BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001789

PCB/19-20/001790

PCB/19-20/001791

PCB/19-20/001792

20190603

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225226

220890

220887

220363

215130

213903

213545

213134

700030

700025

700025

700021

700021

700021

700021

604703

604431

604118

604003

603700

603328

603234

602888

602068

RANI SATI COKE MANUFACTURING CO.

SMRITI SAURABH (INDIA) PVT.LTD.

SHRI RAMKRISHNA INDUSTRIES

MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.

MODERN COAL CARBONISATION ENTERPRISE.

PANDRA HARD COKE INDUSTRIES

RAJGANJ COKE PRODUCTS PVT. LTD.

BHAWANI COKE INDUSTRIES

Jaypee Bina Thermal Power Plant

Adhunik Power And natural Resources ltd.

Adhunik Power And natural Resources ltd.

MAITHON POWER LIMITED

MAITHON POWER LIMITED

MAITHON POWER LIMITED

MAITHON POWER LIMITED

M/S LAXMI ENTERPRISES

SHIV TRADERS

MRITUNJAY RAI AND HUF

SUHADYA METALICS AND MINERAL

P N S ENTERPRISES

G M ENGINEERING WORKS

M D M TRADING

RANJAN PRIYA SALES (P) LTD.

MITTAL VYAPAAR (P) LTD

19818118515

19812218011

19816118322

19817718481

19812418027

19818618564

19817218440

19813118081

19012015378

19012116827

19011714422

19011815158

19011513564

19011312197

19008210252

19012817496

19013217695

19012417185

19013617977

19012717284

19013117600

19013417853

19013017542

19012617254

15-03-2019

13-03-2019

13-03-2019

15-03-2019

13-03-2019

15-03-2019

15-03-2019

13-03-2019

11-01-2019

08-02-2019

27-12-2018

31-12-2018

29-11-2018

22-10-2018

01-10-2018

28-02-2019

28-02-2019

28-02-2019

08-03-2019

28-02-2019

28-02-2019

01-03-2019

28-02-2019

28-02-2019

1950.00

1949.00

1064.00

2068.00

5495.00

118.00

2894.00

415.00

21526.00

25861.00

37517.00

3605079.00

2492.00

26868.00

13949.00

1018043.00

759988.00

1291305.00

1537957.00

254614.00

1525182.00

1069436.00

1023061.00

1023061.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

29-04-2019

29-04-2019

29-04-2019

29-04-2019

29-04-2019

29-04-2019

29-04-2019

29-04-2019

31-03-2019

31-03-2019

14-02-2019

14-02-2019

31-12-2018

31-12-2018

31-12-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001815

PCB/19-20/001816

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601956

601955

601673

604726

604714

604581

604581

604431

604353

604141

604141

604042

603943

603943

603920

603916

603700

603575

603328

603109

603086

602888

602068

601995

DIPALI HALDER

UJJWAL HALDAR

KOMAL TRADERS

BIKASH KUMAR SINGH

A. K. SINGH AND COMPANY

SAINGAR MINERALS

SAINGAR MINERALS

SHIV TRADERS

ROYAL INDUSTRIES CORPORATION

NANDI ENTERPRISES

NANDI ENTERPRISES

DIAMOND TRADEMART(P)LTD

AMARINDIA PROJECTS PVT. LTD.

AMARINDIA PROJECTS PVT. LTD.

BISHWA MINERALS TRADING PVT LTD

SHREE KRISHNA HARD COKE INDUSTRIES

P N S ENTERPRISES

MARK ENCLAVE PVT.LTD.

G M ENGINEERING WORKS

AGARWAL COAL CORPORATION PVT.LTD.

RAJAT JANI

RANJAN PRIYA SALES (P) LTD.

MITTAL VYAPAAR (P) LTD

MAA BHAGWATI ENTERPRISES

19012317109

19012217108

19012917515

19813517428

19813617453

19813117305

19813217306

19814817696

19815217925

19813317335

19813417336

19814417629

19812517162

19812617163

19814317625

19814917841

19812917285

19814217613

19814117601

19815017842

19814017599

19813817541

19812817255

19815117849

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

04-03-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

01-03-2019

28-02-2019

28-02-2019

28-02-2019

01-03-2019

28-02-2019

28-02-2019

28-02-2019

01-03-2019

1023061.00

526160.00

761496.00

920507.00

57908.00

1089558.00

249865.00

1042.00

650448.00

1089565.00

725800.00

3272631.00

1088252.00

1856765.00

168580.00

3150018.00

1090877.00

1630409.00

1643436.00

5217310.00

729809.00

1090877.00

546751.00

96204.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001838

PCB/19-20/001839

PCB/19-20/001840

20190603

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20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190607

601409

601137

600102

600196

600263

600544

600632

600877

601452

601829

602118

602553

602588

602625

602828

602888

603099

603112

603115

603228

603296

603365

603367

603369

S.G.PROJECTS LTD.

MAA VAISHNO FUELS PRIVATE LTD.

SRI NATH ENTERPRISES

KHARKIA FUELS PVT. LTD.

SHREE JEE TRADING CO.

MAA KALYANI ENTERPRISES

JAI MATADI ASSOCIATES

UTTAMCHAND VIRBHANDASS & CO

SURYA HIGHRISE PVT LTD

SHIV NATH SINGH

M/S S S ENTERPRISES

BIRENDRA NATH PRADHAN

SHIVAM TRADERS

SINGH NATURAL RESOURCE PVT LTD

BABA TRADERS

RANJAN PRIYA SALES (P) LTD.

M/S MANISH COAL TRADERS

SADASHIV VYAPAR PRIVATE LIMITED

JHARKHAND MINERALS

D.K.ASSOCIATES

JAI MAA DURGA ENTERPRISES

SHREE BISHNU ENTERPRISES

M/S ANUSHA ENTERPRISES

M/S P S ENTERPRISES

19812417152

19813917585

19776717040

19782517693

19779317291

19781717582

19777417113

19782417661

19779517370

19777217086

19776517028

19779117269

19777717127

19781517573

19778317197

19781117548

19780517456

19781217549

19778217195

19779917391

19777917149

19778117174

19778917256

19777517115

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

4347759.00

228102.00

263051.00

1914584.00

19483.00

544391.00

273832.00

546030.00

1181447.00

858468.00

546658.00

1368213.00

1363505.00

229374.00

547285.00

1093315.00

6910.00

546658.00

818675.00

223.00

582440.00

1090827.00

1093315.00

548539.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001854

PCB/19-20/001855

PCB/19-20/001856

PCB/19-20/001857

PCB/19-20/001858

PCB/19-20/001859

PCB/19-20/001860

PCB/19-20/001861

PCB/19-20/001862

PCB/19-20/001863

PCB/19-20/001864

20190608

20190607

20190608

20190607

20190607

20190608

20190607

20190608

20190607

20190607

20190608

20190607

20190607

20190607

20190607

20190607

20190607

20190607

20190608

20190607

20190607

20190607

20190607

20190607

603849

603432

603849

603453

603623

603874

603829

603896

603849

603858

603962

603896

603954

604000

604042

604047

604117

604146

603962

604183

604196

604258

604296

604359

ROYAL COAL INDUSTRIES

SHREE SWASTIK COAL TRADING

ROYAL COAL INDUSTRIES

P.D.TRADERS

M/S GANNAYAK TRADERS

M.T.SALES

ASHISH COAL TRADER

SHREE BALAJI SALES

ROYAL COAL INDUSTRIES

RAJEEV KUMAR SINGH HUF

SHIVA ENTERPRISES

SHREE BALAJI SALES

J.P.INFRASTRUCTURE

S.S.ENTERPRISES

DIAMOND TRADEMART(P)LTD

M/S HARI NARAYAN SINGH&SONS(HUF)

SRI SAI ENTERPRISES

R.K.SINGH&OTHERS

SHIVA ENTERPRISES

SADASHIV VYAPAR PRIVATE LIMITED

SHREE BALAJEE ENTERPRISES

OM SAI TRADERS

AABHYA ENTERPRISES

RAJ COAL AND COMMISSION AGENT

19724211939

19778417199

19728417220

19779817378

19780417438

19728517227

19781817621

19731817507

19778517219

19778717239

19724311949

19780817505

19777317103

19777017059

19781917628

19778817244

19780317431

19778617228

19729617302

19781317556

19781017521

19782117638

19779017260

19777117069

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

11911.00

270596.00

818300.00

16923.00

12344.00

794926.00

19639.00

538819.00

15491.00

272359.00

1606.00

23495.00

541333.00

1093315.00

3279945.00

1093315.00

271689.00

10836.00

825461.00

4100041.00

831839.00

2447.00

815951.00

2418086.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

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PCB/19-20/001875

PCB/19-20/001876

PCB/19-20/001877

PCB/19-20/001878

PCB/19-20/001879

PCB/19-20/001880

PCB/19-20/001881

PCB/19-20/001882

PCB/19-20/001883

PCB/19-20/001884

PCB/19-20/001885

PCB/19-20/001886

PCB/19-20/001887

PCB/19-20/001888

20190607

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20190608

604481

604084

604484

604113

604513

604585

604113

604621

604713

604117

604716

604723

600102

604144

600505

600544

600620

600637

600637

604146

600637

600637

601409

604152

S. L. ENTERPRISES

PRASAD ENTERPRISES

MALTI ENTERPRISES

M/S MAA TARA ENTERPRISES

SHIV SHANKAR FUELS

BIHAR ASSOCIATES

M/S MAA TARA ENTERPRISES

SHREE HANUMAN ENTERPRISES

MAA TARA INDUSTRIES

SRI SAI ENTERPRISES

PRAKASH INDUSTRIES

LAXMI NARAYAN ENTERPRISES

SRI NATH ENTERPRISES

PAWAN VERMA AND SONS HUF

KHARKIA COAL TRADERS

MAA KALYANI ENTERPRISES

SHANKER FUELS PVT. LTD.

GIRIRAJ GARG

GIRIRAJ GARG

R.K.SINGH&OTHERS

GIRIRAJ GARG

GIRIRAJ GARG

S.G.PROJECTS LTD.

SHREE BALAJI COMPANY

19778017171

19731717482

19777617117

19722111851

19781617578

19777817135

19726917088

19779417338

19776617031

19731317429

19780117405

19780717470

19726217041

19720311706

19730417383

19732717581

19721311824

19723411918

19723511919

19728617229

19730117368

19730017366

19724511961

19731217422

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

10-10-2018

10-10-2018

10-10-2018

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

267861.00

527838.00

541302.00

15980.00

1383370.00

565444.00

74034.00

1092061.00

546658.00

549794.00

635289.00

3007163.00

827439.00

49673.00

273754.00

830889.00

757.00

159583.00

89999.00

548539.00

2216437.00

1909034.00

6803.00

529317.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

23-11-2018

23-11-2018

23-11-2018

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

Pay Order Type : COAL VALUE

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

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PCB/19-20/001895

PCB/19-20/001896

PCB/19-20/001897

PCB/19-20/001898

PCB/19-20/001899

PCB/19-20/001900

PCB/19-20/001901

PCB/19-20/001902

PCB/19-20/001903

PCB/19-20/001904

PCB/19-20/001905

PCB/19-20/001906

PCB/19-20/001907

PCB/19-20/001908

PCB/19-20/001909

PCB/19-20/001910

PCB/19-20/001911

PCB/19-20/001912

20190607

20190608

20190607

20190608

20190607

20190607

20190607

20190607

20190607

20190607

20190608

20190607

20190607

20190608

20190608

20190607

20190608

20190607

20190608

20190607

20190608

20190607

20190607

20190608

601409

604181

601829

604183

602118

602267

602452

602519

602888

602888

604183

603112

603112

604187

604231

603228

604295

603293

604296

603296

604318

603296

603297

604359

S.G.PROJECTS LTD.

PNS PROJECT

SHIV NATH SINGH

SADASHIV VYAPAR PRIVATE LIMITED

M/S S S ENTERPRISES

PRADIP KUMAR BHALOTIA

NEELKANTH ORES(P) LTD.

JAI SRI GURUWAYUR ASSOCIATES

RANJAN PRIYA SALES (P) LTD.

RANJAN PRIYA SALES (P) LTD.

