NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 1. 11/09/23 33030323000455 232400052 POB L.N. BIOTECH-JAIPUR H3231146100240 6272 33030323700052 13/09/23 Abstract Prep NWR03EXP2011 2. 12/09/23 33030323000456 C/1938 POB SMPL LIFE SCIENCES PRIVATE L 82231047102323 18720 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 3. 12/09/23 33030323000457 C/1866 POB SMPL LIFE SCIENCES PRIVATE L 82231115102325 79212 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 4. 12/09/23 33030323000458 C/1867 POB SMPL LIFE SCIENCES PRIVATE L 82231120101897 15540 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 5. 12/09/23 33030323000459 C/1940 POB SMPL LIFE SCIENCES PRIVATE L 82231038102307 294840 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 6. 12/09/23 33030323000460 C/1857 POB SMPL LIFE SCIENCES PRIVATE L 82231452102109 41126 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 7. 12/09/23 33030323000461 C/1858 POB SMPL LIFE SCIENCES PRIVATE L 82231080102105 6774 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 8. 12/09/23 33030323000462 C-2117 POB SMPL LIFE SCIENCES PRIVATE L 82231116102427 25618 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 9. 12/09/23 33030323000463 C/1941 POB SMPL LIFE SCIENCES PRIVATE L 82231125102208 224000 33030323700053 15/09/23 Abstract Prep NWR03EXP2011 10. 14/09/23 33030323000464 RP-0019 POB RELIANCE PHARMA-AJMER H3231330100464 18088 33030323700055 19/09/23 Abstract Prep NWR03EXP2011 11. 14/09/23 33030323000465 RP-0018 POB RELIANCE PHARMA-AJMER H3231168100264 16330 33030323700055 19/09/23 Abstract Prep NWR03EXP2011 12. 15/09/23 33030323000466 2021-22/0146 POB L.N. BIOTECH-JAIPUR 82211673102135 2622 * * Returned NWR03EXP2009 13. 18/09/23 33030323000467 SR23240202 POB SHREE RADHEY DISTRIBUTOR-JAI 82232404102373 42650 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 14. 18/09/23 33030323000468 SR23240201 POB SHREE RADHEY DISTRIBUTOR-JAI 82232404102373 131242 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 15. 18/09/23 33030323000469 SR23240200 POB SHREE RADHEY DISTRIBUTOR-JAI 82232404102373 82880 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 16. 18/09/23 33030323000470 MH/23-24/1551 POB M H MEDICUS PRIVATE LIMITED- 82232152102036 21395 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 17. 18/09/23 33030323000471 MH/23-24/1588 POB M H MEDICUS PRIVATE LIMITED- 82233038101693 125798 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 18. 18/09/23 33030323000472 MH/23-24/1677 POB M H MEDICUS PRIVATE LIMITED- 82231713102222 12936 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 19. 18/09/23 33030323000473 MH/23-24/1690 POB M H MEDICUS PRIVATE LIMITED- 82232474101476 224717 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 20. 18/09/23 33030323000474 MH/23-24/1704 POB M H MEDICUS PRIVATE LIMITED- H3231291100389 40.8 * * Returned NWR03EXP2009 21. 18/09/23 33030323000475 MH/23-24/1749 POB M H MEDICUS PRIVATE LIMITED- 82231278101961 19040 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 22. 18/09/23 33030323000476 MH/23-24/1794 POB M H MEDICUS PRIVATE LIMITED- 82231774102287 123301 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 23. 18/09/23 33030323000477 MH/23-24/1822 POB M H MEDICUS PRIVATE LIMITED- 82231386101668 195955 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 24. 18/09/23 33030323000478 MH/23-24/1824 POB M H MEDICUS PRIVATE LIMITED- 82231386101668 1808 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 25. 18/09/23 33030323000479 MH/23-24/1832 POB M H MEDICUS PRIVATE LIMITED- 82231612102153 420840 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 26. 18/09/23 33030323000480 MH/23-24/1839 POB M H MEDICUS PRIVATE LIMITED- 82231255101948 239232 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 27. 18/09/23 33030323000481 MH/23-24/1862 POB M H MEDICUS PRIVATE LIMITED- 82232121102457 30912 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 28. 18/09/23 33030323000482 MH/23-24/1905 POB M H MEDICUS PRIVATE LIMITED- 82231907102455 28090 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 29. 18/09/23 33030323000483 MH/23-24/1919 POB M H MEDICUS PRIVATE LIMITED- 82231576102249 37856 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 30. 18/09/23 33030323000484 MH/23-24/1920 POB M H MEDICUS PRIVATE LIMITED- 82231774102287 123872 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 31. 18/09/23 33030323000485 MH/23-24/1925 POB M H MEDICUS PRIVATE LIMITED- 82231459102671 16854 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 32. 18/09/23 33030323000486 MH/23-24/1953 POB M H MEDICUS PRIVATE LIMITED- 82231887102525 70560 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 33. 18/09/23 33030323000487 MH/23-24/1957 POB M H MEDICUS PRIVATE LIMITED- 82232346102636 47040 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 34. 18/09/23 33030323000488 MH/23-24/1997 POB M H MEDICUS PRIVATE LIMITED- 82232379102638 23617 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 35. 18/09/23 33030323000489 23-24/09283 POB NEHA MEDICAL AGENCIES-JAIPUR 82231293101649 75712 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 36. 18/09/23 33030323000490 MH/23-24/2029 POB M H MEDICUS PRIVATE LIMITED- 82232156101574 59371 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 37. 18/09/23 33030323000491 MH/23-24/2036 POB M H MEDICUS PRIVATE LIMITED- 82233729102631 42308 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 38. 18/09/23 33030323000492 MH/23-24/2051 POB M H MEDICUS PRIVATE LIMITED- 82233724102750 20160 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 39. 18/09/23 33030323000493 MH/23-24/2066 POB M H MEDICUS PRIVATE LIMITED- 82233729102983 58128 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 40. 18/09/23 33030323000494 MH/23-24/2078 POB M H MEDICUS PRIVATE LIMITED- 82231294102469 65919 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 41. 18/09/23 33030323000495 MH/23-24/2082 POB M H MEDICUS PRIVATE LIMITED- 82233060102540 24283 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 42. 18/09/23 33030323000496 MH/23-24/2088 POB M H MEDICUS PRIVATE LIMITED- 82232495101873 205805 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 43. 18/09/23 33030323000497 MH/23-24/2107 POB M H MEDICUS PRIVATE LIMITED- 82231450103031 37632 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 44. 18/09/23 33030323000498 MH/23-24/2167 POB M H MEDICUS PRIVATE LIMITED- 82231003102662 280476 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 45. 18/09/23 33030323000499 MH/23-24/2179 POB M H MEDICUS PRIVATE LIMITED- H3231353100509 9784 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 46. 18/09/23 33030323000500 MH/23-24/2187 POB M H MEDICUS PRIVATE LIMITED- 82231263102112 311360 33030323700056 20/09/23 Abstract Prep NWR03EXP2011 47. 18/09/23 33030323000501 332300270 CIP MEDI CORNER-JAIPUR 3303230023000051 19040 33030323700054 18/09/23 Abstract Prep NWR03EXP2009 48. 19/09/23 33030323000502 GSM/421/23-24 POB G. S. MEDILINKS-JAIPUR H3231307100492 17912 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 49. 19/09/23 33030323000503 GSM/330-23-24 POB G. S. MEDILINKS-JAIPUR H3231320100435 15379 * * Returned NWR03EXP2009 50. 19/09/23 33030323000504 GSM/360/23-24 POB G. S. MEDILINKS-JAIPUR 82233347101875 11626 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 51. 19/09/23 33030323000505 GSM/364/23-24 POB G. S. MEDILINKS-JAIPUR 82233347101875 53200 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 52. 19/09/23 33030323000506 C-2399 POB SMPL LIFE SCIENCES PRIVATE L 82231307102511 50624 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 53. 19/09/23 33030323000507 C-2408 POB SMPL LIFE SCIENCES PRIVATE L 82231434102377 77952 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 54. 19/09/23 33030323000508 C-2112 POB SMPL LIFE SCIENCES PRIVATE L 82231080102105 49227 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 55. 19/09/23 33030323000509 C-2403 POB SMPL LIFE SCIENCES PRIVATE L 82233411101901 4143 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 56. 19/09/23 33030323000510 SS/23-24/683 POB S S PHARMA AGENCY-MUMBAI 82232931102260 14448 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 57. 19/09/23 33030323000511 SS/23-24/678 POB S S PHARMA AGENCY-MUMBAI 82232931102260 45360 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 58. 19/09/23 33030323000512 CA000073 POB RAYMARK DISTRIBUTORSNEW DELH 82233710101571 162400 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 59. 19/09/23 33030323000513 1462/23-24 POB SURGICO ENTERPRISES-JAIPUR 82232738103055 15120 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 60. 19/09/23 33030323000514 SG/23-24/0986 POB S.G. ENTERPRISES-Jaipur 82231830101914 484218 33030323700057 20/09/23 Abstract Prep NWR03EXP2011 61. 20/09/23 33030323000515 560 GEM AMUL INDUSTRIES-AHMEDABAD 52231092200589 439999 * * Passed NWR03EXP2011 62. 20/09/23 33030323000516 CL/ND/0689/23-2 GEM CLAIR ELECTRONICS PRIVATE LI 52231080200584 12500 * * Returned NWR03EXP2009 63. 20/09/23 33030323000517 W00069 POB SHIV MEDICAL STORE-JAIPUR 82232122102582 526176 * * Passed NWR03EXP2011 64. 20/09/23 33030323000518 W00071 POB SHIV MEDICAL STORE-JAIPUR 82231459102664 50736 * * Passed NWR03EXP2011 65. 20/09/23 33030323000519 W00062 POB SHIV MEDICAL STORE-JAIPUR 82231607102699 11693 * * Registered NWR03EXP2011 66. 20/09/23 33030323000520 W00076 POB SHIV MEDICAL STORE-JAIPUR 82231550102839 17640 * * Registered NWR03EXP2011 67. 20/09/23 33030323000521 W00054 POB SHIV MEDICAL STORE-JAIPUR 82231365102553 28224 * * Registered NWR03EXP2011 68. 20/09/23 33030323000522 W00084 POB SHIV MEDICAL STORE-JAIPUR 82232495101874 19707 * * Registered NWR03EXP2011 69. 20/09/23 33030323000523 W00043 POB SHIV MEDICAL STORE-JAIPUR 82232887102558 17248 * * Registered NWR03EXP2011 70. 20/09/23 33030323000524 W00001 POB SHIV MEDICAL STORE-JAIPUR 82222298100052 203175 * * Registered NWR03EXP2011 71. 20/09/23 33030323000525 SR23240212 POB SHREE RADHEY DISTRIBUTOR-JAI 82233629102556 56851 * * Registered NWR03EXP2011 72. 20/09/23 33030323000526 SR23240217 POB SHREE RADHEY DISTRIBUTOR-JAI 82232144102557 32187 * * Registered NWR03EXP2011 73. 20/09/23 33030323000527 SR23240221 POB SHREE RADHEY DISTRIBUTOR-JAI 82231525102996 25364 * * Registered NWR03EXP2011 74. 20/09/23 33030323000528 SR23240234 POB SHREE RADHEY DISTRIBUTOR-JAI 82231709102968 37184 * * Registered NWR03EXP2011 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 75. 11/09/23 33030123001468 037 COB SHREE SHARDHA CONSTRUCTION C NWR/AII/Civil/2022/0 Dt.12/09/22 337174 * * Returned NWR03EXP2009 76. 11/09/23 33030123001469 WCT/21/2023-202 COB UTSAV INDIA LIMITED-JODHPUR NWR/AII/Civil/2022/0 Dt.15/07/22 1814310 33030123700351 11/09/23 Abstract Prep NWR03EXP2009 77. 11/09/23 33030123001470 03 COB SHRI RAM CONTRACTOR-AJMER NWR/AII/Civil/2023/0 Dt.03/04/23 142756 * * Returned NWR03EXP2010 78. 11/09/23 33030123001471 458 COB ROYAL CONSTRUCTION-AJMER NWR/AII/Civil/2022/0 Dt.20/08/22 449259 33030123700350 11/09/23 Abstract Prep NWR03EXP2002 79. 11/09/23 33030123001472 21 VEL M/S YOGI CONSTRUCTION BHUDOL GEM- SRDPO 51168772 Dt.18/03/23 43499 33030123700352 11/09/23 Abstract Prep NWR03EXP2007 80. 11/09/23 33030123001473 799 VEL K K TOUR AND TRAVELS-KOTA SR DPO GEMC -5116877 Dt.13/01/23 40999.94 33030123700352 11/09/23 Abstract Prep NWR03EXP2007 81. 11/09/23 33030123001474 457 COB ROYAL CONSTRUCTION-AJMER NWR/AII/Civil/2022/0 Dt.18/08/22 61402 33030123700350 11/09/23 Abstract Prep NWR03EXP2002 82. 11/09/23 33030123001475 IJV/RJ/44 COB JCC INFRAPROJECTS PRIVATE LI NWR/AII/GS/2023/0005 Dt.28/03/23 9791317 33030123700353 12/09/23 Abstract Prep NWR03EXP2010 83. 11/09/23 33030123001476 20 COB L N ENTERPRISES-JAIPUR. NWR/AII/GS/2023/0013 Dt.08/06/23 3229370 33030123700353 12/09/23 Abstract Prep NWR03EXP2010 84. 11/09/23 33030123001477 036/2023-24 COB SHRI KRIPA ENTERPRISES GEMS-ADMM 5116877959 Dt.21/11/22 29734 33030123700352 11/09/23 Abstract Prep NWR03EXP2007 85. 11/09/23 33030123001478 115 OTH LAXMI ENGINEERING-AJMER. 940 933282 33030123700351 11/09/23 Abstract Prep NWR03EXP2005 86. 12/09/23 33030123001479 AJMER/01 COB SKY SECURITIES GEMC-511687721398674 Dt.29/03/23 153794 33030123700357 13/09/23 Abstract Prep NWR03EXP2002 87. 12/09/23 33030123001480 MSP/2023-24/57 COB MANGAL SINGH PRAJAPATI SAFETY GEMC-51168779 Dt.10/08/22 87979 33030123700355 12/09/23 Abstract Prep NWR03EXP2007 88. 