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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 1 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003457
PCB/17-18/003458
PCB/17-18/003459
PCB/17-18/003460
PCB/17-18/003461
PCB/17-18/003462
PCB/17-18/003463
PCB/17-18/003464
PCB/17-18/003465
PCB/17-18/003466
PCB/17-18/003467
PCB/17-18/003468
PCB/17-18/003469
PCB/17-18/003470
PCB/17-18/003471
PCB/17-18/003472
PCB/17-18/003473
PCB/17-18/003474
PCB/17-18/003475
PCB/17-18/003476
PCB/17-18/003477
PCB/17-18/003478
PCB/17-18/003479
PCB/17-18/003480
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170802
20170803
20170803
20170803
20170803
20170803
20170803
20170803
20170803
20170803
600035
600059
600091
600462
600663
602881
602883
603227
603276
603443
603579
603595
603670
603674
604131
600593
600593
600593
220890
215195
214406
214406
215419
220374
KALIMATA SOFT COKE MFG.INDUSTRIES
RAHUL ENTERPRISES
PRAMATMA TRADERS
SRI OM ENTERPRISES
PRAKASH ASSOCIATES
BARKHA COAL & COKE PVT LTD
PODDAR SINGH COAL & INVESTMENT(P)LTD.
SHYAM TRADERS
ANNAPURNA COKE INDUSTRIES
S.K.ENTERPRISES
Unnati Ispat and Mineral Private Ltd
MAA DURGA FUELS PRIVATE LIMITED
RIDDI ENTERPRISES
MADHU JHA
SRI DURGA TRADERS
SHIV SHANKAR COKE INDUSTRIES
SHIV SHANKAR COKE INDUSTRIES
SHIV SHANKAR COKE INDUSTRIES
SMRITI SAURABH (INDIA) PVT.LTD.
SHIV SHANKAR COKE INDUSTRIES
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
SOUTH BIHAR COKE MFG. CO.
SHIV SHAMBHU HARD COKE
16732405125
16737105326
16729605037
16733505181
16743705534
16739505408
16736005300
16729405033
16735605285
16741005450
16735905293
16740905446
16742005489
16732605129
17006300924
11008707336
11008807337
11008907338
11042319385
11041619265
17035321017
17035421053
17034420394
17035220818
09-06-2015
10-06-2015
09-06-2015
09-06-2015
10-06-2015
10-06-2015
10-06-2015
09-06-2015
10-06-2015
10-06-2015
10-06-2015
10-06-2015
10-06-2015
09-06-2015
07-04-2016
19-05-2010
19-05-2010
19-05-2010
20-08-2010
18-08-2010
23-03-2017
24-03-2017
21-03-2017
23-03-2017
76442.00
34630.00
48122.00
405088.00
272366.00
11810.00
270447.00
23668.00
539615.00
272366.00
539615.00
271726.00
46280.00
44299.00
484440.00
63138.00
32786.00
31172.00
174430.00
201586.00
74254.00
74254.00
496808.00
473371.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-07-2015
29-05-2016
06-07-2010
06-07-2010
06-07-2010
07-10-2010
05-10-2010
05-05-2017
05-05-2017
05-05-2017
05-05-2017
Pay Order Type : COAL VALUE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 2 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003481
PCB/17-18/003482
PCB/17-18/003483
PCB/17-18/003484
PCB/17-18/003485
PCB/17-18/003486
PCB/17-18/003487
PCB/17-18/003488
PCB/17-18/003489
PCB/17-18/003490
PCB/17-18/003491
PCB/17-18/003492
PCB/17-18/003493
PCB/17-18/003494
PCB/17-18/003495
PCB/17-18/003496
PCB/17-18/003497
PCB/17-18/003498
PCB/17-18/003499
PCB/17-18/003500
PCB/17-18/003501
PCB/17-18/003502
PCB/17-18/003503
PCB/17-18/003504
20170803
20170803
20170803
20170803
20170803
20170803
20170803
20170803
20170803
20170803
20170805
20170803
20170805
20170803
20170803
20170805
20170803
20170807
20170805
20170803
20170807
20170805
20170803
20170807
220376
220909
214406
214406
215419
215475
220374
220376
220891
220909
600017
600911
600248
600002
600002
600595
600017
600039
600637
600314
600091
600762
600762
604212
SHREE DURGA HARD COKE MFG. CO.
BLACK DIAMOND INDUSTRIES
GEE TEE HARDCOKE TRADERS
GEE TEE HARDCOKE TRADERS
SOUTH BIHAR COKE MFG. CO.
SUPREME HARD COKE MANUFACTURERS
SHIV SHAMBHU HARD COKE
SHREE DURGA HARD COKE MFG. CO.
SRI AUROBINDO FUELS LTD.
BLACK DIAMOND INDUSTRIES
SHANKAR ENTERPRISES
ASHOK BHAGAT
MAA DURGA COAL TRADERS
JASIDIH CHEMICALS & INDUSTRIES(P) LTD
JASIDIH CHEMICALS & INDUSTRIES(P) LTD
RAHUL COAL TRADERS
SHANKAR ENTERPRISES
MINERVA TRADERS
GIRIRAJ GARG
ANUPAM TRADERS
PRAMATMA TRADERS
M/S.SALASAR ENTERPRISES
M/S.SALASAR ENTERPRISES
SINGHAM COAL PVT. LTD.
17034920630
17034820616
17044021051
17043921016
17042520393
17042320244
17043620817
17043120629
17042820568
17043020615
17746919274
17010419508
17749319510
17028419338
18001101104
17746419245
17027319273
18014901326
17747719371
17029319365
18023101932
17747419354
17028919351
18709802073
22-03-2017
22-03-2017
24-03-2017
23-03-2017
21-03-2017
18-03-2017
23-03-2017
22-03-2017
22-03-2017
22-03-2017
16-03-2017
16-03-2017
16-03-2017
16-03-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
16-03-2017
16-03-2017
09-05-2017
269404.00
390345.00
74254.00
74254.00
496808.00
259426.00
473371.00
269404.00
271492.00
390345.00
164371.00
491.00
23283.00
86825.00
22695.00
116091.00
73382.00
3617.00
155710.00
109115.00
54622.00
112972.00
6448.00
969524.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
01-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
30-04-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
22-06-2017
Pay Order Type : COAL VALUE
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 3 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003505
PCB/17-18/003506
PCB/17-18/003507
PCB/17-18/003508
PCB/17-18/003509
PCB/17-18/003510
PCB/17-18/003511
PCB/17-18/003512
PCB/17-18/003513
PCB/17-18/003514
PCB/17-18/003515
PCB/17-18/003516
PCB/17-18/003517
PCB/17-18/003518
PCB/17-18/003519
PCB/17-18/003520
PCB/17-18/003521
PCB/17-18/003522
PCB/17-18/003523
PCB/17-18/003524
PCB/17-18/003525
PCB/17-18/003526
PCB/17-18/003527
PCB/17-18/003528
20170805
20170803
20170807
20170805
20170807
20170803
20170807
20170803
20170807
20170803
20170807
20170803
20170807
20170807
20170803
20170807
20170804
20170807
20170804
20170807
20170804
20170804
20170807
20170804
601409
600875
604289
601688
604291
601409
600091
601974
600105
602114
600248
602226
600248
600263
602226
600291
600107
600347
603439
600423
603718
603755
600462
603849
S.G.PROJECTS LTD.
SHIV SHAKTI TRADING CO
PRAKASH_ASSOCIATES
GODAVARI COMMODITIES LTD.
HINDUSTAN LIME WORKS
S.G.PROJECTS LTD.
PRAMATMA TRADERS
SATI NARAYANI CEMENT PRIVATE LIMITED
TULSYAN FUEL INDUSTRY
SHIVAM SALARY COKE PLANT
MAA DURGA COAL TRADERS
M/S GANPATI SALES
MAA DURGA COAL TRADERS
SHREE JEE TRADING CO.
M/S GANPATI SALES
JAI BAJRANG ENTERPRISES
DIWAN PRASAD GUPTA
SARITA INTERNATIONAL PVT. LTD
M/S HMSB ENTERPRISES
JAI BHARAT COAL COMPANY
M/S SHREE SALASAR ENTERPRISES
ISHWAR MANDAL HUF
SRI OM ENTERPRISES
ROYAL COAL INDUSTRIES
17747319327
17030019458
18709702065
17748319446
18709902077
17028219325
18023001931
17026919239
18023401936
17029419368
17835420444
17028719345
18017501695
18016001412
17028819347
17832019434
17029619396
18012901061
17030519497
18015201334
18002201738
17026819235
18022901927
17029019360
16-03-2017
16-03-2017
05-05-2017
16-03-2017
09-05-2017
16-03-2017
26-04-2017
16-03-2017
26-04-2017
16-03-2017
22-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
16-03-2017
26-04-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
26-04-2017
16-03-2017
841077.00
20895.00
1696668.00
798932.00
2586872.00
404992.00
51216.00
242509.00
164.00
1473.00
38344.00
265956.00
48334.00
2618.00
129039.00
1527.00
37667.00
1145.00
22437.00
327.00
53901.00
19506.00
491.00
1002.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
30-04-2017
18-06-2017
30-04-2017
22-06-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
09-06-2017
30-04-2017
Pay Order Type : COAL VALUE
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 4 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003529
PCB/17-18/003530
PCB/17-18/003531
PCB/17-18/003532
PCB/17-18/003533
PCB/17-18/003534
PCB/17-18/003535
PCB/17-18/003536
PCB/17-18/003537
PCB/17-18/003538
PCB/17-18/003539
PCB/17-18/003540
PCB/17-18/003541
PCB/17-18/003542
PCB/17-18/003543
PCB/17-18/003544
PCB/17-18/003545
PCB/17-18/003546
PCB/17-18/003547
PCB/17-18/003548
PCB/17-18/003549
PCB/17-18/003550
PCB/17-18/003551
PCB/17-18/003552
20170807
20170807
20170804
20170807
20170804
20170807
20170804
20170807
20170805
20170804
20170804
20170807
20170804
20170807
20170804
20170807
20170807
20170804
20170807
20170804
20170807
20170805
20170804
20170807
600595
600657
604090
600778
604176
600877
604177
600888
602437
604231
604303
601137
603860
601409
215291
601829
602171
215294
602267
220352
602452
602625
220360
602625
RAHUL COAL TRADERS
SURENDRA KUMAR GUPTA
MAA SHAKAMBHARI UDYOG
J. DURGA COKE INDUSTRIES
VIDHI VINCOM
UTTAMCHAND VIRBHANDASS & CO
SAI RAM ENTERPRISES
SHAKAMBARI ENTERPRISES
JUHI COMMERCIAL PVT.LTD.
KAMAL COKE INDUSTRIES LLP
TANU COAL TRADERS
MAA VAISHNO FUELS PRIVATE LTD.
PRATEEK COAL TRADERS
S.G.PROJECTS LTD.
UTTAMCHAND VIRBHANDASS & CO.
SHIV NATH SINGH
SAAWARIYA ENTERPRISES
SHREE RAM HARD COKE & ALLIED INDUSTRIES
PRADIP KUMAR BHALOTIA
AMIT COKE INDUSTRIES
NEELKANTH ORES(P) LTD.
SINGH NATURAL RESOURCE PVT LTD
KALYANESHWARI COKE (P) LTD.
SINGH NATURAL RESOURCE PVT LTD
18012001039
18017601698
17028619340
18016701448
17029519383
18015101332
17030219488
18013301072
17748119427
17029719414
18003401967
18019801822
17011219278
18019701753
18001000235
17829519266
18015901410
18003800835
18026402017
18003400707
18019901824
17747919403
18001400288
17831419407
26-04-2017
26-04-2017
16-03-2017
26-04-2017
16-03-2017
26-04-2017
16-03-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
26-04-2017
24-04-2017
16-03-2017
26-04-2017
25-04-2017
27-04-2017
25-04-2017
26-04-2017
16-03-2017
24-04-2017
16-03-2017
10581.00
2564.00
193507.00
764.00
137950.00
30163.00
15635.00
491.00
601202.00
123681.00
96024.00
1527.00
36490.00
87380.00
19494.00
17290.00
2127.00
2071.00
4309.00
25821.00
1418.00
121831.00
22625.00
11727.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
09-06-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
30-04-2017
Pay Order Type : COAL VALUE
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 5 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003553
PCB/17-18/003554
PCB/17-18/003555
PCB/17-18/003556
PCB/17-18/003557
PCB/17-18/003558
PCB/17-18/003559
PCB/17-18/003560
PCB/17-18/003561
PCB/17-18/003562
PCB/17-18/003563
PCB/17-18/003564
PCB/17-18/003565
PCB/17-18/003566
PCB/17-18/003567
PCB/17-18/003568
PCB/17-18/003569
PCB/17-18/003570
PCB/17-18/003571
PCB/17-18/003572
PCB/17-18/003573
PCB/17-18/003574
PCB/17-18/003575
PCB/17-18/003576
20170805
20170804
20170807
20170804
20170805
20170807
20170804
20170807
20170805
20170804
20170807
20170805
20170807
20170804
20170805
20170807
20170804
20170807
20170804
20170805
20170807
20170804
20170807
20170805
602883
220879
602625
220880
602888
602852
220890
603094
603267
220968
603094
603292
603151
222694
603385
603212
212968
603228
213487
603463
603228
213605
603250
603465
PODDAR SINGH COAL & INVESTMENT(P)LTD.