SADASHIV VYAPAR PRIVATE LIMITED

SADASHIV VYAPAR PRIVATE LIMITED

SADASHIV VYAPAR PRIVATE LIMITED

TRIKUTA ENTERPRISES

KAMAL COKE INDUSTRIES LLP

D.K.ASSOCIATES

JAI SADGURU DEO ENTERPRISES

SHIV COAL TRADERS

AABHYA ENTERPRISES

JAI MAA DURGA ENTERPRISES

J.D.ENTERPRISE

JAI MAA DURGA ENTERPRISES

ADARSH ENTERPRISES

RAJ COAL AND COMMISSION AGENT

19727917153

19729317279

19726817085

19732517555

19719711663

19731017418

19725312011

19727317114

19732117543

19732217544

19732417554

19725412026

19732317550

19727017095

19725212005

19730517387

19729117253

19720011697

19725512028

19727817148

19731117420

19727717145

19729817321

19726617070

28-02-2019

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

10-10-2018

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

3298763.00

225.00

5485393.00

2186630.00

76448.00

1847837.00

37349.00

270469.00

1099588.00

851194.00

1634402.00

156507.00

527839.00

530349.00

117051.00

273375.00

537.00

73489.00

4609.00

1097079.00

336.00

277047.00

548539.00

1861689.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

23-11-2018

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001913

PCB/19-20/001914

PCB/19-20/001915

PCB/19-20/001916

PCB/19-20/001917

PCB/19-20/001918

PCB/19-20/001919

PCB/19-20/001920

PCB/19-20/001921

PCB/19-20/001922

PCB/19-20/001923

PCB/19-20/001924

PCB/19-20/001925

PCB/19-20/001926

PCB/19-20/001927

PCB/19-20/001928

PCB/19-20/001929

PCB/19-20/001930

PCB/19-20/001931

PCB/19-20/001932

PCB/19-20/001933

PCB/19-20/001934

PCB/19-20/001935

PCB/19-20/001936

20190607

20190608

20190607

20190607

20190608

20190607

20190608

20190607

20190608

20190607

20190607

20190608

20190607

20190608

20190607

20190608

20190607

20190607

20190607

20190608

20190608

20190608

20190608

20190608

603365

604432

603411

603445

604442

603453

604447

603531

604463

603560

603571

604473

603593

604482

603692

604482

603773

603836

603849

604484

604484

604492

604504

604583

SHREE BISHNU ENTERPRISES

LAKHDATAAR SNEHPREET BUILDERS &TRADERS

VERMA ASSOCIATES

AVISHEK ENTERPRISES

GYAN INFRABUILD PVT.LTD.

P.D.TRADERS

ABHISHEK SINGH

SUDHIR KUMAR SINGH

M/S SHEOJI SINGH

Shail Enterprises

PRASAD ENTERPRISES

SHREE HANUMAT ENTERPRISES

M/S NAWAL KISHOR PANDEY

MAA DURGA ENTERPRISES

Balajee Coal Traders

MAA DURGA ENTERPRISES

JAI MAA SHAKTI ENTERPRISES

TATVA BRAUN KOHLE LLP

ROYAL COAL INDUSTRIES

MALTI ENTERPRISES

MALTI ENTERPRISES

SNEHA ENTERPRISES

MAA DUKHHARNI ENTERPRISES

SWASTIK FUELS

19728217175

19722711882

19732817603

19729017247

19723611920

19730317377

19728817236

19726417064

19726317058

19729517299

19726517067

19722211857

19727617130

19720711759

19731417436

19720811762

19733017619

19719611631

19724111938

19727417118

19727517119

19726717078

19730217373

19733217670

28-02-2019

10-10-2018

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

10-10-2018

28-02-2019

10-10-2018

28-02-2019

10-10-2018

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

825130.00

79534.00

272076.00

108.00

3231.00

2912.00

1639973.00

1094570.00

1055679.00

9067.00

307621.00

154377.00

529295.00

7026.00

818847.00

7609.00

4949.00

78494.00

34911.00

549794.00

10218.00

269417.00

275996.00

537658.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

23-11-2018

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

23-11-2018

15-04-2019

23-11-2018

15-04-2019

23-11-2018

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001938

PCB/19-20/001939

PCB/19-20/001940

PCB/19-20/001941

PCB/19-20/001942

PCB/19-20/001943

PCB/19-20/001944

PCB/19-20/001945

PCB/19-20/001946

PCB/19-20/001947

PCB/19-20/001948

PCB/19-20/001949

PCB/19-20/001950

PCB/19-20/001951

PCB/19-20/001952

PCB/19-20/001953

PCB/19-20/001954

PCB/19-20/001955

PCB/19-20/001956

PCB/19-20/001957

PCB/19-20/001958

PCB/19-20/001959

PCB/19-20/001960

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

604614

604624

604694

604698

604699

604713

300020

604716

604716

604723

604723

600263

600505

600637

601409

601409

603501

603849

603956

604471

604502

604696

604699

213545

TRIKUTA TRADECOM

VINOD DOMESTIC FUEL

SRI GOPAL COAL TRADERS

TRILOK TRADERS

SHIV SHAKTI VINAYAK

MAA TARA INDUSTRIES

LAXMI LIME INDUSTRIES

PRAKASH INDUSTRIES

PRAKASH INDUSTRIES

LAXMI NARAYAN ENTERPRISES

LAXMI NARAYAN ENTERPRISES

SHREE JEE TRADING CO.

KHARKIA COAL TRADERS

GIRIRAJ GARG

S.G.PROJECTS LTD.

S.G.PROJECTS LTD.

M/S SHAMBHOO NATH SINGH

ROYAL COAL INDUSTRIES

PNS TRADERS

HARI RAM BABA ENTERPRISES

SIDDHI VINAYAK ENTERPRISES

RAGHUVANSH ENTERPRISES

SHIV SHAKTI VINAYAK

RAJGANJ COKE PRODUCTS PVT. LTD.

19727117099

19723111902

19726017027

19728317214

19731917512

19726117032

19007812226

19730817404

19730917406

19731617469

19731517468

19007817292

19008117382

19007917363

19007217151

19007317155

19006917066

19007417222

19007717282

19005611848

19007617265

19007017091

19008317513

19735812710

28-02-2019

10-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

24-10-2018

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

10-10-2018

28-02-2019

28-02-2019

28-02-2019

13-11-2018

267722.00

8096.00

2199175.00

264472.00

549167.00

547285.00

50522.00

782.00

4105.00

3279945.00

3947394.00

692123.00

859734.00

916425.00

25481.00

911407.00

92652.00

911407.00

912661.00

5835.00

1303.00

865553.00

458840.00

6611.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

23-11-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

07-12-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

23-11-2018

15-04-2019

15-04-2019

15-04-2019

30-12-2018

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.

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PCB/19-20/001961

PCB/19-20/001962

PCB/19-20/001963

PCB/19-20/001964

PCB/19-20/001965

PCB/19-20/001966

PCB/19-20/001967

PCB/19-20/001968

PCB/19-20/001969

PCB/19-20/001970

PCB/19-20/001971

PCB/19-20/001972

PCB/19-20/001973

PCB/19-20/001974

PCB/19-20/001975

PCB/19-20/001976

PCB/19-20/001977

PCB/19-20/001978

PCB/19-20/001979

PCB/19-20/001980

PCB/19-20/001981

PCB/19-20/001982

PCB/19-20/001983

PCB/19-20/001984

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190608

20190612

20190612

20190614

20190614

20190614

20190614

213605

214605

214879

214947

215271

215419

220359

220363

220364

220369

220891

220902

220909

220960

220968

221012

300016

300017

604639

604647

300004

604681

604677

604670

PREMIER COKE MANUFACTURING CO.

INDUSTRIAL FUEL COMPANY PVT.LTD.

MAHUDA HARD COKE MFG. CO.

METRO HARD COKE INDUSTRIES PVT. LTD.

SHREE GOPAL COKE INDUSTRIES

SOUTH BIHAR COKE MFG. CO.

KALA COKE & CHEMICALS PVT. LTD.

MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.

MAA KALYANI UDYOG

ORIENTAL COKE MANUFACTURING PVT. LTD.

SRI AUROBINDO FUELS LTD.

JYOTI ENTERPRISES

BLACK DIAMOND INDUSTRIES

BRAHMDEO SINHA & COMPANY(HARD COKE)

PURE MINERALS & ENGINEERS SYNDICATE ( P)

PATLIPUTRA INDUSTRIES

J DURGA COKE INDUSTRIES

SITARAM SINGH HARDCOKE MANUFACTURER

ANUJ SINGH

M/S AANSHI TRADERS

JAI BALAJI INDUSTRIES LIMITED

SATYAM HARD COKE INDUSTRIES

SNOWTEMP COMMERCIAL (P) LIMITED (SSF DIV

SNOWTEMP COMMERCIAL (P) LIMITED

19741913269

19740913191

19736112741

19739713080

19739213031

19739113021

19743213472

19741413232

19738512960

19741013199

19738412952

19739313044

19742213303

19737512882

19736012732

19738112930

19007712225

19007912227

19016015609

19013915572

19811916844

19810316701

19810816725

19810916727

14-11-2018

14-11-2018

13-11-2018

14-11-2018

14-11-2018

14-11-2018

20-11-2018

14-11-2018

14-11-2018

14-11-2018

14-11-2018

14-11-2018

14-11-2018

13-11-2018

13-11-2018

14-11-2018

24-10-2018

24-10-2018

14-01-2019

14-01-2019

12-02-2019

01-02-2019

01-02-2019

01-02-2019

755.00

56669.00

662.00

17520.00

2550.00

1418.00

567.00

8170.00

57000.00

14404.00

850.00

9491.00

1558.00

330.00

47225.00

426.00

580529.00

23290.00

1339789.00

1339789.00

3231.00

19061.00

1568596.00

1568596.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

30-12-2018

07-12-2018

07-12-2018

02-03-2019

02-03-2019

28-03-2019

17-03-2019

17-03-2019

17-03-2019

Pay Order Type : COAL VALUE

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/001985

PCB/19-20/001986

PCB/19-20/001987

PCB/19-20/001988

PCB/19-20/001989

PCB/19-20/001990

PCB/19-20/001991

PCB/19-20/001992

PCB/19-20/001993

PCB/19-20/001994

PCB/19-20/001995

PCB/19-20/001996

PCB/19-20/001997

PCB/19-20/001998

PCB/19-20/001999

PCB/19-20/002000

PCB/19-20/002001

PCB/19-20/002002

PCB/19-20/002003

PCB/19-20/002004

PCB/19-20/002005

PCB/19-20/002006

PCB/19-20/002007

PCB/19-20/002008

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

604669

604610

604602

604602

604601

604531

604524

604524

604376

604376

604375

604276

604218

604202

604200

604163

604163

604668

604700

604577

604547

604513

604484

604388

PEARL INDUSTRIES

NEW BHARAT REFRACTORIES LIMITED

PIONEER CARBONISATION PVT LTD

PIONEER CARBONISATION PVT LTD

VANDAN COKE INDUSTRIES

MAA DURGA COKE INDUSTRIES

ALKA ISPAT PRIVATE LIMITED

ALKA ISPAT PRIVATE LIMITED

UNNATI ISPAT & MINERAL PVT.LTD.

UNNATI ISPAT & MINERAL PVT.LTD.

M/S SITARAM SINGH HARD COKE MANUFACTUR

VALLEY HARD COKE CORPORATION OF INDIA

MAITHAN ALLOYS LIMITED

FOGLA ENTERPRISES PVT.LTD.

MAHARAJA

MODEL COKE INDUSTRIES

MODEL COKE INDUSTRIES

GYAN ENTERPRISES

JAI MAA LILORI TRADERS

JAI MAA JEEN MATA TRADERS

RAI TRADERS

SHIV SHANKAR FUELS

MALTI ENTERPRISES

JAI DADIJEE ENTERPRISES

19811016731

19810716720

19811416757

19813416948

19812516899

19810116698

19811116734

19813016936

19812416888

19810016695

19809916694

19813516954

19812016873

19811516766

19812916924

19811716839

19813216940

19806216728

19059117487

19058117243

19059517535

19059817577

19057117121

19057817210

01-02-2019

01-02-2019

05-02-2019

23-02-2019

15-02-2019

01-02-2019

02-02-2019

22-02-2019

15-02-2019

01-02-2019

01-02-2019

25-02-2019

14-02-2019

05-02-2019

20-02-2019

09-02-2019

22-02-2019

01-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

784298.00

5917.00

869316.00

1824434.00

1249.00

2542.00

3329974.00

6469361.00

480566.00

2334.00

249.00

700140.00

4441485.00

914.00

431074.00

168.00

41510.00

5679292.00

1128442.00

1150.00

14228.00

1136837.00

565476.00

562930.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

17-03-2019

17-03-2019

21-03-2019

08-04-2019

31-03-2019

17-03-2019

18-03-2019

07-04-2019

31-03-2019

17-03-2019

17-03-2019

10-04-2019

30-03-2019

21-03-2019

05-04-2019

25-03-2019

07-04-2019

17-03-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/002009

PCB/19-20/002010

PCB/19-20/002011

PCB/19-20/002012

PCB/19-20/002013

PCB/19-20/002014

PCB/19-20/002015

PCB/19-20/002016

PCB/19-20/002017

PCB/19-20/002018

PCB/19-20/002019

PCB/19-20/002020

PCB/19-20/002021

PCB/19-20/002022

PCB/19-20/002023

PCB/19-20/002024

PCB/19-20/002025

PCB/19-20/002026

PCB/19-20/002027

PCB/19-20/002028

PCB/19-20/002029

PCB/19-20/002030

PCB/19-20/002031

PCB/19-20/002032

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

604350

604295

604183

604152

604146

604047

604042

604000

603902

603896

603849

603762

603524

603367

603292

602888

601409

600870

600819

600637

600314

604572

604547

604512

KHANDELWAL COAL ENTERPRISES

JAI SADGURU DEO ENTERPRISES

SADASHIV VYAPAR PRIVATE LIMITED

SHREE BALAJI COMPANY

R.K.SINGH&OTHERS

M/S HARI NARAYAN SINGH&SONS(HUF)

DIAMOND TRADEMART(P)LTD

S.S.ENTERPRISES

R.K.ENTERPRISES

SHREE BALAJI SALES

ROYAL COAL INDUSTRIES

M/S SUSHILA ENTERPRISES

SUBH TRADERS COMPANY

M/S ANUSHA ENTERPRISES

SHREE SHYAM TRADERS

RANJAN PRIYA SALES (P) LTD.

