BHARAT COKING COAL LIMITEDSITARAM SINGH HARD COKE MANUFACTURERS M/S.SALASAR ENTERPRISES AMIT COKE...
Transcript of BHARAT COKING COAL LIMITEDSITARAM SINGH HARD COKE MANUFACTURERS M/S.SALASAR ENTERPRISES AMIT COKE...
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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SHARMA & CO.
SHARMA BEE HIVE PLANT
SHIVAM COKE PVT.LTD.
SHREE BANKEY BIHARI COKE
INDUSTRIES
SHREE GOPAL COKE INDUSTRIES
UTTAMCHAND VIRBHANDASS & CO.
SOUTH BIHAR COKE MFG. CO.
SHREE BALAJEE COKE INDUSTRIES
RONAK ENTERPRISES
SHANKAR ENTERPRISES
KALIMATA SOFT COKE
MFG.INDUSTRIES
SURENDRA KUMAR LOYALKA
DIWAN PRASAD GUPTA
SHREE TRADING COMPANY
JAIRAM TRADING CO.
SITARAM SINGH HARD COKE
MANUFACTURERS
M/S.SALASAR ENTERPRISES
AMIT COKE INDUSTRIES
BABA BHOLA PROMOTERS (P) LTD
SHIV SHAKTI TRADING CO
DURGA FUEL COMPANY
S.G.PROJECTS LTD.
KALA COKE & CHEMICALS PVT.
LTD.
SATI NARAYANI CEMENT PRIVATE
LIMITED
KALYANESHWARI COKE (P) LTD.
JUHI COMMERCIAL PVT.LTD.
KAPHILA INDUSTRIES
MAA BHADRA KALI COKE
INDUSTRIES PVT. LTD.
SHREE HANUMAN BARTER PVT.LTD.
14022806174
14023106247
14025606931
14023906412
14024106444
14028907576
14031708222
14032008278
14036509424
14037309653
14038309878
14036209366
14037209620
14036709479
14036609475
14033508506
14036109363
14028507502
14036809501
14035909358
14022906209
14038209836
14024706815
14037009523
14029807835
14038409887
14030307921
14030908061
14033808891
07-06-2013
07-06-2013
08-06-2013
07-06-2013
07-06-2013
11-06-2013
17-06-2013
17-06-2013
06-07-2013
06-07-2013
09-07-2013
06-07-2013
06-07-2013
06-07-2013
06-07-2013
18-06-2013
06-07-2013
11-06-2013
06-07-2013
06-07-2013
07-06-2013
09-07-2013
07-06-2013
06-07-2013
12-06-2013
09-07-2013
13-06-2013
15-06-2013
05-07-2013
32247.00
284.00
2700.00
3263.00
4511.00
355.00
36232.00
290.00
496788.00
265939.00
268245.00
282365.00
274090.00
184624.00
1588757.00
29594.00
271835.00
6309.00
440194.00
272389.00
14584.00
1089740.00
60145.00
1000440.00
1026.00
183331.00
19485.00
8189.00
279740.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
24-07-2013
24-07-2013
25-07-2013
24-07-2013
24-07-2013
28-07-2013
03-08-2013
03-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
04-08-2013
28-08-2013
28-07-2013
28-08-2013
28-08-2013
24-07-2013
28-08-2013
24-07-2013
28-08-2013
29-07-2013
28-08-2013
30-07-2013
01-08-2013
28-08-2013
Pay Order Type : COAL VALUE
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5
6
7
8
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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220364
602588
220369
602625
602888
603079
220374
603109
220377
603301
220653
220879
603305
220887
603449
603450
220890
603463
220891
600017
600107
220902
600718
220905
600784
600800
600875
220909
601409
MAA KALYANI UDYOG
SHIVAM TRADERS
ORIENTAL COKE MANUFACTURING
PVT. LTD.
SINGH NATURAL RESOURCE PVT
LTD
RANJAN PRIYA SALES (P) LTD.
NATIONAL FUELS INDUSTRY
SHIV SHAMBHU HARD COKE
AGARWAL COAL CORPORATION
PVT.LTD.
SHREE SHYAM COKE MFG.
INDUSTRIES (P) LTD.
PRIYASH SALES PRIVATE LIMITED
CHANDRAMA HARD COKE
MANUFACTURING
KHETAWAT COKE MFG.CO.
MARUTI NANDAN TRADERS
SHRI RAMKRISHNA INDUSTRIES
OM COAL TRADERS
SHOBHA COAL TRADERS
SMRITI SAURABH (INDIA)
PVT.LTD.
PUJA ENTERPRISES
SRI AUROBINDO FUELS LTD.
SHANKAR ENTERPRISES
DIWAN PRASAD GUPTA
JYOTI ENTERPRISES
JAIRAM TRADING CO.
INDER HARD COKE INDUSTRIES
BABA BHOLA PROMOTERS (P) LTD
VINEET ENTERPRISES
SHIV SHAKTI TRADING CO
BLACK DIAMOND INDUSTRIES
S.G.PROJECTS LTD.
14031008077
14035709252
14024806840
14038609914
14035809299
14036309380
14028707538
14036409408
14023706361
14033908899
14033108447
14027107179
14037109529
14031608205
14034108931
14034008929
14032908423
14036009359
14028407484
14041409652
14041209619
14027907391
14040409473
14030407946
14040709500
14040509490
14039609357
14032108287
14042709835
15-06-2013
06-07-2013
07-06-2013
09-07-2013
06-07-2013
06-07-2013
11-06-2013
06-07-2013
07-06-2013
05-07-2013
18-06-2013
10-06-2013
06-07-2013
17-06-2013
05-07-2013
05-07-2013
18-06-2013
06-07-2013
11-06-2013
06-07-2013
06-07-2013
11-06-2013
06-07-2013
13-06-2013
06-07-2013
06-07-2013
06-07-2013
17-06-2013
09-07-2013
52179.00
183115.00
317.00
606091.00
351403.00
1136836.00
33425.00
3576156.00
36124.00
250916.00
10843.00
2276.00
1542506.00
29486.00
178802.00
73310.00
14062.00
278821.00
29960.00
39130.00
27260.00
775.00
31240.00
16488.00
52038.00
8862.00
53103.00
213.00
11759.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
01-08-2013
28-08-2013
24-07-2013
28-08-2013
28-08-2013
28-08-2013
28-07-2013
28-08-2013
24-07-2013
28-08-2013
04-08-2013
28-07-2013
28-08-2013
03-08-2013
28-08-2013
28-08-2013
04-08-2013
28-08-2013
28-07-2013
28-08-2013
28-08-2013
28-07-2013
28-08-2013
30-07-2013
28-08-2013
28-08-2013
28-08-2013
03-08-2013
28-08-2013
Pay Order Type : COAL VALUE
30
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33
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36
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40
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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220910
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220936
602451
214883
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213602
213545
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213073
213048
213042
220357
220349
216410
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215329
215311
215291
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215154
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BIHAR COKE MFG. CO.
SATI NARAYANI CEMENT PRIVATE
LIMITED
LAXMI HARD COKE MFG.CO.
AJAY & CO FUEL PRODUCTS
SOURAV ENTERPRISES PVT LTD
SHREE JAGDAMBA COKE
INDUSTRIES PVT. LTD
SHREE HANUMAN BARTER PVT.LTD.
MAITHAN COAL CO (P) LTD.
INDUSTRIAL FUEL COMPANY
PVT.LTD.
PREMIER COAL CARBONISATION
IND. PVT. LTD,
RAJGANJ COKE PRODUCTS PVT.
LTD.
RAHUL COKE PRIVATE LTD
DAMODAR VALLEY HARD COKE
PRODUCTS (P) LTD.
S.K. COAL & COKE PVT. LTD.
BHAGWATI INDUSTRIAL
CORPORATION
BASUDHA UDYOG
DURGA FUEL COMPANY
SITARAM SINGH HARD COKE
MANUFACTURERS
MAA KALI HARD COKE INDUSTRIES
MAA KALI COKE PLANT LIMITED
VINOD COKE INDUSTRIES
VALLEY HARD COKE
CORPORATION OF INDIA
UTTAMCHAND VIRBHANDASS & CO.
SHREE GANESH LAXMI INDUSTRIES
SHARMA & CO.
CHANDRAMA HARD COKE
14030608010
14041009522
14030007875
14043009883
14040309452
14033608525
14036608890
14035408316
14025206062
14026006234
14029807148
14026306291
14036308484
14036008440
14035808394
14034408102
14025906215
14028406960
14036408499
14032007642
14033407933
14031007467
14031607587
14026406309
14025706183
14036108454
14-06-2013
06-07-2013
13-06-2013
09-07-2013
06-07-2013
18-06-2013
05-07-2013
17-06-2013
06-06-2013
07-06-2013
10-06-2013
07-06-2013
18-06-2013
18-06-2013
17-06-2013
15-06-2013
07-06-2013
08-06-2013
18-06-2013
11-06-2013
13-06-2013
11-06-2013
11-06-2013
07-06-2013
07-06-2013
18-06-2013
5335.00
33678.00
778.00
24168.00
11337.00
12201.00
31838.00
421.00
567.00
2757.00
1128.00
106.00
201.00
382.00
844.00
215.00
216.00
1867.00
8737.00
195.00
264.00
257.00
461.00
243.00
1797.00
241.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
31-07-2013
28-08-2013
30-07-2013
28-08-2013
28-08-2013
04-08-2013
28-08-2013
03-08-2013
23-07-2013
24-07-2013
27-07-2013
24-07-2013
04-08-2013
04-08-2013
03-08-2013
01-08-2013
24-07-2013
25-07-2013
04-08-2013
28-07-2013
30-07-2013
28-07-2013
28-07-2013
24-07-2013
24-07-2013
04-08-2013
Pay Order Type : COAL VALUE
59
60
61
62
63
64
65
66
67
68
69
70
71
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77
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/011979
PCB/13-14/011980
PCB/13-14/012828
PCB/13-14/012827
PCB/13-14/012826
PCB/13-14/012825
PCB/13-14/012824
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PCB/13-14/012820
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20131022
20131022
20131022
220363
220960
602562
220964
602611
220967
602989
220989
603075
225226
603079
603770
603245
603264
603301
603410
603449
213134
213098
213048
215213
213042
220352
212968
215211
212953
MANUFACTURING
MAA BHADRA KALI COKE
INDUSTRIES PVT. LTD.
BRAHMDEO SINHA & COMPANY(HARD
COKE) PVT. LTD.
VIKAS ENTERPRISES
GANPATI UDYOG
SHREE VISHNU NAGNATH
ENTERPRISES
JAGDHATRI COKE MANUFACTURERS
VIKASH ENTERPRISES
MAHADEV COKE LIMITED
PRATAP FUELS INDUSTRY
RANI SATI COKE MANUFACTURING
CO.
NATIONAL FUELS INDUSTRY
LALWANI FERRO ALLOYS LTD.
M/S MAMTA ENTERPRISES
M/S SIDDHI VINAYAK & CO.
PRIYASH SALES PRIVATE LIMITED
MOON LIGHT COMMERCIAL
PVT.LTD.
OM COAL TRADERS
BHAWANI COKE INDUSTRIES
BHARAT HARD COKE MFG. CO
BHAGWATI INDUSTRIAL
CORPORATION
SHREE GANESH HARD COKE
INDUSTRIES
BASUDHA UDYOG
AMIT COKE INDUSTRIES
AMBIKA HARD COKE MFG. CO.
SHREE DWARKA BEE HIVE PLANT
(P) LTD.
AJIT COAL CARBONISATION
14034208068
14026006996
14041109617
14027807369
14039209327
14031408151
14040609498
14031308132
14040009378
14022706141
14040109379
14042809867
14039509356
14041309642
14036708898
14039409346
14036908930
14033409735
14036010330
14036310398
14034710094
14037410534
14034910127
14037710588
14032309102
14033309719
15-06-2013
08-06-2013
06-07-2013
11-06-2013
06-07-2013
15-06-2013
06-07-2013
15-06-2013
06-07-2013
07-06-2013
06-07-2013
09-07-2013
06-07-2013
06-07-2013
05-07-2013
06-07-2013
05-07-2013
08-07-2013
10-07-2013
10-07-2013
10-07-2013
12-07-2013
10-07-2013
12-07-2013
06-07-2013
08-07-2013
4020.00
24323.00
21655.00
2538.00
19171.00
2122.00
20954.00
36514.00
35237.00
10691.00
2029.00
5175.00
35967.00
3432.00
51383.00
25430.00
26506.00
1777.00
67091.00
33731.00
29279.00
126493.00
39248.00
51449.00
32632.00
41699.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
01-08-2013
25-07-2013
28-08-2013
28-07-2013
28-08-2013
01-08-2013
28-08-2013
01-08-2013
28-08-2013
24-07-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
24-08-2013
26-08-2013
26-08-2013
26-08-2013
28-08-2013
26-08-2013
28-08-2013
22-08-2013
24-08-2013
Pay Order Type : COAL VALUE
85
86
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89
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103
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PCB/13-14/012806
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PCB/13-14/012804
PCB/13-14/012803
PCB/13-14/012802
PCB/13-14/012801
PCB/13-14/012800
PCB/13-14/012799
PCB/13-14/012798
PCB/13-14/012797
PCB/13-14/012699
PCB/13-14/012452
PCB/13-14/012349
PCB/13-14/012349
PCB/13-14/012348
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213750
221012
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220882
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603765
602967
602967
215418
INDUSTRIES
SHREE DURGA HARD COKE MFG.
CO.