KHETAWAT COKE MFG.CO.
SINGH NATURAL RESOURCE PVT LTD
MAHARAJA
RANJAN PRIYA SALES (P) LTD.
OM SHYAM ENTERPRISES
SMRITI SAURABH (INDIA) PVT.LTD.
OJHA COAL TRADERS
JAI NARAYANI TRADERS
PURE MINERALS & ENGINEERS SYNDICATE ( P)
OJHA COAL TRADERS
SHREE SHYAM TRADERS
ANIL KUMAR RAI
ROYAL INDUSTRIES CORPORATION.
M/S UJJWAL ENTERPRISES
SHREE VINAYAK FORGING & STEEL PVT.LTD
AMBIKA HARD COKE MFG. CO.
D.K.ASSOCIATES
GANPATI FUELS
PUJA ENTERPRISES
D.K.ASSOCIATES
PREMIER COKE MANUFACTURING CO.
MITHILESH KUMAR MISHRA AND SONS HUF
RAJESH COAL DEPO
17748719464
18000800197
18019201732
16819725456
17748819478
18024301949
18000100109
18017201690
17748619462
16816924936
18017301691
17746819260
18026502023
18003600759
17748019420
17829919289
16060124697
18011301030
16061125004
17748519456
18011401031
16062525437
17833219509
17749219506
16-03-2017
24-04-2017
26-04-2017
14-03-2016
16-03-2017
26-04-2017
24-04-2017
26-04-2017
16-03-2017
12-03-2016
26-04-2017
16-03-2017
28-04-2017
25-04-2017
16-03-2017
16-03-2017
11-03-2016
26-04-2017
12-03-2016
16-03-2017
26-04-2017
14-03-2016
16-03-2017
16-03-2017
117493.00
296.00
7909.00
69726.00
499145.00
51380.00
414.00
53528.00
140380.00
45793.00
31296.00
137678.00
5891.00
94671.00
24528.00
77171.00
3288.00
53180.00
1489.00
477934.00
51943.00
3827.00
109.00
151682.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
08-06-2017
09-06-2017
28-04-2016
30-04-2017
09-06-2017
08-06-2017
09-06-2017
30-04-2017
28-04-2016
09-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
30-04-2017
28-04-2016
09-06-2017
28-04-2016
30-04-2017
09-06-2017
28-04-2016
30-04-2017
30-04-2017
Pay Order Type : COAL VALUE
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 6 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003577
PCB/17-18/003578
PCB/17-18/003579
PCB/17-18/003580
PCB/17-18/003581
PCB/17-18/003582
PCB/17-18/003583
PCB/17-18/003584
PCB/17-18/003585
PCB/17-18/003586
PCB/17-18/003587
PCB/17-18/003588
PCB/17-18/003589
PCB/17-18/003590
PCB/17-18/003591
PCB/17-18/003592
PCB/17-18/003593
PCB/17-18/003594
PCB/17-18/003595
PCB/17-18/003596
PCB/17-18/003597
PCB/17-18/003598
PCB/17-18/003599
PCB/17-18/003600
20170807
20170804
20170805
20170807
20170804
20170807
20170805
20170804
20170807
20170805
20170804
20170807
20170805
20170804
20170807
20170805
20170807
20170804
20170805
20170807
20170804
20170807
20170804
20170805
603282
213903
603524
603294
215130
603318
603839
215258
603324
603849
215291
603334
604031
215294
603362
604135
603367
215419
604146
603377
220349
603385
220349
604183
HANS ENTERPRISES
PANDRA HARD COKE INDUSTRIES
SUBH TRADERS COMPANY
SALASAR TRADERS
MODERN COAL CARBONISATION ENTERPRISE.
M/S HARI COAL TRADERS
GAURI SHANKAR ENTERPRISES
SHREE GANESH LAXMI INDUSTRIES
R.K.COAL CO.
ROYAL COAL INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
JAI BHARAT COAL TRADERS
SHREE BALAJI TRADERS
SHREE RAM HARD COKE & ALLIED INDUSTRIES
RITESH KUMAR SARAF HUF
AWADHESH PRASAD SINGH (HUF)
M/S ANUSHA ENTERPRISES
SOUTH BIHAR COKE MFG. CO.
R.K.SINGH&OTHERS
ALOKIK COMMERCIAL PRIVATE LIMITED
SITARAM SINGH HARD COKE MANUFACTURERS
M/S UJJWAL ENTERPRISES
SITARAM SINGH HARD COKE MANUFACTURERS
SADASHIV VYAPAR PRIVATE LIMITED
18016801679
18001800387
17749419518
18021601873
16061225028
17833119502
17748219440
18001600361
18012301045
17747619357
18001100236
18025901998
17746119212
18004000836
18023901942
17747219305
17831519409
16061325045
17746719258
18026202003
18003300623
18026102002
16061925298
17749019484
26-04-2017
25-04-2017
16-03-2017
26-04-2017
12-03-2016
16-03-2017
16-03-2017
25-04-2017
26-04-2017
16-03-2017
24-04-2017
27-04-2017
16-03-2017
25-04-2017
26-04-2017
16-03-2017
16-03-2017
12-03-2016
16-03-2017
27-04-2017
25-04-2017
27-04-2017
14-03-2016
16-03-2017
9272.00
325.00
120265.00
52580.00
138841.00
51871.00
5600.00
4734.00
436.00
120084.00
371.00
1145.00
241674.00
4641.00
1200.00
1926.00
709.00
77335.00
119783.00
2515.00
170182.00
55433.00
41979.00
113557.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
08-06-2017
30-04-2017
09-06-2017
28-04-2016
30-04-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
30-04-2017
28-04-2016
30-04-2017
09-06-2017
08-06-2017
09-06-2017
28-04-2016
30-04-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003601
PCB/17-18/003602
PCB/17-18/003603
PCB/17-18/003604
PCB/17-18/003605
PCB/17-18/003606
PCB/17-18/003607
PCB/17-18/003608
PCB/17-18/003609
PCB/17-18/003610
PCB/17-18/003611
PCB/17-18/003612
PCB/17-18/003613
PCB/17-18/003614
PCB/17-18/003615
PCB/17-18/003616
PCB/17-18/003617
PCB/17-18/003618
PCB/17-18/003619
PCB/17-18/003620
PCB/17-18/003621
PCB/17-18/003622
PCB/17-18/003623
PCB/17-18/003624
20170807
20170807
20170805
20170804
20170807
20170805
20170804
20170807
20170805
20170807
20170804
20170805
20170807
20170804
20170805
20170807
20170804
20170807
20170805
20170804
20170807
20170805
20170804
20170807
603418
603443
213041
220890
603445
213048
220890
603623
213098
603629
220891
213134
603650
222694
213357
603711
222694
603718
213487
213605
603821
213903
215130
603821
JAGDISHWAR MAHADEO COAL TRADERS
S.K.ENTERPRISES
BASANTIMATA HARDCOKE ENTERPRISES
SMRITI SAURABH (INDIA) PVT.LTD.
AVISHEK ENTERPRISES
BHAGWATI INDUSTRIAL CORPORATION
SMRITI SAURABH (INDIA) PVT.LTD.
M/S GANNAYAK TRADERS
BHARAT HARD COKE MFG. CO
M/s SHYAM DEV PRASAD YADAV
SRI AUROBINDO FUELS LTD.
BHAWANI COKE INDUSTRIES
JAI MAA SHARDEY ENTERPRISES
ROYAL INDUSTRIES CORPORATION.
DAMODAR VALLEY HARD COKE PRODUCTS (P
MODEL COKE INDUSTRIES
ROYAL INDUSTRIES CORPORATION.
M/S SHREE SALASAR ENTERPRISES
GANPATI FUELS
PREMIER COKE MANUFACTURING CO.
JAI MAA SHAKTI COAL TRADERS
PANDRA HARD COKE INDUSTRIES
MODERN COAL CARBONISATION ENTERPRISE.
JAI MAA SHAKTI COAL TRADERS
17831119379
18025501980
18714000852
18000300110
18020701845
18711000594
16060624785
18024101946
18712900749
18025301972
16062425394
18706100093
17829119233
18003800760
18706700168
18022001883
18004700985
18019301735
18712000659
18000100966
17833019499
18710900590
16025225026
18018001710
16-03-2017
27-04-2017
25-04-2017
24-04-2017
26-04-2017
25-04-2017
11-03-2016
26-04-2017
25-04-2017
27-04-2017
14-03-2016
24-04-2017
16-03-2017
25-04-2017
24-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
25-04-2017
16-03-2017
25-04-2017
12-03-2016
26-04-2017
545.00
12654.00
464.00
371.00
1800.00
603.00
18314.00
3054.00
89198.00
4610.00
72197.00
6822.00
109.00
74254.00
281424.00
19963.00
148509.00
1636.00
1996.00
126696.00
53437.00
283744.00
138841.00
52729.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
28-04-2016
09-06-2017
08-06-2017
09-06-2017
28-04-2016
08-06-2017
30-04-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
30-04-2017
08-06-2017
28-04-2016
09-06-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003625
PCB/17-18/003626
PCB/17-18/003627
PCB/17-18/003628
PCB/17-18/003629
PCB/17-18/003630
PCB/17-18/003631
PCB/17-18/003632
PCB/17-18/003633
PCB/17-18/003634
PCB/17-18/003635
PCB/17-18/003636
PCB/17-18/003637
PCB/17-18/003638
PCB/17-18/003639
PCB/17-18/003640
PCB/17-18/003641
PCB/17-18/003642
PCB/17-18/003643
PCB/17-18/003644
PCB/17-18/003645
PCB/17-18/003646
PCB/17-18/003647
PCB/17-18/003648
20170805
20170807
20170804
20170807
20170804
20170807
20170805
20170804
20170807
20170805
20170807
20170804
20170805
20170807
20170804
20170805
20170807
20170804
20170805
20170807
20170804
20170807
20170804
20170807
214107
603836
220880
603842
220880
603849
214107
215130
603849
214406
603869
220880
214447
603885
213041
214447
603893
213357
214879
603907
213903
604013
213903
604013
MUGMA COKE OVEN ( PVT) LTD.
TATVA BRAUN KOHLE LLP
MAHARAJA
Ram Swarup Prasad and Sons HUF
MAHARAJA
ROYAL COAL INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
MODERN COAL CARBONISATION ENTERPRISE.
ROYAL COAL INDUSTRIES
GEE TEE HARDCOKE TRADERS
EARN ASSOCIATES
MAHARAJA
GOPAL INDUSTRIES & CO.
SITA ENTERPRISES
BASANTIMATA HARDCOKE ENTERPRISES
GOPAL INDUSTRIES & CO.
SHOBHA ENTERPRISES
DAMODAR VALLEY HARD COKE PRODUCTS (P
MAHUDA HARD COKE MFG. CO.
BHAGWATI COKING COALS PVT.LTD.
