bharat coking coal limited 01012020 to 31012020 25 · bharat coking coal limited statement showing...
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 1 OfRun Date: 14-02-2020 16:18:29
Report from
01012020 To 31012020 25
PCB/19-20/005975
PCB/19-20/005976
PCB/19-20/005977
PCB/19-20/005978
PCB/19-20/005979
PCB/19-20/005980
PCB/19-20/005981
PCB/19-20/005982
PCB/19-20/005983
PCB/19-20/005984
PCB/19-20/005985
PCB/19-20/005986
PCB/19-20/005987
PCB/19-20/005988
PCB/19-20/005989
PCB/19-20/005990
PCB/19-20/005991
PCB/19-20/005992
PCB/19-20/005993
PCB/19-20/005994
PCB/19-20/005995
PCB/19-20/005996
PCB/19-20/005997
PCB/19-20/005998
20200107
20200107
20200107
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200107
20200101
20200107
20200107
20200101
20200101
20200107
20200101
20200107
20200107
20200101
20200107
20200101
20200107
600505
600637
601409
602625
602625
602888
603763
603849
604621
603902
604183
603305
604407
604432
603394
604051
604482
604507
604695
600873
604760
602625
602088
603372
KHARKIA COAL TRADERS
GIRIRAJ GARG
S.G.PROJECTS LTD.
SINGH NATURAL RESOURCE PVT LTD
SINGH NATURAL RESOURCE PVT LTD
RANJAN PRIYA SALES (P) LTD.
DEO ENTERPRISES
ROYAL COAL INDUSTRIES
SHREE HANUMAN ENTERPRISES
R.K.ENTERPRISES
SADASHIV VYAPAR PRIVATE LIMITED
MARUTI NANDAN TRADERS
M/S SAI DOMESTIC FUEL
LAKHDATAAR ASSOCIATES INDIA LLP
JANKI COAL TRADERS
JAI HANUMAN ENTERPRISES
MAA DURGA ENTERPRISES
R R ENTERPRISES
CHOUDHARY COAL TRADERS
SONAL ENTERPRISES
SHREE ENTERPRISES
SINGH NATURAL RESOURCE PVT LTD
PANKAJ TIWARI
J M T ASSOCIATES
20048007488
20048107497
20048207516
20048307532
20013905747
20048407538
20014705794
20048707589
20015105855
20048807592
20048907615
20015205570
20049007626
20049107628
18055420428
20015505613
20049207632
18056620587
20049307646
20023407234
20015905662
20024807469
20013705730
20023507290
27-09-2019
27-09-2019
27-09-2019
27-09-2019
29-07-2019
27-09-2019
29-07-2019
27-09-2019
29-07-2019
27-09-2019
27-09-2019
29-07-2019
27-09-2019
27-09-2019
30-03-2018
29-07-2019
27-09-2019
30-03-2018
27-09-2019
26-09-2019
29-07-2019
26-09-2019
29-07-2019
26-09-2019
1287687.00
3329185.00
1296837.00
342572.00
639.00
1027767.00
630.00
1029021.00
709.00
838.00
1027767.00
1859.00
28185.00
244522.00
11527.00
358.00
1537604.00
12684.00
690.00
11927.00
695941.00
7097.00
282.00
21724.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
14-05-2018
14-09-2019
13-11-2019
14-05-2018
13-11-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
Pay Order Type : COAL VALUE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 2 OfRun Date: 14-02-2020 16:18:29
Report from
01012020 To 31012020 25
PCB/19-20/005999
PCB/19-20/006000
PCB/19-20/006001
PCB/19-20/006002
PCB/19-20/006003
PCB/19-20/006004
PCB/19-20/006005
PCB/19-20/006006
PCB/19-20/006007
PCB/19-20/006008
PCB/19-20/006009
PCB/19-20/006010
PCB/19-20/006011
PCB/19-20/006012
PCB/19-20/006013
PCB/19-20/006014
PCB/19-20/006015
PCB/19-20/006016
PCB/19-20/006017
PCB/19-20/006018
PCB/19-20/006019
PCB/19-20/006020
PCB/19-20/006021
PCB/19-20/006022
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200107
20200107
20200107
20200107
20200107
20200107
20200107
20200107
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200101
20200107
603762
602186
603860
602625
603878
603430
604409
604547
604758
604760
600314
600552
600620
601409
602118
602452
604051
602625
220360
602888
225279
603112
225281
603297
M/S SUSHILA ENTERPRISES
PRAMOD ENTERPRISES
PRATEEK COAL TRADERS
SINGH NATURAL RESOURCE PVT LTD
J.M.D. COAL TRADERS
MJD ENTERPRISES
SHOKHA ENTERPRISES
RAI TRADERS
RAI COAL COMPANY
SHREE ENTERPRISES
ANUPAM TRADERS
MAHABIR FUELS (AURANGABAD)PVT LTD
SHANKER FUELS PVT. LTD.
S.G.PROJECTS LTD.
M/S S S ENTERPRISES
NEELKANTH ORES(P) LTD.
JAI HANUMAN ENTERPRISES
SINGH NATURAL RESOURCE PVT LTD
KALYANESHWARI COKE (P) LTD.
RANJAN PRIYA SALES (P) LTD.
AKASH COKE INDUSTRIES PVT LTD
SADASHIV VYAPAR PRIVATE LIMITED
ROY INDUSTRIES
ADARSH ENTERPRISES
20023707311
20013805731
20023807324
20014005749
20025007805
20014305773
20024207389
20024307404
20024407439
20024507446
20058707207
20058807218
20061907470
20059107242
20062107768
20059207256
20014805815
20062007476
20016006122
20059307266
20017506399
20059407271
20017006291
20059507281
26-09-2019
29-07-2019
26-09-2019
29-07-2019
28-09-2019
29-07-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
28-09-2019
26-09-2019
29-07-2019
27-09-2019
21-08-2019
26-09-2019
21-08-2019
26-09-2019
21-08-2019
26-09-2019
11833.00
211.00
6769.00
565.00
3859.00
286.00
5239.00
7564.00
5820.00
40638.00
1850.00
3371.00
782464.00
511707.00
1071.00
468605.00
635.00
21529.00
261.00
1558243.00
19333.00
501807.00
13268.00
8295.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
06-10-2019
13-11-2019
06-10-2019
13-11-2019
06-10-2019
13-11-2019
Pay Order Type : COAL VALUE
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 3 OfRun Date: 14-02-2020 16:18:29
Report from
01012020 To 31012020 25
PCB/19-20/006023
PCB/19-20/006024
PCB/19-20/006025
PCB/19-20/006026
PCB/19-20/006027
PCB/19-20/006028
PCB/19-20/006029
PCB/19-20/006030
PCB/19-20/006031
PCB/19-20/006032
PCB/19-20/006033
PCB/19-20/006034
PCB/19-20/006034
PCB/19-20/006035
PCB/19-20/006036
PCB/19-20/006037
PCB/19-20/006038
PCB/19-20/006039
PCB/19-20/006040
PCB/19-20/006041
PCB/19-20/006042
PCB/19-20/006043
PCB/19-20/006044
PCB/19-20/006045
20200101
20200101
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200101
20200101
20200107
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200101
20200107
20200101
213048
214947
603849
215329
603902
216408
603954
220880
604152
213048
213605
604153
604153
214107
604340
214406
604631
214406
604699
214447
604723
215311
604745
215329
BHAGWATI INDUSTRIAL CORPORATION
METRO HARD COKE INDUSTRIES PVT. LTD.
ROYAL COAL INDUSTRIES
VINOD COKE INDUSTRIES
R.K.ENTERPRISES
MAA KALI COKE PLANT LIMITED
J.P.INFRASTRUCTURE
MAHARAJA
SHREE BALAJI COMPANY
BHAGWATI INDUSTRIAL CORPORATION
PREMIER COKE MANUFACTURING CO.
G.N.ENTERPRISES
G.N.ENTERPRISES
MUGMA COKE OVEN ( PVT) LTD.
MAA SHARDHA TRADERS
GEE TEE HARDCOKE TRADERS
ANURADHA BLACK CARBON PRIVATE LIMITED
GEE TEE HARDCOKE TRADERS
SHIV SHAKTI VINAYAK
GOPAL INDUSTRIES & CO.
