NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 1. 01/05/23 33030123000237 5 COB ASHISH KUMAR-ALWAR GEMC-511687744597239 Dt.17/11/22 74274 33030123700078 01/05/23 Abstract Prep NWR03EXP2007 2. 01/05/23 33030123000238 2022/127 COB SUPER CONSTRUCTION EL/Tr/08/2019/AII Dt.18/02/21 808851 33030123700081 02/05/23 Abstract Prep NWR03EXP2002 3. 01/05/23 33030123000239 5323 COB DEV CONSTRUCTION COMPANY-BAN NWR/AII/Civil/2022/0 Dt.29/04/22 1431327 33030123700079 02/05/23 Abstract Prep NWR03EXP2009 4. 01/05/23 33030123000240 01 COB RAJMODI CONSTRUCTION-Sirohi NWR/AII/Civil/2022/0 Dt.03/09/22 482979 33030123700079 02/05/23 Abstract Prep NWR03EXP2005 5. 01/05/23 33030123000241 06 COB CHAND SINGH CONTRACTOR-AJMER NWR/AII/Civil/2023/0 Dt.19/01/23 864488.76 33030123700079 02/05/23 Abstract Prep NWR03EXP2005 6. 01/05/23 33030123000242 SSC/003/2023-24 COB SHREE SHARDHA CONSTRUCTION C NWR/AII/Civil/2022/0 Dt.10/10/22 439880 33030123700080 02/05/23 Abstract Prep NWR03EXP2002 7. 02/05/23 33030123000243 323 COB PRAKASH BHOJWANI-AJMER NWR/AII/Civil/2022/0 Dt.07/12/22 2429153 33030123700082 02/05/23 Abstract Prep NWR03EXP2010 8. 02/05/23 33030123000244 UISPVT/2020/141 COB M/S. URMILA INTERNATIONAL SE M/17/2018/AII Dt.18/04/19 14327220 33030123700100 12/05/23 Abstract Prep NWR03EXP2010 9. 02/05/23 33030123000245 009-2023-24 COB MARUTI ASSOCIATES - MEHSANA ABR DL-511687745223 Dt.28/04/22 239613 33030123700080 02/05/23 Abstract Prep NWR03EXP2002 10. 02/05/23 33030123000246 IR01 COB RYATUS PROINFRA-JAIPUR. NWR/AII/S&T/2021/000 Dt.07/01/22 4442218.005 * * Returned NWR03ACCT1004 11. 02/05/23 33030123000247 23/40 VEL KNISHKA ENTERPRISES GEMCpersonal51168777 Dt.18/02/21 87457 33030123700083 02/05/23 Abstract Prep NWR03EXP2007 12. 02/05/23 33030123000248 28 COB BHAWANI SINGH RANAWAT GEMC - Sr.DEN/S-5116 Dt.01/12/22 97652 33030123700085 03/05/23 Abstract Prep NWR03EXP2002 13. 02/05/23 33030123000249 01 COB RAWAT TOUR AND TRAVELS-AJMER GEMC-511687766477389 Dt.22/01/21 39851 33030123700086 03/05/23 Abstract Prep NWR03EXP2005 14. 02/05/23 33030123000250 BCC/2022-23/47 COB BIRDI CHAND CHOUDHARY-JAIPUR GEMC-511687722006838 Dt.15/07/22 100165 33030123700086 03/05/23 Abstract Prep NWR03EXP2005 15. 03/05/23 33030123000251 SY/22-23/054 COB SY DESIGNS M/03/CnW/AII/2022 dt Dt.13/02/23 123369 * * Returned NWR03EXP2010 16. 03/05/23 33030123000252 15 COB KHUSHBOO ENTERPRISES DCM GEMC-51168771518 Dt.27/01/22 41107 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 17. 03/05/23 33030123000253 IQ222386 COB IQNET SYSTEMS-.CHENNAI NWR/AII/Mech./2022/0 Dt.30/01/23 54561.9 * * Registered NWR03EXP2004 18. 03/05/23 33030123000254 715 COB MAYA TRAVELS RRB-GEMC-51168771269 Dt.20/07/21 50998 33030123700085 03/05/23 Abstract Prep NWR03EXP2002 19. 03/05/23 33030123000255 029137 POD NISSAN CLEAN INDIA PVTLTD Pay order No. 029137 459404 33030123700099 12/05/23 Abstract Prep NWR03EXP2010 20. 03/05/23 33030123000256 01 OTH KAILASH NATH ADEN/L/359 105005 33030123700086 03/05/23 Abstract Prep NWR03EXP2005 21. 03/05/23 33030123000257 SY/23-24/012 COB SY DESIGNS M/03/CnW/AII/2022 dt Dt.13/02/23 123369 33030123700099 12/05/23 Abstract Prep NWR03EXP2004 22. 03/05/23 33030123000258 # COB SIGNOTRON (INDIA) PVT.LTD.-K DRM/ELE/873 Dt.20/12/19 350420 33030123700086 03/05/23 Abstract Prep NWR03EXP2005 23. 03/05/23 33030123000259 12 COB SURENDRA KUMAR SHARMA-AJMER NWR/AII/Civil/2023/0 Dt.31/01/23 2376244 33030123700086 03/05/23 Abstract Prep NWR03EXP2009 24. 03/05/23 33030123000260 11 COB SURENDRA KUMAR SHARMA-AJMER NWR/AII/Civil/2022/0 Dt.29/12/22 1164707 33030123700086 03/05/23 Abstract Prep NWR03EXP2009 25. 03/05/23 33030123000261 BC/2023/ORH/01 COB BHAGWATI CONSTRUCTION-SUJANG NWR/AII/Civil/2022/0 Dt.26/08/22 701176 33030123700086 03/05/23 Abstract Prep NWR03EXP2005 26. 03/05/23 33030123000262 1 PVC SURABHI MAHESHWAR RAO-AJMER NWR/AII/Civil/2021/0 Dt.17/08/21 775237 33030123700087 03/05/23 Abstract Prep NWR03EXP2005 27. 04/05/23 33030123000263 SC/23-24/94 COB SAI COMMUNICATION GEMC-511687712886889 Dt.17/01/22 2181306 33030123700092 04/05/23 Abstract Prep NWR03EXP2010 28. 04/05/23 33030123000264 155 OTH VEER TEJA ENTERPRISES-NAGAUR AII/781 85607 33030123700088 04/05/23 Abstract Prep NWR03EXP2002 29. 04/05/23 33030123000265 153 OTH VEER TEJA ENTERPRISES-NAGAUR AII/782 76372 33030123700088 04/05/23 Abstract Prep NWR03EXP2002 30. 04/05/23 33030123000266 144 OTH RANJEET SEN-AJMER XEN/Tr/AII/20 100958 33030123700088 04/05/23 Abstract Prep NWR03EXP2002 31. 04/05/23 33030123000267 437 OTH ROYAL CONSTRUCTION-AJMER AII/775 402055 33030123700091 04/05/23 Abstract Prep NWR03EXP2002 32. 04/05/23 33030123000268 BA/JP/02/23-24 COB BAGREE ASSOCIATE-JAIPUR NWR/AII/Elect./2022/ Dt.18/01/23 1907305.9 33030123700090 04/05/23 Abstract Prep NWR03EXP2009 33. 04/05/23 33030123000269 3/23-24 COB KRISHNA ELECTRICALS-UDAIPUR NWR/AII/Elect./2023/ Dt.28/03/23 619784 33030123700089 04/05/23 Abstract Prep NWR03EXP2005 34. 04/05/23 33030123000270 21 COB PUKH RAJ ELECTRICALS-AJMER NWR/AII/Elect./2022/ Dt.07/12/22 1881001 * * Returned NWR03ACCT1004 35. 04/05/23 33030123000271 145 COB RANJEET SEN-AJMER TRD 511687718327353 Dt.25/03/21 96980 * * Returned NWR03EXP2009 36. 04/05/23 33030123000272 TEHR2324R010 COB TEROTECH ENGINEERS PRIVATE L NWR/AII/Civil/2022/0 Dt.13/06/22 833734 33030123700089 04/05/23 Abstract Prep NWR03EXP2005 37. 04/05/23 33030123000273 07 COB AJAYMERU INFRASTRUCTURE AND Gemc-511687780380006 Dt.25/01/23 43309 33030123700089 04/05/23 Abstract Prep NWR03EXP2005 38. 04/05/23 33030123000274 6 COB AJAYMERU INFRASTRUCTURE AND GEMC-511687758838172 Dt.16/11/21 44999 33030123700089 04/05/23 Abstract Prep NWR03EXP2005 39. 04/05/23 33030123000275 12 OTH M/S YOGI CONSTRUCTION BHUDOL 511687753702786 74799.5 33030123700089 04/05/23 Abstract Prep NWR03EXP2005 40. 05/05/23 33030123000276 IR01 COB RYATUS PROINFRA-JAIPUR. NWR/AII/S&T/2021/000 Dt.07/01/22 4442218 33030123700096 08/05/23 Abstract Prep NWR03EXP2009 41. 05/05/23 33030123000277 01/23-24 PVC KATHAT DRILLING CORPORATION- NWR/AII/Civil/2021/0 Dt.13/05/21 1077737 33030123700096 08/05/23 Abstract Prep NWR03EXP2009 42. 05/05/23 33030123000278 SPK/2023-24/04 COB SHISHU PAL KUMAWAT-JAIPUR 33/ABR/2016 Dt.14/09/16 3418793.9 33030123700102 12/05/23 Abstract Prep NWR03EXP2009 43. 05/05/23 33030123000279 235821 ROD LAXMI ENGINEERING-AJMER. * 70800 33030123700095 08/05/23 Abstract Prep NWR03EXP2010 44. 05/05/23 33030123000280 235822 ROD SS ELECTRICALBULANDSHAHAR * 35400 33030123700095 08/05/23 Abstract Prep NWR03EXP2010 45. 05/05/23 33030123000281 236039 ROD POOJA JANGID-DUNGARPUR * 37500 33030123700095 08/05/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 46. 08/05/23 33030123000282 321 COB PRAKASH BHOJWANI-AJMER NWR/AII/Civil/2022/0 Dt.04/08/22 110634 33030123700093 08/05/23 Abstract Prep NWR03EXP2002 47. 08/05/23 33030123000283 322 COB PRAKASH BHOJWANI-AJMER NWR/AII/Civil/2022/0 Dt.04/08/22 388272 33030123700093 08/05/23 Abstract Prep NWR03EXP2002 48. 08/05/23 33030123000284 1157 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/141 4500 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 49. 08/05/23 33030123000285 886 VEL KG TOUR N TRAVELS M/Sr.DME(C&W)HOV/136 6930 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 50. 08/05/23 33030123000286 1143 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/135 5000 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 51. 08/05/23 33030123000287 1162 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/145 9600 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 52. 08/05/23 33030123000288 1160 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/143 4500 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 53. 