SNO	VENDOR NAME	CALL DATE	ENGINEER DEPUTED	ENGINEER CONTACT NO.	PONO	PO DATE	CASE NO	STATUS	CONTACT PERSON	CONTACT PERSON PHONE NO.	CALL SERIAL NO.	CONTROLLING MANAGER
CALLS STATUS FOR THE PERIOD 23/07/2012 TO 22/08/2012 (STATUS OF WESTERN REGION AS ON DATE) - Report Sorted on Vendor Name
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.
1	AJAY PLATES & BATTERY PRODUCTS,PALGHAR	06/08/2012	A.MURUGESAN	9769997592	67 12 1007 1 01332	20/06/2012	W12060486	Accepted and Billed	SANJAY SRIVASTVA	9820170047	45	H.K. SAJJAN (Mob: 8600017715)
2	A P ENTERPRISES At KIRLOSKAR PNEUMATIC CO. LTD	03/08/2012	K K PANDIYA	09840642041/09987648085	09 11 5031 1 75300	28/06/2011	W11060756	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	5	A.K.SHARMA (Mob: 8600017717)
3	A P ENTERPRISES At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	45 11 7374 1 02366	28/03/2012	W12031049	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	93	A.K.SHARMA (Mob: 8600017717)
4	A.B.TRAVELS,,MUMBAI	22/08/2012	P.K.PASWAN	9930202015	NSIC MUM AD GP RS GP 461 MH 2012 13	14/08/2012	W12080106	Accepted and Billed		9820148858	7	G.S. SAWANT (Mob: 8600017720)
5	A.LATIF,MUMBAI	07/08/2012	S.K.JAIN	7387083500	06 12 1246 1 01300	16/04/2012	W12040659	Accepted and Billed	MR.ASLAM	9833164798/24928451	12	M MURALI (Mob: 8600017718)
6	A.P.ENTERPRISES.,DOMBIVLI At KIRLOSKAR PNEUMATIC CO. LTD	24/07/2012	K K PANDIYA	09840642041/09987648085	83 11 6571 1 70618	30/05/2012	W12050691	Rejection (BookSet-2302/015)	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	64	A.K.SHARMA (Mob: 8600017717)
7	A.P.ENTERPRISES.,DOMBIVLI At KIRLOSKAR PNEUMATIC CO. LTD	03/08/2012	K K PANDIYA	09840642041/09987648085	16 12 5513 1 88874	15/06/2012	W12060479	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	27	A.K.SHARMA (Mob: 8600017717)
8	A.P.ENTERPRISES.,DOMBIVLI At KIRLOSKAR PNEUMATIC CO. LTD	03/08/2012	K K PANDIYA	09840642041/09987648085	16 10 3780 1 00877	16/03/2011	W11030924	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	29	A.K.SHARMA (Mob: 8600017717)
9	A.P.ENTERPRISES.,DOMBIVLI At KIRLOSKAR PNEUMATIC CO. LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	09 11 1771 1 03590	21/12/2011	W11120985	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	121	A.K.SHARMA (Mob: 8600017717)
10	A2Z MAINTENANCE & ENGG.SERVICES PVT.LTD,,GURGAON At SIEMENS LTD.	23/07/2012	A.MURUGESAN	9769997592	IRCON ELECT 1014 J&K DLI ESS I & II 874	11/07/2011	W11070868	Cancelled on 27/07/2012 (Non Chargeable)	THANKAMANI	28210875 / 76	89	H.K. SAJJAN (Mob: 8600017715)
11	A2Z MAINTENANCE & ENGG.SERVICES PVT.LTD,,GURGAON At ABB LTD.,,NASIK	26/07/2012	ANIL KUMAR	07387098069	IRCON 1014 J&K DLI ESS I & II 1932	18/02/2011	W11020929	Accepted and Billed	MR.VINAYAK WAGH	0253-2201229	20	H.K. SAJJAN (Mob: 8600017715)
12	AARKAY STEEL & TUBES,MUMBAI-400 053 At AARKAY STEEL & TUBES,MUMBAI	07/08/2012	M GANESH	9869456054	35 11 0440 1 05393	06/03/2012	W12031017	Accepted and Billed	KM RASHID	9820829604	50	PRADEEP KUMAR (Mob: 8600017716)
13	ABB LIMITED At GYRO LABORATORIES PVT LTD	16/08/2012	B.K.SINHA	8879049250/7738209977	CH 62 TSD CW 47	08/08/2012	W12080057	Accepted and Billed	MR.K.U.MENON	9920923081/022-61245757	1	H.K. SAJJAN (Mob: 8600017715)
14	ABB LIMITED At QUALITY POWER ELECTRICAL EQUIP.PVT.LTD.,SANGLI	16/08/2012	ANIL KUMAR	07387098069	CH 62 TSD CW 47	08/08/2012	W12080057	Accepted and Billed	MAHESH	09890931544	2	H.K. SAJJAN (Mob: 8600017715)
15	ABB LTD,CHANDIGARH At ABB LIMITED,,VADODARA	31/07/2012	RAKESH GUPTA	9892192372/08980095120	MEMO NO CH 69 TSD CW 47	23/07/2012	W12070251	Cancelled on 31/07/2012 (Non Chargeable)	ALOK SANGHAI/P DESAI	9724334231/9898042968	10	H.K. SAJJAN (Mob: 8600017715)
16	ABB LTD,CHANDIGARH At ABB LIMITED,,VADODARA	21/08/2012	RAKESH GUPTA	9892192372/08980095120	MEMO NO CH 69 TSD CW 47	23/07/2012	W12070251	Accepted and Billed	ALOK SANGHAI/P DESAI	9724334231/9898042968	92	H.K. SAJJAN (Mob: 8600017715)
17	ABHA POWER & STEEL PVT.LTD.,BILASPUR	09/08/2012	S.C.BHATT	7709151033	ABHA DPU 0708 12 13	07/08/2012	W12080020	Accepted and Billed	AJAY JASUJA	9301914025	28	M MURALI (Mob: 8600017718)
18	ABHA POWER & STEEL PVT.LTD.,BILASPUR	14/08/2012	S.C.BHATT	7709151033	UV 12 13 40	13/08/2012	W12080041	Accepted and Billed	AJAY JASUJA	9301914025	15	M MURALI (Mob: 8600017718)
19	ABHAY AUTOMOTIVE CO.,	08/08/2012	SUBHASH CHANDRA	9987690515	15 11 1530 1 01614	14/05/2012	W12050738	Accepted and Billed	DEEPAK JOSHI	9324254818	4	A.K.SHARMA (Mob: 8600017717)
20	ACTUBE ENTERPRISES	26/07/2012	M GANESH	9869456054	18 09 2145 1 00290	24/01/2012	W12010984	Accepted and Billed	ASIT MODY	9821034389	11	PRADEEP KUMAR (Mob: 8600017716)
21	ADITYA INDUSTRIES,BHAYANDAR	22/08/2012	P.K.PASWAN	9930202015	NSIC MUM AD GP 484 RS MH 2012 13	14/08/2012	W12080107	Accepted and Billed	SK CHAUBE	9323708306	10	G.S. SAWANT (Mob: 8600017720)
22	ADV MULTISERVICES,BHOPAL	26/07/2012	M A KUMARASAMY	9920992240/07387098072	CRWS BPL POLY FLOORING 2010 11	04/04/2012	W12040686	Accepted and Billed	JAIN DEVESH	09425009704	49	A.K.SHARMA (Mob: 8600017717)
23	ADVANCE PAINTS PVT.LTD., At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR	16/08/2012	TARLOCHAN SINGH	09925662592	70 12 3416 1 02534	11/07/2012	W12070152	Accepted and Billed	HK MEHTA	02646-251767/326070	32	M MURALI (Mob: 8600017718)
24	ADVANCE PAINTS PVT.LTD., At ADVANCE PAINTS PVT.LTD.,,ANKLESHWAR	17/08/2012	TARLOCHAN SINGH	09925662592	04 11 2055 1 01782	25/05/2012	W12050789	Accepted and Billed	HK MEHTA	02646-251767/326070	61	M MURALI (Mob: 8600017718)
25	ADVANCED BOLTING SOLUTIONS PVT LTD.,NAVI MUMBAI At ADVANCED BOLTING SOLUTIONS PVT LTD.,NAVI MUMBAI	26/07/2012	N.K.NARNAWARE	9867503627	06 10 5038 1 41330	18/07/2012	W12070202	Accepted and Billed	SHIVANAND RAO	9819587831	41	PRADEEP KUMAR (Mob: 8600017716)
26	ADVANCED BOLTING SOLUTIONS PVT LTD.,NAVI MUMBAI At ADVANCED BOLTING SOLUTIONS PVT LTD.,NAVI MUMBAI	26/07/2012	N.K.NARNAWARE	9867503627	25 11 5043 1 29122	30/04/2012	W12040687	Accepted and Billed	SHIVANAND RAO	9819587831	42	PRADEEP KUMAR (Mob: 8600017716)
27	ADVANCED BOLTING SOLUTIONS PVT LTD.,NAVI MUMBAI At ADVANCED BOLTING SOLUTIONS PVT LTD.,NAVI MUMBAI	21/08/2012	N.K.NARNAWARE	9867503627	60 10 5093 1 72163	07/06/2012	W12060546	Accepted and Billed	SHIVANAND RAO	9819587831	81	PRADEEP KUMAR (Mob: 8600017716)
28	ADVENT ENTERPRISES PVT LTD,INDORE At DWEKAM ELECTRODES LTD,	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	31 11 2376 1 03053	29/05/2012	W12050771	Accepted and Billed	PAWAN TIWARI	0731 4229514/09685091142	91	A.K.SHARMA (Mob: 8600017717)
29	AGROMACH SPARES CORPORATION,MUMBAI At AGROMACH SPARES CORPORATION,NAVI MUMBAI	17/08/2012	S.K.JAIN	7387083500	04 10 6015 1 41257	26/05/2011	W11050512	Cancelled on 29/08/2012 (Non Chargeable)	JAY SHAH/H SHAH	9930068814/9892560799	65	M MURALI (Mob: 8600017718)
30	AGROMACH SPARES CORPORATION,MUMBAI	17/08/2012	S.K.JAIN	7387083500	10 12 2648 1 91824	31/07/2012	W12070498	Accepted and Billed	MR.H. SHAH/PRATIK SHAH	9892560799/9892560798	87	M MURALI (Mob: 8600017718)
31	AGROMACH SPARES CORPORATION,MUMBAI At HYDAC,NAVI MUMBAI	22/08/2012	S.K.JAIN	7387083500	15 10 6094 1 41282	13/07/2012	W12070444	Cancelled on 29/08/2012 (Non Chargeable)	JAY SHAH/ HARSHAD SHAH	9930068814/ 9892560799	49	M MURALI (Mob: 8600017718)
32	AHMEDNAGAR FORGINGS LTD.	13/08/2012	N.K.NARNAWARE	9867503627	021110280 11153560	07/06/2011	W11061005	Accepted and Billed	SD RAKHUNDE	9923207233	17	PRADEEP KUMAR (Mob: 8600017716)
33	AHMEDNAGAR FORGINGS LTD.	13/08/2012	N.K.NARNAWARE	9867503627	0111110290 11153748	06/07/2011	W11070832	Accepted and Billed	SD RAKHUNDE	9923207233	90	PRADEEP KUMAR (Mob: 8600017716)
34	AHMEDNAGAR FORGINGS LTD.	13/08/2012	N.K.NARNAWARE	9867503627	021110290 11153622	18/06/2011	W11060323	Accepted and Billed	SD RAKHUNDE	9923207233	18	PRADEEP KUMAR (Mob: 8600017716)
35	AHMEDNAGAR FORGINGS LTD.	21/08/2012	N.K.NARNAWARE	9867503627	011110310 11153655	27/06/2011	W11060977	Accepted and Billed	SD RAKHUNDE	9923207233	76	PRADEEP KUMAR (Mob: 8600017716)
36	AHMEDNAGAR FORGINGS LTD.	21/08/2012	N.K.NARNAWARE	9867503627	021110290 11153622	18/06/2011	W11060323	Accepted and Billed	SD RAKHUNDE	9923207233	75	PRADEEP KUMAR (Mob: 8600017716)
37	AIR CONTROL & CHEMICAL ENGG CO.LTD.	01/08/2012	P S JAYAKUMAR	7709005336	21 12 0049 32527	29/06/2012	W12060469	Cancelled on 01/08/2012 (Non Chargeable)	UP PANDYA	9727704117	68	M MURALI (Mob: 8600017718)
38	AIR CONTROL & CHEMICAL ENGG CO.LTD.	01/08/2012	P S JAYAKUMAR	7709005336	08 12 1097 2 35108	17/07/2012	W12070286	Accepted and Billed	UP PANDYA	9727704117	69	M MURALI (Mob: 8600017718)
39	AIR CONTROL & CHEMICAL ENGG CO.LTD.	17/08/2012	P S JAYAKUMAR	7709005336	47 11 7663 1 02037	09/03/2012	W12030902	Accepted and Billed	UP PANDYA	9727704117	80	M MURALI (Mob: 8600017718)
40	AIR CONTROL & CHEMICAL ENGG CO.LTD.	17/08/2012	P S JAYAKUMAR	7709005336	20 11 3604 1 04132	01/03/2012	W12030903	Accepted and Billed	UP PANDYA	9727704117	79	M MURALI (Mob: 8600017718)
41	AIR DRIVE EQUIPMENTS CO. PVT. LTD. ,,MUMBAI At PARKEEN BROTHERS,	22/08/2012	M A KUMARASAMY	9920992240/07387098072	COFMOW IR S 4617 P I G 627	30/05/2012	W12050584	Accepted and Billed	HP SHAH	0253 6618872/9822197325	56	A.K.SHARMA (Mob: 8600017717)
42	AIRCONDITIONING SPARES CENTRE,MUMBAI At EMERSON CLIMATE TECHNOLOGY LTD.,BHIWANDI	17/08/2012	SUBHASH CHANDRA	9987690515	45 11 1292 1 91858	03/08/2012	W12080072	Accepted and Billed	S.S.KALEKAR	9422476239	78	A.K.SHARMA (Mob: 8600017717)
43	ALLIED COMMERCIAL AGENCIES PVT LTD,PATNA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI	23/07/2012	A.MURUGESAN	9769997592	03 11 1706 1 11530	27/01/2012	W12010967	Accepted and Billed	RAVINDRA SAKPAL	39663828	79	H.K. SAJJAN (Mob: 8600017715)
44	ALLIED COMMERCIAL AGENCIES PVT LTD,PATNA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI	23/07/2012	A.MURUGESAN	9769997592	03 11 1261 1 11549	01/02/2012	W12020380	Accepted and Billed	RAVINDRA SAKPAL	39663828	19	H.K. SAJJAN (Mob: 8600017715)
45	ALLIED COMMERCIAL AGENCIES PVT LTD,PATNA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI	23/07/2012	A.MURUGESAN	9769997592	4003112325110084	11/05/2012	W12050681	Cancelled on 03/08/2012 (Non Chargeable)	RAVINDRA SAKPAL	39663828	83	H.K. SAJJAN (Mob: 8600017715)
46	ALLIED COMMERCIAL AGENCIES PVT LTD,PATNA At TECHNOFOUR COMBINES PVT. LTD.,NAVI MUMBAI	23/07/2012	A.MURUGESAN	9769997592	03 11 1269 1 11807	29/02/2012	W12021007	Accepted and Billed	RAVINDRA SAKPAL	39663828	16	H.K. SAJJAN (Mob: 8600017715)
47	ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA	03/08/2012	RAKESH GUPTA	9892192372/08980095120	20 11 6013 1 41267	03/07/2012	W12070133	Accepted and Billed	KHUSWAHA/R SRIVASTVA	0266 86631/09662526127	40	H.K. SAJJAN (Mob: 8600017715)
48	ALLIED ENGINEERING,,KOLKATA At SCHNEIDER ELECTRIC INFRASTRUCTURE LTD.,VADODARA	22/08/2012	RAKESH GUPTA	9892192372/08980095120	50 03 1117 1 51 10475	04/07/2012	W12070533	Accepted and Billed	KHUSWAHA/R SRIVASTVA	0266 86631/09662526127	40	H.K. SAJJAN (Mob: 8600017715)
49	ALOK INDUSTRIES LTD.,VALSAD	07/08/2012	SURJIT SINGH	07589361160/09714301044	A2 4745 2011-12	18/07/2012	W12070361	Cancelled on 08/08/2012 (Chargeable)	MR.S.M.NAIK	9687632226	11	A.K.SHARMA (Mob: 8600017717)
50	ALOK INDUSTRIES LTD.,VALSAD	08/08/2012	SURJIT SINGH	07589361160/09714301044	A2 4745 2011-12	18/07/2012	W12070361	Pending	MR.S.M.NAIK	9687632226	63	A.K.SHARMA (Mob: 8600017717)
51	ALTOS ELECTRONICS	25/07/2012	MANISH BHATNAGAR	9657979944	09 10 1243 1 01028	02/01/2012	W12010209	Accepted and Billed	A.K.THETE	9822063866	41	H.K. SAJJAN (Mob: 8600017715)
52	ALTOS ELECTRONICS	25/07/2012	MANISH BHATNAGAR	9657979944	09 11 1238 1 02900	19/04/2012	W12040683	Accepted and Billed	A.K.THETE	9822063866	40	H.K. SAJJAN (Mob: 8600017715)
53	ALTOS ELECTRONICS	25/07/2012	MANISH BHATNAGAR	9657979944	24 12 0542 1 01649	16/05/2012	W12050695	Accepted and Billed	A.K.THETE	9822063866	39	H.K. SAJJAN (Mob: 8600017715)
54	ALTOS ELECTRONICS	30/07/2012	MANISH BHATNAGAR	9657979944	10 11 3705 1 01369	14/05/2012	W12050706	Accepted and Billed	A.K.THETE	9822063866	57	H.K. SAJJAN (Mob: 8600017715)
55	ALTOS ELECTRONICS	30/07/2012	MANISH BHATNAGAR	9657979944	10 11 1044 1 03187	10/05/2012	W12050250	Accepted and Billed	A.K.THETE	9822063866	58	H.K. SAJJAN (Mob: 8600017715)
56	AMAN TIMBER CO.,,BHILAI	09/08/2012	SANJEET KUMAR SINGH	9981162988	12C61724004 4140025930	07/08/2012	W12080022	Accepted and Billed	MR. ASLAM SHER KHAN	9424106622	46	PRADEEP KUMAR (Mob: 8600017716)
57	AMARSONS ENGINEERING PVT.LTD.,THANE	14/08/2012	P.K.PASWAN	9930202015	NSIC MUM AD GP 482 RS MH 2012 13	09/08/2012	W12080036	Accepted and Billed		0250-3294555/6585385	52	G.S. SAWANT (Mob: 8600017720)
58	AMBAY CONCRETE PRODUCTS,,PUNE	02/08/2012	K K PANDIYA	09840642041/09987648085	PP N KV 1003 09 ACP EC 39	15/06/2012	W12060476	Accepted and Billed	MR.VINOD	9822033772/9325140080	10	A.K.SHARMA (Mob: 8600017717)
59	AMBAY CONCRETE PRODUCTS,,PUNE	02/08/2012	K K PANDIYA	09840642041/09987648085	JN 06 KV 162 2011	04/11/2011	W11111003	Accepted and Billed	MR.VINOD	9822033772/9325140080	11	A.K.SHARMA (Mob: 8600017717)
60	AMIR CHAND ENGG. WORKS (P) LTD.,,JALANDHAR At MILTON INDUSTRIAL LTD,AHMEDABAD	09/08/2012	P S JAYAKUMAR	7709005336	172110943 H1270044	03/05/2012	W12050757	Stage Inspection	MR.MUKESH M SHETH	9825091661	31	M MURALI (Mob: 8600017718)
61	AMIT PIPE INDUSTRIES	06/08/2012	N.K.NARNAWARE	9867503627	W O NO KV 1202 2011	18/08/2011	W11080850	Accepted and Billed	R.S.DHERE	9822055299	4	PRADEEP KUMAR (Mob: 8600017716)
62	AMIT PIPE INDUSTRIES	06/08/2012	N.K.NARNAWARE	9867503627	W O NO KV 1203 2011	18/08/2011	W11080851	Accepted and Billed	R.S.DHERE	9822055299	6	PRADEEP KUMAR (Mob: 8600017716)
63	AMRIT ENGINEERING PVT. LTD.,AHMEDABAD At AMRIT ENGINEERING PVT.LTD.,	09/08/2012	P S JAYAKUMAR	7709005336	40 11 5109 1 78108	25/07/2012	W12070408	Accepted and Billed	GK NAIR/NP SHAH	0942763069.09426302658	43	M MURALI (Mob: 8600017718)
64	AMTEK AUTO LIMITED,NEW DELHI At AHMEDNAGAR FORGINGS LTD.	14/08/2012	N.K.NARNAWARE	9867503627	10111364 11116909	10/11/2011	W11110972	Accepted and Billed	SD RAKHUNDE	9923207233	86	PRADEEP KUMAR (Mob: 8600017716)
65	AMTEK TRANSPORTAION SYSTEMS LIMITED,NEW DELHI At AHMEDNAGAR FORGINGS LTD.	14/08/2012	N.K.NARNAWARE	9867503627	101210390 12117035	05/07/2012	W12070074	Accepted and Billed	SD RAKHUNDE	9923207233	85	PRADEEP KUMAR (Mob: 8600017716)
66	ANAND ARC ELECTRODES PVT.LTD. ,	06/08/2012	DEEPAK MAHAJAN	9167138172	F114 SP SWM CS 120302 C 60 LKR	13/06/2012	W12060489	Accepted and Billed	MR.PRASHANT BEHERA	0932423159	55	A.K.SHARMA (Mob: 8600017717)
67	ANAND ARC ELECTRODES PVT.LTD. ,	08/08/2012	DEEPAK MAHAJAN	9167138172	JRIL AR 532 PO 125 CONSUMABLE BOXNHL AAL	20/07/2012	W12070405	Accepted and Billed	MR.PRASHANT BEHERA	0932423159	54	A.K.SHARMA (Mob: 8600017717)
68	ANAND ARC ELECTRODES PVT.LTD. ,	13/08/2012	DEEPAK MAHAJAN	9167138172	LO WGN 12 13 0037	30/07/2012	W12070425	Accepted and Billed	MR.PRASHANT BEHERA	0932423159	8	A.K.SHARMA (Mob: 8600017717)
69	ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. ,	25/07/2012	DEEPAK MAHAJAN	9167138172	16 11 5196 1 41116	06/06/2012	W12060121	Accepted and Billed	MR.PRASHANT BEHERA	0932423159	18	A.K.SHARMA (Mob: 8600017717)
70	ANAND ARC LTD,MUMBAI At ANAND ARC ELECTRODES PVT.LTD. ,	22/08/2012	DEEPAK MAHAJAN	9167138172	16 11 5196 1 41116	06/06/2012	W12060121	Accepted and Billed	MR.PRASHANT BEHERA	0932423159	90	A.K.SHARMA (Mob: 8600017717)
71	ANAND ORGANICS,,BHOPAL	09/08/2012	D.K.SACHAN	9892912556/07869432604	NSIC BPL GP RITES 11 12 1605	06/08/2012	W12080013	Accepted and Billed		09826072064	5	A.K.SHARMA (Mob: 8600017717)
72	ANAND REBORING AND MACHINING WORKS,JHANSI At PFARLZ TRADE AGENCY,MUMBAI	08/08/2012	S.K.JAIN	7387083500	11 12 3431 1 01668	14/02/2012	W12021101	Accepted and Billed	HUSSAIN	9322262257	51	M MURALI (Mob: 8600017718)
73	ANANT EXTRUSIONS LTD	21/08/2012	SANJEET KUMAR SINGH	9981162988	NIL	13/08/2012	W12080091	Cancelled on 28/08/2012 (Chargeable)	MR.SANDEEP SOOD	07118-271455	25	PRADEEP KUMAR (Mob: 8600017716)
74	ANDRITZ HYDRO PVT.LTD.,PALWAL At ANDRITZ HYDRO PVT.LTD.,BHOPAL	14/08/2012	D.K.SACHAN	9892912556/07869432604	1 2 3 2009 10 M&U GV	09/03/2010	W10031278	Accepted and Billed	MR.WAQUAR HUSSAIN	07480-400474/09826467867	1	A.K.SHARMA (Mob: 8600017717)
75	ANKIT ELECTRICALS,PUNE At PARAMOUNT ELECTRICALS,PUNE	21/08/2012	ANIL KUMAR	07387098069	DEE G PA LD 2011 2 944-A	25/11/2011	W11111024	Accepted and Billed	SP UPADHYAYA	9766325585	130	H.K. SAJJAN (Mob: 8600017715)
76	ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE	30/07/2012	RITESH PARIHAR	9822435219	0 11 2165 1 01969	11/06/2012	W12060460	Accepted and Billed	AMIT KAMATH	9867763204	80	A.K.SHARMA (Mob: 8600017717)
77	ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE	21/08/2012	RITESH PARIHAR	9822435219	45 11 7351 1 03025	28/05/2012	W12050799	Accepted and Billed	AMIT KAMATH	9867763204	116	A.K.SHARMA (Mob: 8600017717)
78	ANOOP ENTERPRISES,MUMBAI At ANOOP ENTERPRISES,,THANE	21/08/2012	RITESH PARIHAR	9822435219	10 11 2578 1 01487	25/05/2012	W12050798	Accepted and Billed	AMIT KAMATH	9867763204	117	A.K.SHARMA (Mob: 8600017717)
79	ANUP ROY,BURDWAN At SUDAL INDUSTRIES LTD.,	07/08/2012	MANISH BHATNAGAR	9657979944	423 98 11 5133 1 28141	10/07/2012	W12070367	Cancelled on 07/08/2012 (Chargeable)	RM SHA/G VARGHESE	0253- 2382396/98223192842	35	H.K. SAJJAN (Mob: 8600017715)
80	ANUPAM MARKETING PVT.LTD. At ANUPAM MARKETING PVT.LTD.,THANE	25/07/2012	D V AMBEKAR	7387083496	21 11 4319 1 03240	12/06/2012	W12060432	Accepted and Billed	A DAGA	23425604	71	PRADEEP KUMAR (Mob: 8600017716)
81	ANUPAM MARKETING PVT.LTD. At ANUPAM MARKETING PVT.LTD.,THANE	25/07/2012	D V AMBEKAR	7387083496	14 11 4010 1 02235	04/07/2012	W12070127	Accepted and Billed	A DAGA	23425604	72	PRADEEP KUMAR (Mob: 8600017716)
82	ANUPAM MARKETING PVT.LTD. At ANUPAM MARKETING PVT.LTD.,THANE	09/08/2012	S.K.JAIN	7387083500	14 12 3709 1 02359	19/07/2012	W12070399	Accepted and Billed	A DAGA	23425604	7	M MURALI (Mob: 8600017718)
83	ANUPAM MARKETING PVT.LTD.	21/08/2012	S.K.JAIN	7387083500	40 11 2936 1 02524	12/04/2012	W12040184	Accepted and Billed	MR.ADITYA DAGA	23445672	48	M MURALI (Mob: 8600017718)
84	APAR INDUSTRIES LTD. At APAR INDUSTRISE LTD. ,	06/08/2012	B.K.SINHA	8879049250/7738209977	80 11 1613 1 02212	25/01/2012	W12010690	Accepted and Billed	KUSHWANA	27694756	50	H.K. SAJJAN (Mob: 8600017715)
85	APAR INDUSTRIES LTD. At APAR INDUSTRIES LTD.,DADRA AND NAGAR HAVELI	07/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	HESCOM 2272	29/06/2012	W12060267	Accepted and Billed	MR.A.K.SINHA	09909027643/09909027624	6	H.K. SAJJAN (Mob: 8600017715)
86	APOLLO INDUSTRIAL CORPN.,THANE	21/08/2012	RITESH PARIHAR	9822435219	20 12 1030 1 760801	29/08/2011	W11080585	Accepted and Billed	MR. PRASAD	9975522889	13	A.K.SHARMA (Mob: 8600017717)
87	APOLLO INDUSTRIAL CORPN.,THANE	21/08/2012	RITESH PARIHAR	9822435219	02 11 7006 1 41290	26/06/2012	W12060544	Accepted and Billed	MR. PRASAD	9975522889	62	A.K.SHARMA (Mob: 8600017717)
88	APOLLO INDUSTRIAL CORPN.,THANE	21/08/2012	RITESH PARIHAR	9822435219	01 11 0240 1 04034	26/04/2012	W12040723	Accepted and Billed	MR. PRASAD	9975522889	66	A.K.SHARMA (Mob: 8600017717)
89	APURVA VINIMAY PVT.LTD.,AHMEDABAD	23/07/2012	P.S.MONGA	7709002399	AC 2012 13 003	08/06/2012	W12060189	Accepted and Billed	MR.B.K.SAHOO	079-27625008/09376614580	40	M MURALI (Mob: 8600017718)
90	APURVA VINIMAY PVT.LTD.,AHMEDABAD	21/08/2012	P.S.MONGA	7709002399	AC 2012 13 005	03/07/2012	W12070117	Accepted and Billed	MR.B.K.SAHOO	079-27625008/09376614580	142	M MURALI (Mob: 8600017718)
91	AQUA MACHINERIES PVT.LTD.	01/08/2012	P S JAYAKUMAR	7709005336	AQUA INTERNAL 02	10/07/2012	W12070279	Accepted and Billed	MR.AMAR JOSHI	07878255323/9327027240	50	M MURALI (Mob: 8600017718)
92	ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.	22/08/2012	A.MURUGESAN	9769997592	07 12 1027 1 03629	10/07/2012	W12070534	Withheld	HS RANA	95250 2480724	39	H.K. SAJJAN (Mob: 8600017715)
93	ARCO ELECTRO TECHNOLOGIES,MUMBAI At ARCO ELECTRO TECHNOLOGIES PVT.LTD.	22/08/2012	A.MURUGESAN	9769997592	09 12 5001 1 04006	13/07/2012	W12070355	Accepted and Billed	HS RANA	95250 2480724	73	H.K. SAJJAN (Mob: 8600017715)
94	ARCO ELECTRO TECHNOLOGIES PVT.LTD. At ARCO ELECTRO TECHNOLOGIES,VASAI	22/08/2012	A.MURUGESAN	9769997592	20 11 1480 1 03755	26/06/2012	W12060559	Accepted and Billed	HS RANA	95250 2480724	42	H.K. SAJJAN (Mob: 8600017715)
95	ARIHANT ELECTRICAL INDUSTRIES,MUMBAI At AUTOMATIC ENGINEERING INDUSTRIES,BHOPAL	21/08/2012	D.K.SACHAN	9892912556/07869432604	16 11 5064 1 70155	16/02/2012	W12021023	Accepted and Billed	S GAHANKAR/M HARIYALE	9320304011/9009032868	14	A.K.SHARMA (Mob: 8600017717)
96	ARVEE ENTERPRISES , At ARVEE ENTERPRISES,BHOPAL	03/08/2012	ARUN JOSHI	09425019866	02 12 2027 1 5579434	20/08/2011	W11080796	Accepted and Billed	RK TRIPATHI	9827085528	4	A.K.SHARMA (Mob: 8600017717)
97	ARVIND ELECTRICALS & MACHINE TOOLS At ELANTAS BECK INDIA LTD.	27/07/2012	MANISH BHATNAGAR	9657979944	40 11 0105 1 02395	05/07/2012	W12070089	Accepted and Billed	S.V.JOSHI	9325096017	32	H.K. SAJJAN (Mob: 8600017715)
98	ARVIND FOOTWEAR PVT LTD,AHMED NAGAR	25/07/2012	S BALSAMY	09890513409	13 11 3777 1 03304	15/06/2012	W12060431	Accepted and Billed	MR.DILIP RABAHJI BORKAR	9011081014	70	A.K.SHARMA (Mob: 8600017717)
99	AS PER LIST ATTACHED	06/08/2012	RAKESH GUPTA	9892192372/08980095120	RITES ERDA BEE WITNESS-1	01/07/2008	W08070345	Accepted and Billed	MR.PATEL	9099041153	76	H.K. SAJJAN (Mob: 8600017715)
100	ASHIDA ELECTRONICS PVT.LTD.,	27/07/2012	A.MURUGESAN	9769997592	TRD 08 SR.DE TRD NR LKO	04/10/2011	W11100786	Accepted and Billed	MR.FRANCIS	9819838907/25827524	45	H.K. SAJJAN (Mob: 8600017715)
101	ASHIDA ELECTRONICS PVT.LTD.,	21/08/2012	A.MURUGESAN	9769997592	230 ELECT TRD ALD WC 529 2012 PT I 354	21/03/2012	W12031039	Accepted and Billed	MR.FRANCIS	9819838907/25827524	53	H.K. SAJJAN (Mob: 8600017715)
102	ASHIDA ELECTRONICS PVT.LTD.,	21/08/2012	A.MURUGESAN	9769997592	230 ELECT TRD ALD WC 528 2012 PT I	09/03/2012	W12031042	Accepted and Billed	MR.FRANCIS	9819838907/25827524	111	H.K. SAJJAN (Mob: 8600017715)
103	ASHIDA ELECTRONICS PVT.LTD.,	22/08/2012	A.MURUGESAN	9769997592	230 ELECT TRD 14 10 VOL V WP 10 11 03 PT II	08/06/2012	W12060558	Accepted and Billed	MR.FRANCIS	9819838907/25827524	33	H.K. SAJJAN (Mob: 8600017715)
104	ASHISH AGROCHEM PVT.LTD.,MUMBAI At ASHISH AGROCHEM PVT.LTD.,BHIWANDI	16/08/2012	S.K.JAIN	7387083500	13 11 3101 1 03903	24/07/2012	W12070467	Rejection	MS PRIYANKA PANDEY	9821196407	86	M MURALI (Mob: 8600017718)
105	ASHISH AGROCHEM PVT.LTD.,MUMBAI At ASHISH AGROCHEM PVT.LTD.,BHIWANDI	16/08/2012	S.K.JAIN	7387083500	3011111254110416	25/06/2012	W12060528	Rejection	MS PRIYANKA PANDEY	9821196407	9	M MURALI (Mob: 8600017718)
106	ASHISH TEXTILE MILLS At ASHISH TEXTILE MILLS.,KOLHAPUR	07/08/2012	S BALSAMY	09890513409	62 11 4076 1 01959	11/07/2012	W12070369	Accepted and Billed	RK MOHATTA	9323275612	44	A.K.SHARMA (Mob: 8600017717)
