bharat coking coal limited 01012020 to 31012020 25 · bharat coking coal limited statement showing...

25
BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020 16:18:29 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 Amount Validity 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

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Page 1: BHARAT COKING COAL LIMITED 01012020 To 31012020 25 · BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020

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

Page 2: BHARAT COKING COAL LIMITED 01012020 To 31012020 25 · BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020

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

Page 3: BHARAT COKING COAL LIMITED 01012020 To 31012020 25 · BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020

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

Page 4: BHARAT COKING COAL LIMITED 01012020 To 31012020 25 · BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020

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

Page 5: BHARAT COKING COAL LIMITED 01012020 To 31012020 25 · BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020

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

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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

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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

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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

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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

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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

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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

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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

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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

20200113

20200115

20200115

20200115

20200115

20200115

20200115

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

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PCB/19-20/006257

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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

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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

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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

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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

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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

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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

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PCB/19-20/006334

PCB/19-20/006335

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PCB/19-20/006338

PCB/19-20/006339

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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

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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

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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

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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

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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

Page 25: BHARAT COKING COAL LIMITED 01012020 To 31012020 25 · BHARAT COKING COAL LIMITED Statement showing Pay Orders sent to Fund Section for RTGS Refund. Page No: 1 Of Run Date: 14-02-2020

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/19-20/006309

PDD/19-20/006310

PDD/19-20/006311

PDD/19-20/006312

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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