sr. party name cheque...sr. no party name cheque no. cheque date bill no. bill date gross amt...
TRANSCRIPT
Sr. No
PARTY NAME CHEQUE NO.
CHEQUE DATE
BILL NO. BILL DATE GROSS AMT
DEDUCTION
NET AMT PAYMODE
1VINAYAK
E.HONNAVARKAR020731 15/12/2017 584 11/11/2017 2400 0 2400 NEFT
2VINAYAK
E.HONNAVARKAR020731 15/12/2017 590 12/11/2017 5652 0 5652 NEFT
3VINAYAK
E.HONNAVARKAR020731 15/12/2017 589 13/11/2017 600 0 600 NEFT
4 CAR SCAN CENTRE 020739 18/12/2017 2105/866 24/11/2017 13216 0 13216 NEFT
5SIMA ENGINEERING
WORKS020845 03/01/2018 SE019 04/11/2017 51975 1120 50855 NEFT
6 PRATHAM SOLUTIONS 020771 22/12/2017 01 11/05/2017 13003 260 12743 NEFT7 PRATHAM SOLUTIONS 020771 22/12/2017 02 01/05/2017 8844 177 8667 NEFT8 PRATHAM SOLUTIONS 020771 22/12/2017 03 01/05/2017 13893 278 13615 NEFT9 PRATHAM SOLUTIONS 020771 22/12/2017 04 01/05/2017 16286 326 15960 NEFT10 TIRUMAL TOOL TECH 020761 21/12/2017 0007 18/10/2017 75845 0 75845 NEFT11 KALASH ENTERPRISES 020739 18/12/2017 KE/12 07/12/2017 83999 0 83999 NEFT12 KHAN TRAVELS 020731 15/12/2017 717 30/11/2017 4410 0 4410 NEFT
13SHANTARAM ARJUN
GADEKAR020732 15/12/2017 44 14/10/2017 5040 0 5040 CORE-STEPS
14SHRI BALAJI
ENGINEERING020739 18/12/2017 22 07/10/2017 162750 3255 159495 NEFT
15 MRITYUNJAY SERVICE 020732 15/12/2017 792 06/12/2017 2250 0 2250 CORE-STEPS16 MRITYUNJAY SERVICE 020732 15/12/2017 590 06/12/2017 1800 0 1800 CORE-STEPS17 RAM CONSTRUCTIONS 020736 15/12/2017 CC/I 29/11/2017 1701245 221370 1479875 NEFT
18N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 95457 12618 82839 CORE-STEPS
19N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 92867 12281 80586 CORE-STEPS
20N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 82971 10994 71977 CORE-STEPS
21N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 84284 11165 73119 CORE-STEPS
22N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 07/12/2017 98241 12979 85262 CORE-STEPS
23N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 89029 11782 77247 CORE-STEPS
24N.M.K.ENGINEERS &
CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 69210 9205 60005 CORE-STEPS
25 NEW KRISHNA TRADERS 020739 18/12/2017 1582 23/06/2017 2163 0 2163 NEFT
26
ST LAWRENCE ELECTRICALS &
ENGINEERING WORKS
020720 13/12/2017 F&F 10/11/2017 4012952 206055 3806897 CORE-STEPS
27DIGITAL WEIGHING SYSTEMS PVT LTD
020740 18/12/2017 DWS/BSP/R-186 14/06/2017 64888 53134 11754 CORE-STEPS
28RTO/DHARWAD 020729 15/12/2017 146675 08/12/2017 15400 0 15400 DEMAND
DRAFT29 SUN TRONICS 020830 29/12/2017 ST/11/03 13/11/2017 474240 0 474240 NEFT30 ADITYA POLLISHETTY 020736 15/12/2017 F&F/10B/Gr B/17- 17/11/2017 97642 12901 84741 NEFT31 ADITYA POLLISHETTY 020736 15/12/2017 F&F/10B/GrB/17-1 17/11/2017 198470 26009 172461 NEFT
32CHANDRASHEKAR S
SOBRAD020731 15/12/2017 CC VI 06/11/2017 42942 859 42083 NEFT
33CHANDRASHEKAR S
SOBRAD020731 15/12/2017 CCC 111 21/10/2017 128646 2573 126073 NEFT
34ALLCARGO LOGISTICS LTD 020731 15/12/2017 CC VI 01/11/2017 164880 3298 161582 NEFT
35REVANNAS FABRICARE
SERVICES020767 22/12/2017 12 04/12/2017 192166 10353 181813 CORE-STEPS
36REVANNAS FABRICARE
SERVICES020767 22/12/2017 11 07/10/2017 67418 1948 65470 CORE-STEPS
37 UNITED MACHINES INC 020731 15/12/2017 CC 6 23/11/2017 37000.08 740.08 36260 NEFT38 Y V SUBBA REDDY 020739 18/12/2017 CC/IV/SPL/VYS 07/12/2017 4439882 408140 4031742 NEFT39 H.R.K. ENTERPRISES 020732 15/12/2017 CC IV 17/11/2017 223800 27618 196182 CORE-STEPS40 CS&WI, HUBLI 020713 12/12/2017 069083 11/12/2017 10000 0 10000 CASH
41LALIRAM DIESEL SPARES-
CHENNAI020781 27/12/2017 705 05/10/2017 55815 0 55815 NEFT
42 LWI ELECTRONICS INC 020719 13/12/2017 18867 13/09/2017 11751 0 11751 NEFT43 KUTTY BROTHERS 020771 22/12/2017 PVC bill 10/11/2017 372396 11172 361224 NEFT
44SUMUKHA POWER
SOLUTIONS020762 21/12/2017 Agt No.508 22/11/2017 946076 58902 887174 CORE-STEPS
45 PAVITRA ASSOCIATES 020740 18/12/2017 FCC-I 17/11/2017 185355 18687 166668 CORE-STEPS
46RAVINDRAKUMAR
BHAGAT020732 15/12/2017 0080884 12/12/2017 25000 0 25000 CORE-STEPS
47S AND S INDUSTRIAL
PRODUCTS020845 03/01/2018 109914 28/10/2017 14172 318 13854 NEFT
48SHRINATHJI
DISTRIBUTORS020845 03/01/2018 48/GST 23/11/2017 7224 0 7224 NEFT
49SHRI BALAJI
ENGINEERING020850 04/01/2018 034 22/11/2017 37800 1512 36288 NEFT
50 ELIXIR ENGINEERING 020850 04/01/2018 184 16/11/2017 99225 1985 97240 NEFT51 SEATON SALES 020845 03/01/2018 17241 18/11/2017 242018 4840 237178 NEFT52 SRI SAI NDT ENGINEERS 020845 03/01/2018 K/026 27/11/2017 18023 0 18023 NEFT
53RANJEET TRADING
CORPORATION020845 03/01/2018 206 21/11/2017 100358 0 100358 NEFT
54 AUTO MAC DIESELS 020830 29/12/2017 G/2064 29/11/2017 36766 0 36766 NEFT
55SHANKAR TRADING
CORPORATION020846 03/01/2018 40 24/11/2017 30440 0 30440 CORE-STEPS
56 Y V SUBBA REDDY 020739 18/12/2017 CC/IV 27/11/2017 3552896 108111 3444785 NEFT57 M.NARAYANASWAMY 020732 15/12/2017 FCC XIII 11/10/2017 968919 42986 925933 CORE-STEPS58 M.NARAYANASWAMY 020740 18/12/2017 FCC XII 10/10/2017 1099806 61424 1038382 CORE-STEPS59 M.NARAYANASWAMY 020732 15/12/2017 CC XIII 06/11/2017 734150 18521 715629 CORE-STEPS60 M.NARAYANASWAMY 020732 15/12/2017 cc XII 22/09/2017 2176643 234578 1942065 CORE-STEPS61 N YAGANTI ESHWARAIAH 020732 15/12/2017 CC/I 11/12/2017 7518410 980008 6538402 CORE-STEPS
62S AND S INDUSTRIAL
PRODUCTS020781 27/12/2017 108114 29/07/2017 9495 950 8545 NEFT
63ARYA FILAMENTS PVT LTD 020762 21/12/2017 GSB-256 15/09/2017 229600 13776 215824 CORE-STEPS
64KNORR BREMSE INDIA
PVT LTD020751 20/12/2017 1051 27/09/2017 28320 0 28320 NEFT
65KNORR BREMSE INDIA
PVT LTD020739 18/12/2017 1053 22/09/2017 14160 0 14160 NEFT
66 TELMA SOLUTIONS 020781 27/12/2017 1047 20/07/2017 35539 2132 33407 NEFT67 Y V SUBBA REDDY 020731 15/12/2017 FCC/II 20/07/2017 3792796 458005 3334791 NEFT68 PERFECT AUTOMOBILES 020761 21/12/2017 1746 02/12/2017 29010 0 29010 NEFT69 SRISHTI ARTS 020867 09/01/2018 H/C.14/PA 06/12/2017 10000 0 10000 NEFT
70AKAR ADVERTISING & MARKETING PVT.LTD
020902 17/01/2018 45 01/08/2017 68682 1374 67308 NEFT
71VSK MARKETING AND
ENGINEERING SERVICES020845 03/01/2018 09/5 02/11/2017 18480 0 18480 NEFT
72RAGHAVENDRA ELECTRICALS
020867 09/01/2018 1063 28/11/2017 34810 0 34810 NEFT
73SANJANA CLEANING
AGENCY020761 21/12/2017 137451 23/11/2017 123525 0 123525 NEFT
74
SHAKTHI TECH MANUFACTURING INDIA
PRIVATE LIMITED-COIMBATORE
020845 03/01/2018 l201 11/12/2017 134032 13403 120629 NEFT
75JAI BHARATH ELECTRICALS
020761 21/12/2017 430 29/08/2017 34000 0 34000 NEFT
76 MASTER TECHNOLOGY 020771 22/12/2017 220 06/07/2017 29365 0 29365 NEFT
77MIECO PUMPS &
GENERATORS PVT, LTD020862 05/01/2018 8596 07/11/2017 58056 1161 56895 CORE-STEPS
78SHRINATHJI
DISTRIBUTORS020845 03/01/2018 49 27/11/2017 28648 0 28648 NEFT
79RTO/DHARWAD 020729 15/12/2017 338167 14/12/2017 11440 0 11440 DEMAND
DRAFT
80AKAR ADVERTISING & MARKETING PVT.LTD
020895 16/01/2018 140 15/03/2017 29824 596 29228 NEFT
81 SURESH M MADIVALAR 020859 05/01/2018 0121387 13/12/2017 5631 0 5631 CORE-STEPS82 SURESH M MADIVALAR 020859 05/01/2018 0121386 13/12/2017 5631 0 5631 CORE-STEPS83 SUMAN CABS 020761 21/12/2017 072 13/12/2017 19950 0 19950 NEFT
84KNORR BREMSE INDIA
PVT LTD020845 03/01/2018 1624 10/11/2017 183168 0 183168 NEFT
85KNORR BREMSE INDIA
PVT LTD020867 09/01/2018 1632 10/11/2017 6912 0 6912 NEFT
86MACO CORPORATION
INDIA PVT LTD020845 03/01/2018 1700001140 07/11/2017 73669 0 73669 NEFT
87MACO CORPORATION
INDIA PVT LTD020845 03/01/2018 1700001024 07/11/2017 21491 0 21491 NEFT
88MACO CORPORATION
INDIA PVT LTD020845 03/01/2018 1700001142 17/11/2017 36313 0 36313 NEFT
89MACO CORPORATION
INDIA PVT LTD020845 03/01/2018 1700001143 17/11/2017 47766 0 47766 NEFT
90MACO CORPORATION
INDIA PVT LTD020845 03/01/2018 1700001023 07/11/2017 19736 0 19736 NEFT
91MACO CORPORATION
INDIA PVT LTD020845 03/01/2018 1700001022 07/11/2017 3815 0 3815 NEFT
92SRI SAI DURGA ENTERPRISES
020781 27/12/2017 10 07/08/2017 91120 0 91120 NEFT