PANDRA HARD COKE INDUSTRIES
SHREE BALAJI COAL TRADERS
PANDRA HARD COKE INDUSTRIES
SHREE BALAJI COAL TRADERS
18711800640
17828419205
16026325676
18012101040
16026125452
17830719358
18714800927
16013425021
18016601442
18715000944
18023601938
16014425449
18711700634
17831919433
18004600848
18714400905
18015501337
18000600164
18713700821
18020001828
18001900384
18018301713
18003300589
18018201712
25-04-2017
16-03-2017
14-03-2016
26-04-2017
14-03-2016
16-03-2017
25-04-2017
12-03-2016
26-04-2017
25-04-2017
26-04-2017
14-03-2016
25-04-2017
16-03-2017
25-04-2017
25-04-2017
26-04-2017
24-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
3295.00
1527.00
35967.00
5673.00
35967.00
52701.00
6219.00
138841.00
29835.00
219839.00
53125.00
35967.00
77085.00
164.00
1717.00
204756.00
382.00
195927.00
511.00
382.00
46409.00
5400.00
146223.00
3617.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
08-06-2017
30-04-2017
28-04-2016
09-06-2017
28-04-2016
30-04-2017
08-06-2017
28-04-2016
09-06-2017
08-06-2017
09-06-2017
28-04-2016
08-06-2017
30-04-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003649
PCB/17-18/003650
PCB/17-18/003651
PCB/17-18/003652
PCB/17-18/003653
PCB/17-18/003654
PCB/17-18/003655
PCB/17-18/003656
PCB/17-18/003657
PCB/17-18/003658
PCB/17-18/003659
PCB/17-18/003660
PCB/17-18/003661
PCB/17-18/003662
PCB/17-18/003663
PCB/17-18/003664
PCB/17-18/003665
PCB/17-18/003666
PCB/17-18/003667
PCB/17-18/003668
PCB/17-18/003669
PCB/17-18/003670
PCB/17-18/003671
PCB/17-18/003672
20170804
20170807
20170805
20170807
20170804
20170805
20170807
20170804
20170805
20170807
20170804
20170807
20170805
20170807
20170804
20170805
20170807
20170804
20170807
20170805
20170807
20170804
20170804
20170807
215130
604016
214883
604031
215195
214947
604031
215213
215130
604058
215311
604058
215154
604085
215311
215156
604123
220349
604127
215165
604145
220882
220890
604153
MODERN COAL CARBONISATION ENTERPRISE.
SAHU COAL & COKE
MAITHAN COAL CO (P) LTD.
SHREE BALAJI TRADERS
SHIV SHANKAR COKE INDUSTRIES
METRO HARD COKE INDUSTRIES PVT. LTD.
SHREE BALAJI TRADERS
SHREE GANESH HARD COKE INDUSTRIES
MODERN COAL CARBONISATION ENTERPRISE.
M/S KRISHNA ENTERPRISES
VALLEY HARD COKE CORPORATION OF INDIA
M/S KRISHNA ENTERPRISES
SHARMA & CO.
BINAY KUMAR JAISWAL HUF
VALLEY HARD COKE CORPORATION OF INDIA
SHARMA BEE HIVE PLANT
RANJIT KUMAR SAHU HUF
SITARAM SINGH HARD COKE MANUFACTURERS
VERMA COAL TRADERS
SHIVAM COKE PVT.LTD.
MINTU SINGH AND SONS HUF
O S D COKE PVT.LTD.
SMRITI SAURABH (INDIA) PVT.LTD.
G. N . ENTERPRISES
16703925025
18020601844
18707800274
18018401715
18000400123
18713600813
18018501716
18003200568
18713500805
17830919375
18003500645
18019001728
18707400229
18011101017
18005000920
18710800573
18024601955
18003400621
18022201885
18711300607
18012701058
18003700666
18000300111
17830819373
12-03-2016
26-04-2017
24-04-2017
26-04-2017
24-04-2017
25-04-2017
26-04-2017
25-04-2017
25-04-2017
16-03-2017
25-04-2017
26-04-2017
24-04-2017
26-04-2017
25-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
24-04-2017
16-03-2017
138841.00
1527.00
150365.00
11043.00
168269.00
45620.00
164.00
128460.00
369044.00
2679.00
84093.00
764.00
59403.00
7036.00
140248.00
5755.00
1745.00
148509.00
53677.00
169532.00
54434.00
171330.00
1021.00
4254.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-04-2016
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
30-04-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
30-04-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003673
PCB/17-18/003674
PCB/17-18/003675
PCB/17-18/003676
PCB/17-18/003677
PCB/17-18/003678
PCB/17-18/003679
PCB/17-18/003680
PCB/17-18/003681
PCB/17-18/003682
PCB/17-18/003683
PCB/17-18/003684
PCB/17-18/003685
PCB/17-18/003686
PCB/17-18/003687
PCB/17-18/003688
PCB/17-18/003689
PCB/17-18/003690
PCB/17-18/003691
PCB/17-18/003692
PCB/17-18/003693
PCB/17-18/003694
PCB/17-18/003695
PCB/17-18/003696
20170804
20170807
20170804
20170807
20170807
20170804
20170807
20170804
20170805
20170807
20170804
20170805
20170807
20170804
20170805
20170807
20170804
20170805
20170808
20170808
20170804
20170805
20170808
20170804
220917
604153
222694
604176
604267
222694
604303
215130
215165
604303
220880
215195
604310
215130
215202
604320
220880
215211
600017
600039
600017
215213
600248
600544
LAXMI HARD COKE MFG.CO.
G. N . ENTERPRISES
ROYAL INDUSTRIES CORPORATION.
VIDHI VINCOM
M/S OM TRADERS
ROYAL INDUSTRIES CORPORATION.
TANU COAL TRADERS
MODERN COAL CARBONISATION ENTERPRISE.
SHIVAM COKE PVT.LTD.
TANU COAL TRADERS
MAHARAJA
SHIV SHANKAR COKE INDUSTRIES
SUBH ENTERPRISES
MODERN COAL CARBONISATION ENTERPRISE.
SHREE BANKEY BIHARI COKE INDUSTRIES
JAY SHIV ASSOCIATES
MAHARAJA
SHREE DWARKA BEE HIVE PLANT (P) LTD.
SHANKAR ENTERPRISES
MINERVA TRADERS
SHANKAR ENTERPRISES
SHREE GANESH HARD COKE INDUSTRIES
MAA DURGA COAL TRADERS
MAA KALYANI ENTERPRISES
18002600467
18021801877
18005400988
18021901879
18015801344
18004200761
18025101966
16025225027
18711400615
18025001965
16025925453
18706400127
18014301303
16000725022
18710300536
18022801926
16001625450
18707300222
17058019564
17060019761
18005901141
18710700569
17062521045
18005801130
25-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
12-03-2016
25-04-2017
26-04-2017
14-03-2016
24-04-2017
26-04-2017
12-03-2016
25-04-2017
26-04-2017
14-03-2016
24-04-2017
16-03-2017
16-03-2017
26-04-2017
25-04-2017
23-03-2017
26-04-2017
278.00
11072.00
315581.00
818.00
655.00
148509.00
5616.00
138841.00
284904.00
51786.00
35967.00
70866.00
4254.00
62457.00
511.00
5345.00
35967.00
310058.00
826214.00
78815.00
258575.00
220396.00
357620.00
421.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
08-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
28-04-2016
08-06-2017
09-06-2017
28-04-2016
08-06-2017
09-06-2017
28-04-2016
08-06-2017
09-06-2017
28-04-2016
08-06-2017
30-04-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
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: 12-09-2017 10:11:30
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PCB/17-18/003697
PCB/17-18/003698
PCB/17-18/003699
PCB/17-18/003700
PCB/17-18/003701
PCB/17-18/003702
PCB/17-18/003703
PCB/17-18/003704
PCB/17-18/003705
PCB/17-18/003706
PCB/17-18/003707
PCB/17-18/003708
PCB/17-18/003709
PCB/17-18/003710
PCB/17-18/003711
PCB/17-18/003712
PCB/17-18/003713
PCB/17-18/003714
PCB/17-18/003715
PCB/17-18/003716
PCB/17-18/003717
PCB/17-18/003718
PCB/17-18/003719
PCB/17-18/003720
20170805
20170804
20170805
20170808
20170804
20170805
20170808
20170804
20170805
20170808
20170805
20170804
20170808
20170808
20170804
20170808
20170805
20170808
20170804
20170805
20170808
20170804
20170805
20170808
215258
600762
215286
600263
601328
215311
600330
602625
215311
600501
215329
602818
600505
600637
603044
601213
215419
601409
603320
215475
601829
603496
215475
602082
SHREE GANESH LAXMI INDUSTRIES
M/S.SALASAR ENTERPRISES
SHREE KRISHNA HARD COKE INDUSTRIES
SHREE JEE TRADING CO.
RAI COKE INDUSTRIES PVT LTD
VALLEY HARD COKE CORPORATION OF INDIA
SHREE GANESH HARD COKE INDUSTRIES
SINGH NATURAL RESOURCE PVT LTD
VALLEY HARD COKE CORPORATION OF INDIA
AMBIKA FUELS PVT LTD
VINOD COKE INDUSTRIES
JANNAT BUSINESS ASSOCIATES PVT LTD
KHARKIA COAL TRADERS
GIRIRAJ GARG
NAVEEN COAL SUPPLIERS
BIRENDRA PRATAP SINGH
SOUTH BIHAR COKE MFG. CO.
S.G.PROJECTS LTD.
M/S CHEAP FUEL INDUSTRY
SUPREME HARD COKE MANUFACTURERS
SHIV NATH SINGH
Poonam Coal Suppliers
SUPREME HARD COKE MANUFACTURERS
SWATI ENTERPRISES
18708900364
18006501380
18709500438
17059219693
18007601660
18711900648
17061920166
18006601510
18714700921
17059519716
18715500983
18007501658
17058119595
17060219823
18006901544
17058419628
18709200402
17059619725
18006401350
18715200960
17058319615
18007801668
18707900281
17060819858
25-04-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
25-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
16-03-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
24-04-2017
16-03-2017
233112.00
44991.00
352708.00
104772.00
328578.00
130827.00
565841.00
9620.00
360040.00
237549.00
1578.00
1890408.00
397071.00
1234457.00
77336.00
288598.00
232.00
736870.00
43652.00
1856.00
1133521.00
60808.00
1671.00
80917.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
08-06-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
30-04-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
Pay Order Type : COAL VALUE
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 12 OfRun Date: 12-09-2017 10:11:30
Report from
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PCB/17-18/003721
PCB/17-18/003722
PCB/17-18/003723
PCB/17-18/003724
PCB/17-18/003725
PCB/17-18/003726
PCB/17-18/003727
PCB/17-18/003728
PCB/17-18/003729
PCB/17-18/003730
PCB/17-18/003731
PCB/17-18/003732
PCB/17-18/003733
PCB/17-18/003734
PCB/17-18/003735
PCB/17-18/003736
PCB/17-18/003737
PCB/17-18/003738
PCB/17-18/003739
PCB/17-18/003740
PCB/17-18/003741
PCB/17-18/003742
PCB/17-18/003743
PCB/17-18/003744
20170804
20170805
20170808
20170804
20170808
20170808
20170804
20170805
20170808
20170804
20170805
20170808
20170804
20170805
20170808
20170804
20170808
20170808
20170804
20170805
20170804
20170808
20170805
20170804
603589
218593
602553
603910
602625
602888
604053
220349
603044
604171
220352
603094
604174
220360
603212
600017
603227
603334
600248
220361
600735
603444
220364
600762
M/S SUNIL KUMAR MANDAL
SHREE BALAJEE COKE INDUSTRIES
BIRENDRA NATH PRADHAN
RAJ KISHAN ENTERPRISES
SINGH NATURAL RESOURCE PVT LTD
RANJAN PRIYA SALES (P) LTD.
DHATU TRADERS
SITARAM SINGH HARD COKE MANUFACTURERS
NAVEEN COAL SUPPLIERS
M/S RAKESH ENTERPRISES
AMIT COKE INDUSTRIES
OJHA COAL TRADERS
KIRAN IRON AND STEEL PVT.LTD.
KALYANESHWARI COKE (P) LTD.
