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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 1 OfRun Date: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019000
PCB/13-14/019001
PCB/13-14/019002
PCB/13-14/019003
PCB/13-14/019004
PCB/13-14/019005
PCB/13-14/019006
PCB/13-14/019011
PCB/13-14/019013
PCB/13-14/019016
PCB/13-14/019018
PCB/13-14/019019
PCB/13-14/019020
PCB/13-14/019021
PCB/13-14/019022
PCB/13-14/019023
PCB/13-14/019024
PCB/13-14/019025
PCB/13-14/019026
PCB/13-14/019027
PCB/13-14/019028
PCB/13-14/019029
PCB/13-14/019030
PCB/13-14/019031
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SATI NARAYANI CEMENT PRIVATE LIMITED
M.R.ENTERPRISES
SATI NARAYANI CEMENT PRIVATE LIMITED
AJAY & CO FUEL PRODUCTS
PURNIMA ENTERPRISES
SHIV SHANKAR TRADE LINK PVT.LTD
SINGH NATURAL RESOURCE PVT LTD
M.R.ENTERPRISES
DEO KUMAR SINGH
RAINBOW ENTERPRISES
AMIT KUMAR AGARWAL
M.R.ENTERPRISES
BRAJ NANDAN TIWARY (HUF)
M.R.ENTERPRISES
SANGITA ENTERPRISES
JAGDISHWAR MAHADEO COAL TRADERS
DEEPALI ENTERPRISES
PURNIMA ENTERPRISES
DEV MULTICOM PVT.LTD.
GIRIRAJ GARG
J.M.D. ENTERPRISES
M.A.ENTERPRISES
M.R.ENTERPRISES
M.R.ENTERPRISES
14008616555
14045810474
14008516554
14010217460
14718317197
14009617215
14010017288
14008303920
14009517140
14009116739
14009319336
14002803912
14025719570
14019604261
14008916647
14050813557
14023218424
14037217198
14006319271
14008918859
14008418580
14024118929
14008618756
14006904907
08-10-2013
11-07-2013
08-10-2013
10-10-2013
09-10-2013
09-10-2013
09-10-2013
10-05-2013
08-10-2013
08-10-2013
14-11-2013
10-05-2013
15-11-2013
11-05-2013
08-10-2013
04-09-2013
08-11-2013
09-10-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
14-05-2013
329634.00
22401.00
546347.00
1129477.00
449448.00
199793.00
307750.00
48157.00
1676070.00
326894.00
45366.00
59269.00
3307.00
184060.00
324792.00
44147.00
15886.00
201719.00
6678.00
28201.00
36725.00
12511.00
22610.00
7168.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-11-2013
28-08-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-06-2013
28-11-2013
28-11-2013
29-12-2013
28-06-2013
29-12-2013
28-06-2013
28-11-2013
30-10-2013
29-12-2013
28-11-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
28-06-2013
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
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 2 OfRun Date: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019032
PCB/13-14/019033
PCB/13-14/019034
PCB/13-14/019035
PCB/13-14/019036
PCB/13-14/019037
PCB/13-14/019038
PCB/13-14/019039
PCB/13-14/019040
PCB/13-14/019041
PCB/13-14/019042
PCB/13-14/019043
PCB/13-14/019044
PCB/13-14/019045
PCB/13-14/019046
PCB/13-14/019047
PCB/13-14/019048
PCB/13-14/019049
PCB/13-14/019050
PCB/13-14/019051
PCB/13-14/019052
PCB/13-14/019053
PCB/13-14/019054
PCB/13-14/019055
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601076
603739
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603146
603146
600053
603314
603044
603559
603559
603700
602223
601146
603742
602562
600718
M.R.ENTERPRISES
M.R.ENTERPRISES
M.R.ENTERPRISES
M.R.ENTERPRISES
M.R.ENTERPRISES
M.R.ENTERPRISES
SARAOGI UDYOG P. LIMITED
M.R.ENTERPRISES
M/S P.K.ENTERPRISES
M/S RANJAY KUMAR SINGH
M/SRISHI RAJ TRADERS
MAA CHINNAMASTA ENTERPRISES
MAA CHINNAMASTA ENTERPRISES
MAITHAN ALLOYS LIMITED
NARAYANI INFRA NIRMAAN PRIVATE LIMITED
NAVEEN COAL SUPPLIERS
OSD COKE PRIVATE LIMITED
OSD COKE PRIVATE LIMITED
P N S ENTERPRISES
PIONEER CARBONS & FERRO ALLOYS
S.G. PROJECTS LTD
SHREE SHYAM ENTERPRISES
VIKAS ENTERPRISES
JAIRAM TRADING CO.
14034203916
14019014431
14017004258
14015104259
14046210473
14067313451
08022005168
14023618731
14024919185
14009419353
14024218931
14008818792
14024619012
14025219364
14009119137
14025419400
14006018589
14023418591
14008718770
14000419165
14009018924
14024018857
14024518967
14008216368
10-05-2013
10-09-2013
11-05-2013
11-05-2013
11-07-2013
04-09-2013
21-05-2007
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
05-10-2013
12449.00
190396.00
8212.00
83951.00
1649.00
180196.00
326293.00
130.00
11418.00
20775.00
14394.00
35966.00
1500.00
4766.00
233.00
126.00
38858.00
10700.00
19186.00
70223.00
37134.00
17451.00
46713.00
45162.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-06-2013
30-10-2013
28-06-2013
28-06-2013
28-08-2013
30-10-2013
08-07-2007
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
28-11-2013
Pay Order Type : COAL VALUE
25
26
27
28
29
30
31
32
33
34
35
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 3 OfRun Date: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019056
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PCB/13-14/019073
PCB/13-14/019074
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PCB/13-14/019079
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601409
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602555
602611
603215
603635
603741
603755
600017
600053
600053
600363
600721
600762
603739
600778
J. DURGA COKE INDUSTRIES
S.G.PROJECTS LTD.
KANHAI CHOUHAN
RENUKA COAL TRADERS
A. MIT COAL ENTERPRISES
UMESH CHOUHAN
SURENDRA KUMAR LOYALKA
KRISHNA COKE PRIVATE LTD.COKE DIVN
SHREE JEE TRADING CO.
JAIRAM TRADING CO.
JAINATH SINGH
SHREE VISHNU NAGNATH ENTERPRISES
KIRAN IRON & STEEL PRIVATE LIMITED
M/SRISHI RAJ TRADERS
RAGHUVANSHI RESOURCES
ISHWAR MANDAL HUF
SHANKAR ENTERPRISES
MAITHAN ALLOYS LIMITED
MAITHAN ALLOYS LIMITED
ANJANEY FERRO ALLOYS LIMITED
ALLIANCE COAL TRADERS
M/S.SALASAR ENTERPRISES
M.R.ENTERPRISES
J. DURGA COKE INDUSTRIES
14008116259
14008416375
14008016145
14009318766
14008817307
14007916144
14015516346
14015917303
14015416317
14015816369
14015716367
14014716109
14016017308
14015116225
14015316305
14014916164
14010719182
14009717274
14009817275
14009917279
14008816646
14009216785
14013903917
14009316998
05-10-2013
05-10-2013
05-10-2013
08-11-2013
10-10-2013
05-10-2013
05-10-2013
10-10-2013
05-10-2013
05-10-2013
05-10-2013
05-10-2013
10-10-2013
05-10-2013
05-10-2013
05-10-2013
08-11-2013
09-10-2013
09-10-2013
09-10-2013
08-10-2013
08-10-2013
10-05-2013
08-10-2013
97540.00
311522.00
24157.00
12472.00
21045.00
15727.00
4075.00
376542.00
568818.00
2410101.00
108207.00
123.00
221056.00
132722.00
23626.00
11991.00
4878.00
789769.00
1209251.00
546032.00
275349.00
47032.00
6897.00
185650.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-11-2013
28-11-2013
28-11-2013
29-12-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
29-12-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-06-2013
28-11-2013
Pay Order Type : COAL VALUE
49
50
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52
53
54
55
56
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 4 OfRun Date: 05-03-2014 17:10:54
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01022014 To 28022014 27
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PCB/13-14/019136
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PCB/13-14/019138
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PCB/13-14/019140
PCB/13-14/019141
PCB/13-14/019141
PCB/13-14/019142
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603216
603756
603764
603781
603788
600013
600037
600505
600778
600779
601409
601829
601829
602118
BABA BHOLA PROMOTERS (P) LTD
JAGDISHWAR MAHADEO COAL TRADERS
S.G. PROJECTS LTD
M/S.SALASAR ENTERPRISES
S.G. PROJECTS LTD
RANJAN PRIYA SALES (P) LTD.
AMARINDIA IRON COMPANY PRIVATE LIMITED
M/S SHIVAM COAL ENTERPRISES
JAI MATA DI COAL TRADERS
ANJANEY FERRO ALLOYS LIMITED
ANJANEY ALLOYS LIMITED
RAMAUTAR MANDAL HUF
M.I.ENTERPRISES
PURNIMA ENTERPRISES
SAI NATH TRADING CO.
RONAK ENTERPRISES
SURENDRA KUMAR LOYALKA
KHARKIA COAL TRADERS
J. DURGA COKE INDUSTRIES
MAA VINDYAWASINI COAL TRADERS
S.G.PROJECTS LTD.