S.G.PROJECTS LTD.

SHREE GURU ENTERPRISES

SURAJ PRAKASH AGARWAL

GIRIRAJ GARG

ANUPAM TRADERS

TEJ ENTERPRISES

RAI TRADERS

ISHU COAL TRADERS

19060117640

19058317252

19059717552

19059017423

19058017232

19058217245

19060017631

19057017060

19058717328

19059217502

19057917221

19059417533

19059917610

19058417257

19058517288

19059617546

19057417156

19057717193

19057517183

19058917362

19057617191

19050317347

19050517534

19050817649

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

778540.00

1103191.00

4802584.00

287262.00

609811.00

1130951.00

2261902.00

1130951.00

65153.00

573925.00

473185.00

562692.00

1969015.00

850838.00

1417655.00

2261902.00

4518787.00

822905.00

842107.00

2812494.00

1130951.00

629394.00

1261298.00

25125596.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/002034

PCB/19-20/002035

PCB/19-20/002036

PCB/19-20/002037

PCB/19-20/002038

PCB/19-20/002039

PCB/19-20/002040

PCB/19-20/002041

PCB/19-20/002042

PCB/19-20/002043

PCB/19-20/002044

PCB/19-20/002045

PCB/19-20/002046

PCB/19-20/002047

PCB/19-20/002048

PCB/19-20/002049

PCB/19-20/002050

PCB/19-20/002051

PCB/19-20/002052

PCB/19-20/002053

PCB/19-20/002054

PCB/19-20/002055

PCB/19-20/002056

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

604391

604145

604051

603762

600873

604698

604628

604572

604545

604484

604409

604407

604183

604152

604146

604130

603902

603896

603878

603762

602888

601409

600637

600314

UMESH TIWARY HUF

MINTU SINGH AND SONS HUF

JAI HANUMAN ENTERPRISES

M/S SUSHILA ENTERPRISES

SONAL ENTERPRISES

TRILOK TRADERS

M/S MANAV MINERALS

TEJ ENTERPRISES

B.L. SOFT COKE INDUSTRIES

MALTI ENTERPRISES

SHOKHA ENTERPRISES

M/S SAI DOMESTIC FUEL

SADASHIV VYAPAR PRIVATE LIMITED

SHREE BALAJI COMPANY

R.K.SINGH&OTHERS

PUSKAR RAI AND SONS HUF

R.K.ENTERPRISES

SHREE BALAJI SALES

J.M.D. COAL TRADERS

M/S SUSHILA ENTERPRISES

RANJAN PRIYA SALES (P) LTD.

S.G.PROJECTS LTD.

GIRIRAJ GARG

ANUPAM TRADERS

19050117187

19050617536

19050717636

19050417532

19050217235

19046017213

19047017427

19046617345

19046417326

19045717120

19046717348

19047617642

19047417553

19046917421

19046117231

19047817682

19046517327

19047117506

19047517561

19047217531

19047317545

19045817150

19046817367

19045917192

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

619836.00

1200396.00

9422098.00

1261298.00

1258789.00

2663502.00

297605.00

292594.00

68991.00

1187406.00

278002.00

13707.00

1157395.00

354995.00

597525.00

881626.00

46323.00

2374811.00

1172299.00

1159955.00

1052217.00

5509295.00

1696227.00

915542.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

265

266

267

268

269

270

271

272

273

274

275

276

277

278

279

280

281

282

283

284

285

286

287

288

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/002058

PCB/19-20/002059

PCB/19-20/002060

PCB/19-20/002061

PCB/19-20/002062

PCB/19-20/002063

PCB/19-20/002064

PCB/19-20/002065

PCB/19-20/002066

PCB/19-20/002067

PCB/19-20/002068

PCB/19-20/002069

PCB/19-20/002070

PCB/19-20/002071

PCB/19-20/002072

PCB/19-20/002073

PCB/19-20/002074

PCB/19-20/002075

PCB/19-20/002076

PCB/19-20/002077

PCB/19-20/002078

PCB/19-20/002079

PCB/19-20/002080

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190614

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

600102

216408

216408

215213

215213

220360

216408

215213

216408

604017

603094

601049

603227

604389

604031

603849

603293

603114

600544

600505

600363

604513

602588

602532

SRI NATH ENTERPRISES

MAA KALI COKE PLANT LIMITED

MAA KALI COKE PLANT LIMITED

SHREE GANESH HARD COKE INDUSTRIES

SHREE GANESH HARD COKE INDUSTRIES

KALYANESHWARI COKE (P) LTD.

MAA KALI COKE PLANT LIMITED

SHREE GANESH HARD COKE INDUSTRIES

MAA KALI COKE PLANT LIMITED

DEO ENTERPRISES

OJHA COAL TRADERS

R.K.TRADING COMPANY

SHYAM TRADERS

SHANKAR TRADERS

SHREE BALAJI TRADERS

ROYAL COAL INDUSTRIES

SHIV COAL TRADERS

SRK ENTERPRISES

MAA KALYANI ENTERPRISES

KHARKIA COAL TRADERS

ANJANEY FERRO ALLOYS LIMITED

SHIV SHANKAR FUELS

SHIVAM TRADERS

ANNEXE SALES PRIVATE LIMITED

19045617042

19070918859

19071018869

19070118677

19069616565

19082118735

19082518860

19081718678

19072918870

19004812156

19007712202

19003212140

18015213157

18007009369

18006709284

18007309478

18007409578

18006809302

18006909333

18007109404

18007209426

18028320088

18028420102

18029220265

28-02-2019

15-03-2019

15-03-2019

15-03-2019

30-01-2019

15-03-2019

15-03-2019

15-03-2019

15-03-2019

16-10-2018

23-10-2018

16-10-2018

19-12-2017

26-09-2017

26-09-2017

26-09-2017

26-09-2017

26-09-2017

26-09-2017

26-09-2017

26-09-2017

30-03-2018

30-03-2018

30-03-2018

894592.00

7273.00

7225.00

2077.00

3400.00

145924.00

99077.00

21298.00

18229.00

158320.00

22879.00

203843.00

79337.00

3950.00

4918.00

4010.00

3928.00

5654.00

5648.00

3774.00

8122.00

7864.00

3712.00

19844.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

29-04-2019

29-04-2019

29-04-2019

17-03-2019

29-04-2019

29-04-2019

29-04-2019

29-04-2019

03-12-2018

03-12-2018

03-12-2018

02-02-2018

16-11-2017

16-11-2017

16-11-2017

16-11-2017

16-11-2017

16-11-2017

16-11-2017

16-11-2017

14-05-2018

14-05-2018

14-05-2018

Pay Order Type : COAL VALUE

289

290

291

292

293

294

295

296

297

298

299

300

301

302

303

304

305

306

307

308

309

310

311

312

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/002082

PCB/19-20/002083

PCB/19-20/002084

PCB/19-20/002085

PCB/19-20/002086

PCB/19-20/002087

PCB/19-20/002088

PCB/19-20/002089

PCB/19-20/002090

PCB/19-20/002091

PCB/19-20/002092

PCB/19-20/002093

PCB/19-20/002094

PCB/19-20/002095

PCB/19-20/002096

PCB/19-20/002097

PCB/19-20/002098

PCB/19-20/002099

PCB/19-20/002100

PCB/19-20/002101

PCB/19-20/002102

PCB/19-20/002103

PCB/19-20/002104

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

602254

601049

600870

600002

604495

604493

604488

604482

604432

604416

604412

604407

604355

604351

604350

604341

604337

604312

604503

604432

604427

604388

604354

604351

M/S JANNAT ENTERPRISES

R.K.TRADING COMPANY

SHREE GURU ENTERPRISES

JASIDIH CHEMICALS & INDUSTRIES(P) LTD

ADIVASI COKE INDUSTRIES

PRAKASH SINGH COAL AND COKE

SHRI MATA VISHNO ENTERPRISES

MAA DURGA ENTERPRISES

LAKHDATAAR SNEHPREET BUILDERS &TRADERS

GAUTAM ENTERPRISES

VEDIKA ENTERPRISES

M/S SAI DOMESTIC FUEL

RAKESH KUMAR JAISWAL

LOYALKA COAL TRADERS

KHANDELWAL COAL ENTERPRISES

GURU GORAKHNATH ENTERPRISES

SHIV SHANKAR COAL TRADERS

BABLI ENTERPRISES

M/S JAGDISH KUMAR RAY

LAKHDATAAR SNEHPREET BUILDERS &TRADERS

RAGNI ENTERPRISES

JAI DADIJEE ENTERPRISES

DEVSAR ENTERPRISES

LOYALKA COAL TRADERS

18030720590

18028620180

18030520527

18028920238

18709618017

18709918034

18708517835

18709417989

18708417821

18709818027

18707017685

18709217984

18707417737

18705817538

18709317987

18707817748

18705617495

18709718018

18028820236

18030320488

18029320274

18029420321

18028720230

18029520333

30-03-2018

30-03-2018

30-03-2018

30-03-2018

22-02-2018

26-02-2018

20-02-2018

20-02-2018

20-02-2018

22-02-2018

19-02-2018

20-02-2018

19-02-2018

19-02-2018

20-02-2018

19-02-2018

19-02-2018

22-02-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

60950.00

52212.00

11894.00

11868.00

2606.00

956.00

3000.00

9006.00

5000.00

12804.00

7732.00

5784.00

4876.00

13870.00

9960.00

4916.00

15446.00

7742.00

20000.00

3810.00

3894.00

15978.00

19772.00

19752.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

14-05-2018

14-05-2018

14-05-2018

14-05-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

Pay Order Type : COAL VALUE

313

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330

331

332

333

334

335

336

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/002107

PCB/19-20/002108

PCB/19-20/002109

PCB/19-20/002110

PCB/19-20/002111

PCB/19-20/002112

PCB/19-20/002113

PCB/19-20/002114

PCB/19-20/002115

PCB/19-20/002116

PCB/19-20/002117

PCB/19-20/002118

PCB/19-20/002119

PCB/19-20/002120

PCB/19-20/002121

PCB/19-20/002122

PCB/19-20/002123

PCB/19-20/002124

PCB/19-20/002125

PCB/19-20/002126

PCB/19-20/002127

PCB/19-20/002128

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

604315

604231

604023

603923

603874

603463

603409

603292

602625

604310

604306

604296

604183

604181

603878

603849

603836

603762

603481

603292

603276

603212

602888

602625

SIDDHI ENTERPRISES

KAMAL COKE INDUSTRIES LLP

M/S SHAKSHI ENTERPRISES

SHIV SHANKAR ENTERPRISES

M.T.SALES

PUJA ENTERPRISES

RAJ ENTERPRISES

SHREE SHYAM TRADERS

SINGH NATURAL RESOURCE PVT LTD

SUBH ENTERPRISES

NAV DURGA CONSTRUCTION

AABHYA ENTERPRISES

SADASHIV VYAPAR PRIVATE LIMITED

PNS PROJECT

J.M.D. COAL TRADERS

ROYAL COAL INDUSTRIES

TATVA BRAUN KOHLE LLP

M/S SUSHILA ENTERPRISES

SHRI KRISHNA NARAYAN COAL TRADERS

SHREE SHYAM TRADERS

ANNAPURNA COKE INDUSTRIES

SHREE VINAYAK FORGING & STEEL PVT.LTD

RANJAN PRIYA SALES (P) LTD.