08/05/23 33030123000289 555 VEL VISHWAKARMA TRAVELS M/Sr.DME(C&W)HOV/146 5040 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 54. 08/05/23 33030123000290 1168 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/147 9600 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 55. 08/05/23 33030123000291 554 VEL VISHWAKARMA TRAVELS M/Sr.DME(C&W)HOV/144 5040 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 56. 08/05/23 33030123000292 1156 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV139 4500 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 57. 08/05/23 33030123000293 1150 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/140 9300 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 58. 08/05/23 33030123000294 1155 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/138 4500 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 59. 08/05/23 33030123000295 02 OTH PEST CONTROL SERVICES AII/779 494877 33030123700093 08/05/23 Abstract Prep NWR03EXP2002 60. 08/05/23 33030123000296 147 VEL VEER TEJA ENTERPRISES-NAGAUR S 234/01/2021/Sr.DCM 89942 33030123700094 08/05/23 Abstract Prep NWR03EXP2004 61. 08/05/23 33030123000297 46 COB KASAM KHAN ENHM GEMC 5116877258 Dt.17/10/22 150897 33030123700093 08/05/23 Abstract Prep NWR03EXP2002 62. 08/05/23 33030123000298 3 COB SHIV SHAKTI BUILDERS-.JODHPU NWR/AII/Civil/2022/0 Dt.26/12/22 2978322 33030123700096 08/05/23 Abstract Prep NWR03EXP2009 63. 08/05/23 33030123000299 P9522101 COB PARTRONICS EBOARDS PRIVATE L SNT-AII-21-2016-17 R Dt.27/06/17 1303909 33030123700098 11/05/23 Abstract Prep NWR03EXP2009 64. 08/05/23 33030123000300 145 COB RANJEET SEN-AJMER TRD 511687718327353 Dt.25/03/21 96980 * * Returned NWR03EXP2009 65. 08/05/23 33030123000301 01 COB KISHOR MEGHWANSHI-AJMER TRD-511687728872911 Dt.26/07/22 49610 * * Returned NWR03EXP2009 66. 08/05/23 33030123000302 20230001 COB LAUNDRY QUEEN ZRTI/UD/2022-23/32/0 Dt.12/01/23 108252 33030123700097 10/05/23 Abstract Prep NWR03EXP2007 67. 08/05/23 33030123000303 654 VEL K K TOUR AND TRAVELS-KOTA 511687719980806 81999 33030123700097 10/05/23 Abstract Prep NWR03EXP2007 68. 09/05/23 33030123000304 DIPL/22-23/010 COB DENVES INFRA PRIVATE LIMITED NWR/AII/S&T/2021/001 Dt.20/12/21 1414087 * * Returned NWR03ACCT1004 69. 09/05/23 33030123000305 SIP/2023-24/06 COB SUNRISE INFRA PROJECTS-JAIPU NWR/AII/Civil/2021/0 Dt.28/05/21 1459091 33030123700098 11/05/23 Abstract Prep NWR03EXP2009 70. 09/05/23 33030123000306 27 COB SUPREME CONSTRUCTIONS-AJMER NWR/AII/Civil/2022/0 Dt.26/09/22 288518 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 71. 09/05/23 33030123000307 06 COB SANJEEV BHARAT J V-JAIPUR 02/BHL/2022 Dt.02/03/22 8202827 33030123700098 11/05/23 Abstract Prep NWR03EXP2009 72. 10/05/23 33030123000308 04 COB ASLAM KHAN-AJMER NWR/AII/Civil/2022/0 Dt.07/12/22 5013025.8 33030123700098 11/05/23 Abstract Prep NWR03EXP2009 73. 10/05/23 33030123000309 01/23-24 COB KISHOR MEGHWANSHI-AJMER TRD-511687728872911 Dt.26/07/22 49610 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 74. 10/05/23 33030123000310 145 COB RANJEET SEN-AJMER TRD 511687718327353 Dt.25/03/21 96980 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 75. 10/05/23 33030123000311 162 COB ASHOK CONSTRUCTION COMPANY-A NWR/All/civil/2021/0 Dt.12/03/21 145090 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 76. 10/05/23 33030123000312 32 COB SUPREME CONSTRUCTIONS-AJMER NWR/AII/Civil/2022/0 Dt.26/09/22 366341 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 77. 10/05/23 33030123000313 1JV/RJ/3 COB JCC INFRAPROJECTS PRIVATE LI NWR/AII/GS/2023/0005 Dt.28/03/23 10007511 * * Returned NWR03ACCT1004 78. 10/05/23 33030123000314 33 COB SUPREME CONSTRUCTIONS-AJMER NWR/AII/Civil/2022/0 Dt.26/09/22 254038 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 79. 10/05/23 33030123000315 20/1 COB BABULAL PADAM CHAND-SIROHI NWR/AII/Civil/2022/0 Dt.02/09/22 435917 33030123700098 11/05/23 Abstract Prep NWR03EXP2005 80. 10/05/23 33030123000316 NC04/2022-23 COB NAUGADA CONSTRUCTIONS-DAUSA NWR/AII/Civil/2022/0 Dt.09/10/22 498149 * * Returned NWR03EXP2009 81. 10/05/23 33030123000317 IJV/RJ/3 COB JCC INFRAPROJECTS PRIVATE LI NWR/AII/GS/2023/0005 Dt.28/03/23 10007511 * * Registered NWR03EXP2004 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 82. 01/05/23 33030323000060 1234/23-24 POB SURGICO ENTERPRISES-JAIPUR 82221628100529 19404 33030323700007 03/05/23 Abstract Prep NWR03EXP2011 83. 01/05/23 33030323000061 1233/23-24 POB SURGICO ENTERPRISES-JAIPUR 82223072100537 23184 33030323700007 03/05/23 Abstract Prep NWR03EXP2011 84. 01/05/23 33030323000062 1232/23-24 POB SURGICO ENTERPRISES-JAIPUR 82221638100625 21607 33030323700007 03/05/23 Abstract Prep NWR03EXP2011 85. 01/05/23 33030323000063 1231/23-24 POB SURGICO ENTERPRISES-JAIPUR 82221639100531 1236 33030323700007 03/05/23 Abstract Prep NWR03EXP2011 86. 01/05/23 33030323000064 GSM/044/23-24 POB G. S. MEDILINKS-JAIPUR 82231862100651 3500 33030323700007 03/05/23 Abstract Prep NWR03EXP2011 87. 01/05/23 33030323000065 RP00051 POB RELIANCE PHARMA-AJMER H3231030100087 4296 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 88. 01/05/23 33030323000066 RP00050 POB RELIANCE PHARMA-AJMER H3231029100082 4380 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 89. 01/05/23 33030323000067 RP00049 POB RELIANCE PHARMA-AJMER H3231028100081 4380 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 90. 01/05/23 33030323000068 RP00055 POB RELIANCE PHARMA-AJMER H3231036100091 13260 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 91. 01/05/23 33030323000069 RP00054 POB RELIANCE PHARMA-AJMER H3231035100090 2628 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 92. 01/05/23 33030323000070 RP00053 POB RELIANCE PHARMA-AJMER H3231034100089 2616 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 93. 01/05/23 33030323000071 RP00052 POB RELIANCE PHARMA-AJMER H3231065100088 2616 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 94. 01/05/23 33030323000072 RP0003 POB RELIANCE PHARMA-AJMER H3231110100182 10325 33030323700008 03/05/23 Abstract Prep NWR03EXP2011 95. 02/05/23 33030323000073 SR23240012 POB SHREE RADHEY DISTRIBUTOR-JAI 82221834100595 25187 33030323700009 08/05/23 Abstract Prep NWR03EXP2011 96. 02/05/23 33030323000074 2023-24-10 POB MADHU TRADERS-AJMER 52221051100623 8250 33030323700011 09/05/23 Abstract Prep NWR03EXP2011 97. 02/05/23 33030323000075 JPR-2022I01574 GEM KARNATAKA ANTIBIOTICS AND PH H3231057200076 7924 * * Registered NWR03EXP2011 98. 04/05/23 33030323000076 2324/0005 POB MEDI CORNER-JAIPUR H3231103100161 19040 33030323700009 08/05/23 Abstract Prep NWR03EXP2011 99. 04/05/23 33030323000077 CRA1994 POB FAIRDEAL TRADERS-AJMER H3231069100109 3696 33030323700011 09/05/23 Abstract Prep NWR03EXP2011 100. 05/05/23 33030323000078 332300024 CIP FAIRDEAL TRADERS-AJMER 3303220226000094 19802 33030323700010 08/05/23 Abstract Prep NWR03EXP2009 101. 08/05/23 33030323000079 SR2223-0194 POB SHREE RADHEY DISTRIBUTOR-JAI 82221062104179 3696 33030323700011 09/05/23 Abstract Prep NWR03EXP2011 102. 08/05/23 33030323000080 MH/22-23/4153 POB M H MEDICUS PRIVATE LIMITED- H3231082100135 17530 33030323700011 09/05/23 Abstract Prep NWR03EXP2011 103. 08/05/23 33030323000081 MH/23-24/0117 POB M H MEDICUS PRIVATE LIMITED- H3231102100160 10903 33030323700011 09/05/23 Abstract Prep NWR03EXP2011 104. 08/05/23 33030323000082 W23M0085 POB MEDINET RAJASTHAN PRIVATE LI 82221434100618 47040 33030323700011 09/05/23 Abstract Prep NWR03EXP2011 105. 08/05/23 33030323000083 JPM23-23 POB J P MEDWORLD-CHANDIGARH 82222412100885 1158975 33030323700012 09/05/23 Abstract Prep NWR03EXP2009 106. 