12/09/23 33030123001481 AII0223 COB DEV CONSTRUCTION COMPANY-BAN NWR/AII/Civil/2020/0 Dt.11/02/21 841852 33030123700354 12/09/23 Abstract Prep NWR03EXP2005 89. 12/09/23 33030123001482 20/23-24 COB HYDRAULIC ACTUTOR EL-TRD-23-24-Quotati Dt.22/06/23 165507 33030123700358 13/09/23 Abstract Prep NWR03EXP2005 90. 12/09/23 33030123001483 2024-17 OTH TANEJA ASSOCIATES PVT LTD-NE GSU/AII/CPM/KIN&FAN 289650.54 * * Returned NWR03EXP2010 91. 12/09/23 33030123001484 202417 OTH TANEJA ASSOCIATES PVT LTD-NE GSU/AII/CPM/KIN&FAN 289650.54 * * Returned NWR03EXP2010 92. 12/09/23 33030123001485 202417 OTH TANEJA ASSOCIATES PVT LTD-NE GSU/AII/CPM/KIN&FAN 289650 33030123700353 12/09/23 Abstract Prep NWR03EXP2004 93. 12/09/23 33030123001486 MSP/2023-24/59 COB MANGAL SINGH PRAJAPATI SAFETY GEMC-51168779 Dt.10/08/22 44285 33030123700355 12/09/23 Abstract Prep NWR03EXP2007 94. 12/09/23 33030123001487 17/17 COB RAJMODI CONSTRUCTION-Sirohi 91/Abu Road/2018 Dt.15/03/19 276166 33030123700358 13/09/23 Abstract Prep NWR03EXP2005 95. 12/09/23 33030123001488 23-24/12 COB SHRI BALAJI BUILDERS-JODHPUR NWR/AII/Civil/2023/0 Dt.20/03/23 433054 33030123700358 13/09/23 Abstract Prep NWR03EXP2005 96. 12/09/23 33030123001489 219 COB VEER TEJA ENTERPRISES-NAGAUR GEMC 511687764583879 Dt.13/03/23 43771 * * Returned NWR03EXP2009 97. 12/09/23 33030123001490 226 COB VEER TEJA ENTERPRISES GEMC-500687793234404 Dt.16/02/22 47305 * * Returned NWR03EXP2009 98. 12/09/23 33030123001491 227 COB VEER TEJA ENTERPRISES GEMC-511687730797430 Dt.18/01/23 89037 * * Returned NWR03EXP2009 99. 13/09/23 33030123001492 332300676 CIP UNIQUE CONSTRUCTION-SURAT 3303230067000096 265300 33030123700356 13/09/23 Abstract Prep NWR03EXP2010 100. 13/09/23 33030123001493 4 COB KRISHNA ENTERPRISES-AJMER DRM/ELE/897 Dt.12/08/20 487681 * * Returned NWR03EXP2009 101. 13/09/23 33030123001494 03 COB SHRI RAM CONTRACTOR-AJMER NWR/AII/Civil/2023/0 Dt.03/04/23 142756 33030123700357 13/09/23 Abstract Prep NWR03EXP2002 102. 13/09/23 33030123001495 GIG/INV/23-24/9 COB GLOBAL INDUSTRIAL GROUP-JODH NWR/AII/Civil/2021/0 Dt.15/12/21 674247.99 * * Returned NWR03EXP2009 103. 13/09/23 33030123001496 VTE/2023-24/226 COB VEER TEJA ENTERPRISES GEMC-500687793234404 Dt.16/02/22 47305 33030123700359 13/09/23 Abstract Prep NWR03EXP2005 104. 13/09/23 33030123001497 VTE/2023-24/227 COB VEER TEJA ENTERPRISES GEMC-511687730797430 Dt.18/01/23 89037 33030123700359 13/09/23 Abstract Prep NWR03EXP2005 105. 13/09/23 33030123001498 VTE/23-24/219 COB VEER TEJA ENTERPRISES-NAGAUR GEMC 511687764583879 Dt.13/03/23 43771 33030123700359 13/09/23 Abstract Prep NWR03EXP2005 106. 14/09/23 33030123001499 GIG/INV/23-24/9 COB GLOBAL INDUSTRIAL GROUP-JODH NWR/AII/Civil/2021/0 Dt.15/12/21 674247.99 * * Returned NWR03EXP2009 107. 14/09/23 33030123001500 2023-24/24 COB DARSHAN SINGH RAILWAY CONTRA NWR/AII/Civil/2023/0 Dt.02/09/23 1359203 33030123700364 15/09/23 Abstract Prep NWR03EXP2009 108. 14/09/23 33030123001501 09/2023 COB M/S YOGITA CONTRACTOR Gemc511687732450481X Dt.10/04/23 41453 33030123700361 15/09/23 Abstract Prep NWR03EXP2002 109. 14/09/23 33030123001502 453 COB ROYAL CONSTRUCTION-AJMER NWR/AII/Civil/2022/0 Dt.20/08/22 496743 33030123700361 15/09/23 Abstract Prep NWR03EXP2002 110. 14/09/23 33030123001503 461 COB ROYAL CONSTRUCTION-AJMER NWR/AII/Civil/2022/0 Dt.20/08/22 415408 33030123700361 15/09/23 Abstract Prep NWR03EXP2002 111. 14/09/23 33030123001504 460 COB ROYAL CONSTRUCTION-AJMER NWR/AII/Civil/2022/0 Dt.20/08/22 244357 33030123700361 15/09/23 Abstract Prep NWR03EXP2002 112. 14/09/23 33030123001505 459 COB ROYAL CONSTRUCTION-AJMER NWR/AII/Civil/2022/0 Dt.20/08/22 437142 33030123700361 15/09/23 Abstract Prep NWR03EXP2002 113. 14/09/23 33030123001506 132530 POD SOJAL SHARMA C.237/GROUP -57/PH/Q 24000 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 114. 14/09/23 33030123001507 132526 POD KRRISH PUBLICITY SERVICES PV G 11/Vinyl Wrapping 108070 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 115. 14/09/23 33030123001508 118796 POD M/S DAKSHANASH ENTERPRISES 118796 63888 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 116. 14/09/23 33030123001509 118929 POD SHISHU PAL KUMAWAT-JAIPUR 33/ABR/2016 2689373 33030123700360 14/09/23 Abstract Prep NWR03ACCT1004 117. 14/09/23 33030123001510 118795 POD GALLANT INFRA-JAIPUR 118795 62060 * * Returned NWR03EXP2010 118. 14/09/23 33030123001511 118928 POD RAWAT TOUR AND TRAVELS-AJMER GEMC-511687766477389 Dt.22/01/21 39850 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 119. 14/09/23 33030123001512 COOKING/RPF/014 COB DIVYA SHARMA CANTEEN RUNNER GEMC-511687747978664 Dt.27/06/22 323814 33030123700362 15/09/23 Abstract Prep NWR03EXP2004 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 120. 14/09/23 33030123001513 269346 ROD J B ENTERPRISE-VADODARA * 303500 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 121. 14/09/23 33030123001514 269347 ROD SUNIL GOYAL-BHARATPUR * 303500 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 122. 14/09/23 33030123001515 269256 ROD VAISHALI ENTERPRISESJODHPUR * 180000 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 123. 14/09/23 33030123001516 269257 ROD RADHA KRISHNA ENTERPRISESPUR * 180000 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 124. 14/09/23 33030123001517 269253 ROD INNOVATIVE ENGINEERS.-BHUJ K * 200800 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 125. 14/09/23 33030123001518 269254 ROD KL ITECH SOLUTIONS-CHENNAI * 200800 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 126. 14/09/23 33030123001519 269255 ROD AMIT ELECTRICJODHPUR * 200800 33030123700360 14/09/23 Abstract Prep NWR03EXP2010 127. 14/09/23 33030123001520 4 COB D K ELECTRICALS-AJMER DRM/ELE/896 Dt.17/07/20 487681 * * Returned NWR03EXP2009 128. 14/09/23 33030123001521 SSC/037/2023-24 COB SHREE SHARDHA CONSTRUCTION C NWR/AII/Civil/2022/0 Dt.12/09/22 337174 * * Returned NWR03EXP2009 129. 15/09/23 33030123001522 118795 POD GALLENT INFRA 118795 62060 * * Returned NWR03EXP2010 130. 15/09/23 33030123001523 189 COB RANJEET SEN GEMC No. 51168777443 Dt.21/04/23 186100 * * Returned NWR03EXP2010 131. 15/09/23 33030123001524 4 COB JAI DURGA ENTERPRISES-BATHIN 02/AII/2020 Dt.16/03/20 419440 * * Returned NWR03EXP2010 132. 15/09/23 33030123001525 PA/S/4 COB D K ELECTRICALS-AJMER DRM/ELE/896 Dt.17/07/20 487681 33030123700363 15/09/23 Abstract Prep NWR03EXP2005 133. 15/09/23 33030123001526 189 COB RANJEET SEN GEMC No. 51168777443 Dt.21/04/23 186100 33030123700366 19/09/23 Abstract Prep NWR03EXP2002 134. 15/09/23 33030123001527 26 OTH AJAYMERU INFRASTRUCTURE AND 33030622000020 50434 33030123700367 19/09/23 Abstract Prep NWR03EXP2005 135. 18/09/23 33030123001528 22/2023-24 COB RAWAT TOURS & TRAVELS GEMC/ADMM 5116877830 Dt.25/11/22 139158 33030123700365 18/09/23 Abstract Prep NWR03EXP2007 136. 18/09/23 33030123001529 2023-24/01 COB HIMANSHISOLAR ENERGY AND INF EL/TRD/23-24/QUOTATI Dt.01/08/23 489700 * * Returned NWR03EXP2009 137. 18/09/23 33030123001530 CA-23-019 COB GENERAL AUTO ELECTRIC CORP. SNT-AII-18-2021-22-R Dt.17/10/22 2876401 33030123700371 20/09/23 Abstract Prep NWR03EXP2009 138. 18/09/23 33030123001531 BE/68/23-24 COB BABA ENTERPRISES AJMER GEMC511687757273025S Dt.16/08/22 266100 * * Returned NWR03EXP2009 139. 18/09/23 33030123001532 RS/188/23-24 COB RANJEET SEN GEM - 51168774485252 Dt.22/07/22 44700 * * Returned NWR03EXP2009 140. 18/09/23 33030123001533 21 COB RAWAT TOUR AND TRAVELS-AJMER GEMC 511687765065131 Dt.25/01/23 42144 33030123700367 19/09/23 Abstract Prep NWR03EXP2005 141. 18/09/23 33030123001534 190 COB RANJEET SEN-AJMER TRD - 51168770507710 Dt.27/12/21 46340 33030123700367 19/09/23 Abstract Prep NWR03EXP2005 142. 18/09/23 33030123001535 26 COB ASLAM KHAN-AJMER NWR/AII/Civil/2022/0 Dt.22/08/22 250536 33030123700367 19/09/23 Abstract Prep NWR03EXP2005 143. 19/09/23 33030123001536 344 COB PRAKASH BHOJWANI-AJMER NWR/AII/Civil/2022/0 Dt.17/08/22 146007 33030123700366 19/09/23 Abstract Prep NWR03EXP2002 144. 19/09/23 33030123001537 345 COB PRAKASH BHOJWANI-AJMER NWR/AII/Civil/2022/0 Dt.17/08/22 184041 33030123700366 19/09/23 Abstract Prep NWR03EXP2002 145. 19/09/23 33030123001538 05 COB YOGI CONTRACTORS-NAGAUR GEMC Sr.DEN/S-511687 Dt.24/08/22 141900 33030123700366 19/09/23 Abstract Prep NWR03EXP2002 146. 19/09/23 33030123001539 23 COB SURENDRA KUMAR SHARMA-AJMER NWR/AII/Civil/2023/0 Dt.12/05/23 1367006 33030123700370 20/09/23 Abstract Prep NWR03EXP2010 147. 19/09/23 33030123001540 47 COB M/S SHREE KRISHNA ENGINEERI GEMC- 51168775169281 Dt.27/06/22 226666 * * Returned NWR03EXP2010 148. 19/09/23 33030123001541 066 VEL KG TOUR N TRAVELS M/Sr.DME(C&W)HOV/167 13230 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 149. 19/09/23 33030123001542 1207 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/169 9600 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 150. 19/09/23 33030123001543 1204 VEL JAI TOURS AND TRAVELS M/Sr.DME(C&W)HOV/163 4800 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 151. 19/09/23 33030123001544 1205 VEL JAI TOURS AND TRAVELS M/SrDME(C&W)HOV/163A 4800 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 152. 19/09/23 33030123001545 151 VEL KRISHNA TOOURS & TRAVELS M/Sr.DME(C&W)HOV/172 20160 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 153. 19/09/23 33030123001546 0152 VEL KRISHNA TOOURS & TRAVELS M/Sr.DME(C&W)HOV/178 5040 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 154. 19/09/23 33030123001547 096 VEL KG TOUR N TRAVELS M/Sr.DCM)HOV/ 10080 * * Registered NWR03EXP2004 155. 19/09/23 33030123001548 AP/23-24/19 OTH ADITYA NAND PNEUMATICS M/442/1/Provision of 379913 33030123700368 19/09/23 Abstract Prep NWR03EXP2004 156. 19/09/23 33030123001549 630 COB M/S AKHLAK AHMED GEMC. 51168772652954 Dt.01/12/22 1141130 33030123700373 21/09/23 Abstract Prep NWR03EXP2010 157. 19/09/23 33030123001550 23-24/RAJ/028 COB OM PRAKASH GOYAL AND COMPANY NWR/AII/Civil/2023/0 Dt.14/08/23 1382819 33030123700372 20/09/23 Abstract Prep NWR03EXP2010 158. 19/09/23 33030123001551 118930 POD KATHAT DRILLING CORPORATION- 126/ABR/2020 1029135 33030123700369 19/09/23 Abstract Prep NWR03ACCT1002 159. 19/09/23 33030123001552 118795 POD TANWAR CONSTRUCTION COMPANY- 118795 62060 33030123700369 19/09/23 Abstract Prep NWR03EXP2010 160. 19/09/23 33030123001553 118978 POD PRITAM SINGH CHHABRA 118798 254544 33030123700369 19/09/23 Abstract Prep NWR03EXP2010 161. 19/09/23 33030123001554 77737 POD DEEPAK CONSTRUCTION & MATERI 19/Ajmer/2019 86888 33030123700369 19/09/23 Abstract Prep NWR03EXP2010 162. 19/09/23 33030123001555 HSI/001/2023 COB HIMANSHISOLAR ENERGY AND INF EL/TRD/23-24/QUOTATI Dt.01/08/23 489700 33030123700367 19/09/23 Abstract Prep NWR03EXP2005 163. 20/09/23 33030123001556 4 COB JAI DURGA ENTERPRISES-BATHIN 02/AII/2020 Dt.16/03/20 419440 * * Returned NWR03EXP2010 164. 20/09/23 33030123001557 YSCC/2023-24/12 COB YADAV STONE CRUSHING COMPANY NWR/AII/Civil/2023/0 Dt.30/01/23 4482695 33030123700371 20/09/23 Abstract Prep NWR03EXP2009 NORTH WESTERN RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 165. 20/09/23 33030123001558 008/23-24 COB S.K.SETH AND CO.-BATHINDA NWR/AII/Civil/2023/0 Dt.26/08/23 679476 33030123700374 21/09/23 CO7 Confirmed NWR03EXP2005 166. 20/09/23 33030123001559 GIG/INV/23-24/9 COB GLOBAL INDUSTRIAL GROUP-JODH NWR/AII/Civil/2021/0 Dt.15/12/21 674247.99 33030123700371 20/09/23 Abstract Prep NWR03EXP2005 167. 20/09/23 33030123001560 037/2023-24 COB SHREE SHARDHA CONSTRUCTION C NWR/AII/Civil/2022/0 Dt.12/09/22 337174 * * Returned NWR03EXP2009 168. 20/09/23 33030123001561 017 COB DEVA RAM CHOUDHARY-JODHPUR 18-ABR-2016 Dt.29/04/16 237215 * * Returned NWR03EXP2009 169. 20/09/23 33030123001562 68 COB BABA ENTERPRISES AJMER GEMC511687757273025S Dt.16/08/22 272690 33030123700371 20/09/23 Abstract Prep NWR03EXP2005 170. 20/09/23 33030123001563 188 COB RANJEET SEN GEM - 51168774485252 Dt.22/07/22 44700 33030123700371 20/09/23 Abstract Prep NWR03EXP2005 171. 20/09/23 33030123001564 137 COB SHRI RAM CONSTRUCTION-AJMER GEMC-511687786929154 Dt.15/07/21 460000 33030123700371 20/09/23 Abstract Prep NWR03EXP2005 172. 20/09/23 33030123001565 23 OTH M/S YOGI CONSTRUCTION BHUDOL 511687753702786 75000 33030123700371 20/09/23 Abstract Prep NWR03EXP2005 173. 