SHREE VINAYAK FORGING & STEEL PVT.LTD
SHANKAR ENTERPRISES
SHYAM TRADERS
JAI BHARAT COAL TRADERS
MAA DURGA COAL TRADERS
KAPHILA INDUSTRIES
S.K._COAL DEPOT
MAA PARWATI TRADERS
MAA KALYANI UDYOG
M/S.SALASAR ENTERPRISES
18006201153
18709400425
17059119686
18006301156
17061119918
17061320103
18007101626
18711600627
17061019904
18007201636
18712500709
17061720143
18007301641
18714900934
17060919894
18006901054
17060319831
17060519838
18007701694
18708300318
18007601688
17060619840
18708600337
18007501435
26-04-2017
25-04-2017
16-03-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
25-04-2017
26-04-2017
16-03-2017
25-04-2017
26-04-2017
9259.00
148277.00
210122.00
17617.00
764.00
200219.00
123026.00
20466.00
1196774.00
219259.00
90637.00
395073.00
2936836.00
242394.00
53725.00
810928.00
51489.00
943014.00
161627.00
182990.00
88543.00
154026.00
7101.00
77618.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
08-06-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
09-06-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003745
PCB/17-18/003746
PCB/17-18/003747
PCB/17-18/003748
PCB/17-18/003749
PCB/17-18/003750
PCB/17-18/003751
PCB/17-18/003752
PCB/17-18/003753
PCB/17-18/003754
PCB/17-18/003755
PCB/17-18/003756
PCB/17-18/003757
PCB/17-18/003758
PCB/17-18/003759
PCB/17-18/003760
PCB/17-18/003761
PCB/17-18/003762
PCB/17-18/003763
PCB/17-18/003764
PCB/17-18/003765
PCB/17-18/003766
PCB/17-18/003767
PCB/17-18/003768
20170808
20170805
20170804
20170808
20170805
20170808
20170804
20170808
20170804
20170808
20170805
20170804
20170808
20170805
20170808
20170804
20170808
20170805
20170804
20170808
20170805
20170804
20170808
20170805
603465
220369
600817
603531
220372
603539
600875
603623
601328
603650
220374
601409
603685
220376
603779
601974
603821
220377
602255
603836
220879
602255
603839
220880
RAJESH COAL DEPO
ORIENTAL COKE MANUFACTURING PVT. LTD.
SARFU COAL TRADERS
SUDHIR KUMAR SINGH
PRIYESH COKE INDUSTRIES
TINKU COAL TRADERS
SHIV SHAKTI TRADING CO
M/S GANNAYAK TRADERS
RAI COKE INDUSTRIES PVT LTD
JAI MAA SHARDEY ENTERPRISES
SHIV SHAMBHU HARD COKE
S.G.PROJECTS LTD.
MANOJ MANDAL & SONS HUF
SHREE DURGA HARD COKE MFG. CO.
AGARWAL COAL CORPORATION PVT.LTD.
SATI NARAYANI CEMENT PRIVATE LIMITED
JAI MAA SHAKTI COAL TRADERS
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
SHREE RAM ENTERPRISES
TATVA BRAUN KOHLE LLP
KHETAWAT COKE MFG.CO.
SHREE RAM ENTERPRISES
GAURI SHANKAR ENTERPRISES
MAHARAJA
17061620130
18712300695
18008301895
17058819672
18706500136
17059719726
18009501971
17062220209
18008201888
17058619649
18712700729
18007901748
17058519644
18709300413
17060119777
18006801037
17061520121
18709700460
18009001912
17057919541
18707000202
18008901911
17061220004
18714500909
16-03-2017
25-04-2017
26-04-2017
16-03-2017
24-04-2017
16-03-2017
27-04-2017
16-03-2017
26-04-2017
16-03-2017
25-04-2017
26-04-2017
16-03-2017
25-04-2017
16-03-2017
26-04-2017
16-03-2017
25-04-2017
26-04-2017
16-03-2017
24-04-2017
26-04-2017
16-03-2017
25-04-2017
400838.00
232.00
98782.00
314683.00
251119.00
105718.00
519819.00
112443.00
666431.00
211225.00
1207.00
89532.00
106459.00
90637.00
4421176.00
257430.00
159575.00
29702.00
100304.00
550026.00
139.00
91319.00
303158.00
193000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
30-04-2017
09-06-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
09-06-2017
30-04-2017
08-06-2017
Pay Order Type : COAL VALUE
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 14 OfRun Date: 12-09-2017 10:11:30
Report from
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PCB/17-18/003769
PCB/17-18/003770
PCB/17-18/003771
PCB/17-18/003772
PCB/17-18/003773
PCB/17-18/003774
PCB/17-18/003775
PCB/17-18/003776
PCB/17-18/003777
PCB/17-18/003778
PCB/17-18/003779
PCB/17-18/003780
PCB/17-18/003781
PCB/17-18/003782
PCB/17-18/003783
PCB/17-18/003784
PCB/17-18/003785
PCB/17-18/003786
PCB/17-18/003787
PCB/17-18/003788
PCB/17-18/003789
PCB/17-18/003790
PCB/17-18/003791
PCB/17-18/003792
20170804
20170808
20170804
20170805
20170808
20170804
20170805
20170808
20170804
20170808
20170805
20170808
20170804
20170805
20170808
20170804
20170808
20170804
20170805
20170808
20170804
20170805
20170808
20170808
602532
603841
602562
220882
603874
602625
220890
603969
602953
604031
220891
604037
603267
220902
604058
603377
604068
603409
220905
604082
603496
220909
604135
604183
ANNEXE SALES PRIVATE LIMITED
VINEET TRADING CO.
VIKAS ENTERPRISES
O S D COKE PVT.LTD.
M.T.SALES
SINGH NATURAL RESOURCE PVT LTD
SMRITI SAURABH (INDIA) PVT.LTD.
SANJAY KUMAR KESHRI HUF
JAI MATA DI COAL & COKE TRADING
SHREE BALAJI TRADERS
SRI AUROBINDO FUELS LTD.
GODAVARI COMMODITIES LTD.
JAI NARAYANI TRADERS
JYOTI ENTERPRISES
M/S KRISHNA ENTERPRISES
ALOKIK COMMERCIAL PRIVATE LIMITED
PNS DEALERS
RAJ ENTERPRISES
INDER HARD COKE INDUSTRIES
ROY COAL TRADERS
Poonam Coal Suppliers
BLACK DIAMOND INDUSTRIES
AWADHESH PRASAD SINGH (HUF)
SADASHIV VYAPAR PRIVATE LIMITED
18008701907
17059819735
18007101084
18712100670
17059419709
18007801733
18706300115
17062020178
18009401953
17058219602
18710200523
17061820146
18009201928
18714200876
17060719845
18009602004
17058719658
18008801909
18714300897
17059019683
18008401896
18710100511
17059919750
17061420111
26-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
24-04-2017
16-03-2017
26-04-2017
16-03-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
27-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
16-03-2017
16-03-2017
102228.00
626214.00
208120.00
355585.00
105928.00
105160.00
2274.00
418089.00
130858.00
103984.00
68871.00
1158847.00
81172.00
22694.00
106722.00
10320.00
315576.00
89453.00
62049.00
105196.00
1534221.00
21534.00
104929.00
203992.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
30-04-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
30-04-2017
30-04-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003793
PCB/17-18/003794
PCB/17-18/003795
PCB/17-18/003796
PCB/17-18/003797
PCB/17-18/003798
PCB/17-18/003799
PCB/17-18/003800
PCB/17-18/003801
PCB/17-18/003802
PCB/17-18/003803
PCB/17-18/003804
PCB/17-18/003805
PCB/17-18/003806
PCB/17-18/003807
PCB/17-18/003808
PCB/17-18/003809
PCB/17-18/003810
PCB/17-18/003811
PCB/17-18/003812
PCB/17-18/003813
PCB/17-18/003814
PCB/17-18/003815
PCB/17-18/003816
20170805
20170804
20170808
20170805
20170808
20170804
20170805
20170808
20170804
20170808
20170805
20170808
20170805
20170808
20170804
20170808
20170805
20170808
20170804
20170805
20170808
20170804
20170808
20170805
220917
603513
604299
220936
212968
603535
220964
213048
603910
213048
220967
213073
220968
213098
604042
213134
220989
213219
604082
222694
213330
604128
213357
222694
LAXMI HARD COKE MFG.CO.
M/S SHIVAM COAL ENTERPRISES
MAA LAXMI SALES
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
AMBIKA HARD COKE MFG. CO.
SHREE KRISHNA TRADERS
GANPATI UDYOG
BHAGWATI INDUSTRIAL CORPORATION
RAJ KISHAN ENTERPRISES
BHAGWATI INDUSTRIAL CORPORATION
JAGDHATRI COKE MANUFACTURERS
S.K. COAL & COKE PVT. LTD.
PURE MINERALS & ENGINEERS SYNDICATE ( P)
BHARAT HARD COKE MFG. CO
DIAMOND TRADEMART(P)LTD
BHAWANI COKE INDUSTRIES
MAHADEV COKE LIMITED
BIHAR HARD COKE MFG.CO.PVT. LTD.
ROY COAL TRADERS
ROYAL INDUSTRIES CORPORATION.
CHHOTANAGPUR HARD COKE INDUSTRIES
M/S PARWATI ENTERPRISES
DAMODAR VALLEY HARD COKE PRODUCTS (P
ROYAL INDUSTRIES CORPORATION.
18709800471
18007301101
17059319706
18711500618
17834720371
18007201086
18707100209
17836620528
18006501011
17838120666
18708100300
17840120792
18715700993
18007600750
18008601902
17834220342
18707600252
17842020954
18007001070
18715600989
18007900769
18009301950
18001000169
18713100763
25-04-2017
26-04-2017
16-03-2017
25-04-2017
21-03-2017
26-04-2017
24-04-2017
22-03-2017
26-04-2017
23-03-2017
24-04-2017
23-03-2017
25-04-2017
25-04-2017
26-04-2017
21-03-2017
24-04-2017
23-03-2017
26-04-2017
25-04-2017
25-04-2017
26-04-2017
24-04-2017
25-04-2017
54855.00
206147.00
311793.00
170924.00
6404.00
200390.00
1207.00
882.00
102979.00
5569.00
85764.00
2389.00
292949.00
186.00
639651.00
789.00
177700.00
7797.00
140701.00
376051.00
1067.00
274680.00
232.00
152360.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
08-06-2017
09-06-2017
30-04-2017
08-06-2017
05-05-2017
09-06-2017
08-06-2017
05-05-2017
09-06-2017
05-05-2017
08-06-2017
05-05-2017
08-06-2017
08-06-2017
09-06-2017
05-05-2017
08-06-2017
05-05-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003817
PCB/17-18/003818
PCB/17-18/003819
PCB/17-18/003820
PCB/17-18/003821
PCB/17-18/003822
PCB/17-18/003823
PCB/17-18/003824
PCB/17-18/003825
PCB/17-18/003826
PCB/17-18/003827
PCB/17-18/003828
PCB/17-18/003829
PCB/17-18/003830
PCB/17-18/003831
PCB/17-18/003832
PCB/17-18/003833
PCB/17-18/003834
PCB/17-18/003835
PCB/17-18/003836
PCB/17-18/003837
PCB/17-18/003838
PCB/17-18/003839
PCB/17-18/003840
20170808
20170804
20170805
20170808
20170804
20170808
20170805
20170804
20170808
20170805
20170804
20170808
20170805
20170808
20170804
20170804
20170805
20170808
20170805
20170804
20170808
20170805
20170804
20170808
213605
604147
225279
214107
604150
214107
225280
604169
214879
225281
604177
214879
225282
214947
600017
600762
604142
215130
604142
600875
215156
604142
602254
215165
PREMIER COKE MANUFACTURING CO.
DEVSAR TRADE LINKERS
AKASH COKE INDUSTRIES PVT LTD
MUGMA COKE OVEN ( PVT) LTD.
SATYAM ENTERPRISES
MUGMA COKE OVEN ( PVT) LTD.
ARUN FUELS
SHIVAM ENTERPRISES
MAHUDA HARD COKE MFG. CO.
ROY INDUSTRIES
SAI RAM ENTERPRISES
MAHUDA HARD COKE MFG. CO.
SHREE RANI SATI INDUSTRIES
METRO HARD COKE INDUSTRIES PVT. LTD.
SHANKAR ENTERPRISES
M/S.SALASAR ENTERPRISES
RAJAN KUMAR
MODERN COAL CARBONISATION ENTERPRISE.
RAJAN KUMAR
SHIV SHAKTI TRADING CO
SHARMA BEE HIVE PLANT
RAJAN KUMAR
M/S JANNAT ENTERPRISES
SHIVAM COKE PVT.LTD.
