CALLS STATUS FOR THE PERIOD 18/01/2017 TO 17/02/2017
(STATUS OF WESTERN REGION AS ON DATE) - Report Sorted on Vendor Name

SNOVENDOR NAMEQTY OFFDELV DATECALL DATEENGINEER DEPUTEDENGINEER CONTACT NO.PONOPO DATECASE NOSTATUSCONTACT PERSONCONTACT PERSON PHONE NO.CALL SERIAL NO.CONTROLLING MANAGERREMARKS
Note: Please ensure Inspection Call is submitted at least seven(7) working days before the expiry of the delivery period , otherwise Call shall not be accepted. Inspection call format is now revised from 5th March 2013. Henceforth all requests for inspection should be submitted in the new format only with all entries filled up. Any incomplete inspection call not be considered and summarily rejected. For quick response from RITES LTD, Kindly mention Email-ID and Contact Person's Mobile No. in the Call Format.As per latest Railway Board order, the offered material value should be of minimum 1.5 Lakh for RITES Inspection. Some Vendors are directly depositing payments throught DD/NEFT ro RITES Account without informing payment details & Case particulars. All Vendors are kindly requested to always inform concerned regional office immidiately through E-Mail, Such payments details indicating Case No. for proper accountal of their credits.
1 3A ASSOCIATES INCORPORATED,MUMBAI At 3A ASSOCIATES INCORPORATED,SILVASSA 1360 30/08/2017 07/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 40161036103741 28/12/2016 W16120560 Cancelled on 18/02/2017 (Chargeable) DR.GUNJAN GADODIA 9321197333 68 ANURAG YADAV (Mob: 7387098543)
2 A B CORORATION,MUMBAI 1 03/03/2017 17/02/2017 SANDEEP KHAIRNAR 7709001913 NSIC/MUM-AD/GP-1103/RS/MH/2016-17 15/02/2017 W17020139 Accepted and Billed (Accepted on Dt:21/02/2017) BHAVIN J GOR 9820186361 77 K.B.JAYAN (Mob: 8600017715)
3 A.DINISHA MARKETING CO.,MUMBAI 40 31/03/2017 09/02/2017 KHEM CHAND MEENA 7709151030 97.16.5350.1.50516 10/11/2016 W16110121 Accepted and Billed (Accepted on Dt:13/02/2017) MR.RATHOD 9820191000 17 K.B.JAYAN (Mob: 8600017715)
4 A.R.RAIL VIKAS SERVICE PVT.LTD.,MUMBAI At RELIANCE ELECTRICALS,THANE 37 30/06/2017 17/02/2017 D.K.SACHAN 9892912556/7709150909 ALD/713-Sig/OT/2015-16/10 Reliance 30/11/2015 W15110937 Accepted and Billed (Accepted on Dt:22/02/2017) DILIP KALWANI 9869003350/9167903350 44 DUMMY1
5 AADIT CONCRETE PRODUCTS PVT.LTD.,PUNE 500 31/03/2017 15/02/2017 N C THAKUR 7387098073 PO/56 15/01/2017 W17010382 Accepted and Billed (Accepted on Dt:25/02/2017) OMI UPADHYAY 9552529191 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
6 AADIT CONCRETE PRODUCTS PVT.LTD.,PUNE 400 15/03/2017 15/02/2017 N C THAKUR 7387098073 1002 15/11/2016 W16110557 Accepted and Billed (Accepted on Dt:25/02/2017) OMI UPADHYAY 9552529191 64 VIVEKANAND B MUNDAS (Mob: 8600017714)
7 AAIMA ENGINEERING COMPANY,AHMEDABAD 1 27/02/2017 09/02/2017 KAUSHAL PRASAD SHARMA 7405068114 NSIC/AHM/GP/A427/2016-17/155 01/02/2017 W17020061 Accepted and Billed (Accepted on Dt:09/02/2017) rakeshbhai panchal 9898002507 47 RAMENDRA KUMAR (Mob: 8600017713)
8 AAYUSHI MARINE,KALYAN 1 25/02/2017 09/02/2017 P.K.PASWAN 9930202015 NSIC/M/GP/RS/140/MH/2759 06/02/2017 W17020054 Accepted and Billed (Accepted on Dt:23/02/2017) USHA K TRIPATHI 7302510239 54 ANURAG YADAV (Mob: 7387098543)
9 ABB INDIA LTD.,VADODARA 1 15/04/2017 27/01/2017 PRAVIN KUMAR SINGH 7387098548 EL/CON/CKP/BMB-RTSS/625 (ABB) 15/04/2016 W16040825 Accepted and Billed (Accepted on Dt:30/01/2017) Sandeep Trivedi 9974567831 52 ANURAG YADAV (Mob: 7387098543)
10 ABB INDIA LTD.,VADODARA 25 31/12/2017 08/02/2017 PRAVIN KUMAR SINGH 7387098548 101610251.16118641 16/07/2016 W16070717 Rejection (BookSet-3701/012) Sandeep Trivedi 9974567831 47 ANURAG YADAV (Mob: 7387098543)
11 ABB LIMITED,,BARODA 1 23/05/2017 24/01/2017 PRAVIN KUMAR SINGH 7387098548 CORE/S/5223/36501 10/08/2016 W16080740 Cancelled on 31/01/2017 (Chargeable) Rakesh Gupta 8511109947 24 ANURAG YADAV (Mob: 7387098543)
12 ABB LIMITED,,BARODA 1 27/03/2017 08/02/2017 PRAVIN KUMAR SINGH 7387098548 40.14.5004.1.69016 28/03/2016 W16030434 Accepted and Billed (Accepted on Dt:15/02/2017) Rakesh Gupta 8511109947 80 ANURAG YADAV (Mob: 7387098543)
13 ABB LIMITED,,BARODA 1 23/05/2017 09/02/2017 PRAVIN KUMAR SINGH 7387098548 CORE/S/5223/36501 10/08/2016 W16080740 Accepted and Billed (Accepted on Dt:15/02/2017) Rakesh Gupta 8511109947 2 ANURAG YADAV (Mob: 7387098543)
14 ABB LIMITED,,BARODA 1 30/06/2017 13/02/2017 PRAVIN KUMAR SINGH 7387098548 CORE/S/2105/5352/20400 17/10/2016 W16100532 Cancelled on 20/02/2017 (Chargeable) Rakesh Gupta 8511109947 30 ANURAG YADAV (Mob: 7387098543)
15 ABC ENGINEERING,ITARSI 1 25/02/2017 09/02/2017 JAY JAPE 9425960036 NSIC BPL GP RITES 16 17 1079 06/02/2017 W17020043 Accepted and Billed (Accepted on Dt:09/02/2017) MOHAMMAD UMER 9755429905 22 ANURAG YADAV (Mob: 7387098543)
16 ABHA POWER & STEEL PVT.LTD.,BILASPUR 13500 20/01/2017 Rajendra Singh Rathore 7387083500 PO/Inserts/16-17/85 20/12/2016 W16120455 Accepted and Billed (Accepted on Dt:01/02/2017) AJAY JASUJA 9301914025 32 R.Sivarajan (Mob: 7387098053)
17 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 23/01/2017 Rajendra Singh Rathore 7387083500 RRIPL /ABHA/16-17/05 10/01/2017 W17010148 Accepted and Billed (Accepted on Dt:03/02/2017) AJAY JASUJA 9301914025 25 R.Sivarajan (Mob: 7387098053)
18 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 25/01/2017 Rajendra Singh Rathore 7387083500 ABHA/16-17/3 24/01/2017 W17010190 Accepted and Billed (Accepted on Dt:03/02/2017) AJAY JASUJA 9301914025 58 R.Sivarajan (Mob: 7387098053)
19 ABHA POWER & STEEL PVT.LTD.,BILASPUR 25000 27/01/2017 Rajendra Singh Rathore 7387083500 16-17/133 24/01/2017 W17010204 Accepted and Billed (Accepted on Dt:03/02/2017) AJAY JASUJA 9301914025 3 R.Sivarajan (Mob: 7387098053)
20 ABHA POWER & STEEL PVT.LTD.,BILASPUR 25000 31/01/2017 Rajendra Singh Rathore 7387083500 16-17/133 24/01/2017 W17010204 Accepted and Billed (Accepted on Dt:09/02/2017) AJAY JASUJA 9301914025 43 R.Sivarajan (Mob: 7387098053)
21 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 31/01/2017 Rajendra Singh Rathore 7387083500 ABHA/16-17/3 24/01/2017 W17010190 Accepted and Billed (Accepted on Dt:09/02/2017) AJAY JASUJA 9301914025 42 R.Sivarajan (Mob: 7387098053)
22 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 01/02/2017 Rajendra Singh Rathore 7387083500 ABHA/16-17/3 24/01/2017 W17010190 Accepted and Billed (Accepted on Dt:16/02/2017) AJAY JASUJA 9301914025 36 R.Sivarajan (Mob: 7387098053)
23 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 11/02/2017 Rajendra Singh Rathore 7387083500 Chq16 793 03/02/2017 W17020011 Accepted and Billed (Accepted on Dt:24/02/2017) AJAY JASUJA 9301914025 3 R.Sivarajan (Mob: 7387098053)
24 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 16/02/2017 Rajendra Singh Rathore 7387083500 CHQ16 794 03/02/2017 W17020003 Accepted and Billed (Accepted on Dt:26/02/2017) AJAY JASUJA 9301914025 32 R.Sivarajan (Mob: 7387098053)
25 ABHA POWER & STEEL PVT.LTD.,BILASPUR 20000 16/02/2017 Rajendra Singh Rathore 7387083500 Chq16 793 03/02/2017 W17020011 Accepted and Billed (Accepted on Dt:24/02/2017) AJAY JASUJA 9301914025 52 R.Sivarajan (Mob: 7387098053)
26 ACME PACKS AND PRINTS (INDIA ) PRIVATE LIMITED,MUMBAI 1 28/02/2017 17/02/2017 SANDEEP KHAIRNAR 7709001913 NSIC/GP/MUM/RS-148/2823 13/02/2017 W17020128 Accepted and Billed (Accepted on Dt:09/03/2017) RENU NARESH SINGHANIA 9820308114 20 K.B.JAYAN (Mob: 8600017715)
27 ACTUBE ENTERPRISES At ACTUBE ENTERPRISES,DAMAN 1800 10/05/2017 15/02/2017 KHEM CHAND MEENA 7709151030 30.16.3647.1.90146 10/01/2017 W17010380 Accepted and Billed (Accepted on Dt:21/02/2017) ASIT MODY 9821034389 63 K.B.JAYAN (Mob: 8600017715)
28 ADARSH PLANT PROTECT LTD.,GUJARAT 1 31/01/2017 19/01/2017 BRIJESH KUMAR 9374933498 AHM GP A327 2016 17 135 12/01/2017 W17010118 Accepted and Billed (Accepted on Dt:19/01/2017) NAISHADBHAI PATEL 9227411055 11 ANURAG YADAV (Mob: 7387098543)
29 ADEPT FLUDYNE (P) LTD.,PUNE 1 31/01/2017 20/01/2017 N C THAKUR 7387098073 3030 2014 15 18/11/2014 W14110899 Cancelled on 25/01/2017 (Chargeable) RUTUJA 9130085906 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
30 ADEPT FLUDYNE (P) LTD.,PUNE 1 31/01/2017 03/02/2017 N C THAKUR 7387098073 3030 2014 15 18/11/2014 W14110899 Cancelled on 04/02/2017 (Chargeable) RUTUJA 9130085906 40 VIVEKANAND B MUNDAS (Mob: 8600017714)
31 ADITYA INDUSTRIES,BHAYANDAR 3839 26/05/2017 21/01/2017 GIRDHARI LAL 9004035805 11151760104021 14/07/2016 W16070663 Cancelled on 21/01/2017 (Chargeable) NEERAJ CHAUBEY 9967318650 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
32 ADITYA INDUSTRIES,MUMBAI 260 01/03/2017 23/01/2017 GIRDHARI LAL 9004035805 42 16 5409 1 50548 10/08/2016 W16080798 Cancelled on 28/01/2017 (Chargeable) NEERAJ CHAUBEY 9967318650 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
33 ADITYA INDUSTRIES,MUMBAI At ADITYA INDUSTRIES,THANE 260 01/03/2017 07/02/2017 KHEM CHAND MEENA 7709151030 42 16 5409 1 50548 10/08/2016 W16080798 Cancelled on 21/02/2017 (Non Chargeable) NEERAJ CHAUBEY 9967318650 38 K.B.JAYAN (Mob: 8600017715)
34 ADITYA INDUSTRIES,BHAYANDAR 187 22/04/2017 13/02/2017 GIRDHARI LAL 9004035805 15 16 1215 1 03268 10/08/2016 W16080825 Cancelled on 15/02/2017 (Chargeable) NEERAJ CHAUBEY 9967318650 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
35 ADITYA INDUSTRIES,BHAYANDAR 187 22/04/2017 17/02/2017 GIRDHARI LAL 9004035805 15 16 1215 1 03268 10/08/2016 W16080825 Rejection (BookSet-3697/011) NEERAJ CHAUBEY 9967318650 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
36 ADOLA & COMPANY,JABALPUR 1 22/08/2017 14/02/2017 JAY JAPE 9425960036 NSIC BPL GP RITES 2016 17 1089 06/02/2017 W17020087 Accepted and Billed (Accepted on Dt:14/02/2017) 9425151783 34 ANURAG YADAV (Mob: 7387098543)
37 ADOR FONTECH LIMITED,GURGAON At ADOR WELDING LIMITED,RAIPUR 500 28/02/2017 25/01/2017 PURAN SINGH 7387098065 61.16.1716.1.02495 12/10/2016 W16100547 Accepted and Billed (Accepted on Dt:17/02/2017) HARIDAS MONDAL 9644525559 54 R.Sivarajan (Mob: 7387098053)
38 ADTECH INVENTIONS PVT.LTD.,NASIK 1 20/02/2017 07/02/2017 R Ramakrishnan 7387098071 NSIC NSK GP RS A 44 16 17 02/02/2017 W17020012 Accepted and Billed (Accepted on Dt:16/02/2017) 9371503000 43 V.P.Sunilkumar (Mob: 7410093110)
39 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 7380 28/02/2017 27/01/2017 JASKAUR SINGH BRAR 7738965789/8469566955 04.15.1911.1.03325 12/08/2016 W16080309 Accepted and Billed (Accepted on Dt:11/02/2017) HK MEHTA/MB PATEL 02646-251767/326070 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
40 ADVANCE PAINTS PVT.LTD.,MUMBAI At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR 1500 13/02/2017 28/01/2017 JASKAUR SINGH BRAR 7738965789/8469566955 70165032164007 06/12/2016 W16120507 Accepted and Billed (Accepted on Dt:07/02/2017) HK MEHTA/MB PATEL 02646-251767/326070 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
41 ADVENT ENTERPRISES PVT. LTD.,INDORE At DWEKAM ELECTRODES LTD, 17650 31/05/2017 06/02/2017 Sangappa N Abbigeri 7387091423 31162386105723 28/11/2016 W16110502 Accepted and Billed (Accepted on Dt:19/02/2017) SATHEESH KUMAR 9109908080 34 RAMENDRA KUMAR (Mob: 8600017713)
42 ADVENT ENTERPRISES PVT. LTD.,INDORE At DWEKAM ELECTRODES LTD, 4500 31/03/2017 15/02/2017 Yogesh Kumar Patel 7387098546 71-16-5172-1-50239 05/12/2016 W16120610 Accepted and Billed (Accepted on Dt:21/03/2017) SATHEESH KUMAR 9109908080 7 RAMENDRA KUMAR (Mob: 8600017713)
43 AERZEN MACHINES INDIA PVT.LTD.,VADODARA 1 28/02/2017 14/02/2017 Rathwa N Narendrabai 9722120779 AHM GP A396 2016 17 163 20/01/2017 W17010368 Accepted and Billed (Accepted on Dt:14/02/2017) BIMAL SANGHVI 9375921707 29 ANURAG YADAV (Mob: 7387098543)
44 AGRAWAL ENGINEERS,DELHI At ELMEX ELECTRIC PVT.LTD.,VADODARA 5020 31/03/2017 04/02/2017 PRAVIN KUMAR SINGH 7387098548 256-Sig/Spl/TKJ/Tender/182/MSDAC 21/03/2015 W15031108 Accepted and Billed (Accepted on Dt:14/02/2017) MR. THORIA 9374631164 26 ANURAG YADAV (Mob: 7387098543)
45 AGRAWAL ENGINEERS,DELHI At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 22 30/06/2017 13/02/2017 Sangappa N Abbigeri 7387091423 LOA.SG/217/2/199/WA/(GATE LODGE) 27/04/2016 W16040831 Accepted and Billed (Accepted on Dt:17/02/2017) ABHISHEK MITTAL 9826055017 42 RAMENDRA KUMAR (Mob: 8600017713)
46 AGRAWWAAL TELECOM SERVICES,PUNE At WESTERN CABLEX ENGINEERING PVT.LTD. , 101 29/03/2017 01/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 Loa No. CR/BB/Tele/N/2015/36 30/03/2016 W16031240 Accepted and Billed (Accepted on Dt:08/02/2017) AROCKIA SWAMY 07623061710 60 ANURAG YADAV (Mob: 7387098543)
47 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 23 28/02/2017 30/01/2017 SARVESH KUMAR GUPTA 7709151033 25.14.3243.1.05594 22/12/2016 W16120515 Accepted and Billed (Accepted on Dt:02/02/2017) U.P.PANDYA 9727704117 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
48 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD 1 22/02/2017 08/02/2017 BRIJESH KUMAR 9374933498 NSIC/AHM/GP/A336/2016-17/152 25/01/2017 W17010325 Accepted and Billed (Accepted on Dt:08/02/2017) UP PANDYA 09727704117 12 ANURAG YADAV (Mob: 7387098543)
49 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 10 03/07/2017 09/02/2017 SARVESH KUMAR GUPTA 7709151033 5014151591111316 26/10/2016 W16100593 Accepted and Billed (Accepted on Dt:12/02/2017) U.P.PANDYA 9727704117 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
50 AIR CONTROL & CHEMICAL ENGG CO.LTD.,AHMEDABAD At AIR CONTROL & CHEMICAL ENGG CO.LTD. 4 25/02/2017 13/02/2017 Surendra Kumar 7387091043 3003142996110054 26/04/2016 W16040830 Accepted and Billed (Accepted on Dt:16/02/2017) U.P.PANDYA 9727704117 18 VIVEKANAND B MUNDAS (Mob: 8600017714)
51 AIRON CORPORATION,BARODA 1 31/01/2017 19/01/2017 BRIJESH KUMAR 9374933498 AHM GP A402 2016 17 136 13/01/2017 W17010119 Accepted and Billed (Accepted on Dt:19/01/2017) GIRISHBHAI PATEL 9825007856 3 ANURAG YADAV (Mob: 7387098543)
52 AKP INDUSTRIES,,GUNA 2706 27/06/2017 02/02/2017 Yogesh Kumar Patel 7387098546 3012131062110578 17/07/2015 W15070520 Accepted and Billed (Accepted on Dt:09/03/2017) PAWAN KUMAR GUPTA 9302003470/ 8827058787 9 RAMENDRA KUMAR (Mob: 8600017713)
53 AKSHAR MARKETING,THANE At VISION MEDICAID EQUIPMENT PVT.LTD.,PUNE 1 13/03/2017 02/02/2017 B.K.SINHA 8879049250/7387091051 11168041178179 06/09/2016 W16090722 Accepted and Billed (Accepted on Dt:09/02/2017) AIT AGARWAL 9821377214 29 RAMENDRA KUMAR (Mob: 8600017713)
54 AKSHAR MARKETING,THANE At PHILIPS INDIA LTD.,MUMBAI 1 06/06/2017 08/02/2017 ABDESH SINGH YADAV 7387098067 83166511170519 07/12/2016 W16120575 Accepted and Billed (Accepted on Dt:20/02/2017) HARDIK SHAH 9833145625 42 ANURAG YADAV (Mob: 7387098543)
55 AL-AZIZ PLASTICS PVT.LTD.,PALGHAR 3500 28/02/2017 14/02/2017 GIRDHARI LAL 9004035805 WSS 006 2017 27/01/2017 W17010379 Accepted and Billed (Accepted on Dt:19/02/2017) ASHFAK SAYED 9925944666 105 VIVEKANAND B MUNDAS (Mob: 8600017714)
56 AL-AZIZ PLASTICS PVT.LTD.,PALGHAR 1 28/02/2017 16/02/2017 GIRDHARI LAL 9004035805 SEPL ALZ MYS LOI 010 2016 2017 11/01/2017 W17010403 Accepted and Billed (Accepted on Dt:25/02/2017) ASHFAK SAYED 9925944666 60 VIVEKANAND B MUNDAS (Mob: 8600017714)
57 ALCON BUILDERS & ENGINEERS LTD.,NEW DELHI At GOEL POWER ENGINEERS,SILVASSA 7 11/09/2019 04/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 RVNL/PO-LKO/LJN-PBE/S&T(INDOOR)W-04/122 11/09/2015 W15091061 Accepted and Billed (Accepted on Dt:09/02/2017) MAHENDRA DAYANE 8238059272 16 ANURAG YADAV (Mob: 7387098543)
58 ALEMAC ELECTRICAL PVT.LTD.,MUMBAI 2336 23/03/2017 09/02/2017 ALOK MAHESHWARI 7387098069/8727033435 10162091104838 23/12/2016 W16120574 Cancelled on 15/02/2017 (Chargeable) ASHOK ARORA 9820715425 18 ANURAG YADAV (Mob: 7387098543)
59 ALERT CARE & CONSTRUCTION SERVICES PVT LTD,MUMBAI 1 03/03/2017 17/02/2017 SANDEEP KHAIRNAR 7709001913 NSIC/MUM-AD/GP-1102/RS/C-20/MH/2016-17 15/02/2017 W17020141 Accepted and Billed (Accepted on Dt:26/03/2017) SALIM AKBAR SHAIKH 9820138786 81 K.B.JAYAN (Mob: 8600017715)
60 ALFA BOILERS PVT.LTD.,NASIK 1 31/01/2017 21/01/2017 VIKRANT SINGH 7208453831 NSIC NSK GP RS A 11 16 17 18/01/2017 W17010140 Accepted and Billed (Accepted on Dt:21/01/2017) 9421501666 11 ANURAG YADAV (Mob: 7387098543)
61 ALLIANT TECHSOL PVT.LTD.,MUMBAI 1 25/02/2017 08/02/2017 ABDESH SINGH YADAV 7387098067 NSIC/MUM/GP/RS/a-552/MH/2749 03/02/2017 W17020033 Accepted and Billed (Accepted on Dt:23/02/2017) YOGESH TRIPATHI 9619577749 64 ANURAG YADAV (Mob: 7387098543)
62 ALTOS ELECTRONICS 55 01/04/2017 18/01/2017 B.K.SINHA 8879049250/7387091051 47.15.5006.1.05660 18/11/2016 W16110438 Accepted and Billed (Accepted on Dt:30/01/2017) A.K.THETE/KARDILE 9822063866/9767101728 8 RAMENDRA KUMAR (Mob: 8600017713)
63 ALTOS ELECTRONICS 50 15/03/2017 30/01/2017 B.K.SINHA 8879049250/7387091051 061613520.16138392 17/12/2016 W16120516 Accepted and Billed (Accepted on Dt:04/02/2017) A.K.THETE/KARDILE 9822063866/9767101728 26 RAMENDRA KUMAR (Mob: 8600017713)
64 ALTOS ELECTRONICS 86 28/04/2017 31/01/2017 B.K.SINHA 8879049250/7387091051 08/16/2402/1826/F 02/11/2016 W16110281 Cancelled on 06/02/2017 (Non Chargeable) A.K.THETE/KARDILE 9822063866/9767101728 17 RAMENDRA KUMAR (Mob: 8600017713)
65 AMBISION INDUSTRIES,AHMEDABAD 1 28/02/2017 14/02/2017 KAUSHAL PRASAD SHARMA 7405068114 AHM GP A356 2016 17 161 06/02/2017 W17020096 Accepted and Billed (Accepted on Dt:14/02/2017) 9825074695 46 RAMENDRA KUMAR (Mob: 8600017713)
66 AMEET POLYFILMS PVT.LTD.,NASIK 1 28/02/2017 14/02/2017 R Ramakrishnan 7387098071 NSIC NSK GP RS A 12 16 17 11/02/2017 W17020084 Accepted and Billed (Accepted on Dt:27/02/2017) 9822548991 32 V.P.Sunilkumar (Mob: 7410093110)
67 AMIR CHAND ENGG. WORKS (P) LTD.,,JALANDHAR At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 15 31/03/2017 15/02/2017 VIKRAM KHAJURIA 7709005337 07 15 0374 1178 F 13/02/2016 W16021213 Accepted and Billed (Accepted on Dt:27/02/2017) GOPI 9765403214/9765558839 71 K.B.JAYAN (Mob: 8600017715)
68 AMIT PIPE INDUSTRIES 1 20/01/2017 P.S.MONGA 7709002399 BB/16-17/290 02/12/2016 W16120454 Accepted and Billed (Accepted on Dt:21/01/2017) Dushyant Dhere 9881055299 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
69 AMPHENOL INTERCONNECT INDIA PVT.LTD.,PUNE 7 28/02/2017 08/02/2017 B.K.SINHA 8879049250/7387091051 01157525150104 29/09/2016 W16090725 Accepted and Billed (Accepted on Dt:15/02/2017) SEEMA TIWARI 9764449882 45 RAMENDRA KUMAR (Mob: 8600017713)
70 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. , 12907 31/01/2017 18/01/2017 GIRDHARI LAL 9004035805 1201602654 01/12/2016 W16120441 Accepted and Billed (Accepted on Dt:04/02/2017) MR.PRASHANT BEHERA 9324239159 18 VIVEKANAND B MUNDAS (Mob: 8600017714)
71 ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. , 15000 07/02/2017 GIRDHARI LAL 9004035805 JRPO/16-17/00297 12/09/2016 W16090604 Accepted and Billed (Accepted on Dt:22/02/2017) MR.PRASHANT BEHERA 9324239159 78 VIVEKANAND B MUNDAS (Mob: 8600017714)
72 ANANYA RAIL COACH COMPONENTS INDUSTRIES,RAE BARELI At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 860 21/02/2017 03/02/2017 Banwari Lal 7410093111 03560046 R1630320 17/01/2017 W17010281 Accepted and Billed (Accepted on Dt:16/02/2017) GOPI 9765403214/9765558839 26 K.B.JAYAN (Mob: 8600017715)
73 ANANYA RAIL COACH COMPONENTS INDUSTRIES,RAE BARELI At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 210 21/02/2017 03/02/2017 Banwari Lal 7410093111 177160467 H1670385 21/12/2016 W16120535 Accepted and Billed (Accepted on Dt:20/02/2017) GOPI 9765403214/9765558839 12 K.B.JAYAN (Mob: 8600017715)
74 ANJALI ENTERPRISES,SOLAPUR At LAXMI PUMPS PVT. LTD.,KOLHAPUR 7 17/02/2017 10/02/2017 SATISH HEGANNA 7709150908/9765988421 96165030150292 20/10/2016 W16100510 Accepted and Billed (Accepted on Dt:20/02/2017) Mr.R.V.Vibhute 9623458144 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
75 ANUPAM MARKETING PVT.LTD. 48 13/02/2017 31/01/2017 KHEM CHAND MEENA 7709151030 14153969103671 09/09/2016 W16090719 Accepted and Billed (Accepted on Dt:03/02/2017) MR.ADITYA DAGA 9820495593 59 K.B.JAYAN (Mob: 8600017715)
76 ANUPAM MARKETING PVT.LTD. 7 27/02/2017 08/02/2017 KHEM CHAND MEENA 7709151030 14166502177421 24/08/2016 W16080815 Accepted and Billed (Accepted on Dt:13/02/2017) MR.ADITYA DAGA 9820495593 22 K.B.JAYAN (Mob: 8600017715)
77 ANURAG CONSTRUCTION CO.,KANPUR At CROMPTON GREAVES LTD.,NASHIK 1 30/03/2017 17/02/2017 K SHRINIVAS MURTHY 7387098062 160/Elect/WC/Pt-I/07/RRH & BRE/14-15/ALD (CGL/ NK) 23/12/2014 W14121000 Accepted and Billed (Accepted on Dt:25/02/2017) JAYMIN GANDHI 9673330098 26 V.P.Sunilkumar (Mob: 7410093110)
78 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 700 28/04/2017 25/01/2017 VISHAL NINAWE 7387098068 08/16/2311/1735/F 12/10/2016 W16100554 Accepted and Billed (Accepted on Dt:12/02/2017) SURESH/SUBRAT 9324014141/823806163 47 V.P.Sunilkumar (Mob: 7410093110)
79 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 225 21/04/2017 30/01/2017 DEEPAK KUMAR TRIPATHI 7738462456 12.16.0161.1.46410 21/12/2016 W16120512 Accepted and Billed (Accepted on Dt:14/02/2017) SURESH/SUBRAT 9324014141/823806163 18 ANURAG YADAV (Mob: 7387098543)
80 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 2000 28/04/2017 31/01/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/1081/1873/F 16/11/2016 W16110484 Accepted and Billed (Accepted on Dt:14/02/2017) SURESH/SUBRAT 9324014141/823806163 3 ANURAG YADAV (Mob: 7387098543)
81 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 778 26/04/2017 06/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 08.16.1014.1.05353 26/12/2016 W16120548 Accepted and Billed (Accepted on Dt:22/02/2017) SURESH/SUBRAT 9324014141/823806163 21 ANURAG YADAV (Mob: 7387098543)
82 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 4500 17/03/2017 06/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 97-16-5667-1-50686 17/01/2017 W17010300 Accepted and Billed (Accepted on Dt:22/02/2017) SURESH/SUBRAT 9324014141/823806163 25 ANURAG YADAV (Mob: 7387098543)
83 APAR INDUSTRIES LTD.,DADRA AND NAGAR HAVELI 100524 28/02/2017 17/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 HPSEBL CE MM TRANS OIL APAR 09 2016 L 03 9803 9877 24/10/2016 W16100316 Accepted and Billed (Accepted on Dt:01/03/2017) K.B.PATIL 9167760770/8905799650 87 ANURAG YADAV (Mob: 7387098543)
84 APAR INDUSTRIES LTD.,MUMBAI-400 053 At APAR INDUSTRISE LTD. (UNIT: UNIFLEX CABLE),VALSAD 900 28/04/2017 17/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 08/16/2748/1874/F 18/11/2016 W16110504 Accepted and Billed (Accepted on Dt:05/03/2017) SURESH/SUBRAT 9324014141/823806163 31 ANURAG YADAV (Mob: 7387098543)
85 APAR INDUSTRIES LTD. At APAR LTD.,NAVI MUMBAI 10032 31/03/2017 06/02/2017 VIJAY KUMAR 7709005339 80.16.1239.1.91415 30/06/2016 W16060258 Accepted and Billed (Accepted on Dt:07/03/2017) MAJUMDAR/GANESH 27694756/27693893/27602689 20 V.P.Sunilkumar (Mob: 7410093110)
86 APIDOR ABRASIVE PRODUCTS PVT LTD.,NASHIK 500 13/04/2017 30/01/2017 R Ramakrishnan 7387098071 05/16/D/0343/144/00 22/12/2016 W16120511 Accepted and Billed (Accepted on Dt:02/02/2017) YOGESH PATIL 9890312297 1 V.P.Sunilkumar (Mob: 7410093110)
87 APIDOR ABRASIVE PRODUCTS PVT LTD.,NASHIK 359 24/04/2017 06/02/2017 R Ramakrishnan 7387098071 21164385101072 16/01/2017 W17010297 Accepted and Billed (Accepted on Dt:09/02/2017) YOGESH PATIL 9890312297 26 V.P.Sunilkumar (Mob: 7410093110)
88 APOLLO INDUSTRIAL CORPORATION,VASAI 907 10/02/2017 19/01/2017 MUKESH KUMAR GARG 7709005338 101610651.16118825 12/10/2016 W16100528 Accepted and Billed (Accepted on Dt:09/02/2017) PRASAD PATIL 9975522889 62 R.Sivarajan (Mob: 7387098053)
89 APOLLO INDUSTRIAL CORPORATION,VASAI 100 01/04/2017 14/02/2017 MUKESH KUMAR GARG 7709005338 21/17/2002/0/768663 18/08/2016 W16080841 Accepted and Billed (Accepted on Dt:04/03/2017) PRASAD PATIL 9975522889 41 R.Sivarajan (Mob: 7387098053)
90 APOLLO INDUSTRIAL CORPORATION,VASAI 3 31/05/2017 14/02/2017 MUKESH KUMAR GARG 7709005338 021650151.16150768 01/07/2016 W16070809 Accepted and Billed (Accepted on Dt:04/03/2017) PRASAD PATIL 9975522889 43 R.Sivarajan (Mob: 7387098053)
91 APPLE STEELS,MUMBAI At APPLE STEELS,BHIWANDI 1668 10/02/2017 31/01/2017 Brajeshkumar D Tiwari 7410093112 TWL/LOI/MEMU/2 28/01/2017 W17010242 Accepted and Billed (Accepted on Dt:03/02/2017) Jay Sanghvi 9930433793 48 RAMENDRA KUMAR (Mob: 8600017713)