LAXMI NARAYAN ENTERPRISES
VALLEY HARD COKE CORPORATION OF INDIA
ARMADA ENTERPRISES
VINOD COKE INDUSTRIES
20017606265
20018306383
20060107319
20019706642
20060207325
20018706569
20060307333
20018906583
20060407362
20016606263
20015506061
20060507363
20060607365
20018606634
20060707381
20016506249
20061107414
20018906658
20061207419
20015706093
20061307421
20016006137
20061407427
20018706641
21-08-2019
21-08-2019
26-09-2019
10-09-2019
26-09-2019
10-09-2019
26-09-2019
10-09-2019
26-09-2019
21-08-2019
21-08-2019
26-09-2019
26-09-2019
10-09-2019
26-09-2019
21-08-2019
26-09-2019
11-09-2019
26-09-2019
21-08-2019
26-09-2019
21-08-2019
26-09-2019
10-09-2019
19124.00
10799.00
245647.00
370.00
309.00
1317.00
6254.00
5584.00
4111.00
1581.00
372.00
7075.00
1010278.00
737.00
5569.00
212.00
920.00
94922.00
5036.00
160.00
614.00
116.00
761179.00
104245.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
06-10-2019
06-10-2019
13-11-2019
25-10-2019
13-11-2019
25-10-2019
13-11-2019
25-10-2019
13-11-2019
06-10-2019
06-10-2019
13-11-2019
13-11-2019
25-10-2019
13-11-2019
06-10-2019
13-11-2019
25-10-2019
13-11-2019
06-10-2019
13-11-2019
06-10-2019
13-11-2019
25-10-2019
Pay Order Type : COAL VALUE
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 4 OfRun Date: 14-02-2020 16:18:29
Report from
01012020 To 31012020 25
PCB/19-20/006046
PCB/19-20/006047
PCB/19-20/006048
PCB/19-20/006049
PCB/19-20/006050
PCB/19-20/006051
PCB/19-20/006052
PCB/19-20/006053
PCB/19-20/006054
PCB/19-20/006055
PCB/19-20/006056
PCB/19-20/006057
PCB/19-20/006058
PCB/19-20/006058
PCB/19-20/006059
PCB/19-20/006060
PCB/19-20/006061
PCB/19-20/006062
PCB/19-20/006063
PCB/19-20/006064
PCB/19-20/006065
PCB/19-20/006066
PCB/19-20/006067
PCB/19-20/006068
20200107
20200101
20200107
20200101
20200101
20200107
20200101
20200108
20200101
20200108
20200101
20200101
20200108
20200108
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200108
604750
216408
604780
220360
220879
604781
220880
213330
220936
213367
220968
225282
214107
214107
214406
213048
215329
213048
215475
214406
216408
214447
220879
220880
MRH TRADERS
MAA KALI COKE PLANT LIMITED
SHIVA ENTERPRISES
KALYANESHWARI COKE (P) LTD.
KHETAWAT COKE MFG.CO.
SANJAY COAL TRADERS
MAHARAJA
CHHOTANAGPUR HARD COKE INDUSTRIES
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
DELTA PREMIUM HARD COKE INDUSTRY
PURE MINERALS & ENGINEERS SYNDICATE ( P)
SHREE RANI SATI INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
MUGMA COKE OVEN ( PVT) LTD.
GEE TEE HARDCOKE TRADERS
BHAGWATI INDUSTRIAL CORPORATION
VINOD COKE INDUSTRIES
BHAGWATI INDUSTRIAL CORPORATION
SUPREME HARD COKE MANUFACTURERS
GEE TEE HARDCOKE TRADERS
MAA KALI COKE PLANT LIMITED
GOPAL INDUSTRIES & CO.
KHETAWAT COKE MFG.CO.
MAHARAJA
20061507433
20017706568
20061707454
20015906120
20017806575
20061807456
20017906582
20045106631
20017506415
20044906616
20016706274
20016906305
20045206638
20046406853
20046906950
20010405069
20045306645
20004303932
20046206806
20006604250
20044306572
20007104325
20044406579
20044506586
26-09-2019
10-09-2019
26-09-2019
21-08-2019
10-09-2019
26-09-2019
10-09-2019
10-09-2019
21-08-2019
10-09-2019
21-08-2019
21-08-2019
10-09-2019
25-09-2019
25-09-2019
22-07-2019
10-09-2019
25-06-2019
25-09-2019
25-06-2019
10-09-2019
25-06-2019
10-09-2019
10-09-2019
1001421.00
87125.00
11202.00
549.00
88970.00
493733.00
104614.00
2423.00
3424.00
35977.00
28406.00
106.00
94396.00
193109.00
738.00
1512.00
9883.00
1372.00
1265.00
1324.00
314684.00
7608.00
20650.00
239885.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
25-10-2019
13-11-2019
06-10-2019
25-10-2019
13-11-2019
25-10-2019
25-10-2019
06-10-2019
25-10-2019
06-10-2019
06-10-2019
25-10-2019
09-11-2019
09-11-2019
05-09-2019
25-10-2019
10-08-2019
09-11-2019
10-08-2019
25-10-2019
10-08-2019
25-10-2019
25-10-2019
Pay Order Type : COAL VALUE
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 5 OfRun Date: 14-02-2020 16:18:29
Report from
01012020 To 31012020 25
PCB/19-20/006069
PCB/19-20/006070
PCB/19-20/006071
PCB/19-20/006072
PCB/19-20/006073
PCB/19-20/006074
PCB/19-20/006075
PCB/19-20/006076
PCB/19-20/006077
PCB/19-20/006078
PCB/19-20/006079
PCB/19-20/006080
PCB/19-20/006081
PCB/19-20/006082
PCB/19-20/006083
PCB/19-20/006084
PCB/19-20/006085
PCB/19-20/006086
PCB/19-20/006087
PCB/19-20/006088
PCB/19-20/006089
PCB/19-20/006090
PCB/19-20/006091
PCB/19-20/006092
20200103
20200108
20200103
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
20200108
20200103
215165
220891
215202
215213
220902
215271
225281
215286
213903
215329
214406
215419
214447
216408
214883
218593
214947
220352
216408
220352
220879
220359
220902
220360
SHIVAM COKE PVT.LTD.
SRI AUROBINDO FUELS LTD.
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
JYOTI ENTERPRISES
SHREE GOPAL COKE INDUSTRIES
ROY INDUSTRIES
SHREE KRISHNA HARD COKE INDUSTRIES
PANDRA HARD COKE INDUSTRIES
VINOD COKE INDUSTRIES
GEE TEE HARDCOKE TRADERS
SOUTH BIHAR COKE MFG. CO.
GOPAL INDUSTRIES & CO.
MAA KALI COKE PLANT LIMITED
MAITHAN COAL CO (P) LTD.
SHREE BALAJEE COKE INDUSTRIES
METRO HARD COKE INDUSTRIES PVT. LTD.
AMIT COKE INDUSTRIES
MAA KALI COKE PLANT LIMITED
AMIT COKE INDUSTRIES
KHETAWAT COKE MFG.CO.
KALA COKE & CHEMICALS PVT. LTD.
JYOTI ENTERPRISES
KALYANESHWARI COKE (P) LTD.
20009504956
20044706602
20008504819
20012405335
20044606594
20013205439
20046806927
20009004883
20020706882
20011705241
20021206951
20008004739
20021306976
20012605361
20020506844
20008204769
20021507009
20008804859
20019606717
18022106728
20021807061
20006804286
20023007177
20006004169
19-07-2019
10-09-2019
19-07-2019
22-07-2019
10-09-2019
22-07-2019
25-09-2019
19-07-2019
25-09-2019
22-07-2019
25-09-2019
19-07-2019
25-09-2019
22-07-2019
25-09-2019
19-07-2019
25-09-2019
19-07-2019
25-09-2019
14-08-2017
25-09-2019
25-06-2019
25-09-2019
25-06-2019
7466.00
147861.00
11057.00
3403.00
11378.00
5056.00
316.00
472.00
151.00
19894.00
961.00
6049.00
22316.00
1796.00
2581.00
4632.00
1671.00
15736.00
1822.00
83615.00
1619.00
425.00
3593.00
25849.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-09-2019
25-10-2019
05-09-2019
05-09-2019
25-10-2019
05-09-2019
09-11-2019
05-09-2019
09-11-2019
05-09-2019
09-11-2019
05-09-2019
09-11-2019
05-09-2019
09-11-2019
05-09-2019
09-11-2019
05-09-2019
09-11-2019
02-10-2017
09-11-2019
10-08-2019
09-11-2019
10-08-2019
Pay Order Type : COAL VALUE
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 6 OfRun Date: 14-02-2020 16:18:29
Report from
01012020 To 31012020 25
PCB/19-20/006093
PCB/19-20/006094
PCB/19-20/006095
PCB/19-20/006095
PCB/19-20/006096
PCB/19-20/006096
PCB/19-20/006096
PCB/19-20/006097
PCB/19-20/006098
PCB/19-20/006099
PCB/19-20/006100
PCB/19-20/006100
PCB/19-20/006100
PCB/19-20/006101
PCB/19-20/006101
PCB/19-20/006102
PCB/19-20/006103
PCB/19-20/006104
PCB/19-20/006105
PCB/19-20/006105
PCB/19-20/006106
PCB/19-20/006107
PCB/19-20/006108
PCB/19-20/006109
20200108
20200103
20200108
20200108
20200108
20200108
20200108
20200108
20200103
20200108
20200103
20200103
20200103
20200108
20200108
20200103
20200108
20200103
20200103
20200103
20200103
20200103
20200103
20200103
225279
220369
213330
213330
214406
214406
214406
215213
220653
216408
220880
220880
220880
220879
220879
220890
220902
220902
220968
220968
220989
225282
213048
213750
AKASH COKE INDUSTRIES PVT LTD
ORIENTAL COKE MANUFACTURING PVT. LTD.
CHHOTANAGPUR HARD COKE INDUSTRIES
CHHOTANAGPUR HARD COKE INDUSTRIES
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
SHREE GANESH HARD COKE INDUSTRIES
CHANDRAMA HARD COKE MANUFACTURING
MAA KALI COKE PLANT LIMITED
MAHARAJA
MAHARAJA
MAHARAJA
KHETAWAT COKE MFG.CO.
KHETAWAT COKE MFG.CO.
SMRITI SAURABH (INDIA) PVT.LTD.