10/05/23 33030323000084 JPR-2024I00211 POB KARNATAKA ANTIBIOTICS AND PH 82221080100501 83946 * * Returned NWR03EXP2009 107. 10/05/23 33030323000085 CL/ND/0075/23-2 GEM CLAIR ELECTRONICS PRIVATE LI 52231015200308 74500 * * Passed NWR03EXP2011 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 108. 01/05/23 33030423000096 AJMER/2022-23/5 POB HINDUSTAN PETROLEUM CORPORAT 80225035200275 1252336.4 * * Returned NWR03ACCT1004 109. 01/05/23 33030423000097 1323-2022-2066 POB INDIAN OIL CORPORATION LIMIT 80225035200273 887301.1 * * Returned NWR03ACCT1004 110. 01/05/23 33030423000098 1323-2022-2075 POB INDIAN OIL CORPORATION LIMIT 80225035200273 876098.72 * * Returned NWR03ACCT1004 111. 01/05/23 33030423000099 1323-2022-2078 POB INDIAN OIL CORPORATION LIMIT 80225035200273 750941.76 * * Returned NWR03ACCT1004 112. 02/05/23 33030423000100 SVE029/23-24 POB SIDDHI VINAYAK ENTERPRISES-M 52235198100291 120464 33030423700020 08/05/23 Abstract Prep NWR03EXP2011 113. 02/05/23 33030423000101 SVE/028/23-24 POB SIDDHI VINAYAK ENTERPRISES-M 52235202100243 49560 33030423700020 08/05/23 Abstract Prep NWR03EXP2011 114. 02/05/23 33030423000102 7037 POB TAMILNADU ENGINEERING ENTERP 52235077100136 17910 33030423700020 08/05/23 Abstract Prep NWR03EXP2011 115. 02/05/23 33030423000103 SG/23-24/0118 POB S.G. ENTERPRISES-Jaipur H3235106100218 17539 33030423700020 08/05/23 Abstract Prep NWR03EXP2011 116. 02/05/23 33030423000104 SG/23-24/0093 POB S.G. ENTERPRISES-Jaipur H3235090100193 17539 33030423700020 08/05/23 Abstract Prep NWR03EXP2011 117. 02/05/23 33030423000105 1324 GEM Kisan Enterprises 52235094200102 27000 33030423700020 08/05/23 Abstract Prep NWR03EXP2011 118. 04/05/23 33030423000106 gst/2023-24/001 GEM R S ENTERPRISE GEMC-511687749012571 494762 33030423700022 09/05/23 Abstract Prep NWR03EXP2011 119. 05/05/23 33030423000107 TAX/22-23/1179 POB MODSONIC INSTRUMENTS MANUFAC TM225025100043 2799000 * * Returned NWR03ACCT1004 120. 05/05/23 33030423000108 332300026 CIP FAIRDEAL TRADERS-AJMER 3303220228000013 7762 33030423700021 08/05/23 Abstract Prep NWR03EXP2009 121. 05/05/23 33030423000109 TAX/22-23/1179 POB MODSONIC INSTRUMENTS MANUFAC TM225025100043 1399500 * * Returned NWR03ACCT1004 122. 08/05/23 33030423000110 38 GEM GARG ENTERPRISES-LUDHIANA 52235270200288 23996 33030423700022 09/05/23 Abstract Prep NWR03EXP2011 123. 08/05/23 33030423000111 EARTH2324/03 GEM Earthtech Infonet 52235274200295 47180 33030423700022 09/05/23 Abstract Prep NWR03EXP2011 124. 08/05/23 33030423000112 SIGHT/202324/10 GEM SIGHT SOLUTION 52235092200314 212754 33030423700022 09/05/23 Abstract Prep NWR03EXP2011 125. 08/05/23 33030423000113 CR/A0048 POB FAIRDEAL TRADERS-AJMER H3235077100171 18711 33030423700022 09/05/23 Abstract Prep NWR03EXP2011 126. 09/05/23 33030423000114 3435 POB SIMRAN ENTERPRISES-NEW DELHI 52235244100276 13950 * * Returned NWR03EXP2009 127. 09/05/23 33030423000115 104/2022-23 POB SHRI KRIPA ENTERPRISES-AJMER 52225411100454 11500 33030423700022 09/05/23 Abstract Prep NWR03EXP2011 128. 09/05/23 33030423000116 3446 POB SIMRAN ENTERPRISES-NEW DELHI 52235207100264 13900 * * Returned NWR03EXP2009 129. 09/05/23 33030423000117 JKCL/2023-24/47 POB J K CABLES LIMITED-NOIDA 40225025104252 1785471 33030423700023 09/05/23 Abstract Prep NWR03EXP2009 130. 10/05/23 33030423000118 CTSI/22-23-0013 POB CREST TEST SYSTEMS PRIVATE L 52225335100412 297560 * * Returned NWR03EXP2009 131. 10/05/23 33030423000119 M1702 POB ELECTRONIC AND ENGINEERING C 60225119100318 290000 * * Returned NWR03EXP2009 132. 10/05/23 33030423000120 TAX/22-23/1179 POB MODSONIC INSTRUMENTS MANUFAC TM225025100043 4954230 33030423700024 11/05/23 Abstract Prep NWR03EXP2009 133. 10/05/23 33030423000121 2023-24/24 POB SRIRAM CABLES PRIVATE LIMITE 50225004103249 3761683 * * Registered NWR03EXP2011 134. 10/05/23 33030423000122 2215 GEM LIFE SECURITY-INDORE 52235249200219 114356 * * Passed NWR03EXP2011 135. 10/05/23 33030423000123 2540 GEM BROADWAY INFOTECH PVT LTD 52235179200190 50994 * * Passed NWR03EXP2011 136. 10/05/23 33030423000124 PSIT23-24/68 GEM PRIMESTAR I.T. SERVICES PRIV 52235041200038 383904 * * Passed NWR03EXP2011 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 137. 01/05/23 33030223001170 CMS-359 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 1993 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 138. 01/05/23 33030223001171 CMS-360 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 40710 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 139. 01/05/23 33030223001172 CMS-361 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 42030 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 140. 01/05/23 33030223001173 CMS-362 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 21842 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 141. 01/05/23 33030223001174 CMS-363 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 2937 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 142. 01/05/23 33030223001175 CMS-364 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 372 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 143. 01/05/23 33030223001176 CMS-366 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 27155 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 144. 01/05/23 33030223001177 CMS-367 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 37149 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 145. 01/05/23 33030223001178 CMS-368 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 41457 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 146. 01/05/23 33030223001179 CMS-369 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 959 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 147. 01/05/23 33030223001180 CMS-370 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 3118 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 148. 01/05/23 33030223001181 CMS-371 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 47835 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 149. 01/05/23 33030223001182 CMS-372 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 9344 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 150. 01/05/23 33030223001183 CMS-01 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 6535 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 151. 01/05/23 33030223001184 CMS-02 OTH RAJASTHAN MEDICAL STORE AJME RMS/01/2022-23 938 33030223700105 01/05/23 Abstract Prep NWR03EXP2011 152. 01/05/23 33030223001185 MSC/22-23/393 AMC TECHMART SYSTEMS COMPANY PVT G/624/9/RISO 8260 33030223700109 01/05/23 Abstract Prep NWR03EXP2007 153. 01/05/23 33030223001186 002865 POD DIVISIONAL CAHSIER (PAY 1) N SAOG/69/1/SPORTS/MIS 25000 33030223700106 01/05/23 Abstract Prep NWR03EXP2009 154. 01/05/23 33030223001187 APRIL 2023 SPB AEN O AND M AVVNL BHOPALSAGA 130432007972 1704 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 155. 01/05/23 33030223001188 APRIL 2023 SPB AEN O AND M AVVNL BHOPALSAGA 130432024304 944 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 156. 01/05/23 33030223001189 APRIL 2023 SPB AEN O AND M AVVNL BHOPALSAGA 130432027515 704 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 157. 01/05/23 33030223001190 APRIL 2023 SPB AEN O AND M AVVNL BHOPALSAGA 130432024284 696 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 158. 01/05/23 33030223001191 APRIL 2023 SPB AEN O AND M AVVNL BHOPALSAGA 130432029092 1442 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 159. 01/05/23 33030223001192 MAY 2023 SPB AEN RURAL II AVVNL BHILWARA 110222009823 7486 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 160. 01/05/23 33030223001193 MAY 2023 SPB AEN RURAL II AVVNL BHILWARA 110222010086 1020 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 161. 