92 APSUN POWER PVT.LTD.,NASIK 1 10/02/2017 27/01/2017 VIKRANT SINGH 7208453831 NSIC NSK GP RS A 66 16 17 23/01/2017 W17010216 Accepted and Billed (Accepted on Dt:27/01/2017) 9822025698 24 ANURAG YADAV (Mob: 7387098543)
93 APURVA ENTERPRISES,KOLKATA At POLYCAB WIRES PVT LTD,PANCHMAHAL 800 31/03/2017 17/02/2017 VISHAL NINAWE 7387098068 14/15/6002/1/15168 15/07/2016 W16070811 Accepted and Billed (Accepted on Dt:25/02/2017) SIBU CHAKRABORTY 9377449742 67 V.P.Sunilkumar (Mob: 7410093110)
94 APURVA VINIMAY PVT.LTD.,AHMEDABAD 4000 31/01/2017 N.K.NARNAWARE 9867503627/7387098542 AC/2016-17/004 04/01/2017 W17010247 Accepted and Billed (Accepted on Dt:04/02/2017) MR.B.K.SAHOO 9376614580 60 DUMMY1
95 ARA ENGINEERING WORKS,MUMBAI At ARA ENGINEERING WORKS,BHIWANDI 6 18/02/2017 01/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 39-16-5448-1-50459 20/12/2016 W16120183 Accepted and Billed (Accepted on Dt:11/02/2017) 9819293584 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
96 ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD. 175 20/03/2017 25/01/2017 ALOK MAHESHWARI 7387098069/8727033435 47.15.6122.1.02512 04/04/2016 W16040648 Accepted and Billed (Accepted on Dt:08/02/2017) HS RANA 9323164184 8 ANURAG YADAV (Mob: 7387098543)
97 ARORA REFRACTORIES PVT.LTD.,PUNE 1 31/01/2017 18/01/2017 D.SARAVANAN 7738291233 PUNE 2016 16 125 801 13/01/2017 W17010123 Accepted and Billed (Accepted on Dt:27/01/2017) 9860033189 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
98 ARU TRANSFORMERS,BHOPAL At ARU TRANSFORMERS,BHOPAL 1 07/02/2017 07/02/2017 M.C.NIGAM 9004682030 ECI/RLY-BPL/29/16-17/289 07/01/2017 W17010233 Accepted and Billed (Accepted on Dt:08/02/2017) CHETAL AGRAWAL 9926559365 96 ANURAG YADAV (Mob: 7387098543)
99 ARVEE ENTERPRISES , At ARVEE ENTERPRISES,BHOPAL 72 02/03/2017 02/02/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 28/16/0672/1/01234 22/04/2016 W16040635 Accepted and Billed (Accepted on Dt:12/02/2017) RK TRIPATHI 9827085528 25 RAMENDRA KUMAR (Mob: 8600017713)
100 ARVIND ELECTRICALS & MACHINE TOOLS At ELANTAS BECK INDIA LTD. 347 13/03/2017 31/01/2017 B.K.SINHA 8879049250/7387091051 52-16-0405-1-00309 20/12/2016 W16120522 Accepted and Billed (Accepted on Dt:08/02/2017) S.V.JOSHI 9325096017 38 RAMENDRA KUMAR (Mob: 8600017713)
101 ARVIND ELECTRICALS & MACHINE TOOLS At ELANTAS BECK INDIA LTD. 1197 30/05/2017 01/02/2017 B.K.SINHA 8879049250/7387091051 12.15.0209.1.03994 11/11/2016 W16110493 Accepted and Billed (Accepted on Dt:17/02/2017) S.V.JOSHI 9325096017 54 RAMENDRA KUMAR (Mob: 8600017713)
102 ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 23/02/2017 08/02/2017 D.K.SACHAN 9892912556/7709150909 NSIC/M/GP/RS/A-432/MH/2733 UNIT 2 02/02/2017 W17020030 Accepted and Billed (Accepted on Dt:16/02/2017) MANDAR NAIK 9967975878 68 DUMMY1
103 ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 23/02/2017 08/02/2017 D.K.SACHAN 9892912556/7709150909 NSIC/M/GP/RS/A-432/MH/2733 UNIT 3 02/02/2017 W17020031 Accepted and Billed (Accepted on Dt:16/02/2017) MR.FRANCIS D CUNHA 9819838907 69 DUMMY1
104 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 16/11/2017 23/01/2017 VIJAY KUMAR 7709005339 LOA. No. BSL/Elect/TRD/05/2016 17/11/2016 W16110180 Accepted and Billed (Accepted on Dt:30/01/2017) MR.FRANCIS D CUNHA 9819838907 39 V.P.Sunilkumar (Mob: 7410093110)
105 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 31/05/2017 01/02/2017 D.K.SACHAN 9892912556/7709150909 CORE/S/2200/5397/20409 25/01/2017 W17010252 Accepted and Billed (Accepted on Dt:06/02/2017) MR.FRANCIS D CUNHA 9819838907 5 DUMMY1
106 ASHIDA ELECTRONICS PVT.LTD., 8 30/06/2017 01/02/2017 D.K.SACHAN 9892912556/7709150909 LOA.No. L.TR.PA.102.Cont.2016.11.510 02/01/2017 W17010251 Accepted and Billed (Accepted on Dt:06/02/2017) FRANCIS DCUNHA 9819838907/ 25822076 3 DUMMY1
107 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 3 06/02/2017 VIJAY KUMAR 7709005339 E9541PO4000107 01/10/2014 W14100615 Accepted and Billed (Accepted on Dt:14/02/2017) MR.FRANCIS D CUNHA 9819838907 71 V.P.Sunilkumar (Mob: 7410093110)
108 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 30/03/2017 07/02/2017 D.K.SACHAN 9892912556/7709150909 LOA NO. 2013/RE/JHL-DUI-LDH/02A/Pt-II (Ashida) 08/10/2016 W16100578 Accepted and Billed (Accepted on Dt:11/02/2017) MR.FRANCIS D CUNHA 9819838907 54 DUMMY1
109 ASHIDA ELECTRONICS PVT.LTD., At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 30/03/2017 07/02/2017 D.K.SACHAN 9892912556/7709150909 LOA NO. 2013/RE/JHL-HSR/01A/Pt-III (Ashida) 08/10/2016 W16100579 Accepted and Billed (Accepted on Dt:11/02/2017) MR.FRANCIS D CUNHA 9819838907 56 DUMMY1
110 ASHIDA ELECTRONICS PVT.LTD., 1 23/02/2017 08/02/2017 D.K.SACHAN 9892912556/7709150909 NSIC/M/GP/RS/A-432/MH/2733 UNIT 1 02/02/2017 W17020029 Accepted and Billed (Accepted on Dt:16/02/2017) FRANCIS DCUNHA 9819838907/ 25822076 67 DUMMY1
111 ASHIDA ELECTRONICS PVT.LTD., 4 18/05/2017 16/02/2017 D.K.SACHAN 9892912556/7709150909 LOA NO.: EL/TRD/58/2016-17/10 RT 18/01/2017 W17010390 Accepted and Billed (Accepted on Dt:20/02/2017) FRANCIS DCUNHA 9819838907/ 25822076 17 DUMMY1
112 ASHISH TEXTILE MILLS,MUMBAI At ASHISH TEXTILE MILLS.,KOLHAPUR 29480 25/03/2017 30/01/2017 SATISH HEGANNA 7709150908/9765988421 79.15.1848.1.92438 17/10/2016 W16100562 Cancelled on 05/02/2017 (Chargeable) RK MOHATTA 9323275612 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
113 ASHTAVINAYAK ENTERPRISES,,NASIK 1 25/02/2017 10/02/2017 R Ramakrishnan 7387098071 NSIC NSK GP RS A 67 16 17 08/02/2017 W17020064 Accepted and Billed (Accepted on Dt:02/03/2017) 9175983012 11 V.P.Sunilkumar (Mob: 7410093110)
114 ASIAN ANCILLARY CORPORATION ,,MUMBAI 1 28/02/2017 14/02/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC GP MUM 2015 2781 08/02/2017 W17020092 Accepted and Billed (Accepted on Dt:14/02/2017) 9892261681 42 ANURAG YADAV (Mob: 7387098543)
115 ASIAN ART INDUSTRIES,MUMBAI 1090 31/01/2017 20/01/2017 ALOK MAHESHWARI 7387098069/8727033435 05560106 R1650227 12/01/2017 W17010130 Accepted and Billed (Accepted on Dt:21/01/2017) MR.PRAKASH KADAM 7710816322 21 ANURAG YADAV (Mob: 7387098543)
116 ASIAN ART INDUSTRIES,MUMBAI 1087 15/03/2017 15/02/2017 ALOK MAHESHWARI 7387098069/8727033435 05560106 R1650227 12/01/2017 W17010130 Accepted and Billed (Accepted on Dt:19/02/2017) MR.PRAKASH KADAM 7710816322 40 ANURAG YADAV (Mob: 7387098543)
117 ASSOCIATED PLASMATRON PVT.LTD.,NAVI MUMBAI 107 31/10/2017 19/01/2017 T.M.DHANAVELU 7387083496 011611450.16151030 06/10/2016 W16100535 Accepted and Billed (Accepted on Dt:31/01/2017) SPG KUDVA 9820141765 18 RAMENDRA KUMAR (Mob: 8600017713)
118 ASSOCIATED PLASMATRON PVT.LTD.,NAVI MUMBAI 107 31/10/2017 31/01/2017 T.M.DHANAVELU 7387083496 011611450.16151030 06/10/2016 W16100535 Accepted and Billed (Accepted on Dt:17/02/2017) SPG KUDVA 9820141765 26 RAMENDRA KUMAR (Mob: 8600017713)
119 ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 50000 20/11/2016 03/02/2017 SHAILESH SINGH 7738121788 28/15/0877/1/12545 15/07/2016 W16070599 Cancelled on 11/02/2017 (Chargeable) MR.PAUL 9322511726 41 RAMENDRA KUMAR (Mob: 8600017713)
120 ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI 60000 20/11/2016 11/02/2017 SHAILESH SINGH 7738121788 28/15/0877/1/12545 15/07/2016 W16070599 Accepted and Billed (Accepted on Dt:20/02/2017) MR.PAUL 9322511726 12 RAMENDRA KUMAR (Mob: 8600017713)
121 ATLANTIS ENTERPRISES,MUMBAI At ATLANTIS ENTRPRISES,THANE 3 31/03/2017 27/01/2017 D.K.SACHAN 9892912556/7709150909 52.16.5029.1.55057 14/09/2016 W16090710 Accepted and Billed (Accepted on Dt:02/02/2017) AAKASH C CHHABRIA 9820907491 9 DUMMY1
122 ATLANTIS ENTERPRISES,MUMBAI At ATLANTIS ENTRPRISES,THANE 1 14/03/2017 27/01/2017 D.K.SACHAN 9892912556/7709150909 52.16.5031.1.55084 04/11/2016 W16110473 Accepted and Billed (Accepted on Dt:02/02/2017) AAKASH C CHHABRIA 9820907491 8 DUMMY1
123 ATLANTIS ENTERPRISES,MUMBAI At LIPI DATA SYSTEMS LTD.,NAVI MUMBAI 16 09/04/2017 15/02/2017 D.K.SACHAN 9892912556/7709150909 57.16.8016.1.41028 09/02/2017 W17020066 Accepted and Billed (Accepted on Dt:20/02/2017) 16 DUMMY1
124 ATLANTIS ENTERPRISES,MUMBAI At LIPI DATA SYSTEMS LTD.,NAVI MUMBAI 26 18/04/2017 15/02/2017 D.K.SACHAN 9892912556/7709150909 14.16.8202.1.81311 18/01/2017 W17010342 Accepted and Billed (Accepted on Dt:20/02/2017) 17 DUMMY1
125 ATLAS PLASTIC,AHMEDABAD At ATLAS PLASTIC,AHMEDABAD 399988 30/10/2016 18/01/2017 PRAVIN KUMAR SINGH 7387098548 CGM P&MM E 21 STN 23 PM 301 RPT PM 821 16 21/07/2016 W16070517 Accepted and Billed (Accepted on Dt:23/01/2017) MR.ST.PANCHAL 9824024209/02797561431 54 ANURAG YADAV (Mob: 7387098543)
126 ATLAS PLASTIC,AHMEDABAD 400000 28/02/2017 17/02/2017 PRAVIN KUMAR SINGH 7387098548 CGM P&MM E 21 STN 23 PM 301 RPT PM 821 16 21/07/2016 W16070517 Accepted and Billed (Accepted on Dt:21/02/2017) SHUHAS PANCHAL 9824024209 90 ANURAG YADAV (Mob: 7387098543)
127 AUNDE INDIA LTD.,DADRA AND NAGAR HAVELI 960 28/02/2017 09/02/2017 BHARAT N CHAUHAN 9898031244 03-14-5513-1-82097 11/12/2015 W15121204 Cancelled on 14/02/2017 (Chargeable) ABANI BEHERA/Sivakumar 9723483129/ 9810902419 52 K.B.JAYAN (Mob: 8600017715)
128 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 40 29/04/2017 28/01/2017 VIJAY KUMAR 7709005339 0556009R1650176 11/11/2016 W16110394 Accepted and Billed (Accepted on Dt:06/02/2017) DAYANAND KAMBLE 9322189933 22 V.P.Sunilkumar (Mob: 7410093110)
129 AUTOMATIC ELECTRIC LTD,MUMBAI At AUTOMATIC ELECTRIC LTD.,PUNE 20 30/11/2017 02/02/2017 VIJAY KUMAR 7709005339 08/16/2133/1519/F 10/07/2016 W16070802 Accepted and Billed (Accepted on Dt:06/02/2017) DAYANAND KAMBLE 9322189933 10 V.P.Sunilkumar (Mob: 7410093110)
130 AVLOCK INTERNATIOINAL INDIA PVT.LTD.,MUMBAI At AVLOCK INTERNATIONAL INDIA PVT.LTD.,THANE 2 23/02/2017 24/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 62-16-5147-1-50172 16/12/2016 W16120471 Accepted and Billed (Accepted on Dt:30/01/2017) SURESH 9819429049 58 VIVEKANAND B MUNDAS (Mob: 8600017714)
131 AVLOCK INTERNATIOINAL INDIA PVT.LTD.,MUMBAI At AVLOCK INTERNATIONAL INDIA PVT.LTD.,THANE 2000 21/02/2017 02/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 23-16-8013-1-88426 08/11/2016 W16110494 Accepted and Billed (Accepted on Dt:11/02/2017) SURESH 9819429049 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
132 Anusha Catering Services & Banquets,MUMBAI 1 01/03/2017 15/02/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC/MUM-AD/GP-1096/RS/MH/2016-17 03/02/2017 W17020114 Accepted and Billed (Accepted on Dt:15/02/2017) SHYLAJA A SHETTY 9004675110 47 ANURAG YADAV (Mob: 7387098543)
133 Apple Engineering Corporation,MUMBAI-400 053 At VARDHAMAN CABLES & CONDUCTORS,,KOLHAPUR 500 21/02/2017 19/01/2017 B.K.SINHA 8879049250/7387091051 BB.LG.W.BY.2015.03 22/08/2016 W16080785 Accepted and Billed (Accepted on Dt:01/02/2017) PRAVIN JAIN 9844070555 65 RAMENDRA KUMAR (Mob: 8600017713)
134 Apple Engineering Corporation,MUMBAI-400 053 At LITE TECHNOLOGY CO.PVT.LTD. C/O POLYCAB WIRES CO.PVT.LTD.,BHIWANDI 100 05/03/2017 09/02/2017 K SHRINIVAS MURTHY 7387098062 BB.LG.W.CSTM.2016/02 06/09/2016 W16090736 Accepted and Billed (Accepted on Dt:16/02/2017) SANTOSH NAIR 9819744224, 0252-2241300/2281652 60 V.P.Sunilkumar (Mob: 7410093110)
135 Astron Electronic Corporation,THANE 1 02/03/2017 17/02/2017 SANDEEP KHAIRNAR 7709001913 NSIC/MUM-AD/GP-1090/RS/MH/2016-17 14/02/2017 W17020124 Accepted and Billed (Accepted on Dt:08/03/2017) NARENDRA V DESHPANDE 9824621145 23 K.B.JAYAN (Mob: 8600017715)
136 B-TEX Engineering,SURAT 1 20/02/2017 06/02/2017 BRIJESH KUMAR 9374933498 NSIC/SURAT/GP/B-872016-17/257 31/01/2017 W17010302 Accepted and Billed (Accepted on Dt:06/02/2017) dharmesh kapadia 8141063900 61 ANURAG YADAV (Mob: 7387098543)
137 B.KHANDELWAL METAL CORPN.,MUMBAI 6 14/02/2017 30/01/2017 ALOK MAHESHWARI 7387098069/8727033435 09-14-7047-1-60120 11/08/2016 W16080807 Accepted and Billed (Accepted on Dt:31/01/2017) MR.RAMESH KHANDELWAL 9820233548 11 ANURAG YADAV (Mob: 7387098543)
138 B.KHANDELWAL METAL CORPN.,MUMBAI 232 31/03/2017 01/02/2017 ALOK MAHESHWARI 7387098069/8727033435 091570241.16118604 04/06/2016 W16060921 Accepted and Billed (Accepted on Dt:03/02/2017) MR.RAMESH KHANDELWAL 9820233548 14 ANURAG YADAV (Mob: 7387098543)
139 B.KHANDELWAL METAL CORPN.,MUMBAI 10 28/02/2017 11/02/2017 ALOK MAHESHWARI 7387098069/8727033435 19160875103925 28/10/2016 W16100581 Accepted and Billed (Accepted on Dt:16/02/2017) MR.RAMESH KHANDELWAL 9820233548 17 ANURAG YADAV (Mob: 7387098543)
140 B.KHANDELWAL METAL CORPN.,MUMBAI 13 26/02/2017 11/02/2017 ALOK MAHESHWARI 7387098069/8727033435 19160619103893 26/10/2016 W16100582 Accepted and Billed (Accepted on Dt:16/02/2017) MR.RAMESH KHANDELWAL 9820233548 18 ANURAG YADAV (Mob: 7387098543)
141 B.R.INDUSTRIAL TRADING CO. ,,MUMBAI 20 31/05/2017 28/01/2017 D.K.SACHAN 9892912556/7709150909 16163276105498 07/11/2016 W16110479 Accepted and Billed (Accepted on Dt:08/02/2017) MR.KOTHARI 9819405484 31 DUMMY1
142 BAJAJ ELECTRICALS LTD., At BAJAJ ELECRICAL LTD.,PUNE 151 24/02/2017 13/02/2017 N C THAKUR 7387098073 KE PO F11B 2016 17 38 24/05/2016 W16051007 Accepted and Billed (Accepted on Dt:17/02/2017) Pankaj Rajan 9850662400 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
143 BAJAJ ELECTRICALS LTD., At BAJAJ ELECRICAL LTD.,PUNE 1 22/02/2017 13/02/2017 N C THAKUR 7387098073 KE PO F115B 2016 17 39 24/05/2016 W16051006 Accepted and Billed (Accepted on Dt:17/02/2017) Pankaj Rajan 9850662400 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
144 BAKER GAUGES INDIA PVT.LTD.,PUNE 1 28/02/2017 07/02/2017 N C THAKUR 7387098073 60.14.5092.1.60021 16/03/2016 W16031118 Accepted and Billed (Accepted on Dt:11/02/2017) SACHIN MALIK 9871803820 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
145 BALAJI CONSTRUCTION CO,KHANDWA At JAPS ELECTRONICS,NAVI MUMBAI 3 28/06/2017 01/02/2017 VIJAY KUMAR 7709005339 No:BSL/ELECT/TRD/01/2016 29/06/2016 W16060926 Accepted and Billed (Accepted on Dt:07/02/2017) Laxman 9820010730 57 V.P.Sunilkumar (Mob: 7410093110)
146 BALAJI ENTERPRISE,,RAISEN 13 28/02/2017 04/02/2017 ALOK KRISHAN 7738495344 17.15.3699.1.05666 21/11/2016 W16110499 Accepted and Billed (Accepted on Dt:10/02/2017) PRAVESH SHARMA 9893160137 1 V.P.Sunilkumar (Mob: 7410093110)
147 BALAJI ENTERPRISE,,RAISEN 73 15/02/2017 06/02/2017 ALOK KRISHAN 7738495344 OE.16.0041.1.00037 03/12/2016 W16120550 Accepted and Billed (Accepted on Dt:10/02/2017) PRAVESH SHARMA 9893160137 36 V.P.Sunilkumar (Mob: 7410093110)
148 BALAJI ENTERPRISE,,RAISEN 23 06/03/2017 08/02/2017 ALOK KRISHAN 7738495344 21.16.0985.1.01969 16/06/2016 W16060935 Accepted and Billed (Accepted on Dt:16/02/2017) PRAVESH SHARMA 9893160137 48 V.P.Sunilkumar (Mob: 7410093110)
149 BALAJI ENTERPRISES,BHOPAL At BALAJI ENTERPRISE,,RAISEN 65 24/03/2017 04/02/2017 ALOK KRISHAN 7738495344 19160597104161 24/11/2016 W16110500 Accepted and Billed (Accepted on Dt:10/02/2017) PRAVESH SHARMA 9893160137 8 V.P.Sunilkumar (Mob: 7410093110)
150 BALAJI SALES AGENCY,MUMBAI At BALAJI SALES AGENCY,,PALGHAR 4 22/03/2017 07/02/2017 MUKESH KUMAR GARG 7709005338 81-16-5995-1-51056 15/12/2016 W16120555 Accepted and Billed (Accepted on Dt:15/02/2017) AJAY SONI 9892339969 60 R.Sivarajan (Mob: 7387098053)
151 BANCO PRODUCTS (I) LTD., 2 14/02/2017 31/01/2017 JASKAUR SINGH BRAR 7738965789/8469566955 68-16-5090-1-50189 21/07/2016 W16070748 Accepted and Billed (Accepted on Dt:03/02/2017) M.J. VYAS 9376213811/9328244304 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
152 BANCO PRODUCTS (I) LTD., 2 31/05/2017 13/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 11161076105220 07/11/2016 W16110391 Accepted and Billed (Accepted on Dt:15/02/2017) M.J. VYAS 9376213811/9328244304 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
153 BANSAL ROOFING PRODUCTS LTD,VADODARA 1 21/02/2017 08/02/2017 Rathwa N Narendrabai 9722120779 NSIC/AHM/GP/B137/2016-17/150 27/01/2017 W17010318 Accepted and Billed (Accepted on Dt:08/02/2017) KAUSHALBHIA GUPTA 9825050682 10 ANURAG YADAV (Mob: 7387098543)
154 BASANT RUBBER FACTORY LTD 30 31/05/2017 03/02/2017 ATEESH VYAS 7387098549 30161319100111 12/01/2017 W17010288 Accepted and Billed (Accepted on Dt:18/02/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 52 K.B.JAYAN (Mob: 8600017715)
155 BASANT RUBBER FACTORY LTD 115 28/04/2017 03/02/2017 ATEESH VYAS 7387098549 11161611190197 16/01/2017 W17010284 Accepted and Billed (Accepted on Dt:18/02/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 51 K.B.JAYAN (Mob: 8600017715)
156 BASANT RUBBER FACTORY LTD 100 30/05/2017 14/02/2017 ATEESH VYAS 7387098549 10154303101518 28/12/2016 W16120615 Accepted and Billed (Accepted on Dt:22/02/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 79 K.B.JAYAN (Mob: 8600017715)
157 BASANT RUBBER FACTORY LTD 40 31/12/2017 14/02/2017 ATEESH VYAS 7387098549 081670380/16118669 30/07/2016 W16070711 Accepted and Billed (Accepted on Dt:22/02/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 52 K.B.JAYAN (Mob: 8600017715)
158 BASANT RUBBER FACTORY LTD 306 25/03/2017 14/02/2017 ATEESH VYAS 7387098549 10163842100116 24/01/2017 W17010372 Accepted and Billed (Accepted on Dt:18/02/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 80 K.B.JAYAN (Mob: 8600017715)
159 BASANT RUBBER FACTORY LTD 269 31/03/2017 15/02/2017 ATEESH VYAS 7387098549 081510170.15118162 06/10/2015 W15100986 Accepted and Billed (Accepted on Dt:22/02/2017) MR.UNNIKRISHNAN NAIR 25781275/76/9323123514 33 K.B.JAYAN (Mob: 8600017715)
160 BENANI STEEL,RAJKOT 1 20/02/2017 07/02/2017 Rathwa N Narendrabai 9722120779 NISC/RAJ/GP/16-16 30/01/2017 W17010311 Accepted and Billed (Accepted on Dt:07/02/2017) MAHESH BENANI 9426949982 12 ANURAG YADAV (Mob: 7387098543)
161 BENUPICK ENTERPRISES,MUMBAI At BENUPICK ENTERPRISES,PALGHAR 8040 06/02/2017 24/01/2017 MUKESH KUMAR GARG 7709005338 04165505160132 01/09/2016 W16090706 Accepted and Billed (Accepted on Dt:16/02/2017) R.BAJAJ 9820232671 20 R.Sivarajan (Mob: 7387098053)
162 BHAKTI ENGINEERING & DESIGNERS,KOLHAPUR 1 05/02/2017 25/01/2017 VIKRANT SINGH 7208453831 NSIC MUM AD GP 1087 RS MH 2016 17 20/01/2017 W17010201 Accepted and Billed (Accepted on Dt:25/01/2017) 9822657679 66 ANURAG YADAV (Mob: 7387098543)
163 BHARATI AUTO PRODUCTS,JAMNAGAR 300 28/02/2017 25/01/2017 Surendra Kumar 7387091043 831610120 16164469 29/04/2016 W16040749 Accepted and Billed (Accepted on Dt:11/02/2017) CHETAN HIRPARA 9898588203 84 VIVEKANAND B MUNDAS (Mob: 8600017714)
164 BHARATI AUTO PRODUCTS,JAMNAGAR 1162 28/02/2017 25/01/2017 Surendra Kumar 7387091043 031611790 16164554 01/06/2016 W16060697 Accepted and Billed (Accepted on Dt:11/02/2017) CHETAN HIRPARA 9898588203 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
165 BHILAI ENGG CORP LTD.,BHILAI 1 31/05/2017 21/01/2017 N.R.DEOTARE 7387098541 01/16/4038/1/563243 30/03/2016 W16030724 Accepted and Billed (Accepted on Dt:24/01/2017) Abhishek Verma 08962667715 18 R.Sivarajan (Mob: 7387098053)
166 BHILAI ENGG CORP LTD.,BHILAI 3 31/05/2017 23/01/2017 N.R.DEOTARE 7387098541 01/16/4038/1/563243 30/03/2016 W16030724 Accepted and Billed (Accepted on Dt:27/01/2017) Abhishek Verma 08962667715 56 R.Sivarajan (Mob: 7387098053)
167 BHILAI ENGG CORP LTD.,BHILAI 24 15/07/2017 23/01/2017 N.R.DEOTARE 7387098541 02 15 1529 1227 S 17/03/2016 W16030497 Accepted and Billed (Accepted on Dt:28/01/2017) Abhishek Verma 08962667715 14 R.Sivarajan (Mob: 7387098053)
168 BHILAI ENGG CORP LTD.,BHILAI 1 31/05/2017 25/01/2017 N.R.DEOTARE 7387098541 01/16/4038/1/563243 30/03/2016 W16030724 Accepted and Billed (Accepted on Dt:27/01/2017) Abhishek Verma 08962667715 63 R.Sivarajan (Mob: 7387098053)
169 BHILAI ENGG CORP LTD.,BHILAI 41 15/07/2017 25/01/2017 N.R.DEOTARE 7387098541 02 15 1529 1227 S 17/03/2016 W16030497 Cancelled on 28/01/2017 (Chargeable) Abhishek Verma 08962667715 50 R.Sivarajan (Mob: 7387098053)
170 BHILAI ENGG CORP LTD.,BHILAI 2 31/05/2017 28/01/2017 N.R.DEOTARE 7387098541 01/16/4038/1/563243 30/03/2016 W16030724 Accepted and Billed (Accepted on Dt:01/02/2017) Abhishek Verma 08962667715 33 R.Sivarajan (Mob: 7387098053)
171 BHILAI ENGG CORP LTD.,BHILAI 1 31/05/2017 31/01/2017 N.R.DEOTARE 7387098541 01/16/4038/1/563243 30/03/2016 W16030724 Stage Inspection Accepted Dt: 02/02/2017 Abhishek Verma 08962667715 40 R.Sivarajan (Mob: 7387098053)
172 BHILAI ENGG CORP LTD.,BHILAI 30 31/08/2017 10/02/2017 PURAN SINGH 7387098065 02 15 1147 2523 S 17/11/2015 W15110268 Accepted and Billed (Accepted on Dt:20/02/2017) Abhishek Verma 08962667715 15 R.Sivarajan (Mob: 7387098053)
173 BHILAI ENGG CORP LTD.,BHILAI 36 15/07/2017 10/02/2017 PURAN SINGH 7387098065 02 15 1529 1227 S 17/03/2016 W16030497 Accepted and Billed (Accepted on Dt:20/02/2017) Abhishek Verma 08962667715 17 R.Sivarajan (Mob: 7387098053)
174 BHILAI ENGG CORP LTD.,BHILAI 1 31/05/2017 13/02/2017 N.R.DEOTARE 7387098541 01/16/4038/1/563243 30/03/2016 W16030724 Stage Inspection Accepted Dt: 18/02/2017 Abhishek Verma 08962667715 47 R.Sivarajan (Mob: 7387098053)
175 BHILAI ENGG CORP LTD.,BHILAI 15 31/03/2017 15/02/2017 PURAN SINGH 7387098065 01515005 T1510061 19/08/2015 W15080575 Accepted and Billed (Accepted on Dt:03/03/2017) Abhishek Verma 08962667715 19 R.Sivarajan (Mob: 7387098053)
176 BHILAI ENGG CORP LTD.,BHILAI 2 31/05/2017 17/02/2017 PAWAN SINGH 7709005336 01/16/4038/1/563243 30/03/2016 W16030724 Stage Inspection Accepted Dt: 23/02/2017 Abhishek Verma 08962667715 79 R.Sivarajan (Mob: 7387098053)
177 BHILAI ENGINEERING WORKS,CHHATTISGARH 18 30/04/2017 25/01/2017 N.R.DEOTARE 7387098541 12865053.S1625041 29/11/2016 W16110271 Accepted and Billed (Accepted on Dt:06/02/2017) Abhishek verma 8962667715 9 R.Sivarajan (Mob: 7387098053)
178 BHOPAL ELECTRICAL INSUL.PVT.LTD.,BHOPAL 12 31/01/2017 24/01/2017 M.C.NIGAM 9004682030 10.16.3929.1.01895 30/08/2016 W16080648 Accepted and Billed (Accepted on Dt:25/01/2017) SUDHIR LOKHANDE 9893839014 & 9644406412 44 ANURAG YADAV (Mob: 7387098543)
179 BINOD CONSTRUCTION,RANCHI At QUALITY POWER ELECTRICAL EQUIP.PVT.LTD.,SANGLI 860 21/07/2017 19/01/2017 ALOK MAHESHWARI 7387098069/8727033435 EL/CON/CKP/CKP-GOL 3rd line/CKP-TSS/QPEEPL 18/08/2016 W16080788 Cancelled on 24/01/2017 (Chargeable) MAHESH SARALAYA 9890931544/0233-2645432 67 ANURAG YADAV (Mob: 7387098543)
180 BINOD CONSTRUCTION,RANCHI At QUALITY POWER ELECTRICAL EQUIP.PVT.LTD.,SANGLI 860 21/07/2017 27/01/2017 B.K.SINHA 8879049250/7387091051 EL/CON/CKP/CKP-GOL 3rd line/CKP-TSS/QPEEPL 18/08/2016 W16080788 Accepted and Billed (Accepted on Dt:31/01/2017) MAHESH SARALAYA 9890931544/0233-2645432 75 RAMENDRA KUMAR (Mob: 8600017713)
181 BIPICO INDUSTRIES(TOOLS) P,LTD 4000 12/02/2017 24/01/2017 BHARAT N CHAUHAN 9898031244 70161075100004 02/01/2017 W17010154 Accepted and Billed (Accepted on Dt:10/02/2017) PANCHAL 9099918429 71 K.B.JAYAN (Mob: 8600017715)
182 BIPICO INDUSTRIES(TOOLS) P,LTD 1790 30/03/2017 09/02/2017 BHARAT N CHAUHAN 9898031244 02151039105394 30/12/2016 W16120578 Accepted and Billed (Accepted on Dt:04/03/2017) PANCHAL 9099918429 63 K.B.JAYAN (Mob: 8600017715)
183 BL ELECTRONICS,NAVI MUMBAI 1 02/03/2017 17/02/2017 ABDESH SINGH YADAV 7387098067 NSIC/M/GP/RS/B-253/MH/2824 14/02/2017 W17020126 Accepted and Billed (Accepted on Dt:09/03/2017) B.D.LUBAL 9820153583 21 ANURAG YADAV (Mob: 7387098543)
184 BLACKBERRY OVERSEAS PVT LTD,NEW DELHI At BLACKBERRY OVERSEAS PVT.LTD.,INDORE 102 19/01/2017 Sangappa N Abbigeri 7387091423 78 31/03/2016 W16031088 Accepted and Billed (Accepted on Dt:25/01/2017) SUNIL KUMAR 8750041092 79 RAMENDRA KUMAR (Mob: 8600017713)
185 BOMBARDIER TRANSPORTATION INDIA,VADODARA 6 25/02/2017 10/02/2017 PRAVIN KUMAR SINGH 7387098548 47 14 7632 1 02891 13/05/2015 W15050908 Cancelled on 16/02/2017 (Non Chargeable) AMIT NARKHEDE 9712937416 54 ANURAG YADAV (Mob: 7387098543)
186 BOMBARDIER TRANSPORTATION INDIA PVT.LTD.,VADODARA At BOMBARDIER TRANSPORTATION INDIA,VADODARA 6 30/06/2017 10/02/2017 PRAVIN KUMAR SINGH 7387098548 10.13.5755.1.03634 30/06/2016 W16060938 Cancelled on 16/02/2017 (Chargeable) AMIT NARKHEDE 9712937416 24 ANURAG YADAV (Mob: 7387098543)
187 BOMBARDIER TRANSPORTATION INDIA PVT.LTD.,VADODARA 15 30/05/2017 16/02/2017 PRAVIN KUMAR SINGH 7387098548 10.15.5591.1.03336 13/06/2016 W16060937 Rejection (BookSet-3701/010) NILESH JOSHI 9879546024 26 ANURAG YADAV (Mob: 7387098543)