JYOTI ENTERPRISES
JYOTI ENTERPRISES
PURE MINERALS & ENGINEERS SYNDICATE ( P)
PURE MINERALS & ENGINEERS SYNDICATE ( P)
MAHADEV COKE LIMITED
SHREE RANI SATI INDUSTRIES
BHAGWATI INDUSTRIAL CORPORATION
PAWAN HARD COKE INDUSTRIES
20022307111
20007904724
20054306633
20058307167
20054706664
20056406959
20058007143
20055506830
20010205052
20053506574
20004903999
20005004014
20012905390
20053606581
20057207059
20009104896
20058407175
20013605492
20004503946
20010305059
20013305451
20006904300
20011405068
20009104753
25-09-2019
19-07-2019
10-09-2019
25-09-2019
11-09-2019
25-09-2019
25-09-2019
25-09-2019
22-07-2019
10-09-2019
25-06-2019
25-06-2019
22-07-2019
10-09-2019
25-09-2019
19-07-2019
25-09-2019
22-07-2019
25-06-2019
22-07-2019
22-07-2019
25-06-2019
22-07-2019
19-07-2019
7488.00
1229.00
6374.00
738.00
2740.00
3739.00
1054.00
1841.00
708.00
789.00
662.00
189.00
1181.00
13329.00
20016.00
237.00
2001.00
21312.00
1323.00
851.00
6994.00
944.00
757.00
11481.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-11-2019
05-09-2019
25-10-2019
09-11-2019
25-10-2019
09-11-2019
09-11-2019
09-11-2019
05-09-2019
25-10-2019
10-08-2019
10-08-2019
05-09-2019
25-10-2019
09-11-2019
05-09-2019
09-11-2019
05-09-2019
10-08-2019
05-09-2019
05-09-2019
10-08-2019
05-09-2019
05-09-2019
Pay Order Type : COAL VALUE
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 7 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006110
PCB/19-20/006111
PCB/19-20/006112
PCB/19-20/006113
PCB/19-20/006114
PCB/19-20/006115
PCB/19-20/006116
PCB/19-20/006117
PCB/19-20/006118
PCB/19-20/006119
PCB/19-20/006120
PCB/19-20/006121
PCB/19-20/006122
PCB/19-20/006123
PCB/19-20/006124
PCB/19-20/006125
PCB/19-20/006125
PCB/19-20/006126
PCB/19-20/006126
PCB/19-20/006126
PCB/19-20/006127
PCB/19-20/006128
PCB/19-20/006129
PCB/19-20/006130
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
214406
214447
214947
215165
215195
215202
215271
215311
216408
220360
220360
220369
220887
220890
220902
220968
220968
222694
222694
222694
213487
213750
213903
214406
GEE TEE HARDCOKE TRADERS
GOPAL INDUSTRIES & CO.
METRO HARD COKE INDUSTRIES PVT. LTD.
SHIVAM COKE PVT.LTD.
SHIV SHANKAR COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
VALLEY HARD COKE CORPORATION OF INDIA
MAA KALI COKE PLANT LIMITED
KALYANESHWARI COKE (P) LTD.
KALYANESHWARI COKE (P) LTD.
ORIENTAL COKE MANUFACTURING PVT. LTD.
SHRI RAMKRISHNA INDUSTRIES
SMRITI SAURABH (INDIA) PVT.LTD.
JYOTI ENTERPRISES
PURE MINERALS & ENGINEERS SYNDICATE ( P)
PURE MINERALS & ENGINEERS SYNDICATE ( P)
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
GANPATI FUELS
PAWAN HARD COKE INDUSTRIES
PANDRA HARD COKE INDUSTRIES
GEE TEE HARDCOKE TRADERS
20012305185
20011705102
20010304936
20010504962
20010204908
20009504818
20014205438
20012005144
20006004049
20011005034
20010905021
20008904723
18058421156
20010104895
20014605491
20005203944
20011305062
20007104194
20012505213
20012605232
20008604831
20008104752
20011805288
20011005184
22-07-2019
22-07-2019
19-07-2019
19-07-2019
19-07-2019
19-07-2019
22-07-2019
22-07-2019
25-06-2019
22-07-2019
22-07-2019
19-07-2019
30-03-2018
19-07-2019
22-07-2019
25-06-2019
22-07-2019
25-06-2019
22-07-2019
22-07-2019
19-07-2019
19-07-2019
22-07-2019
22-07-2019
1181.00
4489.00
804.00
2128.00
39931.00
13183.00
1796.00
112658.00
9641.00
88936.00
54769.00
23817.00
49126.00
60014.00
9547.00
189.00
13326.00
3499.00
151882.00
50186.00
285.00
187.00
112942.00
1466.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
10-08-2019
05-09-2019
05-09-2019
05-09-2019
11-05-2018
05-09-2019
05-09-2019
10-08-2019
05-09-2019
10-08-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
Pay Order Type : COAL VALUE
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 8 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006131
PCB/19-20/006132
PCB/19-20/006133
PCB/19-20/006133
PCB/19-20/006134
PCB/19-20/006135
PCB/19-20/006136
PCB/19-20/006136
PCB/19-20/006137
PCB/19-20/006138
PCB/19-20/006139
PCB/19-20/006140
PCB/19-20/006140
PCB/19-20/006141
PCB/19-20/006142
PCB/19-20/006143
PCB/19-20/006144
PCB/19-20/006144
PCB/19-20/006145
PCB/19-20/006146
PCB/19-20/006147
PCB/19-20/006148
PCB/19-20/006148
PCB/19-20/006149
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
214947
215156
215165
215165
215195
215202
215213
215213
215271
215286
215311
215329
215329
215475
216408
218593
220352
220352
220360
220369
220879
220880
220880
220882
METRO HARD COKE INDUSTRIES PVT. LTD.
SHARMA BEE HIVE PLANT
SHIVAM COKE PVT.LTD.
SHIVAM COKE PVT.LTD.
SHIV SHANKAR COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
SHREE KRISHNA HARD COKE INDUSTRIES
VALLEY HARD COKE CORPORATION OF INDIA
VINOD COKE INDUSTRIES
VINOD COKE INDUSTRIES
SUPREME HARD COKE MANUFACTURERS
MAA KALI COKE PLANT LIMITED
SHREE BALAJEE COKE INDUSTRIES
AMIT COKE INDUSTRIES
AMIT COKE INDUSTRIES
KALYANESHWARI COKE (P) LTD.
ORIENTAL COKE MANUFACTURING PVT. LTD.
KHETAWAT COKE MFG.CO.
MAHARAJA
MAHARAJA
O S D COKE PVT.LTD.
20009304935
20010505112
20009404945
20009504955
20009204907
20008504817
20005504083
20005604098
20012905437
20009004881
20010805155
20011405239
20011505251
20012005318
20012405371
20008204767
18020806726
20008804857
20009805020
20007904722
20008304782
20004903998
20012605389
20008404802
19-07-2019
22-07-2019
19-07-2019
19-07-2019
19-07-2019
19-07-2019
25-06-2019
25-06-2019
22-07-2019
19-07-2019
22-07-2019
22-07-2019
22-07-2019
22-07-2019
22-07-2019
19-07-2019
14-08-2017
19-07-2019
22-07-2019
19-07-2019
19-07-2019
25-06-2019
22-07-2019
19-07-2019
16729.00
615.00
73342.00
2931.00
39174.00
4914.00
141.00
51273.00
6285.00
16493.00
78303.00
19658.00
68474.00
661.00
2268.00
12051.00
83932.00
82744.00
23582.00
333.00
65687.00
14886.00
97767.00
34118.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
10-08-2019
10-08-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
05-09-2019
02-10-2017
05-09-2019
05-09-2019
05-09-2019
05-09-2019
10-08-2019
05-09-2019
05-09-2019
Pay Order Type : COAL VALUE
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 9 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006150
PCB/19-20/006151
PCB/19-20/006152
PCB/19-20/006153
PCB/19-20/006153
PCB/19-20/006154
PCB/19-20/006154
PCB/19-20/006154
PCB/19-20/006155
PCB/19-20/006156
PCB/19-20/006157
PCB/19-20/006158
PCB/19-20/006159
PCB/19-20/006160
PCB/19-20/006161
PCB/19-20/006162
PCB/19-20/006163
PCB/19-20/006164
PCB/19-20/006164
PCB/19-20/006165
PCB/19-20/006166
PCB/19-20/006167
PCB/19-20/006168
PCB/19-20/006169
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200103
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
220890
220964
220968
220989
220989
222694
222694
222694
225282
600053
600363
600505
600508
600544
600657
600658
600789
600791
600791
601452
601829
602625
602626
602888
SMRITI SAURABH (INDIA) PVT.LTD.
GANPATI UDYOG
PURE MINERALS & ENGINEERS SYNDICATE ( P)
MAHADEV COKE LIMITED
MAHADEV COKE LIMITED
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
SHREE RANI SATI INDUSTRIES
MAITHAN ALLOYS LIMITED
ANJANEY FERRO ALLOYS LIMITED
KHARKIA COAL TRADERS
GANPATI UDYOG
MAA KALYANI ENTERPRISES
SURENDRA KUMAR GUPTA
SHIV SHAMBHU HARD COKE
MAITHAN COAL CO.(P) LTD
SHREE DWARKA BEE-HIVE PLANT PVT LTD
SHREE DWARKA BEE-HIVE PLANT PVT LTD
SURYA HIGHRISE PVT LTD
SHIV NATH SINGH
SINGH NATURAL RESOURCE PVT LTD
SHEO COALTRADING
RANJAN PRIYA SALES (P) LTD.
