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

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PCB/14-15/003184

PCB/14-15/003185

PCB/14-15/003186

20140701

20140701

20140701

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20140701

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20140703

20140703

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20140703

20140701

20140703

603519

603233

602625

601409

600822

602267

603478

602270

600650

603227

603157

603435

603669

601409

603083

603394

603118

603314

603227

603817

603228

603808

603578

600608

M/S SAKSHI ENTERPRISES

R.S.CORPORATION

SINGH NATURAL RESOURCE PVT LTD

S.G.PROJECTS LTD.

SHREE GANESH TRADERS

PRADIP KUMAR BHALOTIA

SHREE BALAJI COAL CO

PRATHEMESH MULTICOM PVT.LTD.

SOUTH BIHAR COKE MANUFACTURING CO.

SHYAM TRADERS

PARVATI FUELS PRIVATE LIMITED

AKASH COAL TRADERS

M.S.ENTERPRISES

S.G.PROJECTS LTD.

JIVANMATA TRADERS

JANKI COAL TRADERS

SHREE LAXAMI ENTERPRISES

NARAYANI INFRA NIRMAAN PRIVATE LIMITED

SHYAM TRADERS

A.K.TRADERS

D.K.ASSOCIATES

AVIGHNA COMMERCIALS

M/S SONU ENTERPRISES

CHANDAN SHAHI

14020325408

14020725480

14021026072

14021226129

14021326130

14021426143

14021526174

14124725791

14124825792

14745925130

14747025215

14750925372

14752125425

14755226128

14021425558

14018025061

14018125085

14018225094

14018525128

14018625157

14021525563

14018725166

14021725628

14018825173

07-02-2014

07-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

08-02-2014

08-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

11-02-2014

08-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

08-02-2014

07-02-2014

08-02-2014

07-02-2014

24156.00

22718.00

29063.00

1878325.00

15423.00

21511.00

5183.00

272115.00

123655.00

12401.00

92103.00

20929.00

173116.00

298348.00

20766.00

104862.00

80695.00

42538.00

45022.00

46080.00

45657.00

48431.00

30343.00

16257.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

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/14-15/003209

PCB/14-15/003211

PCB/14-15/003213

PCB/14-15/003215

PCB/14-15/003217

PCB/14-15/003219

PCB/14-15/003223

PCB/14-15/003225

PCB/14-15/003227

PCB/14-15/003229

PCB/14-15/003231

PCB/14-15/003233

PCB/14-15/003235

PCB/14-15/003238

PCB/14-15/003240

20140703

20140703

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20140701

603769

603318

602452

603326

603445

603119

603435

601146

603323

603324

603435

601077

602223

600363

600053

600296

602317

603478

603749

603129

600513

600791

600789

603741

WARSI TRADERS

M/S HARI COAL TRADERS

NEELKANTH ORES(P) LTD.

AMAR NATH COAL TRADING

AVISHEK ENTERPRISES

SADHNA COAL COKE UDYOG

AKASH COAL TRADERS

S.G. PROJECTS LTD

MAHABEER COAL TRADERS

R.K.COAL CO.

AKASH COAL TRADERS

GANGA ENTERPRISES

PIONEER CARBONS & FERRO ALLOYS

ANJANEY FERRO ALLOYS LIMITED

MAITHAN ALLOYS LIMITED

BANSAL COAL UDYOG PVT LTD

HINDUSTAN LIME WORKS

SHREE BALAJI COAL CO

M/S AYUSH ENTERPRISES

MAHA LAXMI INDUSTRIES

BRIJESH COAL TRADERS

SHREE DWARKA BEE-HIVE PLANT PVT LTD

MAITHAN COAL CO.(P) LTD

RAGHUVANSHI RESOURCES

14019025186

14019325254

14019525292

14019625296

14019825353

14019925355

14020125373

14021825698

14022125816

14022225823

14022325866

14022425897

14022525946

14022726106

14022826110

14022926196

14023026214

14021625592

14022025805

14123125613

14123225625

14123325633

14123425636

14124225759

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

10-02-2014

10-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

21831.00

15845.00

80951.00

55655.00

10508.00

105653.00

17711.00

572378.00

17783.00

54229.00

227.00

14349.00

229159.00

8459.00

40214.00

16334.00

3403.00

20245.00

261759.00

880.00

392808.00

220.00

142548.00

2510.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

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

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

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PCB/14-15/003365

PCB/14-15/003367

PCB/14-15/003370

PCB/14-15/003372

PCB/14-15/003374

PCB/14-15/003376

PCB/14-15/003378

20140701

20140707

20140707

20140707

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20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

603109

603077

603715

602993

602451

603227

603228

603314

600505

214883

603578

214947

603286

215130

603286

215154

603286

215165

215202

215211

215213

215258

215271

215286

AGARWAL COAL CORPORATION PVT.LTD.

GLOBAL TRADE LINKERS

B.P.S.ENTERPRISES

SHEOJI SINGH (HUF)

SHREE HANUMAN BARTER PVT.LTD.

SHYAM TRADERS

D.K.ASSOCIATES

NARAYANI INFRA NIRMAAN PRIVATE LIMITED

KHARKIA COAL TRADERS

MAITHAN COAL CO (P) LTD.

M/S SONU ENTERPRISES

METRO HARD COKE INDUSTRIES PVT. LTD.

M/S DEAR ANNU

MODERN COAL CARBONISATION ENTERPRISE.

M/S DEAR ANNU

SHARMA & CO.

M/S DEAR ANNU

SHIVAM COKE PVT.LTD.

SHREE BANKEY BIHARI COKE INDUSTRIES

SHREE DWARKA BEE HIVE PLANT (P) LTD.

SHREE GANESH HARD COKE INDUSTRIES

SHREE GANESH LAXMI INDUSTRIES

SHREE GOPAL COKE INDUSTRIES

SHREE KRISHNA HARD COKE INDUSTRIES

14124425778

14841425527

14841525528

14841625530

14841825542

14842025560

14842125561

14842425587

14843025623

14056814821

14843125629

14058115086

14843225643

14056914836

14843325644

14058615180

14843425646

14056114727

14059715316

14060115372

14059315267

14059115242

14058915216

14061515583

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

11-09-2013

08-02-2014

13-09-2013

08-02-2014

11-09-2013

08-02-2014

13-09-2013

08-02-2014

11-09-2013

13-09-2013

13-09-2013

13-09-2013

13-09-2013

13-09-2013

19-09-2013

2083843.00

18163.00

177.00

32244.00

19079.00

38268.00

11230.00

9032.00

26383.00

38283.00

10517.00

46308.00

79092.00

19806.00

82897.00

22625.00

30305.00

2502.00

20346.00

88157.00

708.00

61997.00

61357.00

5779.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

28-10-2013

31-03-2014

30-10-2013

31-03-2014

28-10-2013

31-03-2014

30-10-2013

31-03-2014

28-10-2013

30-10-2013

30-10-2013

30-10-2013

30-10-2013

30-10-2013

05-11-2013

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

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71

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PCB/14-15/003390

PCB/14-15/003391

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PCB/14-15/003394

PCB/14-15/003395

PCB/14-15/003396

PCB/14-15/003397

PCB/14-15/003398

PCB/14-15/003399

PCB/14-15/003400

PCB/14-15/003401

PCB/14-15/003402

PCB/14-15/003403

PCB/14-15/003404

20140707

20140707

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20140707

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20140707

20140707

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20140707

20140707

20140707

20140707

215291

215294

215329

603480

215418

215419

600677

216410

603718

218593

603742

220349

603742

220352

220357

220361

220369

220372

600586

600333

603212

600852

603191

603152

UTTAMCHAND VIRBHANDASS & CO.