17843421038
18007401342
18711100597
17840620830
18008101849
18006500641
18715100947
18009702021
17841120869
18715400975
18008501901
18008700822
18715801001
17840920852
18005201138
18006001382
17000119059
17840720837
17782116736
18007201757
18005400572
17799019319
18007001659
18006100613
23-03-2017
26-04-2017
25-04-2017
23-03-2017
26-04-2017
25-04-2017
25-04-2017
27-04-2017
23-03-2017
25-04-2017
26-04-2017
25-04-2017
25-04-2017
23-03-2017
26-04-2017
26-04-2017
16-02-2017
23-03-2017
13-01-2017
26-04-2017
25-04-2017
16-03-2017
26-04-2017
25-04-2017
3156.00
214410.00
401716.00
1532.00
243091.00
3898.00
66597.00
2312334.00
1996.00
178754.00
97236.00
3156.00
5012.00
6544.00
526.00
11623.00
53910.00
1996.00
3205.00
32986.00
1532.00
110303.00
1605496.00
418.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-05-2017
09-06-2017
08-06-2017
05-05-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
05-05-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
05-05-2017
09-06-2017
09-06-2017
31-03-2017
05-05-2017
27-02-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
08-06-2017
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: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003841
PCB/17-18/003842
PCB/17-18/003843
PCB/17-18/003844
PCB/17-18/003845
PCB/17-18/003846
PCB/17-18/003847
PCB/17-18/003848
PCB/17-18/003849
PCB/17-18/003850
PCB/17-18/003851
PCB/17-18/003852
PCB/17-18/003853
PCB/17-18/003854
PCB/17-18/003855
PCB/17-18/003856
PCB/17-18/003857
PCB/17-18/003858
PCB/17-18/003859
PCB/17-18/003860
PCB/17-18/003861
PCB/17-18/003862
PCB/17-18/003863
PCB/17-18/003864
20170805
20170808
20170804
20170808
20170804
20170808
20170808
20170804
20170808
20170804
20170808
20170804
20170808
20170808
20170804
20170808
20170804
20170808
20170804
20170808
20170804
20170808
20170804
20170808
604176
215182
602562
215213
602625
215213
215271
602852
215286
603212
215291
603305
215329
215419
603362
216408
603430
216408
603496
218593
604027
220359
604053
220359
VIDHI VINCOM
SHIV SHAKTI COKE INDUSTRIES
VIKAS ENTERPRISES
SHREE GANESH HARD COKE INDUSTRIES
SINGH NATURAL RESOURCE PVT LTD
SHREE GANESH HARD COKE INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
OM SHYAM ENTERPRISES
SHREE KRISHNA HARD COKE INDUSTRIES
SHREE VINAYAK FORGING & STEEL PVT.LTD
UTTAMCHAND VIRBHANDASS & CO.
MARUTI NANDAN TRADERS
VINOD COKE INDUSTRIES
SOUTH BIHAR COKE MFG. CO.
RITESH KUMAR SARAF HUF
MAA KALI COKE PLANT LIMITED
MJD ENTERPRISES
MAA KALI COKE PLANT LIMITED
Poonam Coal Suppliers
SHREE BALAJEE COKE INDUSTRIES
GAYATRI ENTERPRISES
KALA COKE & CHEMICALS PVT. LTD.
DHATU TRADERS
KALA COKE & CHEMICALS PVT. LTD.
17000119874
17834520358
18005601244
17836420514
18006101511
18005300564
17841620916
18007401788
18003900439
18006301543
17835220427
18005301181
18010700982
17834920395
18007301774
17837920653
18005801257
18004400488
18007101665
18003800426
18005701256
17839720768
18006501625
18009300885
16-03-2017
21-03-2017
26-04-2017
22-03-2017
26-04-2017
25-04-2017
23-03-2017
26-04-2017
25-04-2017
26-04-2017
21-03-2017
26-04-2017
25-04-2017
21-03-2017
26-04-2017
23-03-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
23-03-2017
26-04-2017
25-04-2017
420611.00
1717.00
109093.00
835.00
143707.00
1485.00
1346.00
11939.00
835.00
165686.00
2367.00
232097.00
3806.00
789.00
114043.00
64288.00
19825.00
316.00
379627.00
418.00
101487.00
13254.00
31132.00
3562.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
05-05-2017
09-06-2017
05-05-2017
09-06-2017
08-06-2017
05-05-2017
09-06-2017
08-06-2017
09-06-2017
05-05-2017
09-06-2017
08-06-2017
05-05-2017
09-06-2017
05-05-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
05-05-2017
09-06-2017
08-06-2017
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: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/003865
PCB/17-18/003866
PCB/17-18/003867
PCB/17-18/003868
PCB/17-18/003869
PCB/17-18/003870
PCB/17-18/003871
PCB/17-18/003872
PCB/17-18/003873
PCB/17-18/003874
PCB/17-18/003875
PCB/17-18/003876
PCB/17-18/003877
PCB/17-18/003878
PCB/17-18/003879
PCB/17-18/003880
PCB/17-18/003881
PCB/17-18/003882
PCB/17-18/003883
PCB/17-18/003884
PCB/17-18/003885
PCB/17-18/003886
PCB/17-18/003887
PCB/17-18/003888
20170804
20170808
20170804
20170808
20170804
20170804
20170804
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
604082
220363
604150
220364
604169
604171
604186
220374
220374
220377
220377
220890
220890
220905
220909
220909
220917
220968
222694
225235
225235
225279
225282
213048
ROY COAL TRADERS
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
SATYAM ENTERPRISES
MAA KALYANI UDYOG
SHIVAM ENTERPRISES
M/S RAKESH ENTERPRISES
NEXA ENTERPRISES
SHIV SHAMBHU HARD COKE
SHIV SHAMBHU HARD COKE
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.
SMRITI SAURABH (INDIA) PVT.LTD.
SMRITI SAURABH (INDIA) PVT.LTD.
INDER HARD COKE INDUSTRIES
BLACK DIAMOND INDUSTRIES
BLACK DIAMOND INDUSTRIES
LAXMI HARD COKE MFG.CO.
PURE MINERALS & ENGINEERS SYNDICATE ( P)
ROYAL INDUSTRIES CORPORATION.
TETULIA COKE PLANT PVT. LTD.
TETULIA COKE PLANT PVT. LTD.
AKASH COKE INDUSTRIES PVT LTD
SHREE RANI SATI INDUSTRIES
BHAGWATI INDUSTRIAL CORPORATION
18005401228
17835520450
18006401604
17835620456
18006601634
18006701637
18005901365
17840420819
18007400730
17837220581
18004100461
17835120411
18000500116
17841020861
17837520617
18004600512
17834820379
17842820993
17839920777
17842120962
18007300716
17840320808
17842220965
17795520665
26-04-2017
22-03-2017
26-04-2017
22-03-2017
26-04-2017
26-04-2017
26-04-2017
23-03-2017
25-04-2017
22-03-2017
25-04-2017
21-03-2017
24-04-2017
23-03-2017
22-03-2017
25-04-2017
21-03-2017
23-03-2017
23-03-2017
23-03-2017
25-04-2017
23-03-2017
23-03-2017
23-03-2017
100500.00
1671.00
9966.00
4130.00
2288517.00
335775.00
84925.00
1067.00
186.00
1253.00
4966.00
8261.00
7657.00
139.00
5523.00
20188.00
7101.00
2434.00
325.00
3759.00
4780.00
1253.00
5198.00
57686.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
05-05-2017
09-06-2017
05-05-2017
09-06-2017
09-06-2017
09-06-2017
05-05-2017
08-06-2017
05-05-2017
08-06-2017
05-05-2017
08-06-2017
05-05-2017
05-05-2017
08-06-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
08-06-2017
05-05-2017
05-05-2017
05-05-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003889
PCB/17-18/003890
PCB/17-18/003891
PCB/17-18/003892
PCB/17-18/003893
PCB/17-18/003894
PCB/17-18/003895
PCB/17-18/003896
PCB/17-18/003897
PCB/17-18/003898
PCB/17-18/003899
PCB/17-18/003900
PCB/17-18/003901
PCB/17-18/003902
PCB/17-18/003903
PCB/17-18/003904
PCB/17-18/003905
PCB/17-18/003906
PCB/17-18/003907
PCB/17-18/003908
PCB/17-18/003909
PCB/17-18/003910
PCB/17-18/003911
PCB/17-18/003912
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
20170808
213545
213903
214107
214447
214883
214883
214947
215130
215156
215211
215213
215329
215419
215475
216408
218593
220349
220360
220364
220369
220376
220890
220909
220936
RAJGANJ COKE PRODUCTS PVT. LTD.
PANDRA HARD COKE INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
GOPAL INDUSTRIES & CO.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
METRO HARD COKE INDUSTRIES PVT. LTD.
MODERN COAL CARBONISATION ENTERPRISE.
SHARMA BEE HIVE PLANT
SHREE DWARKA BEE HIVE PLANT (P) LTD.
SHREE GANESH HARD COKE INDUSTRIES
VINOD COKE INDUSTRIES
SOUTH BIHAR COKE MFG. CO.
SUPREME HARD COKE MANUFACTURERS
MAA KALI COKE PLANT LIMITED
SHREE BALAJEE COKE INDUSTRIES
SITARAM SINGH HARD COKE MANUFACTURERS
KALYANESHWARI COKE (P) LTD.
MAA KALYANI UDYOG
ORIENTAL COKE MANUFACTURING PVT. LTD.
SHREE DURGA HARD COKE MFG. CO.
SMRITI SAURABH (INDIA) PVT.LTD.
BLACK DIAMOND INDUSTRIES
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
17794020532
17793220480
17800321026
17791020249
17796320716
17800021007
17798220849
17798020834
17793020470
17795120644
17795020635
17796720743
17792320384
17796920752
17795320652
17794720594
17797420794
17799620983
17792820454
17798620880
17794920621
17792520408
17794820610
17797520802
22-03-2017
22-03-2017
23-03-2017
18-03-2017
23-03-2017
23-03-2017
23-03-2017
23-03-2017
22-03-2017
23-03-2017
23-03-2017
23-03-2017
21-03-2017
23-03-2017
23-03-2017
22-03-2017
23-03-2017
23-03-2017
22-03-2017
23-03-2017
22-03-2017
21-03-2017
22-03-2017
23-03-2017
5708.00
278.00
232.00
70031.00
46409.00
69056.00
10674.00
95788.00
3620.00
62281.00
1532.00
371.00
6683.00
325.00
1443.00
743.00
7936.00
21951.00
1021.00
1160.00
789.00
371.00
4455.00
696.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-05-2017
05-05-2017
05-05-2017
01-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
05-05-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003913
PCB/17-18/003914
PCB/17-18/003915
PCB/17-18/003916
PCB/17-18/003917
PCB/17-18/003918
PCB/17-18/003919
PCB/17-18/003920
PCB/17-18/003921
PCB/17-18/003922
PCB/17-18/003923
PCB/17-18/003924
PCB/17-18/003925
PCB/17-18/003926
PCB/17-18/003927
PCB/17-18/003928
PCB/17-18/003929
PCB/17-18/003930
PCB/17-18/003931
PCB/17-18/003932
PCB/17-18/003933
PCB/17-18/003934
PCB/17-18/003935
PCB/17-18/003936
20170808
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
222694
604029
604031
604042
604058
604063
604084
604110
604123
604135
604144
604145
604151
600192
604152
604155
604169
604191
604196
604231
604233
600013
604235
604241
ROYAL INDUSTRIES CORPORATION.
ANKUR COAL TRADING COMPANY
SHREE BALAJI TRADERS
DIAMOND TRADEMART(P)LTD
M/S KRISHNA ENTERPRISES
PARMAR ENTERPRISES
PRASAD ENTERPRISES
SHREE GANESH ENTERPRISES
RANJIT KUMAR SAHU HUF
AWADHESH PRASAD SINGH (HUF)
PAWAN VERMA AND SONS HUF
MINTU SINGH AND SONS HUF
SHIV SHAKTI TRADERS
MITTAL & CO
SHREE BALAJI COMPANY
UMA SHANKAR SINGH & SONS HUF
SHIVAM ENTERPRISES
S N ENTERPRISES
SHREE BALAJEE ENTERPRISES
KAMAL COKE INDUSTRIES LLP
NAVRAG ENTERPRISES
RONAK ENTERPRISES
SAKIB COAL SUPPLIER
M/S SHREE MAHABIR ENTERPRISES
17797220775
18000101253
18000101486
18000101655
18000101518
18000101252
18000101360
18000101762
18000101807
18000101248
18000101123
18000101114
18000101262
18000101630
18000101477
18000101783
18000101635
18000101990
18000101405
18000101996
18000101261
18000101295
18000102042
18000101456
23-03-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
27-04-2017
26-04-2017
27-04-2017
26-04-2017
26-04-2017
29-04-2017
26-04-2017
696.00
121.00
553263.00
1451624.00
465977.00
345038.00
55804.00
787.00
344104.00
225101.00
234454.00
349510.00
56110.00
58981.00
702805.00
112930.00
170805.00
58346.00
371256.00
1741549.00
103416.00
1402340.00
51913.00
113831.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
05-05-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
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: 12-09-2017 10:11:30
Report from
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PCB/17-18/003937
PCB/17-18/003938
PCB/17-18/003939
PCB/17-18/003940
PCB/17-18/003941
PCB/17-18/003942
PCB/17-18/003943
PCB/17-18/003944
PCB/17-18/003945
PCB/17-18/003946
PCB/17-18/003947
PCB/17-18/003948
PCB/17-18/003949
PCB/17-18/003950
PCB/17-18/003951
PCB/17-18/003952
PCB/17-18/003953
PCB/17-18/003954
PCB/17-18/003955
PCB/17-18/003956
PCB/17-18/003957
PCB/17-18/003958
PCB/17-18/003959
PCB/17-18/003960
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
604244
604299
600037
604312
213042
600091
213048
600105
213048
213098
213134
213219
213330
213357
213367
213530
213605
213782
213903
214107
214447
600291
214447
214815
AYUSH ENTERPRISES
MAA LAXMI SALES
SURENDRA KUMAR LOYALKA
BABLI ENTERPRISES
BASUDHA UDYOG
PRAMATMA TRADERS
BHAGWATI INDUSTRIAL CORPORATION
TULSYAN FUEL INDUSTRY
BHAGWATI INDUSTRIAL CORPORATION
BHARAT HARD COKE MFG. CO
BHAWANI COKE INDUSTRIES
BIHAR HARD COKE MFG.CO.PVT. LTD.
