021 CW/2122/ Workshop Axis Bank C/C 121,585.00 38,81,259.05 Dr
    BFT 272 Chinchwad A/C
    NO_91803004
    0534210
    13848 04-11-2021 CW/2122/ Workshop NISAR 20,000.00 39,01,259.05 Dr
    RFP 692 Chinchwad HUSSAIN
    SHAIKH

    13849 04-11-2021 CW/2122/ Workshop NISAR 20,000.00 39,21,259.05 Dr


    RFP 693 Chinchwad HUSSAIN
    SHAIKH

    13850 04-11-2021 CW/2122/ Workshop NISAR 20,000.00 39,41,259.05 Dr


    RFP 694 Chinchwad HUSSAIN
    SHAIKH
    13851 04-11-2021 CW/2122/ Workshop NISAR 20,000.00 39,61,259.05 Dr
    RFP 695 Chinchwad HUSSAIN
    SHAIKH

    13852 04-11-2021 CW/2122/ Workshop NISAR 20,000.00 39,81,259.05 Dr


    RFP 696 Chinchwad HUSSAIN
    SHAIKH

    13853 04-11-2021 CW/2122/ Workshop NISAR 20,000.00 40,01,259.05 Dr


    RFP 697 Chinchwad HUSSAIN
    SHAIKH

    13854 04-11-2021 CW/2122/ Workshop VIKAS 15,000.00 40,16,259.05 Dr


    RFP 698 Chinchwad RAJENDRA
    PATIL

    13855 04-11-2021 HDP/2122/ Workshop Axis Bank C/C 80,080.00 39,36,179.05 Dr


    BFT 422 Hadapsar A/C
    NO_91803004
    0534210
    13856 04-11-2021 MDS/2122/ MDS SUYASH 1,000.00 39,37,179.05 Dr
    RFP 1920 Vishrantwadi GUPTA

    13857 04-11-2021 NARREC Workshop LAXMAN 5,000.00 39,42,179.05 Dr


    21001452 Narayngaon GANGARAM
    BATWAL-
    2143210641
    13858 04-11-2021 NARREC Workshop SHAKUNTALA 5,000.00 39,47,179.05 Dr
    21001482 Narayngaon GANESH
    LOHAKARE

    13859 04-11-2021 NBS/2122/ New Body Axis Bank C/C 5,960.00 39,41,219.05 Dr
    BFT 65 Shop A/C
    Hadapsar NO_91803004
    0534210

    13860 04-11-2021 NG/2122/ Workshop DHANASHRI 20,000.00 39,61,219.05 Dr


    RFP 1667 Narayngaon NAVNATH
    BODAKE-
    2142728421

    13861 04-11-2021 NG/2122/ Workshop ASHWINI 2,500.00 39,63,719.05 Dr


    RFP 1669 Narayngaon RAJENDRA
    KHANDAGALE
    -2142952804
    13862 04-11-2021 NG/2122/ Workshop SACHIN 12,835.00 39,76,554.05 Dr
    RFP 1670 Narayngaon GULAB
    GHOLAP-
    2142065036

    13863 04-11-2021 NG/2122/ Workshop VITTHAL 5,000.00 39,81,554.05 Dr


    RFP 1678 Narayngaon SUDAM
    KHANKAR

    13864 04-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,797.00 39,73,757.05 Dr


    24 Service A/C
    NO_91803004
    0534210

    13865 04-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 158,225.00 38,15,532.05 Dr


    25 Service A/C
    NO_91803004
    0534210

    13866 04-11-2021 PUEREC Nexa Bharat 23,455.00 38,38,987.05 Dr


    21004746 Showroom Anirudha
    Vilhekar-
    2143027782
    13867 04-11-2021 PUEREC Nexa ABHIMANYU 11,000.00 38,49,987.05 Dr
    21004747 Showroom BISWAS-
    2143211540

    13868 04-11-2021 PUEREC Nexa THEAREAMAN 5,000.00 38,54,987.05 Dr


    21004748 Showroom AGER
    OMPARKASH
    SHARMA-
    2143211596
    13869 04-11-2021 TDNREC Viman Nagar SUMIT 56,452.00 39,11,439.05 Dr
    21014151 Showroom TULSIDAS
    ASHRA-
    2141335382
    13870 04-11-2021 TDNREC Viman Nagar SHAHID 47,824.00 39,59,263.05 Dr
    21014153 Showroom ALTAF
    SHAIKH-
    2142944782
    13871 04-11-2021 TDNREC Viman Nagar ALCATEL 510.00 39,59,773.05 Dr
    21014154 Showroom LUCENT
    INDIA
    LIMITED-
    2142613032
    13872 04-11-2021 TDNREC Viman Nagar Chandrakant 12,100.00 39,71,873.05 Dr
    21014158 Showroom Prakash
    Gholap-
    2142470925
    13873 04-11-2021 TDNREC Viman Nagar ARJUN 19,400.00 39,91,273.05 Dr
    21014161 Showroom BAJIRAO
    GAIKWAD-
    2040622690
    13874 04-11-2021 TDNREC Viman Nagar AMAR 5,000.00 39,96,273.05 Dr
    21014163 Showroom BALASAHEB
    LAYGUDE-
    2143210840
    13875 04-11-2021 TDNREC Viman Nagar Sanjay 18,261.00 40,14,534.05 Dr
    21014170 Showroom Gulabrao
    Bhorde-
    2143161107
    13876 04-11-2021 TDNREC Viman Nagar KISHOR 11,000.00 40,25,534.05 Dr
    21014171 Showroom BALASAHEB
    DANGAT-
    2143206836
    13877 04-11-2021 TDNREC Viman Nagar CHAKRADHAR 1,000.00 40,26,534.05 Dr
    21014196 Showroom DATTU
    JADHAV-
    2143233385
    13878 04-11-2021 TDNREC Viman Nagar Prajwal 5,000.00 40,31,534.05 Dr
    21014205 Showroom Rajesh
    Thorat-
    2143247016
    13879 04-11-2021 TDNREC Viman Nagar Somnath- 5,000.00 40,36,534.05 Dr
    21014220 Showroom 2143211141

    13880 04-11-2021 TV/2122/RFP Workshop SHANTANU 5,000.00 40,41,534.05 Dr


    511 Chinchwad RAMKISHAN
    MANE

    13881 04-11-2021 VIMREC Commerical KAKASAHEB 5,000.00 40,46,534.05 Dr


    21000236 Nagar Road PANDURANG
    GOSAVI-
    2143211193
    13882 04-11-2021 WG/2122/ Workshop Axis Bank C/C 43,161.00 40,03,373.05 Dr
    BFT 183 Nexa A/C
    Wagholi NO_91803004
    0534210
    13883 05-11-2021 ALP/2122/ Workshop SATISH 5,000.00 40,08,373.05 Dr
    RFP 299 Alephata ASHOK
    DAULE-
    2143290648

    13884 05-11-2021 CHDREC Chinchwad PRATIK 5,000.00 40,13,373.05 Dr


    21000629 Commerical VIVEKANAND
    PAWAR-
    2143214645
    13885 05-11-2021 CHDREC Chinchwad VITTHAL 1,000.00 40,14,373.05 Dr
    21000630 Commerical SHAMRAO
    MOHITE-
    2143215454
    13886 05-11-2021 CNR/2122/ Commerical WASIM 3,880.00 40,18,253.05 Dr
    RFP 49 Nagar Road GAFUR
    SAYED-
    2142749316
    13887 05-11-2021 CW/2122/ Workshop Axis Bank C/C 145,000.00 38,73,253.05 Dr
    BFT 273 Chinchwad A/C
    NO_91803004
    0534210
    13888 05-11-2021 NARREC Workshop DILIP 5,000.00 38,78,253.05 Dr
    21001459 Narayngaon SHIVAJI
    DANGAT-
    2143213991
    13889 05-11-2021 NG/2122/ Workshop RUPESH 1,200.00 38,79,453.05 Dr
    RFP 1682 Narayngaon NAMDEV
    BHUJBAL-
    2142975370

    13890 05-11-2021 NG/2122/ Workshop GANESH 6,000.00 38,85,453.05 Dr


    RFP 1683 Narayngaon NIVRUTTI
    BHAGAT-
    2141650248
    13891 05-11-2021 NG/2122/ Workshop KONDIBHAU 5,000.00 38,90,453.05 Dr
    RFP 2042 Narayngaon RABHAJI
    JAMBUKAR(C
    1936227891)

    13892 05-11-2021 NRFREC Commerical NITIN 2,000.00 38,92,453.05 Dr


    21000218 Narayangaon MAHADEV
    TAKALE-
    2143214583
    13893 05-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 40,335.00 38,52,118.05 Dr
    26 Service A/C
    NO_91803004
    0534210

    13894 05-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,000.00 38,42,118.05 Dr


    27 Service A/C
    NO_91803004
    0534210

    13895 05-11-2021 PUEREC Nexa SHANKAR 6,173.00 38,48,291.05 Dr


    21004750 Showroom BALIRAM
    JADHAV-
    2143078889
    13896 05-11-2021 PUEREC Nexa Satish 1,409.00 38,49,700.05 Dr
    21004752 Showroom Kondiba
    Sargade-
    2143047889
    13897 05-11-2021 PUEREC Nexa NAKUL VILAS 10,000.00 38,59,700.05 Dr
    21004758 Showroom KHARDE-
    2143217345

    13898 05-11-2021 TDNREC Viman Nagar KIRAN 72,000.00 39,31,700.05 Dr


    21014172 Showroom SHANKAR
    LOKHANDE-
    2142358527
    13899 05-11-2021 TDNREC Viman Nagar GANESH 2,611.00 39,34,311.05 Dr
    21014176 Showroom VINAYAKA
    SHETKAR-
    2141689244
    13900 05-11-2021 TDNREC Viman Nagar DINKAR 1,036.00 39,35,347.05 Dr
    21014177 Showroom SITARAM
    DHUMAL-
    2142936979
    13901 05-11-2021 TDNREC Viman Nagar The area 75,000.00 40,10,347.05 Dr
    21014178 Showroom manager
    Sharad shivaji
    Jagtap-
    2142624051

    13902 05-11-2021 TDNREC Viman Nagar The area 720.00 40,11,067.05 Dr


    21014179 Showroom manager
    Sharad shivaji
    Jagtap-
    2142624051

    13903 05-11-2021 TDNREC Viman Nagar Swapnil- 5,000.00 40,16,067.05 Dr


    21014180 Showroom 2143214475

    13904 05-11-2021 TDNREC Viman Nagar Sangita- 1,000.00 40,17,067.05 Dr


    21014181 Showroom 2143211183

    13905 05-11-2021 TDNREC Viman Nagar Digvijay 5,000.00 40,22,067.05 Dr


    21014183 Showroom Ramchandra
    Wala-
    2143213830
    13906 05-11-2021 TDNREC Viman Nagar SUDHA 5,000.00 40,27,067.05 Dr
    21014184 Showroom ARUN-
    2143214584
    13907 05-11-2021 TDNREC Viman Nagar Manisha- 5,000.00 40,32,067.05 Dr
    21014186 Showroom 2143215275

    13908 05-11-2021 TDNREC Viman Nagar The Area 39,913.00 40,71,980.05 Dr


    21014190 Showroom ManagerChan
    dra Bhushan
    Singh-
    2142922597

    13909 05-11-2021 TDNREC Viman Nagar THE- 5,000.00 40,76,980.05 Dr


    21014198 Showroom 2143215977

    13910 05-11-2021 TDNREC Viman Nagar Snehalkumar- 5,000.00 40,81,980.05 Dr


    21014208 Showroom 2143249233

    13911 05-11-2021 TDNREC Viman Nagar Mauli Tours & 5,000.00 40,86,980.05 Dr
    21014209 Showroom Travels
    Prop.Dnynesh
    war Subhash
    Merukar-
    2143249755

    13912 05-11-2021 TDNREC Viman Nagar Somnath- 1,000.00 40,87,980.05 Dr


    21014210 Showroom 2143250538

    13913 05-11-2021 TDNREC Viman Nagar Dilip- 1,000.00 40,88,980.05 Dr


    21014211 Showroom 2143250306

    13914 05-11-2021 TDNREC Viman Nagar ROHAN 499.00 40,89,479.05 Dr


    21014213 Showroom MAHENDRA
    PAWAR-
    2040711199
    13915 05-11-2021 TDNREC Viman Nagar Namdev- 4,000.00 40,93,479.05 Dr
    21014224 Showroom 2143253629

    13916 05-11-2021 TDNREC Viman Nagar ASHWINI- 2,000.00 40,95,479.05 Dr


    21014246 Showroom 2143253476

    13917 05-11-2021 TV/2122/RFP True Value AMOL 5,000.00 41,00,479.05 Dr


    530 Hadapsar JANARDHAN
    KASBE

    13918 05-11-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 40,95,479.05 Dr
    BFT 3902 Showroom A/C
    NO_91803004
    0534210
    13919 06-11-2021 CDNRCP Workshop KAILASH 354.00 40,95,833.05 Dr
    21004565 Chandan RAMESH
    Nagar GAIKWAD-
    1621314897
    13920 06-11-2021 CDNRCP Workshop GAURAV A 991.00 40,96,824.05 Dr
    21004569 Chandan MANIK-
    Nagar 1518320342
    13921 06-11-2021 CDNRCP Workshop MANGESH 889.00 40,97,713.05 Dr
    21004570 Chandan MAROTHE-
    Nagar 2142390204
    13922 06-11-2021 CDNRCP Workshop IQBAL ALAM- 246.00 40,97,959.05 Dr
    21004572 Chandan 2142305428
    Nagar

    13923 06-11-2021 CDNRCP Workshop RESHMA 7,463.00 41,05,422.05 Dr


    21004581 Chandan RAHUL
    Nagar DESHPANDE-
    1932865115

    13924 06-11-2021 CHWRCP Workshop SANJAY 700.00 41,06,122.05 Dr


    21008211 Chinchwad JAYSINGH
    BHOSALE-
    2141746269
    13925 06-11-2021 HDRRCP Workshop RAHUL 252.00 41,06,374.05 Dr
    21054270 Hadapsar RAMKISAN
    WAGHMARE

    13926 06-11-2021 HDRRCP Workshop Hemant 46.00 41,06,420.05 Dr


    21054273 Hadapsar Pandey-
    2142392177

    13927 06-11-2021 HDRRCP Workshop FAROOQUE 490.00 41,06,910.05 Dr


    21054275 Hadapsar JAMSHER
    KHAN-
    2038309139
    13928 06-11-2021 HDRRCP Workshop SUPRIYA 93.00 41,07,003.05 Dr
    21054276 Hadapsar SURCHANDRA
    PATHAK-
    1936331469
    13929 06-11-2021 HDRRCP Workshop BAJAJ 11,035.00 41,18,038.05 Dr
    21054278 Hadapsar FINANCE
    LIMITED-
    1934607602
    13930 06-11-2021 JNARCP Workshop VIPUL 904.00 41,18,942.05 Dr
    21000783 Alephata SURESH
    DUMBRE-
    2039377940
    13931 06-11-2021 KSNRCP Workshop AVI 94.00 41,19,036.05 Dr
    21004385 Nexa SHARMA-
    Wagholi 1932593543
    13932 06-11-2021 KSNRCP Workshop ANANT 73.00 41,19,109.05 Dr
    21004387 Nexa THAKARE-
    Wagholi 1727539925
    13933 06-11-2021 KSNRCP Workshop RAMKISHAN 1,000.00 41,20,109.05 Dr
    21004388 Nexa YADAV-
    Wagholi 1934329723
    13934 06-11-2021 KSNRCP Workshop JOSEPH 9,272.00 41,29,381.05 Dr
    21004408 Nexa THOMAS C J-
    Wagholi 1515715454

    13935 06-11-2021 KSNRCP Workshop KOSHY 3,938.00 41,33,319.05 Dr


    21004409 Nexa DANIEL-
    Wagholi 2039608299
    13936 06-11-2021 MNCRCP Manchar PALLAVI 650.00 41,33,969.05 Dr
    21000663 Service NITIN
    YELBHAR-
    1934479199
    13937 06-11-2021 NARREC Workshop VIKRAM BAPU 5,000.00 41,38,969.05 Dr
    21001478 Narayngaon DOKE-
    2143249974

    13938 06-11-2021 NGNRCP Narayangaon NILESH 1,079.00 41,40,048.05 Dr


    21005824 Service VITTHAL
    RADHE-
    2037340601
    13939 06-11-2021 NGNRCP Narayangaon SACHIDANAN 22.00 41,40,070.05 Dr
    21005830 Service D SHAHJI
    BHALERAO-
    1934964919
    13940 06-11-2021 NGNRCP Narayangaon MUKTA SUNIL 6,832.00 41,46,902.05 Dr
    21005831 Service KSHIRSAGAR-
    1828658625

    13941 06-11-2021 NGNRCP Narayangaon SANTOSH 338.00 41,47,240.05 Dr


    21005836 Service BALCHANDRA
    BORHADE-
    2039640022
    13942 06-11-2021 NGNRCP Narayangaon AFSARKHAN 6,388.00 41,53,628.05 Dr
    21005838 Service DAOODKHAN
    INAMDAR-
    1830949124
    13943 06-11-2021 NGNRCP Narayangaon SANJEEV 11,000.00 41,64,628.05 Dr
    21005841 Service KASHINATH
    BHUJBAL-
    1934534336
    13944 06-11-2021 NGNRCP Narayangaon NANDA 5,966.00 41,70,594.05 Dr
    21005842 Service TUKARAM
    BHOKATE-
    2038525642
    13945 06-11-2021 NGNRCP Narayangaon BABAN 6,030.00 41,76,624.05 Dr
    21005843 Service TUKARAM
    SONAVANE-
    2039893927
    13946 06-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 6,200.00 41,70,424.05 Dr
    28 Service A/C
    NO_91803004
    0534210

    13947 06-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 16,000.00 41,54,424.05 Dr


    29 Service A/C
    NO_91803004
    0534210

    13948 06-11-2021 TDNREC Viman Nagar Sunil Nandalal 5,000.00 41,59,424.05 Dr


    21014214 Showroom Suryawanshi-
    2143247619

    13949 06-11-2021 VN/2122/ Viman Nagar Axis Bank C/C 91,255.00 40,68,169.05 Dr
    BFT 3137 Showroom A/C
    NO_91803004
    0534210
    13950 07-11-2021 CDN/2122/ Workshop Axis Bank C/C 1,237.00 40,66,932.05 Dr
    BFT 121 Chandan A/C
    Nagar NO_91803004
    0534210
    13951 07-11-2021 CDN/2122/ Workshop Axis Bank C/C 8,706.00 40,58,226.05 Dr
    BFT 122 Chandan A/C
    Nagar NO_91803004
    0534210
    13952 07-11-2021 CDNRCP Workshop VIKAS 153.00 40,58,379.05 Dr
    21004582 Chandan TUKARAM
    Nagar SHIVALE-
    1727917802
    13953 07-11-2021 CDNRCP Workshop Parmeshwar 1,558.00 40,59,937.05 Dr
    21004584 Chandan Arun
    Nagar Gaikwad-
    2140957708
    13954 07-11-2021 CDNRCP Workshop ANUPAM 538.00 40,60,475.05 Dr
    21004585 Chandan VISHNU
    Nagar KAKADE-
    1312247906
    13955 07-11-2021 CDNRCP Workshop BHANUREKHA 6,969.00 40,67,444.05 Dr
    21004587 Chandan N DASARI-
    Nagar 1621702752

    13956 07-11-2021 CDNRCP Workshop OMKAR ARUN 4,760.00 40,72,204.05 Dr


    21004588 Chandan KULKARNI-
    Nagar 2142525395

    13957 07-11-2021 CDNRCP Workshop ABHINANDAN 7,223.00 40,79,427.05 Dr


    21004594 Chandan DAS-
    Nagar 2038923125

    13958 07-11-2021 CW/2122/ Workshop Axis Bank C/C 700.00 40,78,727.05 Dr


    BFT 274 Chinchwad A/C
    NO_91803004
    0534210
    13959 07-11-2021 HDP/2122/ Workshop Axis Bank C/C 11,916.00 40,66,811.05 Dr
    BFT 423 Hadapsar A/C
    NO_91803004
    0534210

    13960 07-11-2021 HDRRCP Workshop TEJAS 7,212.00 40,74,023.05 Dr


    21054282 Hadapsar SHRIPAD
    DESHPANDE-
    1621862005

    13961 07-11-2021 HDRRCP Workshop ARDHAPURE 2,068.00 40,76,091.05 Dr


    21054285 Hadapsar ARUN
    MADHAVRAO-
    1210079117

    13962 07-11-2021 HDRRCP Workshop Jijaba 1,763.00 40,77,854.05 Dr


    21054288 Hadapsar Baburao
    Chavan-
    2040504288
    13963 07-11-2021 HDRRCP Workshop RAJESH 5,927.00 40,83,781.05 Dr
    21054290 Hadapsar BABAN
    RANAWADE-
    1933300386
    13964 07-11-2021 HDRRCP Workshop PANKAJ C 94.00 40,83,875.05 Dr
    21054291 Hadapsar WARKARI-
    1831049747

    13965 07-11-2021 JNARCP Workshop AUTOVISTA 2,889.00 40,86,764.05 Dr


    21000787 Alephata TRUE VALUE
    WADKI-
    1623119346
    13966 07-11-2021 JNARCP Workshop UTTAM 11,327.00 40,98,091.05 Dr
    21000789 Alephata SAMBHAJI
    GHADGE-
    1831921226
    13967 07-11-2021 JNARCP Workshop SANTOSH 1,167.00 40,99,258.05 Dr
    21000790 Alephata DATTATRAY
    GAGARE-
    2140950294
    13968 07-11-2021 KSNRCP Workshop RAVI ANIL 3,950.00 41,03,208.05 Dr
    21004399 Nexa BIRAJDAR-
    Wagholi 2039858036
    13969 07-11-2021 MNCRCP Manchar MAHESH 5,915.00 41,09,123.05 Dr
    21000665 Service NANABHAU
    POKHARKAR-
    1932872712

    13970 07-11-2021 MNCRCP Manchar SHREE 7,606.00 41,16,729.05 Dr


    21000666 Service KALBHAIRAV
    NATH TOURS
    AND
    TRAVELS-
    2141649426
    13971 07-11-2021 MNCRCP Manchar SURAJ YADAV 4,100.00 41,20,829.05 Dr
    21000667 Service DHARADE-
    2040278441

    13972 07-11-2021 MNCRCP Manchar SAGAR 2,750.00 41,23,579.05 Dr


    21000668 Service VITTHAL
    GAVADE-
    2040521944
    13973 07-11-2021 NG/2122/ Workshop DINKAR 5,000.00 41,28,579.05 Dr
    RFP 1684 Narayngaon TUKARAM
    LOKHANDE

    13974 07-11-2021 NGNRCP Narayangaon LAXMAN 124.00 41,28,703.05 Dr


    21005847 Service VITTHAL
    PATIL-
    1312248607
    13975 07-11-2021 NGNRCP Narayangaon PRAMOD 34.00 41,28,737.05 Dr
    21005849 Service MHATARABA
    KONDHAWAL
    E-
    2141391022
    13976 07-11-2021 NGNRCP Narayangaon ANAND 8,903.00 41,37,640.05 Dr
    21005854 Service SUDAM
    PADWAL-
    1829187016
    13977 07-11-2021 NGNRCP Narayangaon SHANTARAM 1,443.00 41,39,083.05 Dr
    21005856 Service RAMESH
    GAWADE-
    2039470048
    13978 07-11-2021 NGNRCP Narayangaon AKSHAY 4,216.00 41,43,299.05 Dr
    21005857 Service ARUN
    NIGHOT-
    2142832248
    13979 07-11-2021 NGNRCP Narayangaon DINAKAR 1,617.00 41,44,916.05 Dr
    21005858 Service LOKHANDE-
    1518310872

    13980 07-11-2021 NGNRCP Narayangaon SANDIP 9,034.00 41,53,950.05 Dr


    21005859 Service VITHAL
    KALEKAR-
    2143228600
    13981 07-11-2021 NGNRCP Narayangaon BHARAT 2,388.00 41,56,338.05 Dr
    21005872 Service SHANTARAM
    GHOLAP-
    2142391569
    13982 07-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 904.00 41,55,434.05 Dr
    30 Service A/C
    NO_91803004
    0534210

    13983 07-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 43,305.00 41,12,129.05 Dr


    31 Service A/C
    NO_91803004
    0534210

    13984 07-11-2021 WG/2122/ Workshop Axis Bank C/C 14,377.00 40,97,752.05 Dr


    BFT 184 Nexa A/C
    Wagholi NO_91803004
    0534210
    13985 08-11-2021 ALP/2122/ Workshop PRASHANT 1,500.00 40,99,252.05 Dr
    RFP 303 Alephata DASHRATH
    SHINGOTE

    13986 08-11-2021 ALP/2122/ Workshop PRASHANT 1,500.00 41,00,752.05 Dr


    RFP 304 Alephata DASHRATH
    SHINGOTE

    13987 08-11-2021 CDN/2122/ Workshop Axis Bank C/C 7,660.00 40,93,092.05 Dr


    BFT 123 Chandan A/C
    Nagar NO_91803004
    0534210
    13988 08-11-2021 CDN/2122/ Workshop Axis Bank C/C 13,541.00 40,79,551.05 Dr
    BFT 124 Chandan A/C
    Nagar NO_91803004
    0534210
    13989 08-11-2021 CDNRCP Workshop RESHMA 5,945.00 40,85,496.05 Dr
    21004596 Chandan SHAIKH-
    Nagar 1829487995
    13990 08-11-2021 CDNRCP Workshop BAJAJ 460.00 40,85,956.05 Dr
    21004597 Chandan FINANCE
    Nagar LTD-
    2141258534
    13991 08-11-2021 CDNRCP Workshop SAI MAULI 7,273.00 40,93,229.05 Dr
    21004600 Chandan TOURS AND
    Nagar TRAVELS
    PROP.PRASH
    ANT JOSHI-
    2040510924

    13992 08-11-2021 CDNRCP Workshop ABDUL 701.00 40,93,930.05 Dr


    21004601 Chandan HAMID
    Nagar SIRATULLAH
    KHAN-
    2141240715
    13993 08-11-2021 CDNRCP Workshop SAGAR SUNIL 7,849.00 41,01,779.05 Dr
    21004605 Chandan KALASKAR-
    Nagar 2143232340

    13994 08-11-2021 CDNRCP Workshop VAIBHAV 6,192.00 41,07,971.05 Dr


    21004607 Chandan TOURS AND
    Nagar TRAVELS-
    1933449620
    13995 08-11-2021 CDNRCP Workshop RISHIKUMAR 5,138.00 41,13,109.05 Dr
    21004608 Chandan TIWARI-
    Nagar 1724142530

    13996 08-11-2021 CDNRCP Workshop RAJKUMAR 8,456.00 41,21,565.05 Dr


    21004609 Chandan SAHEBRAO
    Nagar SHINDE-
    1933739418
    13997 08-11-2021 CDNRCP Workshop RAJENDRA 13,457.00 41,35,022.05 Dr
    21004615 Chandan RAMCHANDR
    Nagar A
    DESHMUKH-
    1621700967
    13998 08-11-2021 CDNRCP Workshop RAHUL AJIT 8,355.00 41,43,377.05 Dr
    21004616 Chandan GAIKWAD-
    Nagar 1829746216

    13999 08-11-2021 CHWRCP Workshop NITIN 78.00 41,43,455.05 Dr


    21008221 Chinchwad BHIVAJI
    SHIVALE-
    2142218636
    14000 08-11-2021 CHWRCP Workshop ANIL 5,961.00 41,49,416.05 Dr
    21008222 Chinchwad AMBRUTRAO
    KUMBHAR-
    1832213171

    14001 08-11-2021 CHWRCP Workshop RAGHUNATH 528.00 41,49,944.05 Dr


    21008224 Chinchwad P. TELI-
    I080824492

    14002 08-11-2021 CHWRCP Workshop AMOL 798.00 41,50,742.05 Dr


    21008225 Chinchwad MANIKCHAND
    ROKADE-
    1828846069
    14003 08-11-2021 CHWRCP Workshop BHARAT 2,896.00 41,53,638.05 Dr
    21008226 Chinchwad BALAJIRAO
    GITE-
    2142217541
    14004 08-11-2021 HDP/2122/ Workshop Axis Bank C/C 17,064.00 41,36,574.05 Dr
    BFT 424 Hadapsar A/C
    NO_91803004
    0534210
    14005 08-11-2021 HDRRCP Workshop NIDHISHA 566.00 41,37,140.05 Dr
    21054293 Hadapsar TOURS AND
    TRAVELS
    PARDESHI Y-
    1725600223

    14006 08-11-2021 HDRRCP Workshop SHAFIQ 5,196.00 41,42,336.05 Dr


    21054301 Hadapsar HASANBHAI
    SHAIKH-
    2141828322
    14007 08-11-2021 JNARCP Workshop SANTOSH 2,139.00 41,44,475.05 Dr
    21000794 Alephata GAJANAN
    SONAWANE-
    2039689237
    14008 08-11-2021 JNARCP Workshop AMOL 9,441.00 41,53,916.05 Dr
    21000795 Alephata VITTHAL
    SHINDE-
    2038750458
    14009 08-11-2021 JNARCP Workshop SHINDE APPA 5,287.00 41,59,203.05 Dr
    21000796 Alephata SAKHARAM-
    1936409426

    14010 08-11-2021 JNARCP Workshop VIJAY BHAU 720.00 41,59,923.05 Dr


    21000797 Alephata AROTE-
    2037489216

    14011 08-11-2021 JNARCP Workshop SANJAY 10,055.00 41,69,978.05 Dr


    21000798 Alephata KISANRAO
    TEMBHE-
    1725848563
    14012 08-11-2021 KSNRCP Workshop KABIR TOURS 302.00 41,70,280.05 Dr
    21004402 Nexa AND TRAVELS
    Wagholi PROP.YOGES
    H
    ANANDSING
    PAWAR-
    2141822708

    14013 08-11-2021 KSNRCP Workshop HSBC 2,289.00 41,72,569.05 Dr


    21004415 Nexa SOFTWARE
    Wagholi DEVELOPMEN
    T INDIA PVT
    LTD-
    1933925436
    14014 08-11-2021 MDS/2122/ MDS ANURADHA 1,000.00 41,73,569.05 Dr
    RFP 1913 Vishrantwadi SAHU
    14015 08-11-2021 MDS/2122/ MDS S.N.SHREYAA 1,000.00 41,74,569.05 Dr
    RFP 1921 Vishrantwadi N

    14016 08-11-2021 MDS/2122/ MDS AARTI 1,000.00 41,75,569.05 Dr


    RFP 1922 Vishrantwadi MANDHARE

    14017 08-11-2021 MDS/2122/ MDS PRASHANTI 1,000.00 41,76,569.05 Dr


    RFP 1923 Vishrantwadi PARIMI
    14018 08-11-2021 MDS/2122/ MDS SUKANTA 1,000.00 41,77,569.05 Dr
    RFP 1924 Vishrantwadi CHOWDHARY

    14019 08-11-2021 MNCRCP Manchar SATEJ 355.00 41,77,924.05 Dr


    21000669 Service SHANTARAM
    GAWARI-
    1830397248
    14020 08-11-2021 MNCRCP Manchar VIJAYKUMAR 8,179.00 41,86,103.05 Dr
    21000672 Service MADHUKAR
    RAUT-
    1726075455

    14021 08-11-2021 MNCRCP Manchar VAIJYANATH 7,736.00 41,93,839.05 Dr


    21000673 Service RAMESH
    YENDHE-
    1934390541
    14022 08-11-2021 MNCRCP Manchar SAMEER 1,424.00 41,95,263.05 Dr
    21000674 Service ASHOK
    WABALE-
    2140979774
    14023 08-11-2021 NG/2122/ Workshop LAXMAN 8,000.00 42,03,263.05 Dr
    RFP 1687 Narayngaon DHAVALA
    RADHE-
    2143026968
    14024 08-11-2021 NG/2122/ Workshop RAJARAM 9,512.00 42,12,775.05 Dr
    RFP 1691 Narayngaon JIJABA
    UKIRDE

    14025 08-11-2021 NG/2122/ Workshop DADABHAU 5,000.00 42,17,775.05 Dr


    RFP 1692 Narayngaon DATTATRAY
    TAWHARE

    14026 08-11-2021 NGNRCP Narayangaon RAMESH 3,166.00 42,20,941.05 Dr


    21005862 Service DATTATRAY
    GUNJAL-
    2141931653
    14027 08-11-2021 NGNRCP Narayangaon DIPAK- 2,245.00 42,23,186.05 Dr
    21005865 Service 2141050631

    14028 08-11-2021 NGNRCP Narayangaon KISAN 1,349.00 42,24,535.05 Dr


    21005867 Service LAXMAN
    VADITYA-
    2141713249
    14029 08-11-2021 NGNRCP Narayangaon RAMESH 935.00 42,25,470.05 Dr
    21005878 Service KADU
    DEVADIGA-
    2037417505
    14030 08-11-2021 NGNRCP Narayangaon VIKRAM 10,830.00 42,36,300.05 Dr
    21005879 Service VISHNU
    DUKARE-
    2039989736
    14031 08-11-2021 NGNRCP Narayangaon SANTOSH 16,096.00 42,52,396.05 Dr
    21005884 Service GHANSHYAM
    POTE-
    1517111968
    14032 08-11-2021 NGNRCP Narayangaon SANTOSH 7,564.00 42,59,960.05 Dr
    21005886 Service SHANKAR
    KALE-
    2040352452
    14033 08-11-2021 NRFREC Commerical SHEWALE 2,000.00 42,61,960.05 Dr
    21000219 Narayangaon INDUSTRIAL
    WORKSANDS
    ERVICES-
    2143232835
    14034 08-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 4,056.00 42,57,904.05 Dr
    32 Service A/C
    NO_91803004
    0534210

    14035 08-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 64,457.00 41,93,447.05 Dr


    33 Service A/C
    NO_91803004
    0534210

    14036 08-11-2021 PUEREC Nexa ANIL 11,000.00 42,04,447.05 Dr


    21004759 Showroom DNYANDEO
    PRADHAN-
    2143238755
    14037 08-11-2021 TV/2122/RFP True Value KISHAN 50,000.00 42,54,447.05 Dr
    517 Hadapsar NIRAJ KUMAR
    RAVAL

    14038 08-11-2021 TV/2122/RFP True Value KISHAN 50,000.00 43,04,447.05 Dr


    518 Hadapsar NIRAJ KUMAR
    RAVAL

    14039 08-11-2021 WG/2122/ Workshop Axis Bank C/C 3,950.00 43,00,497.05 Dr


    BFT 185 Nexa A/C
    Wagholi NO_91803004
    0534210
    14040 09-11-2021 ALP/2122/ Workshop AJIT BAJIRAO 11,251.00 43,11,748.05 Dr
    RFP 307 Alephata DUMBRE-
    2040261271

    14041 09-11-2021 CDNRCP Workshop ASHWIN J 5,961.00 43,17,709.05 Dr


    21004612 Chandan PARIHAR-
    Nagar 2038336670
    14042 09-11-2021 CDNRCP Workshop ASHWIN J 1,770.00 43,19,479.05 Dr
    21004613 Chandan PARIHAR-
    Nagar 2038336670
    14043 09-11-2021 CDNRCP Workshop VAIBHAV 336.00 43,19,815.05 Dr
    21004617 Chandan TOURS AND
    Nagar TRAVELS-
    1933449620
    14044 09-11-2021 CDNRCP Workshop SURESH H 600.00 43,20,415.05 Dr
    21004621 Chandan SIDDIAH-
    Nagar I103809444

    14045 09-11-2021 CDNRCP Workshop Nitesh 80.00 43,20,495.05 Dr


    21004624 Chandan Kondiram
    Nagar Jadhav-
    2142733822
    14046 09-11-2021 CDNRCP Workshop THE AREA 2,847.00 43,23,342.05 Dr
    21004625 Chandan MANAGER
    Nagar NAMDEV
    DABHEKAR-
    2038384207
    14047 09-11-2021 CDNRCP Workshop GOUS 4,039.00 43,27,381.05 Dr
    21004626 Chandan SHAUKATALI
    Nagar MUJAWAR-
    1829806088
    14048 09-11-2021 CDNRCP Workshop RESHMA 3,023.00 43,30,404.05 Dr
    21004631 Chandan SHAIKH-
    Nagar 1829487995

    14049 09-11-2021 CHWRCP Workshop ROHAN 3,210.00 43,33,614.05 Dr


    21008243 Chinchwad SUDHAKAR
    SUTKAR-
    2038237540
    14050 09-11-2021 CHWRCP Workshop JAYESH 991.00 43,34,605.05 Dr
    21008244 Chinchwad JAYANT
    KSHIRSAGAR-
    1727780837
    14051 09-11-2021 CHWRCP Workshop ENVICARE 2,224.00 43,36,829.05 Dr
    21008247 Chinchwad TECHNOLOGI
    ES
    PRIVATELIMI
    TED-
    2040651132
    14052 09-11-2021 CW/2122/ Workshop Axis Bank C/C 10,261.00 43,26,568.05 Dr
    BFT 275 Chinchwad A/C
    NO_91803004
    0534210
    14053 09-11-2021 CW/2122/ Workshop Shree Datta 5,000.00 43,31,568.05 Dr
    RFP 686 Chinchwad tours and
    travels Ajit
    santosh
    sarak-
    2143214285

    14054 09-11-2021 HDP/2122/ Workshop Axis Bank C/C 5,762.00 43,25,806.05 Dr


    BFT 425 Hadapsar A/C
    NO_91803004
    0534210

    14055 09-11-2021 HDRRCP Workshop NAMRATA 2,950.00 43,28,756.05 Dr


    21054302 Hadapsar SHRIVASTAV-
    1620503816

    14056 09-11-2021 HDRRCP Workshop THE AREA 6,471.00 43,35,227.05 Dr


    21054303 Hadapsar MANAGER
    AKASH
    WAMAN
    KUREKAR-
    2037765355
    14057 09-11-2021 HDRRCP Workshop THE AREA 6,849.00 43,42,076.05 Dr
    21054308 Hadapsar MANAGER
    VIJAYSAWAN
    T-
    1830989443
    14058 09-11-2021 HDRRCP Workshop AJIT 9,913.00 43,51,989.05 Dr
    21054309 Hadapsar CHARLES
    GORDE-
    1516815941
    14059 09-11-2021 HDRRCP Workshop Kapil Suresh 8,195.00 43,60,184.05 Dr
    21054310 Hadapsar Jinde-
    2039772792

    14060 09-11-2021 HDRRCP Workshop SHIVAJI 5,720.00 43,65,904.05 Dr


    21054311 Hadapsar KASHINATH
    VANVE-
    1517380414
    14061 09-11-2021 HDRRCP Workshop ARJUN 3,037.00 43,68,941.05 Dr
    21054312 Hadapsar DHONDIBA
    ZINJURKE-
    1830811190
    14062 09-11-2021 HDRRCP Workshop ABHAY 18,483.00 43,87,424.05 Dr
    21054313 Hadapsar BORA-
    1621015875

    14063 09-11-2021 HDRRCP Workshop NANDA 10,700.00 43,98,124.05 Dr


    21054317 Hadapsar SHIVAJI
    MANE-
    I129780154
    14064 09-11-2021 JNARCP Workshop SUBHASH 6,096.00 44,04,220.05 Dr
    21000799 Alephata POPAT
    KHAMKAR-
    2038734168
    14065 09-11-2021 JNARCP Workshop RAHUL 10,000.00 44,14,220.05 Dr
    21000803 Alephata BABAN
    SAHANE-
    1934161683
    14066 09-11-2021 JNARCP Workshop RAHUL 800.00 44,15,020.05 Dr
    21000804 Alephata BABAN
    SAHANE-
    1934161683
    14067 09-11-2021 JNARCP Workshop LESSEE:- Y.S. 263.00 44,15,283.05 Dr
    21000834 Alephata LAKSHMI
    NARASIMHAM
    -1829578095

    14068 09-11-2021 KSNRCP Workshop BHARAT 66.00 44,15,349.05 Dr


    21004420 Nexa MAHIPATI
    Wagholi THORAT-
    2040569116
    14069 09-11-2021 KSNRCP Workshop Ravish 479.00 44,15,828.05 Dr
    21004421 Nexa Thakur-
    Wagholi 2142005360
    14070 09-11-2021 KSNRCP Workshop Arvind bhimaji 1,080.00 44,16,908.05 Dr
    21004426 Nexa Kotwal-
    Wagholi 2142085102

    14071 09-11-2021 KSNRCP Workshop Srinivas 272.00 44,17,180.05 Dr


    21004429 Nexa Kasturi-
    Wagholi 2142660035
    14072 09-11-2021 KSNRCP Workshop RAMDAS 20.00 44,17,200.05 Dr
    21004431 Nexa NARAYAN
    Wagholi HARGUDE-
    2040371649
    14073 09-11-2021 MAN/2122/ Workshop SOMNATH 5,000.00 44,22,200.05 Dr
    RFP 128 Manchar EKNATH
    JAMBUKAR-
    2143264107

    14074 09-11-2021 MDS/2122/ MDS PRAMILA 6,670.00 44,28,870.05 Dr


    RFP 1914 Vishrantwadi MANGESH
    DUMBRE

    14075 09-11-2021 MDS/2122/ MDS POORAV 1,000.00 44,29,870.05 Dr


    RFP 1915 Vishrantwadi GUDDIMATH

    14076 09-11-2021 MDS/2122/ MDS DEV MENON 1,000.00 44,30,870.05 Dr


    RFP 1917 Vishrantwadi
    14077 09-11-2021 MDS/2122/ MDS VIPUL AWARI 1,000.00 44,31,870.05 Dr
    RFP 1918 Vishrantwadi

    14078 09-11-2021 MDS/2122/ MDS SHUBHANGI 1,000.00 44,32,870.05 Dr


    RFP 1919 Vishrantwadi SINGH

    14079 09-11-2021 MDS/2122/ MDS RAJARSHI 1,000.00 44,33,870.05 Dr


    RFP 1925 Vishrantwadi ROY
    CHOWDHARY
    14080 09-11-2021 MDS/2122/ MDS KADAMBINI 1,000.00 44,34,870.05 Dr
    RFP 1926 Vishrantwadi MAYUR

    14081 09-11-2021 MDS/2122/ MDS HARSH 1,000.00 44,35,870.05 Dr


    RFP 1927 Vishrantwadi KUMAR
    SINGH

    14082 09-11-2021 MDS/2122/ MDS TANYA SIBI 5,490.00 44,41,360.05 Dr


    RFP 1928 Vishrantwadi
    14083 09-11-2021 MDS/2122/ MDS HITESH 6,170.00 44,47,530.05 Dr
    RFP 1929 Vishrantwadi MOHARLE

    14084 09-11-2021 MDS/2122/ MDS PATIL 1,000.00 44,48,530.05 Dr


    RFP 1943 Vishrantwadi DHANASHRI

    14085 09-11-2021 MDS/2122/ MDS SAMRUDDHI 1,000.00 44,49,530.05 Dr


    RFP 1945 Vishrantwadi PATIL

    14086 09-11-2021 MDS/2122/ MDS capt shambha 1,000.00 44,50,530.05 Dr


    RFP 2099 Vishrantwadi Prasad

    14087 09-11-2021 MDS/2122/ MDS Prashant 6,580.00 44,57,110.05 Dr


    RFP 2100 Vishrantwadi Kumar
    14088 09-11-2021 MDS/2122/ MDS SAGAR 1,000.00 44,58,110.05 Dr
    RFP 2101 Vishrantwadi DHURI

    14089 09-11-2021 MDS/2122/ MDS Vaishali Akella 2,000.00 44,60,110.05 Dr


    RFP 2107 Vishrantwadi

    14090 09-11-2021 MDS/2122/ MDS vitthal dhuri 1,000.00 44,61,110.05 Dr


    RFP 2116 Vishrantwadi

    14091 09-11-2021 MDS/2122/ MDS Afroze Shaikh 1,000.00 44,62,110.05 Dr


    RFP 2117 Vishrantwadi

    14092 09-11-2021 MNCRCP Manchar PRASAD 1,978.00 44,64,088.05 Dr


    21000678 Service SURESH
    BORHADE-
    2141439481
    14093 09-11-2021 NARREC Workshop RAMLAL 5,000.00 44,69,088.05 Dr
    21001475 Narayngaon BABAN
    GHAYAL-
    2143249069
    14094 09-11-2021 NG/2122/ Workshop ARVIND 93.00 44,69,181.05 Dr
    RFP 1695 Narayngaon ARUN
    DIWANE

    14095 09-11-2021 NG/2122/ Workshop Dinesh 4,526.00 44,73,707.05 Dr


    RFP 1704 Narayngaon Shrikrishna
    Nagarkar

    14096 09-11-2021 NG/2122/ Workshop ABHISHEK 1,773.00 44,75,480.05 Dr


    RFP 1725 Narayngaon LAXMAN
    BORUDE-
    2143063234

    14097 09-11-2021 NGNRCP Narayangaon SANKET 671.00 44,76,151.05 Dr


    21005892 Service KAILAS
    JADHAV-
    2141949411
    14098 09-11-2021 NGNRCP Narayangaon LAXMAN 426.00 44,76,577.05 Dr
    21005896 Service VISHNU
    NEHERKAR-
    1935435951
    14099 09-11-2021 NGNRCP Narayangaon RAMESH 3,858.00 44,80,435.05 Dr
    21005897 Service GAWANDE-
    2142906992

    14100 09-11-2021 NGNRCP Narayangaon NITIN 4,105.00 44,84,540.05 Dr


    21005898 Service DYANDEO
    KAMBLE-
    2037401847
    14101 09-11-2021 NGNRCP Narayangaon THE AREA 34.00 44,84,574.05 Dr
    21005902 Service MANAGER
    ROHAN
    RAJENDRA
    AMLE-
    2040386044
    14102 09-11-2021 NGNRCP Narayangaon MAHESH 164.00 44,84,738.05 Dr
    21005903 Service HANUMANT
    PHALLE-
    2038252561
    14103 09-11-2021 NGNRCP Narayangaon SURESH 493.00 44,85,231.05 Dr
    21005907 Service SHANKAR
    SHINDE-
    2142055984
    14104 09-11-2021 NGNRCP Narayangaon PRAMOD 663.00 44,85,894.05 Dr
    21005908 Service JANARDHAN
    KULKARNI-
    2040160107
    14105 09-11-2021 NGNRCP Narayangaon VAIBHAV 2,000.00 44,87,894.05 Dr
    21005909 Service PANDURANG
    KALE-
    2141651834
    14106 09-11-2021 NGNRCP Narayangaon VAIBHAV 1,556.00 44,89,450.05 Dr
    21005910 Service PANDURANG
    KALE-
    2141651834
    14107 09-11-2021 NGNRCP Narayangaon NASIR 18.00 44,89,468.05 Dr
    21005912 Service PATHAN-
    2040428365

    14108 09-11-2021 NGNRCP Narayangaon DNYANESHW 5,566.00 44,95,034.05 Dr


    21005915 Service AR EKNATH
    JADHAV-
    2039664372

    14109 09-11-2021 NGNRCP Narayangaon NAVIN 59.00 44,95,093.05 Dr


    21005916 Service ASHOK
    LOHATE-
    1727312828
    14110 09-11-2021 NGNRCP Narayangaon NAVNATH 4,609.00 44,99,702.05 Dr
    21005917 Service DAYANAND
    NALAWDE-
    1936318668
    14111 09-11-2021 NGNRCP Narayangaon UMESH RAMJI 10,452.00 45,10,154.05 Dr
    21005919 Service GODE-
    2037930705

    14112 09-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 64,881.00 44,45,273.05 Dr


    34 Service A/C
    NO_91803004
    0534210
    14113 09-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 48,152.00 43,97,121.05 Dr
    35 Service A/C
    NO_91803004
    0534210

    14114 09-11-2021 PUEREC Nexa BEENA- 11,000.00 44,08,121.05 Dr


    21004760 Showroom 2143219074
    14115 09-11-2021 PUEREC Nexa MAHESHBAHE 11,000.00 44,19,121.05 Dr
    21004762 Showroom TI-
    2143119316

    14116 09-11-2021 PUEREC Nexa THEAREAMAN 5,000.00 44,24,121.05 Dr


    21004765 Showroom AGER VIKRAM
    VADANE-
    2143256535

    14117 09-11-2021 PUEREC Nexa MUKESH 51,000.00 44,75,121.05 Dr


    21004767 Showroom ASOPA-
    2143043317

    14118 09-11-2021 PUEREC Nexa HEMANT 4,000.00 44,79,121.05 Dr


    21004768 Showroom BABURAO
    NAVLE-
    2142157387
    14119 09-11-2021 PUEREC Nexa MANJU 17,100.00 44,96,221.05 Dr
    21004769 Showroom NISHANT
    YANGAD-
    2142922694
    14120 09-11-2021 PUEREC Nexa ANIRUDHA 5,000.00 45,01,221.05 Dr
    21004770 Showroom DONGE-
    2143258595

    14121 09-11-2021 TDNREC Viman Nagar Hameed 5,000.00 45,06,221.05 Dr


    21014199 Showroom Kashim
    Shaikh-
    2143246875
    14122 09-11-2021 TDNREC Viman Nagar Kunal 5,000.00 45,11,221.05 Dr
    21014200 Showroom Omprakash
    Jede-
    2143246616
    14123 09-11-2021 TDNREC Viman Nagar Pandurang- 5,000.00 45,16,221.05 Dr
    21014223 Showroom 2143250752
    14124 09-11-2021 TV/2122/RFP True Value KISHAN 40,000.00 45,56,221.05 Dr
    521 Hadapsar NIRAJ KUMAR
    RAVAL

    14125 09-11-2021 TV/2122/RFP True Value NITIN 20,000.00 45,76,221.05 Dr


    523 Hadapsar MAHADEV
    LOKHANDE

    14126 09-11-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 45,71,221.05 Dr
    BFT 3908 Showroom A/C
    NO_91803004
    0534210
    14127 09-11-2021 WG/2122/ Workshop Axis Bank C/C 2,591.00 45,68,630.05 Dr
    BFT 186 Nexa A/C
    Wagholi NO_91803004
    0534210
    14128 10-11-2021 CDNRCP Workshop MARUTI 246.00 45,68,876.05 Dr
    21004641 Chandan VISHNU
    Nagar ADAK-
    2142221642
    14129 10-11-2021 CDNRCP Workshop Tejaswini 1,000.00 45,69,876.05 Dr
    21004645 Chandan Prakash Patil-
    Nagar 2141775864

    14130 10-11-2021 CDNRCP Workshop VASANT 60.00 45,69,936.05 Dr


    21004646 Chandan SHIVRAM
    Nagar DESHMUKH-
    2040519530
    14131 10-11-2021 CDNRCP Workshop DEBBRAT 8,928.00 45,78,864.05 Dr
    21004655 Chandan PADHY-
    Nagar 1516626946

    14132 10-11-2021 CHWRCP Workshop Anjana 3,316.00 45,82,180.05 Dr


    21008255 Chinchwad Balwant
    Panchal-
    2040371441
    14133 10-11-2021 CHWRCP Workshop ASHOK 3,586.00 45,85,766.05 Dr
    21008264 Chinchwad MALLESHA
    SUTAR-
    1726857445
    14134 10-11-2021 CHWRCP Workshop NAGANATH 8,552.00 45,94,318.05 Dr
    21008265 Chinchwad APPASAHEB
    GUND-
    1829493151
    14135 10-11-2021 CHWRCP Workshop DATTATRAY 6,744.00 46,01,062.05 Dr
    21008266 Chinchwad BABURAO
    TEMBE-
    2038024173
    14136 10-11-2021 CW/2122/ Workshop Axis Bank C/C 6,425.00 45,94,637.05 Dr
    BFT 276 Chinchwad A/C
    NO_91803004
    0534210
    14137 10-11-2021 HDP/2122/ Workshop Axis Bank C/C 72,318.00 45,22,319.05 Dr
    BFT 426 Hadapsar A/C
    NO_91803004
    0534210

    14138 10-11-2021 HDRRCP Workshop VAIBHAV 852.00 45,23,171.05 Dr


    21054320 Hadapsar CHITRANSH-
    1829646635

    14139 10-11-2021 HDRRCP Workshop SHIVRAM S 301.00 45,23,472.05 Dr


    21054321 Hadapsar GOYAL-
    2040364713

    14140 10-11-2021 HDRRCP Workshop SAHEBRAO 715.00 45,24,187.05 Dr


    21054323 Hadapsar SIDRAM
    DHALGADE-
    1515473013
    14141 10-11-2021 HDRRCP Workshop AVINASH 15,310.00 45,39,497.05 Dr
    21054326 Hadapsar DATTATRAYA
    GUNE-
    1725916809
    14142 10-11-2021 HDRRCP Workshop RAJ KUMAR 13,326.00 45,52,823.05 Dr
    21054329 Hadapsar BHANAWAT-
    2037545814

    14143 10-11-2021 HDRRCP Workshop POOJA 11,625.00 45,64,448.05 Dr


    21054334 Hadapsar PRASAD
    BANDODKAR-
    I104099634

    14144 10-11-2021 HDRRCP Workshop RAJESH 27,273.00 45,91,721.05 Dr


    21054335 Hadapsar KUMAR
    RANA-
    1311954238
    14145 10-11-2021 JNARCP Workshop AROTE 34.00 45,91,755.05 Dr
    21000810 Alephata YUVRAJ
    RAMESH-
    2143118577
    14146 10-11-2021 JNARCP Workshop JAYSHREE 10,493.00 46,02,248.05 Dr
    21000811 Alephata DNYANESHW
    AR GURAV-
    1210382408

    14147 10-11-2021 KSNRCP Workshop KAILAS KISAN 11,085.00 46,13,333.05 Dr


    21004442 Nexa JADHAV-
    Wagholi 1932633323

    14148 10-11-2021 KSNRCP Workshop MAHESH H 94.00 46,13,427.05 Dr


    21004444 Nexa WAGASKAR-
    Wagholi 1831171515
    14149 10-11-2021 KSNRCP Workshop VARSHARANI 1,895.00 46,15,322.05 Dr
    21004448 Nexa MANIKRAO
    Wagholi DAHIPHALE -
    1830306096

    14150 10-11-2021 KSNRCP Workshop BALKRUSHNA 2,394.00 46,17,716.05 Dr


    21004450 Nexa POPAT
    Wagholi ERANDE-
    1727314940
    14151 10-11-2021 KSNRCP Workshop ROHINI 66.00 46,17,782.05 Dr
    21004451 Nexa AMBIKA
    Wagholi KAUL-
    2142447640
    14152 10-11-2021 KSNRCP Workshop ATUL 1,561.00 46,19,343.05 Dr
    21004452 Nexa SHARMA-
    Wagholi 2141032974
    14153 10-11-2021 KSNRCP Workshop KIRAN ASHOK 400.00 46,19,743.05 Dr
    21004453 Nexa PACHARNE-
    Wagholi 1831483929

    14154 10-11-2021 KSNRCP Workshop SANTOSH 5,154.00 46,24,897.05 Dr


    21004456 Nexa SONYABAPU
    Wagholi ADHAV-
    1413819125
    14155 10-11-2021 KSNRCP Workshop ANURAG 17,269.00 46,42,166.05 Dr
    21004457 Nexa SANJAY
    Wagholi BAKRE-
    1726759920
    14156 10-11-2021 KSNRCP Workshop AMOL 12,874.00 46,55,040.05 Dr
    21004459 Nexa SABLE-
    Wagholi 1726180546
    14157 10-11-2021 KSNRCP Workshop Sujit 1,782.00 46,56,822.05 Dr
    21004461 Nexa Dattatray
    Wagholi Veer-
    2040388192
    14158 10-11-2021 KSNRCP Workshop MANOJ 194.00 46,57,016.05 Dr
    21004463 Nexa KHEMRAJ
    Wagholi BANSOD-
    2039433473
    14159 10-11-2021 KSNRCP Workshop VINAY 13,826.00 46,70,842.05 Dr
    21004466 Nexa GORAKSH
    Wagholi SATKAR-
    1934648384
    14160 10-11-2021 MAN/2122/ Workshop SACHIN 5,000.00 46,75,842.05 Dr
    RFP 129 Manchar HARISHCHAN
    DRA JADHAV

    14161 10-11-2021 MDS/2122/ MDS MANSI 1,000.00 46,76,842.05 Dr


    RFP 1931 Vishrantwadi KUMARI

    14162 10-11-2021 MDS/2122/ MDS SAYALI 1,000.00 46,77,842.05 Dr


    RFP 1932 Vishrantwadi SAPAR

    14163 10-11-2021 MDS/2122/ MDS ARUN 5,580.00 46,83,422.05 Dr


    RFP 1933 Vishrantwadi GANESH

    14164 10-11-2021 MDS/2122/ MDS VASUDHA 5,580.00 46,89,002.05 Dr


    RFP 1936 Vishrantwadi GORAY
    14165 10-11-2021 MDS/2122/ MDS SMITA 6,170.00 46,95,172.05 Dr
    RFP 1937 Vishrantwadi ADWADKAR

    14166 10-11-2021 MDS/2122/ MDS SONAL BHATI 1,000.00 46,96,172.05 Dr


    RFP 1944 Vishrantwadi

    14167 10-11-2021 MDS/2122/ MDS ANUPAM 6,170.00 47,02,342.05 Dr


    RFP 1946 Vishrantwadi KUNDV

    14168 10-11-2021 MNCRCP Manchar MAYUR SHAH 445.00 47,02,787.05 Dr


    21000683 Service SHAH-
    1830906387

    14169 10-11-2021 MNCRCP Manchar SANTOSH 488.00 47,03,275.05 Dr


    21000687 Service NATHA
    MORDE-
    2040138892
    14170 10-11-2021 NG/2122/ Workshop VAIBHAV 12,675.00 47,15,950.05 Dr
    RFP 1708 Narayngaon BAJIRAO
    TEMKAR

    14171 10-11-2021 NG/2122/ Workshop JALINDAR 4,786.00 47,20,736.05 Dr


    RFP 1710 Narayngaon SHANKAR
    SHINDE

    14172 10-11-2021 NG/2122/ Workshop GANESH 5,900.00 47,26,636.05 Dr


    RFP 1711 Narayngaon MININATH
    HINGE-
    2143142409

    14173 10-11-2021 NGNRCP Narayangaon TROPICAL 1,143.00 47,27,779.05 Dr


    21005923 Service AGRO
    SYSTEM
    INDIA
    PRIVATE
    LIMITED-
    2141614858
    14174 10-11-2021 NGNRCP Narayangaon VAIBHAV 15,507.00 47,43,286.05 Dr
    21005924 Service RAJENDRA
    SONAWANE-
    1726357121
    14175 10-11-2021 NGNRCP Narayangaon PRASAD 3,908.00 47,47,194.05 Dr
    21005926 Service NAMDEO
    THORAT-
    1830156385
    14176 10-11-2021 NGNRCP Narayangaon RAHUL 3,800.00 47,50,994.05 Dr
    21005927 Service SUBHASH
    JADHAV-
    2141708420
    14177 10-11-2021 NGNRCP Narayangaon BHAU 10,469.00 47,61,463.05 Dr
    21005930 Service LAXMAN
    DASWADKAR-
    1829146417

    14178 10-11-2021 NGNRCP Narayangaon PRASHANT 2,000.00 47,63,463.05 Dr


    21005934 Service SHINDE-
    1936487055

    14179 10-11-2021 NGNRCP Narayangaon DATTATRAY 7,000.00 47,70,463.05 Dr


    21005938 Service DEVRAM
    BHOR-
    1515990125
    14180 10-11-2021 NGNRCP Narayangaon SUNIL JIJABA 10,236.00 47,80,699.05 Dr
    21005942 Service SHELAR-
    I129436700

    14181 10-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 45,704.00 47,34,995.05 Dr


    36 Service A/C
    NO_91803004
    0534210

    14182 10-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 43,425.00 46,91,570.05 Dr


    37 Service A/C
    NO_91803004
    0534210

    14183 10-11-2021 PNERCP New Body SADIK 391.00 46,91,961.05 Dr


    21000609 Shop BABALAL
    Hadapsar MIRA-
    2141542128
    14184 10-11-2021 PUEREC Nexa SAYANDEO 1.00 46,91,962.05 Dr
    21004773 Showroom ASHOK
    KULKARNI-
    2143265618
    14185 10-11-2021 PUEREC Nexa SAURABH 90,000.00 47,81,962.05 Dr
    21004778 Showroom SANJAY
    DHAYARKAR-
    2143178723

    14186 10-11-2021 PUEREC Nexa Somesh 4,966.00 47,86,928.05 Dr


    21004779 Showroom Laxman Mali-
    2142993478
    14187 10-11-2021 PUEREC Nexa ATUL 44,897.00 48,31,825.05 Dr
    21004780 Showroom SHANTARAM
    GANGURDE-
    2142707919
    14188 10-11-2021 TDNREC Viman Nagar Dipak ARUN 12,008.00 48,43,833.05 Dr
    21014227 Showroom CHAUDHARI-
    2143000486

    14189 10-11-2021 TDNREC Viman Nagar Chetanram- 5,000.00 48,48,833.05 Dr


    21014230 Showroom 2143260023

    14190 10-11-2021 TDNREC Viman Nagar SHAMBHAVI 16,930.00 48,65,763.05 Dr


    21014234 Showroom PRIYA -
    2142917306

    14191 10-11-2021 TDNREC Viman Nagar Kunal 50,000.00 49,15,763.05 Dr


    21014236 Showroom Omprakash
    Jede-
    2143246616
    14192 10-11-2021 TDNREC Viman Nagar S K TOURS 40,000.00 49,55,763.05 Dr
    21014237 Showroom AND TRAVELS
    COMPANY -
    2040083854

    14193 10-11-2021 TDNREC Viman Nagar S K TOURS 20,000.00 49,75,763.05 Dr


    21014238 Showroom AND TRAVELS
    COMPANY -
    2040083854

    14194 10-11-2021 TDNREC Viman Nagar S K TOURS 10,000.00 49,85,763.05 Dr


    21014239 Showroom AND TRAVELS
    COMPANY -
    2040083854

    14195 10-11-2021 TDNREC Viman Nagar The Area 20,999.00 50,06,762.05 Dr


    21014241 Showroom manager S
    Murthy-
    2142841652
    14196 10-11-2021 TDNREC Viman Nagar babu ashruba 2,000.00 50,08,762.05 Dr
    21014244 Showroom pawar-
    2143265361

    14197 10-11-2021 TDNREC Viman Nagar Kunal 40,000.00 50,48,762.05 Dr


    21014250 Showroom Omprakash
    Jede-
    2143246616
    14198 10-11-2021 TDNREC Viman Nagar Harjitsingh 5,000.00 50,53,762.05 Dr
    21014252 Showroom Rajendrasingh
    Sauta-
    2143269830
    14199 10-11-2021 TDNREC Viman Nagar Ramanchandr 5,000.00 50,58,762.05 Dr
    21014255 Showroom a-
    2143270655
    14200 10-11-2021 WG/2122/ Workshop Axis Bank C/C 1,917.00 50,56,845.05 Dr
    BFT 187 Nexa A/C
    Wagholi NO_91803004
    0534210
    14201 11-11-2021 ALP/2122/ Workshop RAVINDRA 5,000.00 50,61,845.05 Dr
    RFP 309 Alephata SADASHIV
    MORE-
    2143300666

    14202 11-11-2021 ALP/2122/ Workshop Sunil 5,000.00 50,66,845.05 Dr


    RFP 310 Alephata Rambhau
    Ghodekar

    14203 11-11-2021 CDNRCP Workshop RAVSAHEB 6,061.00 50,72,906.05 Dr


    21004657 Chandan BABURAO
    Nagar KHEDKAR-
    1623748472
    14204 11-11-2021 CDNRCP Workshop BALAJI 11,393.00 50,84,299.05 Dr
    21004658 Chandan PRABHU
    Nagar MUNGAL-
    2040425097
    14205 11-11-2021 CDNRCP Workshop AVINASH 8,998.00 50,93,297.05 Dr
    21004659 Chandan ANANDRAO
    Nagar OWHAL-
    1311604160
    14206 11-11-2021 CDNRCP Workshop SHAILESH 11,479.00 51,04,776.05 Dr
    21004660 Chandan NALGUNDWA
    Nagar R-
    1934371761
    14207 11-11-2021 CDNRCP Workshop SANJAY 1,748.00 51,06,524.05 Dr
    21004662 Chandan LUCAS OHAL-
    Nagar 2038306506

    14208 11-11-2021 CDNRCP Workshop PRABAKAR 40.00 51,06,564.05 Dr


    21004669 Chandan SAKHARAM
    Nagar BANKAR-
    2142530155
    14209 11-11-2021 CDNRCP Workshop LALITA 1,690.00 51,08,254.05 Dr
    21004672 Chandan GANESH
    Nagar CHAVAN-
    2039926139
    14210 11-11-2021 CDNRCP Workshop ATUL 708.00 51,08,962.05 Dr
    21004673 Chandan NAMDEV
    Nagar GAYAKHE-
    1726957439
    14211 11-11-2021 CDNRCP Workshop MURLIDHAR 3,269.00 51,12,231.05 Dr
    21004675 Chandan D SONI-
    Nagar I105844766

    14212 11-11-2021 CDNRCP Workshop THE AREA 1,464.00 51,13,695.05 Dr


    21004677 Chandan MANAGER-
    Nagar 2040544780

    14213 11-11-2021 CHDREC Chinchwad BALU SOPAN 5,000.00 51,18,695.05 Dr


    21000644 Commerical GHARE-
    2143280787

    14214 11-11-2021 CHWRCP Workshop BALIRAM 5,040.00 51,23,735.05 Dr


    21008267 Chinchwad BABRUWAN
    GHODAKE-
    2141323314
    14215 11-11-2021 CHWRCP Workshop NILESH 1,093.00 51,24,828.05 Dr
    21008269 Chinchwad ASHOK
    BHALEKAR-
    1934594871
    14216 11-11-2021 CHWRCP Workshop SUNILRAJ 100.00 51,24,928.05 Dr
    21008274 Chinchwad RADHAKRISH
    NAN-
    1623322264
    14217 11-11-2021 CHWRCP Workshop GANESH 3,902.00 51,28,830.05 Dr
    21008275 Chinchwad MARUTI
    GHARAT-
    2143265705
    14218 11-11-2021 CHWRCP Workshop VELAJI 8,051.00 51,36,881.05 Dr
    21008279 Chinchwad BABURAO
    PAWAR-
    1933764191
    14219 11-11-2021 CHWRCP Workshop BHARAT 1,220.00 51,38,101.05 Dr
    21008282 Chinchwad BHAGWAN
    LAHANE-
    2143275066
    14220 11-11-2021 CHWRCP Workshop DURGESH 9,961.00 51,48,062.05 Dr
    21008285 Chinchwad BABURAMJI
    KHOKAR-
    1936546446
    14221 11-11-2021 CHWRCP Workshop PRADIP B 4,196.00 51,52,258.05 Dr
    21008288 Chinchwad PALWE-
    1621108801

    14222 11-11-2021 CHWRCP Workshop DATTATRAYA 4,400.00 51,56,658.05 Dr


    21008289 Chinchwad D KASABE-
    1728248231
    14223 11-11-2021 CW/2122/ Workshop Axis Bank C/C 22,198.00 51,34,460.05 Dr
    BFT 280 Chinchwad A/C
    NO_91803004
    0534210

    14224 11-11-2021 HDP/2122/ Workshop Axis Bank C/C 69,402.00 50,65,058.05 Dr


    BFT 427 Hadapsar A/C
    NO_91803004
    0534210

    14225 11-11-2021 HDRRCP Workshop RUPALI 11,876.00 50,76,934.05 Dr


    21054341 Hadapsar SOMNATH
    DOMALE-
    2037566328
    14226 11-11-2021 HDRRCP Workshop JITENDRA 6,714.00 50,83,648.05 Dr
    21054346 Hadapsar RAMCHANDR
    A GURAV-
    1310825986
    14227 11-11-2021 HDRRCP Workshop SHANTA 8,425.00 50,92,073.05 Dr
    21054347 Hadapsar DURGA
    TOURS AND
    TRAVELS
    PROP
    SANJAYKHEK
    AR-
    2040336506
    14228 11-11-2021 HDRRCP Workshop ROHINI 3,980.00 50,96,053.05 Dr
    21054349 Hadapsar GANESH
    INGALE-
    2039939635
    14229 11-11-2021 HDRRCP Workshop VIJAY ARJUN 10,000.00 51,06,053.05 Dr
    21054353 Hadapsar JIRANKALE-
    I118286227

    14230 11-11-2021 HDRRCP Workshop VIJAY ARJUN 2,912.00 51,08,965.05 Dr


    21054354 Hadapsar JIRANKALE-
    I118286227

    14231 11-11-2021 HDRRCP Workshop MANOTI 31,943.00 51,40,908.05 Dr


    21054363 Hadapsar ANUP
    SHINDE-
    I092764260
    14232 11-11-2021 KSNRCP Workshop SUNIL 3,162.00 51,44,070.05 Dr
    21004470 Nexa DASHRATH
    Wagholi CHITALKAR-
    1725565872
    14233 11-11-2021 KSNRCP Workshop ARJUN 11,220.00 51,55,290.05 Dr
    21004474 Nexa GUND-
    Wagholi 1727641911
    14234 11-11-2021 KSNRCP Workshop JAYKUMAR 100.00 51,55,390.05 Dr
    21004477 Nexa NAMDEO
    Wagholi RATHOD-
    2142166276
    14235 11-11-2021 KSNRCP Workshop UDAY 1,589.00 51,56,979.05 Dr
    21004479 Nexa HARISHCHAN
    Wagholi DRA DAHALE-
    2038906188

    14236 11-11-2021 KSNRCP Workshop SHARDA 5,682.00 51,62,661.05 Dr


    21004489 Nexa NAND SINGH-
    Wagholi 2039508992

    14237 11-11-2021 KSNRCP Workshop SREELESH 10,600.00 51,73,261.05 Dr


    21004490 Nexa KURUP-
    Wagholi 1414444733
    14238 11-11-2021 MAN/2122/ Workshop PANDURANG 2,500.00 51,75,761.05 Dr
    RFP 130 Manchar BABAN HULE-
    2143263785

    14239 11-11-2021 MDS/2122/ MDS AMEY 5,580.00 51,81,341.05 Dr


    RFP 1938 Vishrantwadi ANAGAL

    14240 11-11-2021 MDS/2122/ MDS LALARAM 6,170.00 51,87,511.05 Dr


    RFP 1940 Vishrantwadi OGADRAM
    CHOUDHARY
    14241 11-11-2021 MDS/2122/ MDS SANJAY 5,080.00 51,92,591.05 Dr
    RFP 1941 Vishrantwadi KASHINATH
    MARATHE

    14242 11-11-2021 MDS/2122/ MDS PRENA 1,000.00 51,93,591.05 Dr


    RFP 1942 Vishrantwadi PREMCHAND
    RA

    14243 11-11-2021 MDS/2122/ MDS KSHITIJ 1,000.00 51,94,591.05 Dr


    RFP 1947 Vishrantwadi SINGH

    14244 11-11-2021 NARREC Workshop SUNIL 5,000.00 51,99,591.05 Dr


    21001490 Narayngaon SHANTILAL
    BHALGAT-
    2143278947
    14245 11-11-2021 NARREC Workshop ADITI AJIT 11,000.00 52,10,591.05 Dr
    21001491 Narayngaon NEHARKAR-
    2143283924

    14246 11-11-2021 NBS/2122/ New Body Axis Bank C/C 391.00 52,10,200.05 Dr
    BFT 66 Shop A/C
    Hadapsar NO_91803004
    0534210
    14247 11-11-2021 NG/2122/ Workshop FARUKH 8,782.00 52,18,982.05 Dr
    RFP 1714 Narayngaon NOORMOHAM
    MAD MOMIN-
    2037801612

    14248 11-11-2021 NG/2122/ Workshop NAVNATH 14,830.00 52,33,812.05 Dr


    RFP 1720 Narayngaon BHAG WAYAL

    14249 11-11-2021 NG/2122/ Workshop USHA 8,652.00 52,42,464.05 Dr


    RFP 1722 Narayngaon BALSHIRAM
    JOSHI-
    1830227336

    14250 11-11-2021 NGNRCP Narayangaon PRAMOD 547.00 52,43,011.05 Dr


    21005945 Service MADHUKAR
    WAIKAR-
    1516713535
    14251 11-11-2021 NGNRCP Narayangaon DIPAK 2,073.00 52,45,084.05 Dr
    21005950 Service SHIVAJI
    JAMDADE-
    2037065102
    14252 11-11-2021 NGNRCP Narayangaon SHUBHAM 34.00 52,45,118.05 Dr
    21005953 Service SUNIL KATE-
    2142386680

    14253 11-11-2021 NGNRCP Narayangaon SUSHMA 2,027.00 52,47,145.05 Dr


    21005964 Service SAGAR
    MODHAVE-
    2039078704
    14254 11-11-2021 NGNRCP Narayangaon RESHMA 5,978.00 52,53,123.05 Dr
    21005966 Service PRASHANT
    BAGAL-
    2141815232
    14255 11-11-2021 NGNRCP Narayangaon GURCHETAN 6,818.00 52,59,941.05 Dr
    21005971 Service SINGH-
    1516057623
    14256 11-11-2021 NGNRCP Narayangaon MAHESH 827.00 52,60,768.05 Dr
    21005973 Service SAHEBRAO
    GAJARE-
    2142472670
    14257 11-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 16,456.00 52,44,312.05 Dr
    45 Service A/C
    NO_91803004
    0534210

    14258 11-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 64,753.00 51,79,559.05 Dr


    46 Service A/C
    NO_91803004
    0534210

    14259 11-11-2021 PUEREC Nexa THEAREAMAN 1,000.00 51,80,559.05 Dr


    21004782 Showroom AGER-
    2143261878

    14260 11-11-2021 PUEREC Nexa THEAREAMAN 10,000.00 51,90,559.05 Dr


    21004783 Showroom AGER-
    2143261878

    14261 11-11-2021 PUEREC Nexa Vishal Pawar- 11,000.00 52,01,559.05 Dr


    21004784 Showroom 2143276647

    14262 11-11-2021 PUEREC Nexa MANGESH 13,292.00 52,14,851.05 Dr


    21004788 Showroom VILAS
    NAWALE-
    2142653200
    14263 11-11-2021 PUEREC Nexa SAURABH 30,000.00 52,44,851.05 Dr
    21004789 Showroom SANJAY
    DHAYARKAR-
    2143178723

    14264 11-11-2021 TDNREC Viman Nagar The Area 84,288.00 53,29,139.05 Dr


    21014259 Showroom Manager
    Sotyajit
    Choudhury-
    2141762545
    14265 11-11-2021 TDNREC Viman Nagar SACHIN 26,617.00 53,55,756.05 Dr
    21014262 Showroom SHIVAJI
    AVHAD-
    2141854912
    14266 11-11-2021 TDNREC Viman Nagar Rajendra 50,000.00 54,05,756.05 Dr
    21014265 Showroom Balaso
    Kamthe-
    2141717645
    14267 11-11-2021 TDNREC Viman Nagar SANJAY 5,000.00 54,10,756.05 Dr
    21014271 Showroom RAMCHANDR
    A KALE-
    2143278477
    14268 11-11-2021 TDNREC Viman Nagar Akash Ashok 2,690.00 54,13,446.05 Dr
    21014300 Showroom Desai-
    2142307953

    14269 11-11-2021 VN/2122/ Viman Nagar Axis Bank C/C 50,000.00 53,63,446.05 Dr
    BFT 3918 Showroom A/C
    NO_91803004
    0534210
    14270 11-11-2021 WG/2122/ Workshop Axis Bank C/C 68,594.00 52,94,852.05 Dr
    BFT 188 Nexa A/C
    Wagholi NO_91803004
    0534210
    14271 12-11-2021 CDNRCP Workshop HARSHAD 94.00 52,94,946.05 Dr
    21004682 Chandan DILIP MORE-
    Nagar I129101272
    14272 12-11-2021 CDNRCP Workshop SHRIRAM 300.00 52,95,246.05 Dr
    21004684 Chandan BHAGWAN
    Nagar KOLHE-
    1831532695
    14273 12-11-2021 CDNRCP Workshop RAHUL 20,000.00 53,15,246.05 Dr
    21004688 Chandan KUKKAR-
    Nagar I105942947
    14274 12-11-2021 CDNRCP Workshop RAHUL 4,617.00 53,19,863.05 Dr
    21004689 Chandan KUKKAR-
    Nagar I105942947
    14275 12-11-2021 CDNRCP Workshop MEENU 13,893.00 53,33,756.05 Dr
    21004690 Chandan GUPTA
    Nagar

    14276 12-11-2021 CDNRCP Workshop SHANKAR 1,000.00 53,34,756.05 Dr


    21004691 Chandan HARISHCHAN
    Nagar DRA SHINDE-
    2040611049

    14277 12-11-2021 CDNRCP Workshop Vighnaharta 36.00 53,34,792.05 Dr


    21004694 Chandan Stone
    Nagar Products-
    2143012939
    14278 12-11-2021 CDNRCP Workshop SACHIN 4,474.00 53,39,266.05 Dr
    21004696 Chandan SATISH
    Nagar MAGAR-
    2040851628
    14279 12-11-2021 CDNRCP Workshop RAVINDRA K 1,632.00 53,40,898.05 Dr
    21004701 Chandan GAIKWAD-
    Nagar 1932864232
    14280 12-11-2021 CDNRCP Workshop SIDDHARTHA 48.00 53,40,946.05 Dr
    21004702 Chandan GOVIND
    Nagar DIXIT-
    2040309192
    14281 12-11-2021 CDNRCP Workshop ABHIJIT 1,590.00 53,42,536.05 Dr
    21004703 Chandan SHAILENDRA
    Nagar SASANE-
    2142911691
    14282 12-11-2021 CHDREC Chinchwad ARUN 1,000.00 53,43,536.05 Dr
    21000651 Commerical SHANKAR
    WADEKAR-
    2143289274
    14283 12-11-2021 CHDREC Chinchwad NIRMALA 81,439.00 54,24,975.05 Dr
    21000652 Commerical PANDHRINAT
    H TEKALE-
    2143005298
    14284 12-11-2021 CHDREC Chinchwad NIRMALA 10,000.00 54,34,975.05 Dr
    21000653 Commerical PANDHRINAT
    H TEKALE-
    2143005298
    14285 12-11-2021 CHDREC Chinchwad MALHARI 29,000.00 54,63,975.05 Dr
    21000654 Commerical SHANKAR
    BHORE-
    2142975359
    14286 12-11-2021 CHDREC Chinchwad SUDHIR ANIL 2,000.00 54,65,975.05 Dr
    21000656 Commerical PARDESHI-
    2143298635

    14287 12-11-2021 CHWRCP Workshop SUVARNA 3,098.00 54,69,073.05 Dr


    21008295 Chinchwad ANIL
    NANAVRE-
    2141401549
    14288 12-11-2021 CHWRCP Workshop SHAILESH 2,359.00 54,71,432.05 Dr
    21008296 Chinchwad VASANT
    JADHAV-
    1932914654
    14289 12-11-2021 CHWRCP Workshop SAI RAM 118.00 54,71,550.05 Dr
    21008297 Chinchwad TOURS AND
    TRAVELS-
    2141285096
    14290 12-11-2021 CHWRCP Workshop SHAILESH 9,978.00 54,81,528.05 Dr
    21008298 Chinchwad VASANT
    JADHAV-
    1932914654
    14291 12-11-2021 CHWRCP Workshop ABHIJEET 2,089.00 54,83,617.05 Dr
    21008299 Chinchwad DILIP
    JADHAV-
    2141669573
    14292 12-11-2021 CHWRCP Workshop CHANDRASHE 13,216.00 54,96,833.05 Dr
    21008300 Chinchwad KHAR
    SURYAJI
    JADHAV-
    I129003488
    14293 12-11-2021 CHWRCP Workshop Sachin 3,727.00 55,00,560.05 Dr
    21008301 Chinchwad Jayvant
    Suryawanshi-
    2040692587

    14294 12-11-2021 CHWRCP Workshop SACHIN 629.00 55,01,189.05 Dr


    21008304 Chinchwad MADHUKAR
    BHOSALE-
    2142458226
    14295 12-11-2021 CHWRCP Workshop SWARAJ 2,790.00 55,03,979.05 Dr
    21008306 Chinchwad SUNIL
    BHALSING-
    2141848734
    14296 12-11-2021 CHWRCP Workshop PURNENDU 19,058.00 55,23,037.05 Dr
    21008317 Chinchwad SARVAJIT
    PRASAD-
    1414341208
    14297 12-11-2021 CHWRCP Workshop SOPAN 3,782.00 55,26,819.05 Dr
    21008318 Chinchwad KHANDU
    PARKHI-
    2037884049
    14298 12-11-2021 CW/2122/ Workshop Axis Bank C/C 37,963.00 54,88,856.05 Dr
    BFT 281 Chinchwad A/C
    NO_91803004
    0534210

    14299 12-11-2021 HDP/2122/ Workshop Axis Bank C/C 75,850.00 54,13,006.05 Dr


    BFT 428 Hadapsar A/C
    NO_91803004
    0534210

    14300 12-11-2021 HDRRCP Workshop SUNIL 358.00 54,13,364.05 Dr


    21054365 Hadapsar YALLAPPA
    JADHAV-
    1623050505
    14301 12-11-2021 HDRRCP Workshop NITIN 17,272.00 54,30,636.05 Dr
    21054366 Hadapsar SHINDE-
    1210360969

    14302 12-11-2021 HDRRCP Workshop YOGESH 10,000.00 54,40,636.05 Dr


    21054367 Hadapsar ANAJI
    KUNJIR-
    1831505564
    14303 12-11-2021 HDRRCP Workshop ROHAN 1,620.00 54,42,256.05 Dr
    21054370 Hadapsar BHAGWAN
    SARODE-
    1828684594
    14304 12-11-2021 HDRRCP Workshop ISHMEET 15,419.00 54,57,675.05 Dr
    21054376 Hadapsar SINGH
    RASOEYE-
    2036854863
    14305 12-11-2021 HDRRCP Workshop REENA 2,985.00 54,60,660.05 Dr
    21054379 Hadapsar MAKHIJA-
    I116683769

    14306 12-11-2021 HDRRCP Workshop NITIN 11,803.00 54,72,463.05 Dr


    21054385 Hadapsar SHEKHAR
    MUNSWAMI-
    1210357302
    14307 12-11-2021 HDRRCP Workshop UJJAWAL 8,565.00 54,81,028.05 Dr
    21054386 Hadapsar KUMAR-
    1414786421

    14308 12-11-2021 JNARCP Workshop SUNIL 573.00 54,81,601.05 Dr


    21000813 Alephata TANHAJI
    LAD-
    1622995516
    14309 12-11-2021 JNARCP Workshop AMOL ASHOK 2,000.00 54,83,601.05 Dr
    21000816 Alephata MAHARAO-
    1724334643

    14310 12-11-2021 JNARCP Workshop AMOL ASHOK 2,000.00 54,85,601.05 Dr


    21000817 Alephata MAHARAO-
    1724334643

    14311 12-11-2021 JNARCP Workshop AMOL ASHOK 794.00 54,86,395.05 Dr


    21000818 Alephata MAHARAO-
    1724334643

    14312 12-11-2021 JNARCP Workshop SATISH 777.00 54,87,172.05 Dr


    21000821 Alephata KESHAV
    MASKARE-
    2141492487
    14313 12-11-2021 JNARCP Workshop RAHUL LAHU 6,197.00 54,93,369.05 Dr
    21000822 Alephata PADIR-
    1933648523

    14314 12-11-2021 JNARCP Workshop CHANDRAKAN 9,439.00 55,02,808.05 Dr


    21000823 Alephata T WAMAN
    MAHALE-
    2038750781
    14315 12-11-2021 JNARCP Workshop NITIN 1,746.00 55,04,554.05 Dr
    21000825 Alephata BALKRUSHNA
    WANE-
    1933764103
    14316 12-11-2021 KSNRCP Workshop GORAKH 1,068.00 55,05,622.05 Dr
    21004483 Nexa DATTATRAYA
    Wagholi SASVADE-
    2040348881
    14317 12-11-2021 KSNRCP Workshop SAMEER 1,037.00 55,06,659.05 Dr
    21004485 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    14318 12-11-2021 KSNRCP Workshop ABOLI 331.00 55,06,990.05 Dr
    21004488 Nexa PATIL-
    Wagholi 1727619436
    14319 12-11-2021 KSNRCP Workshop PRADIP 28.00 55,07,018.05 Dr
    21004493 Nexa TUKARAM
    Wagholi DHAYARKAR-
    1726324758

    14320 12-11-2021 KSNRCP Workshop MANDA 1,000.00 55,08,018.05 Dr


    21004496 Nexa SANDIP
    Wagholi WAGHMARE-
    1831405418
    14321 12-11-2021 KSNRCP Workshop SANDIP 1,000.00 55,09,018.05 Dr
    21004497 Nexa SATISH
    Wagholi WAGHMARE-
    2039430435

    14322 12-11-2021 KSNRCP Workshop SUNIL 400.00 55,09,418.05 Dr


    21004501 Nexa NAMDEV
    Wagholi KUTE-
    2038080276
    14323 12-11-2021 KSNRCP Workshop Sonal Patel- 4,852.00 55,14,270.05 Dr
    21004502 Nexa 2038438182
    Wagholi
    14324 12-11-2021 KSNRCP Workshop BINIT 21,094.00 55,35,364.05 Dr
    21004505 Nexa RANJAN-
    Wagholi 1831216042
    14325 12-11-2021 KSNRCP Workshop SAURAV 479.00 55,35,843.05 Dr
    21004507 Nexa KUMAR DAS-
    Wagholi 2040648831

    14326 12-11-2021 MAN/2122/ Workshop SUMIT VILAS 5,000.00 55,40,843.05 Dr


    RFP 131 Manchar GANJALE

    14327 12-11-2021 MDS/2122/ MDS Shruti Sant 6,170.00 55,47,013.05 Dr


    RFP 1948 Vishrantwadi

    14328 12-11-2021 MDS/2122/ MDS HIMAJWALA 7,170.00 55,54,183.05 Dr


    RFP 1949 Vishrantwadi
    14329 12-11-2021 MDS/2122/ MDS ABHIRVEY 1,000.00 55,55,183.05 Dr
    RFP 1950 Vishrantwadi IYER

    14330 12-11-2021 MDS/2122/ MDS KANISHK 6,170.00 55,61,353.05 Dr


    RFP 1951 Vishrantwadi MAHESHWAR
    I

    14331 12-11-2021 MDS/2122/ MDS AVINASH 4,900.00 55,66,253.05 Dr


    RFP 1953 Vishrantwadi DASHRATH
    MOHITE

    14332 12-11-2021 MDS/2122/ MDS AYESHA 4,300.00 55,70,553.05 Dr


    RFP 1954 Vishrantwadi RAVIPAL
    SINGH

    14333 12-11-2021 MDS/2122/ MDS BHARATI 4,300.00 55,74,853.05 Dr


    RFP 1955 Vishrantwadi BALASAHEB
    DHAMALE
    14334 12-11-2021 MDS/2122/ MDS OMKAR 1,000.00 55,75,853.05 Dr
    RFP 1956 Vishrantwadi PRADEEP
    INGALE

    14335 12-11-2021 MDS/2122/ MDS SANTOSH 1,000.00 55,76,853.05 Dr


    RFP 1957 Vishrantwadi PANDURANG
    NAUKUDKAR

    14336 12-11-2021 MDS/2122/ MDS KSHITIJ 4,900.00 55,81,753.05 Dr


    RFP 1963 Vishrantwadi SINGH
    14337 12-11-2021 MDS/2122/ MDS DEEPAK 1,000.00 55,82,753.05 Dr
    RFP 1964 Vishrantwadi SHRIVASTAV
    A

    14338 12-11-2021 MNCRCP Manchar AKSHAY 3,575.00 55,86,328.05 Dr


    21000692 Service DEVIDAS
    BHALERAO-
    2141294277
    14339 12-11-2021 MNCRCP Manchar SAURABH 3,700.00 55,90,028.05 Dr
    21000693 Service DATTATRAY
    RAKSHE-
    2142044103
    14340 12-11-2021 MNCRCP Manchar PRAVIN 2,991.00 55,93,019.05 Dr
    21000697 Service POPATRAO
    NANAWARE-
    1829854293
    14341 12-11-2021 NARREC Workshop PIYUSH 5,000.00 55,98,019.05 Dr
    21001492 Narayngaon SHIVAJI
    PACHORE-
    2143289652
    14342 12-11-2021 NARREC Workshop PRAFUL 5,000.00 56,03,019.05 Dr
    21001496 Narayngaon TANHAJI
    BHALERAO-
    2143293503
    14343 12-11-2021 NGNRCP Narayangaon SUNIL 13,705.00 56,16,724.05 Dr
    21005977 Service SADASHIV
    KULKARNI-
    1727116332
    14344 12-11-2021 NGNRCP Narayangaon YOGEASH 3,642.00 56,20,366.05 Dr
    21005980 Service SHETE-
    1934954488

    14345 12-11-2021 NGNRCP Narayangaon VILAS 663.00 56,21,029.05 Dr


    21005987 Service RAMSING
    PARDESHI-
    2039703384
    14346 12-11-2021 NGNRCP Narayangaon RAHUL LAHU 2,920.00 56,23,949.05 Dr
    21005989 Service PADIR-
    1933648523

    14347 12-11-2021 NGNRCP Narayangaon RITESH 10,561.00 56,34,510.05 Dr


    21005990 Service MADHUKAR
    KOLHE-
    2040026513
    14348 12-11-2021 NGNRCP Narayangaon KIRAN 3,510.00 56,38,020.05 Dr
    21005991 Service DATTATRAYA
    KOTHAWADE-
    1623210551

    14349 12-11-2021 NGNRCP Narayangaon KIRAN 7,901.00 56,45,921.05 Dr


    21005993 Service DATTATRAYA
    KOTHAWADE-
    1623210551

    14350 12-11-2021 NGNRCP Narayangaon AMOL 2,000.00 56,47,921.05 Dr


    21005994 Service BALSHIRAM
    LAMBE-
    1936617891
    14351 12-11-2021 NGNRCP Narayangaon NILESH 5,935.00 56,53,856.05 Dr
    21005996 Service PARKASH
    KOREKAR-
    2141524378
    14352 12-11-2021 NGNRCP Narayangaon UMESH 683.00 56,54,539.05 Dr
    21005999 Service ASHOK
    GADEKAR-
    2142795983
    14353 12-11-2021 NGNRCP Narayangaon NILESH 6,333.00 56,60,872.05 Dr
    21006000 Service NARENDRA
    SHAH-
    2141340415
    14354 12-11-2021 NGNRCP Narayangaon SAMEER 71.00 56,60,943.05 Dr
    21006003 Service SURESH
    BORADE-
    2142755435
    14355 12-11-2021 NGNRCP Narayangaon EKNATH 1,060.00 56,62,003.05 Dr
    21006009 Service DATTATRAYA
    WAJGE-
    1724433161
    14356 12-11-2021 NGNRCP Narayangaon SANDIP 7,496.00 56,69,499.05 Dr
    21006011 Service KERUBHAU
    HULE-
    1726572396
    14357 12-11-2021 NGNRCP Narayangaon JAYANT 7,374.00 56,76,873.05 Dr
    21006012 Service RAGHUNATH
    NALAWADE-
    2038946162

    14358 12-11-2021 NRFREC Commerical NITIN 2,000.00 56,78,873.05 Dr


    21000221 Narayangaon MACHHINDRA
    SHERKAR-
    2143289099
    14359 12-11-2021 NRFREC Commerical ANIKET 2,000.00 56,80,873.05 Dr
    21000222 Narayangaon SURESH
    TOTRE-
    2143290036
    14360 12-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 47,668.00 56,33,205.05 Dr
    49 Service A/C
    NO_91803004
    0534210

    14361 12-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 31,400.00 56,01,805.05 Dr


    51 Service A/C
    NO_91803004
    0534210

    14362 12-11-2021 NS/2122/RFP Narayangaon KIRAN 3,510.00 56,05,315.05 Dr


    110 Service DATTATRAYA
    KOTHAWADE-
    1623210551

    14363 12-11-2021 PUEREC Nexa SUNDAR 17,000.00 56,22,315.05 Dr


    21004793 Showroom ARUN
    KHANDAGALE
    -2143039143

    14364 12-11-2021 PUEREC Nexa ATUL 499.00 56,22,814.05 Dr


    21004794 Showroom SHANTARAM
    GANGURDE-
    2142707919
    14365 12-11-2021 PUEREC Nexa DEEPAK JHA- 11,000.00 56,33,814.05 Dr
    21004796 Showroom 2143293056

    14366 12-11-2021 PUEREC Nexa MILIND 11,000.00 56,44,814.05 Dr


    21004797 Showroom RAMCHANDR
    A GOKHALE-
    2143298865

    14367 12-11-2021 PUEREC Nexa Pravin- 5,000.00 56,49,814.05 Dr


    21004799 Showroom 2143299036
    14368 12-11-2021 TDNREC Viman Nagar CHITRANJALI 20,000.00 56,69,814.05 Dr
    21014281 Showroom DATTATRAY
    VANJARI-
    2143125162
    14369 12-11-2021 TDNREC Viman Nagar CHITRANJALI 30,000.00 56,99,814.05 Dr
    21014282 Showroom DATTATRAY
    VANJARI-
    2143125162

    14370 12-11-2021 TDNREC Viman Nagar Yuvraj Vishnu 5,000.00 57,04,814.05 Dr


    21014285 Showroom Khule-
    2143289151

    14371 12-11-2021 TDNREC Viman Nagar The Area 5,000.00 57,09,814.05 Dr


    21014288 Showroom Manager -
    2143292822
    14372 12-11-2021 TDNREC Viman Nagar Kunal 50,000.00 57,59,814.05 Dr
    21014293 Showroom Omprakash
    Jede-
    2143246616
    14373 12-11-2021 TDNREC Viman Nagar ASHFAQ 5,000.00 57,64,814.05 Dr
    21014296 Showroom AHMAD-
    2143301045
    14374 12-11-2021 WG/2122/ Workshop Axis Bank C/C 32,353.00 57,32,461.05 Dr
    BFT 189 Nexa A/C
    Wagholi NO_91803004
    0534210
    14375 13-11-2021 ALP/2122/ Workshop Ketan Ashok 5,000.00 57,37,461.05 Dr
    RFP 314 Alephata More

    14376 13-11-2021 ALP/2122/ Workshop SANTOSH S 5,000.00 57,42,461.05 Dr


    RFP 315 Alephata KULKARNI-
    2143332450

    14377 13-11-2021 CDNRCP Workshop MANISHA 1,627.00 57,44,088.05 Dr


    21004708 Chandan RAJESH
    Nagar TAMHANE-
    2038210620
    14378 13-11-2021 CDNRCP Workshop JAGDISH 11,860.00 57,55,948.05 Dr
    21004709 Chandan PRASAD
    Nagar JANGID-
    1515336505
    14379 13-11-2021 CDNRCP Workshop TEJAPPA 13,422.00 57,69,370.05 Dr
    21004711 Chandan JIVANNA
    Nagar CHAVAN-
    1933777238
    14380 13-11-2021 CDNRCP Workshop PANKAJ 1,499.00 57,70,869.05 Dr
    21004714 Chandan JHAVERI-
    Nagar 1414019121

    14381 13-11-2021 CDNRCP Workshop YOGESH 1,030.00 57,71,899.05 Dr


    21004716 Chandan GOKUL
    Nagar KHAIRNAR-
    1831077764
    14382 13-11-2021 CDNRCP Workshop ABHISHEK 600.00 57,72,499.05 Dr
    21004721 Chandan RANJAN-
    Nagar I129898754

    14383 13-11-2021 CDNRCP Workshop SHAMSHER 1,000.00 57,73,499.05 Dr


    21004723 Chandan SINGH
    Nagar SANDHU-
    2037139615
    14384 13-11-2021 CDNRCP Workshop SOMNATH 7,211.00 57,80,710.05 Dr
    21004728 Chandan SONAWANE-
    Nagar 2038239551
    14385 13-11-2021 CDNRCP Workshop ABHIJIT 1,690.00 57,82,400.05 Dr
    21004732 Chandan DNYANESHW
    Nagar AR NAIK-
    2141381785
    14386 13-11-2021 CHDREC Chinchwad MANISH BALU 45,000.00 58,27,400.05 Dr
    21000657 Commerical GOSAVI-
    2143038002

    14387 13-11-2021 CHWRCP Workshop GANESH 1,179.00 58,28,579.05 Dr


    21008326 Chinchwad NAMDEV
    ALHAT-
    1935261148
    14388 13-11-2021 CHWRCP Workshop YUSUF HALIM 1,009.00 58,29,588.05 Dr
    21008328 Chinchwad TAMBOLI-
    2038643173

    14389 13-11-2021 CHWRCP Workshop VIJAY 9,268.00 58,38,856.05 Dr


    21008330 Chinchwad BHASKAR
    MAHAJAN-
    I092596196
    14390 13-11-2021 CHWRCP Workshop Ganesh Jiyalal 3,531.00 58,42,387.05 Dr
    21008336 Chinchwad Gupta-
    2040376123

    14391 13-11-2021 CHWRCP Workshop SEEMA 1,184.00 58,43,571.05 Dr


    21008337 Chinchwad SANJAY
    MUNDHE-
    1414686296
    14392 13-11-2021 CNG/2122/ Commerical RAKESH 80,000.00 59,23,571.05 Dr
    RFP 181 Narayangaon RAVSAHEB
    SATPUTE-
    2143180081

    14393 13-11-2021 CW/2122/ Workshop Axis Bank C/C 60,844.00 58,62,727.05 Dr


    BFT 282 Chinchwad A/C
    NO_91803004
    0534210

    14394 13-11-2021 CW/2122/ Workshop SOURABH 5,195.00 58,67,922.05 Dr


    RFP 713 Chinchwad RAJENDRA
    PADOLKAR-
    2142967142

    14395 13-11-2021 CW/2122/ MDS MARTINA 5,580.00 58,73,502.05 Dr


    RFP 714 Vishrantwadi AWARE

    14396 13-11-2021 HDP/2122/ Workshop Axis Bank C/C 68,022.00 58,05,480.05 Dr


    BFT 429 Hadapsar A/C
    NO_91803004
    0534210

    14397 13-11-2021 HDRRCP Workshop LAXMAN 6,483.00 58,11,963.05 Dr


    21054389 Hadapsar BABAN
    SHENDGE-
    1728066345
    14398 13-11-2021 HDRRCP Workshop PRAVIN 7,756.00 58,19,719.05 Dr
    21054398 Hadapsar BALASO
    CHOPADE-
    1516189603
    14399 13-11-2021 HDRRCP Workshop SURESH 91.00 58,19,810.05 Dr
    21054400 Hadapsar TRILOK NATH
    RAINA-
    1933494615

    14400 13-11-2021 HDRRCP Workshop MOHAN 271.00 58,20,081.05 Dr


    21054404 Hadapsar SAMBHAJI
    JADHAV-
    2141186276
    14401 13-11-2021 HDRRCP Workshop CSD DEPOT 28,000.00 58,48,081.05 Dr
    21054407 Hadapsar KHADKI-
    2039139166

    14402 13-11-2021 HDRRCP Workshop BHAGWAN 13,095.00 58,61,176.05 Dr


    21054409 Hadapsar PACHUNDKAR
    -1311849228

    14403 13-11-2021 HDRRCP Workshop Mital Sanjay 271.00 58,61,447.05 Dr


    21054411 Hadapsar Desai-
    2142117706

    14404 13-11-2021 HDRRCP Workshop PARUPALLI 314.00 58,61,761.05 Dr


    21054413 Hadapsar SESHA
    SIVANAND-
    1517150985
    14405 13-11-2021 HDRRCP Workshop ADIK 14,298.00 58,76,059.05 Dr
    21054421 Hadapsar HANUMANT
    SALUNKHE-
    1311624840
    14406 13-11-2021 HDRRCP Workshop SONAL 9,067.00 58,85,126.05 Dr
    21054423 Hadapsar VASANT
    BHOSALE-
    1516049969
    14407 13-11-2021 JNARCP Workshop BALASAHEB 1,931.00 58,87,057.05 Dr
    21000827 Alephata HARIBHAU
    ABHALE-
    1933671420
    14408 13-11-2021 JNARCP Workshop CHANDRASHE 9,116.00 58,96,173.05 Dr
    21000831 Alephata KHAR
    TUKARAM
    GADGE-
    2038159758
    14409 13-11-2021 JNARCP Workshop ABHIMANYU 5,911.00 59,02,084.05 Dr
    21000832 Alephata PANDURANG
    GADAGE-
    1934680161
    14410 13-11-2021 KSNRCP Workshop LATHA 690.00 59,02,774.05 Dr
    21004510 Nexa BALASUREND
    Wagholi HRAN NAIR-
    I080677645

    14411 13-11-2021 KSNRCP Workshop ANKIT 15,209.00 59,17,983.05 Dr


    21004512 Nexa SAHAY-
    Wagholi 1620514686
    14412 13-11-2021 KSNRCP Workshop Sunil 479.00 59,18,462.05 Dr
    21004515 Nexa Atmaram
    Wagholi Gosavi-
    2142650918
    14413 13-11-2021 KSNRCP Workshop GUPTA 6,466.00 59,24,928.05 Dr
    21004520 Nexa RAVINDRAKU
    Wagholi MAR
    SOHANLAL-
    1830855652
    14414 13-11-2021 KSNRCP Workshop NITIN 9,239.00 59,34,167.05 Dr
    21004524 Nexa HARICHANDR
    Wagholi A GAIKWAD-
    1726353400

    14415 13-11-2021 KSNRCP Workshop SEEMA 2,789.00 59,36,956.05 Dr


    21004532 Nexa KEDAR
    Wagholi SHARMA-
    2039027687
    14416 13-11-2021 KSNRCP Workshop gajanan 9,646.00 59,46,602.05 Dr
    21004533 Nexa Baliram
    Wagholi Lahane-
    2039692314
    14417 13-11-2021 KSNRCP Workshop Gayatri Ashok 60.00 59,46,662.05 Dr
    21004537 Nexa Bhanushali-
    Wagholi 2142791717

    14418 13-11-2021 KSNRCP Workshop GAURAV 18,598.00 59,65,260.05 Dr


    21004538 Nexa RAJESH GITE-
    Wagholi 1726560662

    14419 13-11-2021 KSNRCP Workshop Nitin Umakant 479.00 59,65,739.05 Dr


    21004539 Nexa Korde-
    Wagholi 2142799820

    14420 13-11-2021 KSNRCP Workshop KAILAS ARUN 5,170.00 59,70,909.05 Dr


    21004540 Nexa PATIL-
    Wagholi 2038522136

    14421 13-11-2021 KSNRCP Workshop SHRIKANT 5,739.00 59,76,648.05 Dr


    21004542 Nexa SURESH
    Wagholi JOSHI-
    1830435244
    14422 13-11-2021 KSNRCP Workshop MANDAKINI 39.00 59,76,687.05 Dr
    21004583 Nexa RAGHUNATH
    Wagholi SONAWANE-
    2039141851
    14423 13-11-2021 MDS/2122/ MDS VAISHNAVI 1,000.00 59,77,687.05 Dr
    RFP 1958 Vishrantwadi SHITOLE

    14424 13-11-2021 MDS/2122/ MDS ANAND 1,000.00 59,78,687.05 Dr


    RFP 1960 Vishrantwadi SHANKAR
    KARANDE

    14425 13-11-2021 MDS/2122/ MDS SNEHAL 6,170.00 59,84,857.05 Dr


    RFP 1961 Vishrantwadi DANGE
    14426 13-11-2021 MDS/2122/ MDS RISSHAB 6,170.00 59,91,027.05 Dr
    RFP 1966 Vishrantwadi MISHARA

    14427 13-11-2021 MDS/2122/ MDS NILESH 1,000.00 59,92,027.05 Dr


    RFP 1967 Vishrantwadi SUBHASH
    MAHAJAN

    14428 13-11-2021 MDS/2122/ MDS DEEPAK 1,000.00 59,93,027.05 Dr


    RFP 1969 Vishrantwadi RAJARAM
    YADAV
    14429 13-11-2021 MDS/2122/ MDS KAMLESH 1,000.00 59,94,027.05 Dr
    RFP 1970 Vishrantwadi SABHAJEET
    YADAV

    14430 13-11-2021 MDS/2122/ MDS SUNITA 1,000.00 59,95,027.05 Dr


    RFP 1971 Vishrantwadi KAMLESH
    YADAV

    14431 13-11-2021 MDS/2122/ MDS NANKI PURI 1,000.00 59,96,027.05 Dr


    RFP 1972 Vishrantwadi
    14432 13-11-2021 MDS/2122/ MDS SHILPA 1,000.00 59,97,027.05 Dr
    RFP 1973 Vishrantwadi BANGERA

    14433 13-11-2021 MDS/2122/ MDS ASHOK 1,000.00 59,98,027.05 Dr


    RFP 1974 Vishrantwadi BHATT

    14434 13-11-2021 MDS/2122/ MDS RACHANA 1,000.00 59,99,027.05 Dr


    RFP 1975 Vishrantwadi BHUJBAL
    14435 13-11-2021 MDS/2122/ MDS YASH 1,000.00 60,00,027.05 Dr
    RFP 1977 Vishrantwadi CHAVAN

    14436 13-11-2021 MDS/2122/ MDS MOULISA 1,000.00 60,01,027.05 Dr


    RFP 1978 Vishrantwadi SAMANTA

    14437 13-11-2021 MDS/2122/ MDS AMOL 1,000.00 60,02,027.05 Dr


    RFP 2087 Vishrantwadi MHETRE

    14438 13-11-2021 NARREC Workshop SANDIP 5,000.00 60,07,027.05 Dr


    21001500 Narayngaon DNYANESHW
    AR LANDE-
    2143304369

    14439 13-11-2021 NARREC Workshop SANJAY 5,000.00 60,12,027.05 Dr


    21001502 Narayngaon RAGUNATH
    DUMBRE-
    2143309803
    14440 13-11-2021 NGNRCP Narayangaon ATUL WANI- 7,354.00 60,19,381.05 Dr
    21006014 Service 1830243806

    14441 13-11-2021 NGNRCP Narayangaon DNYANDEV 2,596.00 60,21,977.05 Dr


    21006015 Service MAHIPATEE
    PAWAR-
    2039662941
    14442 13-11-2021 NGNRCP Narayangaon SANTOSH 685.00 60,22,662.05 Dr
    21006018 Service KARBHARI
    AUTI-
    1515792443
    14443 13-11-2021 NGNRCP Narayangaon SAMPAT 4,503.00 60,27,165.05 Dr
    21006019 Service BHIVA
    KAWATE-
    1831785931
    14444 13-11-2021 NGNRCP Narayangaon PRAVIN 6,702.00 60,33,867.05 Dr
    21006021 Service JAYSING
    MORE-
    2037582136
    14445 13-11-2021 NGNRCP Narayangaon SUNIL 50.00 60,33,917.05 Dr
    21006022 Service LALBAHADUR
    YADAV-
    2141798891
    14446 13-11-2021 NGNRCP Narayangaon AMIT 8,686.00 60,42,603.05 Dr
    21006026 Service KANTARAM
    GORADE-
    2038374018
    14447 13-11-2021 NGNRCP Narayangaon RIZAVANA 1,300.00 60,43,903.05 Dr
    21006034 Service YAQUB
    SHEKH-
    1936174802
    14448 13-11-2021 NGNRCP Narayangaon SANTOSH 60.00 60,43,963.05 Dr
    21006035 Service POPATRAO
    PANMAND-
    2142638841
    14449 13-11-2021 NGNRCP Narayangaon PRASHANT 6,097.00 60,50,060.05 Dr
    21006036 Service VIJAY
    KHOLLAM-
    1934130865
    14450 13-11-2021 NGNRCP Narayangaon LAXMAN 7,968.00 60,58,028.05 Dr
    21006037 Service GENBHAU
    POKHARKAR-
    1623335896

    14451 13-11-2021 NGNRCP Narayangaon SAI AGRO 600.00 60,58,628.05 Dr


    21006041 Service TEL-
    2141705991

    14452 13-11-2021 NGNRCP Narayangaon MACHINDRA 2,000.00 60,60,628.05 Dr


    21006043 Service KHANDU
    JADHAV-
    2039986392
    14453 13-11-2021 NGNRCP Narayangaon MACHINDRA 2,000.00 60,62,628.05 Dr
    21006044 Service KHANDU
    JADHAV-
    2039986392
    14454 13-11-2021 NGNRCP Narayangaon MACHINDRA 2,000.00 60,64,628.05 Dr
    21006045 Service KHANDU
    JADHAV-
    2039986392
    14455 13-11-2021 NGNRCP Narayangaon MACHINDRA 1,430.00 60,66,058.05 Dr
    21006046 Service KHANDU
    JADHAV-
    2039986392
    14456 13-11-2021 NGNRCP Narayangaon MANOHAR 0.01 60,66,058.06 Dr
    21006048 Service BABAN
    NAWALE-
    2040716107
    14457 13-11-2021 NGNRCP Narayangaon NARAYAN 1,490.00 60,67,548.06 Dr
    21006049 Service BHIMA SOR-
    2141751244

    14458 13-11-2021 NGNRCP Narayangaon DASTGIR 375.00 60,67,923.06 Dr


    21006051 Service ABDULLA
    MOMIN-
    2040030745
    14459 13-11-2021 NGNRCP Narayangaon PRABHAKAR 12,942.00 60,80,865.06 Dr
    21006053 Service RAMJI
    MOKAL-
    1935374760
    14460 13-11-2021 NGNRCP Narayangaon SHARDA 999.00 60,81,864.06 Dr
    21006057 Service ARUN
    SONAVANE-
    1830553455
    14461 13-11-2021 NGNRCP Narayangaon MANOHAR 2,900.00 60,84,764.06 Dr
    21006060 Service BABAN
    NAWALE-
    2040716107
    14462 13-11-2021 NRFREC Commerical ABDULLA 1,000.00 60,85,764.06 Dr
    21000223 Narayangaon BABUKHAN
    PATHAN-
    2143309313
    14463 13-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 26,240.00 60,59,524.06 Dr
    54 Service A/C
    NO_91803004
    0534210

    14464 13-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 99,916.00 59,59,608.06 Dr


    56 Service A/C
    NO_91803004
    0534210
    14465 13-11-2021 PNERCP New Body SAI TOURS 2,341.00 59,61,949.06 Dr
    21000617 Shop AND TRAVELS
    Hadapsar YASHVANT
    PATIL-
    1830454617

    14466 13-11-2021 PNERCP New Body SEVAKRAM 6,366.00 59,68,315.06 Dr


    21000618 Shop ANGAD
    Hadapsar NAGARGOJE-
    2036802993

    14467 13-11-2021 PUEREC Nexa TECH 5,001.00 59,73,316.06 Dr


    21004801 Showroom MAHINDRA
    LIMITED-
    2143304043
    14468 13-11-2021 PUEREC Nexa TECH 6,001.00 59,79,317.06 Dr
    21004802 Showroom MAHINDRA
    LIMITED-
    2143304043
    14469 13-11-2021 PUEREC Nexa Somesh 2,000.00 59,81,317.06 Dr
    21004803 Showroom Laxman Mali-
    2142993478

    14470 13-11-2021 PUEREC Nexa DEEPAK JHA- 50,000.00 60,31,317.06 Dr


    21004804 Showroom 2143293056

    14471 13-11-2021 TDNREC Viman Nagar Kunal 50,000.00 60,81,317.06 Dr


    21014294 Showroom Omprakash
    Jede-
    2143246616
    14472 13-11-2021 TDNREC Viman Nagar ABHIJEET- 5,000.00 60,86,317.06 Dr
    21014297 Showroom 2143296682

    14473 13-11-2021 TDNREC Viman Nagar Santosh 5,000.00 60,91,317.06 Dr


    21014299 Showroom Bhagwan
    Kuchekar-
    2143305113
    14474 13-11-2021 TDNREC Viman Nagar RUTURAJ 650.00 60,91,967.06 Dr
    21014301 Showroom KUMAR-
    2143061353
    14475 13-11-2021 TDNREC Viman Nagar Mohan 5,000.00 60,96,967.06 Dr
    21014305 Showroom Gamanaram
    Choudhary-
    2143304747
    14476 13-11-2021 TDNREC Viman Nagar Sunny Robert 5,000.00 61,01,967.06 Dr
    21014306 Showroom Rathod-
    2143304647

    14477 13-11-2021 TDNREC Viman Nagar The Area 5,462.00 61,07,429.06 Dr


    21014307 Showroom Manager
    Vishnu
    Ramarao
    Jadhav-
    2142423890
    14478 13-11-2021 TDNREC Viman Nagar Prathmesh 11,000.00 61,18,429.06 Dr
    21014312 Showroom Prasad
    Kenjale-
    2143299391
    14479 13-11-2021 TDNREC Viman Nagar MOHD 5,000.00 61,23,429.06 Dr
    21014314 Showroom ATALIQUE
    TASLIM
    SHAIKH-
    2143317669
    14480 13-11-2021 TDNREC Viman Nagar AMOL Arjun 5,000.00 61,28,429.06 Dr
    21014315 Showroom SATPUTE-
    2143317900
    14481 13-11-2021 TDNREC Viman Nagar Vivekkumar 5,000.00 61,33,429.06 Dr
    21014333 Showroom Pandurang
    Kokil-
    2143317006
    14482 13-11-2021 TDNREC Viman Nagar Shiv- 5,000.00 61,38,429.06 Dr
    21014339 Showroom 2143327885

    14483 13-11-2021 TV/2122/RFP True Value Aditya Kumar 5,000.00 61,43,429.06 Dr


    526 Hadapsar

    14484 13-11-2021 VIMREC Commerical SUNIL 22,000.00 61,65,429.06 Dr


    21000245 Nagar Road MARUTI
    DHUMAL-
    2142955524
    14485 13-11-2021 WG/2122/ Workshop Axis Bank C/C 31,289.00 61,34,140.06 Dr
    BFT 190 Nexa A/C
    Wagholi NO_91803004
    0534210
    14486 14-11-2021 CDNRCP Workshop RUSHIRAJ 236.00 61,34,376.06 Dr
    21004744 Chandan KUMAR
    Nagar VARTAK-
    1515967881
    14487 14-11-2021 CDNRCP Workshop SWAPNIL 6,516.00 61,40,892.06 Dr
    21004746 Chandan ASHOKBHAI
    Nagar SOLANKI-
    2038762737
    14488 14-11-2021 CDNRCP Workshop SUMIT A 20,700.00 61,61,592.06 Dr
    21004747 Chandan KUMAR-
    Nagar I118219866

    14489 14-11-2021 CDNRCP Workshop TUKARAM 100.00 61,61,692.06 Dr


    21004750 Chandan DASHRATH
    Nagar HUMBE-
    1727054002
    14490 14-11-2021 CDNRCP Workshop TUSHAR 6,480.00 61,68,172.06 Dr
    21004753 Chandan VASANT
    Nagar SALUNKE-
    1932926799
    14491 14-11-2021 CDNRCP Workshop SANDEEP 56.00 61,68,228.06 Dr
    21004754 Chandan BAPU RUKE-
    Nagar 1830081978

    14492 14-11-2021 CDNRCP Workshop YOUTAID 1,500.00 61,69,728.06 Dr


    21004756 Chandan GLOBAL
    Nagar SERVICES
    PRIVATE
    LIMITED-
    2142098346
    14493 14-11-2021 CDNRCP Workshop YOUTAID 71.00 61,69,799.06 Dr
    21004757 Chandan GLOBAL
    Nagar SERVICES
    PRIVATE
    LIMITED-
    2142098346
    14494 14-11-2021 CDNRCP Workshop RAMESH 14,170.00 61,83,969.06 Dr
    21004765 Chandan HARIBHAU
    Nagar GHATE-
    1518155554
    14495 14-11-2021 CDNRCP Workshop DURGESH 16,534.00 62,00,503.06 Dr
    21004766 Chandan CHANGDEV
    Nagar DAPHAL-
    1726507721
    14496 14-11-2021 CDNRCP Workshop BHAWARLAL 9,125.00 62,09,628.06 Dr
    21004767 Chandan GADARAMJI
    Nagar CHOUDHARY-
    2038689609

    14497 14-11-2021 CDNRCP Workshop JANARDAN 1,333.00 62,10,961.06 Dr


    21004768 Chandan TATYARAO
    Nagar TONDE-
    1412875620
    14498 14-11-2021 CDNRCP Workshop JANARDAN 3,000.00 62,13,961.06 Dr
    21004769 Chandan TATYARAO
    Nagar TONDE-
    1412875620
    14499 14-11-2021 CDNRCP Workshop VISHAL 1,025.00 62,14,986.06 Dr
    21004770 Chandan MAHESH
    Nagar PHADATARE-
    2040563976

    14500 14-11-2021 CDNRCP Workshop RAJENDRA 152.00 62,15,138.06 Dr


    21004772 Chandan LAHANU
    Nagar LAWARE-
    2143314726
    14501 14-11-2021 CDNRCP Workshop BALU BABAN 700.00 62,15,838.06 Dr
    21004775 Chandan DAGABAJ-
    Nagar 2040634169
    14502 14-11-2021 CDNRCP Workshop SAI 876.00 62,16,714.06 Dr
    21004784 Chandan ENTERPRISES
    Nagar PROP..
    SIDDHESH
    RAMDAS
    SONAWANE-
    2142644761
    14503 14-11-2021 CHWRCP Workshop SOMANATH 34.00 62,16,748.06 Dr
    21008348 Chinchwad TAMBE-
    2143312343

    14504 14-11-2021 CHWRCP Workshop JAI MALHAR 1,657.00 62,18,405.06 Dr


    21008349 Chinchwad TOURSANDTR
    AVELS-
    1831263967
    14505 14-11-2021 CHWRCP Workshop VINOD VILAS 7,107.00 62,25,512.06 Dr
    21008351 Chinchwad TIPRE-
    1622086206

    14506 14-11-2021 CHWRCP Workshop VIJAY 1,957.00 62,27,469.06 Dr


    21008352 Chinchwad RAJENDRA
    THOSAR-
    2039377550
    14507 14-11-2021 CHWRCP Workshop RAHUL NANA 2,761.00 62,30,230.06 Dr
    21008356 Chinchwad BORSE-
    2038213471

    14508 14-11-2021 CHWRCP Workshop NILESH V 8,731.00 62,38,961.06 Dr


    21008357 Chinchwad PHEGADE-
    1413315788

    14509 14-11-2021 CHWRCP Workshop PRADEEPKUM 129.00 62,39,090.06 Dr


    21008360 Chinchwad AR
    INDRAJEET
    SHUKLA-
    2142544411
    14510 14-11-2021 CHWRCP Workshop AMOL 8,801.00 62,47,891.06 Dr
    21008365 Chinchwad BAGADE-
    1829619286

    14511 14-11-2021 CHWRCP Workshop VIVEK 7,925.00 62,55,816.06 Dr


    21008367 Chinchwad MANIKRAO
    MATE-
    1829593509
    14512 14-11-2021 CW/2122/ Workshop Axis Bank C/C 21,366.00 62,34,450.06 Dr
    BFT 283 Chinchwad A/C
    NO_91803004
    0534210
    14513 14-11-2021 CW/2122/ Workshop DEVIDAS 5,000.00 62,39,450.06 Dr
    RFP 717 Chinchwad ASHRU SALVE

    14514 14-11-2021 HDP/2122/ Workshop Axis Bank C/C 79,646.00 61,59,804.06 Dr


    BFT 430 Hadapsar A/C
    NO_91803004
    0534210

    14515 14-11-2021 HDRRCP Workshop ASHISH 10,412.00 61,70,216.06 Dr


    21054424 Hadapsar SATISHCHAN
    DRA LAHOTI-
    1621393314

    14516 14-11-2021 HDRRCP Workshop DHAIRYASHIL 381.00 61,70,597.06 Dr


    21054426 Hadapsar R GAIKWAD-
    1311184601

    14517 14-11-2021 HDRRCP Workshop VARUN S 10,420.00 61,81,017.06 Dr


    21054428 Hadapsar SHARMA-
    1728163692

    14518 14-11-2021 HDRRCP Workshop ASHLEY 900.00 61,81,917.06 Dr


    21054430 Hadapsar MICHAEL
    EATES-
    2040097617
    14519 14-11-2021 HDRRCP Workshop ASHOK 3,064.00 61,84,981.06 Dr
    21054436 Hadapsar RAJARAM
    KATHLE-
    I104902710
    14520 14-11-2021 HDRRCP Workshop PRIYA 11,680.00 61,96,661.06 Dr
    21054437 Hadapsar RAKESH
    SHEDGE-
    1623955186
    14521 14-11-2021 HDRRCP Workshop PADAMANABH 10,155.00 62,06,816.06 Dr
    21054438 Hadapsar AM IYER-
    1310756217

    14522 14-11-2021 JNARCP Workshop NILESH 2,000.00 62,08,816.06 Dr


    21000835 Alephata POPAT
    AROTE-
    2141216507
    14523 14-11-2021 JNARCP Workshop NILESH 2,000.00 62,10,816.06 Dr
    21000836 Alephata POPAT
    AROTE-
    2141216507
    14524 14-11-2021 JNARCP Workshop NILESH 2,000.00 62,12,816.06 Dr
    21000837 Alephata POPAT
    AROTE-
    2141216507
    14525 14-11-2021 JNARCP Workshop NILESH 442.00 62,13,258.06 Dr
    21000838 Alephata POPAT
    AROTE-
    2141216507
    14526 14-11-2021 JNARCP Workshop NILESH 982.00 62,14,240.06 Dr
    21000840 Alephata HARISHCHAN
    DRA HANDE-
    2141478391

    14527 14-11-2021 JNARCP Workshop DHONDIBHAU 3,724.00 62,17,964.06 Dr


    21000844 Alephata BHAU
    KORDE-
    1727736764
    14528 14-11-2021 JNARCP Workshop TUKARAM 10,113.00 62,28,077.06 Dr
    21000848 Alephata DATTATRAY
    TAMHANE-
    1728059593
    14529 14-11-2021 JNARCP Workshop GAJANAN 1,120.00 62,29,197.06 Dr
    21000852 Alephata KISAN
    THORAT-
    2141378310
    14530 14-11-2021 JNARCP Workshop GAJANAN 130.00 62,29,327.06 Dr
    21000854 Alephata KISAN
    THORAT-
    2141378310
    14531 14-11-2021 KSNRCP Workshop Mohan 272.00 62,29,599.06 Dr
    21004544 Nexa Sahebarav
    Wagholi Bhavar-
    2142416888
    14532 14-11-2021 KSNRCP Workshop UMESH 1,351.00 62,30,950.06 Dr
    21004546 Nexa SUBHASHRAO
    Wagholi JAWARKAR-
    2141203037

    14533 14-11-2021 KSNRCP Workshop Praveen 5,464.00 62,36,414.06 Dr


    21004547 Nexa Narayan
    Wagholi Poddar-
    2038495970
    14534 14-11-2021 KSNRCP Workshop MILLIND 360.00 62,36,774.06 Dr
    21004548 Nexa SURESH
    Wagholi NAGMOTI-
    1517707918
    14535 14-11-2021 KSNRCP Workshop KAILAS 4,852.00 62,41,626.06 Dr
    21004551 Nexa CHANDAR
    Wagholi LANGHE-
    1935749791
    14536 14-11-2021 KSNRCP Workshop VENU 10,781.00 62,52,407.06 Dr
    21004552 Nexa MADHAV
    Wagholi KALLURU-
    1934578782
    14537 14-11-2021 KSNRCP Workshop MOHSIN 4,865.00 62,57,272.06 Dr
    21004553 Nexa BHAGAT-
    Wagholi 1622954500
    14538 14-11-2021 KSNRCP Workshop Rupali 260.00 62,57,532.06 Dr
    21004554 Nexa Prakash
    Wagholi Lavale-
    2142207719
    14539 14-11-2021 KSNRCP Workshop Monkia Amol 2,292.00 62,59,824.06 Dr
    21004556 Nexa Pandharkar-
    Wagholi 2038621312
    14540 14-11-2021 KSNRCP Workshop TANMAYA 9,883.00 62,69,707.06 Dr
    21004563 Nexa KAR-
    Wagholi 1623190016
    14541 14-11-2021 MNCRCP Manchar SUDHIR 819.00 62,70,526.06 Dr
    21000705 Service KISAN
    ARGADE-
    2038334993
    14542 14-11-2021 MNCRCP Manchar AJAY 536.00 62,71,062.06 Dr
    21000706 Service PADMAKAR
    YADAV-
    1935322467
    14543 14-11-2021 NBS/2122/ New Body Axis Bank C/C 8,707.00 62,62,355.06 Dr
    BFT 67 Shop A/C
    Hadapsar NO_91803004
    0534210

    14544 14-11-2021 NG/2122/ Workshop VIJAY 5,000.00 62,67,355.06 Dr


    RFP 1736 Narayngaon BHAGUJI
    SHINGADE-
    2143362627

    14545 14-11-2021 NGNRCP Narayangaon SAGAR 3,640.00 62,70,995.06 Dr


    21006063 Service SHIVAJI
    HANDE-
    2141354776
    14546 14-11-2021 NGNRCP Narayangaon BALU KESHAV 4,078.00 62,75,073.06 Dr
    21006065 Service AUTI-
    2140994477

    14547 14-11-2021 NGNRCP Narayangaon SACHIN 3,893.00 62,78,966.06 Dr


    21006068 Service MARUTI
    WAYAL-
    2039669000
    14548 14-11-2021 NGNRCP Narayangaon SHRADHA 2,407.00 62,81,373.06 Dr
    21006069 Service ELECTRICAL
    ENTERPRISES
    -2040217329

    14549 14-11-2021 NGNRCP Narayangaon PRAMILA 46.00 62,81,419.06 Dr


    21006073 Service GANPAT
    KIRVE-
    2141439240
    14550 14-11-2021 NGNRCP Narayangaon RAHUL 1,381.00 62,82,800.06 Dr
    21006079 Service RAMCHANDR
    A LUGADE-
    2039674384
    14551 14-11-2021 NGNRCP Narayangaon ANVIKA 521.00 62,83,321.06 Dr
    21006081 Service INDUSTRIAL
    SUPPLIE-
    2142063011
    14552 14-11-2021 NGNRCP Narayangaon SOMNATH 11,205.00 62,94,526.06 Dr
    21006085 Service BHIVSEN
    ATKARI-
    1831707121
    14553 14-11-2021 NGNRCP Narayangaon NIKHIL 922.00 62,95,448.06 Dr
    21006086 Service NARAYAN
    KHATAVKAR-
    2039928315

    14554 14-11-2021 NGNRCP Narayangaon SACHIN 4,995.00 63,00,443.06 Dr


    21006089 Service BHAGWAN
    WAGADARE-
    2141354768
    14555 14-11-2021 NGNRCP Narayangaon SUSHAMA 806.00 63,01,249.06 Dr
    21006091 Service MILIND
    WALIMBE-
    1727068141
    14556 14-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 19,740.00 62,81,509.06 Dr
    57 Service A/C
    NO_91803004
    0534210

    14557 14-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 89,955.00 61,91,554.06 Dr


    58 Service A/C
    NO_91803004
    0534210

    14558 14-11-2021 WG/2122/ Workshop Axis Bank C/C 74,603.00 61,16,951.06 Dr


    BFT 191 Nexa A/C
    Wagholi NO_91803004
    0534210
    14559 15-11-2021 ALP/2122/ Workshop Umesh Baban 5,000.00 61,21,951.06 Dr
    RFP 317 Alephata Dongare

    14560 15-11-2021 CDNRCP Workshop MANISHA 9,996.00 61,31,947.06 Dr


    21004791 Chandan MANASH
    Nagar CHOWDHURY
    -1935207217

    14561 15-11-2021 CDNRCP Workshop AAKANKSHA 254.00 61,32,201.06 Dr


    21004794 Chandan MOHAN
    Nagar GADEGONE-
    2040516836
    14562 15-11-2021 CDNRCP Workshop APURVA 413.00 61,32,614.06 Dr
    21004795 Chandan GULLAPALLI-
    Nagar 1828924800

    14563 15-11-2021 CDNRCP Workshop SELVIN- 2,747.00 61,35,361.06 Dr


    21004796 Chandan 2141578479
    Nagar

    14564 15-11-2021 CDNRCP Workshop PRABHU 9,154.00 61,44,515.06 Dr


    21004797 Chandan NINGAPPA
    Nagar HOSAKERI-
    2143296079
    14565 15-11-2021 CDNRCP Workshop VAISHALI 15,822.00 61,60,337.06 Dr
    21004799 Chandan GOPAKRISHN
    Nagar A PURANIK-
    1828705872

    14566 15-11-2021 CDNRCP Workshop BAJAJ 760.00 61,61,097.06 Dr


    21004800 Chandan FINANCE
    Nagar LIMITED-
    2039905679
    14567 15-11-2021 CDNRCP Workshop NARENDRA 1,153.00 61,62,250.06 Dr
    21004801 Chandan RAMCHANDR
    Nagar A UPPU-
    1210230999
    14568 15-11-2021 CHDREC Chinchwad MALHARI 14,800.00 61,77,050.06 Dr
    21000662 Commerical SHANKAR
    BHORE-
    2142975359
    14569 15-11-2021 CHDREC Chinchwad AKSHAY 5,700.00 61,82,750.06 Dr
    21000664 Commerical SHANKAR
    BHOSALE-
    2143038936
    14570 15-11-2021 CHDREC Chinchwad SOURABH 20,000.00 62,02,750.06 Dr
    21000666 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14571 15-11-2021 CHWRCP Workshop FUZAIL 3,081.00 62,05,831.06 Dr
    21008368 Chinchwad SHAKEEL
    AHMAD-
    2141608505
    14572 15-11-2021 CHWRCP Workshop TUSHAR 1,542.00 62,07,373.06 Dr
    21008373 Chinchwad PARATE-
    2037947121

    14573 15-11-2021 CHWRCP Workshop MANOJ 3,648.00 62,11,021.06 Dr


    21008379 Chinchwad KALURAM
    GUNJAL-
    2037748509
    14574 15-11-2021 CHWRCP Workshop NITIN 3,790.00 62,14,811.06 Dr
    21008384 Chinchwad BHOYAR-
    1311932596

    14575 15-11-2021 CHWRCP Workshop VEERRAJU 13,913.00 62,28,724.06 Dr


    21008387 Chinchwad VENKATA
    SATTI-
    2143315674
    14576 15-11-2021 CHWRCP Workshop HITESH 4,779.00 62,33,503.06 Dr
    21008388 Chinchwad MANGAL-
    I128660838

    14577 15-11-2021 CHWRCP Workshop PARVATI 42,879.00 62,76,382.06 Dr


    21008390 Chinchwad SHIVAJI
    KAMBLE-
    1412972546
    14578 15-11-2021 CHWRCP Workshop KISHOR 2,754.00 62,79,136.06 Dr
    21008391 Chinchwad CHANDRAKAN
    T PAWAR-
    2143135780
    14579 15-11-2021 CHWRCP Workshop VINAYAK 3,602.00 62,82,738.06 Dr
    21008392 Chinchwad VITHHAL
    JOSHI-
    2141398417
    14580 15-11-2021 CNR/2122/ Commerical KAMALAKAR 13,060.00 62,95,798.06 Dr
    RFP 38 Nagar Road DNYANOBA
    BANSODE-
    2142890484
    14581 15-11-2021 CW/2122/ Workshop Axis Bank C/C 44,102.00 62,51,696.06 Dr
    BFT 284 Chinchwad A/C
    NO_91803004
    0534210
    14582 15-11-2021 CW/2122/ Workshop MANISHA 5,000.00 62,56,696.06 Dr
    RFP 715 Chinchwad DINESH
    GAIKWAD-
    2143328864

    14583 15-11-2021 HDP/2122/ Workshop Axis Bank C/C 47,012.00 62,09,684.06 Dr


    BFT 431 Hadapsar A/C
    NO_91803004
    0534210

    14584 15-11-2021 HDRRCP Workshop KAYAM 4,930.00 62,14,614.06 Dr


    21054448 Hadapsar KASAM
    KHORASI-
    1828875944
    14585 15-11-2021 HDRRCP Workshop Siddhartha 271.00 62,14,885.06 Dr
    21054449 Hadapsar Shankar
    Kaushik-
    2142479571
    14586 15-11-2021 HDRRCP Workshop GANESH 489.00 62,15,374.06 Dr
    21054457 Hadapsar NAMDEO
    PHASGE-
    1210402209
    14587 15-11-2021 HDRRCP Workshop HANUMANT 1,015.00 62,16,389.06 Dr
    21054458 Hadapsar SHANKAR
    RITE-
    2038420853
    14588 15-11-2021 HDRRCP Workshop RAMESH 12,912.00 62,29,301.06 Dr
    21054459 Hadapsar SURESH
    PAWAR-
    I128959329
    14589 15-11-2021 JNARCP Workshop MADHUKAR 413.00 62,29,714.06 Dr
    21000868 Alephata HARIBHAU
    KADAM-
    2040297675
    14590 15-11-2021 KSNRCP Workshop HARISH 500.00 62,30,214.06 Dr
    21004560 Nexa MANI-
    Wagholi I128818129
    14591 15-11-2021 KSNRCP Workshop DADASAHEB 8,948.00 62,39,162.06 Dr
    21004564 Nexa SAYAJI
    Wagholi DURGE-
    2141716726
    14592 15-11-2021 KSNRCP Workshop KIRAN ASHOK 320.00 62,39,482.06 Dr
    21004567 Nexa PACHARNE-
    Wagholi 1831483929

    14593 15-11-2021 KSNRCP Workshop RAHUL 1,325.00 62,40,807.06 Dr


    21004569 Nexa PHULSING
    Wagholi JADHAV-
    2040785543
    14594 15-11-2021 KSNRCP Workshop POONAM 890.00 62,41,697.06 Dr
    21004570 Nexa BEHL-
    Wagholi 1933585119
    14595 15-11-2021 KSNRCP Workshop VISHAKHA 11,072.00 62,52,769.06 Dr
    21004571 Nexa LALIT
    Wagholi CHANDIVADE
    -1621567802

    14596 15-11-2021 KSNRCP Workshop YOGESH 9,848.00 62,62,617.06 Dr


    21004579 Nexa VERMA-
    Wagholi 1830281380
    14597 15-11-2021 KSNRCP Workshop ANKITA 10,448.00 62,73,065.06 Dr
    21004580 Nexa VIKAS
    Wagholi SARKAR-
    1726987599
    14598 15-11-2021 MDS/2122/ MDS AMEY KISAN 1,000.00 62,74,065.06 Dr
    RFP 1981 Vishrantwadi GAIKWAD

    14599 15-11-2021 MDS/2122/ MDS PRANAV 1,000.00 62,75,065.06 Dr


    RFP 1982 Vishrantwadi PRASHANT
    UTAGE
    14600 15-11-2021 MDS/2122/ MDS AVDHUT 1,000.00 62,76,065.06 Dr
    RFP 1986 Vishrantwadi SONAWANE

    14601 15-11-2021 MDS/2122/ MDS KRUNAL 5,170.00 62,81,235.06 Dr


    RFP 1987 Vishrantwadi DEVRUKHKAR

    14602 15-11-2021 MDS/2122/ MDS VIPUL AWARI 5,580.00 62,86,815.06 Dr


    RFP 1988 Vishrantwadi

    14603 15-11-2021 MDS/2122/ MDS YAKSHITA 5,580.00 62,92,395.06 Dr


    RFP 1989 Vishrantwadi THAKAR

    14604 15-11-2021 MDS/2122/ MDS RAJDEEP NAG 6,170.00 62,98,565.06 Dr


    RFP 1990 Vishrantwadi

    14605 15-11-2021 MDS/2122/ MDS ARUN 6,080.00 63,04,645.06 Dr


    RFP 1991 Vishrantwadi BALSHIRAM
    THORAT
    14606 15-11-2021 MDS/2122/ MDS EVA THOMAS 4,900.00 63,09,545.06 Dr
    RFP 1992 Vishrantwadi COUTINHO

    14607 15-11-2021 MDS/2122/ MDS SHANTARAM 1,000.00 63,10,545.06 Dr


    RFP 1993 Vishrantwadi SONYABAPU
    ITHAPE

    14608 15-11-2021 MDS/2122/ MDS NILANJANA 6,170.00 63,16,715.06 Dr


    RFP 1994 Vishrantwadi CHATTERJEE
    14609 15-11-2021 MDS/2122/ MDS VAIBHAV 5,000.00 63,21,715.06 Dr
    RFP 1995 Vishrantwadi KOHALE

    14610 15-11-2021 MDS/2122/ MDS SARITA 1,000.00 63,22,715.06 Dr


    RFP 1997 Vishrantwadi VARMA

    14611 15-11-2021 MNCRCP Manchar VARADHA 46.00 63,22,761.06 Dr


    21000707 Service HARJI RAM-
    2142576977

    14612 15-11-2021 MNCRCP Manchar TANAJI 454.00 63,23,215.06 Dr


    21000709 Service LABADE-
    2141811199

    14613 15-11-2021 MNCRCP Manchar SUDHIR 7,487.00 63,30,702.06 Dr


    21000714 Service DHONDIBHAU
    HINGE-
    2037910946
    14614 15-11-2021 MNCRCP Manchar SANJAY 93.00 63,30,795.06 Dr
    21000715 Service VITTHAL
    VITKAR-
    1933731731
    14615 15-11-2021 NARREC Workshop AKSHAY 5,000.00 63,35,795.06 Dr
    21001507 Narayngaon SHANKAR
    BATWAL-
    2143317384
    14616 15-11-2021 NARREC Workshop AMIR 5,000.00 63,40,795.06 Dr
    21001509 Narayngaon GULABBHAI
    PATHAN-
    2143318899
    14617 15-11-2021 NARREC Workshop VINOD 5,000.00 63,45,795.06 Dr
    21001511 Narayngaon VITTHAL
    BHALERAO-
    2143320872
    14618 15-11-2021 NARREC Workshop MANDAR 5,000.00 63,50,795.06 Dr
    21001512 Narayngaon DATTATRAY
    MAYEKAR-
    2143321417
    14619 15-11-2021 NARREC Workshop YAMA DEMA 5,000.00 63,55,795.06 Dr
    21001513 Narayngaon GANDAL-
    2143371042
    14620 15-11-2021 NGNRCP Narayangaon POPAT 5,000.00 63,60,795.06 Dr
    21006092 Service BABAN
    GORDE-
    1934236186
    14621 15-11-2021 NGNRCP Narayangaon VISHAL 3,113.00 63,63,908.06 Dr
    21006099 Service BALASAHEB
    PINGALE-
    2039041736
    14622 15-11-2021 NGNRCP Narayangaon DATTATRAY 6,978.00 63,70,886.06 Dr
    21006105 Service BAJIRAO
    POKHARKAR-
    2039930071

    14623 15-11-2021 NGNRCP Narayangaon SANJAY 16,540.00 63,87,426.06 Dr


    21006106 Service BABAN
    LANDE-
    1933621878
    14624 15-11-2021 NGNRCP Narayangaon MANOJ 1,350.00 63,88,776.06 Dr
    21006108 Service SURESH
    KHANDAGALE
    -2142012341

    14625 15-11-2021 NGNRCP Narayangaon SOMNATH 9,322.00 63,98,098.06 Dr


    21006115 Service DAGADU
    BULE-
    2037909746
    14626 15-11-2021 NGNRCP Narayangaon ANKITA 2,868.00 64,00,966.06 Dr
    21006118 Service EKNATH
    JADHAV-
    2141585906
    14627 15-11-2021 NGNRCP Narayangaon RAJESH 5,731.00 64,06,697.06 Dr
    21006119 Service PATE-
    2143180393

    14628 15-11-2021 NGNRCP Narayangaon VISHAWJEET 10,944.00 64,17,641.06 Dr


    21006120 Service LAXMANRAO
    WAJGE-
    1623300639

    14629 15-11-2021 NGNRCP Narayangaon MADHURI 7,055.00 64,24,696.06 Dr


    21006121 Service SANDIP
    KASBE-
    1725330601
    14630 15-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 11,095.00 64,13,601.06 Dr
    59 Service A/C
    NO_91803004
    0534210

    14631 15-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 51,665.00 63,61,936.06 Dr


    60 Service A/C
    NO_91803004
    0534210

    14632 15-11-2021 PNERCP New Body SARTHAK 5,500.00 63,67,436.06 Dr


    21000623 Shop TOURS AND
    Hadapsar TRAVELS-
    1935578834
    14633 15-11-2021 PUEREC Nexa SAYANDEO 11,000.00 63,78,436.06 Dr
    21004809 Showroom ASHOK
    KULKARNI-
    2143265618
    14634 15-11-2021 PUEREC Nexa JAGDISH 11,000.00 63,89,436.06 Dr
    21004814 Showroom RAOSAHEB
    NAIK-
    2143328885
    14635 15-11-2021 TDNREC Viman Nagar Manisha 5,000.00 63,94,436.06 Dr
    21014313 Showroom Mayur Kasar-
    2143313209

    14636 15-11-2021 TDNREC Viman Nagar Prabhakar 5,000.00 63,99,436.06 Dr


    21014318 Showroom Kushaba
    Shinde-
    2143319003
    14637 15-11-2021 TDNREC Viman Nagar BHAGYAWATI 11,000.00 64,10,436.06 Dr
    21014319 Showroom KISHOR
    PEDDY-
    2143320557
    14638 15-11-2021 TDNREC Viman Nagar ANILKUMAR 368.00 64,10,804.06 Dr
    21014321 Showroom BABURAO
    PAWAR-
    2142883747
    14639 15-11-2021 TDNREC Viman Nagar Akbar Shaikh- 5,000.00 64,15,804.06 Dr
    21014326 Showroom 2143323417

    14640 15-11-2021 TDNREC Viman Nagar ANILKUMAR 415.00 64,16,219.06 Dr


    21014330 Showroom BABURAO
    PAWAR-
    2142883747
    14641 15-11-2021 TDNREC Viman Nagar Kachar- 5,000.00 64,21,219.06 Dr
    21014331 Showroom 2143319172

    14642 15-11-2021 TDNREC Viman Nagar Dnyaneshwar 5,000.00 64,26,219.06 Dr


    21014332 Showroom -2143319036

    14643 15-11-2021 TDNREC Viman Nagar The Area 40,000.00 64,66,219.06 Dr


    21014335 Showroom manager S
    Murthy-
    2142841652
    14644 15-11-2021 TDNREC Viman Nagar Laxman 2,000.00 64,68,219.06 Dr
    21014337 Showroom Ramdas
    Zende-
    2143327347
    14645 15-11-2021 TDNREC Viman Nagar Bhakti Yogesh 11,000.00 64,79,219.06 Dr
    21014338 Showroom kulkarni-
    2143316668

    14646 15-11-2021 TDNREC Viman Nagar THE AREA 5,000.00 64,84,219.06 Dr


    21014340 Showroom MANAGER M
    JOTHI BASU-
    2143328471

    14647 15-11-2021 TV/2122/RFP True Value SREEMOYEE 5,000.00 64,89,219.06 Dr


    529 Hadapsar DUTTA

    14648 15-11-2021 WG/2122/ Workshop Axis Bank C/C 40,380.00 64,48,839.06 Dr


    BFT 192 Nexa A/C
    Wagholi NO_91803004
    0534210
    14649 16-11-2021 ALP/2122/ Workshop RAVINDRA 7,900.00 64,56,739.06 Dr
    RFP 319 Alephata SADASHIV
    MORE-
    2143300666
    14650 16-11-2021 ALP/2122/ Workshop Ram Ganpat 5,000.00 64,61,739.06 Dr
    RFP 320 Alephata Gosavi

    14651 16-11-2021 CDNRCP Workshop RAMBHAU 1,056.00 64,62,795.06 Dr


    21004811 Chandan EKNATH
    Nagar RAJALE-
    2141391879
    14652 16-11-2021 CDNRCP Workshop PRAKASH 1,039.00 64,63,834.06 Dr
    21004814 Chandan TUKARAM
    Nagar WAGHMARE-
    2040797425

    14653 16-11-2021 CDNRCP Workshop ARUN 1,325.00 64,65,159.06 Dr


    21004815 Chandan GANAPATI
    Nagar CHAVAN-
    2040632083
    14654 16-11-2021 CDNRCP Workshop RAHUL VIKAS 8,214.00 64,73,373.06 Dr
    21004816 Chandan TAMBAKHE
    Nagar

    14655 16-11-2021 CDNRCP Workshop ATUL 5,955.00 64,79,328.06 Dr


    21004820 Chandan VISHWANATH
    Nagar YADAV-
    1934211255
    14656 16-11-2021 CDNRCP Workshop MANJUSHREE 4,144.00 64,83,472.06 Dr
    21004822 Chandan -2141048080
    Nagar

    14657 16-11-2021 CDNRCP Workshop SATISH 10,615.00 64,94,087.06 Dr


    21004823 Chandan MANOHAR
    Nagar KALE-
    2141131925
    14658 16-11-2021 CDNRCP Workshop NEHA 9,480.00 65,03,567.06 Dr
    21004825 Chandan SINGH-
    Nagar 1933018217

    14659 16-11-2021 CHDREC Chinchwad PANDURANG 12,000.00 65,15,567.06 Dr


    21000668 Commerical RATAN
    CHAVAN-
    2143329019
    14660 16-11-2021 CHDREC Chinchwad MAYUR 2,000.00 65,17,567.06 Dr
    21000670 Commerical SANTOSH
    PATIL-
    2143343217
    14661 16-11-2021 CHDREC Chinchwad SOURABH 4,000.00 65,21,567.06 Dr
    21000672 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14662 16-11-2021 CHDREC Chinchwad SOURABH 40,000.00 65,61,567.06 Dr
    21000673 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14663 16-11-2021 CHDREC Chinchwad SOURABH 20,000.00 65,81,567.06 Dr
    21000674 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14664 16-11-2021 CHDREC Chinchwad SOURABH 30,000.00 66,11,567.06 Dr
    21000675 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14665 16-11-2021 CHDREC Chinchwad SOURABH 20,000.00 66,31,567.06 Dr
    21000676 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14666 16-11-2021 CHDREC Chinchwad SOURABH 20,000.00 66,51,567.06 Dr
    21000677 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14667 16-11-2021 CHDREC Chinchwad SOURABH 10,000.00 66,61,567.06 Dr
    21000678 Commerical SANJAY
    SUBHEDAR-
    2143328631
    14668 16-11-2021 CHWRCP Workshop NIRANJAN 2,120.00 66,63,687.06 Dr
    21008393 Chinchwad PRABHAKAR
    MARATHE-
    2140965364
    14669 16-11-2021 CHWRCP Workshop ATUL 25,000.00 66,88,687.06 Dr
    21008394 Chinchwad MADHAV
    CHIRME-
    1830055052
    14670 16-11-2021 CHWRCP Workshop VAIBHAV 1,431.00 66,90,118.06 Dr
    21008397 Chinchwad SURESH
    MORE-
    1623880728
    14671 16-11-2021 CHWRCP Workshop VIJAY RAGHU 948.00 66,91,066.06 Dr
    21008398 Chinchwad TIKHE-
    2143330689

    14672 16-11-2021 CHWRCP Workshop CHARUSHILA 116.00 66,91,182.06 Dr


    21008401 Chinchwad JAYASINGRA
    O SAVEKAR-
    2143065700

    14673 16-11-2021 CHWRCP Workshop VIJAY 9,512.00 67,00,694.06 Dr


    21008412 Chinchwad SUKHWANI-
    2143342683

    14674 16-11-2021 CNG/2122/ Commerical RAKESH 4,395.00 67,05,089.06 Dr


    RFP 186 Narayangaon RAVSAHEB
    SATPUTE-
    2143180081
    14675 16-11-2021 CNR/2122/ Commerical POPAT 19,863.00 67,24,952.06 Dr
    RFP 39 Nagar Road BABAN
    SHELKE-
    2142722371

    14676 16-11-2021 CW/2122/ Workshop Axis Bank C/C 112,108.00 66,12,844.06 Dr


    BFT 285 Chinchwad A/C
    NO_91803004
    0534210

    14677 16-11-2021 HDP/2122/ Workshop Axis Bank C/C 19,617.00 65,93,227.06 Dr


    BFT 432 Hadapsar A/C
    NO_91803004
    0534210

    14678 16-11-2021 HDRRCP Workshop ROHIT 296.00 65,93,523.06 Dr


    21054471 Hadapsar PAWAR-
    2040703668

    14679 16-11-2021 HDRRCP Workshop PUNAM 230.00 65,93,753.06 Dr


    21054472 Hadapsar DATTATRAY
    KAMBLE-
    2143322668
    14680 16-11-2021 HDRRCP Workshop AMOL 6,344.00 66,00,097.06 Dr
    21054477 Hadapsar SHESHRAO
    KHEDKAR-
    2038468883
    14681 16-11-2021 HDRRCP Workshop JAFAR 10,993.00 66,11,090.06 Dr
    21054478 Hadapsar TAJJUDDIN
    ANSARI-
    1517173128
    14682 16-11-2021 HDRRCP Workshop AJARUDDHIN 950.00 66,12,040.06 Dr
    21054479 Hadapsar KASAM
    INAMDAR-
    2142742265
    14683 16-11-2021 HDRRCP Workshop Rahul 271.00 66,12,311.06 Dr
    21054480 Hadapsar Ravindra
    Padalkar-
    2142419105
    14684 16-11-2021 HDRRCP Workshop SEBASTIAN 608.00 66,12,919.06 Dr
    21054481 Hadapsar DIEGO
    SALDANHA-
    1726139271
    14685 16-11-2021 JNARCP Workshop AJINKYA 1,984.00 66,14,903.06 Dr
    21000859 Alephata TUKARAM
    DUMBRE-
    2142083243
    14686 16-11-2021 JNARCP Workshop PRATIK 6,416.00 66,21,319.06 Dr
    21000860 Alephata LAXMAN
    GHOLAP-
    1622625965
    14687 16-11-2021 JNARCP Workshop SANKALP 660.00 66,21,979.06 Dr
    21000864 Alephata SHARMA-
    I128781821

    14688 16-11-2021 JNARCP Workshop SAMPAT 2,500.00 66,24,479.06 Dr


    21000865 Alephata SHANTARAM
    KHARADE-
    1830483481
    14689 16-11-2021 JNARCP Workshop SAMPAT 2,500.00 66,26,979.06 Dr
    21000866 Alephata SHANTARAM
    KHARADE-
    1830483481
    14690 16-11-2021 JNARCP Workshop SAMPAT 334.00 66,27,313.06 Dr
    21000867 Alephata SHANTARAM
    KHARADE-
    1830483481
    14691 16-11-2021 JNARCP Workshop NAVNATH 1,942.00 66,29,255.06 Dr
    21000871 Alephata HARIBHAU
    CHASKAR-
    2141553314
    14692 16-11-2021 KSNRCP Workshop PRADIP 14,139.00 66,43,394.06 Dr
    21004589 Nexa KUMAR
    Wagholi RATHOD-
    1936483077
    14693 16-11-2021 KSNRCP Workshop Komal Tushar 357.00 66,43,751.06 Dr
    21004590 Nexa Chaudhari-
    Wagholi 2141558132

    14694 16-11-2021 KSNRCP Workshop MAHADEV 1,163.00 66,44,914.06 Dr


    21004591 Nexa HARILAL
    Wagholi GAWADE-
    1933294046
    14695 16-11-2021 KSNRCP Workshop ABHIJEET 6,331.00 66,51,245.06 Dr
    21004592 Nexa SHANTANU
    Wagholi AUTE-
    2039816147
    14696 16-11-2021 KSNRCP Workshop VIJAY 4,444.00 66,55,689.06 Dr
    21004594 Nexa DEVIDAS
    Wagholi MANE-
    1933228052
    14697 16-11-2021 KSNRCP Workshop BABITA 5,956.00 66,61,645.06 Dr
    21004597 Nexa KARKARIA-
    Wagholi 1829539142
    14698 16-11-2021 MDS/2122/ MDS VINAYAK 6,170.00 66,67,815.06 Dr
    RFP 2001 Vishrantwadi BAMANE

    14699 16-11-2021 MDS/2122/ MDS SHUBHANGI 5,580.00 66,73,395.06 Dr


    RFP 2002 Vishrantwadi SINGH

    14700 16-11-2021 MDS/2122/ MDS MAHESH 1,000.00 66,74,395.06 Dr


    RFP 2004 Vishrantwadi SHRIKANT
    NARGUNDE

    14701 16-11-2021 MDS/2122/ MDS NAKUSHA 1,000.00 66,75,395.06 Dr


    RFP 2005 Vishrantwadi ABHIMANYU
    LOKHANDE
    14702 16-11-2021 MDS/2122/ MDS KAMLESH 6,170.00 66,81,565.06 Dr
    RFP 2006 Vishrantwadi SABHAJEET
    YADAV

    14703 16-11-2021 MDS/2122/ MDS SUNITA 5,580.00 66,87,145.06 Dr


    RFP 2007 Vishrantwadi KAMLESH
    YADAV

    14704 16-11-2021 MDS/2122/ MDS SANKET 6,170.00 66,93,315.06 Dr


    RFP 2008 Vishrantwadi SHASHIKANT
    JAGTAP

    14705 16-11-2021 MDS/2122/ MDS PRAMOD 1,000.00 66,94,315.06 Dr


    RFP 2009 Vishrantwadi JAYPRAKASH
    GAWADE

    14706 16-11-2021 MDS/2122/ MDS ANURADHA 5,580.00 66,99,895.06 Dr


    RFP 2020 Vishrantwadi SAHU
    14707 16-11-2021 MDS/2122/ MDS DIVYA 1,000.00 67,00,895.06 Dr
    RFP 2038 Vishrantwadi VENKATARAM

    14708 16-11-2021 MDS/2122/ MDS SAMHITHA 6,170.00 67,07,065.06 Dr


    RFP 2039 Vishrantwadi KANDUR

    14709 16-11-2021 MNCRCP Manchar MOHAMMADS 2,217.00 67,09,282.06 Dr


    21000718 Service HOAIB ALI
    MOHHAMMAD
    INAMDAR-
    1935331361
    14710 16-11-2021 MNCRCP Manchar SHEKHAR 45.00 67,09,327.06 Dr
    21000720 Service RAMDAS
    DHOTRE-
    1830889894
    14711 16-11-2021 NARREC Workshop MAYUR 5,000.00 67,14,327.06 Dr
    21001520 Narayngaon DATTATRAYA
    WAYKAR-
    2143345847
    14712 16-11-2021 NARREC Workshop ASHOK 5,000.00 67,19,327.06 Dr
    21001525 Narayngaon KRUSHNA
    DHOLE-
    2143345931
    14713 16-11-2021 NBS/2122/ New Body Axis Bank C/C 5,500.00 67,13,827.06 Dr
    BFT 68 Shop A/C
    Hadapsar NO_91803004
    0534210
    14714 16-11-2021 NG/2122/ Workshop SANTOSH 2,657.00 67,16,484.06 Dr
    RFP 1745 Narayngaon RAMDAS
    RAKSHE-
    1622509057

    14715 16-11-2021 NG/2122/ Workshop VITTHAL 1,510.00 67,17,994.06 Dr


    RFP 1746 Narayngaon KISAN
    NAWALE

    14716 16-11-2021 NG/2122/ Workshop ANIKET 7,694.00 67,25,688.06 Dr


    RFP 1754 Narayngaon MARUTI
    HAGAWANE-
    2037985668

    14717 16-11-2021 NG/2122/ Workshop NAVNATH 17,124.00 67,42,812.06 Dr


    RFP 1755 Narayngaon EKNATH
    DIVEKAR

    14718 16-11-2021 NG/2122/ Workshop SUBHASH 27.00 67,42,839.06 Dr


    RFP 1759 Narayngaon MANSARAM
    SHEWALE
    14719 16-11-2021 NGNRCP Narayangaon AVINASH 6,684.00 67,49,523.06 Dr
    21006122 Service RAMCHANDR
    A GHATKAR-
    2039942275

    14720 16-11-2021 NGNRCP Narayangaon GANESH 1,040.00 67,50,563.06 Dr


    21006124 Service DEVRAM
    SAHANE-
    2037440431
    14721 16-11-2021 NGNRCP Narayangaon RAJARAM 4,023.00 67,54,586.06 Dr
    21006126 Service TUKARAM
    AUTI-
    1934033026
    14722 16-11-2021 NGNRCP Narayangaon KABADI 6,435.00 67,61,021.06 Dr
    21006142 Service RAJENDRA
    HARIBHAU-
    2141264509
    14723 16-11-2021 NGNRCP Narayangaon TODKAR 34.00 67,61,055.06 Dr
    21006145 Service DHEERAJ
    VIJAY-
    2143059444
    14724 16-11-2021 NGNRCP Narayangaon ASHOK 9,894.00 67,70,949.06 Dr
    21006146 Service SUKHDEV
    BHUMKAR-
    1623551075
    14725 16-11-2021 NGNRCP Narayangaon PRASHANT 59.00 67,71,008.06 Dr
    21006149 Service SHINDE-
    1936487055

    14726 16-11-2021 NGNRCP Narayangaon Akash S 1,916.00 67,72,924.06 Dr


    21006153 Service Nimsakhare-
    2040843679

    14727 16-11-2021 NRFREC Commerical POPAT 2,000.00 67,74,924.06 Dr


    21000224 Narayangaon PANDHARINA
    TH PANDE-
    2143332710
    14728 16-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 10,413.00 67,64,511.06 Dr
    61 Service A/C
    NO_91803004
    0534210

    14729 16-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 96,981.00 66,67,530.06 Dr


    64 Service A/C
    NO_91803004
    0534210
    14730 16-11-2021 PUEREC Nexa THEAREAMAN 50,000.00 67,17,530.06 Dr
    21004816 Showroom AGER UMA
    SHANKAR
    KOTI-
    2143299086
    14731 16-11-2021 PUEREC Nexa THEAREAMAN 29,957.00 67,47,487.06 Dr
    21004817 Showroom AGER UMA
    SHANKAR
    KOTI-
    2143299086
    14732 16-11-2021 PUEREC Nexa Vishal Pawar- 100,000.00 68,47,487.06 Dr
    21004819 Showroom 2143276647

    14733 16-11-2021 PUEREC Nexa HIMANSHU 10,000.00 68,57,487.06 Dr


    21004822 Showroom JOSHI-
    2143344481

    14734 16-11-2021 TDNREC Viman Nagar M I TOURS 5,000.00 68,62,487.06 Dr


    21014347 Showroom AND
    TRAVELS-
    2143333527
    14735 16-11-2021 TDNREC Viman Nagar THE AREA 25,000.00 68,87,487.06 Dr
    21014355 Showroom MANAGER
    SARJERAO
    DAIWAN
    TONDE-
    2040603813
    14736 16-11-2021 TDNREC Viman Nagar SALLY 600.00 68,88,087.06 Dr
    21014356 Showroom VARGHESE-
    1933932330

    14737 16-11-2021 TDNREC Viman Nagar THE AREA 5,000.00 68,93,087.06 Dr


    21014357 Showroom MANAGER
    SANJAY
    KUMAR
    SINGH-
    2143340882
    14738 16-11-2021 TDNREC Viman Nagar Arvind Nana 5,000.00 68,98,087.06 Dr
    21014358 Showroom Shelke-
    2143340946
    14739 16-11-2021 TDNREC Viman Nagar Namratha 19,000.00 69,17,087.06 Dr
    21014359 Showroom Anand
    Katgeri-
    2143052076
    14740 16-11-2021 VN2122 516 Viman Nagar Rajendra 6,157.00 69,23,244.06 Dr
    Showroom Shivram
    Gavade

    14741 16-11-2021 WG/2122/ Workshop Axis Bank C/C 43,351.00 68,79,893.06 Dr


    BFT 193 Nexa A/C
    Wagholi NO_91803004
    0534210
    14742 17-11-2021 CDNRCP Workshop AMIT ARUN 2,393.00 68,82,286.06 Dr
    21004827 Chandan SHITOLE-
    Nagar 2037894159
    14743 17-11-2021 CDNRCP Workshop SHAFIK LATIF 859.00 68,83,145.06 Dr
    21004829 Chandan SHAIKH-
    Nagar 1725959313

    14744 17-11-2021 CDNRCP Workshop YASH 7,521.00 68,90,666.06 Dr


    21004830 Chandan NARENDRA
    Nagar CHOUDHARY-
    1935345115

    14745 17-11-2021 CDNRCP Workshop LAXMAN 6,842.00 68,97,508.06 Dr


    21004831 Chandan RAOSAHEB
    Nagar CHOPADE-
    2039445688
    14746 17-11-2021 CDNRCP Workshop Dilip ambhore 310.00 68,97,818.06 Dr
    21004832 Chandan -2141848057
    Nagar

    14747 17-11-2021 CDNRCP Workshop ANKUSH 9,763.00 69,07,581.06 Dr


    21004833 Chandan RAWAT-
    Nagar 1935504093

    14748 17-11-2021 CDNRCP Workshop RIKIL 13,338.00 69,20,919.06 Dr


    21004836 Chandan JALINDAR
    Nagar OHAL-
    1830890411
    14749 17-11-2021 CDNRCP Workshop RITHESH 18,419.00 69,39,338.06 Dr
    21004837 Chandan CHANDRAN-
    Nagar I118034864

    14750 17-11-2021 CDNRCP Workshop YOGESH 8,972.00 69,48,310.06 Dr


    21004839 Chandan BALKRISHNA
    Nagar PALEKAR-
    1623290944
    14751 17-11-2021 CDNRCP Workshop BABASAHEB 15,516.00 69,63,826.06 Dr
    21004841 Chandan NAGNATH
    Nagar SURYAWANS
    HI-
    2141766663
    14752 17-11-2021 CDNRCP Workshop SHRISHAIL 3,591.00 69,67,417.06 Dr
    21004842 Chandan NAGNATH
    Nagar VHASURE-
    2141706539
    14753 17-11-2021 CDNRCP Workshop PRAMOD 2,561.00 69,69,978.06 Dr
    21004848 Chandan NANAJIRAV
    Nagar KADAM-
    2040292041
    14754 17-11-2021 CDNRCP Workshop HARSHA 10,479.00 69,80,457.06 Dr
    21004849 Chandan SHAILENDRA
    Nagar AMBE-
    1520411945
    14755 17-11-2021 CDNRCP Workshop DATTATRYA 6,648.00 69,87,105.06 Dr
    21004851 Chandan DNYANDEO
    Nagar ADALINGE-
    2040244074
    14756 17-11-2021 CDNRCP Workshop ROHINI 1,180.00 69,88,285.06 Dr
    21004852 Chandan RAHUL
    Nagar DESHMUKH
    14757 17-11-2021 CHWRCP Workshop NILESH 482.00 69,88,767.06 Dr
    21008416 Chinchwad RAJARAM
    GAVHANE-
    1829808746
    14758 17-11-2021 CHWRCP Workshop LUMAX 11,314.00 70,00,081.06 Dr
    21008417 Chinchwad INDUSTRIES
    LTD.-
    I105103791
    14759 17-11-2021 CHWRCP Workshop Pushpa 1,006.00 70,01,087.06 Dr
    21008418 Chinchwad Mahesh
    Bakshani-
    2141461658
    14760 17-11-2021 CHWRCP Workshop SHABBU 250.00 70,01,337.06 Dr
    21008419 Chinchwad JANAB KHAN-
    2142959803

    14761 17-11-2021 CHWRCP Workshop TUSHAR 2,078.00 70,03,415.06 Dr


    21008422 Chinchwad TUKARAM
    MORE-
    1934452546
    14762 17-11-2021 CHWRCP Workshop PRAKASH 10,360.00 70,13,775.06 Dr
    21008425 Chinchwad HANUMANT
    PHADATARE-
    2037946385

    14763 17-11-2021 CHWRCP Workshop MUKESH 94.00 70,13,869.06 Dr


    21008428 Chinchwad BHANARAM
    CHODHARY-
    1830832234
    14764 17-11-2021 CHWRCP Workshop ANIL 1,312.00 70,15,181.06 Dr
    21008429 Chinchwad DINDAYAL
    SINGH
    VARMA-
    1933025712
    14765 17-11-2021 CHWRCP Workshop VISHNU 321.00 70,15,502.06 Dr
    21008431 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    14766 17-11-2021 CHWRCP Workshop SHIVPRASAD 2,265.00 70,17,767.06 Dr


    21008432 Chinchwad VAJNATH
    KAMTHANE-
    2038188543
    14767 17-11-2021 CW/2122/ Workshop Axis Bank C/C 12,489.00 70,05,278.06 Dr
    BFT 286 Chinchwad A/C
    NO_91803004
    0534210
    14768 17-11-2021 CW/2122/ Workshop MESAI TOURS 712.00 70,05,990.06 Dr
    RFP 719 Chinchwad AND TRAVELS

    14769 17-11-2021 HDP/2122/ Workshop Axis Bank C/C 19,692.00 69,86,298.06 Dr


    BFT 433 Hadapsar A/C
    NO_91803004
    0534210

    14770 17-11-2021 HDRRCP Workshop AMOL 12,633.00 69,98,931.06 Dr


    21054491 Hadapsar BHAGWAN
    PATIL-
    1725950245
    14771 17-11-2021 HDRRCP Workshop SUBHROJYOT 11,811.00 70,10,742.06 Dr
    21054492 Hadapsar I ROY
    CHOUDHARI-
    I117372741
    14772 17-11-2021 HDRRCP Workshop RAHUL 577.00 70,11,319.06 Dr
    21054494 Hadapsar KALURAM
    MHASKE-
    1933173132
    14773 17-11-2021 HDRRCP Workshop SONIKA- 11,816.00 70,23,135.06 Dr
    21054497 Hadapsar I093581693

    14774 17-11-2021 HDRRCP Workshop PREETI 14,530.00 70,37,665.06 Dr


    21054503 Hadapsar ASHOK
    CHHABRIA-
    1829455767
    14775 17-11-2021 HDRRCP Workshop Ambadas Sali- 280.00 70,37,945.06 Dr
    21054504 Hadapsar 2142838588

    14776 17-11-2021 HDRRCP Workshop RAVINDRA 3,855.00 70,41,800.06 Dr


    21054505 Hadapsar SUBHASH
    BUTTE-
    2038279346
    14777 17-11-2021 HDRRCP Workshop SURESH 7,814.00 70,49,614.06 Dr
    21054506 Hadapsar JAYWANT
    KAMBLE-
    1516194953
    14778 17-11-2021 HDRRCP Workshop DEEPAKKUMA 8,027.00 70,57,641.06 Dr
    21054513 Hadapsar R JAIN-
    1830296935
    14779 17-11-2021 HDRRCP Workshop SHASHANK 1,000.00 70,58,641.06 Dr
    21054551 Hadapsar SHEKHAR
    DASS-
    1936507527
    14780 17-11-2021 JNARCP Workshop AJIT KALE- 9,281.00 70,67,922.06 Dr
    21000877 Alephata 1829582043

    14781 17-11-2021 KSNRCP Workshop Sarita Pawar- 1,137.00 70,69,059.06 Dr


    21004598 Nexa 2038738192
    Wagholi
    14782 17-11-2021 KSNRCP Workshop MUKUND 479.00 70,69,538.06 Dr
    21004606 Nexa VISHWANATH
    Wagholi SUTRAVE-
    2142396301
    14783 17-11-2021 KSNRCP Workshop SHAHAJI 1,000.00 70,70,538.06 Dr
    21004608 Nexa BHANUDAS
    Wagholi PATIL-
    1830930589
    14784 17-11-2021 KSNRCP Workshop RAMESH 378.00 70,70,916.06 Dr
    21004609 Nexa LAXMAN
    Wagholi KURADE-
    2141979774
    14785 17-11-2021 KSNRCP Workshop Ashish 2,654.00 70,73,570.06 Dr
    21004616 Nexa Ramesh
    Wagholi Band-
    2038330735
    14786 17-11-2021 KSNRCP Workshop SUHAS 15,416.00 70,88,986.06 Dr
    21004618 Nexa PRAVIN
    Wagholi MODAK-
    1829606725
    14787 17-11-2021 KSNRCP Workshop SUSHMA ANIL 15,100.00 71,04,086.06 Dr
    21004619 Nexa SHELKE-
    Wagholi 1623794167

    14788 17-11-2021 KSNRCP Workshop KP 20,492.00 71,24,578.06 Dr


    21004620 Nexa GOPINATHAN
    Wagholi NAIR-
    1516165379
    14789 17-11-2021 KSNRCP Workshop CHAMAN 11,427.00 71,36,005.06 Dr
    21004621 Nexa SHUKLA -
    Wagholi 1831664914
    14790 17-11-2021 MDS/2122/ MDS NISHA 6,580.00 71,42,585.06 Dr
    RFP 2010 Vishrantwadi PANDIT
    MAHAJAN
    14791 17-11-2021 MDS/2122/ MDS HRIDYA 1,000.00 71,43,585.06 Dr
    RFP 2011 Vishrantwadi DHULIPALA

    14792 17-11-2021 MDS/2122/ MDS Ravi bhosale 2,000.00 71,45,585.06 Dr


    RFP 2012 Vishrantwadi

    14793 17-11-2021 MDS/2122/ MDS SOUMITRA 1,000.00 71,46,585.06 Dr


    RFP 2015 Vishrantwadi KULKARNI

    14794 17-11-2021 MDS/2122/ MDS SHREYA 5,900.00 71,52,485.06 Dr


    RFP 2017 Vishrantwadi PAREKH
    14795 17-11-2021 MDS/2122/ MDS SHRIJA RAO 1,000.00 71,53,485.06 Dr
    RFP 2021 Vishrantwadi

    14796 17-11-2021 MDS/2122/ MDS VINITA 1,000.00 71,54,485.06 Dr


    RFP 2042 Vishrantwadi KAYALE

    14797 17-11-2021 MNCRCP Manchar VISHAL 46.00 71,54,531.06 Dr


    21000724 Service LAXMAN
    HINGE-
    2039754457
    14798 17-11-2021 NARREC Workshop KHANDU 5,000.00 71,59,531.06 Dr
    21001521 Narayngaon BHAGWANT
    BHOR-
    2143348927
    14799 17-11-2021 NARREC Workshop RAVINDRA 5,000.00 71,64,531.06 Dr
    21001522 Narayngaon MURLIDHAR
    CHAVAN-
    2143350130
    14800 17-11-2021 NARREC Workshop EKNATH 2,000.00 71,66,531.06 Dr
    21001524 Narayngaon DEVRAM
    TALPE-
    2143352816
    14801 17-11-2021 NBS/2122/ New Body SUSPENCE 3,000.00 71,69,531.06 Dr
    RFP 10 Shop A/C
    Hadapsar
    14802 17-11-2021 NG/2122/ Workshop KIRAN 3,000.00 71,72,531.06 Dr
    RFP 1769 Narayngaon RAVINDRA
    BOCHARE

    14803 17-11-2021 NGNRCP Narayangaon AVINASH 898.00 71,73,429.06 Dr


    21006157 Service GOPINATH
    WAMAN-
    2142637788
    14804 17-11-2021 NGNRCP Narayangaon NITIN 4,907.00 71,78,336.06 Dr
    21006159 Service PRABHAKAR
    HANDE-
    2141291136
    14805 17-11-2021 NGNRCP Narayangaon SANKET 5,868.00 71,84,204.06 Dr
    21006161 Service LAXMAN
    MANDAVE-
    2141937630
    14806 17-11-2021 NGNRCP Narayangaon EKNATH 5,797.00 71,90,001.06 Dr
    21006162 Service DAMU
    LAMKHADE-
    2040682606
    14807 17-11-2021 NGNRCP Narayangaon ASHOK 4,080.00 71,94,081.06 Dr
    21006163 Service MANOHAR
    SALVE-
    2040109194
    14808 17-11-2021 NGNRCP Narayangaon ATISH 3,199.00 71,97,280.06 Dr
    21006169 Service SHRIDHAR
    TEMKAR-
    2039716178
    14809 17-11-2021 NGNRCP Narayangaon SATISH 13,356.00 72,10,636.06 Dr
    21006175 Service DATTATRYA
    WALUNJ-
    1726390656
    14810 17-11-2021 NGNRCP Narayangaon SANGITA 7,789.00 72,18,425.06 Dr
    21006176 Service VIKAS
    HANDE-
    1935830700
    14811 17-11-2021 NGNRCP Narayangaon NANA 1,034.00 72,19,459.06 Dr
    21006177 Service SHIVRAM
    BANKAR-
    2040803310
    14812 17-11-2021 NGNRCP Narayangaon MAYURESH 649.00 72,20,108.06 Dr
    21006179 Service MAKRAND
    BARVE-
    2142270353
    14813 17-11-2021 NGNRCP Narayangaon SANTOSH 2,000.00 72,22,108.06 Dr
    21006181 Service BALU
    SARODE-
    1622148950
    14814 17-11-2021 NGNRCP Narayangaon SANTOSH 2,000.00 72,24,108.06 Dr
    21006182 Service BALU
    SARODE-
    1622148950
    14815 17-11-2021 NGNRCP Narayangaon SANTOSH 4,548.00 72,28,656.06 Dr
    21006183 Service BALU
    SARODE-
    1622148950
    14816 17-11-2021 NGNRCP Narayangaon PRAMOD 10,000.00 72,38,656.06 Dr
    21006186 Service DAMODAR
    HINGE-
    2039633729
    14817 17-11-2021 NGNRCP Narayangaon SANTOSH 5,353.00 72,44,009.06 Dr
    21006189 Service ARJUN AJAB-
    2039329320
    14818 17-11-2021 NGNRCP Narayangaon SANDIP 59.00 72,44,068.06 Dr
    21006190 Service RAMDAS
    BULE-
    2142630870
    14819 17-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 38,932.00 72,05,136.06 Dr
    66 Service A/C
    NO_91803004
    0534210

    14820 17-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 61,663.00 71,43,473.06 Dr


    67 Service A/C
    NO_91803004
    0534210

    14821 17-11-2021 PNERCP New Body DNYANESH 2,080.00 71,45,553.06 Dr


    21000634 Shop NARHARE-
    Hadapsar 1415133713

    14822 17-11-2021 PUEREC Nexa SIDDHESHWA 11,000.00 71,56,553.06 Dr


    21004837 Showroom R BASWRAJ
    SAGRE-
    2143357787

    14823 17-11-2021 TDNREC Viman Nagar Achint Rakesh 5,000.00 71,61,553.06 Dr


    21014363 Showroom Atri-
    2143345856
    14824 17-11-2021 TDNREC Viman Nagar THE AREA 60,721.00 72,22,274.06 Dr
    21014364 Showroom MANAGER
    SARJERAO
    DAIWAN
    TONDE-
    2040603813
    14825 17-11-2021 TDNREC Viman Nagar Vaishali 5,000.00 72,27,274.06 Dr
    21014366 Showroom Vishwas
    Gangurde-
    2143337852
    14826 17-11-2021 TDNREC Viman Nagar Dnyaneshwar 5,000.00 72,32,274.06 Dr
    21014369 Showroom Raosaheb
    Pawar-
    2143349217
    14827 17-11-2021 TDNREC Viman Nagar Vishal Kr 5,000.00 72,37,274.06 Dr
    21014370 Showroom Chaturvedi-
    2143349820
    14828 17-11-2021 TDNREC Viman Nagar Santosh- 11,000.00 72,48,274.06 Dr
    21014373 Showroom 2143352356
    14829 17-11-2021 TDNREC Viman Nagar NARENDRA 5,000.00 72,53,274.06 Dr
    21014375 Showroom NAMDEV
    PAWAR-
    2143341019
    14830 17-11-2021 TDNREC Viman Nagar Balaji Shivaji 5,000.00 72,58,274.06 Dr
    21014376 Showroom Waghmode-
    2143344450
    14831 17-11-2021 TDNREC Viman Nagar Pratiksha 5,000.00 72,63,274.06 Dr
    21014377 Showroom tours and
    travels-
    2143353096
    14832 17-11-2021 TDNREC Viman Nagar The Area 5,000.00 72,68,274.06 Dr
    21014381 Showroom Manager
    Sandeep Nelli
    Kode-
    2143357165
    14833 17-11-2021 TV/2122/RFP True Value SHASHIKANT 10,000.00 72,78,274.06 Dr
    536 Hadapsar DADARAO
    DESHMUK

    14834 17-11-2021 VIMREC Commerical AMITKUMAR 5,000.00 72,83,274.06 Dr


    21000251 Nagar Road RAMRATAN
    SHARMA-
    2143345033
    14835 17-11-2021 VIMREC Commerical NAGESH 40,000.00 73,23,274.06 Dr
    21000254 Nagar Road MALIKARJUN
    PATALE-
    2143281884
    14836 17-11-2021 WG/2122/ Workshop Axis Bank C/C 32,390.00 72,90,884.06 Dr
    BFT 194 Nexa A/C
    Wagholi NO_91803004
    0534210
    14837 18-11-2021 ALP/2122/ Workshop SHREENIVAS 4,000.00 72,94,884.06 Dr
    RFP 323 Alephata NIVRUTTI
    GATKAL-
    2142381174
    14838 18-11-2021 CDNRCP Workshop KAILAS 1,559.00 72,96,443.06 Dr
    21004857 Chandan HANMANT
    Nagar SUTAR-
    2141679048
    14839 18-11-2021 CDNRCP Workshop ASHWINI 1,045.00 72,97,488.06 Dr
    21004858 Chandan AVINASH
    Nagar PATHAK-
    2036880963
    14840 18-11-2021 CDNRCP Workshop PRATIK 9,795.00 73,07,283.06 Dr
    21004859 Chandan PRAKASHCHA
    Nagar ND VAID-
    1516269263
    14841 18-11-2021 CDNRCP Workshop JEETENDRAS 46.00 73,07,329.06 Dr
    21004860 Chandan AMBHAJI
    Nagar PATIL-
    2141484506
    14842 18-11-2021 CDNRCP Workshop SHRIKANT 531.00 73,07,860.06 Dr
    21004866 Chandan GAIKWAD-
    Nagar 1311565832

    14843 18-11-2021 CDNRCP Workshop Ashwin 1,152.00 73,09,012.06 Dr


    21004869 Chandan Ishwar Dethe-
    Nagar 2142484401

    14844 18-11-2021 CDNRCP Workshop VIJAY 11,716.00 73,20,728.06 Dr


    21004870 Chandan KRISHNAT
    Nagar CHINCHKAR-
    2040354076

    14845 18-11-2021 CDNRCP Workshop TUSHAL 260.00 73,20,988.06 Dr


    21004871 Chandan SIDDHARTH
    Nagar KAMBLE-
    2141392193
    14846 18-11-2021 CDNRCP Workshop Mr.Joseph 4,060.00 73,25,048.06 Dr
    21004874 Chandan Lgnatius
    Nagar Salve-
    2141872910
    14847 18-11-2021 CDNRCP Workshop YOGESH 268.00 73,25,316.06 Dr
    21004876 Chandan ANANDRAO
    Nagar DEOKAR-
    2141853726
    14848 18-11-2021 CDNRCP Workshop YOGESH 1,290.00 73,26,606.06 Dr
    21004882 Chandan ANANDRAO
    Nagar DEOKAR-
    2141853726
    14849 18-11-2021 CHWRCP Workshop MAHALING 350.00 73,26,956.06 Dr
    21008441 Chinchwad SHIVAJI
    HONRAO-
    2143358477
    14850 18-11-2021 CHWRCP Workshop EKNATH 1,005.00 73,27,961.06 Dr
    21008449 Chinchwad MALHARI
    YELWANDE-
    1832118584
    14851 18-11-2021 CHWRCP Workshop NEETA 3,537.00 73,31,498.06 Dr
    21008452 Chinchwad PRASANNA
    PATIL-
    1932944076
    14852 18-11-2021 CHWRCP Workshop Asha 6,777.00 73,38,275.06 Dr
    21008455 Chinchwad Bhanudas
    Phule-
    2040741128
    14853 18-11-2021 CHWRCP Workshop ASIYA WASIM 363.00 73,38,638.06 Dr
    21008462 Chinchwad SAYYAD-
    2040337317

    14854 18-11-2021 CNG/2122/ Commerical RAJARAM 1,650.00 73,40,288.06 Dr


    RFP 187 Narayangaon BABURAO
    BORCHATE-
    2142756558

    14855 18-11-2021 CW/2122/ Workshop Axis Bank C/C 29,712.00 73,10,576.06 Dr


    BFT 287 Chinchwad A/C
    NO_91803004
    0534210

    14856 18-11-2021 HDP/2122/ Workshop Axis Bank C/C 71,766.00 72,38,810.06 Dr


    BFT 434 Hadapsar A/C
    NO_91803004
    0534210

    14857 18-11-2021 HDP/2122/ Workshop Axis Bank C/C 577.00 72,38,233.06 Dr


    BFT 435 Hadapsar A/C
    NO_91803004
    0534210

    14858 18-11-2021 HDRRCP Workshop SAI SERVICE 77.00 72,38,310.06 Dr


    21054512 Hadapsar STATION
    LTD.-
    10285WGH
    14859 18-11-2021 HDRRCP Workshop PROPERTY 1,252.00 72,39,562.06 Dr
    21054519 Hadapsar PISTOL
    REALTY PVT
    LTD-
    1829081433
    14860 18-11-2021 HDRRCP Workshop POONAM 3,304.00 72,42,866.06 Dr
    21054525 Hadapsar MALUBHOY-
    1724170500

    14861 18-11-2021 HDRRCP Workshop ROAM 2 CITY 60.00 72,42,926.06 Dr


    21054527 Hadapsar TOURS AND
    TRAVELS-
    1620499196

    14862 18-11-2021 HDRRCP Workshop SUKHADA 3,511.00 72,46,437.06 Dr


    21054532 Hadapsar WANKHEDE-
    2038091557

    14863 18-11-2021 KSNRCP Workshop AKSHAY- 2,808.00 72,49,245.06 Dr


    21004631 Nexa 2141393022
    Wagholi
    14864 18-11-2021 KSNRCP Workshop MEENAL ANIL 1,738.00 72,50,983.06 Dr
    21004632 Nexa KAMBLE-
    Wagholi 1829412016

    14865 18-11-2021 KSNRCP Workshop KOMAL 7,338.00 72,58,321.06 Dr


    21004633 Nexa SINGH
    Wagholi RATHORE-
    1621569810
    14866 18-11-2021 KSNRCP Workshop THEAREAMAN 1,055.00 72,59,376.06 Dr
    21004634 Nexa AGER
    Wagholi KUMARI
    RAJANI-
    2142408072
    14867 18-11-2021 KSNRCP Workshop PRADIP 4,293.00 72,63,669.06 Dr
    21004636 Nexa JALINDAR
    Wagholi THORAT-
    1934020755
    14868 18-11-2021 KSNRCP Workshop Shantaram 1,253.00 72,64,922.06 Dr
    21004648 Nexa Khandu
    Wagholi Bhujbal-
    2141732250
    14869 18-11-2021 MAN/2122/ Workshop DATTATRAY- 5,000.00 72,69,922.06 Dr
    RFP 139 Manchar 2143376990
    14870 18-11-2021 MDS/2122/ MDS TUSHAR 1,000.00 72,70,922.06 Dr
    RFP 2023 Vishrantwadi SATPUTE

    14871 18-11-2021 MDS/2122/ MDS CHERAG 1,000.00 72,71,922.06 Dr


    RFP 2024 Vishrantwadi GANGHI

    14872 18-11-2021 MDS/2122/ MDS SOUMYA 6,170.00 72,78,092.06 Dr


    RFP 2025 Vishrantwadi PANDEY

    14873 18-11-2021 MDS/2122/ MDS RATNA 6,030.00 72,84,122.06 Dr


    RFP 2026 Vishrantwadi PANDEY

    14874 18-11-2021 MDS/2122/ MDS SIYONA 1,000.00 72,85,122.06 Dr


    RFP 2028 Vishrantwadi GAIKWAD
    14875 18-11-2021 MDS/2122/ MDS AARAV SINGH 5,580.00 72,90,702.06 Dr
    RFP 2029 Vishrantwadi

    14876 18-11-2021 MDS/2122/ MDS GOPENATH 1,170.00 72,91,872.06 Dr


    RFP 2030 Vishrantwadi PANDA

    14877 18-11-2021 MDS/2122/ MDS RAMESH 1,000.00 72,92,872.06 Dr


    RFP 2032 Vishrantwadi KUMAR

    14878 18-11-2021 MDS/2122/ MDS ROHIT GORG 1,000.00 72,93,872.06 Dr


    RFP 2043 Vishrantwadi
    14879 18-11-2021 MDS/2122/ MDS AKSHAT 6,170.00 73,00,042.06 Dr
    RFP 2044 Vishrantwadi KARULKAR

    14880 18-11-2021 MDS/2122/ MDS SHITAL 1,000.00 73,01,042.06 Dr


    RFP 2045 Vishrantwadi THOOL

    14881 18-11-2021 MDS/2122/ MDS ABHIJEET 1,000.00 73,02,042.06 Dr


    RFP 2046 Vishrantwadi KASURDE
    14882 18-11-2021 MDS/2122/ MDS ANJALI 1,000.00 73,03,042.06 Dr
    RFP 2047 Vishrantwadi KASURDE

    14883 18-11-2021 MDS/2122/ MDS DANIAL 1,000.00 73,04,042.06 Dr


    RFP 2064 Vishrantwadi TALRRJA

    14884 18-11-2021 MDS/2122/ MDS APARNA 1,000.00 73,05,042.06 Dr


    RFP 2065 Vishrantwadi KAMTH
    14885 18-11-2021 MDS/2122/ MDS SANIKA 1,000.00 73,06,042.06 Dr
    RFP 2145 Vishrantwadi KOTGIRE

    14886 18-11-2021 NARREC Workshop KAPIL KISAN 5,000.00 73,11,042.06 Dr


    21001531 Narayngaon KAMBLE-
    2143362904

    14887 18-11-2021 NBS/2122/ New Body Axis Bank C/C 5,080.00 73,05,962.06 Dr
    BFT 142 Shop A/C
    Hadapsar NO_91803004
    0534210
    14888 18-11-2021 NG/2122/ Workshop YAMA DEMA 46,938.00 73,52,900.06 Dr
    RFP 1774 Narayngaon GANDAL-
    2143371042

    14889 18-11-2021 NG/2122/ Workshop ASHUTOSH 10,000.00 73,62,900.06 Dr


    RFP 1775 Narayngaon SHIVAJI
    WALKOLI-
    2040568809

    14890 18-11-2021 NG/2122/ Workshop ASHUTOSH 9,000.00 73,71,900.06 Dr


    RFP 1776 Narayngaon SHIVAJI
    WALKOLI-
    2040568809
    14891 18-11-2021 NG/2122/ Workshop ASHUTOSH 6,738.00 73,78,638.06 Dr
    RFP 1777 Narayngaon SHIVAJI
    WALKOLI-
    2040568809

    14892 18-11-2021 NG/2122/ Workshop SANGRAM 20,000.00 73,98,638.06 Dr


    RFP 1778 Narayngaon KESHAVRAO
    DESHMUKH

    14893 18-11-2021 NGNRCP Narayangaon BHARAT 46.00 73,98,684.06 Dr


    21006199 Service CHANDRAKAN
    T TAJANE-
    2142905675
    14894 18-11-2021 NGNRCP Narayangaon NILESH 1,000.00 73,99,684.06 Dr
    21006200 Service PRAKASH
    KULKARNI-
    2141275186
    14895 18-11-2021 NGNRCP Narayangaon VISHWAS 4,357.00 74,04,041.06 Dr
    21006205 Service BALKRUSHN
    DHONDKAR-
    2039612780
    14896 18-11-2021 NGNRCP Narayangaon VILAS BALU 6,000.00 74,10,041.06 Dr
    21006208 Service HANDE-
    2037806867

    14897 18-11-2021 NGNRCP Narayangaon NIKHIL KISAN 2,000.00 74,12,041.06 Dr


    21006214 Service GAWADE-
    2143261681

    14898 18-11-2021 NGNRCP Narayangaon NIKHIL KISAN 1,500.00 74,13,541.06 Dr


    21006215 Service GAWADE-
    2143261681

    14899 18-11-2021 NGNRCP Narayangaon NIKHIL KISAN 60.00 74,13,601.06 Dr


    21006216 Service GAWADE-
    2143261681

    14900 18-11-2021 NGNRCP Narayangaon SULTAN 6,136.00 74,19,737.06 Dr


    21006217 Service SARDARBHAI
    PATHAN-
    2039622529
    14901 18-11-2021 NGNRCP Narayangaon DATTATRAYA 10,703.00 74,30,440.06 Dr
    21006222 Service RAMCHANDR
    A BHARMAL-
    2143358983
    14902 18-11-2021 NGNRCP Narayangaon DATTATRAY 1,080.00 74,31,520.06 Dr
    21006223 Service BALASAHEB
    PADAGHANKA
    R-
    1830426399
    14903 18-11-2021 NGNRCP Narayangaon SANKET 4,485.00 74,36,005.06 Dr
    21006230 Service ASHOK
    JADHAV-
    2141610479
    14904 18-11-2021 NGNRCP Narayangaon RAJENDRA 2,000.00 74,38,005.06 Dr
    21006233 Service BABURAO
    BALSARAF-
    2039843555
    14905 18-11-2021 NGNRCP Narayangaon RAJENDRA 2,000.00 74,40,005.06 Dr
    21006234 Service BABURAO
    BALSARAF-
    2039843555
    14906 18-11-2021 NGNRCP Narayangaon RAJENDRA 2,000.00 74,42,005.06 Dr
    21006235 Service BABURAO
    BALSARAF-
    2039843555
    14907 18-11-2021 NGNRCP Narayangaon RAJENDRA 125.00 74,42,130.06 Dr
    21006236 Service BABURAO
    BALSARAF-
    2039843555
    14908 18-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 3,000.00 74,39,130.06 Dr
    68 Service A/C
    NO_91803004
    0534210

    14909 18-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 92,864.00 73,46,266.06 Dr


    69 Service A/C
    NO_91803004
    0534210

    14910 18-11-2021 PUEREC Nexa SURAJ RAJ 6,000.00 73,52,266.06 Dr


    21004844 Showroom SOMARAJAN-
    2143366212

    14911 18-11-2021 PUEREC Nexa RAMPRASAD- 50,000.00 74,02,266.06 Dr


    21004845 Showroom 2143366733

    14912 18-11-2021 TDNREC Viman Nagar Akshay- 11,000.00 74,13,266.06 Dr


    21014474 Showroom 2143360299
    14913 18-11-2021 TDNREC Viman Nagar SHAWN 15,000.00 74,28,266.06 Dr
    21014475 Showroom RODRIGUES-
    2143163861

    14914 18-11-2021 TDNREC Viman Nagar Vaishali 2,000.00 74,30,266.06 Dr


    21014479 Showroom Vishwas
    Gangurde-
    2143337852
    14915 18-11-2021 TDNREC Viman Nagar SUDAM 1,090.00 74,31,356.06 Dr
    21014480 Showroom APPAJI
    JAGTAP-
    2039408918
    14916 18-11-2021 TDNREC Viman Nagar Prafull- 5,000.00 74,36,356.06 Dr
    21014481 Showroom 2143364898

    14917 18-11-2021 TDNREC Viman Nagar ASHFAQ 17,741.00 74,54,097.06 Dr


    21014484 Showroom AHMAD-
    2143301045

    14918 18-11-2021 TDNREC Viman Nagar MILIND 600.00 74,54,697.06 Dr


    21014485 Showroom VASANT
    JAMBHORKAR
    -I117751446

    14919 18-11-2021 TDNREC Viman Nagar Pramod Hari 5,000.00 74,59,697.06 Dr


    21014487 Showroom Gurav-
    2143369765
    14920 18-11-2021 TDNREC Viman Nagar Hrishikesh 27,410.00 74,87,107.06 Dr
    21014488 Showroom Uddhav
    Nimkar-
    2142805052
    14921 18-11-2021 TDNREC Viman Nagar Mr.DADARAO 30,000.00 75,17,107.06 Dr
    21014489 Showroom RAMRAO
    RATHOD-
    2143139996
    14922 18-11-2021 WG/2122/ Workshop Axis Bank C/C 68,083.00 74,49,024.06 Dr
    BFT 195 Nexa A/C
    Wagholi NO_91803004
    0534210
    14923 19-11-2021 ALP/2122/ Workshop JAVID- 5,000.00 74,54,024.06 Dr
    RFP 324 Alephata 2143376570

    14924 19-11-2021 CDNRCP Workshop Swapnil 1,800.00 74,55,824.06 Dr


    21004885 Chandan Padmakar
    Nagar Mahalle-
    2141454188
    14925 19-11-2021 CDNRCP Workshop ANAND 1,500.00 74,57,324.06 Dr
    21004891 Chandan BABASAHEB
    Nagar PAWAR
    14926 19-11-2021 CDNRCP Workshop Piyush 283.00 74,57,607.06 Dr
    21004893 Chandan Vishwas
    Nagar Kulkarni-
    2143010730
    14927 19-11-2021 CDNRCP Workshop CHAITANYA 614.00 74,58,221.06 Dr
    21004895 Chandan GAJANAN
    Nagar MUJUMDAR-
    1414375084
    14928 19-11-2021 CDNRCP Workshop DATTATRAY 7,746.00 74,65,967.06 Dr
    21004896 Chandan DNYANOBA
    Nagar SURYAVANSH
    I-2040712389

    14929 19-11-2021 CDNRCP Workshop VIKAS KUMAR 9,258.00 74,75,225.06 Dr


    21004899 Chandan PATEL-
    Nagar 1830613195

    14930 19-11-2021 CDNRCP Workshop SANJAY 60.00 74,75,285.06 Dr


    21004901 Chandan MADHUKAR
    Nagar JADHAV-
    2040235645
    14931 19-11-2021 CDNRCP Workshop ARJUN 60.00 74,75,345.06 Dr
    21004903 Chandan BAJIRAO
    Nagar GAIKWAD-
    2040622690
    14932 19-11-2021 CDNRCP Workshop S MOHAN 1,131.00 74,76,476.06 Dr
    21004904 Chandan KUMAR-
    Nagar 1413048760
    14933 19-11-2021 CDNRCP Workshop KUMAR 7,683.00 74,84,159.06 Dr
    21004905 Chandan HANUMANT
    Nagar WADEKAR-
    1727092392
    14934 19-11-2021 CDNRCP Workshop Akash Ashok 312.00 74,84,471.06 Dr
    21004907 Chandan Desai-
    Nagar 2142307953
    14935 19-11-2021 CHWRCP Workshop GORAKH 1,556.00 74,86,027.06 Dr
    21008470 Chinchwad DATTATRAYA
    KHAIRE-
    2141243909
    14936 19-11-2021 CHWRCP Workshop NANDINI 130.00 74,86,157.06 Dr
    21008475 Chinchwad TOURS AND
    TRAVELS-
    1830592956
    14937 19-11-2021 CHWRCP Workshop MAHESH 408.00 74,86,565.06 Dr
    21008480 Chinchwad SADANAND
    PATIL-
    2142089519
    14938 19-11-2021 CHWRCP Workshop ANSHUL 9,401.00 74,95,966.06 Dr
    21008483 Chinchwad SUNIL
    BAFNA-
    1933201820
    14939 19-11-2021 CHWRCP Workshop MUKESH 7,942.00 75,03,908.06 Dr
    21008484 Chinchwad BHANARAM
    CHOUDHARY-
    1829254585
    14940 19-11-2021 CW/2122/ Workshop Axis Bank C/C 17,032.00 74,86,876.06 Dr
    BFT 288 Chinchwad A/C
    NO_91803004
    0534210

    14941 19-11-2021 CW/2122/ Workshop EKNATH 5,000.00 74,91,876.06 Dr


    RFP 720 Chinchwad MADHUKAR
    JAYBHAYE-
    2143373525
    14942 19-11-2021 HDP/2122/ Workshop Axis Bank C/C 8,204.00 74,83,672.06 Dr
    BFT 436 Hadapsar A/C
    NO_91803004
    0534210

    14943 19-11-2021 HDRRCP Workshop ANAY 19,825.00 75,03,497.06 Dr


    21054538 Hadapsar PRAKASH
    THOSAR

    14944 19-11-2021 HDRRCP Workshop ABHINAV 18,226.00 75,21,723.06 Dr


    21054539 Hadapsar SHUKLA

    14945 19-11-2021 HDRRCP Workshop ABHINAV 100.00 75,21,823.06 Dr


    21054540 Hadapsar SHUKLA

    14946 19-11-2021 HDRRCP Workshop MUKHTYAR 25,000.00 75,46,823.06 Dr


    21054541 Hadapsar SINGH S0 SH
    CHANDU RAM

    14947 19-11-2021 HDRRCP Workshop MUKHTYAR 1,310.00 75,48,133.06 Dr


    21054542 Hadapsar SINGH S0 SH
    CHANDU RAM

    14948 19-11-2021 HDRRCP Workshop AMEYA 8,870.00 75,57,003.06 Dr


    21054546 Hadapsar WAKHARE-
    1414045011

    14949 19-11-2021 HDRRCP Workshop VISHNU 1,500.00 75,58,503.06 Dr


    21054549 Hadapsar TIWARI-
    1517103812
    14950 19-11-2021 HDRRCP Workshop SANA IMRAN 12,090.00 75,70,593.06 Dr
    21054550 Hadapsar KHAN-
    1726459061
    14951 19-11-2021 HDRRCP Workshop SUNANDA 10,803.00 75,81,396.06 Dr
    21054560 Hadapsar VIVEK MANE-
    1515651854

    14952 19-11-2021 HDRRCP Workshop SARA TOURS 2,595.00 75,83,991.06 Dr


    21054562 Hadapsar AND
    TRAVELS-
    1932792145
    14953 19-11-2021 HDRRCP Workshop NILESH 20,000.00 76,03,991.06 Dr
    21054563 Hadapsar KISAN KUTE-
    1829233113

    14954 19-11-2021 HDRRCP Workshop ASHWIN 36,103.00 76,40,094.06 Dr


    21054564 Hadapsar JAGDISH
    RATH-
    1311387009
    14955 19-11-2021 HDRRCP Workshop BALU 270.00 76,40,364.06 Dr
    21054566 Hadapsar HARIBHAU
    SHINDE-
    2037035930
    14956 19-11-2021 HDRRCP Workshop SYED GOLAM 13,929.00 76,54,293.06 Dr
    21054571 Hadapsar GAOUS-
    1829593093

    14957 19-11-2021 HDRRCP Workshop DILIP 10,000.00 76,64,293.06 Dr


    21054572 Hadapsar LAXMANRAO
    THORAT-
    1516419871
    14958 19-11-2021 HDRRCP Workshop DILIP 6,718.00 76,71,011.06 Dr
    21054573 Hadapsar LAXMANRAO
    THORAT-
    1516419871
    14959 19-11-2021 HDRRCP Workshop NAVEEN 19,242.00 76,90,253.06 Dr
    21054575 Hadapsar SHINDE-
    I129943916

    14960 19-11-2021 JNARCP Workshop SACHIN 500.00 76,90,753.06 Dr


    21000880 Alephata SHANTARAM
    BATWAL-
    2039470685
    14961 19-11-2021 JNARCP Workshop DATTATRAY 7,639.00 76,98,392.06 Dr
    21000885 Alephata BABAN
    DAWKHAR-
    1831197093
    14962 19-11-2021 KSNRCP Workshop RENUKAPRAS 1,000.00 76,99,392.06 Dr
    21004642 Nexa AD JAYSING
    Wagholi KALE-
    1832403536

    14963 19-11-2021 KSNRCP Workshop ASHOK 19,099.00 77,18,491.06 Dr


    21004643 Nexa JAGTAP-
    Wagholi 1623876029
    14964 19-11-2021 KSNRCP Workshop AYUSH 66.00 77,18,557.06 Dr
    21004644 Nexa ASHOK
    Wagholi SARPAL-
    2142793538
    14965 19-11-2021 KSNRCP Workshop NIMBALKAR 1,540.00 77,20,097.06 Dr
    21004649 Nexa VIKRANT
    Wagholi MACCHINDRA
    -1623682952

    14966 19-11-2021 KSNRCP Workshop UMAJI 66.00 77,20,163.06 Dr


    21004656 Nexa RAMDAS
    Wagholi SHRIRAM-
    2143129723
    14967 19-11-2021 KSNRCP Workshop SUDIP 5,327.00 77,25,490.06 Dr
    21004658 Nexa CHANDA-
    Wagholi I091955087
    14968 19-11-2021 KSNRCP Workshop DEBIPRASAD 2,854.00 77,28,344.06 Dr
    21004659 Nexa BASTIA-
    Wagholi 2036952103
    14969 19-11-2021 KSNRCP Workshop JAYSHREE 74.00 77,28,418.06 Dr
    21004664 Nexa TUKARAM
    Wagholi MEMANE-
    2039733878
    14970 19-11-2021 KSNRCP Workshop RAMESH 9,008.00 77,37,426.06 Dr
    21004666 Nexa UTTAM
    Wagholi MORE-
    1830152372
    14971 19-11-2021 KSNRCP Workshop GULAB 1,000.00 77,38,426.06 Dr
    21004667 Nexa GOVINDRAO
    Wagholi DHAMDHERE-
    1726177289

    14972 19-11-2021 MDS/2122/ MDS PATIL 5,000.00 77,43,426.06 Dr


    RFP 2034 Vishrantwadi DHANASHRI

    14973 19-11-2021 MDS/2122/ MDS PATIL 80.00 77,43,506.06 Dr


    RFP 2035 Vishrantwadi DHANASHRI

    14974 19-11-2021 MDS/2122/ MDS SAMRUDDHI 5,080.00 77,48,586.06 Dr


    RFP 2036 Vishrantwadi PATIL
    14975 19-11-2021 MDS/2122/ MDS GANESH 1,000.00 77,49,586.06 Dr
    RFP 2048 Vishrantwadi BHOSALE

    14976 19-11-2021 MDS/2122/ MDS SIDDHARTH 1,000.00 77,50,586.06 Dr


    RFP 2049 Vishrantwadi SAHU

    14977 19-11-2021 MDS/2122/ MDS ANITA 6,580.00 77,57,166.06 Dr


    RFP 2050 Vishrantwadi PAWAR

    14978 19-11-2021 MDS/2122/ MDS SAGAR PATIL 5,580.00 77,62,746.06 Dr


    RFP 2142 Vishrantwadi
    14979 19-11-2021 MNCRCP Manchar TURE 839.00 77,63,585.06 Dr
    21000729 Service SHANKAR
    DEVRAM-
    1933071928
    14980 19-11-2021 NARREC Workshop RAJENDRA 5,000.00 77,68,585.06 Dr
    21001532 Narayngaon DAMU
    KALANE-
    2143374869
    14981 19-11-2021 NARREC Workshop PRAKASHGIRI 5,000.00 77,73,585.06 Dr
    21001534 Narayngaon VILASGIRI
    GOSAVI-
    2143378842

    14982 19-11-2021 NARREC Workshop AKSHAY 5,000.00 77,78,585.06 Dr


    21001536 Narayngaon MINANATH
    PADWAL-
    2143379562
    14983 19-11-2021 NG/2122/ Workshop SACHIN 1,000.00 77,79,585.06 Dr
    RFP 1782 Narayngaon ASHOKRAO
    PHADNIS

    14984 19-11-2021 NG/2122/ Workshop SACHIN 0.01 77,79,585.07 Dr


    RFPMB 1 Narayngaon ASHOKRAO
    PHADNIS

    14985 19-11-2021 NGNRCP Narayangaon Siddhant 10,561.00 77,90,146.07 Dr


    21006245 Service Bhaskar
    Padwal-
    2141054684
    14986 19-11-2021 NGNRCP Narayangaon DATTARAY 4,848.00 77,94,994.07 Dr
    21006247 Service GOVIND
    CHIKHALE-
    2036961309
    14987 19-11-2021 NGNRCP Narayangaon AMIT ARVIND 1,430.00 77,96,424.07 Dr
    21006250 Service JADHAV-
    2037013469

    14988 19-11-2021 NGNRCP Narayangaon CHANDRAKAN 2,000.00 77,98,424.07 Dr


    21006256 Service T KISAN
    SHINDE-
    2038212653
    14989 19-11-2021 NGNRCP Narayangaon SHIVAJI 34.00 77,98,458.07 Dr
    21006257 Service RAMRAO
    BHOR-
    2142979296
    14990 19-11-2021 NGNRCP Narayangaon SUNANDA 12,126.00 78,10,584.07 Dr
    21006260 Service GOVIND
    DUKARE-
    1624034853
    14991 19-11-2021 NGNRCP Narayangaon SHRIKANT 2,000.00 78,12,584.07 Dr
    21006262 Service CHANDRAKAN
    T GHOLAP-
    2039050491
    14992 19-11-2021 NGNRCP Narayangaon SHRIKANT 2,000.00 78,14,584.07 Dr
    21006263 Service CHANDRAKAN
    T GHOLAP-
    2039050491
    14993 19-11-2021 NGNRCP Narayangaon SHRIKANT 2,593.00 78,17,177.07 Dr
    21006264 Service CHANDRAKAN
    T GHOLAP-
    2039050491
    14994 19-11-2021 NGNRCP Narayangaon BABAJI 8,000.00 78,25,177.07 Dr
    21006273 Service RAKHAMAJI
    VARPE-
    1413578933
    14995 19-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 20,046.00 78,05,131.07 Dr
    70 Service A/C
    NO_91803004
    0534210

    14996 19-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 130,122.00 76,75,009.07 Dr


    73 Service A/C
    NO_91803004
    0534210

    14997 19-11-2021 PNERCP New Body SANJAY 2,030.00 76,77,039.07 Dr


    21000638 Shop MANOHAR
    Hadapsar WAGH-
    1725271313
    14998 19-11-2021 PUEREC Nexa CHARU 2,000.00 76,79,039.07 Dr
    21004849 Showroom ASHISH
    GUPTA-
    2142976663
    14999 19-11-2021 PUEREC Nexa THEAREAMAN 13,940.00 76,92,979.07 Dr
    21004850 Showroom AGER
    SAMBHAJI
    BALU KADAM-
    2142995854

    15000 19-11-2021 PUEREC Nexa SAURABH 55,000.00 77,47,979.07 Dr


    21004853 Showroom SANJAY
    DHAYARKAR-
    2143178723

    15001 19-11-2021 PUEREC Nexa ADITYA 90,000.00 78,37,979.07 Dr


    21004856 Showroom KONDKAR-
    2143190318
    15002 19-11-2021 PUEREC Nexa MAYUR 10,900.00 78,48,879.07 Dr
    21004857 Showroom SUDHAKAR
    BHERDE-
    2143241698
    15003 19-11-2021 PUEREC Nexa PRASAD 2,383.00 78,51,262.07 Dr
    21004858 Showroom ADSULE-
    2143125487