20009104894
20007504658
20010205058
20004803987
20013005449
20006204191
20011205212
20011305225
20011905301
20717507478
20721007823
20717607489
20052705702
20717707492
20717807500
20053205711
20717907507
20053705721
20718007508
20718107517
20718207518
20720807671
20720907702
20718307539
19-07-2019
19-07-2019
22-07-2019
25-06-2019
22-07-2019
25-06-2019
22-07-2019
22-07-2019
22-07-2019
27-09-2019
30-09-2019
27-09-2019
29-07-2019
27-09-2019
27-09-2019
29-07-2019
27-09-2019
29-07-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
28-09-2019
27-09-2019
11531.00
104389.00
88747.00
142.00
76507.00
3403.00
226829.00
69325.00
20839.00
30228751.00
1067912.00
798307.00
494903.00
801767.00
532074.00
35214.00
2390551.00
498.00
7264257.00
9304361.00
3196209.00
1066657.00
1069167.00
2125788.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-09-2019
05-09-2019
05-09-2019
10-08-2019
05-09-2019
10-08-2019
05-09-2019
05-09-2019
05-09-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
Pay Order Type : COAL VALUE
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 10 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006170
PCB/19-20/006171
PCB/19-20/006172
PCB/19-20/006173
PCB/19-20/006174
PCB/19-20/006175
PCB/19-20/006176
PCB/19-20/006177
PCB/19-20/006178
PCB/19-20/006179
PCB/19-20/006180
PCB/19-20/006181
PCB/19-20/006182
PCB/19-20/006183
PCB/19-20/006184
PCB/19-20/006185
PCB/19-20/006186
PCB/19-20/006187
PCB/19-20/006188
PCB/19-20/006189
PCB/19-20/006190
PCB/19-20/006191
PCB/19-20/006192
PCB/19-20/006193
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
602962
602963
603029
603700
603713
603749
603849
603943
604013
604084
604152
604183
604196
604407
604481
604486
604504
604505
604585
604644
604697
604699
604750
604784
MAK COAL PVT. LTD.
GODFAM INVESTMENT & FINANCE CO.LTD.
RAJGANJ COKE PRODUCTS PVT.LTD.
P N S ENTERPRISES
BADR INDUSTRIES
M/S AYUSH ENTERPRISES
ROYAL COAL INDUSTRIES
AMARINDIA PROJECTS PVT. LTD.
SHREE BALAJI COAL TRADERS
PRASAD ENTERPRISES
SHREE BALAJI COMPANY
SADASHIV VYAPAR PRIVATE LIMITED
SHREE BALAJEE ENTERPRISES
M/S SAI DOMESTIC FUEL
S. L. ENTERPRISES
SHREE BALAJEE COKE INDUSTRIES
MAA DUKHHARNI ENTERPRISES
SINGH COAL TRADERS
BIHAR ASSOCIATES
UJJAL KUMAR SAMANTA
PREMIER COAL CARBONISATION IND.(P)LTD.
SHIV SHAKTI VINAYAK
MRH TRADERS
MANORAMA TRADERS
20718407540
20718507543
20054405759
20718607577
20718707580
20718807581
20054605799
20719007594
20719107596
20719207604
20719307611
20719407614
20719507616
20719607627
20719707631
20719807634
20719907635
20720007636
20720107642
20720207645
20720307648
20720407649
20720507654
20720607665
27-09-2019
27-09-2019
29-07-2019
27-09-2019
27-09-2019
27-09-2019
29-07-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
27-09-2019
1064148.00
2926834.00
435037.00
533956.00
532074.00
1069167.00
4078.00
1064148.00
531447.00
532701.00
533956.00
2125788.00
532701.00
803158.00
532074.00
534583.00
532074.00
799973.00
266137.00
2128297.00
1066657.00
533956.00
4271648.00
533329.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
Pay Order Type : COAL VALUE
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 11 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006194
PCB/19-20/006195
PCB/19-20/006195
PCB/19-20/006196
PCB/19-20/006197
PCB/19-20/006197
PCB/19-20/006198
PCB/19-20/006199
PCB/19-20/006200
PCB/19-20/006201
PCB/19-20/006201
PCB/19-20/006202
PCB/19-20/006203
PCB/19-20/006203
PCB/19-20/006204
PCB/19-20/006205
PCB/19-20/006206
PCB/19-20/006207
PCB/19-20/006208
PCB/19-20/006209
PCB/19-20/006210
PCB/19-20/006211
PCB/19-20/006212
PCB/19-20/006213
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200111
20200113
604789
600053
600053
600314
600363
600363
600552
600608
600620
600637
600637
601409
601829
601829
602118
602452
602888
602963
603112
603213
603239
603263
603849
603297
JAGATRANI ENTERPRISES
MAITHAN ALLOYS LIMITED
MAITHAN ALLOYS LIMITED
ANUPAM TRADERS
ANJANEY FERRO ALLOYS LIMITED
ANJANEY FERRO ALLOYS LIMITED
MAHABIR FUELS (AURANGABAD)PVT LTD
CHANDAN SHAHI
SHANKER FUELS PVT. LTD.
GIRIRAJ GARG
GIRIRAJ GARG
S.G.PROJECTS LTD.
SHIV NATH SINGH
SHIV NATH SINGH
M/S S S ENTERPRISES
NEELKANTH ORES(P) LTD.
RANJAN PRIYA SALES (P) LTD.
GODFAM INVESTMENT & FINANCE CO.LTD.
SADASHIV VYAPAR PRIVATE LIMITED
AMARINDIA IRON COMPANY PRIVATE LIMITED
PAWAN KUMAR TIWARI
SHEELA GOEL FUEL INDUSTRIES PVT.LTD.
ROYAL COAL INDUSTRIES
ADARSH ENTERPRISES
20720707667
20727707198
20727807201
20728007210
20722805527
20728107213
20728207219
20728307220
20731807472
20722905530
20728407222
20728607244
20723205552
20728707245
20732007771
20728807255
20723305558
20728907268
20729007272
20729107277
20729207278
20723605567
20718907588
20723705568
27-09-2019
26-09-2019
26-09-2019
26-09-2019
29-07-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
29-07-2019
26-09-2019
26-09-2019
29-07-2019
26-09-2019
28-09-2019
26-09-2019
29-07-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
29-07-2019
27-09-2019
29-07-2019
532701.00
1775266.00
5731094.00
2851.00
6726.00
493957.00
499856.00
746786.00
747408.00
3796.00
2997189.00
998912.00
14717.00
1997030.00
247830.00
499555.00
8387.00
1757387.00
500083.00
2756799.00
498158.00
3565.00
1067912.00
5125.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
Pay Order Type : COAL VALUE
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 12 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006214
PCB/19-20/006215
PCB/19-20/006216
PCB/19-20/006217
PCB/19-20/006218
PCB/19-20/006219
PCB/19-20/006220
PCB/19-20/006220
PCB/19-20/006221
PCB/19-20/006222
PCB/19-20/006223
PCB/19-20/006224
PCB/19-20/006225
PCB/19-20/006226
PCB/19-20/006227
PCB/19-20/006228
PCB/19-20/006229
PCB/19-20/006230
PCB/19-20/006231
PCB/19-20/006232
PCB/19-20/006233
PCB/19-20/006234
PCB/19-20/006235
PCB/19-20/006236
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
20200113
603324
603365
603597
603700
603713
603842
603849
603849
603943
604013
604016
604031
604084
604113
604135
604183
604196
604304
604356
604583
604699
604723
604750
604772
R.K.COAL CO.
SHREE BISHNU ENTERPRISES
SHREE VISHNU TRADERS
P N S ENTERPRISES
BADR INDUSTRIES
RAM SWARUP PRASAD AND SONS HUF
ROYAL COAL INDUSTRIES
ROYAL COAL INDUSTRIES
AMARINDIA PROJECTS PVT. LTD.
SHREE BALAJI COAL TRADERS
SAHU COAL & COKE
SHREE BALAJI TRADERS
PRASAD ENTERPRISES
M/S MAA TARA ENTERPRISES
AWADHESH PRASAD SINGH (HUF)
SADASHIV VYAPAR PRIVATE LIMITED
SHREE BALAJEE ENTERPRISES
UMESH PRASAD - HUF
TARKESHWAR SINGH (HUF)
SWASTIK FUELS
SHIV SHAKTI VINAYAK
LAXMI NARAYAN ENTERPRISES
MRH TRADERS
DNS COAL ENTERPRISES
20723805574
20729407289
20729507298
20729607308
20729707309
20729807316
20724105594
20729907320
20730107330
20724405605
20730407340
20724505606
20730507349
20732107806
20730707358
20730807369
20724705620
20730907376
20731007384
20731107412
20731207418
20731307423
20727607197
20731407450
29-07-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
29-07-2019
26-09-2019
26-09-2019
29-07-2019
26-09-2019
29-07-2019
26-09-2019
28-09-2019
26-09-2019
26-09-2019
29-07-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
10946.00
4279.00
499456.00
246732.00
249728.00
2955.00
2366.00
1734612.00
2489714.00
1585.00
5706.00
8676.00
251127.00
502953.00
494661.00
1500766.00
2207.00
247232.00
11004.00
246433.00
251627.00
501684.00
4994561.00
4789.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
14-09-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
Pay Order Type : COAL VALUE
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 13 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006237
PCB/19-20/006238
PCB/19-20/006239
PCB/19-20/006240
PCB/19-20/006240
PCB/19-20/006241
PCB/19-20/006242
PCB/19-20/006243
PCB/19-20/006243
PCB/19-20/006243
PCB/19-20/006244
PCB/19-20/006245
PCB/19-20/006245
PCB/19-20/006245
PCB/19-20/006246
PCB/19-20/006246
PCB/19-20/006247
PCB/19-20/006248
PCB/19-20/006249
PCB/19-20/006250
PCB/19-20/006251
PCB/19-20/006252
PCB/19-20/006252
PCB/19-20/006253
20200113
20200113
20200113
20200113
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20200115
20200115
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20200115
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20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
604781
604712
604730
300031
300031
212953
212968
213048
213048
213048
213073
213098
213098
213098
213134
213134
213219
213330
213347
213367
213530
213605
213605
213750
SANJAY COAL TRADERS
MAHARAJ KUMAR YADAV
M/S RAM RATAN TRADING CO.