01/05/23 33030223001194 MAY 2023 SPB AEN RURAL II AVVNL BHILWARA 110222009824 5533 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 162. 01/05/23 33030223001195 MAY 2023 SPB AEN O AND M AVVNL MADAR 110432038546 115355 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 163. 01/05/23 33030223001196 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000338 1240 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 164. 01/05/23 33030223001197 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422008006 338 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 165. 01/05/23 33030223001198 MAY 2023 SPB AEN O AND M AVVNL KAPASAN 130431019059 23410 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 166. 01/05/23 33030223001199 MAY 2023 SPB AEN O AND M AVVNL KAPASAN 130431029530 3902 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 167. 01/05/23 33030223001200 MAY23 SPB AEN O AND M JDVVNL NANA 32041800978 14768 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 168. 01/05/23 33030223001201 APR 2023 SPB AEN O AND M JVVNL RANI 320452019173 44050 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 169. 01/05/23 33030223001202 APR 2023 SPB AEN O AND M JVVNL RANI 320452023049 11292 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 170. 01/05/23 33030223001203 APR 2023 SPB AEN O AND M JVVNL RANI 320452012407 7222 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 171. 01/05/23 33030223001204 APR 2023 SPB AEN O AND M JVVNL RANI 320452019174 11672 * * Returned NWR03EXP2010 172. 01/05/23 33030223001205 APR 2023 SPB AEN O AND M JVVNL RANI 320452013764 321 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 173. 01/05/23 33030223001206 APR 2023 SPB AEN O AND M JVVNL RANI 320452005191 5971 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 174. 01/05/23 33030223001207 APR 2023 SPB AEN O AND M JVVNL RANI 320452006439 2521 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 175. 01/05/23 33030223001208 APR 2023 SPB AEN O AND M JVVNL RANI 320452000090 37265 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 176. 01/05/23 33030223001209 APR 2023 SPB AEN O AND M JVVNL RANI 320452000766 33365 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 177. 01/05/23 33030223001210 APR 2023 SPB AEN O AND M JVVNL RANI 320452017701 6226 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 178. 01/05/23 33030223001211 APR 2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445023120 23245 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 179. 01/05/23 33030223001212 1 OTH SOJAL SHARMA C 237/Group No. 57/P 922260 33030223700112 02/05/23 Abstract Prep NWR03EXP2004 180. 01/05/23 33030223001213 APR 2023 SPB AEN O AND M JVVNL SOJAT ROAD 3204450133958 931 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 181. 01/05/23 33030223001214 MARCH APR23 SPB UGVCL TINTOI 29054007206 10961 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 182. 01/05/23 33030223001215 APRIL 2023 SPB TP AJMER DISTRIBUTION LTD 110421012879 47935 33030223700108 01/05/23 Abstract Prep NWR03EXP2010 183. 01/05/23 33030223001216 SSE CNW ABR ART IMP SSE CNW ABR ART 3303120245 Dt.* 22550 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 184. 01/05/23 33030223001217 JE C W MJ IMP JE C W MJ 3303200003 Dt.* 15000 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 185. 01/05/23 33030223001218 April 2023 IMP DMO GLO AII SAFAI 3303120265 Dt.* 3500 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 186. 01/05/23 33030223001219 S444/3/1/SS/FAN IMP SS FAN MISC 3303120075 Dt.* 15000 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 187. 01/05/23 33030223001220 S444/3/1/SS/MAK IMP SS MAKH MISC 3303120114 Dt.* 3840 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 188. 01/05/23 33030223001221 SSE CNW UDZ MIS IMP SSE CNW UDZ MISC 3303120242 Dt.* 48928 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 189. 02/05/23 33030223001222 ARO UDZ MISC IMP ARO UDZ MISC 3303120042 Dt.* 5000 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 190. 02/05/23 33030223001223 G/118/7 (C Imp) IMP DME DL ABR MISC 3303120253 Dt.* 22220 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 191. 02/05/23 33030223001224 G/118/1 ABR IMP DME DL ABRPOSTAL 3303120254 Dt.* 564 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 192. 02/05/23 33030223001225 SRDOM AII MISC IMP SRDOM AII MISC 3303120373 Dt.* 7978 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 193. 02/05/23 33030223001226 276 IMP INCHARGE ATS MISC 3303120367 Dt.* 3000 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 194. 02/05/23 33030223001227 EL-TRD-234-CASH IMP JE/TRD/PDWA 3303210012 Dt.* 3000 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 195. 02/05/23 33030223001228 SSE-TRD-235-cas IMP SSE/TRD/TW/ABR 3303230009 Dt.* 5000 33030223700111 02/05/23 Abstract Prep NWR03EXP2009 196. 02/05/23 33030223001229 2649 GEM MINERAL OIL CORPORATION GEMC-511687788017605 138229 33030223700128 09/05/23 Abstract Prep NWR03EXP2011 197. 02/05/23 33030223001230 557 VEL VISHWAKARMA TRAVELS C-358/PCCM 10080 33030223700112 02/05/23 Abstract Prep NWR03EXP2004 198. 02/05/23 33030223001231 112 VEL MAYA TRAVELS EL/S/131/Hiring/99/A 4725 33030223700115 03/05/23 Abstract Prep NWR03EXP2005 199. 02/05/23 33030223001232 158 COB SHIVANI HOUSE KEEPERS AND GA CMS GEMC-51168771766 Dt.27/06/22 32900 33030223700114 03/05/23 Abstract Prep NWR03EXP2011 200. 02/05/23 33030223001233 DRH/KITCH/015 COB DATATIZER (MEDICAL) GEMC-51168 Dt.23/12/21 67415 33030223700114 03/05/23 Abstract Prep NWR03EXP2011 201. 02/05/23 33030223001234 AKS/23-24/005 OTH A.K.SALES CORPATION ECG MACHINE REPAIRIN 9520 * * Returned NWR03EXP2009 202. 03/05/23 33030223001235 P.ord no 029138 POD DIVISIONAL CAHSIER (PAY 1) N Pay .Ord No.029138 27500 33030223700113 03/05/23 Abstract Prep NWR03EXP2010 203. 03/05/23 33030223001236 P.Ord No.029139 POD DIVISIONAL CAHSIER (PAY 1) N Pay .Ord No.029139 12375 33030223700113 03/05/23 Abstract Prep NWR03EXP2010 204. 03/05/23 33030223001237 S/234/1 IMP SSE PW RPZ PTRL 3303120212 Dt.* 9901 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 205. 03/05/23 33030223001238 S/234/1 IMP SSE PW RPZ MISC 3303120211 Dt.* 4795 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 206. 03/05/23 33030223001239 s/226/1 vol IMP SSE W RPZ MISC 3303120224 Dt.* 11325 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 207. 03/05/23 33030223001240 SSE PW USFD AII IMP SSE PW RAIL TEST 3303120181 Dt.* 17360 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 208. 03/05/23 33030223001241 SSE PW S PTRL IMP SSE PW S PTRL 3303120179 Dt.* 6907 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 209. 03/05/23 33030223001242 SSE PW S MISC IMP SSE PW S MISC 3303120178 Dt.* 3000 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 210. 03/05/23 33030223001243 S/226/1 IMP AEN DNRP MISC 3303120200 Dt.* 1630 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 211. 03/05/23 33030223001244 S 444/3/1/SS/DW IMP SS DWL MISC 3303120072 Dt.* 6455 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 212. 03/05/23 33030223001245 S443/3/1/SS/VNT IMP S.S.VIRAVADA 3303210008 Dt.* 4500 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 213. 03/05/23 33030223001246 A077345 POD DIVISIONAL CASHIER NWR AJMER 961/EU/PNM/REFRES 13000 33030223700113 03/05/23 Abstract Prep NWR03EXP2010 214. 03/05/23 33030223001247 HINDIOFFICER MI IMP HINDIOFFICER MISC 3303120037 Dt.* 7700 * * Returned NWR03EXP2009 215. 03/05/23 33030223001248 APRIL 2023 SPB AEN O AND M AVVNL DUNGARPUR 130511000053 83100 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 216. 03/05/23 33030223001249 APRIL 2023 SPB AEN O AND M AVVNL DUNGARPUR 130511036507 9616 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 217. 