SINGH NATURAL RESOURCE PVT LTD

18030620549

18029920444

18029620348

18029020257

18030220476

18030020449

18029120260

18028520138

18029720362

18706617639

18707517740

18707217708

18706317614

18708217766

18707617745

18709017951

18705517486

18708017752

18707717746

18706217574

18706717647

18707117695

18706417621

18708617844

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

30-03-2018

19-02-2018

19-02-2018

19-02-2018

19-02-2018

20-02-2018

19-02-2018

20-02-2018

19-02-2018

20-02-2018

19-02-2018

19-02-2018

19-02-2018

19-02-2018

19-02-2018

20-02-2018

7896.00

54208.00

8224.00

7826.00

3584.00

3752.00

7802.00

11610.00

43602.00

886.00

5004.00

1034.00

18106.00

5012.00

7560.00

5002.00

3868.00

4112.00

4000.00

888.00

430.00

2000.00

13048.00

26274.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

14-05-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

Pay Order Type : COAL VALUE

337

338

339

340

341

342

343

344

345

346

347

348

349

350

351

352

353

354

355

356

357

358

359

360

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PCB/19-20/002131

PCB/19-20/002132

PCB/19-20/002133

PCB/19-20/002134

PCB/19-20/002135

PCB/19-20/002136

PCB/19-20/002137

PCB/19-20/002138

PCB/19-20/002139

PCB/19-20/002140

PCB/19-20/002141

PCB/19-20/002142

PCB/19-20/002143

PCB/19-20/002144

PCB/19-20/002145

PCB/19-20/002146

PCB/19-20/002147

PCB/19-20/002148

PCB/19-20/002149

PCB/19-20/002150

PCB/19-20/002151

PCB/19-20/002152

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

602553

601409

600870

600637

600513

600314

604501

604497

604473

604464

604405

604389

604313

604233

604231

604198

604183

604181

604077

603849

603836

603622

603571

603439

BIRENDRA NATH PRADHAN

S.G.PROJECTS LTD.

SHREE GURU ENTERPRISES

GIRIRAJ GARG

BRIJESH COAL TRADERS

ANUPAM TRADERS

SHRI NILKANTH COAL TRADERS

GAURI SHANKAR ENTERPRISES

SHREE HANUMAT ENTERPRISES

SHYAMPREET MINERALS

PREM TRADERS

SHANKAR TRADERS

M/S SDM COAL ENTERPRISES

NAVRAG ENTERPRISES

KAMAL COKE INDUSTRIES LLP

M/S SAI ENTERPRISES

SADASHIV VYAPAR PRIVATE LIMITED

PNS PROJECT

TARUN KUMAR SINHA HUF

ROYAL COAL INDUSTRIES

TATVA BRAUN KOHLE LLP

ESSKAY MINERALS

PRASAD ENTERPRISES

M/S HMSB ENTERPRISES

18706117573

18705917552

18705717517

18706517633

18708817907

18709117967

19004601320

19004501290

19001600967

19004701335

19004401272

19004201255

19001100936

19000800896

19001400954

19003201130

19004101250

19003601194

19001300941

19003001106

19000200857

19001800975

19002801087

19000700878

19-02-2018

19-02-2018

19-02-2018

19-02-2018

20-02-2018

20-02-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

4064.00

26842.00

978.00

19966.00

7884.00

7988.00

8000.00

6972.00

8020.00

6980.00

8964.00

8198.00

4130.00

7930.00

16686.00

782.00

8854.00

7940.00

8146.00

12004.00

4000.00

19894.00

1004.00

3910.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

11-04-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

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.

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PCB/19-20/002154

PCB/19-20/002155

PCB/19-20/002156

PCB/19-20/002157

PCB/19-20/002158

PCB/19-20/002159

PCB/19-20/002160

PCB/19-20/002161

PCB/19-20/002162

PCB/19-20/002163

PCB/19-20/002164

PCB/19-20/002165

PCB/19-20/002166

PCB/19-20/002167

PCB/19-20/002168

PCB/19-20/002169

PCB/19-20/002170

PCB/19-20/002171

PCB/19-20/002172

PCB/19-20/002173

PCB/19-20/002174

PCB/19-20/002175

PCB/19-20/002176

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190617

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

603367

603292

603114

602888

602626

602452

601409

600637

600544

600105

600035

603836

604028

603860

604547

604527

604505

604475

604471

604454

604409

604408

604403

604393

M/S ANUSHA ENTERPRISES

SHREE SHYAM TRADERS

SRK ENTERPRISES

RANJAN PRIYA SALES (P) LTD.

SHEO COALTRADING

NEELKANTH ORES(P) LTD.

S.G.PROJECTS LTD.

GIRIRAJ GARG

MAA KALYANI ENTERPRISES

TULSYAN FUEL INDUSTRY

KALIMATA SOFT COKE MFG.INDUSTRIES

TATVA BRAUN KOHLE LLP

PRATEEK COAL TRADERS

PRATEEK COAL TRADERS

RAI TRADERS

KAMLESH KUMAR SINGH HUF

SINGH COAL TRADERS

GURMUKHRAI BASDEO DASS

HARI RAM BABA ENTERPRISES

ANKIT COAL DEPOT

SHOKHA ENTERPRISES

BIHAR STATE CO-OP MILK PROD. FED. LTD

GARG AND COMPANY

KUNJ TRADERS

19003901220

19003101115

19000500871

19004001235

19002701076

19001700968

19002901093

19003401156

19000600873

19001900989

19004801338

18025512699

18721913211

18722013213

19000600877

19000700881

19001600940

19006501258

19001200900

19007501328

19001400926

19005601203

19001800945

19002200960

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

19-12-2017

19-12-2017

19-12-2017

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

2986.00

9778.00

7972.00

3988.00

3908.00

3782.00

19968.00

11974.00

11822.00

5914.00

25092.00

3834.00

26428.00

29374.00

8072.00

15930.00

8034.00

12000.00

7960.00

63684.00

12000.00

15816.00

7908.00

11960.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

02-02-2018

02-02-2018

02-02-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

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.

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PCB/19-20/002178

PCB/19-20/002179

PCB/19-20/002180

PCB/19-20/002181

PCB/19-20/002182

PCB/19-20/002183

PCB/19-20/002184

PCB/19-20/002185

PCB/19-20/002186

PCB/19-20/002187

PCB/19-20/002188

PCB/19-20/002189

PCB/19-20/002190

PCB/19-20/002191

PCB/19-20/002192

PCB/19-20/002193

PCB/19-20/002194

PCB/19-20/002195

PCB/19-20/002196

PCB/19-20/002197

PCB/19-20/002198

PCB/19-20/002199

PCB/19-20/002200

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

604391

604361

604350

604313

604312

604304

604296

604265

604239

604233

604231

604194

604146

604145

604144

604130

604085

604058

604031

604023

604013

603956

603943

603904

UMESH TIWARY HUF

SHAKTI ENTERPTISES

KHANDELWAL COAL ENTERPRISES

M/S SDM COAL ENTERPRISES

BABLI ENTERPRISES

UMESH PRASAD - HUF

AABHYA ENTERPRISES

BALAJI IMPEX

M/S JITENDRA KUMAR SINGH (HUF)

NAVRAG ENTERPRISES

KAMAL COKE INDUSTRIES LLP

BOMBAY COAL DISTRIBUTORS

R.K.SINGH&OTHERS

MINTU SINGH AND SONS HUF

PAWAN VERMA AND SONS HUF

PUSKAR RAI AND SONS HUF

BINAY KUMAR JAISWAL HUF

M/S KRISHNA ENTERPRISES

SHREE BALAJI TRADERS

M/S SHAKSHI ENTERPRISES

SHREE BALAJI COAL TRADERS

PNS TRADERS

AMARINDIA PROJECTS PVT. LTD.

M/S Shiv Shanker coal traders

19007401325

19008001368

19804702503

19001500937

19000800882

19006401251

19006001218

19001700943

19005801216

19001100897

19002100956

19006201224

19005501195

19000200860

19000300866

19003601050

19004201108

19005701208

19003801056

19804202248

19003701053

19005401193

19804602488

19003101008

26-04-2018

28-04-2018

11-05-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

30-04-2018

26-04-2018

26-04-2018

09-05-2018

26-04-2018

14000.00

12000.00

31836.00

7946.00

9858.00

7904.00

12000.00

19518.00

12000.00

16038.00

24040.00

11754.00

11886.00

11910.00

11948.00

11990.00

12000.00

23858.00

8012.00

5600.00

7840.00

19762.00

67482.00

11832.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

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.

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PCB/19-20/002201

PCB/19-20/002202

PCB/19-20/002203

PCB/19-20/002204

PCB/19-20/002205

PCB/19-20/002206

PCB/19-20/002207

PCB/19-20/002208

PCB/19-20/002209

PCB/19-20/002210

PCB/19-20/002211

PCB/19-20/002212

PCB/19-20/002213

PCB/19-20/002214

PCB/19-20/002215

PCB/19-20/002216

PCB/19-20/002217

PCB/19-20/002218

PCB/19-20/002219

PCB/19-20/002220

PCB/19-20/002221

PCB/19-20/002222

PCB/19-20/002223

PCB/19-20/002224

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

603896

603874

603855

603854

603849

603842

603836

603829

603812

603802

603773

603770

603745

603718

603700

603690

603622

603463

603266

603245

603220

603213

603212

603114

SHREE BALAJI SALES

M.T.SALES

NIRBHAI NARAIN DUBEY

VAIBHAV ENTERPRISES

ROYAL COAL INDUSTRIES

RAM SWARUP PRASAD AND SONS HUF

TATVA BRAUN KOHLE LLP

ASHISH COAL TRADER

M/S MANISH KUMAR RAI & MANOJ KUMAR RAI

LOVELY TRADING

JAI MAA SHAKTI ENTERPRISES

LALWANI FERRO ALLOYS LTD.

TANISHI ENTERPRISE

M/S SHREE SALASAR ENTERPRISES

P N S ENTERPRISES

BRAJ NANDAN TIWARY (HUF)

ESSKAY MINERALS

PUJA ENTERPRISES

KRISHABH ENTERPRISES

M/S MAMTA ENTERPRISES

M/S MAA KAMAKSHI TRADERS

AMARINDIA IRON COMPANY PRIVATE LIMITED

SHREE VINAYAK FORGING & STEEL PVT.LTD

SRK ENTERPRISES

19003501043

19007101282

19007601331

19005901217

19004101104

19004601140

19000100854

19804402376

19007301295

19002600980

19003401039

19006101222

19002700982

19003201016

19005301187

19006901278

19002300974

19002400976

19002500979

19804302375

19001000889

19003301038

19006601265

19000400870

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

04-05-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

04-05-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

15930.00

31944.00

19974.00

12000.00

7924.00

23710.00

38000.00

15936.00

7852.00

7930.00

12058.00

181612.00

11886.00

12000.00

12000.00

11894.00

19944.00

23958.00

12000.00

12116.00

8198.00

59860.00

12000.00

12000.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

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.

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PCB/19-20/002225

PCB/19-20/002226

PCB/19-20/002227

PCB/19-20/002228

PCB/19-20/002229

PCB/19-20/002230

PCB/19-20/002231

PCB/19-20/002232

PCB/19-20/002233

PCB/19-20/002234

PCB/19-20/002235

PCB/19-20/002236

PCB/19-20/002237

PCB/19-20/002238

PCB/19-20/002239

PCB/19-20/002240

PCB/19-20/002241

PCB/19-20/002242

PCB/19-20/002243

PCB/19-20/002244

PCB/19-20/002245

PDD/19-20/002107

PDD/19-20/002108

PDD/19-20/002109

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190622

20190626

20190626

20190626

603099

602963

602626

602588

602553

601409

601337

601120

600995

600947

600873

600544

600513

600383

600363

600314

600263

600105

600091

600039

600035

700029

700029

700029

M/S MANISH COAL TRADERS

GODFAM INVESTMENT & FINANCE CO.LTD.

SHEO COALTRADING

SHIVAM TRADERS

BIRENDRA NATH PRADHAN

S.G.PROJECTS LTD.

SHREE KRISHNA TRADERS

B.D.SONS

SANJAY COAL COMPANY

AMBEY COAL TRADERS

SONAL ENTERPRISES

MAA KALYANI ENTERPRISES

BRIJESH COAL TRADERS

AJAI KUMAR VERMA

ANJANEY FERRO ALLOYS LIMITED

ANUPAM TRADERS

SHREE JEE TRADING CO.