STEEL AUTHORITY OF INDIA LIMITED
STEEL AUTHORITY OF INDIA LIMITED
AJIT COAL CARBONISATION INDUSTRIES
AMBIKA HARD COKE MFG. CO.
BHAGWATI INDUSTRIAL CORPORATION
BHAGWATI INDUSTRIAL CORPORATION
BHAGWATI INDUSTRIAL CORPORATION
S.K. COAL & COKE PVT. LTD.
BHARAT HARD COKE MFG. CO
BHARAT HARD COKE MFG. CO
BHARAT HARD COKE MFG. CO
BHAWANI COKE INDUSTRIES
BHAWANI COKE INDUSTRIES
BIHAR HARD COKE MFG.CO.PVT. LTD.
CHHOTANAGPUR HARD COKE INDUSTRIES
CONTINENTAL PRODUCTS
DELTA PREMIUM HARD COKE INDUSTRY
RAHUL COKE PRIVATE LTD
PREMIER COKE MANUFACTURING CO.
PREMIER COKE MANUFACTURING CO.
PAWAN HARD COKE INDUSTRIES
20731507457
19829217343
19832217481
20805302835
20805402836
19749814029
19767215958
19745513733
20710906269
20715406970
19787618399
19754414441
20711706371
20715907053
19754314434
20036603797
19767715994
20712606656
20715807036
20717007160
19755414510
20709406066
20714006801
19758814763
26-09-2019
28-02-2019
28-02-2019
28-05-2019
28-05-2019
05-12-2018
29-01-2019
04-12-2018
21-08-2019
25-09-2019
14-03-2019
28-12-2018
21-08-2019
25-09-2019
28-12-2018
25-06-2019
29-01-2019
11-09-2019
25-09-2019
25-09-2019
28-12-2018
21-08-2019
25-09-2019
28-12-2018
766706.00
11720.00
171175.00
5431617.00
20914557.00
2361.00
5478.00
236.00
181049.00
407077.00
61203.00
378.00
793.00
711121.00
1323.00
1558.00
946.00
131689.00
223766.00
66108.00
142.00
102980.00
335544.00
189.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
15-04-2019
15-04-2019
11-07-2019
11-07-2019
19-01-2019
17-03-2019
19-01-2019
06-10-2019
09-11-2019
29-04-2019
13-02-2019
06-10-2019
09-11-2019
13-02-2019
10-08-2019
17-03-2019
25-10-2019
09-11-2019
09-11-2019
13-02-2019
06-10-2019
09-11-2019
13-02-2019
Pay Order Type : COAL VALUE
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 14 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006255
PCB/19-20/006256
PCB/19-20/006257
PCB/19-20/006257
PCB/19-20/006257
PCB/19-20/006257
PCB/19-20/006257
PCB/19-20/006258
PCB/19-20/006258
PCB/19-20/006258
PCB/19-20/006258
PCB/19-20/006258
PCB/19-20/006258
PCB/19-20/006259
PCB/19-20/006259
PCB/19-20/006260
PCB/19-20/006260
PCB/19-20/006260
PCB/19-20/006260
PCB/19-20/006260
PCB/19-20/006261
PCB/19-20/006261
PCB/19-20/006262
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
213782
213903
213903
214107
214107
214107
214107
214107
214406
214406
214406
214406
214406
214406
214447
214447
214883
214883
214883
214883
214883
214947
214947
215156
PRABHU COKE MANUFACTURING.CO.
PANDRA HARD COKE INDUSTRIES
PANDRA HARD COKE INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
MUGMA COKE OVEN ( PVT) LTD.
MUGMA COKE OVEN ( PVT) LTD.
MUGMA COKE OVEN ( PVT) LTD.
MUGMA COKE OVEN ( PVT) LTD.
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
GOPAL INDUSTRIES & CO.
GOPAL INDUSTRIES & CO.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
METRO HARD COKE INDUSTRIES PVT. LTD.
METRO HARD COKE INDUSTRIES PVT. LTD.
SHARMA BEE HIVE PLANT
19785518210
20709706114
20714706891
19762615003
20710506209
20713206669
20714506862
20716107068
19745813755
19760514879
19773016411
20710806254
20715306960
20716807144
20709606098
20715506985
19748813966
19763815095
20000300244
20710306183
20714406849
19762314991
20715607013
20713906786
13-03-2019
21-08-2019
25-09-2019
29-12-2018
21-08-2019
13-09-2019
25-09-2019
25-09-2019
04-12-2018
29-12-2018
30-01-2019
21-08-2019
25-09-2019
25-09-2019
21-08-2019
25-09-2019
04-12-2018
29-12-2018
24-04-2019
21-08-2019
25-09-2019
29-12-2018
25-09-2019
25-09-2019
2171.00
197578.00
440895.00
5951.00
141810.00
194900.00
675934.00
209860.00
1227.00
662.00
1229.00
82542.00
221290.00
216813.00
130462.00
419140.00
3589.00
4864.00
2740.00
123159.00
486723.00
1653.00
599134.00
373997.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-04-2019
06-10-2019
09-11-2019
13-02-2019
06-10-2019
25-10-2019
09-11-2019
09-11-2019
19-01-2019
13-02-2019
17-03-2019
06-10-2019
09-11-2019
09-11-2019
06-10-2019
09-11-2019
19-01-2019
13-02-2019
12-06-2019
06-10-2019
09-11-2019
13-02-2019
09-11-2019
09-11-2019
Pay Order Type : COAL VALUE
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/19-20/006263
PCB/19-20/006263
PCB/19-20/006264
PCB/19-20/006264
PCB/19-20/006265
PCB/19-20/006265
PCB/19-20/006266
PCB/19-20/006267
PCB/19-20/006267
PCB/19-20/006268
PCB/19-20/006269
PCB/19-20/006270
PCB/19-20/006270
PCB/19-20/006270
PCB/19-20/006271
PCB/19-20/006272
PCB/19-20/006273
PCB/19-20/006274
PCB/19-20/006274
PCB/19-20/006274
PCB/19-20/006275
PCB/19-20/006276
PCB/19-20/006276
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
215165
215165
215165
215211
215211
215213
215213
215258
215286
215286
215291
215311
215329
215329
215329
215418
215419
215475
216408
216408
216408
216408
216410
216410
SHIVAM COKE PVT.LTD.
SHIVAM COKE PVT.LTD.
SHIVAM COKE PVT.LTD.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
SHREE GANESH HARD COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
SHREE GANESH LAXMI INDUSTRIES
SHREE KRISHNA HARD COKE INDUSTRIES
SHREE KRISHNA HARD COKE INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
VALLEY HARD COKE CORPORATION OF INDIA
VINOD COKE INDUSTRIES
VINOD COKE INDUSTRIES
VINOD COKE INDUSTRIES
SORABH COKE INDUSTRIES
SOUTH BIHAR COKE MFG. CO.
SUPREME HARD COKE MANUFACTURERS
MAA KALI COKE PLANT LIMITED
MAA KALI COKE PLANT LIMITED
MAA KALI COKE PLANT LIMITED
MAA KALI COKE PLANT LIMITED
MAA KALI HARD COKE INDUSTRIES
MAA KALI HARD COKE INDUSTRIES
19770716209
20712106436
20716607129
20710406192
20714306840
20714206831
20717407192
20032303474
19757414657
19767015944
20717307184
20713806770
19751014122
20721207859
20721307866
19750714100
19753014252
20714106816
20710206174
20712906666
20713506726
20716707136
19753714303
19753814308
29-01-2019
21-08-2019
25-09-2019
21-08-2019
25-09-2019
25-09-2019
25-09-2019
25-06-2019
28-12-2018
29-01-2019
25-09-2019
25-09-2019
05-12-2018
05-10-2019
05-10-2019
05-12-2018
05-12-2018
25-09-2019
21-08-2019
13-09-2019
25-09-2019
25-09-2019
05-12-2018
05-12-2018
7603.00
336650.00
1274960.00
347349.00
987826.00
307941.00
79013.00
331.00
141.00
142.00
81595.00
509215.00
472.00
734825.00
104192.00
1653.00
2407.00
494835.00
48395.00
14327.00
365253.00
214600.00
13600.00
7556.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
17-03-2019
06-10-2019
09-11-2019
06-10-2019
09-11-2019
09-11-2019
09-11-2019
10-08-2019
13-02-2019
17-03-2019
09-11-2019
09-11-2019
19-01-2019
09-11-2019
09-11-2019
19-01-2019
19-01-2019
09-11-2019
06-10-2019
25-10-2019
09-11-2019
09-11-2019
19-01-2019
19-01-2019
Pay Order Type : COAL VALUE
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/19-20/006276
PCB/19-20/006276
PCB/19-20/006277
PCB/19-20/006277
PCB/19-20/006278
PCB/19-20/006278
PCB/19-20/006279
PCB/19-20/006280
PCB/19-20/006280
PCB/19-20/006280
PCB/19-20/006280
PCB/19-20/006280
PCB/19-20/006281
PCB/19-20/006282
PCB/19-20/006283
PCB/19-20/006283
PCB/19-20/006284
PCB/19-20/006285
PCB/19-20/006286
PCB/19-20/006287
PCB/19-20/006287
PCB/19-20/006288
PCB/19-20/006288
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
216410
216410
216410
220352
220352
220360
220360
220361
220363
220363
220363
220363
220363
220364
220364
220369
220369
220372
220374
220374
220653
220653
220879
220879
MAA KALI HARD COKE INDUSTRIES
MAA KALI HARD COKE INDUSTRIES
MAA KALI HARD COKE INDUSTRIES
AMIT COKE INDUSTRIES
AMIT COKE INDUSTRIES
KALYANESHWARI COKE (P) LTD.
