Sl.No.	CONSIGNEE NAME	CONSIGNEE CODE	INVOICE NO	DATE	RECIPT NO	RDO NO	RDO DATE	QUANTITY	RATE	PENALITY AMOUNT	SGST	CGST	IGST	TOTAL INVOICE VALUE
1	M/S MAHADEV TRADERS	601604	8/2007/4502/0001	06/07/2020	147494	20057405044	11/03/2020	200	200	40000	3600	3600	0	47200
2	MOTHER COAL AND COKE TRADERS	601771	8/2007/4502/0002	10/07/2020	147123	20010804716	27/02/2020	370	200	74000	6660	6660	0	87320
3	MOTHER COAL AND COKE TRADERS	601771	8/2007/4502/0003	10/07/2020	147122	20005504715	27/02/2020	220	200	44000	3960	3960	0	51920
4	SRI VIJAYALAXMI COAL DEPOT	601166	8/2007/4502/0004	10/07/2020	147369	20056004918	05/03/2020	250	200	50000	4500	4500	0	59000
5	SRIGURU TRADERS	601861	8/2007/4502/0005	10/07/2020	147477	20034205027	11/03/2020	250	200	50000	4500	4500	0	59000
6	MAHIMA COAL AGENCY	600590	8/2007/4502/0006	10/07/2020	147550	20058505100	13/03/2020	247.43	200	49486	4454	4454	0	58394
7	M/S SWAGAT COMMERCIALS	601712	8/2007/4502/0007	10/07/2020	147398	20032404948	06/03/2020	100	200	20000	1800	1800	0	23600
8	OMM SHREE SAIRAM TRADERS	601773	8/2007/4502/0008	10/07/2020	146851	20009204402	18/02/2020	86.84	200	17368	1563	1563	0	20494
9	OMM SHREE SAIRAM TRADERS	601773	8/2007/4502/0009	10/07/2020	146951	20010004503	21/02/2020	181.29	200	36258	3263	3263	0	42784
10	OMM SHREE SAIRAM TRADERS	601773	8/2007/4502/0010	10/07/2020	146933	20056104484	20/02/2020	10.49	200	2098	189	189	0	2476
11	M/S SHIBA SAKTI COAL TRADERS	600375	8/2007/4502/0011	10/07/2020	147481	20057205032	11/03/2020	141.2	200	28240	2542	2542	0	33324
12	SRIGURU TRADERS	601861	8/2007/4502/0012	10/07/2020	147476	20057005026	11/03/2020	126.61	200	25322	2279	2279	0	29880
13	BHARAT ALUMINIUM COMPANY LIMITED	461966	8/2007/4502/0013	15/07/2020	147778	20024705328	24/03/2020	24828.19	71	1762801.49	0	0	317304	2080105.49
14	BHARAT ALUMINIUM COMPANY LIMITED	461966	8/2007/4502/0014	15/07/2020	146256	20046503822	14/01/2020	82.34	90	7410.6	0	0	1334	8744.6
15	BHARAT ALUMINIUM COMPANY LIMITED	461966	8/2007/4502/0015	15/07/2020	147779	20066105329	24/03/2020	68000	90	6120000	0	0	1101600	7221600
16	BADRINARAYAN COAL SUPPLIER	601833	8/2007/4502/0016	15/07/2020	147580	20059305130	13/03/2020	89.53	200	17906	1612	1612	0	21130
17	BHARGAV COAL TRADERS	600185	8/2007/4502/0017	15/07/2020	146957	20010104509	22/02/2020	18.54	200	3708	334	334	0	4376
18	HINDUSTAN TRADERS	601202	8/2007/4502/0018	15/07/2020	147736	20063205286	20/03/2020	389.54	200	77908	7012	7012	0	91932
19	BHOL ENTERPRISE	601772	8/2007/4502/0019	15/07/2020	147038	20010304590	25/02/2020	91.44	200	18288	1646	1646	0	21580
20	NILAKANTHA ENTERPRISES	600864	8/2007/4502/0020	15/07/2020	146800	20045704351	18/02/2020	22.23	200	4446	400	400	0	5246
21	AMIT KUMAR SAHOO	601788	8/2007/4502/0021	16/07/2020	147151	20053704699	27/02/2020	32	200	6400	576	576	0	7552
22	M/S MAHADEV TRADERS	601604	8/2007/4502/0022	16/07/2020	147639	20038205189	17/03/2020	100	200	20000	1800	1800	0	23600
23	BHUBANESHWAR POWER PRIVATE LIMITED	601868	8/2007/4502/0023	20/07/2020	142053	19059005482	26/03/2019	2729.03	200	545806	49123	49123	0	644052
24	BHUBANESHWAR POWER PRIVATE LIMITED	601868	8/2007/4502/0024	20/07/2020	144137	20018501792	14/08/2019	1026.35	200	205270	18474	18474	0	242218
25	KRISHNA COAL TRADERS	600319	8/2007/4502/0025	20/07/2020	147379	20042704927	06/03/2020	230.28	200	46056	4145	4145	0	54346