TULSYAN FUEL INDUSTRY

PRAMATMA TRADERS

MINERVA TRADERS

KALIMATA SOFT COKE MFG.INDUSTRIES

Jaypee Nigrie Super Thermal Power Project

Jaypee Nigrie Super Thermal Power Project

Jaypee Nigrie Super Thermal Power Project

19001900947

19007201285

19003901074

19004701142

19004801145

19004001095

19003000997

19006701269

19002000949

19004501135

19007001280

19000500874

19000900886

19006801270

19005001153

19001300908

19004301120

19002800987

19002900993

19004401126

19804502377

18709015707

18709617000

18709516999

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

26-04-2018

04-05-2018

25-01-2018

14-02-2018

14-02-2018

35940.00

31736.00

23766.00

7986.00

15972.00

66000.00

12000.00

19708.00

7888.00

11836.00

59916.00

7990.00

20000.00

15760.00

225948.00

24000.00

12000.00

12000.00

12000.00

7936.00

41932.00

9157655.00

7449653.00

1363025.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

13-06-2018

Pay Order Type : COAL VALUE

457

458

459

460

461

462

463

464

465

466

467

468

469

470

471

472

473

474

475

476

477

478

479

480

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002110

PDD/19-20/002111

PDD/19-20/002112

PDD/19-20/002113

PDD/19-20/002114

PDD/19-20/002115

PDD/19-20/002116

PDD/19-20/002117

PDD/19-20/002118

PDD/19-20/002119

PDD/19-20/002120

PDD/19-20/002121

PDD/19-20/002122

PDD/19-20/002123

PDD/19-20/002124

PDD/19-20/002125

PDD/19-20/002126

PDD/19-20/002127

PDD/19-20/002128

PDD/19-20/002129

PDD/19-20/002130

PDD/19-20/002131

PDD/19-20/002132

PDD/19-20/002133

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

700029

600314

600873

601120

601409

602981

603212

603213

603245

603524

603762

603849

603896

603943

604042

604130

604146

604152

604265

604350

604408

604572

604698

604699

Jaypee Nigrie Super Thermal Power Project

ANUPAM TRADERS

SONAL ENTERPRISES

B.D.SONS

S.G.PROJECTS LTD.

TIRHUT DUGDH UTPADAK SAHKARI SANGH LTD.

SHREE VINAYAK FORGING & STEEL PVT.LTD

AMARINDIA IRON COMPANY PRIVATE LIMITED

M/S MAMTA ENTERPRISES

SUBH TRADERS COMPANY

M/S SUSHILA ENTERPRISES

ROYAL COAL INDUSTRIES

SHREE BALAJI SALES

AMARINDIA PROJECTS PVT. LTD.

DIAMOND TRADEMART(P)LTD

PUSKAR RAI AND SONS HUF

R.K.SINGH&OTHERS

SHREE BALAJI COMPANY

BALAJI IMPEX

KHANDELWAL COAL ENTERPRISES

BIHAR STATE CO-OP MILK PROD. FED. LTD

TEJ ENTERPRISES

TRILOK TRADERS

SHIV SHAKTI VINAYAK

18778516998

19855417190

19857317850

19856417460

19855117157

19857417855

19856617465

19855217160

19856217442

19857017611

19856917530

19855617224

19856717504

19855317161

19857117630

19857217683

19855717233

19856117425

19856517461

19857617945

19855817334

19855917346

19855517212

19856817510

14-02-2018

28-02-2019

01-03-2019

28-02-2019

28-02-2019

01-03-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

05-03-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

8166499.00

890207.00

4146184.00

2552410.00

4398809.00

101091.00

1186900.00

2367284.00

6748.00

846.00

2377320.00

2372302.00

2374811.00

3565980.00

5934541.00

911320.00

592448.00

588768.00

2495709.00

2436753.00

142607.00

593076.00

3622.00

593703.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

13-06-2018

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

Pay Order Type : COAL VALUE

481

482

483

484

485

486

487

488

489

490

491

492

493

494

495

496

497

498

499

500

501

502

503

504

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002134

PDD/19-20/002135

PDD/19-20/002136

PDD/19-20/002137

PDD/19-20/002138

PDD/19-20/002139

PDD/19-20/002140

PDD/19-20/002141

PDD/19-20/002142

PDD/19-20/002143

PDD/19-20/002144

PDD/19-20/002145

PDD/19-20/002146

PDD/19-20/002147

PDD/19-20/002148

PDD/19-20/002149

PDD/19-20/002150

PDD/19-20/002151

PDD/19-20/002152

PDD/19-20/002153

PDD/19-20/002154

PDD/19-20/002155

PDD/19-20/002156

PDD/19-20/002157

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

604716

600263

600875

601328

602171

602186

602553

603496

604024

604177

604324

604388

604391

604429

604540

604653

604102

604200

604445

604531

604686

604208

604225

604287

PRAKASH INDUSTRIES

SHREE JEE TRADING CO.

SHIV SHAKTI TRADING CO

RAI COKE INDUSTRIES PVT LTD

SAAWARIYA ENTERPRISES

PRAMOD ENTERPRISES

BIRENDRA NATH PRADHAN

Poonam Coal Suppliers

S. L. ENTERPRISES

SAI RAM ENTERPRISES

AKASH COAL TRADERS

JAI DADIJEE ENTERPRISES

UMESH TIWARY HUF

M/S SHER BAHADUR SINGH

SRI RAM RECETION COAL AND COKE DEPO

ARYAN TRADERS

JAI MAA SHAKUMBHARI INDUSTRIES PRIVATE LIM

MAHARAJA

SHREE RANI SATI INDUSTRIES

MAA DURGA COKE INDUSTRIES

VINOD COKE INDUSTRIES

KAPHILA INDUSTRIES

JAGDHATRI COKE MANUFACTURERS

DYNAMIC HARD COKE MANUFACTURING COM

19856017407

19718317293

19720217444

19721017589

19718417295

19719317317

19718017267

19721117609

19718917311

19721317697

19717717137

19717917206

19717817188

19717617053

19719417318

19720517475

19844117692

19843716964

19845418413

19844517917

19845218353

20000100028

19006117943

19001505928

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

28-02-2019

26-02-2019

15-03-2019

04-03-2019

14-03-2019

02-04-2019

05-03-2019

16-07-2018

899785.00

6751.00

182.00

47263.00

4354.00

213.00

1707.00

27737.00

5972.00

63234.00

13974.00

10374.00

679.00

688673.00

3519.00

24942.00

4654.00

951784.00

12114.00

2332.00

6578.00

9685.00

1989911.00

801.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

13-04-2019

11-04-2019

28-04-2019

17-04-2019

27-04-2019

16-05-2019

18-04-2019

29-08-2018

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.

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PDD/19-20/002158

PDD/19-20/002159

PDD/19-20/002160

PDD/19-20/002161

PDD/19-20/002162

PDD/19-20/002163

PDD/19-20/002164

PDD/19-20/002165

PDD/19-20/002166

PDD/19-20/002167

PDD/19-20/002168

PDD/19-20/002169

PDD/19-20/002170

PDD/19-20/002171

PDD/19-20/002172

PDD/19-20/002173

PDD/19-20/002174

PDD/19-20/002175

PDD/19-20/002176

PDD/19-20/002177

PDD/19-20/002178

PDD/19-20/002179

PDD/19-20/002180

PDD/19-20/002181

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190626

20190627

20190627

20190627

20190627

604292

604381

604381

604565

604226

604292

604292

604323

604332

604384

600248

604524

604675

604675

604690

700021

700021

700028

700033

700029

600013

600037

600059

600183

BASUDHA UDYOG

Royal Industries Corporation

Royal Industries Corporation

SHREE DWARKA BEE-HIVE PLANT PVT.LTD.

JYOTI ENTERPRISES

BASUDHA UDYOG

BASUDHA UDYOG

M/S AKASH COKE INDUSTRIES PRIVATE LIMITED

SHREE RAM HARD COKE AND ALLIED INDUSTRIE

Gee Tee Hardcoke Traders

MAA DURGA COAL TRADERS

ALKA ISPAT PRIVATE LIMITED

SHREE SAI COAL & COKE

SHREE SAI COAL & COKE

CASTRON TECHNOLOGIES LTD.

MAITHON POWER LIMITED

MAITHON POWER LIMITED

CESC Limited

DB POWER LIMITED UNIT 1

Jaypee Nigrie Super Thermal Power Project

RONAK ENTERPRISES

SURENDRA KUMAR LOYALKA

RAHUL ENTERPRISES

NEW ERA FUELS PVT. LTD.

19004615211

19002610034

19001707978

19005916933

20000100037

19825615783

19826416675

19827516897

19824615251

19828918984

19018815716

19829411307

19840316311

19805415283

19805315281

19773508336

19807812089

19797710765

19792810250

19012711427

19016917808

19013715656

19010015507

19009115475

04-01-2019

13-09-2018

17-08-2018

22-02-2019

03-04-2019

21-01-2019

31-01-2019

15-02-2019

04-01-2019

19-03-2019

16-01-2019

06-10-2018

30-01-2019

04-01-2019

04-01-2019

28-08-2018

12-10-2018

04-10-2018

01-10-2018

09-10-2018

01-03-2019

14-01-2019

14-01-2019

14-01-2019

16844.00

2237529.00

55924.00

1212.00

47268.00

78118.00

4622.00

14890.00

14432.00

43318.00

2598554.00

804046.00

6417.00

2298366.00

2289584.00

103647.00

26965.00

22475.00

29041.00

2748.00

4813.00

2785.00

5142.00

2271.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

17-02-2019

27-10-2018

30-09-2018

07-04-2019

17-05-2019

06-03-2019

16-03-2019

31-03-2019

17-02-2019

02-05-2019

02-03-2019

19-11-2018

15-03-2019

17-02-2019

17-02-2019

11-10-2018

25-11-2018

17-11-2018

14-11-2018

22-11-2018

15-04-2019

02-03-2019

02-03-2019

02-03-2019

Pay Order Type : COAL VALUE

529

530

531

532

533

534

535

536

537

538

539

540

541

542

543

544

545

546

547

548

549

550

551

552

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002182

PDD/19-20/002183

PDD/19-20/002184

PDD/19-20/002185

PDD/19-20/002186

PDD/19-20/002187

PDD/19-20/002188

PDD/19-20/002189

PDD/19-20/002190

PDD/19-20/002191

PDD/19-20/002192

PDD/19-20/002193

PDD/19-20/002194

PDD/19-20/002195

PDD/19-20/002196

PDD/19-20/002197

PDD/19-20/002198

PDD/19-20/002199

PDD/19-20/002200

PDD/19-20/002201

PDD/19-20/002202

PDD/19-20/002203

PDD/19-20/002204

PDD/19-20/002205

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

600183

600221

600221

600227

600227

600248

600425

600425

600569

600575

600608

600813

602276

602298

602774

603000

603000

603094

603227

603227

603277

603294

603294

603318

NEW ERA FUELS PVT. LTD.

GANAPATI SALES

GANAPATI SALES

SRI JAGANNATH ENTERPRISES

SRI JAGANNATH ENTERPRISES

MAA DURGA COAL TRADERS

RAJESHWARI MARKETINGS

RAJESHWARI MARKETINGS

MAYAPUTRA SERVICES PVT.LTD

M/S SHAKTI FUEL PRODUCTS

CHANDAN SHAHI

BERIWALI TRADERS

SRI SAI ENTERPRISES

DINU KUMAR SHARMA

G.G.Enterprises

ANAND CARBO PVT. LTD.

ANAND CARBO PVT. LTD.