SHIV NATH SINGH
SHIV NATH SINGH
M/S S S ENTERPRISES
14009417002
14034304875
14010117444
14035818744
14036318926
14035618574
14035518569
14035718733
14036118854
14037319363
14037419365
14039218570
14039718838
14042619348
14042519300
14040619133
14039618834
14038918528
14039518762
14042319291
14042919525
14040018898
14067718897
14043019547
08-10-2013
14-05-2013
10-10-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
15-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
15-11-2013
311714.00
138511.00
551992.00
9440.00
55992.00
18724.00
34462.00
51959.00
44771.00
30434.00
14405.00
185040.00
211580.00
591072.00
185422.00
324304.00
218915.00
541156.00
473035.00
77831.00
2448516.00
457912.00
2555.00
272113.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-11-2013
28-06-2013
28-11-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
Pay Order Type : COAL VALUE
73
74
75
76
77
78
79
80
81
82
83
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89
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 5 OfRun Date: 05-03-2014 17:10:54
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PCB/13-14/019143
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PCB/13-14/019147
PCB/13-14/019148
PCB/13-14/019149
PCB/13-14/019150
PCB/13-14/019151
PCB/13-14/019152
PCB/13-14/019153
PCB/13-14/019154
PCB/13-14/019155
PCB/13-14/019156
PCB/13-14/019157
PCB/13-14/019158
PCB/13-14/019159
PCB/13-14/019160
PCB/13-14/019161
PCB/13-14/019162
PCB/13-14/019163
PCB/13-14/019164
PCB/13-14/019165
PCB/13-14/019166
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603076
603083
603115
603118
603152
603201
603271
603336
603346
603357
603367
603368
603394
NAMAH SHIVAY ENTERPRISES
RAJASTHAN COAL COMPANY
JUHI COMMERCIAL PVT.LTD.
SINGH NATURAL RESOURCE PVT LTD
SHEO COALTRADING
KAMAL COKE INDUSTRIES PRIVATE LIMITED
SONY TRADING COMPANY
GODFAM INVESTMENT & FINANCE CO.LTD.
VIKASH ENTERPRISES
HAZI PRAKASH UDYOG COMPANY
KUNWAR BROTHERS COMPANY
ANUJ COAL SUPPLIERS PVT LTD
JIVANMATA TRADERS
JHARKHAND MINERALS
SHREE LAXAMI ENTERPRISES
SHINE ELECTRIC CITY
CHANDEL ENTERPRISES
NORTERN ASSOCIATES
TANISHQ INTERNATIONAL PVT. LTD.
M/S SHANKAR TRADERS
JAI BHAWANI COAL TRADER
M/S ANUSHA ENTERPRISES
ABHINAV SALES
JANKI COAL TRADERS
14039818845
14040218997
14039918875
14043119563
14040819184
14042819384
14040419097
14041319236
14041519244
14040319093
14042219288
14041119194
14038418441
14040118956
14039118561
14041419243
14041219209
14041619261
14038818513
14043219582
14039418637
14040519123
14042719358
14038318427
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
16-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
84664.00
212829.00
111286.00
286703.00
358734.00
703032.00
239269.00
542932.00
271466.00
241320.00
81391.00
328581.00
188302.00
81719.00
346618.00
263159.00
272760.00
319950.00
75445.00
163219.00
163710.00
163866.00
290251.00
184113.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
Pay Order Type : COAL VALUE
97
98
99
100
101
102
103
104
105
106
107
108
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110
111
112
113
114
115
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 6 OfRun Date: 05-03-2014 17:10:54
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PCB/13-14/019172
PCB/13-14/019173
PCB/13-14/019174
PCB/13-14/019175
PCB/13-14/019176
PCB/13-14/019177
PCB/13-14/019178
PCB/13-14/019179
PCB/13-14/019180
PCB/13-14/019181
PCB/13-14/019182
PCB/13-14/019183
PCB/13-14/019184
PCB/13-14/019185
PCB/13-14/019186
PCB/13-14/019187
PCB/13-14/019188
PCB/13-14/019189
PCB/13-14/019201
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140204
20140206
603408
603435
603489
603518
603559
603566
603597
603622
603636
603661
603709
603745
600779
600800
601409
602270
602887
602963
603296
603297
603334
603559
920200
603415
M/S RAI MATA TRADING COMPANY
AKASH COAL TRADERS
M/S VICKY ENTERPRISES
M/S K.G.N.TRADERS
OSD COKE PRIVATE LIMITED
M/S Yashi Coal Traders
SHREE VISHNU TRADERS
ESSKAY MINERALS
M/S.HARI OM COAL COMPANY
P.S.GLOBAL SALES
DEV MULTICOM PVT.LTD.
TANISHI ENTERPRISE
MAA VINDYAWASINI COAL TRADERS
VINEET ENTERPRISES
S.G.PROJECTS LTD.
PRATHEMESH MULTICOM PVT.LTD.
ADITYA COAL TRADERS
GODFAM INVESTMENT & FINANCE CO.LTD.
JAI MAA DURGA ENTERPRISES
ADARSH ENTERPRISES
JAI BHARAT COAL TRADERS
OSD COKE PRIVATE LIMITED
WORKS MANAGERB IRRIGATION WORK SHOP D
AYESH COAL TRADING COMPANY
14042419295
14038518488
14038618493
14038718497
14039318588
14042119284
14041719265
14040919187
14039018546
14040719170
14041919275
14041019188
14069919293
14069419251
14070419522
14066418648
14067818936
14069319241
14068219004
14065618447
14067018803
14066318587
11001842238
14046214296
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
04-03-2011
10-09-2013
97079.00
272760.00
272760.00
163447.00
1103147.00
100961.00
235704.00
623148.00
81175.00
820223.00
348533.00
82490.00
16281.00
16898.00
595.00
7622.00
9799.00
9622.00
19658.00
2951.00
8635.00
5844.00
142970.00
84315.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
21-04-2011
30-10-2013
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019202
PCB/13-14/019203
PCB/13-14/019204
PCB/13-14/019205
PCB/13-14/019206
PCB/13-14/019207
PCB/13-14/019208
PCB/13-14/019209
PCB/13-14/019210
PCB/13-14/019211
PCB/13-14/019212
PCB/13-14/019213
PCB/13-14/019214
PCB/13-14/019215
PCB/13-14/019216
PCB/13-14/019217
PCB/13-14/019218
PCB/13-14/019219
PCB/13-14/019220
PCB/13-14/019221
PCB/13-14/019222
PCB/13-14/019223
PCB/13-14/019224
PCB/13-14/019225
20140206
20140206
20140206
20140206
20140206
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
20140207
603794
603288
600739
603374
602246
601416
603578
602888
602242
603109
603239
603316
603114
602267
601146
602883
603709
603340
603044
600858
602625
600314
603778
602963
MAA GHAGARBURI TRADERS
SUBRATA MAHATA
MAA BHAWANI TRADING CO.
RATAN COAL TRADING PVT.LTD.
PRABHAT KUMAR CHATTOPADHYAY
DURGA LIMES
M/S SONU ENTERPRISES
RANJAN PRIYA SALES (P) LTD.
RAJASTHAN COAL COMPANY
AGARWAL COAL CORPORATION PVT.LTD.
PAWAN KUMAR TIWARI
PRAVEEN KUMAR JHA AND SONS HUF
SRK ENTERPRISES
PRADIP KUMAR BHALOTIA
S.G. PROJECTS LTD
PODDAR SINGH COAL & INVESTMENT(P)LTD.
DEV MULTICOM PVT.LTD.
RASTOGI COALTRADERS
NAVEEN COAL SUPPLIERS
AMIT KUMAR AGARWAL
SINGH NATURAL RESOURCE PVT LTD
ANUPAM TRADERS
JAI MATA DI COAL TRADERS
GODFAM INVESTMENT & FINANCE CO.LTD.
14046414606
14046514607
14003518679
14003618868
14003919357
14791719501
14791819502
14792219506
14789419478
14789819482
14790019484
14790119485
14786519421
14784319331
14720518922
14720819047
14721119122
14722019319
14722119324
14722219335
14722319552
14719418725
14720018853
14719918797
11-09-2013
11-09-2013
08-11-2013
08-11-2013
15-11-2013
15-11-2013
15-11-2013
15-11-2013
15-11-2013
15-11-2013
15-11-2013
15-11-2013
15-11-2013
14-11-2013
08-11-2013
08-11-2013
08-11-2013
14-11-2013
14-11-2013
14-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
21078.00
21078.00
497617.00
995235.00
500206.00
846.00
11134.00
10557.00
8524.00
9752.00
2901.00
23912.00
46486.00
2660.00
21134.00
22101.00
47709.00
25126.00
15980.00
49374.00
1121.00
13185.00
7878.00
16541.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-10-2013
30-10-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019226
PCB/13-14/019227
PCB/13-14/019228
PCB/13-14/019229
PCB/13-14/019265
PCB/13-14/019266
PCB/13-14/019267
PCB/13-14/019268
PCB/13-14/019269
PCB/13-14/019270
PCB/13-14/019271
PCB/13-14/019272
PCB/13-14/019273
PCB/13-14/019274
PCB/13-14/019275
PCB/13-14/019276
PCB/13-14/019277
PCB/13-14/019278
PCB/13-14/019279
PCB/13-14/019280
PCB/13-14/019281
PCB/13-14/019282
PCB/13-14/019283
PCB/13-14/019284
20140207
20140207
20140207
20140206
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
600347
603323
603324
603750
600800
600875
601146
602554
602564
602888
603044
603081
603209
603213
603245
603257
603305
603394
603469
603535
600778
601409
602150
602564
SARITA INTERNATIONAL PVT. LTD
MAHABEER COAL TRADERS
R.K.COAL CO.