93 S K POWER SUPPORT 020771 22/12/2017 Agt No.497 20/11/2017 708808 21476 687332 NEFT
94
PARAGON INSTRUMETATION
ENGINEERS PVT LTD
020861 05/01/2018 56 24/08/2017 74760 1495 73265 NEFT
95SRINEO SCIENTIFIC
EQUIPMENT020861 05/01/2018 SS/24 18/10/2017 93810 1876 91934 NEFT
96PEP CHARLES LIMPENS
PVT.LTD-KOLAR020861 05/01/2018 449A 05/01/2017 30915 0 30915 NEFT
97 M.SRIKANTH 020781 27/12/2017 FCC/102 08/08/2017 366614 79009 287605 NEFT
98
SHANKAR CONSTRUCTIONS &
COMPANY
020732 15/12/2017 CC II 08/12/2017 57000 7052 49948 CORE-STEPS
99NERIAH LABOUR CONTRACTORS
020731 15/12/2017 CC IV 05/12/2017 60150 4506 55644 NEFT
100NERIAH LABOUR CONTRACTORS
020731 15/12/2017 CC IV 03/11/2017 62155 10400 51755 NEFT
101 Ch.OS/STORES 020734 15/12/2017 30000 15/12/2017 30000 0 30000 CASH102 N.RANGANATHA 020761 21/12/2017 CC/III/139/2017 13/12/2017 21300810 766851 20533959 NEFT103 K.RAMCHANDRA REDDY 020876 11/01/2018 000822 14/12/2017 554646 0 554646 CORE-STEPS
104RAVI CAB CABLES
PVT.LTD020895 16/01/2018 396 28/08/2017 151698 0 151698 NEFT
105E.E. WD IX SUB DIVN-II
PHE PWD, MARGAO GOA020932 25/01/2018 H/W.512/I/BILLS 14/12/2017 12485 0 12485 BANK CHEQUE
106 ARK CONSORT 020851 04/01/2018 18917 18/09/2017 459480 0 459480 CORE-STEPS107 RAIL PATH 020850 04/01/2018 RP/B/21 01/08/2017 157416 6297 151119 NEFT108 BLUEBIRD PURE P LTD 020872 10/01/2018 178 12/06/2017 112000 0 112000 NEFT109 J S B TECHNOLOGIES 020767 22/12/2017 0732 11/12/2017 74850 0 74850 CORE-STEPS
110SHANTARAM ARJUN
GADEKAR020762 21/12/2017 45 28/11/2017 7898 0 7898 CORE-STEPS
111 AMAR WELDING WORKS 020739 18/12/2017 F&FI 20/11/2017 76000 9332 66668 NEFT112 SATISH KUMAR P.D. 020739 18/12/2017 CC-XVIII 06/12/2017 111678 4633 107045 NEFT113 SANGANAGOUDA 020747 19/12/2017 000696 13/11/2017 110340 0 110340 CORE-STEPS
114MANU HOTUR MAN POWER SERVICES
020746 19/12/2017 001028 30/11/2017 33690 0 33690 NEFT
115SQUARE DETECTIVE & SECURITY SERVICES
020747 19/12/2017 001027 30/11/2017 33690 0 33690 CORE-STEPS
116RAMESHWARI
RAJSHEKAR UPPIN020747 19/12/2017 001026 30/11/2017 33690 0 33690 CORE-STEPS
117 T.SRAVAN KUMAR 020746 19/12/2017 001025 30/11/2017 33690 0 33690 NEFT118 V.VENKATESWARULU 020746 19/12/2017 001030 05/12/2017 166890 0 166890 NEFT119 B & B TRADERS 020746 19/12/2017 001031 05/12/2017 166890 0 166890 NEFT120 P.MADHU 020746 19/12/2017 001032 05/12/2017 166890 0 166890 NEFT121 M MUNI KRISHNA 020746 19/12/2017 001022 27/11/2017 44370 0 44370 NEFT122 G.NAGENDRA 020747 19/12/2017 001023 27/11/2017 44370 0 44370 CORE-STEPS
123
SVP MANAGEMENT AND TECHNICAL SERVICES, PVT.LTD,BANGALORE.
020746 19/12/2017 005148 13/12/2017 28320 0 28320 NEFT
124 NKR AGENCIES 020746 19/12/2017 005147 14/11/2017 29560 0 29560 NEFT125 S B KOPPAD 020761 21/12/2017 000894 15/12/2017 500215 28292 471923 NEFT126 UMESH M.PATIL 020830 29/12/2017 0014824 13/12/2017 20200 0 20200 NEFT127 UMESH M.PATIL 020830 29/12/2017 0014825 13/12/2017 24870 0 24870 NEFT128 RITES LIMITED KOLKATA 020867 09/01/2018 08513 30/11/2017 2985 0 2985 NEFT129 RITES LIMITED,CHENNAI 020867 09/01/2018 05818 30/11/2017 11374 0 11374 NEFT130 RITES LIMITED,CHENNAI 020867 09/01/2018 05858 30/11/2017 1745 0 1745 NEFT131 CEEJAY ENTERPRISES 020781 27/12/2017 CC/III/58/Spl 04/12/2017 126900 2538 124362 NEFT132 GURU BASAVA MOTORS 020762 21/12/2017 12362 06/12/2017 3811 0 3811 CORE-STEPS133 GURU BASAVA MOTORS 020762 21/12/2017 102 06/12/2017 4720 0 4720 CORE-STEPS134 GURU BASAVA MOTORS 020762 21/12/2017 101 06/12/2017 8715 0 8715 CORE-STEPS135 T N NAIDU 020761 21/12/2017 000645 13/12/2017 143826 0 143826 NEFT
136DISHA COMMUNICATIONS
PVT LTD020896 16/01/2018 1411 27/02/2017 5663 113 5550 CORE-STEPS
137AKAR ADVERTISING & MARKETING PVT.LTD
020895 16/01/2018 64 20/07/2017 12199 244 11955 NEFT
138 WILSON FERNANDES 020777 26/12/2017 214 01/12/2017 4952 0 4952 CORE-STEPS139 WILSON FERNANDES 020777 26/12/2017 215 02/12/2017 3520 0 3520 CORE-STEPS
140VENKATESHWARA CONSTRUCTIONS
020761 21/12/2017 CC/I 12/12/2017 1900000 247208 1652792 NEFT
141SHANTARAM ARJUN
GADEKAR020762 21/12/2017 46 27/11/2017 7854 0 7854 CORE-STEPS
142SHANTARAM ARJUN
GADEKAR020762 21/12/2017 47 28/11/2017 8384 0 8384 CORE-STEPS
143 SUMAN CABS 020891 12/01/2018 069 10/12/2017 7875 0 7875 NEFT144 SUMAN CABS 020891 12/01/2018 70 10/12/2017 7875 0 7875 NEFT145 SUMAN CABS 020891 12/01/2018 71 10/12/2017 3937 0 3937 NEFT
146S2K MULTIBRAND CAR
SERVICE CENTRE020867 09/01/2018 S2K/BDK/0444 13/12/2017 25892 0 25892 NEFT
147VINAYAK
E.HONNAVARKAR020867 09/01/2018 301 01/12/2017 6978 0 6978 NEFT
148GOYAL INFOTRONICS
INDIA PRIVATE LIMITED020867 09/01/2018 9760 04/12/2017 323320 0 323320 NEFT
149SRESHTA
COMMUNICATIONS,020895 16/01/2018 H-282 31/10/2017 6528 130 6398 NEFT
150
M/S JAGDEV INFRASTRUCTURE PVT
LTD
020762 21/12/2017 Bill No 03 30/06/2017 3033414 1361372 1672042 CORE-STEPS
151
M/S JAGDEV INFRASTRUCTURE PVT
LTD
020762 21/12/2017 Bill No 04 30/06/2017 3038130 1365730 1672400 CORE-STEPS
152 SHREYA ENTERPRISES 020771 22/12/2017 CC4ONA/CBILL 15/12/2017 1953129 293289 1659840 NEFT153 BENTEC INDIA LTD 020846 03/01/2018 00335 28/06/2017 104734 0 104734 CORE-STEPS154 BENTEC INDIA LTD 020868 09/01/2018 00292 21/06/2017 120476 0 120476 CORE-STEPS155 SHREYA ENTERPRISES 020771 22/12/2017 CC1ONA/C 16/12/2017 394317 64019 330298 NEFT
156THE SOUTHERN GAS
LIMITED020830 29/12/2017 HBG/1816 28/11/2017 6608 0 6608 NEFT
157SHREE RAJ MOHAN
CABLES020891 12/01/2018 2966 04/02/2017 149550 0 149550 NEFT
158SHREE RAJ MOHAN
CABLES020891 12/01/2018 2967 04/02/2017 120800 0 120800 NEFT
159SHREE GOPAL ENTERPRISES
020830 29/12/2017 SGE/224 24/11/2017 29176 0 29176 NEFT
160 ARIHANT ELECTRICALS 020902 17/01/2018 7423 09/03/2017 90423 1808 88615 NEFT161 FREE INDIA GASKET CO 020867 09/01/2018 125 12/08/2017 16000 0 16000 NEFT
162S & S INDUSTRIAL
PRODUCTS020902 17/01/2018 108113 29/07/2017 5391 431 4960 NEFT
163 A R K CONSTRUCTIONS 020830 29/12/2017 FCC/V/SPL/ARK 15/12/2017 268142 8252 259890 NEFT164 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 90529 11977 78552 NEFT
165 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 40694 5498 35196 NEFT
166HI-TEK OFFICE
AUTOMATIONS, HUBLI020761 21/12/2017 164 30/10/2017 97350 0 97350 NEFT
167 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 196500 25753 170747 NEFT168 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 104953 13852 91101 NEFT169 RAJU S CHAVAN 020858 05/01/2018 F&F/9b/GrB/17-18 07/12/2017 312948 40891 272057 NEFT170 RAJU S CHAVAN 020830 29/12/2017 F&F/9b/GrB/17-18 07/12/2017 91988 12482 79506 NEFT171 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 99818 13499 86319 NEFT172 B VENKATARAMANA 020834 30/12/2017 F&F/VR/13 07/12/2017 99987 13522 86465 NEFT173 B VENKATARAMANA 020834 30/12/2017 F&F/VR/12 07/12/2017 99885 13509 86376 NEFT174 B VENKATARAMANA 020834 30/12/2017 F&F/VR/14 07/12/2017 63398 8765 54633 NEFT175 B VENKATARAMANA 020834 30/12/2017 F&F/VR/11 07/12/2017 96567 13077 83490 NEFT176 NRK INFRA PROJECTS 020867 09/01/2018 FCC/X 24/11/2017 1075486 815126 260360 NEFT
177ROYAL INFRACONSTRU
LTD020831 29/12/2017 CC/XIII 09/12/2017 9642987 1157682 8485305 CORE-STEPS
178 KHEMCHAND, VARANASI 020776 26/12/2017 CC/II/Spl/KC 13/12/2017 3448387 413807 3034580 NEFT179 N.S.R.PRASAD 020867 09/01/2018 CC-V/77 30/06/2017 1734755 313320 1421435 NEFT180 P.NAGESHWARA RAO 020832 29/12/2017 F&F 05/12/2017 199875 26091 173784 NEFT181 P.NAGESHWARA RAO 020832 29/12/2017 F&F 05/12/2017 198285 25885 172400 NEFT
182OBUL REDDY
CONSTRUCTION020834 30/12/2017 CC/I 14/12/2017 2533078 280869 2252209 NEFT
183 ALAKNANDA 020902 17/01/2018 BNG/225/1565 16/10/2017 45673 853 44820 NEFT
184SHREE RAJ MOHAN
CABLES020867 09/01/2018 872 11/02/2017 64000 0 64000 NEFT
185 ANJU ENTERPRISES 020830 29/12/2017 01 20/09/2017 237568 0 237568 NEFT186 ATLANTA TELE CABLES 020850 04/01/2018 0024 28/08/2017 371842 0 371842 NEFT187 EWAC ALLOYS LIMITED 020922 23/01/2018 FCC/VIII 31/08/2017 1405250 223889 1181361 NEFT
188VENUS ASSOCIATES