188 BOMBAY LEATHER INDUSTRIES,MUMBAI 12 05/02/2017 21/01/2017 Brajeshkumar D Tiwari 7410093112 56-16-0371-1-00253 08/11/2016 W16110456 Accepted and Billed (Accepted on Dt:10/02/2017) S.A.DURAI 9324302472 5 RAMENDRA KUMAR (Mob: 8600017713)
189 BOMBAY LEATHER INDUSTRIES,MUMBAI 81 31/05/2017 08/02/2017 KHEM CHAND MEENA 7709151030 02-16-1725-1-01088 18/01/2017 W17010320 Cancelled on 11/02/2017 (Chargeable) S.A.DURAI 9324302472 19 K.B.JAYAN (Mob: 8600017715)
190 BOMBAY LEATHER INDUSTRIES,MUMBAI 188 31/03/2017 08/02/2017 KHEM CHAND MEENA 7709151030 02-16-1463-1-35414 02/11/2016 W16110518 Accepted and Billed (Accepted on Dt:05/03/2017) S.A.DURAI 9324302472 18 K.B.JAYAN (Mob: 8600017715)
191 BOMBAY OIL SEALS CO.,THANE 4833 10/02/2017 02/02/2017 MUKESH KUMAR GARG 7709005338 16.15.1690.1.04306 02/08/2016 W16080820 Accepted and Billed (Accepted on Dt:09/02/2017) RK SANGHAVI 9820959569 48 R.Sivarajan (Mob: 7387098053)
192 BORA BROTHER INDUSTRIES,BHOPAL 40 31/12/2017 25/01/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 041610230.16164636 06/07/2016 W16070794 Accepted and Billed (Accepted on Dt:03/02/2017) VIJAY BORA 2586112 14 RAMENDRA KUMAR (Mob: 8600017713)
193 BREEZY FANS & FURNITURE CO.,AKOLA 260 24/03/2017 08/02/2017 K SHRINIVAS MURTHY 7387098062 90-16-7292-1-52447 13/01/2017 W17010235 Accepted and Billed (Accepted on Dt:19/02/2017) ASHISH LOHIA 9422862157 51 V.P.Sunilkumar (Mob: 7410093110)
194 BREEZY FANS & FURNITURE CO.,AKOLA 270 25/05/2017 15/02/2017 K SHRINIVAS MURTHY 7387098062 82.16.5206.1.41238 31/01/2017 W17010385 Accepted and Billed (Accepted on Dt:19/02/2017) ASHISH LOHIA 9422862157 74 V.P.Sunilkumar (Mob: 7410093110)
195 BRICK N BOND INFRACON,INDORE At BRICK N BOND INFRACON,INDORE 4 30/01/2017 Sangappa N Abbigeri 7387091423 286 02/01/2017 W17010043 Accepted and Billed (Accepted on Dt:03/02/2017) SIDDHARTHA JAIN 9893115345 51 RAMENDRA KUMAR (Mob: 8600017713)
196 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 13 17/02/2017 23/01/2017 Rajendra Singh Rathore 7387083500 86CECTRBSP1504 000107 18/12/2015 W15120924 Accepted and Billed (Accepted on Dt:07/02/2017) Prabhat Kumar Ojha 9302666243 12 R.Sivarajan (Mob: 7387098053)
197 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD. ,RAIPUR 230 24/01/2017 N.R.DEOTARE 7387098541 L&T BTT CONT LOI 2015 001 09/12/2015 W15120776 Stage Inspection Accepted Dt: 29/03/2017 D.SAO 9329575008 75 R.Sivarajan (Mob: 7387098053)
198 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 27 30/06/2017 25/01/2017 TARLOCHAN SING 7709005356 4300000563 20/07/2016 W16070708 Accepted and Billed (Accepted on Dt:01/02/2017) Prabhat Kumar Ojha 9302666243 1 R.Sivarajan (Mob: 7387098053)
199 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 97 06/06/2017 25/01/2017 TARLOCHAN SING 7709005356 SECRTPGJ1115 000329 07/10/2016 W16100383 Accepted and Billed (Accepted on Dt:01/02/2017) Prabhat Kumar Ojha 9302666243 5 R.Sivarajan (Mob: 7387098053)
200 BRIDGE TRACK & TOWER PVT.LTD.,KOLKATA At BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 22 17/10/2017 03/02/2017 PAWAN SINGH 7709005336 PCE ECOR 2015 16 W 7 629 TENDER 2015 16 06 00041 18/03/2016 W16031180 Accepted and Billed (Accepted on Dt:13/02/2017) Prabhat Kumar Ojha 9302666243 44 R.Sivarajan (Mob: 7387098053)
201 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At ROYAL INFRACONSTRU LTD,RAIPUR 101800 28/02/2017 04/02/2017 Rajendra Singh Rathore 7387083500 4100000809 17/11/2016 W16110371 Accepted and Billed (Accepted on Dt:22/02/2017) B.P.PRADHAN 9329575004 22 R.Sivarajan (Mob: 7387098053)
202 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR At ROYAL INFRACONSTRU LTD,RAIPUR 139875 28/02/2017 04/02/2017 Rajendra Singh Rathore 7387083500 4100000810 17/11/2016 W16110346 Accepted and Billed (Accepted on Dt:22/02/2017) B.P.PRADHAN 9329575004 21 R.Sivarajan (Mob: 7387098053)
203 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 139425 12/04/2017 07/02/2017 Rajendra Singh Rathore 7387083500 NWRCTP151612 M/S BRIDGE TRACK & TOWER PVT LTD 16 312 12/09/2016 W16090238 Accepted and Billed (Accepted on Dt:28/02/2017) I.P.SINGH 9329575006 79 R.Sivarajan (Mob: 7387098053)
204 BRIDGE TRACK & TOWER PVT.LTD.,RAIPUR 30261 05/03/2017 08/02/2017 PAWAN SINGH 7709005336 WCR TP 2015315 M S LINER 60KG 585 09/05/2016 W16050334 Accepted and Billed (Accepted on Dt:17/02/2017) I.P.SINGH 9329575006 78 R.Sivarajan (Mob: 7387098053)
205 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 43 28/02/2017 31/01/2017 SHAILESH SINGH 7738121788 2013/RE/JHL-DUI-LDH/02A/Pt.II (SSW) 22/10/2016 W16100283 Accepted and Billed (Accepted on Dt:01/02/2017) RN TIWARI 9867636273 64 RAMENDRA KUMAR (Mob: 8600017713)
206 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 1.29 28/02/2017 02/02/2017 PURAN SINGH 7387098065 2012 EL RE MHU HSR 192 B 24/05/2016 W16050475 Accepted and Billed (Accepted on Dt:10/02/2017) MK MITTAL 9229105963 18 R.Sivarajan (Mob: 7387098053)
207 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 107.8630 20/02/2017 02/02/2017 PURAN SINGH 7387098065 2013/Elect/Rani-PNU/RE/212/Part4/Pckg-2 06/11/2015 W15110936 Accepted and Billed (Accepted on Dt:10/02/2017) MK MITTAL 9229105963 47 R.Sivarajan (Mob: 7387098053)
208 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 14/03/2017 04/02/2017 D.K.SACHAN 9892912556/7709150909 L.O.A. No. BSL/LC/Tender/03/2015 (ASHIDA) 14/03/2016 W16031245 Accepted and Billed (Accepted on Dt:11/02/2017) MR.FRANCIS D CUNHA 9819838907 3 DUMMY1
209 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At KAMGAR ENGINEERING WORKS (I) PVT. LTD., 9 28/02/2017 06/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 E320/TENDER/WC/120(KEW) 13/06/2016 W16060930 Accepted and Billed (Accepted on Dt:12/02/2017) SHRI S.P.SRIVASTAVA 9820610206/25908079 45 VIVEKANAND B MUNDAS (Mob: 8600017714)
210 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At UNIVERSAL INDUSTRIAL PRODUCTS , 2 12/08/2017 06/02/2017 D.K.SACHAN 9892912556/7709150909 E.320/Tender/WC/118/UIP 12/08/2016 W16080826 Accepted and Billed (Accepted on Dt:11/02/2017) mr.deepak Butani 9821112407/25008414 39 DUMMY1
211 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 20 31/12/2016 07/02/2017 SHAILESH SINGH 7738121788 2013 RE JHL HSR 01A PT III (SSW) 22/10/2016 W16100395 Accepted and Billed (Accepted on Dt:12/02/2017) RN TIWARI 9867636273 85 RAMENDRA KUMAR (Mob: 8600017713)
212 BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 28.1240 13/03/2017 15/02/2017 Rajendra Singh Rathore 7387083500 BSL/LC/Tender/03/2015 (SAEI) 14/03/2016 W16031248 Accepted and Billed (Accepted on Dt:02/03/2017) MK MITTAL 9229105963 62 R.Sivarajan (Mob: 7387098053)
213 BRIGHT-VIJAYWARGI (JV),MUMBAI At GOEL POWER ENGINEERS,SILVASSA 5 26/09/2017 30/01/2017 DEEPAK KUMAR TRIPATHI 7738462456 2013/RVNL/RE/JHL-HSR/01A Pt.III 28/09/2015 W15091059 Accepted and Billed (Accepted on Dt:07/02/2017) MAHENDRA DAYANE 8238059272 46 ANURAG YADAV (Mob: 7387098543)
214 BRINDRA INDUSTRIES,GANDHI NAGAR 1 28/02/2017 14/02/2017 KAUSHAL PRASAD SHARMA 7405068114 AHM GP B106 2016 17 06/02/2017 W17020080 Accepted and Billed (Accepted on Dt:14/02/2017) 9374025127 22 RAMENDRA KUMAR (Mob: 8600017713)
215 BSAFE INDUSTRIES,VASAI 1 20/02/2017 07/02/2017 Rishitosh Kujur 8051086476 NSIC/GP/RS/B-260/MH 31/01/2017 W17010307 Accepted and Billed (Accepted on Dt:07/02/2017) 9867243104 6 RAMENDRA KUMAR (Mob: 8600017713)
216 BUMPER INDIA PVT.LTD.,NASIK 1 25/02/2017 09/02/2017 R Ramakrishnan 7387098071 NSIC/M/GP/RS/I-59/MH/2751 UNIT 1 03/02/2017 W17020056 Accepted and Billed (Accepted on Dt:22/02/2017) SHASHANK PRABHAKAR PRADHA 9821080127 50 V.P.Sunilkumar (Mob: 7410093110)
217 BUMPER INDIA PVT.LTD.,NASIK 1 27/02/2017 09/02/2017 R Ramakrishnan 7387098071 NSIC/M/GP/RS/I-59/MH/2751 UNIT 2 03/02/2017 W17020057 Accepted and Billed (Accepted on Dt:22/02/2017) SHASHANK PRABHAKAR PRADHA 9821080127 51 V.P.Sunilkumar (Mob: 7410093110)
218 Bhavna Enterprises,LOWER PAREL 1 02/03/2017 17/02/2017 P.K.PASWAN 9930202015 NSIC/MUM-AD/GP-1101/RS/MH/2016-17 14/02/2017 W17020125 Accepted and Billed (Accepted on Dt:17/02/2017) Bhavana Mishra 9820128772 22 ANURAG YADAV (Mob: 7387098543)
219 CAPARO ENGINEERING INDIA LTD.,DHAR 16 15/04/2017 18/01/2017 Sangappa N Abbigeri 7387091423 30.16.5002.1.41158 05/09/2016 W16090599 Accepted and Billed (Accepted on Dt:20/01/2017) HARISH KATARIA 9752448662/9752091086 29 RAMENDRA KUMAR (Mob: 8600017713)
220 CEEKEPEE ENGINEERING WORKS PVT.LTD.,PALGHAR 1 05/02/2017 24/01/2017 ABDESH SINGH YADAV 7387098067 NSIC MUM AD GP 534 RS C MH 2016 17 19/01/2017 W17010167 Accepted and Billed (Accepted on Dt:06/02/2017) 9324545989 42 ANURAG YADAV (Mob: 7387098543)
221 CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE 1 31/01/2017 20/01/2017 JAY JAPE 9425960036 NSIC IND GP 995 16/01/2017 W17010136 Accepted and Billed (Accepted on Dt:20/01/2017) ABHISHEK MITTAL 9826055017 20 ANURAG YADAV (Mob: 7387098543)
222 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 2200 20/02/2017 24/01/2017 MUKESH KUMAR GARG 7709005338 30151153101752 07/04/2016 W16040824 Accepted and Billed (Accepted on Dt:31/01/2017) VISHAL MEHTA 9920012440 28 R.Sivarajan (Mob: 7387098053)
223 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 1680 15/02/2017 01/02/2017 MUKESH KUMAR GARG 7709005338 24161613103331 12/08/2016 W16080711 Accepted and Billed (Accepted on Dt:09/02/2017) VISHAL MEHTA 9920012440 48 R.Sivarajan (Mob: 7387098053)
224 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 44196 17/02/2017 02/02/2017 MUKESH KUMAR GARG 7709005338 30161051101771 10/08/2016 W16080819 Accepted and Billed (Accepted on Dt:09/02/2017) VISHAL MEHTA 9920012440 12 R.Sivarajan (Mob: 7387098053)
225 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 250 09/03/2017 03/02/2017 MUKESH KUMAR GARG 7709005338 11155007159113 19/02/2016 W16021212 Accepted and Billed (Accepted on Dt:09/02/2017) VISHAL MEHTA 9920012440 32 R.Sivarajan (Mob: 7387098053)
226 CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE 5900 15/02/2017 08/02/2017 MUKESH KUMAR GARG 7709005338 10152672102111 26/08/2016 W16080834 Accepted and Billed (Accepted on Dt:15/02/2017) VISHAL MEHTA 9920012440 90 R.Sivarajan (Mob: 7387098053)
227 CENTURY POLYMER INDUSTRIES 549 04/02/2017 27/01/2017 Y.K.SHARMA 7709005395 15-15-1742-1-03989 30/09/2016 W16090713 Accepted and Billed (Accepted on Dt:01/02/2017) ILESH PATEL 0265 2830551 66 VIVEKANAND B MUNDAS (Mob: 8600017714)
228 CENTURY POLYMER INDUSTRIES 143 31/07/2017 15/02/2017 Y.K.SHARMA 7709005395 03960430.R1630357 01/02/2017 W17020067 Accepted and Billed (Accepted on Dt:22/02/2017) ILESH PATEL 0265 2830551 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
229 CENTURY RUBBER & CABLES INDUSTRIES,,THANE 1 01/03/2017 15/02/2017 P.K.PASWAN 9930202015 NSIC/GPDMR/2014/0009090/2767 08/02/2017 W17020106 Accepted and Billed (Accepted on Dt:12/03/2017) RAJENDRA NAMDEO SONGAONKA 28147776/9987228484 28 ANURAG YADAV (Mob: 7387098543)
230 CG-PPI ADHESIVE PRODUCTS LTD., At CG-PPI ADHESIVE PRODUCTS LTD. 78750 31/03/2017 25/01/2017 VIJAY KUMAR 7709005339 02 15 1032 1 562075 16/02/2015 W15020876 Accepted and Billed (Accepted on Dt:22/02/2017) Ram Gad 0832 2395209/08550906699 83 V.P.Sunilkumar (Mob: 7410093110)
231 CHANDRA INTERNATIONAL,MUMBAI At CHANDRA INTERNATIONAL,MUMBAI 8264 30/05/2017 13/02/2017 Brajeshkumar D Tiwari 7410093112 33.16.2110.1.05898 12/12/2016 W16120528 Accepted and Billed (Accepted on Dt:10/03/2017) BHUPENDRA SINGH 9702546000 23 RAMENDRA KUMAR (Mob: 8600017713)
232 CHEM VERSE CONSULTANTS (INDIA) PVT.LTD.,MUMBAI At CHEM-VERSE CONSULTANTS (INDIA) PVT.LTD. ,PANVEL 1800 29/04/2017 24/01/2017 T.M.DHANAVELU 7387083496 02/17/1051/1/564102 07/10/2016 W16100549 Accepted and Billed (Accepted on Dt:30/01/2017) MR.GANGULI 9969015391 47 RAMENDRA KUMAR (Mob: 8600017713)
233 CHEM VERSE CONSULTANTS (INDIA) PVT.LTD.,MUMBAI At CHEM-VERSE CONSULTANTS (INDIA) PVT.LTD. ,PANVEL 3300 28/02/2017 10/02/2017 T.M.DHANAVELU 7387083496 3011151246111401 24/11/2016 W16110533 Accepted and Billed (Accepted on Dt:17/02/2017) MR.GANGULI 9969015391 38 RAMENDRA KUMAR (Mob: 8600017713)
234 CHEMTRON SCIENCE LABORATORIES PVT.LTD.,NAVI MUMBAI 1 31/01/2017 19/01/2017 P.K.PASWAN 9930202015 NSIC M GP RS C 151 2016 17 13/01/2017 W17010112 Accepted and Billed (Accepted on Dt:19/01/2017) 27619306 4 ANURAG YADAV (Mob: 7387098543)
235 CHETAN MEDITECH PVT.LTD.,AHMEDABAD 1 22/02/2017 08/02/2017 BRIJESH KUMAR 9374933498 NSIC/AHM/GP/c115/2016-17/145 18/01/2017 W17010322 Accepted and Billed (Accepted on Dt:08/02/2017) RAJENDRABHAI PATEL 9925135005 8 ANURAG YADAV (Mob: 7387098543)
236 CHETNA ENGINEERING CO. , 14 13/02/2017 31/01/2017 K SHRINIVAS MURTHY 7387098062 22-16-5142-1-77511 08/11/2016 W16110487 Accepted and Billed (Accepted on Dt:04/02/2017) MKP MENON 9881298110/0253-2383591 1 V.P.Sunilkumar (Mob: 7410093110)
237 CHINTAMANI CONSTRUCTION,MUMBAI 1 20/02/2017 07/02/2017 P.K.PASWAN 9930202015 NSIC/GP/MUM/2014/33382/C-218/2697 30/01/2017 W17010309 Accepted and Billed (Accepted on Dt:23/02/2017) 3 ANURAG YADAV (Mob: 7387098543)
238 CHOURASIA GROUP, 400 15/07/2017 21/01/2017 Yogesh Kumar Patel 7387098546 38162605101063 13/01/2017 W17010137 Accepted and Billed (Accepted on Dt:03/02/2017) O.P.CHOURASIA 9425324187 21 RAMENDRA KUMAR (Mob: 8600017713)
239 CHOURASIA GROUP, 50 28/02/2017 08/02/2017 Yogesh Kumar Patel 7387098546 38161525102632 25/10/2016 W16100589 Cancelled on 11/02/2017 (Chargeable) O.P.CHOURASIA 9425324187 70 RAMENDRA KUMAR (Mob: 8600017713)
240 CHOURASIA GROUP, 50 28/02/2017 08/02/2017 Yogesh Kumar Patel 7387098546 38155005141014 03/05/2016 W16050973 Cancelled on 11/02/2017 (Chargeable) O.P.CHOURASIA 9425324187 72 RAMENDRA KUMAR (Mob: 8600017713)
241 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At UNIVERSAL INDUSTRIAL PRODUCTS , 3 22/08/2017 25/01/2017 D.K.SACHAN 9892912556/7709150909 EL/92/12/C/DFCCIL/TRD-6 VOL II (UIP) 23/02/2016 W16021209 Accepted and Billed (Accepted on Dt:01/02/2017) mr.deepak Butani 9821112407/25008414 60 DUMMY1
242 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At SUPREME SWITCHGEARS & TRANSFORMERS PVT.LTD.,,AURANGABAD 8 15/11/2017 06/02/2017 K SHRINIVAS MURTHY 7387098062 EL/TRD/W/578/2 (SSTPL) 16/11/2016 W16110506 Accepted and Billed (Accepted on Dt:08/02/2017) HARSHIT MODANI 9765754920/9823080043 52 V.P.Sunilkumar (Mob: 7410093110)
243 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At ASHIDA ELECTRONICS PVT.LTD.,,THANE 1 31/07/2017 15/02/2017 D.K.SACHAN 9892912556/7709150909 LOA. No. LCM/DR/SS/397 (Ashida) 01/08/2016 W16080843 Accepted and Billed (Accepted on Dt:20/02/2017) MR.FRANCIS D CUNHA 9819838907 51 DUMMY1
244 CIMECHEL ELECTRIC CO,MUMBAI-400 053 At UNIVERSAL INDUSTRIAL PRODUCTS , 4 07/08/2018 16/02/2017 D.K.SACHAN 9892912556/7709150909 ELCORE/T/OHE/Gr.170-B(MOD)/193(UIP) 07/10/2016 W16100624 Accepted and Billed (Accepted on Dt:22/02/2017) mr.deepak Butani 9821112407/25008414 46 DUMMY1
245 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 109.25 30/09/2017 18/01/2017 PURAN SINGH 7387098065 CR/DC-AC/L/WB/OHE/2012/01/Cont (SAEI) 25/07/2013 W13071099 Accepted and Billed (Accepted on Dt:23/01/2017) MK MITTAL 9229105963 37 R.Sivarajan (Mob: 7387098053)
246 CIMECHEL ELECTRIC CO.,MUMBAI At SARTHAK ISPAT PVT.LTD.,RAIPUR 187.50 07/07/2018 25/01/2017 PURAN SINGH 7387098065 ELCORE/T/OHE/Gr.170-B(Mod)/193 (Sarthak) 07/10/2016 W16100543 Accepted and Billed (Accepted on Dt:04/02/2017) RAMAN KR YADAV 7489911007/ 0771-6666000 75 R.Sivarajan (Mob: 7387098053)
247 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 14 17/07/2017 25/01/2017 PURAN SINGH 7387098065 LCF/DR/OHE/665/2015/18 (SAEI) 18/01/2016 W16011132 Accepted and Billed (Accepted on Dt:01/02/2017) MK MITTAL 9229105963 38 R.Sivarajan (Mob: 7387098053)
248 CIMECHEL ELECTRIC CO.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 24.8430 17/01/2017 27/01/2017 PURAN SINGH 7387098065 LCF DR OHE 665 2015 18 18/01/2016 W16010768 Accepted and Billed (Accepted on Dt:01/02/2017) MK MITTAL 9229105963 1 R.Sivarajan (Mob: 7387098053)
249 CIMECHEL ELECTRIC CO.,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 175 06/07/2018 31/01/2017 SHAILESH SINGH 7738121788 ELCORE T OHE GR 170 B MOD 193 SSW 07/10/2016 W16100568 Accepted and Billed (Accepted on Dt:01/02/2017) RN TIWARI 9867636273 67 RAMENDRA KUMAR (Mob: 8600017713)
250 CIMECHEL ELECTRIC CO.,MUMBAI At KAMGAR ENGINEERING WORKS (I) PVT. LTD., 17 28/02/2017 06/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 EL/TRD/W/578/1(KEW) 08/12/2016 W16120549 Accepted and Billed (Accepted on Dt:12/02/2017) SHRI S.P.SRIVASTAVA 9820610206/25908079 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
251 CIMECHEL ELECTRIC CO.,MUMBAI At SHREE STEEL WIRE ROPES LTD.,RAIGARH 1500 31/07/2017 07/02/2017 SHAILESH SINGH 7738121788 LCM DR SS 397 SSW 01/08/2016 W16080828 Accepted and Billed (Accepted on Dt:12/02/2017) RN TIWARI 9867636273 74 RAMENDRA KUMAR (Mob: 8600017713)
252 CIMECHEL ELECTRIC CO.,MUMBAI At GOYAL ENERGY & STEEL PVT.LTD.,RAIPUR 15.50 30/09/2017 13/02/2017 PURAN SINGH 7387098065 CR/DC-AC/L/WB/OHE/2012/01/Cont (Goyal) 25/07/2013 W13071100 Accepted and Billed (Accepted on Dt:15/02/2017) RITESH AGRAWAL 9584463600 7 R.Sivarajan (Mob: 7387098053)
253 CIMECHEL ELECTRIC CO.,MUMBAI At KAMGAR ENGINEERING WORKS (I) PVT. LTD., 45 28/02/2017 15/02/2017 SHAILESH SINGH 7738121788 ELCORE/T/OHE/Gr.170-B(Mod)/193(KEW) 07/10/2016 W16100612 Accepted and Billed (Accepted on Dt:20/02/2017) SHRI S.P.SRIVASTAVA 9820610206/25908079 75 RAMENDRA KUMAR (Mob: 8600017713)
254 CIMECHEL ELECTRIC CO.,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 250.0690 31/12/2018 15/02/2017 PAWAN SINGH 7709005336 ELCORE/T/OHE/GR-170-B(MOD)/193 (NAND) 07/10/2016 W16100503 Accepted and Billed (Accepted on Dt:23/02/2017) KISHOR GIR GOSAI 9329541648/9752003200 65 R.Sivarajan (Mob: 7387098053)
255 CIMECHEL-KPTL JV,NOIDA At NANDAN STEELS AND POWER LTD.,RAIPUR 1.3270 01/04/2017 21/01/2017 Rajendra Singh Rathore 7387083500 ELCORE T OHE GR 187 142 (NAND) 02/03/2015 W15030809 Accepted and Billed (Accepted on Dt:05/02/2017) KISHOR GIR GOSAI 9329541648/9752003200 32 R.Sivarajan (Mob: 7387098053)
256 CIMECHEL-KPTL JV,NOIDA At SHREE STEEL WIRE ROPES LTD.,RAIGARH 250 01/04/2017 10/02/2017 SHAILESH SINGH 7738121788 ELCORE T OHE GR 187 142 SSW 02/03/2015 W15031111 Accepted and Billed (Accepted on Dt:14/02/2017) RN TIWARI 9867636273 33 RAMENDRA KUMAR (Mob: 8600017713)
257 CIPL-COBRA JV.,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 44.0560 11/05/2018 19/01/2017 PAWAN SINGH 7709005336 ELCORE/T/OHE/Gr.170A/128 (NAND) 12/08/2014 W14080841 Accepted and Billed (Accepted on Dt:24/01/2017) KISHOR GIR GOSAI 9329541648/9752003200 55 R.Sivarajan (Mob: 7387098053)
258 CIPL-COBRA JV.,NEW DELHI At NANDAN STEELS AND POWER LTD.,RAIPUR 98.6860 11/05/2018 27/01/2017 PAWAN SINGH 7709005336 ELCORE/T/OHE/Gr.170A/128 (NAND) 12/08/2014 W14080841 Accepted and Billed (Accepted on Dt:03/02/2017) KISHOR GIR GOSAI 9329541648/9752003200 4 R.Sivarajan (Mob: 7387098053)
259 CLASSIC ENTERPRISES,BHIWANDI 1 05/02/2017 27/01/2017 P.K.PASWAN 9930202015 NSIC M GP RS C 219 MH 2648 20/01/2017 W17010210 Accepted and Billed (Accepted on Dt:27/01/2017) P.V.HARIHARAN 9867624747 19 ANURAG YADAV (Mob: 7387098543)
260 CLAYTON TECHNOLOGIES (INDIA) PVT.LTD.,INDORE 1 10/02/2017 27/01/2017 JAY JAPE 9425960036 NSIC IND GP 1014 23/01/2017 W17010218 Accepted and Billed (Accepted on Dt:27/01/2017) 8827392900 26 ANURAG YADAV (Mob: 7387098543)
261 CM PUMPS AND SYSTEMS PVT LTD,GUJARAT 1 20/02/2017 04/02/2017 BRIJESH KUMAR 9374933498 NSIC/GP/RS/124/2017-18 27/01/2017 W17010287 Accepted and Billed (Accepted on Dt:04/02/2017) 8879002681 4 ANURAG YADAV (Mob: 7387098543)
262 COASTAL STEELS At MILTON INDUSTRIES LTD.,MEHSANA 212 13/02/2017 28/01/2017 SARVESH KUMAR GUPTA 7709151033 07.16.3463.2748.F 15/11/2016 W16110480 Accepted and Billed (Accepted on Dt:10/02/2017) MUKESH SHETH 9825091661 15 VIVEKANAND B MUNDAS (Mob: 8600017714)
263 COMM-TECH COMMERCIAL CORPN.,MUMBAI At GENERAL AUTO ELECTRIC CORP.,THANE 240 28/02/2017 08/02/2017 ALOK MAHESHWARI 7387098069/8727033435 PO.NO. 15.16.5011.1.70448 10/10/2016 W16100588 Accepted and Billed (Accepted on Dt:10/02/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 32 ANURAG YADAV (Mob: 7387098543)
264 COMMTECH COM CORP.,MUMBAI At PARAS PLASTICS,VASAI 1816 28/02/2017 02/02/2017 GIRDHARI LAL 9004035805 06161311104246 24/10/2016 W16100572 Accepted and Billed (Accepted on Dt:06/02/2017) NILESH 9833984359 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
265 COMMTECH COM CORP.,MUMBAI At PARAS PLASTICS,VASAI 1390 22/02/2017 02/02/2017 GIRDHARI LAL 9004035805 06161304104503 17/11/2016 W16110492 Accepted and Billed (Accepted on Dt:06/02/2017) NILESH 9833984359 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
266 COOPER CORPORATION PVT LTD,SATARA 36 15/03/2017 19/01/2017 N C THAKUR 7387098073 010615532.09151294 03/06/2009 W09061089 Accepted and Billed (Accepted on Dt:23/01/2017) salim maner 9823179312 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
267 COOPER CORPORATION PVT LTD,SATARA 36 15/03/2017 19/01/2017 N C THAKUR 7387098073 010615532 09151294 03/06/2016 W16060207 Cancelled on 23/01/2017 (Non Chargeable) salim maner 9823179312 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
268 COOPER CORPORATION PVT LTD,SATARA 110 30/09/2017 25/01/2017 N C THAKUR 7387098073 201710611768754 30/08/2016 W16080325 Accepted and Billed (Accepted on Dt:29/01/2017) salim maner 9823179312 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
269 COOPER CORPORATION PVT LTD,SATARA 540 31/08/2017 25/01/2017 N C THAKUR 7387098073 20 17 1627 1 768836 07/09/2016 W16090092 Accepted and Billed (Accepted on Dt:29/01/2017) salim maner 9823179312 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
270 CORR-RAD ENGINEERING & MARKETING,,MUMBAI 1 05/02/2017 27/01/2017 P.K.PASWAN 9930202015 NSIC MUM AD GP RS C 18 MH 2016 17 20/01/2017 W17010209 Accepted and Billed (Accepted on Dt:27/01/2017) 9821118054 18 ANURAG YADAV (Mob: 7387098543)
271 COSMIC GENERAL INDUSTRIES,MUMBAI At COSMIC GENERAL INDUS,BHOPAL 7 27/03/2017 30/01/2017 M.C.NIGAM 9004682030 20153114102311 14/06/2016 W16060873 Cancelled on 01/02/2017 (Chargeable) MANISH THAKUR 9833256143 37 ANURAG YADAV (Mob: 7387098543)
272 COSMIC GENERAL INDUSTRIES,MUMBAI At COSMIC GENERAL INDUS,BHOPAL 7 27/03/2017 06/02/2017 M.C.NIGAM 9004682030 20153114102311 14/06/2016 W16060873 Accepted and Billed (Accepted on Dt:07/02/2017) MANISH THAKUR 9833256143 24 ANURAG YADAV (Mob: 7387098543)
273 COSMOS CORPORATION , At COSMOS CORPORATION,BHIWANDI 224 25/02/2017 02/02/2017 ATEESH VYAS 7387098549 15.15.2092.1.01063 08/03/2016 W16031225 Accepted and Billed (Accepted on Dt:18/02/2017) AMIT VORA 9820796096 53 K.B.JAYAN (Mob: 8600017715)
274 COXMAN MARINE SERVICES PVT.LTD.,MUMBAI 1 20/02/2017 04/02/2017 P.K.PASWAN 9930202015 NSIC/MUM-AD/GP/RS/C-20/MH/2016-17 27/01/2017 W17010290 Accepted and Billed (Accepted on Dt:04/02/2017) 7 ANURAG YADAV (Mob: 7387098543)
275 CR2 TECHNOLOGIES LTD.,AHMEDABAD 1 03/03/2017 17/02/2017 KAUSHAL PRASAD SHARMA 7405068114 NSIC/AHM/GP/C112/2016-17/168 07/02/2017 W17020142 Accepted and Billed (Accepted on Dt:17/02/2017) SOHANLAL N KHEMKA 9909033611 82 RAMENDRA KUMAR (Mob: 8600017713)
276 CREATIVE FORGE PVT.LTD.,RAJKOT 1 05/02/2017 24/01/2017 BRIJESH KUMAR 9374933498 NTSC RAJ GP 15 16 267 17/01/2017 W17010172 Accepted and Billed (Accepted on Dt:24/01/2017) 9879521101 51 ANURAG YADAV (Mob: 7387098543)
277 CREATIVE TRANS POWER CO.,MEHSANA 1 22/02/2017 08/02/2017 BRIJESH KUMAR 9374933498 NSIC/AHM/GP/c-126/2016-17143 19/01/2017 W17010324 Accepted and Billed (Accepted on Dt:08/02/2017) MANOJ TANWANI 9879226236 13 ANURAG YADAV (Mob: 7387098543)
278 CROMPTON GREAVES LTD,NASIK 1 13/03/2017 25/01/2017 K SHRINIVAS MURTHY 7387098062 81-16-5483-1-50606 07/10/2016 W16100551 Accepted and Billed (Accepted on Dt:30/01/2017) Sanjay Kumbhare 9673337738 13 V.P.Sunilkumar (Mob: 7410093110)
279 CROMPTON GREAVES LTD,NASIK 39 10/04/2017 28/01/2017 K SHRINIVAS MURTHY 7387098062 31161496105056 24/10/2016 W16100553 Accepted and Billed (Accepted on Dt:30/01/2017) Sanjay Kumbhare 9673337738 10 V.P.Sunilkumar (Mob: 7410093110)
280 CROMPTON GREAVES LTD,NASIK 22 10/02/2017 28/01/2017 K SHRINIVAS MURTHY 7387098062 10151678104632 23/09/2016 W16090709 Accepted and Billed (Accepted on Dt:30/01/2017) Sanjay Kumbhare 9673337738 11 V.P.Sunilkumar (Mob: 7410093110)