SHRI RAMKRISHNA INDUSTRIES
ROYAL INDUSTRIES CORPORATION.
SHREE BANKEY BIHARI COKE
INDUSTRIES
PAWAN HARD COKE INDUSTRIES
SHREE BALAJEE COKE INDUSTRIES
SHIVAM COKE PVT.LTD.
MAITHAN COAL CO (P) LTD.
BHARAT HARD COKE MFG. CO
BHAGWATI INDUSTRIAL
CORPORATION
SHIV SHANKAR COKE INDUSTRIES
SHARMA BEE HIVE PLANT
SHARMA & CO.
SANJAY HARD COKE INDUSTRIES
S.K. COAL & COKE PVT. LTD.
RAHUL COKE PRIVATE LTD
PURE MINERALS & ENGINEERS
SYNDICATE ( P) LTD
PRIYESH COKE INDUSTRIES
PREMIER COAL CARBONISATION
IND. PVT. LTD,
PAWAN HARD COKE INDUSTRIES
PATLIPUTRA INDUSTRIES
ORIENTAL COKE MANUFACTURING
PVT. LTD.
O S D COKE PVT.LTD.
JAI MAA KALI UDYOG LTD.
M.A.ENTERPRISES
JINDAL STEEL & POWER LTD.
JINDAL STEEL & POWER LTD.
SORABH COKE INDUSTRIES
14034610076
14028708206
14028608191
14032809188
14029408336
14032909203
14033109691
14029208307
14029508350
14029708385
14031508980
14032109070
14030908846
14032409120
14034009931
14032509135
14035310200
14037810604
14031709013
14037610571
14033909814
14035410218
14031308944
14010610542
14039909369
11005709982
11005609981
12049119389
10-07-2013
17-06-2013
17-06-2013
06-07-2013
17-06-2013
06-07-2013
08-07-2013
17-06-2013
17-06-2013
17-06-2013
06-07-2013
06-07-2013
05-07-2013
06-07-2013
09-07-2013
06-07-2013
10-07-2013
12-07-2013
06-07-2013
12-07-2013
09-07-2013
10-07-2013
05-07-2013
12-07-2013
06-07-2013
16-06-2010
16-06-2010
21-10-2011
39162.00
20751.00
17329.00
14140.00
2076.00
4351.00
61288.00
1057.00
17598.00
886.00
92709.00
944.00
3648.00
369.00
130479.00
54712.00
22088.00
80955.00
99426.00
110539.00
74209.00
76162.00
68205.00
804861.00
7898.00
216645.00
86239.00
210727.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
26-08-2013
03-08-2013
03-08-2013
22-08-2013
03-08-2013
22-08-2013
24-08-2013
03-08-2013
03-08-2013
03-08-2013
22-08-2013
22-08-2013
21-08-2013
22-08-2013
25-08-2013
22-08-2013
26-08-2013
28-08-2013
22-08-2013
28-08-2013
25-08-2013
26-08-2013
21-08-2013
28-08-2013
28-08-2013
07-08-2010
07-08-2010
08-12-2011
Pay Order Type : COAL VALUE
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012240
PCB/13-14/012238
PCB/13-14/012236
PCB/13-14/012234
PCB/13-14/012233
PCB/13-14/012232
PCB/13-14/012230
PCB/13-14/012229
PCB/13-14/012227
PCB/13-14/012224
PCB/13-14/012223
PCB/13-14/012221
PCB/13-14/012219
PCB/13-14/012218
PCB/13-14/012216
PCB/13-14/012215
PCB/13-14/012214
PCB/13-14/012213
PCB/13-14/012211
PCB/13-14/012209
PCB/13-14/012207
PCB/13-14/012205
PCB/13-14/012204
PCB/13-14/012202
PCB/13-14/012200
PCB/13-14/012199
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
603440
221012
220989
220968
220960
220917
220905
220891
220361
220352
216408
215291
215213
214406
214107
213605
213545
213487
213367
213347
213330
213098
213048
222694
220989
220909
SAI SAMARTH TRADING PRIVATE
LIMITED
PATLIPUTRA INDUSTRIES
MAHADEV COKE LIMITED
PURE MINERALS & ENGINEERS
SYNDICATE ( P) LTD
BRAHMDEO SINHA & COMPANY(HARD
COKE) PVT. LTD.
LAXMI HARD COKE MFG.CO.
INDER HARD COKE INDUSTRIES
SRI AUROBINDO FUELS LTD.
KAPHILA INDUSTRIES
AMIT COKE INDUSTRIES
MAA KALI COKE PLANT LIMITED
UTTAMCHAND VIRBHANDASS & CO.
SHREE GANESH HARD COKE
INDUSTRIES
GEE TEE HARDCOKE TRADERS
MUGMA COKE OVEN ( PVT) LTD.
PREMIER COKE MANUFACTURING
CO.
RAJGANJ COKE PRODUCTS PVT.
LTD.
GANPATI FUELS
DELTA PREMIUM HARD COKE
INDUSTRY
CONTINENTAL PRODUCTS
CHHOTANAGPUR HARD COKE
INDUSTRIES
BHARAT HARD COKE MFG. CO
BHAGWATI INDUSTRIAL
CORPORATION
ROYAL INDUSTRIES CORPORATION.
MAHADEV COKE LIMITED
BLACK DIAMOND INDUSTRIES
13040112916
14030909822
14032510328
14033710560
14030009682
14031110021
14033010451
14031610117
14033610559
14031710132
14031910185
14031810166
14031510100
14032010186
14034010563
14029109093
14032210242
14032410309
14032310291
14030809808
14032710361
14032610344
14032910406
14025808200
14025508146
14026508301
08-10-2012
09-07-2013
10-07-2013
12-07-2013
08-07-2013
09-07-2013
10-07-2013
10-07-2013
12-07-2013
10-07-2013
10-07-2013
10-07-2013
10-07-2013
10-07-2013
12-07-2013
06-07-2013
10-07-2013
10-07-2013
10-07-2013
09-07-2013
10-07-2013
10-07-2013
10-07-2013
17-06-2013
15-06-2013
17-06-2013
7355.00
123451.00
405008.00
81019.00
178436.00
70101.00
183475.00
160801.00
222810.00
122302.00
85129.00
93307.00
91892.00
112092.00
479.00
62189.00
72223.00
268915.00
82168.00
63383.00
64090.00
147098.00
90787.00
5704.00
13184.00
5362.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-11-2012
25-08-2013
26-08-2013
28-08-2013
24-08-2013
25-08-2013
26-08-2013
26-08-2013
28-08-2013
26-08-2013
26-08-2013
26-08-2013
26-08-2013
26-08-2013
28-08-2013
22-08-2013
26-08-2013
26-08-2013
26-08-2013
25-08-2013
26-08-2013
26-08-2013
26-08-2013
03-08-2013
01-08-2013
03-08-2013
Pay Order Type : COAL VALUE
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012197
PCB/13-14/012196
PCB/13-14/012195
PCB/13-14/012194
PCB/13-14/012193
PCB/13-14/012191
PCB/13-14/012191
PCB/13-14/012189
PCB/13-14/012187
PCB/13-14/012186
PDD/13-14/009925
PDD/13-14/009924
PDD/13-14/009923
PDD/13-14/009922
PDD/13-14/009921
PDD/13-14/009920
PDD/13-14/009919
PDD/13-14/009918
PDD/13-14/009917
PDD/13-14/009916
PDD/13-14/009915
PDD/13-14/009914
PDD/13-14/009913
PDD/13-14/009912
PDD/13-14/009911
PDD/13-14/009910
PDD/13-14/009909
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
220653
216410
215475
215211
214947
214883
214883
213903
213750
213357
603719
603658
603320
603223
603220
602588
602564
600870
600037
601409
603368
603349
603286
603286
602986
602564
602437
CHANDRAMA HARD COKE
MANUFACTURING
MAA KALI HARD COKE INDUSTRIES
SUPREME HARD COKE
MANUFACTURERS
SHREE DWARKA BEE HIVE PLANT
(P) LTD.
METRO HARD COKE INDUSTRIES
PVT. LTD.
MAITHAN COAL CO (P) LTD.
MAITHAN COAL CO (P) LTD.
PANDRA HARD COKE INDUSTRIES
PAWAN HARD COKE INDUSTRIES
DAMODAR VALLEY HARD COKE
PRODUCTS (P) LTD.
MAA AMBEY ENTERPRISES
SHREE ENTERPRISES COAL SALES
PVT.LTD.
M/S CHEAP FUEL INDUSTRY
M/S ANANT TRADERS
M/S MAA KAMAKSHI TRADERS
SHIVAM TRADERS
SHIV SHANKAR TRADE LINK
PVT.LTD
SHREE GURU ENTERPRISES
SURENDRA KUMAR LOYALKA
S.G.PROJECTS LTD.
ABHINAV SALES
TYRSTEEL
M/S DEAR ANNU
M/S DEAR ANNU
A.B.ENTERPRISES
SHIV SHANKAR TRADE LINK
PVT.LTD
JUHI COMMERCIAL PVT.LTD.
14027708456
14028008501
14026108251
14026408282
14027008379
14026608320
13048728583
14027208416
14026808344
14027908488
14020111229
14020411266
14018111062
14018811117
14019011119
14017811048
14020311263
14018411096
14018511098
14008812662
14008211211
14007811192
14008011203
14008111204
14009212667
14008711262
14007711191
18-06-2013
18-06-2013
17-06-2013
17-06-2013
17-06-2013
17-06-2013
12-03-2013
17-06-2013
17-06-2013
18-06-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
12-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
13-08-2013
05-08-2013
05-08-2013
1633.00
1628.00
3973.00
7948.00
7403.00
3452.00
3369.00
1811.00
12077.00
225.00
25292.00
14854.00
48392.00
50985.00
50123.00
925.00
50126.00
50143.00
20761.00
43474.00
2559.00
101037.00
32009.00
17243.00
402461.00
109326.00
237186.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
04-08-2013
04-08-2013
03-08-2013
03-08-2013
03-08-2013
03-08-2013
28-04-2013
03-08-2013
03-08-2013
04-08-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
Pay Order Type : COAL VALUE
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 8 Of
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PDD/13-14/009908
PDD/13-14/009887
PDD/13-14/009886
PDD/13-14/009885
PDD/13-14/009884
PDD/13-14/009883
PDD/13-14/009882
PDD/13-14/009881
PDD/13-14/009880
PDD/13-14/009879
PDD/13-14/009878
PDD/13-14/009877
PDD/13-14/009876
PDD/13-14/008825
PDD/13-14/008802
PCB/13-14/013491
PCB/13-14/013490
PCB/13-14/013489
PCB/13-14/013488
PCB/13-14/013487
PCB/13-14/013486
PCB/13-14/013485
PCB/13-14/013484
PCB/13-14/013483
PCB/13-14/013482
PCB/13-14/013481
PCB/13-14/013480
PCB/13-14/013479
PCB/13-14/013478
PCB/13-14/013477
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131001
20131001
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
602437
601829
600039
600620
603566
600883
601146
600637
603616
603314
603337
603579
600280
603554
603554
602135
603368
602135
603595
603323
601541
603213
603115
602625
600561
600151
600175
600888
601118
602888
JUHI COMMERCIAL PVT.LTD.
SHIV NATH SINGH
MINERVA TRADERS
SHANKER FUELS PVT. LTD.
M/S Yashi Coal Traders
ROY INDUSTRIES
S.G. PROJECTS LTD
GIRIRAJ GARG
SRI AANJNEY ENTERPRISES
NARAYANI INFRA NIRMAAN
PRIVATE LIMITED
NARAYANI FUELS
Unnati Ispat and Mineral
Private Ltd
ABHA FUELS PRIVATE LTD
PRITHVI AGENCY
PRITHVI AGENCY
SHIVAM COAL ENTERPRISES
ABHINAV SALES
SHIVAM COAL ENTERPRISES
MAA DURGA FUELS PRIVATE
LIMITED
MAHABEER COAL TRADERS
SALAJ ENTERPRISES
AMARINDIA IRON COMPANY
PRIVATE LIMITED
JHARKHAND MINERALS
SINGH NATURAL RESOURCE PVT
LTD
MAA PARVATI COKE INDUSTRIES
FOGLA ENTERPRISES PVT LTD
OM TRADERS
SHAKAMBARI ENTERPRISES
GARG COAL TRADERS
RANJAN PRIYA SALES (P) LTD.
14007611190
14050011541
14051212051
14051111985
14051512107
14056212708
14042911680
14047212157
14046812116
14046412035
14046312019
14046011980
14045811959
14040909510
14036909512
14008511241
14045711909
14008611242
14045611905
14004211458
14045411897
14049711496
14044611827
14049611477
14044011762
14043911760
14043411719
14043311716
14043211702
14049911534
05-08-2013
05-08-2013
07-08-2013
07-08-2013
07-08-2013
14-08-2013
05-08-2013
07-08-2013
07-08-2013
07-08-2013
07-08-2013
07-08-2013
07-08-2013
06-07-2013
06-07-2013
05-08-2013
07-08-2013
05-08-2013
07-08-2013
05-08-2013
07-08-2013
05-08-2013
07-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
4550.00
33566.00
19549.00
22020.00
23622.00
31879.00
35023.00
15290.00
6457.00
14515.00
11293.00
357.00
104.00
19313.00
186349.00
910.00
5037.00
1176.00
4060.00
8199.00
15342.00
48667.00
30394.00
20346.00
1017.00
2461.00
24278.00
17408.00
1807.00
28340.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
28-08-2013
28-08-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
Pay Order Type : COAL VALUE
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013476
PCB/13-14/013475
PCB/13-14/013474
PCB/13-14/013473
PCB/13-14/013472
PCB/13-14/013471
PCB/13-14/013470
PCB/13-14/013469
PCB/13-14/013468
PCB/13-14/013467
PCB/13-14/013466
PCB/13-14/013465
PCB/13-14/013464
PCB/13-14/013463
PCB/13-14/013462
PCB/13-14/013461
PCB/13-14/013460
PCB/13-14/013459
PCB/13-14/013458
PCB/13-14/013457
PCB/13-14/013456
PCB/13-14/013455
PCB/13-14/013454
PCB/13-14/013453
PCB/13-14/013452
PCB/13-14/013451
PCB/13-14/013450
PCB/13-14/013449
PCB/13-14/013448
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
603167
600227
600291
602734
602816
602082
603548
603115
603013
603394
602888
603604
600291
602367
603213
600791
603114
600544
600789
602519
603228
603227
603377
603559
603365
603282
602451
603715
603145
MAA VINDHYAVASHINI COAL
TRADING PVT.LTD.