CHHOTANAGPUR HARD COKE INDUSTRIES
DAMODAR VALLEY HARD COKE PRODUCTS (P
DELTA PREMIUM HARD COKE INDUSTRY
RAHUL COKE PRIVATE LTD
PREMIER COKE MANUFACTURING CO.
PRABHU COKE MANUFACTURING.CO.
PANDRA HARD COKE INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
GOPAL INDUSTRIES & CO.
JAI BAJRANG ENTERPRISES
GOPAL INDUSTRIES & CO.
LIBERTY FUEL
18000101607
18000101502
18000101374
18000101161
18000100327
18000101769
18000100595
18000101768
18000100557
18000100751
18000100097
18000100791
18000100770
18000100172
18000100381
18000100146
18000100972
18000100107
18000100591
18000100928
18000100906
18000101575
18000100636
18000100757
26-04-2017
26-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
25-04-2017
24-04-2017
25-04-2017
25-04-2017
24-04-2017
25-04-2017
24-04-2017
25-04-2017
24-04-2017
25-04-2017
25-04-2017
25-04-2017
26-04-2017
25-04-2017
25-04-2017
794.00
114629.00
575212.00
239690.00
199280.00
589236.00
25432.00
586578.00
56480.00
5337.00
35874.00
148926.00
40701.00
79313.00
34343.00
48219.00
73929.00
64276.00
67989.00
14294.00
311311.00
106273.00
141965.00
35503.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
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: 12-09-2017 10:11:30
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PCB/17-18/003961
PCB/17-18/003962
PCB/17-18/003963
PCB/17-18/003964
PCB/17-18/003965
PCB/17-18/003966
PCB/17-18/003967
PCB/17-18/003968
PCB/17-18/003969
PCB/17-18/003970
PCB/17-18/003971
PCB/17-18/003972
PCB/17-18/003973
PCB/17-18/003974
PCB/17-18/003975
PCB/17-18/003976
PCB/17-18/003977
PCB/17-18/003978
PCB/17-18/003979
PCB/17-18/003980
PCB/17-18/003981
PCB/17-18/003982
PCB/17-18/003983
PCB/17-18/003984
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
600296
600326
600333
600505
600544
600575
600637
600677
600743
600789
600883
600911
214879
214883
214883
214947
215130
215156
215156
600947
215165
601137
215211
601409
BANSAL COAL UDYOG PVT LTD
KABRA ENTERPRISES
ANKIT INTERNATIONAL PRIVATE LIMITED
KHARKIA COAL TRADERS
MAA KALYANI ENTERPRISES
M/S SHAKTI FUEL PRODUCTS
GIRIRAJ GARG
AKSHAT COAL TRADERS
SANJEEV KUMAR
MAITHAN COAL CO.(P) LTD
ROY INDUSTRIES
ASHOK BHAGAT
MAHUDA HARD COKE MFG. CO.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
METRO HARD COKE INDUSTRIES PVT. LTD.
MODERN COAL CARBONISATION ENTERPRISE.
SHARMA BEE HIVE PLANT
SHARMA BEE HIVE PLANT
AMBEY COAL TRADERS
SHIVAM COKE PVT.LTD.
MAA VAISHNO FUELS PRIVATE LTD.
SHREE DWARKA BEE HIVE PLANT (P) LTD.
S.G.PROJECTS LTD.
18000101233
18000101265
18000101282
18000101108
18000101134
18000101792
18000101610
18000101375
18000101357
18000101278
18000101621
18000101469
18000100825
18000100953
18000100276
18000100816
18000100808
18000100216
18000100574
18000101991
18000100614
18000101553
18000100579
18000101552
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
25-04-2017
25-04-2017
24-04-2017
25-04-2017
25-04-2017
24-04-2017
25-04-2017
27-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
704490.00
351383.00
4986203.00
814451.00
255168.00
349600.00
1747670.00
896464.00
120121.00
77136.00
8937.00
59957.00
14804.00
130595.00
19724.00
19213.00
1055849.00
6776.00
26824.00
38368.00
3574.00
957919.00
472536.00
3500070.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
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: 12-09-2017 10:11:30
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PCB/17-18/003985
PCB/17-18/003986
PCB/17-18/003987
PCB/17-18/003988
PCB/17-18/003989
PCB/17-18/003990
PCB/17-18/003991
PCB/17-18/003992
PCB/17-18/003993
PCB/17-18/003994
PCB/17-18/003995
PCB/17-18/003996
PCB/17-18/003997
PCB/17-18/003998
PCB/17-18/003999
PCB/17-18/004000
PCB/17-18/004001
PCB/17-18/004002
PCB/17-18/004003
PCB/17-18/004004
PCB/17-18/004005
PCB/17-18/004006
PCB/17-18/004007
PCB/17-18/004008
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
215213
601452
215213
601673
215258
215271
215286
215291
215294
215311
602052
602251
602255
215311
602267
215418
215419
215475
216408
602452
216410
602477
218593
602519
SHREE GANESH HARD COKE INDUSTRIES
SURYA HIGHRISE PVT LTD
SHREE GANESH HARD COKE INDUSTRIES
KOMAL TRADERS
SHREE GANESH LAXMI INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
SHREE KRISHNA HARD COKE INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
SHREE RAM HARD COKE & ALLIED INDUSTRIES
VALLEY HARD COKE CORPORATION OF INDIA
OMPRAKASH AGARWALLA
KAPIL DEO SINGH & RAJ KUMAR SINGH
SHREE RAM ENTERPRISES
VALLEY HARD COKE CORPORATION OF INDIA
PRADIP KUMAR BHALOTIA
SORABH COKE INDUSTRIES
SOUTH BIHAR COKE MFG. CO.
SUPREME HARD COKE MANUFACTURERS
MAA KALI COKE PLANT LIMITED
NEELKANTH ORES(P) LTD.
MAA KALI HARD COKE INDUSTRIES
KHUSHBU ENTERPRISES
SHREE BALAJEE COKE INDUSTRIES
JAI SRI GURUWAYUR ASSOCIATES
18000100570
18000101618
18000100183
18000101453
18000100368
18000100868
18000100442
18000100245
18000100845
18000100922
18000101652
18000101400
18000101677
18000100651
18000101536
18000100833
18000100406
18000100961
18000100581
18000101556
18000100980
18000101358
18000100429
18000101247
25-04-2017
26-04-2017
24-04-2017
26-04-2017
25-04-2017
25-04-2017
25-04-2017
24-04-2017
25-04-2017
25-04-2017
26-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
25-04-2017
25-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
35456.00
1766823.00
1067.00
110186.00
2785.00
1439.00
21719.00
1764.00
28588.00
105023.00
100429.00
44992.00
102566.00
58661.00
461763.00
53185.00
9653.00
51839.00
37464.00
234619.00
4959.00
343520.00
232.00
57075.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
08-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
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: 12-09-2017 10:11:30
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PCB/17-18/004009
PCB/17-18/004010
PCB/17-18/004011
PCB/17-18/004012
PCB/17-18/004013
PCB/17-18/004014
PCB/17-18/004015
PCB/17-18/004016
PCB/17-18/004017
PCB/17-18/004018
PCB/17-18/004019
PCB/17-18/004020
PCB/17-18/004021
PCB/17-18/004022
PCB/17-18/004023
PCB/17-18/004024
PCB/17-18/004025
PCB/17-18/004026
PCB/17-18/004027
PCB/17-18/004028
PCB/17-18/004029
PCB/17-18/004030
PCB/17-18/004031
PCB/17-18/004032
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
602625
602963
220349
602986
220359
603056
220360
603072
220360
603094
603114
220363
220364
603115
220369
603146
603212
220880
603239
220882
603245
220887
603263
220890
SINGH NATURAL RESOURCE PVT LTD
GODFAM INVESTMENT & FINANCE CO.LTD.
SITARAM SINGH HARD COKE MANUFACTURERS
A.B.ENTERPRISES
KALA COKE & CHEMICALS PVT. LTD.
S.R.L.TRADERS
KALYANESHWARI COKE (P) LTD.
DHANANJAY KUMAR
KALYANESHWARI COKE (P) LTD.
OJHA COAL TRADERS
SRK ENTERPRISES
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA KALYANI UDYOG
JHARKHAND MINERALS
ORIENTAL COKE MANUFACTURING PVT. LTD.
MAA CHINNAMASTA ENTERPRISES
SHREE VINAYAK FORGING & STEEL PVT.LTD
MAHARAJA
PAWAN KUMAR TIWARI
O S D COKE PVT.LTD.
M/S MAMTA ENTERPRISES
SHRI RAMKRISHNA INDUSTRIES
SHEELA GOEL FUEL INDUSTRIES PVT.LTD.
SMRITI SAURABH (INDIA) PVT.LTD.
18000101514
18000101236
18000100631
18000101821
18000100890
18000101602
18000100935
18000101148
18000100295
18000101471
18000101127
18000100333
18000100339
18000101622
18000100701
18000101560
18000101542
18000100910
18000101992
18000100674
18000101761
18000100775
18000101281
18000100119
26-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
24-04-2017
26-04-2017
26-04-2017
25-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
25-04-2017
27-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
24-04-2017
2153890.00
225042.00
50818.00
67443.00
3066.00
578811.00
156120.00
175103.00
114862.00
147483.00
463022.00
205406.00
2413.00
352567.00
29284.00
2335677.00
522082.00
38230.00
235144.00
45342.00
707967.00
33275.00
10025.00
2228.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
Pay Order Type : COAL VALUE
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 25 OfRun Date: 12-09-2017 10:11:30
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PCB/17-18/004033
PCB/17-18/004034
PCB/17-18/004035
PCB/17-18/004036
PCB/17-18/004037
PCB/17-18/004038
PCB/17-18/004039
PCB/17-18/004040
PCB/17-18/004041
PCB/17-18/004042
PCB/17-18/004043
PCB/17-18/004044
PCB/17-18/004045
PCB/17-18/004046
PCB/17-18/004047
PCB/17-18/004048
PCB/17-18/004049
PCB/17-18/004050
PCB/17-18/004051
PCB/17-18/004052
PCB/17-18/004053
PCB/17-18/004054
PCB/17-18/004055
PCB/17-18/004056
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
603282
220891
603294
603296
603297
220902
603324
603334
603363
220909
603369
220917
603375
220936
603419
220964
603445
220968
603463
603468
220989
603481
221012
603518
HANS ENTERPRISES
SRI AUROBINDO FUELS LTD.
SALASAR TRADERS
JAI MAA DURGA ENTERPRISES
ADARSH ENTERPRISES
JYOTI ENTERPRISES
R.K.COAL CO.
JAI BHARAT COAL TRADERS
SUBHASH KUMAR SARAF HUF
BLACK DIAMOND INDUSTRIES
M/S P S ENTERPRISES
LAXMI HARD COKE MFG.CO.
M/S C.M.ELECTRICALS
SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD
AVIGHNA KRISHI TRADES PVT.LTD.
GANPATI UDYOG
AVISHEK ENTERPRISES
PURE MINERALS & ENGINEERS SYNDICATE ( P)
PUJA ENTERPRISES
SHYAM HITECH FUELS PVT.LTD.