281 CROMPTON GREAVES LTD At CROMPTON GREAVES LTD. 1 28/02/2017 04/02/2017 ALOK KRISHAN 7738495344 08/16/5126/5151/F 18/10/2016 W16100550 Accepted and Billed (Accepted on Dt:10/02/2017) LOKESH SARATHE/JOSHI 958496221/8878884445 9 V.P.Sunilkumar (Mob: 7410093110)
282 CROMPTON GREAVES LTD.,MUMBAI At CROMPTON GREAVES LTD. 1 13/02/2017 23/01/2017 M.C.NIGAM 9004682030 30145005108240 19/09/2016 W16090568 Accepted and Billed (Accepted on Dt:30/01/2017) LOKESH SARATHE/JOSHI 958496221/8878884445 21 ANURAG YADAV (Mob: 7387098543)
283 CROMPTON GREAVES LTD., 1 05/02/2017 25/01/2017 K SHRINIVAS MURTHY 7387098062 KWB TEC CE SGEE DCE 2 TA 3 ELE AE 3 ELE WSS BTW 1457 2016 17 25/10/2016 W16100558 Accepted and Billed (Accepted on Dt:02/02/2017) Prafful Kulkarni 9765556256 85 V.P.Sunilkumar (Mob: 7410093110)
284 CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.,DHAR 1400 28/02/2017 10/02/2017 ALOK KRISHAN 7738495344 06 15 1275 1426 F 13/08/2015 W15080769 Accepted and Billed (Accepted on Dt:18/02/2017) GURMEET SINGH 09713063321/0971306334 12 V.P.Sunilkumar (Mob: 7410093110)
285 CRYSTAL FORMS PVT.LTD.,MUMBAI At CRYSTAL FORMS PVT.LTD.,GUJARAT 35500 15/06/2017 06/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 05-16-0743-1-03024 26/07/2016 W16070316 Accepted and Billed (Accepted on Dt:17/02/2017) UNNI KRISHNAN NAIR 9825013294 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
286 CTS ENGINEERING AND CONTRACTORS,JALANDHAR At INSULATORS & ELECTRICALS CO. 50 01/02/2017 19/01/2017 M.C.NIGAM 9004682030 LOI NO.17/ELECT/C/TRD/JUC/104 (IEC) 02/05/2016 W16050994 Accepted and Billed (Accepted on Dt:01/02/2017) ASHOK GOUDAR 9303871975 32 ANURAG YADAV (Mob: 7387098543)
287 CYGNUS INFORMATION SERVICES,KOLKATA At NOMUS COMM SYSTEMS,BARODA 90 24/02/2017 07/02/2017 PRAVIN KUMAR SINGH 7387098548 83165176163036 16/12/2016 W16120556 Accepted and Billed (Accepted on Dt:10/02/2017) MANISH KANOJIA 9377672814 30 ANURAG YADAV (Mob: 7387098543)
288 D&H INDIA LTD.,INDORE 10246 31/03/2017 10/02/2017 Sangappa N Abbigeri 7387091423 31.16.2386.1.06068 27/12/2016 W16120496 Cancelled on 07/03/2017 (Chargeable) ANIL SHINTRE/ ARPIT YADAV 9425320981/ 8120000181 34 RAMENDRA KUMAR (Mob: 8600017713)
289 D.BACHUBHAI & BROTHERS,MUMBAI At D.BACHUBHAI & BROS,MUMBAI 4775 27/02/2017 18/01/2017 Brajeshkumar D Tiwari 7410093112 4004.15.2416.1.10748 15/07/2016 W16070785 Accepted and Billed (Accepted on Dt:01/02/2017) BHIKUBHAI/ NARENDRABHAI 9323111700/ 9323107098 4 RAMENDRA KUMAR (Mob: 8600017713)
290 D.BACHUBHAI & BROTHERS,MUMBAI 8832 28/02/2017 11/02/2017 Brajeshkumar D Tiwari 7410093112 70.15.2143.1.01218 30/05/2016 W16051004 Rejection (BookSet-3695/026) B D Makwana 9323111700 14 RAMENDRA KUMAR (Mob: 8600017713)
291 D.P.KACHHI,JABALPUR 1 05/02/2017 25/01/2017 JAY JAPE 9425960036 NSIC BPL GP RITES 2016 17 996 19/01/2017 W17010193 Accepted and Billed (Accepted on Dt:25/01/2017) 9827682123 72 ANURAG YADAV (Mob: 7387098543)
292 D.S.ENGINEERING,KOLKATA At SHREE STEEL WIRE ROPES LTD.,RAIGARH 250 05/10/2017 07/02/2017 SHAILESH SINGH 7738121788 TRD KGP W 2016 17 07 SSW 06/01/2017 W17010316 Accepted and Billed (Accepted on Dt:12/02/2017) RN TIWARI 9867636273 73 RAMENDRA KUMAR (Mob: 8600017713)
293 DAANISH ELECTRICALS & SALES PVT.LTD.,MUMBAI At EROS ELEVATORS & ESCALATORS PVT.LTD.,BHIWANDI 2 09/08/2017 11/02/2017 K SHRINIVAS MURTHY 7387098062 LCM/DR/GS/376 21/04/2015 W15040958 Cancelled on 16/02/2017 (Non Chargeable) PRASHANT JADHAV/ NILESH 8422800102/ 8422991965 31 V.P.Sunilkumar (Mob: 7410093110)
294 DASH INSPECTORATE PVT.LTD.,VADODARA 1 28/02/2017 14/02/2017 Rathwa N Narendrabai 9722120779 AHM GP D097 2016 17 165 07/02/2017 W17020098 Accepted and Billed (Accepted on Dt:14/02/2017) 9825164743 76 ANURAG YADAV (Mob: 7387098543)
295 DAULAT RAM ENGINEERING SERVICES P.LTD. At DAULAT RAM ENGINEERING SERVICES P.LTD.,RAISEN 1 28/02/2017 16/02/2017 M.C.NIGAM 9004682030 02 13 3770 1 560074 17/06/2013 W13060872 Accepted and Billed (Accepted on Dt:24/02/2017) VIVEK NIGAM/ANUJ JAIN 8889000731 61 ANURAG YADAV (Mob: 7387098543)
296 DAULAT RAM INDUSTRIES,BHOPAL 4 20/04/2017 31/01/2017 M.C.NIGAM 9004682030 10154839100103 11/01/2017 W17010127 Accepted and Billed (Accepted on Dt:02/02/2017) LAKHAN SINGH 8871017807 34 ANURAG YADAV (Mob: 7387098543)
297 DAULAT RAM INDUSTRIES,BHOPAL 7 28/02/2017 03/02/2017 M.C.NIGAM 9004682030 01.16.4857.1.04204 19/10/2016 W16100164 Accepted and Billed (Accepted on Dt:07/02/2017) LAKHAN SINGH 8871017807 22 ANURAG YADAV (Mob: 7387098543)
298 DAULAT RAM INDUSTRIES,BHOPAL 10 31/03/2017 10/02/2017 M.C.NIGAM 9004682030 061513670.15138072 06/10/2015 W15100298 Accepted and Billed (Accepted on Dt:15/02/2017) LAKHAN SINGH 8871017807 42 ANURAG YADAV (Mob: 7387098543)
299 DAULAT RAM INDUSTRIES,BHOPAL 5 31/03/2017 10/02/2017 M.C.NIGAM 9004682030 02.16.1574.1.04086 27/07/2016 W16070397 Accepted and Billed (Accepted on Dt:15/02/2017) LAKHAN SINGH 8871017807 40 ANURAG YADAV (Mob: 7387098543)
300 DAULAT RAM INDUSTRIES,BHOPAL 4 01/04/2017 11/02/2017 M.C.NIGAM 9004682030 12.16.1581.1.92725 16/11/2016 W16110304 Accepted and Billed (Accepted on Dt:15/02/2017) LAKHAN SINGH 8871017807 29 ANURAG YADAV (Mob: 7387098543)
301 DAULAT RAM INDUSTRIES,BHOPAL 3 31/03/2017 11/02/2017 M.C.NIGAM 9004682030 24-16-1135-1-02447 14/06/2016 W16060169 Accepted and Billed (Accepted on Dt:15/02/2017) LAKHAN SINGH 8871017807 28 ANURAG YADAV (Mob: 7387098543)
302 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 30 31/03/2017 18/01/2017 ALOK KRISHAN 7738495344 091510030.15118173 09/10/2015 W15100467 Accepted and Billed (Accepted on Dt:24/01/2017) VIVIK NIGAM 8889000731 32 V.P.Sunilkumar (Mob: 7410093110)
303 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 12 30/04/2017 18/01/2017 ALOK KRISHAN 7738495344 091570100.15118189 12/10/2015 W15100431 Accepted and Billed (Accepted on Dt:24/01/2017) VIVIK NIGAM 8889000731 33 V.P.Sunilkumar (Mob: 7410093110)
304 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 4 31/08/2017 19/01/2017 ALOK KRISHAN 7738495344 21/15/2582/1/768121 13/06/2016 W16060390 Accepted and Billed (Accepted on Dt:31/01/2017) VIVIK NIGAM 8889000731 34 V.P.Sunilkumar (Mob: 7410093110)
305 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 6 04/02/2017 24/01/2017 ALOK KRISHAN 7738495344 11.15.5057.1.41144 22/09/2016 W16090647 Accepted and Billed (Accepted on Dt:31/01/2017) VIVIK NIGAM 8889000731 16 V.P.Sunilkumar (Mob: 7410093110)
306 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 9 15/02/2017 28/01/2017 ALOK KRISHAN 7738495344 061513680.15138051 21/09/2015 W15090738 Accepted and Billed (Accepted on Dt:01/02/2017) VIVIK NIGAM 8889000731 4 V.P.Sunilkumar (Mob: 7410093110)
307 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 29/06/2019 28/01/2017 ALOK KRISHAN 7738495344 21/15/2588/1/768119 13/06/2016 W16060775 Accepted and Billed (Accepted on Dt:01/02/2017) VIVIK NIGAM 8889000731 8 V.P.Sunilkumar (Mob: 7410093110)
308 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 12 31/03/2017 28/01/2017 ALOK KRISHAN 7738495344 091510030.15118173 09/10/2015 W15100467 Accepted and Billed (Accepted on Dt:01/02/2017) VIVIK NIGAM 8889000731 6 V.P.Sunilkumar (Mob: 7410093110)
309 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 30 30/04/2017 28/01/2017 ALOK KRISHAN 7738495344 091570100.15118189 12/10/2015 W15100431 Accepted and Billed (Accepted on Dt:01/02/2017) VIVIK NIGAM 8889000731 7 V.P.Sunilkumar (Mob: 7410093110)
310 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 1 31/08/2017 30/01/2017 ALOK KRISHAN 7738495344 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:01/02/2017) VIVIK NIGAM 8889000731 24 V.P.Sunilkumar (Mob: 7410093110)
311 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 15/05/2017 30/01/2017 ALOK KRISHAN 7738495344 02/16/3093/1/563138 04/01/2016 W16011114 Cancelled on 01/02/2017 (Chargeable) VIVIK NIGAM 8889000731 28 V.P.Sunilkumar (Mob: 7410093110)
312 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 1 15/02/2017 30/01/2017 ALOK KRISHAN 7738495344 10.15.5098.1.72217 17/08/2016 W16080799 Accepted and Billed (Accepted on Dt:01/02/2017) VIVIK NIGAM 8889000731 25 V.P.Sunilkumar (Mob: 7410093110)
313 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 18/03/2017 06/02/2017 ALOK KRISHAN 7738495344 11.15.5066.1.29145 06/09/2016 W16090723 Accepted and Billed (Accepted on Dt:09/02/2017) VIVIK NIGAM 8889000731 7 V.P.Sunilkumar (Mob: 7410093110)
314 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 9 30/11/2017 06/02/2017 ALOK KRISHAN 7738495344 026160261.T1620425 30/11/2016 W16110318 Accepted and Billed (Accepted on Dt:10/02/2017) VIVIK NIGAM 8889000731 5 V.P.Sunilkumar (Mob: 7410093110)
315 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 4 30/03/2017 06/02/2017 ALOK KRISHAN 7738495344 10154961101401 30/11/2016 W16110496 Accepted and Billed (Accepted on Dt:09/02/2017) VIVIK NIGAM 8889000731 6 V.P.Sunilkumar (Mob: 7410093110)
316 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 2 31/03/2017 07/02/2017 ALOK KRISHAN 7738495344 18.16.1180.1.92706 15/11/2016 W16110498 Accepted and Billed (Accepted on Dt:09/02/2017) VIVIK NIGAM 8889000731 65 V.P.Sunilkumar (Mob: 7410093110)
317 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 4 28/02/2017 08/02/2017 ALOK KRISHAN 7738495344 16160086104218 29/11/2016 W16110495 Accepted and Billed (Accepted on Dt:16/02/2017) VIVIK NIGAM 8889000731 77 V.P.Sunilkumar (Mob: 7410093110)
318 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 3 31/08/2017 09/02/2017 ALOK KRISHAN 7738495344 20/17/1521/1/768442 20/07/2016 W16070356 Accepted and Billed (Accepted on Dt:16/02/2017) VIVIK NIGAM 8889000731 15 V.P.Sunilkumar (Mob: 7410093110)
319 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 5 15/05/2017 10/02/2017 ALOK KRISHAN 7738495344 02/16/3093/1/563138 04/01/2016 W16011114 Accepted and Billed (Accepted on Dt:16/02/2017) VIVIK NIGAM 8889000731 5 V.P.Sunilkumar (Mob: 7410093110)
320 DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN 1 30/03/2017 10/02/2017 ALOK KRISHAN 7738495344 18161093192925 15/12/2016 W16120544 Accepted and Billed (Accepted on Dt:16/02/2017) VIVIK NIGAM 8889000731 7 V.P.Sunilkumar (Mob: 7410093110)
321 DAXESH PETROCHEM PVT LTD,BHARUCH 1 22/02/2017 08/02/2017 Rathwa N Narendrabai 9722120779 NSIC/AHM/GP/s394/2016-17/144 28/01/2017 W17010323 Accepted and Billed (Accepted on Dt:08/02/2017) DINESH K PATEL 9426800005 26 ANURAG YADAV (Mob: 7387098543)
322 DEDICATED FREIGHT CORRIDOR CORPN OF INDIA,VARANASI At SIEMENS LTD. 2 15/02/2017 25/01/2017 K SHRINIVAS MURTHY 7387098062 E9541PO6000017 25/02/2016 W16021148 Accepted and Billed (Accepted on Dt:02/02/2017) ASHOK BARIK 8390060114 81 V.P.Sunilkumar (Mob: 7410093110)
323 DEEPEE CHEM INDUSTRIES,RAJKOT 1 25/02/2017 08/02/2017 KAUSHAL PRASAD SHARMA 7405068114 NTSC/RAJ/GP/16-17/285 03/02/2017 W17020034 Accepted and Billed (Accepted on Dt:08/02/2017) JAYKUMAR MEHTA 9898640925 63 RAMENDRA KUMAR (Mob: 8600017713)
324 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 4 28/02/2017 25/01/2017 K SHRINIVAS MURTHY 7387098062 026150166 T 1520423 08/03/2016 W16030501 Accepted and Billed (Accepted on Dt:28/01/2017) S.G.RANADE 9158004213 35 V.P.Sunilkumar (Mob: 7410093110)
325 DEEV GEN SET SALE AND SERVICES At CROMPTON GREAVES LTD., 4 28/02/2017 28/01/2017 K SHRINIVAS MURTHY 7387098062 026150166 T 1520423 08/03/2016 W16030501 Stage Inspection Accepted Dt: 02/02/2017 Prafful Kulkarni 9765556256 32 V.P.Sunilkumar (Mob: 7410093110)
326 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 1 28/02/2017 31/01/2017 K SHRINIVAS MURTHY 7387098062 83.15.6523.1.70019 13/01/2016 W16011125 Accepted and Billed (Accepted on Dt:03/02/2017) S.G.RANADE 9158004213 24 V.P.Sunilkumar (Mob: 7410093110)
327 DEEV GEN SET SALE AND SERVICES At GREAVES COTTON LTD.,PUNE 4 28/02/2017 17/02/2017 B.K.SINHA 8879049250/7387091051 026150166 T 1520423 08/03/2016 W16030501 Accepted and Billed (Accepted on Dt:26/02/2017) S.G.RANADE 9158004213 61 RAMENDRA KUMAR (Mob: 8600017713)
328 DEVENDRA ENTERPRISES,JALGAON 50 11/02/2017 R Ramakrishnan 7387098071 9666 19/12/2016 W16120532 Cancelled on 14/02/2017 (Non Chargeable) D.G.CHAUDHARI/ KHAN 9422277159/ 8878646854 15 V.P.Sunilkumar (Mob: 7410093110)
329 DEVENDRA ENTERPRISES,JALGAON 50 16/02/2017 Yogesh Kumar Patel 7387098546 9666 19/12/2016 W16120532 Accepted and Billed (Accepted on Dt:16/02/2017) D.G.CHAUDHARI/ KHAN 9422277159/ 8878646854 63 RAMENDRA KUMAR (Mob: 8600017713)
330 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 60000 31/05/2017 19/01/2017 T.M.DHANAVELU 7387083496 33.16.2509.1.04785 02/09/2016 W16090365 Accepted and Billed (Accepted on Dt:30/01/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 61 RAMENDRA KUMAR (Mob: 8600017713)
331 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 9000 15/10/2017 19/01/2017 T.M.DHANAVELU 7387083496 80.16.1356.1.02389 03/10/2016 W16100151 Cancelled on 08/02/2017 (Chargeable) VENGETESHAN/DILIP SHAH 9324401017/9321028029 72 RAMENDRA KUMAR (Mob: 8600017713)
332 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 23703 31/05/2017 14/02/2017 T.M.DHANAVELU 7387083496 83.16.1248.1.02107 28/09/2016 W16090359 Accepted and Billed (Accepted on Dt:27/02/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 45 RAMENDRA KUMAR (Mob: 8600017713)
333 DEVHARSH INFOTECH PVT.LTD.,MUMBAI At DEVHARSH INFOTECH PVT.LTD.,THANE 9000 15/10/2017 14/02/2017 T.M.DHANAVELU 7387083496 80.16.1356.1.02389 03/10/2016 W16100151 Accepted and Billed (Accepted on Dt:27/02/2017) VENGETESHAN/DILIP SHAH 9324401017/9321028029 44 RAMENDRA KUMAR (Mob: 8600017713)
334 DEVRAJ ENGINEERING CO.,AHMEDABAD 1 20/02/2017 02/02/2017 KAUSHAL PRASAD SHARMA 7405068114 NSIC/AHM/GP/1370/2016-17/141 30/01/2017 W17010267 Accepted and Billed (Accepted on Dt:02/02/2017) DEVN SHAH 9825109065 13 RAMENDRA KUMAR (Mob: 8600017713)
335 DEZAL ELECTRO INC.,AHMEDABAD At GOYAL ENERGY & STEEL PVT.LTD.,RAIPUR 13 31/03/2017 27/01/2017 PURAN SINGH 7387098065 EL/50/1/ADI/T/90(15-16) (Goyal) 22/06/2016 W16060916 Accepted and Billed (Accepted on Dt:01/02/2017) RITESH AGRAWAL 9584463600 12 R.Sivarajan (Mob: 7387098053)
336 DEZAL ELECTRO INC.,AHMEDABAD At SHRI ASHUTOSH ENGINEERING INDUSTRIES,RAIPUR 17.1430 31/03/2017 07/02/2017 PURAN SINGH 7387098065 EL/50/1/ADI/T/90(15-16) (SAEI) 22/06/2016 W16060906 Accepted and Billed (Accepted on Dt:10/02/2017) MK MITTAL 9229105963 80 R.Sivarajan (Mob: 7387098053)
337 DHARA RAIL PROJECT PVT LTD,MUMBAI At SAFETY PROJECT PVT.LTD.,THANE 5700 12/09/2018 20/01/2017 D.K.SACHAN 9892912556/7709150909 PG/DTL/536 14/09/2016 W16090291 Accepted and Billed (Accepted on Dt:30/01/2017) SUMAN P. PATIL 9892094891 38 DUMMY1
338 DHARA RAIL PROJECT PVT LTD,MUMBAI At GENERAL AUTO ELECTRIC CORP.,THANE 481 13/09/2017 24/01/2017 ALOK MAHESHWARI 7387098069/8727033435 EL WA PL 2014 15 32 14/03/2016 W16030948 Accepted and Billed (Accepted on Dt:27/01/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 62 ANURAG YADAV (Mob: 7387098543)
339 DHARA RAIL PROJECT PVT LTD,MUMBAI At EXCEL ENGINEERING ,,PALGHAR 1200 06/06/2017 01/02/2017 ALOK MAHESHWARI 7387098069/8727033435 52-16-5686-I-50854 08/12/2016 W16120527 Accepted and Billed (Accepted on Dt:09/02/2017) SUMAN PATIL 9892094891 46 ANURAG YADAV (Mob: 7387098543)
340 DHARA RAIL PROJECT PVT LTD,MUMBAI At GENERAL AUTO ELECTRIC CORP.,THANE 300 13/09/2017 06/02/2017 ALOK MAHESHWARI 7387098069/8727033435 EL WA PL 2014 15 32 14/03/2016 W16030948 Accepted and Billed (Accepted on Dt:09/02/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 33 ANURAG YADAV (Mob: 7387098543)
341 DHRUV PESTICIDES,BHOPAL 1 05/02/2017 25/01/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 NSIC BPL GP RITES 2016 17 1000 19/01/2017 W17010196 Accepted and Billed (Accepted on Dt:15/02/2017) ATIF 9425010383 70 RAMENDRA KUMAR (Mob: 8600017713)
342 DIGITECH ENGINEERS & COMPUTECH PVT.LTD.,INDORE 1 08/05/2018 30/01/2017 M.C.NIGAM 9004682030 SG/242/1 digitec 09/05/2016 W16050999 Accepted and Billed (Accepted on Dt:01/02/2017) GOKUL SONGARA 09300644430/9098312301 33 ANURAG YADAV (Mob: 7387098543)
343 DINESH KUMAR AND CO.,MUMBAI At MARUDHAR INDUSTRIES LTD,AHMEDABAD 24599 02/05/2017 25/01/2017 Surendra Kumar 7387091043 07.15.3002.1.04924 02/11/2016 W16110459 Accepted and Billed (Accepted on Dt:30/01/2017) PRAKASH 9820614221 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
344 DINESH KUMAR AND CO.,MUMBAI At DINESH KUMAR & CO.,BHIWANDI 386 20/02/2017 31/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 91.15.3012.1.00836 22/07/2016 W16070687 Accepted and Billed (Accepted on Dt:16/02/2017) PRAKASH 9820614221 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
345 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 2624 30/03/2017 03/02/2017 GIRDHARI LAL 9004035805 11.15.3860.1.02959 08/08/2016 W16080623 Accepted and Billed (Accepted on Dt:08/02/2017) PRAKASH 23402994 3 VIVEKANAND B MUNDAS (Mob: 8600017714)
346 DINESH KUMAR AND CO.,MUMBAI At BHAIRAV EXTRUSION,THANE 2380 30/06/2017 09/02/2017 MUKESH KUMAR GARG 7709005338 11153877101235 25/01/2017 W17010328 Accepted and Billed (Accepted on Dt:15/02/2017) PRAKASH 23402994 67 R.Sivarajan (Mob: 7387098053)
347 DIP ELECTRICALS,AHMEDABAD 1 01/03/2017 15/02/2017 KAUSHAL PRASAD SHARMA 7405068114 NSIC/RAJ/GP/15-16/294 10/01/2017 W17010384 Accepted and Billed (Accepted on Dt:15/02/2017) JAYESHBHAU H UPADHYAY 9427359162 42 RAMENDRA KUMAR (Mob: 8600017713)
348 DIVINE POWER,CHHOTAUDAIPUR 1 05/02/2017 25/01/2017 BRIJESH KUMAR 9374933498 NTSC RAJ GP 15 16 273 10/01/2017 W17010203 Accepted and Billed (Accepted on Dt:25/01/2017) JAYESH BHAI 9427359162 76 ANURAG YADAV (Mob: 7387098543)
349 DIVKUNJ ENTERPRISES,NAVI MUMBAI 102 13/02/2017 27/01/2017 VIJAY KUMAR 7709005339 22145114177397 09/08/2016 W16080769 Accepted and Billed (Accepted on Dt:31/01/2017) HARISH MANGAL 9324462933 27 V.P.Sunilkumar (Mob: 7410093110)
350 DNYANESWARI CEMENT PIPE PRODUCTS,PUNE 500 30/01/2017 N C THAKUR 7387098073 SMC/Miraj-UGD/PO/DEC/16-17/44 26/12/2016 W16120513 Accepted and Billed (Accepted on Dt:07/02/2017) KIRAN SHEWALE 9881718082 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
351 DOSHI TECHNOLOGIES P.LTD.,VADODARA 1 02/03/2017 21/01/2017 VISHAL NINAWE 7387098068 63145101.1.41113 22/08/2015 W15080938 Rejection (BookSet-3692/019) HIREN DOSHI 9824097502 8 V.P.Sunilkumar (Mob: 7410093110)
352 DOSHI TECHNOLOGIES P.LTD.,VADODARA 1 02/03/2017 15/02/2017 VISHAL NINAWE 7387098068 63145101.1.41113 22/08/2015 W15080938 Accepted and Billed (Accepted on Dt:21/02/2017) HIREN DOSHI 9824097502 32 V.P.Sunilkumar (Mob: 7410093110)
353 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 25/02/2017 18/01/2017 D.SARAVANAN 7738291233 02 15 1107 2519 S 16/11/2015 W15110175 Accepted and Billed (Accepted on Dt:21/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
354 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 18/01/2017 D.SARAVANAN 7738291233 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:19/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
355 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 271 31/01/2017 19/01/2017 D.SARAVANAN 7738291233 056150316 T1550630 22/01/2016 W16011005 Cancelled on 21/01/2017 (Chargeable) PRASHANT/ GANESH 9764199255/ 8411974404 48 VIVEKANAND B MUNDAS (Mob: 8600017714)
356 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 30/05/2017 19/01/2017 D.SARAVANAN 7738291233 02/15/1436/2096/S 24/08/2015 W15080928 Accepted and Billed (Accepted on Dt:21/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
357 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 500 31/07/2017 20/01/2017 D.SARAVANAN 7738291233 02/16/8711/2118/S 23/08/2016 W16080793 Cancelled on 21/01/2017 (Chargeable) PRASHANT/ GANESH 9764199255/ 8411974404 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
358 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 26 31/08/2017 21/01/2017 P.S.MONGA 7709002399 02/16/8432/2592/S 29/11/2016 W16110216 Accepted and Billed (Accepted on Dt:27/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 23 VIVEKANAND B MUNDAS (Mob: 8600017714)
359 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 81 30/06/2017 21/01/2017 P.S.MONGA 7709002399 02/16/7825/1856/s 21/07/2016 W16070626 Accepted and Billed (Accepted on Dt:29/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
360 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 4 15/03/2017 23/01/2017 P.S.MONGA 7709002399 11465007.S1615048 29/06/2016 W16060611 Accepted and Billed (Accepted on Dt:26/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
361 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 25/01/2017 P.S.MONGA 7709002399 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:30/01/2017) PRASHANT/ GANESH 9764199255/ 8411974404 44 VIVEKANAND B MUNDAS (Mob: 8600017714)
362 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 15/03/2017 30/01/2017 P.S.MONGA 7709002399 02 14 2341 1171 S 11/02/2015 W15020384 Accepted and Billed (Accepted on Dt:02/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
363 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 6 31/03/2017 31/01/2017 P.S.MONGA 7709002399 021517212361 16/10/2015 W15101019 Accepted and Billed (Accepted on Dt:03/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
364 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 12 15/03/2017 01/02/2017 P.S.MONGA 7709002399 11465007.S1615048 29/06/2016 W16060611 Accepted and Billed (Accepted on Dt:04/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
365 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 39 31/10/2017 01/02/2017 D.SARAVANAN 7738291233 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:03/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
366 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 15/03/2017 03/02/2017 P.S.MONGA 7709002399 02 14 2341 1171 S 11/02/2015 W15020384 Accepted and Billed (Accepted on Dt:04/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
367 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/06/2017 03/02/2017 P.S.MONGA 7709002399 02 15 1681 2645 S 16/12/2015 W15120241 Cancelled on 06/02/2017 (Chargeable) PRASHANT/ GANESH 9764199255/ 8411974404 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
368 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 10 31/01/2017 06/02/2017 D.SARAVANAN 7738291233 02/16/8707/1536/s 09/06/2016 W16060877 Accepted and Billed (Accepted on Dt:09/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 54 VIVEKANAND B MUNDAS (Mob: 8600017714)
369 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 13 31/10/2017 06/02/2017 P.S.MONGA 7709002399 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:07/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 14 VIVEKANAND B MUNDAS (Mob: 8600017714)
370 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 2 15/03/2017 08/02/2017 D.SARAVANAN 7738291233 02 14 2341 1171 S 11/02/2015 W15020384 Accepted and Billed (Accepted on Dt:09/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 81 VIVEKANAND B MUNDAS (Mob: 8600017714)
371 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 4 15/03/2017 09/02/2017 D.SARAVANAN 7738291233 11465007.S1615048 29/06/2016 W16060611 Accepted and Billed (Accepted on Dt:10/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 28 VIVEKANAND B MUNDAS (Mob: 8600017714)
372 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 30/06/2017 10/02/2017 D.SARAVANAN 7738291233 02 15 1681 2645 S 16/12/2015 W15120241 Accepted and Billed (Accepted on Dt:15/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 25 VIVEKANAND B MUNDAS (Mob: 8600017714)
373 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/03/2017 11/02/2017 D.SARAVANAN 7738291233 02 14 1938 1337 S 14/03/2015 W15030376 Cancelled on 11/02/2017 (Chargeable) PRASHANT/ GANESH 9764199255/ 8411974404 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
374 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 17 28/02/2017 11/02/2017 P.S.MONGA 7709002399 11550073 S1510240 15/03/2016 W16030752 Accepted and Billed (Accepted on Dt:15/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
375 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/03/2017 13/02/2017 D.SARAVANAN 7738291233 02 14 1938 1337 S 14/03/2015 W15030376 Accepted and Billed (Accepted on Dt:14/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