(BGM)020772 26/12/2017 001102 18/12/2017 81040 0 81040 NEFT-CORE
189 ANIL KUMAR THAKUR 020777 26/12/2017 001106 18/12/2017 81040 0 81040 CORE-STEPS190 RAJU S CHAVAN 020776 26/12/2017 001104 18/12/2017 81040 0 81040 NEFT191 BALAJI ENTERPRISES 020776 26/12/2017 001110 18/12/2017 81040 0 81040 NEFT192 TILAK H.P. 020776 26/12/2017 001108 18/12/2017 81040 0 81040 NEFT
193
SRI VEERABHADRESWAR ENTERPRISES
020777 26/12/2017 001105 18/12/2017 81040 0 81040 CORE-STEPS
194 M R SHINDE 020776 26/12/2017 001103 18/12/2017 81040 0 81040 NEFT
195
KONDA CHANDRA SEKHAR REDDY-
CUDDAPAH
020776 26/12/2017 001107 18/12/2017 81040 0 81040 NEFT
196 AMULYA VENTURES 020776 26/12/2017 001109 18/12/2017 81040 0 81040 NEFT
197MACO CORPORATION
INDIA PVT LTD020867 09/01/2018 1700001436 13/12/2017 72431 0 72431 NEFT
198MACO CORPORATION
INDIA PVT LTD020902 17/01/2018 1700001228 23/11/2017 47300 0 47300 NEFT
199MACO CORPORATION
INDIA PVT LTD020902 17/01/2018 1700001233 23/11/2017 57949 0 57949 NEFT
200MACO CORPORATION
INDIA PVT LTD020891 12/01/2018 1700001232 23/11/2017 96488 0 96488 NEFT
201 PUSHPAMALA 020781 27/12/2017 069421 11/12/2017 83917 0 83917 NEFT
202AJANTA PIPES & FITTINGS 020902 17/01/2018 152 07/12/2017 4900 0 4900 NEFT
203MIECO PUMPS &
GENERATORS PVT, LTD020892 12/01/2018 8647 21/11/2017 13944 0 13944 CORE-STEPS
204C S K ENGINEERING
WORKS020867 09/01/2018 073 25/11/2017 4200 168 4032 NEFT
205SHANKAR TRADING
CORPORATION020868 09/01/2018 36 13/11/2017 125375 2505 122870 CORE-STEPS
206SHRI BALAJI
ENGINEERING020891 12/01/2018 38 09/12/2017 17588 0 17588 NEFT
207
MACO CORPORATION INDIA PRIVATE LTD-
Kolkata
020891 12/01/2018 170001226 23/11/2017 117386 0 117386 NEFT
208STERLING & WILSON PVT
LTD020834 30/12/2017 BILL CC-1 19/12/2017 1643174 180936 1462238 NEFT
209 ESS VEE ENTERPRISES 020830 29/12/2017 019 23/09/2017 15564 0 15564 NEFT210 M.NARAYANASWAMY 020859 05/01/2018 338169 22/12/2017 463439 0 463439 CORE-STEPS211 M.NARAYANASWAMY 020859 05/01/2018 338168 22/12/2017 387978 0 387978 CORE-STEPS212 MULTICLEAN SOLUTIONS 020868 09/01/2018 2129 21/06/2017 4000 0 4000 CORE-STEPS213 MULTICLEAN SOLUTIONS 020868 09/01/2018 2150 23/06/2017 8000 0 8000 CORE-STEPS214 VIKAS IRON FOUNDRY 020902 17/01/2018 17 19/05/2017 6256800 0 6256800 NEFT
215ANKITA ELECTRONICS
PVT LTD020831 29/12/2017 AE1119 14/11/2017 45253 0 45253 CORE-STEPS
216
EXECUTIVE ENGINEER KARNATAKA WATER
BOARD HUBLI DHARWAD WATER SUPPLY MAINTENCE SUB-
DIVN(SOUTH) DHARW
020826 29/12/2017 H/W.512/I/BILLS 21/12/2017 63329 0 63329 BANK CHEQUE
217MALKAPURAM
JAGADEESH GOUD020868 09/01/2018 FCC/III/Spl/MJG 21/11/2017 625344 30563 594781 CORE-STEPS
218S.V.RAMDAS NAIK 020781 27/12/2017 CC/V/Spl/31/SVRN 08/11/2017 328198 22699 305499 NEFT
219 NAZAR M.KHAN 020831 29/12/2017 F&F/8B/GrB/17-18 09/10/2017 94489 12492 81997 CORE-STEPS220 NAZAR M.KHAN 020831 29/12/2017 F&F/8B/GrB/17-18 09/10/2017 99012 13079 85933 CORE-STEPS221 ADITYA POLLISHETTY 020832 29/12/2017 F&F/10B/Gr-B/17- 17/11/2017 97877 12933 84944 NEFT222 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 14/11/2017 99181 13102 86079 NEFT223 VISHAL CONSTRUCTIONS 020839 02/01/2018 CC/V/138/2017 08/12/2017 702600 21601 680999 NEFT224 J S B TECHNOLOGIES 020831 29/12/2017 0756 18/12/2017 199850 0 199850 CORE-STEPS225 TELMA SOLUTIONS 020858 05/01/2018 TS-1065 14/09/2017 186900 3738 183162 NEFT
226ANKITA ELECTRONICS
PVT LTD020868 09/01/2018 AE1010 04/11/2017 8320 0 8320 CORE-STEPS
227ANKITA ELECTRONICS
PVT LTD020868 09/01/2018 AE1009 04/11/2017 5414 0 5414 CORE-STEPS
228ANKITA ELECTRONICS
PVT LTD020868 09/01/2018 AE595/17-18 14/09/2017 24768 0 24768 CORE-STEPS
229PENTAGON INFOTECH-
DHARWAD020872 10/01/2018 110 13/11/2017 15196 0 15196 NEFT
230VENKATESHWARA CONSTRUCTIONS
020830 29/12/2017 000895 22/12/2017 1237918 160929 1076989 NEFT
231 ADITYA POLLISHETTY 020834 30/12/2017 F&F/10B/GrB/17-1 17/11/2017 180821 23714 157107 NEFT232 KOTI REDDY. K 020832 29/12/2017 000297 22/12/2017 1010413 0 1010413 NEFT
233
A.E.E (KWB) HDWS MAINTENCE SUB-DIVN.
(CENTRAL) HUBLI
020820 29/12/2017 H/W.512 22/12/2017 320 0 320 BANK CHEQUE
234
ASSISTANT CONTROLLER,LEGAL
METROLOGY, BELAGAVI
020865 09/01/2018 069528 22/12/2017 9500 0 9500 DEMAND DRAFT
235 VISHAL CONSTRUCTIONS 020858 05/01/2018 000296 19/12/2017 85284 0 85284 NEFT
236
MAHESHWARI INDUSTRIES,
SECUNDERABAD
020867 09/01/2018 1086 16/08/2017 56700 0 56700 NEFT
237GOYAL INFOTRONICS
INDIA PRIVATE LIMITED020867 09/01/2018 04489 12/09/2017 82944 0 82944 NEFT
238 PAVITRA ASSOCIATES 020835 30/12/2017 CC/II 20/11/2017 60912 7309 53603 CORE-STEPS239 PAVITRA ASSOCIATES 020835 30/12/2017 CC/III 20/11/2017 62416 7490 54926 CORE-STEPS240 PAVITRA ASSOCIATES 020835 30/12/2017 CC-I 20/11/2017 28012 3361 24651 CORE-STEPS241 JAGDEV LOGISTICS 020868 09/01/2018 JV/VEH/VSG/17 13/11/2017 4200 0 4200 CORE-STEPS
242MACO CORPORATION
INDIA PVT LTD020891 12/01/2018 1700001230 23/11/2017 93883 0 93883 NEFT
243
FUJI TECHNICAL SERVICES PVT LTD-NAVI
MUMBAI
020902 17/01/2018 IMP/049 08/12/2017 122850 0 122850 NEFT
244NANDA SALES CORPORATION
020880 11/01/2018 NSC/83 27/10/2017 4179 0 4179 NEFT
245NANDA SALES CORPORATION
020880 11/01/2018 NSC/89 08/11/2017 7021 0 7021 NEFT
246NANDA SALES CORPORATION
020880 11/01/2018 NSC/81 27/10/2017 9429 566 8863 NEFT
247SHREE GOPAL ENTERPRISES
020867 09/01/2018 SGE/209 30/11/2017 7151 286 6865 NEFT
248VSK MARKETING AND
ENGINEERING SERVICES020867 09/01/2018 010/S 14/11/2017 107877 0 107877 NEFT
249VSK MARKETING AND
ENGINEERING SERVICES020867 09/01/2018 009/S 02/11/2017 18480 0 18480 NEFT
250SIRVEEN CONTROL SYSTEMS PVT LTD
020868 09/01/2018 63 06/10/2017 109740 0 109740 CORE-STEPS
251
INDUSTRIAL INSTRUMENTS &
CONTROLS
020907 18/01/2018 19 21/07/2017 253000 0 253000 NEFT
252WATTS & VOLTS
INDUSTRIES020891 12/01/2018 2149 08/06/2017 29296 0 29296 NEFT
253NANDA SALES CORPORATION
020861 05/01/2018 NSC/55 16/09/2017 10395 0 10395 NEFT
254 EXCEL ENGINEERS 020861 05/01/2018 345 29/07/2017 48384 0 48384 NEFT
255NANDA SALES CORPORATION
020861 05/01/2018 NSC/19 14/03/2017 4876 0 4876 NEFT
256NANDA SALES CORPORATION
020861 05/01/2018 NSC/59 12/09/2017 32340 50 32290 NEFT
257 EXCEL ENGINEERS 020902 17/01/2018 EX/340 08/07/2017 41011 0 41011 NEFT
258NANDA SALES CORPORATION
020861 05/01/2018 NSC/52 23/08/2017 6500 260 6240 NEFT
259 JAIN COMPUTERS 020895 16/01/2018 101 22/12/2017 9346 0 9346 NEFT
260CHIEF OFFICER TOWN PANCHAYAT, KUDACHI
020824 29/12/2017 H/W.512/I/BILLS 29/11/2017 111600 0 111600 BANK CHEQUE
261 VARUN AGENCIES 020907 18/01/2018 65 13/06/2017 8500 0 8500 NEFT
262M/S. SATWIK
ENTERPRISES020908 18/01/2018 68 13/06/2017 3700 0 3700 CORE-STEPS
263 RBS/UBL 020828 29/12/2017 0111528 27/12/2017 1000 0 1000 CASH264 P.R.ENTERPRISES 020859 05/01/2018 CC/I/110/2017 20/11/2017 664615 87162 577453 CORE-STEPS
265
ATLANTIC WATER PROOFING COMPANY,
GOA
020867 09/01/2018 FIRST & FINAL 07/12/2017 169151 22155 146996 NEFT
266EFFTRONICS SYSTEMS
PVT LTD020868 09/01/2018 FCC 23/10/2017 794142 15883 778259 CORE-STEPS
267 N.GOPI 020880 11/01/2018 FCC 18/12/2017 327225 26496 300729 NEFT
268JAI BHARATH ELECTRICALS
020872 10/01/2018 0284 28/08/2017 229250 0 229250 NEFT
269STUTHI SEAT COVER
WORKS020830 29/12/2017 CC I 01/12/2017 64800 7796 57004 NEFT
270V.VENKATESHWARALU
(BAY)020834 30/12/2017 F&F/114 26/11/2017 194791 15792 178999 NEFT
271V.VENKATESHWARALU
(BAY)020834 30/12/2017 F&F/117 26/11/2017 79903 6915 72988 NEFT
272V.VENKATESHWARALU
(BAY)020839 02/01/2018 F&F/116 26/11/2017 139277 11351 127926 NEFT
273V.VENKATESHWARALU
(BAY)020834 30/12/2017 F&F/115 26/11/2017 199540 16171 183369 NEFT
274V.VENKATESHWARALU
(BAY)020839 02/01/2018 F&F/113 20/11/2017 98587 8410 90177 NEFT
275V.VENKATESHWARALU
(BAY)020839 02/01/2018 F&F/111 20/11/2017 190239 15746 174493 NEFT
276V.VENKATESHWARALU
(BAY)020839 02/01/2018 F&F/112 20/11/2017 172534 14326 158208 NEFT
277MARULRADHYA SIDRAM
PATIL020833 29/12/2017 CC/I/118/2017 06/12/2017 1394825 221331 1173494 CORE-STEPS
278
A.E.E (KWB) HDWS MAINTENCE SUB-DIVN.