SRI JAGANNATH ENTERPRISES
JAI BAJRANG ENTERPRISES
GAJANAND MULTICOM PVT LTD.
SHREE GOPAL COKE INDUSTRIES
SWATI ENTERPRISES
M/S SANJANA COAL TRADERS
JHARKHAND MINERALS
RAINBOW ENTERPRISES
JANKI COAL TRADERS
RANJAN PRIYA SALES (P) LTD.
MAHABIR MINERALS & MINING
COMPANY
JAI BAJRANG ENTERPRISES
RAGINI MERCHANDISE PRIVATE
LIMITED
AMARINDIA IRON COMPANY
PRIVATE LIMITED
SHREE DWARKA BEE-HIVE PLANT
PVT LTD
SRK ENTERPRISES
MAA KALYANI ENTERPRISES
MAITHAN COAL CO.(P) LTD
JAI SRI GURUWAYUR ASSOCIATES
D.K.ASSOCIATES
SHYAM TRADERS
ALOKIK COMMERCIAL PRIVATE
LIMITED
OSD COKE PRIVATE LIMITED
SHREE BISHNU ENTERPRISES
HANS ENTERPRISES
SHREE HANUMAN BARTER PVT.LTD.
B.P.S.ENTERPRISES
URMILA DEVI
14043011698
14042811659
14049811508
14042711627
14042511599
14042211590
14050411815
14050811828
14041911566
14050711824
14041611530
14051011886
14041411507
14054112426
14041311494
14041011449
14049011339
14048911309
14040911448
14048811301
14040711433
14040611431
14040311400
14049111353
14040111375
14049211366
14039811315
14049311373
14016011502
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
07-08-2013
07-08-2013
05-08-2013
07-08-2013
05-08-2013
07-08-2013
05-08-2013
09-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
05-08-2013
1549.00
9349.00
19903.00
719.00
2112.00
12087.00
3386.00
49581.00
26500.00
18901.00
8501.00
13129.00
18906.00
26515.00
17383.00
1432.00
38277.00
50403.00
717.00
18526.00
102.00
17460.00
1977.00
25895.00
1394.00
479.00
19474.00
55578.00
3394.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
Pay Order Type : COAL VALUE
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
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PCB/13-14/013446
PCB/13-14/013445
PCB/13-14/013444
PCB/13-14/013443
PCB/13-14/013442
PCB/13-14/013441
PCB/13-14/013440
PCB/13-14/013095
PCB/13-14/012908
PCB/13-14/012908
PCB/13-14/012908
PCB/13-14/012861
PCB/13-14/012860
PCB/13-14/012859
PCB/13-14/012858
PCB/13-14/012857
PCB/13-14/012856
PCB/13-14/012855
PCB/13-14/012854
PCB/13-14/012853
PCB/13-14/012852
PCB/13-14/012851
PCB/13-14/012850
PCB/13-14/012849
PCB/13-14/012848
PCB/13-14/012847
PCB/13-14/012846
PCB/13-14/012845
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131031
20131026
20131024
20131024
20131024
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
603709
603314
603741
603769
603394
601146
603094
603336
603669
213073
213073
213073
214107
215130
214883
214879
220989
220364
220363
215329
214815
215291
220891
215419
220890
220349
220917
220879
220361
DEV MULTICOM PVT.LTD.
NARAYANI INFRA NIRMAAN
PRIVATE LIMITED
RAGHUVANSHI RESOURCES
WARSI TRADERS
JANKI COAL TRADERS
S.G. PROJECTS LTD
OJHA COAL TRADERS
TANISHQ INTERNATIONAL PVT.
LTD.
M.S.ENTERPRISES
S.K. COAL & COKE PVT. LTD.
S.K. COAL & COKE PVT. LTD.
S.K. COAL & COKE PVT. LTD.
MUGMA COKE OVEN ( PVT) LTD.
MODERN COAL CARBONISATION
ENTERPRISE.
MAITHAN COAL CO (P) LTD.
MAHUDA HARD COKE MFG. CO.
MAHADEV COKE LIMITED
MAA KALYANI UDYOG
MAA BHADRA KALI COKE
INDUSTRIES PVT. LTD.
VINOD COKE INDUSTRIES
LIBERTY FUEL
UTTAMCHAND VIRBHANDASS & CO.
SRI AUROBINDO FUELS LTD.
SOUTH BIHAR COKE MFG. CO.
SMRITI SAURABH (INDIA)
PVT.LTD.
SITARAM SINGH HARD COKE
MANUFACTURERS
LAXMI HARD COKE MFG.CO.
KHETAWAT COKE MFG.CO.
KAPHILA INDUSTRIES
14050311774
14011112033
14011011974
14050111587
14010711823
14010511687
14009511411
14009311388
13040722736
13113716408
13099213406
13078810896
14036110370
14035610266
14033509753
14034310029
14035910319
14037210502
14037110485
14036210384
14033709784
14035110158
14034810110
14034510059
14031408965
14038010652
14034210015
14037310518
14035510253
05-08-2013
07-08-2013
07-08-2013
05-08-2013
07-08-2013
05-08-2013
05-08-2013
05-08-2013
11-01-2013
09-11-2012
10-10-2012
10-09-2012
10-07-2013
10-07-2013
08-07-2013
09-07-2013
10-07-2013
12-07-2013
12-07-2013
10-07-2013
09-07-2013
10-07-2013
10-07-2013
10-07-2013
06-07-2013
13-07-2013
09-07-2013
12-07-2013
10-07-2013
46625.00
67216.00
23554.00
54476.00
118.00
531428.00
21134.00
1475.00
56295.00
4180.00
8291.00
3494.00
41112.00
125796.00
36430.00
79000.00
124966.00
100284.00
64609.00
53970.00
15531.00
33731.00
65522.00
72219.00
3153.00
123694.00
58906.00
76836.00
78324.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
29-09-2013
28-02-2013
26-12-2012
26-11-2012
28-10-2012
26-08-2013
26-08-2013
24-08-2013
25-08-2013
26-08-2013
28-08-2013
28-08-2013
26-08-2013
25-08-2013
26-08-2013
26-08-2013
26-08-2013
22-08-2013
29-08-2013
25-08-2013
28-08-2013
26-08-2013
Pay Order Type : COAL VALUE
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
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272
273
274
275
276
277
278
279
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PCB/13-14/012842
PCB/13-14/012841
PCB/13-14/012840
PCB/13-14/012839
PCB/13-14/012838
PCB/13-14/012837
PCB/13-14/012836
PCB/13-14/012835
PCB/13-14/012834
PCB/13-14/012833
PCB/13-14/012832
PCB/13-14/012831
PCB/13-14/012830
PCB/13-14/012829
PCB/13-14/012184
PCB/13-14/012182
PCB/13-14/012112
PCB/13-14/012111
PCB/13-14/012110
PCB/13-14/012109
PCB/13-14/012108
PCB/13-14/012107
PCB/13-14/011981
PCB/13-14/011982
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131022
20131004
20131004
20131003
20131003
20131003
20131003
20131003
20131003
20131001
20131001
220360
220377
220902
220967
215294
220905
214406
220964
220936
213487
215271
220357
213367
215258
213219
220910
213098
213048
225279
220968
220967
220960
220910
220880
603450
603557
KALYANESHWARI COKE (P) LTD.
SHREE SHYAM COKE MFG.
INDUSTRIES (P) LTD.
JYOTI ENTERPRISES
JAGDHATRI COKE MANUFACTURERS
SHREE RAM HARD COKE & ALLIED
INDUSTRIES
INDER HARD COKE INDUSTRIES
GEE TEE HARDCOKE TRADERS
GANPATI UDYOG
SHREE JAGDAMBA COKE
INDUSTRIES PVT. LTD
GANPATI FUELS
SHREE GOPAL COKE INDUSTRIES
DURGA FUEL COMPANY
DELTA PREMIUM HARD COKE
INDUSTRY
SHREE GANESH LAXMI INDUSTRIES
BIHAR HARD COKE MFG.CO.PVT.
LTD.
BIHAR COKE MFG. CO.
BHARAT HARD COKE MFG. CO
BHAGWATI INDUSTRIAL
CORPORATION
AKASH COKE INDUSTRIES PVT
LTD
PURE MINERALS & ENGINEERS
SYNDICATE ( P) LTD
JAGDHATRI COKE MANUFACTURERS
BRAHMDEO SINHA & COMPANY(HARD
COKE) PVT. LTD.
BIHAR COKE MFG. CO.
MAHARAJA
SHOBHA COAL TRADERS
MAA VAISHNAVI TRADERS
14036410416
14033009220
14033209704
14037510550
14031809026
14036610444
14035010144
14033609770
14037910634
14035810301
14031909039
14032709172
14035710280
14032009054
14036510431
14034410043
14026908360
14027108398
14028506972
14030807406
14034708158
14028606995
14033908016
14031907623
14036808928
14040209414
10-07-2013
06-07-2013
08-07-2013
12-07-2013
06-07-2013
10-07-2013
10-07-2013
09-07-2013
13-07-2013
10-07-2013
06-07-2013
06-07-2013
10-07-2013
06-07-2013
10-07-2013
09-07-2013
17-06-2013
17-06-2013
08-06-2013
11-06-2013
15-06-2013
08-06-2013
14-06-2013
11-06-2013
05-07-2013
06-07-2013
31680.00
25742.00
15314.00
60716.00
38544.00
73471.00
33731.00
52297.00
236497.00
99505.00
7447.00
7606.00
33731.00
27828.00
124807.00
8285.00
7279.00
6006.00
289.00
2363.00
4604.00
2292.00
6247.00
4486.00
27586.00
2097.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
26-08-2013
22-08-2013
24-08-2013
28-08-2013
22-08-2013
26-08-2013
26-08-2013
25-08-2013
29-08-2013
26-08-2013
22-08-2013
22-08-2013
26-08-2013
22-08-2013
26-08-2013
25-08-2013
03-08-2013
03-08-2013
25-07-2013
28-07-2013
01-08-2013
25-07-2013
31-07-2013
28-07-2013
28-08-2013
28-08-2013
Pay Order Type : COAL VALUE
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
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PCB/13-14/011984
PCB/13-14/011985
PCB/13-14/011986
PCB/13-14/011987
PCB/13-14/011988
PCB/13-14/011989
PCB/13-14/011990
PCB/13-14/011991
PCB/13-14/011992
PCB/13-14/011993
PCB/13-14/011994
PCB/13-14/011995
PCB/13-14/011996
PCB/13-14/011997
PCB/13-14/011998
PCB/13-14/011999
PCB/13-14/012000
PCB/13-14/012001
PCB/13-14/012002
PCB/13-14/012003
PCB/13-14/012004
PCB/13-14/012005
PCB/13-14/012006
PCB/13-14/012007
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
20131001
603641
603709
603767
600718
601409
603323
213041
213042
213098
213134
213330
213347
213357
213367
213530
213750
213782
213903
214107
214406
214606
214815
214879
214883
214947
M/S SWEETY TRADERS
DEV MULTICOM PVT.LTD.
S.S. MARKETING
JAIRAM TRADING CO.
S.G.PROJECTS LTD.
MAHABEER COAL TRADERS
BASANTIMATA HARDCOKE
ENTERPRISES
BASUDHA UDYOG
BHARAT HARD COKE MFG. CO
BHAWANI COKE INDUSTRIES
CHHOTANAGPUR HARD COKE
INDUSTRIES
CONTINENTAL PRODUCTS
DAMODAR VALLEY HARD COKE
PRODUCTS (P) LTD.
DELTA PREMIUM HARD COKE
INDUSTRY
RAHUL COKE PRIVATE LTD
PAWAN HARD COKE INDUSTRIES
PRABHU COKE MANUFACTURING.CO.
PANDRA HARD COKE INDUSTRIES
MUGMA COKE OVEN ( PVT) LTD.
GEE TEE HARDCOKE TRADERS
INDUSTRIAL HARD COKE
LIBERTY FUEL
MAHUDA HARD COKE MFG. CO.
MAITHAN COAL CO (P) LTD.
METRO HARD COKE INDUSTRIES
PVT. LTD.
