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BSL Div Dec-2020

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BILL STATUS OF BSL Div FOR THE PERIOD OF 01/12/2020 TO 31/12/2020 SE PARTY NAME CHEQUE PARTY PARTY BANK ACCOUNT NO. CO6 NUMBER CO6 CO7 NUMBER CO7 CHEQ CHEQUE BILL NO. BILL GROSS DEDUCTI NET AMT PAY CTI DATE DATE UE DATE DATE AMT ON MOD ON NO. E X-I KASAT STONE INDUSTRIES PAYMENT THROUGH HDFC BANK LTD- 01802560003479 01030120004690 01/12/2020 01030120701951 01/12/2020 0103200 02/12/2020 A/19/20/01/ 04/11/2020 4722482.57 506276.57 4216206 CORE- CIPS HDFC0000180 253 III STEPS X-I ISC PROJECT PRIVATE LTD PAYMENT THROUGH HDFC BANK LTD- 50200022473770 01030120004691 01/12/2020 01030120701949 01/12/2020 0103200 01/12/2020 BSL/20- 11/11/2020 6362406.99 630230.99 5732176 CORE- CIPS HDFC0000029 252 21/05 STEPS X-I MS RAJ CONSTRUCTIONS PAYMENT THROUGH IDBI BANK LTD- 48612010000154 01030120004692 01/12/2020 01030120701950 01/12/2020 0103200 02/12/2020 51 10/11/2020 2412383.68 130520.68 2281863 CORE- CIPS IBKL0000486 253 STEPS X-I SIDDHIVINAYAK INFOTECH PAYMENT THROUGH INDIAN OVERSEAS 225202000000128 01030120004693 01/12/2020 01030120701965 02/12/2020 0103200 03/12/2020 31 17/11/2020 229409.94 8526.94 220883 CORE- CIPS BANK-IOBA0002252 254 STEPS X-I B S BHUJBAL PAYMENT THROUGH UCO BANK- 09620500000467 01030120004694 01/12/2020 01030120701952 01/12/2020 0103200 02/12/2020 18 17/11/2020 935682.72 129040.72 806642 CORE- CIPS UCBA0000962 253 STEPS X-I PRATHMESH & VPA (JV) PAYMENT THROUGH UCO BANK- 10660210002063 01030120004695 01/12/2020 01030120701953 01/12/2020 0103200 02/12/2020 Elim/LC/20/ 25/11/2020 20058439.96 980725.96 19077714 CORE- CIPS UCBA0001066 253 XXII STEPS X-I AISHWARYA CONSTRUCTION PAYMENT THROUGH BANK OF INDIA- 081630110000076 01030120004696 01/12/2020 01030120701954 01/12/2020 0103200 02/12/2020 CR/20- 28/11/2020 12680009 1255975 11424034 CORE- CIPS BKID0000816 253 21/0012 STEPS X-I MS TRINITY MAHALASA PAYMENT THROUGH SBI-SBIN0009992 30766928977 01030120004697 01/12/2020 01030120701955 01/12/2020 0103200 03/12/2020 MISC/POHI 23/11/2020 677913.97 92889.97 585024 CORE- DURGA SALES AND SERVICES CIPS 254 OH/02 STEPS X-I MS DEEP CONSTRUCTION PAYMENT THROUGH BANK OF INDIA- 081630110000066 01030120004698 01/12/2020 01030120701956 01/12/2020 0103200 02/12/2020 20-21/1010 18/11/2020 6391843 362687 6029156 CORE- CIPS BKID0000816 253 STEPS X-I MS SANGEETA PAYMENT THROUGH Maharashtra Gramin Bank- 80039337820 01030120004699 02/12/2020 01030120701957 02/12/2020 0103200 02/12/2020 rw/2020/SC 26/11/2020 1491725.99 201393.99 1290332 CORE- CONSTRUCTION CIPS MAHG0005201 253 I STEPS X-I AJAY KISANPRASAD MISAR- PAYMENT THROUGH PUNJAB NATIONAL 0079002100016475 01030120004700 02/12/2020 01030120701959 02/12/2020 0103200 03/12/2020 03 21/11/2020 737946.98 79642.98 658304 CORE- JALGAON CIPS BANK-PUNB0007900 254 STEPS X-I MS King Security Guard Secrity PAYMENT THROUGH ORIENTAL BANK OF 07524025001635 01030120004701 02/12/2020 01030120701961 02/12/2020 0103200 03/12/2020 KS/UP/20- 26/11/2020 684609.66 28748.66 655861 CORE- service Pvt Ltd CIPS COMMERCE- 254 21/0587 STEPS ORBC0102099 X-I AKHILESH KUMAR PAYMENT THROUGH SBI-SBIN0009156 30051727680 01030120004703 02/12/2020 01030120701960 02/12/2020 