    15004 19-11-2021 PUEREC Nexa SUDHIR 5,830.00 78,57,092.07 Dr


    21004859 Showroom DWIVEDI-
    2142798332

    15005 19-11-2021 PUEREC Nexa RAMPRASAD- 50,000.00 79,07,092.07 Dr


    21004861 Showroom 2143366733

    15006 19-11-2021 PUEREC Nexa RAMPRASAD- 20,000.00 79,27,092.07 Dr


    21004862 Showroom 2143366733

    15007 19-11-2021 PUEREC Nexa YOGESH 50,000.00 79,77,092.07 Dr


    21004863 Showroom VILAS
    MEHER-
    2143132121
    15008 19-11-2021 TDNREC Viman Nagar Damodar- 5,000.00 79,82,092.07 Dr
    21014490 Showroom 2143370929

    15009 19-11-2021 TDNREC Viman Nagar ARJUN 1,590.00 79,83,682.07 Dr


    21014493 Showroom BAJIRAO
    GAIKWAD-
    2040622690
    15010 19-11-2021 TDNREC Viman Nagar SHRI SWAMI 600.00 79,84,282.07 Dr
    21014494 Showroom SAMRATH
    TOURS AND
    TRAVELS-
    1935109743

    15011 19-11-2021 TDNREC Viman Nagar Kedar Pramod 20,000.00 80,04,282.07 Dr


    21014495 Showroom Kulkarni-
    2142869411

    15012 19-11-2021 TDNREC Viman Nagar Sagar 2,000.00 80,06,282.07 Dr


    21014496 Showroom Subhash
    Deokar-
    2143376555
    15013 19-11-2021 TDNREC Viman Nagar Sahebrao 1,100.00 80,07,382.07 Dr
    21014498 Showroom Sidram
    Dhalgade-
    2143375926
    15014 19-11-2021 TDNREC Viman Nagar VAISHALI S 20,000.00 80,27,382.07 Dr
    21014500 Showroom KOLASE-
    2039911079

    15015 19-11-2021 TDNREC Viman Nagar VAISHALI S 20,000.00 80,47,382.07 Dr


    21014501 Showroom KOLASE-
    2039911079
    15016 19-11-2021 TDNREC Viman Nagar VIVEKKUMAR 66,702.00 81,14,084.07 Dr
    21014502 Showroom SONDHIYA-
    2141103782

    15017 19-11-2021 TDNREC Viman Nagar Chhatrapati 5,000.00 81,19,084.07 Dr


    21014506 Showroom Tours And
    Travels Vishal
    Babasaheb
    Kajale-
    2143379051

    15018 19-11-2021 TDNREC Viman Nagar Mr.Dharamjee 7,632.00 81,26,716.07 Dr


    21014507 Showroom tsingh
    Sardulsingh
    Bangar-
    2143165326
    15019 19-11-2021 TDNREC Viman Nagar Chandrakant 5,000.00 81,31,716.07 Dr
    21014508 Showroom Narayan
    Bhilare-
    2143380519
    15020 19-11-2021 TDNREC Viman Nagar The Area 5,000.00 81,36,716.07 Dr
    21014509 Showroom Manager
    Kanhaiya
    Prasad Yadav-
    2143383706

    15021 19-11-2021 TDNREC Viman Nagar Shri mahakali 5,000.00 81,41,716.07 Dr


    21014511 Showroom tours and
    travel Sanjay
    B Dhebe-
    2143384382

    15022 19-11-2021 TV/2122/RFP True Value SREEMOYEE 5,000.00 81,46,716.07 Dr


    542 Hadapsar DUTTA

    15023 19-11-2021 TV/2122/RFP True Value AMOL 15,000.00 81,61,716.07 Dr


    543 Hadapsar JANARDHAN
    KASBE
    15024 19-11-2021 WG/2122/ Workshop Axis Bank C/C 18,485.00 81,43,231.07 Dr
    BFT 200 Nexa A/C
    Wagholi NO_91803004
    0534210
    15025 20-11-2021 CDNRCP Workshop THE AREA 6,742.00 81,49,973.07 Dr
    21004916 Chandan MANAGER
    Nagar CANTEEN
    STORES
    DEPARTMENT
    -1829952901

    15026 20-11-2021 CDNRCP Workshop ANURADHA 2,520.00 81,52,493.07 Dr


    21004917 Chandan ANNASAHEB
    Nagar MOTE-
    1621603598
    15027 20-11-2021 CDNRCP Workshop BAJAJ 1,293.00 81,53,786.07 Dr
    21004920 Chandan HOUSING
    Nagar FINANCE
    LIMITED-
    1936224618
    15028 20-11-2021 CDNRCP Workshop SUJAY 499.00 81,54,285.07 Dr
    21004921 Chandan SURESH
    Nagar MANDALE-
    1311547456
    15029 20-11-2021 CDNRCP Workshop NEW LIFE 6,519.00 81,60,804.07 Dr
    21004924 Chandan WORLD
    Nagar MISSION
    TRUST-
    1311656964
    15030 20-11-2021 CDNRCP Workshop SHARAD 890.00 81,61,694.07 Dr
    21004928 Chandan VITTHAL
    Nagar GIRAMKAR-
    1830816518
    15031 20-11-2021 CDNRCP Workshop SHRUTI 28,325.00 81,90,019.07 Dr
    21004931 Chandan SUDHIR
    Nagar JADHAV-
    1831386680
    15032 20-11-2021 CDNRCP Workshop ASHWINI 18,985.00 82,09,004.07 Dr
    21004933 Chandan SUHAS
    Nagar PEKAM

    15033 20-11-2021 CDNRCP Workshop MANOJ 4,338.00 82,13,342.07 Dr


    21004934 Chandan PANJABRAO
    Nagar KAWALE-
    2038657564
    15034 20-11-2021 CDNRCP Workshop SUDHIR 5,006.00 82,18,348.07 Dr
    21004935 Chandan KUMAR
    Nagar PANDEY-
    1934960756
    15035 20-11-2021 CDNRCP Workshop MANISH 9,407.00 82,27,755.07 Dr
    21004940 Chandan MARUTI
    Nagar RAUT-
    1936002363
    15036 20-11-2021 CHWRCP Workshop PRADIP 15,000.00 82,42,755.07 Dr
    21008490 Chinchwad DATTARAO
    DESHMUKH-
    1932508655
    15037 20-11-2021 CHWRCP Workshop PUSHPA 6,780.00 82,49,535.07 Dr
    21008497 Chinchwad YOUWARAJ
    GHODKE-
    1832070571
    15038 20-11-2021 CHWRCP Workshop MOTILAL 4,870.00 82,54,405.07 Dr
    21008498 Chinchwad NARAYANJI
    GUJAR-
    2039578538
    15039 20-11-2021 CHWRCP Workshop VISHAL 1,437.00 82,55,842.07 Dr
    21008499 Chinchwad RAJENDRA
    DAHAPUTE-
    1828307468
    15040 20-11-2021 CHWRCP Workshop JOGRAM 887.00 82,56,729.07 Dr
    21008500 Chinchwad PUKSHASAM
    PATEL-
    2143385354
    15041 20-11-2021 CHWRCP Workshop NEETA 3,861.00 82,60,590.07 Dr
    21008501 Chinchwad PRASANNA
    PATIL-
    1932944076
    15042 20-11-2021 CHWRCP Workshop MARUTI 2,694.00 82,63,284.07 Dr
    21008502 Chinchwad KOLEKAR-
    2038404442

    15043 20-11-2021 CHWRCP Workshop SHELAR 3,500.00 82,66,784.07 Dr


    21008503 Chinchwad SALES AND
    SERVICE
    PRIVATE
    LIMITED-
    2142425924
    15044 20-11-2021 CHWRCP Workshop BHAGYASHRI 196.00 82,66,980.07 Dr
    21008506 Chinchwad VISHNU
    PUND-
    2142887922
    15045 20-11-2021 CHWRCP Workshop VINOD 2,042.00 82,69,022.07 Dr
    21008507 Chinchwad KONDEKAR-
    1933057687

    15046 20-11-2021 CHWRCP Workshop VINOD 15.00 82,69,037.07 Dr


    21008508 Chinchwad KONDEKAR-
    1933057687

    15047 20-11-2021 CHWRCP Workshop RAMAKANT 1,008.00 82,70,045.07 Dr


    21008511 Chinchwad BHAGWAN
    RANE-
    2142731928
    15048 20-11-2021 CHWRCP Workshop PG MANTHA- 1,309.00 82,71,354.07 Dr
    21008514 Chinchwad 1620485989
    15049 20-11-2021 CW/2122/ Workshop Axis Bank C/C 19,437.00 82,51,917.07 Dr
    BFT 289 Chinchwad A/C
    NO_91803004
    0534210

    15050 20-11-2021 CW/2122/ Chinchwad HEETAL 1,000.00 82,52,917.07 Dr


    RFP 723 Commerical RATHOD

    15051 20-11-2021 CW/2122/ Workshop SHITAL 1,000.00 82,53,917.07 Dr


    RFP 747 Chinchwad BHAUSAHEB
    ELBHAR

    15052 20-11-2021 HDP/2122/ Workshop Axis Bank C/C 206,581.00 80,47,336.07 Dr


    BFT 437 Hadapsar A/C
    NO_91803004
    0534210

    15053 20-11-2021 HDRRCP Workshop PRAFULL 6,360.00 80,53,696.07 Dr


    21054568 Hadapsar GHANSHYAM
    JAISWAL-
    1621570283
    15054 20-11-2021 HDRRCP Workshop VIJAYKUMAR 295.00 80,53,991.07 Dr
    21054570 Hadapsar RAMNIKLAL
    SHUKLA-
    1724208556

    15055 20-11-2021 HDRRCP Workshop POPAT 834.00 80,54,825.07 Dr


    21054577 Hadapsar BHAURAO
    PAWAR-
    1933007927
    15056 20-11-2021 HDRRCP Workshop KIRAN 387.00 80,55,212.07 Dr
    21054580 Hadapsar SHANKAR
    LOKHANDE-
    2142358527
    15057 20-11-2021 HDRRCP Workshop SEEMA 1,200.00 80,56,412.07 Dr
    21054581 Hadapsar SURESH
    GAIKWAD-
    I117154767
    15058 20-11-2021 HDRRCP Workshop VINIT 5,917.00 80,62,329.07 Dr
    21054587 Hadapsar NARAYANAN-
    1312146722

    15059 20-11-2021 HDRRCP Workshop ROHIT 14,137.00 80,76,466.07 Dr


    21054589 Hadapsar VIRENDRA
    SINGHBAIS-
    1727869816
    15060 20-11-2021 HDRRCP Workshop KISHOR 2,188.00 80,78,654.07 Dr
    21054598 Hadapsar WADITAKE-
    2143377401

    15061 20-11-2021 HDRRCP Workshop ROSHNI 1,475.00 80,80,129.07 Dr


    21054601 Hadapsar TOURS AND
    TRAVELS-
    1936106812
    15062 20-11-2021 JNARCP Workshop KHANDU 64.00 80,80,193.07 Dr
    21000887 Alephata PANDU
    SALVE-
    2141062918
    15063 20-11-2021 KSNRCP Workshop RAHUL 1,000.00 80,81,193.07 Dr
    21004671 Nexa VIJAYRAO
    Wagholi RANAWARE-
    1725328580
    15064 20-11-2021 KSNRCP Workshop SHIVENDRA 7,804.00 80,88,997.07 Dr
    21004673 Nexa PRATAP
    Wagholi SINGH-
    1932633684
    15065 20-11-2021 KSNRCP Workshop MOHAMMED 9,313.00 80,98,310.07 Dr
    21004675 Nexa RASHID
    Wagholi TAMBOLI-
    1936267498
    15066 20-11-2021 KSNRCP Workshop SANJEEV 296.00 80,98,606.07 Dr
    21004680 Nexa KUMAR-
    Wagholi 1413738919
    15067 20-11-2021 KSNRCP Workshop RAHUL 9,141.00 81,07,747.07 Dr
    21004681 Nexa SARKAR-
    Wagholi 1516042274
    15068 20-11-2021 KSNRCP Workshop Shailendra 2,510.00 81,10,257.07 Dr
    21004685 Nexa Sharma-
    Wagholi 2038888926
    15069 20-11-2021 KSNRCP Workshop SUROJIT 14,023.00 81,24,280.07 Dr
    21004686 Nexa KALIPADA
    Wagholi SAHA-
    1726300261
    15070 20-11-2021 KSNRCP Workshop PANDHARINA 7,395.00 81,31,675.07 Dr
    21004687 Nexa TH B GORDE-
    Wagholi 1726067130

    15071 20-11-2021 KSNRCP Workshop PUSHPALATH 72.00 81,31,747.07 Dr


    21004688 Nexa A RAGHU
    Wagholi KOTIAN-
    2142842535
    15072 20-11-2021 KSNRCP Workshop PRASHANT 1,030.00 81,32,777.07 Dr
    21004693 Nexa KRUSHNRAO
    Wagholi SOMWANSHI-
    1933723536

    15073 20-11-2021 KSNRCP Workshop SUNIL 4,287.00 81,37,064.07 Dr


    21004694 Nexa RANDIVE-
    Wagholi 1934138400
    15074 20-11-2021 KSNRCP Workshop SWARUPA 8,031.00 81,45,095.07 Dr
    21004696 Nexa MAHESH
    Wagholi GANGUL-
    1934741297
    15075 20-11-2021 KSNRCP Workshop SIDDHARTH 1,060.00 81,46,155.07 Dr
    21004697 Nexa NAMDEVRAO
    Wagholi PANDVE-
    1933865946
    15076 20-11-2021 MDS/2122/ MDS SHAIKH 10,300.00 81,56,455.07 Dr
    RFP 2037 Vishrantwadi MOHAMAD
    GHOUS
    RAFIQUE

    15077 20-11-2021 MDS/2122/ MDS VAISHNAVI 5,580.00 81,62,035.07 Dr


    RFP 2051 Vishrantwadi SHITOLE
    15078 20-11-2021 MDS/2122/ MDS SHIMUL 1,000.00 81,63,035.07 Dr
    RFP 2053 Vishrantwadi DEBBARMA

    15079 20-11-2021 MDS/2122/ MDS SHOURYA 1,000.00 81,64,035.07 Dr


    RFP 2054 Vishrantwadi SALI

    15080 20-11-2021 MDS/2122/ MDS KUMAR RAJ 1,000.00 81,65,035.07 Dr


    RFP 2055 Vishrantwadi

    15081 20-11-2021 MDS/2122/ MDS RATNA 140.00 81,65,175.07 Dr


    RFP 2056 Vishrantwadi PANDEY
    15082 20-11-2021 MDS/2122/ MDS KOMAL 2,900.00 81,68,075.07 Dr
    RFP 2057 Vishrantwadi SUDHIR KUTE

    15083 20-11-2021 MDS/2122/ MDS PRENA 1,000.00 81,69,075.07 Dr


    RFP 2059 Vishrantwadi PREMCHAND
    RA

    15084 20-11-2021 MDS/2122/ MDS KUMAR VIKAS 6,180.00 81,75,255.07 Dr


    RFP 2063 Vishrantwadi

    15085 20-11-2021 MNCRCP Manchar ANIKET 9,675.00 81,84,930.07 Dr


    21000734 Service NILESH
    GHENAND-
    1622071802
    15086 20-11-2021 NARREC Workshop BHARAT 5,000.00 81,89,930.07 Dr
    21001539 Narayngaon GAJANAN
    RANDHE-
    2143385625
    15087 20-11-2021 NARREC Workshop UTTAM 10,000.00 81,99,930.07 Dr
    21001541 Narayngaon SHANTARAM
    SHETE-
    2143390336
    15088 20-11-2021 NBS/2122/ New Body Axis Bank C/C 2,030.00 81,97,900.07 Dr
    BFT 69 Shop A/C
    Hadapsar NO_91803004
    0534210
    15089 20-11-2021 NG/2122/ Workshop EKNATH 25,000.00 82,22,900.07 Dr
    RFP 1789 Narayngaon DEVRAM
    TALPE-
    2143352816

    15090 20-11-2021 NG/2122/ Workshop EKNATH 10,852.00 82,33,752.07 Dr


    RFP 1790 Narayngaon DEVRAM
    TALPE-
    2143352816

    15091 20-11-2021 NG/2122/ Workshop KAMLESH 7,118.00 82,40,870.07 Dr


    RFP 1791 Narayngaon BABAN KALE

    15092 20-11-2021 NGNRCP Narayangaon OMKAR 487.00 82,41,357.07 Dr


    21006278 Service SURESH
    MULE-
    2141559854
    15093 20-11-2021 NGNRCP Narayangaon RAMESH 1,300.00 82,42,657.07 Dr
    21006279 Service BABURAO
    SHELAR-
    1829950006
    15094 20-11-2021 NGNRCP Narayangaon SANTOSH 1,193.00 82,43,850.07 Dr
    21006281 Service SHANKAR
    KALE-
    2040352452
    15095 20-11-2021 NGNRCP Narayangaon MANGALDAS 6,054.00 82,49,904.07 Dr
    21006282 Service MARUTI
    KORADE-
    2040019059
    15096 20-11-2021 NGNRCP Narayangaon MEHABOOB 7,409.00 82,57,313.07 Dr
    21006285 Service LAHU
    PATHAN-
    2037782851
    15097 20-11-2021 NGNRCP Narayangaon PATEL 7,904.00 82,65,217.07 Dr
    21006287 Service SABBIR
    HUSAIN-
    2039095885
    15098 20-11-2021 NGNRCP Narayangaon GANESH 7,801.00 82,73,018.07 Dr
    21006294 Service PRABHAKAR
    DUMBARE-
    2038340438
    15099 20-11-2021 NGNRCP Narayangaon SUSHMA 10,000.00 82,83,018.07 Dr
    21006297 Service PANDURANG
    VARHADI-
    2037223308
    15100 20-11-2021 NGNRCP Narayangaon SUSHMA 2,618.00 82,85,636.07 Dr
    21006298 Service PANDURANG
    VARHADI-
    2037223308
    15101 20-11-2021 NGNRCP Narayangaon DIGAMBAR 3,388.00 82,89,024.07 Dr
    21006299 Service KHANDU
    CHAVAN-
    2141567625
    15102 20-11-2021 NGNRCP Narayangaon BALU 10,276.00 82,99,300.07 Dr
    21006301 Service PANDURANG
    DIGHE-
    1932807452
    15103 20-11-2021 NGNRCP Narayangaon ASHISHKUMA 5,666.00 83,04,966.07 Dr
    21006304 Service R BHAGUJI
    KOLHE-
    2039055625
    15104 20-11-2021 NGNRCP Narayangaon SACHIN 1,000.00 83,05,966.07 Dr
    21006307 Service SADASHIV
    AWATE-
    2039343015
    15105 20-11-2021 NGNRCP Narayangaon FARAZ AZIM 5,788.00 83,11,754.07 Dr
    21006308 Service INAMDAR-
    2142534755

    15106 20-11-2021 NGNRCP Narayangaon POONAMCHA 10,000.00 83,21,754.07 Dr


    21006309 Service ND SITARAM
    JAMODKAR-
    2037234067
    15107 20-11-2021 NGNRCP Narayangaon POONAMCHA 195.00 83,21,949.07 Dr
    21006310 Service ND SITARAM
    JAMODKAR-
    2037234067

    15108 20-11-2021 NGNRCP Narayangaon SK WHEELS 10,475.00 83,32,424.07 Dr


    21006312 Service PVT LTD
    MTV-
    1621117193
    15109 20-11-2021 NGNRCP Narayangaon VASANT 8,577.00 83,41,001.07 Dr
    21006313 Service BABANRAO
    AUTI-
    1933508613
    15110 20-11-2021 NRFREC Commerical ANJANI 2,000.00 83,43,001.07 Dr
    21000227 Narayangaon ORGANIC-
    2143389871

    15111 20-11-2021 NRFREC Commerical SUNY 1,000.00 83,44,001.07 Dr


    21000228 Narayangaon DATTATRAY
    BORHADE-
    2143390027
    15112 20-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 24,139.00 83,19,862.07 Dr
    75 Service A/C
    NO_91803004
    0534210

    15113 20-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 51,431.00 82,68,431.07 Dr


    78 Service A/C
    NO_91803004
    0534210

    15114 20-11-2021 PNERCP New Body CITY MULTY 2,000.00 82,70,431.07 Dr


    21000640 Shop CARCARE-
    Hadapsar 2142966688

    15115 20-11-2021 PNERCP New Body KAILAS 1,000.00 82,71,431.07 Dr


    21000643 Shop KACHRU
    Hadapsar MHAISMALE-
    1831458464

    15116 20-11-2021 PNERCP New Body SHASHI 1,030.00 82,72,461.07 Dr


    21000644 Shop ADVANI-
    Hadapsar 1623396714

    15117 20-11-2021 PNERCP New Body ANIKET 11,148.00 82,83,609.07 Dr


    21000645 Shop SANTOSH
    Hadapsar LONDHE-
    2038233082
    15118 20-11-2021 PUEREC Nexa Mayur- 21,000.00 83,04,609.07 Dr
    21004867 Showroom 2143392794
    15119 20-11-2021 PUEREC Nexa SAVAIRAM 1,000.00 83,05,609.07 Dr
    21004868 Showroom JADHAV-
    2143395863
    15120 20-11-2021 TDNREC Viman Nagar Mihir 30,000.00 83,35,609.07 Dr
    21014521 Showroom Panchamia-
    2141763178

    15121 20-11-2021 TDNREC Viman Nagar VIJAYKUMAR 50,000.00 83,85,609.07 Dr


    21014525 Showroom YASHWANT
    KADAM-
    2143388132

    15122 20-11-2021 TDNREC Viman Nagar THE AREA 5,000.00 83,90,609.07 Dr


    21014529 Showroom MANAGER
    NAGENDRA
    NATH RAI-
    2143385643
    15123 20-11-2021 TDNREC Viman Nagar Pooja Bharat 5,000.00 83,95,609.07 Dr
    21014530 Showroom Patil-
    2143392680
    15124 20-11-2021 TDNREC Viman Nagar Pooja Bharat 55,594.00 84,51,203.07 Dr
    21014531 Showroom Patil-
    2143392680
    15125 20-11-2021 TDNREC Viman Nagar Arvind Nana 100,000.00 85,51,203.07 Dr
    21014532 Showroom Shelke-
    2143340946

    15126 20-11-2021 TDNREC Viman Nagar Vaijanath 5,000.00 85,56,203.07 Dr


    21014533 Showroom Vishwanath
    Sable-
    2143392364
    15127 20-11-2021 TDNREC Viman Nagar ABHINAV 51,000.00 86,07,203.07 Dr
    21014536 Showroom SURENDRA
    JOSHI-
    2040454129
    15128 20-11-2021 TDNREC Viman Nagar MANISHA 5,000.00 86,12,203.07 Dr
    21014541 Showroom SURESH
    JAGTAP-
    2143514373
    15129 20-11-2021 TDNREC Viman Nagar GAURAV 5,000.00 86,17,203.07 Dr
    21014568 Showroom KUMAR
    MAHAPATRA-
    2143402103

    15130 20-11-2021 TDNREC Viman Nagar KRISHNA 5,000.00 86,22,203.07 Dr


    21014583 Showroom VRIKSHA
    PRASAD-
    2143413481
    15131 20-11-2021 TDNREC Viman Nagar KRISHNA 3,350.00 86,25,553.07 Dr
    21014594 Showroom BHIWAJI
    KADAM-
    2038788936
    15132 20-11-2021 TDNREC Viman Nagar SANI NAHAR- 5,000.00 86,30,553.07 Dr
    21014702 Showroom 2143405595
    15133 20-11-2021 TDNREC Viman Nagar THE AREA 2,000.00 86,32,553.07 Dr
    21015056 Showroom MANAGER
    DADA BHIKA
    TATHE-
    2143496798
    15134 20-11-2021 TV/2122/RFP True Value PRASHANT 1,000.00 86,33,553.07 Dr
    546 Hadapsar PARAMESHW
    AR PASARE

    15135 20-11-2021 TV/2122/RFP True Value PRASHANT 2,000.00 86,35,553.07 Dr


    547 Hadapsar PARAMESHW
    AR PASARE

    15136 20-11-2021 WG/2122/ Workshop Axis Bank C/C 40,034.00 85,95,519.07 Dr


    BFT 197 Nexa A/C
    Wagholi NO_91803004
    0534210
    15137 21-11-2021 CDNRCP Workshop A AKSHAY 4,135.00 85,99,654.07 Dr
    21004941 Chandan KUMAR-
    Nagar 2038090610

    15138 21-11-2021 CDNRCP Workshop RAGHURAM 699.00 86,00,353.07 Dr


    21004942 Chandan RVB-
    Nagar 2040504239

    15139 21-11-2021 CDNRCP Workshop SHAMRAO P 16,538.00 86,16,891.07 Dr


    21004948 Chandan GAWADE-
    Nagar 1830511385
    15140 21-11-2021 CDNRCP Workshop PAVANKUMAR 48.00 86,16,939.07 Dr
    21004950 Chandan VINAYAK
    Nagar MANE-
    2142471039
    15141 21-11-2021 CDNRCP Workshop Datta 2,627.00 86,19,566.07 Dr
    21004954 Chandan Nagnath
    Nagar Jagtap-
    2142117179
    15142 21-11-2021 CDNRCP Workshop VIJESH 1,170.00 86,20,736.07 Dr
    21004955 Chandan RAJESHWAR
    Nagar AKKAWAR-
    1828399308
    15143 21-11-2021 CHWRCP Workshop ANAND 9,293.00 86,30,029.07 Dr
    21008520 Chinchwad GUJARATHI-
    1412924056

    15144 21-11-2021 CHWRCP Workshop PRAKASH 8,087.00 86,38,116.07 Dr


    21008522 Chinchwad VAGHU
    VINODE-
    1934633706
    15145 21-11-2021 CHWRCP Workshop SUJATA 6,631.00 86,44,747.07 Dr
    21008526 Chinchwad DALIMBE-
    I129322809

    15146 21-11-2021 CHWRCP Workshop ALLSET 2,252.00 86,46,999.07 Dr


    21008534 Chinchwad ENTERPRISES
    -2142340591

    15147 21-11-2021 CHWRCP Workshop SUREKHA 8,873.00 86,55,872.07 Dr


    21008536 Chinchwad SUNIL
    WAGHMARE-
    1623399519

    15148 21-11-2021 CW/2122/ Workshop Axis Bank C/C 44,599.00 86,11,273.07 Dr


    BFT 301 Chinchwad A/C
    NO_91803004
    0534210

    15149 21-11-2021 HDP/2122/ Workshop Axis Bank C/C 32,793.00 85,78,480.07 Dr


    BFT 438 Hadapsar A/C
    NO_91803004
    0534210
    15150 21-11-2021 HDP/2122/ Workshop Mr KEDAR 600.00 85,79,080.07 Dr
    RFP 323 Hadapsar SURESH
    BASHETTI

    15151 21-11-2021 HDRRCP Workshop LAXMI AGNI 16,888.00 85,95,968.07 Dr


    21054607 Hadapsar COMPONENT
    S FORGINGS
    PVTLTD-
    I129954849

    15152 21-11-2021 HDRRCP Workshop BARCLAYS 3,146.00 85,99,114.07 Dr


    21054611 Hadapsar GLOBAL
    SERVICECENT
    REPRIVATELI
    MITED-
    1933796060
    15153 21-11-2021 HDRRCP Workshop AKASH 100.00 85,99,214.07 Dr
    21054613 Hadapsar TOURS AND
    TRAVELS-
    1620776697
    15154 21-11-2021 HDRRCP Workshop SHAILESH 7,021.00 86,06,235.07 Dr
    21054618 Hadapsar CHANDERE-
    1414135373

    15155 21-11-2021 HDRRCP Workshop BHARAT 3,616.00 86,09,851.07 Dr


    21054621 Hadapsar BALASAHEB
    SURYAWANS
    HI-
    2038201925
    15156 21-11-2021 HDRRCP Workshop K L KRISHNA 17,095.00 86,26,946.07 Dr
    21054622 Hadapsar MURTHY-
    I103869275

    15157 21-11-2021 KSNRCP Workshop AVINASH 38,282.00 86,65,228.07 Dr


    21004711 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    15158 21-11-2021 KSNRCP Workshop Akshit Shah- 3,553.00 86,68,781.07 Dr
    21004712 Nexa 2038657942
    Wagholi
    15159 21-11-2021 KSNRCP Workshop Preetha 290.00 86,69,071.07 Dr
    21004713 Nexa Balaji-
    Wagholi 2040545128
    15160 21-11-2021 KSNRCP Workshop RAHEEN 7,000.00 86,76,071.07 Dr
    21004714 Nexa ASHFAQUE
    Wagholi INAMDAR-
    1830533185
    15161 21-11-2021 KSNRCP Workshop Meena Kiran 3,483.00 86,79,554.07 Dr
    21004717 Nexa Kharat-
    Wagholi 2038983753
    15162 21-11-2021 MDS/2122/ MDS JOBIN JOHN 1,000.00 86,80,554.07 Dr
    RFP 2058 Vishrantwadi

    15163 21-11-2021 MDS/2122/ MDS MANISH 1,000.00 86,81,554.07 Dr


    RFP 2070 Vishrantwadi KUMAR
    YADAV

    15164 21-11-2021 MDS/2122/ MDS MANISHA 1,000.00 86,82,554.07 Dr


    RFP 2088 Vishrantwadi NIKAM
    15165 21-11-2021 MDS/2122/ MDS VINAYRAJ 1,000.00 86,83,554.07 Dr
    RFP 2089 Vishrantwadi VIJAYAN

    15166 21-11-2021 MNCRCP Manchar MANOHAR 3,150.00 86,86,704.07 Dr


    21000736 Service BHAGWANT
    TAMBE-
    1828581090
    15167 21-11-2021 MNCRCP Manchar TUSHAR 3,463.00 86,90,167.07 Dr
    21000738 Service BALASAHEB
    GADEKAR-
    2141896237
    15168 21-11-2021 MNCRCP Manchar AMOL LALIT 5,619.00 86,95,786.07 Dr
    21000739 Service PAREKH-
    1934828486

    15169 21-11-2021 NBS/2122/ New Body Axis Bank C/C 15,178.00 86,80,608.07 Dr
    BFT 70 Shop A/C
    Hadapsar NO_91803004
    0534210
    15170 21-11-2021 NGNRCP Narayangaon SUDHIR 6,023.00 86,86,631.07 Dr
    21006315 Service VASANTRAO
    PHAKATKAR-
    2038739911

    15171 21-11-2021 NGNRCP Narayangaon MANOHAR 14,824.00 87,01,455.07 Dr


    21006318 Service BHIKAJI
    KHANDAGALE
    -1520429895

    15172 21-11-2021 NGNRCP Narayangaon AMOL 2,065.00 87,03,520.07 Dr


    21006321 Service TUKARAM
    VARPE-
    2039246876
    15173 21-11-2021 NGNRCP Narayangaon DASHARATH 1,145.00 87,04,665.07 Dr
    21006324 Service VITTHAL
    THORAT-
    1515947480
    15174 21-11-2021 NGNRCP Narayangaon JALINDAR 464.00 87,05,129.07 Dr
    21006325 Service RADHU
    SHEWALE-
    2142104799
    15175 21-11-2021 NGNRCP Narayangaon ANNASAHEB 1,027.00 87,06,156.07 Dr
    21006327 Service POPAT
    MHASKE-
    2142168396
    15176 21-11-2021 NGNRCP Narayangaon ANNASAHEB 200.00 87,06,356.07 Dr
    21006328 Service POPAT
    MHASKE-
    2142168396
    15177 21-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 60,627.00 86,45,729.07 Dr
    82 Service A/C
    NO_91803004
    0534210

    15178 21-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 107,213.00 85,38,516.07 Dr


    84 Service A/C
    NO_91803004
    0534210

    15179 21-11-2021 TDNREC Viman Nagar SWATI 5,000.00 85,43,516.07 Dr


    21014589 Showroom SUBHASH
    RAHANE-
    2143410081
    15180 21-11-2021 WG/2122/ Workshop Axis Bank C/C 65,962.00 84,77,554.07 Dr
    BFT 198 Nexa A/C
    Wagholi NO_91803004
    0534210
    15181 22-11-2021 ALP/2122/ Workshop ASHWINI 5,000.00 84,82,554.07 Dr
    RFP 327 Alephata AMOL
    ROKADE-
    2143404326

    15182 22-11-2021 CDNRCP Workshop KAVITA 1,617.00 84,84,171.07 Dr


    21004960 Chandan CHAITAN
    Nagar BHOSALE-
    2142869226
    15183 22-11-2021 CDNRCP Workshop PRAVIN 10,131.00 84,94,302.07 Dr
    21004961 Chandan GOPALA
    Nagar JADHAV-
    2038238242
    15184 22-11-2021 CDNRCP Workshop ANITHA 2,582.00 84,96,884.07 Dr
    21004962 Chandan PRAVEEN-
    Nagar 1622792558

    15185 22-11-2021 CDNRCP Workshop NARAYANAN 1,349.00 84,98,233.07 Dr


    21004966 Chandan TEKADAVAN
    Nagar KALLATHNAY
    AR-
    2040476795
    15186 22-11-2021 CDNRCP Workshop SANJAY 2,591.00 85,00,824.07 Dr
    21004968 Chandan SAMPAT
    Nagar CHAVAN-
    1830901243
    15187 22-11-2021 CDNRCP Workshop HARSHAL 6,904.00 85,07,728.07 Dr
    21004969 Chandan RAGHUNATH
    Nagar ZENDE-
    1724773052
    15188 22-11-2021 CDNRCP Workshop ROHIT NANA 14,000.00 85,21,728.07 Dr
    21004970 Chandan AUTI-
    Nagar 1933864610

    15189 22-11-2021 CDNRCP Workshop MANISHA 7,720.00 85,29,448.07 Dr


    21004971 Chandan MANASH
    Nagar CHOWDHURY
    -1935207217

    15190 22-11-2021 CDNRCP Workshop MANISHA 1,030.00 85,30,478.07 Dr


    21004972 Chandan MANASH
    Nagar CHOWDHURY
    -1935207217

    15191 22-11-2021 CDNRCP Workshop AUTOVISTA 1,600.00 85,32,078.07 Dr


    21004973 Chandan TRUE VALUE
    Nagar WADKI-
    1623119346
    15192 22-11-2021 CDNRCP Workshop ABHIN NAIR- 66.00 85,32,144.07 Dr
    21004977 Chandan 2142235563
    Nagar
    15193 22-11-2021 CDNRCP Workshop SHAMSUNDA 4,112.00 85,36,256.07 Dr
    21004981 Chandan R VILAS
    Nagar RAUT-
    2040223859
    15194 22-11-2021 CDNRCP Workshop PAPPU 9,044.00 85,45,300.07 Dr
    21004982 Chandan BHAGWAT
    Nagar TIWADE-
    1933914667
    15195 22-11-2021 CDNRCP Workshop HARSHAL 624.00 85,45,924.07 Dr
    21004983 Chandan RAGHUNATH
    Nagar ZENDE-
    1724773052
    15196 22-11-2021 CDNRCP Workshop RAMCHANDR 4,413.00 85,50,337.07 Dr
    21004984 Chandan A KESHAV
    Nagar KADAM-
    2141873158
    15197 22-11-2021 CDNRCP Workshop PARTHADEEP 8,117.00 85,58,454.07 Dr
    21004988 Chandan ROUTH-
    Nagar 1934421657
    15198 22-11-2021 CDNRCP Workshop PANKAJ 7,921.00 85,66,375.07 Dr
    21004989 Chandan TOTALA-
    Nagar 2039003019
    15199 22-11-2021 CHDREC Chinchwad EKNATH 2,000.00 85,68,375.07 Dr
    21000680 Commerical KACHARU
    TUPE-
    2143409229
    15200 22-11-2021 CHDREC Chinchwad MAHESH 2,000.00 85,70,375.07 Dr
    21000682 Commerical NARAYAN
    PURI-
    2143410550
    15201 22-11-2021 CHWRCP Workshop JALINDAR 57.00 85,70,432.07 Dr
    21008540 Chinchwad HANUMANT
    KAD-
    1829661006
    15202 22-11-2021 CHWRCP Workshop SAHIL KADIR 2,244.00 85,72,676.07 Dr
    21008542 Chinchwad SHAIKH-
    2142454323

    15203 22-11-2021 CHWRCP Workshop DIGAMBAR 5,000.00 85,77,676.07 Dr


    21008544 Chinchwad VILAS
    YELWANDE-
    1935437916
    15204 22-11-2021 CHWRCP Workshop DIGAMBAR 2,000.00 85,79,676.07 Dr
    21008545 Chinchwad VILAS
    YELWANDE-
    1935437916
    15205 22-11-2021 CHWRCP Workshop DIGAMBAR 2,000.00 85,81,676.07 Dr
    21008546 Chinchwad VILAS
    YELWANDE-
    1935437916
    15206 22-11-2021 CHWRCP Workshop DIGAMBAR 479.00 85,82,155.07 Dr
    21008547 Chinchwad VILAS
    YELWANDE-
    1935437916
    15207 22-11-2021 CHWRCP Workshop HARIKISHAN 3,977.00 85,86,132.07 Dr
    21008553 Chinchwad NAGORAO
    PAWAR-
    1724698710
    15208 22-11-2021 CHWRCP Workshop ASHOK 8,261.00 85,94,393.07 Dr
    21008555 Chinchwad RAMBHAV
    GALAV-
    1726105559
    15209 22-11-2021 CHWRCP Workshop RUPAIL 1,159.00 85,95,552.07 Dr
    21008557 Chinchwad BHARTESH
    KATAKE-
    1210123440
    15210 22-11-2021 CHWRCP Workshop RAJENDRA 6,904.00 86,02,456.07 Dr
    21008559 Chinchwad GOVIND
    MEHTA-
    2038627344
    15211 22-11-2021 CHWRCP Workshop ANIL 221.00 86,02,677.07 Dr
    21008562 Chinchwad BABULAL
    GIRI-
    1517629078
    15212 22-11-2021 CNR/2122/ Commerical NAGESH 15,866.00 86,18,543.07 Dr
    RFP 47 Nagar Road MALIKARJUN
    PATALE-
    2143281884

    15213 22-11-2021 CW/2122/ Workshop Axis Bank C/C 40,136.00 85,78,407.07 Dr


    BFT 302 Chinchwad A/C
    NO_91803004
    0534210

    15214 22-11-2021 CW/2122/ Workshop ASHWINI 5,000.00 85,83,407.07 Dr


    RFP 728 Chinchwad NILESH
    SAWANT-
    2143404770
    15215 22-11-2021 CW/2122/ Workshop VANGARI 2,000.00 85,85,407.07 Dr
    RFP 750 Chinchwad MICHAEL
    SAULSAILU

    15216 22-11-2021 HDP/2122/ Workshop Axis Bank C/C 48,466.00 85,36,941.07 Dr


    BFT 439 Hadapsar A/C
    NO_91803004
    0534210

    15217 22-11-2021 HDRRCP Workshop VIKARM 2,687.00 85,39,628.07 Dr


    21054628 Hadapsar CHUTKE-
    1623631361

    15218 22-11-2021 HDRRCP Workshop YOGESH 1,000.00 85,40,628.07 Dr


    21054632 Hadapsar ANAJI
    KUNJIR-
    1831505564
    15219 22-11-2021 HDRRCP Workshop YOGESH 2,941.00 85,43,569.07 Dr
    21054633 Hadapsar ANAJI
    KUNJIR-
    1831505564
    15220 22-11-2021 HDRRCP Workshop YOGESH 10,000.00 85,53,569.07 Dr
    21054634 Hadapsar ANAJI
    KUNJIR-
    1831505564
    15221 22-11-2021 HDRRCP Workshop Nutan Ankush 487.00 85,54,056.07 Dr
    21054635 Hadapsar Jadhav-
    2141619585
    15222 22-11-2021 HDRRCP Workshop VIJAY 10,000.00 85,64,056.07 Dr
    21054636 Hadapsar DHARMA
    KATKE-
    1414327189
    15223 22-11-2021 HDRRCP Workshop AMAR C 1,015.00 85,65,071.07 Dr
    21054642 Hadapsar KUDRE-
    1725071848

    15224 22-11-2021 HDRRCP Workshop ARCHANA 2,505.00 85,67,576.07 Dr


    21054643 Hadapsar NEERAJ
    SANCHETI-
    1728071766
    15225 22-11-2021 HDRRCP Workshop JAIDEEP 11,394.00 85,78,970.07 Dr
    21054644 Hadapsar SHIVAJI
    CHAUDHARI-
    1934944157

    15226 22-11-2021 HDRRCP Workshop SNEHAL 16,602.00 85,95,572.07 Dr


    21054645 Hadapsar PRATAP
    BHOSALE-
    1312358497
    15227 22-11-2021 HDRRCP Workshop AJIT ARUN 1,828.00 85,97,400.07 Dr
    21054646 Hadapsar BIDKAR-
    2141628154

    15228 22-11-2021 HDRRCP Workshop VISHNU 5,705.00 86,03,105.07 Dr


    21054650 Hadapsar TIWARI-
    1517103812

    15229 22-11-2021 KSNRCP Workshop SHAMS 3,243.00 86,06,348.07 Dr


    21004727 Nexa SADRUDDIN
    Wagholi MITHANI-
    2039485663
    15230 22-11-2021 KSNRCP Workshop SWATI VIJAY 1,094.00 86,07,442.07 Dr
    21004728 Nexa MODAK-
    Wagholi 2142780460

    15231 22-11-2021 KSNRCP Workshop Sanjay 272.00 86,07,714.07 Dr


    21004731 Nexa Gulabrao
    Wagholi Bhorde-
    2143161107
    15232 22-11-2021 KSNRCP Workshop SHANKAR 11,084.00 86,18,798.07 Dr
    21004732 Nexa EKNATH
    Wagholi DAREKAR-
    1831660262
    15233 22-11-2021 MDS/2122/ MDS AKSHAY 6,170.00 86,24,968.07 Dr
    RFP 2074 Vishrantwadi CHALKE
    15234 22-11-2021 MDS/2122/ MDS VENESSA 1,000.00 86,25,968.07 Dr
    RFP 2075 Vishrantwadi ARANJO

    15235 22-11-2021 MDS/2122/ MDS RAJKUMAR 1,000.00 86,26,968.07 Dr


    RFP 2076 Vishrantwadi

    15236 22-11-2021 MDS/2122/ MDS MANSI 5,580.00 86,32,548.07 Dr


    RFP 2077 Vishrantwadi KUMARI

    15237 22-11-2021 MDS/2122/ MDS ABHIRVEY 5,580.00 86,38,128.07 Dr


    RFP 2078 Vishrantwadi IYER

    15238 22-11-2021 MDS/2122/ MDS SEEMA 1,000.00 86,39,128.07 Dr


    RFP 2080 Vishrantwadi GHOGALE
    15239 22-11-2021 MDS/2122/ MDS SADHANA 1,000.00 86,40,128.07 Dr
    RFP 2081 Vishrantwadi PAWAR

    15240 22-11-2021 MDS/2122/ MDS CHETAN 1,000.00 86,41,128.07 Dr


    RFP 2085 Vishrantwadi ANANTA
    WAKCHAURE

    15241 22-11-2021 MDS/2122/ MDS JAYASHRI 1,000.00 86,42,128.07 Dr


    RFP 2090 Vishrantwadi BADKAR
    15242 22-11-2021 MDS/2122/ MDS AMEY KISAN 5,580.00 86,47,708.07 Dr
    RFP 2130 Vishrantwadi GAIKWAD

    15243 22-11-2021 MNCRCP Manchar GANESH 488.00 86,48,196.07 Dr


    21000747 Service MININATH
    HINGE-
    2143142409
    15244 22-11-2021 NARREC Workshop AJIT BABAJI 5,000.00 86,53,196.07 Dr
    21001548 Narayngaon DHOBALE-
    2143405342

    15245 22-11-2021 NARREC Workshop BHARAT 5,000.00 86,58,196.07 Dr


    21001549 Narayngaon CHANDRAKAN
    T DHOBALE-
    2143405485

    15246 22-11-2021 NARREC Workshop SACHIN 5,000.00 86,63,196.07 Dr


    21001550 Narayngaon BHAGWAN
    PATIL-
    2143408046
    15247 22-11-2021 NG/2122/ Workshop KIRAN 3,000.00 86,66,196.07 Dr
    RFP 1796 Narayngaon RAVINDRA
    BOCHARE

    15248 22-11-2021 NG/2122/ Workshop MOHAN 3,200.00 86,69,396.07 Dr


    RFP 1797 Narayngaon LAXMAN
    WAYAL-
    2143293185
    15249 22-11-2021 NG/2122/ Workshop SAGAR 20,000.00 86,89,396.07 Dr
    RFP 1803 Narayngaon SHARAD
    RUKARI-
    2143389913

    15250 22-11-2021 NG/2122/ Workshop SAGAR 23,800.00 87,13,196.07 Dr


    RFP 1804 Narayngaon SHARAD
    RUKARI-
    2143389913

    15251 22-11-2021 NG/2122/ Workshop ROHAN 5,000.00 87,18,196.07 Dr


    RFP 1814 Narayngaon UDDHAV
    GAIKWAD

    15252 22-11-2021 NG/2122/ Workshop SANTOSH 5,000.00 87,23,196.07 Dr


    RFP 2046 Narayngaon BABAN
    MORE-
    2143444975
    15253 22-11-2021 NGNRCP Narayangaon SAINATH 2,064.00 87,25,260.07 Dr
    21006331 Service DATTATRAY
    MINDE-
    2040383335
    15254 22-11-2021 NGNRCP Narayangaon YOGESH- 3,773.00 87,29,033.07 Dr
    21006333 Service 2141213458

    15255 22-11-2021 NGNRCP Narayangaon ASHUTOSH 6,000.00 87,35,033.07 Dr


    21006335 Service SHIVAJI
    WALKOLI-
    2040568809
    15256 22-11-2021 NGNRCP Narayangaon PRADIP 6,705.00 87,41,738.07 Dr
    21006336 Service BALSHIRAM
    KALE-
    2039013292
    15257 22-11-2021 NGNRCP Narayangaon SANKET 2,169.00 87,43,907.07 Dr
    21006338 Service RAJENDRA
    WAGH-
    1829172832
    15258 22-11-2021 NGNRCP Narayangaon NITIN 8,847.00 87,52,754.07 Dr
    21006342 Service CHINTAMAN
    BHALERAO-
    1934691937
    15259 22-11-2021 NGNRCP Narayangaon SHARAD 649.00 87,53,403.07 Dr
    21006344 Service SHINDE-
    1515675304

    15260 22-11-2021 NGNRCP Narayangaon SAMPAT 12,255.00 87,65,658.07 Dr


    21006345 Service APPAJI
    NIMASE-
    1934678561
    15261 22-11-2021 NGNRCP Narayangaon SURYAKANT 1,290.00 87,66,948.07 Dr
    21006346 Service JANAJI
    SALVE-
    1828768409
    15262 22-11-2021 NGNRCP Narayangaon AVINASH 16,381.00 87,83,329.07 Dr
    21006350 Service NARAYAN
    DARADE-
    1312170376
    15263 22-11-2021 NGNRCP Narayangaon SUNIL 8,917.00 87,92,246.07 Dr
    21006357 Service SHIVAJI
    THORAT-
    1934583601
    15264 22-11-2021 NGNRCP Narayangaon DNYANESHW 7,273.00 87,99,519.07 Dr
    21006359 Service AR
    HARISHCHAN
    DRA
    MEHETRE-
    2037868902
    15265 22-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 37,980.00 87,61,539.07 Dr
    87 Service A/C
    NO_91803004
    0534210

    15266 22-11-2021 PNERCP New Body NILESH 2,410.00 87,63,949.07 Dr


    21000648 Shop JEEVAN
    Hadapsar HULIYA-
    1829493233
    15267 22-11-2021 PUEREC Nexa Mr.TUSHAR 11,000.00 87,74,949.07 Dr
    21004870 Showroom PANDURANG
    INGULKAR-
    2142712208
    15268 22-11-2021 PUEREC Nexa THE AREA 5,000.00 87,79,949.07 Dr
    21004872 Showroom MANAGER-
    2143395580
    15269 22-11-2021 PUEREC Nexa THEAREAMAN 11,000.00 87,90,949.07 Dr
    21004873 Showroom AGER B
    VINAYAKA
    GOUTHAM-
    2143414175
    15270 22-11-2021 TDNREC Viman Nagar Swarali Tours 1,000.00 87,91,949.07 Dr
    21014559 Showroom And Travels
    Rohidas
    Sahebrao
    Howal-
    2143406666

    15271 22-11-2021 TDNREC Viman Nagar Swarali Tours 2,000.00 87,93,949.07 Dr


    21014560 Showroom And Travels
    Rohidas
    Sahebrao
    Howal-
    2143406666

    15272 22-11-2021 TDNREC Viman Nagar Swarali Tours 2,000.00 87,95,949.07 Dr


    21014561 Showroom And Travels
    Rohidas
    Sahebrao
    Howal-
    2143406666

    15273 22-11-2021 TDNREC Viman Nagar SHEKHAR- 5,000.00 88,00,949.07 Dr


    21014562 Showroom 2143405383

    15274 22-11-2021 TDNREC Viman Nagar M T TOURS 5,000.00 88,05,949.07 Dr


    21014563 Showroom AND TRAVELS
    PRO NOOR
    MOHAYODDI
    NFEROZSHAH
    -2143408743

    15275 22-11-2021 TDNREC Viman Nagar CHANDRASEN 2,749.00 88,08,698.07 Dr


    21014570 Showroom R GHATGE-
    1516998918

    15276 22-11-2021 TDNREC Viman Nagar Swapna 5,000.00 88,13,698.07 Dr


    21014575 Showroom Gunwant
    Shroff-
    2143412099
    15277 22-11-2021 TDNREC Viman Nagar Bhakti Yogesh 650.00 88,14,348.07 Dr
    21014584 Showroom kulkarni-
    2143316668

    15278 22-11-2021 TDNREC Viman Nagar HemantKuma 5,000.00 88,19,348.07 Dr


    21014585 Showroom r Baliram
    Torase-
    2143412097
    15279 22-11-2021 VIMREC Commerical OM 5,000.00 88,24,348.07 Dr
    21000257 Nagar Road FURNITURE-
    2143412977
    15280 22-11-2021 WG/2122/ Workshop Axis Bank C/C 52,608.00 87,71,740.07 Dr
    BFT 199 Nexa A/C
    Wagholi NO_91803004
    0534210
    15281 23-11-2021 CDNRCP Workshop ROSHANI 10,020.00 87,81,760.07 Dr
    21004994 Chandan RAUT-
    Nagar 1934690780

    15282 23-11-2021 CDNRCP Workshop VIJAYALAKSH 10,910.00 87,92,670.07 Dr


    21004995 Chandan MI S-
    Nagar 1829684671

    15283 23-11-2021 CDNRCP Workshop AMALAMARY 500.00 87,93,170.07 Dr


    21005001 Chandan PETER-
    Nagar 1311985653
    15284 23-11-2021 CDNRCP Workshop PRATIK DILIP 1,429.00 87,94,599.07 Dr
    21005002 Chandan CHOUDHARY-
    Nagar 2040297213

    15285 23-11-2021 CDNRCP Workshop SIDDARTH 1,000.00 87,95,599.07 Dr


    21005006 Chandan KAILASH
    Nagar JAIN-
    2143424905
    15286 23-11-2021 CHDREC Chinchwad NILESH BALU 10,000.00 88,05,599.07 Dr
    21000683 Commerical NANEKAR-
    2143390068

    15287 23-11-2021 CHDREC Chinchwad NILESH BALU 10,000.00 88,15,599.07 Dr


    21000684 Commerical NANEKAR-
    2143390068

    15288 23-11-2021 CHWRCP Workshop PRADIP 15,000.00 88,30,599.07 Dr


    21008565 Chinchwad DATTARAO
    DESHMUKH-
    1932508655
    15289 23-11-2021 CHWRCP Workshop AJIT KHANDU 2,177.00 88,32,776.07 Dr
    21008566 Chinchwad KAD-
    1829881352

    15290 23-11-2021 CHWRCP Workshop SURESH 1,064.00 88,33,840.07 Dr


    21008568 Chinchwad KRISHNA
    SHINDE-
    1831525445
    15291 23-11-2021 CHWRCP Workshop SANDEEP 62.00 88,33,902.07 Dr
    21008571 Chinchwad BHAGWAN
    MORE-
    2142041538
    15292 23-11-2021 CHWRCP Workshop DATTATRAY 12,610.00 88,46,512.07 Dr
    21008572 Chinchwad BABURAO
    TEMBE-
    2038024173
    15293 23-11-2021 CHWRCP Workshop JYOTI 687.00 88,47,199.07 Dr
    21008574 Chinchwad SATISH
    JADHAV-
    2037472385
    15294 23-11-2021 CHWRCP Workshop GITA SUDAM 5,000.00 88,52,199.07 Dr
    21008576 Chinchwad KALE-
    1831989150

    15295 23-11-2021 CW/2122/ Workshop Axis Bank C/C 34,302.00 88,17,897.07 Dr


    BFT 303 Chinchwad A/C
    NO_91803004
    0534210

    15296 23-11-2021 HDP/2122/ Workshop Axis Bank C/C 66,164.00 87,51,733.07 Dr


    BFT 440 Hadapsar A/C
    NO_91803004
    0534210

    15297 23-11-2021 HDRRCP Workshop SAI SERVICE 176.00 87,51,909.07 Dr


    21054652 Hadapsar STATION
    LTD.-
    10285BDN
    15298 23-11-2021 HDRRCP Workshop NITIN 1,180.00 87,53,089.07 Dr
    21054653 Hadapsar BHAUSAHEB
    GAVADE-
    I128445613
    15299 23-11-2021 HDRRCP Workshop MANGESH 271.00 87,53,360.07 Dr
    21054665 Hadapsar JAGANNATH
    DUKARE-
    2040369728
    15300 23-11-2021 HDRRCP Workshop NEHA GUPTA- 7,500.00 87,60,860.07 Dr
    21054666 Hadapsar 1830415155

    15301 23-11-2021 HDRRCP Workshop DADA 200.00 87,61,060.07 Dr


    21054668 Hadapsar YASHWANT
    RASKAR-
    I105960046
    15302 23-11-2021 HDRRCP Workshop PROPERTY 6,585.00 87,67,645.07 Dr
    21054676 Hadapsar PISTOL
    REALTY
    PVTLTD-
    1828736802
    15303 23-11-2021 HDRRCP Workshop KULDEEPSIN 2,651.00 87,70,296.07 Dr
    21054677 Hadapsar GH
    SURENDRASI
    NGH
    RATHORE-
    2037947642
    15304 23-11-2021 HDRRCP Workshop PRABHA 6,823.00 87,77,119.07 Dr
    21054678 Hadapsar SHETTY-
    1934033577

    15305 23-11-2021 HDRRCP Workshop VIJAY 9,546.00 87,86,665.07 Dr


    21054680 Hadapsar RAMKISAN
    KALE-
    1832275218
    15306 23-11-2021 HDRRCP Workshop ROHINI 13,565.00 88,00,230.07 Dr
    21054681 Hadapsar JIJABHAU
    TEMGIRE-
    1725377753
    15307 23-11-2021 JNARCP Workshop AMIT 8,593.00 88,08,823.07 Dr
    21000900 Alephata SHRIVASTAV
    A-
    1727827057
    15308 23-11-2021 JNARCP Workshop SHANKAR 4,420.00 88,13,243.07 Dr
    21000902 Alephata TUKARAM
    SHINDE-
    2040329089
    15309 23-11-2021 JNARCP Workshop ANIL 12,618.00 88,25,861.07 Dr
    21000903 Alephata DATTATRAYA
    GADAGE-
    1622939073
    15310 23-11-2021 KSNRCP Workshop DIPAK 3,690.00 88,29,551.07 Dr
    21004737 Nexa SATISH
    Wagholi SATKAR-
    1831941150
    15311 23-11-2021 KSNRCP Workshop ADITYA 366.00 88,29,917.07 Dr
    21004744 Nexa GURUNG-
    Wagholi 2038991402
    15312 23-11-2021 KSNRCP Workshop PRIYAMVADA 10,845.00 88,40,762.07 Dr
    21004745 Nexa PILLAI-
    Wagholi 1828366742
    15313 23-11-2021 KSNRCP Workshop HEMANT 4,401.00 88,45,163.07 Dr
    21004748 Nexa KUMAR-
    Wagholi 1210107498
    15314 23-11-2021 KSNRCP Workshop MADHUSHRE 13,097.00 88,58,260.07 Dr
    21004749 Nexa E ROY-
    Wagholi 1517098356
    15315 23-11-2021 MDS/2122/ MDS DEEPTI 1,000.00 88,59,260.07 Dr
    RFP 2092 Vishrantwadi KURMI
    15316 23-11-2021 MDS/2122/ MDS SANTOSH 580.00 88,59,840.07 Dr
    RFP 2095 Vishrantwadi KUMAR VENU

    15317 23-11-2021 MDS/2122/ MDS SONAL BHATI 100.00 88,59,940.07 Dr


    RFP 2104 Vishrantwadi

    15318 23-11-2021 MDS/2122/ MDS SONAL BHATI 6,070.00 88,66,010.07 Dr


    RFP 2105 Vishrantwadi
    15319 23-11-2021 MDS/2122/ MDS HARSH 6,170.00 88,72,180.07 Dr
    RFP 2106 Vishrantwadi KUMAR
    SINGH

    15320 23-11-2021 MDS/2122/ MDS VINIT 5,670.00 88,77,850.07 Dr


    RFP 2108 Vishrantwadi KHANDELWAL

    15321 23-11-2021 MDS/2122/ MDS MAHESH 4,900.00 88,82,750.07 Dr


    RFP 2110 Vishrantwadi CHIKODE
    15322 23-11-2021 MDS/2122/ MDS Sneha Pawar 5,580.00 88,88,330.07 Dr
    RFP 2115 Vishrantwadi

    15323 23-11-2021 MDS/2122/ MDS KHUSHBU 1,000.00 88,89,330.07 Dr


    RFP 2139 Vishrantwadi BATIA

    15324 23-11-2021 MDS/2122/ MDS SINGH ANIL 1,000.00 88,90,330.07 Dr


    RFP 2146 Vishrantwadi

    15325 23-11-2021 MDS/2122/ MDS MOULISA 5,080.00 88,95,410.07 Dr


    RFP 2147 Vishrantwadi SAMANTA

    15326 23-11-2021 MNCRCP Manchar VIKAS 10,644.00 89,06,054.07 Dr


    21000752 Service SUBHASH
    SHIRSATH-
    1934631596
    15327 23-11-2021 MNCRCP Manchar SUNITA 1,981.00 89,08,035.07 Dr
    21000753 Service VILAS
    PAWAR-
    2039944387
    15328 23-11-2021 NARREC Workshop KAILAS- 5,000.00 89,13,035.07 Dr
    21001554 Narayngaon 2143416161

    15329 23-11-2021 NARREC Workshop NITIN 5,000.00 89,18,035.07 Dr


    21001555 Narayngaon BASWESHWA
    R KALDATE-
    2143416670

    15330 23-11-2021 NARREC Workshop SONALI 5,000.00 89,23,035.07 Dr


    21001558 Narayngaon DNYANESHW
    AR MANDE-
    2143419187

    15331 23-11-2021 NARREC Workshop VAISHALI 5,000.00 89,28,035.07 Dr


    21001565 Narayngaon JALINDAR
    MORDE-
    2143427453
    15332 23-11-2021 NBS/2122/ New Body Axis Bank C/C 2,410.00 89,25,625.07 Dr
    BFT 71 Shop A/C
    Hadapsar NO_91803004
    0534210
    15333 23-11-2021 NG/2122/ Workshop ASHISHKUMA 289.00 89,25,914.07 Dr
    RFP 1809 Narayngaon R BHAGUJI
    KOLHE-
    2038430055

    15334 23-11-2021 NG/2122/ Workshop Sunil Waman 150.00 89,26,064.07 Dr


    RFP 1811 Narayngaon Hule

    15335 23-11-2021 NGNRCP Narayangaon ANUP POPAT 780.00 89,26,844.07 Dr


    21006364 Service PABLE-
    2039062577
    15336 23-11-2021 NGNRCP Narayangaon ARUN 1,500.00 89,28,344.07 Dr
    21006365 Service EKNATH
    KEDAR-
    2141805344
    15337 23-11-2021 NGNRCP Narayangaon NITIN BALU 2,248.00 89,30,592.07 Dr
    21006367 Service BHALERAO-
    2039364446

    15338 23-11-2021 NGNRCP Narayangaon GHANSHYAM 10,156.00 89,40,748.07 Dr


    21006369 Service SUBHASH
    BENKE-
    2140955083
    15339 23-11-2021 NGNRCP Narayangaon ASHOK J 10,000.00 89,50,748.07 Dr
    21006370 Service DUSHING-
    1935607448

    15340 23-11-2021 NGNRCP Narayangaon ASHOK J 512.00 89,51,260.07 Dr


    21006371 Service DUSHING-
    1935607448
    15341 23-11-2021 NGNRCP Narayangaon SURYAKANT 531.00 89,51,791.07 Dr
    21006376 Service FULCHAND
    GANDHI-
    1725000507
    15342 23-11-2021 NGNRCP Narayangaon SANTOSH 2,996.00 89,54,787.07 Dr
    21006383 Service DEVRAM
    KURHADE-
    2037343647
    15343 23-11-2021 NGNRCP Narayangaon SAMEER 1,000.00 89,55,787.07 Dr
    21006389 Service TANHAJI
    GHADGE-
    1934630545
    15344 23-11-2021 NGNRCP Narayangaon RAFIK GULAB 12,273.00 89,68,060.07 Dr
    21006392 Service MULANI-
    1934801380

    15345 23-11-2021 NGNRCP Narayangaon MANOHAR 1,587.00 89,69,647.07 Dr


    21006393 Service RAMCHANDR
    A GHULE-
    1932971364
    15346 23-11-2021 NGNRCP Narayangaon KASHINATH 13,132.00 89,82,779.07 Dr
    21006399 Service DNYANESHW
    AR WALUNJ-
    2037099018

    15347 23-11-2021 NGNRCP Narayangaon PRAKASH 11,176.00 89,93,955.07 Dr


    21006400 Service SURESH
    BANKAR-
    1829233143
    15348 23-11-2021 NRFREC Commerical WALARAM 2,000.00 89,95,955.07 Dr
    21000230 Narayangaon BHURARAM
    DEWASI-
    2143421936
    15349 23-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 60,430.00 89,35,525.07 Dr
    90 Service A/C
    NO_91803004
    0534210

    15350 23-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 96,382.00 88,39,143.07 Dr


    93 Service A/C
    NO_91803004
    0534210

    15351 23-11-2021 PNERCP New Body SANDEEP 1,000.00 88,40,143.07 Dr


    21000650 Shop SUBHASHRAO
    Hadapsar DHAWALE-
    2038141850

    15352 23-11-2021 PUEREC Nexa THEAREAMAN 50,000.00 88,90,143.07 Dr


    21004878 Showroom AGER VIKRAM
    VADANE-
    2143256535

    15353 23-11-2021 PUEREC Nexa THEAREAMAN 30,000.00 89,20,143.07 Dr


    21004879 Showroom AGER VIKRAM
    VADANE-
    2143256535

    15354 23-11-2021 PUEREC Nexa THEAREAMAN 20,000.00 89,40,143.07 Dr


    21004880 Showroom AGER VIKRAM
    VADANE-
    2143256535

    15355 23-11-2021 PUEREC Nexa Dhanesh- 25,000.00 89,65,143.07 Dr


    21004882 Showroom 2143426923
    15356 23-11-2021 TDNREC Viman Nagar Sharada Sunil 7,809.00 89,72,952.07 Dr
    21014590 Showroom Wadghule-
    2142780677

    15357 23-11-2021 TDNREC Viman Nagar Santosh Arjun 6,140.00 89,79,092.07 Dr


    21014591 Showroom Ladkat-
    2141584794

    15358 23-11-2021 TDNREC Viman Nagar HEMANT 5,000.00 89,84,092.07 Dr


    21014595 Showroom SANTOSH
    PATIL-
    2143420359
    15359 23-11-2021 TDNREC Viman Nagar OM UGAGAR 5,000.00 89,89,092.07 Dr
    21014596 Showroom PAL-
    2143420189

    15360 23-11-2021 TDNREC Viman Nagar JIVAN- 5,000.00 89,94,092.07 Dr


    21014597 Showroom 2143410986

    15361 23-11-2021 TDNREC Viman Nagar Sagar Jagtap- 41,907.00 90,35,999.07 Dr


    21014598 Showroom 2141530023

    15362 23-11-2021 TDNREC Viman Nagar HANUMANT 11,000.00 90,46,999.07 Dr


    21014599 Showroom NAMDEV
    KHANDEKAR-
    2143407103

    15363 23-11-2021 TDNREC Viman Nagar RAVINDRA 20,000.00 90,66,999.07 Dr


    21014600 Showroom SAKHARAM
    BHOSALE-
    2143169965
    15364 23-11-2021 TDNREC Viman Nagar RAVINDRA 2,000.00 90,68,999.07 Dr
    21014601 Showroom SAKHARAM
    BHOSALE-
    2143169965
    15365 23-11-2021 TDNREC Viman Nagar THE AREA 50,000.00 91,18,999.07 Dr
    21014605 Showroom MANAGER
    SANDEEP
    NELLI KODE-
    2143362630

    15366 23-11-2021 TDNREC Viman Nagar SANU SUNNY 5,000.00 91,23,999.07 Dr


    21014607 Showroom GEORGE-
    2143424970

    15367 23-11-2021 TDNREC Viman Nagar JISHAN 5,000.00 91,28,999.07 Dr


    21014610 Showroom TRAVELS
    PROP.
    MOHANNAD
    HANIF
    SHAIKH-
    2143425960
    15368 23-11-2021 TDNREC Viman Nagar The Area 100,000.00 92,28,999.07 Dr
    21014700 Showroom Manager Lalit
    Kumar Sahu-
    2142597425

    15369 23-11-2021 TDNREC Viman Nagar SAI SERVICE 1,244.00 92,30,243.07 Dr


    21014797 Showroom STATION LTD

    -
    15370 23-11-2021 VIMREC Commerical SURESH 2,000.00 92,32,243.07 Dr
    C117883405
    21000259 Nagar Road BHAUSAHEB
    DHUMAL-
    2143426858
    15371 23-11-2021 VIMREC Commerical SURESH 2,000.00 92,34,243.07 Dr
    21000260 Nagar Road BHAUSAHEB
    DHUMAL-
    2143426858
    15372 23-11-2021 VIMREC Commerical SURESH 1,000.00 92,35,243.07 Dr
    21000261 Nagar Road BHAUSAHEB
    DHUMAL-
    2143426858
    15373 23-11-2021 WG/2122/ Workshop Axis Bank C/C 15,693.00 92,19,550.07 Dr
    BFT 201 Nexa A/C
    Wagholi NO_91803004
    0534210
    15374 24-11-2021 ALP/2122/ Workshop PANDURANG 95,000.00 93,14,550.07 Dr
    RFP 331 Alephata DHONDIBHAU
    MAVALE-
    2141704457

    15375 24-11-2021 ALP/2122/ Workshop SANTOSH 5,000.00 93,19,550.07 Dr


    RFP 332 Alephata MARUTI
    ANDHALE -
    2143438739

    15376 24-11-2021 CDNRCP Workshop ASHEESH 20,039.00 93,39,589.07 Dr


    21005010 Chandan KHERA-
    Nagar I116644523

    15377 24-11-2021 CDNRCP Workshop VISHAL 8,142.00 93,47,731.07 Dr


    21005012 Chandan ANANDA
    Nagar KHALATE-
    1935519774
    15378 24-11-2021 CDNRCP Workshop KRISHNENDU 9,472.00 93,57,203.07 Dr
    21005014 Chandan PAUL-
    Nagar 1932687774

    15379 24-11-2021 CDNRCP Workshop HRISHIKESH 304.00 93,57,507.07 Dr


    21005017 Chandan GOVIND
    Nagar BIHANI-
    2141792230
    15380 24-11-2021 CDNRCP Workshop PRANAV 7,839.00 93,65,346.07 Dr
    21005020 Chandan SHAH-
    Nagar 1830013503

    15381 24-11-2021 CDNRCP Workshop YATHARTH 11,166.00 93,76,512.07 Dr


    21005021 Chandan SAHU
    Nagar
    15382 24-11-2021 CDNRCP Workshop SURESH 1,030.00 93,77,542.07 Dr
    21005022 Chandan MAHADEV
    Nagar NALGUDE-
    1726261410
    15383 24-11-2021 CDNRCP Workshop ANUBHA 488.00 93,78,030.07 Dr
    21005026 Chandan SAXENA-
    Nagar I129125400

    15384 24-11-2021 CDNRCP Workshop BHAWARLAL 2,000.00 93,80,030.07 Dr


    21005027 Chandan GADARAMJI
    Nagar CHOUDHARY-
    2038689609

    15385 24-11-2021 CDNRCP Workshop RAJESH D 29,255.00 94,09,285.07 Dr


    21005030 Chandan MASHERE-
    Nagar I105977617
    15386 24-11-2021 CDNRCP Workshop THE AREA 7,588.00 94,16,873.07 Dr
    21005032 Chandan MANGAER
    Nagar KALICHARAN
    KANHYALAL
    KATARIA-
    2038528680

    15387 24-11-2021 CDNRCP Workshop SANDEEP 7,722.00 94,24,595.07 Dr


    21005034 Chandan GANPAT
    Nagar KAKDE
    15388 24-11-2021 CDNRCP Workshop SANDEEP 1,180.00 94,25,775.07 Dr
    21005035 Chandan GANPAT
    Nagar KAKDE
    15389 24-11-2021 CHDREC Chinchwad SUNIL 1,000.00 94,26,775.07 Dr
    21000686 Commerical VYANKAT
    MANE-
    2143441026
    15390 24-11-2021 CHWRCP Workshop DIPALI 1,423.00 94,28,198.07 Dr
    21008587 Chinchwad PANDHARINA
    TH GURAV-
    1934988127
    15391 24-11-2021 CHWRCP Workshop Indrajeet- 341.00 94,28,539.07 Dr
    21008593 Chinchwad 2141254370

    15392 24-11-2021 CHWRCP Workshop SACHIN 1,004.00 94,29,543.07 Dr


    21008596 Chinchwad TATYAASO
    KOLI-
    2143372440
    15393 24-11-2021 CHWRCP Workshop RAJIBAI 531.00 94,30,074.07 Dr
    21008597 Chinchwad SURESH ADE-
    1935028917

    15394 24-11-2021 CHWRCP Workshop AJIT ARVIND 2,800.00 94,32,874.07 Dr


    21008599 Chinchwad MOHITE-
    2038518103
    15395 24-11-2021 CW/2122/ Workshop Axis Bank C/C 36,600.00 93,96,274.07 Dr
    BFT 304 Chinchwad A/C
    NO_91803004
    0534210

    15396 24-11-2021 HDP/2122/ Workshop Axis Bank C/C 48,497.00 93,47,777.07 Dr


    BFT 441 Hadapsar A/C
    NO_91803004
    0534210

    15397 24-11-2021 HDP2122BR Workshop Mr Bastu 498.00 93,48,275.07 Dr


    3 Hadapsar Francis
    Pereira

    15398 24-11-2021 HDRRCP Workshop AJIT 1,000.00 93,49,275.07 Dr


    21054679 Hadapsar MANIKRAO
    SURVE-
    1933771665
    15399 24-11-2021 HDRRCP Workshop LESLIE 5,257.00 93,54,532.07 Dr
    21054698 Hadapsar ABRAHAM

    15400 24-11-2021 HDRRCP Workshop DNYANESHW 9,000.00 93,63,532.07 Dr


    21054699 Hadapsar AR MUNJAJI
    PUKHE-
    2038496473

    15401 24-11-2021 HDRRCP Workshop DYNANESHW 2,916.00 93,66,448.07 Dr


    21054703 Hadapsar AR MARUTI
    AWHALE-
    I104396632

    15402 24-11-2021 HDRRCP Workshop CHANDRAN 14,001.00 93,80,449.07 Dr


    21054712 Hadapsar MANALAR-
    1832478724

    15403 24-11-2021 HDRRCP Workshop SADHANA 1,000.00 93,81,449.07 Dr


    21055092 Hadapsar ANANT
    HARDIKAR-
    I116404508
    15404 24-11-2021 JNARCP Workshop RAJENDRA 5,810.00 93,87,259.07 Dr
    21000906 Alephata POPATLAL
    BHALGAT-
    2039350671
    15405 24-11-2021 JNARCP Workshop JAYSHREE 2,360.00 93,89,619.07 Dr
    21000909 Alephata DNYANESHW
    AR GURAV-
    1210382408

    15406 24-11-2021 JNARCP Workshop SAI STEEL- 3,495.00 93,93,114.07 Dr


    21000912 Alephata 2040470825

    15407 24-11-2021 KSNRCP Workshop HEMANT 4,554.00 93,97,668.07 Dr


    21004754 Nexa MEHENDALE-
    Wagholi 1830141009

    15408 24-11-2021 KSNRCP Workshop SANJAY 54.00 93,97,722.07 Dr


    21004755 Nexa DATTATRAY
    Wagholi PATIL-
    2142771171
    15409 24-11-2021 KSNRCP Workshop SHARADA 1,244.00 93,98,966.07 Dr
    21004760 Nexa RAMDAS
    Wagholi THOMBARE-
    2142592704
    15410 24-11-2021 KSNRCP Workshop PRASHANT 1,376.00 94,00,342.07 Dr
    21004761 Nexa RAMESH
    Wagholi VAIDYA-
    2141228648
    15411 24-11-2021 KSNRCP Workshop JACQUELINE 1,055.00 94,01,397.07 Dr
    21004765 Nexa FRANCIS-
    Wagholi 2142242691
    15412 24-11-2021 KSNRCP Workshop POPAT LAHU 3,206.00 94,04,603.07 Dr
    21004767 Nexa PIMPLE-
    Wagholi 2142268529

    15413 24-11-2021 KSNRCP Workshop NITIN 12,869.00 94,17,472.07 Dr


    21004769 Nexa CHADDHA-
    Wagholi 1829627269
    15414 24-11-2021 KSNRCP Workshop RAJENDRA 8,650.00 94,26,122.07 Dr
    21004772 Nexa chavan-
    Wagholi 1935528524
    15415 24-11-2021 KSNRCP Workshop SUSHIL 5,261.00 94,31,383.07 Dr
    21004776 Nexa BHAIRAVNAT
    Wagholi H GORULE-
    1832475943
    15416 24-11-2021 KSNRCP Workshop PANDURANG 65.00 94,31,448.07 Dr
    21004777 Nexa MASANAPPA
    Wagholi YESADE-
    1623680308
    15417 24-11-2021 MDS/2122/ MDS HARSHAD 6,170.00 94,37,618.07 Dr
    RFP 2103 Vishrantwadi BHURKA

    15418 24-11-2021 MDS/2122/ MDS AAYONIKA 1,000.00 94,38,618.07 Dr


    RFP 2114 Vishrantwadi SRIVASTAVA

    15419 24-11-2021 MDS/2122/ MDS SANIKA 1,000.00 94,39,618.07 Dr


    RFP 2118 Vishrantwadi BORATE

    15420 24-11-2021 MDS/2122/ MDS HARSHA 6,670.00 94,46,288.07 Dr


    RFP 2119 Vishrantwadi VARDHAN
    MULA
    SRINIVASA
    REDDY
    15421 24-11-2021 MDS/2122/ MDS AARTI 5,580.00 94,51,868.07 Dr
    RFP 2120 Vishrantwadi MANDHARE

    15422 24-11-2021 MDS/2122/ MDS PRASHANTI 6,170.00 94,58,038.07 Dr


    RFP 2122 Vishrantwadi PARIMI

    15423 24-11-2021 MDS/2122/ MDS OM UMESH 6,670.00 94,64,708.07 Dr


    RFP 2123 Vishrantwadi

    15424 24-11-2021 MDS/2122/ MDS PRANAV 5,580.00 94,70,288.07 Dr


    RFP 2125 Vishrantwadi PRASHANT
    UTAGE
    15425 24-11-2021 MDS/2122/ MDS Deshna 6,170.00 94,76,458.07 Dr
    RFP 2127 Vishrantwadi Saraogi

    15426 24-11-2021 MDS/2122/ MDS RACHANA 6,000.00 94,82,458.07 Dr


    RFP 2143 Vishrantwadi BHUJBAL

    15427 24-11-2021 MDS/2122/ MDS RACHANA 170.00 94,82,628.07 Dr


    RFP 2144 Vishrantwadi BHUJBAL
    15428 24-11-2021 MDS/2122/ MDS DEO KANT 1,000.00 94,83,628.07 Dr
    RFP 2149 Vishrantwadi DAS

    15429 24-11-2021 MNCRCP Manchar ASHUTOSH 488.00 94,84,116.07 Dr


    21000755 Service SHIVAJI
    WALKOLI-
    2040568809
    15430 24-11-2021 MNCRCP Manchar VISHAL 713.00 94,84,829.07 Dr
    21000759 Service ASHOK
    MANKAR-
    2140979085
    15431 24-11-2021 MNCRCP Manchar DIGAMBAR 688.00 94,85,517.07 Dr
    21000760 Service DATTATRAY
    WAYAL-
    1414719530
    15432 24-11-2021 NARREC Workshop ASHISH 5,000.00 94,90,517.07 Dr
    21001571 Narayngaon BANSI
    WABALE-
    2143432048
    15433 24-11-2021 NARREC Workshop JAYHIND 5,000.00 94,95,517.07 Dr
    21001572 Narayngaon ASHOK
    PAWAR-
    2143434249
    15434 24-11-2021 NBS/2122/ New Body Axis Bank C/C 1,000.00 94,94,517.07 Dr
    BFT 72 Shop A/C
    Hadapsar NO_91803004
    0534210
    15435 24-11-2021 NG/2122/ Workshop ADESH 80,000.00 95,74,517.07 Dr
    RFP 1820 Narayngaon TANHAJI
    WAGH-
    2141274630

    15436 24-11-2021 NGNRCP Narayangaon SAGAR 3,752.00 95,78,269.07 Dr


    21006402 Service GOPAL HILE-
    1935383693

    15437 24-11-2021 NGNRCP Narayangaon VIKAS VILAS 7,000.00 95,85,269.07 Dr


    21006404 Service RAUT-
    1935604552
    15438 24-11-2021 NGNRCP Narayangaon SUSHMA 236.00 95,85,505.07 Dr
    21006412 Service NILET
    BORHADE-
    2143433693
    15439 24-11-2021 NGNRCP Narayangaon RENGADE 5,000.00 95,90,505.07 Dr
    21006419 Service SATISH
    DASHRATH-
    1933382843
    15440 24-11-2021 NGNRCP Narayangaon DATTATRAYA 1,475.00 95,91,980.07 Dr
    21006420 Service RAMCHANDR
    A BHARMAL-
    2143358983

    15441 24-11-2021 NGNRCP Narayangaon SAI SERVICE 2,151.00 95,94,131.07 Dr


    21006422 Service TRUE VALUE-
    I117868046

    15442 24-11-2021 NGNRCP Narayangaon SANTOSH JI- 1,000.00 95,95,131.07 Dr


    21006424 Service 1935522000

    15443 24-11-2021 NGNRCP Narayangaon VINAYAK 3,721.00 95,98,852.07 Dr


    21006425 Service ASHOK
    MANDALIK-
    2141260067
    15444 24-11-2021 NGNRCP Narayangaon SAGAR S 59.00 95,98,911.07 Dr
    21006433 Service YEWALE-
    2142472793

    15445 24-11-2021 NGNRCP Narayangaon GAWADE 2,262.00 96,01,173.07 Dr


    21006434 Service BANSI
    PRABHAKAR-
    2040119962

    15446 24-11-2021 NGNRCP Narayangaon KALPANA 6,500.00 96,07,673.07 Dr


    21006435 Service ASHOK
    BANGAR-
    2142208017
    15447 24-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 26,070.00 95,81,603.07 Dr
    96 Service A/C
    NO_91803004
    0534210
    15448 24-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 100,516.00 94,81,087.07 Dr
    97 Service A/C
    NO_91803004
    0534210

    15449 24-11-2021 PUEREC Nexa THE AREA 29,000.00 95,10,087.07 Dr


    21004890 Showroom MANAGER
    SUPREO
    DEBNATH-
    2143422339
    15450 24-11-2021 PUEREC Nexa SAVAIRAM 9,000.00 95,19,087.07 Dr
    21004891 Showroom JADHAV-
    2143395863

    15451 24-11-2021 TDNREC Viman Nagar Naga Shankar 78,113.00 95,97,200.07 Dr


    21014616 Showroom Metla-
    2142355326

    15452 24-11-2021 TDNREC Viman Nagar Amardeep 5,000.00 96,02,200.07 Dr


    21014617 Showroom Bhausaheb
    Savagave-
    2143430654
    15453 24-11-2021 TDNREC Viman Nagar NARENDRA 25,000.00 96,27,200.07 Dr
    21014619 Showroom NAMDEV
    PAWAR-
    2143341019
    15454 24-11-2021 TDNREC Viman Nagar NARENDRA 25,000.00 96,52,200.07 Dr
    21014620 Showroom NAMDEV
    PAWAR-
    2143341019
    15455 24-11-2021 TDNREC Viman Nagar Sunny Robert 600.00 96,52,800.07 Dr
    21014621 Showroom Rathod-
    2143304647

    15456 24-11-2021 TDNREC Viman Nagar Pooja Bharat 60,000.00 97,12,800.07 Dr


    21014622 Showroom Patil-
    2143392680

    15457 24-11-2021 TDNREC Viman Nagar Pooja Bharat 20,000.00 97,32,800.07 Dr


    21014623 Showroom Patil-
    2143392680

    15458 24-11-2021 TDNREC Viman Nagar Pooja Bharat 10,000.00 97,42,800.07 Dr


    21014624 Showroom Patil-
    2143392680

    15459 24-11-2021 TDNREC Viman Nagar Pooja Bharat 5,000.00 97,47,800.07 Dr


    21014625 Showroom Patil-
    2143392680
    15460 24-11-2021 TDNREC Viman Nagar Pooja Bharat 4,000.00 97,51,800.07 Dr
    21014626 Showroom Patil-
    2143392680

    15461 24-11-2021 TDNREC Viman Nagar Shyama 20,000.00 97,71,800.07 Dr


    21014630 Showroom Prakash
    Loonawat-
    2143070199
    15462 24-11-2021 TDNREC Viman Nagar RAMESHWAR 19,400.00 97,91,200.07 Dr
    21014633 Showroom BALBHIM
    KHILE-
    2141322348
    15463 24-11-2021 TDNREC Viman Nagar RAMESHWAR 25,000.00 98,16,200.07 Dr
    21014634 Showroom BALBHIM
    KHILE-
    2141322348
    15464 24-11-2021 TDNREC Viman Nagar ROHAN VILAS 5,000.00 98,21,200.07 Dr
    21014635 Showroom WARTY-
    2143438966

    15465 24-11-2021 TDNREC Viman Nagar JAGDAMBA- 5,000.00 98,26,200.07 Dr


    21014678 Showroom 2143454991

    15466 24-11-2021 TDNREC Viman Nagar JAGDAMBA- 5,000.00 98,31,200.07 Dr


    21014681 Showroom 2143454874

    15467 24-11-2021 TDNREC Viman Nagar PRAKASH 5,000.00 98,36,200.07 Dr


    21014684 Showroom SHANAKAR
    KAMBLE-
    2143453859
    15468 24-11-2021 TDNREC Viman Nagar ANN SAMULE 5,000.00 98,41,200.07 Dr
    21014776 Showroom SHRISUNDER
    -2143443473

    15469 24-11-2021 TV/2122/RFP Workshop SARITA 5,000.00 98,46,200.07 Dr


    554 Chinchwad CHANDRAKAN
    T
    SURYAWANS
    HI

    15470 24-11-2021 TV/2122/RFP True Value KIRAN 5,000.00 98,51,200.07 Dr


    557 Hadapsar ARJUNSING
    THAKUR
    15471 24-11-2021 WG/2122/ Workshop Axis Bank C/C 32,399.00 98,18,801.07 Dr
    BFT 202 Nexa A/C
    Wagholi NO_91803004
    0534210
    15472 25-11-2021 CDNRCP Workshop RADHEYA 1,030.00 98,19,831.07 Dr
    21005040 Chandan SAMBHUS-
    Nagar 1517255023
    15473 25-11-2021 CDNRCP Workshop RAJENDRA 9,546.00 98,29,377.07 Dr
    21005042 Chandan RAMCHANDR
    Nagar A
    DESHMUKH-
    1621700967
    15474 25-11-2021 CDNRCP Workshop Subhash 40.00 98,29,417.07 Dr
    21005043 Chandan SHARAD
    Nagar NADKARNI-
    2142318133
    15475 25-11-2021 CDNRCP Workshop PRADEEP P 1,788.00 98,31,205.07 Dr
    21005045 Chandan KHOLE-
    Nagar I081705935

    15476 25-11-2021 CDNRCP Workshop RAHUL 5,444.00 98,36,649.07 Dr


    21005046 Chandan KUKKAR-
    Nagar I105942947

    15477 25-11-2021 CDNRCP Workshop SHIVAJIRAO 3,066.00 98,39,715.07 Dr


    21005047 Chandan D BHADLE-
    Nagar I116186202

    15478 25-11-2021 CDNRCP Workshop RAKHEE 1,340.00 98,41,055.07 Dr


    21005049 Chandan MOHAN
    Nagar DIXIT-
    1829345840
    15479 25-11-2021 CDNRCP Workshop ANILKUMAR 1,458.00 98,42,513.07 Dr
    21005050 Chandan BABURAO
    Nagar PAWAR-
    2142883747
    15480 25-11-2021 CDNRCP Workshop ARUMUGAM 1,800.00 98,44,313.07 Dr
    21005051 Chandan YADAV-
    Nagar 2141835419

    15481 25-11-2021 CDNRCP Workshop Ankit 286.00 98,44,599.07 Dr


    21005053 Chandan Mahendra
    Nagar Bisani-
    2142004473
    15482 25-11-2021 CDNRCP Workshop Rutik 2,500.00 98,47,099.07 Dr
    21005058 Chandan Nandakumar
    Nagar Galande-
    2142851405
    15483 25-11-2021 CDNRCP Workshop CHUNINAL G 1,788.00 98,48,887.07 Dr
    21005061 Chandan DHARMA-
    Nagar I105467785

    15484 25-11-2021 CDNRCP Workshop NEHA NIKHIL 8,836.00 98,57,723.07 Dr


    21005062 Chandan TAMBE-
    Nagar 2143454611
    15485 25-11-2021 CDNRCP Workshop SACHIN 8,627.00 98,66,350.07 Dr
    21005063 Chandan DHAMDHERE-
    Nagar 1933729867

    15486 25-11-2021 CHDREC Chinchwad RUSHIKESH 93,000.00 99,59,350.07 Dr


    21000688 Commerical BALU GHARE-
    2143341917

    15487 25-11-2021 CHDREC Chinchwad RUSHIKESH 15,400.00 99,74,750.07 Dr


    21000689 Commerical BALU GHARE-
    2143341917

    15488 25-11-2021 CHWRCP Workshop SUMAN 13,619.00 99,88,369.07 Dr


    21008613 Chinchwad SHANTARAM
    BADHE-
    1624047171
    15489 25-11-2021 CHWRCP Workshop SUJIT 3,279.00 99,91,648.07 Dr
    21008614 Chinchwad RAICHAND
    DESARDA-
    1311288686
    15490 25-11-2021 CHWRCP Workshop ARCHANA 2,070.00 99,93,718.07 Dr
    21008615 Chinchwad BIBHISHAN
    JADHWAR-
    2142411127
    15491 25-11-2021 CHWRCP Workshop DEEPAK 3,194.00 99,96,912.07 Dr
    21008619 Chinchwad SHRIKRISHNA
    LOKHANDE-
    1726134557

    15492 25-11-2021 CHWRCP Workshop SANTOSH 7,741.00 1,00,04,653.07 Dr


    21008622 Chinchwad ARUN
    HONAWALE-
    1622260008
    15493 25-11-2021 CHWRCP Workshop SANGAPPA 8,219.00 1,00,12,872.07 Dr
    21008623 Chinchwad SHRISHAIL
    MASHAL-
    1728024402
    15494 25-11-2021 CHWRCP Workshop PAVAN 1,000.00 1,00,13,872.07 Dr
    21008624 Chinchwad TRIMBAK
    ADSULE-
    1831812273
    15495 25-11-2021 CW/2122/ Workshop Axis Bank C/C 16,259.00 99,97,613.07 Dr
    BFT 305 Chinchwad A/C
    NO_91803004
    0534210

    15496 25-11-2021 CW/2122/ Chinchwad MAHESH ANIL 7,000.00 1,00,04,613.07 Dr


    RFP 748 Commerical KURHADE-
    1830269871
    15497 25-11-2021 CW/2122/ Workshop MAHESH ANIL 2,505.00 1,00,07,118.07 Dr
    RFP 749 Chinchwad KURHADE-
    1830269871

    15498 25-11-2021 CW/2122/ Workshop BORSE 1.00 1,00,07,119.07 Dr


    RFP 789 Chinchwad PRABHAKAR
    SAHEBRAO-
    I093279053
    15499 25-11-2021 HDP/2122/ Workshop Axis Bank C/C 33,672.00 99,73,447.07 Dr
    BFT 442 Hadapsar A/C
    NO_91803004
    0534210

    15500 25-11-2021 HDRRCP Workshop WHITE 1,465.00 99,74,912.07 Dr


    21054707 Hadapsar WARBLER
    COMMUNICA
    TIONSPVTLT
    D-
    2037927560
    15501 25-11-2021 HDRRCP Workshop FAROOQUE 10,488.00 99,85,400.07 Dr
    21054710 Hadapsar JAMSHER
    KHAN-
    2038309139
    15502 25-11-2021 HDRRCP Workshop RAVASAHEB 271.00 99,85,671.07 Dr
    21054711 Hadapsar SUKADEV
    THORAT-
    2142691142
    15503 25-11-2021 HDRRCP Workshop VINAYEK 1,603.00 99,87,274.07 Dr
    21054717 Hadapsar INAMDAR-
    2038841856

    15504 25-11-2021 HDRRCP Workshop SAVITA 307.00 99,87,581.07 Dr


    21054721 Hadapsar TRIMBAK
    BARAVKAR-
    2140923044
    15505 25-11-2021 HDRRCP Workshop SWATI 10,173.00 99,97,754.07 Dr
    21054723 Hadapsar VIKRANT
    WADEKAR-
    2037790551
    15506 25-11-2021 HDRRCP Workshop DILIP RAJ 1,409.00 99,99,163.07 Dr
    21054727 Hadapsar NAGWANKAR-
    1831008888

    15507 25-11-2021 HDRRCP Workshop VIKAS BABAN 1,766.00 1,00,00,929.07 Dr


    21054729 Hadapsar VAJE-
    1413752584
    15508 25-11-2021 HDRRCP Workshop YOGESH 10,498.00 1,00,11,427.07 Dr
    21054733 Hadapsar LAXMINARAY
    AN NAIDU-
    1932637694
    15509 25-11-2021 KSNRCP Workshop MAHITOSH 2,021.00 1,00,13,448.07 Dr
    21004778 Nexa KUMAR-
    Wagholi 1623166539
    15510 25-11-2021 KSNRCP Workshop LEASE PLAN 549.00 1,00,13,997.07 Dr
    21004779 Nexa INDIA LTD-
    Wagholi 1828520895
    15511 25-11-2021 KSNRCP Workshop Suguna P- 7,756.00 1,00,21,753.07 Dr
    21004781 Nexa 2039708990
    Wagholi
    15512 25-11-2021 KSNRCP Workshop JAYSIGH 1,272.00 1,00,23,025.07 Dr
    21004782 Nexa SUDAM
    Wagholi CHIKHALE-
    2038656982
    15513 25-11-2021 KSNRCP Workshop NITINKRISHN 8,799.00 1,00,31,824.07 Dr
    21004788 Nexa A
    Wagholi SRIVASTAVA-
    1932715954

    15514 25-11-2021 KSNRCP Workshop AKSHAY 473.00 1,00,32,297.07 Dr


    21004789 Nexa GORAKH
    Wagholi SATAV-
    2142690686
    15515 25-11-2021 KSNRCP Workshop PRASHANT 1,000.00 1,00,33,297.07 Dr
    21004790 Nexa MAHAVIR
    Wagholi AMBURE-
    1935546227
    15516 25-11-2021 KSNRCP Workshop ANANDSHANK 1,000.00 1,00,34,297.07 Dr
    21004791 Nexa AR BIJAY
    Wagholi KUMAR
    SINHA-
    1933503413
    15517 25-11-2021 KSNRCP Workshop CHANDER 1,022.00 1,00,35,319.07 Dr
    21004792 Nexa KANTA-
    Wagholi 1830924847
    15518 25-11-2021 KSNRCP Workshop AMOL 7,501.00 1,00,42,820.07 Dr
    21004795 Nexa DADABHAU
    Wagholi TAVARE-
    2037359986
    15519 25-11-2021 KSNRCP Workshop ATUL 1,319.00 1,00,44,139.07 Dr
    21004797 Nexa SURYAKANT
    Wagholi MALVE-
    2040764505
    15520 25-11-2021 KSNRCP Workshop RUDRAX 11,722.00 1,00,55,861.07 Dr
    21004799 Nexa ARUNBHAI
    Wagholi BAROT-
    1623054350
    15521 25-11-2021 KSNRCP Workshop Dinkar- 2,022.00 1,00,57,883.07 Dr
    21004800 Nexa 2141680913
    Wagholi
    15522 25-11-2021 MDS/2122/ MDS PALLAB PAIN 1,000.00 1,00,58,883.07 Dr
    RFP 2132 Vishrantwadi

    15523 25-11-2021 MDS/2122/ MDS Yogini Mestri 1,000.00 1,00,59,883.07 Dr


    RFP 2134 Vishrantwadi

    15524 25-11-2021 MDS/2122/ MDS jincy vinci 4,900.00 1,00,64,783.07 Dr


    RFP 2137 Vishrantwadi

    15525 25-11-2021 MDS/2122/ MDS VIMI SOMAN 1,000.00 1,00,65,783.07 Dr


    RFP 2140 Vishrantwadi
    15526 25-11-2021 MDS/2122/ MDS SHIVAM 1,000.00 1,00,66,783.07 Dr
    RFP 2148 Vishrantwadi SINGH

    15527 25-11-2021 MDS/2122/ MDS Aniket 1,000.00 1,00,67,783.07 Dr


    RFP 2150 Vishrantwadi Kulkarni

    15528 25-11-2021 MDS/2122/ MDS RACHEL 6,150.00 1,00,73,933.07 Dr


    RFP 2151 Vishrantwadi STANKEY
    JADHAV

    15529 25-11-2021 MDS/2122/ MDS UMESH 1,000.00 1,00,74,933.07 Dr


    RFP 2154 Vishrantwadi TEHARE
    15530 25-11-2021 MDS/2122/ MDS MOHIT 1,000.00 1,00,75,933.07 Dr
    RFP 2155 Vishrantwadi KUMAR VIJAY

    15531 25-11-2021 MDS/2122/ MDS SUYASH 6,170.00 1,00,82,103.07 Dr


    RFP 2156 Vishrantwadi GUPTA

    15532 25-11-2021 MDS/2122/ MDS SHITAL 1,000.00 1,00,83,103.07 Dr


    RFP 2158 Vishrantwadi BABADE
    15533 25-11-2021 MDS/2122/ MDS MINU RAWAL 5,670.00 1,00,88,773.07 Dr
    RFP 2159 Vishrantwadi

    15534 25-11-2021 MDS/2122/ MDS SNEHA SALVI 5,670.00 1,00,94,443.07 Dr


    RFP 2160 Vishrantwadi

    15535 25-11-2021 MDS/2122/ MDS S.S. YADAV 1,000.00 1,00,95,443.07 Dr


    RFP 2161 Vishrantwadi

    15536 25-11-2021 MDS/2122/ MDS Abhijit Nath 6,080.00 1,01,01,523.07 Dr


    RFP 2163 Vishrantwadi

    15537 25-11-2021 NARREC Workshop BHAUSAHEB- 2,000.00 1,01,03,523.07 Dr


    21001577 Narayngaon 2143446125

    15538 25-11-2021 NARREC Workshop BHAUSAHEB- 3,000.00 1,01,06,523.07 Dr


    21001578 Narayngaon 2143446125
    15539 25-11-2021 NARREC Workshop SHYAMKANT 5,000.00 1,01,11,523.07 Dr
    21001579 Narayngaon MANIK
    THORAT-
    2143446978
    15540 25-11-2021 NARREC Workshop IMRAN 5,000.00 1,01,16,523.07 Dr
    21001580 Narayngaon AKBAR
    INAMDAR-
    2143447185
    15541 25-11-2021 NARREC Workshop ASHLESHA 11,000.00 1,01,27,523.07 Dr
    21001582 Narayngaon BIPIN
    RASKAR-
    2143447384
    15542 25-11-2021 NARREC Workshop SARANG 5,000.00 1,01,32,523.07 Dr
    21001583 Narayngaon RAJIV
    SHINDE-
    2143447495
    15543 25-11-2021 NARREC Workshop SWAPNIL 5,000.00 1,01,37,523.07 Dr
    21001584 Narayngaon SHIVAJI
    DABHADE-
    2143449390
    15544 25-11-2021 NARREC Workshop MANGESH 5,000.00 1,01,42,523.07 Dr
    21001585 Narayngaon SHRIKRISHNA
    DUMBRE-
    2143449573
    15545 25-11-2021 NARREC Workshop SAMPAT 5,000.00 1,01,47,523.07 Dr
    21001587 Narayngaon MOTIRAM
    SABALE-
    2143452306
    15546 25-11-2021 NARREC Workshop PRAVIN 5,000.00 1,01,52,523.07 Dr
    21001588 Narayngaon SURESH
    HADAWALE-
    2143454817
    15547 25-11-2021 NG/2122/ Workshop ADESH 23,000.00 1,01,75,523.07 Dr
    RFP 1838 Narayngaon TANHAJI
    WAGH-
    2141274630

    15548 25-11-2021 NGNRCP Narayangaon SUSHANT 892.00 1,01,76,415.07 Dr


    21006437 Service KISAN
    NIMASE-
    2037645246
    15549 25-11-2021 NGNRCP Narayangaon VASANT 5,247.00 1,01,81,662.07 Dr
    21006438 Service MAHADU
    DHOKARE-
    2141552823
    15550 25-11-2021 NGNRCP Narayangaon SAGAR 397.00 1,01,82,059.07 Dr
    21006439 Service UTTAM
    THORAT-
    1935110810
    15551 25-11-2021 NGNRCP Narayangaon KAILAS 5,356.00 1,01,87,415.07 Dr
    21006440 Service MAHADEV
    CHAVAN-
    2038821254
    15552 25-11-2021 NGNRCP Narayangaon POPAT 33,673.00 1,02,21,088.07 Dr
    21006445 Service BABAN
    GORDE-
    1934236186
    15553 25-11-2021 NGNRCP Narayangaon VIJAY 9,704.00 1,02,30,792.07 Dr
    21006447 Service RAGHUNATH
    GADHAVE-
    1829183575

    15554 25-11-2021 NGNRCP Narayangaon MANOHAR 3,694.00 1,02,34,486.07 Dr


    21006448 Service RAMCHANDR
    A GHULE-
    1932971364
    15555 25-11-2021 NGNRCP Narayangaon NAVANATH B 3,890.00 1,02,38,376.07 Dr
    21006453 Service MANCHARE-
    1934817528

    15556 25-11-2021 NGNRCP Narayangaon RATNA 2,952.00 1,02,41,328.07 Dr


    21006454 Service DAGADU
    KADUSKAR-
    2141883459
    15557 25-11-2021 NGNRCP Narayangaon SANDIP BALU 1,414.00 1,02,42,742.07 Dr
    21006457 Service BANGAR-
    1622812849

    15558 25-11-2021 NGNRCP Narayangaon PRASHANT 10,339.00 1,02,53,081.07 Dr


    21006458 Service SURAJI
    AROTE-
    2039954968
    15559 25-11-2021 NGNRCP Narayangaon NIKHIL 4,138.00 1,02,57,219.07 Dr
    21006461 Service NAMDEO
    GHOLAP-
    2040175206
    15560 25-11-2021 NGNRCP Narayangaon VISHAL 5,238.00 1,02,62,457.07 Dr
    21006472 Service DANYANDEV
    BORHADE-
    1830230151
    15561 25-11-2021 NGNRCP Narayangaon SITARAM 10,385.00 1,02,72,842.07 Dr
    21006477 Service YADAV
    OZARKAR-
    2038331118
    15562 25-11-2021 NGNRCP Narayangaon SHRIKANT 14,336.00 1,02,87,178.07 Dr
    21006479 Service BABAN
    DIGHE-
    1622878364
    15563 25-11-2021 NRFREC Commerical SHARAD 1,000.00 1,02,88,178.07 Dr
    21000232 Narayangaon BHIKU
    VIDHATE-
    2143452269
    15564 25-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 186,665.00 1,01,01,513.07 Dr
    101 Service A/C
    NO_91803004
    0534210

    15565 25-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 50,045.00 1,00,51,468.07 Dr


    103 Service A/C
    NO_91803004
    0534210

    15566 25-11-2021 PNERCP New Body NAVNATH 3,540.00 1,00,55,008.07 Dr


    21000655 Shop TATHAWADE-
    Hadapsar 1936092535

    15567 25-11-2021 PUEREC Nexa ABDULRASHI 4,000.00 1,00,59,008.07 Dr


    21004892 Showroom D SHADUL
    SHAIKH-
    2143169688
    15568 25-11-2021 PUEREC Nexa PUSHPANJALI 17,290.00 1,00,76,298.07 Dr
    21004893 Showroom BHANARKAR-
    2143205330

    15569 25-11-2021 PUEREC Nexa THEAREAMAN 22,000.00 1,00,98,298.07 Dr


    21004894 Showroom AGER VIKRAM
    VADANE-
    2143256535

    15570 25-11-2021 TDNREC Viman Nagar Pooja Bharat 50,000.00 1,01,48,298.07 Dr


    21014646 Showroom Patil-
    2143392680

    15571 25-11-2021 TDNREC Viman Nagar Pooja Bharat 25,000.00 1,01,73,298.07 Dr


    21014647 Showroom Patil-
    2143392680

    15572 25-11-2021 TDNREC Viman Nagar Pooja Bharat 4,000.00 1,01,77,298.07 Dr


    21014648 Showroom Patil-
    2143392680

    15573 25-11-2021 TDNREC Viman Nagar Pooja Bharat 20,000.00 1,01,97,298.07 Dr


    21014649 Showroom Patil-
    2143392680
    15574 25-11-2021 TDNREC Viman Nagar ABHINAV 51,416.00 1,02,48,714.07 Dr
    21014650 Showroom SURENDRA
    JOSHI-
    2040454129
    15575 25-11-2021 TDNREC Viman Nagar GANESH 5,000.00 1,02,53,714.07 Dr
    21014652 Showroom AMBARNATH
    DUNDE-
    2143446734
    15576 25-11-2021 TDNREC Viman Nagar ANN SAMULE 5,000.00 1,02,58,714.07 Dr
    21014655 Showroom SHRISUNDER
    -2143443473

    15577 25-11-2021 TDNREC Viman Nagar RAMESHWAR 25,000.00 1,02,83,714.07 Dr


    21014658 Showroom BALBHIM
    KHILE-
    2141322348
    15578 25-11-2021 TDNREC Viman Nagar kirad uday 6,000.00 1,02,89,714.07 Dr
    21014660 Showroom Vilaschandra-
    2143450876

    15579 25-11-2021 TDNREC Viman Nagar TASKEEN 19,027.00 1,03,08,741.07 Dr


    21014666 Showroom MANNAN
    SIKORA-
    2143450238
    15580 25-11-2021 TDNREC Viman Nagar AMRUT 157.00 1,03,08,898.07 Dr
    21014667 Showroom BALASAHEB
    THOKAL-
    2143094505
    15581 25-11-2021 TDNREC Viman Nagar PRIYANKA 5,000.00 1,03,13,898.07 Dr
    21014668 Showroom DATTATARY
    CHAVAN-
    2143453276
    15582 25-11-2021 TDNREC Viman Nagar BALKRISHNA 70,000.00 1,03,83,898.07 Dr
    21014669 Showroom SHIVAJI
    WAGHMODE-
    2143356280

    15583 25-11-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,03,93,898.07 Dr


    21014801 Showroom RATHOD-
    2143507850

    15584 25-11-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,04,03,898.07 Dr


    21014802 Showroom RATHOD-
    2143507850

    15585 25-11-2021 TDNREC Viman Nagar JOGESHWARI 5,000.00 1,04,08,898.07 Dr


    21015261 Showroom TOURS AND
    TRAVRLS
    (SACHIN
    NANA
    MANDAGE)-
    2143456056
    15586 25-11-2021 TV/2122/RFP True Value SARITA 50,000.00 1,04,58,898.07 Dr
    556 Hadapsar CHANDRAKAN
    T
    SURYAWANS
    HI

    15587 25-11-2021 WG/2122/ Workshop Axis Bank C/C 38,334.00 1,04,20,564.07 Dr


    BFT 203 Nexa A/C
    Wagholi NO_91803004
    0534210
    15588 26-11-2021 ALP/2122/ Workshop ASHISH 2,000.00 1,04,22,564.07 Dr
    RFP 336 Alephata SHANKAR
    SHINDE
    2143470704

    15589 26-11-2021 ALP/2122/ Workshop ASHISH 2,000.00 1,04,24,564.07 Dr


    RFP 337 Alephata SHANKAR
    SHINDE
    2143470704

    15590 26-11-2021 ALP/2122/ Workshop ASHISH 1,000.00 1,04,25,564.07 Dr


    RFP 338 Alephata SHANKAR
    SHINDE
    2143470704
    15591 26-11-2021 CDNRCP Workshop ANIRBAN 1,500.00 1,04,27,064.07 Dr
    21005068 Chandan DIPAK
    Nagar NANDY-
    1831202949
    15592 26-11-2021 CDNRCP Workshop SANJAY 633.00 1,04,27,697.07 Dr
    21005070 Chandan VITTAL
    Nagar SHERKAR-
    2141490037
    15593 26-11-2021 CDNRCP Workshop SANDEEP 1,000.00 1,04,28,697.07 Dr
    21005071 Chandan OHOL-
    Nagar I071210399
    15594 26-11-2021 CDNRCP Workshop PRIYANKA 1,000.00 1,04,29,697.07 Dr
    21005072 Chandan DNYANESHW
    Nagar AR DANGE-
    2040106052

    15595 26-11-2021 CDNRCP Workshop MUTHU 880.00 1,04,30,577.07 Dr


    21005073 Chandan KUMAR-
    Nagar 2040270343

    15596 26-11-2021 CDNRCP Workshop NITIN 1,030.00 1,04,31,607.07 Dr


    21005077 Chandan SURESH
    Nagar KARODADE-
    1517069497
    15597 26-11-2021 CDNRCP Workshop VANDANA 13,420.00 1,04,45,027.07 Dr
    21005079 Chandan HEMANT
    Nagar BARDE-
    1935273640
    15598 26-11-2021 CDNRCP Workshop KABIR TOURS 1,839.00 1,04,46,866.07 Dr
    21005085 Chandan AND TRAVELS
    Nagar PROP.YOGES
    H
    ANANDSING
    PAWAR-
    2141822708

    15599 26-11-2021 CDNRCP Workshop ASHOK 80.00 1,04,46,946.07 Dr


    21005086 Chandan BALKRUSHNA
    Nagar MHETRE-
    2141454365
    15600 26-11-2021 CDNRCP Workshop ANIL 40.00 1,04,46,986.07 Dr
    21005087 Chandan SHESHRAO
    Nagar GORE-
    2142733107
    15601 26-11-2021 CDNRCP Workshop VIJAYKUMAR 1,040.00 1,04,48,026.07 Dr
    21005089 Chandan SO SHRI
    Nagar MAHIPAL
    SINGH
    BHALOTHIA-
    2143467340
    15602 26-11-2021 CDNRCP Workshop SUNIL 8,488.00 1,04,56,514.07 Dr
    21005090 Chandan MAHADEO
    Nagar WALKE-
    1933913382
    15603 26-11-2021 CDNRCP Workshop AJAY 8,260.00 1,04,64,774.07 Dr
    21005093 Chandan SHANTARAM
    Nagar PATIL-
    1620590022
    15604 26-11-2021 CDNRCP Workshop JIGNESH 11,987.00 1,04,76,761.07 Dr
    21005101 Chandan HARISHKUMA
    Nagar R JOSHI-
    2037661405
    15605 26-11-2021 CDNRCP Workshop ABHIJEET 9,282.00 1,04,86,043.07 Dr
    21005103 Chandan VOHARA-
    Nagar 1210360977

    15606 26-11-2021 CHDREC Chinchwad NITIN 2,000.00 1,04,88,043.07 Dr


    21000695 Commerical BHIVAJI
    SHIVALE-
    2143466030
    15607 26-11-2021 CHWRCP Workshop RAJESH 3,435.00 1,04,91,478.07 Dr
    21008627 Chinchwad KALIPRASAD
    TIWARI-
    1725198747
    15608 26-11-2021 CHWRCP Workshop ARUNMANE- 160.00 1,04,91,638.07 Dr
    21008629 Chinchwad 1727009197

    15609 26-11-2021 CHWRCP Workshop UTTAM 7,699.00 1,04,99,337.07 Dr


    21008633 Chinchwad SOPAN
    MANE-
    1414171059
    15610 26-11-2021 CHWRCP Workshop INDUMATI H 1,480.00 1,05,00,817.07 Dr
    21008638 Chinchwad R FACILITIES
    PRIVATE
    LIMITED-
    2039353782

    15611 26-11-2021 CHWRCP Workshop PRASHANT 6,816.00 1,05,07,633.07 Dr


    21008640 Chinchwad NIVRUTTI
    DOKE-
    1935725618
    15612 26-11-2021 CHWRCP Workshop Shirikant 3,969.00 1,05,11,602.07 Dr
    21008642 Chinchwad Baburao
    Kanse-
    2142087573
    15613 26-11-2021 CHWRCP Workshop RAMCHANDR 7,600.00 1,05,19,202.07 Dr
    21008645 Chinchwad A DAGADU
    CHIKANE-
    2143435526
    15614 26-11-2021 CHWRCP Workshop SOHAIL AMIZ 19,363.00 1,05,38,565.07 Dr
    21008646 Chinchwad SHAIKH-
    I129802375

    15615 26-11-2021 CW/2122/ Workshop Axis Bank C/C 107,063.00 1,04,31,502.07 Dr


    BFT 306 Chinchwad A/C
    NO_91803004
    0534210
    15616 26-11-2021 CW/2122/ Workshop NARAYAN 5,000.00 1,04,36,502.07 Dr
    RFP 752 Chinchwad LAXMAN
    PATIL-
    2143455402

    15617 26-11-2021 HDP/2122/ Workshop Axis Bank C/C 1,603.00 1,04,34,899.07 Dr


    BFT 443 Hadapsar A/C
    NO_91803004
    0534210

    15618 26-11-2021 HDP/2122/ Workshop Axis Bank C/C 36,377.00 1,03,98,522.07 Dr


    BFT 444 Hadapsar A/C
    NO_91803004
    0534210

    15619 26-11-2021 HDP/2122/ Workshop GANESH 10,994.00 1,04,09,516.07 Dr


    RFP 319 Hadapsar MACHHINDRA
    HARPALE(C18
    30670998)

    15620 26-11-2021 HDRRCP Workshop PRASAD 3,786.00 1,04,13,302.07 Dr


    21054738 Hadapsar BUDHAJI
    KOKATE-
    1726632404
    15621 26-11-2021 HDRRCP Workshop NITIN 3,434.00 1,04,16,736.07 Dr
    21054740 Hadapsar DAGADU
    KEDARI-
    2039145537
    15622 26-11-2021 HDRRCP Workshop BINOYKUMAR 1,015.00 1,04,17,751.07 Dr
    21054741 Hadapsar BADRINARAY
    AN JHA-
    1935667584

    15623 26-11-2021 HDRRCP Workshop SHAIKH 7,042.00 1,04,24,793.07 Dr


    21054742 Hadapsar SHAINAZ
    SHAIKLAL-
    I105754026
    15624 26-11-2021 HDRRCP Workshop APARNA- 3,676.00 1,04,28,469.07 Dr
    21054750 Hadapsar 2141227943

    15625 26-11-2021 HDRRCP Workshop DYNANESHW 7,679.00 1,04,36,148.07 Dr


    21054751 Hadapsar AR MARUTI
    AWHALE-
    I104396632

    15626 26-11-2021 HDRRCP Workshop RASHMEE 7,010.00 1,04,43,158.07 Dr


    21054753 Hadapsar VINNAY
    WAKALKAR-
    1623705541
    15627 26-11-2021 HDRRCP Workshop YOGESH 13,074.00 1,04,56,232.07 Dr
    21054755 Hadapsar KESHAVRAO
    KOTASTHANE
    -1515667769

    15628 26-11-2021 JNARCP Workshop AJINKYA 866.00 1,04,57,098.07 Dr


    21000913 Alephata RAVINDRA
    ABHANG-
    2040776024
    15629 26-11-2021 JNARCP Workshop DEVRAM 8,136.00 1,04,65,234.07 Dr
    21000914 Alephata SABHAJI
    WALUNJ-
    2039671876
    15630 26-11-2021 JNARCP Workshop PANKAJ 10,908.00 1,04,76,142.07 Dr
    21000917 Alephata NANASAHEB
    SHELKE-
    1935982995
    15631 26-11-2021 JNARCP Workshop MADHURI 4,959.00 1,04,81,101.07 Dr
    21000918 Alephata BHIMA
    BORHADE-
    2038780656
    15632 26-11-2021 JNARCP Workshop RAVINDRA 7,764.00 1,04,88,865.07 Dr
    21000919 Alephata RAMDAS
    AMBEDKAR-
    1829590505
    15633 26-11-2021 KSNRCP Workshop VISHAL 1,679.00 1,04,90,544.07 Dr
    21004810 Nexa RAMRAO
    Wagholi BANGAR-
    1934637422
    15634 26-11-2021 KSNRCP Workshop SUDHIR 66.00 1,04,90,610.07 Dr
    21004812 Nexa PANDURANG
    Wagholi PANDHERE-
    2142677982
    15635 26-11-2021 KSNRCP Workshop BHUSHAN 2,345.00 1,04,92,955.07 Dr
    21004814 Nexa AMRUT
    Wagholi DAGADE-
    2040576472
    15636 26-11-2021 KSNRCP Workshop PRASHANT 12,969.00 1,05,05,924.07 Dr
    21004817 Nexa PRATAP
    Wagholi JADHAV-
    1517066874
    15637 26-11-2021 MDS/2122/ MDS SHIVNI 1,000.00 1,05,06,924.07 Dr
    RFP 2175 Vishrantwadi PAWAR

    15638 26-11-2021 MDS/2122/ MDS AJIT 1,000.00 1,05,07,924.07 Dr


    RFP 2176 Vishrantwadi CHAUGULE

    15639 26-11-2021 MDS/2122/ MDS AJIT 1,000.00 1,05,08,924.07 Dr


    RFP 2177 Vishrantwadi CHAUGULE

    15640 26-11-2021 MDS/2122/ MDS SMITA 1,000.00 1,05,09,924.07 Dr


    RFP 2179 Vishrantwadi BHADEKAR
    15641 26-11-2021 MDS/2122/ MDS SARIKA 5,080.00 1,05,15,004.07 Dr
    RFP 2180 Vishrantwadi DESHMUKH

    15642 26-11-2021 MDS/2122/ MDS SOUMYAJIT 1,000.00 1,05,16,004.07 Dr


    RFP 2183 Vishrantwadi PAL

    15643 26-11-2021 MDS/2122/ MDS ( JANVI T 1,000.00 1,05,17,004.07 Dr


    RFP 2184 Vishrantwadi &T ) AMIT
    KUMAR N
    SINGH
    15644 26-11-2021 MDS/2122/ MDS PRAJAKTA 1,000.00 1,05,18,004.07 Dr
    RFP 2185 Vishrantwadi OVHAL

    15645 26-11-2021 MDS/2122/ MDS GANESH 6,170.00 1,05,24,174.07 Dr


    RFP 2186 Vishrantwadi BHOSALE

    15646 26-11-2021 MDS/2122/ MDS DEEPAK 6,150.00 1,05,30,324.07 Dr


    RFP 2187 Vishrantwadi RAJARAM
    YADAV

    15647 26-11-2021 MDS/2122/ MDS AJIT 1,000.00 1,05,31,324.07 Dr


    RFP 2194 Vishrantwadi NARAYAN
    KARANJKAR
    15648 26-11-2021 MNCRCP Manchar ANIL 474.00 1,05,31,798.07 Dr
    21000764 Service DATTATRAY
    KUSAL-
    1830068718
    15649 26-11-2021 NARREC Workshop IRFAN 5,000.00 1,05,36,798.07 Dr
    21001594 Narayngaon FARUKH
    KAGDI-
    2143467194
    15650 26-11-2021 NARREC Workshop BHARAT 5,000.00 1,05,41,798.07 Dr
    21001598 Narayngaon RAKHMAJI
    GHULE-
    2143470433
    15651 26-11-2021 NARREC Workshop VISHAL 5,000.00 1,05,46,798.07 Dr
    21001600 Narayngaon RAMCHANDR
    A BHOR-
    2143470508
    15652 26-11-2021 NBS/2122/ New Body Axis Bank C/C 3,540.00 1,05,43,258.07 Dr
    BFT 73 Shop A/C
    Hadapsar NO_91803004
    0534210
    15653 26-11-2021 NG/2122/ Workshop RAJENDRA 15,000.00 1,05,58,258.07 Dr
    RFP 1843 Narayngaon DEVRAM
    KALBHOR

    15654 26-11-2021 NG/2122/ Workshop SANDESH 500.00 1,05,58,758.07 Dr


    RFP 1849 Narayngaon KHANDU
    THORAT-
    1933929120

    15655 26-11-2021 NG/2122/ Workshop DIPALI 20,000.00 1,05,78,758.07 Dr


    RFP 1852 Narayngaon MAHESH
    JADHAV-
    2141319062
    15656 26-11-2021 NG/2122/ Workshop DIPALI 4,000.00 1,05,82,758.07 Dr
    RFP 1853 Narayngaon MAHESH
    JADHAV-
    2141319062

    15657 26-11-2021 NG/2122/ Workshop VILAS 5,000.00 1,05,87,758.07 Dr


    RFP 1858 Narayngaon BALBHIM
    JADHAV

    15658 26-11-2021 NGNRCP Narayangaon SUMATILAL 13,576.00 1,06,01,334.07 Dr


    21006482 Service HIRALAL
    GANDHI-
    1620583974
    15659 26-11-2021 NGNRCP Narayangaon LATA MANIK 7,030.00 1,06,08,364.07 Dr
    21006483 Service KAKADE-
    1412947965

    15660 26-11-2021 NGNRCP Narayangaon ASHWINI 7,422.00 1,06,15,786.07 Dr


    21006493 Service SONU BHOR-
    2039797956

    15661 26-11-2021 NGNRCP Narayangaon PHOENIX 4,452.00 1,06,20,238.07 Dr


    21006500 Service POLYMER
    INDUSTRIES-
    2039940231

    15662 26-11-2021 NGNRCP Narayangaon SHASHIKANT 12,988.00 1,06,33,226.07 Dr


    21006501 Service VITTHAL
    BAMBALE-
    1934549139
    15663 26-11-2021 NGNRCP Narayangaon DNYANESHW 500.00 1,06,33,726.07 Dr
    21006505 Service AR
    DATTATRAY
    DONGARE-
    2038118525
    15664 26-11-2021 NGNRCP Narayangaon ALLAT ROCKY 7,700.00 1,06,41,426.07 Dr
    21006512 Service SUKDEV-
    1724745583
    15665 26-11-2021 NGNRCP Narayangaon SANDESH 13,545.00 1,06,54,971.07 Dr
    21006513 Service KHANDU
    THORAT-
    1933929120
    15666 26-11-2021 NGNRCP Narayangaon SATISH 7,413.00 1,06,62,384.07 Dr
    21006514 Service MOHITE-
    I092337614

    15667 26-11-2021 NGNRCP Narayangaon KAILAS 12,055.00 1,06,74,439.07 Dr


    21006515 Service DAGDU
    WAGHCHAUR
    E-
    1727130863
    15668 26-11-2021 NRFREC Commerical GULAB JIJABA 2,000.00 1,06,76,439.07 Dr
    21000233 Narayangaon KHILARI-
    2143462265

    15669 26-11-2021 NRFREC Commerical PRAMOD 2,000.00 1,06,78,439.07 Dr


    21000234 Narayangaon POPAT
    KHAIRE-
    2143467482
    15670 26-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 23,000.00 1,06,55,439.07 Dr
    106 Service A/C
    NO_91803004
    0534210

    15671 26-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 162,655.00 1,04,92,784.07 Dr


    108 Service A/C
    NO_91803004
    0534210

    15672 26-11-2021 PNERCP New Body PAVAN 2,125.00 1,04,94,909.07 Dr


    21000659 Shop SHANKAR
    Hadapsar POTE-
    2039778979
    15673 26-11-2021 PNERCP New Body JETENDRA 4,284.00 1,04,99,193.07 Dr
    21000660 Shop KUMAR
    Hadapsar

    15674 26-11-2021 PNERCP New Body M N TOURS 3,008.00 1,05,02,201.07 Dr


    21000661 Shop AND
    Hadapsar TRAVELS-
    1725268073
    15675 26-11-2021 PNERCP New Body VARGHESE 5,711.00 1,05,07,912.07 Dr
    21000662 Shop THOMAS-
    Hadapsar 1726307087
    15676 26-11-2021 PNERCP New Body SHANTESH 1,000.00 1,05,08,912.07 Dr
    21000666 Shop PATIL-
    Hadapsar 1831541707
    15677 26-11-2021 PUEREC Nexa KUNAL 11,000.00 1,05,19,912.07 Dr
    21004899 Showroom CHEKETKAR-
    2143461185

    15678 26-11-2021 PUEREC Nexa SAURABH 10,000.00 1,05,29,912.07 Dr


    21004905 Showroom SANJAY
    DHAYARKAR-
    2143178723

    15679 26-11-2021 TDNREC Viman Nagar Swara Tours 40,700.00 1,05,70,612.07 Dr


    21014696 Showroom and Travels
    Prop.Shatrugh
    an Ichake-
    2142110395

    15680 26-11-2021 TDNREC Viman Nagar Sunita- 5,000.00 1,05,75,612.07 Dr


    21014698 Showroom 2143465579

    15681 26-11-2021 TDNREC Viman Nagar SUDHIR- 1,000.00 1,05,76,612.07 Dr


    21014703 Showroom 2143467476

    15682 26-11-2021 TDNREC Viman Nagar OVEE- 1,000.00 1,05,77,612.07 Dr


    21014704 Showroom 2143454144

    15683 26-11-2021 TDNREC Viman Nagar Sanjay Vitthal 5,000.00 1,05,82,612.07 Dr


    21014706 Showroom Biramane-
    2143468714

    15684 26-11-2021 TV/2122/RFP True Value MUKESH 5,000.00 1,05,87,612.07 Dr


    636 Hadapsar VASANTMAL
    WADHWANI

    15685 26-11-2021 WG/2122/ Workshop Axis Bank C/C 46,456.00 1,05,41,156.07 Dr


    BFT 205 Nexa A/C
    Wagholi NO_91803004
    0534210
    15686 27-11-2021 ALP/2122/ Workshop RAVINDRA 90,000.00 1,06,31,156.07 Dr
    RFP 340 Alephata SADASHIV
    MORE-
    2143300666

    15687 27-11-2021 ALP/2122/ Workshop RAVINDRA 12,800.00 1,06,43,956.07 Dr


    RFP 341 Alephata SADASHIV
    MORE-
    2143300666

    15688 27-11-2021 CDNRCP Workshop VAIBHAV 5,788.00 1,06,49,744.07 Dr


    21005106 Chandan SUBHASHRAO
    Nagar MANKAR-
    1726742749
    15689 27-11-2021 CDNRCP Workshop Jagdish 431.00 1,06,50,175.07 Dr
    21005116 Chandan Shivsharan
    Nagar Prachande-
    2141507264
    15690 27-11-2021 CDNRCP Workshop RAHUL 18,079.00 1,06,68,254.07 Dr
    21005117 Chandan MORE-
    Nagar 1414070826

    15691 27-11-2021 CDNRCP Workshop RAMDAS 1,794.00 1,06,70,048.07 Dr


    21005124 Chandan SHAHAJI
    Nagar KHANDVE-
    1829529678
    15692 27-11-2021 CDNRCP Workshop GORAKH 3,992.00 1,06,74,040.07 Dr
    21005140 Chandan MOHAN
    Nagar DAHIFALE-
    2038656389
    15693 27-11-2021 CHDREC Chinchwad SUDHIR ANIL 20,000.00 1,06,94,040.07 Dr
    21000697 Commerical PARDESHI-
    2143298635

    15694 27-11-2021 CHDREC Chinchwad SUDHIR ANIL 25,000.00 1,07,19,040.07 Dr


    21000698 Commerical PARDESHI-
    2143298635
    15695 27-11-2021 CHDREC Chinchwad SUDHIR ANIL 50,000.00 1,07,69,040.07 Dr
    21000699 Commerical PARDESHI-
    2143298635

    15696 27-11-2021 CHWRCP Workshop SATISH 3,881.00 1,07,72,921.07 Dr


    21008651 Chinchwad SADHU
    DHAGE-
    2037956710
    15697 27-11-2021 CHWRCP Workshop RAJENDRA 11,927.00 1,07,84,848.07 Dr
    21008658 Chinchwad HARI
    KATKAR-
    1311403456
    15698 27-11-2021 CHWRCP Workshop KAILASH 7,248.00 1,07,92,096.07 Dr
    21008664 Chinchwad BHIKAJI
    GAWALI-
    1830135627
    15699 27-11-2021 CHWRCP Workshop POKHARNA 9,000.00 1,08,01,096.07 Dr
    21008670 Chinchwad AKSHAY
    RAJANIKANT-
    1622876492

    15700 27-11-2021 CHWRCP Workshop POKHARNA 60.00 1,08,01,156.07 Dr


    21008671 Chinchwad AKSHAY
    RAJANIKANT-
    1622876492

    15701 27-11-2021 CW/2122/ Workshop Axis Bank C/C 51,927.00 1,07,49,229.07 Dr


    BFT 307 Chinchwad A/C
    NO_91803004
    0534210

    15702 27-11-2021 HDP/2122/ Workshop Axis Bank C/C 57,710.00 1,06,91,519.07 Dr


    BFT 445 Hadapsar A/C
    NO_91803004
    0534210

    15703 27-11-2021 HDRRCP Workshop ANIL 1,000.00 1,06,92,519.07 Dr


    21054760 Hadapsar VASANTRAO
    SHIRSAT-
    1936521864
    15704 27-11-2021 HDRRCP Workshop SAKSHI 271.00 1,06,92,790.07 Dr
    21054767 Hadapsar SURESH
    SAKORKAR-
    2040882022
    15705 27-11-2021 HDRRCP Workshop MANDAR 13,819.00 1,07,06,609.07 Dr
    21054775 Hadapsar MAHADEO
    RANE-
    1515701606
    15706 27-11-2021 JNARCP Workshop POPAT 9,116.00 1,07,15,725.07 Dr
    21000920 Alephata DAGADU
    GUNJAL-
    2141232381
    15707 27-11-2021 JNARCP Workshop KAPIL S 34.00 1,07,15,759.07 Dr
    21000921 Alephata KULAWADE-
    2040389823

    15708 27-11-2021 JNARCP Workshop VINOD ARUN 6,641.00 1,07,22,400.07 Dr


    21000923 Alephata SATHE-
    2037999356

    15709 27-11-2021 JNARCP Workshop SUNIL 74.00 1,07,22,474.07 Dr


    21000925 Alephata VISHWAS
    SANGADE-
    2040542968
    15710 27-11-2021 JNARCP Workshop GHANSHYAM 8,635.00 1,07,31,109.07 Dr
    21000928 Alephata VITTHAL
    KUMKAR-
    2143477559
    15711 27-11-2021 JNARCP Workshop BHAGAVANT 9,497.00 1,07,40,606.07 Dr
    21000929 Alephata PRABHAKAR
    JADHAV-
    1936167446
    15712 27-11-2021 KSNRCP Workshop ATUL 2,626.00 1,07,43,232.07 Dr
    21004819 Nexa SHARMA-
    Wagholi 2141032974
    15713 27-11-2021 KSNRCP Workshop RVAS 2,281.00 1,07,45,513.07 Dr
    21004820 Nexa SURESHKUMA
    Wagholi R-
    2040412752
    15714 27-11-2021 KSNRCP Workshop AJITKUMAR- 294.00 1,07,45,807.07 Dr
    21004824 Nexa 1832220323
    Wagholi
    15715 27-11-2021 KSNRCP Workshop SHANKAR 483.00 1,07,46,290.07 Dr
    21004828 Nexa VITTHAL
    Wagholi SHINDE-
    1725618415
    15716 27-11-2021 KSNRCP Workshop ANIRUDH 12,030.00 1,07,58,320.07 Dr
    21004830 Nexa NANDA-
    Wagholi 1623905683
    15717 27-11-2021 KSNRCP Workshop SUJIT 7,383.00 1,07,65,703.07 Dr
    21004833 Nexa SATISHRAO
    Wagholi YARDI-
    1933353603
    15718 27-11-2021 KSNRCP Workshop THE AREA 1,000.00 1,07,66,703.07 Dr
    21004836 Nexa MANAGER
    Wagholi UDYAKUMAR-
    1830606166

    15719 27-11-2021 KSNRCP Workshop PRADEEP 1,458.00 1,07,68,161.07 Dr


    21004842 Nexa HARIBHAU
    Wagholi RAUT-
    2038500068
    15720 27-11-2021 KSNRCP Workshop SHARANJIT 8,242.00 1,07,76,403.07 Dr
    21004843 Nexa KAUR-
    Wagholi 1829915127
    15721 27-11-2021 KSNRCP Workshop NISHANT 15,557.00 1,07,91,960.07 Dr
    21004845 Nexa RANJAN
    Wagholi SHRIVASTAV
    A-
    1828666942
    15722 27-11-2021 KSNRCP Workshop Sujit Huddar- 1,891.00 1,07,93,851.07 Dr
    21004846 Nexa 2038496806
    Wagholi
    15723 27-11-2021 KSNRCP Workshop SANDIP 1,152.00 1,07,95,003.07 Dr
    21004849 Nexa SURESH
    Wagholi KOTKAR-
    1620947191
    15724 27-11-2021 MDS/2122/ MDS Pallavi Anant 1,000.00 1,07,96,003.07 Dr
    RFP 2195 Vishrantwadi bhat

    15725 27-11-2021 MDS/2122/ MDS Priti Singh 1,000.00 1,07,97,003.07 Dr


    RFP 2196 Vishrantwadi

    15726 27-11-2021 MDS/2122/ MDS Anita Sarkar 1,000.00 1,07,98,003.07 Dr


    RFP 2197 Vishrantwadi
    15727 27-11-2021 MDS/2122/ MDS SURENDAR 1,000.00 1,07,99,003.07 Dr
    RFP 2198 Vishrantwadi KUMAR
    KATHURIA

    15728 27-11-2021 MDS/2122/ MDS SHRIKANT 1,000.00 1,08,00,003.07 Dr


    RFP 2218 Vishrantwadi APPARAO
    CHOUGULE

    15729 27-11-2021 MDS/2122/ MDS PRIYA 1,000.00 1,08,01,003.07 Dr


    RFP 2219 Vishrantwadi VIKRAM
    TEKALE
    15730 27-11-2021 MDS/2122/ MDS SHREEDEVI 6,170.00 1,08,07,173.07 Dr
    RFP 2220 Vishrantwadi SHIGGAON

    15731 27-11-2021 MDS/2122/ MDS VIVEK 1,000.00 1,08,08,173.07 Dr


    RFP 2311 Vishrantwadi SHELAR

    15732 27-11-2021 MNCRCP Manchar RAHUL 1,318.00 1,08,09,491.07 Dr


    21000770 Service MADHUKAR
    THORAT-
    2141581442
    15733 27-11-2021 MNCRCP Manchar MADHUKAR 10,976.00 1,08,20,467.07 Dr
    21000773 Service SOMAJI
    BHARMAL-
    1413913457
    15734 27-11-2021 MNCRCP Manchar SHAILESH 34.00 1,08,20,501.07 Dr
    21000774 Service DATTATRAY
    GAIKWAD-
    2142762196
    15735 27-11-2021 NARREC Workshop VAJIR 1,000.00 1,08,21,501.07 Dr
    21001601 Narayngaon RAMJAN
    INAMDAR-
    2143475153
    15736 27-11-2021 NARREC Workshop DEEPAK BALU 5,000.00 1,08,26,501.07 Dr
    21001602 Narayngaon WAGHCHOUR
    E-
    2143477598

    15737 27-11-2021 NARREC Workshop SAHIR 5,000.00 1,08,31,501.07 Dr


    21001603 Narayngaon HUSAINBHAI
    SIKILGAR-
    2143478883
    15738 27-11-2021 NBS/2122/ New Body Axis Bank C/C 16,128.00 1,08,15,373.07 Dr
    BFT 74 Shop A/C
    Hadapsar NO_91803004
    0534210
    15739 27-11-2021 NG/2122/ Workshop BALASAHEB 5,685.00 1,08,21,058.07 Dr
    RFP 1861 Narayngaon SOMAJI
    TITKARE

    15740 27-11-2021 NGNRCP Narayangaon MANOJ 34.00 1,08,21,092.07 Dr


    21006517 Service SURESH
    KHANDAGALE
    -2142012341

    15741 27-11-2021 NGNRCP Narayangaon VILAS 500.00 1,08,21,592.07 Dr


    21006522 Service TUKARAM
    GORADE-
    1933033815
    15742 27-11-2021 NGNRCP Narayangaon SUNITA 3,260.00 1,08,24,852.07 Dr
    21006527 Service PHULCHAND
    GANGAVE-
    1933812063
    15743 27-11-2021 NGNRCP Narayangaon VINAY 6,381.00 1,08,31,233.07 Dr
    21006530 Service VIJAYANAND
    RANJANIKAR-
    2037948563

    15744 27-11-2021 NGNRCP Narayangaon NARHARI 1,375.00 1,08,32,608.07 Dr


    21006531 Service KISAN
    VISHWASRAO
    -2039445177

    15745 27-11-2021 NGNRCP Narayangaon KAILAS 2,000.00 1,08,34,608.07 Dr


    21006538 Service MAHADU
    KALAMKAR-
    1936136128
    15746 27-11-2021 NGNRCP Narayangaon KAILAS 2,000.00 1,08,36,608.07 Dr
    21006539 Service MAHADU
    KALAMKAR-
    1936136128
    15747 27-11-2021 NGNRCP Narayangaon KAILAS 2,250.00 1,08,38,858.07 Dr
    21006540 Service MAHADU
    KALAMKAR-
    1936136128
    15748 27-11-2021 NGNRCP Narayangaon RENGADE 6,500.00 1,08,45,358.07 Dr
    21006542 Service SATISH
    DASHRATH-
    1933382843
    15749 27-11-2021 NGNRCP Narayangaon LAHU 8,230.00 1,08,53,588.07 Dr
    21006544 Service DNYANDEV
    JADHAV-
    1935651275
    15750 27-11-2021 NGNRCP Narayangaon SAGAR 3,560.00 1,08,57,148.07 Dr
    21006545 Service TANHAJI
    LOKHANDE-
    2142760042
    15751 27-11-2021 NGNRCP Narayangaon MIRA 3,283.00 1,08,60,431.07 Dr
    21006547 Service VISHWANATH
    JADHAV-
    2039857263
    15752 27-11-2021 NGNRCP Narayangaon SANKET 254.00 1,08,60,685.07 Dr
    21006555 Service KAILAS
    JADHAV-
    2141949411
    15753 27-11-2021 NGNRCP Narayangaon VISHAL 8,663.00 1,08,69,348.07 Dr
    21006556 Service GAIKAR-
    2037906321

    15754 27-11-2021 NGNRCP Narayangaon VISHAL 314.00 1,08,69,662.07 Dr


    21006558 Service SHANTARAM
    PAWAR-
    1831967897
    15755 27-11-2021 NGNRCP Narayangaon SAYAJI 10,649.00 1,08,80,311.07 Dr
    21006560 Service BHAGWAN
    MANKAR-
    1725110419
    15756 27-11-2021 NGNRCP Narayangaon SHARDA 1,040.00 1,08,81,351.07 Dr
    21006561 Service ARUN
    SONAVANE-
    1830553455
    15757 27-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 114,087.00 1,07,67,264.07 Dr
    112 Service A/C
    NO_91803004
    0534210

    15758 27-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 70,202.00 1,06,97,062.07 Dr


    115 Service A/C
    NO_91803004
    0534210

    15759 27-11-2021 PNERCP New Body SAGAR 4,460.00 1,07,01,522.07 Dr


    21000673 Shop SHAHAJI
    Hadapsar KHARAT-
    1829707681
    15760 27-11-2021 PNERCP New Body NEHA 9,995.00 1,07,11,517.07 Dr
    21000678 Shop GAUTAM
    Hadapsar MOHITE-
    2143353629
    15761 27-11-2021 PUEREC Nexa ARUN 25,000.00 1,07,36,517.07 Dr
    21004908 Showroom KIZHOTUKAR
    A KADALAYIL-
    2143475511

    15762 27-11-2021 PUEREC Nexa KUNAL 96,996.00 1,08,33,513.07 Dr


    21004909 Showroom CHEKETKAR-
    2143461185

    15763 27-11-2021 TDNREC Viman Nagar Jaykar Shivaji 150.00 1,08,33,663.07 Dr


    21014709 Showroom Wagh-
    2141594275

    15764 27-11-2021 TDNREC Viman Nagar Sunil Nandalal 2,650.00 1,08,36,313.07 Dr


    21014712 Showroom Suryawanshi-
    2143247619

    15765 27-11-2021 TDNREC Viman Nagar Sachin 800.00 1,08,37,113.07 Dr


    21014715 Showroom Shankar
    Jadhav-
    2143343843
    15766 27-11-2021 TDNREC Viman Nagar Kedar Pramod 804.00 1,08,37,917.07 Dr
    21014718 Showroom Kulkarni-
    2142869411

    15767 27-11-2021 TDNREC Viman Nagar SHRISHAIL 100,000.00 1,09,37,917.07 Dr


    21014721 Showroom NAGNATH
    VHASURE-
    2143477290
    15768 27-11-2021 TDNREC Viman Nagar SHRISHAIL 10,000.00 1,09,47,917.07 Dr
    21014722 Showroom NAGNATH
    VHASURE-
    2143477290
    15769 27-11-2021 TDNREC Viman Nagar SHRIKRUSHN 5,000.00 1,09,52,917.07 Dr
    21014723 Showroom A DILIP
    NALAGE-
    2143477744
    15770 27-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,09,72,917.07 Dr
    21014724 Showroom A DILIP
    NALAGE-
    2143477744
    15771 27-11-2021 TDNREC Viman Nagar SHRIKRUSHN 10,000.00 1,09,82,917.07 Dr
    21014726 Showroom A DILIP
    NALAGE-
    2143477744
    15772 27-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,10,02,917.07 Dr
    21014727 Showroom A DILIP
    NALAGE-
    2143477744
    15773 27-11-2021 TDNREC Viman Nagar SHRIKRUSHN 10,000.00 1,10,12,917.07 Dr
    21014728 Showroom A DILIP
    NALAGE-
    2143477744
    15774 27-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,10,32,917.07 Dr
    21014729 Showroom A DILIP
    NALAGE-
    2143477744
    15775 27-11-2021 TDNREC Viman Nagar The Area 60,000.00 1,10,92,917.07 Dr
    21014731 Showroom Manager
    Biranchi
    Narayan
    Rout-
    2142747991
    15776 27-11-2021 TDNREC Viman Nagar MR SUDHIR 128.00 1,10,93,045.07 Dr
    21014732 Showroom WILSON-
    1311094069
    15777 27-11-2021 TDNREC Viman Nagar Arvind Nana 25,000.00 1,11,18,045.07 Dr
    21014738 Showroom Shelke-
    2143340946

    15778 27-11-2021 TDNREC Viman Nagar DEEPAK 2,000.00 1,11,20,045.07 Dr


    21014742 Showroom SAUDAGAR
    RAUT-
    2143487368
    15779 27-11-2021 TDNREC Viman Nagar DEEPAK 2,000.00 1,11,22,045.07 Dr
    21014743 Showroom SAUDAGAR
    RAUT-
    2143487368
    15780 27-11-2021 TDNREC Viman Nagar DEEPAK 1,000.00 1,11,23,045.07 Dr
    21014744 Showroom SAUDAGAR
    RAUT-
    2143487368
    15781 27-11-2021 TDNREC Viman Nagar PRABHAKARA 25,000.00 1,11,48,045.07 Dr
    21014757 Showroom MALIYE-
    2143473472

    15782 27-11-2021 TDNREC Viman Nagar MARUTI 1,244.00 1,11,49,289.07 Dr


    21014807 Showroom TRUE VALUE-
    I070021222
    15783 27-11-2021 TDNREC Viman Nagar Vishal Kr 85,000.00 1,12,34,289.07 Dr
    21014939 Showroom Chaturvedi-
    2143349820

    15784 27-11-2021 TDNREC Viman Nagar Ratndev 20,000.00 1,12,54,289.07 Dr


    21015179 Showroom Prakash
    Parse-
    2143215372
    15785 27-11-2021 TV/2122/RFP True Value SOBEK AUTO 1,180.00 1,12,55,469.07 Dr
    561 Hadapsar INDIA PVT
    LTD

    15786 27-11-2021 WG/2122/ Workshop Axis Bank C/C 17,059.00 1,12,38,410.07 Dr


    BFT 206 Nexa A/C
    Wagholi NO_91803004
    0534210
    15787 28-11-2021 CDNRCP Workshop SANDIP 12,065.00 1,12,50,475.07 Dr
    21005141 Chandan LAXMAN
    Nagar BHUTAMBARE
    -1726858035

    15788 28-11-2021 CDNRCP Workshop GANESH 40.00 1,12,50,515.07 Dr


    21005142 Chandan VINAYAKA
    Nagar SHETKAR-
    2141689244
    15789 28-11-2021 CDNRCP Workshop KISHOR 415.00 1,12,50,930.07 Dr
    21005144 Chandan TOURS AND
    Nagar TRAVELS-
    1623096927
    15790 28-11-2021 CDNRCP Workshop NIRAJ KUMAR 1,594.00 1,12,52,524.07 Dr
    21005149 Chandan SINGH-
    Nagar 2141054631

    15791 28-11-2021 CDNRCP Workshop ASHA SUNIL 6,766.00 1,12,59,290.07 Dr


    21005150 Chandan KAMBLE-
    Nagar 2039853531

    15792 28-11-2021 CDNRCP Workshop SIDDHARTH 1,630.00 1,12,60,920.07 Dr


    21005152 Chandan DILIP
    Nagar INAMDAR-
    1415051840
    15793 28-11-2021 CHWRCP Workshop NITIN 5,581.00 1,12,66,501.07 Dr
    21008678 Chinchwad NAMDEV
    CHAUDHARI-
    1832089307

    15794 28-11-2021 CHWRCP Workshop SHRIKANT S. 9,612.00 1,12,76,113.07 Dr


    21008687 Chinchwad BIRADAR-
    I103852412

    15795 28-11-2021 CHWRCP Workshop AMOL 1,000.00 1,12,77,113.07 Dr


    21008688 Chinchwad CHANDRAKAN
    T SHIRKE-
    2039178652
    15796 28-11-2021 CHWRCP Workshop SACHIN 5,154.00 1,12,82,267.07 Dr
    21008692 Chinchwad MAHADEV
    SARODE-
    I128718906
    15797 28-11-2021 CHWRCP Workshop Venkatesh 56.00 1,12,82,323.07 Dr
    21008693 Chinchwad Shrinivas
    Sanga-
    2142791449
    15798 28-11-2021 CHWRCP Workshop Shivsharan 168.00 1,12,82,491.07 Dr
    21008694 Chinchwad basraj
    kampali -
    2142524513
    15799 28-11-2021 CW/2122/ Workshop Axis Bank C/C 38,296.00 1,12,44,195.07 Dr
    BFT 308 Chinchwad A/C
    NO_91803004
    0534210

    15800 28-11-2021 HDP/2122/ Workshop Axis Bank C/C 15,090.00 1,12,29,105.07 Dr


    BFT 448 Hadapsar A/C
    NO_91803004
    0534210

    15801 28-11-2021 HDRRCP Workshop BERNARD 162.00 1,12,29,267.07 Dr


    21054787 Hadapsar ANTHONY
    REGO-
    2040409527
    15802 28-11-2021 HDRRCP Workshop Chetan 65.00 1,12,29,332.07 Dr
    21054789 Hadapsar Suryakant
    Tupe-
    2142551977
    15803 28-11-2021 HDRRCP Workshop AVINASH 1,000.00 1,12,30,332.07 Dr
    21054792 Hadapsar VITTHAL
    WARKE-
    2039482021
    15804 28-11-2021 HDRRCP Workshop RAJESH 419.00 1,12,30,751.07 Dr
    21054799 Hadapsar ANAND
    KURUP-
    2037626435
    15805 28-11-2021 HDRRCP Workshop MANOJ 5,178.00 1,12,35,929.07 Dr
    21054803 Hadapsar GALANDE-
    I080298624

    15806 28-11-2021 HDRRCP Workshop MANJULA 10,049.00 1,12,45,978.07 Dr


    21054804 Hadapsar RAJAN-
    I129490163

    15807 28-11-2021 KSNRCP Workshop VIKRAM 685.00 1,12,46,663.07 Dr


    21004851 Nexa SINGH-
    Wagholi 2143482811
    15808 28-11-2021 KSNRCP Workshop PANKAJ 70.00 1,12,46,733.07 Dr
    21004852 Nexa BALI-
    Wagholi 2142349536
    15809 28-11-2021 KSNRCP Workshop SUDHIR 66.00 1,12,46,799.07 Dr
    21004853 Nexa DWIVEDI-
    Wagholi 2143483309
    15810 28-11-2021 KSNRCP Workshop KRISHNA 11,047.00 1,12,57,846.07 Dr
    21004855 Nexa KOLTE-
    Wagholi 1830090794
    15811 28-11-2021 KSNRCP Workshop SHYAM 6,761.00 1,12,64,607.07 Dr
    21004860 Nexa VASUDEV
    Wagholi DESHPANDE-
    1414692057

    15812 28-11-2021 KSNRCP Workshop The area 479.00 1,12,65,086.07 Dr


    21004861 Nexa manager
    Wagholi Dattatray
    Laxman
    Todkar-
    2142733374
    15813 28-11-2021 KSNRCP Workshop Seema 479.00 1,12,65,565.07 Dr
    21004862 Nexa Narendra
    Wagholi Sawkar-
    2142859654
    15814 28-11-2021 KSNRCP Workshop RUSHIKESH 6,117.00 1,12,71,682.07 Dr
    21004865 Nexa SUBHASHRAO
    Wagholi GHODKE-
    1829005966
    15815 28-11-2021 KSNRCP Workshop SATYAJIT 10,835.00 1,12,82,517.07 Dr
    21004868 Nexa MAHAPATRA-
    Wagholi 1622768080

    15816 28-11-2021 KSNRCP Workshop KUNAL 66.00 1,12,82,583.07 Dr


    21004871 Nexa ASHOK
    Wagholi KHARAT-
    2142471542
    15817 28-11-2021 KSNRCP Workshop SEEMA 7,704.00 1,12,90,287.07 Dr
    21004873 Nexa SAMBY-
    Wagholi 1831347333
    15818 28-11-2021 MDS/2122/ MDS RISHAV 1,000.00 1,12,91,287.07 Dr
    RFP 2222 Vishrantwadi RANJAN
    15819 28-11-2021 MDS/2122/ MDS ABINAYA 1,000.00 1,12,92,287.07 Dr
    RFP 2223 Vishrantwadi SIVARAMAN

    15820 28-11-2021 MDS/2122/ MDS ADEEBA 2,000.00 1,12,94,287.07 Dr


    RFP 2224 Vishrantwadi SHAIKH

    15821 28-11-2021 MNCRCP Manchar NIKHIL 50.00 1,12,94,337.07 Dr


    21000776 Service BHANUDAS
    GADEKAR-
    1621715617
    15822 28-11-2021 MNCRCP Manchar DHIRAJ 5,404.00 1,12,99,741.07 Dr
    21000778 Service MADHUKAR
    PATEKAR-
    2038131263
    15823 28-11-2021 MNCRCP Manchar SHASHIKALA 686.00 1,13,00,427.07 Dr
    21000780 Service N POHAKAR-
    I116383863

    15824 28-11-2021 MNCRCP Manchar RENUKA AJIT 3,546.00 1,13,03,973.07 Dr


    21000781 Service LANDE-
    1933953539

    15825 28-11-2021 NARREC Workshop AMIT DINKAR 2,000.00 1,13,05,973.07 Dr


    21001608 Narayngaon SAID-
    2143486828

    15826 28-11-2021 NARREC Workshop PRANITA 5,000.00 1,13,10,973.07 Dr


    21001609 Narayngaon BALU
    CHAVAN-
    2143486949
    15827 28-11-2021 NBS/2122/ New Body Axis Bank C/C 14,455.00 1,12,96,518.07 Dr
    BFT 75 Shop A/C
    Hadapsar NO_91803004
    0534210
    15828 28-11-2021 NG/2122/ Workshop JYOTI 5,000.00 1,13,01,518.07 Dr
    RFP 1865 Narayngaon JANARDAN
    SALAVE

    15829 28-11-2021 NG/2122/ Workshop MININATH 5,000.00 1,13,06,518.07 Dr


    RFP 1866 Narayngaon SAVALRAM
    RAKSHE

    15830 28-11-2021 NGNRCP Narayangaon VIKAS 859.00 1,13,07,377.07 Dr


    21006568 Service BABASAHEB
    KAMBLE-
    1415122110
    15831 28-11-2021 NGNRCP Narayangaon ANIL 2,311.00 1,13,09,688.07 Dr
    21006578 Service DATTATRAY
    INDORE-
    I129919029
    15832 28-11-2021 NGNRCP Narayangaon MAHADEV 9,370.00 1,13,19,058.07 Dr
    21006580 Service TUKARAM
    SHINDE-
    2141546197
    15833 28-11-2021 NGNRCP Narayangaon SANKET 6,968.00 1,13,26,026.07 Dr
    21006581 Service SANJAY
    BADHE-
    2040537702
    15834 28-11-2021 NGNRCP Narayangaon AMIT 7,193.00 1,13,33,219.07 Dr
    21006590 Service TUKARAM
    KURHADE-
    1728071743
    15835 28-11-2021 NGNRCP Narayangaon PANKAJ 15,939.00 1,13,49,158.07 Dr
    21006597 Service LAXMAN
    MATE-
    2143472580
    15836 28-11-2021 NGNRCP Narayangaon RAJENDRA 16,900.00 1,13,66,058.07 Dr
    21006598 Service BALU
    WAKALE-
    1621862238
    15837 28-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 35,185.00 1,13,30,873.07 Dr
    116 Service A/C
    NO_91803004
    0534210

    15838 28-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 190,918.00 1,11,39,955.07 Dr


    117 Service A/C
    NO_91803004
    0534210

    15839 28-11-2021 WG/2122/ Workshop Axis Bank C/C 54,397.00 1,10,85,558.07 Dr


    BFT 207 Nexa A/C
    Wagholi NO_91803004
    0534210
    15840 29-11-2021 ALP/2122/ Workshop PRIYANKA 8,200.00 1,10,93,758.07 Dr
    RFP 344 Alephata NITIN
    AROTE-
    2142777265

    15841 29-11-2021 CDNRCP Workshop BHALCHANDR 3,769.00 1,10,97,527.07 Dr


    21005163 Chandan A DNYANDEO
    Nagar MUKE-
    1828994054

    15842 29-11-2021 CDNRCP Workshop PUSHKER 10,105.00 1,11,07,632.07 Dr


    21005164 Chandan SINGH
    Nagar JEENA-
    1516189137
    15843 29-11-2021 CDNRCP Workshop PRANTIK 8,571.00 1,11,16,203.07 Dr
    21005167 Chandan DUARAH-
    Nagar 1516032885
    15844 29-11-2021 CDNRCP Workshop Sonali 80.00 1,11,16,283.07 Dr
    21005169 Chandan Pandurang
    Nagar Jadhav-
    2142900223
    15845 29-11-2021 CDNRCP Workshop LALITA 1,030.00 1,11,17,313.07 Dr
    21005170 Chandan GANESH
    Nagar CHAVAN-
    2143492795
    15846 29-11-2021 CDNRCP Workshop RAJSHEKHAR 1,087.00 1,11,18,400.07 Dr
    21005171 Chandan GURUMURTI-
    Nagar 2143494799

    15847 29-11-2021 CDNRCP Workshop MANJIT 14,434.00 1,11,32,834.07 Dr


    21005174 Chandan SINGH
    Nagar ARORA-
    1725858995
    15848 29-11-2021 CDNRCP Workshop ASHOK 1,606.00 1,11,34,440.07 Dr
    21005175 Chandan MURALIDHAR
    Nagar GAIKWAD-
    2141992197
    15849 29-11-2021 CDNRCP Workshop CHITRANJALI 493.00 1,11,34,933.07 Dr
    21005176 Chandan DATTATRAY
    Nagar VANJARI-
    2143125162

    15850 29-11-2021 CDNRCP Workshop PRATHAMESH 1,030.00 1,11,35,963.07 Dr


    21005177 Chandan DATTATRAY
    Nagar TALEKAR-
    1933210288

    15851 29-11-2021 CDNRCP Workshop Swapnil 585.00 1,11,36,548.07 Dr


    21005178 Chandan Padmakar
    Nagar Mahalle-
    2141454188
    15852 29-11-2021 CDNRCP Workshop SITARAM 6,433.00 1,11,42,981.07 Dr
    21005179 Chandan KONDIRAM
    Nagar KHARAT-
    I117726943
    15853 29-11-2021 CDNRCP Workshop BAJAJ 7,417.00 1,11,50,398.07 Dr
    21005183 Chandan FINANCE
    Nagar LTD-
    1932857594
    15854 29-11-2021 CDNRCP Workshop ANILKUMAR 1,511.00 1,11,51,909.07 Dr
    21005185 Chandan NAIR-
    Nagar 2040692554
    15855 29-11-2021 CDNRCP Workshop SUPRIYA 5,599.00 1,11,57,508.07 Dr
    21005220 Chandan RAMDAS
    Nagar SAKORE-
    1935126650
    15856 29-11-2021 CDNRCP Workshop AMOL 11,657.00 1,11,69,165.07 Dr
    21005221 Chandan POTBHARE-
    Nagar 1830610712

    15857 29-11-2021 CDNRCP Workshop SONU MADAN 16,115.00 1,11,85,280.07 Dr


    21005222 Chandan AGRAWAL-
    Nagar 1311841585

    15858 29-11-2021 CDNRCP Workshop NIKHIL 11,253.00 1,11,96,533.07 Dr


    21005223 Chandan PAWAL-
    Nagar 1830896334

    15859 29-11-2021 CHDREC Chinchwad SUDHIR ANIL 7,000.00 1,12,03,533.07 Dr


    21000701 Commerical PARDESHI-
    2143298635
    15860 29-11-2021 CHDREC Chinchwad SHOURYA 2,000.00 1,12,05,533.07 Dr
    21000702 Commerical TRANSPORT-
    2143497610

    15861 29-11-2021 CHWRCP Workshop KHUSHI 531.00 1,12,06,064.07 Dr


    21008699 Chinchwad TOURS AND
    TRAVELS-
    1620808779
    15862 29-11-2021 CHWRCP Workshop KHIMJIBHAI 2,161.00 1,12,08,225.07 Dr
    21008701 Chinchwad LAKHANBHAI
    NOR-
    2037378878
    15863 29-11-2021 CHWRCP Workshop SANJAY 1,500.00 1,12,09,725.07 Dr
    21008703 Chinchwad SUKHALAL
    CHHAJED-
    1934123528
    15864 29-11-2021 CHWRCP Workshop MAHESH 1,180.00 1,12,10,905.07 Dr
    21008707 Chinchwad EKNATH
    GHOLAP-
    1830914471
    15865 29-11-2021 CHWRCP Workshop KISHOR 991.00 1,12,11,896.07 Dr
    21008709 Chinchwad APSINGEKAR-
    1210083964

    15866 29-11-2021 CHWRCP Workshop RIZWAN 13.00 1,12,11,909.07 Dr


    21008711 Chinchwad AMIN
    SHAIKH-
    2038366784
    15867 29-11-2021 CHWRCP Workshop PARASHRAM 5,970.00 1,12,17,879.07 Dr
    21008712 Chinchwad KASHINATH
    CHOLAKE-
    1413904649
    15868 29-11-2021 CHWRCP Workshop SHASHIKANT 2,656.00 1,12,20,535.07 Dr
    21008716 Chinchwad RAMRAO
    GOPALGHARE
    -1934483401

    15869 29-11-2021 CHWRCP Workshop ROHIT 11,690.00 1,12,32,225.07 Dr


    21008717 Chinchwad NIVRUTTI
    LONKAR-
    1623313336
    15870 29-11-2021 CW/2122/ Workshop Axis Bank C/C 21,571.00 1,12,10,654.07 Dr
    BFT 309 Chinchwad A/C
    NO_91803004
    0534210

    15871 29-11-2021 CW/2122/ Workshop PRASHANT 5,000.00 1,12,15,654.07 Dr


    RFP 761 Chinchwad MOGAL
    RAJENDRA
    TRIBHUVAN-
    2143480993
    15872 29-11-2021 HDP/2122/ Workshop Axis Bank C/C 16,873.00 1,11,98,781.07 Dr
    BFT 449 Hadapsar A/C
    NO_91803004
    0534210

    15873 29-11-2021 HDRRCP Workshop AMIT JAIN- 395.00 1,11,99,176.07 Dr


    21054812 Hadapsar 1727728570

    15874 29-11-2021 HDRRCP Workshop PANKAJ 5,304.00 1,12,04,480.07 Dr


    21054819 Hadapsar JAGDISH
    SINGH-
    1620884160
    15875 29-11-2021 HDRRCP Workshop PANKAJ 661.00 1,12,05,141.07 Dr
    21054820 Hadapsar SAHEBRAO
    INGOLE-
    2141992463
    15876 29-11-2021 HDRRCP Workshop MITESH 13,061.00 1,12,18,202.07 Dr
    21054821 Hadapsar POKHARNA

    15877 29-11-2021 HDRRCP Workshop SANDIP 4,054.00 1,12,22,256.07 Dr


    21054822 Hadapsar BAPUSAHEB
    DAREKAR-
    2038063131
    15878 29-11-2021 HDRRCP Workshop MAHARUDRA 10,504.00 1,12,32,760.07 Dr
    21054826 Hadapsar VAIJANATH
    PACHBHAI-
    1727007900

    15879 29-11-2021 HDRRCP Workshop JAMUNA 5,374.00 1,12,38,134.07 Dr


    21054828 Hadapsar SAHEBRAO
    IRALE-
    1210069830
    15880 29-11-2021 JNARCP Workshop SACHIN GENU 720.00 1,12,38,854.07 Dr
    21000932 Alephata KARANJEKAR-
    2141523435

    15881 29-11-2021 JNARCP Workshop BHASKAR 354.00 1,12,39,208.07 Dr


    21000933 Alephata NAMDEO
    GAJARE-
    1413027059
    15882 29-11-2021 JNARCP Workshop VILAS 6,936.00 1,12,46,144.07 Dr
    21000935 Alephata BHIMAJI
    LASURVE-
    2039808447
    15883 29-11-2021 KSNRCP Workshop BHARAT 66.00 1,12,46,210.07 Dr
    21004875 Nexa ROLLING
    Wagholi SHUTTERS-
    2141260076
    15884 29-11-2021 KSNRCP Workshop SWARUPCHA 700.00 1,12,46,910.07 Dr
    21004879 Nexa ND HUKMAJI
    Wagholi CHOUDHARY-
    I092638134
    15885 29-11-2021 KSNRCP Workshop UMESH 5,484.00 1,12,52,394.07 Dr
    21004882 Nexa YASHWANT
    Wagholi DESAI-
    1832122221
    15886 29-11-2021 KSNRCP Workshop M/s.THE 19.00 1,12,52,413.07 Dr
    21004888 Nexa AREA
    Wagholi MANAGER
    BALU
    VITHHAL
    PAWAR-
    2141245223
    15887 29-11-2021 KSNRCP Workshop SAMBHAJI 18,500.00 1,12,70,913.07 Dr
    21004891 Nexa PANDURANG
    Wagholi HARGUDE-
    1828993931
    15888 29-11-2021 KSNRCP Workshop VILAS 9,309.00 1,12,80,222.07 Dr
    21004896 Nexa ANANDRAO
    Wagholi SARODE-
    1829421978
    15889 29-11-2021 KSNRCP Workshop SUDHAKAR 9,781.00 1,12,90,003.07 Dr
    21004897 Nexa NATTAM-
    Wagholi 1621420509
    15890 29-11-2021 KSNRCP Workshop BASAVRAJ 5,187.00 1,12,95,190.07 Dr
    21004898 Nexa SURYAKANT
    Wagholi DAMAMI-
    1832117757
    15891 29-11-2021 MDS/2122/ MDS JAYRAM 3,500.00 1,12,98,690.07 Dr
    RFP 2225 Vishrantwadi VERMA

    15892 29-11-2021 MDS/2122/ MDS PUNAMCHAN 6,170.00 1,13,04,860.07 Dr


    RFP 2227 Vishrantwadi D PAWAR
    15893 29-11-2021 MDS/2122/ MDS SIDDHARTH 6,080.00 1,13,10,940.07 Dr
    RFP 2228 Vishrantwadi SAHU

    15894 29-11-2021 MDS/2122/ MDS SADHANA 5,580.00 1,13,16,520.07 Dr


    RFP 2230 Vishrantwadi PAWAR

    15895 29-11-2021 MDS/2122/ MDS Mousami 1,000.00 1,13,17,520.07 Dr


    RFP 2232 Vishrantwadi Parabtani
    15896 29-11-2021 MDS/2122/ MDS Swapnita 1,000.00 1,13,18,520.07 Dr
    RFP 2233 Vishrantwadi Yeole

    15897 29-11-2021 MDS/2122/ MDS Ashwini Sutar 1,000.00 1,13,19,520.07 Dr


    RFP 2235 Vishrantwadi

    15898 29-11-2021 MDS/2122/ MDS Kalyan Kalluri 1,000.00 1,13,20,520.07 Dr


    RFP 2237 Vishrantwadi

    15899 29-11-2021 MDS/2122/ MDS Naghma 1,000.00 1,13,21,520.07 Dr


    RFP 2238 Vishrantwadi Parween

    15900 29-11-2021 MDS/2122/ MDS HRIDYA 6,580.00 1,13,28,100.07 Dr


    RFP 2241 Vishrantwadi DHULIPALA
    15901 29-11-2021 MDS/2122/ MDS Yogini Mestri 6,170.00 1,13,34,270.07 Dr
    RFP 2244 Vishrantwadi

    15902 29-11-2021 MDS/2122/ MDS SUNDAR 1,000.00 1,13,35,270.07 Dr


    RFP 2248 Vishrantwadi GOPAL

    15903 29-11-2021 MDS/2122/ MDS sandan 4,900.00 1,13,40,170.07 Dr


    RFP 2249 Vishrantwadi bhaduri

    15904 29-11-2021 MDS/2122/ MDS Hriday 6,580.00 1,13,46,750.07 Dr


    RFP 2251 Vishrantwadi Dhullpala
    15905 29-11-2021 MDS/2122/ MDS PRASHANT 1,000.00 1,13,47,750.07 Dr
    RFP 2252 Vishrantwadi PUJARI

    15906 29-11-2021 MDS/2122/ MDS MUKUND 1,000.00 1,13,48,750.07 Dr


    RFP 2253 Vishrantwadi PUJARI

    15907 29-11-2021 MDS/2122/ MDS RYAN 1,000.00 1,13,49,750.07 Dr


    RFP 2254 Vishrantwadi CHACKO
    15908 29-11-2021 MDS/2122/ MDS ANUJA SAGAR 1,000.00 1,13,50,750.07 Dr
    RFP 2257 Vishrantwadi DHAWANKAR

    15909 29-11-2021 MNCRCP Manchar VASANT 6,366.00 1,13,57,116.07 Dr


    21000784 Service KANTARAM
    KARALE-
    1831517809
    15910 29-11-2021 NARREC Workshop MANGAL 5,000.00 1,13,62,116.07 Dr
    21001620 Narayngaon LAHANU
    BAMBALE-
    2143527003
    15911 29-11-2021 NBS/2122/ New Body Axis Bank C/C 1,030.00 1,13,61,086.07 Dr
    BFT 76 Shop A/C
    Hadapsar NO_91803004
    0534210
    15912 29-11-2021 NG/2122/ Workshop KISHOR 20,000.00 1,13,81,086.07 Dr
    RFP 1871 Narayngaon EKNATH
    AMLE-
    2141041180

    15913 29-11-2021 NGNRCP Narayangaon POOJA 59.00 1,13,81,145.07 Dr


    21006600 Service PRANESH
    SANCHETI-
    2141536190
    15914 29-11-2021 NGNRCP Narayangaon MAHESH 2,781.00 1,13,83,926.07 Dr
    21006601 Service VITTHAL
    SHINDE-
    2141253500
    15915 29-11-2021 NGNRCP Narayangaon VINOD 14,067.00 1,13,97,993.07 Dr
    21006604 Service SHANKAR
    MORE-
    1830519762
    15916 29-11-2021 NGNRCP Narayangaon AVINASH 13,000.00 1,14,10,993.07 Dr
    21006612 Service RAMCHANDR
    A GHATKAR-
    2039942275
    15917 29-11-2021 NGNRCP Narayangaon Ashok 320.00 1,14,11,313.07 Dr
    21006614 Service Kondibhau
    Gadekar-
    2040720141
    15918 29-11-2021 NGNRCP Narayangaon GANESH 5,764.00 1,14,17,077.07 Dr
    21006617 Service ATMARAM
    PARDESHI-
    2140971761
    15919 29-11-2021 NGNRCP Narayangaon SATISH 1,400.00 1,14,18,477.07 Dr
    21006620 Service MARUTI
    RODEPATIL-
    1830042973
    15920 29-11-2021 NGNRCP Narayangaon VIKAS 9,804.00 1,14,28,281.07 Dr
    21006625 Service JANARDHAN
    WAJE-
    1828775845
    15921 29-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,000.00 1,14,23,281.07 Dr
    118 Service A/C
    NO_91803004
    0534210

    15922 29-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 81,226.00 1,13,42,055.07 Dr


    119 Service A/C
    NO_91803004
    0534210

    15923 29-11-2021 NX/2122/JE Nexa VIGHNAHART 11,001.00 1,13,31,054.07 Dr


    2928 Showroom A STONE
    PRODUCTS-
    2142428624

    15924 29-11-2021 PNERCP New Body PUSHPA 1,030.00 1,13,32,084.07 Dr


    21000680 Shop ANANDRAO
    Hadapsar PATIL-
    1726830014
    15925 29-11-2021 PNERCP New Body OMKAR 134.00 1,13,32,218.07 Dr
    21000681 Shop RAJENDRA
    Hadapsar JADHAV-
    2140934709
    15926 29-11-2021 PUEREC Nexa JAGDISH 50,000.00 1,13,82,218.07 Dr
    21004912 Showroom RAOSAHEB
    NAIK-
    2143328885
    15927 29-11-2021 PUEREC Nexa JAGDISH 50,000.00 1,14,32,218.07 Dr
    21004913 Showroom RAOSAHEB
    NAIK-
    2143328885
    15928 29-11-2021 PUEREC Nexa Ritesh- 5,000.00 1,14,37,218.07 Dr
    21004914 Showroom 2143483553
    15929 29-11-2021 PUEREC Nexa Abhishek- 10,000.00 1,14,47,218.07 Dr
    21004916 Showroom 2143492058
    15930 29-11-2021 PUEREC Nexa JAGDISH 89,200.00 1,15,36,418.07 Dr
    21004918 Showroom RAOSAHEB
    NAIK-
    2143328885
    15931 29-11-2021 PUEREC Nexa Latif- 1.00 1,15,36,419.07 Dr
    21004920 Showroom 2143425299

    15932 29-11-2021 PUEREC Nexa VIGHNAHART 1.00 1,15,36,420.07 Dr


    21004921 Showroom A STONE
    PRODUCTS-
    2142428624
    15933 29-11-2021 PUEREC Nexa VIGHNAHART 11,000.00 1,15,47,420.07 Dr
    21004922 Showroom A STONE
    PRODUCTS-
    2142428624
    15934 29-11-2021 PUEREC Nexa Rachel 1.00 1,15,47,421.07 Dr
    21004927 Showroom Stanley
    Jadhav-
    2143502627
    15935 29-11-2021 PUEREC Nexa GAYATRI 21,000.00 1,15,68,421.07 Dr
    21004929 Showroom SARANG-
    2143483579
    15936 29-11-2021 TDNREC Viman Nagar SHRI SWAMI 5,000.00 1,15,73,421.07 Dr
    21014735 Showroom SAMARTH
    TOURS AND
    TRAVELS-
    2143484063

    15937 29-11-2021 TDNREC Viman Nagar ANIKET 5,000.00 1,15,78,421.07 Dr


    21014739 Showroom MOHAN
    GHODKE-
    2143478976
    15938 29-11-2021 TDNREC Viman Nagar AMOL- 5,000.00 1,15,83,421.07 Dr
    21014745 Showroom 2143213403

    15939 29-11-2021 TDNREC Viman Nagar Sunil 41,500.00 1,16,24,921.07 Dr


    21014748 Showroom Ramchandra
    Gaikwad-
    2143364252
    15940 29-11-2021 TDNREC Viman Nagar BALKRISHNA 16,336.00 1,16,41,257.07 Dr
    21014753 Showroom SHIVAJI
    WAGHMODE-
    2143356280

    15941 29-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,16,61,257.07 Dr


    21014754 Showroom A DILIP
    NALAGE-
    2143477744
    15942 29-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,16,81,257.07 Dr
    21014755 Showroom A DILIP
    NALAGE-
    2143477744
    15943 29-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,17,01,257.07 Dr
    21014756 Showroom A DILIP
    NALAGE-
    2143477744
    15944 29-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,17,21,257.07 Dr
    21014758 Showroom A DILIP
    NALAGE-
    2143477744
    15945 29-11-2021 TDNREC Viman Nagar SHRIKRUSHN 20,000.00 1,17,41,257.07 Dr
    21014759 Showroom A DILIP
    NALAGE-
    2143477744
    15946 29-11-2021 TDNREC Viman Nagar Ratndev 35,000.00 1,17,76,257.07 Dr
    21014760 Showroom Prakash
    Parse-
    2143215372
    15947 29-11-2021 TDNREC Viman Nagar Pooja Bharat 27,801.00 1,18,04,058.07 Dr
    21014762 Showroom Patil-
    2143392680

    15948 29-11-2021 TDNREC Viman Nagar RISHABH 5,000.00 1,18,09,058.07 Dr


    21014763 Showroom SUBHASH
    SAXENA-
    2143490669
    15949 29-11-2021 TDNREC Viman Nagar THE AREA 4,357.00 1,18,13,415.07 Dr
    21014764 Showroom MANAGER -
    2143383176
    15950 29-11-2021 TDNREC Viman Nagar ADITYA 5,000.00 1,18,18,415.07 Dr
    21014767 Showroom VHANUGARE-
    2143492691

    15951 29-11-2021 TDNREC Viman Nagar VIJAYKUMAR 75,621.00 1,18,94,036.07 Dr


    21014769 Showroom YASHWANT
    KADAM-
    2143388132

    15952 29-11-2021 TDNREC Viman Nagar SHRIKRUSHN 15,000.00 1,19,09,036.07 Dr


    21014772 Showroom A DILIP
    NALAGE-
    2143477744
    15953 29-11-2021 TDNREC Viman Nagar SANTOSH 5,000.00 1,19,14,036.07 Dr
    21014778 Showroom SHIVAJI
    ZAMBRE-
    2143499493
    15954 29-11-2021 TDNREC Viman Nagar Ujwala 5,000.00 1,19,19,036.07 Dr
    21014893 Showroom Vinayak
    Raste-
    2143533085
    15955 29-11-2021 TDNREC Viman Nagar JAYASHRI 11,000.00 1,19,30,036.07 Dr
    21014964 Showroom SACHIN
    KEDARI-
    2143564248
    15956 29-11-2021 VIMREC Commerical AVINASH 30,000.00 1,19,60,036.07 Dr
    21000266 Nagar Road LAXMAN
    KAMBLE-
    2143495100
    15957 29-11-2021 VIMREC Commerical AVINASH 30,000.00 1,19,90,036.07 Dr
    21000267 Nagar Road LAXMAN
    KAMBLE-
    2143495100
    15958 29-11-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,001.00 1,19,85,035.07 Dr
    BFT 3906 Showroom A/C
    NO_91803004
    0534210
    15959 29-11-2021 WG/2122/ Workshop Axis Bank C/C 44,309.00 1,19,40,726.07 Dr
    BFT 208 Nexa A/C
    Wagholi NO_91803004
    0534210
    15960 30-11-2021 CDNRCP Workshop AMIT EKNATH 1,429.00 1,19,42,155.07 Dr
    21005194 Chandan SONAWANE-
    Nagar 1517189602

    15961 30-11-2021 CDNRCP Workshop GANPAT 490.00 1,19,42,645.07 Dr


    21005196 Chandan DATTATRAY
    Nagar RAUT-
    1517000406
    15962 30-11-2021 CDNRCP Workshop JYOTI 9,500.00 1,19,52,145.07 Dr
    21005199 Chandan SANDIP
    Nagar WABLE-
    2143509154
    15963 30-11-2021 CDNRCP Workshop SUMIT 19,000.00 1,19,71,145.07 Dr
    21005203 Chandan PHALKE-
    Nagar 1311701713
    15964 30-11-2021 CDNRCP Workshop UDAY 2,942.00 1,19,74,087.07 Dr
    21005206 Chandan NAMADEO
    Nagar MALI-
    1934072785
    15965 30-11-2021 CDNRCP Workshop YOGESH 7,179.00 1,19,81,266.07 Dr
    21005208 Chandan SHITOLE-
    Nagar 2039359563
    15966 30-11-2021 CDNRCP Workshop ROHINI 7,444.00 1,19,88,710.07 Dr
    21005210 Chandan RAJEEV
    Nagar GOREY-
    I117517000
    15967 30-11-2021 CDNRCP Workshop Satish Popat 4,198.00 1,19,92,908.07 Dr
    21005211 Chandan Zarekar-
    Nagar 2143065605

    15968 30-11-2021 CDNRCP Workshop PRASAD 7,366.00 1,20,00,274.07 Dr


    21005212 Chandan GAJANAN
    Nagar BAPORIKAR-
    1726130236
    15969 30-11-2021 CDNRCP Workshop DEEPAK 266.00 1,20,00,540.07 Dr
    21005213 Chandan RAJAN NAIR-
    Nagar I116750896

    15970 30-11-2021 CDNRCP Workshop VIVEK 8,219.00 1,20,08,759.07 Dr


    21005214 Chandan SARIPAD
    Nagar BHALERAO-
    1935301151
    15971 30-11-2021 CDNRCP Workshop BHAKRRAM 3,363.00 1,20,12,122.07 Dr
    21005215 Chandan DEWASI-
    Nagar 1726111937
    15972 30-11-2021 CHDREC Chinchwad MAYUR 30,000.00 1,20,42,122.07 Dr
    21000703 Commerical TRANSPORT-
    2143513933

    15973 30-11-2021 CHDREC Chinchwad VINOD 50,000.00 1,20,92,122.07 Dr


    21000706 Commerical BABASAHEB
    SARGAR-
    2143352474
    15974 30-11-2021 CHDREC Chinchwad BASVRAJ 15,000.00 1,21,07,122.07 Dr
    21000710 Commerical SHARANAPPA
    BIRAJDAR-
    2143298489

    15975 30-11-2021 CHWRCP Workshop MADHURI 2,183.00 1,21,09,305.07 Dr


    21008722 Chinchwad UMAKANT
    GATHADE-
    1829153638
    15976 30-11-2021 CHWRCP Workshop NILAM 2,340.00 1,21,11,645.07 Dr
    21008726 Chinchwad UMESH
    GANJARE-
    2040265243
    15977 30-11-2021 CHWRCP Workshop SIDDINATHA 1,856.00 1,21,13,501.07 Dr
    21008729 Chinchwad TRANSPORT-
    2037743386

    15978 30-11-2021 CHWRCP Workshop RADHAKRISH 461.00 1,21,13,962.07 Dr


    21008731 Chinchwad NA GENU
    GADEKAR-
    I129762750
    15979 30-11-2021 CHWRCP Workshop MOHINAKBAR 2,900.00 1,21,16,862.07 Dr
    21008734 Chinchwad KHAN-
    1726983001
    15980 30-11-2021 CHWRCP Workshop MOHINAKBAR 150.00 1,21,17,012.07 Dr
    21008735 Chinchwad KHAN-
    1726983001
    15981 30-11-2021 CHWRCP Workshop RIZWAN 1,000.00 1,21,18,012.07 Dr
    21008736 Chinchwad AMIN
    SHAIKH-
    2038366784
    15982 30-11-2021 CHWRCP Workshop BALU 5,358.00 1,21,23,370.07 Dr
    21008737 Chinchwad DHONDIBA
    SHELKE-
    2141452598
    15983 30-11-2021 CHWRCP Workshop PRAKASH 3,915.00 1,21,27,285.07 Dr
    21008738 Chinchwad DATTATRAYA
    SHETE-
    2040581525
    15984 30-11-2021 CHWRCP Workshop ARUN 1,181.00 1,21,28,466.07 Dr
    21008739 Chinchwad MACHINDRA
    CHAVAN-
    1933248977
    15985 30-11-2021 CHWRCP Workshop GITA SUDAM 900.00 1,21,29,366.07 Dr
    21008743 Chinchwad KALE-
    1831989150
    15986 30-11-2021 CHWRCP Workshop GITA SUDAM 16,529.00 1,21,45,895.07 Dr
    21008744 Chinchwad KALE-
    1831989150

    15987 30-11-2021 CHWRCP Workshop SANTOSH 1,145.00 1,21,47,040.07 Dr


    21008745 Chinchwad JANARDHAN
    NALAWADE-
    1936536064
    15988 30-11-2021 CW/2122/ Workshop Axis Bank C/C 26,692.00 1,21,20,348.07 Dr
    BFT 310 Chinchwad A/C
    NO_91803004
    0534210

    15989 30-11-2021 HDP/2122/ Workshop Axis Bank C/C 39,353.00 1,20,80,995.07 Dr


    BFT 450 Hadapsar A/C
    NO_91803004
    0534210

    15990 30-11-2021 HDRRCP Workshop SHAM BABAN 175.00 1,20,81,170.07 Dr


    21054833 Hadapsar MANE-
    1414387991

    15991 30-11-2021 HDRRCP Workshop VIJAYA 9,137.00 1,20,90,307.07 Dr


    21054845 Hadapsar CHANDRAKAN
    T PADOLE-
    I081436421
    15992 30-11-2021 HDRRCP Workshop HEMLATA 1,000.00 1,20,91,307.07 Dr
    21054846 Hadapsar ABHIJIT
    KANCHAN-
    1622136164
    15993 30-11-2021 HDRRCP Workshop JITENDRA 13,549.00 1,21,04,856.07 Dr
    21054847 Hadapsar DATTATRAY
    PAWAR-
    1727004329
    15994 30-11-2021 HDRRCP Workshop INDRAJEET 1,357.00 1,21,06,213.07 Dr
    21054851 Hadapsar TOURS AND
    TRAVELS
    RAJENDRA
    SATPUTE-
    1831539161
    15995 30-11-2021 HDRRCP Workshop AVINASH 8,047.00 1,21,14,260.07 Dr
    21054854 Hadapsar POPAT POTE-
    1831695501
    15996 30-11-2021 HDRRCP Workshop ARVIND 4,502.00 1,21,18,762.07 Dr
    21054855 Hadapsar RAMESH
    KHANDELWAL
    -1210597603

    15997 30-11-2021 JNARCP Workshop PRAVIN 6,211.00 1,21,24,973.07 Dr


    21000937 Alephata NAMDEO
    NIKAM-
    1516694038
    15998 30-11-2021 JNARCP Workshop UTTAM 8,276.00 1,21,33,249.07 Dr
    21000939 Alephata PANDHARINA
    TH GORDE-
    2037663929

    15999 30-11-2021 JNARCP Workshop GANESH 720.00 1,21,33,969.07 Dr


    21000944 Alephata BHARAT
    KANAWADE-
    2040402747
    16000 30-11-2021 KSNRCP Workshop SACHIN 94.00 1,21,34,063.07 Dr
    21004899 Nexa HARIBHAU
    Wagholi WAGHODE-
    1933928081
    16001 30-11-2021 KSNRCP Workshop AMAN 1,550.00 1,21,35,613.07 Dr
    21004900 Nexa GUPTA-
    Wagholi 2037133238
    16002 30-11-2021 KSNRCP Workshop ANKIT 1,000.00 1,21,36,613.07 Dr
    21004901 Nexa SHARMA-
    Wagholi 2040262888
    16003 30-11-2021 KSNRCP Workshop DIPAK 12.00 1,21,36,625.07 Dr
    21004906 Nexa MADHUKAR
    Wagholi NIL-
    1724286141
    16004 30-11-2021 KSNRCP Workshop Ajay Kalani- 57.00 1,21,36,682.07 Dr
    21004908 Nexa 2141841376
    Wagholi
    16005 30-11-2021 KSNRCP Workshop PRAVIN 2,497.00 1,21,39,179.07 Dr
    21004916 Nexa KHETABHAI
    Wagholi SONAGARA-
    2038661028
    16006 30-11-2021 KSNRCP Workshop Jayalakshmi 66.00 1,21,39,245.07 Dr
    21004918 Nexa Pillai-
    Wagholi 2142644915
    16007 30-11-2021 KSNRCP Workshop RAMANLAL 2,000.00 1,21,41,245.07 Dr
    21004919 Nexa KASTURCHAN
    Wagholi D SHETI-
    1831376330
    16008 30-11-2021 KSNRCP Workshop VISHAL 951.00 1,21,42,196.07 Dr
    21004920 Nexa RAMRAO
    Wagholi BANGAR-
    1934637422
    16009 30-11-2021 KSNRCP Workshop MANISHA 8,219.00 1,21,50,415.07 Dr
    21004921 Nexa DAREKAR-
    Wagholi 1726699734
    16010 30-11-2021 KSNRCP Workshop SHREE 1,520.00 1,21,51,935.07 Dr
    21004922 Nexa SWAMI
    Wagholi SAMARTH
    TOURS AND
    TRAVEL
    BHANAJICHA
    VAN-
    1935777137
    16011 30-11-2021 KSNRCP Workshop NILESH 7,885.00 1,21,59,820.07 Dr
    21004924 Nexa SURAJMAL
    Wagholi MUTHA-
    1933941568
    16012 30-11-2021 KSNRCP Workshop SANJEEV 7,200.00 1,21,67,020.07 Dr
    21004926 Nexa PANDEY-
    Wagholi 1517221348
    16013 30-11-2021 MDS/2122/ MDS AMEY 7,170.00 1,21,74,190.07 Dr
    RFP 2270 Vishrantwadi SHINDE

    16014 30-11-2021 MDS/2122/ MDS AVINASH 1,000.00 1,21,75,190.07 Dr


    RFP 2271 Vishrantwadi MOHITE
    16015 30-11-2021 MDS/2122/ MDS PRAKASH 1,000.00 1,21,76,190.07 Dr
    RFP 2272 Vishrantwadi BHIMRAO
    BHOSALE

    16016 30-11-2021 MDS/2122/ MDS SUSHANT 1,000.00 1,21,77,190.07 Dr


    RFP 2273 Vishrantwadi DINKAR
    KHOT

    16017 30-11-2021 MDS/2122/ MDS SHREYA 5,580.00 1,21,82,770.07 Dr


    RFP 2274 Vishrantwadi RAJENRDA
    DESAI

    16018 30-11-2021 MDS/2122/ MDS SOPHIA 5,580.00 1,21,88,350.07 Dr


    RFP 2275 Vishrantwadi DOMNIC
    DANIEL
    16019 30-11-2021 MDS/2122/ MDS PRIYANKA 2,000.00 1,21,90,350.07 Dr
    RFP 2285 Vishrantwadi SINGH

    16020 30-11-2021 MDS/2122/ MDS AMOL 6,170.00 1,21,96,520.07 Dr


    RFP 2299 Vishrantwadi MHETRE

    16021 30-11-2021 MDS/2122/ MDS SHIRLEY 1,000.00 1,21,97,520.07 Dr


    RFP 2300 Vishrantwadi HIRLEKAR

    16022 30-11-2021 MDS/2122/ MDS REKHA 1,000.00 1,21,98,520.07 Dr


    RFP 2312 Vishrantwadi DABHADE

    16023 30-11-2021 MNCRCP Manchar ROHIDAS 950.00 1,21,99,470.07 Dr


    21000786 Service SITARAM
    BAMBLE-
    2039685329
    16024 30-11-2021 MNCRCP Manchar RANJANA 9,275.00 1,22,08,745.07 Dr
    21000787 Service PRABHAKAR
    PURANKAR-
    1414360541
    16025 30-11-2021 MNCRCP Manchar MAHESH 3,182.00 1,22,11,927.07 Dr
    21000789 Service SAHEBRAO
    GAJARE-
    2142472670
    16026 30-11-2021 MNCRCP Manchar CHANDRAKAN 10,696.00 1,22,22,623.07 Dr
    21000790 Service T DAGADU
    CHAPATE-
    I128869150
    16027 30-11-2021 MNCRCP Manchar AZIZ 4,803.00 1,22,27,426.07 Dr
    21000791 Service MUSTAFA
    PATHAN-
    2039236309
    16028 30-11-2021 NARREC Workshop VISHAL 5,000.00 1,22,32,426.07 Dr
    21001611 Narayngaon TUKARAM
    BHANGE-
    2143510715
    16029 30-11-2021 NARREC Workshop JANARDAN 5,000.00 1,22,37,426.07 Dr
    21001613 Narayngaon RAVAJI
    SHINDE-
    2143517433
    16030 30-11-2021 NBS/2122/ New Body Axis Bank C/C 134.00 1,22,37,292.07 Dr
    BFT 77 Shop A/C
    Hadapsar NO_91803004
    0534210
    16031 30-11-2021 NG/2122/ Workshop ADESH 49,500.00 1,22,86,792.07 Dr
    RFP 1879 Narayngaon TANHAJI
    WAGH-
    2141274630

    16032 30-11-2021 NG/2122/ Workshop SAGAR 19,500.00 1,23,06,292.07 Dr


    RFP 1884 Narayngaon SHARAD
    RUKARI-
    2143389913

    16033 30-11-2021 NGNRCP Narayangaon NARAYAN 2,595.00 1,23,08,887.07 Dr


    21006627 Service DATTU
    BHOR-
    1413947860
    16034 30-11-2021 NGNRCP Narayangaon SANTOSH 2,287.00 1,23,11,174.07 Dr
    21006631 Service BORHADE-
    2038089801
    16035 30-11-2021 NGNRCP Narayangaon LAXMAN 11,057.00 1,23,22,231.07 Dr
    21006633 Service DHONDIBA
    JOSHI-
    1935337846
    16036 30-11-2021 NGNRCP Narayangaon POPAT SADU 7,736.00 1,23,29,967.07 Dr
    21006638 Service MALI-
    1831845569

    16037 30-11-2021 NGNRCP Narayangaon NILESH 8,204.00 1,23,38,171.07 Dr


    21006648 Service HARISH
    CHOUDHARI-
    1935655435

    16038 30-11-2021 NGNRCP Narayangaon Sanket 5,427.00 1,23,43,598.07 Dr


    21006649 Service Rajendra
    Wagh-
    2039969634
    16039 30-11-2021 NGNRCP Narayangaon DILIP 19,532.00 1,23,63,130.07 Dr
    21006650 Service PARSHARAM
    JAGTAP-
    1517247155
    16040 30-11-2021 NGNRCP Narayangaon ANIL 6,239.00 1,23,69,369.07 Dr
    21006652 Service SAKHARAM
    GUNJAL-
    2036995267
    16041 30-11-2021 NGNRCP Narayangaon SANTOSH 7,500.00 1,23,76,869.07 Dr
    21006656 Service KHANDU
    BHUJBAL-
    1934878367
    16042 30-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 35,130.00 1,23,41,739.07 Dr
    124 Service A/C
    NO_91803004
    0534210

    16043 30-11-2021 NS/2122/BFT Narayangaon Axis Bank C/C 59,641.00 1,22,82,098.07 Dr


    126 Service A/C
    NO_91803004
    0534210

    16044 30-11-2021 PNERCP New Body VIJAYKUMAR 14,838.00 1,22,96,936.07 Dr


    21000684 Shop SANKARAN-
    Hadapsar 2039473584

    16045 30-11-2021 PNERCP New Body AMOL 3,986.00 1,23,00,922.07 Dr


    21000686 Shop BHURAO
    Hadapsar SHIVKAR
    16046 30-11-2021 PUEREC Nexa RAMESH 1,390.00 1,23,02,312.07 Dr
    21004932 Showroom GURSHIDAPP
    A KARANJE-
    1936576439

    16047 30-11-2021 PUEREC Nexa ABHISHEK 200.00 1,23,02,512.07 Dr


    21004933 Showroom KUMAR
    INDRASAN
    CHOUBEY-
    1623736207
    16048 30-11-2021 PUEREC Nexa Shailesh 1,390.00 1,23,03,902.07 Dr
    21004934 Showroom Choube-
    2142475111

    16049 30-11-2021 PUEREC Nexa GAYATRI 75,486.00 1,23,79,388.07 Dr


    21004939 Showroom SARANG-
    2143483579

    16050 30-11-2021 PUEREC Nexa Pravin- 1.00 1,23,79,389.07 Dr


    21004940 Showroom 2143299036

    16051 30-11-2021 TDNREC Viman Nagar VIJAY BALU 8,040.00 1,23,87,429.07 Dr


    21014782 Showroom DUNDE-
    2040494942

    16052 30-11-2021 TDNREC Viman Nagar Supriya 2,050.00 1,23,89,479.07 Dr


    21014787 Showroom Angadrao
    Sarade-
    2141817627
    16053 30-11-2021 TDNREC Viman Nagar MILIND 250.00 1,23,89,729.07 Dr
    21014796 Showroom SURESH
    SHINDE-
    2143332188
    16054 30-11-2021 TDNREC Viman Nagar Prabhakar 50,000.00 1,24,39,729.07 Dr
    21014798 Showroom Maruti
    Bhairavkar-
    2142983269
    16055 30-11-2021 TDNREC Viman Nagar Prabhakar 25,000.00 1,24,64,729.07 Dr
    21014799 Showroom Maruti
    Bhairavkar-
    2142983269
    16056 30-11-2021 TDNREC Viman Nagar RISHABH 50,000.00 1,25,14,729.07 Dr
    21014803 Showroom SUBHASH
    SAXENA-
    2143490669
    16057 30-11-2021 TDNREC Viman Nagar Naga Shankar 28,000.00 1,25,42,729.07 Dr
    21014808 Showroom Metla-
    2142355326

    16058 30-11-2021 TDNREC Viman Nagar Praveen- 5,000.00 1,25,47,729.07 Dr


    21014811 Showroom 2143508530

    16059 30-11-2021 TDNREC Viman Nagar Mauli Tours & 17,885.00 1,25,65,614.07 Dr
    21014812 Showroom Travels
    Prop.Dnynesh
    war Subhash
    Merukar-
    2143249755
    16060 30-11-2021 TDNREC Viman Nagar Sagar Jagtap- 50,000.00 1,26,15,614.07 Dr
    21014813 Showroom 2141530023

    16061 30-11-2021 TDNREC Viman Nagar SHRIKRUSHN 10,940.00 1,26,26,554.07 Dr


    21014817 Showroom A DILIP
    NALAGE-
    2143477744
    16062 30-11-2021 TDNREC Viman Nagar Pooja Bharat 1,145.00 1,26,27,699.07 Dr
    21015011 Showroom Patil-
    2143392680

    16063 30-11-2021 VN/2122/ Viman Nagar Sagar Jagtap- 45,000.00 1,26,72,699.07 Dr


    RFP 1545 Showroom 2141530023

    16064 30-11-2021 WG/2122/ Workshop Axis Bank C/C 49,046.00 1,26,23,653.07 Dr


    BFT 209 Nexa A/C
    Wagholi NO_91803004
    0534210
    16065 01-12-2021 CDNRCP Workshop VIJAY 1,262.00 1,26,24,915.07 Dr
    21005209 Chandan KHANDU
    Nagar KHARADE-
    1935091696
    16066 01-12-2021 CDNRCP Workshop AJAY 1,465.00 1,26,26,380.07 Dr
    21005225 Chandan MAHADEV
    Nagar SALUNKE-
    2143531104
    16067 01-12-2021 CDNRCP Workshop BHARAT 9,087.00 1,26,35,467.07 Dr
    21005234 Chandan TOURS AND
    Nagar TRAVELS-
    1727149539
    16068 01-12-2021 CDNRCP Workshop THE AREA 316.00 1,26,35,783.07 Dr
    21005236 Chandan MANAGER
    Nagar CHANDRAKAN
    T DHONDIBA
    SHINDE-
    2141758046

    16069 01-12-2021 CDNRCP Workshop SHAKIL ILAHI 8,461.00 1,26,44,244.07 Dr


    21005237 Chandan MUJAWAR-
    Nagar 1934301775

    16070 01-12-2021 CDNRCP Workshop SHRINIVAS 14,426.00 1,26,58,670.07 Dr


    21005239 Chandan HARISHCHAN
    Nagar DRA KAMBLE-
    1933416890

    16071 01-12-2021 CDNRCP Workshop SAMRATH 927.00 1,26,59,597.07 Dr


    21005240 Chandan TOURS AND
    Nagar TRAVELS
    BALASAHEB
    JANKAR-
    1934634419
    16072 01-12-2021 CDNRCP Workshop AMURT 3,875.00 1,26,63,472.07 Dr
    21005241 Chandan DABHEKAR-
    Nagar 2039035399

    16073 01-12-2021 CDNRCP Workshop YOGESH 8,337.00 1,26,71,809.07 Dr


    21005242 Chandan PANDIT
    Nagar JADHAV-
    1517469380
    16074 01-12-2021 CDNRCP Workshop PRAJAKTA 1,923.00 1,26,73,732.07 Dr
    21005244 Chandan VIVEK
    Nagar WAKDE-
    1727947251
    16075 01-12-2021 CDNRCP Workshop Rajiv kumar 900.00 1,26,74,632.07 Dr
    21005246 Chandan Singh-
    Nagar 2141713755

    16076 01-12-2021 CDNRCP Workshop MARUTI 10,475.00 1,26,85,107.07 Dr


    21005249 Chandan TRUE VALUE
    Nagar PRE-OWNED
    CARS-
    I070248680
    16077 01-12-2021 CDNRCP Workshop SACHIN 11,093.00 1,26,96,200.07 Dr
    21005250 Chandan MADHAV
    Nagar BHATKAL-
    1412898425
    16078 01-12-2021 CHDREC Chinchwad NITIN 1,000.00 1,26,97,200.07 Dr
    21000712 Commerical SAMBHAJI
    POTWADE-
    2143528595
    16079 01-12-2021 CHDREC Chinchwad SUDHIRKUMA 2,000.00 1,26,99,200.07 Dr
    21000713 Commerical R FUNNU
    SAW-
    2143528804
    16080 01-12-2021 CHWRCP Workshop RAHUL 1,570.00 1,27,00,770.07 Dr
    21008748 Chinchwad KUMAR
    NIGAM-
    I070993671
    16081 01-12-2021 CHWRCP Workshop SANJAY 1,000.00 1,27,01,770.07 Dr
    21008753 Chinchwad GOPALRAO
    NARKHEDKAR
    -1725307691

    16082 01-12-2021 CHWRCP Workshop AMREENSULT 5,152.00 1,27,06,922.07 Dr


    21008758 Chinchwad ANA RIYAZ
    INAMDAR-
    2039639272
    16083 01-12-2021 CHWRCP Workshop SHIVAJI 800.00 1,27,07,722.07 Dr
    21008759 Chinchwad ANANDRAO
    TODKAR-
    1415051835
    16084 01-12-2021 CHWRCP Workshop SHIVAJI 2,000.00 1,27,09,722.07 Dr
    21008760 Chinchwad ANANDRAO
    TODKAR-
    1415051835
    16085 01-12-2021 CNG/2122/ Commerical ASHISH DILIP 45,000.00 1,27,54,722.07 Dr
    RFP 205 Narayangaon GADHAVE-
    2143472435

    16086 01-12-2021 CW/2122/ Workshop Axis Bank C/C 39,918.00 1,27,14,804.07 Dr


    BFT 311 Chinchwad A/C
    NO_91803004
    0534210

    16087 01-12-2021 HDP/2122/ Workshop Axis Bank C/C 37,767.00 1,26,77,037.07 Dr


    BFT 451 Hadapsar A/C
    NO_91803004
    0534210

    16088 01-12-2021 HDRRCP Workshop SUHAS 22,476.00 1,26,99,513.07 Dr


    21054859 Hadapsar NARAYANRAO
    SASANKAR-
    1413478348

    16089 01-12-2021 HDRRCP Workshop RAHUL 346.00 1,26,99,859.07 Dr


    21054863 Hadapsar NAVNATH
    CHALAK-
    2038236196
    16090 01-12-2021 HDRRCP Workshop AMOL 11,336.00 1,27,11,195.07 Dr
    21054864 Hadapsar BALASAHEB
    KHILARI-
    1828880191
    16091 01-12-2021 HDRRCP Workshop AREA 4,867.00 1,27,16,062.07 Dr
    21054871 Hadapsar MANAGER
    CSD DEPOT
    DDUN U C NB
    SUB D M
    SURYAWANS
    HI-
    1622024682
    16092 01-12-2021 HDRRCP Workshop UJWALA 4,000.00 1,27,20,062.07 Dr
    21054875 Hadapsar SANJAY
    HARPALE-
    1413104603
    16093 01-12-2021 JNARCP Workshop DEVIDAS 7,731.00 1,27,27,793.07 Dr
    21000942 Alephata BHAU BHAIK-
    1832330248

    16094 01-12-2021 KSNRCP Workshop MAYUR 12.00 1,27,27,805.07 Dr


    21004928 Nexa NAMDEV
    Wagholi KORDE-
    2141430173
    16095 01-12-2021 KSNRCP Workshop Shazia 1,066.00 1,27,28,871.07 Dr
    21004934 Nexa Sameer
    Wagholi Sayyad-
    2142186308
    16096 01-12-2021 KSNRCP Workshop SUNIL 1,000.00 1,27,29,871.07 Dr
    21004936 Nexa RAMESH
    Wagholi CHANSHETTI-
    1623662406

    16097 01-12-2021 KSNRCP Workshop VIMAL 1,484.00 1,27,31,355.07 Dr


    21004938 Nexa RATHOUR-
    Wagholi 2039226371
    16098 01-12-2021 KSNRCP Workshop RADHAKRISH 479.00 1,27,31,834.07 Dr
    21004939 Nexa NA
    Wagholi LUTUKURTHI-
    2143130363

    16099 01-12-2021 KSNRCP Workshop john sangle- 479.00 1,27,32,313.07 Dr


    21004940 Nexa 2142939233
    Wagholi
    16100 01-12-2021 KSNRCP Workshop CANTEENSTO 2,451.00 1,27,34,764.07 Dr
    21004943 Nexa REDEPRATME
    Wagholi NT VAIBHAV
    PRAMOD
    JAVALKAR-
    2038967789

    16101 01-12-2021 KSNRCP Workshop SNEHAL- 1,314.00 1,27,36,078.07 Dr


    21004944 Nexa 2141201227
    Wagholi
    16102 01-12-2021 KSNRCP Workshop PRASAD 66.00 1,27,36,144.07 Dr
    21004946 Nexa ADSULE-
    Wagholi 2143125487
    16103 01-12-2021 KSNRCP Workshop PRAKASH 11,564.00 1,27,47,708.07 Dr
    21004947 Nexa SAMPATTI
    Wagholi LANKESHWAR
    -1312712700

    16104 01-12-2021 KSNRCP Workshop GANESH 6,082.00 1,27,53,790.07 Dr


    21004948 Nexa CHANDRAKAN
    Wagholi T PANDE-
    1727753925
    16105 01-12-2021 KSNRCP Workshop PALLAB 9,266.00 1,27,63,056.07 Dr
    21004949 Nexa SARKAR-
    Wagholi 1831004972
    16106 01-12-2021 MDS/2122/ MDS ANGAD 1,000.00 1,27,64,056.07 Dr
    RFP 2301 Vishrantwadi SINGH
    RAJPUT

    16107 01-12-2021 MDS/2122/ MDS RAVI GUPTA 6,170.00 1,27,70,226.07 Dr


    RFP 2382 Vishrantwadi

    16108 01-12-2021 NBS/2122/ New Body Axis Bank C/C 18,824.00 1,27,51,402.07 Dr
    BFT 78 Shop A/C
    Hadapsar NO_91803004
    0534210
    16109 01-12-2021 NG/2122/ Workshop PRAKASH 10,458.00 1,27,61,860.07 Dr
    RFP 1888 Narayngaon SURESH
    BANKAR-
    1829233143
    16110 01-12-2021 NG/2122/ Workshop PANDURANG 10,000.00 1,27,71,860.07 Dr
    RFP 1891 Narayngaon VITTHAL
    BHAURALE-
    1935553623

    16111 01-12-2021 NG/2122/ Workshop PANDURANG 9,461.00 1,27,81,321.07 Dr


    RFP 1892 Narayngaon VITTHAL
    BHAURALE-
    1935553623

    16112 01-12-2021 NGNRCP Narayangaon GANESH 7,206.00 1,27,88,527.07 Dr


    21006659 Service MARUTI
    KOLHE-
    1932493670
    16113 01-12-2021 NGNRCP Narayangaon YUVRAJ 4,000.00 1,27,92,527.07 Dr
    21006666 Service KACHARU
    JADHAV-
    1936491468
    16114 01-12-2021 NGNRCP Narayangaon MANGAL 15,081.00 1,28,07,608.07 Dr
    21006672 Service SHANKAR
    KASAR-
    1727462171
    16115 01-12-2021 NGNRCP Narayangaon DHANASHRI 61.00 1,28,07,669.07 Dr
    21006674 Service NAVNATH
    BODAKE-
    2142728421
    16116 01-12-2021 NGNRCP Narayangaon NARAYAN 77.00 1,28,07,746.07 Dr
    21006678 Service SABAJI
    BHAPKAR-
    2143011639
    16117 01-12-2021 NGNRCP Narayangaon GHANSHYAM 34.00 1,28,07,780.07 Dr
    21006679 Service SUBHASH
    BENKE-
    2140955083
    16118 01-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 112,548.00 1,26,95,232.07 Dr
    335 Service A/C
    NO_91803004
    0534210
    16119 01-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 81,142.00 1,26,14,090.07 Dr
    336 Service A/C
    NO_91803004
    0534210
    16120 01-12-2021 NS/2122/RFP Narayangaon KASHINATH 1,000.00 1,26,15,090.07 Dr
    112 Service LAXMAN
    GATKAL

    16121 01-12-2021 PUEREC Nexa Mr.NILESH 20,000.00 1,26,35,090.07 Dr


    21004941 Showroom RAMESH
    KALE-
    2143136734
    16122 01-12-2021 PUEREC Nexa THE AREA 11,000.00 1,26,46,090.07 Dr
    21004945 Showroom MANAGER-
    2143509320
    16123 01-12-2021 PUEREC Nexa BAJAJ 11,922.00 1,26,58,012.07 Dr
    21004947 Showroom FINANCE
    LIMITED-
    2143144946
    16124 01-12-2021 PUEREC Nexa ISAMUDDINS 11,000.00 1,26,69,012.07 Dr
    21004950 Showroom HAIKH-
    2143532622
    16125 01-12-2021 TDNREC Viman Nagar Kedar Pramod 9,750.00 1,26,78,762.07 Dr
    21014875 Showroom Kulkarni-
    2142869411

    16126 01-12-2021 TDNREC Viman Nagar The Area 20,800.00 1,26,99,562.07 Dr


    21014879 Showroom ManagerSopa
    n Ashruji
    Sonune-
    2142811717
    16127 01-12-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,27,09,562.07 Dr
    21014883 Showroom RATHOD-
    2143507850

    16128 01-12-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,27,19,562.07 Dr


    21014884 Showroom RATHOD-
    2143507850

    16129 01-12-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,27,29,562.07 Dr


    21014885 Showroom RATHOD-
    2143507850
    16130 01-12-2021 TDNREC Viman Nagar PRANAY 5,000.00 1,27,34,562.07 Dr
    21014886 Showroom PANDURANG
    DHOLE -
    2143531327
    16131 01-12-2021 TDNREC Viman Nagar BALKRISHNA 6,530.00 1,27,41,092.07 Dr
    21014887 Showroom SHIVAJI
    WAGHMODE-
    2143356280

    16132 01-12-2021 TDNREC Viman Nagar BALKRISHNA 10,000.00 1,27,51,092.07 Dr


    21014888 Showroom SHIVAJI
    WAGHMODE-
    2143356280

    16133 01-12-2021 TDNREC Viman Nagar SHADANAN- 5,000.00 1,27,56,092.07 Dr


    21014895 Showroom 2143012962

    16134 01-12-2021 TV/2122/RFP True Value NITESH 5,000.00 1,27,61,092.07 Dr


    571 Hadapsar BHARAT
    YEVASKAR

    16135 01-12-2021 VIMREC Commerical ANIL 1,000.00 1,27,62,092.07 Dr


    21000273 Nagar Road BALASAHEB
    DHAMALE-
    2143527512
    16136 01-12-2021 VIMREC Commerical ANIL 2,000.00 1,27,64,092.07 Dr
    21000274 Nagar Road BALASAHEB
    DHAMALE-
    2143527512
    16137 01-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 118,040.00 1,26,46,052.07 Dr
    BFT 3665 Showroom A/C
    NO_91803004
    0534210
    16138 01-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 157,020.00 1,24,89,032.07 Dr
    BFT 3666 Showroom A/C
    NO_91803004
    0534210
    16139 01-12-2021 WG/2122/ Workshop Axis Bank C/C 33,051.00 1,24,55,981.07 Dr
    BFT 210 Nexa A/C
    Wagholi NO_91803004
    0534210
    16140 02-12-2021 ALP/2122/ Workshop ASHOK 8,000.00 1,24,63,981.07 Dr
    RFP 353 Alephata BABANRAO
    HANDE-
    2143549817