03/05/23 33030223001250 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000346 990 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 218. 03/05/23 33030223001251 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000341 5542 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 219. 03/05/23 33030223001252 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000345 1240 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 220. 03/05/23 33030223001253 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000344 6592 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 221. 03/05/23 33030223001254 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000353 572 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 222. 03/05/23 33030223001255 MAY 2023 SPB AEN O AND M AVVNL BHINAI 1105153017926 3238 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 223. 03/05/23 33030223001256 MAY 2023 SPB AEN O AND M AVVNL BHINAI 110153018898 3197 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 224. 03/05/23 33030223001257 MAY 2023 SPB AEN O AND M AVVNL BHINAI 110153002128 14051 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 225. 03/05/23 33030223001258 MAY 2023 SPB AEN O AND M AVVNL BHINAI 110153021602 2816 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 226. 03/05/23 33030223001259 MAY 2023 SPB AEN O AND M AVVNL BANERA 110231008660 1320 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 227. 03/05/23 33030223001260 MAY 2023 SPB AEN O AND M AVVNL BANERA 110231005240 2882 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 228. 03/05/23 33030223001261 MAY 2023 SPB AEN O AND M AVVNL BANERA 11023108661 488 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 229. 03/05/23 33030223001262 MAY 2023 SPB AEN O AND M AVVNL BANERA 110231005187 10556 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 230. 03/05/23 33030223001263 MAY 2023 SPB AEN O AND M AVVNL GANGRAR 130413001821 20104 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 231. 03/05/23 33030223001264 MAY 2023 SPB AEN O AND M AVVNL GANGRAR 130413001822 38119 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 232. 03/05/23 33030223001265 MAY 2023 SPB AEN O AND M AVVNL GANGRAR 130413002798 14864 33030223700116 03/05/23 Abstract Prep NWR03EXP2010 233. 03/05/23 33030223001266 40/MARCH/2023 OTH DR. VIJAY ENT HOSPITAL MD/174/PVT.HOSPITAL 967 33030223700117 04/05/23 Abstract Prep NWR03EXP2011 234. 03/05/23 33030223001267 040/MARCH/23/IP OTH DR. VIJAY ENT HOSPITAL MD/174/PVT.HOSPITAL 86694 33030223700117 04/05/23 Abstract Prep NWR03EXP2011 235. 03/05/23 33030223001268 SIG/04/APRIL/23 OTH SIGMA DIAGNOSTIC CENTRE MD/174/PVT.HOSPITAL 684787 33030223700117 04/05/23 Abstract Prep NWR03EXP2011 236. 03/05/23 33030223001269 67 COB LAXMI SECURITY GUJARAT PVT. (MEDICAL) GEMC-51168 Dt.16/12/21 503865 33030223700118 04/05/23 Abstract Prep NWR03EXP2011 237. 03/05/23 33030223001270 2023-24/001-002 COB ANOOP KAPOOR MED GEMC-51168771844 Dt.18/10/21 82084 33030223700118 04/05/23 Abstract Prep NWR03EXP2011 238. 04/05/23 33030223001271 P.O.985766 POD DIVISIONAL CASHIER NWR AJMER W.416/1/DETC 51500 33030223700119 04/05/23 Abstract Prep NWR03EXP2010 239. 04/05/23 33030223001272 P.O. 9857769 POD DIVISIONAL CASHIER NWR AJMER W.416/1/DETC 56000 33030223700119 04/05/23 Abstract Prep NWR03EXP2010 240. 04/05/23 33030223001273 P.O. 985770 POD DIVISIONAL CASHIER NWR AJMER W.416/1/DETC 59000 33030223700119 04/05/23 Abstract Prep NWR03EXP2010 241. 04/05/23 33030223001274 P.O.985771 POD DIVISIONAL CASHIER NWR AJMER W.416/1/DETC 67400 33030223700119 04/05/23 Abstract Prep NWR03EXP2010 242. 04/05/23 33030223001275 P.O.985768 POD DIVISIONAL CASHIER NWR AJMER W.419/1/DETC 51000 33030223700119 04/05/23 Abstract Prep NWR03EXP2010 243. 04/05/23 33030223001276 P.O.985767 POD DIVISIONAL CASHIER NWR AJMER W.416/1/DETC 59000 33030223700119 04/05/23 Abstract Prep NWR03EXP2010 244. 04/05/23 33030223001277 S/397/1 IMP SSE PW NSD MICS 3303120207 Dt.* 2911 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 245. 04/05/23 33030223001278 SSE W BER MISC IMP SSE W BER MISC 3303120219 Dt.* 5000 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 246. 04/05/23 33030223001279 sse/pw/ber IMP SSE/PW/BER/P 3303210017 Dt.* 5900 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 247. 04/05/23 33030223001280 SSE W STN MISC IMP SSE W STN MISC 3303120186 Dt.* 7981 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 248. 04/05/23 33030223001281 SSE/C&W/SPART/A IMP SSE/C&W/SPART/AII 3303230012 Dt.* 19936 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 249. 04/05/23 33030223001282 LP/1/1 IMP SSE W S AII MISC 3303120185 Dt.* 4157 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 250. 04/05/23 33030223001283 SSE CNW ARME UD IMP SSE CNW ARME AII 3303120235 Dt.* 4935 * * Returned NWR03EXP2009 251. 04/05/23 33030223001284 SSE TELI AII MI IMP SSE TELI AII MISC 3303120321 Dt.* 9362 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 252. 04/05/23 33030223001285 SSE TELI UDZ MI IMP SSE TELI UDZ MISC 3303120348 Dt.* 7665 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 253. 04/05/23 33030223001286 C 549/2/TTE Res IMP DCTI/AII 3303230013 Dt.* 2800 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 254. 04/05/23 33030223001287 CS/TWS/AII/04 IMP CS/TWS/AII 3303230023 Dt.* 10000 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 255. 04/05/23 33030223001288 708, 494, 213 IMP SRDSO AII VHIRING 3303120374 Dt.* 2896 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 256. 04/05/23 33030223001289 PFG25/2/9/DOG/D IMP DOG CODDI 3303230002 Dt.* 13200 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 257. 04/05/23 33030223001290 PFG25/2/9/DOG/D IMP DOG/MAX 3303230003 Dt.* 13195 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 258. 04/05/23 33030223001291 PFG25/2/9/DOG/D IMP DOG/JACK 3303230004 Dt.* 13265 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 259. 04/05/23 33030223001292 SOAG25/2/CASH I IMP IPF BER OFFICE 3303120296 Dt.* 7700 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 260. 04/05/23 33030223001293 EL-TRD-241-CASH IMP JE TRD MVJ 3303190007 Dt.* 3000 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 261. 04/05/23 33030223001294 EL-TRD-234-AII IMP SSE TRD AII 3303200001 Dt.* 3000 33030223700120 04/05/23 Abstract Prep NWR03EXP2009 262. 04/05/23 33030223001295 EL-TRD-234-AII IMP SSE/TRD/TW/AII 3303230005 Dt.* 5000 * * Passed NWR03EXP2009 263. 04/05/23 33030223001296 160 OTH SHIVANI HOUSE KEEPERS AND GA GSU/AII/01/Manpower 231384 33030223700121 04/05/23 Abstract Prep NWR03EXP2011 264. 04/05/23 33030223001297 159 OTH SHIVANI HOUSE KEEPERS AND GA EL/TRD/VEHICLE/22-23 50364 33030223700121 04/05/23 Abstract Prep NWR03EXP2011 265. 08/05/23 33030223001298 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 800000168106 77983 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 266. 08/05/23 33030223001299 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110421000424 434708 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 267. 08/05/23 33030223001300 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110421000425 573966 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 268. 08/05/23 33030223001301 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110421030587 30105 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 269. 08/05/23 33030223001302 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110413001018 66367 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 270. 08/05/23 33030223001303 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110413000893 14419 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 271. 