SHREE RAM HARD COKE & ALLIED INDUSTRIES

VINOD COKE INDUSTRIES

P.R.FUELS (P) LTD.

SORABH COKE INDUSTRIES

SOUTH BIHAR COKE MFG. CO.

AKSHAT COAL TRADERS

MAA KALI HARD COKE INDUSTRIES

M/S SHREE SALASAR ENTERPRISES

SHREE BALAJEE COKE INDUSTRIES

SHREE SHYAM ENTERPRISES

SITARAM SINGH HARD COKE MANUFACTURERS

SHREE SHYAM ENTERPRISES

AMIT COKE INDUSTRIES

DURGA FUEL COMPANY

KAPHILA INDUSTRIES

ORIENTAL COKE MANUFACTURING PVT. LTD.

PRIYESH COKE INDUSTRIES

PRADIP COKE INDUSTRIES

ANKIT INTERNATIONAL PRIVATE LIMITED

SHREE VINAYAK FORGING & STEEL PVT.LTD

RISHI TRADING COMPANY

BINAYAK COMMERCIALS

SHINE ELECTRIC CITY

14062115665

14059015230

14058015074

14844025685

14063515882

14061415573

14844225691

14062715759

14844325696

14059915343

14844825717

14063415849

14844925719

14061715610

14058515162

14057114862

14055914688

14058315121

14845325730

14845425732

14846325752

14846525754

14846725757

14846925771

19-09-2013

13-09-2013

13-09-2013

08-02-2014

23-09-2013

19-09-2013

08-02-2014

20-09-2013

08-02-2014

13-09-2013

08-02-2014

20-09-2013

08-02-2014

19-09-2013

13-09-2013

11-09-2013

11-09-2013

13-09-2013

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

921.00

39507.00

56715.00

2251.00

15348.00

16872.00

537.00

12362.00

8972.00

5458.00

35653.00

14604.00

19228.00

6978.00

13112.00

23253.00

32669.00

49271.00

823.00

3024941.00

19737.00

11711.00

35467.00

12803.00

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

05-11-2013

30-10-2013

30-10-2013

31-03-2014

09-11-2013

05-11-2013

31-03-2014

06-11-2013

31-03-2014

30-10-2013

31-03-2014

06-11-2013

31-03-2014

06-11-2013

30-10-2013

28-10-2013

28-10-2013

30-10-2013

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

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/14-15/003418

PCB/14-15/003419

PCB/14-15/003420

PCB/14-15/003421

PCB/14-15/003422

PCB/14-15/003423

PCB/14-15/003424

PCB/14-15/003425

PCB/14-15/003426

PCB/14-15/003427

PCB/14-15/003428

20140707

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20140707

20140707

20140707

603109

602270

603669

603146

220377

600347

220879

220880

602883

220887

220890

603429

220891

603266

220902

220909

603445

603104

220917

220967

220968

220989

213073

213098

AGARWAL COAL CORPORATION PVT.LTD.

PRATHEMESH MULTICOM PVT.LTD.

M.S.ENTERPRISES

MAA CHINNAMASTA ENTERPRISES

SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.

SARITA INTERNATIONAL PVT. LTD

KHETAWAT COKE MFG.CO.

MAHARAJA

PODDAR SINGH COAL & INVESTMENT(P)LTD.

SHRI RAMKRISHNA INDUSTRIES

SMRITI SAURABH (INDIA) PVT.LTD.

SHIV SHAKTI ENTERPRISES

SRI AUROBINDO FUELS LTD.

KRISHABH ENTERPRISES

JYOTI ENTERPRISES

BLACK DIAMOND INDUSTRIES

AVISHEK ENTERPRISES

M/S BHAWIYA COAL TRADERS

LAXMI HARD COKE MFG.CO.

JAGDHATRI COKE MANUFACTURERS

PURE MINERALS & ENGINEERS SYNDICATE ( P)

MAHADEV COKE LIMITED

S.K. COAL & COKE PVT. LTD.

BHARAT HARD COKE MFG. CO

14847025779

14847425790

14847625797

14848225843

14059815329

14848425852

14058415134

14060315398

14848525858

14058715194

14063815931

14848925881

14061915636

14849525907

14056314763

14062815770

14850125940

14850225942

14057815052

14060915512

14056714807

14057915064

14076414742

14077814902

08-02-2014

08-02-2014

08-02-2014

08-02-2014

13-09-2013

08-02-2014

13-09-2013

13-09-2013

08-02-2014

13-09-2013

24-09-2013

08-02-2014

19-09-2013

10-02-2014

11-09-2013

20-09-2013

10-02-2014

10-02-2014

13-09-2013

18-09-2013

11-09-2013

13-09-2013

11-09-2013

11-09-2013

5121.00

53064.00

23650.00

43189.00

26467.00

6252.00

41762.00

34434.00

39694.00

25451.00

14555.00

107429.00

12973.00

26556.00

7124.00

2658.00

11230.00

80791.00

40846.00

6203.00

1790.00

16553.00

650.00

14872.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

30-10-2013

31-03-2014

30-10-2013

30-10-2013

31-03-2014

30-10-2013

10-11-2013

31-03-2014

05-11-2013

31-03-2014

28-10-2013

06-11-2013

31-03-2014

31-03-2014

30-10-2013

04-11-2013

28-10-2013

30-10-2013

28-10-2013

28-10-2013

Pay Order Type : COAL VALUE

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

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

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PCB/14-15/003435

PCB/14-15/003436

PCB/14-15/003437

PCB/14-15/003438

PCB/14-15/003439

PCB/14-15/003440

PCB/14-15/003441

PCB/14-15/003442

PCB/14-15/003443

PCB/14-15/003444

PCB/14-15/003445

PCB/14-15/003446

PCB/14-15/003447

PCB/14-15/003448

PCB/14-15/003449

PCB/14-15/003450

PCB/14-15/003451

PCB/14-15/003452

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

213330

214605

214883

215202

215211

215271

215291

216408

220359

220364

220377

220917

600637

600637

603690

603605

603239

603316

603478

603478

601146

603375

600296

602540

CHHOTANAGPUR HARD COKE INDUSTRIES

INDUSTRIAL FUEL COMPANY PVT.LTD.

MAITHAN COAL CO (P) LTD.

SHREE BANKEY BIHARI COKE INDUSTRIES

SHREE DWARKA BEE HIVE PLANT (P) LTD.

SHREE GOPAL COKE INDUSTRIES

UTTAMCHAND VIRBHANDASS & CO.

MAA KALI COKE PLANT LIMITED

KALA COKE & CHEMICALS PVT. LTD.

MAA KALYANI UDYOG

SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.

LAXMI HARD COKE MFG.CO.