14039809368
14039009267
14039109291
14010809476
14011009848
14010909544
14030207905
14031108095
14032408349
14024606801
14030708025
14029707811
14033308475
14030808044
14023306284
14032308335
14024006428
14032708409
14033208460
14028807558
14029907858
14028207432
14026807134
14032208306
14032508363
06-07-2013
06-07-2013
06-07-2013
06-07-2013
09-07-2013
06-07-2013
13-06-2013
15-06-2013
17-06-2013
07-06-2013
14-06-2013
12-06-2013
18-06-2013
14-06-2013
07-06-2013
17-06-2013
07-06-2013
17-06-2013
18-06-2013
11-06-2013
13-06-2013
11-06-2013
10-06-2013
17-06-2013
17-06-2013
29575.00
9745.00
21708.00
1821.00
19473.00
14462.00
131.00
4006.00
4904.00
11699.00
674.00
110.00
1884.00
5328.00
35589.00
1255.00
8604.00
248.00
500.00
592.00
22311.00
8801.00
22629.00
869.00
27605.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
28-08-2013
30-07-2013
01-08-2013
03-08-2013
24-07-2013
31-07-2013
29-07-2013
04-08-2013
31-07-2013
24-07-2013
03-08-2013
24-07-2013
03-08-2013
04-08-2013
28-07-2013
30-07-2013
28-07-2013
27-07-2013
03-08-2013
03-08-2013
Pay Order Type : COAL VALUE
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
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PCB/13-14/012073
PCB/13-14/012075
PCB/13-14/012077
PCB/13-14/012121
PCB/13-14/012119
PCB/13-14/012118
PCB/13-14/012117
PCB/13-14/012116
PCB/13-14/012115
PCB/13-14/012114
PCB/13-14/012113
PCB/13-14/012103
PCB/13-14/012138
PCB/13-14/012137
PCB/13-14/012136
PCB/13-14/012135
PCB/13-14/012134
PCB/13-14/012133
PCB/13-14/012132
PCB/13-14/012131
PCB/13-14/012130
PCB/13-14/012155
PCB/13-14/012154
PCB/13-14/012153
PCB/13-14/012152
PCB/13-14/012151
PCB/13-14/012150
PCB/13-14/012149
PCB/13-14/012148
PCB/13-14/012147
PCB/13-14/012464
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131003
20131017
600907
600502
603172
602546
602118
603165
600090
600312
602577
602093
602150
600649
600697
603175
602963
600875
602283
602853
602742
602003
600331
601146
602453
602282
603052
600762
600489
603214
602705
600144
600107
603232
602555
SWEETY ENTERPRISES
SHREE GANESH LAXMI INDUSTRIES
GOUTAM KUMAR MISHRA
BINESH KUMAR SINGH
M/S S S ENTERPRISES
SANJEET KUMAR CHOUDHARY
M/S MAGADH COAL TRADING
JAI CHANDRA MANDAL
TEJ NARAYAN MISHRA
M.V.ASSOCIATES
BABA BHOOTNATH TRADELINKERS
RITESH KUMAR SARAF
SUBHASH KUMAR SARAF
HARSH COAL PRIVATE LIMITED
GODFAM INVESTMENT & FINANCE
CO.LTD.
SHIV SHAKTI TRADING CO
MAA AMBEY ENTERPRISES
SHAMBHU LAL KUMHAR
SATYAMCOAL TRADERS
ASHOK KUMAR SINGH
ABHAY KUMAR SINGH
S.G. PROJECTS LTD
PHANTOM MARKETING PVT.LTD.
NARAYANI TRADERS
NIRDHOOM INDHAN PVT. LTD
M/S.SALASAR ENTERPRISES
BINANI COAL COMPANY
SAVITRI ENTERPRISES
DEO KUMAR SINGH
SHIVAM ENTERPRISES
DIWAN PRASAD GUPTA
M/S CHOUDHARY ENTERPRISES
JAINATH SINGH
15355.00
39505.00
15270.00
7380.00
15290.00
15105.00
14825.00
15270.00
15140.00
20015.00
15010.00
20380.00
20685.00
24580.00
52760.00
16965.00
14810.00
15160.00
16840.00
15210.00
22305.00
246255.00
58015.00
16530.00
40965.00
51105.00
76755.00
20590.00
150320.00
146700.00
15020.00
17025.00
56765.00
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
25
26
27
28
29
30
31
32
33
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PCB/13-14/012462
PCB/13-14/012461
PCB/13-14/012460
PCB/13-14/012459
PCB/13-14/012458
PCB/13-14/012457
PCB/13-14/012456
PCB/13-14/012455
PCB/13-14/012365
PCB/13-14/012347
PCB/13-14/012346
PCB/13-14/012345
PCB/13-14/012344
PCB/13-14/012343
PCB/13-14/012342
PCB/13-14/012341
PCB/13-14/012340
PCB/13-14/012339
PCB/13-14/012338
PCB/13-14/012337
PCB/13-14/012336
PCB/13-14/012335
PCB/13-14/012334
PCB/13-14/012333
PCB/13-14/012332
PCB/13-14/012331
PCB/13-14/012329
PCB/13-14/012328
PCB/13-14/012327
20131017
20131017
20131017
20131017
20131017
20131017
20131017
20131017
20131017
20131004
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
603278
603301
603261
603388
600053
600272
600554
600762
603604
600144
602399
602401
600677
602970
603100
603100
602645
601046
602465
603212
602003
600331
602269
603184
603204
601973
602282
602889
601325
601146
RAKESH ENTERPRISES
PRIYASH SALES PRIVATE LIMITED
R K C TRADERS P LTD
SHREE OM ENTERPRISES
MAITHAN ALLOYS LIMITED
MODEL FUELS PVT LTD.
MODERN COAL CARBONISATION
ENTERPRISE
M/S.SALASAR ENTERPRISES
MAHABIR MINERALS & MINING
COMPANY
SHIVAM ENTERPRISES
MOHAMAD JAHANGIR
SAMIKSHA ENTERPRISES
AKSHAT COAL TRADERS
PANKAJ KUMAR LOHANI
DEEP ENTERPRISES
DEEP ENTERPRISES
NIRANJAN MISHRA
MAA CHHINMASTIKA IMPEX PVT.
LTD
JAI HANUMAN ENTERPRISES
SHREE VINAYAK FORGING & STEEL
PVT.LTD
ASHOK KUMAR SINGH
ABHAY KUMAR SINGH
MAA KALESHWARI CONSTRUCTION
SHIVALIK COAL TRADERS.
ANAND COAL AGENCY
ANJANI COAL TRADERS
NARAYANI TRADERS
MAA TARA TRADERS
DUBEY & COMPANY
S.G. PROJECTS LTD
35000.00
14765.00
29500.00
41495.00
9860.00
8105.00
10255.00
675.00
8335.00
215290.00
14860.00
41970.00
30685.00
149250.00
81755.00
41945.00
190595.00
16840.00
75030.00
15160.00
40255.00
41905.00
208465.00
100730.00
100940.00
75710.00
59290.00
50000.00
41905.00
218420.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
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56
57
58
59
60
61
62
63
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012323
PCB/13-14/012322
PCB/13-14/012321
PCB/13-14/012320
PCB/13-14/012319
PCB/13-14/012318
PCB/13-14/012317
PCB/13-14/012316
PCB/13-14/012315
PCB/13-14/012314
PCB/13-14/012313
PCB/13-14/012312
PCB/13-14/012311
PCB/13-14/012310
PCB/13-14/012309
PCB/13-14/012308
PCB/13-14/012307
PCB/13-14/012306
PCB/13-14/012305
PCB/13-14/012304
PCB/13-14/012303
PCB/13-14/012302
PCB/13-14/012301
PCB/13-14/012300
PCB/13-14/012299
PCB/13-14/012298
PCB/13-14/012297
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131007
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
603081
603108
603108
603108
600719
601974
603213
602208
600453
602262
600017
600489
602178
600721
602451
600306
602198
601973
602415
603048
602278
602768
602530
601388
601409
603171
602003
602151
600462
602860
SANGITA ENTERPRISES
M/S SHARAD COAL & COKE
ENTERPRISES
M/S SHARAD COAL & COKE
ENTERPRISES
M/S SHARAD COAL & COKE
ENTERPRISES
MANOJ KUAMR AGARWAL
SATI NARAYANI CEMENT PRIVATE
LIMITED
AMARINDIA IRON COMPANY
PRIVATE LIMITED
SURESH KUMAR AGARWAL(HUF)
OSD COKE PVT LTD
SUNIL COAL TRADERS
SHANKAR ENTERPRISES
BINANI COAL COMPANY
SWATI ASSOCIATES
ALLIANCE COAL TRADERS
SHREE HANUMAN BARTER PVT.LTD.
SANJAY KUMAR SINGH
HUNNY ENTERPRISES
ANJANI COAL TRADERS
PANCHMUKHI COAL TRADERS
SHREE RAM ENTERPRISES
ASHIRWAD ENTERPRISES
SANJAY KUMAR GUPTA
JAI MATA DI COAL COMPANY
S.G. PROJECTS LTD.
S.G.PROJECTS LTD.
HINDUSTAN COAL SERVICES
ASHOK KUMAR SINGH
SOURAV ENTERPRISES PVT LTD
SRI OM ENTERPRISES
M/S BHOLA ENTERPRISES
56900.00
15240.00
15015.00
25000.00
15415.00
80690.00
254865.00
25000.00
92110.00
15190.00
60015.00
142320.00
16445.00
58525.00
16920.00
7525.00
7390.00
43020.00
9090.00
17085.00
6395.00
17005.00
17885.00
106530.00
105340.00
15290.00
11290.00
9265.00
7865.00
7340.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
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86
87
88
89
90
91
92
93
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012294
PCB/13-14/012293
PCB/13-14/012292
PCB/13-14/012291
PCB/13-14/012290
PCB/13-14/012289
PCB/13-14/012288
PCB/13-14/012287
PCB/13-14/012286
PCB/13-14/012285
PCB/13-14/012683
PCB/13-14/012682
PCB/13-14/012681
PCB/13-14/012680
PCB/13-14/012679
PCB/13-14/012678
PCB/13-14/012677
PCB/13-14/012676
PCB/13-14/012675
PCB/13-14/012612
PCB/13-14/012611
PCB/13-14/012610
PCB/13-14/012609
PCB/13-14/012608
PCB/13-14/012607
PCB/13-14/012606
PCB/13-14/012605
PCB/13-14/012604
PCB/13-14/012603
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131004
20131007
20131004
20131007
20131004
20131021
20131019
20131019
20131019
20131019
20131021
20131021
20131021
20131021
20131018
20131018
20131018
20131018
20131018
20131018
20131018
20131018
20131018
20131018
603168
602852
603002
603177
602736
601658
601509
603117
600649
601974
600875
602451
602242
603118
603117
603225
602099
600950
601146
602553
602453
600417
600817
600690
603145
602282
602546
602625
602099
602278
602768
PIYUSH RAM ENTERPRISES
OM SHYAM ENTERPRISES
RAJKUMAR KHANDELWAL
PRADEEP KUMAR GOEL
KRISHNA ENTERPRISES
KOMAL COAL TRADERS
M/S ANSARI BROTHERS
SHREE SHANKER ENTERPRISE
RITESH KUMAR SARAF
SATI NARAYANI CEMENT PRIVATE
LIMITED
SHIV SHAKTI TRADING CO
SHREE HANUMAN BARTER PVT.LTD.
RAJASTHAN COAL COMPANY
SHREE LAXAMI ENTERPRISES
SHREE SHANKER ENTERPRISE
DYNAMIC HARD COKE
MANUFACTURING COMPANY
AJAY & CO FUEL PRODUCTS
SHREE BALAJI ENTERPRISES
S.G. PROJECTS LTD
BIRENDRA NATH PRADHAN
PHANTOM MARKETING PVT.LTD.
MANI SHANKAR SINGH
SARFU COAL TRADERS
DINESH KUMAR GUPTA
URMILA DEVI
NARAYANI TRADERS
BINESH KUMAR SINGH
SINGH NATURAL RESOURCE PVT
LTD
AJAY & CO FUEL PRODUCTS
ASHIRWAD ENTERPRISES
SANJAY KUMAR GUPTA
17125.00
7755.00
9005.00
7200.00
7265.00
16690.00
15995.00
14075.00
16920.00
29465.00
59070.00
15240.00
15290.00
15030.00
15230.00
110370.00
15920.00
34115.00
136270.00
17120.00
33835.00
17555.00
291375.00
15315.00
7690.00
71330.00
5995.00
53890.00
32085.00
43285.00
15290.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012600
PCB/13-14/012599
PCB/13-14/012598
PCB/13-14/012597
PCB/13-14/012596
PCB/13-14/012595
PCB/13-14/012594
PCB/13-14/012593
PCB/13-14/012592
PCB/13-14/012591
PCB/13-14/012590
PCB/13-14/012589
PCB/13-14/012588
PCB/13-14/012587
PCB/13-14/012586
PCB/13-14/012585
PCB/13-14/012584
PCB/13-14/012583
PCB/13-14/012582
PCB/13-14/012581
PCB/13-14/012580
PCB/13-14/012579
PCB/13-14/012578
PCB/13-14/012577
PCB/13-14/012576
PCB/13-14/012575
PCB/13-14/012574
PCB/13-14/012573
PCB/13-14/012572
PCB/13-14/012571
20131018
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601215
603175
602477
601409
603014
602855
601409
602127
602242
600462
600187
600272
601973
600297
600291
603117
600107
600291
601974
602058
600649
600697
601118
601131
600453
602884
603014
602151
602532
602884
603209
603018
RAJESHWARI ENTERPRISES
HARSH COAL PRIVATE LIMITED
KHUSHBU ENTERPRISES
S.G.PROJECTS LTD.
AYUSHI COAL TRADERS
KRISHNA ENTERPRISES
S.G.PROJECTS LTD.
RAJIV TRADERS
RAJASTHAN COAL COMPANY
SRI OM ENTERPRISES
KHANDELWAL COAL TRADERS
MODEL FUELS PVT LTD.