08/05/23 33030223001304 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110423000470 30616 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:4 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 272. 08/05/23 33030223001305 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110423000467 481387 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 273. 08/05/23 33030223001306 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110423020622 79618 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 274. 08/05/23 33030223001307 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 800000191674 28272 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 275. 08/05/23 33030223001308 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110423000465 164816 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 276. 08/05/23 33030223001309 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110423000471 75372 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 277. 08/05/23 33030223001310 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110422000339 5856 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 278. 08/05/23 33030223001311 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110421000038 85838 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 279. 08/05/23 33030223001312 MAY 2023 SPB AEN O AND M AVVNL MADAR 110432026070 10120 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 280. 08/05/23 33030223001313 MAY 2023 SPB AEN O AND M AVVNL KAPASAN 130431002367 1316 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 281. 08/05/23 33030223001314 560 VEL VISHWAKARMA TRAVELS C358/PCCM/ABR/TP 5040 33030223700123 08/05/23 Abstract Prep NWR03EXP2004 282. 08/05/23 33030223001315 APR 2023 SPB AEN O AND M JVVNL RANI 320452019174 11672 33030223700122 08/05/23 Abstract Prep NWR03EXP2010 283. 08/05/23 33030223001316 S/226/1 POD DIVISIONAL CAHSIER (PAY 1) N 6707 3830 * * Returned NWR03EXP2009 284. 08/05/23 33030223001317 ADENFALNA IMP ADEN/FA/MISC 3303220012 Dt.* 2095 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 285. 08/05/23 33030223001318 S/226/1 IMP AEN RPZ MISC 3303120199 Dt.* 4876 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 286. 08/05/23 33030223001319 SSE/W/N/AII HOR IMP SSE W N AII HORTI 3303120184 Dt.* 4782 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 287. 08/05/23 33030223001320 SSE/W/N/AII IMP IMP SSE W N MISC 3303120021 Dt.* 19849 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 288. 08/05/23 33030223001321 sse/pw/ber IMP SSE/PW/BER/G 3303210016 Dt.* 2506 * * Returned NWR03EXP2009 289. 08/05/23 33030223001322 S/226/1 IMP SSE PW DETC 3303120180 Dt.* 4049 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 290. 08/05/23 33030223001323 RS001 IMP INCHARGE ATC/GAS/AII 3303230015 Dt.* 2003 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 291. 08/05/23 33030223001324 EL/234/Cash Imp IMP SSE/TRD(TW)/BNGM 3303220019 Dt.* 4779 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 292. 08/05/23 33030223001325 SR DMO/RPZ IMPR IMP DMO RPZ MISC 3303120280 Dt.* 11338 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 293. 08/05/23 33030223001326 2022-23/063 OTH ANOOP KAPOOR 511687765570667 76000 33030223700127 09/05/23 Abstract Prep NWR03EXP2011 294. 08/05/23 33030223001327 W 707/2 OTH AEN PHED REV SUB DIVISON 6TH Rly 49 301081 33030223700125 08/05/23 Abstract Prep NWR03ACCT1004 295. 08/05/23 33030223001328 63 COB JAIN CORPORATION CMS 511687720560641 Dt.18/04/22 156012 33030223700127 09/05/23 Abstract Prep NWR03EXP2011 296. 08/05/23 33030223001329 W 707/2 OTH AEN PHED REV SUB DIVISON 6TH Rly 89 1796132 33030223700125 08/05/23 Abstract Prep NWR03ACCT1004 297. 08/05/23 33030223001330 S/234/1 IMP JE/TRD/RANI 3303210011 Dt.* 3000 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 298. 08/05/23 33030223001331 S/234/1 IMP SSE/TRD/TW/RANI 3303220017 Dt.* 5000 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 299. 08/05/23 33030223001332 C08E23240001244 SPB RELIANCE JIO INFOCOMM LTD G.167/JIO/APR.23 159351 * * Passed NWR03EXP2003 300. 08/05/23 33030223001333 s 444/3/1/ss/gb IMP SS GBP MISC 3303120080 Dt.* 5000 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 301. 08/05/23 33030223001334 S.444/3/1/SS/KD IMP SS KDL MISC 3303120092 Dt.* 12000 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 302. 08/05/23 33030223001335 S444/3/1/SS/PHU IMP SS/PUSHKAR 3303230017 Dt.* 8492 33030223700125 08/05/23 Abstract Prep NWR03EXP2009 303. 08/05/23 33030223001336 RP001622 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 7075 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 304. 08/05/23 33030223001337 RP001624 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 92 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 305. 08/05/23 33030223001338 RP001625 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1745 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 306. 08/05/23 33030223001339 RP001627 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1017 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 307. 08/05/23 33030223001340 RP001628 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 624 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 308. 08/05/23 33030223001341 RP001629 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 744 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 309. 08/05/23 33030223001342 RP001630 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1821 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 310. 08/05/23 33030223001343 RP001635 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 446 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 311. 08/05/23 33030223001344 RP001636 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 8833 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 312. 08/05/23 33030223001345 RP001645 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 34968 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 313. 09/05/23 33030223001346 019490 POD DIVISIONAL CAHSIER (PAY 1) N C 45/NDT FUNCTIOON/5 938000 33030223700126 09/05/23 Abstract Prep NWR03EXP2009 314. 09/05/23 33030223001347 024023 POD SEC. RAJASTHAN BUILDING & OT 024023 1403905 * * Passed NWR03ACCT1004 315. 09/05/23 33030223001348 RP001646 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1614 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 316. 09/05/23 33030223001349 RP001648 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4765 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 NORTH WESTERN RAILWAY PAGE NO:5 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 317. 09/05/23 33030223001350 RP001647 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4408 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 318. 09/05/23 33030223001351 RP001651 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 419 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 319. 09/05/23 33030223001352 RP001652 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 12049 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 320. 09/05/23 33030223001353 RP001654 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4133 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 321. 09/05/23 33030223001354 RP001655 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4717 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 322. 09/05/23 33030223001355 RP001658 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 6416 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 323. 09/05/23 33030223001356 RP001659 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 2513 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 324. 