MODERN TRADERS
VINEET ENTERPRISES
SHIV SHAKTI TRADING CO
S.G. PROJECTS LTD
PARASNATH SINGH
SHIV SHANKAR TRADE LINK PVT.LTD
RANJAN PRIYA SALES (P) LTD.
NAVEEN COAL SUPPLIERS
SANGITA ENTERPRISES
ANNEXE SALES PRIVATE LIMITED
AMARINDIA IRON COMPANY PRIVATE LIMITED
M/S MAMTA ENTERPRISES
M/S RANJAY KUMAR SINGH
MARUTI NANDAN TRADERS
JANKI COAL TRADERS
M/S MAA KAMAKHYA ENTERPRISES
SHREE KRISHNA TRADERS
J. DURGA COKE INDUSTRIES
S.G.PROJECTS LTD.
BABA BHOOTNATH TRADELINKERS
SHIV SHANKAR TRADE LINK PVT.LTD
14720218890
14720318908
14720418912
14046314364
14099418624
14101019115
14100218925
14100519031
14100419000
14099318573
14101219325
14099818722
14101119169
14099218568
14100919113
14101319352
14100118777
14099018505
14099118519
14099718693
14016518764
14017219519
14016318471
14017019179
08-11-2013
08-11-2013
08-11-2013
10-09-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
14-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
28200.00
939.00
879.00
632364.00
6769.00
14279.00
673579.00
18272.00
7929.00
24174.00
47684.00
35458.00
47741.00
24176.00
44097.00
23467.00
23325.00
14699.00
109128.00
7345.00
4529.00
15678.00
12139.00
26272.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
30-10-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019285
PCB/13-14/019286
PCB/13-14/019287
PCB/13-14/019288
PCB/13-14/019289
PCB/13-14/019290
PCB/13-14/019291
PCB/13-14/019292
PCB/13-14/019293
PCB/13-14/019294
PCB/13-14/019295
PCB/13-14/019296
PCB/13-14/019297
PCB/13-14/019298
PCB/13-14/019299
PCB/13-14/019300
PCB/13-14/019301
PCB/13-14/019302
PCB/13-14/019303
PCB/13-14/019304
PCB/13-14/019305
PCB/13-14/019306
PCB/13-14/019307
PCB/13-14/019308
20140210
20140210
20140210
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140208
20140210
20140210
20140210
20140210
20140210
20140210
20140210
603209
603212
603286
213219
213487
213782
213903
215202
215213
215419
220349
220374
220890
220909
220936
220968
222694
600017
600175
600762
601409
601974
602437
602562
ANNEXE SALES PRIVATE LIMITED
SHREE VINAYAK FORGING & STEEL PVT.LTD
M/S DEAR ANNU
BIHAR HARD COKE MFG.CO.PVT. LTD.
GANPATI FUELS
PRABHU COKE MANUFACTURING.CO.
PANDRA HARD COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
SOUTH BIHAR COKE MFG. CO.
SITARAM SINGH HARD COKE MANUFACTURERS
SHIV SHAMBHU HARD COKE
SMRITI SAURABH (INDIA) PVT.LTD.
BLACK DIAMOND INDUSTRIES
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
PURE MINERALS & ENGINEERS SYNDICATE ( P)
ROYAL INDUSTRIES CORPORATION.
SHANKAR ENTERPRISES
OM TRADERS
M/S.SALASAR ENTERPRISES
S.G.PROJECTS LTD.
SATI NARAYANI CEMENT PRIVATE LIMITED
JUHI COMMERCIAL PVT.LTD.
VIKAS ENTERPRISES
14016919025
14016818993
14017119208
14062618158
14062518146
14060617883
14062418134
14059817788
14061618038
14061017941
14060717902
14061818060
14064218380
14063018213
14060817909
14058617634
14059417743
14074119181
14073919129
14073018822
14074319520
14072718557
14073118880
14073318966
08-11-2013
08-11-2013
08-11-2013
22-10-2013
22-10-2013
18-10-2013
22-10-2013
18-10-2013
22-10-2013
21-10-2013
18-10-2013
22-10-2013
26-10-2013
22-10-2013
18-10-2013
16-10-2013
18-10-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
2873.00
13726.00
118.00
2339.00
493.00
211.00
319.00
354.00
531.00
3757.00
389.00
704.00
1973.00
3651.00
4722.00
172.00
886.00
10689.00
34869.00
24569.00
26157.00
33241.00
576.00
12032.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
08-12-2013
08-12-2013
04-12-2013
08-12-2013
04-12-2013
08-12-2013
07-12-2013
04-12-2013
08-12-2013
12-12-2013
08-12-2013
04-12-2013
02-12-2013
04-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
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: 05-03-2014 17:10:54
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PCB/13-14/019309
PCB/13-14/019310
PCB/13-14/019311
PCB/13-14/019312
PCB/13-14/019313
PCB/13-14/019314
PCB/13-14/019315
PCB/13-14/019316
PCB/13-14/019317
PCB/13-14/019318
PCB/13-14/019319
PCB/13-14/019320
PCB/13-14/019321
PCB/13-14/019322
PCB/13-14/019455
PCB/13-14/019456
PCB/13-14/019457
PCB/13-14/019458
PCB/13-14/019459
PCB/13-14/019460
PCB/13-14/019461
PCB/13-14/019462
PCB/13-14/019463
PCB/13-14/019464
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140210
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
602704
602852
603056
603081
603209
603286
603430
603765
603767
600017
600053
600144
600187
600762
220891
215202
220377
220357
222694
225226
213073
215154
215165
213602
RAM PARVESH SINGH
OM SHYAM ENTERPRISES
S.R.L.TRADERS
SANGITA ENTERPRISES
ANNEXE SALES PRIVATE LIMITED
M/S DEAR ANNU
MJD ENTERPRISES
M.A.ENTERPRISES
S.S. MARKETING
SHANKAR ENTERPRISES
MAITHAN ALLOYS LIMITED
SHIVAM ENTERPRISES
KHANDELWAL COAL TRADERS
M/S.SALASAR ENTERPRISES
SRI AUROBINDO FUELS LTD.
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
DURGA FUEL COMPANY
ROYAL INDUSTRIES CORPORATION.
RANI SATI COKE MANUFACTURING CO.
S.K. COAL & COKE PVT. LTD.
SHARMA & CO.
SHIVAM COKE PVT.LTD.
PREMIER COAL CARBONISATION IND. PVT. LTD
14073418978
14073819068
14072818576
14072918817
14073719024
14074219207
14072518507
14073218928
14072418496
14100318990
14101419383
14100719036
14100819086
14099918743
14059317822
14059117798
14059717870
14060117940
14060017939
14061017999
14060617967
14061118011
14060717969
14060917987
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
15-11-2013
08-11-2013
08-11-2013
08-11-2013
18-10-2013
18-10-2013
18-10-2013
19-10-2013
19-10-2013
21-10-2013
21-10-2013
21-10-2013
21-10-2013
21-10-2013
14057.00
13684.00
23217.00
23389.00
20937.00
11573.00
14178.00
2604.00
13375.00
49601.00
11301817.00
128.00
21147.00
9026.00
6470.00
78136.00
13862.00
23253.00
447754.00
23654.00
264936.00
190725.00
4970.00
927.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
04-12-2013
04-12-2013
04-12-2013
05-12-2013
05-12-2013
07-12-2013
07-12-2013
07-12-2013
07-12-2013
07-12-2013
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: 05-03-2014 17:10:54
Report from
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PCB/13-14/019465
PCB/13-14/019466
PCB/13-14/019467
PCB/13-14/019468
PCB/13-14/019469
PCB/13-14/019470
PCB/13-14/019471
PCB/13-14/019472
PCB/13-14/019473
PCB/13-14/019474
PCB/13-14/019475
PCB/13-14/019476
PCB/13-14/019477
PCB/13-14/019478
PCB/13-14/019479
PCB/13-14/019480
PCB/13-14/019481
PCB/13-14/019482
PCB/13-14/019483
PCB/13-14/019484
PCB/13-14/019485
PCB/13-14/019486
PCB/13-14/019487
PCB/13-14/019488
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
20140214
220960
220936
220349
215419
215182
213041
225235
213219
221012
213357
220910
213837
220909
214107
220902
220653
213098
220374
220359
216410
215329
215294
215271
215213
BRAHMDEO SINHA & COMPANY(HARD COKE)
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
SITARAM SINGH HARD COKE MANUFACTURERS
SOUTH BIHAR COKE MFG. CO.
SHIV SHAKTI COKE INDUSTRIES
BASANTIMATA HARDCOKE ENTERPRISES
TETULIA COKE PLANT PVT. LTD.
BIHAR HARD COKE MFG.CO.PVT. LTD.
PATLIPUTRA INDUSTRIES
DAMODAR VALLEY HARD COKE PRODUCTS (P
BIHAR COKE MFG. CO.
SANJAY HARD COKE INDUSTRIES
BLACK DIAMOND INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
JYOTI ENTERPRISES
CHANDRAMA HARD COKE MANUFACTURING
BHARAT HARD COKE MFG. CO
SHIV SHAMBHU HARD COKE
KALA COKE & CHEMICALS PVT. LTD.