ANJANI COAL TRADERS
BANDANA ENTERPRISES
JAI BAJRANG ENTERPRISES
SHREE SHANKER ENTERPRISE
DIWAN PRASAD GUPTA
JAI BAJRANG ENTERPRISES
SATI NARAYANI CEMENT PRIVATE
LIMITED
SHREE KESHAV TRADING COMPANY
RITESH KUMAR SARAF
SUBHASH KUMAR SARAF
GARG COAL TRADERS
SHREE BALAJEE ENTERPRISES
OSD COKE PVT LTD
SANTOSH KUMAR SINGH
AYUSHI COAL TRADERS
SOURAV ENTERPRISES PVT LTD
ANNEXE SALES PRIVATE
LIMITED
SANTOSH KUMAR SINGH
ANNEXE SALES PRIVATE LIMITED
BIRENDRA KUMAR
7415.00
121660.00
29200.00
169440.00
21240.00
15370.00
52205.00
17330.00
7760.00
15445.00
7545.00
16625.00
15710.00
15315.00
86515.00
8385.00
17000.00
5215.00
60205.00
9285.00
15310.00
15625.00
8960.00
15540.00
42280.00
17040.00
24660.00
11405.00
176035.00
8445.00
32080.00
7645.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 18 Of
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PCB/13-14/012567
PCB/13-14/012566
PCB/13-14/012565
PCB/13-14/012564
PCB/13-14/012563
PCB/13-14/012562
PCB/13-14/012561
PCB/13-14/012560
PCB/13-14/012559
PCB/13-14/012558
PCB/13-14/012557
PCB/13-14/012556
PCB/13-14/012555
PCB/13-14/012554
PCB/13-14/012553
PCB/13-14/012552
PCB/13-14/012551
PCB/13-14/012550
PCB/13-14/012549
PCB/13-14/012981
PCB/13-14/012980
PCB/13-14/012979
PCB/13-14/012978
PCB/13-14/012977
PCB/13-14/012976
PCB/13-14/012975
PCB/13-14/012974
PCB/13-14/012973
20131018
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20131018
20131018
20131018
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
600144
603002
603215
602932
600141
602465
601077
600263
600227
602453
600918
600921
600671
602697
602242
600718
600187
603145
600951
602777
602747
603009
601564
603157
603112
600142
602888
600697
600649
600784
600875
SHIVAM ENTERPRISES
RAJKUMAR KHANDELWAL
KIRAN IRON & STEEL PRIVATE
LIMITED
SHIV ENTERPRISES
BIRENDRA KUMAR SINGH
JAI HANUMAN ENTERPRISES
GANGA ENTERPRISES
SHREE JEE TRADING CO.
SRI JAGANNATH ENTERPRISES
PHANTOM MARKETING PVT.LTD.
BINOD SINGH & SONS
JAI MANGAL SINGH & SONS
NEHA TRADERS
SINGH TRADING AGENCY
RAJASTHAN COAL COMPANY
JAIRAM TRADING CO.
KHANDELWAL COAL TRADERS
URMILA DEVI
SHREE BALAJI TRADING CO.
KAMAL COKE INDUSTRIES PRIVATE
LIMITED
JAI MAA SHARDA TRADERS
SHREE BALAJEE SALES
MAA VAISHNOW ENTERPRISES
PARVATI FUELS PRIVATE LIMITED
SADASHIV VYAPAR PRIVATE
LIMITED
P.R. TRANSPORT AGENCY
RANJAN PRIYA SALES (P) LTD.
SUBHASH KUMAR SARAF
RITESH KUMAR SARAF
BABA BHOLA PROMOTERS (P) LTD
SHIV SHAKTI TRADING CO
109045.00
9020.00
41475.00
16060.00
15370.00
9000.00
81975.00
17665.00
9305.00
17330.00
5625.00
7135.00
25000.00
6725.00
25000.00
44220.00
15290.00
15400.00
17025.00
50000.00
90040.00
16900.00
36185.00
82850.00
5820.00
42860.00
15990.00
15140.00
27040.00
60875.00
42350.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012969
PCB/13-14/012968
PCB/13-14/012967
PCB/13-14/012966
PCB/13-14/012965
PCB/13-14/012964
PCB/13-14/012963
PCB/13-14/012962
PCB/13-14/012961
PCB/13-14/012960
PCB/13-14/012959
PCB/13-14/012958
PCB/13-14/012957
PCB/13-14/012956
PCB/13-14/012955
PCB/13-14/012954
PCB/13-14/012953
PCB/13-14/012952
PCB/13-14/012951
PCB/13-14/012950
PCB/13-14/012949
PCB/13-14/012948
PCB/13-14/012947
PCB/13-14/012946
PCB/13-14/012945
PCB/13-14/012944
PCB/13-14/012943
PCB/13-14/012942
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131023
20131024
20131024
20131024
20131024
20131024
20131024
20131024
602884
602911
602911
602997
602997
603081
600721
602577
600090
600774
600774
600774
600260
600804
602488
601974
600453
600453
603077
602848
602118
601509
602465
602932
602704
600714
600718
600144
602555
602980
602625
SANTOSH KUMAR SINGH
SONY TRADING COMPANY
SONY TRADING COMPANY
HAZI PRAKASH UDYOG COMPANY
HAZI PRAKASH UDYOG COMPANY
SANGITA ENTERPRISES
ALLIANCE COAL TRADERS
TEJ NARAYAN MISHRA
M/S MAGADH COAL TRADING
GANPATI OM TRADERS
GANPATI OM TRADERS
GANPATI OM TRADERS
KUMAR MARKETING
SHIVA ENTERPRISES
BAPI BISWAS
SATI NARAYANI CEMENT PRIVATE
LIMITED
OSD COKE PVT LTD
OSD COKE PVT LTD
GLOBAL TRADE LINKERS
ASHOK KUMAR SINGH (
17786)
M/S S S ENTERPRISES
M/S ANSARI BROTHERS
JAI HANUMAN ENTERPRISES
SHIV ENTERPRISES
RAM PARVESH SINGH
K.N.TRADERS
JAIRAM TRADING CO.
SHIVAM ENTERPRISES
JAINATH SINGH
R K ENTERPRISES
SINGH NATURAL RESOURCE PVT
LTD
7875.00
7475.00
7320.00
7710.00
5740.00
23835.00
21780.00
6885.00
7460.00
7340.00
7415.00
7150.00
8020.00
7390.00
5680.00
32720.00
17715.00
28215.00
17430.00
7750.00
8960.00
18240.00
14375.00
84035.00
7625.00
9420.00
203095.00
78340.00
17420.00
14730.00
153600.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
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210
211
212
213
214
215
216
217
218
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012935
PCB/13-14/012934
PCB/13-14/012933
PCB/13-14/012932
PCB/13-14/012931
PCB/13-14/012930
PCB/13-14/012929
PCB/13-14/012928
PCB/13-14/012927
PCB/13-14/012926
PCB/13-14/012925
PCB/13-14/012924
PCB/13-14/012923
PCB/13-14/012922
PCB/13-14/012921
PCB/13-14/012920
PCB/13-14/012919
PCB/13-14/012918
PCB/13-14/012917
PCB/13-14/012916
PCB/13-14/012915
PCB/13-14/012914
PCB/13-14/012913
PCB/13-14/012912
PCB/13-14/012911
PCB/13-14/012910
PCB/13-14/012909
PCB/13-14/013337
20131024
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20131023
20131023
20131023
20131030
600620
600017
602608
602768
603126
603124
603125
602645
600762
602399
602399
600763
600907
600837
601657
601496
600677
600032
600032
600107
600107
600107
602640
602640
602491
602226
602226
602226
602742
602317
603063
600156
600156
603156
SHANKER FUELS PVT. LTD.
SHANKAR ENTERPRISES
PARTH COAL LIME
SANJAY KUMAR GUPTA
SANTOSH RAM
MADHUKAR KUMAR
BALDEO RAM GUPTA
NIRANJAN MISHRA
M/S.SALASAR ENTERPRISES
MOHAMAD JAHANGIR
MOHAMAD JAHANGIR
KHUSHI ENTERPRISES
SWEETY ENTERPRISES
KUNWAR AJAY
M/S MASOOM ENTERPRISES
M/S MAA NIRMALA ENTERPRISES
AKSHAT COAL TRADERS
RAJ KUMAR SARAF
RAJ KUMAR SARAF
DIWAN PRASAD GUPTA
DIWAN PRASAD GUPTA
DIWAN PRASAD GUPTA
PRABHAT KUMAR
PRABHAT KUMAR
SHIVRAM TRADERS
M/S GANPATI SALES
M/S GANPATI SALES
M/S GANPATI SALES
SATYAMCOAL TRADERS
HINDUSTAN LIME WORKS
KALI CHARAN SINGH
RAVI SON (COAL SALES)
RAVI SON (COAL SALES)
M/S SHREE SHREE MAA
167885.00
135500.00
16045.00
8600.00
9015.00
6715.00
9335.00
69990.00
63235.00
5790.00
25565.00
7570.00
9170.00
9250.00
11375.00
6425.00
17975.00
7525.00
5690.00
14270.00
7350.00
13225.00
7190.00
17075.00
7365.00
7400.00
7215.00
7415.00
8160.00
7605.00
10960.00
13935.00
13960.00
7265.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013318
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PCB/13-14/013316
PCB/13-14/013315
PCB/13-14/013314
PCB/13-14/013313
PCB/13-14/013312
PCB/13-14/013311
PCB/13-14/013310
PCB/13-14/013309
PCB/13-14/013308
PCB/13-14/013307
PCB/13-14/013306
PCB/13-14/013305
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603324
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602254
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602226
602226
601059
603286
603286
603075
602186
602453
603157
603223
603223
603284
603210
602022
602022
602022
602022
602916
600372
603180
600716
600716
600716
600002
NILKANTHBASINI ENTERPRISES
RAJ ENTERPRISES
M/S SHREE LAXMI TRADING CO
M/S SHARAD COAL & COKE
ENTERPRISES
M/S MAA NIRMALA ENTERPRISES
R.K.COAL CO.
M/S MAA BAISHNAV TRADERS
M/S JANNAT ENTERPRISES
M/S GANPATI SALES
M/S GANPATI SALES
M/S GANPATI SALES
PURNIMA ENTERPRISES
M/S DEAR ANNU
M/S DEAR ANNU
PRATAP FUELS INDUSTRY
PRAMOD ENTERPRISES
PHANTOM MARKETING PVT.LTD.
PARVATI FUELS PRIVATE LIMITED
M/S ANANT TRADERS
M/S ANANT TRADERS
M/S AMIT COAL TRADERS
M/S D.A.S. & CO
M. K.TRADERS
M. K.TRADERS
M. K.TRADERS
M. K.TRADERS
M K COAL SALES
LUCKY COKE INDUSTRIES
JWALA COKE PVT. LTD.
JATAL MAHTO
JATAL MAHTO
JATAL MAHTO
JASIDIH CHEMICALS &
6795.00
15965.00
12960.00
12795.00
7820.00
16340.00
35875.00
7365.00
7300.00
7325.00
128960.00
5575.00
16315.00
56255.00
7420.00
42570.00
27020.00
5210.00
40940.00
5785.00
20780.00
13715.00
11440.00
7450.00
14315.00
17665.00
9435.00
9110.00
29710.00
7285.00
40650.00
8515.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
253
254
255
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013300
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PCB/13-14/013298
PCB/13-14/013297
PCB/13-14/013296
PCB/13-14/013295
PCB/13-14/013294
PCB/13-14/013293
PCB/13-14/013292
PCB/13-14/013291
PCB/13-14/013290
PCB/13-14/013289
PCB/13-14/013288
PCB/13-14/013287
PCB/13-14/013286
PCB/13-14/013285
PCB/13-14/013284
PCB/13-14/013283
PCB/13-14/013282
PCB/13-14/013119
PCB/13-14/013118
PCB/13-14/013117
PCB/13-14/013116
PCB/13-14/013115
PCB/13-14/013114
PCB/13-14/013113
PCB/13-14/013112
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602555
602530
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603147
603077
600107
602705
603100
601057
602940
603248
600129
600784
603309
602278
603247
603209
602532
600363
602250
600721
603319
600875
600873
600870
600784
600778
600762
600721
600718
INDUSTRIES(P) LTD
JAIRAM TRADING CO.
JAINATH SINGH
JAI MATA DI COAL COMPANY
HINDUSTAN COAL SERVICES
GOVIND ENTERPRISES
GLOBAL TRADE LINKERS
DIWAN PRASAD GUPTA
DEO KUMAR SINGH
DEEP ENTERPRISES
COSMIC ENTERPRISES
COAL& COKE TRADE CHANNEL
CHINAR STEEL SEGMENT CENTER
PVT LTD
BANDANA FUEL INDUSTRIES
BABA BHOLA PROMOTERS (P) LTD
BABA BARMESHWAR NATH FUELS
ASHIRWAD ENTERPRISES
ANVI ENTERPRISES
ANNEXE SALES PRIVATE LIMITED
ANNEXE SALES PRIVATE
LIMITED
ANJANEY FERRO ALLOYS LIMITED
AMINEX MERCHANTS PVT.LTD.
ALLIANCE COAL TRADERS
AADITIYA TRADERS
SHIV SHAKTI TRADING CO
SONAL ENTERPRISES
SHREE GURU ENTERPRISES
BABA BHOLA PROMOTERS (P) LTD
J. DURGA COKE INDUSTRIES
M/S.SALASAR ENTERPRISES
ALLIANCE COAL TRADERS
JAIRAM TRADING CO.