MAHADEV COKE LIMITED
SHRI KRISHNA NARAYAN COAL TRADERS
PATLIPUTRA INDUSTRIES
M/S K.G.N.TRADERS
18000101396
18000100527
18000101225
18000101348
18000101149
18000100880
18000101192
18000101213
18000101772
18000100515
18000101112
18000100473
18000101558
18000100619
18000101627
18000100211
18000101580
18000100994
18000101763
18000101271
18000100256
18000101649
18000100548
18000101648
26-04-2017
25-04-2017
26-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
24-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
24-04-2017
26-04-2017
25-04-2017
26-04-2017
89133.00
38473.00
61057.00
1516029.00
906.00
41629.00
840859.00
2790667.00
590565.00
50261.00
470031.00
10349.00
85154.00
83907.00
115704.00
35132.00
906073.00
1533.00
349744.00
809721.00
318969.00
235990.00
96995.00
576971.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
08-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
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
597
598
599
600
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 26 OfRun Date: 12-09-2017 10:11:30
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PCB/17-18/004057
PCB/17-18/004058
PCB/17-18/004059
PCB/17-18/004060
PCB/17-18/004061
PCB/17-18/004062
PCB/17-18/004063
PCB/17-18/004064
PCB/17-18/004065
PCB/17-18/004066
PCB/17-18/004067
PCB/17-18/004068
PCB/17-18/004069
PCB/17-18/004070
PCB/17-18/004071
PCB/17-18/004072
PCB/17-18/004073
PCB/17-18/004074
PCB/17-18/004075
PCB/17-18/004076
PCB/17-18/004077
PCB/17-18/004078
PCB/17-18/004079
PCB/17-18/004080
20170809
20170809
20170809
20170809
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20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
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20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
222694
603531
222694
225226
603539
225235
603549
603579
225235
603595
225279
603615
603623
225280
603718
603745
603762
603766
225281
603773
603810
225282
603811
603836
ROYAL INDUSTRIES CORPORATION.
SUDHIR KUMAR SINGH
ROYAL INDUSTRIES CORPORATION.
RANI SATI COKE MANUFACTURING CO.
TINKU COAL TRADERS
TETULIA COKE PLANT PVT. LTD.
SHREE GANPATI TRADERS
Unnati Ispat and Mineral Private Ltd
TETULIA COKE PLANT PVT. LTD.
MAA DURGA FUELS PRIVATE LIMITED
AKASH COKE INDUSTRIES PVT LTD
SRI GANPATI TRADERS
M/S GANNAYAK TRADERS
ARUN FUELS
M/S SHREE SALASAR ENTERPRISES
TANISHI ENTERPRISE
M/S SUSHILA ENTERPRISES
M/S BHAGWATI ENTERPRISES
ROY INDUSTRIES
JAI MAA SHAKTI ENTERPRISES
M/SJAI BAJRANG COAL TRADERS
SHREE RANI SATI INDUSTRIES
M/S BINOD KUMAR PANDEY
TATVA BRAUN KOHLE LLP
18000100765
18000101143
18000100990
18000100501
18000101217
18000100717
18000101777
18000101391
18000100915
18000101363
18000100599
18000101294
18000101781
18000100948
18000101530
18000101766
18000101162
18000101155
18000100976
18000101810
18000101567
18000101002
18000101356
18000101117
25-04-2017
26-04-2017
25-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
25-04-2017
26-04-2017
26-04-2017
238403.00
2802316.00
189302.00
56665.00
221364.00
84186.00
352826.00
37894.00
143589.00
3028088.00
497179.00
456505.00
55138.00
3249.00
1879839.00
352650.00
351477.00
698776.00
285691.00
238823.00
236284.00
65529.00
230616.00
1520175.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
08-06-2017
09-06-2017
08-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
08-06-2017
09-06-2017
09-06-2017
Pay Order Type : COAL VALUE
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 27 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/004081
PCB/17-18/004082
PCB/17-18/004083
PCB/17-18/004084
PCB/17-18/004085
PCB/17-18/004086
PCB/17-18/004087
PCB/17-18/004088
PCB/17-18/004089
PCB/17-18/004090
PCB/17-18/004091
PCB/17-18/004092
PCB/17-18/004093
PCB/17-18/004094
PCB/17-18/004095
PCB/17-18/004096
PCB/17-18/004097
PCB/17-18/004098
PCB/17-18/004099
PCB/17-18/004100
PCB/17-18/004101
PCB/17-18/004102
PCB/17-18/004103
PCB/17-18/004104
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170809
20170810
20170811
20170811
603849
603869
603885
603893
603896
603918
603919
603923
603931
603943
603960
603962
603970
603972
603982
603983
603996
603998
604000
604012
604013
220910
600017
600017
ROYAL COAL INDUSTRIES
EARN ASSOCIATES
SITA ENTERPRISES
SHOBHA ENTERPRISES
SHREE BALAJI SALES
ASHISH KIRAN FUELS
PRATIK SALES
SHIV SHANKAR ENTERPRISES
M/S COAL AGENCY
AMARINDIA PROJECTS PVT. LTD.
SRI SAI TRADERS
SHIVA ENTERPRISES
OM SRI SAI NATH COAL TRADERS
M/S SUNAYNA ENTERPRISES
SHUBHAM SALES
M/S OM SHIVAM TRADERS
VANI ENTERPRISES
ESHITA ENTERPRISES
S.S.ENTERPRISES
SHAURYA ENTERPRISES
SHREE BALAJI COAL TRADERS
BIHAR COKE MFG. CO.
SHANKAR ENTERPRISES
SHANKAR ENTERPRISES
18000101386
18000101773
18000101571
18000101297
18000101479
18000101566
18000101220
18000101676
18000101211
18000101569
18000102009
18000101218
18000101651
18000101522
18000101300
18000101454
18000101273
18000101653
18000101145
18000101276
18000101481
18000100158
17058019564
18000601139
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
27-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
24-04-2017
16-03-2017
26-04-2017
457020.00
947315.00
110419.00
1400355.00
573467.00
92026.00
231992.00
108200.00
232341.00
113327.00
232984.00
231641.00
126010.00
112988.00
930534.00
813633.00
3678364.00
693754.00
1624504.00
465909.00
2213521.00
21487.00
32410.00
120000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
08-06-2017
30-04-2017
09-06-2017
Pay Order Type : COAL VALUE
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 28 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/004105
PCB/17-18/004106
PCB/17-18/004107
PCB/17-18/004108
PCB/17-18/004109
PCB/17-18/004110
PCB/17-18/004111
PCB/17-18/004112
PCB/17-18/004113
PCB/17-18/004114
PCB/17-18/004115
PCB/17-18/004116
PCB/17-18/004117
PCB/17-18/004118
PCB/17-18/004119
PCB/17-18/004120
PCB/17-18/004121
PCB/17-18/004122
PCB/17-18/004123
PCB/17-18/004124
PCB/17-18/004125
PCB/17-18/004126
PCB/17-18/004127
PCB/17-18/004128
20170814
20170811
20170811
20170814
20170814
20170811
20170814
20170814
20170814
20170814
20170811
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170811
20170814
20170814
20170811
20170814
603365
600039
600039
603444
603452
600192
603465
603465
603531
603539
600248
603579
603623
603650
603685
603685
603760
603779
603779
600248
603821
603836
600263
603836
SHREE BISHNU ENTERPRISES
MINERVA TRADERS
MINERVA TRADERS
MAA PARWATI TRADERS
PALI ENTERPRISES
MITTAL & CO
RAJESH COAL DEPO
RAJESH COAL DEPO
SUDHIR KUMAR SINGH
TINKU COAL TRADERS
MAA DURGA COAL TRADERS
Unnati Ispat and Mineral Private Ltd
M/S GANNAYAK TRADERS
JAI MAA SHARDEY ENTERPRISES
MANOJ MANDAL & SONS HUF
MANOJ MANDAL & SONS HUF
RAVI BANSAL
AGARWAL COAL CORPORATION PVT.LTD.
AGARWAL COAL CORPORATION PVT.LTD.
MAA DURGA COAL TRADERS
JAI MAA SHAKTI COAL TRADERS
TATVA BRAUN KOHLE LLP
SHREE JEE TRADING CO.
TATVA BRAUN KOHLE LLP
18001301183
17060019761
18001701283
17060619840
18001001168
18004101629
18002201450
17061620130
17058819672
17059719726
18002401461
18002101390
17062220209
17058619649
18001101178
17058519644
18002001361
18003001500
17060119777
17062521045
17061520121
17057919541
17059219693
18000201116
26-04-2017
16-03-2017
26-04-2017
16-03-2017
26-04-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
23-03-2017
16-03-2017
16-03-2017
16-03-2017
26-04-2017
40000.00
3000.00
20000.00
5848.00
20000.00
10000.00
60000.00
15684.00
11978.00
4024.00
40000.00
50000.00
4280.00
8040.00
20000.00
4042.00
20000.00
50000.00
173430.00
13578.00
6074.00
20936.00
3988.00
40000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
Pay Order Type : COAL VALUE
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 29 OfRun Date: 12-09-2017 10:11:30
Report from
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PCB/17-18/004129
PCB/17-18/004130
PCB/17-18/004131
PCB/17-18/004132
PCB/17-18/004133
PCB/17-18/004134
PCB/17-18/004135
PCB/17-18/004136
PCB/17-18/004137
PCB/17-18/004138
PCB/17-18/004139
PCB/17-18/004140
PCB/17-18/004141
PCB/17-18/004142
PCB/17-18/004143
PCB/17-18/004144
PCB/17-18/004145
PCB/17-18/004146
PCB/17-18/004147
PCB/17-18/004148
PCB/17-18/004149
PCB/17-18/004150
PCB/17-18/004151
PCB/17-18/004152
20170811
20170814
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170814
20170811
20170811
20170814
20170811
20170814
20170811
600330
603839
603841
600501
603845
600505
603874
600505
603960
600544
603969
600637
604013
600637
604031
600875
604031
604037
600877
601045
604042
601213
604058
601328
SHREE GANESH HARD COKE INDUSTRIES
GAURI SHANKAR ENTERPRISES
VINEET TRADING CO.
AMBIKA FUELS PVT LTD
CHAMUNDA COAL
KHARKIA COAL TRADERS
M.T.SALES
KHARKIA COAL TRADERS
SRI SAI TRADERS
MAA KALYANI ENTERPRISES
SANJAY KUMAR KESHRI HUF
GIRIRAJ GARG
SHREE BALAJI COAL TRADERS
GIRIRAJ GARG
SHREE BALAJI TRADERS
SHIV SHAKTI TRADING CO
SHREE BALAJI TRADERS
GODAVARI COMMODITIES LTD.
UTTAMCHAND VIRBHANDASS & CO
AUROMA COKE LIMITED
DIAMOND TRADEMART(P)LTD
BIRENDRA PRATAP SINGH
M/S KRISHNA ENTERPRISES
RAI COKE INDUSTRIES PVT LTD
17061920166
17061220004
17059819735
17059519716
18005101817
18000101107
17059419709
17058119595
18002501464
18000501129
17062020178
18004001612
18002701485
17060219823
17058219602
18004601758
18002801490
17061820146
18001801292
18003901606
18004201657
17058419628
17060719845
18004301661
16-03-2017
16-03-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
26-04-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
21538.00
11892.00
23836.00
9042.00
20000.00
40000.00
4032.00
15114.00
20000.00
20000.00
15914.00
100000.00
20000.00
46988.00
3958.00
20000.00
20000.00
44110.00
10000.00
60000.00
160000.00
12028.00
4052.00
100000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
09-06-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
Pay Order Type : COAL VALUE
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 30 OfRun Date: 12-09-2017 10:11:30
Report from
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PCB/17-18/004153
PCB/17-18/004154
PCB/17-18/004155
PCB/17-18/004156
PCB/17-18/004157
PCB/17-18/004158
PCB/17-18/004159
PCB/17-18/004160
PCB/17-18/004161
PCB/17-18/004162
PCB/17-18/004163
PCB/17-18/004164
PCB/17-18/004165
PCB/17-18/004166
PCB/17-18/004167
PCB/17-18/004168
PCB/17-18/004169
PCB/17-18/004170
PCB/17-18/004171
PCB/17-18/004172
PCB/17-18/004173
PCB/17-18/004174
PCB/17-18/004175
PCB/17-18/004176
20170811
20170814
20170811
20170811
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170811
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
601409
604058
601829
601829
604068
602082
604082
602553
604117
602625
604123
602888
604135
602888
604144
603044
604155
603072
604183
603094
604183
603094
604241
604294
S.G.PROJECTS LTD.