376 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 26 31/10/2017 14/02/2017 P.S.MONGA 7709002399 M.337/RSP/BCNHL/PRTN VOL.III 25/04/2016 W16040574 Accepted and Billed (Accepted on Dt:19/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 71 VIVEKANAND B MUNDAS (Mob: 8600017714)
377 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 1 31/03/2017 15/02/2017 P.S.MONGA 7709002399 02 14 1938 1337 S 14/03/2015 W15030376 Accepted and Billed (Accepted on Dt:19/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 69 VIVEKANAND B MUNDAS (Mob: 8600017714)
378 DTL ANCELLARIES PUNE WORKS LTD.,,PUNE 7 31/03/2017 16/02/2017 D.SARAVANAN 7738291233 021517212361 16/10/2015 W15101019 Accepted and Billed (Accepted on Dt:17/02/2017) PRASHANT/ GANESH 9764199255/ 8411974404 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
379 DTL ANCILLARIES LTD,PUNE 1 31/05/2017 18/01/2017 D.SARAVANAN 7738291233 02 15 1142 2230 S 16/09/2015 W15090769 Accepted and Billed (Accepted on Dt:21/01/2017) MR.PRASHANT/ GANESH 9764199255/ 8411974404 24 VIVEKANAND B MUNDAS (Mob: 8600017714)
380 DTL ANCILLARIES LTD,PUNE 1 28/02/2017 25/01/2017 P.S.MONGA 7709002399 02 15 1840 2229 S 16/09/2015 W15090770 Accepted and Billed (Accepted on Dt:27/01/2017) MR.PRASHANT/ GANESH 9764199255/ 8411974404 40 VIVEKANAND B MUNDAS (Mob: 8600017714)
381 DTL ANCILLARIES LTD,PUNE 1 28/02/2017 03/02/2017 P.S.MONGA 7709002399 02 15 1840 2229 S 16/09/2015 W15090770 Accepted and Billed (Accepted on Dt:07/02/2017) MR.PRASHANT/ GANESH 9764199255/ 8411974404 43 VIVEKANAND B MUNDAS (Mob: 8600017714)
382 DTL ANCILLARIES LTD,PUNE 1 31/07/2017 11/02/2017 D.SARAVANAN 7738291233 02/14/2180/1654/S 27/05/2015 W15050827 Cancelled on 11/02/2017 (Chargeable) MR.PRASHANT/ GANESH 9764199255/ 8411974404 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
383 DTL ANCILLARIES LTD,PUNE 1 31/07/2017 13/02/2017 D.SARAVANAN 7738291233 02/14/2180/1654/S 27/05/2015 W15050827 Accepted and Billed (Accepted on Dt:14/02/2017) MR.PRASHANT/ GANESH 9764199255/ 8411974404 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
384 DTL ANCILLARIES LTD,PUNE 1 31/07/2017 17/02/2017 D.SARAVANAN 7738291233 02/14/2180/1654/S 27/05/2015 W15050827 Accepted and Billed (Accepted on Dt:17/02/2017) MR.PRASHANT/ GANESH 9764199255/ 8411974404 13 VIVEKANAND B MUNDAS (Mob: 8600017714)
385 DTL ANCILLARIES LTD,PUNE 1 31/01/2017 D.SARAVANAN 7738291233 WR BD 17 DTL 04/04/2016 W16040159 Accepted and Billed (Accepted on Dt:31/01/2017) GANESH 9373435353 77 VIVEKANAND B MUNDAS (Mob: 8600017714)
386 DURA-LINE INDIA PVT. LTD. 64500 25/02/2017 09/02/2017 SHAILESH SINGH 7738121788 IWL MYS 017 2016 2017 09/01/2017 W17010340 Accepted and Billed (Accepted on Dt:16/02/2017) RANDHIR ZOPE 8326693228/ 8805020794 70 RAMENDRA KUMAR (Mob: 8600017713)
387 DURALINE INDIA PVT LTD,GOA 129000 31/01/2017 20/01/2017 SHAILESH SINGH 7738121788 IWL MYS 017 2016 2017 09/01/2017 W17010145 Cancelled on 28/01/2017 (Non Chargeable) RANDHIR ZOPE 8805020794 52 RAMENDRA KUMAR (Mob: 8600017713)
388 DURALINE INDIA PVT LTD,GOA 45000 28/02/2017 13/02/2017 SHAILESH SINGH 7738121788 CE DODDABALLAPURA WSS 002 & 003 2017 24/01/2017 W17010362 Accepted and Billed (Accepted on Dt:24/02/2017) RANDHIR ZOPE 8805020794 53 RAMENDRA KUMAR (Mob: 8600017713)
389 Devang electricals,AHMEDABAD 1 01/03/2017 15/02/2017 KAUSHAL PRASAD SHARMA 7405068114 NSIC/RAJ/GP/15-16/295 10/01/2017 W17010383 Accepted and Billed (Accepted on Dt:15/02/2017) DEVANG J UPADHAY 9727167333 43 RAMENDRA KUMAR (Mob: 8600017713)
390 E-MAC OPTO ELECTRONICS PVT.LTD.,MUMBAI 50 23/06/2017 03/02/2017 ALOK MAHESHWARI 7387098069/8727033435 10 16 6503 1 72729 22/11/2016 W16110172 Cancelled on 07/02/2017 (Chargeable) HARISH BHAI PATEL 9870033155 2 ANURAG YADAV (Mob: 7387098543)
391 EAGLE RUBBER INDUSTRIES,MUMBAI 1 05/02/2017 24/01/2017 SANDEEP KHAIRNAR 7709001913 NSIC MUM AD GP RS E 144 MH 2016 17 19/01/2017 W17010171 Accepted and Billed (Accepted on Dt:03/02/2017) 9619667582 48 K.B.JAYAN (Mob: 8600017715)
392 EASTERN FABRITECFH PVT.LTD. 26250 28/02/2017 18/01/2017 Rajendra Singh Rathore 7387083500 09 14 0718 1 05290 02/11/2015 W15110709 Accepted and Billed (Accepted on Dt:25/01/2017) MR.MANISH BHAIYA 9301724176 43 R.Sivarajan (Mob: 7387098053)
393 EASTERN FABRITECFH PVT.LTD. 3810 18/02/2017 04/02/2017 Rajendra Singh Rathore 7387083500 38.16.1205.1.01680 12/08/2016 W16080589 Accepted and Billed (Accepted on Dt:17/02/2017) MR.MANISH BHAIYA 9301724176 10 R.Sivarajan (Mob: 7387098053)
394 EASTERN FABRITECFH PVT.LTD. 17415 15/02/2017 07/02/2017 Rajendra Singh Rathore 7387083500 03.15.1442.1.01429 14/03/2016 W16031241 Accepted and Billed (Accepted on Dt:19/02/2017) MR.MANISH BHAIYA 9301724176 32 R.Sivarajan (Mob: 7387098053)
395 EASTERN FABRITECFH PVT.LTD. 2305 12/03/2017 09/02/2017 PURAN SINGH 7387098065 38.15.1205.1.01038 11/01/2017 W17010236 Accepted and Billed (Accepted on Dt:19/02/2017) MR.MANISH BHAIYA 9301724176 65 R.Sivarajan (Mob: 7387098053)
396 EASTERN FABRITECFH PVT.LTD. 2329 04/04/2017 11/02/2017 PURAN SINGH 7387098065 30.15.1506.1.1.03551 24/10/2016 W16100564 Accepted and Billed (Accepted on Dt:19/02/2017) MR.MANISH BHAIYA 9301724176 16 R.Sivarajan (Mob: 7387098053)
397 ECO PROTECTION ENGINEERS PVT.LTD,CHENNAI At JAIN IRRIGATION SYSTEM LTD . 1 07/02/2017 R Ramakrishnan 7387098071 EPEPL PO 2016 17 AGA CZ 007 26/08/2016 W16080833 Accepted and Billed (Accepted on Dt:16/02/2017) GAUTAM BAKRE 9422773395/9422773395 95 V.P.Sunilkumar (Mob: 7410093110)
398 ECO SHINE SOLAR ENERGY PVT LTD,AURANGABAD 1 28/02/2017 14/02/2017 VIKRANT SINGH 7208453831 NSIC/AUR/GP/N44/16-17 09/02/2017 W17020071 Accepted and Billed (Accepted on Dt:14/02/2017) RUSHIKESH SARDESHPANDE 8956937151 11 ANURAG YADAV (Mob: 7387098543)
399 ELASTIMOLD (INDIA) PVT.LTD.,DADRA AND NAGAR HAVELI 3 20/03/2017 06/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 29165009129017 20/01/2017 W17010237 Accepted and Billed (Accepted on Dt:12/02/2017) Harshit Desai 0260 2667053/9819244048 19 ANURAG YADAV (Mob: 7387098543)
400 ELASTOMER LINING WORKS,THANE 3000 30/12/2017 04/02/2017 SHAILESH SINGH 7738121788 03560057.R1630178 25/10/2016 W16100567 Accepted and Billed (Accepted on Dt:15/02/2017) BHIRDIKAR/GOSAVI 9422073691/9423080551 30 RAMENDRA KUMAR (Mob: 8600017713)
401 ELASTOMER LINING WORKS , 1 20/02/2017 07/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 NSIC/M/GP/RS/E-146/MH/2696 30/01/2017 W17010310 Accepted and Billed (Accepted on Dt:17/02/2017) BHIKAN GOSAVI 9423080551 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
402 ELECTRO PLASMA EQUIPMENT PVT.LTD.,MUMBAI At ELECTRO PLASMA EQUIPMENT PVT.LTD.,VASAI 5 07/02/2017 21/01/2017 ALOK MAHESHWARI 7387098069/8727033435 66-16-5131-1-50332 17/11/2016 W16110455 Accepted and Billed (Accepted on Dt:23/01/2017) MANGESH KARNIK 9820157828 30 ANURAG YADAV (Mob: 7387098543)
403 ELECTRO PLASMA EQUIPMENT PVT.LTD.,MUMBAI At ELECTRO PLASMA EQUIPMENT PVT.LTD.,VASAI 2 18/02/2017 21/01/2017 ALOK MAHESHWARI 7387098069/8727033435 COFMOW/IR/S-7066/P-II/OP-901311 17/05/2016 W16050127 Accepted and Billed (Accepted on Dt:23/01/2017) MANGESH KARNIK 9820157828 34 ANURAG YADAV (Mob: 7387098543)
404 ELECTRO PLASMA EQUIPMENT PVT.LTD.,MUMBAI At ELECTRO PLASMA EQUIPMENT PVT.LTD.,VASAI 1 03/03/2017 23/01/2017 ALOK MAHESHWARI 7387098069/8727033435 06.14.5090.1.41288 30/08/2016 W16080733 Accepted and Billed (Accepted on Dt:25/01/2017) MANGESH KARNIK 9820157828 55 ANURAG YADAV (Mob: 7387098543)
405 ELECTROTHERM (I) LTD 690 28/02/2017 14/02/2017 Manoj Kumar Singh 7709151028 NIL 31/01/2017 W17010376 Cancelled on 01/03/2017 (Non Chargeable) SANTOSH BORDE 9979872172 99 R.Sivarajan (Mob: 7387098053)
406 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 300 20/01/2017 Manoj Kumar Singh 7709151028 NIL. 13/08/2016 W16080795 Accepted and Billed (Accepted on Dt:24/01/2017) SANTOSH BORDE 9979872172 35 R.Sivarajan (Mob: 7387098053)
407 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 400 20/01/2017 Manoj Kumar Singh 7709151028 NIL..... 18/03/2016 W16031056 Accepted and Billed (Accepted on Dt:24/01/2017) SANTOSH BORDE 9979872172 42 R.Sivarajan (Mob: 7387098053)
408 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1320 23/01/2017 Manoj Kumar Singh 7709151028 NIL 16/09/2016 W16090379 Accepted and Billed (Accepted on Dt:25/01/2017) SANTOSH BORDE 9979872172 29 R.Sivarajan (Mob: 7387098053)
409 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1300 23/01/2017 Manoj Kumar Singh 7709151028 NIL. 16/09/2016 W16090510 Accepted and Billed (Accepted on Dt:25/01/2017) SANTOSH BORDE 9979872172 30 R.Sivarajan (Mob: 7387098053)
410 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1110 23/01/2017 Manoj Kumar Singh 7709151028 SP03 13/08/2016 W16080568 Accepted and Billed (Accepted on Dt:25/01/2017) SANTOSH BORDE 9979872172 28 R.Sivarajan (Mob: 7387098053)
411 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1 24/01/2017 Manoj Kumar Singh 7709151028 NIL 16/08/2016 W16080800 Accepted and Billed (Accepted on Dt:25/01/2017) SANTOSH BORDE 9979872172 23 R.Sivarajan (Mob: 7387098053)
412 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 500 27/01/2017 Manoj Kumar Singh 7709151028 NIL 04/12/2016 W16120498 Accepted and Billed (Accepted on Dt:01/02/2017) SANTOSH BORDE 9979872172 35 R.Sivarajan (Mob: 7387098053)
413 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1711 27/01/2017 Manoj Kumar Singh 7709151028 PG Manpur GAD ORD 02 17/08/2015 W15080770 Accepted and Billed (Accepted on Dt:01/02/2017) SANTOSH BORDE 9979872172 32 R.Sivarajan (Mob: 7387098053)
414 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1100 28/01/2017 Manoj Kumar Singh 7709151028 NIL 04/11/2016 W16110483 Accepted and Billed (Accepted on Dt:01/02/2017) SANTOSH BORDE 9979872172 24 R.Sivarajan (Mob: 7387098053)
415 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 15265 01/02/2017 Manoj Kumar Singh 7709151028 NIL 16/09/2016 W16090379 Accepted and Billed (Accepted on Dt:02/02/2017) SANTOSH BORDE 9979872172 11 R.Sivarajan (Mob: 7387098053)
416 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 400 07/02/2017 Surendra Kumar 7387091043 NIL..... 18/03/2016 W16031056 Accepted and Billed (Accepted on Dt:08/02/2017) SANTOSH BORDE 9979872172 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
417 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 947 07/02/2017 Surendra Kumar 7387091043 NIL. 11/02/2016 W16021192 Accepted and Billed (Accepted on Dt:09/02/2017) SANTOSH BORDE 9979872172 59 VIVEKANAND B MUNDAS (Mob: 8600017714)
418 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 555 07/02/2017 Surendra Kumar 7387091043 Memo No. 102-94/ET/10133-10146-PHED/MM (5) 02/02/2017 W17020020 Accepted and Billed (Accepted on Dt:09/02/2017) SANTOSH BORDE 9979872172 71 VIVEKANAND B MUNDAS (Mob: 8600017714)
419 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 1100 14/02/2017 Manoj Kumar Singh 7709151028 NIL 04/11/2016 W16110483 Accepted and Billed (Accepted on Dt:20/02/2017) SANTOSH BORDE 9979872172 35 R.Sivarajan (Mob: 7387098053)
420 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 68 15/02/2017 Manoj Kumar Singh 7709151028 NIL. 13/08/2016 W16080795 Accepted and Billed (Accepted on Dt:20/02/2017) SANTOSH BORDE 9979872172 15 R.Sivarajan (Mob: 7387098053)
421 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 450 16/02/2017 Manoj Kumar Singh 7709151028 4000002566 06/01/2017 W17010391 Cancelled on 01/03/2017 (Non Chargeable) SANTOSH BORDE 9979872172 19 R.Sivarajan (Mob: 7387098053)
422 ELECTROTHERM (I) LTD.,SAMAKHIALI BG 3342 17/02/2017 Manoj Kumar Singh 7709151028 PTIPL/PROJ/SHAH/ PO/03 30/09/2015 W15090830 Accepted and Billed (Accepted on Dt:22/02/2017) SANTOSH BORDE 9979872172 11 R.Sivarajan (Mob: 7387098053)
423 ELECTROTHERM (INDIA) LTD. 687 16/02/2017 Manoj Kumar Singh 7709151028 102 94 ET 10081 10099 02/02/2017 W17020086 Accepted and Billed (Accepted on Dt:20/02/2017) SANTOSH BORDE 9979872172 22 R.Sivarajan (Mob: 7387098053)
424 ELECTROWELD INDUSTRIES ,,MUMBAI 1 10/02/2017 27/01/2017 ABDESH SINGH YADAV 7387098067 NSIC M GP RS E 111 MH 2646 21/01/2017 W17010212 Accepted and Billed (Accepted on Dt:16/02/2017) MOHAN MADNANI 9820160332 21 ANURAG YADAV (Mob: 7387098543)
425 ELMEC COM AGENCIES, At CROMPTON GREAVES LTD,NASIK 30 11/03/2017 14/02/2017 K SHRINIVAS MURTHY 7387098062 22-16-1104-1-04046 05/10/2016 W16100608 Accepted and Billed (Accepted on Dt:16/02/2017) Sanjay Kumbhare 9673337738 5 V.P.Sunilkumar (Mob: 7410093110)
426 ELTEK EQUIPMENT (BOMBAY) PVT.LTD.,THANE 1 05/02/2017 25/01/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC MUM AD GP RS E 11 MH 2016 17 19/01/2017 W17010173 Accepted and Billed (Accepted on Dt:25/01/2017) 9819300445 33 ANURAG YADAV (Mob: 7387098543)
427 EMC-BCPL -SUBIR JOINT VENTURE,KOLKATA At ASHIDA ELECTRONICS PVT.LTD.,,THANE 2 30/03/2017 30/01/2017 D.K.SACHAN 9892912556/7709150909 LOA. No. ELCORE/T/OHE/Gr.176/115/Pt.I (ASHIDA) 15/10/2013 W13100983 Accepted and Billed (Accepted on Dt:06/02/2017) MR.FRANCIS D CUNHA 9819838907 13 DUMMY1
428 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 188.6450 31/05/2017 07/02/2017 PAWAN SINGH 7709005336 ERIPL/NSPL/Gr-156 (S-Y)/04/16-17 LOA RESC/EL/OHE/Gr-156/14-15/11 (NANDAN) 14/10/2014 W14100769 Accepted and Billed (Accepted on Dt:15/02/2017) KISHOR GIR GOSAI 9329541648/9752003200 40 R.Sivarajan (Mob: 7387098053)
429 ENRICH RD INFRAPROJECTS PVT LTD,MUMBAI At NANDAN STEELS AND POWER LTD.,RAIPUR 72.1730 30/06/2017 14/02/2017 PAWAN SINGH 7709005336 ERIPL/NSPL/Gr-156 (S-Y)/02/16-17 LOA RESC/EL/OHE/Gr-156/14-15/24 (NAND) 05/05/2015 W15050947 Accepted and Billed (Accepted on Dt:18/02/2017) KISHOR GIR GOSAI 9329541648/9752003200 10 R.Sivarajan (Mob: 7387098053)
430 ERDA,VADODARA 1 28/02/2027 14/02/2017 PRAVIN KUMAR SINGH 7387098548 HPSEBL CE MM 11KVTRANS 15 2016 JAYBEE L 07 12041 89 09/12/2016 W16120619 Stage Inspection Accepted Dt: 20/02/2017 JALDEEP JADHAV/ SHUBRAM 7573017853/ 9836402226 97 ANURAG YADAV (Mob: 7387098543)
431 EROS INDUSTRIES,NAGPUR 22 13/02/2017 27/01/2017 AVINASH GAJBHIYE 7387098072 95-16-5475-1-50454 10/01/2017 W17010223 Accepted and Billed (Accepted on Dt:11/02/2017) A.K.GOENKA 09373745811 56 RAMENDRA KUMAR (Mob: 8600017713)
432 EVEREST INDUSTRIAL AGENCY,KOLKATA At CROMPTON GREAVES LTD,NASIK 4 24/07/2017 25/01/2017 K SHRINIVAS MURTHY 7387098062 14/16/6114/1/15347 17/01/2017 W17010176 Accepted and Billed (Accepted on Dt:29/01/2017) Sanjay Kumbhare 9673337738 7 V.P.Sunilkumar (Mob: 7410093110)
433 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD. 32 30/08/2017 28/01/2017 SARVESH KUMAR GUPTA 7709151033 02.16.1119.1.04379 16/12/2016 W16120483 Accepted and Billed (Accepted on Dt:02/02/2017) U.P.PANDYA 9727704117 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
434 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD. 12 24/07/2017 09/02/2017 Surendra Kumar 7387091043 02.16.1118.1.04478 26/12/2016 W16120586 Accepted and Billed (Accepted on Dt:20/02/2017) U.P.PANDYA 9727704117 68 VIVEKANAND B MUNDAS (Mob: 8600017714)
435 EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD. 10 24/07/2017 09/02/2017 SARVESH KUMAR GUPTA 7709151033 02.16.1836.1.04493 26/12/2016 W16120581 Accepted and Billed (Accepted on Dt:12/02/2017) U.P.PANDYA 9727704117 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
436 EXCEL AIRCON,MUMBAI At EXCEL AIRCON,MUMBAI 45 17/02/2017 06/02/2017 KHEM CHAND MEENA 7709151030 16 15 3600 1 02352 28/03/2016 W16030870 Accepted and Billed (Accepted on Dt:18/02/2017) 9821570886 62 K.B.JAYAN (Mob: 8600017715)
437 EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MULUND 130 31/05/2017 28/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 08/16/5174/5195/f 20/12/2016 W16120489 Cancelled on 01/02/2017 (Non Chargeable) RAMASAMY KUMAR 9004568861 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
438 EXPERT MACHINE TOOLS CO.,MUMBAI 29 28/02/2017 14/02/2017 Brajeshkumar D Tiwari 7410093112 70 16 5012 1 78114 09/08/2016 W16080531 Accepted and Billed (Accepted on Dt:24/02/2017) HARSHAD SHAH 9819723427 19 RAMENDRA KUMAR (Mob: 8600017713)
439 FABCARE GARMENTS & TEXTILE MACHINERY P LTD,NEW DELHI At MAXIMA BOILER PVT.LTD.,AMBERNATH 1 19/02/2017 01/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 M/24/Aug-ML/HTE/FABCARE/5203 21/06/2016 W16060924 Accepted and Billed (Accepted on Dt:11/02/2017) Mr. Ashok Jha, 9873499010 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
440 FAG BEARING INDIA LTD,VADODARA 101 31/12/2017 19/01/2017 JASKAUR SINGH BRAR 7738965789/8469566955 02.16.5016.5023.S 18/10/2016 W16100084 Accepted and Billed (Accepted on Dt:23/01/2017) MANISH SHARMA 9099984733 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
441 FAG BEARING INDIA LTD,VADODARA 810 31/12/2017 24/01/2017 JASKAUR SINGH BRAR 7738965789/8469566955 02.16.7720.2412.S 18/10/2016 W16100065 Accepted and Billed (Accepted on Dt:27/01/2017) MANISH SHARMA 9099984733 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
442 FAG BEARING INDIA LTD,VADODARA 102 31/05/2017 02/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 01.16.0229.1.01096 18/01/2017 W17010238 Accepted and Billed (Accepted on Dt:06/02/2017) MANISH SHARMA 9099984733 16 VIVEKANAND B MUNDAS (Mob: 8600017714)
443 FAG BEARING INDIA LTD,VADODARA 7 24/05/2017 02/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 19.16.0602.1.01219 24/01/2017 W17010239 Accepted and Billed (Accepted on Dt:06/02/2017) MANISH SHARMA 9099984733 6 VIVEKANAND B MUNDAS (Mob: 8600017714)
444 FAG BEARING INDIA LTD 5 20/03/2017 03/02/2017 Y.K.SHARMA 7709005395 21.16.3262.1.01297 01/02/2016 W16021211 Cancelled on 06/02/2017 (Non Chargeable) MANISH SHARMA 9099984733 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
445 FAG BEARING INDIA LTD,VADODARA 24 30/03/2017 04/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 85.15.1420.1.91889 11/08/2016 W16080391 Accepted and Billed (Accepted on Dt:08/02/2017) MANISH SHARMA 9099984733 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
446 FAG BEARING INDIA LTD,VADODARA 140 22/04/2017 04/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 14.16.0794.1.04816 22/12/2016 W16120453 Accepted and Billed (Accepted on Dt:06/02/2017) MANISH SHARMA 9099984733 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
447 FAG BEARING INDIA LTD,VADODARA 20 30/09/2017 04/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 85.16.1126.1.92779 23/11/2016 W16110503 Accepted and Billed (Accepted on Dt:08/02/2017) MANISH SHARMA 9099984733 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
448 FAG BEARING INDIA LTD 5 20/03/2017 06/02/2017 Y.K.SHARMA 7709005395 21.16.3262.1.01297 01/02/2017 W17020008 Accepted and Billed (Accepted on Dt:06/02/2017) MANISH SHARMA 9099984733 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
449 FAG BEARING INDIA LTD,VADODARA 4 20/05/2017 07/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 14.16.0012.1.04791 20/12/2016 W16120545 Accepted and Billed (Accepted on Dt:10/02/2017) MANISH SHARMA 9099984733 49 VIVEKANAND B MUNDAS (Mob: 8600017714)
450 FAG BEARING INDIA LTD 4 30/10/2017 07/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 47.16.7498.1.06048 23/12/2016 W16120370 Accepted and Billed (Accepted on Dt:08/02/2017) MANISH SHARMA 9099984733 52 VIVEKANAND B MUNDAS (Mob: 8600017714)
451 FAG BEARING INDIA LTD,VADODARA 43 12/06/2017 07/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 14.15.3824.1.00155 12/01/2017 W17010134 Accepted and Billed (Accepted on Dt:08/02/2017) MANISH SHARMA 9099984733 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
452 FAG BEARING INDIA LTD,VADODARA 810 31/12/2017 07/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 02.16.7720.2412.S 18/10/2016 W16100065 Accepted and Billed (Accepted on Dt:10/02/2017) MANISH SHARMA 9099984733 42 VIVEKANAND B MUNDAS (Mob: 8600017714)
453 FAG BEARING INDIA LTD 13 31/03/2017 07/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 47.15.7404.1.01532 03/02/2016 W16020720 Accepted and Billed (Accepted on Dt:08/02/2017) MANISH SHARMA 9099984733 1 VIVEKANAND B MUNDAS (Mob: 8600017714)
454 FAG BEARING INDIA LTD,VADODARA 5 31/05/2017 09/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 37.16.3158.1.06100 29/12/2016 W16120571 Accepted and Billed (Accepted on Dt:14/02/2017) MANISH SHARMA 9099984733 11 VIVEKANAND B MUNDAS (Mob: 8600017714)
455 FAG BEARING INDIA LTD,VADODARA 62 05/03/2017 09/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 14.16.0769.1.00029 04/01/2017 W17010337 Accepted and Billed (Accepted on Dt:14/02/2017) MANISH SHARMA 9099984733 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
456 FAG BEARING INDIA LTD,VADODARA 270 31/12/2017 09/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 02.16.5016.5023.S 18/10/2016 W16100084 Accepted and Billed (Accepted on Dt:14/02/2017) MANISH SHARMA 9099984733 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
457 FAG BEARING INDIA LTD 56 14/10/2017 10/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 14.16.3972.1.04731 14/12/2016 W16120583 Accepted and Billed (Accepted on Dt:15/02/2017) MANISH SHARMA 9099984733 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
458 FAG BEARING INDIA LTD,VADODARA 6 30/11/2017 14/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 21.17.1016.1.769028 04/10/2016 W16100411 Accepted and Billed (Accepted on Dt:20/02/2017) MANISH SHARMA 9099984733 89 VIVEKANAND B MUNDAS (Mob: 8600017714)
459 FAG BEARING INDIA LTD,VADODARA 540 31/12/2017 15/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 02.16.5016.5023.S 18/10/2016 W16100084 Accepted and Billed (Accepted on Dt:21/02/2017) MANISH SHARMA 9099984733 50 VIVEKANAND B MUNDAS (Mob: 8600017714)
460 FAG BEARING INDIA LTD,VADODARA 53 14/06/2017 15/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 16.16.0160.1.01446 14/02/2017 W17020101 Accepted and Billed (Accepted on Dt:17/02/2017) MANISH SHARMA 9099984733 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
461 FAG BEARING INDIA LTD,VADODARA 400 31/10/2017 16/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 02.17.2049.1.563951 30/08/2016 W16080197 Accepted and Billed (Accepted on Dt:20/02/2017) MANISH SHARMA 9099984733 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
462 FAIRDEAL ENTERPRISES,MUMBAI At GENERAL ELECTRIC MOTOR CO,MUMBAI 2 15/02/2017 07/02/2017 VIJAY KUMAR 7709005339 96.16.5202.1.50351 16/12/2016 W16120552 Cancelled on 15/02/2017 (Chargeable) ALTAF POOHAWALA 9820237744 57 V.P.Sunilkumar (Mob: 7410093110)
463 FAMOUS STEEL CORPORATION , At FAMOUS STEEL CORPORATION,NAVI MUMBAI 13600 17/04/2017 27/01/2017 T.M.DHANAVELU 7387083496 09.16.0633.1.05835 07/12/2016 W16120494 Accepted and Billed (Accepted on Dt:10/02/2017) MUKESH SHETH 9320268372 55 RAMENDRA KUMAR (Mob: 8600017713)
464 FAMOUS STEEL CORPORATION , At SHIVAM INDUSTRIES,AHMEDABAD 5088 28/02/2017 01/02/2017 Surendra Kumar 7387091043 90.16.1037.1.02528 17/10/2016 W16100470 Accepted and Billed (Accepted on Dt:06/02/2017) ANIL BHAI 9825470310 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
465 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD 94 30/04/2017 27/01/2017 PRAVIN KUMAR SINGH 7387098548 19161031104338 30/08/2016 W16080805 Accepted and Billed (Accepted on Dt:31/01/2017) BHAVIN PATEL 9727766353 17 ANURAG YADAV (Mob: 7387098543)
466 FAZAL INTERNATIONAL,KOLKATA At ROTEX AUTOMATION LTD 41 29/05/2017 27/01/2017 PRAVIN KUMAR SINGH 7387098548 19161043104703 29/09/2016 W16090712 Accepted and Billed (Accepted on Dt:31/01/2017) BHAVIN PATEL 9727766353 11 ANURAG YADAV (Mob: 7387098543)
467 FCG FLAMEPROOF CONTROL GEARS PVT.LTD.,DAMAN 1 25/02/2017 09/02/2017 BHARAT N CHAUHAN 9898031244 NSIC/M/GP/RS/1F-81/MH 06/02/2017 W17020052 Accepted and Billed (Accepted on Dt:23/02/2017) MR.HIREN MISTRY/A JHA 0120-2448427/09727747343 56 K.B.JAYAN (Mob: 8600017715)
468 FEDDERS EMC QUATRO JV,NEW DELHI At INSULATORS & ELECTRICALS CO.,MANDIDEEP 400 24/03/2017 09/02/2017 M.C.NIGAM 9004682030 ELECORE/T/OHE/GR.183/134/VOLUME-II 25/03/2015 W15031110 Accepted and Billed (Accepted on Dt:24/02/2017) ASHOK GOUDAR 9303871975 12 ANURAG YADAV (Mob: 7387098543)
469 FIBRE GLASS INSULATION, 124000 30/09/2017 02/02/2017 Yogesh Kumar Patel 7387098546 02/17/1039/1/563789 02/08/2016 W16080816 Accepted and Billed (Accepted on Dt:07/02/2017) PRAVEEN PHATE 9926768202 59 RAMENDRA KUMAR (Mob: 8600017713)