    16141 02-12-2021 ALP/2122/ Workshop ASHOK 2,000.00 1,24,65,981.07 Dr


    RFP 354 Alephata BABANRAO
    HANDE-
    2143549817

    16142 02-12-2021 CDN/2122/ Workshop Axis Bank C/C 25,702.00 1,24,40,279.07 Dr


    BFT 96 Chandan A/C
    Nagar NO_91803004
    0534210
    16143 02-12-2021 CDN/2122/ Workshop Axis Bank C/C 46,845.00 1,23,93,434.07 Dr
    BFT 97 Chandan A/C
    Nagar NO_91803004
    0534210
    16144 02-12-2021 CDNRCP Workshop SURESH 7,043.00 1,24,00,477.07 Dr
    21005252 Chandan PRALHAD
    Nagar JAGTAP-
    2038824309
    16145 02-12-2021 CDNRCP Workshop SANTOSH 9,023.00 1,24,09,500.07 Dr
    21005254 Chandan POPAT
    Nagar HADWALE-
    1621727696
    16146 02-12-2021 CDNRCP Workshop SANJIVANI 900.00 1,24,10,400.07 Dr
    21005256 Chandan SANJAY LAD-
    Nagar I091862295
    16147 02-12-2021 CDNRCP Workshop POONAM 278.00 1,24,10,678.07 Dr
    21005261 Chandan ABHAY
    Nagar GHODKE-
    1517243631
    16148 02-12-2021 CDNRCP Workshop TAPAS 10,000.00 1,24,20,678.07 Dr
    21005263 Chandan KUMAR
    Nagar SAHOO-
    1413816976
    16149 02-12-2021 CDNRCP Workshop TAPAS 2,113.00 1,24,22,791.07 Dr
    21005264 Chandan KUMAR
    Nagar SAHOO-
    1413816976
    16150 02-12-2021 CDNRCP Workshop VIKRAM 82.00 1,24,22,873.07 Dr
    21005266 Chandan ASHOK RANE-
    Nagar 1725794205
    16151 02-12-2021 CDNRCP Workshop THE AREA 2,269.00 1,24,25,142.07 Dr
    21005270 Chandan MANAGER
    Nagar NEEL
    GORAKH-
    2141043074
    16152 02-12-2021 CDNRCP Workshop DINANATH 8,310.00 1,24,33,452.07 Dr
    21005271 Chandan DURGADAS
    Nagar CHAVRE-
    2039775621
    16153 02-12-2021 CDNRCP Workshop HARSHAD 8,114.00 1,24,41,566.07 Dr
    21005272 Chandan SUDHAKAR
    Nagar DESHPANDE-
    1934878653

    16154 02-12-2021 CDNRCP Workshop PRAFUL 11,740.00 1,24,53,306.07 Dr


    21005275 Chandan JOTSHI-
    Nagar 1516718292

    16155 02-12-2021 CDNRCP Workshop AMALAMARY 289.00 1,24,53,595.07 Dr


    21005276 Chandan PETER-
    Nagar 1311985653

    16156 02-12-2021 CDNRCP Workshop KIRAN 1,144.00 1,24,54,739.07 Dr


    21005277 Chandan SHANTARAM
    Nagar GOLAPKAR-
    2040548588
    16157 02-12-2021 CDNRCP Workshop SNEHALATA 1,771.00 1,24,56,510.07 Dr
    21005281 Chandan NITIN GHADI-
    Nagar 2040297155

    16158 02-12-2021 CDNRCP Workshop AMIT 5,594.00 1,24,62,104.07 Dr


    21005282 Chandan KARANSINGH
    Nagar TOMAR-
    2142624282
    16159 02-12-2021 CHWRCP Workshop SATISH 985.00 1,24,63,089.07 Dr
    21008761 Chinchwad PRAKASH
    NAVGIRE-
    2141313809
    16160 02-12-2021 CHWRCP Workshop RAJENDRA 11,930.00 1,24,75,019.07 Dr
    21008764 Chinchwad HARI
    KATKAR-
    1311403456
    16161 02-12-2021 CHWRCP Workshop RAJBAHADUR 1,603.00 1,24,76,622.07 Dr
    21008766 Chinchwad -2141690043

    16162 02-12-2021 CHWRCP Workshop SATHIYA 465.00 1,24,77,087.07 Dr


    21008773 Chinchwad BABU Y-
    I129217598

    16163 02-12-2021 CHWRCP Workshop JAMEER 8,629.00 1,24,85,716.07 Dr


    21008775 Chinchwad ABDUL
    REHMAN
    BAGEWADI-
    1933855453
    16164 02-12-2021 CHWRCP Workshop NITIN 190.00 1,24,85,906.07 Dr
    21008776 Chinchwad PURSHOTTAM
    RAMCHANDA
    NI-
    2142005880

    16165 02-12-2021 CHWRCP Workshop Jitendra 5,109.00 1,24,91,015.07 Dr


    21008777 Chinchwad Navnath
    Parhad-
    2040462508
    16166 02-12-2021 CHWRCP Workshop NITIN 1,000.00 1,24,92,015.07 Dr
    21008779 Chinchwad BALKRISHNA
    PATIL-
    2142230798
    16167 02-12-2021 CHWRCP Workshop MARUTI 949.00 1,24,92,964.07 Dr
    21008781 Chinchwad RUPCHAND
    KACHARE-
    2142016782
    16168 02-12-2021 CHWRCP Workshop BHAGWAN 3,857.00 1,24,96,821.07 Dr
    21008782 Chinchwad TUKARAM
    MULE-
    1517729562
    16169 02-12-2021 CHWRCP Workshop SWROOP 5,024.00 1,25,01,845.07 Dr
    21008786 Chinchwad ENTERPRISES
    -1829377120

    16170 02-12-2021 CW/2122/ Workshop Axis Bank C/C 15,522.00 1,24,86,323.07 Dr


    BFT 312 Chinchwad A/C
    NO_91803004
    0534210

    16171 02-12-2021 HDP/2122/ Workshop Axis Bank C/C 43,025.00 1,24,43,298.07 Dr


    BFT 460 Hadapsar A/C
    NO_91803004
    0534210

    16172 02-12-2021 HDRRCP Workshop VIKAS- 332.00 1,24,43,630.07 Dr


    21054887 Hadapsar I081162696

    16173 02-12-2021 HDRRCP Workshop SUMIT 2,771.00 1,24,46,401.07 Dr


    21054890 Hadapsar JOSHI-
    2142817030

    16174 02-12-2021 HDRRCP Workshop PRIYANKA 10,181.00 1,24,56,582.07 Dr


    21054891 Hadapsar BHARAT
    CHAVAN-
    1726045550
    16175 02-12-2021 HDRRCP Workshop JASPREET 1,541.00 1,24,58,123.07 Dr
    21054892 Hadapsar KAUR
    MUDHAR-
    2141387041
    16176 02-12-2021 HDRRCP Workshop Amit Vinod 2,053.00 1,24,60,176.07 Dr
    21054893 Hadapsar Srivastava-
    2142532077

    16177 02-12-2021 HDRRCP Workshop SHARAD 7,542.00 1,24,67,718.07 Dr


    21054902 Hadapsar NANDKUMAR
    GAIKWAD-
    1830522115
    16178 02-12-2021 HDRRCP Workshop SANDEEP 7,707.00 1,24,75,425.07 Dr
    21054905 Hadapsar SINGH
    NARANG-
    1934172841
    16179 02-12-2021 HDRRCP Workshop PRABHU 13,259.00 1,24,88,684.07 Dr
    21054920 Hadapsar TRADERS
    16180 02-12-2021 KSNRCP Workshop MONALI 1,459.00 1,24,90,143.07 Dr
    21004955 Nexa POJGE-
    Wagholi 2142104696
    16181 02-12-2021 KSNRCP Workshop SANTOSH 479.00 1,24,90,622.07 Dr
    21004957 Nexa SURESH
    Wagholi TELE-
    2142810126
    16182 02-12-2021 KSNRCP Workshop SANJAY 15,947.00 1,25,06,569.07 Dr
    21004958 Nexa MHASU
    Wagholi SHELKE-
    1724399966
    16183 02-12-2021 KSNRCP Workshop Santosh 2,737.00 1,25,09,306.07 Dr
    21004959 Nexa Ashok Dodke-
    Wagholi 2039115444

    16184 02-12-2021 KSNRCP Workshop PARUL 13,462.00 1,25,22,768.07 Dr


    21004961 Nexa BANGA-
    Wagholi 1831005283
    16185 02-12-2021 KSNRCP Workshop Amit Bhosale- 2,575.00 1,25,25,343.07 Dr
    21004962 Nexa 2039039921
    Wagholi
    16186 02-12-2021 KSNRCP Workshop SHAILENDRA 9,733.00 1,25,35,076.07 Dr
    21004965 Nexa SAHDEO
    Wagholi SHARMA-
    1621147161
    16187 02-12-2021 MDS/2122/ MDS SARIKA 1,000.00 1,25,36,076.07 Dr
    RFP 2282 Vishrantwadi JAGTAP
    16188 02-12-2021 MDS/2122/ MDS ADITI SEN 1,000.00 1,25,37,076.07 Dr
    RFP 2283 Vishrantwadi

    16189 02-12-2021 MDS/2122/ MDS SONALI 1,000.00 1,25,38,076.07 Dr


    RFP 2286 Vishrantwadi GUPTA

    16190 02-12-2021 MDS/2122/ MDS shivani pawar 5,920.00 1,25,43,996.07 Dr


    RFP 2290 Vishrantwadi

    16191 02-12-2021 MDS/2122/ MDS AJIT 5,920.00 1,25,49,916.07 Dr


    RFP 2291 Vishrantwadi CHAUGULE
    16192 02-12-2021 MDS/2122/ MDS MEGHA JAIN 1,000.00 1,25,50,916.07 Dr
    RFP 2383 Vishrantwadi

    16193 02-12-2021 MDS/2122/ MDS NILESH 1,000.00 1,25,51,916.07 Dr


    RFP 2384 Vishrantwadi MAHADEV
    MANE

    16194 02-12-2021 NARREC Workshop BHAGCHAND 5,000.00 1,25,56,916.07 Dr


    21001636 Narayngaon KISAN DESAI-
    2143543980

    16195 02-12-2021 NARREC Workshop PRASHAANT 5,000.00 1,25,61,916.07 Dr


    21001637 Narayngaon GOVIND
    KHANDGE-
    2143545065
    16196 02-12-2021 NG/2122/ Workshop MAHESH 20,000.00 1,25,81,916.07 Dr
    RFP 1898 Narayngaon RAMESH
    THORAT-
    2040728987
    16197 02-12-2021 NG/2122/ Workshop MAHESH 20,000.00 1,26,01,916.07 Dr
    RFP 1899 Narayngaon RAMESH
    THORAT-
    2040728987

    16198 02-12-2021 NG/2122/ Workshop MAHESH 22,150.00 1,26,24,066.07 Dr


    RFP 1900 Narayngaon RAMESH
    THORAT-
    2040728987

    16199 02-12-2021 NG/2122/ Workshop KISHOR 37,000.00 1,26,61,066.07 Dr


    RFP 1906 Narayngaon EKNATH
    AMLE-
    2141041180

    16200 02-12-2021 NG/2122/ Workshop RAHUL 2,500.00 1,26,63,566.07 Dr


    RFP 1911 Narayngaon SHIVAJI
    LABADE-
    2040542532

    16201 02-12-2021 NGNRCP Narayangaon Rishikesh 34.00 1,26,63,600.07 Dr


    21006690 Service Nalawade-
    2141598022
    16202 02-12-2021 NGNRCP Narayangaon LAXMI AUTO 14.00 1,26,63,614.07 Dr
    21006693 Service SPARES-
    2142334228

    16203 02-12-2021 NGNRCP Narayangaon MAHESH 1,090.00 1,26,64,704.07 Dr


    21006700 Service DIGAMBAR
    KANASE-
    2142932926
    16204 02-12-2021 NGNRCP Narayangaon RAVINDRA 10,297.00 1,26,75,001.07 Dr
    21006701 Service KISAN
    LANKE-
    1934274486
    16205 02-12-2021 NGNRCP Narayangaon BABAN S 10,436.00 1,26,85,437.07 Dr
    21006702 Service GHANGALE-
    1935306625

    16206 02-12-2021 NGNRCP Narayangaon Himanshu 1,000.00 1,26,86,437.07 Dr


    21006705 Service Narayan
    Barve-
    2040155041
    16207 02-12-2021 NGNRCP Narayangaon SHUBHAM 34.00 1,26,86,471.07 Dr
    21006707 Service DADABHAU
    CHATTAR-
    2143005268
    16208 02-12-2021 NGNRCP Narayangaon VIJAY 2,044.00 1,26,88,515.07 Dr
    21006710 Service BHAGWAN
    BANKHELE-
    1932909631
    16209 02-12-2021 NGNRCP Narayangaon SURESH 2,022.00 1,26,90,537.07 Dr
    21006713 Service BHAGWAN
    KHANDAGE-
    2141956836
    16210 02-12-2021 NGNRCP Narayangaon OMKAR- 1,508.00 1,26,92,045.07 Dr
    21006717 Service 2141402752

    16211 02-12-2021 NGNRCP Narayangaon SWAPNIL 11,597.00 1,27,03,642.07 Dr


    21006719 Service NAMDEV
    DEOKAR-
    1936179352
    16212 02-12-2021 NGNRCP Narayangaon DATTATRAY 7,696.00 1,27,11,338.07 Dr
    21006723 Service MARUTI
    BORKAR-
    1935737779
    16213 02-12-2021 NGNRCP Narayangaon YURAJ VILAS 1,303.00 1,27,12,641.07 Dr
    21006726 Service KUCHIK-
    2037137580

    16214 02-12-2021 NGNRCP Narayangaon YURAJ VILAS 1,000.00 1,27,13,641.07 Dr


    21006727 Service KUCHIK-
    2037137580

    16215 02-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 26,667.00 1,26,86,974.07 Dr


    307 Service A/C
    NO_91803004
    0534210
    16216 02-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 38,442.00 1,26,48,532.07 Dr
    308 Service A/C
    NO_91803004
    0534210
    16217 02-12-2021 PNERCP New Body Ambadas Sali- 1,000.00 1,26,49,532.07 Dr
    21000694 Shop 2142838588
    Hadapsar
    16218 02-12-2021 PUEREC Nexa THE AREA 60,000.00 1,27,09,532.07 Dr
    21004953 Showroom MANAGER
    LALSO PATIL-
    2143512397

    16219 02-12-2021 PUEREC Nexa THE AREA 20,000.00 1,27,29,532.07 Dr


    21004954 Showroom MANAGER
    LALSO PATIL-
    2143512397

    16220 02-12-2021 PUEREC Nexa THE AREA 15,000.00 1,27,44,532.07 Dr


    21004955 Showroom MANAGER
    LALSO PATIL-
    2143512397

    16221 02-12-2021 PUEREC Nexa THE AREA 10,000.00 1,27,54,532.07 Dr


    21004956 Showroom MANAGER
    LALSO PATIL-
    2143512397

    16222 02-12-2021 PUEREC Nexa THE AREA 15,000.00 1,27,69,532.07 Dr


    21004957 Showroom MANAGER
    LALSO PATIL-
    2143512397

    16223 02-12-2021 PUEREC Nexa PRAKASH 14,700.00 1,27,84,232.07 Dr


    21004958 Showroom RAMCHANDR
    A PAWAR-
    2143255691
    16224 02-12-2021 PUEREC Nexa KAUSTAVSET 11,000.00 1,27,95,232.07 Dr
    21004962 Showroom T-
    2143545371
    16225 02-12-2021 TDNREC Viman Nagar LESSEE- 28,752.00 1,28,23,984.07 Dr
    21014896 Showroom AVAYA INDIA
    PRIVATE
    LIMITED-
    2142885242

    16226 02-12-2021 TDNREC Viman Nagar Sagar Jagtap- 9,200.00 1,28,33,184.07 Dr


    21014897 Showroom 2141530023

    16227 02-12-2021 TDNREC Viman Nagar Suryakant 9,151.00 1,28,42,335.07 Dr


    21014903 Showroom Aba
    Kumbhar-
    2143424603
    16228 02-12-2021 TDNREC Viman Nagar NIKHIL- 2,000.00 1,28,44,335.07 Dr
    21014906 Showroom 2143530183

    16229 02-12-2021 TDNREC Viman Nagar PAVANKUMAR 150.00 1,28,44,485.07 Dr


    21014907 Showroom VINAYAK
    MANE-
    2142471039
    16230 02-12-2021 TDNREC Viman Nagar CHATRAPATI 30,000.00 1,28,74,485.07 Dr
    21014909 Showroom TOURS
    &TRAVELS
    (VIJAY
    SAMBHAJI
    DALAVE) -
    2143115758
    16231 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 99,000.00 1,29,73,485.07 Dr
    21014911 Showroom Kakkar-
    2142363946

    16232 02-12-2021 TDNREC Viman Nagar GAURAV 2,428.00 1,29,75,913.07 Dr


    21014912 Showroom KUMAR
    MAHAPATRA-
    2143402103

    16233 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 25,000.00 1,30,00,913.07 Dr


    21014913 Showroom Kakkar-
    2142363946

    16234 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 26,000.00 1,30,26,913.07 Dr


    21014915 Showroom Kakkar-
    2142363946

    16235 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 20,000.00 1,30,46,913.07 Dr


    21014916 Showroom Kakkar-
    2142363946

    16236 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 20,000.00 1,30,66,913.07 Dr


    21014917 Showroom Kakkar-
    2142363946

    16237 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 24,000.00 1,30,90,913.07 Dr


    21014918 Showroom Kakkar-
    2142363946

    16238 02-12-2021 TDNREC Viman Nagar Sunny Rakesh 492.00 1,30,91,405.07 Dr


    21014919 Showroom Kakkar-
    2142363946

    16239 02-12-2021 TDNREC Viman Nagar VISHAL 5,000.00 1,30,96,405.07 Dr


    21014921 Showroom SHANKAR
    MALABADE-
    2143538384
    16240 02-12-2021 TDNREC Viman Nagar NIKHIL- 2,000.00 1,30,98,405.07 Dr
    21014926 Showroom 2143530183

    16241 02-12-2021 TDNREC Viman Nagar NIKHIL- 1,000.00 1,30,99,405.07 Dr


    21014927 Showroom 2143530183

    16242 02-12-2021 TDNREC Viman Nagar SHARAD- 1,000.00 1,31,00,405.07 Dr


    21014928 Showroom 2143531521
    16243 02-12-2021 TDNREC Viman Nagar SHARAD- 2,000.00 1,31,02,405.07 Dr
    21014929 Showroom 2143531521

    16244 02-12-2021 TDNREC Viman Nagar SHARAD- 2,000.00 1,31,04,405.07 Dr


    21014930 Showroom 2143531521

    16245 02-12-2021 TDNREC Viman Nagar Sharad Maroti 5,000.00 1,31,09,405.07 Dr


    21014933 Showroom Salve-
    2143544288

    16246 02-12-2021 TDNREC Viman Nagar Thanaram- 5,000.00 1,31,14,405.07 Dr


    21014934 Showroom 2143544163

    16247 02-12-2021 TDNREC Viman Nagar AMIT ANANT 50,000.00 1,31,64,405.07 Dr


    21014936 Showroom KAMBLE-
    2141812278

    16248 02-12-2021 TDNREC Viman Nagar THE AREA 20,000.00 1,31,84,405.07 Dr


    21015220 Showroom MANAGER
    SANDEEP
    NELLI KODE-
    2143362630

    16249 02-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 16,280.00 1,31,68,125.07 Dr
    BFT 3663 Showroom A/C
    NO_91803004
    0534210
    16250 02-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 115,800.00 1,30,52,325.07 Dr
    BFT 3664 Showroom A/C
    NO_91803004
    0534210
    16251 02-12-2021 VN/2122/ Viman Nagar SUBHASH 32,443.00 1,30,84,768.07 Dr
    RFP 1564 Showroom TUKARAM
    GAIKAWAD-
    2143384659

    16252 02-12-2021 WG/2122/ Workshop Axis Bank C/C 35,263.00 1,30,49,505.07 Dr


    BFT 211 Nexa A/C
    Wagholi NO_91803004
    0534210
    16253 03-12-2021 ALP/2122/ Workshop NAVNATH 5,000.00 1,30,54,505.07 Dr
    RFP 355 Alephata DAGDU
    BELKAR-
    2143552598
    16254 03-12-2021 CDN/2122/ Workshop Axis Bank C/C 24,649.00 1,30,29,856.07 Dr
    BFT 98 Chandan A/C
    Nagar NO_91803004
    0534210
    16255 03-12-2021 CDN/2122/ Workshop Axis Bank C/C 44,021.00 1,29,85,835.07 Dr
    BFT 99 Chandan A/C
    Nagar NO_91803004
    0534210
    16256 03-12-2021 CDNRCP Workshop PRATIK 8,980.00 1,29,94,815.07 Dr
    21005284 Chandan DEEPAK
    Nagar SHELKE-
    1934435769
    16257 03-12-2021 CDNRCP Workshop SANDEEP 9,384.00 1,30,04,199.07 Dr
    21005289 Chandan DAMODHAR
    Nagar JADHAV-
    1933132747
    16258 03-12-2021 CDNRCP Workshop SHARAD 17,469.00 1,30,21,668.07 Dr
    21005291 Chandan KUMAR
    Nagar SINHA-
    I104353397
    16259 03-12-2021 CDNRCP Workshop DINESH 1,349.00 1,30,23,017.07 Dr
    21005292 Chandan SHANKAR
    Nagar SINGH-
    1830025018
    16260 03-12-2021 CDNRCP Workshop MAULI 9,946.00 1,30,32,963.07 Dr
    21005294 Chandan TOURS AND
    Nagar TRAVELS-
    2037109214
    16261 03-12-2021 CDNRCP Workshop UTKARSHA 10,125.00 1,30,43,088.07 Dr
    21005295 Chandan SACHIN
    Nagar KHESE-
    1936508267
    16262 03-12-2021 CDNRCP Workshop RAMESH 7,464.00 1,30,50,552.07 Dr
    21005296 Chandan NARSIMHA
    Nagar SANKATI-
    1831270891
    16263 03-12-2021 CDNRCP Workshop Raju- 1,078.00 1,30,51,630.07 Dr
    21005297 Chandan 2141057020
    Nagar

    16264 03-12-2021 CDNRCP Workshop RAJKUMAR 237.00 1,30,51,867.07 Dr


    21005298 Chandan SAHEBRAO
    Nagar SHINDE-
    1933739418
    16265 03-12-2021 CDNRCP Workshop MAHESHWAR 18,538.00 1,30,70,405.07 Dr
    21005299 Chandan DAYA RAI-
    Nagar I080866145

    16266 03-12-2021 CDNRCP Workshop THE AREA 1,575.00 1,30,71,980.07 Dr


    21005301 Chandan MANAGER
    Nagar DATTATRAT
    DNYANU
    MORE-
    2040083106
    16267 03-12-2021 CDNRCP Workshop ANIL 10,705.00 1,30,82,685.07 Dr
    21005303 Chandan SHANKAR
    Nagar DATE-
    2036780175
    16268 03-12-2021 CDNRCP Workshop SUNIL ARJUN 8,176.00 1,30,90,861.07 Dr
    21005305 Chandan SAKORE-
    Nagar 1518273213

    16269 03-12-2021 CDNRCP Workshop SUNIL ARJUN 10,000.00 1,31,00,861.07 Dr


    21005306 Chandan SAKORE-
    Nagar 1518273213

    16270 03-12-2021 CDNRCP Workshop VIMAL K 3,920.00 1,31,04,781.07 Dr


    21005331 Chandan NAIR-
    Nagar 2037075635

    16271 03-12-2021 CDNRCP Workshop SANJAY 6,669.00 1,31,11,450.07 Dr


    21005332 Chandan BARIKRAO
    Nagar GORE-
    2040271368
    16272 03-12-2021 CDNRCP Workshop MRS SAGIRA 11,901.00 1,31,23,351.07 Dr
    21005333 Chandan BANO
    Nagar

    16273 03-12-2021 CDNRCP Workshop Pawan Anil 5,000.00 1,31,28,351.07 Dr


    21005335 Chandan Kapoor-
    Nagar 2038895024

    16274 03-12-2021 CDNRCP Workshop Pawan Anil 1,353.00 1,31,29,704.07 Dr


    21005336 Chandan Kapoor-
    Nagar 2038895024

    16275 03-12-2021 CDNRCP Workshop Mr.RAMESHW 1,598.00 1,31,31,302.07 Dr


    21005338 Chandan ARI
    Nagar MADHUSUDA
    N LENDGHAR-
    2039065909

    16276 03-12-2021 CHDREC Chinchwad VINOD 20,000.00 1,31,51,302.07 Dr


    21000725 Commerical BABASAHEB
    SARGAR-
    2143352474
    16277 03-12-2021 CHDREC Chinchwad CHETAN 2,000.00 1,31,53,302.07 Dr
    21000726 Commerical KANTILAL
    MARDA-
    2143550977
    16278 03-12-2021 CHWRCP Workshop SAMEER 202.00 1,31,53,504.07 Dr
    21008791 Chinchwad VAISHAMPAY
    AN-
    2142016246
    16279 03-12-2021 CHWRCP Workshop ANAND 5,860.00 1,31,59,364.07 Dr
    21008793 Chinchwad VINOD
    LODHA-
    1829273503
    16280 03-12-2021 CHWRCP Workshop VIKAS 853.00 1,31,60,217.07 Dr
    21008796 Chinchwad RAJENDRA
    PATIL-
    2143550685
    16281 03-12-2021 CHWRCP Workshop PRAVIN 936.00 1,31,61,153.07 Dr
    21008799 Chinchwad RAGHUNATH
    GAWADE-
    2143546619
    16282 03-12-2021 CHWRCP Workshop SHREE 400.00 1,31,61,553.07 Dr
    21008800 Chinchwad TOURS AND
    TRAVELS-
    1935841042
    16283 03-12-2021 CHWRCP Workshop VIJAY 4,055.00 1,31,65,608.07 Dr
    21008801 Chinchwad RAMBHAU
    FALKE-
    1726315078
    16284 03-12-2021 CHWRCP Workshop LOTUS 1,960.00 1,31,67,568.07 Dr
    21008803 Chinchwad MODULAR
    CONCEPTS-
    2141227434
    16285 03-12-2021 CHWRCP Workshop VIPUL 2,001.00 1,31,69,569.07 Dr
    21008807 Chinchwad PANVE-
    1518358086

    16286 03-12-2021 CHWRCP Workshop KUNAL 1,393.00 1,31,70,962.07 Dr


    21008808 Chinchwad ELECTRICALS
    -2141696628

    16287 03-12-2021 CNG/2122/ Commerical VISHAL 20,000.00 1,31,90,962.07 Dr


    RFP 211 Narayangaon BALASAHEB
    PINGALE-
    2143490278

    16288 03-12-2021 CW/2122/ Workshop Axis Bank C/C 39,741.00 1,31,51,221.07 Dr


    BFT 313 Chinchwad A/C
    NO_91803004
    0534210

    16289 03-12-2021 HDP/2122/ Workshop Axis Bank C/C 45,386.00 1,31,05,835.07 Dr


    BFT 461 Hadapsar A/C
    NO_91803004
    0534210

    16290 03-12-2021 HDRRCP Workshop AARTI 2,950.00 1,31,08,785.07 Dr


    21054907 Hadapsar SIDRAM
    GHATE-
    1724274325
    16291 03-12-2021 HDRRCP Workshop SAMUEL- 1,713.00 1,31,10,498.07 Dr
    21054909 Hadapsar 1622816339

    16292 03-12-2021 HDRRCP Workshop SATISH 1,180.00 1,31,11,678.07 Dr


    21054910 Hadapsar ANAND
    THOTA-
    1622823682
    16293 03-12-2021 HDRRCP Workshop SHIVAM 579.00 1,31,12,257.07 Dr
    21054915 Hadapsar TOURS AND
    TRAVELS-
    1935041279
    16294 03-12-2021 HDRRCP Workshop VIKRAM 13,205.00 1,31,25,462.07 Dr
    21054919 Hadapsar UPADHYE-
    1623679532

    16295 03-12-2021 HDRRCP Workshop BALASAHEB 2,000.00 1,31,27,462.07 Dr


    21054922 Hadapsar BHAGWANTR
    AO PATIL-
    2039654220
    16296 03-12-2021 HDRRCP Workshop MAHADEV 11,699.00 1,31,39,161.07 Dr
    21054925 Hadapsar EKNATH
    BAPMARE-
    2140994856
    16297 03-12-2021 JNARCP Workshop AKASH 6,600.00 1,31,45,761.07 Dr
    21000950 Alephata BABAJI MULE-
    2039623150

    16298 03-12-2021 JNARCP Workshop DILIP 7,989.00 1,31,53,750.07 Dr


    21000951 Alephata GANPAT
    AHER-
    2038273981
    16299 03-12-2021 JNARCP Workshop VISHNU 9,249.00 1,31,62,999.07 Dr
    21000952 Alephata GANPAT
    AUTI-
    2038572948
    16300 03-12-2021 JNARCP Workshop NATHA 3,381.00 1,31,66,380.07 Dr
    21000954 Alephata KARANDE-
    1832077960

    16301 03-12-2021 KSNRCP Workshop THE AREA 479.00 1,31,66,859.07 Dr


    21004971 Nexa MANAGER
    Wagholi UMA
    SHANKAR
    KOTI-
    2143396200
    16302 03-12-2021 KSNRCP Workshop Deepak 5,820.00 1,31,72,679.07 Dr
    21004974 Nexa KUMAR
    Wagholi ARORA-
    2142320405
    16303 03-12-2021 KSNRCP Workshop MAHESH 5,188.00 1,31,77,867.07 Dr
    21004975 Nexa BALASO
    Wagholi GHIGE-
    2143505940
    16304 03-12-2021 KSNRCP Workshop Abhishek 66.00 1,31,77,933.07 Dr
    21004976 Nexa Chopra-
    Wagholi 2142905869
    16305 03-12-2021 KSNRCP Workshop PRASAD 270.00 1,31,78,203.07 Dr
    21004977 Nexa DAMODHAR
    Wagholi GHADGE-
    1933676223
    16306 03-12-2021 KSNRCP Workshop ROHINI 1,412.00 1,31,79,615.07 Dr
    21004978 Nexa ANKUSH
    Wagholi RAUT-
    2038807310
    16307 03-12-2021 KSNRCP Workshop PANKAJ 9,939.00 1,31,89,554.07 Dr
    21004981 Nexa DESHMUKH-
    Wagholi 2036873500
    16308 03-12-2021 KSNRCP Workshop Uday Kamble- 480.00 1,31,90,034.07 Dr
    21004984 Nexa 2142840269
    Wagholi
    16309 03-12-2021 KSNRCP Workshop SUPRIYA 10,967.00 1,32,01,001.07 Dr
    21004985 Nexa KUMKALE-
    Wagholi 1413421504
    16310 03-12-2021 KSNRCP Workshop AKSHAY 4,154.00 1,32,05,155.07 Dr
    21004998 Nexa PANDIT
    Wagholi PARHAD-
    2038475840
    16311 03-12-2021 MDS/2122/ MDS JAYRAM 1,695.00 1,32,06,850.07 Dr
    RFP 2304 Vishrantwadi VERMA

    16312 03-12-2021 MDS/2122/ MDS JANKI 1,000.00 1,32,07,850.07 Dr


    RFP 2306 Vishrantwadi SHARMA

    16313 03-12-2021 MDS/2122/ MDS VINOD 1,000.00 1,32,08,850.07 Dr


    RFP 2307 Vishrantwadi PUNDIR
    16314 03-12-2021 MDS/2122/ MDS SHOURYA 6,170.00 1,32,15,020.07 Dr
    RFP 2308 Vishrantwadi SALI

    16315 03-12-2021 MDS/2122/ MDS ADITI 5,580.00 1,32,20,600.07 Dr


    RFP 2309 Vishrantwadi VANJARE

    16316 03-12-2021 MDS/2122/ MDS DEEPIKA 1,000.00 1,32,21,600.07 Dr


    RFP 2313 Vishrantwadi ARUNKUMAR
    LOYA

    16317 03-12-2021 MDS/2122/ MDS SINGH ANIL 5,080.00 1,32,26,680.07 Dr


    RFP 2314 Vishrantwadi

    16318 03-12-2021 MDS/2122/ MDS MUDIT 1,000.00 1,32,27,680.07 Dr


    RFP 2315 Vishrantwadi VISHNUPRAS
    AD LOYA
    16319 03-12-2021 MDS/2122/ MDS SINGH ANIL 500.00 1,32,28,180.07 Dr
    RFP 2316 Vishrantwadi

    16320 03-12-2021 MDS/2122/ MDS MEENU 1,000.00 1,32,29,180.07 Dr


    RFP 2318 Vishrantwadi MENTOO

    16321 03-12-2021 MDS/2122/ MDS BUHA 1,000.00 1,32,30,180.07 Dr


    RFP 2319 Vishrantwadi KAUSHIK

    16322 03-12-2021 MDS/2122/ MDS KAIVALYAE 1,000.00 1,32,31,180.07 Dr


    RFP 2385 Vishrantwadi ANIL KUMAR
    16323 03-12-2021 MDS/2122/ MDS PALLAVI 1,000.00 1,32,32,180.07 Dr
    RFP 2386 Vishrantwadi GULABRAO
    WARAHADE

    16324 03-12-2021 MNCRCP Manchar GANESH 46.00 1,32,32,226.07 Dr


    21000799 Service LAXMAN
    GHODEKAR-
    2142948793
    16325 03-12-2021 NARREC Workshop MANOHAR 5,000.00 1,32,37,226.07 Dr
    21001642 Narayngaon RABHAJI
    VISHWASRAO
    -2143551931

    16326 03-12-2021 NARREC Workshop YOGESH 5,000.00 1,32,42,226.07 Dr


    21001643 Narayngaon NAVANATH
    BANDAVANE-
    2143552436

    16327 03-12-2021 NBS/2122/ New Body Axis Bank C/C 1,000.00 1,32,41,226.07 Dr
    BFT 79 Shop A/C
    Hadapsar NO_91803004
    0534210
    16328 03-12-2021 NG/2122/ Workshop PIYUSH 20,700.00 1,32,61,926.07 Dr
    RFP 1912 Narayngaon SHIVAJI
    PACHORE-
    2143289652

    16329 03-12-2021 NGNRCP Narayangaon MADHURI 465.00 1,32,62,391.07 Dr


    21006729 Service MANIK
    BANKHILE-
    2037969978
    16330 03-12-2021 NGNRCP Narayangaon RAJESH 3,000.00 1,32,65,391.07 Dr
    21006730 Service DHARU
    KARBHAL-
    1621927673
    16331 03-12-2021 NGNRCP Narayangaon CHETAN 9,502.00 1,32,74,893.07 Dr
    21006731 Service GOVIND
    KHANDAGALE
    -1933426251

    16332 03-12-2021 NGNRCP Narayangaon VIVEK MANOJ 46.00 1,32,74,939.07 Dr


    21006735 Service BHUJBAL-
    2040412525

    16333 03-12-2021 NGNRCP Narayangaon DATTATRAYA 14,724.00 1,32,89,663.07 Dr


    21006736 Service H GAVHANE-
    1934999900

    16334 03-12-2021 NGNRCP Narayangaon RAMESH 889.00 1,32,90,552.07 Dr


    21006737 Service DATTATRAY
    BENDE-
    2039662204
    16335 03-12-2021 NGNRCP Narayangaon GANESH 1,200.00 1,32,91,752.07 Dr
    21006739 Service HARIBHAU
    GAFLE-
    2037340295
    16336 03-12-2021 NGNRCP Narayangaon BAPU UKHA 842.00 1,32,92,594.07 Dr
    21006744 Service PARADHI-
    2039973625

    16337 03-12-2021 NGNRCP Narayangaon VISHAL VIJAY 10,000.00 1,33,02,594.07 Dr


    21006745 Service HULE-
    1623291017

    16338 03-12-2021 NGNRCP Narayangaon VISHAL VIJAY 2,151.00 1,33,04,745.07 Dr


    21006746 Service HULE-
    1623291017
    16339 03-12-2021 NGNRCP Narayangaon GANESH 1,555.00 1,33,06,300.07 Dr
    21006747 Service NAMDEO
    LADKE-
    2040748636
    16340 03-12-2021 NRFREC Commerical TUSHAR 2,000.00 1,33,08,300.07 Dr
    21000239 Narayangaon LAXMAN
    GHOGARE-
    2143545861
    16341 03-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 128,842.00 1,31,79,458.07 Dr
    309 Service A/C
    NO_91803004
    0534210
    16342 03-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 42,883.00 1,31,36,575.07 Dr
    310 Service A/C
    NO_91803004
    0534210
    16343 03-12-2021 PNERCP New Body SANJAY 1,379.00 1,31,37,954.07 Dr
    21000695 Shop SAMBHAJI
    Hadapsar NAIKNAVARE-
    1517446833

    16344 03-12-2021 PNERCP New Body BHAGYASHRE 1,242.00 1,31,39,196.07 Dr


    21000696 Shop E MAHESH
    Hadapsar GAJARE-
    1516769379
    16345 03-12-2021 PNERCP New Body DEEPAK 78.00 1,31,39,274.07 Dr
    21000697 Shop KUMAR JHA-
    Hadapsar 2143470416
    16346 03-12-2021 PUEREC Nexa SURAJ RAJ 43,500.00 1,31,82,774.07 Dr
    21004966 Showroom SOMARAJAN-
    2143366212

    16347 03-12-2021 PUEREC Nexa PRASHANT 65,000.00 1,32,47,774.07 Dr


    21004967 Showroom PANDITRAO
    MOHOD-
    2143118448
    16348 03-12-2021 PUEREC Nexa Shabana 2,000.00 1,32,49,774.07 Dr
    21004968 Showroom Nasir Kazi-
    2143555652
    16349 03-12-2021 PUEREC Nexa ANURADHA 25,000.00 1,32,74,774.07 Dr
    21004969 Showroom BALKRISHNA
    BORADE-
    2143545207
    16350 03-12-2021 PUEREC Nexa ANURADHA 25,000.00 1,32,99,774.07 Dr
    21004970 Showroom BALKRISHNA
    BORADE-
    2143545207
    16351 03-12-2021 TDNREC Viman Nagar UJJWALA 5,000.00 1,33,04,774.07 Dr
    21014940 Showroom RAJESH
    JAGTAP-
    2143547210
    16352 03-12-2021 TDNREC Viman Nagar The Area 78,024.00 1,33,82,798.07 Dr
    21014941 Showroom Manager Lalit
    Kumar Sahu-
    2142597425

    16353 03-12-2021 TDNREC Viman Nagar Naga Shankar 38,700.00 1,34,21,498.07 Dr


    21014942 Showroom Metla-
    2142355326

    16354 03-12-2021 TDNREC Viman Nagar Ramrup 5,000.00 1,34,26,498.07 Dr


    21014943 Showroom Dayaram
    Yadu-
    2143547912
    16355 03-12-2021 TDNREC Viman Nagar Jalindar 5,000.00 1,34,31,498.07 Dr
    21014945 Showroom Hiraman
    Warghade-
    2143549505
    16356 03-12-2021 TDNREC Viman Nagar NIKHIL 5,000.00 1,34,36,498.07 Dr
    21014946 Showroom AVINASH
    ARJUNE-
    2143550224
    16357 03-12-2021 TDNREC Viman Nagar Dnyaneshwar 20,000.00 1,34,56,498.07 Dr
    21014947 Showroom Raosaheb
    Pawar-
    2143349217
    16358 03-12-2021 TDNREC Viman Nagar Dnyaneshwar 20,000.00 1,34,76,498.07 Dr
    21014948 Showroom Raosaheb
    Pawar-
    2143349217
    16359 03-12-2021 TDNREC Viman Nagar Dnyaneshwar 11,000.00 1,34,87,498.07 Dr
    21014949 Showroom Raosaheb
    Pawar-
    2143349217
    16360 03-12-2021 TDNREC Viman Nagar ANIKET 21,218.00 1,35,08,716.07 Dr
    21014951 Showroom MOHAN
    GHODKE-
    2143478976
    16361 03-12-2021 TDNREC Viman Nagar ABHINAV 5,616.00 1,35,14,332.07 Dr
    21014953 Showroom SURENDRA
    JOSHI-
    2040454129
    16362 03-12-2021 TV/2122/RFP True Value SAJIT 5,000.00 1,35,19,332.07 Dr
    570 Hadapsar JAGANNATH
    KHANDEKAR

    16363 03-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 243,222.00 1,32,76,110.07 Dr
    BFT 3661 Showroom A/C
    NO_91803004
    0534210
    16364 03-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 128,394.00 1,31,47,716.07 Dr
    BFT 3662 Showroom A/C
    NO_91803004
    0534210
    16365 03-12-2021 WG/2122/ Workshop Axis Bank C/C 46,392.00 1,31,01,324.07 Dr
    BFT 212 Nexa A/C
    Wagholi NO_91803004
    0534210
    16366 04-12-2021 CDN/2122/ Workshop Axis Bank C/C 69,253.00 1,30,32,071.07 Dr
    BFT 100 Chandan A/C
    Nagar NO_91803004
    0534210
    16367 04-12-2021 CDN/2122/ Workshop Axis Bank C/C 76,214.00 1,29,55,857.07 Dr
    BFT 101 Chandan A/C
    Nagar NO_91803004
    0534210
    16368 04-12-2021 CDNRCP Workshop SHAHAJIRAO 200.00 1,29,56,057.07 Dr
    21005311 Chandan DNYANESHW
    Nagar AR SHITOLE-
    1623827449

    16369 04-12-2021 CDNRCP Workshop ULHAS 1,008.00 1,29,57,065.07 Dr


    21005314 Chandan YESHWANT
    Nagar KADAM-
    1311135610
    16370 04-12-2021 CDNRCP Workshop YOGESH 589.00 1,29,57,654.07 Dr
    21005327 Chandan CHANNA-
    Nagar 1620484787

    16371 04-12-2021 CDNRCP Workshop RENUKA 9,974.00 1,29,67,628.07 Dr


    21005330 Chandan ATUL
    Nagar CHAVAN-
    2039139328
    16372 04-12-2021 CDNRCP Workshop NAVIN 7,830.00 1,29,75,458.07 Dr
    21005334 Chandan JAGANNATH
    Nagar CHOUDHARI-
    I080746539
    16373 04-12-2021 CDNRCP Workshop HARSHAD 4,088.00 1,29,79,546.07 Dr
    21005339 Chandan RAJARAM
    Nagar PATIL-
    I080391097
    16374 04-12-2021 CHWRCP Workshop ASAD M 194.00 1,29,79,740.07 Dr
    21008814 Chinchwad ABBASI-
    2142681248

    16375 04-12-2021 CHWRCP Workshop SURESH 3,288.00 1,29,83,028.07 Dr


    21008815 Chinchwad DATTU
    DABHADE-
    2142597686
    16376 04-12-2021 CHWRCP Workshop C C THOMAS- 4,934.00 1,29,87,962.07 Dr
    21008817 Chinchwad 1621320256

    16377 04-12-2021 CHWRCP Workshop Manoj 2,000.00 1,29,89,962.07 Dr


    21008819 Chinchwad Dattatray
    Khaire-
    2040664511
    16378 04-12-2021 CHWRCP Workshop ASHOK 451.00 1,29,90,413.07 Dr
    21008826 Chinchwad TUKARAM
    UNAWANE-
    1828913914
    16379 04-12-2021 CHWRCP Workshop PRIYA 1,827.00 1,29,92,240.07 Dr
    21008828 Chinchwad MANOHAR
    BAGADE-
    2141107814
    16380 04-12-2021 CHWRCP Workshop NAMDEV 4,307.00 1,29,96,547.07 Dr
    21008829 Chinchwad LAXMAN
    DHEBE-
    1933034234
    16381 04-12-2021 CHWRCP Workshop SANJIV 720.00 1,29,97,267.07 Dr
    21008833 Chinchwad DIGAMBAR
    SOLUNKE-
    1933274388
    16382 04-12-2021 CW/2122/ Workshop Axis Bank C/C 27,660.00 1,29,69,607.07 Dr
    BFT 314 Chinchwad A/C
    NO_91803004
    0534210

    16383 04-12-2021 CW/2122/ Workshop MARUTI 13,185.00 1,29,82,792.07 Dr


    RFP 775 Chinchwad BHANUDAS
    PANSARE-
    1935837390
    16384 04-12-2021 CW/2122/ Workshop SATISH 5,000.00 1,29,87,792.07 Dr
    RFP 776 Chinchwad ANANDA
    THOMBARE-
    2143563469

    16385 04-12-2021 HDP/2122/ Workshop Axis Bank C/C 33,326.00 1,29,54,466.07 Dr


    BFT 462 Hadapsar A/C
    NO_91803004
    0534210

    16386 04-12-2021 HDRRCP Workshop NAMDEV 599.00 1,29,55,065.07 Dr


    21054930 Hadapsar LAXMAN
    DHEBE-
    1933034234
    16387 04-12-2021 HDRRCP Workshop Rahul 314.00 1,29,55,379.07 Dr
    21054938 Hadapsar Ravindra
    Padalkar-
    2142419105
    16388 04-12-2021 HDRRCP Workshop Mina Kuldip 271.00 1,29,55,650.07 Dr
    21054939 Hadapsar Singh-
    2142868622

    16389 04-12-2021 HDRRCP Workshop ASHOK 1,685.00 1,29,57,335.07 Dr


    21054940 Hadapsar MALVIYA-
    2141379843

    16390 04-12-2021 HDRRCP Workshop KIRAN 271.00 1,29,57,606.07 Dr


    21054941 Hadapsar SHANKAR
    LOKHANDE-
    2142358527
    16391 04-12-2021 HDRRCP Workshop UDAY 1,509.00 1,29,59,115.07 Dr
    21054943 Hadapsar ANKUSH
    CHALKE-
    2141781642
    16392 04-12-2021 HDRRCP Workshop HARSHAD 11,572.00 1,29,70,687.07 Dr
    21054946 Hadapsar RAJARAM
    PATIL-
    I080391097
    16393 04-12-2021 HDRRCP Workshop SAURABH 14,299.00 1,29,84,986.07 Dr
    21054952 Hadapsar RAIZADA-
    1831089336

    16394 04-12-2021 HDRRCP Workshop HARSHAD 11,094.00 1,29,96,080.07 Dr


    21054953 Hadapsar SHRIPAD
    NIRGUDKAR-
    1414893750

    16395 04-12-2021 HDRRCP Workshop KUNAL 16,121.00 1,30,12,201.07 Dr


    21054955 Hadapsar TOURS AND
    TRAVELS-
    1516717656
    16396 04-12-2021 JNARCP Workshop SATISH 7,479.00 1,30,19,680.07 Dr
    21000959 Alephata LAHANU
    RAHANE-
    2038526912
    16397 04-12-2021 KSNRCP Workshop RAHUL 94.00 1,30,19,774.07 Dr
    21004989 Nexa SHRIDHARRA
    Wagholi O
    CHANDURKAR
    -2142987096

    16398 04-12-2021 KSNRCP Workshop ARJUN 379.00 1,30,20,153.07 Dr


    21004991 Nexa HEMANT
    Wagholi MITKAR-
    1727291388
    16399 04-12-2021 KSNRCP Workshop RAJINDER 2,598.00 1,30,22,751.07 Dr
    21004992 Nexa KUMAR
    Wagholi DHADDA-
    2037673402
    16400 04-12-2021 KSNRCP Workshop CHHABAN 11,806.00 1,30,34,557.07 Dr
    21004993 Nexa RABHAJI
    Wagholi GADKAR-
    1832356855
    16401 04-12-2021 KSNRCP Workshop NALINI VILAS 479.00 1,30,35,036.07 Dr
    21004994 Nexa JADHAV-
    Wagholi 2143126903

    16402 04-12-2021 KSNRCP Workshop The Area 479.00 1,30,35,515.07 Dr


    21005001 Nexa ManagerChan
    Wagholi dra Bhushan
    Singh-
    2142922597

    16403 04-12-2021 KSNRCP Workshop AJITKUMAR- 1,000.00 1,30,36,515.07 Dr


    21005003 Nexa 1832220323
    Wagholi
    16404 04-12-2021 KSNRCP Workshop ASHWANIKU 566.00 1,30,37,081.07 Dr
    21005013 Nexa MAR-
    Wagholi 2142795497
    16405 04-12-2021 KSNRCP Workshop BAJAJ 6,554.00 1,30,43,635.07 Dr
    21005015 Nexa ALLIANZ
    Wagholi GENERAL
    INSURANCE
    CO LTD-
    1936521286
    16406 04-12-2021 KSNRCP Workshop MANASI 743.00 1,30,44,378.07 Dr
    21005019 Nexa JAYANT
    Wagholi JOSHI-
    2141273080
    16407 04-12-2021 KSNRCP Workshop Siddharth 764.00 1,30,45,142.07 Dr
    21005020 Nexa Joshi-
    Wagholi 2141239527
    16408 04-12-2021 KSNRCP Workshop ANKIT ASHOK 479.00 1,30,45,621.07 Dr
    21005021 Nexa JOSHI-
    Wagholi 2142833308

    16409 04-12-2021 KSNRCP Workshop Mitesh Kumar 3,522.00 1,30,49,143.07 Dr


    21005022 Nexa Shah-
    Wagholi 2038730609
    16410 04-12-2021 KSNRCP Workshop SANTOSH 8,891.00 1,30,58,034.07 Dr
    21005023 Nexa KANTARAM
    Wagholi TAMBE-
    1622029476
    16411 04-12-2021 MDS/2122/ MDS AARYA 1,000.00 1,30,59,034.07 Dr
    RFP 2322 Vishrantwadi RANJIT

    16412 04-12-2021 MDS/2122/ MDS SANKET 1,000.00 1,30,60,034.07 Dr


    RFP 2323 Vishrantwadi MADHUKAR
    PINGALE

    16413 04-12-2021 MDS/2122/ MDS SHUBHANGI 1,000.00 1,30,61,034.07 Dr


    RFP 2324 Vishrantwadi MADHUKAR
    YEOLEKAR
    16414 04-12-2021 MDS/2122/ MDS SHIVAM 6,170.00 1,30,67,204.07 Dr
    RFP 2326 Vishrantwadi SINGH

    16415 04-12-2021 MDS/2122/ MDS Kavita 1,000.00 1,30,68,204.07 Dr


    RFP 2327 Vishrantwadi Pandeeswara
    n

    16416 04-12-2021 MDS/2122/ MDS AVDHUT 6,170.00 1,30,74,374.07 Dr


    RFP 2331 Vishrantwadi SONAWANE

    16417 04-12-2021 MDS/2122/ MDS HEM PAREKH 1,000.00 1,30,75,374.07 Dr


    RFP 2332 Vishrantwadi
    16418 04-12-2021 MDS/2122/ MDS VINOD 1,000.00 1,30,76,374.07 Dr
    RFP 2334 Vishrantwadi PATOLE

    16419 04-12-2021 MDS/2122/ MDS SHAISTA 1,000.00 1,30,77,374.07 Dr


    RFP 2335 Vishrantwadi DIWAN

    16420 04-12-2021 MDS/2122/ MDS KUMAR 1,000.00 1,30,78,374.07 Dr


    RFP 2336 Vishrantwadi SWAMI BC

    16421 04-12-2021 MDS/2122/ MDS ROHINI 1,000.00 1,30,79,374.07 Dr


    RFP 2337 Vishrantwadi KHAIRNAR
    16422 04-12-2021 MDS/2122/ MDS ISHIKA 1,000.00 1,30,80,374.07 Dr
    RFP 2338 Vishrantwadi PAREKH

    16423 04-12-2021 MDS/2122/ MDS ANAND 6,170.00 1,30,86,544.07 Dr


    RFP 2340 Vishrantwadi SHANKAR
    KARANDE

    16424 04-12-2021 MDS/2122/ MDS JIGNABAHEN 1,000.00 1,30,87,544.07 Dr


    RFP 2341 Vishrantwadi PAREKH

    16425 04-12-2021 MDS/2122/ MDS SARITA 1,000.00 1,30,88,544.07 Dr


    RFP 2343 Vishrantwadi SINGH
    16426 04-12-2021 MDS/2122/ MDS DIPTI 1,000.00 1,30,89,544.07 Dr
    RFP 2344 Vishrantwadi TURKAR

    16427 04-12-2021 MDS/2122/ MDS HEMANTH 1,000.00 1,30,90,544.07 Dr


    RFP 2345 Vishrantwadi KRISHNA

    16428 04-12-2021 MDS/2122/ MDS YOGESH 1,000.00 1,30,91,544.07 Dr


    RFP 2355 Vishrantwadi PATIL
    16429 04-12-2021 MDS/2122/ MDS VASUNDHARA 1,000.00 1,30,92,544.07 Dr
    RFP 2389 Vishrantwadi SALUNKE

    16430 04-12-2021 MDS/2122/ MDS SOUMYAJIT 6,170.00 1,30,98,714.07 Dr


    RFP 2391 Vishrantwadi PAL

    16431 04-12-2021 MDS/2122/ MDS ARUSHI 1,000.00 1,30,99,714.07 Dr


    RFP 2392 Vishrantwadi BANSAL
    16432 04-12-2021 MDS/2122/ MDS NAIR 1,000.00 1,31,00,714.07 Dr
    RFP 2419 Vishrantwadi ABHILASH

    16433 04-12-2021 MDS/2122/ MDS KUMAR SUNIL 1,000.00 1,31,01,714.07 Dr


    RFP 2787 Vishrantwadi

    16434 04-12-2021 MNCRCP Manchar UTTAM 1,523.00 1,31,03,237.07 Dr


    21000803 Service DHONDIBHAU
    BHOR-
    2141950966
    16435 04-12-2021 MNCRCP Manchar SANTOSH 2,550.00 1,31,05,787.07 Dr
    21000804 Service AANANDRAV
    TEMKAR-
    2141803564
    16436 04-12-2021 MNCRCP Manchar SANJAY 971.00 1,31,06,758.07 Dr
    21000806 Service MARUTI
    WADEKAR-
    2141749171
    16437 04-12-2021 MNCRCP Manchar NIVRUTTI 9,730.00 1,31,16,488.07 Dr
    21000807 Service BHAGUJI
    KALE-
    2142944268
    16438 04-12-2021 NARREC Workshop SACHIN 5,000.00 1,31,21,488.07 Dr
    21001645 Narayngaon NIVRUTTI
    JUNDARE-
    2143560511
    16439 04-12-2021 NARREC Workshop KAJAL 5,000.00 1,31,26,488.07 Dr
    21001646 Narayngaon JAGDISH
    NAIK-
    2143560377
    16440 04-12-2021 NARREC Workshop VAIBHAV- 5,000.00 1,31,31,488.07 Dr
    21001647 Narayngaon 2143564498
    16441 04-12-2021 NBS/2122/ New Body Axis Bank C/C 2,699.00 1,31,28,789.07 Dr
    BFT 80 Shop A/C
    Hadapsar NO_91803004
    0534210
    16442 04-12-2021 NGNRCP Narayangaon MOHAN 442.00 1,31,29,231.07 Dr
    21006753 Service LAXMAN
    WAYAL-
    2143293185
    16443 04-12-2021 NGNRCP Narayangaon DEVRAM 5,918.00 1,31,35,149.07 Dr
    21006754 Service YADU
    BANGAR-
    2141460958
    16444 04-12-2021 NGNRCP Narayangaon PARMESHWA 94.00 1,31,35,243.07 Dr
    21006756 Service R MAHADU
    POTE-
    1725918264
    16445 04-12-2021 NGNRCP Narayangaon ARUN BARKU 5,060.00 1,31,40,303.07 Dr
    21006759 Service RAGHATWAN-
    2141364291

    16446 04-12-2021 NGNRCP Narayangaon LIMBAJI 14,671.00 1,31,54,974.07 Dr


    21006761 Service MARUTI
    SHETE-
    I093665218
    16447 04-12-2021 NGNRCP Narayangaon MANGESH 1,500.00 1,31,56,474.07 Dr
    21006763 Service PANDURANG
    PINGALE-
    2142532279
    16448 04-12-2021 NGNRCP Narayangaon SATISH 6,428.00 1,31,62,902.07 Dr
    21006764 Service RAOSAHEB
    MORE-
    2141513321
    16449 04-12-2021 NGNRCP Narayangaon RAHUL 2,302.00 1,31,65,204.07 Dr
    21006769 Service CHANDRAKAN
    T VARHADI-
    2040110257

    16450 04-12-2021 NGNRCP Narayangaon SHIVAJI 500.00 1,31,65,704.07 Dr


    21006770 Service SAKHARAM
    LOKHANDE-
    1831220308
    16451 04-12-2021 NGNRCP Narayangaon ARJUN 15,303.00 1,31,81,007.07 Dr
    21006772 Service GOVIND
    DIGHE-
    1832315302
    16452 04-12-2021 NGNRCP Narayangaon RAJJAK YASIN 2,893.00 1,31,83,900.07 Dr
    21006773 Service SHAIKH-
    2141793086

    16453 04-12-2021 NGNRCP Narayangaon YOGITA 1,194.00 1,31,85,094.07 Dr


    21006774 Service sanjay
    PAWAR-
    1831622270
    16454 04-12-2021 NGNRCP Narayangaon SHAMAL 1,034.00 1,31,86,128.07 Dr
    21006780 Service SANJAY
    CHOUDHARI-
    2142436158

    16455 04-12-2021 NGNRCP Narayangaon YURAJ VILAS 3,128.00 1,31,89,256.07 Dr


    21006786 Service KUCHIK-
    2037137580
    16456 04-12-2021 NGNRCP Narayangaon SANTOSH B 1,023.00 1,31,90,279.07 Dr
    21006788 Service NALAWADE-
    1415140761
    16457 04-12-2021 NRFREC Commerical DATTATY 2,000.00 1,31,92,279.07 Dr
    21000241 Narayangaon SANTOSH
    POKHARKAR-
    2143559768

    16458 04-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 16,095.00 1,31,76,184.07 Dr


    311 Service A/C
    NO_91803004
    0534210
    16459 04-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 91,244.00 1,30,84,940.07 Dr
    312 Service A/C
    NO_91803004
    0534210
    16460 04-12-2021 PNERCP New Body NITESH- 7,275.00 1,30,92,215.07 Dr
    21000701 Shop 1830331662
    Hadapsar

    16461 04-12-2021 PUEREC Nexa ANURADHA 11,000.00 1,31,03,215.07 Dr


    21004971 Showroom BALKRISHNA
    BORADE-
    2143545207
    16462 04-12-2021 PUEREC Nexa THE AREA 50,000.00 1,31,53,215.07 Dr
    21004973 Showroom MANAGER-
    2143509320

    16463 04-12-2021 PUEREC Nexa KIRAN- 11,000.00 1,31,64,215.07 Dr


    21004974 Showroom 2143565670

    16464 04-12-2021 PUEREC Nexa Abhilasha 5,000.00 1,31,69,215.07 Dr


    21004975 Showroom Alone-
    2143564838
    16465 04-12-2021 TDNREC Viman Nagar Karnav- 11,000.00 1,31,80,215.07 Dr
    21014959 Showroom 2143561878

    16466 04-12-2021 TDNREC Viman Nagar SHANKAR- 2,000.00 1,31,82,215.07 Dr


    21014962 Showroom 2143555578

    16467 04-12-2021 TDNREC Viman Nagar SHANKAR- 2,000.00 1,31,84,215.07 Dr


    21014963 Showroom 2143555578

    16468 04-12-2021 TDNREC Viman Nagar SURAJ 5,000.00 1,31,89,215.07 Dr


    21014968 Showroom HANAMANT
    PAWAR-
    2143565305
    16469 04-12-2021 TDNREC Viman Nagar KIRTI- 5,000.00 1,31,94,215.07 Dr
    21014969 Showroom 2143561639

    16470 04-12-2021 TDNREC Viman Nagar Abhitodan- 5,000.00 1,31,99,215.07 Dr


    21014971 Showroom 2143564002
    16471 04-12-2021 TDNREC Viman Nagar MAYUR 5,000.00 1,32,04,215.07 Dr
    21014975 Showroom RAVINDRA
    MENDAGULE-
    2143567320

    16472 04-12-2021 TDNREC Viman Nagar Aritra Das- 5,000.00 1,32,09,215.07 Dr


    21014981 Showroom 2143573738

    16473 04-12-2021 TDNREC Viman Nagar DHAVALKUMA 5,000.00 1,32,14,215.07 Dr


    21014993 Showroom R V MODI-
    2143574256

    16474 04-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 126,340.00 1,30,87,875.07 Dr
    BFT 3659 Showroom A/C
    NO_91803004
    0534210
    16475 04-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 88,218.00 1,29,99,657.07 Dr
    BFT 3660 Showroom A/C
    NO_91803004
    0534210
    16476 04-12-2021 WG/2122/ Workshop Axis Bank C/C 38,775.00 1,29,60,882.07 Dr
    BFT 213 Nexa A/C
    Wagholi NO_91803004
    0534210
    16477 05-12-2021 CDN/2122/ Workshop Axis Bank C/C 15,070.00 1,29,45,812.07 Dr
    BFT 102 Chandan A/C
    Nagar NO_91803004
    0534210
    16478 05-12-2021 CDN/2122/ Workshop Axis Bank C/C 8,619.00 1,29,37,193.07 Dr
    BFT 104 Chandan A/C
    Nagar NO_91803004
    0534210
    16479 05-12-2021 CDNRCP Workshop AJAY 1,180.00 1,29,38,373.07 Dr
    21005341 Chandan RAVIKANT
    Nagar KULKARNI-
    1831620951
    16480 05-12-2021 CDNRCP Workshop VIJAYKUMAR 1,716.00 1,29,40,089.07 Dr
    21005343 Chandan SANKARAN-
    Nagar 2039473584

    16481 05-12-2021 CDNRCP Workshop DEVENDRA 10,502.00 1,29,50,591.07 Dr


    21005344 Chandan NAMDEV
    Nagar DHUMAL-
    2037908433
    16482 05-12-2021 CDNRCP Workshop ROHAN 43.00 1,29,50,634.07 Dr
    21005345 Chandan MAHENDRA
    Nagar PAWAR-
    2040711199
    16483 05-12-2021 CDNRCP Workshop TALATI- 600.00 1,29,51,234.07 Dr
    21005346 Chandan I070760431
    Nagar

    16484 05-12-2021 CDNRCP Workshop SHUBHANSHU 4,088.00 1,29,55,322.07 Dr


    21005349 Chandan TINGAL
    Nagar
    16485 05-12-2021 CDNRCP Workshop PRADEEP 100.00 1,29,55,422.07 Dr
    21005352 Chandan KHAIRE-
    Nagar 2039901080

    16486 05-12-2021 CDNRCP Workshop UMESH 421.00 1,29,55,843.07 Dr


    21005353 Chandan SHRIHARI
    Nagar WARGHADE-
    1623648571
    16487 05-12-2021 CDNRCP Workshop VIRENDRA 1,353.00 1,29,57,196.07 Dr
    21005354 Chandan SINGH
    Nagar JASVINDER
    SINGH JHIM-
    2141256303

    16488 05-12-2021 CDNRCP Workshop TRUPTI 5,866.00 1,29,63,062.07 Dr


    21005358 Chandan VINOD
    Nagar MULAY-
    2040199087
    16489 05-12-2021 CDNRCP Workshop NAREDRA 10,008.00 1,29,73,070.07 Dr
    21005359 Chandan KUMAR
    Nagar SHARMA-
    2143568138
    16490 05-12-2021 CDNRCP Workshop DILIP 11,758.00 1,29,84,828.07 Dr
    21005360 Chandan KULKARNI-
    Nagar 1311496270
    16491 05-12-2021 CDNRCP Workshop GARIMA 8,854.00 1,29,93,682.07 Dr
    21005362 Chandan TAK-
    Nagar 1726938660

    16492 05-12-2021 CHWRCP Workshop SANTOSH 94.00 1,29,93,776.07 Dr


    21008834 Chinchwad HARIBHAU
    BENDRE-
    1621232239
    16493 05-12-2021 CHWRCP Workshop ANURADHA 1,050.00 1,29,94,826.07 Dr
    21008841 Chinchwad CHIDGUPKAR
    -1622632975

    16494 05-12-2021 CHWRCP Workshop GAJRAJ 153.00 1,29,94,979.07 Dr


    21008842 Chinchwad GOKUL
    ASMAR-
    1932487151
    16495 05-12-2021 CHWRCP Workshop INTRIX 4,328.00 1,29,99,307.07 Dr
    21008843 Chinchwad INFOTECH
    LLP-
    2037877455
    16496 05-12-2021 CHWRCP Workshop SHOBHA 9,172.00 1,30,08,479.07 Dr
    21008847 Chinchwad GANESH
    BHANDAVALK
    AR-
    1830715038
    16497 05-12-2021 CHWRCP Workshop ATUL 8,005.00 1,30,16,484.07 Dr
    21008849 Chinchwad KAWADUJI
    GOWARDHAN
    -I117869397
    16498 05-12-2021 CW/2122/ Workshop Axis Bank C/C 30,906.00 1,29,85,578.07 Dr
    BFT 315 Chinchwad A/C
    NO_91803004
    0534210

    16499 05-12-2021 CW/2122/ MDS rucha 6,170.00 1,29,91,748.07 Dr


    RFP 783 Vishrantwadi chaugule

    16500 05-12-2021 HDP/2122/ Workshop Axis Bank C/C 11,572.00 1,29,80,176.07 Dr


    BFT 463 Hadapsar A/C
    NO_91803004
    0534210

    16501 05-12-2021 HDP/2122/ Workshop Axis Bank C/C 46,163.00 1,29,34,013.07 Dr


    BFT 464 Hadapsar A/C
    NO_91803004
    0534210

    16502 05-12-2021 HDRRCP Workshop SHRIKANT 1,013.00 1,29,35,026.07 Dr


    21054956 Hadapsar SATYAWAN
    SASANE-
    1622733681
    16503 05-12-2021 HDRRCP Workshop GANESH 1,491.00 1,29,36,517.07 Dr
    21054964 Hadapsar KACHARU
    GORE-
    1830143727
    16504 05-12-2021 HDRRCP Workshop GANESH 2,000.00 1,29,38,517.07 Dr
    21054965 Hadapsar KACHARU
    GORE-
    1830143727
    16505 05-12-2021 HDRRCP Workshop GANESH 750.00 1,29,39,267.07 Dr
    21054966 Hadapsar KACHARU
    GORE-
    1830143727
    16506 05-12-2021 HDRRCP Workshop SUMIT 183.00 1,29,39,450.07 Dr
    21054970 Hadapsar TULSIDAS
    ASHRA-
    2141335382
    16507 05-12-2021 HDRRCP Workshop RADHIKA 12,471.00 1,29,51,921.07 Dr
    21054971 Hadapsar PATIL-
    1622632204

    16508 05-12-2021 HDRRCP Workshop SUKHADEO 11,831.00 1,29,63,752.07 Dr


    21054972 Hadapsar BABURAO
    JADHAV-
    1210451590
    16509 05-12-2021 HDRRCP Workshop SATISH 12,535.00 1,29,76,287.07 Dr
    21054974 Hadapsar BHUJANG
    ROKADE-
    1934555660
    16510 05-12-2021 KSNRCP Workshop SAGAR 197.00 1,29,76,484.07 Dr
    21005024 Nexa UMAKANT
    Wagholi GADGE-
    1623732939
    16511 05-12-2021 KSNRCP Workshop HEMANT 66.00 1,29,76,550.07 Dr
    21005025 Nexa SURESH
    Wagholi RODE-
    2142972154
    16512 05-12-2021 KSNRCP Workshop ADIKAND 5,306.00 1,29,81,856.07 Dr
    21005027 Nexa CHAND-
    Wagholi 1935447085
    16513 05-12-2021 KSNRCP Workshop SHUBHAM 12,618.00 1,29,94,474.07 Dr
    21005034 Nexa RAVI
    Wagholi PRAKASH-
    2039214062
    16514 05-12-2021 KSNRCP Workshop SONAL JAIN- 9,702.00 1,30,04,176.07 Dr
    21005035 Nexa 1517327518
    Wagholi
    16515 05-12-2021 KSNRCP Workshop ADITI 3,526.00 1,30,07,702.07 Dr
    21005036 Nexa MOHAN
    Wagholi NAIR-
    1621783960
    16516 05-12-2021 MDS/2122/ MDS SWATI 6,670.00 1,30,14,372.07 Dr
    RFP 2432 Vishrantwadi JAGTAP
    16517 05-12-2021 MDS/2122/ MDS KADAM 1,000.00 1,30,15,372.07 Dr
    RFP 2786 Vishrantwadi SACHIN

    16518 05-12-2021 MNCRCP Manchar ROHIDAS 475.00 1,30,15,847.07 Dr


    21000808 Service SHINDE-
    2037702728

    16519 05-12-2021 MNCRCP Manchar UMESH 270.00 1,30,16,117.07 Dr


    21000812 Service TANAJI
    DEOKAR-
    2037356068
    16520 05-12-2021 MNCRCP Manchar VISHAL 3,775.00 1,30,19,892.07 Dr
    21000813 Service DAGADU
    KIRVE-
    2040584123
    16521 05-12-2021 MNCRCP Manchar KIRAN 4,010.00 1,30,23,902.07 Dr
    21000814 Service RAGHU
    MANKAR-
    2039751606
    16522 05-12-2021 NBS/2122/ New Body Axis Bank C/C 7,275.00 1,30,16,627.07 Dr
    BFT 81 Shop A/C
    Hadapsar NO_91803004
    0534210
    16523 05-12-2021 NG/2122/ Workshop DATTATRAY 5,000.00 1,30,21,627.07 Dr
    RFP 1920 Narayngaon BABAN SHETE
    16524 05-12-2021 NG/2122/ Workshop GULABRAO 5,000.00 1,30,26,627.07 Dr
    RFP 1921 Narayngaon GOPALA
    PARKHE

    16525 05-12-2021 NGNRCP Narayangaon GORAKSH 7,559.00 1,30,34,186.07 Dr


    21006790 Service BALU UTALE-
    2038487544

    16526 05-12-2021 NGNRCP Narayangaon SAMBHAJI 5,994.00 1,30,40,180.07 Dr


    21006799 Service RAOSAHEB
    DESHMUKH-
    2039402065
    16527 05-12-2021 NGNRCP Narayangaon GOVIND 4,390.00 1,30,44,570.07 Dr
    21006807 Service SHANKAR
    JADHAV-
    2039846751
    16528 05-12-2021 NGNRCP Narayangaon VIJAY 5,917.00 1,30,50,487.07 Dr
    21006808 Service SITARAM
    SABALE-
    I129141433
    16529 05-12-2021 NGNRCP Narayangaon VAIBHAV 11,218.00 1,30,61,705.07 Dr
    21006811 Service KHANDU
    KOLHE-
    1726334992
    16530 05-12-2021 NGNRCP Narayangaon SAGAR 34.00 1,30,61,739.07 Dr
    21006815 Service POPAT JORI-
    2143121170

    16531 05-12-2021 NGNRCP Narayangaon RAVINDRA 7,716.00 1,30,69,455.07 Dr


    21006816 Service BHAURAO
    APAR-
    2039625131
    16532 05-12-2021 NGNRCP Narayangaon YOGESH 14,500.00 1,30,83,955.07 Dr
    21006817 Service JALINDHAR
    BORHADE-
    1724996682
    16533 05-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 18,899.00 1,30,65,056.07 Dr
    313 Service A/C
    NO_91803004
    0534210
    16534 05-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 79,844.00 1,29,85,212.07 Dr
    314 Service A/C
    NO_91803004
    0534210
    16535 05-12-2021 TDNREC Viman Nagar INDRAJEET 5,000.00 1,29,90,212.07 Dr
    21015014 Showroom NIRANJAN
    MALI -
    2143576599
    16536 05-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,29,80,212.07 Dr
    BFT 3657 Showroom A/C
    NO_91803004
    0534210
    16537 05-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 20,000.00 1,29,60,212.07 Dr
    BFT 3658 Showroom A/C
    NO_91803004
    0534210
    16538 05-12-2021 WG/2122/ Workshop Axis Bank C/C 38,354.00 1,29,21,858.07 Dr
    BFT 214 Nexa A/C
    Wagholi NO_91803004
    0534210
    16539 06-12-2021 ALP/2122/ Workshop SATISH 15,000.00 1,29,36,858.07 Dr
    RFP 357 Alephata ASHOK
    DAULE-
    2143290648

    16540 06-12-2021 CDN/2122/ Workshop Axis Bank C/C 4,088.00 1,29,32,770.07 Dr


    BFT 105 Chandan A/C
    Nagar NO_91803004
    0534210
    16541 06-12-2021 CDN/2122/ Workshop Axis Bank C/C 52,401.00 1,28,80,369.07 Dr
    BFT 106 Chandan A/C
    Nagar NO_91803004
    0534210
    16542 06-12-2021 CDNRCP Workshop FEHAMIDA 4,419.00 1,28,84,788.07 Dr
    21005361 Chandan NURKHAN
    Nagar BAKAIT-
    1311958562
    16543 06-12-2021 CDNRCP Workshop AKSHAY 40.00 1,28,84,828.07 Dr
    21005363 Chandan PRAKASH
    Nagar KAWADE-
    2142084325
    16544 06-12-2021 CDNRCP Workshop PRAJAKT 1,000.00 1,28,85,828.07 Dr
    21005364 Chandan DIXIT-
    Nagar 2143575094
    16545 06-12-2021 CDNRCP Workshop NARESH 8,924.00 1,28,94,752.07 Dr
    21005365 Chandan VIJAY
    Nagar RATHOD-
    2142703346
    16546 06-12-2021 CDNRCP Workshop RAHUL 1,001.00 1,28,95,753.07 Dr
    21005374 Chandan TOURS AND
    Nagar TRAVELS
    RAHUL ANIL
    SALGAR-
    1934339901
    16547 06-12-2021 CDNRCP Workshop Swapnil J 1,302.00 1,28,97,055.07 Dr
    21005375 Chandan Madiyar-
    Nagar 2142860590
    16548 06-12-2021 CDNRCP Workshop UMA NITIN 1,778.00 1,28,98,833.07 Dr
    21005377 Chandan CHOUDHARI-
    Nagar 1623995917

    16549 06-12-2021 CDNRCP Workshop Shailesh 659.00 1,28,99,492.07 Dr


    21005383 Chandan Choube-
    Nagar 2142475111

    16550 06-12-2021 CHDREC Chinchwad LAXMI 1,000.00 1,29,00,492.07 Dr


    21000731 Commerical MANTESH
    MATH-
    2143574383
    16551 06-12-2021 CHDREC Chinchwad SAMBHAJI 5,000.00 1,29,05,492.07 Dr
    21000732 Commerical VILAS
    CHEMATE-
    2143582345
    16552 06-12-2021 CHWRCP Workshop OM TRAVELS- 767.00 1,29,06,259.07 Dr
    21008854 Chinchwad 1726409038

    16553 06-12-2021 CHWRCP Workshop MOHINAKBAR 118.00 1,29,06,377.07 Dr


    21008855 Chinchwad KHAN-
    1726983001

    16554 06-12-2021 CHWRCP Workshop YOGESH 1,070.00 1,29,07,447.07 Dr


    21008857 Chinchwad PANDURANG
    THORAT-
    1932538857
    16555 06-12-2021 CW/2122/ Workshop Axis Bank C/C 22,802.00 1,28,84,645.07 Dr
    BFT 316 Chinchwad A/C
    NO_91803004
    0534210

    16556 06-12-2021 CW/2122/ Chinchwad Axis Bank C/C 1,000.00 1,28,83,645.07 Dr


    BFT 493 Commerical A/C
    NO_91803004
    0534210
    16557 06-12-2021 CW/2122/ Chinchwad Kanifnath 1,000.00 1,28,84,645.07 Dr
    RFP 781 Commerical Yewale
    16558 06-12-2021 CW/2122/ Chinchwad Kanifnath 1,000.00 1,28,85,645.07 Dr
    RFP 782 Commerical Yewale

    16559 06-12-2021 CW/2122/ Workshop NEHA 5,030.00 1,28,90,675.07 Dr


    RFP 784 Chinchwad GAUTAM
    CHABUKSWA
    R

    16560 06-12-2021 CW/2122/ Workshop RAJSHEKHAR 2,500.00 1,28,93,175.07 Dr


    RFP 786 Chinchwad SHIVGONDA
    BUGADE-
    2142034727

    16561 06-12-2021 CW/2122/ Workshop SANTOSH 5,000.00 1,28,98,175.07 Dr


    RFP 787 Chinchwad GIRJU MORE-
    2143580481

    16562 06-12-2021 CW/2122/ Chinchwad DHIRAJ 2,000.00 1,29,00,175.07 Dr


    RFP 876 Commerical DIPAK
    BIRDAWADE-
    2143864253

    16563 06-12-2021 HDP/2122/ Workshop Axis Bank C/C 12,471.00 1,28,87,704.07 Dr


    BFT 465 Hadapsar A/C
    NO_91803004
    0534210
    16564 06-12-2021 HDP/2122/ Workshop Axis Bank C/C 29,803.00 1,28,57,901.07 Dr
    BFT 466 Hadapsar A/C
    NO_91803004
    0534210

    16565 06-12-2021 HDRRCP Workshop GOVIND 474.00 1,28,58,375.07 Dr


    21054980 Hadapsar BALASAHEB
    KESKAR-
    I128790527
    16566 06-12-2021 HDRRCP Workshop VARSHA 36.00 1,28,58,411.07 Dr
    21054986 Hadapsar AJEET
    GHATGE-
    I104513477
    16567 06-12-2021 HDRRCP Workshop ASHISH 9,934.00 1,28,68,345.07 Dr
    21054987 Hadapsar SHARMA-
    1832099937

    16568 06-12-2021 HDRRCP Workshop DSOUZA 9,412.00 1,28,77,757.07 Dr


    21054990 Hadapsar TOURS AND
    TRAVELS-
    2039535226
    16569 06-12-2021 HDRRCP Workshop CSD DEPOT 8,981.00 1,28,86,738.07 Dr
    21054992 Hadapsar DELHI SAROJ
    KUMAR-
    1726911107

    16570 06-12-2021 HDRRCP Workshop GULATI 1,721.00 1,28,88,459.07 Dr


    21054993 Hadapsar AVINDER
    SINGH
    GURBACHAN
    SINGH-
    1210583677
    16571 06-12-2021 HDRRCP Workshop BARCLAYS 2,272.00 1,28,90,731.07 Dr
    21054996 Hadapsar GLOBAL
    SERVICES-
    1932491951
    16572 06-12-2021 HDRRCP Workshop ASHISH 15,107.00 1,29,05,838.07 Dr
    21054998 Hadapsar VENKATESH
    KAMBLE-
    1518276360
    16573 06-12-2021 HDRRCP Workshop SHRUTI 5,949.00 1,29,11,787.07 Dr
    21055004 Hadapsar AKASH
    VAIRAGADE-
    1622502471
    16574 06-12-2021 HDRRCP Workshop ABHISHEK 6,275.00 1,29,18,062.07 Dr
    21055012 Hadapsar BASANTILAL
    JAIN-
    1830896799
    16575 06-12-2021 JNARCP Workshop ANIL BHARAT 2,660.00 1,29,20,722.07 Dr
    21000969 Alephata KANAWADE-
    2141482173
    16576 06-12-2021 KSNRCP Workshop SHIVAJI 2,516.00 1,29,23,238.07 Dr
    21005040 Nexa VITTHAL
    Wagholi BORDE-
    2038590734
    16577 06-12-2021 KSNRCP Workshop Akansha- 54.00 1,29,23,292.07 Dr
    21005041 Nexa 2141329417
    Wagholi
    16578 06-12-2021 KSNRCP Workshop VISHAL 1,011.00 1,29,24,303.07 Dr
    21005043 Nexa BALASAHEB
    Wagholi GHAVANE-
    1933291250
    16579 06-12-2021 KSNRCP Workshop ATHARV 5,000.00 1,29,29,303.07 Dr
    21005045 Nexa YOGESH
    Wagholi SHINDE-
    1934266386
    16580 06-12-2021 KSNRCP Workshop NITIN BABAN 97.00 1,29,29,400.07 Dr
    21005048 Nexa SHIVALE-
    Wagholi 1935614299

    16581 06-12-2021 KSNRCP Workshop ANIL SAMPAT 1,800.00 1,29,31,200.07 Dr


    21005050 Nexa CHAVAN-
    Wagholi 2039012060

    16582 06-12-2021 KSNRCP Workshop DATTATRAYA 1,000.00 1,29,32,200.07 Dr


    21005051 Nexa RAMESH
    Wagholi NIRMAL-
    1832268125
    16583 06-12-2021 KSNRCP Workshop AMOL 66.00 1,29,32,266.07 Dr
    21005052 Nexa CHANDRAKAN
    Wagholi T DUMBRE-
    2141620237

    16584 06-12-2021 KSNRCP Workshop ROHITKUMAR 57.00 1,29,32,323.07 Dr


    21005053 Nexa RAMESH
    Wagholi BHAMRE-
    2040625401
    16585 06-12-2021 KSNRCP Workshop SHAM 94.00 1,29,32,417.07 Dr
    21005054 Nexa RAMDAS
    Wagholi JADHAV-
    1831074223
    16586 06-12-2021 KSNRCP Workshop RINKU 1,998.00 1,29,34,415.07 Dr
    21005056 Nexa RAMESH
    Wagholi KHANDVE-
    2038813560
    16587 06-12-2021 KSNRCP Workshop Shivalika- 467.00 1,29,34,882.07 Dr
    21005057 Nexa 2040843736
    Wagholi
    16588 06-12-2021 KSNRCP Workshop Manohar 3,498.00 1,29,38,380.07 Dr
    21005058 Nexa Krushna
    Wagholi Salunkhe-
    2039046016
    16589 06-12-2021 KSNRCP Workshop ASHISH 7,184.00 1,29,45,564.07 Dr
    21005059 Nexa KUMAR JHA-
    Wagholi 1830012800
    16590 06-12-2021 KSNRCP Workshop VISHAL 60.00 1,29,45,624.07 Dr
    21005062 Nexa DEOKATE-
    Wagholi 2141342692
    16591 06-12-2021 KSNRCP Workshop POONAM 11,333.00 1,29,56,957.07 Dr
    21005063 Nexa DEMITRIUS-
    Wagholi 1935545319
    16592 06-12-2021 KSNRCP Workshop Mr.ABHINAV 2,826.00 1,29,59,783.07 Dr
    21005066 Nexa CHOJAR-
    Wagholi 2039009235
    16593 06-12-2021 KSNRCP Workshop RAGHU 467.00 1,29,60,250.07 Dr
    21005075 Nexa rachamalla-
    Wagholi 1933933883
    16594 06-12-2021 MDS/2122/ MDS Ashwini Sutar 6,170.00 1,29,66,420.07 Dr
    RFP 2346 Vishrantwadi

    16595 06-12-2021 MDS/2122/ MDS GANGWAR 1,000.00 1,29,67,420.07 Dr


    RFP 2347 Vishrantwadi VANDANA

    16596 06-12-2021 MDS/2122/ MDS NAYNIKA 1,000.00 1,29,68,420.07 Dr


    RFP 2348 Vishrantwadi DUTTA`

    16597 06-12-2021 MDS/2122/ MDS DEEPTI 6,170.00 1,29,74,590.07 Dr


    RFP 2349 Vishrantwadi KURMI
    16598 06-12-2021 MDS/2122/ MDS PRAMOD 5,580.00 1,29,80,170.07 Dr
    RFP 2352 Vishrantwadi JAYPRAKASH
    GAWADE

    16599 06-12-2021 MDS/2122/ MDS RAJNIKANT 2,670.00 1,29,82,840.07 Dr


    RFP 2353 Vishrantwadi RAMDAS
    PATIL

    16600 06-12-2021 MDS/2122/ MDS MANOJ 6,170.00 1,29,89,010.07 Dr


    RFP 2354 Vishrantwadi KASHINATH
    MALI

    16601 06-12-2021 MDS/2122/ MDS YOGESH 2,810.00 1,29,91,820.07 Dr


    RFP 2356 Vishrantwadi PATIL
    16602 06-12-2021 MDS/2122/ MDS HARIKRISHA 1,000.00 1,29,92,820.07 Dr
    RFP 2367 Vishrantwadi N SINGH
    PARMAR

    16603 06-12-2021 MDS/2122/ MDS ADITI IYEAR 1,000.00 1,29,93,820.07 Dr


    RFP 2393 Vishrantwadi

    16604 06-12-2021 MDS/2122/ MDS ASHOK 6,170.00 1,29,99,990.07 Dr


    RFP 2396 Vishrantwadi BHATT

    16605 06-12-2021 MNCRCP Manchar GANESH 150.00 1,30,00,140.07 Dr


    21000815 Service SHANTARAM
    KADLAG-
    1727288407
    16606 06-12-2021 MNCRCP Manchar RAMDAS 1,950.00 1,30,02,090.07 Dr
    21000816 Service ANANTA
    WAGH-
    2038818468
    16607 06-12-2021 MNCRCP Manchar AMOL 500.00 1,30,02,590.07 Dr
    21000817 Service PRAKASH
    SHETE-
    1934322563
    16608 06-12-2021 NARREC Workshop SHANKAR 5,000.00 1,30,07,590.07 Dr
    21001650 Narayngaon RAMDAS
    VISHWASRAO
    -2143578300

    16609 06-12-2021 NARREC Workshop KAILAS 5,000.00 1,30,12,590.07 Dr


    21001652 Narayngaon DEVRAM
    DAVKHAR-
    2143579981
    16610 06-12-2021 NARREC Workshop PRAKASH 2,000.00 1,30,14,590.07 Dr
    21001653 Narayngaon SHANKAR
    SAHANE-
    2143580651
    16611 06-12-2021 NARREC Workshop PRAKASH 2,000.00 1,30,16,590.07 Dr
    21001654 Narayngaon SHANKAR
    SAHANE-
    2143580651
    16612 06-12-2021 NARREC Workshop PRAKASH 1,000.00 1,30,17,590.07 Dr
    21001655 Narayngaon SHANKAR
    SAHANE-
    2143580651
    16613 06-12-2021 NG/2122/ Workshop Mahesh 116.00 1,30,17,706.07 Dr
    RFP 1927 Narayngaon Gulabrao
    Bagal

    16614 06-12-2021 NGNRCP Narayangaon ANIL 9,644.00 1,30,27,350.07 Dr


    21006818 Service HARICHANDR
    A DIVATE-
    2038740406
    16615 06-12-2021 NGNRCP Narayangaon ADITYA 9,244.00 1,30,36,594.07 Dr
    21006819 Service BHARAT
    ISKANDE-
    2037318710
    16616 06-12-2021 NGNRCP Narayangaon ABHIJEET 59.00 1,30,36,653.07 Dr
    21006823 Service HARIBHAU
    BHALERAO-
    1517002623
    16617 06-12-2021 NGNRCP Narayangaon YOUNIS 5,500.00 1,30,42,153.07 Dr
    21006824 Service GULMOHAMM
    AD PATEL-
    1828447930
    16618 06-12-2021 NGNRCP Narayangaon ASHISH 2,289.00 1,30,44,442.07 Dr
    21006831 Service SAKHARAM
    PABALE-
    2142617268
    16619 06-12-2021 NGNRCP Narayangaon RUPALI 7,782.00 1,30,52,224.07 Dr
    21006837 Service KRISHANA
    KOKANE-
    2038526072
    16620 06-12-2021 NGNRCP Narayangaon SUNIL 10,650.00 1,30,62,874.07 Dr
    21006838 Service BAJIRAO
    THORAT-
    1934012729
    16621 06-12-2021 NGNRCP Narayangaon PRAVIN 12,793.00 1,30,75,667.07 Dr
    21006839 Service DASHRATH
    SHELKE-
    2141456854
    16622 06-12-2021 NGNRCP Narayangaon SAGAR S 59.00 1,30,75,726.07 Dr
    21006846 Service YEWALE-
    2142472793
    16623 06-12-2021 NGNRCP Narayangaon ADVANCE 4,106.00 1,30,79,832.07 Dr
    21006848 Service PESTICIDES-
    2040830339

    16624 06-12-2021 NRFREC Commerical SHIVNERI 2,000.00 1,30,81,832.07 Dr


    21000242 Narayangaon TYRE
    RETREADERS
    -2143577350

    16625 06-12-2021 NRFREC Commerical SHOBHA 2,000.00 1,30,83,832.07 Dr


    21000243 Narayangaon SANTOSH
    PADEKAR-
    2143577550
    16626 06-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 7,559.00 1,30,76,273.07 Dr
    315 Service A/C
    NO_91803004
    0534210
    16627 06-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 68,299.00 1,30,07,974.07 Dr
    316 Service A/C
    NO_91803004
    0534210
    16628 06-12-2021 PNERCP New Body RUTURAJ 1,850.00 1,30,09,824.07 Dr
    21000705 Shop TOURS AND
    Hadapsar TRAVELS
    PROP BABU
    ASHRUBAPA
    WAR-
    1936399923
    16629 06-12-2021 PUEREC Nexa RAMAN K- 5,000.00 1,30,14,824.07 Dr
    21004978 Showroom 2143571579
    16630 06-12-2021 PUEREC Nexa NANDIGAMA- 10,000.00 1,30,24,824.07 Dr
    21004980 Showroom 2143571585

    16631 06-12-2021 PUEREC Nexa SAPNA UDAY 851.00 1,30,25,675.07 Dr


    21004983 Showroom TALOKAR-
    2143175964

    16632 06-12-2021 PUEREC Nexa AVINASH 1,900.00 1,30,27,575.07 Dr


    21004984 Showroom SAKHARAM
    SAWANT-
    2141992339
    16633 06-12-2021 PUEREC Nexa VENKY- 11,000.00 1,30,38,575.07 Dr
    21004987 Showroom 2143576508

    16634 06-12-2021 PUEREC Nexa Abhilasha 5,000.00 1,30,43,575.07 Dr


    21004989 Showroom Alone-
    2143564838
    16635 06-12-2021 PUEREC Nexa Abhishek- 11,000.00 1,30,54,575.07 Dr
    21004992 Showroom 2143587548
    16636 06-12-2021 TDNREC Viman Nagar SURESH 5,000.00 1,30,59,575.07 Dr
    21014977 Showroom BALASAHEB
    CHEMATE-
    2143572955
    16637 06-12-2021 TDNREC Viman Nagar GAURAV 5,000.00 1,30,64,575.07 Dr
    21014983 Showroom PRAKASH
    RAJPUT-
    2143577327
    16638 06-12-2021 TDNREC Viman Nagar Mihir 2,150.00 1,30,66,725.07 Dr
    21014988 Showroom Panchamia-
    2141763178

    16639 06-12-2021 TDNREC Viman Nagar Vellepandi 12,040.00 1,30,78,765.07 Dr


    21014995 Showroom Yesakumutti
    Tevar-
    2143028102
    16640 06-12-2021 TDNREC Viman Nagar VISHAL 2,000.00 1,30,80,765.07 Dr
    21014998 Showroom BAPUSO
    NALAWADE-
    2143585861
    16641 06-12-2021 TV/2122/RFP True Value SREEMOYEE 20,000.00 1,31,00,765.07 Dr
    573 Hadapsar DUTTA

    16642 06-12-2021 TV/2122/RFP True Value SREEMOYEE 20,000.00 1,31,20,765.07 Dr


    574 Hadapsar DUTTA
    16643 06-12-2021 TV/2122/RFP True Value SUHAS 10,000.00 1,31,30,765.07 Dr
    578 Hadapsar KALYAN
    MUKADE

    16644 06-12-2021 VIMREC Commerical MALHARI 10,000.00 1,31,40,765.07 Dr


    21000280 Nagar Road BALASAHEB
    PANDHARE-
    2143307342
    16645 06-12-2021 VIMREC Commerical MALHARI 7,000.00 1,31,47,765.07 Dr
    21000281 Nagar Road BALASAHEB
    PANDHARE-
    2143307342
    16646 06-12-2021 VIMREC Commerical MALHARI 500.00 1,31,48,265.07 Dr
    21000282 Nagar Road BALASAHEB
    PANDHARE-
    2143307342
    16647 06-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,31,38,265.07 Dr
    BFT 3655 Showroom A/C
    NO_91803004
    0534210
    16648 06-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,31,33,265.07 Dr
    BFT 3656 Showroom A/C
    NO_91803004
    0534210
    16649 06-12-2021 VN/2122/ Viman Nagar RUDRA 1,538.00 1,31,34,803.07 Dr
    RFP 1588 Showroom TOURS &
    TRAVELS

    16650 06-12-2021 WG/2122/ Workshop Axis Bank C/C 31,415.00 1,31,03,388.07 Dr


    BFT 215 Nexa A/C
    Wagholi NO_91803004
    0534210
    16651 07-12-2021 CDN/2122/ Workshop Axis Bank C/C 15,304.00 1,30,88,084.07 Dr
    BFT 108 Chandan A/C
    Nagar NO_91803004
    0534210
    16652 07-12-2021 CDN/2122/ Workshop Axis Bank C/C 3,819.00 1,30,84,265.07 Dr
    BFT 109 Chandan A/C
    Nagar NO_91803004
    0534210
    16653 07-12-2021 CDNRCP Workshop ECOS (INDIA) 295.00 1,30,84,560.07 Dr
    21005388 Chandan MOBILITY &
    Nagar HOSPITALITY
    PRIVATE
    LIMITED-
    1932896616

    16654 07-12-2021 CDNRCP Workshop KAILASH 386.00 1,30,84,946.07 Dr


    21005393 Chandan RAMESH
    Nagar GAIKWAD-
    1621314897
    16655 07-12-2021 CDNRCP Workshop RAVINDRA 274.00 1,30,85,220.07 Dr
    21005394 Chandan KISAN
    Nagar GAWALI-
    2141260695
    16656 07-12-2021 CDNRCP Workshop RAVINDRA 40.00 1,30,85,260.07 Dr
    21005397 Chandan SAKHARAM
    Nagar BHOSALE-
    2143169965
    16657 07-12-2021 CDNRCP Workshop AMOL 1,473.00 1,30,86,733.07 Dr
    21005400 Chandan HIRAMAN
    Nagar ADAK-
    2142343996
    16658 07-12-2021 CDNRCP Workshop JITENDRA 600.00 1,30,87,333.07 Dr
    21005405 Chandan DARAWADE-
    Nagar 1725650880

    16659 07-12-2021 CDNRCP Workshop RAHUL 6,980.00 1,30,94,313.07 Dr


    21005412 Chandan BABAJI
    Nagar CHAHER-
    1724761981
    16660 07-12-2021 CDNRCP Workshop RAHUL 3,005.00 1,30,97,318.07 Dr
    21005413 Chandan MORE-
    Nagar 1414070826

    16661 07-12-2021 CDNRCP Workshop SUNIL 10,084.00 1,31,07,402.07 Dr


    21005414 Chandan HUMBARE-
    Nagar 1622094606

    16662 07-12-2021 CHWRCP Workshop PRADIP P 6,607.00 1,31,14,009.07 Dr


    21008866 Chinchwad DUDHANI-
    1831777835

    16663 07-12-2021 CHWRCP Workshop VIPUL 2,315.00 1,31,16,324.07 Dr


    21008867 Chinchwad RAVINDRA
    TRIVEDI-
    2140931211
    16664 07-12-2021 CHWRCP Workshop SANJAY D 885.00 1,31,17,209.07 Dr
    21008870 Chinchwad SHINDE-
    1310749664

    16665 07-12-2021 CHWRCP Workshop PRAVIN 2,915.00 1,31,20,124.07 Dr


    21008871 Chinchwad MURLIDHER
    PATIL-
    2141401208
    16666 07-12-2021 CHWRCP Workshop GOPAL 641.00 1,31,20,765.07 Dr
    21008882 Chinchwad INDUSTRIES-
    1831501545
    16667 07-12-2021 CHWRCP Workshop Johef Sattar 5,442.00 1,31,26,207.07 Dr
    21008884 Chinchwad Shaikh-
    2040900328

    16668 07-12-2021 CW/2122/ Workshop Axis Bank C/C 21,092.00 1,31,05,115.07 Dr


    BFT 317 Chinchwad A/C
    NO_91803004
    0534210

    16669 07-12-2021 HDP/2122/ Workshop Axis Bank C/C 60,161.00 1,30,44,954.07 Dr


    BFT 467 Hadapsar A/C
    NO_91803004
    0534210

    16670 07-12-2021 HDRRCP Workshop ABHIJEET 2,279.00 1,30,47,233.07 Dr


    21055023 Hadapsar VILASRAO
    CHAVAN-
    1831202997
    16671 07-12-2021 HDRRCP Workshop Vinod Sitaram 277.00 1,30,47,510.07 Dr
    21055027 Hadapsar Alhat-
    2143177741

    16672 07-12-2021 HDRRCP Workshop SUNEETHA P 4,470.00 1,30,51,980.07 Dr


    21055028 Hadapsar S-
    1414508046

    16673 07-12-2021 HDRRCP Workshop NILESH 10,233.00 1,30,62,213.07 Dr


    21055029 Hadapsar KULKARNI-
    1724640370

    16674 07-12-2021 HDRRCP Workshop MANAS 8,050.00 1,30,70,263.07 Dr


    21055031 Hadapsar DATTA-
    1934202095

    16675 07-12-2021 JNARCP Workshop SANJEEV 7,147.00 1,30,77,410.07 Dr


    21000972 Alephata SADASHIV
    LALGE-
    2039096730
    16676 07-12-2021 KSNRCP Workshop CHIRADEEP 9,244.00 1,30,86,654.07 Dr
    21005064 Nexa SUNIL KUMAR
    Wagholi MITRA-
    1830843599

    16677 07-12-2021 KSNRCP Workshop MAHADEV 1,319.00 1,30,87,973.07 Dr


    21005070 Nexa MARUTI
    Wagholi RHATOL-
    2141300593
    16678 07-12-2021 KSNRCP Workshop DHIRAJ 48.00 1,30,88,021.07 Dr
    21005071 Nexa BARKU
    Wagholi VISHWAKARM
    A-
    2141375664
    16679 07-12-2021 KSNRCP Workshop VANESH 60.00 1,30,88,081.07 Dr
    21005074 Nexa RAMARAV
    Wagholi NAPTE-
    2038314250
    16680 07-12-2021 KSNRCP Workshop SURESH 66.00 1,30,88,147.07 Dr
    21005077 Nexa UTTAMRAO
    Wagholi CHAVAN-
    2143283061
    16681 07-12-2021 KSNRCP Workshop BALASAHEB 808.00 1,30,88,955.07 Dr
    21005080 Nexa BARIKRAO
    Wagholi GOTE-
    1933743600
    16682 07-12-2021 KSNRCP Workshop JAKIR 3,033.00 1,30,91,988.07 Dr
    21005082 Nexa GULAMRASUL
    Wagholi KAZI-
    1516163047
    16683 07-12-2021 KSNRCP Workshop MAHAVIR 3,279.00 1,30,95,267.07 Dr
    21005084 Nexa SATISH
    Wagholi MAHULKAR-
    2038972362
    16684 07-12-2021 KSNRCP Workshop PRAMOD 682.00 1,30,95,949.07 Dr
    21005089 Nexa BAJIRAO
    Wagholi KOTWAL-
    1516963169
    16685 07-12-2021 KSNRCP Workshop AJIT 64.00 1,30,96,013.07 Dr
    21005090 Nexa MADHUKAR
    Wagholi SHINDE-
    1934619395
    16686 07-12-2021 KSNRCP Workshop PHOENIX 1,000.00 1,30,97,013.07 Dr
    21005092 Nexa REPROGRAPH
    Wagholi ICS PVT LTD-
    1622225147

    16687 07-12-2021 KSNRCP Workshop NUUPUR 6,557.00 1,31,03,570.07 Dr


    21005100 Nexa SATISH
    Wagholi ADATHIYA-
    1724821841
    16688 07-12-2021 KSNRCP Workshop MR.THEAREA 7,008.00 1,31,10,578.07 Dr
    21005101 Nexa MANAGER
    Wagholi MOUSIM
    SHAIKH-
    1830582145
    16689 07-12-2021 KSNRCP Workshop Sofiya Rakesh 60.00 1,31,10,638.07 Dr
    21005102 Nexa Khajekar-
    Wagholi 2143035447
    16690 07-12-2021 MDS/2122/ MDS VENESSA 6,170.00 1,31,16,808.07 Dr
    RFP 2357 Vishrantwadi ARANJO

    16691 07-12-2021 MDS/2122/ MDS PRITISH 1,000.00 1,31,17,808.07 Dr


    RFP 2358 Vishrantwadi MALIK

    16692 07-12-2021 MDS/2122/ MDS SHIVAM 5,580.00 1,31,23,388.07 Dr


    RFP 2359 Vishrantwadi VANJARE

    16693 07-12-2021 MDS/2122/ MDS SWAPNIL 1,000.00 1,31,24,388.07 Dr


    RFP 2360 Vishrantwadi TASKAR
    16694 07-12-2021 MDS/2122/ MDS PRATIBHA 1,000.00 1,31,25,388.07 Dr
    RFP 2361 Vishrantwadi TUJARE

    16695 07-12-2021 MDS/2122/ MDS POONAM 1,000.00 1,31,26,388.07 Dr


    RFP 2362 Vishrantwadi SURYAWANS
    HI

    16696 07-12-2021 MDS/2122/ MDS GURLEEN 1,000.00 1,31,27,388.07 Dr


    RFP 2397 Vishrantwadi KAUR
    16697 07-12-2021 MDS/2122/ MDS TRIPTI 3,000.00 1,31,30,388.07 Dr
    RFP 2398 Vishrantwadi ANGRE

    16698 07-12-2021 MDS/2122/ MDS PRAJKTA 1,000.00 1,31,31,388.07 Dr


    RFP 2399 Vishrantwadi WAKHARE

    16699 07-12-2021 MDS/2122/ MDS UPMANYA 1,000.00 1,31,32,388.07 Dr


    RFP 2400 Vishrantwadi KUMAR
    16700 07-12-2021 MDS/2122/ MDS ISHNA 1,000.00 1,31,33,388.07 Dr
    RFP 2420 Vishrantwadi PARBATANI

    16701 07-12-2021 MNCRCP Manchar BHARAT 21,674.00 1,31,55,062.07 Dr


    21000821 Service GOPAJI
    BANGAR-
    1621766420
    16702 07-12-2021 MNCRCP Manchar TANAJI 3,290.00 1,31,58,352.07 Dr
    21000822 Service LABADE-
    2141811199

    16703 07-12-2021 MNCRCP Manchar AMIT 2,604.00 1,31,60,956.07 Dr


    21000823 Service SUBHASH
    KARPE-
    2141334392
    16704 07-12-2021 MNCRCP Manchar SANDIP 3,799.00 1,31,64,755.07 Dr
    21000824 Service DATTATRAY
    THORAT-
    2040687026
    16705 07-12-2021 MNCRCP Manchar Milind Pratap 46.00 1,31,64,801.07 Dr
    21000825 Service Kale-
    2039614526

    16706 07-12-2021 MNCRCP Manchar RAMCHANDR 65.00 1,31,64,866.07 Dr


    21000827 Service A ANANDRAO
    GAWADE-
    1725663384

    16707 07-12-2021 NARREC Workshop SANTOSH- 5,000.00 1,31,69,866.07 Dr


    21001665 Narayngaon 2143597191

    16708 07-12-2021 NARREC Workshop VIJAY 5,000.00 1,31,74,866.07 Dr


    21001666 Narayngaon GANPAT
    BOCHARE-
    2143600819
    16709 07-12-2021 NBS/2122/ New Body Axis Bank C/C 1,850.00 1,31,73,016.07 Dr
    BFT 82 Shop A/C
    Hadapsar NO_91803004
    0534210
    16710 07-12-2021 NG/2122/ Workshop BHAGWAN 5,000.00 1,31,78,016.07 Dr
    RFP 1932 Narayngaon DEVRAM
    SHINDE

    16711 07-12-2021 NGNRCP Narayangaon WASIM IQBAL 53.00 1,31,78,069.07 Dr


    21006851 Service PATHAN-
    2141719711
    16712 07-12-2021 NGNRCP Narayangaon POOJA 59.00 1,31,78,128.07 Dr
    21006854 Service PRANESH
    SANCHETI-
    2141536190
    16713 07-12-2021 NGNRCP Narayangaon NAVIN 59.00 1,31,78,187.07 Dr
    21006858 Service ASHOK
    LOHATE-
    1727312828
    16714 07-12-2021 NGNRCP Narayangaon SANJEEV 10,956.00 1,31,89,143.07 Dr
    21006860 Service KALURAM
    DHONGE-
    1934870598
    16715 07-12-2021 NGNRCP Narayangaon DAGADU 16,386.00 1,32,05,529.07 Dr
    21006864 Service SHIVRAM
    SARODE-
    1414560069
    16716 07-12-2021 NGNRCP Narayangaon VINIT 2,687.00 1,32,08,216.07 Dr
    21006865 Service PAWAR-
    1828691273

    16717 07-12-2021 NGNRCP Narayangaon VILAS 6,319.00 1,32,14,535.07 Dr


    21006866 Service RAMRAO
    HINGE-
    2037923462
    16718 07-12-2021 NGNRCP Narayangaon ANJALI 5,787.00 1,32,20,322.07 Dr
    21006872 Service SANTOSH
    LOHAKE-
    2039470729
    16719 07-12-2021 NGNRCP Narayangaon PRASAD 892.00 1,32,21,214.07 Dr
    21006873 Service BALASAHEB
    AMLE-
    2038444068
    16720 07-12-2021 NGNRCP Narayangaon SATISH 4,000.00 1,32,25,214.07 Dr
    21006890 Service KESHAV
    MASKARE-
    2141492487
    16721 07-12-2021 NRFREC Commerical SANJAY 1,000.00 1,32,26,214.07 Dr
    21000244 Narayangaon VASANT
    THORAT-
    2143595120
    16722 07-12-2021 NRFREC Commerical GOVIND 2,000.00 1,32,28,214.07 Dr
    21000245 Narayangaon BABAN
    TAKALKAR-
    2143599924
    16723 07-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 24,760.00 1,32,03,454.07 Dr
    317 Service A/C
    NO_91803004
    0534210
    16724 07-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 72,742.00 1,31,30,712.07 Dr
    318 Service A/C
    NO_91803004
    0534210
    16725 07-12-2021 PUEREC Nexa Seema 500.00 1,31,31,212.07 Dr
    21004994 Showroom Narendra
    Sawkar-
    2142859654
    16726 07-12-2021 PUEREC Nexa SAGAR 11,000.00 1,31,42,212.07 Dr
    21004997 Showroom SANTOSH
    KONDEKAR-
    2143597758
    16727 07-12-2021 PUEREC Nexa VISHAL- 11,000.00 1,31,53,212.07 Dr
    21004999 Showroom 2143603009
    16728 07-12-2021 TDNREC Viman Nagar Shree Ganesh 5,000.00 1,31,58,212.07 Dr
    21015007 Showroom tours and
    travels Nilesh
    Ramu Pawar-
    2143593081

    16729 07-12-2021 TDNREC Viman Nagar Umesh- 5,000.00 1,31,63,212.07 Dr


    21015012 Showroom 2143595731

    16730 07-12-2021 TDNREC Viman Nagar INDRAJEET 16,000.00 1,31,79,212.07 Dr


    21015015 Showroom NIRANJAN
    MALI -
    2143576599
    16731 07-12-2021 TDNREC Viman Nagar CHANDRAKAN 5,500.00 1,31,84,712.07 Dr
    21015016 Showroom T EKNATH
    GHEGADE-
    1935327238
    16732 07-12-2021 TDNREC Viman Nagar Ajinkya 5,000.00 1,31,89,712.07 Dr
    21015018 Showroom Shahaji
    Ukirde-
    2143597680
    16733 07-12-2021 TDNREC Viman Nagar Nikhil- 6,000.00 1,31,95,712.07 Dr
    21015022 Showroom 2143599022

    16734 07-12-2021 TDNREC Viman Nagar SANDEEP- 2,000.00 1,31,97,712.07 Dr


    21015024 Showroom 2143595150

    16735 07-12-2021 TDNREC Viman Nagar SANDEEP- 1,000.00 1,31,98,712.07 Dr


    21015025 Showroom 2143595150

    16736 07-12-2021 TDNREC Viman Nagar SANDEEP- 2,000.00 1,32,00,712.07 Dr


    21015026 Showroom 2143595150

    16737 07-12-2021 TDNREC Viman Nagar AKSHAY 5,000.00 1,32,05,712.07 Dr


    21015027 Showroom ARJUN
    KANADE-
    2143601988
    16738 07-12-2021 TV/2122/RFP True Value NISAR 30,000.00 1,32,35,712.07 Dr
    576 Hadapsar HUSSAIN
    SHAIKH

    16739 07-12-2021 TV/2122/RFP True Value PRASHANT 5,000.00 1,32,40,712.07 Dr


    577 Hadapsar SURYAKANT
    KARVE

    16740 07-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,32,35,712.07 Dr
    BFT 3653 Showroom A/C
    NO_91803004
    0534210
    16741 07-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 22,728.00 1,32,12,984.07 Dr
    BFT 3654 Showroom A/C
    NO_91803004
    0534210
    16742 07-12-2021 VN2122 632 Viman Nagar OMKAR 260.00 1,32,13,244.07 Dr
    Showroom ASHOK
    DONGARE

    16743 07-12-2021 WG/2122/ Workshop Axis Bank C/C 39,528.00 1,31,73,716.07 Dr


    BFT 216 Nexa A/C
    Wagholi NO_91803004
    0534210
    16744 08-12-2021 ALP/2122/ Workshop CHITRA 1,000.00 1,31,74,716.07 Dr
    RFP 359 Alephata DEVIDAS
    KUTE-
    2143609285

    16745 08-12-2021 ALP/2122/ Workshop CHITRA 2,000.00 1,31,76,716.07 Dr


    RFP 360 Alephata DEVIDAS
    KUTE-
    2143609285

    16746 08-12-2021 ALP/2122/ Workshop CHITRA 2,000.00 1,31,78,716.07 Dr


    RFP 361 Alephata DEVIDAS
    KUTE-
    2143609285

    16747 08-12-2021 ALP/2122/ Workshop SANTOSH S 2,000.00 1,31,80,716.07 Dr


    RFP 362 Alephata KULKARNI-
    2143332450
    16748 08-12-2021 ALP/2122/ Workshop SANTOSH S 2,000.00 1,31,82,716.07 Dr
    RFP 363 Alephata KULKARNI-
    2143332450

    16749 08-12-2021 ALP/2122/ Workshop SANTOSH S 2,000.00 1,31,84,716.07 Dr


    RFP 364 Alephata KULKARNI-
    2143332450

    16750 08-12-2021 ALP/2122/ Workshop SANTOSH S 2,000.00 1,31,86,716.07 Dr


    RFP 365 Alephata KULKARNI-
    2143332450

    16751 08-12-2021 ALP/2122/ Workshop SANTOSH S 2,000.00 1,31,88,716.07 Dr


    RFP 366 Alephata KULKARNI-
    2143332450
    16752 08-12-2021 CDN/2122/ Workshop Axis Bank C/C 19,837.00 1,31,68,879.07 Dr
    BFT 110 Chandan A/C
    Nagar NO_91803004
    0534210
    16753 08-12-2021 CDN/2122/ Workshop Axis Bank C/C 3,300.00 1,31,65,579.07 Dr
    BFT 111 Chandan A/C
    Nagar NO_91803004
    0534210
    16754 08-12-2021 CDNRCP Workshop BASUDEV 1,030.00 1,31,66,609.07 Dr
    21005409 Chandan NATH-
    Nagar 2143604486
    16755 08-12-2021 CDNRCP Workshop RIKIL 4,634.00 1,31,71,243.07 Dr
    21005417 Chandan JALINDAR
    Nagar OHAL-
    1830890411
    16756 08-12-2021 CDNRCP Workshop ANKIT 260.00 1,31,71,503.07 Dr
    21005419 Chandan MATTOO-
    Nagar 2142823669
    16757 08-12-2021 CDNRCP Workshop SIDHARTH 1,043.00 1,31,72,546.07 Dr
    21005420 Chandan KIRAN
    Nagar OVHAL-
    2143613746
    16758 08-12-2021 CDNRCP Workshop KETAN 1,000.00 1,31,73,546.07 Dr
    21005421 Chandan FURIA-
    Nagar 2040746538
    16759 08-12-2021 CDNRCP Workshop KETAN 6,827.00 1,31,80,373.07 Dr
    21005422 Chandan FURIA-
    Nagar 2040746538

    16760 08-12-2021 CDNRCP Workshop PRIYAMVADA 600.00 1,31,80,973.07 Dr


    21005423 Chandan PILLAI-
    Nagar 1828366742

    16761 08-12-2021 CDNRCP Workshop PRAKASH 18,140.00 1,31,99,113.07 Dr


    21005424 Chandan RAMCHANDR
    Nagar A VADAR-
    1210178042
    16762 08-12-2021 CDNRCP Workshop SANJAY 12,355.00 1,32,11,468.07 Dr
    21005426 Chandan HANUMANT
    Nagar SHELKE-
    1936449894
    16763 08-12-2021 CDNRCP Workshop SONIYA 7,264.00 1,32,18,732.07 Dr
    21005429 Chandan YOGESH
    Nagar ZAGADE-
    1623097191
    16764 08-12-2021 CDNRCP Workshop Amol 270.00 1,32,19,002.07 Dr
    21005430 Chandan Ambadas
    Nagar Shelar-
    2141641447
    16765 08-12-2021 CHDREC Chinchwad NILESH BAPU 5,000.00 1,32,24,002.07 Dr
    21000737 Commerical KHARADE-
    2143616114

    16766 08-12-2021 CHDREC Chinchwad VAIBHAV 2,000.00 1,32,26,002.07 Dr


    21000738 Commerical KAILAS
    CHORGHE-
    2143616523
    16767 08-12-2021 CHDREC Chinchwad VAIBHAV 1,000.00 1,32,27,002.07 Dr
    21000741 Commerical BAPU
    PAWAR-
    2143618763
    16768 08-12-2021 CHWRCP Workshop GANESH 1,480.00 1,32,28,482.07 Dr
    21008891 Chinchwad BAJRANG
    MALI-
    2038888904
    16769 08-12-2021 CHWRCP Workshop SAGAR 12,791.00 1,32,41,273.07 Dr
    21008892 Chinchwad TUKARAM
    SHINDE-
    I128646306
    16770 08-12-2021 CHWRCP Workshop ASHPAK ISAK 2,000.00 1,32,43,273.07 Dr
    21008901 Chinchwad SHAIKH-
    2037347525

    16771 08-12-2021 CHWRCP Workshop ASHPAK ISAK 2,000.00 1,32,45,273.07 Dr


    21008902 Chinchwad SHAIKH-
    2037347525

    16772 08-12-2021 CHWRCP Workshop ASHPAK ISAK 500.00 1,32,45,773.07 Dr


    21008903 Chinchwad SHAIKH-
    2037347525

    16773 08-12-2021 CHWRCP Workshop SURAJ DILIP 844.00 1,32,46,617.07 Dr


    21008905 Chinchwad DESHMUKH-
    1727818457

    16774 08-12-2021 CHWRCP Workshop KHANDGE 20,000.00 1,32,66,617.07 Dr


    21008909 Chinchwad TOURS AND
    TRAVELS-
    1933876866
    16775 08-12-2021 CHWRCP Workshop MOHAN 400.00 1,32,67,017.07 Dr
    21008912 Chinchwad MADHAV
    SHETE-
    2143618864
    16776 08-12-2021 CW/2122/ Workshop Axis Bank C/C 42,398.00 1,32,24,619.07 Dr
    BFT 318 Chinchwad A/C
    NO_91803004
    0534210

    16777 08-12-2021 CW/2122/ Chinchwad Axis Bank C/C 13,170.00 1,32,11,449.07 Dr


    BFT 472 Commerical A/C
    NO_91803004
    0534210
    16778 08-12-2021 CW/2122/ Workshop AMITKUMAR 750.00 1,32,12,199.07 Dr
    RFP 788 Chinchwad ASHOKCHAN
    D BUMB-
    1726874430

    16779 08-12-2021 CW/2122/ Workshop NISAR 1,000.00 1,32,13,199.07 Dr


    RFP 927 Chinchwad HUSSAIN
    SHAIKH

    16780 08-12-2021 HDP/2122/ Workshop Axis Bank C/C 25,309.00 1,31,87,890.07 Dr


    BFT 468 Hadapsar A/C
    NO_91803004
    0534210

    16781 08-12-2021 HDRRCP Workshop RAVINDRA 1,340.00 1,31,89,230.07 Dr


    21055032 Hadapsar DADASAHEB
    DEOKAR-
    2037063257
    16782 08-12-2021 HDRRCP Workshop RAVI ARVIND 147.00 1,31,89,377.07 Dr
    21055034 Hadapsar BALI-
    1210289726

    16783 08-12-2021 HDRRCP Workshop SANTOSH 1,548.00 1,31,90,925.07 Dr


    21055035 Hadapsar WALUNJ-
    1829581722

    16784 08-12-2021 HDRRCP Workshop PRADEEP 51.00 1,31,90,976.07 Dr


    21055037 Hadapsar BHUJBAL-
    2140952573

    16785 08-12-2021 HDRRCP Workshop SHRIKANT 14,956.00 1,32,05,932.07 Dr


    21055039 Hadapsar BALKRISHNA
    JADHAV-
    1517394011
    16786 08-12-2021 HDRRCP Workshop VISHAL 9,851.00 1,32,15,783.07 Dr
    21055043 Hadapsar MISHRA NEW
    INDIA-
    1310798517
    16787 08-12-2021 HDRRCP Workshop NARESHA 81.00 1,32,15,864.07 Dr
    21055044 Hadapsar NARAYANA

    16788 08-12-2021 HDRRCP Workshop SUDAM 3,095.00 1,32,18,959.07 Dr


    21055046 Hadapsar VASANTRAO
    KADAM-
    2037162707
    16789 08-12-2021 HDRRCP Workshop SAURABH 15,078.00 1,32,34,037.07 Dr
    21055049 Hadapsar KUMAR-
    1515355378
    16790 08-12-2021 HDRRCP Workshop NISHANT- 65.00 1,32,34,102.07 Dr
    21055053 Hadapsar 2142963807

    16791 08-12-2021 HDRRCP Workshop SHIVSHANKA 5,000.00 1,32,39,102.07 Dr


    21055055 Hadapsar R KHANDU
    WAGH-
    2143150804
    16792 08-12-2021 HDRRCP Workshop SHIVSHANKA 2,556.00 1,32,41,658.07 Dr
    21055056 Hadapsar R KHANDU
    WAGH-
    2143150804
    16793 08-12-2021 JNARCP Workshop SANTOSH 7,843.00 1,32,49,501.07 Dr
    21000981 Alephata DEVRAM
    KURHADE-
    1830275105
    16794 08-12-2021 KSNRCP Workshop VIJAY ASHOK 845.00 1,32,50,346.07 Dr
    21005097 Nexa CHAUDHARI-
    Wagholi 1727940807

    16795 08-12-2021 KSNRCP Workshop SEHGAL 747.00 1,32,51,093.07 Dr


    21005103 Nexa AUTORIDERS
    Wagholi -12805PUO
    16796 08-12-2021 KSNRCP Workshop AMIT 6,661.00 1,32,57,754.07 Dr
    21005104 Nexa RAMESH
    Wagholi KATOCH-
    1622882703
    16797 08-12-2021 KSNRCP Workshop Sai Kishore 5,914.00 1,32,63,668.07 Dr
    21005108 Nexa Jakannagari-
    Wagholi 2038963437
    16798 08-12-2021 KSNRCP Workshop Anand A 3,006.00 1,32,66,674.07 Dr
    21005112 Nexa Chanagoudar-
    Wagholi 2039569000

    16799 08-12-2021 KSNRCP Workshop AMOL 2,000.00 1,32,68,674.07 Dr


    21005113 Nexa VITTHAL
    Wagholi DAPHAL-
    1831389860
    16800 08-12-2021 KSNRCP Workshop MANOJNAIK- 752.00 1,32,69,426.07 Dr
    21005114 Nexa 2141311865
    Wagholi
    16801 08-12-2021 KSNRCP Workshop BHARAT 2,642.00 1,32,72,068.07 Dr
    21005115 Nexa NIVRUTTI
    Wagholi JAGTAP-
    1725450957
    16802 08-12-2021 KSNRCP Workshop DIPTI 1,484.00 1,32,73,552.07 Dr
    21005128 Nexa BHATIA-
    Wagholi 2039166802
    16803 08-12-2021 KSNRCP Workshop NILESH 7,407.00 1,32,80,959.07 Dr
    21005129 Nexa DILIPRAO
    Wagholi CHAUDHARY-
    1832311940
    16804 08-12-2021 KSNRCP Workshop RAYABA 7,749.00 1,32,88,708.07 Dr
    21005130 Nexa DAGADU
    Wagholi SHISODE-
    1623466622
    16805 08-12-2021 MDS/2122/ MDS SUSHMITA 1,000.00 1,32,89,708.07 Dr
    RFP 2363 Vishrantwadi SURYAKANT
    SANTIKAR

    16806 08-12-2021 MDS/2122/ MDS RAJU ABDUL 1,000.00 1,32,90,708.07 Dr


    RFP 2364 Vishrantwadi SANADI

    16807 08-12-2021 MDS/2122/ MDS NAKUSHA 6,170.00 1,32,96,878.07 Dr


    RFP 2365 Vishrantwadi ABHIMANYU
    LOKHANDE

    16808 08-12-2021 MDS/2122/ MDS HEETAL 6,170.00 1,33,03,048.07 Dr


    RFP 2369 Vishrantwadi RATHOD
    16809 08-12-2021 MDS/2122/ MDS BHUSHAN 5,900.00 1,33,08,948.07 Dr
    RFP 2370 Vishrantwadi BALDOTA

    16810 08-12-2021 MDS/2122/ MDS AAYONIKA 6,670.00 1,33,15,618.07 Dr


    RFP 2372 Vishrantwadi SRIVASTAVA

    16811 08-12-2021 MDS/2122/ MDS PRATIBHA 5,080.00 1,33,20,698.07 Dr


    RFP 2373 Vishrantwadi GAWHANE

    16812 08-12-2021 MDS/2122/ MDS ANUJ 4,900.00 1,33,25,598.07 Dr


    RFP 2377 Vishrantwadi GAIKWAD

    16813 08-12-2021 MDS/2122/ MDS Rajini P 1,000.00 1,33,26,598.07 Dr


    RFP 2378 Vishrantwadi
    16814 08-12-2021 MDS/2122/ MDS VIMI SOMAN 6,170.00 1,33,32,768.07 Dr
    RFP 2403 Vishrantwadi

    16815 08-12-2021 MDS/2122/ MDS PRASHANT 6,170.00 1,33,38,938.07 Dr


    RFP 2404 Vishrantwadi PUJARI

    16816 08-12-2021 MDS/2122/ MDS AKSHAY 1,000.00 1,33,39,938.07 Dr


    RFP 2405 Vishrantwadi VARDHAMAN
    RANDIVE
    16817 08-12-2021 MDS/2122/ MDS SONALI 1,000.00 1,33,40,938.07 Dr
    RFP 2407 Vishrantwadi TRIPATHI

    16818 08-12-2021 MDS/2122/ MDS KALYANI 1,000.00 1,33,41,938.07 Dr


    RFP 2408 Vishrantwadi AWATE

    16819 08-12-2021 MDS/2122/ MDS ANANYA 6,170.00 1,33,48,108.07 Dr


    RFP 2409 Vishrantwadi SINGH
    16820 08-12-2021 MDS/2122/ MDS SANIKA 5,580.00 1,33,53,688.07 Dr
    RFP 2410 Vishrantwadi BORATE

    16821 08-12-2021 MDS/2122/ MDS SEEMA 6,170.00 1,33,59,858.07 Dr


    RFP 2411 Vishrantwadi GHOGALE

    16822 08-12-2021 MDS/2122/ MDS NITIN ADE 1,000.00 1,33,60,858.07 Dr


    RFP 2426 Vishrantwadi
    16823 08-12-2021 MDS/2122/ MDS PRASHANTI 3,800.00 1,33,64,658.07 Dr
    RFP 2454 Vishrantwadi PARIMI

    16824 08-12-2021 MNCRCP Manchar BHARATI 1,429.00 1,33,66,087.07 Dr


    21000829 Service PRASHANT
    RAUT-
    2141673648
    16825 08-12-2021 MNCRCP Manchar NITIN 40.00 1,33,66,127.07 Dr
    21000831 Service NAMDEO
    DOKE-
    2141956848
    16826 08-12-2021 MNCRCP Manchar ANUP KISAN 2,000.00 1,33,68,127.07 Dr
    21000833 Service KALE-
    2040725969
    16827 08-12-2021 MNCRCP Manchar ANUP KISAN 2,000.00 1,33,70,127.07 Dr
    21000834 Service KALE-
    2040725969
    16828 08-12-2021 MNCRCP Manchar ANUP KISAN 281.00 1,33,70,408.07 Dr
    21000835 Service KALE-
    2040725969
    16829 08-12-2021 NARREC Workshop NAMDEV 5,000.00 1,33,75,408.07 Dr
    21001669 Narayngaon PANDURANG
    GADAGE-
    2143611807
    16830 08-12-2021 NARREC Workshop SANTOSH 5,000.00 1,33,80,408.07 Dr
    21001670 Narayngaon RAGHUNATH
    DONGARE-
    2143615728

    16831 08-12-2021 NARREC Workshop RAMHARI 5,000.00 1,33,85,408.07 Dr


    21001671 Narayngaon GANPATI
    HANGE-
    2143617299
    16832 08-12-2021 NBS/2122/ New Body KETAN 1,000.00 1,33,86,408.07 Dr
    RFP 9 Shop FURIA-
    Hadapsar 2040746538
    16833 08-12-2021 NGNRCP Narayangaon NAVNATH 767.00 1,33,87,175.07 Dr
    21006881 Service CHANDRAKAN
    T WAGHULE-
    2039023405
    16834 08-12-2021 NGNRCP Narayangaon NAJNEEN 1,000.00 1,33,88,175.07 Dr
    21006883 Service LATIF
    MOMIN-
    1831244891
    16835 08-12-2021 NGNRCP Narayangaon MACHINDRA 860.00 1,33,89,035.07 Dr
    21006885 Service KHANDU
    JADHAV-
    2039986392
    16836 08-12-2021 NGNRCP Narayangaon NITIN SUDAM 3,600.00 1,33,92,635.07 Dr
    21006886 Service MURADE-
    2141845821

    16837 08-12-2021 NGNRCP Narayangaon Ashok Gopala 5,975.00 1,33,98,610.07 Dr


    21006887 Service Aher-
    2040433085

    16838 08-12-2021 NGNRCP Narayangaon NIVRUTI 2,315.00 1,34,00,925.07 Dr


    21006888 Service SHIVRAM
    BORKAR-
    1934807746
    16839 08-12-2021 NGNRCP Narayangaon CHANDRAKAN 4,458.00 1,34,05,383.07 Dr
    21006891 Service T VITTHAL
    BORHADE-
    2040109940
    16840 08-12-2021 NGNRCP Narayangaon GANESH 15,884.00 1,34,21,267.07 Dr
    21006894 Service DATTATRAYA
    SHINDE-
    1934428794
    16841 08-12-2021 NGNRCP Narayangaon PRATHMESH 6,710.00 1,34,27,977.07 Dr
    21006898 Service HANUMANT
    CHASKAR-
    2143386863
    16842 08-12-2021 NGNRCP Narayangaon SUBHASH 4,266.00 1,34,32,243.07 Dr
    21006900 Service AMBADAS
    INGALE-
    1727277157
    16843 08-12-2021 NGNRCP Narayangaon MUKUND 8,999.00 1,34,41,242.07 Dr
    21006905 Service PANDHARINA
    TH NIKAM-
    2037501463
    16844 08-12-2021 NGNRCP Narayangaon SANTOSH 7,831.00 1,34,49,073.07 Dr
    21006908 Service DATTATRAY
    VITE-
    2143618458
    16845 08-12-2021 NRFREC Commerical GAJANAN 2,000.00 1,34,51,073.07 Dr
    21000246 Narayangaon SUNIL
    MAHASE-
    2143609728
    16846 08-12-2021 NRFREC Commerical ASHOK 5,000.00 1,34,56,073.07 Dr
    21000247 Narayangaon SAHADU
    BHOR-
    2143615615
    16847 08-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 22,147.00 1,34,33,926.07 Dr
    319 Service A/C
    NO_91803004
    0534210
    16848 08-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 78,676.00 1,33,55,250.07 Dr
    320 Service A/C
    NO_91803004
    0534210
    16849 08-12-2021 PNERCP New Body KISHOR 590.00 1,33,55,840.07 Dr
    21000716 Shop WADITAKE-
    Hadapsar 2143611990
    16850 08-12-2021 PUEREC Nexa VENKY- 50,000.00 1,34,05,840.07 Dr
    21005001 Showroom 2143576508

    16851 08-12-2021 PUEREC Nexa PRASHANT 3,903.00 1,34,09,743.07 Dr


    21005002 Showroom PANDITRAO
    MOHOD-
    2143118448
    16852 08-12-2021 PUEREC Nexa WNS GLOBAL 28,078.00 1,34,37,821.07 Dr
    21005003 Showroom SERVICES
    PRIVATELIMI
    TED-
    2143510404

    16853 08-12-2021 PUEREC Nexa MILIND 42,000.00 1,34,79,821.07 Dr


    21005005 Showroom RAMCHANDR
    A GOKHALE-
    2143298865

    16854 08-12-2021 PUEREC Nexa BHARATSHIV 11,000.00 1,34,90,821.07 Dr


    21005007 Showroom AJIBANSODE-
    2143612703

    16855 08-12-2021 PUEREC Nexa THE AREA 11,000.00 1,35,01,821.07 Dr


    21005008 Showroom MANAGER-
    2143616209
    16856 08-12-2021 TDNREC Viman Nagar THE AREA 5,000.00 1,35,06,821.07 Dr
    21015030 Showroom MANAGER
    KACHRU
    PUNJAJI
    TAPASE-
    2143589837
    16857 08-12-2021 TDNREC Viman Nagar CANTEEN 5,000.00 1,35,11,821.07 Dr
    21015031 Showroom STORE
    DEPARTMENT
    AMAL KUMAR
    ADAK-
    2143594877

    16858 08-12-2021 TDNREC Viman Nagar Umesh- 5,000.00 1,35,16,821.07 Dr


    21015032 Showroom 2143603329

    16859 08-12-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,35,26,821.07 Dr


    21015033 Showroom RATHOD-
    2143507850

    16860 08-12-2021 TDNREC Viman Nagar SONI SHETTY 10,000.00 1,35,36,821.07 Dr


    21015034 Showroom RATHOD-
    2143507850
    16861 08-12-2021 TDNREC Viman Nagar The Area 8,508.00 1,35,45,329.07 Dr
    21015036 Showroom Manager -
    2143292822

    16862 08-12-2021 TDNREC Viman Nagar SONAKSHI 5,000.00 1,35,50,329.07 Dr


    21015038 Showroom TOURS AND
    TRAVELS
    GOUTAM
    YADAV
    KAMBLE-
    2143608741
    16863 08-12-2021 TDNREC Viman Nagar Santosh- 2,000.00 1,35,52,329.07 Dr
    21015039 Showroom 2143609841

    16864 08-12-2021 TDNREC Viman Nagar The Area 1,100.00 1,35,53,429.07 Dr


    21015040 Showroom Manager -
    2143292822

    16865 08-12-2021 TDNREC Viman Nagar ADITYA 45,138.00 1,35,98,567.07 Dr


    21015041 Showroom VHANUGARE-
    2143492691

    16866 08-12-2021 TDNREC Viman Nagar SAGAR 2,000.00 1,36,00,567.07 Dr


    21015043 Showroom SURESH
    RAUT-
    2143612488
    16867 08-12-2021 TDNREC Viman Nagar SUPRAVAT 40,483.00 1,36,41,050.07 Dr
    21015047 Showroom BALA-
    2143495946

    16868 08-12-2021 TDNREC Viman Nagar Mohini 4,000.00 1,36,45,050.07 Dr


    21015048 Showroom Madhav
    Dhaygude-
    2143611351
    16869 08-12-2021 TDNREC Viman Nagar The Area 20,251.00 1,36,65,301.07 Dr
    21015049 Showroom Manager Lalit
    Kumar Sahu-
    2142597425

    16870 08-12-2021 TDNREC Viman Nagar BHAKTI 28,200.00 1,36,93,501.07 Dr


    21015052 Showroom SHRIRANG
    KHATPE-
    2143518892
    16871 08-12-2021 TDNREC Viman Nagar Sunita Satish 5,000.00 1,36,98,501.07 Dr
    21015054 Showroom Nigade-
    2143618913

    16872 08-12-2021 TV/2122/RFP True Value AJAY LAXMAN 5,000.00 1,37,03,501.07 Dr


    579 Hadapsar BANGAR
    16873 08-12-2021 TV/2122/RFP True Value SUDAM 5,000.00 1,37,08,501.07 Dr
    597 Hadapsar PARMESHWA
    R DHAKANE

    16874 08-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 23,000.00 1,36,85,501.07 Dr
    BFT 3651 Showroom A/C
    NO_91803004
    0534210
    16875 08-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 36,500.00 1,36,49,001.07 Dr
    BFT 3652 Showroom A/C
    NO_91803004
    0534210
    16876 08-12-2021 VN/2122/ Viman Nagar SAHEBRAO 7,965.00 1,36,56,966.07 Dr
    RFP 1649 Showroom ANANDRAO
    KASHID

    16877 08-12-2021 VN/2122/ Viman Nagar JULIE DAVID 14,232.00 1,36,71,198.07 Dr


    RFP 1650 Showroom GAIKWAD-
    1724876460

    16878 08-12-2021 VN/2122/ Viman Nagar DASHARATH 15,089.00 1,36,86,287.07 Dr


    RFP 1659 Showroom NATHA
    GOPALGHARE
    -1726345653

    16879 08-12-2021 WG/2122/ Workshop Axis Bank C/C 33,228.00 1,36,53,059.07 Dr


    BFT 217 Nexa A/C
    Wagholi NO_91803004
    0534210
    16880 09-12-2021 CDN/2122/ Workshop Axis Bank C/C 13,794.00 1,36,39,265.07 Dr
    BFT 125 Chandan A/C
    Nagar NO_91803004
    0534210
    16881 09-12-2021 CDN/2122/ Workshop Axis Bank C/C 38,629.00 1,36,00,636.07 Dr
    BFT 126 Chandan A/C
    Nagar NO_91803004
    0534210
    16882 09-12-2021 CDNRCP Workshop RAM 1,307.00 1,36,01,943.07 Dr
    21005427 Chandan ANNASAHEB
    Nagar GORE-
    1311249392
    16883 09-12-2021 CDNRCP Workshop VIKAS 200.00 1,36,02,143.07 Dr
    21005433 Chandan GANAPAT
    Nagar PANHALAKAR
    -2141822245

    16884 09-12-2021 CDNRCP Workshop KASSIM 292.00 1,36,02,435.07 Dr


    21005435 Chandan ABBAS GOGA-
    Nagar 2039746168
    16885 09-12-2021 CDNRCP Workshop ARADHANA 988.00 1,36,03,423.07 Dr
    21005442 Chandan TOURS AND
    Nagar TRAVELS
    BINODKUMAR
    SAHANI-
    1832363730
    16886 09-12-2021 CDNRCP Workshop SHRIKANT 1,000.00 1,36,04,423.07 Dr
    21005443 Chandan SHENDE-
    Nagar 2038207606
    16887 09-12-2021 CDNRCP Workshop ASHVINI 1,000.00 1,36,05,423.07 Dr
    21005445 Chandan SUDHAKAR
    Nagar NEVE-
    2039962511
    16888 09-12-2021 CDNRCP Workshop The Area 1,454.00 1,36,06,877.07 Dr
    21005446 Chandan Manager
    Nagar Tukaram
    Kondaji
    Gaikar-
    2142739976
    16889 09-12-2021 CDNRCP Workshop AMIT HARISH 95.00 1,36,06,972.07 Dr
    21005447 Chandan WANI-
    Nagar 1933187348

    16890 09-12-2021 CDNRCP Workshop SELVIN- 726.00 1,36,07,698.07 Dr


    21005449 Chandan 2141578479
    Nagar

    16891 09-12-2021 CDNRCP Workshop ARUN 1,000.00 1,36,08,698.07 Dr


    21005452 Chandan GANAPATI
    Nagar CHAVAN-
    2040632083
    16892 09-12-2021 CDNRCP Workshop SAGAR 9,835.00 1,36,18,533.07 Dr
    21005457 Chandan TATYABA
    Nagar KHANDVE-
    1832089691
    16893 09-12-2021 CDNRCP Workshop MAKRAND 9,673.00 1,36,28,206.07 Dr
    21005458 Chandan ANKALKOTE-
    Nagar 1415159607

    16894 09-12-2021 CDNRCP Workshop SHAHAJIRAO 1,444.00 1,36,29,650.07 Dr


    21005459 Chandan DNYANESHW
    Nagar AR SHITOLE-
    1623827449

    16895 09-12-2021 CDNRCP Workshop MARUTI 16,338.00 1,36,45,988.07 Dr


    21005461 Chandan JANKU
    Nagar SHINDE-
    1828809517
    16896 09-12-2021 CDNRCP Workshop VAIBHAV 1,507.00 1,36,47,495.07 Dr
    21005464 Chandan TRIPATHI-
    Nagar 2142748773

    16897 09-12-2021 CHWRCP Workshop UJWAL SUNIL 1,877.00 1,36,49,372.07 Dr


    21008918 Chinchwad DESHMUKH-
    1517724290
    16898 09-12-2021 CHWRCP Workshop MANDAR 13,076.00 1,36,62,448.07 Dr
    21008920 Chinchwad RAMKRISHNA
    BADGUJAR-
    2039399286

    16899 09-12-2021 CHWRCP Workshop SOMNATH 11,544.00 1,36,73,992.07 Dr


    21008924 Chinchwad NAMDEV
    DUBE-
    2040394875
    16900 09-12-2021 CHWRCP Workshop RAGHUNATH 1,000.00 1,36,74,992.07 Dr
    21008925 Chinchwad MAHADU
    HAGAWANE-
    1622910127
    16901 09-12-2021 CHWRCP Workshop VINAY 16,790.00 1,36,91,782.07 Dr
    21008926 Chinchwad ARVIND
    NERKAR-
    1623455926
    16902 09-12-2021 CHWRCP Workshop SHASHIKANT 7,538.00 1,36,99,320.07 Dr
    21008930 Chinchwad MAGAR-
    1935598729

    16903 09-12-2021 CW/2122/ Workshop Axis Bank C/C 51,765.00 1,36,47,555.07 Dr


    BFT 320 Chinchwad A/C
    NO_91803004
    0534210

    16904 09-12-2021 CW/2122/ Chinchwad Axis Bank C/C 3,000.00 1,36,44,555.07 Dr


    BFT 471 Commerical A/C
    NO_91803004
    0534210
    16905 09-12-2021 CW/2122/ Chinchwad RAJESHKUMA 22,000.00 1,36,66,555.07 Dr
    RFP 805 Commerical R SAHEBLAL
    GUPTA-
    2143548387

    16906 09-12-2021 CW/2122/ Viman Nagar SHRIKANT 60.00 1,36,66,615.07 Dr


    RFP 814 Showroom KASHINATH
    WADEKAR
    16907 09-12-2021 HDP/2122/ Workshop Axis Bank C/C 53,768.00 1,36,12,847.07 Dr
    BFT 469 Hadapsar A/C
    NO_91803004
    0534210

    16908 09-12-2021 HDRRCP Workshop LAKHAN 4,726.00 1,36,17,573.07 Dr


    21055063 Hadapsar MUNDA-
    1724729590

    16909 09-12-2021 HDRRCP Workshop ANIL 1,055.00 1,36,18,628.07 Dr


    21055077 Hadapsar BABULAL
    GIRI-
    1517629078
    16910 09-12-2021 HDRRCP Workshop SANDEEP 10,781.00 1,36,29,409.07 Dr
    21055080 Hadapsar PETWAL-
    1620505882

    16911 09-12-2021 HDRRCP Workshop AKSHAY 3,609.00 1,36,33,018.07 Dr


    21055084 Hadapsar KUMAR
    TYAGI-
    1727025972
    16912 09-12-2021 HDRRCP Workshop SUCHIR 9,668.00 1,36,42,686.07 Dr
    21055085 Hadapsar KUMAR-
    I081575152

    16913 09-12-2021 KSNRCP Workshop DEEPANSHU 4,000.00 1,36,46,686.07 Dr


    21005119 Nexa DHAR BHAN-
    Wagholi 1517483864

    16914 09-12-2021 KSNRCP Workshop KAILAS 20,843.00 1,36,67,529.07 Dr


    21005121 Nexa DNYANESHW
    Wagholi AR MOHITE-
    1517760878

    16915 09-12-2021 KSNRCP Workshop MAULI 12,322.00 1,36,79,851.07 Dr


    21005127 Nexa TOURS AND
    Wagholi TRAVELS-
    1622976351
    16916 09-12-2021 KSNRCP Workshop Namrita 3,570.00 1,36,83,421.07 Dr
    21005131 Nexa Wanchoo-
    Wagholi 2039229299
    16917 09-12-2021 KSNRCP Workshop HARISHCHAN 5,773.00 1,36,89,194.07 Dr
    21005132 Nexa DRA
    Wagholi SAMBHAJI
    BHAPKAR-
    1830602065
    16918 09-12-2021 KSNRCP Workshop PAYAL ASHOK 467.00 1,36,89,661.07 Dr
    21005133 Nexa JADHAV-
    Wagholi 2142475112

    16919 09-12-2021 KSNRCP Workshop BAPU 2,139.00 1,36,91,800.07 Dr


    21005139 Nexa SURYABHAN
    Wagholi CHAVAN-
    2038543382
    16920 09-12-2021 KSNRCP Workshop Rakesh Vitthal 2,249.00 1,36,94,049.07 Dr
    21005141 Nexa Ghumatkar-
    Wagholi 2040035172

    16921 09-12-2021 KSNRCP Workshop RISHI 14,738.00 1,37,08,787.07 Dr


    21005143 Nexa SINGH-
    Wagholi 1515694498
    16922 09-12-2021 KSNRCP Workshop SACHIN 24.00 1,37,08,811.07 Dr
    21005144 Nexa GUNAJI
    Wagholi TAYDE-
    1831872989
    16923 09-12-2021 KSNRCP Workshop SUSHIL 6,057.00 1,37,14,868.07 Dr
    21005148 Nexa TILAK-
    Wagholi 1935562832
    16924 09-12-2021 KSNRCP Workshop VINEETA 6,919.00 1,37,21,787.07 Dr
    21005149 Nexa ARUNKUMAR
    Wagholi NAIR-
    1517604486
    16925 09-12-2021 KSNRCP Workshop SUSHIL 8,529.00 1,37,30,316.07 Dr
    21005150 Nexa PATHAK-
    Wagholi 1725054559
    16926 09-12-2021 KSNRCP Workshop ASHOK 900.00 1,37,31,216.07 Dr
    21005151 Nexa LILACHAND
    Wagholi BEDAMUTHA-
    1829215132

    16927 09-12-2021 MDS/2122/ MDS Sudhir lakhan 1,000.00 1,37,32,216.07 Dr


    RFP 2401 Vishrantwadi

    16928 09-12-2021 MDS/2122/ MDS Niranjan 1,000.00 1,37,33,216.07 Dr


    RFP 2402 Vishrantwadi Bhosale
    16929 09-12-2021 MDS/2122/ MDS RAJNIKANT 3,000.00 1,37,36,216.07 Dr
    RFP 2413 Vishrantwadi RAMDAS
    PATIL

    16930 09-12-2021 MDS/2122/ MDS SANKET 1,000.00 1,37,37,216.07 Dr


    RFP 2414 Vishrantwadi GORE

    16931 09-12-2021 MDS/2122/ MDS ASHWINI 1,000.00 1,37,38,216.07 Dr


    RFP 2421 Vishrantwadi BONDRE

    16932 09-12-2021 MDS/2122/ MDS REKHA 5,000.00 1,37,43,216.07 Dr


    RFP 2423 Vishrantwadi DABHADE

    16933 09-12-2021 MDS/2122/ MDS SWAPNIL 5,195.00 1,37,48,411.07 Dr


    RFP 2453 Vishrantwadi SURANA
    16934 09-12-2021 MDS/2122/ MDS GAURAV 1,000.00 1,37,49,411.07 Dr
    RFP 2501 Vishrantwadi MATE

    16935 09-12-2021 MDS/2122/ MDS SHARMA 1,000.00 1,37,50,411.07 Dr


    RFP 2507 Vishrantwadi NEHA

    16936 09-12-2021 NARREC Workshop PRADIP 5,000.00 1,37,55,411.07 Dr


    21001672 Narayngaon KERUBHAU
    BOCHARE-
    2143625794
    16937 09-12-2021 NARREC Workshop AMOL 5,000.00 1,37,60,411.07 Dr
    21001673 Narayngaon EKNATH
    ATKARI-
    2143627677
    16938 09-12-2021 NARREC Workshop PRATIK 5,000.00 1,37,65,411.07 Dr
    21001675 Narayngaon UTTAM
    BUCHKE-
    2143633874
    16939 09-12-2021 NARREC Workshop DHANAJI 5,000.00 1,37,70,411.07 Dr
    21001676 Narayngaon MANIKARAO
    DARANDE-
    2143638522
    16940 09-12-2021 NARREC Workshop VISHAL 5,000.00 1,37,75,411.07 Dr
    21001677 Narayngaon JAYWANT
    BHOR-
    2143638641
    16941 09-12-2021 NARREC Workshop VIJAY 5,000.00 1,37,80,411.07 Dr
    21001678 Narayngaon DATTATRAY
    BANKHILE-
    2143638924
    16942 09-12-2021 NBS/2122/ New Body Axis Bank C/C 1,590.00 1,37,78,821.07 Dr
    BFT 83 Shop A/C
    Hadapsar NO_91803004
    0534210
    16943 09-12-2021 NG/2122/ Workshop SAGAR 25,000.00 1,38,03,821.07 Dr
    RFP 1942 Narayngaon SANJAY
    MANSUKH-
    2143404877

    16944 09-12-2021 NG/2122/ Workshop SUSHMA S 4,871.00 1,38,08,692.07 Dr


    RFP 1946 Narayngaon PARDESHI-
    2143624601

    16945 09-12-2021 NG/2122/ Workshop VITTHAL 31,890.00 1,38,40,582.07 Dr


    RFP 1947 Narayngaon SUKHADEV
    NARSALE-
    2143119562

    16946 09-12-2021 NG/2122/ Workshop PIYUSH 4,155.00 1,38,44,737.07 Dr


    RFP 1949 Narayngaon SHIVAJI
    PACHORE-
    2143289652
    16947 09-12-2021 NG/2122/ Workshop NILESH 5,000.00 1,38,49,737.07 Dr
    RFP 1950 Narayngaon RAMDAS
    GHODEKAR

    16948 09-12-2021 NG/2122/ Workshop VISHAL 5,000.00 1,38,54,737.07 Dr


    RFP 2037 Narayngaon JAYWANT
    BHOR-
    2143638641
    16949 09-12-2021 NGNRCP Narayangaon AMIT 59.00 1,38,54,796.07 Dr
    21006913 Service MARTAND
    WABLE-
    2143620742
    16950 09-12-2021 NGNRCP Narayangaon VISHWAS 10,350.00 1,38,65,146.07 Dr
    21006921 Service SHIVRAM
    DHONDKAR-
    1725983595
    16951 09-12-2021 NGNRCP Narayangaon GANESH 3,000.00 1,38,68,146.07 Dr
    21006927 Service ARUN
    SHIRSATH-
    2141744244
    16952 09-12-2021 NGNRCP Narayangaon ASHOK 8,403.00 1,38,76,549.07 Dr
    21006929 Service RAMAJI
    MAWALE-
    1830235702
    16953 09-12-2021 NGNRCP Narayangaon VIKAS ASHOK 4,807.00 1,38,81,356.07 Dr
    21006933 Service JADHAV-
    1934846301

    16954 09-12-2021 NGNRCP Narayangaon AJAY 10,000.00 1,38,91,356.07 Dr


    21006935 Service BULAKHI
    KOLHE-
    1935214082
    16955 09-12-2021 NGNRCP Narayangaon AJAY 759.00 1,38,92,115.07 Dr
    21006936 Service BULAKHI
    KOLHE-
    1935214082
    16956 09-12-2021 NRFREC Commerical VIJAY 2,000.00 1,38,94,115.07 Dr
    21000248 Narayangaon DEVIDAS
    HULE-
    2143633737
    16957 09-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 28,610.00 1,38,65,505.07 Dr
    321 Service A/C
    NO_91803004
    0534210
    16958 09-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 77,648.00 1,37,87,857.07 Dr
    322 Service A/C
    NO_91803004
    0534210
    16959 09-12-2021 PUEREC Nexa GAYATRI 3,744.00 1,37,91,601.07 Dr
    21005010 Showroom SARANG-
    2143483579

    16960 09-12-2021 PUEREC Nexa FAISALRAFIQ 11,000.00 1,38,02,601.07 Dr


    21005011 Showroom UEMALIK-
    2143566215

    16961 09-12-2021 PUEREC Nexa JAGDISH 650.00 1,38,03,251.07 Dr


    21005012 Showroom RAOSAHEB
    NAIK-
    2143328885
    16962 09-12-2021 PUEREC Nexa MUKESH 1,990.00 1,38,05,241.07 Dr
    21005015 Showroom ASOPA-
    2143043317

    16963 09-12-2021 PUEREC Nexa MAHESH 45,704.00 1,38,50,945.07 Dr


    21005017 Showroom YASHWANT
    DHAIGUDE-
    2143058059
    16964 09-12-2021 PUEREC Nexa Ritesh 5,000.00 1,38,55,945.07 Dr
    21005020 Showroom Prasad-
    2143633454
    16965 09-12-2021 TDNREC Viman Nagar Vivek Laxman 5,000.00 1,38,60,945.07 Dr
    21015061 Showroom Waghmare-
    2143625277

    16966 09-12-2021 TDNREC Viman Nagar Nitin- 5,000.00 1,38,65,945.07 Dr


    21015067 Showroom 2143631863

    16967 09-12-2021 TDNREC Viman Nagar SAGAR 10,029.00 1,38,75,974.07 Dr


    21015070 Showroom SURYKANT
    BHOSALE-
    2143637215
    16968 09-12-2021 TDNREC Viman Nagar LESSEE- 87,854.00 1,39,63,828.07 Dr
    21015072 Showroom AVAYA INDIA
    PRIVATE
    LIMITED-
    2142885242

    16969 09-12-2021 TDNREC Viman Nagar Rekha Vijay 5,000.00 1,39,68,828.07 Dr


    21015073 Showroom Sarwan-
    2143628560
    16970 09-12-2021 TDNREC Viman Nagar R K 5,000.00 1,39,73,828.07 Dr
    21015075 Showroom ENTERPRISES
    AND R K
    TOURS
    ANDTOURSPR
    OTANVEERMA
    NER-
    2143634843
    16971 09-12-2021 TDNREC Viman Nagar Ramesh 5,000.00 1,39,78,828.07 Dr
    21015076 Showroom Shankar
    Sawant-
    2143636091
    16972 09-12-2021 TDNREC Viman Nagar BAJAJ 5,000.00 1,39,83,828.07 Dr
    21015078 Showroom FINANCE
    LIMITED-
    2143636403
    16973 09-12-2021 TDNREC Viman Nagar VIJAY- 5,000.00 1,39,88,828.07 Dr
    21015079 Showroom 2143635713

    16974 09-12-2021 TDNREC Viman Nagar DIPAK 5,000.00 1,39,93,828.07 Dr


    21015080 Showroom RAMESH
    JADHAV-
    2143636512
    16975 09-12-2021 TDNREC Viman Nagar Mr.DADARAO 25,000.00 1,40,18,828.07 Dr
    21015176 Showroom RAMRAO
    RATHOD-
    2143139996
    16976 09-12-2021 TV/2122/RFP True Value SACHIN 10,000.00 1,40,28,828.07 Dr
    585 Hadapsar SUBHASH
    PATIL

    16977 09-12-2021 TV/2122/RFP True Value NAMRATA 10,000.00 1,40,38,828.07 Dr


    588 Hadapsar SHAKTI
    GADEWAR-
    2143654983

    16978 09-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 38,759.00 1,40,00,069.07 Dr
    BFT 3649 Showroom A/C
    NO_91803004
    0534210
    16979 09-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 150,922.00 1,38,49,147.07 Dr
    BFT 3650 Showroom A/C
    NO_91803004
    0534210
    16980 09-12-2021 VN/2122/ Viman Nagar Santosh Kisan 12,076.00 1,38,61,223.07 Dr
    RFP 1651 Showroom Bhujabal
    16981 09-12-2021 VN/2122/ Viman Nagar GAJANAN 14,725.00 1,38,75,948.07 Dr
    RFP 1652 Showroom ZUNJAR
    KAPASE

    16982 09-12-2021 VN/2122/ Viman Nagar Christina 13,047.00 1,38,88,995.07 Dr


    RFP 1655 Showroom Manual Marie

    16983 09-12-2021 WG/2122/ Workshop Axis Bank C/C 39,207.00 1,38,49,788.07 Dr


    BFT 218 Nexa A/C
    Wagholi NO_91803004
    0534210
    16984 10-12-2021 ALP/2122/ Workshop RUPESH 5,000.00 1,38,54,788.07 Dr
    RFP 371 Alephata RAMESH
    BAMB-
    2143643013

    16985 10-12-2021 CDN/2122/ Workshop Axis Bank C/C 14,622.00 1,38,40,166.07 Dr


    BFT 127 Chandan A/C
    Nagar NO_91803004
    0534210
    16986 10-12-2021 CDN/2122/ Workshop Axis Bank C/C 32,237.00 1,38,07,929.07 Dr
    BFT 128 Chandan A/C
    Nagar NO_91803004
    0534210
    16987 10-12-2021 CDNRCP Workshop VIPIN 218.00 1,38,08,147.07 Dr
    21005476 Chandan SATYAWAN
    Nagar KHANDAGALE
    -2141240201

    16988 10-12-2021 CDNRCP Workshop VIJU NAMDEV 7,113.00 1,38,15,260.07 Dr


    21005482 Chandan CHOUDHARY-
    Nagar 1933242532

    16989 10-12-2021 CDNRCP Workshop BARCLAYS 7,319.00 1,38,22,579.07 Dr


    21005486 Chandan GLOBAL
    Nagar SERVICE
    CENTER PVT
    LTD
    SANDEEPPAT
    EL-
    1829275261
    16990 10-12-2021 CDNRCP Workshop SANDEEP 7,325.00 1,38,29,904.07 Dr
    21005487 Chandan NARENDRA
    Nagar GANDHE-
    1414998509
    16991 10-12-2021 CDNRCP Workshop ASHISH 1,330.00 1,38,31,234.07 Dr
    21005489 Chandan KAMAL
    Nagar CHOUDHARY-
    2140959883
    16992 10-12-2021 CDNRCP Workshop PRASAD 10,042.00 1,38,41,276.07 Dr
    21005502 Chandan AKOLKAR-
    Nagar 1516257976

    16993 10-12-2021 CHDREC Chinchwad BHANARAM 2,000.00 1,38,43,276.07 Dr


    21000744 Commerical DUDHAJI
    CHOUDHARY-
    2143638622

    16994 10-12-2021 CHDREC Chinchwad KIRAN 2,000.00 1,38,45,276.07 Dr


    21000746 Commerical SANTOSH
    AMAP-
    2143652606
    16995 10-12-2021 CHWRCP Workshop BABASAHEB 1,062.00 1,38,46,338.07 Dr
    21008932 Chinchwad PATIL-
    1621170469

    16996 10-12-2021 CHWRCP Workshop KAPIL ASHOK 1,997.00 1,38,48,335.07 Dr


    21008933 Chinchwad PAI-
    2143624735

    16997 10-12-2021 CHWRCP Workshop RAJENDRA 200.00 1,38,48,535.07 Dr


    21008934 Chinchwad GONJARI-
    2143605301
    16998 10-12-2021 CHWRCP Workshop ANNASO 15,939.00 1,38,64,474.07 Dr
    21008936 Chinchwad YASHWANT
    PATIL-
    1726403365
    16999 10-12-2021 CHWRCP Workshop AKSHAY 3,031.00 1,38,67,505.07 Dr
    21008938 Chinchwad MAHENDRA
    CHIKHALE-
    2038361025
    17000 10-12-2021 CHWRCP Workshop NAMDEV 484.00 1,38,67,989.07 Dr
    21008939 Chinchwad LAXMAN
    DHEBE-
    1933034234
    17001 10-12-2021 CHWRCP Workshop ROOPCHAND 1,000.00 1,38,68,989.07 Dr
    21008941 Chinchwad DHARMACHA
    ND OSWAL-
    I116672588

    17002 10-12-2021 CHWRCP Workshop ROOPCHAND 3,465.00 1,38,72,454.07 Dr


    21008942 Chinchwad DHARMACHA
    ND OSWAL-
    I116672588

    17003 10-12-2021 CHWRCP Workshop RAJKUMAR 9,288.00 1,38,81,742.07 Dr


    21008945 Chinchwad SUDHAKAR
    INGALE-
    2143650153
    17004 10-12-2021 CHWRCP Workshop A K TOURS 1,558.00 1,38,83,300.07 Dr
    21008953 Chinchwad AND
    TRAVELS-
    2141934036
    17005 10-12-2021 CNG/2122/ Commerical ASHISH DILIP 1,400.00 1,38,84,700.07 Dr
    RFP 217 Narayangaon GADHAVE-
    2143472435

    17006 10-12-2021 CNG/2122/ Commerical ASHISH DILIP 12,600.00 1,38,97,300.07 Dr


    RFP 218 Narayangaon GADHAVE-
    2143472435

    17007 10-12-2021 CW/2122/ Workshop Axis Bank C/C 61,825.00 1,38,35,475.07 Dr


    BFT 321 Chinchwad A/C
    NO_91803004
    0534210

    17008 10-12-2021 CW/2122/ Chinchwad Axis Bank C/C 27,000.00 1,38,08,475.07 Dr


    BFT 470 Commerical A/C
    NO_91803004
    0534210
    17009 10-12-2021 CW/2122/ Workshop JAILALBIHARI 22,108.00 1,38,30,583.07 Dr
    RFP 796 Chinchwad LALRAIBARI-
    1726838638

    17010 10-12-2021 CW/2122/ Workshop ANURAG 5,000.00 1,38,35,583.07 Dr


    RFP 798 Chinchwad DILIP
    CHOPADE-
    2143634990
    17011 10-12-2021 CW/2122/ Workshop PANDURANG 5,000.00 1,38,40,583.07 Dr
    RFP 799 Chinchwad RAMA
    KAUTKAR-
    2143634390

    17012 10-12-2021 CW/2122/ Workshop SHOBHA 11,288.00 1,38,51,871.07 Dr


    RFP 800 Chinchwad GANESH
    BHANDAVALK
    AR-
    1830715038

    17013 10-12-2021 CW/2122/ Workshop VEDANT 17,666.00 1,38,69,537.07 Dr


    RFP 801 Chinchwad TOURS AND
    TRAVELS-
    1621262413

    17014 10-12-2021 CW/2122/ Workshop DWARKESH 5,000.00 1,38,74,537.07 Dr


    RFP 986 Chinchwad MANIK
    NARVEKAR-
    2143653346

    17015 10-12-2021 HDP/2122/ Workshop Axis Bank C/C 10,723.00 1,38,63,814.07 Dr


    BFT 470 Hadapsar A/C
    NO_91803004
    0534210

    17016 10-12-2021 HDP/2122/ Workshop Axis Bank C/C 19,116.00 1,38,44,698.07 Dr


    BFT 471 Hadapsar A/C
    NO_91803004
    0534210
    17017 10-12-2021 HDRRCP Workshop RAVINDRA 11,278.00 1,38,55,976.07 Dr
    21055088 Hadapsar TRAVELS
    PROP
    RAVINDRA
    SINGH-
    1935143431
    17018 10-12-2021 HDRRCP Workshop SAPNA UDAY 1,065.00 1,38,57,041.07 Dr
    21055090 Hadapsar TALOKAR-
    2143175964

    17019 10-12-2021 HDRRCP Workshop SUDHIR 8,314.00 1,38,65,355.07 Dr


    21055095 Hadapsar KUMAR
    ROUL-
    1828718201
    17020 10-12-2021 HDRRCP Workshop SURESH 11,797.00 1,38,77,152.07 Dr
    21055096 Hadapsar TOURS AND
    TRAVELS
    PROP
    MANDHARE-
    1830314816
    17021 10-12-2021 HDRRCP Workshop KHANZODE 8,105.00 1,38,85,257.07 Dr
    21055107 Hadapsar PRAKASH
    SHANTARAM-
    I118354060
    17022 10-12-2021 HDRRCP Workshop JAIPRAKASH 266.00 1,38,85,523.07 Dr
    21055108 Hadapsar T SHAH-
    I118317206

    17023 10-12-2021 HDRRCP Workshop MELWYN 9,701.00 1,38,95,224.07 Dr


    21055109 Hadapsar PAUL
    DSOUZA-
    1622448282
    17024 10-12-2021 HDRRCP Workshop YUVEN 10,444.00 1,39,05,668.07 Dr
    21055110 Hadapsar COOLING
    SOLUTIONS-
    2141964934
    17025 10-12-2021 HDRRCP Workshop NEHA 7,938.00 1,39,13,606.07 Dr
    21055112 Hadapsar SHRIVASTAV
    A-
    1517546242
    17026 10-12-2021 HDRRCP Workshop RAHUL 542.00 1,39,14,148.07 Dr
    21055113 Hadapsar AWAD-
    1936515450

    17027 10-12-2021 HDRRCP Workshop RUPALI 9,702.00 1,39,23,850.07 Dr


    21055116 Hadapsar CHATUR
    GAIDHANE-
    1725731881
    17028 10-12-2021 JNARCP Workshop Rafik Usman 1,536.00 1,39,25,386.07 Dr
    21000983 Alephata Shaikh-
    2039337715

    17029 10-12-2021 JNARCP Workshop BABAN 8,920.00 1,39,34,306.07 Dr


    21000987 Alephata VITTHAL
    CHORE-
    2040109338
    17030 10-12-2021 JNARCP Workshop PRADIP 46.00 1,39,34,352.07 Dr
    21000990 Alephata PANDURANG
    SHINDE-
    2142657311
    17031 10-12-2021 KSNRCP Workshop DEVIDAS 266.00 1,39,34,618.07 Dr
    21005152 Nexa RANGANATH
    Wagholi SAKORE-
    2143082362
    17032 10-12-2021 KSNRCP Workshop PRADEEP 6,748.00 1,39,41,366.07 Dr
    21005154 Nexa SHANKAR
    Wagholi LOKHANDE-
    1623855827
    17033 10-12-2021 KSNRCP Workshop ASMA 9,233.00 1,39,50,599.07 Dr
    21005155 Nexa KRISHNA
    Wagholi PRASAD-
    1622351304
    17034 10-12-2021 KSNRCP Workshop RAVI KANT 25,000.00 1,39,75,599.07 Dr
    21005158 Nexa MISHRA-
    Wagholi 1727441474
    17035 10-12-2021 KSNRCP Workshop SURESH 54.00 1,39,75,653.07 Dr
    21005160 Nexa HANUMANT
    Wagholi SHINDE -
    2141050554
    17036 10-12-2021 KSNRCP Workshop SAKHALRAM 15,007.00 1,39,90,660.07 Dr
    21005162 Nexa MALARAMJI
    Wagholi CHOUDHARY-
    1724946644

    17037 10-12-2021 KSNRCP Workshop MANOJ 20,746.00 1,40,11,406.07 Dr


    21005165 Nexa LALASAHEB
    Wagholi BHOITE-
    1517075659
    17038 10-12-2021 KSNRCP Workshop POPAT 13,660.00 1,40,25,066.07 Dr
    21005167 Nexa DESHMUKH-
    Wagholi 1829002180
    17039 10-12-2021 KSNRCP Workshop RAJENDRAKU 1,694.00 1,40,26,760.07 Dr
    21005169 Nexa MAR Motiram
    Wagholi Rane-
    2039321448

    17040 10-12-2021 KSNRCP Workshop Dr Runita 2,749.00 1,40,29,509.07 Dr


    21005173 Nexa Prashant
    Wagholi Waghmare-
    2039282685
    17041 10-12-2021 KSNRCP Workshop LAXMISH 11,954.00 1,40,41,463.07 Dr
    21005174 Nexa BHAT-
    Wagholi 1726713611
    17042 10-12-2021 MDS/2122/ MDS ANITA VILAS 1,000.00 1,40,42,463.07 Dr
    RFP 2425 Vishrantwadi PATOLE
    17043 10-12-2021 MDS/2122/ MDS LAHU 1,000.00 1,40,43,463.07 Dr
    RFP 2427 Vishrantwadi NARKHADE

    17044 10-12-2021 MDS/2122/ MDS PATIL 1,000.00 1,40,44,463.07 Dr


    RFP 2428 Vishrantwadi RUTUJA

    17045 10-12-2021 MDS/2122/ MDS PRADEEP 1,000.00 1,40,45,463.07 Dr


    RFP 2429 Vishrantwadi PATIL

    17046 10-12-2021 MDS/2122/ MDS MOHAMMAD 1,000.00 1,40,46,463.07 Dr


    RFP 2431 Vishrantwadi ALI SHAIKH

    17047 10-12-2021 MNCRCP Manchar PRAVIN 956.00 1,40,47,419.07 Dr


    21000837 Service BHASKAR
    LADKE-
    2039662310
    17048 10-12-2021 MNCRCP Manchar SANDESH D 2,535.00 1,40,49,954.07 Dr
    21000839 Service DHUMAL-
    2142626561

    17049 10-12-2021 MNCRCP Manchar NANDKUMAR 6,274.00 1,40,56,228.07 Dr


    21000844 Service FULCHAND
    YEWALE-
    1932738048

    17050 10-12-2021 NARREC Workshop CHANDRAKAN 5,000.00 1,40,61,228.07 Dr


    21001680 Narayngaon T DNYANOBA
    SHINDE-
    2143644210

    17051 10-12-2021 NARREC Workshop MARUTI 5,000.00 1,40,66,228.07 Dr


    21001681 Narayngaon SAVALERAM
    AUTI-
    2143646087
    17052 10-12-2021 NARREC Workshop AMOL 5,000.00 1,40,71,228.07 Dr
    21001682 Narayngaon KASHINATH
    SAHANE-
    2143644049
    17053 10-12-2021 NG/2122/ Workshop BHAGWAN 50,000.00 1,41,21,228.07 Dr
    RFP 1953 Narayngaon DEVRAM
    SHINDE

    17054 10-12-2021 NG/2122/ Workshop BHAGWAN 50,000.00 1,41,71,228.07 Dr


    RFP 1954 Narayngaon DEVRAM
    SHINDE

    17055 10-12-2021 NG/2122/ Workshop HARIBHAU 7,298.00 1,41,78,526.07 Dr


    RFP 1956 Narayngaon VITTHAL
    SABLE-
    1622286100
    17056 10-12-2021 NG/2122/ Workshop EKNATH 20,000.00 1,41,98,526.07 Dr
    RFP 1960 Narayngaon GANPAT
    PATHARE-
    2143470467

    17057 10-12-2021 NG/2122/ Workshop SAMADHAN 60.00 1,41,98,586.07 Dr


    RFP 1961 Narayngaon ARUN
    BIRARIS-
    2142012193

    17058 10-12-2021 NG/2122/ Workshop MITHUN 481.00 1,41,99,067.07 Dr


    RFP 1965 Narayngaon DAMODAR
    NAVALE-
    2143094438

    17059 10-12-2021 NG/2122/ Workshop SANDIP 40,000.00 1,42,39,067.07 Dr


    RFP 2012 Narayngaon RAMDAS
    DOLAS-
    2141257018
    17060 10-12-2021 NG/2122/ Workshop SANDIP 40,000.00 1,42,79,067.07 Dr
    RFP 2013 Narayngaon RAMDAS
    DOLAS-
    2141257018

    17061 10-12-2021 NG/2122/ Workshop SANDIP 20,000.00 1,42,99,067.07 Dr


    RFP 2014 Narayngaon RAMDAS
    DOLAS-
    2141257018

    17062 10-12-2021 NGNRCP Narayangaon APEKSHA 9,601.00 1,43,08,668.07 Dr


    21006940 Service VINAYK
    THIKEKAR-
    1621445225
    17063 10-12-2021 NGNRCP Narayangaon SWAMI 6,534.00 1,43,15,202.07 Dr
    21006942 Service KAIVALYANA
    ND GIRI-
    1724539723
    17064 10-12-2021 NGNRCP Narayangaon SOMNATH 10,000.00 1,43,25,202.07 Dr
    21006943 Service KISAN THITE-
    1413187095

    17065 10-12-2021 NGNRCP Narayangaon SOMNATH 9,000.00 1,43,34,202.07 Dr


    21006944 Service KISAN THITE-
    1413187095

    17066 10-12-2021 NGNRCP Narayangaon GANESH 541.00 1,43,34,743.07 Dr


    21006947 Service VASANT
    SHINDE-
    2142055727
    17067 10-12-2021 NGNRCP Narayangaon SAMDHAN 1,040.00 1,43,35,783.07 Dr
    21006948 Service BAJARANG
    KOLI-
    1934998611
    17068 10-12-2021 NGNRCP Narayangaon DEEPAK 5,967.00 1,43,41,750.07 Dr
    21006949 Service GULAB
    DHERANGE-
    1725404001
    17069 10-12-2021 NGNRCP Narayangaon VISHAL 7,070.00 1,43,48,820.07 Dr
    21006955 Service SAMBHAJI
    PADWAL-
    2038797559
    17070 10-12-2021 NGNRCP Narayangaon DADABHAU 4,444.00 1,43,53,264.07 Dr
    21006958 Service KASHINATH
    CHOUDHARI-
    2039258764

    17071 10-12-2021 NGNRCP Narayangaon MANGESH 1,930.00 1,43,55,194.07 Dr


    21006963 Service DNYANESHW
    AR HINGE-
    1935450379

    17072 10-12-2021 NGNRCP Narayangaon SANJAY 1,040.00 1,43,56,234.07 Dr


    21006964 Service BABURAO
    MALI-
    1622931407
    17073 10-12-2021 NGNRCP Narayangaon ROHAN 820.00 1,43,57,054.07 Dr
    21006965 Service CHANDRABHA
    N BHOR-
    2039961837
    17074 10-12-2021 NGNRCP Narayangaon ROHAN 34.00 1,43,57,088.07 Dr
    21006966 Service CHANDRABHA
    N BHOR-
    2039961837
    17075 10-12-2021 NGNRCP Narayangaon SURAJ 10,644.00 1,43,67,732.07 Dr
    21006967 Service DEEPAK
    ADSARE-
    1515792556
    17076 10-12-2021 NGNRCP Narayangaon MOHAN 10,571.00 1,43,78,303.07 Dr
    21006968 Service BHIMAJI
    HADAWALE-
    1621153895
    17077 10-12-2021 NGNRCP Narayangaon SACHIN 7,130.00 1,43,85,433.07 Dr
    21006971 Service VISHNU
    GAIKWAD-
    1935421114
    17078 10-12-2021 NRFREC Commerical SANKET 2,000.00 1,43,87,433.07 Dr
    21000249 Narayangaon SARJERAO
    SABALE-
    2143649267
    17079 10-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 41,045.00 1,43,46,388.07 Dr
    323 Service A/C
    NO_91803004
    0534210
    17080 10-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 102,249.00 1,42,44,139.07 Dr
    324 Service A/C
    NO_91803004
    0534210
    17081 10-12-2021 NS/2122/RFP Narayangaon PHULPAGAR 5,000.00 1,42,49,139.07 Dr
    120 Service ANIKET
    SHASHIKANT

    17082 10-12-2021 PNERCP New Body DATTATRAYA 1,523.00 1,42,50,662.07 Dr


    21000722 Shop MUKINDA
    Hadapsar YADAV-
    1516743459
    17083 10-12-2021 PUEREC Nexa THE AREA 11,600.00 1,42,62,262.07 Dr
    21005027 Showroom MANAGER-
    2143395580
    17084 10-12-2021 PUEREC Nexa ANUPAM 5,000.00 1,42,67,262.07 Dr
    21005028 Showroom BALKISAN
    CHANDAK-
    2143650960
    17085 10-12-2021 PUEREC Nexa Darshana 10,000.00 1,42,77,262.07 Dr
    21005030 Showroom Kothawale-
    2143650817
    17086 10-12-2021 TDNREC Viman Nagar Antriksh- 5,000.00 1,42,82,262.07 Dr
    21015089 Showroom 2143641352

    17087 10-12-2021 TDNREC Viman Nagar Ratndev 25,000.00 1,43,07,262.07 Dr


    21015090 Showroom Prakash
    Parse-
    2143215372
    17088 10-12-2021 TDNREC Viman Nagar DHAVALKUMA 14,995.00 1,43,22,257.07 Dr
    21015091 Showroom R V MODI-
    2143574256

    17089 10-12-2021 TDNREC Viman Nagar Sandip Dipla 97,810.00 1,44,20,067.07 Dr


    21015093 Showroom Jadhav-
    2142747852

    17090 10-12-2021 TDNREC Viman Nagar Sangram 5,000.00 1,44,25,067.07 Dr


    21015094 Showroom Kumar
    Nanda-
    2143642528
    17091 10-12-2021 TDNREC Viman Nagar Vijay- 5,000.00 1,44,30,067.07 Dr
    21015096 Showroom 2143646984

    17092 10-12-2021 TDNREC Viman Nagar Dnyaneshwar 900.00 1,44,30,967.07 Dr


    21015097 Showroom Raosaheb
    Pawar-
    2143349217
    17093 10-12-2021 TDNREC Viman Nagar THE AREA 5,000.00 1,44,35,967.07 Dr
    21015099 Showroom MANAGER
    ANOOPT-
    2143648242
    17094 10-12-2021 TDNREC Viman Nagar Kailas 5,000.00 1,44,40,967.07 Dr
    21015102 Showroom Dattatray
    Shendge-
    2143642864
    17095 10-12-2021 TDNREC Viman Nagar SARIKA- 5,000.00 1,44,45,967.07 Dr
    21015153 Showroom 2143653746

    17096 10-12-2021 TV/2122/RFP True Value SACHIN 10,000.00 1,44,55,967.07 Dr


    587 Hadapsar SUBHASH
    PATIL
    17097 10-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,44,50,967.07 Dr
    BFT 3647 Showroom A/C
    NO_91803004
    0534210
    17098 10-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 157,883.00 1,42,93,084.07 Dr
    BFT 3648 Showroom A/C
    NO_91803004
    0534210
    17099 10-12-2021 WG/2122/ Workshop Axis Bank C/C 88,530.00 1,42,04,554.07 Dr
    BFT 219 Nexa A/C
    Wagholi NO_91803004
    0534210
    17100 11-12-2021 CDN/2122/ Workshop Axis Bank C/C 18,697.00 1,41,85,857.07 Dr
    BFT 129 Chandan A/C
    Nagar NO_91803004
    0534210
    17101 11-12-2021 CDN/2122/ Workshop Axis Bank C/C 14,650.00 1,41,71,207.07 Dr
    BFT 130 Chandan A/C
    Nagar NO_91803004
    0534210
    17102 11-12-2021 CDNRCP Workshop NARENDRA 1,623.00 1,41,72,830.07 Dr
    21005485 Chandan MANOHAR
    Nagar NIMKAR-
    2143638611
    17103 11-12-2021 CDNRCP Workshop SHRIKANT 500.00 1,41,73,330.07 Dr
    21005491 Chandan ARVIND
    Nagar NIGADE-
    1934132212
    17104 11-12-2021 CDNRCP Workshop SUNIL 871.00 1,41,74,201.07 Dr
    21005492 Chandan DUTTA-
    Nagar 1414440591

    17105 11-12-2021 CDNRCP Workshop ANUSHKA 7,437.00 1,41,81,638.07 Dr


    21005501 Chandan TOURS AND
    Nagar TRAVELS
    BALU
    SHINDE-
    1932695504
    17106 11-12-2021 CDNRCP Workshop BALASAHEB 7,876.00 1,41,89,514.07 Dr
    21005503 Chandan GULABRAO
    Nagar BHORDE-
    2040485401
    17107 11-12-2021 CDNRCP Workshop SWATI NANA 1,773.00 1,41,91,287.07 Dr
    21005504 Chandan DESHPANDE-
    Nagar 2037346523

    17108 11-12-2021 CDNRCP Workshop SACHIN 4,046.00 1,41,95,333.07 Dr


    21005505 Chandan BALVANTRAI
    Nagar BIRADAR-
    2039707437
    17109 11-12-2021 CDNRCP Workshop SACHIN 1,709.00 1,41,97,042.07 Dr
    21005509 Chandan BALASAHEB
    Nagar KOKARE-
    2040356470
    17110 11-12-2021 CDNRCP Workshop ANAND 1,000.00 1,41,98,042.07 Dr
    21005512 Chandan KUMAR
    Nagar MALLICK-
    1936215889
    17111 11-12-2021 CDNRCP Workshop JAYVANT 1,030.00 1,41,99,072.07 Dr
    21005513 Chandan JADHAV-
    Nagar 1831403313
    17112 11-12-2021 CDNRCP Workshop Nishant 5,938.00 1,42,05,010.07 Dr
    21005516 Chandan Mahendra
    Nagar Lunawat-
    2038880345
    17113 11-12-2021 CDNRCP Workshop VISHAL 8,557.00 1,42,13,567.07 Dr
    21005519 Chandan POONAMCHA
    Nagar ND
    CHOUHAN-
    1515312856
    17114 11-12-2021 CDNRCP Workshop SIDDHNATH 8,583.00 1,42,22,150.07 Dr
    21005521 Chandan ANIL
    Nagar PATHAK-
    1934310933
    17115 11-12-2021 CHDREC Chinchwad MAHAMADASI 5,000.00 1,42,27,150.07 Dr
    21000747 Commerical F
    AHAMADAHU
    SEN SHAIKH-
    2143665865

    17116 11-12-2021 CHWRCP Workshop ATMARAM 4,000.00 1,42,31,150.07 Dr


    21008954 Chinchwad BRAHMADEV
    KASBE-
    1830671458
    17117 11-12-2021 CHWRCP Workshop MAULI 2,864.00 1,42,34,014.07 Dr
    21008956 Chinchwad JAGANNATH
    DHAVAAN-
    1831452827
    17118 11-12-2021 CHWRCP Workshop RAJENDRA 484.00 1,42,34,498.07 Dr
    21008960 Chinchwad GONJARI-
    2143605301

    17119 11-12-2021 CHWRCP Workshop MANOJ 1,721.00 1,42,36,219.07 Dr


    21008962 Chinchwad VISHWASREO
    DHAMALE-
    1829004904

    17120 11-12-2021 CHWRCP Workshop VIDYA 3,308.00 1,42,39,527.07 Dr


    21008963 Chinchwad RAOSAHEB
    BORASE-
    1932851194
    17121 11-12-2021 CHWRCP Workshop MRUDULA 1,284.00 1,42,40,811.07 Dr
    21008964 Chinchwad SUHAS DEO-
    I129516270

    17122 11-12-2021 CHWRCP Workshop BHARAT 1,001.00 1,42,41,812.07 Dr


    21008967 Chinchwad SADASHIV
    TUPE-
    1832518346
    17123 11-12-2021 CHWRCP Workshop DINESH 2,453.00 1,42,44,265.07 Dr
    21008977 Chinchwad NARENDRA
    MALUSARE-
    2141589369
    17124 11-12-2021 CW/2122/ Workshop Axis Bank C/C 93,886.00 1,41,50,379.07 Dr
    BFT 322 Chinchwad A/C
    NO_91803004
    0534210

    17125 11-12-2021 CW/2122/ Chinchwad Axis Bank C/C 3,000.00 1,41,47,379.07 Dr


    BFT 469 Commerical A/C
    NO_91803004
    0534210
    17126 11-12-2021 CW/2122/ Workshop SOMASUNDA 5,048.00 1,41,52,427.07 Dr
    RFP 804 Chinchwad RAN
    PARAMESHW
    ARAN
    ACHARI-
    I117606910

    17127 11-12-2021 CW/2122/ Workshop FIROJ KASIM 10,527.00 1,41,62,954.07 Dr


    RFP 807 Chinchwad SHAIKH

    17128 11-12-2021 CW/2122/ Chinchwad RAJESHKUMA 27,000.00 1,41,89,954.07 Dr


    RFP 809 Commerical R SAHEBLAL
    GUPTA-
    2143548387

    17129 11-12-2021 CW/2122/ Workshop RAVINDRA 2,000.00 1,41,91,954.07 Dr


    RFP 1040 Chinchwad BALASAHEB
    BHANDARE
    17130 11-12-2021 CW/2122/ Workshop RAVINDRA 2,000.00 1,41,93,954.07 Dr
    RFP 1041 Chinchwad BALASAHEB
    BHANDARE

    17131 11-12-2021 HDP/2122/ Workshop Axis Bank C/C 79,152.00 1,41,14,802.07 Dr


    BFT 472 Hadapsar A/C
    NO_91803004
    0534210

    17132 11-12-2021 HDRRCP Workshop MANOTI 11,589.00 1,41,26,391.07 Dr


    21055117 Hadapsar ANUP
    SHINDE-
    I092764260
    17133 11-12-2021 HDRRCP Workshop REKHA 9,375.00 1,41,35,766.07 Dr
    21055120 Hadapsar SUBHASH
    KAD-
    1622792345
    17134 11-12-2021 HDRRCP Workshop DALMA 14,610.00 1,41,50,376.07 Dr
    21055121 Hadapsar EUSEBIA
    FERNANDES-
    1415045216

    17135 11-12-2021 HDRRCP Workshop MILIND 940.00 1,41,51,316.07 Dr


    21055124 Hadapsar ARJUN
    PARAB-
    1832334426
    17136 11-12-2021 HDRRCP Workshop AJIT POTAT 1,090.00 1,41,52,406.07 Dr
    21055125 Hadapsar TOPE-
    1312642474

    17137 11-12-2021 HDRRCP Workshop PRIYANKA 7,000.00 1,41,59,406.07 Dr


    21055135 Hadapsar BHARAT
    CHAVAN-
    1620534666
    17138 11-12-2021 HDRRCP Workshop RAMDAS 8,074.00 1,41,67,480.07 Dr
    21055141 Hadapsar BABAN
    CHAVAN-
    1935000304
    17139 11-12-2021 HDRRCP Workshop THE AREA 3,840.00 1,41,71,320.07 Dr
    21055142 Hadapsar MANAGER
    CSD-
    2039175292
    17140 11-12-2021 HDRRCP Workshop KIRTI 14,380.00 1,41,85,700.07 Dr
    21055143 Hadapsar SANJEEV
    SUPE-
    2143564441
    17141 11-12-2021 HDRRCP Workshop DINESH 3,380.00 1,41,89,080.07 Dr
    21055144 Hadapsar PRABHAKAR
    WAMANE-
    2038895577
    17142 11-12-2021 HDRRCP Workshop ASHISH 1,055.00 1,41,90,135.07 Dr
    21055145 Hadapsar CHANDRAVAD
    AN PARIKH-
    1622178514

    17143 11-12-2021 HDRRCP Workshop SARITA 14,325.00 1,42,04,460.07 Dr


    21055146 Hadapsar MAYANK
    SAINI-
    1830182287
    17144 11-12-2021 JNARCP Workshop BHAUSAHEB 1,600.00 1,42,06,060.07 Dr
    21000994 Alephata GENUJI
    WAYKAR-
    1515267685
    17145 11-12-2021 KSNRCP Workshop NEHA 598.00 1,42,06,658.07 Dr
    21005181 Nexa BABARAOJI
    Wagholi THAKARE-
    1830810174
    17146 11-12-2021 KSNRCP Workshop BARCLAYS 6,945.00 1,42,13,603.07 Dr
    21005183 Nexa GLOBAL
    Wagholi SERVICE
    CENTRE PVT
    LTD-
    1933609132
    17147 11-12-2021 KSNRCP Workshop SAI SERVICE 243.00 1,42,13,846.07 Dr
    21005184 Nexa STATION
    Wagholi LTD.-
    10285WGH
    17148 11-12-2021 KSNRCP Workshop MAHALAXMI 2,358.00 1,42,16,204.07 Dr
    21005188 Nexa AUTOMOTIVE
    Wagholi S PVT LTD-
    11035MPS
    17149 11-12-2021 KSNRCP Workshop RAJINDER 4,124.00 1,42,20,328.07 Dr
    21005189 Nexa KUMAR
    Wagholi DHADDA-
    2037673402
    17150 11-12-2021 KSNRCP Workshop ASHOK 6,038.00 1,42,26,366.07 Dr
    21005190 Nexa MARUTI
    Wagholi SALUNKHE-
    2143201734
    17151 11-12-2021 KSNRCP Workshop Uzair 1,884.00 1,42,28,250.07 Dr
    21005191 Nexa Amiruddin
    Wagholi Munshi-
    2141599642
    17152 11-12-2021 KSNRCP Workshop PANDURANG 7,000.00 1,42,35,250.07 Dr
    21005198 Nexa VISHNU
    Wagholi JADHAV-
    1936091429
    17153 11-12-2021 KSNRCP Workshop DIPAK 1,180.00 1,42,36,430.07 Dr
    21005200 Nexa PANDURANG
    Wagholi HIRAY-
    2039619365
    17154 11-12-2021 KSNRCP Workshop BARAKU 188.00 1,42,36,618.07 Dr
    21005201 Nexa MARUTI
    Wagholi THORAT-
    1621830459
    17155 11-12-2021 KSNRCP Workshop SHRIGOVIND 3,078.00 1,42,39,696.07 Dr
    21005203 Nexa GUPTA-
    Wagholi 2039331998
    17156 11-12-2021 KSNRCP Workshop MAYANK 2,000.00 1,42,41,696.07 Dr
    21005206 Nexa KHUSHAL
    Wagholi BHATT-
    1623830568
    17157 11-12-2021 KSNRCP Workshop KALPAK 7,937.00 1,42,49,633.07 Dr
    21005207 Nexa ULHAS SULE-
    Wagholi 1932547513

    17158 11-12-2021 KSNRCP Workshop BAJAJ 12,380.00 1,42,62,013.07 Dr


    21005210 Nexa FINANCE
    Wagholi LTD-
    1726896979
    17159 11-12-2021 KSNRCP Workshop BARAKU 1,060.00 1,42,63,073.07 Dr
    21005214 Nexa MARUTI
    Wagholi THORAT-
    1621830459
    17160 11-12-2021 KSNRCP Workshop SHREEYASH 6,004.00 1,42,69,077.07 Dr
    21005220 Nexa DATTATRAYA
    Wagholi MIRAJKAR-
    1622671596

    17161 11-12-2021 KSNRCP Workshop PRIYADARSH 3,318.00 1,42,72,395.07 Dr


    21005223 Nexa ANI
    Wagholi AMARJEETH-
    2038257457

    17162 11-12-2021 KSNRCP Workshop NAGESH 66.00 1,42,72,461.07 Dr


    21005225 Nexa PRAKASH
    Wagholi DHULE-
    2142346646
    17163 11-12-2021 MDS/2122/ MDS DIVI SAXENA 1,000.00 1,42,73,461.07 Dr
    RFP 2434 Vishrantwadi
    17164 11-12-2021 MDS/2122/ MDS KHUSHBOO 1,000.00 1,42,74,461.07 Dr
    RFP 2435 Vishrantwadi TIWARI

    17165 11-12-2021 MDS/2122/ MDS VINEET 1,000.00 1,42,75,461.07 Dr


    RFP 2437 Vishrantwadi SHUKLA

    17166 11-12-2021 MDS/2122/ MDS ANITA VILAS 5,580.00 1,42,81,041.07 Dr


    RFP 2438 Vishrantwadi PATOLE
    17167 11-12-2021 MDS/2122/ MDS CHETAN 6,170.00 1,42,87,211.07 Dr
    RFP 2439 Vishrantwadi ANANTA
    WAKCHAURE

    17168 11-12-2021 MDS/2122/ MDS ROHAN 1,000.00 1,42,88,211.07 Dr


    RFP 2441 Vishrantwadi SHAILESH
    MANE

    17169 11-12-2021 MDS/2122/ MDS ROHIT 1,000.00 1,42,89,211.07 Dr


    RFP 2457 Vishrantwadi KANCHI

    17170 11-12-2021 MDS/2122/ MDS PRIYA 1,000.00 1,42,90,211.07 Dr


    RFP 2458 Vishrantwadi KANCHI
    17171 11-12-2021 MDS/2122/ MDS KARISHMA 1,000.00 1,42,91,211.07 Dr
    RFP 2459 Vishrantwadi PATEL

    17172 11-12-2021 MDS/2122/ MDS SHRADDHA 1,000.00 1,42,92,211.07 Dr


    RFP 2460 Vishrantwadi INGOLE

    17173 11-12-2021 MDS/2122/ MDS SHRUTI 1,000.00 1,42,93,211.07 Dr


    RFP 2470 Vishrantwadi SAWANT

    17174 11-12-2021 MDS/2122/ MDS ANEETTA 1,000.00 1,42,94,211.07 Dr


    RFP 2475 Vishrantwadi SABU
    17175 11-12-2021 MDS/2122/ MDS KIRAN 3,000.00 1,42,97,211.07 Dr
    RFP 2483 Vishrantwadi KUMAR
    VANKAYALAP
    ATI

    17176 11-12-2021 MDS/2122/ MDS NVK 1,000.00 1,42,98,211.07 Dr


    RFP 2484 Vishrantwadi SWARNALATA

    17177 11-12-2021 MDS/2122/ MDS PRANJALI 1,000.00 1,42,99,211.07 Dr


    RFP 2513 Vishrantwadi DHUMAL
    17178 11-12-2021 MDS/2122/ MDS RAJSHREE 1,000.00 1,43,00,211.07 Dr
    RFP 2514 Vishrantwadi OMANE

    17179 11-12-2021 MDS/2122/ MDS SUSHREE 1,000.00 1,43,01,211.07 Dr


    RFP 2515 Vishrantwadi SWAPNIL
    RAUT

    17180 11-12-2021 MDS/2122/ MDS RAJESH 1,000.00 1,43,02,211.07 Dr


    RFP 2516 Vishrantwadi SINGH
    17181 11-12-2021 MDS/2122/ MDS MISHRA 1,000.00 1,43,03,211.07 Dr
    RFP 2524 Vishrantwadi ANKITA

    17182 11-12-2021 MNCRCP Manchar NITIN CHABU 848.00 1,43,04,059.07 Dr


    21000848 Service CHASKAR-
    2142324130

    17183 11-12-2021 MNCRCP Manchar SHUBHAM 1,550.00 1,43,05,609.07 Dr


    21000849 Service JAYASING
    PHALKE-
    2040513436
    17184 11-12-2021 MNCRCP Manchar SAGAR 34.00 1,43,05,643.07 Dr
    21000850 Service SHARAD
    RUKARI-
    2143389913
    17185 11-12-2021 MNCRCP Manchar GANESH 124.00 1,43,05,767.07 Dr
    21000851 Service MININATH
    HINGE-
    2143142409
    17186 11-12-2021 NARREC Workshop SUYOG 5,000.00 1,43,10,767.07 Dr
    21001689 Narayngaon SANJAY
    BENKE-
    2143659020
    17187 11-12-2021 NARREC Workshop DNYANDEV 11,000.00 1,43,21,767.07 Dr
    21001696 Narayngaon SHRIPATI
    CHAUDHARY-
    2143682847

    17188 11-12-2021 NBS/2122/ New Body Axis Bank C/C 1,523.00 1,43,20,244.07 Dr
    BFT 84 Shop A/C
    Hadapsar NO_91803004
    0534210
    17189 11-12-2021 NG/2122/ Workshop PANDHARINA 2,550.00 1,43,22,794.07 Dr
    RFP 1973 Narayngaon TH BHAGUJI
    ZODAGE-
    2143587983

    17190 11-12-2021 NGNRCP Narayangaon MAHENDRA 13,164.00 1,43,35,958.07 Dr


    21006979 Service MALHARI
    RAUT-
    2039054059
    17191 11-12-2021 NGNRCP Narayangaon MICNELF 2,027.00 1,43,37,985.07 Dr
    21006988 Service MICRONUTRI
    ENTS
    PRIVATE
    LIMITED-
    2143039674
    17192 11-12-2021 NGNRCP Narayangaon SITARAM 7,970.00 1,43,45,955.07 Dr
    21006989 Service LAXMAN
    LANDE-
    2038098892
    17193 11-12-2021 NGNRCP Narayangaon JALINADAR 6,888.00 1,43,52,843.07 Dr
    21006996 Service VASANT
    DHUMAL-
    2038889192
    17194 11-12-2021 NGNRCP Narayangaon DEVIDAS 4,621.00 1,43,57,464.07 Dr
    21007000 Service KASHINATH
    MALCHE-
    2038391708
    17195 11-12-2021 NGNRCP Narayangaon PRAMOD 5,766.00 1,43,63,230.07 Dr
    21007002 Service LAXMAN
    KAWADE-
    1726303947
    17196 11-12-2021 NGNRCP Narayangaon ABDUL 5,000.00 1,43,68,230.07 Dr
    21007004 Service REHMAN
    HASAN
    PATHAN-
    2141562490
    17197 11-12-2021 NGNRCP Narayangaon RAMDAS 2,000.00 1,43,70,230.07 Dr
    21007006 Service RAKHMAJI
    DAREKAR-
    1725647939
    17198 11-12-2021 NGNRCP Narayangaon RAMDAS 1,500.00 1,43,71,730.07 Dr
    21007007 Service RAKHMAJI
    DAREKAR-
    1725647939
    17199 11-12-2021 NGNRCP Narayangaon SANTOSH 5,687.00 1,43,77,417.07 Dr
    21007010 Service KONDIBHAU
    BANGAR-
    2040563158
    17200 11-12-2021 NGNRCP Narayangaon SWATI 3,435.00 1,43,80,852.07 Dr
    21007016 Service PRABHAKAR
    BHOR-
    2142027933
    17201 11-12-2021 NGNRCP Narayangaon YURAJ VILAS 291.00 1,43,81,143.07 Dr
    21007017 Service KUCHIK-
    2037137580

    17202 11-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 297,099.00 1,40,84,044.07 Dr


    325 Service A/C
    NO_91803004
    0534210
    17203 11-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 62,373.00 1,40,21,671.07 Dr
    326 Service A/C
    NO_91803004
    0534210
    17204 11-12-2021 PUEREC Nexa ASHWINI 1.00 1,40,21,672.07 Dr
    21005031 Showroom BHUPAL
    CHAUGULE-
    2143662245
    17205 11-12-2021 PUEREC Nexa MANOJ- 11,000.00 1,40,32,672.07 Dr
    21005032 Showroom 2143659323
    17206 11-12-2021 PUEREC Nexa PARAS 5,000.00 1,40,37,672.07 Dr
    21005037 Showroom SHINDE-
    2143667746
    17207 11-12-2021 PUEREC Nexa SACHIN 11,000.00 1,40,48,672.07 Dr
    21005038 Showroom ARVIND
    THAKARE-
    2143659541
    17208 11-12-2021 PUEREC Nexa VISHAKHA- 11,000.00 1,40,59,672.07 Dr
    21005039 Showroom 2143668046
    17209 11-12-2021 TDNREC Viman Nagar DWARKESH 5,000.00 1,40,64,672.07 Dr
    21015106 Showroom MANIK
    NARVEKAR-
    2143653346
    17210 11-12-2021 TDNREC Viman Nagar Sandip- 10,000.00 1,40,74,672.07 Dr
    21015108 Showroom 2143656282

    17211 11-12-2021 TDNREC Viman Nagar Soni Kaminee 5,000.00 1,40,79,672.07 Dr


    21015109 Showroom Maheshkumar
    -2143657239

    17212 11-12-2021 TDNREC Viman Nagar THE AREA 5,000.00 1,40,84,672.07 Dr


    21015111 Showroom MANAGER
    VIPIN
    SHARMA-
    2143658710
    17213 11-12-2021 TDNREC Viman Nagar SACHIN 11,000.00 1,40,95,672.07 Dr
    21015117 Showroom NAMDEV
    GOPHANE-
    2143663869
    17214 11-12-2021 TDNREC Viman Nagar Kalyan Kalluri- 5,000.00 1,41,00,672.07 Dr
    21015119 Showroom 2143664832

    17215 11-12-2021 TDNREC Viman Nagar CHERYL 5,000.00 1,41,05,672.07 Dr


    21015120 Showroom FERNANDES-
    2143664493

    17216 11-12-2021 TDNREC Viman Nagar DIPAK UTTAM 589.00 1,41,06,261.07 Dr


    21015121 Showroom PEDE-
    2040756248

    17217 11-12-2021 TDNREC Viman Nagar GIRISH VILAS 11,000.00 1,41,17,261.07 Dr


    21015122 Showroom THORAT-
    2143664829

    17218 11-12-2021 TDNREC Viman Nagar NAVNATH- 500.00 1,41,17,761.07 Dr


    21015123 Showroom 1623831021

    17219 11-12-2021 TDNREC Viman Nagar VINOD 5,100.00 1,41,22,861.07 Dr


    21015125 Showroom MANGILALJI
    CHORDIYA-
    2143664257
    17220 11-12-2021 TDNREC Viman Nagar DATTATRAYA 5,500.00 1,41,28,361.07 Dr
    21015128 Showroom SUKHADEO
    BHALERAO-
    2036962912

    17221 11-12-2021 TDNREC Viman Nagar SAMEER 5,000.00 1,41,33,361.07 Dr


    21015130 Showroom SHRIDHAR
    DATKHORE-
    2143670585
    17222 11-12-2021 TDNREC Viman Nagar Gahininath 5,000.00 1,41,38,361.07 Dr
    21015148 Showroom Paraji Shirsat-
    2143679330

    17223 11-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 128,910.00 1,40,09,451.07 Dr
    BFT 3645 Showroom A/C
    NO_91803004
    0534210
    17224 11-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 65,895.00 1,39,43,556.07 Dr
    BFT 3646 Showroom A/C
    NO_91803004
    0534210
    17225 11-12-2021 VN/2122/ Viman Nagar Saroj Kumar 964.00 1,39,44,520.07 Dr
    RFP 1639 Showroom

    17226 11-12-2021 VN/2122/ Viman Nagar LIZA ROY 3,383.00 1,39,47,903.07 Dr


    RFP 1663 Showroom

    17227 11-12-2021 WG/2122/ Workshop Axis Bank C/C 107,111.00 1,38,40,792.07 Dr


    BFT 220 Nexa A/C
    Wagholi NO_91803004
    0534210
    17228 12-12-2021 CDN/2122/ Workshop Axis Bank C/C 6,976.00 1,38,33,816.07 Dr
    BFT 131 Chandan A/C
    Nagar NO_91803004
    0534210
    17229 12-12-2021 CDN/2122/ Workshop Axis Bank C/C 43,967.00 1,37,89,849.07 Dr
    BFT 132 Chandan A/C
    Nagar NO_91803004
    0534210
    17230 12-12-2021 CDNRCP Workshop MRS SHWETA 14,475.00 1,38,04,324.07 Dr
    21005523 Chandan MAYUR
    Nagar DESHMUKH

    17231 12-12-2021 CDNRCP Workshop NITIN 1,591.00 1,38,05,915.07 Dr


    21005526 Chandan NARAYAN
    Nagar GUDDETI-
    2141806632
    17232 12-12-2021 CDNRCP Workshop MS.Madhuri 60.00 1,38,05,975.07 Dr
    21005530 Chandan Agrawal-
    Nagar 2143166758
    17233 12-12-2021 CDNRCP Workshop YOGESH 7,733.00 1,38,13,708.07 Dr
    21005532 Chandan PATIL-
    Nagar 1933782349

    17234 12-12-2021 CDNRCP Workshop GEETA 7,024.00 1,38,20,732.07 Dr


    21005535 Chandan RAJENDRA
    Nagar CHAVAN-
    1515721383
    17235 12-12-2021 CDNRCP Workshop RICHA 6,606.00 1,38,27,338.07 Dr
    21005541 Chandan BHATT-
    Nagar 1623996759

    17236 12-12-2021 CDNRCP Workshop SUJIT 5,831.00 1,38,33,169.07 Dr


    21005542 Chandan BHALCHANDR
    Nagar A PATIL-
    1413101602
    17237 12-12-2021 CDNRCP Workshop SAMBHAJI 14,103.00 1,38,47,272.07 Dr
    21005547 Chandan MOHAN
    Nagar SHIRSATH-
    1622353404
    17238 12-12-2021 CDNRCP Workshop SHAMBHAVI 2,290.00 1,38,49,562.07 Dr
    21005563 Chandan PRIYA -
    Nagar 2142917306

    17239 12-12-2021 CHWRCP Workshop SANDEEP 188.00 1,38,49,750.07 Dr


    21008983 Chinchwad KARBHARI
    VARPE-
    1620695461
    17240 12-12-2021 CHWRCP Workshop SHAILESH 7,357.00 1,38,57,107.07 Dr
    21008986 Chinchwad NAIR-
    I129077246

    17241 12-12-2021 CHWRCP Workshop KISAN 1,252.00 1,38,58,359.07 Dr


    21008988 Chinchwad MOHAN
    SABALE-
    2142412060
    17242 12-12-2021 CW/2122/ Workshop Axis Bank C/C 36,690.00 1,38,21,669.07 Dr
    BFT 323 Chinchwad A/C
    NO_91803004
    0534210

    17243 12-12-2021 CW/2122/ Chinchwad Axis Bank C/C 49,750.00 1,37,71,919.07 Dr


    BFT 468 Commerical A/C
    NO_91803004
    0534210
    17244 12-12-2021 HDP/2122/ Workshop Axis Bank C/C 89,658.00 1,36,82,261.07 Dr
    BFT 473 Hadapsar A/C
    NO_91803004
    0534210

    17245 12-12-2021 HDRRCP Workshop NITIN 41.00 1,36,82,302.07 Dr


    21055154 Hadapsar BALASAHEB
    GAWADE-
    1831165091
    17246 12-12-2021 HDRRCP Workshop RAVINDRA 1,262.00 1,36,83,564.07 Dr
    21055175 Hadapsar SHARANAPPA
    MANKAR-
    1623053032
    17247 12-12-2021 HDRRCP Workshop PITAMBAR 13,150.00 1,36,96,714.07 Dr
    21055176 Hadapsar MURAJMAL
    SASANANI-
    2143670133
    17248 12-12-2021 HDRRCP Workshop NITIN JHON 84.00 1,36,96,798.07 Dr
    21055180 Hadapsar KHANDAGALE
    -I104229400

    17249 12-12-2021 JNARCP Workshop DEVCHAND 303.00 1,36,97,101.07 Dr


    21000997 Alephata GANPAT
    NEHE-
    2039689165
    17250 12-12-2021 JNARCP Workshop AJIT VILAS 376.00 1,36,97,477.07 Dr
    21001002 Alephata DERE-
    2141491688

    17251 12-12-2021 JNARCP Workshop KAVITA 4,563.00 1,37,02,040.07 Dr


    21001004 Alephata MAHENDRA
    GADAGE-
    2039830510
    17252 12-12-2021 JNARCP Workshop ABHISHEK 5,200.00 1,37,07,240.07 Dr
    21001006 Alephata DHONDIBHAU
    MUTAKE-
    2039990546
    17253 12-12-2021 KSNRCP Workshop TAPAN 5,034.00 1,37,12,274.07 Dr
    21005218 Nexa AMORIA-
    Wagholi I117529500
    17254 12-12-2021 KSNRCP Workshop Abhishek 4,002.00 1,37,16,276.07 Dr
    21005219 Nexa Kala-
    Wagholi 2039535246
    17255 12-12-2021 KSNRCP Workshop SANJAY 5,036.00 1,37,21,312.07 Dr
    21005222 Nexa EKNATH
    Wagholi FARTARE-
    2038443392
    17256 12-12-2021 KSNRCP Workshop VIDYA 617.00 1,37,21,929.07 Dr
    21005224 Nexa MANISH
    Wagholi SAGALGILE-
    1620919923
    17257 12-12-2021 KSNRCP Workshop SHRIRANG 20,121.00 1,37,42,050.07 Dr
    21005229 Nexa BHAU
    Wagholi ROKADE-
    1620597023
    17258 12-12-2021 KSNRCP Workshop MAHESH 2,648.00 1,37,44,698.07 Dr
    21005233 Nexa PRALHAD
    Wagholi KONDE-
    1828566715
    17259 12-12-2021 KSNRCP Workshop G G PILLAI- 7,479.00 1,37,52,177.07 Dr
    21005236 Nexa 1516834278
    Wagholi
    17260 12-12-2021 KSNRCP Workshop PUSHPA K 4,709.00 1,37,56,886.07 Dr
    21005245 Nexa SHAHANI-
    Wagholi 1726746191
    17261 12-12-2021 MDS/2122/ MDS RAJAT 1,000.00 1,37,57,886.07 Dr
    RFP 2456 Vishrantwadi SAXENA

    17262 12-12-2021 MDS/2122/ MDS KADAMBINI 4,900.00 1,37,62,786.07 Dr


    RFP 2466 Vishrantwadi MAYUR
    17263 12-12-2021 MDS/2122/ MDS MEGHA JAIN 2,810.00 1,37,65,596.07 Dr
    RFP 2468 Vishrantwadi

    17264 12-12-2021 MDS/2122/ MDS ANJALI 1,000.00 1,37,66,596.07 Dr


    RFP 2570 Vishrantwadi SANJAY
    BHORSE

    17265 12-12-2021 MDS/2122/ MDS DARSHAN 1,000.00 1,37,67,596.07 Dr


    RFP 2571 Vishrantwadi SANJAY
    BORSE
    17266 12-12-2021 MDS/2122/ MDS SWARANGI 1,000.00 1,37,68,596.07 Dr
    RFP 2572 Vishrantwadi DEEPAK
    KULKARNI