GIRIRAJ GARG

GIRIRAJ GARG

BRAJ NANDAN TIWARY (HUF)

M/S P.K.ENTERPRISES

PAWAN KUMAR TIWARI

PRAVEEN KUMAR JHA AND SONS HUF

SHREE BALAJI COAL CO

SHREE BALAJI COAL CO

S.G. PROJECTS LTD

M/S C.M.ELECTRICALS

BANSAL COAL UDYOG PVT LTD

SHIV DOMESTIC COKE (P) LTD

14084515831

14084315804

14077114826

14080915321

14081315377

14080115222

14083215670

14084915901

14078415032

14082215539

14081015334

14078615055

14850725964

14850825967

14851526028

14851826039

14852126046

14852326050

14852626064

14852726065

14853126154

14853426180

14853526197

14853626200

20-09-2013

20-09-2013

11-09-2013

13-09-2013

13-09-2013

13-09-2013

19-09-2013

23-09-2013

13-09-2013

18-09-2013

13-09-2013

13-09-2013

10-02-2014

10-02-2014

10-02-2014

10-02-2014

10-02-2014

10-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

6735.00

3013.00

5990.00

141.00

4749.00

9092.00

283.00

8953.00

964.00

1595.00

20828.00

810.00

18836.00

16138.00

299.00

41748.00

6536.00

4337.00

1960.00

4259.00

5215127.00

21035.00

11063.00

884177.00

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

06-11-2013

06-11-2013

28-10-2013

30-10-2013

30-10-2013

30-10-2013

05-11-2013

09-11-2013

30-10-2013

04-11-2013

30-10-2013

30-10-2013

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

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/14-15/003453

PCB/14-15/003454

PCB/14-15/003455

PCB/14-15/003456

PCB/14-15/003457

PCB/14-15/003458

PCB/14-15/003459

PCB/14-15/003460

PCB/14-15/003461

PCB/14-15/003462

PCB/14-15/003463

PCB/14-15/003464

PCB/14-15/003465

PCB/14-15/003466

PCB/14-15/003467

PCB/14-15/003468

PCB/14-15/003469

PCB/14-15/003470

PCB/14-15/003471

PCB/14-15/003472

PCB/14-15/003473

PCB/14-15/003474

PCB/14-15/003475

PCB/14-15/003476

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

603244

600221

603548

602826

602625

602118

603733

213048

214883

215211

215271

215329

215419

220349

220359

220360

220363

220890

220909

220960

220967

220968

225235

213042

SIFA ENTERPRISES

GANAPATI SALES

M/S SANJANA COAL TRADERS

SUREKA ENTERPRISES

SINGH NATURAL RESOURCE PVT LTD

M/S S S ENTERPRISES

SWASTIK ENTERPRISES

BHAGWATI INDUSTRIAL CORPORATION

MAITHAN COAL CO (P) LTD.

SHREE DWARKA BEE HIVE PLANT (P) LTD.

SHREE GOPAL COKE INDUSTRIES

VINOD COKE INDUSTRIES

SOUTH BIHAR COKE MFG. CO.

SITARAM SINGH HARD COKE MANUFACTURERS

KALA COKE & CHEMICALS PVT. LTD.

KALYANESHWARI COKE (P) LTD.

MAA BHADRA KALI COKE INDUSTRIES PVT. LTD.

SMRITI SAURABH (INDIA) PVT.LTD.

BLACK DIAMOND INDUSTRIES

BRAHMDEO SINHA & COMPANY(HARD COKE)

JAGDHATRI COKE MANUFACTURERS

PURE MINERALS & ENGINEERS SYNDICATE ( P)

TETULIA COKE PLANT PVT. LTD.

BASUDHA UDYOG

14853726206

14853826208

14854126228

14854226242

14854426248

14854726260

14095828501

14079324501

14078224374

14076724194

14076624182

14082224896

14076224139

14082824969

14080324651

14081424795

14080924729

14079424515

14081324771

14077724312

14082024876

14081824853

14081524818

14061215548

11-02-2014

11-02-2014

12-02-2014

13-02-2014

13-02-2014

14-02-2014

12-03-2014

28-01-2014

28-01-2014

27-01-2014

27-01-2014

31-01-2014

27-01-2014

31-01-2014

31-01-2014

31-01-2014

31-01-2014

28-01-2014

31-01-2014

28-01-2014

31-01-2014

31-01-2014

31-01-2014

18-09-2013

78982.00

1069.00

24697.00

16806.00

13713.00

51638.00

274669.00

460.00

2835.00

6238.00

281.00

177.00

7940.00

425.00

2481.00

177.00

105.00

1691.00

3438.00

140.00

8117.00

137.00

35242.00

17830.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

28-04-2014

16-03-2014

16-03-2014

15-03-2014

15-03-2014

19-03-2014

15-03-2014

19-03-2014

19-03-2014

19-03-2014

19-03-2014

16-03-2014

19-03-2014

16-03-2014

19-03-2014

19-03-2014

19-03-2014

04-11-2013

Pay Order Type : COAL VALUE

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

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

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PCB/14-15/003477

PCB/14-15/003478

PCB/14-15/003479

PCB/14-15/003480

PCB/14-15/003481

PCB/14-15/003482

PCB/14-15/003483

PCB/14-15/003484

PCB/14-15/003485

PCB/14-15/003486

PCB/14-15/003487

PCB/14-15/003488

PCB/14-15/003489

PCB/14-15/003490

PCB/14-15/003491

PCB/14-15/003492

PCB/14-15/003493

PCB/14-15/003494

PCB/14-15/003495

PCB/14-15/003496

PCB/14-15/003497

PCB/14-15/003498

PCB/14-15/003499

PCB/14-15/003500

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140707

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

213073

213098

213134

213219

213357

213367

213530

213545

213602

213782

214447

214606

214815

214879

213219

213330

213367

213545

213602

214606

214815

214879

214883

214947

S.K. COAL & COKE PVT. LTD.

BHARAT HARD COKE MFG. CO

BHAWANI COKE INDUSTRIES

BIHAR HARD COKE MFG.CO.PVT. LTD.

DAMODAR VALLEY HARD COKE PRODUCTS (P

DELTA PREMIUM HARD COKE INDUSTRY

RAHUL COKE PRIVATE LTD

RAJGANJ COKE PRODUCTS PVT. LTD.

PREMIER COAL CARBONISATION IND. PVT. LTD

PRABHU COKE MANUFACTURING.CO.

GOPAL INDUSTRIES & CO.

INDUSTRIAL HARD COKE

LIBERTY FUEL

MAHUDA HARD COKE MFG. CO.

BIHAR HARD COKE MFG.CO.PVT. LTD.

CHHOTANAGPUR HARD COKE INDUSTRIES

DELTA PREMIUM HARD COKE INDUSTRY

RAJGANJ COKE PRODUCTS PVT. LTD.

PREMIER COAL CARBONISATION IND. PVT. LTD

INDUSTRIAL HARD COKE

LIBERTY FUEL

MAHUDA HARD COKE MFG. CO.

MAITHAN COAL CO (P) LTD.

METRO HARD COKE INDUSTRIES PVT. LTD.

14056214740

14057314899

14055814676

14058215109

14062915785

14060715483

14059215255

14056014702

14058815206

14060215387

14057515006

14057615018

14056414775

14056514787

14097118164

14097918258

14093117690

14092217582

14095517983

14086016066

14092517616

14092117577

14086116079

14092917667

11-09-2013

11-09-2013

11-09-2013

13-09-2013

20-09-2013

18-09-2013

13-09-2013

11-09-2013

13-09-2013

13-09-2013

13-09-2013

13-09-2013

11-09-2013

11-09-2013

22-10-2013

22-10-2013

17-10-2013

16-10-2013

21-10-2013

04-10-2013

16-10-2013

16-10-2013

04-10-2013

17-10-2013

52928.00

20017.00

17727.00

25628.00

32352.00

1169.00

4501.00

56212.00

13638.00

12793.00

8365.00

27066.00

36546.00

39401.00

354.00

2126.00

744.00

1621.00

528.00

1550.00

493.00

916.00

2906.00

2431.00

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

28-10-2013

28-10-2013

28-10-2013

30-10-2013

06-11-2013

04-11-2013

30-10-2013

28-10-2013

30-10-2013

30-10-2013

30-10-2013

30-10-2013

28-10-2013

28-10-2013

08-12-2013

08-12-2013

03-12-2013

02-12-2013

07-12-2013

20-11-2013

02-12-2013

02-12-2013

20-11-2013

03-12-2013

Pay Order Type : COAL VALUE

169

170

171

172

173

174

175

176

177

178

179

180

181

182

183

184

185

186

187

188

189

190

191

192

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

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PCB/14-15/003501

PCB/14-15/003502

PCB/14-15/003503

PCB/14-15/003504

PCB/14-15/003505

PCB/14-15/003506

PCB/14-15/003507

PCB/14-15/003508

PCB/14-15/003509

PCB/14-15/003510

PCB/14-15/003511

PCB/14-15/003512

PCB/14-15/003513

PCB/14-15/003514

PCB/14-15/003515

PCB/14-15/003516

PCB/14-15/003517

PCB/14-15/003518

PCB/14-15/003519

PCB/14-15/003520

PCB/14-15/003521

PCB/14-15/003522

PCB/14-15/003523

PCB/14-15/003524

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

215154

215182

215271

215286

216408

218593

220352

220357

220376

220880

220905

220910

220917

220936

220891

220967

220902

225226

220905

213042

220909

213098

213134

220917

SHARMA & CO.