470 FIRETEX PROTECTIVE TECHNOLOGIES (P) LTD.,THANE 1 28/02/2017 15/02/2017 P.K.PASWAN 9930202015 NSIC M GP RS F 88 MH 2808 10/02/2017 W17020111 Accepted and Billed (Accepted on Dt:19/03/2017) HARI CHANDANI 9820115001 25 ANURAG YADAV (Mob: 7387098543)
471 FITWELL FASTENERS ,,BHOPAL 1 05/02/2017 25/01/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 NSIC BPL GP RITES 2016 17 999 19/01/2017 W17010195 Accepted and Billed (Accepted on Dt:17/02/2017) SURENDRA MITTAL 9893280210 71 RAMENDRA KUMAR (Mob: 8600017713)
472 FLAMEPROOF INSTRUMENTATION,THANE 1 20/02/2017 07/02/2017 P.K.PASWAN 9930202015 NSIC M GP RS 127 MH 2728 02/02/2017 W17020013 Accepted and Billed (Accepted on Dt:26/03/2017) 9321160178 44 ANURAG YADAV (Mob: 7387098543)
473 FLOTECH TECHNOSMART (INDIA) PVT.LTD.,SURAT 1 10/05/2017 27/01/2017 BHARAT N CHAUHAN 9898031244 NSIC SURAT GP F 86 2016 17 21/01/2017 W17010211 Accepted and Billed (Accepted on Dt:01/02/2017) ANTONY 9904202707 20 K.B.JAYAN (Mob: 8600017715)
474 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 10 20/05/2017 27/01/2017 N C THAKUR 7387098073 08/16/7258/1005/F 12/01/2017 W17010213 Accepted and Billed (Accepted on Dt:04/02/2017) RAHUL PATIL 9730748891 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
475 FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE 84 15/02/2017 27/01/2017 N C THAKUR 7387098073 08/16/5158/5191/F 19/12/2016 W16120501 Accepted and Billed (Accepted on Dt:04/02/2017) RAHUL PATIL 9730748891 65 VIVEKANAND B MUNDAS (Mob: 8600017714)
476 FLUIDTECQ PNEUMATIC PVT.LTD.,AMBERNATH 1 20/02/2017 06/02/2017 DHARM SINGH FARTYAL 9819908075/7387098547 NSIC M GP RS F 96 MH 2730 02/02/2017 W17020010 Accepted and Billed (Accepted on Dt:17/02/2017) VILAS MORE 9970068203/207 69 VIVEKANAND B MUNDAS (Mob: 8600017714)
477 FLUIDTEQ SYSTEMS,MUMBAI 700 07/03/2017 14/02/2017 MUKESH KUMAR GARG 7709005338 33161227190137 10/01/2017 W17010357 Cancelled on 22/02/2017 (Chargeable) ASHWING BHAGAT 40032488-90 6 R.Sivarajan (Mob: 7387098053)
478 FLY ENTERPRISES,,HYDERABAD At ADVIK COMPWARE PVT.LTD.,MUMBAI 3 31/03/2017 03/02/2017 ABDESH SINGH YADAV 7387098067 N SG 36 2015 16 EXP CCTV 02 01/02/2016 W16020861 Accepted and Billed (Accepted on Dt:21/02/2017) 8341016646 13 ANURAG YADAV (Mob: 7387098543)
479 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 2376 15/02/2017 27/01/2017 Surendra Kumar 7387091043 20/16/1068/1/768827 07/09/2016 W16090653 Accepted and Billed (Accepted on Dt:02/02/2017) FALGUN JAGANI 7069020654 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
480 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 8186 31/03/2017 27/01/2017 Surendra Kumar 7387091043 101513760 15118371 23/12/2015 W15120671 Accepted and Billed (Accepted on Dt:03/02/2017) FALGUN JAGANI 7069020654 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
481 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 768 10/02/2017 27/01/2017 Surendra Kumar 7387091043 20 16 1012 1 766417 06/07/2015 W15070558 Accepted and Billed (Accepted on Dt:05/02/2017) FALGUN JAGANI 7069020654 77 VIVEKANAND B MUNDAS (Mob: 8600017714)
482 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 216 30/04/2017 27/01/2017 Surendra Kumar 7387091043 081610760.16118899 22/12/2016 W16120408 Accepted and Billed (Accepted on Dt:02/02/2017) FALGUN JAGANI 7069020654 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
483 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 5000 31/03/2017 27/01/2017 Surendra Kumar 7387091043 01/17/7044/1/564013 14/09/2016 W16090673 Accepted and Billed (Accepted on Dt:31/01/2017) FALGUN JAGANI 7069020654 41 VIVEKANAND B MUNDAS (Mob: 8600017714)
484 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 2278 31/03/2017 28/01/2017 Surendra Kumar 7387091043 101511820 15118281 21/11/2015 W15110581 Accepted and Billed (Accepted on Dt:05/02/2017) FALGUN JAGANI 7069020654 34 VIVEKANAND B MUNDAS (Mob: 8600017714)
485 FM PBW BEARING PVT. LTD.,RAJKOT At FM PBW BEARINGS PVT.LTD.,RAJKOT 148 31/03/2017 30/01/2017 Surendra Kumar 7387091043 20 16 1007 1 766863 17/08/2015 W15080796 Cancelled on 05/02/2017 (Chargeable) FALGUN JAGANI 7069020654 19 VIVEKANAND B MUNDAS (Mob: 8600017714)
486 FORT WILLAIAM FLEXIBLES,RAIPUR 1 25/02/2017 08/02/2017 N.R.DEOTARE 7387098541 NSIC/RYP/GP/FWF/2016-17/2753 02/02/2017 W17020036 Accepted and Billed (Accepted on Dt:16/02/2017) T C JAIN 9300094656 59 R.Sivarajan (Mob: 7387098053)
487 FUJI TECHNICAL SERVICES PVT.LTD.,NAVI MUMBAI 1 28/02/2017 27/01/2017 VIJAY KUMAR 7709005339 061570020 15137930 07/08/2015 W15080772 Cancelled on 02/02/2017 (Chargeable) N.GOPALAN NAIR 9820092007 78 V.P.Sunilkumar (Mob: 7410093110)
488 FUJI TECHNICAL SERVICES PVT.LTD.,NAVI MUMBAI 1 20/02/2017 04/02/2017 Rishitosh Kujur 8051086476 NSIC/GP/DMR/2014/33549 27/01/2017 W17010289 Accepted and Billed (Accepted on Dt:04/02/2017) N.GOPALAN NAIR 9820092007 5 RAMENDRA KUMAR (Mob: 8600017713)
489 FUJI TECHNICAL SERVICES PVT.LTD.,NAVI MUMBAI 2 28/02/2017 16/02/2017 ABDESH SINGH YADAV 7387098067 061570020 15137930 07/08/2015 W15080772 Accepted and Billed (Accepted on Dt:06/03/2017) N.GOPALAN NAIR 9820092007 62 ANURAG YADAV (Mob: 7387098543)
490 FUTURE PROJECTS,MIRA ROAD 1 20/02/2017 04/02/2017 ABDESH SINGH YADAV 7387098067 NSIC/M/GP/RS/F-98/MH 27/01/2017 W17010286 Accepted and Billed (Accepted on Dt:17/02/2017) BHANUPRATAP P SINGH 9322862988 2 ANURAG YADAV (Mob: 7387098543)
491 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 36 31/07/2017 24/01/2017 Sangappa N Abbigeri 7387091423 01/17/6004/1/563300 03/05/2016 W16050446 Accepted and Billed (Accepted on Dt:29/01/2017) N K MANDLOI 8109959655 68 RAMENDRA KUMAR (Mob: 8600017713)
492 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 23 28/02/2017 31/01/2017 Sangappa N Abbigeri 7387091423 01-15-0207-1-03009 11/08/2016 W16080439 Accepted and Billed (Accepted on Dt:04/02/2017) N K MANDLOI 8109959655 51 RAMENDRA KUMAR (Mob: 8600017713)
493 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 18 31/07/2017 31/01/2017 Sangappa N Abbigeri 7387091423 01/17/6004/1/563300 03/05/2016 W16050446 Accepted and Billed (Accepted on Dt:03/02/2017) N K MANDLOI 8109959655 58 RAMENDRA KUMAR (Mob: 8600017713)
494 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 15 03/04/2017 03/02/2017 Sangappa N Abbigeri 7387091423 09-15-1018-1-03953 28/09/2016 W16090726 Accepted and Billed (Accepted on Dt:04/02/2017) N K MANDLOI 8109959655 50 RAMENDRA KUMAR (Mob: 8600017713)
495 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 15 31/03/2017 03/02/2017 Sangappa N Abbigeri 7387091423 16.16.3236.1.05979 16/12/2016 W16120543 Accepted and Billed (Accepted on Dt:04/02/2017) N K MANDLOI 8109959655 47 RAMENDRA KUMAR (Mob: 8600017713)
496 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 9 11/03/2017 07/02/2017 Sangappa N Abbigeri 7387091423 22-16-3547-1-04032 05/10/2016 W16100576 Accepted and Billed (Accepted on Dt:10/02/2017) N K MANDLOI 8109959655 4 RAMENDRA KUMAR (Mob: 8600017713)
497 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 82 13/04/2017 11/02/2017 Sangappa N Abbigeri 7387091423 19160687103714 13/10/2016 W16100603 Accepted and Billed (Accepted on Dt:16/02/2017) N K MANDLOI 8109959655 4 RAMENDRA KUMAR (Mob: 8600017713)
498 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 118 31/05/2017 14/02/2017 Yogesh Kumar Patel 7387098546 01/15/7001/1/563381 27/05/2016 W16050838 Accepted and Billed (Accepted on Dt:19/02/2017) N K MANDLOI 8109959655 91 RAMENDRA KUMAR (Mob: 8600017713)
499 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 46 31/07/2017 14/02/2017 Yogesh Kumar Patel 7387098546 01/17/6004/1/563300 03/05/2016 W16050446 Accepted and Billed (Accepted on Dt:21/02/2017) N K MANDLOI 8109959655 78 RAMENDRA KUMAR (Mob: 8600017713)
500 G.G.AUTOMOTIVE GEARS LTD.,DEWAS 56 28/07/2017 14/02/2017 Yogesh Kumar Patel 7387098546 29.16.1226.1.92542 26/10/2016 W16100613 Cancelled on 28/02/2017 (Chargeable) N K MANDLOI 8109959655 96 RAMENDRA KUMAR (Mob: 8600017713)
501 GABRIEL INDIA LIMITED ,,PUNE 867 10/04/2017 23/01/2017 N C THAKUR 7387098073 30.16.1177.1.02088 05/12/2016 W16120450 Accepted and Billed (Accepted on Dt:28/01/2017) AMARNATHAN M 9011096569 48 VIVEKANAND B MUNDAS (Mob: 8600017714)
502 GABRIEL INDIA LIMITED ,,PUNE 500 31/05/2017 23/01/2017 N C THAKUR 7387098073 11.16.2222.1.05651 18/11/2016 W16110092 Accepted and Billed (Accepted on Dt:28/01/2017) AMARNATHAN M 9011096569 46 VIVEKANAND B MUNDAS (Mob: 8600017714)
503 GABRIEL INDIA LIMITED ,,PUNE 50 01/03/2017 03/02/2017 D.SARAVANAN 7738291233 61160367130048 02/01/2017 W17010126 Accepted and Billed (Accepted on Dt:07/02/2017) AMARNATHAN M 9011096569 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
504 GABRIEL INDIA LIMITED ,,PUNE 100 17/03/2017 06/02/2017 D.SARAVANAN 7738291233 15160060100214 17/01/2017 W17010292 Accepted and Billed (Accepted on Dt:07/02/2017) AMARNATHAN M 9011096569 48 VIVEKANAND B MUNDAS (Mob: 8600017714)
505 GABRIEL INDIA LIMITED ,,PUNE 50 17/03/2017 06/02/2017 D.SARAVANAN 7738291233 15160061100219 17/01/2017 W17010291 Accepted and Billed (Accepted on Dt:07/02/2017) AMARNATHAN M 9011096569 49 VIVEKANAND B MUNDAS (Mob: 8600017714)
506 GABRIEL INDIA LIMITED ,,PUNE 621 10/04/2017 14/02/2017 N C THAKUR 7387098073 30.16.1177.1.02088 05/12/2016 W16120450 Accepted and Billed (Accepted on Dt:18/02/2017) AMARNATHAN M 9011096569 73 VIVEKANAND B MUNDAS (Mob: 8600017714)
507 GABRIEL INDIA LIMITED ,,PUNE 35 30/10/2017 15/02/2017 N C THAKUR 7387098073 12660208.S1620188 24/01/2017 W17010367 Accepted and Billed (Accepted on Dt:18/02/2017) AMARNATHAN M 9011096569 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
508 GALA SHRINK FIT,MUMBAI At GALA SHRINK FIT,PALGHAR 72 13/02/2017 27/01/2017 ALOK MAHESHWARI 7387098069/8727033435 06-16-2965-1-03404 23/08/2016 W16080713 Cancelled on 31/01/2017 (Chargeable) Nidhi S. 8879004699 76 ANURAG YADAV (Mob: 7387098543)
509 GALA SHRINK FIT,MUMBAI At GALA SHRINK FIT,PALGHAR 72 13/02/2017 03/02/2017 ALOK MAHESHWARI 7387098069/8727033435 06-16-2965-1-03404 23/08/2016 W16080713 Accepted and Billed (Accepted on Dt:06/02/2017) Nidhi S. 8879004699 45 ANURAG YADAV (Mob: 7387098543)
510 GALAXY INTERNATIONAL,,CHHATTISGARH At TESTO INDIA PVT.LTD.,PUNE 1 31/03/2017 14/02/2017 B.K.SINHA 8879049250/7387091051 11165914150678 25/01/2017 W17010361 Cancelled on 21/02/2017 (Chargeable) ABHIJIT SHAH 65600203/9326397953 16 RAMENDRA KUMAR (Mob: 8600017713)
511 GAMBHIR CEMENT PIPE CO. PVT LTD,THANE 3500 06/02/2017 R Ramakrishnan 7387098071 NIL 01/10/2016 W16100571 Accepted and Billed (Accepted on Dt:12/02/2017) P.P.GAMBHIR 9503755358 12 V.P.Sunilkumar (Mob: 7410093110)
512 GANDHAR OIL REFINERY INDIA LTD. ,MUMBAI At GANDHAR OIL REFINERY INDIA LTD., 28424 31/10/2017 01/02/2017 VIJAY KUMAR 7709005339 24162544104803 22/12/2016 W16120487 Accepted and Billed (Accepted on Dt:15/02/2017) DALIP/VIKAS PANDEY 93201294414/9004192051 23 V.P.Sunilkumar (Mob: 7410093110)
513 GANDHI ENTERPRISES,JALANDHAR At ORIENTAL VENEER PRODUCTS LTD.,,THANE 41 31/01/2017 23/01/2017 VIKRAM KHAJURIA 7709005337 03560063 R1630273 26/12/2016 W16120476 Accepted and Billed (Accepted on Dt:01/02/2017) D GOPI 9765403214/9765558839 62 K.B.JAYAN (Mob: 8600017715)
514 GANDHI ENTERPRISES,JALANDHAR At ORIENTAL VENEER PRODUCTS LTD.,,THANE 60 31/01/2017 23/01/2017 VIKRAM KHAJURIA 7709005337 07 16 0111 2832 F 01/12/2016 W16120475 Accepted and Billed (Accepted on Dt:01/02/2017) D GOPI 9765403214/9765558839 61 K.B.JAYAN (Mob: 8600017715)
515 GANDHI ENTERPRISES,JALANDHAR At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 104 28/02/2017 15/02/2017 VIKRAM KHAJURIA 7709005337 178160619.H1670169 21/09/2016 W16090755 Accepted and Billed (Accepted on Dt:23/02/2017) GOPI 9765403214/9765558839 70 K.B.JAYAN (Mob: 8600017715)
516 GANDHI ENTERPRISES,JALANDHAR At ORIENTAL VENEER PRODUCTS LTD,MUMBAI 92 28/02/2017 15/02/2017 VIKRAM KHAJURIA 7709005337 127160576.H1620439 11/01/2017 W17010371 Accepted and Billed (Accepted on Dt:25/02/2017) GOPI 9765403214/9765558839 39 K.B.JAYAN (Mob: 8600017715)
517 GANESH HUME PIPE INDUSTRY 1020 03/02/2017 R Ramakrishnan 7387098071 VMMIPL/16-17/709143/OFF 31/12/2016 W16120538 Accepted and Billed (Accepted on Dt:08/02/2017) S.S.PATIL 9422215559 28 V.P.Sunilkumar (Mob: 7410093110)
518 GANESH HUME PIPE INDUSTRY 350 03/02/2017 R Ramakrishnan 7387098071 MCC/24122016/1 24/12/2016 W16120534 Accepted and Billed (Accepted on Dt:06/02/2017) S.S.PATIL 9422215559 4 V.P.Sunilkumar (Mob: 7410093110)
519 GANNON DUNKERLEY & CO.LTD At ENESTEE ENGINEERING LTD.,NAGPUR 186 17/02/2017 AVINASH GAJBHIYE 7387098072 GDCL/Delhi-CED/PUR/43246/16-17/1702001113 13/10/2016 W16100626 Accepted and Billed (Accepted on Dt:17/03/2017) AMIT KANFADE 09660000689 19 RAMENDRA KUMAR (Mob: 8600017713)
520 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 114960 08/07/2017 21/01/2017 TARLOCHAN SING 7709005356 CAO/CON/BBS/TP/2016-17/E-05/Metal Liner/0124 09/01/2017 W17010088 Accepted and Billed (Accepted on Dt:27/01/2017) S.N.RAO 9329118632 22 R.Sivarajan (Mob: 7387098053)
521 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 108 15/03/2017 21/01/2017 TARLOCHAN SING 7709005356 CE TP SER 2015 010 D 10037 31/03/2016 W16030746 Accepted and Billed (Accepted on Dt:31/01/2017) S.N.RAO 9329118632 20 R.Sivarajan (Mob: 7387098053)
522 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 75000 23/01/2017 TARLOCHAN SING 7709005356 EA425PO5000052 03/02/2015 W15021121 Accepted and Billed (Accepted on Dt:28/01/2017) S.N.RAO 9329118632 36 R.Sivarajan (Mob: 7387098053)
523 GANPATI INDUSTRIAL PVT LTD,KOLKATA At R.V.RAIL PRODUCTS (P) LTD 160 27/01/2017 TARLOCHAN SING 7709005356 SCA/GIPL/2016-017/PO-04 17/12/2016 W16120217 Accepted and Billed (Accepted on Dt:01/02/2017) A.SRINIVAS RAO 9329118632 59 R.Sivarajan (Mob: 7387098053)
524 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200000 08/07/2017 28/01/2017 PAWAN SINGH 7709005336 CAO/CON/BBS/TP/2016-17/E-05/Metal Liner/0124 09/01/2017 W17010088 Accepted and Billed (Accepted on Dt:08/02/2017) S.N.RAO 9329118632 14 R.Sivarajan (Mob: 7387098053)
525 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 80 28/01/2017 PAWAN SINGH 7709005336 MI/ABU/GANPATI/2016-17/04 13/12/2016 W16120505 Accepted and Billed (Accepted on Dt:08/02/2017) S.N.RAO 9329118632 40 R.Sivarajan (Mob: 7387098053)
526 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 3400 30/01/2017 PAWAN SINGH 7709005336 RIPL/LKO/2016-17/108 24/12/2016 W16120510 Accepted and Billed (Accepted on Dt:08/02/2017) S.N.RAO 9329118632 8 R.Sivarajan (Mob: 7387098053)
527 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 75000 31/01/2017 TARLOCHAN SING 7709005356 EA425PO5000052 03/02/2015 W15021121 Accepted and Billed (Accepted on Dt:03/02/2017) S.N.RAO 9329118632 13 R.Sivarajan (Mob: 7387098053)
528 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 229184 08/07/2017 08/02/2017 TARLOCHAN SING 7709005356 CAO/CON/BBS/TP/2016-17/E-05/Metal Liner/0124 09/01/2017 W17010088 Accepted and Billed (Accepted on Dt:16/02/2017) S.N.RAO 9329118632 1 R.Sivarajan (Mob: 7387098053)
529 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 100000 20/04/2017 08/02/2017 TARLOCHAN SING 7709005356 W.503/PC/8/12717 20/07/2016 W16070205 Accepted and Billed (Accepted on Dt:15/02/2017) S.N.RAO 9329118632 71 R.Sivarajan (Mob: 7387098053)
530 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 200 03/04/2018 08/02/2017 TARLOCHAN SING 7709005356 CE/CON.Orgn/HQ/Store/GANPATI/Glued/009/5622 05/10/2016 W16100387 Accepted and Billed (Accepted on Dt:15/02/2017) S.N.RAO 9329118632 15 R.Sivarajan (Mob: 7387098053)
531 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 20174 05/03/2017 08/02/2017 TARLOCHAN SING 7709005356 WCR/TP/2015315/M.S.Liner,60kg/596 10/06/2016 W16060065 Accepted and Billed (Accepted on Dt:15/02/2017) S.N.RAO 9329118632 85 R.Sivarajan (Mob: 7387098053)
532 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 210 03/04/2017 09/02/2017 TARLOCHAN SING 7709005356 50-16-2482-1-52082-36-NR 26/07/2016 W16070146 Accepted and Billed (Accepted on Dt:17/02/2017) S.N.RAO 9329118632 40 R.Sivarajan (Mob: 7387098053)
533 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 80 10/02/2017 TARLOCHAN SING 7709005356 2400024468 12/10/2016 W16100271 Accepted and Billed (Accepted on Dt:21/02/2017) S.N.RAO 9329118632 19 R.Sivarajan (Mob: 7387098053)
534 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 80 05/07/2017 10/02/2017 TARLOCHAN SING 7709005356 NE/CON/PW/OT/56 06/02/2017 W17020068 Accepted and Billed (Accepted on Dt:18/02/2017) S.N.RAO 9329118632 32 R.Sivarajan (Mob: 7387098053)
535 GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD 100000 08/07/2017 17/02/2017 TARLOCHAN SING 7709005356 CAO/CON/BBS/TP/2016-17/E-05/Metal Liner/0124 09/01/2017 W17010088 Accepted and Billed (Accepted on Dt:23/02/2017) S.N.RAO 9329118632 18 R.Sivarajan (Mob: 7387098053)
536 GANPATI INDUSTRIAL PVT LTD 400 31/01/2017 TARLOCHAN SING 7709005356 GIPL/2017-18/FP/86 24/01/2017 W17010245 Cancelled on 03/02/2017 (Non Chargeable) S.N.RAO 9329118632 18 R.Sivarajan (Mob: 7387098053)
537 GANPATI INDUSTRIAL PVT LTD 1010 09/02/2017 TARLOCHAN SING 7709005356 NIL 01/02/2017 W17020001 Accepted and Billed (Accepted on Dt:17/02/2017) S.N.RAO 9329118632 64 R.Sivarajan (Mob: 7387098053)
538 GANPATI INDUSTRIAL PVT LTD 20 10/02/2017 TARLOCHAN SING 7709005356 FCJ/2017/01/17 08/02/2017 W17020065 Accepted and Billed (Accepted on Dt:17/02/2017) S.N.RAO 9329118632 28 R.Sivarajan (Mob: 7387098053)
539 GANPATI INDUSTRIAL PVT LTD 4000 14/02/2017 TARLOCHAN SING 7709005356 GIPL/2016-17/GFP/01 10/02/2017 W17020077 Accepted and Billed (Accepted on Dt:22/02/2017) S.N.RAO 9329118632 15 R.Sivarajan (Mob: 7387098053)
540 GANPATI INDUSTRIAL PVT LTD 24800 16/02/2017 TARLOCHAN SING 7709005356 16000496/BN/00210 23/12/2016 W16120520 Accepted and Billed (Accepted on Dt:25/02/2017) S.N.RAO 9329118632 9 R.Sivarajan (Mob: 7387098053)
541 GEETA ENGINEERING WORKS PVT.LTD.,THANE 1 17/02/2017 04/02/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC/GP/RS/G-137/MH 27/01/2017 W17010295 Accepted and Billed (Accepted on Dt:04/02/2017) 25868044/25868220 18 ANURAG YADAV (Mob: 7387098543)
542 GEETA ENGINEERING WORKS PVT.LTD.,THANE 1 17/02/2017 04/02/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC/GP/RS/G-137/MH/UNIT2 27/01/2017 W17010296 Accepted and Billed (Accepted on Dt:04/02/2017) 25974392 19 ANURAG YADAV (Mob: 7387098543)
543 GENERAL AUTO ELECTRIC CORP.,THANE 1 25/02/2017 08/02/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC/MUM/GP/RS/G-138/MH 01/02/2017 W17020032 Accepted and Billed (Accepted on Dt:08/02/2017) S.P.ZOPE/ ALKESH PATIL 9619380064/ 8975846533 66 ANURAG YADAV (Mob: 7387098543)
544 GENERAL AUTO ELECTRIC CORPN . At GENERAL AUTO ELECTRIC CORP.,THANE 240 28/02/2017 08/02/2017 ALOK MAHESHWARI 7387098069/8727033435 PO.NO.15.16.5010.1.70447 10/10/2016 W16100587 Accepted and Billed (Accepted on Dt:10/02/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 31 ANURAG YADAV (Mob: 7387098543)
545 GENERAL AUTO ELECTRIC CORPN . At GENERAL AUTO ELECTRIC CORP.,THANE 700 01/03/2017 13/02/2017 ALOK MAHESHWARI 7387098069/8727033435 PO.NO.06-16-6024-1-77912 25/10/2016 W16100594 Accepted and Billed (Accepted on Dt:17/02/2017) Poonam Patel & S.P.Zope 9503166228 & 9619380064 21 ANURAG YADAV (Mob: 7387098543)
546 GEORG FISCHER PIPING SYSTEMS PVT.LTD.,RATNAGIRI 24500 25/01/2017 20/01/2017 ATEESH VYAS 7387098549 IWL MYS 020 2016 2017 19/12/2016 W16120428 Cancelled on 28/01/2017 (Chargeable) NITYANAND GADEKAR 9823557542 51 K.B.JAYAN (Mob: 8600017715)
547 GHANSHYAM ENGINEERING INDUSTRIES,AHMEDABAD 1 25/02/2017 10/02/2017 BRIJESH KUMAR 9374933498 AHM GP G196 2016 17 163 02/02/2017 W17020063 Accepted and Billed (Accepted on Dt:10/02/2017) 9825942381 9 ANURAG YADAV (Mob: 7387098543)
548 GLASSFIBRE & ALLIED INDUSTRIES,MUMBAI At GLASSFIBRE & ALLIED INDUSTRIES,VASAI 9280 31/05/2017 25/01/2017 ALOK MAHESHWARI 7387098069/8727033435 32.15.1525.1.04152 25/07/2016 W16070406 Accepted and Billed (Accepted on Dt:30/01/2017) DEEPAK SHAH 9324433424 4 ANURAG YADAV (Mob: 7387098543)
549 GMR-KALINDEE-TPL JV C/O GMR INFRASTRUCTURE LTD.,BANGALORE At INSULATORS & ELECTRICALS CO.,MANDIDEEP 450 18/01/2017 M.C.NIGAM 9004682030 CPM II DLI BZM JHS PKG 1 LOA 20/02/2014 W14020758 Accepted and Billed (Accepted on Dt:01/02/2017) ASHOK GOUDAR 9303871975 30 ANURAG YADAV (Mob: 7387098543)
550 GMR-KALINDEE-TPL JV C/O GMR INFRASTRUCTURE LTD.,BANGALORE At KAMGAR ENGINEERING WORKS (I) PVT. LTD., 42 19/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 CPM-IIDLIBZM-JHSPKG.1LOA (KEW) 20/02/2014 W14020767 Accepted and Billed (Accepted on Dt:03/02/2017) SHRI S.P.SRIVASTAVA 9820610206/25908079 27 VIVEKANAND B MUNDAS (Mob: 8600017714)
551 GMR-KALINDEE-TPL JV C/O GMR INFRASTRUCTURE LTD.,BANGALORE At RUKMANI ELECTRICALS AND COMPONENTS P.LTD 78.3050 19/08/2017 17/02/2017 Rajendra Singh Rathore 7387083500 CPM II DLI BZM JHS PKG 1 LOA 20/02/2014 W14020747 Accepted and Billed (Accepted on Dt:01/03/2017) Varun Mantri 9329121113 17 R.Sivarajan (Mob: 7387098053)
552 GODREJ & BOYCE MFG CO LTD,MUMBAI 1 31/03/2017 18/01/2017 ATEESH VYAS 7387098549 83.15.6513.1.70504 25/11/2016 W16110440 Accepted and Billed (Accepted on Dt:30/01/2017) SWAPNIL DHURI 9619060202 19 K.B.JAYAN (Mob: 8600017715)
553 GOLD STAR STEEL PVT LTD 26000 21/02/2017 30/01/2017 PAWAN SINGH 7709005336 SPL/GSSPL/2016-17/01 05/01/2017 W17010013 Accepted and Billed (Accepted on Dt:04/02/2017) MR.M.K.RAICHAUDHARY 8889913149 20 R.Sivarajan (Mob: 7387098053)
554 GOLD STAR STEEL PVT LTD 50000 02/02/2017 Rajendra Singh Rathore 7387083500 GS/16-17/2 30/01/2017 W17010273 Accepted and Billed (Accepted on Dt:12/02/2017) MR.M.K.RAICHAUDHARY 8889913149 44 R.Sivarajan (Mob: 7387098053)
555 GOLD STAR STEEL PVT LTD 52000 02/02/2017 Rajendra Singh Rathore 7387083500 MSMPL/42/2015-2016 31/01/2017 W17010272 Accepted and Billed (Accepted on Dt:22/02/2017) MR.M.K.RAICHAUDHARY 8889913149 46 R.Sivarajan (Mob: 7387098053)
556 GOLD STAR STEEL PVT LTD 20000 20/02/2017 09/02/2017 Rajendra Singh Rathore 7387083500 CSL/GSSPL/16902/A/2016-17 06/02/2017 W17020062 Accepted and Billed (Accepted on Dt:12/02/2017) MR.M.K.RAICHAUDHARY 8889913149 46 R.Sivarajan (Mob: 7387098053)
557 GOLD STAR STEEL PVT LTD 27000 25/02/2017 14/02/2017 PAWAN SINGH 7709005336 MSPL/41/2016-2017 07/02/2017 W17020093 Accepted and Billed (Accepted on Dt:22/02/2017) MR.M.K.RAICHAUDHARY 8889913149 64 R.Sivarajan (Mob: 7387098053)
558 GOLD STAR STEEL PVT LTD 27000 14/02/2017 PAWAN SINGH 7709005336 CHQ16-806 07/02/2017 W17020094 Accepted and Billed (Accepted on Dt:22/02/2017) MR.M.K.RAICHAUDHARY 8889913149 67 R.Sivarajan (Mob: 7387098053)
559 GOLD STAR STEEL PVT LTD 27000 28/02/2017 14/02/2017 PAWAN SINGH 7709005336 CHQ16-805 07/02/2017 W17020097 Accepted and Billed (Accepted on Dt:23/02/2017) MR.M.K.RAICHAUDHARY 8889913149 66 R.Sivarajan (Mob: 7387098053)
560 GREEN FACILITY SERVICES,MUMBAI-400 053 1 20/02/2017 07/02/2017 P.K.PASWAN 9930202015 NSIC/GP/DMR/2014/33742/2702 31/01/2017 W17010306 Accepted and Billed (Accepted on Dt:07/02/2017) VIKRAM GHARANIYA 9920453384 7 ANURAG YADAV (Mob: 7387098543)
561 GREY CAST FOUNDERS,AMBERNATH 1 31/01/2017 20/01/2017 P.K.PASWAN 9930202015 NSIC MUM AD GP 1083 RS MH 2016 17 18/01/2017 W17010135 Accepted and Billed (Accepted on Dt:20/01/2017) 9819490404 19 ANURAG YADAV (Mob: 7387098543)
562 GRW PUMPS PRIVATE LIMITED,KOLKATA At BHARAT BIJLEE LTD.,NAVI MUMBAI 2 28/02/2017 31/01/2017 VIJAY KUMAR 7709005339 15146012141337 29/08/2016 W16080813 Accepted and Billed (Accepted on Dt:06/02/2017) Sanket/Sujay 9769615149/8898827108 57 V.P.Sunilkumar (Mob: 7410093110)
563 GUJARAT ALKALIES & CHEMICALS LTD.,VADODARA 224.60 10/02/2017 Y.K.SHARMA 7709005395 W.O.NO. 07 & S.O.NO. 05 09/06/2016 W16060042 Accepted and Billed (Accepted on Dt:17/02/2017) AJAY C.PATEL 9998821086/ 0265-2232681 31 VIVEKANAND B MUNDAS (Mob: 8600017714)
564 GUPTA ELECTIC CO , At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 164 10/04/2017 14/02/2017 VIJAY KUMAR 7709005339 23.16.1180.1.01205 23/09/2016 W16090752 Accepted and Billed (Accepted on Dt:23/02/2017) PRAVIN HOSURKAR 39663852 / 9619901410 82 V.P.Sunilkumar (Mob: 7410093110)