KALYANESHWARI COKE (P) LTD.
KAPHILA INDUSTRIES
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA KALYANI UDYOG
MAA KALYANI UDYOG
ORIENTAL COKE MANUFACTURING PVT. LTD.
ORIENTAL COKE MANUFACTURING PVT. LTD.
PRIYESH COKE INDUSTRIES
SHIV SHAMBHU HARD COKE
SHIV SHAMBHU HARD COKE
CHANDRAMA HARD COKE MANUFACTURING
CHANDRAMA HARD COKE MANUFACTURING
KHETAWAT COKE MFG.CO.
KHETAWAT COKE MFG.CO.
19774916548
20710006146
20714806895
20713106668
20716307084
20709806125
20714606876
19774316507
19744213649
19775816647
19788618480
20007000741
20016801621
19788718487
20006400704
19748213927
20715707029
19747713893
19751314142
20007300764
20710706238
20721107825
20712706657
20716007060
30-01-2019
21-08-2019
25-09-2019
13-09-2019
25-09-2019
21-08-2019
25-09-2019
30-01-2019
04-12-2018
30-01-2019
15-03-2019
26-04-2019
23-05-2019
15-03-2019
26-04-2019
04-12-2018
25-09-2019
04-12-2018
05-12-2018
26-04-2019
21-08-2019
01-10-2019
11-09-2019
25-09-2019
16339.00
47289.00
366095.00
117151.00
244204.00
23184.00
336228.00
141.00
2644.00
4203.00
708.00
1038.00
729.00
11806.00
13081.00
20920.00
635268.00
708.00
473.00
3306.00
24841.00
595235.00
80803.00
182258.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
17-03-2019
06-10-2019
09-11-2019
25-10-2019
09-11-2019
06-10-2019
09-11-2019
17-03-2019
19-01-2019
17-03-2019
29-04-2019
12-06-2019
14-07-2019
29-04-2019
12-06-2019
19-01-2019
09-11-2019
19-01-2019
19-01-2019
12-06-2019
06-10-2019
09-11-2019
25-10-2019
09-11-2019
Pay Order Type : COAL VALUE
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 17 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006289
PCB/19-20/006289
PCB/19-20/006289
PCB/19-20/006289
PCB/19-20/006289
PCB/19-20/006289
PCB/19-20/006290
PCB/19-20/006290
PCB/19-20/006291
PCB/19-20/006291
PCB/19-20/006292
PCB/19-20/006292
PCB/19-20/006293
PCB/19-20/006294
PCB/19-20/006294
PCB/19-20/006295
PCB/19-20/006295
PCB/19-20/006296
PCB/19-20/006296
PCB/19-20/006297
PCB/19-20/006297
PCB/19-20/006298
PCB/19-20/006298
PCB/19-20/006299
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
220880
220880
220880
220880
220880
220880
220890
220890
220891
220891
220902
220902
220905
220909
220909
220917
220917
220917
220917
220936
220936
220968
220968
220989
MAHARAJA
MAHARAJA
MAHARAJA
MAHARAJA
MAHARAJA
MAHARAJA
SMRITI SAURABH (INDIA) PVT.LTD.
SMRITI SAURABH (INDIA) PVT.LTD.
SRI AUROBINDO FUELS LTD.
SRI AUROBINDO FUELS LTD.
JYOTI ENTERPRISES
JYOTI ENTERPRISES
INDER HARD COKE INDUSTRIES
BLACK DIAMOND INDUSTRIES
BLACK DIAMOND INDUSTRIES
LAXMI HARD COKE MFG.CO.
LAXMI HARD COKE MFG.CO.
LAXMI HARD COKE MFG.CO.
LAXMI HARD COKE MFG.CO.
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
PURE MINERALS & ENGINEERS SYNDICATE ( P)
PURE MINERALS & ENGINEERS SYNDICATE ( P)
MAHADEV COKE LIMITED
19746913834
19766415898
20710106159
20712206589
20713606739
20716907152
19744513670
19755614521
19786118257
20716207076
20712306597
20717207176
20037503860
19750114053
19754714463
19767115951
19783618056
20001900362
20018801752
20712006421
20716407101
19767415972
20715206945
19765115816
04-12-2018
29-01-2019
21-08-2019
10-09-2019
25-09-2019
25-09-2019
04-12-2018
28-12-2018
13-03-2019
25-09-2019
10-09-2019
25-09-2019
25-06-2019
05-12-2018
28-12-2018
29-01-2019
13-03-2019
24-04-2019
23-05-2019
21-08-2019
25-09-2019
29-01-2019
25-09-2019
29-01-2019
284.00
22006.00
76068.00
109934.00
208385.00
107248.00
896.00
1983.00
945.00
312261.00
159871.00
241096.00
3213.00
2267.00
2267.00
30743.00
3022.00
2125.00
4655.00
298404.00
1754413.00
23706.00
213758.00
2884.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
19-01-2019
17-03-2019
06-10-2019
25-10-2019
09-11-2019
09-11-2019
19-01-2019
13-02-2019
29-04-2019
09-11-2019
25-10-2019
09-11-2019
10-08-2019
19-01-2019
13-02-2019
17-03-2019
29-04-2019
12-06-2019
14-07-2019
06-10-2019
09-11-2019
17-03-2019
09-11-2019
17-03-2019
Pay Order Type : COAL VALUE
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 18 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006300
PCB/19-20/006300
PCB/19-20/006300
PCB/19-20/006300
PCB/19-20/006300
PCB/19-20/006300
PCB/19-20/006300
PCB/19-20/006301
PCB/19-20/006301
PCB/19-20/006301
PCB/19-20/006302
PCB/19-20/006302
PCB/19-20/006303
PCB/19-20/006304
PCB/19-20/006304
PCB/19-20/006304
PCB/19-20/006305
PCB/19-20/006306
PCB/19-20/006306
PCB/19-20/006307
PCB/19-20/006308
PCB/19-20/006309
PCB/19-20/006309
PCB/19-20/006310
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200115
20200121
20200121
20200121
20200121
20200121
20200122
20200122
20200121
222694
222694
222694
222694
222694
222694
222694
225235
225235
225235
225279
225279
225281
225282
225282
225282
600013
600102
600102
600329
600423
603996
603996
600552
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
ROYAL INDUSTRIES CORPORATION.
TETULIA COKE PLANT PVT. LTD.
TETULIA COKE PLANT PVT. LTD.
TETULIA COKE PLANT PVT. LTD.
AKASH COKE INDUSTRIES PVT LTD
AKASH COKE INDUSTRIES PVT LTD
ROY INDUSTRIES
SHREE RANI SATI INDUSTRIES
SHREE RANI SATI INDUSTRIES
SHREE RANI SATI INDUSTRIES
RONAK ENTERPRISES
SRI NATH ENTERPRISES
SRI NATH ENTERPRISES
SUMAN ENTERPRISES
JAI BHARAT COAL COMPANY
VANI ENTERPRISES
VANI ENTERPRISES
MAHABIR FUELS (AURANGABAD)PVT LTD
19762414996
19762514998
19771616295
19776016672
20026202735
20710606224
20713706754
19768316039
20711406342
20715006924
20711906403
20716507115
20715106937
20010001047
20711206310
20714906910
20006501413
20004701369
20004801370
20010601545
20006801418
20007701453
20007801454
20003101338
29-12-2018
29-12-2018
30-01-2019
30-01-2019
28-05-2019
21-08-2019
25-09-2019
29-01-2019
21-08-2019
25-09-2019
21-08-2019
25-09-2019
25-09-2019
26-04-2019
21-08-2019
25-09-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
66917.00
96717.00
28052.00
11335.00
741.00
229054.00
734509.00
188.00
111963.00
538345.00
771815.00
3713846.00
263378.00
4722.00
42297.00
547300.00
20000.00
10000.00
5122.00
10000.00
29880.00
10000.00
10000.00
10000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-02-2019
13-02-2019
17-03-2019
17-03-2019
14-07-2019
06-10-2019
09-11-2019
17-03-2019
06-10-2019
09-11-2019
06-10-2019
09-11-2019
09-11-2019
12-06-2019
06-10-2019
09-11-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
Pay Order Type : COAL VALUE
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 19 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006311
PCB/19-20/006312
PCB/19-20/006313
PCB/19-20/006314
PCB/19-20/006315
PCB/19-20/006316
PCB/19-20/006317
PCB/19-20/006317
PCB/19-20/006318
PCB/19-20/006318
PCB/19-20/006319
PCB/19-20/006320
PCB/19-20/006321
PCB/19-20/006322
PCB/19-20/006323
PCB/19-20/006324
PCB/19-20/006325
PCB/19-20/006325
PCB/19-20/006325
PCB/19-20/006326
PCB/19-20/006327
PCB/19-20/006328
PCB/19-20/006328
PCB/19-20/006329
20200121
20200121
20200121
20200121
20200121
20200121
20200121
20200121
20200121
20200121
20200122
20200121
20200121
20200122
20200121
20200121
20200122
20200122
20200122
20200121
20200122
20200121
20200121
20200121
600595
600608
600657
600802
600888
601409
601452
601452
601673
601673
604000
601829
602118
604012
602251
602276
604013
604013
604013
602382
604017
602625
602625
602852
RAHUL COAL TRADERS
CHANDAN SHAHI
SURENDRA KUMAR GUPTA
JAGDHATRI COKE MANUFACTURERS
SHAKAMBARI ENTERPRISES
S.G.PROJECTS LTD.