    17267 12-12-2021 MDS/2122/ MDS SONAM 1,000.00 1,37,69,596.07 Dr


    RFP 2573 Vishrantwadi PRASAD
    CHANDRATRE

    17268 12-12-2021 MDS/2122/ MDS DEEPIKA 1,000.00 1,37,70,596.07 Dr


    RFP 2574 Vishrantwadi RAHUL
    KATOCH
    17269 12-12-2021 MDS/2122/ MDS ANIRUDHA 1,000.00 1,37,71,596.07 Dr
    RFP 2604 Vishrantwadi KALE

    17270 12-12-2021 MDS/2122/ MDS AJIT WAGH 1,000.00 1,37,72,596.07 Dr


    RFP 2900 Vishrantwadi

    17271 12-12-2021 MNCRCP Manchar VASANT 810.00 1,37,73,406.07 Dr


    21000853 Service TIKARAM
    AHIRE-
    1829908532
    17272 12-12-2021 MNCRCP Manchar PRAVIN 2,900.00 1,37,76,306.07 Dr
    21000854 Service BHIKAJI
    SHEWALE-
    2038754335
    17273 12-12-2021 NARREC Workshop BHAUSAHEB 5,000.00 1,37,81,306.07 Dr
    21001698 Narayngaon SONU
    JADHAV-
    2143685226
    17274 12-12-2021 NARREC Workshop SANJAY 5,000.00 1,37,86,306.07 Dr
    21001701 Narayngaon VACHCHHIRA
    M RATHOD-
    2143671264

    17275 12-12-2021 NG/2122/ Workshop VISHAL 5,000.00 1,37,91,306.07 Dr


    RFP 1975 Narayngaon SHIVAJI
    WAGHMARE
    17276 12-12-2021 NG/2122/ Workshop KAILAS 5,000.00 1,37,96,306.07 Dr
    RFP 1978 Narayngaon KUSHABA
    GORDE-
    2144999246

    17277 12-12-2021 NG/2122/ Workshop ONKAR 5,000.00 1,38,01,306.07 Dr


    RFP 1979 Narayngaon PRAKASH
    SHIRSAT

    17278 12-12-2021 NGNRCP Narayangaon DIPALI 388.00 1,38,01,694.07 Dr


    21007019 Service MAHESH
    JADHAV-
    2141319062
    17279 12-12-2021 NGNRCP Narayangaon ASHWINI 240.00 1,38,01,934.07 Dr
    21007025 Service RAJENDRA
    KHANDAGALE
    -2142952804

    17280 12-12-2021 NGNRCP Narayangaon MAKRAND 12,778.00 1,38,14,712.07 Dr


    21007026 Service PATILBA
    SUMBE-
    2141899739
    17281 12-12-2021 NGNRCP Narayangaon AMOL 2,000.00 1,38,16,712.07 Dr
    21007028 Service BALSHIRAM
    LAMBE-
    1936617891
    17282 12-12-2021 NGNRCP Narayangaon AMOL 2,000.00 1,38,18,712.07 Dr
    21007029 Service BALSHIRAM
    LAMBE-
    1936617891
    17283 12-12-2021 NGNRCP Narayangaon AMOL 2,000.00 1,38,20,712.07 Dr
    21007030 Service BALSHIRAM
    LAMBE-
    1936617891
    17284 12-12-2021 NGNRCP Narayangaon AMOL 2,000.00 1,38,22,712.07 Dr
    21007031 Service BALSHIRAM
    LAMBE-
    1936617891
    17285 12-12-2021 NGNRCP Narayangaon SACHIN 4,981.00 1,38,27,693.07 Dr
    21007034 Service UTTAM
    BHALERAO-
    1623700390
    17286 12-12-2021 NGNRCP Narayangaon SUREKHA 10,000.00 1,38,37,693.07 Dr
    21007042 Service BALAKRISHN
    A SALAVE-
    1517655765
    17287 12-12-2021 NGNRCP Narayangaon SUREKHA 2,270.00 1,38,39,963.07 Dr
    21007043 Service BALAKRISHN
    A SALAVE-
    1517655765
    17288 12-12-2021 NGNRCP Narayangaon PRASHANT 10,000.00 1,38,49,963.07 Dr
    21007044 Service DATTATRAY
    DHAVLE-
    2143669562
    17289 12-12-2021 NGNRCP Narayangaon PRASHANT 2,474.00 1,38,52,437.07 Dr
    21007046 Service DATTATRAY
    DHAVLE-
    2143669562
    17290 12-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 30,341.00 1,38,22,096.07 Dr
    327 Service A/C
    NO_91803004
    0534210
    17291 12-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 50,714.00 1,37,71,382.07 Dr
    328 Service A/C
    NO_91803004
    0534210
    17292 12-12-2021 TDNREC Viman Nagar SURESH- 2,000.00 1,37,73,382.07 Dr
    21015206 Showroom 2143689075

    17293 12-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 26,000.00 1,37,47,382.07 Dr
    BFT 3643 Showroom A/C
    NO_91803004
    0534210
    17294 12-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 11,589.00 1,37,35,793.07 Dr
    BFT 3644 Showroom A/C
    NO_91803004
    0534210
    17295 12-12-2021 WG/2122/ Workshop Axis Bank C/C 66,401.00 1,36,69,392.07 Dr
    BFT 221 Nexa A/C
    Wagholi NO_91803004
    0534210
    17296 13-12-2021 CDN/2122/ Workshop Axis Bank C/C 14,339.00 1,36,55,053.07 Dr
    BFT 133 Chandan A/C
    Nagar NO_91803004
    0534210
    17297 13-12-2021 CDN/2122/ Workshop Axis Bank C/C 45,374.00 1,36,09,679.07 Dr
    BFT 134 Chandan A/C
    Nagar NO_91803004
    0534210
    17298 13-12-2021 CDNRCP Workshop JITENDRA 83.00 1,36,09,762.07 Dr
    21005544 Chandan MOHANLAL
    Nagar CHOUDHARY-
    2039991700

    17299 13-12-2021 CDNRCP Workshop NIKHIL 7,200.00 1,36,16,962.07 Dr


    21005546 Chandan SHIVAJI
    Nagar DEOKAR-
    2037212083
    17300 13-12-2021 CDNRCP Workshop AVINASH 600.00 1,36,17,562.07 Dr
    21005548 Chandan KUMAR-
    Nagar 1932866222

    17301 13-12-2021 CDNRCP Workshop SHIRSH 316.00 1,36,17,878.07 Dr


    21005552 Chandan DAMODHAR
    Nagar KULKARNI-
    1622188186
    17302 13-12-2021 CDNRCP Workshop SUNIL KISAN 3,782.00 1,36,21,660.07 Dr
    21005555 Chandan DAPHAL-
    Nagar 2038213889

    17303 13-12-2021 CDNRCP Workshop SHAILESH 1,137.00 1,36,22,797.07 Dr


    21005562 Chandan RAO-
    Nagar 2040644610

    17304 13-12-2021 CDNRCP Workshop SHOBHA 6,351.00 1,36,29,148.07 Dr


    21005568 Chandan VITTHALRAO
    Nagar JAMBHULKAR
    -1515349220

    17305 13-12-2021 CDNRCP Workshop NISHANT 5,246.00 1,36,34,394.07 Dr


    21005581 Chandan BUDHANI-
    Nagar 1310951057

    17306 13-12-2021 CHDREC Chinchwad MO IBRAHIM 2,000.00 1,36,36,394.07 Dr


    21000748 Commerical RAHMANI-
    2143680599

    17307 13-12-2021 CHDREC Chinchwad DEEPAK 2,000.00 1,36,38,394.07 Dr


    21000750 Commerical SHIVSHANKA
    R ASHTAGI-
    2143686154

    17308 13-12-2021 CHDREC Chinchwad PRASAD 5,000.00 1,36,43,394.07 Dr


    21000751 Commerical DATTATRAY
    BOBADE-
    2143687715
    17309 13-12-2021 CHDREC Chinchwad PARSHURAM 1,000.00 1,36,44,394.07 Dr
    21000752 Commerical DAGDU
    KAMBLE-
    2143688730
    17310 13-12-2021 CHDREC Chinchwad SANTOSH 1,000.00 1,36,45,394.07 Dr
    21000753 Commerical DAULAPPA
    FULE-
    2143689423
    17311 13-12-2021 CHWRCP Workshop NAVNATH 4,789.00 1,36,50,183.07 Dr
    21009003 Chinchwad SURESH
    SURESH-
    1828980335
    17312 13-12-2021 CHWRCP Workshop JAKIR 1,158.00 1,36,51,341.07 Dr
    21009004 Chinchwad AMUDDIN
    KAMTE-
    1311924255
    17313 13-12-2021 CHWRCP Workshop SOMNATH 7,436.00 1,36,58,777.07 Dr
    21009007 Chinchwad DNYANOBA
    GADE-
    1934612161
    17314 13-12-2021 CHWRCP Workshop DHONDIBA 9,963.00 1,36,68,740.07 Dr
    21009009 Chinchwad MARUTI
    DONGARE-
    1830915899
    17315 13-12-2021 CHWRCP Workshop JYOTI 6,599.00 1,36,75,339.07 Dr
    21009013 Chinchwad SATISH
    JADHAV-
    2037472385
    17316 13-12-2021 CHWRCP Workshop DHONDIBA 967.00 1,36,76,306.07 Dr
    21009017 Chinchwad DNYNESHWA
    R KUMBAR-
    2142734005

    17317 13-12-2021 CHWRCP Workshop JASWANT 4,039.00 1,36,80,345.07 Dr


    21009018 Chinchwad BABULALJI
    LODHA-
    1934185914
    17318 13-12-2021 CHWRCP Workshop SUNIL VILAS 6,086.00 1,36,86,431.07 Dr
    21009019 Chinchwad GAVHANE-
    2141177865

    17319 13-12-2021 CW/2122/ Workshop Axis Bank C/C 8,797.00 1,36,77,634.07 Dr


    BFT 324 Chinchwad A/C
    NO_91803004
    0534210

    17320 13-12-2021 CW/2122/ Chinchwad Axis Bank C/C 8,000.00 1,36,69,634.07 Dr


    BFT 456 Commerical A/C
    NO_91803004
    0534210
    17321 13-12-2021 HDP/2122/ Workshop Axis Bank C/C 14,537.00 1,36,55,097.07 Dr
    BFT 474 Hadapsar A/C
    NO_91803004
    0534210

    17322 13-12-2021 HDRRCP Workshop MAAHI 1,148.00 1,36,56,245.07 Dr


    21055182 Hadapsar FOODS-
    1828461436

    17323 13-12-2021 KSNRCP Workshop VINAY 290.00 1,36,56,535.07 Dr


    21005241 Nexa GAIKWAD-
    Wagholi 2141765879
    17324 13-12-2021 KSNRCP Workshop DNYANESHW 300.00 1,36,56,835.07 Dr
    21005242 Nexa AR ASHOK
    Wagholi PATIL-
    1622277507
    17325 13-12-2021 KSNRCP Workshop SAGAR 17,226.00 1,36,74,061.07 Dr
    21005253 Nexa RAINA-
    Wagholi 1517821983
    17326 13-12-2021 KSNRCP Workshop ABHASH 3,425.00 1,36,77,486.07 Dr
    21005257 Nexa MISHRA-
    Wagholi 2038846942
    17327 13-12-2021 KSNRCP Workshop HARSHAL 13,700.00 1,36,91,186.07 Dr
    21005258 Nexa PURANIK-
    Wagholi 1518272000
    17328 13-12-2021 MDS/2122/ MDS Sarika Jadhav 1,000.00 1,36,92,186.07 Dr
    RFP 2445 Vishrantwadi

    17329 13-12-2021 MDS/2122/ MDS ANUSHREE 1,000.00 1,36,93,186.07 Dr


    RFP 2448 Vishrantwadi BHORDE

    17330 13-12-2021 MDS/2122/ MDS SMITA 1,000.00 1,36,94,186.07 Dr


    RFP 2450 Vishrantwadi SHITOOL

    17331 13-12-2021 MDS/2122/ MDS MANSI 3,540.00 1,36,97,726.07 Dr


    RFP 2455 Vishrantwadi SUSHILKUMA
    R KUMARI
    17332 13-12-2021 MDS/2122/ MDS CHERAG 6,170.00 1,37,03,896.07 Dr
    RFP 2486 Vishrantwadi GANGHI

    17333 13-12-2021 MNCRCP Manchar SACHIN 500.00 1,37,04,396.07 Dr


    21000859 Service KAILASH
    MODHAVE-
    2143679370
    17334 13-12-2021 MNCRCP Manchar CHITRA 44.00 1,37,04,440.07 Dr
    21000861 Service DEEPAK
    CHOURE-
    2142627478
    17335 13-12-2021 NARREC Workshop RAJU- 5,000.00 1,37,09,440.07 Dr
    21001703 Narayngaon 2143677051

    17336 13-12-2021 NARREC Workshop VAIBHAV 5,000.00 1,37,14,440.07 Dr


    21001704 Narayngaon BALU
    GHOLAP-
    2143897625
    17337 13-12-2021 NG/2122/ Workshop SANTOSH 11,100.00 1,37,25,540.07 Dr
    RFP 1984 Narayngaon KISAN
    BOTRE-
    1933155122

    17338 13-12-2021 NG/2122/ Workshop KUSHABHAU 16,994.00 1,37,42,534.07 Dr


    RFP 1985 Narayngaon MOTIRAM
    MORADE-
    1725166450

    17339 13-12-2021 NG/2122/ Workshop HARSHADA 8,334.00 1,37,50,868.07 Dr


    RFP 1986 Narayngaon SANTOSH
    GAWADE-
    2038735845
    17340 13-12-2021 NG/2122/ Workshop BALASAHEB 1,000.00 1,37,51,868.07 Dr
    RFP 1989 Narayngaon SAKHARAM
    BHOR

    17341 13-12-2021 NGNRCP Narayangaon GANESH 2,853.00 1,37,54,721.07 Dr


    21007050 Service VASANT
    SHINDE-
    2142055727
    17342 13-12-2021 NGNRCP Narayangaon KIRAN 2,823.00 1,37,57,544.07 Dr
    21007053 Service KASHINATH
    SONWANE-
    1934855217
    17343 13-12-2021 NGNRCP Narayangaon KALPESH 2,000.00 1,37,59,544.07 Dr
    21007056 Service VASANT
    KAKADE-
    1832270803
    17344 13-12-2021 NGNRCP Narayangaon ANANTA 3,514.00 1,37,63,058.07 Dr
    21007059 Service NIMBAJI
    GAWARI-
    2037946690
    17345 13-12-2021 NGNRCP Narayangaon AJIT 892.00 1,37,63,950.07 Dr
    21007068 Service NIVRUTTI
    KARALE-
    2039832040
    17346 13-12-2021 NGNRCP Narayangaon MANGESH 13,335.00 1,37,77,285.07 Dr
    21007070 Service MAHADEV
    BANKAR-
    1932828207
    17347 13-12-2021 NGNRCP Narayangaon SANKET 14,809.00 1,37,92,094.07 Dr
    21007072 Service RAJENDRA
    WAGH-
    2038067831
    17348 13-12-2021 NGNRCP Narayangaon ABHIJEET 2,798.00 1,37,94,892.07 Dr
    21007074 Service HARIBHAU
    BHALERAO-
    2143678912
    17349 13-12-2021 NRFREC Commerical KAILAS 2,000.00 1,37,96,892.07 Dr
    21000251 Narayangaon SATYVAN
    HUNDARE-
    2143682127
    17350 13-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,576.00 1,37,91,316.07 Dr
    329 Service A/C
    NO_91803004
    0534210
    17351 13-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 84,707.00 1,37,06,609.07 Dr
    330 Service A/C
    NO_91803004
    0534210
    17352 13-12-2021 PNERCP New Body Rohit Kumar- 1,000.00 1,37,07,609.07 Dr
    21000725 Shop 2039519913
    Hadapsar
    17353 13-12-2021 PNERCP New Body ACE KUDALE 2,330.00 1,37,09,939.07 Dr
    21000727 Shop CAR PVT.
    Hadapsar LTD.-
    10927MBK
    17354 13-12-2021 PUEREC Nexa RAJESH 19,500.00 1,37,29,439.07 Dr
    21005044 Showroom BHIKAJI
    KANASKAR-
    2037617196
    17355 13-12-2021 PUEREC Nexa ARUN 2,200.00 1,37,31,639.07 Dr
    21005045 Showroom KIZHOTUKAR
    A KADALAYIL-
    2143475511

    17356 13-12-2021 PUEREC Nexa SANJAY 11,000.00 1,37,42,639.07 Dr


    21005047 Showroom RAUT-
    2143676556

    17357 13-12-2021 PUEREC Nexa Chauvhan- 11,000.00 1,37,53,639.07 Dr


    21005050 Showroom 2143677648
    17358 13-12-2021 PUEREC Nexa ANKIT 2,038.00 1,37,55,677.07 Dr
    21005052 Showroom KUMAR
    SINHA-
    2143646511
    17359 13-12-2021 TDNREC Viman Nagar Rajat verma- 5,000.00 1,37,60,677.07 Dr
    21015133 Showroom 2143675987

    17360 13-12-2021 TDNREC Viman Nagar VISHAL 40,000.00 1,38,00,677.07 Dr


    21015134 Showroom SHANKAR
    MALABADE-
    2143538384
    17361 13-12-2021 TDNREC Viman Nagar The Area 13,041.00 1,38,13,718.07 Dr
    21015137 Showroom Manager
    Biranchi
    Narayan
    Rout-
    2142747991
    17362 13-12-2021 TDNREC Viman Nagar SUPRAVAT 8,000.00 1,38,21,718.07 Dr
    21015141 Showroom BALA-
    2143495946

    17363 13-12-2021 TDNREC Viman Nagar Dilip- 5,000.00 1,38,26,718.07 Dr


    21015143 Showroom 2143679344

    17364 13-12-2021 TDNREC Viman Nagar Narendra- 11,000.00 1,38,37,718.07 Dr


    21015144 Showroom 2143681628

    17365 13-12-2021 TDNREC Viman Nagar AMAR 30,000.00 1,38,67,718.07 Dr


    21015146 Showroom BALASAHEB
    LAYGUDE-
    2143210840
    17366 13-12-2021 TDNREC Viman Nagar BHAKTI 33,000.00 1,39,00,718.07 Dr
    21015147 Showroom SHRIRANG
    KHATPE-
    2143518892
    17367 13-12-2021 TDNREC Viman Nagar SHIJI 5,000.00 1,39,05,718.07 Dr
    21015151 Showroom THOMAS-
    2143685272
    17368 13-12-2021 TDNREC Viman Nagar Nitin- 2,000.00 1,39,07,718.07 Dr
    21015152 Showroom 2143684926

    17369 13-12-2021 TDNREC Viman Nagar Abhishek 2,000.00 1,39,09,718.07 Dr


    21015155 Showroom Laxman
    Prajapati-
    2143667944
    17370 13-12-2021 TDNREC Viman Nagar Abhishek 2,000.00 1,39,11,718.07 Dr
    21015156 Showroom Laxman
    Prajapati-
    2143667944
    17371 13-12-2021 TDNREC Viman Nagar Abhishek 1,000.00 1,39,12,718.07 Dr
    21015157 Showroom Laxman
    Prajapati-
    2143667944
    17372 13-12-2021 TDNREC Viman Nagar YASHRAJ 5,000.00 1,39,17,718.07 Dr
    21015161 Showroom TOURS AND
    TRAVELS
    PROP
    HANUMANTS
    ATISHKAWAL
    E-
    2143687643
    17373 13-12-2021 TDNREC Viman Nagar Kiran- 5,000.00 1,39,22,718.07 Dr
    21015162 Showroom 2143686615

    17374 13-12-2021 TDNREC Viman Nagar Kiran- 5,000.00 1,39,27,718.07 Dr


    21015163 Showroom 2143687560

    17375 13-12-2021 TDNREC Viman Nagar Kiran- 5,000.00 1,39,32,718.07 Dr


    21015164 Showroom 2143687306

    17376 13-12-2021 TDNREC Viman Nagar ANANT 8,688.00 1,39,41,406.07 Dr


    21015169 Showroom DINANATH
    DUBEY-
    2141307908
    17377 13-12-2021 TDNREC Viman Nagar Ratndev 10,000.00 1,39,51,406.07 Dr
    21015213 Showroom Prakash
    Parse-
    2143215372
    17378 13-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 27,000.00 1,39,24,406.07 Dr
    BFT 3641 Showroom A/C
    NO_91803004
    0534210
    17379 13-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 21,000.00 1,39,03,406.07 Dr
    BFT 3642 Showroom A/C
    NO_91803004
    0534210
    17380 13-12-2021 VN/2122/ Viman Nagar SACHIN 1,413.00 1,39,04,819.07 Dr
    RFP 1641 Showroom SITARAM
    KEDARI-
    2038420639
    17381 13-12-2021 VN/2122/ Viman Nagar LIZA ROY 2,000.00 1,39,06,819.07 Dr
    RFP 1664 Showroom

    17382 13-12-2021 VN/2122/ Viman Nagar ASHOK 489.00 1,39,07,308.07 Dr


    RFP 1666 Showroom BABURAO
    MANDHARE-
    1727001550

    17383 13-12-2021 VN/2122/ Viman Nagar RAJSHEKHAR 1,562.00 1,39,08,870.07 Dr


    RFP 1674 Showroom HNAMANTRA
    O KATTE

    17384 13-12-2021 VN/2122/ Viman Nagar SUSHILKUMA 5,617.00 1,39,14,487.07 Dr


    RFP 1713 Showroom R
    CHOUDHARY-
    I105210703

    17385 13-12-2021 WG/2122/ Workshop Axis Bank C/C 49,646.00 1,38,64,841.07 Dr


    BFT 222 Nexa A/C
    Wagholi NO_91803004
    0534210
    17386 14-12-2021 CDN/2122/ Workshop Axis Bank C/C 24,715.00 1,38,40,126.07 Dr
    BFT 135 Chandan A/C
    Nagar NO_91803004
    0534210
    17387 14-12-2021 CDNRCP Workshop PREETIKA 1,030.00 1,38,41,156.07 Dr
    21005567 Chandan PRAVIN
    Nagar RAVKHANDE-
    2143692982

    17388 14-12-2021 CDNRCP Workshop SRINIWAS 600.00 1,38,41,756.07 Dr


    21005570 Chandan GANE-
    Nagar I080911461

    17389 14-12-2021 CDNRCP Workshop SANDEEP 4,894.00 1,38,46,650.07 Dr


    21005571 Chandan DAMODHAR
    Nagar JADHAV-
    1933132747
    17390 14-12-2021 CDNRCP Workshop BAJAJ 10,272.00 1,38,56,922.07 Dr
    21005576 Chandan FINANCE
    Nagar LTD-
    1829350754
    17391 14-12-2021 CDNRCP Workshop RAHUL 1,000.00 1,38,57,922.07 Dr
    21005577 Chandan VINAYAKRAV
    Nagar GARUD-
    2143702250
    17392 14-12-2021 CDNRCP Workshop Mr.Joseph 1,400.00 1,38,59,322.07 Dr
    21005582 Chandan Lgnatius
    Nagar Salve-
    2141872910
    17393 14-12-2021 CDNRCP Workshop VIKRANT 8,424.00 1,38,67,746.07 Dr
    21005584 Chandan VIJAYRAO
    Nagar KATKAMWAR-
    I116485338

    17394 14-12-2021 CDNRCP Workshop RAJABHAU 5,252.00 1,38,72,998.07 Dr


    21005586 Chandan DAGADU
    Nagar SHINDE-
    1935940227
    17395 14-12-2021 CDNRCP Workshop AKSHAY 14,000.00 1,38,86,998.07 Dr
    21005589 Chandan SHASHIKANT
    Nagar GAIKWAD-
    2037043697
    17396 14-12-2021 CDNRCP Workshop PAVAN VIJAY 12,861.00 1,38,99,859.07 Dr
    21005591 Chandan JADHAV-
    Nagar 1725018504

    17397 14-12-2021 CDNRCP Workshop KADIR 4,262.00 1,39,04,121.07 Dr


    21005595 Chandan GAPHOUR
    Nagar SHAIKH-
    2037913012
    17398 14-12-2021 CDNRCP Workshop AVANTI ANIL 4,096.00 1,39,08,217.07 Dr
    21005604 Chandan MARATHE-
    Nagar 2039347296

    17399 14-12-2021 CHDREC Chinchwad BIBU PREMA 1,000.00 1,39,09,217.07 Dr


    21000754 Commerical PANI-
    2143693802

    17400 14-12-2021 CHDREC Chinchwad RAJESH 2,000.00 1,39,11,217.07 Dr


    21000755 Commerical SAVATA
    BIRDAWADE-
    2143693928

    17401 14-12-2021 CHWRCP Workshop NARAYAN 420.00 1,39,11,637.07 Dr


    21009022 Chinchwad VILAS
    DESHPANDE
    (E)-
    I117460098
    17402 14-12-2021 CHWRCP Workshop GAUTAM 1,600.00 1,39,13,237.07 Dr
    21009026 Chinchwad SIDDHARTH
    KAMBLE-
    2037915867
    17403 14-12-2021 CW/2122/ Workshop Axis Bank C/C 41,037.00 1,38,72,200.07 Dr
    BFT 325 Chinchwad A/C
    NO_91803004
    0534210

    17404 14-12-2021 CW/2122/ Chinchwad Axis Bank C/C 7,000.00 1,38,65,200.07 Dr


    BFT 452 Commerical A/C
    NO_91803004
    0534210
    17405 14-12-2021 CW/2122/ Chinchwad BASVRAJ 328.00 1,38,65,528.07 Dr
    RFP 820 Commerical SHARANAPPA
    BIRAJDAR-
    2143298489

    17406 14-12-2021 HDP/2122/ Workshop Axis Bank C/C 1,148.00 1,38,64,380.07 Dr


    BFT 475 Hadapsar A/C
    NO_91803004
    0534210

    17407 14-12-2021 HDRRCP Workshop AMOL 2,144.00 1,38,66,524.07 Dr


    21055199 Hadapsar CHANDRAKAN
    T
    CHOUDHARI-
    1622393239

    17408 14-12-2021 HDRRCP Workshop AXA 13,507.00 1,38,80,031.07 Dr


    21055200 Hadapsar BUSINESS
    SERVICES
    PVT LTD-
    1620740578
    17409 14-12-2021 HDRRCP Workshop V.BALAJI- 16,900.00 1,38,96,931.07 Dr
    21055202 Hadapsar I117591859

    17410 14-12-2021 HDRRCP Workshop ATUL DEEPAK 5,932.00 1,39,02,863.07 Dr


    21055209 Hadapsar SHELKE-
    1936631175

    17411 14-12-2021 HDRRCP Workshop Namratha 543.00 1,39,03,406.07 Dr


    21055210 Hadapsar Anand
    Katgeri-
    2143052076
    17412 14-12-2021 KSNRCP Workshop YASIN 1,000.00 1,39,04,406.07 Dr
    21005266 Nexa PATHAN-
    Wagholi 1831645142
    17413 14-12-2021 KSNRCP Workshop AMISH 9,523.00 1,39,13,929.07 Dr
    21005268 Nexa GIROTRA-
    Wagholi 1932845613
    17414 14-12-2021 KSNRCP Workshop SONALI 499.00 1,39,14,428.07 Dr
    21005270 Nexa JAGANNATH
    Wagholi DESHMUKH-
    2141257257
    17415 14-12-2021 KSNRCP Workshop ASHWANIKU 4,551.00 1,39,18,979.07 Dr
    21005272 Nexa MAR-
    Wagholi 2142795497
    17416 14-12-2021 KSNRCP Workshop HRUSHIKESH 4,254.00 1,39,23,233.07 Dr
    21005273 Nexa MUKUND
    Wagholi KOSHTI-
    1727590276
    17417 14-12-2021 KSNRCP Workshop THEAREAMAN 1,028.00 1,39,24,261.07 Dr
    21005274 Nexa AGER MULANI
    Wagholi MOULI
    AMINSAHEB-
    2142817755

    17418 14-12-2021 KSNRCP Workshop AMOL 7,331.00 1,39,31,592.07 Dr


    21005275 Nexa VITTHAL
    Wagholi DAPHAL-
    1831389860
    17419 14-12-2021 KSNRCP Workshop JAYSING 1,385.00 1,39,32,977.07 Dr
    21005276 Nexa KALURAM
    Wagholi BHOSALE-
    2141050133
    17420 14-12-2021 KSNRCP Workshop KIRAN 9,248.00 1,39,42,225.07 Dr
    21005278 Nexa NAWATE-
    Wagholi 1621198215
    17421 14-12-2021 KSNRCP Workshop SANJAY 2,498.00 1,39,44,723.07 Dr
    21005281 Nexa LAXMAN
    Wagholi DHOTRE-
    2039294092
    17422 14-12-2021 KSNRCP Workshop JASHYAWANT 9,188.00 1,39,53,911.07 Dr
    21005282 Nexa A H IMO
    Wagholi SINGH
    HUIDROM-
    1311417750
    17423 14-12-2021 MDS/2122/ MDS ANAND PATIL 2,000.00 1,39,55,911.07 Dr
    RFP 2449 Vishrantwadi
    17424 14-12-2021 MDS/2122/ MDS ANAND PATIL 2,000.00 1,39,57,911.07 Dr
    RFP 2451 Vishrantwadi

    17425 14-12-2021 MDS/2122/ MDS ANAND PATIL 1,195.00 1,39,59,106.07 Dr


    RFP 2452 Vishrantwadi

    17426 14-12-2021 MDS/2122/ MDS MUKUND 6,170.00 1,39,65,276.07 Dr


    RFP 2461 Vishrantwadi PUJARI
    17427 14-12-2021 MDS/2122/ MDS Kavita 1,000.00 1,39,66,276.07 Dr
    RFP 2467 Vishrantwadi surange

    17428 14-12-2021 MDS/2122/ MDS SMITA 4,000.00 1,39,70,276.07 Dr


    RFP 2473 Vishrantwadi BHADEKAR

    17429 14-12-2021 MDS/2122/ MDS SMITA 2,170.00 1,39,72,446.07 Dr


    RFP 2478 Vishrantwadi BHADEKAR

    17430 14-12-2021 MDS/2122/ MDS SWAROOP 1,000.00 1,39,73,446.07 Dr


    RFP 2480 Vishrantwadi SANGARE
    17431 14-12-2021 MDS/2122/ MDS DANIAL 6,080.00 1,39,79,526.07 Dr
    RFP 2489 Vishrantwadi TALRRJA

    17432 14-12-2021 MDS/2122/ MDS VINOD 3,000.00 1,39,82,526.07 Dr


    RFP 2490 Vishrantwadi PUNDIR

    17433 14-12-2021 MDS/2122/ MDS MOHIT 6,170.00 1,39,88,696.07 Dr


    RFP 2508 Vishrantwadi KUMAR VIJAY
    17434 14-12-2021 MDS/2122/ MDS Nilesh 4,310.00 1,39,93,006.07 Dr
    RFP 2510 Vishrantwadi Mahajan

    17435 14-12-2021 MDS/2122/ MDS PAWAR 2,000.00 1,39,95,006.07 Dr


    RFP 2532 Vishrantwadi SHEKHAR

    17436 14-12-2021 MDS/2122/ MDS . MD ASHRAF 1,000.00 1,39,96,006.07 Dr


    RFP 2533 Vishrantwadi ANSARI
    17437 14-12-2021 MDS/2122/ MDS SAMREEN 1,000.00 1,39,97,006.07 Dr
    RFP 2544 Vishrantwadi SHAIKH

    17438 14-12-2021 MNCRCP Manchar ANAND 602.00 1,39,97,608.07 Dr


    21000868 Service GANPAT
    THORAT-
    1517283366
    17439 14-12-2021 MNCRCP Manchar ASHOK 9,587.00 1,40,07,195.07 Dr
    21000870 Service SAKHARAM
    THORAT-
    1935290448
    17440 14-12-2021 NARREC Workshop SACHIN 1,000.00 1,40,08,195.07 Dr
    21001713 Narayngaon SHANKAR
    BHUJBAL-
    2143701375
    17441 14-12-2021 NARREC Workshop SACHIN 2,000.00 1,40,10,195.07 Dr
    21001714 Narayngaon SHANKAR
    BHUJBAL-
    2143701375
    17442 14-12-2021 NARREC Workshop SACHIN 2,000.00 1,40,12,195.07 Dr
    21001715 Narayngaon SHANKAR
    BHUJBAL-
    2143701375
    17443 14-12-2021 NARREC Workshop HARSHAL 5,000.00 1,40,17,195.07 Dr
    21001717 Narayngaon SUBHASH
    ZINJAD-
    2143704122
    17444 14-12-2021 NBS/2122/ New Body Axis Bank C/C 3,330.00 1,40,13,865.07 Dr
    BFT 85 Shop A/C
    Hadapsar NO_91803004
    0534210
    17445 14-12-2021 NG/2122/ Workshop VISHAL 17,000.00 1,40,30,865.07 Dr
    RFP 1997 Narayngaon RAJENDRA
    KAJALE-
    2142084713
    17446 14-12-2021 NG/2122/ Workshop AMOL 67,107.00 1,40,97,972.07 Dr
    RFP 1998 Narayngaon KASHINATH
    SAHANE-
    2143644049

    17447 14-12-2021 NG/2122/ Workshop SWATI 39,000.00 1,41,36,972.07 Dr


    RFP 2009 Narayngaon DNYANDEV
    KOTWAL-
    2143592436

    17448 14-12-2021 NGNRCP Narayangaon SAMEER 10,000.00 1,41,46,972.07 Dr


    21007077 Service JAYSING
    AUTI-
    1933236274
    17449 14-12-2021 NGNRCP Narayangaon SAMEER 1,348.00 1,41,48,320.07 Dr
    21007078 Service JAYSING
    AUTI-
    1933236274
    17450 14-12-2021 NGNRCP Narayangaon DILIP 7,800.00 1,41,56,120.07 Dr
    21007079 Service SHIVAJI
    DERE-
    1934646235
    17451 14-12-2021 NGNRCP Narayangaon SOPAN 5,996.00 1,41,62,116.07 Dr
    21007085 Service NANABHAU
    FODASE-
    2039495659
    17452 14-12-2021 NGNRCP Narayangaon KAVITA 367.00 1,41,62,483.07 Dr
    21007086 Service PRAKASH
    RODE-
    1622367864
    17453 14-12-2021 NGNRCP Narayangaon POPAT 8,536.00 1,41,71,019.07 Dr
    21007090 Service WAMAN
    CHAUDHARI-
    2037486982
    17454 14-12-2021 NGNRCP Narayangaon BHAGWAN 1,040.00 1,41,72,059.07 Dr
    21007094 Service SITARAM
    WAJE-
    1728219448
    17455 14-12-2021 NGNRCP Narayangaon JANARDAN 958.00 1,41,73,017.07 Dr
    21007096 Service DATTATRAY
    KAFARE-
    2142152415
    17456 14-12-2021 NGNRCP Narayangaon THE KOTHARI 3,623.00 1,41,76,640.07 Dr
    21007098 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    17457 14-12-2021 NGNRCP Narayangaon PRASHANT 59.00 1,41,76,699.07 Dr


    21007102 Service SHINDE-
    1936487055

    17458 14-12-2021 NGNRCP Narayangaon HANUMANT 800.00 1,41,77,499.07 Dr


    21007103 Service CHANDRAKAN
    T TOKE-
    2039708443
    17459 14-12-2021 NGNRCP Narayangaon AJIT KISAN 15,979.00 1,41,93,478.07 Dr
    21007104 Service GHULE-
    1515389405

    17460 14-12-2021 NGNRCP Narayangaon RANJANA 2,000.00 1,41,95,478.07 Dr


    21007109 Service SACHIN
    MUNDHE-
    2141312890
    17461 14-12-2021 NGNRCP Narayangaon RANJANA 2,000.00 1,41,97,478.07 Dr
    21007110 Service SACHIN
    MUNDHE-
    2141312890
    17462 14-12-2021 NGNRCP Narayangaon RANJANA 1,937.00 1,41,99,415.07 Dr
    21007111 Service SACHIN
    MUNDHE-
    2141312890
    17463 14-12-2021 NRFREC Commerical SIDDHIVINAY 2,000.00 1,42,01,415.07 Dr
    21000253 Narayangaon AK
    DISTRIBUTO
    RS-
    2143692369
    17464 14-12-2021 NRFREC Commerical RUSHIKESH 3,000.00 1,42,04,415.07 Dr
    21000254 Narayangaon SUNIL
    BHUJBAL-
    2143704849
    17465 14-12-2021 NRFREC Commerical RUSHIKESH 2,000.00 1,42,06,415.07 Dr
    21000255 Narayangaon SUNIL
    BHUJBAL-
    2143704849
    17466 14-12-2021 NRFREC Commerical AARADHYA 2,000.00 1,42,08,415.07 Dr
    21000256 Narayangaon HPGAS
    AGENCY-
    2143706318
    17467 14-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 45,281.00 1,41,63,134.07 Dr
    331 Service A/C
    NO_91803004
    0534210
    17468 14-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 45,715.00 1,41,17,419.07 Dr
    332 Service A/C
    NO_91803004
    0534210
    17469 14-12-2021 PUEREC Nexa MAYUR- 2,995.00 1,41,20,414.07 Dr
    21005059 Showroom 2143518984

    17470 14-12-2021 PUEREC Nexa NAINPAL- 11,000.00 1,41,31,414.07 Dr


    21005060 Showroom 2143698229
    17471 14-12-2021 PUEREC Nexa Praveen 1,670.00 1,41,33,084.07 Dr
    21005061 Showroom Suresh
    Sharma-
    2141727534
    17472 14-12-2021 PUEREC Nexa HIMANSHU 680.00 1,41,33,764.07 Dr
    21005063 Showroom JOSHI-
    2143344481

    17473 14-12-2021 PUEREC Nexa AKASH 6,438.00 1,41,40,202.07 Dr


    21005064 Showroom SURESH
    SARANI-
    2143028041
    17474 14-12-2021 PUEREC Nexa YOGESH 25,000.00 1,41,65,202.07 Dr
    21005066 Showroom VILAS
    MEHER-
    2143132121
    17475 14-12-2021 PUEREC Nexa YOGESH 9,609.00 1,41,74,811.07 Dr
    21005067 Showroom VILAS
    MEHER-
    2143132121
    17476 14-12-2021 PUEREC Nexa Vishal Pawar- 7,165.00 1,41,81,976.07 Dr
    21005069 Showroom 2143276647

    17477 14-12-2021 PUEREC Nexa Abhaysinh 50,000.00 1,42,31,976.07 Dr


    21005070 Showroom Vishnu Dhole-
    2143708847

    17478 14-12-2021 TDNREC Viman Nagar SOUVIK 5,000.00 1,42,36,976.07 Dr


    21015189 Showroom SAHA-
    2143701646

    17479 14-12-2021 TDNREC Viman Nagar Dhavalkumar 5,000.00 1,42,41,976.07 Dr


    21015190 Showroom V Modi-
    2143703728
    17480 14-12-2021 TDNREC Viman Nagar AJIT ASHOK 5,000.00 1,42,46,976.07 Dr
    21015194 Showroom LAMKANE-
    2143704497

    17481 14-12-2021 TDNREC Viman Nagar Subhash- 5,000.00 1,42,51,976.07 Dr


    21015198 Showroom 2143707515
    17482 14-12-2021 TV/2122/RFP True Value SACHIN 31,000.00 1,42,82,976.07 Dr
    592 Hadapsar SUBHASH
    PATIL

    17483 14-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 29,041.00 1,42,53,935.07 Dr
    BFT 3639 Showroom A/C
    NO_91803004
    0534210
    17484 14-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 134,688.00 1,41,19,247.07 Dr
    BFT 3640 Showroom A/C
    NO_91803004
    0534210
    17485 14-12-2021 VN/2122/ Viman Nagar RAJSHEKHAR 281.00 1,41,19,528.07 Dr
    RFP 1675 Showroom HNAMANTRA
    O KATTE

    17486 14-12-2021 WG/2122/ Workshop Axis Bank C/C 34,941.00 1,40,84,587.07 Dr


    BFT 223 Nexa A/C
    Wagholi NO_91803004
    0534210
    17487 15-12-2021 CDN/2122/ Workshop Axis Bank C/C 21,526.00 1,40,63,061.07 Dr
    BFT 136 Chandan A/C
    Nagar NO_91803004
    0534210
    17488 15-12-2021 CDN/2122/ Workshop Axis Bank C/C 46,565.00 1,40,16,496.07 Dr
    BFT 137 Chandan A/C
    Nagar NO_91803004
    0534210
    17489 15-12-2021 CDNRCP Workshop RAJAN 6,913.00 1,40,23,409.07 Dr
    21005607 Chandan PIELLAII-
    Nagar I071006045

    17490 15-12-2021 CDNRCP Workshop SIMRAN 10,841.00 1,40,34,250.07 Dr


    21005611 Chandan LUTHRA-
    Nagar 1828827546

    17491 15-12-2021 CDNRCP Workshop ROHINI 259.00 1,40,34,509.07 Dr


    21005613 Chandan DATTATRAY
    Nagar SALUNKE-
    2039198055
    17492 15-12-2021 CDNRCP Workshop Mahadev 66.00 1,40,34,575.07 Dr
    21005614 Chandan Eknath
    Nagar Shinde-
    2142819459
    17493 15-12-2021 CDNRCP Workshop SUVARNA 272.00 1,40,34,847.07 Dr
    21005616 Chandan SHASHIKANT
    Nagar YADAV-
    2141402115
    17494 15-12-2021 CDNRCP Workshop PRAVINKUMA 11,358.00 1,40,46,205.07 Dr
    21005623 Chandan R SHAMBU
    Nagar AGARWAL-
    I129471928
    17495 15-12-2021 CDNRCP Workshop ANKITA 7,412.00 1,40,53,617.07 Dr
    21005624 Chandan AMBEKAR-
    Nagar 1934957663

    17496 15-12-2021 CHDREC Chinchwad PRASAD 2,000.00 1,40,55,617.07 Dr


    21000758 Commerical PANDURANG
    AGALAME-
    2143712241
    17497 15-12-2021 CHWRCP Workshop CHANDRAKAN 4,772.00 1,40,60,389.07 Dr
    21009038 Chinchwad T MOHAN
    SHELAR-
    1413896147
    17498 15-12-2021 CHWRCP Workshop CSD DEPOT 4,201.00 1,40,64,590.07 Dr
    21009043 Chinchwad HISSAR
    HAWA
    SINGH-
    2038677951
    17499 15-12-2021 CHWRCP Workshop DATTATRAY 945.00 1,40,65,535.07 Dr
    21009044 Chinchwad VASANT
    BOTRE-
    1934913941
    17500 15-12-2021 CHWRCP Workshop MAHESH 698.00 1,40,66,233.07 Dr
    21009046 Chinchwad MAHADEV
    SALUNKE-
    2141426098
    17501 15-12-2021 CHWRCP Workshop BALASAHEB 1,254.00 1,40,67,487.07 Dr
    21009049 Chinchwad DATTU
    UGALE-
    2143717259
    17502 15-12-2021 CHWRCP Workshop RAMESH 20,014.00 1,40,87,501.07 Dr
    21009055 Chinchwad BHAVARLAL
    MALU-
    1621773013
    17503 15-12-2021 CW/2122/ Workshop Axis Bank C/C 2,020.00 1,40,85,481.07 Dr
    BFT 328 Chinchwad A/C
    NO_91803004
    0534210

    17504 15-12-2021 CW/2122/ Chinchwad Axis Bank C/C 328.00 1,40,85,153.07 Dr


    BFT 451 Commerical A/C
    NO_91803004
    0534210
    17505 15-12-2021 CW/2122/ Workshop RUPESH 70,000.00 1,41,55,153.07 Dr
    RFP 824 Chinchwad GOVARDHAN
    MORE

    17506 15-12-2021 CW/2122/ Workshop ASIF 20,000.00 1,41,75,153.07 Dr


    RFP 825 Chinchwad ASHARFAIL
    SHAIKH

    17507 15-12-2021 CW/2122/ Workshop ASIF 1,000.00 1,41,76,153.07 Dr


    RFP 826 Chinchwad ASHARFAIL
    SHAIKH

    17508 15-12-2021 CW/2122/ Workshop SAGAR 5,000.00 1,41,81,153.07 Dr


    RFP 855 Chinchwad BIBHISHAN
    HAJARE
    17509 15-12-2021 HDP/2122/ Workshop Axis Bank C/C 39,026.00 1,41,42,127.07 Dr
    BFT 476 Hadapsar A/C
    NO_91803004
    0534210

    17510 15-12-2021 HDRRCP Workshop KISHOR 25,000.00 1,41,67,127.07 Dr


    21055221 Hadapsar MAHADU
    SHIRSAT-
    1620449027
    17511 15-12-2021 HDRRCP Workshop DHANANJAY 175.00 1,41,67,302.07 Dr
    21055228 Hadapsar PANDURANG
    GORE-
    1934438548
    17512 15-12-2021 HDRRCP Workshop RESHMA 9,441.00 1,41,76,743.07 Dr
    21055231 Hadapsar SHARMA-
    1414376279

    17513 15-12-2021 HDRRCP Workshop AVADHESH 6,975.00 1,41,83,718.07 Dr


    21055232 Hadapsar KUMAR
    GUPTA-
    1622499425
    17514 15-12-2021 HDRRCP Workshop SURYANARAY 1,798.00 1,41,85,516.07 Dr
    21055236 Hadapsar AN
    MOHANTY-
    2038093424
    17515 15-12-2021 HDRRCP Workshop NILESH 608.00 1,41,86,124.07 Dr
    21055249 Hadapsar KULKARNI-
    1724640370

    17516 15-12-2021 HDRRCP Workshop SWANAND 23,202.00 1,42,09,326.07 Dr


    21055258 Hadapsar THAKUR-
    1414479226

    17517 15-12-2021 KSNRCP Workshop MAYUR 1,000.00 1,42,10,326.07 Dr


    21005284 Nexa BALASAHEB
    Wagholi PARHAD-
    1934045527
    17518 15-12-2021 KSNRCP Workshop HIMANSHU 5,354.00 1,42,15,680.07 Dr
    21005287 Nexa SINGH-
    Wagholi 1934862371
    17519 15-12-2021 KSNRCP Workshop SATENDER 1,000.00 1,42,16,680.07 Dr
    21005288 Nexa SINGH-
    Wagholi 1830614626
    17520 15-12-2021 KSNRCP Workshop SHRIKANT 1,590.00 1,42,18,270.07 Dr
    21005289 Nexa PANDHARINA
    Wagholi TH RANDIVE-
    1726212700

    17521 15-12-2021 KSNRCP Workshop AMIT 7,095.00 1,42,25,365.07 Dr


    21005300 Nexa SHARMA-
    Wagholi 1622885414
    17522 15-12-2021 KSNRCP Workshop SANGITACHO 3,777.00 1,42,29,142.07 Dr
    21005301 Nexa UDHARY-
    Wagholi 2039095085
    17523 15-12-2021 KSNRCP Workshop SINDIYA 66.00 1,42,29,208.07 Dr
    21005302 Nexa GOVINDARAJ
    Wagholi U RAJAN-
    2040757572
    17524 15-12-2021 KSNRCP Workshop PRASANJEET 17,459.00 1,42,46,667.07 Dr
    21005305 Nexa CHAKRABORT
    Wagholi Y-
    1831285512
    17525 15-12-2021 KSNRCP Workshop MRUDULA 7,375.00 1,42,54,042.07 Dr
    21005306 Nexa GULAWANI-
    Wagholi 1828414519
    17526 15-12-2021 MDS/2122/ MDS Kanifnath 5,170.00 1,42,59,212.07 Dr
    RFP 2492 Vishrantwadi Yewale

    17527 15-12-2021 MDS/2122/ MDS Akshita kulal 1,000.00 1,42,60,212.07 Dr


    RFP 2495 Vishrantwadi

    17528 15-12-2021 MDS/2122/ MDS Anshul 1,000.00 1,42,61,212.07 Dr


    RFP 2496 Vishrantwadi Chaurasia
    17529 15-12-2021 MDS/2122/ MDS Anuradha 1,000.00 1,42,62,212.07 Dr
    RFP 2497 Vishrantwadi Datta

    17530 15-12-2021 MDS/2122/ MDS PRAJAKTA 6,170.00 1,42,68,382.07 Dr


    RFP 2498 Vishrantwadi OVHAL

    17531 15-12-2021 MDS/2122/ MDS Amit Datta 1,000.00 1,42,69,382.07 Dr


    RFP 2503 Vishrantwadi

    17532 15-12-2021 MDS/2122/ MDS Arya 1,000.00 1,42,70,382.07 Dr


    RFP 2504 Vishrantwadi Kaethekar

    17533 15-12-2021 MDS/2122/ MDS Neha Nitya 1,000.00 1,42,71,382.07 Dr


    RFP 2505 Vishrantwadi
    17534 15-12-2021 MDS/2122/ MDS SIDDHARTH 4,400.00 1,42,75,782.07 Dr
    RFP 2512 Vishrantwadi SAHU

    17535 15-12-2021 MDS/2122/ MDS SUSHREE 3,400.00 1,42,79,182.07 Dr


    RFP 2518 Vishrantwadi SWAPNIL
    RAUT

    17536 15-12-2021 MDS/2122/ MDS MAHADIK 6,170.00 1,42,85,352.07 Dr


    RFP 2541 Vishrantwadi SUPRIYA

    17537 15-12-2021 MDS/2122/ MDS RAHUL 6,170.00 1,42,91,522.07 Dr


    RFP 2542 Vishrantwadi ANANT LAL

    17538 15-12-2021 MDS/2122/ MDS SWATI SAHU 1,000.00 1,42,92,522.07 Dr


    RFP 2543 Vishrantwadi
    17539 15-12-2021 MDS/2122/ MDS RISHABH 1,000.00 1,42,93,522.07 Dr
    RFP 2547 Vishrantwadi SINGH

    17540 15-12-2021 MDS/2122/ MDS SANJU 1,000.00 1,42,94,522.07 Dr


    RFP 2550 Vishrantwadi TIWARI

    17541 15-12-2021 MDS/2122/ MDS JAIN ASHISH 1,000.00 1,42,95,522.07 Dr


    RFP 2623 Vishrantwadi
    17542 15-12-2021 MDS/2122/ MDS KIRAN 1,000.00 1,42,96,522.07 Dr
    RFP 2624 Vishrantwadi KAKADE

    17543 15-12-2021 MDS/2122/ MDS RUSHIKESH 1,000.00 1,42,97,522.07 Dr


    RFP 2935 Vishrantwadi BHIMOJI

    17544 15-12-2021 MDS/2122/ MDS PRAMOD 1,000.00 1,42,98,522.07 Dr


    RFP 2936 Vishrantwadi JIYALAL
    DHURIYA
    17545 15-12-2021 MDS/2122/ MDS TOUSHIK 1,000.00 1,42,99,522.07 Dr
    RFP 2937 Vishrantwadi ALLABAKHS
    SAWAR

    17546 15-12-2021 MDS/2122/ MDS SHUBHAM 1,000.00 1,43,00,522.07 Dr


    RFP 3045 Vishrantwadi DILIP DALVI

    17547 15-12-2021 MNCRCP Manchar AMIT 500.00 1,43,01,022.07 Dr


    21000873 Service JALINDAR
    BIBAVE-
    1413395018
    17548 15-12-2021 MNCRCP Manchar DINESH 136.00 1,43,01,158.07 Dr
    21000875 Service SOPAN
    GAIKWAD-
    2141896283
    17549 15-12-2021 MNCRCP Manchar SANTOSH 136.00 1,43,01,294.07 Dr
    21000876 Service LAXMAN
    GHODE-
    2141896314
    17550 15-12-2021 MNCRCP Manchar VIKAS 46.00 1,43,01,340.07 Dr
    21000877 Service MAHADU
    KADVE-
    2143294817
    17551 15-12-2021 NG/2122/ Workshop KAILAS 8,895.00 1,43,10,235.07 Dr
    RFP 2021 Narayngaon VITTHAL
    SHELKE
    17552 15-12-2021 NG/2122/ Workshop RAOSAHEB 1,009.00 1,43,11,244.07 Dr
    RFP 2022 Narayngaon GANGADHAR
    GAHIRE-
    I105033438

    17553 15-12-2021 NG/2122/ Workshop TEJAS BABAN 60.00 1,43,11,304.07 Dr


    RFP 2035 Narayngaon KALE

    17554 15-12-2021 NGNRCP Narayangaon MANGALDAS 2,156.00 1,43,13,460.07 Dr


    21007112 Service MARUTI
    KORADE-
    2040019059
    17555 15-12-2021 NGNRCP Narayangaon BALKRUSHN 40.00 1,43,13,500.07 Dr
    21007113 Service KHANDU
    CHAVAN-
    2142434750
    17556 15-12-2021 NGNRCP Narayangaon MONIKA 1,000.00 1,43,14,500.07 Dr
    21007114 Service RAJESH
    BHOR-
    2040859727
    17557 15-12-2021 NGNRCP Narayangaon AVINASH 1,060.00 1,43,15,560.07 Dr
    21007116 Service BABURAO
    DHOBALE-
    1725959598
    17558 15-12-2021 NGNRCP Narayangaon SAFAL 1,200.00 1,43,16,760.07 Dr
    21007117 Service ARVIND
    JADHAV-
    1934240465
    17559 15-12-2021 NGNRCP Narayangaon SHREEHARI 2,843.00 1,43,19,603.07 Dr
    21007128 Service JALINDAR
    BHUJBAL-
    2039994938
    17560 15-12-2021 NGNRCP Narayangaon SOPAN 2,568.00 1,43,22,171.07 Dr
    21007132 Service JAYARAM
    DHAMDERE-
    2040792233
    17561 15-12-2021 NGNRCP Narayangaon HONAJI 7,006.00 1,43,29,177.07 Dr
    21007134 Service MANGALDAS
    UNDE-
    1828458172
    17562 15-12-2021 NGNRCP Narayangaon HONAJI 500.00 1,43,29,677.07 Dr
    21007135 Service MANGALDAS
    UNDE-
    1828458172
    17563 15-12-2021 NGNRCP Narayangaon JAYASHRI 2,903.00 1,43,32,580.07 Dr
    21007136 Service SHARAD
    HENDRE-
    1311897738
    17564 15-12-2021 NGNRCP Narayangaon SUJIT 3,655.00 1,43,36,235.07 Dr
    21007139 Service BHASKAR
    DUMBRE-
    2040858996
    17565 15-12-2021 NGNRCP Narayangaon LALIT KUMAR 11,995.00 1,43,48,230.07 Dr
    21007186 Service RAGHUBIR
    JHA-
    1413079655

    17566 15-12-2021 NRFREC Commerical ROHIT 2,000.00 1,43,50,230.07 Dr


    21000257 Narayangaon TULSHIRAM
    GAVANDE-
    2143710598
    17567 15-12-2021 NRFREC Commerical SWAPNIL 2,000.00 1,43,52,230.07 Dr
    21000258 Narayangaon GORAKSH
    WAVHAL-
    2143717541
    17568 15-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 84,107.00 1,42,68,123.07 Dr
    333 Service A/C
    NO_91803004
    0534210
    17569 15-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 121,632.00 1,41,46,491.07 Dr
    334 Service A/C
    NO_91803004
    0534210
    17570 15-12-2021 PNERCP New Body RUSHI 3,733.00 1,41,50,224.07 Dr
    21000733 Shop CHOPKAR-
    Hadapsar 2143723663
    17571 15-12-2021 PUEREC Nexa Damodar 11,000.00 1,41,61,224.07 Dr
    21005072 Showroom Venkatesh
    Prabhu-
    2143710793
    17572 15-12-2021 PUEREC Nexa WNS GLOBAL 20,275.00 1,41,81,499.07 Dr
    21005074 Showroom SERVICES
    PRIVATELIMI
    TED-
    2143510404

    17573 15-12-2021 PUEREC Nexa BHARAT 1.00 1,41,81,500.07 Dr


    21005075 Showroom SHIVAJI
    BANSODE-
    2143718018
    17574 15-12-2021 TDNREC Viman Nagar Swara Tours 10,000.00 1,41,91,500.07 Dr
    21015204 Showroom and Travels
    Prop.Shatrugh
    an Ichake-
    2142110395
    17575 15-12-2021 TDNREC Viman Nagar THE AREA 5,000.00 1,41,96,500.07 Dr
    21015211 Showroom MANAGER
    BABASAHEB
    PANDHARINA
    TH JADHAV-
    2143619678

    17576 15-12-2021 TV/2122/RFP True Value VILAS 8,000.00 1,42,04,500.07 Dr


    596 Hadapsar SHANKAR
    HAMBARDE

    17577 15-12-2021 TV/2122/RFP True Value SIDDHARTH 15,000.00 1,42,19,500.07 Dr


    598 Hadapsar PRAMOD
    JETHWA

    17578 15-12-2021 TV/2122/RFP True Value SIDDHARTH 15,000.00 1,42,34,500.07 Dr


    599 Hadapsar PRAMOD
    JETHWA
    17579 15-12-2021 TV/2122/RFP True Value SIDDHARTH 2,000.00 1,42,36,500.07 Dr
    600 Hadapsar PRAMOD
    JETHWA

    17580 15-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 1,42,21,500.07 Dr
    BFT 3638 Showroom A/C
    NO_91803004
    0534210
    17581 15-12-2021 VN/2122/ Viman Nagar SREELESH 7,460.00 1,42,28,960.07 Dr
    RFP 1686 Showroom KURUP-
    1414444733

    17582 15-12-2021 VN/2122/ Viman Nagar Shilpa Sagar 4,341.00 1,42,33,301.07 Dr


    RFP 1689 Showroom Jalindre

    17583 15-12-2021 VN/2122/ Viman Nagar SUNIL KISAN 7,808.00 1,42,41,109.07 Dr


    RFP 1717 Showroom DAPHAL-
    2038213889

    17584 15-12-2021 WG/2122/ Workshop Axis Bank C/C 50,505.00 1,41,90,604.07 Dr


    BFT 224 Nexa A/C
    Wagholi NO_91803004
    0534210
    17585 16-12-2021 CDN/2122/ Workshop Axis Bank C/C 25,232.00 1,41,65,372.07 Dr
    BFT 138 Chandan A/C
    Nagar NO_91803004
    0534210
    17586 16-12-2021 CDN/2122/ Workshop Axis Bank C/C 11,889.00 1,41,53,483.07 Dr
    BFT 139 Chandan A/C
    Nagar NO_91803004
    0534210
    17587 16-12-2021 CDNRCP Workshop VASANT 7,058.00 1,41,60,541.07 Dr
    21005621 Chandan DEODHAR-
    Nagar 2037567123

    17588 16-12-2021 CDNRCP Workshop ANITA 94.00 1,41,60,635.07 Dr


    21005622 Chandan SHAILENDRA
    Nagar KHAMKAR-
    1624073414
    17589 16-12-2021 CDNRCP Workshop Bhakti Yogesh 1,771.00 1,41,62,406.07 Dr
    21005626 Chandan kulkarni-
    Nagar 2143316668

    17590 16-12-2021 CDNRCP Workshop JAHANGIR 13,731.00 1,41,76,137.07 Dr


    21005629 Chandan DADACHANJI-
    Nagar 1724277715
    17591 16-12-2021 CDNRCP Workshop SHEKHAR 177.00 1,41,76,314.07 Dr
    21005636 Chandan ASARAM
    Nagar BHALSING

    17592 16-12-2021 CDNRCP Workshop KHALNAYAK- 9,239.00 1,41,85,553.07 Dr


    21005637 Chandan 1936702311
    Nagar

    17593 16-12-2021 CDNRCP Workshop ABDUL 4,310.00 1,41,89,863.07 Dr


    21005638 Chandan HAMID
    Nagar SIRATULLAH
    KHAN-
    2141240715
    17594 16-12-2021 CDNRCP Workshop VIVEK 7,972.00 1,41,97,835.07 Dr
    21005713 Chandan NICHAL-
    Nagar 1727118266

    17595 16-12-2021 CHDREC Chinchwad SHATRUGHN 1,000.00 1,41,98,835.07 Dr


    21000766 Commerical NAMDEV
    CHINCHOLE-
    2143739910

    17596 16-12-2021 CHWRCP Workshop SANDIP S 9,779.00 1,42,08,614.07 Dr


    21009057 Chinchwad SARODE-
    1828703488

    17597 16-12-2021 CHWRCP Workshop SANJAY 622.00 1,42,09,236.07 Dr


    21009062 Chinchwad BAHIRAT-
    1515467634

    17598 16-12-2021 CHWRCP Workshop RSQUARE 996.00 1,42,10,232.07 Dr


    21009070 Chinchwad CONSULTANC
    Y SERVICES-
    2143731833

    17599 16-12-2021 CHWRCP Workshop Plasticity 2,000.00 1,42,12,232.07 Dr


    21009071 Chinchwad Packaging-
    2040730434

    17600 16-12-2021 CHWRCP Workshop Plasticity 403.00 1,42,12,635.07 Dr


    21009072 Chinchwad Packaging-
    2040730434

    17601 16-12-2021 CHWRCP Workshop THE AREA 2,355.00 1,42,14,990.07 Dr


    21009074 Chinchwad MANAGER
    CSD-
    2140926409
    17602 16-12-2021 CNR/2122/ Commerical AMITKUMAR 867.00 1,42,15,857.07 Dr
    RFP 63 Nagar Road RAMRATAN
    SHARMA-
    2143345033
    17603 16-12-2021 CW/2122/ Workshop Axis Bank C/C 145,663.00 1,40,70,194.07 Dr
    BFT 329 Chinchwad A/C
    NO_91803004
    0534210

    17604 16-12-2021 CW/2122/ Chinchwad Axis Bank C/C 10,080.00 1,40,60,114.07 Dr


    BFT 450 Commerical A/C
    NO_91803004
    0534210
    17605 16-12-2021 CW/2122/ Workshop RUPESH 20,000.00 1,40,80,114.07 Dr
    RFP 831 Chinchwad GOVARDHAN
    MORE

    17606 16-12-2021 CW/2122/ Workshop GANESH 10,000.00 1,40,90,114.07 Dr


    RFP 832 Chinchwad MANIKRAO
    BORUDE

    17607 16-12-2021 CW/2122/ Workshop DATTA 5,000.00 1,40,95,114.07 Dr


    RFP 834 Chinchwad TIMMA
    JADHAV-
    2143737701

    17608 16-12-2021 HDP/2122/ Workshop Axis Bank C/C 67,199.00 1,40,27,915.07 Dr


    BFT 477 Hadapsar A/C
    NO_91803004
    0534210

    17609 16-12-2021 HDRRCP Workshop RAVASAHEB 2,687.00 1,40,30,602.07 Dr


    21055247 Hadapsar SUKADEV
    THORAT-
    2142691142
    17610 16-12-2021 HDRRCP Workshop HEMLATA 3,993.00 1,40,34,595.07 Dr
    21055250 Hadapsar ABHIJIT
    KANCHAN-
    1622136164
    17611 16-12-2021 HDRRCP Workshop ASHOK 425.00 1,40,35,020.07 Dr
    21055251 Hadapsar MALHARRAO
    DESHMUKH-
    1517264300
    17612 16-12-2021 HDRRCP Workshop DILIP 1,015.00 1,40,36,035.07 Dr
    21055260 Hadapsar SHIVRAM
    PISE-
    1726408115
    17613 16-12-2021 HDRRCP Workshop CAROLINE 849.00 1,40,36,884.07 Dr
    21055262 Hadapsar EATES-
    2040518828

    17614 16-12-2021 HDRRCP Workshop PRASHANT 186.00 1,40,37,070.07 Dr


    21055263 Hadapsar CHANDRAKAN
    T YEWALE-
    1517193748
    17615 16-12-2021 HDRRCP Workshop GAJANAN 8,686.00 1,40,45,756.07 Dr
    21055265 Hadapsar DNYANBA
    NAGRE-
    1934239277
    17616 16-12-2021 HDRRCP Workshop ASHISH 6,853.00 1,40,52,609.07 Dr
    21055271 Hadapsar GOYAL-
    1516865245

    17617 16-12-2021 HDRRCP Workshop SANDEEP 34,534.00 1,40,87,143.07 Dr


    21055272 Hadapsar GANGADHAR
    NARGIDE-
    1517483761
    17618 16-12-2021 HDRRCP Workshop GHANSHAM D 600.00 1,40,87,743.07 Dr
    21055322 Hadapsar DNYANMOTH
    E-
    1621045441

    17619 16-12-2021 KSNRCP Workshop ANKUSH 23,877.00 1,41,11,620.07 Dr


    21005303 Nexa VINAYAK
    Wagholi DHOKALE-
    1829224116
    17620 16-12-2021 KSNRCP Workshop NITIN 16,851.00 1,41,28,471.07 Dr
    21005304 Nexa CHANDRAKAN
    Wagholi T SATAV-
    1933210937
    17621 16-12-2021 KSNRCP Workshop MAHESH 350.00 1,41,28,821.07 Dr
    21005313 Nexa SUDAM
    Wagholi MEMANE-
    1935061638
    17622 16-12-2021 KSNRCP Workshop SAGAR 7,177.00 1,41,35,998.07 Dr
    21005315 Nexa ASHOK
    Wagholi PUND-
    1830825501
    17623 16-12-2021 KSNRCP Workshop SEHGAL 527.00 1,41,36,525.07 Dr
    21005316 Nexa AUTORIDERS
    Wagholi -12805PUO
    17624 16-12-2021 KSNRCP Workshop ISHAN 17,045.00 1,41,53,570.07 Dr
    21005317 Nexa KHARE-
    Wagholi 1725842448
    17625 16-12-2021 KSNRCP Workshop JAIDEEP 11,747.00 1,41,65,317.07 Dr
    21005318 Nexa NAG-
    Wagholi 1726515104
    17626 16-12-2021 KSNRCP Workshop SWATI NITIN 6,335.00 1,41,71,652.07 Dr
    21005319 Nexa BARGE-
    Wagholi 1935772287

    17627 16-12-2021 KSNRCP Workshop BALKRISHNA 68.00 1,41,71,720.07 Dr


    21005320 Nexa SHIVAJI
    Wagholi WAGHMODE-
    2143356280

    17628 16-12-2021 KSNRCP Workshop PREM AJAY 1,123.00 1,41,72,843.07 Dr


    21005321 Nexa CHAVAN-
    Wagholi 1933766254
    17629 16-12-2021 KSNRCP Workshop NAGESH 1,000.00 1,41,73,843.07 Dr
    21005323 Nexa ABASAHEB
    Wagholi JANGAM-
    1830720943
    17630 16-12-2021 KSNRCP Workshop SWATI 4,654.00 1,41,78,497.07 Dr
    21005329 Nexa VISHWAS
    Wagholi RATHOD-
    2037994989
    17631 16-12-2021 KSNRCP Workshop SHAILESH 376.00 1,41,78,873.07 Dr
    21005333 Nexa GAWADE-
    Wagholi 1517722897
    17632 16-12-2021 KSNRCP Workshop KULDEEP OM 15,897.00 1,41,94,770.07 Dr
    21005334 Nexa PRAKASH
    Wagholi TIWARI-
    1726003166

    17633 16-12-2021 KSNRCP Workshop NAVNATH 16,080.00 1,42,10,850.07 Dr


    21005335 Nexa laxman Rode-
    Wagholi 1933319633

    17634 16-12-2021 KSNRCP Workshop VIVEK 7,721.00 1,42,18,571.07 Dr


    21005336 Nexa MEHTA-
    Wagholi 1515515621
    17635 16-12-2021 KSNRCP Workshop KSHITIJ 5,919.00 1,42,24,490.07 Dr
    21005368 Nexa GOEL-
    Wagholi 1724726703
    17636 16-12-2021 MDS/2122/ MDS VIJAY 1,000.00 1,42,25,490.07 Dr
    RFP 2520 Vishrantwadi RATHORE
    17637 16-12-2021 MDS/2122/ MDS UPMANYA 5,170.00 1,42,30,660.07 Dr
    RFP 2523 Vishrantwadi KUMAR

    17638 16-12-2021 MDS/2122/ MDS TANVI AMIT 1,000.00 1,42,31,660.07 Dr


    RFP 2527 Vishrantwadi VARA

    17639 16-12-2021 MDS/2122/ MDS Priyanka 1,000.00 1,42,32,660.07 Dr


    RFP 2534 Vishrantwadi Dethe

    17640 16-12-2021 MDS/2122/ MDS santosh 6,170.00 1,42,38,830.07 Dr


    RFP 2535 Vishrantwadi mandloi
    17641 16-12-2021 MDS/2122/ MDS Rutuja Salvi 1,000.00 1,42,39,830.07 Dr
    RFP 2536 Vishrantwadi

    17642 16-12-2021 MDS/2122/ MDS Jyotsana 1,000.00 1,42,40,830.07 Dr


    RFP 2537 Vishrantwadi Chavan

    17643 16-12-2021 MDS/2122/ MDS PRIYANKA 5,580.00 1,42,46,410.07 Dr


    RFP 2540 Vishrantwadi SINGH

    17644 16-12-2021 NARREC Workshop ROHIDAS 5,000.00 1,42,51,410.07 Dr


    21001722 Narayngaon DAJI GODE-
    2143728115

    17645 16-12-2021 NARREC Workshop PRAVIN- 5,000.00 1,42,56,410.07 Dr


    21001723 Narayngaon 2143731667

    17646 16-12-2021 NARREC Workshop SACHIN 5,000.00 1,42,61,410.07 Dr


    21001725 Narayngaon TANAJI
    KASHID-
    2143740614
    17647 16-12-2021 NARREC Workshop AVINASH 5,000.00 1,42,66,410.07 Dr
    21001726 Narayngaon CHANDRAKAN
    T BHOR-
    2143740949
    17648 16-12-2021 NARREC Workshop ANIL 5,000.00 1,42,71,410.07 Dr
    21001727 Narayngaon GOVARDHAN
    SHAHANE-
    2143741290
    17649 16-12-2021 NARREC Workshop KIRAN POPAT 5,000.00 1,42,76,410.07 Dr
    21001728 Narayngaon BHEKE-
    2143741323

    17650 16-12-2021 NARREC Workshop PRASHANT 5,000.00 1,42,81,410.07 Dr


    21001731 Narayngaon RAMDAS
    KHANDAGALE
    -2143742422

    17651 16-12-2021 NARREC Workshop SACHIN 5,000.00 1,42,86,410.07 Dr


    21001733 Narayngaon GOPINATH
    GANDOLE-
    2143748000
    17652 16-12-2021 NBS/2122/ New Body Axis Bank C/C 3,733.00 1,42,82,677.07 Dr
    BFT 86 Shop A/C
    Hadapsar NO_91803004
    0534210
    17653 16-12-2021 NGNRCP Narayangaon PRASHANT 1,010.00 1,42,83,687.07 Dr
    21007143 Service GULAB
    JATHAR-
    2038366593
    17654 16-12-2021 NGNRCP Narayangaon TROPICAL 1,027.00 1,42,84,714.07 Dr
    21007144 Service AGRO
    SYSTEM
    INDIA
    PRIVATE
    LIMITED-
    2141614858
    17655 16-12-2021 NGNRCP Narayangaon PRAVIN 2,240.00 1,42,86,954.07 Dr
    21007147 Service RAGHUNATH
    KADAM-
    1726451472
    17656 16-12-2021 NGNRCP Narayangaon BALU BABAN 10,173.00 1,42,97,127.07 Dr
    21007155 Service TALEKAR-
    1935916381
    17657 16-12-2021 NGNRCP Narayangaon BALU DUNDA 7,588.00 1,43,04,715.07 Dr
    21007157 Service GODE-
    2037467306

    17658 16-12-2021 NGNRCP Narayangaon ROHIDAS 7,579.00 1,43,12,294.07 Dr


    21007158 Service DAJI GODE-
    1210485367
    17659 16-12-2021 NGNRCP Narayangaon MAHENDRA 13,006.00 1,43,25,300.07 Dr
    21007159 Service MAHADU
    DANGAT-
    1832399210
    17660 16-12-2021 NGNRCP Narayangaon AJIT JAYSING 1,202.00 1,43,26,502.07 Dr
    21007161 Service BOCHARE-
    2037218221

    17661 16-12-2021 NGNRCP Narayangaon ANITA 1,050.00 1,43,27,552.07 Dr


    21007165 Service MINANATH
    PANSARE-
    1934260738
    17662 16-12-2021 NGNRCP Narayangaon SAWAN 6,555.00 1,43,34,107.07 Dr
    21007167 Service BALIRAM
    AWATE-
    1935556542
    17663 16-12-2021 NGNRCP Narayangaon SUNIL 5,000.00 1,43,39,107.07 Dr
    21007169 Service SHANKAR
    KALE-
    2040872519
    17664 16-12-2021 NGNRCP Narayangaon SOMNATH 10,000.00 1,43,49,107.07 Dr
    21007171 Service BALAJI
    WAYKAR-
    1516489811
    17665 16-12-2021 NGNRCP Narayangaon SARPALE 1,000.00 1,43,50,107.07 Dr
    21007173 Service PRAVIN
    MAHADEV-
    2037510926
    17666 16-12-2021 NGNRCP Narayangaon SOMNATH 718.00 1,43,50,825.07 Dr
    21007174 Service BALAJI
    WAYKAR-
    1516489811
    17667 16-12-2021 NGNRCP Narayangaon NANDKISHOR 7,500.00 1,43,58,325.07 Dr
    21007178 Service VITTHAL
    LANDE-
    1726651457
    17668 16-12-2021 NGNRCP Narayangaon LAV S MULE- 1,092.00 1,43,59,417.07 Dr
    21007180 Service 1516907731

    17669 16-12-2021 NGNRCP Narayangaon VANDANA 62.00 1,43,59,479.07 Dr


    21007182 Service NARAYAN
    KAMBLE-
    2040298173
    17670 16-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 12,120.00 1,43,47,359.07 Dr
    337 Service A/C
    NO_91803004
    0534210
    17671 16-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 35,588.00 1,43,11,771.07 Dr
    338 Service A/C
    NO_91803004
    0534210
    17672 16-12-2021 PUEREC Nexa Bajaj Finance 11,000.00 1,43,22,771.07 Dr
    21005080 Showroom Limited-
    2143726899

    17673 16-12-2021 PUEREC Nexa RUSHIJESH- 5,000.00 1,43,27,771.07 Dr


    21005082 Showroom 2143726936
    17674 16-12-2021 PUEREC Nexa Damodar 1.00 1,43,27,772.07 Dr
    21005083 Showroom Venkatesh
    Prabhu-
    2143710793
    17675 16-12-2021 PUEREC Nexa TECH 7,500.00 1,43,35,272.07 Dr
    21005086 Showroom MAHINDRA
    LIMITED-
    2143304043
    17676 16-12-2021 PUEREC Nexa KUNDAN 11,057.00 1,43,46,329.07 Dr
    21005087 Showroom DATTATRAY
    BENKAR-
    2143740610
    17677 16-12-2021 PUEREC Nexa Sidharam- 5,500.00 1,43,51,829.07 Dr
    21005089 Showroom 2143741148
    17678 16-12-2021 PUEREC Nexa SUNIL 11,000.00 1,43,62,829.07 Dr
    21005095 Showroom CHOUDHARI-
    2143742673

    17679 16-12-2021 TDNREC Viman Nagar Lakhan Singh- 5,000.00 1,43,67,829.07 Dr


    21015229 Showroom 2143734009

    17680 16-12-2021 TDNREC Viman Nagar ISHANI 5,000.00 1,43,72,829.07 Dr


    21015236 Showroom SINHA-
    2143735379

    17681 16-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,43,62,829.07 Dr
    BFT 3636 Showroom A/C
    NO_91803004
    0534210
    17682 16-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,43,52,829.07 Dr
    BFT 3637 Showroom A/C
    NO_91803004
    0534210
    17683 16-12-2021 VN/2122/ Viman Nagar HANUMANT 17,492.00 1,43,70,321.07 Dr
    RFP 1694 Showroom TRAVELS-
    1622452617

    17684 16-12-2021 VN/2122/ Viman Nagar RAJAN SAH 16,723.00 1,43,87,044.07 Dr


    RFP 1718 Showroom

    17685 16-12-2021 VN/2122/ Viman Nagar MAHARUDRA 6,072.00 1,43,93,116.07 Dr


    RFP 1728 Showroom VAIJANATH
    PACHBHAI-
    1727007900

    17686 16-12-2021 VN/2122/ Viman Nagar SANJEEV 4,786.00 1,43,97,902.07 Dr


    RFP 1729 Showroom CHANDRAKAN
    T BHIRAT
    17687 16-12-2021 WG/2122/ Workshop Axis Bank C/C 44,716.00 1,43,53,186.07 Dr
    BFT 225 Nexa A/C
    Wagholi NO_91803004
    0534210
    17688 17-12-2021 CDN/2122/ Workshop Axis Bank C/C 22,970.00 1,43,30,216.07 Dr
    BFT 140 Chandan A/C
    Nagar NO_91803004
    0534210
    17689 17-12-2021 CDN/2122/ Workshop Axis Bank C/C 21,382.00 1,43,08,834.07 Dr
    BFT 141 Chandan A/C
    Nagar NO_91803004
    0534210
    17690 17-12-2021 CDNRCP Workshop HARISH K 10,390.00 1,43,19,224.07 Dr
    21005645 Chandan SHETTIGAR-
    Nagar 1621498996

    17691 17-12-2021 CDNRCP Workshop SUDHIR 7,634.00 1,43,26,858.07 Dr


    21005647 Chandan KHANDEKAR-
    Nagar 1622812049

    17692 17-12-2021 CDNRCP Workshop VISHAL 8,765.00 1,43,35,623.07 Dr


    21005649 Chandan KUMAR
    Nagar GUPTA-
    I105136861
    17693 17-12-2021 CDNRCP Workshop FEHAMIDA 531.00 1,43,36,154.07 Dr
    21005651 Chandan NURKHAN
    Nagar BAKAIT-
    1311958562
    17694 17-12-2021 CDNRCP Workshop CB 1,025.00 1,43,37,179.07 Dr
    21005652 Chandan GAIKWAD-
    Nagar 1831548216

    17695 17-12-2021 CDNRCP Workshop THE AREA 640.00 1,43,37,819.07 Dr


    21005658 Chandan MANAGER
    Nagar PRASHANT
    KASHINATH
    NILAKH-
    2040142634
    17696 17-12-2021 CDNRCP Workshop CSD DEPOT 1,605.00 1,43,39,424.07 Dr
    21005662 Chandan JALANDHAR
    Nagar PUNJAB-
    2038753821
    17697 17-12-2021 CDNRCP Workshop SANTOSH 9,698.00 1,43,49,122.07 Dr
    21005670 Chandan SURESH
    Nagar SHINDE-
    2040623463
    17698 17-12-2021 CDNRCP Workshop Raghav 7,264.00 1,43,56,386.07 Dr
    21005688 Chandan Pradeep
    Nagar Somani-
    2039383821
    17699 17-12-2021 CDNRCP Workshop PRASANTH 8,103.00 1,43,64,489.07 Dr
    21005714 Chandan JOHN-
    Nagar I080365652

    17700 17-12-2021 CDNRCP Workshop mr riddhi 17,021.00 1,43,81,510.07 Dr


    21005716 Chandan kothari
    Nagar
    17701 17-12-2021 CDNRCP Workshop Smita Ritesh 437.00 1,43,81,947.07 Dr
    21005719 Chandan Malick-
    Nagar 2141462894

    17702 17-12-2021 CHDREC Chinchwad ANIL KISAN 3,000.00 1,43,84,947.07 Dr


    21000769 Commerical YADAV-
    2143743505

    17703 17-12-2021 CHWRCP Workshop JAT 7,934.00 1,43,92,881.07 Dr


    21009083 Chinchwad TRADERS-
    2143746249

    17704 17-12-2021 CHWRCP Workshop Motilal 1,357.00 1,43,94,238.07 Dr


    21009084 Chinchwad Laxman Raut-
    2040691319

    17705 17-12-2021 CHWRCP Workshop VILAS 2,821.00 1,43,97,059.07 Dr


    21009090 Chinchwad BHAURAO
    THAKARE-
    2039230239
    17706 17-12-2021 CHWRCP Workshop CHANDRAKAN 1,004.00 1,43,98,063.07 Dr
    21009094 Chinchwad T
    KRISHNARAO
    NERKAR-
    1516019583
    17707 17-12-2021 CW/2122/ Workshop Axis Bank C/C 41,376.00 1,43,56,687.07 Dr
    BFT 366 Chinchwad A/C
    NO_91803004
    0534210

    17708 17-12-2021 CW/2122/ Chinchwad Axis Bank C/C 5,000.00 1,43,51,687.07 Dr


    BFT 449 Commerical A/C
    NO_91803004
    0534210
    17709 17-12-2021 CW/2122/ Workshop RUPESH 25,000.00 1,43,76,687.07 Dr
    RFP 835 Chinchwad GOVARDHAN
    MORE

    17710 17-12-2021 CW/2122/ Workshop Narendra 6,400.00 1,43,83,087.07 Dr


    RFP 840 Chinchwad Shripat
    Jangle-
    2142833614

    17711 17-12-2021 HDP/2122/ Workshop Axis Bank C/C 59,828.00 1,43,23,259.07 Dr


    BFT 478 Hadapsar A/C
    NO_91803004
    0534210

    17712 17-12-2021 HDRRCP Workshop ASHOK 11,675.00 1,43,34,934.07 Dr


    21055279 Hadapsar BABURAO
    MANDHARE-
    1727001550
    17713 17-12-2021 HDRRCP Workshop VINAYAKAGO 31,667.00 1,43,66,601.07 Dr
    21055281 Hadapsar UDA
    SIDDANAGOU
    DA PATIL
    17714 17-12-2021 HDRRCP Workshop MAHESH 7,832.00 1,43,74,433.07 Dr
    21055282 Hadapsar SHANTARAM
    KOLTE-
    1935369888
    17715 17-12-2021 HDRRCP Workshop NOUSHAD 11,269.00 1,43,85,702.07 Dr
    21055285 Hadapsar MAHEMOOD
    SAYYED-
    1832212522
    17716 17-12-2021 HDRRCP Workshop VINOD 301.00 1,43,86,003.07 Dr
    21055286 Hadapsar ANNASAHEB
    GAIKWAD-
    2142028322
    17717 17-12-2021 HDRRCP Workshop MUKTA 15,000.00 1,44,01,003.07 Dr
    21055291 Hadapsar DESHPANDE-
    1413917965

    17718 17-12-2021 HDRRCP Workshop MUKTA 3,045.00 1,44,04,048.07 Dr


    21055292 Hadapsar DESHPANDE-
    1413917965

    17719 17-12-2021 HDRRCP Workshop CHANDA 25,495.00 1,44,29,543.07 Dr


    21055294 Hadapsar RATAN
    JADHAV-
    1934559414
    17720 17-12-2021 HDRRCP Workshop SHRI TOURS 408.00 1,44,29,951.07 Dr
    21055295 Hadapsar AND
    TRAVELS-
    2037403159
    17721 17-12-2021 HDRRCP Workshop RAJENDRA 16,526.00 1,44,46,477.07 Dr
    21055297 Hadapsar JAGDALE-
    I117240967

    17722 17-12-2021 HDRRCP Workshop SACHIN 2,618.00 1,44,49,095.07 Dr


    21055298 Hadapsar GOKUL
    KOLEKAR-
    2038359276
    17723 17-12-2021 HDRRCP Workshop DEEPAK 10,529.00 1,44,59,624.07 Dr
    21055304 Hadapsar PEHARKAR-
    I129207422

    17724 17-12-2021 HDRRCP Workshop SUCHETA 10,553.00 1,44,70,177.07 Dr


    21055306 Hadapsar SANJAY
    PARKHI-
    1517555230
    17725 17-12-2021 JNARCP Workshop SUDHAKAR 4,023.00 1,44,74,200.07 Dr
    21001023 Alephata KERU
    DAROLE-
    2142913434
    17726 17-12-2021 JNARCP Workshop PRABHAKAR 7,162.00 1,44,81,362.07 Dr
    21001026 Alephata SUDAM
    GHOLAP-
    1933488587
    17727 17-12-2021 JNARCP Workshop VINAYAK 6,382.00 1,44,87,744.07 Dr
    21001027 Alephata ASHOK
    TAJAVE-
    1724424782
    17728 17-12-2021 JNARCP Workshop RAHUL 10,000.00 1,44,97,744.07 Dr
    21001029 Alephata TOURS AND
    TRAVELS-
    1830764421
    17729 17-12-2021 JNARCP Workshop RAHUL 900.00 1,44,98,644.07 Dr
    21001030 Alephata TOURS AND
    TRAVELS-
    1830764421
    17730 17-12-2021 JNARCP Workshop VILAS SOMA 6,233.00 1,45,04,877.07 Dr
    21001031 Alephata GORDE-
    2036869663

    17731 17-12-2021 KSNRCP Workshop SRUTHI 470.00 1,45,05,347.07 Dr


    21005340 Nexa SUNIL
    Wagholi ABRAHAM-
    2142772312
    17732 17-12-2021 KSNRCP Workshop NITIN 188.00 1,45,05,535.07 Dr
    21005341 Nexa TUKARAMJI
    Wagholi PARATE-
    1933374668
    17733 17-12-2021 KSNRCP Workshop VISHAL 340.00 1,45,05,875.07 Dr
    21005344 Nexa RAMRAO
    Wagholi BANGAR-
    1934637422
    17734 17-12-2021 KSNRCP Workshop PRINTER 10,738.00 1,45,16,613.07 Dr
    21005346 Nexa TRAVELS
    Wagholi PRO.NAVROZ
    E PRINTER-
    2039503604

    17735 17-12-2021 KSNRCP Workshop POPAT 18,885.00 1,45,35,498.07 Dr


    21005349 Nexa DATTATRAYA
    Wagholi PAWAR-
    1830268887
    17736 17-12-2021 KSNRCP Workshop KALISH 1,000.00 1,45,36,498.07 Dr
    21005354 Nexa DALVI-
    Wagholi 1832159234
    17737 17-12-2021 KSNRCP Workshop SONI SHETTY 40.00 1,45,36,538.07 Dr
    21005357 Nexa RATHOD-
    Wagholi 2143507850

    17738 17-12-2021 KSNRCP Workshop RADHESHYAM 5,208.00 1,45,41,746.07 Dr


    21005358 Nexa RAMDIN
    Wagholi MEHATA-
    1934566072
    17739 17-12-2021 KSNRCP Workshop RUPESH 925.00 1,45,42,671.07 Dr
    21005359 Nexa RAOSAHEB
    Wagholi NANAWARE-
    1828510028
    17740 17-12-2021 KSNRCP Workshop YOGESH 9,495.00 1,45,52,166.07 Dr
    21005367 Nexa KUMAR
    Wagholi PANDEY-
    1726862463
    17741 17-12-2021 MDS/2122/ MDS Anil 1,000.00 1,45,53,166.07 Dr
    RFP 2539 Vishrantwadi Chaudhari

    17742 17-12-2021 MDS/2122/ MDS Anirudha 1,000.00 1,45,54,166.07 Dr


    RFP 2545 Vishrantwadi

    17743 17-12-2021 MDS/2122/ MDS MANISHA 5,580.00 1,45,59,746.07 Dr


    RFP 2549 Vishrantwadi MAYEKAR

    17744 17-12-2021 MDS/2122/ MDS SHRUTI 1,000.00 1,45,60,746.07 Dr


    RFP 2552 Vishrantwadi MEHTA
    17745 17-12-2021 MDS/2122/ MDS MONIKA 1,000.00 1,45,61,746.07 Dr
    RFP 2553 Vishrantwadi SHEKHAR
    MAMDYAL

    17746 17-12-2021 MDS/2122/ MDS vikas 1,000.00 1,45,62,746.07 Dr


    RFP 2554 Vishrantwadi

    17747 17-12-2021 MDS/2122/ MDS S S YADAV 6,170.00 1,45,68,916.07 Dr


    RFP 2557 Vishrantwadi

    17748 17-12-2021 MDS/2122/ MDS GANGWAR 4,310.00 1,45,73,226.07 Dr


    RFP 2558 Vishrantwadi VANDANA

    17749 17-12-2021 MDS/2122/ MDS NAYNIKA 4,310.00 1,45,77,536.07 Dr


    RFP 2559 Vishrantwadi DUTTA`
    17750 17-12-2021 MDS/2122/ MDS AKANKSHA 1,000.00 1,45,78,536.07 Dr
    RFP 2561 Vishrantwadi SAINI

    17751 17-12-2021 MDS/2122/ MDS ATHARVA 1,000.00 1,45,79,536.07 Dr


    RFP 2628 Vishrantwadi KASHIVA

    17752 17-12-2021 MDS/2122/ MDS KOARSHNEE 1,000.00 1,45,80,536.07 Dr


    RFP 2629 Vishrantwadi DEWAN
    17753 17-12-2021 MDS/2122/ MDS SONALI 1,000.00 1,45,81,536.07 Dr
    RFP 2630 Vishrantwadi NATHANI

    17754 17-12-2021 MDS/2122/ MDS AARON BIJU 4,130.00 1,45,85,666.07 Dr


    RFP 2941 Vishrantwadi

    17755 17-12-2021 MDS/2122/ MDS MOHIT 2,000.00 1,45,87,666.07 Dr


    RFP 2942 Vishrantwadi GOVIND
    BADGUJAR
    17756 17-12-2021 MDS/2122/ MDS HARISH 1,000.00 1,45,88,666.07 Dr
    RFP 2943 Vishrantwadi JALINDAR
    PATIL

    17757 17-12-2021 MNCRCP Manchar POOJA 46.00 1,45,88,712.07 Dr


    21000885 Service DATTATRAYA
    GARGOTE-
    2142325554
    17758 17-12-2021 NARREC Workshop VAIBHAV 5,000.00 1,45,93,712.07 Dr
    21001734 Narayngaon DNYANESHW
    AR SAHANE-
    2143748275

    17759 17-12-2021 NARREC Workshop SANTOSH 5,000.00 1,45,98,712.07 Dr


    21001735 Narayngaon BALU
    SHIRSATH-
    2143748428
    17760 17-12-2021 NARREC Workshop VASANT 2,000.00 1,46,00,712.07 Dr
    21001746 Narayngaon NATHU
    GHADAGE-
    2143766513
    17761 17-12-2021 NARREC Workshop VASANT 2,000.00 1,46,02,712.07 Dr
    21001747 Narayngaon NATHU
    GHADAGE-
    2143766513
    17762 17-12-2021 NARREC Workshop VASANT 1,000.00 1,46,03,712.07 Dr
    21001748 Narayngaon NATHU
    GHADAGE-
    2143766513
    17763 17-12-2021 NBS/2122/ New Body Axis Bank C/C 3,536.00 1,46,00,176.07 Dr
    BFT 87 Shop A/C
    Hadapsar NO_91803004
    0534210
    17764 17-12-2021 NG/2122/ Workshop AKASH 88,840.00 1,46,89,016.07 Dr
    RFP 2053 Narayngaon RAMRAO
    BHALCHIM-
    2040823117
    17765 17-12-2021 NG/2122/ Workshop DNYANESHW 881.00 1,46,89,897.07 Dr
    RFP 2055 Narayngaon AR LAXMAN
    GHOTANE-
    2038253820

    17766 17-12-2021 NG/2122/ Workshop ANANTRAO 99,999.00 1,47,89,896.07 Dr


    RFP 2058 Narayngaon GANGADHAR
    RAO TIKDE

    17767 17-12-2021 NG/2122/ Workshop VILAS 10,456.00 1,48,00,352.07 Dr


    RFP 2061 Narayngaon WAMANRAO
    SABALE-
    1517116811

    17768 17-12-2021 NGNRCP Narayangaon SHAILESH 1,000.00 1,48,01,352.07 Dr


    21007188 Service MARUTI
    ACHARYA-
    2037932033
    17769 17-12-2021 NGNRCP Narayangaon ANAND 5,756.00 1,48,07,108.07 Dr
    21007192 Service GAJENDRA
    BABAR-
    2141126272
    17770 17-12-2021 NGNRCP Narayangaon SAMEER 826.00 1,48,07,934.07 Dr
    21007193 Service JAYSING
    AUTI-
    1933236274
    17771 17-12-2021 NGNRCP Narayangaon VISHAL 3,500.00 1,48,11,434.07 Dr
    21007194 Service DAGADU
    KIRVE-
    2040584123
    17772 17-12-2021 NGNRCP Narayangaon MADHURI 1,344.00 1,48,12,778.07 Dr
    21007195 Service GANESH
    KULKARNI-
    I129985441
    17773 17-12-2021 NGNRCP Narayangaon SUBHASH 6,639.00 1,48,19,417.07 Dr
    21007197 Service BALAJI
    DUMBRE-
    1724270682
    17774 17-12-2021 NGNRCP Narayangaon AVINASH 7,989.00 1,48,27,406.07 Dr
    21007205 Service JIJABHAU
    NIGHOT-
    1932484995
    17775 17-12-2021 NGNRCP Narayangaon SONALI 1,094.00 1,48,28,500.07 Dr
    21007207 Service SHIVAJI
    ATHARE-
    1934426800
    17776 17-12-2021 NGNRCP Narayangaon MAYA 16,600.00 1,48,45,100.07 Dr
    21007208 Service SHIVAJI
    BHOR-
    1622040366
    17777 17-12-2021 NGNRCP Narayangaon BABAN 4,684.00 1,48,49,784.07 Dr
    21007211 Service PANDURANG
    PAWAR-
    1935966168
    17778 17-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 52,962.00 1,47,96,822.07 Dr
    339 Service A/C
    NO_91803004
    0534210
    17779 17-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 63,840.00 1,47,32,982.07 Dr
    340 Service A/C
    NO_91803004
    0534210
    17780 17-12-2021 PNERCP New Body YUVRAJ K 3,536.00 1,47,36,518.07 Dr
    21000736 Shop SHINDE-
    Hadapsar 1517879394

    17781 17-12-2021 PUEREC Nexa Shashikant 86,000.00 1,48,22,518.07 Dr


    21005102 Showroom Wavhal-
    2143492366

    17782 17-12-2021 PUEREC Nexa SALILKOTHAR 15,000.00 1,48,37,518.07 Dr


    21005105 Showroom I-2143752709

    17783 17-12-2021 PUEREC Nexa ROHIT 11,000.00 1,48,48,518.07 Dr


    21005109 Showroom BHIMRAJKA-
    2143759060
    17784 17-12-2021 TDNREC Viman Nagar SHASHIKANT- 5,000.00 1,48,53,518.07 Dr
    21015265 Showroom 2143737717

    17785 17-12-2021 TDNREC Viman Nagar ABHISHEK- 5,000.00 1,48,58,518.07 Dr


    21015272 Showroom 2143750157
    17786 17-12-2021 TV/2122/RFP True Value RAVINDRA 20,000.00 1,48,78,518.07 Dr
    609 Hadapsar BHALCHANDR
    A SUBHEDAR

    17787 17-12-2021 TV/2122/RFP True Value SUMIT 30,000.00 1,49,08,518.07 Dr


    615 Hadapsar RAJKUMAR
    PATIL

    17788 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,18,518.07 Dr


    616 Hadapsar BHALCHANDR
    A SUBHEDAR

    17789 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,28,518.07 Dr


    617 Hadapsar BHALCHANDR
    A SUBHEDAR

    17790 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,38,518.07 Dr


    618 Hadapsar BHALCHANDR
    A SUBHEDAR

    17791 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,48,518.07 Dr


    619 Hadapsar BHALCHANDR
    A SUBHEDAR
    17792 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,58,518.07 Dr
    620 Hadapsar BHALCHANDR
    A SUBHEDAR

    17793 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,68,518.07 Dr


    621 Hadapsar BHALCHANDR
    A SUBHEDAR

    17794 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,78,518.07 Dr


    622 Hadapsar BHALCHANDR
    A SUBHEDAR

    17795 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,88,518.07 Dr


    623 Hadapsar BHALCHANDR
    A SUBHEDAR

    17796 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,49,98,518.07 Dr


    624 Hadapsar BHALCHANDR
    A SUBHEDAR

    17797 17-12-2021 TV/2122/RFP True Value RAVINDRA 10,000.00 1,50,08,518.07 Dr


    625 Hadapsar BHALCHANDR
    A SUBHEDAR
    17798 17-12-2021 VIMREC Commerical ANILSATPAL 2,000.00 1,50,10,518.07 Dr
    21000293 Nagar Road DHILOD-
    2143735301

    17799 17-12-2021 VIMREC Commerical DATTU 2,000.00 1,50,12,518.07 Dr


    21000294 Nagar Road NARSINGRAO
    TODGIRE-
    2143703821
    17800 17-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,50,07,518.07 Dr
    BFT 3634 Showroom A/C
    NO_91803004
    0534210
    17801 17-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,50,02,518.07 Dr
    BFT 3635 Showroom A/C
    NO_91803004
    0534210
    17802 17-12-2021 VN/2122/ Viman Nagar KISHOR 1,363.00 1,50,03,881.07 Dr
    RFP 1709 Showroom MAHADU
    SHIRSAT-
    1620449027

    17803 17-12-2021 VN/2122/ Viman Nagar KISHOR 2,000.00 1,50,05,881.07 Dr


    RFP 1710 Showroom MAHADU
    SHIRSAT-
    1620449027

    17804 17-12-2021 VN/2122/ Viman Nagar KISHOR 2,000.00 1,50,07,881.07 Dr


    RFP 1711 Showroom MAHADU
    SHIRSAT-
    1620449027

    17805 17-12-2021 VN/2122/ Viman Nagar KISHOR 2,000.00 1,50,09,881.07 Dr


    RFP 1712 Showroom MAHADU
    SHIRSAT-
    1620449027

    17806 17-12-2021 VN/2122/ Viman Nagar SAHEBRAO 9,785.00 1,50,19,666.07 Dr


    RFP 1727 Showroom DEVRAM
    GAWADE(C18
    31095394)
    17807 17-12-2021 VN/2122/ Viman Nagar RAJENDRA 7,192.00 1,50,26,858.07 Dr
    RFP 1745 Showroom VASANTRAO
    SHINDE-
    1828940614
    17808 17-12-2021 VN/2122/ Viman Nagar EKNATH 12,989.00 1,50,39,847.07 Dr
    RFP 1747 Showroom BABUSHA
    DUKARE-
    2039173905
    17809 17-12-2021 WG/2122/ Workshop Axis Bank C/C 136,747.00 1,49,03,100.07 Dr
    BFT 226 Nexa A/C
    Wagholi NO_91803004
    0534210
    17810 18-12-2021 CDN/2122/ Workshop Axis Bank C/C 63,548.00 1,48,39,552.07 Dr
    BFT 142 Chandan A/C
    Nagar NO_91803004
    0534210
    17811 18-12-2021 CDN/2122/ Workshop Axis Bank C/C 9,565.00 1,48,29,987.07 Dr
    BFT 143 Chandan A/C
    Nagar NO_91803004
    0534210
    17812 18-12-2021 CDNRCP Workshop AARTI 1,350.00 1,48,31,337.07 Dr
    21005672 Chandan SHARAD
    Nagar MORE-
    1621471147
    17813 18-12-2021 CDNRCP Workshop BHOPENDRA 1,030.00 1,48,32,367.07 Dr
    21005675 Chandan KUMAR-
    Nagar 2143763705
    17814 18-12-2021 CDNRCP Workshop ANSHUL 5,697.00 1,48,38,064.07 Dr
    21005678 Chandan SHAMBU
    Nagar CHASTA-
    2143767145
    17815 18-12-2021 CDNRCP Workshop SUDAM 7,882.00 1,48,45,946.07 Dr
    21005680 Chandan APPAJI
    Nagar JAGTAP-
    2039408918
    17816 18-12-2021 CDNRCP Workshop SAI TOURS 76.00 1,48,46,022.07 Dr
    21005686 Chandan AND TRAVELS
    Nagar RUKHMINI
    THORAT-
    1829853276

    17817 18-12-2021 CDNRCP Workshop LEELA MALL- 4,010.00 1,48,50,032.07 Dr


    21005687 Chandan 2141596038
    Nagar

    17818 18-12-2021 CDNRCP Workshop Sunanda 508.00 1,48,50,540.07 Dr


    21005689 Chandan Vithal More-
    Nagar 2141575352

    17819 18-12-2021 CDNRCP Workshop SIKANDAR 13,219.00 1,48,63,759.07 Dr


    21005690 Chandan SHAIKH-
    Nagar I129710540
    17820 18-12-2021 CDNRCP Workshop OMKAR 7,579.00 1,48,71,338.07 Dr
    21005692 Chandan PRAMOD
    Nagar TIKHE-
    1830130541
    17821 18-12-2021 CDNRCP Workshop PRACHI 10,708.00 1,48,82,046.07 Dr
    21005693 Chandan BHARAT
    Nagar SHINDE-
    1624118487
    17822 18-12-2021 CDNRCP Workshop VINOD 8,757.00 1,48,90,803.07 Dr
    21005696 Chandan RAMRAO
    Nagar NAGARGOJE-
    1517190023

    17823 18-12-2021 CDNRCP Workshop NANDKUMAR 7,002.00 1,48,97,805.07 Dr


    21005699 Chandan DEVIDAS
    Nagar GORE-
    1623070710
    17824 18-12-2021 CDNRCP Workshop DEEPAK 2,060.00 1,48,99,865.07 Dr
    21005702 Chandan KUMAR JHA-
    Nagar 2143470416

    17825 18-12-2021 CDNRCP Workshop SUNIL 94.00 1,48,99,959.07 Dr


    21005703 Chandan MANIKRAO
    Nagar BHAGAT-
    1831395335
    17826 18-12-2021 CDNRCP Workshop BALASAHEB 91.00 1,49,00,050.07 Dr
    21005704 Chandan BHIKAJI
    Nagar KANDALKAR-
    2039432594

    17827 18-12-2021 CDNRCP Workshop BALASAHEB 7,700.00 1,49,07,750.07 Dr


    21005705 Chandan BHIKAJI
    Nagar KANDALKAR-
    2039432594

    17828 18-12-2021 CDNRCP Workshop MR MUSHEER 20,859.00 1,49,28,609.07 Dr


    21005706 Chandan AHMAD
    Nagar
    17829 18-12-2021 CDNRCP Workshop CANTEENSTO 4,598.00 1,49,33,207.07 Dr
    21005712 Chandan RESDEPARTM
    Nagar ENT
    BANGALORE
    MAJOR
    BAPPADITYA
    KOLAY-
    1830723444
    17830 18-12-2021 CHDREC Chinchwad GANESH 1,000.00 1,49,34,207.07 Dr
    21000773 Commerical DHULAJI
    BACHATE-
    2143763939
    17831 18-12-2021 CHWRCP Workshop ANWAR 1,300.00 1,49,35,507.07 Dr
    21009102 Chinchwad MULANI-
    I129837371

    17832 18-12-2021 CHWRCP Workshop JAKIR 629.00 1,49,36,136.07 Dr


    21009105 Chinchwad MAHATAB
    SHAIKH-
    2142608718
    17833 18-12-2021 CHWRCP Workshop BHAGWAN 2,371.00 1,49,38,507.07 Dr
    21009109 Chinchwad TUKARAM
    MULE-
    1517729562
    17834 18-12-2021 CHWRCP Workshop SANTOSH 6,219.00 1,49,44,726.07 Dr
    21009112 Chinchwad HARIBHAU
    BENDRE-
    1621232239
    17835 18-12-2021 CHWRCP Workshop RAFIQ GULAB 1,117.00 1,49,45,843.07 Dr
    21009113 Chinchwad SHAIKH-
    2141746551

    17836 18-12-2021 CHWRCP Workshop HARI 2,343.00 1,49,48,186.07 Dr


    21009114 Chinchwad CHHAGAN
    SAVALE-
    2141725273
    17837 18-12-2021 CHWRCP Workshop RAFIQ GULAB 1,199.00 1,49,49,385.07 Dr
    21009115 Chinchwad SHAIKH-
    2141746551

    17838 18-12-2021 CHWRCP Workshop YOGESH 2,490.00 1,49,51,875.07 Dr


    21009121 Chinchwad RAJENDRA
    DEDE-
    2038493826
    17839 18-12-2021 CHWRCP Workshop ATLAS 1,530.00 1,49,53,405.07 Dr
    21009123 Chinchwad COPCO
    INDIALIMITE
    D-
    2143772853
    17840 18-12-2021 CHWRCP Workshop RAMCHANDR 10,073.00 1,49,63,478.07 Dr
    21009129 Chinchwad A TUKARAM
    TADWALKAR-
    2039198243

    17841 18-12-2021 CHWRCP Workshop BHANUDAS 175.00 1,49,63,653.07 Dr


    21009131 Chinchwad GAJANAN
    SHITOLE-
    1311179661
    17842 18-12-2021 CW/2122/ Workshop Axis Bank C/C 49,516.00 1,49,14,137.07 Dr
    BFT 343 Chinchwad A/C
    NO_91803004
    0534210

    17843 18-12-2021 CW/2122/ Chinchwad Axis Bank C/C 7,130.00 1,49,07,007.07 Dr


    BFT 448 Commerical A/C
    NO_91803004
    0534210
    17844 18-12-2021 CW/2122/ Workshop PANKAJ 5,000.00 1,49,12,007.07 Dr
    RFP 843 Chinchwad BALASAHEB
    SAWANT-
    2143760269
    17845 18-12-2021 CW/2122/ Workshop ANIL BALU 5,000.00 1,49,17,007.07 Dr
    RFP 844 Chinchwad JADHAV-
    2143773240

    17846 18-12-2021 CW/2122/ Workshop AMOL ASHOK 5,000.00 1,49,22,007.07 Dr


    RFP 847 Chinchwad PAWAR-
    2143774891

    17847 18-12-2021 CW/2122/ Workshop SAGAR 20,000.00 1,49,42,007.07 Dr


    RFP 856 Chinchwad BIBHISHAN
    HAJARE

    17848 18-12-2021 CW/2122/ Workshop SAGAR 30,000.00 1,49,72,007.07 Dr


    RFP 857 Chinchwad BIBHISHAN
    HAJARE

    17849 18-12-2021 CW/2122/ Workshop BHAGWAN 1.00 1,49,72,008.07 Dr


    RFP 999 Chinchwad TUKARAM
    MULE-
    1517729562
    17850 18-12-2021 HDP/2122/ Workshop Axis Bank C/C 146,918.00 1,48,25,090.07 Dr
    BFT 479 Hadapsar A/C
    NO_91803004
    0534210

    17851 18-12-2021 HDRRCP Workshop SAI SERVICE 495.00 1,48,25,585.07 Dr


    21055302 Hadapsar STATION
    LTD.-
    10285WGH
    17852 18-12-2021 HDRRCP Workshop KISHOR 570.00 1,48,26,155.07 Dr
    21055311 Hadapsar MAHADU
    SHIRSAT-
    1620449027
    17853 18-12-2021 HDRRCP Workshop SAI SERVICE 55.00 1,48,26,210.07 Dr
    21055313 Hadapsar STATION
    LTD.-
    10285KND
    17854 18-12-2021 HDRRCP Workshop XPONENTIAL 2,950.00 1,48,29,160.07 Dr
    21055317 Hadapsar DATA AND
    BUSINESS
    SERVICES
    PRIVATE
    LIMITED-
    2039416149
    17855 18-12-2021 HDRRCP Workshop SEEMA 2,517.00 1,48,31,677.07 Dr
    21055324 Hadapsar PUJARAM
    WADEKAR-
    2040616620
    17856 18-12-2021 HDRRCP Workshop SANTOSH 8,551.00 1,48,40,228.07 Dr
    21055325 Hadapsar ANNA
    NAVAGIRE-
    1831142420
    17857 18-12-2021 HDRRCP Workshop ELIZABETH 25,000.00 1,48,65,228.07 Dr
    21055328 Hadapsar KANADE-
    1620670648

    17858 18-12-2021 HDRRCP Workshop ELIZABETH 10,000.00 1,48,75,228.07 Dr


    21055329 Hadapsar KANADE-
    1620670648

    17859 18-12-2021 HDRRCP Workshop ELIZABETH 339.00 1,48,75,567.07 Dr


    21055330 Hadapsar KANADE-
    1620670648

    17860 18-12-2021 HDRRCP Workshop GANESH 15,929.00 1,48,91,496.07 Dr


    21055334 Hadapsar DILIPRAO
    TEKAWADE-
    1312732410
    17861 18-12-2021 HDRRCP Workshop HRISHIKESH 10,000.00 1,49,01,496.07 Dr
    21055335 Hadapsar HARIBHAU
    KHODADE-
    1829359445
    17862 18-12-2021 HDRRCP Workshop HRISHIKESH 5,133.00 1,49,06,629.07 Dr
    21055336 Hadapsar HARIBHAU
    KHODADE-
    1829359445
    17863 18-12-2021 HDRRCP Workshop KRISHNA 10,405.00 1,49,17,034.07 Dr
    21055337 Hadapsar INTERIORS-
    2143775269

    17864 18-12-2021 HDRRCP Workshop NAVNATH 8,639.00 1,49,25,673.07 Dr


    21055340 Hadapsar DNYANDEO
    KHOMANE-
    1935532819
    17865 18-12-2021 HDRRCP Workshop RESHMA 5,615.00 1,49,31,288.07 Dr
    21055341 Hadapsar PURSHOTTAM
    KOKARE-
    1516512180
    17866 18-12-2021 HDRRCP Workshop VIJAY 11,226.00 1,49,42,514.07 Dr
    21055342 Hadapsar HALDAVNEKA
    R-
    1311957552
    17867 18-12-2021 JNARCP Workshop VINAYAK 8,987.00 1,49,51,501.07 Dr
    21001032 Alephata ASHOK
    MANDALIK-
    2141260067
    17868 18-12-2021 JNARCP Workshop NAMDEV 8,246.00 1,49,59,747.07 Dr
    21001034 Alephata RAMBHAU
    KUMKAR-
    1621679676
    17869 18-12-2021 JNARCP Workshop SANTOSH 720.00 1,49,60,467.07 Dr
    21001036 Alephata BALKRUSHNA
    LENDE-
    2141813225
    17870 18-12-2021 JNARCP Workshop NIKHIL 10,624.00 1,49,71,091.07 Dr
    21001037 Alephata SANJAY
    HADAWALE-
    1623590297
    17871 18-12-2021 KSNRCP Workshop ATUL 1,876.00 1,49,72,967.07 Dr
    21005372 Nexa SHARMA-
    Wagholi 2141032974
    17872 18-12-2021 KSNRCP Workshop ASHOK 1,048.00 1,49,74,015.07 Dr
    21005373 Nexa BHAGINATH
    Wagholi BADE-
    1829455626
    17873 18-12-2021 KSNRCP Workshop ROHINI 1,534.00 1,49,75,549.07 Dr
    21005375 Nexa ANKUSH
    Wagholi RAUT-
    2038807310
    17874 18-12-2021 KSNRCP Workshop MANGESH 10,005.00 1,49,85,554.07 Dr
    21005376 Nexa SUDAM
    Wagholi DHUMAL-
    2040712463
    17875 18-12-2021 KSNRCP Workshop BHAGWAN 10,700.00 1,49,96,254.07 Dr
    21005381 Nexa PHAND-
    Wagholi 1621285821
    17876 18-12-2021 KSNRCP Workshop PRANALI 11,418.00 1,50,07,672.07 Dr
    21005383 Nexa VILAS
    Wagholi TAMBE-
    2143710713
    17877 18-12-2021 KSNRCP Workshop ANUSHKA 10,000.00 1,50,17,672.07 Dr
    21005387 Nexa TOURS AND
    Wagholi TRAVELS
    BALU
    SHINDE-
    1932695504
    17878 18-12-2021 KSNRCP Workshop SURESH 1,040.00 1,50,18,712.07 Dr
    21005389 Nexa LAXMAN
    Wagholi PARDESHI-
    1830187092
    17879 18-12-2021 KSNRCP Workshop ASHISHKUMA 9,559.00 1,50,28,271.07 Dr
    21005401 Nexa R SHANTILAL
    Wagholi VADHIA-
    1725115350

    17880 18-12-2021 KSNRCP Workshop ABHIJEET 17,401.00 1,50,45,672.07 Dr


    21005404 Nexa BABASAHEB
    Wagholi SHINDE-
    1831033048
    17881 18-12-2021 KSNRCP Workshop RAVINDRA 637.00 1,50,46,309.07 Dr
    21005406 Nexa DAREKAR-
    Wagholi 1936179933
    17882 18-12-2021 KSNRCP Workshop SHRADHA 8,137.00 1,50,54,446.07 Dr
    21005408 Nexa BHOJWANI-
    Wagholi I070401269
    17883 18-12-2021 MDS/2122/ MDS Nilesh 1,000.00 1,50,55,446.07 Dr
    RFP 2564 Vishrantwadi Parande

    17884 18-12-2021 MDS/2122/ MDS Kavita 4,900.00 1,50,60,346.07 Dr


    RFP 2566 Vishrantwadi Pandeeswara
    n

    17885 18-12-2021 MDS/2122/ MDS SWASTIK 1,000.00 1,50,61,346.07 Dr


    RFP 2567 Vishrantwadi AJAY
    TILWANE

    17886 18-12-2021 MDS/2122/ MDS MIHIR SHAH 1,000.00 1,50,62,346.07 Dr


    RFP 2568 Vishrantwadi
    17887 18-12-2021 MDS/2122/ MDS SHARMA 1,000.00 1,50,63,346.07 Dr
    RFP 2575 Vishrantwadi SWATI

    17888 18-12-2021 MDS/2122/ MDS LAL BAHADUR 1,000.00 1,50,64,346.07 Dr


    RFP 2577 Vishrantwadi SINGH

    17889 18-12-2021 MDS/2122/ MDS HUMA 170.00 1,50,64,516.07 Dr


    RFP 2578 Vishrantwadi SHAIKH

    17890 18-12-2021 MDS/2122/ MDS ARATI 1,000.00 1,50,65,516.07 Dr


    RFP 2689 Vishrantwadi JADHAV
    17891 18-12-2021 MDS/2122/ MDS SANDHYA 1,000.00 1,50,66,516.07 Dr
    RFP 2690 Vishrantwadi KALE

    17892 18-12-2021 MDS/2122/ MDS RISHAV 6,170.00 1,50,72,686.07 Dr


    RFP 2691 Vishrantwadi RANJAN

    17893 18-12-2021 MDS/2122/ MDS Manish Yadav 6,170.00 1,50,78,856.07 Dr


    RFP 2692 Vishrantwadi
    17894 18-12-2021 MDS/2122/ MDS VIVEK DAYAL 1,000.00 1,50,79,856.07 Dr
    RFP 2693 Vishrantwadi

    17895 18-12-2021 MDS/2122/ MDS ABHISHEK 1,000.00 1,50,80,856.07 Dr


    RFP 2694 Vishrantwadi DUBEY

    17896 18-12-2021 MDS/2122/ MDS MAHESH 6,170.00 1,50,87,026.07 Dr


    RFP 2947 Vishrantwadi SHRIKANT
    NARGUNDE
    17897 18-12-2021 MDS/2122/ MDS NITIN 1,000.00 1,50,88,026.07 Dr
    RFP 2949 Vishrantwadi KALYAN
    SAGLE

    17898 18-12-2021 MDS/2122/ MDS SUJAL BIPIN 1,000.00 1,50,89,026.07 Dr


    RFP 2951 Vishrantwadi SHRIVASTAV

    17899 18-12-2021 MDS/2122/ MDS SHASHIKANT 1,000.00 1,50,90,026.07 Dr


    RFP 2952 Vishrantwadi SHIVAJI
    ARAGE

    17900 18-12-2021 MNCRCP Manchar SAGAR 2,657.00 1,50,92,683.07 Dr


    21000893 Service SHIVAJI
    HANDE-
    2141354776
    17901 18-12-2021 NARREC Workshop PRATIK 5,000.00 1,50,97,683.07 Dr
    21001740 Narayngaon CHANDRAKAN
    T ROKADE-
    2143763561
    17902 18-12-2021 NARREC Workshop AMOL ASHOK 5,000.00 1,51,02,683.07 Dr
    21001741 Narayngaon MANDILKAR-
    2143764309
    17903 18-12-2021 NARREC Workshop AKSHAY 5,000.00 1,51,07,683.07 Dr
    21001750 Narayngaon RAJENDRA
    MANDLIK-
    2143768922
    17904 18-12-2021 NARREC Workshop KIRAN 5,000.00 1,51,12,683.07 Dr
    21001767 Narayngaon BHAUSAHEB
    THORAT-
    2143804671
    17905 18-12-2021 NG/2122/ Workshop NAVNATH 17,765.00 1,51,30,448.07 Dr
    RFP 2063 Narayngaon DAGDU
    BELKAR-
    2143552598

    17906 18-12-2021 NG/2122/ Workshop HASHAM 16,797.00 1,51,47,245.07 Dr


    RFP 2064 Narayngaon ABDUL
    CHAUGULE-
    2038117440

    17907 18-12-2021 NG/2122/ Workshop TUKARAM 60.00 1,51,47,305.07 Dr


    RFP 2065 Narayngaon VITTHAL
    KENGALE-
    2143699635

    17908 18-12-2021 NG/2122/ Workshop SANKET 60.00 1,51,47,365.07 Dr


    RFP 2066 Narayngaon DASHRATH
    BHEKE
    17909 18-12-2021 NG/2122/ Workshop UDDHAV 60.00 1,51,47,425.07 Dr
    RFP 2067 Narayngaon GENBHAU
    ERANDE

    17910 18-12-2021 NG/2122/ Workshop EKNATH 60,000.00 1,52,07,425.07 Dr


    RFP 2075 Narayngaon GANPAT
    PATHARE-
    2143470467

    17911 18-12-2021 NG/2122/ Workshop SUNIL 5,000.00 1,52,12,425.07 Dr


    RFP 2077 Narayngaon RAMCHANDR
    A MAGAR

    17912 18-12-2021 NG/2122/ Workshop PRATIK 8,956.00 1,52,21,381.07 Dr


    RFP 2084 Narayngaon SHIVAJI
    KOKANE-
    2040620908
    17913 18-12-2021 NG/2122/ Workshop NANDKUMAR 5,000.00 1,52,26,381.07 Dr
    RFP 2086 Narayngaon DHONDU
    DHAGALE-
    2143765133

    17914 18-12-2021 NG/2122/ Workshop PRASHANT 5,000.00 1,52,31,381.07 Dr


    RFP 2313 Narayngaon SOPAN DOKE-
    2143763469

    17915 18-12-2021 NG/2122/ Workshop GAHININATH- 5,000.00 1,52,36,381.07 Dr


    RFP 2606 Narayngaon 2143774269

    17916 18-12-2021 NGNRCP Narayangaon AMOL 2,729.00 1,52,39,110.07 Dr


    21007219 Service VITTHAL
    GHOLAP-
    2039311890
    17917 18-12-2021 NGNRCP Narayangaon RAJESH 499.00 1,52,39,609.07 Dr
    21007220 Service KERBHAU
    MHASKE-
    1831501056
    17918 18-12-2021 NGNRCP Narayangaon VAIBHAV 141.00 1,52,39,750.07 Dr
    21007236 Service VIJAY SAID-
    2141190182
    17919 18-12-2021 NGNRCP Narayangaon RAMESH 8,523.00 1,52,48,273.07 Dr
    21007239 Service GOVIND
    SHITOLE-
    1517133660
    17920 18-12-2021 NGNRCP Narayangaon SACHIN 10,167.00 1,52,58,440.07 Dr
    21007243 Service CHIMAJI
    NANGARE-
    1935183337
    17921 18-12-2021 NGNRCP Narayangaon ARUN POPAT 156.00 1,52,58,596.07 Dr
    21007244 Service JADHAV-
    2141560247

    17922 18-12-2021 NGNRCP Narayangaon NILESH 45.00 1,52,58,641.07 Dr


    21007250 Service GOVINDRAO
    SHIROLE-
    1936149572
    17923 18-12-2021 NGNRCP Narayangaon SUBHASH 10,240.00 1,52,68,881.07 Dr
    21007254 Service SAHADU
    CHAUDHARI-
    1413609720

    17924 18-12-2021 NGNRCP Narayangaon SANDIP 5,125.00 1,52,74,006.07 Dr


    21007255 Service KISAN
    JADHAV-
    2037493046
    17925 18-12-2021 NGNRCP Narayangaon RAJENDRA R 8,284.00 1,52,82,290.07 Dr
    21007257 Service BHOR-
    I105687772

    17926 18-12-2021 NRFREC Commerical PRAVIN 2,000.00 1,52,84,290.07 Dr


    21000263 Narayangaon KASHINATH
    CHORE-
    2143768789
    17927 18-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 115,359.00 1,51,68,931.07 Dr
    341 Service A/C
    NO_91803004
    0534210
    17928 18-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 183,995.00 1,49,84,936.07 Dr
    342 Service A/C
    NO_91803004
    0534210
    17929 18-12-2021 NS/2122/RFP Narayangaon GAHANINATH 0.01 1,49,84,936.08 Dr
    125 Service MAHADEV
    MATADE
    17930 18-12-2021 PNERCP New Body SANTOSH 1,000.00 1,49,85,936.08 Dr
    21000741 Shop KUMAR
    Hadapsar BEHERA-
    1621843225
    17931 18-12-2021 PNERCP New Body VINOD 463.00 1,49,86,399.08 Dr
    21000744 Shop MAHADU
    Hadapsar GALANDE-
    1830149310
    17932 18-12-2021 PUEREC Nexa THE AREA 5,400.00 1,49,91,799.08 Dr
    21005116 Showroom MANAGER
    LALSO PATIL-
    2143512397

    17933 18-12-2021 PUEREC Nexa ASHWINKUM 11,000.00 1,50,02,799.08 Dr


    21005118 Showroom AR RAMJI
    THAKKAR-
    2143772018
    17934 18-12-2021 PUEREC Nexa MILIND 60,000.00 1,50,62,799.08 Dr
    21005120 Showroom RAMCHANDR
    A GOKHALE-
    2143298865

    17935 18-12-2021 TDNREC Viman Nagar Radhika 42,000.00 1,51,04,799.08 Dr


    21015281 Showroom Ganesh
    Bhandari-
    2142735583
    17936 18-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,390.00 1,50,99,409.08 Dr
    BFT 3633 Showroom A/C
    NO_91803004
    0534210
    17937 18-12-2021 VN/2122/ Viman Nagar Atul 302.00 1,50,99,711.08 Dr
    RFP 1734 Showroom Prabhakar
    Pandit
    17938 18-12-2021 VN/2122/ Viman Nagar NAMDEO 5,446.00 1,51,05,157.08 Dr
    RFP 1746 Showroom NANA LENDE-
    1414450707
    17939 18-12-2021 VN/2122/ Viman Nagar SUNIL 9,652.00 1,51,14,809.08 Dr
    RFP 1760 Showroom SADASHIV
    KULKARNI-
    1727116332
    17940 18-12-2021 VN/2122/ Viman Nagar MINAL 5,242.00 1,51,20,051.08 Dr
    RFP 1764 Showroom MUKESH
    MORE

    17941 18-12-2021 WG/2122/ Workshop Axis Bank C/C 47,289.00 1,50,72,762.08 Dr


    BFT 227 Nexa A/C
    Wagholi NO_91803004
    0534210
    17942 19-12-2021 ALP/2122/ Workshop AMOL BABAN 5,000.00 1,50,77,762.08 Dr
    RFP 378 Alephata HUMBE-
    2143781809

    17943 19-12-2021 CDN/2122/ Workshop Axis Bank C/C 39,601.00 1,50,38,161.08 Dr


    BFT 144 Chandan A/C
    Nagar NO_91803004
    0534210
    17944 19-12-2021 CDN/2122/ Workshop Axis Bank C/C 63,619.00 1,49,74,542.08 Dr
    BFT 145 Chandan A/C
    Nagar NO_91803004
    0534210
    17945 19-12-2021 CDNRCP Workshop AMIT 248.00 1,49,74,790.08 Dr
    21005717 Chandan RUSTAGI-
    Nagar 2141056223

    17946 19-12-2021 CDNRCP Workshop ASHOK 1,229.00 1,49,76,019.08 Dr


    21005723 Chandan SHANKAR
    Nagar KALAL-
    I129007143
    17947 19-12-2021 CDNRCP Workshop PRATAP 1,603.00 1,49,77,622.08 Dr
    21005728 Chandan SHINDE-
    Nagar 2142349799
    17948 19-12-2021 CDNRCP Workshop KEDAR ARUN 11,643.00 1,49,89,265.08 Dr
    21005729 Chandan AYACHIT-
    Nagar 1623127168

    17949 19-12-2021 CDNRCP Workshop GADIRAJU 1,508.00 1,49,90,773.08 Dr


    21005731 Chandan CHINA
    Nagar PADMARAJU-
    2037117247

    17950 19-12-2021 CDNRCP Workshop DATTATRAY 372.00 1,49,91,145.08 Dr


    21005732 Chandan VAMAN
    Nagar KULKARNI-
    2141434066
    17951 19-12-2021 CDNRCP Workshop KANCHAN 5,771.00 1,49,96,916.08 Dr
    21005733 Chandan WAGLE-
    Nagar 2037599001
    17952 19-12-2021 CDNRCP Workshop MR 316.00 1,49,97,232.08 Dr
    21005736 Chandan SHASHANK
    Nagar PASHARATH
    ANKAM
    17953 19-12-2021 CDNRCP Workshop AREA 12,909.00 1,50,10,141.08 Dr
    21005737 Chandan MANAGER
    Nagar CSD DEPOT
    BTI-
    1311746095
    17954 19-12-2021 CDNRCP Workshop MAHESH 9,628.00 1,50,19,769.08 Dr
    21005740 Chandan ATMARAM
    Nagar CHOUDHARI-
    I129421392
    17955 19-12-2021 CDNRCP Workshop MAHESH 54.00 1,50,19,823.08 Dr
    21005741 Chandan ATMARAM
    Nagar CHOUDHARI-
    I129421392
    17956 19-12-2021 CDNRCP Workshop RAVI 6,475.00 1,50,26,298.08 Dr
    21005772 Chandan RANJAN-
    Nagar I117177551

    17957 19-12-2021 CDNRCP Workshop NIKHIL 9,449.00 1,50,35,747.08 Dr


    21005773 Chandan BHARAT
    Nagar OHAL-
    1935297513
    17958 19-12-2021 CDNRCP Workshop MANISHA 8,848.00 1,50,44,595.08 Dr
    21005774 Chandan SANTOSH
    Nagar NAIKAWADI-
    1829312655

    17959 19-12-2021 CHWRCP Workshop SACHIN 3,303.00 1,50,47,898.08 Dr


    21009132 Chinchwad SUNIL
    PAWAR-
    2141860096
    17960 19-12-2021 CHWRCP Workshop PIYALI 12,642.00 1,50,60,540.08 Dr
    21009133 Chinchwad KARTIK
    PAUL-
    1621166734
    17961 19-12-2021 CHWRCP Workshop SAJID YASIN 2,584.00 1,50,63,124.08 Dr
    21009134 Chinchwad SAYYAD-
    2142138114

    17962 19-12-2021 CHWRCP Workshop RAJENDRA 236.00 1,50,63,360.08 Dr


    21009135 Chinchwad DNYANDEO
    PAWAR-
    2142297013
    17963 19-12-2021 CHWRCP Workshop BHARAT 6,399.00 1,50,69,759.08 Dr
    21009140 Chinchwad BALAJIRAO
    GITE-
    2142217541
    17964 19-12-2021 CHWRCP Workshop YOGESH 8,163.00 1,50,77,922.08 Dr
    21009143 Chinchwad GOPICHAND
    GODSE-
    1828354580
    17965 19-12-2021 CHWRCP Workshop SACHIN 690.00 1,50,78,612.08 Dr
    21009150 Chinchwad MAHADEV
    SARODE-
    I128718906
    17966 19-12-2021 CHWRCP Workshop SURAJ TOUR 2,475.00 1,50,81,087.08 Dr
    21009152 Chinchwad AND TRAVELS
    PROBALASAH
    EBGHUTE-
    1933193086

    17967 19-12-2021 CW/2122/ Workshop Axis Bank C/C 92,750.00 1,49,88,337.08 Dr


    BFT 330 Chinchwad A/C
    NO_91803004
    0534210

    17968 19-12-2021 CW/2122/ Chinchwad Axis Bank C/C 10,170.00 1,49,78,167.08 Dr


    BFT 447 Commerical A/C
    NO_91803004
    0534210
    17969 19-12-2021 HDP/2122/ Workshop Axis Bank C/C 117,424.00 1,48,60,743.08 Dr
    BFT 480 Hadapsar A/C
    NO_91803004
    0534210

    17970 19-12-2021 HDRRCP Workshop ROHIT 4,103.00 1,48,64,846.08 Dr


    21055351 Hadapsar VIRENDRA
    SINGHBAIS-
    1727869816
    17971 19-12-2021 HDRRCP Workshop NIDHISHA 6,128.00 1,48,70,974.08 Dr
    21055352 Hadapsar TOURS AND
    TRAVELS
    PARDESHI Y-
    1725600223

    17972 19-12-2021 HDRRCP Workshop SURENDRA 6,190.00 1,48,77,164.08 Dr


    21055355 Hadapsar KUMAR
    BAGRI-
    1831792416
    17973 19-12-2021 HDRRCP Workshop SHAILESH 146.00 1,48,77,310.08 Dr
    21055359 Hadapsar KAMATE-
    1727153903

    17974 19-12-2021 HDRRCP Workshop SANDIP 5,454.00 1,48,82,764.08 Dr


    21055360 Hadapsar VISHVANATH
    NALGE-
    I118021870
    17975 19-12-2021 HDRRCP Workshop SUBHASH 1,080.00 1,48,83,844.08 Dr
    21055362 Hadapsar KISAN GORE-
    1726036981

    17976 19-12-2021 HDRRCP Workshop SHRUTI 12,769.00 1,48,96,613.08 Dr


    21055364 Hadapsar SHUKLA-
    1724756483
    17977 19-12-2021 JNARCP Workshop DATTA 7,853.00 1,49,04,466.08 Dr
    21001042 Alephata BABAN
    SHELAR-
    1828424398
    17978 19-12-2021 KSNRCP Workshop MAYANK 188.00 1,49,04,654.08 Dr
    21005415 Nexa TARACHAND
    Wagholi JAIN-
    1623395481
    17979 19-12-2021 KSNRCP Workshop SAKET 557.00 1,49,05,211.08 Dr
    21005420 Nexa DHANANJAY
    Wagholi AMRAOTKAR-
    1726150590

    17980 19-12-2021 KSNRCP Workshop KIRAN 5,572.00 1,49,10,783.08 Dr


    21005421 Nexa YASHWANT
    Wagholi YEOLE-
    1831076407
    17981 19-12-2021 KSNRCP Workshop SHIRISHKUM 2,866.00 1,49,13,649.08 Dr
    21005422 Nexa AR BAPULAL
    Wagholi PARDESHI-
    2038886220

    17982 19-12-2021 KSNRCP Workshop BHARAT 5,679.00 1,49,19,328.08 Dr


    21005423 Nexa LOKHANDE-
    Wagholi 1831601707
    17983 19-12-2021 KSNRCP Workshop Jignesh 3,429.00 1,49,22,757.08 Dr
    21005430 Nexa Mahendrakum
    Wagholi ar Doshi-
    2141245793
    17984 19-12-2021 KSNRCP Workshop GORAKSH 9,344.00 1,49,32,101.08 Dr
    21005432 Nexa SAVLERAM
    Wagholi DALIMBKAR-
    1832221622
    17985 19-12-2021 MDS/2122/ MDS SHARAVAN J 1,000.00 1,49,33,101.08 Dr
    RFP 2499 Vishrantwadi
    17986 19-12-2021 MDS/2122/ MDS MAYURI 1,000.00 1,49,34,101.08 Dr
    RFP 2852 Vishrantwadi MUNDADA

    17987 19-12-2021 NBS/2122/ New Body Axis Bank C/C 1,463.00 1,49,32,638.08 Dr
    BFT 88 Shop A/C
    Hadapsar NO_91803004
    0534210
    17988 19-12-2021 NGNRCP Narayangaon ARPAN 11,387.00 1,49,44,025.08 Dr
    21007258 Service SHAMKANT
    PATE-
    1210030701
    17989 19-12-2021 NGNRCP Narayangaon SUYASH 923.00 1,49,44,948.08 Dr
    21007262 Service RAVINDRA
    UGALE-
    2037473914
    17990 19-12-2021 NGNRCP Narayangaon DIPALI AMAR 8,861.00 1,49,53,809.08 Dr
    21007269 Service KHALDE-
    1936681812

    17991 19-12-2021 NGNRCP Narayangaon RAMDAS 7,249.00 1,49,61,058.08 Dr


    21007270 Service NAMDEV
    GAWARI-
    2039280174
    17992 19-12-2021 NGNRCP Narayangaon VISHAL 9,200.00 1,49,70,258.08 Dr
    21007277 Service GULAB
    MAHAKAL-
    2037462456
    17993 19-12-2021 NGNRCP Narayangaon ROHIDAS 6,258.00 1,49,76,516.08 Dr
    21007283 Service APPASAHEB
    MORE-
    1933741174
    17994 19-12-2021 NGNRCP Narayangaon ROHIDAS 1,000.00 1,49,77,516.08 Dr
    21007284 Service APPASAHEB
    MORE-
    1933741174
    17995 19-12-2021 NGNRCP Narayangaon VISHAL 5,000.00 1,49,82,516.08 Dr
    21007285 Service BAJIRAO
    KANADE-
    1831055679
    17996 19-12-2021 NGNRCP Narayangaon SIDDHESHWA 1,900.00 1,49,84,416.08 Dr
    21007363 Service R MALHARI
    PANDGALE-
    1831776189
    17997 19-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 90,943.00 1,48,93,473.08 Dr
    343 Service A/C
    NO_91803004
    0534210
    17998 19-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 129,898.00 1,47,63,575.08 Dr
    344 Service A/C
    NO_91803004
    0534210
    17999 19-12-2021 PNERCP New Body ANUPAMA 8,671.00 1,47,72,246.08 Dr
    21000746 Shop TOMAR-
    Hadapsar 1829723989

    18000 19-12-2021 TV/2122/RFP True Value AKASH 10,001.00 1,47,82,247.08 Dr


    670 Hadapsar AMRUT
    YADAV

    18001 19-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 73,490.00 1,47,08,757.08 Dr
    BFT 3632 Showroom A/C
    NO_91803004
    0534210
    18002 19-12-2021 WG/2122/ Workshop Axis Bank C/C 83,355.00 1,46,25,402.08 Dr
    BFT 228 Nexa A/C
    Wagholi NO_91803004
    0534210
    18003 20-12-2021 CDN/2122/ Workshop Axis Bank C/C 12,909.00 1,46,12,493.08 Dr
    BFT 146 Chandan A/C
    Nagar NO_91803004
    0534210
    18004 20-12-2021 CDN/2122/ Workshop Axis Bank C/C 57,144.00 1,45,55,349.08 Dr
    BFT 147 Chandan A/C
    Nagar NO_91803004
    0534210
    18005 20-12-2021 CDNRCP Workshop USMAN 59.00 1,45,55,408.08 Dr
    21005746 Chandan NIJAM
    Nagar PATHAN-
    2141246909
    18006 20-12-2021 CDNRCP Workshop sachida nand 12,866.00 1,45,68,274.08 Dr
    21005747 Chandan pathak
    Nagar

    18007 20-12-2021 CDNRCP Workshop SUJATA 6,679.00 1,45,74,953.08 Dr


    21005748 Chandan MORESHWAR
    Nagar BHAGAT-
    2040480480
    18008 20-12-2021 CDNRCP Workshop RAMAKANTA 7,691.00 1,45,82,644.08 Dr
    21005762 Chandan DASH-
    Nagar I104909666
    18009 20-12-2021 CDNRCP Workshop SUHAS S 198.00 1,45,82,842.08 Dr
    21005763 Chandan JOSHI-
    Nagar 1413019571
    18010 20-12-2021 CDNRCP Workshop SAMIR 13,000.00 1,45,95,842.08 Dr
    21005764 Chandan KAMRUDDIN
    Nagar TAMBOLI-
    1727463554
    18011 20-12-2021 CDNRCP Workshop mr mukund 9,408.00 1,46,05,250.08 Dr
    21005767 Chandan kasture
    Nagar

    18012 20-12-2021 CDNRCP Workshop ANKIT 306.00 1,46,05,556.08 Dr


    21005770 Chandan CHAUHAN-
    Nagar 1517352015

    18013 20-12-2021 CDNRCP Workshop BHUPAL 54.00 1,46,05,610.08 Dr


    21005771 Chandan RAMDAS
    Nagar KAMBLE-
    2141260586
    18014 20-12-2021 CHDREC Chinchwad MANGESH 5,000.00 1,46,10,610.08 Dr
    21000775 Commerical MARUTI
    SAWANT-
    2143784410
    18015 20-12-2021 CHDREC Chinchwad SAVITA 1,000.00 1,46,11,610.08 Dr
    21000778 Commerical SHANKAR
    KARPE-
    2143785311
    18016 20-12-2021 CHWRCP Workshop GURUDATTA 5,700.00 1,46,17,310.08 Dr
    21009154 Chinchwad TRAVELS-
    2037510774
    18017 20-12-2021 CHWRCP Workshop PRADIP G 100.00 1,46,17,410.08 Dr
    21009162 Chinchwad DHARPAWAR-
    1517056406

    18018 20-12-2021 CHWRCP Workshop GURUDATTA 3,669.00 1,46,21,079.08 Dr


    21009163 Chinchwad TRAVELS-
    2037510774

    18019 20-12-2021 CHWRCP Workshop MAHESH 250.00 1,46,21,329.08 Dr


    21009164 Chinchwad DIGAMBAR
    KANASE-
    2142932926
    18020 20-12-2021 CHWRCP Workshop MAYANK 400.00 1,46,21,729.08 Dr
    21009166 Chinchwad TOURS AND
    TRAVELS-
    1832009116
    18021 20-12-2021 CHWRCP Workshop MAYANK 13.00 1,46,21,742.08 Dr
    21009167 Chinchwad TOURS AND
    TRAVELS-
    1832009116
    18022 20-12-2021 CHWRCP Workshop SUBHASH 531.00 1,46,22,273.08 Dr
    21009168 Chinchwad AGARWAL-
    1518114193

    18023 20-12-2021 CHWRCP Workshop PEDKAI 236.00 1,46,22,509.08 Dr


    21009171 Chinchwad AGENCY-
    2142574465

    18024 20-12-2021 CHWRCP Workshop ABHIJIT 1,199.00 1,46,23,708.08 Dr


    21009173 Chinchwad ASHOK
    KALEKAR-
    2040833351
    18025 20-12-2021 CW/2122/ Workshop Axis Bank C/C 33,189.00 1,45,90,519.08 Dr
    BFT 331 Chinchwad A/C
    NO_91803004
    0534210

    18026 20-12-2021 CW/2122/ Chinchwad Axis Bank C/C 6,000.00 1,45,84,519.08 Dr


    BFT 446 Commerical A/C
    NO_91803004
    0534210
    18027 20-12-2021 HDP/2122/ Workshop Axis Bank C/C 35,870.00 1,45,48,649.08 Dr
    BFT 481 Hadapsar A/C
    NO_91803004
    0534210

    18028 20-12-2021 HDRRCP Workshop ASHTAVINAY 26.00 1,45,48,675.08 Dr


    21055371 Hadapsar AK TRAVELS-
    1934069684

    18029 20-12-2021 HDRRCP Workshop VIKAS 4,898.00 1,45,53,573.08 Dr


    21055374 Hadapsar ATMAND
    SHEDOLE-
    2038091003
    18030 20-12-2021 HDRRCP Workshop SARITHA 531.00 1,45,54,104.08 Dr
    21055375 Hadapsar THULSIDAS
    NAIR-
    I092402969
    18031 20-12-2021 HDRRCP Workshop KAILASH 8,740.00 1,45,62,844.08 Dr
    21055377 Hadapsar KABRA-
    1828386180

    18032 20-12-2021 HDRRCP Workshop SHILPA SUNIL 34.00 1,45,62,878.08 Dr


    21055494 Hadapsar TRIBHUWAN-
    2143227368

    18033 20-12-2021 JNARCP Workshop ARUN 2,005.00 1,45,64,883.08 Dr


    21001043 Alephata MAHADU
    POTE-
    1933452944
    18034 20-12-2021 JNARCP Workshop VALLABH 9,010.00 1,45,73,893.08 Dr
    21001044 Alephata PRAKASH
    DHONGADE-
    1622939957
    18035 20-12-2021 KSNRCP Workshop SAHIL YUNUS 60.00 1,45,73,953.08 Dr
    21005440 Nexa ATTAR-
    Wagholi 2142402286
    18036 20-12-2021 KSNRCP Workshop YOGESH 9,518.00 1,45,83,471.08 Dr
    21005449 Nexa DEELIP
    Wagholi PATIL-
    2142783328
    18037 20-12-2021 KSNRCP Workshop VEERABABU 1,000.00 1,45,84,471.08 Dr
    21005451 Nexa SIDDINENI-
    Wagholi 1727486708
    18038 20-12-2021 MDS/2122/ MDS Vaishnavi 1,000.00 1,45,85,471.08 Dr
    RFP 2580 Vishrantwadi Jadhav

    18039 20-12-2021 MDS/2122/ MDS Arundhati 1,000.00 1,45,86,471.08 Dr


    RFP 2582 Vishrantwadi Rawal

    18040 20-12-2021 MDS/2122/ MDS Hiresh 1,000.00 1,45,87,471.08 Dr


    RFP 2583 Vishrantwadi Parbatani
    18041 20-12-2021 MDS/2122/ MDS Shubhaish 1,000.00 1,45,88,471.08 Dr
    RFP 2584 Vishrantwadi Behara

    18042 20-12-2021 MDS/2122/ MDS Mamta 1,000.00 1,45,89,471.08 Dr


    RFP 2585 Vishrantwadi Choudhury

    18043 20-12-2021 MDS/2122/ MDS Navnath 1,000.00 1,45,90,471.08 Dr


    RFP 2586 Vishrantwadi Magar

    18044 20-12-2021 MDS/2122/ MDS Priti 1,000.00 1,45,91,471.08 Dr


    RFP 2587 Vishrantwadi Gaydhane
    18045 20-12-2021 MDS/2122/ MDS Anuja Prabin 1,000.00 1,45,92,471.08 Dr
    RFP 2588 Vishrantwadi

    18046 20-12-2021 MDS/2122/ MDS Yash Patil 1,000.00 1,45,93,471.08 Dr


    RFP 2589 Vishrantwadi

    18047 20-12-2021 MDS/2122/ MDS SWAPNIL 4,900.00 1,45,98,371.08 Dr


    RFP 2595 Vishrantwadi TASKAR

    18048 20-12-2021 MDS/2122/ MDS EKTA GHAG 5,580.00 1,46,03,951.08 Dr


    RFP 2596 Vishrantwadi

    18049 20-12-2021 MDS/2122/ MDS Kalyan Kalluri 5,580.00 1,46,09,531.08 Dr


    RFP 2597 Vishrantwadi
    18050 20-12-2021 MDS/2122/ MDS ASLESHA 3,540.00 1,46,13,071.08 Dr
    RFP 2602 Vishrantwadi KULKARNI

    18051 20-12-2021 MDS/2122/ MDS RAGHAVENDR 1,000.00 1,46,14,071.08 Dr


    RFP 2603 Vishrantwadi A AMALJARE

    18052 20-12-2021 MDS/2122/ MDS CHANDRA 1,000.00 1,46,15,071.08 Dr


    RFP 2612 Vishrantwadi DEEP SINGH

    18053 20-12-2021 MDS/2122/ MDS ANKITA 1,000.00 1,46,16,071.08 Dr


    RFP 2613 Vishrantwadi BANSAL
    18054 20-12-2021 MDS/2122/ MDS ABHISHEK 1,000.00 1,46,17,071.08 Dr
    RFP 2615 Vishrantwadi KUMAR
    ( VIMANNAGA
    R)

    18055 20-12-2021 MDS/2122/ MDS JANHAVI 1,000.00 1,46,18,071.08 Dr


    RFP 2616 Vishrantwadi MISHRA

    18056 20-12-2021 MDS/2122/ MDS M V KARTHIK 1,000.00 1,46,19,071.08 Dr


    RFP 2618 Vishrantwadi

    18057 20-12-2021 MDS/2122/ MDS HEMANTH 4,310.00 1,46,23,381.08 Dr


    RFP 2619 Vishrantwadi KRISHNA

    18058 20-12-2021 MDS/2122/ MDS Rajini P 4,310.00 1,46,27,691.08 Dr


    RFP 2620 Vishrantwadi
    18059 20-12-2021 MDS/2122/ MDS YASH 6,170.00 1,46,33,861.08 Dr
    RFP 2666 Vishrantwadi KAKADE

    18060 20-12-2021 MDS/2122/ MDS MAYURI 1,000.00 1,46,34,861.08 Dr


    RFP 2671 Vishrantwadi PATIL

    18061 20-12-2021 MDS/2122/ MDS AJIT KUMAR 1,000.00 1,46,35,861.08 Dr


    RFP 2672 Vishrantwadi ROUT
    18062 20-12-2021 MDS/2122/ MDS POOJA 1,000.00 1,46,36,861.08 Dr
    RFP 2673 Vishrantwadi HIREKAR

    18063 20-12-2021 MDS/2122/ MDS ANITA SONI 1,000.00 1,46,37,861.08 Dr


    RFP 2674 Vishrantwadi

    18064 20-12-2021 MDS/2122/ MDS S.AKILANDES 1,000.00 1,46,38,861.08 Dr


    RFP 2675 Vishrantwadi WARI
    18065 20-12-2021 MDS/2122/ MDS SHWETA 1,000.00 1,46,39,861.08 Dr
    RFP 2677 Vishrantwadi THORAT

    18066 20-12-2021 MDS/2122/ MDS MISHA 1,000.00 1,46,40,861.08 Dr


    RFP 2679 Vishrantwadi KAPOOR

    18067 20-12-2021 MDS/2122/ MDS SANKARA 1,000.00 1,46,41,861.08 Dr


    RFP 2680 Vishrantwadi SETTY
    NARASAIRH
    18068 20-12-2021 MDS/2122/ MDS RANJAN 2,000.00 1,46,43,861.08 Dr
    RFP 2681 Vishrantwadi ACHARGN

    18069 20-12-2021 MDS/2122/ MDS SAMIKSHA 1,000.00 1,46,44,861.08 Dr


    RFP 2682 Vishrantwadi PATIL

    18070 20-12-2021 MDS/2122/ MDS BHAGHYASHR 1,000.00 1,46,45,861.08 Dr


    RFP 2683 Vishrantwadi EE ARANE
    18071 20-12-2021 MDS/2122/ MDS ANURADHA 1,000.00 1,46,46,861.08 Dr
    RFP 2684 Vishrantwadi ARANE

    18072 20-12-2021 MDS/2122/ MDS AMRUTA 1,000.00 1,46,47,861.08 Dr


    RFP 2686 Vishrantwadi KWEDE

    18073 20-12-2021 MDS/2122/ MDS ASHWINI 1,000.00 1,46,48,861.08 Dr


    RFP 2701 Vishrantwadi AMOL
    MHETRE
    18074 20-12-2021 MDS/2122/ MDS DEEPAK 1,000.00 1,46,49,861.08 Dr
    RFP 2953 Vishrantwadi KABIR
    KAMBLE

    18075 20-12-2021 MDS/2122/ MDS ABHISHEK 1,000.00 1,46,50,861.08 Dr


    RFP 2954 Vishrantwadi SANJAY
    JAGTAP

    18076 20-12-2021 MDS/2122/ MDS SWARANGI 4,900.00 1,46,55,761.08 Dr


    RFP 2956 Vishrantwadi DEEPAK
    KULKARNI

    18077 20-12-2021 MDS/2122/ MDS GANGARAM 6,170.00 1,46,61,931.08 Dr


    RFP 2957 Vishrantwadi DHUNGANA
    18078 20-12-2021 MDS/2122/ MDS GUMA 6,170.00 1,46,68,101.08 Dr
    RFP 2958 Vishrantwadi DHUNGANA

    18079 20-12-2021 MDS/2122/ MDS JIJABAI 580.00 1,46,68,681.08 Dr


    RFP 3064 Vishrantwadi MASKE

    18080 20-12-2021 MDSM/ MDS SUDATTA 1,000.00 1,46,69,681.08 Dr


    2122/RFP 15 Vishrantwadi CHAKRABART
    Y

    18081 20-12-2021 MNCRCP Manchar SHRIMANT S 432.00 1,46,70,113.08 Dr


    21000899 Service BHOSALE-
    1621855111

    18082 20-12-2021 MNCRCP Manchar SHRIMANT S 36.00 1,46,70,149.08 Dr


    21000900 Service BHOSALE-
    1621855111

    18083 20-12-2021 MNCRCP Manchar VENARAM B 7,395.00 1,46,77,544.08 Dr


    21000901 Service SIRVI-
    1831309664

    18084 20-12-2021 MNCRCP Manchar AMOL LALIT 2,000.00 1,46,79,544.08 Dr


    21000902 Service PAREKH-
    1831677073
    18085 20-12-2021 MNCRCP Manchar AKSHAY 3,232.00 1,46,82,776.08 Dr
    21000903 Service BABAN NALE-
    1934217332
    18086 20-12-2021 NARREC Workshop BANSI RAGHU 5,000.00 1,46,87,776.08 Dr
    21001756 Narayngaon SHETE-
    2143784177

    18087 20-12-2021 NARREC Workshop SHANKAR 5,000.00 1,46,92,776.08 Dr


    21001757 Narayngaon LAKSHMAN
    MOHARE-
    2143786608
    18088 20-12-2021 NARREC Workshop MAHARAJA 5,000.00 1,46,97,776.08 Dr
    21001760 Narayngaon TRANSPORT
    TOURS AND
    TRAVELS-
    2143789468
    18089 20-12-2021 NARREC Workshop VIKAS 5,000.00 1,47,02,776.08 Dr
    21001765 Narayngaon SARJERAO
    CHANGAN-
    2143803271
    18090 20-12-2021 NBS/2122/ New Body Axis Bank C/C 8,671.00 1,46,94,105.08 Dr
    BFT 89 Shop A/C
    Hadapsar NO_91803004
    0534210
    18091 20-12-2021 NG/2122/ Workshop VINAYAK 8,000.00 1,47,02,105.08 Dr
    RFP 2082 Narayngaon MARUTI
    MULAY-
    2141213408

    18092 20-12-2021 NG/2122/ Workshop TUKARAM 183.00 1,47,02,288.08 Dr


    RFP 2083 Narayngaon VITTHAL
    KENGALE-
    2143699635

    18093 20-12-2021 NG/2122/ Workshop SUNIL 15,000.00 1,47,17,288.08 Dr


    RFP 2088 Narayngaon RAMCHANDR
    A MAGAR
    18094 20-12-2021 NG/2122/ Workshop SUNIL 20,000.00 1,47,37,288.08 Dr
    RFP 2089 Narayngaon RAMCHANDR
    A MAGAR

    18095 20-12-2021 NG/2122/ Workshop SHANKAR 5,000.00 1,47,42,288.08 Dr


    RFP 2317 Narayngaon LAXMAN
    MOHARE-
    2143898154
    18096 20-12-2021 NGNRCP Narayangaon LALITKUMAR 2,534.00 1,47,44,822.08 Dr
    21007290 Service MAHADEV
    WAYKAR-
    2141427366
    18097 20-12-2021 NGNRCP Narayangaon ANUP POPAT 1,968.00 1,47,46,790.08 Dr
    21007291 Service PABLE-
    2039062577

    18098 20-12-2021 NGNRCP Narayangaon SHUBHAM 391.00 1,47,47,181.08 Dr


    21007293 Service SUNIL KATE-
    2142386680

    18099 20-12-2021 NGNRCP Narayangaon ATUL VILAS 7,226.00 1,47,54,407.08 Dr


    21007294 Service PADWAL-
    2040468263

    18100 20-12-2021 NGNRCP Narayangaon PRASHANT 14,333.00 1,47,68,740.08 Dr


    21007296 Service BALU DATE-
    1726573840

    18101 20-12-2021 NGNRCP Narayangaon MANGALAM 6,112.00 1,47,74,852.08 Dr


    21007301 Service AGRO TEC-
    2143527898

    18102 20-12-2021 NGNRCP Narayangaon FARAZ AZIM 8,629.00 1,47,83,481.08 Dr


    21007309 Service INAMDAR-
    2142534755

    18103 20-12-2021 NGNRCP Narayangaon DHONDIBHAU 2,000.00 1,47,85,481.08 Dr


    21007310 Service SAKHARAM
    BHOIR-
    1935517415

    18104 20-12-2021 NGNRCP Narayangaon KALPANA 5,876.00 1,47,91,357.08 Dr


    21007311 Service ASHOK
    BANGAR-
    2142208017
    18105 20-12-2021 NRFREC Commerical GANESH 1,000.00 1,47,92,357.08 Dr
    21000265 Narayangaon SURESH
    DAWKHAR-
    2143787336
    18106 20-12-2021 NRFREC Commerical BALKRISHNA 2,100.00 1,47,94,457.08 Dr
    21000266 Narayangaon HARIBHAU
    BUTTE-
    2143787658
    18107 20-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 5,000.00 1,47,89,457.08 Dr
    345 Service A/C
    NO_91803004
    0534210
    18108 20-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 59,631.00 1,47,29,826.08 Dr
    346 Service A/C
    NO_91803004
    0534210
    18109 20-12-2021 PNERCP New Body CSD DEPOT 1,122.00 1,47,30,948.08 Dr
    21000749 Shop DELHI SAROJ
    Hadapsar KUMAR-
    1726911107

    18110 20-12-2021 PNERCP New Body NEHA TOURS 5,661.00 1,47,36,609.08 Dr


    21000751 Shop AND TRAVELS
    Hadapsar PROP.RAOSA
    HEB DHANNU
    CHAVAN-
    2040373716

    18111 20-12-2021 PUEREC Nexa RUBY 5,000.00 1,47,41,609.08 Dr


    21005124 Showroom ARAVAMUDH
    AN
    THIRUVENKA
    TACHARI-
    2143780377
    18112 20-12-2021 PUEREC Nexa Dattatray 11,000.00 1,47,52,609.08 Dr
    21005125 Showroom Kisan
    Gaikwad-
    2143779609
    18113 20-12-2021 PUEREC Nexa RAHUL- 11,000.00 1,47,63,609.08 Dr
    21005135 Showroom 2142830179
    18114 20-12-2021 TDNREC Viman Nagar Mr.DADARAO 25,000.00 1,47,88,609.08 Dr
    21015305 Showroom RAMRAO
    RATHOD-
    2143139996
    18115 20-12-2021 TDNREC Viman Nagar Pramod 5,000.00 1,47,93,609.08 Dr
    21015309 Showroom Ramgounda
    Patil-
    2143779475
    18116 20-12-2021 TDNREC Viman Nagar THE AREA 5,000.00 1,47,98,609.08 Dr
    21015313 Showroom MANGAER
    SAHADEV
    JAGAN-
    2143783751
    18117 20-12-2021 TDNREC Viman Nagar AJIT ASHOK 15,000.00 1,48,13,609.08 Dr
    21015330 Showroom LAMKANE-
    2143704497

    18118 20-12-2021 TDNREC Viman Nagar AJIT ASHOK 16,200.00 1,48,29,809.08 Dr


    21015331 Showroom LAMKANE-
    2143704497
    18119 20-12-2021 TV/2122/RFP True Value SOBEK AUTO 180.00 1,48,29,989.08 Dr
    628 Hadapsar INDIA PVT
    LTD

    18120 20-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,48,24,989.08 Dr
    BFT 3630 Showroom A/C
    NO_91803004
    0534210
    18121 20-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,48,14,989.08 Dr
    BFT 3631 Showroom A/C
    NO_91803004
    0534210
    18122 20-12-2021 VN/2122/ Viman Nagar R SURESH KR 1,267.00 1,48,16,256.08 Dr
    RFP 1739 Showroom CHOWDHURY
    -2039373701

    18123 20-12-2021 VN/2122/ Viman Nagar SHREYASH 19,724.00 1,48,35,980.08 Dr


    RFP 1751 Showroom TOURS AND
    TRAVELS-
    1726835000

    18124 20-12-2021 WG/2122/ Workshop Axis Bank C/C 27,635.00 1,48,08,345.08 Dr


    BFT 229 Nexa A/C
    Wagholi NO_91803004
    0534210
    18125 21-12-2021 CDN/2122/ Workshop Axis Bank C/C 29,210.00 1,47,79,135.08 Dr
    BFT 148 Chandan A/C
    Nagar NO_91803004
    0534210
    18126 21-12-2021 CDN/2122/ Workshop Axis Bank C/C 21,051.00 1,47,58,084.08 Dr
    BFT 149 Chandan A/C
    Nagar NO_91803004
    0534210
    18127 21-12-2021 CDNRCP Workshop VIJAY 2,898.00 1,47,60,982.08 Dr
    21005768 Chandan SUBHASH
    Nagar GODBOLE-
    2143797921
    18128 21-12-2021 CDNRCP Workshop SUREKHA 461.00 1,47,61,443.08 Dr
    21005775 Chandan ANIL
    Nagar JADHAV-
    2143034622
    18129 21-12-2021 CDNRCP Workshop SUSHILA 13,350.00 1,47,74,793.08 Dr
    21005778 Chandan PEREIRA-
    Nagar 1312118808

    18130 21-12-2021 CDNRCP Workshop Mr.Dharamjee 40.00 1,47,74,833.08 Dr


    21005782 Chandan tsingh
    Nagar Sardulsingh
    Bangar-
    2143165326
    18131 21-12-2021 CDNRCP Workshop Sachin 60.00 1,47,74,893.08 Dr
    21005790 Chandan Shankar
    Nagar Jadhav-
    2143343843
    18132 21-12-2021 CDNRCP Workshop SHIVDAS M 10,617.00 1,47,85,510.08 Dr
    21005803 Chandan BHAGAT-
    Nagar 1518053038

    18133 21-12-2021 CHDREC Chinchwad PRASAD 1,000.00 1,47,86,510.08 Dr


    21000788 Commerical DATTATRAY
    BOBADE-
    2143687715
    18134 21-12-2021 CHWRCP Workshop Pravin 1,000.00 1,47,87,510.08 Dr
    21009180 Chinchwad Madhukar
    Gilbile-
    2142842419
    18135 21-12-2021 CHWRCP Workshop ROHIT RAMU 4,244.00 1,47,91,754.08 Dr
    21009181 Chinchwad ADE-
    2142500625

    18136 21-12-2021 CHWRCP Workshop MAHENDRASI 2,248.00 1,47,94,002.08 Dr


    21009189 Chinchwad NGH
    JOPSINGH
    SISODIA-
    1832016657
    18137 21-12-2021 CHWRCP Workshop JAY TOURS 531.00 1,47,94,533.08 Dr
    21009192 Chinchwad AND
    TRAVELS-
    1516379951
    18138 21-12-2021 CHWRCP Workshop SUBHASH 20,000.00 1,48,14,533.08 Dr
    21009193 Chinchwad SAMPATRAO
    ZIMBRE-
    1727377617
    18139 21-12-2021 CHWRCP Workshop CHANDRASHE 5,350.00 1,48,19,883.08 Dr
    21009194 Chinchwad KHAR TABAJI
    FULSUNDAR-
    1622070109

    18140 21-12-2021 CHWRCP Workshop SHAKIL 2,427.00 1,48,22,310.08 Dr


    21009199 Chinchwad AHMED
    ANSARI-
    1933770640
    18141 21-12-2021 CW/2122/ Workshop Axis Bank C/C 12,098.00 1,48,10,212.08 Dr
    BFT 332 Chinchwad A/C
    NO_91803004
    0534210

    18142 21-12-2021 CW/2122/ Chinchwad Axis Bank C/C 19,240.00 1,47,90,972.08 Dr


    BFT 445 Commerical A/C
    NO_91803004
    0534210
    18143 21-12-2021 CW/2122/ Workshop MAHENDRASI 12,442.00 1,48,03,414.08 Dr
    RFP 851 Chinchwad NGH
    JOPSINGH
    SISODIA-
    1832016657

    18144 21-12-2021 CW/2122/ Workshop SAGAR 50,000.00 1,48,53,414.08 Dr


    RFP 858 Chinchwad BIBHISHAN
    HAJARE

    18145 21-12-2021 CW/2122/ Workshop SAGAR 40,000.00 1,48,93,414.08 Dr


    RFP 859 Chinchwad BIBHISHAN
    HAJARE

    18146 21-12-2021 HDP/2122/ Workshop Axis Bank C/C 14,229.00 1,48,79,185.08 Dr


    BFT 482 Hadapsar A/C
    NO_91803004
    0534210

    18147 21-12-2021 HDRRCP Workshop RAVINDRA 6,539.00 1,48,85,724.08 Dr


    21055388 Hadapsar VALMIKRAO
    SHITOLE-
    I129543656
    18148 21-12-2021 HDRRCP Workshop AKASH 2,227.00 1,48,87,951.08 Dr
    21055390 Hadapsar PRAKASH
    WAGLE-
    1727892825
    18149 21-12-2021 HDRRCP Workshop ASHISH 6,879.00 1,48,94,830.08 Dr
    21055394 Hadapsar GUPTA-
    1934499497

    18150 21-12-2021 HDRRCP Workshop SRIKESH 187.00 1,48,95,017.08 Dr


    21055402 Hadapsar KUMAR-
    1829909440

    18151 21-12-2021 HDRRCP Workshop PRASHANT 65.00 1,48,95,082.08 Dr


    21055404 Hadapsar ASHOK
    BHOSALE-
    2040399264
    18152 21-12-2021 HDRRCP Workshop SHILPA SUNIL 271.00 1,48,95,353.08 Dr
    21055405 Hadapsar TRIBHUWAN-
    2143227368

    18153 21-12-2021 HDRRCP Workshop BALU 3,518.00 1,48,98,871.08 Dr


    21055409 Hadapsar MURLIDHAR
    SAWANT-
    2040266617
    18154 21-12-2021 HDRRCP Workshop MANOJ 1,669.00 1,49,00,540.08 Dr
    21055411 Hadapsar BODHAK-
    1934230420

    18155 21-12-2021 HDRRCP Workshop TAHIR 9,904.00 1,49,10,444.08 Dr


    21055413 Hadapsar BAGWAN-
    2143766386

    18156 21-12-2021 JNARCP Workshop SAVLERAM 8,885.00 1,49,19,329.08 Dr


    21001046 Alephata NIVRUTTI
    KASAL-
    1831842698
    18157 21-12-2021 JNARCP Workshop PRASHANT 34.00 1,49,19,363.08 Dr
    21001048 Alephata KISAN
    KASAR-
    2141609363
    18158 21-12-2021 KSNRCP Workshop RAMESH 1,000.00 1,49,20,363.08 Dr
    21005457 Nexa KSHIRASAGA
    Wagholi R-
    2037884414
    18159 21-12-2021 KSNRCP Workshop SHAKIL ILAHI 15,000.00 1,49,35,363.08 Dr
    21005461 Nexa MUJAWAR-
    Wagholi 1934301775

    18160 21-12-2021 KSNRCP Workshop YOGESH 10,864.00 1,49,46,227.08 Dr


    21005463 Nexa MAHENDRA
    Wagholi SHARMA-
    1935675384
    18161 21-12-2021 KSNRCP Workshop PREETI VIRAJ 8,639.00 1,49,54,866.08 Dr
    21005465 Nexa UPADHYE-
    Wagholi 1517458905
    18162 21-12-2021 KSNRCP Workshop VISHANU 5,493.00 1,49,60,359.08 Dr
    21005475 Nexa BHORU
    Wagholi MEMANE-
    1413961039
    18163 21-12-2021 KSNRCP Workshop DATTATRAY 1,876.00 1,49,62,235.08 Dr
    21005476 Nexa DNYANESHW
    Wagholi AR SHINDE-
    2040508604

    18164 21-12-2021 KSNRCP Workshop ASLAM 6,796.00 1,49,69,031.08 Dr


    21005478 Nexa HASSAN
    Wagholi SAYYED-
    1726854521
    18165 21-12-2021 KSNRCP Workshop PRIYA 54.00 1,49,69,085.08 Dr
    21005480 Nexa AVADHESH
    Wagholi MISHRA-
    2040485613
    18166 21-12-2021 KSNRCP Workshop SACHIN 6,397.00 1,49,75,482.08 Dr
    21005483 Nexa SUDAM
    Wagholi PATIL-
    1832296259
    18167 21-12-2021 KSNRCP Workshop Subhro 3,246.00 1,49,78,728.08 Dr
    21005485 Nexa Bhattacharjee
    Wagholi -2039451986

    18168 21-12-2021 KSNRCP Workshop POOJA 66.00 1,49,78,794.08 Dr


    21005487 Nexa DIKHALE-
    Wagholi 2143067397
    18169 21-12-2021 MDS/2122/ MDS GUPTA 6,170.00 1,49,84,964.08 Dr
    RFP 2621 Vishrantwadi ROHIT
    18170 21-12-2021 MDS/2122/ MDS SINGH 1,000.00 1,49,85,964.08 Dr
    RFP 2622 Vishrantwadi SUSHMA

    18171 21-12-2021 MDS/2122/ MDS PRADEEP 5,330.00 1,49,91,294.08 Dr


    RFP 2633 Vishrantwadi PATIL

    18172 21-12-2021 MDS/2122/ MDS RUTUJA 4,310.00 1,49,95,604.08 Dr


    RFP 2634 Vishrantwadi PATIL

    18173 21-12-2021 MDS/2122/ MDS PRITISH 4,310.00 1,49,99,914.08 Dr


    RFP 2635 Vishrantwadi MALIK

    18174 21-12-2021 MDS/2122/ MDS RAJASHRI 1,000.00 1,50,00,914.08 Dr


    RFP 2636 Vishrantwadi CHOUDHARY
    18175 21-12-2021 MDS/2122/ MDS CYNTHIA 1,000.00 1,50,01,914.08 Dr
    RFP 2638 Vishrantwadi ALBERT
    DSOUZA

    18176 21-12-2021 MDS/2122/ MDS VIDHI 4,310.00 1,50,06,224.08 Dr


    RFP 2639 Vishrantwadi KAPOOR

    18177 21-12-2021 MDS/2122/ MDS LAHU 5,330.00 1,50,11,554.08 Dr


    RFP 2641 Vishrantwadi NARKHADE

    18178 21-12-2021 MDS/2122/ MDS AKSHAY 1,117.00 1,50,12,671.08 Dr


    RFP 2703 Vishrantwadi VARDHAMAN
    RANDIVE
    18179 21-12-2021 MDS/2122/ MDS AKSHAY 2,000.00 1,50,14,671.08 Dr
    RFP 2704 Vishrantwadi VARDHAMAN
    RANDIVE

    18180 21-12-2021 MDS/2122/ MDS AKSHAY 2,000.00 1,50,16,671.08 Dr


    RFP 2705 Vishrantwadi VARDHAMAN
    RANDIVE

    18181 21-12-2021 MDS/2122/ MDS AKSHAY 53.00 1,50,16,724.08 Dr


    RFP 2706 Vishrantwadi VARDHAMAN
    RANDIVE
    18182 21-12-2021 MDS/2122/ MDS JOBIN JOHN 6,170.00 1,50,22,894.08 Dr
    RFP 2707 Vishrantwadi

    18183 21-12-2021 MDS/2122/ MDS SONALI 3,400.00 1,50,26,294.08 Dr


    RFP 2708 Vishrantwadi NATHANI

    18184 21-12-2021 MDS/2122/ MDS ATHARVA 2,810.00 1,50,29,104.08 Dr


    RFP 2709 Vishrantwadi KASHIVA
    18185 21-12-2021 MDS/2122/ MDS NITIN 4,900.00 1,50,34,004.08 Dr
    RFP 2710 Vishrantwadi YEWALE

    18186 21-12-2021 MDS/2122/ MDS NIKHIL TARE 2,000.00 1,50,36,004.08 Dr


    RFP 2711 Vishrantwadi

    18187 21-12-2021 MDS/2122/ MDS DEEPAK 1,000.00 1,50,37,004.08 Dr


    RFP 2712 Vishrantwadi KALUSE
    18188 21-12-2021 MDS/2122/ MDS SONAL 1,000.00 1,50,38,004.08 Dr
    RFP 2713 Vishrantwadi GHANWAT

    18189 21-12-2021 MDS/2122/ MDS JATIN SALIL 1,000.00 1,50,39,004.08 Dr


    RFP 2714 Vishrantwadi KULKARNI

    18190 21-12-2021 MDS/2122/ MDS NILANJANA 1,000.00 1,50,40,004.08 Dr


    RFP 2715 Vishrantwadi CHATTERJEE
    18191 21-12-2021 MDS/2122/ MDS APURBA 1,000.00 1,50,41,004.08 Dr
    RFP 2716 Vishrantwadi CHATTARJEE

    18192 21-12-2021 MDS/2122/ MDS NILESH 1,000.00 1,50,42,004.08 Dr


    RFP 2717 Vishrantwadi LIMBAJI
    BHISE

    18193 21-12-2021 MDS/2122/ MDS SHAISTA 3,170.00 1,50,45,174.08 Dr


    RFP 2719 Vishrantwadi DIWAN
    18194 21-12-2021 MDS/2122/ MDS SHAISTA 2,000.00 1,50,47,174.08 Dr
    RFP 2720 Vishrantwadi DIWAN

    18195 21-12-2021 MDS/2122/ MDS GAURAV 2,810.00 1,50,49,984.08 Dr


    RFP 2721 Vishrantwadi MATE

    18196 21-12-2021 MDS/2122/ MDS VIJAY 4,310.00 1,50,54,294.08 Dr


    RFP 2724 Vishrantwadi KALASKAR
    18197 21-12-2021 MDS/2122/ MDS PALLAVI 5,170.00 1,50,59,464.08 Dr
    RFP 2725 Vishrantwadi GULABRAO
    WARAHADE

    18198 21-12-2021 MDS/2122/ MDS AKSHAY 1,000.00 1,50,60,464.08 Dr


    RFP 2960 Vishrantwadi AMBARNATH
    DHERE

    18199 21-12-2021 MDS/2122/ MDS SAKSHI 1,000.00 1,50,61,464.08 Dr


    RFP 2961 Vishrantwadi RAJAT SINHA

    18200 21-12-2021 MNCRCP Manchar NANDALAL 655.00 1,50,62,119.08 Dr


    21000905 Service MADHUKAR
    SONAWANE-
    1518100687
    18201 21-12-2021 MNCRCP Manchar NILKANTH 809.00 1,50,62,928.08 Dr
    21000906 Service SURESH
    KALE-
    2037922168
    18202 21-12-2021 MNCRCP Manchar BILAL 1,000.00 1,50,63,928.08 Dr
    21000908 Service MUSTAK
    MANSURI-
    2038134552
    18203 21-12-2021 MNCRCP Manchar BILAL 160.00 1,50,64,088.08 Dr
    21000909 Service MUSTAK
    MANSURI-
    2038134552
    18204 21-12-2021 MNCRCP Manchar MAYUR 10,181.00 1,50,74,269.08 Dr
    21000910 Service JIJABHAU
    GAIKWAD-
    1935928502
    18205 21-12-2021 MNCRCP Manchar SANDIP 5,518.00 1,50,79,787.08 Dr
    21000913 Service SHIVAJI
    MANKAR-
    1724974816
    18206 21-12-2021 NARREC Workshop ANITA 1,100.00 1,50,80,887.08 Dr
    21001764 Narayngaon TUKARAM
    BORHADE-
    2143800590
    18207 21-12-2021 NBS/2122/ New Body Axis Bank C/C 6,783.00 1,50,74,104.08 Dr
    BFT 90 Shop A/C
    Hadapsar NO_91803004
    0534210
    18208 21-12-2021 NG/2122/ Workshop PRASAD 9,861.00 1,50,83,965.08 Dr
    RFP 2101 Narayngaon MANOHAR
    PHULSUNDAR
    -2141696501

    18209 21-12-2021 NG/2122/ Workshop EKTA 12,892.00 1,50,96,857.08 Dr


    RFP 2108 Narayngaon KHUSHAL
    AHIRWAR-
    1726925550

    18210 21-12-2021 NG/2122/ Workshop TUKARAM 9,628.00 1,51,06,485.08 Dr


    RFP 2110 Narayngaon DNYANESHW
    AR KADAM-
    1933524237
    18211 21-12-2021 NG/2122/ Workshop HARSHAL 60.00 1,51,06,545.08 Dr
    RFP 2111 Narayngaon BHAGWAN
    THORAT

    18212 21-12-2021 NG/2122/ Workshop BALU 99,000.00 1,52,05,545.08 Dr


    RFP 2113 Narayngaon DEVRAM
    RANDHE-
    2143593563

    18213 21-12-2021 NGNRCP Narayangaon KHATAVKAR 9,543.00 1,52,15,088.08 Dr


    21007316 Service BABAN
    GAJANAN-
    2038978787
    18214 21-12-2021 NGNRCP Narayangaon ABASAHEB 6,817.00 1,52,21,905.08 Dr
    21007318 Service VASANT
    GADE-
    1934393270
    18215 21-12-2021 NGNRCP Narayangaon SUNIL 3,611.00 1,52,25,516.08 Dr
    21007319 Service HUKAJI
    GAIKWAD-
    2141974131
    18216 21-12-2021 NGNRCP Narayangaon MAHESH 4,990.00 1,52,30,506.08 Dr
    21007331 Service ANANDA POL-
    2040168742

    18217 21-12-2021 NGNRCP Narayangaon JAI MALHAR 1,200.00 1,52,31,706.08 Dr


    21007332 Service TOURS AND
    TRAVELS-
    1934788232
    18218 21-12-2021 NGNRCP Narayangaon SHASHIKANT 22,161.00 1,52,53,867.08 Dr
    21007333 Service DAGDU
    PALASKAR-
    1726573487
    18219 21-12-2021 NGNRCP Narayangaon RUSHIKESH 6,765.00 1,52,60,632.08 Dr
    21007340 Service SADANAND
    PATE-
    1933533432
    18220 21-12-2021 NGNRCP Narayangaon UGALE 5,960.00 1,52,66,592.08 Dr
    21007341 Service SAVITA
    DATTATRAYA
    -1934718283

    18221 21-12-2021 NGNRCP Narayangaon RAVINDRA 824.00 1,52,67,416.08 Dr


    21007343 Service DHARMAJI
    DUMBRE-
    2039514635
    18222 21-12-2021 NGNRCP Narayangaon EKNATH 2,000.00 1,52,69,416.08 Dr
    21007346 Service BABUSHA
    DUKRE-
    1830816395
    18223 21-12-2021 NGNRCP Narayangaon EKNATH 774.00 1,52,70,190.08 Dr
    21007347 Service BABUSHA
    DUKRE-
    1830816395
    18224 21-12-2021 NGNRCP Narayangaon DUMBARE 6,580.00 1,52,76,770.08 Dr
    21007352 Service RAJENDRA
    TUKARAM-
    2141353489
    18225 21-12-2021 NGNRCP Narayangaon SANDESH 8,830.00 1,52,85,600.08 Dr
    21007353 Service RAMANLALA
    MUTTHA-
    1725041549
    18226 21-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 50,700.00 1,52,34,900.08 Dr
    347 Service A/C
    NO_91803004
    0534210
    18227 21-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 90,662.00 1,51,44,238.08 Dr
    348 Service A/C
    NO_91803004
    0534210
    18228 21-12-2021 NS/2122/RFP Workshop VICKY 5,000.00 1,51,49,238.08 Dr
    126 Narayngaon SURESH
    THORAT-
    2143803963
    18229 21-12-2021 PUEREC Nexa BHARAT 11,000.00 1,51,60,238.08 Dr
    21005149 Showroom BODAGE-
    2143809450

    18230 21-12-2021 PUEREC Nexa Walmik 1.00 1,51,60,239.08 Dr


    21005152 Showroom Shankarrao
    Bangar-
    2143741835
    18231 21-12-2021 PUEREC Nexa Sanjay 1.00 1,51,60,240.08 Dr
    21005153 Showroom Kharat-
    2143742000
    18232 21-12-2021 TDNREC Viman Nagar BHUSHAN 5,000.00 1,51,65,240.08 Dr
    21015340 Showroom ISHWAR
    DHADELLA-
    2143798911
    18233 21-12-2021 TDNREC Viman Nagar Ranjeet- 5,000.00 1,51,70,240.08 Dr
    21015347 Showroom 2143781459
    18234 21-12-2021 TDNREC Viman Nagar THE AREA 5,000.00 1,51,75,240.08 Dr
    21015357 Showroom MANEAGAR
    SANJAY
    KUMAR-
    2143807431
    18235 21-12-2021 TDNREC Viman Nagar Prasad 25,196.00 1,52,00,436.08 Dr
    21015364 Showroom Ramakant
    Kulkarni-
    2142156528
    18236 21-12-2021 TDNREC Viman Nagar LAHUCHAND 5,000.00 1,52,05,436.08 Dr
    21015365 Showroom TUKARAM
    KHADE-
    2143808241
    18237 21-12-2021 TV/2122/RFP True Value AKASH 5,594.00 1,52,11,030.08 Dr
    630 Hadapsar AMRUT
    YADAV

    18238 21-12-2021 VIMREC Commerical RAJU 5,000.00 1,52,16,030.08 Dr


    21000300 Nagar Road RAMESH
    KEDARI-
    2143807833
    18239 21-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 46,200.00 1,51,69,830.08 Dr
    BFT 3629 Showroom A/C
    NO_91803004
    0534210
    18240 21-12-2021 WG/2122/ Workshop Axis Bank C/C 10,578.00 1,51,59,252.08 Dr
    BFT 230 Nexa A/C
    Wagholi NO_91803004
    0534210
    18241 22-12-2021 CDN/2122/ Workshop Axis Bank C/C 27,366.00 1,51,31,886.08 Dr
    BFT 150 Chandan A/C
    Nagar NO_91803004
    0534210
    18242 22-12-2021 CDN/2122/ Workshop Axis Bank C/C 60.00 1,51,31,826.08 Dr
    BFT 151 Chandan A/C
    Nagar NO_91803004
    0534210
    18243 22-12-2021 CDNRCP Workshop MANGESH 1,022.00 1,51,32,848.08 Dr
    21005798 Chandan RAJARAM
    Nagar NIMBALKAR-
    1934020603
    18244 22-12-2021 CDNRCP Workshop VIJAY BALU 162.00 1,51,33,010.08 Dr
    21005800 Chandan POL-
    Nagar 2037597151

    18245 22-12-2021 CDNRCP Workshop GEETASHREE 8,639.00 1,51,41,649.08 Dr


    21005801 Chandan SHARAD
    Nagar BENDRE-
    1620829284
    18246 22-12-2021 CDNRCP Workshop KIRAN 2,608.00 1,51,44,257.08 Dr
    21005804 Chandan KHANDU
    Nagar KAMBLE-
    2039387859
    18247 22-12-2021 CDNRCP Workshop Mihir 715.00 1,51,44,972.08 Dr
    21005805 Chandan Panchamia-
    Nagar 2141763178

    18248 22-12-2021 CDNRCP Workshop RAJESH 13,000.00 1,51,57,972.08 Dr


    21005811 Chandan JAIN-
    Nagar I128661386

    18249 22-12-2021 CDNRCP Workshop SUJEET 150.00 1,51,58,122.08 Dr


    21005815 Chandan SINGH-
    Nagar 1829239278

    18250 22-12-2021 CDNRCP Workshop NITIN 6,856.00 1,51,64,978.08 Dr


    21005826 Chandan NAMDEV
    Nagar RAUT-
    1831094078
    18251 22-12-2021 CDNRCP Workshop Vaishnavi 3,129.00 1,51,68,107.08 Dr
    21005829 Chandan Allampallewar
    Nagar -2039363619

    18252 22-12-2021 CDNRCP Workshop ST JOSEPH'S 258.00 1,51,68,365.08 Dr


    21005830 Chandan SOCIETY OF
    Nagar MILL HILL-
    2143040742
    18253 22-12-2021 CHDREC Chinchwad PRADIP 5,000.00 1,51,73,365.08 Dr
    21000795 Commerical TUKARAM
    KALE-
    2143822792
    18254 22-12-2021 CHWRCP Workshop RAMESH 6,679.00 1,51,80,044.08 Dr
    21009208 Chinchwad MOHAN
    KARLE-
    1831807831
    18255 22-12-2021 CHWRCP Workshop DIGAMBAR 12,873.00 1,51,92,917.08 Dr
    21009217 Chinchwad JAGANNATH
    KANTHALE-
    1828277736
    18256 22-12-2021 CHWRCP Workshop VISHNU 757.00 1,51,93,674.08 Dr
    21009219 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    18257 22-12-2021 CHWRCP Workshop ASHA 7,174.00 1,52,00,848.08 Dr


    21009227 Chinchwad POPATRAO
    DEUNE-
    1312272972
    18258 22-12-2021 CHWRCP Workshop KIRAN 3,267.00 1,52,04,115.08 Dr
    21009230 Chinchwad SAMBHAJI
    GAWADE-
    2141257001
    18259 22-12-2021 CW/2122/ Workshop Axis Bank C/C 138,242.00 1,50,65,873.08 Dr
    BFT 333 Chinchwad A/C
    NO_91803004
    0534210

    18260 22-12-2021 CW/2122/ Chinchwad Axis Bank C/C 8,000.00 1,50,57,873.08 Dr


    BFT 444 Commerical A/C
    NO_91803004
    0534210
    18261 22-12-2021 CW/2122/ Workshop SACHIN 4,042.00 1,50,61,915.08 Dr
    RFP 852 Chinchwad SURESH
    THOMBRE-
    1724197793

    18262 22-12-2021 CW/2122/ Workshop SAGAR 45,729.00 1,51,07,644.08 Dr


    RFP 860 Chinchwad BIBHISHAN
    HAJARE

    18263 22-12-2021 CW/2122/ Workshop SAGAR 5,000.00 1,51,12,644.08 Dr


    RFP 861 Chinchwad BIBHISHAN
    HAJARE

    18264 22-12-2021 HDP/2122/ Workshop Axis Bank C/C 31,259.00 1,50,81,385.08 Dr


    BFT 533 Hadapsar A/C
    NO_91803004
    0534210

    18265 22-12-2021 HDRRCP Workshop NOUSHAD 1,020.00 1,50,82,405.08 Dr


    21055415 Hadapsar MAHEMOOD
    SAYYED-
    1832212522
    18266 22-12-2021 HDRRCP Workshop COMMANDER 345.00 1,50,82,750.08 Dr
    21055417 Hadapsar WATERTECH
    PVT. LTD-
    I106002673

    18267 22-12-2021 HDRRCP Workshop SHIVSHANKA 65.00 1,50,82,815.08 Dr


    21055425 Hadapsar R KHANDU
    WAGH-
    2143150804
    18268 22-12-2021 HDRRCP Workshop CLYTAN 2,492.00 1,50,85,307.08 Dr
    21055429 Hadapsar FERNANDO-
    1311912895

    18269 22-12-2021 HDRRCP Workshop LAXMIKANT 65.00 1,50,85,372.08 Dr


    21055430 Hadapsar SURYAKANT
    PATIL-
    2140920581
    18270 22-12-2021 HDRRCP Workshop BHANU 35.00 1,50,85,407.08 Dr
    21055431 Hadapsar WADHWANI-
    2141399533

    18271 22-12-2021 HDRRCP Workshop SHAJI RAMAN 175.00 1,50,85,582.08 Dr


    21055438 Hadapsar NAIR-
    1724207603

    18272 22-12-2021 JNARCP Workshop PABALE 2,830.00 1,50,88,412.08 Dr


    21001050 Alephata SAMPAT
    NIVRUTTI-
    2040505005
    18273 22-12-2021 JNARCP Workshop RAHUL 1,634.00 1,50,90,046.08 Dr
    21001058 Alephata POPAT
    BHUJBAL-
    2037846903
    18274 22-12-2021 JNARCP Workshop PRAMODKUM 5,500.00 1,50,95,546.08 Dr
    21001060 Alephata AR R VERMA-
    1829029215

    18275 22-12-2021 KSNRCP Workshop Saurabh 1,040.00 1,50,96,586.08 Dr


    21005489 Nexa Suresh
    Wagholi Pandit-
    2141494083
    18276 22-12-2021 KSNRCP Workshop NILESH 12,325.00 1,51,08,911.08 Dr
    21005495 Nexa SHRIRANG
    Wagholi DIVEKAR-
    1828861477
    18277 22-12-2021 KSNRCP Workshop PRAMOD 10,303.00 1,51,19,214.08 Dr
    21005497 Nexa NANASAHEB
    Wagholi UGALE-
    1831131225
    18278 22-12-2021 KSNRCP Workshop THE KOTHARI 6,630.00 1,51,25,844.08 Dr
    21005498 Nexa WHEELS
    Wagholi ( TRUE
    VALUE )-
    I080548821

    18279 22-12-2021 KSNRCP Workshop RAMESH 4,154.00 1,51,29,998.08 Dr


    21005499 Nexa LAXMAN
    Wagholi KURADE-
    2141979774
    18280 22-12-2021 KSNRCP Workshop VIKRAM 2,262.00 1,51,32,260.08 Dr
    21005500 Nexa SAMPAT
    Wagholi HARGUDE-
    2040630375
    18281 22-12-2021 KSNRCP Workshop BALAJI 2,603.00 1,51,34,863.08 Dr
    21005501 Nexa SHIVAJI
    Wagholi GAJUL-
    1726300121
    18282 22-12-2021 KSNRCP Workshop THE AREA 4,556.00 1,51,39,419.08 Dr
    21005502 Nexa MANAGER
    Wagholi BIBSHISHAN
    PANDURANG
    AGAWANE-
    2039429264
    18283 22-12-2021 KSNRCP Workshop NIKHIL S 1,029.00 1,51,40,448.08 Dr
    21005503 Nexa TAMBE-
    Wagholi 2141254607
    18284 22-12-2021 KSNRCP Workshop MAHENDRA 6,099.00 1,51,46,547.08 Dr
    21005506 Nexa PRASADRAO
    Wagholi NAVTAKE-
    1517364760
    18285 22-12-2021 KSNRCP Workshop HASMUKH 117.00 1,51,46,664.08 Dr
    21005508 Nexa CHAMPALAL
    Wagholi JAIN-
    2039347109
    18286 22-12-2021 KSNRCP Workshop NILESH 820.00 1,51,47,484.08 Dr
    21005509 Nexa DILIPRAO
    Wagholi CHAUDHARY-
    1832311940

    18287 22-12-2021 KSNRCP Workshop SEPHRA 3,429.00 1,51,50,913.08 Dr


    21005511 Nexa LAZARUS-
    Wagholi 2039485488
    18288 22-12-2021 KSNRCP Workshop Hemant D 2,498.00 1,51,53,411.08 Dr
    21005513 Nexa Sarda-
    Wagholi 2039663313
    18289 22-12-2021 KSNRCP Workshop NAKUL 6,216.00 1,51,59,627.08 Dr
    21005515 Nexa KOUL-
    Wagholi 1830999638
    18290 22-12-2021 KSNRCP Workshop CHANDRAKAN 17,937.00 1,51,77,564.08 Dr
    21005516 Nexa T YUVRAJ
    Wagholi SUKHDEV-
    1932965087
    18291 22-12-2021 MAN/2122/ Workshop MAHESH 5,000.00 1,51,82,564.08 Dr
    RFP 145 Manchar ROHIDAS
    SONVANE-
    2143816170
    18292 22-12-2021 MDS/2122/ MDS Priyanka 4,580.00 1,51,87,144.08 Dr
    RFP 2644 Vishrantwadi Dethe

    18293 22-12-2021 MDS/2122/ MDS PARAMJEET 1,000.00 1,51,88,144.08 Dr


    RFP 2646 Vishrantwadi MEHRA

    18294 22-12-2021 MDS/2122/ MDS NIRANJAN 1,000.00 1,51,89,144.08 Dr


    RFP 2651 Vishrantwadi PAI

    18295 22-12-2021 MDS/2122/ MDS SAHIL 1,000.00 1,51,90,144.08 Dr


    RFP 2652 Vishrantwadi KULKARNI
    18296 22-12-2021 MDS/2122/ MDS D HEMANI 1,000.00 1,51,91,144.08 Dr
    RFP 2657 Vishrantwadi

    18297 22-12-2021 MDS/2122/ MDS VINODH 1,000.00 1,51,92,144.08 Dr


    RFP 2780 Vishrantwadi KRISHNAN V

    18298 22-12-2021 MDS/2122/ MDS KETAKI 1,000.00 1,51,93,144.08 Dr


    RFP 2781 Vishrantwadi GADGIL
    18299 22-12-2021 MDS/2122/ MDS KUHU SACHI 1,000.00 1,51,94,144.08 Dr
    RFP 2782 Vishrantwadi SHRIVASTWA

    18300 22-12-2021 MDS/2122/ MDS VIKAS 1,000.00 1,51,95,144.08 Dr


    RFP 2783 Vishrantwadi RANDIVE

    18301 22-12-2021 MDS/2122/ MDS SNEHAL 1,000.00 1,51,96,144.08 Dr


    RFP 2962 Vishrantwadi SURYAKANT
    BHIGWANKAR

    18302 22-12-2021 MDS/2122/ MDS SHRIKANT 6,080.00 1,52,02,224.08 Dr


    RFP 2964 Vishrantwadi APPARAO
    CHOUGULE
    18303 22-12-2021 MNCRCP Manchar AMIT 892.00 1,52,03,116.08 Dr
    21000914 Service JALINDAR
    BIBAVE-
    1413395018
    18304 22-12-2021 MNCRCP Manchar SATYANARAY 1,088.00 1,52,04,204.08 Dr
    21000915 Service AN DEVRAM
    PADWAL-
    1623018562

    18305 22-12-2021 MNCRCP Manchar RAVINDRA 424.00 1,52,04,628.08 Dr


    21000917 Service VITTHAL JAID

    18306 22-12-2021 MNCRCP Manchar BHARAT 170.00 1,52,04,798.08 Dr


    21000919 Service DNYANESHW
    AR GADEKAR-
    2038513857

    18307 22-12-2021 MNCRCP Manchar AJIT KISAN 615.00 1,52,05,413.08 Dr


    21000920 Service GHULE-
    1515389405

    18308 22-12-2021 NARREC Workshop VISHAL 5,000.00 1,52,10,413.08 Dr


    21001772 Narayngaon SANJAY
    WAKCHAURE-
    2143817214

    18309 22-12-2021 NARREC Workshop KETAN 5,000.00 1,52,15,413.08 Dr


    21001775 Narayngaon GANGARAM
    SHINDE-
    2143819376
    18310 22-12-2021 NARREC Workshop KISHOR 5,000.00 1,52,20,413.08 Dr
    21001779 Narayngaon PROMOD
    BHALERAO-
    2143826106
    18311 22-12-2021 NARREC Workshop VIJAY 2,000.00 1,52,22,413.08 Dr
    21001780 Narayngaon BUDHAJI
    KALE-
    2143826764
    18312 22-12-2021 NARREC Workshop VIJAY 2,000.00 1,52,24,413.08 Dr
    21001781 Narayngaon BUDHAJI
    KALE-
    2143826764
    18313 22-12-2021 NARREC Workshop VIJAY 1,000.00 1,52,25,413.08 Dr
    21001782 Narayngaon BUDHAJI
    KALE-
    2143826764
    18314 22-12-2021 NG/2122/ Workshop SITARAM 6,947.00 1,52,32,360.08 Dr
    RFP 2120 Narayngaon SURESH
    KALE-
    1934775360

    18315 22-12-2021 NG/2122/ Workshop SANTOSH 5,000.00 1,52,37,360.08 Dr


    RFP 2128 Narayngaon MADHUKAR
    SHINDE

    18316 22-12-2021 NG/2122/ Workshop AKASH 6,650.00 1,52,44,010.08 Dr


    RFP 2129 Narayngaon RAMRAO
    BHALCHIM-
    2040823117
    18317 22-12-2021 NG/2122/ Workshop YOGESH 60,000.00 1,53,04,010.08 Dr
    RFP 2148 Narayngaon NAVANATH
    BANDAVANE-
    2143552436

    18318 22-12-2021 NGNRCP Narayangaon RAHUL 1,138.00 1,53,05,148.08 Dr


    21007358 Service GORAKSHNAT
    H GHADAGE-
    1828599861

    18319 22-12-2021 NGNRCP Narayangaon ANIL 515.00 1,53,05,663.08 Dr


    21007366 Service PANDURANG
    DIMBAR-
    1622758290
    18320 22-12-2021 NGNRCP Narayangaon VITTHAL 4,394.00 1,53,10,057.08 Dr
    21007367 Service ARJUN
    RASKAR-
    1623543367
    18321 22-12-2021 NGNRCP Narayangaon PRAMOD 74.00 1,53,10,131.08 Dr
    21007369 Service JANARDHAN
    KULKARNI-
    2040160107
    18322 22-12-2021 NGNRCP Narayangaon DNYNESHWA 475.00 1,53,10,606.08 Dr
    21007370 Service R
    KONDIBHAU
    DURGUDE-
    1517060936
    18323 22-12-2021 NGNRCP Narayangaon ARJUN 1,000.00 1,53,11,606.08 Dr
    21007371 Service BALIRAM
    PONDE-
    1934758551
    18324 22-12-2021 NGNRCP Narayangaon SAGAR 10,000.00 1,53,21,606.08 Dr
    21007372 Service GUNDEO
    SHINDE-
    1933459872
    18325 22-12-2021 NGNRCP Narayangaon SAGAR 313.00 1,53,21,919.08 Dr
    21007373 Service GUNDEO
    SHINDE-
    1933459872
    18326 22-12-2021 NGNRCP Narayangaon MHATU 1,880.00 1,53,23,799.08 Dr
    21007374 Service SAVKAR
    YEWALE-
    2038259862
    18327 22-12-2021 NGNRCP Narayangaon ULHAS 450.00 1,53,24,249.08 Dr
    21007375 Service DHONDIBA
    CHAVAN-
    1829770256
    18328 22-12-2021 NGNRCP Narayangaon VAIBHAV 999.00 1,53,25,248.08 Dr
    21007381 Service EKNATH
    SHERKAR-
    1934948966
    18329 22-12-2021 NGNRCP Narayangaon BALKRISHNA 1,396.00 1,53,26,644.08 Dr
    21007385 Service VISHNUJI
    HANDE-
    2039686510
    18330 22-12-2021 NGNRCP Narayangaon GULAB 10,211.00 1,53,36,855.08 Dr
    21007386 Service DNYANESHW
    AR GANJAVE-
    2038582459

    18331 22-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 22,614.00 1,53,14,241.08 Dr


    349 Service A/C
    NO_91803004
    0534210
    18332 22-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 222,224.00 1,50,92,017.08 Dr
    350 Service A/C
    NO_91803004
    0534210
    18333 22-12-2021 PNERCP New Body MAHESH 3,138.00 1,50,95,155.08 Dr
    21000760 Shop ATMARAM
    Hadapsar CHOUDHARI-
    I129421392
    18334 22-12-2021 PUEREC Nexa KUNAL 11,000.00 1,51,06,155.08 Dr
    21005158 Showroom CHANDRASHE
    KHAR
    AGARWAL-
    2143811244
    18335 22-12-2021 PUEREC Nexa BHARAT 50,000.00 1,51,56,155.08 Dr
    21005161 Showroom BODAGE-
    2143813824

    18336 22-12-2021 PUEREC Nexa ANIL 11,000.00 1,51,67,155.08 Dr


    21005163 Showroom BHAGWAN
    BHOSALE-
    2143826070
    18337 22-12-2021 PUEREC Nexa MAHADEO- 5,500.00 1,51,72,655.08 Dr
    21005168 Showroom 2143830769
    18338 22-12-2021 TDNREC Viman Nagar NILESH 5,000.00 1,51,77,655.08 Dr
    21015395 Showroom SABALE-
    2143825024
    18339 22-12-2021 TDNREC Viman Nagar SANTOSH 2,000.00 1,51,79,655.08 Dr
    21015404 Showroom MURLIDHAR
    CHOUDHARI-
    2143829636

    18340 22-12-2021 TDNREC Viman Nagar SANTOSH 2,000.00 1,51,81,655.08 Dr


    21015405 Showroom MURLIDHAR
    CHOUDHARI-
    2143829636

    18341 22-12-2021 TDNREC Viman Nagar SANTOSH 1,000.00 1,51,82,655.08 Dr


    21015406 Showroom MURLIDHAR
    CHOUDHARI-
    2143829636

    18342 22-12-2021 TV/2122/RFP True Value SUJAY SUNIL 65,000.00 1,52,47,655.08 Dr


    632 Hadapsar SHETE

    18343 22-12-2021 TV/2122/RFP True Value VITTHAL 5,000.00 1,52,52,655.08 Dr


    634 Hadapsar BIBHISHAN
    SHINDE

    18344 22-12-2021 VIMREC Commerical KALAMMA 5,000.00 1,52,57,655.08 Dr


    21000306 Nagar Road SANDIP
    SUTAR-
    2143820056
    18345 22-12-2021 VIMREC Commerical SAGAR 5,000.00 1,52,62,655.08 Dr
    21000307 Nagar Road SHAHAJI
    BHOSALE-
    2143820426
    18346 22-12-2021 VIMREC Commerical SOMNATH 500.00 1,52,63,155.08 Dr
    21000309 Nagar Road BHAGWAN
    KIRAVE-
    2143649001
    18347 22-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 30,196.00 1,52,32,959.08 Dr
    BFT 3628 Showroom A/C
    NO_91803004
    0534210
    18348 22-12-2021 VN/2122/ Viman Nagar BANSI KISAN 542.00 1,52,33,501.08 Dr
    RFP 1771 Showroom KHAIRE-
    1728037150

    18349 22-12-2021 VN/2122/ Viman Nagar PRASHANT 15,917.00 1,52,49,418.08 Dr


    RFP 1778 Showroom KHANDU
    MADANE-
    1831098361

    18350 22-12-2021 WG/2122/ Workshop Axis Bank C/C 59,431.00 1,51,89,987.08 Dr


    BFT 231 Nexa A/C
    Wagholi NO_91803004
    0534210
    18351 23-12-2021 CDN/2122/ Workshop Axis Bank C/C 2,866.00 1,51,87,121.08 Dr
    BFT 152 Chandan A/C
    Nagar NO_91803004
    0534210
    18352 23-12-2021 CDN/2122/ Workshop Axis Bank C/C 33,673.00 1,51,53,448.08 Dr
    BFT 153 Chandan A/C
    Nagar NO_91803004
    0534210
    18353 23-12-2021 CDNRCP Workshop VIJAY 148.00 1,51,53,596.08 Dr
    21005825 Chandan HINDURAO
    Nagar GAIKWAD-
    1933804965
    18354 23-12-2021 CDNRCP Workshop VIKAS 10.00 1,51,53,606.08 Dr
    21005828 Chandan SHAMRAO
    Nagar BHOSALE-
    1623124424
    18355 23-12-2021 CDNRCP Workshop BALU 579.00 1,51,54,185.08 Dr
    21005835 Chandan SUKHADEO
    Nagar BENKE-
    1726789331
    18356 23-12-2021 CDNRCP Workshop MOZES 1,174.00 1,51,55,359.08 Dr
    21005854 Chandan GAIKWAD-
    Nagar I105866930
    18357 23-12-2021 CDNRCP Workshop MOZES 9,900.00 1,51,65,259.08 Dr
    21005855 Chandan GAIKWAD-
    Nagar I105866930
    18358 23-12-2021 CDNRCP Workshop HARSHAL 7,881.00 1,51,73,140.08 Dr
    21005857 Chandan SURESH
    Nagar BARDE-
    1622814064
    18359 23-12-2021 CDNRCP Workshop THE AREA 16,054.00 1,51,89,194.08 Dr
    21005858 Chandan MANAGER
    Nagar AMIT KUMAR-
    2141417047

    18360 23-12-2021 CDNRCP Workshop HEMA VILAS 9,444.00 1,51,98,638.08 Dr


    21005860 Chandan SALUNKE-
    Nagar 1935711022
    18361 23-12-2021 CDNRCP Workshop VINOD 17,017.00 1,52,15,655.08 Dr
    21005863 Chandan CHANDRAKAN
    Nagar T CHAVAN-
    I117954912
    18362 23-12-2021 CDNRCP Workshop PARESH 1,910.00 1,52,17,565.08 Dr
    21005887 Chandan CHHABILADA
    Nagar S
    PANCHAMIYA
    -2039390192

    18363 23-12-2021 CHWRCP Workshop FARMPLEX 500.00 1,52,18,065.08 Dr


    21009238 Chinchwad PRIVATE
    LIMITED-
    2040687469
    18364 23-12-2021 CHWRCP Workshop SANTRAM 2,540.00 1,52,20,605.08 Dr
    21009243 Chinchwad BABASAHEB
    KUTE-
    2039531884
    18365 23-12-2021 CHWRCP Workshop NITIN 261.00 1,52,20,866.08 Dr
    21009245 Chinchwad MANOHAR
    FEGADE-
    2037211335
    18366 23-12-2021 CHWRCP Workshop A T K TOURS 8,538.00 1,52,29,404.08 Dr
    21009246 Chinchwad AND
    TRAVELS-
    1934101943
    18367 23-12-2021 CHWRCP Workshop NITIN 11,000.00 1,52,40,404.08 Dr
    21009247 Chinchwad MANOHAR
    FEGADE-
    2037211335
    18368 23-12-2021 CHWRCP Workshop RAJAN 5,478.00 1,52,45,882.08 Dr
    21009253 Chinchwad NARINDER
    KOHLI-
    I081671707
    18369 23-12-2021 CW/2122/ Workshop Axis Bank C/C 90,521.00 1,51,55,361.08 Dr
    BFT 334 Chinchwad A/C
    NO_91803004
    0534210

    18370 23-12-2021 CW/2122/ Chinchwad Axis Bank C/C 7,080.00 1,51,48,281.08 Dr


    BFT 443 Commerical A/C
    NO_91803004
    0534210
    18371 23-12-2021 CW/2122/ Workshop VISHAL 1,180.00 1,51,49,461.08 Dr
    RFP 1039 Chinchwad SAWANT-
    1621564189

    18372 23-12-2021 HDP/2122/ Workshop Axis Bank C/C 12,323.00 1,51,37,138.08 Dr


    BFT 534 Hadapsar A/C
    NO_91803004
    0534210

    18373 23-12-2021 HDRRCP Workshop POOJA 8,126.00 1,51,45,264.08 Dr


    21055439 Hadapsar SINHA-
    1831180961

    18374 23-12-2021 HDRRCP Workshop VISHWAS 12,606.00 1,51,57,870.08 Dr


    21055440 Hadapsar TABHAJI
    GUNJAL-
    I116894345
    18375 23-12-2021 HDRRCP Workshop RUPESH 24,448.00 1,51,82,318.08 Dr
    21055449 Hadapsar VILAS
    CHAVAN-
    1517785687
    18376 23-12-2021 HDRRCP Workshop MARUTI 53.00 1,51,82,371.08 Dr
    21055450 Hadapsar MANIK
    KUNJIR-
    2141147968
    18377 23-12-2021 HDRRCP Workshop TAPAS 1,456.00 1,51,83,827.08 Dr
    21055453 Hadapsar NAITHANI-
    I092825047

    18378 23-12-2021 HDRRCP Workshop AJIT 7,859.00 1,51,91,686.08 Dr


    21055454 Hadapsar PRAKASH
    KUDALE-
    1831412578
    18379 23-12-2021 HDRRCP Workshop YOGIRAJ 3,508.00 1,51,95,194.08 Dr
    21055455 Hadapsar GYANIRAM
    BINZADE-
    2039272011
    18380 23-12-2021 HDRRCP Workshop DHANANJAY 12,298.00 1,52,07,492.08 Dr
    21055458 Hadapsar S
    DESHMUKH-
    1724686141
    18381 23-12-2021 HDRRCP Workshop SURESH 3,544.00 1,52,11,036.08 Dr
    21055463 Hadapsar VISHNU
    NIRMALE-
    2039412070
    18382 23-12-2021 HDRRCP Workshop RAJESH B 1,149.00 1,52,12,185.08 Dr
    21055466 Hadapsar PATHAK-
    I129960221

    18383 23-12-2021 HDRRCP Workshop SANT 6,638.00 1,52,18,823.08 Dr


    21055468 Hadapsar RANJAN-
    1831620195

    18384 23-12-2021 KSNRCP Workshop SUJIT 60.00 1,52,18,883.08 Dr


    21005522 Nexa RAKHAMAJI
    Wagholi WAGHMARE-
    2039839547

    18385 23-12-2021 KSNRCP Workshop SANJAY 197.00 1,52,19,080.08 Dr


    21005524 Nexa SHANTILAL
    Wagholi GAIKWAD-
    1934850238
    18386 23-12-2021 KSNRCP Workshop KABIR TOURS 3,649.00 1,52,22,729.08 Dr
    21005526 Nexa AND TRAVELS
    Wagholi PROP.YOGES
    H
    ANANDSING
    PAWAR-
    2141822708

    18387 23-12-2021 KSNRCP Workshop AVAYA INDIA 60.00 1,52,22,789.08 Dr


    21005528 Nexa PVT LTD-
    Wagholi 1934689936

    18388 23-12-2021 KSNRCP Workshop Rajesh 357.00 1,52,23,146.08 Dr


    21005530 Nexa Vijaykumar
    Wagholi Randive-
    2142037858
    18389 23-12-2021 KSNRCP Workshop MANOJ 12.00 1,52,23,158.08 Dr
    21005534 Nexa KHEMRAJ
    Wagholi BANSOD-
    2039433473
    18390 23-12-2021 KSNRCP Workshop SAMEER 59.00 1,52,23,217.08 Dr
    21005536 Nexa ARUN
    Wagholi BHORDE-
    2039481954
    18391 23-12-2021 KSNRCP Workshop PANKAJ 13,413.00 1,52,36,630.08 Dr
    21005538 Nexa SHARMA-
    Wagholi 1828694665
    18392 23-12-2021 KSNRCP Workshop MAYUR 14,043.00 1,52,50,673.08 Dr
    21005539 Nexa MORDHARA-
    Wagholi 1830826044
    18393 23-12-2021 KSNRCP Workshop DIGAMBAR 649.00 1,52,51,322.08 Dr
    21005540 Nexa RAMBHAU
    Wagholi MURHE-
    1934959480
    18394 23-12-2021 KSNRCP Workshop AJIT 1,411.00 1,52,52,733.08 Dr
    21005541 Nexa DAJIRAM
    Wagholi YEDGE-
    2142041387
    18395 23-12-2021 KSNRCP Workshop MONICA 1,000.00 1,52,53,733.08 Dr
    21005543 Nexa SAMAL-
    Wagholi 1831498260
    18396 23-12-2021 KSNRCP Workshop Rajesh 3,876.00 1,52,57,609.08 Dr
    21005545 Nexa Ramrao
    Wagholi Polkamwar-
    2140995038
    18397 23-12-2021 KSNRCP Workshop PANJAJI 8,210.00 1,52,65,819.08 Dr
    21005547 Nexa VITHOBA
    Wagholi PHOLE-
    I129481539
    18398 23-12-2021 KSNRCP Workshop HEMANT 2,798.00 1,52,68,617.08 Dr
    21005549 Nexa DNYANESHW
    Wagholi AR SHARDUL-
    2039482986