(CENTRAL) HUBLI
020841 03/01/2018 h/w.512/i 15/11/2017 281 0 281 BANK CHEQUE
279Ch.S&WI/Settlement section/P.Branch/UBL
020828 29/12/2017 028669 27/12/2017 1926 0 1926 CASH
280 61st AICOG 2018 020831 29/12/2017 032489 27/12/2017 20060 0 20060 CORE-STEPS281 M K BELAWADI 020858 05/01/2018 CC VI 12/07/2017 36000 720 35280 NEFT282 M K BELAWADI 020858 05/01/2018 CC-VII 21/07/2017 36000 720 35280 NEFT283 B VENKATARAMANA 020867 09/01/2018 F&F/VR/15 13/12/2017 98354 12994 85360 NEFT284 B VENKATARAMANA 020867 09/01/2018 F&F/VR/18 13/12/2017 39648 5362 34286 NEFT285 B VENKATARAMANA 020867 09/01/2018 F&F/VR/16 13/12/2017 75676 10047 65629 NEFT286 B VENKATARAMANA 020867 09/01/2018 F&F/VR/17 13/12/2017 94267 12463 81804 NEFT287 N.GOPI 020858 05/01/2018 CC/1/121/2017 22/12/2017 2153482 285729 1867753 NEFT288 KUTTY BROTHERS 020839 02/01/2018 CC/II 20/12/2017 3191236 415384 2775852 NEFT
289SHRINATHJI
DISTRIBUTORS020872 10/01/2018 35 26/09/2017 71680 0 71680 NEFT
290SHRINATHJI
DISTRIBUTORS020872 10/01/2018 34/GST 26/09/2017 57024 0 57024 NEFT
291SHRINATHJI
DISTRIBUTORS020867 09/01/2018 67 30/06/2017 9180 0 9180 NEFT
292SHRINATHJI
DISTRIBUTORS020867 09/01/2018 69 30/06/2017 7470 0 7470 NEFT
293SHRINATHJI
DISTRIBUTORS020867 09/01/2018 72 30/06/2017 2010 0 2010 NEFT
294SHRINATHJI
DISTRIBUTORS020867 09/01/2018 70 30/06/2017 5860 0 5860 NEFT
295SHRINATHJI
DISTRIBUTORS020867 09/01/2018 71 30/06/2017 5180 0 5180 NEFT
296SHRINATHJI
DISTRIBUTORS020867 09/01/2018 73 30/06/2017 9990 0 9990 NEFT
297SHRINATHJI
DISTRIBUTORS020867 09/01/2018 68 30/06/2017 5385 0 5385 NEFT
298AKAR ADVERTISING & MARKETING PVT.LTD
020895 16/01/2018 93-H 30/10/2017 10642 213 10429 NEFT
299 ALAKNANDA 020902 17/01/2018 262 20/11/2017 36185 724 35461 NEFT300 ALAKNANDA 020902 17/01/2018 259 18/11/2017 26094 522 25572 NEFT
301SRESHTA
COMMUNICATIONS,020895 16/01/2018 286 31/10/2017 49158 983 48175 NEFT
302AKAR ADVERTISING & MARKETING PVT.LTD
020895 16/01/2018 97-H 31/10/2017 22756 455 22301 NEFT
303N.M.K.ENGINEERS &
CONTRACTORS020868 09/01/2018 F&F/7A/GrA/1718 26/10/2017 168966 22174 146792 CORE-STEPS
304 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 195868 6084 189784 CORE-STEPS305 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 98250 3156 95094 CORE-STEPS306 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/1718 07/12/2017 98083 3151 94932 CORE-STEPS307 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 99386 3190 96196 CORE-STEPS308 NAZAR M.KHAN 020859 05/01/2018 F&F/8b/GrB/17-18 07/12/2017 97474 3132 94342 CORE-STEPS309 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 98885 3175 95710 CORE-STEPS310 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 162782 5092 157690 CORE-STEPS
311N.M.K.ENGINEERS &
CONTRACTORS020859 05/01/2018 F&F/7/A/GrA/17-1 26/10/2017 184805 24233 160572 CORE-STEPS
312HINDUSTAN ENGINEERING
WORKS020858 05/01/2018 F&F/104/2017 28/10/2017 577623 17851 559772 NEFT
313 P.NAGESHWARA RAO 020858 05/01/2018 F&F 18/12/2017 124345 16270 108075 NEFT314 P.NAGESHWARA RAO 020858 05/01/2018 F&F 18/12/2017 36229 4816 31413 NEFT
315
ATLANTIC WATER PROOFING COMPANY,
GOA
020872 10/01/2018 CC/II 11/12/2017 1149673 108951 1040722 NEFT
316 HI-LIFE ENTERPRISES 020867 09/01/2018 61 16/12/2017 6000 0 6000 NEFT317 NETWORK CABLES 020872 10/01/2018 016 08/09/2017 188160 0 188160 NEFT318 RAJENDRA STORES 020891 12/01/2018 684 27/07/2017 16500 0 16500 NEFT319 AARYAN SOFTWARES 020891 12/01/2018 10181 27/06/2017 40250 4831 35419 NEFT320 K SHANKAR RAO 020858 05/01/2018 005149 27/12/2017 179050 0 179050 NEFT
321
NIKE ENERGY MANUFACTURING PVT.
LTD
020902 17/01/2018 0296 27/10/2017 147000 14700 132300 NEFT
322
NIKE ENERGY MANUFACTURING PVT.