OJHA COAL TRADERS

SHYAM TRADERS

SHYAM TRADERS

M/S VAISHNAVI ASSOCIATES

SALASAR TRADERS

SALASAR TRADERS

M/S HARI COAL TRADERS

19016717773

19014015680

19014115681

19008015422

19008115423

19008615452

19011515561

19017217813

19012615620

19009015473

19015815724

19009515493

19011415551

19014815706

19008815457

19015715723

19016217719

19008915460

19010415512

19010315511

19016115767

19010515514

19010615516

19008715456

01-03-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

01-03-2019

14-01-2019

14-01-2019

16-01-2019

14-01-2019

14-01-2019

16-01-2019

14-01-2019

16-01-2019

01-03-2019

14-01-2019

14-01-2019

14-01-2019

19-01-2019

14-01-2019

14-01-2019

14-01-2019

3776.00

131.00

143.00

14304.00

561703.00

1623.00

3278.00

535.00

19968.00

177.00

294.00

588.00

695.00

133.00

252934.00

678765.00

4333.00

2223.00

7745.00

424.00

2589.00

660.00

13248.00

178.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

Pay Order Type : COAL VALUE

553

554

555

556

557

558

559

560

561

562

563

564

565

566

567

568

569

570

571

572

573

574

575

576

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002206

PDD/19-20/002207

PDD/19-20/002208

PDD/19-20/002209

PDD/19-20/002210

PDD/19-20/002211

PDD/19-20/002212

PDD/19-20/002213

PDD/19-20/002214

PDD/19-20/002215

PDD/19-20/002216

PDD/19-20/002217

PDD/19-20/002218

PDD/19-20/002219

PDD/19-20/002220

PDD/19-20/002221

PDD/19-20/002222

PDD/19-20/002223

PDD/19-20/002224

PDD/19-20/002225

PDD/19-20/002226

PDD/19-20/002227

PDD/19-20/002228

PDD/19-20/002229

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

603334

603334

603355

603355

603575

603575

603597

603745

603745

603778

603881

603885

603893

603956

603979

603979

603983

603983

603996

604012

604032

604032

604032

604037

JAI BHARAT COAL TRADERS

JAI BHARAT COAL TRADERS

MAA TARA COAL TRADERS

MAA TARA COAL TRADERS

MARK ENCLAVE PVT.LTD.

MARK ENCLAVE PVT.LTD.

SHREE VISHNU TRADERS

TANISHI ENTERPRISE

TANISHI ENTERPRISE

JAI MATA DI COAL TRADERS

M/S MAA VAISHNAVI ASSOCIATES

SITA ENTERPRISES

SHOBHA ENTERPRISES

PNS TRADERS

MARUTI COAL TRADERS

MARUTI COAL TRADERS

M/S OM SHIVAM TRADERS

M/S OM SHIVAM TRADERS

VANI ENTERPRISES

SHAURYA ENTERPRISES

M/S SHYAM TRADERS

M/S SHYAM TRADERS

M/S SHYAM TRADERS

GODAVARI COMMODITIES LTD.

19011015529

19010915528

19009915504

19014715700

19013115634

19013015633

19009215483

19008515444

19016417742

19009815503

19015415720

19013915669

19017117810

19008315429

19010715517

19010815518

19012815630

19012915631

19016317739

19017517825

19008415441

19015315715

19016617770

19014615690

14-01-2019

14-01-2019

14-01-2019

16-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

01-03-2019

14-01-2019

16-01-2019

14-01-2019

01-03-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

01-03-2019

01-03-2019

14-01-2019

16-01-2019

01-03-2019

15-01-2019

238.00

1122.00

810.00

626.00

269.00

312.00

50992.00

2220.00

141.00

26209.00

1671.00

16414.00

5008.00

1342.00

6268.00

581.00

4579.00

1911.00

1634.00

1145.00

911.00

332.00

396.00

4458688.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

15-04-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

Pay Order Type : COAL VALUE

577

578

579

580

581

582

583

584

585

586

587

588

589

590

591

592

593

594

595

596

597

598

599

600

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002230

PDD/19-20/002231

PDD/19-20/002232

PDD/19-20/002233

PDD/19-20/002234

PDD/19-20/002235

PDD/19-20/002236

PDD/19-20/002237

PDD/19-20/002238

PDD/19-20/002239

PDD/19-20/002240

PDD/19-20/002241

PDD/19-20/002242

PDD/19-20/002243

PDD/19-20/002244

PDD/19-20/002245

PDD/19-20/002246

PDD/19-20/002247

PDD/19-20/002248

PDD/19-20/002249

PDD/19-20/002250

PDD/19-20/002251

PDD/19-20/002252

PDD/19-20/002253

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

604057

604127

604134

604151

604390

604530

604530

604530

604555

604558

604558

604560

604560

604560

604576

604614

604616

604622

604640

604660

604660

600105

600372

602171

PARI TRADERS

VERMA COAL TRADERS

M/S MAA KARUNAMAYI ENTERPRISES

SHIV SHAKTI TRADERS

RAM JEE MISHRA

BHAGWANDAS ENTERPRISES

BHAGWANDAS ENTERPRISES

BHAGWANDAS ENTERPRISES

R S FUEL PVT.LTD.

SENDOZ COMMERCIALS PVT.LTD.

SENDOZ COMMERCIALS PVT.LTD.

VINAYAK SUPPORT SERVICES PRIVATE LIMITED

VINAYAK SUPPORT SERVICES PRIVATE LIMITED

VINAYAK SUPPORT SERVICES PRIVATE LIMITED

C.K. ENTERPRISES

TRIKUTA TRADECOM

V S ENTERPRISES

INDIAN FUEL TRADING COMPANY

GYAN ENTERPRISES(TRAD.DIV.)

WILCORP INTERNATIONAL PRIVATE LIMITED

WILCORP INTERNATIONAL PRIVATE LIMITED

TULSYAN FUEL INDUSTRY

LUCKY COKE INDUSTRIES

SAAWARIYA ENTERPRISES

19014515689

19007915416

19012315591

19013315643

19013615649

19009415491

19016015747

19016517747

19009615498

19013415644

19013515645

19014415688

19014315686

19015915745

19013215640

19011815569

19017317819

19011615565

19012415614

19014915708

19015015709

19015017765

19007408599

19017817891

15-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

17-01-2019

01-03-2019

14-01-2019

14-01-2019

14-01-2019

15-01-2019

15-01-2019

17-01-2019

14-01-2019

14-01-2019

01-03-2019

14-01-2019

14-01-2019

16-01-2019

16-01-2019

01-03-2019

04-09-2018

02-03-2019

1256.00

9071.00

1138.00

6737.00

14394.00

261739.00

1977.00

178.00

6614.00

9891.00

1313.00

3624960.00

4408082.00

3276134.00

4627.00

5461.00

698.00

19577.00

21019.00

273620.00

195870.00

5578.00

2569.00

6958.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

15-04-2019

19-10-2018

15-04-2019

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.

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PDD/19-20/002255

PDD/19-20/002256

PDD/19-20/002257

PDD/19-20/002258

PDD/19-20/002259

PDD/19-20/002260

PDD/19-20/002261

PDD/19-20/002262

PDD/19-20/002263

PDD/19-20/002264

PDD/19-20/002265

PDD/19-20/002266

PDD/19-20/002267

PDD/19-20/002268

PDD/19-20/002269

PDD/19-20/002270

PDD/19-20/002271

PDD/19-20/002272

PDD/19-20/002273

PDD/19-20/002274

PDD/19-20/002275

PDD/19-20/002276

PDD/19-20/002277

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

602186

603341

603549

604000

604153

604402

603094

604013

604031

220358

600013

600227

600248

600263

600462

600630

600813

602088

602625

603094

603221

603292

603362

603375

PRAMOD ENTERPRISES

JAY MARUTI NANDAN TRADERS

SHREE GANPATI TRADERS

S.S.ENTERPRISES

G.N.ENTERPRISES

SHREE MAHAKAL TRADERS

OJHA COAL TRADERS

SHREE BALAJI COAL TRADERS

SHREE BALAJI TRADERS

JAI MAA KALI UDYOG LTD.

RONAK ENTERPRISES

SRI JAGANNATH ENTERPRISES

MAA DURGA COAL TRADERS

SHREE JEE TRADING CO.

SRI OM ENTERPRISES

SHREE KRISHNA GOPAL INDUSTRIES

BERIWALI TRADERS

PANKAJ TIWARI

SINGH NATURAL RESOURCE PVT LTD

OJHA COAL TRADERS

M/S JAI MAA LILORI ENTERPRISES

SHREE SHYAM TRADERS

RITESH KUMAR SARAF HUF

M/S C.M.ELECTRICALS

19014717746

19015317772

19015117767

19016617822

19015917782

19017617875

19004001305

19001901051

19002001057

19833614580

19840215628

19836415424

19837015453

19837415476

19836615437

19839415559

19838015494

19840515653

19840915665

19837315462

19838615527

19837615479

19836315420

19836515436

01-03-2019

01-03-2019

01-03-2019

01-03-2019

01-03-2019

01-03-2019

26-04-2018

26-04-2018

26-04-2018

28-12-2018

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

2804.00

13396.00

6732.00

5792.00

15009.00

30587.00

248919.00

33974.00

60227.00

29851.00

807541.00

1960980.00

1881.00

798448.00

329544.00

639198.00

215422.00

1651.00

10585950.00

110828.00

2914.00

342683.00

107750.00

5591.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

15-04-2019

13-06-2018

13-06-2018

13-06-2018

13-02-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

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.

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PDD/19-20/002279

PDD/19-20/002280

PDD/19-20/002281

PDD/19-20/002282

PDD/19-20/002283

PDD/19-20/002284

PDD/19-20/002285

PDD/19-20/002286

PDD/19-20/002287

PDD/19-20/002288

PDD/19-20/002289

PDD/19-20/002290

PDD/19-20/002291

PDD/19-20/002292

PDD/19-20/002293

PDD/19-20/002294

PDD/19-20/002295

PDD/19-20/002296

PDD/19-20/002297

PDD/19-20/002298

PDD/19-20/002299

PDD/19-20/002300

PDD/19-20/002301

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

20190627

603377

603430

603446

603463

603600

603696

603773

603860

603881

603893

603923

603969

604000

604084

604095

604170

604388

604397

604402

604440

604462

604466

604501

604513

ALOKIK COMMERCIAL PRIVATE LIMITED

MJD ENTERPRISES

BAIDYA NATH AZAD

PUJA ENTERPRISES

M/S ASSOCIATED TRADERS

KAPURA TRADERS

JAI MAA SHAKTI ENTERPRISES

PRATEEK COAL TRADERS

M/S MAA VAISHNAVI ASSOCIATES

SHOBHA ENTERPRISES

SHIV SHANKAR ENTERPRISES

SANJAY KUMAR KESHRI HUF

S.S.ENTERPRISES

PRASAD ENTERPRISES

SHREE RAJSHYAMA ENTERPRISES

S. KUMAR

JAI DADIJEE ENTERPRISES

GOVIND ENTERPRISES

SHREE MAHAKAL TRADERS

MUNDANE ORE MANAGEMENT SERVICE PRIVA

M/S SHARDAMBHA ENTERPRISES

JAI MAA TARA ENTERPRISES

SHRI NILKANTH COAL TRADERS

SHIV SHANKAR FUELS

19837115454

19839115554

19839915604

19836815442

19842215742

19841215673

19836715440

19841415692

19841915714

19839015547

19837915489

19838515520

19836215414

19838115495

19838415508

19837815487

19840715657

19840315648

19842015734

19841615694

19838715534

19839815600

19837215458

19841515693

14-01-2019

14-01-2019

14-01-2019

14-01-2019

17-01-2019

14-01-2019

14-01-2019

15-01-2019

16-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

16-01-2019

15-01-2019

14-01-2019

14-01-2019

14-01-2019

15-01-2019

4453.00

2795.00

728.00

2183603.00

701404.00

112.00

472595.00

7921332.00

1435051.00

802645.00

10151.00

174877.00

19047.00

225247.00

106913.00

324763.00

118736.00

4730.00

10161.00

3556978.00

2785.00

1487342.00

10421.00

4685230.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

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.

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PDD/19-20/002303

PDD/19-20/002304

PDD/19-20/002305

PDD/19-20/002306

PDD/19-20/002307

PDD/19-20/002308

PDD/19-20/002309

PDD/19-20/002310

PDD/19-20/002311

PDD/19-20/002312

PDD/19-20/002313

PDD/19-20/002314

PDD/19-20/002315

PDD/19-20/002316

PDD/19-20/002317

PDD/19-20/002318

PDD/19-20/002319

PDD/19-20/002320

PDD/19-20/002321

PDD/19-20/002322

PDD/19-20/002323

PDD/19-20/002324

PDD/19-20/002325

20190627

20190627

20190627

20190627

20190627

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

604537

604595

604615

604630

604646

604163

604166

604166

604166

604166

604166

604184

604200

604200

604200

604200

604201

604202

604203

604203

604203

604203

604205

604208

M/S CHANDAN KUMAR

SHYAM NANDAN SINGH

M/S RANI SATI ENTERPRISES

SALASAR BEVERAGE AND FOOD PRODUCTS

SREE LAKSHMI ENTERPRISES

MODEL COKE INDUSTRIES

PRAYAG FUELS

PRAYAG FUELS

PRAYAG FUELS

PRAYAG FUELS

PRAYAG FUELS

TATA STEEL LIMITED

MAHARAJA

MAHARAJA

MAHARAJA

MAHARAJA

SHARMA & COMPANY

FOGLA ENTERPRISES PVT.LTD.