289710.00
10680.00
8970.00
54495.00
30250.00
9235.00
14865.00
32680.00
35345.00
109615.00
21230.00
64940.00
5575.00
184700.00
25195.00
22445.00
7565.00
16650.00
16330.00
39615.00
88425.00
25435.00
7580.00
40095.00
7535.00
5795.00
74835.00
8725.00
43800.00
10650.00
239370.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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287
288
289
290
291
292
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296
297
298
299
300
301
302
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013111
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PCB/13-14/013108
PCB/13-14/013107
PCB/13-14/013106
PCB/13-14/013105
PCB/13-14/013104
PCB/13-14/013103
PDD/13-14/009950
PDD/13-14/009949
PDD/13-14/009948
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PDD/13-14/009944
PDD/13-14/009943
PDD/13-14/009942
PDD/13-14/009941
PDD/13-14/009940
PDD/13-14/009939
PDD/13-14/009938
PDD/13-14/009937
PDD/13-14/009936
PDD/13-14/009935
PDD/13-14/009934
PDD/13-14/009933
PDD/13-14/009932
PDD/13-14/009931
PDD/13-14/009930
PDD/13-14/009929
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600312
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600269
603650
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603643
603638
603595
603579
603559
603536
603496
603435
603422
603409
603389
603363
603362
603324
603306
603305
603292
603267
603135
603118
PRAKASH ASSOCIATES
GIRIRAJ GARG
SWASTIK COAL SUPPLIERS
ADARSH ENTERPRISES
LUCKY COKE INDUSTRIES
ANJANEY FERRO ALLOYS LIMITED
JAI CHANDRA MANDAL
JAI BAJRANG ENTERPRISES
PREMIER COKE MANUFACTURING
CO.
JAI MAA SHARDEY ENTERPRISES
RAMLAYAK YADAV
MATA RANI COAL TRADERS
BARMASIA COAL TRADERS
MAA DURGA FUELS PRIVATE
LIMITED
Unnati Ispat and Mineral
Private Ltd
OSD COKE PRIVATE LIMITED
SHREE SARSWATI ENTERPRISES
Poonam Coal Suppliers
AKASH COAL TRADERS
M/S KHUSHI ENTERPRISES
RAJ ENTERPRISES
VARUN ENTERPRISES
SUBHASH KUMAR SARAF HUF
RITESH KUMAR SARAF HUF
R.K.COAL CO.
M/S RAGHUVANSHI ENTERPRISES
MARUTI NANDAN TRADERS
SHREE SHYAM TRADERS
JAI NARAYANI TRADERS
RAKESH KUMAR SAW
SHREE LAXAMI ENTERPRISES
11600.00
20555.00
35970.00
8940.00
14250.00
10955.00
4985.00
5850.00
26230.00
4680.00
4770.00
44900.00
4555.00
39160.00
16975.00
268365.00
4665.00
75230.00
14790.00
17040.00
39328.00
6980.00
31685.00
36480.00
4505.00
6790.00
63487.00
34045.00
7060.00
43852.00
17000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
316
317
318
319
320
321
322
323
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327
328
329
330
331
332
333
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PDD/13-14/009696
PDD/13-14/009198
PDD/13-14/009197
PDD/13-14/009196
PDD/13-14/009195
PDD/13-14/009194
PDD/13-14/009193
PDD/13-14/009192
PDD/13-14/009191
PCB/13-14/013439
PCB/13-14/013427
PCB/13-14/013426
PCB/13-14/013425
PCB/13-14/013424
PCB/13-14/013423
PCB/13-14/013422
PCB/13-14/013421
PCB/13-14/013420
PCB/13-14/013419
PCB/13-14/013418
PCB/13-14/013417
PCB/13-14/013416
PCB/13-14/013415
PCB/13-14/013414
PCB/13-14/013413
PCB/13-14/013412
20131031
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603109
603081
603077
700013
603692
602692
603703
600713
603195
600842
603603
603598
600013
602242
600144
600017
603223
600013
602957
603213
602888
602704
602625
602564
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602251
AGARWAL COAL CORPORATION
PVT.LTD.
SANGITA ENTERPRISES
GLOBAL TRADE LINKERS
SRI DURGA SLURRY & BRIQUETTE
INDUSTRIES
Balajee Coal Traders
SILTAP VINIMAY (P) LTD
J.M.D. ENTERPRISES
JMD ENTERPRISES
MAA BHAWANI ENTERPRSIES
MAA BHAWANI ENTERPRISES
M/s VIMLA TRADERS
M/S VIMLA TRADERS
RONAK ENTERPRISES
RAJASTHAN COAL COMPANY
SHIVAM ENTERPRISES
SHANKAR ENTERPRISES
M/S ANANT TRADERS
RONAK ENTERPRISES
DEVBRAT SINGH
AMARINDIA IRON COMPANY
PRIVATE LIMITED
RANJAN PRIYA SALES (P) LTD.
RAM PARVESH SINGH
SINGH NATURAL RESOURCE PVT
LTD
SHIV SHANKAR TRADE LINK
PVT.LTD
VIKAS ENTERPRISES
VIKAS ENTERPRISES
SHREE HANUMAN BARTER PVT.LTD.
VARIANT COMMERCIAL PRIVATE
LIMITED
KAPIL DEO SINGH & RAJ KUMAR
155325.00
19685.00
21475.00
71123.00
25000.00
- 25000.00
50000.00
- 50000.00
25000.00
- 25000.00
25000.00
- 25000.00
31955.00
9020.00
24055.00
7555.00
9470.00
87862.00
4450.00
54930.00
68250.00
14825.00
39293.00
87735.00
10490.00
16925.00
19257.00
44670.00
4740.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
347
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349
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358
359
360
361
362
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013407
PCB/13-14/013406
PCB/13-14/013405
PCB/13-14/013404
PCB/13-14/013403
PCB/13-14/013402
PCB/13-14/013401
PCB/13-14/013400
PCB/13-14/013399
PCB/13-14/013398
PCB/13-14/013397
PCB/13-14/013396
PCB/13-14/013395
PCB/13-14/013394
PCB/13-14/013393
PCB/13-14/013392
PCB/13-14/013391
PCB/13-14/013390
PCB/13-14/013389
PCB/13-14/013388
PCB/13-14/013387
PCB/13-14/013386
PCB/13-14/013385
PCB/13-14/013384
PCB/13-14/013383
PCB/13-14/013382
PCB/13-14/013381
PCB/13-14/013380
PCB/13-14/013379
20131030
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600037
602178
602151
601541
602276
601409
602249
600784
603312
601079
602255
602255
600890
602451
600778
603009
600721
600718
600099
600604
602135
600875
600017
602742
602742
600817
603165
603165
600306
600306
SINGH
NAMAH SHIVAY ENTERPRISES
SWATI ASSOCIATES
PRAMOD ENTERPRISES
SURENDRA KUMAR LOYALKA
SWATI ASSOCIATES
SOURAV ENTERPRISES PVT LTD
SALAJ ENTERPRISES
SRI SAI ENTERPRISES
S.G.PROJECTS LTD.
SOLAR INDUSTRIES PVT.LTD.
BABA BHOLA PROMOTERS (P) LTD
SHRUTI ASSOCIATES
SHREE SWASTIK TRADERS
SHREE RAM ENTERPRISES
SHREE RAM ENTERPRISES
SHREE LAXMI ENTERPRISES
SHREE HANUMAN BARTER PVT.LTD.
J. DURGA COKE INDUSTRIES
SHREE BALAJEE SALES
ALLIANCE COAL TRADERS
JAIRAM TRADING CO.
SHREE RAM TRADING COMPANY
AMIT- COKE- INDUSTRIES
SHIVAM COAL ENTERPRISES
SHIV SHAKTI TRADING CO
SHANKAR ENTERPRISES
SATYAMCOAL TRADERS
SATYAMCOAL TRADERS
SARFU COAL TRADERS
SANJEET KUMAR CHOUDHARY
SANJEET KUMAR CHOUDHARY
SANJAY KUMAR SINGH
SANJAY KUMAR SINGH
14730.00
17260.00
73309.00
31985.00
5300.00
39790.00
15000.00
5860.00
254568.00
34590.00
55012.00
32460.00
21725.00
14940.00
5680.00
9435.00
8645.00
17530.00
22040.00
19857.00
250000.00
53815.00
47995.00
40535.00
27975.00
55770.00
7140.00
5585.00
60750.00
5565.00
7180.00
5195.00
5795.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
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400
401
402
403
404
405
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407
408
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013378
PCB/13-14/013377
PCB/13-14/013376
PCB/13-14/013375
PCB/13-14/013374
PCB/13-14/013373
PCB/13-14/013372
PCB/13-14/013371
PCB/13-14/013370
PCB/13-14/013369
PCB/13-14/013368
PCB/13-14/013367
PCB/13-14/013366
PCB/13-14/013365
PCB/13-14/013364
PCB/13-14/013363
PCB/13-14/013362
PCB/13-14/013361
PCB/13-14/013360
PCB/13-14/013359
PCB/13-14/013358
PCB/13-14/013357
PCB/13-14/013356
PCB/13-14/013355
PCB/13-14/013354
PCB/13-14/013353
PCB/13-14/013352
PCB/13-14/013351
PCB/13-14/013350
20131030
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20131030
20131030
20131030
20131030
600306
600544
600462
603081
600376
603112
600347
603112
600272
600136
602998
602088
603122
603052
601146
603028
600037
603203
600554
600272
602596
602210
603305
600719
602962
602888
600053
602474
601853
SANJAY KUMAR SINGH
MAA KALYANI ENTERPRISES
SRI OM ENTERPRISES
SANGITA ENTERPRISES
GANPATI SALES
SADASHIV VYAPAR PRIVATE
LIMITED
SARITA INTERNATIONAL PVT.
LTD
SADASHIV VYAPAR PRIVATE
LIMITED
MODEL FUELS PVT LTD.
ANNAPURNA COKE INDUSTRIES
SACHIN KUMAR
PANKAJ TIWARI
PADMAWATI COMMODITIES PVT LTD
NIRDHOOM INDHAN PVT. LTD
S.G. PROJECTS LTD
NIRAJ KUMAR SINGH
SURENDRA KUMAR LOYALKA
NATIONAL SALES
MODERN COAL CARBONISATION
ENTERPRISE
MODEL FUELS PVT LTD.
RAVI RANJAN
MATA VAISHNAV DEVI
ENTERPRISES
MARUTI NANDAN TRADERS
MANOJ KUAMR AGARWAL
MAK COAL PVT. LTD.
RANJAN PRIYA SALES (P) LTD.
MAITHAN ALLOYS LIMITED
MAHENDRA CHOUHAN
MAA VINDHYA VASINI
ENTERPRISES
5780.00
4930.00
39915.00
26775.00
15150.00
8880.00
43190.00
17870.00
26105.00
16885.00
8885.00
11105.00
78885.00
34870.00
195045.00
7455.00
39495.00
23070.00
17790.00
18170.00
5625.00
7345.00
36330.00
16510.00
16300.00
9270.00
77445.00
16330.00
63305.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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411
412
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420
421
422
423
424
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/013088
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600762
603291
601415
603002
602242
600268
600141
600136
600053
600017
600002
603175
603109
603081
603079
603077
603058
602986
602883
602770
602742
602704
602625
RAM SEVAK
MAA VINDHVASINI TRADERS
MAA LAXMI TRADERS
MAA DURGA COAL TRADERS
RAM SEVAK
MAA DURGA COAL TRADERS
RAM SEVAK
M/S.SALASAR ENTERPRISES
M/S SRN TRADERS
M/S SIMRAN ENTERPRISES
RAJKUMAR KHANDELWAL
RAJASTHAN COAL COMPANY
MAHADEV COKE LIMITED
BIRENDRA KUMAR SINGH
ANNAPURNA COKE INDUSTRIES
MAITHAN ALLOYS LIMITED
SHANKAR ENTERPRISES
JASIDIH CHEMICALS &
INDUSTRIES(P) LTD
HARSH COAL PRIVATE LIMITED
AGARWAL COAL CORPORATION
PVT.LTD.
SANGITA ENTERPRISES
NATIONAL FUELS INDUSTRY
GLOBAL TRADE LINKERS
VIKAS ENTERPRISES
A.B.ENTERPRISES
PODDAR SINGH COAL &
INVESTMENT(P)LTD.
MAA MATHURASINI TRADE LINK
PVT LTD
SATYAMCOAL TRADERS
RAM PARVESH SINGH
SINGH NATURAL RESOURCE PVT
LTD
7055.00
48835.00
14765.00
7510.00
11330.00
6845.00
7160.00
53905.00
9055.00
9025.00
38350.00
39220.00
27955.00
13605.00
8640.00
34495.00
66260.00
7520.00
7735.00
246070.00
11895.00
39120.00
7245.00
11250.00
11640.00
9225.00
11555.00
9000.00
7670.00
17105.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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449
450
451
452
453
454
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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602608
602564
602562
602554
602474
602151
602088
601853
601564
601409
601116
600951
600950
600888
603608
603594
603592
603582
603570
603564
603551
603544
603496
603468
603461
603439
603422
603410
603401
PARTH COAL LIME
SHIV SHANKAR TRADE LINK
PVT.LTD
VIKAS ENTERPRISES
PARASNATH SINGH
MAHENDRA CHOUHAN
SOURAV ENTERPRISES PVT LTD
PANKAJ TIWARI
MAA VINDHYA VASINI
ENTERPRISES
MAA VAISHNOW ENTERPRISES
S.G.PROJECTS LTD.
