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-