SHIV SHAKTI COKE INDUSTRIES

SHREE GOPAL COKE INDUSTRIES

SHREE KRISHNA HARD COKE INDUSTRIES

MAA KALI COKE PLANT LIMITED

SHREE BALAJEE COKE INDUSTRIES

AMIT COKE INDUSTRIES

DURGA FUEL COMPANY

SHREE DURGA HARD COKE MFG. CO.

MAHARAJA

INDER HARD COKE INDUSTRIES

BIHAR COKE MFG. CO.

LAXMI HARD COKE MFG.CO.

SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD

SRI AUROBINDO FUELS LTD.

JAGDHATRI COKE MANUFACTURERS

JYOTI ENTERPRISES

RANI SATI COKE MANUFACTURING CO.

INDER HARD COKE INDUSTRIES

BASUDHA UDYOG

BLACK DIAMOND INDUSTRIES

BHARAT HARD COKE MFG. CO

BHAWANI COKE INDUSTRIES

LAXMI HARD COKE MFG.CO.

14095718006

14096418088

14096618112

14095918031

14098618341

14094117805

14095818018

14093717759

14085315993

14085616027

14093017678

14096818128

14085916054

14095417962

14068117814

14091117390

14070718193

14095617994

14067117675

14066017399

14070918216

14071018235

14064015966

14064716051

21-10-2013

22-10-2013

22-10-2013

21-10-2013

25-10-2013

18-10-2013

21-10-2013

18-10-2013

03-10-2013

03-10-2013

17-10-2013

22-10-2013

04-10-2013

21-10-2013

18-10-2013

10-10-2013

22-10-2013

21-10-2013

17-10-2013

10-10-2013

22-10-2013

22-10-2013

01-10-2013

04-10-2013

563.00

1938.00

7013.00

1374.00

6645.00

141.00

881.00

11674.00

248.00

1205.00

881.00

951.00

17198.00

387.00

12938.00

1311.00

7160.00

14449.00

21498.00

141.00

2835.00

23506.00

16387.00

38731.00

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

07-12-2013

08-12-2013

08-12-2013

07-12-2013

11-12-2013

04-12-2013

07-12-2013

04-12-2013

19-11-2013

19-11-2013

03-12-2013

08-12-2013

20-11-2013

07-12-2013

04-12-2013

26-11-2013

08-12-2013

07-12-2013

03-12-2013

26-11-2013

08-12-2013

08-12-2013

17-11-2013

20-11-2013

Pay Order Type : COAL VALUE

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

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

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PCB/14-15/003525

PCB/14-15/003526

PCB/14-15/003527

PCB/14-15/003528

PCB/14-15/003529

PCB/14-15/003530

PCB/14-15/003531

PCB/14-15/003532

PCB/14-15/003533

PCB/14-15/003534

PCB/14-15/003535

PCB/14-15/003537

PCB/14-15/003538

PCB/14-15/003539

PCB/14-15/003540

PCB/14-15/003541

PCB/14-15/003542

PCB/14-15/003543

PCB/14-15/003544

PCB/14-15/003545

PCB/14-15/003546

PCB/14-15/003547

PCB/14-15/003548

PCB/14-15/003549

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

213367

220936

213530

213782

220964

214883

215130

220967

215156

220968

215211

215213

215258

215271

215291

215418

216408

220349

220357

220360

220374

220377

220653

220880

DELTA PREMIUM HARD COKE INDUSTRY

SHREE JAGDAMBA COKE INDUSTRIES PVT. LTD

RAHUL COKE PRIVATE LTD

PRABHU COKE MANUFACTURING.CO.

GANPATI UDYOG

MAITHAN COAL CO (P) LTD.

MODERN COAL CARBONISATION ENTERPRISE.

JAGDHATRI COKE MANUFACTURERS

SHARMA BEE HIVE PLANT

PURE MINERALS & ENGINEERS SYNDICATE ( P)

SHREE DWARKA BEE HIVE PLANT (P) LTD.

SHREE GANESH HARD COKE INDUSTRIES

SHREE GANESH LAXMI INDUSTRIES

SHREE GOPAL COKE INDUSTRIES

UTTAMCHAND VIRBHANDASS & CO.

SORABH COKE INDUSTRIES

MAA KALI COKE PLANT LIMITED

SITARAM SINGH HARD COKE MANUFACTURERS

DURGA FUEL COMPANY

KALYANESHWARI COKE (P) LTD.

SHIV SHAMBHU HARD COKE

SHREE SHYAM COKE MFG. INDUSTRIES (P) LTD.

CHANDRAMA HARD COKE MANUFACTURING

MAHARAJA

14067217686

14068817912

14067817778

14068717886

14064115976

14064916076

14066617600

14065917387

14064316001

14066917637

14064416013

14069718041

14068217826

14070218109

14068317838

14071718326

14071818338

14069117957

14067617756

14067317699

14069918063

14068517862

14071618313

14064516024

17-10-2013

18-10-2013

18-10-2013

18-10-2013

01-10-2013

04-10-2013

16-10-2013

10-10-2013

03-10-2013

16-10-2013

03-10-2013

22-10-2013

18-10-2013

22-10-2013

18-10-2013

25-10-2013

25-10-2013

21-10-2013

18-10-2013

17-10-2013

22-10-2013

18-10-2013

22-10-2013

03-10-2013

815.00

5356.00

2835.00

12405.00

52793.00

38283.00

20264.00

4466.00

106.00

1205.00

34986.00

212.00

4962.00

4405.00

212.00

4005.00

1790.00

744.00

54263.00

248.00

32599.00

24775.00

12121.00

34434.00

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

03-12-2013

04-12-2013

04-12-2013

04-12-2013

17-11-2013

20-11-2013

02-12-2013

26-11-2013

19-11-2013

02-12-2013

19-11-2013

08-12-2013

04-12-2013

08-12-2013

04-12-2013

11-12-2013

11-12-2013

07-12-2013

04-12-2013

03-12-2013

08-12-2013

04-12-2013

08-12-2013

19-11-2013

Pay Order Type : COAL VALUE

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

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

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PCB/14-15/003550

PCB/14-15/003559

PCB/14-15/003560

PCB/14-15/003561

PCB/14-15/003562

PCB/14-15/003563

PCB/14-15/003564

PCB/14-15/003565

PCB/14-15/003566

PCB/14-15/003567

PCB/14-15/003568

PCB/14-15/003569

PCB/14-15/003570

PCB/14-15/003571

PCB/14-15/003572

PCB/14-15/003582

PCB/14-15/003584

PCB/14-15/003586

PCB/14-15/003588

PCB/14-15/003589

PCB/14-15/003591

PCB/14-15/003593

PCB/14-15/003595

PCB/14-15/003600

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140708

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

220890

603209

603775

601409

602099

602380

602554

603201

603300

603589

603819

600718

601146

603209

603394

600822

603013

603307

603486

603336

603112

603742

603807

603213

SMRITI SAURABH (INDIA) PVT.LTD.