09/05/23 33030223001357 RP001660 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 834 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 325. 09/05/23 33030223001358 RP001661 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 58 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 326. 09/05/23 33030223001359 RP001663 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 223 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 327. 09/05/23 33030223001360 RP001664 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 2600 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 328. 09/05/23 33030223001361 RP001673 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 14220 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 329. 09/05/23 33030223001362 RP001674 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 6460 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 330. 09/05/23 33030223001363 RP001675 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4794 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 331. 09/05/23 33030223001364 RP001676 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 16412 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 332. 09/05/23 33030223001365 RP001677 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1961 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 333. 09/05/23 33030223001366 RP001678 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 6810 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 334. 09/05/23 33030223001367 RP001679 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 8263 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 335. 09/05/23 33030223001368 RP001681 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1848 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 336. 09/05/23 33030223001369 RP001686 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1674 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 337. 09/05/23 33030223001370 RP001689 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 737 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 338. 09/05/23 33030223001371 RP001846 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4647 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 339. 09/05/23 33030223001372 RP001848 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 6120 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 340. 09/05/23 33030223001373 RP001852 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 3828 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 341. 09/05/23 33030223001374 RP001853 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4201 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 342. 09/05/23 33030223001375 RP001855 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1191 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 343. 09/05/23 33030223001376 RP001859 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 628 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 344. 09/05/23 33030223001377 RP001867 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 12949 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 345. 09/05/23 33030223001378 RP001868 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 765 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 346. 09/05/23 33030223001379 RP001869 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 6009 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 347. 09/05/23 33030223001380 RP001889 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 11207 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 348. 09/05/23 33030223001381 RP001891 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 3672 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 349. 09/05/23 33030223001382 RP001910 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 8211 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 350. 09/05/23 33030223001383 RP01911 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 29815 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 351. 09/05/23 33030223001384 RP001912 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 2318 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 352. 09/05/23 33030223001385 RP001913 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 14668 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 353. 09/05/23 33030223001386 RP001933 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 8208 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 354. 09/05/23 33030223001387 rp001942 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 2974 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 355. 09/05/23 33030223001388 RP001948 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1902 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 356. 09/05/23 33030223001389 RP001953 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1856 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 357. 09/05/23 33030223001390 RP001967 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 20495 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 358. 09/05/23 33030223001391 RP002020 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1938 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 359. 09/05/23 33030223001392 RP002021 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 3715 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 360. 09/05/23 33030223001393 RP002023 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 4997 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 361. 09/05/23 33030223001394 RP002046 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1448 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 NORTH WESTERN RAILWAY PAGE NO:6 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 362. 09/05/23 33030223001395 RP002055 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 17142 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 363. 09/05/23 33030223001396 RP002072 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 10554 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 364. 09/05/23 33030223001397 RP002089 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 5176 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 365. 09/05/23 33030223001398 RP002116 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 7274 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 366. 09/05/23 33030223001399 RP002118 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1267 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 367. 09/05/23 33030223001400 RP002133 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 16864 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 368. 09/05/23 33030223001401 RP001939 OTH RIDHAAN PHARMA MD/185/S/LP/RPZ/2022 1092 33030223700129 10/05/23 Abstract Prep NWR03EXP2011 369. 10/05/23 33030223001402 DS00000082 OTH APOLLO PHARMACIES LTD JAIPUR MD/185/S/LP/RPZ/2022 6305 * * Registered NWR03EXP2011 370. 10/05/23 33030223001403 100014110495 IMP AEN ABR MISC 3303120196 Dt.* 13193 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 371. 10/05/23 33030223001404 SS/BANAS IMP SS/BANAS 3303230018 Dt.* 12490 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 372. 10/05/23 33030223001405 CPCR/AII/CASH I IMP CPCR AJMER 3303190006 Dt.* 3000 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 373. 10/05/23 33030223001406 s/234/02/04/202 OTH COOK N COOK 000000 8464 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 374. 10/05/23 33030223001407 1810 IMP CBS/IT CELL/AII 3303230014 Dt.* 2450 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 375. 