26	SARALA COAL DEPOT	600355	8/2007/4502/0026	20/07/2020	147599	20059805153	16/03/2020	150	200	30000	2700	2700	0	35400
27	M/S KALYANI COAL DEPOT	600181	8/2007/4502/0027	15/07/2020	147685	20038305236	18/03/2020	70	200	14000	1260	1260	0	16520
28	JEETENDRA KUMAR NANDA	600416	8/2007/4502/0028	17/07/2020	114389	15019601116	09/06/2014	10.08	400	4032	363	363	0	4758
29	NILAKANTHA ENTERPRISES	600864	8/2007/4502/0029	15/07/2020	147471	20033905021	11/03/2020	304.59	200	60918	5483	5483	0	71884
30	BHUBANESHWAR POWER PRIVATE LIMITED	601868	8/2007/4502/0030	20/07/2020	143242	20005000928	28/05/2019	2137.57	200	427514	38476	38476	0	504466
31	AKHANKSHIT ENTERPRISES	601606	8/2007/4502/0031	16/07/2020	147160	20048004708	27/02/2020	206.34	200	41268	3714	3714	0	48696
32	MAA GAYATRI TRANSPORT	601906	8/2007/4502/0032	20/07/2020	134209	18036902963	03/01/2018	1893.5	200	378700	34083	34083	0	446866
33	KRISHNA COAL TRADERS	600319	8/2007/4502/0033	20/07/2020	147724	20057305274	20/03/2020	323.6	200	64720	5825	5825	0	76370
34	KRISHNA COAL TRADERS	600319	8/2007/4502/0034	20/07/2020	146984	20049104536	25/02/2020	90.28	200	18056	1625	1625	0	21306
35	DEBASISH KHANDUAL	601728	8/2007/4502/0035	23/07/2020	147705	20062305254	19/03/2020	58.51	200	11702	1053	1053	0	13808
36	MADANA MOHAN NAYAK	601872	8/2007/4502/0036	23/07/2020	147497	20034705047	11/03/2020	102.93	200	20586	1853	1853	0	24292
37	GODAVARI COMMODITIES LTD	601938	8/2007/4502/0037	23/07/2020	147206	20060504757	28/02/2020	1000	200	200000	18000	18000	0	236000
38	MADANA MOHAN NAYAK	601872	8/2007/4502/0038	23/07/2020	147912	21000700057	06/05/2020	314.24	200	62848	5656	5656	0	74160
39	FRIENDS COAL TRADERS	600376	8/2007/4502/0039	23/07/2020	147743	20063505291	20/03/2020	188.66	200	37732	3396	3396	0	44524
40	MAA JAGNYESWARI COAL DEPOT	601195	8/2007/4502/0040	20/07/2020	147570	20036205120	13/03/2020	188.11	200	37622	3386	3386	0	44394
41	SANDEEP ENTERPRISES	601891	8/2007/4502/0041	20/07/2020	147500	20053805050	11/03/2020	300	200	60000	5400	5400	0	70800
42	SANDEEP ENTERPRISES	601891	8/2007/4502/0042	20/07/2020	147501	20034905051	11/03/2020	200	200	40000	3600	3600	0	47200
43	GODAVARI COMMODITIES LTD	601938	8/2007/4502/0043	23/07/2020	147204	20048904755	28/02/2020	1000	200	200000	18000	18000	0	236000
44	AKHANKSHIT ENTERPRISES	601606	8/2007/4502/0044	23/07/2020	147161	20048104709	27/02/2020	1532.23	200	306446	27580	27580	0	361606
45	MADANA MOHAN NAYAK	601872	8/2007/4502/0045	23/07/2020	147016	20051204569	25/02/2020	21.95	200	4390	395	395	0	5180
46	SUMITRA COAL AGENCY	600166	8/2007/4502/0046	28/07/2020	146677	20007304230	13/02/2020	55.34	200	11068	996	996	0	13060
47	SUMITRA COAL AGENCY	600166	8/2007/4502/0047	28/07/2020	147422	20056504970	06/03/2020	545.94	200	109188	9827	9827	0	128842
48	MADANA MOHAN NAYAK	601872	8/2007/4502/0048	23/07/2020	148041	21002800180	12/05/2020	44.96	200	8992	809	809	0	10610
49	M/S SWAGAT COMMERCIALS	601712	8/2007/4502/0049	24/07/2020	147729	20062905279	20/03/2020	30.7	200	6140	553	553	0	7246
50	THAKUR PRASAD SAO AND SONS PRIVATE LIMITED	451958	8/2007/4502/0050	26/07/2020	146194	20045003754	11/01/2020	11.99	108	1294.92	117	117	0	1528.92
51	THAKUR PRASAD SAO AND SONS PRIVATE LIMITED (UNIT-III)	451957	8/2007/4502/0051	24/07/2020	146687	20034904246	14/02/2020	5000	108	540000	48600	48600	0	637200