107	ASHISH TEXTILE MILLS At ASHISH TEXTILE MILLS.,KOLHAPUR	22/08/2012	S BALSAMY	09890513409	62 11 4075 1 01846	03/07/2012	W12070106	Accepted and Billed	RK MOHATTA	9323275612	62	A.K.SHARMA (Mob: 8600017717)
108	ASMA ELECTRO CORP At ALTOS ELECTRONICS	06/08/2012	ANIL KUMAR	07387098069	CR BB S&T NORTH 2012 08	19/04/2012	W12040705	Accepted and Billed	A.K.THETE	9822063866	57	H.K. SAJJAN (Mob: 8600017715)
109	ASSOCIATION OF CORP & APEX SOCIATIES OF HANDLOOMS,NEW DELHI At U.P.STATE HANDLOOM CORPORATION LTD.,THANE	27/07/2012	J.S.BAWA	9930544293/09752592273	28 11 0018 1 2 125	07/09/2011	W11090671	Accepted and Billed	PRVIRENDRA PANDEY	9839085462	3	A.K.SHARMA (Mob: 8600017717)
110	ASSOCIATION OF CORP. & APEX SOCIETIES OF HANDLOOMS,NEW DELHI At ISHITA TAXTILES,SILVASSA	20/08/2012	SURJIT SINGH	07589361160/09714301044	10 11 1306 1 03716	30/11/2011	W11111027	Cancelled on 20/08/2012	MR.VIPIN	09377276171	3	A.K.SHARMA (Mob: 8600017717)
111	ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI	24/07/2012	RITESH PARIHAR	9822435219	05 11 0228 1 00608	13/02/2012	W12021075	Cancelled on 24/07/2012 (Chargeable)	MR.PAUL	9322511726/27780645	69	A.K.SHARMA (Mob: 8600017717)
112	ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI	03/08/2012	J.S.BAWA	9930544293/09752592273	05 11 02228 1 00608	13/02/2012	W12021091	Accepted and Billed	MR.PAUL	9322511726/27780645	23	A.K.SHARMA (Mob: 8600017717)
113	ATLANTA FORMS PVT LTD,MUMBAI At ATLANTA FORMS PVT.LTD.,NAVI MUMBAI	03/08/2012	J.S.BAWA	9930544293/09752592273	83 11 5028 1 55003	21/04/2012	W12040703	Accepted and Billed	MR.PAUL	9322511726/27780645	28	A.K.SHARMA (Mob: 8600017717)
114	ATLAS COPCO INDIA LTD,PUNE At ATLAS COPCO INDIA LTD.	30/07/2012	K K PANDIYA	09840642041/09987648085	COFMOW IR S 4417 P I OP 1816	30/07/2010	W10070861	Accepted and Billed	SNEHA BARVE/NISHA RAI	099021165105/09373314362	86	A.K.SHARMA (Mob: 8600017717)
115	ATLAS COPCO INDIA LTD.	23/07/2012	K K PANDIYA	09840642041/09987648085	SUPDT ENGG DW7S MECH CIRCLE DUMAK 220	12/06/2012	W12060404	Cancelled on 07/08/2012 (Chargeable)	SNEHA BARVE/NISHA RAI	099021165105/09373314362	17	A.K.SHARMA (Mob: 8600017717)
116	ATLAS COPCO INDIA LTD.	01/08/2012	K K PANDIYA	09840642041/09987648085	111 13987	17/03/2012	W12030655	Cancelled on 07/08/2012 (Chargeable)	SNEHA BARVE/NISHA RAI	099021165105/09373314362	35	A.K.SHARMA (Mob: 8600017717)
117	ATLAS PLASTIC,AHMEDABAD	30/07/2012	RAKESH GUPTA	9892192372/08980095120	CGM P&MM E 21 CECT 580 PM 3528 11	05/03/2012	W12030160	Accepted and Billed	MR.ST.PANCHAL	09824024209/02797561431	19	H.K. SAJJAN (Mob: 8600017715)
118	ATLAS PLASTIC,AHMEDABAD	16/08/2012	P S JAYAKUMAR	7709005336	CGM P&MM E 21 CECT 580 PM 3528 11	05/03/2012	W12030160	Accepted and Billed	MR.ST.PANCHAL	09824024209/02797561431	6	M MURALI (Mob: 8600017718)
119	AUTEL,MUMBAI At AUTEL	22/08/2012	YOGESH KUMAR NEGI	9004503751	16 10 5061 1 70721	28/06/2011	W11061004	Accepted and Billed	MR.SACHIN	9322109390/95251 2690431	26	H.K. SAJJAN (Mob: 8600017715)
120	AUTEL,MUMBAI At AUTEL	22/08/2012	YOGESH KUMAR NEGI	9004503751	16 11 6502 1 70753	07/07/2011	W11070817	Accepted and Billed	MR.SACHIN	9322109390/95251 2690431	25	H.K. SAJJAN (Mob: 8600017715)
121	AUTEL,MUMBAI At AUTEL	22/08/2012	YOGESH KUMAR NEGI	9004503751	16 11 2577 1 01674	14/02/2012	W12021116	Accepted and Billed	MR.SACHIN	9322109390/95251 2690431	29	H.K. SAJJAN (Mob: 8600017715)
122	AUTEL,MUMBAI At AUTEL	22/08/2012	YOGESH KUMAR NEGI	9004503751	16 11 6535 1 70385	28/03/2012	W12031044	Accepted and Billed	MR.SACHIN	9322109390/95251 2690431	28	H.K. SAJJAN (Mob: 8600017715)
123	AUTEL	23/07/2012	YOGESH KUMAR NEGI	9004503751	16 11 6521 1 70864	11/07/2012	W12070139	Accepted and Billed	MR.SACHIN	9322109390/95251 2690431	31	H.K. SAJJAN (Mob: 8600017715)
124	AUTEL,,THANE At AUTEL	06/08/2012	YOGESH KUMAR NEGI	9004503751	16 07 2635 1 03565	09/07/2008	W08070632	Accepted and Billed	MR.SACHIN	9322109390/95251 2690431	22	H.K. SAJJAN (Mob: 8600017715)
125	AVFAST INDIA PVT.LTD,MUMBAI At AVFAST (INDIA) PVT.LTD.,BHIWANDI	26/07/2012	M GANESH	9869456054	06 11 5110 1 41318	09/07/2012	W12070201	Accepted and Billed	SURESH SAWANT	9272234380	44	PRADEEP KUMAR (Mob: 8600017716)
126	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	30/07/2012	J.S.BAWA	9930544293/09752592273	33 11 2406 1 03500	29/06/2012	W12060449	Accepted and Billed	ASHISH GUPTA	43218868/9820954523	36	A.K.SHARMA (Mob: 8600017717)
127	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	03/08/2012	J.S.BAWA	9930544293/09752592273	33 11 2406 1 03500	29/06/2012	W12060449	Accepted and Billed	ASHISH GUPTA	43218868/9820954523	22	A.K.SHARMA (Mob: 8600017717)
128	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	03/08/2012	J.S.BAWA	9930544293/09752592273	05 11 0732 01559	10/05/2012	W12050288	Accepted and Billed	ASHISH GUPTA	43218868/9820954523	21	A.K.SHARMA (Mob: 8600017717)
129	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	08/08/2012	N.K.NARNAWARE	9867503627	ECR CRM IDT PUB PRS TICKET 013 09	20/01/2010	W10010471	Rejection (BookSet-2322/007)	ASHISH GUPTA	43218868/9820954523	29	PRADEEP KUMAR (Mob: 8600017716)
130	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	08/08/2012	N.K.NARNAWARE	9867503627	05 11 0732 01559	10/05/2012	W12050288	Rejection (BookSet-2322/006)	ASHISH GUPTA	43218868/9820954523	27	PRADEEP KUMAR (Mob: 8600017716)
131	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	22/08/2012	N.K.NARNAWARE	9867503627	05 11 0732 01559	10/05/2012	W12050288	Accepted and Billed	ASHISH GUPTA	43218868/9820954523	123	PRADEEP KUMAR (Mob: 8600017716)
132	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI	22/08/2012	N.K.NARNAWARE	9867503627	05 11 0732 01559	10/05/2012	W12050288	Cancelled on 22/08/2012	PIYUSH TAILOR	9320444990	136	PRADEEP KUMAR (Mob: 8600017716)
133	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	22/08/2012	N.K.NARNAWARE	9867503627	ECR CRM IDT PUB PRS TICKET 013 09	20/01/2010	W10010471	Rejection	ASHISH GUPTA	43218868/9820954523	124	PRADEEP KUMAR (Mob: 8600017716)
134	AXIS AD PRINT MEDIA (I) P.LTD. ,,MUMBAI At AXIS AD PRINT MEDIA (I) P.LTD. ,,NAVI MUMBAI	22/08/2012	N.K.NARNAWARE	9867503627	ECR CRM IDT PUB PRS TICKET 013 09	20/01/2010	W10010471	Cancelled on 22/08/2012	ASHISH GUPTA	43218868/9820954523	137	PRADEEP KUMAR (Mob: 8600017716)
135	BAGDI ENTERPRISES , At PRS PERMACEL PVT.LTD.,AMBERNATH	01/08/2012	B.K.SINHA	8879049250/7738209977	68 12 1019 1 60070	20/07/2012	W12070289	Accepted and Billed	SUDHAKAR	9821147741	66	H.K. SAJJAN (Mob: 8600017715)
136	BAGREE ALLOYS LTD	25/07/2012	KUMAR SUNDARAM	09892304773/09584385442	02 11 0085 1884 S	02/09/2011	W11090646	Accepted and Billed	MR.PANWAR	406506,9452051198	27	A.K.SHARMA (Mob: 8600017717)
137	BAGREE ALLOYS LTD	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	02 11 0085 1884 S	02/09/2011	W11090646	Accepted and Billed	MR.PANWAR	406506,9452051198	16	A.K.SHARMA (Mob: 8600017717)
138	BAJAJ ELECTRICALS LTD.,,MUMBAI At J.K.POLES INDUSTRIES,,BETUL	22/08/2012	J.S.BAWA	9930544293/09752592273	RGGVY BAJAJ I 1 IC 1147 7024	14/08/2012	W12080112	Accepted and Billed	MR.JAGDISH	9422280049	50	A.K.SHARMA (Mob: 8600017717)
139	BALAJI ENTERPRISES,BHOPAL At BALAJI ENTERPRISES ,	30/07/2012	M A KUMARASAMY	9920992240/07387098072	01 11 0710 1 34980	08/02/2012	W12020425	Rejection (BookSet-2259/043)	PRAVESH SHARMA	0755-2721231/09893160137	31	A.K.SHARMA (Mob: 8600017717)
140	BALAJI ENTERPRISES,ITARSI	02/08/2012	ARUN JOSHI	09425019866	10 11 3534 1 01122	17/04/2012	W12040701	Accepted and Billed	MANISH VERMA	09907014298	28	A.K.SHARMA (Mob: 8600017717)
141	BALAJI ENTERPRISES ,	30/07/2012	M A KUMARASAMY	9920992240/07387098072	10 11 3953 1 02022	17/11/2011	W11111019	Accepted and Billed	PRAVESH SHARMA	0755-2721231/09893160137	13	A.K.SHARMA (Mob: 8600017717)
142	BALAJI ENTERPRISES ,	21/08/2012	J.S.BAWA	9930544293/09752592273	31 11 1362 1 02576	01/03/2012	W12030079	Accepted and Billed	PRAVESH SHARMA	0755-2721231/09893160137	72	A.K.SHARMA (Mob: 8600017717)
143	BALAJI ENTERPRISES ,	21/08/2012	J.S.BAWA	9930544293/09752592273	26 11 1345 1 05292	28/02/2012	W12021115	Accepted and Billed	PRAVESH SHARMA	0755-2721231/09893160137	125	A.K.SHARMA (Mob: 8600017717)
144	BALAJI ENTERPRISES ,	21/08/2012	J.S.BAWA	9930544293/09752592273	37 11 3803 1 01896	29/02/2012	W12021114	Accepted and Billed	PRAVESH SHARMA	0755-2721231/09893160137	96	A.K.SHARMA (Mob: 8600017717)
145	BALAJI FIBER RAINFORCE PVT.LTD.,VADODARA	14/08/2012	TARLOCHAN SINGH	09925662592	12X110763 H1120430	03/01/2012	W12010145	Accepted and Billed	SUNANDA MAJI	9327558904	8	M MURALI (Mob: 8600017718)
146	BALAJI INDUSTRIES,,MUMBAI	14/08/2012	P.K.PASWAN	9930202015	NSIC NBDEO THANE GP RS 153 MH	08/08/2012	W12080039	Accepted and Billed		022-65148985	55	G.S. SAWANT (Mob: 8600017720)
147	BANCO PRODUCTS (I) LTD,BARODA	24/07/2012	TARLOCHAN SINGH	09925662592	100914250 10116678	07/12/2010	W10120045	Accepted and Billed	M J VYAS	0265-2680220	45	M MURALI (Mob: 8600017718)
148	BANCO PRODUCTS (I) LTD,BARODA	30/07/2012	TARLOCHAN SINGH	09925662592	081150090 12117001	28/04/2012	W12040375	Accepted and Billed	M J VYAS	0265-2680220	75	M MURALI (Mob: 8600017718)
149	BANCO PRODUCTS (I) LTD,BARODA	16/08/2012	TARLOCHAN SINGH	09925662592	081150090 12117001	28/04/2012	W12040375	Accepted and Billed	M J VYAS	0265-2680220	18	M MURALI (Mob: 8600017718)
150	BANCO PRODUCTS (I) LTD.,	24/07/2012	TARLOCHAN SINGH	09925662592	101111290 11116889	20/10/2011	W11100701	Accepted and Billed	M.J. VYAS	0265-2680220-21	44	M MURALI (Mob: 8600017718)
151	BANCO PRODUCTS (I) LTD.,	24/07/2012	TARLOCHAN SINGH	09925662592	3002111610110157	22/05/2012	W12050685	Accepted and Billed	M.J. VYAS	0265-2680220-21	46	M MURALI (Mob: 8600017718)
152	BANCO PRODUCTS (I) LTD.,	27/07/2012	TARLOCHAN SINGH	09925662592	10 10 0148 1 00027	12/04/2012	W12040407	Accepted and Billed	M.J. VYAS	0265-2680220-21	34	M MURALI (Mob: 8600017718)
153	BANCO PRODUCTS (I) LTD.,	30/07/2012	TARLOCHAN SINGH	09925662592	101111290 11116889	20/10/2011	W11100701	Accepted and Billed	M.J. VYAS	0265-2680220-21	82	M MURALI (Mob: 8600017718)
154	BANCO PRODUCTS (I) LTD.,	16/08/2012	TARLOCHAN SINGH	09925662592	43 11 0630 1 01185	12/04/2012	W12040602	Accepted and Billed	M.J. VYAS	0265-2680220-21	17	M MURALI (Mob: 8600017718)
155	BANCO PRODUCTS (I) LTD.,	16/08/2012	TARLOCHAN SINGH	09925662592	101111290 11116889	20/10/2011	W11100701	Accepted and Billed	M.J. VYAS	0265-2680220-21	19	M MURALI (Mob: 8600017718)
156	BANTVA NAGARPALIKA,GUJARAT	08/08/2012	J.SHRINIVAS RAO	9825361578	510 2012	21/05/2012	W12050827	Accepted and Billed			61	B.P. AGARWAL (Mob: 8600017714)
157	BANTVA NAGARPALIKA,GUJARAT	21/08/2012	J.SHRINIVAS RAO	9825361578	510 2012	21/05/2012	W12050827	Accepted and Billed			143	B.P. AGARWAL (Mob: 8600017714)
158	BANTVA NAGARPALIKA,GUJARAT	21/08/2012	J.SHRINIVAS RAO	9825361578	510 2012	21/05/2012	W12050827	Accepted and Billed			137	B.P. AGARWAL (Mob: 8600017714)
159	BASANT RUBBER FACTORY LTD	23/07/2012	DEEPAK MAHAJAN	9167138172	714 45141186	19/06/2012	W12060407	Accepted and Billed	MR.UNNIKRISHNAN NAIR	25781275/76/9323123514	55	A.K.SHARMA (Mob: 8600017717)
160	BASANT RUBBER FACTORY LTD	26/07/2012	DEEPAK MAHAJAN	9167138172	11 11 1091 1 04621	21/10/2011	W11100784	Accepted and Billed	MR.UNNIKRISHNAN NAIR	25781275/76/9323123514	12	A.K.SHARMA (Mob: 8600017717)
161	BASANT RUBBER FACTORY LTD	22/08/2012	DEEPAK MAHAJAN	9167138172	714 45141186	19/06/2012	W12060407	Accepted and Billed	MR.UNNIKRISHNAN NAIR	25781275/76/9323123514	55	A.K.SHARMA (Mob: 8600017717)
162	BASANT RUBBER FACTORY LTD	22/08/2012	DEEPAK MAHAJAN	9167138172	12 12 3048 1 91319	28/05/2012	W12050802	Accepted and Billed	MR.UNNIKRISHNAN NAIR	25781275/76/9323123514	53	A.K.SHARMA (Mob: 8600017717)
163	BASANT RUBBER FACTORY LTD	22/08/2012	DEEPAK MAHAJAN	9167138172	041110990 11156568	25/06/2011	W11060322	Accepted and Billed	MR.UNNIKRISHNAN NAIR	25781275/76/9323123514	63	A.K.SHARMA (Mob: 8600017717)
164	BASANT RUBBER FACTORY LTD	22/08/2012	DEEPAK MAHAJAN	9167138172	12 11 3920 1 03738	16/07/2012	W12070535	Accepted and Billed	MR.UNNIKRISHNAN NAIR	25781275/76/9323123514	66	A.K.SHARMA (Mob: 8600017717)
165	BBC INTERNATIONAL,,MUMBAI	22/08/2012	M GANESH	9869456054	10 11 2751 1 03042	04/11/2011	W11111025	Cancelled on 25/08/2012 (Chargeable)	KAMDAR	9820633330	36	PRADEEP KUMAR (Mob: 8600017716)
166	BCPL RAILWAY INFRASTRUCTURE LTD,KOLKATA At SHRI ASHUTOSH ENGINEERING INDUSTRIES	14/08/2012	S.C.BHATT	7709151033	ECL BARAJAMDA SSP	19/03/2012	W12031026	Accepted and Billed	M.K.MITTAL	0771 2325566	32	M MURALI (Mob: 8600017718)
167	BENUPICK ENTERPRISES,MUMBAI At CEAT LTD,MUMBAI	16/08/2012	DEEPAK MAHAJAN	9167138172	60 11 1172 1 02773	08/08/2012	W12080064	Accepted and Billed	RADHAKANT BAJAJ	9820232671/9324610548	72	A.K.SHARMA (Mob: 8600017717)
168	BENUPICK ENTERPRISES,MUMBAI At KAMAL PRODUCTS COMPANY,BHAYANDAR	16/08/2012	DEEPAK MAHAJAN	9167138172	62 12 2512 1 01274	07/05/2012	W12050071	Rejection (BookSet-2325/037)	RADHAKANT BAJAJ	9820232671/9324610548	76	A.K.SHARMA (Mob: 8600017717)
169	BHAGAT SALES CORPN.,MUMBAI At HARIOM STORAGE & TRANSPORT CO.,BHIWANDI	25/07/2012	D V AMBEKAR	7387083496	40 11 1508 1 01606	15/03/2012	W12030465	Accepted and Billed	UTTAMKUMAR	9869630385	77	PRADEEP KUMAR (Mob: 8600017716)
170	BHAGAT SALES CORPN.,MUMBAI At SHREE ARBUDA CHEMICAL INDUSTRIES,,AHMEDABAD	22/08/2012	P.S.MONGA	7709002399	04 11 6003 1 88827	27/02/2012	W12020785	Accepted and Billed	MR.JIVESH/U.BHAGAT	079-30089175/09869630385	75	M MURALI (Mob: 8600017718)
171	BHAGAT SALES CORPN.,MUMBAI At SHREE ARBUDA CHEMICAL INDUSTRIES,,AHMEDABAD	22/08/2012	P.S.MONGA	7709002399	04 11 6003 1 68023	27/02/2012	W12020786	Accepted and Billed	MR.JIVESH/U.BHAGAT	079-30089175/09869630385	76	M MURALI (Mob: 8600017718)
172	BHAGYASHREE ACCESSORIES PVT.LTD.,PUNE	14/08/2012	S BALSAMY	09890513409	NSIC PUNE GP RS 19 691	06/08/2012	W12080035	Accepted and Billed		020-64700167	53	A.K.SHARMA (Mob: 8600017717)
173	BHAGYASHRI TEXTILES PVT.LTD.,MUMBAI At BHAGYASHRI TEXTILES PVT.LTD.,BHIWANDI	14/08/2012	S.K.JAIN	7387083500	071153391 12129351	06/04/2012	W12040714	Rejection	DINESH KABRA	9920485387	56	M MURALI (Mob: 8600017718)
174	BHAGYASHRI TEXTILES PVT.LTD.,MUMBAI At BHAGYASHRI TEXTILES PVT.LTD.,BHIWANDI	17/08/2012	S.K.JAIN	7387083500	071153391 12129351	06/04/2012	W12040714	Rejection (BookSet-2331/048)	DINESH KABRA	9920485387	7	M MURALI (Mob: 8600017718)
175	BHARAT ALUMINIUM CO. LTD,MUMBAI-400 053 At BHARAT ALUMINIUM CO. LTD.,CHHABRA	25/07/2012	S.C.BHATT	7709151033	03 10 3405 1 00076	06/01/2012	W12010127	Rejection (BookSet-2304/004)	NAUSHAD ALI	9893950800	49	M MURALI (Mob: 8600017718)
176	BHARAT ALUMINIUM CO. LTD,MUMBAI-400 053 At BHARAT ALUMINIUM CO. LTD.,CHHABRA	14/08/2012	S.C.BHATT	7709151033	03 10 3405 1 00076	06/01/2012	W12010127	Cancelled on 18/08/2012 (Chargeable)	NAUSHAD ALI	9893950800	27	M MURALI (Mob: 8600017718)
177	BHARAT ALUMINIUM CO. LTD.,BANGALORE At BHARAT ALUMINIUM CO. LTD.,CHHABRA	27/07/2012	S.C.BHATT	7709151033	09 11 5022 1 41205	17/07/2012	W12070208	Accepted and Billed	NAUSHAD ALI	9893950800	43	M MURALI (Mob: 8600017718)
178	BHARAT ALUMINIUM CO. LTD.,BANGALORE At BHARAT ALUMINIUM CO. LTD.,CHHABRA	14/08/2012	S.C.BHATT	7709151033	09 11 5022 1 41205	17/07/2012	W12070208	Cancelled on 18/08/2012 (Chargeable)	NAUSHAD ALI	9893950800	28	M MURALI (Mob: 8600017718)
179	BHARAT ALUMINIUM CO. LTD.,CHHABRA	25/07/2012	S.C.BHATT	7709151033	09 11 5001 1 41592	04/01/2012	W12011024	Accepted and Billed	NAUSHAD ALI	9893950800	50	M MURALI (Mob: 8600017718)
180	BHARAT ALUMINIUM CO. LTD.,CHHABRA	14/08/2012	S.C.BHATT	7709151033	09 11 5001 1 41592	04/01/2012	W12011024	Cancelled on 17/08/2012 (Chargeable)	NAUSHAD ALI	9893950800	29	M MURALI (Mob: 8600017718)
181	BHARAT ALUMINIUM CO. LTD.,CHHABRA	18/08/2012	S.C.BHATT	7709151033	09 11 5001 1 41592	04/01/2012	W12011024	Cancelled on 18/08/2012	NAUSHAD ALI	9893950800	3	M MURALI (Mob: 8600017718)
182	BHARAT ENTERPRISES,THANE At SHELL INDIA MARKET P LTD,TALOJA	22/08/2012	SUBHASH CHANDRA	9987690515	13 11 3233 1 02245	20/03/2012	W12030284	Accepted and Billed	J.S RAJ/PRASAD	9324803950/9833494717	51	A.K.SHARMA (Mob: 8600017717)
183	BHARAT FORGE LTD.,PUNE	26/07/2012	N.K.NARNAWARE	9867503627	011112790 11154296	17/12/2011	W11120909	Cancelled on 02/08/2012 (Non Chargeable)	UMESH BAND	9922940287	43	PRADEEP KUMAR (Mob: 8600017716)
184	BHARAT HEAVY ELECTRICALS LTD At BHEL,BHOPAL	23/07/2012	D.K.SACHAN	9892912556/07869432604	02 12 3691 1 558101	28/09/2011	W11090380	Stage Inspection	AMIT MALVIYA	0755 2503271	15	A.K.SHARMA (Mob: 8600017717)
185	BHARAT HEAVY ELECTRICALS LTD At BHEL,BHOPAL	14/08/2012	D.K.SACHAN	9892912556/07869432604	02 12 3691 1 558101	28/09/2011	W11090380	Accepted and Billed	AMIT MALVIYA	0755 2503271	72	A.K.SHARMA (Mob: 8600017717)
186	BHARAT HEAVY ELECTRICALS LTD At BHEL,BHOPAL	17/08/2012	D.K.SACHAN	9892912556/07869432604	02 12 3691 1 558101	28/09/2011	W11090380	Accepted (BookSet-2317/045)	AMIT MALVIYA	0755 2503271	46	A.K.SHARMA (Mob: 8600017717)
187	BHARAT HEAVY ELECTRICALS LTD.,NAGPUR	01/08/2012	RAJINDER SINGH	09702909133	2X250MW 07-01 STPS EXTN 7205 983	03/05/2010	W10050840	Accepted and Billed			85
188	BHARAT WIRE ROPE LTD,THANE	06/08/2012	M GANESH	9869456054	RITES PO NGP NTPC MOUDA KECIL A 247 NO 03225	14/12/2011	W11121083	Accepted and Billed	ASHOK	9320840075	28	PRADEEP KUMAR (Mob: 8600017716)
189	BHARAT WIRE ROPE LTD,THANE	06/08/2012	M GANESH	9869456054	RI 01 AP KA	24/07/2010	W10070983	Accepted and Billed	ASHOK	9320840075	46	PRADEEP KUMAR (Mob: 8600017716)
190	BHARAT WIRE ROPE LTD,THANE	06/08/2012	M GANESH	9869456054	A 157 CPDC 8880 12 13 RLY OHE 193	11/07/2012	W12070353	Accepted and Billed	ASHOK	9320840075	54	PRADEEP KUMAR (Mob: 8600017716)
191	BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE	14/08/2012	M GANESH	9869456054	74 12 5001 1 29213	12/07/2012	W12070455	Accepted and Billed	ASHOK	9320840075	42	PRADEEP KUMAR (Mob: 8600017716)
192	BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE	21/08/2012	M GANESH	9869456054	14 11 6023 1 15042	20/06/2012	W12060548	Accepted and Billed	ASHOK	9320840075	123	PRADEEP KUMAR (Mob: 8600017716)
193	BHARAT WIRE ROPES LTD.,MUMBAI At BHARAT WIRE ROPE LTD,THANE	21/08/2012	M GANESH	9869456054	16 11 6005 1 41270	04/07/2012	W12070523	Accepted and Billed	ASHOK	9320840075	124	PRADEEP KUMAR (Mob: 8600017716)
194	BHARATI FIRE ENGINEERS , At BHARATI FIRE ENGINEERS,,NAVI MUMBAI	13/08/2012	SUBHASH CHANDRA	9987690515	KR CO MM FEAMC 11	28/04/2011	W11040791	Cancelled on 22/08/2012 (Chargeable)	MR.SHARMA	27781561/9833808063	94	A.K.SHARMA (Mob: 8600017717)
195	BILASPUR PLASTIC INDUSTRIES,BILASPUR At SHRI ASHUTOSH ENGINEERING INDUSTRIES	17/08/2012	S.C.BHATT	7709151033	EL CON BSP 904 T 339 219	26/03/2012	W12031033	Accepted and Billed	M.K.MITTAL	0771 2325566	68	M MURALI (Mob: 8600017718)
196	BIMAL INDUSTRIES,HOWRAH At DURGA ENGG.WORKS,THANE	03/08/2012	S.K.JAIN	7387083500	11 12 2202 1 03003	25/05/2012	W12050733	Cancelled on 16/08/2012 (Non Chargeable)	SANJEEV PODDAR	9869004552	24	M MURALI (Mob: 8600017718)
197	BINAYAK CONSTRUCTION,ANGUL At KIRLOSKAR OIL ENGINES LTD	14/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	RITES BBSR NALCO ANGUL CABIN BUILDING 1058	18/07/2012	W12070122	Accepted and Billed	MR.RAJKUMAR	09891248412/09657002967	102	H.K. SAJJAN (Mob: 8600017715)
198	BIPICO INDUSTRIES(TOOLS) P,LTD	03/08/2012	SURJIT SINGH	07589361160/09714301044	03 13 4092 1 558969	17/07/2012	W12070316	Accepted and Billed	CH VYAS	097690087771	9	A.K.SHARMA (Mob: 8600017717)
199	BIPICO INDUSTRIES(TOOLS) P,LTD	03/08/2012	SURJIT SINGH	07589361160/09714301044	03 13 4093 1 558918	07/07/2012	W12070285	Accepted and Billed	CH VYAS	097690087771	8	A.K.SHARMA (Mob: 8600017717)
200	BIRLA PRECISION TECHNOLOGIES LTD.,AURANGABAD	23/07/2012	M A KUMARASAMY	9920992240/07387098072	168110453 H1160225	23/01/2012	W12010900	Accepted and Billed	MR.MAHAVIR H SAINI	9224265352	61	A.K.SHARMA (Mob: 8600017717)
201	BIRLA PRECISION TECHNOLOGIES LTD.,AURANGABAD	22/08/2012	M A KUMARASAMY	9920992240/07387098072	168110453 H1160225	23/01/2012	W12010900	Accepted and Billed	MR.MAHAVIR H SAINI	9224265352	32	A.K.SHARMA (Mob: 8600017717)
202	BISHWA TRADING CORPORATION,CALCUTTA At ROYAL ARC ELECTRODES LTD.,VASAI	01/08/2012	RITESH PARIHAR	9822435219	07 12 9004 1 41249	15/06/2012	W12060473	Accepted and Billed	R.A.DEWOOLKAR	9321882191	64	A.K.SHARMA (Mob: 8600017717)
203	BLUE STAR LIMITED,MUMBAI At DMO,BHUSAWAL	25/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	83 03 6661 1 70639	04/06/2012	W12060427	Accepted and Billed	RAJENDRA JKHANVI	9820119107	46	H.K. SAJJAN (Mob: 8600017715)
204	BOB PRECISION COMPONENTS & EQUIPMENTS,,BOISAR	25/07/2012	P.K.PASWAN	9930202015	NSIC M GP RS 1244 785	20/07/2012	W12070168	Accepted and Billed	OOMMEN	9421546451	10	G.S. SAWANT (Mob: 8600017720)
205	BOLTMASTER (INDIA) PVT LTD,MUMBAI At BOLTMASTER (INDIA)PVT LTD.	14/08/2012	RITESH PARIHAR	9822435219	7 11 1055 1 01390	24/01/2012	W12011044	Accepted and Billed	ASISH SHAH	28458155/28458371	70	A.K.SHARMA (Mob: 8600017717)
206	BOMBARDIER TRANSPORTATION INDIA,VADODARA	08/08/2012	RAKESH GUPTA	9892192372/08980095120	10 11 1012 1 05075	02/12/2011	W11120484	Accepted and Billed	AMIT NARKHEDE	0265 2604769	16	H.K. SAJJAN (Mob: 8600017715)
207	BOMBAY INDUSTRIES,MUMBAI	08/08/2012	M GANESH	9869456054	04 11 3167 1 00649	15/02/2012	W12020886	Accepted and Billed	SA DURAI	9324302472	10	PRADEEP KUMAR (Mob: 8600017716)
208	BOMBAY INDUSTRIES,MUMBAI	08/08/2012	M GANESH	9869456054	23 11 2036 1 03709	13/07/2012	W12070613	Accepted and Billed	SA DURAI	9324302472	62	PRADEEP KUMAR (Mob: 8600017716)
209	BOMBAY LEATHER INDUSTRIES ,,MUMBAI	25/07/2012	M GANESH	9869456054	09 12 1264 1 01391	23/04/2012	W12040681	Accepted and Billed	S.A.DURAI	24017346 /9324302472	30	PRADEEP KUMAR (Mob: 8600017716)
210	BOMBAY LEATHER INDUSTRIES ,,MUMBAI	25/07/2012	M GANESH	9869456054	08 11 1355 1068 F	25/01/2012	W12010381	Accepted and Billed	S.A.DURAI	24017346 /9324302472	29	PRADEEP KUMAR (Mob: 8600017716)
211	BOMBAY OIL SALES CO,THANE	30/07/2012	SUBHASH CHANDRA	9987690515	21 11 0658 1 05156	22/02/2012	W12020578	Accepted and Billed	RK SANGHAVI	9820959569	47	A.K.SHARMA (Mob: 8600017717)
212	BOMBAY OIL SALES CO,THANE	06/08/2012	RITESH PARIHAR	9822435219	16 11 3037 1 03142	04/06/2012	W12060487	Rejection	RK SANGHAVI	9820959569	42	A.K.SHARMA (Mob: 8600017717)
213	BOTAD NAGARPALIKA	30/07/2012	J.SHRINIVAS RAO	9825361578	2257	30/07/2012	W12070604	Accepted and Billed			88	B.P. AGARWAL (Mob: 8600017714)
214	BOTAD NAGARPALIKA	30/07/2012	J.SHRINIVAS RAO	9825361578	1886	23/12/2011	W11120991	Accepted and Billed			87	B.P. AGARWAL (Mob: 8600017714)
215	BOTAD NAGARPALIKA	04/08/2012	J.SHRINIVAS RAO	9825361578	2257	30/07/2012	W12070604	Pending			7	B.P. AGARWAL (Mob: 8600017714)
216	BOTAD NAGARPALIKA	13/08/2012	J.SHRINIVAS RAO	9825361578	2257	30/07/2012	W12070604	Accepted and Billed			120	B.P. AGARWAL (Mob: 8600017714)
217	BOTAD NAGARPALIKA	13/08/2012	J.SHRINIVAS RAO	9825361578	2213	14/03/2012	W12031100	Accepted and Billed			117	B.P. AGARWAL (Mob: 8600017714)
218	BOTAD NAGARPALIKA	17/08/2012	J.SHRINIVAS RAO	9825361578	2284	07/03/2012	W12031061	Accepted and Billed			98	B.P. AGARWAL (Mob: 8600017714)
219	BRIGHT POWER PROJECT (INDIA) PVT.LTD.,MUMBAI At SHRI ASHUTOSH ENGINEERING INDUSTRIES	08/08/2012	S.C.BHATT	7709151033	E 92 12 2010 C WA 04 VOL I	08/04/2011	W11040775	Accepted and Billed	M.K.MITTAL	0771 2325566	52	M MURALI (Mob: 8600017718)
220	BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At KIRON TEXTILE INDUSTRIES ,	01/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	BPP KTI J 384 KOL TMZ BYSA JMC GPT VIJAYWARGI BRIGHT POWER 161 4147	09/03/2012	W12031003	Accepted and Billed	MR.SHAH/NALAWADE	022-25823126/9029195123	53	H.K. SAJJAN (Mob: 8600017715)
221	BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At KIRON TEXTILE INDUSTRIES ,	01/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	BPP KTI JAROLI BASANTPUR DKB DOUBLING 25 54CP 1 10438 J 396 4148	09/03/2012	W12031004	Accepted and Billed	MR.SHAH/NALAWADE	022-25823126/9029195123	54	H.K. SAJJAN (Mob: 8600017715)
222	BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At KHATRI CASTINGS (P) LTD.,	17/08/2012	DEEPAK MAHAJAN	9167138172	MRVC W EL STB SDG OHE TENDER 2011	09/06/2011	W11060996	Accepted and Billed	MR.M.KHATRI/MR.NAKUL	9892158106/9867244246	44	A.K.SHARMA (Mob: 8600017717)
223	BRIGHT POWER PROJECTS (INDIA) PVT LTD,MUMBAI At VISHAL MALLEABLES LTD. ,,ANKLESHWAR	22/08/2012	TARLOCHAN SINGH	09925662592	april h 5000 2503	11/06/2012	W12060568	Accepted and Billed	CR JADHAV	02646 222166/9328540333	114	M MURALI (Mob: 8600017718)
224	BRIJ CONSTRUCTION,JAIPUR At CENTRAL EQUIPMENT SUPPLIERS PVT.LTD.,INDORE	24/07/2012	KUMAR SUNDARAM	09892304773/09584385442	SUR N T 20 2011 12 MLB PI	17/05/2012	W12050689	Accepted and Billed	ABHISHEK MITTAL	98260 55017	61	A.K.SHARMA (Mob: 8600017717)
225	BUREAU OF INDIAN STANDARD,AHMEDABAD	03/08/2012	P.K. PAIKRA	08140804428	BIS AGREEMENT	15/12/2008	W08121060	Accepted and Billed			66	H.K. SAJJAN (Mob: 8600017715)
226	BUREAU OF INDIAN STANDARDS,BHOPAL	02/08/2012	SURAJ SAHU	9276852086	BIS INS 09-10	15/12/2008	W08121072	Accepted and Billed			42	G.S. SAWANT (Mob: 8600017720)
227	BUREAU OF INDIAN STANDARDS,RAJKOT	04/08/2012	PRADEEP KUMAR	9227638009	BIS AGREETMENT	15/12/2008	W08121061	Accepted and Billed			9	G.S. SAWANT (Mob: 8600017720)
228	BUREAU OF INDIAN STANDARDS	09/08/2012	P.K.PASWAN	9930202015	WR/BIS/NS/08-09	15/12/2008	W08121057	Accepted and Billed			96	G.S. SAWANT (Mob: 8600017720)
229	BUREAU OF INDIAN STANDARDS	13/08/2012	PRADEEP KUMAR	9227638009	WR/BIS/NS/08-09	15/12/2008	W08121057	Accepted and Billed			121	G.S. SAWANT (Mob: 8600017720)
230	BURNER MORISON & CO	27/07/2012	M GANESH	9869456054	03 11 4100 1 02378	08/09/2011	W11090975	Accepted and Billed	MR.N.M.ARORA	9819667868/23427789	59	PRADEEP KUMAR (Mob: 8600017716)
231	BURNER MORISON & CO	01/08/2012	M GANESH	9869456054	03 11 3513 1 01163	02/04/2012	W12040700	Accepted and Billed	MR.N.M.ARORA	9819667868/23427789	60	PRADEEP KUMAR (Mob: 8600017716)
232	CENTRAL CABLES PVT LTD,NAGPUR	23/07/2012	D.K.SACHAN	9892912556/07869432604	CGM P&MM E 32 STN 174 10 PM 3153 REPEAT PM 3558 12	25/04/2012	W12040675	Accepted and Billed	MR.D.K.DALELA	9370996548	42	A.K.SHARMA (Mob: 8600017717)
233	CENTRAL GASKET CO At CENTRAL GASKET CO.,THANE	23/07/2012	DEEPAK MAHAJAN	9167138172	10 11 1669 1 00112	19/01/2012	W12011023	Cancelled on 23/07/2012 (Non Chargeable)	VISHAL MEHTA	9920012440/65550111	45	A.K.SHARMA (Mob: 8600017717)
234	CENTURY POLYMER INDUSTRIES,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	30 11 1356 1 03244	09/12/2011	W11121077	Accepted and Billed	ILESH PATEL	0265 283051	7	M MURALI (Mob: 8600017718)
235	CENTURY POLYMER INDUSTRIES,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	15 12 5009 1 88432	14/06/2012	W12060420	Accepted and Billed	ILESH PATEL	0265 283051	8	M MURALI (Mob: 8600017718)
236	CENTURY POLYMER INDUSTRIES	24/07/2012	TARLOCHAN SINGH	09925662592	127110610 H1120482	09/02/2012	W12020652	Accepted and Billed	ILESH PATEL	0265 2830551	14	M MURALI (Mob: 8600017718)
237	CENTURY POLYMER INDUSTRIES	25/07/2012	TARLOCHAN SINGH	09925662592	09 12 1306 1 01925	08/06/2012	W12060423	Accepted and Billed	ILESH PATEL	0265 2830551	15	M MURALI (Mob: 8600017718)
238	CENTURY POLYMER INDUSTRIES	25/07/2012	TARLOCHAN SINGH	09925662592	30 12 1334 1 01284	12/06/2012	W12060429	Accepted and Billed	ILESH PATEL	0265 2830551	63	M MURALI (Mob: 8600017718)
239	CENTURY POLYMER INDUSTRIES	25/07/2012	TARLOCHAN SINGH	09925662592	15 12 5010 1 88433	14/06/2012	W12060422	Accepted and Billed	ILESH PATEL	0265 2830551	14	M MURALI (Mob: 8600017718)
240	CENTURY POLYMER INDUSTRIES At CENTURY POLYMER INDUSTRIES,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	07 10 1346 1807 F	11/08/2010	W10080134	Accepted and Billed	ILESH PATEL	0265 283051	6	M MURALI (Mob: 8600017718)
241	CENTURY POLYMER INDUSTRIES At CENTURY POLYMER INDUSTRIES,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	178110677 H1170421	22/12/2011	W11120432	Accepted and Billed	ILESH PATEL	0265 283051	5	M MURALI (Mob: 8600017718)
242	CENTURY POLYMER INDUSTRIES	25/07/2012	TARLOCHAN SINGH	09925662592	80 12 1454 1 01957	11/07/2012	W12070183	Accepted and Billed	ILESH PATEL	0265 2830551	62	M MURALI (Mob: 8600017718)
243	CENTURY POLYMER INDUSTRIES	08/08/2012	TARLOCHAN SINGH	09925662592	30 12 1146 1 02068	20/07/2012	W12070372	Accepted and Billed	ILESH PATEL	0265 2830551	6	M MURALI (Mob: 8600017718)
244	CENTURY POLYMER INDUSTRIES	14/08/2012	TARLOCHAN SINGH	09925662592	30 12 1146 1 02068	20/07/2012	W12070372	Accepted and Billed	ILESH PATEL	0265 2830551	5	M MURALI (Mob: 8600017718)
245	CG-PPI ADHESIVE PRODUCTS LTD.	14/08/2012	ANIL KUMAR	07387098069	026120148 T1220073	31/07/2012	W12070440	Accepted and Billed	RAJESH HONAVAR	0832 2395209/08550906699	3	H.K. SAJJAN (Mob: 8600017715)
246	CHANDRA PROTECO LTD. ,	24/07/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	46 11 5005 1 90041	09/12/2011	W11120334	Accepted and Billed	AJ RAO	0260-2632672/09909957019	85	H.K. SAJJAN (Mob: 8600017715)
247	CHANDRA PROTECO LTD. ,	30/07/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	BPP CPL JAROLI BASANTPUR DKB DOUBLING 25 54CP 1 10438 J 396 1008	11/07/2012	W12070231	Accepted and Billed	AJ RAO	0260-2632672/09909957019	24	H.K. SAJJAN (Mob: 8600017715)
248	CHANDRA PROTECO LTD. ,	13/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	40 12 8004 1 41074	30/05/2012	W12050772	Stage Inspection	AJ RAO	0260-2632672/09909957019	100	H.K. SAJJAN (Mob: 8600017715)
249	CHANDRA PROTECO LTD. ,	13/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	40 11 1573 1 01866	17/04/2012	W12040712	Stage Inspection	AJ RAO	0260-2632672/09909957019	101	H.K. SAJJAN (Mob: 8600017715)
250	CHANDRA PROTECO LTD. , At SALASAR COPPER,SILVASSA	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	40 11 1573 1 01866	17/04/2012	W12040712	Accepted and Billed	AMRUT BHAI	9374017517	43	H.K. SAJJAN (Mob: 8600017715)
251	CHANDRA PROTECO LTD. ,	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	40 12 8004 1 41074	30/05/2012	W12050772	Accepted and Billed	AJ RAO	0260-2632672/09909957019	42	H.K. SAJJAN (Mob: 8600017715)
252	CHETAN AGENCIES,MUMBAI	01/08/2012	A.MURUGESAN	9769997592	15 12 5029 1 70684	07/06/2012	W12060467	Accepted and Billed	MANAGER	9821633969	71	H.K. SAJJAN (Mob: 8600017715)
253	CIMECHEL ELECTRIC CO.,MUMBAI At RELIANCE CABLES & CONDUCTORS P.LTD.,,THANE	27/07/2012	A.MURUGESAN	9769997592	LOA CR DC AC L WB OHE CLA LTT 2008 05 CONT	05/11/2009	W09110421	Accepted and Billed	MR.C.J.SHAH	9323287822	57	H.K. SAJJAN (Mob: 8600017715)
254	CLAPIT ELELCTRONICS SYSTEMS,PUNE	17/08/2012	ANIL KUMAR	07387098069	12 12 6504 1 70974	14/08/2012	W12080073	Accepted and Billed	PT SHAHANI	9860577448/020 26442406	88	H.K. SAJJAN (Mob: 8600017715)
255	CMT MECHANISED SYSTEM PVT.LTD.,VADODARA	27/07/2012	TARLOCHAN SINGH	09925662592	07 12 2230 1431 F	26/07/2012	W12070200	Accepted and Billed	MR.ANKIT PATEL	0265-2830536	12	M MURALI (Mob: 8600017718)
256	CON AIR EQUIPMENT PVT.LTD.,PUNE	16/08/2012	N.K.NARNAWARE	9867503627	65 11 5064 1 41044	20/03/2012	W12030413	Cancelled on 05/10/2012 (Non Chargeable)	SACHIN MOHIRE	9881733550	58	PRADEEP KUMAR (Mob: 8600017716)
257	CON AIR EQUIPMENT PVT.LTD.,PUNE	16/08/2012	N.K.NARNAWARE	9867503627	65 11 5065 1 41045	20/03/2012	W12030410	Cancelled on 05/10/2012 (Non Chargeable)	SACHIN MOHIRE	9881733550	55	PRADEEP KUMAR (Mob: 8600017716)
258	CON AIR EQUIPMENT PVT.LTD.,PUNE	16/08/2012	N.K.NARNAWARE	9867503627	65 11 5063 1 41063	23/04/2012	W12040284	Cancelled on 05/10/2012 (Non Chargeable)	SACHIN MOHIRE	9881733550	57	PRADEEP KUMAR (Mob: 8600017716)
259	CON AIR EQUIPMENT PVT.LTD.,PUNE	16/08/2012	N.K.NARNAWARE	9867503627	65 11 5068 1 41047	20/03/2012	W12030411	Cancelled on 05/10/2012 (Non Chargeable)	SACHIN MOHIRE	9881733550	60	PRADEEP KUMAR (Mob: 8600017716)
260	CON AIR EQUIPMENT PVT.LTD.,PUNE	16/08/2012	N.K.NARNAWARE	9867503627	65 11 5066 1 41046	20/03/2012	W12030412	Cancelled on 05/10/2012 (Non Chargeable)	SACHIN MOHIRE	9881733550	59	PRADEEP KUMAR (Mob: 8600017716)
261	COOPER CORPORATION PVT LTD,SATARA	24/07/2012	K K PANDIYA	09840642041/09987648085	20 12 1029 1 760778	25/08/2011	W11080333	Accepted and Billed	AH PHARAS, GM	02162-240413	62	A.K.SHARMA (Mob: 8600017717)
262	COOPER CORPORATION PVT LTD,SATARA	06/08/2012	K K PANDIYA	09840642041/09987648085	20 12 1527 1 760827	02/09/2011	W11090069	Accepted and Billed	AH PHARAS, GM	02162-240413	48	A.K.SHARMA (Mob: 8600017717)
263	COOPER CORPORATION PVT LTD,SATARA	06/08/2012	K K PANDIYA	09840642041/09987648085	20 12 1029 1 760778	25/08/2011	W11080333	Accepted and Billed	AH PHARAS, GM	02162-240413	47	A.K.SHARMA (Mob: 8600017717)
264	COSMIC GENERAL INDUSTRIES,MUMBAI At COSMIC GENERAL INDUSTRIES,	01/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	47 11 7301 1 02555	13/04/2012	W12040641	Accepted and Billed	MR.MANISH THAKUR	28195684	9	H.K. SAJJAN (Mob: 8600017715)
265	COSMIC GENERAL INDUSTRIES,MUMBAI At COSMIC GENERAL INDUSTRIES,	01/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	47 10 5128 1 05803	29/12/2010	W10120785	Accepted and Billed	MR.MANISH THAKUR	28195684	8	H.K. SAJJAN (Mob: 8600017715)
266	CROMPTON GREAVES,CALCUTTA At CROMPTON GREAVES LTD.,NASIK	24/07/2012	ANIL KUMAR	07387098069	7990	15/03/2012	W12030989	Cancelled on 24/07/2012 (Non Chargeable)	MR.ASHOK BARIK	09673338643/09673330853	1	H.K. SAJJAN (Mob: 8600017715)
267	CROMPTON GREAVES,CALCUTTA At CROMPTON GREAVES LTD.,NASIK	01/08/2012	MANISH BHATNAGAR	9657979944	7990	15/03/2012	W12030989	Cancelled on 01/08/2012 (Non Chargeable)	MR.ASHOK BARIK	09673338643/09673330853	46	H.K. SAJJAN (Mob: 8600017715)
268	CROMPTON GREAVES,CALCUTTA At CROMPTON GREAVES LTD.,NASIK	03/08/2012	MANISH BHATNAGAR	9657979944	7990	15/03/2012	W12030989	Cancelled on 03/08/2012 (Non Chargeable)	MR.ASHOK BARIK	09673338643/09673330853	47	H.K. SAJJAN (Mob: 8600017715)
269	CROMPTON GREAVES LTD At CROMPTON GREAVES LTD.	17/08/2012	D.K.SACHAN	9892912556/07869432604	08 11 5209 5072 F	08/06/2012	W12060540	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	77	A.K.SHARMA (Mob: 8600017717)
270	CROMPTON GREAVES LTD At CROMPTON GREAVES LTD.	17/08/2012	D.K.SACHAN	9892912556/07869432604	08 11 5208 5071 F	08/06/2012	W12060539	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	76	A.K.SHARMA (Mob: 8600017717)
271	CROMPTON GREAVES LTD At CROMPTON GREAVES LTD.	21/08/2012	D.K.SACHAN	9892912556/07869432604	08 11 5209 5072 F	08/06/2012	W12060540	Accepted (BookSet-2317/036)	L SARATHE/NIGAM	09584962221/09713063305	91	A.K.SHARMA (Mob: 8600017717)
272	CROMPTON GREAVES LTD. At CROMPTON GREAVES LTD.,DHAR	30/07/2012	D.K.SACHAN	9892912556/07869432604	03 10 6016 1 15457	12/03/2012	W12030713	Accepted and Billed	GURMEET SINGH	09713063321/0971306334	3	A.K.SHARMA (Mob: 8600017717)
273	CROMPTON GREAVES LTD.,GURGAON At CROMPTON GREAVES LTD,NASIK	21/08/2012	MANISH BHATNAGAR	9657979944	MEMO NO 1690 PM 19 CGL A 4 FBD	16/08/2012	W12080082	Accepted and Billed	MR.MILIND DHAKE	09673330853	4	H.K. SAJJAN (Mob: 8600017715)
274	CROMPTON GREAVES LTD.,NEW DELHI At CROMPTON GREAVES LTD.	24/07/2012	D.K.SACHAN	9892912556/07869432604	16 10 5096 1 78013	04/07/2012	W12070103	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	50	A.K.SHARMA (Mob: 8600017717)
275	CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.	23/07/2012	D.K.SACHAN	9892912556/07869432604	02 11 3211 1 556965	29/06/2010	W10060539	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	39	A.K.SHARMA (Mob: 8600017717)
276	CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.	23/07/2012	D.K.SACHAN	9892912556/07869432604	02 12 3077 1 558273	14/11/2011	W11110204	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	23	A.K.SHARMA (Mob: 8600017717)
277	CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.	24/07/2012	D.K.SACHAN	9892912556/07869432604	02 12 3691 1 558100	28/09/2011	W11090381	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	54	A.K.SHARMA (Mob: 8600017717)
278	CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.	16/08/2012	D.K.SACHAN	9892912556/07869432604	02 11 3211 1 556965	29/06/2010	W10060539	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	31	A.K.SHARMA (Mob: 8600017717)
279	CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.	21/08/2012	D.K.SACHAN	9892912556/07869432604	02 13 3008 1 558818	15/06/2012	W12060386	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	7	A.K.SHARMA (Mob: 8600017717)
280	CROMPTON GREAVES LTD., At CROMPTON GREAVES LTD.	21/08/2012	D.K.SACHAN	9892912556/07869432604	02 12 3691 1 558100	28/09/2011	W11090381	Accepted and Billed	L SARATHE/NIGAM	09584962221/09713063305	16	A.K.SHARMA (Mob: 8600017717)
281	CROWN ENGG.WOKRS,MUMBAI At CROWN ENGINEERING WORKS,MUMBAI	30/07/2012	D V AMBEKAR	7387083496	47 10 7329 1 03662	30/08/2011	W11080624	Cancelled on 30/07/2012 (Non Chargeable)	MANOJ /KALIM	9833031353/9769071124	27	PRADEEP KUMAR (Mob: 8600017716)
282	CROWN ENGG.WOKRS,MUMBAI At CROWN ENGINEERING WORKS,MUMBAI	22/08/2012	RITESH PARIHAR	9822435219	47 10 7329 1 03662	30/08/2011	W11080624	Accepted and Billed	MANOJ /KALIM	9833031353/9769071124	37	A.K.SHARMA (Mob: 8600017717)
283	D.BACHUBHAI & BROS.	23/07/2012	RITESH PARIHAR	9822435219	14 11 8389 1 04967	12/12/2011	W11121074	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23411700 / 23112098 / 66315294	65	A.K.SHARMA (Mob: 8600017717)
284	D.BACHUBHAI & BROS.	23/07/2012	RITESH PARIHAR	9822435219	13 12 0662 1 01318	19/04/2012	W12040593	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23411700 / 23112098 / 66315294	34	A.K.SHARMA (Mob: 8600017717)
285	D.BACHUBHAI & BROS.	31/07/2012	RITESH PARIHAR	9822435219	22 12 1830 1 01427	26/04/2012	W12040696	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23411700 / 23112098 / 66315294	24	A.K.SHARMA (Mob: 8600017717)
286	D.BACHUBHAI & BROTHERS,MUMBAI	23/07/2012	RITESH PARIHAR	9822435219	07 11 0361 1 01181	24/04/2012	W12040285	Accepted (BookSet-2334/044)	BHIKUBHAI/NARENDRABHAI	23112098/66315294	35	A.K.SHARMA (Mob: 8600017717)
287	D.BACHUBHAI & BROTHERS,MUMBAI	24/07/2012	RITESH PARIHAR	9822435219	22 10 4104 1 32819	16/03/2012	W12030992	Accepted and Billed	NARENDRABHAI/BHIKUBHAI	23411700	57	A.K.SHARMA (Mob: 8600017717)
288	D.BACHUBHAI & BROTHERS,MUMBAI	30/07/2012	RITESH PARIHAR	9822435219	20 11 3487 1 01448	18/05/2012	W12050717	Rejection (BookSet-2306/045)	NARENDRABHAI/BHIKUBHAI	23411700	81	A.K.SHARMA (Mob: 8600017717)
289	D.BACHUBHAI & BROTHERS,MUMBAI	13/08/2012	RITESH PARIHAR	9822435219	26 10 0218 1 32504	21/06/2012	W12060513	Rejection (BookSet-2334/014)	BHIKUBHAI/NARENDRABHAI	23112098/66315294	58	A.K.SHARMA (Mob: 8600017717)
290	D.BACHUBHAI & BROTHERS,MUMBAI	13/08/2012	RITESH PARIHAR	9822435219	20 11 3498 1 04367	26/03/2012	W12031023	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23112098/66315294	59	A.K.SHARMA (Mob: 8600017717)
291	D.BACHUBHAI & BROTHERS,MUMBAI	13/08/2012	RITESH PARIHAR	9822435219	10 11 1865 1 02752	10/04/2012	W12040245	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23112098/66315294	35	A.K.SHARMA (Mob: 8600017717)
292	D.BACHUBHAI & BROTHERS,MUMBAI	13/08/2012	RITESH PARIHAR	9822435219	10 11 1863 1 02751	10/04/2012	W12040244	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23112098/66315294	34	A.K.SHARMA (Mob: 8600017717)
293	D.BACHUBHAI & BROTHERS,MUMBAI At HINDUSTAN HINDRATAN,BHOPAL	13/08/2012	J.S.BAWA	9930544293/09752592273	30 11 1238 1 03488	04/01/2012	W12010940	Accepted and Billed	GK SINGH	09324246609	33	A.K.SHARMA (Mob: 8600017717)
294	D.BACHUBHAI & BROTHERS,MUMBAI	16/08/2012	RITESH PARIHAR	9822435219	03 11 2339 1 02183	29/06/2012	W12060531	Accepted and Billed	NARENDRABHAI/BHIKUBHAI	23411700	56	A.K.SHARMA (Mob: 8600017717)
295	D.BACHUBHAI & BROTHERS At D.BACHUBHAI & BROTHERS,MUMBAI	13/08/2012	RITESH PARIHAR	9822435219	47 11 7236 1 02060	12/03/2012	W12031022	Accepted and Billed	BHIKUBHAI/NARENDRABHAI	23112098/66315294	57	A.K.SHARMA (Mob: 8600017717)
296	D.K.INSULATION INDUSTRIES ,,BHOPAL	07/08/2012	D.K.SACHAN	9892912556/07869432604	09 11 1205 1 02800	12/04/2012	W12040707	Accepted and Billed	CHOUDHARY	0755-2586088/9406523215	43	A.K.SHARMA (Mob: 8600017717)
297	DARA CONSTRUCTION COMPANY,JODHPUR At DEVARSH ENGINEERS,AHMEDABAD	27/07/2012	J.SHRINIVAS RAO	9825361578	DCC JODH 2012 13 133	02/06/2012	W12060438	Accepted	MAHESH OJHA	09824088528	15	B.P. AGARWAL (Mob: 8600017714)
298	DARIYAVOBAI HANDICRAFT,RATLAM At DARIYAVOBAI HANDICRAFTS,MUMBAI	26/07/2012	M GANESH	9869456054	05 12 0145 1 02221	04/07/2012	W12070105	Accepted and Billed	VINAY	9029200633/8655484453	3	PRADEEP KUMAR (Mob: 8600017716)
299	DAS GUPTA & NEPHEW,KOLKATA At SANGHVI PRODUCTS,AHMEDABAD	08/08/2012	P.S.MONGA	7709002399	08 11 5509 1 03117	03/05/2012	W12050752	Accepted and Billed	DILIP SANGHVI	9825031666	38	M MURALI (Mob: 8600017718)
300	DATACOM PRODUCTS INDIA LTD,MUMBAI At RELIANCE ELECTRICALS,THANE	08/08/2012	A.MURUGESAN	9769997592	CR BB S&T NORTH 2011 28	14/02/2012	W12020977	Accepted and Billed	DILIP G KALWANI	9869003350	44	H.K. SAJJAN (Mob: 8600017715)
301	DAULAT RAM ENGINEERING SERVICES P.LTD. At DAULAT RAM ENGINEERING SERVICES P.LTD.,RAISEN	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	12 12 5048 1 49129	18/07/2012	W12070520	Accepted and Billed	VIVEK NIGAM/ARUN JAIN	07480 231400/231252	97	H.K. SAJJAN (Mob: 8600017715)
302	DAULAT RAM ENGINEERING SERVICES P.LTD. At DAULAT RAM ENGINEERING SERVICES P.LTD.,RAISEN	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	11 11 5080 1 49131	20/07/2012	W12070266	Accepted and Billed	VIVEK NIGAM/ARUN JAIN	07480 231400/231252	65	H.K. SAJJAN (Mob: 8600017715)
303	DAULAT RAM ENGINEERING SERVICES P.LTD. At DAULAT RAM INDUSTRIES,BHOPAL	21/08/2012	D.K.SACHAN	9892912556/07869432604	30 10 5001 1 37554	27/03/2012	W12030557	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	78	A.K.SHARMA (Mob: 8600017717)
304	DAULAT RAM INDUSTRIES,BHOPAL	23/07/2012	D.K.SACHAN	9892912556/07869432604	061052140 10135914	13/07/2010	W10070687	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	33	A.K.SHARMA (Mob: 8600017717)
305	DAULAT RAM INDUSTRIES,BHOPAL	26/07/2012	D.K.SACHAN	9892912556/07869432604	06111690 11136349	15/07/2011	W11070363	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	39	A.K.SHARMA (Mob: 8600017717)
306	DAULAT RAM INDUSTRIES,BHOPAL	03/08/2012	D.K.SACHAN	9892912556/07869432604	21 11 3526 1 760418	14/06/2011	W11060163	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	1	A.K.SHARMA (Mob: 8600017717)
307	DAULAT RAM INDUSTRIES,BHOPAL	08/08/2012	D.K.SACHAN	9892912556/07869432604	06111690 11136349	15/07/2011	W11070363	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	31	A.K.SHARMA (Mob: 8600017717)
308	DAULAT RAM INDUSTRIES,BHOPAL	13/08/2012	D.K.SACHAN	9892912556/07869432604	21 11 3526 1 760418	14/06/2011	W11060163	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	36	A.K.SHARMA (Mob: 8600017717)
309	DAULAT RAM INDUSTRIES,BHOPAL	21/08/2012	D.K.SACHAN	9892912556/07869432604	06111690 11136349	15/07/2011	W11070363	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	93	A.K.SHARMA (Mob: 8600017717)
310	DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN	09/08/2012	D.K.SACHAN	9892912556/07869432604	25 11 3480 1 00874	12/08/2011	W11080833	Accepted and Billed	ML VERMA.VIVIK NIGAM	07480 231400/231252	67	A.K.SHARMA (Mob: 8600017717)
311	DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN At DAULAT RAM INDUSTRIES,BHOPAL	13/08/2012	D.K.SACHAN	9892912556/07869432604	25 11 3480 1 00874	12/08/2011	W11080833	Accepted and Billed	LAKHAN SINGH	0755 2586927/4284507	39	A.K.SHARMA (Mob: 8600017717)
312	DAULATRAM ENGIG. SERVICES(P) LTD,RAISEN	16/08/2012	D.K.SACHAN	9892912556/07869432604	25 11 3480 1 00874	12/08/2011	W11080833	Pending	ML VERMA.VIVIK NIGAM	07480 231400/231252	38	A.K.SHARMA (Mob: 8600017717)
313	DECCAN AUTOMOBILE CO.	21/08/2012	S.K.JAIN	7387083500	61 09 5034 1 08950	19/03/2012	W12030858	Accepted and Billed	P.V.MEHENDALE	022-23823024/	71	M MURALI (Mob: 8600017718)
314	DESH WIRE PRODUCTS PVT.LTD.,	21/08/2012	M A KUMARASAMY	9920992240/07387098072	06 12 1483 1 01822	31/05/2012	W12050792	Accepted and Billed	JIGNESH SHAH	95255 230298/230299	3	A.K.SHARMA (Mob: 8600017717)
315	DESH WIRE PRODUCTS PVT.LTD.,	21/08/2012	M A KUMARASAMY	9920992240/07387098072	01Y110775 T1110613	26/03/2012	W12030731	Accepted and Billed	JIGNESH SHAH	95255 230298/230299	5	A.K.SHARMA (Mob: 8600017717)
316	DEURO ELECTRONIC SYSTEMS PVT.LTD.,MUMBAI At DEURO ELECTRONIC SYSTEMS PVT.LTD.,THANE	31/07/2012	YOGESH KUMAR NEGI	9004503751	78 11 5101 1 41087	31/05/2012	W12050710	Cancelled on 31/07/2012 (Non Chargeable)	DOLTON SEQUEIRA	9323705209	25	H.K. SAJJAN (Mob: 8600017715)
317	DEVAL ENTERPRISES,,MUMBAI At DEVAL ENTERPRISE,,MUMBAI	01/08/2012	J.S.BAWA	9930544293/09752592273	11 12 3548 1 03254	13/06/2012	W12060461	Accepted and Billed	MR.HIREN DOSHI	9821562255	1	A.K.SHARMA (Mob: 8600017717)
318	DEWAS HYDROQUIP P.LTD	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	16 11 2341 1 03325	18/06/2012	W12060514	Accepted and Billed	BS PANWAR	9425051198	78	A.K.SHARMA (Mob: 8600017717)
319	DEWAS METAL SECTION LTD.,DEWAS	30/07/2012	M A KUMARASAMY	9920992240/07387098072	02 11 1018 2171 S	25/10/2011	W11100678	Cancelled on 01/08/2012 (Chargeable)	BS PANWAR	9425051198	16	A.K.SHARMA (Mob: 8600017717)
320	DEWAS METAL SECTION LTD.,DEWAS	03/08/2012	M A KUMARASAMY	9920992240/07387098072	02 11 1018 2171 S	25/10/2011	W11100678	Cancelled on 13/08/2012 (Chargeable)	BS PANWAR	9425051198	55	A.K.SHARMA (Mob: 8600017717)
321	DEWAS METAL SECTION LTD.,DEWAS	14/08/2012	KUMAR SUNDARAM	09892304773/09584385442	02 11 1018 2171 S	25/10/2011	W11100678	Accepted and Billed	BS PANWAR	9425051198	88	A.K.SHARMA (Mob: 8600017717)
322	DIRECTORATE OF MARKETING KHADI & VILL. IND,MUMBAI At RIDDHI SIDDHI GARMENTS,AHMEDABAD	31/07/2012	P.S.MONGA	7709002399	06 10 1055 1 02046	22/03/2011	W11030943	Accepted and Billed	DEVENDRABHAI PATEL	09898475320	1	M MURALI (Mob: 8600017718)
323	DIVINE TUBES PVT.LTD.,AHMEDABAD At DIVINE TUBES PVT.LTD.,GANDHI NAGAR	22/08/2012	P.S.MONGA	7709002399	047110086 T1240003	04/04/2012	W12040457	Cancelled on 01/09/2012 (Non Chargeable)	RAMESH PATEL	9327930555	111	M MURALI (Mob: 8600017718)
324	DOSHI ASSOCIATES ,	17/08/2012	TARLOCHAN SINGH	09925662592	201113251	01/03/2012	W12031035	Accepted and Billed	HIREN DOSHI	9824097502/09426984097	81	M MURALI (Mob: 8600017718)
325	DTL ANCELLARIES PUNE WORKS LTD.,,PUNE	23/07/2012	S BALSAMY	09890513409	02 12 1072 1312 s	25/06/2012	W12060364	Accepted and Billed	GANESH/PRASHANT	9373435353/9823120160	29	A.K.SHARMA (Mob: 8600017717)
326	DTL ANCELLARIES PUNE WORKS LTD.,,PUNE	07/08/2012	S.C.BHATT	7709151033	02 11 1051 2047 S	01/10/2011	W11100578	Accepted and Billed	GANESH/PRASHANT	9373435353/9823120160	68	M MURALI (Mob: 8600017718)
327	DTL ANCELLARIES PUNE WORKS LTD.,,PUNE	08/08/2012	S BALSAMY	09890513409	02 11 1527 2358 S	19/12/2011	W11120308	Accepted and Billed	GANESH/PRASHANT	9373435353/9823120160	24	A.K.SHARMA (Mob: 8600017717)
328	DTL ANCELLARIES PUNE WORKS LTD.,,PUNE	17/08/2012	S.C.BHATT	7709151033	02 11 1176 2084 S	10/10/2011	W11100235	Accepted and Billed	GANESH/PRASHANT	9373435353/9823120160	99	M MURALI (Mob: 8600017718)
329	DTL ANCILLARIES LTD,PUNE	07/08/2012	S BALSAMY	09890513409	02 10 2476 2092 S	11/10/2011	W11100788	Accepted and Billed	MR.GANESH	9373435353	30	A.K.SHARMA (Mob: 8600017717)
330	DTL ANCILLARIES PUNE WORKS LTD,PUNE	02/08/2012	S BALSAMY	09890513409	02 11 1542 1033 S	12/01/2012	W12010247	Accepted and Billed	GANESH	9373435353	12	A.K.SHARMA (Mob: 8600017717)
331	DTL ANCILLARIES PUNE WORKS LTD,PUNE	14/08/2012	S BALSAMY	09890513409	311100427	02/06/2012	W12060523	Accepted and Billed	GANESH	9373435353	33	A.K.SHARMA (Mob: 8600017717)
332	DWEKAM ELECTRODES LTD,	25/07/2012	KUMAR SUNDARAM	09892304773/09584385442	F 115 TP SWM CS 120134 C 60 LKR	08/05/2012	W12050692	Accepted and Billed	PAWAN TIWARI	0731 4229514/09685091142	23	A.K.SHARMA (Mob: 8600017717)
333	DYANAMECH DESIGNER CO.,JABALPUR	09/08/2012	D.K.SACHAN	9892912556/07869432604	NSIC BPL GP RITES 11 12 1606	06/08/2012	W12080012	Accepted and Billed		0761-2757927	4	A.K.SHARMA (Mob: 8600017717)
334	DYNAMIC PRESTRESS (I) PVT.LTD.	21/08/2012	M A KUMARASAMY	9920992240/07387098072	PUNG ROB BRG BARG 12 13 PO 25	19/04/2012	W12040725	Accepted and Billed	MR.NARESH PRABHU	0253-2351411/08805071112	112	A.K.SHARMA (Mob: 8600017717)
335	EAGLE ENTERPRISES,LUCKNOW	28/07/2012	S BALSAMY	09890513409	IRCON ELECT 1029 RCF RBL ROWNSHIP LIGHTING & POWER 39	13/01/2012	W12011021	Cancelled on 28/07/2012	ANSHUMAN AGARWAL	9795969792	2	A.K.SHARMA (Mob: 8600017717)
336	EAGLE ENTERPRISES,LUCKNOW At VALMONT STRUCTURES PVT.LTD.,PUNE	03/08/2012	S BALSAMY	09890513409	IRCON ELECT 1029 RCF RBL ROWNSHIP LIGHTING & POWER 39	13/01/2012	W12011021	Accepted and Billed	GOVIND LINGAYAT	083909044922/08390904917	25	A.K.SHARMA (Mob: 8600017717)
337	EAST ZONE TRADING,BHUBANESWAR At MINAR HYDROSYSTEMS PVT.LTD.,NAGPUR	13/08/2012	SANJEET KUMAR SINGH	9981162988	08 11 5015 1 24103	25/10/2011	W11100324	Cancelled on 17/08/2012 (Chargeable)	P CHOPDE/JK PATANAIK	09921314888/09178202718	24	PRADEEP KUMAR (Mob: 8600017716)
338	EAST ZONE TRADING,BHUBANESWAR At MINAR HYDROSYSTEMS PVT.LTD.,NAGPUR	21/08/2012	SANJEET KUMAR SINGH	9981162988	08 11 5015 1 24103	25/10/2011	W11100324	Rejection (BookSet-2278/035)	P CHOPDE/JK PATANAIK	09921314888/09178202718	24	PRADEEP KUMAR (Mob: 8600017716)
339	EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH	24/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	41 11 3011 1 01815	15/12/2011	W11120336	Accepted and Billed	SUDHAKAR	9821147741	66	H.K. SAJJAN (Mob: 8600017715)
340	EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH	24/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	41 11 3011 1 01815	15/12/2011	W11120336	Accepted and Billed	SUDHAKAR	9821147741	82	H.K. SAJJAN (Mob: 8600017715)
341	EASTERN COMMERCIAL CORPORATION,KOLKATA At PRS PERMACEL PVT.LTD.,AMBERNATH	27/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	08 11 1031 105266	15/12/2011	W11120660	Accepted and Billed	SUDHAKAR	9821147741	39	H.K. SAJJAN (Mob: 8600017715)
342	EASTERN COMMERCIAL CORPORATION At PRS PERMACEL PVT.LTD.,AMBERNATH	24/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	25 12 5204 1 65699 229	20/06/2012	W12060416	Accepted and Billed	SUDHAKAR	9821147741	60	H.K. SAJJAN (Mob: 8600017715)
343	EASTERN COMMERCIAL CORPORATION At PRS PERMACEL PVT.LTD.,AMBERNATH	27/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	04 11 2127 1 04139	13/07/2012	W12070207	Accepted and Billed	SUDHAKAR	9821147741	48	H.K. SAJJAN (Mob: 8600017715)
344	EASTERN FABRITECFH PVT.LTD.	24/07/2012	SANJEET KUMAR SINGH	9981162988	03 12 1506 1 01970	03/07/2012	W12070162	Accepted and Billed	MR.MANISH BHAIYA	2324176/2324176	39	PRADEEP KUMAR (Mob: 8600017716)
345	EASTERN FABRITECFH PVT.LTD.	08/08/2012	SANJEET KUMAR SINGH	9981162988	03 12 1394 1 02017	11/07/2012	W12070388	Accepted and Billed	MR.MANISH BHAIYA	2324176/2324176	43	PRADEEP KUMAR (Mob: 8600017716)
346	EASTERN FABRITECFH PVT.LTD.	09/08/2012	SANJEET KUMAR SINGH	9981162988	38 12 3096 1 91197	14/05/2012	W12050758	Cancelled on 16/08/2012 (Chargeable)	MR.MANISH BHAIYA	2324176/2324176	40	PRADEEP KUMAR (Mob: 8600017716)
347	EASTERN FABRITECFH PVT.LTD.	14/08/2012	SANJEET KUMAR SINGH	9981162988	03 12 1470 1 01971	03/07/2012	W12070446	Accepted and Billed	MR.MANISH BHAIYA	2324176/2324176	36	PRADEEP KUMAR (Mob: 8600017716)
348	EASTERN FABRITECFH PVT.LTD.	22/08/2012	SANJEET KUMAR SINGH	9981162988	38 11 1265 1 91786	26/07/2012	W12070530	Rejection (BookSet-2278/037)	MR.MANISH BHAIYA	2324176/2324176	9	PRADEEP KUMAR (Mob: 8600017716)
349	EATON INDUSTRIAL SYSTEMS PVT LTD,PUNE At EATON INDUSTRIAL SYSTEMS PVT LTD,NASIK	06/08/2012	M A KUMARASAMY	9920992240/07387098072	021111650 11154291	14/12/2011	W11120083	Cancelled on 13/08/2012 (Chargeable)	VT BHAMARE	0253 6637519	14	A.K.SHARMA (Mob: 8600017717)
350	EATON INDUSTRIAL SYSTEMS PVT LTD,PUNE At EATON INDUSTRIAL SYSTEMS PVT LTD,NASIK	14/08/2012	M A KUMARASAMY	9920992240/07387098072	021111650 11154291	14/12/2011	W11120083	Accepted and Billed	VT BHAMARE	0253 6637519	38	A.K.SHARMA (Mob: 8600017717)
351	ECI-SPIC-SMO-MCML(JV),HYDERABAD At RELIANCE CABLES & CONDUCTORS P.LTD.,,THANE	27/07/2012	A.MURUGESAN	9769997592	ELCORE T OHE GR 148	30/03/2010	W10031084	Accepted and Billed	MR.C.J.SHAH	9323287822	58	H.K. SAJJAN (Mob: 8600017715)
352	ELASTIMOLD (INDIA) PVT.LTD.	06/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	10 11 1702 1 02476	23/03/2012	W12030631	Accepted and Billed			78	H.K. SAJJAN (Mob: 8600017715)
353	ELASTIMOLD (INDIA) PVT.LTD. At ELASTIMOLD (INDIA) PVT. LTD. ,	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	20 12 2927 1 02063	20/07/2012	W12070483	Accepted and Billed	P.P.BALSARA	0260-2667053/9825662359	65	H.K. SAJJAN (Mob: 8600017715)
354	ELASTIMOLD (INDIA) PVT.LTD. At ELASTIMOLD (INDIA) PVT. LTD. ,	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	16 11 6530 1 70613	30/05/2012	W12050385	Accepted and Billed	P.P.BALSARA	0260-2667053/9825662359	45	H.K. SAJJAN (Mob: 8600017715)
355	ELASTIMOLD (INDIA) PVT.LTD. At ELASTIMOLD (INDIA) PVT.LTD.,DADRA AND NAGAR HAVELI	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	06 12 0503 1 02325	16/07/2012	W12070481	Accepted and Billed	PARESH BALSARA	0260 2667053/9825662359	64	H.K. SAJJAN (Mob: 8600017715)
356	ELASTOMER LINING WORKS,THANE At ELASTOMER LINING WORKS ,	09/08/2012	SUBHASH CHANDRA	9987690515	30 11 2041 1 91209	15/05/2012	W12050753	Accepted and Billed	BHIKAN GOSAVI	9423080551	26	A.K.SHARMA (Mob: 8600017717)
357	ELASTOMER LINING WORKS ,	30/07/2012	J.S.BAWA	9930544293/09752592273	11 11 2131 1 03819	19/07/2012	W12070234	Accepted and Billed	BHIKAN GOSAVI	9423080551	45	A.K.SHARMA (Mob: 8600017717)
358	ELECTRO CRIMP CONTRACT (I) PVT LTD	13/08/2012	MANISH BHATNAGAR	9657979944	03 11 1221 1 11996	26/03/2012	W12030824	Accepted and Billed	R.L.PITRUBHAKTA	0253-2350838/09422727738	44	H.K. SAJJAN (Mob: 8600017715)
359	ELECTRO ENGINEERS,RAIPUR At SUNTRON SYSTEMS	23/07/2012	D.K.SACHAN	9892912556/07869432604	21 EL WT 2011 12 ELECTRO	19/03/2012	W12030763	Accepted and Billed	TP PAWAR/GOTHI	074804712191/9425010777	28	A.K.SHARMA (Mob: 8600017717)
360	ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD,MUMBAI At ELECTROPNEUMATICS & HYDRAULICE (INDIA) PVT.LTD.,PUNE	21/08/2012	S BALSAMY	09890513409	60 10 5113 1 60014	26/04/2012	W12040726	Accepted and Billed	MR.SAHA	9011038275/02135-667512	115	A.K.SHARMA (Mob: 8600017717)
361	ELECTROTHERM (I) LTD	24/07/2012	BHARAT N CHAUHAN	9898031244	10668 HSRDC	29/12/2011	W11121076	Accepted and Billed	MR.SANTOSH BORADE	09979872172	24	M MURALI (Mob: 8600017718)
362	ELECTROTHERM (I) LTD At ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	17/08/2012	BHARAT N CHAUHAN	9898031244	NIL	23/12/2011	W11121087	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	97	M MURALI (Mob: 8600017718)
363	ELECTROTHERM (I) LTD At ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	20/08/2012	BHARAT N CHAUHAN	9898031244	PPPL THANGADH NP 228	19/04/2012	W12040542	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	2	M MURALI (Mob: 8600017718)
364	ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	23/07/2012	BHARAT N CHAUHAN	9898031244	MEMO NO 263 MC II	16/03/2012	W12030916	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	94	M MURALI (Mob: 8600017718)
365	ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	27/07/2012	BHARAT N CHAUHAN	9898031244	MEMO NO 263 MC II	16/03/2012	W12030916	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	66	M MURALI (Mob: 8600017718)
366	ELECTROTHERM (INDIA) LTD.,,AHMEDABAD At ELECTROTHERM (I) LTD	31/07/2012	BHARAT N CHAUHAN	9898031244	MEMO NO 263 MC II	16/03/2012	W12030916	Accepted and Billed	MR.SANTOSH BORADE	09979872172	39	M MURALI (Mob: 8600017718)
367	ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	01/08/2012	BHARAT N CHAUHAN	9898031244	MEMO NO 263 MC II	16/03/2012	W12030916	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	82	M MURALI (Mob: 8600017718)
368	ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	04/08/2012	BHARAT N CHAUHAN	9898031244	MEMO NO 263 MC II	16/03/2012	W12030916	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	6	M MURALI (Mob: 8600017718)
369	ELECTROTHERM (INDIA) LTD.,,AHMEDABAD	07/08/2012	BHARAT N CHAUHAN	9898031244	RIL KOTA 1100270064 11 12	17/06/2011	W11060636	Accepted and Billed	MR.NIKUNJ JOSHI	08238037654	65	M MURALI (Mob: 8600017718)
370	ELMEC COM AGENCIES At CROMPTON GREAVES LTD.,BHOPAL	22/08/2012	D.K.SACHAN	9892912556/07869432604	47 11 77331 02622	20/04/2012	W12040729	Accepted and Billed	ARVIND KUMAR SINGH	09584258333	104	A.K.SHARMA (Mob: 8600017717)
371	ELMEC COM AGENCUES,MUMBAI At CROMPTON GREAVES LTD,NASIK	17/08/2012	MANISH BHATNAGAR	9657979944	47 11 8218 1 70676	07/06/2012	W12060535	Accepted and Billed	RAVINDRA SASALE	09765410205	52	H.K. SAJJAN (Mob: 8600017715)
372	EMCO LIMITED,JALGAON At EMCO LTD.,	27/07/2012	A.MURUGESAN	9769997592	46 11 5036 1 67582	19/01/2012	W12010314	Accepted and Billed	DEEPAK KORI	9967578295	31	H.K. SAJJAN (Mob: 8600017715)
373	EMCO LTD At EMCO LIMITED,DADRA AND NAGAR HAVELI	24/07/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	PO NO 19	17/04/2012	W12040529	Accepted and Billed	MAKARAND SHERKAR	09967578211	11	H.K. SAJJAN (Mob: 8600017715)
374	EMCO LTD At EMCO LTD.,	03/08/2012	A.MURUGESAN	9769997592	CORE S 2107 7272 20015	16/05/2012	W12050410	Accepted and Billed	DEEPAK KORI	9967578295	33	H.K. SAJJAN (Mob: 8600017715)
375	EMCO LTD At EMCO LIMITED,DADRA AND NAGAR HAVELI	17/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	PO NO 19	17/04/2012	W12040529	Accepted and Billed	MAKARAND SHERKAR	09967578211	40	H.K. SAJJAN (Mob: 8600017715)
376	EMERSON PROCESS MANAGEMENT (INDIA) PVT LTD,NAVI MUMBAI	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	PLM CBRTPL 11 15 EMERSON 18380084	20/03/2012	W12031047	Accepted and Billed	MR.BALKRUSHNA NIVATKAR	9920896816/022-66620250	131	H.K. SAJJAN (Mob: 8600017715)
377	EMT MEGATHERM PVT.LTD.,KOLKATA At VARDHAMAN STAMPINGS PVT.LTD.,AHMEDABAD	24/07/2012	RAKESH GUPTA	9892192372/08980095120	SOUTHCO PO NO 013 8922	24/05/2012	W12050682	Accepted and Billed	MR.RAHUL GARG	09377832700	2	H.K. SAJJAN (Mob: 8600017715)
378	EMT MEGATHERM PVT.LTD.,KOLKATA At VARDHAMAN STAMPINGS PVT.LTD.,AHMEDABAD	24/07/2012	RAKESH GUPTA	9892192372/08980095120	PUR 1045 10354	05/07/2012	W12070159	Accepted and Billed	MR.RAHUL GARG	09377832700	4	H.K. SAJJAN (Mob: 8600017715)
379	EMT MEGATHERM PVT.LTD.,KOLKATA At VARDHAMAN STAMPINGS PVT.LTD.,AHMEDABAD	24/07/2012	RAKESH GUPTA	9892192372/08980095120	MD P POWER TRF DEPOSIT DESI 01 PO 17 597	25/06/2012	W12060411	Accepted and Billed	MR.RAHUL GARG	09377832700	7	H.K. SAJJAN (Mob: 8600017715)
380	EMT MEGATHERM PVT.LTD.,KOLKATA At VARDHAMAN STAMPINGS PVT.LTD.,AHMEDABAD	24/07/2012	RAKESH GUPTA	9892192372/08980095120	CAPEX PT 1053 9419	18/06/2012	W12060410	Accepted and Billed	MR.RAHUL GARG	09377832700	3	H.K. SAJJAN (Mob: 8600017715)
381	ENDEAVOUR INSTRUMENT PVT. LTD.,AHMEDABAD	24/07/2012	P S JAYAKUMAR	7709005336	ND 2011 12 EPC DVCRTPP QA R 525	24/07/2012	W12070160	Still Under Inspection	MR.HIREN JOSHI	909924149567	22	M MURALI (Mob: 8600017718)
382	ENERGY MACHINE TOOLS PVT.LTD.	06/08/2012	P.S.MONGA	7709002399	COFMOW IR S 4468 P I OP 1883	24/05/2011	W11050923	Accepted and Billed	BS JADEJA	9824285570	7	M MURALI (Mob: 8600017718)
383	ENGINEERING INDUSTRIAL,JABALPUR At MBH PUMPS (G) PVT. LTD .	27/07/2012	P S JAYAKUMAR	7709005336	65 11 8073 1 41014	12/04/2012	W12040692	Accepted and Billed	MR.BINDESH BHATT	09427630967	56	M MURALI (Mob: 8600017718)
384	ENGINEERING INDUSTRIAL,JABALPUR	06/08/2012	D.K.SACHAN	9892912556/07869432604	94 04 2011 5728 1 65066	15/06/2012	W12060167	Accepted (BookSet-2317/021)	MANAGER	9825118471	9	A.K.SHARMA (Mob: 8600017717)
385	ERA INFRA ENGINEERING LTD At SHRI ASHUTOSH ENGINEERING INDUSTRIES	23/07/2012	S.C.BHATT	7709151033	RVNL RPR BYT URK 01	29/09/2006	W06090018	Accepted and Billed	M.K.MITTAL	0771 2325566	72	M MURALI (Mob: 8600017718)
386	ERA INFRA ENGINEERING LTD At SHIVCON ENGINEERING CORPORATION,,NAVI MUMBAI	30/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	MRVC W VR CARSHED PACKAGE 2 LOT 1 ERA INFRA 2008 33	17/07/2008	W08071042	Accepted and Billed	MR.SUNIL PATIL	9821376508	22	H.K. SAJJAN (Mob: 8600017715)
387	ERA INFRA ENGINEERING LTD At SHRI ASHUTOSH ENGINEERING INDUSTRIES	08/08/2012	S.C.BHATT	7709151033	RVNL RPR BYT URK 01	01/09/2006	W06090050	Accepted and Billed	M.K.MITTAL	0771 2325566	60	M MURALI (Mob: 8600017718)
388	ESAB INDIA LTD	25/07/2012	N.R.DEOTARE	7387098541	WP12 0165	21/05/2012	W12050693	Accepted and Billed	MR.CHAKRABORTY	07718 271337/9823496170	26	PRADEEP KUMAR (Mob: 8600017716)
389	ESAB INDIA LTD	27/07/2012	N.R.DEOTARE	7387098541	1201200079	24/04/2012	W12040486	Accepted and Billed	MR.CHAKRABORTY	07718 271337/9823496170	13	PRADEEP KUMAR (Mob: 8600017716)
390	ESAB INDIA LTD	17/08/2012	N.R.DEOTARE	7387098541	1201200079	24/04/2012	W12040486	Accepted and Billed	MR.CHAKRABORTY	07718 271337/9823496170	9	PRADEEP KUMAR (Mob: 8600017716)
391	ESS ELL CABLES COMPANY,NEW DELHI At ESS ELL CABLE CO	06/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	61 12 5062 1 65011	20/07/2012	W12070373	Accepted and Billed	MANISH	09824001221	68	H.K. SAJJAN (Mob: 8600017715)
392	ESSAR STEEL LTD.,NOIDA At ESSAR STEEL LTD.,	27/07/2012	SURJIT SINGH	07589361160/09714301044	14 11 5049 1 41148	14/06/2012	W12060440	Accepted and Billed	RAKESH THAKAR	0261 6686766/9879101749	23	A.K.SHARMA (Mob: 8600017717)
393	ESSAR STEEL LTD.,NOIDA At ESSAR STEEL LTD.,	30/07/2012	SURJIT SINGH	07589361160/09714301044	RS S 51 2012 7701 3 11895	06/02/2012	W12020643	Accepted and Billed	RAKESH THAKAR	0261 6686766/9879101749	2	A.K.SHARMA (Mob: 8600017717)
394	ESSAR STEEL LTD.,NOIDA At ESSAR STEEL LTD.,	07/08/2012	SURJIT SINGH	07589361160/09714301044	RS S 51 2012 7701 3 11895	06/02/2012	W12020643	Accepted and Billed	RAKESH THAKAR	0261 6686766/9879101749	64	A.K.SHARMA (Mob: 8600017717)
395	ESSAR STEEL LTD.,NOIDA At ESSAR STEEL LTD.,	07/08/2012	SURJIT SINGH	07589361160/09714301044	RS S 51 2012 7701 3 11895	06/02/2012	W12020643	Accepted and Billed	RAKESH THAKAR	0261 6686766/9879101749	2	A.K.SHARMA (Mob: 8600017717)
396	ESTEEDEE AUTOCOM ENGG.PVT.LTD,AKOL NER	17/08/2012	S.K.JAIN	7387083500	01 12 2099 1 01761	21/05/2012	W12050301	Accepted and Billed	MR.HIREN	25820430/25820430	60	M MURALI (Mob: 8600017718)
397	EVEREST INDUSTRIAL AGENCY,KOLKATA At INTRA ELECTRONICS,PUNE	24/07/2012	MANISH BHATNAGAR	9657979944	08 11 1079 1 01597	06/02/2012	W12020322	Accepted and Billed	S.B.SHAH	020-25441783.25467792	25	H.K. SAJJAN (Mob: 8600017715)
398	EVEREST INDUSTRIES CO. PRORATION (REGD ),NEW DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	25/07/2012	P S JAYAKUMAR	7709005336	02 12 1416 1 02314	18/07/2012	W12070184	Accepted and Billed	UP PANDYA	9727704117	65	M MURALI (Mob: 8600017718)
399	EVEREST INDUSTRIES CO. PRORATION (REGD ),NEW DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	25/07/2012	P S JAYAKUMAR	7709005336	02 12 1405 1 02313	18/07/2012	W12070185	Accepted and Billed	UP PANDYA	9727704117	64	M MURALI (Mob: 8600017718)
400	EVEREST INDUSTRIES CO. PRORATION (REGD ),NEW DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	17/08/2012	P S JAYAKUMAR	7709005336	30 11 0059 1 12741	13/07/2012	W12070503	Accepted and Billed	UP PANDYA	9727704117	92	M MURALI (Mob: 8600017718)
401	EVEREST INDUSTRIES CORPN.(REGD),,DELHI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	17/08/2012	P S JAYAKUMAR	7709005336	02 11 2278 1 02354	23/07/2012	W12070502	Accepted and Billed	UP PANDYA	9727704117	91	M MURALI (Mob: 8600017718)
402	EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MULUND	13/08/2012	DEEPAK MAHAJAN	9167138172	08 11 2060 1370 F	19/09/2011	W11090208	Accepted and Billed	MR.S.ALBERT	022-25606089	14	A.K.SHARMA (Mob: 8600017717)
403	EXCEL HYDRO PNEUMATICS PVT.LTD. ,,MULUND	13/08/2012	DEEPAK MAHAJAN	9167138172	08 11 1100 1434 F	18/10/2011	W11100555	Accepted and Billed	MR.S.ALBERT	022-25606089	13	A.K.SHARMA (Mob: 8600017717)
404	EXCEL VESSELS AND SYSTEMS ,,PUNE	22/08/2012	ANIL KUMAR	07387098069	NSIC PUNE GP RS 21 703	13/08/2012	W12080108	Accepted and Billed	S.K.PILLAI	09370319002	17	H.K. SAJJAN (Mob: 8600017715)
405	EXPERT MACHINE TOOLS CO.,MUMBAI	16/08/2012	S.K.JAIN	7387083500	70 11 0125 1 02255	05/06/2012	W12060532	Accepted and Billed	HARSHAD SHAH	9819723427	62	M MURALI (Mob: 8600017718)
406	FAG BEARING INDIA LTD,VADODARA	26/07/2012	TARLOCHAN SINGH	09925662592	14 11 0773 1 01460	03/05/2012	W12050007	Accepted and Billed	MANISH SHARMA	9099984733	54	M MURALI (Mob: 8600017718)
407	FAG BEARING INDIA LTD,VADODARA At FAG BEARINGS INDIA LTD,VADODARA	01/08/2012	TARLOCHAN SINGH	09925662592	10 10 5539 1 04196	29/08/2011	W11080417	Accepted and Billed	MR.MANISH SHARMA	9099984733	12	M MURALI (Mob: 8600017718)
408	FAG BEARING INDIA LTD,VADODARA	13/08/2012	TARLOCHAN SINGH	09925662592	20 12 3578 1 01427	18/05/2012	W12050769	Accepted and Billed	MANISH SHARMA	9099984733	69	M MURALI (Mob: 8600017718)
409	FAG BEARING INDIA LTD,VADODARA	21/08/2012	TARLOCHAN SINGH	09925662592	TWLPO 12 13 01773	14/07/2012	W12070518	Accepted and Billed	MANISH SHARMA	9099984733	69	M MURALI (Mob: 8600017718)
410	FAG BEARING INDIA LTD,VADODARA At FAG BEARING INDIA LTD	22/08/2012	TARLOCHAN SINGH	09925662592	85 44 1329 1 91467	20/06/2012	W12060158	Accepted and Billed	MR. MANISH SHARMA	9099984733	58	M MURALI (Mob: 8600017718)
411	FAG BEARING INDIA LTD,VADODARA At FAG BEARING INDIA LTD	22/08/2012	TARLOCHAN SINGH	09925662592	14 11 0794 1 02639	09/08/2012	W12080114	Accepted and Billed	MR. MANISH SHARMA	9099984733	60	M MURALI (Mob: 8600017718)
412	FAG BEARING INDIA LTD,VADODARA At FAG BEARING INDIA LTD	22/08/2012	TARLOCHAN SINGH	09925662592	85 12 1329 1 91330	28/05/2012	W12050803	Accepted and Billed	MR. MANISH SHARMA	9099984733	57	M MURALI (Mob: 8600017718)
413	FAG BEARINGS INDIA LTD,VADODARA	23/07/2012	TARLOCHAN SINGH	09925662592	02 11 5004 5018 S	05/03/2012	W12030986	Accepted (BookSet-2287/030)	MR.MANISH SHARMA	9099984733	9	M MURALI (Mob: 8600017718)
414	FAG BEARINGS INDIA LTD,VADODARA At FAG GERMANY MAKE,VADODARA	23/07/2012	TARLOCHAN SINGH	09925662592	21 11 3265 1 04802	18/11/2011	W11111015	Accepted and Billed	MR. N.M. SHAH	9825610039	82	M MURALI (Mob: 8600017718)
415	FAG BEARINGS INDIA LTD,VADODARA At FAG BEARING INDIA LTD,VADODARA	23/07/2012	TARLOCHAN SINGH	09925662592	02 12 5004 5018 S	05/03/2012	W12030087	Accepted and Billed	MANISH SHARMA	9099984733	96	M MURALI (Mob: 8600017718)
416	FAG BEARINGS INDIA LTD,VADODARA At FAG GERMANY MAKE,VADODARA	24/07/2012	TARLOCHAN SINGH	09925662592	80 11 1332 1 00319	28/02/2012	W12020748	Accepted and Billed	MR. N.M. SHAH	9825610039	20	M MURALI (Mob: 8600017718)
417	FAG BEARINGS INDIA LTD,VADODARA	24/07/2012	TARLOCHAN SINGH	09925662592	21 12 1051 1 761310	19/12/2011	W11120277	Accepted and Billed	MR.MANISH SHARMA	9099984733	19	M MURALI (Mob: 8600017718)
418	FAG BEARINGS INDIA LTD,VADODARA	24/07/2012	TARLOCHAN SINGH	09925662592	21 12 1042 1 761319	21/12/2011	W11120447	Accepted and Billed	MR.MANISH SHARMA	9099984733	21	M MURALI (Mob: 8600017718)
419	FAG BEARINGS INDIA LTD,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	02 11 5074 5041 S	14/12/2011	W11120718	Accepted and Billed	MR.MANISH SHARMA	9099984733	57	M MURALI (Mob: 8600017718)
420	FAG BEARINGS INDIA LTD,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	20 11 4148 1 01910	09/07/2012	W12070182	Accepted and Billed	MR.MANISH SHARMA	9099984733	58	M MURALI (Mob: 8600017718)
421	FAG BEARINGS INDIA LTD,VADODARA	30/07/2012	TARLOCHAN SINGH	09925662592	47 11 7415 1 03900	24/07/2012	W12070227	Accepted and Billed	MR.MANISH SHARMA	9099984733	8	M MURALI (Mob: 8600017718)
422	FAG BEARINGS INDIA LTD,VADODARA	01/08/2012	TARLOCHAN SINGH	09925662592	45 11 7215 1 02525	12/04/2012	W12040697	Accepted and Billed	MR.MANISH SHARMA	9099984733	13	M MURALI (Mob: 8600017718)
423	FAG BEARINGS INDIA LTD,VADODARA	01/08/2012	TARLOCHAN SINGH	09925662592	20 11 2506 1 02488	16/09/2011	W11090842	Accepted and Billed	MR.MANISH SHARMA	9099984733	10	M MURALI (Mob: 8600017718)
424	FAG BEARINGS INDIA LTD,VADODARA	01/08/2012	TARLOCHAN SINGH	09925662592	47 11 6627 1 04324	31/10/2011	W11100597	Accepted and Billed	MR.MANISH SHARMA	9099984733	11	M MURALI (Mob: 8600017718)
425	FAG BEARINGS INDIA LTD,VADODARA	01/08/2012	TARLOCHAN SINGH	09925662592	05 11 4975 1 02839	27/09/2011	W11090951	Accepted and Billed	MR.MANISH SHARMA	9099984733	14	M MURALI (Mob: 8600017718)
426	FAG BEARINGS INDIA LTD,VADODARA	06/08/2012	TARLOCHAN SINGH	09925662592	02 11 1437 1127 S	22/02/2012	W12020749	Accepted and Billed	MR.MANISH SHARMA	9099984733	15	M MURALI (Mob: 8600017718)
427	FAG BEARINGS INDIA LTD,VADODARA	06/08/2012	TARLOCHAN SINGH	09925662592	20 12 3579 1 01382	14/05/2012	W12050746	Accepted and Billed	MR.MANISH SHARMA	9099984733	62	M MURALI (Mob: 8600017718)
428	FAG BEARINGS INDIA LTD,VADODARA	08/08/2012	TARLOCHAN SINGH	09925662592	21 12 1042 1 761319	21/12/2011	W11120447	Accepted and Billed	MR.MANISH SHARMA	9099984733	32	M MURALI (Mob: 8600017718)
429	FAG BEARINGS INDIA LTD,VADODARA	09/08/2012	TARLOCHAN SINGH	09925662592	80 11 1548 1 02055	19/07/2012	W12070410	Accepted and Billed	MR.MANISH SHARMA	9099984733	53	M MURALI (Mob: 8600017718)
430	FAG BEARINGS INDIA LTD,VADODARA	09/08/2012	TARLOCHAN SINGH	09925662592	08 12 5071 1 5103 F	26/07/2012	W12070409	Accepted and Billed	MR.MANISH SHARMA	9099984733	55	M MURALI (Mob: 8600017718)
431	FAG BEARINGS INDIA LTD,VADODARA	16/08/2012	TARLOCHAN SINGH	09925662592	02 12 5004 5018 S	05/03/2012	W12030087	Accepted and Billed	MR.MANISH SHARMA	9099984733	37	M MURALI (Mob: 8600017718)
432	FAG BEARINGS INDIA LTD,VADODARA	21/08/2012	TARLOCHAN SINGH	09925662592	19 11 5701 1 03426	30/05/2012	W12050795	Accepted and Billed	MR.MANISH SHARMA	9099984733	89	M MURALI (Mob: 8600017718)
433	FAG BEARINGS INDIA LTD,VADODARA	21/08/2012	TARLOCHAN SINGH	09925662592	02 12 3000 1 558636	23/04/2012	W12040225	Accepted and Billed	MR.MANISH SHARMA	9099984733	83	M MURALI (Mob: 8600017718)
434	FAG BEARINGS INDIA LTD,VADODARA	21/08/2012	TARLOCHAN SINGH	09925662592	02 11 5004 5018 S	05/03/2012	W12030986	Accepted and Billed	MR.MANISH SHARMA	9099984733	27	M MURALI (Mob: 8600017718)
435	FAG BEARINGS INDIA LTD. At FAG BEARINGS INDIA LTD,VADODARA	07/08/2012	TARLOCHAN SINGH	09925662592	02 11 1520 1 35057	28/02/2012	W12021081	Accepted and Billed	MR.MANISH SHARMA	9099984733	31	M MURALI (Mob: 8600017718)
436	FAG BEARINGS INDIA LTD. At FAG BEARINGS INDIA LTD,VADODARA	13/08/2012	TARLOCHAN SINGH	09925662592	5003111507110657	25/07/2012	W12070378	Accepted and Billed	MR.MANISH SHARMA	9099984733	47	M MURALI (Mob: 8600017718)
437	FAG BEARINGS INDIA LTD. At FAG BEARINGS INDIA LTD,VADODARA	13/08/2012	TARLOCHAN SINGH	09925662592	85 12 3021 1 00676	26/07/2012	W12070383	Accepted and Billed	MR.MANISH SHARMA	9099984733	48	M MURALI (Mob: 8600017718)
438	FAG BEARINGS INDIA LTD. At FAG BEARING INDIA LTD,VADODARA	13/08/2012	TARLOCHAN SINGH	09925662592	25 11 1156 1 02512	21/02/2012	W12021109	Accepted and Billed	MANISH SHARMA	9099984733	68	M MURALI (Mob: 8600017718)
439	FAG BEARINGS INDIA LTD. At FAG BEARING INDIA LTD,VADODARA	21/08/2012	TARLOCHAN SINGH	09925662592	25 11 1154 1 00449	15/06/2012	W12060547	Accepted and Billed	MANISH SHARMA	9099984733	104	M MURALI (Mob: 8600017718)
440	FAG BEARINGS INDIA LTD. At FAG BEARINGS INDIA LTD,VADODARA	21/08/2012	TARLOCHAN SINGH	09925662592	10 10 1081 1 02394	12/04/2011	W11040532	Accepted and Billed	MR.MANISH SHARMA	9099984733	90	M MURALI (Mob: 8600017718)
441	FAIRDEAL INDUSTRIES,BHAYANDAR	26/07/2012	M GANESH	9869456054	11 11 1759 1 01200	12/01/2012	W12011028	Accepted and Billed	CHETAN SHAH/IA KHAN	9821252340/9892555140	47	PRADEEP KUMAR (Mob: 8600017716)
442	FAIRDEAL INDUSTRIES,BHAYANDAR	03/08/2012	M GANESH	9869456054	11 11 3201 1 03047	27/06/2011	W11060291	Accepted and Billed	CHETAN SHAH/IA KHAN	9821252340/9892555140	42	PRADEEP KUMAR (Mob: 8600017716)
443	FAIRDEAL INDUSTRIES,BHAYANDAR	03/08/2012	M GANESH	9869456054	11 11 2348 1 02918	15/06/2011	W11060935	Accepted and Billed	CHETAN SHAH/IA KHAN	9821252340/9892555140	44	PRADEEP KUMAR (Mob: 8600017716)
444	FAIRDEAL INDUSTRIES,BHAYANDAR	16/08/2012	M GANESH	9869456054	11 11 2348 1 02918	15/06/2011	W11060935	Accepted and Billed	CHETAN SHAH/IA KHAN	9821252340/9892555140	26	PRADEEP KUMAR (Mob: 8600017716)
445	FAIRDEAL INDUSTRIES,BHAYANDAR	16/08/2012	M GANESH	9869456054	11 11 1759 1 01200	12/01/2012	W12011028	Accepted and Billed	CHETAN SHAH/IA KHAN	9821252340/9892555140	28	PRADEEP KUMAR (Mob: 8600017716)
446	FAIRMACS CATERING CO.PVT.LTD.,MUMBAI	01/08/2012	P.K.PASWAN	9930202015	NSIC M GP RS 1263 MH	30/07/2012	W12070267	Accepted and Billed		64527138/39	3	G.S. SAWANT (Mob: 8600017720)
447	FAMOUS STEEL CORPORATION , At BALBIR ROLLING MILLS LTD,SILVASA	13/08/2012	SURJIT SINGH	07589361160/09714301044	09 12 0641 1 03247	13/06/2012	W12060519	Accepted and Billed	MUKESH SHETH	9320268372	103	A.K.SHARMA (Mob: 8600017717)
448	FAMOUS STEEL CORPORATION , At QUARTZ METAL INDUSTRIES,,SILVASSA	13/08/2012	SURJIT SINGH	07589361160/09714301044	09 12 0637 1 04002	01/08/2012	W12080003	Accepted and Billed	MUKESH SHETH	9320268372/9820268372	41	A.K.SHARMA (Mob: 8600017717)
449	FAMOUS STEEL CORPORATION , At QUARTZ METAL INDUSTRIES,,SILVASSA	13/08/2012	SURJIT SINGH	07589361160/09714301044	09 12 0636 1 04001	01/08/2012	W12080006	Accepted and Billed	MUKESH SHETH	9320268372/9820268372	42	A.K.SHARMA (Mob: 8600017717)
450	FAMOUS STEEL CORPORATION , At QUARTZ METAL INDUSTRIES,,SILVASSA	13/08/2012	SURJIT SINGH	07589361160/09714301044	09 11 0636 1 03087	31/05/2012	W12050773	Accepted and Billed	MUKESH SHETH	9320268372/9820268372	104	A.K.SHARMA (Mob: 8600017717)
451	FAMOUS STEEL CORPORATION , At BALBIR ROLLING MILLS LTD.,VAPI	13/08/2012	SURJIT SINGH	07589361160/09714301044	09 12 1322 1 04004	01/08/2012	W12080005	Accepted and Billed	MUKESH SHETH	9320268372	40	A.K.SHARMA (Mob: 8600017717)
452	FAMOUS STEEL CORPORATION , At BALBIR ROLLING MILLS LTD,SILVASA	16/08/2012	SURJIT SINGH	07589361160/09714301044	90 11 1013 1 02222	06/08/2012	W12080065	Accepted and Billed	MUKESH SHETH	9320268372	69	A.K.SHARMA (Mob: 8600017717)
453	FATEHPURIA TRANSFORMAERS AND SWITCHGEARS PVT.LTD.,JAIPUR At CENTRAL POWER RESEARCH INSTITUTE(CPRI),BHOPAL	14/08/2012	D.K.SACHAN	9892912556/07869432604	JDVVNL SE MM&C JU EIAI TN 2119 PO 6037 D 5215	20/12/2011	W11121086	Stage Inspection	MR.ERIC NORONHA	9320702482	16	A.K.SHARMA (Mob: 8600017717)
454	FAXONICS COMPUTER CORPORATION,MUMBAI At VICTORY INDUSTRIES	08/08/2012	SUBHASH CHANDRA	9987690515	CR BB S&T SOUTH 2011 12	21/06/2011	W11061006	Accepted and Billed	BA SAKARWALA	23092322	35	A.K.SHARMA (Mob: 8600017717)
455	FIBRE PLAST,MUMBAI At MANKU GARAGE,MUMBAI	22/08/2012	SUBHASH CHANDRA	9987690515	09 11 2325 1 02345	17/07/2012	W12070541	Accepted and Billed	Mukund D Joshi	9869182106	113	A.K.SHARMA (Mob: 8600017717)
456	FLEXPRO ELECTRICALS PVT.LTD.,NAVSARI	30/07/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	CBRTPL 1118 23556092	21/02/2012	W12021087	Accepted and Billed	MR.S.Y.PRABHU	9375923609	23	H.K. SAJJAN (Mob: 8600017715)
457	FLOWMORE LIMITED,PATNA At JAPS PROJECT ,	08/08/2012	P.S.MONGA	7709002399	FL JAPS CHAPRA 350	31/03/2012	W12031019	Accepted and Billed	MR.PRASHANT DALAL	9825019138	53	M MURALI (Mob: 8600017718)
458	FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0773 1 32514	21/06/2012	W12060484	Accepted and Billed	WASIM	020-27125042	29	A.K.SHARMA (Mob: 8600017717)
459	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0106 1 32298	02/05/2012	W12050121	Accepted and Billed	WASIM	020-27125042	21	A.K.SHARMA (Mob: 8600017717)
460	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0101 1 32295	02/05/2012	W12050115	Accepted and Billed	WASIM	020-27125042	20	A.K.SHARMA (Mob: 8600017717)
461	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0102 1 32308	02/05/2012	W12050122	Accepted and Billed	WASIM	020-27125042	19	A.K.SHARMA (Mob: 8600017717)
462	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0104 1 32413	18/05/2012	W12050742	Accepted and Billed	WASIM	020-27125042	31	A.K.SHARMA (Mob: 8600017717)
463	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0705 1 32599	19/07/2012	W12070342	Accepted and Billed	WASIM	020-27125042	27	A.K.SHARMA (Mob: 8600017717)
464	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0103 1 32310	02/05/2012	W12050123	Accepted and Billed	WASIM	020-27125042	13	A.K.SHARMA (Mob: 8600017717)
465	FLUID CONTROLS PVT.LTD. At FLUID CONTROLS PVT.LTD.,PUNE	06/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0464 1 32592	17/07/2012	W12070340	Accepted and Billed	WASIM	020-27125042	44	A.K.SHARMA (Mob: 8600017717)
466	FLUIDTEQ SYSTEMS,MUMBAI	21/08/2012	DEEPAK MAHAJAN	9167138172	08 12 1026 1310 F	05/07/2012	W12070516	Accepted and Billed	ASHWING BHAGAT	40032488-90	60	A.K.SHARMA (Mob: 8600017717)
467	G.G. AUTOMOTIVEGEARS LTD,DIWAS	23/07/2012	KUMAR SUNDARAM	09892304773/09584385442	47 10 7402 1 04815	05/12/2011	W11121075	Accepted and Billed	N.K.MANDLOI	8109959655	87	A.K.SHARMA (Mob: 8600017717)
468	G.G. AUTOMOTIVEGEARS LTD,DIWAS	23/07/2012	KUMAR SUNDARAM	09892304773/09584385442	29 10 1082 9 90873	11/05/2011	W11050921	Accepted and Billed	N.K.MANDLOI	8109959655	88	A.K.SHARMA (Mob: 8600017717)
469	G.G. AUTOMOTIVEGEARS LTD,DIWAS	23/07/2012	KUMAR SUNDARAM	09892304773/09584385442	03 11 3152 2 12040	27/03/2012	W12030990	Accepted and Billed	N.K.MANDLOI	8109959655	86	A.K.SHARMA (Mob: 8600017717)
470	G.G. AUTOMOTIVEGEARS LTD,DIWAS	23/07/2012	KUMAR SUNDARAM	09892304773/09584385442	47 11 7402 1 03145	04/06/2012	W12060413	Accepted and Billed	N.K.MANDLOI	8109959655	84	A.K.SHARMA (Mob: 8600017717)
471	G.G. AUTOMOTIVEGEARS LTD,DIWAS	09/08/2012	KUMAR SUNDARAM	09892304773/09584385442	16 11 1035 1 02657	24/04/2012	W12040709	Accepted and Billed	N.K.MANDLOI	8109959655	30	A.K.SHARMA (Mob: 8600017717)
472	G.G. AUTOMOTIVEGEARS LTD,DIWAS	21/08/2012	KUMAR SUNDARAM	09892304773/09584385442	10 12 6004 2 46286	29/03/2012	W12031040	Accepted and Billed	N.K.MANDLOI	8109959655	59	A.K.SHARMA (Mob: 8600017717)
473	G.G. AUTOMOTIVEGEARS LTD,DIWAS	21/08/2012	KUMAR SUNDARAM	09892304773/09584385442	10 11 6040 2 46160	13/03/2012	W12031038	Accepted and Billed	N.K.MANDLOI	8109959655	52	A.K.SHARMA (Mob: 8600017717)
474	G.G.AUTOMOTIVE GEARS LTD.	23/07/2012	KUMAR SUNDARAM	09892304773/09584385442	01 12 1151 1 558195	20/10/2011	W11100230	Accepted and Billed	MANDOLI	07272 405310/81099599655	85	A.K.SHARMA (Mob: 8600017717)
475	G.G.AUTOMOTIVE GEARS LTD.	30/07/2012	KUMAR SUNDARAM	09892304773/09584385442	01 12 1152 1 558213	25/10/2011	W11100381	Accepted and Billed	MANDOLI	07272 405310/81099599655	4	A.K.SHARMA (Mob: 8600017717)
476	G.G.AUTOMOTIVE GEARS LTD.	07/08/2012	KUMAR SUNDARAM	09892304773/09584385442	03 11 1641 2 14013	30/05/2012	W12050748	Accepted and Billed	MANDOLI	07272 405310/81099599655	58	A.K.SHARMA (Mob: 8600017717)
477	G.G.AUTOMOTIVE GEARS LTD. At G.G.AUTOMATIVE GEARS PVT LTD,DEWAS	07/08/2012	KUMAR SUNDARAM	09892304773/09584385442	20 11 2794 7 35233	21/02/2011	W11020962	Accepted and Billed	NK MANDLOI	07272-505310/8109959655	59	A.K.SHARMA (Mob: 8600017717)
478	G.G.AUTOMOTIVE GEARS LTD.	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	22 11 0662 2 00982	14/03/2012	W12030973	Accepted and Billed	MANDOLI	07272 405310/81099599655	23	A.K.SHARMA (Mob: 8600017717)
479	G.G.AUTOMOTIVE GEARS LTD.	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	01 12 1151 1 558195	20/10/2011	W11100230	Accepted and Billed	MANDOLI	07272 405310/81099599655	30	A.K.SHARMA (Mob: 8600017717)
480	G.G.AUTOMOTIVE GEARS LTD.	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	DMW M CME 09 228 PT 1	18/01/2010	W10010943	Accepted and Billed	MANDOLI	07272 405310/81099599655	31	A.K.SHARMA (Mob: 8600017717)
481	G.G.AUTOMOTIVE GEARS LTD.	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	22 10 0662 2 01567	07/06/2011	W11060595	Accepted and Billed	MANDOLI	07272 405310/81099599655	21	A.K.SHARMA (Mob: 8600017717)
482	GABRIEL INDIA LIMITED ,,PUNE	17/08/2012	S BALSAMY	09890513409	02 11 1169 2104 S	13/10/2011	W11100197	Accepted and Billed	A.K.KAPOOR	9922920938	38	A.K.SHARMA (Mob: 8600017717)
483	GABRIEL INDIA LIMITED ,,PUNE	17/08/2012	S BALSAMY	09890513409	017110238 T1110477	08/02/2012	W12020772	Accepted and Billed	A.K.KAPOOR	9922920938	37	A.K.SHARMA (Mob: 8600017717)
484	GABRIEL INDIA LIMITED ,,PUNE	17/08/2012	S BALSAMY	09890513409	52 12 1320 1 60122	11/07/2012	W12070070	Accepted and Billed	A.K.KAPOOR	9922920938	41	A.K.SHARMA (Mob: 8600017717)
485	GADHADA NAGARPALIKA,GADHADA	23/07/2012	J.SHRINIVAS RAO	9825361578	183	17/03/2009	W09031141	Accepted and Billed			97	B.P. AGARWAL (Mob: 8600017714)
486	GALADA POWER & COMMUNICATION LTD,HYDERABAD At GALADA POWER TELECOMMUNICATION LTD	21/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	JPD SE PROC SPO I TN 4303 D 427	21/03/2011	W11030590	Cancelled on 21/08/2012	MR.SATYANANDAM	9974421369	141	H.K. SAJJAN (Mob: 8600017715)
487	GALADA POWER & COMMUNICATION LTD,HYDERABAD At GALADA POWER TELECOMMUNICATION LTD	21/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	JPD SE PROC SPO I TN 4303 D 427	21/03/2011	W11030590	Cancelled on 21/08/2012 (Non Chargeable)	MR.SATYANANDAM	9974421369	68	H.K. SAJJAN (Mob: 8600017715)
488	GANDHAR OIL REFINERY INDIA LTD.,MUMBAI At GANDHAR OIL REFINERY INDIA LTD.,	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	13 11 3187 1 03031	29/05/2012	W12050469	Accepted and Billed	DALIP/VIKAS PANDEY	93201294414/9004192051	80	H.K. SAJJAN (Mob: 8600017715)
489	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	26/07/2012	Y P SINGH	7709152367	W 188 C 2834 2010 2 1333	26/08/2011	W11080252	Accepted and Billed	S.N.RAO	9329118632	1	M MURALI (Mob: 8600017718)
490	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	26/07/2012	Y P SINGH	7709152367	AL 03 2012 2013	20/07/2012	W12070189	Accepted and Billed	S.N.RAO	9329118632	24	M MURALI (Mob: 8600017718)
491	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	30/07/2012	Y P SINGH	7709152367	W 188 C 2834 2010 2 1333	26/08/2011	W11080252	Cancelled on 30/07/2012	S.N.RAO	9329118632	92	M MURALI (Mob: 8600017718)
492	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	02/08/2012	Y P SINGH	7709152367	ETIPL INDUS JV GPL 2012 13 007 EXTENSION 1	24/07/2012	W12070314	Accepted and Billed	S.N.RAO	9329118632	23	M MURALI (Mob: 8600017718)
493	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	14/08/2012	Y P SINGH	7709152367	SCL RAS 12 13 LOI	13/08/2012	W12080048	Accepted and Billed	S.N.RAO	9329118632	67	M MURALI (Mob: 8600017718)
494	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	14/08/2012	Y P SINGH	7709152367	ETIPL INDUS JV GPL 2012 13 007 EXTENSION 1	24/07/2012	W12070314	Cancelled on 17/08/2012 (Chargeable)	S.N.RAO	9329118632	60	M MURALI (Mob: 8600017718)
495	GANPATI INDUSTRIAL PVT LTD At GANPATI INDUSTRIAL PVT LTD	17/08/2012	Y P SINGH	7709152367	IRCON 9035 FP SLR NORTH LINE TENDER 2012 MISC FITTINGS PKG 13 55	12/07/2012	W12070491	Cancelled on 27/08/2012 (Chargeable)	S.N.RAO	9329118632	72	M MURALI (Mob: 8600017718)
496	GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANAPATI INDUSTRIAL PVT.LTD.,RAIPUR	27/07/2012	Y P SINGH	7709152367	17 2011 6990 3 88210	27/07/2012	W12070215	Accepted and Billed	SN RAO	9329118632	53	M MURALI (Mob: 8600017718)
497	GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD	30/07/2012	Y P SINGH	7709152367	187 S 564 CAO C P.WAY 2011 12	15/12/2011	W11120849	Accepted and Billed	S.N.RAO	9329118632	49	M MURALI (Mob: 8600017718)
498	GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANAPATI INDUSTRIAL PVT.LTD.,RAIPUR	31/07/2012	Y P SINGH	7709152367	CAO C P.WAY 11 237	18/10/2011	W11100592	Accepted and Billed	SN RAO	9329118632	17	M MURALI (Mob: 8600017718)
499	GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD	09/08/2012	Y P SINGH	7709152367	18 11 5093 1 78189	31/07/2012	W12070414	Cancelled on 17/08/2012 (Chargeable)	S.N.RAO	9329118632	79	M MURALI (Mob: 8600017718)
500	GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD	16/08/2012	Y P SINGH	7709152367	CAO C P WAY 10 219	20/12/2010	W10120352	Accepted and Billed	S.N.RAO	9329118632	35	M MURALI (Mob: 8600017718)
501	GANPATI INDUSTRIAL PVT LTD,KOLKATA At GANPATI INDUSTRIAL PVT LTD	22/08/2012	Y P SINGH	7709152367	CTE TS 102 2010 11 28	20/04/2011	W11040165	Accepted and Billed	S.N.RAO	9329118632	69	M MURALI (Mob: 8600017718)
502	GANPATI INDUSTRIAL PVT LTD	26/07/2012	Y P SINGH	7709152367	DSK 12 13 02	29/06/2012	W12060430	Accepted and Billed	S.N.RAO	9329118632	15	M MURALI (Mob: 8600017718)
503	GANPATI INDUSTRIAL PVT LTD	30/07/2012	Y P SINGH	7709152367	HO BOJCL 12 13 002	04/07/2012	W12070026	Cancelled on 30/07/2012	S.N.RAO	9329118632	91	M MURALI (Mob: 8600017718)
504	GANPATI INDUSTRIAL PVT LTD	07/08/2012	Y P SINGH	7709152367	4500018752	26/07/2012	W12070370	Accepted and Billed	S.N.RAO	9329118632	57	M MURALI (Mob: 8600017718)
505	GANPATI INDUSTRIAL PVT LTD	08/08/2012	Y P SINGH	7709152367	90 11 1661 1 00690	30/07/2012	W12070394	Cancelled on 17/08/2012 (Chargeable)	S.N.RAO	9329118632	48	M MURALI (Mob: 8600017718)
506	GANPATI INDUSTRIAL PVT LTD At JEKAY INTERNATIONAL TRACK (P) LTD.,RAIPUR	13/08/2012	Y P SINGH	7709152367	REF MMP 1000012065 215 4500013785	04/08/2012	W12080029	Accepted and Billed	MR.S.N.RAO	9329118632/0771-4212514	85	M MURALI (Mob: 8600017718)
507	GANPATI INDUSTRIAL PVT LTD	14/08/2012	Y P SINGH	7709152367	PO VRTIPL GTPL 12 13 044	03/08/2012	W12080054	Cancelled on 22/08/2012 (Chargeable)	S.N.RAO	9329118632	73	M MURALI (Mob: 8600017718)
508	GANPATI INDUSTRIAL PVT LTD	17/08/2012	Y P SINGH	7709152367	SCRVPL NTPC 01	16/08/2012	W12080071	Accepted and Billed	S.N.RAO	9329118632	70	M MURALI (Mob: 8600017718)
509	GANPATI INDUSTRIAL PVT LTD	17/08/2012	Y P SINGH	7709152367	SCRNPL NTPC 02	16/08/2012	W12080070	Accepted and Billed	S.N.RAO	9329118632	69	M MURALI (Mob: 8600017718)
510	GARUD CEMENT PIPE,,AHMEDABAD	01/08/2012	J.SHRINIVAS RAO	9825361578	NIL	28/07/2012	W12070280	Cancelled on 29/03/2013 (Non Chargeable)	MR.PANKAJ BHAI	03927005343	52	B.P. AGARWAL (Mob: 8600017714)
511	GARUD CEMENT PIPE,,AHMEDABAD	22/08/2012	P.S.MONGA	7709002399	NIL	22/08/2012	W12080118	Accepted (BookSet-2345/023)	MR.PANKAJ BHAI	03927005343	105	M MURALI (Mob: 8600017718)
512	GEETA MACHINE TOOLS PVT .LTD.	09/08/2012	P.S.MONGA	7709002399	COFMOW IR S 6007 11 P II OP 2061	16/11/2011	W11110750	Accepted and Billed	JADEJA	9824285570/0288 2757474	10	M MURALI (Mob: 8600017718)
513	GENERAL AGENCY & TRADING CO. At KAYCEE INDUSTRIES LTD	22/08/2012	YOGESH KUMAR NEGI	9004503751	47 11 3020 1 00568	04/07/2012	W12070339	Accepted and Billed	S.H.PAI	67483265	41	H.K. SAJJAN (Mob: 8600017715)
514	GENERAL AGENCY & TRADING CO. At KAYCEE INDUSTRIAL LTD,MUMBAI	22/08/2012	YOGESH KUMAR NEGI	9004503751	40 11 0266 1 00579	21/06/2012	W12060553	Accepted and Billed	S.H.PAI	67489265/66	6	H.K. SAJJAN (Mob: 8600017715)
515	GET POWER PVT LTD,CHENNAI At ELECTRO POWER TRANSFORMER,,UJJAIN	24/07/2012	D.K.SACHAN	9892912556/07869432604	CE RAPDRP PDI 1774	23/07/2012	W12070161	Accepted and Billed	MR.MANOJ TIWARI	0734-2511819	28	A.K.SHARMA (Mob: 8600017717)
516	GET POWER PVT LTD,CHENNAI At MATRIX MOTOR KONTROL ,	30/07/2012	B.K.SINHA	8879049250/7738209977	RVNL GET GOILKERA PS101448 MATRIX	22/05/2012	W12050610	Accepted and Billed	ANIL AGRAWAL	9752626444	10	H.K. SAJJAN (Mob: 8600017715)
517	GET POWER PVT LTD,CHENNAI At KHYATI ISPAT PVT.LTD.	13/08/2012	S.C.BHATT	7709151033	RVNL KOL GOL MOU TSS VOL II	24/09/2010	W10091069	Stage Inspection	MK MITTAL	9229105963	79	M MURALI (Mob: 8600017718)
518	GLOBAL FITNESS,,THANE	09/08/2012	P.K.PASWAN	9930202015	NSIC NBDEO THANE GP RS 152 MH	06/08/2012	W12080016	Accepted and Billed		9867792031/9220714243	1	G.S. SAWANT (Mob: 8600017720)
519	GODREJ & BOYCE MFG CO LTD.,PUNE At GODREJ & BOYCE MFG.PVT.LTD.,BHIWANDI	07/08/2012	A.MURUGESAN	9769997592	LOA N SG 36 2011 12 CCTV	22/06/2011	W11060745	Accepted and Billed	SHREEKANT KUMBHAR	9545514486	4	H.K. SAJJAN (Mob: 8600017715)
520	GODREJ & BOYCE MFG CO LTD.,PUNE At GODREJ & BOYCE MFG CO LTD. ,,BHIWANDI	08/08/2012	A.MURUGESAN	9769997592	LOA N SG 36 2011 12 CCTV	22/06/2011	W11060745	Accepted (BookSet-2312/027)	HOMI KARNAJIA/R MORE	9820946434/9769401557	47	H.K. SAJJAN (Mob: 8600017715)
521	GODREJ & BOYCE MFG CO PVT LTD,MUMBAI At GODREJ & BOYCE MFG.CO.,AMBERNATH	01/08/2012	J.S.BAWA	9930544293/09752592273	COFMOW IR S 4497 09 P I OP 1908 09 GODREJ PO 6	22/02/2012	W12021032	Accepted and Billed	MR.SUNIL PATEL	9920310952	42	A.K.SHARMA (Mob: 8600017717)
522	GOLD STAR STEEL PVT LTD	06/08/2012	Y P SINGH	7709152367	0378	28/07/2012	W12070336	Accepted and Billed	MR.M.K.ROY CHAUDHARY	09301019111	3	M MURALI (Mob: 8600017718)
523	GOLD STAR STEEL PVT LTD	09/08/2012	Y P SINGH	7709152367	CHQ 9	03/08/2012	W12080023	Accepted and Billed	MR.M.K.ROY CHAUDHARY	09301019111	54	M MURALI (Mob: 8600017718)
524	GOLD STAR STEEL PVT LTD	21/08/2012	Y P SINGH	7709152367	ISCO ANARA INSERTS 2012 13 002	22/06/2012	W12060288	Accepted and Billed	MR.M.K.ROY CHAUDHARY	09301019111	50	M MURALI (Mob: 8600017718)
525	GOPAL INDUSTRIES,BHILAI	09/08/2012	Y P SINGH	7709152367	11C51709042 4140024556	12/05/2012	W12050754	Accepted and Billed	MR.M.SHARMA/SHAH N.	9893051214	29	M MURALI (Mob: 8600017718)
526	GOPAL INDUSTRIES,BHILAI	09/08/2012	Y P SINGH	7709152367	11C51709041 4140024734	01/06/2012	W12060506	Accepted and Billed	MR.M.SHARMA/SHAH N.	9893051214	47	M MURALI (Mob: 8600017718)
527	GOPAL INDUSTRIES,BHILAI	09/08/2012	Y P SINGH	7709152367	UGML POC 130125 2	31/01/2012	W12011042	Accepted and Billed	MR.M.SHARMA/SHAH N.	9893051214	45	M MURALI (Mob: 8600017718)
528	GOPAL INDUSTRIES,BHILAI	22/08/2012	Y P SINGH	7709152367	METCON KSWPL PO 006 21012	22/06/2012	W12060566	Accepted and Billed	MR.M.SHARMA/SHAH N.	9893051214	106	M MURALI (Mob: 8600017718)
529	GOYAL GLOBAL STEEL SUPPLIERS,RAIPUR At GANGA IRON & STEEL PVT.LTD.,NAGPUR	08/08/2012	SANJEET KUMAR SINGH	9981162988	07 12 1323 1 01372	15/03/2012	W12030163	Cancelled on 13/08/2012 (Chargeable)	SUDHIR SHARMA	07620234646	18	PRADEEP KUMAR (Mob: 8600017716)
530	GUJARAT ELECTRO STEEL P.LTD	26/07/2012	P S JAYAKUMAR	7709005336	21 12 0036 1 01805	22/05/2012	W12050665	Cancelled on 26/07/2012	MR.BHAVESH SHAH	9824041549	57	M MURALI (Mob: 8600017718)
531	GUJARAT ELECTRO STEEL P.LTD	26/07/2012	P S JAYAKUMAR	7709005336	21 12 0036 1 01805	22/05/2012	W12050665	Cancelled on 22/11/2012 (Chargeable)	MR.BHAVESH SHAH	9824041549	40	M MURALI (Mob: 8600017718)
532	GUJARAT ELECTRO STEEL P.LTD	22/08/2012	P S JAYAKUMAR	7709005336	10 11 3058 1 00748	07/08/2012	W12080101	Cancelled on 22/08/2012	MR.BHAVESH SHAH	9824041549	138	M MURALI (Mob: 8600017718)
533	GUJARAT SMELTING & REFINING CO.LTD., At GUJARAT SMELTING & REFINING CO.LTD.	23/07/2012	P.S.MONGA	7709002399	02 12 0012 1222 S	16/04/2012	W12040226	Accepted and Billed	MAHESH TRIVEDI	22803220,27546841	21	M MURALI (Mob: 8600017718)
534	HARSH HYDROMECH PVT.LTD. At ADEPT FLUIDYNE (P) LTD.,PUNE	27/07/2012	K K PANDIYA	09840642041/09987648085	STORE KAPELDHAR PIPARDI PIPARDI CHAREL H W 1320	08/05/2012	W12050619	Accepted and Billed	MR.GADRE	09881478230	8	A.K.SHARMA (Mob: 8600017717)
535	HARSH HYDROMECH PVT.LTD. At SUN AUTOMAT CONTROLS (P) LTD.,AHMEDABAD	22/08/2012	RAKESH GUPTA	9892192372/08980095120	WO NO 121	28/05/2012	W12050806	Accepted and Billed	VIKAS PANDYA	09825244753/09925153882	127	H.K. SAJJAN (Mob: 8600017715)
536	HARSH HYDROMECH PVT.LTD. At JYOTI LTD.,	22/08/2012	RAKESH GUPTA	9892192372/08980095120	WO NO 121	28/05/2012	W12050806	Accepted and Billed	MR. A.BHARMA	9825044852	126	H.K. SAJJAN (Mob: 8600017715)
537	HARSH INDUSTRIES At ARVIND CHEMICALS,MUMBAI	09/08/2012	S.K.JAIN	7387083500	11 11 2034 1 01775	15/02/2012	W12021104	Accepted and Billed	SUNIL DOSHI	9821328697	78	M MURALI (Mob: 8600017718)
538	HEM ENTERPRISES,MUMBAI	30/07/2012	B.K.SINHA	8879049250/7738209977	04 11 5207 1 64010	19/04/2012	W12040268	Accepted and Billed	HETAL	9867335499	9	H.K. SAJJAN (Mob: 8600017715)
539	HEM ENTERPRISES,MUMBAI	17/08/2012	B.K.SINHA	8879049250/7738209977	10 12 8002 1 60082	04/05/2012	W12050786	Accepted and Billed	HETAL	9867335499	13	H.K. SAJJAN (Mob: 8600017715)
540	HEMENDRA METAL INDUSTRIES,,VALSAD	14/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	NSIC MUM ADV GP RS MH 2012 13	08/08/2012	W12080038	Accepted and Billed		0260-2426771	54	H.K. SAJJAN (Mob: 8600017715)
541	HI-REL ELECTRONICS PVT LTD,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS P.LTD.,GANDHI NAGAR	14/08/2012	RAKESH GUPTA	9892192372/08980095120	08 11 1006 1584 F	17/12/2011	W11120812	Accepted and Billed	PARAG NANAVATI	09725010826	66	H.K. SAJJAN (Mob: 8600017715)
542	HI-REL ELECTRONICS PVT LTD,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS P.LTD.,GANDHI NAGAR	17/08/2012	RAKESH GUPTA	9892192372/08980095120	027110410 T1120475	16/01/2012	W12010444	Accepted and Billed	PARAG NANAVATI	09725010826	36	H.K. SAJJAN (Mob: 8600017715)
543	HI-REL ELECTRONICS PVT LTD,GANDHI NAGAR At HITACHI HI-REL POWER ELECTRONICS P.LTD.,GANDHI NAGAR	17/08/2012	RAKESH GUPTA	9892192372/08980095120	027110410 T1120475	16/01/2012	W12010444	Accepted and Billed	PARAG NANAVATI	09725010826	34	H.K. SAJJAN (Mob: 8600017715)
544	HI-TECH ABRASIVES LTD.,RAIPUR	17/08/2012	SANJEET KUMAR SINGH	9981162988	90 11 1047 1 01956	11/07/2012	W12070488	Rejection (BookSet-2278/027)	AK RUNGTA	09331017603/033 22155637	53	PRADEEP KUMAR (Mob: 8600017716)
545	HI-TECH SERVICES,PUNE At HI TECH SERVICES,,PUNE	09/08/2012	ANIL KUMAR	07387098069	IRCON MECH P&E PROCURE SL MW 2 409 326	17/05/2012	W12050760	Accepted and Billed	ATUL KULKARNI	09011360560	57	H.K. SAJJAN (Mob: 8600017715)
546	HIGH VOLT ELECTRICALS PVT. LTD.,MUMBAI At HIGH VOLT ELECTRICALS P LTD,THANE	23/07/2012	YOGESH KUMAR NEGI	9004503751	16 11 6512 1 70373	27/03/2012	W12030905	Accepted and Billed	MITESH SHAH	9967746761	48	H.K. SAJJAN (Mob: 8600017715)
547	HIGH VOLT ELECTRICALS PVT. LTD.,MUMBAI At HIGH-VOLT ELECTRICALS PVT.LTD.,THANE	17/08/2012	YOGESH KUMAR NEGI	9004503751	16 11 6512 1 70373	27/03/2012	W12031031	Accepted (BookSet-2303/036)	MR.P.M.SHAH	02525-272556/9322221772	19	H.K. SAJJAN (Mob: 8600017715)
548	HIGH VOLT ELECTRICALS PVT. LTD.,MUMBAI At HIGH VOLT ELECTRICALS P LTD,THANE	17/08/2012	YOGESH KUMAR NEGI	9004503751	16 11 6512 1 70373	27/03/2012	W12030905	Accepted and Billed	MITESH SHAH	9967746761	96	H.K. SAJJAN (Mob: 8600017715)
549	HIND ALUMINIUM INDS LTD,MUMBAI At HIND ALUMINIUM INDUSTRIES LTD.	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	CGM P&MM E 32 STN 262 11 PM 3562 12	28/04/2012	W12040587	Accepted and Billed	PREM SHARMA	09702548000	5	H.K. SAJJAN (Mob: 8600017715)
550	HIND ENTERPRISES,,MUMBAI	01/08/2012	S.K.JAIN	7387083500	11 12 6517 1 70366	26/03/2012	W12031005	Accepted and Billed	MR.MUSTAFA	9821260495	55	M MURALI (Mob: 8600017718)
551	HIND ENTERPRISES,,MUMBAI	01/08/2012	S.K.JAIN	7387083500	11 12 3261 1 02932	21/05/2012	W12050642	Accepted and Billed	MR.MUSTAFA	9821260495	57	M MURALI (Mob: 8600017718)
552	HIND ENTERPRISES,,MUMBAI	01/08/2012	S.K.JAIN	7387083500	04 12 0015 1 01987120612	12/06/2012	W12060468	Cancelled on 10/08/2012 (Non Chargeable)	MR.MUSTAFA	9821260495	58	M MURALI (Mob: 8600017718)
553	HIND ENTERPRISES,,MUMBAI	01/08/2012	S.K.JAIN	7387083500	11 12 3431 1 01588	06/02/2012	W12020141	Accepted and Billed	MR.MUSTAFA	9821260495	59	M MURALI (Mob: 8600017718)
554	HIND ENTERPRISES,,MUMBAI	08/08/2012	S.K.JAIN	7387083500	45 11 5743 1 03317	18/06/2012	W12060501	Accepted and Billed	MR.MUSTAFA	9821260495	45	M MURALI (Mob: 8600017718)
555	HIND RECTIFIERS LTD.	21/08/2012	B.K.SINHA	8879049250/7738209977	16 11 6511 1 70515	25/04/2012	W12040604	Accepted and Billed	SV KADAM	25696702	6	H.K. SAJJAN (Mob: 8600017715)
556	HINDUSTAN ELECTRONICS ENGG. CO.,MUMBAI At HINDUSTAN ELECTRONICS ENGG CO,MUMBAI	08/08/2012	YOGESH KUMAR NEGI	9004503751	09 11 5093 1 75253	16/05/2012	W12050749	Accepted and Billed	ALOK SHAH	9820758806	8	H.K. SAJJAN (Mob: 8600017715)
557	HINDUSTAN ENGINEERS,JAIPUR At CENTRAL POWER RESEARCH INSTITUTE(CPRI),BHOPAL	03/08/2012	D.K.SACHAN	9892912556/07869432604	JPD SE I&S SPO V TN 2077 HINDUSTAN D 936	03/08/2012	W12080002	Stage Inspection	MR.ERIC NORONHA	9320702482	10	A.K.SHARMA (Mob: 8600017717)
558	HINDUSTAN FIBRE GLASS WORKS,VADODARA	23/07/2012	TARLOCHAN SINGH	09925662592	01520044 K1210031	12/07/2012	W12070146	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	66	M MURALI (Mob: 8600017718)
559	HINDUSTAN FIBRE GLASS WORKS,VADODARA	23/07/2012	TARLOCHAN SINGH	09925662592	01520043 K1210032	12/07/2012	W12070145	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	68	M MURALI (Mob: 8600017718)
560	HINDUSTAN FIBRE GLASS WORKS,VADODARA At HINDUSTAN FIBRE GLASS WORKS,	25/07/2012	TARLOCHAN SINGH	09925662592	173110972 H1270092	22/06/2012	W12060445	Accepted and Billed	DIVYESH PATEL	9824099376 9327206471	93	M MURALI (Mob: 8600017718)
561	HINDUSTAN FIBRE GLASS WORKS,VADODARA At HINDUSTAN FIBRE GLASS WORKS,	25/07/2012	TARLOCHAN SINGH	09925662592	172110904 H1170757	26/03/2012	W12030998	Accepted and Billed	DIVYESH PATEL	9824099376 9327206471	91	M MURALI (Mob: 8600017718)
562	HINDUSTAN FIBRE GLASS WORKS,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	176110453 H1170441	03/01/2012	W12010069	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	43	M MURALI (Mob: 8600017718)
563	HINDUSTAN FIBRE GLASS WORKS,VADODARA At HINDUSTAN FIBRE GLASS WORKS,	25/07/2012	TARLOCHAN SINGH	09925662592	33 11 3180 1 00492	20/06/2012	W12060444	Accepted and Billed	DIVYESH PATEL	9824099376 9327206471	94	M MURALI (Mob: 8600017718)
564	HINDUSTAN FIBRE GLASS WORKS,VADODARA At HINDUSTAN FIBRE GLASS WORKS,	25/07/2012	TARLOCHAN SINGH	09925662592	09 12 2689 1 01899	07/06/2012	W12060446	Accepted and Billed	DIVYESH PATEL	9824099376 9327206471	92	M MURALI (Mob: 8600017718)
565	HINDUSTAN FIBRE GLASS WORKS,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	09 12 2688 1 02054	19/06/2012	W12060447	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	90	M MURALI (Mob: 8600017718)
566	HINDUSTAN FIBRE GLASS WORKS,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	174120003 H1270104	16/07/2012	W12070230	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	95	M MURALI (Mob: 8600017718)
567	HINDUSTAN FIBRE GLASS WORKS, At HINDUSTAN FIBRE GLASS WORKS,VADODARA	23/07/2012	TARLOCHAN SINGH	09925662592	07 12 5038 5105 F	15/05/2012	W12050175	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	95	M MURALI (Mob: 8600017718)
568	HINDUSTAN FIBRE GLASS WORKS, At HINDUSTAN FIBRE GLASS WORKS,VADODARA	25/07/2012	TARLOCHAN SINGH	09925662592	07 11 1798 1150 F	02/03/2012	W12030050	Accepted and Billed	MR DIVYESH PATEL	0265-283114/09327206471	42	M MURALI (Mob: 8600017718)
569	HIRAL ENTERPRISE,,GUJARAT	25/07/2012	TARLOCHAN SINGH	09925662592	16 11 1244 1 02179	22/11/2011	W11111017	Accepted and Billed	MR.V.H.PATEL	02692-236013	31	M MURALI (Mob: 8600017718)
570	HIRAL ENTERPRISE,,GUJARAT	25/07/2012	TARLOCHAN SINGH	09925662592	40 02 1118 181 10058	09/05/2012	W12050688	Accepted and Billed	MR.V.H.PATEL	02692-236013	3	M MURALI (Mob: 8600017718)
571	HIRAL ENTERPRISE,,GUJARAT	25/07/2012	TARLOCHAN SINGH	09925662592	10 10 4454 1 00599	26/06/2012	W12060419	Accepted and Billed	MR.V.H.PATEL	02692-236013	4	M MURALI (Mob: 8600017718)
572	HIRAL ENTERPRISE,,GUJARAT	14/08/2012	TARLOCHAN SINGH	09925662592	10 11 1794 1 02370	20/06/2012	W12060526	Accepted and Billed	MR.V.H.PATEL	02692-236013	58	M MURALI (Mob: 8600017718)
573	HITU JITU ENTERPRISES,,MUMBAI At HITU JITU ENTERPRISES,KALYAN	30/07/2012	D V AMBEKAR	7387083496	81 12 1013 1 01275	12/06/2012	W12060451	Accepted and Billed	JATIN/HITESH	9820283617/9833224428	62	PRADEEP KUMAR (Mob: 8600017716)
574	HMTD ENGINEERING PVT LTD	23/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	04 11 2299 1 04003	09/04/2012	W12040167	Accepted and Billed	MR.R.D.RATHOD	9930760344	6	H.K. SAJJAN (Mob: 8600017715)
575	HMTD ENGINEERING PVT LTD	26/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	04 11 2291 1 04129	10/07/2012	W12070186	Accepted and Billed	MR.R.D.RATHOD	9930760344	18	H.K. SAJJAN (Mob: 8600017715)
576	HMTD ENGINEERING PVT LTD	26/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	40 11 226 1 01438	18/05/2012	W12050613	Accepted and Billed	MR.R.D.RATHOD	9930760344	19	H.K. SAJJAN (Mob: 8600017715)
577	HMTD ENGINEERING PVT LTD	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	40 12 0289 1 00803	18/07/2012	W12070404	Accepted and Billed	MR.R.D.RATHOD	9930760344	26	H.K. SAJJAN (Mob: 8600017715)
578	HMTD ENGINEERING PVT LTD	22/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	45 12 1099 1 01065	19/04/2012	W12040408	Accepted and Billed	MR.R.D.RATHOD	9930760344	22	H.K. SAJJAN (Mob: 8600017715)
579	HMTD ENGINEERING PVT LTD	22/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	06 11 1185 1 02302	11/07/2012	W12070531	Accepted and Billed	MR.R.D.RATHOD	9930760344	24	H.K. SAJJAN (Mob: 8600017715)
580	HMTD ENGINEERING PVT LTD	23/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	30 09 4011 1 32775	02/03/2012	W12030051	Accepted and Billed	R.D.RATHOD	9320515684	4	H.K. SAJJAN (Mob: 8600017715)
581	HMTD ENGINEERING PVT LTD	23/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	30 11 0029 1 12673	14/05/2012	W12050322	Accepted and Billed	R.D.RATHOD	9320515684	5	H.K. SAJJAN (Mob: 8600017715)
582	HMTD ENGINEERING PVT LTD	07/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	04 12 3698 1 34255	20/06/2012	W12060492	Accepted and Billed	R.D.RATHOD	9320515684	36	H.K. SAJJAN (Mob: 8600017715)
583	HMTD ENGINEERING PVT LTD	13/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	47 12 5017 1 75014	07/05/2012	W12050770	Accepted and Billed	R.D.RATHOD	9320515684	76	H.K. SAJJAN (Mob: 8600017715)
584	HMTD ENGINEERING PVT LTD At HMTD ENGINEERING PVT LTD	14/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	30 11 0029 1 12673	14/05/2012	W12050322	Accepted and Billed	MR.R.D.RATHOD	9930760344	21	H.K. SAJJAN (Mob: 8600017715)
585	HMTD ENGINEERING PVT LTD	16/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	11 12 0512 1 01766	21/05/2012	W12050783	Accepted and Billed	R.D.RATHOD	9320515684	79	H.K. SAJJAN (Mob: 8600017715)
586	HMTD ENGINEERING PVT LTD	16/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	11 11 5063 1 70779	27/06/2012	W12060529	Accepted and Billed	R.D.RATHOD	9320515684	22	H.K. SAJJAN (Mob: 8600017715)
587	HMTD ENGINEERING PVT LTD	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	40 12 2612 1 01778	26/06/2012	W12060549	Accepted and Billed	R.D.RATHOD	9320515684	107	H.K. SAJJAN (Mob: 8600017715)
588	HNB ENGINEERING PVT LTD,GOA At RIDDHI IMPEX,,GOA	09/08/2012	SUBHASH CHANDRA	9987690515	GPO MAY 05	23/05/2012	W12050761	Cancelled on 01/09/2012 (Chargeable)	MR.SANDIP SAWANT	09403079151	61	A.K.SHARMA (Mob: 8600017717)
589	HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At SHREE STEEL WIRE ROPES LTD.,RAIGARH	31/07/2012	J.S.BAWA	9930544293/09752592273	ELCORE OHE GR 163	28/09/2011	W11090961	Accepted and Billed	RN TIWARI	9867636273	42	A.K.SHARMA (Mob: 8600017717)
590	HPL ELECTRIC & POWER PVT.LTD.-SHRIJI DESIGN(JV),NEW DELHI At KHATRI CASTING PVT.LTD,PALGHAR	03/08/2012	DEEPAK MAHAJAN	9167138172	ELCORE OHE GR 163	28/09/2011	W11090961	Accepted and Billed	MG KHATRI/NAKUL KHATRI	9892158106/9867244246	58	A.K.SHARMA (Mob: 8600017717)
591	HYD-AIR ENGINEERING PVT.LTD. ,	08/08/2012	DEEPAK MAHAJAN	9167138172	35 10 5014 1 41420	08/10/2010	W10100172	Accepted and Billed	K ANTHONY	28372280 / 28329325	33	A.K.SHARMA (Mob: 8600017717)
592	HYD-AIR ENGINEERING PVT.LTD. , At MODERN TUBE INDUSTRIES LTD.,VADODARA	14/08/2012	TARLOCHAN SINGH	09925662592	35 10 5014 1 41420	08/10/2010	W10100172	Accepted and Billed	NN SHAH	0265 2831810/08128651100	47	M MURALI (Mob: 8600017718)
593	HYD-AIR ENGINEERING PVT.LTD. ,	17/08/2012	DEEPAK MAHAJAN	9167138172	079110658 T1170227	02/01/2012	W12010217	Accepted and Billed	K ANTHONY	28372280 / 28329325	27	A.K.SHARMA (Mob: 8600017717)
594	HYD-AIR ENGINEERING PVT.LTD. ,	17/08/2012	DEEPAK MAHAJAN	9167138172	079110659 T1170232	04/01/2012	W12010222	Accepted and Billed	K ANTHONY	28372280 / 28329325	29	A.K.SHARMA (Mob: 8600017717)
595	HYD-AIR ENGINEERING PVT.LTD. ,	17/08/2012	DEEPAK MAHAJAN	9167138172	079110683 T1170224	02/01/2012	W12010218	Accepted and Billed	K ANTHONY	28372280 / 28329325	26	A.K.SHARMA (Mob: 8600017717)
596	HYDRO-TECH ENTERPRISES PVT LTD,DELHI At TRU-FORM ENGINEERS	16/08/2012	SANJEET KUMAR SINGH	9981162988	PMU ENG 2011 3238	09/11/2011	W11110796	Cancelled on 24/08/2012 (Chargeable)	MR.TAUFEEQ	9225349607	7	PRADEEP KUMAR (Mob: 8600017716)
597	HYT ENGG.CO. PVT. LTD.	01/08/2012	K K PANDIYA	09840642041/09987648085	60 09 5149 1 72128	01/05/2012	W12050725	Accepted and Billed	PURNIMA/SACHIN	66303800/9049007997	72	A.K.SHARMA (Mob: 8600017717)
598	IESA ENTERPRISES,,RATLAM	22/08/2012	KUMAR SUNDARAM	09892304773/09584385442	NSIC IND GP 476	13/08/2012	W12080105	Accepted and Billed	CHETNA VERMA	09039726732	2	A.K.SHARMA (Mob: 8600017717)
599	INDER ENGINEERING INDUSTRIES,BHOPAL	23/07/2012	D.K.SACHAN	9892912556/07869432604	28 11 0097 1 05641	15/03/2012	W12030987	Accepted and Billed	YP SINGH	09826738720	47	A.K.SHARMA (Mob: 8600017717)
600	INDER ENGINEERING INDUSTRIES,BHOPAL	30/07/2012	D.K.SACHAN	9892912556/07869432604	40 11 9605 1 01141	10/01/2012	W12011029	Cancelled on 02/08/2012 (Non Chargeable)	YP SINGH	09826738720	67	A.K.SHARMA (Mob: 8600017717)
601	INDIA FLEX INDUSTRIES (P) LTD.,NAVI MUMBAI	25/07/2012	SUBHASH CHANDRA	9987690515	MPSOL LPG O 205 HOSES	05/04/2012	W12040682	Accepted and Billed	RAVI	9619889744	37	A.K.SHARMA (Mob: 8600017717)
602	INDIAN OIL CORPN. LTD,MUMBAI At INDIAN OIL CORPORATION LTD.,	22/08/2012	S.K.JAIN	7387083500	05 10 1585 3 01097	28/03/2012	W12030623	Accepted and Billed	RR ARYA	022 27688165	130	M MURALI (Mob: 8600017718)
603	INDIAN OIL CORPN. LTD,MUMBAI At INDIAN OIL CORPORATION LTD.,	22/08/2012	S.K.JAIN	7387083500	05 10 1585 3 02113	22/06/2012	W12060570	Accepted and Billed	RR ARYA	022 27688165	129	M MURALI (Mob: 8600017718)
604	INDIAN OIL CORPORATION,NEW DELHI At INDIAN OIL CORPORATION LTD.,	27/07/2012	SUBHASH CHANDRA	9987690515	80 10 1078 7 00008	23/02/2012	W12021085	Accepted and Billed	RR ARYA	022 27688165	51	A.K.SHARMA (Mob: 8600017717)
605	INDIAN OIL CORPORATION,NEW DELHI At INDIAN OIL CORPORATION LTD.,	30/07/2012	SUBHASH CHANDRA	9987690515	80 10 1078 7 00008	23/02/2012	W12021085	Accepted and Billed	RR ARYA	022 27688165	74	A.K.SHARMA (Mob: 8600017717)
606	INDIAN OIL CORPORATION,NEW DELHI At INDIAN OIL CORPORATION LTD.,	22/08/2012	S.K.JAIN	7387083500	21 2010 0040 4429 4910 & 4895 1 2	12/04/2012	W12040732	Accepted and Billed	RR ARYA	022 27688165	128	M MURALI (Mob: 8600017718)
607	INDIAN OIL CORPORATION LTD.,NEW DELHI At INDIAN OIL CORPORATION LTD.,	30/07/2012	SUBHASH CHANDRA	9987690515	04 10 0048 3 35287	31/01/2012	W12010659	Accepted and Billed	RR ARYA	022 27688165	79	A.K.SHARMA (Mob: 8600017717)
608	INDIAN TIMBER SUPPLY AGENCY,RAIPUR	26/07/2012	S.C.BHATT	7709151033	2122133	29/06/2012	W12060428	Accepted and Billed	WALJI BHAI	9425285116	14	M MURALI (Mob: 8600017718)
609	INDIAN VALVE CO.PVT.LTD.	09/08/2012	M A KUMARASAMY	9920992240/07387098072	GPO JUN 01	01/06/2012	W12060502	Cancelled on 16/08/2012 (Chargeable)	MR.D.BHATTACHARJEE	09225502754/0253-2530261	20	A.K.SHARMA (Mob: 8600017717)
610	INDO EDGE ,	30/07/2012	SANJEET KUMAR SINGH	9981162988	06 11 7103 1 41129	22/03/2012	W12031001	Cancelled on 30/07/2012	AKIL PATEL	09827110066	93	PRADEEP KUMAR (Mob: 8600017716)
611	INDO EDGE ,	30/07/2012	SANJEET KUMAR SINGH	9981162988	06 11 7103 1 41129	22/03/2012	W12031001	Cancelled on 04/08/2012 (Chargeable)	AKIL PATEL	09827110066	69	PRADEEP KUMAR (Mob: 8600017716)
612	INDO EDGE , At UNITED SALES & SERVICES.,BILASPUR	13/08/2012	Y P SINGH	7709152367	06 11 7103 1 41129	22/03/2012	W12031001	Accepted and Billed	SHAHID SIDDIQIE	930032516/9977220693	26	M MURALI (Mob: 8600017718)
613	INDORE NITRIDERS	23/07/2012	KUMAR SUNDARAM	09892304773/09584385442	21 12 1087 1 761041	30/09/2011	W11090422	Accepted and Billed	DINESH PAL	9827023455/0731 2723303	14	A.K.SHARMA (Mob: 8600017717)
614	INDORE NITRIDERS	27/07/2012	KUMAR SUNDARAM	09892304773/09584385442	07 11 1101 1 02570	16/04/2012	W12040688	Accepted and Billed	DINESH PAL	9827023455/0731 2723303	41	A.K.SHARMA (Mob: 8600017717)
615	INDORE NITRIDERS	08/08/2012	KUMAR SUNDARAM	09892304773/09584385442	21 12 1087 1 761041	30/09/2011	W11090422	Accepted and Billed	DINESH PAL	9827023455/0731 2723303	17	A.K.SHARMA (Mob: 8600017717)
616	INDORE NITRIDERS	09/08/2012	KUMAR SUNDARAM	09892304773/09584385442	21 12 1087 1 761041	30/09/2011	W11090422	Cancelled on 16/10/2012 (Non Chargeable)	DINESH PAL	9827023455/0731 2723303	14	A.K.SHARMA (Mob: 8600017717)
617	INDORE NITRIDERS	14/08/2012	KUMAR SUNDARAM	09892304773/09584385442	21 12 1087 1 761041	30/09/2011	W11090422	Accepted and Billed	DINESH PAL	9827023455/0731 2723303	43	A.K.SHARMA (Mob: 8600017717)
618	INDRA MARSHAL POWER PVT.LTD.,INDORE	13/08/2012	KUMAR SUNDARAM	09892304773/09584385442	NSIC IND GP 467	09/08/2012	W12080033	Accepted and Billed		0731-4243901/9302145287	97	A.K.SHARMA (Mob: 8600017717)
619	INDUSTRIAL & MINING ASSOCIATES,RANCHI At ATLAS COPCO INDIA LTD.	23/07/2012	K K PANDIYA	09840642041/09987648085	SUPDT ENGG DW7S MECH CIRCLE DUMAK 219	12/06/2012	W12060403	Accepted and Billed	SNEHA BARVE/NISHA RAI	099021165105/09373314362	12	A.K.SHARMA (Mob: 8600017717)
620	INDUSTRIAL ENGG. CORPORATION At AIR CONTROL & CHEMICAL ENGG CO.LTD.	25/07/2012	P S JAYAKUMAR	7709005336	45 12 5011 11 63052	16/07/2012	W12070187	Accepted and Billed	UP PANDYA	9727704117	69	M MURALI (Mob: 8600017718)
621	INDUSTRIAL ENGINEERING CORPORATION (MADRAS),CHENNAI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	01/08/2012	P S JAYAKUMAR	7709005336	11 12 0313 1 02529	18/07/2012	W12070213	Accepted and Billed	UP PANDYA	9727704117	26	M MURALI (Mob: 8600017718)
622	INDUSTRIAL ENGINEERING CORPORATION (MADRAS),CHENNAI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	01/08/2012	P S JAYAKUMAR	7709005336	11 12 0164 1 02530	18/07/2012	W12070216	Accepted and Billed	UP PANDYA	9727704117	24	M MURALI (Mob: 8600017718)
623	INDUSTRIAL ENGINEERING CORPORATION (MADRAS),CHENNAI At AIR CONTROL & CHEMICAL ENGG CO.LTD.	01/08/2012	P S JAYAKUMAR	7709005336	11 12 0170 1 02528	18/07/2012	W12070211	Accepted and Billed	UP PANDYA	9727704117	27	M MURALI (Mob: 8600017718)
624	INSPROS ENGINEERS PVT. LTD.,BHOPAL	21/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	37 11 2229 1 01178	11/01/2012	W12011048	Accepted and Billed	GN NAIR	07480 401003	122	H.K. SAJJAN (Mob: 8600017715)
625	INSULATORS & ELECTRICALS,	14/08/2012	D.K.SACHAN	9892912556/07869432604	CORE S 1223 7080 4869	18/05/2010	W10050454	Accepted and Billed	NK AGRAWAL	07480-401104	104	A.K.SHARMA (Mob: 8600017717)
626	INSULATORS & ELECTRICALS,	16/08/2012	D.K.SACHAN	9892912556/07869432604	20 11 1387 1 01570	13/03/2012	W12031030	Accepted and Billed	NK AGRAWAL	07480-401104	73	A.K.SHARMA (Mob: 8600017717)
627	INSULATORS & ELECTRICALS,	16/08/2012	D.K.SACHAN	9892912556/07869432604	17 11 2927 1 03809	19/07/2012	W12070485	Accepted and Billed	NK AGRAWAL	07480-401104	70	A.K.SHARMA (Mob: 8600017717)
628	INSULATORS & ELECTRICALS CO.	16/08/2012	D.K.SACHAN	9892912556/07869432604	20 11 1851 1 01377	14/05/2012	W12050784	Cancelled on 21/08/2012 (Non Chargeable)	NK AGARWAL	07480 401104	74	A.K.SHARMA (Mob: 8600017717)
629	INTEGRAL SAFETY ENGINEERS,,THANE	01/08/2012	P.K.PASWAN	9930202015	NSIC MUM AD GP 478 RS MH 2012 13	30/07/2012	W12070270	Accepted and Billed		9223500088/0251-2420576	5	G.S. SAWANT (Mob: 8600017720)
630	INTRA ELECTRONICS,PUNE	24/07/2012	MANISH BHATNAGAR	9657979944	11 11 0569 1 01390	24/04/2012	W12040439	Accepted and Billed	S.B.SHAH	020-25441783.25467792	26	H.K. SAJJAN (Mob: 8600017715)
631	INTRA ELECTRONICS,PUNE At INTRA ELECTRONICS	09/08/2012	ANIL KUMAR	07387098069	11 11 0569 1 01390	24/04/2012	W12040439	Accepted and Billed	S B SHAH	23467792	16	H.K. SAJJAN (Mob: 8600017715)
632	INTRA ELECTRONICS,PUNE	21/08/2012	ANIL KUMAR	07387098069	11 12 0510 1 01753	18/05/2012	W12050290	Accepted and Billed	S.B.SHAH	020-25441783.25467792	18	H.K. SAJJAN (Mob: 8600017715)
633	INTRA ELECTRONICS,PUNE At INTRA ELECTRONICS,PUNE	21/08/2012	ANIL KUMAR	07387098069	12 09 6509 1 70098	30/01/2012	W12011046	Accepted and Billed	SB SHAH	020-25441783/25467792	63	H.K. SAJJAN (Mob: 8600017715)
634	ISOLUX INGENIERIA S.A,GURGAON At SHRI ASHUTOSH ENGINEERING INDUSTRIES	24/07/2012	S.C.BHATT	7709151033	MRVC ELECT AC TSS 16 2011 1	18/08/2011	W11080827	Accepted and Billed	M.K.MITTAL	0771 2325566	38	M MURALI (Mob: 8600017718)
635	ISOLUX INGENIERIA S.A,GURGAON At VATCO ELECT POWER PVT.LTD.	25/07/2012	D.K.SRIVASTAVA	09823546294/8767639654	MRVC ELECT AC TSS 16 2011 1	18/08/2011	W11080827	Accepted and Billed	JINTENDRA SOLANKI	9323231127	1	H.K. SAJJAN (Mob: 8600017715)
636	ISOLUX INGENIERIA S.A,GURGAON At CROMPTON GREAVES LTD.,NASIK	27/07/2012	ANIL KUMAR	07387098069	MRVC ELECT AC TSS 16 2011 1	18/08/2011	W11080827	Cancelled on 27/07/2012 (Non Chargeable)	MR.ASHOK BARIK	09673338643/09673330853	17	H.K. SAJJAN (Mob: 8600017715)
637	ISOLUX INGENIERIA S.A,GURGAON At VATCO ELECT POWER PVT.LTD.	14/08/2012	D.K.SRIVASTAVA	09823546294/8767639654	MRVC ELECT AC TSS 16 2011 1	18/08/2011	W11080827	Accepted and Billed	JINTENDRA SOLANKI	9323231127	20	H.K. SAJJAN (Mob: 8600017715)
638	ISOVOLTA (I) PVT. LTD.,MUMBAI At ISOVOLTA (INDIA) PVT.LTD. ,	24/07/2012	ANIL KUMAR	07387098069	32 11 14704 1 03498	29/06/2012	W12060421	Accepted and Billed	N GAIDHANI/AMIT PATIL	0253 -6611612	65	H.K. SAJJAN (Mob: 8600017715)
639	ISOVOLTA (I) PVT. LTD.,MUMBAI At ISOVOLTA (INDIA) PVT.LTD. ,	22/08/2012	MANISH BHATNAGAR	9657979944	40 11 1052 1 01016	04/01/2012	W12010361	Accepted and Billed	N GAIDHANI/AMIT PATIL	0253 -6611612	47	H.K. SAJJAN (Mob: 8600017715)
640	IVRCL INFRASTRUCTURES & PROJECTS LTD,HYDERABAD At REX POLYEXTRUSION LTD.	30/07/2012	S BALSAMY	09890513409	RVNL CO ABR PNU 3 PACKAGE 1	19/12/2011	W11121079	Accepted and Billed	M KHADILKAR	0233 2621845	44	A.K.SHARMA (Mob: 8600017717)
641	IVRCL INFRASTRUCTURES & PROJECTS LTD,HYDERABAD At REX POLYEXTRUSION LTD.	30/07/2012	S BALSAMY	09890513409	RVNL CO SRPJ ABR 5	06/03/2012	W12031000	Accepted and Billed	M KHADILKAR	0233 2621845	51	A.K.SHARMA (Mob: 8600017717)
642	IVRCL INFRASTRUCTURES & PROJECTS LTD,HYDERABAD At REX POLYEXTRUSION LTD.	30/07/2012	S BALSAMY	09890513409	RVNL CO ABR PNU 3 PACKAGE 2	19/12/2011	W11121081	Accepted and Billed	M KHADILKAR	0233 2621845	46	A.K.SHARMA (Mob: 8600017717)
643	J.J. HYDRAULICS PVT.LTD.,,MUMBAI	09/08/2012	DEEPAK MAHAJAN	9167138172	076120151 T1270061	21/06/2012	W12060503	Accepted and Billed	JM PADIA	9821543692	32	A.K.SHARMA (Mob: 8600017717)
644	J.J. HYDRAULICS PVT.LTD.,,MUMBAI At J.J. HYDRAULICS PVT.LTD.,,MUMBAI	09/08/2012	DEEPAK MAHAJAN	9167138172	07 21 1505 T1275002	28/11/2011	W11111021	Accepted and Billed	JM PADIA	9821217018/28768693	83	A.K.SHARMA (Mob: 8600017717)
645	JAFARABAD NAGARPALIKA,JAFRABAD	27/07/2012	J.SHRINIVAS RAO	9825361578	DUDA VASHI 815 2011	04/04/2011	W11040799	Accepted and Billed			68	B.P. AGARWAL (Mob: 8600017714)
646	JAGUAR SURFACE COATING EQUIPMENT,PUNE	24/07/2012	K K PANDIYA	09840642041/09987648085	61 5211 6166 1 336901	07/02/2012	W12021012	Accepted and Billed	SACHIN LOHADE	9422082377	72	A.K.SHARMA (Mob: 8600017717)
647	JAI HIND STORES,KATNI	02/08/2012	ARUN JOSHI	09425019866	30 12 5001 1 41067	23/05/2012	W12050730	Cancelled on 02/08/2012 (Non Chargeable)	AKASH JAISWAL	9826125757	34	A.K.SHARMA (Mob: 8600017717)
648	JAI HIND STORES,KATNI	14/08/2012	J.S.BAWA	9930544293/09752592273	30 12 5001 1 41067	23/05/2012	W12050730	Accepted and Billed	AKASH JAISWAL	9826125757	64	A.K.SHARMA (Mob: 8600017717)
649	JAMNAGAR MUNCIPAL CORPORATION	13/08/2012	J.SHRINIVAS RAO	9825361578	JMC LIGHT 24 45 2011-12	21/05/2011	W11050888	Accepted and Billed			122	B.P. AGARWAL (Mob: 8600017714)
650	JAMNAGAR MUNCIPAL CORPORATION At JYOTI LTD.,	14/08/2012	RAKESH GUPTA	9892192372/08980095120	JMC WO 360	23/06/2011	W11061008	Accepted and Billed	MR. A.BHARMA	9825044852	74	H.K. SAJJAN (Mob: 8600017715)
651	JAPS ELECTRONICS,NAVI MUMBAI	03/08/2012	A.MURUGESAN	9769997592	42 11 5030 1 29217	16/07/2012	W12070330	Accepted and Billed	MR.B.C.PATRA./SHANKAR	8108800108/9702118824	39	H.K. SAJJAN (Mob: 8600017715)
652	JASCO PUMP PVT.LTD.,AHMEDABAD	17/08/2012	P.S.MONGA	7709002399	JPPL SSSV 102 2012 13	06/08/2012	W12080068	Accepted and Billed	MR.HIRESH PANDYA	9374063726	50	M MURALI (Mob: 8600017718)
653	JASCO PUMP PVT.LTD.,AHMEDABAD	17/08/2012	P.S.MONGA	7709002399	JPPL KMK 282 2012 13	25/07/2012	W12070489	Accepted and Billed	MR.HIRESH PANDYA	9374063726	54	M MURALI (Mob: 8600017718)
654	JASCO PUMP PVT.LTD.,AHMEDABAD	17/08/2012	P.S.MONGA	7709002399	PO NO JPPL DF 101 2012 13	04/08/2012	W12080067	Accepted and Billed	MR.HIRESH PANDYA	9374063726	49	M MURALI (Mob: 8600017718)
655	JAYANT INFRATECH PVT. LTD.,BILASPUR At SHRI ASHUTOSH ENGINEERING INDUSTRIES	26/07/2012	S.C.BHATT	7709151033	LOA BPL LC T 437 A 4091	31/05/2011	W11050918	Accepted and Billed	M.K.MITTAL	0771 2325566	17	M MURALI (Mob: 8600017718)
656	JAYASWALS NECO LTD.	26/07/2012	N.R.DEOTARE	7387098541	RPP 10 GCI JAYASWAL 199	19/07/2012	W12070199	Accepted and Billed	VINAY KUMAR	9373216424	35	PRADEEP KUMAR (Mob: 8600017716)
657	JAYASWALS NECO LTD.	06/08/2012	N.R.DEOTARE	7387098541	RPP 10 GCI JAYASWAL 199	19/07/2012	W12070199	Accepted and Billed	VINAY KUMAR	9373216424	66	PRADEEP KUMAR (Mob: 8600017716)
658	JEKAY INDUSTRIAL CORPORATION,KOLKATA At GANPATI INDUSTRIAL PVT LTD	13/08/2012	Y P SINGH	7709152367	SR0010 2012 1121 01277	03/08/2012	W12080031	Accepted and Billed	S.N.RAO	9329118632	93	M MURALI (Mob: 8600017718)
659	JHILMIL COMMODITIES PVT. LTD.,KOLKATA At ROYAL ARC ELECTRODES LTD.,VASAI	24/07/2012	RITESH PARIHAR	9822435219	JCPL RA 08 12 13	21/06/2012	W12060437	Cancelled on 24/07/2012	R.A.DEWOOLKAR	9321882191	83	A.K.SHARMA (Mob: 8600017717)
660	JHILMIL COMMODITIES PVT. LTD.,KOLKATA At ROYAL ARC ELECTRODES LTD.,VASAI	27/07/2012	RITESH PARIHAR	9822435219	JCPL RA 08 12 13	21/06/2012	W12060437	Cancelled on 27/07/2012 (Non Chargeable)	R.A.DEWOOLKAR	9321882191	11	A.K.SHARMA (Mob: 8600017717)
661	JHILMIL COMMODITIES PVT. LTD.,KOLKATA At ROYAL ARC ELECTRODES LTD.,VASAI	14/08/2012	RITESH PARIHAR	9822435219	JCPL RA 08 12 13	21/06/2012	W12060437	Accepted and Billed	R.A.DEWOOLKAR	9321882191	18	A.K.SHARMA (Mob: 8600017717)
662	JINDAL RAIL INFRASTRUCTURE LTD,VADODARA At ANAND ARC ELECTRODES PVT.LTD. ,	23/07/2012	DEEPAK MAHAJAN	9167138172	JRIL AR 469 PO 122 CONSUMABLE BOXNHL AAL AMND 1	12/06/2012	W12060406	Accepted and Billed	MR.PRASHANT BEHERA	0932423159	52	A.K.SHARMA (Mob: 8600017717)
663	JINDAL RAIL INFRASTRUCTURE LTD,NEW DELHI At JINDAL RAIL INFRASTRUCTURE LTD,VADODARA	01/08/2012	SUBHASH CHANDRA	9987690515	JRIL AR-265 WO-116 RITES	02/03/2012	W12030799	Accepted and Billed			83	A.K.SHARMA (Mob: 8600017717)
664	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	NIL	15/06/2012	W12060402	Accepted (BookSet-2299/009)	MR.RAVINDRA METI	09687678103/09925150946	7	M MURALI (Mob: 8600017718)
665	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	NIL	14/06/2012	W12060400	Accepted (BookSet-2299/008)	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
666	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	92	M MURALI (Mob: 8600017718)
667	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	NIL	30/05/2012	W12050678	Accepted (BookSet-2299/006)	MR.RAVINDRA METI	09687678103/09925150946	3	M MURALI (Mob: 8600017718)
668	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
669	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	NIL	17/04/2012	W12040622	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	90	M MURALI (Mob: 8600017718)
670	JINDAL SAW LTD	23/07/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	93	M MURALI (Mob: 8600017718)
671	JINDAL SAW LTD	24/07/2012	SHARAT KUMAR	7709152368	MEIL 2010 11 PHED BSL DUDU TM II	09/11/2011	W11111011	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	79	M MURALI (Mob: 8600017718)
672	JINDAL SAW LTD	24/07/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	80	M MURALI (Mob: 8600017718)
673	JINDAL SAW LTD	25/07/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	76	M MURALI (Mob: 8600017718)
674	JINDAL SAW LTD	25/07/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	81	M MURALI (Mob: 8600017718)
675	JINDAL SAW LTD	25/07/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	80	M MURALI (Mob: 8600017718)
676	JINDAL SAW LTD	26/07/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	56	M MURALI (Mob: 8600017718)
677	JINDAL SAW LTD	27/07/2012	SHARAT KUMAR	7709152368	HMP JSL REWA 07	09/05/2012	W12050702	Accepted (BookSet-2299/019)	MR.RAVINDRA METI	09687678103/09925150946	28	M MURALI (Mob: 8600017718)
678	JINDAL SAW LTD	27/07/2012	SHARAT KUMAR	7709152368	NIL	31/05/2011	W11050922	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	63	M MURALI (Mob: 8600017718)
679	JINDAL SAW LTD	27/07/2012	SHARAT KUMAR	7709152368	NIL	31/05/2011	W11050922	Accepted (BookSet-2299/018)	MR.RAVINDRA METI	09687678103/09925150946	26	M MURALI (Mob: 8600017718)
680	JINDAL SAW LTD	27/07/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted (BookSet-2299/021)	MR.RAVINDRA METI	09687678103/09925150946	24	M MURALI (Mob: 8600017718)
681	JINDAL SAW LTD	27/07/2012	SHARAT KUMAR	7709152368	HMP JSL REWA 07	09/05/2012	W12050702	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	64	M MURALI (Mob: 8600017718)
682	JINDAL SAW LTD	27/07/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	65	M MURALI (Mob: 8600017718)
683	JINDAL SAW LTD	28/07/2012	SHARAT KUMAR	7709152368	125 KMDA MAT 2P 37 PT V1	04/04/2012	W12040479	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
684	JINDAL SAW LTD	29/07/2012	SHARAT KUMAR	7709152368	NIL	13/01/2011	W11010974	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
685	JINDAL SAW LTD	30/07/2012	SHARAT KUMAR	7709152368	KRST RKP ORD 13 12 13	25/07/2012	W12070252	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	84	M MURALI (Mob: 8600017718)
686	JINDAL SAW LTD	30/07/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	83	M MURALI (Mob: 8600017718)
687	JINDAL SAW LTD	31/07/2012	SHARAT KUMAR	7709152368	KRST RKP ORD 13 12 13	25/07/2012	W12070252	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	11	M MURALI (Mob: 8600017718)
688	JINDAL SAW LTD	31/07/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	38	M MURALI (Mob: 8600017718)
689	JINDAL SAW LTD	01/08/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	78	M MURALI (Mob: 8600017718)
690	JINDAL SAW LTD	01/08/2012	SHARAT KUMAR	7709152368	404	23/09/2011	W11090874	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	80	M MURALI (Mob: 8600017718)
691	JINDAL SAW LTD	01/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	77	M MURALI (Mob: 8600017718)
692	JINDAL SAW LTD	01/08/2012	SHARAT KUMAR	7709152368	HMP JSL REWA 07	09/05/2012	W12050702	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	81	M MURALI (Mob: 8600017718)
693	JINDAL SAW LTD	02/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	38	M MURALI (Mob: 8600017718)
694	JINDAL SAW LTD	02/08/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	39	M MURALI (Mob: 8600017718)
695	JINDAL SAW LTD	02/08/2012	SHARAT KUMAR	7709152368	JSL GHRB 01	08/07/2012	W12070032	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	40	M MURALI (Mob: 8600017718)
696	JINDAL SAW LTD	02/08/2012	SHARAT KUMAR	7709152368	NIL	21/05/2012	W12050731	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	41	M MURALI (Mob: 8600017718)
697	JINDAL SAW LTD	03/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	65	M MURALI (Mob: 8600017718)
698	JINDAL SAW LTD	03/08/2012	SHARAT KUMAR	7709152368	NIL	29/06/2012	W12060481	Accepted (BookSet-2299/030)	MR.RAVINDRA METI	09687678103/09925150946	19	M MURALI (Mob: 8600017718)
699	JINDAL SAW LTD	03/08/2012	SHARAT KUMAR	7709152368	NIL	21/05/2012	W12050731	Accepted (BookSet-2299/032)	MR.RAVINDRA METI	09687678103/09925150946	12	M MURALI (Mob: 8600017718)
700	JINDAL SAW LTD	03/08/2012	SHARAT KUMAR	7709152368	NIL	23/07/2012	W12070333	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	49	M MURALI (Mob: 8600017718)
701	JINDAL SAW LTD	04/08/2012	SHARAT KUMAR	7709152368	NIL	17/04/2012	W12040708	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	4	M MURALI (Mob: 8600017718)
702	JINDAL SAW LTD	04/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
703	JINDAL SAW LTD	04/08/2012	SHARAT KUMAR	7709152368	EMS 006482 2012 2013	31/07/2012	W12070375	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	5	M MURALI (Mob: 8600017718)
704	JINDAL SAW LTD	04/08/2012	SHARAT KUMAR	7709152368	NIL	12/07/2012	W12070376	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	3	M MURALI (Mob: 8600017718)
705	JINDAL SAW LTD	04/08/2012	SHARAT KUMAR	7709152368	NIL	18/07/2012	W12070374	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
706	JINDAL SAW LTD	06/08/2012	SHARAT KUMAR	7709152368	JSL GHRB 01	08/07/2012	W12070032	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	75	M MURALI (Mob: 8600017718)
707	JINDAL SAW LTD	06/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	73	M MURALI (Mob: 8600017718)
708	JINDAL SAW LTD	06/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	72	M MURALI (Mob: 8600017718)
709	JINDAL SAW LTD	06/08/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	70	M MURALI (Mob: 8600017718)
710	JINDAL SAW LTD	06/08/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	74	M MURALI (Mob: 8600017718)
711	JINDAL SAW LTD	06/08/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	69	M MURALI (Mob: 8600017718)
712	JINDAL SAW LTD	07/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	61	M MURALI (Mob: 8600017718)
713	JINDAL SAW LTD	07/08/2012	SHARAT KUMAR	7709152368	ROIARMYAREATAPI 12 13 1614	07/05/2012	W12050750	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	63	M MURALI (Mob: 8600017718)
714	JINDAL SAW LTD	07/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	60	M MURALI (Mob: 8600017718)
715	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	HPSCSC PRO 1 36 2012 13 DI PIPES 6410 438	29/05/2012	W12050677	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	55	M MURALI (Mob: 8600017718)
716	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	NIL	08/06/2011	W11060889	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	57	M MURALI (Mob: 8600017718)
717	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	EMS 006482 2012 2013	31/07/2012	W12070375	Accepted (BookSet-2314/004)	MR.RAVINDRA METI	09687678103/09925150946	13	M MURALI (Mob: 8600017718)
718	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	NIL	14/05/2012	W12050764	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	58	M MURALI (Mob: 8600017718)
719	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	NIL	12/07/2012	W12070376	Accepted (BookSet-2314/001)	MR.RAVINDRA METI	09687678103/09925150946	20	M MURALI (Mob: 8600017718)
720	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	NIL	17/04/2012	W12040708	Accepted (BookSet-2314/002)	MR.RAVINDRA METI	09687678103/09925150946	19	M MURALI (Mob: 8600017718)
721	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	NIL	18/07/2012	W12070374	Accepted (BookSet-2299/050)	MR.RAVINDRA METI	09687678103/09925150946	9	M MURALI (Mob: 8600017718)
722	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	ROIARMYAREATAPI 12 13 1614	07/05/2012	W12050750	Accepted (BookSet-2314/003)	MR.RAVINDRA METI	09687678103/09925150946	11	M MURALI (Mob: 8600017718)
723	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	56	M MURALI (Mob: 8600017718)
724	JINDAL SAW LTD	08/08/2012	SHARAT KUMAR	7709152368	MCPI 2011 12 JPR BASHKHO 00	07/05/2012	W12050765	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	59	M MURALI (Mob: 8600017718)
725	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	93	M MURALI (Mob: 8600017718)
726	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	ROIARMYAREATAPI 12 13 1614	07/05/2012	W12050750	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	92	M MURALI (Mob: 8600017718)
727	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	50 B&G 12 13 01	18/06/2012	W12060510	Accepted (BookSet-2314/020)	MR.RAVINDRA METI	09687678103/09925150946	87	M MURALI (Mob: 8600017718)
728	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	EMS 006482 2012 2013	31/07/2012	W12070375	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	94	M MURALI (Mob: 8600017718)
729	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	91	M MURALI (Mob: 8600017718)
730	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	NIL	14/05/2012	W12050764	Accepted (BookSet-2314/018)	MR.RAVINDRA METI	09687678103/09925150946	85	M MURALI (Mob: 8600017718)
731	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	MCPI 2011 12 JPR BASHKHO 00	07/05/2012	W12050765	Accepted (BookSet-2314/019)	MR.RAVINDRA METI	09687678103/09925150946	88	M MURALI (Mob: 8600017718)
732	JINDAL SAW LTD	09/08/2012	SHARAT KUMAR	7709152368	50 B&G 12 13 01	18/06/2012	W12060510	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	95	M MURALI (Mob: 8600017718)
733	JINDAL SAW LTD	10/08/2012	SHARAT KUMAR	7709152368	NIL	24/06/2011	W11060998	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	3	M MURALI (Mob: 8600017718)
734	JINDAL SAW LTD	10/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
735	JINDAL SAW LTD	10/08/2012	SHARAT KUMAR	7709152368	NIL	15/06/2012	W12060402	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
736	JINDAL SAW LTD	11/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
737	JINDAL SAW LTD	11/08/2012	SHARAT KUMAR	7709152368	NIL	25/07/2012	W12070454	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	3	M MURALI (Mob: 8600017718)
738	JINDAL SAW LTD	11/08/2012	SHARAT KUMAR	7709152368	NIL	01/06/2012	W12060331	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
739	JINDAL SAW LTD	13/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	113	M MURALI (Mob: 8600017718)
740	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	101	M MURALI (Mob: 8600017718)
741	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	2486 RS	27/03/2012	W12030996	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	95	M MURALI (Mob: 8600017718)
742	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	99	M MURALI (Mob: 8600017718)
743	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	96	M MURALI (Mob: 8600017718)
744	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	98	M MURALI (Mob: 8600017718)
745	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	100	M MURALI (Mob: 8600017718)
746	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	NIL	25/07/2012	W12070454	Accepted (BookSet-2314/035)	MR.RAVINDRA METI	09687678103/09925150946	40	M MURALI (Mob: 8600017718)
747	JINDAL SAW LTD	14/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	97	M MURALI (Mob: 8600017718)
748	JINDAL SAW LTD	15/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	3	M MURALI (Mob: 8600017718)
749	JINDAL SAW LTD	15/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
750	JINDAL SAW LTD	15/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	4	M MURALI (Mob: 8600017718)
751	JINDAL SAW LTD	15/08/2012	SHARAT KUMAR	7709152368	102 94 JS 4598 607 PHED MM 5	22/05/2012	W12050519	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
752	JINDAL SAW LTD	15/08/2012	SHARAT KUMAR	7709152368	LE/JINDAL/UMRED/ORD/1736/2009	20/11/2009	W09110206	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	5	M MURALI (Mob: 8600017718)
753	JINDAL SAW LTD	15/08/2012	SHARAT KUMAR	7709152368	NIL	29/05/2012	W12050794	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	6	M MURALI (Mob: 8600017718)
754	JINDAL SAW LTD	16/08/2012	SHARAT KUMAR	7709152368	2543 RS	30/03/2012	W12031034	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	83	M MURALI (Mob: 8600017718)
755	JINDAL SAW LTD	16/08/2012	SHARAT KUMAR	7709152368	NIL	23/03/2012	W12030971	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	85	M MURALI (Mob: 8600017718)
756	JINDAL SAW LTD	16/08/2012	SHARAT KUMAR	7709152368	ems 013510 2011 2012	11/02/2012	W12021001	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	84	M MURALI (Mob: 8600017718)
757	JINDAL SAW LTD	17/08/2012	SHARAT KUMAR	7709152368	2543 RS	30/03/2012	W12031034	Accepted (BookSet-2314/042)	MR.RAVINDRA METI	09687678103/09925150946	74	M MURALI (Mob: 8600017718)
758	JINDAL SAW LTD	17/08/2012	SHARAT KUMAR	7709152368	ems 013510 2011 2012	11/02/2012	W12021001	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	95	M MURALI (Mob: 8600017718)
759	JINDAL SAW LTD	18/08/2012	SHARAT KUMAR	7709152368	NIL	17/04/2012	W12040622	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
760	JINDAL SAW LTD	19/08/2012	SHARAT KUMAR	7709152368	NIL	08/06/2011	W11060889	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
761	JINDAL SAW LTD	19/08/2012	SHARAT KUMAR	7709152368	NIL	15/06/2012	W12060402	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	2	M MURALI (Mob: 8600017718)
762	JINDAL SAW LTD	20/08/2012	SHARAT KUMAR	7709152368	EMS 006482 2012 2013	31/07/2012	W12070375	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
763	JINDAL SAW LTD	21/08/2012	SHARAT KUMAR	7709152368	404	23/09/2011	W11090874	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	135	M MURALI (Mob: 8600017718)
764	JINDAL SAW LTD	21/08/2012	SHARAT KUMAR	7709152368	NIL	30/07/2012	W12070560	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	136	M MURALI (Mob: 8600017718)
765	JINDAL SAW LTD	21/08/2012	SHARAT KUMAR	7709152368	NIL	05/05/2012	W12050374	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	134	M MURALI (Mob: 8600017718)
766	JINDAL SAW LTD	21/08/2012	SHARAT KUMAR	7709152368	NIL	29/05/2012	W12050794	Accepted (BookSet-2314/034)	MR.RAVINDRA METI	09687678103/09925150946	21	M MURALI (Mob: 8600017718)
767	JINDAL SAW LTD	22/08/2012	SHARAT KUMAR	7709152368	EMS 006724 2012 2013	06/08/2012	W12080150	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	133	M MURALI (Mob: 8600017718)
768	JINDAL SAW LTD.,DELHI At JINDAL SAW LTD	29/07/2012	SHARAT KUMAR	7709152368	SA/PD/RM-F/DIP/JSL/2010-11/09	14/04/2010	W10040754	Accepted and Billed	MR.RAVINDRA METI	09687678103/09925150946	1	M MURALI (Mob: 8600017718)
769	JINDAL STEEL AND POWER LTD.,RAIGARH	09/08/2012	Y P SINGH	7709152367	BGTL RITES CHENNAI NH 59 2012 13 063	07/08/2012	W12080019	Cancelled on 13/08/2012 (Non Chargeable)	MR.MORESHWAR BORKAR	09907198007	27	M MURALI (Mob: 8600017718)
770	JINDAL STEEL & POWER LTD,KOLKATA At JINDAL STEEL AND POWER LTD.,RAIGARH	07/08/2012	Y P SINGH	7709152367	TWLPO 11 12 05731 05732	25/01/2012	W12010841	Accepted and Billed	MR.MORESHWAR BORKAR	09907198007	66	M MURALI (Mob: 8600017718)
771	JINDAL STEEL & POWER LTD,GURGAON At JINDAL STEEL & POWER LTD UNIT III,RAIGADH ROAD	07/08/2012	Y P SINGH	7709152367	MAT 441910 KOTA JSPL 047	01/06/2012	W12060496	Accepted and Billed	MR.CHAITRANIVA	09630096251/9827478294	52	M MURALI (Mob: 8600017718)
772	JINDAL STEEL & POWER LTD,KOLKATA At JINDAL STEEL & POWER LTD UNIT III,RAIGADH ROAD	07/08/2012	Y P SINGH	7709152367	TWLPO 11 12 05731 05732	25/01/2012	W12010841	Accepted and Billed	MR.CHAITRANIVA	09630096251/9827478294	48	M MURALI (Mob: 8600017718)
773	JINENDRA ENTERPRISES,MUMBAI At ARVIND CHEMICALS,MUMBAI	30/07/2012	SUBHASH CHANDRA	9987690515	11 11 2034 1 01734	16/02/2012	W12020341	Accepted and Billed	SUNIL DOSHI	9821328697	52	A.K.SHARMA (Mob: 8600017717)
774	JOJO CONSTRUCTIONS,PANAJI At KIRLOSKAR BROTHERS LTD.,	13/08/2012	K K PANDIYA	09840642041/09987648085	JCC F 1 17 11 12	28/01/2012	W12011013	Accepted and Billed	MR.VIVEK PHALLE	09552515338/02346-221091	9	A.K.SHARMA (Mob: 8600017717)
775	JOLLY STEELS,MUMBAI	24/07/2012	SUBHASH CHANDRA	9987690515	11 11 7293 1 04285	21/10/2011	W11100782	Accepted and Billed	G.P.SHARMA	9322809133	23	A.K.SHARMA (Mob: 8600017717)
776	JOLLY STEELS,MUMBAI	22/08/2012	SUBHASH CHANDRA	9987690515	45 12 5915 1 03515	02/07/2012	W12070529	Cancelled on 22/08/2012 (Chargeable)	G.P.SHARMA	9322809133	4	A.K.SHARMA (Mob: 8600017717)
777	JOLLY STEELS At JOLLY STEELS,MUMBAI	22/08/2012	SUBHASH CHANDRA	9987690515	11 12 1180 1 03966	27/07/2012	W12070528	Rejection	G.P.SHARMA	9322809133	3	A.K.SHARMA (Mob: 8600017717)
778	JSK INDUSTRIES PVT LTD,MUMBAI At JSK INDUSTRIES PVT. LTD.,SILVASSA	13/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	PUR 3198 11	07/03/2012	W12030607	Accepted and Billed	MR.N.VAITHEESWARAM	09723708406	5	H.K. SAJJAN (Mob: 8600017715)
779	JSK INDUSTRIES PVT LTD,MUMBAI At JSK INDUSTRIES PVT. LTD.,SILVASSA	13/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	PUR CAPEX 1040 3964 13	23/03/2012	W12031021	Accepted and Billed	MR.N.VAITHEESWARAM	09723708406	4	H.K. SAJJAN (Mob: 8600017715)
780	JSK INDUSTRIES PVT LTD,MUMBAI At JSK INDUSTRIES PVT. LTD.,SILVASSA	16/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	PUR CAPEX 1040 3964 13	23/03/2012	W12031021	Accepted (BookSet-2293/021)	MR.N.VAITHEESWARAM	09723708406	8	H.K. SAJJAN (Mob: 8600017715)
781	JUGAL UDYOG,MUMBAI	21/08/2012	S.K.JAIN	7387083500	30 12 1489 1 02226	06/08/2012	W12080138	Accepted and Billed	MAHESH MUNDRA	9324804715	133	M MURALI (Mob: 8600017718)
782	K PATEL METAL INDUSTRIES PVT. LTD.,MUMBAI At K.PATEL METAL INDUSTRIES PVT. LTD.	13/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	22 12 1495 1 03647	11/07/2012	W12070431	Accepted and Billed	BALKRISHNA NAIR	9825337645	72	H.K. SAJJAN (Mob: 8600017715)
783	K. PATEL METAL INDUSTRIES PVT LTD,MUMBAI At K.PATEL METAL INDUSTRIES PVT. LTD.	22/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	12 12 0119 1 02537	18/07/2012	W12070261	Accepted and Billed	BALKRISHNA NAIR	9825337645	44	H.K. SAJJAN (Mob: 8600017715)
784	K.K.ENGINEERING WORKS,,ULHASNAGAR	07/08/2012	P.K.PASWAN	9930202015	NSIC MUM AD GP 479 RS MH 2012 13	02/08/2012	W12080008	Accepted and Billed		0251-2732961	13	G.S. SAWANT (Mob: 8600017720)
785	K.K.PUMPS INDUSTRIES,BILIMORA	14/08/2012	SURJIT SINGH	07589361160/09714301044	83 12 5029 1 70761	22/06/2012	W12060525	Accepted and Billed	MR.C.K.MISTRY	9428715057/02634-283277	45	A.K.SHARMA (Mob: 8600017717)
786	K.R.INDUSTRIES,MUMBAI	23/07/2012	YOGESH KUMAR NEGI	9004503751	06 11 1104 1499 F	24/10/2011	W11100760	Accepted and Billed	MR.KALPESH VORA	9892539592	38	H.K. SAJJAN (Mob: 8600017715)
787	K.R.INDUSTRIES,MUMBAI	03/08/2012	YOGESH KUMAR NEGI	9004503751	11 11 5006 1 41060	04/05/2012	W12050132	Accepted and Billed	MR.KALPESH VORA	9892539592	37	H.K. SAJJAN (Mob: 8600017715)
788	K.R.INDUSTRIES,MUMBAI	17/08/2012	YOGESH KUMAR NEGI	9004503751	06 11 1066 1308 F	23/06/2011	W11060934	Accepted and Billed	MR.KALPESH VORA	9892539592	20	H.K. SAJJAN (Mob: 8600017715)
789	K.R.INDUSTRIES,MUMBAI	21/08/2012	YOGESH KUMAR NEGI	9004503751	32 11 3909 1 04726	28/11/2011	W11110600	Accepted and Billed	MR.KALPESH VORA	9892539592	114	H.K. SAJJAN (Mob: 8600017715)
790	K.R.INDUSTRIES,MUMBAI	21/08/2012	YOGESH KUMAR NEGI	9004503751	06 11 1104 1499 F	24/10/2011	W11100760	Accepted and Billed	MR.KALPESH VORA	9892539592	113	H.K. SAJJAN (Mob: 8600017715)
791	K.R.PUMPS & CO,AHMEDABAD At B.D.ENGINEERS,,AHMEDABAD	09/08/2012	P S JAYAKUMAR	7709005336	WOE & MD NO 28	17/05/2012	W12050763	Accepted and Billed	MR.ALPESH PATEL	09377958689	70	M MURALI (Mob: 8600017718)
792	K.R.PUMPS & CO,AHMEDABAD At VOLTAMP TRANSFORMERS LTD.,,VADODARA	09/08/2012	RAKESH GUPTA	9892192372/08980095120	WOE & MD NO 28	17/05/2012	W12050763	Accepted and Billed	MR.PRADEEP PATIL	079-30421884/09377569458	69	H.K. SAJJAN (Mob: 8600017715)
793	KAILASH ELECTRICALS,KANPUR At SHRI ASHUTOSH ENGINEERING INDUSTRIES	07/08/2012	S.C.BHATT	7709151033	DY CEE C I ALD 10 11 TENDER 118	29/07/2011	W11070807	Stage Inspection	M.K.MITTAL	0771 2325566	17	M MURALI (Mob: 8600017718)
794	KAILASH ELECTRICALS,KANPUR At BHARAT WIRE ROPE LTD,THANE	14/08/2012	M GANESH	9869456054	DY CEE C I ALD 10 11 TENDER 118	29/07/2011	W11070807	Accepted and Billed	ASHOK	9320840075	41	PRADEEP KUMAR (Mob: 8600017716)
795	KALPATARU ENTERPRISES,MUMBAI At KALPATARU ENTERPRISES,,THANE	01/08/2012	J.S.BAWA	9930544293/09752592273	11 11 1884 1 01853	28/02/2012	W12021088	Rejection (BookSet-2318/026)	MR.NANDA KAMBLE	9322901534	15	A.K.SHARMA (Mob: 8600017717)
796	KALPATARU POWER TRANSMISSIONS LTD,NEW DELHI At SHRI ASHUTOSH ENGINEERING INDUSTRIES	23/07/2012	S.C.BHATT	7709151033	E 29 C TRD SC 01 2011 12	12/08/2011	W11080721	Accepted and Billed	M.K.MITTAL	0771 2325566	77	M MURALI (Mob: 8600017718)
797	KALPATRU STATIONERS,JABALPUR	16/08/2012	J.S.BAWA	9930544293/09752592273	80 12 1327 1 01663	11/06/2012	W12060537	Accepted and Billed	SANJAY AGARWAL	9425150810	78	A.K.SHARMA (Mob: 8600017717)
798	KALTRO ENTERPRISES,THANE At DOWELLS ELECTRO WORKS,MUMBAI	21/08/2012	YOGESH KUMAR NEGI	9004503751	16 11 3031 1 02977	23/05/2012	W12050797	Accepted and Billed	KALEKAR	9422476239	106	H.K. SAJJAN (Mob: 8600017715)
799	KALTRO ENTERPRISES ,,AMBERNATH	27/07/2012	SUBHASH CHANDRA	9987690515	04 11 3012 1 01325	18/04/2012	W12040691	Accepted and Billed	SS KALEKAR	9422476239	55	A.K.SHARMA (Mob: 8600017717)
800	KALTRO ENTERPRISES ,,AMBERNATH At KALTRO ENTERPRISES,THANE	07/08/2012	SUBHASH CHANDRA	9987690515	03 12 1633 1 02184	09/07/2012	W12070150	Accepted and Billed	SS KALELKAR	9422476239	19	A.K.SHARMA (Mob: 8600017717)
801	KALTRO ENTERPRISES ,,AMBERNATH At EMERSON CLIMATE TECHNOLOGY LTD.,BHIWANDI	21/08/2012	YOGESH KUMAR NEGI	9004503751	12 11 5080 1 70405	30/03/2012	W12030802	Accepted and Billed	S.S.KALEKAR	9422476239	57	H.K. SAJJAN (Mob: 8600017715)
802	KAM-AVIDA ENVIRO ENGINEERS PVT.LTD.	25/07/2012	N.K.NARNAWARE	9867503627	BWSSB CE QA TAST 991 2012 13	24/07/2012	W12070172	Accepted and Billed	MS.JULIET FERNADES	020-66756300/09922965800	98	PRADEEP KUMAR (Mob: 8600017716)
803	KAM-AVIDA ENVIRO ENGINEERS PVT.LTD.	25/07/2012	N.K.NARNAWARE	9867503627	BWSSB EEST ASO SS 701 2011 12	24/01/2012	W12011030	Accepted (BookSet-2322/015)	MS.JULIET FERNADES	020-66756300/09922965800	96	PRADEEP KUMAR (Mob: 8600017716)
804	KAM-AVIDA ENVIRO ENGINEERS PVT.LTD.	31/07/2012	N.K.NARNAWARE	9867503627	BWSSB EEST ASO SS 291 2012 13	30/06/2012	W12060455	Cancelled on 13/01/2013 (Non Chargeable)	MS.JULIET FERNADES	020-66756300/09922965800	7	PRADEEP KUMAR (Mob: 8600017716)
805	KAMGAR ENGINEERING WORKS (I) PVT. LTD.,	13/08/2012	RITESH PARIHAR	9822435219	82 11 5132 1 50260	20/06/2012	W12060516	Accepted and Billed	SHRI S.P.SRIVASTAVA	32566623/25908079	87	A.K.SHARMA (Mob: 8600017717)
806	KAMGAR ENGINEERING WORKS (I) PVT. LTD.,	13/08/2012	RITESH PARIHAR	9822435219	40 11 1624 1 02645	20/07/2012	W12070244	Accepted and Billed	SHRI S.P.SRIVASTAVA	32566623/25908079	46	A.K.SHARMA (Mob: 8600017717)
807	KAMLESH INDUSTRIES.	24/07/2012	YOGESH KUMAR NEGI	9004503751	37 11 1966 1 01843	27/02/2012	W12021074	Accepted and Billed	MR.PANKAJ	28488642/89199/9322219009	67	H.K. SAJJAN (Mob: 8600017715)
808	KAMLESH INDUSTRIES.	26/07/2012	YOGESH KUMAR NEGI	9004503751	08 10 1428 1 04783	11/11/2011	W11110463	Accepted and Billed	MR.PANKAJ	28488642/89199/9322219009	2	H.K. SAJJAN (Mob: 8600017715)
809	KAMLESH INDUSTRIES.	16/08/2012	YOGESH KUMAR NEGI	9004503751	KR02 RWM 4580060932 0	03/08/2012	W12080058	Accepted and Billed	MR.PANKAJ	28488642/89199/9322219009	10	H.K. SAJJAN (Mob: 8600017715)
810	KAMLESH INDUSTRIES.	16/08/2012	YOGESH KUMAR NEGI	9004503751	26 12 0944 1 05816	27/03/2012	W12030455	Accepted and Billed	MR.PANKAJ	28488642/89199/9322219009	44	H.K. SAJJAN (Mob: 8600017715)
811	KAMLESH INDUSTRIES.	16/08/2012	YOGESH KUMAR NEGI	9004503751	BR01 RM2 53000005619 0	05/07/2012	W12070468	Accepted and Billed	MR.PANKAJ	28488642/89199/9322219009	11	H.K. SAJJAN (Mob: 8600017715)
812	KAMLESH INDUSTRIES.	17/08/2012	YOGESH KUMAR NEGI	9004503751	BR01 RM2 5300005620 0	05/07/2012	W12070490	Accepted and Billed	MR.PANKAJ	28488642/89199/9322219009	66	H.K. SAJJAN (Mob: 8600017715)
813	KAMY INDIA ELECTRICAL ENGINEERS & CON,NAGPUR At KHATRI CASTING PVT.LTD,PALGHAR	03/08/2012	DEEPAK MAHAJAN	9167138172	LOA SA TRD III 220 76	16/12/2011	W11121082	Accepted and Billed	MG KHATRI/NAKUL KHATRI	9892158106/9867244246	59	A.K.SHARMA (Mob: 8600017717)
814	KAMY INDIA ELECTRICAL ENGINEERS & CON,NAGPUR At JAPS ELECTRONICS,NAVI MUMBAI	03/08/2012	A.MURUGESAN	9769997592	LOA SA TRD III 220 76	16/12/2011	W11121082	Accepted and Billed	MR.B.C.PATRA./SHANKAR	8108800108/9702118824	51	H.K. SAJJAN (Mob: 8600017715)
815	KANAK RUBBER INDUSTRIES , At KANAK RUBBER INDUSTRIES,MUMBAI	27/07/2012	SUBHASH CHANDRA	9987690515	16 10 1539 1 02407	12/05/2011	W11050212	Accepted and Billed	KAMLESH HOTA	9967121230	38	A.K.SHARMA (Mob: 8600017717)
816	KAPEES ENTERPRISES,MUMBAI At KHANDELWAL STEEL INDUSTRIES.,MEHSANA	06/08/2012	P.S.MONGA	7709002399	90 11 5006 1 72177	20/06/2012	W12060488	Cancelled on 13/08/2012 (Chargeable)	JAY SINGH	9321468450	41	M MURALI (Mob: 8600017718)
817	KAPEES ENTERPRISES,MUMBAI At KHANDELWAL STEEL INDUSTRIES.,MEHSANA	06/08/2012	P.S.MONGA	7709002399	18 11 0707 1 00625	13/02/2012	W12021098	Cancelled on 13/08/2012 (Chargeable)	JAY SINGH	9321468450	40	M MURALI (Mob: 8600017718)
818	KATARIA SALES CORPORATION,FARIDABAD At KIRLOSKAR PNEUMATIC CO. LTD	31/07/2012	K K PANDIYA	09840642041/09987648085	16 10 5120 1 65195	27/03/2012	W12031002	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	30	A.K.SHARMA (Mob: 8600017717)
819	KATARIA SALES CORPORATION At KIRLOSKAR PNEUMATIC CO. LTD	03/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0731 1 32876	27/03/2012	W12031010	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	17	A.K.SHARMA (Mob: 8600017717)
820	KATARIA SALES CORPORATION At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	10 11 2300 1 01129	13/06/2012	W12060567	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	109	A.K.SHARMA (Mob: 8600017717)
821	KATARIA SALES CORPORATION At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0961 1 32567	11/07/2012	W12070537	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	78	A.K.SHARMA (Mob: 8600017717)
822	KATARIA SALES CORPORATION At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	35 11 0521 1 12629	19/04/2012	W12040236	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	85	A.K.SHARMA (Mob: 8600017717)
823	KAUSHIV ASSOCIATES,VARANASI At SASWAD HEAT TRANSFER & ENGG CO PVT LTD	27/07/2012	S BALSAMY	09890513409	10 12 1261 1 91582	03/07/2012	W12070212	Accepted and Billed	V.I.PATEL/YASH KADBANE	9822031561/09767685610	52	A.K.SHARMA (Mob: 8600017717)
824	KAUSHIV ASSOCIATES,VARANASI At KSPG AUTOMATIC INDIA PVT.LTD.,PUNE	14/08/2012	K K PANDIYA	09840642041/09987648085	20 10 1086 1 758482	04/09/2009	W09090486	Accepted and Billed	N NAWATHE	09822599880	31	A.K.SHARMA (Mob: 8600017717)
825	KAYBEE AGENCIES,MUMBAI	14/08/2012	YOGESH KUMAR NEGI	9004503751	07 11 5026 1 60033	16/02/2012	W12021111	Accepted and Billed	UMESH ASRANI	9820526858	59	H.K. SAJJAN (Mob: 8600017715)
826	KEC INTERNATION LIMITED,MUMBAI At KUNDAN INDUSTRIES LTD. ,,MUMBAI	24/07/2012	RITESH PARIHAR	9822435219	A 157 CPDC 10298 11 12 RLY OHE	17/04/2012	W12040678	Accepted and Billed	SATISH P	95250-2455394/9322274675	74	A.K.SHARMA (Mob: 8600017717)
827	KEC INTERNATION LIMITED,MUMBAI At KUNDAN INDUSTRIES LTD. ,,MUMBAI	24/07/2012	RITESH PARIHAR	9822435219	A 93 CPDC 10306 & 11696 12 13 RLY OHE	17/04/2012	W12040679	Accepted and Billed	SATISH P	95250-2455394/9322274675	75	A.K.SHARMA (Mob: 8600017717)
828	KEC INTERNATIONAL LTD At KHATRI CASTING PVT.LTD,PALGHAR	09/08/2012	DEEPAK MAHAJAN	9167138172	ELCORE T OHE GR.143 B	06/02/2009	W09021161	Accepted and Billed	MG KHATRI/NAKUL KHATRI	9892158106/9867244246	74	A.K.SHARMA (Mob: 8600017717)
829	KEC INTERNATIONAL LTD,GURGAON At VISHAL MALLEABLES LTD. ,,ANKLESHWAR	22/08/2012	TARLOCHAN SINGH	09925662592	ELCORE C OHE GR 143 B	11/05/2009	W09050981	Accepted and Billed	CR JADHAV	02646 222166/9328540333	52	M MURALI (Mob: 8600017718)
830	KEC INTERNATIONAL LTD.,GURGAON At SHREEJI ENGINEERING ENTERPRISES,GUJARAT	27/07/2012	TARLOCHAN SINGH	09925662592	ELCORE T OHE GR 143 B	06/02/2009	W09020930	Accepted and Billed	MR.S.C.BHALAVAT	0265-3042422	50	M MURALI (Mob: 8600017718)
831	KEC INTERNATIONAL LTD.,GURGAON At ADITYA BIRLA INSULATORS,PANCHMAHAL	30/07/2012	RAKESH GUPTA	9892192372/08980095120	IRCON ELECT 3014 JHALAWAR OHE ERECTION 01	21/05/2012	W12050620	Cancelled on 30/07/2012 (Non Chargeable)	UMAKANT SHARMA	9574006656/9924822885	20	H.K. SAJJAN (Mob: 8600017715)
832	KEC INTERNATIONAL LTD.,GURGAON At KUNDAN INDUSTRIES LTD. ,,MUMBAI	02/08/2012	RITESH PARIHAR	9822435219	ELCORE T OHE GR 143 B	06/02/2009	W09020930	Accepted and Billed	SATISH P	95250-2455394/9322274675	15	A.K.SHARMA (Mob: 8600017717)
833	KEC INTERNATIONAL LTD.,GURGAON At KHATRI CASTING PVT.LTD,PALGHAR	03/08/2012	DEEPAK MAHAJAN	9167138172	ELCORE T OHE GR 143 B	06/02/2009	W09020930	Accepted and Billed	MG KHATRI/NAKUL KHATRI	9892158106/9867244246	62	A.K.SHARMA (Mob: 8600017717)
834	KEC INTERNATIONAL LTD.,GURGAON At KHATRI CASTING PVT.LTD,PALGHAR	09/08/2012	DEEPAK MAHAJAN	9167138172	RITES PO NGP NTPC MOUDA KECIL A 247 NO. 03225	14/12/2011	W11121049	Accepted and Billed	MG KHATRI/NAKUL KHATRI	9892158106/9867244246	82	A.K.SHARMA (Mob: 8600017717)
835	KEC INTERNATIONAL LTD.,GURGAON At KHATRI CASTING PVT.LTD,PALGHAR	09/08/2012	DEEPAK MAHAJAN	9167138172	IRCON ELECT 3014 JHALAWAR OHE ERECTION 01	21/05/2012	W12050620	Accepted and Billed	MG KHATRI/NAKUL KHATRI	9892158106/9867244246	75	A.K.SHARMA (Mob: 8600017717)
836	KEC INTERNATIONAL LTD.,GURGAON At SHRI ASHUTOSH ENGINEERING INDUSTRIES	13/08/2012	S.C.BHATT	7709151033	ELCORE T OHE GR. 157	31/03/2011	W11030963	Accepted and Billed	M.K.MITTAL	0771 2325566	12	M MURALI (Mob: 8600017718)
837	KEC INTERNATIONAL LTD.,GURGAON At SHREEJI ENGINEERING ENTERPRISES,GUJARAT	14/08/2012	TARLOCHAN SINGH	09925662592	ELCORE T OHE GR 143 B	06/02/2009	W09020930	Accepted and Billed	MR.S.C.BHALAVAT	0265-3042422	71	M MURALI (Mob: 8600017718)
838	KEI INDUSTRIES LTD. ,,SILVASA	30/07/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	42428 12 13	25/07/2012	W12070232	Cancelled on 30/07/2012 (Non Chargeable)	DILIP VARNWAL	09824121949	26	H.K. SAJJAN (Mob: 8600017715)
839	KEI INDUSTRIES LTD. ,,SILVASA	09/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	NSK BSL 01	01/07/2012	W12070415	Cancelled on 09/08/2012 (Non Chargeable)	DILIP VARNWAL	09824121949	77	H.K. SAJJAN (Mob: 8600017715)
840	KEI INDUSTRIES LTD. ,,SILVASA	09/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	NSK BKE 02	11/07/2012	W12070413	Cancelled on 09/08/2012 (Non Chargeable)	DILIP VARNWAL	09824121949	72	H.K. SAJJAN (Mob: 8600017715)
841	KEI INDUSTRIES LTD.,,NEW DELHI At ELECTRO POWER TRANSFORMER,,UJJAIN	22/08/2012	D.K.SACHAN	9892912556/07869432604	CE RAPDRP PDI 1919	17/08/2012	W12080115	Accepted and Billed	MR.MANOJ TIWARI	0734-2511819	61	A.K.SHARMA (Mob: 8600017717)
842	KHYATI ISPAT PVT.LTD.	06/08/2012	S.C.BHATT	7709151033	AGC TRD T 2011 11	22/02/2012	W12021099	Stage Inspection	MK MITTAL	9229105963	53	M MURALI (Mob: 8600017718)
843	KIFCO INFRASTRUCTURE PVT LTD,AHMEDABAD At AGRAWAL CEMENT FABRICATING INDUSTRIES,,BANASKATHA	30/07/2012	J.SHRINIVAS RAO	9825361578	PO NO 07	01/06/2012	W12060450	Accepted (BookSet-2319/044)	MR.CHIRAG AGRAWAL	0990950180/09825283443	40	B.P. AGARWAL (Mob: 8600017714)
844	KIFCO INFRASTRUCTURE PVT LTD,AHMEDABAD At AGRAWAL CEMENT FABRICATING INDUSTRIES,,BANASKATHA	30/07/2012	J.SHRINIVAS RAO	9825361578	PO NO 07	01/06/2012	W12060450	Accepted (BookSet-2319/044)	MR.CHIRAG AGRAWAL	0990950180/09825283443	41	B.P. AGARWAL (Mob: 8600017714)
845	KIRAN RUBBER PRODUCTS,,PUNE At KIRAN RUBBER PRODUCTS ,	24/07/2012	K K PANDIYA	09840642041/09987648085	17X110793 H1170619	15/02/2012	W12020382	Accepted and Billed	SANTOSH SAPKAL	9850872291	5	A.K.SHARMA (Mob: 8600017717)
846	KIRAN RUBBER PRODUCTS,,PUNE At KIRAN RUBBER PRODUCTS ,	21/08/2012	K K PANDIYA	09840642041/09987648085	30 11 2389 1 91310	24/05/2012	W12050793	Accepted and Billed	SANTOSH SAPKAL	9850872291	2	A.K.SHARMA (Mob: 8600017717)
847	KIRLOSKAR BROTHERS LTD,KOLKATA At KIRLOSKAR BROTHERS LTD.,	06/08/2012	K K PANDIYA	09840642041/09987648085	7 JO 1 1028 8	30/03/2010	W10031289	Accepted and Billed	MR.VIVEK PHALLE	09552515338/02346-221091	71	A.K.SHARMA (Mob: 8600017717)
848	KIRLOSKAR BROTHERS LTD.,PUNE At JAYASHREE ELECTRON PVT.LTD.,PUNE	13/08/2012	ANIL KUMAR	07387098069	3100127163	08/05/2012	W12050766	Cancelled on 19/05/2013 (Non Chargeable)	MR.G.V.MARULKAR	020-46768998/09975575113	7	H.K. SAJJAN (Mob: 8600017715)
849	KIRLOSKAR OIL ENGINES LTD.,DAMAN	14/08/2012	PRAVIN KUMAR SINGH	08511124596/7387098548	P&T CONT 1068	28/07/2011	W11070870	Accepted (BookSet-2333/002)	MR.DEEPAK RANDIV	09099915582	44	H.K. SAJJAN (Mob: 8600017715)
850	KIRLOSKAR PNEUMATIC CO LTD At KIRLOSKAR PNEUMATIC CO. LTD	25/07/2012	S BALSAMY	09890513409	01 11 1118 1 557309	29/09/2010	W10090478	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	34	A.K.SHARMA (Mob: 8600017717)
851	KIRLOSKAR PNEUMATIC CO LTD	26/07/2012	S BALSAMY	09890513409	19 10 0707 1 03494	15/11/2011	W11111001	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	30	A.K.SHARMA (Mob: 8600017717)
852	KIRLOSKAR PNEUMATIC CO LTD	26/07/2012	S BALSAMY	09890513409	10 10 1027 1 03760	18/07/2011	W11070562	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	32	A.K.SHARMA (Mob: 8600017717)
853	KIRLOSKAR PNEUMATIC CO LTD	26/07/2012	S BALSAMY	09890513409	061113890 12136467	14/02/2012	W12020566	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	29	A.K.SHARMA (Mob: 8600017717)
854	KIRLOSKAR PNEUMATIC CO LTD	26/07/2012	S BALSAMY	09890513409	10 11 5814 1 04067	17/08/2011	W11080378	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	31	A.K.SHARMA (Mob: 8600017717)
855	KIRLOSKAR PNEUMATIC CO LTD	09/08/2012	S BALSAMY	09890513409	061113890 12136467	14/02/2012	W12020566	Cancelled on 13/08/2012 (Chargeable)	PRAVIN DHAINJE	020 26727082/9922416863	90	A.K.SHARMA (Mob: 8600017717)
856	KIRLOSKAR PNEUMATIC CO LTD At KIRLOSKAR PNEUMATIC CO. LTD	22/08/2012	S BALSAMY	09890513409	061113890 12136467	14/02/2012	W12020566	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	11	A.K.SHARMA (Mob: 8600017717)
857	KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	08 11 1067 1277 F	12/07/2011	W11070161	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	77	A.K.SHARMA (Mob: 8600017717)
858	KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	S BALSAMY	09890513409	01 11 1118 1 557309	29/09/2010	W10090478	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	13	A.K.SHARMA (Mob: 8600017717)
859	KIRLOSKAR PNEUMATIC CO. LTD	24/07/2012	K K PANDIYA	09840642041/09987648085	15 11 5762 1 63041	11/05/2012	W12050690	Rejection (BookSet-2302/014)	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	63	A.K.SHARMA (Mob: 8600017717)
860	KIRLOSKAR PNEUMATIC CO. LTD	24/07/2012	S BALSAMY	09890513409	01 12 1151 1 558196	20/10/2011	W11100231	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	6	A.K.SHARMA (Mob: 8600017717)
861	KIRLOSKAR PNEUMATIC CO. LTD	25/07/2012	S BALSAMY	09890513409	061052110 10135899	09/07/2010	W10070705	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	59	A.K.SHARMA (Mob: 8600017717)
862	KIRLOSKAR PNEUMATIC CO. LTD	26/07/2012	S BALSAMY	09890513409	02 09 5020 1 24187	08/03/2012	W12030994	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	52	A.K.SHARMA (Mob: 8600017717)
863	KIRLOSKAR PNEUMATIC CO. LTD	26/07/2012	S BALSAMY	09890513409	10 09 5700 1 03001	25/05/2011	W11050740	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	33	A.K.SHARMA (Mob: 8600017717)
864	KIRLOSKAR PNEUMATIC CO. LTD	27/07/2012	S BALSAMY	09890513409	10 11 5524 1 03335	22/05/2012	W12050459	Cancelled on 30/07/2012 (Chargeable)	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	20	A.K.SHARMA (Mob: 8600017717)
865	KIRLOSKAR PNEUMATIC CO. LTD	27/07/2012	S BALSAMY	09890513409	07 11 1100 1 02829	08/05/2012	W12050704	Cancelled on 30/07/2012 (Chargeable)	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	47	A.K.SHARMA (Mob: 8600017717)
866	KIRLOSKAR PNEUMATIC CO. LTD	06/08/2012	S BALSAMY	09890513409	01 09 1223 1 01629	28/05/2010	W10050414	Cancelled on 13/08/2012 (Chargeable)	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	17	A.K.SHARMA (Mob: 8600017717)
867	KIRLOSKAR PNEUMATIC CO. LTD	22/08/2012	S BALSAMY	09890513409	061052110 10135899	09/07/2010	W10070705	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	16	A.K.SHARMA (Mob: 8600017717)
868	KIRLOSKAR PNEUMATIC CO. LTD	22/08/2012	S BALSAMY	09890513409	01 12 1151 1 558196	20/10/2011	W11100231	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	18	A.K.SHARMA (Mob: 8600017717)
869	KIRLOSKAR PNEUMATIC CO. LTD	22/08/2012	S BALSAMY	09890513409	47 09 9013 1 70858	09/08/2011	W11080717	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	14	A.K.SHARMA (Mob: 8600017717)
870	KISAN IRRIGATION LTD.,PITHAMPUR, DIST. DHAR	21/08/2012	KUMAR SUNDARAM	09892304773/09584385442	F 8 126 DA EX EN PHE II 2012 D 1670	17/08/2012	W12080093	Accepted and Billed		07869962568/09302112486	46	A.K.SHARMA (Mob: 8600017717)
871	KONTAK COMFORTS PVT.LTD.,AHMED NAGAR	02/08/2012	S BALSAMY	09890513409	04 11 3268 1 02435	24/07/2012	W12070319	Accepted and Billed	MRS LATA BAROT	98660300367	35	A.K.SHARMA (Mob: 8600017717)
872	KONTINENTAL STEEL KORPORATION,,DURG	23/07/2012	S.C.BHATT	7709151033	PNK 127	18/07/2012	W12070144	Accepted and Billed	B AGRAWAL/D SHARMA	0788 3298100/3298200	62	M MURALI (Mob: 8600017718)
873	KONTINENTAL STEEL KORPORATION,,DURG	30/07/2012	S.C.BHATT	7709151033	07 11 1320 1 01998	09/07/2012	W12070256	Accepted and Billed	B AGRAWAL/D SHARMA	0788 3298100/3298200	76	M MURALI (Mob: 8600017718)
874	KONTINENTAL STEEL KORPORATION,,DURG	30/07/2012	S.C.BHATT	7709151033	SE FP KON 116 5	12/07/2012	W12070236	Accepted and Billed	B AGRAWAL/D SHARMA	0788 3298100/3298200	56	M MURALI (Mob: 8600017718)
875	KONTINENTAL STEEL KORPORATION,,DURG	30/07/2012	S.C.BHATT	7709151033	14 12 5010 1 41114	06/06/2012	W12060458	Accepted and Billed	B AGRAWAL/D SHARMA	0788 3298100/3298200	77	M MURALI (Mob: 8600017718)
876	KONTINENTAL STEEL KORPORATION,,DURG	22/08/2012	S.C.BHATT	7709151033	KEC	21/08/2012	W12080111	Accepted and Billed	B AGRAWAL/D SHARMA	0788 3298100/3298200	35	M MURALI (Mob: 8600017718)
877	KOREA ELECTRIC POWER CORPORATION,JABALPUR At VIKAS PCC POLES PVT.LTD.,JABALPUR	31/07/2012	N.R.DEOTARE	7387098541	CMD EZ FS F 04 LOT 23 6695	30/07/2012	W12070238	Accepted and Billed	MR.SUBODH JAIN	9425163233	4	PRADEEP KUMAR (Mob: 8600017716)
878	KOSABAN SERVICES,KOLKATA At KIRLOSKAR PNEUMATIC CO. LTD	03/08/2012	K K PANDIYA	09840642041/09987648085	31 11 3267 1 02306	03/02/2012	W12020221	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	32	A.K.SHARMA (Mob: 8600017717)
879	KOSABAN SERVICES,KOLKATA At KIRLOSKAR PNEUMATIC CO. LTD	06/08/2012	K K PANDIYA	09840642041/09987648085	01 11 2360 1 10250	03/01/2012	W12010146	Accepted and Billed	PRAVIN DHAINJE/RATHOD	922416863 /9657003014	23	A.K.SHARMA (Mob: 8600017717)
880	KOSABAN SERVICES,KOLKATA At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	20 11 1084 2 35159	05/09/2011	W11090119	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	89	A.K.SHARMA (Mob: 8600017717)
881	KOSABAN SERVICES,KOLKATA At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	31 11 3321 1 00048	11/04/2012	W12040730	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	97	A.K.SHARMA (Mob: 8600017717)
882	KOSABAN SERVICES,KOLKATA At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	19 10 1276 1 01729	13/02/2012	W12021117	Accepted and Billed	PRAVIN DHAINJE	020 26727082/9922416863	99	A.K.SHARMA (Mob: 8600017717)
883	KOSABAN SERVICES,KOLKATA At KIRLOSKAR PNEUMATIC CO LTD	22/08/2012	K K PANDIYA	09840642041/09987648085	19 11 1024 1 03473	01/06/2012	W12060561	Accepted and Billed	PRAVIN DHAINJE	020 26727082/