LTD
020891 12/01/2018 0345 11/11/2017 23100 462 22638 NEFT
323CASH MANAGEMENT
PRODUCT020859 05/01/2018 227 18/12/2017 696061 0 696061 CORE-STEPS
324
RADIANT CASH MANAGEMENT SERVICES
PVT LTD
020859 05/01/2018 TN1895 28/12/2017 9735 0 9735 CORE-STEPS
325GALVANO INDIA PRIVATE
LTD.020858 05/01/2018 CC/III/GALVANO 23/12/2017 7512501 394413 7118088 NEFT
326 H.R.K. ENTERPRISES 020873 10/01/2018 CC V 13/12/2017 192600 23874 168726 CORE-STEPS327 SHANKAR 020851 04/01/2018 0121399 21/12/2017 25000 0 25000 CORE-STEPS328 NAVANEET SYSTEMS 020868 09/01/2018 N3384 13/12/2017 44840 0 44840 CORE-STEPS329 FRIENDS MARKETING 020876 11/01/2018 41 24/10/2017 300000 0 300000 CORE-STEPS
330BL HEALTH & SAFETY PVT
LTD020867 09/01/2018 BLHS/6042 04/10/2017 169920 0 169920 NEFT
331 M.SRIKANTH 020858 05/01/2018 00647 29/12/2017 188441 0 188441 NEFT
332TASK MEENA
ENTERPRISES020858 05/01/2018 000643 28/11/2017 56817 0 56817 NEFT
333 PAVITRA ASSOCIATES 020868 09/01/2018 CC XIV 02/12/2017 1188241 27241 1161000 CORE-STEPS334 POWER ONE 020902 17/01/2018 1862 19/01/2017 100342 0 100342 NEFT335 JMV LPS LIMITED 020858 05/01/2018 005137 29/08/2017 64450 0 64450 NEFT336 T.N.NAIDU. 020875 11/01/2018 000646 28/12/2017 143826 0 143826 NEFT337 Dr.D.SIMON 020850 04/01/2018 069529 28/12/2017 18150 0 18150 NEFT338 SRISHTI ARTS 020867 09/01/2018 H/C.14/PA 29/12/2017 118700 0 118700 NEFT
339CHESSY KNOWLEDGE
QUOTIENT P LTD020872 10/01/2018 63 28/12/2017 109032 0 109032 NEFT
340EFFTRONICS SYSTEMS
PVT LTD020903 17/01/2018 AgNo.492 21/12/2017 1120835 33943 1086892 CORE-STEPS
341 N.L.SOLANKE & SONS 020892 12/01/2018 004 09/08/2017 8250 0 8250 CORE-STEPS342 SAMBHAV ENTERPRISES 020875 11/01/2018 1366 17/08/2017 41625 0 41625 NEFT343 AJANTA AGENCIES 020875 11/01/2018 1869 10/07/2017 36600 0 36600 NEFT
344M/S. SATWIK
ENTERPRISES020892 12/01/2018 69 28/07/2017 4200 0 4200 CORE-STEPS
345JAI BHARATH ELECTRICALS
020867 09/01/2018 20614 21/06/2017 9590 0 9590 NEFT
346 B VENKATARAMANA 020834 30/12/2017 F&F/VR/09 07/12/2017 99601 13471 86130 NEFT347 B VENKATARAMANA 020834 30/12/2017 F&F/VR/10 07/12/2017 99395 13130 86265 NEFT
348
A E E E,O&M,RURAL SUB DIVISION,HESCOM,
VIJAYAPUR
020711 11/12/2017 056389 08/12/2017 25440 0 25440 DEMAND DRAFT
349 DSC, Dog Squad, Hubli 020745 19/12/2017 354 07/12/2017 15515 0 15515 IMP350 SSE, Works, BGM 020745 19/12/2017 LP 2017 22/11/2017 9660 0 9660 IMP351 ADEN (PETROL), BGM 020750 20/12/2017 A/5 30/11/2017 9806 0 9806 IMP352 SSE, Works (M), Hubli 020723 14/12/2017 74 29/11/2017 10000 0 10000 IMP
353
MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI
020720 13/12/2017 788 07/12/2017 29200 0 29200 CORE-STEPS
354 Sr.DEN, East, Hubli 020730 15/12/2017 H/W.115 18/08/2017 5000 0 5000 IMP355 Sr.DCM, Hubli 020730 15/12/2017 069328 06/12/2017 5000 0 5000 IMP
356A E E E O&M URBAN SUB-DIVN-II GESCOM HOSPET
020725 14/12/2017 H/E.19/III/75 06/12/2017 63028 0 63028 CORE-STEPS
357A E E E O&M DIVN HESCOM LTD INDI
020719 13/12/2017 H/E.19/III/75 07/12/2017 47854 0 47854 NEFT
358A E E E CSD-II HESCOM
LTD BELGAUM020724 14/12/2017 H/E.19/III/75 07/12/2017 3977 0 3977 NEFT
359
A E E E O&M RURAL SUB-DIVN HESCOM LTD
BAGALKOT
020724 14/12/2017 H/E.19/III/75 07/12/2017 28191 0 28191 NEFT
360
THE CHIEF ELECTRICAL ENGINEER/ VASCO-DA-
GAMA
020722 14/12/2017 H/E.19/III/HTC 08/12/2017 485245 0 485245 DEMAND DRAFT
361
A E E E O&M CITY SUB-DIVN HESCOM LTD
BAGALKOT
020731 15/12/2017 H/E.19/III/75 08/12/2017 155459 0 155459 NEFT
362THE CHIEF ELECTRICAL
ENGINEER020718 13/12/2017 H/E.19/III 08/12/2017 34562 0 34562 DEMAND
DRAFT
363
SECTION OFFICER ELECTRICAL GESCOM
KUKNOOR
020720 13/12/2017 H/E.19/III/KUK 07/12/2017 99800 0 99800 CORE-STEPS
364A E E E O&M URBAN SUB-DIVN-I GESCOM HOSPET
020720 13/12/2017 H/E.19/III/75 07/12/2017 72628 0 72628 CORE-STEPS
365A E E E RURAL SUB-DIVN
GESCOM HOSPET020720 13/12/2017 H/E.19/III/75 07/12/2017 227005 0 227005 CORE-STEPS
366A E E E O&M SUB-DIVN
HESCOM LTD NIDAGUNDI020732 15/12/2017 H/E.19/III/75 07/12/2017 119344 0 119344 CORE-STEPS
367A E E E O&M SUB-DIVN
GESCOM KOPPAL020720 13/12/2017 H/E.19/III 08/12/2017 76183 0 76183 CORE-STEPS
368The Chief Electrical Engineer/Margoan
020718 13/12/2017 H/E.19/III 08/12/2017 93203 0 93203 DEMAND DRAFT
369E.E.E.RURAL DIV HESCOM
BELGAUM020731 15/12/2017 H/E.19/III/75 07/12/2017 161041 0 161041 NEFT
370M S E D COMPANY LTD
AKKALKOT020718 13/12/2017 H/E.19/III/35 07/12/2017 42624 0 42624 DEMAND
DRAFT
371A E E E O&M CSD-I
HESCOM DHARWAD020719 13/12/2017 H/E.19/III/75 11/12/2017 137525 0 137525 NEFT
372A E E E RURAL SUB-DIVN
HESCOM LTD GADAG020719 13/12/2017 H/E.19/III/33 08/12/2017 198946 0 198946 NEFT
373 SM, (BOX BOY) Hubli 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 9020 0 9020 IMP374 SM, (BOX BOY), Dharwad 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 4200 0 4200 IMP375 SM, (BOX BOY), Dharwad 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 4180 0 4180 IMP376 SM(box boy), Ranjitpura 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 3120 0 3120 IMP377 SM(box boy), Ranjitpura 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 2800 0 2800 IMP378 SM (box boy), CLR 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 10000 0 10000 IMP379 SM, Harlapur 020745 19/12/2017 H/T.320/STATION 29/11/2017 1000 0 1000 IMP380 SM, Hubli 020750 20/12/2017 H/T320/STATION 29/11/2017 4825 0 4825 IMP381 SM/VYASACOLONY 020745 19/12/2017 H/T.320/STATION 29/11/2017 1500 0 1500 IMP382 SM, Holealur 020745 19/12/2017 H/T.320/STATION 29/11/2017 1882 0 1882 IMP383 SM, Swamihalli 020745 19/12/2017 H/T.320/STATION 29/11/2017 1600 0 1600 IMP384 SM, Dharwad 020735 15/12/2017 H/T.320/STATION 08/12/2017 1374 0 1374 IMP385 SM, Oblapuram 020735 15/12/2017 H/T.320/STATION 08/12/2017 2920 0 2920 IMP386 SM, Kolem 020735 15/12/2017 H/T.320/STATION 08/12/2017 2440 0 2440 IMP387 SM, Baylodinageri 020735 15/12/2017 H/T.320/STATION 08/12/2017 1011 0 1011 IMP388 SM, Swamihalli 020735 15/12/2017 H/T.320/STATION 08/12/2017 1600 0 1600 IMP389 SM, Swamihalli 020750 20/12/2017 H/T.320/STATION 08/12/2017 1600 0 1600 IMP390 SM, Hulkoti 020735 15/12/2017 H/T.320/STATION 08/12/2017 2760 0 2760 IMP391 SM, Hebsur 020735 15/12/2017 H/T.320/STATION 08/12/2017 1580 0 1580 IMP392 SM, Vysanakeri 020735 15/12/2017 H/T.320/STATION 08/12/2017 2912 0 2912 IMP393 SM, Pachapur 020735 15/12/2017 H/T.320/STATION 08/12/2017 2186 0 2186 IMP394 SM, Chinchali 020730 15/12/2017 H/T.320/STATION 06/12/2017 1820 0 1820 IMP395 SM, Gunji 020730 15/12/2017 H/T.320/STATION 06/12/2017 2128 0 2128 IMP
396 SM, Gunji 020735 15/12/2017 H/T.320/STATION 06/12/2017 2089 0 2089 IMP397 SM, Shivthan 020730 15/12/2017 H/T.320/STATION 06/12/2017 2598 0 2598 IMP398 Sr.HC, Hubli 020735 15/12/2017 H/T.320/STATION 06/12/2017 4680 0 4680 IMP399 SM/NIMBAL (NBL) 020730 15/12/2017 H/T.320/STATION 06/12/2017 1800 0 1800 IMP400 SM, BGM 020730 15/12/2017 H/T.320/STATION 06/12/2017 4200 0 4200 IMP401 SM, Somlapuram 020730 15/12/2017 H/T.320/STATION 06/12/2017 1600 0 1600 IMP402 SM, Somlapuram 020730 15/12/2017 H/T.320/STATION 06/12/2017 1400 0 1400 IMP403 SM, Lakhmapur 020730 15/12/2017 H/T.320/STATION 06/12/2017 2000 0 2000 IMP404 SM, Kudachi 020735 15/12/2017 H/T.320/STATION 06/12/2017 1126 0 1126 IMP405 SM, Kolem 020735 15/12/2017 H/T.320/STATION 06/12/2017 3710 0 3710 IMP
406THE CHIEF ELECTRICAL
ENGINEER020722 14/12/2017 H/E.19/III/SVM 12/12/2017 115215 0 115215 DEMAND
DRAFT
407A E E E O&M SUB-DIVN
HESCOM LTD RON020725 14/12/2017 H/E.19/III/75 11/12/2017 47557 0 47557 CORE-STEPS
408THE CHIEF ELECTRICAL
ENGINEER020722 14/12/2017 H/E.19/III/VSG 11/12/2017 46409 0 46409 DEMAND
DRAFT
409
SECTION OFFICER O&M SECTION HESCOM LTD
BELURA
020719 13/12/2017 H/E.19/III/33 11/12/2017 12891 0 12891 NEFT
410
E E E O&M DIVN HESCOM LTD GHATAPRABHA
020724 14/12/2017 H/E.19/III/75 12/12/2017 74818 0 74818 NEFT
411A E E E O&M SUB-DIVN
HESCOM CHIKODI020724 14/12/2017 H/E.19/III/CKR 12/12/2017 28124 0 28124 NEFT
412
A E E E O&M SUB-DIVN HESCOM LTD
GULEDAGUDDA