ANNEXE SALES PRIVATE LIMITED

AMAL KUMAR CHATTERJEE

S.G.PROJECTS LTD.

AJAY & CO FUEL PRODUCTS

KANHAI CHOUHAN

PARASNATH SINGH

CHANDEL ENTERPRISES

UMESH CHOUHAN

M/S SUNIL KUMAR MANDAL

HARSHA ENTERPRISES

JAIRAM TRADING CO.

S.G. PROJECTS LTD

ANNEXE SALES PRIVATE LIMITED

JANKI COAL TRADERS

SHREE GANESH TRADERS

RAINBOW ENTERPRISES

SURAJ ENTERPRISES

M/S HARIOM ENTERPRISES

TANISHQ INTERNATIONAL PVT. LTD.

SADASHIV VYAPAR PRIVATE LIMITED

SHREE SHYAM ENTERPRISES

SHAKAMBHARI ISPAT & POWER LIMITED

AMARINDIA IRON COMPANY PRIVATE LIMITED

14072118383

14095228489

14099228690

14013726121

14013626068

14013025143

14013525504

14013225260

14013125145

14013425391

14013325279

14012425938

14012225705

14012525985

14012125611

14038725630

14038825641

14039025660

14039125665

14039425670

14039525673

14040125718

14040225723

14040325726

26-10-2013

12-03-2014

13-03-2014

11-02-2014

11-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

10-02-2014

08-02-2014

10-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

16458.00

14878.00

9438.00

212809.00

209096.00

646228.00

646336.00

701692.00

323141.00

185565.00

312463.00

4040.00

159724.00

97525.00

180.00

51419.00

81283.00

19883.00

21565.00

180.00

27812.00

57699.00

15578.00

19042.00

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

12-12-2013

28-04-2014

28-04-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

Pay Order Type : COAL VALUE

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

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

Page No: 12 OfRun Date: 09-08-2014 12:27:18

Report from

01072014 To 31072014 66

PCB/14-15/003604

PCB/14-15/003607

PCB/14-15/003609

PCB/14-15/003618

PCB/14-15/003620

PCB/14-15/003622

PCB/14-15/003633

PCB/14-15/003634

PCB/14-15/003635

PCB/14-15/003636

PCB/14-15/003637

PCB/14-15/003638

PCB/14-15/003639

PCB/14-15/003640

PCB/14-15/003641

PCB/14-15/003642

PCB/14-15/003643

PCB/14-15/003644

PCB/14-15/003645

PCB/14-15/003646

PCB/14-15/003647

PCB/14-15/003648

PCB/14-15/003649

PCB/14-15/003650

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

603702

603539

603779

603187

602816

603674

603674

603146

600175

220882

603812

220902

602883

603099

213048

213750

212968

603715

602553

603337

602451

602963

602147

603301

SHREE SWASTIK ENTERPRISES

TINKU COAL TRADERS

AGARWAL COAL CORPORATION PVT.LTD.

RAJGANJ CHEMICALS LIMITED

SHREE GOPAL COKE INDUSTRIES

MADHU JHA

MADHU JHA

MAA CHINNAMASTA ENTERPRISES

OM TRADERS

O S D COKE PVT.LTD.

M/S MANISH KUMAR RAI & MANOJ KUMAR RAI

JYOTI ENTERPRISES

PODDAR SINGH COAL & INVESTMENT(P)LTD.

M/S MANISH COAL TRADERS

BHAGWATI INDUSTRIAL CORPORATION

PAWAN HARD COKE INDUSTRIES

AMBIKA HARD COKE MFG. CO.

B.P.S.ENTERPRISES

BIRENDRA NATH PRADHAN

NARAYANI FUELS

SHREE HANUMAN BARTER PVT.LTD.

GODFAM INVESTMENT & FINANCE CO.LTD.

TANYA ENTERPRISES

PRIYASH SALES PRIVATE LIMITED

14040525743

14040725766

14040925776

14041025782

14041125786

14041325810

14041425811

14041625840

14041725854

14832824080

14041825856

14836024434

14041925857

14042025868

14836724511

14838424718

14839824873

14036825529

14037025538

14042425890

14037125543

14042525895

14042625901

14037225547

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

27-01-2014

08-02-2014

28-01-2014

08-02-2014

08-02-2014

28-01-2014

31-01-2014

31-01-2014

08-02-2014

08-02-2014

10-02-2014

08-02-2014

10-02-2014

10-02-2014

08-02-2014

49978.00

24568.00

8484225.00

120.00

1367.00

54799.00

55204.00

17054.00

27872.00

2658.00

15978.00

354.00

23547.00

891366.00

2374.00

140.00

176.00

24148.00

25229.00

77152.00

25649.00

19102.00

43370.00

31236.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

15-03-2014

31-03-2014

16-03-2014

31-03-2014

31-03-2014

16-03-2014

19-03-2014

19-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

Pay Order Type : COAL VALUE

265

266

267

268

269

270

271

272

273

274

275

276

277

278

279

280

281

282

283

284

285

286

287

288

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

Page No: 13 OfRun Date: 09-08-2014 12:27:18

Report from

01072014 To 31072014 66

PCB/14-15/003651

PCB/14-15/003652

PCB/14-15/003653

PCB/14-15/003654

PCB/14-15/003655

PCB/14-15/003656

PCB/14-15/003657

PCB/14-15/003658

PCB/14-15/003659

PCB/14-15/003660

PCB/14-15/003661

PCB/14-15/003662

PCB/14-15/003663

PCB/14-15/003664

PCB/14-15/003665

PCB/14-15/003666

PCB/14-15/003667

PCB/14-15/003668

PCB/14-15/003669

PCB/14-15/003670

PCB/14-15/003671

PCB/14-15/003672

PCB/14-15/003673

PCB/14-15/003674

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

603233

603227

603793

603709

603228

603841

603365

603076

600663

603755

603788

603314

600183

603465

603299

603239

602025

603315

603478

603478

601146

600296

600589

603235

R.S.CORPORATION

SHYAM TRADERS

M/S SAKTI COAL TRADERS

DEV MULTICOM PVT.LTD.

D.K.ASSOCIATES

VINEET TRADING CO.

SHREE BISHNU ENTERPRISES

ANUJ COAL SUPPLIERS PVT LTD

PRAKASH ASSOCIATES

ISHWAR MANDAL HUF

SAI NATH TRADING CO.

NARAYANI INFRA NIRMAAN PRIVATE LIMITED

NEW ERA FUELS PVT. LTD.

RAJESH COAL DEPO

BARUN KUMAR SINGH

PAWAN KUMAR TIWARI

SUJEET KUMAR SINGH

RAJ KUMAR JHA AND SONS HUF

SHREE BALAJI COAL CO

SHREE BALAJI COAL CO

S.G. PROJECTS LTD

BANSAL COAL UDYOG PVT LTD

UP.COOPRATIVE FEDRATION LTD.