SURYA HIGHRISE PVT LTD
SURYA HIGHRISE PVT LTD
KOMAL TRADERS
KOMAL TRADERS
S.S.ENTERPRISES
SHIV NATH SINGH
M/S S S ENTERPRISES
SHAURYA ENTERPRISES
KAPIL DEO SINGH & RAJ KUMAR SINGH
SRI SAI ENTERPRISES
SHREE BALAJI COAL TRADERS
SHREE BALAJI COAL TRADERS
SHREE BALAJI COAL TRADERS
NIDHI TRADERS
DEO ENTERPRISES
SINGH NATURAL RESOURCE PVT LTD
SINGH NATURAL RESOURCE PVT LTD
OM SHYAM ENTERPRISES
20009601493
20007201437
20000301248
20010301518
20007301440
20000101242
20005701391
20005801392
20002501323
20002601325
20007501450
20007101435
20010001505
20007901456
20003201339
20005901402
20003601351
20003801354
20003901355
20006401411
20010201509
20000401257
20000501258
20018002367
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
27-05-2019
5228.00
5000.00
10148.00
35000.00
5138.00
75042.00
20000.00
69960.00
5324.00
4940.00
30000.00
74974.00
4994.00
20000.00
5080.00
35258.00
10000.00
5214.00
10000.00
20000.00
5008.00
15052.00
35028.00
10000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
Pay Order Type : COAL VALUE
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 20 OfRun Date: 14-02-2020 16:18:29
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PCB/19-20/006330
PCB/19-20/006330
PCB/19-20/006330
PCB/19-20/006331
PCB/19-20/006331
PCB/19-20/006332
PCB/19-20/006333
PCB/19-20/006333
PCB/19-20/006333
PCB/19-20/006334
PCB/19-20/006335
PCB/19-20/006336
PCB/19-20/006337
PCB/19-20/006338
PCB/19-20/006339
PCB/19-20/006340
PCB/19-20/006340
PCB/19-20/006341
PCB/19-20/006342
PCB/19-20/006343
PCB/19-20/006343
PCB/19-20/006344
PCB/19-20/006344
20200122
20200122
20200122
20200122
20200121
20200121
20200121
20200121
20200121
20200121
20200122
20200121
20200122
20200121
20200121
20200122
20200121
20200121
20200121
20200121
20200122
20200122
20200122
20200122
604031
604031
604031
604031
602888
602888
602963
603094
603094
603094
604058
603115
604095
603168
603282
604127
603292
603292
603293
603296
604135
604135
604135
604135
SHREE BALAJI TRADERS
SHREE BALAJI TRADERS
SHREE BALAJI TRADERS
SHREE BALAJI TRADERS
RANJAN PRIYA SALES (P) LTD.
RANJAN PRIYA SALES (P) LTD.
GODFAM INVESTMENT & FINANCE CO.LTD.
OJHA COAL TRADERS
OJHA COAL TRADERS
OJHA COAL TRADERS
M/S KRISHNA ENTERPRISES
JHARKHAND MINERALS
SHREE RAJSHYAMA ENTERPRISES
PIYUSH RAM ENTERPRISES
HANS ENTERPRISES
VERMA COAL TRADERS
SHREE SHYAM TRADERS
SHREE SHYAM TRADERS
SHIV COAL TRADERS
JAI MAA DURGA ENTERPRISES
AWADHESH PRASAD SINGH (HUF)
AWADHESH PRASAD SINGH (HUF)
AWADHESH PRASAD SINGH (HUF)
AWADHESH PRASAD SINGH (HUF)
20004201360
20004301361
20004401362
20004501364
20000701266
20000801267
20003401343
20002201320
20002301321
20002401322
20008501467
20002701326
20005501388
20001801309
20007601452
20010101507
20009801499
20009901500
20006101408
20002901332
20004901375
20005001376
20005101377
20005201378
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
5028.00
5164.00
5038.00
10000.00
10000.00
4984.00
15016.00
10000.00
10000.00
4968.00
10000.00
5138.00
4922.00
10000.00
10000.00
10000.00
4884.00
4978.00
5158.00
75336.00
10000.00
10000.00
10000.00
10000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
Pay Order Type : COAL VALUE
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/19-20/006345
PCB/19-20/006345
PCB/19-20/006345
PCB/19-20/006346
PCB/19-20/006347
PCB/19-20/006347
PCB/19-20/006348
PCB/19-20/006349
PCB/19-20/006350
PCB/19-20/006351
PCB/19-20/006352
PCB/19-20/006353
PCB/19-20/006353
PCB/19-20/006353
PCB/19-20/006353
PCB/19-20/006354
PCB/19-20/006355
PCB/19-20/006356
PCB/19-20/006357
PCB/19-20/006358
PCB/19-20/006359
PCB/19-20/006360
PCB/19-20/006361
20200122
20200121
20200121
20200121
20200122
20200121
20200121
20200121
20200122
20200121
20200122
20200121
20200122
20200122
20200122
20200122
20200121
20200121
20200122
20200121
20200122
20200121
20200122
20200121
604135
603297
603297
603297
604144
603324
603324
603354
604152
603365
604183
603369
604315
604315
604315
604315
603411
603468
604389
603481
604413
603518
604435
603531
AWADHESH PRASAD SINGH (HUF)
ADARSH ENTERPRISES
ADARSH ENTERPRISES
ADARSH ENTERPRISES
PAWAN VERMA AND SONS HUF
R.K.COAL CO.
R.K.COAL CO.
KIRAN ENTERPRISES
SHREE BALAJI COMPANY
SHREE BISHNU ENTERPRISES
SADASHIV VYAPAR PRIVATE LIMITED
M/S P S ENTERPRISES
SIDDHI ENTERPRISES
SIDDHI ENTERPRISES
SIDDHI ENTERPRISES
SIDDHI ENTERPRISES
VERMA ASSOCIATES
SHYAM HITECH FUELS PVT.LTD.
SHANKAR TRADERS
SHRI KRISHNA NARAYAN COAL TRADERS
BASANT MISHRA & SONS HUF
M/S K.G.N.TRADERS
SAURAV ENTERPRISES
SUDHIR KUMAR SINGH
20005301380
20008701470
20008801471
20008901473
20011001552
20009201482
20009301488
20008601469
20004101358
20009701494
20000901271
20006001407
20001201276
20001301277
20001401278
20011201570
20010701547
20006701417
20006201409
20001001273
20008301463
20001101275
20009401489
20007401449
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
10000.00
5068.00
14974.00
5000.00
5194.00
4980.00
5018.00
5058.00
4992.00
10000.00
5078.00
10000.00
10000.00
4978.00
10000.00
4948.00
5110.00
20000.00
10000.00
5054.00
5016.00
5050.00
10000.00
30000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
Pay Order Type : COAL VALUE
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 22 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006362
PCB/19-20/006363
PCB/19-20/006363
PCB/19-20/006364
PCB/19-20/006365
PCB/19-20/006366
PCB/19-20/006367
PCB/19-20/006368
PCB/19-20/006369
PCB/19-20/006370
PCB/19-20/006370
PCB/19-20/006371
PCB/19-20/006372
PCB/19-20/006373
PCB/19-20/006374
PCB/19-20/006375
PCB/19-20/006376
PCB/19-20/006377
PCB/19-20/006378
PCB/19-20/006379
PCB/19-20/006380
PCB/19-20/006381
PCB/19-20/006382
PCB/19-20/006383
20200122
20200121
20200121
20200122
20200121
20200121
20200121
20200121
20200121
20200122
20200122
20200121
20200122
20200121
20200122
20200121
20200121
20200122
20200121
20200121
20200121
20200116
20200122
20200116
604447
603539
603539
604472
603623
603718
603745
603749
603751
604504
604504
603766
604514
603836
604515
603842
603893
604577
603931
603954
603962
600877
604616
602626
ABHISHEK SINGH
TINKU COAL TRADERS
TINKU COAL TRADERS
AARADHYA COAL TRADERS
M/S GANNAYAK TRADERS
M/S SHREE SALASAR ENTERPRISES
TANISHI ENTERPRISE
M/S AYUSH ENTERPRISES
MAA BHUNESWARI ENTERPRISES
MAA DUKHHARNI ENTERPRISES
MAA DUKHHARNI ENTERPRISES
M/S BHAGWATI ENTERPRISES
SHUBHI COAL SUPPLIERS
TATVA BRAUN KOHLE LLP
SAKCHI TRADERS
RAM SWARUP PRASAD AND SONS HUF
SHOBHA ENTERPRISES
JAI MAA JEEN MATA TRADERS
M/S COAL AGENCY
J.P.INFRASTRUCTURE
SHIVA ENTERPRISES
UTTAMCHAND VIRBHANDASS & CO
V S ENTERPRISES
SHEO COALTRADING
20010401542
20008101461
20008201462
20011301571
20000601261
20004601366
20001701308
20010801548
20001901311
20005601390
20017902344
20006901421
20010501543
20010901550
20006301410
20009501491
20006601415
20003501349
20007001434
20017802343
20009101477
20007707514
20008001457
20008007533
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
24-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
23-05-2019
24-05-2019
23-05-2019
27-09-2019
23-05-2019
27-09-2019
5052.00
4964.00
5022.00
15062.00
15020.00
5028.00
10000.00
20000.00
10000.00
5142.00
13322.00
10000.00
64998.00
20000.00
11240.00
4942.00
20000.00
5016.00
20000.00
19800.00
5088.00
185602.00
10000.00
340437.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
10-07-2019
13-11-2019
10-07-2019
13-11-2019
Pay Order Type : COAL VALUE
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 23 OfRun Date: 14-02-2020 16:18:29
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01012020 To 31012020 25
PCB/19-20/006384
PCB/19-20/006385
PCB/19-20/006386
PCB/19-20/006387
PCB/19-20/006388
PCB/19-20/006389
PCB/19-20/006390
PCB/19-20/006391
PCB/19-20/006392
PCB/19-20/006393
PCB/19-20/006394
PCB/19-20/006395
PCB/19-20/006396
PCB/19-20/006397
PCB/19-20/006398
PCB/19-20/006399
PCB/19-20/006400
PCB/19-20/006401
PCB/19-20/006402
PDD/19-20/006264
PDD/19-20/006265
PDD/19-20/006266
PDD/19-20/006267
PDD/19-20/006268
20200122
20200116
20200116
20200122
20200116
20200122
20200116
20200116
20200122
20200116
20200122
20200122
20200122
20200122
20200122
20200122
20200122
20200122
20200122
20200130
20200130
20200130
20200130
20200130
604695
603222
603700
604696
604304
604699
604780
604794
604717
604795
604753
604760
600508
600604
600734
600863
600873
604357
604656
600462
601137
601995
602022
602022
CHOUDHARY COAL TRADERS
DAMODAR VALLEY HARD COKE PRODUCTS(P)
P N S ENTERPRISES
RAGHUVANSH ENTERPRISES
UMESH PRASAD - HUF
SHIV SHAKTI VINAYAK
SHIVA ENTERPRISES
LAMBODAR SUPPLIERS PRIVATE LIMITED
JAGAT COAL TRADERS
P.B.ENTERPRISES
M/S SHREE BALAJEE COAL TRADERS
SHREE ENTERPRISES
GANPATI UDYOG
AMIT- COKE- INDUSTRIES
SHARMA BEEHIVE PLANT
CHHOTANAGPUR HARD COKE INDUSTRIES
SONAL ENTERPRISES
JPB TRADERS PVT. LTD.