020719 13/12/2017 H/E.19/III/75 12/12/2017 22783 0 22783 NEFT
413
A E E E O&M CSD-I HESCOM KUSUGAL ROAD
HUBLI
020724 14/12/2017 H/E.19/III/33 12/12/2017 83116 0 83116 NEFT
414A E E E O&M CSD-2
HESCOM OLD HUBLI020719 13/12/2017 H/E.19/III/33 12/12/2017 5552 0 5552 NEFT
415
A E E E O&M CSD-3 HESCOM GOKUL ROAD
HUBLI
020724 14/12/2017 H/E.19/III/33 12/12/2017 44156 0 44156 NEFT
416AEE(ELE)/O&M/GESCOM/S
ANDUR020725 14/12/2017 H/E.19/III 12/12/2017 95786 0 95786 CORE-STEPS
417
A E E/Elect/O&M/RURAL/SUB DIV/GESCOM/BELLARY
020725 14/12/2017 H/E.19/III 12/12/2017 72315 0 72315 CORE-STEPS
418
AEE(ELE)/O&M/SUB DIV/GESCOM/TORANAGAL
LU
020725 14/12/2017 H/E.19/III 12/12/2017 217916 0 217916 CORE-STEPS
419 Sr.DME (Diesel), Hubli 020730 15/12/2017 144 08/12/2017 37560 0 37560 IMP
420
THE CHIEF ELECTRICAL ENGINEER/CURCHOREM-
GOA
020729 15/12/2017 H/E.19/III 12/12/2017 24 0 24 DEMAND DRAFT
421
MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI
020737 15/12/2017 MD.69/SWR 12/12/2017 43854 0 43854 CORE-STEPS
422 SSE, P.Way, Bijapur 020750 20/12/2017 H/W.310/IV 07/12/2017 5438 0 5438 IMP423 SSE, Signal,Bellary 020760 21/12/2017 BAY/SG/W.22 05/12/2017 3944 0 3944 IMP
424KARNATAKA INDUSTRIAL
GASES PVT, LTD.020736 15/12/2017 801 12/12/2017 28804 0 28804 NEFT
425 NARAYANA NETHRALAYA 020736 15/12/2017 OCT-17 12/12/2017 56961 1139 55822 NEFT
426
R V METROPOLIS DIAGNOSTIC &
HEALTHCARE PVT LTD
020736 15/12/2017 AUG-17 12/12/2017 43088 862 42226 NEFT
427 Sr.DFM, Hubli 020723 14/12/2017 ADMIN 12/12/2017 9210 0 9210 IMP428 NARAYANA NETHRALAYA 020736 15/12/2017 NOV-17 12/12/2017 14258 285 13973 NEFT429 NMR SCAN CENTRE 020737 15/12/2017 JULY-17 12/12/2017 367369 7347 360022 CORE-STEPS430 NMR SCAN CENTRE 020737 15/12/2017 AUG-17 12/12/2017 286433 5729 280704 CORE-STEPS431 TI/BGM 020745 19/12/2017 84 11/12/2017 3507 0 3507 IMP432 SUPREME PHARMA 020736 15/12/2017 19 11/12/2017 157868 0 157868 NEFT433 SUPREME PHARMA 020736 15/12/2017 20 11/12/2017 136389 0 136389 NEFT434 SUPREME PHARMA 020736 15/12/2017 21 11/12/2017 136933 0 136933 NEFT435 SUPREME PHARMA 020736 15/12/2017 22 11/12/2017 122586 0 122586 NEFT436 SSE, SPL Works, Hubli 020750 20/12/2017 SW/53 04/12/2017 9998 0 9998 IMP437 CC (Rng Room), BGM 020750 20/12/2017 143 04/12/2017 3208 0 3208 IMP438 SSE, Spl.Works, VSG 020775 26/12/2017 65 24/07/2017 9865 0 9865 IMP439 SSE, Spl.Works, VSG 020745 19/12/2017 65 25/11/2017 8515 0 8515 IMP440 SSE, P.Way, Londa 020723 14/12/2017 H/W.310/IV 11/12/2017 9083 0 9083 IMP441 SSE, P.Way, Gadag 020750 20/12/2017 H/W.310/IV 11/12/2017 9057 0 9057 IMP442 SSE, Tele Ex, Hubli 020745 19/12/2017 TPX/5/2 28/11/2017 4927 0 4927 IMP
443 CC (Rng Room), BGM 020750 20/12/2017 04 04/12/2017 3778 0 3778 IMP
444Incharge/BD/SPL/Elect/UBL 020770 22/12/2017 25 11/12/2017 1950 0 1950 IMP
445Sr.DSO (Surprise Check),
Hubli020745 19/12/2017 H/T.32/IMPREST 11/12/2017 3500 0 3500 IMP
446Sr.DSO (Surprise Check),
Hubli020890 12/01/2018 H/S.320/IMP 11/12/2017 3000 0 3000 IMP
447 Running Room, Bijapur 020780 27/12/2017 123 02/12/2017 4946 0 4946 IMP
448ACCOUNTS OFFICER (TR)
G.M.T.D. BSNL HUBLI020741 19/12/2017 H/SG.213/BSNL 12/12/2017 520 0 520 BANK CHEQUE
449SSE, Inspection carraige,
Hubli020745 19/12/2017 IC/15 10/12/2017 5823 0 5823 IMP
450A E E E O&M CSD-I
HESCOM DHARWAD020736 15/12/2017 H/E.19/III/75 13/12/2017 71652 0 71652 NEFT
451M M JOSHI EYE INSTITUTE 020761 21/12/2017 AUG-17 14/12/2017 444535 8891 435644 NEFT
452
A E E E O&M RSD HESCOM TABIB-LAND HUBLI
020736 15/12/2017 H/E.19/III/33 14/12/2017 74984 0 74984 NEFT
453
THE ASST A O (ELECTRICITY) REVENUE
OFFICE /APSPDCL of AP/LTD RAYADURG
020737 15/12/2017 H/E.19/III/87 14/12/2017 140947 0 140947 CORE-STEPS
454
THE SR. POST MASTER (GAZ) SPEED POST HEAD
P. O. HUBLI
020855 05/01/2018 130362 12/12/2017 2530 0 2530 BANK CHEQUE
455E E E O&M DIVN HESCOM
LTD RAIBAG020744 19/12/2017 H/E.19/III/75 14/11/2017 77727 0 77727 DEMAND
DRAFT
456
THE ASST ACCOUNTS OFFICER ERO, APSPDCL
OF AP/LTD. KALYANADURGA
020747 19/12/2017 H/E.19/III/87 14/12/2017 6785 0 6785 CORE-STEPS
457
THE SR. POST MASTER (GAZ) SPEED POST HEAD
P. O. HUBLI
020758 21/12/2017 0080885 14/12/2017 8101 0 8101 BANK CHEQUE
458 DRM (GENERAL), HUBLI 020745 19/12/2017 08-G 14/12/2017 7985 0 7985 IMP459 SSE, Tele, Hospet 020760 21/12/2017 43/HPT 13/12/2017 2982 0 2982 IMP
460 DRM (hospitality), HUBLI 020770 22/12/2017 06-H 12/12/2017 4911 0 4911 IMP
461VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2843 14/11/2017 6290 0 6290 NEFT
462VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2842 14/11/2017 6290 0 6290 NEFT
463VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2839 06/11/2017 6290 0 6290 NEFT
464VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2847 16/11/2017 6290 0 6290 NEFT
465VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2849 17/11/2017 6290 0 6290 NEFT
466VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2851 20/11/2017 6290 0 6290 NEFT
467VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2853 28/11/2017 6290 0 6290 NEFT
468VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2858 06/12/2017 6290 0 6290 NEFT
469VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2857 08/12/2017 6290 0 6290 NEFT
470VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2838 18/10/2017 6290 0 6290 NEFT
471VISHWAS MADHURVANI
HEARING CENTER020746 19/12/2017 2846 15/11/2017 6290 0 6290 NEFT
472 SM, (BOX BOY) Torangallu 020745 19/12/2017 h/t.263/box boy 14/12/2017 6580 0 6580 IMP473 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T.263/BOX BOY 14/12/2017 6240 0 6240 IMP474 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T263/BOX BOY 14/12/2017 6700 0 6700 IMP475 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T.263/BOX BOY 14/12/2017 7620 0 7620 IMP476 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T.263/BOX BOY 14/12/2017 7880 0 7880 IMP477 SM, (BOX BOY) Torangallu 020750 20/12/2017 H/T.263/BOX BOY 14/12/2017 8020 0 8020 IMP478 SM,(BOX BOY) Hospet 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 5600 0 5600 IMP479 SM,(BOX BOY) Hospet 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 5360 0 5360 IMP480 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 5960 0 5960 IMP481 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 6240 0 6240 IMP482 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 6020 0 6020 IMP483 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 5940 0 5940 IMP484 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 6000 0 6000 IMP485 SM,(BOX BOY) Hospet 020780 27/12/2017 H/T263/BOX BOY 12/12/2017 6020 0 6020 IMP
486 SM,(BOX BOY) Hospet 020780 27/12/2017 H/T.263/BOX BOY 12/12/2017 5960 0 5960 IMP487 SM,(BOX BOY) Hospet 020780 27/12/2017 H/T.263/BOX BOY 12/12/2017 4560 0 4560 IMP488 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 5940 0 5940 IMP489 CYM (Boxboy), Hubli 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 6400 0 6400 IMP490 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6240 0 6240 IMP491 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6220 0 6220 IMP492 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6020 0 6020 IMP493 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6300 0 6300 IMP494 SM(box boy), Londa 020770 22/12/2017 H/T263/BOX BOY 12/12/2017 6560 0 6560 IMP495 SM(box boy), Londa 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 6560 0 6560 IMP
496M M JOSHI EYE INSTITUTE 020830 29/12/2017 OCT-17 15/12/2017 10781 216 10565 NEFT
497NARAYANA
HRUDAYALAYA LTD020761 21/12/2017 JUL-17 15/12/2017 1441837 28837 1413000 NEFT
498M M JOSHI EYE INSTITUTE 020830 29/12/2017 SEP-17 18/12/2017 309307 6186 303121 NEFT
499
MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI
020762 21/12/2017 218680 21/10/2017 22400 0 22400 CORE-STEPS
500ANURADHA ENTERPRISES 020761 21/12/2017 821 15/12/2017 189960 0 189960 NEFT
501 Sr.DPO, (PRIME) Hubli 020750 20/12/2017 3505K10 14/12/2017 3777 0 3777 IMP502 SSE, SPL Works, Hubli 020775 26/12/2017 H/W.310 13/12/2017 10000 0 10000 IMP503 SSE, Qrts, Hubli 020775 26/12/2017 H/W.310/IV 13/12/2017 9993 0 9993 IMP