20/09/23 33030123001566 MSP/2023-24/62 COB MANGAL SINGH PRAJAPATI GEMC-511687784264937 Dt.24/06/21 82442 33030123700371 20/09/23 Abstract Prep NWR03EXP2005 174. 20/09/23 33030123001567 IJV/RJ/45 COB JCC INFRAPROJECTS PRIVATE LI NWR/AII/Civil/2023/0 Dt.28/07/23 4223166 33030123700371 20/09/23 Abstract Prep NWR03EXP2009 175. 20/09/23 33030123001568 57 COB SUPREME CONSTRUCTIONS-AJMER NWR/AII/Civil/2022/0 Dt.22/08/22 202827 33030123700374 21/09/23 CO7 Confirmed NWR03EXP2005 176. 20/09/23 33030123001569 SSI1561-0623-19 COB TVM SIGNALLING AND TRANSPORT SNT-AII-14-2022-23 Dt.27/03/23 5837670 * * Registered NWR03EXP2009 177. 20/09/23 33030123001570 20 COB KHUSHBOO ENTERPRISES DCM GEMC-51168771518 Dt.27/01/22 40207 * * Registered NWR03EXP2004 178. 20/09/23 33030123001571 17/2023-24 COB KASAM KHAN GEMC-511687739884884 Dt.23/09/22 229995 33030123700373 21/09/23 Abstract Prep NWR03EXP2004 179. 20/09/23 33030123001572 105 VEL KG TOUR N TRAVELS C/Sr.DCM/Misc 10080 * * Registered NWR03EXP2004 180. 20/09/23 33030123001573 590 VEL VISHWAKARMA TRAVELS M/Sr.DME(C&W)HOV/170 5040 * * Registered NWR03EXP2004 181. 20/09/23 33030123001574 598 VEL VISHWAKARMA TRAVELS M/Sr.DME(C&W)HOV/174 21501 * * Registered NWR03EXP2004 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 182. 11/09/23 33030223005283 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431019105 10350 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 183. 11/09/23 33030223005284 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142001018 4467 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 184. 11/09/23 33030223005285 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431002144 11959 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 185. 11/09/23 33030223005286 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431011403 2029 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 186. 11/09/23 33030223005287 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431029748 5281 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 187. 11/09/23 33030223005288 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431029530 4124 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 188. 11/09/23 33030223005289 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431019059 34787 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 189. 11/09/23 33030223005290 SEPT23 SPB AEN CSD III AVVNL BHILWARA 110213027652 1373 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 190. 11/09/23 33030223005291 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431002145 38101 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 191. 11/09/23 33030223005292 SEPT23 SPB AEN O AND M AVVNL KAPASAN 130431002367 9984 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 192. 11/09/23 33030223005293 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110422000353 719 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 193. 11/09/23 33030223005294 AUG-2023 SPB TP AJMER DISTRIBUTION LTD 110422000342 500 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 194. 11/09/23 33030223005295 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110422000342 218 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 195. 11/09/23 33030223005296 AUG-2023 SPB TP AJMER DISTRIBUTION LTD 110422000353 669 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 196. 11/09/23 33030223005297 SEPT23 SPB AEN CSD III AVVNL BHILWARA 110213010986 82738 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 197. 11/09/23 33030223005298 SEPT23 SPB AEN /O&M/AVVNL/BHATEWAR 130174020612 4291 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 198. 11/09/23 33030223005299 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432029092 977 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 199. 11/09/23 33030223005300 SEPT23 SPB AEN O AND M AVVNL VEERPURA 130156027682 38088 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 200. 11/09/23 33030223005301 SEPT23 SPB AEN O AND M AVVNL DEVGARH 130213002159 1579 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 201. 11/09/23 33030223005302 SEPT23 SPB AEN O&M AVVNL VALLABHNAGAR 130172041372 542 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 202. 11/09/23 33030223005303 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432024284 880 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 203. 11/09/23 33030223005304 SEPT23 SPB AEN O AND M AVVNL DEVGARH 130213000335 6798 33030223700467 11/09/23 Abstract Prep NWR03EXP2010 204. 11/09/23 33030223005305 0154 OTH KRISHNA TOOURS & TRAVELS G/HIRING OF VEHICLE 5040 33030223700468 11/09/23 Abstract Prep NWR03EXP2007 205. 11/09/23 33030223005306 NWRA-127 OTH FAIRDEAL TRADERS FDT/2/2022-23 1439 33030223700465 11/09/23 Abstract Prep NWR03EXP2011 206. 11/09/23 33030223005307 6709 POD DIVISIONAL CAHSIER (PAY 1) N 6709 3908 * * Returned NWR03EXP2009 207. 11/09/23 33030223005308 S 226 / 1 IMP SSE W RPZ MISC 3303120224 Dt.* 11218 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 208. 11/09/23 33030223005309 S/336/1 IMP SSE W MJ MISC 3303120220 Dt.* 6500 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 209. 11/09/23 33030223005310 SSE CNW UDZ MIS IMP SSE CNW UDZ MISC 3303120242 Dt.* 49505 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 210. 11/09/23 33030223005311 C/Sr DCM/En/9/2 IMP SR.DCM AJMER 3303200002 Dt.* 9558 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 211. 11/09/23 33030223005312 C/Sr.DCM/CI/9/2 IMP SRDCM AII MISC 3303120375 Dt.* 6490 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 212. 11/09/23 33030223005313 EL-TRD-234-cash IMP SSE TRD ABR 3303200006 Dt.* 3000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 213. 11/09/23 33030223005314 SSE-TRD-235-cas IMP SSE/TRD/TW/ABR 3303230009 Dt.* 5000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 214. 11/09/23 33030223005315 DEE-TRD-836-cas IMP DEE/TRD/ABR 3303220011 Dt.* 3000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 215. 11/09/23 33030223005316 NDCRJ2311964447 SPB A O CASH BSNL AJMER SOAG 44/5/BSNL BILL/ 1793 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 216. 11/09/23 33030223005317 2024-PI OTH TANEJA ASSOCIATES PVT LTD-NE GSU/AII/CPM/KIN&FAN 289650.54 * * Returned NWR03EXP2010 217. 11/09/23 33030223005318 NDCRJ2311922361 SPB A O CASH BSNL AJMER G.167/BSNL/SEPT23 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 218. 11/09/23 33030223005319 NDCRJ2311926520 SPB A O CASH BSNL AJMER G.167/BSNL/SEPT23/1 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 219. 11/09/23 33030223005320 NDCRJ2311922280 SPB A O CASH BSNL AJMER G.167/BSNL/SEPT23/2 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 220. 11/09/23 33030223005321 NDCRJ2311972429 SPB A O CASH BSNL AJMER G167/SEPT23/3 329 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 221. 11/09/23 33030223005322 NDCRJ2311925884 SPB A O CASH BSNL AJMER G167/SEPT23/4 389 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 222. 11/09/23 33030223005323 NDCRJ2311927159 SPB A O CASH BSNL AJMER G167/SEPT23/5 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 223. 11/09/23 33030223005324 NDCRJ2311924702 SPB A O CASH BSNL AJMER G167/SEPT23/6 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 224. 11/09/23 33030223005325 NDCRJ2311961394 SPB A O CASH BSNL AJMER G167/SEPT23/7 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 225. 11/09/23 33030223005326 NDCRJ2311928278 SPB A O CASH BSNL AJMER G167/SEPT23/8 389 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 226. 11/09/23 33030223005327 NDCRJ2311922732 SPB A O CASH BSNL AJMER G167/SEPT23/9 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 227. 11/09/23 33030223005328 NDCRJ2311924053 SPB A O CASH BSNL AJMER G167/SEPT23/10 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 228. 11/09/23 33030223005329 NDCRJ2311922973 SPB A O CASH BSNL AJMER 167/SEPT23/11 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 229. 11/09/23 33030223005330 NDCRJ2311923188 SPB A O CASH BSNL AJMER G167/SEPT23/12 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 230. 11/09/23 33030223005331 NDCRJ2311922736 SPB A O CASH BSNL AJMER G167/SEPT23/13 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 231. 11/09/23 33030223005332 NDCRJ2311926695 SPB A O CASH BSNL AJMER G167/SEPT23/14 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 232. 11/09/23 33030223005333 NDCRJ2311923477 SPB A O CASH BSNL AJMER G167/SEPT23/15 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 233. 11/09/23 33030223005334 NDCRJ2311923205 SPB A O CASH BSNL AJMER G167/SEPT23/16 459 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 234. 11/09/23 33030223005335 NDCRJ2311928145 SPB A O CASH BSNL AJMER G167/SEPT23/17 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 235. 11/09/23 33030223005336 NDCRJ2311927771 SPB A O CASH BSNL AJMER G167/SEPT23/18 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 236. 11/09/23 33030223005337 NDCRJ2311927204 SPB A O CASH BSNL AJMER G167/SEPT23/19 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 237. 11/09/23 33030223005338 NDCRJ2311922253 SPB A O CASH BSNL AJMER G167/SEPT23/20 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 238. 11/09/23 33030223005339 NDCRJ2311924229 SPB A O CASH BSNL AJMER G167/SEPT23/21 389 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 239. 11/09/23 33030223005340 NDCRJ2312068487 SPB A O CASH BSNL AJMER G167/SEPT23/22 388 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 240. 11/09/23 33030223005341 NDCRJ2311927097 SPB A O CASH BSNL AJMER G167/SEPT23/23 389 33030223700469 12/09/23 Abstract Prep NWR03EXP2003 241. 11/09/23 33030223005342 R323600742 OTH STRYKER INDIA PRIVATE LIMITE Laproscopic machine 44655 33030223700481 15/09/23 Abstract Prep NWR03EXP2011 242. 11/09/23 33030223005343 AKS/23-24/005 OTH A.K.SALES CORPATION ECG MACHINE REPAIRIN 9520 * * Returned NWR03EXP2009 243. 12/09/23 33030223005344 2023-24/08 VEL KASHISH ENTERPRISES EL/TRD/vehicle hiri 9954 33030223700470 12/09/23 Abstract Prep NWR03EXP2005 244. 12/09/23 33030223005345 FEB TO MAY 2023 SPB AZURE POWER FORTY FOUR PVT L REMCL/RLYROOF2016 65450 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 245. 12/09/23 33030223005346 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000253 244 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 246. 12/09/23 33030223005347 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000248 162211 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 247. 12/09/23 33030223005348 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000245 10032 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 248. 12/09/23 33030223005349 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000250 604 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 249. 12/09/23 33030223005350 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141034855 7004 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 250. 12/09/23 33030223005351 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141041575 994 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 251. 12/09/23 33030223005352 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000254 523 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 252. 12/09/23 33030223005353 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141046768 4996 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 253. 12/09/23 33030223005354 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141051192 1343 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 254. 12/09/23 33030223005355 SEPT23 SPB AEN RURAL AVVNL CHITTORGARH 130412021778 1735 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 255. 12/09/23 33030223005356 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432007971 12812 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 256. 12/09/23 33030223005357 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432024329 1954 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 257. 12/09/23 33030223005358 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432024304 852 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 258. 12/09/23 33030223005359 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432027515 1013 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 259. 12/09/23 33030223005360 SEPT23 SPB AEN O AND M AVVNL BHICHIWADA 130513000759 33005 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 260. 