MAA VINDHYAVASINI ENTERPRISES
SHREE BALAJI TRADING CO.
SHREE BALAJI ENTERPRISES
SHAKAMBARI ENTERPRISES
PURNIMA ENTERPRISES
M/S BIRENDRA NATH PRADHAN HUF
JAI MAA MUNDESHWARI INT
BHATTHA
MAA SANKATHA MINERALS PVT
LTD
KRISHNA KUMAR
JAGDAMBA COKE INDUSTRIES
SITA RAM MAHTO
CHHATRASHAL ENTERPRISES
Poonam Coal Suppliers
SHYAM HITECH FUELS PVT.LTD.
M/S BABU LAL
M/S HMSB ENTERPRISES
M/S KHUSHI ENTERPRISES
MOON LIGHT COMMERCIAL
PVT.LTD.
SYNERGY BUSINESS FORMS PVT
LTD
16725.00
5200.00
31780.00
39680.00
12650.00
5710.00
7545.00
93665.00
89085.00
96215.00
4980.00
8245.00
10155.00
7110.00
81720.00
11315.00
6035.00
23840.00
5395.00
10665.00
9175.00
5820.00
17180.00
39775.00
11725.00
7260.00
7495.00
9115.00
7760.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
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470
471
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479
480
481
482
483
484
485
486
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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601952
602957
602853
602436
602057
600063
603154
600811
602057
602998
601057
600128
600128
602875
602747
602747
602747
601146
601146
600238
SHREE OM ENTERPRISES
SUBHASH KUMAR SARAF HUF
RITESH KUMAR SARAF HUF
SHRUTI ASSOCIATES
MARUTI NANDAN TRADERS
M/S MAMTA ENTERPRISES
M/S MAA KAPILESHWARI
ENTERPRISES
GOUTAM KUMAR MISHRA
PARVATI FUELS PRIVATE LIMITED
S K ENTERPRISES
SHREE TRADING COMPANY
SWATI ASSOCIATES
SURENDRA SINGH
BALARAM HALDAR
DEVBRAT SINGH
SHAMBHU LAL KUMHAR
SHRUTI ASSOCIATES
SRI BHAGWATI COAL AGENCY
KASHI RESOURCES LTD
GAJANAN TRADING COMPANY
KAILASH TRADERS
SRI BHAGWATI COAL AGENCY
SACHIN KUMAR
COSMIC ENTERPRISES
DAMODAR MARKETING PVT LTD
DAMODAR MARKETING PVT LTD
SUBH ENTERPRISES
JAI MAA SHARDA TRADERS
JAI MAA SHARDA TRADERS
JAI MAA SHARDA TRADERS
S.G. PROJECTS LTD
S.G. PROJECTS LTD
JYOTI FUELS PRIVATE LTD
13225.00
7565.00
7380.00
6530.00
28330.00
10815.00
5110.00
7310.00
36495.00
12055.00
26210.00
15125.00
8950.00
15820.00
7525.00
7605.00
40635.00
11065.00
17655.00
13850.00
7115.00
7805.00
9065.00
60835.00
16200.00
17680.00
16015.00
8570.00
7430.00
7525.00
219705.00
239605.00
27080.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
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522
523
524
525
526
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528
529
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012763
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600671
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602855
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602242
602242
602242
602749
600016
600016
602298
600306
600312
600312
603160
600058
602704
602027
600730
603157
602465
602864
602562
600263
600143
600143
600649
601131
JYOTI ENTERPRISE
SATYAM COAL TRADERS
SATYAM COAL TRADERS
SATYAM COAL TRADERS
MVG ENTERPRISES
MRIDUL ENTERPRISES
NEHA TRADERS
KRISHNA ENTERPRISES
KRISHNA ENTERPRISES
RAJASTHAN COAL COMPANY
RAJASTHAN COAL COMPANY
RAJASTHAN COAL COMPANY
RAJASTHAN COAL COMPANY
UTILITY AQUATECH PVT LTD
MADHUBAN TRADERS
MADHUBAN TRADERS
DINU KUMAR SHARMA
SANJAY KUMAR SINGH
JAI CHANDRA MANDAL
JAI CHANDRA MANDAL
INTERNATIONAL ENTERPRISES
BALAJI TRADERS
RAM PARVESH SINGH
JAI GANESH LAXMI COAL TRADERS
SHIV COAL SUPPLIERS
PARVATI FUELS PRIVATE LIMITED
JAI HANUMAN ENTERPRISES
ANUP KUMAR SAW
VIKAS ENTERPRISES
SHREE JEE TRADING CO.
CAIRO IMPEX PVT LTD
CAIRO IMPEX PVT LTD
RITESH KUMAR SARAF
SHREE BALAJEE ENTERPRISES
8890.00
5610.00
9190.00
6775.00
7395.00
7760.00
7730.00
8255.00
7295.00
7375.00
9575.00
5725.00
7125.00
22900.00
7580.00
9245.00
5670.00
9255.00
6775.00
14995.00
7085.00
9135.00
7605.00
17025.00
16935.00
30605.00
32120.00
15235.00
16920.00
16930.00
15320.00
15345.00
30970.00
15300.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012741
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600697
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602477
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602099
600453
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603157
602625
601409
601409
600308
601388
601624
600032
602892
600453
602889
602513
602697
601118
600238
SUBHASH KUMAR SARAF
SURENDRA KUMAR LOYALKA
M/S MAGADH COAL TRADING
SATI NARAYANI CEMENT PRIVATE
LIMITED
NARAYANI TRADERS
ANJANI COAL TRADERS
NIRDHOOM INDHAN PVT. LTD
M/S HERA ENTERPRISES
M/S MILLENNIUM ENTERPRISES
ANNEXE SALES PRIVATE
LIMITED
JAIRAM TRADING CO.
KHUSHBU ENTERPRISES
AJAY & CO FUEL PRODUCTS
AJAY & CO FUEL PRODUCTS
OSD COKE PVT LTD
S K ENTERPRISES
PARVATI FUELS PRIVATE LIMITED
SINGH NATURAL RESOURCE PVT
LTD
S.G.PROJECTS LTD.
S.G.PROJECTS LTD.
PRABHAWATI COAL DEPO
S.G. PROJECTS LTD.
SHANTA DEVI AGARWAL
RAJ KUMAR SARAF
SURYA TRADING COMPANY
OSD COKE PVT LTD
MAA TARA TRADERS
DILIP KUMAR MANDAL
SINGH TRADING AGENCY
GARG COAL TRADERS
JYOTI FUELS PRIVATE LTD
32415.00
32270.00
14900.00
48675.00
31940.00
47175.00
58835.00
15365.00
30480.00
32450.00
170835.00
93760.00
15340.00
15440.00
86065.00
32080.00
8000.00
13950.00
17655.00
24960.00
9745.00
16845.00
7485.00
6770.00
5240.00
15940.00
4985.00
5240.00
7160.00
8630.00
10350.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
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586
587
588
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BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012713
PCB/13-14/012712
PCB/13-14/012711
PCB/13-14/012710
PCB/13-14/012709
PCB/13-14/012708
PCB/13-14/012707
PCB/13-14/012706
PCB/13-14/012705
PCB/13-14/012704
PCB/13-14/012703
PCB/13-14/012702
20131019
20131019
20131021
20131019
20131021
20131019
20131019
20131021
20131019
20131021
20131019
20131021
20131019
20131021
20131019
20131021
20131019
20131019
20131021
20131019
20131019
20131021
20131019
20131021
20131019
20131021
20131019
20131021
20131019
20131021
600142
602888
601115
600649
600875
600735
602555
602907
600718
602775
601973
600718
602414
600144
602796
602947
602282
602477
600649
600272
600227
603035
600752
602555
600554
602437
602777
602963
602003
600017
P.R. TRANSPORT AGENCY
RANJAN PRIYA SALES (P) LTD.
ASIAN CERAMIC
RITESH KUMAR SARAF
SHIV SHAKTI TRADING CO
S.K._COAL DEPOT
JAINATH SINGH
RAM BABU SINGH
JAIRAM TRADING CO.
SHREE LAXMI ENTERPRISES
ANJANI COAL TRADERS
JAIRAM TRADING CO.
MAA KAMAKHYA TRADE LINKERS
SHIVAM ENTERPRISES
SRI SRI CHHATH PUJA SAMITI
SHIKSHIT BEROJGAR SWABLAMBI
SAHKARI SAMITTI LTD.
DIPAK KUMAR GUPTA
NARAYANI TRADERS
KHUSHBU ENTERPRISES
RITESH KUMAR SARAF
MODEL FUELS PVT LTD.
SRI JAGANNATH ENTERPRISES
ZEESHAN COAL TRADERS
SUDHIR _SINGH
JAINATH SINGH
MODERN COAL CARBONISATION
ENTERPRISE
JUHI COMMERCIAL PVT.LTD.
KAMAL COKE INDUSTRIES PRIVATE
LIMITED
GODFAM INVESTMENT & FINANCE
CO.LTD.
ASHOK KUMAR SINGH
SHANKAR ENTERPRISES
9060.00
8490.00
10060.00
10805.00
8895.00
9065.00
10300.00
5660.00
83915.00
7300.00
14675.00
29795.00
10190.00
11385.00
8790.00
7705.00
16255.00
29465.00
7055.00
7290.00
26050.00
9000.00
9300.00
10245.00
34680.00
13950.00
38580.00
5805.00
7790.00
8775.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
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617
618
619
620
621
622
623
624
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012690
PCB/13-14/012689
PCB/13-14/012688
PCB/13-14/012687
PCB/13-14/012686
PCB/13-14/012685
PCB/13-14/012684
PCB/13-14/012548
PCB/13-14/012547
PCB/13-14/012546
PCB/13-14/012545
PCB/13-14/012544
PCB/13-14/012543
PCB/13-14/012542
PCB/13-14/012541
PCB/13-14/012540
PCB/13-14/012539
PCB/13-14/012538
PCB/13-14/012537
PCB/13-14/012536
PCB/13-14/012535
PCB/13-14/012534
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20131018
20131018
20131018
20131018
20131018
20131018
20131018
20131018
20131018
20131018
600672
602775
602149
602671
601157
603248
600263
601657
603262
602278
600752
602553
600875
602562
600489
603002
603030
603060
600107
603004
603069
602118
602465
602697
603002
600143
602477
602186
603197
600919
603204
600677
SHREE BANKEY BIHARI COKE
INDUSTRIES
SHREE LAXMI ENTERPRISES
KOLTAX ENTERPRISES
V.R.ENTERPRISES
MVG ENTERPRISES
CHINAR STEEL SEGMENT CENTER
PVT LTD
SHREE JEE TRADING CO.
M/S MASOOM ENTERPRISES
SRI SAI NATH TRADING
ASHIRWAD ENTERPRISES
SUDHIR _SINGH
BIRENDRA NATH PRADHAN
SHIV SHAKTI TRADING CO
VIKAS ENTERPRISES
BINANI COAL COMPANY
RAJKUMAR KHANDELWAL
SHREE VISHNU ENTERPRISE
NIRMAL MISHRA
DIWAN PRASAD GUPTA
RAMU MAHATO
BINAYAKA COAL MOVERS PVT LTD
M/S S S ENTERPRISES
JAI HANUMAN ENTERPRISES
SINGH TRADING AGENCY
RAJKUMAR KHANDELWAL
CAIRO IMPEX PVT LTD
KHUSHBU ENTERPRISES
PRAMOD ENTERPRISES
RAM PRASAD MAHTHA
KEDAR NATH SINGH
ANAND COAL AGENCY
AKSHAT COAL TRADERS
7285.00
9255.00
15555.00
7470.00
7510.00
45125.00
17400.00
19855.00
15355.00
12550.00
15410.00
8740.00
17055.00
8725.00
100770.00
15330.00
15915.00
17140.00
25000.00
22130.00
91755.00
26245.00
83875.00
15360.00
17000.00
16970.00
55575.00
17025.00
40350.00
15255.00
102140.00
17540.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
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648
649
650
651
652
653
654
655
656
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012529
PCB/13-14/012528
PCB/13-14/012527
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PCB/13-14/012516
PCB/13-14/012515
PCB/13-14/012514
PCB/13-14/012513
PCB/13-14/012512
PCB/13-14/012511
PCB/13-14/012510
PCB/13-14/012509
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PCB/13-14/012504
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601153
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603118
603157
603112
602099
601146
600774
603014
603108
601974
600453
602998
600649
600697
602383
600875
603425
603740
603640
603641
603320
602625
600888
603595
603286
600107
602437
603349
602986
SHREE KRISHNA ENTERPRISES
RAJIV RANJAN
SHREE LAXAMI ENTERPRISES
PARVATI FUELS PRIVATE LIMITED
SADASHIV VYAPAR PRIVATE
LIMITED
AJAY & CO FUEL PRODUCTS
S.G. PROJECTS LTD
GANPATI OM TRADERS
AYUSHI COAL TRADERS
M/S SHARAD COAL & COKE
ENTERPRISES
SATI NARAYANI CEMENT PRIVATE
LIMITED
OSD COKE PVT LTD
SACHIN KUMAR
RITESH KUMAR SARAF
SUBHASH KUMAR SARAF
SHAILENDRA SINGH
SHIV SHAKTI TRADING CO
MAA LILORI COKE PVT.LTD.
ASHOK KUMAR AGARWAL
M/S MAA NIRMALA TRADERS
M/S SWEETY TRADERS
M/S CHEAP FUEL INDUSTRY
SINGH NATURAL RESOURCE PVT
LTD
SHAKAMBARI ENTERPRISES
MAA DURGA FUELS PRIVATE
LIMITED
M/S DEAR ANNU
DIWAN PRASAD GUPTA
JUHI COMMERCIAL PVT.LTD.