504SSE, C&W (GENERAL),
VSG020770 22/12/2017 vsg/13 08/02/2017 13878 0 13878 IMP
505
THE SR. POST MASTER (GAZ) SPEED POST HEAD
P. O. HUBLI
020748 20/12/2017 29727 15/12/2017 18378 0 18378 BANK CHEQUE
506SSE, Elect, DERD, Pump,
Hubli020760 21/12/2017 DERD/8 27/11/2017 1180 0 1180 IMP
507 CCC, Torangal 020760 21/12/2017 H/M.134/I/ 15/12/2017 2103 0 2103 IMP
508KARNATAKA INDUSTRIAL
GASES PVT, LTD.020761 21/12/2017 850 18/12/2017 19299 0 19299 NEFT
509
A E E E O&M CITY SUB-DIVN HESCOM LTD
BAGALKOT
020746 19/12/2017 H/E.19/III/75 18/12/2017 278 0 278 NEFT
510
A E E E O&M RURAL SUB-DIVN HESCOM LTD
BAGALKOT
020746 19/12/2017 H/E.19/III/75 18/12/2017 722 0 722 NEFT
511
A E E E O&M SUB-DIVN HESCOM LTD UGARKHURD
020746 19/12/2017 H/E.19/III/75 18/12/2017 63284 0 63284 NEFT
512
E.E.E.O&M DN HESCOM LTD GHATAPRABHA
(ANKALAGI)
020746 19/12/2017 H/E.19/III/75 18/12/2017 18220 0 18220 NEFT
513THE CHIEF ELECTRICAL
ENGINEER020744 19/12/2017 H/E.19/III/SVM 18/12/2017 616 0 616 DEMAND
DRAFT514 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4840 0 4840 IMP515 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4920 0 4920 IMP516 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4640 0 4640 IMP517 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4700 0 4700 IMP518 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4860 0 4860 IMP519 SM, Balaganur 020780 27/12/2017 H/T.320/STATION 14/12/2017 3000 0 3000 IMP520 SM, Cansaulim 020775 26/12/2017 H/T.320/STATION 14/12/2017 1980 0 1980 IMP521 SM, Vijayanagar 020775 26/12/2017 H/T.320/STATION 14/12/2017 877 0 877 IMP522 SM, Kanaginhal 020775 26/12/2017 H/T.320/STATION 14/12/2017 2504 0 2504 IMP523 SM, Minchinal 020775 26/12/2017 H/T.320/STATION 14/12/2017 1580 0 1580 IMP524 SM, Torangallu 020775 26/12/2017 H/T.320/STATION 14/12/2017 2753 0 2753 IMP525 SM, Shedbal 020775 26/12/2017 H/T.320/STATION 14/12/2017 1133 0 1133 IMP526 SM, Swamihalli 020775 26/12/2017 H/T.320/STATION 14/12/2017 1600 0 1600 IMP527 SSE, Elec, Hospet 020750 20/12/2017 001 04/12/2017 3912 0 3912 IMP528 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2520 0 2520 IMP529 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2520 0 2520 IMP530 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 1960 0 1960 IMP531 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 1980 0 1980 IMP532 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2080 0 2080 IMP533 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2000 0 2000 IMP534 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2040 0 2040 IMP
535SSE, Rake maintaince, Hubli 020770 22/12/2017 RM/16 17/12/2017 17257 0 17257 IMP
536 SSE, Elec, BGM 020760 21/12/2017 IC/12 15/12/2017 3532 0 3532 IMP537 CCC, Torangal 020770 22/12/2017 124/123 10/12/2017 9041 0 9041 IMP
538
THE CHIEF ELECTRICAL ENGINEER/CURCHOREM-
GOA
020749 20/12/2017 H/E.19/III/SVM 19/12/2017 121484 0 121484 DEMAND DRAFT
539 CCC/LOBBIES/BJP 020770 22/12/2017 07 02/12/2017 4766 0 4766 IMP540 Sr.DCM, Hubli 020775 26/12/2017 16 11/12/2017 8622 0 8622 IMP
541
A.E.E.E/O&M,RURAL SUB DIVISION,HESCOM,GADAG
020749 20/12/2017 056390 18/12/2017 7720 0 7720 DEMAND DRAFT
542 CCI, Bijapur 020750 20/12/2017 0080886 19/12/2017 1656 0 1656 IMP543 ADME/C&W/ART/HOSPET 020770 22/12/2017 003 11/12/2017 3990 0 3990 IMP544 D.PRIYA 020831 29/12/2017 052333 12/12/2017 10000 9341 659 CORE-STEPS545 Sr.DCM, Hubli 020829 29/12/2017 17 18/12/2017 8750 0 8750 IMP546 Dr.R.S,RAVINDRA 020767 22/12/2017 0121396 18/12/2017 5400 540 4860 CORE-STEPS547 Dr.GURURAJ G.Y 020771 22/12/2017 0121397 18/12/2017 5400 540 4860 NEFT548 Dr.TRUPTI GALAGALI 020771 22/12/2017 0121398 18/12/2017 2700 270 2430 NEFT549 DR. KUNAL BHADHADE 020771 22/12/2017 0121388 18/12/2017 18000 1800 16200 NEFT550 DR.MOHAN TUKADE 020771 22/12/2017 0121389 18/12/2017 35000 3500 31500 NEFT551 DR.S.N.MEHARWADE 020771 22/12/2017 0121390 18/12/2017 20000 2000 18000 NEFT552 DR.MOHAN,H.KULKARNI 020767 22/12/2017 0121391 18/12/2017 2000 200 1800 CORE-STEPS553 DR RAVI NEMAGOUDA 020767 22/12/2017 0121393 18/12/2017 5000 500 4500 CORE-STEPS554 Dr.JOSEPH D G 020771 22/12/2017 0121394 18/12/2017 42500 4250 38250 NEFT555 DR.BHARAT KSHATRI 020771 22/12/2017 0121392 18/12/2017 5000 500 4500 NEFT556 Dr.SUDINDRA KULKARNI 020771 22/12/2017 0121395 18/12/2017 10000 1000 9000 NEFT557 Sr.DFM, Hubli 020770 22/12/2017 Sr.DFM 19/12/2017 9486 0 9486 IMP558 Sr.DEN, Central, Hubli 020775 26/12/2017 H/W.115/I 12/12/2017 4933 0 4933 IMP559 Sr.DEE (M), Hubli 020780 27/12/2017 73 18/12/2017 4303 0 4303 IMP560 SSE, P.Way, Indi Road 020780 27/12/2017 07/IDR 31/07/2017 319 0 319 IMP561 SSE, P.Way, Bijapur 020829 29/12/2017 H/W.310/IV 13/12/2017 4549 0 4549 IMP562 SSE, Signal, Miraj 020770 22/12/2017 I/14 19/12/2017 1193 0 1193 IMP563 SSE, Signal,BGM 020770 22/12/2017 H/BGM 24/11/2017 1392 0 1392 IMP564 SE, Works, DWR @ UBL 020829 29/12/2017 H/W.310/IV 14/12/2017 2649 0 2649 IMP565 SSE, Works (M), Hubli 020775 26/12/2017 74 18/12/2017 10000 0 10000 IMP
566ACCOUNTS OFFICER (TR)
G.M.T.D. BSNL HUBLI020773 26/12/2017 H/SG.213/BSNL 20/12/2017 72339 0 72339 BANK CHEQUE
567 SSE, SPL Works, Hubli 020780 27/12/2017 H/W.310/IV 19/12/2017 9897 0 9897 IMP
568M.S.E.D.CO.LTD 020769 22/12/2017 056381 27/11/2017 3195 0 3195 DEMAND
DRAFT
569HUBLI SCAN CENTRE LTD
HUBLI020830 29/12/2017 SEPT-17 18/12/2017 167631 3353 164278 NEFT
570 SE, Elec (AC), Hubli 020780 27/12/2017 2/17 16/12/2017 3923 0 3923 IMP571 SHRI GANESH AGENCY 020832 29/12/2017 824 15/12/2017 111195 241 110954 NEFT
572NOBLE HEALTH CARE
HUBLI020832 29/12/2017 859 20/12/2017 712071 9483 702588 NEFT
573SYSTOPIC LABORATORIES
(P)LTD020832 29/12/2017 857 20/12/2017 200149 0 200149 NEFT
574 APPASAMY ASSOCIATES 020832 29/12/2017 827 15/12/2017 44800 0 44800 NEFT
575MAYURI VACCINES AND
BIOLOGICALS020833 29/12/2017 832 15/12/2017 58951 0 58951 CORE-STEPS
576SHRI ARIHANT ASSOCIATES
020832 29/12/2017 825 15/12/2017 30162 167 29995 NEFT
577SHRI ARIHANT ASSOCIATES
020832 29/12/2017 858 20/12/2017 1745608 34167 1711441 NEFT
578ADEN, Central,(PETROL)
Hubli020780 27/12/2017 H/W.310/IV 19/12/2017 9959 0 9959 IMP
579 ADEN/PETROL/BIJAPUR 020780 27/12/2017 H/W.310/IV 19/12/2017 9909 0 9909 IMP580 SSE, P.Way, Hubli 020780 27/12/2017 005 06/12/2017 7091 0 7091 IMP581 ADEN, Central, Hubli 020780 27/12/2017 H/W.310/IV 19/12/2017 3708 0 3708 IMP582 ITC, DWR 020780 27/12/2017 H/T.320/STATION 14/12/2017 3617 0 3617 IMP583 NMR SCAN CENTRE 020840 02/01/2018 SEPT-17 21/12/2017 380743 7615 373128 CORE-STEPS
584HEALTHCARE GLOBAL ENTERPRISES LIMITED
020832 29/12/2017 SEPT-17 21/12/2017 761118 15222 745896 NEFT
585 DEEP MEDITECH PVT LTD 020832 29/12/2017 826 15/12/2017 54476 0 54476 NEFT
586ACCOUNTS OFFICER (TR)
G.M.T.D. BSNL HUBLI020822 29/12/2017 UBL/I/23 21/12/2017 227 0 227 BANK CHEQUE
587
THE SR. POST MASTER (GAZ) SPEED POST HEAD
P. O. HUBLI
020778 27/12/2017 092679 21/12/2017 320 0 320 BANK CHEQUE
588 Sr.DSTE, Hubli 020829 29/12/2017 H/SG.1301 21/12/2017 6685 0 6685 IMP589 SSE, Loco, Hubli 020780 27/12/2017 08/ubl 14/12/2017 1770 0 1770 IMP590 SSE, P.Way, Indi Road 020780 27/12/2017 h/w.310/iv 18/12/2017 9554 0 9554 IMP591 SSE, P.Way, Sanverdom 020857 05/01/2018 37 01/12/2017 9480 0 9480 IMP592 Sr.DME, Hubli 020780 27/12/2017 30 22/12/2017 6276 0 6276 IMP593 SM, (BOX BOY) Hubli 020780 27/12/2017 H/T.263/BOX BOY 21/12/2017 8340 0 8340 IMP594 SM, (BOX BOY) Hubli 020780 27/12/2017 H/T.263/BOX BOY 21/12/2017 8160 0 8160 IMP
595 SM, (BOX BOY) Hubli 020780 27/12/2017 H/T.263/BOX BOY 21/12/2017 8160 0 8160 IMP596 SM, Sanvordem 020780 27/12/2017 H/T.320 19/12/2017 5000 0 5000 IMP597 SM, Badami 020829 29/12/2017 H/T.320 19/12/2017 2674 0 2674 IMP598 SM, Munirabad 020829 29/12/2017 H/T.320 19/12/2017 1463 0 1463 IMP599 SM, BSRX 020838 02/01/2018 6460 19/12/2017 1903 0 1903 IMP600 SM, Vijayanagar 020829 29/12/2017 H/T.320 21/12/2017 1766 0 1766 IMP601 SM, Jaddramkunti 020829 29/12/2017 H/T.320 21/12/2017 2000 0 2000 IMP602 SM, Balaganur 020838 02/01/2018 H/T.320 21/12/2017 3000 0 3000 IMP603 TI/BGM 020829 29/12/2017 H/T.320 21/12/2017 1714 0 1714 IMP604 SM, Ranjitpura 020829 29/12/2017 H/T.320 21/12/2017 1871 0 1871 IMP605 SM, YTG 020838 02/01/2018 H/T.320 21/12/2017 2464 0 2464 IMP606 DRM (GENERAL), HUBLI 020829 29/12/2017 2017-09-G 22/12/2017 6771 0 6771 IMP