M/S SANJAY KUMAR SINGH

14042825916

14037625559

14042925930

14043125951

14037725562

14043225956

14037825568

14043325978

14043826010

14038125583

14044126019

14038225589

14044226022

14044526043

14038525599

14044626047

14044726048

14044826052

14045026062

14045126066

14045426153

14045626193

14045726201

14045826205

10-02-2014

08-02-2014

10-02-2014

10-02-2014

08-02-2014

10-02-2014

08-02-2014

10-02-2014

10-02-2014

08-02-2014

10-02-2014

08-02-2014

10-02-2014

10-02-2014

08-02-2014

10-02-2014

10-02-2014

10-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

51239.00

47695.00

26610.00

21084.00

48236.00

28055.00

24388.00

1081.00

1546.00

56465.00

9130.00

4397.00

23787.00

17648.00

49978.00

5226.00

72306.00

31236.00

16098.00

1489.00

2859555.00

118.00

4183237.00

120.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

Pay Order Type : COAL VALUE

289

290

291

292

293

294

295

296

297

298

299

300

301

302

303

304

305

306

307

308

309

310

311

312

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

Page No: 14 OfRun Date: 09-08-2014 12:27:18

Report from

01072014 To 31072014 66

PCB/14-15/003675

PCB/14-15/003676

PCB/14-15/003677

PCB/14-15/003690

PCB/14-15/003691

PCB/14-15/003692

PCB/14-15/003693

PCB/14-15/003694

PCB/14-15/003695

PCB/14-15/003696

PCB/14-15/003697

PCB/14-15/003698

PCB/14-15/003699

PCB/14-15/003700

PCB/14-15/003701

PCB/14-15/003702

PCB/14-15/003703

PCB/14-15/003704

PCB/14-15/003705

PCB/14-15/003706

PCB/14-15/003707

PCB/14-15/003708

PCB/14-15/003709

PCB/14-15/003710

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

603074

602625

602118

603411

603314

600017

603808

603696

603461

602082

603480

602888

603157

603709

600800

603773

602452

603146

603674

602883

603600

603597

603749

602147

MAA KALI ENTERPRISES

SINGH NATURAL RESOURCE PVT LTD

M/S S S ENTERPRISES

VERMA ASSOCIATES

NARAYANI INFRA NIRMAAN PRIVATE LIMITED

SHANKAR ENTERPRISES

AVIGHNA COMMERCIALS

KAPURA TRADERS

M/S BABU LAL

SWATI ENTERPRISES

P.R.FUELS (P) LTD.

RANJAN PRIYA SALES (P) LTD.

PARVATI FUELS PRIVATE LIMITED

DEV MULTICOM PVT.LTD.

VINEET ENTERPRISES

JAI MAA SHAKTI ENTERPRISES

NEELKANTH ORES(P) LTD.

MAA CHINNAMASTA ENTERPRISES

MADHU JHA

PODDAR SINGH COAL & INVESTMENT(P)LTD.

M/S ASSOCIATED TRADERS

SHREE VISHNU TRADERS

M/S AYUSH ENTERPRISES

TANYA ENTERPRISES

14045926233

14046026247

14046126262

14733425075

14733525095

14733725146

14733925167

14734025171

14734125177

14734225181

14734325202

14734425205

14734625213

14734725234

14734825240

14735025290

14735125294

14735225299

14735325307

14735525397

14735625417

14735825427

14736025440

14736325482

13-02-2014

13-02-2014

14-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

07-02-2014

104247.00

51693.00

15738.00

404.00

2078.00

15852.00

527401.00

48703.00

362671.00

9548.00

46406.00

88946.00

22184.00

20972.00

444493.00

18534.00

25694.00

10637.00

44517.00

207848.00

8079.00

50626.00

158655.00

560046.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

Pay Order Type : COAL VALUE

313

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330

331

332

333

334

335

336

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

Page No: 15 OfRun Date: 09-08-2014 12:27:18

Report from

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PCB/14-15/003711

PCB/14-15/003712

PCB/14-15/003713

PCB/14-15/003714

PCB/14-15/003715

PCB/14-15/003716

PCB/14-15/003717

PCB/14-15/003718

PCB/14-15/003719

PCB/14-15/003720

PCB/14-15/003721

PCB/14-15/003722

PCB/14-15/003723

PCB/14-15/003724

PCB/14-15/003725

PCB/14-15/003726

PCB/14-15/003727

PCB/14-15/003728

PCB/14-15/003729

PCB/14-15/003730

PCB/14-15/003731

PCB/14-15/003732

PCB/14-15/003733

PCB/14-15/003734

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140709

20140710

20140710

20140710

20140710

20140710

20140710

20140711

20140711

20140710

20140711

20140710

20140711

603429

603680

602251

602625

603357

600296

601409

602267

603478

601049

603145

603065

603301

603228

603700

603756

600291

600121

603013

600620

602216

601200

603518

600291

SHIV SHAKTI ENTERPRISES

SHREE VISHNU COAL TRADERS

KAPIL DEO SINGH & RAJ KUMAR SINGH

SINGH NATURAL RESOURCE PVT LTD

JAI BHAWANI COAL TRADER

BANSAL COAL UDYOG PVT LTD

S.G.PROJECTS LTD.

PRADIP KUMAR BHALOTIA

SHREE BALAJI COAL CO

R.K.TRADING COMPANY

URMILA DEVI

KUNWAR BROTHERS COMPANY

PRIYASH SALES PRIVATE LIMITED

D.K.ASSOCIATES

P N S ENTERPRISES

RAMAUTAR MANDAL HUF

JAI BAJRANG ENTERPRISES

SRI SHAKU BALAJI TRADERS

RAINBOW ENTERPRISES

SHANKER FUELS PVT. LTD.

NAMAH SHIVAY ENTERPRISES

MUKESH COAL TRADERS

M/S K.G.N.TRADERS

JAI BAJRANG ENTERPRISES

14736425492

14736525496

14736925518

14737126078

14737326099

14737426104

14737626122

14737726142

14737826175

14737926177

14738126240

14736625505

14041625549

14041825565

14042225576

14042325582

14042625619

14042725624

14142727766

14142827776

14014127693

14142927777

14042925652

14143027781

07-02-2014

07-02-2014

07-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

11-02-2014

13-02-2014

07-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

116.00

56218.00

116.00

52210.00

116.00

3233.00

3074409.00

10323.00

21846.00

4676.00

70724.00

26858.00

37597.00

37347.00

18260.00

22250.00

7156.00

16134.00

176134.00

2389108.00

133002.00

946463.00

18265.00

111792.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

Pay Order Type : COAL VALUE

337

338

339

340

341

342

343

344

345

346

347

348

349

350

351

352

353

354

355

356

357

358

359

360

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

Page No: 16 OfRun Date: 09-08-2014 12:27:18

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PCB/14-15/003735

PCB/14-15/003736

PCB/14-15/003737

PCB/14-15/003738

PCB/14-15/003739

PCB/14-15/003740

PCB/14-15/003741

PCB/14-15/003742

PCB/14-15/003743

PCB/14-15/003744

PCB/14-15/003745

PCB/14-15/003746

PCB/14-15/003747

PCB/14-15/003748

PCB/14-15/003749

PCB/14-15/003750

PCB/14-15/003751

PCB/14-15/003752

PCB/14-15/003753

PCB/14-15/003754

PCB/14-15/003755

PCB/14-15/003756

PCB/14-15/003757

PCB/14-15/003758

20140710

20140710

20140711

20140710

20140710

20140711

20140710

20140710

20140711

20140710

20140711

20140710

20140710

20140711

20140710

20140710

20140711

20140710

20140710

20140711

20140710

20140710

20140711

20140711

602254

603307

602828

602554

603486

603112

603480

602564

603104

601146

603423

602770

603072

602883

603209

603213

603076

603305

603212

603294

603363

603324

603544

603548

M/S JANNAT ENTERPRISES

SURAJ ENTERPRISES

BABA TRADERS

PARASNATH SINGH

M/S HARIOM ENTERPRISES

SADASHIV VYAPAR PRIVATE LIMITED

P.R.FUELS (P) LTD.

