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Bill Status of Mumbai Div for the Period of 01/11/2018 to 17/11/2018

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Bill Status of Mumbai Div for the Period of 01/11/2018 to 17/11/2018 BILL STATUS OF MUMBAI DIV FOR THE PERIOD OF 01/11/2018 TO 17/11/2018 SEC PARTY NAME CHEQUE PARTY PARTY BANK ACCOUNT NO. CO6 NUMBER CO6 CO7 NUMBER CO7 CHEQ CHEQUE BILL NO. BILL GROSS DEDUCTI NET AMT PAY TIO DATE DATE UE DATE DATE AMT ON MOD N NO. E X-I LODHIRAM POWER LOUNDRY R B I MUMBAI SBI-SBIN0005345 30294233865 01020118002644 01/11/2018 01020118701725 01/11/2018 932639 01/11/2018 19/18 01/09/2018 138988 6712 132276 CORE- STEPS X-I AMARA RAJA POWER R B I MUMBAI STATE BANK OF INDIA- 10306769135 01020118002646 01/11/2018 01020118701726 01/11/2018 932639 01/11/2018 18ER00005 30/06/2018 465183 64426 400757 CORE- SYSTEMS LIMITED SBIN0016292 5 STEPS X-I CRESCENT LOGISTICS R B I MUMBAI KARNATAKA BANK LTD- 5122000100096301 01020118002647 01/11/2018 01020118701727 01/11/2018 932674 02/11/2018 03 on bill 16/10/2018 165008 25288 139720 CORE- KARB0000512 STEPS X-I ARCTIC AIRCON R B I MUMBAI KOTAK MAHINDRA BANK 750041101003703 01020118002648 01/11/2018 01020118701729 01/11/2018 932639 01/11/2018 AA/003/LTT 16/10/2018 491715 63294 428421 CORE- LIMITED-KKBK0KMCB04 /CR/18 STEPS X-I N S MANWANI R B I MUMBAI HDFC BANK LTD- 50200020016264 01020118002649 01/11/2018 01020118701728 01/11/2018 932639 01/11/2018 PO NO. 777830 0 777830 CORE- HDFC0000792 23/10/201 STEPS X-I MEHTA CONSTRUCTION R B I MUMBAI BANK OF 60056966119 01020118002650 01/11/2018 01020118701730 01/11/2018 932639 01/11/2018 S/18/227 15/10/2018 423305 18255 405050 CORE- MAHARASHTRA- STEPS MAHB0000067 X-I MEHTA CONSTRUCTION R B I MUMBAI BANK OF 60056966119 01020118002651 01/11/2018 01020118701730 01/11/2018 932639 01/11/2018 S/18/223 15/10/2018 163801 5851 157950 CORE- MAHARASHTRA- STEPS MAHB0000067 X-I MEHTA CONSTRUCTION R B I MUMBAI BANK OF 60056966119 01020118002652 01/11/2018 01020118701730 01/11/2018 932639 01/11/2018 S/18/230 16/10/2018 185255 6617 178638 CORE- MAHARASHTRA- STEPS MAHB0000067 X-I MEHTA CONSTRUCTION R B I MUMBAI BANK OF 60056966119 01020118002653 01/11/2018 01020118701730 01/11/2018 932639 01/11/2018 S/18/238 22/10/2018 191660 7684 183976 CORE- MAHARASHTRA- STEPS MAHB0000067 X-I MEHTA CONSTRUCTION R B I MUMBAI BANK OF 60056966119 01020118002654 01/11/2018 01020118701730 01/11/2018 932639 01/11/2018 S/18/247 26/10/2018 415030.56 14822.56 400208 CORE- MAHARASHTRA- STEPS MAHB0000067 X-I MEHTA CONSTRUCTION R B I MUMBAI BANK OF 60056966119 01020118002655 01/11/2018 01020118701730 01/11/2018 932639 01/11/2018 S/18/248 26/10/2018 382065 14429 367636 CORE- MAHARASHTRA- STEPS MAHB0000067 X-I PHOEBUS SOLUTIONS R B I MUMBAI THE COSMOS CO- 901100102806 01020118002656 01/11/2018 01020118701732 01/11/2018 932679 05/11/2018 PO NO. 143410 0 143410 CORE- OPERATIVE BANK LTD- 254267 STEPS COSB0000010 X-I PHOEBUS SOLUTIONS R B I MUMBAI THE COSMOS CO- 901100102806 01020118002657 01/11/2018 01020118701733 01/11/2018 932685 06/11/2018 PO NO. 981141 0 981141 CORE- OPERATIVE BANK LTD- 254268 STEPS COSB0000010 X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002658 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 173 25/10/2018 495806 72336 423470 CORE- CONSTRUCTION CO YESB0000134 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002659 