12/09/23 33030223005361 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000249 91552 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 261. 12/09/23 33030223005362 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141000244 12482 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 262. 12/09/23 33030223005363 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141037526 10701 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 263. 12/09/23 33030223005364 SEPT23 SPB AEN O AND M AVVNL BHOPALSAGA 130432007972 5135 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 264. 12/09/23 33030223005365 SEPT23 SPB AEN O AND M AVVNL VEERPURA 130156028394 711 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 265. 12/09/23 33030223005366 SEPT23 SPB AEN O AND M AVVNL VEERPURA 130156028396 1463 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 266. 12/09/23 33030223005367 SEPT23 SPB AEN O AND M AVVNL VEERPURA 130156028398 712 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 267. 12/09/23 33030223005368 SEPT23 SPB AEN O AND M AVVNL VEERPURA 130156028399 38400 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 268. 12/09/23 33030223005369 SEPT23 SPB AEN O AND M AVVNL VEERPURA 130156028397 5661 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 269. 12/09/23 33030223005370 Sept23 SPB AEN O&M AVVNL BHINDER 130171046732 6930 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 270. 12/09/23 33030223005371 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110421012879 59776 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 271. 12/09/23 33030223005372 SEPT23 SPB TP AJMER DISTRIBUTION LTD 800000081685 42363 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 272. 12/09/23 33030223005373 SEPT23 SPB TP AJMER DISTRIBUTION LTD 800000085369 3143 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 273. 12/09/23 33030223005374 SEPT23 SPB AEN O AND M AVVNL GANGRAR 130413002798 13851 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 274. 12/09/23 33030223005375 SEPT23 SPB AEN O AND M AVVNL GANGRAR 130413001822 41516 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 275. 12/09/23 33030223005376 SEPT23 SPB AEN O AND M AVVNL GANGRAR 130413001821 36472 33030223700471 12/09/23 Abstract Prep NWR03EXP2010 276. 12/09/23 33030223005377 S444/3/1/SS/AHO IMP SS AHO MISC 3303120044 Dt.* 4890 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 277. 12/09/23 33030223005378 S444/3/1/SS/BDW IMP SS BDW MISC 3303120049 Dt.* 4000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 278. 12/09/23 33030223005379 S444/3/1/SS/BI IMP SS BI MISC 3303120053 Dt.* 6000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 279. 12/09/23 33030223005380 S444/3/1/SS/BJN IMP SS BJNR MISC 3303120062 Dt.* 14965 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 280. 12/09/23 33030223005381 S444/3/1/SS/BIM IMP SS BIML MISC 3303120058 Dt.* 8000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 281. 12/09/23 33030223005382 S444/3/1/SS/BSJ IMP SS BSJ MISC 3303120064 Dt.* 10000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 282. 12/09/23 33030223005383 S444/3/1/SS/DET IMP SS DET MISC 3303120070 Dt.* 6800 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 283. 12/09/23 33030223005384 S444/3/1/SS/DRB IMP SS DRB MISC 3303120069 Dt.* 5950 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 284. 12/09/23 33030223005385 S444/3/1/SS/DWL IMP SS DWL MISC 3303120072 Dt.* 7005 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 285. 12/09/23 33030223005386 S444/3/1/SS/GGR IMP SS GGR MISC 3303120077 Dt.* 7500 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 286. 12/09/23 33030223005387 S444/3/1/SS/GBP IMP SS GBP MISC 3303120080 Dt.* 6000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 287. 12/09/23 33030223005388 S444/3/1/SS/HTD IMP SS HTD MISC 3303120084 Dt.* 4000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 288. 12/09/23 33030223005389 S444/3/1/SS/HMG IMP SS HMG MISC 3303120082 Dt.* 11710 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 289. 12/09/23 33030223005390 S444/3/1/SS/JWS IMP SS JWS MISC 3303120091 Dt.* 4000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 290. 12/09/23 33030223005391 S444/3/1/SS/KIN IMP SS KIN MISC 3303120094 Dt.* 12341 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 291. 12/09/23 33030223005392 S444/3/1/SS/KLH IMP SS KLH MISC 3303120099 Dt.* 15000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 292. 12/09/23 33030223005393 S444/3/1/SS/MDP IMP SS MBPA MISC 3303120109 Dt.* 10000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 293. 12/09/23 33030223005394 S444/3/1/SS/MVJ IMP SS MVJ MISC 3303120113 Dt.* 30000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 294. 12/09/23 33030223005395 S444/3/1/SS/MAK IMP SS MAKH MISC 3303120114 Dt.* 4500 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 295. 12/09/23 33030223005396 S444/3/1/SS/NDT IMP SS NDT MISC 3303120119 Dt.* 8500 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 296. 12/09/23 33030223005397 024029 POD SEC. RAJASTHAN BUILDING & OT Sr.DFM/LWS/AII 562781 33030223700474 13/09/23 Abstract Prep NWR03EXP2009 297. 12/09/23 33030223005398 S444/3/1/SS/PMO IMP SS PMO MISC 3303120120 Dt.* 6000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 298. 12/09/23 33030223005399 S444/3/1/SS/RLR IMP SS RLR MISC 3303120123 Dt.* 10000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 299. 12/09/23 33030223005400 S444/3/1/SS/RPZ IMP SS RPZ MISC 3303120125 Dt.* 30000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 300. 12/09/23 33030223005401 S444/3/1/SS/RPI IMP SS RPI MISC 3303120128 Dt.* 6500 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 301. 12/09/23 33030223005402 S444/3/1/SS/SJS IMP S.S.SHAMLAJI ROAD 3303210009 Dt.* 7290 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 302. 12/09/23 33030223005403 S444/3/1/SS/SNY IMP SS SNYN MISC 3303120141 Dt.* 4000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 303. 12/09/23 33030223005404 S444/3/1/SS/udz IMP SS UDZ MISC 3303120142 Dt.* 9517 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 304. 12/09/23 33030223005405 DCTI/AII IMP DCTI/AII 3303230013 Dt.* 3000 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 305. 12/09/23 33030223005406 W 707/2 OTH AEN PHED REV SUB DIVISON 6TH Rly 89 1448947 33030223700472 13/09/23 Abstract Prep NWR03ACCT1004 306. 12/09/23 33030223005407 W 707/2 OTH AEN PHED REV SUB DIVISON 6TH Rly 49 301081 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 307. 12/09/23 33030223005408 W 707/2 OTH AEN PHED REV SUB DIVISON 7TH 05 Bills of RPZ 405959 33030223700472 13/09/23 Abstract Prep NWR03EXP2009 308. 13/09/23 33030223005409 371 OTH RAJPUTANA NEWS AGENCY SOAG/42/8/5/barrickm 3420 33030223700475 13/09/23 Abstract Prep NWR03EXP2010 309. 13/09/23 33030223005410 2380 OTH VINAY NEWS AGENCY SOAG/42/8/5/barrickm 1195 33030223700475 13/09/23 Abstract Prep NWR03EXP2010 310. 13/09/23 33030223005411 67 VEL KG TOUR N TRAVELS C358/Sr.DCM/Misc 10395 33030223700475 13/09/23 Abstract Prep NWR03EXP2004 311. 13/09/23 33030223005412 132540 POD DISTRICT CONSUMER DISPUTE RE C358/CPA/184/2018 41090 33030223700473 13/09/23 Abstract Prep NWR03EXP2010 312. 13/09/23 33030223005413 132539 POD DISTRICT CONSUMER DISPUTE RE C358/CPA/184/2018 7770 33030223700473 13/09/23 Abstract Prep NWR03EXP2010 313. 13/09/23 33030223005414 135/2023-24 OTH M/S SHRI RAM CONSTRUCTION SOAG 42/3/M&P/AII/20 200550 33030223700475 13/09/23 Abstract Prep NWR03EXP2004 314. 13/09/23 33030223005415 SEPT23 SPB AEN MADHUBAN AVVNL UDAIPUR 130114013298 6756 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 315. 13/09/23 33030223005416 SEPT23 SPB AEN SECTOR IV AVVNL UDAIPUR 130121026465 213808 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 316. 13/09/23 33030223005417 SEPT23 SPB AEN O AND M AVVNL MAVLI 130141046767 12115 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:4 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 317. 13/09/23 33030223005418 SEPT23 SPB AEN MADHUBAN AVVNL UDAIPUR 130114014128 80999 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 318. 13/09/23 33030223005419 SEPT23 SPB AEN O AND M JVVNL PINDWADA 320614000122 9958 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 319. 13/09/23 33030223005420 SEPT23 SPB AEN O AND M JVVNL PINDWADA 320614000176 10056 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 320. 13/09/23 33030223005421 SEPT23 SPB AEN O AND M JVVNL PINDWADA 320614034744 7221 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 321. 13/09/23 33030223005422 SEPT23 SPB AEN O AND M JVVNL PINDWADA 320614000120 22640 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 322. 13/09/23 33030223005423 AUG-2023 SPB TP AJMER DISTRIBUTION LTD 110422000339 15771 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 323. 13/09/23 33030223005424 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110422000339 21917 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 324. 13/09/23 33030223005425 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110413000893 15097 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 325. 13/09/23 33030223005426 AUG-2023 SPB TP AJMER DISTRIBUTION LTD 110421030587 41083 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 326. 13/09/23 33030223005427 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110421030587 38376 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 327. 13/09/23 33030223005428 AUG-2023 SPB TP AJMER DISTRIBUTION LTD 110422000341 9318 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 328. 13/09/23 33030223005429 SEPT23 SPB TP AJMER DISTRIBUTION LTD 110422000341 13832 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 329. 13/09/23 33030223005430 SEPT23 SPB AEN O AND M AVVNL NATHADWARA 130231026664 15079 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 330. 13/09/23 33030223005431 SEPT23 SPB AEN RURAL I AVVNL BHILWARA 110221020872 641 33030223700476 13/09/23 Abstract Prep NWR03EXP2010 331. 13/09/23 33030223005432 SSE/PW/MJ GEN IMP SSE/PW/MJ/G 3303210018 Dt.* 1912 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 332. 13/09/23 33030223005433 SSE/PW/MJ PETRO IMP SSE/PW/MJ/P 3303210019 Dt.* 3900 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 333. 13/09/23 33030223005434 sse pw sod IMP SSE PW SOD MISC 3303120203 Dt.* 2876 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 334. 13/09/23 33030223005435 S/226/1 IMP AEN DNRP MISC 3303120200 Dt.* 3221 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 335. 13/09/23 33030223005436 BG A CLASS ART IMP BG A CLASS ART UDZ 3303210001 Dt.* 24684 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 336. 13/09/23 33030223005437 140 T DHBD CRAN IMP 140 T DHBD CRANE UDZ 3303210002 Dt.* 7080 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 337. 13/09/23 33030223005438 SSE SIG AII MIS IMP SSE SIG AII MISC 3303120322 Dt.* 5000 * * Passed NWR03EXP2009 338. 13/09/23 33030223005439 SOAG 25/2/CASH IMP IPF/DQM/RPF/AII 3303180020 Dt.* 6000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 339. 13/09/23 33030223005440 SOAG 25/2/CASH IMP IPF/SW/RPF/ AII 3303180019 Dt.* 4110 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 340. 13/09/23 33030223005441 SOAG 25/2/CASH IMP PP/RPF/AII 3303180018 Dt.* 3000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 341. 13/09/23 33030223005442 SOAG 25/2/CASH IMP SIPF/RPF/JWB 3303180017 Dt.* 3000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 342. 13/09/23 33030223005443 SOAG 25/2/CASH IMP IPF/RPF/DNRP 3303180016 Dt.* 7766 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 343. 13/09/23 33030223005444 SOAG 25/2/CASH IMP IPF/RPF/E R COY 3303180014 Dt.* 5000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 344. 13/09/23 33030223005445 SOAG 25/2/CASH IMP SIPF/RPF/SOD 3303180012 Dt.* 5000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 345. 13/09/23 33030223005446 SOAG 25/2/CASH IMP SIPF/RPF/SOH (OFFICE) 3303180011 Dt.* 3973 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 346. 13/09/23 33030223005447 SOAG 25/2/CASH IMP IPF/RPF/FA (OFFICE) 3303180009 Dt.* 5341 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 347. 13/09/23 33030223005448 SOAG 25/2/CASH IMP SIPF/RPF/NSD 3303180006 Dt.* 5000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 348. 13/09/23 33030223005449 SOAG 25/2/CASH IMP ASC UDZ OFFICE 3303120315 Dt.