565 GUPTA ELECTIC CO , At TECHNO FOUR COMBINES PVT.LTD. ,,NAVI MUMBAI 183 10/04/2017 14/02/2017 VIJAY KUMAR 7709005339 23.16.1184.1.01217 23/09/2016 W16090749 Accepted and Billed (Accepted on Dt:24/02/2017) PRAVIN HOSURKAR 39663852 / 9619901410 59 V.P.Sunilkumar (Mob: 7410093110)
566 GUPTA ELECTIC CO , At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 118 10/04/2017 14/02/2017 VIJAY KUMAR 7709005339 23.16.1183.1.01206 23/09/2016 W16090751 Accepted and Billed (Accepted on Dt:24/02/2017) PRAVIN HOSURKAR 39663852 / 9619901410 81 V.P.Sunilkumar (Mob: 7410093110)
567 GUPTA ELECTIC CO , At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 117 10/04/2017 14/02/2017 VIJAY KUMAR 7709005339 23163130105486 05/12/2016 W16120616 Accepted and Billed (Accepted on Dt:23/02/2017) PRAVIN HOSURKAR 39663852 / 9619901410 83 V.P.Sunilkumar (Mob: 7410093110)
568 GUPTA ELECTIC CO , At SIEMENS LTD.,NAVI MUMBAI 1390 20/04/2017 15/02/2017 VIJAY KUMAR 7709005339 25161288105567 16/12/2016 W16120617 Accepted and Billed (Accepted on Dt:24/02/2017) thankamani 9324255118 13 V.P.Sunilkumar (Mob: 7410093110)
569 GUPTA ELECTIC CO , At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI 85 30/04/2017 16/02/2017 ABDESH SINGH YADAV 7387098067 23163132105108 28/10/2016 W16100615 Cancelled on 06/03/2017 (Chargeable) PRAVIN HOSURKAR 39663852 / 9619901410 35 ANURAG YADAV (Mob: 7387098543)
570 GUPTA MECHANICAL & SUNDRY STORES,PATIALA At ADOR WELDING LTD 50 28/02/2017 18/01/2017 P.S.MONGA 7709002399 02/17/7101/1/563977 06/09/2016 W16090507 Accepted and Billed (Accepted on Dt:24/01/2017) V.BANSAL 7722074485 5 VIVEKANAND B MUNDAS (Mob: 8600017714)
571 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At PHEONIX STRUCTURE & ENGINEERING PVT.LTD.,NAGPUR 235 31/01/2017 20/01/2017 AVINASH GAJBHIYE 7387098072 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:30/01/2017) GAJANAN RATHE 8007111003 46 RAMENDRA KUMAR (Mob: 8600017713)
572 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At KRYFS POWER COMPONENTS LTD,SILVASSA 2 20/01/2017 DEEPAK KUMAR TRIPATHI 7738462456 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:01/02/2017) TAMIM SULTAN/ IFTIKHAR 9167642828/ 9619492097 45 ANURAG YADAV (Mob: 7387098543)
573 GUPTA POWER INFRASTRUCTURE LTD.,BHUBANESWAR At PHEONIX STRUCTURE & ENGINEERING PVT.LTD.,NAGPUR 667 05/02/2017 24/01/2017 AVINASH GAJBHIYE 7387098072 OPTCL INSPECTION EQUIPMENT 34 2014 1271 01/11/2014 W14110860 Accepted and Billed (Accepted on Dt:30/01/2017) GAJANAN RATHE 8007111003 78 RAMENDRA KUMAR (Mob: 8600017713)
574 HARI OM ELECTRICALS,AHMEDABAD At NESSA ILLUMINATION TECHNOLOGIES PVT.LTD.,AHMEDABAD 1 28/02/2017 17/02/2017 VISHAL NINAWE 7387098068 1389 17/02/2017 W17020143 Accepted and Billed (Accepted on Dt:20/02/2017) DHAVAL SHAH 9825650354 62 V.P.Sunilkumar (Mob: 7410093110)
575 HARSH INDUSTRIES At HARSH INDUSTRIES,MUMBAI 38929 30/06/2017 04/02/2017 KHEM CHAND MEENA 7709151030 11.16.3334.1.04699 26/08/2016 W16080818 Accepted and Billed (Accepted on Dt:06/02/2017) MR.CHETAN PAREKH 11 K.B.JAYAN (Mob: 8600017715)
576 HARSH INDUSTRIES At JINENDRA ENTERPRISE,THANE 606 31/05/2017 08/02/2017 MUKESH KUMAR GARG 7709005338 11.16.2586.1.02300 21/03/2016 W16031073 Accepted and Billed (Accepted on Dt:02/03/2017) SUNIL DOSHI 9821328697 65 R.Sivarajan (Mob: 7387098053)
577 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,GANDHI NAGAR 400 28/02/2017 31/01/2017 SARVESH KUMAR GUPTA 7709151033 047150094.T1540036 13/01/2016 W16010700 Cancelled on 08/02/2017 (Non Chargeable) MR.K.L.DESAI 9898003903 39 VIVEKANAND B MUNDAS (Mob: 8600017714)
578 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI 1089 07/02/2017 SARVESH KUMAR GUPTA 7709151033 11141094104886 10/11/2015 W15110801 Cancelled on 07/02/2017 Mahesh Sanghvi 9820901913 103 VIVEKANAND B MUNDAS (Mob: 8600017714)
579 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,GANDHI NAGAR 528 30/04/2017 07/02/2017 SARVESH KUMAR GUPTA 7709151033 11141094104886 10/11/2015 W15110801 Cancelled on 09/02/2017 (Chargeable) MR.K.L.DESAI 9898003903 77 VIVEKANAND B MUNDAS (Mob: 8600017714)
580 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,GANDHI NAGAR 400 28/02/2017 09/02/2017 SARVESH KUMAR GUPTA 7709151033 047150094.T1540036 13/01/2016 W16010700 Accepted and Billed (Accepted on Dt:15/02/2017) MR.K.L.DESAI 9898003903 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
581 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,NAVI MUMBAI 528 30/04/2017 10/02/2017 T.M.DHANAVELU 7387083496 11141094104886 10/11/2015 W15110801 Accepted and Billed (Accepted on Dt:06/03/2017) 9898003903 18 RAMENDRA KUMAR (Mob: 8600017713)
582 HELLIOS TUBEALLOYS PVT.LTD.,MUMBAI At HELLIOS TUBEALLOYS PVT.LTD.,GANDHI NAGAR 2280 31/03/2017 17/02/2017 SARVESH KUMAR GUPTA 7709151033 01750075.R1510044 16/03/2016 W16030618 Accepted and Billed (Accepted on Dt:24/02/2017) MR.K.L.DESAI 9898003903 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
583 HIGH-TECH ENGINEERS 85 25/06/2017 02/02/2017 D.K.SACHAN 9892912556/7709150909 20162230101160 25/01/2017 W17010274 Accepted and Billed (Accepted on Dt:09/02/2017) MASROOF 9833486454 52 DUMMY1
584 HIND ALUMINIUM INDUSTRIES LTD. 1080 28/02/2017 15/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 CGM P&MM E 23 STN 161 PM 910 16 28/11/2016 W16110220 Cancelled on 24/02/2017 (Non Chargeable) PRAMOD TONPURE/ S.BAGHEL 9924949237/ 9374595900 80 ANURAG YADAV (Mob: 7387098543)
585 HIND ELECTRIC WORKS,BOKARO At NOBLE POLYMERS (UNIT-II),SILVASSA 1500 27/05/2017 27/01/2017 BHARAT N CHAUHAN 9898031244 EL CON CKP ROU JSG 3RD LINE GENL PH I 296 28/06/2016 W16060911 Accepted and Billed (Accepted on Dt:04/02/2017) MR.VIJAY J.THOSANI 9638481111 74 K.B.JAYAN (Mob: 8600017715)
586 HIND ENTERPRISES,,MUMBAI 630 15/02/2017 25/01/2017 ABDESH SINGH YADAV 7387098067 47155206105277 30/10/2015 W15101041 Accepted and Billed (Accepted on Dt:30/01/2017) MR.MUSTAFA 9821260495 39 ANURAG YADAV (Mob: 7387098543)
587 HIND ENTERPRISES,,MUMBAI 30 20/05/2017 25/01/2017 ABDESH SINGH YADAV 7387098067 18161253192687 10/11/2016 W16110457 Accepted and Billed (Accepted on Dt:30/01/2017) MR.MUSTAFA 9821260495 42 ANURAG YADAV (Mob: 7387098543)
588 HIND ENTERPRISES,,MUMBAI 45 15/03/2017 25/01/2017 ABDESH SINGH YADAV 7387098067 18161130102082 05/12/2016 W16120430 Accepted and Billed (Accepted on Dt:30/01/2017) MR.MUSTAFA 9821260495 41 ANURAG YADAV (Mob: 7387098543)
589 HIND ENTERPRISES,,MUMBAI 80 31/03/2017 25/01/2017 ABDESH SINGH YADAV 7387098067 10164632102148 04/10/2016 W16100524 Accepted and Billed (Accepted on Dt:30/01/2017) MR.MUSTAFA 9821260495 43 ANURAG YADAV (Mob: 7387098543)
590 HIND ENTERPRISES,,MUMBAI 57 28/02/2017 06/02/2017 ALOK MAHESHWARI 7387098069/8727033435 29152999101530 19/05/2016 W16051000 Accepted and Billed (Accepted on Dt:08/02/2017) MR.MUSTAFA 9821260495 3 ANURAG YADAV (Mob: 7387098543)
591 HIND RECTIFIERS LTD.,MUMBAI 10 16/02/2017 18/01/2017 D.K.SACHAN 9892912556/7709150909 02165152150126 31/10/2016 W16100453 Accepted and Billed (Accepted on Dt:24/01/2017) ARUN MAYEKAR 8879646320 17 DUMMY1
592 HIND RECTIFIERS LTD., 5 31/05/2017 23/01/2017 K SHRINIVAS MURTHY 7387098062 05560076.R1650141 06/10/2016 W16100027 Accepted and Billed (Accepted on Dt:26/01/2017) BHANDARKAR 9967097790 7 V.P.Sunilkumar (Mob: 7410093110)
593 HIND RECTIFIERS LTD., 5 31/05/2017 03/02/2017 K SHRINIVAS MURTHY 7387098062 05560076.R1650141 06/10/2016 W16100027 Accepted and Billed (Accepted on Dt:06/02/2017) BHANDARKAR 9967097790 20 V.P.Sunilkumar (Mob: 7410093110)
594 HIND RECTIFIERS LTD., 5 31/05/2017 08/02/2017 K SHRINIVAS MURTHY 7387098062 05560076.R1650141 06/10/2016 W16100027 Accepted and Billed (Accepted on Dt:11/02/2017) BHANDARKAR 9967097790 88 V.P.Sunilkumar (Mob: 7410093110)
595 HIND RECTIFIERS LTD., 10 31/05/2017 17/02/2017 K SHRINIVAS MURTHY 7387098062 05560076.R1650141 06/10/2016 W16100027 Accepted and Billed (Accepted on Dt:23/02/2017) BHANDARKAR 9967097790 42 V.P.Sunilkumar (Mob: 7410093110)
596 HINDUSTAN ELECTRIC CO.,MUMBAI At HINDUSTAN ELECTRIC CO.,NAVI MUMBAI 80 29/01/2017 21/01/2017 VIJAY KUMAR 7709005339 42165069150411 29/06/2016 W16060792 Accepted and Billed (Accepted on Dt:27/01/2017) MUKUND VELHAL 09594915720 3 V.P.Sunilkumar (Mob: 7410093110)
597 HINDUSTAN ELECTRONICS ENGG CO,MUMBAI 25 10/06/2017 17/02/2017 ABDESH SINGH YADAV 7387098067 09-16-7002-1-00001 10/02/2017 W17020130 Accepted and Billed (Accepted on Dt:23/02/2017) ALOK SHAH 9820758806 63 ANURAG YADAV (Mob: 7387098543)
598 HINDUSTAN FIBRE GLASS WORKS,VADODARA 40 30/06/2017 20/01/2017 Y.K.SHARMA 7709005395 07/15/2227/1845/F 21/06/2016 W16060129 Accepted and Billed (Accepted on Dt:21/01/2017) MR DIVYESH PATEL 9327206471 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
599 HINDUSTAN FIBRE GLASS WORKS,VADODARA 5 30/08/2017 21/01/2017 JASKAUR SINGH BRAR 7738965789/8469566955 178160585.H1670398 26/12/2016 W16120266 Accepted and Billed (Accepted on Dt:25/01/2017) MR DIVYESH PATEL 9327206471 29 VIVEKANAND B MUNDAS (Mob: 8600017714)
600 HINDUSTAN FIBRE GLASS WORKS,VADODARA 2 03/04/2017 23/01/2017 Y.K.SHARMA 7709005395 30 08 5004 1 50002 26/07/2010 W10070394 Cancelled on 25/01/2017 (Chargeable) MR DIVYESH PATEL 9327206471 22 VIVEKANAND B MUNDAS (Mob: 8600017714)
601 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 13/03/2017 25/01/2017 Y.K.SHARMA 7709005395 03660343.R1630259 11/12/2016 W16120488 Cancelled on 25/01/2017 (Chargeable) MR DIVYESH PATEL 9327206471 55 VIVEKANAND B MUNDAS (Mob: 8600017714)
602 HINDUSTAN FIBRE GLASS WORKS,VADODARA 1 31/05/2017 30/01/2017 Y.K.SHARMA 7709005395 03965023.R1635043 29/11/2016 W16110429 Accepted and Billed (Accepted on Dt:01/02/2017) MR DIVYESH PATEL 9327206471 10 VIVEKANAND B MUNDAS (Mob: 8600017714)
603 HINDUSTAN FIBRE GLASS WORKS,VADODARA 10 13/03/2017 02/02/2017 Y.K.SHARMA 7709005395 03660343.R1630259 11/12/2016 W16120488 Accepted and Billed (Accepted on Dt:04/02/2017) MR DIVYESH PATEL 9327206471 35 VIVEKANAND B MUNDAS (Mob: 8600017714)
604 HINDUSTAN FIBRE GLASS WORKS,VADODARA 2 03/04/2017 06/02/2017 Y.K.SHARMA 7709005395 30 08 5004 1 50002 26/07/2010 W10070394 Accepted and Billed (Accepted on Dt:11/02/2017) MR DIVYESH PATEL 9327206471 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
605 HINDUSTAN FIBRE GLASS WORKS,VADODARA 73.50 31/05/2017 09/02/2017 Y.K.SHARMA 7709005395 03965023.R1635043 29/11/2016 W16110429 Accepted and Billed (Accepted on Dt:16/02/2017) MR DIVYESH PATEL 9327206471 9 VIVEKANAND B MUNDAS (Mob: 8600017714)
606 HINDUSTAN FIBRE GLASS WORKS,VADODARA 95 31/07/2017 09/02/2017 Y.K.SHARMA 7709005395 03960430.R1630356 01/02/2017 W17020046 Accepted and Billed (Accepted on Dt:16/02/2017) MR DIVYESH PATEL 9327206471 32 VIVEKANAND B MUNDAS (Mob: 8600017714)
607 HINDUSTAN FIBRE GLASS WORKS,VADODARA 22 28/02/2017 15/02/2017 Y.K.SHARMA 7709005395 2016/RS(PF & EC)-142/ COACHES/11 18/08/2016 W16080211 Accepted and Billed (Accepted on Dt:21/02/2017) MR DIVYESH PATEL 9327206471 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
608 HINDUSTAN FIBRE GLASS WORKS,VADODARA 1575 31/05/2017 15/02/2017 Y.K.SHARMA 7709005395 03965023.R1635043 29/11/2016 W16110429 Accepted and Billed (Accepted on Dt:18/02/2017) MR DIVYESH PATEL 9327206471 12 VIVEKANAND B MUNDAS (Mob: 8600017714)
609 HINDUSTAN FIBRE GLASS WORKS,VADODARA 42 28/02/2017 17/02/2017 Y.K.SHARMA 7709005395 07/16/3533/2635/F 26/10/2016 W16100629 Cancelled on 21/02/2017 (Non Chargeable) MR DIVYESH PATEL 9327206471 75 VIVEKANAND B MUNDAS (Mob: 8600017714)
610 HINDUSTAN INOX LTD.,MUMBAI At HINDUSTAN INOX LTD.,RAIGAD 600 31/05/2017 27/01/2017 SHAILESH SINGH 7738121788 04-16-1659-1-04432 10/11/2016 W16110427 Accepted and Billed (Accepted on Dt:12/02/2017) Rajiv Bohra 9820166816 47 RAMENDRA KUMAR (Mob: 8600017713)
611 HINDUSTAN PETROLEUM CORPN.LTD.,MUMBAI At HINDUSTAN PETROLEUM CORPN.LTD. ,,SILVASA 3780 30/04/2017 17/02/2017 BHARAT N CHAUHAN 9898031244 04161718100069 06/01/2017 W17010358 Cancelled on 24/02/2017 (Non Chargeable) ROHIT JAIN & RAJAN SAWANT 9898097949/9769211167 57 K.B.JAYAN (Mob: 8600017715)
612 HINDUSTAN PETROLEUM CORPN.LTD.,MUMBAI At HINDUSTAN PETROLEUM CORPN.LTD. ,,SILVASA 3780 30/04/2017 17/02/2017 BHARAT N CHAUHAN 9898031244 04161718100069 06/01/2017 W17010358 Accepted and Billed (Accepted on Dt:26/02/2017) ROHIT JAIN & RAJAN SAWANT 9898097949/9769211167 56 K.B.JAYAN (Mob: 8600017715)
613 HINDUSTHAN MERCANTILE COMPANY,HOWRAH At ISMT LTD. 377 31/03/2017 01/02/2017 N C THAKUR 7387098073 03/17/4535/1/564143 29/10/2016 W16100548 Accepted and Billed (Accepted on Dt:04/03/2017) A.SINHA/ MR.BOHITE 9763702450 ,02112-243861 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
614 HIRAL ENTERPRISE,,GUJARAT 130 24/02/2017 04/02/2017 JASKAUR SINGH BRAR 7738965789/8469566955 84.16.1047.1.01481 05/07/2016 W16070664 Accepted and Billed (Accepted on Dt:09/02/2017) MR.V.H.PATEL 9375012994 17 VIVEKANAND B MUNDAS (Mob: 8600017714)
615 HITEC PUMP INDUSTRIES,MUMBAI 1 01/03/2017 15/02/2017 Ravi Ramdasji Bhagwatkar 8888880694 NSIC/MUM-AD/GP-7546/RS/MH/2016-17 06/02/2017 W17020116 Accepted and Billed (Accepted on Dt:15/02/2017) N.V.MANI 9867718235 45 ANURAG YADAV (Mob: 7387098543)
616 HITECH POWER SYSTEMS,AURANGABAD 1 28/02/2017 14/02/2017 VIKRANT SINGH 7208453831 NSIC/AUR/GP/N42/16-17 09/02/2017 W17020073 Accepted and Billed (Accepted on Dt:14/02/2017) ASHIFAQUE POWER SYSTEMS 9421086657 12 ANURAG YADAV (Mob: 7387098543)
617 HMTD ENGINEERING PVT. LTD. 24 28/04/2017 23/01/2017 VIJAY KUMAR 7709005339 06.16.1949.1679.F 19/09/2016 W16090288 Accepted and Billed (Accepted on Dt:28/01/2017) MR.R.D.RATHOD 9320515684 15 V.P.Sunilkumar (Mob: 7410093110)
618 HMTD ENGINEERING PVT. LTD. 14 03/02/2017 23/01/2017 VIJAY KUMAR 7709005339 5014151843110827 28/07/2016 W16070791 Accepted and Billed (Accepted on Dt:27/01/2017) MR.R.D.RATHOD 9320515684 13 V.P.Sunilkumar (Mob: 7410093110)
619 HMTD ENGINEERING PVT. LTD. 42 28/02/2017 24/01/2017 VIJAY KUMAR 7709005339 06.15.0024.1.1302.F 06/07/2015 W15070894 Accepted and Billed (Accepted on Dt:28/01/2017) MR.R.D.RATHOD 9320515684 64 V.P.Sunilkumar (Mob: 7410093110)
620 HMTD ENGINEERING PVT. LTD. 244 08/06/2017 27/01/2017 VIJAY KUMAR 7709005339 4014151572111433 02/12/2016 W16120460 Accepted and Billed (Accepted on Dt:04/03/2017) MR.R.D.RATHOD 9320515684 7 V.P.Sunilkumar (Mob: 7410093110)
621 HMTD ENGINEERING PVT. LTD. 163 10/03/2017 27/01/2017 VIJAY KUMAR 7709005339 30160029110037 10/01/2017 W17010191 Accepted and Billed (Accepted on Dt:15/02/2017) MR.R.D.RATHOD 9320515684 6 V.P.Sunilkumar (Mob: 7410093110)
622 HMTD ENGINEERING PVT. LTD. 16 31/05/2017 27/01/2017 VIJAY KUMAR 7709005339 048150105 T1540038 18/01/2016 W16010299 Accepted and Billed (Accepted on Dt:02/02/2017) MR.R.D.RATHOD 9320515684 5 V.P.Sunilkumar (Mob: 7410093110)
623 HMTD ENGINEERING PVT. LTD. 25 30/06/2017 02/02/2017 VIJAY KUMAR 7709005339 044160011.T1640019 21/06/2016 W16060625 Accepted and Billed (Accepted on Dt:02/02/2017) MR.R.D.RATHOD 9320515684 26 V.P.Sunilkumar (Mob: 7410093110)
624 HMTD ENGINEERING PVT. LTD. 62 31/03/2017 07/02/2017 VIJAY KUMAR 7709005339 45.15.1028.1.91075 27/05/2016 W16050365 Accepted and Billed (Accepted on Dt:09/02/2017) MR.R.D.RATHOD 9320515684 64 V.P.Sunilkumar (Mob: 7410093110)
625 HMTD ENGINEERING PVT. LTD. 55 30/06/2017 08/02/2017 VIJAY KUMAR 7709005339 048150103.T1540040 19/01/2016 W16010473 Accepted and Billed (Accepted on Dt:22/02/2017) MR.R.D.RATHOD 9320515684 89 V.P.Sunilkumar (Mob: 7410093110)
626 HMTD ENGINEERING PVT. LTD. 20 01/03/2017 09/02/2017 VIJAY KUMAR 7709005339 3017.04031.1.0161 01/02/2017 W17020049 Accepted and Billed (Accepted on Dt:09/02/2017) MR.R.D.RATHOD 9320515684 45 V.P.Sunilkumar (Mob: 7410093110)
627 HOLLYFIELD DEVCON PVT.LTD.,KOLKATA At HELLIOS TUBEALLOYS PVT.LTD.,NAVI MUMBAI 42 30/04/2017 17/02/2017 ATEESH VYAS 7387098549 08/16/2091/1457/F 21/07/2016 W16070817 Accepted and Billed (Accepted on Dt:07/03/2017) 9898003903 70 K.B.JAYAN (Mob: 8600017715)
628 HORIZON TECHNOCRACY,MUMBAI 7 30/05/2017 16/02/2017 ALOK MAHESHWARI 7387098069/8727033435 17.16.2857.1.04237 28/07/2016 W16070566 Accepted and Billed (Accepted on Dt:23/02/2017) HARISH CHANDRA 9689600500 5 ANURAG YADAV (Mob: 7387098543)
629 HORIZON TECHNOCRACY,MUMBAI 15 30/05/2017 17/02/2017 ABDESH SINGH YADAV 7387098067 17.16.2854.1.04161 25/07/2016 W16070565 Accepted and Billed (Accepted on Dt:27/02/2017) HARISH CHANDRA 9689600500 54 ANURAG YADAV (Mob: 7387098543)
630 HYGIENIC PEST CONTROL,THANE 1 01/03/2017 14/02/2017 P.K.PASWAN 9930202015 NSIC/GP/MUM/2015/40091/2770 08/02/2017 W17020100 Accepted and Billed (Accepted on Dt:23/02/2017) SATEESH NAIR 9223400132 93 ANURAG YADAV (Mob: 7387098543)
631 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 05/04/2017 23/01/2017 K B JAYAN 8600017715 COFMOW/IR/S-4939/16/P1/OP-102240 06/10/2016 W16100229 Accepted and Billed (Accepted on Dt:27/01/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 35 RAJNISH AHUJA (Mob: 8600017717)
632 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 13/02/2017 R.Sivarajan 7387098053 COFMOW/IR/S-8120/P-2/G-602550 30/11/2016 W16110181 Accepted and Billed (Accepted on Dt:15/02/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 10 RAJNISH AHUJA (Mob: 8600017717)
633 HYT ENGINEERING CO. PVT . LTD .,PUNE 1 30/05/2017 16/02/2017 R.Sivarajan 7387098053 COFMOW/IR/S-8120/P-2/G-602550 30/11/2016 W16110181 Accepted and Billed (Accepted on Dt:20/02/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 13 RAJNISH AHUJA (Mob: 8600017717)
634 HYT ENGINEERING CO. PVT.LTD.,NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 30/06/2017 16/02/2017 R.Sivarajan 7387098053 COFMOW/IR/S-4947/16/P-1/OP-102551 30/12/2016 W16120458 Accepted and Billed (Accepted on Dt:20/02/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 49 RAJNISH AHUJA (Mob: 8600017717)
635 HYT-SHREE (JV),NEW DELHI At HYT ENGINEERING CO. PVT . LTD .,PUNE 1 13/07/2017 27/01/2017 R.Sivarajan 7387098053 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Accepted and Billed (Accepted on Dt:02/02/2017) MISS PURNIMA/SURESH 9765560061/ 9049007989 69 RAJNISH AHUJA (Mob: 8600017717)
636 HYT-SHREE (JV),NEW DELHI At HYT ENGG.CO. PVT. LTD. 1 13/07/2017 03/02/2017 R.Sivarajan 7387098053 COFMOW/IR/M-300/SNPD/WT-06/C 04/11/2016 W16110396 Accepted and Billed (Accepted on Dt:20/02/2017) PURNIMA/GURUNATH 66303800/9049007997 49 RAJNISH AHUJA (Mob: 8600017717)
637 High-Tech Technologies,DAMAN 1 01/03/2017 15/02/2017 BHARAT N CHAUHAN 9898031244 NSIC/M/GP/RS/H-135/MH/2769 07/02/2017 W17020105 Accepted and Billed (Accepted on Dt:03/03/2017) kanchan d mhatre 9833392217 27 K.B.JAYAN (Mob: 8600017715)
638 IMPRESSION FURNITURE INDUSTRIES,,BHOPAL 1 05/02/2017 24/01/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 NSIC BPL GP RITES 2016 17 998 19/01/2017 W17010174 Accepted and Billed (Accepted on Dt:02/02/2017) 9303131183 54 RAMENDRA KUMAR (Mob: 8600017713)
639 INDER ENGINEERING INDUSTRIES,BHOPAL 6 31/03/2017 09/02/2017 M.C.NIGAM 9004682030 10.16.2859.1.02383 09/11/2016 W16110520 Accepted and Billed (Accepted on Dt:14/02/2017) ANIL MALVIYA 9827058464 29 ANURAG YADAV (Mob: 7387098543)
640 INDER ENGINEERING INDUSTRIES,BHOPAL 5 28/02/2017 09/02/2017 M.C.NIGAM 9004682030 10.16.2858.1.02391 09/11/2016 W16110519 Accepted and Billed (Accepted on Dt:14/02/2017) ANIL MALVIYA 9827058464 30 ANURAG YADAV (Mob: 7387098543)
641 INDER ENGINEERING INDUSTRIES,BHOPAL 32 28/02/2017 09/02/2017 M.C.NIGAM 9004682030 10.16.2866.1.02392 09/11/2016 W16110511 Accepted and Billed (Accepted on Dt:14/02/2017) ANIL MALVIYA 9827058464 31 ANURAG YADAV (Mob: 7387098543)
642 INDIAN OIL CORPORATION LTD At INDIAN OIL CORPORATION LTD., 9464 31/03/2017 01/02/2017 ATEESH VYAS 7387098549 13143150735178 24/08/2016 W16080632 Accepted and Billed (Accepted on Dt:07/02/2017) S.S.SHARMA/Y.KAUL 9869510406 43 K.B.JAYAN (Mob: 8600017715)
643 INDIAN OIL CORPORATION LTD At INDIAN OIL CORPORATION LTD., 10010 05/04/2017 17/02/2017 Brajeshkumar D Tiwari 7410093112 80155004136017 11/08/2015 W15080941 Accepted and Billed (Accepted on Dt:02/03/2017) S.S.SHARMA/Y.KAUL 9869510406 66 RAMENDRA KUMAR (Mob: 8600017713)
644 INDIAN OIL CORPORATION LTD.,NEW DELHI At INDIAN OIL CORPORATION LTD., 14196 31/03/2017 20/01/2017 ATEESH VYAS 7387098549 21 13 0040 1 12463 11/03/2016 W16031069 Accepted and Billed (Accepted on Dt:01/02/2017) S.S.SHARMA/Y.KAUL 9869510406 27 K.B.JAYAN (Mob: 8600017715)
645 INDIAN OIL CORPORATION LTD.,MUMBAI At INDIAN OIL CORPORATION LTD., 910 31/03/2017 20/01/2017 ATEESH VYAS 7387098549 24 14 2514 3 02814 13/07/2016 W16070338 Cancelled on 25/01/2017 (Chargeable) S.S.SHARMA/Y.KAUL 9869510406 28 K.B.JAYAN (Mob: 8600017715)
646 INDIAN OIL CORPORATION LTD.,MUMBAI At INDIAN OIL CORPN.LTD,MUMBAI 12558 31/03/2017 25/01/2017 SHAILESH SINGH 7738121788 24 14 2513 3 02816 13/07/2016 W16070098 Accepted and Billed (Accepted on Dt:30/01/2017) S.K.URAON 25545696 51 RAMENDRA KUMAR (Mob: 8600017713)
647 INDIAN OIL CORPORATION LTD.,NEW DELHI At INDIAN OIL CORPN.LTD,MUMBAI 18200 31/03/2017 30/01/2017 ATEESH VYAS 7387098549 04140037700033 05/09/2016 W16090156 Accepted and Billed (Accepted on Dt:01/02/2017) S.K.URAON 25545696 47 K.B.JAYAN (Mob: 8600017715)
648 INDIAN OIL CORPORATION LTD.,MUMBAI At INDIAN OIL CORPORATION LTD., 4186 31/03/2017 01/02/2017 ATEESH VYAS 7387098549 24 14 2514 3 02814 13/07/2016 W16070338 Accepted and Billed (Accepted on Dt:07/02/2017) S.S.SHARMA/Y.KAUL 9869510406 44 K.B.JAYAN (Mob: 8600017715)
649 INDIAN OIL CORPORATION LTD.,MUMBAI At INDIAN OIL CORPORATION LTD., 910 31/03/2017 06/02/2017 ATEESH VYAS 7387098549 24 14 2514 3 02814 13/07/2016 W16070338 Accepted and Billed (Accepted on Dt:11/02/2017) S.S.SHARMA/Y.KAUL 9869510406 18 K.B.JAYAN (Mob: 8600017715)
650 INDIAN OIL CORPORATION LTD.,MUMBAI At INDIAN OIL CORPORATION LTD., 9100 31/03/2017 16/02/2017 ATEESH VYAS 7387098549 24 14 2514 3 02814 13/07/2016 W16070338 Accepted and Billed (Accepted on Dt:22/02/2017) S.S.SHARMA/Y.KAUL 9869510406 34 K.B.JAYAN (Mob: 8600017715)
651 INDIAN OIL CORPORATION LTD.,SECUNDERABAD At INDIAN OIL CORPORATION LTD., 41132 05/04/2017 17/02/2017 Brajeshkumar D Tiwari 7410093112 80155003149089 11/08/2015 W15080932 Accepted and Billed (Accepted on Dt:02/03/2017) S.S.SHARMA/Y.KAUL 9869510406 72 RAMENDRA KUMAR (Mob: 8600017713)
652 INDIAN OIL CORPORATION LTD.,SECUNDERABAD At INDIAN OIL CORPORATION LTD., 23660 05/04/2017 17/02/2017 Brajeshkumar D Tiwari 7410093112 80155008134091 11/08/2015 W15080935 Accepted and Billed (Accepted on Dt:02/03/2017) S.S.SHARMA/Y.KAUL 9869510406 48 RAMENDRA KUMAR (Mob: 8600017713)
653 INDIAN OIL CORPORATION LTD.,,MUMBAI At INDIAN OIL CORPN.LTD,MUMBAI 32032 31/03/2017 04/02/2017 ATEESH VYAS 7387098549 80 14 1026 7 02308 13/06/2016 W16060707 Accepted and Billed (Accepted on Dt:11/02/2017) S.K.URAON 25545696 27 K.B.JAYAN (Mob: 8600017715)
654 INDIAN VALVE CO.PVT.LTD. 1 31/01/2017 23/01/2017 R Ramakrishnan 7387098071 QUEPEM GOA IVC VALVES 0159 2016 17 08/06/2016 W16060919 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA THORAT 9922713637 72 V.P.Sunilkumar (Mob: 7410093110)
655 INDIAN VALVE CO.PVT.LTD. 1 31/01/2017 23/01/2017 R Ramakrishnan 7387098071 0504 2015 16 08/03/2016 W16031238 Accepted and Billed (Accepted on Dt:30/01/2017) RAVINDRA THORAT 9922713637 71 V.P.Sunilkumar (Mob: 7410093110)
656 INDIAN VALVE CO.PVT.LTD. 1 28/02/2017 15/02/2017 R Ramakrishnan 7387098071 UCPL WRDXII NBAND 0011 15 16 06/06/2016 W16060944 Accepted and Billed (Accepted on Dt:23/02/2017) RAVINDRA THORAT 9922713637 81 V.P.Sunilkumar (Mob: 7410093110)
657 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES.,RAJKOT 250 22/02/2017 25/01/2017 Surendra Kumar 7387091043 AH-16-5045-1-50096 10/09/2016 W16090077 Accepted and Billed (Accepted on Dt:31/01/2017) BHUSHAN BHOJAWANI 9825805003 / 98240420902 53 VIVEKANAND B MUNDAS (Mob: 8600017714)
658 INDO GERMAN INDUSTRIES,RAJKOT At INDO GERMAN INDUSTRIES.,RAJKOT 12 28/02/2017 14/02/2017 Surendra Kumar 7387091043 01.16.2088.1.02383 22/09/2016 W16090111 Accepted and Billed (Accepted on Dt:24/02/2017) BHUSHAN BHOJAWANI 9825805003 / 98240420902 4 VIVEKANAND B MUNDAS (Mob: 8600017714)
659 INDORE BIOTECH INPUTS AND RESEARCH PVT.LTD.,INDORE 1 28/02/2017 16/02/2017 JAY JAPE 9425960036 NSIC IND GP 11/02/2017 W17020120 Accepted and Billed (Accepted on Dt:16/02/2017) ABHIRAM DIKE 9826047158 7 ANURAG YADAV (Mob: 7387098543)