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 174 25/10/2018 500000 71197 428803 CORE- CONSTRUCTION CO YESB0000134 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002660 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 172 25/10/2018 473525 66912 406613 CORE- CONSTRUCTION CO YESB0000134 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002661 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 W.M.CSMT 30/10/2018 419377 54978 364399 CORE- CONSTRUCTION CO YESB0000134 /182 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002662 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 W.M.CSMT 30/10/2018 408210 54579 353631 CORE- CONSTRUCTION CO YESB0000134 /180 STEPS X-I A2Z INFRASERVICES LIMITED R B I MUMBAI STATE BANK OF INDIA- 65072577876 01020118002663 01/11/2018 01020118701734 01/11/2018 932639 01/11/2018 A2ZMH/18/ 17/10/2018 7497121 653752 6843369 CORE- SBIN0050732 09/0106 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002664 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 W.M.CSMT 30/10/2018 420669 55024 365645 CORE- CONSTRUCTION CO YESB0000134 /181 STEPS X-I VYADESHWAR TRAVELS R B I MUMBAI IDBI BANK LTD- 0784102000004749 01020118002665 01/11/2018 01020118701743 01/11/2018 932674 02/11/2018 4th A/C bill 29/10/2018 504234 19309 484925 CORE- IBKL0000784 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002666 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 W.M.CSMT 26/10/2018 500000 67858 432142 CORE- CONSTRUCTION CO YESB0000134 /175 STEPS X-I MOTIRAM BUDHARMAL R B I MUMBAI DENA BANK- 091313023754 01020118002667 01/11/2018 01020118701735 01/11/2018 932639 01/11/2018 SW/18- 26/10/2018 7769017 1054367 6714650 CORE- BKDN0470913 19/24 STEPS BILL STATUS OF MUMBAI DIV FOR THE PERIOD OF 01/11/2018 TO 17/11/2018 SEC PARTY NAME CHEQUE PARTY PARTY BANK ACCOUNT NO. CO6 NUMBER CO6 CO7 NUMBER CO7 CHEQ CHEQUE BILL NO. BILL GROSS DEDUCTI NET AMT PAY TIO DATE DATE UE DATE DATE AMT ON MOD N NO. E X-I BHARAT RAIL AUTOMATIONS R B I MUMBAI DENA BANK- 004313001015 01020118002668 01/11/2018 01020118701736 01/11/2018 932639 01/11/2018 BRAPL/201 25/10/2018 6606718 897327 5709391 CORE- PVT LTD BKDN0460043 7/23/1 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002669 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 M.CSTM/18- 26/10/2018 500000 71763 428237 CORE- CONSTRUCTION CO YESB0000134 19/08 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002670 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 W.CSTM/1 26/10/2018 500000 72631 427369 CORE- CONSTRUCTION CO YESB0000134 8-19/13 STEPS X-I VIKAS ELECTRICALS R B I MUMBAI CANARA BANK- 0230201000984 01020118002672 01/11/2018 01020118701738 01/11/2018 932639 01/11/2018 VE/CR/201 20/10/2018 364955 13014 351941 CORE- CNRB0000230 6/10 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002673 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 W.M.CSTM 26/10/2018 500000 68283 431717 CORE- CONSTRUCTION CO YESB0000134 /18-19-0 STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002674 01/11/2018 01020118701737 01/11/2018 932639 01/11/2018 cstm/18- 26/10/2018 500000 72515 427485 CORE- CONSTRUCTION CO YESB0000134 19/15 STEPS X-I POOJA CONSTRUCTION R B I MUMBAI CANARA BANK- 0273257001295 01020118002675 01/11/2018 01020118701739 01/11/2018 932639 01/11/2018 DC/02/XX 10/10/2018 123000 17203 105797 CORE- CNRB0000273 STEPS X-I