SHIV SHANKAR TRADE LINK PVT.LTD

M/S BHAWIYA COAL TRADERS

S.G. PROJECTS LTD

M/S MARTHA ENTERPRISES

MAA MATHURASINI TRADE LINK PVT LTD

DHANANJAY KUMAR

PODDAR SINGH COAL & INVESTMENT(P)LTD.

ANNEXE SALES PRIVATE LIMITED

AMARINDIA IRON COMPANY PRIVATE LIMITED

ANUJ COAL SUPPLIERS PVT LTD

MARUTI NANDAN TRADERS

SHREE VINAYAK FORGING & STEEL PVT.LTD

SALASAR TRADERS

SUBHASH KUMAR SARAF HUF

R.K.COAL CO.

CHHATRASHAL ENTERPRISES

M/S SANJANA COAL TRADERS

14012627320

14043025662

14143127789

14013327428

14043125663

14143327818

14043225683

14012727330

14143427839

14043325697

14143527851

14013427453

14043425715

14143627873

14013627518

14043525728

14143727879

14013127357

14043625751

14143827890

14014327772

14043925825

14143927896

14144027908

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

153356.00

9672.00

16743.00

957695.00

38718.00

202546.00

52250.00

59056.00

113093.00

23048.00

185753.00

38298.00

216.00

174342.00

386323.00

17566.00

127737.00

337494.00

55007.00

22379.00

37501.00

15744.00

96628.00

936568.00

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

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

Pay Order Type : COAL VALUE

361

362

363

364

365

366

367

368

369

370

371

372

373

374

375

376

377

378

379

380

381

382

383

384

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

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PCB/14-15/003762

PCB/14-15/003763

PCB/14-15/003764

PCB/14-15/003765

PCB/14-15/003766

PCB/14-15/003767

PCB/14-15/003768

PCB/14-15/003769

PCB/14-15/003770

PCB/14-15/003771

PCB/14-15/003772

PCB/14-15/003773

PCB/14-15/003774

PCB/14-15/003775

PCB/14-15/003776

PCB/14-15/003777

PCB/14-15/003778

PCB/14-15/003779

PCB/14-15/003780

PCB/14-15/003781

PCB/14-15/003782

20140710

20140711

20140710

20140710

20140711

20140710

20140710

20140711

20140710

20140711

20140711

20140711

20140711

20140711

20140710

20140710

20140711

20140711

20140710

20140711

20140710

20140710

20140710

20140710

603593

603267

600347

603602

603111

600175

603638

600873

603696

600107

600767

600718

600762

600888

602625

600671

600778

603233

603824

601146

603337

602223

600637

603115

M/S NAWAL KISHOR PANDEY

JAI NARAYANI TRADERS

SARITA INTERNATIONAL PVT. LTD

MAA NILKANTH WASINI TRADE LINK

PDKJ COMMERCE CO.P .LTD.

OM TRADERS

BARMASIA COAL TRADERS

SONAL ENTERPRISES

KAPURA TRADERS

DIWAN PRASAD GUPTA

ANIL COAL SUPPLIERS

JAIRAM TRADING CO.

M/S.SALASAR ENTERPRISES

SHAKAMBARI ENTERPRISES

SINGH NATURAL RESOURCE PVT LTD

NEHA TRADERS

J. DURGA COKE INDUSTRIES

R.S.CORPORATION

JAI BALAJI TRADERS

S.G. PROJECTS LTD

NARAYANI FUELS

PIONEER CARBONS & FERRO ALLOYS

GIRIRAJ GARG

JHARKHAND MINERALS

14012927345

14144127919

14044025853

14013927668

14144227933

14044125855

14013727565

14144327960

14013827575

14024625861

14142427740

14025325939

14023925693

14142527742

14044425873

14044525883

14024925923

14142627751

14044625884

14024025699

14044725889

14045125945

14045225965

14045726008

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

11-03-2014

11-03-2014

08-02-2014

11-03-2014

10-02-2014

08-02-2014

11-03-2014

08-02-2014

10-02-2014

10-02-2014

11-03-2014

10-02-2014

08-02-2014

10-02-2014

10-02-2014

10-02-2014

10-02-2014

88143.00

354264.00

1171.00

7090.00

167344.00

17045.00

25026.00

547799.00

54298.00

156848.00

2218528.00

1100316.00

529497.00

97050.00

31470.00

10322.00

78769.00

21575.00

16221.00

2104886.00

130.00

13402.00

10366.00

20255.00

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

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

28-04-2014

28-04-2014

31-03-2014

28-04-2014

31-03-2014

31-03-2014

28-04-2014

31-03-2014

31-03-2014

31-03-2014

28-04-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

Pay Order Type : COAL VALUE

385

386

387

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402

403

404

405

406

407

408

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

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PCB/14-15/003786

PCB/14-15/003787

PCB/14-15/003788

PCB/14-15/003789

PCB/14-15/003790

PCB/14-15/003791

PCB/14-15/003792

PCB/14-15/003793

PCB/14-15/003794

PCB/14-15/003795

PCB/14-15/003796

PCB/14-15/003797

PCB/14-15/003798

PCB/14-15/003799

PCB/14-15/003800

PCB/14-15/003801

PCB/14-15/003802

PCB/14-15/003803

PCB/14-15/003804

PCB/14-15/003805

PCB/14-15/003806

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

603504

600296

602625

603736

603343

600535

603145

600819

600296

600665

600666

600248

603094

603318

603317

602118

601049

602270

603180

603770

603715

603296

603416

603465

MAA TARA TRADERS

BANSAL COAL UDYOG PVT LTD

SINGH NATURAL RESOURCE PVT LTD

VIJAY LAXMI COKE INDUSTRY

M/S JAI MAA DUKH HARNI COAL CO.

JAY BABA BASHUKINATH ENTERPRISES

URMILA DEVI

SURAJ PRAKASH AGARWAL

BANSAL COAL UDYOG PVT LTD

MAA BHADRA KALI COKE INDUSTRIES PVT.LIMIT

BASUDHA UDYOG

MAA DURGA COAL TRADERS

OJHA COAL TRADERS

M/S HARI COAL TRADERS

M/S JAI BABA GOVIND COAL TRADERS

M/S S S ENTERPRISES

R.K.TRADING COMPANY

PRATHEMESH MULTICOM PVT.LTD.

JWALA COKE PVT. LTD.

LALWANI FERRO ALLOYS LTD.

B.P.S.ENTERPRISES

JAI MAA DURGA ENTERPRISES

SHRIKANT SINGH

RAJESH COAL DEPO

14045826023

14046126195

14144527988

14144628005

14144728007

14144828009

14144928035

14145028039

14145128046

14145228055

14145328075

14145428079

14145528087

14145628092

14145728095

14145828823

14145928827

14146028833

14146128837

14146228848

14140327444

14140427448

14140527492

14140627499

10-02-2014

11-02-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

14-03-2014

14-03-2014

14-03-2014

14-03-2014

14-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

4121.00

6636.00

364315.00

128205.00

12692.00

959397.00

185962.00

91237.00

463602.00

456992.00

433600.00

96372.00

390844.00

15810.00

20227.00

96896.00

141578.00

194868.00

62606.00

571991.00

114263.00

271905.00

173339.00

591657.00

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

31-03-2014

31-03-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

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/14-15/003811

PCB/14-15/003812

PCB/14-15/003813

PCB/14-15/003814

PCB/14-15/003815

PCB/14-15/003816

PCB/14-15/003817

PCB/14-15/003818

PCB/14-15/003819

PCB/14-15/003820

PCB/14-15/003821

PCB/14-15/003822

PCB/14-15/003823

PCB/14-15/003824

PCB/14-15/003825

PCB/14-15/003826

PCB/14-15/003827

PCB/14-15/003828

PCB/14-15/003829

PCB/14-15/003830

20140710

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20140710

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20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

603258

603334

600144

600510

600376

603323

600721

601146

603324

601853

600880

602254

602380

603313

602380

600663

602625

602997

602704

602818

603146

603201

603365

603115

ARVIND TIWARI

JAI BHARAT COAL TRADERS

SHIVAM ENTERPRISES

SHREE BALAJEE COKE INDUSTRIES

GANPATI SALES

MAHABEER COAL TRADERS

ALLIANCE COAL TRADERS

S.G. PROJECTS LTD

R.K.COAL CO.