OSD Coke Private Limited

OSD Coke Private Limited

OSD Coke Private Limited

OSD Coke Private Limited

KHETAWAT COKE MFG. CO.

KAPHILA INDUSTRIES

19839615592

19838815536

19840615655

19839515577

19839715598

19881119048

19852115320

19857416299

19863016826

19872618342

19868117689

19874318918

19855115791

19862916824

19866516925

19875618947

19867817021

19876518959

19847615222

19854715766

19870417938

19879119012

19875118937

19874818928

14-01-2019

14-01-2019

14-01-2019

14-01-2019

14-01-2019

20-03-2019

08-01-2019

30-01-2019

08-02-2019

14-03-2019

28-02-2019

16-03-2019

23-01-2019

08-02-2019

20-02-2019

18-03-2019

28-02-2019

18-03-2019

04-01-2019

19-01-2019

04-03-2019

19-03-2019

18-03-2019

18-03-2019

144.00

1144860.00

570.00

1109818.00

113604.00

852438.00

29742.00

33494.00

1191.00

23521.00

117060.00

53918.00

2291.00

292896.00

2833174.00

1450607.00

1361079.00

1592264.00

5966.00

6515.00

1302845.00

961671.00

628935.00

798718.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

02-03-2019

02-03-2019

02-03-2019

02-03-2019

02-03-2019

03-05-2019

21-02-2019

15-03-2019

24-03-2019

27-04-2019

13-04-2019

29-04-2019

08-03-2019

24-03-2019

05-04-2019

01-05-2019

13-04-2019

01-05-2019

17-02-2019

04-03-2019

17-04-2019

02-05-2019

01-05-2019

01-05-2019

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.

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PDD/19-20/002327

PDD/19-20/002328

PDD/19-20/002329

PDD/19-20/002330

PDD/19-20/002331

PDD/19-20/002332

PDD/19-20/002333

PDD/19-20/002334

PDD/19-20/002335

PDD/19-20/002336

PDD/19-20/002337

PDD/19-20/002338

PDD/19-20/002339

PDD/19-20/002340

PDD/19-20/002341

PDD/19-20/002342

PDD/19-20/002343

PDD/19-20/002344

PDD/19-20/002345

PDD/19-20/002346

PDD/19-20/002347

PDD/19-20/002348

PDD/19-20/002349

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

604209

604210

604211

604214

604216

604216

604219

604219

604220

604225

604225

604225

604225

604226

604261

604261

604261

604261

604263

604263

604264

604273

604273

604274

GANPATI UDYOG

SHARMA BEEHIVE PLANT

AMIT COKE INDUSTRIES

LIBERTY FUEL

PRIYESH COKE INDUSTRIES

PRIYESH COKE INDUSTRIES

PRABHU COKE MFG. CO.

PRABHU COKE MFG. CO.

PDKJ COMMERCE CO.PVT. LTD.

JAGDHATRI COKE MANUFACTURERS

JAGDHATRI COKE MANUFACTURERS

JAGDHATRI COKE MANUFACTURERS

JAGDHATRI COKE MANUFACTURERS

JYOTI ENTERPRISES

SOUTH BIHAR COKE MANUFACTURING CO.

SOUTH BIHAR COKE MANUFACTURING CO.

SOUTH BIHAR COKE MANUFACTURING CO.

SOUTH BIHAR COKE MANUFACTURING CO.

DELTA PREMIUM HARD COKE INDUSTRY

DELTA PREMIUM HARD COKE INDUSTRY

MODERN COAL CARBONISATION ENTERPRISE

SHIV SHANKAR COKE INDUSTRIES

SHIV SHANKAR COKE INDUSTRIES

SMRITI SAURABH (INDIA) PVT. LTD.

19874618925

19874718927

19872718344

19876418958

19872217994

19875518944

19869117908

19874918930

19855915801

19859516692

19863816848

19870517944

19878819006

19878218998

19856616240

19862616820

19871917982

19875318941

19853415351

19864616864

19877118971

19860216706

19876818966

19860116705

18-03-2019

18-03-2019

14-03-2019

18-03-2019

12-03-2019

18-03-2019

04-03-2019

18-03-2019

23-01-2019

01-02-2019

12-02-2019

05-03-2019

19-03-2019

19-03-2019

29-01-2019

08-02-2019

09-03-2019

18-03-2019

08-01-2019

13-02-2019

19-03-2019

01-02-2019

18-03-2019

01-02-2019

1295681.00

1033725.00

1375.00

1053562.00

2174017.00

592061.00

1932778.00

1991471.00

551.00

73126.00

174194.00

556092.00

2272827.00

481248.00

8336.00

550.00

642145.00

1012691.00

7158.00

7523.00

1068605.00

273.00

1058509.00

456.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

01-05-2019

01-05-2019

27-04-2019

01-05-2019

25-04-2019

01-05-2019

17-04-2019

01-05-2019

08-03-2019

17-03-2019

28-03-2019

18-04-2019

02-05-2019

02-05-2019

14-03-2019

24-03-2019

22-04-2019

01-05-2019

21-02-2019

29-03-2019

02-05-2019

17-03-2019

01-05-2019

17-03-2019

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.

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PDD/19-20/002351

PDD/19-20/002352

PDD/19-20/002353

PDD/19-20/002354

PDD/19-20/002355

PDD/19-20/002356

PDD/19-20/002357

PDD/19-20/002358

PDD/19-20/002359

PDD/19-20/002360

PDD/19-20/002361

PDD/19-20/002362

PDD/19-20/002363

PDD/19-20/002364

PDD/19-20/002365

PDD/19-20/002366

PDD/19-20/002367

PDD/19-20/002368

PDD/19-20/002369

PDD/19-20/002370

PDD/19-20/002371

PDD/19-20/002372

PDD/19-20/002373

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

604274

604275

604275

604276

604276

604276

604279

604280

604280

604282

604282

604284

604284

604288

604288

604288

604290

604291

604291

604291

604292

604292

604292

604292

SMRITI SAURABH (INDIA) PVT. LTD.

BHAWANI COKE INDUSTRIES

BHAWANI COKE INDUSTRIES

VALLEY HARD COKE CORPORATION OF INDIA

VALLEY HARD COKE CORPORATION OF INDIA

VALLEY HARD COKE CORPORATION OF INDIA

SUPREME HARDCOKE MANUFACTURERS

MAA KALYANI UDYOG

MAA KALYANI UDYOG

SANJAY HARD COKE INDUSTRIES

SANJAY HARD COKE INDUSTRIES

ORIENTAL COKE MANUFACTURING (P) LTD

ORIENTAL COKE MANUFACTURING (P) LTD

MAA KALI COKE PLANT LIMITED

MAA KALI COKE PLANT LIMITED

MAA KALI COKE PLANT LIMITED

CHHOTANAGPUR HARD COKE INDUSTRIES

HINDUSTAN LIME WORKS

HINDUSTAN LIME WORKS

HINDUSTAN LIME WORKS

BASUDHA UDYOG

BASUDHA UDYOG

BASUDHA UDYOG

BASUDHA UDYOG

19876918968

19858316310

19876018951

19872818345

19867216953

19875018935

19877618981

19865716892

19882019069

19852415325

19859816702

19860916732

19872017984

19848115228

19861616753

19867516966

19877518978

19871717976

19881219049

19883319157

19846915212

19857116252

19868417716

19881819067

18-03-2019

30-01-2019

18-03-2019

14-03-2019

25-02-2019

18-03-2019

19-03-2019

15-02-2019

25-03-2019

08-01-2019

01-02-2019

01-02-2019

09-03-2019

04-01-2019

05-02-2019

26-02-2019

19-03-2019

08-03-2019

22-03-2019

29-03-2019

04-01-2019

30-01-2019

01-03-2019

25-03-2019

1010533.00

1467.00

811301.00

518807.00

498893.00

492941.00

947426.00

1098.00

26852.00

12109.00

35877.00

60472.00

1126489.00

26848.00

129471.00

3115.00

1574157.00

21198.00

1151037.00

1791868.00

6973.00

1464.00

914.00

8100.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

01-05-2019

15-03-2019

01-05-2019

27-04-2019

10-04-2019

01-05-2019

02-05-2019

31-03-2019

08-05-2019

21-02-2019

17-03-2019

17-03-2019

22-04-2019

17-02-2019

21-03-2019

11-04-2019

02-05-2019

21-04-2019

05-05-2019

12-05-2019

17-02-2019

15-03-2019

14-04-2019

08-05-2019

Pay Order Type : COAL VALUE

721

722

723

724

725

726

727

728

729

730

731

732

733

734

735

736

737

738

739

740

741

742

743

744

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002375

PDD/19-20/002376

PDD/19-20/002377

PDD/19-20/002378

PDD/19-20/002379

PDD/19-20/002380

PDD/19-20/002381

PDD/19-20/002382

PDD/19-20/002383

PDD/19-20/002384

PDD/19-20/002385

PDD/19-20/002386

PDD/19-20/002387

PDD/19-20/002388

PDD/19-20/002389

PDD/19-20/002390

PDD/19-20/002391

PDD/19-20/002391

PDD/19-20/002391

PDD/19-20/002391

PDD/19-20/002391

PDD/19-20/002392

PDD/19-20/002392

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

604308

604309

604309

604321

604323

604328

604328

604328

604329

604329

604329

604330

604331

604331

604331

604332

604332

604335

604335

604335

604335

604335

604362

604362

INDUSTRIAL HARD COKE

PREMIER COKE MANUFACTURING CO.

PREMIER COKE MANUFACTURING CO.

MAA BHADRA KALI COKE INDUSTRIES PVT.LTD.

M/S AKASH COKE INDUSTRIES PRIVATE LIMITED

MUGMA COKE OVEN PVT LTD

MUGMA COKE OVEN PVT LTD

MUGMA COKE OVEN PVT LTD

SHIV SHAMBHU HARD COKE

SHIV SHAMBHU HARD COKE

SHIV SHAMBHU HARD COKE

Kanhaiya Power Private Limited

SHREE GOPAL COKE INDUSTRIES

SHREE GOPAL COKE INDUSTRIES

SHREE GOPAL COKE INDUSTRIES

SHREE RAM HARD COKE AND ALLIED INDUSTRIE

SHREE RAM HARD COKE AND ALLIED INDUSTRIE

SHANTI ENDHAN

SHANTI ENDHAN

SHANTI ENDHAN

SHANTI ENDHAN

SHANTI ENDHAN

GANPATI FUELS

GANPATI FUELS

19879519020

19878018993

19883119148

19868317715

19877318976

19847515221

19871417967

19877018970

19855515796

19871217963

19875918950

19876618960

19849915252

19867616967

19878318999

19868917901

19880219037

19854015363

19854415755

19870817953

19874518922

19877418977

19869317910

19873718365

20-03-2019

19-03-2019

29-03-2019

01-03-2019

19-03-2019

04-01-2019

06-03-2019

19-03-2019

23-01-2019

06-03-2019

18-03-2019

18-03-2019

04-01-2019

26-02-2019

19-03-2019

04-03-2019

20-03-2019

09-01-2019

18-01-2019

06-03-2019

18-03-2019

19-03-2019

04-03-2019

14-03-2019

2154996.00

2386962.00

2334.00

3331637.00

1550568.00

41605.00

1571891.00

1732348.00

4772.00

857170.00

597675.00

2928956.00

28155.00

1211631.00

685337.00

2207458.00

1094422.00

43618.00

458.00

23918.00

1078147.00

1449883.00

1515014.00

864359.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

03-05-2019

02-05-2019

12-05-2019

14-04-2019

02-05-2019

17-02-2019

19-04-2019

02-05-2019

08-03-2019

19-04-2019

01-05-2019

01-05-2019

17-02-2019

11-04-2019

02-05-2019

17-04-2019

03-05-2019

22-02-2019

03-03-2019

19-04-2019

01-05-2019

02-05-2019

17-04-2019

27-04-2019

Pay Order Type : COAL VALUE

745

746

747

748

749

750

751

752

753

754

755

756

757

758

759

760

761

762

763

764

765

766

767

768

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

Page No: 33 OfRun Date: 01-07-2019 10:54:39

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01062019 To 30062019 36

PDD/19-20/002392

PDD/19-20/002393

PDD/19-20/002394

PDD/19-20/002395

PDD/19-20/002395

PDD/19-20/002396

PDD/19-20/002396

PDD/19-20/002397

PDD/19-20/002398

PDD/19-20/002398

PDD/19-20/002398

PDD/19-20/002399

PDD/19-20/002400

PDD/19-20/002401

PDD/19-20/002401

PDD/19-20/002402

PDD/19-20/002402

PDD/19-20/002402

PDD/19-20/002403

PDD/19-20/002403

PDD/19-20/002404

PDD/19-20/002404

PDD/19-20/002404

PDD/19-20/002405

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190628

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

604362

604365

604366

604369

604369

604370

604370

604373

604377

604377

604377

604379

604379

604381

604381

604384

604384

604384

604386

604386

604421

604421

604421

604424

GANPATI FUELS

SHREE BANKEY BIHARI COKE INDUSTIRES

RAHUL COKE PVT.LTD.