TIKU TRANSPORT R B I MUMBAI THE SHAMRAO VITHAL 102004180001627 01020118002676 01/11/2018 01020118701740 01/11/2018 932639 01/11/2018 BB/T/KYN/ 29/10/2018 1458270 122475 1335795 CORE- CO-OPERATIVE BAN- 98 STEPS SVCB0000020 X-I SAIARYA CONSTRUCTION CO R B I MUMBAI TAMILNAD MERCANTILE 168150050800718 01020118002677 01/11/2018 01020118701741 01/11/2018 932639 01/11/2018 183 30/10/2018 2911632 103986 2807646 CORE- BANK LTD-TMBL0000168 STEPS X-I HINDUSTAN BUILDERS R B I MUMBAI PNB-PUNB0053000 0530002109007388 01020118002678 01/11/2018 01020118701742 01/11/2018 932639 01/11/2018 171 24/10/2018 2135903 76283 2059620 CORE- STEPS X-I RADHAKRISHAN R B I MUMBAI YES BANK LTD- 013484600000582 01020118002679 01/11/2018 01020118701747 01/11/2018 932674 02/11/2018 79 29/10/2018 6202549 401945 5800604 CORE- CONSTRUCTION CO YESB0000134 STEPS X-I RHUCHA TRANSPORT R B I MUMBAI BANK OF 60131257609 01020118002680 01/11/2018 01020118701745 01/11/2018 932674 02/11/2018 RT/EAST 19/09/2018 34500 1448 33052 CORE- MAHARASHTRA- STEPS MAHB0000264 X-I LAXMI ENTERPRISES-THANE R B I MUMBAI DOMBIVLI NAGARI 003013500000010 01020118002681 01/11/2018 01020118701851 08/11/2018 932894 14/11/2018 LE/00100/2 13/10/2018 495364 50372 444992 CORE- SAHAKARI BANK LIMIT- 018-19 STEPS DNSB0000003 X-I D N VIRKAR ENGINEERS AND R B I MUMBAI INDIAN OVERSEAS 089702000001030 01020118002683 01/11/2018 01020118701881 13/11/2018 932892 13/11/2018 21/final 11/09/2018 1494685 378954 1115731 CORE- CONTRACTORS BANK-IOBA0000897 STEPS X-I A & S OUTSOURCING R B I MUMBAI YES BANK LTD- 021183900001121 01020118002684 02/11/2018 01020118701748 02/11/2018 932674 02/11/2018 A&S/2018- 24/09/2018 2225880 134185 2091695 CORE- SOLUTIONS YESB0000211 19/117 STEPS X-I RACHANA ENTERPRISES R B I MUMBAI DENA BANK- 006011021292 01020118002685 02/11/2018 01020118701749 02/11/2018 932674 02/11/2018 RE/CR/750/ 29/10/2018 2475735 88420 2387315 CORE- BKDN0460060 04 STEPS X-I A D ENTERPRISES R B I MUMBAI MAHANAGAR CO-OP 006011200001848 01020118002686 02/11/2018 01020118701751 02/11/2018 932674 02/11/2018 S/18/216 11/10/2018 197686 11728 185958 CORE- BANK LTD-MCBL0960006 STEPS X-I SAIARYA CONSTRUCTION CO R B I MUMBAI TAMILNAD MERCANTILE 168150050800718 01020118002687 02/11/2018 01020118701750 02/11/2018 932674 02/11/2018 W/M/CSMT 01/11/2018 5664917 209792 5455125 CORE- BANK LTD-TMBL0000168 /187 STEPS X-I PEYUSH TRADERS R B I MUMBAI BANK OF 60046089570 01020118002688 02/11/2018 01020118701752 02/11/2018 932674 02/11/2018 PT/CSTM/A 01/11/2018 15393596 2857111 12536485 CORE- MAHARASHTRA- CCA/3rd STEPS MAHB0001298 X-I A D ENTERPRISES R B I MUMBAI MAHANAGAR CO-OP 006011200001848 01020118002689 02/11/2018 01020118701753 02/11/2018 932679 05/11/2018 S/18/221 11/10/2018 953853 116928 836925 CORE- BANK LTD-MCBL0960006 STEPS X-I OM CONSTRUCTION R B I MUMBAI DOMBIVLI NAGARI 2434 01020118002690 02/11/2018 01020118701754 02/11/2018 932674 02/11/2018 KYN/18- 01/08/2018 1225895 46509 1179386 CORE- SAHAKARI BANK LIMIT- 19/56 STEPS DNSB0000012 X-I OM CONSTRUCTION R B I MUMBAI DOMBIVLI NAGARI 2434 01020118002691 02/11/2018 01020118701754 02/11/2018 932674 02/11/2018 KYN/18- 09/10/2018 2564360 91585 2472775 CORE- SAHAKARI BANK LIMIT- 19/84 STEPS DNSB0000012 BILL STATUS OF MUMBAI DIV FOR THE PERIOD OF 01/11/2018 TO 17/11/2018 SEC PARTY NAME CHEQUE PARTY PARTY BANK ACCOUNT NO.
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