10/05/23 33030223001408 798-818 IMP FSO/AII 3303230019 Dt.* 9552 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 376. 10/05/23 33030223001409 CHIEF NURSING S IMP CHIEF NURSING SUPERINT AJMER 3303190005 Dt.* 11780 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 377. 10/05/23 33030223001410 CHI AJMER IMP CHI AII MISC 3303120269 Dt.* 2428 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 378. 10/05/23 33030223001411 W 707/2 OTH AEN PHED CITY SUB DIVISON SB 24689 24651 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 379. 10/05/23 33030223001412 W 707/2 OTH AEN PHED SBI BHILWARA 6/79 213776 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 380. 10/05/23 33030223001413 S/226/1 IMP AEN RPZ MISC 3303120199 Dt.* 4850 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 381. 10/05/23 33030223001414 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110413019495 657 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 382. 10/05/23 33030223001415 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110421000434 166690 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 383. 10/05/23 33030223001416 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110423000361 29167 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 384. 10/05/23 33030223001417 MAY 2023 SPB AEN O AND M AVVNL BIJAYNAGAR 110151046860 12426 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 385. 10/05/23 33030223001418 MAY 2023 SPB AEN CSD I AVVNL BHILWARA 110211011080 219760 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 386. 10/05/23 33030223001419 MAY 2023 SPB AEN CSD III AVVNL BHILWARA 110213027652 925 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 387. 10/05/23 33030223001420 MAY 2023 SPB AEN CSD III AVVNL BHILWARA 110213010986 78656 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 388. 10/05/23 33030223001421 MAY 2023 SPB AEN O AND M AVVNL BHICHIWADA 130513000759 35190 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 389. 10/05/23 33030223001422 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156028397 5633 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 390. 10/05/23 33030223001423 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156028399 45324 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 391. 10/05/23 33030223001424 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156028396 3661 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 392. 10/05/23 33030223001425 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156028398 780 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 393. 10/05/23 33030223001426 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156028395 704 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 394. 10/05/23 33030223001427 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156028394 6610 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 395. 10/05/23 33030223001428 MAY 2023 SPB AEN O AND M AVVNL VEERPURA 130156027682 41713 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 396. 10/05/23 33030223001429 MAY 2023 SPB TP AJMER DISTRIBUTION LTD 110421021210 572 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 397. 10/05/23 33030223001430 MAY 2023 SPB AEN O AND M AVVNL BIJAYNAGAR 110151000029 38559 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 398. 10/05/23 33030223001431 MAY 2023 SPB AEN O AND M AVVNL BIJAYNAGAR 110151000030 19722 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 399. 10/05/23 33030223001432 MAY 2023 SPB AEN O AND M AVVNL BIJAYNAGAR 110151003196 630 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 400. 10/05/23 33030223001433 MAY 2023 SPB AEN O AND M AVVNL BANERA 110231011176 8062 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 401. 10/05/23 33030223001434 MAY 2023 SPB AEN O AND M AVVNL BANERA 110231011177 3669 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 402. 10/05/23 33030223001435 MAY 2023 SPB AEN CSD I AVVNL BEAWAR 110441015171 33899 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 403. 10/05/23 33030223001436 MAY 2023 SPB AEN CSD I AVVNL BEAWAR 110441001545 88229 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 404. 10/05/23 33030223001437 MAY 2023 SPB AEN O AND M AVVNL PUSHKAR 110433000213 23431 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 405. 10/05/23 33030223001438 MAY 2023 SPB AEN O AND M AVVNL MADAR 110432013656 189756 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 406. 10/05/23 33030223001439 MAY 2023 SPB AEN O AND M AVVNL MADAR 110432034190 57856 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:7 CO6 REGISTER BETWEEN 1/5/2023 AND 10/5/2023 DATE:15/5/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 407. 10/05/23 33030223001440 MAY 2023 SPB AEN O AND M AVVNL HURDA 110253018928 585 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 408. 10/05/23 33030223001441 MAY 2023 SPB AEN O AND M AVVNL HURDA 110253018868 5600 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 409. 10/05/23 33030223001442 MAY 2023 SPB AEN O AND M AVVNL HURDA 110253018917 1324 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 410. 10/05/23 33030223001443 MAY2023 SPB AEN O AND M JVVNL PINDWADA 320614000176 11709 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 411. 10/05/23 33030223001444 MAY2023 SPB AEN O AND M JVVNL PINDWADA 320614000122 11296 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 412. 10/05/23 33030223001445 MAY2023 SPB AEN O AND M JVVNL PINDWADA 320614010693 35641 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 413. 10/05/23 33030223001446 MAY2023 SPB AEN O AND M JVVNL SIROHI 320615005554 3969 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 414. 10/05/23 33030223001447 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445011169 2977 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 415. 10/05/23 33030223001448 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445000115 83272 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 416. 10/05/23 33030223001449 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 3204450133958 1460 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 417. 10/05/23 33030223001450 MAY2023 SPB AEN O AND M JVVNL PINDWADA 320614034744 8648 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 418. 10/05/23 33030223001451 MAY2023 SPB AEN O AND M JVVNL PINDWADA 320614000120 18532 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 419. 10/05/23 33030223001452 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445001704 9375 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 420. 10/05/23 33030223001453 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445022893 3155 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 421. 10/05/23 33030223001454 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445023130 1934 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 422. 10/05/23 33030223001455 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445000116 108176 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 423. 10/05/23 33030223001456 MAY2023 SPB AEN O AND M JVVNL SOJAT ROAD 320445014060 3274 33030223700131 11/05/23 Abstract Prep NWR03EXP2010 424. 10/05/23 33030223001457 ADENFALNA IMP ADEN/FA/MISC 3303220012 Dt.* 2900 * * Passed NWR03EXP2009 425. 10/05/23 33030223001458 SSE CNW MVJ ARM IMP SSE CNW MVJ ARME 3303120239 Dt.* 5581 * * Passed NWR03EXP2009 426. 10/05/23 33030223001459 70 IMP CHAIRMAN RRB AJMER 3303120359 Dt.* 9903 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 427. 10/05/23 33030223001460 S/397/1 IMP SSE PW BHL MISC 3303120206 Dt.* 3500 33030223700130 10/05/23 Abstract Prep NWR03EXP2009 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII