western coalfields ltd pench area office...western coalfields ltd run date: 04-01-2021 10:43 party...

WESTERN COALFIELDS LTD 05-04-2021 10:45Run Date:

PARTY WEB PAYMENT BETWEEN 01-APR-20 To 03-APR-21

PENCH AREA OFFICEPage : 1 of 340

NAME OF PARTY INVOICE NOBILL NO GROSS BILLINVOICE NET AMOUNTCHEQUE NO CHEQUE DATE DEDUCTIONCO6 NO

239067

239673

239680

239693

239702

251208

251216

251222

251231

251240

251251

251278

251294

251299

251305

251314

251322

251328

251337

254011

254021

254022

254024

254025

616.00

4461.00

1573.00

410.00

1968.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

SURETECH HOSPITAL &

RESEARCH CENTRE

SURETECH HOSPITAL &

RESEARCH CENTRE

SURETECH HOSPITAL &

RESEARCH CENTRE

YASHODA HEALTHCARE

SERVICES PVT. LTD

LATA MANGESHKAR

HOSPITAL

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PRAMOD AUTOMOBILES

PRAMOD AUTOMOBILES

PRAMOD AUTOMOBILES

PRAMOD AUTOMOBILES

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

BILL/19-

20/3350/000498

BILL/19-

20/3350/000510

BILL/19-

20/3350/000511

BILL/19-

20/3350/000513

BILL/19-

20/3350/000514

BILL/19-

20/3350/000990

BILL/19-

20/3350/000991

BILL/19-

20/3350/000992

BILL/19-

20/3350/000993

BILL/19-

20/3350/000995

BILL/19-

20/3350/000996

BILL/19-

20/3350/000997

BILL/19-

20/3350/000998

BILL/19-

20/3350/000999

BILL/19-

20/3350/001001

BILL/19-

20/3350/001002

BILL/19-

20/3350/001003

BILL/19-

20/3350/001004

BILL/19-

20/3350/001006

BILL/19-

20/3350/001107

BILL/19-

20/3350/001112

BILL/19-

20/3350/001113

BILL/19-

20/3350/001115

BILL/19-

20/3350/001116

2787

3151

2779

3009002

183

306

305

304

303

298

299

300

301

302

297

296

1766

1772

1768

1833

307

308

309

310

28-DEC-18

26-JAN-19

27-DEC-18

24-MAR-19

12-MAR-19

05-JUN-19

04-JUN-19

04-JUN-19

03-JUN-19

13-MAY-19

14-MAY-19

23-MAY-19

28-MAY-19

29-MAY-19

11-MAY-19

11-MAY-19

01-JUL-19

03-JUL-19

02-JUL-19

01-AUG-19

01-JUL-19

03-JUL-19

06-JUL-19

27-JUL-19

2055

2057

2056

1965

2059

21272

21271

21269

21268

21263

21264

21265

21266

21267

21261

21260

21319

21318

21313

22369

21273

21275

21277

21233

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

22-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

39420.00

44611.00

30049.00

10633.00

24625.00

1500.00

2250.00

2310.00

2050.00

2200.00

2400.00

2240.00

2030.00

1960.00

2300.00

2500.00

1250.00

2340.00

8693.00

2500.00

2400.00

2400.00

2080.00

2500.00

38804.00

40150.00

28476.00

10223.00

22657.00

1500.00

2250.00

2310.00

2050.00

2200.00

2400.00

2240.00

2030.00

1960.00

2300.00

2500.00

1250.00

2340.00

8693.00

2500.00

2400.00

2400.00

2080.00

2500.00

PARTY_CODE/PATIENT

S6011

S6011

S6011

Y6001

L6001

PE7023

PE7023

PE7023

PE7023

PE7023

PE7023

PE7023

PE7023

PE7023

PE7023

PE7023

P0075

P0075

P0075

P0075

PE7023

PE7023

PE7023

PE7023





261809

261825

261846

261854

261864

261961

262073

262086

284079

285167

285170

285183

286024

287553

289001

289001

290506

290524

290646

290674

290689

290691

290706

290716

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27424.00

0.63

0.42

4748.00

4584.00

0.58

4163.00

4693.00

4761.00

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

NEW SHUBHAM

ENGINEERING

PAWAN TRADERS

PAWAN TRADERS

D.C/DDO CISF UNIT WCL

CHINDWARA

STATE BANK OF INDIA

BARKUHI

STATE BANK OF INDIA

BARKUHI

STATE BANK OF INDIA

BARKUHI

BHASIN MOTORS

ABEER AD AGENCY

SAFIKURRHAMAN

SAFIKURRHAMAN

SWATI MEDICAL

AGENCIES

SAAS MARKATING

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

SAAS MARKATING

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

BILL/19-

20/3350/001304

BILL/19-

20/3350/001309

BILL/19-

20/3350/001310

BILL/19-

20/3350/001311

BILL/19-

20/3350/001312

BILL/19-

20/3350/001324

BILL/19-

20/3350/001332

BILL/19-

20/3350/001333

PAB/20-

21/3350/003075

PAB/20-

21/3350/001549

PAB/20-

21/3350/005232

PAB/20-

21/3350/005245

BILL/19-

20/3350/002098

BILL/19-

20/3350/002158

PAB/20-

21/3350/003708

PAB/20-

21/3350/003708

BILL/19-

20/3350/002243

BILL/19-

20/3350/002245

BILL/19-

20/3350/002251

BILL/19-

20/3350/002252

BILL/19-

20/3350/002255

BILL/19-

20/3350/002254

BILL/19-

20/3350/002257

BILL/19-

20/3350/002258

178

179

180

181

182

121

184

183

1433

1779

19-20L00060

SM-174

03

04

SM-127

05

06

07

25-AUG-19

25-AUG-19

20-SEP-19

21-SEP-19

22-SEP-19

01-JUL-19

03-NOV-19

24-OCT-19

17-JAN-20

20-JAN-20

20-JAN-20

20-JAN-20

25-DEC-19

21-AUG-19

30-JAN-20

30-JAN-20

28-MAY-19

04-JUL-19

07-APR-19

07-APR-19

08-JUN-19

07-APR-19

07-APR-19

07-APR-19

21250

21251

21252

21253

21254

21326

21259

21256

24187

179215

278202

278215

21325

8486

28784

28784

25806

5626

7699

7701

5627

7718

7719

7720

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

31-JUL-20

12-JUN-20

16-OCT-20

16-OCT-20

18-JUL-20

02-JUN-20

19-AUG-20

19-AUG-20

07-AUG-20

15-MAY-20

29-MAY-20

29-MAY-20

15-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

1800.00

2400.00

2440.00

2000.00

2400.00

8496.00

9000.00

2280.00

4250.00

140337.00

36070.00

565694.00

22400.00

1000.00

27424.00

54848.00

61387.63

40540.42

62226.00

60080.00

29641.58

54555.00

61512.00

62410.00

1800.00

2400.00

2440.00

2000.00

2400.00

8496.00

9000.00

2280.00

4250.00

140337.00

36070.00

565694.00

22400.00

1000.00

27424.00

27424.00

61387.00

40540.00

57478.00

55496.00

29641.00

50392.00

56819.00

57649.00

PARTY_CODE/PATIENT

PE7023

PE7023

PE7023

PE7023

PE7023

N7022

PE7023

PE7023

D5033

000004

000004

000004

B0082

AE7035

S5073

S5073

S6009

S6008

E5004

E5004

S6008

E5004

E5004

E5004





290724

290731

290745

290758

290768

290774

290997

291029

291038

291047

291209

291223

291285

291301

291327

291333

291397

291399

291430

291442

291595

291599

291646

291652

4775.00

4325.00

5597.00

5828.00

5597.00

5457.00

5346.00

4379.00

4119.00

4542.00

5482.00

5373.00

5602.00

5892.00

0.00

4196.00

0.20

4200.00

0.00

0.00

360.00

3907.00

3780.00

0.00

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

SARVOTTAM BOOK STORES

M/S ELECTRO CHANEL

AMBARA

SAAS MARKATING

A.K.SASHIDHARAN

VIJAY MEDICAL STORE

VIJAY MEDICAL STORE

ALIMUDDIN ELECRICAL

WORKS

BHARAT MOTOR PARTS

PARASIA

SRI JAGDISH PRASAD

RAI, ADVOCATE

U.S.LABCO JABALPUR

BILL/19-

20/3350/002260

BILL/19-

20/3350/002262

BILL/19-

20/3350/002263

BILL/19-

20/3350/002264

BILL/19-

20/3350/002266

BILL/19-

20/3350/002267

BILL/19-

20/3350/002275

BILL/19-

20/3350/002277

BILL/19-

20/3350/002279

BILL/19-

20/3350/002281

BILL/19-

20/3350/002291

BILL/19-

20/3350/002292

BILL/19-

20/3350/002295

BILL/19-

20/3350/002296

BILL/19-

20/3350/002299

BILL/19-

20/3350/002303

BILL/19-

20/3350/002323

BILL/19-

20/3350/002324

BILL/19-

20/3350/002336

BILL/19-

20/3350/002337

BILL/19-

20/3350/002343

BILL/19-

20/3350/002345

BILL/19-

20/3350/002339

BILL/19-

20/3350/002352

08

09

11

12

13

16

18

19

20

21

22

23

26

27

6503

29

SM-728

AKS/FB/40/2019

79

20B-53

128

2034, 2187

032

697

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

22-JAN-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

25-DEC-19

07-APR-19

30-DEC-19

14-OCT-19

02-NOV-19

10-OCT-19

25-NOV-19

23-NOV-19

26-AUG-19

02-SEP-19

7722

7724

7728

7729

7731

7737

7742

7744

7746

7748

7749

7751

7755

7756

21786

7758

21776

22402

5630

5631

21320

22405

22401

5632

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

20-JUL-20

29-MAY-20

20-JUL-20

22-JUL-20

15-MAY-20

15-MAY-20

18-JUL-20

22-JUL-20

22-JUL-20

15-MAY-20

62583.00

56690.00

73367.00

76400.00

73367.00

71522.00

70092.00

57404.00

54003.00

59550.00

71879.00

70449.00

73426.00

77233.00

8560.00

54998.00

332513.20

42000.00

162653.00

2400.00

2720.00

23235.00

15930.00

7738.00

57808.00

52365.00

67770.00

70572.00

67770.00

66065.00

64746.00

53025.00

49884.00

55008.00

66397.00

65076.00

67824.00

71341.00

8560.00

50802.00

332513.00

37800.00

162653.00

2400.00

2360.00

19328.00

12150.00

7738.00

PARTY_CODE/PATIENT

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

E5004

S0134

E5004

S6008

AE7011

V6002

V6002

AE7036

B0097

JE7006

U0045





291662

292548

292600

292643

292719

292783

294396

294466

294471

294476

294480

294483

294585

294592

294599

294612

294637

294639

294640

294642

294647

6502.00

0.00

0.00

0.00

0.60

0.00

0.00

12868.00

2495.00

264.00

378.00

3160.00

9866.00

81238.00

4912.00

82326.00

1201.00

718.00

1062.00

495.00

526.00

A.K.SASHIDHARAN

M/S MUSKAN

ENTERPRISES

J.K. ELECTRONICES

CHITRA PRINTERS

CHITRA PRINTERS

ROLL MAX INDIA

VIVEK STATIONERS &

SUPPLIERS

SHRI KRISHNA

HRUDAYALAYA &

CRITICAL CARE CENTRE

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

ASHA INSTITUTE OF

MEDICAL SCIENCE &

RESEARCH CENTRE PVT.

LTD

DIRECTOR, CENTRAL

INSTITUTE OF MINIG &

FUEL

DIRECTOR, CENTRAL


FUEL

DIRECTOR, CENTRAL


FUEL

DIRECTOR, CENTRAL


FUEL

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

R.S.T.CANCER HOSPITAL

& RESEARCH CENTRE

BILL/19-

20/3350/002353

BILL/19-

20/3350/002369

BILL/19-

20/3350/001451

BILL/19-

20/3350/002373

BILL/19-

20/3350/002375

BILL/19-

20/3350/002378

BILL/19-

20/3350/002405

BILL/19-

20/3350/002407

BILL/19-

20/3350/002408

BILL/19-

20/3350/002409

BILL/19-

20/3350/002410

BILL/19-

20/3350/002411

BILL/19-

20/3350/002414

BILL/19-

20/3350/002415

BILL/19-

20/3350/002416

BILL/19-

20/3350/002417

BILL/19-

20/3350/002419

BILL/19-

20/3350/002420

BILL/19-

20/3350/002421

BILL/19-

20/3350/002422

BILL/19-

20/3350/002423

AKS/FB/50/2019

1426, 1425, 14

500,499,497,49

054

055

RI/9135

2603

A37792

ICO5002022

3010568

3010293

1450

2019-20/TAX-12

2019-20/TAX-12

2019-20/TAX-20

2019-20/TAX-20

3010118

5002133

1052620

IB192000000718

1363

21-NOV-19

23-NOV-19

25-JUN-19

22-DEC-19

25-DEC-19

06-AUG-19

16-DEC-19

08-SEP-17

20-MAY-19

06-JUL-19

20-JUN-19

18-SEP-18

12-JUN-19

12-JUN-19

18-JUL-19

18-JUL-19

07-JUL-19

21-JUN-19

01-MAY-19

27-MAY-19

31-MAY-19

21782

21780

22724

22374

22375

5634

25865

723

675

673

683

632

53729

53743

53737

53746

681

679

677

627

717

20-JUL-20

20-JUL-20

24-JUL-20

22-JUL-20

22-JUL-20

15-MAY-20

07-AUG-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

27-NOV-20

27-NOV-20

27-NOV-20

27-NOV-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

28862.00

16060.00

9350.00

9765.00

11401.60

2000.00

9000.00

140772.00

25694.00

8695.00

12137.00

62601.00

41578.00

342361.00

20702.00

346944.00

13102.00

8509.00

13931.00

5834.00

8303.00

22360.00

16060.00

9350.00

9765.00

11401.00

2000.00

9000.00

127904.00

23199.00

8431.00

11759.00

59441.00

31712.00

261123.00

15790.00

264618.00

11901.00

7791.00

12869.00

5339.00

7777.00

PARTY_CODE/PATIENT

AE7011

ME7032

J6002

C5801

C5801

R6005

V0059

S6013

Y6001

Y6001

Y6001

A6025

DE7017

DE7017

DE7017

DE7017

Y6001

Y6001

Y6001

A6001

R6001





294649

294693

294697

294711

294716

294725

294727

294729

294732

294734

294739

294869

295402

295409

295418

295425

295433

295440

296418

296572

296582

1077.00

153.00

332.00

80294.00

14317.00

283.00

103091.00

2203.00

797.00

24271.00

47678.00

29224.00

15617.00

1247.00

970.00

846.00

1517.00

1283.00

236.00

5666.00

4229.00


& RESEARCH CENTRE

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

DIRECTOR, CENTRAL


FUEL

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

DIRECTOR, CENTRAL


FUEL

SHRI KRISHNA

HRUDAYALAYA &


SHRI KRISHNA

HRUDAYALAYA &


DIRECTOR, CENTRAL


FUEL

DIRECTOR, CENTRAL


FUEL

DIRECTOR, CENTRAL


FUEL

SURETECH HOSPITAL &

RESEARCH CENTRE

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

UDAYAN ASSOCIATES

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

BILL/19-

20/3350/002424

BILL/19-

20/3350/002427

BILL/19-

20/3350/002429

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20/3350/002432

BILL/19-

20/3350/002433

BILL/19-

20/3350/002435

BILL/19-

20/3350/002436

BILL/19-

20/3350/002437

BILL/19-

20/3350/002439

BILL/19-

20/3350/002438

BILL/19-

20/3350/002440

BILL/19-

20/3350/002447

BILL/19-

20/3350/002456

BILL/19-

20/3350/002458

BILL/19-

20/3350/002459

BILL/19-

20/3350/002460

BILL/19-

20/3350/002461

BILL/19-

20/3350/002462

BILL/19-

20/3350/002483

BILL/19-

20/3350/002505

BILL/19-

20/3350/002507

1379

ICO1056000

ICO1055994

20149-20/TAX-2

ICO1642634

ICO3008205

2019-20/TAX-42

C26762

B47201

2019-20/TAX-46

2019-20/TAX-46

2019-20/TAX/56

IB181900003208

1724010819

4383-041218

5510050219

1234010719

12030919

GSR-110

25

01

03-JUL-19

12-JUN-19

12-JUN-19

29-AUG-19

26-DEC-18

26-JAN-19

24-OCT-19

26-MAR-19

03-MAR-19

02-DEC-19

02-DEC-19

01-JAN-20

05-FEB-19

01-AUG-19

04-DEC-18

05-FEB-19

01-JUL-19

03-SEP-19

15-JAN-20

07-APR-19

07-APR-19

714

690

687

53745

685

707

53744

729

727

53741

53740

53738

738

607

609

612

615

616

21810

7754

7696

09-APR-20

09-APR-20

09-APR-20

27-NOV-20

09-APR-20

09-APR-20

27-NOV-20

09-APR-20

09-APR-20

27-NOV-20

27-NOV-20

27-NOV-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

20-JUL-20

29-MAY-20

29-MAY-20

12306.00

1929.00

25437.00

338386.00

191726.00

243107.00

434455.00

30101.00

9945.00

102288.00

200930.00

123161.00

308448.00

34651.00

26032.00

36415.00

33069.00

43672.00

13902.00

74259.00

55433.00

11229.00

1776.00

25105.00

258092.00

177409.00

242824.00

331364.00

27898.00

9148.00

78017.00

153252.00

93937.00

292831.00

33404.00

25062.00

35569.00

31552.00

42389.00

13666.00

68593.00

51204.00

PARTY_CODE/PATIENT

R6001

Y6001

Y6001

DE7017

Y6001

Y6001

DE7017

S6013

S6013

DE7017

DE7017

DE7017

S6011

M6019

M6019

M6019

M6019

M6019

UE7001

E5004

E5004





296595

296655

296660

296668

296669

296671

296672

296673

296674

296886

297072

297077

297083

297092

297097

297099

297128

297360

297367

297790

297791

297793

297819

4802.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5687.00

5061.00

5505.00

4652.00

4597.00

5799.00

0.00

2424.00

37.00

0.00

0.00

0.00

0.00

M/S ELECTRO CHANEL

AMBARA

NEW KHANDELWAL

STATIONARY AND

TRADERS

NEW KHANDELWAL

STATIONARY AND

TRADERS

NEW KHANDELWAL

STATIONARY AND

TRADERS

NILESH INFOTECH

SERVICES,

KARAN COMPUTER

KARAN COMPUTER

KARAN COMPUTER

NILESH INFOTECH

SERVICES,

HEMENT RAI

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

M/S ELECTRO CHANEL

AMBARA

RAI TRAVELS

YASHODA HEALTHCARE

SERVICES PVT. LTD


& RESEARCH CENTRE

BANK OF MAHARASHTRA

PARASIA

BANK OF MAHARASHTRA

PARASIA

STATE BANK OF INDIA

BARKUHI

STATE BANK OF INDIA

BARKUHI

BILL/19-

20/3350/002508

BILL/19-

20/3350/002514

BILL/19-

20/3350/002516

BILL/19-

20/3350/002518

BILL/19-

20/3350/002519

BILL/19-

20/3350/002520

BILL/19-

20/3350/002521

BILL/19-

20/3350/002522

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PAB/20-

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20/3350/002554

BILL/19-

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PAB/20-

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PAB/20-

21/3350/001547

PAB/20-

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PAB/20-

21/3350/001548

PAB/20-

21/3350/005247

02

911

1038

1179, 1182, 11

A-444

465

459

457

01

10

14

15

17

24

28

056097

1374

07-APR-19

16-SEP-19

16-DEC-19

12-DEC-19

20-JAN-20

17-DEC-19

06-DEC-19

28-NOV-19

10-JAN-20

18-FEB-20

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

07-APR-19

18-FEB-20

13-JUN-19

26-JUN-19

20-FEB-20

20-FEB-20

20-FEB-20

20-FEB-20

7698

21791

21792

21794

21801

21789

21788

21790

21802

21076

7726

7733

7735

7740

7753

7757

18268

672

715

179213

278201

179214

278217

29-MAY-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

17-JUL-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

29-MAY-20

30-JUN-20

09-APR-20

09-APR-20

12-JUN-20

16-OCT-20

12-JUN-20

16-OCT-20

62942.00

2365.00

6395.00

4955.00

10750.00

850.00

350.00

350.00

4350.00

70245.00

74555.00

66343.00

72177.00

60991.00

60264.00

76043.00

88920.00

24796.00

5706.00

44306.00

69134.00

76397.00

114016.00

58140.00

2365.00

6395.00

4955.00

10750.00

850.00

350.00

350.00

4350.00

70245.00

68868.00

61282.00

66672.00

56339.00

55667.00

70244.00

88920.00

22372.00

5669.00

44306.00

69134.00

76397.00

114016.00

PARTY_CODE/PATIENT

E5004

NE7019

NE7019

NE7019

NE7008

KE7007

KE7007

KE7007

NE7008

H5028

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E5004

E5004

E5004

E5004

R5071

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297822

297825

297860

297862

297863

297870

297929

298051

298053

298061

298064

298067

298070

298072

298077

298083

298100

298106

298226

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2195.00

275.00

5392.00

8621.00

2329.00

1209.00

1113.00

3127.00

12180.00

4022.00

BANK OF MAHARASHTRA

PARASIA

UNION BANK OF INDIA

PARASIA

GURUKRIPA AGENCY

VAISHNAV HEALTH CARE

HARSORIA MADICAL

STORES

SAAS MARKATING

SAFIKURRHAMAN

SWATI MEDICAL

AGENCIES

TRANSASIA BIO

MEDICALS LTD

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

ORANGE CITY HOSPITAL

& RESEARCH INSTITUTE

- RAVI NAIR HOSPITALS

PVT LTD

SURETECH HOSPITAL &

RESEARCH CENTRE

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

SURETECH HOSPITAL &

RESEARCH CENTRE

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

SHRI KRISHNA

HRUDAYALAYA &




PAB/20-

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PAB/20-

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BILL/19-

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PAB/20-

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BILL/19-

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20/3350/002603

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236

VHCINS/1819/10

2160

SM-748

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16281

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275

1221

2735

2333

1636

IB181900003714

2361

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827

20-FEB-20

20-FEB-20

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29-JAN-19

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21-FEB-20

27-JUN-19

29-AUG-18

01-MAY-19

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22-JUN-19

07-NOV-17

25-OCT-19

16-AUG-19

26-MAR-19

07-OCT-19

05-JAN-19

25-MAY-19

278216

278218

5637

7533

5629

5628

21079

5636

5639

628

739

720

737

635

634

736

633

728

719

16-OCT-20

16-OCT-20

15-MAY-20

28-MAY-20

15-MAY-20

15-MAY-20

17-JUL-20

15-MAY-20

15-MAY-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

89448.00

125736.00

14336.00

23505.00

3605.00

31387.00

3162.00

130362.00

12324.00

29177.00

2916.00

77736.00

198357.00

30947.00

23028.00

19765.00

41346.00

123837.00

76430.00

89448.00

125736.00

14336.00

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3605.00

31387.00

3162.00

130362.00

12324.00

26982.00

2641.00

72344.00

189736.00

28618.00

21819.00

18652.00

38219.00

111657.00

72408.00

PARTY_CODE/PATIENT

000005

000009

G0077

V0072

H0068

S6008

S5073

S6009

T6002

A6001

A6025

O6001

S6011

A6025

A6025

S6011

A6025

S6013

O6001





298650

298659

298667

298682

298688

298709

299149

299506

299512

299519

299524

299529

299537

299546

299556

299561

3242.00

1679.00

4339.00

1031.00

298.00

16951.00

0.00

3096.00

624.00

905.00

2074.00

7092.00

2211.00

2122.00

902.00

1137.00


PVT LTD




PVT LTD




PVT LTD




PVT LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

INDIAN SURGICAL MFG.

COMPANY

KUNAL HOSPITAL

KUNAL HOSPITAL

KUNAL HOSPITAL

KUNAL HOSPITAL

KUNAL HOSPITAL

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

ASHA INSTITUTE OF

MEDICAL SCIENCE &


LTD

BILL/19-

20/3350/002639

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20/3350/002640

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20/3350/002673

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20/3350/002675

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20/3350/002677

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20/3350/002679

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20/3350/002682

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20/3350/002683

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20/3350/002685

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20/3350/002687

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205

1451

296

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IB181900003632

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IB181900001309

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26-FEB-19

17-OCT-19

29-SEP-19

03-SEP-18

23-OCT-19

25-NOV-19

17-NOV-19

19-NOV-19

721

722

718

671

630

623

5635

731

732

734

733

735

665

667

668

666

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

15-MAY-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

82419.00

20027.00

49115.00

12316.00

3521.00

471940.00

48888.00

61149.00

12658.00

10185.00

22830.00

225142.00

50566.00

30551.00

16224.00

16542.00

79177.00

18348.00

44776.00

11285.00

3223.00

454989.00

48888.00

58053.00

12034.00

9280.00

20756.00

218050.00

48355.00

28429.00

15322.00

15405.00

PARTY_CODE/PATIENT

O6001

O6001

O6001

Y6001

A6001

M6019

IE7011

K6003

K6003

K6003

K6003

K6003

A6025

A6025

A6025

A6025





299564

299596

299601

299604

299608

299611

299614

299617

299620

299621

299622

299623

299786

299934

299985

300021

300025

300140

300220

300223

300270

300319

300632

300638

2244.00

4369.00

2711.00

13598.00

279.00

3092.00

250.00

374.00

106.00

307.00

321.00

4339.00

69230.00

6088.00

0.00

0.00

0.00

1.42

0.42

0.00

0.99

1367.00

0.00

0.00

SIMOCO

Telecommunications

(South Asia) Ltd

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

YASHODA HEALTHCARE

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PROP.AMAN RAIKWAR

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RAI TRAVELS

RAI TRAVELS

BILL/19-

20/3350/002689

BILL/19-

20/3350/002693

BILL/19-

20/3350/002695

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20/3350/002698

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20/3350/002701

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20/3350/002702

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20/3350/002623

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20/3350/002731

PAB/20-

21/3350/002600

BILL/19-

20/3350/002672

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20/3350/002696

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20/3350/002374

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20/3350/002737

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20/3350/002741

PAB/20-

21/3350/002580

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734

38808-021118

3648-251018

4998-070119

ICO3011450

ICO1065671

ICO1068092

ICO10665880

ICO1067487

ICO3010024

ICO3007883

2112

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720

471

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122

121

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103/104/105/10

192000000316

22-JAN-20

02-NOV-18

22-OCT-18

07-JAN-19

01-SEP-19

25-SEP-19

20-OCT-19

28-SEP-19

17-OCT-19

01-JUN-19

29-DEC-18

04-APR-19

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22-NOV-19

11-FEB-20

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27-FEB-20

03-DEC-19

01-DEC-19

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28-FEB-20

28-FEB-20

22367

621

618

617

706

670

669

692

704

708

710

730

21784

21783

21787

21803

21081

22722

22721

24798

66867

625

21058

21060

22-JUL-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

09-APR-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

17-JUL-20

24-JUL-20

24-JUL-20

31-JUL-20

27-JAN-21

09-APR-20

17-JUL-20

17-JUL-20

57112.00

63703.00

30668.00

152588.00

8776.00

35653.00

19162.00

20773.00

24702.00

243752.00

243729.00

69530.00

583510.00

59880.00

944.00

3800.00

3162.00

2500.42

2500.42

6800.00

70627.99

13668.00

84716.00

175759.00

54868.00

59334.00

27957.00

138990.00

8497.00

32561.00

18912.00

20399.00

24596.00

243445.00

243408.00

65191.00

514280.00

53792.00

944.00

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2499.00

2500.00

6800.00

70627.00

12301.00

84716.00

175759.00

PARTY_CODE/PATIENT

S0179

M6019

M6019

M6019

Y6001

Y6001

Y6001

Y6001

Y6001

Y6001

Y6001

K6003

DE7004

TE7009

KE7007

NE7008

S5116

R0077

R0077

RE7024

AE7049

A6001

R5071

R5071





300645

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301020

301021

301022

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301035

301037

0.88

7301.00

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0.00

0.02

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20722.00

0.00

7400.00

0.00

0.00

0.00

243.00

9456.00

5624.00

6580.00

13893.00

2687.00

11093.00

5974.00

4775.00

RUKHMANI METALS &

GASEOUS LTD.

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SERVICES,

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TECHNO SUPPORT

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M/S. BABA ENTERPRISES

RAI TRAVELS

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MEDITRENA INSTITUTE

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OF MEDICAL SCIENCES

AROGYAM

SUPERSPECIALITY

HOSPITAL

AROGYAM

SUPERSPECIALITY

HOSPITAL

AROGYAM

SUPERSPECIALITY

HOSPITAL

AROGYAM

SUPERSPECIALITY

HOSPITAL

AROGYAM

SUPERSPECIALITY

HOSPITAL

BILL/19-

20/3350/002750

BILL/19-

20/3350/002752

PAB/20-

21/3350/002583

PAB/20-

21/3350/002593

PAB/20-

21/3350/002586

BILL/19-

20/3350/002755

PAB/20-

21/3350/002592

BILL/19-

20/3350/002756

PAB/20-

21/3350/002595

BILL/19-

20/3350/002757

PAB/20-

21/3350/002328

PAB/20-

21/3350/002327

PAB/20-

21/3350/002581

BILL/19-

20/3350/002761

BILL/19-

20/3350/002762

BILL/19-

20/3350/002763

BILL/19-

20/3350/002764

BILL/19-

20/3350/002765

BILL/19-

20/3350/002766

BILL/19-

20/3350/002767

BILL/19-

20/3350/002768

BILL/19-

20/3350/002769

N/1920/MF/0176

u1/19/si/19

A-502/4-500/A-

71/19-20

75/19-20

01

4378-041218

19-20-146

4004-131118

370

217

7123

7081

257

06-FEB-20

06-MAY-19

29-FEB-20

29-FEB-20

29-FEB-20

15-FEB-20

29-FEB-20

15-JAN-20

29-FEB-20

11-FEB-20

29-FEB-20

29-FEB-20

29-FEB-20

31-JAN-20

04-DEC-18

20-APR-19

13-NOV-18

17-MAR-18

17-JUL-18

09-MAR-18

03-FEB-18

11-AUG-18

18451

8741

21061

21071

21064

22404

21070

8740

21073

8739

18270

18269

21059

4004

1944

2041

1942

2022

2021

2023

2019

2020

02-JUL-20

04-JUN-20

17-JUL-20

17-JUL-20

17-JUL-20

22-JUL-20

17-JUL-20

04-JUN-20

17-JUL-20

04-JUN-20

30-JUN-20

30-JUN-20

17-JUL-20

30-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

1146.88

430742.00

84716.00

86214.00

44377.00

9650.02

86232.00

1253681.00

15507.00

447700.00

12394.00

92760.00

93780.00

4865.00

169789.00

89781.00

87969.00

156821.00

37287.00

151341.00

71051.00

58218.00

1146.00

423441.00

84716.00

86214.00

44377.00

9650.00

86232.00

1232959.00

15507.00

440300.00

12394.00

92760.00

93780.00

4622.00

160333.00

84157.00

81389.00

142928.00

34600.00

140248.00

65077.00

53443.00

PARTY_CODE/PATIENT

516569

515040

R5071

M5022

N5048

NE7008

M5022

633032

I5009

633032

B5050

R5071

R5071

S6005

M6019

R6007

M6019

AE7050

AE7050

AE7050

AE7050

AE7050





301039

301041

301044

301046

301048

301051

301057

301063

301065

301244

301306

301324

301646

301726

301736

301744

301759

301783

301788

301869

301877

301915

301928

12632.00

2526.00

13111.00

12994.00

390.00

3297.00

14294.00

2815.00

2473.00

0.00

0.00

0.90

0.00

30563.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

YASHODA HEALTHCARE

SERVICES PVT. LTD

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

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STC & GKT JOINT

VENTURE FIRM

SINHA MACHINE TOOLS

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TRADERS,JUNNERDEO

M/S RENUKA CLOTHING

COMPANY. CHHINDWAA.

NIHAL INTERPRISES

PRAVISH ENTERPRISES

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SR.DIVISIONAL FINANCE

MANAGER, CENTRAL

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SERVICES

LAKSHMI SPORTS

NEW KHANDELWAL

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NILESH INFOTECH

SERVICES,

NILESH INFOTECH

SERVICES,

NEW KHANDELWAL

STATIONARY AND

TRADERS

NEW KHANDELWAL

STATIONARY AND

BILL/19-

20/3350/002770

BILL/19-

20/3350/002771

BILL/19-

20/3350/002772

BILL/19-

20/3350/002773

BILL/19-

20/3350/002774

BILL/19-

20/3350/002775

BILL/19-

20/3350/002776

BILL/19-

20/3350/002777

BILL/19-

20/3350/002778

PAB/20-

21/3350/002602

BILL/19-

20/3350/002783

BILL/19-

20/3350/002784

BILL/19-

20/3350/002790

BILL/19-

20/3350/002793

PAB/20-

21/3350/002601

BILL/19-

20/3350/002795

BILL/19-

20/3350/002797

BILL/19-

20/3350/002800

BILL/19-

20/3350/002801

BILL/19-

20/3350/002802

BILL/19-

20/3350/002804

BILL/19-

20/3350/002806

BILL/19-

20/3350/002807

IB171800002869

IB192000000908

IB181900003656

IB18100003270

ICO1065342

3937-091118

4164-021217

5409-300119

5754-230219

22

127

RCC/050/2020

07

LO/JNO/06

321

T84748

1205

497

A-482

974

1194,1215

15-DEC-17

12-JUN-19

08-FEB-19

10-JAN-19

19-SEP-19

09-NOV-18

02-DEC-17

30-JAN-19

23-FEB-19

02-MAR-20

27-FEB-20

01-FEB-20

03-FEB-20

25-FEB-20

02-MAR-20

01-FEB-20

29-JAN-20

13-JAN-20

20-JAN-20

12-FEB-20

01-FEB-20

10-OCT-19

20-JAN-20

2014

2012

2010

2007

1963

1945

1941

1947

1948

21085

21308

22723

24799

4010

21083

179239

21797

21804

21793

21800

21799

21796

21795

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-JUL-20

18-JUL-20

24-JUL-20

31-JUL-20

30-APR-20

17-JUL-20

20-JUN-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

20-JUL-20

150347.00

79944.00

139198.00

145542.00

28033.00

129366.00

222448.00

52995.00

47269.00

189000.00

13649.00

7199.90

9270.00

436617.00

19700.00

1556.00

5400.00

28110.00

2925.00

2600.00

16750.00

2388.00

6150.00

137715.00

77418.00

126087.00

132548.00

27643.00

126069.00

208154.00

50180.00

44796.00

189000.00

13649.00

7199.00

9270.00

406054.00

19700.00

1556.00

5400.00

28110.00

2925.00

2600.00

16750.00

2388.00

6150.00

PARTY_CODE/PATIENT

A6001

A6001

A6001

A6001

Y6001

M6019

M6019

M6019

M6019

JV5015

SE7081

R0077

RE7024

N5043

P5037

SE7019

AE7051

LE7004

NE7019

NE7008

NE7008

NE7019

NE7019





301946

301956

301966

301971

301984

302185

302221

302235

302243

302258

302262

302266

302268

302285

302291

302378

478483.00

813.00

81.00

0.00

106.00

2258.00

1394.00

1254.00

986.00

864.00

1399.00

0.00

265.00

22723.00

16695.00

93396.00

TRADERS

DHEERAJ SHAH

NETONE BROADBAND,

NETONE BROADBAND,

SAI SHREE CONST.

NETONE BROADBAND,




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PVT LTD




PVT LTD




PVT LTD

DHEERAJ SHAH




PVT LTD

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

GLOBAL ENGINEERING

BILL/19-

20/3350/002808

BILL/19-

20/3350/002809

BILL/19-

20/3350/002810

PAB/20-

21/3350/002588

BILL/19-

20/3350/002811

BILL/19-

20/3350/002816

BILL/19-

20/3350/002817

BILL/19-

20/3350/002818

BILL/19-

20/3350/002819

BILL/19-

20/3350/002821

BILL/19-

20/3350/002820

PAB/20-

21/3350/002598

BILL/19-

20/3350/002822

BILL/19-

20/3350/002823

BILL/19-

20/3350/002825

BILL/19-

20/3350/002831

30

AC/1343

AC/1345

AC/1346

5593 A

851

5621

1463

5771

881

885

IB187180000276

IB171800003715

53

20-FEB-20

06-FEB-20

06-FEB-20

03-MAR-20

06-FEB-20

14-MAR-19

27-MAY-19

16-MAR-19

07-SEP-19

20-MAR-19

30-MAY-19

03-MAR-20

03-MAY-19

04-DEC-17

26-FEB-18

03-FEB-20

7538

21806

21808

21066

21805

1836

1835

1826

1825

1833

1815

21078

1872

2006

2013

21811

28-MAY-20

20-JUL-20

20-JUL-20

17-JUL-20

20-JUL-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-JUL-20

17-APR-20

17-APR-20

17-APR-20

20-JUL-20

2091140.00

48000.00

4707.00

761800.00

6207.00

57882.00

46761.00

17709.00

17557.00

31287.00

16332.00

59400.00

4352.00

249297.00

196283.00

787201.00

1612657.00

47187.00

4626.00

761800.00

6101.00

55624.00

45367.00

16455.00

16571.00

30423.00

14933.00

59400.00

4087.00

226574.00

179588.00

693805.00

PARTY_CODE/PATIENT

D5019

NE7015

NE7015

S5043

NE7015

O6001

O6001

O6001

O6001

O6001

O6001

D5019

O6001

A6001

A6001

GE7002





302390

302396

302400

302408

302416

302442

302452

302467

302473

302595

302598

302600

302601

302602

302603

302607

302609

302611

302622

302638

302654

302660

302889

303018

131600.00

51834.00

44894.00

54502.00

105280.00

103386.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

GLOBAL ENGINEERING

GLOBAL ENGINEERING

GLOBAL ENGINEERING

GLOBAL ENGINEERING

GLOBAL ENGINEERING

GLOBAL ENGINEERING

ANUJ KUMAR RAI

NILESH INFOTECH

SERVICES,

ESSEM STATIONERS &

PRINTERS


CHINDWARA


CHINDWARA


CHINDWARA


CHINDWARA


CHINDWARA


CHINDWARA


CHINDWARA


CHINDWARA


CHINDWARA

MEDIHAUXE PHARMA PVT

LTD

VINOD MEDICAL SYSTEM

PVT LTD

GUPTA STORES

GUPTA STORES

TRUE COPY CENTRE

PVT.LTD

PATIL GAS AGENCY.

BILL/19-

20/3350/002833

BILL/19-

20/3350/002834

BILL/19-

20/3350/002835

BILL/19-

20/3350/002836

BILL/19-

20/3350/002837

BILL/19-

20/3350/002838

PAB/20-

21/3350/002596

BILL/19-

20/3350/002841

BILL/19-

20/3350/002843

PAB/20-

21/3350/000153

PAB/20-

21/3350/000149

PAB/20-

21/3350/000154

PAB/20-

21/3350/000156

PAB/20-

21/3350/000148

PAB/20-

21/3350/000150

PAB/20-

21/3350/000152

PAB/20-

21/3350/000155

PAB/20-

21/3350/000151

BILL/19-

20/3350/002848

BILL/19-

20/3350/002850

BILL/19-

20/3350/002852

BILL/19-

20/3350/002853

BILL/19-

20/3350/002864

BILL/19-

20/3350/002865

47

51

50

41

57

58

A-24 & A-44

C01354

SB/19-20/20052

SI/XG/B178/19-

1703

001901

5420

3000047970

11-NOV-19

03-FEB-20

03-FEB-20

24-OCT-19

03-FEB-20

03-FEB-20

04-MAR-20

16-APR-19

28-FEB-20

04-MAR-20

04-MAR-20

04-MAR-20

04-MAR-20

04-MAR-20

04-MAR-20

04-MAR-20

04-MAR-20

04-MAR-20

05-FEB-20

13-JAN-20

03-JUN-19

03-JUN-19

28-FEB-20

20-NOV-19

21814

21813

22337

21815

22338

22339

21075

24778

21798

1706

1702

1707

1709

1701

1703

1705

1708

1704

22349

22357

22727

22725

22728

3657

20-JUL-20

20-JUL-20

22-JUL-20

20-JUL-20

22-JUL-20

22-JUL-20

17-JUL-20

31-JUL-20

20-JUL-20

16-APR-20

16-APR-20

16-APR-20

16-APR-20

16-APR-20

16-APR-20

16-APR-20

16-APR-20

16-APR-20

22-JUL-20

22-JUL-20

24-JUL-20

24-JUL-20

24-JUL-20

27-APR-20

1109200.00

436883.00

378386.00

459374.00

887360.00

871406.00

8016.00

2550.00

38500.00

32550.00

10000.00

20000.00

15142.00

12500.00

3900.00

1500.00

8503.00

3856.00

167105.00

2829.00

1919.00

9589.00

5015.00

18910.00

977600.00

385049.00

333492.00

404872.00

782080.00

768020.00

8016.00

2550.00

38500.00

32550.00

10000.00

20000.00

15142.00

12500.00

3900.00

1500.00

8503.00

3856.00

167105.00

2829.00

1919.00

9589.00

5015.00

18910.00

PARTY_CODE/PATIENT

GE7002

GE7002

GE7002

GE7002

GE7002

GE7002

A5055

NE7008

EE5009

D5033

D5033

D5033

D5033

D5033

D5033

D5033

D5033

D5033

ME7040

V6005

G0036

G0036

TE7017

P0050





303025

303089

303108

303473

303656

303667

303670

303671

303672

303673

303676

303831

303834

303847

303908

303912

303919

303926

304122

0.00

0.00

0.00

0.01

0.00

3458.00

1790.00

10385.00

2583.00

1943.00

0.00

0.00

0.00

26700.00

0.00

6356.00

0.00

0.00

1551.00

COAL INDIA SC/ST

EMPLOYEE,S

ASSOCIATION (CISTEA)

SARVOTTAM BOOK STORES

GLOBAL MEDICAL

DEVICES

NETONE BROADBAND,

DIESEL HOUSE




PVT LTD




PVT LTD




PVT LTD




PVT LTD




PVT LTD

N.K.M.MAHALLEY

STATE BANK OF INDIA

BARKUHI

CENTRAL BANK OF INDIA

PARASIA

INFRES METHODEX

PRIVATE LIMITED

DIESEL HOUSE

PANKAJ CONSTRUCTION

DIESEL HOUSE

NEW BOMBAY

REFRIGERATION



PAB/20-

21/3350/000688

BILL/19-

20/3350/002867

BILL/19-

20/3350/002868

BILL/19-

20/3350/002866

BILL/19-

20/3350/002895

BILL/19-

20/3350/002899

BILL/19-

20/3350/002901

BILL/19-

20/3350/002902

BILL/19-

20/3350/002903

BILL/19-

20/3350/002904

PAB/20-

21/3350/002589

PAB/20-

21/3350/000715

PAB/20-

21/3350/000714

BILL/19-

20/3350/002907

BILL/19-

20/3350/002908

BILL/19-

20/3350/002911

BILL/19-

20/3350/002909

BILL/19-

20/3350/002910

BILL/19-

20/3350/002912

6967, 6968

251/19-20

1233

4592

3681

2520

72

4006

2282

NGP/19/TI/G302

4542

18

4596

45

4063

06-MAR-20

08-FEB-20

10-JAN-20

01-JUL-19

10-DEC-19

27-NOV-19

14-SEP-19

07-APR-18

18-DEC-19

31-AUG-19

07-MAR-20

07-MAR-20

07-MAR-20

20-FEB-20

10-DEC-19

05-MAR-20

10-DEC-19

05-DEC-19

23-DEC-19

3741

21785

22347

22391

29453

1827

1873

1828

1838

1899

21067

178919

178918

22398

29454

7540

29455

29393

1929

28-APR-20

20-JUL-20

22-JUL-20

22-JUL-20

21-AUG-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-JUL-20

30-APR-20

30-APR-20

22-JUL-20

21-AUG-20

28-MAY-20

21-AUG-20

21-AUG-20

17-APR-20

7320.00

16775.00

10856.00

14052.01

8770.00

36576.00

33616.00

140672.00

40274.00

23496.00

18600.00

12100.00

2000.00

35400.00

6060.00

107144.00

19600.00

14200.00

16008.00

7320.00

16775.00

10856.00

14052.00

8770.00

33118.00

31826.00

130287.00

37691.00

21553.00

18600.00

12100.00

2000.00

8700.00

6060.00

100788.00

19600.00

14200.00

14457.00

PARTY_CODE/PATIENT

CE7020

S0134

616936

NE7015

D7015

O6001

O6001

O6001

O6001

O6001

N5003

000004

000006

IE7005

D7015

P5028

D7015

NE7003

O6001





304123

304124

304126

304127

304133

304137

304141

304146

304390

304488

304504

304679

304682

304747

304763

221.00

440.00

3612.00

719.00

1783.00

923.00

1157.00

413.00

6958.00

0.00

0.00

40728.00

0.00

0.00

0.00


PVT LTD




PVT LTD




PVT LTD




PVT LTD




PVT LTD




PVT LTD




PVT LTD




PVT LTD




PVT LTD

PRATIKA CONSTRUCTION

NEW BOMBAY

REFRIGERATION

STATE BANK OF INDIA

PARASIA

AKHELAK AHMED

SIDDIQUE

RELIAN DATA FORM PVT

LTD , RAIPUR

GLOBAL MEDICAL

DEVICES

VINOD MEDICAL SYSTEM

PVT LTD

BILL/19-

20/3350/002913

BILL/19-

20/3350/002914

BILL/19-

20/3350/002915

BILL/19-

20/3350/002916

BILL/19-

20/3350/002917

BILL/19-

20/3350/002918

BILL/19-

20/3350/002919

BILL/19-

20/3350/002921

BILL/19-

20/3350/002925

BILL/19-

20/3350/002929

PAB/20-

21/3350/000747

BILL/19-

20/3350/002938

PAB/20-

21/3350/002324

BILL/19-

20/3350/002939

BILL/19-

20/3350/002940

3908

3844

2745

2868

2588

2928

2700

2246

70

44

04

251/19-20

SI/MD/B662/192

11-DEC-19

06-JUN-19

27-SEP-19

05-MAY-19

18-SEP-19

09-OCT-19

24-SEP-19

30-AUG-19

04-MAR-20

15-NOV-19

09-MAR-20

26-FEB-20

09-MAR-20

01-JAN-20

13-JAN-20

1938

1931

1906

1922

1909

1940

1907

1939

5624

29394

06497

7539

18266

22348

22358

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

15-MAY-20

21-AUG-20

30-APR-20

28-MAY-20

30-JUN-20

22-JUL-20

22-JUL-20

2414.00

5451.00

55855.00

25731.00

29520.00

14312.00

14230.00

6974.00

117297.00

22950.00

5649846.00

192239.00

42570.00

4500.00

68864.00

2193.00

5011.00

52243.00

25012.00

27737.00

13389.00

13073.00

6561.00

110339.00

22950.00

5649846.00

151511.00

42570.00

4500.00

68864.00

PARTY_CODE/PATIENT

O6001

O6001

O6001

O6001

O6001

O6001

O6001

O6001

P5017

NE7003

000007

A5036

R0102

616936

V6005





304838

304874

304880

304932

304933

304934

304935

304936

304937

304938

304939

304941

304942

305021

305155

305208

305215

305271

305372

305452

305497

305602

305633

305635

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4287.00

3999247.00

0.00

0.00

0.00

0.00

83788.00

0.00

0.00

0.00

0.00

SBI PARASIA

SBI PARASIA

STATE BANK OF INDIA

PARASIA

ANKUR TRADERS

ANKUR TRADERS

ANKUR TRADERS

PAWAN TRADERS

PAWAN TRADERS

DISHA ENTERPRISES

DISHA ENTERPRISES

DISHA ENTERPRISES

DISHA ENTERPRISES

DISHA ENTERPRISES


IRFAN AHMAD

SAI SHREE CONST.

AAVED SHEIKH

STATE BANK OF INDIA

PARASIA

RUKHMANI METALS &

GASEOUS LTD.

SIMPLEX ENGINEERING

FOUNDARY WORKS LTD.

STATE BANK OF INDIA

PARASIA

STATE BANK OF INDIA

PARASIA

ANKUR TRADERS

ANKUR TRADERS

PAB/20-

21/3350/000759

PAB/20-

21/3350/000760

PAB/20-

21/3350/000748

BILL/19-

20/3350/002941

BILL/19-

20/3350/002942

BILL/19-

20/3350/002943

BILL/19-

20/3350/002944

BILL/19-

20/3350/002945

BILL/19-

20/3350/002946

BILL/19-

20/3350/002947

BILL/19-

20/3350/002948

BILL/19-

20/3350/002949

BILL/19-

20/3350/002950

BILL/19-

20/3350/002953

BILL/19-

20/3350/002960

PAB/20-

21/3350/002587

PAB/20-

21/3350/002594

PAB/20-

21/3350/000749

BILL/19-

20/3350/002969

BILL/19-

20/3350/002971

PAB/20-

21/3350/000750

PAB/20-

21/3350/000751

BILL/19-

20/3350/002974

BILL/19-

20/3350/002975

19

20

21

65

66

20

21

22

23

24

71

11

N/1920/MF/0189

U1/19/SI/262

18

22

11-MAR-20

11-MAR-20

11-MAR-20

25-FEB-20

25-FEB-20

25-FEB-20

26-FEB-20

26-FEB-20

25-FEB-20

25-FEB-20

25-FEB-20

25-FEB-20

25-FEB-20

04-MAR-20

04-MAR-20

12-MAR-20

12-MAR-20

12-MAR-20

27-FEB-20

20-FEB-20

12-MAR-20

13-MAR-20

24-FEB-20

09-MAR-20

06497

06497

06497

21282

21284

21286

21145

21146

21142

21143

21140

22373

21139

5623

7536

21065

21072

06497

18452

21033

06497

06497

21283

21287

30-APR-20

30-APR-20

30-APR-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

22-JUL-20

18-JUL-20

15-MAY-20

28-MAY-20

17-JUL-20

17-JUL-20

30-APR-20

02-JUL-20

17-JUL-20

30-APR-20

30-APR-20

18-JUL-20

18-JUL-20

1733201.00

188398.00

5745087.00

5927.00

3753.00

3637.00

7196.00

7800.00

8000.00

3842.00

3967.00

10000.00

13500.00

72268.00

4376878.00

59811.00

290333.00

22149089.00

376.00

4943512.00

2608249.00

13456014.00

10000.00

9072.00

1733201.00

188398.00

5745087.00

5927.00

3753.00

3637.00

7196.00

7800.00

8000.00

3842.00

3967.00

10000.00

13500.00

67981.00

377631.00

59811.00

290333.00

22149089.00

376.00

4859724.00

2608249.00

13456014.00

10000.00

9072.00

PARTY_CODE/PATIENT

I6005

I6005

000007

AE7048

AE7048

AE7048

PE7023

PE7023

DE7004

DE7004

DE7004

DE7004

DE7004

P5017

I5009

S5043

A5018

000007

516569

515040

000007

000007

AE7048

AE7048





305642

305829

305835

305842

305854

305861

305861

305865

305869

305873

305877

305882

305899

305929

305965

305968

0.00

2349.00

304.00

1329.00

3140.00

0.00

613644.00

0.00

435.00

0.00

1404.00

1124.00

0.00

914.00

60078.00

0.00

A.R. CORPORATION




PVT LTD




PVT LTD




PVT LTD




PVT LTD

SAI SHREE CONST.

SAI SHREE CONST.

GUPTA STORES




PVT LTD

KARAN COMPUTER




PVT LTD




PVT LTD

RAJENDRA NURSERY




PVT LTD

SNEHAL ENTERPRISES

KARAN COMPUTER

BILL/19-

20/3350/002978

BILL/19-

20/3350/002985

BILL/19-

20/3350/002986

BILL/19-

20/3350/002987

BILL/19-

20/3350/002988

PAB/20-

21/3350/000884

PAB/20-

21/3350/000884

BILL/19-

20/3350/002990

BILL/19-

20/3350/002989

BILL/19-

20/3350/002991

BILL/19-

20/3350/002992

BILL/19-

20/3350/002993

BILL/19-

20/3350/002994

BILL/19-

20/3350/002998

BILL/19-

20/3350/002999

BILL/19-

20/3350/003000

ARC/2019-20/27

2312

3496

3273

2441

002088

3985

473

2371

3728

05

2351

0002122

474

08-JAN-20

02-SEP-19

14-NOV-19

30-OCT-19

10-SEP-19

13-MAR-20

13-MAR-20

22-JUL-19

16-DEC-19

04-MAR-20

06-SEP-19

29-NOV-19

02-MAR-20

05-SEP-19

01-JAN-20

04-MAR-20

22368

1830

1829

1840

1856

5611

5611

22726

1858

22390

1860

1832

22370

1930

22351

22389

22-JUL-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

15-MAY-20

15-MAY-20

24-JUL-20

17-APR-20

22-JUL-20

17-APR-20

17-APR-20

22-JUL-20

17-APR-20

22-JUL-20

22-JUL-20

12150.00

25361.00

4063.00

23133.00

36110.00

613644.00

1227288.00

6798.00

4349.00

350.00

21838.00

14261.00

40430.00

10204.00

118809.00

350.00

12150.00

23012.00

3759.00

21804.00

32970.00

613644.00

613644.00

6798.00

3914.00

350.00

20434.00

13137.00

40430.00

9290.00

58731.00

350.00

PARTY_CODE/PATIENT

A6003

O6001

O6001

O6001

O6001

S5043

S5043

G0036

O6001

KE7007

O6001

O6001

R7008

O6001

S6010

KE7007





306006

306017

306025

306046

306592

306594

306595

306597

307003

307098

307102

307118

307119

307166

307181

307183

307187

307189

307195

307318

307370

307542

307546

227675.00

150.00

150.00

0.00

3722.00

147.00

2999.00

249.00

2318.00

975.00

253.00

1070.00

1706.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5333.00

0.00

YUSUF KHAN

INFRES METHODEX

PRIVATE LIMITED

INFRES METHODEX

PRIVATE LIMITED

DHANANJAY POLLUTION

CONSULTANCY




PVT LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

CHAUDHARY HOSPITAL

YASHODA HEALTHCARE

SERVICES PVT. LTD

KUNAL HOSPITAL

SENGUPTA HOSPITAL &

RESEARCH INSTITUE

YASHODA HEALTHCARE

SERVICES PVT. LTD

MEDITRENA INSTITUTE

OF MEDICAL SCIENCES

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

PRAMOD AUTOMOBILES

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

PAWAN TRADERS

DISHA ENTERPRISES

GLOBE SURGICAL

PAWAN TRADERS

DILIP KUMAR

VISHWAKARMA

SBI PARASIA

BILL/19-

20/3350/003003

BILL/19-

20/3350/003005

BILL/19-

20/3350/003006

BILL/19-

20/3350/003009

BILL/19-

20/3350/003016

BILL/19-

20/3350/003017

BILL/19-

20/3350/003018

BILL/19-

20/3350/003019

BILL/19-

20/3350/003020

BILL/19-

20/3350/003028

BILL/19-

20/3350/003029

BILL/19-

20/3350/003032

BILL/19-

20/3350/003033

BILL/19-

20/3350/003034

BILL/19-

20/3350/003011

BILL/19-

20/3350/003012

BILL/19-

20/3350/003014

BILL/19-

20/3350/003013

BILL/19-

20/3350/003015

BILL/19-

20/3350/003044

BILL/19-

20/3350/003045

BILL/19-

20/3350/003047

PAB/20-

21/3350/000752

01

NGP/19/TI/G301

NGP/19/TI/G325

453

3528

ICO1067490

2018-19/94

ICO1067406

IB192000001151

18-19-1995

ICO3009098

5007-080119

IB192000000398

2138/2149

202/205/206/20

203

204

208

DE/LP/17/18/19

324,329

210/211

03

29-FEB-20

20-FEB-20

11-MAR-20

27-FEB-20

16-NOV-19

16-OCT-19

27-SEP-18

16-OCT-19

10-SEP-19

27-MAR-19

30-MAR-19

08-JAN-19

01-MAY-19

29-DEC-19

30-JAN-20

31-JAN-20

13-FEB-20

19-FEB-20

29-JAN-20

19-NOV-19

01-MAR-20

16-MAR-20

17-MAR-20

7535

22400

22399

22376

1874

1962

2053

1964

2068

1980

1956

1946

2008

21311

21230

21232

21148

21147

21144

22729

21231

5622

06497

28-MAY-20

22-JUL-20

22-JUL-20

22-JUL-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

24-JUL-20

18-JUL-20

15-MAY-20

30-APR-20

1146802.00

8850.00

8850.00

6870.00

44347.00

22714.00

36568.00

15711.00

43768.00

15442.00

242734.00

13795.00

22909.00

4807.00

10210.00

2400.00

8260.00

2475.00

6395.00

25800.00

4700.00

89898.00

2465353.00

919127.00

8700.00

8700.00

6870.00

40625.00

22567.00

33569.00

15462.00

41450.00

14467.00

242481.00

12725.00

21203.00

4807.00

10210.00

2400.00

8260.00

2475.00

6395.00

25800.00

4700.00

84565.00

2465353.00

PARTY_CODE/PATIENT

Y5004

IE7005

IE7005

DE7014

O6001

Y6001

C6002

Y6001

K6003

S6018

Y6001

M6019

A6001

P0075

PE7023

PE7023

PE7023

PE7023

DE7004

GE7015

PE7023

D5002

I6005





307554

307560

307566

307568

307571

307572

307573

307575

307752

307760

307766

307820

307821

307822

307823

307879

307884

307887

307888

307894

307897

307939

307969

381.00

886.00

3386.00

436.00

233.00

2591.00

2740.00

4971.00

6023.00

4260.00

967.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20748.56




PVT LTD

ARNEJA INSTITUTE OF

CARDIOLOGY PVT.LTD.

KUNAL HOSPITAL

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD

SHAT AYU HOSPITAL




DISHA ENTERPRISES

DISHA ENTERPRISES

PAWAN TRADERS

PAWAN TRADERS

ANKUR TRADERS

ANKUR TRADERS

ANKUR TRADERS

ANKUR TRADERS

ANKUR TRADERS

ANKUR TRADERS

DISHA ENTERPRISES

MD SHABBIR SIDDIQUE

BILL/19-

20/3350/003049

BILL/19-

20/3350/003051

BILL/19-

20/3350/003052

BILL/19-

20/3350/003053

BILL/19-

20/3350/003054

BILL/19-

20/3350/003055

BILL/19-

20/3350/003056

BILL/19-

20/3350/003058

BILL/19-

20/3350/003059

BILL/19-

20/3350/003060

BILL/19-

20/3350/003062

BILL/19-

20/3350/003067

BILL/19-

20/3350/003068

BILL/19-

20/3350/003069

BILL/19-

20/3350/003070

BILL/19-

20/3350/003071

BILL/19-

20/3350/003072

BILL/19-

20/3350/003073

BILL/19-

20/3350/003074

BILL/19-

20/3350/003075

BILL/19-

20/3350/003076

BILL/19-

20/3350/003077

BILL/19-

20/3350/003078

880

IB181900003467

IB192000001730

ICO3012323

ICO5002691

ICO3011451

ICO1065025

I.19-20-190

77

78

79

26

27

68

69

23

24

25

26

27

28

25

17 (1st & Fina

29-MAY-19

24-JAN-19

02-DEC-19

17-OCT-19

25-SEP-19

01-SEP-19

20-SEP-19

16-JUL-19

03-MAR-20

06-MAR-20

06-MAR-20

16-MAR-20

16-MAR-20

04-MAR-20

12-MAR-20

12-MAR-20

12-MAR-20

12-MAR-20

12-MAR-20

12-MAR-20

13-MAR-20

12-MAR-20

16-MAR-20

1900

2009

2073

1960

1959

1958

1957

2042

7534

13959

13958

21137

21138

21249

21248

22394

22393

22392

21297

21295

22397

21136

15038

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

17-APR-20

28-MAY-20

18-JUN-20

18-JUN-20

18-JUL-20

18-JUL-20

18-JUL-20

18-JUL-20

22-JUL-20

22-JUL-20

22-JUL-20

18-JUL-20

18-JUL-20

22-JUL-20

18-JUL-20

23-JUN-20

14114.00

10048.00

52143.00

19866.00

6338.00

29576.00

29708.00

76196.00

101527.00

71825.00

16308.00

8992.00

12499.00

1793.00

5851.00

4800.00

2500.00

2500.00

3800.00

1895.00

9600.00

8000.00

97930.56

13733.00

9162.00

48757.00

19430.00

6105.00

26985.00

26968.00

71225.00

95504.00

67565.00

15341.00

8992.00

12499.00

1793.00

5851.00

4800.00

2500.00

2500.00

3800.00

1895.00

9600.00

8000.00

77182.00

PARTY_CODE/PATIENT

O6001

A6001

K6003

Y6001

Y6001

Y6001

Y6001

S6001

P5017

P5017

P5017

DE7004

DE7004

PE7023

PE7023

AE7048

AE7048

AE7048

AE7048

AE7048

AE7048

DE7004

S5149





308190

308208

308258

308709

308821

308827

308828

308829

308830

308831

308832

308833

308834

308835

308837

308838

308839

308841

308842

0.00

7632.00

2826.00

15507.00

1842.00

2182.00

1767.00

939.00

1578.00

3604.00

2143.00

3058.00

4224.00

1230.00

1804.00

2667.00

4712.00

2592.00

1208.00

SBI PARASIA

M/s. DIGITAL

SUMAN SHREE

ENTERPRISES

EIMCO ELECON (INDIA)

LTD.

SENGUPTA HOSPITAL &

RESEARCH INSTITUE

SENGUPTA HOSPITAL &

RESEARCH INSTITUE

SENGUPTA HOSPITAL &

RESEARCH INSTITUE

KUNAL HOSPITAL

KUNAL HOSPITAL

KUNAL HOSPITAL

KUNAL HOSPITAL

SHAT AYU HOSPITAL




PVT LTD




PVT LTD




PVT LTD

YASHODA HEALTHCARE

SERVICES PVT. LTD




PVT LTD




PVT LTD




PAB/20-

21/3350/000753

BILL/19-

20/3350/003082

BILL/19-

20/3350/003087

BILL/19-

20/3350/003091

BILL/19-

20/3350/003103

BILL/19-

20/3350/003105

BILL/19-

20/3350/003106

BILL/19-

20/3350/003107

BILL/19-

20/3350/003108

BILL/19-

20/3350/003109

BILL/19-

20/3350/003110

BILL/19-

20/3350/003111

BILL/19-

20/3350/003112

BILL/19-

20/3350/003113

BILL/19-

20/3350/003

western coalfields ltd pench area office...western coalfields ltd run date: 04-01-2021 10:43 party...

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