BAJRANGBALI FUELS PRIVATE LIMITED
SRI OM ENTERPRISES
MAA VAISHNO FUELS PRIVATE LTD.
MAA BHAGWATI ENTERPRISES
M. K.TRADERS
M. K.TRADERS
20005401382
20008507548
20008907578
20011101567
20009807619
20002101315
20010607664
20010707668
20002801329
20010807669
20001601300
20008401466
19000415606
19000615608
19000515607
19000115449
19000315560
19000215467
19000715735
20817307217
20817407239
20817507247
20817607249
20817707250
23-05-2019
27-09-2019
27-09-2019
23-05-2019
27-09-2019
23-05-2019
27-09-2019
27-09-2019
23-05-2019
27-09-2019
23-05-2019
23-05-2019
14-01-2019
14-01-2019
14-01-2019
14-01-2019
14-01-2019
14-01-2019
16-01-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
5058.00
307695.00
337719.00
10000.00
488852.00
5022.00
1175808.00
1345856.00
10000.00
1340838.00
39960.00
34974.00
100000.00
120000.00
100000.00
100000.00
80000.00
30000.00
50000.00
53404.00
54740.00
629025.00
836.00
1014355.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
10-07-2019
13-11-2019
13-11-2019
10-07-2019
13-11-2019
10-07-2019
13-11-2019
13-11-2019
10-07-2019
13-11-2019
10-07-2019
10-07-2019
02-03-2019
02-03-2019
02-03-2019
02-03-2019
02-03-2019
02-03-2019
02-03-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
Pay Order Type : COAL VALUE
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 24 OfRun Date: 14-02-2020 16:18:29
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PDD/19-20/006269
PDD/19-20/006270
PDD/19-20/006271
PDD/19-20/006272
PDD/19-20/006273
PDD/19-20/006274
PDD/19-20/006275
PDD/19-20/006276
PDD/19-20/006277
PDD/19-20/006278
PDD/19-20/006279
PDD/19-20/006280
PDD/19-20/006281
PDD/19-20/006282
PDD/19-20/006283
PDD/19-20/006284
PDD/19-20/006285
PDD/19-20/006286
PDD/19-20/006287
PDD/19-20/006288
PDD/19-20/006289
PDD/19-20/006290
PDD/19-20/006291
PDD/19-20/006292
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200130
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
602251
602888
603355
603481
603700
603841
603902
604058
604355
604358
604399
604413
604502
604539
604583
604723
213134
213545
214406
215195
215213
215294
215419
220359
KAPIL DEO SINGH & RAJ KUMAR SINGH
RANJAN PRIYA SALES (P) LTD.
MAA TARA COAL TRADERS
SHRI KRISHNA NARAYAN COAL TRADERS
P N S ENTERPRISES
VINEET TRADING CO.
R.K.ENTERPRISES
M/S KRISHNA ENTERPRISES
RAKESH KUMAR JAISWAL
KIRAN GANGESARIA
MAA BHAWANI TRADING
BASANT MISHRA & SONS HUF
SIDDHI VINAYAK ENTERPRISES
PANCHKOT ENTERPRISE
SWASTIK FUELS
LAXMI NARAYAN ENTERPRISES
BHAWANI COKE INDUSTRIES
RAJGANJ COKE PRODUCTS PVT. LTD.
GEE TEE HARDCOKE TRADERS
SHIV SHANKAR COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
SHREE RAM HARD COKE & ALLIED INDUSTRIES
SOUTH BIHAR COKE MFG. CO.
KALA COKE & CHEMICALS PVT. LTD.
20817807251
20817907265
20818007288
20819607772
20818207305
20818307315
20818407326
20818607348
20818807383
20818907385
20819707808
20819007391
20819107397
20819207403
20819307411
20819407422
19710015914
19710515980
19717419016
19709715879
19716618698
19713516336
19713316320
19715516664
26-09-2019
26-09-2019
26-09-2019
28-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
28-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
26-09-2019
29-01-2019
29-01-2019
20-03-2019
29-01-2019
15-03-2019
30-01-2019
30-01-2019
30-01-2019
217234.00
815749.00
1070670.00
201816.00
197983.00
421986.00
202225.00
10531.00
849.00
208423.00
5432.00
1253.00
1589.00
1824317.00
50599.00
1225338.00
3731.00
121650.00
661.00
9539.00
110457.00
4014.00
1889.00
4298.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
13-11-2019
17-03-2019
17-03-2019
29-04-2019
17-03-2019
29-04-2019
17-03-2019
17-03-2019
17-03-2019
Pay Order Type : COAL VALUE
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 25 OfRun Date: 14-02-2020 16:18:29
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PDD/19-20/006293
PDD/19-20/006294
PDD/19-20/006295
PDD/19-20/006296
PDD/19-20/006297
PDD/19-20/006298
PDD/19-20/006299
PDD/19-20/006300
PDD/19-20/006301
PDD/19-20/006302
PDD/19-20/006303
PDD/19-20/006304
PDD/19-20/006305
PDD/19-20/006306
PDD/19-20/006307
PDD/19-20/006308
PDD/19-20/006309
PDD/19-20/006310
PDD/19-20/006311
PDD/19-20/006312
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
20200131
220360
220363
220364
220374
220377
220882
220936
220960
222694
225281
600505
603465
603916
604153
604545
604699
600280
604153
604472
604773
KALYANESHWARI COKE (P) LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA KALYANI UDYOG
SHIV SHAMBHU HARD COKE
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
O S D COKE PVT.LTD.
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
BRAHMDEO SINHA & COMPANY(HARD COKE)
ROYAL INDUSTRIES CORPORATION.
ROY INDUSTRIES
KHARKIA COAL TRADERS
RAJESH COAL DEPO
SHREE KRISHNA HARD COKE INDUSTRIES
G.N.ENTERPRISES
B.L. SOFT COKE INDUSTRIES
SHIV SHAKTI VINAYAK
ABHA FUELS PRIVATE LTD
G.N.ENTERPRISES
AARADHYA COAL TRADERS
SHANTI COAL DISTRIBUTORS
19716818753
19715416641
19715216625
19713816412
19714316450
19709315826
19712516189
19712716217
19716218636
19715818546
20039305701
20039905776
20040205803
20040505824
20040905847
20041105864
20048605526
20049705617
20049905634
20050305676
15-03-2019
30-01-2019
30-01-2019
30-01-2019
30-01-2019
29-01-2019
29-01-2019
29-01-2019
15-03-2019
15-03-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
29-07-2019
3730.00
991.00
11287.00
1181.00
13316.00
81037.00
4722.00
289581.00
64934.00
21628.00
190389.00
155712.00
118209.00
150620.00
184625.00
2511.00
320.00
20226.00
1661.00
262311.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-04-2019
17-03-2019
17-03-2019
17-03-2019
17-03-2019
17-03-2019
17-03-2019
17-03-2019
29-04-2019
29-04-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
14-09-2019
Pay Order Type : COAL VALUE
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596