MAA VINDHYA VASINI ENTERPRISES

BLACK DIAMOND INDUSTRIES

M/S JANNAT ENTERPRISES

KANHAI CHOUHAN

SWETA COAL AGENCY

KANHAI CHOUHAN

PRAKASH ASSOCIATES

SINGH NATURAL RESOURCE PVT LTD

HAZI PRAKASH UDYOG COMPANY

RAM PARVESH SINGH

JANNAT BUSINESS ASSOCIATES PVT LTD

MAA CHINNAMASTA ENTERPRISES

CHANDEL ENTERPRISES

SHREE BISHNU ENTERPRISES

JHARKHAND MINERALS

14140727524

14140827563

14027728162

14140927585

14029028518

14141027606

14027928210

14029428632

14141127609

14028228262

14141227616

14028428267

14028828386

14141327625

14028928387

14141427633

14029328578

14141527641

14027628122

14028328264

14141627658

14029228568

14141727662

14141827664

11-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

11-03-2014

22263.00

268192.00

2099875.00

74325.00

421269.00

17361.00

418680.00

2093403.00

21744.00

4646374.00

202218.00

2828227.00

419975.00

116184.00

422563.00

31542.00

1660801.00

13128.00

421269.00

404032.00

1200845.00

2093403.00

40061.00

14084.00

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

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

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/14-15/003836

PCB/14-15/003837

PCB/14-15/003838

PCB/14-15/003839

PCB/14-15/003840

PCB/14-15/003841

PCB/14-15/003842

PCB/14-15/003843

PCB/14-15/003844

PCB/14-15/003845

PCB/14-15/003846

PCB/14-15/003847

PCB/14-15/003848

PCB/14-15/003849

PCB/14-15/003850

PCB/14-15/003851

PCB/14-15/003852

PCB/14-15/003853

PCB/14-15/003854

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140710

20140711

20140711

20140711

20140711

20140711

20140711

603300

603300

603167

603308

600684

603589

602367

603644

603819

603374

603779

600129

600144

600677

600778

601118

601409

601974

601974

602088

602186

602254

602298

602555

UMESH CHOUHAN

UMESH CHOUHAN

MAA VINDHYAVASHINI COAL TRADING PVT.LTD

AMAN ENTERPRISES

GANPATI TRADING COMPANY

M/S SUNIL KUMAR MANDAL

RAGINI MERCHANDISE PRIVATE LIMITED

RAMLAYAK YADAV

HARSHA ENTERPRISES

RATAN COAL TRADING PVT.LTD.

AGARWAL COAL CORPORATION PVT.LTD.

BANDANA FUEL INDUSTRIES

SHIVAM ENTERPRISES

AKSHAT COAL TRADERS

J. DURGA COKE INDUSTRIES

GARG COAL TRADERS

S.G.PROJECTS LTD.

SATI NARAYANI CEMENT PRIVATE LIMITED

SATI NARAYANI CEMENT PRIVATE LIMITED

PANKAJ TIWARI

PRAMOD ENTERPRISES

M/S JANNAT ENTERPRISES

DINU KUMAR SHARMA

JAINATH SINGH

14028628382

14028728383

14141927687

14027828207

14142027697

14028528355

14142127702

14028028227

14029128523

14142227704

14142327725

14012827339

14013227424

14013527514

14014427863

14014027683

14014528070

14013027355

14022525579

14022725597

14022925603

14025526037

14025926213

14025225937

12-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

11-03-2014

12-03-2014

12-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

11-03-2014

08-02-2014

08-02-2014

08-02-2014

10-02-2014

11-02-2014

10-02-2014

419975.00

422563.00

267912.00

418680.00

177291.00

419975.00

132242.00

209340.00

405289.00

111229.00

1229698.00

224484.00

1261451.00

37606.00

127757.00

114007.00

1151204.00

155988.00

543872.00

68117.00

274222.00

492848.00

70285.00

173306.00

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

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

28-04-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

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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PCB/14-15/003860

PCB/14-15/003861

PCB/14-15/003862

PCB/14-15/003863

PCB/14-15/003864

PCB/14-15/003865

PCB/14-15/003866

PCB/14-15/003867

PCB/14-15/003868

PCB/14-15/003869

PCB/14-15/003870

PCB/14-15/003871

PCB/14-15/003872

PCB/14-15/003873

PCB/14-15/003874

PCB/14-15/003875

PCB/14-15/003876

PCB/14-15/003877

PCB/14-15/003878

20140711

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20140711

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20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140711

20140714

602562

602564

602625

602704

602705

602777

602852

603002

603013

603013

603081

603112

603157

603201

603209

603214

603299

603305

603363

603430

603633

603696

603779

212968

VIKAS ENTERPRISES

SHIV SHANKAR TRADE LINK PVT.LTD

SINGH NATURAL RESOURCE PVT LTD

RAM PARVESH SINGH

DEO KUMAR SINGH

KAMAL COKE INDUSTRIES PRIVATE LIMITED

OM SHYAM ENTERPRISES

RAJKUMAR KHANDELWAL

RAINBOW ENTERPRISES

RAINBOW ENTERPRISES

SANGITA ENTERPRISES

SADASHIV VYAPAR PRIVATE LIMITED

PARVATI FUELS PRIVATE LIMITED

CHANDEL ENTERPRISES

ANNEXE SALES PRIVATE LIMITED

SAVITRI ENTERPRISES

BARUN KUMAR SINGH

MARUTI NANDAN TRADERS

SUBHASH KUMAR SARAF HUF

MJD ENTERPRISES

M/S SUFIA ENTERPRISES

KAPURA TRADERS

AGARWAL COAL CORPORATION PVT.LTD.

AMBIKA HARD COKE MFG. CO.

14024225770

14024425809

14026026251

14025125935

14025025933

14025726163

14023225638

14025826212

14023325640

14023425642

14023625658

14023825674

14023725672

14024525827

14025425988

14023525655

14022825600

14022625581

14024825905

14024125711

14023125627

14023025621

14024325775

14032329362

08-02-2014

08-02-2014

13-02-2014

10-02-2014

10-02-2014

11-02-2014

08-02-2014

11-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

10-02-2014

08-02-2014

08-02-2014

08-02-2014

10-02-2014

08-02-2014

08-02-2014

08-02-2014

08-02-2014

24-03-2014

82910.00

395168.00

765099.00

329457.00

518305.00

844791.00

93327.00

717530.00

86661.00

68157.00

336151.00

170180.00

168282.00

680885.00

416342.00

114146.00

157671.00

730138.00

157554.00

84091.00

170247.00

89513.00

421845.00

164301.00

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

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

31-03-2014

10-05-2014

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

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503

504

BHARAT COKING COAL LIMITEDStatement showing Pay Order