0103200 03/12/2020 280591 19/11/2020 78430 0 78430 CORE- BANWARILAL SHARMA CIPS 254 STEPS X-I ARJUN NARSINGH PATIL PAYMENT THROUGH SBI-SBIN0000345 11257636940 01030120004704 02/12/2020 01030120701962 02/12/2020 0103200 03/12/2020 A/17- 11/09/2020 283631 28144 255487 CORE- CIPS 254 18/1/11/202 STEPS X-I MSED CO LTD AKOLA DIRECT PAYMENT THROUGH BANK OF 20130501328 01030120004705 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 022976 21/11/2020 110 0 110 CORE- METERING 2 CIPS MAHARASHTRA- 254 STEPS MAHB0000034 X-I MSED CO LTD RAVER 3 PAYMENT THROUGH SBI-SBIN0008965 MSEDCL011144440 01030120004706 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 892676 27/11/2020 970 0 970 CORE- CIPS 00797 254 STEPS X-I MSED CO LTD GAIGAON 2 PAYMENT THROUGH SBI-SBIN0000294 11549807021 01030120004707 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 736309 21/11/2020 360 0 360 CORE- CIPS 254 STEPS X-I MSED CO LTD GAIGAON 3 PAYMENT THROUGH SBI-SBIN0000294 11549807021 01030120004708 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 736478 21/11/2020 440 0 440 CORE- CIPS 254 STEPS X-I MSED CO LTD JAMNER 2 PAYMENT THROUGH SBI-SBIN0008965 MSEDCL011250180 01030120004709 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 981966 12/11/2020 405 0 405 CORE- CIPS 13263 254 STEPS X-I MSED CO LTD ROHINI PAYMENT THROUGH SBI-SBIN0008965 MSEDCL011196600 01030120004710 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 119913 18/11/2020 410 0 410 CORE- CIPS 04936 254 STEPS X-I MSED CO LT D ROHINI 3 PAYMENT THROUGH SBI-SBIN0008965 MSEDCL011201500 01030120004711 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 119633 18/11/2020 1130 0 1130 CORE- CIPS 00942 254 STEPS X-I MSED CO LTD HIRAPUR PAYMENT THROUGH SBI-SBIN0008965 MSEDCL011196900 01030120004712 02/12/2020 01030120701963 02/12/2020 0103200 03/12/2020 119721 18/11/2020 4020 0 4020 CORE- CIPS 00161 254 STEPS X-I MSED CO LTD DHULE 1 PAYMENT THROUGH SBI-SBIN0000366 10866574873 01030120004714 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 536788 21/11/2020 37706 0 37706 CORE- CIPS 254 STEPS X-I MSED CO LTD DHULE 2 PAYMENT THROUGH SBI-SBIN0000366 10866574873 01030120004715 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 108390 06/11/2020 23110 0 23110 CORE- CIPS 254 STEPS X-I MSED CO LTD DHULE 3 PAYMENT THROUGH SBI-SBIN0000366 10866574873 01030120004716 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 530583 23/11/2020 3985 0 3985 CORE- CIPS 254 STEPS BILL STATUS OF BSL Div FOR THE PERIOD OF 01/12/2020 TO 31/12/2020 SE PARTY NAME CHEQUE PARTY PARTY BANK ACCOUNT NO. CO6 NUMBER CO6 CO7 NUMBER CO7 CHEQ CHEQUE BILL NO. BILL GROSS DEDUCTI NET AMT PAY CTI DATE DATE UE DATE DATE AMT ON MOD ON NO. E X-I MSED CO LTD DHULE PAYMENT THROUGH SBI-SBIN0000366 10866574873 01030120004717 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 537498 21/11/2020 287 0 287 CORE- CIPS 254 STEPS X-I MSED CO LTD RAJMANE PAYMENT THROUGH BANK OF 60295335147 01030120004718 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 010962 25/11/2020 647 0 647 CORE- CIPS MAHARASHTRA- 254 STEPS MAHB0000012 X-I MSED CO LTD RAJMANE 1 PAYMENT THROUGH BANK OF 60295335147 01030120004719 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 010943 25/11/2020 6646 0 6646 