* 5000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 349. 13/09/23 33030223005450 SOAG 25/2/CASH IMP SIPF/RPF/MD 3303180015 Dt.* 5000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 350. 13/09/23 33030223005451 SOAG 25/2/CASH IMP IPF MJ MCYCLE4293 3303120298 Dt.* 2050 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 351. 13/09/23 33030223005452 SOAG 25/2/CASH IMP IPF RPF C & W AII 3303190009 Dt.* 2000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 352. 13/09/23 33030223005453 SOAG 25/2/CASH IMP IPF/RPF/C&W 3303220008 Dt.* 4000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 353. 13/09/23 33030223005454 SOAG 25/2/CASH IMP SIPF/RPF/BJNR 3303220009 Dt.* 3000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 354. 13/09/23 33030223005455 SOAG 25/2/CASH IMP SIPF/RPF/MVJ 3303180010 Dt.* 5883 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 355. 13/09/23 33030223005456 SOAG 25/2/CASH IMP IPF UDZ OFFICE 3303120313 Dt.* 8494 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 356. 13/09/23 33030223005457 SOAG 25/2/CASH IMP IPF ABR OFFICE 3303120305 Dt.* 7000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 357. 13/09/23 33030223005458 SOAG 25/2/CASH IMP IPF MJ OFFICE 3303120301 Dt.* 7000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 358. 13/09/23 33030223005459 SOAG 25/2/CASH IMP IPF BER OFFICE 3303120296 Dt.* 7680 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 359. 13/09/23 33030223005460 SOAG 25/2/CASH IMP IPF BHL OFFICE 3303120309 Dt.* 9093 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 360. 13/09/23 33030223005461 SOAG 25/2/CASH IMP IPF BHL MCY1629 3303120310 Dt.* 2000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 361. 13/09/23 33030223005462 SOAG 25/2/CASH IMP IPF MADAR MISC 3303120294 Dt.* 11566 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 NORTH WESTERN RAILWAY PAGE NO:5 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 362. 13/09/23 33030223005463 EL/TRD/234/AUG2 IMP JE/TRD/BJNR 3303190004 Dt.* 3000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 363. 13/09/23 33030223005464 SEE RPZ MISC IMP SEE RPZ MISC 3303120170 Dt.* 5986 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 364. 13/09/23 33030223005465 EL/TRD/234/TW IMP SSE/TRD(TW)/BJNR 3303220018 Dt.* 5000 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 365. 13/09/23 33030223005466 Aug-sep 2023 IMP DMO GLO AII MISC 3303120264 Dt.* 10036 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 366. 13/09/23 33030223005467 NDCRJ2311927748 SPB A O CASH BSNL AJMER dy FA&CAO TA AII 388 33030223700478 14/09/23 Abstract Prep NWR03EXP2003 367. 13/09/23 33030223005468 NDCRJ2311927343 SPB A O CASH BSNL AJMER RRB/AII/BSNL 2212 33030223700478 14/09/23 Abstract Prep NWR03EXP2003 368. 14/09/23 33030223005469 106249 POD DIVISIONAL CAHSIER (PAY 1) N NWR-AII0SAFE(SFAU)/1 5500 33030223700479 14/09/23 Abstract Prep NWR03EXP2010 369. 14/09/23 33030223005470 01 IMP SRDFM AII MISC 3303120157 Dt.* 10685 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 370. 14/09/23 33030223005471 CLE.IMPREST0823 IMP DY FA & CAO/TA CLEANING 3303230029 Dt.* 7200 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 371. 14/09/23 33030223005472 SSE/W/N/AII HOR IMP SSE W N AII HORTI 3303120184 Dt.* 4548 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 372. 14/09/23 33030223005473 SSE/W/N/AII IMP IMP SSE W N MISC 3303120021 Dt.* 18489 33030223700477 14/09/23 Abstract Prep NWR03EXP2009 373. 14/09/23 33030223005474 132531 POD ANIL GUJRAL C.500/JTBS/2022 7589 33030223700480 14/09/23 Abstract Prep NWR03EXP2010 374. 14/09/23 33030223005475 S/226/1 IMP SSE PW UDZ MISC 3303120213 Dt.* 3964 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 375. 14/09/23 33030223005476 23V309 OTH AJMER MOTERS PRATAP BAZAR RA SOAG/42/2/5/MC/RJ01/ 8980.81 * * Returned NWR03EXP2010 376. 14/09/23 33030223005477 DME PAII MISC IMP DME PAII MISC 3303120232 Dt.* 2000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 377. 14/09/23 33030223005478 SOAG 25/2/CASH IMP IPF/RPF/DNRP 3303170003 Dt.* 5000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 378. 14/09/23 33030223005479 SOAG 25/2/CASH IMP IPF/RPF/FA (BARRICK) 3303180008 Dt.* 4997 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 379. 14/09/23 33030223005480 SOAG 25/2/CASH IMP SIPF/RPF/SOH 3303180007 Dt.* 5000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 380. 14/09/23 33030223005481 SOAG 25/2/CASH IMP ASC UDZ SUMO9124 3303120317 Dt.* 12000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 381. 14/09/23 33030223005482 SOAG/PFG 42/2/B IMP SIPF/RPF/MD 3303170002 Dt.* 5000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 382. 14/09/23 33030223005483 SOAG 25/2/CASH IMP ASIPF/RPF/PUHT 3303180013 Dt.* 5288 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 383. 14/09/23 33030223005484 SOAG 25/2/CASH IMP IPF RPF FA 3303190001 Dt.* 2500 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 384. 14/09/23 33030223005485 SOAG 25/2/CASH IMP SIPF/RPF/PDWA M.CYCLE 3303190002 Dt.* 2000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 385. 14/09/23 33030223005486 SOAG 25/2/CASH IMP SIPF/RPF/JWB M.CYCLE 3303190003 Dt.* 2000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 386. 14/09/23 33030223005487 SOAG 25/2/CASH IMP SIPF RPF DSCR AJMER 3303190010 Dt.* 2000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 387. 14/09/23 33030223005488 SOAG 25/2/CASH IMP SIPF/SW/UDZ 3303200011 Dt.* 2000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 388. 14/09/23 33030223005489 SOAG 25/2/CASH IMP CT/SW/ABR 3303200010 Dt.* 1500 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 389. 14/09/23 33030223005490 SOAG 25/2/CASH IMP CT/SW/BHL 3303200009 Dt.* 1000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 390. 14/09/23 33030223005491 SOAG/PFG 42/2/B IMP IPF/RPF/BER 3303220007 Dt.* 5000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 391. 14/09/23 33030223005492 SOAG/PFG 42/2/B IMP IPF RAMGANJ MISC 3303120291 Dt.* 60000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 392. 14/09/23 33030223005493 SOAG 25/2/CASH IMP IPF UDZ MCY1456 3303120314 Dt.* 2400 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 393. 14/09/23 33030223005494 SOAG 25/2/CASH IMP IPF UDZ SAFAI 3303120312 Dt.* 9695 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 394. 14/09/23 33030223005495 SOAG/PFG 42/2/B IMP IPF ABR MAINTA 3303120304 Dt.* 20000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 395. 14/09/23 33030223005496 SOAG/PFG 42/2/B IMP IPF MJ MAINTA 3303120303 Dt.* 5000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 396. 14/09/23 33030223005497 SOAG 25/2/CASH IMP IPF BERMCYCLE4294 3303120297 Dt.* 2500 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 397. 14/09/23 33030223005498 SOAG/PFG 42/2/B IMP IPF BHL MAINTA 3303120308 Dt.* 10000 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 398. 14/09/23 33030223005499 W 707/2 OTH AEN PHED REV SUB DIVISON 1ST 3144/1 533467 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 399. 14/09/23 33030223005500 W 707/2 OTH AEN PHED CITY SUB DIVISON 6T 226 24466 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 400. 14/09/23 33030223005501 W 707/2 OTH AEN PHED SBI MOUT ABU 78,508 ,2529 4656 33030223700484 18/09/23 Abstract Prep NWR03EXP2009 401. 14/09/23 33030223005502 177 OTH SHIVANI HOUSE KEEPERS AND GA GSU/DYCE/VH/SUV/02 71269.4 33030223700481 15/09/23 Abstract Prep NWR03EXP2011 402. 15/09/23 33030223005503 PO No. 132541 POD DIVISIONAL CAHSIER (PAY 1) N C45/DRM Insp./ABR/23 5500 33030223700482 15/09/23 Abstract Prep NWR03EXP2010 403. 15/09/23 33030223005504 P.ord no.109691 POD DIVISIONAL CAHSIER (PAY 1) N Pay .Ord No.109691 16500 33030223700482 15/09/23 Abstract Prep NWR03EXP2010 404. 15/09/23 33030223005505 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621013239 318838 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 405. 15/09/23 33030223005506 SEPT23 SPB AEN O AND M JVVNL MOUNT ABU 320624002231 1810 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 406. 15/09/23 33030223005507 SEPT23 SPB AEN O AND M JVVNL MOUNT ABU 320624000252 10313 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:6 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 407. 15/09/23 33030223005508 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462011215 30742 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 408. 15/09/23 33030223005509 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462026178 22567 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 409. 15/09/23 33030223005510 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462028956 2888 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 410. 15/09/23 33030223005511 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462028799 13500 * * Returned NWR03EXP2010 411. 15/09/23 33030223005512 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000388 29584 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 412. 15/09/23 33030223005513 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442053654 30397 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 413. 15/09/23 33030223005514 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000101 12285 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 414. 15/09/23 33030223005515 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000121 1094 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 415. 15/09/23 33030223005516 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000383 47420 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 416. 15/09/23 33030223005517 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442047383 41623 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 417. 15/09/23 33030223005518 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442053960 2656 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 418. 15/09/23 33030223005519 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000213 7441 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 419. 15/09/23 33030223005520 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000438 571 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 420. 15/09/23 33030223005521 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000212 5214 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 421. 15/09/23 33030223005522 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442054066 14748 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 422. 15/09/23 33030223005523 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442054065 7228 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 423. 15/09/23 33030223005524 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000103 8329 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 424. 15/09/23 33030223005525 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442054018 36952 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 425. 15/09/23 33030223005526 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462026157 25087 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 426. 15/09/23 33030223005527 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462018044 17196 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 427. 15/09/23 33030223005528 JULY AUG 2023 SPB UGVCL TINTOI 29006000728 90844 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 428. 15/09/23 33030223005529 SEPT23 SPB AEN O AND M AVVNL DEBARI 130143000395 243 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 429. 15/09/23 33030223005530 SEPT23 SPB AEN O AND M AVVNL DEBARI 130143000393 3599 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 430. 15/09/23 33030223005531 SEPT23 SPB AEN O AND M AVVNL DEBARI 130143000397 598 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 431. 15/09/23 33030223005532 SEPT23 SPB AEN O AND M AVVNL DEBARI 130143000391 14941 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 432. 15/09/23 33030223005533 SEPT23 SPB TP AJMER DISTRIBUTION LTD 800000132317 17822 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 433. 15/09/23 33030223005534 SEPT23 SPB AEN O AND M MADARI AVVNL UDA 130123008241 215551 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 434. 15/09/23 33030223005535 SEPT23 SPB AEN P H 1 AVVNL UDAIPUR 130111007432 205781 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 435. 