MAHADEV COKE LIMITED

MAHADEV COKE LIMITED

PRADIP COKE INDUSTRIES

PRADIP COKE INDUSTRIES

AMBIKA HARDCOKE MFG.COMPANY

RANI SATI COKE MANUFACTURING CO.

RANI SATI COKE MANUFACTURING CO.

RANI SATI COKE MANUFACTURING CO.

GOPAL INDUSTRIES & CO.

GOPAL INDUSTRIES & CO.

Royal Industries Corporation

Royal Industries Corporation

Gee Tee Hardcoke Traders

Gee Tee Hardcoke Traders

Gee Tee Hardcoke Traders

Auroma Coke Limited

Auroma Coke Limited

DAMODAR VALLEY HARD COKE PRODUCTS,(P

DAMODAR VALLEY HARD COKE PRODUCTS,(P

DAMODAR VALLEY HARD COKE PRODUCTS,(P

SHREE KRISHNA HARD COKE INDUSTRIES

19880119033

19869517914

19851715306

19856015806

19877918990

19848315230

19876718961

19848815235

19869417912

19873318355

19875418943

19853715358

19878619004

19877218973

19882919130

19858516674

19872518341

19877718983

19853515355

19873618363

19858016307

19873118352

19880819045

19878419000

20-03-2019

04-03-2019

08-01-2019

23-01-2019

19-03-2019

04-01-2019

18-03-2019

04-01-2019

04-03-2019

14-03-2019

18-03-2019

08-01-2019

19-03-2019

19-03-2019

28-03-2019

30-01-2019

14-03-2019

19-03-2019

08-01-2019

14-03-2019

30-01-2019

14-03-2019

20-03-2019

19-03-2019

1144165.00

13397.00

11449.00

2927.00

2184281.00

201043.00

3697076.00

47714.00

1009.00

1302528.00

793351.00

12660.00

1146449.00

1274473.00

3297.00

6147.00

958828.00

1262473.00

917.00

294969.00

1190.00

1519616.00

840941.00

696744.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

03-05-2019

17-04-2019

21-02-2019

08-03-2019

02-05-2019

17-02-2019

01-05-2019

17-02-2019

17-04-2019

27-04-2019

01-05-2019

21-02-2019

02-05-2019

02-05-2019

11-05-2019

15-03-2019

27-04-2019

02-05-2019

21-02-2019

27-04-2019

15-03-2019

27-04-2019

03-05-2019

02-05-2019

Pay Order Type : COAL VALUE

769

770

771

772

773

774

775

776

777

778

779

780

781

782

783

784

785

786

787

788

789

790

791

792

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

Page No: 34 OfRun Date: 01-07-2019 10:54:39

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PDD/19-20/002406

PDD/19-20/002406

PDD/19-20/002406

PDD/19-20/002407

PDD/19-20/002408

PDD/19-20/002409

PDD/19-20/002410

PDD/19-20/002411

PDD/19-20/002412

PDD/19-20/002413

PDD/19-20/002413

PDD/19-20/002413

PDD/19-20/002413

PDD/19-20/002413

PDD/19-20/002414

PDD/19-20/002414

PDD/19-20/002414

PDD/19-20/002415

PDD/19-20/002416

PDD/19-20/002416

PDD/19-20/002416

PDD/19-20/002416

PDD/19-20/002417

PDD/19-20/002418

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

604441

604441

604441

604441

604444

604445

604510

604517

604518

604525

604525

604525

604525

604525

604604

604604

604604

604604

604609

604609

604609

604609

604611

604664

PAWAN HARDCOKE INDUSTRIES

PAWAN HARDCOKE INDUSTRIES

PAWAN HARDCOKE INDUSTRIES

PAWAN HARDCOKE INDUSTRIES

BRAHMDEO SINHA & CO.(HARD COKE) PVT LTD

SHREE RANI SATI INDUSTRIES

SRI AUROBINDO FUELS LTD.

M/S BIHAR HARD COKE MFG. CO. PVT. LTD.

RANISATI COKE PVT LTD

SHREE BALAJEE COKE INDUSTRIES

SHREE BALAJEE COKE INDUSTRIES

SHREE BALAJEE COKE INDUSTRIES

SHREE BALAJEE COKE INDUSTRIES

SHREE BALAJEE COKE INDUSTRIES

PANDRA HARD COKE INDUSTRIES

PANDRA HARD COKE INDUSTRIES

PANDRA HARD COKE INDUSTRIES

PANDRA HARD COKE INDUSTRIES

M/S BHAGWATI FUELS

M/S BHAGWATI FUELS

M/S BHAGWATI FUELS

M/S BHAGWATI FUELS

Mahuda Hard Coke Mfg. Co.

BHAGWATI INDUSTRIAL CORPORATION

19847815225

19862716821

19873818366

19875218939

19875718948

19880519041

19873418358

19881719063

19882119070

19849115238

19858716681

19866016903

19872117985

19875818949

19848915236

19865116875

19869617915

19881519053

19864116852

19871117962

19874418921

19880919046

19873018351

19853815360

04-01-2019

08-02-2019

14-03-2019

18-03-2019

18-03-2019

20-03-2019

14-03-2019

23-03-2019

25-03-2019

04-01-2019

01-02-2019

15-02-2019

09-03-2019

18-03-2019

04-01-2019

14-02-2019

04-03-2019

22-03-2019

12-02-2019

06-03-2019

18-03-2019

20-03-2019

14-03-2019

09-01-2019

5139.00

408542.00

2598993.00

1160412.00

1285977.00

696229.00

25968.00

408173.00

696835.00

5221.00

51774.00

733.00

435914.00

1736705.00

4032.00

14935.00

1923.00

9255.00

7800.00

69739.00

1767824.00

2234242.00

17986.00

14846.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

17-02-2019

24-03-2019

27-04-2019

01-05-2019

01-05-2019

03-05-2019

27-04-2019

06-05-2019

08-05-2019

17-02-2019

17-03-2019

31-03-2019

22-04-2019

01-05-2019

17-02-2019

30-03-2019

17-04-2019

05-05-2019

28-03-2019

19-04-2019

01-05-2019

03-05-2019

27-04-2019

22-02-2019

Pay Order Type : COAL VALUE

793

794

795

796

797

798

799

800

801

802

803

804

805

806

807

808

809

810

811

812

813

814

815

816

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002418

PDD/19-20/002419

PDD/19-20/002419

PDD/19-20/002419

PDD/19-20/002419

PDD/19-20/002420

PDD/19-20/002421

PDD/19-20/002422

PDD/19-20/002422

PDD/19-20/002423

PDD/19-20/002424

PDD/19-20/002424

PDD/19-20/002425

PDD/19-20/002425

PDD/19-20/002426

PDD/19-20/002426

PDD/19-20/002427

PDD/19-20/002428

PDD/19-20/002428

PDD/19-20/002428

PDD/19-20/002429

PDD/19-20/002430

PDD/19-20/002431

PDD/19-20/002432

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

604664

604666

604666

604666

604666

604669

604670

604671

604671

604672

604674

604674

604679

604679

604680

604680

604681

604684

604684

604684

604687

604690

604691

604692

BHAGWATI INDUSTRIAL CORPORATION

VINDHYAVASANI GRAMODYOG

VINDHYAVASANI GRAMODYOG

VINDHYAVASANI GRAMODYOG

VINDHYAVASANI GRAMODYOG

PEARL INDUSTRIES

SNOWTEMP COMMERCIAL (P) LIMITED

SNOWMINING IRON AND COALS (P) LTD.

SNOWMINING IRON AND COALS (P) LTD.

BHAGWATI COKING COALS PRIVATE LIMITED

HINDUSTHAN FUELS

HINDUSTHAN FUELS

SORABH COKE INDUSTRIES

SORABH COKE INDUSTRIES

MAA TARA FUELS

MAA TARA FUELS

SATYAM HARD COKE INDUSTRIES

ANJANEY FERRO ALLOYS LTD.

ANJANEY FERRO ALLOYS LTD.

ANJANEY FERRO ALLOYS LTD.

SIDHGIRI HOLDINGS PVT.LTD.

CASTRON TECHNOLOGIES LTD.

LAXMI ENTERPRISES

SIDDHARTH ENTERPRISES

19874118411

19853115342

19858616678

19867116947

19876218955

19879919030

19880019031

19871317966

19878919008

19871817981

19871617971

19879019009

19868817899

19874218412

19880319038

19883419159

19881619060

19854615763

19865016872

19881419052

19880419039

19879319015

19879819024

19876118953

15-03-2019

08-01-2019

01-02-2019

23-02-2019

18-03-2019

20-03-2019

20-03-2019

06-03-2019

19-03-2019

09-03-2019

07-03-2019

19-03-2019

04-03-2019

15-03-2019

20-03-2019

29-03-2019

23-03-2019

19-01-2019

14-02-2019

22-03-2019

20-03-2019

19-03-2019

20-03-2019

18-03-2019

421674.00

25326.00

65424.00

19728.00

1504114.00

2821328.00

3720459.00

58191.00

2074482.00

1401261.00

872126.00

829125.00

550.00

6607.00

1319656.00

8569.00

426121.00

1379.00

27217.00

332059.00

7134946.00

1171317.00

2892414.00

2406379.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

28-04-2019

21-02-2019

17-03-2019

08-04-2019

01-05-2019

03-05-2019

03-05-2019

19-04-2019

02-05-2019

22-04-2019

20-04-2019

02-05-2019

17-04-2019

28-04-2019

03-05-2019

12-05-2019

06-05-2019

04-03-2019

30-03-2019

05-05-2019

03-05-2019

02-05-2019

03-05-2019

01-05-2019

Pay Order Type : COAL VALUE

817

818

819

820

821

822

823

824

825

826

827

828

829

830

831

832

833

834

835

836

837

838

839

840

BHARAT COKING COAL LIMITEDStatement showing Pay Orders sent to Fund Section for RTGS Refund.

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PDD/19-20/002433

PDD/19-20/002433

PDD/19-20/002433

PDD/19-20/002433

PDD/19-20/002434

PDD/19-20/002435

PDD/19-20/002436

PDD/19-20/002437

PDD/19-20/002438

PDD/19-20/002439

PDD/19-20/002440

PDD/19-20/002441

PDD/19-20/002442

PDD/19-20/002443

PDD/19-20/002444

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

20190629

604693

604693

604693

604693

604731

604732

604733

604735

604736

604738

604739

604741

604742

604743

604744

Rai Coke Industries PvtLtd

Rai Coke Industries PvtLtd

Rai Coke Industries PvtLtd

Rai Coke Industries PvtLtd

SAKTI COAL TRADERS

SWASTIK FUELS

PANDAY FUELS

GANGOTRI ENTERPRISES

Indica Smokeless Fuel Industries

SIDDHARTHA ENTERPRISES

S G PROJECTS LTD

SHREE GANESH LAXMI INDUSTRIES

Kali Mata Soft Coke Mfg. Ind.

SALASAR BEVERAGES AND FOOD PRODUCTS

Jaleshwar Nath Industries

19851015284

19854215748

19863116830

19879219013

19879719023

19877818986

19876318956

19879619022

19882219072

19881319050

19880719043

19882419081

19881019047

19880619042

19882819123

04-01-2019

17-01-2019

09-02-2019

19-03-2019

20-03-2019

19-03-2019

18-03-2019

20-03-2019

25-03-2019

22-03-2019

20-03-2019

26-03-2019

20-03-2019

20-03-2019

27-03-2019

7595.00

6042.00

3020.00

5331378.00

1949910.00

1182428.00

2450361.00

2253651.00

4788486.00

4141601.00

1337201.00

365506.00

2056649.00

1212836.00

10145.00

SlNo. Pay Order No. Date CC CODE Consumer Name DO Code DO Date AmountValidity End Dt

17-02-2019

02-03-2019

25-03-2019

02-05-2019

03-05-2019

02-05-2019

01-05-2019

03-05-2019

08-05-2019

05-05-2019

03-05-2019

09-05-2019

03-05-2019

03-05-2019

10-05-2019

Pay Order Type : COAL VALUE

841

842

843

844

845

846

847

848

849

850

851

852

853

854

855