CORE- CIPS MAHARASHTRA- 254 STEPS MAHB0000012 X-I MSED CO LTD SHIRUD 1 PAYMENT THROUGH SBI-SBIN0000366 10866574806 01030120004720 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 988973 26/11/2020 250 0 250 CORE- CIPS 254 STEPS X-I MSED CO LTD SHIRUD PAYMENT THROUGH SBI-SBIN0008965 MSEDCL010915780 01030120004721 02/12/2020 01030120701964 02/12/2020 0103200 03/12/2020 247876 08/11/2020 460 0 460 CORE- CIPS 00076 254 STEPS X-I VIRENDRA CONSTRUCTION & PAYMENT THROUGH PUNJAB NATIONAL 6014002100000178 01030120004722 02/12/2020 01030120701966 02/12/2020 0103200 03/12/2020 22 07/11/2020 659949.92 337754.92 322195 CORE- ENGINEERING CIPS BANK-PUNB0601400 254 STEPS X-I N M AIDASANI PAYMENT THROUGH HDFC BANK LTD- 02212020001508 01030120004723 02/12/2020 01030120701971 02/12/2020 0103200 08/12/2020 279194 26/11/2020 30908 0 30908 CORE- CIPS HDFC0000221 258 STEPS X-I KASAT STONE INDUSTRIES PAYMENT THROUGH HDFC BANK LTD- 01802560003479 01030120004724 02/12/2020 01030120701968 02/12/2020 0103200 03/12/2020 C15 11/11/2020 5896054.84 1334541.84 4561513 CORE- CIPS HDFC0000180 254 STEPS X-I PACKING HOUSE PAYMENT THROUGH THE SHAMRAO VITHAL 105319940000005 01030120004725 02/12/2020 01030120701967 02/12/2020 0103200 03/12/2020 CC/28/PVC 27/11/2020 1452861.44 53732.44 1399129 CORE- CIPS CO-OPERATIVE BAN- 254 02 STEPS SVCB0000053 X-I MS N S MANWANI PAYMENT THROUGH ICICI BANK LTD- 169505005845 01030120004726 02/12/2020 01030120701969 02/12/2020 0103200 03/12/2020 9227 23/11/2020 835380.58 81798.58 753582 CORE- CIPS ICIC0001695 254 STEPS X-I NARESH B AGGARWAL-AKOLA PAYMENT THROUGH PUNJAB NATIONAL 0009008700010089 01030120004727 02/12/2020 01030120701970 02/12/2020 0103200 03/12/2020 TRR- 21/11/2020 1324736.99 137986.99 1186750 CORE- CIPS BANK-PUNB0000900 254 008/06-15 STEPS X-I ABHIJAYNESH INFRAJV PAYMENT THROUGH HDFC BANK- 703110021011001 01030120004728 03/12/2020 01030120701972 03/12/2020 0103200 03/12/2020 A/18- 26/11/2020 15955162.72 650155.72 15305007 CORE- CIPS HDFC0CKUB32 254 19/N/31/10 STEPS X-I KAILASHCHANDRA PAYMENT THROUGH PNB-PUNB0350200 3502002100029659 01030120004729 03/12/2020 01030120701977 03/12/2020 0103200 04/12/2020 52 23/11/2020 488227 47828 440399 CORE- DILIPKUMAR CONSTRUCTION CIPS 255 STEPS PVT LTD X-I KAILASHCHANDRA PAYMENT THROUGH PNB-PUNB0350200 3502002100029659 01030120004730 03/12/2020 01030120701977 03/12/2020 0103200 04/12/2020 53 23/11/2020 498467.99 48828.99 449639 CORE- DILIPKUMAR CONSTRUCTION CIPS 255 STEPS PVT LTD X-I MSED CO LTD MHASAWAD 1 PAYMENT THROUGH SBI-SBIN0008965 MSEDCL011107910 01030120004732 03/12/2020 01030120701974 03/12/2020 0103200 04/12/2020 809466 20/11/2020 360 0 360 CORE- CIPS 00424 255 STEPS X-I MSED CO LTD LAHAVIT 11 PAYMENT THROUGH DENA BANK- 000711001295 01030120004733 03/12/2020 01030120701974 03/12/2020 0103200 04/12/2020 152323 18/11/2020 880 0 880 CORE- CIPS BKDN0520007 255 STEPS X-I MSED CO LTD KHERWADI 1 PAYMENT THROUGH SBI-SBIN0001196 010825414251 01030120004734 03/12/2020 01030120701974 03/12/2020 0103200 04/12/2020 073959 18/11/2020 12910 0 12910 CORE- CIPS 255 STEPS X-I MSED CO LTD YEOTMAL 1 PAYMENT THROUGH BANK OF 60017460804 01030120004735 03/12/2020 01030120701974 03/12/2020 0103200 04/12/2020
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