15/09/23 33030223005536 SEPT23 SPB AEN O AND M MADARI AVVNL UDA 130123008239 127748 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 436. 15/09/23 33030223005537 SEPT23 SPB AEN SECTOR IV AVVNL UDAIPUR 130121029380 152184 33030223700483 15/09/23 Abstract Prep NWR03EXP2010 437. 15/09/23 33030223005538 70 OTH BABA ENTERPRISES AJMER 511687784879024 103755 33030223700490 19/09/23 Abstract Prep NWR03EXP2011 438. 15/09/23 33030223005539 69 OTH BABA ENTERPRISES AJMER 511687776021737 55582 33030223700490 19/09/23 Abstract Prep NWR03EXP2011 439. 18/09/23 33030223005540 SS APA MISC IMP SS APA MISC 3303120045 Dt.* 7000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 440. 18/09/23 33030223005541 SS ABR MISC IMP SS ABR MISC 3303120043 Dt.* 42657 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 441. 18/09/23 33030223005542 SS BAR MISC IMP SS BAR MISC 3303120052 Dt.* 8000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 442. 18/09/23 33030223005543 SS/BANAS IMP SS/BANAS 3303230018 Dt.* 12490 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 443. 18/09/23 33030223005544 SS BNGM MISC IMP SS BNGM MISC 3303120050 Dt.* 8458 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 444. 18/09/23 33030223005545 SS BER MISC IMP SS BER MISC 3303120054 Dt.* 1934 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 445. 18/09/23 33030223005546 SS BRLY MISC IMP SS BRLY MISC 3303120063 Dt.* 12090 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 446. 18/09/23 33030223005547 SS BMN MISC IMP SS BMN MISC 3303120059 Dt.* 12000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 447. 18/09/23 33030223005548 SS BWA MISC IMP SS BWA MISC 3303120060 Dt.* 6000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 448. 18/09/23 33030223005549 SS CNL MISC IMP SS CNL MISC 3303120065 Dt.* 7000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 449. 18/09/23 33030223005550 SS CTT MISC IMP SS CTT MISC 3303120067 Dt.* 8000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 450. 18/09/23 33030223005551 SS DOZ MISC IMP SS DOZ MISC 3303120068 Dt.* 14472 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 451. 18/09/23 33030223005552 SS DRS MISC IMP SS DRS MISC 3303120071 Dt.* 10650 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 NORTH WESTERN RAILWAY PAGE NO:7 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 452. 18/09/23 33030223005553 SS FA MISC IMP SS FA MISC 3303120074 Dt.* 5149 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 453. 18/09/23 33030223005554 SS GRI MISC IMP SS GRI MISC 3303120081 Dt.* 9235 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 454. 18/09/23 33030223005555 SS IQG MISC IMP SS IQG MISC 3303120085 Dt.* 11330 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 455. 18/09/23 33030223005556 SS JAL MISC IMP SS JAL MISC 3303120089 Dt.* 14530 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 456. 18/09/23 33030223005557 SS JTY MISC IMP SS JTY MISC 3303120090 Dt.* 10000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 457. 18/09/23 33030223005558 SS KRW MISC IMP SS KRW MISC 3303120097 Dt.* 7500 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 458. 18/09/23 33030223005559 SS KVJ MISC IMP SS KVJ MISC 3303120095 Dt.* 10985 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 459. 18/09/23 33030223005560 SS KZQ MISC IMP SS KZQ MISC 3303120100 Dt.* 10795 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 460. 18/09/23 33030223005561 SS KWI MISC IMP SS KWI MISC 3303120101 Dt.* 12000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 461. 18/09/23 33030223005562 SS MAA MISC IMP SS MAA MISC 3303120112 Dt.* 10456 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 462. 18/09/23 33030223005563 SS MLI MISC IMP SS MLI MISC 3303120110 Dt.* 8750 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 463. 18/09/23 33030223005564 SS MOX MISC IMP SS MOX MISC 3303120116 Dt.* 13430 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 464. 18/09/23 33030223005565 SS MOI MISC IMP SS MOI MISC 3303120115 Dt.* 14580 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 465. 18/09/23 33030223005566 SS NANA MISC IMP SS NANA MISC 3303120117 Dt.* 15000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 466. 18/09/23 33030223005567 SS PINDWARA MIS IMP SS PINDWARA MISC 3303180022 Dt.* 20000 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 467. 18/09/23 33030223005568 SS RN MISC IMP SS RN MISC 3303120126 Dt.* 44254 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 468. 18/09/23 33030223005569 SS SZA MISC IMP SS SZA MISC 3303120131 Dt.* 10090 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 469. 18/09/23 33030223005570 SS SDH MISC IMP SS SDH MISC 3303120129 Dt.* 9150 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 470. 18/09/23 33030223005571 SS SEU MISC IMP SS SEU MISC 3303120134 Dt.* 8446 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 471. 18/09/23 33030223005572 SS SOS MISC IMP SS SOS MISC 3303120140 Dt.* 14510 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 472. 18/09/23 33030223005573 SS SOD MISC IMP SS SOD MISC 3303120139 Dt.* 8804 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 473. 18/09/23 33030223005574 SS SIM MISC IMP SS SIM MISC 3303120136 Dt.* 12270 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 474. 18/09/23 33030223005575 SS SRPJ MISC IMP SS SRPJ MISC 3303120132 Dt.* 14500 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 475. 18/09/23 33030223005576 GSU/IMP IMP DY.CSTE/GSU/AII OFF. 3303230024 Dt.* 14800 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 476. 18/09/23 33030223005577 SOAG 25/2/CASH IMP IPF ABRMCYCLE8292 3303120299 Dt.* 2500 33030223700486 18/09/23 Abstract Prep NWR03EXP2009 477. 18/09/23 33030223005578 SEPT23 SPB AEN O AND M AVVNL MANDAL 110243015145 7512 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 478. 18/09/23 33030223005579 SEPT23 SPB AEN O AND M AVVNL MANDAL 110243015146 18907 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 479. 18/09/23 33030223005580 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142002193 77759 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 480. 18/09/23 33030223005581 SEPT23 SPB AEN O AND M AVVNL DUNGARPUR 130511000055 74144 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 481. 18/09/23 33030223005582 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142001534 30331 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 482. 18/09/23 33030223005583 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142002192 8396 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 483. 18/09/23 33030223005584 SEPT23 SPB AEN O AND M AVVNL MADAR 110432026070 17314 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 484. 18/09/23 33030223005585 SEPT23 SPB AEN O AND M AVVNL MADAR 110432034190 94423 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 485. 18/09/23 33030223005586 SEPT23 SPB AEN O AND M AVVNL AMET 130211000549 2096 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 486. 18/09/23 33030223005587 SEPT23 SPB AEN O AND M AVVNL AMET 130211000554 493 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 487. 18/09/23 33030223005588 SEPT23 SPB AEN O AND M AVVNL AMET 130211000556 655 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 488. 18/09/23 33030223005589 SEPT23 SPB AEN O AND M AVVNL AMET 130211000550 154 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 489. 18/09/23 33030223005590 SEPT23 SPB AEN O AND M AVVNL AMET 130211000551 8169 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 490. 18/09/23 33030223005591 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142001533 46227 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 491. 18/09/23 33030223005592 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142000003 22029 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 492. 18/09/23 33030223005593 SEPT23 SPB AEN RURAL I AVVNL BHILWARA 110221031237 11623 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 493. 18/09/23 33030223005594 SEPT23 SPB AEN RURAL I AVVNL BHILWARA 110221020514 7693 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 494. 18/09/23 33030223005595 SEPT23 SPB AEN O AND M AVVNL AMET 130211000555 3412 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 495. 18/09/23 33030223005596 SEPT23 SPB AEN O AND M AVVNL PUSHKAR 110433000213 22838 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 496. 18/09/23 33030223005597 SEPT23 SPB AEN RURAL I AVVNL BHILWARA 110221012527 812 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 NORTH WESTERN RAILWAY PAGE NO:8 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 497. 18/09/23 33030223005598 SEPT23 SPB AEN RURAL I AVVNL BHILWARA 110221020513 13377 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 498. 18/09/23 33030223005599 SEPT23 SPB AEN O AND M AVVNL RISHBHDEV 130183015718 37542 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 499. 18/09/23 33030223005600 AUG-2023 SPB TP AJMER DISTRIBUTION LTD 800000178887 10471 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 500. 18/09/23 33030223005601 SEPT23 SPB TP AJMER DISTRIBUTION LTD 800000178887 9178 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 501. 18/09/23 33030223005602 SEPT23 SPB AEN O AND M JVVNL PIPLIYAKAL 320462028799 1350 33030223700485 18/09/23 Abstract Prep NWR03EXP2010 502. 18/09/23 33030223005603 NDCRJ2311919644 SPB AO CASH BSNL GMTD UDAIPUR G/617/1 Vol. 14 1632 33030223700487 18/09/23 Abstract Prep NWR03EXP2003 503. 19/09/23 33030223005604 332301050 CIP JE TRD MVJ 3303230089000056 3000 33030223700488 19/09/23 Abstract Prep NWR03EXP2009 504. 19/09/23 33030223005605 332300707 CIP CTI UDZ 3303230068000053 500 33030223700489 19/09/23 Abstract Prep NWR03EXP2009 505. 19/09/23 33030223005606 332300706 CIP CRS SOHCITY MISC 3303230068000052 1500 33030223700489 19/09/23 Abstract Prep NWR03EXP2009 506. 19/09/23 33030223005607 SEPT23 SPB AEN O AND M AVVNL DEVGARH 130213000157 4659 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 507. 19/09/23 33030223005608 SEPT23 SPB AEN O AND M AVVNL DEVGARH 130213000158 6348 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 508. 19/09/23 33030223005609 SEPT23 SPB AEN O AND M JVVNL RANI 320452005191 3746 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 509. 19/09/23 33030223005610 SEPT23 SPB AEN O AND M JVVNL RANI 320452017701 10542 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 510. 19/09/23 33030223005611 SEPT23 SPB AEN O AND M JVVNL RANI 320452000766 14573 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 511. 19/09/23 33030223005612 SEPT23 SPB AEN O AND M JVVNL RANI 320452019173 40560 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 512. 19/09/23 33030223005613 SEPT23 SPB AEN O AND M JVVNL RANI 320452012407 4776 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 513. 19/09/23 33030223005614 SEPT23 SPB AEN O AND M JVVNL RANI 320452006439 4037 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 514. 19/09/23 33030223005615 SEPT23 SPB AEN O AND M JVVNL RANI 320452023049 11661 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 515. 19/09/23 33030223005616 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000410 199170 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 516. 19/09/23 33030223005617 SEPT23 SPB AEN (RURAL) JVVNL ABUROAD 320621000812 174006 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 517. 19/09/23 33030223005618 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000411 369773 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 518. 19/09/23 33030223005619 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000412 65346 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 519. 19/09/23 33030223005620 SEPT23 SPB AEN O AND M JVVNL RANI 320452019174 48810 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 520. 19/09/23 33030223005621 SEPT23 SPB AEN O AND M AVVNL BANERA 110231008660 588 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 521. 19/09/23 33030223005622 SEPT23 SPB AEN O AND M AVVNL BANERA 110231005240 4090 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 522. 19/09/23 33030223005623 SEPT23 SPB AEN O AND M AVVNL BANERA 110231008661 1443 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 523. 19/09/23 33030223005624 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000760 497553 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 524. 