    18399 23-12-2021 KSNRCP Workshop MAYUR 27,756.00 1,52,96,373.08 Dr


    21005558 Nexa JADHAV-
    Wagholi 2143842098
    18400 23-12-2021 MDS/2122/ MDS SONALI 1,000.00 1,52,97,373.08 Dr
    RFP 2662 Vishrantwadi MISHRA

    18401 23-12-2021 MDS/2122/ MDS MANASHI 1,000.00 1,52,98,373.08 Dr


    RFP 2663 Vishrantwadi JENA

    18402 23-12-2021 MDS/2122/ MDS SHRUTI 1,000.00 1,52,99,373.08 Dr


    RFP 2665 Vishrantwadi PILLAY
    18403 23-12-2021 MDS/2122/ MDS DEEKSHA RAI 1,000.00 1,53,00,373.08 Dr
    RFP 2785 Vishrantwadi

    18404 23-12-2021 NARREC Workshop VIKRANT 5,000.00 1,53,05,373.08 Dr


    21001784 Narayngaon SHIVAJI
    HULE-
    2143835053
    18405 23-12-2021 NARREC Workshop VAISHALI 5,000.00 1,53,10,373.08 Dr
    21001788 Narayngaon VILAS
    PANDHARE-
    2143860092
    18406 23-12-2021 NBS/2122/ New Body Axis Bank C/C 3,138.00 1,53,07,235.08 Dr
    BFT 91 Shop A/C
    Hadapsar NO_91803004
    0534210
    18407 23-12-2021 NBS/2122/ New Body SUSPENCE 1,000.00 1,53,08,235.08 Dr
    RFP 11 Shop A/C
    Hadapsar

    18408 23-12-2021 NG/2122/ Workshop ANITA 3,000.00 1,53,11,235.08 Dr


    RFP 2145 Narayngaon TUKARAM
    BORHADE-
    2143800590
    18409 23-12-2021 NG/2122/ Workshop VIJAYA RAJU 12,069.00 1,53,23,304.08 Dr
    RFP 2146 Narayngaon
    18410 23-12-2021 NG/2122/ Workshop AJIT 18,480.00 1,53,41,784.08 Dr
    RFP 2161 Narayngaon HIMATLAL
    KATARIYA-
    2040160710

    18411 23-12-2021 NG/2122/ Workshop PRATIK 11,598.00 1,53,53,382.08 Dr


    RFP 2162 Narayngaon SAINATH
    JAWALEKAR-
    2141252266

    18412 23-12-2021 NG/2122/ Workshop BALU 83,000.00 1,54,36,382.08 Dr


    RFP 2225 Narayngaon DEVRAM
    RANDHE-
    2143593563

    18413 23-12-2021 NGNRCP Narayangaon JITENDRA 984.00 1,54,37,366.08 Dr


    21007389 Service MAHENDRA
    NALAWADE-
    2141488160
    18414 23-12-2021 NGNRCP Narayangaon DIPAK 4,459.00 1,54,41,825.08 Dr
    21007397 Service PRABHAKAR
    RODE-
    1830650438
    18415 23-12-2021 NGNRCP Narayangaon NIKHIL 676.00 1,54,42,501.08 Dr
    21007398 Service MAHENDRA
    ALHAT-
    2141725538
    18416 23-12-2021 NGNRCP Narayangaon AMOL 10,000.00 1,54,52,501.08 Dr
    21007400 Service VITTHAL
    SHINDE-
    2038750458
    18417 23-12-2021 NGNRCP Narayangaon AMOL 3,720.00 1,54,56,221.08 Dr
    21007401 Service VITTHAL
    SHINDE-
    2038750458
    18418 23-12-2021 NGNRCP Narayangaon MAHESH 531.00 1,54,56,752.08 Dr
    21007403 Service HANUMANT
    PHALLE-
    2038252561
    18419 23-12-2021 NGNRCP Narayangaon SATISH 2,866.00 1,54,59,618.08 Dr
    21007405 Service BHAGWAN
    POKHARKAR-
    2141870386

    18420 23-12-2021 NGNRCP Narayangaon SUBHASH 5,351.00 1,54,64,969.08 Dr


    21007406 Service SITARAM
    BHISE-
    2141318811
    18421 23-12-2021 NGNRCP Narayangaon SAGAR 3,014.00 1,54,67,983.08 Dr
    21007407 Service GOVIND
    THOMBRE-
    2039289288
    18422 23-12-2021 NGNRCP Narayangaon RAHUL 10,675.00 1,54,78,658.08 Dr
    21007415 Service DAULAT
    SHELKE-
    1830123951
    18423 23-12-2021 NGNRCP Narayangaon RAVIKIRAN 6,614.00 1,54,85,272.08 Dr
    21007429 Service PRAKASH
    BHOSALE-
    1413830241
    18424 23-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 73,582.00 1,54,11,690.08 Dr
    351 Service A/C
    NO_91803004
    0534210
    18425 23-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 76,014.00 1,53,35,676.08 Dr
    352 Service A/C
    NO_91803004
    0534210
    18426 23-12-2021 PNERCP New Body SACHIN 10,090.00 1,53,45,766.08 Dr
    21000762 Shop GAUTAM
    Hadapsar DHONE-
    1936273544
    18427 23-12-2021 PUEREC Nexa Ritesh 1.00 1,53,45,767.08 Dr
    21005169 Showroom Prasad-
    2143633454
    18428 23-12-2021 PUEREC Nexa The area 1.00 1,53,45,768.08 Dr
    21005174 Showroom manager
    Pannalal
    Mukhia-
    2143751026
    18429 23-12-2021 TDNREC Viman Nagar HINDAVI 100,000.00 1,54,45,768.08 Dr
    21015424 Showroom TOURS AND
    TRAVEL PRO
    MAHAVIR
    SATISH
    MAHULKAR-
    2143760919
    18430 23-12-2021 TDNREC Viman Nagar AJAY- 5,000.00 1,54,50,768.08 Dr
    21015426 Showroom 2143839691

    18431 23-12-2021 TDNREC Viman Nagar AJAY- 5,000.00 1,54,55,768.08 Dr


    21015427 Showroom 2143839691

    18432 23-12-2021 TV/2122/RFP True Value PRAKASH 10,000.00 1,54,65,768.08 Dr


    639 Hadapsar NAMDEV
    WAYKAR

    18433 23-12-2021 TV/2122/RFP True Value RANJANA 5,000.00 1,54,70,768.08 Dr


    736 Hadapsar DNYANESHW
    AR GAWALI

    18434 23-12-2021 VIMREC Commerical UDDHAV 2,000.00 1,54,72,768.08 Dr


    21000315 Nagar Road VEDPRAKASH
    NADARGE-
    2143840998

    18435 23-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,54,67,768.08 Dr
    BFT 3626 Showroom A/C
    NO_91803004
    0534210
    18436 23-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,54,62,768.08 Dr
    BFT 3627 Showroom A/C
    NO_91803004
    0534210
    18437 23-12-2021 VN/2122/ Viman Nagar KHADIR 13,961.00 1,54,76,729.08 Dr
    RFP 1780 Showroom FAKIR-
    1832159977

    18438 23-12-2021 VN/2122/ Viman Nagar PRADEEP 4,727.00 1,54,81,456.08 Dr


    RFP 1781 Showroom YUVRAJ
    SHINDE(C162
    4079356)

    18439 23-12-2021 VN/2122/ Viman Nagar VILAS 11,750.00 1,54,93,206.08 Dr


    RFP 1790 Showroom DATTATRAY
    TAMBE-
    2038666020

    18440 23-12-2021 WG/2122/ Workshop Axis Bank C/C 82,018.00 1,54,11,188.08 Dr


    BFT 232 Nexa A/C
    Wagholi NO_91803004
    0534210
    18441 24-12-2021 CDN/2122/ Workshop Axis Bank C/C 16,212.00 1,53,94,976.08 Dr
    BFT 154 Chandan A/C
    Nagar NO_91803004
    0534210
    18442 24-12-2021 CDN/2122/ Workshop Axis Bank C/C 47,905.00 1,53,47,071.08 Dr
    BFT 155 Chandan A/C
    Nagar NO_91803004
    0534210
    18443 24-12-2021 CDNRCP Workshop PRAKASH 188.00 1,53,47,259.08 Dr
    21005861 Chandan CHANDRA
    Nagar CHUDHRY-
    1727288032
    18444 24-12-2021 CDNRCP Workshop ALOK 2,411.00 1,53,49,670.08 Dr
    21005862 Chandan SHANKAR
    Nagar SAHAY-
    1934471190
    18445 24-12-2021 CDNRCP Workshop APEKSHA 17,827.00 1,53,67,497.08 Dr
    21005864 Chandan THAKKAR-
    Nagar 1726852465
    18446 24-12-2021 CDNRCP Workshop ASHFAQ 49.00 1,53,67,546.08 Dr
    21005865 Chandan AHMAD-
    Nagar 2143301045

    18447 24-12-2021 CDNRCP Workshop DILIP 363.00 1,53,67,909.08 Dr


    21005868 Chandan GANPAT
    Nagar HANDE-
    2040089830
    18448 24-12-2021 CDNRCP Workshop SHASHIKANT 178.00 1,53,68,087.08 Dr
    21005869 Chandan SOPAN
    Nagar KHULE-
    1724186754
    18449 24-12-2021 CDNRCP Workshop ROHAN 975.00 1,53,69,062.08 Dr
    21005870 Chandan TOURS AND
    Nagar TRAVELS-
    1725263291
    18450 24-12-2021 CDNRCP Workshop AKSH 1,379.00 1,53,70,441.08 Dr
    21005873 Chandan GAIKWAD-
    Nagar 2143856559
    18451 24-12-2021 CDNRCP Workshop AKASH 1,379.00 1,53,71,820.08 Dr
    21005874 Chandan GAIKWAD-
    Nagar 2143857009
    18452 24-12-2021 CDNRCP Workshop Nilesh 284.00 1,53,72,104.08 Dr
    21005876 Chandan Khandve-
    Nagar 2141927495
    18453 24-12-2021 CDNRCP Workshop RENUKA 1,379.00 1,53,73,483.08 Dr
    21005877 Chandan ASHOK
    Nagar SUTAR-
    2143861504
    18454 24-12-2021 CDNRCP Workshop JAY MALHAR 7,490.00 1,53,80,973.08 Dr
    21005879 Chandan TOURS AND
    Nagar TRAVELS-
    1935684171
    18455 24-12-2021 CDNRCP Workshop VIJAYA SUNIL 15,963.00 1,53,96,936.08 Dr
    21005881 Chandan TAPKIR-
    Nagar 1414523444

    18456 24-12-2021 CDNRCP Workshop HIROBA 13,715.00 1,54,10,651.08 Dr


    21005882 Chandan SHANKAR
    Nagar AGLAWE-
    1726128456
    18457 24-12-2021 CDNRCP Workshop VINOD 4,919.00 1,54,15,570.08 Dr
    21005883 Chandan PARIKH-
    Nagar 1726175020

    18458 24-12-2021 CDNRCP Workshop SUNIL 13,947.00 1,54,29,517.08 Dr


    21005884 Chandan KAMLESH
    Nagar PRAJAPATI-
    1726020646
    18459 24-12-2021 CDNRCP Workshop mr mahesh 15,206.00 1,54,44,723.08 Dr
    21005889 Chandan ramkrustna
    Nagar gadhe

    18460 24-12-2021 CDNRCP Workshop ATISH VILAS 10,113.00 1,54,54,836.08 Dr


    21005941 Chandan BHOSALE-
    Nagar I129810980
    18461 24-12-2021 CHWRCP Workshop ANANTPALSI 2,278.00 1,54,57,114.08 Dr
    21009258 Chinchwad NG
    INDRAPALSIN
    G SALUJA-
    1620790171
    18462 24-12-2021 CHWRCP Workshop BHAGAWATI 653.00 1,54,57,767.08 Dr
    21009260 Chinchwad TRADERS-
    2142863931

    18463 24-12-2021 CHWRCP Workshop AMOL 2,843.00 1,54,60,610.08 Dr


    21009265 Chinchwad BAGADE-
    1829619286

    18464 24-12-2021 CHWRCP Workshop SHREE SAI 11,105.00 1,54,71,715.08 Dr


    21009267 Chinchwad GAJANAN
    CARRENT-
    1830815523
    18465 24-12-2021 CHWRCP Workshop SANDESH 10,633.00 1,54,82,348.08 Dr
    21009271 Chinchwad DNYANESHW
    AR SHINDE-
    1934708860

    18466 24-12-2021 CHWRCP Workshop PRAVIN 13,983.00 1,54,96,331.08 Dr


    21009273 Chinchwad SHANKAR
    PINJAN-
    1829209373
    18467 24-12-2021 CNR/2122/ Commerical VIJAYKUMAR 1,400.00 1,54,97,731.08 Dr
    RFP 112 Nagar Road NARAYANAN
    NAIR -
    2144412888

    18468 24-12-2021 CW/2122/ Workshop Axis Bank C/C 34,497.00 1,54,63,234.08 Dr


    BFT 335 Chinchwad A/C
    NO_91803004
    0534210
    18469 24-12-2021 CW/2122/ Workshop RAJASHRI 5,759.00 1,54,68,993.08 Dr
    RFP 869 Chinchwad PANDURANG
    ZOMBADE-
    2141477555

    18470 24-12-2021 HDP/2122/ Workshop Axis Bank C/C 73,559.00 1,53,95,434.08 Dr


    BFT 535 Hadapsar A/C
    NO_91803004
    0534210

    18471 24-12-2021 HDP/2122/ Workshop DIPAK 4,198.00 1,53,99,632.08 Dr


    RFP 347 Hadapsar NAMDEV
    GAIKWAD-
    1622100660

    18472 24-12-2021 HDRRCP Workshop NISHIKANT 1,627.00 1,54,01,259.08 Dr


    21055467 Hadapsar ABHAY
    MHATRE-
    1831315874
    18473 24-12-2021 HDRRCP Workshop MOTIRAM 265.00 1,54,01,524.08 Dr
    21055474 Hadapsar UTTAM
    NADEKAR-
    2143236136
    18474 24-12-2021 HDRRCP Workshop SUNIL GOPAL 138.00 1,54,01,662.08 Dr
    21055476 Hadapsar POOJARY-
    1934337858

    18475 24-12-2021 HDRRCP Workshop POONAM 17,502.00 1,54,19,164.08 Dr


    21055481 Hadapsar VINOD JAIN-
    1516093503

    18476 24-12-2021 HDRRCP Workshop ASLAM 2,000.00 1,54,21,164.08 Dr


    21055482 Hadapsar PASHAMIYA
    SHAIKH-
    2142670692
    18477 24-12-2021 HDRRCP Workshop ASLAM 525.00 1,54,21,689.08 Dr
    21055483 Hadapsar PASHAMIYA
    SHAIKH-
    2142670692
    18478 24-12-2021 HDRRCP Workshop Manjit Kumar 6,000.00 1,54,27,689.08 Dr
    21055484 Hadapsar Singh-
    2142426536

    18479 24-12-2021 HDRRCP Workshop Manjit Kumar 107.00 1,54,27,796.08 Dr


    21055485 Hadapsar Singh-
    2142426536
    18480 24-12-2021 HDRRCP Workshop PUNITKUMAR 8,102.00 1,54,35,898.08 Dr
    21055486 Hadapsar KHANNA-
    1830837523

    18481 24-12-2021 HDRRCP Workshop AMIT 7,602.00 1,54,43,500.08 Dr


    21055487 Hadapsar GUPTA-
    1210586062

    18482 24-12-2021 HDRRCP Workshop KIRTI ROHIT 703.00 1,54,44,203.08 Dr


    21055488 Hadapsar SHAH-
    1829649660

    18483 24-12-2021 HDRRCP Workshop VIKAS- 8,682.00 1,54,52,885.08 Dr


    21055498 Hadapsar I081162696

    18484 24-12-2021 JNARCP Workshop VIJAY GODAJI 2,000.00 1,54,54,885.08 Dr


    21001064 Alephata MAVAL-
    2038329013

    18485 24-12-2021 JNARCP Workshop BAJIRAO 27.00 1,54,54,912.08 Dr


    21001066 Alephata KISAN
    BORUDE-
    2039096903
    18486 24-12-2021 JNARCP Workshop GANESH 500.00 1,54,55,412.08 Dr
    21001074 Alephata BALIRAM
    DEVKAR-
    1831332459
    18487 24-12-2021 KSNRCP Workshop SAGAR 947.00 1,54,56,359.08 Dr
    21005550 Nexa SHIVAJI
    Wagholi KAMBLE-
    2141223884
    18488 24-12-2021 KSNRCP Workshop JITENDRA 1,000.00 1,54,57,359.08 Dr
    21005553 Nexa AHIRE-
    Wagholi 1623537971
    18489 24-12-2021 KSNRCP Workshop DINESH 50,361.00 1,55,07,720.08 Dr
    21005557 Nexa HIMMATRAO
    Wagholi BEHERE-
    I128617583
    18490 24-12-2021 KSNRCP Workshop KALPAK 4,825.00 1,55,12,545.08 Dr
    21005559 Nexa ULHAS SULE-
    Wagholi 1932547513

    18491 24-12-2021 KSNRCP Workshop PEERMOHAM 695.00 1,55,13,240.08 Dr


    21005561 Nexa MAD
    Wagholi IBRAHIM
    SHAIKH-
    1933532117
    18492 24-12-2021 KSNRCP Workshop Vidya Suresh 66.00 1,55,13,306.08 Dr
    21005562 Nexa Jagtap-
    Wagholi 2142535179
    18493 24-12-2021 KSNRCP Workshop JITENDRA 495.00 1,55,13,801.08 Dr
    21005563 Nexa AHIRE-
    Wagholi 1623537971
    18494 24-12-2021 KSNRCP Workshop SAURABH 1,000.00 1,55,14,801.08 Dr
    21005566 Nexa GOVIND
    Wagholi LONKAR-
    2039385933
    18495 24-12-2021 KSNRCP Workshop NITIN 570.00 1,55,15,371.08 Dr
    21005567 Nexa MADHUKAR
    Wagholi BHATE-
    1728034001
    18496 24-12-2021 KSNRCP Workshop RAVI 5,906.00 1,55,21,277.08 Dr
    21005570 Nexa SHANKAR-
    Wagholi 1934077676
    18497 24-12-2021 KSNRCP Workshop VEDANT 12,061.00 1,55,33,338.08 Dr
    21005573 Nexa KANTILAL
    Wagholi KABRA-
    1727079450
    18498 24-12-2021 KSNRCP Workshop SANDIP 2,856.00 1,55,36,194.08 Dr
    21005574 Nexa SATISH
    Wagholi WAGHMARE-
    2039430435

    18499 24-12-2021 KSNRCP Workshop TANHAJI 15,116.00 1,55,51,310.08 Dr


    21005579 Nexa ANNA
    Wagholi PACHANGE-
    1829060809
    18500 24-12-2021 MDS/2122/ MDS DEEPIKA 4,310.00 1,55,55,620.08 Dr
    RFP 2968 Vishrantwadi ARUNKUMAR
    LOYA

    18501 24-12-2021 MDS/2122/ MDS DEEPAK 2,540.00 1,55,58,160.08 Dr


    RFP 2970 Vishrantwadi KABIR
    KAMBLE

    18502 24-12-2021 MNCRCP Manchar SHARAD 220.00 1,55,58,380.08 Dr


    21000922 Service AMBADAS
    DAGALE-
    1622855493
    18503 24-12-2021 MNCRCP Manchar SURESH 2,716.00 1,55,61,096.08 Dr
    21000926 Service DATTATRAY
    CHAVAN-
    2037889707
    18504 24-12-2021 NBS/2122/ New Body Axis Bank C/C 11,090.00 1,55,50,006.08 Dr
    BFT 92 Shop A/C
    Hadapsar NO_91803004
    0534210
    18505 24-12-2021 NG/2122/ Workshop VAIBHAV 7,500.00 1,55,57,506.08 Dr
    RFP 2167 Narayngaon RAMESH
    KARDILE-
    2143529111

    18506 24-12-2021 NG/2122/ Workshop ABHISHEK 10,860.00 1,55,68,366.08 Dr


    RFP 2173 Narayngaon DAGADU
    SHEWALE-
    2143605195

    18507 24-12-2021 NGNRCP Narayangaon SMITA 1,376.00 1,55,69,742.08 Dr


    21007417 Service SUJEET
    PINGALE-
    1310819631
    18508 24-12-2021 NGNRCP Narayangaon SOMNATH 1,000.00 1,55,70,742.08 Dr
    21007420 Service BALAJI
    WAYKAR-
    1516489811
    18509 24-12-2021 NGNRCP Narayangaon ABHIJEET 3,500.00 1,55,74,242.08 Dr
    21007424 Service RAMCHANDR
    A KAWADE-
    1831360235

    18510 24-12-2021 NGNRCP Narayangaon SANJAY 7,775.00 1,55,82,017.08 Dr


    21007425 Service SAHEBRAO
    DHAMDHERE-
    2040613859

    18511 24-12-2021 NGNRCP Narayangaon SAGAR 1,200.00 1,55,83,217.08 Dr


    21007426 Service PRABHAKAR
    VAYKAR-
    1935258464
    18512 24-12-2021 NGNRCP Narayangaon TUKARAM 7,600.00 1,55,90,817.08 Dr
    21007431 Service BABAN
    GADHAVE-
    2039055878
    18513 24-12-2021 NGNRCP Narayangaon THE KOTHARI 540.00 1,55,91,357.08 Dr
    21007432 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    18514 24-12-2021 NGNRCP Narayangaon SANJAY 10,000.00 1,56,01,357.08 Dr


    21007435 Service CHANDRAKAN
    T BHAWARI-
    2037599015

    18515 24-12-2021 NGNRCP Narayangaon SANJAY 447.00 1,56,01,804.08 Dr


    21007439 Service MAHADEO
    SONAWANE-
    2142482390
    18516 24-12-2021 NGNRCP Narayangaon PRAVIN 5,254.00 1,56,07,058.08 Dr
    21007441 Service SHANKAR
    POKHARKAR-
    2039658386

    18517 24-12-2021 NGNRCP Narayangaon AJIT BABAN 6,951.00 1,56,14,009.08 Dr


    21007442 Service POKHARKAR-
    1934439856

    18518 24-12-2021 NGNRCP Narayangaon VIMAL 2,000.00 1,56,16,009.08 Dr


    21007443 Service GANGARAM
    WAYAL-
    1726083729
    18519 24-12-2021 NGNRCP Narayangaon VIMAL 2,000.00 1,56,18,009.08 Dr
    21007444 Service GANGARAM
    WAYAL-
    1726083729
    18520 24-12-2021 NGNRCP Narayangaon VIMAL 2,000.00 1,56,20,009.08 Dr
    21007446 Service GANGARAM
    WAYAL-
    1726083729
    18521 24-12-2021 NGNRCP Narayangaon VIMAL 2,000.00 1,56,22,009.08 Dr
    21007447 Service GANGARAM
    WAYAL-
    1726083729
    18522 24-12-2021 NGNRCP Narayangaon VIMAL 37.00 1,56,22,046.08 Dr
    21007449 Service GANGARAM
    WAYAL-
    1726083729
    18523 24-12-2021 NGNRCP Narayangaon RAMESH 59.00 1,56,22,105.08 Dr
    21007450 Service RANGNATH
    JADHAV-
    2142906325
    18524 24-12-2021 NGNRCP Narayangaon SUKHDEO 9,991.00 1,56,32,096.08 Dr
    21007452 Service LAXMAN
    DONGARE-
    1728045603
    18525 24-12-2021 NGNRCP Narayangaon AJAY 11,000.00 1,56,43,096.08 Dr
    21007453 Service PANDURANG
    VISHWASRAO
    -2038677347
    18526 24-12-2021 NGNRCP Narayangaon AMOL KAILAS 1,160.00 1,56,44,256.08 Dr
    21007454 Service NARWADE-
    1831351810

    18527 24-12-2021 NGNRCP Narayangaon ANJANA 4,435.00 1,56,48,691.08 Dr


    21007455 Service JAIRAM
    GAIKAR-
    2037514042
    18528 24-12-2021 NGNRCP Narayangaon BABAJI 8,812.00 1,56,57,503.08 Dr
    21007490 Service DAGADU
    KALE-
    2038719744
    18529 24-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 42,824.00 1,56,14,679.08 Dr
    354 Service A/C
    NO_91803004
    0534210
    18530 24-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 144,214.00 1,54,70,465.08 Dr
    355 Service A/C
    NO_91803004
    0534210
    18531 24-12-2021 NS/2122/RFP Narayangaon NILESH 20,000.00 1,54,90,465.08 Dr
    122 Service VASANT
    DESHMANE-
    1413265587

    18532 24-12-2021 PUEREC Nexa THE AREA 49,000.00 1,55,39,465.08 Dr


    21005187 Showroom MANAGER B.
    VINAYAKA
    GOUTHAM-
    2143520805
    18533 24-12-2021 PUEREC Nexa THE AREA 500.00 1,55,39,965.08 Dr
    21005188 Showroom MANAGER B.
    VINAYAKA
    GOUTHAM-
    2143520805
    18534 24-12-2021 PUEREC Nexa PREETHI 3,000.00 1,55,42,965.08 Dr
    21005189 Showroom ARUN PILLAI-
    2142960248

    18535 24-12-2021 PUEREC Nexa SHITAL 5,000.00 1,55,47,965.08 Dr


    21005192 Showroom NANASO
    VARPE-
    2143864012
    18536 24-12-2021 PUEREC Nexa SAMADHAN 600.00 1,55,48,565.08 Dr
    21005193 Showroom JADHAV-
    2143682458

    18537 24-12-2021 TDNREC Viman Nagar Mr.DADARAO 80,000.00 1,56,28,565.08 Dr


    21015438 Showroom RAMRAO
    RATHOD-
    2143139996
    18538 24-12-2021 TDNREC Viman Nagar VINOD 1,200.00 1,56,29,765.08 Dr
    21015439 Showroom BALASAHEB
    BHOSALE-
    2141353366
    18539 24-12-2021 TDNREC Viman Nagar JAYDEEP 2,000.00 1,56,31,765.08 Dr
    21015444 Showroom TRAVELS
    PROP
    PRAMOD
    SANJAY
    WAGHMARE-
    2143851709

    18540 24-12-2021 TDNREC Viman Nagar JAYDEEP 2,000.00 1,56,33,765.08 Dr


    21015445 Showroom TRAVELS
    PROP
    PRAMOD
    SANJAY
    WAGHMARE-
    2143851709

    18541 24-12-2021 TDNREC Viman Nagar JAYDEEP 1,000.00 1,56,34,765.08 Dr


    21015446 Showroom TRAVELS
    PROP
    PRAMOD
    SANJAY
    WAGHMARE-
    2143851709

    18542 24-12-2021 TDNREC Viman Nagar SITARAM 5,000.00 1,56,39,765.08 Dr


    21015468 Showroom TOURS AND
    TRAVELS PRO
    AKSHAY
    NARENDRA
    LAHAMGE-
    2143851363

    18543 24-12-2021 TV/2122/RFP True Value PRAKASH 25,000.00 1,56,64,765.08 Dr


    641 Hadapsar NAMDEV
    WAYKAR

    18544 24-12-2021 TV/2122/RFP True Value PRAKASH 25,000.00 1,56,89,765.08 Dr


    642 Hadapsar NAMDEV
    WAYKAR
    18545 24-12-2021 TV/2122/RFP True Value PRAKASH 25,000.00 1,57,14,765.08 Dr
    643 Hadapsar NAMDEV
    WAYKAR

    18546 24-12-2021 TV/2122/RFP True Value PRAKASH 25,000.00 1,57,39,765.08 Dr


    644 Hadapsar NAMDEV
    WAYKAR

    18547 24-12-2021 TV/2122/RFP True Value PRAKASH 31,000.00 1,57,70,765.08 Dr


    645 Hadapsar NAMDEV
    WAYKAR

    18548 24-12-2021 TV/2122/RFP True Value MUKESH 3,500.00 1,57,74,265.08 Dr


    651 Hadapsar VASANTMAL
    WADHWANI

    18549 24-12-2021 TV/2122/RFP True Value ARUN 30,000.00 1,58,04,265.08 Dr


    666 Hadapsar PARMAL
    NADAR
    18550 24-12-2021 TV/2122/RFP True Value ARUN 20,000.00 1,58,24,265.08 Dr
    667 Hadapsar PARMAL
    NADAR

    18551 24-12-2021 VIMREC Commerical MAHESH 2,000.00 1,58,26,265.08 Dr


    21000289 Nagar Road KISAN
    NAIKNAWARE
    -2143649636

    18552 24-12-2021 VIMREC Commerical RAMDAS 19,800.00 1,58,46,065.08 Dr


    21000313 Nagar Road ELECTRICAL
    TRANSPORT
    COMPANY-
    2142250575
    18553 24-12-2021 VIMREC Commerical SHUBHAM 1,000.00 1,58,47,065.08 Dr
    21000316 Nagar Road BAHIRU
    PAGIRE-
    2143848181
    18554 24-12-2021 VIMREC Commerical SHUBHAM 2,000.00 1,58,49,065.08 Dr
    21000317 Nagar Road BAHIRU
    PAGIRE-
    2143848181
    18555 24-12-2021 VIMREC Commerical SHUBHAM 2,000.00 1,58,51,065.08 Dr
    21000318 Nagar Road BAHIRU
    PAGIRE-
    2143848181
    18556 24-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,58,46,065.08 Dr
    BFT 3624 Showroom A/C
    NO_91803004
    0534210
    18557 24-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 101,200.00 1,57,44,865.08 Dr
    BFT 3625 Showroom A/C
    NO_91803004
    0534210
    18558 24-12-2021 VN/2122/ Viman Nagar GIRISH DIXIT 5,751.00 1,57,50,616.08 Dr
    RFP 1793 Showroom

    18559 24-12-2021 WG/2122/ Workshop Axis Bank C/C 77,550.00 1,56,73,066.08 Dr


    BFT 233 Nexa A/C
    Wagholi NO_91803004
    0534210
    18560 25-12-2021 ALP/2122/ Workshop BALKRISHNA 12,917.00 1,56,85,983.08 Dr
    RFP 389 Alephata DATTATRAY
    BHUJBAL-
    2143828033

    18561 25-12-2021 CDN/2122/ Workshop Axis Bank C/C 37,015.00 1,56,48,968.08 Dr


    BFT 156 Chandan A/C
    Nagar NO_91803004
    0534210
    18562 25-12-2021 CDN/2122/ Workshop Axis Bank C/C 69,371.00 1,55,79,597.08 Dr
    BFT 157 Chandan A/C
    Nagar NO_91803004
    0534210
    18563 25-12-2021 CDNRCP Workshop SATISH 15,775.00 1,55,95,372.08 Dr
    21005890 Chandan RAOSAHEB
    Nagar DHAGE-
    1623913263
    18564 25-12-2021 CDNRCP Workshop The Area 479.00 1,55,95,851.08 Dr
    21005892 Chandan Manager
    Nagar Santosh
    Sitaram
    Khetale-
    2142793359
    18565 25-12-2021 CDNRCP Workshop AKSHAY- 1,702.00 1,55,97,553.08 Dr
    21005897 Chandan 2141197487
    Nagar

    18566 25-12-2021 CDNRCP Workshop Vikramsingh 1,789.00 1,55,99,342.08 Dr


    21005898 Chandan lalsingh
    Nagar Deora-
    2141531495
    18567 25-12-2021 CDNRCP Workshop MANOJ 10,884.00 1,56,10,226.08 Dr
    21005900 Chandan KUMAR
    Nagar SHARMA-
    2039501447
    18568 25-12-2021 CDNRCP Workshop ABHISHEK 600.00 1,56,10,826.08 Dr
    21005903 Chandan KUMAR-
    Nagar 1829161284

    18569 25-12-2021 CDNRCP Workshop MEENAKSHI 600.00 1,56,11,426.08 Dr


    21005904 Chandan AKASH
    Nagar SAMTANI-
    1828678313
    18570 25-12-2021 CDNRCP Workshop TUSHAR 9,383.00 1,56,20,809.08 Dr
    21005905 Chandan GULABRAO
    Nagar BENKAR-
    1936431208
    18571 25-12-2021 CDNRCP Workshop PRATIBHA 1,000.00 1,56,21,809.08 Dr
    21005906 Chandan PATEL-
    Nagar 2142254676
    18572 25-12-2021 CDNRCP Workshop DHEERAJ 9,634.00 1,56,31,443.08 Dr
    21005907 Chandan RANGRAO
    Nagar SUTAR-
    2039350649
    18573 25-12-2021 CDNRCP Workshop SANJAY 847.00 1,56,32,290.08 Dr
    21005910 Chandan EKNATH
    Nagar SURVE-
    2040590003
    18574 25-12-2021 CDNRCP Workshop VIJAY 323.00 1,56,32,613.08 Dr
    21005911 Chandan SHANKAR
    Nagar JADHAV-
    1829703925
    18575 25-12-2021 CDNRCP Workshop Ajmuddin 177.00 1,56,32,790.08 Dr
    21005913 Chandan Shaikhlal
    Nagar Shaikh-
    2142199899
    18576 25-12-2021 CDNRCP Workshop MANGESH 3,836.00 1,56,36,626.08 Dr
    21005914 Chandan JAYKUMAR
    Nagar KHOLE-
    I081022470
    18577 25-12-2021 CDNRCP Workshop SACHIN BAPU 3,000.00 1,56,39,626.08 Dr
    21005917 Chandan CHAVAN-
    Nagar 2040087254

    18578 25-12-2021 CDNRCP Workshop RAHUL 5,352.00 1,56,44,978.08 Dr


    21005918 Chandan RAMDAS
    Nagar GAIKE-
    1830665301
    18579 25-12-2021 CDNRCP Workshop SANGITA 7,000.00 1,56,51,978.08 Dr
    21005921 Chandan BABAN
    Nagar DAHIPHALE-
    1724732132
    18580 25-12-2021 CDNRCP Workshop AYUSHI 5,984.00 1,56,57,962.08 Dr
    21005923 Chandan KAPIL-
    Nagar 1727416237

    18581 25-12-2021 CHWRCP Workshop RAHUL 5,194.00 1,56,63,156.08 Dr


    21009287 Chinchwad UTTAMRAO
    GAIKWAD-
    I117698495
    18582 25-12-2021 CHWRCP Workshop SANDIP 8,001.00 1,56,71,157.08 Dr
    21009288 Chinchwad LAXMAN
    NALAWADE-
    1520387879
    18583 25-12-2021 CHWRCP Workshop PRASHANT A 1,131.00 1,56,72,288.08 Dr
    21009290 Chinchwad YELWANDE-
    2142784165
    18584 25-12-2021 CHWRCP Workshop MAHESH 2,400.00 1,56,74,688.08 Dr
    21009291 Chinchwad REVANSIDHA
    GULGONDA-
    2040604254

    18585 25-12-2021 CHWRCP Workshop AMIT KUMAR 7,813.00 1,56,82,501.08 Dr


    21009293 Chinchwad VISHWAKARM
    A-
    1935464110

    18586 25-12-2021 CHWRCP Workshop MARATHE 1,790.00 1,56,84,291.08 Dr


    21009296 Chinchwad GANESH
    PANDHARINA
    TH-
    1623181727
    18587 25-12-2021 CHWRCP Workshop DHEERAJ 4,452.00 1,56,88,743.08 Dr
    21009299 Chinchwad RAJKUMAR
    SUKHWANI-
    1934096563
    18588 25-12-2021 CW/2122/ Workshop Axis Bank C/C 100,754.00 1,55,87,989.08 Dr
    BFT 336 Chinchwad A/C
    NO_91803004
    0534210

    18589 25-12-2021 CW/2122/ Chinchwad Axis Bank C/C 8,250.00 1,55,79,739.08 Dr


    BFT 442 Commerical A/C
    NO_91803004
    0534210
    18590 25-12-2021 HDP/2122/ Workshop Axis Bank C/C 57,451.00 1,55,22,288.08 Dr
    BFT 536 Hadapsar A/C
    NO_91803004
    0534210

    18591 25-12-2021 HDRRCP Workshop AMOL 77.00 1,55,22,365.08 Dr


    21055504 Hadapsar BHAGWAN
    PATIL-
    1725950245
    18592 25-12-2021 HDRRCP Workshop MITUL VINOD 10,000.00 1,55,32,365.08 Dr
    21055505 Hadapsar POOJARA-
    1936212653

    18593 25-12-2021 HDRRCP Workshop MITUL VINOD 1,393.00 1,55,33,758.08 Dr


    21055506 Hadapsar POOJARA-
    1936212653
    18594 25-12-2021 HDRRCP Workshop SUSHIL 5,694.00 1,55,39,452.08 Dr
    21055513 Hadapsar KUMAR
    SAHA-
    1312440593
    18595 25-12-2021 HDRRCP Workshop UTTAM 5,624.00 1,55,45,076.08 Dr
    21055514 Hadapsar SHANKARRAO
    DESAI-
    1933043669
    18596 25-12-2021 HDRRCP Workshop AMOL ASHOK 11,689.00 1,55,56,765.08 Dr
    21055518 Hadapsar ARDE-
    1413171413

    18597 25-12-2021 HDRRCP Workshop R SURESH KR 8,637.00 1,55,65,402.08 Dr


    21055523 Hadapsar CHOWDHURY
    -2039373701

    18598 25-12-2021 HDRRCP Workshop ASLAM 2,000.00 1,55,67,402.08 Dr


    21055524 Hadapsar PASHAMIYA
    SHAIKH-
    2038113252
    18599 25-12-2021 HDRRCP Workshop ASLAM 2,000.00 1,55,69,402.08 Dr
    21055525 Hadapsar PASHAMIYA
    SHAIKH-
    2038113252
    18600 25-12-2021 HDRRCP Workshop ASLAM 962.00 1,55,70,364.08 Dr
    21055526 Hadapsar PASHAMIYA
    SHAIKH-
    2038113252
    18601 25-12-2021 HDRRCP Workshop PRAJEESH K- 7,449.00 1,55,77,813.08 Dr
    21055529 Hadapsar 1413418114

    18602 25-12-2021 HDRRCP Workshop Deepak 8,652.00 1,55,86,465.08 Dr


    21055533 Hadapsar Jagannath
    Pardeshi-
    1932727860
    18603 25-12-2021 JNARCP Workshop NILESH 5,013.00 1,55,91,478.08 Dr
    21001068 Alephata KISAN
    GUNJAL-
    2039466635
    18604 25-12-2021 JNARCP Workshop SANTOSH 9,335.00 1,56,00,813.08 Dr
    21001071 Alephata GAJANAN
    CHAVAN-
    1516093168
    18605 25-12-2021 JNARCP Workshop VIKAS 4,162.00 1,56,04,975.08 Dr
    21001076 Alephata EKNATH
    ABHALE-
    1517109278
    18606 25-12-2021 KSNRCP Workshop MANGESH 1,182.00 1,56,06,157.08 Dr
    21005577 Nexa YADAV-
    Wagholi 1620880309
    18607 25-12-2021 KSNRCP Workshop ANSHUMAN 10,408.00 1,56,16,565.08 Dr
    21005578 Nexa ASHOK
    Wagholi GAIKWAD-
    1725193636
    18608 25-12-2021 KSNRCP Workshop SEHGAL 311.00 1,56,16,876.08 Dr
    21005580 Nexa AUTORIDERS
    Wagholi -12805PUO
    18609 25-12-2021 KSNRCP Workshop ASHISHKUMA 4,340.00 1,56,21,216.08 Dr
    21005585 Nexa R SHANTILAL
    Wagholi VADHIA-
    1725115350

    18610 25-12-2021 KSNRCP Workshop SUNIL 5,014.00 1,56,26,230.08 Dr


    21005586 Nexa BHASKAR
    Wagholi CHAVAN-
    2040017666
    18611 25-12-2021 KSNRCP Workshop ONKAR SUNIL 1,041.00 1,56,27,271.08 Dr
    21005588 Nexa PIMPALKAR-
    Wagholi 2142793591

    18612 25-12-2021 KSNRCP Workshop DHEERAJ 13,275.00 1,56,40,546.08 Dr


    21005591 Nexa KUMAR MALI-
    Wagholi 1724412067

    18613 25-12-2021 KSNRCP Workshop PRAKASH 13,598.00 1,56,54,144.08 Dr


    21005593 Nexa SAMAL-
    Wagholi 1725568593
    18614 25-12-2021 KSNRCP Workshop SUNIL 94.00 1,56,54,238.08 Dr
    21005596 Nexa SHINDE-
    Wagholi 1727340272
    18615 25-12-2021 KSNRCP Workshop ANOJ KUMAR 5,154.00 1,56,59,392.08 Dr
    21005597 Nexa SARMA-
    Wagholi 1934947670

    18616 25-12-2021 KSNRCP Workshop SUBHASH 365.00 1,56,59,757.08 Dr


    21005598 Nexa TUKARAM
    Wagholi GAIKAWAD-
    2143384659
    18617 25-12-2021 KSNRCP Workshop NILESH 266.00 1,56,60,023.08 Dr
    21005603 Nexa SURESH
    Wagholi HARGUDE-
    1727378665
    18618 25-12-2021 KSNRCP Workshop SANJAY 1,000.00 1,56,61,023.08 Dr
    21005606 Nexa DINKARRAO
    Wagholi DESHMUKH-
    1832463772
    18619 25-12-2021 KSNRCP Workshop BIRENDRA 9,359.00 1,56,70,382.08 Dr
    21005610 Nexa SUNA-
    Wagholi 1621654863
    18620 25-12-2021 KSNRCP Workshop ABHIJIT 5,560.00 1,56,75,942.08 Dr
    21005611 Nexa ANAND
    Wagholi PAWAR-
    1934540259
    18621 25-12-2021 KSNRCP Workshop Neha Dilip 1,774.00 1,56,77,716.08 Dr
    21005612 Nexa Deshmukh-
    Wagholi 2039227858
    18622 25-12-2021 KSNRCP Workshop JEFFY JACOB 9,548.00 1,56,87,264.08 Dr
    21005613 Nexa JOSE-
    Wagholi 1932876776
    18623 25-12-2021 MDS/2122/ MDS UMESH 1,000.00 1,56,88,264.08 Dr
    RFP 2732 Vishrantwadi DAMLE

    18624 25-12-2021 MDS/2122/ MDS BHAWANA 1,000.00 1,56,89,264.08 Dr


    RFP 2733 Vishrantwadi VERMA

    18625 25-12-2021 MDS/2122/ MDS MRUNALA 1,000.00 1,56,90,264.08 Dr


    RFP 2734 Vishrantwadi SHIRKE

    18626 25-12-2021 MDS/2122/ MDS BRIJESH 4,400.00 1,56,94,664.08 Dr


    RFP 2737 Vishrantwadi GUPTA
    18627 25-12-2021 MDS/2122/ MDS ( JANVI T 2,000.00 1,56,96,664.08 Dr
    RFP 2738 Vishrantwadi &T ) AMIT
    KUMAR N
    SINGH

    18628 25-12-2021 MDS/2122/ MDS ABHIJIT 2,000.00 1,56,98,664.08 Dr


    RFP 2739 Vishrantwadi BARAMADE

    18629 25-12-2021 MDS/2122/ MDS RAMESH 6,170.00 1,57,04,834.08 Dr


    RFP 2740 Vishrantwadi KUMAR

    18630 25-12-2021 MDS/2122/ MDS MONIKA 1,000.00 1,57,05,834.08 Dr


    RFP 2741 Vishrantwadi KUMARI
    18631 25-12-2021 MDS/2122/ MDS VIVEK DAYAL 4,900.00 1,57,10,734.08 Dr
    RFP 2745 Vishrantwadi

    18632 25-12-2021 MDS/2122/ MDS KADAM 5,580.00 1,57,16,314.08 Dr


    RFP 2788 Vishrantwadi SACHIN

    18633 25-12-2021 MDS/2122/ MDS SIMRAN 1,000.00 1,57,17,314.08 Dr


    RFP 2792 Vishrantwadi
    18634 25-12-2021 MDS/2122/ MDS JAYANTI 1,000.00 1,57,18,314.08 Dr
    RFP 2793 Vishrantwadi SANTOSH
    SANJEEV
    SHARMA

    18635 25-12-2021 MDS/2122/ MDS HARSHAD 1,000.00 1,57,19,314.08 Dr


    RFP 2972 Vishrantwadi SAMBHAJI
    WAGHMARE

    18636 25-12-2021 MDS/2122/ MDS ATUL 1,000.00 1,57,20,314.08 Dr


    RFP 2973 Vishrantwadi SAMBHAJI
    WAGHMARE
    18637 25-12-2021 MDS/2122/ MDS GORAKH K 1,000.00 1,57,21,314.08 Dr
    RFP 2974 Vishrantwadi BAGUL

    18638 25-12-2021 MDS/2122/ MDS SHRAVANI 1,000.00 1,57,22,314.08 Dr


    RFP 2976 Vishrantwadi SHIVAJI
    JUJAR

    18639 25-12-2021 MDS/2122/ MDS NITIN 6,170.00 1,57,28,484.08 Dr


    RFP 2978 Vishrantwadi KALYAN
    SAGLE

    18640 25-12-2021 MNCRCP Manchar ANIKET 2,143.00 1,57,30,627.08 Dr


    21000927 Service SHIVAJI
    KALE-
    2140971247
    18641 25-12-2021 MNCRCP Manchar YOGESH 411.00 1,57,31,038.08 Dr
    21000929 Service RABHAJI
    RODE-
    2038117773
    18642 25-12-2021 MNCRCP Manchar SAI SHARAN 1,598.00 1,57,32,636.08 Dr
    21000935 Service HOTEL-
    1516192656
    18643 25-12-2021 MNCRCP Manchar SANDIP 3,097.00 1,57,35,733.08 Dr
    21000936 Service BABAN
    MORDE-
    2040137390
    18644 25-12-2021 MNCRCP Manchar AMOL LALIT 1,162.00 1,57,36,895.08 Dr
    21000985 Service PAREKH-
    1934828486
    18645 25-12-2021 NARREC Workshop KISHOR 5,000.00 1,57,41,895.08 Dr
    21001790 Narayngaon SUDHIR
    KEDARI-
    2143871000
    18646 25-12-2021 NG/2122/ Workshop VISHAL 100,000.00 1,58,41,895.08 Dr
    RFP 2178 Narayngaon TUKARAM
    BHANGE-
    2143510715

    18647 25-12-2021 NG/2122/ Workshop DEVRAM 30,000.00 1,58,71,895.08 Dr


    RFP 2181 Narayngaon DASRATH
    MEHER-
    2141820630

    18648 25-12-2021 NG/2122/ Workshop ANIL 13,420.00 1,58,85,315.08 Dr


    RFP 2182 Narayngaon RAGHUJI
    PAWAR
    18649 25-12-2021 NG/2122/ Workshop NILESH 4,472.00 1,58,89,787.08 Dr
    RFP 2185 Narayngaon YASHWANT
    SONAWANE

    18650 25-12-2021 NG/2122/ Workshop SURESH 12,830.00 1,59,02,617.08 Dr


    RFP 2189 Narayngaon BABAN
    NIVDUNGE-
    2143644898

    18651 25-12-2021 NGNRCP Narayangaon NAVNATH 200.00 1,59,02,817.08 Dr


    21007466 Service DAGDU
    BELKAR-
    2143552598
    18652 25-12-2021 NGNRCP Narayangaon AMOL LALIT 1,162.00 1,59,03,979.08 Dr
    21007467 Service PAREKH-
    1831677073

    18653 25-12-2021 NGNRCP Narayangaon MAHESH 1,080.00 1,59,05,059.08 Dr


    21007468 Service RAMDAS
    DANGAT-
    1934692933
    18654 25-12-2021 NGNRCP Narayangaon TANVI TOURS 500.00 1,59,05,559.08 Dr
    21007469 Service AND TRAVELS
    PROP
    BHARAT
    ASHOK
    RATHOD-
    2141876963

    18655 25-12-2021 NGNRCP Narayangaon DILEEP 15.00 1,59,05,574.08 Dr


    21007470 Service DATTATRAY
    DURGUDE-
    2040261347
    18656 25-12-2021 NGNRCP Narayangaon SANJAY 7,173.00 1,59,12,747.08 Dr
    21007472 Service NAMDEO
    SHIRALSHET
    H-
    2039625486
    18657 25-12-2021 NGNRCP Narayangaon SUNIL 5,929.00 1,59,18,676.08 Dr
    21007474 Service KEDARI-
    2141992929

    18658 25-12-2021 NGNRCP Narayangaon NAMDEO 8,695.00 1,59,27,371.08 Dr


    21007477 Service BABAN
    SONAWANE-
    1725856153
    18659 25-12-2021 NGNRCP Narayangaon GAROBA 1,000.00 1,59,28,371.08 Dr
    21007478 Service SADASHIV
    KANGULE-
    2143091303
    18660 25-12-2021 NGNRCP Narayangaon ROHIDAS 2,162.00 1,59,30,533.08 Dr
    21007481 Service APPASAHEB
    MORE-
    1933741174
    18661 25-12-2021 NGNRCP Narayangaon SANDESH 6,373.00 1,59,36,906.08 Dr
    21007482 Service MARUTI
    DONGARE-
    1312645242
    18662 25-12-2021 NGNRCP Narayangaon POONAMCHA 1,000.00 1,59,37,906.08 Dr
    21007483 Service ND SITARAM
    JAMODKAR-
    2037234067

    18663 25-12-2021 NGNRCP Narayangaon PRAVIN 15,108.00 1,59,53,014.08 Dr


    21007485 Service BALAJIRAO
    BIRADAR-
    1832204914
    18664 25-12-2021 NGNRCP Narayangaon THE KOTHARI 6,000.00 1,59,59,014.08 Dr
    21007486 Service WHEELS-
    1934722341

    18665 25-12-2021 NGNRCP Narayangaon RUPALI AJAY 9,541.00 1,59,68,555.08 Dr


    21007489 Service NAIKARE-
    2039028174

    18666 25-12-2021 NGNRCP Narayangaon VINAYAK 11,115.00 1,59,79,670.08 Dr


    21007492 Service BHIMAJI
    GADEKAR-
    1934778046
    18667 25-12-2021 NGNRCP Narayangaon GAUTAM 5,959.00 1,59,85,629.08 Dr
    21007501 Service GOVINDA
    SURADKAR-
    1936614369
    18668 25-12-2021 NGNRCP Narayangaon SUSHIL 1,344.00 1,59,86,973.08 Dr
    21007502 Service DNYANESHW
    AR GAIKWAD-
    2037415586

    18669 25-12-2021 NGNRCP Narayangaon ABHIJEET 59.00 1,59,87,032.08 Dr


    21007504 Service HARIBHAU
    BHALERAO-
    1517002623
    18670 25-12-2021 NGNRCP Narayangaon SHIVAJI 9,065.00 1,59,96,097.08 Dr
    21007505 Service BHANUDAS
    AWASARE-
    1936131266
    18671 25-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 24,887.00 1,59,71,210.08 Dr
    356 Service A/C
    NO_91803004
    0534210
    18672 25-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 108,074.00 1,58,63,136.08 Dr
    357 Service A/C
    NO_91803004
    0534210
    18673 25-12-2021 PNERCP New Body THE AREA 1,720.00 1,58,64,856.08 Dr
    21000767 Shop MANAGER
    Hadapsar WAYBHASE
    SUNIL
    GAUBA-
    2142202681
    18674 25-12-2021 PNERCP New Body CHANDRASHE 1,000.00 1,58,65,856.08 Dr
    21000769 Shop KHAR
    Hadapsar BHOSLE-
    1621236925
    18675 25-12-2021 PUEREC Nexa SAVAIRAM 1,000.00 1,58,66,856.08 Dr
    21005197 Showroom JADHAV-
    2143395863

    18676 25-12-2021 PUEREC Nexa MILIND 7,565.00 1,58,74,421.08 Dr


    21005198 Showroom RAMCHANDR
    A GOKHALE-
    2143298865

    18677 25-12-2021 TDNREC Viman Nagar MINAZ 5,000.00 1,58,79,421.08 Dr


    21015475 Showroom AZARUDDIN
    PATHAN-
    2143871970
    18678 25-12-2021 TDNREC Viman Nagar AJIT NAMDEO 1,000.00 1,58,80,421.08 Dr
    21015485 Showroom LONDHE-
    2143877843

    18679 25-12-2021 TV/2122/RFP True Value AJINKYA 51,000.00 1,59,31,421.08 Dr


    648 Hadapsar NARENDRA
    PAWAR

    18680 25-12-2021 TV/2122/RFP True Value MAYURESH 5,000.00 1,59,36,421.08 Dr


    659 Hadapsar MANOJ
    KHANOLKAR

    18681 25-12-2021 VIMREC Commerical AZIZAL 5,000.00 1,59,41,421.08 Dr


    21000319 Nagar Road HASAN
    ABDUL AZIZ
    SHAH-
    2143876731
    18682 25-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 80,000.00 1,58,61,421.08 Dr
    BFT 3623 Showroom A/C
    NO_91803004
    0534210
    18683 25-12-2021 VN/2122/ Viman Nagar BERNADETTE 69.00 1,58,61,490.08 Dr
    RFP 1806 Showroom LOUISE
    FALLEIRO

    18684 25-12-2021 VN/2122/ Viman Nagar BERNADETTE 71.00 1,58,61,561.08 Dr


    RFP 1807 Showroom LOUISE
    FALLEIRO

    18685 25-12-2021 WG/2122/ Workshop Axis Bank C/C 95,898.00 1,57,65,663.08 Dr


    BFT 234 Nexa A/C
    Wagholi NO_91803004
    0534210
    18686 26-12-2021 CDN/2122/ Workshop Axis Bank C/C 32,974.00 1,57,32,689.08 Dr
    BFT 158 Chandan A/C
    Nagar NO_91803004
    0534210
    18687 26-12-2021 CDN/2122/ Workshop Axis Bank C/C 44,391.00 1,56,88,298.08 Dr
    BFT 159 Chandan A/C
    Nagar NO_91803004
    0534210
    18688 26-12-2021 CDNRCP Workshop Mr.Bhanaram 287.00 1,56,88,585.08 Dr
    21005924 Chandan Gomagi
    Nagar Choudhary-
    2141900714
    18689 26-12-2021 CDNRCP Workshop SANDEEP 68.00 1,56,88,653.08 Dr
    21005925 Chandan DATTATRAY
    Nagar PARKER-
    2040628404
    18690 26-12-2021 CDNRCP Workshop VASANT HARI 17,000.00 1,57,05,653.08 Dr
    21005927 Chandan WALUNJ-
    Nagar I091820111

    18691 26-12-2021 CDNRCP Workshop UDAY 349.00 1,57,06,002.08 Dr


    21005930 Chandan KULKARNI-
    Nagar 1726634517

    18692 26-12-2021 CDNRCP Workshop ARTI 6,376.00 1,57,12,378.08 Dr


    21005931 Chandan KURREY-
    Nagar 1832328065
    18693 26-12-2021 CDNRCP Workshop SHRIDHAR 9,996.00 1,57,22,374.08 Dr
    21005933 Chandan SHANKAR
    Nagar MOOLYA-
    1935659888
    18694 26-12-2021 CDNRCP Workshop AJIT NAGESH 3,540.00 1,57,25,914.08 Dr
    21005934 Chandan MANE-
    Nagar 1414000362

    18695 26-12-2021 CDNRCP Workshop SHRIDHAR 3,985.00 1,57,29,899.08 Dr


    21005940 Chandan SHANKAR
    Nagar MOOLYA-
    1935659888
    18696 26-12-2021 CDNRCP Workshop POPAT 13,712.00 1,57,43,611.08 Dr
    21005943 Chandan SURYABHAN
    Nagar SHINDE-
    1312634017
    18697 26-12-2021 CDNRCP Workshop ASHISH 15,084.00 1,57,58,695.08 Dr
    21005944 Chandan SHIVAJI
    Nagar JADHAV-
    I103761202
    18698 26-12-2021 CDNRCP Workshop SATHISH 40.00 1,57,58,735.08 Dr
    21005951 Chandan KUMAR AV-
    Nagar 2040568514

    18699 26-12-2021 CDNRCP Workshop PRIYA AMUL 1,524.00 1,57,60,259.08 Dr


    21005952 Chandan NAHAR-
    Nagar 2040776525

    18700 26-12-2021 CHWRCP Workshop ARTI 2,607.00 1,57,62,866.08 Dr


    21009304 Chinchwad CHATTERJEE-
    1620494650

    18701 26-12-2021 CHWRCP Workshop SHANKAR 2,654.00 1,57,65,520.08 Dr


    21009305 Chinchwad TUKARAM
    SHINDE-
    2040329089
    18702 26-12-2021 CHWRCP Workshop SUBHASH 1,000.00 1,57,66,520.08 Dr
    21009308 Chinchwad ANKUSH
    DOLSE-
    1935270023
    18703 26-12-2021 CHWRCP Workshop RAKESH 4,298.00 1,57,70,818.08 Dr
    21009315 Chinchwad BHASKAR
    PAWAR-
    2039383750
    18704 26-12-2021 CHWRCP Workshop ASHISH BALU 2,212.00 1,57,73,030.08 Dr
    21009316 Chinchwad SHIVALE-
    2142103510

    18705 26-12-2021 CHWRCP Workshop ASIF NASIR 1,471.00 1,57,74,501.08 Dr


    21009322 Chinchwad SHAIKH-
    1312597193

    18706 26-12-2021 CHWRCP Workshop SUBHASH 4,991.00 1,57,79,492.08 Dr


    21009324 Chinchwad VAMAN
    SHITOLE-
    1829746742
    18707 26-12-2021 CHWRCP Workshop MADHURI 12,025.00 1,57,91,517.08 Dr
    21009326 Chinchwad RAMCHANDR
    A MARNE-
    1934857259
    18708 26-12-2021 CHWRCP Workshop KISHOR 3,007.00 1,57,94,524.08 Dr
    21009329 Chinchwad VITTHAL
    BANSODE-
    1832434512
    18709 26-12-2021 CHWRCP Workshop ASHOK 5,453.00 1,57,99,977.08 Dr
    21009330 Chinchwad SIDRAM
    MASANE-
    1932591176
    18710 26-12-2021 CW/2122/ Workshop Axis Bank C/C 92,042.00 1,57,07,935.08 Dr
    BFT 337 Chinchwad A/C
    NO_91803004
    0534210

    18711 26-12-2021 CW/2122/ Chinchwad Axis Bank C/C 10,170.00 1,56,97,765.08 Dr


    BFT 441 Commerical A/C
    NO_91803004
    0534210
    18712 26-12-2021 HDP/2122/ Workshop Axis Bank C/C 64,177.00 1,56,33,588.08 Dr
    BFT 537 Hadapsar A/C
    NO_91803004
    0534210

    18713 26-12-2021 HDRRCP Workshop MARIA SAVIO 15,071.00 1,56,48,659.08 Dr


    21055537 Hadapsar DANTAS-
    1517267841

    18714 26-12-2021 HDRRCP Workshop PRATIBHA 162.00 1,56,48,821.08 Dr


    21055540 Hadapsar DATTA
    DHOKANE-
    I105319246
    18715 26-12-2021 HDRRCP Workshop AMOL ASHOK 2,310.00 1,56,51,131.08 Dr
    21055541 Hadapsar ARDE-
    1413171413

    18716 26-12-2021 HDRRCP Workshop Khadeeja Adil 2,295.00 1,56,53,426.08 Dr


    21055545 Hadapsar Naik-
    2039422581

    18717 26-12-2021 HDRRCP Workshop SAURABH 1,871.00 1,56,55,297.08 Dr


    21055548 Hadapsar SANTOSH
    SAXENA-
    2039206945
    18718 26-12-2021 HDRRCP Workshop VIVEK 10,040.00 1,56,65,337.08 Dr
    21055552 Hadapsar DHARAMPAL
    AHUJA-
    1311110825
    18719 26-12-2021 HDRRCP Workshop Raju Tukaram 400.00 1,56,65,737.08 Dr
    21055553 Hadapsar Haribhkta-
    2040589315

    18720 26-12-2021 JNARCP Workshop RAJENDRA 376.00 1,56,66,113.08 Dr


    21001077 Alephata KISAN DATE-
    2040487422

    18721 26-12-2021 KSNRCP Workshop AVINASH 1,558.00 1,56,67,671.08 Dr


    21005609 Nexa BHINGARDIV
    Wagholi E-
    1724921193
    18722 26-12-2021 KSNRCP Workshop Mahesh 66.00 1,56,67,737.08 Dr
    21005618 Nexa Bhimjibhai
    Wagholi Barasara-
    2142999316
    18723 26-12-2021 KSNRCP Workshop PRAKASH 11,023.00 1,56,78,760.08 Dr
    21005619 Nexa DAMODAR
    Wagholi CHAUDHRY-
    1623004221
    18724 26-12-2021 KSNRCP Workshop KULDEEP 840.00 1,56,79,600.08 Dr
    21005620 Nexa MAHAJAN-
    Wagholi 1622666339
    18725 26-12-2021 KSNRCP Workshop ROHIDAS 12,148.00 1,56,91,748.08 Dr
    21005624 Nexa ARJUN
    Wagholi SODAK-
    1727291794
    18726 26-12-2021 KSNRCP Workshop SABHARISH 6,501.00 1,56,98,249.08 Dr
    21005625 Nexa VISWANATHA
    Wagholi BHAT-
    1621848489
    18727 26-12-2021 KSNRCP Workshop JAINENDRA 4,520.00 1,57,02,769.08 Dr
    21005626 Nexa BISEN-
    Wagholi 1831548381
    18728 26-12-2021 KSNRCP Workshop NAVEEN 14,341.00 1,57,17,110.08 Dr
    21005627 Nexa VIJAY-
    Wagholi I093239370
    18729 26-12-2021 KSNRCP Workshop SWAPNIL 13,063.00 1,57,30,173.08 Dr
    21005628 Nexa DHAMANE-
    Wagholi 1724223086
    18730 26-12-2021 KSNRCP Workshop RAHUL 11,450.00 1,57,41,623.08 Dr
    21005629 Nexa YASHWANT
    Wagholi KALE-
    1828434732
    18731 26-12-2021 KSNRCP Workshop PRASHANT 5,663.00 1,57,47,286.08 Dr
    21005630 Nexa KUMAR-
    Wagholi 1621307089
    18732 26-12-2021 KSNRCP Workshop PRIYANKA 5,268.00 1,57,52,554.08 Dr
    21005644 Nexa BISHT-
    Wagholi 1831621761
    18733 26-12-2021 KSNRCP Workshop SUNIDHI 887.00 1,57,53,441.08 Dr
    21005656 Nexa SINGH-
    Wagholi 1727732582
    18734 26-12-2021 MAN/2122/ Workshop RUPESH 5,000.00 1,57,58,441.08 Dr
    RFP 149 Manchar DNYANESHW
    AR
    POKHARKAR

    18735 26-12-2021 MAN/2122/ Workshop SULAKSHANA 5,000.00 1,57,63,441.08 Dr


    RFP 150 Manchar DEVANAND
    KUTE

    18736 26-12-2021 MDS/2122/ MDS SOURISH DEV 1,000.00 1,57,64,441.08 Dr


    RFP 2744 Vishrantwadi MANDAL

    18737 26-12-2021 MDS/2122/ MDS NITIN 1,000.00 1,57,65,441.08 Dr


    RFP 2800 Vishrantwadi PHARANDE
    18738 26-12-2021 MDS/2122/ MDS ADITYA DASH 1,000.00 1,57,66,441.08 Dr
    RFP 2806 Vishrantwadi

    18739 26-12-2021 MDS/2122/ MDS KUHU SACHI 3,310.00 1,57,69,751.08 Dr


    RFP 2807 Vishrantwadi SHRIVASTWA

    18740 26-12-2021 MDS/2122/ MDS SNEHAL 1,000.00 1,57,70,751.08 Dr


    RFP 2981 Vishrantwadi KIRAN PISAL
    18741 26-12-2021 MDS/2122/ MDS RAKHI 1,000.00 1,57,71,751.08 Dr
    RFP 2984 Vishrantwadi VISHAL
    PATEL

    18742 26-12-2021 MDS/2122/ MDS KAVITA 1,000.00 1,57,72,751.08 Dr


    RFP 2988 Vishrantwadi RAKESH
    BHANDARKAR

    18743 26-12-2021 MDS/2122/ MDS DEBIKA 1,000.00 1,57,73,751.08 Dr


    RFP 2989 Vishrantwadi SHANTANU
    NANDY

    18744 26-12-2021 MDS/2122/ MDS WISHAL 1,000.00 1,57,74,751.08 Dr


    RFP 2990 Vishrantwadi SHANTANU
    NANDY
    18745 26-12-2021 MNCRCP Manchar DIPAK 4,103.00 1,57,78,854.08 Dr
    21000938 Service MARUTI
    KATALE-
    2141423741
    18746 26-12-2021 MNCRCP Manchar DEEPAK 230.00 1,57,79,084.08 Dr
    21000939 Service PANDARINAT
    H PANSARE-
    1724270250

    18747 26-12-2021 NBS/2122/ New Body Axis Bank C/C 2,720.00 1,57,76,364.08 Dr
    BFT 93 Shop A/C
    Hadapsar NO_91803004
    0534210
    18748 26-12-2021 NG/2122/ Workshop ASHOK 35,000.00 1,58,11,364.08 Dr
    RFP 2193 Narayngaon MARUTI
    MULE

    18749 26-12-2021 NGNRCP Narayangaon SUNIL 6,478.00 1,58,17,842.08 Dr


    21007508 Service PANDURANG
    HINGE-
    2040090418
    18750 26-12-2021 NGNRCP Narayangaon SHIVAJI 15,482.00 1,58,33,324.08 Dr
    21007509 Service SITARAM
    JADHAV-
    1935637708
    18751 26-12-2021 NGNRCP Narayangaon GURUDAS 20,000.00 1,58,53,324.08 Dr
    21007513 Service WAMAN
    RAMANE-
    1413018441
    18752 26-12-2021 NGNRCP Narayangaon GURUDAS 2,626.00 1,58,55,950.08 Dr
    21007514 Service WAMAN
    RAMANE-
    1413018441
    18753 26-12-2021 NGNRCP Narayangaon NILESH 21,929.00 1,58,77,879.08 Dr
    21007522 Service NIVRUTTI
    BATWAL-
    1516450630
    18754 26-12-2021 NGNRCP Narayangaon ASHUTOSH 522.00 1,58,78,401.08 Dr
    21007525 Service SHIVAJI
    WALKOLI-
    2040568809
    18755 26-12-2021 NGNRCP Narayangaon SANJAY 14,230.00 1,58,92,631.08 Dr
    21007528 Service ANANDRAO
    DESHMUKH-
    1726952902
    18756 26-12-2021 NGNRCP Narayangaon PANDHARINA 16,647.00 1,59,09,278.08 Dr
    21007531 Service TH RATAN
    DAVKHAR-
    1518315615
    18757 26-12-2021 NGNRCP Narayangaon SANDIP 4,511.00 1,59,13,789.08 Dr
    21007533 Service NAMDEV
    NAIK-
    2143474293
    18758 26-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 138,240.00 1,57,75,549.08 Dr
    358 Service A/C
    NO_91803004
    0534210
    18759 26-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 160,800.00 1,56,14,749.08 Dr
    359 Service A/C
    NO_91803004
    0534210
    18760 26-12-2021 PUEREC Nexa ARYA 11,000.00 1,56,25,749.08 Dr
    21005203 Showroom OMNITALK
    WIRLESS
    SOLUTIONSP
    VTLTD-
    2143884060
    18761 26-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 1,56,19,749.08 Dr
    BFT 3620 Showroom A/C
    NO_91803004
    0534210
    18762 26-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 6,000.00 1,56,13,749.08 Dr
    BFT 3621 Showroom A/C
    NO_91803004
    0534210
    18763 26-12-2021 WG/2122/ Workshop Axis Bank C/C 82,289.00 1,55,31,460.08 Dr
    BFT 235 Nexa A/C
    Wagholi NO_91803004
    0534210
    18764 27-12-2021 ALP/2122/ Workshop NIVRUTTI- 5,000.00 1,55,36,460.08 Dr
    RFP 393 Alephata 2143895347

    18765 27-12-2021 CDN/2122/ Workshop Axis Bank C/C 22,898.00 1,55,13,562.08 Dr


    BFT 160 Chandan A/C
    Nagar NO_91803004
    0534210
    18766 27-12-2021 CDN/2122/ Workshop Axis Bank C/C 49,063.00 1,54,64,499.08 Dr
    BFT 161 Chandan A/C
    Nagar NO_91803004
    0534210
    18767 27-12-2021 CDNRCP Workshop VAISHALI 2,100.00 1,54,66,599.08 Dr
    21005948 Chandan ARVIND
    Nagar SONAWANE-
    1623832188
    18768 27-12-2021 CDNRCP Workshop Sagar Suresh 60.00 1,54,66,659.08 Dr
    21005950 Chandan Sondkar-
    Nagar 2142389929

    18769 27-12-2021 CDNRCP Workshop The Area 68.00 1,54,66,727.08 Dr


    21005960 Chandan Manager
    Nagar Sotyajit
    Choudhury-
    2141762545
    18770 27-12-2021 CDNRCP Workshop PRITAM 1,455.00 1,54,68,182.08 Dr
    21005963 Chandan KORGAONKA
    Nagar R-
    2142665594
    18771 27-12-2021 CDNRCP Workshop Jyoti 54.00 1,54,68,236.08 Dr
    21005964 Chandan Raghunath
    Nagar Shirke-
    2142552123
    18772 27-12-2021 CDNRCP Workshop MAHINDRA 9,377.00 1,54,77,613.08 Dr
    21005970 Chandan AND
    Nagar MAHINDRA
    LTD-
    2037645224
    18773 27-12-2021 CDNRCP Workshop VIKRAM 381.00 1,54,77,994.08 Dr
    21005971 Chandan SINGH-
    Nagar 1515534063

    18774 27-12-2021 CDNRCP Workshop Niket 260.00 1,54,78,254.08 Dr


    21005972 Chandan Shrikrishna
    Nagar Redij-
    2142662204
    18775 27-12-2021 CHWRCP Workshop AKASH 15,000.00 1,54,93,254.08 Dr
    21009331 Chinchwad KUMAR
    BIRADAR-
    2037549365
    18776 27-12-2021 CW/2122/ Workshop Axis Bank C/C 49,457.00 1,54,43,797.08 Dr
    BFT 338 Chinchwad A/C
    NO_91803004
    0534210

    18777 27-12-2021 CW/2122/ Chinchwad Axis Bank C/C 6,000.00 1,54,37,797.08 Dr


    BFT 440 Commerical A/C
    NO_91803004
    0534210
    18778 27-12-2021 HDP/2122/ Workshop Axis Bank C/C 32,149.00 1,54,05,648.08 Dr
    BFT 538 Hadapsar A/C
    NO_91803004
    0534210
    18779 27-12-2021 HDRRCP Workshop Sagar Jagtap- 65.00 1,54,05,713.08 Dr
    21055562 Hadapsar 2141530023

    18780 27-12-2021 HDRRCP Workshop Hardeep 271.00 1,54,05,984.08 Dr


    21055564 Hadapsar Sharma-
    2141494217

    18781 27-12-2021 HDRRCP Workshop SIJU 10,443.00 1,54,16,427.08 Dr


    21055566 Hadapsar THOMAS-
    2143898757

    18782 27-12-2021 HDRRCP Workshop TULSIRAM 60.00 1,54,16,487.08 Dr


    21055570 Hadapsar SAROJ-
    2039320253

    18783 27-12-2021 HDRRCP Workshop SACHIN 12,379.00 1,54,28,866.08 Dr


    21055575 Hadapsar HANUMANTR
    AO BHALKE-
    2037032076

    18784 27-12-2021 KSNRCP Workshop ANURAG 94.00 1,54,28,960.08 Dr


    21005634 Nexa GARG-
    Wagholi 1831284308
    18785 27-12-2021 KSNRCP Workshop JITENDRA 1,000.00 1,54,29,960.08 Dr
    21005635 Nexa PATIL-
    Wagholi 1828613926
    18786 27-12-2021 KSNRCP Workshop GORAKH 1,060.00 1,54,31,020.08 Dr
    21005638 Nexa DATTATRAYA
    Wagholi SASVADE-
    2040348881
    18787 27-12-2021 KSNRCP Workshop SUBHASH 1,000.00 1,54,32,020.08 Dr
    21005641 Nexa GAVARAM
    Wagholi LONDHE-
    1829307203
    18788 27-12-2021 KSNRCP Workshop ABHIJEET 1,000.00 1,54,33,020.08 Dr
    21005643 Nexa BABASAHEB
    Wagholi SHINDE-
    1831033048
    18789 27-12-2021 KSNRCP Workshop Shweta Jain- 1,298.00 1,54,34,318.08 Dr
    21005645 Nexa 2040876432
    Wagholi
    18790 27-12-2021 KSNRCP Workshop HARIHARASU 527.00 1,54,34,845.08 Dr
    21005646 Nexa DHAN T-
    Wagholi 1728107374
    18791 27-12-2021 KSNRCP Workshop VIDYA 94.00 1,54,34,939.08 Dr
    21005649 Nexa MANISH
    Wagholi SAGALGILE-
    1620919923
    18792 27-12-2021 KSNRCP Workshop RAVI 10,516.00 1,54,45,455.08 Dr
    21005658 Nexa PRABHAKAR
    Wagholi DIXIT-
    1726702607
    18793 27-12-2021 KSNRCP Workshop SONIA MIT 280.00 1,54,45,735.08 Dr
    21005660 Nexa KARIA-
    Wagholi 1936424268
    18794 27-12-2021 KSNRCP Workshop Sachin- 1,679.00 1,54,47,414.08 Dr
    21005661 Nexa 2141506254
    Wagholi
    18795 27-12-2021 MDS/2122/ MDS Rajeev Kumar 1,000.00 1,54,48,414.08 Dr
    RFP 2746 Vishrantwadi

    18796 27-12-2021 MDS/2122/ MDS RAMESH 6,170.00 1,54,54,584.08 Dr


    RFP 2747 Vishrantwadi KUMAR

    18797 27-12-2021 MDS/2122/ MDS SHRUTI 1,000.00 1,54,55,584.08 Dr


    RFP 2749 Vishrantwadi REDDY

    18798 27-12-2021 MDS/2122/ MDS Rajeev Kumar 1,000.00 1,54,56,584.08 Dr


    RFP 2750 Vishrantwadi
    18799 27-12-2021 MDS/2122/ MDS DEVINA 1,000.00 1,54,57,584.08 Dr
    RFP 2753 Vishrantwadi BAJAJ

    18800 27-12-2021 MDS/2122/ MDS PRARTHANA 1,000.00 1,54,58,584.08 Dr


    RFP 2754 Vishrantwadi PARIJA

    18801 27-12-2021 MDS/2122/ MDS BRIJESH 1,000.00 1,54,59,584.08 Dr


    RFP 2755 Vishrantwadi NAMBIAR

    18802 27-12-2021 MDS/2122/ MDS SANKET 6,170.00 1,54,65,754.08 Dr


    RFP 2756 Vishrantwadi GORE
    18803 27-12-2021 MDS/2122/ MDS VISHAL KHOT 1,000.00 1,54,66,754.08 Dr
    RFP 2758 Vishrantwadi

    18804 27-12-2021 MDS/2122/ MDS KIRAN 6,170.00 1,54,72,924.08 Dr


    RFP 2759 Vishrantwadi KUMAR
    VANKAYALAP
    ATI

    18805 27-12-2021 MDS/2122/ MDS ANUSHREE 4,900.00 1,54,77,824.08 Dr


    RFP 2761 Vishrantwadi BHORDE

    18806 27-12-2021 MDS/2122/ MDS DHANANJAY 1,000.00 1,54,78,824.08 Dr


    RFP 2762 Vishrantwadi SHINDE

    18807 27-12-2021 MDS/2122/ MDS BHAVNA 6,170.00 1,54,84,994.08 Dr


    RFP 2763 Vishrantwadi CHAURASIYA
    18808 27-12-2021 MDS/2122/ MDS KALYANI 4,580.00 1,54,89,574.08 Dr
    RFP 2815 Vishrantwadi AWATE

    18809 27-12-2021 MDS/2122/ MDS ABHISHEK 4,310.00 1,54,93,884.08 Dr


    RFP 2816 Vishrantwadi DUBEY

    18810 27-12-2021 MDS/2122/ MDS SHASHIKANT 5,580.00 1,54,99,464.08 Dr


    RFP 2993 Vishrantwadi SHIVAJI
    ARAGE
    18811 27-12-2021 MDS/2122/ MDS DEEPIKA 4,310.00 1,55,03,774.08 Dr
    RFP 2994 Vishrantwadi RAHUL
    KATOCH

    18812 27-12-2021 MDS/2122/ MDS HARISH 4,310.00 1,55,08,084.08 Dr


    RFP 2995 Vishrantwadi JALINDAR
    PATIL

    18813 27-12-2021 MDS/2122/ MDS MUDIT 4,900.00 1,55,12,984.08 Dr


    RFP 2996 Vishrantwadi VISHNUPRAS
    AD LOYA

    18814 27-12-2021 MDS/2122/ MDS ROHAN 2,000.00 1,55,14,984.08 Dr


    RFP 2999 Vishrantwadi SHAILESH
    MANE
    18815 27-12-2021 MDS/2122/ MDS ROHAN 2,000.00 1,55,16,984.08 Dr
    RFP 3000 Vishrantwadi SHAILESH
    MANE

    18816 27-12-2021 MDS/2122/ MDS ROHAN 900.00 1,55,17,884.08 Dr


    RFP 3001 Vishrantwadi SHAILESH
    MANE

    18817 27-12-2021 MDS/2122/ MDS PALAK 1,000.00 1,55,18,884.08 Dr


    RFP 3016 Vishrantwadi PARMESH
    SHRIVASTAV
    A

    18818 27-12-2021 MNCRCP Manchar BABURAO 200.00 1,55,19,084.08 Dr


    21000942 Service VIKRAMRAO
    GHOLAP-
    2040484085
    18819 27-12-2021 MNCRCP Manchar ANIL 2,000.00 1,55,21,084.08 Dr
    21000945 Service MALHARI
    OVAL-
    2141764953
    18820 27-12-2021 MNCRCP Manchar ANIL 1,930.00 1,55,23,014.08 Dr
    21000946 Service MALHARI
    OVAL-
    2141764953
    18821 27-12-2021 NARREC Workshop MOHAN 5,000.00 1,55,28,014.08 Dr
    21001797 Narayngaon MAHADU
    WAVHAL-
    2143898280
    18822 27-12-2021 NARREC Workshop SANTOSH 5,000.00 1,55,33,014.08 Dr
    21001799 Narayngaon BHIMASHANK
    AR KOLHE-
    2143899147
    18823 27-12-2021 NG/2122/ Workshop DEEPAK 5,000.00 1,55,38,014.08 Dr
    RFP 2204 Narayngaon RADHAKISAN
    ARGADE

    18824 27-12-2021 NG/2122/ Workshop MALHARI 500.00 1,55,38,514.08 Dr


    RFP 2209 Narayngaon SITARAM
    MULE-
    2037406203

    18825 27-12-2021 NG/2122/ Workshop DILIP 40,000.00 1,55,78,514.08 Dr


    RFP 2213 Narayngaon BHAGWAN
    THORAT-
    2142104529

    18826 27-12-2021 NG/2122/ Workshop MAHESH 33,000.00 1,56,11,514.08 Dr


    RFP 2216 Narayngaon ROHIDAS
    SONVANE-
    2143816170
    18827 27-12-2021 NG/2122/ Workshop VAIBHAV 90,000.00 1,57,01,514.08 Dr
    RFP 2217 Narayngaon BALU
    GHOLAP-
    2143897625

    18828 27-12-2021 NGNRCP Narayangaon SUSHMA S 476.00 1,57,01,990.08 Dr


    21007534 Service PARDESHI-
    2143624601

    18829 27-12-2021 NGNRCP Narayangaon ATUL VILAS 4,730.00 1,57,06,720.08 Dr


    21007543 Service PADWAL-
    2040468263

    18830 27-12-2021 NGNRCP Narayangaon ROHIDAS 1,080.00 1,57,07,800.08 Dr


    21007548 Service DATTATRAY
    GHULE-
    1935641232
    18831 27-12-2021 NGNRCP Narayangaon AMIT 8,000.00 1,57,15,800.08 Dr
    21007556 Service GANGADHAR
    ZAREKAR-
    2040031988
    18832 27-12-2021 NGNRCP Narayangaon DINESH 1,000.00 1,57,16,800.08 Dr
    21007558 Service BHARAT
    WAYAL-
    1933188505
    18833 27-12-2021 NGNRCP Narayangaon MANOJKUMA 6,557.00 1,57,23,357.08 Dr
    21007559 Service R
    JAGANARAYA
    N PRASAD-
    1934703069
    18834 27-12-2021 NGNRCP Narayangaon AKSHAY 4,493.00 1,57,27,850.08 Dr
    21007560 Service BHANUDAS
    BHAGADE-
    2039257165
    18835 27-12-2021 NRFREC Commerical PANKAJ 5,000.00 1,57,32,850.08 Dr
    21000268 Narayangaon BARKU
    BHAMBIRE-
    2143890974
    18836 27-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 6,854.00 1,57,25,996.08 Dr
    360 Service A/C
    NO_91803004
    0534210
    18837 27-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 145,280.00 1,55,80,716.08 Dr
    361 Service A/C
    NO_91803004
    0534210
    18838 27-12-2021 PUEREC Nexa OMTRANSPO 5,000.00 1,55,85,716.08 Dr
    21005205 Showroom RT-
    2143297268
    18839 27-12-2021 PUEREC Nexa Shashikant 20,000.00 1,56,05,716.08 Dr
    21005207 Showroom Wavhal-
    2143492366

    18840 27-12-2021 PUEREC Nexa Shashikant 1.00 1,56,05,717.08 Dr


    21005208 Showroom Wavhal-
    2143492366

    18841 27-12-2021 PUEREC Nexa SUNIL 50,000.00 1,56,55,717.08 Dr


    21005211 Showroom CHOUDHARI-
    2143742673

    18842 27-12-2021 PUEREC Nexa ATUL ANANT 5,000.00 1,56,60,717.08 Dr


    21005222 Showroom LELE-
    2143898603

    18843 27-12-2021 TDNREC Viman Nagar TEJASHRI- 5,000.00 1,56,65,717.08 Dr


    21015489 Showroom 2143887431

    18844 27-12-2021 TV/2122/RFP True Value SHUBHAM 99,000.00 1,57,64,717.08 Dr


    653 Hadapsar GORAKH
    BHAGAT

    18845 27-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,57,59,717.08 Dr
    BFT 3619 Showroom A/C
    NO_91803004
    0534210
    18846 27-12-2021 VN/2122/ Viman Nagar VISHAL 1,324.00 1,57,61,041.08 Dr
    RFP 1820 Showroom RAMESH
    BHOKARE
    18847 27-12-2021 VN/2122/ Viman Nagar SHIDHARTH 8,151.00 1,57,69,192.08 Dr
    RFP 1821 Showroom GAWAI

    18848 27-12-2021 VN/2122/ Viman Nagar Vijayanath 70.00 1,57,69,262.08 Dr


    RFP 1830 Showroom Ramesh
    Yendhe

    18849 27-12-2021 VN/2122/ Viman Nagar ANITA PATEL 60.00 1,57,69,322.08 Dr


    RFP 1831 Showroom

    18850 27-12-2021 VN/2122/ Viman Nagar EKTA JAIN- 1,178.00 1,57,70,500.08 Dr


    RFP 1832 Showroom 1726690388

    18851 27-12-2021 VN/2122/ Viman Nagar VILAS KISAN 9,966.00 1,57,80,466.08 Dr


    RFP 1905 Showroom SUMBRE-
    1622877522

    18852 27-12-2021 VN/2122/ Viman Nagar Rohidas 6,292.00 1,57,86,758.08 Dr


    RFP 1906 Showroom Shankar
    Zaware

    18853 27-12-2021 WG/2122/ Workshop Axis Bank C/C 87,328.00 1,56,99,430.08 Dr


    BFT 236 Nexa A/C
    Wagholi NO_91803004
    0534210
    18854 28-12-2021 CDN/2122/ Workshop Axis Bank C/C 4,256.00 1,56,95,174.08 Dr
    BFT 162 Chandan A/C
    Nagar NO_91803004
    0534210
    18855 28-12-2021 CDN/2122/ Workshop Axis Bank C/C 9,499.00 1,56,85,675.08 Dr
    BFT 163 Chandan A/C
    Nagar NO_91803004
    0534210
    18856 28-12-2021 CDNRCP Workshop ROUSSEL 2,324.00 1,56,87,999.08 Dr
    21005976 Chandan MARSHALL-
    Nagar 1725142729

    18857 28-12-2021 CDNRCP Workshop IMTIYAZ 2,451.00 1,56,90,450.08 Dr


    21005983 Chandan ALTAFHUSSAI
    Nagar N KHATIB-
    1934164974

    18858 28-12-2021 CDNRCP Workshop CREATIVE 7,100.00 1,56,97,550.08 Dr


    21005992 Chandan MODERN
    Nagar BUSSINESS-
    2141754515
    18859 28-12-2021 CDNRCP Workshop SUMIT 17,131.00 1,57,14,681.08 Dr
    21005995 Chandan PRAKASH
    Nagar MORE-
    I104500126
    18860 28-12-2021 CDNRCP Workshop ARJUN 1,333.00 1,57,16,014.08 Dr
    21005996 Chandan ADINATH
    Nagar FUNDE-
    1517996728
    18861 28-12-2021 CDNRCP Workshop JEEVA 9,208.00 1,57,25,222.08 Dr
    21006000 Chandan LAXMAN
    Nagar RATHOD-
    1726144317
    18862 28-12-2021 CDNRCP Workshop SACHIN 6,742.00 1,57,31,964.08 Dr
    21006009 Chandan BALASAHEB
    Nagar KOKARE-
    2040356470
    18863 28-12-2021 CDNRCP Workshop PURUSHOTTA 7,427.00 1,57,39,391.08 Dr
    21006013 Chandan M
    Nagar KRISHNANAT
    H ATHALYE-
    1621468673

    18864 28-12-2021 CDNRCP Workshop ASHWINI 7,049.00 1,57,46,440.08 Dr


    21006026 Chandan CHINTAMANI
    Nagar KHAIRE-
    1622865466
    18865 28-12-2021 CW/2122/ Chinchwad Axis Bank C/C 24,000.00 1,57,22,440.08 Dr
    BFT 439 Commerical A/C
    NO_91803004
    0534210
    18866 28-12-2021 CW/BFT 1 Workshop Axis Bank C/C 99,000.00 1,56,23,440.08 Dr
    Chinchwad A/C
    NO_91803004
    0534210
    18867 28-12-2021 HDP/2122/ Workshop Axis Bank C/C 23,218.00 1,56,00,222.08 Dr
    BFT 539 Hadapsar A/C
    NO_91803004
    0534210

    18868 28-12-2021 HDRRCP Workshop DINESH 599.00 1,56,00,821.08 Dr


    21055580 Hadapsar GEDDAM-
    I118245162

    18869 28-12-2021 HDRRCP Workshop NILESH 1,020.00 1,56,01,841.08 Dr


    21055581 Hadapsar RAVINDRA
    PHULPAGAR-
    1935426385

    18870 28-12-2021 HDRRCP Workshop NILESH 5,318.00 1,56,07,159.08 Dr


    21055586 Hadapsar JESANI-
    1415013700

    18871 28-12-2021 HDRRCP Workshop DEEPAK 12,488.00 1,56,19,647.08 Dr


    21055589 Hadapsar KUMAR-
    1311212715

    18872 28-12-2021 HDRRCP Workshop SWAPNIL 1,754.00 1,56,21,401.08 Dr


    21055590 Hadapsar BELEKAR-
    2140934179

    18873 28-12-2021 HDRRCP Workshop NIKITA 11,132.00 1,56,32,533.08 Dr


    21055592 Hadapsar DATTANI-
    1831283235

    18874 28-12-2021 KSNRCP Workshop Chaitanya 66.00 1,56,32,599.08 Dr


    21005664 Nexa Rameshwar
    Wagholi Srusti-
    2143043529
    18875 28-12-2021 KSNRCP Workshop VIJAY 1,422.00 1,56,34,021.08 Dr
    21005671 Nexa BAPURAO
    Wagholi KULKARNI-
    2141581444
    18876 28-12-2021 KSNRCP Workshop ABHIJEET 1,909.00 1,56,35,930.08 Dr
    21005672 Nexa SANJAY
    Wagholi NIRMAL-
    2039491247
    18877 28-12-2021 KSNRCP Workshop subirmoy- 2,467.00 1,56,38,397.08 Dr
    21005673 Nexa 2141442115
    Wagholi
    18878 28-12-2021 KSNRCP Workshop HARIBHAU 54.00 1,56,38,451.08 Dr
    21005676 Nexa KANTILAL
    Wagholi SHIVALE-
    2142587952
    18879 28-12-2021 KSNRCP Workshop SWAPNEEL 2,044.00 1,56,40,495.08 Dr
    21005678 Nexa UDAY
    Wagholi KULKARNI-
    1932490239
    18880 28-12-2021 KSNRCP Workshop VINIT 8,418.00 1,56,48,913.08 Dr
    21005680 Nexa RAJENDRA
    Wagholi CHAKRANARA
    YAN-
    1832093806
    18881 28-12-2021 KSNRCP Workshop SANKET 54.00 1,56,48,967.08 Dr
    21005681 Nexa DHONDIBA
    Wagholi TAMBE -
    2141349487
    18882 28-12-2021 KSNRCP Workshop MANOJ 12,064.00 1,56,61,031.08 Dr
    21005682 Nexa MOHAN
    Wagholi OJHA-
    1623465561
    18883 28-12-2021 MDS/2122/ MDS ROSHINI 1,000.00 1,56,62,031.08 Dr
    RFP 2768 Vishrantwadi ROHRA

    18884 28-12-2021 MDS/2122/ MDS Neha Nitya 2,810.00 1,56,64,841.08 Dr


    RFP 2769 Vishrantwadi

    18885 28-12-2021 MDS/2122/ MDS Sapna Garg 6,170.00 1,56,71,011.08 Dr


    RFP 2770 Vishrantwadi
    18886 28-12-2021 MDS/2122/ MDS RAJSHREE 5,000.00 1,56,76,011.08 Dr
    RFP 2817 Vishrantwadi OMANE

    18887 28-12-2021 MDS/2122/ MDS ASHOK 5,900.00 1,56,81,911.08 Dr


    RFP 2819 Vishrantwadi BHATT

    18888 28-12-2021 MDS/2122/ MDS SUNIL KUMAR 1,000.00 1,56,82,911.08 Dr


    RFP 2834 Vishrantwadi RATHOD
    18889 28-12-2021 MDS/2122/ MDS VAISHANVI 1,000.00 1,56,83,911.08 Dr
    RFP 2835 Vishrantwadi RATHOD

    18890 28-12-2021 MDS/2122/ MDS DIVYA 1,000.00 1,56,84,911.08 Dr


    RFP 2853 Vishrantwadi SINGH

    18891 28-12-2021 MDS/2122/ MDS SNEHAL 2,540.00 1,56,87,451.08 Dr


    RFP 3017 Vishrantwadi SURYAKANT
    BHIGWANKAR
    18892 28-12-2021 MDS/2122/ MDS SOURABH 4,900.00 1,56,92,351.08 Dr
    RFP 3018 Vishrantwadi PURUSHOTTA
    M GUPTA

    18893 28-12-2021 MDS/2122/ MDS JAYSHREE 1,000.00 1,56,93,351.08 Dr


    RFP 3019 Vishrantwadi DATTA
    SARODE

    18894 28-12-2021 MDS/2122/ MDS ANJALI 4,310.00 1,56,97,661.08 Dr


    RFP 3020 Vishrantwadi SANJAY
    BHORSE

    18895 28-12-2021 MDS/2122/ MDS MEHUL 1,000.00 1,56,98,661.08 Dr


    RFP 3022 Vishrantwadi ANAND
    AGARWAL
    18896 28-12-2021 MNCRCP Manchar VANITA 120.00 1,56,98,781.08 Dr
    21000949 Service MANGESH
    SHETE-
    2038473108
    18897 28-12-2021 NARREC Workshop SANDIP 4,000.00 1,57,02,781.08 Dr
    21001802 Narayngaon BABAN
    SHINDE-
    2143907668
    18898 28-12-2021 NARREC Workshop SEEMA 5,000.00 1,57,07,781.08 Dr
    21001807 Narayngaon SUDHAKAR
    POTE-
    2143908988
    18899 28-12-2021 NARREC Workshop GANPAT 5,000.00 1,57,12,781.08 Dr
    21001825 Narayngaon DADABHAU
    KUMKAR-
    2144004116
    18900 28-12-2021 NG/2122/ Workshop SHRIDEVI 15,016.00 1,57,27,797.08 Dr
    RFP 2228 Narayngaon RANAJIT
    PATIL-
    1831182917

    18901 28-12-2021 NG/2122/ Workshop KISHOR 15,740.00 1,57,43,537.08 Dr


    RFP 2229 Narayngaon BHAGWAN
    SAVARKAR-
    2141765118

    18902 28-12-2021 NG/2122/ Workshop SHREE VIDYA 8,530.00 1,57,52,067.08 Dr


    RFP 2230 Narayngaon VIJAY
    ELECTRICALS
    -2143357240

    18903 28-12-2021 NG/2122/ Workshop PRASHANT 20,000.00 1,57,72,067.08 Dr


    RFP 2255 Narayngaon SOPAN DOKE-
    2143763469
    18904 28-12-2021 NG/2122/ Workshop KASHINATH G 5,000.00 1,57,77,067.08 Dr
    RFP 2311 Narayngaon GHONGADE-
    2143880188

    18905 28-12-2021 NG/2122/ Workshop PRASHANT 6,000.00 1,57,83,067.08 Dr


    RFP 2314 Narayngaon SOPAN DOKE-
    2143763469

    18906 28-12-2021 NGNRCP Narayangaon VILAS 6,918.00 1,57,89,985.08 Dr


    21007567 Service DHONDIBA
    GONDAKE-
    2038701592
    18907 28-12-2021 NGNRCP Narayangaon ARBAZ 6,000.00 1,57,95,985.08 Dr
    21007568 Service SALEEM
    PATHAN-
    2143906456
    18908 28-12-2021 NGNRCP Narayangaon DATTATRAY 8,762.00 1,58,04,747.08 Dr
    21007571 Service MASKARE-
    1831304835

    18909 28-12-2021 NGNRCP Narayangaon ANAND 6,923.00 1,58,11,670.08 Dr


    21007573 Service SUDAM
    PADWAL-
    1829187016
    18910 28-12-2021 NGNRCP Narayangaon EXSEPOYANIL 5,040.00 1,58,16,710.08 Dr
    21007574 Service RAMBHAU
    FULSUNDAR-
    2040578964

    18911 28-12-2021 NGNRCP Narayangaon GOPAL 1,155.00 1,58,17,865.08 Dr


    21007577 Service VASANT
    PAWAR-
    2039032142
    18912 28-12-2021 NGNRCP Narayangaon ALKABAI 11,629.00 1,58,29,494.08 Dr
    21007580 Service GURUGANGA
    DHAR
    VAYDESHKAR
    -1515826716

    18913 28-12-2021 NGNRCP Narayangaon NILAM 1,202.00 1,58,30,696.08 Dr


    21007581 Service DNYANESH
    KUTE-
    2141645075
    18914 28-12-2021 NGNRCP Narayangaon AHEMAD 5,985.00 1,58,36,681.08 Dr
    21007582 Service DAGADU
    PATEL-
    2039431616
    18915 28-12-2021 NGNRCP Narayangaon NAVNATH 19,837.00 1,58,56,518.08 Dr
    21007583 Service VILAS
    KABADI-
    1727424462
    18916 28-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 168,500.00 1,56,88,018.08 Dr
    362 Service A/C
    NO_91803004
    0534210
    18917 28-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 45,466.00 1,56,42,552.08 Dr
    363 Service A/C
    NO_91803004
    0534210
    18918 28-12-2021 PNERCP New Body SANTOSH 1,030.00 1,56,43,582.08 Dr
    21000778 Shop RANPISE-
    Hadapsar 1726462149

    18919 28-12-2021 PUEREC Nexa Mukund- 45,000.00 1,56,88,582.08 Dr


    21005237 Showroom 2143918010
    18920 28-12-2021 TDNREC Viman Nagar SIDDHARTH 5,890.00 1,56,94,472.08 Dr
    21015518 Showroom SHARMA-
    1414547553

    18921 28-12-2021 TDNREC Viman Nagar RAHUL 5,000.00 1,56,99,472.08 Dr


    21015521 Showroom EKNATH
    PAVAL-
    2143909416
    18922 28-12-2021 VN/2122/ Viman Nagar SARIKA 6,319.00 1,57,05,791.08 Dr
    RFP 1923 Showroom SHASHIKANT
    BHILARE(C16
    23229951)

    18923 28-12-2021 WG/2122/ Workshop Axis Bank C/C 18,548.00 1,56,87,243.08 Dr


    BFT 237 Nexa A/C
    Wagholi NO_91803004
    0534210
    18924 29-12-2021 ALP/2122/ Workshop SUREKHA 5,000.00 1,56,92,243.08 Dr
    RFP 400 Alephata VIJAY
    POPERE

    18925 29-12-2021 CDN/2122/ Workshop Axis Bank C/C 23,735.00 1,56,68,508.08 Dr


    BFT 164 Chandan A/C
    Nagar NO_91803004
    0534210
    18926 29-12-2021 CDN/2122/ Workshop Axis Bank C/C 37,030.00 1,56,31,478.08 Dr
    BFT 165 Chandan A/C
    Nagar NO_91803004
    0534210
    18927 29-12-2021 CDNRCP Workshop RAMCHANDR 2,694.00 1,56,34,172.08 Dr
    21006002 Chandan AV
    Nagar GAVRASKAR-
    2143926384
    18928 29-12-2021 CDNRCP Workshop SUHAIL 1,000.00 1,56,35,172.08 Dr
    21006008 Chandan KHAN-
    Nagar 1727961228
    18929 29-12-2021 CDNRCP Workshop PRADEEP 1,349.00 1,56,36,521.08 Dr
    21006010 Chandan REDDY
    Nagar ATCHI-
    2143929984
    18930 29-12-2021 CDNRCP Workshop AJAY 6,274.00 1,56,42,795.08 Dr
    21006014 Chandan BHAGWANJI
    Nagar PATEL-
    2040090703
    18931 29-12-2021 CDNRCP Workshop PRASHIKSHA 5,522.00 1,56,48,317.08 Dr
    21006016 Chandan N SANSTHA-
    Nagar 1828362775

    18932 29-12-2021 CDNRCP Workshop ABHA 8,548.00 1,56,56,865.08 Dr


    21006021 Chandan SHARMA-
    Nagar 1413687508
    18933 29-12-2021 CDNRCP Workshop Mr.NIKHIL 1,373.00 1,56,58,238.08 Dr
    21006022 Chandan CHARLES
    Nagar SALVE-
    2141285214
    18934 29-12-2021 CDNRCP Workshop STUTI 4,676.00 1,56,62,914.08 Dr
    21006023 Chandan DANG-
    Nagar 1515790922

    18935 29-12-2021 CDNRCP Workshop GIRJA 7,416.00 1,56,70,330.08 Dr


    21006024 Chandan PESHIN
    Nagar KOUL-
    1830020931
    18936 29-12-2021 CHDREC Chinchwad SAVITA 3,000.00 1,56,73,330.08 Dr
    21000841 Commerical SHANKAR
    KARPE-
    2143785311
    18937 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,56,83,330.08 Dr
    21000846 Commerical YADAV-
    2143743505

    18938 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,56,93,330.08 Dr


    21000847 Commerical YADAV-
    2143743505

    18939 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,03,330.08 Dr


    21000848 Commerical YADAV-
    2143743505

    18940 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,13,330.08 Dr


    21000849 Commerical YADAV-
    2143743505

    18941 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,23,330.08 Dr


    21000850 Commerical YADAV-
    2143743505

    18942 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,33,330.08 Dr


    21000851 Commerical YADAV-
    2143743505
    18943 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,43,330.08 Dr
    21000853 Commerical YADAV-
    2143743505

    18944 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,53,330.08 Dr


    21000854 Commerical YADAV-
    2143743505

    18945 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,63,330.08 Dr


    21000855 Commerical YADAV-
    2143743505

    18946 29-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,57,73,330.08 Dr


    21000856 Commerical YADAV-
    2143743505

    18947 29-12-2021 CHWRCP Workshop VISHNU 4,876.00 1,57,78,206.08 Dr


    21009387 Chinchwad RAVISHANKA
    R WAGHELA-
    1934304707

    18948 29-12-2021 CW/2122/ Chinchwad Axis Bank C/C 13,750.00 1,57,64,456.08 Dr


    BFT 438 Commerical A/C
    NO_91803004
    0534210
    18949 29-12-2021 CW/2122/ Workshop SAKHARAM 7,957.00 1,57,72,413.08 Dr
    RFP 889 Chinchwad DHONIDBA
    MATELE-
    1935703133

    18950 29-12-2021 CW/2122/ Workshop DINESH 5,000.00 1,57,77,413.08 Dr


    RFP 890 Chinchwad HARIDAS
    TEMBHURNE

    18951 29-12-2021 CW/2122/ Chinchwad ANIL KISAN 10,000.00 1,57,87,413.08 Dr


    RFP 997 Commerical YADAV-
    2143743505
    18952 29-12-2021 HDP/2122/ Workshop Axis Bank C/C 32,311.00 1,57,55,102.08 Dr
    BFT 540 Hadapsar A/C
    NO_91803004
    0534210
    18953 29-12-2021 HDRRCP Workshop MANJU K. N.- 4,265.00 1,57,59,367.08 Dr
    21055597 Hadapsar I092772512

    18954 29-12-2021 HDRRCP Workshop GANDHARV 11,510.00 1,57,70,877.08 Dr


    21055601 Hadapsar KUMAR
    SHARMA-
    1932833395
    18955 29-12-2021 HDRRCP Workshop VIRAJ V 10,909.00 1,57,81,786.08 Dr
    21055611 Hadapsar PARANJAPE-
    1724748123

    18956 29-12-2021 HDRRCP Workshop VISHAL 652.00 1,57,82,438.08 Dr


    21055612 Hadapsar SAVLARAM
    LAKADE-
    2142673170
    18957 29-12-2021 HDRRCP Workshop PRADIP 14,241.00 1,57,96,679.08 Dr
    21055613 Hadapsar AGARWAL-
    1515758901

    18958 29-12-2021 HDRRCP Workshop DEVEN 4,830.00 1,58,01,509.08 Dr


    21055614 Hadapsar ANSELM
    SEQUEIRA-
    2040485342
    18959 29-12-2021 HDRRCP Workshop GOVIND 12,042.00 1,58,13,551.08 Dr
    21055615 Hadapsar PURUSHOTTA
    M MAYAL-
    1620493274
    18960 29-12-2021 HDRRCP Workshop Neeraj 301.00 1,58,13,852.08 Dr
    21055619 Hadapsar Kumar-
    2141248001

    18961 29-12-2021 JNARCP Workshop SANJAY 4,564.00 1,58,18,416.08 Dr


    21001093 Alephata KISANRAO
    TEMBHE-
    1725848563
    18962 29-12-2021 JNARCP Workshop ASHA SANJAY 720.00 1,58,19,136.08 Dr
    21001095 Alephata PAWAR-
    2141218227

    18963 29-12-2021 JNARCP Workshop RAVINDRA 34.00 1,58,19,170.08 Dr


    21001097 Alephata SADASHIV
    MORE-
    2143300666
    18964 29-12-2021 JNARCP Workshop PAPABHAI 6,276.00 1,58,25,446.08 Dr
    21001099 Alephata RAMJAN
    MOMIN-
    2039966175
    18965 29-12-2021 KSNRCP Workshop SAURAVKUMA 500.00 1,58,25,946.08 Dr
    21005684 Nexa R-
    Wagholi 2039346197
    18966 29-12-2021 KSNRCP Workshop JITENDRA 4,437.00 1,58,30,383.08 Dr
    21005689 Nexa PATIL-
    Wagholi 1828613926
    18967 29-12-2021 KSNRCP Workshop ASHISH 479.00 1,58,30,862.08 Dr
    21005690 Nexa KUMAR-
    Wagholi 2142113861
    18968 29-12-2021 KSNRCP Workshop BHAVISA 7,791.00 1,58,38,653.08 Dr
    21005691 Nexa VYAS-
    Wagholi 1622819085
    18969 29-12-2021 KSNRCP Workshop ROHAN 5,073.00 1,58,43,726.08 Dr
    21005693 Nexa RAMESH
    Wagholi CHILE-
    2039626851
    18970 29-12-2021 KSNRCP Workshop Rakesh Vitthal 3,000.00 1,58,46,726.08 Dr
    21005696 Nexa Ghumatkar-
    Wagholi 2040035172

    18971 29-12-2021 KSNRCP Workshop SUPRIYA 10,019.00 1,58,56,745.08 Dr


    21005701 Nexa SUNIL
    Wagholi CHAVAN-
    1725525716
    18972 29-12-2021 MDS/2122/ MDS KHUSHBOO 4,900.00 1,58,61,645.08 Dr
    RFP 2820 Vishrantwadi TIWARI

    18973 29-12-2021 MDS/2122/ MDS SUSHANT 6,170.00 1,58,67,815.08 Dr


    RFP 3023 Vishrantwadi DINKAR
    KHOT
    18974 29-12-2021 MDS/2122/ MDS AKANSHA 1,000.00 1,58,68,815.08 Dr
    RFP 3024 Vishrantwadi DEEPAK
    KAUJALGIKAR

    18975 29-12-2021 MNCRCP Manchar NILOFER 5,000.00 1,58,73,815.08 Dr


    21000952 Service MOHAMMED
    SHARIF
    SAYYAD-
    2141132512
    18976 29-12-2021 MNCRCP Manchar VINAYAK 417.00 1,58,74,232.08 Dr
    21000956 Service PRAKASH
    DAINE-
    1934393379
    18977 29-12-2021 MNCRCP Manchar VINOD 8,023.00 1,58,82,255.08 Dr
    21000957 Service KUSHABHAU
    PHADALE-
    1623015376
    18978 29-12-2021 MNCRCP Manchar PRASANNA 41.00 1,58,82,296.08 Dr
    21000959 Service GOPINATH
    JOSHI-
    1726842193
    18979 29-12-2021 NBS/2122/ New Body Axis Bank C/C 1,030.00 1,58,81,266.08 Dr
    BFT 94 Shop A/C
    Hadapsar NO_91803004
    0534210
    18980 29-12-2021 NG/2122/ Workshop VISHNU 57,405.00 1,59,38,671.08 Dr
    RFP 2238 Narayngaon ARJUN
    GAIKWAD-
    2142453000

    18981 29-12-2021 NGNRCP Narayangaon KISHOR 474.00 1,59,39,145.08 Dr


    21007595 Service SOMA
    DHAWALE-
    1724257133
    18982 29-12-2021 NGNRCP Narayangaon PRAMOD 2,000.00 1,59,41,145.08 Dr
    21007598 Service BHAU
    JANGAM-
    2039483104
    18983 29-12-2021 NGNRCP Narayangaon PRAMOD 1,163.00 1,59,42,308.08 Dr
    21007599 Service BHAU
    JANGAM-
    2039483104
    18984 29-12-2021 NGNRCP Narayangaon FIROJ 5,219.00 1,59,47,527.08 Dr
    21007600 Service MAHANMAD
    SHAIKH-
    1728193957
    18985 29-12-2021 NGNRCP Narayangaon Jagannath 1,473.00 1,59,49,000.08 Dr
    21007601 Service Sukhdev
    Jadhav-
    2141896688
    18986 29-12-2021 NGNRCP Narayangaon RUSHIKESH 5,810.00 1,59,54,810.08 Dr
    21007602 Service SHIVAJI
    VARPE-
    2141588606
    18987 29-12-2021 NGNRCP Narayangaon KAILASH D 2,870.00 1,59,57,680.08 Dr
    21007604 Service PANHERKAR-
    2038569782

    18988 29-12-2021 NGNRCP Narayangaon MEDISYS 8,695.00 1,59,66,375.08 Dr


    21007605 Service ENTERPRISES
    -1726418019

    18989 29-12-2021 NGNRCP Narayangaon PRADIP 5,000.00 1,59,71,375.08 Dr


    21007607 Service DHAVALE-
    1725848498

    18990 29-12-2021 NGNRCP Narayangaon PRADIP 2,854.00 1,59,74,229.08 Dr


    21007608 Service DHAVALE-
    1725848498

    18991 29-12-2021 NGNRCP Narayangaon SAMBHAJI 8,660.00 1,59,82,889.08 Dr


    21007615 Service HARIBHAU
    KUDEKAR-
    I105365550
    18992 29-12-2021 NGNRCP Narayangaon YOGESH 19,043.00 1,60,01,932.08 Dr
    21007617 Service BHAGWAN
    LANGHE-
    1933595820
    18993 29-12-2021 NRFREC Commerical KUNAL 2,000.00 1,60,03,932.08 Dr
    21000270 Narayangaon PANDHARINA
    TH BHUJBAL-
    2143924654

    18994 29-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 24,016.00 1,59,79,916.08 Dr


    364 Service A/C
    NO_91803004
    0534210
    18995 29-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 133,841.00 1,58,46,075.08 Dr
    365 Service A/C
    NO_91803004
    0534210
    18996 29-12-2021 PUEREC Nexa Prabhakar- 10,000.00 1,58,56,075.08 Dr
    21005240 Showroom 2143923634
    18997 29-12-2021 PUEREC Nexa SUBRATA 3,270.00 1,58,59,345.08 Dr
    21005244 Showroom SATCHIDANA
    NDA MAITRA-
    2141733784

    18998 29-12-2021 PUEREC Nexa MANOJ 5,264.00 1,58,64,609.08 Dr


    21005245 Showroom GARATE-
    2143739136

    18999 29-12-2021 PUEREC Nexa AMIT 21,000.00 1,58,85,609.08 Dr


    21005247 Showroom PRADEEP
    BHORE-
    2143935275
    19000 29-12-2021 PUEREC Nexa Mukund- 25,000.00 1,59,10,609.08 Dr
    21005249 Showroom 2143918010

    19001 29-12-2021 PUEREC Nexa Mukund- 25,000.00 1,59,35,609.08 Dr


    21005250 Showroom 2143918010

    19002 29-12-2021 TDNREC Viman Nagar KIRAN 5,000.00 1,59,40,609.08 Dr


    21015564 Showroom SHANKAR
    GAIKWAD-
    2143938593
    19003 29-12-2021 VIMREC Commerical DASHRATH 1,000.00 1,59,41,609.08 Dr
    21000324 Nagar Road GUNAVANT
    CHAVAN-
    2143921139
    19004 29-12-2021 VIMREC Commerical SAGAR 10,000.00 1,59,51,609.08 Dr
    21000326 Nagar Road SHAHAJI
    BHOSALE-
    2143820426
    19005 29-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 10,890.00 1,59,40,719.08 Dr
    BFT 3618 Showroom A/C
    NO_91803004
    0534210
    19006 29-12-2021 VN/2122/ Viman Nagar Anita Mukesh 60.00 1,59,40,779.08 Dr
    RFP 1878 Showroom Patel
    19007 29-12-2021 VN/2122/ Viman Nagar VAIJYANATH 384.00 1,59,41,163.08 Dr
    RFP 1879 Showroom RAMESH
    YENDHE-
    1934390541

    19008 29-12-2021 VN/2122/ Viman Nagar NADA USMAN 64.00 1,59,41,227.08 Dr


    RFP 1884 Showroom KHAN

    19009 29-12-2021 VN/2122/ Viman Nagar Sachin 3,824.00 1,59,45,051.08 Dr


    RFP 1902 Showroom Nanasaheb
    Thorat

    19010 29-12-2021 VN/2122/ Viman Nagar MHATARABA 5,990.00 1,59,51,041.08 Dr


    RFP 1903 Showroom APPAJI
    BELHEKAR-
    1517518671
    19011 29-12-2021 VN/2122/ Viman Nagar KUNDLIK 15,846.00 1,59,66,887.08 Dr
    RFP 1919 Showroom DHORE(C183
    1192463)

    19012 29-12-2021 WG/2122/ Workshop Axis Bank C/C 28,498.00 1,59,38,389.08 Dr


    BFT 238 Nexa A/C
    Wagholi NO_91803004
    0534210
    19013 30-12-2021 ALP/2122/ Workshop BALKRISHNA 10,000.00 1,59,48,389.08 Dr
    RFP 398 Alephata DATTATRAY
    BHUJBAL-
    2143828033

    19014 30-12-2021 ALP/2122/ Workshop BALKRISHNA 10,000.00 1,59,58,389.08 Dr


    RFP 399 Alephata DATTATRAY
    BHUJBAL-
    2143828033

    19015 30-12-2021 CDN/2122/ Workshop Axis Bank C/C 12,547.00 1,59,45,842.08 Dr


    BFT 166 Chandan A/C
    Nagar NO_91803004
    0534210
    19016 30-12-2021 CDN/2122/ Workshop Axis Bank C/C 26,305.00 1,59,19,537.08 Dr
    BFT 167 Chandan A/C
    Nagar NO_91803004
    0534210
    19017 30-12-2021 CDNRCP Workshop DEVANG 6,542.00 1,59,26,079.08 Dr
    21006030 Chandan PINAKIN
    Nagar PANDYA-
    1725179832
    19018 30-12-2021 CDNRCP Workshop KIRANKUMAR 6,171.00 1,59,32,250.08 Dr
    21006031 Chandan I RAY-
    Nagar 1828744548

    19019 30-12-2021 CDNRCP Workshop VAISHALI S 280.00 1,59,32,530.08 Dr


    21006035 Chandan KOLASE-
    Nagar 2039911079
    19020 30-12-2021 CDNRCP Workshop VISHWA 7,188.00 1,59,39,718.08 Dr
    21006038 Chandan VAHAN
    Nagar SERVICE PRO
    SHIVAJI
    BHIVAJISHIN
    DE-
    1936052511

    19021 30-12-2021 CDNRCP Workshop HANUMANT 4,107.00 1,59,43,825.08 Dr


    21006039 Chandan ALANDEKAR-
    Nagar 1414440371

    19022 30-12-2021 CDNRCP Workshop AKASH 54.00 1,59,43,879.08 Dr


    21006040 Chandan RAMESH
    Nagar MOHITE -
    2141333086
    19023 30-12-2021 CDNRCP Workshop SANTRAM 1,349.00 1,59,45,228.08 Dr
    21006043 Chandan EKNATH
    Nagar YEWALE-
    1621943830
    19024 30-12-2021 CDNRCP Workshop MANISH 1,968.00 1,59,47,196.08 Dr
    21006046 Chandan SONI-
    Nagar 1413040948

    19025 30-12-2021 CDNRCP Workshop AKSHAY 1,000.00 1,59,48,196.08 Dr


    21006047 Chandan DATTATRAY
    Nagar PACHARNE-
    2039643523
    19026 30-12-2021 CDNRCP Workshop VIJAY VEER 16,078.00 1,59,64,274.08 Dr
    21006053 Chandan VIKRAM
    Nagar SINGH
    PARIHAR-
    1831352955
    19027 30-12-2021 CDNRCP Workshop SAGAR 54.00 1,59,64,328.08 Dr
    21006055 Chandan SURYKANT
    Nagar BHOSALE-
    2143637215
    19028 30-12-2021 CHDREC Chinchwad SAVITA 2,000.00 1,59,66,328.08 Dr
    21000858 Commerical SHANKAR
    KARPE-
    2143785311
    19029 30-12-2021 CHDREC Chinchwad PRAKASH 10,000.00 1,59,76,328.08 Dr
    21000859 Commerical BABAN
    KHANDBHOR-
    2143817522

    19030 30-12-2021 CHDREC Chinchwad PRAKASH 10,000.00 1,59,86,328.08 Dr


    21000860 Commerical BABAN
    KHANDBHOR-
    2143817522

    19031 30-12-2021 CHDREC Chinchwad PRAKASH 10,000.00 1,59,96,328.08 Dr


    21000861 Commerical BABAN
    KHANDBHOR-
    2143817522
    19032 30-12-2021 CHDREC Chinchwad PRAKASH 10,000.00 1,60,06,328.08 Dr
    21000862 Commerical BABAN
    KHANDBHOR-
    2143817522

    19033 30-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,60,16,328.08 Dr


    21000870 Commerical YADAV-
    2143743505

    19034 30-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,60,26,328.08 Dr


    21000871 Commerical YADAV-
    2143743505

    19035 30-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,60,36,328.08 Dr


    21000872 Commerical YADAV-
    2143743505

    19036 30-12-2021 CHDREC Chinchwad ANIL KISAN 10,000.00 1,60,46,328.08 Dr


    21000873 Commerical YADAV-
    2143743505

    19037 30-12-2021 CHDREC Chinchwad VAIBHAV 93,456.00 1,61,39,784.08 Dr


    21000880 Commerical KAILAS
    CHORGHE-
    2143616523
    19038 30-12-2021 CHWRCP Workshop AMARISH 17,049.00 1,61,56,833.08 Dr
    21009398 Chinchwad KUMAR
    SINGH-
    2037616880
    19039 30-12-2021 CHWRCP Workshop JITENDRA 760.00 1,61,57,593.08 Dr
    21009416 Chinchwad SAKHARAM
    UNAWANE-
    2141283932
    19040 30-12-2021 CW/2122/ Workshop Axis Bank C/C 17,833.00 1,61,39,760.08 Dr
    BFT 339 Chinchwad A/C
    NO_91803004
    0534210

    19041 30-12-2021 CW/2122/ Chinchwad Axis Bank C/C 121,170.00 1,60,18,590.08 Dr


    BFT 437 Commerical A/C
    NO_91803004
    0534210
    19042 30-12-2021 CW/2122/ Chinchwad PRAMOD 4,500.00 1,60,23,090.08 Dr
    RFP 969 Commerical BABANRAO
    PAWAR-
    2144020754
    19043 30-12-2021 CW/2122/ Chinchwad ANIL KISAN 604.00 1,60,23,694.08 Dr
    RFP 971 Commerical YADAV-
    2143743505

    19044 30-12-2021 HDP/2122/ Workshop Axis Bank C/C 58,750.00 1,59,64,944.08 Dr


    BFT 541 Hadapsar A/C
    NO_91803004
    0534210

    19045 30-12-2021 HDRRCP Workshop VIRENDERSIN 1,000.00 1,59,65,944.08 Dr


    21055620 Hadapsar GH SHIVRAAJ
    SINGH
    RATHORE-
    2143876945

    19046 30-12-2021 HDRRCP Workshop KISHOR 2,020.00 1,59,67,964.08 Dr


    21055629 Hadapsar SHANKAR
    YADAV-
    2039702460
    19047 30-12-2021 HDRRCP Workshop KUSUM 13,525.00 1,59,81,489.08 Dr
    21055647 Hadapsar HARIBHAU
    JAGTAP-
    I081731367
    19048 30-12-2021 HDRRCP Workshop ASHWIN 648.00 1,59,82,137.08 Dr
    21055651 Hadapsar SHEVANTILAL
    UNADKAT-
    2141591211
    19049 30-12-2021 HDRRCP Workshop SACHIN 1,960.00 1,59,84,097.08 Dr
    21055657 Hadapsar KRISHNA
    JADHAV-
    1312774474
    19050 30-12-2021 JNARCP Workshop RAVINDRA 7,649.00 1,59,91,746.08 Dr
    21001103 Alephata BAJIRAO
    WAVHAL-
    1830089121
    19051 30-12-2021 KSNRCP Workshop AMIT SINHA- 600.00 1,59,92,346.08 Dr
    21005702 Nexa 1515439887
    Wagholi
    19052 30-12-2021 KSNRCP Workshop AKANKSHA 13,470.00 1,60,05,816.08 Dr
    21005703 Nexa SAXENA-
    Wagholi 1622318178
    19053 30-12-2021 KSNRCP Workshop NAVNATH 28,633.00 1,60,34,449.08 Dr
    21005709 Nexa BABAJI
    Wagholi KHAMKAR-
    1828680322
    19054 30-12-2021 KSNRCP Workshop ONKAR SUNIL 357.00 1,60,34,806.08 Dr
    21005712 Nexa PIMPALKAR-
    Wagholi 2142793591
    19055 30-12-2021 KSNRCP Workshop MANOJ 7,051.00 1,60,41,857.08 Dr
    21005716 Nexa DHARMCHAN
    Wagholi D SHARMA-
    2039600619

    19056 30-12-2021 KSNRCP Workshop SURESH 48.00 1,60,41,905.08 Dr


    21005717 Nexa UTTAMRAO
    Wagholi CHAVAN-
    2143283061
    19057 30-12-2021 KSNRCP Workshop GAYATRI 66.00 1,60,41,971.08 Dr
    21005722 Nexa SARANG-
    Wagholi 2143483579
    19058 30-12-2021 KSNRCP Workshop AMOL 7,854.00 1,60,49,825.08 Dr
    21005725 Nexa RAJARAM
    Wagholi DAREKAR-
    2038561010
    19059 30-12-2021 KSNRCP Workshop AJAYA 6,733.00 1,60,56,558.08 Dr
    21005728 Nexa KUMAR
    Wagholi SINGH-
    1831624335
    19060 30-12-2021 MAN/2122/ Workshop DIPENDRA 5,000.00 1,60,61,558.08 Dr
    RFP 156 Manchar SAWKAR
    BAGAL

    19061 30-12-2021 MDS/2122/ MDS RAHUL 1,000.00 1,60,62,558.08 Dr


    RFP 2795 Vishrantwadi JANGIR

    19062 30-12-2021 MDS/2122/ MDS HEENA 1,000.00 1,60,63,558.08 Dr


    RFP 2796 Vishrantwadi PATHAN
    19063 30-12-2021 MDS/2122/ MDS Jyotsana 5,000.00 1,60,68,558.08 Dr
    RFP 2805 Vishrantwadi Chavan

    19064 30-12-2021 MDS/2122/ MDS Shweta 1,000.00 1,60,69,558.08 Dr


    RFP 2813 Vishrantwadi Sharma

    19065 30-12-2021 MDS/2122/ MDS RAJESH 4,580.00 1,60,74,138.08 Dr


    RFP 2824 Vishrantwadi SINGH
    19066 30-12-2021 MDS/2122/ MDS GURLEEN 4,900.00 1,60,79,038.08 Dr
    RFP 2825 Vishrantwadi KAUR

    19067 30-12-2021 MDS/2122/ MDS HUZAIFA 1,000.00 1,60,80,038.08 Dr


    RFP 2826 Vishrantwadi ASLAM
    SAYYED

    19068 30-12-2021 MDS/2122/ MDS SACHIN 4,900.00 1,60,84,938.08 Dr


    RFP 2827 Vishrantwadi RAJENDRA
    SHARMA

    19069 30-12-2021 MDS/2122/ MDS MANAN 1,000.00 1,60,85,938.08 Dr


    RFP 2828 Vishrantwadi BANTVAL
    19070 30-12-2021 MDS/2122/ MDS NIMESH 1,000.00 1,60,86,938.08 Dr
    RFP 2855 Vishrantwadi KUMAR

    19071 30-12-2021 MDS/2122/ MDS SOHAM 1,000.00 1,60,87,938.08 Dr


    RFP 3026 Vishrantwadi NAMDEV
    NIKAM

    19072 30-12-2021 MDS/2122/ MDS ANJALI 1,000.00 1,60,88,938.08 Dr


    RFP 3027 Vishrantwadi AKASH
    PANCHOLI

    19073 30-12-2021 MDS/2122/ MDS SAURAV 1,000.00 1,60,89,938.08 Dr


    RFP 3028 Vishrantwadi PRAKASH
    DHAMAPURK
    AR
    19074 30-12-2021 MDS/2122/ MDS SHAMIM 1,000.00 1,60,90,938.08 Dr
    RFP 3029 Vishrantwadi AHMED
    LUTFUR

    19075 30-12-2021 MNCRCP Manchar GAURAV 40.00 1,60,90,978.08 Dr


    21000962 Service SHASHIKANT
    KALE-
    2142641992
    19076 30-12-2021 MNCRCP Manchar SANDIP 40.00 1,60,91,018.08 Dr
    21000963 Service FATTESING
    TAWHARE-
    2142641643
    19077 30-12-2021 MNCRCP Manchar SAWAN 1,115.00 1,60,92,133.08 Dr
    21000965 Service BALIRAM
    AWATE-
    1935556542
    19078 30-12-2021 MNCRCP Manchar ANAND 8,990.00 1,61,01,123.08 Dr
    21000966 Service RAMDAS
    GAIKWAD-
    1935456132
    19079 30-12-2021 MNCRCP Manchar NITIN 5,587.00 1,61,06,710.08 Dr
    21000967 Service MANOHAR
    BALSARAF-
    1515614850
    19080 30-12-2021 NARREC Workshop DINESH 5,000.00 1,61,11,710.08 Dr
    21001811 Narayngaon MARUTI
    ZODAGE-
    2143952415
    19081 30-12-2021 NG/2122/ Workshop SURESH 35,000.00 1,61,46,710.08 Dr
    RFP 2263 Narayngaon YASHWANT
    LOKHANDE-
    2142752625

    19082 30-12-2021 NG/2122/ Workshop PRATIK 5,000.00 1,61,51,710.08 Dr


    RFP 2267 Narayngaon ANAND DERE

    19083 30-12-2021 NG/2122/ Workshop SONALI 1,000.00 1,61,52,710.08 Dr


    RFP 2269 Narayngaon AVINASH
    AMBATKAR
    19084 30-12-2021 NG/2122/ Workshop NISAR 142,500.00 1,62,95,210.08 Dr
    RFP 2278 Narayngaon HUSSAIN
    SHAIKH

    19085 30-12-2021 NG/2122/ Workshop NISAR 57,500.00 1,63,52,710.08 Dr


    RFP 2280 Narayngaon HUSSAIN
    SHAIKH

    19086 30-12-2021 NG/2122/ Workshop AVINASH 6,732.00 1,63,59,442.08 Dr


    RFP 2288 Narayngaon NARAYAN
    DARADE-
    1312170376

    19087 30-12-2021 NGNRCP Narayangaon ATUL VILAS 346.00 1,63,59,788.08 Dr


    21007623 Service PADWAL-
    2040468263
    19088 30-12-2021 NGNRCP Narayangaon NILESH 3,230.00 1,63,63,018.08 Dr
    21007627 Service GUNVANT
    DEVHARE-
    2040511789
    19089 30-12-2021 NGNRCP Narayangaon KAILASH D 4,789.00 1,63,67,807.08 Dr
    21007629 Service PANHERKAR-
    2038569782
    19090 30-12-2021 NGNRCP Narayangaon UJWALA 15,000.00 1,63,82,807.08 Dr
    21007630 Service SUBHASH
    CHOTHAVE-
    1622651283
    19091 30-12-2021 NGNRCP Narayangaon POPAT 7,631.00 1,63,90,438.08 Dr
    21007635 Service RAMNATH
    GAGARE-
    1934459862
    19092 30-12-2021 NGNRCP Narayangaon MACHINDRA 2,813.00 1,63,93,251.08 Dr
    21007636 Service VITTHAL
    SHINDE-
    2040790998
    19093 30-12-2021 NGNRCP Narayangaon NILESH 43,182.00 1,64,36,433.08 Dr
    21007645 Service VASANT
    DESHMANE-
    1413265587
    19094 30-12-2021 NGNRCP Narayangaon BHAU BHIMA 9,823.00 1,64,46,256.08 Dr
    21007647 Service PANMAND-
    1936147036

    19095 30-12-2021 NRFREC Commerical AKSHAY 5,000.00 1,64,51,256.08 Dr


    21000271 Narayangaon ATMARAM
    VARE-
    2143953971
    19096 30-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 150,741.00 1,63,00,515.08 Dr
    366 Service A/C
    NO_91803004
    0534210
    19097 30-12-2021 NX/2122/BFT Nexa Axis Bank C/C 5,000.00 1,62,95,515.08 Dr
    33 Showroom A/C
    NO_91803004
    0534210
    19098 30-12-2021 PNERCP New Body MAULI 3,487.00 1,62,99,002.08 Dr
    21000786 Shop TOURS AND
    Hadapsar TRAVELS-
    1622887698
    19099 30-12-2021 PNERCP New Body MILIND 1,394.00 1,63,00,396.08 Dr
    21000788 Shop SHRIKANT
    Hadapsar KAKADE-
    2037636910
    19100 30-12-2021 PUEREC Nexa AMIT 50,000.00 1,63,50,396.08 Dr
    21005253 Showroom PRADEEP
    BHORE-
    2143935275
    19101 30-12-2021 PUEREC Nexa AMOL 5,000.00 1,63,55,396.08 Dr
    21005256 Showroom DAGADU
    ZAGADE-
    2143940611
    19102 30-12-2021 PUEREC Nexa PAIGAMBAR 10,000.00 1,63,65,396.08 Dr
    21005261 Showroom FARAS-
    2143866233

    19103 30-12-2021 PUEREC Nexa VIJAY 5,000.00 1,63,70,396.08 Dr


    21005262 Showroom SUDHAKARRA
    O JOSHI-
    2143879555
    19104 30-12-2021 PUEREC Nexa AMOL 1.00 1,63,70,397.08 Dr
    21005263 Showroom DAGADU
    ZAGADE-
    2143940611
    19105 30-12-2021 TDNREC Viman Nagar KIRAN 32,000.00 1,64,02,397.08 Dr
    21015580 Showroom SHANKAR
    GAIKWAD-
    2143938593
    19106 30-12-2021 TDNREC Viman Nagar The Area 5,000.00 1,64,07,397.08 Dr
    21015606 Showroom Manager
    Parshuram
    Gulab
    Shedage-
    2143953272
    19107 30-12-2021 TV/2122/RFP True Value NITIN 5,000.00 1,64,12,397.08 Dr
    664 Hadapsar SHIVAJI
    SHINDE

    19108 30-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 37,000.00 1,63,75,397.08 Dr
    BFT 3617 Showroom A/C
    NO_91803004
    0534210
    19109 30-12-2021 VN/2122/ Viman Nagar SARIKA 110.00 1,63,75,507.08 Dr
    RFP 1924 Showroom SHASHIKANT
    BHILARE(C16
    23229951)

    19110 30-12-2021 VN/2122/ Viman Nagar Pratik Atul 71.00 1,63,75,578.08 Dr


    RFP 1948 Showroom Wani

    19111 30-12-2021 WG/2122/ Workshop Axis Bank C/C 31,299.00 1,63,44,279.08 Dr


    BFT 239 Nexa A/C
    Wagholi NO_91803004
    0534210
    19112 31-12-2021 CDN/2122/ Workshop Axis Bank C/C 18,869.00 1,63,25,410.08 Dr
    BFT 175 Chandan A/C
    Nagar NO_91803004
    0534210
    19113 31-12-2021 CDN/2122/ Workshop Axis Bank C/C 25,922.00 1,62,99,488.08 Dr
    BFT 176 Chandan A/C
    Nagar NO_91803004
    0534210
    19114 31-12-2021 CDNRCP Workshop SHANKAR 260.00 1,62,99,748.08 Dr
    21006065 Chandan BALIRAM
    Nagar JADHAV-
    2143078889
    19115 31-12-2021 CDNRCP Workshop EKTA JAIN- 1,446.00 1,63,01,194.08 Dr
    21006069 Chandan 2143972437
    Nagar
    19116 31-12-2021 CDNRCP Workshop ARUN 7,408.00 1,63,08,602.08 Dr
    21006073 Chandan VITTHAL
    Nagar BAGATE-
    2037027631
    19117 31-12-2021 CDNRCP Workshop HEMANT 600.00 1,63,09,202.08 Dr
    21006078 Chandan SURESH
    Nagar RODE-
    2142972154
    19118 31-12-2021 CDNRCP Workshop UTTAM 1,669.00 1,63,10,871.08 Dr
    21006080 Chandan BHAGWAN
    Nagar CHANDANSHI
    VE-
    2141082150
    19119 31-12-2021 CHDREC Chinchwad PRAKASH 14,000.00 1,63,24,871.08 Dr
    21000881 Commerical BABAN
    KHANDBHOR-
    2143817522

    19120 31-12-2021 CHDREC Chinchwad SHARADA 73,134.00 1,63,98,005.08 Dr


    21000886 Commerical ENTERPRISES
    -2143959440

    19121 31-12-2021 CHDREC Chinchwad DNYANU 40,000.00 1,64,38,005.08 Dr


    21000888 Commerical BHERAJI
    ASEWAR-
    2143908179
    19122 31-12-2021 CHDREC Chinchwad DNYANU 45,000.00 1,64,83,005.08 Dr
    21000892 Commerical BHERAJI
    ASEWAR-
    2143908179
    19123 31-12-2021 CHWRCP Workshop VIJAY 7,075.00 1,64,90,080.08 Dr
    21009421 Chinchwad NATHURAM
    GOPALE-
    1933608565
    19124 31-12-2021 CHWRCP Workshop HARESHWAR 4,988.00 1,64,95,068.08 Dr
    21009433 Chinchwad PATHAK-
    1726122527

    19125 31-12-2021 CHWRCP Workshop Prakash 90.00 1,64,95,158.08 Dr


    21009441 Chinchwad Chandra
    Chhagaram
    Chaudhary-
    2037981378
    19126 31-12-2021 CHWRCP Workshop RAVINDRA 5,435.00 1,65,00,593.08 Dr
    21009443 Chinchwad BHAUSAHEB
    SHELKE-
    2141854928
    19127 31-12-2021 CHWRCP Workshop SANTOSH 10,054.00 1,65,10,647.08 Dr
    21009444 Chinchwad SHRIRAM
    WAGHMARE-
    2143901984
    19128 31-12-2021 CW/2122/ Workshop Axis Bank C/C 22,809.00 1,64,87,838.08 Dr
    BFT 340 Chinchwad A/C
    NO_91803004
    0534210

    19129 31-12-2021 CW/2122/ Chinchwad Axis Bank C/C 254,730.00 1,62,33,108.08 Dr


    BFT 436 Commerical A/C
    NO_91803004
    0534210
    19130 31-12-2021 HDP/2122/ Workshop Axis Bank C/C 19,153.00 1,62,13,955.08 Dr
    BFT 542 Hadapsar A/C
    NO_91803004
    0534210

    19131 31-12-2021 HDRRCP Workshop RANAVARE 6,038.00 1,62,19,993.08 Dr


    21055666 Hadapsar SANJAY
    TUKARAM-
    2039525057
    19132 31-12-2021 HDRRCP Workshop DNYANESHW 1,015.00 1,62,21,008.08 Dr
    21055668 Hadapsar AR NAMDEO
    ZURUNGE-
    2038004066

    19133 31-12-2021 HDRRCP Workshop MUKESH 466.00 1,62,21,474.08 Dr


    21055669 Hadapsar PUSARAM
    KUMAWAT-
    2141370619
    19134 31-12-2021 HDRRCP Workshop JOHN DEERE 420.00 1,62,21,894.08 Dr
    21055673 Hadapsar TECHNOLOGY
    CENTER-
    C081196160

    19135 31-12-2021 HDRRCP Workshop M/S BHAVANI 7,468.00 1,62,29,362.08 Dr


    21055675 Hadapsar KRUPA
    TOURS &
    TRAVELS-
    1936324780

    19136 31-12-2021 HDRRCP Workshop PRAKASH M 5,300.00 1,62,34,662.08 Dr


    21055676 Hadapsar TAMBE-
    1831154468

    19137 31-12-2021 HDRRCP Workshop NAVEEN 4,982.00 1,62,39,644.08 Dr


    21055682 Hadapsar SHINDE-
    I129943916
    19138 31-12-2021 HDRRCP Workshop SAGARSINGH 5,000.00 1,62,44,644.08 Dr
    21055683 Hadapsar FATTESINGH
    GAIKWAD-
    1621579000

    19139 31-12-2021 HDRRCP Workshop PRADEEP 3,350.00 1,62,47,994.08 Dr


    21055685 Hadapsar GAJANAN
    GHATTUWAR-
    1622148649

    19140 31-12-2021 HDRRCP Workshop SANDEEP 590.00 1,62,48,584.08 Dr


    21055692 Hadapsar PRASHANT
    GANDHI-
    1620581632
    19141 31-12-2021 HDRRCP Workshop ASHA 7,423.00 1,62,56,007.08 Dr
    21055693 Hadapsar SWAPNIL
    KHEMKAR-
    1935778474
    19142 31-12-2021 JNARCP Workshop GAJANAN 6,435.00 1,62,62,442.08 Dr
    21001104 Alephata KISAN
    THORAT-
    2141378310
    19143 31-12-2021 JNARCP Workshop KIRAN 92.00 1,62,62,534.08 Dr
    21001106 Alephata JALINDHAR
    PATADE-
    2142215315
    19144 31-12-2021 KSNRCP Workshop VIMAL 1,048.00 1,62,63,582.08 Dr
    21005730 Nexa RATHOUR-
    Wagholi 2039226371
    19145 31-12-2021 KSNRCP Workshop VINEETA R 7,348.00 1,62,70,930.08 Dr
    21005731 Nexa BHENDE-
    Wagholi 1933717291
    19146 31-12-2021 KSNRCP Workshop SATISH 8,713.00 1,62,79,643.08 Dr
    21005732 Nexa MUNNALALJI
    Wagholi AGRAWAL-
    1725543798
    19147 31-12-2021 KSNRCP Workshop AMEYA 66.00 1,62,79,709.08 Dr
    21005733 Nexa SHRIKANT
    Wagholi KSHIRSAGAR-
    2141385949

    19148 31-12-2021 KSNRCP Workshop PRADEEP 1,555.00 1,62,81,264.08 Dr


    21005734 Nexa RAMESHCHA
    Wagholi NDRA DIXIT-
    2039122162

    19149 31-12-2021 KSNRCP Workshop PRATIK 1,028.00 1,62,82,292.08 Dr


    21005735 Nexa RAVINDRA
    Wagholi SETHIYA-
    2037541149
    19150 31-12-2021 KSNRCP Workshop SANTOSH 5,269.00 1,62,87,561.08 Dr
    21005737 Nexa RANGNATH
    Wagholi DESHMUKH-
    1727214419
    19151 31-12-2021 KSNRCP Workshop RAMDAS 667.00 1,62,88,228.08 Dr
    21005739 Nexa JANABA
    Wagholi VETALE-
    1829875863
    19152 31-12-2021 KSNRCP Workshop NANDINI 7,426.00 1,62,95,654.08 Dr
    21005747 Nexa HARIKESH
    Wagholi NAIR-
    1830574562
    19153 31-12-2021 KSNRCP Workshop SAYANTAN 12,272.00 1,63,07,926.08 Dr
    21005749 Nexa CHOUDHURY-
    Wagholi 1830707027

    19154 31-12-2021 KSNRCP Workshop KRISHNA 23,322.00 1,63,31,248.08 Dr


    21005751 Nexa KUMAR
    Wagholi PATHAK-
    1621409945
    19155 31-12-2021 MAN/2122/ Workshop VILAS 57,000.00 1,63,88,248.08 Dr
    RFP 160 Manchar BALBHIM
    JADHAV

    19156 31-12-2021 MDS/2122/ MDS NITIN 1,000.00 1,63,89,248.08 Dr


    RFP 2831 Vishrantwadi VITTHAL
    TAMBE
    19157 31-12-2021 MDS/2122/ MDS PRABHAKAR 1,000.00 1,63,90,248.08 Dr
    RFP 2838 Vishrantwadi ZOND

    19158 31-12-2021 MDS/2122/ MDS JAYANTI 3,400.00 1,63,93,648.08 Dr


    RFP 2842 Vishrantwadi SANTOSH
    SANJEEV
    SHARMA

    19159 31-12-2021 MDS/2122/ MDS CHANDRA 3,400.00 1,63,97,048.08 Dr


    RFP 2843 Vishrantwadi SHEKHAR
    VARNE
    19160 31-12-2021 MDS/2122/ MDS NEELIMA 1,000.00 1,63,98,048.08 Dr
    RFP 2844 Vishrantwadi KUMARI

    19161 31-12-2021 MDS/2122/ MDS AMIT 1,000.00 1,63,99,048.08 Dr


    RFP 2847 Vishrantwadi SACHDEVA

    19162 31-12-2021 MDS/2122/ MDS MEGHNATH 1,000.00 1,64,00,048.08 Dr


    RFP 2898 Vishrantwadi BOGADE
    19163 31-12-2021 MDS/2122/ MDS YASH JADHAV 1,000.00 1,64,01,048.08 Dr
    RFP 2903 Vishrantwadi

    19164 31-12-2021 MDS/2122/ MDS SINGH 4,580.00 1,64,05,628.08 Dr


    RFP 2907 Vishrantwadi SUSHMA

    19165 31-12-2021 MDS/2122/ MDS SMITA 1,000.00 1,64,06,628.08 Dr


    RFP 2909 Vishrantwadi GADGE
    19166 31-12-2021 MDS/2122/ MDS ISHANA 1,000.00 1,64,07,628.08 Dr
    RFP 2910 Vishrantwadi PANDIT

    19167 31-12-2021 MDS/2122/ MDS JASWANDI 1,000.00 1,64,08,628.08 Dr


    RFP 2911 Vishrantwadi SAWANT

    19168 31-12-2021 MDS/2122/ MDS SHRUTI 1,000.00 1,64,09,628.08 Dr


    RFP 2913 Vishrantwadi CHATUFALE
    19169 31-12-2021 MDS/2122/ MDS PRATIBHA 4,900.00 1,64,14,528.08 Dr
    RFP 2915 Vishrantwadi TUJARE

    19170 31-12-2021 MDS/2122/ MDS RUSHIKESH 6,170.00 1,64,20,698.08 Dr


    RFP 3030 Vishrantwadi BHIMOJI

    19171 31-12-2021 MDS/2122/ MDS GORAKH K 5,580.00 1,64,26,278.08 Dr


    RFP 3032 Vishrantwadi BAGUL
    19172 31-12-2021 MDS/2122/ MDS AVINASH 4,300.00 1,64,30,578.08 Dr
    RFP 3037 Vishrantwadi MOHITE

    19173 31-12-2021 MDS/2122/ MDS SHUBHAM 3,540.00 1,64,34,118.08 Dr


    RFP 3042 Vishrantwadi RAJU GONDE

    19174 31-12-2021 MNCRCP Manchar NITIN 1,422.00 1,64,35,540.08 Dr


    21000968 Service MANOHAR
    BALSARAF-
    1515614850
    19175 31-12-2021 NBS/2122/ New Body Axis Bank C/C 4,881.00 1,64,30,659.08 Dr
    BFT 95 Shop A/C
    Hadapsar NO_91803004
    0534210
    19176 31-12-2021 NG/2122/ Workshop VISHAL 80,000.00 1,65,10,659.08 Dr
    RFP 2309 Narayngaon TUKARAM
    BHANGE-
    2143510715
    19177 31-12-2021 NG/2122/ Workshop SANJAY 60,000.00 1,65,70,659.08 Dr
    RFP 2312 Narayngaon BABAN
    PAWADE-
    2141045905

    19178 31-12-2021 NGNRCP Narayangaon VINOD ARUN 1,000.00 1,65,71,659.08 Dr


    21007655 Service SATHE-
    2037999356

    19179 31-12-2021 NGNRCP Narayangaon PRAMOD 1,000.00 1,65,72,659.08 Dr


    21007657 Service SANJAY
    WANI-
    2039464953
    19180 31-12-2021 NGNRCP Narayangaon PRAMOD 9,494.00 1,65,82,153.08 Dr
    21007658 Service SANJAY
    WANI-
    2039464953
    19181 31-12-2021 NGNRCP Narayangaon NILESH 14,169.00 1,65,96,322.08 Dr
    21007663 Service TANHAJI
    DUMBRE-
    1517546147
    19182 31-12-2021 NGNRCP Narayangaon JAYWANT 9,000.00 1,66,05,322.08 Dr
    21007664 Service KESHAVRAO
    KALE-
    1935492230
    19183 31-12-2021 NGNRCP Narayangaon JAYWANT 567.00 1,66,05,889.08 Dr
    21007665 Service KESHAVRAO
    KALE-
    1935492230
    19184 31-12-2021 NGNRCP Narayangaon PRADEEP 919.00 1,66,06,808.08 Dr
    21007670 Service ANDYA
    PAWAR-
    2141584938
    19185 31-12-2021 NGNRCP Narayangaon RESHMA 8,563.00 1,66,15,371.08 Dr
    21007671 Service SHRIPAT
    SAHANE-
    1623187270
    19186 31-12-2021 NGNRCP Narayangaon SUMITRA 6,493.00 1,66,21,864.08 Dr
    21007672 Service DAGADU
    DHOMASE-
    1831547384
    19187 31-12-2021 NGNRCP Narayangaon SADHANA 1,294.00 1,66,23,158.08 Dr
    21007676 Service GURUDAS
    RAMANE-
    1935516926
    19188 31-12-2021 NGNRCP Narayangaon GAIKWAD 10,000.00 1,66,33,158.08 Dr
    21007678 Service KRUSHNARAJ
    SHIVAJIRAO-
    2037420620
    19189 31-12-2021 NGNRCP Narayangaon GAIKWAD 77.00 1,66,33,235.08 Dr
    21007679 Service KRUSHNARAJ
    SHIVAJIRAO-
    2037420620

    19190 31-12-2021 NGNRCP Narayangaon NILESH 6,184.00 1,66,39,419.08 Dr


    21007680 Service VASANT
    DESHMANE-
    1413265587
    19191 31-12-2021 NGNRCP Narayangaon PRASHANT 34.00 1,66,39,453.08 Dr
    21007682 Service RAMDAS
    PADWAL-
    2143435163
    19192 31-12-2021 NGNRCP Narayangaon ARBAZ 3,500.00 1,66,42,953.08 Dr
    21007683 Service SALEEM
    PATHAN-
    2143906456
    19193 31-12-2021 NGNRCP Narayangaon BALKRISHNA 1,000.00 1,66,43,953.08 Dr
    21007684 Service VISHNUJI
    HANDE-
    2039686510
    19194 31-12-2021 NGNRCP Narayangaon KALPANA 1,000.00 1,66,44,953.08 Dr
    21007685 Service DATTATRAYA
    BHOR-
    2039138422
    19195 31-12-2021 NGNRCP Narayangaon KAILAS KISAN 10,723.00 1,66,55,676.08 Dr
    21007687 Service DAMSE-
    1934985011

    19196 31-12-2021 NGNRCP Narayangaon DHONDIBHAU 9,882.00 1,66,65,558.08 Dr


    21007689 Service DATTU
    TAWHARE-
    1413546881
    19197 31-12-2021 NGNRCP Narayangaon SAGAR 1,438.00 1,66,66,996.08 Dr
    21007692 Service TANHAJI
    LOKHANDE-
    2142760042
    19198 31-12-2021 NGNRCP Narayangaon VISHAL 2,023.00 1,66,69,019.08 Dr
    21007694 Service SHANTARAM
    PAWAR-
    1831967897
    19199 31-12-2021 NGNRCP Narayangaon RAMKRUSHN 3,308.00 1,66,72,327.08 Dr
    21007697 Service A
    DNYNESHWA
    R MAWAL-
    1414505623
    19200 31-12-2021 NGNRCP Narayangaon BALASAHEB 15,673.00 1,66,88,000.08 Dr
    21007699 Service BABAN
    DHAMALE-
    1413266646
    19201 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,66,90,000.08 Dr
    21000272 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19202 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,66,92,000.08 Dr
    21000273 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19203 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,66,94,000.08 Dr
    21000274 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19204 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,66,96,000.08 Dr
    21000275 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19205 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,66,98,000.08 Dr
    21000276 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19206 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,67,00,000.08 Dr
    21000277 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19207 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,67,02,000.08 Dr
    21000278 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19208 31-12-2021 NRFREC Commerical GANESH 2,000.00 1,67,04,000.08 Dr
    21000279 Narayangaon KUMAR
    GADEKAR-
    2143773229
    19209 31-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 232,732.00 1,64,71,268.08 Dr
    367 Service A/C
    NO_91803004
    0534210
    19210 31-12-2021 NS/2122/BFT Narayangaon Axis Bank C/C 212,235.00 1,62,59,033.08 Dr
    368 Service A/C
    NO_91803004
    0534210
    19211 31-12-2021 PNERCP New Body SRIRAM 11,793.00 1,62,70,826.08 Dr
    21000787 Shop RAMAKRISHN
    Hadapsar AN
    KALAPETTY-
    1932945586
    19212 31-12-2021 PNERCP New Body MAHALAXMI 6,039.00 1,62,76,865.08 Dr
    21000789 Shop AUTOMOTIVE
    Hadapsar S PVT LTD-
    11035MPS
    19213 31-12-2021 PUEREC Nexa VIJAY 23,500.00 1,63,00,365.08 Dr
    21005267 Showroom SUDHAKARRA
    O JOSHI-
    2143879555
    19214 31-12-2021 PUEREC Nexa ANUKRATI 20,589.00 1,63,20,954.08 Dr
    21005269 Showroom BHARDWAJ-
    2143964297
    19215 31-12-2021 PUEREC Nexa KUNAL 44,595.00 1,63,65,549.08 Dr
    21005276 Showroom CHANDRASHE
    KHAR
    AGARWAL-
    2143811244
    19216 31-12-2021 PUEREC Nexa Amandeep- 1.00 1,63,65,550.08 Dr
    21005278 Showroom 2143690553

    19217 31-12-2021 PUEREC Nexa RISHIKESH 1.00 1,63,65,551.08 Dr


    21005279 Showroom GAUTAM-
    2143989938
    19218 31-12-2021 TDNREC Viman Nagar KISAN 5,000.00 1,63,70,551.08 Dr
    21015626 Showroom BHAGUJI
    PANSARE-
    2143963773
    19219 31-12-2021 TDNREC Viman Nagar AKIB 40,000.00 1,64,10,551.08 Dr
    21015648 Showroom MOHAMMED
    UMAR
    HAWARE-
    2143985287
    19220 31-12-2021 TDNREC Viman Nagar AKIB 30,000.00 1,64,40,551.08 Dr
    21015649 Showroom MOHAMMED
    UMAR
    HAWARE-
    2143985287
    19221 31-12-2021 TV/2122/RFP True Value NISAR 5,000.00 1,64,45,551.08 Dr
    665 Hadapsar HUSSAIN
    SHAIKH

    19222 31-12-2021 TV/2122/RFP True Value VAIBHAV 10,000.00 1,64,55,551.08 Dr


    680 Hadapsar DILIP JAGTAP

    19223 31-12-2021 TV/2122/RFP True Value JITENDRA 10,000.00 1,64,65,551.08 Dr


    683 Hadapsar DEORAO
    BHALERAO

    19224 31-12-2021 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,64,60,551.08 Dr
    BFT 3616 Showroom A/C
    NO_91803004
    0534210
    19225 31-12-2021 VN/2122/ Viman Nagar RAMESH 5,958.00 1,64,66,509.08 Dr
    RFP 1947 Showroom VITTHAL
    DEVMANE
    19226 31-12-2021 VN/2122/ Viman Nagar AYUB ISMAIL 16,191.00 1,64,82,700.08 Dr
    RFP 1951 Showroom SHAIKH-
    1831165269

    19227 31-12-2021 VN/2122/ Viman Nagar SURESH 3,946.00 1,64,86,646.08 Dr


    RFP 1987 Showroom DNYANDEV
    KAMBLE(C141
    4424604)

    19228 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 2,000.00 1,64,88,646.08 Dr


    RFP 2148 Showroom Suryavanshi

    19229 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 2,000.00 1,64,90,646.08 Dr


    RFP 2149 Showroom Suryavanshi

    19230 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 2,000.00 1,64,92,646.08 Dr


    RFP 2150 Showroom Suryavanshi

    19231 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 2,000.00 1,64,94,646.08 Dr


    RFP 2151 Showroom Suryavanshi

    19232 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 2,000.00 1,64,96,646.08 Dr


    RFP 2152 Showroom Suryavanshi
    19233 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 2,000.00 1,64,98,646.08 Dr
    RFP 2153 Showroom Suryavanshi

    19234 31-12-2021 VN/2122/ Viman Nagar Rahul Gautam 318.00 1,64,98,964.08 Dr


    RFP 2154 Showroom Suryavanshi

    19235 31-12-2021 WG/2122/ Workshop Axis Bank C/C 64,812.00 1,64,34,152.08 Dr


    BFT 240 Nexa A/C
    Wagholi NO_91803004
    0534210
    19236 01-01-2022 CDN/2122/ Workshop Axis Bank C/C 1,706.00 1,64,32,446.08 Dr
    BFT 177 Chandan A/C
    Nagar NO_91803004
    0534210
    19237 01-01-2022 CDN/2122/ Workshop Axis Bank C/C 9,677.00 1,64,22,769.08 Dr
    BFT 178 Chandan A/C
    Nagar NO_91803004
    0534210
    19238 01-01-2022 CW/2122/ Workshop Axis Bank C/C 32,642.00 1,63,90,127.08 Dr
    BFT 341 Chinchwad A/C
    NO_91803004
    0534210

    19239 01-01-2022 CW/2122/ Chinchwad Axis Bank C/C 185,554.00 1,62,04,573.08 Dr


    BFT 431 Commerical A/C
    NO_91803004
    0534210
    19240 01-01-2022 HDP/2122/ Workshop Axis Bank C/C 42,052.00 1,61,62,521.08 Dr
    BFT 543 Hadapsar A/C
    NO_91803004
    0534210

    19241 01-01-2022 NBS/2122/ New Body Axis Bank C/C 17,832.00 1,61,44,689.08 Dr
    BFT 96 Shop A/C
    Hadapsar NO_91803004
    0534210
    19242 01-01-2022 NG/2122/ Workshop Axis Bank C/C 81,092.00 1,60,63,597.08 Dr
    BFT 377 Narayngaon A/C
    NO_91803004
    0534210
    19243 01-01-2022 NG/2122/ Workshop Axis Bank C/C 184,198.00 1,58,79,399.08 Dr
    BFT 378 Narayngaon A/C
    NO_91803004
    0534210
    19244 01-01-2022 NG/2122/ Workshop YOGESH 55,000.00 1,59,34,399.08 Dr
    RFP 2342 Narayngaon NAVANATH
    BANDAVANE-
    2143552436

    19245 01-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 70,000.00 1,58,64,399.08 Dr
    BFT 3612 Showroom A/C
    NO_91803004
    0534210
    19246 01-01-2022 VN/2122/ Viman Nagar Bharat 18,176.00 1,58,82,575.08 Dr
    BFT 3751 Showroom Pay_OBC 490

    19247 01-01-2022 VN/2122/ Viman Nagar KAILAS 6,284.00 1,58,88,859.08 Dr


    RFP 1988 Showroom SAHEBRAO
    KANHURKAR

    19248 01-01-2022 WG/2122/ Workshop Axis Bank C/C 68,714.00 1,58,20,145.08 Dr


    BFT 241 Nexa A/C
    Wagholi NO_91803004
    0534210
    19249 02-01-2022 ALP/2122/ Workshop Gangaram 5,000.00 1,58,25,145.08 Dr
    RFP 404 Alephata Khandu
    Khodade
    2144002623

    19250 02-01-2022 ALP/2122/ Workshop RAJESH 2,500.00 1,58,27,645.08 Dr


    RFP 405 Alephata SOPAN
    KSHIRSAGAR
    2144002708

    19251 02-01-2022 CDNRCP Workshop PRATIK DILIP 9,372.00 1,58,37,017.08 Dr


    21006082 Chandan CHOUDHARY-
    Nagar 2040297213

    19252 02-01-2022 CDNRCP Workshop TEJASWINI 531.00 1,58,37,548.08 Dr


    21006087 Chandan SANJAY
    Nagar NAHATE-
    I118147215
    19253 02-01-2022 CDNRCP Workshop SATISH 6,643.00 1,58,44,191.08 Dr
    21006088 Chandan GOVIND
    Nagar DEOKAR-
    2039533554
    19254 02-01-2022 CDNRCP Workshop AKSHAY 5,895.00 1,58,50,086.08 Dr
    21006096 Chandan TILOKCHAND
    Nagar DAGA-
    1935771420
    19255 02-01-2022 CDNRCP Workshop KIRTI 500.00 1,58,50,586.08 Dr
    21006099 Chandan SURESH
    Nagar YADAV-
    2141595808
    19256 02-01-2022 CDNRCP Workshop POONAM 8,309.00 1,58,58,895.08 Dr
    21006101 Chandan PRATAP
    Nagar GURJAR-
    1725394669
    19257 02-01-2022 CDNRCP Workshop SHARAD 54.00 1,58,58,949.08 Dr
    21006104 Chandan KUNDLIK
    Nagar RASKAR-
    2142729295
    19258 02-01-2022 CDNRCP Workshop SAIPAN 54.00 1,58,59,003.08 Dr
    21006105 Chandan MAHIBOOB
    Nagar BAGAWAN-
    2141025587
    19259 02-01-2022 CDNRCP Workshop NARSINGH 10,153.00 1,58,69,156.08 Dr
    21006106 Chandan PRASAD
    Nagar SINGH-
    1933020786
    19260 02-01-2022 CHWRCP Workshop AMEYA 311.00 1,58,69,467.08 Dr
    21009455 Chinchwad INDUSTRIES-
    1829859805

    19261 02-01-2022 CHWRCP Workshop TUSHAR 44.00 1,58,69,511.08 Dr


    21009460 Chinchwad SURESH
    DIGHE-
    1936170268
    19262 02-01-2022 CHWRCP Workshop SANJEEV 1,500.00 1,58,71,011.08 Dr
    21009462 Chinchwad CHANDRIKA
    RAM-
    2142030591
    19263 02-01-2022 HDRRCP Workshop SARFRAJ 10,802.00 1,58,81,813.08 Dr
    21055699 Hadapsar MOMIN-
    1830533795

    19264 02-01-2022 HDRRCP Workshop SHIVKUMAR- 100.00 1,58,81,913.08 Dr


    21055700 Hadapsar 1520365143

    19265 02-01-2022 HDRRCP Workshop MEHTAB 1,425.00 1,58,83,338.08 Dr


    21055706 Hadapsar TOURS
    TRAVELS
    TAXI-
    1623779047
    19266 02-01-2022 HDRRCP Workshop SUWALAL 357.00 1,58,83,695.08 Dr
    21055707 Hadapsar MADANLAL
    DAGA-
    1622138112
    19267 02-01-2022 HDRRCP Workshop SIDDHARTH 477.00 1,58,84,172.08 Dr
    21055714 Hadapsar DATTATRAY
    CHIKORDE-
    2141385737
    19268 02-01-2022 HDRRCP Workshop OMKAR 5,501.00 1,58,89,673.08 Dr
    21055715 Hadapsar RAJENDRA
    JADHAV-
    2140934709
    19269 02-01-2022 HDRRCP Workshop Supriya 65.00 1,58,89,738.08 Dr
    21055717 Hadapsar Angadrao
    Sarade-
    2141817627
    19270 02-01-2022 JNARCP Workshop RAJENDRA 6,056.00 1,58,95,794.08 Dr
    21001113 Alephata AMBADAS
    SUTAR-
    1516279800
    19271 02-01-2022 JNARCP Workshop LAHANU 4,327.00 1,59,00,121.08 Dr
    21001116 Alephata VIKRAM
    BANGAR-
    2037306038
    19272 02-01-2022 KSNRCP Workshop VIKRANT 3,000.00 1,59,03,121.08 Dr
    21005750 Nexa TOURS
    Wagholi TRAVELS-
    1622794190
    19273 02-01-2022 KSNRCP Workshop AVIJEET 188.00 1,59,03,309.08 Dr
    21005753 Nexa SINGH
    Wagholi BEHADI-
    1413308668
    19274 02-01-2022 KSNRCP Workshop NITIN 10,993.00 1,59,14,302.08 Dr
    21005754 Nexa DINESH
    Wagholi SONI-
    1934514517
    19275 02-01-2022 KSNRCP Workshop Zaheer Hasan 66.00 1,59,14,368.08 Dr
    21005755 Nexa Husain-
    Wagholi 2141472907

    19276 02-01-2022 KSNRCP Workshop BHARATHI 8,208.00 1,59,22,576.08 Dr


    21005758 Nexa MURALI
    Wagholi VISHWANATH
    AN-
    1935772358
    19277 02-01-2022 KSNRCP Workshop SATYANARAY 12,648.00 1,59,35,224.08 Dr
    21005760 Nexa AN BEHERA-
    Wagholi 1726124943

    19278 02-01-2022 MDS/2122/ MDS DINKAR 1,000.00 1,59,36,224.08 Dr


    RFP 3189 Vishrantwadi DNYANOBA
    DALVI

    19279 02-01-2022 MDS/2122/ MDS ANUSHA 1,000.00 1,59,37,224.08 Dr


    RFP 3195 Vishrantwadi SRINIVAS
    KOTTAPENTA
    19280 02-01-2022 MDS/2122/ MDS FIROZ AMIN 1,000.00 1,59,38,224.08 Dr
    RFP 3196 Vishrantwadi JAMADAR

    19281 02-01-2022 MDS/2122/ MDS SWATANTRA 1,000.00 1,59,39,224.08 Dr


    RFP 3198 Vishrantwadi BHUPENDRA
    SIGH

    19282 02-01-2022 MDS/2122/ MDS RUTVIKA 1,000.00 1,59,40,224.08 Dr


    RFP 3199 Vishrantwadi VASANTRAO
    INGOLE

    19283 02-01-2022 MNCRCP Manchar AKSHAY 417.00 1,59,40,641.08 Dr


    21000976 Service MACHHINDRA
    TEMGIRE-
    2141328789
    19284 02-01-2022 MNCRCP Manchar VIKAS GOPAL 34.00 1,59,40,675.08 Dr
    21000978 Service KARANDE-
    2142864511

    19285 02-01-2022 NG/2122/ Workshop Axis Bank C/C 55,000.00 1,58,85,675.08 Dr


    BFT 172 Narayngaon A/C
    NO_91803004
    0534210
    19286 02-01-2022 NGNRCP Narayangaon RAJENDRA 1,000.00 1,58,86,675.08 Dr
    21007701 Service GULAB
    GHULE-
    1830209783
    19287 02-01-2022 NGNRCP Narayangaon CHETAN 34.00 1,58,86,709.08 Dr
    21007703 Service TANAJI
    VETHEKAR-
    2143017418
    19288 02-01-2022 NGNRCP Narayangaon GANESH 5,242.00 1,58,91,951.08 Dr
    21007707 Service VITTHAL
    ROKADE-
    2037987704
    19289 02-01-2022 NGNRCP Narayangaon DINKAR 1,143.00 1,58,93,094.08 Dr
    21007710 Service SHRIPAD
    BHOKARE-
    2142054158
    19290 02-01-2022 NGNRCP Narayangaon BALASAHEB 9,212.00 1,59,02,306.08 Dr
    21007713 Service KONDIRAM
    TELORE-
    1829028291
    19291 02-01-2022 NGNRCP Narayangaon LAXMAN 2,000.00 1,59,04,306.08 Dr
    21007717 Service NAMDEV
    KARANDE-
    1726081607
    19292 02-01-2022 NGNRCP Narayangaon LAXMAN 1,446.00 1,59,05,752.08 Dr
    21007718 Service NAMDEV
    KARANDE-
    1726081607
    19293 02-01-2022 NGNRCP Narayangaon ASHOK 828.00 1,59,06,580.08 Dr
    21007725 Service NAMDEV
    KIRVE-
    1831562732
    19294 02-01-2022 NGNRCP Narayangaon SHINDE 3,000.00 1,59,09,580.08 Dr
    21007727 Service DHONDIBHAU
    LAXMAN-
    2037321252
    19295 02-01-2022 NGNRCP Narayangaon ASHOK 12,500.00 1,59,22,080.08 Dr
    21007732 Service VITHHAL
    SHINDE-
    2039938262
    19296 02-01-2022 NGNRCP Narayangaon AJIT 4,787.00 1,59,26,867.08 Dr
    21007733 Service NIVRUTTI
    KARALE-
    2039832040
    19297 02-01-2022 NGNRCP Narayangaon AJIT 2,000.00 1,59,28,867.08 Dr
    21007734 Service NIVRUTTI
    KARALE-
    2039832040
    19298 02-01-2022 NGNRCP Narayangaon AJIT 2,000.00 1,59,30,867.08 Dr
    21007735 Service NIVRUTTI
    KARALE-
    2039832040
    19299 02-01-2022 NS/2122/RFP Narayangaon DINKAR 0.01 1,59,30,867.09 Dr
    127 Service SHRIPAD
    BHOKARE-
    2142054158
    19300 03-01-2022 ALP/2122/ Workshop AVINASH 5,000.00 1,59,35,867.09 Dr
    RFP 409 Alephata VITTHAL
    KALEKAR
    2144012808

    19301 03-01-2022 CDN/2122/ Workshop Axis Bank C/C 54.00 1,59,35,813.09 Dr


    BFT 181 Chandan A/C
    Nagar NO_91803004
    0534210
    19302 03-01-2022 CDN/2122/ Workshop Axis Bank C/C 25,409.00 1,59,10,404.09 Dr
    BFT 182 Chandan A/C
    Nagar NO_91803004
    0534210
    19303 03-01-2022 CDNRCP Workshop LESSEE- 316.00 1,59,10,720.09 Dr
    21006120 Chandan AVAYA INDIA
    Nagar PRIVATE
    LIMITED-
    2142885242

    19304 03-01-2022 CDNRCP Workshop DHIRAJ 1,349.00 1,59,12,069.09 Dr


    21006123 Chandan SOMNATH
    Nagar KHANDVE-
    1932989140
    19305 03-01-2022 CDNRCP Workshop JANARDAN 1,615.00 1,59,13,684.09 Dr
    21006125 Chandan TATYARAO
    Nagar TONDE-
    1412875620
    19306 03-01-2022 CDNRCP Workshop SOMESH 1,607.00 1,59,15,291.09 Dr
    21006127 Chandan BABURAO
    Nagar GARAD-
    2142289170
    19307 03-01-2022 CDNRCP Workshop PRAMOD 6,271.00 1,59,21,562.09 Dr
    21006128 Chandan NANAJIRAV
    Nagar KADAM-
    2040292041
    19308 03-01-2022 CDNRCP Workshop RAJEEVAN 11,135.00 1,59,32,697.09 Dr
    21006129 Chandan NARAYAN
    Nagar NAMBIAR-
    1724771108
    19309 03-01-2022 CDNRCP Workshop AJAY 14,068.00 1,59,46,765.09 Dr
    21006131 Chandan MADHUKAR
    Nagar DESHPANDE-
    I117257768
    19310 03-01-2022 CHDREC Chinchwad DNYANU 20,000.00 1,59,66,765.09 Dr
    21000897 Commerical BHERAJI
    ASEWAR-
    2143908179
    19311 03-01-2022 CHDREC Chinchwad MADHAVI 50,000.00 1,60,16,765.09 Dr
    21000901 Commerical NARESH
    KADAM-
    2143898336
    19312 03-01-2022 CHDREC Chinchwad MADHAVI 10,000.00 1,60,26,765.09 Dr
    21000902 Commerical NARESH
    KADAM-
    2143898336
    19313 03-01-2022 CHDREC Chinchwad MADHAVI 10,000.00 1,60,36,765.09 Dr
    21000903 Commerical NARESH
    KADAM-
    2143898336
    19314 03-01-2022 CHDREC Chinchwad MADHAVI 10,000.00 1,60,46,765.09 Dr
    21000904 Commerical NARESH
    KADAM-
    2143898336
    19315 03-01-2022 CHWRCP Workshop SAHIL KADIR 2,588.00 1,60,49,353.09 Dr
    21009470 Chinchwad SHAIKH-
    2142454323

    19316 03-01-2022 CHWRCP Workshop Shashank 40.00 1,60,49,393.09 Dr


    21009481 Chinchwad Babanrao
    Kawade-
    2038818815
    19317 03-01-2022 CNG/2122/ Commerical POPAT 14,000.00 1,60,63,393.09 Dr
    RFP 249 Narayangaon PANDHARINA
    TH PANDE-
    2143332710

    19318 03-01-2022 CNR/2122/ Commerical BHUSHAN 6,900.00 1,60,70,293.09 Dr


    RFP 81 Nagar Road BHARAT
    YELPALE-
    2143345878

    19319 03-01-2022 CW/2122/ Workshop Axis Bank C/C 1,855.00 1,60,68,438.09 Dr


    BFT 342 Chinchwad A/C
    NO_91803004
    0534210

    19320 03-01-2022 CW/2122/ Chinchwad BIBU PREMA 19,000.00 1,60,87,438.09 Dr


    RFP 910 Commerical PANI-
    2143693802
    19321 03-01-2022 HDP/2122/ Workshop Axis Bank C/C 18,727.00 1,60,68,711.09 Dr
    BFT 572 Hadapsar A/C
    NO_91803004
    0534210

    19322 03-01-2022 HDRRCP Workshop DINESH 1,184.00 1,60,69,895.09 Dr


    21055725 Hadapsar GANPATI
    GAIKWAD-
    1620587765
    19323 03-01-2022 HDRRCP Workshop AMOL 6,769.00 1,60,76,664.09 Dr
    21055726 Hadapsar SHEWALE-
    1725525641

    19324 03-01-2022 HDRRCP Workshop BHANU 2,200.00 1,60,78,864.09 Dr


    21055728 Hadapsar WADHWANI-
    2141399533

    19325 03-01-2022 HDRRCP Workshop HEMANT 13,728.00 1,60,92,592.09 Dr


    21055729 Hadapsar MAHESH
    MANJAREKAR
    -1726876671

    19326 03-01-2022 HDRRCP Workshop SHIVKUMAR- 5,872.00 1,60,98,464.09 Dr


    21055730 Hadapsar 1520365143

    19327 03-01-2022 HDRRCP Workshop SIDDHARTHA 8,370.00 1,61,06,834.09 Dr


    21055738 Hadapsar ROY-
    1414880497

    19328 03-01-2022 HDRRCP Workshop DIGAMBAR 4,780.00 1,61,11,614.09 Dr


    21055763 Hadapsar PRAKASH
    YADAV-
    2039441815
    19329 03-01-2022 JNARCP Workshop VINAYAK 62.00 1,61,11,676.09 Dr
    21001120 Alephata DASHRATH
    WAMAN-
    2141511010
    19330 03-01-2022 KSNRCP Workshop CHANDRA 1,042.00 1,61,12,718.09 Dr
    21005761 Nexa SHEKHAR
    Wagholi PATIL-
    2040748817
    19331 03-01-2022 KSNRCP Workshop SAVITA ANIL 2,772.00 1,61,15,490.09 Dr
    21005762 Nexa SARODE-
    Wagholi 2040619529

    19332 03-01-2022 KSNRCP Workshop TARACHAND 1,260.00 1,61,16,750.09 Dr


    21005766 Nexa BHAGCHAND
    Wagholi GAJARE-
    1932694066
    19333 03-01-2022 KSNRCP Workshop GEOFREY 66.00 1,61,16,816.09 Dr
    21005768 Nexa SEBASTIAN
    Wagholi PINTO-
    2143272679
    19334 03-01-2022 KSNRCP Workshop ASHA 8,503.00 1,61,25,319.09 Dr
    21005771 Nexa PRADEEP-
    Wagholi 1621487134
    19335 03-01-2022 KSNRCP Workshop DEEPAK 15,603.00 1,61,40,922.09 Dr
    21005775 Nexa KASHMIRILAL
    Wagholi AGARWAL-
    1831986012
    19336 03-01-2022 KSNRCP Workshop KISHORE 7,806.00 1,61,48,728.09 Dr
    21005776 Nexa SUNIL
    Wagholi SUGANDHI-
    1932861455
    19337 03-01-2022 KSNRCP Workshop VISHNU 7,102.00 1,61,55,830.09 Dr
    21005777 Nexa SHREERAM
    Wagholi DAHIRE-
    2037402599
    19338 03-01-2022 MDS/2122/ MDS Axis Bank C/C 1,000.00 1,61,54,830.09 Dr
    BFT 7 Vishrantwadi A/C
    NO_91803004
    0534210
    19339 03-01-2022 MDS/2122/ MDS ROHIT 4,310.00 1,61,59,140.09 Dr
    RFP 2858 Vishrantwadi KANCHI

    19340 03-01-2022 MDS/2122/ MDS PRIYA 4,310.00 1,61,63,450.09 Dr


    RFP 2859 Vishrantwadi KANCHI

    19341 03-01-2022 MDS/2122/ MDS VISHAL KHOT 4,310.00 1,61,67,760.09 Dr


    RFP 2860 Vishrantwadi

    19342 03-01-2022 MDS/2122/ MDS DIPTI 4,900.00 1,61,72,660.09 Dr


    RFP 2861 Vishrantwadi TURKAR
    19343 03-01-2022 MDS/2122/ MDS HARSHIT 1,000.00 1,61,73,660.09 Dr
    RFP 2862 Vishrantwadi KASHYAP

    19344 03-01-2022 MDS/2122/ MDS KADAM 1,000.00 1,61,74,660.09 Dr


    RFP 2864 Vishrantwadi AKASH

    19345 03-01-2022 MDS/2122/ MDS GARIMA LARA 1,000.00 1,61,75,660.09 Dr


    RFP 2865 Vishrantwadi

    19346 03-01-2022 MDS/2122/ MDS TANVI AMIT 4,900.00 1,61,80,560.09 Dr


    RFP 2895 Vishrantwadi VARA
    19347 03-01-2022 MDS/2122/ MDS JYOTI HALAN 500.00 1,61,81,060.09 Dr
    RFP 2916 Vishrantwadi

    19348 03-01-2022 MDS/2122/ MDS AMAN 3,170.00 1,61,84,230.09 Dr


    RFP 3202 Vishrantwadi SWATANTRA
    MISHRA

    19349 03-01-2022 MDS/2122/ MDS RAJU ABDUL 5,580.00 1,61,89,810.09 Dr


    RFP 3204 Vishrantwadi SANADI

    19350 03-01-2022 MDS/2122/ MDS PRATIDNYA 4,900.00 1,61,94,710.09 Dr


    RFP 3205 Vishrantwadi AMIT
    NIUNGARE
    19351 03-01-2022 MDS/2122/ MDS SAILEE SUJIT 4,310.00 1,61,99,020.09 Dr
    RFP 3206 Vishrantwadi ABHYANKAR

    19352 03-01-2022 MDS/2122/ MDS SHIVAM 5,490.00 1,62,04,510.09 Dr


    RFP 3461 Vishrantwadi KHALATE

    19353 03-01-2022 NARREC Workshop SANTOSH 5,000.00 1,62,09,510.09 Dr


    21001819 Narayngaon DASHRATH
    LANDGE-
    2144003893
    19354 03-01-2022 NARREC Workshop DEVIDAS 5,000.00 1,62,14,510.09 Dr
    21001826 Narayngaon SHAMAJI
    GAIKWAD-
    2144004159
    19355 03-01-2022 NG/2122/ Workshop Axis Bank C/C 17,883.00 1,61,96,627.09 Dr
    BFT 173 Narayngaon A/C
    NO_91803004
    0534210
    19356 03-01-2022 NG/2122/ Workshop Axis Bank C/C 45,643.00 1,61,50,984.09 Dr
    BFT 174 Narayngaon A/C
    NO_91803004
    0534210
    19357 03-01-2022 NG/2122/ Workshop VANDANA 13,000.00 1,61,63,984.09 Dr
    RFP 2327 Narayngaon ANAND
    GHARE-
    2141291087
    19358 03-01-2022 NG/2122/ Workshop VISHVANATH 60.00 1,61,64,044.09 Dr
    RFP 2329 Narayngaon KUNDLIK
    NALAWADE

    19359 03-01-2022 NG/2122/ Workshop PRASHANT 8,641.00 1,61,72,685.09 Dr


    RFP 2331 Narayngaon SOPAN DOKE-
    2143763469

    19360 03-01-2022 NG/2122/ Workshop VAIBHAV 33,000.00 1,62,05,685.09 Dr


    RFP 2337 Narayngaon BALU
    GHOLAP-
    2143897625
    19361 03-01-2022 NG/2122/ Workshop YOGESH 60,000.00 1,62,65,685.09 Dr
    RFP 2343 Narayngaon NAVANATH
    BANDAVANE-
    2143552436

    19362 03-01-2022 NGNRCP Narayangaon RAMESH 1,000.00 1,62,66,685.09 Dr


    21007736 Service DATTATRAY
    BENDE-
    2039662204
    19363 03-01-2022 NGNRCP Narayangaon ASHOK 150.00 1,62,66,835.09 Dr
    21007739 Service NAMDEV
    KIRVE-
    1831562732
    19364 03-01-2022 NGNRCP Narayangaon GOVIND 4.00 1,62,66,839.09 Dr
    21007741 Service TRIMBAK
    RASAL-
    2039657498
    19365 03-01-2022 NGNRCP Narayangaon AMOL 1,000.00 1,62,67,839.09 Dr
    21007745 Service NAVANATH
    MANDE-
    2039658465
    19366 03-01-2022 NGNRCP Narayangaon SANJAY 6,239.00 1,62,74,078.09 Dr
    21007746 Service BALKRISHNA
    MULE-
    1517577064
    19367 03-01-2022 NGNRCP Narayangaon DNYANESHW 2,452.00 1,62,76,530.09 Dr
    21007751 Service AR SAMBHAJI
    GADAGE-
    I129798561

    19368 03-01-2022 NGNRCP Narayangaon ALD 5,598.00 1,62,82,128.09 Dr


    21007752 Service AUTOMOTIVE
    PVT LTD-
    2040730066
    19369 03-01-2022 NGNRCP Narayangaon SANJAY 6,074.00 1,62,88,202.09 Dr
    21007753 Service SHIVAJI
    GAVDE-
    2038543770
    19370 03-01-2022 NGNRCP Narayangaon ANIL ANANTA 720.00 1,62,88,922.09 Dr
    21007754 Service BHALERAO-
    2142589370

    19371 03-01-2022 NGNRCP Narayangaon ASHOK 7,702.00 1,62,96,624.09 Dr


    21007756 Service BHAGAJI
    GAWADE-
    2038944760
    19372 03-01-2022 NGNRCP Narayangaon POOJA 59.00 1,62,96,683.09 Dr
    21007830 Service PRANESH
    SANCHETI-
    2141536190
    19373 03-01-2022 PUEREC Nexa PARESH- 11,000.00 1,63,07,683.09 Dr
    21005280 Showroom 2143997312
    19374 03-01-2022 PUEREC Nexa MEGHA 1,490.00 1,63,09,173.09 Dr
    21005283 Showroom ANANT
    AMOLIC-
    1621972844
    19375 03-01-2022 PUEREC Nexa ISAMUDDIN 22,470.00 1,63,31,643.09 Dr
    21005284 Showroom MAHAMMADH
    ANIF SHAIKH-
    2143533991

    19376 03-01-2022 TDNREC Viman Nagar Prathamesh 5,000.00 1,63,36,643.09 Dr


    21015668 Showroom tours and
    travels
    Prop.Kundlik
    Antram
    Lahane-
    21440076
    19377 03-01-2022 TDNREC Viman Nagar Anuja- 2,000.00 1,63,38,643.09 Dr
    21015674 Showroom 2144009260

    19378 03-01-2022 TDNREC Viman Nagar Anuja- 2,000.00 1,63,40,643.09 Dr


    21015675 Showroom 2144009260

    19379 03-01-2022 TDNREC Viman Nagar Anuja- 1,000.00 1,63,41,643.09 Dr


    21015676 Showroom 2144009260

    19380 03-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 30,000.00 1,63,11,643.09 Dr
    BFT 3611 Showroom A/C
    NO_91803004
    0534210
    19381 03-01-2022 WG/2122/ Workshop Axis Bank C/C 35,103.00 1,62,76,540.09 Dr
    BFT 242 Nexa A/C
    Wagholi NO_91803004
    0534210
    19382 04-01-2022 ALP/2122/ Workshop SAHEBRAO 5,000.00 1,62,81,540.09 Dr
    RFP 407 Alephata NANA
    SHINDE
    2144013843
    19383 04-01-2022 ALP/2122/ Workshop HANUMANT 9,967.00 1,62,91,507.09 Dr
    RFP 408 Alephata MAHADU
    DATE-
    2143599246

    19384 04-01-2022 ALP/2122/ Workshop BALKRISHNA 7,300.00 1,62,98,807.09 Dr


    RFP 410 Alephata DATTATRAY
    BHUJBAL-
    2143828033

    19385 04-01-2022 CDN/2122/ Workshop Axis Bank C/C 20,687.00 1,62,78,120.09 Dr


    BFT 183 Chandan A/C
    Nagar NO_91803004
    0534210
    19386 04-01-2022 CDN/2122/ Workshop Axis Bank C/C 15,675.00 1,62,62,445.09 Dr
    BFT 184 Chandan A/C
    Nagar NO_91803004
    0534210
    19387 04-01-2022 CDNRCP Workshop AJIT KUMAR 1,058.00 1,62,63,503.09 Dr
    21006133 Chandan GUPTA-
    Nagar 1934122347
    19388 04-01-2022 CDNRCP Workshop KASHINATH 153.00 1,62,63,656.09 Dr
    21006134 Chandan RAM MALAV-
    Nagar 1622658334

    19389 04-01-2022 CDNRCP Workshop BALAKRISHN 248.00 1,62,63,904.09 Dr


    21006138 Chandan A GOPAL
    Nagar BHAT-
    2142173541
    19390 04-01-2022 CDNRCP Workshop RISHABH 252.00 1,62,64,156.09 Dr
    21006141 Chandan SUBHASH
    Nagar SAXENA-
    2143490669
    19391 04-01-2022 CDNRCP Workshop SUDHIR 10,000.00 1,62,74,156.09 Dr
    21006151 Chandan LAXMAN
    Nagar KOKANE-
    2039117605
    19392 04-01-2022 CDNRCP Workshop GORAKH 11,116.00 1,62,85,272.09 Dr
    21006154 Chandan SUDAM
    Nagar SUKRE-
    2037585698
    19393 04-01-2022 CDNRCP Workshop MILAN 228.00 1,62,85,500.09 Dr
    21006157 Chandan SHRIRANG
    Nagar LANGHE-
    1623201016
    19394 04-01-2022 CDNRCP Workshop MALLIGA 13,533.00 1,62,99,033.09 Dr
    21006162 Chandan GANESH
    Nagar PILLEY-
    1935952080
    19395 04-01-2022 CDNRCP Workshop ATISH VILAS 1,158.00 1,63,00,191.09 Dr
    21006163 Chandan BHOSALE-
    Nagar I129810980

    19396 04-01-2022 CW/2122/ Workshop Axis Bank C/C 2,628.00 1,62,97,563.09 Dr


    BFT 367 Chinchwad A/C
    NO_91803004
    0534210

    19397 04-01-2022 HDP/2122/ Workshop Axis Bank C/C 42,903.00 1,62,54,660.09 Dr


    BFT 573 Hadapsar A/C
    NO_91803004
    0534210

    19398 04-01-2022 HDRRCP Workshop MILIND 25.00 1,62,54,685.09 Dr


    21055750 Hadapsar BALKRISHNA
    YADAV-
    1515843390
    19399 04-01-2022 HDRRCP Workshop DNYANESHA 259.00 1,62,54,944.09 Dr
    21055753 Hadapsar WAR
    CHANDRAKAN
    T BAND-
    1622976720
    19400 04-01-2022 HDRRCP Workshop V SRINIVAS 10,163.00 1,62,65,107.09 Dr
    21055755 Hadapsar KARTHIK-
    1414165915

    19401 04-01-2022 HDRRCP Workshop RUTUJA 11,749.00 1,62,76,856.09 Dr


    21055757 Hadapsar TOURS AND
    TRAVELS
    SUKDEO
    BABUMAHAR
    NUR-
    1935084318
    19402 04-01-2022 HDRRCP Workshop RUTUJA 3,664.00 1,62,80,520.09 Dr
    21055762 Hadapsar TOURS AND
    TRAVELS
    SUKDEO
    BABUMAHAR
    NUR-
    1935084318
    19403 04-01-2022 HDRRCP Workshop RITESH 10,025.00 1,62,90,545.09 Dr
    21055768 Hadapsar RAJESH
    JAISWAL-
    2038992108
    19404 04-01-2022 JNARCP Workshop DATTATRAYA 531.00 1,62,91,076.09 Dr
    21001130 Alephata NAMDEV
    AUTI-
    1935366767
    19405 04-01-2022 JNARCP Workshop KAILAS 5,772.00 1,62,96,848.09 Dr
    21001132 Alephata SHIVAJI
    RANDHE-
    1624051703
    19406 04-01-2022 JNARCP Workshop NADIM 9,687.00 1,63,06,535.09 Dr
    21001133 Alephata CHANDU
    TADVI-
    2037766806
    19407 04-01-2022 KSNRCP Workshop SACHIN 66.00 1,63,06,601.09 Dr
    21005778 Nexa JAIN-
    Wagholi 2141966414
    19408 04-01-2022 KSNRCP Workshop ANANT 1,000.00 1,63,07,601.09 Dr
    21005780 Nexa BANTHIA-
    Wagholi 1830294350
    19409 04-01-2022 KSNRCP Workshop SACHIN 5,342.00 1,63,12,943.09 Dr
    21005785 Nexa CHOUDHARY-
    Wagholi I129110217

    19410 04-01-2022 KSNRCP Workshop Fiza Harun 66.00 1,63,13,009.09 Dr


    21005786 Nexa Shaikh-
    Wagholi 2141461500
    19411 04-01-2022 KSNRCP Workshop GAURAV 473.00 1,63,13,482.09 Dr
    21005789 Nexa KUMAR
    Wagholi MAHAPATRA-
    2143402103

    19412 04-01-2022 KSNRCP Workshop SHEEJA 66.00 1,63,13,548.09 Dr


    21005790 Nexa ELDOE-
    Wagholi 2142857743
    19413 04-01-2022 KSNRCP Workshop KUMAR 7,305.00 1,63,20,853.09 Dr
    21005797 Nexa GAURAV-
    Wagholi 1828391714
    19414 04-01-2022 KSNRCP Workshop BISWANATH 12,907.00 1,63,33,760.09 Dr
    21005798 Nexa SAHOO-
    Wagholi 1726141289
    19415 04-01-2022 MDS/2122/ MDS Axis Bank C/C 4,900.00 1,63,28,860.09 Dr
    BFT 8 Vishrantwadi A/C
    NO_91803004
    0534210
    19416 04-01-2022 MDS/2122/ MDS Axis Bank C/C 5,490.00 1,63,23,370.09 Dr
    BFT 9 Vishrantwadi A/C
    NO_91803004
    0534210
    19417 04-01-2022 MDS/2122/ MDS JAY KHATTAR 1,000.00 1,63,24,370.09 Dr
    RFP 2870 Vishrantwadi

    19418 04-01-2022 MDS/2122/ MDS ANITRA 1,000.00 1,63,25,370.09 Dr


    RFP 2923 Vishrantwadi GHOSH

    19419 04-01-2022 MDS/2122/ MDS ANOOP 1,000.00 1,63,26,370.09 Dr


    RFP 2971 Vishrantwadi SHRIVASTAV
    A

    19420 04-01-2022 MDS/2122/ MDS KALYANI 1,000.00 1,63,27,370.09 Dr


    RFP 2975 Vishrantwadi UBARHANDE
    19421 04-01-2022 MDS/2122/ MDS AKSHAY 4,900.00 1,63,32,270.09 Dr
    RFP 3207 Vishrantwadi AMBARNATH
    DHERE

    19422 04-01-2022 MDS/2122/ MDS SAILEE SUJIT 590.00 1,63,32,860.09 Dr


    RFP 3208 Vishrantwadi ABHYANKAR

    19423 04-01-2022 MDS/2122/ MDS RASHMI 2,000.00 1,63,34,860.09 Dr


    RFP 3277 Vishrantwadi KHAPEKAR

    19424 04-01-2022 MNCRCP Manchar HARSHAL 2,944.00 1,63,37,804.09 Dr


    21000994 Service PRADIPKUMA
    R
    SHRISHRIMA
    L-
    2141705407
    19425 04-01-2022 NARREC Workshop SUNIL 5,000.00 1,63,42,804.09 Dr
    21001828 Narayngaon VASANT
    UKIRDE-
    2144011510
    19426 04-01-2022 NARREC Workshop SONALI 5,000.00 1,63,47,804.09 Dr
    21001829 Narayngaon HANUMANT
    THOKAL-
    2144012484
    19427 04-01-2022 NARREC Workshop GURUDATTA 5,000.00 1,63,52,804.09 Dr
    21001831 Narayngaon TOURS AND
    TRAVELS-
    2144013416
    19428 04-01-2022 NARREC Workshop DEVIDAS 5,000.00 1,63,57,804.09 Dr
    21001834 Narayngaon SUDAM
    KANADE-
    2144016296
    19429 04-01-2022 NARREC Workshop PRADEEP 2,000.00 1,63,59,804.09 Dr
    21001835 Narayngaon NARAYAN
    PARDESHI-
    2144019851
    19430 04-01-2022 NARREC Workshop PRADEEP 2,000.00 1,63,61,804.09 Dr
    21001836 Narayngaon NARAYAN
    PARDESHI-
    2144019851
    19431 04-01-2022 NARREC Workshop PRADEEP 1,000.00 1,63,62,804.09 Dr
    21001837 Narayngaon NARAYAN
    PARDESHI-
    2144019851
    19432 04-01-2022 NARREC Workshop DILIP- 5,000.00 1,63,67,804.09 Dr
    21001839 Narayngaon 2144024402

    19433 04-01-2022 NG/2122/ Workshop Axis Bank C/C 106,122.00 1,62,61,682.09 Dr


    BFT 175 Narayngaon A/C
    NO_91803004
    0534210
    19434 04-01-2022 NG/2122/ Workshop Axis Bank C/C 54,639.00 1,62,07,043.09 Dr
    BFT 176 Narayngaon A/C
    NO_91803004
    0534210
    19435 04-01-2022 NG/2122/ Workshop VISHVANATH 12,448.00 1,62,19,491.09 Dr
    RFP 2346 Narayngaon KUNDLIK
    NALAWADE
    19436 04-01-2022 NG/2122/ Workshop SAGAR 10,000.00 1,62,29,491.09 Dr
    RFP 2348 Narayngaon SANJAY
    MANSUKH-
    2143404877

    19437 04-01-2022 NG/2122/ Workshop HEMANT 7,700.00 1,62,37,191.09 Dr


    RFP 2355 Narayngaon WAMAN
    NEVKAR-
    1621251828

    19438 04-01-2022 NG/2122/ Workshop MEENA 56,300.00 1,62,93,491.09 Dr


    RFP 2357 Narayngaon DEVICHAND
    KATARIYA-
    2141741457
    19439 04-01-2022 NG/2122/ Workshop SAGAR 6,500.00 1,62,99,991.09 Dr
    RFP 2358 Narayngaon SANJAY
    MANSUKH-
    2143404877

    19440 04-01-2022 NGNRCP Narayangaon VIJAY BABAN 9,439.00 1,63,09,430.09 Dr


    21007763 Service KAPARE-
    1311823705

    19441 04-01-2022 NGNRCP Narayangaon GANGADHAR 875.00 1,63,10,305.09 Dr


    21007767 Service DHONDIBA
    MANDALIK-
    I129408845

    19442 04-01-2022 NGNRCP Narayangaon AVINASH 5,838.00 1,63,16,143.09 Dr


    21007776 Service DATTATRAY
    VARE-
    2040808189
    19443 04-01-2022 NGNRCP Narayangaon VASANT 9,119.00 1,63,25,262.09 Dr
    21007778 Service BABAN
    TEMKAR-
    2037478445
    19444 04-01-2022 NGNRCP Narayangaon NILESH 12,117.00 1,63,37,379.09 Dr
    21007780 Service KASHINATH
    LAMAKHADE-
    2040615227

    19445 04-01-2022 NGNRCP Narayangaon BANGA 3,124.00 1,63,40,503.09 Dr


    21007781 Service TYRES AND
    BATTERIES-
    2040764022
    19446 04-01-2022 NGNRCP Narayangaon ABHIJEET 59.00 1,63,40,562.09 Dr
    21007782 Service HARIBHAU
    BHALERAO-
    1517002623
    19447 04-01-2022 NGNRCP Narayangaon VITTHAL 2,066.00 1,63,42,628.09 Dr
    21007783 Service KONDAJI
    GHODEKAR-
    2141652861
    19448 04-01-2022 NGNRCP Narayangaon PRAVIN 10,000.00 1,63,52,628.09 Dr
    21007787 Service SOMNATH
    RATHOD-
    1932695818
    19449 04-01-2022 NGNRCP Narayangaon PRAVIN 6,000.00 1,63,58,628.09 Dr
    21007788 Service SOMNATH
    RATHOD-
    1932695818
    19450 04-01-2022 PNERCP New Body RAJABHAU 7,652.00 1,63,66,280.09 Dr
    21000803 Shop GANGADHAR
    Hadapsar KADAM-
    1310749404
    19451 04-01-2022 VIMREC Commerical AKSHAY 2,000.00 1,63,68,280.09 Dr
    21000335 Nagar Road PRAMOD
    WAKODE-
    2144016618
    19452 04-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 2,000.00 1,63,66,280.09 Dr
    BFT 3609 Showroom A/C
    NO_91803004
    0534210
    19453 04-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,63,61,280.09 Dr
    BFT 3610 Showroom A/C
    NO_91803004
    0534210
    19454 04-01-2022 VN/2122/ Viman Nagar NIVRUTTI 3,726.00 1,63,65,006.09 Dr
    RFP 1982 Showroom BHAU
    MEHETRE-
    I129614912

    19455 04-01-2022 VN/2122/ Viman Nagar DILIP 4,922.00 1,63,69,928.09 Dr


    RFP 1996 Showroom NARAYAN
    SHINDE

    19456 04-01-2022 WG/2122/ Workshop Axis Bank C/C 44,154.00 1,63,25,774.09 Dr


    BFT 243 Nexa A/C
    Wagholi NO_91803004
    0534210
    19457 05-01-2022 CDN/2122/ Workshop Axis Bank C/C 27,746.00 1,62,98,028.09 Dr
    BFT 185 Chandan A/C
    Nagar NO_91803004
    0534210
    19458 05-01-2022 CDN/2122/ Workshop Axis Bank C/C 10,094.00 1,62,87,934.09 Dr
    BFT 186 Chandan A/C
    Nagar NO_91803004
    0534210
    19459 05-01-2022 CDNRCP Workshop RISHABH 94.00 1,62,88,028.09 Dr
    21006165 Chandan JAIN-
    Nagar 1831063725

    19460 05-01-2022 CDNRCP Workshop PRASAD 6,812.00 1,62,94,840.09 Dr


    21006171 Chandan RAMCHANDR
    Nagar A TATALE-
    2039548469
    19461 05-01-2022 CDNRCP Workshop KETAKI 1,478.00 1,62,96,318.09 Dr
    21006178 Chandan SUNIL DESAI-
    Nagar 2039232513

    19462 05-01-2022 CDNRCP Workshop ANAND A 1,415.00 1,62,97,733.09 Dr


    21006182 Chandan CHANAGOUD
    Nagar AR-
    2144033390
    19463 05-01-2022 CDNRCP Workshop NITIN 13,413.00 1,63,11,146.09 Dr
    21006185 Chandan CHANDRAKAN
    Nagar T HOL-
    2037908923
    19464 05-01-2022 CHWRCP Workshop KUNAL 1,847.00 1,63,12,993.09 Dr
    21009510 Chinchwad ENTERPRISES
    -1414171822

    19465 05-01-2022 CW/2122/ Chinchwad SUDHIR BALU 1,000.00 1,63,13,993.09 Dr


    RFP 975 Commerical KEDARI-
    2144036301

    19466 05-01-2022 HDP/2122/ Workshop Axis Bank C/C 35,885.00 1,62,78,108.09 Dr


    BFT 574 Hadapsar A/C
    NO_91803004
    0534210

    19467 05-01-2022 HDRRCP Workshop RANSINHA 3,000.00 1,62,81,108.09 Dr


    21055770 Hadapsar SHIWALE-
    1830918231
    19468 05-01-2022 HDRRCP Workshop NANDINI 9,036.00 1,62,90,144.09 Dr
    21055771 Hadapsar CHAKRABORT
    Y-
    1728254630
    19469 05-01-2022 HDRRCP Workshop VIKAS 2,000.00 1,62,92,144.09 Dr
    21055772 Hadapsar ATMAND
    SHEDOLE-
    2038091003
    19470 05-01-2022 HDRRCP Workshop VIKAS 380.00 1,62,92,524.09 Dr
    21055773 Hadapsar ATMAND
    SHEDOLE-
    2038091003
    19471 05-01-2022 HDRRCP Workshop YUVRAJ B 1,565.00 1,62,94,089.09 Dr
    21055775 Hadapsar SHELKE-
    I092751511

    19472 05-01-2022 HDRRCP Workshop GANESH 6,539.00 1,63,00,628.09 Dr


    21055776 Hadapsar MUSMUSE-
    2040208730

    19473 05-01-2022 HDRRCP Workshop AMIT RAJ- 128.00 1,63,00,756.09 Dr


    21055778 Hadapsar I092068435
    19474 05-01-2022 HDRRCP Workshop VIJAYKUMAR 7,086.00 1,63,07,842.09 Dr
    21055780 Hadapsar HANUMANT
    PAWAR-
    2141258217

    19475 05-01-2022 HDRRCP Workshop Sanjay 59.00 1,63,07,901.09 Dr


    21055783 Hadapsar Kharat-
    2143742000

    19476 05-01-2022 HDRRCP Workshop NITIN 10,732.00 1,63,18,633.09 Dr


    21055788 Hadapsar VEERKANT
    CHAVAN-
    1934494978
    19477 05-01-2022 JNARCP Workshop VILAS 10,000.00 1,63,28,633.09 Dr
    21001136 Alephata BHIMAJI
    LASURVE-
    2039808447
    19478 05-01-2022 JNARCP Workshop VILAS 1,263.00 1,63,29,896.09 Dr
    21001137 Alephata BHIMAJI
    LASURVE-
    2039808447
    19479 05-01-2022 JNARCP Workshop RAJENDRA 311.00 1,63,30,207.09 Dr
    21001140 Alephata SURESH
    NEWASKAR-
    2141436127
    19480 05-01-2022 KSNRCP Workshop PRITAM 5,000.00 1,63,35,207.09 Dr
    21005795 Nexa BHAURAO
    Wagholi KOTKAR-
    1621810154
    19481 05-01-2022 KSNRCP Workshop PRITAM 4,908.00 1,63,40,115.09 Dr
    21005799 Nexa BHAURAO
    Wagholi KOTKAR-
    1621810154
    19482 05-01-2022 KSNRCP Workshop RAMKISHAN 2,131.00 1,63,42,246.09 Dr
    21005800 Nexa YADAV-
    Wagholi 1934329723
    19483 05-01-2022 KSNRCP Workshop RANBEER 14,255.00 1,63,56,501.09 Dr
    21005801 Nexa SINGH HORA-
    Wagholi 1832357777

    19484 05-01-2022 KSNRCP Workshop RR 18,750.00 1,63,75,251.09 Dr


    21005803 Nexa SUTRADHAR-
    Wagholi 1831955475

    19485 05-01-2022 KSNRCP Workshop ATUL ABAJI 13,363.00 1,63,88,614.09 Dr


    21005804 Nexa MANDILKAR-
    Wagholi 1831465424

    19486 05-01-2022 KSNRCP Workshop TUSHAR 12,177.00 1,64,00,791.09 Dr


    21005809 Nexa CHANDRASHE
    Wagholi KHAR JOSHI-
    1517295342

    19487 05-01-2022 KSNRCP Workshop SUNIL 1,406.00 1,64,02,197.09 Dr


    21005810 Nexa KALURAM
    Wagholi GADE-
    1728092599
    19488 05-01-2022 KSNRCP Workshop Saurabh 66.00 1,64,02,263.09 Dr
    21005811 Nexa Kumar Gupta-
    Wagholi 2141435253

    19489 05-01-2022 KSNRCP Workshop DAISY 6,792.00 1,64,09,055.09 Dr


    21005814 Nexa BRAHPURI-
    Wagholi 1725072797
    19490 05-01-2022 KSNRCP Workshop GANESH 531.00 1,64,09,586.09 Dr
    21005815 Nexa GOVIND
    Wagholi KOTALAPURE
    -1829183410

    19491 05-01-2022 KSNRCP Workshop CSD 1,705.00 1,64,11,291.09 Dr


    21005816 Nexa JALANDHAR
    Wagholi VINAY-
    2039730056
    19492 05-01-2022 KSNRCP Workshop RAHUL 181.00 1,64,11,472.09 Dr
    21005818 Nexa DINKAR
    Wagholi KADAM-
    2144033492
    19493 05-01-2022 KSNRCP Workshop HIMANSHU 54.00 1,64,11,526.09 Dr
    21005819 Nexa JOSHI-
    Wagholi 2143344481
    19494 05-01-2022 KSNRCP Workshop VAIJANATH 7,526.00 1,64,19,052.09 Dr
    21005820 Nexa SAWANT-
    Wagholi 1621987678
    19495 05-01-2022 KSNRCP Workshop VINAY 1,417.00 1,64,20,469.09 Dr
    21005822 Nexa MEHARWADE
    Wagholi -1517785479

    19496 05-01-2022 MDS/2122/ MDS Naresh Yelkar 7,170.00 1,64,27,639.09 Dr


    RFP 2874 Vishrantwadi

    19497 05-01-2022 MDS/2122/ MDS Jayashree 5,900.00 1,64,33,539.09 Dr


    RFP 2877 Vishrantwadi Kondhalkar
    19498 05-01-2022 MDS/2122/ MDS Nishant Nair 3,170.00 1,64,36,709.09 Dr
    RFP 2883 Vishrantwadi

    19499 05-01-2022 MDS/2122/ MDS Kavita 6,170.00 1,64,42,879.09 Dr


    RFP 2884 Vishrantwadi surange

    19500 05-01-2022 MDS/2122/ MDS Savita 4,310.00 1,64,47,189.09 Dr


    RFP 2885 Vishrantwadi Mukharji

    19501 05-01-2022 MDS/2122/ MDS Pallavi Patil 6,170.00 1,64,53,359.09 Dr


    RFP 2886 Vishrantwadi

    19502 05-01-2022 MDS/2122/ MDS NITISH 5,900.00 1,64,59,259.09 Dr


    RFP 2887 Vishrantwadi PANDE
    19503 05-01-2022 MDS/2122/ MDS JAVED 1,000.00 1,64,60,259.09 Dr
    RFP 2888 Vishrantwadi SHAIKH

    19504 05-01-2022 MDS/2122/ MDS Kavita 4,310.00 1,64,64,569.09 Dr


    RFP 2889 Vishrantwadi surange

    19505 05-01-2022 MDS/2122/ MDS SANDEEP 1,000.00 1,64,65,569.09 Dr


    RFP 2919 Vishrantwadi JOSHI

    19506 05-01-2022 MDS/2122/ MDS HONEYMOL 1,000.00 1,64,66,569.09 Dr


    RFP 2929 Vishrantwadi JOSEPH

    19507 05-01-2022 MDS/2122/ MDS AKANKSHA 4,900.00 1,64,71,469.09 Dr


    RFP 2930 Vishrantwadi SAINI
    19508 05-01-2022 MDS/2122/ MDS SHARMA 4,900.00 1,64,76,369.09 Dr
    RFP 3031 Vishrantwadi SWATI

    19509 05-01-2022 MDS/2122/ MDS RUTUJA 1,000.00 1,64,77,369.09 Dr


    RFP 3209 Vishrantwadi PUNIT
    SHINDE

    19510 05-01-2022 MDS/2122/ MDS ROHAN 1,000.00 1,64,78,369.09 Dr


    RFP 3210 Vishrantwadi GHANSHAM
    MAHAJAN

    19511 05-01-2022 MNCRCP Manchar PRITAM P 515.00 1,64,78,884.09 Dr


    21000995 Service SAID-
    2144022844

    19512 05-01-2022 MNCRCP Manchar MANOJ 34.00 1,64,78,918.09 Dr


    21000996 Service PARSHURAM
    BOMBLE-
    2142610774
    19513 05-01-2022 MNCRCP Manchar MARUTI 6,140.00 1,64,85,058.09 Dr
    21000999 Service BANSI
    SHINDE-
    1935837009
    19514 05-01-2022 MNCRCP Manchar RAJSHREE 2,000.00 1,64,87,058.09 Dr
    21001001 Service ANIL
    SOMVANSHI-
    1831934833

    19515 05-01-2022 MNCRCP Manchar RAJSHREE 2,000.00 1,64,89,058.09 Dr


    21001002 Service ANIL
    SOMVANSHI-
    1831934833

    19516 05-01-2022 MNCRCP Manchar RAJSHREE 2,000.00 1,64,91,058.09 Dr


    21001003 Service ANIL
    SOMVANSHI-
    1831934833

    19517 05-01-2022 MNCRCP Manchar RAJSHREE 391.00 1,64,91,449.09 Dr


    21001004 Service ANIL
    SOMVANSHI-
    1831934833

    19518 05-01-2022 NARREC Workshop VIGNHESH 5,000.00 1,64,96,449.09 Dr


    21001842 Narayngaon MANOHAR
    VARHADI-
    2144027942
    19519 05-01-2022 NARREC Workshop NARENDRA 5,000.00 1,65,01,449.09 Dr
    21001843 Narayngaon SHANKUNATH
    MANDALE-
    2144028273

    19520 05-01-2022 NARREC Workshop BHAVESH 5,000.00 1,65,06,449.09 Dr


    21001844 Narayngaon THANARAM
    CHOUDHARY-
    2144030480

    19521 05-01-2022 NARREC Workshop MAHESH 5,000.00 1,65,11,449.09 Dr


    21001846 Narayngaon VISHNU
    ADSUL-
    2144032057
    19522 05-01-2022 NARREC Workshop MAHESH 5,000.00 1,65,16,449.09 Dr
    21001847 Narayngaon SHRIKRISHNA
    SHEWALE-
    2144032576
    19523 05-01-2022 NBS/2122/ New Body Axis Bank C/C 7,652.00 1,65,08,797.09 Dr
    BFT 97 Shop A/C
    Hadapsar NO_91803004
    0534210
    19524 05-01-2022 NG/2122/ Workshop Axis Bank C/C 94,520.00 1,64,14,277.09 Dr
    BFT 177 Narayngaon A/C
    NO_91803004
    0534210
    19525 05-01-2022 NG/2122/ Workshop Axis Bank C/C 128,266.00 1,62,86,011.09 Dr
    BFT 178 Narayngaon A/C
    NO_91803004
    0534210
    19526 05-01-2022 NG/2122/ Workshop RAJESH 50,000.00 1,63,36,011.09 Dr
    RFP 2360 Narayngaon KISAN
    NAYKODI-
    2143846811