TYRSTEEL
A.B.ENTERPRISES
16980.00
139075.00
41815.00
17145.00
16715.00
42110.00
108930.00
14870.00
108610.00
25000.00
84355.00
89905.00
15070.00
80330.00
41985.00
40320.00
16970.00
50000.00
50000.00
50000.00
50000.00
25000.00
27540.00
6720.00
39905.00
32050.00
99500.00
9495.00
7325.00
25000.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012474
PCB/13-14/012473
PCB/13-14/012472
PCB/13-14/012471
PCB/13-14/012470
PCB/13-14/012469
PCB/13-14/012468
PCB/13-14/012467
PCB/13-14/012466
PCB/13-14/012465
PCB/13-14/012284
PCB/13-14/012283
PCB/13-14/012282
PCB/13-14/012281
PCB/13-14/012280
PCB/13-14/012279
PCB/13-14/012278
PCB/13-14/012277
PCB/13-14/012276
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PCB/13-14/012273
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600013
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600888
603564
600718
603480
600161
600053
600363
600951
601409
600762
602151
602474
601974
602704
603148
602383
601131
603014
602118
600573
602239
602535
600187
600227
603060
600707
601389
SINGH NATURAL RESOURCE PVT
LTD
J. DURGA COKE INDUSTRIES
RONAK ENTERPRISES
MAA DURGA FUELS PRIVATE
LIMITED
SHAKAMBARI ENTERPRISES
JAGDAMBA COKE INDUSTRIES
JAIRAM TRADING CO.
P.R.FUELS (P) LTD.
MAHARAJA
MAITHAN ALLOYS LIMITED
ANJANEY FERRO ALLOYS LIMITED
SHREE BALAJI TRADING CO.
S.G.PROJECTS LTD.
M/S.SALASAR ENTERPRISES
SOURAV ENTERPRISES PVT LTD
MAHENDRA CHOUHAN
SATI NARAYANI CEMENT PRIVATE
LIMITED
RAM PARVESH SINGH
MAA VINDHVASINI TRADERS
SHAILENDRA SINGH
SHREE BALAJEE ENTERPRISES
AYUSHI COAL TRADERS
M/S S S ENTERPRISES
AMIT KUMAR
JAI MAA VINDHWASINI TRADERS
SNEHA COAL AGENCY
KHANDELWAL COAL TRADERS
SRI JAGANNATH ENTERPRISES
NIRMAL MISHRA
SHREE TRADING COMPANY
RAJ KUMAR AGARWAL
100000.00
25000.00
25000.00
34265.00
25000.00
31765.00
436940.00
29770.00
72130.00
42020.00
84000.00
57275.00
101985.00
39805.00
14790.00
31695.00
69115.00
39905.00
173580.00
20710.00
14845.00
7275.00
17020.00
32355.00
9145.00
40250.00
35195.00
33315.00
16985.00
25000.00
16395.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012268
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PCB/13-14/012266
PCB/13-14/012265
PCB/13-14/012264
PCB/13-14/012263
PCB/13-14/012262
PCB/13-14/012261
PCB/13-14/012260
PCB/13-14/012259
PCB/13-14/012258
PCB/13-14/012257
PCB/13-14/012256
PCB/13-14/012255
PCB/13-14/012254
PCB/13-14/012253
PCB/13-14/012252
PCB/13-14/012251
PCB/13-14/012250
PCB/13-14/012249
PCB/13-14/012248
PCB/13-14/012247
PCB/13-14/012246
PCB/13-14/012245
PCB/13-14/012244
PCB/13-14/012243
PCB/13-14/012242
PCB/13-14/012241
PCB/13-14/012239
PCB/13-14/012237
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20131004
603216
601973
600053
600875
602308
600121
602562
600363
600453
603081
602815
600312
602793
600817
602947
600017
602855
600143
600758
602093
603077
600187
602242
602970
602226
600753
600175
600918
601562
602262
600875
602582
600762
602402
ANJANEY ALLOYS LIMITED
ANJANI COAL TRADERS
MAITHAN ALLOYS LIMITED
SHIV SHAKTI TRADING CO
R.R.ENTERPRISES
SRI SHAKU BALAJI TRADERS
VIKAS ENTERPRISES
ANJANEY FERRO ALLOYS LIMITED
OSD COKE PVT LTD
SANGITA ENTERPRISES
DHURUB COAL TRADERS
JAI CHANDRA MANDAL
SATYAM COAL AGENCY
SARFU COAL TRADERS
DIPAK KUMAR GUPTA
SHANKAR ENTERPRISES
KRISHNA ENTERPRISES
CAIRO IMPEX PVT LTD
MAA LAXMI TRADERS
M.V.ASSOCIATES
GLOBAL TRADE LINKERS
KHANDELWAL COAL TRADERS
RAJASTHAN COAL COMPANY
PANKAJ KUMAR LOHANI
M/S GANPATI SALES
RAMAVTAR TRADERS
OM TRADERS
BINOD SINGH & SONS
SHEO ENTERPRISES
SUNIL COAL TRADERS
SHIV SHAKTI TRADING CO
RAKESH KUMAR SINGH
M/S.SALASAR ENTERPRISES
MAA AMBEY ENTERPRISES
42485.00
23820.00
84710.00
44390.00
5640.00
9285.00
7240.00
43630.00
76100.00
8005.00
16935.00
6830.00
7255.00
203160.00
41645.00
52990.00
5600.00
64470.00
10025.00
8820.00
34195.00
20200.00
19995.00
49925.00
5370.00
28045.00
43595.00
7300.00
110695.00
16645.00
24890.00
16820.00
7370.00
5880.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012225
PCB/13-14/012222
PCB/13-14/012220
PCB/13-14/012217
PCB/13-14/012212
PCB/13-14/012210
PCB/13-14/012208
PCB/13-14/012206
PCB/13-14/012203
PCB/13-14/012201
PCB/13-14/012198
PCB/13-14/012190
PCB/13-14/012188
PCB/13-14/012178
PCB/13-14/012177
PCB/13-14/012176
PCB/13-14/012175
PCB/13-14/012174
PCB/13-14/012167
PCB/13-14/012166
PCB/13-14/012165
PCB/13-14/012164
PCB/13-14/012185
PCB/13-14/012183
PCB/13-14/012181
PCB/13-14/012180
PCB/13-14/012179
PCB/13-14/012163
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20131003
20131003
20131003
20131003
20131004
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20131004
20131003
602401
600677
600588
600099
602532
600784
600141
602705
602554
600238
600417
600573
602535
602564
602436
600921
602608
602453
602855
600187
601389
602642
602932
602350
600210
600950
602645
602577
600181
600718
601077
602963
SAMIKSHA ENTERPRISES
AKSHAT COAL TRADERS
MAA MATHURASINI TRADERS
SHREE RAM TRADING COMPANY
ANNEXE SALES PRIVATE
LIMITED
BABA BHOLA PROMOTERS (P) LTD
BIRENDRA KUMAR SINGH
DEO KUMAR SINGH
PARASNATH SINGH
JYOTI FUELS PRIVATE LTD
MANI SHANKAR SINGH
AMIT KUMAR
SNEHA COAL AGENCY
SHIV SHANKAR TRADE LINK
PVT.LTD
SHRUTI ASSOCIATES
JAI MANGAL SINGH & SONS
PARTH COAL LIME
PHANTOM MARKETING PVT.LTD.
KRISHNA ENTERPRISES
KHANDELWAL COAL TRADERS
RAJ KUMAR AGARWAL
SURENDRA SINGH
SHIV ENTERPRISES
SURYA ENTERPRISES
BISHESHWAR COAL TRADERS
SHREE BALAJI ENTERPRISES
NIRANJAN MISHRA
TEJ NARAYAN MISHRA
A C M FUELS LIMITED
JAIRAM TRADING CO.
GANGA ENTERPRISES
GODFAM INVESTMENT & FINANCE
9140.00
9145.00
33905.00
16535.00
8130.00
42525.00
9195.00
92455.00
85480.00
16880.00
9655.00
7070.00
16995.00
61560.00
16275.00
7445.00
17715.00
41790.00
42190.00
75900.00
17395.00
14900.00
23810.00
16250.00
67965.00
12870.00
8365.00
14930.00
75000.00
215685.00
73875.00
67790.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
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PCB/13-14/012160
PCB/13-14/012159
PCB/13-14/012158
PCB/13-14/012157
PCB/13-14/012156
PCB/13-14/012146
PCB/13-14/012145
PCB/13-14/012144
PCB/13-14/012143
PCB/13-14/012142
PCB/13-14/012141
PCB/13-14/012140
PCB/13-14/012139
PCB/13-14/012129
PCB/13-14/012128
PCB/13-14/012127
PCB/13-14/012126
PCB/13-14/012125
PCB/13-14/012124
PCB/13-14/012123
PCB/13-14/012122
PCB/13-14/012102
PCB/13-14/012101
PCB/13-14/012100
PCB/13-14/012099
PCB/13-14/012098
PCB/13-14/012097
PCB/13-14/012096
PCB/13-14/012086
20131003
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20131003
20131003
20131003
20131003
600071
600110
601046
603209
603052
602535
601974
600053
600453
603006
600210
603100
603100
600227
602749
601215
602298
600730
603157
603247
602465
602864
603081
600951
601045
602553
600684
600779
601556
601153
602228
CO.LTD.
B K ENTERPRISES
RAHUL ENTERPRISES
MAA CHHINMASTIKA IMPEX PVT.
LTD
ANNEXE SALES PRIVATE LIMITED
NIRDHOOM INDHAN PVT. LTD
SNEHA COAL AGENCY
SATI NARAYANI CEMENT PRIVATE
LIMITED
MAITHAN ALLOYS LIMITED
OSD COKE PVT LTD
HINDUSTAN ENTERPRISES
BISHESHWAR COAL TRADERS
DEEP ENTERPRISES
DEEP ENTERPRISES
SRI JAGANNATH ENTERPRISES
UTILITY AQUATECH PVT LTD
RAJESHWARI ENTERPRISES
DINU KUMAR SHARMA
SHIV COAL SUPPLIERS
PARVATI FUELS PRIVATE LIMITED
ANVI ENTERPRISES
JAI HANUMAN ENTERPRISES
ANUP KUMAR SAW
SANGITA ENTERPRISES
SHREE BALAJI TRADING CO.
AUROMA COKE LIMITED
BIRENDRA NATH PRADHAN
GANPATI TRADING COMPANY
MAA VINDYAWASINI COAL TRADERS
YANNA ENTERPRISES
SHREE KRISHNA ENTERPRISES
RAJIV RANJAN
58345.00
57210.00
16365.00
124065.00
16070.00
16920.00
52740.00
18795.00
76420.00
16860.00
82045.00
55915.00
54060.00
16740.00
38080.00
21770.00
15225.00
16840.00
57580.00
17025.00
22315.00
14760.00
38690.00
14485.00
170445.00
16960.00
7345.00
14065.00
7430.00
17035.00
12780.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.
Page No: 39 Of
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PCB/13-14/012084
PCB/13-14/012083
PCB/13-14/012082
PCB/13-14/012081
PCB/13-14/012080
PCB/13-14/012079
PCB/13-14/012078
PCB/13-14/012095
PCB/13-14/012094
PCB/13-14/012093
PCB/13-14/012092
PCB/13-14/012091
PCB/13-14/012090
PCB/13-14/012089
PCB/13-14/012088
PCB/13-14/012087
PCB/13-14/012076
PCB/13-14/012074
PCB/13-14/012072
PCB/13-14/012068
PCB/13-14/012047
PCB/13-14/012066
PCB/13-14/012048
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20131003
20131003
20131003
20131003
20131003
600164
601974
602896
600144
603079
600053
600238
602888
602892
603157
600142
602402
602401
600037
600762
600677
601121
600227
601337
600283
601325
602775
602003
601988
603100
601409
602242
SHREE SHAKUN SUPPLY PVT.
LTD.
SATI NARAYANI CEMENT PRIVATE
LIMITED
MAA SHARDEY ENTERPRISES
SHIVAM ENTERPRISES
NATIONAL FUELS INDUSTRY
MAITHAN ALLOYS LIMITED
JYOTI FUELS PRIVATE LTD
RANJAN PRIYA SALES (P) LTD.
SURYA TRADING COMPANY
PARVATI FUELS PRIVATE LIMITED
P.R. TRANSPORT AGENCY
MAA AMBEY ENTERPRISES
SAMIKSHA ENTERPRISES
SURENDRA KUMAR LOYALKA
M/S.SALASAR ENTERPRISES
AKSHAT COAL TRADERS
RAJLAXMI ENTERPRISES
SRI JAGANNATH ENTERPRISES
SHREE KRISHNA TRADERS
D.B. FUELS
DUBEY & COMPANY
SHREE LAXMI ENTERPRISES
ASHOK KUMAR SINGH
KATRAS ENTERPRISES
DEEP ENTERPRISES
S.G.PROJECTS LTD.
RAJASTHAN COAL COMPANY
16625.00
13685.00
15535.00
249155.00
115880.00
61235.00
17305.00
9315.00
8930.00
16895.00
16935.00
17030.00
9035.00
7360.00
15390.00
15320.00
8895.00
26090.00
7555.00
9070.00
14030.00
14655.00
5615.00
8895.00
121890.00
159110.00
31855.00
SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt
Pay Order Type : EMD
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841