660 INDORE NITRIDERS 30 31/05/2017 24/01/2017 Sangappa N Abbigeri 7387091423 041510490.15163620 11/08/2015 W15080907 Accepted and Billed (Accepted on Dt:25/01/2017) DINESH PAL 9827023455/0731 2723303 13 RAMENDRA KUMAR (Mob: 8600017713)
661 INDORE NITRIDERS 26 31/05/2017 27/01/2017 Sangappa N Abbigeri 7387091423 041510490.15163620 11/08/2015 W15080907 Accepted and Billed (Accepted on Dt:16/02/2017) DINESH PAL 9827023455/0731 2723303 58 RAMENDRA KUMAR (Mob: 8600017713)
662 INDORE NITRIDERS 18 31/05/2017 13/02/2017 Yogesh Kumar Patel 7387098546 041510490.15163620 11/08/2015 W15080907 Accepted and Billed (Accepted on Dt:24/02/2017) DINESH PAL 9827023455/0731 2723303 1 RAMENDRA KUMAR (Mob: 8600017713)
663 INDORE NITRIDERS 18 28/03/2017 13/02/2017 Sangappa N Abbigeri 7387091423 05160396103579 28/09/2016 W16090385 Accepted and Billed (Accepted on Dt:10/03/2017) DINESH PAL 9827023455/0731 2723303 3 RAMENDRA KUMAR (Mob: 8600017713)
664 INDORE NITRIDERS 3 30/03/2017 14/02/2017 Yogesh Kumar Patel 7387098546 25.16.4511.1.91464 06/07/2016 W16070440 Accepted and Billed (Accepted on Dt:28/02/2017) DINESH PAL 9827023455/0731 2723303 90 RAMENDRA KUMAR (Mob: 8600017713)
665 INDORE NITRIDERS 48 17/05/2017 14/02/2017 Yogesh Kumar Patel 7387098546 05160405104097 17/11/2016 W16110543 Accepted and Billed (Accepted on Dt:24/02/2017) DINESH PAL 9827023455/0731 2723303 62 RAMENDRA KUMAR (Mob: 8600017713)
666 INDORE NITRIDERS 36 29/03/2017 14/02/2017 Yogesh Kumar Patel 7387098546 05163741104226 29/11/2016 W16110544 Accepted and Billed (Accepted on Dt:24/02/2017) DINESH PAL 9827023455/0731 2723303 65 RAMENDRA KUMAR (Mob: 8600017713)
667 INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD. 137 06/03/2017 28/01/2017 SARVESH KUMAR GUPTA 7709151033 11.16.0319.1.04231 28/11/2016 W16110447 Accepted and Billed (Accepted on Dt:02/02/2017) U.P.PANDYA 9727704117 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
668 INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD. 9 27/02/2017 08/02/2017 Surendra Kumar 7387091043 06-16-1567-1-04850 27/12/2016 W16120495 Accepted and Billed (Accepted on Dt:16/02/2017) U.P.PANDYA 9727704117 30 VIVEKANAND B MUNDAS (Mob: 8600017714)
669 INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD. 17 30/04/2017 10/02/2017 Surendra Kumar 7387091043 12.16.1477.1.05892 09/12/2016 W16120587 Cancelled on 20/02/2017 (Non Chargeable) U.P.PANDYA 9727704117 2 VIVEKANAND B MUNDAS (Mob: 8600017714)
670 INDUSTRIAL VALVES,VALSAD 1 01/03/2017 15/02/2017 BHARAT N CHAUHAN 9898031244 NSIC/MUM-AD/GP-1098/RS/MH/2016-17 08/02/2017 W17020115 Accepted and Billed (Accepted on Dt:07/03/2017) RAJENDRA N DESAI 9820149352 46 K.B.JAYAN (Mob: 8600017715)
671 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 13 31/01/2017 19/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 06 15 1306 1409 F 08/08/2015 W15080584 Accepted and Billed (Accepted on Dt:24/01/2017) M.S.GREWAL 9814655790 49 VIVEKANAND B MUNDAS (Mob: 8600017714)
672 INTERNATIONAL ENGINEERS,JALANDHAR At U.P.TWIGA FIBER GLASS LIMITED,AMBERNATH 75 31/01/2018 23/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 06/15/1504/1629/F 02/09/2016 W16090675 Cancelled on 02/02/2017 (Chargeable) M.S.GREWAL 9814655790 33 VIVEKANAND B MUNDAS (Mob: 8600017714)
673 INTERNATIONAL INDUSTRIAL SPRINGS 1395 31/03/2017 02/02/2017 Brajeshkumar D Tiwari 7410093112 20/17/1635/1/768137 14/06/2016 W16060928 Accepted and Billed (Accepted on Dt:24/02/2017) ANIL PATIL 9222230422/7738033178 8 RAMENDRA KUMAR (Mob: 8600017713)
674 INTERNATIONAL INDUSTRIAL SPRINGS 1650 31/03/2017 06/02/2017 Brajeshkumar D Tiwari 7410093112 20/17/1636/1/768136 14/06/2016 W16060927 Accepted and Billed (Accepted on Dt:26/02/2017) ANIL PATIL 9222230422/7738033178 42 RAMENDRA KUMAR (Mob: 8600017713)
675 INTERNATIONAL INDUSTRIAL SPRINGS 86 15/03/2017 07/02/2017 Brajeshkumar D Tiwari 7410093112 20/17/1632/1/767972 16/05/2016 W16050951 Accepted and Billed (Accepted on Dt:19/02/2017) ANIL PATIL 9222230422/7738033178 97 RAMENDRA KUMAR (Mob: 8600017713)
676 INTRA ELECTRONICS,PUNE 261 08/02/2017 23/01/2017 B.K.SINHA 8879049250/7387091051 06161181103733 14/09/2016 W16090688 Accepted and Billed (Accepted on Dt:01/02/2017) SB SHAH 020-25440140/25467792 51 RAMENDRA KUMAR (Mob: 8600017713)
677 INTRA ELECTRONICS,PUNE 1800 28/02/2017 23/01/2017 B.K.SINHA 8879049250/7387091051 90166257151787 28/10/2016 W16100530 Accepted and Billed (Accepted on Dt:01/02/2017) SB SHAH 020-25440140/25467792 49 RAMENDRA KUMAR (Mob: 8600017713)
678 INTRA ELECTRONICS,PUNE 5100 15/03/2017 23/01/2017 B.K.SINHA 8879049250/7387091051 12151410103338 27/05/2016 W16050993 Accepted and Billed (Accepted on Dt:01/02/2017) SB SHAH 020-25440140/25467792 53 RAMENDRA KUMAR (Mob: 8600017713)
679 INTRA ELECTRONICS,PUNE 1600 14/04/2017 08/02/2017 B.K.SINHA 8879049250/7387091051 90166470151842 05/11/2016 W16110521 Accepted and Billed (Accepted on Dt:15/02/2017) SB SHAH 020-25440140/25467792 75 RAMENDRA KUMAR (Mob: 8600017713)
680 INTRA ELECTRONICS,PUNE 1250 31/03/2017 08/02/2017 B.K.SINHA 8879049250/7387091051 45161232102181 19/12/2016 W16120569 Accepted and Billed (Accepted on Dt:15/02/2017) SB SHAH 020-25440140/25467792 74 RAMENDRA KUMAR (Mob: 8600017713)
681 INTRA ELECTRONICS,PUNE 5167 15/03/2017 08/02/2017 B.K.SINHA 8879049250/7387091051 12151410103338 27/05/2016 W16050993 Accepted and Billed (Accepted on Dt:15/02/2017) SB SHAH 020-25440140/25467792 73 RAMENDRA KUMAR (Mob: 8600017713)
682 ISOLUX INGENIERIA S.A,GURGAON At INSULATORS & ELECTRICALS CO.,MANDIDEEP 1000 19/02/2018 04/02/2017 M.C.NIGAM 9004682030 RVNL/SBC/HPT-GTL/ELECTIFICATION TENDER/35 (IEC) 19/08/2015 W15080940 Accepted and Billed (Accepted on Dt:24/02/2017) ASHOK GOUDAR 9303871975 6 ANURAG YADAV (Mob: 7387098543)
683 J.J.HYDRAULICS PVT.LTD.,MUMBAI 1 14/04/2017 18/01/2017 GIRDHARI LAL 9004035805 11168015179865 23/12/2016 W16120435 Accepted and Billed (Accepted on Dt:22/01/2017) J.M.PADIA 9833542484 20 VIVEKANAND B MUNDAS (Mob: 8600017714)
684 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 35000 31/03/2017 23/01/2017 Naresh Kumar 7410093109 801611081.01117 18/01/2017 W17010124 Accepted and Billed (Accepted on Dt:29/01/2017) HARSH WADHWA 9820083815 16 K.B.JAYAN (Mob: 8600017715)
685 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 40000 31/03/2017 13/02/2017 BHARAT N CHAUHAN 9898031244 801611081.01117 18/01/2017 W17010124 Accepted and Billed (Accepted on Dt:18/02/2017) HARSH WADHWA 9820083815 6 K.B.JAYAN (Mob: 8600017715)
686 J.K.WADHWA & COMPANY,MUMBAI At J.K.WADHWA & COMPANY 30750 20/10/2017 13/02/2017 BHARAT N CHAUHAN 9898031244 14160125101192 20/01/2017 W17010351 Accepted and Billed (Accepted on Dt:18/02/2017) HARSH WADHWA 9820083815 37 K.B.JAYAN (Mob: 8600017715)
687 J.M.VAGHASIYA,AHMEDABAD At VARUN CEMENT PIPE INDUSTRIES,AMRELI 750 13/02/2017 SARVESH KUMAR GUPTA 7709151033 001 14/12/2016 W16120240 Accepted and Billed (Accepted on Dt:24/02/2017) PARAS BHAI 9426961056 56 VIVEKANAND B MUNDAS (Mob: 8600017714)
688 J.P.ASSOCIATES,GUJARAT 1 28/02/2017 14/02/2017 Rathwa N Narendrabai 9722120779 NTSC RAJ GP 16 17 299 10/02/2017 W17020085 Accepted and Billed (Accepted on Dt:14/02/2017) DHRUMIL PAREKH 9099095009 33 ANURAG YADAV (Mob: 7387098543)
689 JABALPUR MOTORS LTD.,JABALPUR At JABALPUR MOTORS LTD.,INDORE 20 15/02/2017 PURAN SINGH 7387098065 095 29/12/2016 W16120627 Cancelled on 21/02/2017 (Non Chargeable) ATUL 9669696756 79 R.Sivarajan (Mob: 7387098053)
690 JAI MATA DEE CONSTRUCTION,BHOPAL 1 25/02/2017 09/02/2017 ASHOK KUMAR TOPPO 7387083489/9422989899 NSIC BPL GP RITES 16 17 1077 06/02/2017 W17020045 Accepted and Billed (Accepted on Dt:18/02/2017) ANJANI KUMAR SINGH 8878983462 25 RAMENDRA KUMAR (Mob: 8600017713)
691 JAI MATA DI ENTERPRISES,DELHI At GODREJ & BOYCE MFG CO LTD. ,,BHIWANDI 1050 16/03/2017 27/01/2017 DHARM SINGH FARTYAL 9819908075/7387098547 03153126101130 16/01/2017 W17010224 Cancelled on 01/02/2017 (Non Chargeable) HOMI KARNAJIA/R MORE 9820946434/9769401557 61 VIVEKANAND B MUNDAS (Mob: 8600017714)
692 JAIN AND JOSHI , At JAIN AND JOSHI,MUMBAI 6900 02/05/2017 15/02/2017 MUKESH KUMAR GARG 7709005338 04.16.3552.1.04312 27/10/2016 W16100616 Cancelled on 21/02/2017 (Chargeable) NAGRAJ RANAWAT 9820096066 61 R.Sivarajan (Mob: 7387098053)
693 JALDOOT MATERIAL HANDLING PVT.LTD.,PUNE 2 23/02/2017 10/02/2017 N C THAKUR 7387098073 11.16.6512.1.79845 26/09/2016 W16090690 Accepted and Billed (Accepted on Dt:12/02/2017) Gulab Borade 9960690508 8 VIVEKANAND B MUNDAS (Mob: 8600017714)
694 JANARDAN ENGINEERING INDUSTRIES, 15 30/09/2017 30/01/2017 KHEM CHAND MEENA 7709151030 16.16.3080.1.05677 22/11/2016 W16110107 Accepted and Billed (Accepted on Dt:31/01/2017) KRISHNA KANT SINGH 9820622952 14 K.B.JAYAN (Mob: 8600017715)
695 JASUMALL & COMPANY.,,KOLKATA At POLYCAB WIRE PVT.LTD.,DAMAN 6000 28/04/2017 04/02/2017 DEEPAK KUMAR TRIPATHI 7738462456 SG/W/DNR/OT/04(15-16) 29/04/2016 W16040827 Accepted and Billed (Accepted on Dt:13/02/2017) SANTOSH NAIR 0260-2263104/107/108/115 24 ANURAG YADAV (Mob: 7387098543)
696 JAY BAJRANG ELECTRICALS,SURAT At PMEA LTD.,PALGHAR 106 30/01/2017 20/01/2017 ALOK MAHESHWARI 7387098069/8727033435 EL 81 555 WA 52 R 1 (jay bajrang) 28/01/2016 W16011118 Accepted and Billed (Accepted on Dt:25/01/2017) A.P.SINGH 9323583949 4 ANURAG YADAV (Mob: 7387098543)
697 JAYANT INFRA TECH PVT LTD,KALYAN At INSULATORS & ELECTRICALS CO.,MANDIDEEP 200 26/03/2017 18/01/2017 M.C.NIGAM 9004682030 LOA NO. WAT/TRD/92/15-16/LOA-97 27/09/2016 W16090667 Accepted and Billed (Accepted on Dt:01/02/2017) ASHOK GOUDAR 9303871975 23 ANURAG YADAV (Mob: 7387098543)
698 JAYSHREE ENGINEERING WORKS At TATA MOTORS C/O SHASHIRAG AGENCIES PVT.LTD.,AHMEDABAD 1 28/03/2017 17/02/2017 SARVESH KUMAR GUPTA 7709151033 11.15.6527.1.78410 21/11/2016 W16110331 Accepted and Billed (Accepted on Dt:27/02/2017) VIKRAM SURANA 9830131141 51 VIVEKANAND B MUNDAS (Mob: 8600017714)
699 JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 156173 23/01/2017 TARLOCHAN SING 7709005356 PS/16-17/0067/ORDER 21/11/2016 W16110155 Accepted and Billed (Accepted on Dt:03/02/2017) MR.S.N.RAO 9329118632/0771-4212514 32 R.Sivarajan (Mob: 7387098053)
700 JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 100 11/02/2017 TARLOCHAN SING 7709005356 MPOSMS2016070099 01/09/2016 W16090744 Accepted and Billed (Accepted on Dt:20/02/2017) MR.S.N.RAO 9329118632/0771-4212514 32 R.Sivarajan (Mob: 7387098053)
701 JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR 290 11/02/2017 TARLOCHAN SING 7709005356 MPOSMS2016070100 01/09/2016 W16090745 Accepted and Billed (Accepted on Dt:20/02/2017) MR.S.N.RAO 9329118632/0771-4212514 33 R.Sivarajan (Mob: 7387098053)
702 JEKAY INTERNATIONAL TRACK PVT.LTD.,KOLKATA At GANPATI INDUSTRIAL PVT LTD 270 08/02/2017 TARLOCHAN SING 7709005356 TTIPL/PRAYAGRAJ/UP/PUR/1116-01 02/11/2016 W16110421 Accepted and Billed (Accepted on Dt:18/02/2017) S.N.RAO 9329118632 52 R.Sivarajan (Mob: 7387098053)
703 JIGSAN MERCANTILE PVT.LTD.,BHUBANESWAR At NIRMA LTD.,AHMEDABAD 20438 09/06/2017 11/02/2017 SARVESH KUMAR GUPTA 7709151033 08.16.3398.1.35402 01/11/2016 W16110005 Accepted and Billed (Accepted on Dt:28/02/2017) AMAR BHAI/ R.S.CHAWLA 09099069079/ 9810442255 21 VIVEKANAND B MUNDAS (Mob: 8600017714)
704 JINDAL SAW LTD,KUTCH 699 18/01/2017 Manoj Kumar Singh 7709151028 NIL 02/09/2016 W16090658 Accepted and Billed (Accepted on Dt:20/01/2017) RAVINDRA METI 9925150946 56 R.Sivarajan (Mob: 7387098053)
705 JINDAL SAW LTD,KUTCH 572 18/01/2017 Manoj Kumar Singh 7709151028 CMR BPL 15 16 806 23/02/2016 W16020446 Accepted and Billed (Accepted on Dt:19/01/2017) RAVINDRA METI 9925150946 60 R.Sivarajan (Mob: 7387098053)
706 JINDAL SAW LTD,KUTCH 1000 18/01/2017 Manoj Kumar Singh 7709151028 NIL 05/06/2015 W15060944 Accepted and Billed (Accepted on Dt:19/01/2017) RAVINDRA METI 9925150946 59 R.Sivarajan (Mob: 7387098053)
707 JINDAL SAW LTD,KUTCH 2080 18/01/2017 Manoj Kumar Singh 7709151028 NIL 15/03/2016 W16030821 Accepted and Billed (Accepted on Dt:20/01/2017) RAVINDRA METI 9925150946 57 R.Sivarajan (Mob: 7387098053)
708 JINDAL SAW LTD,KUTCH 1496 18/01/2017 Manoj Kumar Singh 7709151028 SITPL INDORE IDA 1130 2016 17 07/11/2016 W16110443 Accepted and Billed (Accepted on Dt:19/01/2017) RAVINDRA METI 9925150946 58 R.Sivarajan (Mob: 7387098053)
709 JINDAL SAW LTD,KUTCH 1250 18/01/2017 Manoj Kumar Singh 7709151028 NIL 08/07/2016 W16070787 Accepted and Billed (Accepted on Dt:20/01/2017) RAVINDRA METI 9925150946 55 R.Sivarajan (Mob: 7387098053)
710 JINDAL SAW LTD,KUTCH 1802 19/01/2017 K.Thiyagarajan 9425235853 CRM BPL 15 16 808 23/02/2016 W16020978 Accepted and Billed (Accepted on Dt:19/01/2017) RAVINDRA METI 9925150946 75 R.Sivarajan (Mob: 7387098053)
711 JINDAL SAW LTD,KUTCH 192.50 19/01/2017 Manoj Kumar Singh 7709151028 NIL 17/09/2016 W16090540 Accepted and Billed (Accepted on Dt:20/01/2017) RAVINDRA METI 9925150946 74 R.Sivarajan (Mob: 7387098053)
712 JINDAL SAW LTD,KUTCH 735 19/01/2017 Manoj Kumar Singh 7709151028 NIL 15/09/2016 W16090650 Accepted and Billed (Accepted on Dt:19/01/2017) RAVINDRA METI 9925150946 73 R.Sivarajan (Mob: 7387098053)
713 JINDAL SAW LTD,KUTCH 350 19/01/2017 K.Thiyagarajan 9425235853 NIL 18/05/2016 W16050997 Accepted and Billed (Accepted on Dt:20/01/2017) RAVINDRA METI 9925150946 80 R.Sivarajan (Mob: 7387098053)
714 JINDAL SAW LTD,KUTCH 5005 20/01/2017 K.Thiyagarajan 9425235853 ORB PO 2015 16 155 18/01/2017 W17010142 Accepted and Billed (Accepted on Dt:21/01/2017) RAVINDRA METI 9925150946 40 R.Sivarajan (Mob: 7387098053)
715 JINDAL SAW LTD,KUTCH 9538 20/01/2017 Manoj Kumar Singh 7709151028 PO PCS RAJGARH 01 2015 16 09/03/2016 W16031208 Accepted and Billed (Accepted on Dt:21/01/2017) RAVINDRA METI 9925150946 41 R.Sivarajan (Mob: 7387098053)
716 JINDAL SAW LTD,KUTCH 797.50 21/01/2017 K.Thiyagarajan 9425235853 NIL 30/07/2016 W16070792 Accepted and Billed (Accepted on Dt:23/01/2017) RAVINDRA METI 9925150946 35 R.Sivarajan (Mob: 7387098053)
717 JINDAL SAW LTD,KUTCH 499.50 21/01/2017 Manoj Kumar Singh 7709151028 SP28 15/09/2016 W16090244 Accepted and Billed (Accepted on Dt:24/01/2017) RAVINDRA METI 9925150946 36 R.Sivarajan (Mob: 7387098053)
718 JINDAL SAW LTD,KUTCH 1150 23/01/2017 K.Thiyagarajan 9425235853 NIL 21/05/2016 W16050916 Accepted and Billed (Accepted on Dt:23/01/2017) RAVINDRA METI 9925150946 63 R.Sivarajan (Mob: 7387098053)
719 JINDAL SAW LTD,KUTCH 65 23/01/2017 K.Thiyagarajan 9425235853 NIL 03/11/2016 W16110465 Accepted and Billed (Accepted on Dt:24/01/2017) RAVINDRA METI 9925150946 64 R.Sivarajan (Mob: 7387098053)
720 JINDAL SAW LTD,KUTCH 15 31/01/2017 23/01/2017 K.Thiyagarajan 9425235853 NIL 03/11/2016 W16110465 Accepted and Billed (Accepted on Dt:24/01/2017) RAVINDRA METI 9925150946 67 R.Sivarajan (Mob: 7387098053)
721 JINDAL SAW LTD,KUTCH 465 24/01/2017 K.Thiyagarajan 9425235853 CMR BPL 15 16 810 23/02/2016 W16021095 Accepted and Billed (Accepted on Dt:24/01/2017) RAVINDRA METI 9925150946 74 R.Sivarajan (Mob: 7387098053)
722 JINDAL SAW LTD,KUTCH 449 05/02/2017 24/01/2017 Manoj Kumar Singh 7709151028 WO 1977/2016-17 19/01/2017 W17010179 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 76 R.Sivarajan (Mob: 7387098053)
723 JINDAL SAW LTD,KUTCH 1500 25/01/2017 K.Thiyagarajan 9425235853 238 19/02/2016 W16020739 Accepted and Billed (Accepted on Dt:26/01/2017) RAVINDRA METI 9925150946 78 R.Sivarajan (Mob: 7387098053)
724 JINDAL SAW LTD,KUTCH 700 27/01/2017 K.Thiyagarajan 9425235853 ORB PO 2016 17 052 REV 05/08/2016 W16080044 Accepted and Billed (Accepted on Dt:27/01/2017) RAVINDRA METI 9925150946 72 R.Sivarajan (Mob: 7387098053)
725 JINDAL SAW LTD,KUTCH 1 27/01/2017 K.Thiyagarajan 9425235853 SP31 14/12/2016 W16120503 Accepted and Billed (Accepted on Dt:27/01/2017) RAVINDRA METI 9925150946 70 R.Sivarajan (Mob: 7387098053)
726 JINDAL SAW LTD,KUTCH 500 27/01/2017 K.Thiyagarajan 9425235853 SP24 14/03/2016 W16030723 Accepted and Billed (Accepted on Dt:27/01/2017) RAVINDRA METI 9925150946 73 R.Sivarajan (Mob: 7387098053)
727 JINDAL SAW LTD,KUTCH 599.50 28/01/2017 K.Thiyagarajan 9425235853 NIL 16/05/2016 W16050435 Accepted and Billed (Accepted on Dt:30/01/2017) RAVINDRA METI 9925150946 42 R.Sivarajan (Mob: 7387098053)
728 JINDAL SAW LTD,KUTCH 670 28/01/2017 K.Thiyagarajan 9425235853 242 26/02/2016 W16021204 Accepted and Billed (Accepted on Dt:30/01/2017) RAVINDRA METI 9925150946 43 R.Sivarajan (Mob: 7387098053)
729 JINDAL SAW LTD,KUTCH 225 28/01/2017 K.Thiyagarajan 9425235853 NIL 16/05/2016 W16050435 Accepted and Billed (Accepted on Dt:30/01/2017) RAVINDRA METI 9925150946 41 R.Sivarajan (Mob: 7387098053)
730 JINDAL SAW LTD,KUTCH 449.50 28/01/2017 K.Thiyagarajan 9425235853 NIL 18/05/2016 W16050997 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 45 R.Sivarajan (Mob: 7387098053)
731 JINDAL SAW LTD,KUTCH 1000 28/01/2017 K.Thiyagarajan 9425235853 514 KMDA MAT 2P 37 PT.XIII 09/11/2016 W16110490 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 44 R.Sivarajan (Mob: 7387098053)
732 JINDAL SAW LTD,KUTCH 1650 30/01/2017 K.Thiyagarajan 9425235853 NIL 24/10/2016 W16100565 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 53 R.Sivarajan (Mob: 7387098053)
733 JINDAL SAW LTD,KUTCH 10 30/01/2017 Manoj Kumar Singh 7709151028 4500008831 01/08/2016 W16080814 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 52 R.Sivarajan (Mob: 7387098053)
734 JINDAL SAW LTD,KUTCH 150 30/01/2017 K.Thiyagarajan 9425235853 NIL 24/10/2016 W16100566 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 54 R.Sivarajan (Mob: 7387098053)
735 JINDAL SAW LTD,KUTCH 698.50 31/01/2017 K.Thiyagarajan 9425235853 NIL 15/05/2016 W16051001 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 72 R.Sivarajan (Mob: 7387098053)
736 JINDAL SAW LTD,KUTCH 698.50 31/01/2017 K.Thiyagarajan 9425235853 NILL 15/12/2015 W15121200 Accepted and Billed (Accepted on Dt:01/02/2017) RAVINDRA METI 9925150946 74 R.Sivarajan (Mob: 7387098053)
737 JINDAL SAW LTD,KUTCH 863.50 31/01/2017 K.Thiyagarajan 9425235853 SITPL INDORE IDA 1130 2016 17 07/11/2016 W16110443 Accepted and Billed (Accepted on Dt:31/01/2017) RAVINDRA METI 9925150946 71 R.Sivarajan (Mob: 7387098053)
738 JINDAL SAW LTD,KUTCH 2329.50 01/02/2017 K.Thiyagarajan 9425235853 NIL 30/04/2016 W16040774 Accepted and Billed (Accepted on Dt:01/02/2017) RAVINDRA METI 9925150946 59 R.Sivarajan (Mob: 7387098053)
739 JINDAL SAW LTD,KUTCH 698.50 02/02/2017 K.Thiyagarajan 9425235853 SP26 15/09/2016 W16090343 Accepted and Billed (Accepted on Dt:02/02/2017) RAVINDRA METI 9925150946 57 R.Sivarajan (Mob: 7387098053)
740 JINDAL SAW LTD,KUTCH 286 02/02/2017 K.Thiyagarajan 9425235853 SP23 14/03/2016 W16031198 Accepted and Billed (Accepted on Dt:02/02/2017) RAVINDRA METI 9925150946 58 R.Sivarajan (Mob: 7387098053)
741 JINDAL SAW LTD,KUTCH 500 02/02/2017 K.Thiyagarajan 9425235853 SP24 14/03/2016 W16030723 Accepted and Billed (Accepted on Dt:02/02/2017) RAVINDRA METI 9925150946 56 R.Sivarajan (Mob: 7387098053)
742 JINDAL SAW LTD,KUTCH 1000 02/02/2017 K.Thiyagarajan 9425235853 SP 16 04/02/2016 W16020402 Accepted and Billed (Accepted on Dt:02/02/2017) RAVINDRA METI 9925150946 55 R.Sivarajan (Mob: 7387098053)
743 JINDAL SAW LTD,KUTCH 5259 04/02/2017 K.Thiyagarajan 9425235853 SC/GWL/WSS AMBAH 2016 17 234 17/11/2016 W16110505 Accepted and Billed (Accepted on Dt:06/02/2017) RAVINDRA METI 9925150946 35 R.Sivarajan (Mob: 7387098053)
744 JINDAL SAW LTD,KUTCH 1446.50 06/02/2017 K.Thiyagarajan 9425235853 CMR BPL 15 16 810 23/02/2016 W16021095 Accepted and Billed (Accepted on Dt:06/02/2017) RAVINDRA METI 9925150946 70 R.Sivarajan (Mob: 7387098053)
745 JINDAL SAW LTD,KUTCH 47 06/02/2017 K.Thiyagarajan 9425235853 4500009306 19/09/2016 W16090729 Accepted and Billed (Accepted on Dt:07/02/2017) RAVINDRA METI 9925150946 73 R.Sivarajan (Mob: 7387098053)
746 JINDAL SAW LTD,KUTCH 7500 07/02/2017 K.Thiyagarajan 9425235853 65049 31/01/2017 W17010333 Accepted and Billed (Accepted on Dt:08/02/2017) RAVINDRA METI 9925150946 94 R.Sivarajan (Mob: 7387098053)
747 JINDAL SAW LTD,KUTCH 2380 07/02/2017 K.Thiyagarajan 9425235853 PCDC 74 2016 17 02/11/2016 W16110522 Accepted and Billed (Accepted on Dt:07/02/2017) RAVINDRA METI 9925150946 92 R.Sivarajan (Mob: 7387098053)
748 JINDAL SAW LTD,KUTCH 1351 07/02/2017 K.Thiyagarajan 9425235853 PC NAGAR PANCHYAT DEOKAR JINDAL 10 16 29/10/2016 W16100245 Accepted and Billed (Accepted on Dt:09/02/2017) RAVINDRA METI 9925150946 81 R.Sivarajan (Mob: 7387098053)
749 JINDAL SAW LTD,KUTCH 1650 07/02/2017 K.Thiyagarajan 9425235853 CMR BPL 15 16 810 23/02/2016 W16021095 Accepted and Billed (Accepted on Dt:07/02/2017) RAVINDRA METI 9925150946 82 R.Sivarajan (Mob: 7387098053)
750 JINDAL SAW LTD,KUTCH 2299 07/02/2017 K.Thiyagarajan 9425235853 NIL 03/11/2016 W16110523 Accepted and Billed (Accepted on Dt:08/02/2017) RAVINDRA METI 9925150946 93 R.Sivarajan (Mob: 7387098053)
751 JINDAL SAW LTD,KUTCH 492 08/02/2017 K.Thiyagarajan 9425235853 AA BARWAH PROC 132P 16 0914 14/09/2016 W16090733 Accepted and Billed (Accepted on Dt:08/02/2017) RAVINDRA METI 9925150946 91 R.Sivarajan (Mob: 7387098053)
752 JINDAL SAW LTD,KUTCH 990 10/02/2017 K.Thiyagarajan 9425235853 NIL 24/10/2016 W16100368 Accepted and Billed (Accepted on Dt:10/02/2017) RAVINDRA METI 9925150946 43 R.Sivarajan (Mob: 7387098053)
753 JINDAL SAW LTD,KUTCH 599.50 10/02/2017 K.Thiyagarajan 9425235853 NIL 29/06/2016 W16060940 Accepted and Billed (Accepted on Dt:11/02/2017) RAVINDRA METI 9925150946 57 R.Sivarajan (Mob: 7387098053)
754 JINDAL SAW LTD,KUTCH 1500 10/02/2017 K.Thiyagarajan 9425235853 NIL 30/12/2016 W16120595 Accepted and Billed (Accepted on Dt:10/02/2017) RAVINDRA METI 9925150946 14 R.Sivarajan (Mob: 7387098053)
755 JINDAL SAW LTD,KUTCH 675 11/02/2017 Surendra Kumar 7387091043 SP25 15/09/2016 W16090243 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 36 VIVEKANAND B MUNDAS (Mob: 8600017714)
756 JINDAL SAW LTD,KUTCH 1639 11/02/2017 Surendra Kumar 7387091043 SITPL INDORE IDA 1130 2016 17 07/11/2016 W16110443 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 37 VIVEKANAND B MUNDAS (Mob: 8600017714)
757 JINDAL SAW LTD,KUTCH 401 11/02/2017 K.Thiyagarajan 9425235853 NIL 03/11/2016 W16110523 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 40 R.Sivarajan (Mob: 7387098053)
758 JINDAL SAW LTD,KUTCH 9357.50 11/02/2017 K.Thiyagarajan 9425235853 PO PCS RAJGARH 01 2015 16 09/03/2016 W16031208 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 41 R.Sivarajan (Mob: 7387098053)
759 JINDAL SAW LTD,KUTCH 300 11/02/2017 K.Thiyagarajan 9425235853 NIL 09/01/2017 W17010352 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 42 R.Sivarajan (Mob: 7387098053)
760 JINDAL SAW LTD,KUTCH 2996.50 11/02/2017 Surendra Kumar 7387091043 65048 0 31/01/2017 W17010347 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 38 VIVEKANAND B MUNDAS (Mob: 8600017714)
761 JINDAL SAW LTD,KUTCH 5280 27/02/2017 13/02/2017 K.Thiyagarajan 9425235853 SA E JBL PO 2016 17 160 04/02/2016 W16021214 Accepted and Billed (Accepted on Dt:15/02/2017) RAVINDRA METI 9925150946 57 R.Sivarajan (Mob: 7387098053)
762 JINDAL SAW LTD,KUTCH 2823 28/02/2017 13/02/2017 K.Thiyagarajan 9425235853 DODDABALLAPUR JINDAL D I PIPE 0698 2016 17 27/01/2017 W17010363 Accepted and Billed (Accepted on Dt:15/02/2017) RAVINDRA METI 9925150946 54 R.Sivarajan (Mob: 7387098053)
763 JINDAL SAW LTD,KUTCH 2000 13/02/2017 K.Thiyagarajan 9425235853 NIL 18/05/2016 W16050997 Accepted and Billed (Accepted on Dt:13/02/2017) RAVINDRA METI 9925150946 26 R.Sivarajan (Mob: 7387098053)
764 JINDAL SAW LTD,KUTCH 300 22/08/2017 14/02/2017 K.Thiyagarajan 9425235853 NIL 04/02/2017 W17020103 Accepted and Billed (Accepted on Dt:28/02/2017) RAVINDRA METI 9925150946 100 R.Sivarajan (Mob: 7387098053)
765 JINDAL SAW LTD,KUTCH 2302.50 14/02/2017 K.Thiyagarajan 9425235853 AA BARWAH PROC 132P 16 0914 14/09/2016 W16090733 Accepted and Billed (Accepted on Dt:15/02/2017) RAVINDRA METI 9925150946 104 R.Sivarajan (Mob: 7387098053)
766 JINDAL SAW LTD,KUTCH 500 15/02/2017 Manoj Kumar Singh 7709151028 SP26 15/09/2016 W16090343 Accepted and Billed (Accepted on Dt:16/02/2017) RAVINDRA METI 9925150946 37 R.Sivarajan (Mob: 7387098053)
767 JINDAL SAW LTD,KUTCH 252 15/02/2017 K.Thiyagarajan 9425235853 SP24 14/03/2016 W16030723 Accepted and Billed (Accepted on Dt:16/02/2017) RAVINDRA METI 9925150946 58 R.Sivarajan (Mob: 7387098053)
768 JINDAL SAW LTD,KUTCH