    19527 05-01-2022 NG/2122/ Workshop ANIRUDH 856.00 1,63,36,867.09 Dr


    RFP 2364 Narayngaon HARISHCHAN
    DRA
    DHAMALE

    19528 05-01-2022 NG/2122/ Workshop YOGESH 7,739.00 1,63,44,606.09 Dr


    RFP 2373 Narayngaon NAVANATH
    BANDAVANE-
    2143552436
    19529 05-01-2022 NG/2122/ Workshop NITIN 4,752.00 1,63,49,358.09 Dr
    RFP 2374 Narayngaon SHIVAJI
    KHARMALE-
    2142579744

    19530 05-01-2022 NG/2122/ Workshop PRATIK 31,600.00 1,63,80,958.09 Dr


    RFP 2375 Narayngaon ANAND DERE

    19531 05-01-2022 NGNRCP Narayangaon SUNIL 1,540.00 1,63,82,498.09 Dr


    21007791 Service DAGADU
    KURHADE-
    2037459695
    19532 05-01-2022 NGNRCP Narayangaon LAXMAN 819.00 1,63,83,317.09 Dr
    21007792 Service BALKRUSHNA
    NAYDU-
    2140990588
    19533 05-01-2022 NGNRCP Narayangaon TANPURE 6,524.00 1,63,89,841.09 Dr
    21007795 Service VILAS ARJUN-
    1829587343

    19534 05-01-2022 NGNRCP Narayangaon TUSHAR 5,958.00 1,63,95,799.09 Dr


    21007797 Service DATTATRAY
    CHIKHALE-
    2037106423
    19535 05-01-2022 NGNRCP Narayangaon ANIL 9,527.00 1,64,05,326.09 Dr
    21007799 Service PRABHAKAR
    JADHAV-
    2038341175
    19536 05-01-2022 NGNRCP Narayangaon VIVEK SUNIL 10,584.00 1,64,15,910.09 Dr
    21007801 Service KHANDAGALE
    -1934071361
    19537 05-01-2022 NGNRCP Narayangaon SUHAS 7,337.00 1,64,23,247.09 Dr
    21007803 Service RAMDAS
    MANEKAR-
    1621433697
    19538 05-01-2022 NGNRCP Narayangaon SANTOSH 9,650.00 1,64,32,897.09 Dr
    21007805 Service SADASHIV
    GIRE-
    1935515731
    19539 05-01-2022 NGNRCP Narayangaon DNYANESHW 10,653.00 1,64,43,550.09 Dr
    21007807 Service AR VITTHAL
    SANGADE-
    1624000911

    19540 05-01-2022 NGNRCP Narayangaon NITIN B 6,047.00 1,64,49,597.09 Dr


    21007815 Service SHINDE-
    1518154295

    19541 05-01-2022 NGNRCP Narayangaon Pravin 7,353.00 1,64,56,950.09 Dr


    21007816 Service Dnyaneshwar
    Dumbre-
    2038144344
    19542 05-01-2022 NGNRCP Narayangaon AZAM HAFIZ 10,992.00 1,64,67,942.09 Dr
    21007817 Service SHAIKH-
    1936451481

    19543 05-01-2022 NRFREC Commerical BALU 2,000.00 1,64,69,942.09 Dr


    21000281 Narayangaon NAMDEO
    DATE-
    2144029365
    19544 05-01-2022 NRFREC Commerical BALU 1,000.00 1,64,70,942.09 Dr
    21000282 Narayangaon NAMDEO
    DATE-
    2144029365
    19545 05-01-2022 NRFREC Commerical BALU 2,000.00 1,64,72,942.09 Dr
    21000283 Narayangaon NAMDEO
    DATE-
    2144029365
    19546 05-01-2022 NX/2122/BFT Nexa Axis Bank C/C 23,500.00 1,64,49,442.09 Dr
    34 Showroom A/C
    NO_91803004
    0534210
    19547 05-01-2022 NX/2122/BFT Nexa Axis Bank C/C 6,604.00 1,64,42,838.09 Dr
    40 Showroom A/C
    NO_91803004
    0534210
    19548 05-01-2022 PNERCP New Body MAHALAXMI 60.00 1,64,42,898.09 Dr
    21000802 Shop AUTOMOTIVE
    Hadapsar S PVT LTD-
    11035MPS
    19549 05-01-2022 PUEREC Nexa NIZARALI 6,604.00 1,64,49,502.09 Dr
    21005296 Showroom SAMSUDIN
    SOHANI-
    2143960756
    19550 05-01-2022 PUEREC Nexa SALIL 50,000.00 1,64,99,502.09 Dr
    21005298 Showroom KOTHARI-
    2143767318
    19551 05-01-2022 PUEREC Nexa RAVI 11,000.00 1,65,10,502.09 Dr
    21005299 Showroom SHARMA-
    2144030796

    19552 05-01-2022 PUEREC Nexa PARESH- 50,000.00 1,65,60,502.09 Dr


    21005301 Showroom 2143997312

    19553 05-01-2022 PUEREC Nexa Shabana 23,500.00 1,65,84,002.09 Dr


    21005302 Showroom Nasir Kazi-
    2143555652

    19554 05-01-2022 TDNREC Viman Nagar Jalindar 2,000.00 1,65,86,002.09 Dr


    21015718 Showroom Ananda
    Bandal-
    2144022357
    19555 05-01-2022 TDNREC Viman Nagar Jalindar 2,000.00 1,65,88,002.09 Dr
    21015719 Showroom Ananda
    Bandal-
    2144022357
    19556 05-01-2022 TDNREC Viman Nagar Jalindar 1,000.00 1,65,89,002.09 Dr
    21015720 Showroom Ananda
    Bandal-
    2144022357
    19557 05-01-2022 TDNREC Viman Nagar Ganesh 1,000.00 1,65,90,002.09 Dr
    21015748 Showroom Jangid-
    2144034191
    19558 05-01-2022 TDNREC Viman Nagar ASHOK- 1,000.00 1,65,91,002.09 Dr
    21015749 Showroom 2143886929

    19559 05-01-2022 TV/2122/RFP True Value NITIN 607.00 1,65,91,609.09 Dr


    677 Hadapsar SHIVAJI
    SHINDE

    19560 05-01-2022 VIMREC Commerical BHUSHAN 473.00 1,65,92,082.09 Dr


    21000338 Nagar Road BHARAT
    YELPALE-
    2143345878
    19561 05-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 3,000.00 1,65,89,082.09 Dr
    BFT 3608 Showroom A/C
    NO_91803004
    0534210
    19562 05-01-2022 VN/2122/ Viman Nagar VITTHAL 1,844.00 1,65,90,926.09 Dr
    RFP 1990 Showroom BHAGUJI
    GABHALE-
    1725478244

    19563 05-01-2022 VN/2122/ Viman Nagar AVINASH 60.00 1,65,90,986.09 Dr


    RFP 1993 Showroom RABHAJI
    KURHADE

    19564 05-01-2022 VN/2122/ Viman Nagar Soham Tours 22,474.00 1,66,13,460.09 Dr


    RFP 2010 Showroom & Travels

    19565 05-01-2022 WG/2122/ Workshop Axis Bank C/C 27,225.00 1,65,86,235.09 Dr


    BFT 244 Nexa A/C
    Wagholi NO_91803004
    0534210
    19566 06-01-2022 CDN/2122/ Workshop Axis Bank C/C 16,306.00 1,65,69,929.09 Dr
    BFT 187 Chandan A/C
    Nagar NO_91803004
    0534210
    19567 06-01-2022 CDN/2122/ Workshop Axis Bank C/C 6,852.00 1,65,63,077.09 Dr
    BFT 188 Chandan A/C
    Nagar NO_91803004
    0534210
    19568 06-01-2022 CDNRCP Workshop AJIT ASHOK 40.00 1,65,63,117.09 Dr
    21006188 Chandan LAMKANE-
    Nagar 2143730742

    19569 06-01-2022 CDNRCP Workshop SRIDHAR 5,901.00 1,65,69,018.09 Dr


    21006193 Chandan RAVINDAR
    Nagar AIYER-
    I104663237
    19570 06-01-2022 CDNRCP Workshop The Area 86.00 1,65,69,104.09 Dr
    21006194 Chandan Manager -
    Nagar 2143292822

    19571 06-01-2022 CDNRCP Workshop DATTATRAY 1,482.00 1,65,70,586.09 Dr


    21006198 Chandan DNYANOBA
    Nagar SURYAVANSH
    I-2040712389

    19572 06-01-2022 CDNRCP Workshop Rehana 5,653.00 1,65,76,239.09 Dr


    21006200 Chandan Kayyum
    Nagar Mulla-
    2039475923
    19573 06-01-2022 CDNRCP Workshop VIRAL 6,624.00 1,65,82,863.09 Dr
    21006201 Chandan VISHNU
    Nagar THAKKAR-
    1621770646
    19574 06-01-2022 CDNRCP Workshop VICTORIYA 260.00 1,65,83,123.09 Dr
    21006204 Chandan NITIN
    Nagar BARDESKAR-
    2142143950

    19575 06-01-2022 CDNRCP Workshop RAJESH 4,384.00 1,65,87,507.09 Dr


    21006205 Chandan MADHUKAR
    Nagar POTE-
    1828621783
    19576 06-01-2022 CHWRCP Workshop AYESHA 5,000.00 1,65,92,507.09 Dr
    21009517 Chinchwad MOHAMAD
    USMAN
    PARVEEN-
    1727111824
    19577 06-01-2022 CHWRCP Workshop JAMEER 1,365.00 1,65,93,872.09 Dr
    21009524 Chinchwad ABDUL
    REHMAN
    BAGEWADI-
    1933855453
    19578 06-01-2022 CW/2122/ Workshop Axis Bank C/C 2,454.00 1,65,91,418.09 Dr
    BFT 368 Chinchwad A/C
    NO_91803004
    0534210

    19579 06-01-2022 CW/2122/ Workshop SANKET 27,250.00 1,66,18,668.09 Dr


    RFP 976 Chinchwad TOURS AND
    TRAVELS
    19580 06-01-2022 HDP/2122/ Workshop Axis Bank C/C 40,525.00 1,65,78,143.09 Dr
    BFT 575 Hadapsar A/C
    NO_91803004
    0534210

    19581 06-01-2022 HDRRCP Workshop ROSHANA 10,768.00 1,65,88,911.09 Dr


    21055792 Hadapsar NIVRUTI
    WALUNJ-
    1831212903
    19582 06-01-2022 HDRRCP Workshop SURBHI 12,102.00 1,66,01,013.09 Dr
    21055793 Hadapsar SHIVAJI
    AUTI-
    1830489648
    19583 06-01-2022 HDRRCP Workshop MANALI V 3,276.00 1,66,04,289.09 Dr
    21055794 Hadapsar BHOGALE-
    1936520322

    19584 06-01-2022 HDRRCP Workshop SURESH 81.00 1,66,04,370.09 Dr


    21055795 Hadapsar JAYWANT
    KAMBLE-
    2143609957
    19585 06-01-2022 HDRRCP Workshop NILESH 2,310.00 1,66,06,680.09 Dr
    21055796 Hadapsar HIMATLAL
    SARVAIYA-
    2040644888
    19586 06-01-2022 HDRRCP Workshop NAVNATH 4,944.00 1,66,11,624.09 Dr
    21055802 Hadapsar BALASARAF-
    2039494491

    19587 06-01-2022 HDRRCP Workshop PANDURANG 10,752.00 1,66,22,376.09 Dr


    21055803 Hadapsar ATALA-
    1829312306

    19588 06-01-2022 HDRRCP Workshop RAKESH 737.00 1,66,23,113.09 Dr


    21055808 Hadapsar RAJARAM
    SHINDE-
    1516482252
    19589 06-01-2022 HDRRCP Workshop PRADEEP 15,736.00 1,66,38,849.09 Dr
    21055809 Hadapsar MANOHAR
    RATHOD-
    1932536828
    19590 06-01-2022 HDRRCP Workshop MRIDULA 2,000.00 1,66,40,849.09 Dr
    21055815 Hadapsar GHODKE-
    2039035553

    19591 06-01-2022 HDRRCP Workshop MRIDULA 1,630.00 1,66,42,479.09 Dr


    21055816 Hadapsar GHODKE-
    2039035553

    19592 06-01-2022 KSNRCP Workshop ACE KUDALE 3,411.00 1,66,45,890.09 Dr


    21005821 Nexa CAR PVT.
    Wagholi LTD.-
    10927MBK
    19593 06-01-2022 KSNRCP Workshop PRALHAD 13,202.00 1,66,59,092.09 Dr
    21005829 Nexa VALMIK
    Wagholi WARGHADE-
    1936056587
    19594 06-01-2022 KSNRCP Workshop SANJAY 2,844.00 1,66,61,936.09 Dr
    21005831 Nexa SAMPATRAO
    Wagholi GAIKWAD-
    2038389309
    19595 06-01-2022 KSNRCP Workshop SANDIP 22,000.00 1,66,83,936.09 Dr
    21005834 Nexa SADASHIV
    Wagholi LOKHANDE-
    1726966179
    19596 06-01-2022 KSNRCP Workshop Subhash 54.00 1,66,83,990.09 Dr
    21005835 Nexa Dnyaneshwar
    Wagholi Mule-
    2141812114
    19597 06-01-2022 KSNRCP Workshop MANOJ 66.00 1,66,84,056.09 Dr
    21005836 Nexa GARATE-
    Wagholi 2143739136
    19598 06-01-2022 KSNRCP Workshop RAHUL 1,000.00 1,66,85,056.09 Dr
    21005838 Nexa KUMAR-
    Wagholi 1725645481
    19599 06-01-2022 KSNRCP Workshop SHASHANK 1,000.00 1,66,86,056.09 Dr
    21005839 Nexa AGARWAL-
    Wagholi 2039741997
    19600 06-01-2022 KSNRCP Workshop NAMDEO 19.00 1,66,86,075.09 Dr
    21005841 Nexa DADARAO
    Wagholi SULE-
    2039445309
    19601 06-01-2022 KSNRCP Workshop KIRAN 2,000.00 1,66,88,075.09 Dr
    21005846 Nexa KUMAR GANJI
    Wagholi
    19602 06-01-2022 KSNRCP Workshop SANTOSH 1,000.00 1,66,89,075.09 Dr
    21005848 Nexa BHIKU
    Wagholi GAIKWAD-
    2040553180
    19603 06-01-2022 KSNRCP Workshop SACHIN 60.00 1,66,89,135.09 Dr
    21005853 Nexa VILAS SAKAT-
    Wagholi 2040544185

    19604 06-01-2022 KSNRCP Workshop ASHISH 924.00 1,66,90,059.09 Dr


    21005864 Nexa SHARMA-
    Wagholi 2143546945
    19605 06-01-2022 MDS/2122/ MDS Axis Bank C/C 4,900.00 1,66,85,159.09 Dr
    BFT 12 Vishrantwadi A/C
    NO_91803004
    0534210
    19606 06-01-2022 MDS/2122/ MDS MANAS 1,000.00 1,66,86,159.09 Dr
    RFP 2991 Vishrantwadi PRADHAN

    19607 06-01-2022 MDS/2122/ MDS CYNTHIA 1,810.00 1,66,87,969.09 Dr


    RFP 2997 Vishrantwadi DSOUZA

    19608 06-01-2022 MDS/2122/ MDS SHRADHA 1,000.00 1,66,88,969.09 Dr


    RFP 3007 Vishrantwadi TIWARI

    19609 06-01-2022 MDS/2122/ MDS POOJA 5,170.00 1,66,94,139.09 Dr


    RFP 3033 Vishrantwadi HIREKAR
    19610 06-01-2022 MDS/2122/ MDS OM PAWAR 4,900.00 1,66,99,039.09 Dr
    RFP 3034 Vishrantwadi

    19611 06-01-2022 MDS/2122/ MDS KIRAN 6,170.00 1,67,05,209.09 Dr


    RFP 3036 Vishrantwadi KAKADE

    19612 06-01-2022 MDS/2122/ MDS NIKHIL JOSHI 1,000.00 1,67,06,209.09 Dr


    RFP 3046 Vishrantwadi
    19613 06-01-2022 MDS/2122/ MDS SUSHMITA 4,310.00 1,67,10,519.09 Dr
    RFP 3212 Vishrantwadi SURYAKANT
    SANTIKAR

    19614 06-01-2022 MDS/2122/ MDS ROHIT 1,000.00 1,67,11,519.09 Dr


    RFP 3214 Vishrantwadi SAKHARE

    19615 06-01-2022 MDS/2122/ MDS SHIWANEE 1,000.00 1,67,12,519.09 Dr


    RFP 3256 Vishrantwadi THAKUR

    19616 06-01-2022 NARREC Workshop JITENDRA- 2,000.00 1,67,14,519.09 Dr


    21001848 Narayngaon 2144036373

    19617 06-01-2022 NARREC Workshop JITENDRA- 2,000.00 1,67,16,519.09 Dr


    21001849 Narayngaon 2144036373

    19618 06-01-2022 NARREC Workshop JITENDRA- 1,000.00 1,67,17,519.09 Dr


    21001850 Narayngaon 2144036373
    19619 06-01-2022 NARREC Workshop DIVYA 5,000.00 1,67,22,519.09 Dr
    21001854 Narayngaon BHAGWAN
    GIRI-
    2144040614
    19620 06-01-2022 NARREC Workshop DNYANESHW 5,000.00 1,67,27,519.09 Dr
    21001857 Narayngaon AR SONAJI
    THORAT-
    2144042363

    19621 06-01-2022 NARREC Workshop REVANNATH 5,000.00 1,67,32,519.09 Dr


    21001858 Narayngaon KERBA KALE-
    2144042295

    19622 06-01-2022 NARREC Workshop BHASKAR 5,000.00 1,67,37,519.09 Dr


    21001859 Narayngaon BHAUSAHEB
    DESHMANE-
    2144042434
    19623 06-01-2022 NARREC Workshop DIGAMBAR 5,000.00 1,67,42,519.09 Dr
    21001860 Narayngaon GANGARAM
    SAWANT-
    2144042493
    19624 06-01-2022 NARREC Workshop NITIN 5,000.00 1,67,47,519.09 Dr
    21001861 Narayngaon LAXMAN
    SHINDE-
    2144042556
    19625 06-01-2022 NARREC Workshop SOMNATH 5,000.00 1,67,52,519.09 Dr
    21001863 Narayngaon SAHEBRAO
    PAWALE-
    2144046060
    19626 06-01-2022 NARREC Workshop JALINDAR 5,000.00 1,67,57,519.09 Dr
    21001866 Narayngaon GANAPAT
    NIKAM-
    2144054194
    19627 06-01-2022 NBS/2122/ New Body Axis Bank C/C 60.00 1,67,57,459.09 Dr
    BFT 98 Shop A/C
    Hadapsar NO_91803004
    0534210
    19628 06-01-2022 NG/2122/ Workshop Axis Bank C/C 57,644.00 1,66,99,815.09 Dr
    BFT 179 Narayngaon A/C
    NO_91803004
    0534210
    19629 06-01-2022 NG/2122/ Workshop Axis Bank C/C 175,064.00 1,65,24,751.09 Dr
    BFT 180 Narayngaon A/C
    NO_91803004
    0534210
    19630 06-01-2022 NG/2122/ Workshop LAXMAN 1,123.00 1,65,25,874.09 Dr
    RFP 2378 Narayngaon BABU
    GHOLAP
    19631 06-01-2022 NG/2122/ Workshop KAPIL KISAN 8,400.00 1,65,34,274.09 Dr
    RFP 2381 Narayngaon KAMBLE-
    2143362904

    19632 06-01-2022 NG/2122/ Workshop SANTOSH 2,100.00 1,65,36,374.09 Dr


    RFP 2382 Narayngaon BHALCHANDR
    A BHOR-
    2141380484

    19633 06-01-2022 NG/2122/ Workshop AHILYA 100,000.00 1,66,36,374.09 Dr


    RFP 2394 Narayngaon AABASAHEB
    GADE-
    2143815980

    19634 06-01-2022 NG/2122/ Workshop SATISH 524.00 1,66,36,898.09 Dr


    RFP 2397 Narayngaon GOPINATH
    LOHOT

    19635 06-01-2022 NG/2122/ Workshop DINESH 1,625.00 1,66,38,523.09 Dr


    RFP 2398 Narayngaon MARUTIRAO
    SHINDE-
    2141435909
    19636 06-01-2022 NGNRCP Narayangaon SUDHIR 653.00 1,66,39,176.09 Dr
    21007820 Service SADASHIV
    JADHAV-
    2142120582
    19637 06-01-2022 NGNRCP Narayangaon AMOL 1,459.00 1,66,40,635.09 Dr
    21007824 Service NAVANATH
    MANDE-
    2039658465
    19638 06-01-2022 NGNRCP Narayangaon ASHISH 7,863.00 1,66,48,498.09 Dr
    21007833 Service ARJUN
    SHEJWAL-
    2141234762
    19639 06-01-2022 NGNRCP Narayangaon SUMITRA 20,702.00 1,66,69,200.09 Dr
    21007836 Service DAGADU
    DHOMASE-
    1831547384
    19640 06-01-2022 NGNRCP Narayangaon AZHER UL 9,900.00 1,66,79,100.09 Dr
    21007838 Service HAQUE
    KHAN-
    1413488571
    19641 06-01-2022 NGNRCP Narayangaon AZHER UL 100.00 1,66,79,200.09 Dr
    21007839 Service HAQUE
    KHAN-
    1413488571
    19642 06-01-2022 NGNRCP Narayangaon AK 7,683.00 1,66,86,883.09 Dr
    21007840 Service BROTHERS
    LOGISTICS-
    2040868475
    19643 06-01-2022 NGNRCP Narayangaon NILESH 10,175.00 1,66,97,058.09 Dr
    21007843 Service AMBADAS
    DHOLE-
    2038147919
    19644 06-01-2022 NGNRCP Narayangaon AMOL 2,028.00 1,66,99,086.09 Dr
    21007844 Service CHANDRAKAN
    T SHELKE-
    2040024721
    19645 06-01-2022 NGNRCP Narayangaon YOGEASH 13,759.00 1,67,12,845.09 Dr
    21007845 Service SHETE-
    1934954488

    19646 06-01-2022 NRFREC Commerical OMKAR 1,000.00 1,67,13,845.09 Dr


    21000284 Narayangaon SHANKAR
    DHERANGE-
    2144046231
    19647 06-01-2022 NRFREC Commerical OMKAR 1,000.00 1,67,14,845.09 Dr
    21000285 Narayangaon SHANKAR
    DHERANGE-
    2144046465
    19648 06-01-2022 NX/2122/BFT Nexa Axis Bank C/C 100,000.00 1,66,14,845.09 Dr
    41 Showroom A/C
    NO_91803004
    0534210
    19649 06-01-2022 NX/2122/BFT Nexa Axis Bank C/C 11,000.00 1,66,03,845.09 Dr
    42 Showroom A/C
    NO_91803004
    0534210
    19650 06-01-2022 PUEREC Nexa Binoy- 11,000.00 1,66,14,845.09 Dr
    21005304 Showroom 2144026804
    19651 06-01-2022 PUEREC Nexa Sunil- 100,000.00 1,67,14,845.09 Dr
    21005305 Showroom 2143948605

    19652 06-01-2022 PUEREC Nexa RAJENDRA 10,000.00 1,67,24,845.09 Dr


    21005307 Showroom PRAKASH
    MAHAJAN-
    2143986775
    19653 06-01-2022 PUEREC Nexa VISHAL- 11,000.00 1,67,35,845.09 Dr
    21005308 Showroom 2144037407
    19654 06-01-2022 PUEREC Nexa Mukund- 45,000.00 1,67,80,845.09 Dr
    21005310 Showroom 2143918010

    19655 06-01-2022 PUEREC Nexa PARESH- 50,000.00 1,68,30,845.09 Dr


    21005312 Showroom 2143997312

    19656 06-01-2022 PUEREC Nexa RAJENDRA 35,000.00 1,68,65,845.09 Dr


    21005313 Showroom PRAKASH
    MAHAJAN-
    2143986775
    19657 06-01-2022 PUEREC Nexa RAJENDRA 15,500.00 1,68,81,345.09 Dr
    21005319 Showroom PRAKASH
    MAHAJAN-
    2143986775
    19658 06-01-2022 TDNREC Viman Nagar M I TOURS 24,001.00 1,69,05,346.09 Dr
    21015757 Showroom AND
    TRAVELS-
    2143333527
    19659 06-01-2022 TDNREC Viman Nagar POOJA 10,540.00 1,69,15,886.09 Dr
    21015758 Showroom SANTOSH
    DARVADE-
    2143703305
    19660 06-01-2022 TDNREC Viman Nagar Akash 5,000.00 1,69,20,886.09 Dr
    21015766 Showroom Prakash
    Shinde-
    2144043698
    19661 06-01-2022 TDNREC Viman Nagar Mr.DADARAO 6,860.00 1,69,27,746.09 Dr
    21015769 Showroom RAMRAO
    RATHOD-
    2143139996
    19662 06-01-2022 TDNREC Viman Nagar Vitthal- 5,000.00 1,69,32,746.09 Dr
    21015770 Showroom 2144046412

    19663 06-01-2022 TDNREC Viman Nagar Siddheshwar 5,000.00 1,69,37,746.09 Dr


    21015775 Showroom Nandkumar
    Bhosale-
    2144046348
    19664 06-01-2022 VIMREC Commerical AMIT ASHOK 5,000.00 1,69,42,746.09 Dr
    21000339 Nagar Road SHINDE-
    2144043266

    19665 06-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 1,000.00 1,69,41,746.09 Dr
    BFT 3607 Showroom A/C
    NO_91803004
    0534210
    19666 06-01-2022 VN/2122/ Viman Nagar GANESH 100.00 1,69,41,846.09 Dr
    RFP 2016 Showroom SHIVAJI
    BHOR-
    1517142757

    19667 06-01-2022 VN/2122/ Viman Nagar PRAKASH 3,253.00 1,69,45,099.09 Dr


    RFP 2035 Showroom MANJABAPU
    TAMBE

    19668 06-01-2022 VN/2122/ Viman Nagar SHIVRAM 12,986.00 1,69,58,085.09 Dr


    RFP 2036 Showroom NARAYAN
    BODKE-
    1312343025
    19669 06-01-2022 VN/2122/ Viman Nagar KETAN 2,652.00 1,69,60,737.09 Dr
    RFP 2040 Showroom VITTHAL
    LAGAD-
    2038750740
    19670 06-01-2022 VN/2122/ Viman Nagar KETAN 142.00 1,69,60,879.09 Dr
    RFP 2042 Showroom VITTHAL
    LAGAD-
    2038750740
    19671 06-01-2022 WG/2122/ Workshop Axis Bank C/C 90,262.00 1,68,70,617.09 Dr
    BFT 245 Nexa A/C
    Wagholi NO_91803004
    0534210
    19672 07-01-2022 CDN/2122/ Workshop Axis Bank C/C 10,371.00 1,68,60,246.09 Dr
    BFT 189 Chandan A/C
    Nagar NO_91803004
    0534210
    19673 07-01-2022 CDNRCP Workshop TEJAS 1,442.00 1,68,61,688.09 Dr
    21006214 Chandan DNYANESHW
    Nagar AR KEDAR-
    2141316065

    19674 07-01-2022 CDNRCP Workshop SUDIP 7,416.00 1,68,69,104.09 Dr


    21006216 Chandan NARAYAN
    Nagar CHANNA-
    1210558966
    19675 07-01-2022 CDNRCP Workshop THE AREA 249.00 1,68,69,353.09 Dr
    21006218 Chandan MANAGER-
    Nagar 2143395580

    19676 07-01-2022 CDNRCP Workshop JAITA 94.00 1,68,69,447.09 Dr


    21006219 Chandan CHAUDHURI-
    Nagar 1725473766

    19677 07-01-2022 CDNRCP Workshop VIJESH 1,305.00 1,68,70,752.09 Dr


    21006222 Chandan RAJESHWAR
    Nagar AKKAWAR-
    1828399308
    19678 07-01-2022 CDNRCP Workshop PRIYANKA 63.00 1,68,70,815.09 Dr
    21006226 Chandan RAGHUNATH
    Nagar TAPKIR-
    2141845469
    19679 07-01-2022 CDNRCP Workshop BAPU 5,177.00 1,68,75,992.09 Dr
    21006229 Chandan VITTHAL
    Nagar RATHOD-
    1623952696
    19680 07-01-2022 CDNRCP Workshop ASIYA WASIM 2,174.00 1,68,78,166.09 Dr
    21006232 Chandan SAYYAD-
    Nagar 2040337317

    19681 07-01-2022 CHWRCP Workshop RUMA 4,680.00 1,68,82,846.09 Dr


    21009537 Chinchwad KARMAKAR-
    1832381668

    19682 07-01-2022 CNR/2122/ Commerical Axis Bank C/C 5,000.00 1,68,77,846.09 Dr


    BFT 17 Nagar Road A/C
    NO_91803004
    0534210
    19683 07-01-2022 CW/2122/ Workshop Axis Bank C/C 33,615.00 1,68,44,231.09 Dr
    BFT 369 Chinchwad A/C
    NO_91803004
    0534210

    19684 07-01-2022 CW/2122/ Workshop Baburao 5,688.00 1,68,49,919.09 Dr


    RFP 978 Chinchwad Karbhari
    Pawase

    19685 07-01-2022 HDP/2122/ Workshop Axis Bank C/C 64,336.00 1,67,85,583.09 Dr


    BFT 576 Hadapsar A/C
    NO_91803004
    0534210

    19686 07-01-2022 HDRRCP Workshop PIA JOY 5,959.00 1,67,91,542.09 Dr


    21055821 Hadapsar JOSEPH-
    2039550004

    19687 07-01-2022 HDRRCP Workshop ANIL DAGDU 22,522.00 1,68,14,064.09 Dr


    21055822 Hadapsar JADHAV-
    I093133901
    19688 07-01-2022 HDRRCP Workshop DISTRICT 4,060.00 1,68,18,124.09 Dr
    21055829 Hadapsar HEALTH
    OFFICER-
    1829669060
    19689 07-01-2022 HDRRCP Workshop RAHUL 6,045.00 1,68,24,169.09 Dr
    21055831 Hadapsar DHANAPAL
    NARAWADE -
    2141553275

    19690 07-01-2022 HDRRCP Workshop RUBY 3,535.00 1,68,27,704.09 Dr


    21055834 Hadapsar DHARMIK-
    2143215906

    19691 07-01-2022 HDRRCP Workshop GANESH 12,410.00 1,68,40,114.09 Dr


    21055838 Hadapsar MANOHAR
    JAGTAP-
    1831669184
    19692 07-01-2022 HDRRCP Workshop SUNIL 5,044.00 1,68,45,158.09 Dr
    21055839 Hadapsar LAXMAN
    PAWAR-
    2038677493
    19693 07-01-2022 HDRRCP Workshop RASHIDA 10,068.00 1,68,55,226.09 Dr
    21055840 Hadapsar YUNUS
    MULANI-
    1724870807
    19694 07-01-2022 HDRRCP Workshop SHAILEJA 1,791.00 1,68,57,017.09 Dr
    21055842 Hadapsar SANJAY
    INGOLE-
    2141598152
    19695 07-01-2022 JNARCP Workshop YOGESH 354.00 1,68,57,371.09 Dr
    21001142 Alephata VILAS
    JADHAV-
    2141328111
    19696 07-01-2022 JNARCP Workshop YOGESHREE 7,875.00 1,68,65,246.09 Dr
    21001143 Alephata NIKHIL
    KANASE-
    2036905934
    19697 07-01-2022 JNARCP Workshop NILESH VILAS 1,244.00 1,68,66,490.09 Dr
    21001144 Alephata RAUT-
    2037264294

    19698 07-01-2022 JNARCP Workshop SANTOSH 1,535.00 1,68,68,025.09 Dr


    21001146 Alephata DAMODHAR
    GADGE-
    1623768626
    19699 07-01-2022 JNARCP Workshop MAHADEV 5,297.00 1,68,73,322.09 Dr
    21001147 Alephata LAXMAN
    DISALE-
    2038242539
    19700 07-01-2022 KSNRCP Workshop Sohil 2,128.00 1,68,75,450.09 Dr
    21005850 Nexa Bahadurbhai
    Wagholi Kachchhi-
    2040195237
    19701 07-01-2022 KSNRCP Workshop SUNIL 10,213.00 1,68,85,663.09 Dr
    21005851 Nexa SHERORAN-
    Wagholi 2036767815
    19702 07-01-2022 KSNRCP Workshop NISHITA 3,078.00 1,68,88,741.09 Dr
    21005854 Nexa SINGH
    Wagholi THAKUR-
    2039176725
    19703 07-01-2022 KSNRCP Workshop SARLA 7,858.00 1,68,96,599.09 Dr
    21005857 Nexa RAJENDRA
    Wagholi AHER-
    2040088777
    19704 07-01-2022 KSNRCP Workshop SHRINATH 12,996.00 1,69,09,595.09 Dr
    21005860 Nexa JANARDHAN
    Wagholi SALUNKE-
    1933241554
    19705 07-01-2022 KSNRCP Workshop Mahadev 10,200.00 1,69,19,795.09 Dr
    21005866 Nexa Sabu Kori-
    Wagholi 2036863722
    19706 07-01-2022 KSNRCP Workshop Sandip Dipla 293.00 1,69,20,088.09 Dr
    21005867 Nexa Jadhav-
    Wagholi 2142747852
    19707 07-01-2022 KSNRCP Workshop RAJESH 1,000.00 1,69,21,088.09 Dr
    21005872 Nexa KUMAR
    Wagholi MISHRA-
    1934246956
    19708 07-01-2022 KSNRCP Workshop BAJAJ 6,409.00 1,69,27,497.09 Dr
    21005873 Nexa FINANCE
    Wagholi LIMITED-
    1933100955
    19709 07-01-2022 KSNRCP Workshop TUSHAR BRIJ 110.00 1,69,27,607.09 Dr
    21005874 Nexa KISHORE
    Wagholi SHARMA-
    1934128565

    19710 07-01-2022 MDS/2122/ MDS Axis Bank C/C 12,070.00 1,69,15,537.09 Dr


    BFT 11 Vishrantwadi A/C
    NO_91803004
    0534210
    19711 07-01-2022 MDS/2122/ MDS Axis Bank C/C 7,170.00 1,69,08,367.09 Dr
    BFT 13 Vishrantwadi A/C
    NO_91803004
    0534210
    19712 07-01-2022 MDS/2122/ MDS SONAL 4,900.00 1,69,13,267.09 Dr
    RFP 3048 Vishrantwadi GHANWAT
    19713 07-01-2022 MDS/2122/ MDS DEEPAK 4,900.00 1,69,18,167.09 Dr
    RFP 3049 Vishrantwadi KALUSE

    19714 07-01-2022 MDS/2122/ MDS AJIT KUMAR 4,900.00 1,69,23,067.09 Dr


    RFP 3050 Vishrantwadi ROUT

    19715 07-01-2022 MDS/2122/ MDS ANUJA SAGAR 4,900.00 1,69,27,967.09 Dr


    RFP 3051 Vishrantwadi DHAWANKAR
    19716 07-01-2022 MDS/2122/ MDS MILIND 5,080.00 1,69,33,047.09 Dr
    RFP 3052 Vishrantwadi LAXMAN
    MANE

    19717 07-01-2022 MDS/2122/ MDS KETAKI 4,900.00 1,69,37,947.09 Dr


    RFP 3055 Vishrantwadi GADGIL

    19718 07-01-2022 MDS/2122/ MDS DEEKSHA RAI 4,900.00 1,69,42,847.09 Dr


    RFP 3056 Vishrantwadi
    19719 07-01-2022 MDS/2122/ MDS NARESH 1,000.00 1,69,43,847.09 Dr
    RFP 3057 Vishrantwadi BAJARE

    19720 07-01-2022 MDS/2122/ MDS ALI ASGAR 1,000.00 1,69,44,847.09 Dr


    RFP 3058 Vishrantwadi YUNUS
    BAHRAINWAL
    E

    19721 07-01-2022 MDS/2122/ MDS RAVINDRANA 1,000.00 1,69,45,847.09 Dr


    RFP 3079 Vishrantwadi TH GARAPATI

    19722 07-01-2022 MDS/2122/ MDS NIKHIL 4,580.00 1,69,50,427.09 Dr


    RFP 3084 Vishrantwadi SHELAKE
    19723 07-01-2022 MDS/2122/ MDS PRASHANT 1,000.00 1,69,51,427.09 Dr
    RFP 3087 Vishrantwadi MEHTA

    19724 07-01-2022 MDS/2122/ MDS TOUSHIK 4,990.00 1,69,56,417.09 Dr


    RFP 3215 Vishrantwadi ALLABAKHS
    SAWAR

    19725 07-01-2022 MDS/2122/ MDS MALTI SUNIL 1,000.00 1,69,57,417.09 Dr


    RFP 3218 Vishrantwadi KOLHE

    19726 07-01-2022 MDS/2122/ MDS VRISHALI 1,000.00 1,69,58,417.09 Dr


    RFP 3219 Vishrantwadi RAKESH
    DISLE

    19727 07-01-2022 MNCRCP Manchar JAIRAM 5,840.00 1,69,64,257.09 Dr


    21001006 Service MEGHNATH
    SORTE-
    2141394578
    19728 07-01-2022 MNCRCP Manchar VIKRAM 616.00 1,69,64,873.09 Dr
    21001008 Service VITTHAL
    POKHARKAR-
    2040372930

    19729 07-01-2022 MNCRCP Manchar SUYOG MILK 2,000.00 1,69,66,873.09 Dr


    21001010 Service AND AGRO
    PRODUCTS
    PVT LTD-
    1828982769
    19730 07-01-2022 MNCRCP Manchar SUYOG MILK 2,000.00 1,69,68,873.09 Dr
    21001011 Service AND AGRO
    PRODUCTS
    PVT LTD-
    1828982769
    19731 07-01-2022 MNCRCP Manchar SUYOG MILK 2,000.00 1,69,70,873.09 Dr
    21001012 Service AND AGRO
    PRODUCTS
    PVT LTD-
    1828982769
    19732 07-01-2022 MNCRCP Manchar SUYOG MILK 2,000.00 1,69,72,873.09 Dr
    21001013 Service AND AGRO
    PRODUCTS
    PVT LTD-
    1828982769
    19733 07-01-2022 MNCRCP Manchar SUYOG MILK 1,960.00 1,69,74,833.09 Dr
    21001014 Service AND AGRO
    PRODUCTS
    PVT LTD-
    1828982769
    19734 07-01-2022 MNCRCP Manchar NAYAN B 2,211.00 1,69,77,044.09 Dr
    21001017 Service MAHAJAN-
    2144054868

    19735 07-01-2022 MNCRCP Manchar MAHESH D 11,690.00 1,69,88,734.09 Dr


    21001018 Service MORE-
    2144050245

    19736 07-01-2022 NARREC Workshop KRISHNA 5,000.00 1,69,93,734.09 Dr


    21001865 Narayngaon SHANTARAM
    NEHARKAR-
    2144052364
    19737 07-01-2022 NARREC Workshop NANDARAM 5,000.00 1,69,98,734.09 Dr
    21001868 Narayngaon ROHIDAS
    TEKAWADE-
    2144057551
    19738 07-01-2022 NBS/2122/ New Body Axis Bank C/C 3,790.00 1,69,94,944.09 Dr
    BFT 99 Shop A/C
    Hadapsar NO_91803004
    0534210
    19739 07-01-2022 NG/2122/ Workshop Axis Bank C/C 108,924.00 1,68,86,020.09 Dr
    BFT 181 Narayngaon A/C
    NO_91803004
    0534210
    19740 07-01-2022 NG/2122/ Workshop Axis Bank C/C 123,047.00 1,67,62,973.09 Dr
    BFT 182 Narayngaon A/C
    NO_91803004
    0534210
    19741 07-01-2022 NG/2122/ Workshop KISHOR 28,100.00 1,67,91,073.09 Dr
    RFP 2405 Narayngaon BHAU
    GORADE-
    2143270037

    19742 07-01-2022 NG/2122/ Workshop CHANDRAKAN 9,999.00 1,68,01,072.09 Dr


    RFP 2408 Narayngaon T ANKUSH
    SONWANE-
    2142153037

    19743 07-01-2022 NG/2122/ Workshop MAYUR 2,000.00 1,68,03,072.09 Dr


    RFP 2409 Narayngaon PRAKASH
    MORE
    19744 07-01-2022 NG/2122/ Workshop AKSHAY 14,687.00 1,68,17,759.09 Dr
    RFP 2412 Narayngaon KAILASH
    THAKUR

    19745 07-01-2022 NGNRCP Narayangaon RAMESH 3,850.00 1,68,21,609.09 Dr


    21007847 Service DATTATRAY
    GUNJAL-
    2141931653
    19746 07-01-2022 NGNRCP Narayangaon SAMBHAJI 4,667.00 1,68,26,276.09 Dr
    21007850 Service MARUTI
    ADAGALE-
    2039621760
    19747 07-01-2022 NGNRCP Narayangaon RAMESH 823.00 1,68,27,099.09 Dr
    21007852 Service GAWANDE-
    2142906992
    19748 07-01-2022 NGNRCP Narayangaon SUDAM 1,458.00 1,68,28,557.09 Dr
    21007855 Service RAMBHAU
    PHAPALE-
    2037544615
    19749 07-01-2022 NGNRCP Narayangaon PANDHARINA 406.00 1,68,28,963.09 Dr
    21007858 Service TH RATAN
    DAVKHAR-
    1518315615
    19750 07-01-2022 NGNRCP Narayangaon SOMNATH 5,649.00 1,68,34,612.09 Dr
    21007861 Service VITTHAL
    GAWARI-
    2038124914
    19751 07-01-2022 NGNRCP Narayangaon YADAV 5,360.00 1,68,39,972.09 Dr
    21007863 Service MAHADEO
    SHEKHARE-
    2036996681
    19752 07-01-2022 NGNRCP Narayangaon NIVRUTI 8,875.00 1,68,48,847.09 Dr
    21007873 Service ARUN
    KSHIRSAGAR-
    1727158416
    19753 07-01-2022 NGNRCP Narayangaon CHANDRAKAN 6,963.00 1,68,55,810.09 Dr
    21007878 Service T DATTA
    TULE-
    1933189042
    19754 07-01-2022 NGNRCP Narayangaon NAVNATH R 8,304.00 1,68,64,114.09 Dr
    21007881 Service BHAGWAT-
    1935468826

    19755 07-01-2022 NGNRCP Narayangaon YOGESH 10,000.00 1,68,74,114.09 Dr


    21007882 Service JALINDHAR
    BORHADE-
    1724996682
    19756 07-01-2022 NGNRCP Narayangaon YOGESH 10,000.00 1,68,84,114.09 Dr
    21007883 Service JALINDHAR
    BORHADE-
    1724996682
    19757 07-01-2022 NGNRCP Narayangaon YOGESH 6,059.00 1,68,90,173.09 Dr
    21007884 Service JALINDHAR
    BORHADE-
    1724996682
    19758 07-01-2022 PNERCP New Body THE AREA 1,200.00 1,68,91,373.09 Dr
    21000804 Shop MANAGER
    Hadapsar WAYBHASE
    SUNIL
    GAUBA-
    2142202681
    19759 07-01-2022 PNERCP New Body SUNDAR 2,590.00 1,68,93,963.09 Dr
    21000805 Shop TOURS AND
    Hadapsar TRAVELS PRO
    SUNDAR
    LIMBAJIRATH
    OD-
    1935986241

    19760 07-01-2022 PNERCP New Body VIMA SUSHIL 3,674.00 1,68,97,637.09 Dr


    21000806 Shop PAROLE-
    Hadapsar 1829986003

    19761 07-01-2022 PNERCP New Body KISHOR 9,721.00 1,69,07,358.09 Dr


    21000807 Shop CHANDRAKAN
    Hadapsar T
    JAMBHEKAR-
    I104736070
    19762 07-01-2022 PNERCP New Body KIRTI ROHIT 4,000.00 1,69,11,358.09 Dr
    21000837 Shop SHAH-
    Hadapsar 1829649660

    19763 07-01-2022 PUEREC Nexa PARESH- 100,000.00 1,70,11,358.09 Dr


    21005324 Showroom 2143997312

    19764 07-01-2022 PUEREC Nexa KUNAL 10,830.00 1,70,22,188.09 Dr


    21005325 Showroom CHANDRASHE
    KHAR
    AGARWAL-
    2143811244
    19765 07-01-2022 PUEREC Nexa MEENU- 11,000.00 1,70,33,188.09 Dr
    21005329 Showroom 2144058386
    19766 07-01-2022 TDNREC Viman Nagar Goraksha 200,000.00 1,72,33,188.09 Dr
    21015792 Showroom Bendre-
    2141468668
    19767 07-01-2022 TDNREC Viman Nagar Goraksha 195,916.00 1,74,29,104.09 Dr
    21015793 Showroom Bendre-
    2141468668
    19768 07-01-2022 TDNREC Viman Nagar Nilesh- 5,000.00 1,74,34,104.09 Dr
    21015800 Showroom 2144053278

    19769 07-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 45,540.00 1,73,88,564.09 Dr
    BFT 3605 Showroom A/C
    NO_91803004
    0534210
    19770 07-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 40,861.00 1,73,47,703.09 Dr
    BFT 3606 Showroom A/C
    NO_91803004
    0534210
    19771 07-01-2022 VN/2122/ Viman Nagar BERNADETTE 19,411.00 1,73,67,114.09 Dr
    RFP 2038 Showroom LOUISE
    FALLEIRO
    19772 07-01-2022 VN/2122/ Viman Nagar PRATIBHA 12,572.00 1,73,79,686.09 Dr
    RFP 2043 Showroom KONDIBHOW
    BHAGWAT

    19773 07-01-2022 WG/2122/ Workshop Axis Bank C/C 47,580.00 1,73,32,106.09 Dr


    BFT 246 Nexa A/C
    Wagholi NO_91803004
    0534210
    19774 08-01-2022 CDN/2122/ Workshop Axis Bank C/C 10,410.00 1,73,21,696.09 Dr
    BFT 190 Chandan A/C
    Nagar NO_91803004
    0534210
    19775 08-01-2022 CDN/2122/ Workshop Axis Bank C/C 7,510.00 1,73,14,186.09 Dr
    BFT 191 Chandan A/C
    Nagar NO_91803004
    0534210
    19776 08-01-2022 CDNRCP Workshop BLUE STAR 9,837.00 1,73,24,023.09 Dr
    21006240 Chandan LIMITED-
    Nagar 1623793578

    19777 08-01-2022 CDNRCP Workshop BLUE STAR 1,500.00 1,73,25,523.09 Dr


    21006241 Chandan LIMITED-
    Nagar 1623793578
    19778 08-01-2022 CDNRCP Workshop Mauli Tours & 950.00 1,73,26,473.09 Dr
    21006246 Chandan Travels
    Nagar Prop.Dnynesh
    war Subhash
    Merukar-
    2143249755

    19779 08-01-2022 CDNRCP Workshop RAMESHWAR 1,300.00 1,73,27,773.09 Dr


    21006247 Chandan BALBHIM
    Nagar KHILE-
    2141322348
    19780 08-01-2022 CDNRCP Workshop Mauli Tours & 500.00 1,73,28,273.09 Dr
    21006248 Chandan Travels
    Nagar Prop.Dnynesh
    war Subhash
    Merukar-
    2143249755

    19781 08-01-2022 CDNRCP Workshop IDFC FIRST 441.00 1,73,28,714.09 Dr


    21006250 Chandan BANK
    Nagar LIMITED-
    2141859337
    19782 08-01-2022 CDNRCP Workshop SEEMA 1,350.00 1,73,30,064.09 Dr
    21006255 Chandan PUJARAM
    Nagar WADEKAR-
    2040616620
    19783 08-01-2022 CDNRCP Workshop SRINIVASAN 399.00 1,73,30,463.09 Dr
    21006256 Chandan VENKATESAN
    Nagar -1936035063

    19784 08-01-2022 CDNRCP Workshop AKASH 1,825.00 1,73,32,288.09 Dr


    21006258 Chandan GAIKWAD-
    Nagar 2039124906
    19785 08-01-2022 CDNRCP Workshop MAHENDRA 1,156.00 1,73,33,444.09 Dr
    21006262 Chandan BABAN
    Nagar DHOLE-
    2144069304
    19786 08-01-2022 CDNRCP Workshop SANTOSH 7,410.00 1,73,40,854.09 Dr
    21006268 Chandan MAHADEV
    Nagar SALVI-
    1831101467
    19787 08-01-2022 CHDREC Chinchwad VENKAT 1,000.00 1,73,41,854.09 Dr
    21000914 Commerical VASANTRAO
    SURYAWANS
    HI-
    2144069187
    19788 08-01-2022 CW/2122/ Workshop Axis Bank C/C 10,368.00 1,73,31,486.09 Dr
    BFT 370 Chinchwad A/C
    NO_91803004
    0534210

    19789 08-01-2022 HDP/2122/ Workshop Axis Bank C/C 71,434.00 1,72,60,052.09 Dr


    BFT 577 Hadapsar A/C
    NO_91803004
    0534210

    19790 08-01-2022 HDRRCP Workshop MANASI 8,364.00 1,72,68,416.09 Dr


    21055850 Hadapsar KASOTIYE-
    1934583109
    19791 08-01-2022 HDRRCP Workshop SHEKH 57.00 1,72,68,473.09 Dr
    21055860 Hadapsar SULEMANBHA
    I NABUBHAI-
    1935520282

    19792 08-01-2022 HDRRCP Workshop SHIVAJI 6,900.00 1,72,75,373.09 Dr


    21055864 Hadapsar FULCHAND
    JADHAV-
    1621751138
    19793 08-01-2022 HDRRCP Workshop SHYAMKUMA 78.00 1,72,75,451.09 Dr
    21055867 Hadapsar R
    CHANGANLAL
    PADHIYAR-
    2040135128

    19794 08-01-2022 HDRRCP Workshop ROHAN 2,000.00 1,72,77,451.09 Dr


    21055868 Hadapsar PRALHAD
    SURYAWANS
    HI-
    2038204920
    19795 08-01-2022 HDRRCP Workshop ROHAN 1,037.00 1,72,78,488.09 Dr
    21055869 Hadapsar PRALHAD
    SURYAWANS
    HI-
    2038204920
    19796 08-01-2022 HDRRCP Workshop RAMESH 14,144.00 1,72,92,632.09 Dr
    21055870 Hadapsar CHAVAN-
    1620969859

    19797 08-01-2022 JNARCP Workshop RAVINDRA 2,686.00 1,72,95,318.09 Dr


    21001153 Alephata BAJIRAO
    WAVHAL-
    1830089121
    19798 08-01-2022 JNARCP Workshop SANTOSH 445.00 1,72,95,763.09 Dr
    21001155 Alephata KHANDU
    BHUJBAL-
    1934878367
    19799 08-01-2022 JNARCP Workshop SANTOSH 311.00 1,72,96,074.09 Dr
    21001156 Alephata KHANDU
    BHUJBAL-
    1934878367
    19800 08-01-2022 KSNRCP Workshop Umesh 1,525.00 1,72,97,599.09 Dr
    21005876 Nexa Chandrakant
    Wagholi Chirmure-
    2039438400
    19801 08-01-2022 KSNRCP Workshop EISHIEKA 94.00 1,72,97,693.09 Dr
    21005877 Nexa PADDMAKAR
    Wagholi BHAARMAL-
    1932497739
    19802 08-01-2022 KSNRCP Workshop THEAREAMAN 1,000.00 1,72,98,693.09 Dr
    21005878 Nexa AGER
    Wagholi SURESH
    GHULE-
    1727046111
    19803 08-01-2022 KSNRCP Workshop POPAT 6,134.00 1,73,04,827.09 Dr
    21005880 Nexa DATTATRAYA
    Wagholi PAWAR-
    1830268887
    19804 08-01-2022 KSNRCP Workshop RANGNATH 9,897.00 1,73,14,724.09 Dr
    21005884 Nexa DNYANOBA
    Wagholi BHUJBAL-
    2037426359
    19805 08-01-2022 KSNRCP Workshop VAMSI 68.00 1,73,14,792.09 Dr
    21005885 Nexa KRISHNA
    Wagholi KANDULA-
    1831869576
    19806 08-01-2022 KSNRCP Workshop SHIVAJI 9,067.00 1,73,23,859.09 Dr
    21005892 Nexa BALKRUSHNA
    Wagholi INGLE-
    1831714625
    19807 08-01-2022 KSNRCP Workshop Poornima 3,105.00 1,73,26,964.09 Dr
    21005893 Nexa Kedare-
    Wagholi 2040015281
    19808 08-01-2022 KSNRCP Workshop ONKAR 1,417.00 1,73,28,381.09 Dr
    21005896 Nexa MALEWADIKA
    Wagholi R-
    1725427622
    19809 08-01-2022 KSNRCP Workshop SHOBHA 10,242.00 1,73,38,623.09 Dr
    21005899 Nexa POPATRAO
    Wagholi SAVANE-
    1727673148
    19810 08-01-2022 KSNRCP Workshop SHRIKANT 2,277.00 1,73,40,900.09 Dr
    21005901 Nexa PAWAR-
    Wagholi 1623319587
    19811 08-01-2022 KSNRCP Workshop SARBANANDA 12,338.00 1,73,53,238.09 Dr
    21005902 Nexa BEHERA-
    Wagholi 2038334351
    19812 08-01-2022 KSNRCP Workshop VIKAS VIJAY 10,000.00 1,73,63,238.09 Dr
    21005905 Nexa POL-
    Wagholi 1621750402
    19813 08-01-2022 MDS/2122/ MDS Axis Bank C/C 14,700.00 1,73,48,538.09 Dr
    BFT 14 Vishrantwadi A/C
    NO_91803004
    0534210
    19814 08-01-2022 MDS/2122/ MDS Axis Bank C/C 16,700.00 1,73,31,838.09 Dr
    BFT 15 Vishrantwadi A/C
    NO_91803004
    0534210
    19815 08-01-2022 MDS/2122/ MDS KUMAR SUNIL 3,400.00 1,73,35,238.09 Dr
    RFP 3059 Vishrantwadi
    19816 08-01-2022 MDS/2122/ MDS Ramesh Giri 1,000.00 1,73,36,238.09 Dr
    RFP 3060 Vishrantwadi

    19817 08-01-2022 MDS/2122/ MDS NANDKUMAR 1,000.00 1,73,37,238.09 Dr


    RFP 3062 Vishrantwadi TUMMA

    19818 08-01-2022 MDS/2122/ MDS JITESHWAR 4,900.00 1,73,42,138.09 Dr


    RFP 3066 Vishrantwadi PARDESHI

    19819 08-01-2022 MDS/2122/ MDS PRIYANKA 1,000.00 1,73,43,138.09 Dr


    RFP 3068 Vishrantwadi KUSHWAH
    19820 08-01-2022 MDS/2122/ MDS G V PRASAD 1,000.00 1,73,44,138.09 Dr
    RFP 3069 Vishrantwadi

    19821 08-01-2022 MDS/2122/ MDS SUCHITRA 1,000.00 1,73,45,138.09 Dr


    RFP 3070 Vishrantwadi PILANKAR

    19822 08-01-2022 MDS/2122/ MDS PRDNYA LETE 1,000.00 1,73,46,138.09 Dr


    RFP 3071 Vishrantwadi

    19823 08-01-2022 MDS/2122/ MDS ROHINI 5,580.00 1,73,51,718.09 Dr


    RFP 3072 Vishrantwadi DHAWALE
    19824 08-01-2022 MDS/2122/ MDS PRANJALI 4,310.00 1,73,56,028.09 Dr
    RFP 3074 Vishrantwadi DHUMAL

    19825 08-01-2022 MDS/2122/ MDS PRAKASH 4,080.00 1,73,60,108.09 Dr


    RFP 3088 Vishrantwadi GHONATE

    19826 08-01-2022 MDS/2122/ MDS ABHISHEK R 1,000.00 1,73,61,108.09 Dr


    RFP 3114 Vishrantwadi
    19827 08-01-2022 MDS/2122/ MDS SUSHMITHA 1,000.00 1,73,62,108.09 Dr
    RFP 3115 Vishrantwadi S

    19828 08-01-2022 MDS/2122/ MDS SANDEEP 5,785.00 1,73,67,893.09 Dr


    RFP 3116 Vishrantwadi LOWAR

    19829 08-01-2022 MDS/2122/ MDS SRABANI 1,000.00 1,73,68,893.09 Dr


    RFP 3221 Vishrantwadi PRAMATHANA
    TH BANERJEE
    19830 08-01-2022 MDS/2122/ MDS AZHARUDDIN 1,000.00 1,73,69,893.09 Dr
    RFP 3222 Vishrantwadi ZAINUDDIN
    SHAIKH

    19831 08-01-2022 MDS/2122/ MDS RUTVIKA 2,000.00 1,73,71,893.09 Dr


    RFP 3225 Vishrantwadi VASANTRAO
    INGOLE

    19832 08-01-2022 MDS/2122/ MDS RUTVIKA 2,000.00 1,73,73,893.09 Dr


    RFP 3226 Vishrantwadi VASANTRAO
    INGOLE

    19833 08-01-2022 MDS/2122/ MDS RUTVIKA 310.00 1,73,74,203.09 Dr


    RFP 3227 Vishrantwadi VASANTRAO
    INGOLE
    19834 08-01-2022 MDS/2122/ MDS SHUBHAM 1,000.00 1,73,75,203.09 Dr
    RFP 3230 Vishrantwadi DILIPKUMAR
    RASKAR

    19835 08-01-2022 MDS/2122/ MDS REKHA 1,000.00 1,73,76,203.09 Dr


    RFP 3231 Vishrantwadi DILIPKUMAR
    RASKAR

    19836 08-01-2022 MDS/2122/ MDS sandeep 1,000.00 1,73,77,203.09 Dr


    RFP 3286 Vishrantwadi sambre

    19837 08-01-2022 MNCRCP Manchar Savita Rahul 994.00 1,73,78,197.09 Dr


    21001021 Service Ambhere-
    2040363765

    19838 08-01-2022 MNCRCP Manchar Savita Rahul 500.00 1,73,78,697.09 Dr


    21001022 Service Ambhere-
    2040363765
    19839 08-01-2022 NBS/2122/ New Body Axis Bank C/C 17,395.00 1,73,61,302.09 Dr
    BFT 100 Shop A/C
    Hadapsar NO_91803004
    0534210
    19840 08-01-2022 NG/2122/ Workshop Axis Bank C/C 102,121.00 1,72,59,181.09 Dr
    BFT 183 Narayngaon A/C
    NO_91803004
    0534210
    19841 08-01-2022 NG/2122/ Workshop Axis Bank C/C 81,701.00 1,71,77,480.09 Dr
    BFT 184 Narayngaon A/C
    NO_91803004
    0534210
    19842 08-01-2022 NG/2122/ Workshop Axis Bank C/C 60.00 1,71,77,540.09 Dr
    BFT 190 Narayngaon A/C
    NO_91803004
    0534210
    19843 08-01-2022 NG/2122/ Workshop SANDEEP 443.00 1,71,77,983.09 Dr
    RFP 2422 Narayngaon SHIVAJI
    YEWALE

    19844 08-01-2022 NG/2122/ Workshop SANTOSH 5,000.00 1,71,82,983.09 Dr


    RFP 2424 Narayngaon PRABHAKAR
    KHEBADE

    19845 08-01-2022 NG/2122/ Workshop VINAYAK 5,000.00 1,71,87,983.09 Dr


    RFP 2429 Narayngaon VISHWAS
    THORAT

    19846 08-01-2022 NGNRCP Narayangaon SHARAD 3,500.00 1,71,91,483.09 Dr


    21007891 Service BABAN
    MEHER-
    2037769387
    19847 08-01-2022 NGNRCP Narayangaon SAKHARAM 9,229.00 1,72,00,712.09 Dr
    21007893 Service GANU
    GHOTKAR-
    1726228768
    19848 08-01-2022 NGNRCP Narayangaon VIJAY 9,812.00 1,72,10,524.09 Dr
    21007894 Service RAMCHANDR
    A ADHARI-
    1517083274
    19849 08-01-2022 NGNRCP Narayangaon NARPATSING 601.00 1,72,11,125.09 Dr
    21007898 Service H
    GUMANSINGH
    RAJPUROHIT-
    2040713824

    19850 08-01-2022 NGNRCP Narayangaon KIRAN N 5,934.00 1,72,17,059.09 Dr


    21007899 Service BHANDARI-
    2039311517
    19851 08-01-2022 NGNRCP Narayangaon SUNIL 9,403.00 1,72,26,462.09 Dr
    21007910 Service SHANKAR
    NIGOJKAR-
    1725507454
    19852 08-01-2022 NGNRCP Narayangaon KAILAS 1,466.00 1,72,27,928.09 Dr
    21007911 Service KONDIBHAU
    GAWADE-
    2141340363
    19853 08-01-2022 NGNRCP Narayangaon MAHESH 6,759.00 1,72,34,687.09 Dr
    21007913 Service DNYANDEV
    KADAM-
    1623460808
    19854 08-01-2022 NGNRCP Narayangaon ARVIND 7,000.00 1,72,41,687.09 Dr
    21007961 Service VISHNU
    PAWAR-
    1727682626
    19855 08-01-2022 NRFREC Commerical ADITYA 2,000.00 1,72,43,687.09 Dr
    21000287 Narayangaon SUNIL
    GUNJAL-
    2144066083
    19856 08-01-2022 NRFREC Commerical ADITYA 1,000.00 1,72,44,687.09 Dr
    21000288 Narayangaon SUNIL
    GUNJAL-
    2144066083
    19857 08-01-2022 NRFREC Commerical ADITYA 2,000.00 1,72,46,687.09 Dr
    21000289 Narayangaon SUNIL
    GUNJAL-
    2144066083
    19858 08-01-2022 PNERCP New Body MAHALAXMI 12,351.00 1,72,59,038.09 Dr
    21000811 Shop AUTOMOTIVE
    Hadapsar S PVT LTD-
    11035MPS
    19859 08-01-2022 PNERCP New Body NAGESH 7,269.00 1,72,66,307.09 Dr
    21000812 Shop ANKUSH
    Hadapsar BHANGE-
    2140943648
    19860 08-01-2022 PNERCP New Body CHANDRAKAN 6,264.00 1,72,72,571.09 Dr
    21000813 Shop T HANMANT
    Hadapsar JADHAV-
    1935878634

    19861 08-01-2022 PNERCP New Body RAJSHREE 184.00 1,72,72,755.09 Dr


    21000819 Shop PRASHANT
    Hadapsar AWALE
    19862 08-01-2022 PNERCP New Body PRASHANT 1,000.00 1,72,73,755.09 Dr
    21000824 Shop AGARWAL-
    Hadapsar 2040735372
    19863 08-01-2022 PUEREC Nexa Sunil 510.00 1,72,74,265.09 Dr
    21005330 Showroom Atmaram
    Gosavi-
    2142650918
    19864 08-01-2022 PUEREC Nexa Sheela 5,000.00 1,72,79,265.09 Dr
    21005337 Showroom Surendran
    Nair-
    2144062987
    19865 08-01-2022 TDNREC Viman Nagar SONI SAHA- 5,000.00 1,72,84,265.09 Dr
    21015817 Showroom 2144090380

    19866 08-01-2022 VN/2122/ Viman Nagar MOHAN 13,477.00 1,72,97,742.09 Dr


    RFP 2039 Showroom DAGADUBA
    GORE-
    1620572826
    19867 08-01-2022 VN/2122/ Viman Nagar SANTOSH 10,640.00 1,73,08,382.09 Dr
    RFP 2045 Showroom HANUMAN
    THITE-
    2143765963
    19868 08-01-2022 VN/2122/ Viman Nagar PRATIBHA 18,891.00 1,73,27,273.09 Dr
    RFP 2058 Showroom TOURS AND
    TRAVELS
    PRATIBHA
    WADANE(C18
    31009735)

    19869 08-01-2022 VN/2122/ Viman Nagar ASHOK 5,367.00 1,73,32,640.09 Dr


    RFP 2059 Showroom KUMAR
    MANDAL

    19870 08-01-2022 VN/2122/ Viman Nagar SADISHCHAN 10,500.00 1,73,43,140.09 Dr


    RFP 2061 Showroom DAR COYAL
    NARAYANAS
    WAMY-
    1517073259

    19871 08-01-2022 VN/2122/ Viman Nagar MOTILAL 12,279.00 1,73,55,419.09 Dr


    RFP 2141 Showroom NARAYANJI
    GUJAR

    19872 08-01-2022 WG/2122/ Workshop Axis Bank C/C 54,285.00 1,73,01,134.09 Dr


    BFT 247 Nexa A/C
    Wagholi NO_91803004
    0534210
    19873 09-01-2022 CDN/2122/ Workshop Axis Bank C/C 26,269.00 1,72,74,865.09 Dr
    BFT 192 Chandan A/C
    Nagar NO_91803004
    0534210
    19874 09-01-2022 CDN/2122/ Workshop Axis Bank C/C 399.00 1,72,74,466.09 Dr
    BFT 193 Chandan A/C
    Nagar NO_91803004
    0534210
    19875 09-01-2022 CDNRCP Workshop RAKESH 3,654.00 1,72,78,120.09 Dr
    21006270 Chandan MANILAL
    Nagar KHANDELWAL
    -2039585854

    19876 09-01-2022 CDNRCP Workshop MADHURA 200.00 1,72,78,320.09 Dr


    21006272 Chandan VIVEK KALE-
    Nagar 2142497410
    19877 09-01-2022 CDNRCP Workshop ANIRBAN 600.00 1,72,78,920.09 Dr
    21006273 Chandan DIPAK
    Nagar NANDY-
    1831202949
    19878 09-01-2022 CDNRCP Workshop VISHWAMBH 12,708.00 1,72,91,628.09 Dr
    21006278 Chandan AR M
    Nagar FULWADE-
    1831826141
    19879 09-01-2022 CDNRCP Workshop ANSHUL 3,600.00 1,72,95,228.09 Dr
    21006282 Chandan MATHUR-
    Nagar I129103592
    19880 09-01-2022 CDNRCP Workshop KRISHNA 5,828.00 1,73,01,056.09 Dr
    21006288 Chandan VINAYAK
    Nagar SHEWALE-
    2039664677
    19881 09-01-2022 CDNRCP Workshop Vishal Malik- 2,962.00 1,73,04,018.09 Dr
    21006291 Chandan 2039017028
    Nagar

    19882 09-01-2022 CDNRCP Workshop MACHINDRAN 12,933.00 1,73,16,951.09 Dr


    21006294 Chandan ATH
    Nagar NANASAHEB
    GORE-
    2036823900
    19883 09-01-2022 CDNRCP Workshop AMIT DEY- 13,450.00 1,73,30,401.09 Dr
    21006302 Chandan 1620983587
    Nagar
    19884 09-01-2022 HDP/2122/ Workshop Axis Bank C/C 32,580.00 1,72,97,821.09 Dr
    BFT 578 Hadapsar A/C
    NO_91803004
    0534210

    19885 09-01-2022 HDRRCP Workshop ULHAS 188.00 1,72,98,009.09 Dr


    21055873 Hadapsar SURESH
    ETTAM-
    1932770206
    19886 09-01-2022 HDRRCP Workshop NARENDRA 7.00 1,72,98,016.09 Dr
    21055882 Hadapsar DYANDEO
    NATHI-
    1620687649
    19887 09-01-2022 HDRRCP Workshop SHUBHAM 59.00 1,72,98,075.09 Dr
    21055887 Hadapsar SUDAM
    CHAVAN-
    2140924560
    19888 09-01-2022 HDRRCP Workshop PRAVEEN 9,937.00 1,73,08,012.09 Dr
    21055888 Hadapsar PADMAKAR
    APTE-
    I070452691
    19889 09-01-2022 HDRRCP Workshop PUSHPANJALI 65.00 1,73,08,077.09 Dr
    21055890 Hadapsar BHANARKAR-
    2143205330

    19890 09-01-2022 HDRRCP Workshop DHIRAJ SIR- 437.00 1,73,08,514.09 Dr


    21055894 Hadapsar 1210629408

    19891 09-01-2022 JNARCP Workshop BABAJI 5,217.00 1,73,13,731.09 Dr


    21001162 Alephata SHIVAJI
    BADHE-
    2040499844
    19892 09-01-2022 KSNRCP Workshop ABHISHEK 224.00 1,73,13,955.09 Dr
    21005907 Nexa VALMIK
    Wagholi MAGAR-
    1934788017
    19893 09-01-2022 MAN/2122/ Workshop SHAMAL 5,000.00 1,73,18,955.09 Dr
    RFP 173 Manchar KSHITIJ
    DONGARE-
    2144073285

    19894 09-01-2022 MAN/2122/ Workshop shamal .k. 5,000.00 1,73,23,955.09 Dr


    RFP 174 Manchar dongare

    19895 09-01-2022 MDS/2122/ MDS Axis Bank C/C 14,290.00 1,73,09,665.09 Dr


    BFT 16 Vishrantwadi A/C
    NO_91803004
    0534210
    19896 09-01-2022 MDS/2122/ MDS ( JANVI T 1,000.00 1,73,10,665.09 Dr
    RFP 3280 Vishrantwadi &T ) AMIT
    KUMAR N
    SINGH

    19897 09-01-2022 MNCRCP Manchar BANTINATH 475.00 1,73,11,140.09 Dr


    21001028 Service DNYANESHW
    AR THORAT-
    1935740242
    19898 09-01-2022 NARREC Workshop ABHIJIT 5,000.00 1,73,16,140.09 Dr
    21001878 Narayngaon DATTATRAY
    WALUNJ-
    2144075232
    19899 09-01-2022 NBS/2122/ New Body Axis Bank C/C 27,068.00 1,72,89,072.09 Dr
    BFT 101 Shop A/C
    Hadapsar NO_91803004
    0534210
    19900 09-01-2022 NG/2122/ Workshop Axis Bank C/C 10,949.00 1,72,78,123.09 Dr
    BFT 185 Narayngaon A/C
    NO_91803004
    0534210
    19901 09-01-2022 NG/2122/ Workshop Axis Bank C/C 58,195.00 1,72,19,928.09 Dr
    BFT 186 Narayngaon A/C
    NO_91803004
    0534210
    19902 09-01-2022 NGNRCP Narayangaon NILESH 2,000.00 1,72,21,928.09 Dr
    21007930 Service TUKARAM
    NAYKODI-
    1936227281
    19903 09-01-2022 NGNRCP Narayangaon NILESH 892.00 1,72,22,820.09 Dr
    21007931 Service TUKARAM
    NAYKODI-
    1936227281
    19904 09-01-2022 TV/2122/RFP True Value MAYUR 55,000.00 1,72,77,820.09 Dr
    697 Hadapsar PRAKASH
    MORE

    19905 09-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 11,000.00 1,72,66,820.09 Dr
    BFT 3604 Showroom A/C
    NO_91803004
    0534210
    19906 09-01-2022 WG/2122/ Workshop Axis Bank C/C 67,164.00 1,71,99,656.09 Dr
    BFT 248 Nexa A/C
    Wagholi NO_91803004
    0534210
    19907 10-01-2022 CDN/2122/ Workshop Axis Bank C/C 19,324.00 1,71,80,332.09 Dr
    BFT 194 Chandan A/C
    Nagar NO_91803004
    0534210
    19908 10-01-2022 CDN/2122/ Workshop Axis Bank C/C 23,161.00 1,71,57,171.09 Dr
    BFT 195 Chandan A/C
    Nagar NO_91803004
    0534210
    19909 10-01-2022 CDNRCP Workshop NATHA 5,004.00 1,71,62,175.09 Dr
    21006306 Chandan BHIKAJI
    Nagar PANMAND-
    2040737205
    19910 10-01-2022 CDNRCP Workshop KISHOR 9,611.00 1,71,71,786.09 Dr
    21006311 Chandan NANASAHEB
    Nagar WAGH-
    1934679308
    19911 10-01-2022 CDNRCP Workshop VIJAY 8,264.00 1,71,80,050.09 Dr
    21006313 Chandan WIGBERT
    Nagar NORONAHA-
    1935184683
    19912 10-01-2022 CDNRCP Workshop ANAND 3,644.00 1,71,83,694.09 Dr
    21006316 Chandan BABASAHEB
    Nagar PAWAR

    19913 10-01-2022 CDNRCP Workshop Lalitkishor P 1,100.00 1,71,84,794.09 Dr


    21006317 Chandan Kumawat-
    Nagar 2141639848

    19914 10-01-2022 CDNRCP Workshop SANTOSH 7,350.00 1,71,92,144.09 Dr


    21006321 Chandan SOPANRAO
    Nagar GAT-
    1935815649
    19915 10-01-2022 CHDREC Chinchwad ANJANA 1,500.00 1,71,93,644.09 Dr
    21000916 Commerical KONDIBA
    MARAGALE-
    2144078283
    19916 10-01-2022 CHDREC Chinchwad TUSHAR 1,000.00 1,71,94,644.09 Dr
    21000917 Commerical BALU KATKE-
    2144082638

    19917 10-01-2022 CW/2122/ Workshop AMIT ARUN 9,311.00 1,72,03,955.09 Dr


    RFP 989 Chinchwad BETTIGIR-
    1935291413

    19918 10-01-2022 HDP/2122/ Workshop Axis Bank C/C 10,693.00 1,71,93,262.09 Dr


    BFT 579 Hadapsar A/C
    NO_91803004
    0534210

    19919 10-01-2022 HDRRCP Workshop VIPUL- 600.00 1,71,93,862.09 Dr


    21055898 Hadapsar 2141159326

    19920 10-01-2022 HDRRCP Workshop PRALHAD 643.00 1,71,94,505.09 Dr


    21055901 Hadapsar DAYANAND
    PATOLE-
    I092589970
    19921 10-01-2022 HDRRCP Workshop UTTAM 602.00 1,71,95,107.09 Dr
    21055907 Hadapsar GUNAJI
    SIRGE-
    1210148034
    19922 10-01-2022 HDRRCP Workshop SHANTESH 7,134.00 1,72,02,241.09 Dr
    21055909 Hadapsar PATIL-
    1831541707

    19923 10-01-2022 HDRRCP Workshop NITIN 2,000.00 1,72,04,241.09 Dr


    21055910 Hadapsar BALASAHEB
    THORAT-
    1829379546
    19924 10-01-2022 HDRRCP Workshop NITIN 2,000.00 1,72,06,241.09 Dr
    21055912 Hadapsar BALASAHEB
    THORAT-
    1829379546
    19925 10-01-2022 HDRRCP Workshop NITIN 2,000.00 1,72,08,241.09 Dr
    21055913 Hadapsar BALASAHEB
    THORAT-
    1829379546
    19926 10-01-2022 HDRRCP Workshop RAHUL 6,441.00 1,72,14,682.09 Dr
    21055914 Hadapsar PARASHAR-
    1933009257

    19927 10-01-2022 HDRRCP Workshop SUNIL 600.00 1,72,15,282.09 Dr


    21055930 Hadapsar MANOHAR
    BHALKAR-
    1622067564
    19928 10-01-2022 JNRRCP Workshop SUSHILA 1,000.00 1,72,16,282.09 Dr
    21000147 Junner DNYNESHWA
    R ADAK-
    1724949827
    19929 10-01-2022 KSNRCP Workshop P Sunil Kumar 888.00 1,72,17,170.09 Dr
    21005914 Nexa PATRA-
    Wagholi 2037373535

    19930 10-01-2022 KSNRCP Workshop BHOOPENDR 9,375.00 1,72,26,545.09 Dr


    21005917 Nexa A SINGH
    Wagholi PATEL-
    1623103472
    19931 10-01-2022 KSNRCP Workshop BHARAT 66.00 1,72,26,611.09 Dr
    21005920 Nexa SHIVAJI
    Wagholi BANSODE-
    2143718018
    19932 10-01-2022 KSNRCP Workshop SNEHAL 8,521.00 1,72,35,132.09 Dr
    21005926 Nexa ARVIND
    Wagholi KANASE-
    1727016491
    19933 10-01-2022 KSNRCP Workshop M/s.THE 1,982.00 1,72,37,114.09 Dr
    21005928 Nexa AREA
    Wagholi MANAGER
    PRAVIN
    DNYANESWA
    R PINGALE-
    2141188836

    19934 10-01-2022 KSNRCP Workshop ANKIT 2,409.00 1,72,39,523.09 Dr


    21005929 Nexa SHARMA-
    Wagholi 2040262888
    19935 10-01-2022 KSNRCP Workshop VASANT 3,706.00 1,72,43,229.09 Dr
    21005934 Nexa BHIM RAO
    Wagholi PATIL-
    2040759387
    19936 10-01-2022 MDS/2122/ MDS Riya Mathew 1,000.00 1,72,44,229.09 Dr
    RFP 3078 Vishrantwadi

    19937 10-01-2022 MDS/2122/ MDS SAMPADA 1,000.00 1,72,45,229.09 Dr


    RFP 3081 Vishrantwadi INAMDAR

    19938 10-01-2022 MDS/2122/ MDS ANEETTA 4,310.00 1,72,49,539.09 Dr


    RFP 3086 Vishrantwadi SABU

    19939 10-01-2022 MDS/2122/ MDS KALYANI 5,580.00 1,72,55,119.09 Dr


    RFP 3091 Vishrantwadi UBARHANDE
    19940 10-01-2022 MDS/2122/ MDS SHUBHAM 2,000.00 1,72,57,119.09 Dr
    RFP 3093 Vishrantwadi KULKARNI

    19941 10-01-2022 MDS/2122/ MDS SHUBHAM 2,000.00 1,72,59,119.09 Dr


    RFP 3094 Vishrantwadi KULKARNI

    19942 10-01-2022 MDS/2122/ MDS SHRUTI 4,900.00 1,72,64,019.09 Dr


    RFP 3095 Vishrantwadi REDDY
    19943 10-01-2022 MDS/2122/ MDS SANDHYA 4,900.00 1,72,68,919.09 Dr
    RFP 3096 Vishrantwadi KALE

    19944 10-01-2022 MDS/2122/ MDS PRAMOD 4,900.00 1,72,73,819.09 Dr


    RFP 3232 Vishrantwadi JIYALAL
    DHURIYA

    19945 10-01-2022 MDS/2122/ MDS RUPESH 4,310.00 1,72,78,129.09 Dr


    RFP 3233 Vishrantwadi SANJAY
    WAYCHOL
    19946 10-01-2022 MDS/2122/ MDS MAHANTESH 1,000.00 1,72,79,129.09 Dr
    RFP 3235 Vishrantwadi MURGENDRA
    KUMBHAR

    19947 10-01-2022 MDS/2122/ MDS SUVARNA 5,580.00 1,72,84,709.09 Dr


    RFP 3236 Vishrantwadi PARAG
    SAUDAGAR

    19948 10-01-2022 MDS/2122/ MDS RAKHI 4,310.00 1,72,89,019.09 Dr


    RFP 3237 Vishrantwadi VISHAL
    PATEL

    19949 10-01-2022 MNCRCP Manchar Ravindra 713.00 1,72,89,732.09 Dr


    21001031 Service Bombe-
    2142889290

    19950 10-01-2022 NARREC Workshop BABURAO 5,000.00 1,72,94,732.09 Dr


    21001885 Narayngaon CHIMAJI
    SHELAR-
    2144081500
    19951 10-01-2022 NG/2122/ Workshop Axis Bank C/C 23,584.00 1,72,71,148.09 Dr
    BFT 187 Narayngaon A/C
    NO_91803004
    0534210
    19952 10-01-2022 NG/2122/ Workshop ANANTA 11,737.00 1,72,82,885.09 Dr
    RFP 2434 Narayngaon LAXMAN
    PARDHI-
    2039197494

    19953 10-01-2022 NG/2122/ Workshop DINESH 8,745.00 1,72,91,630.09 Dr


    RFP 2435 Narayngaon LAXMAN
    BAMBALE .

    19954 10-01-2022 NG/2122/ Workshop VIJAY 7,940.00 1,72,99,570.09 Dr


    RFP 2440 Narayngaon BUDHAJI
    KALE-
    2143826764

    19955 10-01-2022 NG/2122/ Workshop BABURAO 78,100.00 1,73,77,670.09 Dr


    RFP 2441 Narayngaon SHANTARM
    KANAWADE-
    2141597039

    19956 10-01-2022 NG/2122/ Workshop JAGDISH 47,000.00 1,74,24,670.09 Dr


    RFP 2443 Narayngaon RAMPRATAP
    GUPTA
    19957 10-01-2022 NGNRCP Narayangaon NIKHIL 1,500.00 1,74,26,170.09 Dr
    21007937 Service BHANUDAS
    GADEKAR-
    1621715617
    19958 10-01-2022 NGNRCP Narayangaon MALATI 3,000.00 1,74,29,170.09 Dr
    21007938 Service SAHEBRAO
    AHIRE-
    I080193354
    19959 10-01-2022 NGNRCP Narayangaon POOJA 59.00 1,74,29,229.09 Dr
    21007941 Service PRANESH
    SANCHETI-
    2141536190
    19960 10-01-2022 NGNRCP Narayangaon VISHAL 4,334.00 1,74,33,563.09 Dr
    21007943 Service SUBHASH
    BENKE-
    2141859396
    19961 10-01-2022 NGNRCP Narayangaon DILIP S 2,843.00 1,74,36,406.09 Dr
    21007944 Service SHINDE-
    1725018828

    19962 10-01-2022 NGNRCP Narayangaon AMIT 2,488.00 1,74,38,894.09 Dr


    21007946 Service MARTAND
    WABLE-
    2143620742
    19963 10-01-2022 NGNRCP Narayangaon DNYANESHW 2,513.00 1,74,41,407.09 Dr
    21007948 Service AR SAMBHAJI
    GADAGE-
    I129798561

    19964 10-01-2022 NGNRCP Narayangaon BHIMAJI 500.00 1,74,41,907.09 Dr


    21007951 Service KUNDLIK
    GHOLAP-
    1517319210
    19965 10-01-2022 NGNRCP Narayangaon PIYUSH 51.00 1,74,41,958.09 Dr
    21007952 Service SHIVAJI
    PACHORE-
    2143289652
    19966 10-01-2022 NGNRCP Narayangaon JAYA 6,221.00 1,74,48,179.09 Dr
    21007953 Service KRISHNA
    SHETTY-
    1831605056
    19967 10-01-2022 NGNRCP Narayangaon Vishal 6,069.00 1,74,54,248.09 Dr
    21007954 Service Shankar
    Date-
    2039663047
    19968 10-01-2022 NGNRCP Narayangaon BALASAHEB 4,695.00 1,74,58,943.09 Dr
    21007956 Service SHANKAR
    PUNDE-
    1620547564
    19969 10-01-2022 NGNRCP Narayangaon DILIP 2,000.00 1,74,60,943.09 Dr
    21007959 Service LAKSHMAN
    ELBHAR-
    2039634021
    19970 10-01-2022 NGNRCP Narayangaon DILIP 1,884.00 1,74,62,827.09 Dr
    21007960 Service LAKSHMAN
    ELBHAR-
    2039634021
    19971 10-01-2022 NGNRCP Narayangaon USHA 2,000.00 1,74,64,827.09 Dr
    21007962 Service BALASAHEB
    HADWALE-
    2038742125
    19972 10-01-2022 NGNRCP Narayangaon USHA 2,000.00 1,74,66,827.09 Dr
    21007963 Service BALASAHEB
    HADWALE-
    2038742125
    19973 10-01-2022 NGNRCP Narayangaon USHA 1,000.00 1,74,67,827.09 Dr
    21007964 Service BALASAHEB
    HADWALE-
    2038742125
    19974 10-01-2022 NGNRCP Narayangaon MARUTI 8,710.00 1,74,76,537.09 Dr
    21007966 Service SITARAM
    JADHAV-
    1936617757
    19975 10-01-2022 NGNRCP Narayangaon CHITRANGAN 2,500.00 1,74,79,037.09 Dr
    21007967 Service KANIF
    LONDHE-
    1727469896
    19976 10-01-2022 NGNRCP Narayangaon PRAKASH 524.00 1,74,79,561.09 Dr
    21007970 Service RAGHUNATH
    NALAWADE-
    2142017615

    19977 10-01-2022 PNERCP New Body SEHGAL 234.00 1,74,79,795.09 Dr


    21000820 Shop AUTORIDERS
    Hadapsar -12805PUO

    19978 10-01-2022 PNERCP New Body DATTATRAYA 2,000.00 1,74,81,795.09 Dr


    21000821 Shop D RAMANE-
    Hadapsar 2144078406

    19979 10-01-2022 PUEREC Nexa SAI 11,000.00 1,74,92,795.09 Dr


    21005338 Showroom AUTORIDERS
    PVT LTD-
    2144267186
    19980 10-01-2022 PUEREC Nexa KANIFNATH 5,000.00 1,74,97,795.09 Dr
    21005339 Showroom TUKARAM
    YEWALE-
    2143905423

    19981 10-01-2022 PUEREC Nexa THEAREAMAN 5,000.00 1,75,02,795.09 Dr


    21005340 Showroom AGER-
    2144071259
    19982 10-01-2022 PUEREC Nexa SAI 11,000.00 1,75,13,795.09 Dr
    21005341 Showroom AUTORIDERS
    PVT LTD-
    2144267005
    19983 10-01-2022 PUEREC Nexa SAI 11,000.00 1,75,24,795.09 Dr
    21005343 Showroom AUTORIDERS
    PVT LTD-
    2144267070
    19984 10-01-2022 PUEREC Nexa SAI 11,000.00 1,75,35,795.09 Dr
    21005344 Showroom AUTORIDERS
    PVT LTD-
    2144267089
    19985 10-01-2022 PUEREC Nexa SAI 11,000.00 1,75,46,795.09 Dr
    21005345 Showroom AUTORIDERS
    PVT LTD-
    2144267116
    19986 10-01-2022 PUEREC Nexa SAI 11,000.00 1,75,57,795.09 Dr
    21005346 Showroom AUTORIDERS
    PVTLTD-
    2144141225
    19987 10-01-2022 TDNREC Viman Nagar Sanjoy- 5,000.00 1,75,62,795.09 Dr
    21015916 Showroom 2144078614

    19988 10-01-2022 TDNREC Viman Nagar The Area 5,000.00 1,75,67,795.09 Dr


    21015918 Showroom Manager
    Kiran Yuvaraj
    Nawale-
    2144078867

    19989 10-01-2022 TDNREC Viman Nagar DHIRAJ 11,000.00 1,75,78,795.09 Dr


    21015929 Showroom SHRIKANT
    NIKUMB-
    2144083731
    19990 10-01-2022 TDNREC Viman Nagar CHANDRAKAN 5,000.00 1,75,83,795.09 Dr
    21015933 Showroom T BHANUDAS
    DARADE-
    2144081975

    19991 10-01-2022 TDNREC Viman Nagar ATUL KUMAR 5,000.00 1,75,88,795.09 Dr


    21015934 Showroom VISHWAKARM
    A-
    2144082041

    19992 10-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 15,000.00 1,75,73,795.09 Dr
    BFT 3603 Showroom A/C
    NO_91803004
    0534210
    19993 10-01-2022 VN/2122/ Viman Nagar PRAVIN 747.00 1,75,74,542.09 Dr
    RFP 2037 Showroom TANAJI
    NIKAM-
    2039668826
    19994 10-01-2022 VN/2122/ Viman Nagar SULTAN 11,418.00 1,75,85,960.09 Dr
    RFP 2041 Showroom SARDARBHAI
    PATHAN-
    2039622529
    19995 10-01-2022 VN/2122/ Viman Nagar YASIN SHIKH 1,693.00 1,75,87,653.09 Dr
    RFP 2044 Showroom

    19996 10-01-2022 VN/2122/ Viman Nagar ANKIT 14,014.00 1,76,01,667.09 Dr


    RFP 2050 Showroom NARESHKUMA
    R TYAGI-
    1726664167
    19997 10-01-2022 VN/2122/ Viman Nagar AKASH 14,158.00 1,76,15,825.09 Dr
    RFP 2054 Showroom MAHADEV
    DAREKAR-
    2039009465
    19998 10-01-2022 VN/2122/ Viman Nagar Guruprasad 13,714.00 1,76,29,539.09 Dr
    RFP 2055 Showroom Indramohan
    Auti-
    1935568760
    19999 10-01-2022 VN/2122/ Viman Nagar DADABHAU 7,641.00 1,76,37,180.09 Dr
    RFP 2056 Showroom BALASAHEB
    BELOTE-
    1935809204
    20000 10-01-2022 WG/2122/ Workshop Axis Bank C/C 224.00 1,76,36,956.09 Dr
    BFT 249 Nexa A/C
    Wagholi NO_91803004
    0534210
    20001 11-01-2022 CDN/2122/ Workshop Axis Bank C/C 14,355.00 1,76,22,601.09 Dr
    BFT 196 Chandan A/C
    Nagar NO_91803004
    0534210
    20002 11-01-2022 CDN/2122/ Workshop Axis Bank C/C 20,618.00 1,76,01,983.09 Dr
    BFT 197 Chandan A/C
    Nagar NO_91803004
    0534210
    20003 11-01-2022 CDNRCP Workshop RAJDEEP 2,000.00 1,76,03,983.09 Dr
    21006328 Chandan DEVENDRA
    Nagar SINGH-
    2038363524
    20004 11-01-2022 CDNRCP Workshop RAJDEEP 2,000.00 1,76,05,983.09 Dr
    21006329 Chandan DEVENDRA
    Nagar SINGH-
    2038363524
    20005 11-01-2022 CDNRCP Workshop RAJDEEP 484.00 1,76,06,467.09 Dr
    21006330 Chandan DEVENDRA
    Nagar SINGH-
    2038363524
    20006 11-01-2022 CDNRCP Workshop SAMRUDHI 1,000.00 1,76,07,467.09 Dr
    21006331 Chandan TOURS AND
    Nagar TRAVELS-
    1935101417
    20007 11-01-2022 CDNRCP Workshop Arvind Nana 322.00 1,76,07,789.09 Dr
    21006334 Chandan Shelke-
    Nagar 2143340946
    20008 11-01-2022 CDNRCP Workshop KETAN 6,628.00 1,76,14,417.09 Dr
    21006337 Chandan MARUTI
    Nagar GOTE-
    2039141994
    20009 11-01-2022 CDNRCP Workshop M/s.THE 608.00 1,76,15,025.09 Dr
    21006339 Chandan AREA
    Nagar MANAGER
    GANARAM
    BABAN
    PAWAR-
    2141943289
    20010 11-01-2022 CDNRCP Workshop AKSHAY 2,466.00 1,76,17,491.09 Dr
    21006340 Chandan BALASAHEB
    Nagar NANEKAR-
    2142179339
    20011 11-01-2022 CDNRCP Workshop PAYAL 32.00 1,76,17,523.09 Dr
    21006341 Chandan JAYESH
    Nagar GUJARATHI-
    2142163925
    20012 11-01-2022 CDNRCP Workshop Sunny 2,000.00 1,76,19,523.09 Dr
    21006342 Chandan Santosh
    Nagar More-
    2141437618
    20013 11-01-2022 CDNRCP Workshop Sunny 2,000.00 1,76,21,523.09 Dr
    21006343 Chandan Santosh
    Nagar More-
    2141437618
    20014 11-01-2022 CDNRCP Workshop Sunny 2,000.00 1,76,23,523.09 Dr
    21006344 Chandan Santosh
    Nagar More-
    2141437618
    20015 11-01-2022 CDNRCP Workshop Sunny 336.00 1,76,23,859.09 Dr
    21006345 Chandan Santosh
    Nagar More-
    2141437618
    20016 11-01-2022 CDNRCP Workshop Navneet 184.00 1,76,24,043.09 Dr
    21006346 Chandan Shrivastava-
    Nagar 2141922735

    20017 11-01-2022 CDNRCP Workshop NIKET JAIN- 1,616.00 1,76,25,659.09 Dr


    21006347 Chandan 1726608989
    Nagar
    20018 11-01-2022 CDNRCP Workshop SHANKAR 12,445.00 1,76,38,104.09 Dr
    21006348 Chandan NAMDEV
    Nagar SHINDE-
    I105549927
    20019 11-01-2022 CDNRCP Workshop VIRAL 10,887.00 1,76,48,991.09 Dr
    21006351 Chandan VISHNU
    Nagar THAKKAR-
    1621770646
    20020 11-01-2022 CDNRCP Workshop THE AREA 186.00 1,76,49,177.09 Dr
    21006353 Chandan MANAGER
    Nagar SHANKAR
    ABASO-
    2141050557
    20021 11-01-2022 CDNRCP Workshop THE AREA 3,352.00 1,76,52,529.09 Dr
    21006354 Chandan MANAGER
    Nagar CSD DEPOT
    KHADKI-
    2038647127
    20022 11-01-2022 CDNRCP Workshop PRADIP 6,472.00 1,76,59,001.09 Dr
    21006356 Chandan ANANDRAO
    Nagar PATIL-
    1829769406
    20023 11-01-2022 CNG/2122/ Commerical GANESH 180.00 1,76,59,181.09 Dr
    RFP 268 Narayangaon SURESH
    DAWKHAR-
    2143787336

    20024 11-01-2022 CW/2122/ Workshop Axis Bank C/C 9,311.00 1,76,49,870.09 Dr


    BFT 371 Chinchwad A/C
    NO_91803004
    0534210
    20025 11-01-2022 HDP/2122/ Workshop Axis Bank C/C 22,020.00 1,76,27,850.09 Dr
    BFT 580 Hadapsar A/C
    NO_91803004
    0534210

    20026 11-01-2022 HDRRCP Workshop SANTOSH 5,650.00 1,76,33,500.09 Dr


    21055919 Hadapsar PAWAR-
    1210212692

    20027 11-01-2022 HDRRCP Workshop GEETA 91.00 1,76,33,591.09 Dr


    21055921 Hadapsar CHANDRASEN
    PORE-
    1830485385
    20028 11-01-2022 HDRRCP Workshop BALASAHEB 258.00 1,76,33,849.09 Dr
    21055925 Hadapsar MANOHAR
    NALE-
    1725278782
    20029 11-01-2022 HDRRCP Workshop SUNIL 3,788.00 1,76,37,637.09 Dr
    21055929 Hadapsar MANOHAR
    BHALKAR-
    1622067564
    20030 11-01-2022 HDRRCP Workshop CHANGDEV 13,000.00 1,76,50,637.09 Dr
    21055932 Hadapsar DONGARE-
    1726687450

    20031 11-01-2022 HDRRCP Workshop MUSTAFA 1,669.00 1,76,52,306.09 Dr


    21055937 Hadapsar MUSTAKEEM
    AHMAD-
    2141983583
    20032 11-01-2022 HDRRCP Workshop THE YOGI 2,000.00 1,76,54,306.09 Dr
    21055943 Hadapsar TREE-
    1726454037
    20033 11-01-2022 HDRRCP Workshop THE YOGI 2,000.00 1,76,56,306.09 Dr
    21055944 Hadapsar TREE-
    1726454037

    20034 11-01-2022 HDRRCP Workshop THE YOGI 1,808.00 1,76,58,114.09 Dr


    21055945 Hadapsar TREE-
    1726454037

    20035 11-01-2022 JNARCP Workshop AMIT 10,480.00 1,76,68,594.09 Dr


    21001167 Alephata HIRAMAN
    BADHE-
    1517355119
    20036 11-01-2022 JNARCP Workshop SANDEEP 720.00 1,76,69,314.09 Dr
    21001173 Alephata KUNDLIK
    BADE-
    2040776619
    20037 11-01-2022 JNRRCP Workshop SAVLERAM 5,160.00 1,76,74,474.09 Dr
    21000148 Junner BAPU
    YEWALE-
    2039439116
    20038 11-01-2022 JNRRCP Workshop SAMEER 730.00 1,76,75,204.09 Dr
    21000149 Junner SURESH
    BORADE-
    2142755435
    20039 11-01-2022 KSNRCP Workshop SAGAR 3,506.00 1,76,78,710.09 Dr
    21005932 Nexa JITENDRA
    Wagholi SATAV-
    1623950264
    20040 11-01-2022 KSNRCP Workshop GIRDHARI 16,013.00 1,76,94,723.09 Dr
    21005933 Nexa FATULAL
    Wagholi PATLE-
    1829664564
    20041 11-01-2022 KSNRCP Workshop SUBHASH L 2,037.00 1,76,96,760.09 Dr
    21005936 Nexa SONAWANE-
    Wagholi 2039367674
    20042 11-01-2022 KSNRCP Workshop VISHAL 10,222.00 1,77,06,982.09 Dr
    21005938 Nexa BANDU
    Wagholi KOTWAL-
    1831497447
    20043 11-01-2022 KSNRCP Workshop NIKHIL 5,276.00 1,77,12,258.09 Dr
    21005939 Nexa RAJENDRA
    Wagholi SHINDE-
    1727358040
    20044 11-01-2022 KSNRCP Workshop SEHGAL 1,479.00 1,77,13,737.09 Dr
    21005940 Nexa AUTORIDERS
    Wagholi -12805PUO
    20045 11-01-2022 KSNRCP Workshop MAYUR 60.00 1,77,13,797.09 Dr
    21005943 Nexa BABASAHEB
    Wagholi SHINDE-
    2142470475
    20046 11-01-2022 KSNRCP Workshop AKSHAY 785.00 1,77,14,582.09 Dr
    21005944 Nexa GORAKH
    Wagholi SATAV-
    2142690686
    20047 11-01-2022 KSNRCP Workshop DILIP 2,291.00 1,77,16,873.09 Dr
    21005946 Nexa SUNDARRAJA
    Wagholi N-
    1830391269
    20048 11-01-2022 KSNRCP Workshop VISHAL 1,000.00 1,77,17,873.09 Dr
    21005947 Nexa SURENDRANA
    Wagholi TH NARSE-
    2037559491
    20049 11-01-2022 KSNRCP Workshop VISHWANATH 9,573.00 1,77,27,446.09 Dr
    21005954 Nexa EKNATH
    Wagholi DHANDE-
    1517073774
    20050 11-01-2022 MDS/2122/ MDS Sreepriya Nar 1,000.00 1,77,28,446.09 Dr
    RFP 3097 Vishrantwadi

    20051 11-01-2022 MDS/2122/ MDS Sushant 1,000.00 1,77,29,446.09 Dr


    RFP 3098 Vishrantwadi Langhi

    20052 11-01-2022 MDS/2122/ MDS Sneha Langhi 1,000.00 1,77,30,446.09 Dr


    RFP 3099 Vishrantwadi
    20053 11-01-2022 MDS/2122/ MDS AMRUTA 1,000.00 1,77,31,446.09 Dr
    RFP 3100 Vishrantwadi ASHOK
    RAJMANE

    20054 11-01-2022 MDS/2122/ MDS MICHAEL 1,000.00 1,77,32,446.09 Dr


    RFP 3101 Vishrantwadi FARNANDS

    20055 11-01-2022 MDS/2122/ MDS SHRUTI 4,900.00 1,77,37,346.09 Dr


    RFP 3104 Vishrantwadi SAWANT

    20056 11-01-2022 MDS/2122/ MDS BRIJESH 6,080.00 1,77,43,426.09 Dr


    RFP 3105 Vishrantwadi NAMBIAR
    20057 11-01-2022 MDS/2122/ MDS AKASH 1,000.00 1,77,44,426.09 Dr
    RFP 3107 Vishrantwadi WALMIKI

    20058 11-01-2022 MDS/2122/ MDS TUSHAR 1,000.00 1,77,45,426.09 Dr


    RFP 3108 Vishrantwadi PARAB

    20059 11-01-2022 MDS/2122/ MDS JHARNA 1,000.00 1,77,46,426.09 Dr


    RFP 3109 Vishrantwadi GAUTAM
    20060 11-01-2022 MDS/2122/ MDS HEMANT 1,000.00 1,77,47,426.09 Dr
    RFP 3110 Vishrantwadi GAUTAM

    20061 11-01-2022 MDS/2122/ MDS SHAHNAWAZ 1,000.00 1,77,48,426.09 Dr


    RFP 3121 Vishrantwadi BEGAM
    MULLA

    20062 11-01-2022 MDS/2122/ MDS SAMADHAN 4,580.00 1,77,53,006.09 Dr


    RFP 3122 Vishrantwadi AWANE

    20063 11-01-2022 MDS/2122/ MDS PRAJAKTA 2,000.00 1,77,55,006.09 Dr


    RFP 3123 Vishrantwadi MOHITE

    20064 11-01-2022 MDS/2122/ MDS ROHAN 4,310.00 1,77,59,316.09 Dr


    RFP 3242 Vishrantwadi GHANSHAM
    MAHAJAN

    20065 11-01-2022 MNCRCP Manchar SANDEEP 94.00 1,77,59,410.09 Dr


    21001037 Service VASANT
    KHALE-
    1935543104
    20066 11-01-2022 MNCRCP Manchar SAGAR 4,878.00 1,77,64,288.09 Dr
    21001039 Service VITTHAL
    GAVADE-
    2040521944
    20067 11-01-2022 NBS/2122/ New Body Axis Bank C/C 2,234.00 1,77,62,054.09 Dr
    BFT 102 Shop A/C
    Hadapsar NO_91803004
    0534210
    20068 11-01-2022 NG/2122/ Workshop Axis Bank C/C 156,522.00 1,76,05,532.09 Dr
    BFT 188 Narayngaon A/C
    NO_91803004
    0534210
    20069 11-01-2022 NG/2122/ Workshop Axis Bank C/C 58,604.00 1,75,46,928.09 Dr
    BFT 189 Narayngaon A/C
    NO_91803004
    0534210
    20070 11-01-2022 NG/2122/ Workshop KEDAR 5,000.00 1,75,51,928.09 Dr
    RFP 2529 Narayngaon JAYESH
    RASAL-
    1829480890
    20071 11-01-2022 NGNRCP Narayangaon MAHESH 862.00 1,75,52,790.09 Dr
    21007973 Service BABANRAO
    HOLE-
    1621511610
    20072 11-01-2022 NGNRCP Narayangaon AKSHAY 200.00 1,75,52,990.09 Dr
    21007976 Service TULSHIRAM
    JADHAV-
    1935879539
    20073 11-01-2022 NGNRCP Narayangaon MOHINI 16,305.00 1,75,69,295.09 Dr
    21007979 Service SANDESH
    KURHADE-
    1623575007
    20074 11-01-2022 NGNRCP Narayangaon SOHEL AYUB 2,895.00 1,75,72,190.09 Dr
    21007982 Service MOMIN-
    2141312209

    20075 11-01-2022 NGNRCP Narayangaon ABHIJEET 10,668.00 1,75,82,858.09 Dr


    21007983 Service PRAKASH
    KUMBHAR-
    1725916101
    20076 11-01-2022 NGNRCP Narayangaon ABHIJEET 59.00 1,75,82,917.09 Dr
    21007984 Service HARIBHAU
    BHALERAO-
    1517002623
    20077 11-01-2022 NGNRCP Narayangaon RAHUL 2,500.00 1,75,85,417.09 Dr
    21007992 Service BABAN
    PADWAL-
    1936564532
    20078 11-01-2022 NGNRCP Narayangaon PANDURANG 3,633.00 1,75,89,050.09 Dr
    21007994 Service TUKARAM
    JADHAV-
    1620757213
    20079 11-01-2022 NX/2122/BFT Nexa Axis Bank C/C 5,000.00 1,75,84,050.09 Dr
    43 Showroom A/C
    NO_91803004
    0534210
    20080 11-01-2022 PNERCP New Body PRAVINKUMA 8,193.00 1,75,92,243.09 Dr
    21000825 Shop R SHAMBU
    Hadapsar AGARWAL-
    I129471928
    20081 11-01-2022 PUEREC Nexa Tejas 11,000.00 1,76,03,243.09 Dr
    21005350 Showroom Narayandas
    Vaishnav-
    2144093282
    20082 11-01-2022 PUEREC Nexa ARYAN 5,000.00 1,76,08,243.09 Dr
    21005351 Showroom SINHA-
    2144098048

    20083 11-01-2022 TDNREC Viman Nagar ADITYA DILIP 10,000.00 1,76,18,243.09 Dr


    21015953 Showroom JAISWAL-
    2141305859

    20084 11-01-2022 VIMREC Commerical VIJAY 2,000.00 1,76,20,243.09 Dr


    21000342 Nagar Road CHANDRAKAN
    T ZENDE-
    2144097580
    20085 11-01-2022 VIMREC Commerical VIJAY 2,000.00 1,76,22,243.09 Dr
    21000343 Nagar Road CHANDRAKAN
    T ZENDE-
    2144097580
    20086 11-01-2022 VIMREC Commerical VIKAS 5,000.00 1,76,27,243.09 Dr
    21000344 Nagar Road ASARAM
    DASH-
    2144097839
    20087 11-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 1,693.00 1,76,25,550.09 Dr
    BFT 3601 Showroom A/C
    NO_91803004
    0534210
    20088 11-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,76,20,550.09 Dr
    BFT 3602 Showroom A/C
    NO_91803004
    0534210
    20089 11-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 200,000.00 1,74,20,550.09 Dr
    BFT 4083 Showroom A/C
    NO_91803004
    0534210
    20090 11-01-2022 WG/2122/ Workshop Axis Bank C/C 26,947.00 1,73,93,603.09 Dr
    BFT 250 Nexa A/C
    Wagholi NO_91803004
    0534210
    20091 12-01-2022 CDN/2122/ Workshop Axis Bank C/C 37,917.00 1,73,55,686.09 Dr
    BFT 198 Chandan A/C
    Nagar NO_91803004
    0534210
    20092 12-01-2022 CDN/2122/ Workshop Axis Bank C/C 19,101.00 1,73,36,585.09 Dr
    BFT 199 Chandan A/C
    Nagar NO_91803004
    0534210
    20093 12-01-2022 CDNRCP Workshop SUJOY 2,878.00 1,73,39,463.09 Dr
    21006359 Chandan BANERJEE-
    Nagar 1312556665
    20094 12-01-2022 CDNRCP Workshop DILIP 1,516.00 1,73,40,979.09 Dr
    21006360 Chandan GANPAT
    Nagar HANDE-
    2040089830
    20095 12-01-2022 CDNRCP Workshop KAMLESH 6,682.00 1,73,47,661.09 Dr
    21006364 Chandan SHIVAJI
    Nagar GALANDE-
    2039002202
    20096 12-01-2022 CDNRCP Workshop Vikramsingh 5,664.00 1,73,53,325.09 Dr
    21006367 Chandan lalsingh
    Nagar Deora-
    2141531495
    20097 12-01-2022 CDNRCP Workshop CREATIVE 2,210.00 1,73,55,535.09 Dr
    21006369 Chandan MODERN
    Nagar BUSSINESS-
    2141754009
    20098 12-01-2022 CDNRCP Workshop YOGESH 15,015.00 1,73,70,550.09 Dr
    21006372 Chandan RAMCHANDR
    Nagar A JAGTAP-
    2037233154
    20099 12-01-2022 HDP/2122/ Workshop Axis Bank C/C 30,264.00 1,73,40,286.09 Dr
    BFT 581 Hadapsar A/C
    NO_91803004
    0534210

    20100 12-01-2022 HDRRCP Workshop ROHAN 6,027.00 1,73,46,313.09 Dr


    21055947 Hadapsar BHAGWAN
    SARODE-
    1828684594
    20101 12-01-2022 HDRRCP Workshop Mihir 7,950.00 1,73,54,263.09 Dr
    21055954 Hadapsar Panchamia-
    2141763178

    20102 12-01-2022 HDRRCP Workshop PRABJOIT 6,378.00 1,73,60,641.09 Dr


    21055956 Hadapsar OBEROI-
    1725566681

    20103 12-01-2022 HDRRCP Workshop VASUDEV 12,000.00 1,73,72,641.09 Dr


    21055962 Hadapsar BAIJRAM
    TIWARI-
    1828303616
    20104 12-01-2022 HDRRCP Workshop ALOK 4,357.00 1,73,76,998.09 Dr
    21055964 Hadapsar KUMAR-
    2039236563

    20105 12-01-2022 HDRRCP Workshop PHUSARAM 27,000.00 1,74,03,998.09 Dr


    21055965 Hadapsar MOBARAM
    CHOWDHARY
    -1414520301

    20106 12-01-2022 HDRRCP Workshop RAHUL 7,078.00 1,74,11,076.09 Dr


    21055967 Hadapsar CHAVAN-
    1621217052

    20107 12-01-2022 HDRRCP Workshop SUSHIL MAJ 600.00 1,74,11,676.09 Dr


    21055974 Hadapsar JEN SARDHA-
    1414817678
    20108 12-01-2022 HDRRCP Workshop ABAJI BABAN 70.00 1,74,11,746.09 Dr
    21055976 Hadapsar WAYAL-
    I071007250

    20109 12-01-2022 JNARCP Workshop AMIT 747.00 1,74,12,493.09 Dr


    21001177 Alephata ANKUSH
    BANKAR-
    2039471784
    20110 12-01-2022 JNARCP Workshop AMIT 790.00 1,74,13,283.09 Dr
    21001178 Alephata ANKUSH
    BANKAR-
    2039471784
    20111 12-01-2022 JNARCP Workshop RAJESH 19,289.00 1,74,32,572.09 Dr
    21001179 Alephata PRABHAKAR
    PADWAL-
    2142728820
    20112 12-01-2022 JNARCP Workshop KUTE 2,100.00 1,74,34,672.09 Dr
    21001182 Alephata SUKHDEV
    KUNDLIK-
    1515426980
    20113 12-01-2022 JNARCP Workshop BALASAHEB 10,200.00 1,74,44,872.09 Dr
    21001183 Alephata ANANDA
    GUNJAL-
    1935846700
    20114 12-01-2022 JNARCP Workshop ONKAR 1,244.00 1,74,46,116.09 Dr
    21001188 Alephata DATTATRAY
    GADGE-
    2141855138
    20115 12-01-2022 KSNRCP Workshop SAURABH 1,200.00 1,74,47,316.09 Dr
    21005952 Nexa SANJAY
    Wagholi DHAYARKAR-
    2143178723

    20116 12-01-2022 KSNRCP Workshop UMESH 4,099.00 1,74,51,415.09 Dr


    21005953 Nexa MADHUKARR
    Wagholi AO
    DHANDGE-
    1621474705
    20117 12-01-2022 KSNRCP Workshop MANISH 8,092.00 1,74,59,507.09 Dr
    21005955 Nexa SAHEBRAO
    Wagholi BUTLE-
    1727590581
    20118 12-01-2022 KSNRCP Workshop RAJEBHAU 9,728.00 1,74,69,235.09 Dr
    21005956 Nexa BALIRAM
    Wagholi SHERKAR-
    1830981957
    20119 12-01-2022 KSNRCP Workshop MEHAK 9,327.00 1,74,78,562.09 Dr
    21005959 Nexa SUMEET
    Wagholi ARORA-
    1727995527
    20120 12-01-2022 KSNRCP Workshop KEWARE 1,083.00 1,74,79,645.09 Dr
    21005961 Nexa PANKAJ
    Wagholi PUNDLIK-
    1622721541
    20121 12-01-2022 KSNRCP Workshop DNYANESHVA 60.00 1,74,79,705.09 Dr
    21005969 Nexa R UTTAM
    Wagholi KADAM-
    2142545047
    20122 12-01-2022 KSNRCP Workshop PANKAJ 6,249.00 1,74,85,954.09 Dr
    21005970 Nexa DEORANKAR-
    Wagholi 2141604916

    20123 12-01-2022 MAN/2122/ Workshop Navnath 5,000.00 1,74,90,954.09 Dr


    RFP 176 Manchar Rohidas
    Gajare

    20124 12-01-2022 MDS/2122/ MDS PRABHAKAR 3,310.00 1,74,94,264.09 Dr


    RFP 3117 Vishrantwadi ZOND

    20125 12-01-2022 MDS/2122/ MDS VIKAS 4,900.00 1,74,99,164.09 Dr


    RFP 3118 Vishrantwadi RANDIVE
    20126 12-01-2022 MDS/2122/ MDS VINODH 1,000.00 1,75,00,164.09 Dr
    RFP 3119 Vishrantwadi KRISHNAN V

    20127 12-01-2022 MDS/2122/ MDS Aniket Sawant 1,000.00 1,75,01,164.09 Dr


    RFP 3124 Vishrantwadi

    20128 12-01-2022 MDS/2122/ MDS ANIKET 1,000.00 1,75,02,164.09 Dr


    RFP 3125 Vishrantwadi BHOIR

    20129 12-01-2022 NARREC Workshop GANESH 5,000.00 1,75,07,164.09 Dr


    21001890 Narayngaon NAMDEV
    DONGRE-
    2144102804
    20130 12-01-2022 NARREC Workshop TANAJI 5,000.00 1,75,12,164.09 Dr
    21001891 Narayngaon DATTATRAY
    KALE-
    2144103801
    20131 12-01-2022 NARREC Workshop NASEER 3,000.00 1,75,15,164.09 Dr
    21001892 Narayngaon BASHIR
    HAWALDAR-
    2144108329
    20132 12-01-2022 NARREC Workshop NASEER 2,000.00 1,75,17,164.09 Dr
    21001893 Narayngaon BASHIR
    HAWALDAR-
    2144108329
    20133 12-01-2022 NBS/2122/ New Body Axis Bank C/C 8,193.00 1,75,08,971.09 Dr
    BFT 103 Shop A/C
    Hadapsar NO_91803004
    0534210
    20134 12-01-2022 NG/2122/ Workshop Axis Bank C/C 5,920.00 1,75,03,051.09 Dr
    BFT 191 Narayngaon A/C
    NO_91803004
    0534210
    20135 12-01-2022 NG/2122/ Workshop Axis Bank C/C 58,264.00 1,74,44,787.09 Dr
    BFT 192 Narayngaon A/C
    NO_91803004
    0534210
    20136 12-01-2022 NG/2122/ Workshop NIKHIL DILIP 14,514.00 1,74,59,301.09 Dr
    RFP 2449 Narayngaon JAGTAP

    20137 12-01-2022 NG/2122/ Workshop PRATIKSHA 2,803.00 1,74,62,104.09 Dr


    RFP 2461 Narayngaon TUSHAR
    ARGADE-
    2037951286

    20138 12-01-2022 NGNRCP Narayangaon ANKITA 1,000.00 1,74,63,104.09 Dr


    21007999 Service EKNATH
    JADHAV-
    2141585906
    20139 12-01-2022 NGNRCP Narayangaon VANDANA 934.00 1,74,64,038.09 Dr
    21008000 Service NARAYAN
    KAMBLE-
    2040298173
    20140 12-01-2022 NGNRCP Narayangaon VENARAM B 413.00 1,74,64,451.09 Dr
    21008003 Service SIRVI-
    1831309664

    20141 12-01-2022 NGNRCP Narayangaon MANOHAR 9,640.00 1,74,74,091.09 Dr


    21008005 Service TAVAJI
    KENGALE-
    2038974459
    20142 12-01-2022 NGNRCP Narayangaon KHAJAMIYA B 810.00 1,74,74,901.09 Dr
    21008011 Service SHAIKH-
    1311954561

    20143 12-01-2022 NGNRCP Narayangaon PRASHANT 4,500.00 1,74,79,401.09 Dr


    21008012 Service SOPAN DOKE-
    2143763469

    20144 12-01-2022 NGNRCP Narayangaon PRASHANT 227.00 1,74,79,628.09 Dr


    21008013 Service SOPAN DOKE-
    2143763469

    20145 12-01-2022 NGNRCP Narayangaon VIJAY 848.00 1,74,80,476.09 Dr


    21008017 Service DATTATRAYA
    CHAUDHARI-
    2039529320

    20146 12-01-2022 NGNRCP Narayangaon DATTATRAY 2,000.00 1,74,82,476.09 Dr


    21008019 Service SADASHIV
    BHUJBAL-
    1725015907
    20147 12-01-2022 NGNRCP Narayangaon DATTATRAY 2,000.00 1,74,84,476.09 Dr
    21008020 Service SADASHIV
    BHUJBAL-
    1725015907
    20148 12-01-2022 NGNRCP Narayangaon DATTATRAY 2,000.00 1,74,86,476.09 Dr
    21008021 Service SADASHIV
    BHUJBAL-
    1725015907
    20149 12-01-2022 NGNRCP Narayangaon DATTATRAY 2,000.00 1,74,88,476.09 Dr
    21008022 Service SADASHIV
    BHUJBAL-
    1725015907
    20150 12-01-2022 NGNRCP Narayangaon DATTATRAY 1,284.00 1,74,89,760.09 Dr
    21008023 Service SADASHIV
    BHUJBAL-
    1725015907
    20151 12-01-2022 NGNRCP Narayangaon Priti Santosh 3,319.00 1,74,93,079.09 Dr
    21008024 Service Gandhi-
    2142686213

    20152 12-01-2022 NGNRCP Narayangaon ANIL KISAN 9,386.00 1,75,02,465.09 Dr


    21008027 Service SHINDE-
    2141246177

    20153 12-01-2022 NGNRCP Narayangaon VANDANA 13,154.00 1,75,15,619.09 Dr


    21008028 Service ANKUSH
    CHAVAN-
    1932873525
    20154 12-01-2022 PNERCP New Body SONIYA 1,467.00 1,75,17,086.09 Dr
    21000829 Shop YOGESH
    Hadapsar ZAGADE-
    1623097191
    20155 12-01-2022 PNERCP New Body ARUN 1,000.00 1,75,18,086.09 Dr
    21000831 Shop KEDARMAL
    Hadapsar JAIN-
    1724638599
    20156 12-01-2022 PUEREC Nexa THE AREA 11,000.00 1,75,29,086.09 Dr
    21005354 Showroom MANAGER
    TEJRAJ
    JALINDER
    MANE-
    2144112440
    20157 12-01-2022 TDNREC Viman Nagar Swayamsidda 2,000.00 1,75,31,086.09 Dr
    21015970 Showroom tours and
    travels
    Ajinkya
    Ramesh
    Garad-
    2144107146
    20158 12-01-2022 TDNREC Viman Nagar Swayamsidda 2,000.00 1,75,33,086.09 Dr
    21015972 Showroom tours and
    travels
    Ajinkya
    Ramesh
    Garad-
    2144107146
    20159 12-01-2022 TDNREC Viman Nagar Swayamsidda 1,000.00 1,75,34,086.09 Dr
    21015973 Showroom tours and
    travels
    Ajinkya
    Ramesh
    Garad-
    2144107146
    20160 12-01-2022 TDNREC Viman Nagar ATUL KUMAR 50,000.00 1,75,84,086.09 Dr
    21015974 Showroom VISHWAKARM
    A-
    2144082041

    20161 12-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 3,790.00 1,75,80,296.09 Dr
    BFT 3600 Showroom A/C
    NO_91803004
    0534210
    20162 12-01-2022 VN/2122/ Viman Nagar APARNA 60.00 1,75,80,356.09 Dr
    RFP 2063 Showroom GADGE
    20163 12-01-2022 VN/2122/ Viman Nagar KISHAN 60.00 1,75,80,416.09 Dr
    RFP 2064 Showroom RAVAL-
    2143802505

    20164 12-01-2022 VN/2122/ Viman Nagar BHANUDAS 1,406.00 1,75,81,822.09 Dr


    RFP 2071 Showroom KRISHNA
    KUMBHAR

    20165 12-01-2022 VN/2122/ Viman Nagar SHRI GANESH 25,282.00 1,76,07,104.09 Dr


    RFP 2073 Showroom TOURS &
    TRAVELS

    20166 12-01-2022 VN/2122/ Viman Nagar SHAHADEO 8,905.00 1,76,16,009.09 Dr


    RFP 2074 Showroom DAMU
    SABALE-
    1623115723
    20167 12-01-2022 VN/2122/ Viman Nagar PRIYANKA 10,355.00 1,76,26,364.09 Dr
    RFP 2077 Showroom AMITSINGH
    PRIYADARSHI
    NI
    20168 12-01-2022 VN/2122/ Viman Nagar SURESH 11,705.00 1,76,38,069.09 Dr
    RFP 2078 Showroom JAGANNATH
    VADODE-
    2038122508
    20169 12-01-2022 WG/2122/ Workshop Axis Bank C/C 52,242.00 1,75,85,827.09 Dr
    BFT 251 Nexa A/C
    Wagholi NO_91803004
    0534210
    20170 13-01-2022 CDN/2122/ Workshop Axis Bank C/C 16,740.00 1,75,69,087.09 Dr
    BFT 200 Chandan A/C
    Nagar NO_91803004
    0534210
    20171 13-01-2022 CDN/2122/ Workshop Axis Bank C/C 17,225.00 1,75,51,862.09 Dr
    BFT 201 Chandan A/C
    Nagar NO_91803004
    0534210
    20172 13-01-2022 CDNRCP Workshop DATTATRAY 9,663.00 1,75,61,525.09 Dr
    21006377 Chandan DNYANOBA
    Nagar SURYAVANSH
    I-2040712389

    20173 13-01-2022 CDNRCP Workshop THE AREA 54.00 1,75,61,579.09 Dr


    21006379 Chandan MANEGER
    Nagar SHAM
    SAMPAT
    DESHMUKH-
    2142264682
    20174 13-01-2022 CDNRCP Workshop DEEPAK 1,110.00 1,75,62,689.09 Dr
    21006383 Chandan SOMA
    Nagar CHAVAN-
    1517221499
    20175 13-01-2022 CDNRCP Workshop DEVENDRA 325.00 1,75,63,014.09 Dr
    21006385 Chandan SURESH
    Nagar NANDGAONK
    AR-
    1312611968
    20176 13-01-2022 CDNRCP Workshop AMOLIKA 10,814.00 1,75,73,828.09 Dr
    21006387 Chandan SHAILESH
    Nagar PATIL-
    1935889366
    20177 13-01-2022 CDNRCP Workshop MANGAL 3,811.00 1,75,77,639.09 Dr
    21006388 Chandan KRISHNA
    Nagar DIMBALE-
    1726677293
    20178 13-01-2022 CDNRCP Workshop SMITA POPAT 48.00 1,75,77,687.09 Dr
    21006389 Chandan DASGUDE-
    Nagar 2141863034

    20179 13-01-2022 CDNRCP Workshop SANJAY 1,451.00 1,75,79,138.09 Dr


    21006390 Chandan BHIMAJI
    Nagar GHORPADE-
    2038991711
    20180 13-01-2022 CDNRCP Workshop KIRAN KISAN 1,195.00 1,75,80,333.09 Dr
    21006391 Chandan LOKHANDE-
    Nagar 1623971588

    20181 13-01-2022 CW/2122/ Workshop ANURAG 900.00 1,75,81,233.09 Dr


    RFP 1006 Chinchwad DILIP
    CHOPADE-
    2143634990
    20182 13-01-2022 HDP/2122/ Workshop Axis Bank C/C 71,460.00 1,75,09,773.09 Dr
    BFT 582 Hadapsar A/C
    NO_91803004
    0534210

    20183 13-01-2022 HDRRCP Workshop PRADNYA 3,405.00 1,75,13,178.09 Dr


    21055979 Hadapsar PRITISH
    CHAUDHARI-
    1414332360

    20184 13-01-2022 HDRRCP Workshop LAXMAN 2,950.00 1,75,16,128.09 Dr


    21055980 Hadapsar ANANDA
    MAGAR
    20185 13-01-2022 HDRRCP Workshop SALEEL 1,387.00 1,75,17,515.09 Dr
    21055987 Hadapsar DHUNDIRAJ
    DESHPANDE-
    1831377005

    20186 13-01-2022 HDRRCP Workshop SURESH 5,069.00 1,75,22,584.09 Dr


    21055993 Hadapsar TRILOK NATH
    RAINA-
    1933494615

    20187 13-01-2022 JNARCP Workshop BALASAHEB 81.00 1,75,22,665.09 Dr


    21001184 Alephata ANANDA
    GUNJAL-
    1935846700
    20188 13-01-2022 JNARCP Workshop NAVNATH 141.00 1,75,22,806.09 Dr
    21001185 Alephata DAGDU
    BELKAR-
    2143552598
    20189 13-01-2022 KSNRCP Workshop RESHMA 1,404.00 1,75,24,210.09 Dr
    21005974 Nexa ASHOK
    Wagholi BOTKONDLE-
    2142849467

    20190 13-01-2022 KSNRCP Workshop AMOL 7,943.00 1,75,32,153.09 Dr


    21005977 Nexa JAGANNATH
    Wagholi DONGARE-
    2038342542
    20191 13-01-2022 KSNRCP Workshop HIMIKA RAJ- 1,479.00 1,75,33,632.09 Dr
    21005978 Nexa 2141664191
    Wagholi
    20192 13-01-2022 KSNRCP Workshop BHASKAR 1,000.00 1,75,34,632.09 Dr
    21005980 Nexa NARAYAN
    Wagholi MADUR-
    1830911750
    20193 13-01-2022 KSNRCP Workshop NAVNATH 7,356.00 1,75,41,988.09 Dr
    21005985 Nexa BALASO
    Wagholi MORE-
    1830475032
    20194 13-01-2022 KSNRCP Workshop ANURUPA 8,080.00 1,75,50,068.09 Dr
    21005986 Nexa MAJUMDAR-
    Wagholi 1724621211
    20195 13-01-2022 KSNRCP Workshop KETAN 6,714.00 1,75,56,782.09 Dr
    21005987 Nexa SHASHIKANT
    Wagholi MULMULE-
    1935292220
    20196 13-01-2022 KSNRCP Workshop RAMAN K- 269.00 1,75,57,051.09 Dr
    21005988 Nexa 2143571579
    Wagholi
    20197 13-01-2022 KSNRCP Workshop PRATAP 5,646.00 1,75,62,697.09 Dr
    21005989 Nexa BAJARANG
    Wagholi GAIKWAD-
    2040335753
    20198 13-01-2022 KSNRCP Workshop GULAM NABI 15,093.00 1,75,77,790.09 Dr
    21006074 Nexa DEVRA-
    Wagholi 1727930264
    20199 13-01-2022 MAN/2122/ Workshop MANISH 5,000.00 1,75,82,790.09 Dr
    RFP 178 Manchar RAMDAS
    MORE-
    2144117995

    20200 13-01-2022 MDS/2122/ MDS Yash Patil 4,580.00 1,75,87,370.09 Dr


    RFP 3128 Vishrantwadi

    20201 13-01-2022 MDS/2122/ MDS G V PRASAD 6,670.00 1,75,94,040.09 Dr


    RFP 3129 Vishrantwadi

    20202 13-01-2022 MDS/2122/ MDS ASHWINI 4,900.00 1,75,98,940.09 Dr


    RFP 3130 Vishrantwadi AMOL
    MHETRE

    20203 13-01-2022 MDS/2122/ MDS BINOD 6,170.00 1,76,05,110.09 Dr


    RFP 3134 Vishrantwadi KUMAR
    20204 13-01-2022 MDS/2122/ MDS GAURI 1,000.00 1,76,06,110.09 Dr
    RFP 3137 Vishrantwadi PUNAMCHAN
    D PAWAR

    20205 13-01-2022 MDS/2122/ MDS SIMRAN 1,000.00 1,76,07,110.09 Dr


    RFP 3140 Vishrantwadi ARORA

    20206 13-01-2022 MDS/2122/ MDS SNEHAL 5,195.00 1,76,12,305.09 Dr


    RFP 3141 Vishrantwadi SATPUTE

    20207 13-01-2022 MDS/2122/ MDS SWASTIK 900.00 1,76,13,205.09 Dr


    RFP 3142 Vishrantwadi AJAY
    TILWANE

    20208 13-01-2022 MDS/2122/ MDS SWASTIK 2,000.00 1,76,15,205.09 Dr


    RFP 3143 Vishrantwadi AJAY
    TILWANE

    20209 13-01-2022 MDS/2122/ MDS SWASTIK 2,000.00 1,76,17,205.09 Dr


    RFP 3144 Vishrantwadi AJAY
    TILWANE

    20210 13-01-2022 MDS/2122/ MDS SANTOSH 1,000.00 1,76,18,205.09 Dr


    RFP 3145 Vishrantwadi HANUMANT
    PRAJAPATI
    20211 13-01-2022 MDS/2122/ MDS HARSHAD 1,000.00 1,76,19,205.09 Dr
    RFP 3245 Vishrantwadi SHIVRAJ
    KHANAPURE

    20212 13-01-2022 MNCRCP Manchar SWAPNIL 2,649.00 1,76,21,854.09 Dr


    21001049 Service PRABHAKAR
    THORAT-
    2141565792
    20213 13-01-2022 NARREC Workshop LALU KOTESH 5,000.00 1,76,26,854.09 Dr
    21001899 Narayngaon PAWAR-
    2144121805

    20214 13-01-2022 NARREC Workshop POPAT 5,000.00 1,76,31,854.09 Dr


    21001900 Narayngaon BABAN RODE-
    2144122245

    20215 13-01-2022 NARREC Workshop DEVANSH- 1,000.00 1,76,32,854.09 Dr


    21001901 Narayngaon 2144122635

    20216 13-01-2022 NARREC Workshop DEVANSH- 2,000.00 1,76,34,854.09 Dr


    21001902 Narayngaon 2144122635

    20217 13-01-2022 NARREC Workshop DEVANSH- 2,000.00 1,76,36,854.09 Dr


    21001903 Narayngaon 2144122635

    20218 13-01-2022 NARREC Workshop PRAMOD 2,000.00 1,76,38,854.09 Dr


    21001904 Narayngaon SADASHIV
    GENGAJE-
    2144127113
    20219 13-01-2022 NARREC Workshop PRAMOD 2,000.00 1,76,40,854.09 Dr
    21001905 Narayngaon SADASHIV
    GENGAJE-
    2144127113
    20220 13-01-2022 NARREC Workshop PRAMOD 1,000.00 1,76,41,854.09 Dr
    21001906 Narayngaon SADASHIV
    GENGAJE-
    2144127113
    20221 13-01-2022 NBS/2122/ New Body Axis Bank C/C 2,467.00 1,76,39,387.09 Dr
    BFT 104 Shop A/C
    Hadapsar NO_91803004
    0534210
    20222 13-01-2022 NG/2122/ Workshop Axis Bank C/C 38,287.00 1,76,01,100.09 Dr
    BFT 193 Narayngaon A/C
    NO_91803004
    0534210
    20223 13-01-2022 NG/2122/ Workshop Axis Bank C/C 86,915.00 1,75,14,185.09 Dr
    BFT 194 Narayngaon A/C
    NO_91803004
    0534210
    20224 13-01-2022 NG/2122/ Workshop AMOL 10,000.00 1,75,24,185.09 Dr
    RFP 2470 Narayngaon NAMDEV
    PATIL-
    2142491345

    20225 13-01-2022 NG/2122/ Workshop TAYRAALLI 116,000.00 1,76,40,185.09 Dr


    RFP 2473 Narayngaon MAHMMAD
    SAYYAD

    20226 13-01-2022 NG/2122/ Workshop SUNIL 5,000.00 1,76,45,185.09 Dr


    RFP 2474 Narayngaon RAJARAM
    JADHAV

    20227 13-01-2022 NGNRCP Narayangaon SACHIN 5,577.00 1,76,50,762.09 Dr


    21008035 Service BHAGWAN
    WAGADARE-
    2141354768
    20228 13-01-2022 NGNRCP Narayangaon SWAPNIL 27.00 1,76,50,789.09 Dr
    21008041 Service SAMBHAJI
    BAMHANE-
    2143328906
    20229 13-01-2022 NGNRCP Narayangaon KAILAS KISAN 3,275.00 1,76,54,064.09 Dr
    21008044 Service DAMSE-
    1934985011

    20230 13-01-2022 NGNRCP Narayangaon SUDHIR 10,937.00 1,76,65,001.09 Dr


    21008046 Service SITARAM
    DHUMAL-
    2038627596
    20231 13-01-2022 NGNRCP Narayangaon ZUBER JAFAR 3,500.00 1,76,68,501.09 Dr
    21008047 Service ANSARI-
    2039531263

    20232 13-01-2022 NGNRCP Narayangaon BALKRISHNA 2,000.00 1,76,70,501.09 Dr


    21008048 Service DATTATRAY
    BHUJBAL-
    2143828033

    20233 13-01-2022 NGNRCP Narayangaon BALKRISHNA 2,000.00 1,76,72,501.09 Dr


    21008049 Service DATTATRAY
    BHUJBAL-
    2143828033

    20234 13-01-2022 NGNRCP Narayangaon NILESH 2,493.00 1,76,74,994.09 Dr


    21008054 Service PRAKASH
    CHAVAN-
    2141701262
    20235 13-01-2022 NGNRCP Narayangaon VILAS 1,000.00 1,76,75,994.09 Dr
    21008055 Service WAMANRAO
    SABALE-
    1517116811
    20236 13-01-2022 NGNRCP Narayangaon SHEKHAR 200.00 1,76,76,194.09 Dr
    21008059 Service RAMDAS
    DHOTRE-
    1830889894
    20237 13-01-2022 NGNRCP Narayangaon RAJABABU 2,619.00 1,76,78,813.09 Dr
    21008060 Service KALIM KHAN-
    2141191879

    20238 13-01-2022 NGNRCP Narayangaon MEENA 34.00 1,76,78,847.09 Dr


    21008061 Service DEVICHAND
    KATARIYA-
    2141741457
    20239 13-01-2022 NGNRCP Narayangaon SHIVAJI 623.00 1,76,79,470.09 Dr
    21008065 Service RAMRAO
    BHOR-
    2142979296
    20240 13-01-2022 NGNRCP Narayangaon KAILAS 3,000.00 1,76,82,470.09 Dr
    21008068 Service SHANKAR
    YEWALE-
    2038290234
    20241 13-01-2022 NGNRCP Narayangaon SANTOSH 14,778.00 1,76,97,248.09 Dr
    21008074 Service PANDHARINA
    TH BHUJBAL-
    2037171305

    20242 13-01-2022 NGNRCP Narayangaon PANDURANG 11,775.00 1,77,09,023.09 Dr


    21008076 Service NIVRUTTI
    GAIKWAD-
    1516981623
    20243 13-01-2022 NGNRCP Narayangaon AKASH 4,081.00 1,77,13,104.09 Dr
    21008077 Service RAMRAO
    BHALCHIM-
    2040823117
    20244 13-01-2022 NRFREC Commerical KUNAL 1,000.00 1,77,14,104.09 Dr
    21000292 Narayangaon PANDHARINA
    TH BHUJBAL-
    2143924654

    20245 13-01-2022 NRFREC Commerical KUNAL 2,000.00 1,77,16,104.09 Dr


    21000293 Narayangaon PANDHARINA
    TH BHUJBAL-
    2143924654

    20246 13-01-2022 NRFREC Commerical KUNAL 2,000.00 1,77,18,104.09 Dr


    21000294 Narayangaon PANDHARINA
    TH BHUJBAL-
    2143924654

    20247 13-01-2022 PNERCP New Body SURENDRA 1,585.00 1,77,19,689.09 Dr


    21000832 Shop BAPURAO
    Hadapsar HOLKAR-
    1413615040
    20248 13-01-2022 PNERCP New Body EDWARD 8,229.00 1,77,27,918.09 Dr
    21000834 Shop LAWRENCE-
    Hadapsar 1623441412

    20249 13-01-2022 PNERCP New Body AVDHESH 6,134.00 1,77,34,052.09 Dr


    21000841 Shop KUMAR
    Hadapsar MISHRA-
    1724223181
    20250 13-01-2022 PNERCP New Body SANTOSH 15,000.00 1,77,49,052.09 Dr
    21000842 Shop NATHU
    Hadapsar KHOPADE

    20251 13-01-2022 PNERCP New Body SANTOSH 2,000.00 1,77,51,052.09 Dr


    21000843 Shop NATHU
    Hadapsar KHOPADE
    20252 13-01-2022 PUEREC Nexa Walmik 4,649.00 1,77,55,701.09 Dr
    21005357 Showroom Shankarrao
    Bangar-
    2143741835
    20253 13-01-2022 PUEREC Nexa Anurag 4,106.00 1,77,59,807.09 Dr
    21005360 Showroom Saxena-
    2143375711

    20254 13-01-2022 PUEREC Nexa SLADE 11,000.00 1,77,70,807.09 Dr


    21005363 Showroom GREGORY
    PETERS-
    2144120166
    20255 13-01-2022 PUEREC Nexa THEAREAMAN 5,000.00 1,77,75,807.09 Dr
    21005364 Showroom AGER ARUN
    NAMDEO
    KELWATKAR-
    2144122065
    20256 13-01-2022 TDNREC Viman Nagar SUBHASH 20,000.00 1,77,95,807.09 Dr
    21015978 Showroom BHAGWAN
    LOBHE-
    2143861103
    20257 13-01-2022 TDNREC Viman Nagar FAKIRA BALU 940.00 1,77,96,747.09 Dr
    21015983 Showroom SANDBHOR-
    2143004531

    20258 13-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 60,000.00 1,77,36,747.09 Dr
    BFT 3599 Showroom A/C
    NO_91803004
    0534210
    20259 13-01-2022 VN/2122/ Viman Nagar BHANUDAS 1,406.00 1,77,38,153.09 Dr
    RFP 2075 Showroom KRISHNA
    KUMBHAR

    20260 13-01-2022 VN/2122/ Viman Nagar VIMAL ASHOK 286.00 1,77,38,439.09 Dr


    RFP 2076 Showroom JADHAV-
    1210487225

    20261 13-01-2022 VN/2122/ Viman Nagar MAHADEV 10,681.00 1,77,49,120.09 Dr


    RFP 2080 Showroom BABANRAO
    KHOMANE

    20262 13-01-2022 VN/2122/ Viman Nagar AMIT KUMAR 13,847.00 1,77,62,967.09 Dr


    RFP 2083 Showroom SHARMA-
    1623225895
    20263 13-01-2022 VN/2122/ Viman Nagar SUBHASH L 12,074.00 1,77,75,041.09 Dr
    RFP 2085 Showroom SONAWANE-
    2039367674

    20264 13-01-2022 WG/2122/ Workshop Axis Bank C/C 39,838.00 1,77,35,203.09 Dr


    BFT 252 Nexa A/C
    Wagholi NO_91803004
    0534210
    20265 14-01-2022 CDN/2122/ Workshop Axis Bank C/C 3,073.00 1,77,32,130.09 Dr
    BFT 202 Chandan A/C
    Nagar NO_91803004
    0534210
    20266 14-01-2022 CDNRCP Workshop SAVITA ANBU 104.00 1,77,32,234.09 Dr
    21006395 Chandan PERUMAL-
    Nagar 2039705484

    20267 14-01-2022 CDNRCP Workshop DHIRAJ 94.00 1,77,32,328.09 Dr


    21006396 Chandan SINGH
    Nagar THAKUR-
    2038946849
    20268 14-01-2022 CDNRCP Workshop THE AREA 1,680.00 1,77,34,008.09 Dr
    21006398 Chandan MANAGER
    Nagar VIKRAM
    ARJUN MULE-
    2141731409

    20269 14-01-2022 CDNRCP Workshop JAYBHAWANI 2,224.00 1,77,36,232.09 Dr


    21006399 Chandan TOURS AND
    Nagar TRAVELS-
    2143627567

    20270 14-01-2022 CDNRCP Workshop Nitish Shaju- 5,877.00 1,77,42,109.09 Dr


    21006403 Chandan 2039966894
    Nagar

    20271 14-01-2022 CDNRCP Workshop MADHURA 58.00 1,77,42,167.09 Dr


    21006404 Chandan VIVEK KALE-
    Nagar 2142497410

    20272 14-01-2022 CDNRCP Workshop TANAJI 2,984.00 1,77,45,151.09 Dr


    21006405 Chandan JAGANNATH
    Nagar TAMHANE-
    2039520692
    20273 14-01-2022 CDNRCP Workshop PAVAN VIJAY 1,860.00 1,77,47,011.09 Dr
    21006413 Chandan JADHAV-
    Nagar 1725018504

    20274 14-01-2022 CDNRCP Workshop SUBHASH 7,990.00 1,77,55,001.09 Dr


    21006414 Chandan PANDURANG
    Nagar GAWANDE-
    2039632888
    20275 14-01-2022 CDNRCP Workshop SWAPNA 445.00 1,77,55,446.09 Dr
    21006416 Chandan ANILKUMAR
    Nagar MAHAJAN-
    1517068304
    20276 14-01-2022 CDNRCP Workshop SIDDHANT 8,912.00 1,77,64,358.09 Dr
    21006417 Chandan BRAJESH
    Nagar SHUKLA-
    1311354932
    20277 14-01-2022 CDNRCP Workshop RAM 9,969.00 1,77,74,327.09 Dr
    21006421 Chandan BHAGWAN
    Nagar KOLI-
    1830248254
    20278 14-01-2022 CNG/2122/ Commerical GOVIND 2,000.00 1,77,76,327.09 Dr
    RFP 271 Narayangaon BABAN
    TAKALKAR-
    2143599924

    20279 14-01-2022 CNG/2122/ Commerical POPAT 15,000.00 1,77,91,327.09 Dr


    RFP 273 Narayangaon PANDHARINA
    TH PANDE-
    2143332710

    20280 14-01-2022 CW/2122/ Workshop Axis Bank C/C 900.00 1,77,90,427.09 Dr


    BFT 372 Chinchwad A/C
    NO_91803004
    0534210
    20281 14-01-2022 HDP/2122/ Workshop Axis Bank C/C 12,811.00 1,77,77,616.09 Dr
    BFT 583 Hadapsar A/C
    NO_91803004
    0534210

    20282 14-01-2022 HDRRCP Workshop KEDAR 531.00 1,77,78,147.09 Dr


    21056002 Hadapsar BAGKAR-
    1311812662

    20283 14-01-2022 HDRRCP Workshop SANDIP V 8,787.00 1,77,86,934.09 Dr


    21056011 Hadapsar MANE-
    1414240845

    20284 14-01-2022 HDRRCP Workshop SOMANATH 4,752.00 1,77,91,686.09 Dr


    21056013 Hadapsar RAMCHANDR
    A THORAT-
    2038904911
    20285 14-01-2022 HDRRCP Workshop MHASKU 5,436.00 1,77,97,122.09 Dr
    21056014 Hadapsar KONDIBA
    KUTE-
    1832399519
    20286 14-01-2022 HDRRCP Workshop SANDIP 5,692.00 1,78,02,814.09 Dr
    21056015 Hadapsar RAMESH
    SAKUNDE-
    1622088424
    20287 14-01-2022 HDRRCP Workshop SANTOSH 2,326.00 1,78,05,140.09 Dr
    21056017 Hadapsar VASANT
    BANKAR-
    I104049638
    20288 14-01-2022 HDRRCP Workshop WISEGUY 6,724.00 1,78,11,864.09 Dr
    21056018 Hadapsar RESEARCH
    CONSULTANT
    PVT LTD-
    1622087049
    20289 14-01-2022 HDRRCP Workshop CHANDRASHE 5,981.00 1,78,17,845.09 Dr
    21056019 Hadapsar KAR KADAM-
    1623772381

    20290 14-01-2022 JNARCP Workshop SANJAY 3,094.00 1,78,20,939.09 Dr


    21001191 Alephata KISANRAO
    TEMBHE-
    1725848563
    20291 14-01-2022 JNARCP Workshop UJAWALA 2,654.00 1,78,23,593.09 Dr
    21001193 Alephata RAMESH
    GHADGE-
    2141720133
    20292 14-01-2022 KSNRCP Workshop ANKUR DEEP 8,755.00 1,78,32,348.09 Dr
    21005991 Nexa JAIN-
    Wagholi 1727062882
    20293 14-01-2022 KSNRCP Workshop NIVRUTTI 4,547.00 1,78,36,895.09 Dr
    21005995 Nexa BHAGVANT
    Wagholi NANEKAR-
    1935975260
    20294 14-01-2022 KSNRCP Workshop MANISH 6,005.00 1,78,42,900.09 Dr
    21005999 Nexa JAGDISH
    Wagholi JAIN-
    1829487136
    20295 14-01-2022 KSNRCP Workshop SHAFIK 20,534.00 1,78,63,434.09 Dr
    21006001 Nexa IBRAHIM
    Wagholi MULANI-
    1933566630
    20296 14-01-2022 KSNRCP Workshop PRITAM 9,513.00 1,78,72,947.09 Dr
    21006007 Nexa BHAURAO
    Wagholi KOTKAR-
    1621810154
    20297 14-01-2022 KSNRCP Workshop VIKAS SOPAN 685.00 1,78,73,632.09 Dr
    21006008 Nexa KOTWAL-
    Wagholi 1621317792

    20298 14-01-2022 KSNRCP Workshop SHAILENDRA 10,476.00 1,78,84,108.09 Dr


    21006010 Nexa CHOTHE-
    Wagholi I092784973
    20299 14-01-2022 MDS/2122/ MDS Juli Surendran 1,000.00 1,78,85,108.09 Dr
    RFP 3146 Vishrantwadi
    20300 14-01-2022 MDS/2122/ MDS Suseel 1,000.00 1,78,86,108.09 Dr
    RFP 3147 Vishrantwadi Surendran

    20301 14-01-2022 MDS/2122/ MDS Suseel 1,000.00 1,78,87,108.09 Dr


    RFP 3148 Vishrantwadi Surendran

    20302 14-01-2022 MDS/2122/ MDS Snehal 1,000.00 1,78,88,108.09 Dr


    RFP 3149 Vishrantwadi Sonwalkar

    20303 14-01-2022 MDS/2122/ MDS SOMNATH 1,000.00 1,78,89,108.09 Dr


    RFP 3151 Vishrantwadi LOKHANDE

    20304 14-01-2022 MDS/2122/ MDS DEBJIT SIL 3,130.00 1,78,92,238.09 Dr


    RFP 3152 Vishrantwadi
    20305 14-01-2022 MDS/2122/ MDS ROSHINI 4,900.00 1,78,97,138.09 Dr
    RFP 3153 Vishrantwadi ROHRA

    20306 14-01-2022 MDS/2122/ MDS RIDDHI 4,900.00 1,79,02,038.09 Dr


    RFP 3154 Vishrantwadi AGARWAL

    20307 14-01-2022 MDS/2122/ MDS RAHUL 2,540.00 1,79,04,578.09 Dr


    RFP 3155 Vishrantwadi JANGIR

    20308 14-01-2022 MDS/2122/ MDS ABHIJIT 4,170.00 1,79,08,748.09 Dr


    RFP 3156 Vishrantwadi BARAMADE

    20309 14-01-2022 MDS/2122/ MDS ARUNDHATI 80.00 1,79,08,828.09 Dr


    RFP 3164 Vishrantwadi LONDHE

    20310 14-01-2022 MNCRCP Manchar ZUMBAR 11,455.00 1,79,20,283.09 Dr


    21001057 Service BHIMASHANK
    AR
    SOAWANE-
    2141455860
    20311 14-01-2022 NARREC Workshop RAVINDRA 5,000.00 1,79,25,283.09 Dr
    21001908 Narayngaon LAXMAN
    GHOGARE-
    2144130339
    20312 14-01-2022 NARREC Workshop PRAKASH 5,000.00 1,79,30,283.09 Dr
    21001912 Narayngaon MARTAND
    THORAT-
    2144134126
    20313 14-01-2022 NARREC Workshop POPAT DATT 5,000.00 1,79,35,283.09 Dr
    21001914 Narayngaon TAKALKAR-
    2144136481

    20314 14-01-2022 NBS/2122/ New Body Axis Bank C/C 32,948.00 1,79,02,335.09 Dr
    BFT 105 Shop A/C
    Hadapsar NO_91803004
    0534210
    20315 14-01-2022 NG/2122/ Workshop Axis Bank C/C 126,718.00 1,77,75,617.09 Dr
    BFT 195 Narayngaon A/C
    NO_91803004
    0534210
    20316 14-01-2022 NG/2122/ Workshop Axis Bank C/C 100,072.00 1,76,75,545.09 Dr
    BFT 196 Narayngaon A/C
    NO_91803004
    0534210
    20317 14-01-2022 NG/2122/ Workshop PRASAD 12,300.00 1,76,87,845.09 Dr
    RFP 2477 Narayngaon MANOHAR
    PHULSUNDAR
    -2141696501

    20318 14-01-2022 NG/2122/ Workshop SUJIT VILAS 5,000.00 1,76,92,845.09 Dr


    RFP 2478 Narayngaon SHENDAGE

    20319 14-01-2022 NG/2122/ Workshop ARUN 60.00 1,76,92,905.09 Dr


    RFP 2483 Narayngaon MAHADU
    POTE
    20320 14-01-2022 NG/2122/ Workshop MILIND 27,900.00 1,77,20,805.09 Dr
    RFP 2484 Narayngaon DATTATRAY
    BHOIR-
    2040537548

    20321 14-01-2022 NG/2122/ Workshop HINDURAO 2,005.00 1,77,22,810.09 Dr


    RFP 2485 Narayngaon BHAUSAHEB
    GEJAGE-
    1831052591

    20322 14-01-2022 NG/2122/ Workshop DNYANESHW 4,460.00 1,77,27,270.09 Dr


    RFP 2486 Narayngaon AR LAXMAN
    BHALEKAR-
    2143650027

    20323 14-01-2022 NG/2122/ Workshop NILESH 15,210.00 1,77,42,480.09 Dr


    RFP 2488 Narayngaon KONDAJI
    DHOLE-
    1935671875

    20324 14-01-2022 NG/2122/ Workshop YOGESH 16,510.00 1,77,58,990.09 Dr


    RFP 2489 Narayngaon NAVANATH
    BANDAVANE-
    2143552436
    20325 14-01-2022 NG/2122/ Workshop SANTOSH 3,500.00 1,77,62,490.09 Dr
    RFP 2490 Narayngaon CHIMAJI
    GAIKWAD

    20326 14-01-2022 NG/2122/ Workshop HARSHAD 56,000.00 1,78,18,490.09 Dr


    RFP 2493 Narayngaon VASANT
    GADGE

    20327 14-01-2022 NGNRCP Narayangaon NITESH 60.00 1,78,18,550.09 Dr


    21008078 Service SUBHASH
    MULE-
    2142434588
    20328 14-01-2022 NGNRCP Narayangaon POPAT 11,277.00 1,78,29,827.09 Dr
    21008080 Service MARUTI
    DANGAT-
    2040433513
    20329 14-01-2022 NGNRCP Narayangaon BALASAHEB 6,923.00 1,78,36,750.09 Dr
    21008089 Service SHANKAR
    PUNDE-
    1620547564
    20330 14-01-2022 NGNRCP Narayangaon NAJNEEN 9,407.00 1,78,46,157.09 Dr
    21008093 Service LATIF
    MOMIN-
    1831244891
    20331 14-01-2022 NGNRCP Narayangaon YUVRAJ 2,000.00 1,78,48,157.09 Dr
    21008094 Service ROHIDAS
    SHINDE-
    2038721619
    20332 14-01-2022 NGNRCP Narayangaon TUSHAR 4,500.00 1,78,52,657.09 Dr
    21008095 Service SHANKAR
    BHOR-
    2039631583
    20333 14-01-2022 NGNRCP Narayangaon DINESH 2,090.00 1,78,54,747.09 Dr
    21008096 Service SOPAN
    GAIKWAD-
    2141896283
    20334 14-01-2022 NGNRCP Narayangaon AVINASH 1,080.00 1,78,55,827.09 Dr
    21008097 Service RAMESH
    SHINDE-
    1936606264
    20335 14-01-2022 NGNRCP Narayangaon MANJIT 1,000.00 1,78,56,827.09 Dr
    21008115 Service VIDYADHAR
    MAHINDRAKA
    R-
    1830454324
    20336 14-01-2022 PNERCP New Body RIYA 13,951.00 1,78,70,778.09 Dr
    21000840 Shop NAWANI-
    Hadapsar 1725114941

    20337 14-01-2022 PUEREC Nexa ORBITAUTO 1.00 1,78,70,779.09 Dr


    21005375 Showroom WORLDPRIVA
    TE LIMITED-
    2144137525

    20338 14-01-2022 TDNREC Viman Nagar Nitin 24,600.00 1,78,95,379.09 Dr


    21016009 Showroom Jagannath
    Mane-
    2142615650
    20339 14-01-2022 TDNREC Viman Nagar Amar Jagdish 4,000.00 1,78,99,379.09 Dr
    21016012 Showroom Ambi-
    2144129132

    20340 14-01-2022 TDNREC Viman Nagar IKRAM NIJAM 30,000.00 1,79,29,379.09 Dr


    21016020 Showroom PATHAN-
    2143926344

    20341 14-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 20,940.00 1,79,08,439.09 Dr
    BFT 3598 Showroom A/C
    NO_91803004
    0534210
    20342 14-01-2022 VN/2122/ Viman Nagar SUDHAKAR 13,371.00 1,79,21,810.09 Dr
    RFP 2088 Showroom BHIMRAO
    NIKAM

    20343 14-01-2022 VN/2122/ Viman Nagar Laxman 3,936.00 1,79,25,746.09 Dr


    RFP 2098 Showroom Rangnath
    Shinde
    20344 14-01-2022 VN/2122/ Viman Nagar BHARAT 16,668.00 1,79,42,414.09 Dr
    RFP 2103 Showroom VILAS
    GAIKWAD-
    2039001899
    20345 14-01-2022 WG/2122/ Workshop Axis Bank C/C 54,984.00 1,78,87,430.09 Dr
    BFT 253 Nexa A/C
    Wagholi NO_91803004
    0534210
    20346 15-01-2022 CDN/2122/ Workshop Axis Bank C/C 27,891.00 1,78,59,539.09 Dr
    BFT 203 Chandan A/C
    Nagar NO_91803004
    0534210
    20347 15-01-2022 CDN/2122/ Workshop Axis Bank C/C 21,388.00 1,78,38,151.09 Dr
    BFT 204 Chandan A/C
    Nagar NO_91803004
    0534210
    20348 15-01-2022 CDNRCP Workshop BINDU NAIR- 7,186.00 1,78,45,337.09 Dr
    21006423 Chandan 1932849289
    Nagar

    20349 15-01-2022 CDNRCP Workshop Yogesh Dadaji 404.00 1,78,45,741.09 Dr


    21006424 Chandan Gedam-
    Nagar 2141750744

    20350 15-01-2022 CDNRCP Workshop RAMESH 1,174.00 1,78,46,915.09 Dr


    21006430 Chandan UTTAM
    Nagar PAKHARE-
    1621656538
    20351 15-01-2022 CDNRCP Workshop PRAMOD 1,349.00 1,78,48,264.09 Dr
    21006431 Chandan GOVINDRAO
    Nagar SHINDE-
    2036854671
    20352 15-01-2022 CDNRCP Workshop SHIVAJI 1,787.00 1,78,50,051.09 Dr
    21006432 Chandan SHANKAR
    Nagar PATIL-
    1518136647
    20353 15-01-2022 CDNRCP Workshop MANJUSHA 5,043.00 1,78,55,094.09 Dr
    21006437 Chandan SUDHAKAR
    Nagar PANDIT-
    1829554890
    20354 15-01-2022 CDNRCP Workshop PANKAJ 4,721.00 1,78,59,815.09 Dr
    21006439 Chandan JAIN-
    Nagar 2039474045

    20355 15-01-2022 CDNRCP Workshop PINTO 7,805.00 1,78,67,620.09 Dr


    21006441 Chandan VINCENT-
    Nagar 1310826897

    20356 15-01-2022 CDNRCP Workshop PRAKASH 7,331.00 1,78,74,951.09 Dr


    21006450 Chandan FAKKAD
    Nagar NARAWADE-
    2038989949
    20357 15-01-2022 CDNRCP Workshop MARUTI 17,079.00 1,78,92,030.09 Dr
    21006452 Chandan NARAYAN
    Nagar KAKADE-
    1935986357
    20358 15-01-2022 CDNRCP Workshop GAUTAM 6,495.00 1,78,98,525.09 Dr
    21006454 Chandan EKNATH
    Nagar OHAL-
    2039445501
    20359 15-01-2022 CDNRCP Workshop BABAN 10,796.00 1,79,09,321.09 Dr
    21006455 Chandan MAHADEV
    Nagar BHISE-
    1622192266
    20360 15-01-2022 CHWRCP Workshop MANOJ 7,843.00 1,79,17,164.09 Dr
    21009706 Chinchwad KAMLAKAR
    CHOUDHARI-
    1933677168
    20361 15-01-2022 CHWRCP Workshop VILAS 3,817.00 1,79,20,981.09 Dr
    21009709 Chinchwad DAGADU
    BACCHE-
    2039448639
    20362 15-01-2022 HDP/2122/ Workshop Axis Bank C/C 40,229.00 1,78,80,752.09 Dr
    BFT 584 Hadapsar A/C
    NO_91803004
    0534210

    20363 15-01-2022 HDRRCP Workshop SHIVAJI 10,636.00 1,78,91,388.09 Dr


    21056026 Hadapsar SHIVALING
    GADE-
    1415086204
    20364 15-01-2022 HDRRCP Workshop NAEEM 1,603.00 1,78,92,991.09 Dr
    21056034 Hadapsar HUSAIN
    PATEL-
    2038889619
    20365 15-01-2022 HDRRCP Workshop FRANKIE 10,211.00 1,79,03,202.09 Dr
    21056040 Hadapsar LEOMINGUEL
    DSOUZA-
    1414234679
    20366 15-01-2022 JNARCP Workshop AVINASH 70.00 1,79,03,272.09 Dr
    21001198 Alephata SHIVAJI
    AUTI-
    2143007516
    20367 15-01-2022 JNARCP Workshop DATTATRAY 820.00 1,79,04,092.09 Dr
    21001200 Alephata HABAJI
    KUMKAR-
    2142343344
    20368 15-01-2022 JNARCP Workshop SAHEBRAO 720.00 1,79,04,812.09 Dr
    21001202 Alephata DEVCHAND
    AHER-
    2141050589
    20369 15-01-2022 KSNRCP Workshop RITESH 600.00 1,79,05,412.09 Dr
    21006013 Nexa INAMDAR-
    Wagholi 1832345187
    20370 15-01-2022 KSNRCP Workshop SHESHRAO 12,275.00 1,79,17,687.09 Dr
    21006017 Nexa PRABHU
    Wagholi GODASE-
    1516508172
    20371 15-01-2022 KSNRCP Workshop Swapnil 1,000.00 1,79,18,687.09 Dr
    21006019 Nexa Kamble-
    Wagholi 2040863444
    20372 15-01-2022 KSNRCP Workshop ABHISHEK 12,731.00 1,79,31,418.09 Dr
    21006020 Nexa SRIVASTAV-
    Wagholi 1829395553
    20373 15-01-2022 KSNRCP Workshop Mahesh Dattu 8,932.00 1,79,40,350.09 Dr
    21006022 Nexa Khose-
    Wagholi 2038471527
    20374 15-01-2022 KSNRCP Workshop SHRADDHA 4,371.00 1,79,44,721.09 Dr
    21006023 Nexa RAJENDRA
    Wagholi BHAGWAT-
    2039598415
    20375 15-01-2022 KSNRCP Workshop YOGESH 302.00 1,79,45,023.09 Dr
    21006024 Nexa MADHUKAR
    Wagholi SALUNKHE-
    2040726540
    20376 15-01-2022 KSNRCP Workshop THEAREAMAN 13,227.00 1,79,58,250.09 Dr
    21006025 Nexa AGER
    Wagholi SURESH
    GHULE-
    1727046111
    20377 15-01-2022 KSNRCP Workshop BAJAJ 2,540.00 1,79,60,790.09 Dr
    21006026 Nexa FINANCE
    Wagholi LIMITED-
    1829120226
    20378 15-01-2022 KSNRCP Workshop GANESH 1,717.00 1,79,62,507.09 Dr
    21006029 Nexa PRALHAD
    Wagholi JAGTAP-
    2038955554
    20379 15-01-2022 KSNRCP Workshop BARCLAYS 1,696.00 1,79,64,203.09 Dr
    21006030 Nexa GLOBAL
    Wagholi SERVICE
    CENTRE PVT
    LTD-
    2039198565
    20380 15-01-2022 KSNRCP Workshop SANJEEV 94.00 1,79,64,297.09 Dr
    21006031 Nexa BURGE-
    Wagholi 1832370724
    20381 15-01-2022 KSNRCP Workshop MANJUSHA 9,830.00 1,79,74,127.09 Dr
    21006032 Nexa SURESH
    Wagholi MHASKE-
    1829347852
    20382 15-01-2022 KSNRCP Workshop Zaid 3,337.00 1,79,77,464.09 Dr
    21006034 Nexa ABDULMUBEE
    Wagholi N
    Mundewadi-
    2039333197
    20383 15-01-2022 KSNRCP Workshop NIRAJ 7,668.00 1,79,85,132.09 Dr
    21006036 Nexa NISHIKANT
    Wagholi GHOSHAL-
    1724645320
    20384 15-01-2022 KSNRCP Workshop PRIYANKA 3,607.00 1,79,88,739.09 Dr
    21006037 Nexa BHANUDAS
    Wagholi BHAPKAR-
    2039768435
    20385 15-01-2022 MAN/2122/ Workshop Ganesh 5,000.00 1,79,93,739.09 Dr
    RFP 180 Manchar Dattatray lole
    20386 15-01-2022 MDS/2122/ MDS Rupesh 1,000.00 1,79,94,739.09 Dr
    RFP 3158 Vishrantwadi Khaire

    20387 15-01-2022 MDS/2122/ MDS ANSUMALA 4,580.00 1,79,99,319.09 Dr


    RFP 3162 Vishrantwadi PADHY

    20388 15-01-2022 MDS/2122/ MDS SAHIL 3,900.00 1,80,03,219.09 Dr


    RFP 3165 Vishrantwadi SRIVASTAVA

    20389 15-01-2022 MDS/2122/ MDS SHAHNAWAZ 6,080.00 1,80,09,299.09 Dr


    RFP 3166 Vishrantwadi BEGAM
    MULLA
    20390 15-01-2022 MDS/2122/ MDS GANESH 1,000.00 1,80,10,299.09 Dr
    RFP 3167 Vishrantwadi BHOGADE

    20391 15-01-2022 MDS/2122/ MDS DAMYANTI 1,000.00 1,80,11,299.09 Dr


    RFP 3168 Vishrantwadi ADHATRAO

    20392 15-01-2022 MDS/2122/ MDS VARSHA 2,000.00 1,80,13,299.09 Dr


    RFP 3248 Vishrantwadi BABAN
    WAGHCHAUR
    20393 15-01-2022 MDS/2122/ MDS KIRAN BABAR 1,000.00 1,80,14,299.09 Dr
    RFP 3250 Vishrantwadi

    20394 15-01-2022 MDS/2122/ MDS SEEMA 1,000.00 1,80,15,299.09 Dr


    RFP 3251 Vishrantwadi KAFEEL
    AHMAD

    20395 15-01-2022 MDS/2122/ MDS SAGAR 1,000.00 1,80,16,299.09 Dr


    RFP 3301 Vishrantwadi SHINDE

    20396 15-01-2022 MNCRCP Manchar KALURAM 100.00 1,80,16,399.09 Dr


    21001058 Service PANDURANG
    BOKAD-
    1831633850
    20397 15-01-2022 MNCRCP Manchar VISHAL 4,960.00 1,80,21,359.09 Dr
    21001059 Service PANDURANG
    SANDBHOR-
    1933960184
    20398 15-01-2022 MNCRCP Manchar VINA VASANT 1,062.00 1,80,22,421.09 Dr
    21001060 Service PHADALE-
    1414325155
    20399 15-01-2022 MNCRCP Manchar SANDIP 2,407.00 1,80,24,828.09 Dr
    21001061 Service FATTESING
    TAWHARE-
    2142641643
    20400 15-01-2022 MNCRCP Manchar Pratik Vaibhav 34.00 1,80,24,862.09 Dr
    21001062 Service Bankhele-
    2143565150

    20401 15-01-2022 MNCRCP Manchar Savita Rahul 788.00 1,80,25,650.09 Dr


    21001063 Service Ambhere-
    2040363765

    20402 15-01-2022 MNCRCP Manchar CHARUSHILA 11,615.00 1,80,37,265.09 Dr


    21001064 Service SAMIR
    DUKARE-
    1725767023
    20403 15-01-2022 NBS/2122/ New Body Axis Bank C/C 13,951.00 1,80,23,314.09 Dr
    BFT 106 Shop A/C
    Hadapsar NO_91803004
    0534210
    20404 15-01-2022 NG/2122/ Workshop Axis Bank C/C 135,645.00 1,78,87,669.09 Dr
    BFT 197 Narayngaon A/C
    NO_91803004
    0534210
    20405 15-01-2022 NG/2122/ Workshop Axis Bank C/C 77,840.00 1,78,09,829.09 Dr
    BFT 198 Narayngaon A/C
    NO_91803004
    0534210
    20406 15-01-2022 NG/2122/ Workshop RAJU GOVIND 31,000.00 1,78,40,829.09 Dr
    RFP 2501 Narayngaon GONTE-
    2141148852

    20407 15-01-2022 NGNRCP Narayangaon CHANDRAKAN 488.00 1,78,41,317.09 Dr


    21008102 Service T ANKUSH
    SONWANE-
    2142153037
    20408 15-01-2022 NGNRCP Narayangaon SUDHIR 1,963.00 1,78,43,280.09 Dr
    21008104 Service DATTATRAYA
    CHASKAR-
    2039798113
    20409 15-01-2022 NGNRCP Narayangaon VIJAY 3,955.00 1,78,47,235.09 Dr
    21008105 Service SOPANRAO
    WALSE-
    2142202381
    20410 15-01-2022 NGNRCP Narayangaon KAUSALYA 500.00 1,78,47,735.09 Dr
    21008106 Service SHAM
    LONDHE-
    1312113937
    20411 15-01-2022 NGNRCP Narayangaon DEEPAK 1,419.00 1,78,49,154.09 Dr
    21008109 Service AMBADAS
    SONAWANE-
    2141546972
    20412 15-01-2022 NGNRCP Narayangaon ROHINI 1,186.00 1,78,50,340.09 Dr
    21008110 Service JAGANNATH
    KUWAR-
    2143421922
    20413 15-01-2022 NGNRCP Narayangaon USHA 322.00 1,78,50,662.09 Dr
    21008114 Service BALASAHEB
    HADWALE-
    2038742125
    20414 15-01-2022 NGNRCP Narayangaon PRASHANT 1,065.00 1,78,51,727.09 Dr
    21008118 Service MAHADEV
    DHOMSE-
    1725310664
    20415 15-01-2022 NGNRCP Narayangaon PRAVIN 413.00 1,78,52,140.09 Dr
    21008120 Service JADHAV-
    1932540120

    20416 15-01-2022 NGNRCP Narayangaon SANJAY 532.00 1,78,52,672.09 Dr


    21008123 Service BHASKAR
    JAGTAP-
    1310835622
    20417 15-01-2022 NGNRCP Narayangaon YUVRAJ 10,000.00 1,78,62,672.09 Dr
    21008124 Service ROHIDAS
    SHINDE-
    2038721619
    20418 15-01-2022 NGNRCP Narayangaon RUPESH T 13,149.00 1,78,75,821.09 Dr
    21008127 Service KATARIYA-
    1829770429

    20419 15-01-2022 NRFREC Commerical MAHADU 2,000.00 1,78,77,821.09 Dr


    21000297 Narayangaon VILAS
    GADHAVE-
    2144142624
    20420 15-01-2022 PNERCP New Body SHRADHA- 4,376.00 1,78,82,197.09 Dr
    21000848 Shop 2038637238
    Hadapsar

    20421 15-01-2022 PUEREC Nexa Tista 5,000.00 1,78,87,197.09 Dr


    21005378 Showroom Banarjee-
    2141332356

    20422 15-01-2022 PUEREC Nexa SUPRIYA 10,000.00 1,78,97,197.09 Dr


    21005379 Showroom KUMARI
    BHAJJU LAL
    RAIKWAR-
    2144145022
    20423 15-01-2022 PUEREC Nexa THE AREA 11,000.00 1,79,08,197.09 Dr
    21005380 Showroom MANAGER-
    2144145228
    20424 15-01-2022 PUEREC Nexa DHRUV 11,000.00 1,79,19,197.09 Dr
    21005381 Showroom KAPOOR-
    2144145420

    20425 15-01-2022 PUEREC Nexa MURALIDHAR 11,000.00 1,79,30,197.09 Dr


    21005382 Showroom GANAPATRAO
    MORE-
    2144145537

    20426 15-01-2022 TDNREC Viman Nagar BIKU 3,760.00 1,79,33,957.09 Dr


    21016044 Showroom SHRIMANT
    ADSUL-
    2143819220
    20427 15-01-2022 TDNREC Viman Nagar POOJA 3,790.00 1,79,37,747.09 Dr
    21016047 Showroom SANTOSH
    DARVADE-
    2143703305
    20428 15-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 28,600.00 1,79,09,147.09 Dr
    BFT 3596 Showroom A/C
    NO_91803004
    0534210
    20429 15-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 1,200.00 1,79,07,947.09 Dr
    BFT 3597 Showroom A/C
    NO_91803004
    0534210
    20430 15-01-2022 VN/2122/ Viman Nagar UMESH 20,904.00 1,79,28,851.09 Dr
    RFP 2089 Showroom NANASAHEB
    MADKE-
    2141217869

    20431 15-01-2022 VN/2122/ Viman Nagar NAVNATH 10,852.00 1,79,39,703.09 Dr


    RFP 2100 Showroom BALASO
    MORE-
    1830475032
    20432 15-01-2022 VN/2122/ Viman Nagar PRAMOD 12,869.00 1,79,52,572.09 Dr
    RFP 2139 Showroom BHAU
    JANGAM(C20
    39074282)

    20433 15-01-2022 WG/2122/ Workshop Axis Bank C/C 60,515.00 1,78,92,057.09 Dr


    BFT 254 Nexa A/C
    Wagholi NO_91803004
    0534210
    20434 16-01-2022 CDN/2122/ Workshop Axis Bank C/C 63,984.00 1,78,28,073.09 Dr
    BFT 206 Chandan A/C
    Nagar NO_91803004
    0534210
    20435 16-01-2022 CDNRCP Workshop SUNITA 428.00 1,78,28,501.09 Dr
    21006457 Chandan BHOSLE-
    Nagar 1210454428
    20436 16-01-2022 CDNRCP Workshop VISHAL 225.00 1,78,28,726.09 Dr
    21006461 Chandan SHANKAR
    Nagar MALABADE-
    2143538384
    20437 16-01-2022 CDNRCP Workshop RAJENDRA 6,509.00 1,78,35,235.09 Dr
    21006462 Chandan APPA
    Nagar MOHALKAR-
    2040368307
    20438 16-01-2022 CDNRCP Workshop SHOBHA 5,688.00 1,78,40,923.09 Dr
    21006465 Chandan ASHOK
    Nagar BIRARI-
    2039733826
    20439 16-01-2022 CDNRCP Workshop RAMESH 600.00 1,78,41,523.09 Dr
    21006469 Chandan BALOJI
    Nagar PATIL-
    2040172386
    20440 16-01-2022 CDNRCP Workshop SWATI 2,000.00 1,78,43,523.09 Dr
    21006470 Chandan PRAKASH
    Nagar SADAKALE-
    2144147969
    20441 16-01-2022 CDNRCP Workshop JEEVAN 18,382.00 1,78,61,905.09 Dr
    21006471 Chandan SHIVAJIRAO
    Nagar CHAVAN-
    1623151818
    20442 16-01-2022 CDNRCP Workshop SANDEEP 7,004.00 1,78,68,909.09 Dr
    21006472 Chandan ASHOK
    Nagar SHINDE-
    1517080121
    20443 16-01-2022 CDNRCP Workshop KIRAN 9,993.00 1,78,78,902.09 Dr
    21006473 Chandan PANDURANG
    Nagar KURDE-
    1210032060
    20444 16-01-2022 CDNRCP Workshop ANUSAYA 1,841.00 1,78,80,743.09 Dr
    21006475 Chandan CHANDARRA
    Nagar O
    MACHEWAD-
    2143667119

    20445 16-01-2022 CDNRCP Workshop VASANT HARI 2,486.00 1,78,83,229.09 Dr


    21006477 Chandan WALUNJ-
    Nagar I091820111

    20446 16-01-2022 CHWRCP Workshop RAJENDRA 445.00 1,78,83,674.09 Dr


    21009717 Chinchwad ZAPU PAWAR-
    2142605624

    20447 16-01-2022 CHWRCP Workshop AMOL 300.00 1,78,83,974.09 Dr


    21009720 Chinchwad NARASING
    PATIL-
    1728020171
    20448 16-01-2022 CHWRCP Workshop AMOL 100.00 1,78,84,074.09 Dr
    21009721 Chinchwad NARASING
    PATIL-
    1728020171
    20449 16-01-2022 CHWRCP Workshop PRAMILA 94.00 1,78,84,168.09 Dr
    21009731 Chinchwad SANDEEP
    BORDE-
    1727205365
    20450 16-01-2022 CW/2122/ Workshop Axis Bank C/C 13,660.00 1,78,70,508.09 Dr
    BFT 373 Chinchwad A/C
    NO_91803004
    0534210
    20451 16-01-2022 HDP/2122/ Workshop Axis Bank C/C 22,450.00 1,78,48,058.09 Dr
    BFT 585 Hadapsar A/C
    NO_91803004
    0534210

    20452 16-01-2022 HDRRCP Workshop VIJAYALAXMI 9,985.00 1,78,58,043.09 Dr


    21056048 Hadapsar M-
    I104474642

    20453 16-01-2022 HDRRCP Workshop Sagar Laxman 1,493.00 1,78,59,536.09 Dr


    21056049 Hadapsar Borawake-
    2039683177

    20454 16-01-2022 HDRRCP Workshop SOPAN V 46.00 1,78,59,582.09 Dr


    21056052 Hadapsar NALKANDE-
    1620801200

    20455 16-01-2022 JNARCP Workshop Subhash 5,206.00 1,78,64,788.09 Dr


    21001204 Alephata Hande-
    2039179454

    20456 16-01-2022 JNARCP Workshop GANESH 5,494.00 1,78,70,282.09 Dr


    21001206 Alephata VISHNU
    AHER-
    2142391366
    20457 16-01-2022 JNARCP Workshop SHANTARAM 4,869.00 1,78,75,151.09 Dr
    21001208 Alephata NATHA AUTI-
    2039961805

    20458 16-01-2022 JNARCP Workshop SAMPAT 4,487.00 1,78,79,638.09 Dr


    21001209 Alephata PARSHURAM
    KALE-
    1831251692
    20459 16-01-2022 KSNRCP Workshop SATYAWAN 3,565.00 1,78,83,203.09 Dr
    21006038 Nexa UTTAM
    Wagholi SATAV-
    2037568236
    20460 16-01-2022 KSNRCP Workshop AKSHAY 207.00 1,78,83,410.09 Dr
    21006042 Nexa MOHANIRAJ
    Wagholi PATASKAR-
    2143399847
    20461 16-01-2022 KSNRCP Workshop OMPRAKASH 1,089.00 1,78,84,499.09 Dr
    21006043 Nexa JAGDISH
    Wagholi DANGI-
    1829468328
    20462 16-01-2022 KSNRCP Workshop Fazal pyarali 24.00 1,78,84,523.09 Dr
    21006046 Nexa parbatani-
    Wagholi 2039826422
    20463 16-01-2022 KSNRCP Workshop Manoj P P- 3,910.00 1,78,88,433.09 Dr
    21006049 Nexa 2039533698
    Wagholi
    20464 16-01-2022 KSNRCP Workshop Abhaysinh 272.00 1,78,88,705.09 Dr
    21006050 Nexa Vishnu Dhole-
    Wagholi 2143708847

    20465 16-01-2022 KSNRCP Workshop JASMINE 260.00 1,78,88,965.09 Dr


    21006056 Nexa AHAMADI-
    Wagholi 2140926475
    20466 16-01-2022 KSNRCP Workshop MANISH 6,273.00 1,78,95,238.09 Dr
    21006057 Nexa KUMAR
    Wagholi SHARMA-
    1935990323
    20467 16-01-2022 MDS/2122/ MDS HARSHAD 4,310.00 1,78,99,548.09 Dr
    RFP 3253 Vishrantwadi SHIVRAJ
    KHANAPURE

    20468 16-01-2022 MDS/2122/ MDS AZHARUDDIN 6,080.00 1,79,05,628.09 Dr


    RFP 3254 Vishrantwadi ZAINUDDIN
    SHAIKH

    20469 16-01-2022 MDS/2122/ MDS SAURAV 4,900.00 1,79,10,528.09 Dr


    RFP 3255 Vishrantwadi PRAKASH
    DHAMAPURK
    AR
    20470 16-01-2022 MDS/2122/ MDS JAYCHANDRA 1,000.00 1,79,11,528.09 Dr
    RFP 3279 Vishrantwadi N NAIR

    20471 16-01-2022 MNCRCP Manchar AMOL LALIT 4,478.00 1,79,16,006.09 Dr


    21001066 Service PAREKH-
    1831677073

    20472 16-01-2022 MNCRCP Manchar TANAJI 3,718.00 1,79,19,724.09 Dr


    21001067 Service DATTATRAY
    DHUMAL-
    2039886299
    20473 16-01-2022 MNCRCP Manchar TANAJI 2,000.00 1,79,21,724.09 Dr
    21001068 Service DATTATRAY
    DHUMAL-
    2039886299
    20474 16-01-2022 MNCRCP Manchar VIJAY 5,742.00 1,79,27,466.09 Dr
    21001069 Service BALWANT
    JADHAV-
    1831078054
    20475 16-01-2022 NARREC Workshop VIGHNAHART 5,000.00 1,79,32,466.09 Dr
    21001925 Narayngaon A TOURS AND
    TRAVELS PRO
    JITENDRA
    BHOR-
    2144148727

    20476 16-01-2022 NBS/2122/ New Body Axis Bank C/C 4,376.00 1,79,28,090.09 Dr
    BFT 107 Shop A/C
    Hadapsar NO_91803004
    0534210
    20477 16-01-2022 NG/2122/ Workshop Axis Bank C/C 70.00 1,79,28,020.09 Dr
    BFT 199 Narayngaon A/C
    NO_91803004
    0534210
    20478 16-01-2022 NG/2122/ Workshop Axis Bank C/C 93,498.00 1,78,34,522.09 Dr
    BFT 200 Narayngaon A/C
    NO_91803004
    0534210
    20479 16-01-2022 NGNRCP Narayangaon SANTOSH 467.00 1,78,34,989.09 Dr
    21008132 Service BHALCHANDR
    A BHOR-
    2141380484
    20480 16-01-2022 NGNRCP Narayangaon NAVANATH B 15,595.00 1,78,50,584.09 Dr
    21008133 Service MANCHARE-
    1934817528

    20481 16-01-2022 NGNRCP Narayangaon CHANDRAKAN 1,334.00 1,78,51,918.09 Dr


    21008135 Service T SHIVAJI
    DHOLE-
    2142051083
    20482 16-01-2022 NGNRCP Narayangaon TUSHAR 7,834.00 1,78,59,752.09 Dr
    21008139 Service CHANDRAKAN
    T BANGAR-
    1934660571
    20483 16-01-2022 NGNRCP Narayangaon DEEPAK 2,939.00 1,78,62,691.09 Dr
    21008142 Service GANGARAM
    MASKARE-
    2142200191
    20484 16-01-2022 NGNRCP Narayangaon NITIN D 2,500.00 1,78,65,191.09 Dr
    21008143 Service BANKAR-
    1727449483
    20485 16-01-2022 NGNRCP Narayangaon SURESH 4,000.00 1,78,69,191.09 Dr
    21008150 Service SHANKAR
    WALUNJ-
    2039382547
    20486 16-01-2022 NGNRCP Narayangaon SOMNATH 4,813.00 1,78,74,004.09 Dr
    21008154 Service NAMDEV
    DUBE-
    2040394875
    20487 16-01-2022 NGNRCP Narayangaon SITARAM 2,000.00 1,78,76,004.09 Dr
    21008159 Service KONDIBHAU
    GODASE-
    2038172093
    20488 16-01-2022 NGNRCP Narayangaon SITARAM 2,000.00 1,78,78,004.09 Dr
    21008160 Service KONDIBHAU
    GODASE-
    2038172093
    20489 16-01-2022 NGNRCP Narayangaon SITARAM 767.00 1,78,78,771.09 Dr
    21008161 Service KONDIBHAU
    GODASE-
    2038172093
    20490 16-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,760.00 1,78,73,011.09 Dr
    BFT 3594 Showroom A/C
    NO_91803004
    0534210
    20491 16-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 15,887.00 1,78,57,124.09 Dr
    BFT 3595 Showroom A/C
    NO_91803004
    0534210
    20492 16-01-2022 WG/2122/ Workshop Axis Bank C/C 83,927.00 1,77,73,197.09 Dr
    BFT 255 Nexa A/C
    Wagholi NO_91803004
    0534210
    20493 17-01-2022 ALP/2122/ Workshop MANJIRI 5,000.00 1,77,78,197.09 Dr
    RFP 423 Alephata HANUMAMT
    JEJURKAR
    2144154262
    20494 17-01-2022 CDN/2122/ Workshop Axis Bank C/C 10,015.00 1,77,68,182.09 Dr
    BFT 207 Chandan A/C
    Nagar NO_91803004
    0534210
    20495 17-01-2022 CDN/2122/ Workshop Axis Bank C/C 45,401.00 1,77,22,781.09 Dr
    BFT 208 Chandan A/C
    Nagar NO_91803004
    0534210
    20496 17-01-2022 CDNRCP Workshop THE AREA 999.00 1,77,23,780.09 Dr
    21006480 Chandan MANAGER-
    Nagar 2141449304
    20497 17-01-2022 CDNRCP Workshop BHIMA 4,837.00 1,77,28,617.09 Dr
    21006486 Chandan MOHANRAO
    Nagar GIRI-
    2141401662
    20498 17-01-2022 CDNRCP Workshop The Area 2,117.00 1,77,30,734.09 Dr
    21006489 Chandan Manager
    Nagar Biranchi
    Narayan
    Rout-
    2142747991
    20499 17-01-2022 CDNRCP Workshop MANISH 153.00 1,77,30,887.09 Dr
    21006490 Chandan KUMAR
    Nagar PANDEY-
    1934949601
    20500 17-01-2022 CDNRCP Workshop ARUN 282.00 1,77,31,169.09 Dr
    21006492 Chandan KIZHOTUKAR
    Nagar A KADALAYIL-
    2143502843

    20501 17-01-2022 CDNRCP Workshop SHRIRAM 60.00 1,77,31,229.09 Dr


    21006493 Chandan RAMESH
    Nagar POUL-
    2142784965
    20502 17-01-2022 CDNRCP Workshop SNEHALATA 7,172.00 1,77,38,401.09 Dr
    21006500 Chandan SURESH
    Nagar TAMBE-
    I104449450
    20503 17-01-2022 CHWRCP Workshop SANDIP 2,091.00 1,77,40,492.09 Dr
    21009737 Chinchwad SUKDEV
    DAMALE-
    2142260956
    20504 17-01-2022 CHWRCP Workshop THERMAX- 2,988.00 1,77,43,480.09 Dr
    21009747 Chinchwad 2039574326

    20505 17-01-2022 CHWRCP Workshop ANKUSH 6,595.00 1,77,50,075.09 Dr


    21009748 Chinchwad RAMCHANDR
    A INGALE-
    1724344355
    20506 17-01-2022 CHWRCP Workshop WCPL SALES- 13.00 1,77,50,088.09 Dr
    21009751 Chinchwad I071007291

    20507 17-01-2022 CHWRCP Workshop BHAGYASHRI 2,000.00 1,77,52,088.09 Dr


    21009752 Chinchwad VISHNU
    PUND-
    2142887922
    20508 17-01-2022 CHWRCP Workshop Motilal 5,665.00 1,77,57,753.09 Dr
    21009754 Chinchwad Laxman Raut-
    2040691319

    20509 17-01-2022 CHWRCP Workshop PRAMOD 1,000.00 1,77,58,753.09 Dr


    21009757 Chinchwad VITHALRAO
    KOKATE-
    1828534084
    20510 17-01-2022 CNG/2122/ Commerical GANESH 2,000.00 1,77,60,753.09 Dr
    RFP 275 Narayangaon KUMAR
    GADEKAR-
    2143773229

    20511 17-01-2022 CW/2122/ Workshop Axis Bank C/C 939.00 1,77,59,814.09 Dr


    BFT 374 Chinchwad A/C
    NO_91803004
    0534210
    20512 17-01-2022 CW/2122/ Workshop YOGESH 763.00 1,77,60,577.09 Dr
    RFP 1022 Chinchwad VASANTRAO
    PATIL-
    1828390910

    20513 17-01-2022 CW/2122/ Workshop SUMIT 13,590.00 1,77,74,167.09 Dr


    RFP 1024 Chinchwad MADHAVRAO
    MOGGAWAR-
    2143932293

    20514 17-01-2022 HDP/2122/ Workshop Axis Bank C/C 11,524.00 1,77,62,643.09 Dr


    BFT 586 Hadapsar A/C
    NO_91803004
    0534210

    20515 17-01-2022 HDRRCP Workshop MEENA 1,322.00 1,77,63,965.09 Dr


    21056062 Hadapsar DAYASHANKA
    R JAISWAL-
    I128525419
    20516 17-01-2022 HDRRCP Workshop Prasad 59.00 1,77,64,024.09 Dr
    21056068 Hadapsar Ramesh
    Chandane-
    2142805983
    20517 17-01-2022 HDRRCP Workshop ASHWIN 8,230.00 1,77,72,254.09 Dr
    21056071 Hadapsar KUMAR
    SINGH-
    1830458100
    20518 17-01-2022 HDRRCP Workshop GODREJ 600.00 1,77,72,854.09 Dr
    21056082 Hadapsar CONSUMER
    PRODUCTS
    LTD-
    1623463481
    20519 17-01-2022 JNARCP Workshop VALLABH 360.00 1,77,73,214.09 Dr
    21001210 Alephata PARAJI
    BORCHATE-
    1829742006
    20520 17-01-2022 JNARCP Workshop RAJENDRA 556.00 1,77,73,770.09 Dr
    21001212 Alephata BHIMA
    PAWAR-
    1724687457
    20521 17-01-2022 JNARCP Workshop RAJENDRA 545.00 1,77,74,315.09 Dr
    21001213 Alephata BHIMA
    PAWAR-
    1724687457
    20522 17-01-2022 JNARCP Workshop SUHAS 6,291.00 1,77,80,606.09 Dr
    21001214 Alephata DATTATRAY
    PHAKATKAR-
    1726862664

    20523 17-01-2022 KSNRCP Workshop SANTOSH 94.00 1,77,80,700.09 Dr


    21006059 Nexa NARAYAN
    Wagholi PUJARI-
    2141940898
    20524 17-01-2022 KSNRCP Workshop Vivek Goel- 479.00 1,77,81,179.09 Dr
    21006061 Nexa 2143708743
    Wagholi
    20525 17-01-2022 KSNRCP Workshop NILESH 3,934.00 1,77,85,113.09 Dr
    21006062 Nexa SHANTARAM
    Wagholi HANDE-
    2039851341
    20526 17-01-2022 KSNRCP Workshop ADITI 2,397.00 1,77,87,510.09 Dr
    21006065 Nexa MOHAN
    Wagholi NAIR-
    1621783960
    20527 17-01-2022 KSNRCP Workshop VISHAL 7,515.00 1,77,95,025.09 Dr
    21006066 Nexa BHAGWANDA
    Wagholi S SAMBRE-
    1829069514
    20528 17-01-2022 KSNRCP Workshop SUDHIR- 10,068.00 1,78,05,093.09 Dr
    21006067 Nexa 2039775730
    Wagholi
    20529 17-01-2022 KSNRCP Workshop RAVI KANT 57,868.00 1,78,62,961.09 Dr
    21006069 Nexa MISHRA-
    Wagholi 1727441474
    20530 17-01-2022 KSNRCP Workshop WIPRO 1,452.00 1,78,64,413.09 Dr
    21006070 Nexa LIMITED-
    Wagholi 2142252232
    20531 17-01-2022 KSNRCP Workshop TECH 260.00 1,78,64,673.09 Dr
    21006071 Nexa MAHINDRA
    Wagholi LIMITED-
    2143304043
    20532 17-01-2022 KSNRCP Workshop ATIK ISMAIL 31.00 1,78,64,704.09 Dr
    21006078 Nexa SHAIKH-
    Wagholi 1727397022
    20533 17-01-2022 MAN/2122/ Workshop ISHWAR 39,510.00 1,79,04,214.09 Dr
    RFP 181 Manchar VITTHAL
    PHADALE-
    2142043927

    20534 17-01-2022 MNCRCP Manchar NIKHIL 120.00 1,79,04,334.09 Dr


    21001070 Service BHANUDAS
    GADEKAR-
    1621715617
    20535 17-01-2022 MNCRCP Manchar VISHAL 500.00 1,79,04,834.09 Dr
    21001071 Service PANDURANG
    SANDBHOR-
    1933960184
    20536 17-01-2022 MNCRCP Manchar CHITRA 5,450.00 1,79,10,284.09 Dr
    21001072 Service DEEPAK
    CHOURE-
    2142627478
    20537 17-01-2022 MNCRCP Manchar SAGAR 566.00 1,79,10,850.09 Dr
    21001077 Service SHARAD
    RUKARI-
    2143389913
    20538 17-01-2022 NG/2122/ Workshop Axis Bank C/C 10,363.00 1,79,00,487.09 Dr
    BFT 201 Narayngaon A/C
    NO_91803004
    0534210
    20539 17-01-2022 NG/2122/ Workshop Axis Bank C/C 74,880.00 1,78,25,607.09 Dr
    BFT 202 Narayngaon A/C
    NO_91803004
    0534210
    20540 17-01-2022 NG/2122/ Workshop MAHENDRA 70,000.00 1,78,95,607.09 Dr
    RFP 2508 Narayngaon RATAN
    GOSAVI
    20541 17-01-2022 NG/2122/ Workshop SHUBHAM 27,000.00 1,79,22,607.09 Dr
    RFP 2509 Narayngaon PRALHAD
    NAYKODI-
    2143906527

    20542 17-01-2022 NG/2122/ Workshop SNEHAL 661.00 1,79,23,268.09 Dr


    RFP 2513 Narayngaon YASHWANT
    DATE

    20543 17-01-2022 NGNRCP Narayangaon POOJA 59.00 1,79,23,327.09 Dr


    21008163 Service PRANESH
    SANCHETI-
    2141536190
    20544 17-01-2022 NGNRCP Narayangaon BABAJI 2,933.00 1,79,26,260.09 Dr
    21008164 Service GANPAT
    PINGALE-
    1933542506
    20545 17-01-2022 NGNRCP Narayangaon DEVIDAS 2,858.00 1,79,29,118.09 Dr
    21008171 Service BABURAO
    MANDE-
    2040397598
    20546 17-01-2022 NGNRCP Narayangaon SHRIKANT 1,251.00 1,79,30,369.09 Dr
    21008174 Service SABU
    KAVATEKAR-
    2143524969
    20547 17-01-2022 NGNRCP Narayangaon BALSHIRAM 9,046.00 1,79,39,415.09 Dr
    21008175 Service ARAGHUNAT
    H DERE-
    1934638016
    20548 17-01-2022 NGNRCP Narayangaon SUDHIR 6,752.00 1,79,46,167.09 Dr
    21008179 Service VINOD
    JADHAV-
    1829616693
    20549 17-01-2022 NGNRCP Narayangaon PRAVIN 2,299.00 1,79,48,466.09 Dr
    21008180 Service DEORAM
    KAWADE-
    2142154782
    20550 17-01-2022 NGNRCP Narayangaon PRADIP 11,882.00 1,79,60,348.09 Dr
    21008188 Service BALSHIRAM
    BHOR-
    1933627966
    20551 17-01-2022 NGNRCP Narayangaon RAVINDRA 5,500.00 1,79,65,848.09 Dr
    21008189 Service JAIRAM
    PARKHE-
    2142282268
    20552 17-01-2022 NRFREC Commerical Ramkrishna 2,000.00 1,79,67,848.09 Dr
    21000298 Narayangaon Medical And
    General
    store(GANESH
    DUKARE)-
    2144130198

    20553 17-01-2022 PNERCP New Body MANIBEN 10,500.00 1,79,78,348.09 Dr


    21000849 Shop KANTILAL
    Hadapsar SAVLA-
    I093524974
    20554 17-01-2022 PNERCP New Body SHALINI 1,049.00 1,79,79,397.09 Dr
    21000851 Shop SUKUMARAN-
    Hadapsar 1933550603

    20555 17-01-2022 PUEREC Nexa VISHAL- 55,000.00 1,80,34,397.09 Dr


    21005386 Showroom 2144037407

    20556 17-01-2022 PUEREC Nexa TANAY SUNIL 5,000.00 1,80,39,397.09 Dr


    21005387 Showroom SHETYE-
    2144151069

    20557 17-01-2022 PUEREC Nexa KIRAN- 64,000.00 1,81,03,397.09 Dr


    21005389 Showroom 2143565670

    20558 17-01-2022 PUEREC Nexa NAMRATA- 5,000.00 1,81,08,397.09 Dr


    21005390 Showroom 2144152171
    20559 17-01-2022 PUEREC Nexa SUNIL 10,674.00 1,81,19,071.09 Dr
    21005392 Showroom CHOUDHARI-
    2143742673

    20560 17-01-2022 TDNREC Viman Nagar JYOTI- 5,000.00 1,81,24,071.09 Dr


    21016063 Showroom 2144152520

    20561 17-01-2022 TDNREC Viman Nagar Aakash- 2,000.00 1,81,26,071.09 Dr


    21016064 Showroom 2144152987

    20562 17-01-2022 TDNREC Viman Nagar Pravin 2,000.00 1,81,28,071.09 Dr


    21016065 Showroom Balasaheb
    Dound-
    2144152571
    20563 17-01-2022 TDNREC Viman Nagar SHRESHTHA 5,000.00 1,81,33,071.09 Dr
    21016067 Showroom AGRAHARI-
    2144153467
    20564 17-01-2022 TV/2122/RFP True Value MAYUR 10,000.00 1,81,43,071.09 Dr
    742 Hadapsar BABASAHEB
    GORDE

    20565 17-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,81,38,071.09 Dr
    BFT 3592 Showroom A/C
    NO_91803004
    0534210
    20566 17-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 12,000.00 1,81,26,071.09 Dr
    BFT 3593 Showroom A/C
    NO_91803004
    0534210
    20567 17-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 55,000.00 1,80,71,071.09 Dr
    BFT 3885 Showroom A/C
    NO_91803004
    0534210

    20568 17-01-2022 VN/2122/ Viman Nagar GANESH 13,453.00 1,80,84,524.09 Dr


    RFP 2104 Showroom SANJAY
    KHUDE-
    2038579404
    20569 17-01-2022 WG/2122/ Workshop Axis Bank C/C 15,600.00 1,80,68,924.09 Dr
    BFT 256 Nexa A/C
    Wagholi NO_91803004
    0534210
    20570 18-01-2022 CDN/2122/ Workshop Axis Bank C/C 9,784.00 1,80,59,140.09 Dr
    BFT 209 Chandan A/C
    Nagar NO_91803004
    0534210
    20571 18-01-2022 CDN/2122/ Workshop Axis Bank C/C 5,836.00 1,80,53,304.09 Dr
    BFT 210 Chandan A/C
    Nagar NO_91803004
    0534210
    20572 18-01-2022 CDNRCP Workshop ANNARAO 20,860.00 1,80,74,164.09 Dr
    21006502 Chandan NINGANGOUD
    Nagar A PATIL-
    I128662935
    20573 18-01-2022 CDNRCP Workshop SUMIT 5,542.00 1,80,79,706.09 Dr
    21006506 Chandan RANJAN
    Nagar SHARMA-
    2039348806
    20574 18-01-2022 CDNRCP Workshop PRASHANT 1,528.00 1,80,81,234.09 Dr
    21006509 Chandan PRABHAKAR
    Nagar RAJE-
    1623391882
    20575 18-01-2022 CDNRCP Workshop ANIL 3,537.00 1,80,84,771.09 Dr
    21006515 Chandan BHAGWAN
    Nagar BHOSALE-
    2143826070
    20576 18-01-2022 CDNRCP Workshop ALBERT 15,953.00 1,81,00,724.09 Dr
    21006516 Chandan JOSEPH
    Nagar KHODE-
    1831421593
    20577 18-01-2022 CDNRCP Workshop ALBERT 17,723.00 1,81,18,447.09 Dr
    21006518 Chandan JOSEPH
    Nagar KHODE-
    1831421593
    20578 18-01-2022 CDNRCP Workshop MANISH 1,249.00 1,81,19,696.09 Dr
    21006519 Chandan SUDHAKAR
    Nagar CHAKURKAR-
    1830024389

    20579 18-01-2022 CDNRCP Workshop MANSI 8,964.00 1,81,28,660.09 Dr


    21006520 Chandan SHARMA-
    Nagar 1413246672

    20580 18-01-2022 CDNRCP Workshop SOHEL RANA 230.00 1,81,28,890.09 Dr


    21006521 Chandan SARKAR-
    Nagar 2141825991

    20581 18-01-2022 CDNRCP Workshop SAMPAT 1,559.00 1,81,30,449.09 Dr


    21006523 Chandan LAXMAN
    Nagar LOKHANDE-
    2040068437
    20582 18-01-2022 CDNRCP Workshop SANGITA 9,570.00 1,81,40,019.09 Dr
    21006525 Chandan SANJAY
    Nagar PARDESHI-
    1623514263
    20583 18-01-2022 CDNRCP Workshop POPAT 2,747.00 1,81,42,766.09 Dr
    21006527 Chandan MAHADU
    Nagar MALI-
    2141045273
    20584 18-01-2022 CDNRCP Workshop MONIKA 68.00 1,81,42,834.09 Dr
    21006528 Chandan VERMA-
    Nagar 2040235835

    20585 18-01-2022 CDNRCP Workshop BHUSHAN 4,838.00 1,81,47,672.09 Dr


    21006531 Chandan ASHOK
    Nagar BHARSHANKA
    R-
    1726871001
    20586 18-01-2022 CHWRCP Workshop SACHIN 936.00 1,81,48,608.09 Dr
    21009761 Chinchwad GORAKSH
    KADAM-
    2142757388
    20587 18-01-2022 CHWRCP Workshop BHUSHAN 858.00 1,81,49,466.09 Dr
    21009764 Chinchwad VILASRAO
    RAUT-
    2143270502
    20588 18-01-2022 CHWRCP Workshop DADUS 1,283.00 1,81,50,749.09 Dr
    21009766 Chinchwad SWEET
    EMPORIO-
    1933641637
    20589 18-01-2022 CHWRCP Workshop DADUS 4,000.00 1,81,54,749.09 Dr
    21009767 Chinchwad SWEET
    EMPORIO-
    1933641637
    20590 18-01-2022 CHWRCP Workshop AMOL 790.00 1,81,55,539.09 Dr
    21009769 Chinchwad NARASING
    PATIL-
    1728020171
    20591 18-01-2022 CHWRCP Workshop AMIT 8,730.00 1,81,64,269.09 Dr
    21009773 Chinchwad ANANDA
    KOLI-
    2038692829
    20592 18-01-2022 CW/2122/ Workshop Axis Bank C/C 32,705.00 1,81,31,564.09 Dr
    BFT 375 Chinchwad A/C
    NO_91803004
    0534210

    20593 18-01-2022 HDP/2122/ Workshop Axis Bank C/C 10,211.00 1,81,21,353.09 Dr


    BFT 587 Hadapsar A/C
    NO_91803004
    0534210

    20594 18-01-2022 HDRRCP Workshop RAJESH 18,065.00 1,81,39,418.09 Dr


    21056076 Hadapsar HIRACHAND
    GAIKWAD-
    I091905159
    20595 18-01-2022 HDRRCP Workshop RASHMI P.K 6,095.00 1,81,45,513.09 Dr
    21056079 Hadapsar DIXIT-
    I116737540

    20596 18-01-2022 HDRRCP Workshop GODREJ 4,282.00 1,81,49,795.09 Dr


    21056083 Hadapsar CONSUMER
    PRODUCTS
    LTD-
    1623463481
    20597 18-01-2022 HDRRCP Workshop PRIYANKA 6,104.00 1,81,55,899.09 Dr
    21056084 Hadapsar RADHESHYAM
    AGRAWAL-
    2039816417

    20598 18-01-2022 HDRRCP Workshop RACHANESH 19,177.00 1,81,75,076.09 Dr


    21056087 Hadapsar R TRIPATHI-
    1623548443

    20599 18-01-2022 JNARCP Workshop NIVRUTTI 1,086.00 1,81,76,162.09 Dr


    21001220 Alephata BABAJI
    ROKADE-
    2144172182
    20600 18-01-2022 KSNRCP Workshop PRAVIN 1,735.00 1,81,77,897.09 Dr
    21006080 Nexa DAMODAR
    Wagholi GHADGE-
    I105991146
    20601 18-01-2022 KSNRCP Workshop ASIF AHMED 11,173.00 1,81,89,070.09 Dr
    21006081 Nexa SHAIKH-
    Wagholi 1724795683
    20602 18-01-2022 KSNRCP Workshop SANTOSH 15,567.00 1,82,04,637.09 Dr
    21006082 Nexa PACHUNDKAR
    Wagholi -1933989020

    20603 18-01-2022 KSNRCP Workshop DEEPANSHU 9,900.00 1,82,14,537.09 Dr


    21006084 Nexa DHAR BHAN-
    Wagholi 1517483864

    20604 18-01-2022 KSNRCP Workshop SANGITA 16,466.00 1,82,31,003.09 Dr


    21006085 Nexa ANIL
    Wagholi BHUJBAL-
    2144151864
    20605 18-01-2022 KSNRCP Workshop PUNDALIK 4,095.00 1,82,35,098.09 Dr
    21006088 Nexa PAMMAR-
    Wagholi 2038357746
    20606 18-01-2022 KSNRCP Workshop PUNDALIK 4,095.00 1,82,39,193.09 Dr
    21006089 Nexa PAMMAR-
    Wagholi 2038357746
    20607 18-01-2022 MAN/2122/ Workshop sharad 5,000.00 1,82,44,193.09 Dr
    RFP 184 Manchar dhondibhau
    pokharkar

    20608 18-01-2022 MAN/2122/ Workshop MAHESH 800.00 1,82,44,993.09 Dr


    RFP 188 Manchar ROHIDAS
    SONVANE-
    2143816170

    20609 18-01-2022 MDS/2122/ MDS VIDHI GUPTA 1,000.00 1,82,45,993.09 Dr


    RFP 3170 Vishrantwadi
    20610 18-01-2022 MDS/2122/ MDS NISCHAL 1,000.00 1,82,46,993.09 Dr
    RFP 3171 Vishrantwadi SURATWALA

    20611 18-01-2022 MNCRCP Manchar BABAJI 605.00 1,82,47,598.09 Dr


    21001078 Service NARAYAN
    THORAT-
    2141913795
    20612 18-01-2022 MNCRCP Manchar SUDARSHAN 6,467.00 1,82,54,065.09 Dr
    21001079 Service ISHWAR
    BARAVE-
    2040116687
    20613 18-01-2022 MNCRCP Manchar DATTATRAY 719.00 1,82,54,784.09 Dr
    21001081 Service VISHNU
    ERANDE-
    2040786503
    20614 18-01-2022 MNCRCP Manchar DATTATRAY 125.00 1,82,54,909.09 Dr
    21001082 Service VISHNU
    ERANDE-
    2040786503
    20615 18-01-2022 NARREC Workshop AMIT 5,000.00 1,82,59,909.09 Dr
    21001930 Narayngaon RAMCHANDR
    A
    DHONGADE-
    2144174628
    20616 18-01-2022 NBS/2122/ New Body Axis Bank C/C 11,549.00 1,82,48,360.09 Dr
    BFT 108 Shop A/C
    Hadapsar NO_91803004
    0534210
    20617 18-01-2022 NG/2122/ Workshop Axis Bank C/C 34,868.00 1,82,13,492.09 Dr
    BFT 203 Narayngaon A/C
    NO_91803004
    0534210
    20618 18-01-2022 NG/2122/ Workshop Axis Bank C/C 164,271.00 1,80,49,221.09 Dr
    BFT 204 Narayngaon A/C
    NO_91803004
    0534210
    20619 18-01-2022 NG/2122/ Workshop VAIBHAV 19,100.00 1,80,68,321.09 Dr
    RFP 2520 Narayngaon DNYANESHW
    AR SAHANE-
    2143748275
    20620 18-01-2022 NG/2122/ Workshop ABHIJIT 50,000.00 1,81,18,321.09 Dr
    RFP 2525 Narayngaon DATTATRAY
    WALUNJ-
    2144075232

    20621 18-01-2022 NG/2122/ Workshop VINOD 18,200.00 1,81,36,521.09 Dr


    RFP 2528 Narayngaon VITTHAL
    BHALERAO-
    2143320872

    20622 18-01-2022 NGNRCP Narayangaon JALINDAR 6,277.00 1,81,42,798.09 Dr


    21008190 Service DHONDIBHAU
    BANGAR-
    2141294777
    20623 18-01-2022 NGNRCP Narayangaon SATYWAN 146.00 1,81,42,944.09 Dr
    21008192 Service MURLIDHAR
    BOCHARE-
    2142258578
    20624 18-01-2022 NGNRCP Narayangaon ARJUN 4,262.00 1,81,47,206.09 Dr
    21008194 Service LAKSHAMAN
    RAUT-
    2038585122
    20625 18-01-2022 NGNRCP Narayangaon DHANANJAY 2,066.00 1,81,49,272.09 Dr
    21008199 Service YASHWANT
    KULKARNI-
    2142415930
    20626 18-01-2022 NGNRCP Narayangaon CHANDRAKAN 648.00 1,81,49,920.09 Dr
    21008201 Service T DATTA
    TULE-
    1933189042
    20627 18-01-2022 NGNRCP Narayangaon KUNAL 2,000.00 1,81,51,920.09 Dr
    21008204 Service TOURS
    TRAVELS-
    1725006726
    20628 18-01-2022 NGNRCP Narayangaon KUNAL 1,713.00 1,81,53,633.09 Dr
    21008205 Service TOURS
    TRAVELS-
    1725006726
    20629 18-01-2022 NGNRCP Narayangaon VITTHAL 2,000.00 1,81,55,633.09 Dr
    21008206 Service SAHADU
    KEDARI-
    1516772686
    20630 18-01-2022 NGNRCP Narayangaon VITTHAL 2,000.00 1,81,57,633.09 Dr
    21008207 Service SAHADU
    KEDARI-
    1516772686
    20631 18-01-2022 NGNRCP Narayangaon VITTHAL 922.00 1,81,58,555.09 Dr
    21008208 Service SAHADU
    KEDARI-
    1516772686
    20632 18-01-2022 NGNRCP Narayangaon JAINUDDIN 651.00 1,81,59,206.09 Dr
    21008209 Service DAUD
    MULANI-
    2037406192
    20633 18-01-2022 NGNRCP Narayangaon DINKAR 9,015.00 1,81,68,221.09 Dr
    21008210 Service KUSHABA
    SHINDE-
    2037401215
    20634 18-01-2022 NGNRCP Narayangaon VITTHAL 6,470.00 1,81,74,691.09 Dr
    21008213 Service BHAUSAHEB
    SHIROLE-
    1933489840
    20635 18-01-2022 NGNRCP Narayangaon RANI BALU 45.00 1,81,74,736.09 Dr
    21008215 Service BHOR-
    2143437015