19/09/23 33030223005625 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000408 70111 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 525. 19/09/23 33030223005626 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000409 152144 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 526. 19/09/23 33030223005627 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000413 17247 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 527. 19/09/23 33030223005628 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621000414 34438 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 528. 19/09/23 33030223005629 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 3206210112945 177743 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 529. 19/09/23 33030223005630 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621014242 46842 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 530. 19/09/23 33030223005631 SEPT23 SPB AEN O AND M JVVNL ABU ROAD 320621014582 9947 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 531. 19/09/23 33030223005632 SEPT23 SPB AEN O AND M AVVNL BIJAYNAGAR 110151003196 595 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 532. 19/09/23 33030223005633 SEPT23 SPB AEN O AND M AVVNL BIJAYNAGAR 110151000030 20206 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 533. 19/09/23 33030223005634 SEPT23 SPB AEN O AND M AVVNL BIJAYNAGAR 110151046860 5806 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 534. 19/09/23 33030223005635 SEPT23 SPB AEN O AND M AVVNL NASIRABAD 110152000226 1102 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 535. 19/09/23 33030223005636 SEPT23 SPB AEN O AND M AVVNL NASIRABAD 110152000254 28385 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 536. 19/09/23 33030223005637 SEPT23 SPB TP AJMER DISTRIBUTION LTD 800000081681 16130 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 537. 19/09/23 33030223005638 SEPT23 SPB AEN O AND M AVVNL BANERA 110231005187 14618 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 538. 19/09/23 33030223005639 SEPT23 SPB AEN O AND M AVVNL GIRWA PRAT 130142004844 464 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 539. 19/09/23 33030223005640 SEPT23 SPB AEN O AND M JVVNL RANI 320452013764 225 33030223700491 19/09/23 Abstract Prep NWR03EXP2010 540. 19/09/23 33030223005641 SEPT23 SPB AEN O AND M JVVNL RANI 320452000090 58043 * * Returned NWR03EXP2010 541. 19/09/23 33030223005642 132542 POD DISTRICT CONSUMER DISPUTE RE c358/cpa/21/2023 10500 * * Registered NWR03EXP2004 NORTH WESTERN RAILWAY PAGE NO:9 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 542. 19/09/23 33030223005643 132525 POD TAK ENTERPRISES PROP. DINESH C 481/36/FA/Parking 219217 33030223700492 19/09/23 Abstract Prep NWR03EXP2010 543. 20/09/23 33030223005644 SEPT23 SPB AEN O AND M AVVNL BHICHIWADA 130513047745 1332 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 544. 20/09/23 33030223005645 SEPT23 SPB AEN O AND M AVVNL BHICHIWADA 130513058065 2911 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 545. 20/09/23 33030223005646 SEPT23 SPB AEN O AND M AVVNL HURDA 110253018928 392 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 546. 20/09/23 33030223005647 SEPT23 SPB AEN O AND M AVVNL HURDA 110253018868 6857 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 547. 20/09/23 33030223005648 SEPT23 SPB AEN RURAL AVVNL CHITTORGARH 130412000070 11106 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 548. 20/09/23 33030223005649 SEPT23 SPB AEN O AND M AVVNL HURDA 110253018917 3152 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 549. 20/09/23 33030223005650 SEPT23 SPB AEN RURAL AVVNL CHITTORGARH 130412000069 7691 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 550. 20/09/23 33030223005651 SEPT23 SPB AEN O AND M AVVNL NATHADWARA 130231010305 625 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 551. 20/09/23 33030223005652 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445022745 5279 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 552. 20/09/23 33030223005653 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445000115 84744 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 553. 20/09/23 33030223005654 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445013958 903 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 554. 20/09/23 33030223005655 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445023120 29723 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 555. 20/09/23 33030223005656 SEPT23 SPB AEN O AND M JDVVNL RANAWAS 320447004889 16720 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 556. 20/09/23 33030223005657 SEPT23 SPB AEN O AND M JDVVNL RANAWAS 320447018901 2795 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 557. 20/09/23 33030223005658 SEPT23 SPB AEN O AND M JVVNL FALNA 320413000556 72632 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 558. 20/09/23 33030223005659 SEPT23 SPB AEN O AND M JVVNL FALNA 320413000629 70015 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 559. 20/09/23 33030223005660 SEPT23 SPB AEN O AND M JVVNL FALNA 320413042410 15310 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 560. 20/09/23 33030223005661 SEPT23 SPB AEN O AND M JVVNL FALNA 320413001015 242 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 561. 20/09/23 33030223005662 SEPT23 SPB AEN O AND M JVVNL FALNA 320413039146 76955 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 562. 20/09/23 33030223005663 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445022893 6935 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 563. 20/09/23 33030223005664 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445023130 4650 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 564. 20/09/23 33030223005665 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445000116 127685 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 565. 20/09/23 33030223005666 SEPT23 SPB AEN O AND M JVVNL SOJAT ROAD 320445014060 1957 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 566. 20/09/23 33030223005667 SEPT23 SPB AEN O AND M JVVNL KHARCHI MA 320442000511 151698 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 567. 20/09/23 33030223005668 SEPT23 SPB AEN O AND M JVVNL FALNA 320413033617 3642 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 568. 20/09/23 33030223005669 SEPT23 SPB AEN O AND M JDVVNL RANAWAS 320447009987 11555 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 569. 20/09/23 33030223005670 SEPT23 SPB AEN O AND M JVVNL FALNA 320413039281 24381 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 570. 20/09/23 33030223005671 SEPT23 SPB AEN O AND M JVVNL FALNA 320413020615 21302 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 571. 20/09/23 33030223005672 SEPT23 SPB AEN O AND M JVVNL FALNA 320413040268 12581 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 572. 20/09/23 33030223005673 SEPT23 SPB AEN O AND M AVVNL HURDA 110253019001 3677 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 573. 20/09/23 33030223005674 SEPT23 SPB AEN O AND M AVVNL RAJNAGAR 130222006309 9469 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 574. 20/09/23 33030223005675 SEPT23 SPB AEN O AND M AVVNL SAVINA UDA 130124025716 31796 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 575. 20/09/23 33030223005676 SEPT23 SPB AEN O AND M AVVNL HURDA 110253018824 4795 33030223700493 20/09/23 Abstract Prep NWR03EXP2010 576. 20/09/23 33030223005677 SEPT23 SPB TP AJMER DISTRIBUTION LTD 800000153927 216 * * Returned NWR03EXP2010 577. 20/09/23 33030223005678 985785 POD DIVISIONAL CASHIER NWR AJMER 985785 8250 33030223700496 20/09/23 Abstract Prep NWR03EXP2010 578. 20/09/23 33030223005679 Sep-2023 SPB AEN O AND M JVVNL KHARCHI MA EL-TRD-84-3 2430585 33030223700494 20/09/23 Abstract Prep NWR03ACCT1002 579. 20/09/23 33030223005680 Sep-2023 SPB AEN O AND M JVVNL FALNA EL-TRD-84-3 10292768 33030223700494 20/09/23 Abstract Prep NWR03ACCT1002 580. 20/09/23 33030223005681 Sep-2023 SPB AEN O AND M JVVNL PINDWADA EL-TRD-84-3 15462109 33030223700494 20/09/23 Abstract Prep NWR03ACCT1002 581. 20/09/23 33030223005682 Sep-2023 SPB AEN O AND M AVVNL SARADHANA EL-TRD-84-3 8214864 33030223700494 20/09/23 Abstract Prep NWR03ACCT1002 582. 20/09/23 33030223005683 SE/23-24/137 OTH SAHIL ENTERPRISES M233/163/Q/23-24 DP 17700 33030223700495 20/09/23 Abstract Prep NWR03EXP2002 583. 20/09/23 33030223005684 CMS-096 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 17461 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 584. 20/09/23 33030223005685 CMS-097 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 13223 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 585. 20/09/23 33030223005686 CMS-098 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 24182 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 586. 20/09/23 33030223005687 CMS-099 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 20108 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 NORTH WESTERN RAILWAY PAGE NO:10 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 587. 20/09/23 33030223005688 CMS-100 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 13116 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 588. 20/09/23 33030223005689 CMS-101 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 8208 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 589. 20/09/23 33030223005690 CMS-102 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 9501 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 590. 20/09/23 33030223005691 CMS-103 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 14750 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 591. 20/09/23 33030223005692 CMS-104 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 10815 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 592. 20/09/23 33030223005693 CMS-105 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 959 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 593. 20/09/23 33030223005694 CMS-106 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 7663 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 594. 20/09/23 33030223005695 CMS-107 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 10353 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 595. 20/09/23 33030223005696 CMS-108 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 14010 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 596. 20/09/23 33030223005697 CMS-109 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 13905 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 597. 20/09/23 33030223005698 CMS-110 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 2900 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 598. 20/09/23 33030223005699 CMS-111 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 2440 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 599. 20/09/23 33030223005700 CMS-112 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 7497 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 600. 20/09/23 33030223005701 CMS-113 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 16005 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 601. 20/09/23 33030223005702 CMS-114 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 18810 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 602. 20/09/23 33030223005703 CMS-115 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 4303 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 603. 20/09/23 33030223005704 CMS-117 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 7510 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 604. 20/09/23 33030223005705 CMS-118 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 14343 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 605. 20/09/23 33030223005706 CMS-119 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 5072 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 606. 20/09/23 33030223005707 CMS-120 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 5892 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 607. 20/09/23 33030223005708 CMS-121 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 2664 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 608. 20/09/23 33030223005709 CMS-122 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 17150 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 609. 