607A E E E O&M CSD-I
HESCOM DHARWAD020781 27/12/2017 H/E.19/III 26/12/2017 95162 0 95162 NEFT
608 PRAGNYA SURGICALS 020832 29/12/2017 836 15/12/2017 13754 0 13754 NEFT
609MEDISOFT SYSTEMS
HUBLI020833 29/12/2017 838 15/12/2017 3304 0 3304 CORE-STEPS
610 WOCKHARDT LTD 020832 29/12/2017 867 22/12/2017 256515 2621 253894 NEFT611 PEARL PHARMA 020833 29/12/2017 864 22/12/2017 142531 0 142531 CORE-STEPS
612MAYURI VACCINES AND
BIOLOGICALS020833 29/12/2017 861 22/12/2017 115718 0 115718 CORE-STEPS
613SHRI SIDDHA SAI
MEDICAL DISTRIBUTORS020861 05/01/2018 833 15/12/2017 16787 0 16787 NEFT
614NOBLE HEALTH CARE
HUBLI020861 05/01/2018 873 27/12/2017 204669 2955 201714 NEFT
615 CCC/LOBBIES/HPT 020860 05/01/2018 03 14/12/2017 4982 0 4982 IMP616 CCC, Hospet 020860 05/01/2018 05 18/12/2017 2712 0 2712 IMP617 DSC, Dog Squad, Hubli 020838 02/01/2018 355 26/12/2017 18225 0 18225 IMP618 SR DMM/UBL 020838 02/01/2018 02 20/12/2017 4937 0 4937 IMP
619SSE, Mechanical Laundry
C&W hubli020838 02/01/2018 34 15/12/2017 9404 0 9404 IMP
620 DMO-I (General), Hospet 020829 29/12/2017 86 17/07/2017 4984 0 4984 IMP621 ADEN/GEN/BJP 020838 02/01/2018 H/W.310/IV 19/12/2017 4978 0 4978 IMP622 Traffic Inspector, Hubli 020871 10/01/2018 85 27/12/2017 3480 0 3480 IMP623 SRI GAYATRI SURGICAL 020861 05/01/2018 840 15/12/2017 1890 0 1890 NEFT624 Sr.DPO, (PRIME) Hubli 020838 02/01/2018 35-05-k-10 22/12/2017 3977 0 3977 IMP625 SSE, P.Way, Kudchi 020860 05/01/2018 H/W.310/IV 13/12/2017 5705 0 5705 IMP
626 SSE, P.Way, CLR 020838 02/01/2018 H/W.310/IV 22/12/2017 8621 0 8621 IMP627 SSE, Water Works, Hubli 020844 03/01/2018 H/W.310/IV 22/12/2017 9974 0 9974 IMP628 Sr.DPO/UBL 020838 02/01/2018 10 28/12/2017 8351 0 8351 IMP
629
THE SR. POST MASTER (GAZ) SPEED POST HEAD
P. O. HUBLI
020837 02/01/2018 0077272 28/12/2017 1235 0 1235 BANK CHEQUE
630 DSC (General), Hubli 020844 03/01/2018 116 28/12/2017 4988 0 4988 IMP
631
MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI
020892 12/01/2018 4237 17/11/2017 23500 0 23500 CORE-STEPS
632 Sr.DME (Diesel), Hubli 020857 05/01/2018 155 22/12/2017 35163 0 35163 IMP633 SSE, C&W, ART, CLR 020866 09/01/2018 H/M.134/I/ 28/12/2017 24370 0 24370 IMP634 SYNDICATE AGENCIES 020861 05/01/2018 875 27/12/2017 75598 1512 74086 NEFT635 SRI VINAYAKA AGENCIES 020872 10/01/2018 871 22/12/2017 166670 6529 160141 NEFT636 SYNDICATE AGENCIES 020861 05/01/2018 842 15/12/2017 207569 0 207569 NEFT
637
MARSHAL PHARMACEUTICALS
BANGALORE
020861 05/01/2018 865 22/12/2017 49458 0 49458 NEFT
638
SRI LAXMI VENKATESHWARA
ENTERPRISES
020862 05/01/2018 841 15/12/2017 29427 0 29427 CORE-STEPS
639
SHRI MANJUNATH SURGICALS & DRUG
DISTRIBUTORS
020861 05/01/2018 839 15/12/2017 53816 0 53816 NEFT
640 KONARK ENTERPRISES 020861 05/01/2018 830 15/12/2017 71523 0 71523 NEFT641 Sr.DCM, Hubli 020857 05/01/2018 18 28/12/2017 4996 0 4996 IMP642 JE/HORTICULTURE/UBL 020838 02/01/2018 H/W.310/IV 28/12/2017 9741 0 9741 IMP643 SSE, Water Works, Hubli 020844 03/01/2018 H/W.310/IV 28/12/2017 9972 0 9972 IMP644 PHOENIX MEDICARE 020861 05/01/2018 837 15/12/2017 4170 0 4170 NEFT645 ADEN(PETROL)/GADAG 020883 12/01/2018 H/W.310/IV 28/12/2017 9718 0 9718 IMP646 ADEN (petrol), Bellary 020844 03/01/2018 h/w.310/iv 28/12/2017 8504 0 8504 IMP
647AMBADIPUDI DANIEL
VIJAYKUMAR020720 13/12/2017 0079847 11/12/2017 1152404 62346 1090058 CORE-STEPS
648 PARVATIBAI L RATHOD 020731 15/12/2017 0079848 13/12/2017 7262 0 1816 NEFT649 IVATURI.RAJU 020724 14/12/2017 1305728 49010 1256718 NEFT
650NEELAPPA BASAPPA
MADIWALAR020737 15/12/2017 0079932 14/12/2017 31105 790 30315 CORE-STEPS
651MARUTI BASAPPA
SAIDAPUR020767 22/12/2017 728952 0 728952 CORE-STEPS
652CHANDRASHEKHARRAO M
ZADDA020751 20/12/2017 027817 06/12/2017 285153 0 285153 NEFT
653CHANDRASHEKHARRAO M
ZADDA020751 20/12/2017 027818 12/12/2017 163455 0 163455 NEFT
654KHAWAJA AMIR ABDUL
SATTAR KAZI020762 21/12/2017 0079933 14/12/2017 29801 572 29229 CORE-STEPS
655 JAMBAVVA H SHIRUNDA 020771 22/12/2017 0079849 20/12/2017 410479 30281 63367 NEFT
656MARUTI BASAPPA
SAIDAPUR020767 22/12/2017 555100 30316 524784 CORE-STEPS
657SHIVAKKA SUBAIAH
TELGAR020833 29/12/2017 654865 0 654865 CORE-STEPS
658 KASSIM ANNU 020832 29/12/2017 759093 0 759093 NEFT659 SRINIVAS S PILLAY 020833 29/12/2017 993113 0 993113 CORE-STEPS660 SUREKHA PILLAI 020833 29/12/2017 648965 0 648965 CORE-STEPS661 ARUN KONDAIH 020832 29/12/2017 759093 0 759093 NEFT662 SHAIK GOUSE MOHIDDIN 020832 29/12/2017 688296 0 688296 NEFT663 MALLIKARJUN LAXMAPPA 020832 29/12/2017 2072755 0 2072755 NEFT664 ARUN KONDAIH 020832 29/12/2017 668745 30010 638735 NEFT
665SHIVAKKA SUBAIAH
TELGAR020833 29/12/2017 349650 30010 319640 CORE-STEPS
666 NARAHARI RAMJI 020832 29/12/2017 759093 0 759093 NEFT
667BASAVARAJ SIDRAMAPPA
SADLAPUR020833 29/12/2017 882986 0 882986 CORE-STEPS
668MAHABOOBSAB IMAMSAB
KABBUR020832 29/12/2017 759093 0 759093 NEFT
669GURULINGAPPA
ISWARAPPA020833 29/12/2017 770892 0 770892 CORE-STEPS
670AUGUSTINE SWARUS
LAZARAS020832 29/12/2017 2197730 0 2197730 NEFT
671SRINGARI BALAPPA
BAGALI020832 29/12/2017 1223201 0 1223201 NEFT
672 YADAGIRI 020833 29/12/2017 674531 0 674531 CORE-STEPS673 KHOMIR M NISHANDAR 020833 29/12/2017 1539325 0 1539325 CORE-STEPS
674SHAIK KHAMRUDDIN ALLABAX SAUDAGAR
020833 29/12/2017 688296 0 688296 CORE-STEPS
675 BHIMAPPA CHANDRAPPA 020832 29/12/2017 770892 0 770892 NEFT676 KASHINATH HANUMAPPA 020832 29/12/2017 841688 0 841688 NEFT677 SUREKHA PILLAI 020833 29/12/2017 485100 30010 455090 CORE-STEPS678 SHAIK GOUSE MOHIDDIN 020832 29/12/2017 542063 30010 512053 NEFT679 MALLIKARJUN LAXMAPPA 020832 29/12/2017 1812030 54010 1758020 NEFT680 KASSIM ANNU 020832 29/12/2017 668745 30010 638735 NEFT681 NARAHARI RAMJI 020832 29/12/2017 668745 30010 638735 NEFT682 FAIROZ BASHA B 020832 29/12/2017 1451564 0 1451564 NEFT
683AUGUSTINE SWARUS
LAZARAS020832 29/12/2017 1921285 54010 1867275 NEFT
684MAHABOOBSAB IMAMSAB
KABBUR020832 29/12/2017 668745 30010 638735 NEFT
685 YADAGIRI 020833 29/12/2017 378158 30010 348148 CORE-STEPS
686SRINGARI BALAPPA
BAGALI020832 29/12/2017 1077615 62210 1015405 NEFT
687GURULINGAPPA
ISWARAPPA020833 29/12/2017 679140 30010 649130 CORE-STEPS
688 GOVINDTUKKA 020832 29/12/2017 0079850 26/12/2017 609378 24180 585198 NEFT689 P GURUVAIAH 020832 29/12/2017 694196 0 694196 NEFT690 KHOMIR M NISHANDAR 020833 29/12/2017 1345699 50510 1295189 CORE-STEPS
691SHAIK KHAMRUDDIN ALLABAX SAUDAGAR
020833 29/12/2017 532875 30010 502865 CORE-STEPS
692 BHIMAPPA CHANDRAPPA 020832 29/12/2017 679140 30010 649130 NEFT693 KASHINATH HANUMAPPA 020832 29/12/2017 741510 30010 711500 NEFT
694BASAVARAJ YAMANAPPA 020833 29/12/2017 668631 0 668631 CORE-STEPS
695BASAVARAJ SIDRAMAPPA
SADLAPUR020833 29/12/2017 777893 64910 712983 CORE-STEPS
696GUSTIN BASTYAV
MASKREN020833 29/12/2017 770892 0 770892 CORE-STEPS
697 SRINIVAS S PILLAY 020833 29/12/2017 874913 50510 824403 CORE-STEPS698 FAIROZ BASHA B 020832 29/12/2017 1231115 46210 1184905 NEFT699 P GURUVAIAH 020832 29/12/2017 565242 30010 535232 NEFT
700VEERENDRA
MAHADEVAPPA GOKAVI020832 29/12/2017 1118175 87710 1030465 NEFT
701GUSTIN BASTYAV
MASKREN020833 29/12/2017 679140 30010 649130 CORE-STEPS
702BASAVARAJ YAMANAPPA 020833 29/12/2017 464100 230010 234090 CORE-STEPS
703 M MUKKANNA 020835 30/12/2017 709464 0 709464 CORE-STEPS704 M MUKKANNA 020835 30/12/2017 589050 35010 554040 CORE-STEPS705 ALTAF AHMED SHAIK 020762 21/12/2017 197 20/12/2017 218613 0 38978 CORE-STEPS706 B SATYANARAYANA 020761 21/12/2017 198 20/12/2017 145087 0 12581 NEFT707 Dr JAHAGIRDAR 020777 26/12/2017 069085 13/12/2017 27300 0 27300 CORE-STEPS