    20636 18-01-2022 NGNRCP Narayangaon KRUSHNA 6,469.00 1,81,81,205.09 Dr


    21008216 Service VITTHAL
    THORAT-
    2038431949
    20637 18-01-2022 NGNRCP Narayangaon KOMAL 46.00 1,81,81,251.09 Dr
    21008217 Service SHEKORAN
    DAKHORE-
    2143817755
    20638 18-01-2022 NGNRCP Narayangaon ABHIJEET 59.00 1,81,81,310.09 Dr
    21008223 Service KALYAN
    KATKAR-
    1935574904
    20639 18-01-2022 NGNRCP Narayangaon DIGAMBAR 1,319.00 1,81,82,629.09 Dr
    21008225 Service GANGARAM
    SAVANT-
    1724174376
    20640 18-01-2022 NGNRCP Narayangaon YURAJ VILAS 5,779.00 1,81,88,408.09 Dr
    21008227 Service KUCHIK-
    2037137580

    20641 18-01-2022 NGNRCP Narayangaon MAHESH 9,575.00 1,81,97,983.09 Dr


    21008228 Service BABANRAO
    HOLE-
    1621511610
    20642 18-01-2022 PNERCP New Body KIRTI ROHIT 1,605.00 1,81,99,588.09 Dr
    21000853 Shop SHAH-
    Hadapsar 1829649660

    20643 18-01-2022 PNERCP New Body RAJENDRA 5,573.00 1,82,05,161.09 Dr


    21000855 Shop KESHAV
    Hadapsar BARBHAI-
    1210507549
    20644 18-01-2022 PNERCP New Body NIKHIL 1,174.00 1,82,06,335.09 Dr
    21000856 Shop MAHADEO
    Hadapsar GIRHE-
    2038530358
    20645 18-01-2022 PUEREC Nexa Sanket- 2,600.00 1,82,08,935.09 Dr
    21005402 Showroom 2144126461

    20646 18-01-2022 PUEREC Nexa SHIKHAR- 11,000.00 1,82,19,935.09 Dr


    21005405 Showroom 2144177027
    20647 18-01-2022 PUEREC Nexa SUPRIYA 9,000.00 1,82,28,935.09 Dr
    21005409 Showroom KUMARI
    BHAJJU LAL
    RAIKWAR-
    2144145022
    20648 18-01-2022 TDNREC Viman Nagar NILESH- 2,000.00 1,82,30,935.09 Dr
    21016086 Showroom 2144163185

    20649 18-01-2022 TDNREC Viman Nagar NILESH- 2,000.00 1,82,32,935.09 Dr


    21016087 Showroom 2144163185

    20650 18-01-2022 TDNREC Viman Nagar NILESH- 1,000.00 1,82,33,935.09 Dr


    21016088 Showroom 2144163185

    20651 18-01-2022 TDNREC Viman Nagar Mohan Vitthal 5,000.00 1,82,38,935.09 Dr


    21016089 Showroom Chaudhari-
    2144164795

    20652 18-01-2022 TDNREC Viman Nagar NAMDEV 7,860.00 1,82,46,795.09 Dr


    21016097 Showroom BABLI
    GAWADE-
    2143921031
    20653 18-01-2022 TDNREC Viman Nagar NANDINI 2,000.00 1,82,48,795.09 Dr
    21016100 Showroom DHARMRAJ
    PAWAR-
    2038715510
    20654 18-01-2022 TDNREC Viman Nagar NANDINI 1,500.00 1,82,50,295.09 Dr
    21016101 Showroom DHARMRAJ
    PAWAR-
    2038715510
    20655 18-01-2022 TDNREC Viman Nagar Vicky Ashok 5,000.00 1,82,55,295.09 Dr
    21016103 Showroom Kukreja-
    2144167325
    20656 18-01-2022 TDNREC Viman Nagar KESHAV 5,000.00 1,82,60,295.09 Dr
    21016104 Showroom TOURS AND
    TRAVELS
    PROP.-
    2144167913
    20657 18-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,82,50,295.09 Dr
    BFT 3590 Showroom A/C
    NO_91803004
    0534210
    20658 18-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,82,45,295.09 Dr
    BFT 3591 Showroom A/C
    NO_91803004
    0534210
    20659 18-01-2022 VN/2122/ Viman Nagar ALLWYN 1,250.00 1,82,46,545.09 Dr
    RFP 2097 Showroom PETER
    DSOUZA-
    1934977188

    20660 18-01-2022 VN/2122/ Viman Nagar KAVITA 8,406.00 1,82,54,951.09 Dr


    RFP 2106 Showroom MUTHA

    20661 18-01-2022 VN/2122/ Viman Nagar YUVRAJ 14,178.00 1,82,69,129.09 Dr


    RFP 2118 Showroom ROHIDAS
    SHINDE-
    2038721619
    20662 18-01-2022 VN/2122/ Viman Nagar Makarand 1,694.00 1,82,70,823.09 Dr
    RFP 2119 Showroom Suhas Joshi

    20663 18-01-2022 WG/2122/ Workshop Axis Bank C/C 84,098.00 1,81,86,725.09 Dr


    BFT 257 Nexa A/C
    Wagholi NO_91803004
    0534210
    20664 19-01-2022 ALP/2122/ Workshop AVINASH 5,000.00 1,81,91,725.09 Dr
    RFP 428 Alephata JALINDAR
    PATADE-
    2144179584
    20665 19-01-2022 ALP/2122/ Workshop SOMNATH 1,000.00 1,81,92,725.09 Dr
    RFP 430 Alephata SAMPAT
    VISHWASRAO
    -2141428197

    20666 19-01-2022 CDN/2122/ Workshop Axis Bank C/C 43,378.00 1,81,49,347.09 Dr


    BFT 211 Chandan A/C
    Nagar NO_91803004
    0534210
    20667 19-01-2022 CDNRCP Workshop CHANDRAKAN 3,657.00 1,81,53,004.09 Dr
    21006533 Chandan T KHANDU
    Nagar BANSODE-
    2039255245
    20668 19-01-2022 CDNRCP Workshop SHARAD 29.00 1,81,53,033.09 Dr
    21006536 Chandan SITARAM
    Nagar DESHMUKH-
    1935838822
    20669 19-01-2022 CDNRCP Workshop Ashwin 2,497.00 1,81,55,530.09 Dr
    21006537 Chandan Ishwar Dethe-
    Nagar 2142484401

    20670 19-01-2022 CDNRCP Workshop THE AREA 5,102.00 1,81,60,632.09 Dr


    21006538 Chandan MANAGER
    Nagar SANJIV
    SHRIPATI
    JAGADALE-
    2140992074
    20671 19-01-2022 CDNRCP Workshop Hemlata 1,632.00 1,81,62,264.09 Dr
    21006541 Chandan Hiralal
    Nagar Warade-
    2142044760
    20672 19-01-2022 CDNRCP Workshop The Area 260.00 1,81,62,524.09 Dr
    21006544 Chandan Manager
    Nagar Biranchi
    Narayan
    Rout-
    2142747991
    20673 19-01-2022 CDNRCP Workshop BLUE STAR 2,360.00 1,81,64,884.09 Dr
    21006546 Chandan LIMITED-
    Nagar 1623793578

    20674 19-01-2022 CDNRCP Workshop AMIT JOSEPH 7,797.00 1,81,72,681.09 Dr


    21006550 Chandan PATOLE-
    Nagar 1831494020
    20675 19-01-2022 CHWRCP Workshop KUMAR 1,981.00 1,81,74,662.09 Dr
    21009780 Chinchwad SUBHASH
    LONKAR-
    1622718225
    20676 19-01-2022 CW/2122/ Workshop Axis Bank C/C 16,597.00 1,81,58,065.09 Dr
    BFT 376 Chinchwad A/C
    NO_91803004
    0534210

    20677 19-01-2022 HDP/2122/ Workshop Axis Bank C/C 53,723.00 1,81,04,342.09 Dr


    BFT 588 Hadapsar A/C
    NO_91803004
    0534210

    20678 19-01-2022 HDRRCP Workshop SURESH 1,149.00 1,81,05,491.09 Dr


    21056085 Hadapsar JAYWANT
    KAMBLE-
    1516194953
    20679 19-01-2022 HDRRCP Workshop SATISH 1,000.00 1,81,06,491.09 Dr
    21056088 Hadapsar SAGWEKAR-
    1623595070
    20680 19-01-2022 HDRRCP Workshop SAMBUDDHA 71.00 1,81,06,562.09 Dr
    21056093 Hadapsar GHOSH-
    1832294139

    20681 19-01-2022 HDRRCP Workshop GEETA 1,490.00 1,81,08,052.09 Dr


    21056095 Hadapsar PRAVIN
    VAGHELA-
    1517229514
    20682 19-01-2022 HDRRCP Workshop Anupam Roy- 3,979.00 1,81,12,031.09 Dr
    21056096 Hadapsar 2039796343

    20683 19-01-2022 HDRRCP Workshop SUKHVINDER 6,409.00 1,81,18,440.09 Dr


    21056102 Hadapsar KUMAR-
    I129634072

    20684 19-01-2022 JNARCP Workshop PRADIP 5,251.00 1,81,23,691.09 Dr


    21001221 Alephata BANSI
    SHINGOTE-
    2037544112
    20685 19-01-2022 JNARCP Workshop RAHUL 990.00 1,81,24,681.09 Dr
    21001243 Alephata VASANT
    NALAWADE-
    2037158245
    20686 19-01-2022 JNRRCP Workshop VISHAL 2,000.00 1,81,26,681.09 Dr
    21000155 Junner SHANTARAM
    PARDESHI-
    2040153625
    20687 19-01-2022 JNRRCP Workshop VISHAL 2,000.00 1,81,28,681.09 Dr
    21000156 Junner SHANTARAM
    PARDESHI-
    2040153625
    20688 19-01-2022 JNRRCP Workshop VISHAL 856.00 1,81,29,537.09 Dr
    21000157 Junner SHANTARAM
    PARDESHI-
    2040153625
    20689 19-01-2022 KSNRCP Workshop SEHGAL 765.00 1,81,30,302.09 Dr
    21006092 Nexa AUTORIDERS
    Wagholi -12805PUO
    20690 19-01-2022 KSNRCP Workshop HARISH 11,831.00 1,81,42,133.09 Dr
    21006099 Nexa KIRAN
    Wagholi GAIKWAD-
    1725424235
    20691 19-01-2022 KSNRCP Workshop NOKIASOLUTI 1,879.00 1,81,44,012.09 Dr
    21006100 Nexa ONSNETWOR
    Wagholi KSINDIA-
    2141413960
    20692 19-01-2022 KSNRCP Workshop MAYURKUMA 13,491.00 1,81,57,503.09 Dr
    21006102 Nexa R NANJI
    Wagholi NAKRANI-
    1728133485
    20693 19-01-2022 KSNRCP Workshop VINEETA R 215.00 1,81,57,718.09 Dr
    21006103 Nexa BHENDE-
    Wagholi 1933717291
    20694 19-01-2022 KSNRCP Workshop SLYSHA 9,800.00 1,81,67,518.09 Dr
    21006106 Nexa HEMANT
    Wagholi DIXIT-
    1727037650
    20695 19-01-2022 KSNRCP Workshop VIGHNAHART 272.00 1,81,67,790.09 Dr
    21006109 Nexa A STONE
    Wagholi PRODUCTS-
    2143502768
    20696 19-01-2022 KSNRCP Workshop SACHIN 302.00 1,81,68,092.09 Dr
    21006110 Nexa MANE-
    Wagholi 2143737651
    20697 19-01-2022 KSNRCP Workshop NAVEEN 6,227.00 1,81,74,319.09 Dr
    21006114 Nexa SINGH-
    Wagholi 1621264387
    20698 19-01-2022 KSNRCP Workshop BALASAHEB 11,039.00 1,81,85,358.09 Dr
    21006116 Nexa GULABRAV
    Wagholi HAMBIR-
    1414815024
    20699 19-01-2022 KSNRCP Workshop ABHISHEK 6,135.00 1,81,91,493.09 Dr
    21006125 Nexa RANJAN-
    Wagholi 1936477609
    20700 19-01-2022 MDS/2122/ MDS MAHESH 4,580.00 1,81,96,073.09 Dr
    RFP 3172 Vishrantwadi SHEKHATKAR
    20701 19-01-2022 MDS/2122/ MDS MANAN 4,900.00 1,82,00,973.09 Dr
    RFP 3175 Vishrantwadi BANTVAL

    20702 19-01-2022 MDS/2122/ MDS MANAS 5,903.00 1,82,06,876.09 Dr


    RFP 3176 Vishrantwadi PRADHAN

    20703 19-01-2022 MDS/2122/ MDS SHALAKA 1,000.00 1,82,07,876.09 Dr


    RFP 3177 Vishrantwadi GAIKWAD

    20704 19-01-2022 MDS/2122/ MDS KARTIK 1,000.00 1,82,08,876.09 Dr


    RFP 3178 Vishrantwadi GAIKWAD
    20705 19-01-2022 MDS/2122/ MDS NAMAN 1,000.00 1,82,09,876.09 Dr
    RFP 3180 Vishrantwadi PATERIYA

    20706 19-01-2022 MDS/2122/ MDS PRIYANKA 1,000.00 1,82,10,876.09 Dr


    RFP 3181 Vishrantwadi VERMA

    20707 19-01-2022 MDS/2122/ MDS NITIN 4,900.00 1,82,15,776.09 Dr


    RFP 3182 Vishrantwadi PHARANDE
    20708 19-01-2022 MDS/2122/ MDS SANTOSH 6,170.00 1,82,21,946.09 Dr
    RFP 3262 Vishrantwadi RAMA
    POOJARY

    20709 19-01-2022 MDS/2122/ MDS KAVITA 6,170.00 1,82,28,116.09 Dr


    RFP 3267 Vishrantwadi RAKESH
    BHANDARKAR

    20710 19-01-2022 MDS/2122/ MDS SUNIL 1,000.00 1,82,29,116.09 Dr


    RFP 3270 Vishrantwadi RAGHUNATH
    MODSE

    20711 19-01-2022 MDS/2122/ MDS SHRAVANI 2,000.00 1,82,31,116.09 Dr


    RFP 3271 Vishrantwadi SHIVAJI
    JUJAR

    20712 19-01-2022 NARREC Workshop YOGESH 5,000.00 1,82,36,116.09 Dr


    21001933 Narayngaon VASANT
    MUNDHE-
    2144182214
    20713 19-01-2022 NARREC Workshop CHETAN- 5,000.00 1,82,41,116.09 Dr
    21001935 Narayngaon 2144188349
    20714 19-01-2022 NBS/2122/ New Body Axis Bank C/C 8,352.00 1,82,32,764.09 Dr
    BFT 109 Shop A/C
    Hadapsar NO_91803004
    0534210
    20715 19-01-2022 NG/2122/ Workshop Axis Bank C/C 19,286.00 1,82,13,478.09 Dr
    BFT 205 Narayngaon A/C
    NO_91803004
    0534210
    20716 19-01-2022 NG/2122/ Workshop Axis Bank C/C 149,278.00 1,80,64,200.09 Dr
    BFT 206 Narayngaon A/C
    NO_91803004
    0534210
    20717 19-01-2022 NG/2122/ Workshop SOMNATH 12,869.00 1,80,77,069.09 Dr
    RFP 2531 Narayngaon POPAT
    SHINARE-
    2039675600

    20718 19-01-2022 NG/2122/ Workshop RAJENDRA 2,000.00 1,80,79,069.09 Dr


    RFP 2532 Narayngaon DEVRAM
    KALBHOR-
    2039548809

    20719 19-01-2022 NG/2122/ Workshop RAJENDRA 3,171.00 1,80,82,240.09 Dr


    RFP 2533 Narayngaon DEVRAM
    KALBHOR-
    2039548809

    20720 19-01-2022 NG/2122/ Workshop RUSHIKESH 1,413.00 1,80,83,653.09 Dr


    RFP 2665 Narayngaon SUNIL
    BHUJBAL-
    2143704849
    20721 19-01-2022 NGNRCP Narayangaon DEVIDAS 5,544.00 1,80,89,197.09 Dr
    21008229 Service SHRIRANG
    KHEDKAR-
    1728020005
    20722 19-01-2022 NGNRCP Narayangaon DEVIDAS 2,000.00 1,80,91,197.09 Dr
    21008230 Service SHRIRANG
    KHEDKAR-
    1728020005
    20723 19-01-2022 NGNRCP Narayangaon MAHESH 4,500.00 1,80,95,697.09 Dr
    21008232 Service VILAS
    DESHMUKH-
    2039913024
    20724 19-01-2022 NGNRCP Narayangaon SATISH 3,500.00 1,80,99,197.09 Dr
    21008233 Service LAHANU
    RAHANE-
    2038526912
    20725 19-01-2022 NGNRCP Narayangaon RUSHIKESH 1,413.00 1,81,00,610.09 Dr
    21008234 Service SUNIL
    BHUJBAL-
    2143704849
    20726 19-01-2022 NGNRCP Narayangaon YOGESH 10,002.00 1,81,10,612.09 Dr
    21008238 Service CHANGDEV
    NAJAN-
    2040303400
    20727 19-01-2022 NGNRCP Narayangaon RAMDAS 1,200.00 1,81,11,812.09 Dr
    21008239 Service NARAYAN
    GADAGE-
    2141213484
    20728 19-01-2022 NGNRCP Narayangaon GADE JIVAN 2,348.00 1,81,14,160.09 Dr
    21008242 Service VAIJNATH-
    1622803661

    20729 19-01-2022 NGNRCP Narayangaon RAHUL V 2,000.00 1,81,16,160.09 Dr


    21008245 Service SHERKAR-
    2040508330

    20730 19-01-2022 NGNRCP Narayangaon RAHUL V 2,000.00 1,81,18,160.09 Dr


    21008246 Service SHERKAR-
    2040508330

    20731 19-01-2022 NGNRCP Narayangaon RAHUL V 2,000.00 1,81,20,160.09 Dr


    21008247 Service SHERKAR-
    2040508330

    20732 19-01-2022 NGNRCP Narayangaon RAHUL V 2,000.00 1,81,22,160.09 Dr


    21008248 Service SHERKAR-
    2040508330

    20733 19-01-2022 NGNRCP Narayangaon RAHUL V 2,000.00 1,81,24,160.09 Dr


    21008249 Service SHERKAR-
    2040508330

    20734 19-01-2022 NGNRCP Narayangaon RAHUL V 748.00 1,81,24,908.09 Dr


    21008250 Service SHERKAR-
    2040508330
    20735 19-01-2022 NGNRCP Narayangaon SANJAY 10,892.00 1,81,35,800.09 Dr
    21008256 Service BABAN
    PAWADE-
    2141045905
    20736 19-01-2022 NGNRCP Narayangaon ASHWANI 354.00 1,81,36,154.09 Dr
    21008257 Service SACHIN
    AUTI-
    2038963356
    20737 19-01-2022 NGNRCP Narayangaon DINESH 1,244.00 1,81,37,398.09 Dr
    21008261 Service ASHOK
    WAYKAR-
    1724862630
    20738 19-01-2022 NGNRCP Narayangaon ABDUL 9,002.00 1,81,46,400.09 Dr
    21008268 Service REHMAN
    HASAN
    PATHAN-
    2141562490
    20739 19-01-2022 NGNRCP Narayangaon BABAJI 5,359.00 1,81,51,759.09 Dr
    21008269 Service RAMESH
    ARGADE-
    2141256944
    20740 19-01-2022 NGNRCP Narayangaon SHEWALE 12,388.00 1,81,64,147.09 Dr
    21008272 Service MEENA
    SHRIKANT-
    1936522957
    20741 19-01-2022 NGNRCP Narayangaon SWAPNIL 7,236.00 1,81,71,383.09 Dr
    21008275 Service DILIP
    BHUSARI-
    2039758104
    20742 19-01-2022 NS/2122/RFP Workshop MANISHA 60.00 1,81,71,443.09 Dr
    129 Narayngaon VIJAY AWATE

    20743 19-01-2022 PNERCP New Body NEHA TOURS 17,982.00 1,81,89,425.09 Dr


    21000859 Shop AND TRAVELS
    Hadapsar PROP.RAOSA
    HEB DHANNU
    CHAVAN-
    2040373716

    20744 19-01-2022 PUEREC Nexa ROBIN PAUL 11,000.00 1,82,00,425.09 Dr


    21005412 Showroom MOOTHEDAN-
    2144180923

    20745 19-01-2022 PUEREC Nexa Silvan- 11,000.00 1,82,11,425.09 Dr


    21005413 Showroom 2144185251
    20746 19-01-2022 PUEREC Nexa SANDEEP 11,000.00 1,82,22,425.09 Dr
    21005414 Showroom SUDAMRAO
    GHATUL-
    2144186844
    20747 19-01-2022 TDNREC Viman Nagar ASHISH 25,000.00 1,82,47,425.09 Dr
    21016144 Showroom PANDEY-
    2144182434

    20748 19-01-2022 VIMREC Commerical GANESH 2,000.00 1,82,49,425.09 Dr


    21000349 Nagar Road KIRPAL
    MACHARE-
    2144178381
    20749 19-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 41,360.00 1,82,08,065.09 Dr
    BFT 3589 Showroom A/C
    NO_91803004
    0534210
    20750 19-01-2022 VN/2122/ Viman Nagar LOKA 1,324.00 1,82,09,389.09 Dr
    RFP 2110 Showroom VENKATA
    UDAY
    PATNURI

    20751 19-01-2022 VN/2122/ Viman Nagar SUNIL 4,709.00 1,82,14,098.09 Dr


    RFP 2117 Showroom POPATRAO
    DHAGE(CI105
    496519)

    20752 19-01-2022 VN/2122/ Viman Nagar SHYAM 5,460.00 1,82,19,558.09 Dr


    RFP 2125 Showroom SURESH
    PATEL

    20753 19-01-2022 WG/2122/ Workshop Axis Bank C/C 63,031.00 1,81,56,527.09 Dr


    BFT 258 Nexa A/C
    Wagholi NO_91803004
    0534210
    20754 20-01-2022 CDN/2122/ Workshop Axis Bank C/C 24,970.00 1,81,31,557.09 Dr
    BFT 212 Chandan A/C
    Nagar NO_91803004
    0534210
    20755 20-01-2022 CDNRCP Workshop SHAILA 1,896.00 1,81,33,453.09 Dr
    21006552 Chandan DHANANJAI
    Nagar CHORAGE-
    2040743791
    20756 20-01-2022 CDNRCP Workshop M JOTHI 2,467.00 1,81,35,920.09 Dr
    21006556 Chandan BASU-
    Nagar 2143599584
    20757 20-01-2022 CDNRCP Workshop MANISH 594.00 1,81,36,514.09 Dr
    21006558 Chandan SONI-
    Nagar 1413040948

    20758 20-01-2022 CDNRCP Workshop UJJWAL 94.00 1,81,36,608.09 Dr


    21006563 Chandan KUMAR
    Nagar LANJEWAR-
    1933092786
    20759 20-01-2022 CDNRCP Workshop Nikhil 2,256.00 1,81,38,864.09 Dr
    21006564 Chandan Madhukar
    Nagar Madame-
    2141974108
    20760 20-01-2022 CDNRCP Workshop PRATIMA K 2,198.00 1,81,41,062.09 Dr
    21006565 Chandan PHAPALE-
    Nagar 2142311775

    20761 20-01-2022 CDNRCP Workshop CHHAYA 1,000.00 1,81,42,062.09 Dr


    21006566 Chandan DILIP
    Nagar BHALERAO-
    2144202681
    20762 20-01-2022 CDNRCP Workshop SARABJIT 11,154.00 1,81,53,216.09 Dr
    21006567 Chandan SINGH-
    Nagar 1936493985

    20763 20-01-2022 CDNRCP Workshop ASHEESH 605.00 1,81,53,821.09 Dr


    21006569 Chandan KHERA-
    Nagar I116644523

    20764 20-01-2022 CHDREC Chinchwad GANESH 5,000.00 1,81,58,821.09 Dr


    21000949 Commerical BABASAHEB
    GAIKAWAD-
    2144198482
    20765 20-01-2022 CHWRCP Workshop MIRASAB 2,039.00 1,81,60,860.09 Dr
    21009790 Chinchwad MAKTUB
    GUBYAD-
    1932979952
    20766 20-01-2022 CHWRCP Workshop VINAYAK 1,529.00 1,81,62,389.09 Dr
    21009791 Chinchwad VASANTRAO
    PATIL-
    2039783153
    20767 20-01-2022 CHWRCP Workshop Gajanan 5,342.00 1,81,67,731.09 Dr
    21009793 Chinchwad Narayanrao
    Yadav-
    2141739726
    20768 20-01-2022 CHWRCP Workshop SUBHASH 20,000.00 1,81,87,731.09 Dr
    21009795 Chinchwad SAMPATRAO
    ZIMBRE-
    1727377617
    20769 20-01-2022 CHWRCP Workshop THREE STAR 1,180.00 1,81,88,911.09 Dr
    21009799 Chinchwad DISTRIBUTO
    RS-
    1829780982
    20770 20-01-2022 CHWRCP Workshop GURUKRIPAA 2,162.00 1,81,91,073.09 Dr
    21009806 Chinchwad TOOLS
    PRIVATE
    LIMITED-
    2142383357
    20771 20-01-2022 CHWRCP Workshop SACHIN 6,094.00 1,81,97,167.09 Dr
    21009812 Chinchwad MOHANRAO
    BHAPKAR-
    1727985835
    20772 20-01-2022 CW/2122/ Workshop Axis Bank C/C 7,323.00 1,81,89,844.09 Dr
    BFT 377 Chinchwad A/C
    NO_91803004
    0534210

    20773 20-01-2022 CW/2122/ Workshop RAJESH 40,000.00 1,82,29,844.09 Dr


    RFP 1042 Chinchwad BABAN
    HAGAVANE-
    2143053312

    20774 20-01-2022 HDP/2122/ Workshop Axis Bank C/C 14,098.00 1,82,15,746.09 Dr


    BFT 589 Hadapsar A/C
    NO_91803004
    0534210

    20775 20-01-2022 HDRRCP Workshop RAJENDRA R 295.00 1,82,16,041.09 Dr


    21056112 Hadapsar CHAVAN-
    I128921899

    20776 20-01-2022 HDRRCP Workshop SAI SERVICE 270.00 1,82,16,311.09 Dr


    21056114 Hadapsar STATION
    LTD.-
    10285BDN
    20777 20-01-2022 HDRRCP Workshop MAHADEV 273.00 1,82,16,584.09 Dr
    21056118 Hadapsar EKNATH
    BAPMARE-
    2140994856
    20778 20-01-2022 HDRRCP Workshop ABHIJIT S 15,516.00 1,82,32,100.09 Dr
    21056120 Hadapsar JORVEKAR-
    1622248210

    20779 20-01-2022 HDRRCP Workshop SATISH 10,674.00 1,82,42,774.09 Dr


    21056128 Hadapsar PRASAD-
    1516252159

    20780 20-01-2022 HDRRCP Workshop KRISHNA 5,301.00 1,82,48,075.09 Dr


    21056129 Hadapsar NARHARI
    DOMALE-
    2141525352
    20781 20-01-2022 HDRRCP Workshop PRAKASH 755.00 1,82,48,830.09 Dr
    21056135 Hadapsar KANYALAL
    AHERGAVLI-
    1311614849
    20782 20-01-2022 HDRRCP Workshop JAIDEEP 1,021.00 1,82,49,851.09 Dr
    21056139 Hadapsar SHIVAJI
    CHAUDHARI-
    1934944157
    20783 20-01-2022 HDRRCP Workshop MAHADEO D 13,663.00 1,82,63,514.09 Dr
    21056142 Hadapsar MHASKE-
    1310940555

    20784 20-01-2022 HDRRCP Workshop ABHISHEK 1,789.00 1,82,65,303.09 Dr


    21056144 Hadapsar KOKARE-
    1414954791

    20785 20-01-2022 JNARCP Workshop SANDIP 13,734.00 1,82,79,037.09 Dr


    21001222 Alephata HARIBHAU
    KAKADE-
    1828635750
    20786 20-01-2022 JNARCP Workshop GIRIJAPRASA 5,439.00 1,82,84,476.09 Dr
    21001223 Alephata D
    SHANKARLAL
    KSHIRSAGAR-
    1935005063

    20787 20-01-2022 JNARCP Workshop DINESH 125.00 1,82,84,601.09 Dr


    21001226 Alephata BHARAT
    JEJURKAR-
    1622364965
    20788 20-01-2022 KSNRCP Workshop VIJAY 4,182.00 1,82,88,783.09 Dr
    21006123 Nexa EKNATH
    Wagholi RAUT-
    1517711773
    20789 20-01-2022 KSNRCP Workshop VISHAL 4,334.00 1,82,93,117.09 Dr
    21006127 Nexa SURENDRANA
    Wagholi TH NARSE-
    2037559491
    20790 20-01-2022 KSNRCP Workshop SACHIN 22,701.00 1,83,15,818.09 Dr
    21006135 Nexa MORESHWAR
    Wagholi MASKE-
    1620855770
    20791 20-01-2022 KSNRCP Workshop NITIN 16,488.00 1,83,32,306.09 Dr
    21006136 Nexa KAPATKAR-
    Wagholi 1621255418
    20792 20-01-2022 KSNRCP Workshop SAHDEV 9,822.00 1,83,42,128.09 Dr
    21006137 Nexa RAMBHAU
    Wagholi WABALE-
    1830935599
    20793 20-01-2022 KSNRCP Workshop DIVYA 14,407.00 1,83,56,535.09 Dr
    21006141 Nexa BHAGAT-
    Wagholi 1726447921
    20794 20-01-2022 KSNRCP Workshop SANKET 5,441.00 1,83,61,976.09 Dr
    21006142 Nexa SANJAY
    Wagholi ANKUSH-
    2037924343
    20795 20-01-2022 MDS/2122/ MDS Rajkumar 1,000.00 1,83,62,976.09 Dr
    RFP 3183 Vishrantwadi Kamble
    20796 20-01-2022 MDS/2122/ MDS PRAJAKTA 2,000.00 1,83,64,976.09 Dr
    RFP 3185 Vishrantwadi MOHITE

    20797 20-01-2022 MDS/2122/ MDS PRAJAKTA 580.00 1,83,65,556.09 Dr


    RFP 3186 Vishrantwadi MOHITE

    20798 20-01-2022 MDS/2122/ MDS Ramesh Giri 3,000.00 1,83,68,556.09 Dr


    RFP 3187 Vishrantwadi

    20799 20-01-2022 MDS/2122/ MDS PARAMJEET 4,580.00 1,83,73,136.09 Dr


    RFP 3190 Vishrantwadi MEHRA

    20800 20-01-2022 MDS/2122/ MDS DINKAR 2,000.00 1,83,75,136.09 Dr


    RFP 3191 Vishrantwadi DNYANOBA
    DALVI

    20801 20-01-2022 MDS/2122/ MDS ROHIT 2,500.00 1,83,77,636.09 Dr


    RFP 3272 Vishrantwadi SAKHARE
    20802 20-01-2022 MDS/2122/ MDS AMIT BIKAN 6,170.00 1,83,83,806.09 Dr
    RFP 3273 Vishrantwadi CHAVRE

    20803 20-01-2022 MNCRCP Manchar VARADHA 2,519.00 1,83,86,325.09 Dr


    21001089 Service HARJI RAM-
    2142576977

    20804 20-01-2022 MNCRCP Manchar AMIT 5,100.00 1,83,91,425.09 Dr


    21001090 Service BHAGWAN
    THORAT-
    2037748347
    20805 20-01-2022 MNCRCP Manchar AMIT 70.00 1,83,91,495.09 Dr
    21001091 Service BHAGWAN
    THORAT-
    2037748347
    20806 20-01-2022 NARREC Workshop BALU 5,000.00 1,83,96,495.09 Dr
    21001950 Narayngaon NIVRUTTI
    LANDE-
    2144205434
    20807 20-01-2022 NG/2122/ Workshop Axis Bank C/C 25,341.00 1,83,71,154.09 Dr
    BFT 207 Narayngaon A/C
    NO_91803004
    0534210
    20808 20-01-2022 NG/2122/ Workshop Axis Bank C/C 108,999.00 1,82,62,155.09 Dr
    BFT 208 Narayngaon A/C
    NO_91803004
    0534210
    20809 20-01-2022 NG/2122/ Workshop PRAVIN 3,890.00 1,82,66,045.09 Dr
    RFP 2557 Narayngaon SAHEBRAO
    KAPADI-
    2141206709

    20810 20-01-2022 NG/2122/ Workshop SIMA 48,000.00 1,83,14,045.09 Dr


    RFP 2583 Narayngaon ISHWAR
    FADALE
    20811 20-01-2022 NGNRCP Narayangaon SHOBHA 2,130.00 1,83,16,175.09 Dr
    21008281 Service PANDURANG
    KAWADE-
    1933593822
    20812 20-01-2022 NGNRCP Narayangaon SURESH 375.00 1,83,16,550.09 Dr
    21008285 Service YASHWANT
    LOKHANDE-
    2142752625
    20813 20-01-2022 NGNRCP Narayangaon AMOL 652.00 1,83,17,202.09 Dr
    21008287 Service PANDHARINA
    TH JADHAV-
    1934721863

    20814 20-01-2022 NGNRCP Narayangaon POPAL 10,293.00 1,83,27,495.09 Dr


    21008289 Service MHATARBA
    BHOSALE-
    2036986555
    20815 20-01-2022 NGNRCP Narayangaon VIKRAM 8,888.00 1,83,36,383.09 Dr
    21008295 Service VISHNU
    DUKARE-
    2039989736
    20816 20-01-2022 NGNRCP Narayangaon KIRAN 1,430.00 1,83,37,813.09 Dr
    21008297 Service CHAMPALAL
    SHELOT-
    2143190026
    20817 20-01-2022 NGNRCP Narayangaon AVINASH 434.00 1,83,38,247.09 Dr
    21008300 Service RAMESH
    PATIL-
    1414380280
    20818 20-01-2022 NGNRCP Narayangaon ATHARVA 6,420.00 1,83,44,667.09 Dr
    21008303 Service SANTAJI
    THORAT-
    2143190733
    20819 20-01-2022 NGNRCP Narayangaon SARVESH 4,500.00 1,83,49,167.09 Dr
    21008304 Service INDRAJIT
    DAINE-
    2040739378
    20820 20-01-2022 NGNRCP Narayangaon SAHIL 5,040.00 1,83,54,207.09 Dr
    21008309 Service MOHAMMAD
    SHARIF
    INAMDAR-
    2141363950
    20821 20-01-2022 NGNRCP Narayangaon VIJAY 2,247.00 1,83,56,454.09 Dr
    21008311 Service MHATARBA
    KOLHE-
    1829146377
    20822 20-01-2022 NRFREC Commerical BHAU BABAJI 2,000.00 1,83,58,454.09 Dr
    21000300 Narayangaon SABALE-
    2144199963

    20823 20-01-2022 PNERCP New Body SUNITA 1,678.00 1,83,60,132.09 Dr


    21000860 Shop SUNIL JAIN-
    Hadapsar 1520394055

    20824 20-01-2022 PNERCP New Body AKHIL HANIF 2,180.00 1,83,62,312.09 Dr


    21000861 Shop SHAIKH-
    Hadapsar 2037548445
    20825 20-01-2022 PUEREC Nexa Anil- 11,000.00 1,83,73,312.09 Dr
    21005416 Showroom 2144198274
    20826 20-01-2022 PUEREC Nexa RAHUL 6,000.00 1,83,79,312.09 Dr
    21005417 Showroom Sadashiv
    Bhosale-
    2144206318
    20827 20-01-2022 TDNREC Viman Nagar Gautam 84,000.00 1,84,63,312.09 Dr
    21016156 Showroom Shankar
    Gaikwad-
    2142117357
    20828 20-01-2022 TDNREC Viman Nagar Gursewak 1,550.00 1,84,64,862.09 Dr
    21016157 Showroom Singh-
    2142479892

    20829 20-01-2022 TDNREC Viman Nagar Vivek Laxman 9,209.00 1,84,74,071.09 Dr


    21016158 Showroom Waghmare-
    2143625277

    20830 20-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 84,000.00 1,83,90,071.09 Dr
    BFT 3588 Showroom A/C
    NO_91803004
    0534210
    20831 20-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,83,85,071.09 Dr
    BFT 3886 Showroom A/C
    NO_91803004
    0534210

    20832 20-01-2022 VN/2122/ Viman Nagar RUPESH 20,042.00 1,84,05,113.09 Dr


    RFP 2124 Showroom VILAS
    CHAVAN-
    1517785687

    20833 20-01-2022 VN/2122/ Viman Nagar Santosh 10,591.00 1,84,15,704.09 Dr


    RFP 2127 Showroom Shivaji Atkari

    20834 20-01-2022 WG/2122/ Workshop Axis Bank C/C 61,956.00 1,83,53,748.09 Dr


    BFT 259 Nexa A/C
    Wagholi NO_91803004
    0534210
    20835 21-01-2022 CDN/2122/ Workshop Axis Bank C/C 29,113.00 1,83,24,635.09 Dr
    BFT 213 Chandan A/C
    Nagar NO_91803004
    0534210
    20836 21-01-2022 CDN/2122/ Workshop Axis Bank C/C 2,467.00 1,83,22,168.09 Dr
    BFT 214 Chandan A/C
    Nagar NO_91803004
    0534210
    20837 21-01-2022 CDNRCP Workshop SHIVAJI D 11,212.00 1,83,33,380.09 Dr
    21006576 Chandan PANCHAL-
    Nagar 2037679950

    20838 21-01-2022 CDNRCP Workshop VIJAY 2,053.00 1,83,35,433.09 Dr


    21006579 Chandan JAYRAM
    Nagar GORE-
    1935463210
    20839 21-01-2022 CDNRCP Workshop SANTOSH 3,490.00 1,83,38,923.09 Dr
    21006583 Chandan TUKARAM
    Nagar BARVE-
    2039532204
    20840 21-01-2022 CDNRCP Workshop MEHUL 9,126.00 1,83,48,049.09 Dr
    21006585 Chandan UPADHYAY-
    Nagar I117593753

    20841 21-01-2022 CDNRCP Workshop RAVI.K- 708.00 1,83,48,757.09 Dr


    21006586 Chandan I116633699
    Nagar

    20842 21-01-2022 CDNRCP Workshop SANTOSH 1,028.00 1,83,49,785.09 Dr


    21006587 Chandan VISHWAS
    Nagar AGHAMKAR-
    2142756528
    20843 21-01-2022 CDNRCP Workshop INDUMATI 8,595.00 1,83,58,380.09 Dr
    21006589 Chandan TULSIDAS
    Nagar MAREWAD-
    1725556823
    20844 21-01-2022 CDNRCP Workshop JAYSHREE 2,175.00 1,83,60,555.09 Dr
    21006590 Chandan BHAGWAN
    Nagar SHINDE-
    1311829067
    20845 21-01-2022 CDNRCP Workshop Dayanand 2,040.00 1,83,62,595.09 Dr
    21006591 Chandan Nanasaheb
    Nagar Biradar-
    2037953360
    20846 21-01-2022 CHWRCP Workshop ROHINI 811.00 1,83,63,406.09 Dr
    21009814 Chinchwad JAGANNATH
    KUWAR-
    2143421922
    20847 21-01-2022 CHWRCP Workshop AMIT 32,662.00 1,83,96,068.09 Dr
    21009820 Chinchwad ATMARAM
    GUPTA-
    1516254515
    20848 21-01-2022 CHWRCP Workshop AMIT 1.00 1,83,96,069.09 Dr
    21009821 Chinchwad ATMARAM
    GUPTA-
    1516254515
    20849 21-01-2022 CHWRCP Workshop NITIN 1,550.00 1,83,97,619.09 Dr
    21009822 Chinchwad BALKRISHNA
    PATIL-
    2142230798
    20850 21-01-2022 CHWRCP Workshop RAFIK KARIM 2,207.00 1,83,99,826.09 Dr
    21009824 Chinchwad MOMIN-
    2141868361

    20851 21-01-2022 CHWRCP Workshop YOGESH 1,057.00 1,84,00,883.09 Dr


    21009825 Chinchwad SATOSKAR-
    1311974582

    20852 21-01-2022 CHWRCP Workshop SURAJ 9,583.00 1,84,10,466.09 Dr


    21009826 Chinchwad DATTATRAY
    SHIVALE-
    1936521092
    20853 21-01-2022 CHWRCP Workshop GORAKH 10,187.00 1,84,20,653.09 Dr
    21009827 Chinchwad KISAN
    KAUTKAR-
    1934559919
    20854 21-01-2022 CHWRCP Workshop SACHIN 2,150.00 1,84,22,803.09 Dr
    21009833 Chinchwad DATTATRAYA
    SHELKE-
    2141744916
    20855 21-01-2022 CNR/2122/ Commerical SHUBHAM 3,000.00 1,84,25,803.09 Dr
    RFP 97 Nagar Road BAHIRU
    PAGIRE-
    2143848181

    20856 21-01-2022 CW/2122/ Workshop Axis Bank C/C 73,004.00 1,83,52,799.09 Dr


    BFT 378 Chinchwad A/C
    NO_91803004
    0534210

    20857 21-01-2022 CW/2122/ Workshop DHANAJI 49,000.00 1,84,01,799.09 Dr


    RFP 1047 Chinchwad SHIVAJI
    GAWALI

    20858 21-01-2022 HDP/2122/ Workshop Axis Bank C/C 49,557.00 1,83,52,242.09 Dr


    BFT 590 Hadapsar A/C
    NO_91803004
    0534210

    20859 21-01-2022 HDRRCP Workshop VILAS R 17,460.00 1,83,69,702.09 Dr


    21056149 Hadapsar LONDHE-
    I092340497
    20860 21-01-2022 HDRRCP Workshop PANKAJ C 438.00 1,83,70,140.09 Dr
    21056152 Hadapsar WARKARI-
    1831049747

    20861 21-01-2022 HDRRCP Workshop RAJIV KUMAR 6,456.00 1,83,76,596.09 Dr


    21056157 Hadapsar SETIA-
    1831885038

    20862 21-01-2022 HDRRCP Workshop SONI SHETTY 388.00 1,83,76,984.09 Dr


    21056160 Hadapsar RATHOD-
    2143507850

    20863 21-01-2022 HDRRCP Workshop JAYANT 9,208.00 1,83,86,192.09 Dr


    21056162 Hadapsar RADHAKRUSH
    NA SONAR-
    1620925023

    20864 21-01-2022 HDRRCP Workshop Jagannath 301.00 1,83,86,493.09 Dr


    21056164 Hadapsar Parshuram
    Ghule-
    2141748027
    20865 21-01-2022 JNARCP Workshop ASHPAK 2,525.00 1,83,89,018.09 Dr
    21001232 Alephata NAWAB
    PATHAN-
    1933695449
    20866 21-01-2022 JNARCP Workshop RAMESH 5,347.00 1,83,94,365.09 Dr
    21001233 Alephata BABURAO
    BHISE-
    1935005259
    20867 21-01-2022 JNARCP Workshop TRUPTI 7,150.00 1,84,01,515.09 Dr
    21001234 Alephata DINESH
    SONAR-
    1623023546
    20868 21-01-2022 JNARCP Workshop SURESH 8,275.00 1,84,09,790.09 Dr
    21001235 Alephata BABAN
    KASAR-
    1830844308
    20869 21-01-2022 JNRRCP Workshop ABHAYCHAND 5,252.00 1,84,15,042.09 Dr
    21000158 Junner RA BHASKAR
    CHEDE-
    1933125015

    20870 21-01-2022 KSNRCP Workshop SAMADHAN 479.00 1,84,15,521.09 Dr


    21006139 Nexa JADHAV-
    Wagholi 2143682458
    20871 21-01-2022 KSNRCP Workshop ANIL KUMAR 21,326.00 1,84,36,847.09 Dr
    21006140 Nexa RAJU M-
    Wagholi 1726396358
    20872 21-01-2022 KSNRCP Workshop RAJENDER 1,121.00 1,84,37,968.09 Dr
    21006144 Nexa SINGH-
    Wagholi 1623272542
    20873 21-01-2022 KSNRCP Workshop VISHAL 1,060.00 1,84,39,028.09 Dr
    21006147 Nexa BALASAHEB
    Wagholi GHAVANE-
    1933291250
    20874 21-01-2022 KSNRCP Workshop KAUSTAV 548.00 1,84,39,576.09 Dr
    21006149 Nexa SETT-
    Wagholi 2143737220
    20875 21-01-2022 KSNRCP Workshop SAGAR AJAY 15,241.00 1,84,54,817.09 Dr
    21006154 Nexa SHEGAONKAR
    Wagholi -1727589794

    20876 21-01-2022 KSNRCP Workshop Darshana 302.00 1,84,55,119.09 Dr


    21006155 Nexa Kothawale-
    Wagholi 2143650817
    20877 21-01-2022 KSNRCP Workshop RAJESH 9,909.00 1,84,65,028.09 Dr
    21006156 Nexa KUMAR LS-
    Wagholi 1727370173
    20878 21-01-2022 KSNRCP Workshop SAGARRAJ 294.00 1,84,65,322.09 Dr
    21006157 Nexa SANTOSH
    Wagholi DESHPANDE-
    2039443857

    20879 21-01-2022 MDS/2122/ MDS SWARANGI 4,310.00 1,84,69,632.09 Dr


    RFP 3197 Vishrantwadi KOKATE

    20880 21-01-2022 MDS/2122/ MDS VANKSHA 5,490.00 1,84,75,122.09 Dr


    RFP 3203 Vishrantwadi SRIWASTAWA
    20881 21-01-2022 MDS/2122/ MDS Anupriya 1,000.00 1,84,76,122.09 Dr
    RFP 3238 Vishrantwadi Tripathi

    20882 21-01-2022 MDS/2122/ MDS Navnath 4,580.00 1,84,80,702.09 Dr


    RFP 3247 Vishrantwadi Magar

    20883 21-01-2022 MDS/2122/ MDS SHIWANEE 4,900.00 1,84,85,602.09 Dr


    RFP 3257 Vishrantwadi THAKUR

    20884 21-01-2022 MDS/2122/ MDS RESHMA 1,000.00 1,84,86,602.09 Dr


    RFP 3259 Vishrantwadi JOGDAND
    20885 21-01-2022 MDS/2122/ MDS CHETAN 1,000.00 1,84,87,602.09 Dr
    RFP 3260 Vishrantwadi MARATHE

    20886 21-01-2022 MDS/2122/ MDS SAFIK 5,170.00 1,84,92,772.09 Dr


    RFP 3261 Vishrantwadi SHAIKH

    20887 21-01-2022 MDS/2122/ MDS Sarika Jadhav 5,170.00 1,84,97,942.09 Dr


    RFP 3263 Vishrantwadi

    20888 21-01-2022 MDS/2122/ MDS ABHISHEK 4,900.00 1,85,02,842.09 Dr


    RFP 3264 Vishrantwadi KUMAR
    ( VIMANNAGA
    R)
    20889 21-01-2022 MDS/2122/ MDS PRIYANKA 1,000.00 1,85,03,842.09 Dr
    RFP 3274 Vishrantwadi AMIT
    CHAWAN

    20890 21-01-2022 MDS/2122/ MDS KIRAN 1,000.00 1,85,04,842.09 Dr


    RFP 3275 Vishrantwadi ABHISHEK
    THAKUR

    20891 21-01-2022 MNCRCP Manchar SANTOSH 3,951.00 1,85,08,793.09 Dr


    21001095 Service RAKHAMAJI
    KATURE-
    2040634662
    20892 21-01-2022 MNCRCP Manchar JITENDRA 2,543.00 1,85,11,336.09 Dr
    21001096 Service KARBHARI
    POKHARKAR-
    2038864988

    20893 21-01-2022 NBS/2122/ New Body Axis Bank C/C 21,840.00 1,84,89,496.09 Dr
    BFT 110 Shop A/C
    Hadapsar NO_91803004
    0534210
    20894 21-01-2022 NG/2122/ Workshop Axis Bank C/C 5,564.00 1,84,83,932.09 Dr
    BFT 209 Narayngaon A/C
    NO_91803004
    0534210
    20895 21-01-2022 NG/2122/ Workshop Axis Bank C/C 120,722.00 1,83,63,210.09 Dr
    BFT 210 Narayngaon A/C
    NO_91803004
    0534210
    20896 21-01-2022 NG/2122/ Workshop RUPESH 14,063.00 1,83,77,273.09 Dr
    RFP 2566 Narayngaon DERE-
    1724977945

    20897 21-01-2022 NG/2122/ Workshop SACHIN 1,806.00 1,83,79,079.09 Dr


    RFP 2567 Narayngaon TANAJI
    KASHID-
    2143740614

    20898 21-01-2022 NG/2122/ Workshop GANESH 60.00 1,83,79,139.09 Dr


    RFP 2568 Narayngaon BHAGWAN
    BHOR

    20899 21-01-2022 NG/2122/ Workshop MAHESH 80,000.00 1,84,59,139.09 Dr


    RFP 2574 Narayngaon RAMDAS
    AHER-
    2141832726
    20900 21-01-2022 NG/2122/ Workshop VIJAYKUMAR 5,000.00 1,84,64,139.09 Dr
    RFP 2577 Narayngaon SIDRAMAPPA
    WAKALE

    20901 21-01-2022 NGNRCP Narayangaon SANDIP 5,382.00 1,84,69,521.09 Dr


    21008313 Service SHIVAJI
    DUMBRE-
    2040743048
    20902 21-01-2022 NGNRCP Narayangaon Himanshu 378.00 1,84,69,899.09 Dr
    21008319 Service Narayan
    Barve-
    2040155041
    20903 21-01-2022 NGNRCP Narayangaon SANDIP 6,354.00 1,84,76,253.09 Dr
    21008324 Service PRABHAKAR
    GAWADE-
    2038191318
    20904 21-01-2022 NGNRCP Narayangaon KANTARAM 144.00 1,84,76,397.09 Dr
    21008326 Service BHAGWANT
    SHETE-
    2141437056
    20905 21-01-2022 NGNRCP Narayangaon SOMNATH 3,316.00 1,84,79,713.09 Dr
    21008329 Service PANDHARINA
    TH MUNDLIK-
    1414424743

    20906 21-01-2022 NGNRCP Narayangaon VISHAL 20,265.00 1,84,99,978.09 Dr


    21008330 Service TUKARAM
    BHANGE-
    2143877821
    20907 21-01-2022 NGNRCP Narayangaon BABURAO 3,700.00 1,85,03,678.09 Dr
    21008332 Service LAHANU
    BOMBE-
    2040146695
    20908 21-01-2022 NGNRCP Narayangaon HEMANAT 5,419.00 1,85,09,097.09 Dr
    21008333 Service NANDKUMAR
    MANDALIK-
    2040844078

    20909 21-01-2022 NGNRCP Narayangaon NASIR 7,836.00 1,85,16,933.09 Dr


    21008335 Service PATHAN-
    2040428365

    20910 21-01-2022 NGNRCP Narayangaon GAROBA 1,373.00 1,85,18,306.09 Dr


    21008336 Service SADASHIV
    KANGULE-
    2143091303
    20911 21-01-2022 NGNRCP Narayangaon ACE KUDALE 9,000.00 1,85,27,306.09 Dr
    21008340 Service CAR PVT LTD-
    I104449461
    20912 21-01-2022 NGNRCP Narayangaon ACE KUDALE 3,130.00 1,85,30,436.09 Dr
    21008341 Service CAR PVT LTD-
    I104449461

    20913 21-01-2022 NGNRCP Narayangaon NASIR 11,103.00 1,85,41,539.09 Dr


    21008342 Service PATHAN-
    2040428365
    20914 21-01-2022 PUEREC Nexa SACHIN 490.00 1,85,42,029.09 Dr
    21005421 Showroom ZAGADE-
    1831852615

    20915 21-01-2022 PUEREC Nexa RAHUL 690.00 1,85,42,719.09 Dr


    21005422 Showroom SUKHADEV
    KHARAT-
    1725908750
    20916 21-01-2022 PUEREC Nexa Omkar- 18,000.00 1,85,60,719.09 Dr
    21005423 Showroom 2143286120
    20917 21-01-2022 TDNREC Viman Nagar GULAB- 5,000.00 1,85,65,719.09 Dr
    21016179 Showroom 2144207066

    20918 21-01-2022 TDNREC Viman Nagar YOGESH- 2,000.00 1,85,67,719.09 Dr


    21016207 Showroom 2144219764

    20919 21-01-2022 TDNREC Viman Nagar YOGESH- 2,000.00 1,85,69,719.09 Dr


    21016208 Showroom 2144219764

    20920 21-01-2022 TDNREC Viman Nagar YOGESH- 1,000.00 1,85,70,719.09 Dr


    21016209 Showroom 2144219764

    20921 21-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 9,209.00 1,85,61,510.09 Dr
    BFT 3586 Showroom A/C
    NO_91803004
    0534210
    20922 21-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,890.00 1,85,55,620.09 Dr
    BFT 3587 Showroom A/C
    NO_91803004
    0534210
    20923 21-01-2022 VN/2122/ Viman Nagar Navnath Bhau 12,000.00 1,85,67,620.09 Dr
    RFP 2138 Showroom Adkar-
    2039578819
    20924 21-01-2022 WG/2122/ Workshop Axis Bank C/C 77,375.00 1,84,90,245.09 Dr
    BFT 260 Nexa A/C
    Wagholi NO_91803004
    0534210
    20925 22-01-2022 CDN/2122/ Workshop Axis Bank C/C 31,374.00 1,84,58,871.09 Dr
    BFT 215 Chandan A/C
    Nagar NO_91803004
    0534210
    20926 22-01-2022 CDN/2122/ Workshop Axis Bank C/C 2,175.00 1,84,56,696.09 Dr
    BFT 216 Chandan A/C
    Nagar NO_91803004
    0534210
    20927 22-01-2022 CDNRCP Workshop VAIBHAV 4,334.00 1,84,61,030.09 Dr
    21006596 Chandan SAMUEL
    Nagar RAGHAVA-
    2039558586
    20928 22-01-2022 CDNRCP Workshop ANIRUDDHA 1,461.00 1,84,62,491.09 Dr
    21006598 Chandan SANYAL-
    Nagar 1724290402
    20929 22-01-2022 CDNRCP Workshop PRADEEP 9,845.00 1,84,72,336.09 Dr
    21006600 Chandan NAVNATH
    Nagar PULGURLE-
    1935110645
    20930 22-01-2022 CDNRCP Workshop Prasad Hari 66.00 1,84,72,402.09 Dr
    21006602 Chandan Surase-
    Nagar 2143695022

    20931 22-01-2022 CDNRCP Workshop DIPAN 829.00 1,84,73,231.09 Dr


    21006603 Chandan KUMAR SEN-
    Nagar 1310872405

    20932 22-01-2022 CDNRCP Workshop PINTO 1,281.00 1,84,74,512.09 Dr


    21006607 Chandan VINCENT-
    Nagar 1310826897

    20933 22-01-2022 CDNRCP Workshop ANIL KUMAR 5,856.00 1,84,80,368.09 Dr


    21006608 Chandan SINGH-
    Nagar 1724506324

    20934 22-01-2022 CDNRCP Workshop GOPAL 66.00 1,84,80,434.09 Dr


    21006610 Chandan RAMPRAKASH
    Nagar VARMA-
    2143944958
    20935 22-01-2022 CDNRCP Workshop GANESH 69.00 1,84,80,503.09 Dr
    21006614 Chandan VIKRAM
    Nagar DEOKAR-
    I129071814
    20936 22-01-2022 CDNRCP Workshop AMRUT 1,687.00 1,84,82,190.09 Dr
    21006615 Chandan KUNDLIK
    Nagar MAKUDE-
    1724842251
    20937 22-01-2022 CDNRCP Workshop Kanchan 48.00 1,84,82,238.09 Dr
    21006620 Chandan Sandeep
    Nagar Salve-
    2141846547
    20938 22-01-2022 CDNRCP Workshop SANTOSH 1,150.00 1,84,83,388.09 Dr
    21006623 Chandan ANNA
    Nagar NAVAGIRE-
    1831142420
    20939 22-01-2022 CDNRCP Workshop FIROZ 841.00 1,84,84,229.09 Dr
    21006624 Chandan BASHIR
    Nagar MANIYAR-
    2039939879
    20940 22-01-2022 CDNRCP Workshop THE AREA 1,434.00 1,84,85,663.09 Dr
    21006626 Chandan MANAGER
    Nagar ASHOK
    SHELAR-
    2039455696
    20941 22-01-2022 CDNRCP Workshop AKHIL DHIR- 94.00 1,84,85,757.09 Dr
    21006629 Chandan 1517760957
    Nagar

    20942 22-01-2022 CDNRCP Workshop DATTATRAY 4,140.00 1,84,89,897.09 Dr


    21006633 Chandan BALWANT
    Nagar GHADGE-
    1831482460
    20943 22-01-2022 CDNRCP Workshop TUKARAM 10,176.00 1,85,00,073.09 Dr
    21006635 Chandan JAGNNATH
    Nagar RANE-
    1724856739
    20944 22-01-2022 CDNRCP Workshop SAMADHAN 19,622.00 1,85,19,695.09 Dr
    21006637 Chandan ENTERPRISES
    Nagar -1828656928

    20945 22-01-2022 CHWRCP Workshop SWASTIK 283.00 1,85,19,978.09 Dr


    21009835 Chinchwad TOURS AND
    TRAVELS-
    1726962836
    20946 22-01-2022 CHWRCP Workshop ANIL KISHAN 1,708.00 1,85,21,686.09 Dr
    21009838 Chinchwad YADAV-
    2144226217

    20947 22-01-2022 CHWRCP Workshop SOMANNA 3,958.00 1,85,25,644.09 Dr


    21009848 Chinchwad KENCHAPPA
    PUJARI-
    2144226867
    20948 22-01-2022 CHWRCP Workshop ASHUTOSH 236.00 1,85,25,880.09 Dr
    21009849 Chinchwad BALU
    KAUTKAR-
    2142750538
    20949 22-01-2022 CHWRCP Workshop GANESHRAM 5,000.00 1,85,30,880.09 Dr
    21009855 Chinchwad PANNARAM
    DEVASI-
    1932541735
    20950 22-01-2022 CHWRCP Workshop SADHNA 1,000.00 1,85,31,880.09 Dr
    21009861 Chinchwad HARISHCHAN
    DRA YADAV-
    1727656954

    20951 22-01-2022 CHWRCP Workshop SOMNATH 9,406.00 1,85,41,286.09 Dr


    21009865 Chinchwad VITTHAL
    MUNGASE-
    2037048516
    20952 22-01-2022 CNR/2122/ Commerical RAJENDRA 28,517.00 1,85,69,803.09 Dr
    RFP 99 Nagar Road PUNAMCHAN
    D RATHOD-
    2144144932
    20953 22-01-2022 CW/2122/ Workshop Axis Bank C/C 109,208.00 1,84,60,595.09 Dr
    BFT 379 Chinchwad A/C
    NO_91803004
    0534210

    20954 22-01-2022 HDP/2122/ Workshop Axis Bank C/C 34,251.00 1,84,26,344.09 Dr


    BFT 591 Hadapsar A/C
    NO_91803004
    0534210

    20955 22-01-2022 HDRRCP Workshop RAJESH 665.00 1,84,27,009.09 Dr


    21056170 Hadapsar RAMESHLAL
    PARDESHI-
    2039900893
    20956 22-01-2022 HDRRCP Workshop Vijay- 53.00 1,84,27,062.09 Dr
    21056171 Hadapsar 2141332390

    20957 22-01-2022 HDRRCP Workshop M/s.THE 1,462.00 1,84,28,524.09 Dr


    21056173 Hadapsar AREA
    MANAGER
    HANUMANT
    DATTATRAY
    KALE-
    2141878983
    20958 22-01-2022 HDRRCP Workshop ASLAM 1,046.00 1,84,29,570.09 Dr
    21056178 Hadapsar PASHAMIYA
    SHAIKH-
    2142670692
    20959 22-01-2022 HDRRCP Workshop SANDIP 2,008.00 1,84,31,578.09 Dr
    21056180 Hadapsar CHANDRAHAS
    KUMTHE-
    1831502071
    20960 22-01-2022 HDRRCP Workshop PRAMOD R 5,768.00 1,84,37,346.09 Dr
    21056181 Hadapsar FADNAVIS-
    I116118419

    20961 22-01-2022 HDRRCP Workshop KALEEM 1,014.00 1,84,38,360.09 Dr


    21056182 Hadapsar KUDUBUDDIN
    SHAIKH-
    2142272164
    20962 22-01-2022 HDRRCP Workshop KRISHNA 6,200.00 1,84,44,560.09 Dr
    21056186 Hadapsar SURYABHAN
    SHINDE-
    1934739544
    20963 22-01-2022 HDRRCP Workshop NIDHISHA 453.00 1,84,45,013.09 Dr
    21056187 Hadapsar TOURS AND
    TRAVELS
    PARDESHI Y-
    1725600223

    20964 22-01-2022 HDRRCP Workshop NITIN 11,659.00 1,84,56,672.09 Dr


    21056192 Hadapsar RATNAKAR
    JIRAFE-
    2037406872
    20965 22-01-2022 HDRRCP Workshop MACHINDRA 17,051.00 1,84,73,723.09 Dr
    21056196 Hadapsar M PAWAR-
    1310660933

    20966 22-01-2022 JNARCP Workshop RAHUL 9,742.00 1,84,83,465.09 Dr


    21001238 Alephata VASANT
    NALAWADE-
    2037158245
    20967 22-01-2022 JNARCP Workshop GANESH B 5,183.00 1,84,88,648.09 Dr
    21001239 Alephata SAHANE-
    1726684731

    20968 22-01-2022 JNARCP Workshop LAXMAN 5,751.00 1,84,94,399.09 Dr


    21001240 Alephata CHANDA
    DUDE-
    1727553764
    20969 22-01-2022 JNARCP Workshop MEGHA AMOL 413.00 1,84,94,812.09 Dr
    21001241 Alephata PHAPALE-
    2142500960

    20970 22-01-2022 KSNRCP Workshop TUSHAR 6,801.00 1,85,01,613.09 Dr


    21006163 Nexa KARBHARI
    Wagholi PAWAR-
    1725343307
    20971 22-01-2022 KSNRCP Workshop ANIKET 12,376.00 1,85,13,989.09 Dr
    21006165 Nexa MILIND
    Wagholi PATWARDHA
    N-
    2039906907
    20972 22-01-2022 KSNRCP Workshop MAHENDRA 13,473.00 1,85,27,462.09 Dr
    21006172 Nexa NARAYAN
    Wagholi GOVIND-
    1934448593
    20973 22-01-2022 KSNRCP Workshop JYOTI 54.00 1,85,27,516.09 Dr
    21006173 Nexa SURESH
    Wagholi ROKADE-
    2142890715
    20974 22-01-2022 KSNRCP Workshop Amit Verma- 2,889.00 1,85,30,405.09 Dr
    21006174 Nexa 2040028170
    Wagholi
    20975 22-01-2022 KSNRCP Workshop YOGESH 5,938.00 1,85,36,343.09 Dr
    21006175 Nexa APTE-
    Wagholi 1622617525
    20976 22-01-2022 KSNRCP Workshop ADITYA 485.00 1,85,36,828.09 Dr
    21006176 Nexa NIJHAWAN-
    Wagholi 1623975987
    20977 22-01-2022 KSNRCP Workshop SACHIN 3,184.00 1,85,40,012.09 Dr
    21006189 Nexa MANOHAR
    Wagholi JADHAV-
    1724386777
    20978 22-01-2022 KSNRCP Workshop USHA 13,848.00 1,85,53,860.09 Dr
    21006191 Nexa ISHWAR
    Wagholi MALIK-
    1724933948
    20979 22-01-2022 KSNRCP Workshop RACHITA 5,000.00 1,85,58,860.09 Dr
    21006211 Nexa HORA-
    Wagholi 1516324578
    20980 22-01-2022 MDS/2122/ MDS ASHISH 4,310.00 1,85,63,170.09 Dr
    RFP 3281 Vishrantwadi DUBEY

    20981 22-01-2022 MDS/2122/ MDS BRIJESH 1,000.00 1,85,64,170.09 Dr


    RFP 3282 Vishrantwadi NAMBIAR

    20982 22-01-2022 MDS/2122/ MDS SRABANI 6,080.00 1,85,70,250.09 Dr


    RFP 3289 Vishrantwadi PRAMATHANA
    TH BANERJEE

    20983 22-01-2022 MDS/2122/ MDS SUJAL BIPIN 3,130.00 1,85,73,380.09 Dr


    RFP 3290 Vishrantwadi SHRIVASTAV
    20984 22-01-2022 MDS/2122/ MDS RAJU 1,000.00 1,85,74,380.09 Dr
    RFP 3291 Vishrantwadi SHESHRAO
    WASULE

    20985 22-01-2022 MDS/2122/ MDS ANUP VAJPE 1,000.00 1,85,75,380.09 Dr


    RFP 3292 Vishrantwadi

    20986 22-01-2022 MDS/2122/ MDS BHUSHAN 1,000.00 1,85,76,380.09 Dr


    RFP 3293 Vishrantwadi MARUTI
    SAVEKAR

    20987 22-01-2022 MDS/2122/ MDS PRACHI RAVI 1,000.00 1,85,77,380.09 Dr


    RFP 3294 Vishrantwadi BANTE
    20988 22-01-2022 MDS/2122/ MDS BHAMIDIPATI 1,000.00 1,85,78,380.09 Dr
    RFP 3299 Vishrantwadi LAKSHMI
    AKHILA

    20989 22-01-2022 MDS/2122/ MDS . MD ASHRAF 4,580.00 1,85,82,960.09 Dr


    RFP 3300 Vishrantwadi ANSARI

    20990 22-01-2022 MNCRCP Manchar GANESH 7,258.00 1,85,90,218.09 Dr


    21001098 Service GORAKSHANA
    TH
    GHODEKAR-
    2141180438
    20991 22-01-2022 MNCRCP Manchar YESHWANTR 875.00 1,85,91,093.09 Dr
    21001100 Service AO
    POPATRAO
    RAUL-
    1413408455
    20992 22-01-2022 NG/2122/ Workshop Axis Bank C/C 9,735.00 1,85,81,358.09 Dr
    BFT 211 Narayngaon A/C
    NO_91803004
    0534210
    20993 22-01-2022 NG/2122/ Workshop Axis Bank C/C 203,637.00 1,83,77,721.09 Dr
    BFT 212 Narayngaon A/C
    NO_91803004
    0534210
    20994 22-01-2022 NG/2122/ Workshop PRATIK 10,000.00 1,83,87,721.09 Dr
    RFP 2581 Narayngaon PRAKASH
    SHELKE

    20995 22-01-2022 NGNRCP Narayangaon MUNJABAPU 10,303.00 1,83,98,024.09 Dr


    21008357 Service S TIKONE-
    2039065981

    20996 22-01-2022 NGNRCP Narayangaon RAJESH 174.00 1,83,98,198.09 Dr


    21008361 Service KISAN
    NAYKODI-
    2143846811
    20997 22-01-2022 NGNRCP Narayangaon YOGESH 300.00 1,83,98,498.09 Dr
    21008362 Service BAPU
    CHILAP-
    1831935069
    20998 22-01-2022 NGNRCP Narayangaon VIVEK SUNIL 2,000.00 1,84,00,498.09 Dr
    21008363 Service KHANDAGALE
    -1934071361

    20999 22-01-2022 NGNRCP Narayangaon VIVEK SUNIL 2,000.00 1,84,02,498.09 Dr


    21008364 Service KHANDAGALE
    -1934071361

    21000 22-01-2022 NGNRCP Narayangaon RAMESH 11,492.00 1,84,13,990.09 Dr


    21008365 Service BALASHIRAM
    DEVKAR-
    2038409603
    21001 22-01-2022 NGNRCP Narayangaon SANTOSH 9,637.00 1,84,23,627.09 Dr
    21008369 Service SAYAJI
    PANSARE-
    2037754065
    21002 22-01-2022 NGNRCP Narayangaon BALU 10,374.00 1,84,34,001.09 Dr
    21008370 Service YASHAVANT
    GABHALE-
    2038610194
    21003 22-01-2022 NGNRCP Narayangaon AMOL 5,000.00 1,84,39,001.09 Dr
    21008373 Service PRAKASH
    MAHABARE-
    2037935266
    21004 22-01-2022 NGNRCP Narayangaon SURESH 4,608.00 1,84,43,609.09 Dr
    21008378 Service YASHWANT
    LOKHANDE-
    2142752625
    21005 22-01-2022 NGNRCP Narayangaon SUNIL- 69.00 1,84,43,678.09 Dr
    21008380 Service 2141062943
    21006 22-01-2022 PNERCP New Body ANAND 3,319.00 1,84,46,997.09 Dr
    21000865 Shop SHARMA-
    Hadapsar 1620891645

    21007 22-01-2022 PUEREC Nexa Harshad 11,000.00 1,84,57,997.09 Dr


    21005431 Showroom Chandrashekh
    ar Purandare-
    2144227171

    21008 22-01-2022 PUEREC Nexa KALPESH 11,000.00 1,84,68,997.09 Dr


    21005432 Showroom BHATT-
    2144226815

    21009 22-01-2022 PUEREC Nexa ANUKRATI 4,200.00 1,84,73,197.09 Dr


    21005433 Showroom BHARDWAJ-
    2144190105
    21010 22-01-2022 PUEREC Nexa THE AREA 1.00 1,84,73,198.09 Dr
    21005434 Showroom MANAGER
    DADASAHEBK
    RISHNAPATIL
    -2144229688

    21011 22-01-2022 TDNREC Viman Nagar Aaisaheb 5,000.00 1,84,78,198.09 Dr


    21016216 Showroom Tours and
    travels-
    2144214433
    21012 22-01-2022 TDNREC Viman Nagar Mayur- 5,000.00 1,84,83,198.09 Dr
    21016218 Showroom 2144221779

    21013 22-01-2022 TDNREC Viman Nagar Mr.PANDIT 5,088.00 1,84,88,286.09 Dr


    21016226 Showroom SUBHASH
    PATIL-
    2143094719
    21014 22-01-2022 TDNREC Viman Nagar Navnath 5,000.00 1,84,93,286.09 Dr
    21016237 Showroom Mohan Lad-
    2144230322
    21015 22-01-2022 TDNREC Viman Nagar ANKUSH 2,000.00 1,84,95,286.09 Dr
    21016242 Showroom BHIMAJI
    BANGAR-
    2039818899
    21016 22-01-2022 TDNREC Viman Nagar ANKUSH 40.00 1,84,95,326.09 Dr
    21016243 Showroom BHIMAJI
    BANGAR-
    2039818899
    21017 22-01-2022 TDNREC Viman Nagar Tejashri Pilla- 37,144.00 1,85,32,470.09 Dr
    21016244 Showroom 2143249085

    21018 22-01-2022 TDNREC Viman Nagar Vikash Kumar 11,000.00 1,85,43,470.09 Dr


    21016246 Showroom Rauth-
    2144233515
    21019 22-01-2022 TV/2122/RFP True Value LF.GEN.MOTI 5,000.00 1,85,48,470.09 Dr
    766 Hadapsar DAR

    21020 22-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 26,198.00 1,85,22,272.09 Dr
    BFT 3584 Showroom A/C
    NO_91803004
    0534210
    21021 22-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,85,17,272.09 Dr
    BFT 3585 Showroom A/C
    NO_91803004
    0534210
    21022 22-01-2022 VN/2122/ Viman Nagar Jayvant 4,519.00 1,85,21,791.09 Dr
    RFP 2156 Showroom Bhaguji
    Gadekar

    21023 22-01-2022 VN/2122/ Viman Nagar Parag 9,572.00 1,85,31,363.09 Dr


    RFP 2158 Showroom Subhash
    Padwal

    21024 22-01-2022 VN/2122/ Viman Nagar GURMEET 11,104.00 1,85,42,467.09 Dr


    RFP 2159 Showroom KAUR
    SALUJA-
    1725208510

    21025 22-01-2022 WG/2122/ Workshop Axis Bank C/C 50,280.00 1,84,92,187.09 Dr


    BFT 261 Nexa A/C
    Wagholi NO_91803004
    0534210
    21026 23-01-2022 CDN/2122/ Workshop Axis Bank C/C 51,281.00 1,84,40,906.09 Dr
    BFT 217 Chandan A/C
    Nagar NO_91803004
    0534210
    21027 23-01-2022 CDN/2122/ Workshop Axis Bank C/C 18,417.00 1,84,22,489.09 Dr
    BFT 218 Chandan A/C
    Nagar NO_91803004
    0534210
    21028 23-01-2022 CDNRCP Workshop FG OFFR 11,033.00 1,84,33,522.09 Dr
    21006640 Chandan PRABHJOT
    Nagar SINGH-
    1413133764
    21029 23-01-2022 CDNRCP Workshop HARSHA 1,000.00 1,84,34,522.09 Dr
    21006642 Chandan TOURS AND
    Nagar TRAVELS
    MANISHKARD
    AK-
    1935060871
    21030 23-01-2022 CDNRCP Workshop NASEEM 1,086.00 1,84,35,608.09 Dr
    21006643 Chandan SHANAWAZAL
    Nagar I KHAN-
    1932990219
    21031 23-01-2022 CDNRCP Workshop ANAND 2,238.00 1,84,37,846.09 Dr
    21006649 Chandan HARAKCHAND
    Nagar SETHIYA-
    2039599703
    21032 23-01-2022 CDNRCP Workshop DILIP 3,237.00 1,84,41,083.09 Dr
    21006652 Chandan NAVALE-
    Nagar 1728216215

    21033 23-01-2022 CDNRCP Workshop Sharad Maroti 66.00 1,84,41,149.09 Dr


    21006655 Chandan Salve-
    Nagar 2143544288

    21034 23-01-2022 CHWRCP Workshop PRALHAD 3,448.00 1,84,44,597.09 Dr


    21009871 Chinchwad BALKRUSHNA
    SHELAR-
    1832425012
    21035 23-01-2022 CHWRCP Workshop SUBHASH 1,006.00 1,84,45,603.09 Dr
    21009872 Chinchwad SHIVAJI
    SALGAR-
    2143381382
    21036 23-01-2022 CHWRCP Workshop KANTARAM 221.00 1,84,45,824.09 Dr
    21009874 Chinchwad ATMARAM
    KSHIRSAGAR-
    2038085594

    21037 23-01-2022 CHWRCP Workshop AARUSH 2,254.00 1,84,48,078.09 Dr


    21009875 Chinchwad ENTERPRISES
    -2142371162

    21038 23-01-2022 CHWRCP Workshop AJIT SAUBA 2,708.00 1,84,50,786.09 Dr


    21009876 Chinchwad SALE-
    1725382876

    21039 23-01-2022 CHWRCP Workshop JINESH 2,527.00 1,84,53,313.09 Dr


    21009877 Chinchwad VIKRAM JAIN-
    2142281505

    21040 23-01-2022 CHWRCP Workshop RAVI 97.00 1,84,53,410.09 Dr


    21009882 Chinchwad RAGHWENDR
    A DHUTEKAR-
    1520427605

    21041 23-01-2022 CHWRCP Workshop YOGESH G 13,516.00 1,84,66,926.09 Dr


    21009883 Chinchwad TEMBURKAR-
    1413977660

    21042 23-01-2022 CHWRCP Workshop KISHOR 2,383.00 1,84,69,309.09 Dr


    21009888 Chinchwad CHANDRAKAN
    T PAWAR-
    2143135780
    21043 23-01-2022 CW/2122/ Workshop Axis Bank C/C 21,591.00 1,84,47,718.09 Dr
    BFT 380 Chinchwad A/C
    NO_91803004
    0534210
    21044 23-01-2022 HDP/2122/ Workshop Axis Bank C/C 47,379.00 1,84,00,339.09 Dr
    BFT 592 Hadapsar A/C
    NO_91803004
    0534210

    21045 23-01-2022 HDRRCP Workshop SANJAY 1,423.00 1,84,01,762.09 Dr


    21056199 Hadapsar JAGANNATH
    JUNNARKAR-
    2141879041

    21046 23-01-2022 HDRRCP Workshop DATTATRAYA 432.00 1,84,02,194.09 Dr


    21056202 Hadapsar BHAPKAR-
    2040556265

    21047 23-01-2022 HDRRCP Workshop YOGESH 296.00 1,84,02,490.09 Dr


    21056203 Hadapsar BABANRAO
    SHITOLE

    21048 23-01-2022 HDRRCP Workshop SAGARSINGH 1,127.00 1,84,03,617.09 Dr


    21056209 Hadapsar FATTESINGH
    GAIKWAD-
    1621579000

    21049 23-01-2022 HDRRCP Workshop VINOD 65.00 1,84,03,682.09 Dr


    21056211 Hadapsar KAKASAHEB
    SHELAR-
    2141204621
    21050 23-01-2022 HDRRCP Workshop GORAKSHNAT 4,067.00 1,84,07,749.09 Dr
    21056212 Hadapsar HB
    JARANDE-
    1724947016
    21051 23-01-2022 HDRRCP Workshop RAJENDRA 9,783.00 1,84,17,532.09 Dr
    21056216 Hadapsar SHARAMA-
    1311863566

    21052 23-01-2022 JNARCP Workshop RAHUL 175.00 1,84,17,707.09 Dr


    21001244 Alephata VASANT
    NALAWADE-
    2037158245
    21053 23-01-2022 JNARCP Workshop RAHUL 737.00 1,84,18,444.09 Dr
    21001245 Alephata VASANT
    NALAWADE-
    2037158245
    21054 23-01-2022 JNARCP Workshop TRUPTI 1,261.00 1,84,19,705.09 Dr
    21001247 Alephata DINESH
    SONAR-
    1623023546
    21055 23-01-2022 KSNRCP Workshop PRAGYA AJIT 108.00 1,84,19,813.09 Dr
    21006192 Nexa MISHRA-
    Wagholi 1932724662
    21056 23-01-2022 KSNRCP Workshop PAYAL 8,959.00 1,84,28,772.09 Dr
    21006193 Nexa SRIVASTAVA-
    Wagholi 1936079868

    21057 23-01-2022 KSNRCP Workshop Shailesh 1,311.00 1,84,30,083.09 Dr


    21006197 Nexa Vivekanand
    Wagholi Patil-
    2038109315
    21058 23-01-2022 KSNRCP Workshop RAMESH 12,463.00 1,84,42,546.09 Dr
    21006200 Nexa SHIVRAM
    Wagholi LOHAGAONKA
    R-
    1936056523
    21059 23-01-2022 KSNRCP Workshop Sanjay 845.00 1,84,43,391.09 Dr
    21006203 Nexa Gulabrao
    Wagholi Bhorde-
    2143161107
    21060 23-01-2022 KSNRCP Workshop JIVAN N 600.00 1,84,43,991.09 Dr
    21006209 Nexa CHINTKUNTL
    Wagholi AWAR-
    1517033655
    21061 23-01-2022 KSNRCP Workshop SATISH 12,544.00 1,84,56,535.09 Dr
    21006213 Nexa RAMESH
    Wagholi KAKADE-
    1622907245
    21062 23-01-2022 KSNRCP Workshop PRIYA 3,823.00 1,84,60,358.09 Dr
    21006214 Nexa CHOUDHARY-
    Wagholi 2039331255

    21063 23-01-2022 MDS/2122/ MDS MAHANTESH 5,580.00 1,84,65,938.09 Dr


    RFP 3296 Vishrantwadi MURGENDRA
    KUMBHAR

    21064 23-01-2022 MDS/2122/ MDS SHASHANK 1,000.00 1,84,66,938.09 Dr


    RFP 3297 Vishrantwadi RAVI
    PALANDE
    21065 23-01-2022 MDS/2122/ MDS AYAN ALOK 1,000.00 1,84,67,938.09 Dr
    RFP 3298 Vishrantwadi RAY

    21066 23-01-2022 MNCRCP Manchar AKSHAY 34.00 1,84,67,972.09 Dr


    21001106 Service CHANDRAKAN
    T THORAT-
    2141268065
    21067 23-01-2022 MNCRCP Manchar VAISHALI 40.00 1,84,68,012.09 Dr
    21001107 Service JALINDAR
    MORDE-
    2143427453
    21068 23-01-2022 MNCRCP Manchar SOURABH 1,432.00 1,84,69,444.09 Dr
    21001108 Service PANDURANG
    GAWADE-
    2141313882
    21069 23-01-2022 MNCRCP Manchar SOURABH 2,000.00 1,84,71,444.09 Dr
    21001109 Service PANDURANG
    GAWADE-
    2141313882
    21070 23-01-2022 MNCRCP Manchar TRUE VALUE- 386.00 1,84,71,830.09 Dr
    21001111 Service I070586073

    21071 23-01-2022 NBS/2122/ New Body Axis Bank C/C 3,319.00 1,84,68,511.09 Dr
    BFT 111 Shop A/C
    Hadapsar NO_91803004
    0534210
    21072 23-01-2022 NG/2122/ Workshop Axis Bank C/C 20,493.00 1,84,48,018.09 Dr
    BFT 213 Narayngaon A/C
    NO_91803004
    0534210
    21073 23-01-2022 NG/2122/ Workshop Axis Bank C/C 74,686.00 1,83,73,332.09 Dr
    BFT 214 Narayngaon A/C
    NO_91803004
    0534210
    21074 23-01-2022 NG/2122/ Workshop SACHIN 5,000.00 1,83,78,332.09 Dr
    RFP 2597 Narayngaon UTTAM BHOR
    21075 23-01-2022 NGNRCP Narayangaon MICNELF 962.00 1,83,79,294.09 Dr
    21008383 Service MICRONUTRI
    ENTS
    PRIVATE
    LIMITED-
    2143039674
    21076 23-01-2022 NGNRCP Narayangaon RAKESH 34.00 1,83,79,328.09 Dr
    21008384 Service RAVSAHEB
    SATPUTE-
    2143180081
    21077 23-01-2022 NGNRCP Narayangaon PRAMOD 487.00 1,83,79,815.09 Dr
    21008385 Service MHATARABA
    KONDHAWAL
    E-
    2141391022
    21078 23-01-2022 NGNRCP Narayangaon BHUSHAN 392.00 1,83,80,207.09 Dr
    21008387 Service VILAS JOSHI-
    2141219405

    21079 23-01-2022 NGNRCP Narayangaon SATISH 14,111.00 1,83,94,318.09 Dr


    21008393 Service RABHAJI
    DHAMALE-
    2040452745
    21080 23-01-2022 NGNRCP Narayangaon JITENDRA 262.00 1,83,94,580.09 Dr
    21008395 Service DINKAR
    WAMAN-
    1725967460
    21081 23-01-2022 NGNRCP Narayangaon SHIV 8,852.00 1,84,03,432.09 Dr
    21008401 Service SAMARTH
    TOURS &
    TRAVELS-
    1935159873
    21082 23-01-2022 NGNRCP Narayangaon GANESH 7,045.00 1,84,10,477.09 Dr
    21008402 Service DHONDIBHAU
    BENDHALE-
    1518315717

    21083 23-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 52,184.00 1,83,58,293.09 Dr
    BFT 3582 Showroom A/C
    NO_91803004
    0534210
    21084 23-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 4,280.00 1,83,54,013.09 Dr
    BFT 3583 Showroom A/C
    NO_91803004
    0534210
    21085 23-01-2022 WG/2122/ Workshop Axis Bank C/C 64,048.00 1,82,89,965.09 Dr
    BFT 262 Nexa A/C
    Wagholi NO_91803004
    0534210
    21086 24-01-2022 CDN/2122/ Workshop Axis Bank C/C 8,404.00 1,82,81,561.09 Dr
    BFT 219 Chandan A/C
    Nagar NO_91803004
    0534210
    21087 24-01-2022 CDNRCP Workshop SALIL 9,356.00 1,82,90,917.09 Dr
    21006656 Chandan KUMAR-
    Nagar 1933487682
    21088 24-01-2022 CDNRCP Workshop GANESH D 334.00 1,82,91,251.09 Dr
    21006657 Chandan SURYAWANS
    Nagar HI-
    1724250233
    21089 24-01-2022 CDNRCP Workshop PRASHANT 5,736.00 1,82,96,987.09 Dr
    21006660 Chandan MUTTYAPPA
    Nagar MADASNAL-
    1727606911
    21090 24-01-2022 CDNRCP Workshop RATNMALA 247.00 1,82,97,234.09 Dr
    21006661 Chandan YADAV-
    Nagar 1726189965

    21091 24-01-2022 CDNRCP Workshop GURCHARANS 760.00 1,82,97,994.09 Dr


    21006662 Chandan INGH AHIR-
    Nagar 2040365888

    21092 24-01-2022 CDNRCP Workshop VISHU 600.00 1,82,98,594.09 Dr


    21006665 Chandan GUPTA-
    Nagar 1624048493

    21093 24-01-2022 CDNRCP Workshop RAM 11,352.00 1,83,09,946.09 Dr


    21006668 Chandan DATTATRAY
    Nagar DHORE-
    1933045437
    21094 24-01-2022 CDNRCP Workshop SOMESH 7,784.00 1,83,17,730.09 Dr
    21006672 Chandan SANJAY
    Nagar GAGDE-
    2039824654
    21095 24-01-2022 CDNRCP Workshop BHARATLAL 8,830.00 1,83,26,560.09 Dr
    21006673 Chandan SHARMA-
    Nagar 1829273700

    21096 24-01-2022 CHWRCP Workshop Navnath Bhau 7,605.00 1,83,34,165.09 Dr


    21009893 Chinchwad Adkar-
    2039578819

    21097 24-01-2022 CHWRCP Workshop KEDAR UDAY 4,194.00 1,83,38,359.09 Dr


    21009894 Chinchwad YADAV-
    1933558932

    21098 24-01-2022 CHWRCP Workshop AADESH 767.00 1,83,39,126.09 Dr


    21009897 Chinchwad TOURS AND
    TRAVELS-
    1517541649
    21099 24-01-2022 CHWRCP Workshop ADITI 650.00 1,83,39,776.09 Dr
    21009899 Chinchwad AGARWAL-
    1624072045

    21100 24-01-2022 CHWRCP Workshop MAGIC 6,014.00 1,83,45,790.09 Dr


    21009903 Chinchwad PILLOWS-
    1934226861

    21101 24-01-2022 CHWRCP Workshop VISHAL 350.00 1,83,46,140.09 Dr


    21009908 Chinchwad MARUTI
    GAWARE-
    2039772417
    21102 24-01-2022 CHWRCP Workshop SACHIN 5,119.00 1,83,51,259.09 Dr
    21009910 Chinchwad MAHADEV
    SARODE-
    I128718906
    21103 24-01-2022 CHWRCP Workshop SANJAY 7,936.00 1,83,59,195.09 Dr
    21009911 Chinchwad LAXMAN
    TUPE-
    1621359862
    21104 24-01-2022 CHWRCP Workshop RAJEEV 405.00 1,83,59,600.09 Dr
    21009915 Chinchwad BUDHAJI
    AMBEKAR-
    1724212207
    21105 24-01-2022 CHWRCP Workshop SANDIP 5,969.00 1,83,65,569.09 Dr
    21009917 Chinchwad VITTHAL
    THORAT-
    1831351276
    21106 24-01-2022 CHWRCP Workshop SOURAV 14,000.00 1,83,79,569.09 Dr
    21009919 Chinchwad KAILAS KALE-
    1934694048

    21107 24-01-2022 CW/2122/ Workshop Axis Bank C/C 28,160.00 1,83,51,409.09 Dr


    BFT 381 Chinchwad A/C
    NO_91803004
    0534210
    21108 24-01-2022 HDP/2122/ Workshop Axis Bank C/C 17,193.00 1,83,34,216.09 Dr
    BFT 593 Hadapsar A/C
    NO_91803004
    0534210

    21109 24-01-2022 HDRRCP Workshop PRABHAKARA 271.00 1,83,34,487.09 Dr


    21056224 Hadapsar MALIYE-
    2143473472

    21110 24-01-2022 HDRRCP Workshop VILAS BAPU 1,175.00 1,83,35,662.09 Dr


    21056226 Hadapsar NIKALJE-
    I105618996

    21111 24-01-2022 HDRRCP Workshop QUANTUM 600.00 1,83,36,262.09 Dr


    21056234 Hadapsar SUPPLY
    CHAIN SOL
    PVT LTD-
    I129484217
    21112 24-01-2022 JNARCP Workshop SADANAND 4,156.00 1,83,40,418.09 Dr
    21001252 Alephata VITTHAL
    PATIL-
    2039311356
    21113 24-01-2022 JNARCP Workshop HANUMANT 217.00 1,83,40,635.09 Dr
    21001253 Alephata MAHADU
    DATE-
    2143599246
    21114 24-01-2022 KSNRCP Workshop SANJAY 550.00 1,83,41,185.09 Dr
    21006216 Nexa GULAB
    Wagholi WARGHADE-
    1623311814
    21115 24-01-2022 KSNRCP Workshop SANGITA 1,000.00 1,83,42,185.09 Dr
    21006218 Nexa MARUTI
    Wagholi UGHADE-
    2037614829
    21116 24-01-2022 KSNRCP Workshop Sunil kumar- 272.00 1,83,42,457.09 Dr
    21006219 Nexa 2141819471
    Wagholi
    21117 24-01-2022 KSNRCP Workshop SHIVSHANKA 272.00 1,83,42,729.09 Dr
    21006220 Nexa R KHANDU
    Wagholi WAGH-
    2143150804
    21118 24-01-2022 KSNRCP Workshop ANIL SURESH 5,929.00 1,83,48,658.09 Dr
    21006223 Nexa NAKADE-
    Wagholi 2039164691

    21119 24-01-2022 KSNRCP Workshop DILIP 1,734.00 1,83,50,392.09 Dr


    21006230 Nexa SUNDARRAJA
    Wagholi N-
    1830391269
    21120 24-01-2022 KSNRCP Workshop DHANANJAY 30,451.00 1,83,80,843.09 Dr
    21006235 Nexa DAKE-
    Wagholi 1622031195
    21121 24-01-2022 KSNRCP Workshop JAYARAJAN 8,622.00 1,83,89,465.09 Dr
    21006237 Nexa OTHENAN
    Wagholi NAMBIAR-
    1726993145
    21122 24-01-2022 MDS/2122/ MDS PRAGATI 1,000.00 1,83,90,465.09 Dr
    RFP 3302 Vishrantwadi SHINDE

    21123 24-01-2022 MDS/2122/ MDS AKSHAY 1,000.00 1,83,91,465.09 Dr


    RFP 3303 Vishrantwadi SHINDE
    21124 24-01-2022 MDS/2122/ MDS JAYSHRI 4,900.00 1,83,96,365.09 Dr
    RFP 3305 Vishrantwadi TEKADE

    21125 24-01-2022 MDS/2122/ MDS ASHWINI 1,000.00 1,83,97,365.09 Dr


    RFP 3307 Vishrantwadi PAWAR

    21126 24-01-2022 MDS/2122/ MDS SHUBHAM 6,170.00 1,84,03,535.09 Dr


    RFP 3308 Vishrantwadi DILIPKUMAR
    RASKAR

    21127 24-01-2022 MDS/2122/ MDS MANOJ 6,170.00 1,84,09,705.09 Dr


    RFP 3309 Vishrantwadi MITHARAM
    WAGHULDE

    21128 24-01-2022 MDS/2122/ MDS ROHIT 3,080.00 1,84,12,785.09 Dr


    RFP 3310 Vishrantwadi SAKHARE
    21129 24-01-2022 MDS/2122/ MDS RAJVAT 5,170.00 1,84,17,955.09 Dr
    RFP 3312 Vishrantwadi SANDBHOR

    21130 24-01-2022 MDS/2122/ MDS Shubhaish 5,170.00 1,84,23,125.09 Dr


    RFP 3316 Vishrantwadi Behara

    21131 24-01-2022 MDS/2122/ MDS DIPTI 1,000.00 1,84,24,125.09 Dr


    RFP 3318 Vishrantwadi CHINCHGHAR
    E

    21132 24-01-2022 MDS/2122/ MDS PRAGATI 4,310.00 1,84,28,435.09 Dr


    RFP 3319 Vishrantwadi KUNJIR
    21133 24-01-2022 MDS/2122/ MDS DARSHAN 4,310.00 1,84,32,745.09 Dr
    RFP 3322 Vishrantwadi SANJAY
    BORSE

    21134 24-01-2022 MDS/2122/ MDS MICHAEL 5,580.00 1,84,38,325.09 Dr


    RFP 3333 Vishrantwadi FARNANDS

    21135 24-01-2022 MDS/2122/ MDS DEEPIKA 1,000.00 1,84,39,325.09 Dr


    RFP 3347 Vishrantwadi RANI
    21136 24-01-2022 MDS/2122/ MDS ROHIT GORG 6,170.00 1,84,45,495.09 Dr
    RFP 3350 Vishrantwadi

    21137 24-01-2022 MDS/2122/ MDS PIYUSH 4,900.00 1,84,50,395.09 Dr


    RFP 3351 Vishrantwadi UMATHE

    21138 24-01-2022 MDS/2122/ MDS BHAMIDIPATI 4,310.00 1,84,54,705.09 Dr


    RFP 3352 Vishrantwadi LAKSHMI
    AKHILA

    21139 24-01-2022 MNCRCP Manchar DATTATRAY 46.00 1,84,54,751.09 Dr


    21001113 Service DNYANESHW
    AR YELBHAR-
    2040793316
    21140 24-01-2022 MNCRCP Manchar NIKHIL 50.00 1,84,54,801.09 Dr
    21001117 Service BHANUDAS
    GADEKAR-
    1621715617
    21141 24-01-2022 NARREC Workshop ARVIND 5,000.00 1,84,59,801.09 Dr
    21001958 Narayngaon RAGHUNATH
    MORDE-
    2144243160
    21142 24-01-2022 NARREC Workshop SURAJ 2,000.00 1,84,61,801.09 Dr
    21001963 Narayngaon NARAYAN
    LONDHE-
    2144255984
    21143 24-01-2022 NARREC Workshop SURAJ 2,000.00 1,84,63,801.09 Dr
    21001964 Narayngaon NARAYAN
    LONDHE-
    2144255984
    21144 24-01-2022 NARREC Workshop SURAJ 1,000.00 1,84,64,801.09 Dr
    21001965 Narayngaon NARAYAN
    LONDHE-
    2144255984
    21145 24-01-2022 NG/2122/ Workshop Axis Bank C/C 2,140.00 1,84,62,661.09 Dr
    BFT 215 Narayngaon A/C
    NO_91803004
    0534210
    21146 24-01-2022 NG/2122/ Workshop Axis Bank C/C 41,070.00 1,84,21,591.09 Dr
    BFT 216 Narayngaon A/C
    NO_91803004
    0534210
    21147 24-01-2022 NG/2122/ Workshop UMESH 452.00 1,84,22,043.09 Dr
    RFP 2601 Narayngaon ULHAS
    CHIKHALE-
    2039715147
    21148 24-01-2022 NG/2122/ Workshop RAHUL 9,184.00 1,84,31,227.09 Dr
    RFP 2602 Narayngaon POPAT BHOR-
    1724287769

    21149 24-01-2022 NG/2122/ Workshop VIVEK 32,166.00 1,84,63,393.09 Dr


    RFP 2614 Narayngaon SHIVAJI
    THOSAR-
    2143215374

    21150 24-01-2022 NGNRCP Narayangaon DATTATRAY 737.00 1,84,64,130.09 Dr


    21008406 Service DNYANESHW
    AR YELBHAR-
    2040793316

    21151 24-01-2022 NGNRCP Narayangaon KIRAN 146.00 1,84,64,276.09 Dr


    21008411 Service THAKSEN
    BAGAL-
    2143030910
    21152 24-01-2022 NGNRCP Narayangaon PANDHARINA 34.00 1,84,64,310.09 Dr
    21008412 Service TH BHAGUJI
    ZODAGE-
    2143587983

    21153 24-01-2022 NGNRCP Narayangaon VASANT 1,100.00 1,84,65,410.09 Dr


    21008427 Service SAYAJI
    THORAT-
    2142010996
    21154 24-01-2022 PNERCP New Body VRUTTEE 708.00 1,84,66,118.09 Dr
    21000870 Shop TOURS AND
    Hadapsar TRAVELS-
    1623455227
    21155 24-01-2022 PUEREC Nexa ROHAN 20,000.00 1,84,86,118.09 Dr
    21005438 Showroom SADANAND
    GAWADE-
    2144241774
    21156 24-01-2022 PUEREC Nexa ROHAN 50,000.00 1,85,36,118.09 Dr
    21005439 Showroom SADANAND
    GAWADE-
    2144241774
    21157 24-01-2022 PUEREC Nexa JAYSHREE 11,000.00 1,85,47,118.09 Dr
    21005441 Showroom PANKAJ
    MALOKAR-
    2144249895
    21158 24-01-2022 PUEREC Nexa ADITYA 5,000.00 1,85,52,118.09 Dr
    21005443 Showroom CHITMITWAR
    -2144247262

    21159 24-01-2022 PUEREC Nexa ADITYA 6,000.00 1,85,58,118.09 Dr


    21005444 Showroom CHITMITWAR
    -2144247262

    21160 24-01-2022 TDNREC Viman Nagar Amin- 5,000.00 1,85,63,118.09 Dr


    21016251 Showroom 2144235850

    21161 24-01-2022 TDNREC Viman Nagar T 5,000.00 1,85,68,118.09 Dr


    21016252 Showroom RAGHAVENDR
    A-
    2144237111
    21162 24-01-2022 TDNREC Viman Nagar Rashmi Lod- 5,000.00 1,85,73,118.09 Dr
    21016257 Showroom 2144240338

    21163 24-01-2022 TDNREC Viman Nagar BAJAJ 4,280.00 1,85,77,398.09 Dr


    21016262 Showroom FINANCE
    LIMITED-
    2143636403
    21164 24-01-2022 TDNREC Viman Nagar Aakash Ratan 2,000.00 1,85,79,398.09 Dr
    21016264 Showroom Gumane-
    2144242667

    21165 24-01-2022 TDNREC Viman Nagar THE AREA 30,000.00 1,86,09,398.09 Dr


    21016265 Showroom MANAGER
    SUJEET
    KUMAR
    SINGH-
    2144122200
    21166 24-01-2022 TDNREC Viman Nagar Nilesh 890.00 1,86,10,288.09 Dr
    21016266 Showroom Baburao
    Mane-
    2143826798
    21167 24-01-2022 TDNREC Viman Nagar RAJANI 2,997.00 1,86,13,285.09 Dr
    21016270 Showroom GOVIND
    GODASE-
    2142857265
    21168 24-01-2022 TDNREC Viman Nagar Nilesh Ganpat 1,200.00 1,86,14,485.09 Dr
    21016271 Showroom Hosurkar-
    2142357856

    21169 24-01-2022 TDNREC Viman Nagar ANKUSH S 1,180.00 1,86,15,665.09 Dr


    21016273 Showroom KAPADIYA-
    I103926972

    21170 24-01-2022 TDNREC Viman Nagar Nilam 5,000.00 1,86,20,665.09 Dr


    21016274 Showroom Sadashiv
    Gurav-
    2144237199
    21171 24-01-2022 TDNREC Viman Nagar SHRINIVAS 1,200.00 1,86,21,865.09 Dr
    21016275 Showroom HARISHCHAN
    DRA KAMBLE-
    1933416890

    21172 24-01-2022 TDNREC Viman Nagar Rupali 40,000.00 1,86,61,865.09 Dr


    21016277 Showroom Rajendrasing
    Pardeshi-
    2143020505
    21173 24-01-2022 TDNREC Viman Nagar Vishal- 1,490.00 1,86,63,355.09 Dr
    21016280 Showroom 2141396495

    21174 24-01-2022 TDNREC Viman Nagar ADITYA 390.00 1,86,63,745.09 Dr


    21016281 Showroom VHANUGARE-
    2143492691

    21175 24-01-2022 TDNREC Viman Nagar FARHAN 510.00 1,86,64,255.09 Dr


    21016282 Showroom RASUL
    SHAIKH-
    2143821245
    21176 24-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,86,54,255.09 Dr
    BFT 3580 Showroom A/C
    NO_91803004
    0534210
    21177 24-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,86,44,255.09 Dr
    BFT 3581 Showroom A/C
    NO_91803004
    0534210
    21178 24-01-2022 VN/2122/ Viman Nagar AVINASH 12,333.00 1,86,56,588.09 Dr
    RFP 2168 Showroom GOVIND
    PATEL-
    1621786632

    21179 24-01-2022 WG/2122/ Workshop Axis Bank C/C 40,653.00 1,86,15,935.09 Dr


    BFT 263 Nexa A/C
    Wagholi NO_91803004
    0534210
    21180 25-01-2022 CDN/2122/ Workshop Axis Bank C/C 8,544.00 1,86,07,391.09 Dr
    BFT 220 Chandan A/C
    Nagar NO_91803004
    0534210
    21181 25-01-2022 CDN/2122/ Workshop Axis Bank C/C 35,855.00 1,85,71,536.09 Dr
    BFT 221 Chandan A/C
    Nagar NO_91803004
    0534210
    21182 25-01-2022 CDNRCP Workshop PRIYANKA 4,745.00 1,85,76,281.09 Dr
    21006674 Chandan DEVADATTA
    Nagar WAKALKAR-
    1727113795
    21183 25-01-2022 CDNRCP Workshop KIRAN 177.00 1,85,76,458.09 Dr
    21006675 Chandan KRISHNA
    Nagar PADYAL-
    1935386506
    21184 25-01-2022 CDNRCP Workshop ROHAN 12,955.00 1,85,89,413.09 Dr
    21006678 Chandan RAJENDRA
    Nagar GOSAVI-
    2037201509
    21185 25-01-2022 CDNRCP Workshop NITIN 5,989.00 1,85,95,402.09 Dr
    21006688 Chandan CHANDRAKAN
    Nagar T HOL-
    2037908923
    21186 25-01-2022 CDNRCP Workshop ISHWAR 7,821.00 1,86,03,223.09 Dr
    21006692 Chandan KESHAV
    Nagar YANGANTI-
    1934027712
    21187 25-01-2022 CHWRCP Workshop DATTA 1,082.00 1,86,04,305.09 Dr
    21009920 Chinchwad VITTHAL
    DHEBE-
    2143087523
    21188 25-01-2022 CHWRCP Workshop DIYA TOURS 245.00 1,86,04,550.09 Dr
    21009923 Chinchwad TRAVELS-
    1311109470

    21189 25-01-2022 CHWRCP Workshop VIJAY 1,060.00 1,86,05,610.09 Dr


    21009925 Chinchwad SAHEBRAO
    TANPURE-
    1623894918
    21190 25-01-2022 CHWRCP Workshop VANITA 2,548.00 1,86,08,158.09 Dr
    21009928 Chinchwad YOGESH
    JADHAV-
    2141896333
    21191 25-01-2022 CHWRCP Workshop SANTOSH 3,450.00 1,86,11,608.09 Dr
    21009938 Chinchwad RATNAKAR
    BHAGWAT-
    1312290529
    21192 25-01-2022 CHWRCP Workshop ANIL 650.00 1,86,12,258.09 Dr
    21009940 Chinchwad MOTILAL
    PANDITA-
    1831053232
    21193 25-01-2022 CNR/2122/ Commerical VIJAYKUMAR 3,000.00 1,86,15,258.09 Dr
    RFP 110 Nagar Road NARAYANAN
    NAIR -
    2144412888

    21194 25-01-2022 CW/2122/ Workshop Axis Bank C/C 53,009.00 1,85,62,249.09 Dr


    BFT 382 Chinchwad A/C
    NO_91803004
    0534210
    21195 25-01-2022 CW/2122/ Workshop RATNAKAR 8,913.00 1,85,71,162.09 Dr
    RFP 1073 Chinchwad EKNATH
    GAJBHIV
    21196 25-01-2022 HDP/2122/ Workshop Axis Bank C/C 2,046.00 1,85,69,116.09 Dr
    BFT 594 Hadapsar A/C
    NO_91803004
    0534210

    21197 25-01-2022 HDRRCP Workshop THE KOTHARI 36.00 1,85,69,152.09 Dr


    21056240 Hadapsar WHEELS-
    I061400791

    21198 25-01-2022 HDRRCP Workshop SIDDHARTH 6,715.00 1,85,75,867.09 Dr


    21056245 Hadapsar KUNDEN-
    1933464399

    21199 25-01-2022 HDRRCP Workshop ANIKET 600.00 1,85,76,467.09 Dr


    21056250 Hadapsar BAHADARPUR
    KAR-
    1622548443
    21200 25-01-2022 HDRRCP Workshop NAMDEV 103.00 1,85,76,570.09 Dr
    21056253 Hadapsar BABLI
    GAWADE-
    2143921031
    21201 25-01-2022 HDRRCP Workshop SWAPNIL 9,203.00 1,85,85,773.09 Dr
    21056255 Hadapsar SUBHASH
    BHOR-
    1935871629
    21202 25-01-2022 JNARCP Workshop SURESH 4,550.00 1,85,90,323.09 Dr
    21001257 Alephata BAJIRAO
    KHARAT-
    1934516880
    21203 25-01-2022 JNARCP Workshop AJAY 7,807.00 1,85,98,130.09 Dr
    21001258 Alephata BABASAHEB
    PAWAR-
    2039184181
    21204 25-01-2022 JNARCP Workshop VIKAS PARAJI 128.00 1,85,98,258.09 Dr
    21001260 Alephata BANDE-
    1725749180

    21205 25-01-2022 KSNRCP Workshop RUDRA 272.00 1,85,98,530.09 Dr


    21006238 Nexa TOURS AND
    Wagholi TRAVELS-
    2143913794
    21206 25-01-2022 KSNRCP Workshop SWAPNIL 10,360.00 1,86,08,890.09 Dr
    21006239 Nexa TANAJI
    Wagholi KHANDVE-
    1831646182
    21207 25-01-2022 KSNRCP Workshop SURAJ RAJ 302.00 1,86,09,192.09 Dr
    21006240 Nexa SOMARAJAN-
    Wagholi 2143366212

    21208 25-01-2022 KSNRCP Workshop JAYITA 66.00 1,86,09,258.09 Dr


    21006242 Nexa BHATTACHAR
    Wagholi YA-
    2141821370
    21209 25-01-2022 KSNRCP Workshop Roshan 1,000.00 1,86,10,258.09 Dr
    21006246 Nexa Kumar singh
    Wagholi Binod singh-
    2040747897
    21210 25-01-2022 KSNRCP Workshop VENKATA 4,860.00 1,86,15,118.09 Dr
    21006248 Nexa KRISHNA
    Wagholi CHAITANYA
    KUSUPUDI-
    1415187610
    21211 25-01-2022 KSNRCP Workshop DEEPAK 5,540.00 1,86,20,658.09 Dr
    21006249 Nexa KUMAR-
    Wagholi 1829738073
    21212 25-01-2022 KSNRCP Workshop Vishal Pawar- 302.00 1,86,20,960.09 Dr
    21006251 Nexa 2143276647
    Wagholi
    21213 25-01-2022 KSNRCP Workshop SACHIN 6,342.00 1,86,27,302.09 Dr
    21006254 Nexa SUKHDEV
    Wagholi GAWADE-
    1934819974
    21214 25-01-2022 KSNRCP Workshop SHARAD 584.00 1,86,27,886.09 Dr
    21006257 Nexa CHANGDEV
    Wagholi KADAM-
    1932606478
    21215 25-01-2022 KSNRCP Workshop Deepa 2,498.00 1,86,30,384.09 Dr
    21006258 Nexa Shrikant
    Wagholi Porwal-
    2039779602
    21216 25-01-2022 KSNRCP Workshop PRIYA 1,003.00 1,86,31,387.09 Dr
    21006259 Nexa KUMARI-
    Wagholi 1831004781
    21217 25-01-2022 KSNRCP Workshop VISHMANATH 9,086.00 1,86,40,473.09 Dr
    21006260 Nexa NAMDEO
    Wagholi HARGUDE-
    1934769867
    21218 25-01-2022 KSNRCP Workshop SAURABH 5,846.00 1,86,46,319.09 Dr
    21006261 Nexa GOVIND
    Wagholi LONKAR-
    2039385933
    21219 25-01-2022 KSNRCP Workshop WAHEEDUL 16,459.00 1,86,62,778.09 Dr
    21006263 Nexa AKBAR-
    Wagholi 1726807672
    21220 25-01-2022 KSNRCP Workshop PRASAD 695.00 1,86,63,473.09 Dr
    21006300 Nexa DAMODHAR
    Wagholi GHADGE-
    1933676223
    21221 25-01-2022 MAN/2122/ Workshop SHEKHAR 4,000.00 1,86,67,473.09 Dr
    RFP 197 Manchar GITARAM
    BORHADE-
    2144204642

    21222 25-01-2022 MAN/2122/ Workshop SHEKHAR 10,000.00 1,86,77,473.09 Dr


    RFP 198 Manchar GITARAM
    BORHADE-
    2144204642

    21223 25-01-2022 MAN/2122/ Workshop SHUBHAM 41,000.00 1,87,18,473.09 Dr


    RFP 199 Manchar ANKUSH
    SHITOLE-
    2142491006

    21224 25-01-2022 MDS/2122/ MDS Rupesh 5,170.00 1,87,23,643.09 Dr


    RFP 3326 Vishrantwadi Khaire
    21225 25-01-2022 MDS/2122/ MDS Priti 4,580.00 1,87,28,223.09 Dr
    RFP 3327 Vishrantwadi Gaydhane

    21226 25-01-2022 MDS/2122/ MDS DEVAL 1,000.00 1,87,29,223.09 Dr


    RFP 3329 Vishrantwadi CHAUHAN

    21227 25-01-2022 MDS/2122/ MDS Ramesh 1,000.00 1,87,30,223.09 Dr


    RFP 3332 Vishrantwadi Supekar

    21228 25-01-2022 MDS/2122/ MDS Hiresh 5,170.00 1,87,35,393.09 Dr


    RFP 3334 Vishrantwadi Parbatani
    21229 25-01-2022 MDS/2122/ MDS Ramesh Giri 3,170.00 1,87,38,563.09 Dr
    RFP 3335 Vishrantwadi

    21230 25-01-2022 MDS/2122/ MDS MISHRA 4,900.00 1,87,43,463.09 Dr


    RFP 3336 Vishrantwadi ANKITA

    21231 25-01-2022 MDS/2122/ MDS DEVANAND 1,000.00 1,87,44,463.09 Dr


    RFP 3340 Vishrantwadi DUMNE

    21232 25-01-2022 MDS/2122/ MDS ABHISHEK 4,310.00 1,87,48,773.09 Dr


    RFP 3342 Vishrantwadi SANJAY
    JAGTAP
    21233 25-01-2022 MDS/2122/ MDS SHWETA 2,000.00 1,87,50,773.09 Dr
    RFP 3345 Vishrantwadi THORAT

    21234 25-01-2022 MNCRCP Manchar SANDEEP 6,684.00 1,87,57,457.09 Dr


    21001121 Service DATTATRAY
    THORAT-
    1829510522
    21235 25-01-2022 MNCRCP Manchar NEW 3,751.00 1,87,61,208.09 Dr
    21001122 Service SAIKRUPA
    ENTERPRISES
    -2040822977

    21236 25-01-2022 NARREC Workshop GUNWANT 3,000.00 1,87,64,208.09 Dr


    21001966 Narayngaon MURLIDHAR
    GAWADE-
    2144258230
    21237 25-01-2022 NBS/2122/ New Body Axis Bank C/C 708.00 1,87,63,500.09 Dr
    BFT 112 Shop A/C
    Hadapsar NO_91803004
    0534210
    21238 25-01-2022 NG/2122/ Workshop Axis Bank C/C 13,341.00 1,87,50,159.09 Dr
    BFT 217 Narayngaon A/C
    NO_91803004
    0534210
    21239 25-01-2022 NG/2122/ Workshop Axis Bank C/C 44,948.00 1,87,05,211.09 Dr
    BFT 218 Narayngaon A/C
    NO_91803004
    0534210
    21240 25-01-2022 NG/2122/ Workshop MUKUND 0.01 1,87,05,211.10 Dr
    RFP 2624 Narayngaon MANOHAR
    HIRVE-
    2144198001
    21241 25-01-2022 NG/2122/ Workshop RAJENDRA 343.00 1,87,05,554.10 Dr
    RFP 2628 Narayngaon JAGANNATH
    DALAVI-
    1828275559

    21242 25-01-2022 NG/2122/ Workshop PRAVIN 9,350.00 1,87,14,904.10 Dr


    RFP 2641 Narayngaon SAHEBRAO
    KAPADI-
    2141206709

    21243 25-01-2022 NGNRCP Narayangaon ROHINI 4,242.00 1,87,19,146.10 Dr


    21008432 Service NITIN GIDE-
    2038571593

    21244 25-01-2022 NGNRCP Narayangaon ROHINI 20.00 1,87,19,166.10 Dr


    21008433 Service NITIN GIDE-
    2038571593
    21245 25-01-2022 NGNRCP Narayangaon ABHIJEET 59.00 1,87,19,225.10 Dr
    21008434 Service HARIBHAU
    BHALERAO-
    1517002623
    21246 25-01-2022 NGNRCP Narayangaon LAXMAN 15,739.00 1,87,34,964.10 Dr
    21008437 Service MARUTI
    PHALAKE-
    1621258934
    21247 25-01-2022 NGNRCP Narayangaon GANESH S 1,699.00 1,87,36,663.10 Dr
    21008439 Service GODSE-
    1936123502

    21248 25-01-2022 NGNRCP Narayangaon DEEPAK 8,805.00 1,87,45,468.10 Dr


    21008440 Service ANANDRAO
    DAUNDKAR-
    1622772612
    21249 25-01-2022 NGNRCP Narayangaon RAJENDRA 7,417.00 1,87,52,885.10 Dr
    21008441 Service SHREEDHAR
    SHINDE-
    1724925378
    21250 25-01-2022 NGNRCP Narayangaon ANIL HIRALAL 413.00 1,87,53,298.10 Dr
    21008445 Service SHINDE-
    1516482791

    21251 25-01-2022 NGNRCP Narayangaon AFSARKHAN 273.00 1,87,53,571.10 Dr


    21008448 Service DAOODKHAN
    INAMDAR-
    1830949124
    21252 25-01-2022 NGNRCP Narayangaon SAGIR 10,506.00 1,87,64,077.10 Dr
    21008449 Service USMAN
    SHAIKH-
    I105532538
    21253 25-01-2022 NGNRCP Narayangaon SNEHAL 500.00 1,87,64,577.10 Dr
    21008452 Service BHAVESH
    PATIL-
    1413730185
    21254 25-01-2022 NGNRCP Narayangaon VIKAS 37.00 1,87,64,614.10 Dr
    21008455 Service DATTATRAY
    DATE-
    2039198853
    21255 25-01-2022 NGNRCP Narayangaon SANKET 3,884.00 1,87,68,498.10 Dr
    21008456 Service KISHOR
    BHALERAO-
    1933283793
    21256 25-01-2022 NGNRCP Narayangaon SEETABAI 9,153.00 1,87,77,651.10 Dr
    21008457 Service RAMDAS
    LOHOTE-
    1936322864
    21257 25-01-2022 NGNRCP Narayangaon MAYUR 7,414.00 1,87,85,065.10 Dr
    21008506 Service TANHAJI
    GHULE-
    2037345982
    21258 25-01-2022 NRFREC Commerical RAJESH 1,000.00 1,87,86,065.10 Dr
    21000301 Narayangaon SOPAN
    KSHIRSAGAR-
    2144253712

    21259 25-01-2022 PNERCP New Body M T TOURS 917.00 1,87,86,982.10 Dr


    21000873 Shop AND TRAVELS
    Hadapsar PRO NOOR
    MOHAYODDI
    NFEROZSHAH
    -2143408743

    21260 25-01-2022 PNERCP New Body SHASHISHEK 5,629.00 1,87,92,611.10 Dr


    21000874 Shop AR SHETTY-
    Hadapsar 2036918105

    21261 25-01-2022 PNERCP New Body ANAND 1,527.00 1,87,94,138.10 Dr


    21000876 Shop BABASAHEB
    Hadapsar PAWAR

    21262 25-01-2022 PUEREC Nexa BHARAT 39,000.00 1,88,33,138.10 Dr


    21005449 Showroom BODAGE-
    2143813824

    21263 25-01-2022 TDNREC Viman Nagar SHANKAR 100,000.00 1,89,33,138.10 Dr


    21016299 Showroom BABURAO
    WAKHARE-
    2143851155
    21264 25-01-2022 TDNREC Viman Nagar Rupali 8,984.00 1,89,42,122.10 Dr
    21016300 Showroom Rajendrasing
    Pardeshi-
    2143020505
    21265 25-01-2022 TDNREC Viman Nagar RAMESH- 5,000.00 1,89,47,122.10 Dr
    21016304 Showroom 2141401314

    21266 25-01-2022 TDNREC Viman Nagar SANJAY- 2,000.00 1,89,49,122.10 Dr


    21016315 Showroom 2144259478

    21267 25-01-2022 TDNREC Viman Nagar Mahesh 11,000.00 1,89,60,122.10 Dr


    21016324 Showroom Uttam
    Kanade-
    2144262863
    21268 25-01-2022 TDNREC Viman Nagar SANJAY- 2,000.00 1,89,62,122.10 Dr
    21016326 Showroom 2144259478

    21269 25-01-2022 TDNREC Viman Nagar SANJAY- 1,000.00 1,89,63,122.10 Dr


    21016327 Showroom 2144259478

    21270 25-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 40,000.00 1,89,23,122.10 Dr
    BFT 3578 Showroom A/C
    NO_91803004
    0534210
    21271 25-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 30,000.00 1,88,93,122.10 Dr
    BFT 3579 Showroom A/C
    NO_91803004
    0534210
    21272 25-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 7,513.00 1,88,85,609.10 Dr
    BFT 3887 Showroom A/C
    NO_91803004
    0534210

    21273 25-01-2022 VN/2122/ Viman Nagar RAHUL 4,538.00 1,88,90,147.10 Dr


    RFP 2177 Showroom ANKUSH
    KALKHAIRE-
    1622807681

    21274 25-01-2022 VN/2122/ Viman Nagar MEHUL 6,140.00 1,88,96,287.10 Dr


    RFP 2188 Showroom UPADHYAYE
    21275 25-01-2022 VN/2122/ Viman Nagar VITHAL 7,513.00 1,89,03,800.10 Dr
    RFP 2192 Showroom BASAPPA
    KENCHANNAV
    AR-
    1622429260

    21276 25-01-2022 VN/2122/ Viman Nagar IRANNA 9,973.00 1,89,13,773.10 Dr


    RFP 2193 Showroom SHIVSHARAN
    BIRAJDAR-
    2039598431

    21277 25-01-2022 VN/2122/ Viman Nagar RAMESH 4,666.00 1,89,18,439.10 Dr


    RFP 2197 Showroom VISHWANATH
    REDEKAR-
    I105532861

    21278 25-01-2022 VN/2122/ Viman Nagar MAHENDRA 6,921.00 1,89,25,360.10 Dr


    RFP 2200 Showroom GAJANAN
    BORHADE-
    1516324548

    21279 25-01-2022 VN/2122/ Viman Nagar DNYANESHW 7,229.00 1,89,32,589.10 Dr


    RFP 2202 Showroom AR
    PATIL(203954
    0288)

    21280 25-01-2022 WG/2122/ Workshop Axis Bank C/C 48,830.00 1,88,83,759.10 Dr


    BFT 264 Nexa A/C
    Wagholi NO_91803004
    0534210
    21281 26-01-2022 CDN/2122/ Workshop Axis Bank C/C 32,365.00 1,88,51,394.10 Dr
    BFT 222 Chandan A/C
    Nagar NO_91803004
    0534210
    21282 26-01-2022 CW/2122/ Workshop Axis Bank C/C 17,948.00 1,88,33,446.10 Dr
    BFT 391 Chinchwad A/C
    NO_91803004
    0534210
    21283 26-01-2022 HDP/2122/ Workshop Axis Bank C/C 16,657.00 1,88,16,789.10 Dr
    BFT 595 Hadapsar A/C
    NO_91803004
    0534210

    21284 26-01-2022 NARREC Workshop SACHIN 5,000.00 1,88,21,789.10 Dr


    21001970 Narayngaon BALASAHEB
    SHAHA-
    2144273426
    21285 26-01-2022 NARREC Workshop RUPALI- 5,000.00 1,88,26,789.10 Dr
    21001972 Narayngaon 2144273789

    21286 26-01-2022 NARREC Workshop ATUL- 5,000.00 1,88,31,789.10 Dr


    21001973 Narayngaon 2144273690

    21287 26-01-2022 NARREC Workshop NITIN 5,000.00 1,88,36,789.10 Dr


    21001974 Narayngaon BALASAHEB
    LAVANGARE-
    2144275605

    21288 26-01-2022 NBS/2122/ New Body Axis Bank C/C 8,073.00 1,88,28,716.10 Dr
    BFT 113 Shop A/C
    Hadapsar NO_91803004
    0534210
    21289 26-01-2022 NG/2122/ Workshop Axis Bank C/C 471.00 1,88,28,245.10 Dr
    BFT 219 Narayngaon A/C
    NO_91803004
    0534210
    21290 26-01-2022 NG/2122/ Workshop Axis Bank C/C 160,303.00 1,86,67,942.10 Dr
    BFT 220 Narayngaon A/C
    NO_91803004
    0534210
    21291 26-01-2022 PUEREC Nexa Santanu- 5,000.00 1,86,72,942.10 Dr
    21005457 Showroom 2144270005
    21292 26-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 13,984.00 1,86,58,958.10 Dr
    BFT 3576 Showroom A/C
    NO_91803004
    0534210
    21293 26-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 116,000.00 1,85,42,958.10 Dr
    BFT 3577 Showroom A/C
    NO_91803004
    0534210
    21294 26-01-2022 WG/2122/ Workshop Axis Bank C/C 65,215.00 1,84,77,743.10 Dr
    BFT 265 Nexa A/C
    Wagholi NO_91803004
    0534210
    21295 27-01-2022 ALP/2122/ Workshop SHARAD 59,000.00 1,85,36,743.10 Dr
    RFP 438 Alephata NAMDEO
    POKHARKAR-
    2141291649
    21296 27-01-2022 CDNRCP Workshop NILIMA 6,844.00 1,85,43,587.10 Dr
    21006698 Chandan RONALD
    Nagar DSOUZA-
    2039558449
    21297 27-01-2022 CDNRCP Workshop PRANAV 22,846.00 1,85,66,433.10 Dr
    21006701 Chandan KESHARI-
    Nagar 1725613023

    21298 27-01-2022 CDNRCP Workshop MANJABAPU 861.00 1,85,67,294.10 Dr


    21006702 Chandan MANOHAR
    Nagar BACHKAR-
    2038774725
    21299 27-01-2022 CDNRCP Workshop OMKAR 48.00 1,85,67,342.10 Dr
    21006704 Chandan TOURS AND
    Nagar TRAVELS
    PROBALASAH
    EB
    VITTHALLOK
    HANDE-
    2143809954
    21300 27-01-2022 CDNRCP Workshop BHARATKUMA 20,110.00 1,85,87,452.10 Dr
    21006705 Chandan R PITARAM
    Nagar PRAJAPATI-
    1726773135
    21301 27-01-2022 CDNRCP Workshop MARUTI 17,743.00 1,86,05,195.10 Dr
    21006706 Chandan SHANKAR
    Nagar GHODEKAR-
    1414267731
    21302 27-01-2022 CDNRCP Workshop POLPRASHAN 1,004.00 1,86,06,199.10 Dr
    21006707 Chandan T SAHEBRAO-
    Nagar 2141018759

    21303 27-01-2022 CDNRCP Workshop Mr.SHIVAJI 240.00 1,86,06,439.10 Dr


    21006710 Chandan DATTATRAY
    Nagar BHORDE-
    2143830792
    21304 27-01-2022 CDNRCP Workshop Mauli Tours & 1,495.00 1,86,07,934.10 Dr
    21006711 Chandan Travels
    Nagar Prop.Dnynesh
    war Subhash
    Merukar-
    2143249755

    21305 27-01-2022 CDNRCP Workshop ROHAN 7,981.00 1,86,15,915.10 Dr


    21006712 Chandan MADAN
    Nagar GAVALI-
    1935375431
    21306 27-01-2022 CDNRCP Workshop RAJU 3,969.00 1,86,19,884.10 Dr
    21006717 Chandan BABRUWAN
    Nagar Kadam-
    2040558087
    21307 27-01-2022 CDNRCP Workshop NITA YOGESH 9,021.00 1,86,28,905.10 Dr
    21006719 Chandan THORAT-
    Nagar 1828510628

    21308 27-01-2022 CDNRCP Workshop AJIT 2,030.00 1,86,30,935.10 Dr


    21006720 Chandan MAHADEV
    Nagar TATE-
    1830895841
    21309 27-01-2022 CHWRCP Workshop NITIN 4,205.00 1,86,35,140.10 Dr
    21009943 Chinchwad BHIVAJI
    SHIVALE-
    2142218636
    21310 27-01-2022 CHWRCP Workshop NITIN 1,000.00 1,86,36,140.10 Dr
    21009944 Chinchwad BHIVAJI
    SHIVALE-
    2142218636
    21311 27-01-2022 CHWRCP Workshop PARVEZ 1,000.00 1,86,37,140.10 Dr
    21009946 Chinchwad ELAHI
    SHAIKH-
    2039463744
    21312 27-01-2022 CHWRCP Workshop NITIN 1,654.00 1,86,38,794.10 Dr
    21009947 Chinchwad MEHTA-
    1210453205

    21313 27-01-2022 CHWRCP Workshop SANTOSH 40.00 1,86,38,834.10 Dr


    21009961 Chinchwad HAMBIRRAO
    PADWAL-
    2143374349
    21314 27-01-2022 CHWRCP Workshop SHRINIVAS 12,079.00 1,86,50,913.10 Dr
    21009969 Chinchwad RAMCHANDR
    A BINAWADE-
    1726615366

    21315 27-01-2022 CHWRCP Workshop KALYAN 19,093.00 1,86,70,006.10 Dr


    21009970 Chinchwad MANIKRAO
    GHAYAL-
    1520409248
    21316 27-01-2022 CW/2122/ Workshop SHAMUVEL 484.00 1,86,70,490.10 Dr
    RFP 1074 Chinchwad JAIWANT
    SHENDGE-
    1516222406

    21317 27-01-2022 HDRRCP Workshop ABHISHEK N 3,178.00 1,86,73,668.10 Dr


    21056259 Hadapsar LAL-
    1725931996

    21318 27-01-2022 HDRRCP Workshop PRAVIN 1,682.00 1,86,75,350.10 Dr


    21056268 Hadapsar VISHWAS
    JADHAV-
    I104538746
    21319 27-01-2022 HDRRCP Workshop DEREK 553.00 1,86,75,903.10 Dr
    21056274 Hadapsar ABRAHAM
    COUTINHO-
    1724460805
    21320 27-01-2022 HDRRCP Workshop RAM LAKHAN 16,041.00 1,86,91,944.10 Dr
    21056276 Hadapsar PANDEY-
    1623943635

    21321 27-01-2022 JNARCP Workshop NILESH 687.00 1,86,92,631.10 Dr


    21001263 Alephata NIVRUTTI
    BHOR-
    2039533528
    21322 27-01-2022 JNARCP Workshop SACHIN DILIP 693.00 1,86,93,324.10 Dr
    21001264 Alephata AWARI-
    1515266056

    21323 27-01-2022 JNARCP Workshop TULSHIRAM 4,342.00 1,86,97,666.10 Dr


    21001265 Alephata CHIMA
    SHELKE-
    1621026061
    21324 27-01-2022 JNARCP Workshop BABAN 8,227.00 1,87,05,893.10 Dr
    21001266 Alephata POPAT
    DHAMALE-
    2038963860
    21325 27-01-2022 KSNRCP Workshop HANUMANT 2,317.00 1,87,08,210.10 Dr
    21006270 Nexa MOHAN
    Wagholi MARKAD-
    2141293286
    21326 27-01-2022 KSNRCP Workshop CHANDER 4,662.00 1,87,12,872.10 Dr
    21006271 Nexa PRAKASH
    Wagholi NAUDIYAL-
    1935121614
    21327 27-01-2022 MAN/2122/ Workshop SHUBHAM 31,200.00 1,87,44,072.10 Dr
    RFP 200 Manchar ANKUSH
    SHITOLE-
    2142491006

    21328 27-01-2022 MDS/2122/ MDS RAJ MOHAN 1,000.00 1,87,45,072.10 Dr


    RFP 3346 Vishrantwadi BHARTI

    21329 27-01-2022 MDS/2122/ MDS SOHAM 1,000.00 1,87,46,072.10 Dr


    RFP 3353 Vishrantwadi MAHESH
    DEHITULE
    21330 27-01-2022 MDS/2122/ MDS SWATI OJHA 1,000.00 1,87,47,072.10 Dr
    RFP 3354 Vishrantwadi
    21331 27-01-2022 MDS/2122/ MDS ANUSHKA 2,000.00 1,87,49,072.10 Dr
    RFP 3355 Vishrantwadi BHISE

    21332 27-01-2022 MDS/2122/ MDS ANUSHKA 2,000.00 1,87,51,072.10 Dr


    RFP 3357 Vishrantwadi BHISE

    21333 27-01-2022 MDS/2122/ MDS AKANKSHA 1,000.00 1,87,52,072.10 Dr


    RFP 3358 Vishrantwadi SINGH

    21334 27-01-2022 MDS/2122/ MDS PRIYANKA 6,670.00 1,87,58,742.10 Dr


    RFP 3359 Vishrantwadi KUSHWAH

    21335 27-01-2022 MDS/2122/ MDS SHWETA 2,900.00 1,87,61,642.10 Dr


    RFP 3366 Vishrantwadi THORAT
    21336 27-01-2022 MDS/2122/ MDS CHETAN 6,170.00 1,87,67,812.10 Dr
    RFP 3368 Vishrantwadi MARATHE

    21337 27-01-2022 MDS/2122/ MDS AKANSHA 1,000.00 1,87,68,812.10 Dr


    RFP 3369 Vishrantwadi SARPAL

    21338 27-01-2022 MDS/2122/ MDS FAKIR 5,580.00 1,87,74,392.10 Dr


    RFP 3370 Vishrantwadi MOHAN RAUT
    21339 27-01-2022 MDS/2122/ MDS SHRAVANI 2,310.00 1,87,76,702.10 Dr
    RFP 3371 Vishrantwadi SHIVAJI
    JUJAR

    21340 27-01-2022 MDS/2122/ MDS MUKUL 2,000.00 1,87,78,702.10 Dr


    RFP 3372 Vishrantwadi CHANDRASHE
    KHAR
    SHITOLE

    21341 27-01-2022 MNCRCP Manchar MACHINDRA 2,902.00 1,87,81,604.10 Dr


    21001125 Service SHIVAJI
    NIGHOT-
    2141732498
    21342 27-01-2022 MNCRCP Manchar SANDIP 12,982.00 1,87,94,586.10 Dr
    21001127 Service RAMDAS
    POPALGHAT-
    2141880735

    21343 27-01-2022 MNCRCP Manchar ANIL 8,176.00 1,88,02,762.10 Dr


    21001129 Service MALHARI
    OVAL-
    2141764953
    21344 27-01-2022 NARREC Workshop SHIVAJJ 4,000.00 1,88,06,762.10 Dr
    21001977 Narayngaon JAYRAM
    TAMBE-
    2144281322
    21345 27-01-2022 NG/2122/ Workshop Axis Bank C/C 20,000.00 1,87,86,762.10 Dr
    BFT 221 Narayngaon A/C
    NO_91803004
    0534210
    21346 27-01-2022 NG/2122/ Workshop RUPESH 31,000.00 1,88,17,762.10 Dr
    RFP 2651 Narayngaon BHARAT
    THIKEKAR
    21347 27-01-2022 NG/2122/ Workshop MANOHAR 32,500.00 1,88,50,262.10 Dr
    RFP 2653 Narayngaon SHIVRAM
    SHINGADE-
    2141298444

    21348 27-01-2022 NG/2122/ Workshop AANAND 30,800.00 1,88,81,062.10 Dr


    RFP 2655 Narayngaon LAXMAN
    JORE-
    2144126767

    21349 27-01-2022 NG/2122/ Workshop ASHOK 45,000.00 1,89,26,062.10 Dr


    RFP 2656 Narayngaon GOVIND
    KORHALE-
    2141670587

    21350 27-01-2022 NG/2122/ Workshop SURESH 17,200.00 1,89,43,262.10 Dr


    RFP 2663 Narayngaon NAMDEO
    KOLHE-
    2141898772

    21351 27-01-2022 NG/2122/ Workshop SURESH 10,000.00 1,89,53,262.10 Dr


    RFP 2664 Narayngaon NAMDEO
    KOLHE-
    2141898772
    21352 27-01-2022 NG/2122/ Workshop SITARAM 55,000.00 1,90,08,262.10 Dr
    RFP 2705 Narayngaon SAKHARAM
    MATE

    21353 27-01-2022 NGNRCP Narayangaon NITIN 2,727.00 1,90,10,989.10 Dr


    21008461 Service PRABHAKAR
    HANDE-
    2141291136
    21354 27-01-2022 NGNRCP Narayangaon SURESH 2,073.00 1,90,13,062.10 Dr
    21008463 Service BABAN
    NIVDUNGE-
    2143644898
    21355 27-01-2022 NGNRCP Narayangaon AK 9,200.00 1,90,22,262.10 Dr
    21008468 Service BROTHERS
    LOGISTICS-
    2040270122
    21356 27-01-2022 NGNRCP Narayangaon NITIN RAM 10,000.00 1,90,32,262.10 Dr
    21008471 Service LENDE-
    2037796519
    21357 27-01-2022 NGNRCP Narayangaon NANDU 10,000.00 1,90,42,262.10 Dr
    21008472 Service BHAGUJI
    SHELAKE-
    1621136999
    21358 27-01-2022 NGNRCP Narayangaon SHAHAJI 4,138.00 1,90,46,400.10 Dr
    21008473 Service TANAJI
    KSHIRSAGAR-
    2037724175

    21359 27-01-2022 NGNRCP Narayangaon NANDU 1,010.00 1,90,47,410.10 Dr


    21008476 Service BHAGUJI
    SHELAKE-
    1621136999
    21360 27-01-2022 NGNRCP Narayangaon DIPAK 9,465.00 1,90,56,875.10 Dr
    21008478 Service SHANTARAM
    SHINDE-
    2141233897
    21361 27-01-2022 NGNRCP Narayangaon SHIVSHANKA 12,852.00 1,90,69,727.10 Dr
    21008480 Service R RANGNATH
    GHOLAP-
    I129758722
    21362 27-01-2022 NGNRCP Narayangaon ANIL 10,000.00 1,90,79,727.10 Dr
    21008487 Service DATTATRAY
    WAGHOLE-
    1518021633
    21363 27-01-2022 NGNRCP Narayangaon ANIL 4,624.00 1,90,84,351.10 Dr
    21008488 Service DATTATRAY
    WAGHOLE-
    1518021633
    21364 27-01-2022 NGNRCP Narayangaon RAMESH 1,062.00 1,90,85,413.10 Dr
    21008492 Service MAHADEO
    MEHETRE-
    2140953288
    21365 27-01-2022 NGNRCP Narayangaon SAKHARAM 5,000.00 1,90,90,413.10 Dr
    21008493 Service BHIMAJI
    HANDE-
    1932985927
    21366 27-01-2022 PNERCP New Body SONIA MIT 2,000.00 1,90,92,413.10 Dr
    21000879 Shop KARIA-
    Hadapsar 1936424268

    21367 27-01-2022 PNERCP New Body SONIA MIT 2,000.00 1,90,94,413.10 Dr


    21000880 Shop KARIA-
    Hadapsar 1936424268

    21368 27-01-2022 PNERCP New Body SONIA MIT 1,570.00 1,90,95,983.10 Dr


    21000881 Shop KARIA-
    Hadapsar 1936424268

    21369 27-01-2022 PUEREC Nexa MURALIDHAR 20,000.00 1,91,15,983.10 Dr


    21005460 Showroom GANAPATRAO
    MORE-
    2144145537

    21370 27-01-2022 PUEREC Nexa MURALIDHAR 9,500.00 1,91,25,483.10 Dr


    21005461 Showroom GANAPATRAO
    MORE-
    2144145537

    21371 27-01-2022 PUEREC Nexa KALPESH 50,000.00 1,91,75,483.10 Dr


    21005474 Showroom BHATT-
    2144226815

    21372 27-01-2022 TDNREC Viman Nagar Vishal Govind 5,000.00 1,91,80,483.10 Dr


    21016330 Showroom Jadhav-
    2144268995

    21373 27-01-2022 TDNREC Viman Nagar THE AREA 25,000.00 1,92,05,483.10 Dr


    21016331 Showroom MANAGER
    SUJEET
    KUMAR
    SINGH-
    2144122200
    21374 27-01-2022 TDNREC Viman Nagar Sunny Robert 24,000.00 1,92,29,483.10 Dr
    21016337 Showroom Rathod-
    2143304647
    21375 27-01-2022 TDNREC Viman Nagar SOUMYA 5,000.00 1,92,34,483.10 Dr
    21016340 Showroom NAIR-
    2144250970

    21376 27-01-2022 TDNREC Viman Nagar Gouse 5,000.00 1,92,39,483.10 Dr


    21016347 Showroom Mahaboob
    Shik-
    2144277210
    21377 27-01-2022 TDNREC Viman Nagar AKSHAY 12,652.00 1,92,52,135.10 Dr
    21016350 Showroom DILIP BHOIR-
    2143798068

    21378 27-01-2022 TDNREC Viman Nagar THE AREA 2,000.00 1,92,54,135.10 Dr


    21016354 Showroom MANAGER -
    2144276846

    21379 27-01-2022 TDNREC Viman Nagar THE AREA 2,000.00 1,92,56,135.10 Dr


    21016355 Showroom MANAGER -
    2144276846

    21380 27-01-2022 TDNREC Viman Nagar THE AREA 1,000.00 1,92,57,135.10 Dr


    21016356 Showroom MANAGER -
    2144276846

    21381 27-01-2022 TDNREC Viman Nagar BHANUDAS 5,000.00 1,92,62,135.10 Dr


    21016374 Showroom EKNATH
    LOHAR-
    2144284583
    21382 27-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,92,57,135.10 Dr
    BFT 3575 Showroom A/C
    NO_91803004
    0534210
    21383 27-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,92,52,135.10 Dr
    BFT 3615 Showroom A/C
    NO_91803004
    0534210
    21384 27-01-2022 VN/2122/ Viman Nagar TUKARAM R 6,809.00 1,92,58,944.10 Dr
    RFP 2204 Showroom BHUJBAL

    21385 27-01-2022 VN/2122/ Viman Nagar SAGAR 13,787.00 1,92,72,731.10 Dr


    RFP 2208 Showroom SHRIRANG
    PAWAR-
    2039895795

    21386 27-01-2022 VN/2122/ Viman Nagar RAMDAS 811.00 1,92,73,542.10 Dr


    RFP 2209 Showroom BABAN
    CHAVAN-
    1935000304

    21387 28-01-2022 CDN/2122/ Workshop Axis Bank C/C 71,546.00 1,92,01,996.10 Dr


    BFT 223 Chandan A/C
    Nagar NO_91803004
    0534210
    21388 28-01-2022 CDNRCP Workshop THE AREA 1,440.00 1,92,03,436.10 Dr
    21006723 Chandan MANAGER
    Nagar KACHRU
    PUNJAJI
    TAPASE-
    2143589837
    21389 28-01-2022 CDNRCP Workshop M I TOURS 274.00 1,92,03,710.10 Dr
    21006725 Chandan AND
    Nagar TRAVELS-
    2143333527
    21390 28-01-2022 CDNRCP Workshop Sangram 54.00 1,92,03,764.10 Dr
    21006727 Chandan Kumar
    Nagar Nanda-
    2143642528
    21391 28-01-2022 CDNRCP Workshop RAMESH 6,900.00 1,92,10,664.10 Dr
    21006728 Chandan CHOUDHARY-
    Nagar 1935110495

    21392 28-01-2022 CDNRCP Workshop GAURAV 10,803.00 1,92,21,467.10 Dr


    21006729 Chandan JHAWAR-
    Nagar 1828822161

    21393 28-01-2022 CDNRCP Workshop SANTOSH 146.00 1,92,21,613.10 Dr


    21006731 Chandan ANNA
    Nagar NAVAGIRE-
    1831142420
    21394 28-01-2022 CDNRCP Workshop PREETI 434.00 1,92,22,047.10 Dr
    21006738 Chandan SHARAD
    Nagar KHANDVE-
    2142050047
    21395 28-01-2022 CDNRCP Workshop PREMMURTI 5,606.00 1,92,27,653.10 Dr
    21006740 Chandan YOGMURTI
    Nagar SWAMI-
    2039734359
    21396 28-01-2022 CDNRCP Workshop SHERENE 1,182.00 1,92,28,835.10 Dr
    21006742 Chandan GAUTAM
    Nagar MUKHERJEE-
    2037004891

    21397 28-01-2022 CDNRCP Workshop VITTHAL 11,898.00 1,92,40,733.10 Dr


    21006743 Chandan BABAN KAND-
    Nagar 1936027536

    21398 28-01-2022 CDNRCP Workshop SAVITA 8,675.00 1,92,49,408.10 Dr


    21006744 Chandan ASHOK
    Nagar JADHAV-
    1623855896
    21399 28-01-2022 CDNRCP Workshop SHARAD 2,117.00 1,92,51,525.10 Dr
    21006745 Chandan KUNDLIK
    Nagar RASKAR-
    2141207687
    21400 28-01-2022 CHWRCP Workshop DIYA TOURS 206.00 1,92,51,731.10 Dr
    21009976 Chinchwad TRAVELS-
    1311109470
    21401 28-01-2022 CHWRCP Workshop MANOJ 1,577.00 1,92,53,308.10 Dr
    21009989 Chinchwad KAMLAKAR
    CHOUDHARI-
    1933677168

    21402 28-01-2022 CW/2122/ Workshop Axis Bank C/C 39,555.00 1,92,13,753.10 Dr


    BFT 420 Chinchwad A/C
    NO_91803004
    0534210
    21403 28-01-2022 HDP/2122/ Workshop Axis Bank C/C 21,454.00 1,91,92,299.10 Dr
    BFT 650 Hadapsar A/C
    NO_91803004
    0534210

    21404 28-01-2022 HDRRCP Workshop SAGAR 345.00 1,91,92,644.10 Dr


    21056277 Hadapsar SUBHASH
    KESKAR-
    1517112497
    21405 28-01-2022 HDRRCP Workshop Shreeya 2,113.00 1,91,94,757.10 Dr
    21056280 Hadapsar Mohan
    Srivastava-
    2039934087
    21406 28-01-2022 HDRRCP Workshop ANKUSH 944.00 1,91,95,701.10 Dr
    21056290 Hadapsar SARJERAO
    BHOSALE-
    1413156542
    21407 28-01-2022 HDRRCP Workshop SOURABH 360.00 1,91,96,061.10 Dr
    21056293 Hadapsar SODANI

    21408 28-01-2022 HDRRCP Workshop SUNITA 10,171.00 1,92,06,232.10 Dr


    21056300 Hadapsar LAKHI
    PURSNANI-
    1725872138
    21409 28-01-2022 HDRRCP Workshop KAVITA 8,216.00 1,92,14,448.10 Dr
    21056304 Hadapsar DESHPANDE-
    1516793725

    21410 28-01-2022 JNARCP Workshop ANNASAHEB 17.00 1,92,14,465.10 Dr


    21001269 Alephata SHIVRAM
    KAJABE-
    2140950342
    21411 28-01-2022 JNARCP Workshop GITARAM 8,937.00 1,92,23,402.10 Dr
    21001271 Alephata MHATARBA
    KALE-
    1728025640
    21412 28-01-2022 JNARCP Workshop GAFUR 389.00 1,92,23,791.10 Dr
    21001272 Alephata JAMADAR
    SHAIKH-
    1413570233
    21413 28-01-2022 JNARCP Workshop UMESH 1,233.00 1,92,25,024.10 Dr
    21001274 Alephata ASHOK
    GADEKAR-
    2142795983
    21414 28-01-2022 KSNRCP Workshop SANTOSH 1,000.00 1,92,26,024.10 Dr
    21006272 Nexa GORAKSH
    Wagholi THITE-
    1727001240
    21415 28-01-2022 KSNRCP Workshop THE AREA 260.00 1,92,26,284.10 Dr
    21006274 Nexa MANAGER
    Wagholi DILIP
    TANAJI-
    2141231080
    21416 28-01-2022 KSNRCP Workshop MAROTI 66.00 1,92,26,350.10 Dr
    21006275 Nexa GOVINDRAO
    Wagholi BORADE-
    2143697072
    21417 28-01-2022 KSNRCP Workshop Sonu Varma- 355.00 1,92,26,705.10 Dr
    21006278 Nexa 2142381783
    Wagholi
    21418 28-01-2022 KSNRCP Workshop BHANUDAS 156.00 1,92,26,861.10 Dr
    21006279 Nexa VITTHAL
    Wagholi KATKE-
    1934374316
    21419 28-01-2022 KSNRCP Workshop Manohar 66.00 1,92,26,927.10 Dr
    21006280 Nexa Chindhu
    Wagholi Ubhe-
    2143615216
    21420 28-01-2022 KSNRCP Workshop MANAV 5,730.00 1,92,32,657.10 Dr
    21006281 Nexa GOEL-
    Wagholi 1830820212
    21421 28-01-2022 KSNRCP Workshop TANAJI ABAJI 13,847.00 1,92,46,504.10 Dr
    21006282 Nexa GAWADE-
    Wagholi 1517892042

    21422 28-01-2022 KSNRCP Workshop KANIFNATH 1,272.00 1,92,47,776.10 Dr


    21006283 Nexa TUKARAM
    Wagholi YEWALE-
    2143905423
    21423 28-01-2022 KSNRCP Workshop DATTATRAYA 7,535.00 1,92,55,311.10 Dr
    21006285 Nexa RAMESH
    Wagholi NIRMAL-
    1832268125
    21424 28-01-2022 KSNRCP Workshop VIJAY- 11,626.00 1,92,66,937.10 Dr
    21006286 Nexa 2039598599
    Wagholi
    21425 28-01-2022 KSNRCP Workshop ABHISHEK 1,000.00 1,92,67,937.10 Dr
    21006287 Nexa SAHA-
    Wagholi 1622036597
    21426 28-01-2022 KSNRCP Workshop AKSHAY 1,000.00 1,92,68,937.10 Dr
    21006288 Nexa GOPAL
    Wagholi PENSALWAR-
    1829549143

    21427 28-01-2022 KSNRCP Workshop VISHAL 226.00 1,92,69,163.10 Dr


    21006289 Nexa VIJAYKUMAR
    Wagholi LADDHE-
    2037914544
    21428 28-01-2022 KSNRCP Workshop NITYANAND 9,099.00 1,92,78,262.10 Dr
    21006290 Nexa PRASAD-
    Wagholi 1830220549
    21429 28-01-2022 KSNRCP Workshop Mangesh 2,433.00 1,92,80,695.10 Dr
    21006293 Nexa Kumar Soni-
    Wagholi 2039797989
    21430 28-01-2022 MAN/2122/ Workshop SHUBHAM 1,053.00 1,92,81,748.10 Dr
    RFP 204 Manchar ANKUSH
    SHITOLE-
    2142491006

    21431 28-01-2022 MDS/2122/ MDS VIDHYA 1,000.00 1,92,82,748.10 Dr


    RFP 3374 Vishrantwadi VIVEK BABAR

    21432 28-01-2022 MDS/2122/ MDS KHUSHHALI 1,000.00 1,92,83,748.10 Dr


    RFP 3375 Vishrantwadi PRAVIN
    GUPTA
    21433 28-01-2022 MDS/2122/ MDS SUSHMITHA 6,170.00 1,92,89,918.10 Dr
    RFP 3378 Vishrantwadi S

    21434 28-01-2022 MDS/2122/ MDS ABHISHEK R 6,170.00 1,92,96,088.10 Dr


    RFP 3379 Vishrantwadi

    21435 28-01-2022 MDS/2122/ MDS KHUSHBU 7,620.00 1,93,03,708.10 Dr


    RFP 3383 Vishrantwadi SHARMA

    21436 28-01-2022 MDS/2122/ MDS Pallavi Bhat 5,580.00 1,93,09,288.10 Dr


    RFP 3384 Vishrantwadi

    21437 28-01-2022 MNCRCP Manchar VANITA 100.00 1,93,09,388.10 Dr


    21001132 Service MANGESH
    SHETE-
    2038473108
    21438 28-01-2022 MNCRCP Manchar PRADIP 46.00 1,93,09,434.10 Dr
    21001133 Service KERUBHAU
    BOCHARE-
    2143892813
    21439 28-01-2022 MNCRCP Manchar GAURAV 650.00 1,93,10,084.10 Dr
    21001134 Service SHASHIKANT
    KALE-
    2142641992
    21440 28-01-2022 MNCRCP Manchar PRADIP 44.00 1,93,10,128.10 Dr
    21001135 Service KONDIBHAU
    CHASKAR-
    1935683965
    21441 28-01-2022 MNCRCP Manchar VIKAS 866.00 1,93,10,994.10 Dr
    21001136 Service MAHADU
    KADVE-
    2143294817
    21442 28-01-2022 NARREC Workshop ROHIT 5,000.00 1,93,15,994.10 Dr
    21001984 Narayngaon JAGANNATH
    MANDE-
    2144299165
    21443 28-01-2022 NBS/2122/ New Body Axis Bank C/C 5,570.00 1,93,10,424.10 Dr
    BFT 114 Shop A/C
    Hadapsar NO_91803004
    0534210
    21444 28-01-2022 NG/2122/ Workshop Axis Bank C/C 186,329.00 1,91,24,095.10 Dr
    BFT 222 Narayngaon A/C
    NO_91803004
    0534210
    21445 28-01-2022 NG/2122/ Workshop Axis Bank C/C 249,531.00 1,88,74,564.10 Dr
    BFT 223 Narayngaon A/C
    NO_91803004
    0534210
    21446 28-01-2022 NG/2122/ Workshop MAHESH 41,200.00 1,89,15,764.10 Dr
    RFP 2681 Narayngaon RAMDAS
    AHER-
    2141832726

    21447 28-01-2022 NGNRCP Narayangaon Dinkar 609.00 1,89,16,373.10 Dr


    21008497 Service Khashaba
    Mahadik-
    2143036805
    21448 28-01-2022 NGNRCP Narayangaon PRAVIN 66.00 1,89,16,439.10 Dr
    21008499 Service POPAT
    BADHE-
    2143759276
    21449 28-01-2022 NGNRCP Narayangaon RAJU GOVIND 491.00 1,89,16,930.10 Dr
    21008502 Service GONTE-
    2141148852

    21450 28-01-2022 NGNRCP Narayangaon VIVEK RATAN 1,000.00 1,89,17,930.10 Dr


    21008507 Service PAWAR-
    1932855255

    21451 28-01-2022 NGNRCP Narayangaon HEMANT 367.00 1,89,18,297.10 Dr


    21008508 Service DEVIDAS
    BHOT-
    1829947687
    21452 28-01-2022 NGNRCP Narayangaon VIJAY 4,150.00 1,89,22,447.10 Dr
    21008513 Service MARUTI
    CHAVAN-
    1936319662
    21453 28-01-2022 NGNRCP Narayangaon PRASAD 594.00 1,89,23,041.10 Dr
    21008514 Service MANOHAR
    PHULSUNDAR
    -2141696501

    21454 28-01-2022 NGNRCP Narayangaon RAJENDRA 9,053.00 1,89,32,094.10 Dr


    21008517 Service NANASAHEB
    MANE-
    2144290555
    21455 28-01-2022 NGNRCP Narayangaon SANJAY 2,500.00 1,89,34,594.10 Dr
    21008519 Service JAYSING
    JADHAV-
    1726999657
    21456 28-01-2022 NGNRCP Narayangaon ADESH 1,260.00 1,89,35,854.10 Dr
    21008520 Service TANHAJI
    WAGH-
    2141274630
    21457 28-01-2022 NGNRCP Narayangaon SANDESH 16,520.00 1,89,52,374.10 Dr
    21008522 Service MARUTI
    DONGARE-
    1312645242
    21458 28-01-2022 NGNRCP Narayangaon PRAMOD 1,000.00 1,89,53,374.10 Dr
    21008526 Service ULHAS
    SARVADE-
    2039746743
    21459 28-01-2022 NGNRCP Narayangaon DIGAMBAR 10,000.00 1,89,63,374.10 Dr
    21008527 Service NIVRUTTI
    ZAMBRE-
    1622017655
    21460 28-01-2022 NGNRCP Narayangaon DIGAMBAR 906.00 1,89,64,280.10 Dr
    21008528 Service NIVRUTTI
    ZAMBRE-
    1622017655
    21461 28-01-2022 NGNRCP Narayangaon VAIBHAV 2,000.00 1,89,66,280.10 Dr
    21008530 Service PANDURANG
    KALE-
    2141651834
    21462 28-01-2022 NGNRCP Narayangaon VAIBHAV 2,000.00 1,89,68,280.10 Dr
    21008531 Service PANDURANG
    KALE-
    2141651834
    21463 28-01-2022 NGNRCP Narayangaon VAIBHAV 929.00 1,89,69,209.10 Dr
    21008532 Service PANDURANG
    KALE-
    2141651834
    21464 28-01-2022 NGNRCP Narayangaon SAGAR 59.00 1,89,69,268.10 Dr
    21008533 Service SURESH
    JORI-
    1622743159
    21465 28-01-2022 PUEREC Nexa THE AREA 70,000.00 1,90,39,268.10 Dr
    21005478 Showroom MANAGER
    TEJRAJ
    JALINDER
    MANE-
    2144112440
    21466 28-01-2022 PUEREC Nexa PANKAJ 11,000.00 1,90,50,268.10 Dr
    21005479 Showroom KUMAR-
    2144293185
    21467 28-01-2022 TDNREC Viman Nagar Ganesh 49,450.00 1,90,99,718.10 Dr
    21016391 Showroom Jangid-
    2144034191

    21468 28-01-2022 TDNREC Viman Nagar The Area 3,874.00 1,91,03,592.10 Dr


    21016394 Showroom Manager
    Ashok
    Pandhare-
    2142750423
    21469 28-01-2022 TDNREC Viman Nagar ATUL KUMAR 14,222.00 1,91,17,814.10 Dr
    21016395 Showroom VISHWAKARM
    A-
    2144082041

    21470 28-01-2022 TDNREC Viman Nagar Kailas- 5,000.00 1,91,22,814.10 Dr


    21016397 Showroom 2144295844

    21471 28-01-2022 TDNREC Viman Nagar Kalpna- 5,000.00 1,91,27,814.10 Dr


    21016398 Showroom 2144294902

    21472 28-01-2022 TDNREC Viman Nagar THE AREA 13,000.00 1,91,40,814.10 Dr


    21016400 Showroom MANAGER
    SANJAY
    BALWANT
    BORVADKAR-
    2141057199

    21473 28-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 61,652.00 1,90,79,162.10 Dr
    BFT 3690 Showroom A/C
    NO_91803004
    0534210
    21474 28-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,90,69,162.10 Dr
    BFT 3691 Showroom A/C
    NO_91803004
    0534210
    21475 28-01-2022 VN/2122/ Viman Nagar SAI 12,556.00 1,90,81,718.10 Dr
    RFP 2214 Showroom SHRADDHA
    TOURS AND
    TRAVELS

    21476 28-01-2022 VN/2122/ Viman Nagar SHRIKRISHNA 9,682.00 1,90,91,400.10 Dr


    RFP 2216 Showroom VITTHAL
    DUKARE

    21477 28-01-2022 VN/2122/ Viman Nagar MANIK 716.00 1,90,92,116.10 Dr


    RFP 2247 Showroom DHONDIBA
    MAGAR-
    1725000794

    21478 28-01-2022 WG/2122/ Workshop Axis Bank C/C 6,979.00 1,90,85,137.10 Dr


    BFT 266 Nexa A/C
    Wagholi NO_91803004
    0534210
    21479 29-01-2022 CDN/2122/ Workshop Axis Bank C/C 22,837.00 1,90,62,300.10 Dr
    BFT 224 Chandan A/C
    Nagar NO_91803004
    0534210
    21480 29-01-2022 CDNRCP Workshop JAINUDDIN 1,000.00 1,90,63,300.10 Dr
    21006747 Chandan NABILAL
    Nagar JAMADAR-
    1932647605
    21481 29-01-2022 CDNRCP Workshop SURESH 60.00 1,90,63,360.10 Dr
    21006750 Chandan SARJERAO
    Nagar BHORDE-
    I129926144
    21482 29-01-2022 CDNRCP Workshop SHAMBHU 558.00 1,90,63,918.10 Dr
    21006753 Chandan SUMAN-
    Nagar 1515343920

    21483 29-01-2022 CDNRCP Workshop SUSHIL 2,000.00 1,90,65,918.10 Dr


    21006756 Chandan KUMAR-
    Nagar 1413347932
    21484 29-01-2022 CDNRCP Workshop VIDYASAGAR 1,950.00 1,90,67,868.10 Dr
    21006757 Chandan VENKATRAO
    Nagar BHAIKATTE-
    2144312578

    21485 29-01-2022 CDNRCP Workshop AJINATH 40.00 1,90,67,908.10 Dr


    21006759 Chandan RAMDAS
    Nagar KAKADE-
    2142235796
    21486 29-01-2022 CDNRCP Workshop SAGAR SUNIL 13,121.00 1,90,81,029.10 Dr
    21006760 Chandan BOTRE-
    Nagar 2037538744

    21487 29-01-2022 CDNRCP Workshop RAHUL 442.00 1,90,81,471.10 Dr


    21006765 Chandan SUKHADEV
    Nagar KHARAT-
    1725908750
    21488 29-01-2022 CDNRCP Workshop ARJUN 1,000.00 1,90,82,471.10 Dr
    21006771 Chandan SINGH-
    Nagar 2144318685
    21489 29-01-2022 CDNRCP Workshop NITIN 1,487.00 1,90,83,958.10 Dr
    21006773 Chandan SURESH
    Nagar METKAR-
    2142155070
    21490 29-01-2022 CDNRCP Workshop BAJAJ 6,039.00 1,90,89,997.10 Dr
    21006774 Chandan HOUSING
    Nagar FINANCE
    LIMITED-
    2039993225
    21491 29-01-2022 CDNRCP Workshop GAJANAN 2,000.00 1,90,91,997.10 Dr
    21006777 Chandan SAHEBRAO
    Nagar SONUNE-
    2141185603
    21492 29-01-2022 CDNRCP Workshop GAJANAN 6,000.00 1,90,97,997.10 Dr
    21006778 Chandan SAHEBRAO
    Nagar SONUNE-
    2141185603
    21493 29-01-2022 CHWRCP Workshop SANTOSH 3,085.00 1,91,01,082.10 Dr
    21009998 Chinchwad ASHOK
    UNAWANE-
    2141468378
    21494 29-01-2022 CHWRCP Workshop TUSHARMOBI 7,769.00 1,91,08,851.10 Dr
    21010009 Chinchwad LES-
    1935983196

    21495 29-01-2022 CW/2122/ Workshop Axis Bank C/C 1,783.00 1,91,07,068.10 Dr


    BFT 393 Chinchwad A/C
    NO_91803004
    0534210
    21496 29-01-2022 HDP/2122/ Workshop Axis Bank C/C 2,113.00 1,91,04,955.10 Dr
    BFT 651 Hadapsar A/C
    NO_91803004
    0534210
    21497 29-01-2022 HDP/2122/ Workshop Axis Bank C/C 20,636.00 1,90,84,319.10 Dr
    BFT 652 Hadapsar A/C
    NO_91803004
    0534210

    21498 29-01-2022 HDRRCP Workshop DIVYESH 600.00 1,90,84,919.10 Dr


    21056306 Hadapsar DATTATRAY
    KALBHOR-
    1623338402
    21499 29-01-2022 HDRRCP Workshop ASHWIN 43.00 1,90,84,962.10 Dr
    21056308 Hadapsar ZADE-
    1517333196

    21500 29-01-2022 HDRRCP Workshop ANAND 2,000.00 1,90,86,962.10 Dr


    21056313 Hadapsar ISHWARLAL
    LODHA-
    I129354348
    21501 29-01-2022 HDRRCP Workshop YASMEEN 13,628.00 1,91,00,590.10 Dr
    21056321 Hadapsar ALI-
    1726932581

    21502 29-01-2022 HDRRCP Workshop SACHIN 1,659.00 1,91,02,249.10 Dr


    21056324 Hadapsar CHANDRAKAN
    T KOLATE-
    2038795384
    21503 29-01-2022 HDRRCP Workshop DEEPAK 10,944.00 1,91,13,193.10 Dr
    21056328 Hadapsar PANDURANG
    KOLEKAR-
    1724936392
    21504 29-01-2022 HDRRCP Workshop SACHIN 1.00 1,91,13,194.10 Dr
    21056329 Hadapsar CHANDRAKAN
    T KOLATE-
    2038795384
    21505 29-01-2022 HDRRCP Workshop SIDDHARTH 33,119.00 1,91,46,313.10 Dr
    21056331 Hadapsar SUPLIERS-
    1829857722

    21506 29-01-2022 JNRRCP Workshop SUSHMA S 720.00 1,91,47,033.10 Dr


    21000170 Junner PARDESHI-
    2143624601

    21507 29-01-2022 KSNRCP Workshop Vaishali Vikas 66.00 1,91,47,099.10 Dr


    21006296 Nexa Kadlag-
    Wagholi 2143758345

    21508 29-01-2022 KSNRCP Workshop ASHUTOSH 5,205.00 1,91,52,304.10 Dr


    21006298 Nexa SATISH
    Wagholi SONAWANE-
    1934791725
    21509 29-01-2022 KSNRCP Workshop SUJITA 18,191.00 1,91,70,495.10 Dr
    21006299 Nexa SANJAY
    Wagholi PATIL-
    1935845515
    21510 29-01-2022 KSNRCP Workshop DATTATRAYA 15.00 1,91,70,510.10 Dr
    21006303 Nexa BANDU
    Wagholi GILBILE-
    2040721300
    21511 29-01-2022 KSNRCP Workshop SUDHAKAR 3,467.00 1,91,73,977.10 Dr
    21006304 Nexa BARAVKAR-
    Wagholi 1831705611
    21512 29-01-2022 KSNRCP Workshop BHASKAR 5,371.00 1,91,79,348.10 Dr
    21006305 Nexa NARAYAN
    Wagholi MADUR-
    1830911750
    21513 29-01-2022 KSNRCP Workshop AJAY 94.00 1,91,79,442.10 Dr
    21006307 Nexa SHIVSHANKA
    Wagholi R PARDESHI-
    1829224336

    21514 29-01-2022 KSNRCP Workshop GORAKH 9,255.00 1,91,88,697.10 Dr


    21006309 Nexa DATTATRAYA
    Wagholi SASVADE-
    2040348881
    21515 29-01-2022 KSNRCP Workshop SAI SERVICE 208.00 1,91,88,905.10 Dr
    21006311 Nexa STATION
    Wagholi LTD.-
    10285WGH
    21516 29-01-2022 KSNRCP Workshop CHANDANSIN 336.00 1,91,89,241.10 Dr
    21006313 Nexa GH
    Wagholi RAJPUROHIT-
    2141639764

    21517 29-01-2022 KSNRCP Workshop MAHALAXMI 1,381.00 1,91,90,622.10 Dr


    21006314 Nexa AUTOMOTIVE
    Wagholi S PVT LTD-
    11035MPS
    21518 29-01-2022 KSNRCP Workshop RAJANI 7,549.00 1,91,98,171.10 Dr
    21006317 Nexa KISAN
    Wagholi DEVGUNE-
    1933766124
    21519 29-01-2022 KSNRCP Workshop SAWAN ARUN 9,152.00 1,92,07,323.10 Dr
    21006319 Nexa CHOUDHARI-
    Wagholi 1725007209

    21520 29-01-2022 KSNRCP Workshop SNEHA 20,890.00 1,92,28,213.10 Dr


    21006320 Nexa CHETAN
    Wagholi MUTHA-
    1725192598
    21521 29-01-2022 KSNRCP Workshop JYOTSANA 241.00 1,92,28,454.10 Dr
    21006327 Nexa KAPOOR-
    Wagholi 1832196835
    21522 29-01-2022 KSNRCP Workshop AYESHA 14,276.00 1,92,42,730.10 Dr
    21006328 Nexa ASPAK
    Wagholi SHAIKH-
    2037790282
    21523 29-01-2022 MDS/2122/ MDS GAURI 1,000.00 1,92,43,730.10 Dr
    RFP 3387 Vishrantwadi AJINKYA
    THOMBRE

    21524 29-01-2022 MDS/2122/ MDS ANUSHKA 900.00 1,92,44,630.10 Dr


    RFP 3389 Vishrantwadi BHISE

    21525 29-01-2022 MDS/2122/ MDS Vijay Patil 1,000.00 1,92,45,630.10 Dr


    RFP 3391 Vishrantwadi

    21526 29-01-2022 MDS/2122/ MDS PRIYANKA 5,080.00 1,92,50,710.10 Dr


    RFP 3393 Vishrantwadi JOSHI

    21527 29-01-2022 MDS/2122/ MDS MEGHNA 1,000.00 1,92,51,710.10 Dr


    RFP 3395 Vishrantwadi TIWARI
    21528 29-01-2022 MDS/2122/ MDS BHAGYASHRI 1,000.00 1,92,52,710.10 Dr
    RFP 3419 Vishrantwadi KANNURE

    21529 29-01-2022 MDS/2122/ MDS SUSHIL 1,000.00 1,92,53,710.10 Dr


    RFP 3421 Vishrantwadi PAWAR

    21530 29-01-2022 MDS/2122/ MDS BHAVESH 1,000.00 1,92,54,710.10 Dr


    RFP 3422 Vishrantwadi GAIKWAD

    21531 29-01-2022 MDS/2122/ MDS VIJAY 4,900.00 1,92,59,610.10 Dr


    RFP 3423 Vishrantwadi RATHORE

    21532 29-01-2022 MNCRCP Manchar SAVARKAR 1,440.00 1,92,61,050.10 Dr


    21001138 Service SHANKAR
    TAWHARE-
    2144126937
    21533 29-01-2022 MNCRCP Manchar SUNITA 7,205.00 1,92,68,255.10 Dr
    21001140 Service MARUTI
    KARALE-
    1726080473
    21534 29-01-2022 NARREC Workshop SHANKAR 5,000.00 1,92,73,255.10 Dr
    21001992 Narayngaon GOVIND
    AMBHERE-
    2144295447
    21535 29-01-2022 NG/2122/ Workshop Axis Bank C/C 56,370.00 1,92,16,885.10 Dr
    BFT 224 Narayngaon A/C
    NO_91803004
    0534210
    21536 29-01-2022 NG/2122/ Workshop Axis Bank C/C 56,669.00 1,91,60,216.10 Dr
    BFT 225 Narayngaon A/C
    NO_91803004
    0534210
    21537 29-01-2022 NG/2122/ Workshop SUNITA 15,411.00 1,91,75,627.10 Dr
    RFP 2693 Narayngaon MARUTI
    KARALE-
    1726080473

    21538 29-01-2022 NG/2122/ Workshop MAHENDRA 17,000.00 1,91,92,627.10 Dr


    RFP 2694 Narayngaon SADASHIV
    PARANDWAL-
    2142583941

    21539 29-01-2022 NGNRCP Narayangaon DATTATRAYA 1,231.00 1,91,93,858.10 Dr


    21008537 Service BAJIRAO
    PINGALE-
    1623316449
    21540 29-01-2022 NGNRCP Narayangaon SANJAY 503.00 1,91,94,361.10 Dr
    21008539 Service GOVIND
    KHANDAGALE
    -1727942158

    21541 29-01-2022 NGNRCP Narayangaon SUBHASH 10,000.00 1,92,04,361.10 Dr


    21008544 Service MAHADEV
    WAGHULE-
    1312505110
    21542 29-01-2022 NGNRCP Narayangaon SUBHASH 6,095.00 1,92,10,456.10 Dr
    21008545 Service MAHADEV
    WAGHULE-
    1312505110
    21543 29-01-2022 NGNRCP Narayangaon SWATI 841.00 1,92,11,297.10 Dr
    21008553 Service DNYANDEV
    KOTWAL-
    2143592436
    21544 29-01-2022 NGNRCP Narayangaon SANDIP 6,875.00 1,92,18,172.10 Dr
    21008554 Service NAMDEV
    NAIK-
    2143474293
    21545 29-01-2022 NGNRCP Narayangaon SHIVSHAKAR 4,349.00 1,92,22,521.10 Dr
    21008557 Service CHANDRAKAN
    T NAGARGOJ-
    2144070474

    21546 29-01-2022 NGNRCP Narayangaon DEVRAM 12,465.00 1,92,34,986.10 Dr


    21008558 Service HONA SUPE-
    1725981112

    21547 29-01-2022 NGNRCP Narayangaon JALINDAR 878.00 1,92,35,864.10 Dr


    21008561 Service RADHU
    SHEWALE-
    2142104799
    21548 29-01-2022 NGNRCP Narayangaon MARUTI 8,371.00 1,92,44,235.10 Dr
    21008563 Service GOPINATH
    BENDE-
    1727457279
    21549 29-01-2022 PNERCP New Body DATTATRAYA 4,341.00 1,92,48,576.10 Dr
    21000885 Shop D RAMANE-
    Hadapsar 1311092877

    21550 29-01-2022 PNERCP New Body ANUJ KUMAR 1,377.00 1,92,49,953.10 Dr


    21000886 Shop GUPTA-
    Hadapsar 2143732180

    21551 29-01-2022 PUEREC Nexa RITESH 10,000.00 1,92,59,953.10 Dr


    21005489 Showroom GUPTA-
    2144317776
    21552 29-01-2022 PUEREC Nexa THE AREA 11,000.00 1,92,70,953.10 Dr
    21005490 Showroom MANAGER-
    2144314830
    21553 29-01-2022 PUEREC Nexa PANKAJ 49,000.00 1,93,19,953.10 Dr
    21005492 Showroom KUMAR-
    2144293185

    21554 29-01-2022 TDNREC Viman Nagar TUSHAR 5,000.00 1,93,24,953.10 Dr


    21016420 Showroom BHIKJI
    MANDHARE-
    2144305449
    21555 29-01-2022 TDNREC Viman Nagar Sunil 50,000.00 1,93,74,953.10 Dr
    21016431 Showroom Sharnappa
    Katgaonkar-
    2144269874
    21556 29-01-2022 TDNREC Viman Nagar Sunil 57,551.00 1,94,32,504.10 Dr
    21016432 Showroom Sharnappa
    Katgaonkar-
    2144269874
    21557 29-01-2022 TDNREC Viman Nagar AJIT ASHOK 998.00 1,94,33,502.10 Dr
    21016435 Showroom LAMKANE-
    2143730742
    21558 29-01-2022 TDNREC Viman Nagar Vishal Govind 9,486.00 1,94,42,988.10 Dr
    21016441 Showroom Jadhav-
    2144268995

    21559 29-01-2022 TDNREC Viman Nagar NEHA 2,000.00 1,94,44,988.10 Dr


    21016443 Showroom TUKARAM
    KOLKAR-
    2144315955
    21560 29-01-2022 TDNREC Viman Nagar NEHA 2,000.00 1,94,46,988.10 Dr
    21016444 Showroom TUKARAM
    KOLKAR-
    2144315955
    21561 29-01-2022 TDNREC Viman Nagar NEHA 1,000.00 1,94,47,988.10 Dr
    21016445 Showroom TUKARAM
    KOLKAR-
    2144315955
    21562 29-01-2022 VIMREC Commerical TULSIRAM 2,000.00 1,94,49,988.10 Dr
    21000358 Nagar Road KISAN
    DAWARE-
    2144305313
    21563 29-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 13,874.00 1,94,36,114.10 Dr
    BFT 3692 Showroom A/C
    NO_91803004
    0534210
    21564 29-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 81,672.00 1,93,54,442.10 Dr
    BFT 3693 Showroom A/C
    NO_91803004
    0534210
    21565 29-01-2022 VN/2122/ Viman Nagar PADMAJA 6,440.00 1,93,60,882.10 Dr
    RFP 2235 Showroom BRIJESH
    LOHOT-
    1312371863

    21566 29-01-2022 VN/2122/ Viman Nagar RUBY 5,000.00 1,93,65,882.10 Dr


    RFP 2238 Showroom DHARMIK-
    2143215906

    21567 29-01-2022 VN/2122/ Viman Nagar RAMDAS 10,178.00 1,93,76,060.10 Dr


    RFP 2246 Showroom MEKAJI
    KARKE(C1830
    602208)

    21568 29-01-2022 WG/2122/ Workshop Axis Bank C/C 55,671.00 1,93,20,389.10 Dr


    BFT 267 Nexa A/C
    Wagholi NO_91803004
    0534210
    21569 30-01-2022 ALP/2122/ Workshop MADAN 5,000.00 1,93,25,389.10 Dr
    RFP 447 Alephata SUKHDEV
    BHAGAT-
    2144363131

    21570 30-01-2022 CDN/2122/ Workshop Axis Bank C/C 2,950.00 1,93,22,439.10 Dr


    BFT 179 Chandan A/C
    Nagar NO_91803004
    0534210
    21571 30-01-2022 CDN/2122/ Workshop Axis Bank C/C 32,747.00 1,92,89,692.10 Dr
    BFT 180 Chandan A/C
    Nagar NO_91803004
    0534210
    21572 30-01-2022 CDNRCP Workshop YASHWANTK 500.00 1,92,90,192.10 Dr
    21006781 Chandan UMAR
    Nagar MOHANLAL
    CHANDALIYA-
    1623797701

    21573 30-01-2022 CDNRCP Workshop SANJAY 3,500.00 1,92,93,692.10 Dr


    21006782 Chandan THAKARAM
    Nagar CHATTAR-
    1517289534
    21574 30-01-2022 CDNRCP Workshop NITIN 300.00 1,92,93,992.10 Dr
    21006783 Chandan CHANDRAKAN
    Nagar T HOL-
    2037908923
    21575 30-01-2022 CDNRCP Workshop YOUGESH 40.00 1,92,94,032.10 Dr
    21006788 Chandan KALURAM
    Nagar CHOUDHARY-
    2142132498

    21576 30-01-2022 CDNRCP Workshop MAKARAND Y 33,589.00 1,93,27,621.10 Dr


    21006793 Chandan GAIKWAD-
    Nagar 1210452091

    21577 30-01-2022 CDNRCP Workshop NIKHIL 277.00 1,93,27,898.10 Dr


    21006797 Chandan PANDURANG
    Nagar KHANDVE-
    2038416921
    21578 30-01-2022 CDNRCP Workshop VITTHAL 1,062.00 1,93,28,960.10 Dr
    21006798 Chandan BABAN KAND-
    Nagar 1936027536

    21579 30-01-2022 CDNRCP Workshop REKHA 3,950.00 1,93,32,910.10 Dr


    21006801 Chandan SHANKAR
    Nagar RAVTALE-
    2039505498
    21580 30-01-2022 CHWRCP Workshop AMIT 1,500.00 1,93,34,410.10 Dr
    21010014 Chinchwad SHARASHCHA
    NDRA
    THIGALE-
    1621905126
    21581 30-01-2022 CHWRCP Workshop SURAJ 7,605.00 1,93,42,015.10 Dr
    21010032 Chinchwad ENTERPRISES
    -2141001417

    21582 30-01-2022 CW/2122/ Workshop Axis Bank C/C 12,354.00 1,93,29,661.10 Dr


    BFT 422 Chinchwad A/C
    NO_91803004
    0534210
    21583 30-01-2022 HDP/2122/ Workshop Axis Bank C/C 61,394.00 1,92,68,267.10 Dr
    BFT 653 Hadapsar A/C
    NO_91803004
    0534210

    21584 30-01-2022 HDRRCP Workshop KRUSHNA 684.00 1,92,68,951.10 Dr


    21056341 Hadapsar RAMLAKHAN
    CHAUHAN-
    2142963767
    21585 30-01-2022 HDRRCP Workshop KIRTI 531.00 1,92,69,482.10 Dr
    21056347 Hadapsar SANJEEV
    SUPE-
    2143564441
    21586 30-01-2022 HDRRCP Workshop MANISH 1,634.00 1,92,71,116.10 Dr
    21056348 Hadapsar NAIR-
    2039800875

    21587 30-01-2022 HDRRCP Workshop BABASAHEB 21,488.00 1,92,92,604.10 Dr


    21056351 Hadapsar SHRIRAM
    JADHAV-
    1622821898
    21588 30-01-2022 JNARCP Workshop NILKANTH 6,936.00 1,92,99,540.10 Dr
    21001278 Alephata SUKHDEO
    BHOR-
    1830656216
    21589 30-01-2022 JNARCP Workshop AJINKYA 5,146.00 1,93,04,686.10 Dr
    21001282 Alephata TUKARAM
    DUMBRE-
    2142083243
    21590 30-01-2022 JNRRCP Workshop DCM 1,900.00 1,93,06,586.10 Dr
    21000171 Junner SHRIRAM
    LIMITED-
    2040822127
    21591 30-01-2022 JNRRCP Workshop INDUSTILL 2,595.00 1,93,09,181.10 Dr
    21000172 Junner FARMTECH
    PVTLTD-
    2143181084
    21592 30-01-2022 KSNRCP Workshop SUNIL 10,947.00 1,93,20,128.10 Dr
    21006325 Nexa VERMA-
    Wagholi 1934541961
    21593 30-01-2022 KSNRCP Workshop SAGAR 902.00 1,93,21,030.10 Dr
    21006330 Nexa JAIKISHAN
    Wagholi GAME-
    1621948519
    21594 30-01-2022 KSNRCP Workshop DEEPAK 1,214.00 1,93,22,244.10 Dr
    21006331 Nexa ANANDA
    Wagholi HARGUDE-
    2141025516
    21595 30-01-2022 KSNRCP Workshop SACHIN 1,066.00 1,93,23,310.10 Dr
    21006332 Nexa MANE-
    Wagholi 2143737651
    21596 30-01-2022 KSNRCP Workshop PUJWAL 27,104.00 1,93,50,414.10 Dr
    21006334 Nexa PRASAD-
    Wagholi 1727734910
    21597 30-01-2022 KSNRCP Workshop NITIN 24,794.00 1,93,75,208.10 Dr
    21006335 Nexa MADHUKAR
    Wagholi BHATE-
    1728034001
    21598 30-01-2022 KSNRCP Workshop ANKITA 4,115.00 1,93,79,323.10 Dr
    21006338 Nexa CHINTAMANI
    Wagholi KAWITKAR-
    1828910371

    21599 30-01-2022 KSNRCP Workshop SAGAR 6,882.00 1,93,86,205.10 Dr


    21006340 Nexa CHANDRAKAN
    Wagholi T JAGTAP-
    1831183400
    21600 30-01-2022 KSNRCP Workshop VISHAL 10,428.00 1,93,96,633.10 Dr
    21006343 Nexa KIRAN PATIL-
    Wagholi 1726978333

    21601 30-01-2022 KSNRCP Workshop MAHESH 18,419.00 1,94,15,052.10 Dr


    21006345 Nexa CHANDRASHE
    Wagholi KAR SWAMI-
    1935716461

    21602 30-01-2022 KSNRCP Workshop RAHUL 2,656.00 1,94,17,708.10 Dr


    21006346 Nexa SHANKAR
    Wagholi DALVI-
    2039373172
    21603 30-01-2022 KSNRCP Workshop RHIDESH 7,509.00 1,94,25,217.10 Dr
    21006352 Nexa BHAGWANSIN
    Wagholi GH
    BHADORIA-
    1623327678
    21604 30-01-2022 MNCRCP Manchar SANTOSH 3,686.00 1,94,28,903.10 Dr
    21001142 Service RAJARAM
    MORE-
    1831230392
    21605 30-01-2022 MNCRCP Manchar SARVESH 46.00 1,94,28,949.10 Dr
    21001144 Service INDRAJIT
    DAINE-
    2040739378
    21606 30-01-2022 MNCRCP Manchar SURKULE 4,934.00 1,94,33,883.10 Dr
    21001145 Service RAVINDRA
    BHAGWAN-
    1933897162
    21607 30-01-2022 NBS/2122/ New Body Axis Bank C/C 5,718.00 1,94,28,165.10 Dr
    BFT 115 Shop A/C
    Hadapsar NO_91803004
    0534210
    21608 30-01-2022 NG/2122/ Workshop Axis Bank C/C 17,001.00 1,94,11,164.10 Dr
    BFT 226 Narayngaon A/C
    NO_91803004
    0534210
    21609 30-01-2022 NG/2122/ Workshop Axis Bank C/C 81,384.00 1,93,29,780.10 Dr
    BFT 227 Narayngaon A/C
    NO_91803004
    0534210
    21610 30-01-2022 NG/2122/ Workshop LAXMAN 3,467.00 1,93,33,247.10 Dr
    RFP 2768 Narayngaon DAGADU
    KHEDEKAR

    21611 30-01-2022 NGNRCP Narayangaon NAVNEET 164.00 1,93,33,411.10 Dr


    21008574 Service HARIBHAU
    GUND-
    2143591805
    21612 30-01-2022 NGNRCP Narayangaon THE AREA 5,950.00 1,93,39,361.10 Dr
    21008582 Service MANAGER-
    1830692694

    21613 30-01-2022 NGNRCP Narayangaon PRIYANKA 5,414.00 1,93,44,775.10 Dr


    21008586 Service MAYUR
    CHAVAN-
    2037812660
    21614 30-01-2022 NGNRCP Narayangaon ARUN 10,000.00 1,93,54,775.10 Dr
    21008587 Service BALSHIRAM
    DERE-
    1727349416
    21615 30-01-2022 NGNRCP Narayangaon ARUN 5,000.00 1,93,59,775.10 Dr
    21008588 Service BALSHIRAM
    DERE-
    1727349416
    21616 30-01-2022 NGNRCP Narayangaon GOVIND 3,009.00 1,93,62,784.10 Dr
    21008589 Service NIVRUTI
    BAMBALE-
    2040880228
    21617 30-01-2022 NGNRCP Narayangaon SANJAY 4,971.00 1,93,67,755.10 Dr
    21008590 Service FULSUNDER-
    1726878331

    21618 30-01-2022 NGNRCP Narayangaon DIPAK 6,553.00 1,93,74,308.10 Dr


    21008591 Service TUKARAM
    PANSARE-
    1726680361
    21619 30-01-2022 NGNRCP Narayangaon ROHIDAS 3,419.00 1,93,77,727.10 Dr
    21008593 Service SHINDE-
    2037702728

    21620 30-01-2022 PNERCP New Body SAPNA UDAY 1,058.00 1,93,78,785.10 Dr


    21000887 Shop TALOKAR-
    Hadapsar 2143175964

    21621 30-01-2022 PUEREC Nexa DEEPAK 50,000.00 1,94,28,785.10 Dr


    21005493 Showroom SARKAR-
    2144325584
    21622 30-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,484.00 1,94,18,301.10 Dr
    BFT 3694 Showroom A/C
    NO_91803004
    0534210
    21623 30-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 112,551.00 1,93,05,750.10 Dr
    BFT 3695 Showroom A/C
    NO_91803004
    0534210
    21624 30-01-2022 VN/2122/ Viman Nagar RAMIZ A 3,880.00 1,93,09,630.10 Dr
    RFP 2248 Showroom MOMIN(CI092
    019747)

    21625 30-01-2022 WG/2122/ Workshop Axis Bank C/C 95,697.00 1,92,13,933.10 Dr


    BFT 268 Nexa A/C
    Wagholi NO_91803004
    0534210
    21626 31-01-2022 ALP/2122/ Workshop JAVID KASAM 5,000.00 1,92,18,933.10 Dr
    RFP 446 Alephata SHAIKH-
    2144363142

    21627 31-01-2022 CDN/2122/ Workshop Axis Bank C/C 1,117.00 1,92,17,816.10 Dr


    BFT 225 Chandan A/C
    Nagar NO_91803004
    0534210
    21628 31-01-2022 CDNRCP Workshop PRADEEPKUM 4,704.00 1,92,22,520.10 Dr
    21006807 Chandan AR
    Nagar ISHWARDAS
    BHOOTDA-
    2141147504
    21629 31-01-2022 CDNRCP Workshop THE AREA 2,052.00 1,92,24,572.10 Dr
    21006810 Chandan MANAGER
    Nagar NARENDRASI
    NGH
    CHAUHAN-
    2143450315
    21630 31-01-2022 CDNRCP Workshop RAVINDRA 2,659.00 1,92,27,231.10 Dr
    21006811 Chandan BABURAO
    Nagar DAREKAR-
    2144336085
    21631 31-01-2022 CDNRCP Workshop DHANASHREE 6,712.00 1,92,33,943.10 Dr
    21006813 Chandan SOMNATH
    Nagar SALUNKE-
    2142531052
    21632 31-01-2022 CDNRCP Workshop SACHIN 2,000.00 1,92,35,943.10 Dr
    21006814 Chandan ASHOK
    Nagar KANASE-
    2143834522
    21633 31-01-2022 CDNRCP Workshop PRASAD 5,910.00 1,92,41,853.10 Dr
    21006815 Chandan VITHAL
    Nagar KHANDAVE-
    1620996146
    21634 31-01-2022 CDNRCP Workshop RAJESH 8,452.00 1,92,50,305.10 Dr
    21006819 Chandan BHURAM
    Nagar SOLANKI-
    1830276407
    21635 31-01-2022 CHWRCP Workshop AARADHYA 133.00 1,92,50,438.10 Dr
    21010037 Chinchwad TOURS AND
    TRAVELS-
    1829668663
    21636 31-01-2022 CHWRCP Workshop BAJAJ 9,525.00 1,92,59,963.10 Dr
    21010042 Chinchwad FINANCE
    LIMITED-
    1935405302
    21637 31-01-2022 CHWRCP Workshop JYOTI 577.00 1,92,60,540.10 Dr
    21010059 Chinchwad SATISH
    JADHAV-
    2037472385
    21638 31-01-2022 CHWRCP Workshop Sachin 62.00 1,92,60,602.10 Dr
    21010069 Chinchwad Mahipati
    Nehe-
    2142296489
    21639 31-01-2022 CW/2122/ Workshop Axis Bank C/C 7,605.00 1,92,52,997.10 Dr
    BFT 423 Chinchwad A/C
    NO_91803004
    0534210
    21640 31-01-2022 CW/2122/ Workshop MUKESH 1,250.00 1,92,54,247.10 Dr
    RFP 1098 Chinchwad WADHWANI

    21641 31-01-2022 HDP/2122/ Workshop Axis Bank C/C 24,337.00 1,92,29,910.10 Dr


    BFT 654 Hadapsar A/C
    NO_91803004
    0534210
    21642 31-01-2022 HDRRCP Workshop SAI SERVICE 418.00 1,92,30,328.10 Dr
    21056367 Hadapsar STATION
    LTD.-
    10285WGH
    21643 31-01-2022 HDRRCP Workshop NIMMY 11,721.00 1,92,42,049.10 Dr
    21056372 Hadapsar SADASIVAN-
    1727705469

    21644 31-01-2022 HDRRCP Workshop SATISH 20,318.00 1,92,62,367.10 Dr


    21056375 Hadapsar SAGWEKAR-
    1623595070

    21645 31-01-2022 HDRRCP Workshop OM SAI 4,000.00 1,92,66,367.10 Dr


    21056376 Hadapsar TRANSPORT
    TRAVELS-
    1210632147
    21646 31-01-2022 HDRRCP Workshop AMRUT DADU 3,690.00 1,92,70,057.10 Dr
    21056383 Hadapsar MATKAR-
    2144315904

    21647 31-01-2022 HDRRCP Workshop SUNIL 4,996.00 1,92,75,053.10 Dr


    21056386 Hadapsar DINAKAR
    MANDEKAR-
    1936658128
    21648 31-01-2022 HDRRCP Workshop TARUN 6,296.00 1,92,81,349.10 Dr
    21056387 Hadapsar MITHALAL
    SHAH-
    1829840134
    21649 31-01-2022 JNARCP Workshop SAPNA 1,850.00 1,92,83,199.10 Dr
    21001286 Alephata KHAIRE-
    I118353301

    21650 31-01-2022 KSNRCP Workshop ALTAPHUSEN 6,386.00 1,92,89,585.10 Dr


    21006353 Nexa RAMJAN
    Wagholi NABAB-
    2040898455
    21651 31-01-2022 KSNRCP Workshop SACHIN 1,662.00 1,92,91,247.10 Dr
    21006356 Nexa KASHINATH
    Wagholi GAWADE-
    1727817317
    21652 31-01-2022 KSNRCP Workshop PRAKASH 1,174.00 1,92,92,421.10 Dr
    21006358 Nexa DAMODAR
    Wagholi CHAUDHRY-
    1623004221
    21653 31-01-2022 KSNRCP Workshop CHAITALI 7,552.00 1,92,99,973.10 Dr
    21006363 Nexa JAYANT
    Wagholi ADGAONKAR-
    1830728059

    21654 31-01-2022 KSNRCP Workshop SONU 12,685.00 1,93,12,658.10 Dr


    21006367 Nexa DAYARAM
    Wagholi SHARMA-
    2037470425
    21655 31-01-2022 KSNRCP Workshop SHIVAJI 5,635.00 1,93,18,293.10 Dr
    21006368 Nexa SURESH
    Wagholi GOPALE-
    1727413408
    21656 31-01-2022 KSNRCP Workshop SURESH 94.00 1,93,18,387.10 Dr
    21006370 Nexa LAXMAN
    Wagholi PARDESHI-
    1830187092
    21657 31-01-2022 KSNRCP Workshop SHUBHAM 10,931.00 1,93,29,318.10 Dr
    21006373 Nexa LAXMAN
    Wagholi JADHAV-
    1933942521
    21658 31-01-2022 KSNRCP Workshop MAHESH 11,314.00 1,93,40,632.10 Dr
    21006379 Nexa JADHAV-
    Wagholi 1312212022
    21659 31-01-2022 KSNRCP Workshop RAJIV 6,562.00 1,93,47,194.10 Dr
    21006381 Nexa PAHUJA-
    Wagholi 1935676935
    21660 31-01-2022 MDS/2122/ MDS HONEYMOL 6,080.00 1,93,53,274.10 Dr
    RFP 3403 Vishrantwadi JOSEPH

    21661 31-01-2022 MDS/2122/ MDS KIRAN 1,000.00 1,93,54,274.10 Dr


    RFP 3405 Vishrantwadi CHANAL

    21662 31-01-2022 MDS/2122/ MDS MINTU 1,000.00 1,93,55,274.10 Dr


    RFP 3406 Vishrantwadi KUMARI

    21663 31-01-2022 MDS/2122/ MDS HUZAIFA 4,900.00 1,93,60,174.10 Dr


    RFP 3410 Vishrantwadi ASLAM
    SAYYED
    21664 31-01-2022 MDS/2122/ MDS SAYANIKA 1,000.00 1,93,61,174.10 Dr
    RFP 3413 Vishrantwadi GUPTA

    21665 31-01-2022 MDS/2122/ MDS SUPRIYA 3,080.00 1,93,64,254.10 Dr


    RFP 3414 Vishrantwadi THALE

    21666 31-01-2022 MDS/2122/ MDS SEEMA ANIL 1,000.00 1,93,65,254.10 Dr


    RFP 3415 Vishrantwadi MUDLIYAR

    21667 31-01-2022 MDS/2122/ MDS ISHIKA 1,000.00 1,93,66,254.10 Dr


    RFP 3424 Vishrantwadi AHUJA
    21668 31-01-2022 MDS/2122/ MDS SWAPNALI 4,900.00 1,93,71,154.10 Dr
    RFP 3426 Vishrantwadi BAKADE

    21669 31-01-2022 MDS/2122/ MDS JAISHU 1,000.00 1,93,72,154.10 Dr


    RFP 3427 Vishrantwadi AGARWAL

    21670 31-01-2022 MNCRCP Manchar SHRIJA 46.00 1,93,72,200.10 Dr


    21001147 Service ELECTRICALS
    PROP
    SHRIKANT J
    BADE-
    2143503935
    21671 31-01-2022 MNCRCP Manchar PURUSHOTTA 3,449.00 1,93,75,649.10 Dr
    21001148 Service M BABU
    NAIK-
    2040379126
    21672 31-01-2022 MNCRCP Manchar KALPESH 5,883.00 1,93,81,532.10 Dr
    21001149 Service SHARAD
    SHINDE-
    2141216426
    21673 31-01-2022 MNCRCP Manchar VAIBHAV 319.00 1,93,81,851.10 Dr
    21001150 Service GOPINATH
    POKHARKAR-
    2143127188

    21674 31-01-2022 MNCRCP Manchar VAIBHAV 40.00 1,93,81,891.10 Dr


    21001151 Service GOPINATH
    POKHARKAR-
    2143127188

    21675 31-01-2022 MNCRCP Manchar MAHADEV 3,374.00 1,93,85,265.10 Dr


    21001156 Service SAMBHAJI
    NIGHOT-
    2144343541
    21676 31-01-2022 NARREC Workshop VIJAY 5,000.00 1,93,90,265.10 Dr
    21001993 Narayngaon CHANDRAKAN
    T CHAVAN-
    2144336764
    21677 31-01-2022 NBS/2122/ New Body Axis Bank C/C 1,058.00 1,93,89,207.10 Dr
    BFT 116 Shop A/C
    Hadapsar NO_91803004
    0534210
    21678 31-01-2022 NG/2122/ Workshop Axis Bank C/C 15,403.00 1,93,73,804.10 Dr
    BFT 228 Narayngaon A/C
    NO_91803004
    0534210
    21679 31-01-2022 NG/2122/ Workshop Axis Bank C/C 62,787.00 1,93,11,017.10 Dr
    BFT 229 Narayngaon A/C
    NO_91803004
    0534210
    21680 31-01-2022 NGNRCP Narayangaon SUBHASH 1,020.00 1,93,12,037.10 Dr
    21008597 Service SITARAM
    BHISE-
    2141318811
    21681 31-01-2022 NGNRCP Narayangaon SUNIL 22,355.00 1,93,34,392.10 Dr
    21008599 Service SITARAM
    DHUMAL-
    1829000885
    21682 31-01-2022 NGNRCP Narayangaon ARUN G 9,068.00 1,93,43,460.10 Dr
    21008600 Service WANDEKAR-
    1935956479

    21683 31-01-2022 NGNRCP Narayangaon UMESH 1,000.00 1,93,44,460.10 Dr


    21008601 Service ULHAS
    CHIKHALE-
    2039715147
    21684 31-01-2022 NGNRCP Narayangaon AJIT SHIVAJI 8,549.00 1,93,53,009.10 Dr
    21008603 Service SAID-
    1935278487

    21685 31-01-2022 NGNRCP Narayangaon MOHAN GENU 9,538.00 1,93,62,547.10 Dr


    21008612 Service LANDE-
    1935182779

    21686 31-01-2022 NGNRCP Narayangaon NITIN 450.00 1,93,62,997.10 Dr


    21008615 Service MAHADEV
    TAKALE-
    2143214583
    21687 31-01-2022 NGNRCP Narayangaon AMIT ARJUN 9,716.00 1,93,72,713.10 Dr
    21008616 Service PACHORE-
    2040324692

    21688 31-01-2022 NGNRCP Narayangaon SELVIA 5,122.00 1,93,77,835.10 Dr


    21008617 Service FOODS-
    2040587621

    21689 31-01-2022 NGNRCP Narayangaon FARAZ AZIM 4,731.00 1,93,82,566.10 Dr


    21008618 Service INAMDAR-
    2142534755

    21690 31-01-2022 NGNRCP Narayangaon RAJENDRA 400.00 1,93,82,966.10 Dr


    21008619 Service GULAB
    GHULE-
    1830209783
    21691 31-01-2022 NGNRCP Narayangaon SUNIL 10,966.00 1,93,93,932.10 Dr
    21008620 Service BHAGUJI
    BENKE-
    1515797292
    21692 31-01-2022 NGNRCP Narayangaon SWAPNIL 11,413.00 1,94,05,345.10 Dr
    21008623 Service GANGARAM
    PATE-
    1828686760
    21693 31-01-2022 NGNRCP Narayangaon SUSHIL 6,644.00 1,94,11,989.10 Dr
    21008626 Service DNYANESHW
    AR GAIKWAD-
    2037415586

    21694 31-01-2022 NRFREC Commerical SUJIT 2,000.00 1,94,13,989.10 Dr


    21000307 Narayangaon SHESHRAO
    DESHMUKH-
    2144340760
    21695 31-01-2022 PNERCP New Body SHIBU NAIR- 1,000.00 1,94,14,989.10 Dr
    21000888 Shop 1829026812
    Hadapsar

    21696 31-01-2022 PNERCP New Body MANGESH 10,900.00 1,94,25,889.10 Dr


    21000891 Shop PRABHAKAR
    Hadapsar DHAVAN-
    1829655760
    21697 31-01-2022 PNERCP New Body MANGESH 85.00 1,94,25,974.10 Dr
    21000892 Shop PRABHAKAR
    Hadapsar DHAVAN-
    1829655760
    21698 31-01-2022 PUEREC Nexa Santa 50,000.00 1,94,75,974.10 Dr
    21005495 Showroom Jayachandran
    Veeran-
    2144344954
    21699 31-01-2022 PUEREC Nexa BAKEERALI 1.00 1,94,75,975.10 Dr
    21005496 Showroom ANWARALI
    HASMI-
    2144351038
    21700 31-01-2022 TDNREC Viman Nagar Vikas Tanaji 11,000.00 1,94,86,975.10 Dr
    21016463 Showroom Salunkhe-
    2143688836

    21701 31-01-2022 TDNREC Viman Nagar Ganesh 13,750.00 1,95,00,725.10 Dr


    21016473 Showroom Keshav
    Parmar-
    2143063008
    21702 31-01-2022 TDNREC Viman Nagar Mohan Vitthal 20,000.00 1,95,20,725.10 Dr
    21016476 Showroom Chaudhari-
    2144164795

    21703 31-01-2022 TV/2122/RFP Workshop ANKIT 63,000.00 1,95,83,725.10 Dr


    802 Chinchwad MATTOO-
    2144315104

    21704 31-01-2022 VIMREC Commerical VIJAYKUMAR 48,338.00 1,96,32,063.10 Dr


    21000364 Nagar Road NARAYANAN
    NAIR -
    2144412888
    21705 31-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 1.00 1,96,32,062.10 Dr
    BFT 3696 Showroom A/C
    NO_91803004
    0534210
    21706 31-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 1,96,27,062.10 Dr
    BFT 3697 Showroom A/C
    NO_91803004
    0534210
    21707 31-01-2022 VN/2122/ Viman Nagar Axis Bank C/C 7,904.00 1,96,19,158.10 Dr
    BFT 3909 Showroom A/C
    NO_91803004
    0534210
    21708 31-01-2022 VN/2122/ Viman Nagar RAM NAWAL 5,787.00 1,96,24,945.10 Dr
    RFP 2249 Showroom KUSHWAHA-
    1831703442

    21709 31-01-2022 VN/2122/ Viman Nagar NARAYAN 7,904.00 1,96,32,849.10 Dr


    RFP 2250 Showroom BHAU
    GADGE-
    2040205388

    21710 31-01-2022 VN/2122/ Viman Nagar DILIP ONKAR 6,603.00 1,96,39,452.10 Dr


    RFP 2253 Showroom CHAVAN-
    1413844976

    21711 31-01-2022 VN/2122/ Viman Nagar AKSHAY 16,096.00 1,96,55,548.10 Dr


    RFP 2264 Showroom SUBHASH
    KHOT-
    1727290986

    21712 31-01-2022 WG/2122/ Workshop Axis Bank C/C 116,036.00 1,95,39,512.10 Dr


    BFT 269 Nexa A/C
    Wagholi NO_91803004
    0534210
    21713 01-02-2022 CDN/2122/ Workshop Axis Bank C/C 41,614.00 1,94,97,898.10 Dr
    BFT 226 Chandan A/C
    Nagar NO_91803004
    0534210
    21714 01-02-2022 CDN/2122/ Workshop Axis Bank C/C 12,316.00 1,94,85,582.10 Dr
    BFT 227 Chandan A/C
    Nagar NO_91803004
    0534210
    21715 01-02-2022 CDNRCP Workshop SHAMIK D 7,612.00 1,94,93,194.10 Dr
    21006830 Chandan DAS-
    Nagar I118243361

    21716 01-02-2022 CDNRCP Workshop RAVINDRA 13,829.00 1,95,07,023.10 Dr


    21006831 Chandan DNYANESHW
    Nagar AR GAIKWAD-
    1724154240

    21717 01-02-2022 CDNRCP Workshop Yogesh Popat 1,086.00 1,95,08,109.10 Dr


    21006832 Chandan Adhav-
    Nagar 2144023242

    21718 01-02-2022 CDNRCP Workshop SANTOSH 1,449.00 1,95,09,558.10 Dr


    21006833 Chandan GAWADE-
    Nagar 1831827702
    21719 01-02-2022 CDNRCP Workshop IRESH 773.00 1,95,10,331.10 Dr
    21006834 Chandan MOHAN
    Nagar PATIL-
    1936024453
    21720 01-02-2022 CDNRCP Workshop ANKITA 5,731.00 1,95,16,062.10 Dr
    21006844 Chandan GUPTA-
    Nagar 1933799683

    21721 01-02-2022 CDNRCP Workshop BABASAHEB 2,661.00 1,95,18,723.10 Dr


    21006845 Chandan PATHARE-
    Nagar I092955576

    21722 01-02-2022 CDNRCP Workshop MANISH 90.00 1,95,18,813.10 Dr


    21006848 Chandan SONI-
    Nagar 1413040948

    21723 01-02-2022 CDNRCP Workshop Ganesh 225.00 1,95,19,038.10 Dr


    21006849 Chandan Agarwal-
    Nagar 2142737854

    21724 01-02-2022 CDNRCP Workshop SHAILESH 8,125.00 1,95,27,163.10 Dr


    21006850 Chandan DINKARRAO
    Nagar ALMALE-
    1832247974
    21725 01-02-2022 CHWRCP Workshop RAJENDRA 4,753.00 1,95,31,916.10 Dr
    21010071 Chinchwad VASANT
    KATALE-
    2141286866
    21726 01-02-2022 CHWRCP Workshop SACHIN 6,782.00 1,95,38,698.10 Dr
    21010080 Chinchwad PRABHAKAR
    PINGALE-
    1829959560
    21727 01-02-2022 CHWRCP Workshop BHAGWAN 5,015.00 1,95,43,713.10 Dr
    21010088 Chinchwad TUKARAM
    MULE-
    1517729562
    21728 01-02-2022 CW/2122/ Workshop Axis Bank C/C 74,547.00 1,94,69,166.10 Dr
    BFT 424 Chinchwad A/C
    NO_91803004
    0534210
    21729 01-02-2022 HDP/2122/ Workshop Axis Bank C/C 51,439.00 1,94,17,727.10 Dr
    BFT 655 Hadapsar A/C
    NO_91803004
    0534210

    21730 01-02-2022 HDRRCP Workshop SHASHIKANT 327.00 1,94,18,054.10 Dr


    21056399 Hadapsar PARSHURAM
    RAVAN-
    1832221361

    21731 01-02-2022 HDRRCP Workshop ASHOK 8,249.00 1,94,26,303.10 Dr


    21056402 Hadapsar JAGDALE-
    1517915498

    21732 01-02-2022 HDRRCP Workshop M/s.THE 532.00 1,94,26,835.10 Dr


    21056404 Hadapsar AREA
    MANAGER
    PRAKAH
    RAMDAS
    SIRSAT-
    2141800563
    21733 01-02-2022 HDRRCP Workshop PRAVIN 296.00 1,94,27,131.10 Dr
    21056405 Hadapsar CHANDRAKAN
    T SAVANT-
    2039960237
    21734 01-02-2022 HDRRCP Workshop BELLA PAI- 1,082.00 1,94,28,213.10 Dr
    21056408 Hadapsar 1829765598

    21735 01-02-2022 JNARCP Workshop MAYUR 1,875.00 1,94,30,088.10 Dr


    21001288 Alephata GANESH
    GAWAND-
    2037470749
    21736 01-02-2022 JNARCP Workshop BALU 413.00 1,94,30,501.10 Dr
    21001289 Alephata DEVRAM
    RANDHE-
    2143593563
    21737 01-02-2022 JNARCP Workshop SHUBHAM 46.00 1,94,30,547.10 Dr
    21001290 Alephata PRALHAD
    NAYKODI-
    2143906527
    21738 01-02-2022 JNARCP Workshop DNYANDEO 7,320.00 1,94,37,867.10 Dr
    21001292 Alephata MADHAV
    LALAGE-
    2141631334
    21739 01-02-2022 KSNRCP Workshop IRANNA 3,028.00 1,94,40,895.10 Dr
    21006386 Nexa SHIVSHARAN
    Wagholi BIRAJDAR-
    2039598431

    21740 01-02-2022 KSNRCP Workshop SIDDESHWAR 6,325.00 1,94,47,220.10 Dr


    21006388 Nexa CHAKURE-
    Wagholi 2039900822

    21741 01-02-2022 KSNRCP Workshop Bapu Gulab 266.00 1,94,47,486.10 Dr


    21006389 Nexa Bangar-
    Wagholi 2141506700
    21742 01-02-2022 KSNRCP Workshop DEVENDRA 12,159.00 1,94,59,645.10 Dr
    21006395 Nexa RAMKRISHNA
    Wagholi VHATKAR-
    1725026367
    21743 01-02-2022 KSNRCP Workshop SUJITA 1,047.00 1,94,60,692.10 Dr
    21006396 Nexa SANJAY
    Wagholi PATIL-
    1935845515
    21744 01-02-2022 KSNRCP Workshop NRIPESH 1,040.00 1,94,61,732.10 Dr
    21006397 Nexa BIHARI JHA-
    Wagholi 1727007542
    21745 01-02-2022 KSNRCP Workshop ATUL 5,986.00 1,94,67,718.10 Dr
    21006399 Nexa SHARMA-
    Wagholi 2141032974
    21746 01-02-2022 KSNRCP Workshop RAVIKIRAN 12,493.00 1,94,80,211.10 Dr
    21006403 Nexa JONNALAGAD
    Wagholi DA-
    1726086127
    21747 01-02-2022 KSNRCP Workshop ASHOK 162.00 1,94,80,373.10 Dr
    21006405 Nexa LAXMAN
    Wagholi DESHMUKH-
    1311708083
    21748 01-02-2022 MDS/2122/ MDS sandeep 5,580.00 1,94,85,953.10 Dr
    RFP 3418 Vishrantwadi sambre