MAA KALI HARD COKE INDUSTRIES
VINOD COKE INDUSTRIES
SHREE RAM HARD COKE & ALLIED INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
14060817971
14060517965
14060417961
14060217952
14061818093
14062718190
14061518059
14062518168
14063118231
14063618286
14062218133
14061718083
14063018224
14063318251
14062818202
14063918320
14063218243
14061618071
14062118123
14063818309
14063718298
14061918105
14062018117
14061418049
21-10-2013
21-10-2013
21-10-2013
21-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
22-10-2013
4057767.00
9472.00
1897041.00
1235882.00
13908.00
7510.00
204280.00
504371.00
4739.00
939166.00
2079.00
7670.00
10079.00
2688.00
466656.00
426583.00
2460.00
10090.00
540361.00
17547.00
347987.00
1011706.00
439997.00
303157.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
07-12-2013
07-12-2013
07-12-2013
07-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
08-12-2013
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.
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PCB/13-14/019489
PCB/13-14/019491
PCB/13-14/019492
PCB/13-14/019493
PCB/13-14/019494
PCB/13-14/019495
PCB/13-14/019496
PCB/13-14/019497
PCB/13-14/019498
PCB/13-14/019499
PCB/13-14/019500
PCB/13-14/019501
PCB/13-14/019502
PCB/13-14/019503
PCB/13-14/019504
PCB/13-14/019505
PCB/13-14/019506
PCB/13-14/019507
PCB/13-14/019508
PCB/13-14/019509
PCB/13-14/019510
PCB/13-14/019511
PCB/13-14/019512
PCB/13-14/019513
20140214
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
215418
601402
601213
601146
600766
600766
600739
600709
600683
600683
603328
603062
603574
603809
603350
603076
603090
603374
603622
603622
603523
601409
601137
600739
SORABH COKE INDUSTRIES
REJENDRA YADAV
BIRENDRA PRATAP SINGH
S.G. PROJECTS LTD
HASMUKH BHATT
HASMUKH BHATT
MAA BHAWANI TRADING CO.
TOTAL FUELS PVT.LTD.
SAMIR KUMAR BHOWMIK
SAMIR KUMAR BHOWMIK
G M ENGINEERING WORKS
AGARWAL AGENCY
NARNOLIA MULTICOM PVT.LTD.
KARIWALA MINERALS PVT LTD
NAMAH SHIVAY COAL TRADERS
ANUJ COAL SUPPLIERS PVT LTD
NACHIKETA TRADERS
RATAN COAL TRADING PVT.LTD.
ESSKAY MINERALS
ESSKAY MINERALS
MAA GHAGHAR BURI ENTERPRISES
S.G.PROJECTS LTD.
MAA VAISHNO FUELS PRIVATE LTD.
MAA BHAWANI TRADING CO.
14064018334
14057018833
14059919163
14058418921
14055918629
14055818628
14056518680
14056618683
14057218836
14057118835
14050517519
14051317527
14054017554
14050217516
14052717541
14051917533
14054117555
14051117525
14049917513
14050017514
14050117515
14054217556
14053817552
14053517549
25-10-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
2030049.00
17237.00
11185.00
2705.00
11334.00
6342.00
20032.00
14913.00
10363.00
12492.00
173877.00
5669.00
140.00
1051.00
18245.00
37352.00
100316.00
1334.00
166000.00
434634.00
15048.00
55370.00
976.00
18975.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
11-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
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: 05-03-2014 17:10:54
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PCB/13-14/019514
PCB/13-14/019515
PCB/13-14/019516
PCB/13-14/019517
PCB/13-14/019518
PCB/13-14/019519
PCB/13-14/019520
PCB/13-14/019521
PCB/13-14/019522
PCB/13-14/019523
PCB/13-14/019524
PCB/13-14/019525
PCB/13-14/019526
PCB/13-14/019527
PCB/13-14/019528
PCB/13-14/019529
PCB/13-14/019530
PCB/13-14/019531
PCB/13-14/019532
PCB/13-14/019533
PCB/13-14/019534
PCB/13-14/019535
PCB/13-14/019536
PCB/13-14/019537
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140212
20140213
20140213
20140213
20140213
20140213
20140213
20140213
603076
603144
603780
600874
603809
603374
603392
603636
600662
600662
603522
603234
603109
603234
603109
601409
603062
220882
215291
215311
215258
218593
213530
213782
ANUJ COAL SUPPLIERS PVT LTD
M/S RAHUL TRADING COMPANY
NAMAN INTERNATIONAL
KRISHNA SINGH
KARIWALA MINERALS PVT LTD
RATAN COAL TRADING PVT.LTD.
SHREE GANESH TRADERS
M/S.HARI OM COAL COMPANY
BADAL CH. GHOSH
BADAL CH. GHOSH
PARTH COMMERCIAL PRIVATE LIMITED
M D M TRADING
AGARWAL COAL CORPORATION PVT.LTD.
M D M TRADING
AGARWAL COAL CORPORATION PVT.LTD.
S.G.PROJECTS LTD.
AGARWAL AGENCY
O S D COKE PVT.LTD.
UTTAMCHAND VIRBHANDASS & CO.
VALLEY HARD COKE CORPORATION OF INDIA
SHREE GANESH LAXMI INDUSTRIES
SHREE BALAJEE COKE INDUSTRIES
RAHUL COKE PRIVATE LTD
PRABHU COKE MANUFACTURING.CO.
14052017534
14050617520
14053617550
14053417548
14050317517
14051217526
14050717521
14049517509
14052217536
14052117535
14051717531
14049617510
14054517586
14049717511
14054617587
14054317557
14051417528
14058717730
14059517846
14058817742
14059417834
14059217810
14059017786
14059917894
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
18-10-2013
18-10-2013
18-10-2013
18-10-2013
18-10-2013
18-10-2013
18-10-2013
87157.00
5104.00
24655.00
62050.00
44603.00
5949.00
13041.00
82466.00
100210.00
20391.00
21772.00
141020.00
92104.00
33417.00
365648.00
123848.00
940.00
1416462.00
9443.00
1155.00
1196683.00
232131.00
49907.00
115876.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
04-12-2013
04-12-2013
04-12-2013
04-12-2013
04-12-2013
04-12-2013
04-12-2013
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.
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PCB/13-14/019538
PCB/13-14/019539
PCB/13-14/019540
PCB/13-14/019541
PCB/13-14/019542
PCB/13-14/019543
PCB/13-14/019544
PCB/13-14/019545
PCB/13-14/019546
PCB/13-14/019547
PCB/13-14/019548
PCB/13-14/019549
PCB/13-14/019550
PCB/13-14/019551
PCB/13-14/019552
PCB/13-14/019553
PCB/13-14/019554
PCB/13-14/019555
PCB/13-14/019556
PCB/13-14/019557
PCB/13-14/019558
PCB/13-14/019559
PCB/13-14/019560
PCB/13-14/019561
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
220905
220968
220360
213750
213545
213367
214947
220989
220372
214815
603814
603814
603044
603044
601952
601231
603809
603651
603626
603625
603625
603622
603622
603622
INDER HARD COKE INDUSTRIES
PURE MINERALS & ENGINEERS SYNDICATE ( P)
KALYANESHWARI COKE (P) LTD.
PAWAN HARD COKE INDUSTRIES
RAJGANJ COKE PRODUCTS PVT. LTD.
DELTA PREMIUM HARD COKE INDUSTRY
METRO HARD COKE INDUSTRIES PVT. LTD.
MAHADEV COKE LIMITED
PRIYESH COKE INDUSTRIES
LIBERTY FUEL
FOSSIL ENERGY(INDIA) PVT.LTD.
FOSSIL ENERGY(INDIA) PVT.LTD.
NAVEEN COAL SUPPLIERS
NAVEEN COAL SUPPLIERS
BALARAM HALDAR
CYRILLIC CONSULTANCY SERVICES PVT LTD
KARIWALA MINERALS PVT LTD
M/S GOUTAM TRADERS
MAA BERIWALI TRADERS
TP COMMERCIAL PVT.LTD.
TP COMMERCIAL PVT.LTD.
ESSKAY MINERALS
ESSKAY MINERALS
ESSKAY MINERALS
14058317683
14057717645
14058517706
14058117660
14057917649
14058417695
14058217672
14057617633
14057417599
14057517621
14060519334
14060419333
14060219322
14060119321
14061319379
14060319327
14057718863
14055518609
14056018639
14056218643
14056118642
14059619107
14059519106
14059419104
17-10-2013
17-10-2013
17-10-2013
17-10-2013
17-10-2013
17-10-2013
17-10-2013
16-10-2013
16-10-2013
16-10-2013
14-11-2013
14-11-2013
14-11-2013
14-11-2013
15-11-2013
14-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
160015.00
168328.00
240220.00
1080721.00
858822.00
414.00
934244.00
1137348.00
317746.00
165897.00
6875.00
156896.00
37375.00
33463.00
14379.00
12791.00
41710.00
18351.00
6343.00
726.00
14611.00
41794.00
135438.00
155261.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
03-12-2013
03-12-2013
03-12-2013
03-12-2013
03-12-2013
03-12-2013
03-12-2013
02-12-2013
02-12-2013
02-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
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.
Page No: 15 OfRun Date: 05-03-2014 17:10:54
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PCB/13-14/019562
PCB/13-14/019563
PCB/13-14/019564
PCB/13-14/019565
PCB/13-14/019566
PCB/13-14/019567
PCB/13-14/019568
PCB/13-14/019569
PCB/13-14/019570
PCB/13-14/019771
PCB/13-14/019772
PCB/13-14/019773
PCB/13-14/019774
PCB/13-14/019775
PCB/13-14/019776
PCB/13-14/019777
PCB/13-14/019778
PCB/13-14/019779
PCB/13-14/019780
PCB/13-14/019781
PCB/13-14/019782
PCB/13-14/019783
PCB/13-14/019784
PCB/13-14/019785
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140213
20140225
20140225
20140225
20140225
20140225
20140226
20140226
20140221
20140226
20140221
20140226
20140221
20140226
20140221
20140226
603492
603350
603328
603234
603109
603076
603062
603062
603031
220359
220376
220910
220967
222694
220909
220880
600874
214883
601433
220360
601433
213048
603216
215154
MAA SHAKTI TRADING CO.