M/S KRISHNA ENTERPRISES
SHIV NATH SINGH
SHIV NATH SINGH
PNS DEALERS
SWATI ENTERPRISES
ROY COAL TRADERS
BIRENDRA NATH PRADHAN
SRI SAI ENTERPRISES
SINGH NATURAL RESOURCE PVT LTD
RANJIT KUMAR SAHU HUF
RANJAN PRIYA SALES (P) LTD.
AWADHESH PRASAD SINGH (HUF)
RANJAN PRIYA SALES (P) LTD.
PAWAN VERMA AND SONS HUF
NAVEEN COAL SUPPLIERS
UMA SHANKAR SINGH & SONS HUF
DHANANJAY KUMAR
SADASHIV VYAPAR PRIVATE LIMITED
OJHA COAL TRADERS
SADASHIV VYAPAR PRIVATE LIMITED
OJHA COAL TRADERS
M/S SHREE MAHABIR ENTERPRISES
SIDDHI VINAYAK ENTERPRISES
17059619725
18003201517
18001601240
17058319615
17058719658
17060819858
17059019683
17059119686
18004801787
18003101515
18005001808
17061320103
17059919750
18003601589
18000301122
17061019904
18004701782
18000701147
18003701597
17061720143
17061420111
18002601470
18002301455
18004501674
16-03-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
16-03-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
16-03-2017
26-04-2017
26-04-2017
26-04-2017
16-03-2017
16-03-2017
26-04-2017
26-04-2017
26-04-2017
28048.00
20000.00
100000.00
43146.00
12012.00
3080.00
3984.00
7998.00
20000.00
60000.00
20000.00
7854.00
3994.00
20000.00
10000.00
46946.00
20000.00
10000.00
20000.00
15000.00
8002.00
80000.00
20000.00
60000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
30-04-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
30-04-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
30-04-2017
09-06-2017
09-06-2017
09-06-2017
30-04-2017
30-04-2017
09-06-2017
09-06-2017
09-06-2017
Pay Order Type : COAL VALUE
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 31 OfRun Date: 12-09-2017 10:11:30
Report from
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PCB/17-18/004177
PCB/17-18/004178
PCB/17-18/004179
PCB/17-18/004180
PCB/17-18/004181
PCB/17-18/004182
PCB/17-18/004183
PCB/17-18/004184
PCB/17-18/004185
PCB/17-18/004186
PCB/17-18/004187
PCB/17-18/004188
PCB/17-18/004189
PCB/17-18/004190
PCB/17-18/004232
PCB/17-18/004288
PCB/17-18/004287
PCB/17-18/004286
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170814
20170828
20170828
20170828
20170828
603114
604299
603146
604304
603212
603227
603228
603271
603293
603296
603306
603324
603334
603334
600685
604207
604207
604207
SRK ENTERPRISES
MAA LAXMI SALES
MAA CHINNAMASTA ENTERPRISES
UMESH PRASAD - HUF
SHREE VINAYAK FORGING & STEEL PVT.LTD
SHYAM TRADERS
D.K.ASSOCIATES
NORTERN ASSOCIATES
SHIV COAL TRADERS
JAI MAA DURGA ENTERPRISES
M/S RAGHUVANSHI ENTERPRISES
R.K.COAL CO.
JAI BHARAT COAL TRADERS
JAI BHARAT COAL TRADERS
VIKASH AGARWAL
ANAND CARBO PRIVATE LIMITED
ANAND CARBO PRIVATE LIMITED
ANAND CARBO PRIVATE LIMITED
18000401128
17059319706
18003501564
18003801599
18003401540
18000901167
18000801166
18004901794
18003301537
18001901347
18001201179
18001401194
17060519838
18001501214
08044019182
17097620217
17097520216
17097420215
26-04-2017
16-03-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
26-04-2017
16-03-2017
26-04-2017
28-12-2007
17-03-2017
17-03-2017
17-03-2017
20000.00
11868.00
60000.00
20000.00
20000.00
80000.00
40000.00
10000.00
20000.00
60000.00
20000.00
20000.00
35804.00
60000.00
22339.00
302590.00
983422.00
1277584.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
09-06-2017
30-04-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
09-06-2017
30-04-2017
09-06-2017
14-02-2008
30-04-2017
30-04-2017
30-04-2017
Pay Order Type : COAL VALUE
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 32 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/004191
PCB/17-18/004192
PCB/17-18/004193
PCB/17-18/004194
PCB/17-18/004195
PCB/17-18/004196
PCB/17-18/004197
PCB/17-18/004198
PCB/17-18/004199
PCB/17-18/004200
PCB/17-18/004201
PCB/17-18/004202
PCB/17-18/004203
PCB/17-18/004204
PCB/17-18/004205
PCB/17-18/004206
PCB/17-18/004207
PCB/17-18/004208
PCB/17-18/004209
PCB/17-18/004210
PCB/17-18/004211
PCB/17-18/004212
PCB/17-18/004213
PCB/17-18/004214
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
215418
215418
215418
220905
220905
220905
220905
220905
220905
220905
220905
220905
220905
213487
213487
213487
213487
213487
213487
213487
213487
215182
215182
215182
SORABH COKE INDUSTRIES
SORABH COKE INDUSTRIES
SORABH COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
INDER HARD COKE INDUSTRIES
GANPATI FUELS
GANPATI FUELS
GANPATI FUELS
GANPATI FUELS
GANPATI FUELS
GANPATI FUELS
GANPATI FUELS
GANPATI FUELS
SHIV SHAKTI COKE INDUSTRIES
SHIV SHAKTI COKE INDUSTRIES
SHIV SHAKTI COKE INDUSTRIES
44810.00
44810.00
41580.00
20997.00
21801.00
28028.00
31143.00
31009.00
30372.00
31121.00
31143.00
28114.00
37136.00
26935.00
27365.00
34613.00
38459.00
38459.00
38459.00
38459.00
38459.00
21209.00
16768.00
21487.00
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.
Page No: 33 OfRun Date: 12-09-2017 10:11:30
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01082017 To 31082017 35
PCB/17-18/004215
PCB/17-18/004216
PCB/17-18/004217
PCB/17-18/004218
PCB/17-18/004219
PCB/17-18/004220
PCB/17-18/004221
PCB/17-18/004222
PCB/17-18/004223
PCB/17-18/004224
PCB/17-18/004225
PCB/17-18/004226
PCB/17-18/004227
PCB/17-18/004228
PCB/17-18/004229
PCB/17-18/004230
PCB/17-18/004231
PCB/17-18/004233
PCB/17-18/004234
PCB/17-18/004235
PCB/17-18/004236
PCB/17-18/004237
PCB/17-18/004238
PCB/17-18/004239
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170817
20170828
20170828
20170828
20170828
20170828
20170828
20170828
215182
215182
215182
215182
215182
213837
213837
213837
220879
220879
220879
220879
220910
220910
220910
220910
220910
212953
212953
213042
213042
213042
220960
220960
SHIV SHAKTI COKE INDUSTRIES
SHIV SHAKTI COKE INDUSTRIES
SHIV SHAKTI COKE INDUSTRIES
SHIV SHAKTI COKE INDUSTRIES
SHIV SHAKTI COKE INDUSTRIES
SANJAY HARD COKE INDUSTRIES
SANJAY HARD COKE INDUSTRIES
SANJAY HARD COKE INDUSTRIES
KHETAWAT COKE MFG.CO.
KHETAWAT COKE MFG.CO.
KHETAWAT COKE MFG.CO.
KHETAWAT COKE MFG.CO.
BIHAR COKE MFG. CO.
BIHAR COKE MFG. CO.
BIHAR COKE MFG. CO.
BIHAR COKE MFG. CO.
BIHAR COKE MFG. CO.
AJIT COAL CARBONISATION INDUSTRIES
AJIT COAL CARBONISATION INDUSTRIES
BASUDHA UDYOG
BASUDHA UDYOG
BASUDHA UDYOG
BRAHMDEO SINHA & COMPANY(HARD COKE)
BRAHMDEO SINHA & COMPANY(HARD COKE)
23881.00
23881.00
23881.00
23881.00
45100.00
15630.00
17366.00
17366.00
27042.00
34662.00
38513.00
38508.00
16768.00
23881.00
23881.00
23881.00
23881.00
18007.00
12605.00
48238.00
45900.00
30753.00
83392.00
83392.00
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.
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01082017 To 31082017 35
PCB/17-18/004240
PCB/17-18/004241
PCB/17-18/004242
PCB/17-18/004243
PCB/17-18/004244
PCB/17-18/004245
PCB/17-18/004246
PCB/17-18/004247
PCB/17-18/004248
PCB/17-18/004249
PCB/17-18/004250
PCB/17-18/004251
PCB/17-18/004252
PCB/17-18/004253
PCB/17-18/004254
PCB/17-18/004255
PCB/17-18/004256
PCB/17-18/004257
PCB/17-18/004258
PCB/17-18/004259
PCB/17-18/004260
PCB/17-18/004261
PCB/17-18/004262
PCB/17-18/004263
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
220960
220960
220960
213347
213347
213347
213347
220363
220363
220363
213782
213782
213782
213782
213782
213602
213602
213602
213545
213545
213545
213545
213545
215202
BRAHMDEO SINHA & COMPANY(HARD COKE)
BRAHMDEO SINHA & COMPANY(HARD COKE)
BRAHMDEO SINHA & COMPANY(HARD COKE)
CONTINENTAL PRODUCTS
CONTINENTAL PRODUCTS
CONTINENTAL PRODUCTS
CONTINENTAL PRODUCTS
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.
PRABHU COKE MANUFACTURING.CO.
PRABHU COKE MANUFACTURING.CO.
PRABHU COKE MANUFACTURING.CO.
PRABHU COKE MANUFACTURING.CO.
PRABHU COKE MANUFACTURING.CO.
PREMIER COAL CARBONISATION IND. PVT. LTD
PREMIER COAL CARBONISATION IND. PVT. LTD
PREMIER COAL CARBONISATION IND. PVT. LTD
RAJGANJ COKE PRODUCTS PVT. LTD.
RAJGANJ COKE PRODUCTS PVT. LTD.
RAJGANJ COKE PRODUCTS PVT. LTD.
RAJGANJ COKE PRODUCTS PVT. LTD.
RAJGANJ COKE PRODUCTS PVT. LTD.
SHREE BANKEY BIHARI COKE INDUSTRIES
75053.00
933.00
59485.00
9627.00
9627.00
6741.00
8499.00
24079.00
23574.00
16507.00
26921.00
26985.00
26985.00
24285.00
18890.00
44527.00
31169.00
25425.00
35033.00
35032.00
31528.00
372.00
24903.00
35250.00
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
60
61
62
63
64
65
66
67
68
69
70
71
72
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 35 OfRun Date: 12-09-2017 10:11:30
Report from
01082017 To 31082017 35
PCB/17-18/004264
PCB/17-18/004265
PCB/17-18/004266
PCB/17-18/004267
PCB/17-18/004268
PCB/17-18/004269
PCB/17-18/004270
PCB/17-18/004271
PCB/17-18/004272
PCB/17-18/004273
PCB/17-18/004274
PCB/17-18/004275
PCB/17-18/004276
PCB/17-18/004277
PCB/17-18/004278
PCB/17-18/004279
PCB/17-18/004280
PCB/17-18/004281
PCB/17-18/004282
PCB/17-18/004283
PCB/17-18/004284
PCB/17-18/004285
PDD/17-18/003758
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170828
20170809
215202
215202
215202
215202
215202
215202
215202
215202
215202
215202
215311
215311
215311
215311
215311
215311
214447
214447
214447
214447
214447
213782
220910
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
SHREE BANKEY BIHARI COKE INDUSTRIES
VALLEY HARD COKE CORPORATION OF INDIA
VALLEY HARD COKE CORPORATION OF INDIA
VALLEY HARD COKE CORPORATION OF INDIA
VALLEY HARD COKE CORPORATION OF INDIA
VALLEY HARD COKE CORPORATION OF INDIA
VALLEY HARD COKE CORPORATION OF INDIA
GOPAL INDUSTRIES & CO.
GOPAL INDUSTRIES & CO.
GOPAL INDUSTRIES & CO.
GOPAL INDUSTRIES & CO.
GOPAL INDUSTRIES & CO.
PRABHU COKE MANUFACTURING.CO.
BIHAR COKE MFG. CO.
43245.00
29375.00
29375.00
29375.00
29329.00
29375.00
26437.00
20891.00
21262.00
26856.00
19275.00
19275.00
19275.00
19275.00
17345.00
13500.00
16701.00
16701.00
16701.00
15031.00
11691.00
5284.00
21487.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95