    21749 01-02-2022 MDS/2122/ MDS BURANDE 1,000.00 1,94,86,953.10 Dr


    RFP 3428 Vishrantwadi NIKHIL VILAS

    21750 01-02-2022 MDS/2122/ MDS HEENA 4,900.00 1,94,91,853.10 Dr


    RFP 3429 Vishrantwadi PATHAN
    21751 01-02-2022 MDS/2122/ MDS AKSHAY 1,000.00 1,94,92,853.10 Dr
    RFP 3430 Vishrantwadi DESHPANDE

    21752 01-02-2022 MDS/2122/ MDS SUSHMA 1,000.00 1,94,93,853.10 Dr


    RFP 3431 Vishrantwadi SACHIN
    PATIL

    21753 01-02-2022 MDS/2122/ MDS SANGEETA 4,900.00 1,94,98,753.10 Dr


    RFP 3441 Vishrantwadi PATIL

    21754 01-02-2022 MDS/2122/ MDS TANISHQ 1,000.00 1,94,99,753.10 Dr


    RFP 3442 Vishrantwadi KAKADE
    21755 01-02-2022 MDS/2122/ MDS YASH JADHAV 4,310.00 1,95,04,063.10 Dr
    RFP 3446 Vishrantwadi

    21756 01-02-2022 MDS/2122/ MDS Arundhati 5,170.00 1,95,09,233.10 Dr


    RFP 3449 Vishrantwadi Rawal

    21757 01-02-2022 MNCRCP Manchar SAURABH 46.00 1,95,09,279.10 Dr


    21001158 Service DASHARATH
    SHEWALE-
    2142623140
    21758 01-02-2022 MNCRCP Manchar BABURAO 5,293.00 1,95,14,572.10 Dr
    21001159 Service VIKRAMRAO
    GHOLAP-
    2040484085
    21759 01-02-2022 MNCRCP Manchar ISHWAR 46.00 1,95,14,618.10 Dr
    21001163 Service VITTHAL
    PHADALE-
    2142043927
    21760 01-02-2022 MNCRCP Manchar MAHESH 5,258.00 1,95,19,876.10 Dr
    21001166 Service SAHEBRAO
    GAJARE-
    2142472670
    21761 01-02-2022 NARREC Workshop MALHARI 5,000.00 1,95,24,876.10 Dr
    21002003 Narayngaon PANDURANG
    CHAVAN-
    2144358883
    21762 01-02-2022 NBS/2122/ New Body Axis Bank C/C 11,985.00 1,95,12,891.10 Dr
    BFT 117 Shop A/C
    Hadapsar NO_91803004
    0534210
    21763 01-02-2022 NG/2122/ Workshop Axis Bank C/C 123,063.00 1,93,89,828.10 Dr
    BFT 230 Narayngaon A/C
    NO_91803004
    0534210
    21764 01-02-2022 NG/2122/ Workshop Axis Bank C/C 2,870.00 1,93,86,958.10 Dr
    BFT 379 Narayngaon A/C
    NO_91803004
    0534210
    21765 01-02-2022 NG/2122/ Workshop VIVEK 9,900.00 1,93,96,858.10 Dr
    RFP 2728 Narayngaon SHIVAJI
    THOSAR-
    2143215374

    21766 01-02-2022 NG/2122/ Workshop SOMNATH 55,000.00 1,94,51,858.10 Dr


    RFP 2730 Narayngaon NAMDEV
    JAGTAP-
    2143597202

    21767 01-02-2022 NG/2122/ Workshop SATISH 50,000.00 1,95,01,858.10 Dr


    RFP 2731 Narayngaon PANDURANG
    WANI-
    2141543012
    21768 01-02-2022 NG/2122/ Workshop ASHOK 7,000.00 1,95,08,858.10 Dr
    RFP 2734 Narayngaon GOVIND
    KORHALE-
    2141670587

    21769 01-02-2022 NG/2122/ Workshop ASHOK 42,100.00 1,95,50,958.10 Dr


    RFP 2735 Narayngaon KHANDU
    PHULSUNDAR
    -2143049556

    21770 01-02-2022 NGNRCP Narayangaon SHYAM 4,580.00 1,95,55,538.10 Dr


    21008634 Service BALASAHEB
    BANKAR-
    2037866737
    21771 01-02-2022 NGNRCP Narayangaon MARUTI 936.00 1,95,56,474.10 Dr
    21008636 Service SUDAM
    RAKSHE-
    2144355910
    21772 01-02-2022 NGNRCP Narayangaon MARUTI 1,000.00 1,95,57,474.10 Dr
    21008637 Service SUDAM
    RAKSHE-
    2144355910
    21773 01-02-2022 NGNRCP Narayangaon PRAMILA 5,353.00 1,95,62,827.10 Dr
    21008640 Service GANPAT
    KIRVE-
    2141439240
    21774 01-02-2022 NGNRCP Narayangaon ANNASAHEB 5,835.00 1,95,68,662.10 Dr
    21008641 Service POPAT
    MHASKE-
    2142168396
    21775 01-02-2022 NGNRCP Narayangaon SANJAY 284.00 1,95,68,946.10 Dr
    21008643 Service KASHINATH
    WAJE-
    1936271754
    21776 01-02-2022 NGNRCP Narayangaon GOPICHAND 6,600.00 1,95,75,546.10 Dr
    21008644 Service VITTHAL
    SHINDE-
    1935583276
    21777 01-02-2022 NGNRCP Narayangaon LAXMAN 13,701.00 1,95,89,247.10 Dr
    21008645 Service VISHNU
    NEHERKAR-
    1935435951
    21778 01-02-2022 NGNRCP Narayangaon YOGESH 2,775.00 1,95,92,022.10 Dr
    21008646 Service RAMESH
    GUGALE-
    2142868897
    21779 01-02-2022 NGNRCP Narayangaon GOVIND 1,414.00 1,95,93,436.10 Dr
    21008650 Service SHRIDHAR
    MAHAJAN-
    2143640781
    21780 01-02-2022 NGNRCP Narayangaon SATYAWAN 5,907.00 1,95,99,343.10 Dr
    21008653 Service HARIDAS
    BHALERAO-
    2037584390
    21781 01-02-2022 NGNRCP Narayangaon OMKAR 488.00 1,95,99,831.10 Dr
    21008655 Service SUNIL
    NALAWADE-
    2141255389
    21782 01-02-2022 NGNRCP Narayangaon RAHUL 10,864.00 1,96,10,695.10 Dr
    21008656 Service BALIRAM
    PANDIT-
    1831989886
    21783 01-02-2022 NGNRCP Narayangaon GANESH 12,602.00 1,96,23,297.10 Dr
    21008659 Service GENUBHAU
    SONAWANE-
    1725860133
    21784 01-02-2022 NGNRCP Narayangaon LAHU BABU 13,624.00 1,96,36,921.10 Dr
    21008660 Service PATIL-
    1933692205

    21785 01-02-2022 NGNRCP Narayangaon LAHU BABU 2,000.00 1,96,38,921.10 Dr


    21008661 Service PATIL-
    1933692205
    21786 01-02-2022 NGNRCP Narayangaon SURESH 10,335.00 1,96,49,256.10 Dr
    21008662 Service SAKHARAM
    POTE-
    1518301806
    21787 01-02-2022 PNERCP New Body SANJAY 1,040.00 1,96,50,296.10 Dr
    21000894 Shop MANOHAR
    Hadapsar WAGH-
    1725271313
    21788 01-02-2022 PUEREC Nexa Kiran 11,000.00 1,96,61,296.10 Dr
    21005499 Showroom Devadasan-
    2144341603
    21789 01-02-2022 PUEREC Nexa Haridas 11,000.00 1,96,72,296.10 Dr
    21005500 Showroom Devdasan-
    2144341913
    21790 01-02-2022 PUEREC Nexa BAJAJ- 11,000.00 1,96,83,296.10 Dr
    21005502 Showroom 2144344031

    21791 01-02-2022 PUEREC Nexa SWAPNIL 11,000.00 1,96,94,296.10 Dr


    21005521 Showroom SITARAM
    GAIKWAD-
    2144385605
    21792 01-02-2022 TDNREC Viman Nagar Nelson- 3,000.00 1,96,97,296.10 Dr
    21016503 Showroom 2144361351

    21793 01-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 25,000.00 1,96,72,296.10 Dr
    BFT 3698 Showroom A/C
    NO_91803004
    0534210
    21794 01-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 16,750.00 1,96,55,546.10 Dr
    BFT 3699 Showroom A/C
    NO_91803004
    0534210
    21795 01-02-2022 VN/2122/ Viman Nagar CHANDRAKAN 4,452.00 1,96,59,998.10 Dr
    RFP 2286 Showroom T JAISING
    GAIKWAD(CI1
    04862978)

    21796 01-02-2022 VN/2122/ Viman Nagar AJIT 23,746.00 1,96,83,744.10 Dr


    RFP 2289 Showroom MAHADEV
    TATE-
    1830895841

    21797 01-02-2022 VN/2122/ Viman Nagar NILESH 4,986.00 1,96,88,730.10 Dr


    RFP 2290 Showroom RAVINDRA
    KANNAV-
    1828425425

    21798 01-02-2022 VN/2122/ Viman Nagar SAGAR 4,538.00 1,96,93,268.10 Dr


    RFP 2292 Showroom CHANDRAKAN
    T JAGTAP-
    1831183400

    21799 01-02-2022 VN/2122/ Viman Nagar TANAJI ABAJI 13,556.00 1,97,06,824.10 Dr


    RFP 2293 Showroom GAWADE-
    1517892042
    21800 01-02-2022 VN/2122/ Viman Nagar MAJID SAJID 11,136.00 1,97,17,960.10 Dr
    RFP 2295 Showroom SAYYED-
    2039528467

    21801 01-02-2022 WG/2122/ Workshop Axis Bank C/C 63,995.00 1,96,53,965.10 Dr


    BFT 270 Nexa A/C
    Wagholi NO_91803004
    0534210
    21802 02-02-2022 CDN/2122/ Workshop Axis Bank C/C 5,257.00 1,96,48,708.10 Dr
    BFT 228 Chandan A/C
    Nagar NO_91803004
    0534210
    21803 02-02-2022 CDN/2122/ Workshop Axis Bank C/C 33,380.00 1,96,15,328.10 Dr
    BFT 229 Chandan A/C
    Nagar NO_91803004
    0534210
    21804 02-02-2022 CDNRCP Workshop MOSIN 13,726.00 1,96,29,054.10 Dr
    21006851 Chandan YAKUUB
    Nagar KHAN-
    1724883888
    21805 02-02-2022 CDNRCP Workshop RAGINI 4,171.00 1,96,33,225.10 Dr
    21006852 Chandan SONI-
    Nagar 2039675661

    21806 02-02-2022 CDNRCP Workshop Sachin 54.00 1,96,33,279.10 Dr


    21006857 Chandan Kumar-
    Nagar 2141792638
    21807 02-02-2022 CDNRCP Workshop NILESH 5,668.00 1,96,38,947.10 Dr
    21006858 Chandan TANDESHWA
    Nagar R-
    2144366955
    21808 02-02-2022 CDNRCP Workshop VIJAY BALU 1,970.00 1,96,40,917.10 Dr
    21006859 Chandan POL-
    Nagar 2037597151

    21809 02-02-2022 CDNRCP Workshop ROHINI 66.00 1,96,40,983.10 Dr


    21006860 Chandan PRAVIN
    Nagar PALWE-
    2143386664
    21810 02-02-2022 CDNRCP Workshop BAJAJ 9,245.00 1,96,50,228.10 Dr
    21006861 Chandan FINANCE
    Nagar LIMITED-
    2141595849
    21811 02-02-2022 CDNRCP Workshop BHARAT 86.00 1,96,50,314.10 Dr
    21006867 Chandan BODAGE-
    Nagar 2143813824

    21812 02-02-2022 CDNRCP Workshop VIJAY 15,515.00 1,96,65,829.10 Dr


    21006869 Chandan PUKALE-
    Nagar I129136390
    21813 02-02-2022 CDNRCP Workshop PANKAJ 3,770.00 1,96,69,599.10 Dr
    21006870 Chandan BHIMRAO
    Nagar CHAVAN-
    1727352252
    21814 02-02-2022 CDNRCP Workshop RAMLAL 12,258.00 1,96,81,857.10 Dr
    21006875 Chandan OMPRKASH-
    Nagar 2143457132

    21815 02-02-2022 CHWRCP Workshop PARVEZ 4,666.00 1,96,86,523.10 Dr


    21010096 Chinchwad NAZIR
    KHATIK-
    1935106280
    21816 02-02-2022 CHWRCP Workshop SWAMIRAJ 11,987.00 1,96,98,510.10 Dr
    21010099 Chinchwad MORE-
    2037361850

    21817 02-02-2022 CHWRCP Workshop KALYANI 7,864.00 1,97,06,374.10 Dr


    21010102 Chinchwad VINAYAK
    TINGRE-
    1935938336
    21818 02-02-2022 CHWRCP Workshop UTTAM 2,767.00 1,97,09,141.10 Dr
    21010105 Chinchwad BABAN
    TAMBE-
    2141904740
    21819 02-02-2022 CHWRCP Workshop SHRIPAD K 7,034.00 1,97,16,175.10 Dr
    21010107 Chinchwad MANDALE-
    2038347131

    21820 02-02-2022 CNG/2122/ Commerical OMKAR 30,000.00 1,97,46,175.10 Dr


    RFP 302 Narayangaon SHANKAR
    DHERANGE-
    2144046231

    21821 02-02-2022 CNG/2122/ Commerical OMKAR 30,000.00 1,97,76,175.10 Dr


    RFP 303 Narayangaon SHANKAR
    DHERANGE-
    2144046231

    21822 02-02-2022 CW/2122/ Workshop Axis Bank C/C 16,550.00 1,97,59,625.10 Dr


    BFT 428 Chinchwad A/C
    NO_91803004
    0534210
    21823 02-02-2022 HDP/2122/ Workshop Axis Bank C/C 10,486.00 1,97,49,139.10 Dr
    BFT 665 Hadapsar A/C
    NO_91803004
    0534210
    21824 02-02-2022 HDRRCP Workshop ARCHANA 1,198.00 1,97,50,337.10 Dr
    21056412 Hadapsar DILIP
    PURASWANI-
    1934330723
    21825 02-02-2022 HDRRCP Workshop RESHMA 9,964.00 1,97,60,301.10 Dr
    21056419 Hadapsar CHHAYA
    MUSALE-
    1311293093
    21826 02-02-2022 HDRRCP Workshop SUKHBIR 12,076.00 1,97,72,377.10 Dr
    21056420 Hadapsar SINGH-
    1310771313

    21827 02-02-2022 JNARCP Workshop SURESH 1,314.00 1,97,73,691.10 Dr


    21001294 Alephata BABAJI
    HADVALE-
    2142029873
    21828 02-02-2022 JNARCP Workshop YASHWANT 475.00 1,97,74,166.10 Dr
    21001306 Alephata KISANRAO
    DEOKAR-
    1413670437
    21829 02-02-2022 KSNRCP Workshop MAYUR DILIP 10,985.00 1,97,85,151.10 Dr
    21006406 Nexa JADHAVRAO-
    Wagholi 2142894843

    21830 02-02-2022 KSNRCP Workshop KISHOR 1,060.00 1,97,86,211.10 Dr


    21006408 Nexa BAJRANG
    Wagholi SAWANT-
    1727563303
    21831 02-02-2022 KSNRCP Workshop AJITKUMAR- 9,632.00 1,97,95,843.10 Dr
    21006409 Nexa 1832220323
    Wagholi
    21832 02-02-2022 KSNRCP Workshop SAMEER 800.00 1,97,96,643.10 Dr
    21006411 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    21833 02-02-2022 KSNRCP Workshop PRAVEEN 1,000.00 1,97,97,643.10 Dr
    21006412 Nexa BINARAM-
    Wagholi 1728127429
    21834 02-02-2022 KSNRCP Workshop VIKRANT 1,493.00 1,97,99,136.10 Dr
    21006415 Nexa JAGATSING
    Wagholi RAJPUT-
    2142148438
    21835 02-02-2022 KSNRCP Workshop KAPIL VINOD 10,652.00 1,98,09,788.10 Dr
    21006416 Nexa KAPOOR-
    Wagholi 1936153650

    21836 02-02-2022 KSNRCP Workshop Laxmikant 5,891.00 1,98,15,679.10 Dr


    21006419 Nexa Gavankar-
    Wagholi 2039715889
    21837 02-02-2022 KSNRCP Workshop DNYANESHW 88.00 1,98,15,767.10 Dr
    21006421 Nexa AR SAMPAT
    Wagholi ZURUNGE-
    1516573523

    21838 02-02-2022 KSNRCP Workshop Sudeep 1,351.00 1,98,17,118.10 Dr


    21006422 Nexa Machindra
    Wagholi Jadhav-
    2040722792
    21839 02-02-2022 KSNRCP Workshop SHUBHANGI 330.00 1,98,17,448.10 Dr
    21006425 Nexa SANJAY
    Wagholi BOBADE-
    2142083157
    21840 02-02-2022 KSNRCP Workshop ABHINAV 13,390.00 1,98,30,838.10 Dr
    21006428 Nexa KUMAR-
    Wagholi 1515761421
    21841 02-02-2022 KSNRCP Workshop SANTOSH 6,283.00 1,98,37,121.10 Dr
    21006429 Nexa BAPURAO
    Wagholi MOHITE-
    I118110485
    21842 02-02-2022 KSNRCP Workshop AKSHAY ANIL 17,145.00 1,98,54,266.10 Dr
    21006440 Nexa PATOLE-
    Wagholi 1831064456

    21843 02-02-2022 MAN/2122/ Workshop BALASAHEB 5,000.00 1,98,59,266.10 Dr


    RFP 206 Manchar DAGADU
    WAGH-
    2144363173

    21844 02-02-2022 MDS/2122/ MDS Axis Bank C/C 4,310.00 1,98,54,956.10 Dr


    BFT 6 Vishrantwadi A/C
    NO_91803004
    0534210
    21845 02-02-2022 MDS/2122/ MDS ATUL JADHAV 1,000.00 1,98,55,956.10 Dr
    RFP 3450 Vishrantwadi

    21846 02-02-2022 MDS/2122/ MDS Anmol 1,000.00 1,98,56,956.10 Dr


    RFP 3452 Vishrantwadi Kalyankar
    21847 02-02-2022 MDS/2122/ MDS VIDHI GUPTA 6,080.00 1,98,63,036.10 Dr
    RFP 3453 Vishrantwadi

    21848 02-02-2022 MDS/2122/ MDS SEJAL NASLI 7,080.00 1,98,70,116.10 Dr


    RFP 3457 Vishrantwadi

    21849 02-02-2022 MDS/2122/ MDS PRAGATI 3,000.00 1,98,73,116.10 Dr


    RFP 3458 Vishrantwadi SHINDE

    21850 02-02-2022 MDS/2122/ MDS AARYA 4,900.00 1,98,78,016.10 Dr


    RFP 3459 Vishrantwadi RANJIT

    21851 02-02-2022 MDS/2122/ MDS JANHAVI 4,900.00 1,98,82,916.10 Dr


    RFP 3460 Vishrantwadi MISHRA

    21852 02-02-2022 MNCRCP Manchar SAGAR 500.00 1,98,83,416.10 Dr


    21001168 Service VITTHAL
    GAVADE-
    2040521944
    21853 02-02-2022 MNCRCP Manchar GANESH 3,553.00 1,98,86,969.10 Dr
    21001169 Service MININATH
    HINGE-
    2143142409
    21854 02-02-2022 MNCRCP Manchar SAURABH 519.00 1,98,87,488.10 Dr
    21001172 Service RAJENDRA
    KALE-
    2144366921
    21855 02-02-2022 NARREC Workshop HARIDAS 5,000.00 1,98,92,488.10 Dr
    21002013 Narayngaon VASANT
    THORAT-
    2144374082
    21856 02-02-2022 NARREC Workshop MAHESH 5,000.00 1,98,97,488.10 Dr
    21002014 Narayngaon BALU
    NEHARKAR-
    2144374321
    21857 02-02-2022 NARREC Workshop SUNANDA 5,000.00 1,99,02,488.10 Dr
    21002015 Narayngaon RANGNATH
    KOLHE-
    2144376077
    21858 02-02-2022 NBS/2122/ New Body Axis Bank C/C 1,040.00 1,99,01,448.10 Dr
    BFT 118 Shop A/C
    Hadapsar NO_91803004
    0534210
    21859 02-02-2022 NG/2122/ Workshop Axis Bank C/C 123,654.00 1,97,77,794.10 Dr
    BFT 231 Narayngaon A/C
    NO_91803004
    0534210
    21860 02-02-2022 NG/2122/ Workshop Axis Bank C/C 173,941.00 1,96,03,853.10 Dr
    BFT 232 Narayngaon A/C
    NO_91803004
    0534210
    21861 02-02-2022 NG/2122/ Workshop SACHIN 70.00 1,96,03,923.10 Dr
    RFP 2743 Narayngaon KISAN
    GANDHAT-
    1831785655

    21862 02-02-2022 NG/2122/ Workshop SATISH 50,000.00 1,96,53,923.10 Dr


    RFP 2749 Narayngaon PANDURANG
    WANI-
    2141543012
    21863 02-02-2022 NG/2122/ Workshop SACHIN 287.00 1,96,54,210.10 Dr
    RFP 2752 Narayngaon KISAN
    GANDHAT-
    1831785655

    21864 02-02-2022 NG/2122/ Workshop SATISH 35,000.00 1,96,89,210.10 Dr


    RFP 2754 Narayngaon PANDURANG
    WANI-
    2141543012

    21865 02-02-2022 NGNRCP Narayangaon SANJAY 5,251.00 1,96,94,461.10 Dr


    21008669 Service ARJUN
    BAGAD-
    2037538266
    21866 02-02-2022 NGNRCP Narayangaon SHARAD 1,080.00 1,96,95,541.10 Dr
    21008674 Service GABAJI
    MULE-
    1829134212
    21867 02-02-2022 NGNRCP Narayangaon VISHAL 59.00 1,96,95,600.10 Dr
    21008675 Service SHANTARAM
    PAWAR-
    1831967897
    21868 02-02-2022 NGNRCP Narayangaon PRASHANT 59.00 1,96,95,659.10 Dr
    21008676 Service SHINDE-
    1936487055

    21869 02-02-2022 NGNRCP Narayangaon SANTOSH 9,551.00 1,97,05,210.10 Dr


    21008678 Service KUNDLIK
    CHIKHALE-
    2037745333
    21870 02-02-2022 NGNRCP Narayangaon YOGESH 13,045.00 1,97,18,255.10 Dr
    21008679 Service HARIBHAU
    MORADE-
    2039024041
    21871 02-02-2022 NGNRCP Narayangaon YOGESH 6,327.00 1,97,24,582.10 Dr
    21008683 Service NAVANATH
    BANDAVANE-
    2143552436
    21872 02-02-2022 NGNRCP Narayangaon MAHENDRA 7,096.00 1,97,31,678.10 Dr
    21008684 Service KONDAJI
    GAWADE-
    2038821155
    21873 02-02-2022 NGNRCP Narayangaon SUNITA 1,000.00 1,97,32,678.10 Dr
    21008685 Service KISAN
    BHUTAMBRE-
    1832123793

    21874 02-02-2022 NGNRCP Narayangaon RUPESH 285.00 1,97,32,963.10 Dr


    21008688 Service NAMDEV
    BHUJBAL-
    2142975370
    21875 02-02-2022 NGNRCP Narayangaon MADHAVI 9,084.00 1,97,42,047.10 Dr
    21008696 Service PRASAD
    BALSARAF-
    2037223709
    21876 02-02-2022 NGNRCP Narayangaon SANDEEP 4,978.00 1,97,47,025.10 Dr
    21008697 Service MADHUKAR
    LANDE-
    1934174421
    21877 02-02-2022 NRFREC Commerical CHETAN 2,000.00 1,97,49,025.10 Dr
    21000310 Narayangaon RADHU KUTE-
    2144369066

    21878 02-02-2022 PNERCP New Body THE AREA 1,000.00 1,97,50,025.10 Dr


    21000895 Shop MANAGER
    Hadapsar CHANDRAKAN
    T DHONDIBA
    SHINDE-
    2141758046

    21879 02-02-2022 TDNREC Viman Nagar CANTEEN 5,000.00 1,97,55,025.10 Dr


    21016507 Showroom STORES
    DEPARTMENT
    (PAPPU
    RAOSHEB
    MASALKAR) -
    2144349046

    21880 02-02-2022 TDNREC Viman Nagar THE- 5,000.00 1,97,60,025.10 Dr


    21016508 Showroom 2144281952

    21881 02-02-2022 TDNREC Viman Nagar Mohan Vitthal 5,100.00 1,97,65,125.10 Dr


    21016514 Showroom Chaudhari-
    2144164795

    21882 02-02-2022 TDNREC Viman Nagar ANKUSH 49,000.00 1,98,14,125.10 Dr


    21016519 Showroom SHIVAJI
    MUSALE-
    2144068902
    21883 02-02-2022 TDNREC Viman Nagar The area 2,000.00 1,98,16,125.10 Dr
    21016521 Showroom manager
    Manoj kumar
    r-2144373003
    21884 02-02-2022 TDNREC Viman Nagar PRAVIN 28,250.00 1,98,44,375.10 Dr
    21016524 Showroom BHUYAR-
    2144318258

    21885 02-02-2022 TDNREC Viman Nagar RAGINI- 5,000.00 1,98,49,375.10 Dr


    21016525 Showroom 2144374250

    21886 02-02-2022 VIMREC Commerical NITESH 5,000.00 1,98,54,375.10 Dr


    21000365 Nagar Road VASANT
    SHITKAL-
    2144363034
    21887 02-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 65,826.00 1,97,88,549.10 Dr
    BFT 3700 Showroom A/C
    NO_91803004
    0534210
    21888 02-02-2022 VN/2122/ Viman Nagar SANTOSH 20,858.00 1,98,09,407.10 Dr
    RFP 2280 Showroom DNYANESHW
    AR
    BADHEKAR(C
    1831845983)

    21889 02-02-2022 VN/2122/ Viman Nagar VASANT 6,764.00 1,98,16,171.10 Dr


    RFP 2303 Showroom DAMU
    MAVALE-
    1413505581

    21890 02-02-2022 VN/2122/ Viman Nagar GEETANJALI 6,787.00 1,98,22,958.10 Dr


    RFP 2305 Showroom HRISHIKESH
    VICHARE(C18
    31310008)
    21891 02-02-2022 WG/2122/ Workshop Axis Bank C/C 42,506.00 1,97,80,452.10 Dr
    BFT 271 Nexa A/C
    Wagholi NO_91803004
    0534210

    21892 03-02-2022 CDN/2122/ Workshop Axis Bank C/C 44,233.00 1,97,36,219.10 Dr


    BFT 230 Chandan A/C
    Nagar NO_91803004
    0534210
    21893 03-02-2022 CDNRCP Workshop SHAMSHER 1,349.00 1,97,37,568.10 Dr
    21006877 Chandan SINGH
    Nagar SANDHU-
    2037139615
    21894 03-02-2022 CDNRCP Workshop PRAKASH 15,119.00 1,97,52,687.10 Dr
    21006880 Chandan SUNIL
    Nagar BAGADI-
    2037109374
    21895 03-02-2022 CDNRCP Workshop KASHINATH 1,349.00 1,97,54,036.10 Dr
    21006883 Chandan SHANKAR
    Nagar BELLE-
    1725846596
    21896 03-02-2022 CDNRCP Workshop RAVINDRA 525.00 1,97,54,561.10 Dr
    21006888 Chandan VAJIRSING
    Nagar BHAT-
    1726044971
    21897 03-02-2022 CDNRCP Workshop SOURABH 34.00 1,97,54,595.10 Dr
    21006890 Chandan JAIN-
    Nagar 2141810979

    21898 03-02-2022 CDNRCP Workshop CHETHAN 9,138.00 1,97,63,733.10 Dr


    21006891 Chandan NAGARAJ-
    Nagar 1515827398

    21899 03-02-2022 CDNRCP Workshop GULAFASHAN 3,775.00 1,97,67,508.10 Dr


    21006892 Chandan N PAWAR-
    Nagar 2142147360

    21900 03-02-2022 CDNRCP Workshop SMITA VINOD 9,314.00 1,97,76,822.10 Dr


    21006893 Chandan SHETE-
    Nagar 1622213642

    21901 03-02-2022 CDNRCP Workshop ANIL 14,800.00 1,97,91,622.10 Dr


    21006896 Chandan BAJIRAO
    Nagar DESHMUKH-
    1831890391
    21902 03-02-2022 CDNRCP Workshop BHOLU 12,847.00 1,98,04,469.10 Dr
    21006897 Chandan RAGHUNATH
    Nagar MOZE-
    1933032081
    21903 03-02-2022 CHWRCP Workshop VIKRAM 128.00 1,98,04,597.10 Dr
    21010129 Chinchwad BALASAHEB
    ASWALE-
    2143929537
    21904 03-02-2022 CNR/2122/ Commerical WEBFOODS 5,000.00 1,98,09,597.10 Dr
    RFP 128 Nagar Road NETWORK
    PVT LTD-
    2144413621

    21905 03-02-2022 CW/2122/ Workshop Axis Bank C/C 34,318.00 1,97,75,279.10 Dr


    BFT 429 Chinchwad A/C
    NO_91803004
    0534210

    21906 03-02-2022 CW/2122/ Workshop NIRMAL 11,616.00 1,97,86,895.10 Dr


    RFP 1118 Chinchwad ARUN THOLE-
    1831276072

    21907 03-02-2022 CW/2122/ Workshop GANESHRAM 12,010.00 1,97,98,905.10 Dr


    RFP 1125 Chinchwad PANNARAM
    DEVASI-
    1932541735

    21908 03-02-2022 HDP/2122/ Workshop Axis Bank C/C 23,238.00 1,97,75,667.10 Dr


    BFT 666 Hadapsar A/C
    NO_91803004
    0534210
    21909 03-02-2022 HDRRCP Workshop SAIF SADIQ- 1,744.00 1,97,77,411.10 Dr
    21056428 Hadapsar 1831255609

    21910 03-02-2022 HDRRCP Workshop DHAVAN 2,813.00 1,97,80,224.10 Dr


    21056430 Hadapsar VASUDEVBHA
    I JANI-
    1621813244
    21911 03-02-2022 HDRRCP Workshop VIMAL 230.00 1,97,80,454.10 Dr
    21056434 Hadapsar HARCHAND
    ISSSARANI
    21912 03-02-2022 HDRRCP Workshop SHIVAJI 1,055.00 1,97,81,509.10 Dr
    21056435 Hadapsar NAVNATH
    YADHAV-
    1310702368
    21913 03-02-2022 HDRRCP Workshop RAMESH N 248.00 1,97,81,757.10 Dr
    21056439 Hadapsar SURVE-
    1830132833

    21914 03-02-2022 HDRRCP Workshop KALYAN 790.00 1,97,82,547.10 Dr


    21056447 Hadapsar EKNATH
    BADHE-
    1933559775
    21915 03-02-2022 HDRRCP Workshop MOHD 68.00 1,97,82,615.10 Dr
    21056451 Hadapsar ATALIQUE
    TASLIM
    SHAIKH-
    2143317669
    21916 03-02-2022 HDRRCP Workshop SAVITA 2,604.00 1,97,85,219.10 Dr
    21056454 Hadapsar TRIMBAK
    BARAVKAR-
    2140923044
    21917 03-02-2022 JNARCP Workshop NARENDRA 9,332.00 1,97,94,551.10 Dr
    21001298 Alephata TANHAJI
    GAIKWAD-
    2037076606
    21918 03-02-2022 KSNRCP Workshop PRASHANT 9,724.00 1,98,04,275.10 Dr
    21006431 Nexa MAHAVIR
    Wagholi AMBURE-
    1935546227
    21919 03-02-2022 KSNRCP Workshop GAHININATH 66.00 1,98,04,341.10 Dr
    21006434 Nexa GULAB
    Wagholi WARGHADE-
    2141050748
    21920 03-02-2022 KSNRCP Workshop ATISH 1,061.00 1,98,05,402.10 Dr
    21006435 Nexa BHOWMICK-
    Wagholi 2039774160
    21921 03-02-2022 KSNRCP Workshop Rohit Pathak- 479.00 1,98,05,881.10 Dr
    21006438 Nexa 2143812516
    Wagholi
    21922 03-02-2022 KSNRCP Workshop Walmik 822.00 1,98,06,703.10 Dr
    21006439 Nexa Shankarrao
    Wagholi Bangar-
    2143741835
    21923 03-02-2022 KSNRCP Workshop VISHAL 266.00 1,98,06,969.10 Dr
    21006442 Nexa BAPUSO
    Wagholi NALAWADE-
    2143585861
    21924 03-02-2022 KSNRCP Workshop Kiran Sudam 479.00 1,98,07,448.10 Dr
    21006443 Nexa Doundkar-
    Wagholi 2143389575
    21925 03-02-2022 KSNRCP Workshop POONAM 10,657.00 1,98,18,105.10 Dr
    21006446 Nexa BEHL-
    Wagholi 1933585119
    21926 03-02-2022 KSNRCP Workshop HEMANT 13,919.00 1,98,32,024.10 Dr
    21006447 Nexa KUMAR-
    Wagholi 1210107498
    21927 03-02-2022 KSNRCP Workshop KUNAL 66.00 1,98,32,090.10 Dr
    21006448 Nexa CHANDRASHE
    Wagholi KHAR
    AGARWAL-
    2143811244
    21928 03-02-2022 KSNRCP Workshop CHANDRAKAN 1,910.00 1,98,34,000.10 Dr
    21006451 Nexa T YUVRAJ
    Wagholi SUKHDEV-
    1932965087
    21929 03-02-2022 KSNRCP Workshop SALIL- 296.00 1,98,34,296.10 Dr
    21006452 Nexa 2144278846
    Wagholi
    21930 03-02-2022 KSNRCP Workshop NIKHIL 706.00 1,98,35,002.10 Dr
    21006453 Nexa ASHOK
    Wagholi KIRAT-
    2142044321
    21931 03-02-2022 KSNRCP Workshop BIPIN 7,300.00 1,98,42,302.10 Dr
    21006455 Nexa SHEWALE-
    Wagholi 1935529129
    21932 03-02-2022 KSNRCP Workshop AR 4,943.00 1,98,47,245.10 Dr
    21006458 Nexa PADMANABHA
    Wagholi N-
    I105346621
    21933 03-02-2022 KSNRCP Workshop EMERSON 3,246.00 1,98,50,491.10 Dr
    21006462 Nexa PROCESS
    Wagholi MANAGEMEN
    T INDIA
    PRIVATELIMI
    TED-
    2040143255
    21934 03-02-2022 KSNRCP Workshop RAMCHANDR 12,223.00 1,98,62,714.10 Dr
    21006463 Nexa A SUKHDEO
    Wagholi MISAL-
    1935609263

    21935 03-02-2022 MDS/2122/ MDS Axis Bank C/C 8,080.00 1,98,54,634.10 Dr


    BFT 10 Vishrantwadi A/C
    NO_91803004
    0534210
    21936 03-02-2022 MDS/2122/ MDS SAYANI 1,000.00 1,98,55,634.10 Dr
    RFP 3466 Vishrantwadi MITRA
    21937 03-02-2022 MDS/2122/ MDS Gayatri 1,000.00 1,98,56,634.10 Dr
    RFP 3471 Vishrantwadi Vijayan

    21938 03-02-2022 MDS/2122/ MDS RESHMA 6,170.00 1,98,62,804.10 Dr


    RFP 3472 Vishrantwadi JOGDAND

    21939 03-02-2022 MDS/2122/ MDS APEKSHA 1,000.00 1,98,63,804.10 Dr


    RFP 3475 Vishrantwadi HANUMANTE
    21940 03-02-2022 MDS/2122/ MDS SAMREEN 1,000.00 1,98,64,804.10 Dr
    RFP 3479 Vishrantwadi BADR

    21941 03-02-2022 MDS/2122/ MDS SIVANAGEND 1,000.00 1,98,65,804.10 Dr


    RFP 3481 Vishrantwadi RA EDAKANTI

    21942 03-02-2022 MDS/2122/ MDS BHUSHAN P 1,000.00 1,98,66,804.10 Dr


    RFP 3486 Vishrantwadi

    21943 03-02-2022 MNCRCP Manchar AMIT 142.00 1,98,66,946.10 Dr


    21001173 Service KUMAR-
    1828712057

    21944 03-02-2022 MNCRCP Manchar SHIVAJI 7,240.00 1,98,74,186.10 Dr


    21001174 Service MOTIRAM
    WALKOLI-
    2037749124
    21945 03-02-2022 NARREC Workshop SHANTARAM 5,000.00 1,98,79,186.10 Dr
    21002021 Narayngaon DHONDIBHAU
    LOKHANDE-
    2144388790
    21946 03-02-2022 NARREC Workshop IMRAN SALIM 5,000.00 1,98,84,186.10 Dr
    21002022 Narayngaon MALNAS-
    2144388834

    21947 03-02-2022 NBS/2122/ New Body Axis Bank C/C 1,000.00 1,98,83,186.10 Dr
    BFT 119 Shop A/C
    Hadapsar NO_91803004
    0534210
    21948 03-02-2022 NG/2122/ Workshop Axis Bank C/C 72,387.00 1,98,10,799.10 Dr
    BFT 233 Narayngaon A/C
    NO_91803004
    0534210
    21949 03-02-2022 NG/2122/ Workshop Axis Bank C/C 87,146.00 1,97,23,653.10 Dr
    BFT 234 Narayngaon A/C
    NO_91803004
    0534210
    21950 03-02-2022 NG/2122/ Workshop ATUL 13,500.00 1,97,37,153.10 Dr
    RFP 2763 Narayngaon SAKHARAM
    KONDHAWAL
    E-
    2141257037

    21951 03-02-2022 NGNRCP Narayangaon SANJAY 1,094.00 1,97,38,247.10 Dr


    21008698 Service EKNATH
    BELOTE-
    1724613012
    21952 03-02-2022 NGNRCP Narayangaon AKBAR ALAM 1,172.00 1,97,39,419.10 Dr
    21008699 Service PATHAN-
    2040251106

    21953 03-02-2022 NGNRCP Narayangaon ATUL 102.00 1,97,39,521.10 Dr


    21008700 Service NIVRUTTI
    KASHID-
    1725546848
    21954 03-02-2022 NGNRCP Narayangaon DIGAMBAR 5,000.00 1,97,44,521.10 Dr
    21008701 Service KHANDU
    CHAVAN-
    2037898054
    21955 03-02-2022 NGNRCP Narayangaon ULHAS 881.00 1,97,45,402.10 Dr
    21008702 Service GENBHAU
    SHINDE-
    2037148451
    21956 03-02-2022 NGNRCP Narayangaon DATTATRAY 15,000.00 1,97,60,402.10 Dr
    21008704 Service RAMCHANDR
    A MANJARE-
    2039251934
    21957 03-02-2022 NGNRCP Narayangaon SHIVAJI 71.00 1,97,60,473.10 Dr
    21008707 Service VASANT
    ARGADE-
    2141253673
    21958 03-02-2022 NGNRCP Narayangaon SANDEEP 1,940.00 1,97,62,413.10 Dr
    21008710 Service CHASKAR-
    1622616144

    21959 03-02-2022 NGNRCP Narayangaon TUSHAR AJIT 189.00 1,97,62,602.10 Dr


    21008720 Service NALAWDE-
    2040661305

    21960 03-02-2022 NGNRCP Narayangaon PRAKASH 2,950.00 1,97,65,552.10 Dr


    21008721 Service VASANT
    AUTI-
    1414996007
    21961 03-02-2022 NGNRCP Narayangaon SHITAL 7,194.00 1,97,72,746.10 Dr
    21008722 Service SANTOSH
    GATE-
    2039751821
    21962 03-02-2022 NGNRCP Narayangaon VIJAY 11,800.00 1,97,84,546.10 Dr
    21008723 Service DATTATRAYA
    NAVALE-
    1936314418
    21963 03-02-2022 NGNRCP Narayangaon PUNAM 9,792.00 1,97,94,338.10 Dr
    21008725 Service GANESH
    GUNJAL-
    2038025945
    21964 03-02-2022 PUEREC Nexa Santa 50,000.00 1,98,44,338.10 Dr
    21005520 Showroom Jayachandran
    Veeran-
    2144344954
    21965 03-02-2022 TDNREC Viman Nagar Nitin 7,100.00 1,98,51,438.10 Dr
    21016535 Showroom Jagannath
    Mane-
    2142615650
    21966 03-02-2022 TDNREC Viman Nagar Saylee Vijay 5,000.00 1,98,56,438.10 Dr
    21016541 Showroom Mali-
    2144378643
    21967 03-02-2022 TDNREC Viman Nagar Ashok 2,000.00 1,98,58,438.10 Dr
    21016542 Showroom Manikam
    Pillay-
    2144378194
    21968 03-02-2022 TDNREC Viman Nagar Ashok 2,000.00 1,98,60,438.10 Dr
    21016543 Showroom Manikam
    Pillay-
    2144378194
    21969 03-02-2022 TDNREC Viman Nagar Ashok 1,000.00 1,98,61,438.10 Dr
    21016544 Showroom Manikam
    Pillay-
    2144378194
    21970 03-02-2022 TDNREC Viman Nagar Ravindra- 5,000.00 1,98,66,438.10 Dr
    21016547 Showroom 2144379417

    21971 03-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 49,000.00 1,98,17,438.10 Dr
    BFT 3705 Showroom A/C
    NO_91803004
    0534210
    21972 03-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 33,250.00 1,97,84,188.10 Dr
    BFT 3706 Showroom A/C
    NO_91803004
    0534210
    21973 03-02-2022 VN/2122/ Viman Nagar Ravindra- 5,000.00 1,97,89,188.10 Dr
    RFP 2301 Showroom 2144379417

    21974 03-02-2022 VN/2122/ Viman Nagar CHANDRAKAN 5,922.00 1,97,95,110.10 Dr


    RFP 2302 Showroom T
    DATTATRAY
    KARPE

    21975 03-02-2022 VN/2122/ Viman Nagar MAHADEV 4,479.00 1,97,99,589.10 Dr


    RFP 2308 Showroom MANIKRAO
    PAWAR-
    1831595896

    21976 03-02-2022 VN/2122/ Viman Nagar PARAMSING 7,185.00 1,98,06,774.10 Dr


    RFP 2309 Showroom M JADHAV-
    1623666348

    21977 03-02-2022 VN/2122/ Viman Nagar PANKAJ 5,483.00 1,98,12,257.10 Dr


    RFP 2310 Showroom WADHVA-
    1414297297
    21978 03-02-2022 VN/2122/ Viman Nagar SUNIL 744.00 1,98,13,001.10 Dr
    RFP 2314 Showroom DNYANESHW
    AR SHINDE-
    1724789650

    21979 03-02-2022 WG/2122/ Workshop Axis Bank C/C 80,100.00 1,97,32,901.10 Dr


    BFT 272 Nexa A/C
    Wagholi NO_91803004
    0534210
    21980 04-02-2022 CDN/2122/ Workshop Axis Bank C/C 15,153.00 1,97,17,748.10 Dr
    BFT 231 Chandan A/C
    Nagar NO_91803004
    0534210
    21981 04-02-2022 CDN/2122/ Workshop Axis Bank C/C 54,856.00 1,96,62,892.10 Dr
    BFT 232 Chandan A/C
    Nagar NO_91803004
    0534210
    21982 04-02-2022 CDNRCP Workshop TUSHAR 5,530.00 1,96,68,422.10 Dr
    21006899 Chandan TUKARAM
    Nagar SUKRE-
    1933376970
    21983 04-02-2022 CDNRCP Workshop MAHENDER 16,784.00 1,96,85,206.10 Dr
    21006900 Chandan ATMARAM
    Nagar GOLANI-
    1414902813
    21984 04-02-2022 CDNRCP Workshop PARAHLAD 77.00 1,96,85,283.10 Dr
    21006903 Chandan RAM
    Nagar SUTHAR-
    2037687094
    21985 04-02-2022 CDNRCP Workshop JAYDEEP 68.00 1,96,85,351.10 Dr
    21006905 Chandan TRAVELS
    Nagar PROP
    PRAMOD
    SANJAY
    WAGHMARE-
    2143851709

    21986 04-02-2022 CDNRCP Workshop SHITAL 34.00 1,96,85,385.10 Dr


    21006906 Chandan NANASO
    Nagar VARPE-
    2143864012
    21987 04-02-2022 CDNRCP Workshop NILESH 11,593.00 1,96,96,978.10 Dr
    21006908 Chandan RAJABHAU
    Nagar KARLEKAR-
    1933107959
    21988 04-02-2022 CDNRCP Workshop SAGAR 1,084.00 1,96,98,062.10 Dr
    21006909 Chandan BABASAHEB
    Nagar MAHADIK-
    2141349979
    21989 04-02-2022 CDNRCP Workshop IKRAM NIJAM 181.00 1,96,98,243.10 Dr
    21006912 Chandan PATHAN-
    Nagar 2143926344
    21990 04-02-2022 CDNRCP Workshop ANY TYME 1,001.00 1,96,99,244.10 Dr
    21006913 Chandan TRAVELS-
    Nagar 1935747253

    21991 04-02-2022 CDNRCP Workshop MARTIN 260.00 1,96,99,504.10 Dr


    21006915 Chandan JOHN-
    Nagar 2143939649

    21992 04-02-2022 CDNRCP Workshop PRADIPKUMA 1,202.00 1,97,00,706.10 Dr


    21006918 Chandan R NATHA
    Nagar MANE-
    1725355399
    21993 04-02-2022 CHWRCP Workshop SUDHIR 12,658.00 1,97,13,364.10 Dr
    21010138 Chinchwad YESHWANT
    PALANDE-
    1623056772
    21994 04-02-2022 CHWRCP Workshop MAHAVIR A 188.00 1,97,13,552.10 Dr
    21010139 Chinchwad KOTHARI-
    1312045810

    21995 04-02-2022 CW/2122/ Workshop Axis Bank C/C 23,754.00 1,96,89,798.10 Dr


    BFT 430 Chinchwad A/C
    NO_91803004
    0534210

    21996 04-02-2022 HDP/2122/ Workshop Axis Bank C/C 9,552.00 1,96,80,246.10 Dr


    BFT 667 Hadapsar A/C
    NO_91803004
    0534210
    21997 04-02-2022 HDRRCP Workshop SUNITA 7,793.00 1,96,88,039.10 Dr
    21056455 Hadapsar MILIND
    NIKAM-
    1832478391
    21998 04-02-2022 HDRRCP Workshop SURJAPRASA 14,651.00 1,97,02,690.10 Dr
    21056462 Hadapsar D
    YAMUNAPRAS
    AD BHAGAT-
    I116127218

    21999 04-02-2022 HDRRCP Workshop AMIT 444.00 1,97,03,134.10 Dr


    21056463 Hadapsar Gajendra
    More-
    2142142599
    22000 04-02-2022 HDRRCP Workshop BHARAT 1,674.00 1,97,04,808.10 Dr
    21056464 Hadapsar MAHADU
    BAGAD-
    2140933592
    22001 04-02-2022 HDRRCP Workshop RAMESH 15,066.00 1,97,19,874.10 Dr
    21056465 Hadapsar BABURAO
    BHAPKAR-
    1517318578
    22002 04-02-2022 HDRRCP Workshop PRAMOD 65.00 1,97,19,939.10 Dr
    21056468 Hadapsar KISAN
    MOKALE-
    2040451320
    22003 04-02-2022 HDRRCP Workshop KARNA RAM- 6,637.00 1,97,26,576.10 Dr
    21056469 Hadapsar 2040594485

    22004 04-02-2022 HDRRCP Workshop MANJIT 600.00 1,97,27,176.10 Dr


    21056473 Hadapsar SINGH-
    1933894435

    22005 04-02-2022 HDRRCP Workshop SASWATA 3,952.00 1,97,31,128.10 Dr


    21056475 Hadapsar MAULIK-
    2038639861

    22006 04-02-2022 JNARCP Workshop UJWALA 2,196.00 1,97,33,324.10 Dr


    21001300 Alephata MALKAPPA
    VADER-
    1830508223
    22007 04-02-2022 JNARCP Workshop RAJESH 1,200.00 1,97,34,524.10 Dr
    21001301 Alephata KARBHARI
    WAGH-
    2141596393
    22008 04-02-2022 JNARCP Workshop SANTOSH 5,338.00 1,97,39,862.10 Dr
    21001304 Alephata KONDIBHAU
    KANASE-
    2142178568
    22009 04-02-2022 JNARCP Workshop YASHWANT 304.00 1,97,40,166.10 Dr
    21001305 Alephata KISANRAO
    DEOKAR-
    1413670437
    22010 04-02-2022 JNRRCP Workshop NARAYAN 750.00 1,97,40,916.10 Dr
    21000180 Junner SABAJI
    BHAPKAR-
    2143011639
    22011 04-02-2022 KSNRCP Workshop VINOD 3,000.00 1,97,43,916.10 Dr
    21006459 Nexa GOKULCHAND
    Wagholi MUTTHA-
    1933677160
    22012 04-02-2022 KSNRCP Workshop PRATAP 11,192.00 1,97,55,108.10 Dr
    21006464 Nexa TUKARAM
    Wagholi CHAUDHARI-
    1934225873

    22013 04-02-2022 KSNRCP Workshop Dattatray 254.00 1,97,55,362.10 Dr


    21006468 Nexa Kisan
    Wagholi Gaikwad-
    2143779609
    22014 04-02-2022 KSNRCP Workshop NILESH 13,493.00 1,97,68,855.10 Dr
    21006469 Nexa JAYSINGH
    Wagholi BHONDAVE-
    1932743463
    22015 04-02-2022 KSNRCP Workshop RAHUL KALE- 4,686.00 1,97,73,541.10 Dr
    21006471 Nexa 1725752925
    Wagholi
    22016 04-02-2022 KSNRCP Workshop SUMAN 1,000.00 1,97,74,541.10 Dr
    21006473 Nexa BIST-
    Wagholi 1517326217
    22017 04-02-2022 KSNRCP Workshop RAJESH 12,041.00 1,97,86,582.10 Dr
    21006475 Nexa YASHWANT
    Wagholi CHIWELKAR-
    1832112057

    22018 04-02-2022 KSNRCP Workshop EKTA 10,638.00 1,97,97,220.10 Dr


    21006480 Nexa KHUSHAL
    Wagholi AHIRWAR-
    1726925550
    22019 04-02-2022 KSNRCP Workshop Damodar 60.00 1,97,97,280.10 Dr
    21006481 Nexa Venkatesh
    Wagholi Prabhu-
    2143710793
    22020 04-02-2022 KSNRCP Workshop MUKUL 9,832.00 1,98,07,112.10 Dr
    21006482 Nexa RAKESH
    Wagholi BHARGAVA-
    1727412683
    22021 04-02-2022 KSNRCP Workshop Om Sai Tours 66.00 1,98,07,178.10 Dr
    21006555 Nexa And Travels
    Wagholi Dilip Ashok
    Kendre-
    2142001798

    22022 04-02-2022 MDS/2122/ MDS Axis Bank C/C 7,170.00 1,98,00,008.10 Dr


    BFT 17 Vishrantwadi A/C
    NO_91803004
    0534210
    22023 04-02-2022 MDS/2122/ MDS Axis Bank C/C 1,000.00 1,97,99,008.10 Dr
    BFT 18 Vishrantwadi A/C
    NO_91803004
    0534210
    22024 04-02-2022 MDS/2122/ MDS Axis Bank C/C 1,000.00 1,97,98,008.10 Dr
    BFT 19 Vishrantwadi A/C
    NO_91803004
    0534210
    22025 04-02-2022 MDS/2122/ MDS BINOD 2,810.00 1,98,00,818.10 Dr
    RFP 3477 Vishrantwadi KUMAR
    BIRENDRA
    PRASAD
    22026 04-02-2022 MDS/2122/ MDS AGARWAL 1,000.00 1,98,01,818.10 Dr
    RFP 3478 Vishrantwadi SHWETA

    22027 04-02-2022 MDS/2122/ MDS SAMPADA 5,580.00 1,98,07,398.10 Dr


    RFP 3480 Vishrantwadi INAMDAR

    22028 04-02-2022 MDS/2122/ MDS PRIYANKA 1,000.00 1,98,08,398.10 Dr


    RFP 3482 Vishrantwadi RAZDAN
    22029 04-02-2022 MDS/2122/ MDS DEV MENON 6,170.00 1,98,14,568.10 Dr
    RFP 3492 Vishrantwadi

    22030 04-02-2022 MDS/2122/ MDS ADITI VYAS 2,000.00 1,98,16,568.10 Dr


    RFP 3494 Vishrantwadi

    22031 04-02-2022 MNCRCP Manchar DHANANJAY 419.00 1,98,16,987.10 Dr


    21001178 Service KONDIBHAU
    POKHARKAR-
    2040132748

    22032 04-02-2022 MNCRCP Manchar SANTOSH 4,000.00 1,98,20,987.10 Dr


    21001179 Service RAKHAMAJI
    KATURE-
    2040634662
    22033 04-02-2022 MNCRCP Manchar SADHANA 3,583.00 1,98,24,570.10 Dr
    21001183 Service SUNIL
    BHEKE-
    1725294182
    22034 04-02-2022 NARREC Workshop HARSHAL 6,000.00 1,98,30,570.10 Dr
    21002029 Narayngaon SHANTARAM
    ABHANG-
    2144399488
    22035 04-02-2022 NBS/2122/ New Body Axis Bank C/C 1,643.00 1,98,28,927.10 Dr
    BFT 120 Shop A/C
    Hadapsar NO_91803004
    0534210
    22036 04-02-2022 NG/2122/ Workshop Axis Bank C/C 5,000.00 1,98,23,927.10 Dr
    BFT 235 Narayngaon A/C
    NO_91803004
    0534210
    22037 04-02-2022 NG/2122/ Workshop Axis Bank C/C 92,399.00 1,97,31,528.10 Dr
    BFT 236 Narayngaon A/C
    NO_91803004
    0534210
    22038 04-02-2022 NG/2122/ Workshop DEVIRAJ 208.00 1,97,31,736.10 Dr
    RFP 2778 Narayngaon KISAN ABUJ
    22039 04-02-2022 NG/2122/ Workshop RAJESH 3,557.00 1,97,35,293.10 Dr
    RFP 2779 Narayngaon BHASKAR
    DURGUDE-
    1830936214

    22040 04-02-2022 NG/2122/ Workshop GANESH 10,000.00 1,97,45,293.10 Dr


    RFP 2781 Narayngaon VITTHAL
    DOKE-
    2141867470

    22041 04-02-2022 NG/2122/ Workshop HARKU VILAS 20,000.00 1,97,65,293.10 Dr


    RFP 2791 Narayngaon PINGAT-
    2040193853

    22042 04-02-2022 NG/2122/ Workshop VIJAYKUMAR 5,500.00 1,97,70,793.10 Dr


    RFP 2793 Narayngaon SHANTARAM
    BANGAR-
    2141233182
    22043 04-02-2022 NG/2122/ Workshop SATISH 75,000.00 1,98,45,793.10 Dr
    RFP 2795 Narayngaon PANDURANG
    WANI-
    2141543012

    22044 04-02-2022 NG/2122/ Workshop ASHOK 80.00 1,98,45,873.10 Dr


    RFP 2797 Narayngaon KUNDLIK
    GHOLAP

    22045 04-02-2022 NG/2122/ Workshop SHUBHAM 820.00 1,98,46,693.10 Dr


    RFP 2800 Narayngaon PRALHAD
    NAYKODI-
    2143906527

    22046 04-02-2022 NGNRCP Narayangaon PRAMOD 13,646.00 1,98,60,339.10 Dr


    21008736 Service LAXMAN
    KAWADE-
    1726303947
    22047 04-02-2022 NGNRCP Narayangaon SANTOSH 4,200.00 1,98,64,539.10 Dr
    21008737 Service VINODLAL
    MUTTHA-
    1414595480
    22048 04-02-2022 NGNRCP Narayangaon ATHARVA 1,552.00 1,98,66,091.10 Dr
    21008741 Service SANTAJI
    THORAT-
    2143190733
    22049 04-02-2022 NGNRCP Narayangaon APURVA ATUL 10,123.00 1,98,76,214.10 Dr
    21008746 Service TAMBE-
    1932535999
    22050 04-02-2022 NGNRCP Narayangaon BABAJI 338.00 1,98,76,552.10 Dr
    21008748 Service RAKHAMAJI
    VARPE-
    1413578933
    22051 04-02-2022 NGNRCP Narayangaon GANESH 5,129.00 1,98,81,681.10 Dr
    21008749 Service TIMANA
    GOPREDDI-
    1935802061
    22052 04-02-2022 NGNRCP Narayangaon TUSHAR 5,190.00 1,98,86,871.10 Dr
    21008750 Service MADHUKAR
    KAMBLE-
    1828688209
    22053 04-02-2022 NRFREC Commerical SANTOSH 2,000.00 1,98,88,871.10 Dr
    21000313 Narayangaon BHAGCHAND
    RA
    BORHADE-
    2144394177
    22054 04-02-2022 NRFREC Commerical NITEEN 5,000.00 1,98,93,871.10 Dr
    21000314 Narayangaon DASHRATH
    PINGALE-
    2144398537
    22055 04-02-2022 PNERCP New Body SAI SERVICE 1,643.00 1,98,95,514.10 Dr
    21000897 Shop STATION
    Hadapsar LTD.-
    10285BDN
    22056 04-02-2022 PNERCP New Body MARUTI 1,000.00 1,98,96,514.10 Dr
    21000898 Shop HANUMANT
    Hadapsar SHETTY-
    2040649272
    22057 04-02-2022 PNERCP New Body KALIDAS 1,592.00 1,98,98,106.10 Dr
    21000899 Shop KUNDILIK
    Hadapsar DESHMUKH-
    2036937716
    22058 04-02-2022 PNERCP New Body SANEEL 1,152.00 1,98,99,258.10 Dr
    21000900 Shop SHIRISH
    Hadapsar TAMHANE-
    1726046685
    22059 04-02-2022 PUEREC Nexa SANDEEP 1,331.00 1,99,00,589.10 Dr
    21005512 Showroom SUDAMRAO
    GHATUL-
    2144186844
    22060 04-02-2022 TDNREC Viman Nagar NEELAM 25,000.00 1,99,25,589.10 Dr
    21016566 Showroom RUPESH
    PANDEY-
    2143296544
    22061 04-02-2022 TDNREC Viman Nagar NEELAM 25,000.00 1,99,50,589.10 Dr
    21016567 Showroom RUPESH
    PANDEY-
    2143296544
    22062 04-02-2022 TDNREC Viman Nagar Abhijit Balaso 5,000.00 1,99,55,589.10 Dr
    21016571 Showroom Khande-
    2144391526

    22063 04-02-2022 TDNREC Viman Nagar SUHAS 3,590.00 1,99,59,179.10 Dr


    21016575 Showroom KASHIRAM
    NIRMAL-
    2141386567
    22064 04-02-2022 TDNREC Viman Nagar SATISH 1,000.00 1,99,60,179.10 Dr
    21016579 Showroom SADASHIV
    PAWAR-
    2143978323
    22065 04-02-2022 TDNREC Viman Nagar MAHESH 5,000.00 1,99,65,179.10 Dr
    21016587 Showroom SURESHRAO
    BORIKAR-
    2144398561
    22066 04-02-2022 TDNREC Viman Nagar PRAMODKOLS 5,000.00 1,99,70,179.10 Dr
    21016589 Showroom EPATIL-
    2144394777
    22067 04-02-2022 TDNREC Viman Nagar LALITAKUMA 5,000.00 1,99,75,179.10 Dr
    21016592 Showroom RI
    RATANKUMAR
    JASWAL-
    2144399608
    22068 04-02-2022 TDNREC Viman Nagar VISHAL 5,000.00 1,99,80,179.10 Dr
    21016594 Showroom RAJESH
    JADHAV-
    2144400020
    22069 04-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 12,100.00 1,99,68,079.10 Dr
    BFT 3707 Showroom A/C
    NO_91803004
    0534210
    22070 04-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 1,99,58,079.10 Dr
    BFT 3708 Showroom A/C
    NO_91803004
    0534210
    22071 04-02-2022 WG/2122/ Workshop Axis Bank C/C 68,163.00 1,98,89,916.10 Dr
    BFT 273 Nexa A/C
    Wagholi NO_91803004
    0534210
    22072 05-02-2022 CDN/2122/ Workshop Axis Bank C/C 441.00 1,98,89,475.10 Dr
    BFT 233 Chandan A/C
    Nagar NO_91803004
    0534210
    22073 05-02-2022 CDN/2122/ Workshop Axis Bank C/C 14,982.00 1,98,74,493.10 Dr
    BFT 234 Chandan A/C
    Nagar NO_91803004
    0534210
    22074 05-02-2022 CDNRCP Workshop TARUN 4,350.00 1,98,78,843.10 Dr
    21006932 Chandan GIRIDHARI
    Nagar TEJNANI-
    1621696975
    22075 05-02-2022 CDNRCP Workshop RADHEYA 26.00 1,98,78,869.10 Dr
    21006934 Chandan SAMBHUS-
    Nagar 1517255023
    22076 05-02-2022 CDNRCP Workshop BASVRAJ 6,000.00 1,98,84,869.10 Dr
    21006935 Chandan SHIVRAJ
    Nagar UJANE-
    2040789825
    22077 05-02-2022 CDNRCP Workshop ADINATH 34.00 1,98,84,903.10 Dr
    21006937 Chandan KOLGE-
    Nagar 2143840080

    22078 05-02-2022 CDNRCP Workshop PRIYADARSH 6,393.00 1,98,91,296.10 Dr


    21006946 Chandan AN TAGORE-
    Nagar 1832462619
    22079 05-02-2022 CDNRCP Workshop Pramod 34.00 1,98,91,330.10 Dr
    21006947 Chandan Ramgounda
    Nagar Patil-
    2143779475
    22080 05-02-2022 CDNRCP Workshop NIRMALA 18,915.00 1,99,10,245.10 Dr
    21006956 Chandan JAYANT
    Nagar MALAWADKA
    R-
    1210375915
    22081 05-02-2022 CDNRCP Workshop MANOJ 14,784.00 1,99,25,029.10 Dr
    21006957 Chandan MAWALE-
    Nagar 2143264439

    22082 05-02-2022 CDNRCP Workshop SACHIN 11,749.00 1,99,36,778.10 Dr


    21006958 Chandan GUNAWANTH
    Nagar NAGALGAWE-
    1829830335

    22083 05-02-2022 CHWRCP Workshop YASHPAL 7,258.00 1,99,44,036.10 Dr


    21010154 Chinchwad SATYANARAY
    AN
    KANODIYA-
    I118176477
    22084 05-02-2022 CHWRCP Workshop AJINATH 11,748.00 1,99,55,784.10 Dr
    21010155 Chinchwad VISHWANATH
    KOKANE-
    1622177290
    22085 05-02-2022 CHWRCP Workshop JITENDRA 5,000.00 1,99,60,784.10 Dr
    21010161 Chinchwad PRAKASH
    SHELAR-
    1934827833
    22086 05-02-2022 CHWRCP Workshop ROHIT 174.00 1,99,60,958.10 Dr
    21010176 Chinchwad BHIMRAJKA-
    2143759060

    22087 05-02-2022 CNG/2122/ Commerical OMKAR 20,000.00 1,99,80,958.10 Dr


    RFP 310 Narayangaon SHANKAR
    DHERANGE-
    2144046231

    22088 05-02-2022 CW/2122/ Workshop Axis Bank C/C 12,846.00 1,99,68,112.10 Dr


    BFT 435 Chinchwad A/C
    NO_91803004
    0534210
    22089 05-02-2022 CW/2122/ Workshop SNEHA 6,997.00 1,99,75,109.10 Dr
    RFP 1132 Chinchwad CHANDRAKAN
    T CHAVAN
    22090 05-02-2022 HDP/2122/ Workshop Axis Bank C/C 50,882.00 1,99,24,227.10 Dr
    BFT 668 Hadapsar A/C
    NO_91803004
    0534210

    22091 05-02-2022 HDRRCP Workshop SANTOSH 11,914.00 1,99,36,141.10 Dr


    21056477 Hadapsar VINAYAK
    KAMATHE-
    1515919481
    22092 05-02-2022 HDRRCP Workshop JAGROOP 59.00 1,99,36,200.10 Dr
    21056480 Hadapsar KAUR-
    2040489480

    22093 05-02-2022 HDRRCP Workshop SURESH 1,020.00 1,99,37,220.10 Dr


    21056484 Hadapsar BABULAL
    BALDOTA-
    1414551482
    22094 05-02-2022 HDRRCP Workshop JITENDRA 8,831.00 1,99,46,051.10 Dr
    21056491 Hadapsar GIDWANI-
    1831972223

    22095 05-02-2022 HDRRCP Workshop VARSHA 8,990.00 1,99,55,041.10 Dr


    21056493 Hadapsar AMARDEEP
    SADAWARTE-
    1312292301

    22096 05-02-2022 HDRRCP Workshop RANSINHA 1,615.00 1,99,56,656.10 Dr


    21056494 Hadapsar SHIWALE-
    1830918231

    22097 05-02-2022 HDRRCP Workshop DEEPAK 4,905.00 1,99,61,561.10 Dr


    21056495 Hadapsar BADGE-
    1832280398

    22098 05-02-2022 HDRRCP Workshop ABDULWAHID 14,171.00 1,99,75,732.10 Dr


    21056499 Hadapsar IBRAHIM
    KHAN-
    1516165480
    22099 05-02-2022 HDRRCP Workshop SHRUTI 8,166.00 1,99,83,898.10 Dr
    21056501 Hadapsar MEHRA-
    1413531553

    22100 05-02-2022 HDRRCP Workshop SAMEER S 2,756.00 1,99,86,654.10 Dr


    21056511 Hadapsar KHANDEPARK
    AR-
    2039149793
    22101 05-02-2022 JNARCP Workshop ANIL VASANT 2,121.00 1,99,88,775.10 Dr
    21001310 Alephata GADEKAR-
    1621789029

    22102 05-02-2022 JNARCP Workshop SANTOSH 3,117.00 1,99,91,892.10 Dr


    21001311 Alephata MAHADEV
    RASAL-
    2036800370
    22103 05-02-2022 JNRRCP Workshop DINESH 5,500.00 1,99,97,392.10 Dr
    21000181 Junner DADABHAU
    KANASE-
    2037974674
    22104 05-02-2022 KSNRCP Workshop MAYUR 21,645.00 2,00,19,037.10 Dr
    21006483 Nexa PRAKASH
    Wagholi KARDILE-
    1933760210
    22105 05-02-2022 KSNRCP Workshop SHASHIKANT 296.00 2,00,19,333.10 Dr
    21006484 Nexa TANAJI
    Wagholi BANGAR-
    1828804008
    22106 05-02-2022 KSNRCP Workshop SONALI 1,040.00 2,00,20,373.10 Dr
    21006488 Nexa SHAMRAO
    Wagholi VIDHATE-
    1623789661
    22107 05-02-2022 KSNRCP Workshop VINAYAK 8,029.00 2,00,28,402.10 Dr
    21006489 Nexa SAMPATRAO
    Wagholi VIDHATE-
    1934179908
    22108 05-02-2022 KSNRCP Workshop Maneet 3,295.00 2,00,31,697.10 Dr
    21006490 Nexa Khanna-
    Wagholi 2039879280
    22109 05-02-2022 KSNRCP Workshop MAYUR- 448.00 2,00,32,145.10 Dr
    21006492 Nexa 2143518984
    Wagholi
    22110 05-02-2022 KSNRCP Workshop SANTOSH 3,630.00 2,00,35,775.10 Dr
    21006496 Nexa GULABRAO
    Wagholi JAGTAP-
    2141332982
    22111 05-02-2022 KSNRCP Workshop RAJASHRI 9,664.00 2,00,45,439.10 Dr
    21006498 Nexa JITENDRA
    Wagholi TAPKIR-
    1727651711
    22112 05-02-2022 KSNRCP Workshop SANJAY R 254.00 2,00,45,693.10 Dr
    21006499 Nexa PARANDE-
    Wagholi 2142021191
    22113 05-02-2022 KSNRCP Workshop GAURAV 9,966.00 2,00,55,659.10 Dr
    21006501 Nexa PALIWAL-
    Wagholi 1831012840
    22114 05-02-2022 KSNRCP Workshop SHUBHAM 21,255.00 2,00,76,914.10 Dr
    21006503 Nexa AACHARYA-
    Wagholi 1728222532
    22115 05-02-2022 KSNRCP Workshop ASHOK 2,632.00 2,00,79,546.10 Dr
    21006506 Nexa RAMCHANDR
    Wagholi A SATKAR-
    1832160183
    22116 05-02-2022 KSNRCP Workshop Gaurav 1,658.00 2,00,81,204.10 Dr
    21006508 Nexa SOMNATH
    Wagholi Jadhav-
    2141613552
    22117 05-02-2022 KSNRCP Workshop VISHAL 6,102.00 2,00,87,306.10 Dr
    21006510 Nexa CHOUHAN-
    Wagholi 1830649764
    22118 05-02-2022 KSNRCP Workshop RAHUL 160.00 2,00,87,466.10 Dr
    21006512 Nexa DINKAR
    Wagholi KADAM-
    2144033492
    22119 05-02-2022 KSNRCP Workshop BAJAJ 310.00 2,00,87,776.10 Dr
    21006514 Nexa FINANCE
    Wagholi LIMITED-
    2143959666
    22120 05-02-2022 KSNRCP Workshop Sagarika 266.00 2,00,88,042.10 Dr
    21006517 Nexa Mitra-
    Wagholi 2142407684
    22121 05-02-2022 KSNRCP Workshop PRABAL DAS- 302.00 2,00,88,344.10 Dr
    21006518 Nexa 2141845520
    Wagholi
    22122 05-02-2022 KSNRCP Workshop VIPUL 6,262.00 2,00,94,606.10 Dr
    21006520 Nexa DNYANESHW
    Wagholi AR
    MAHAPURUS
    H-
    1935777300
    22123 05-02-2022 KSNRCP Workshop ANURAG- 808.00 2,00,95,414.10 Dr
    21006579 Nexa 2037679775
    Wagholi
    22124 05-02-2022 MDS/2122/ MDS BUHA 4,580.00 2,00,99,994.10 Dr
    RFP 3496 Vishrantwadi KAUSHIK

    22125 05-02-2022 MDS/2122/ MDS Riya Mathew 5,580.00 2,01,05,574.10 Dr


    RFP 3497 Vishrantwadi
    22126 05-02-2022 MDS/2122/ MDS NARESH 5,580.00 2,01,11,154.10 Dr
    RFP 3499 Vishrantwadi BAJARE

    22127 05-02-2022 MDS/2122/ MDS VAIBHAV 1,000.00 2,01,12,154.10 Dr


    RFP 3500 Vishrantwadi PAWAR

    22128 05-02-2022 MDS/2122/ MDS PRAVIN 1,000.00 2,01,13,154.10 Dr


    RFP 3501 Vishrantwadi PAWAR
    22129 05-02-2022 MDS/2122/ MDS AMRUTA 3,000.00 2,01,16,154.10 Dr
    RFP 3502 Vishrantwadi ASHOK
    RAJMANE

    22130 05-02-2022 MDS/2122/ MDS JATIN SALIL 4,900.00 2,01,21,054.10 Dr


    RFP 3503 Vishrantwadi KULKARNI

    22131 05-02-2022 MDSM/ MDS DIPANWITA 1,000.00 2,01,22,054.10 Dr


    2122/RFP 1 Magarpatta ROY
    22132 05-02-2022 MDSM/ MDS ANUP ASHOK 1,000.00 2,01,23,054.10 Dr
    2122/RFP 2 Magarpatta PILLAY

    22133 05-02-2022 MDSM/ MDS MAHENDRA 4,900.00 2,01,27,954.10 Dr


    2122/RFP 3 Magarpatta JADHAV

    22134 05-02-2022 MDSM/ MDS ANAGHA 1,000.00 2,01,28,954.10 Dr


    2122/RFP 5 Magarpatta POTE
    22135 05-02-2022 MDSN/ MDS Nagar TANISHQ 6,580.00 2,01,35,534.10 Dr
    2122/RFP 1 Road WAGHMARE

    22136 05-02-2022 MDSV/ MDS Axis Bank C/C 6,580.00 2,01,28,954.10 Dr


    2122/BFT 1 Vishrantwadi A/C
    NO_91803004
    0534210
    22137 05-02-2022 MDSV/ MDS vinod kamble 5,000.00 2,01,33,954.10 Dr
    2122/RFP 2 Vishrantwadi

    22138 05-02-2022 MDSV/ MDS SUCHARITA 1,000.00 2,01,34,954.10 Dr


    2122/RFP 4 Vishrantwadi MAITY

    22139 05-02-2022 MDSV/ MDS Aadil shaikh 1,000.00 2,01,35,954.10 Dr


    2122/RFP 5 Vishrantwadi
    22140 05-02-2022 MDSV/ MDS ISHITA 1,000.00 2,01,36,954.10 Dr
    2122/RFP 6 Vishrantwadi BANSAL

    22141 05-02-2022 MDSW/ MDS Wagholi KIRAN 1,000.00 2,01,37,954.10 Dr


    2122/RFP 1 SAURAV
    KUMAR

    22142 05-02-2022 MDSW/ MDS Wagholi GOPAL 1,000.00 2,01,38,954.10 Dr


    2122/RFP 2 RAMRAJA
    DIXIT
    22143 05-02-2022 MDSW/ MDS Wagholi PRAMANAND 1,000.00 2,01,39,954.10 Dr
    2122/RFP 3 BASLING
    SWAMI

    22144 05-02-2022 MDSW/ MDS Wagholi ANOOP 5,580.00 2,01,45,534.10 Dr


    2122/RFP 4 SHRIVASTAV
    A

    22145 05-02-2022 MDSW/ MDS Wagholi Ashwini 4,580.00 2,01,50,114.10 Dr


    2122/RFP 5 Deshmukh

    22146 05-02-2022 MDSW/ MDS Wagholi AMITA PADHY 1,000.00 2,01,51,114.10 Dr


    2122/RFP 6

    22147 05-02-2022 MNCRCP Manchar RIYAJ HARUN 814.00 2,01,51,928.10 Dr


    21001187 Service INAMDAR-
    I116952195

    22148 05-02-2022 MNCRCP Manchar ANIL 205.00 2,01,52,133.10 Dr


    21001188 Service BAJIRAO
    PHALKE-
    2142953088
    22149 05-02-2022 MNCRCP Manchar UMESH 253.00 2,01,52,386.10 Dr
    21001189 Service TANAJI
    DEOKAR-
    2037356068
    22150 05-02-2022 MNCRCP Manchar DIPAK 4,165.00 2,01,56,551.10 Dr
    21001190 Service SHANTARAM
    SHINDE-
    2040606995
    22151 05-02-2022 MNCRCP Manchar SITADEVI 1,742.00 2,01,58,293.10 Dr
    21001191 Service JORARAM
    DEVASI-
    2141337627
    22152 05-02-2022 MNCRCP Manchar CHANDRAKAN 8,500.00 2,01,66,793.10 Dr
    21001193 Service T BANAJI
    KALE-
    2040377288
    22153 05-02-2022 NARREC Workshop RAHUL 5,000.00 2,01,71,793.10 Dr
    21002031 Narayngaon ASHOK
    GAIKWAD-
    2144402577
    22154 05-02-2022 NARREC Workshop PRADEEP- 5,000.00 2,01,76,793.10 Dr
    21002035 Narayngaon 2144409910

    22155 05-02-2022 NARREC Workshop RAMDAS 5,000.00 2,01,81,793.10 Dr


    21002036 Narayngaon DAGADU
    HANDE-
    2144411606
    22156 05-02-2022 NARREC Workshop ABDUL- 5,000.00 2,01,86,793.10 Dr
    21002039 Narayngaon 2144412095

    22157 05-02-2022 NBS/2122/ New Body Axis Bank C/C 3,744.00 2,01,83,049.10 Dr
    BFT 121 Shop A/C
    Hadapsar NO_91803004
    0534210
    22158 05-02-2022 NG/2122/ Workshop Axis Bank C/C 100,488.00 2,00,82,561.10 Dr
    BFT 237 Narayngaon A/C
    NO_91803004
    0534210
    22159 05-02-2022 NG/2122/ Workshop Axis Bank C/C 78,646.00 2,00,03,915.10 Dr
    BFT 238 Narayngaon A/C
    NO_91803004
    0534210
    22160 05-02-2022 NGNRCP Narayangaon DEVIDAS 4,966.00 2,00,08,881.10 Dr
    21008751 Service RAMDAS
    GAVHALE-
    2040151939
    22161 05-02-2022 NGNRCP Narayangaon BHASKAR 10,000.00 2,00,18,881.10 Dr
    21008752 Service SHAMRAO
    GAIWAL-
    1622600677
    22162 05-02-2022 NGNRCP Narayangaon BHASKAR 2,240.00 2,00,21,121.10 Dr
    21008753 Service SHAMRAO
    GAIWAL-
    1622600677
    22163 05-02-2022 NGNRCP Narayangaon BAPU 3,430.00 2,00,24,551.10 Dr
    21008755 Service EKNATH
    ROKADE-
    1726712700
    22164 05-02-2022 NGNRCP Narayangaon SANKET 2,000.00 2,00,26,551.10 Dr
    21008756 Service KAILAS
    JADHAV-
    2141949411
    22165 05-02-2022 NGNRCP Narayangaon DILIP RANU 3,137.00 2,00,29,688.10 Dr
    21008759 Service MAVKAR-
    1831348529

    22166 05-02-2022 NGNRCP Narayangaon PRAVIN 476.00 2,00,30,164.10 Dr


    21008760 Service SAHEBRAO
    KAPADI-
    2141206709
    22167 05-02-2022 NGNRCP Narayangaon PRABHAKAR 1,955.00 2,00,32,119.10 Dr
    21008762 Service BHIVSAN
    PAGARE-
    1830674140
    22168 05-02-2022 NGNRCP Narayangaon NILESH 2,443.00 2,00,34,562.10 Dr
    21008771 Service BABAN
    SHETE-
    2037307138
    22169 05-02-2022 NGNRCP Narayangaon BHOR VISHAL 7,136.00 2,00,41,698.10 Dr
    21008773 Service RAJENDRA-
    1517211119

    22170 05-02-2022 NGNRCP Narayangaon ARUN 14,113.00 2,00,55,811.10 Dr


    21008775 Service MAHIPAT
    NAVLE-
    1933906275
    22171 05-02-2022 PNERCP New Body AMOL 1,182.00 2,00,56,993.10 Dr
    21000904 Shop BHURAO
    Hadapsar SHIVKAR

    22172 05-02-2022 PUEREC Nexa SUPRIYA 20,430.00 2,00,77,423.10 Dr


    21005519 Showroom KUMARI
    BHAJJU LAL
    RAIKWAR-
    2144145022
    22173 05-02-2022 PUEREC Nexa THE AREA 11,000.00 2,00,88,423.10 Dr
    21005526 Showroom MANAGER
    PRADEEP
    KUMAR-
    2144404625
    22174 05-02-2022 PUEREC Nexa KALPESH 600.00 2,00,89,023.10 Dr
    21005527 Showroom BHATT-
    2144226815

    22175 05-02-2022 PUEREC Nexa YOGESH 1,950.00 2,00,90,973.10 Dr


    21005528 Showroom VILAS
    MEHER-
    2143132121
    22176 05-02-2022 TDNREC Viman Nagar Nirmalya 34,194.00 2,01,25,167.10 Dr
    21016602 Showroom Chatterjee-
    2144082808

    22177 05-02-2022 TDNREC Viman Nagar Rohit Kiran 10,978.00 2,01,36,145.10 Dr


    21016605 Showroom Shinde-
    2144235796

    22178 05-02-2022 TDNREC Viman Nagar The area 5,000.00 2,01,41,145.10 Dr


    21016615 Showroom manager
    vishwas-
    2144412497
    22179 05-02-2022 TDNREC Viman Nagar Shilpa 5,000.00 2,01,46,145.10 Dr
    21016616 Showroom Ramesh
    Bhatewara-
    2144412575
    22180 05-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 61,000.00 2,00,85,145.10 Dr
    BFT 3715 Showroom A/C
    NO_91803004
    0534210
    22181 05-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 2,00,75,145.10 Dr
    BFT 3716 Showroom A/C
    NO_91803004
    0534210
    22182 05-02-2022 VN/2122/ Viman Nagar SHWETA 4,171.00 2,00,79,316.10 Dr
    RFP 2321 Showroom JAYANT
    GARUD

    22183 05-02-2022 VN/2122/ Viman Nagar RAVINDRA 21,561.00 2,01,00,877.10 Dr


    RFP 2322 Showroom BHIMRAO
    KAMBLE-
    2039843995

    22184 05-02-2022 WG/2122/ Workshop Axis Bank C/C 66,262.00 2,00,34,615.10 Dr


    BFT 274 Nexa A/C
    Wagholi NO_91803004
    0534210
    22185 06-02-2022 CDN/2122/ Workshop Axis Bank C/C 20,818.00 2,00,13,797.10 Dr
    BFT 235 Chandan A/C
    Nagar NO_91803004
    0534210
    22186 06-02-2022 CDN/2122/ Workshop Axis Bank C/C 50,155.00 1,99,63,642.10 Dr
    BFT 236 Chandan A/C
    Nagar NO_91803004
    0534210
    22187 06-02-2022 CDNRCP Workshop SHIRSATH 6,839.00 1,99,70,481.10 Dr
    21006963 Chandan BABAN
    Nagar PARAJI-
    I105221819
    22188 06-02-2022 CDNRCP Workshop TUSHAR 1,759.00 1,99,72,240.10 Dr
    21006964 Chandan ANAND
    Nagar SHINAGARE-
    2141050553
    22189 06-02-2022 CDNRCP Workshop DINESH 8,688.00 1,99,80,928.10 Dr
    21006965 Chandan KUMAR JAIN-
    Nagar 1831306874
    22190 06-02-2022 CDNRCP Workshop kundlik 1,307.00 1,99,82,235.10 Dr
    21006970 Chandan dnynoba
    Nagar walke-
    2141755025
    22191 06-02-2022 CDNRCP Workshop FAISALRAFIQ 48.00 1,99,82,283.10 Dr
    21006971 Chandan UEMALIK-
    Nagar 2143566215

    22192 06-02-2022 CDNRCP Workshop METCAP 6,900.00 1,99,89,183.10 Dr


    21006973 Chandan TUBES PVT
    Nagar LTD-
    1414338768
    22193 06-02-2022 CDNRCP Workshop MAULI 8,382.00 1,99,97,565.10 Dr
    21006977 Chandan TOURS AND
    Nagar TRAVELS PRO
    PANDIT
    HARAL-
    1935953837
    22194 06-02-2022 CDNRCP Workshop MAKARAND Y 1,507.00 1,99,99,072.10 Dr
    21006978 Chandan GAIKWAD-
    Nagar 1210452091
    22195 06-02-2022 CDNRCP Workshop Shailendra 600.00 1,99,99,672.10 Dr
    21006984 Chandan Durgaji
    Nagar Punde-
    2039165245
    22196 06-02-2022 CDNRCP Workshop DEVENDRA 600.00 2,00,00,272.10 Dr
    21006985 Chandan MERWADE-
    Nagar 1724998925

    22197 06-02-2022 CDNRCP Workshop ARJUN 10,426.00 2,00,10,698.10 Dr


    21006987 Chandan ADINATH
    Nagar FUNDE-
    1517996728
    22198 06-02-2022 CDNRCP Workshop UMESH 5,217.00 2,00,15,915.10 Dr
    21006991 Chandan PRASRD
    Nagar YADAV-
    1621677982
    22199 06-02-2022 CDNRCP Workshop SUDHIR 6,860.00 2,00,22,775.10 Dr
    21006993 Chandan RAMCHANDR
    Nagar A
    SANGAWAR-
    2036838821
    22200 06-02-2022 CDNRCP Workshop ANURUDDHA 1,456.00 2,00,24,231.10 Dr
    21006995 Chandan AGALE-
    Nagar 2143719220

    22201 06-02-2022 CHWRCP Workshop ANIRUDH 10,373.00 2,00,34,604.10 Dr


    21010181 Chinchwad VIJAY SURVE-
    1727520768

    22202 06-02-2022 CHWRCP Workshop RAJENDRAPR 955.00 2,00,35,559.10 Dr


    21010185 Chinchwad ASAD JAIRAM
    YADAV-
    2141727100

    22203 06-02-2022 CHWRCP Workshop CHAITANYA 295.00 2,00,35,854.10 Dr


    21010186 Chinchwad VIJAY DESAI-
    1831684012
    22204 06-02-2022 CHWRCP Workshop HEMPRA 6,995.00 2,00,42,849.10 Dr
    21010189 Chinchwad MULTIPRINTS
    PVT LTD-
    1832113650
    22205 06-02-2022 CHWRCP Workshop SURESH 4,893.00 2,00,47,742.10 Dr
    21010192 Chinchwad GANGARAM
    DIVEKAR-
    I105304966
    22206 06-02-2022 CHWRCP Workshop ANIL 9,161.00 2,00,56,903.10 Dr
    21010196 Chinchwad VASANTRAO
    DESHPANDE-
    I129697815
    22207 06-02-2022 CW/2122/ Workshop Axis Bank C/C 31,177.00 2,00,25,726.10 Dr
    BFT 432 Chinchwad A/C
    NO_91803004
    0534210
    22208 06-02-2022 HDP/2122/ Workshop Axis Bank C/C 62,427.00 1,99,63,299.10 Dr
    BFT 669 Hadapsar A/C
    NO_91803004
    0534210

    22209 06-02-2022 HDRRCP Workshop NITIN 8,394.00 1,99,71,693.10 Dr


    21056512 Hadapsar DHAWAN-
    I116670581

    22210 06-02-2022 HDRRCP Workshop RAMDAS 1,090.00 1,99,72,783.10 Dr


    21056513 Hadapsar BORAWAKE-
    1831259952

    22211 06-02-2022 HDRRCP Workshop GANESH 4,938.00 1,99,77,721.10 Dr


    21056517 Hadapsar KISHOR
    DABHADE-
    1412932799
    22212 06-02-2022 HDRRCP Workshop SUMIT 1,163.00 1,99,78,884.10 Dr
    21056518 Hadapsar PRKASH
    SHINDE-
    1829329791
    22213 06-02-2022 HDRRCP Workshop ARCHANA 5,406.00 1,99,84,290.10 Dr
    21056519 Hadapsar DILIP
    PURSWANI-
    1832140291
    22214 06-02-2022 HDRRCP Workshop ANIRUDH 6,841.00 1,99,91,131.10 Dr
    21056520 Hadapsar NAGESH
    TULJAPURKA
    R-I105571251

    22215 06-02-2022 HDRRCP Workshop BALASAHEB 600.00 1,99,91,731.10 Dr


    21056521 Hadapsar SHIVRAM
    KAKADE-
    1829705260
    22216 06-02-2022 JNARCP Workshop SWAPNIL 9,692.00 2,00,01,423.10 Dr
    21001314 Alephata PANDURANG
    KASHID-
    2144414216
    22217 06-02-2022 JNARCP Workshop NASIR 46.00 2,00,01,469.10 Dr
    21001315 Alephata ABDULLA
    SAYED-
    2141865904
    22218 06-02-2022 KSNRCP Workshop PREETI 8,558.00 2,00,10,027.10 Dr
    21006521 Nexa NAHATA-
    Wagholi 1724568227
    22219 06-02-2022 KSNRCP Workshop AJIT 272.00 2,00,10,299.10 Dr
    21006523 Nexa CHANDRAKAN
    Wagholi T AWHALE-
    2144002989

    22220 06-02-2022 KSNRCP Workshop NANDA 705.00 2,00,11,004.10 Dr


    21006524 Nexa NAMDEV
    Wagholi GAVARE-
    1623186472
    22221 06-02-2022 KSNRCP Workshop RUSHIKESH 358.00 2,00,11,362.10 Dr
    21006527 Nexa VILAS
    Wagholi DORGE-
    2142335724
    22222 06-02-2022 KSNRCP Workshop HARDIK 466.00 2,00,11,828.10 Dr
    21006530 Nexa KUMAR
    Wagholi SHAH-
    2141992139
    22223 06-02-2022 KSNRCP Workshop SHIVPRASAD 6,484.00 2,00,18,312.10 Dr
    21006535 Nexa KHANDAVE-
    Wagholi 1935269175

    22224 06-02-2022 KSNRCP Workshop PREETI 272.00 2,00,18,584.10 Dr


    21006536 Nexa KUMARI-
    Wagholi 2143201472
    22225 06-02-2022 KSNRCP Workshop TANVEERHUS 8,853.00 2,00,27,437.10 Dr
    21006539 Nexa EN
    Wagholi BANDENAWAJ
    ALMEL-
    1312002584
    22226 06-02-2022 MDSM/ MDS Axis Bank C/C 1,000.00 2,00,26,437.10 Dr
    2122/BFT 8 Magarpatta A/C
    NO_91803004
    0534210
    22227 06-02-2022 MDSW/ MDS Wagholi VAISHNAVI 5,310.00 2,00,31,747.10 Dr
    2122/RFP 7 LALIT MAHAR

    22228 06-02-2022 MNCRCP Manchar VISHAL 2,694.00 2,00,34,441.10 Dr


    21001196 Service ASHOK
    MANKAR-
    2140979085
    22229 06-02-2022 NBS/2122/ New Body Axis Bank C/C 1,182.00 2,00,33,259.10 Dr
    BFT 122 Shop A/C
    Hadapsar NO_91803004
    0534210
    22230 06-02-2022 NG/2122/ Workshop Axis Bank C/C 7,121.00 2,00,26,138.10 Dr
    BFT 239 Narayngaon A/C
    NO_91803004
    0534210
    22231 06-02-2022 NG/2122/ Workshop Axis Bank C/C 91,193.00 1,99,34,945.10 Dr
    BFT 240 Narayngaon A/C
    NO_91803004
    0534210
    22232 06-02-2022 NGNRCP Narayangaon SAGAR 3,100.00 1,99,38,045.10 Dr
    21008779 Service POPAT JORI-
    2143121170

    22233 06-02-2022 NGNRCP Narayangaon ASHOK 241.00 1,99,38,286.10 Dr


    21008780 Service BABAN
    WANDEKAR-
    1621241743
    22234 06-02-2022 NGNRCP Narayangaon SANDIP 6,961.00 1,99,45,247.10 Dr
    21008781 Service VITTHAL
    LONDHE-
    1935327701
    22235 06-02-2022 NGNRCP Narayangaon KAUSALYA 1,471.00 1,99,46,718.10 Dr
    21008782 Service SHAM
    LONDHE-
    1312113937
    22236 06-02-2022 NGNRCP Narayangaon RAJIV 9,407.00 1,99,56,125.10 Dr
    21008789 Service VASANT
    JADHAV-
    I129044854
    22237 06-02-2022 NGNRCP Narayangaon RAVINDRA 8,576.00 1,99,64,701.10 Dr
    21008791 Service DHARMAJI
    DUMBRE-
    2039514635
    22238 06-02-2022 NGNRCP Narayangaon PANKAJ 5,000.00 1,99,69,701.10 Dr
    21008792 Service RAMCHANDR
    A BAGADE-
    1829500374
    22239 06-02-2022 NGNRCP Narayangaon SACHIN 5,615.00 1,99,75,316.10 Dr
    21008794 Service PANDIT
    KHOCHARE-
    1828578874
    22240 06-02-2022 NGNRCP Narayangaon MARUTI 750.00 1,99,76,066.10 Dr
    21008941 Service BABURAO
    BADAR-
    2143805613
    22241 06-02-2022 PUEREC Nexa SHEKHAR 11,000.00 1,99,87,066.10 Dr
    21005530 Showroom SHASHIKANT
    GUMASTE-
    2144420755
    22242 06-02-2022 PUEREC Nexa MEGHALI 11,000.00 1,99,98,066.10 Dr
    21005531 Showroom AGRAWAL-
    2144423766

    22243 06-02-2022 PUEREC Nexa Deepak 11,000.00 2,00,09,066.10 Dr


    21005534 Showroom Mishra-
    2144426302
    22244 06-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 7,844.00 2,00,01,222.10 Dr
    BFT 3720 Showroom A/C
    NO_91803004
    0534210
    22245 06-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 110,173.00 1,98,91,049.10 Dr
    BFT 3721 Showroom A/C
    NO_91803004
    0534210
    22246 06-02-2022 WG/2122/ Workshop Axis Bank C/C 98,022.00 1,97,93,027.10 Dr
    BFT 275 Nexa A/C
    Wagholi NO_91803004
    0534210
    22247 07-02-2022 CDN/2122/ Workshop Axis Bank C/C 31,055.00 1,97,61,972.10 Dr
    BFT 237 Chandan A/C
    Nagar NO_91803004
    0534210
    22248 07-02-2022 CDNRCP Workshop SAGAR 7,437.00 1,97,69,409.10 Dr
    21006998 Chandan UMASHANKA
    Nagar R KAMLE-
    1933984347
    22249 07-02-2022 CDNRCP Workshop SUNIL 1,094.00 1,97,70,503.10 Dr
    21006999 Chandan SAMUEL
    Nagar DANIEL-
    2141768423
    22250 07-02-2022 CDNRCP Workshop Arbind Kumar 274.00 1,97,70,777.10 Dr
    21007000 Chandan Sinha-
    Nagar 2142382762

    22251 07-02-2022 CDNRCP Workshop DEEPAK 60.00 1,97,70,837.10 Dr


    21007001 Chandan SAHEBRAO
    Nagar THUBE-
    2143553736
    22252 07-02-2022 CDNRCP Workshop PAWANKUMA 600.00 1,97,71,437.10 Dr
    21007002 Chandan R
    Nagar NADENDLA-
    1516831275
    22253 07-02-2022 CDNRCP Workshop Deepika 1,152.00 1,97,72,589.10 Dr
    21007009 Chandan Khandelwal-
    Nagar 2141826962
    22254 07-02-2022 CDNRCP Workshop RATISH 2,000.00 1,97,74,589.10 Dr
    21007010 Chandan PILLAI-
    Nagar 1311518095
    22255 07-02-2022 CDNRCP Workshop RATISH 2,000.00 1,97,76,589.10 Dr
    21007011 Chandan PILLAI-
    Nagar 1311518095
    22256 07-02-2022 CDNRCP Workshop GANESH 2,999.00 1,97,79,588.10 Dr
    21007015 Chandan VASANT
    Nagar KALVEKAR-
    2040651938
    22257 07-02-2022 CDNRCP Workshop VIJAY BALU 2,956.00 1,97,82,544.10 Dr
    21007017 Chandan DUNDE-
    Nagar 2040494942

    22258 07-02-2022 CDNRCP Workshop Nilesh Ganpat 266.00 1,97,82,810.10 Dr


    21007019 Chandan Hosurkar-
    Nagar 2142357856
    22259 07-02-2022 CDNRCP Workshop R 5,452.00 1,97,88,262.10 Dr
    21007021 Chandan SWAMINATH
    Nagar AN-
    1933979550
    22260 07-02-2022 CDNRCP Workshop NILESH 179.00 1,97,88,441.10 Dr
    21007022 Chandan KASHINATH
    Nagar SAWANT-
    1933944781
    22261 07-02-2022 CHWRCP Workshop ANSHUL 9,680.00 1,97,98,121.10 Dr
    21010198 Chinchwad SUNIL
    BAFNA-
    1933201820
    22262 07-02-2022 CHWRCP Workshop Ashvini 2,686.00 1,98,00,807.10 Dr
    21010199 Chinchwad Laxman
    Kurund-
    2040235206
    22263 07-02-2022 CHWRCP Workshop VINOD B 2,582.00 1,98,03,389.10 Dr
    21010201 Chinchwad SONWANE-
    2141259939

    22264 07-02-2022 CHWRCP Workshop MANOJ VILAS 2,183.00 1,98,05,572.10 Dr


    21010202 Chinchwad PATIL-
    1933818644

    22265 07-02-2022 CHWRCP Workshop PRAVIN 1,401.00 1,98,06,973.10 Dr


    21010204 Chinchwad RAGHUNATH
    GAWADE-
    2143546619
    22266 07-02-2022 CHWRCP Workshop RAJENDRA 8,319.00 1,98,15,292.10 Dr
    21010205 Chinchwad LIMAYE-
    1311713562

    22267 07-02-2022 CHWRCP Workshop NARESH 3,604.00 1,98,18,896.10 Dr


    21010210 Chinchwad MANGIRAM
    SHARMA-
    2141811547
    22268 07-02-2022 CHWRCP Workshop SANTOSH 2,000.00 1,98,20,896.10 Dr
    21010215 Chinchwad DINKAR
    PIMPRIKAR-
    1621297666
    22269 07-02-2022 CHWRCP Workshop SANTOSH 2,000.00 1,98,22,896.10 Dr
    21010216 Chinchwad DINKAR
    PIMPRIKAR-
    1621297666
    22270 07-02-2022 CHWRCP Workshop SANTOSH 2,000.00 1,98,24,896.10 Dr
    21010217 Chinchwad DINKAR
    PIMPRIKAR-
    1621297666
    22271 07-02-2022 CHWRCP Workshop SANTOSH 456.00 1,98,25,352.10 Dr
    21010218 Chinchwad DINKAR
    PIMPRIKAR-
    1621297666
    22272 07-02-2022 CNG/2122/ Commerical OMKAR 1,930.00 1,98,27,282.10 Dr
    RFP 311 Narayangaon SHANKAR
    DHERANGE-
    2144046231
    22273 07-02-2022 CNR/2122/ Commerical VIJAYKUMAR 53,600.00 1,98,80,882.10 Dr
    RFP 111 Nagar Road NARAYANAN
    NAIR -
    2144412888

    22274 07-02-2022 CW/2122/ Workshop Axis Bank C/C 32,672.00 1,98,48,210.10 Dr


    BFT 433 Chinchwad A/C
    NO_91803004
    0534210
    22275 07-02-2022 CW/2122/ Workshop NAVNATH 7,000.00 1,98,55,210.10 Dr
    RFP 1142 Chinchwad KASHINATH
    MADAGE

    22276 07-02-2022 HDP/2122/ Workshop Axis Bank C/C 28,432.00 1,98,26,778.10 Dr


    BFT 670 Hadapsar A/C
    NO_91803004
    0534210

    22277 07-02-2022 HDRRCP Workshop GANESH 15,538.00 1,98,42,316.10 Dr


    21056534 Hadapsar RAGHUNATH
    GAWALI-
    1622662508
    22278 07-02-2022 HDRRCP Workshop DEEPALI 1,487.00 1,98,43,803.10 Dr
    21056535 Hadapsar AMOL SHAH-
    2038502519

    22279 07-02-2022 HDRRCP Workshop DEEPALI 2,000.00 1,98,45,803.10 Dr


    21056536 Hadapsar AMOL SHAH-
    2038502519

    22280 07-02-2022 HDRRCP Workshop VILAS 6,464.00 1,98,52,267.10 Dr


    21056537 Hadapsar REVANSIDHA
    DILPAK-
    1622514317
    22281 07-02-2022 HDRRCP Workshop SHAMKANT 5,900.00 1,98,58,167.10 Dr
    21056539 Hadapsar SHIVAJI
    PATIL-
    I117220926
    22282 07-02-2022 HDRRCP Workshop SHAMKANT 2,000.00 1,98,60,167.10 Dr
    21056540 Hadapsar SHIVAJI
    PATIL-
    I117220926
    22283 07-02-2022 HDRRCP Workshop NIVAS 5,968.00 1,98,66,135.10 Dr
    21056543 Hadapsar HANUMANT
    SHEVALE-
    2141512224
    22284 07-02-2022 JNARCP Workshop SUNIL 5,731.00 1,98,71,866.10 Dr
    21001320 Alephata SHIVAJI
    DESHMUKH-
    2039921041
    22285 07-02-2022 KSNRCP Workshop SANDIP 2,375.00 1,98,74,241.10 Dr
    21006541 Nexa BAJIRAO
    Wagholi GODSE-
    2040003725
    22286 07-02-2022 KSNRCP Workshop PRAMOD 11,824.00 1,98,86,065.10 Dr
    21006543 Nexa MANOHARRA
    Wagholi O
    PANDHARE-
    1623468658
    22287 07-02-2022 KSNRCP Workshop TRANZLEASE 17,766.00 1,99,03,831.10 Dr
    21006546 Nexa HOLDINGS
    Wagholi INDIA PVT
    LTD-
    1829163920
    22288 07-02-2022 KSNRCP Workshop SARIKA 3,515.00 1,99,07,346.10 Dr
    21006553 Nexa VIRENDRA
    Wagholi THAKUR-
    2040090034
    22289 07-02-2022 KSNRCP Workshop Deepa Ratish 461.00 1,99,07,807.10 Dr
    21006554 Nexa Nair-
    Wagholi 2142168806
    22290 07-02-2022 KSNRCP Workshop PRAMOD 2,429.00 1,99,10,236.10 Dr
    21006563 Nexa ARUN WAGH-
    Wagholi 2038365611

    22291 07-02-2022 KSNRCP Workshop Rajaram 1,272.00 1,99,11,508.10 Dr


    21006564 Nexa Trimbak
    Wagholi Shirke-
    2142205253
    22292 07-02-2022 KSNRCP Workshop GULSHAN 9,819.00 1,99,21,327.10 Dr
    21006565 Nexa KALYAN
    Wagholi VASWANI-
    1517190604
    22293 07-02-2022 MAN/2122/ Workshop Nishant 5,000.00 1,99,26,327.10 Dr
    RFP 210 Manchar Nandkumar
    Khedkar

    22294 07-02-2022 MAN/2122/ Workshop Nishant 5,000.00 1,99,31,327.10 Dr


    RFP 211 Manchar Nandkumar
    Khedkar

    22295 07-02-2022 MDSM/ MDS SOUMYA 1,000.00 1,99,32,327.10 Dr


    2122/RFP 7 Magarpatta SMRUTI
    SAHU

    22296 07-02-2022 MDSM/ MDS JOYTI SINGH 1,000.00 1,99,33,327.10 Dr


    2122/RFP 8 Magarpatta
    22297 07-02-2022 MDSN/ MDS Nagar ADITI SEN 4,900.00 1,99,38,227.10 Dr
    2122/RFP 2 Road

    22298 07-02-2022 MDSN/ MDS Nagar KOMAL 6,170.00 1,99,44,397.10 Dr


    2122/RFP 3 Road KUMARI

    22299 07-02-2022 MDSN/ MDS Nagar SANGITA 6,170.00 1,99,50,567.10 Dr


    2122/RFP 4 Road BINDA

    22300 07-02-2022 MDSN/ MDS Nagar ANKIT SHAH 4,310.00 1,99,54,877.10 Dr


    2122/RFP 5 Road

    22301 07-02-2022 MDSW/ MDS Wagholi VIDHYA 6,170.00 1,99,61,047.10 Dr


    2122/RFP 8 VIVEK BABAR

    22302 07-02-2022 MNCRCP Manchar ANIL DEVJI 5,504.00 1,99,66,551.10 Dr


    21001198 Service DHARADE-
    1933535442

    22303 07-02-2022 MNCRCP Manchar NAVNATH 183.00 1,99,66,734.10 Dr


    21001201 Service NAMDEV
    SHINDE-
    2142535799
    22304 07-02-2022 MNCRCP Manchar RAHUL 2,595.00 1,99,69,329.10 Dr
    21001202 Service POPAT
    POKHARKAR-
    1933797060

    22305 07-02-2022 NARREC Workshop SANDEEP 11,000.00 1,99,80,329.10 Dr


    21002042 Narayngaon SHANTARAM
    KAKADE-
    2144420199
    22306 07-02-2022 NARREC Workshop RAMDAS 5,000.00 1,99,85,329.10 Dr
    21002044 Narayngaon VASANT
    BAGAD-
    2144425178
    22307 07-02-2022 NG/2122/ Workshop Axis Bank C/C 9,692.00 1,99,75,637.10 Dr
    BFT 241 Narayngaon A/C
    NO_91803004
    0534210
    22308 07-02-2022 NG/2122/ Workshop Axis Bank C/C 53,861.00 1,99,21,776.10 Dr
    BFT 242 Narayngaon A/C
    NO_91803004
    0534210
    22309 07-02-2022 NG/2122/ Workshop BHIMA 60.00 1,99,21,836.10 Dr
    RFP 2818 Narayngaon MARUTI
    SHELKE-
    2142885876

    22310 07-02-2022 NG/2122/ Workshop GITMALA 14,000.00 1,99,35,836.10 Dr


    RFP 2820 Narayngaon NITIN
    KAMBLE-
    2144248958

    22311 07-02-2022 NG/2122/ Workshop ANURADHA 60.00 1,99,35,896.10 Dr


    RFP 2821 Narayngaon PANKAJ
    AVHAD
    22312 07-02-2022 NG/2122/ Workshop RAJENDRA 2,000.00 1,99,37,896.10 Dr
    RFP 2822 Narayngaon DEVRAM
    KALBHOR-
    2039548809

    22313 07-02-2022 NG/2122/ Workshop ANAND 31,700.00 1,99,69,596.10 Dr


    RFP 2824 Narayngaon ASHOK
    KHATRI-
    2142827530

    22314 07-02-2022 NGNRCP Narayangaon CHIRAG 500.00 1,99,70,096.10 Dr


    21008800 Service SATISH
    LUNAWAT-
    1934681600
    22315 07-02-2022 NGNRCP Narayangaon SUMIT 911.00 1,99,71,007.10 Dr
    21008801 Service SHANKAR
    KOKANE-
    2142547878
    22316 07-02-2022 NGNRCP Narayangaon PANKAJ 492.00 1,99,71,499.10 Dr
    21008804 Service NAMDEO
    ZAREKAR-
    2143702301
    22317 07-02-2022 NGNRCP Narayangaon AMOL BABAN 50.00 1,99,71,549.10 Dr
    21008805 Service GAYKAWAD-
    2143697767

    22318 07-02-2022 NGNRCP Narayangaon SHWETA 1,000.00 1,99,72,549.10 Dr


    21008811 Service NANDKUMAR
    HATWAR-
    1935667892
    22319 07-02-2022 NGNRCP Narayangaon ARJUN 594.00 1,99,73,143.10 Dr
    21008813 Service MIRAJI
    WAVHAL-
    2141404569
    22320 07-02-2022 NGNRCP Narayangaon PRAKASH 9,785.00 1,99,82,928.10 Dr
    21008816 Service KASHINATH
    VETHEKAR-
    2037121182
    22321 07-02-2022 NGNRCP Narayangaon SAMPAT 23,323.00 2,00,06,251.10 Dr
    21008817 Service PUNAJI
    SHELAKE-
    1415071907
    22322 07-02-2022 PUEREC Nexa RAJESH 11,000.00 2,00,17,251.10 Dr
    21005535 Showroom HIRACHAND
    PARMAR-
    2144425535
    22323 07-02-2022 TDNREC Viman Nagar Anil Kumar 5,000.00 2,00,22,251.10 Dr
    21016619 Showroom Koul-
    2144412081
    22324 07-02-2022 TDNREC Viman Nagar Jalindar 1,200.00 2,00,23,451.10 Dr
    21016627 Showroom Hiraman
    Warghade-
    2143549505
    22325 07-02-2022 TDNREC Viman Nagar GANESH 1,000.00 2,00,24,451.10 Dr
    21016628 Showroom VILAS
    PAWAR-
    2144422821
    22326 07-02-2022 TDNREC Viman Nagar GANESH 2,000.00 2,00,26,451.10 Dr
    21016629 Showroom VILAS
    PAWAR-
    2144422821
    22327 07-02-2022 TDNREC Viman Nagar GANESH 2,000.00 2,00,28,451.10 Dr
    21016630 Showroom VILAS
    PAWAR-
    2144422821
    22328 07-02-2022 TDNREC Viman Nagar THE AREA 5,000.00 2,00,33,451.10 Dr
    21016632 Showroom MANAGER
    SUNIL
    VASANT
    KADAM-
    2144427682
    22329 07-02-2022 TDNREC Viman Nagar THE AREA 31,828.00 2,00,65,279.10 Dr
    21016633 Showroom MANAGER
    SANJAY
    BALWANT
    BORVADKAR-
    2141057199

    22330 07-02-2022 TDNREC Viman Nagar THE AREA 5,000.00 2,00,70,279.10 Dr


    21016635 Showroom MANAGER
    SUNIL
    SHIVAJI
    KAMALE-
    2144428813
    22331 07-02-2022 TDNREC Viman Nagar GAURAV- 5,000.00 2,00,75,279.10 Dr
    21016636 Showroom 2144429535

    22332 07-02-2022 TDNREC Viman Nagar RAJESH 5,000.00 2,00,80,279.10 Dr


    21016640 Showroom ABHIMANYU
    GADEKAR-
    2144432065
    22333 07-02-2022 TDNREC Viman Nagar AMOL- 5,000.00 2,00,85,279.10 Dr
    21016641 Showroom 2144432210

    22334 07-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 10,000.00 2,00,75,279.10 Dr
    BFT 3719 Showroom A/C
    NO_91803004
    0534210
    22335 07-02-2022 VN/2122/ Viman Nagar MILIND 5,000.00 2,00,70,279.10 Dr
    CBR 173 Showroom PRALHAD
    PATIL-
    2141214123
    22336 07-02-2022 VN/2122/ Viman Nagar Damodar 7,427.00 2,00,77,706.10 Dr
    RFP 2329 Showroom Baburao
    Khore

    22337 07-02-2022 VN/2122/ Viman Nagar AKSHAY 77.00 2,00,77,783.10 Dr


    RFP 2335 Showroom PINGALE

    22338 07-02-2022 VN/2122/ Viman Nagar SHARAD 10,991.00 2,00,88,774.10 Dr


    RFP 2336 Showroom VIJAY
    GHONGADE-
    1515547212

    22339 07-02-2022 VN/2122/ Viman Nagar Prakash 2,016.00 2,00,90,790.10 Dr


    RFP 2340 Showroom Chandra
    Chhagaram
    Chaudhary-
    2037981378

    22340 07-02-2022 WG/2122/ Workshop Axis Bank C/C 25,968.00 2,00,64,822.10 Dr


    BFT 276 Nexa A/C
    Wagholi NO_91803004
    0534210
    22341 08-02-2022 CDN/2122/ Workshop Axis Bank C/C 27,999.00 2,00,36,823.10 Dr
    BFT 238 Chandan A/C
    Nagar NO_91803004
    0534210
    22342 08-02-2022 CDN/2122/ Workshop Axis Bank C/C 4,827.00 2,00,31,996.10 Dr
    BFT 239 Chandan A/C
    Nagar NO_91803004
    0534210
    22343 08-02-2022 CDNRCP Workshop USHA 13,794.00 2,00,45,790.10 Dr
    21007026 Chandan SHARMA-
    Nagar 1725548049

    22344 08-02-2022 CDNRCP Workshop Rohit 54.00 2,00,45,844.10 Dr


    21007032 Chandan Tukaram
    Nagar Mane-
    2142118994
    22345 08-02-2022 CDNRCP Workshop DARSHANA 1,113.00 2,00,46,957.10 Dr
    21007041 Chandan SUNIL
    Nagar JAKHITE-
    1933325730
    22346 08-02-2022 CDNRCP Workshop SHRISHAIL 1,586.00 2,00,48,543.10 Dr
    21007050 Chandan NAGNATH
    Nagar VHASURE-
    2143477290
    22347 08-02-2022 CDNRCP Workshop THE AREA 48.00 2,00,48,591.10 Dr
    21007053 Chandan MANAGER
    Nagar SARJERAO
    DAIWAN
    TONDE-
    2040603813
    22348 08-02-2022 CDNRCP Workshop PRIYANKA 244.00 2,00,48,835.10 Dr
    21007054 Chandan KAILAS
    Nagar VETAL-
    1935204064
    22349 08-02-2022 CDNRCP Workshop DIVYANG 6,195.00 2,00,55,030.10 Dr
    21007055 Chandan PRAVINCHAN
    Nagar DRA
    GADOYA-
    1829864529
    22350 08-02-2022 CHWRCP Workshop ARPAN 1,000.00 2,00,56,030.10 Dr
    21010230 Chinchwad KUSHALCHAN
    D SISODIA-
    2037544238

    22351 08-02-2022 CHWRCP Workshop NITA MANOJ 9,561.00 2,00,65,591.10 Dr


    21010238 Chinchwad CHAUDHARI-
    1620921172

    22352 08-02-2022 CNR/2122/ Commerical VIKAS ASHOK 74,756.00 2,01,40,347.10 Dr


    RFP 113 Nagar Road WAGH-
    2144305652

    22353 08-02-2022 CW/2122/ Workshop Axis Bank C/C 43,911.00 2,00,96,436.10 Dr


    BFT 434 Chinchwad A/C
    NO_91803004
    0534210
    22354 08-02-2022 CW/2122/ Workshop MADHUKAR 1,000.00 2,00,97,436.10 Dr
    RFP 1145 Chinchwad PITAMBAR
    MALI-
    2144447301
    22355 08-02-2022 HDP/2122/ Workshop Axis Bank C/C 39,357.00 2,00,58,079.10 Dr
    BFT 671 Hadapsar A/C
    NO_91803004
    0534210

    22356 08-02-2022 HDRRCP Workshop SUDESH 2,000.00 2,00,60,079.10 Dr


    21056544 Hadapsar TAMBITKAR-
    1621363105
    22357 08-02-2022 HDRRCP Workshop JAYWANT 600.00 2,00,60,679.10 Dr
    21056547 Hadapsar TANAJI
    JADHAV-
    1622110562
    22358 08-02-2022 HDRRCP Workshop AMOL 7,499.00 2,00,68,178.10 Dr
    21056558 Hadapsar GORAKH
    GAVHANE-
    2039362938
    22359 08-02-2022 HDRRCP Workshop BHUSHAN 12,761.00 2,00,80,939.10 Dr
    21056559 Hadapsar SUBHASHCHA
    NDRA
    MUTHA-
    1933507583
    22360 08-02-2022 HDRRCP Workshop NITIN 2,000.00 2,00,82,939.10 Dr
    21056561 Hadapsar BALASAHEB
    THORAT-
    1829379546
    22361 08-02-2022 HDRRCP Workshop NITIN 2,000.00 2,00,84,939.10 Dr
    21056562 Hadapsar BALASAHEB
    THORAT-
    1829379546
    22362 08-02-2022 HDRRCP Workshop NITIN 2,000.00 2,00,86,939.10 Dr
    21056563 Hadapsar BALASAHEB
    THORAT-
    1829379546
    22363 08-02-2022 HDRRCP Workshop GAJANAN 9,162.00 2,00,96,101.10 Dr
    21056566 Hadapsar DNYANBA
    NAGRE-
    1934239277
    22364 08-02-2022 HDRRCP Workshop AMOL 6,448.00 2,01,02,549.10 Dr
    21056567 Hadapsar BHAGWAN
    PATIL-
    1725950245
    22365 08-02-2022 HDRRCP Workshop CHETAN 749.00 2,01,03,298.10 Dr
    21056572 Hadapsar PRAKASH
    MAGDUM-
    2143346508
    22366 08-02-2022 HDRRCP Workshop SANDEEP 500.00 2,01,03,798.10 Dr
    21056573 Hadapsar MATTATHIL-
    I104724794
    22367 08-02-2022 KSNRCP Workshop SAI SERVICE 4,239.00 2,01,08,037.10 Dr
    21006556 Nexa STATION
    Wagholi LTD.-
    10285WGH
    22368 08-02-2022 KSNRCP Workshop ADITYA 2,431.00 2,01,10,468.10 Dr
    21006557 Nexa PRALHAD
    Wagholi TINGRE-
    2039768143
    22369 08-02-2022 KSNRCP Workshop ASHOK 4,365.00 2,01,14,833.10 Dr
    21006558 Nexa CHANDER
    Wagholi RATHOD-
    2039167632
    22370 08-02-2022 KSNRCP Workshop AMBUJ 1,749.00 2,01,16,582.10 Dr
    21006559 Nexa KUMAR-
    Wagholi 1621514912
    22371 08-02-2022 KSNRCP Workshop BABAN 4,006.00 2,01,20,588.10 Dr
    21006560 Nexa THAKAJI
    Wagholi TIKONE-
    1934923537
    22372 08-02-2022 KSNRCP Workshop CSD DEPOT 1,000.00 2,01,21,588.10 Dr
    21006561 Nexa KHADKI -
    Wagholi 2039360910
    22373 08-02-2022 KSNRCP Workshop MANISH 8,008.00 2,01,29,596.10 Dr
    21006567 Nexa SHIVDAS
    Wagholi KATKAMWAR-
    1936539368

    22374 08-02-2022 KSNRCP Workshop SHUBHAM D 63.00 2,01,29,659.10 Dr


    21006570 Nexa KATKE-
    Wagholi 1831162376
    22375 08-02-2022 KSNRCP Workshop NITIN BABAN 1,000.00 2,01,30,659.10 Dr
    21006571 Nexa SHIVALE-
    Wagholi 1935614299

    22376 08-02-2022 KSNRCP Workshop DINKAR 11,049.00 2,01,41,708.10 Dr


    21006572 Nexa ABHIMAN
    Wagholi PANDHRE-
    2142888116
    22377 08-02-2022 KSNRCP Workshop SAMEER 3,286.00 2,01,44,994.10 Dr
    21006573 Nexa maruti
    Wagholi SHIVALE-
    1934045398
    22378 08-02-2022 KSNRCP Workshop DNYANESHW 272.00 2,01,45,266.10 Dr
    21006574 Nexa AR
    Wagholi RAOSAHEB
    PAWAR-
    2143353344
    22379 08-02-2022 KSNRCP Workshop VIKRAM 2,500.00 2,01,47,766.10 Dr
    21006575 Nexa SHAMRAO
    Wagholi SONAWANE-
    2038383798
    22380 08-02-2022 KSNRCP Workshop TEJES POPAT 2,292.00 2,01,50,058.10 Dr
    21006576 Nexa KUTAL-
    Wagholi 2040206630

    22381 08-02-2022 KSNRCP Workshop VIJAY 284.00 2,01,50,342.10 Dr


    21006577 Nexa SUDHAKARRA
    Wagholi O JOSHI-
    2143879555
    22382 08-02-2022 KSNRCP Workshop Ajit Ananda 261.00 2,01,50,603.10 Dr
    21006578 Nexa Awhale-
    Wagholi 2141754817
    22383 08-02-2022 KSNRCP Workshop Nainpreet 291.00 2,01,50,894.10 Dr
    21006582 Nexa Harpreet
    Wagholi Singh-
    2040111687
    22384 08-02-2022 KSNRCP Workshop RENUKA 1,567.00 2,01,52,461.10 Dr
    21006584 Nexa TOURS AND
    Wagholi TRAVELS
    MAHENDRA
    WELDE-
    1727566690
    22385 08-02-2022 MDSM/ MDS TANISHQ 5,580.00 2,01,58,041.10 Dr
    2122/RFP 10 Magarpatta KAKADE

    22386 08-02-2022 MDSM/ MDS AMIT 4,900.00 2,01,62,941.10 Dr


    2122/RFP 12 Magarpatta SACHDEVA

    22387 08-02-2022 MDSN/ MDS Nagar ASHWINI 6,170.00 2,01,69,111.10 Dr


    2122/RFP 7 Road PAWAR

    22388 08-02-2022 MDSN/ MDS Nagar PRIYANKA 6,670.00 2,01,75,781.10 Dr


    2122/RFP 8 Road SIRSALKAR
    22389 08-02-2022 MDSV/ MDS ADIL SHAIKH 1,000.00 2,01,76,781.10 Dr
    2122/RFP 7 Vishrantwadi

    22390 08-02-2022 MDSV/ MDS PRASHANT 1,000.00 2,01,77,781.10 Dr


    2122/RFP 8 Vishrantwadi PATIL

    22391 08-02-2022 MDSV/ MDS SWATI 1,000.00 2,01,78,781.10 Dr


    2122/RFP 9 Vishrantwadi DEKATE
    22392 08-02-2022 MDSV/ MDS GABRIEL 1,000.00 2,01,79,781.10 Dr
    2122/RFP 10 Vishrantwadi RENJI

    22393 08-02-2022 MDSW/ MDS Wagholi VAIBHAVI 5,580.00 2,01,85,361.10 Dr


    2122/RFP 9 NAND

    22394 08-02-2022 MNCRCP Manchar SANDIP 34.00 2,01,85,395.10 Dr


    21001206 Service RAMDAS
    DOLAS-
    2141257018
    22395 08-02-2022 MNCRCP Manchar ANUN TOURS 5,971.00 2,01,91,366.10 Dr
    21001207 Service AND
    TRAVELS-
    1829259259
    22396 08-02-2022 NARREC Workshop BABAJI BANSI 5,000.00 2,01,96,366.10 Dr
    21002046 Narayngaon MENGADE-
    2144438303

    22397 08-02-2022 NARREC Workshop RAJU 5,000.00 2,02,01,366.10 Dr


    21002047 Narayngaon RAMBHAU
    SHINDE-
    2144439430
    22398 08-02-2022 NARREC Workshop MANOJ 5,000.00 2,02,06,366.10 Dr
    21002048 Narayngaon CHANDRAKAN
    T WAMAN-
    2144439894
    22399 08-02-2022 NARREC Workshop PRAJAKTA 5,000.00 2,02,11,366.10 Dr
    21002049 Narayngaon SUNIL
    BENKE-
    2144439842
    22400 08-02-2022 NARREC Workshop MAHESH 5,000.00 2,02,16,366.10 Dr
    21002052 Narayngaon SOPAN
    BHAMBERE-
    2144446198
    22401 08-02-2022 NG/2122/ Workshop Axis Bank C/C 13,060.00 2,02,03,306.10 Dr
    BFT 243 Narayngaon A/C
    NO_91803004
    0534210
    22402 08-02-2022 NG/2122/ Workshop Axis Bank C/C 111,428.00 2,00,91,878.10 Dr
    BFT 244 Narayngaon A/C
    NO_91803004
    0534210
    22403 08-02-2022 NG/2122/ Workshop NAMDEO 5,493.00 2,00,97,371.10 Dr
    RFP 2831 Narayngaon KALU MUTHE-
    1724497620

    22404 08-02-2022 NG/2122/ Workshop HARKU VILAS 50,000.00 2,01,47,371.10 Dr


    RFP 2836 Narayngaon PINGAT-
    2040193853

    22405 08-02-2022 NGNRCP Narayangaon PRAVIN ARUN 594.00 2,01,47,965.10 Dr


    21008818 Service AHINAVE-
    2143857671

    22406 08-02-2022 NGNRCP Narayangaon SUREKHA 5,588.00 2,01,53,553.10 Dr


    21008819 Service VITTHAL
    MENGAL-
    2040486203
    22407 08-02-2022 NGNRCP Narayangaon PRIYANKA 678.00 2,01,54,231.10 Dr
    21008820 Service MAYUR
    CHAVAN-
    2037812660
    22408 08-02-2022 NGNRCP Narayangaon MIRA 1,000.00 2,01,55,231.10 Dr
    21008826 Service DONGARE-
    2038398369
    22409 08-02-2022 NGNRCP Narayangaon EKNATH 2,000.00 2,01,57,231.10 Dr
    21008827 Service PUNAJI
    SABLE-
    2141382719
    22410 08-02-2022 NGNRCP Narayangaon EKNATH 497.00 2,01,57,728.10 Dr
    21008828 Service PUNAJI
    SABLE-
    2141382719
    22411 08-02-2022 NGNRCP Narayangaon SUNIL 1,000.00 2,01,58,728.10 Dr
    21008832 Service SHANKAR
    BANGAR-
    2040663121
    22412 08-02-2022 NGNRCP Narayangaon CHAITALI 5,851.00 2,01,64,579.10 Dr
    21008835 Service RAMESH
    KANGUNE-
    2040690033
    22413 08-02-2022 NGNRCP Narayangaon AVINASHHAR 10,870.00 2,01,75,449.10 Dr
    21008838 Service IDASWAGHM
    ARE-
    1726651611
    22414 08-02-2022 NGNRCP Narayangaon RUSHIKESH 2,300.00 2,01,77,749.10 Dr
    21008842 Service ASHOK POTE-
    2039311781

    22415 08-02-2022 NGNRCP Narayangaon MAHESH 415.00 2,01,78,164.10 Dr


    21008845 Service RAMDAS
    AHER-
    2141832726
    22416 08-02-2022 NGNRCP Narayangaon MANOJ 15,498.00 2,01,93,662.10 Dr
    21008851 Service BHALERAO-
    2144108453

    22417 08-02-2022 NGNRCP Narayangaon SACHIN 4,121.00 2,01,97,783.10 Dr


    21008853 Service BABAN
    DIVEKAR-
    2142311068
    22418 08-02-2022 NGNRCP Narayangaon BHAUSAHEB 9,448.00 2,02,07,231.10 Dr
    21008854 Service BAJIRAO
    DHOKARE-
    2039386734
    22419 08-02-2022 NGNRCP Narayangaon PRITAM 17,419.00 2,02,24,650.10 Dr
    21008855 Service VILASCHAND
    POKHARNA-
    1829885506

    22420 08-02-2022 PNERCP New Body SANKET 24,852.00 2,02,49,502.10 Dr


    21000909 Shop RAJENDRA
    Hadapsar WAGH-
    2038067831
    22421 08-02-2022 PUEREC Nexa KULDEEP 11,000.00 2,02,60,502.10 Dr
    21005547 Showroom KUMAR
    SINGH-
    2144449621
    22422 08-02-2022 PUEREC Nexa Priyanka- 11,000.00 2,02,71,502.10 Dr
    21005549 Showroom 2144438988

    22423 08-02-2022 TDNREC Viman Nagar The Area 52,136.00 2,03,23,638.10 Dr


    21016646 Showroom Manager Ajay
    Madhukar
    Deshmukh-
    2142510849

    22424 08-02-2022 TDNREC Viman Nagar SAGAR 25,000.00 2,03,48,638.10 Dr


    21016654 Showroom SADASHIV
    PUJARI-
    2143773844
    22425 08-02-2022 TDNREC Viman Nagar SAGAR 25,000.00 2,03,73,638.10 Dr
    21016655 Showroom SADASHIV
    PUJARI-
    2143773844
    22426 08-02-2022 TDNREC Viman Nagar SAGAR 25,000.00 2,03,98,638.10 Dr
    21016659 Showroom SADASHIV
    PUJARI-
    2143773844
    22427 08-02-2022 TDNREC Viman Nagar SAGAR 24,000.00 2,04,22,638.10 Dr
    21016660 Showroom SADASHIV
    PUJARI-
    2143773844
    22428 08-02-2022 TDNREC Viman Nagar PRAPHULL 5,000.00 2,04,27,638.10 Dr
    21016664 Showroom KALURAM
    DALVI-
    2144447410
    22429 08-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 58,028.00 2,03,69,610.10 Dr
    BFT 3725 Showroom A/C
    NO_91803004
    0534210
    22430 08-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 2,03,64,610.10 Dr
    BFT 3726 Showroom A/C
    NO_91803004
    0534210
    22431 08-02-2022 VN/2122/ Viman Nagar RAKESH 1,128.00 2,03,65,738.10 Dr
    RFP 2346 Showroom CHINANNA
    PAWAR-
    1933962373

    22432 08-02-2022 VN/2122/ Viman Nagar JALINDAR 12,474.00 2,03,78,212.10 Dr


    RFP 2347 Showroom SITARAM
    LONDHE-
    2142690533

    22433 08-02-2022 VN/2122/ Viman Nagar CHANDRAKAN 2,873.00 2,03,81,085.10 Dr


    RFP 2349 Showroom T
    DATTATRAY
    KARPE

    22434 08-02-2022 VN2122 645 Viman Nagar JANARDAN 768.00 2,03,81,853.10 Dr


    Showroom ABHIMANYU
    VANVE
    22435 08-02-2022 VN2122 648 Viman Nagar SACHIN 227.00 2,03,82,080.10 Dr
    Showroom DNYANESHW
    AR BANGAR-
    2143094974

    22436 08-02-2022 WG/2122/ Workshop Axis Bank C/C 49,461.00 2,03,32,619.10 Dr


    BFT 277 Nexa A/C
    Wagholi NO_91803004
    0534210
    22437 09-02-2022 CDN/2122/ Workshop Axis Bank C/C 102.00 2,03,32,517.10 Dr
    BFT 240 Chandan A/C
    Nagar NO_91803004
    0534210
    22438 09-02-2022 CDN/2122/ Workshop Axis Bank C/C 15,221.00 2,03,17,296.10 Dr
    BFT 241 Chandan A/C
    Nagar NO_91803004
    0534210
    22439 09-02-2022 CDNRCP Workshop VITTHAL 1,491.00 2,03,18,787.10 Dr
    21007059 Chandan VILAS
    Nagar BHARGANDE-
    2143704971

    22440 09-02-2022 CDNRCP Workshop UPASNA 254.00 2,03,19,041.10 Dr


    21007060 Chandan SAHNI-
    Nagar 1829066728

    22441 09-02-2022 CDNRCP Workshop ANSHUL 679.00 2,03,19,720.10 Dr


    21007061 Chandan MATHUR-
    Nagar I129103592

    22442 09-02-2022 CDNRCP Workshop BHAGWANT 315.00 2,03,20,035.10 Dr


    21007062 Chandan SURESH
    Nagar DESHMUKH-
    I117420608
    22443 09-02-2022 CDNRCP Workshop NIKHIL 46.00 2,03,20,081.10 Dr
    21007063 Chandan AVINASH
    Nagar ARJUNE-
    2143550224
    22444 09-02-2022 CDNRCP Workshop Sameer 1,545.00 2,03,21,626.10 Dr
    21007064 Chandan Madhav
    Nagar Ingale-
    2039727936
    22445 09-02-2022 CDNRCP Workshop YOGESH 9,233.00 2,03,30,859.10 Dr
    21007065 Chandan VARWATKAR-
    Nagar 1414520593

    22446 09-02-2022 CDNRCP Workshop AMAR TOURS 999.00 2,03,31,858.10 Dr


    21007067 Chandan AND TRAVELS
    Nagar PROP AMAR
    SHAIKH-
    1935526454
    22447 09-02-2022 CDNRCP Workshop NIKITA 7,002.00 2,03,38,860.10 Dr
    21007068 Chandan NARAYAN
    Nagar BHOSALE-
    1935892839
    22448 09-02-2022 CDNRCP Workshop MARUTI 94.00 2,03,38,954.10 Dr
    21007069 Chandan NARAYAN
    Nagar KAKADE-
    1935986357
    22449 09-02-2022 CDNRCP Workshop HAZEL 6,083.00 2,03,45,037.10 Dr
    21007070 Chandan NARONHA-
    Nagar 1517211586

    22450 09-02-2022 CDNRCP Workshop ARUN 7,199.00 2,03,52,236.10 Dr


    21007071 Chandan BAKARAM
    Nagar KATURE-
    1621744192
    22451 09-02-2022 CDNRCP Workshop S P TOURS 2,040.00 2,03,54,276.10 Dr
    21007072 Chandan AND
    Nagar TRAVELS-
    2037970256
    22452 09-02-2022 CDNRCP Workshop Gursewak 80.00 2,03,54,356.10 Dr
    21007077 Chandan Singh-
    Nagar 2142479892

    22453 09-02-2022 CDNRCP Workshop SATISH 21,753.00 2,03,76,109.10 Dr


    21007078 Chandan GANPATI
    Nagar CHAPAKANAD
    E-
    1621670465
    22454 09-02-2022 CDNRCP Workshop VIJAY 263.00 2,03,76,372.10 Dr
    21007080 Chandan KHANDU
    Nagar KHARADE-
    1935091696
    22455 09-02-2022 CDNRCP Workshop SANGEETA 10,695.00 2,03,87,067.10 Dr
    21007081 Chandan RAJENDRA
    Nagar THORAT-
    1517569484
    22456 09-02-2022 CHWRCP Workshop AAYUSH 1,541.00 2,03,88,608.10 Dr
    21010239 Chinchwad MOHANLAL
    GUNDIYAL -
    2142162357
    22457 09-02-2022 CHWRCP Workshop VIKRAM 2,187.00 2,03,90,795.10 Dr
    21010242 Chinchwad MHASUDEO
    RATHOD-
    2143463018
    22458 09-02-2022 CHWRCP Workshop SANJAY 1,271.00 2,03,92,066.10 Dr
    21010243 Chinchwad BANDOBA
    KHOMANE-
    1934268875
    22459 09-02-2022 CHWRCP Workshop ABDULJALIL 236.00 2,03,92,302.10 Dr
    21010248 Chinchwad FAROOQUE
    ANSARI-
    2143541179
    22460 09-02-2022 CNR/2122/ Commerical MANJU 50,000.00 2,04,42,302.10 Dr
    RFP 114 Nagar Road HIMTARAM
    KUMARI-
    2144436853

    22461 09-02-2022 CW/2122/ Workshop Axis Bank C/C 11,561.00 2,04,30,741.10 Dr


    BFT 453 Chinchwad A/C
    NO_91803004
    0534210
    22462 09-02-2022 HDP/2122/ Workshop Axis Bank C/C 45,719.00 2,03,85,022.10 Dr
    BFT 672 Hadapsar A/C
    NO_91803004
    0534210

    22463 09-02-2022 HDRRCP Workshop DILIP 50.00 2,03,85,072.10 Dr


    21056579 Hadapsar DAGADU
    KADAM-
    1933714710
    22464 09-02-2022 HDRRCP Workshop ROHINI 53.00 2,03,85,125.10 Dr
    21056580 Hadapsar SUDARSHAN
    TODKAR-
    2143806455
    22465 09-02-2022 HDRRCP Workshop WRICHA 7,737.00 2,03,92,862.10 Dr
    21056588 Hadapsar SALIL
    MISHRA-
    2144438930
    22466 09-02-2022 HDRRCP Workshop TASNIM 2,585.00 2,03,95,447.10 Dr
    21056589 Hadapsar HOZEFA
    KARACHIWAL
    A-
    2141854270
    22467 09-02-2022 HDRRCP Workshop BIKU 7,395.00 2,04,02,842.10 Dr
    21056596 Hadapsar SHRIMANT
    ADSUL-
    2143819220
    22468 09-02-2022 JNARCP Workshop VASANT A 9,380.00 2,04,12,222.10 Dr
    21001328 Alephata PILENA-
    1623495194

    22469 09-02-2022 JNRRCP Workshop KHARMALE 7,000.00 2,04,19,222.10 Dr


    21000185 Junner RAMESH
    BALIRAM-
    1934790994
    22470 09-02-2022 KSNRCP Workshop PRASAD 8,317.00 2,04,27,539.10 Dr
    21006589 Nexa ARUN
    Wagholi JAGTAP-
    1933913882
    22471 09-02-2022 KSNRCP Workshop Anurag 479.00 2,04,28,018.10 Dr
    21006591 Nexa Saxena-
    Wagholi 2143375711
    22472 09-02-2022 MDSM/ MDS Axis Bank C/C 4,900.00 2,04,23,118.10 Dr
    2122/BFT 6 Magarpatta A/C
    NO_91803004
    0534210
    22473 09-02-2022 MDSM/ MDS Axis Bank C/C 5,580.00 2,04,17,538.10 Dr
    2122/BFT 7 Magarpatta A/C
    NO_91803004
    0534210
    22474 09-02-2022 MDSM/ MDS SANKET 5,490.00 2,04,23,028.10 Dr
    2122/RFP 13 Magarpatta SHIVALKAR

    22475 09-02-2022 MDSM/ MDS AGARWAL 5,580.00 2,04,28,608.10 Dr


    2122/RFP 14 Magarpatta SHWETA
    22476 09-02-2022 MDSM/ MDS SUDATTA 4,900.00 2,04,33,508.10 Dr
    2122/RFP 16 Magarpatta CHAKRABART
    Y

    22477 09-02-2022 MDSM/ MDS PALLAVI SING 1,000.00 2,04,34,508.10 Dr


    2122/RFP 17 Magarpatta

    22478 09-02-2022 MDSM/ MDS VAISHANVI 2,810.00 2,04,37,318.10 Dr


    2122/RFP 18 Magarpatta RATHOD
    22479 09-02-2022 MDSV/ MDS PANDURANG 1,000.00 2,04,38,318.10 Dr
    2122/RFP 11 Vishrantwadi KOTHERE

    22480 09-02-2022 MDSV/ MDS Rajeev Kumar 5,170.00 2,04,43,488.10 Dr


    2122/RFP 12 Vishrantwadi

    22481 09-02-2022 MDSV/ MDS Dharmesh 5,170.00 2,04,48,658.10 Dr


    2122/RFP 13 Vishrantwadi Dhusia

    22482 09-02-2022 MNCRCP Manchar SAMPAT 500.00 2,04,49,158.10 Dr


    21001208 Service BHIVA
    KAWATE-
    1831785931
    22483 09-02-2022 MNCRCP Manchar GANESH 28.00 2,04,49,186.10 Dr
    21001209 Service SURESH
    CHAVAN-
    2141815170
    22484 09-02-2022 MNCRCP Manchar SUJIT 8,291.00 2,04,57,477.10 Dr
    21001210 Service SHARANGDH
    AR SHINDE-
    1935407213

    22485 09-02-2022 MNCRCP Manchar SANTOSH 5,368.00 2,04,62,845.10 Dr


    21001211 Service RAMDAS
    RAKSHE-
    1622509057
    22486 09-02-2022 NARREC Workshop ANAND- 11,000.00 2,04,73,845.10 Dr
    21002056 Narayngaon 2144460895

    22487 09-02-2022 NARREC Workshop PRASHANT 5,000.00 2,04,78,845.10 Dr


    21002064 Narayngaon PRALHARAO
    BANSOD-
    2144480987
    22488 09-02-2022 NBS/2122/ New Body Axis Bank C/C 24,852.00 2,04,53,993.10 Dr
    BFT 123 Shop A/C
    Hadapsar NO_91803004
    0534210
    22489 09-02-2022 NG/2122/ Workshop Axis Bank C/C 5,493.00 2,04,48,500.10 Dr
    BFT 245 Narayngaon A/C
    NO_91803004
    0534210
    22490 09-02-2022 NG/2122/ Workshop Axis Bank C/C 158,284.00 2,02,90,216.10 Dr
    BFT 246 Narayngaon A/C
    NO_91803004
    0534210
    22491 09-02-2022 NG/2122/ Workshop MANGESH 5,000.00 2,02,95,216.10 Dr
    RFP 2840 Narayngaon CHANDRAKAN
    T PADESHI

    22492 09-02-2022 NGNRCP Narayangaon CHIRAG 512.00 2,02,95,728.10 Dr


    21008860 Service SATISH
    LUNAWAT-
    1934681600
    22493 09-02-2022 NGNRCP Narayangaon THE AREA 7,404.00 2,03,03,132.10 Dr
    21008861 Service MANAGER
    ROHAN
    RAJENDRA
    AMLE-
    2040386044
    22494 09-02-2022 NGNRCP Narayangaon SHAMINABAN 8,399.00 2,03,11,531.10 Dr
    21008862 Service O SIRAJ
    INAMDAR-
    1829369086
    22495 09-02-2022 NGNRCP Narayangaon NARAYAN 5,000.00 2,03,16,531.10 Dr
    21008863 Service KONDIBA
    DUMBRE-
    1415151475
    22496 09-02-2022 NGNRCP Narayangaon NARAYAN 2,000.00 2,03,18,531.10 Dr
    21008864 Service KONDIBA
    DUMBRE-
    1415151475
    22497 09-02-2022 NGNRCP Narayangaon KAMALAKAR 550.00 2,03,19,081.10 Dr
    21008867 Service VITHOBA
    SAWANT-
    2039610915
    22498 09-02-2022 NGNRCP Narayangaon RAVIKIRAN 25,123.00 2,03,44,204.10 Dr
    21008869 Service PRAKASH
    BHOSALE-
    1413830241
    22499 09-02-2022 NGNRCP Narayangaon RAHUL 1,054.00 2,03,45,258.10 Dr
    21008870 Service CHANDRAKAN
    T VARHADI-
    2040110257

    22500 09-02-2022 NGNRCP Narayangaon KRUSHNA 6,836.00 2,03,52,094.10 Dr


    21008873 Service SHANTARAM
    BADHE-
    2141237041
    22501 09-02-2022 NGNRCP Narayangaon AVINASH 5,147.00 2,03,57,241.10 Dr
    21008882 Service ASHOK
    DHAGE-
    2144458429
    22502 09-02-2022 NGNRCP Narayangaon SAMADHAN 10,938.00 2,03,68,179.10 Dr
    21008883 Service GOWARDHAN
    DHANVE-
    1932927107
    22503 09-02-2022 NGNRCP Narayangaon SHEKHAR 5,917.00 2,03,74,096.10 Dr
    21008885 Service DAGADU
    DHAMALE-
    1724548107
    22504 09-02-2022 NRFREC Commerical BHAGYASHRI 4,256.00 2,03,78,352.10 Dr
    21000315 Narayangaon MACHINARY-
    2144464017

    22505 09-02-2022 NX2122BR Nexa BHAVNA 40,000.00 2,04,18,352.10 Dr


    14 Showroom SURESH
    PAWAR

    22506 09-02-2022 PUEREC Nexa MES VIJAY 11,000.00 2,04,29,352.10 Dr


    21005577 Showroom KISHORE-
    2144465286

    22507 09-02-2022 TDNREC Viman Nagar Somnath- 5,000.00 2,04,34,352.10 Dr


    21016665 Showroom 2144433907

    22508 09-02-2022 TDNREC Viman Nagar LINGRAJ 75.00 2,04,34,427.10 Dr


    21016670 Showroom SUBHASH
    SWAMI-
    2038577877
    22509 09-02-2022 TDNREC Viman Nagar LINGRAJ 2,769.00 2,04,37,196.10 Dr
    21016671 Showroom SUBHASH
    SWAMI-
    2038577877
    22510 09-02-2022 TDNREC Viman Nagar Manisha- 5,000.00 2,04,42,196.10 Dr
    21016675 Showroom 2144456360

    22511 09-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 104,690.00 2,03,37,506.10 Dr
    BFT 3741 Showroom A/C
    NO_91803004
    0534210
    22512 09-02-2022 VN/2122/ Viman Nagar SHAILESH 13,515.00 2,03,51,021.10 Dr
    RFP 2353 Showroom DNYANESHW
    AR TARU-
    2038090688

    22513 09-02-2022 VN2122 646 Viman Nagar PRAKASH 15,520.00 2,03,66,541.10 Dr


    Showroom FAKKAD
    NARAWADE-
    2038989949

    22514 09-02-2022 WG/2122/ Workshop Axis Bank C/C 48,663.00 2,03,17,878.10 Dr


    BFT 305 Nexa A/C
    Wagholi NO_91803004
    0534210

    22515 10-02-2022 CDN/2122/ Workshop Axis Bank C/C 8,578.00 2,03,09,300.10 Dr


    BFT 242 Chandan A/C
    Nagar NO_91803004
    0534210
    22516 10-02-2022 CDN/2122/ Workshop Axis Bank C/C 69,505.00 2,02,39,795.10 Dr
    BFT 243 Chandan A/C
    Nagar NO_91803004
    0534210
    22517 10-02-2022 CDNRCP Workshop Aritra Das- 945.00 2,02,40,740.10 Dr
    21007083 Chandan 2143573738
    Nagar

    22518 10-02-2022 CDNRCP Workshop MAHESH 649.00 2,02,41,389.10 Dr


    21007086 Chandan KISHOR
    Nagar GOYAR -
    2142139870
    22519 10-02-2022 CDNRCP Workshop DIPESH M 13,746.00 2,02,55,135.10 Dr
    21007087 Chandan DHOLAKIA-
    Nagar 1623102357

    22520 10-02-2022 CDNRCP Workshop HAZEL 600.00 2,02,55,735.10 Dr


    21007088 Chandan NARONHA-
    Nagar 1517211586
    22521 10-02-2022 CDNRCP Workshop PRADEEP 10,988.00 2,02,66,723.10 Dr
    21007089 Chandan RAVI
    Nagar MUDHLIYAR-
    1621820443

    22522 10-02-2022 CDNRCP Workshop Aaradhya 60.00 2,02,66,783.10 Dr


    21007090 Chandan Tours and
    Nagar Travels Prop
    Sagar
    Dnyaneshwra
    Ranpise-
    214330
    22523 10-02-2022 CDNRCP Workshop TARACHAND 3,935.00 2,02,70,718.10 Dr
    21007097 Chandan VITTHAL
    Nagar DHAPTE-
    2039892090
    22524 10-02-2022 CDNRCP Workshop AMIT 80.00 2,02,70,798.10 Dr
    21007098 Chandan PRADEEP
    Nagar BHORE-
    2143935275
    22525 10-02-2022 CDNRCP Workshop ASHUTOSH 15,716.00 2,02,86,514.10 Dr
    21007099 Chandan VIJAY
    Nagar PANCHBHAI-
    1829000076
    22526 10-02-2022 CDNRCP Workshop RAMKRISHNA 64.00 2,02,86,578.10 Dr
    21007100 Chandan HARI NANA
    Nagar NIMBALKAR-
    2040859770
    22527 10-02-2022 CDNRCP Workshop PRASHANT 5,547.00 2,02,92,125.10 Dr
    21007105 Chandan ANANDRAO
    Nagar PAWAR-
    2038868221
    22528 10-02-2022 CDNRCP Workshop GIRDHARI S 9,134.00 2,03,01,259.10 Dr
    21007106 Chandan MUNDE-
    Nagar 2144479795
    22529 10-02-2022 CDNRCP Workshop MAHENDRA 6,005.00 2,03,07,264.10 Dr
    21007109 Chandan NAMDEORAO
    Nagar SALUNKE-
    2141756024
    22530 10-02-2022 CHWRCP Workshop KAVITA 190.00 2,03,07,454.10 Dr
    21010251 Chinchwad BHAGWAN
    GITE-
    2143919724
    22531 10-02-2022 CHWRCP Workshop FIROZ 7,088.00 2,03,14,542.10 Dr
    21010259 Chinchwad CHANDBHAI
    SHAIKH-
    2039607682
    22532 10-02-2022 CHWRCP Workshop Riyazuddin 5,502.00 2,03,20,044.10 Dr
    21010260 Chinchwad Kamruddin
    Sayyad-
    2040606068
    22533 10-02-2022 CHWRCP Workshop Shekhar 168.00 2,03,20,212.10 Dr
    21010262 Chinchwad Laxman
    Narke-
    2142160464
    22534 10-02-2022 CHWRCP Workshop SOHANLAL 1,700.00 2,03,21,912.10 Dr
    21010268 Chinchwad TIKAMJI
    CHOUDHARY-
    2143651978

    22535 10-02-2022 CHWRCP Workshop Yuvraj 1,000.00 2,03,22,912.10 Dr


    21010269 Chinchwad Nagnath
    Gaikwad-
    2040466851
    22536 10-02-2022 CW/2122/ Workshop Axis Bank C/C 5,235.00 2,03,17,677.10 Dr
    BFT 454 Chinchwad A/C
    NO_91803004
    0534210
    22537 10-02-2022 HDP/2122/ Workshop Axis Bank C/C 34,775.00 2,02,82,902.10 Dr
    BFT 673 Hadapsar A/C
    NO_91803004
    0534210

    22538 10-02-2022 HDRRCP Workshop SHIRISH 6,867.00 2,02,89,769.10 Dr


    21056601 Hadapsar SHRIHARI
    GOSAVI-
    2040036443
    22539 10-02-2022 HDRRCP Workshop YESHWANT 9,067.00 2,02,98,836.10 Dr
    21056602 Hadapsar KESHAV
    PARDHAN-
    1831014867
    22540 10-02-2022 HDRRCP Workshop THE AREA 6,177.00 2,03,05,013.10 Dr
    21056604 Hadapsar MANAGER
    VASANT
    TULSHIRAM
    PAWAR-
    2037882415
    22541 10-02-2022 HDRRCP Workshop BHOLARAM 3,161.00 2,03,08,174.10 Dr
    21056605 Hadapsar CHENARAM
    CHOUDHARY-
    2040332393

    22542 10-02-2022 HDRRCP Workshop SATISH 1,021.00 2,03,09,195.10 Dr


    21056606 Hadapsar KUMAR
    PANDEY-
    2141322739
    22543 10-02-2022 HDRRCP Workshop PRADIP 65.00 2,03,09,260.10 Dr
    21056607 Hadapsar PURSHOTTAM
    KULKARNI-
    2143767135

    22544 10-02-2022 HDRRCP Workshop MANOJ 2,000.00 2,03,11,260.10 Dr


    21056609 Hadapsar CHANDRAKAN
    T JAGTAP-
    1517746166
    22545 10-02-2022 HDRRCP Workshop PURUSHOTTA 2,000.00 2,03,13,260.10 Dr
    21056610 Hadapsar M
    TANTARPALE-
    1520423647
    22546 10-02-2022 HDRRCP Workshop SATISH 2,000.00 2,03,15,260.10 Dr
    21056611 Hadapsar MAMIDIPAKA-
    1934132022

    22547 10-02-2022 HDRRCP Workshop REUBEN 6,184.00 2,03,21,444.10 Dr


    21056615 Hadapsar DESMOND
    LOBO-
    2039846305
    22548 10-02-2022 JNARCP Workshop PADMA DILIP 6,114.00 2,03,27,558.10 Dr
    21001336 Alephata KAJLE-
    1727097238

    22549 10-02-2022 JNRRCP Workshop MOHAN 2,810.00 2,03,30,368.10 Dr


    21000186 Junner MARUTI
    THORAT-
    2040214343
    22550 10-02-2022 KSNRCP Workshop NITIN 473.00 2,03,30,841.10 Dr
    21006618 Nexa PRAKASH
    Wagholi CHARDE-
    2143915058
    22551 10-02-2022 MDSM/ MDS Axis Bank C/C 19,780.00 2,03,11,061.10 Dr
    2122/BFT 5 Magarpatta A/C
    NO_91803004
    0534210
    22552 10-02-2022 MDSM/ MDS VARSHA 3,310.00 2,03,14,371.10 Dr
    2122/RFP 22 Magarpatta BABAN
    WAGHCHAUR

    22553 10-02-2022 MDSM/ MDS TAPAN 1,000.00 2,03,15,371.10 Dr


    2122/RFP 23 Magarpatta SHARMA
    22554 10-02-2022 MDSM/ MDS VENKATKIRA 1,000.00 2,03,16,371.10 Dr
    2122/RFP 24 Magarpatta N JALAGAM

    22555 10-02-2022 MDSN/ MDS Nagar SANJU 4,900.00 2,03,21,271.10 Dr


    2122/RFP 13 Road TIWARI

    22556 10-02-2022 MDSN/ MDS Nagar SWATI OJHA 6,170.00 2,03,27,441.10 Dr


    2122/RFP 14 Road

    22557 10-02-2022 MDSN/ MDS Nagar KINJAL 1,000.00 2,03,28,441.10 Dr


    2122/RFP 15 Road PARMAR

    22558 10-02-2022 MDSV/ MDS Swati Rahane 4,580.00 2,03,33,021.10 Dr


    2122/RFP 40 Vishrantwadi
    22559 10-02-2022 MDSW/ MDS Wagholi RAVSAHEB 5,580.00 2,03,38,601.10 Dr
    2122/RFP 11 GANDHE

    22560 10-02-2022 MDSW/ MDS Wagholi RASHMI 2,000.00 2,03,40,601.10 Dr


    2122/RFP 12 MISHRA

    22561 10-02-2022 MDSW/ MDS Wagholi RASHMI 540.00 2,03,41,141.10 Dr


    2122/RFP 13 MISHRA

    22562 10-02-2022 MDSW/ MDS Wagholi BURANDE 6,170.00 2,03,47,311.10 Dr


    2122/RFP 14 NIKHIL VILAS

    22563 10-02-2022 MDSW/ MDS Wagholi SUCHI 1,000.00 2,03,48,311.10 Dr


    2122/RFP 15 ACHARYA

    22564 10-02-2022 MNCRCP Manchar VITTHAL 1,121.00 2,03,49,432.10 Dr


    21001215 Service ARJUN
    RASKAR-
    1623543367
    22565 10-02-2022 NARREC Workshop YOGITA 1,000.00 2,03,50,432.10 Dr
    21002060 Narayngaon SUBHASH
    TALEKAR-
    2144474915
    22566 10-02-2022 NARREC Workshop YOGITA 2,000.00 2,03,52,432.10 Dr
    21002061 Narayngaon SUBHASH
    TALEKAR-
    2144474915
    22567 10-02-2022 NARREC Workshop YOGITA 2,000.00 2,03,54,432.10 Dr
    21002062 Narayngaon SUBHASH
    TALEKAR-
    2144474915
    22568 10-02-2022 NARREC Workshop FARANA- 5,000.00 2,03,59,432.10 Dr
    21002065 Narayngaon 2144481311

    22569 10-02-2022 NG/2122/ Workshop Axis Bank C/C 5,000.00 2,03,54,432.10 Dr


    BFT 247 Narayngaon A/C
    NO_91803004
    0534210
    22570 10-02-2022 NG/2122/ Workshop Axis Bank C/C 150,447.00 2,02,03,985.10 Dr
    BFT 248 Narayngaon A/C
    NO_91803004
    0534210
    22571 10-02-2022 NG/2122/ Workshop HARKU VILAS 25,000.00 2,02,28,985.10 Dr
    RFP 2846 Narayngaon PINGAT-
    2040193853

    22572 10-02-2022 NG/2122/ Workshop CHOTURAM 2,000.00 2,02,30,985.10 Dr


    RFP 2849 Narayngaon CHAINARAM
    SOLANKI
    22573 10-02-2022 NG/2122/ Workshop SACHIN 10,000.00 2,02,40,985.10 Dr
    RFP 2858 Narayngaon BALASAHEB
    SHAHA-
    2144273426

    22574 10-02-2022 NG/2122/ Workshop SHEKHAR 2,500.00 2,02,43,485.10 Dr


    RFP 2951 Narayngaon VILAS
    CHAVHAN-
    2142359592

    22575 10-02-2022 NGNRCP Narayangaon RAMESH 1,463.00 2,02,44,948.10 Dr


    21008886 Service RANGNATH
    JADHAV-
    2142906325
    22576 10-02-2022 NGNRCP Narayangaon ANAGHA 313.00 2,02,45,261.10 Dr
    21008890 Service NIMBALKAR-
    1727903361

    22577 10-02-2022 NGNRCP Narayangaon USHA 970.00 2,02,46,231.10 Dr


    21008891 Service RAMESH
    LONDHE-
    2039709382
    22578 10-02-2022 NGNRCP Narayangaon UMESH 9,659.00 2,02,55,890.10 Dr
    21008896 Service GANPAT
    KUCHEKAR-
    1933459286
    22579 10-02-2022 NGNRCP Narayangaon ANVIKA 2,718.00 2,02,58,608.10 Dr
    21008897 Service INDUSTRIAL
    SUPPLIE-
    2142063011
    22580 10-02-2022 NGNRCP Narayangaon YAMA DEMA 1,095.00 2,02,59,703.10 Dr
    21008899 Service GANDAL-
    2143371042

    22581 10-02-2022 NGNRCP Narayangaon AVINASH H. 2,000.00 2,02,61,703.10 Dr


    21008901 Service SHAH-
    I071056482
    22582 10-02-2022 NGNRCP Narayangaon AVINASH H. 2,000.00 2,02,63,703.10 Dr
    21008902 Service SHAH-
    I071056482
    22583 10-02-2022 NGNRCP Narayangaon AVINASH H. 72.00 2,02,63,775.10 Dr
    21008903 Service SHAH-
    I071056482
    22584 10-02-2022 NGNRCP Narayangaon NAVIN 59.00 2,02,63,834.10 Dr
    21008905 Service ASHOK
    LOHATE-
    1727312828
    22585 10-02-2022 NGNRCP Narayangaon GIRISH 1,200.00 2,02,65,034.10 Dr
    21008940 Service VASUDEORAO
    GHATOL-
    1829929029
    22586 10-02-2022 PUEREC Nexa Bhalerao- 11,000.00 2,02,76,034.10 Dr
    21005580 Showroom 2144476039
    22587 10-02-2022 TDNREC Viman Nagar SURESH 600.00 2,02,76,634.10 Dr
    21016696 Showroom RAMANNA
    SHETTY-
    1726269279
    22588 10-02-2022 TDNREC Viman Nagar UTKARSHA 60,000.00 2,03,36,634.10 Dr
    21016706 Showroom SUNIL
    WALUNJ-
    2144259126
    22589 10-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 2,03,31,634.10 Dr
    BFT 3746 Showroom A/C
    NO_91803004
    0534210
    22590 10-02-2022 VN/2122/ Viman Nagar SMITA 645.00 2,03,32,279.10 Dr
    RFP 2361 Showroom SWAPNIL
    DHOLE-
    1623132342

    22591 10-02-2022 VN2122 647 Viman Nagar JALINDAR 13,415.00 2,03,45,694.10 Dr


    Showroom KALURAM
    GAIKWAD

    22592 10-02-2022 WG/2122/ Workshop Axis Bank C/C 8,796.00 2,03,36,898.10 Dr


    BFT 306 Nexa A/C
    Wagholi NO_91803004
    0534210
    22593 11-02-2022 ALP/2122/ Workshop SAVITA 5,000.00 2,03,41,898.10 Dr
    RFP 453 Alephata SUNIL
    SARODE
    2144482228

    22594 11-02-2022 CDN/2122/ Workshop Axis Bank C/C 26,535.00 2,03,15,363.10 Dr


    BFT 244 Chandan A/C
    Nagar NO_91803004
    0534210
    22595 11-02-2022 CDNRCP Workshop SANKET ANIL 9,425.00 2,03,24,788.10 Dr
    21007114 Chandan KASHIKAR-
    Nagar 1935914546

    22596 11-02-2022 CDNRCP Workshop SATISH 48.00 2,03,24,836.10 Dr


    21007116 Chandan SAMPATLAL
    Nagar DESADLA-
    2142796527
    22597 11-02-2022 CDNRCP Workshop DEELIP 11,010.00 2,03,35,846.10 Dr
    21007119 Chandan NAMDEO
    Nagar WAGH-
    1935239287
    22598 11-02-2022 CDNRCP Workshop THE AREA 95.00 2,03,35,941.10 Dr
    21007129 Chandan MANAGER
    Nagar SACHIN
    HANUMANT
    PAWAR-
    2037004910
    22599 11-02-2022 CDNRCP Workshop RAJESH 31,501.00 2,03,67,442.10 Dr
    21007130 Chandan JAKHAR-
    Nagar I128505323

    22600 11-02-2022 CDNRCP Workshop TAHREEN 3,550.00 2,03,70,992.10 Dr


    21007131 Chandan ASIF SAYYED-
    Nagar 2040768871

    22601 11-02-2022 CW/2122/ Workshop Axis Bank C/C 20,648.00 2,03,50,344.10 Dr


    BFT 455 Chinchwad A/C
    NO_91803004
    0534210
    22602 11-02-2022 CW/2122/ Workshop Sandeep Tour 5,000.00 2,03,55,344.10 Dr
    RFP 1150 Chinchwad and Travales-
    2144473605

    22603 11-02-2022 CW/2122/ Workshop SAGAR ANIL 2,360.00 2,03,57,704.10 Dr


    RFP 1151 Chinchwad RAUNDAL

    22604 11-02-2022 HDP/2122/ Workshop Axis Bank C/C 21,587.00 2,03,36,117.10 Dr


    BFT 674 Hadapsar A/C
    NO_91803004
    0534210

    22605 11-02-2022 HDRRCP Workshop GOURAV 531.00 2,03,36,648.10 Dr


    21056619 Hadapsar SAHU-
    1832005438

    22606 11-02-2022 HDRRCP Workshop PURUSHOTTA 8,578.00 2,03,45,226.10 Dr


    21056621 Hadapsar M
    TANTARPALE-
    1520423647

    22607 11-02-2022 HDRRCP Workshop NITIN 1,773.00 2,03,46,999.10 Dr


    21056626 Hadapsar VEERKANT
    CHAVAN-
    1934494978
    22608 11-02-2022 HDRRCP Workshop MEENA 15,601.00 2,03,62,600.10 Dr
    21056630 Hadapsar RAJENDRA
    SOMANI-
    1828830175
    22609 11-02-2022 HDRRCP Workshop GURUPRASAD 11,985.00 2,03,74,585.10 Dr
    21056634 Hadapsar SHIVAJI
    PARAB-
    1724774617
    22610 11-02-2022 HDRRCP Workshop ATUL 8,543.00 2,03,83,128.10 Dr
    21056636 Hadapsar BALASAHEB
    KAWADE-
    1936651774
    22611 11-02-2022 HDRRCP Workshop JAMUNA RAJU 4,333.00 2,03,87,461.10 Dr
    21056643 Hadapsar SUNGAT-
    2039900745

    22612 11-02-2022 HDRRCP Workshop TAMANNA 12,153.00 2,03,99,614.10 Dr


    21056644 Hadapsar MAHAJAN-
    I061185833

    22613 11-02-2022 JNARCP Workshop PANDURANG 2,000.00 2,04,01,614.10 Dr


    21001338 Alephata SHIVAJIRAO
    GAIKWAD-
    I105737714
    22614 11-02-2022 JNARCP Workshop DEVIDAS 7,714.00 2,04,09,328.10 Dr
    21001340 Alephata BHAU BHAIK-
    1832330248

    22615 11-02-2022 JNARCP Workshop SHUBHAM 1,461.00 2,04,10,789.10 Dr


    21001341 Alephata BALASAHEB
    BELHEKAR-
    2143551955
    22616 11-02-2022 MDSM/ MDS Axis Bank C/C 4,310.00 2,04,06,479.10 Dr
    2122/BFT 3 Magarpatta A/C
    NO_91803004
    0534210
    22617 11-02-2022 MDSM/ MDS Axis Bank C/C 1,000.00 2,04,05,479.10 Dr
    2122/BFT 4 Magarpatta A/C
    NO_91803004
    0534210
    22618 11-02-2022 MDSM/ MDS SUSHIL 5,580.00 2,04,11,059.10 Dr
    2122/RFP 25 Magarpatta PAWAR
    22619 11-02-2022 MDSM/ MDS SAYANI 6,080.00 2,04,17,139.10 Dr
    2122/RFP 28 Magarpatta MITRA

    22620 11-02-2022 MDSN/ MDS Nagar CHARUDATTA 1,000.00 2,04,18,139.10 Dr


    2122/RFP 18 Road V PURANIK

    22621 11-02-2022 MDSV/ MDS ROHINI 1,000.00 2,04,19,139.10 Dr


    2122/RFP 14 Vishrantwadi KULKARNI

    22622 11-02-2022 MDSV/ MDS SREEJA 1,000.00 2,04,20,139.10 Dr


    2122/RFP 15 Vishrantwadi ABHILASH
    22623 11-02-2022 MDSW/ MDS Wagholi KIRAN 6,170.00 2,04,26,309.10 Dr
    2122/RFP 16 SAURAV
    KUMAR

    22624 11-02-2022 MNCRCP Manchar NILKANTH 2,688.00 2,04,28,997.10 Dr


    21001217 Service SURESH
    KALE-
    2037922168
    22625 11-02-2022 MNCRCP Manchar NAVNATH 12,504.00 2,04,41,501.10 Dr
    21001218 Service NANABHAU
    POKHARKAR-
    1832178834

    22626 11-02-2022 NARREC Workshop SUGANDH 5,000.00 2,04,46,501.10 Dr


    21002066 Narayngaon BABAURAO
    PONDE-
    2144486338
    22627 11-02-2022 NARREC Workshop MAHENDRA 5,000.00 2,04,51,501.10 Dr
    21002068 Narayngaon VILAS
    KAWADE-
    2144489472
    22628 11-02-2022 NG/2122/ Workshop Axis Bank C/C 6,114.00 2,04,45,387.10 Dr
    BFT 249 Narayngaon A/C
    NO_91803004
    0534210
    22629 11-02-2022 NG/2122/ Workshop Axis Bank C/C 49,980.00 2,03,95,407.10 Dr
    BFT 250 Narayngaon A/C
    NO_91803004
    0534210
    22630 11-02-2022 NG/2122/ Workshop SANDIP 7,400.00 2,04,02,807.10 Dr
    RFP 2870 Narayngaon RAMESH
    KALE
    22631 11-02-2022 NG/2122/ Workshop RAJESH 100,000.00 2,05,02,807.10 Dr
    RFP 2871 Narayngaon SOPAN
    GHODEKAR-
    2142364652

    22632 11-02-2022 NG/2122/ Workshop RAHUL 5,000.00 2,05,07,807.10 Dr


    RFP 2877 Narayngaon SAMPAT
    PABALE

    22633 11-02-2022 NGNRCP Narayangaon RAMESH 1,936.00 2,05,09,743.10 Dr


    21008907 Service BAJIRAO
    KANGANE-
    1517377048
    22634 11-02-2022 NGNRCP Narayangaon YOGESH 3,750.00 2,05,13,493.10 Dr
    21008908 Service CHANGDEV
    NAJAN-
    2040303400
    22635 11-02-2022 NGNRCP Narayangaon SAMPAT 2,890.00 2,05,16,383.10 Dr
    21008910 Service KARANDE-
    2142680987

    22636 11-02-2022 NGNRCP Narayangaon AKASH VIJAY 719.00 2,05,17,102.10 Dr


    21008913 Service THORAT-
    2141722316

    22637 11-02-2022 NGNRCP Narayangaon AKASH VIJAY 151.00 2,05,17,253.10 Dr


    21008914 Service THORAT-
    2141722316

    22638 11-02-2022 NGNRCP Narayangaon NITIN BALU 1,000.00 2,05,18,253.10 Dr


    21008916 Service BHALERAO-
    2039364446
    22639 11-02-2022 NGNRCP Narayangaon SAMEER 1,000.00 2,05,19,253.10 Dr
    21008917 Service SHANTARAM
    RENGADE-
    1935969352
    22640 11-02-2022 NGNRCP Narayangaon SHANKAR 34.00 2,05,19,287.10 Dr
    21008919 Service LAXMAN
    MOHARE-
    2143898154
    22641 11-02-2022 NGNRCP Narayangaon PARSRAM 5,000.00 2,05,24,287.10 Dr
    21008921 Service APPA
    CHAVAN-
    2039892851
    22642 11-02-2022 NGNRCP Narayangaon RAMESH 1,000.00 2,05,25,287.10 Dr
    21008922 Service BABAN
    WAGHOLE-
    2040290902
    22643 11-02-2022 NGNRCP Narayangaon SHANKAR 9,918.00 2,05,35,205.10 Dr
    21008929 Service SURESH
    DAMBALE-
    2040437823
    22644 11-02-2022 NGNRCP Narayangaon RAJESH 7,285.00 2,05,42,490.10 Dr
    21008932 Service SHANKARRAO
    AWATE-
    2038412916
    22645 11-02-2022 NGNRCP Narayangaon RAVINDRA 2,500.00 2,05,44,990.10 Dr
    21008933 Service BALASAHEB
    GUNJAL-
    2144000746
    22646 11-02-2022 NGNRCP Narayangaon VILAS 5,100.00 2,05,50,090.10 Dr
    21008934 Service NAMDEO
    KUTE-
    2037898193
    22647 11-02-2022 NGNRCP Narayangaon CHANDRAKAN 2,716.00 2,05,52,806.10 Dr
    21008935 Service T
    PRABHAKAR
    DURGUDE-
    1518096210
    22648 11-02-2022 NGNRCP Narayangaon DATTATRAY 2,090.00 2,05,54,896.10 Dr
    21008936 Service RAJARAM
    UKIRDE-
    1517085977
    22649 11-02-2022 NGNRCP Narayangaon DATTATRAY 1,200.00 2,05,56,096.10 Dr
    21008937 Service YASHVANT
    SANGADE-
    1934886878
    22650 11-02-2022 NGNRCP Narayangaon VIJAY JIJABA 2,500.00 2,05,58,596.10 Dr
    21008938 Service NAGARE-
    1936363575

    22651 11-02-2022 NGNRCP Narayangaon RAJARAM 7,472.00 2,05,66,068.10 Dr


    21008939 Service VASANT
    GODASE-
    1623513241
    22652 11-02-2022 TDNREC Viman Nagar ATMARAM 5,000.00 2,05,71,068.10 Dr
    21016707 Showroom NIVRUTTI
    PATIL-
    2144479459
    22653 11-02-2022 TDNREC Viman Nagar THE AREA 41,413.00 2,06,12,481.10 Dr
    21016714 Showroom MANAGER
    SANTOSH
    JAGANNATH
    PISE-
    2142928451
    22654 11-02-2022 TDNREC Viman Nagar SAKSHI- 5,000.00 2,06,17,481.10 Dr
    21016718 Showroom 2144431329

    22655 11-02-2022 TDNREC Viman Nagar SANDIP 5,000.00 2,06,22,481.10 Dr


    21016719 Showroom SHIVAJIRAO
    THONGE-
    2144488384
    22656 11-02-2022 TDNREC Viman Nagar The Area 5,000.00 2,06,27,481.10 Dr
    21016720 Showroom Manager
    Ashok Krishna
    Kadam-
    2144489134

    22657 11-02-2022 TDNREC Viman Nagar Prasad 5,000.00 2,06,32,481.10 Dr


    21016721 Showroom Gajanan
    Bache-
    2144489734
    22658 11-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 65,600.00 2,05,66,881.10 Dr
    BFT 3744 Showroom A/C
    NO_91803004
    0534210
    22659 11-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 2,05,61,881.10 Dr
    BFT 3745 Showroom A/C
    NO_91803004
    0534210
    22660 11-02-2022 VN/2122/ Viman Nagar VAIBHAV 14,131.00 2,05,76,012.10 Dr
    RFP 2385 Showroom GENBHAU
    NALAWADE

    22661 11-02-2022 VN/2122/ Viman Nagar PRASHANT 6,484.00 2,05,82,496.10 Dr


    RFP 2394 Showroom GOPINATHAN
    -1622480426

    22662 11-02-2022 VN2122 649 Viman Nagar SUNIL J 2,031.00 2,05,84,527.10 Dr


    Showroom ALEKAR-
    1623193654
    22663 11-02-2022 VN2122 651 Viman Nagar AMOL 7,469.00 2,05,91,996.10 Dr
    Showroom SANTOSH
    KANSE-
    1832021342

    22664 11-02-2022 VN2122 661 Viman Nagar BIRU RAGHU 60.00 2,05,92,056.10 Dr
    Showroom CHITALKAR

    22665 11-02-2022 VN2122 662 Viman Nagar BALKRUSHNA 1,538.00 2,05,93,594.10 Dr


    Showroom VITTHAL
    CHASKAR-
    1517830157

    22666 11-02-2022 WG/2122/ Workshop Axis Bank C/C 473.00 2,05,93,121.10 Dr


    BFT 307 Nexa A/C
    Wagholi NO_91803004
    0534210
    22667 12-02-2022 CDN/2122/ Workshop Axis Bank C/C 3,693.00 2,05,89,428.10 Dr
    BFT 245 Chandan A/C
    Nagar NO_91803004
    0534210
    22668 12-02-2022 CDN/2122/ Workshop Axis Bank C/C 51,935.00 2,05,37,493.10 Dr
    BFT 246 Chandan A/C
    Nagar NO_91803004
    0534210
    22669 12-02-2022 CDNRCP Workshop MRS SHWETA 3,319.00 2,05,40,812.10 Dr
    21007134 Chandan MAYUR
    Nagar DESHMUKH

    22670 12-02-2022 CDNRCP Workshop RADHEYA 360.00 2,05,41,172.10 Dr


    21007137 Chandan SAMBHUS-
    Nagar 1517255023

    22671 12-02-2022 CDNRCP Workshop SACHIN 292.00 2,05,41,464.10 Dr


    21007138 Chandan NAMDEV
    Nagar GOPHANE-
    2143663869
    22672 12-02-2022 CDNRCP Workshop W.G CDR 8,730.00 2,05,50,194.10 Dr
    21007141 Chandan MANVI
    Nagar SURENDER
    RAO-
    I117395407
    22673 12-02-2022 CDNRCP Workshop Mr.SHITAL 6,902.00 2,05,57,096.10 Dr
    21007142 Chandan PRAKASH
    Nagar NAGARE-
    2039537684
    22674 12-02-2022 CDNRCP Workshop PRADNESH 553.00 2,05,57,649.10 Dr
    21007143 Chandan DINKAR
    Nagar PAGAR-
    2039796752
    22675 12-02-2022 CDNRCP Workshop NIKHIL 608.00 2,05,58,257.10 Dr
    21007144 Chandan PAWAL-
    Nagar 1830896334
    22676 12-02-2022 CDNRCP Workshop RAHUL 282.00 2,05,58,539.10 Dr
    21007145 Chandan SURESH
    Nagar GARUD-
    2143741250
    22677 12-02-2022 CDNRCP Workshop SANTOSH 2,069.00 2,05,60,608.10 Dr
    21007146 Chandan SHIVAJI
    Nagar MANE-
    2038895152
    22678 12-02-2022 CDNRCP Workshop Kalyan Kalluri- 252.00 2,05,60,860.10 Dr
    21007147 Chandan 2143664832
    Nagar

    22679 12-02-2022 CDNRCP Workshop SACHIN 760.00 2,05,61,620.10 Dr


    21007151 Chandan BHAURAO
    Nagar RAUT-
    2040372535
    22680 12-02-2022 CDNRCP Workshop RAMCHANDR 229.00 2,05,61,849.10 Dr
    21007153 Chandan A KADAM-
    Nagar 1724529986

    22681 12-02-2022 CDNRCP Workshop Rajesh 282.00 2,05,62,131.10 Dr


    21007155 Chandan Dattatray
    Nagar Lagad-
    2141954797
    22682 12-02-2022 CDNRCP Workshop SANJAY 1,924.00 2,05,64,055.10 Dr
    21007160 Chandan BARIKRAO
    Nagar GORE-
    2040271368
    22683 12-02-2022 CDNRCP Workshop IQBAL ALAM- 546.00 2,05,64,601.10 Dr
    21007162 Chandan 2142305428
    Nagar

    22684 12-02-2022 CDNRCP Workshop JAYA NEMU 3,728.00 2,05,68,329.10 Dr


    21007163 Chandan SHETTY-
    Nagar I105979308

    22685 12-02-2022 CHWRCP Workshop SAGAR ANIL 10,111.00 2,05,78,440.10 Dr


    21010307 Chinchwad RAUNDAL-
    1932983663

    22686 12-02-2022 CHWRCP Workshop SANDEEP 1,800.00 2,05,80,240.10 Dr


    21010313 Chinchwad RAJVIR
    DAHIYA-
    1934116412
    22687 12-02-2022 CHWRCP Workshop YAMINI 2,464.00 2,05,82,704.10 Dr
    21010315 Chinchwad SINGH-
    2039799706
    22688 12-02-2022 CHWRCP Workshop VEDVATI 12,376.00 2,05,95,080.10 Dr
    21010321 Chinchwad ABHIJIT
    RAJE-
    I128496807
    22689 12-02-2022 CW/2122/ Workshop Axis Bank C/C 2,360.00 2,05,92,720.10 Dr
    BFT 473 Chinchwad A/C
    NO_91803004
    0534210
    22690 12-02-2022 CW/2122/ Workshop KALPANA 5,000.00 2,05,97,720.10 Dr
    RFP 1158 Chinchwad SUKHDEO
    KATALE

    22691 12-02-2022 HDP/2122/ Workshop Axis Bank C/C 63,497.00 2,05,34,223.10 Dr


    BFT 675 Hadapsar A/C
    NO_91803004
    0534210

    22692 12-02-2022 HDRRCP Workshop JASJEET 9,822.00 2,05,44,045.10 Dr


    21056647 Hadapsar SINGH
    SAINI-
    1622411656
    22693 12-02-2022 HDRRCP Workshop ANITA 9,239.00 2,05,53,284.10 Dr
    21056653 Hadapsar SHARAD
    SETHI-
    1623579884
    22694 12-02-2022 HDRRCP Workshop ANJANA 366.00 2,05,53,650.10 Dr
    21056654 Hadapsar SWAPNIL
    GHADGE-
    1934582101
    22695 12-02-2022 HDRRCP Workshop ALLWYN 6,007.00 2,05,59,657.10 Dr
    21056661 Hadapsar PETER
    DSOUZA-
    1934977188
    22696 12-02-2022 HDRRCP Workshop THE KOTHARI 552.00 2,05,60,209.10 Dr
    21056665 Hadapsar WHEELS
    ( TRUE
    VALUE )-
    I080548821
    22697 12-02-2022 HDRRCP Workshop Suhail- 2,025.00 2,05,62,234.10 Dr
    21056666 Hadapsar 2141822192

    22698 12-02-2022 HDRRCP Workshop SATYAJIT 673.00 2,05,62,907.10 Dr


    21056667 Hadapsar BACHEPALLIK
    AR-
    2142349271
    22699 12-02-2022 HDRRCP Workshop SUNIL 5,109.00 2,05,68,016.10 Dr
    21056670 Hadapsar MANIKRAO
    DESHPANDE-
    1311202621

    22700 12-02-2022 HDRRCP Workshop NIKHIL 2,927.00 2,05,70,943.10 Dr


    21056671 Hadapsar RAJENDRA
    BODHALE-
    2039427779
    22701 12-02-2022 HDRRCP Workshop Sanket 3,611.00 2,05,74,554.10 Dr
    21056672 Hadapsar Shekhar
    Gilda-
    2039820393
    22702 12-02-2022 HDRRCP Workshop VIVEK 12,681.00 2,05,87,235.10 Dr
    21056673 Hadapsar BHOSEKAR-
    1516179601

    22703 12-02-2022 JNARCP Workshop NAVNATH 2,772.00 2,05,90,007.10 Dr


    21001345 Alephata DAGDU
    BELKAR-
    2143552598
    22704 12-02-2022 JNARCP Workshop SACHIN 7,775.00 2,05,97,782.10 Dr
    21001346 Alephata SHANTARAM
    SHINDE-
    1623550535
    22705 12-02-2022 JNARCP Workshop Neeta 2,790.00 2,06,00,572.10 Dr
    21001347 Alephata Santosh
    Zaware-
    2040001522
    22706 12-02-2022 KSNRCP Workshop KHUSHBU 370.00 2,06,00,942.10 Dr
    21006670 Nexa AMAR
    Wagholi SHETH-
    1515394646
    22707 12-02-2022 MDSM/ MDS Axis Bank C/C 11,660.00 2,05,89,282.10 Dr
    2122/BFT 2 Magarpatta A/C
    NO_91803004
    0534210
    22708 12-02-2022 MDSM/ MDS ABHISHEK R 1,000.00 2,05,90,282.10 Dr
    2122/RFP 29 Magarpatta

    22709 12-02-2022 MDSM/ MDS SHAMLEE 1,000.00 2,05,91,282.10 Dr


    2122/RFP 30 Magarpatta MHASKE

    22710 12-02-2022 MDSM/ MDS ANVITA 1,000.00 2,05,92,282.10 Dr


    2122/RFP 32 Magarpatta PAWAR
    22711 12-02-2022 MDSN/ MDS Nagar SUCHARITA 6,670.00 2,05,98,952.10 Dr
    2122/RFP 21 Road MAITY

    22712 12-02-2022 MDSV/ MDS Janhavi 5,580.00 2,06,04,532.10 Dr


    2122/RFP 16 Vishrantwadi Kumar

    22713 12-02-2022 MDSV/ MDS Sandeep 1,000.00 2,06,05,532.10 Dr


    2122/RFP 19 Vishrantwadi Nandanwar

    22714 12-02-2022 MDSW/ MDS Wagholi AVINASH 1,000.00 2,06,06,532.10 Dr


    2122/RFP 17 LAKDE
    22715 12-02-2022 MDSW/ MDS Wagholi PRAGATI 3,170.00 2,06,09,702.10 Dr
    2122/RFP 18 SHINDE

    22716 12-02-2022 MDSW/ MDS Wagholi AKSHAY 3,170.00 2,06,12,872.10 Dr


    2122/RFP 19 SHINDE

    22717 12-02-2022 MDSW/ MDS Wagholi AMITA PADHY 5,580.00 2,06,18,452.10 Dr


    2122/RFP 20

    22718 12-02-2022 MNCRCP Manchar PRASHANT 34.00 2,06,18,486.10 Dr


    21001225 Service KISAN
    KASAR-
    2141609363
    22719 12-02-2022 NG/2122/ Workshop Axis Bank C/C 16,575.00 2,06,01,911.10 Dr
    BFT 251 Narayngaon A/C
    NO_91803004
    0534210
    22720 12-02-2022 NG/2122/ Workshop Axis Bank C/C 195,453.00 2,04,06,458.10 Dr
    BFT 252 Narayngaon A/C
    NO_91803004
    0534210
    22721 12-02-2022 NG/2122/ Workshop VISHWANATH 3,489.00 2,04,09,947.10 Dr
    RFP 2885 Narayngaon ARVIND
    PATIL
    22722 12-02-2022 NG/2122/ Workshop SWAPNIL 99,000.00 2,05,08,947.10 Dr
    RFP 2889 Narayngaon ZAMBAR
    JADHAV

    22723 12-02-2022 NG/2122/ Workshop PRATIK 1,030.00 2,05,09,977.10 Dr


    RFP 3512 Narayngaon SANJAY
    PATIL
    22724 12-02-2022 NGNRCP Narayangaon ANIL BABAN 34.00 2,05,10,011.10 Dr
    21008944 Service BAMBLE-
    2140930081

    22725 12-02-2022 NGNRCP Narayangaon SAGAR 59.00 2,05,10,070.10 Dr


    21008945 Service SURESH
    JORI-
    1622743159
    22726 12-02-2022 NGNRCP Narayangaon VAIBHAV 2,000.00 2,05,12,070.10 Dr
    21008947 Service DNYANESHW
    AR SAHANE-
    2143748275

    22727 12-02-2022 NGNRCP Narayangaon JITENDRA 311.00 2,05,12,381.10 Dr


    21008949 Service PRALAHAD
    CHODHARI-
    I093100694
    22728 12-02-2022 NGNRCP Narayangaon THE KOTHARI 4,736.00 2,05,17,117.10 Dr
    21008950 Service WHEELS
    ( TRUE
    VALUE )-
    I080548821

    22729 12-02-2022 NGNRCP Narayangaon ASHOK 889.00 2,05,18,006.10 Dr


    21008957 Service AVADAJI
    DUMBRE-
    1621794171
    22730 12-02-2022 NGNRCP Narayangaon POOJA 59.00 2,05,18,065.10 Dr
    21008959 Service PRANESH
    SANCHETI-
    2141536190
    22731 12-02-2022 NGNRCP Narayangaon SUNIL 2,000.00 2,05,20,065.10 Dr
    21008963 Service ANKUSH
    GADAGE-
    2038587733
    22732 12-02-2022 NGNRCP Narayangaon SUNIL 1,000.00 2,05,21,065.10 Dr
    21008964 Service ANKUSH
    GADAGE-
    2038587733
    22733 12-02-2022 NGNRCP Narayangaon SANGITA 12,349.00 2,05,33,414.10 Dr
    21008965 Service VILAS
    SHIGWAN-
    1727884798
    22734 12-02-2022 NGNRCP Narayangaon NANDA 9,613.00 2,05,43,027.10 Dr
    21008970 Service DINKAR
    DHULE-
    2039200101
    22735 12-02-2022 NGNRCP Narayangaon VISHNU 1,300.00 2,05,44,327.10 Dr
    21008972 Service VITTHAL
    JADHAV-
    1727765224
    22736 12-02-2022 NGNRCP Narayangaon MANOHAR 11,134.00 2,05,55,461.10 Dr
    21008973 Service BHIVAJI
    THORAT-
    1828434073
    22737 12-02-2022 PNERCP New Body MAHENDRA 4,500.00 2,05,59,961.10 Dr
    21000922 Shop RAGHU
    Hadapsar RANDHIR-
    1621298061
    22738 12-02-2022 PNERCP New Body SOORYAPRAT 2,000.00 2,05,61,961.10 Dr
    21000924 Shop AP SHUKLA-
    Hadapsar 1621618333

    22739 12-02-2022 PNERCP New Body CHANDRASHE 1,266.00 2,05,63,227.10 Dr


    21000926 Shop KAR
    Hadapsar SRIDHARA
    RAO
    RACHERLA-
    1623713969
    22740 12-02-2022 PUEREC Nexa HRISHIKESH 11,000.00 2,05,74,227.10 Dr
    21005585 Showroom DNYANESHW
    AR GADEKAR-
    2144500361

    22741 12-02-2022 PUEREC Nexa RAVI 26,943.00 2,06,01,170.10 Dr


    21005587 Showroom SHARMA-
    2144030796

    22742 12-02-2022 PUEREC Nexa RAVI 2,309.00 2,06,03,479.10 Dr


    21005588 Showroom SHARMA-
    2144030796

    22743 12-02-2022 TDNREC Viman Nagar Shyamsundar 5,000.00 2,06,08,479.10 Dr


    21016729 Showroom Dange-
    2144495302
    22744 12-02-2022 TDNREC Viman Nagar The Area 5,000.00 2,06,13,479.10 Dr
    21016737 Showroom Manager
    Chanda
    Adhale
    Shaikh-
    2144501016
    22745 12-02-2022 TDNREC Viman Nagar Damu Raghu 5,000.00 2,06,18,479.10 Dr
    21016741 Showroom Kumavat-
    2144503041

    22746 12-02-2022 TDNREC Viman Nagar Pravin 10,570.00 2,06,29,049.10 Dr


    21016743 Showroom Balasaheb
    Dound-
    2144152571
    22747 12-02-2022 TDNREC Viman Nagar RANJANA 12,200.00 2,06,41,249.10 Dr
    21016744 Showroom ARVIND
    PRACHANDE-
    2144323927

    22748 12-02-2022 TDNREC Viman Nagar THE AREA 1,000.00 2,06,42,249.10 Dr


    21016746 Showroom MANAGER
    AMOL
    PRATAP
    BHAMARE-
    2144506576
    22749 12-02-2022 TDNREC Viman Nagar THE AREA 2,000.00 2,06,44,249.10 Dr
    21016747 Showroom MANAGER
    AMOL
    PRATAP
    BHAMARE-
    2144506576
    22750 12-02-2022 TDNREC Viman Nagar THE AREA 2,000.00 2,06,46,249.10 Dr
    21016748 Showroom MANAGER
    AMOL
    PRATAP
    BHAMARE-
    2144506576
    22751 12-02-2022 TDNREC Viman Nagar RANJANA 250.00 2,06,46,499.10 Dr
    21016753 Showroom ARVIND
    PRACHANDE-
    2144323927

    22752 12-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 51,413.00 2,05,95,086.10 Dr
    BFT 3749 Showroom A/C
    NO_91803004
    0534210
    22753 12-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 5,000.00 2,05,90,086.10 Dr
    BFT 3750 Showroom A/C
    NO_91803004
    0534210
    22754 12-02-2022 VN/2122/ Viman Nagar PRAMOD 14,420.00 2,06,04,506.10 Dr
    RFP 2381 Showroom RAMESHWAR
    GARKAL-
    2039444305

    22755 12-02-2022 VN/2122/ Viman Nagar RAMDAS 13,929.00 2,06,18,435.10 Dr


    RFP 2382 Showroom UTTAM
    KAKADE-
    1622610526
    22756 12-02-2022 VN/2122/ Viman Nagar PARTH 13,545.00 2,06,31,980.10 Dr
    RFP 2383 Showroom DATTATRAY
    DHOBALE-
    1727074928

    22757 12-02-2022 VN2122 657 Viman Nagar AKSHAY 77.00 2,06,32,057.10 Dr


    Showroom PINGALE

    22758 12-02-2022 VN2122 660 Viman Nagar Purshottam 1,412.00 2,06,33,469.10 Dr


    Showroom Ramchandra
    Shinde

    22759 12-02-2022 VN2122 728 Viman Nagar AXIS BANK 1.00 2,06,33,470.10 Dr
    Showroom LTD (Bank
    Charges)

    22760 12-02-2022 VN2122 729 Viman Nagar AXIS BANK 1.00 2,06,33,471.10 Dr
    Showroom LTD (Bank
    Charges)

    22761 13-02-2022 CDN/2122/ Workshop Axis Bank C/C 4,670.00 2,06,28,801.10 Dr


    BFT 247 Chandan A/C
    Nagar NO_91803004
    0534210
    22762 13-02-2022 CDN/2122/ Workshop Axis Bank C/C 26,166.00 2,06,02,635.10 Dr
    BFT 248 Chandan A/C
    Nagar NO_91803004
    0534210
    22763 13-02-2022 CDNRCP Workshop NAVNATH 1,077.00 2,06,03,712.10 Dr
    21007173 Chandan TATHAWADE-
    Nagar 1936092535

    22764 13-02-2022 CDNRCP Workshop SIDDHNATH 1,349.00 2,06,05,061.10 Dr


    21007175 Chandan ANIL
    Nagar PATHAK-
    1934310933
    22765 13-02-2022 CDNRCP Workshop KAILAS 3,934.00 2,06,08,995.10 Dr
    21007178 Chandan HANMANT
    Nagar SUTAR-
    2141679048
    22766 13-02-2022 CDNRCP Workshop PRATAP 9,193.00 2,06,18,188.10 Dr
    21007183 Chandan GANPAT
    Nagar AKOLKAR-
    1622158983
    22767 13-02-2022 CDNRCP Workshop THE AREA 272.00 2,06,18,460.10 Dr
    21007189 Chandan MANAGER
    Nagar ABHISHEK-
    2143050791
    22768 13-02-2022 CDNRCP Workshop KALYAN RAM 4,100.00 2,06,22,560.10 Dr
    21007191 Chandan DALAVI-
    Nagar 2040287928

    22769 13-02-2022 CDNRCP Workshop CHANDRASHE 18,987.00 2,06,41,547.10 Dr


    21007192 Chandan KHAR
    Nagar GOPALRAO
    BHORE-
    1518251015
    22770 13-02-2022 CDNRCP Workshop ANIL 322.00 2,06,41,869.10 Dr
    21007195 Chandan TUKARAM
    Nagar KAMBLE-
    I118316922
    22771 13-02-2022 CDNRCP Workshop SHANTANU 7,527.00 2,06,49,396.10 Dr
    21007199 Chandan NAFREY-
    Nagar 1936216419

    22772 13-02-2022 CHWRCP Workshop SHANKAR 271.00 2,06,49,667.10 Dr


    21010324 Chinchwad PATIL-
    1414149749

    22773 13-02-2022 CW/2122/ Workshop Axis Bank C/C 31,751.00 2,06,17,916.10 Dr


    BFT 474 Chinchwad A/C
    NO_91803004
    0534210
    22774 13-02-2022 HDP/2122/ Workshop Axis Bank C/C 53,012.00 2,05,64,904.10 Dr
    BFT 676 Hadapsar A/C
    NO_91803004
    0534210
    22775 13-02-2022 HDRRCP Workshop ANAND 3,970.00 2,05,68,874.10 Dr
    21056679 Hadapsar BABURAO
    LAVALE-
    1828858318
    22776 13-02-2022 HDRRCP Workshop SATISH 10,695.00 2,05,79,569.10 Dr
    21056680 Hadapsar MAMIDIPAKA-
    1934132022

    22777 13-02-2022 HDRRCP Workshop HEEMANSHU 6,665.00 2,05,86,234.10 Dr


    21056681 Hadapsar ARUNKUMAR
    SRIVASTAVA-
    2040838061

    22778 13-02-2022 HDRRCP Workshop VHANSHETTA 261.00 2,05,86,495.10 Dr


    21056682 Hadapsar PPA K
    MULGE-
    2141915748
    22779 13-02-2022 HDRRCP Workshop BHARAT 1,015.00 2,05,87,510.10 Dr
    21056683 Hadapsar PANDURANG
    BHANGE-
    1620503726
    22780 13-02-2022 HDRRCP Workshop MILIND 53.00 2,05,87,563.10 Dr
    21056684 Hadapsar RAMCHANDR
    A GOKHALE-
    2143298865

    22781 13-02-2022 HDRRCP Workshop DATTATRAYA 3,760.00 2,05,91,323.10 Dr


    21056687 Hadapsar KISAN GORE-
    2038653837

    22782 13-02-2022 HDRRCP Workshop RAJASEKHAR 7,928.00 2,05,99,251.10 Dr


    21056691 Hadapsar AN NAIR-
    2040249707

    22783 13-02-2022 JNARCP Workshop SWAMI VILAS 777.00 2,06,00,028.10 Dr


    21001350 Alephata KALEKAR-
    2142084704

    22784 13-02-2022 JNARCP Workshop SUBHASH 12,955.00 2,06,12,983.10 Dr


    21001351 Alephata TUKARAM
    GUND-
    1828668820
    22785 13-02-2022 JNARCP Workshop GAURAV 34.00 2,06,13,017.10 Dr
    21001352 Alephata RAMCHANDR
    A PADIR-
    2143120413
    22786 13-02-2022 JNARCP Workshop PRAFUL 2,807.00 2,06,15,824.10 Dr
    21001355 Alephata BAHUSAHEB
    ITHAPE-
    2040524800
    22787 13-02-2022 JNARCP Workshop NIRANJAN 10,000.00 2,06,25,824.10 Dr
    21001357 Alephata VASANT
    MALVE-
    1623542538
    22788 13-02-2022 JNARCP Workshop NIRANJAN 205.00 2,06,26,029.10 Dr
    21001358 Alephata VASANT
    MALVE-
    1623542538
    22789 13-02-2022 MDSM/ MDS Axis Bank C/C 3,000.00 2,06,23,029.10 Dr
    2122/BFT 1 Magarpatta A/C
    NO_91803004
    0534210
    22790 13-02-2022 MDSM/ MDS SIDDHARTH 1,000.00 2,06,24,029.10 Dr
    2122/RFP 37 Magarpatta NEWALKAR

    22791 13-02-2022 MNCRCP Manchar KUNAL 9,103.00 2,06,33,132.10 Dr


    21001231 Service CHANDRAKAN
    T PANDHE-
    1934887963
    22792 13-02-2022 NBS/2122/ New Body Axis Bank C/C 7,766.00 2,06,25,366.10 Dr
    BFT 124 Shop A/C
    Hadapsar NO_91803004
    0534210
    22793 13-02-2022 NG/2122/ Workshop Axis Bank C/C 116,289.00 2,05,09,077.10 Dr
    BFT 253 Narayngaon A/C
    NO_91803004
    0534210
    22794 13-02-2022 NG/2122/ Workshop Axis Bank C/C 46,085.00 2,04,62,992.10 Dr
    BFT 254 Narayngaon A/C
    NO_91803004
    0534210
    22795 13-02-2022 NG/2122/ Workshop SHEKHAR 100.00 2,04,63,092.10 Dr
    RFP 3511 Narayngaon RANJAN
    SHINDE
    22796 13-02-2022 NGNRCP Narayangaon ANITA AMAR 6,678.00 2,04,69,770.10 Dr
    21008984 Service DONGARE-
    2141397193

    22797 13-02-2022 NGNRCP Narayangaon SANDESH 23.00 2,04,69,793.10 Dr


    21008988 Service DASHARATH
    PAWALE-
    1935402841
    22798 13-02-2022 NGNRCP Narayangaon AKSHAY 34.00 2,04,69,827.10 Dr
    21008996 Service RAJENDRA
    MANDLIK-
    2143768922
    22799 13-02-2022 NGNRCP Narayangaon YASHWANT 8,930.00 2,04,78,757.10 Dr
    21008997 Service KERBHAU
    BARVE-
    1622055097
    22800 13-02-2022 NGNRCP Narayangaon NALAWADE 12,928.00 2,04,91,685.10 Dr
    21008999 Service BABAJI-
    1727261129

    22801 13-02-2022 NGNRCP Narayangaon ASHWINI 3,901.00 2,04,95,586.10 Dr


    21009000 Service SAGAR
    BARTAKKE-
    2038023399
    22802 13-02-2022 NGNRCP Narayangaon MAYURESH 4,000.00 2,04,99,586.10 Dr
    21009003 Service KHANDOBA
    PAWAR-
    2037540819
    22803 13-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 15,570.00 2,04,84,016.10 Dr
    BFT 3753 Showroom A/C
    NO_91803004
    0534210
    22804 13-02-2022 VN/2122/ Viman Nagar Axis Bank C/C 22,450.00 2,04,61,566.10 Dr
    BFT 3754 Showroom A/C
    NO_91803004
    0534210
    22805 13-02-2022 WG/2122/ Workshop Axis Bank C/C 370.00 2,04,61,196.10 Dr
    BFT 308 Nexa A/C
    Wagholi NO_91803004
    0534210
    22806 14-02-2022 ALP/2122/ Workshop ASHOK 5,000.00 2,04,66,196.10 Dr
    RFP 458 Alephata BAJABA DERE
    2144524958

    22807 14-02-2022 CDN/2122/ Workshop Axis Bank C/C 22,921.00 2,04,43,275.10 Dr


    BFT 249 Chandan A/C
    Nagar NO_91803004
    0534210
    22808 14-02-2022 CDN/2122/ Workshop Axis Bank C/C 23,840.00 2,04,19,435.10 Dr
    BFT 250 Chandan A/C
    Nagar NO_91803004
    0534210
    22809 14-02-2022 CDNRCP Workshop THE AREA 353.00 2,04,19,788.10 Dr
    21007202 Chandan MANAGER
    Nagar POPAT
    VITTHAL
    ALHAT-
    2038197630
    22810 14-02-2022 CDNRCP Workshop DATTATRAY 46.00 2,04,19,834.10 Dr
    21007203 Chandan DNYANESHW
    Nagar AR HINGE-
    2142219109

    22811 14-02-2022 CDNRCP Workshop ANJUM AJIM 274.00 2,04,20,108.10 Dr


    21007204 Chandan SHAIKH-
    Nagar 2144038598

    22812 14-02-2022 CDNRCP Workshop Amar Jagdish 286.00 2,04,20,394.10 Dr


    21007209 Chandan Ambi-
    Nagar 2144129132

    22813 14-02-2022 CDNRCP Workshop PRASHANT 13,292.00 2,04,33,686.10 Dr


    21007210 Chandan DILIP
    Nagar ZAWARE-
    1624017881
    22814 14-02-2022 CDNRCP Workshop SWARA 600.00 2,04,34,286.10 Dr
    21007213 Chandan TOURS AND
    Nagar TRAVELS-
    1936433517
    22815 14-02-2022 CDNRCP Workshop MAI TOURS 67.00 2,04,34,353.10 Dr
    21007214 Chandan AND
    Nagar TRAVELS-
    1830357514
    22816 14-02-2022 CDNRCP Workshop DANGE 8,680.00 2,04,43,033.10 Dr
    21007217 Chandan SANGITA
    Nagar DATTATRAYA
    -1828437907

    22817 14-02-2022 CDNRCP Workshop NAMDEO 6,368.00 2,04,49,401.10 Dr


    21007218 Chandan GOVIND
    Nagar VIRANAK-
    1516668007
    22818 14-02-2022 CDNRCP Workshop SNEHAL 1,028.00 2,04,50,429.10 Dr
    21007219 Chandan CHOPDE-
    Nagar 1517129829
    22819 14-02-2022 CDNRCP Workshop SANJAY 9,500.00 2,04,59,929.10 Dr
    21007220 Chandan LAXMAN
    Nagar NAIKODI-
    1725331893
    22820 14-02-2022 CHWRCP Workshop RATNA 1,062.00 2,04,60,991.10 Dr
    21010343 Chinchwad DAGADU
    KADUSKAR-
    2141883459
    22821 14-02-2022 CNR/2122/ Commerical MOBIN 6,000.00 2,04,66,991.10 Dr
    RFP 129 Nagar Road SHARIF
    USMANI-
    2144044351
    22822 14-02-2022 CW/2122/ Workshop Axis Bank C/C 271.00 2,04,66,720.10 Dr
    BFT 475 Chinchwad A/C
    NO_91803004
    0534210
    22823 14-02-2022 HDP/2122/ Workshop Axis Bank C/C 34,347.00 2,04,32,373.10 Dr
    BFT 677 Hadapsar A/C
    NO_91803004
    0534210

    22824 14-02-2022 HDRRCP Workshop NILESH 14,800.00 2,04,47,173.10 Dr


    21056692 Hadapsar JEEVAN
    HULIYA-
    1829493233
    22825 14-02-2022 HDRRCP Workshop AJIT JAYANT 2,152.00 2,04,49,325.10 Dr
    21056693 Hadapsar AGASHE-
    I105566364

    22826 14-02-2022 HDRRCP Workshop DHEERAJ 472.00 2,04,49,797.10 Dr


    21056694 Hadapsar JANARDHAN
    CHOUDHARY-
    2141626009

    22827 14-02-2022 HDRRCP Workshop SACHIN 2,115.00 2,04,51,912.10 Dr


    21056695 Hadapsar DASHRATH
    GHULE-
    1936469903
    22828 14-02-2022 HDRRCP Workshop SAHER A 10,126.00 2,04,62,038.10 Dr
    21056698 Hadapsar SHAIKH-
    1312371440

    22829 14-02-2022 HDRRCP Workshop VIJAY 1,484.00 2,04,63,522.10 Dr


    21056701 Hadapsar DIGAMBAR
    RATHOD-
    1934150903
    22830 14-02-2022 JNARCP Workshop VIKRAM 2,991.00 2,04,66,513.10 Dr
    21001360 Alephata SHIVAJI
    NARAWADE-
    2040261916
    22831 14-02-2022 JNARCP Workshop NILESH 6,218.00 2,04,72,731.10 Dr
    21001362 Alephata GHOLAP-
    1936532148

    22832 14-02-2022 JNRRCP Workshop NITIN CHABU 1,860.00 2,04,74,591.10 Dr


    21000189 Junner CHASKAR-
    2142324130
    22833 14-02-2022 MAN/2122/ Workshop DHANANJAY 5,000.00 2,04,79,591.10 Dr
    RFP 213 Manchar MARUTI
    SHEJAWAL

    22834 14-02-2022 MDSM/ MDS MANISHA 1,000.00 2,04,80,591.10 Dr


    2122/RFP 35 Magarpatta SONAWANE

    22835 14-02-2022 MDSN/ MDS Nagar GANESH 1,000.00 2,04,81,591.10 Dr


    2122/RFP 23 Road RAKH

    22836 14-02-2022 MDSN/ MDS Nagar SOMNATH 6,170.00 2,04,87,761.10 Dr


    2122/RFP 25 Road LOKHANDE

    22837 14-02-2022 MDSV/ MDS Anil 2,580.00 2,04,90,341.10 Dr


    2122/RFP 20 Vishrantwadi Chaudhari
    22838 14-02-2022 MDSV/ MDS Irfan Ali 1,000.00 2,04,91,341.10 Dr
    2122/RFP 21 Vishrantwadi

    22839 14-02-2022 MDSV/ MDS Javed Alam 1,000.00 2,04,92,341.10 Dr


    2122/RFP 22 Vishrantwadi

    22840 14-02-2022 MDSV/ MDS YASH BHOSLE 1,000.00 2,04,93,341.10 Dr


    2122/RFP 47 Vishrantwadi

    22841 14-02-2022 MDSW/ MDS Wagholi MAHESH 4,580.00 2,04,97,921.10 Dr


    2122/RFP 21 RAGHUNAND
    AN
    22842 14-02-2022 MDSW/ MDS Wagholi SEEMA ANIL 6,170.00 2,05,04,091.10 Dr
    2122/RFP 22 MUDLIYAR

    22843 14-02-2022 MNCRCP Manchar SACHIN 3,337.00 2,05,07,428.10 Dr


    21001236 Service BHIMRAO
    GAIKWAD-
    2040469293
    22844 14-02-2022 MNCRCP Manchar MARUTI 5,412.00 2,05,12,840.10 Dr
    21001240 Service DNYANESHW
    AR ROKADE-
    2039749859

    22845 14-02-2022 NARREC Workshop DINESH 11,111.00 2,05,23,951.10 Dr


    21002080 Narayngaon SHARAD
    TANPURE-
    2144526046
    22846 14-02-2022 NARREC Workshop SUBHASH 5,000.00 2,05,28,951.10 Dr
    21002081 Narayngaon SUDAM
    WAGH-
    2144528767
    22847 14-02-2022 NG/2122/ Workshop Axis Bank C/C 134.00 2,05,28,817.10 Dr
    BFT 255 Narayngaon A/C
    NO_91803004
    0534210
    22848 14-02-2022 NG/2122/ Workshop Axis Bank C/C 72,341.00 2,04,56,476.10 Dr
    BFT 256 Narayngaon A/C
    NO_91803004
    0534210
    22849 14-02-2022 NG/2122/ Workshop RAJESH 36,137.00 2,04,92,613.10 Dr
    RFP 2892 Narayngaon SOPAN
    GHODEKAR-
    2142364652
    22850 14-02-2022 NG/2122/ Workshop SWAPNIL 17,000.00 2,05,09,613.10 Dr
    RFP 2896 Narayngaon ZAMBAR
    JADHAV

    22851 14-02-2022 NG/2122/ Workshop ACHYUT 50,000.00 2,05,59,613.10 Dr


    RFP 2906 Narayngaon RAMRATAN
    KAKADE-
    2142621401

    22852 14-02-2022 NG/2122/ Workshop ACHYUT 40,000.00 2,05,99,613.10 Dr


    RFP 2909 Narayngaon RAMRATAN
    KAKADE-
    2142621401

    22853 14-02-2022 NG/2122/ Workshop RAJESH 17,000.00 2,06,16,613.10 Dr


    RFP 2911 Narayngaon MAHAVIR
    KORADE-
    2141771976
    22854 14-02-2022 NGNRCP Narayangaon RAJENDRA 65.00 2,06,16,678.10 Dr
    21009005 Service PARAJI
    NAYKODI-
    2143072530
    22855 14-02-2022 NGNRCP Narayangaon SHEKHAR 3,522.00 2,06,20,200.10 Dr
    21009009 Service RAMDAS
    DHOTRE-
    1830889894
    22856 14-02-2022 NGNRCP Narayangaon Abhishek 3,719.00 2,06,23,919.10 Dr
    21009010 Service Babaji Date-

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