NAMAH SHIVAY COAL TRADERS
G M ENGINEERING WORKS
M D M TRADING
AGARWAL COAL CORPORATION PVT.LTD.
ANUJ COAL SUPPLIERS PVT LTD
AGARWAL AGENCY
AGARWAL AGENCY
INDIAN COAL & COKE COMPANY
KALA COKE & CHEMICALS PVT. LTD.
SHREE DURGA HARD COKE MFG. CO.
BIHAR COKE MFG. CO.
JAGDHATRI COKE MANUFACTURERS
ROYAL INDUSTRIES CORPORATION.
BLACK DIAMOND INDUSTRIES
MAHARAJA
KRISHNA SINGH
MAITHAN COAL CO (P) LTD.
CITY ENTERPRISES AND TRADERS PVT.LTD.
KALYANESHWARI COKE (P) LTD.
CITY ENTERPRISES AND TRADERS PVT.LTD.
BHAGWATI INDUSTRIAL CORPORATION
ANJANEY ALLOYS LIMITED
SHARMA & CO.
14056818801
14054918555
14058718961
14055218599
14056318652
14057418842
14057618847
14057518846
14055618617
14059412581
14061512880
14064713238
14063213076
14055812174
13078626852
13079928541
14032309993
14000303719
14031909968
14000203093
14020306519
14001304746
14029021916
14000404011
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
09-08-2013
16-08-2013
21-08-2013
19-08-2013
08-08-2013
08-03-2013
12-03-2013
09-07-2013
10-05-2013
09-07-2013
09-05-2013
07-06-2013
13-05-2013
14-12-2013
11-05-2013
9323.00
1685.00
5603.00
1125.00
4830.00
41502.00
17800.00
2196.00
24258.00
10261.00
4962.00
669.00
3438.00
6664.00
4504.00
100.00
122552.00
2370.00
122807.00
1745.00
83751.00
1405.00
4238730.00
1309.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
25-09-2013
02-10-2013
07-10-2013
05-10-2013
24-09-2013
24-04-2013
28-04-2013
28-08-2013
26-06-2013
28-08-2013
25-06-2013
29-07-2013
30-06-2013
29-01-2014
27-06-2013
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.
Page No: 16 OfRun Date: 05-03-2014 17:10:54
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PCB/13-14/019786
PCB/13-14/019787
PCB/13-14/019788
PCB/13-14/019789
PCB/13-14/019790
PCB/13-14/019791
PCB/13-14/019792
PCB/13-14/019793
PCB/13-14/019794
PCB/13-14/019795
PCB/13-14/019796
PCB/13-14/019797
PCB/13-14/019798
PCB/13-14/019799
PCB/13-14/019800
PCB/13-14/019801
PCB/13-14/019802
PCB/13-14/019803
PCB/13-14/019804
PCB/13-14/019805
PCB/13-14/019806
PCB/13-14/019807
PCB/13-14/019808
PCB/13-14/019809
20140221
20140226
20140221
20140226
20140221
20140226
20140221
20140226
20140226
20140221
20140226
20140221
20140226
20140221
20140226
20140226
20140221
20140226
20140221
20140226
20140221
20140226
20140226
20140221
603808
215202
603299
215211
603690
220909
600637
220968
216408
600778
213545
603703
214606
602437
214883
215211
601512
216408
603669
220968
603587
213048
213545
603605
AVIGHNA COMMERCIALS
SHREE BANKEY BIHARI COKE INDUSTRIES
BARUN KUMAR SINGH
SHREE DWARKA BEE HIVE PLANT (P) LTD.
BRAJ NANDAN TIWARY (HUF)
BLACK DIAMOND INDUSTRIES
GIRIRAJ GARG
PURE MINERALS & ENGINEERS SYNDICATE ( P)
MAA KALI COKE PLANT LIMITED
J. DURGA COKE INDUSTRIES
RAJGANJ COKE PRODUCTS PVT. LTD.
J.M.D. ENTERPRISES
INDUSTRIAL HARD COKE
JUHI COMMERCIAL PVT.LTD.
MAITHAN COAL CO (P) LTD.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
KARTAVYA CONSTRUCTION CO.
MAA KALI COKE PLANT LIMITED
M.S.ENTERPRISES
PURE MINERALS & ENGINEERS SYNDICATE ( P)
M/S KALYANESWARI COAL INDUSTRIES
BHAGWATI INDUSTRIAL CORPORATION
RAJGANJ COKE PRODUCTS PVT. LTD.
M/S P.K.ENTERPRISES
14000821919
14001905076
14009620719
14000704110
14026520916
14001604825
14010021331
14001404763
14002305707
14009921300
14004007146
14010321474
14005207854
14009821220
14005708313
14003306271
14010221454
14005007639
14026920985
14004207404
14010421735
14007410392
14007010237
14027621168
16-12-2013
14-05-2013
11-12-2013
11-05-2013
11-12-2013
13-05-2013
12-12-2013
13-05-2013
22-05-2013
12-12-2013
10-06-2013
12-12-2013
13-06-2013
11-12-2013
17-06-2013
07-06-2013
12-12-2013
11-06-2013
11-12-2013
11-06-2013
13-12-2013
10-07-2013
10-07-2013
11-12-2013
34078.00
2685.00
14719.00
656.00
670.00
4146.00
328.00
667.00
2154.00
169368.00
347.00
42062.00
1101.00
14804.00
8290.00
3036.00
704.00
1985.00
4241.00
869.00
17671.00
350.00
637.00
23902.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-01-2014
30-06-2013
29-01-2014
27-06-2013
29-01-2014
29-06-2013
29-01-2014
30-06-2013
08-07-2013
29-01-2014
27-07-2013
29-01-2014
30-07-2013
29-01-2014
03-08-2013
24-07-2013
29-01-2014
28-07-2013
29-01-2014
28-07-2013
29-01-2014
26-08-2013
26-08-2013
29-01-2014
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019810
PCB/13-14/019811
PCB/13-14/019812
PCB/13-14/019813
PCB/13-14/019814
PCB/13-14/019815
PCB/13-14/019816
PCB/13-14/019817
PCB/13-14/019818
PCB/13-14/019819
PCB/13-14/019820
PCB/13-14/019821
PCB/13-14/019822
PCB/13-14/019823
PCB/13-14/019824
PCB/13-14/019825
PCB/13-14/019826
PCB/13-14/019827
PCB/13-14/019828
PCB/13-14/019829
PCB/13-14/019830
PCB/13-14/019832
PCB/13-14/019834
PCB/13-14/019836
20140226
20140221
20140226
20140226
20140221
20140221
20140226
20140226
20140221
20140226
20140226
20140221
20140226
20140226
20140226
20140221
20140226
20140221
20140226
20140221
20140226
20140221
20140221
20140221
215202
603762
220360
220968
603762
603635
215202
215291
603146
220968
213330
600053
214883
215202
215291
603314
215294
603314
216408
600361
213545
602223
602270
602888
SHREE BANKEY BIHARI COKE INDUSTRIES
M/S SUSHILA ENTERPRISES
KALYANESHWARI COKE (P) LTD.
PURE MINERALS & ENGINEERS SYNDICATE ( P)
M/S SUSHILA ENTERPRISES
M/SRISHI RAJ TRADERS
SHREE BANKEY BIHARI COKE INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
MAA CHINNAMASTA ENTERPRISES
PURE MINERALS & ENGINEERS SYNDICATE ( P)
CHHOTANAGPUR HARD COKE INDUSTRIES
MAITHAN ALLOYS LIMITED
MAITHAN COAL CO (P) LTD.
SHREE BANKEY BIHARI COKE INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
NARAYANI INFRA NIRMAAN PRIVATE LIMITED
SHREE RAM HARD COKE & ALLIED INDUSTRIES
NARAYANI INFRA NIRMAAN PRIVATE LIMITED
MAA KALI COKE PLANT LIMITED
OM MAA KALYANI MAHA KALI ENTERPRISES
RAJGANJ COKE PRODUCTS PVT. LTD.
PIONEER CARBONS & FERRO ALLOYS
PRATHEMESH MULTICOM PVT.LTD.
RANJAN PRIYA SALES (P) LTD.