20/09/23 33030223005710 CMS-123 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 16968 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 610. 20/09/23 33030223005711 CMS-124 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 22756 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 611. 20/09/23 33030223005712 CMS-125 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 4800 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 612. 20/09/23 33030223005713 CMS-126 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 1096 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 613. 20/09/23 33030223005714 CMS-128 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 15035 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 614. 20/09/23 33030223005715 CMS-129 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 19298 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 615. 20/09/23 33030223005716 CMS-130 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 10805 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 616. 20/09/23 33030223005717 CMS-132 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 9242 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 617. 20/09/23 33030223005718 CMS-133 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 13440 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 618. 20/09/23 33030223005719 CMS-134 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 23613 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 619. 20/09/23 33030223005720 CMS-135 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 2170 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 620. 20/09/23 33030223005721 CMS-136 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 19557 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 621. 20/09/23 33030223005722 CMS-137 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 3881 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 622. 20/09/23 33030223005723 CMS-138 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 917 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 623. 20/09/23 33030223005724 CMS-139 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 5281 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 624. 20/09/23 33030223005725 CMS-140 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 2561 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 625. 20/09/23 33030223005726 CMS-141 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 12042 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 626. 20/09/23 33030223005727 CMS-142 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 15041 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 627. 20/09/23 33030223005728 CMS-143 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 1453 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 628. 20/09/23 33030223005729 CMS-144 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 307 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 629. 20/09/23 33030223005730 CMS-146 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 13226 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 630. 20/09/23 33030223005731 CMS-147 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 14121 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 631. 20/09/23 33030223005732 CMS-148 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 2152 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 NORTH WESTERN RAILWAY PAGE NO:11 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 632. 20/09/23 33030223005733 CMS-150 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 1000 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 633. 20/09/23 33030223005734 CMS-151 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 7406 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 634. 20/09/23 33030223005735 CMS-152 OTH RAJASTHAN MEDICAL STORE AJME RMS/1/2022-23 13997 33030223700497 21/09/23 Abstract Prep NWR03EXP2011 635. 20/09/23 33030223005736 01 OTH BHOORARAM MANARAM MEGHWAL SOAG 55/1/Newspaer/2 310 * * Registered NWR03EXP2004 636. 20/09/23 33030223005737 33/2023-24 OTH M/S MADAN DENTER SOAG/42/8/5/BUS/RJ01 37828 * * Registered NWR03EXP2004 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 637. 11/09/23 33030423000512 2324001912 POB KNORR-BREMSE INDIA PVT. LTD. 52235204100245 87320 * * Returned NWR03EXP2009 638. 11/09/23 33030423000513 232400086 POB L.N. BIOTECH-JAIPUR H3235184100461 13418 33030423700081 13/09/23 Abstract Prep NWR03EXP2011 639. 11/09/23 33030423000514 3320230105761 POB FAIVELEY TRANSPORT RAIL TECH 52235277100415 1663800 * * Returned NWR03ACCT1004 640. 11/09/23 33030423000515 23-24/11 POB HITECH AUTOMATION AND TRADIN 52235288100354 38822 33030423700081 13/09/23 Abstract Prep NWR03EXP2011 641. 11/09/23 33030423000516 KS/23-24/0030 GEM KONCEPT SYSTEMS-JAIPUR 52235445200452 0 * * Returned NWR03EXP2009 642. 11/09/23 33030423000517 KS/23-24/0029 GEM KONCEPT SYSTEMS-JAIPUR 52235419200451 0 * * Returned NWR03EXP2009 643. 11/09/23 33030423000518 S0194/21/22 GEM RK ENTERPRISES GEMC-511687757648439 1365 * * Returned NWR03EXP2009 644. 11/09/23 33030423000519 SDE/237/23-24 GEM SHREE DEEPAK EXPORT-MUMBAI 52235353200448 65800 * * Returned NWR03EXP2009 645. 11/09/23 33030423000520 DT/193/23-24 GEM DRUV TECHNO-AGRA 52235471200557 114609 33030423700081 13/09/23 Abstract Prep NWR03EXP2011 646. 11/09/23 33030423000521 105211 GEM THE MOTWANE MANUFACTURING CO 52235542200510 225000 33030423700081 13/09/23 Abstract Prep NWR03EXP2011 647. 11/09/23 33030423000522 VFLGST/41/23-24 GEM VFL INDIA 52235472200586 261216 * * Returned NWR03EXP2009 648. 11/09/23 33030423000523 011/23-24 GEM SHRI SAPTA RISHI TRADERS-JAI 52235426200464 24600 33030423700081 13/09/23 Abstract Prep NWR03EXP2011 649. 12/09/23 33030423000524 326 POB NANDRATAN FOUNDRY AND ENGINE 52235105100187 559084 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 650. 12/09/23 33030423000525 CRA1759 POB FAIRDEAL TRADERS-AJMER H3235030100063 6195 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 651. 12/09/23 33030423000526 113 POB ANAND PLASTICS-MUMBAI 52235298100347 196056 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 652. 12/09/23 33030423000527 OURJP2324001383 POB URSS TECHSERVICES PRIVATE LI 52235328100409 71762 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 653. 12/09/23 33030423000528 1783 POB SHARDA ENTERPRISES-DELHI 52235366100426 560035 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 654. 12/09/23 33030423000529 ADDCTC2324GST19 GEM ADDSOFT TECHNOLOGIES PRIVATE 52235415200422 781000 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 655. 12/09/23 33030423000530 042 GEM SHAM RAVINDRA AND CO.-DELHI 52235421200567 15000 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 656. 12/09/23 33030423000531 HGPLDG23-24/124 GEM HARISON GENERATORS PRIVATE L 52235395200410 1201900 * * Returned NWR03ACCT1002 657. 12/09/23 33030423000532 TIL/121/23-24 GEM TYCON INDIA LLP-GHAZIABAD 52235118200439 444978 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 658. 12/09/23 33030423000533 027/23-24 GEM SHREE AADITYA TRADERS-JAIPUR 52235540200509 98481 33030423700082 18/09/23 Abstract Prep NWR03EXP2011 659. 12/09/23 33030423000534 22 GEM SHRIMAL TRADING COJAIPUR 52235532200519 10400 * * Returned NWR03EXP2009 660. 14/09/23 33030423000535 477 POB BANSAL TRADERS-JODHPUR 52235457100497 250470 33030423700084 18/09/23 Abstract Prep NWR03EXP2011 661. 14/09/23 33030423000536 21 POB SB DRIVE POWER LIMITED-MUMBA 52235361100517 10368 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 662. 14/09/23 33030423000537 GBS/DL/23-24/08 POB GRANDEUR BUSINESS SOLUTIONS 52235520100538 129730 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 663. 14/09/23 33030423000538 R/0064/23-24 POB BLUE BIRD TECHNICKS PVT LTD- 52235346100408 477900 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 664. 14/09/23 33030423000539 KS/23-24/0031 GEM KONCEPT SYSTEMS-JAIPUR 52235517200504 34501 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 665. 14/09/23 33030423000540 KS/23-24/0033 GEM KONCEPT SYSTEMS-JAIPUR 52235519200502 7000 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 666. 14/09/23 33030423000541 Vaid23-24/5 GEM VAIDEHI INDIA CORPORATION 52235505200515 100000 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 667. 14/09/23 33030423000542 040 GEM SHAM RAVINDRA AND CO.-DELHI 52235421200567 15000 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 668. 14/09/23 33030423000543 TIL/119/23-24 GEM TYCON INDIA LLP-GHAZIABAD 52235118200439 395536 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 669. 14/09/23 33030423000544 SEIE/068 GEM SUN ENERGY INDIA ENTERPRISES GEMC-511687767567118 140000 33030423700083 18/09/23 Abstract Prep NWR03EXP2011 670. 15/09/23 33030423000545 100294 GEM HRITIK TRADERS GEMC-511687794991860 6995 33030423700084 18/09/23 Abstract Prep NWR03EXP2011 671. 15/09/23 33030423000546 S0194/21/22 GEM RK ENTERPRISES GEMC-511687757648439 1365 33030423700084 18/09/23 Abstract Prep NWR03EXP2011 672. 15/09/23 33030423000547 2023-24/134 POB SUVIDHA ENTERPRISES-MEERUT 52235394100525 13564 33030423700084 18/09/23 Abstract Prep NWR03EXP2011 673. 15/09/23 33030423000548 2023-24/2663 POB BHARGAVAS HI TECH SURGIMED C H3235189100467 72650 33030423700084 18/09/23 Abstract Prep NWR03EXP2011 674. 15/09/23 33030423000549 PE/23-24/2361 GEM PRINCE ENTERPRISES 52235446200440 499138 33030423700084 18/09/23 Abstract Prep NWR03EXP2011 675. 18/09/23 33030423000550 TI-00762/23-24 POB STATCON ENERGIAA PRIVATE LIM 50235040101937 982695 33030423700086 19/09/23 Abstract Prep NWR03EXP2011 676. 18/09/23 33030423000551 TI-00763/23024 POB STATCON ENERGIAA PRIVATE LIM 50235040101937 982695 * * Returned NWR03EXP2009 677. 18/09/23 33030423000552 TIL/120/23-24 GEM TYCON INDIA LLP-GHAZIABAD 52235118200439 741630 33030423700086 19/09/23 Abstract Prep NWR03EXP2011 678. 18/09/23 33030423000553 332300271 CIP MEDI CORNER-JAIPUR 3303230021000049 18774 33030423700085 18/09/23 Abstract Prep NWR03EXP2009 679. 18/09/23 33030423000554 332300405 CIP MEDI CORNER-JAIPUR 3303230036000059 932 33030423700085 18/09/23 Abstract Prep NWR03EXP2009 680. 18/09/23 33030423000555 332301052 CIP MEDI CORNER-JAIPUR 3303230095000042 18644 33030423700085 18/09/23 Abstract Prep NWR03EXP2009 681. 18/09/23 33030423000556 332301051 CIP MEDI CORNER-JAIPUR 3303230095000041 18774 33030423700085 18/09/23 Abstract Prep NWR03EXP2009 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 11/9/2023 AND 20/9/2023 DATE:22/9/2023 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 682. 19/09/23 33030423000557 TI-00763/23-24 POB STATCON ENERGIAA PRIVATE LIM 50235040101937 982695 33030423700086 19/09/23 Abstract Prep NWR03EXP2011 683. 19/09/23 33030423000558 HGPLDG23-24/124 GEM HARISON GENERATORS PRIVATE L GEMC-511687725240963 1201900 33030423700088 20/09/23 Abstract Prep NWR03EXP2009 684. 19/09/23 33030423000559 MH/23-24/1430 POB M H MEDICUS PRIVATE LIMITED- H3231100100404 17530 33030423700087 20/09/23 Abstract Prep NWR03EXP2011 685. 19/09/23 33030423000560 MH/23-24/1591 POB M H MEDICUS PRIVATE LIMITED- H3235165100413 17530 33030423700087 20/09/23 Abstract Prep NWR03EXP2011 686. 19/09/23 33030423000561 MH/23-24/1592 POB M H MEDICUS PRIVATE LIMITED- H3235176100439 17530 33030423700087 20/09/23 Abstract Prep NWR03EXP2011 687. 19/09/23 33030423000562 MH/23-24/1598 POB M H MEDICUS PRIVATE LIMITED- H3235177100440 17530 33030423700087 20/09/23 Abstract Prep NWR03EXP2011 688. 19/09/23 33030423000563 MH/23-24/1772 POB M H MEDICUS PRIVATE LIMITED- H3235179100442 18375 33030423700087 20/09/23 Abstract Prep NWR03EXP2011 689. 20/09/23 33030423000564 041 GEM SHAM RAVINDRA AND CO.-DELHI 52235421200567 15000 33030423700089 21/09/23 Abstract Prep NWR03EXP2011 690. 20/09/23 33030423000565 2023/SEPT/8 GEM AKSHAR MARKETING-VASAI (WEST 52235597200592 35000 33030423700089 21/09/23 Abstract Prep NWR03EXP2011 691. 20/09/23 33030423000566 DT/155/23-24 GEM DRUV TECHNO-AGRA 52235462200512 19967 33030423700089 21/09/23 Abstract Prep NWR03EXP2011 692. 20/09/23 33030423000567 GST/RI/22-23/21 GEM THE RIGHT CHOICE GEMC-511687700600170 52288 33030423700089 21/09/23 Abstract Prep NWR03EXP2011 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/AII