14006209177
14009720720
14007510419
14006910204
14026120868
14028121622
14710012357
14710212402
14028021415
14710512599
14713515830
14028821913
14711814825
14712415319
14713215667
14006720777
14712315228
14010121357
14713615900
14000621307
13079628067
14000721462
14027221113
14028221662
06-07-2013
11-12-2013
10-07-2013
10-07-2013
11-12-2013
12-12-2013
08-08-2013
08-08-2013
12-12-2013
09-08-2013
20-09-2013
14-12-2013
11-09-2013
13-09-2013
19-09-2013
11-12-2013
13-09-2013
12-12-2013
23-09-2013
12-12-2013
09-03-2013
12-12-2013
11-12-2013
12-12-2013
700.00
24250.00
642.00
869.00
26719.00
8906.00
7998.00
24930.00
1206.00
868.00
3327.00
14684.00
7239.00
10859.00
13720.00
5528.00
695.00
468.00
6352.00
94620.00
890989.00
59782.00
7160.00
20672.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
22-08-2013
29-01-2014
26-08-2013
26-08-2013
29-01-2014
29-01-2014
24-09-2013
24-09-2013
29-01-2014
25-09-2013
06-11-2013
29-01-2014
28-10-2013
30-10-2013
05-11-2013
29-01-2014
30-10-2013
29-01-2014
09-11-2013
29-01-2014
25-04-2013
29-01-2014
29-01-2014
29-01-2014
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019838
PCB/13-14/019841
PCB/13-14/019843
PCB/13-14/019846
PCB/13-14/019847
PCB/13-14/019848
PCB/13-14/019849
PCB/13-14/019850
PCB/13-14/019851
PCB/13-14/019852
PCB/13-14/019853
PCB/13-14/019854
PCB/13-14/019855
PCB/13-14/019856
PCB/13-14/019857
PCB/13-14/019858
PCB/13-14/019859
PCB/13-14/019860
PCB/13-14/019861
PCB/13-14/019862
PCB/13-14/019863
PCB/13-14/019864
PCB/13-14/019865
PCB/13-14/019866
20140221
20140221
20140221
20140221
20140224
20140224
20140224
20140224
20140224
20140224
20140224
20140224
20140224
20140224
20140224
20140224
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
601146
601409
601974
603742
603305
603719
603388
603213
600144
603337
602883
603104
602452
600762
603216
603690
213073
213098
213134
213367
213530
213545
213750
213782
S.G. PROJECTS LTD
S.G.PROJECTS LTD.
SATI NARAYANI CEMENT PRIVATE LIMITED
SHREE SHYAM ENTERPRISES
MARUTI NANDAN TRADERS
MAA AMBEY ENTERPRISES
SHREE OM ENTERPRISES
AMARINDIA IRON COMPANY PRIVATE LIMITED
SHIVAM ENTERPRISES
NARAYANI FUELS
PODDAR SINGH COAL & INVESTMENT(P)LTD.
M/S BHAWIYA COAL TRADERS
NEELKANTH ORES(P) LTD.
M/S.SALASAR ENTERPRISES
ANJANEY ALLOYS LIMITED
BRAJ NANDAN TIWARY (HUF)
S.K. COAL & COKE PVT. LTD.
BHARAT HARD COKE MFG. CO
BHAWANI COKE INDUSTRIES
DELTA PREMIUM HARD COKE INDUSTRY
RAHUL COKE PRIVATE LTD
RAJGANJ COKE PRODUCTS PVT. LTD.
PAWAN HARD COKE INDUSTRIES
PRABHU COKE MANUFACTURING.CO.
14007321704
14010521749
14025820787
14027121046
14037720725
14037820729
14038621045
14039421259
14040021325
14040221330
14040621363
14041121463
14041221471
14041821544
14042621772
14043021921
14048512492
14049912746
14047912415
14053013168
14046712255
14048912541
14050212789
14047712390
13-12-2013
13-12-2013
11-12-2013
11-12-2013
11-12-2013
11-12-2013
11-12-2013
12-12-2013
12-12-2013
12-12-2013
12-12-2013
12-12-2013
12-12-2013
12-12-2013
13-12-2013
16-12-2013
09-08-2013
16-08-2013
08-08-2013
20-08-2013
08-08-2013
09-08-2013
16-08-2013
08-08-2013
11169.00
15462.00
21652.00
11572.00
22959.00
65049.00
17395.00
8980.00
8483.00
23057.00
770.00
12577.00
6421.00
17943.00
73578.00
33502.00
109622.00
11136.00
35207.00
779.00
15774.00
55401.00
5568.00
32881.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
29-01-2014
25-09-2013
02-10-2013
24-09-2013
06-10-2013
24-09-2013
25-09-2013
02-10-2013
24-09-2013
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019867
PCB/13-14/019868
PCB/13-14/019869
PCB/13-14/019870
PCB/13-14/019871
PCB/13-14/019872
PCB/13-14/019873
PCB/13-14/019874
PCB/13-14/019875
PCB/13-14/019876
PCB/13-14/019877
PCB/13-14/019878
PCB/13-14/019879
PCB/13-14/019880
PCB/13-14/019881
PCB/13-14/019882
PCB/13-14/019883
PCB/13-14/019884
PCB/13-14/019885
PCB/13-14/019886
PCB/13-14/019887
PCB/13-14/019888
PCB/13-14/019889
PCB/13-14/019890
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
214406
214815
214879
215130
215156
215165
215202
215213
215271
215291
215294
215418
220352
220357
220359
220361
220369
220374
220377
220653
220890
220902
220909
220910
GEE TEE HARDCOKE TRADERS
LIBERTY FUEL
MAHUDA HARD COKE MFG. CO.
MODERN COAL CARBONISATION ENTERPRISE.
SHARMA BEE HIVE PLANT
SHIVAM COKE PVT.LTD.
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
SHREE RAM HARD COKE & ALLIED INDUSTRIES
SORABH COKE INDUSTRIES
AMIT COKE INDUSTRIES
DURGA FUEL COMPANY
KALA COKE & CHEMICALS PVT. LTD.
KAPHILA INDUSTRIES
ORIENTAL COKE MANUFACTURING PVT. LTD.
SHIV SHAMBHU HARD COKE
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
CHANDRAMA HARD COKE MANUFACTURING
SMRITI SAURABH (INDIA) PVT.LTD.
JYOTI ENTERPRISES
BLACK DIAMOND INDUSTRIES
BIHAR COKE MFG. CO.
14051412943
14048012431
14048812532
14048312467
14047112309
14048612502
14047512363
14047012296
14046912281
14047812401
14046812267
14053913290
14051112901
14046312214
14049212576
14049312585
14048112444
14051312930
14047412347
14053713257
14054213332
14048212457
14053213195
14053513232
16-08-2013
09-08-2013
09-08-2013
09-08-2013
08-08-2013
09-08-2013
08-08-2013
08-08-2013
08-08-2013
08-08-2013
08-08-2013
22-08-2013
16-08-2013
08-08-2013
09-08-2013
09-08-2013
09-08-2013
16-08-2013
08-08-2013
21-08-2013
23-08-2013
09-08-2013
20-08-2013
21-08-2013
425.00
34396.00
39929.00
75771.00
212.00
60652.00
76566.00
425.00
4616.00
460.00
49762.00
4005.00
6308.00
15029.00
69385.00
36156.00
50678.00
1585.00
35383.00
12603.00
14907.00
63805.00
2694.00
10220.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
02-10-2013
25-09-2013
25-09-2013
25-09-2013
24-09-2013
25-09-2013
24-09-2013
24-09-2013
24-09-2013
24-09-2013
24-09-2013
08-10-2013
02-10-2013
24-09-2013
25-09-2013
25-09-2013
25-09-2013
02-10-2013
24-09-2013
07-10-2013
09-10-2013
25-09-2013
06-10-2013
07-10-2013
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: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019891
PCB/13-14/019892
PCB/13-14/019893
PCB/13-14/019894
PCB/13-14/019895
PCB/13-14/019896
PCB/13-14/019897
PCB/13-14/019898
PCB/13-14/019899
PCB/13-14/019900
PCB/13-14/019901
PCB/13-14/019902
PCB/13-14/019903
PCB/13-14/019904
PCB/13-14/019905
PCB/13-14/019906
PCB/13-14/019907
PCB/13-14/019908
PCB/13-14/019921
PCB/13-14/019922
PCB/13-14/019923
PCB/13-14/019924
PCB/13-14/019925
PCB/13-14/019926
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140225
20140227
20140227
20140227
20140227
20140227
20140227
220936
220960
220964
220967
220968
220989
225226
213042
213545
213837
214879
214883
214947
215211
215294
215329
215418
216408
220882
225226
220891
220882
220880
218593
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
BRAHMDEO SINHA & COMPANY(HARD COKE)
GANPATI UDYOG
JAGDHATRI COKE MANUFACTURERS
PURE MINERALS & ENGINEERS SYNDICATE ( P)
MAHADEV COKE LIMITED
RANI SATI COKE MANUFACTURING CO.
BASUDHA UDYOG
RAJGANJ COKE PRODUCTS PVT. LTD.
SANJAY HARD COKE INDUSTRIES
MAHUDA HARD COKE MFG. CO.
MAITHAN COAL CO (P) LTD.
METRO HARD COKE INDUSTRIES PVT. LTD.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
SHREE RAM HARD COKE & ALLIED INDUSTRIES
VINOD COKE INDUSTRIES
SORABH COKE INDUSTRIES
MAA KALI COKE PLANT LIMITED
O S D COKE PVT.LTD.
RANI SATI COKE MANUFACTURING CO.
SRI AUROBINDO FUELS LTD.
O S D COKE PVT.LTD.
MAHARAJA
SHREE BALAJEE COKE INDUSTRIES
14051612976
14048412479
14049112566
14052313071
14049412598
14050112772
14046112180
14063513100
14059112547
14056512250
14059012536
14059212560
14060912809
14057212340
14056712274
14063313080
14056112208
14065113320
14019413302
14022315699
14022015643
14021915629
14021515406
14021215350
16-08-2013
09-08-2013
09-08-2013
19-08-2013
09-08-2013
16-08-2013
08-08-2013
19-08-2013
09-08-2013
08-08-2013
09-08-2013
09-08-2013
16-08-2013
08-08-2013
08-08-2013
19-08-2013
08-08-2013
22-08-2013
22-08-2013
19-09-2013
19-09-2013
19-09-2013
13-09-2013
13-09-2013
6519.00
52511.00
53533.00
3721.00
929.00
18219.00
6625.00
638.00
211.00
105.00
2008.00
6309.00
5568.00
31796.00
29427.00
106.00
41225.00
6473.00
57350.00
4278.00
81264.00
1017794.00
9523.00
453.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
02-10-2013
25-09-2013
25-09-2013
05-10-2013
25-09-2013
02-10-2013
24-09-2013
05-10-2013
25-09-2013
24-09-2013
25-09-2013
25-09-2013
02-10-2013
24-09-2013
24-09-2013
05-10-2013
24-09-2013
08-10-2013
08-10-2013
05-11-2013
05-11-2013
05-11-2013
30-10-2013
30-10-2013
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.
Page No: 21 OfRun Date: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019927
PCB/13-14/019928
PCB/13-14/019929
PCB/13-14/019930
PCB/13-14/019931
PCB/13-14/019932
PCB/13-14/019933
PCB/13-14/019934
PCB/13-14/019935
PCB/13-14/019936
PCB/13-14/019937
PCB/13-14/019938
PCB/13-14/019939
PCB/13-14/019940
PCB/13-14/019941
PCB/13-14/019942
PCB/13-14/019943
PCB/13-14/019944
PCB/13-14/019945
PCB/13-14/019946
PCB/13-14/019947
PCB/13-14/019948
PCB/13-14/019949
PCB/13-14/019950
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
215475
215291
215211
215130
213357
213048
215419
213048
220968
220960
220880
215291
215211
213545
220968
220890
220377
220376
220360
220349
218593
215202
215154
214947
SUPREME HARD COKE MANUFACTURERS
UTTAMCHAND VIRBHANDASS & CO.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
MODERN COAL CARBONISATION ENTERPRISE.
DAMODAR VALLEY HARD COKE PRODUCTS (P
BHAGWATI INDUSTRIAL CORPORATION
SOUTH BIHAR COKE MFG. CO.
BHAGWATI INDUSTRIAL CORPORATION
PURE MINERALS & ENGINEERS SYNDICATE ( P)
BRAHMDEO SINHA & COMPANY(HARD COKE)
MAHARAJA
UTTAMCHAND VIRBHANDASS & CO.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
RAJGANJ COKE PRODUCTS PVT. LTD.
PURE MINERALS & ENGINEERS SYNDICATE ( P)
SMRITI SAURABH (INDIA) PVT.LTD.
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
SHREE DURGA HARD COKE MFG. CO.
KALYANESHWARI COKE (P) LTD.
SITARAM SINGH HARD COKE MANUFACTURERS
SHREE BALAJEE COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHARMA & CO.
METRO HARD COKE INDUSTRIES PVT. LTD.
14021815605
14022215673
14021415380
14020114844
14022515792
14021615479
14018612853
14019013026
14017912603
14017512482
14016912380
14017012406
14016612337
14017612544
14014210205
14012308968
14013009224
14013710080
14015210420
14015310642
14012909206
14012809179
14012108850
14015510816
19-09-2013
19-09-2013
13-09-2013
11-09-2013
20-09-2013
18-09-2013
16-08-2013
19-08-2013
09-08-2013
09-08-2013
08-08-2013
08-08-2013
08-08-2013
09-08-2013
10-07-2013
06-07-2013
06-07-2013
10-07-2013
10-07-2013
13-07-2013
06-07-2013
06-07-2013
05-07-2013
17-07-2013
244247.00
2776.00
1303.00
2871.00
310155.00
226.00
222259.00
113.00
1871.00
82474.00
935.00
15924.00
226.00
33890.00
72557.00
562.00
7599.00
566.00
566.00
623.00
6177.00
1246.00
450.00
4334.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-11-2013
05-11-2013
30-10-2013
28-10-2013
06-11-2013
04-11-2013
02-10-2013
05-10-2013
25-09-2013
25-09-2013
24-09-2013
24-09-2013
24-09-2013
25-09-2013
26-08-2013
22-08-2013
22-08-2013
26-08-2013
26-08-2013
29-08-2013
22-08-2013
22-08-2013
21-08-2013
02-09-2013
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: 05-03-2014 17:10:54
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01022014 To 28022014 27
PCB/13-14/019951
PCB/13-14/019952
PCB/13-14/019953
PCB/13-14/019954
PCB/13-14/019955
PCB/13-14/019956
PCB/13-14/019957
PCB/13-14/019958
PCB/13-14/019959
PCB/13-14/019960
PCB/13-14/019961
PCB/13-14/019962
PCB/13-14/019963
PCB/13-14/019974
PCB/13-14/019975
PCB/13-14/019976
PCB/13-14/019977
PCB/13-14/019978
PCB/13-14/019979
PCB/13-14/019980
PCB/13-14/019981
PCB/13-14/019982
PCB/13-14/019983
PCB/13-14/019984
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140227
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
214883
214605
213048
225226
220887
220360
220349
215419
215291
215202
214883
214815
214406
213903
213605
213357
213048
220374
214406
220968
220909
220890
220882
220880
MAITHAN COAL CO (P) LTD.
INDUSTRIAL FUEL COMPANY PVT.LTD.
BHAGWATI INDUSTRIAL CORPORATION
RANI SATI COKE MANUFACTURING CO.
SHRI RAMKRISHNA INDUSTRIES
KALYANESHWARI COKE (P) LTD.
SITARAM SINGH HARD COKE MANUFACTURERS
SOUTH BIHAR COKE MFG. CO.
UTTAMCHAND VIRBHANDASS & CO.
SHREE BANKEY BIHARI COKE INDUSTRIES
MAITHAN COAL CO (P) LTD.
LIBERTY FUEL
GEE TEE HARDCOKE TRADERS
PANDRA HARD COKE INDUSTRIES
PREMIER COKE MANUFACTURING CO.
DAMODAR VALLEY HARD COKE PRODUCTS (P
BHAGWATI INDUSTRIAL CORPORATION
SHIV SHAMBHU HARD COKE
GEE TEE HARDCOKE TRADERS
PURE MINERALS & ENGINEERS SYNDICATE ( P)
BLACK DIAMOND INDUSTRIES
SMRITI SAURABH (INDIA) PVT.LTD.
O S D COKE PVT.LTD.
MAHARAJA
14013309756
14015810886
14015110401
14008706149
14011208213
14010607832
14012008502
14011308230
14010207585
14009406408
14011508315
14009707424
14010107567
14011808406
14010307605
14011908483
14011708393
14008005727
14007805692
14005804764
14006004827
14006104843
14004403972
14006705043
08-07-2013
17-07-2013
10-07-2013
07-06-2013
17-06-2013
12-06-2013
18-06-2013
17-06-2013
11-06-2013
07-06-2013
17-06-2013
11-06-2013
11-06-2013
17-06-2013
11-06-2013
18-06-2013
17-06-2013
22-05-2013
22-05-2013
13-05-2013
13-05-2013
13-05-2013
11-05-2013
14-05-2013
9803.00
7537.00
5667.00
4222.00
906.00
1870.00
396.00
1983.00
3400.00
5156.00
8897.00
112.00
113.00
520.00
170.00
4487.00
14734.00
450.00
510.00
1380.00
6302.00
6935.00
2040.00
890.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
24-08-2013
02-09-2013
26-08-2013
24-07-2013
03-08-2013
29-07-2013
04-08-2013
03-08-2013
28-07-2013
24-07-2013
03-08-2013
28-07-2013
28-07-2013
03-08-2013
28-07-2013
04-08-2013
03-08-2013
08-07-2013
08-07-2013
30-06-2013
29-06-2013
29-06-2013
27-06-2013
30-06-2013
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: 05-03-2014 17:10:54
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PCB/13-14/019985
PCB/13-14/019986
PCB/13-14/019987
PCB/13-14/019988
PCB/13-14/019989
PCB/13-14/019990
PCB/13-14/019991
PCB/13-14/019992
PCB/13-14/019993
PCB/13-14/019994
PCB/13-14/019995
PCB/13-14/019996
PCB/13-14/019997
PCB/13-14/019998
PCB/13-14/019999
PCB/13-14/020000
PCB/13-14/020001
PCB/13-14/020002
PCB/13-14/020003
PCB/13-14/020004
PCB/13-14/020005
PCB/13-14/020006
PCB/13-14/020007
PDD/13-14/014082
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140228
20140204
218593
215202
213903
213782
213750
213048
220360
214883
220967
220909
220890
213367
220960
220882
220880
220360
218593
215418
215213
214883
213782
215271
213545
603554
SHREE BALAJEE COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
PANDRA HARD COKE INDUSTRIES
PRABHU COKE MANUFACTURING.CO.
PAWAN HARD COKE INDUSTRIES
BHAGWATI INDUSTRIAL CORPORATION
KALYANESHWARI COKE (P) LTD.
MAITHAN COAL CO (P) LTD.
JAGDHATRI COKE MANUFACTURERS
BLACK DIAMOND INDUSTRIES
SMRITI SAURABH (INDIA) PVT.LTD.
DELTA PREMIUM HARD COKE INDUSTRY
BRAHMDEO SINHA & COMPANY(HARD COKE)
O S D COKE PVT.LTD.
MAHARAJA
KALYANESHWARI COKE (P) LTD.
SHREE BALAJEE COKE INDUSTRIES
SORABH COKE INDUSTRIES
SHREE GANESH HARD COKE INDUSTRIES
MAITHAN COAL CO (P) LTD.
PRABHU COKE MANUFACTURING.CO.
SHREE GOPAL COKE INDUSTRIES
RAJGANJ COKE PRODUCTS PVT. LTD.
PRITHVI AGENCY
14005204211
14006905077
14007305397
14005304228
14007405410
14005704748
14004203095
14004303721
14003702852
14002902477
14003602805
14003102523
14000300136
14000400155
14002002051
14000200107
14002702359
14000700236
14001100381
14001300857
14001701956
13747528392
13746828065
14036518969
11-05-2013
14-05-2013
17-05-2013
11-05-2013
17-05-2013
13-05-2013
09-05-2013
10-05-2013
16-04-2013
11-04-2013
16-04-2013
11-04-2013
04-04-2013
04-04-2013
08-04-2013
04-04-2013
10-04-2013
04-04-2013
04-04-2013
05-04-2013
08-04-2013
12-03-2013
09-03-2013
08-11-2013
7547.00
7197.00
190.00
57373.00
541.00
463.00
2380.00
4460.00
50409.00
2845.00
9207.00
5525.00
13120.00
2895.00
1606.00
510.00
2787.00
185640.00
1256.00
4007.00
113331.00
300.00
79530.00
18871.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
27-06-2013
30-06-2013
03-07-2013
27-06-2013
03-07-2013
30-06-2013
25-06-2013
26-06-2013
02-06-2013
28-05-2013
02-06-2013
28-05-2013
21-05-2013
21-05-2013
25-05-2013
21-05-2013
27-05-2013
21-05-2013
21-05-2013
22-05-2013
25-05-2013
28-04-2013
25-04-2013
29-12-2013
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: 05-03-2014 17:10:54
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01022014 To 28022014 27
PDD/13-14/014090
PDD/13-14/014127
PDD/13-14/014146
PDD/13-14/014264
PDD/13-14/014264
PDD/13-14/014286
PDD/13-14/014296
PDD/13-14/014310
PDD/13-14/014311
PDD/13-14/014437
PDD/13-14/014442
PDD/13-14/014451
20140204
20140204
20140204
20140210
20140210
20140212
20140212
20140212
20140212
20140221
20140224
20140224
603818
603524
603779
603779
603779
603779
603779
603804
603804
602562
603554
603832
SHREE DURGA UDYOG
SUBH TRADERS COMPANY
AGARWAL COAL CORPORATION PVT.LTD.
AGARWAL COAL CORPORATION PVT.LTD.
AGARWAL COAL CORPORATION PVT.LTD.
AGARWAL COAL CORPORATION PVT.LTD.
AGARWAL COAL CORPORATION PVT.LTD.
M/S MANOJ KUMAR
M/S MANOJ KUMAR
VIKAS ENTERPRISES
PRITHVI AGENCY
AJAY KUMAR SINGH
14042019282
14041819266
14066918784
14099518657
14099618658
14053117545
14053217546
14051617530
14051517529
14027321146
14039521265
14043121930
08-11-2013
08-11-2013
08-11-2013
08-11-2013
08-11-2013
16-10-2013
16-10-2013
16-10-2013
16-10-2013
11-12-2013
12-12-2013
16-12-2013
102994.00
433689.00
26784.00
1384176.00
28946.00
811056.00
293011.00
22433.00
333.00
19599.00
22556.00
58786.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-12-2013
29-12-2013
29-12-2013
29-12-2013
29-12-2013
28-11-2013
28-11-2013
28-11-2013
28-11-2013
29-01-2014
29-01-2014
29-01-2014
Pay Order Type : COAL VALUE
553
554
555
556
557
558
559
560
561
562
563
564
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 25 OfRun Date: 05-03-2014 17:10:54
Report from
01022014 To 28022014 27
PCB/13-14/019091
PCB/13-14/019844
PCB/13-14/019093
PCB/13-14/019094
PCB/13-14/019095
PCB/13-14/019096
PCB/13-14/019097
PCB/13-14/019098
PCB/13-14/019099
PCB/13-14/019100
PCB/13-14/019101
PCB/13-14/019102
PCB/13-14/019103
PCB/13-14/019104
PCB/13-14/019105
PCB/13-14/019106
PCB/13-14/019107
PCB/13-14/019108
PCB/13-14/019109
PCB/13-14/019110
PCB/13-14/019111
PCB/13-14/019112
PCB/13-14/019113
PCB/13-14/019114
20140205
20140226
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
600758
603420
600888
601974
602088
602151
602186
602242
602251
602553
602704
602742
603013
603081
603212
603214
603319
603363
603649
603702
603741
600778
601116
601163
MAA LAXMI TRADERS
M/S BALAJEE TRADERS
SHAKAMBARI ENTERPRISES
SATI NARAYANI CEMENT PRIVATE LIMITED
PANKAJ TIWARI
SOURAV ENTERPRISES PVT LTD
PRAMOD ENTERPRISES
RAJASTHAN COAL COMPANY
KAPIL DEO SINGH & RAJ KUMAR SINGH
BIRENDRA NATH PRADHAN
RAM PARVESH SINGH
SATYAMCOAL TRADERS
RAINBOW ENTERPRISES
SANGITA ENTERPRISES
SHREE VINAYAK FORGING & STEEL PVT.LTD
SAVITRI ENTERPRISES
AADITIYA TRADERS
SUBHASH KUMAR SARAF HUF
JAI MAA SHREE MAHALAXMI ENTERPRISES
SHREE SWASTIK ENTERPRISES
RAGHUVANSHI RESOURCES
J. DURGA COKE INDUSTRIES
MAA VINDHYAVASINI ENTERPRISES
PRIYANKA ENTERPRISES.
9070.00
24827.00
7095.00
64415.00
5805.00
10660.00
23435.00
25990.00
18100.00
9795.00
17920.00
18310.00
8875.00
26965.00
17920.00
8940.00
9330.00
9205.00
8940.00
9005.00
17665.00
8880.00
26950.00
9485.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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.
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PCB/13-14/019115
PCB/13-14/019116
PCB/13-14/019117
PCB/13-14/019118
PCB/13-14/019119
PCB/13-14/019120
PCB/13-14/019121
PCB/13-14/019122
PCB/13-14/019190
PCB/13-14/019191
PCB/13-14/019192
PCB/13-14/019381
PCB/13-14/019382
PCB/13-14/019383
PCB/13-14/019384
PCB/13-14/019385
PCB/13-14/019386
PCB/13-14/019490
PCB/13-14/019635
PCB/13-14/019636
PCB/13-14/019637
PCB/13-14/019638
PCB/13-14/019639
PCB/13-14/019640
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140205
20140211
20140211
20140211
20140211
20140211
20140211
20140214
20140219
20140219
20140219
20140219
20140219
20140219
601409
602099
602564
602596
602625
602777
603463
602888
600144
600677
600718
601116
603323
600289
600860
603241
601983
215311
602940
602940
602940
602940
602940
602940
S.G.PROJECTS LTD.
AJAY & CO FUEL PRODUCTS
SHIV SHANKAR TRADE LINK PVT.LTD
RAVI RANJAN
SINGH NATURAL RESOURCE PVT LTD
KAMAL COKE INDUSTRIES PRIVATE LIMITED
PUJA ENTERPRISES
RANJAN PRIYA SALES (P) LTD.
SHIVAM ENTERPRISES
AKSHAT COAL TRADERS
JAIRAM TRADING CO.
MAA VINDHYAVASINI ENTERPRISES
MAHABEER COAL TRADERS
SADGURU COAL TRADERS
DIAMOND SMOKELESS COKE $ COAL COMPLE
M/S M K TRADING
JANVI ASSOCIATES
VALLEY HARD COKE CORPORATION OF INDIA
COAL& COKE TRADE CHANNEL
COAL& COKE TRADE CHANNEL
COAL& COKE TRADE CHANNEL
COAL& COKE TRADE CHANNEL
COAL& COKE TRADE CHANNEL
COAL& COKE TRADE CHANNEL
36675.00
18350.00
26880.00
9015.00
45420.00
35675.00
26975.00
10345.00
81010.00
17895.00
72320.00
14915.00
7485.00
18442.00
14689.00
352098.00
141527.00
24764.00
11735.00
27750.00
22860.00
25535.00
29305.00
41980.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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: 27 OfRun Date: 05-03-2014 17:10:54
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01022014 To 28022014 27
PCB/13-14/019641
PCB/13-14/019642
PCB/13-14/019643
PCB/13-14/019831
PCB/13-14/019833
PCB/13-14/019835
PCB/13-14/019837
PCB/13-14/019839
PCB/13-14/019840
PCB/13-14/019842
PCB/13-14/019092
20140219
20140219
20140219
20140226
20140226
20140226
20140226
20140226
20140226
20140226
20140205
602940
603056
602940
602928
603785
600452
600077
603612
603277
603003
600762
COAL& COKE TRADE CHANNEL
S.R.L.TRADERS
COAL& COKE TRADE CHANNEL
MADAN SINGH MJID=18256
M/S RAJESH KUMAR PANDEY
SUMESHWAR RAM
SHIVAN MANJHI
SHREE HANS ENTERPRISE
M/S VAISHNAVI ASSOCIATES
SAMEER ENTERPRISES
M/S.SALASAR ENTERPRISES
36860.00
12725.00
53760.00
182702.00
183455.00
183740.00
1828615.00
456173.00
1800000.00
2116848.00
29210.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
49
50
51
52
53
54
55
56
57
58
59