52	GEETEEKA ENTERPRISES	601890	8/2007/4502/0052	24/07/2020	148068	21002800207	14/05/2020	18.03	200	3606	325	325	0	4256
53	MADANA MOHAN NAYAK	601872	8/2007/4502/0053	23/07/2020	147913	21000500058	06/05/2020	119.6	200	23920	2153	2153	0	28226
54	M/S MONISH TRADERS	601858	8/2007/4502/0054	23/07/2020	147057	20052004610	26/02/2020	240	200	48000	4320	4320	0	56640
55	MADANA MOHAN NAYAK	601872	8/2007/4502/0055	23/07/2020	147694	20062005245	18/03/2020	211.27	200	42254	3803	3803	0	49860
56	M/S MONISH TRADERS	601858	8/2007/4502/0056	24/07/2020	148055	21003000194	13/05/2020	16.74	200	3348	301	301	0	3950
57	MADANA MOHAN NAYAK	601872	8/2007/4502/0057	23/07/2020	146911	20047904462	19/02/2020	32	200	6400	576	576	0	7552
58	THAKUR PRASAD SAO AND SONS PRIVATE LIMITED	451958	8/2007/4502/0058	24/07/2020	146689	20035004248	14/02/2020	1865.2	108	201441.6	18130	18130	0	237701.6
59	EMAMI PAPER MILLS LIMITED	600814	8/2007/4502/0059	24/07/2020	134008	18022602750	27/12/2017	101.77	200	20354	1832	1832	0	24018
60	SHRILAXMI SUPPLIER	601818	8/2007/4502/0060	24/07/2020	146858	20043904409	18/02/2020	55.26	200	11052	995	995	0	13042
61	SHRILAXMI SUPPLIER	601818	8/2007/4502/0061	24/07/2020	146912	20048004463	19/02/2020	119.64	200	23928	2154	2154	0	28236
62	THAKUR PRASAD SAO AND SONS PRIVATE LIMITED (UNIT-III)	451957	8/2007/4502/0062	26/07/2020	146195	20045103755	11/01/2020	11	108	1188	107	107	0	1402
63	SHRILAXMI SUPPLIER	601818	8/2007/4502/0063	24/07/2020	147693	20061905244	18/03/2020	18.75	200	3750	338	338	0	4426
64	SUMITRA COAL AGENCY	600166	8/2007/4502/0064	28/07/2020	147423	20033004971	06/03/2020	252.34	200	50468	4542	4542	0	59552
65	SUMITRA COAL AGENCY	600166	8/2007/4502/0065	28/07/2020	147420	20037004968	06/03/2020	251.48	200	50296	4527	4527	0	59350
66	SENDOZ COMMERCIALS PVT.LTD	601816	8/2007/4502/0066	28/07/2020	147335	20036404887	02/03/2020	23.04	200	4608	415	415	0	5438
67	M/S ARJUN COAL TRADERS	601780	8/2007/4502/0067	28/07/2020	147385	20043304933	06/03/2020	82.49	200	16498	1485	1485	0	19468
68	BHARGAV COAL TRADERS	600185	8/2007/4502/0068	29/07/2020	147133	20035104680	27/02/2020	55.14	200	11028	993	993	0	13014
69	JINDAL INDIA THERMAL POWER LIMITED	461868	8/2007/4502/0069	30/07/2020	147905	21000700050	06/05/2020	22102.56	89	1967127.84	177042	177042	0	2321211.84
70	M/S BHABANI SANKAR COAL TRADING	601945	8/2007/4502/0070	30/07/2020	147216	20049104767	28/02/2020	200	200	40000	3600	3600	0	47200
71	JAY DADI TRADERS	601878	8/2007/4502/0071	30/07/2020	147540	20058405090	12/03/2020	54.76	200	10952	986	986	0	12924
72	TIRUPATI COAL TRADERS	601886	8/2007/4502/0072	30/07/2020	147496	20057505046	11/03/2020	763.12	200	152624	13736	13736	0	180096
73	SHREE TRADERS	601803	8/2007/4502/0073	30/07/2020	147592	20055405142	13/03/2020	441.6	200	88320	7949	7949	0	104218
74	SRINIVAS COAL DEPOT	600099	8/2007/4502/0074	30/07/2020	147493	20057305043	11/03/2020	300	200	60000	5400	5400	0	70800
75	JAY DADI TRADERS	601878	8/2007/4502/0075	30/07/2020	147221	20049304772	28/02/2020	421.28	200	84256	7583	7583	0	99422
76	SRI BABA PLYWOOD	601879	8/2007/4502/0076	30/07/2020	147566	20036105116	13/03/2020	342.3	200	68460	6161	6161	0	80782
77	SHREE TRADERS	601803	8/2007/4502/0077	31/07/2020	147587	20059605138	13/03/2020	180.15	200	36030	3243	3243	0	42516
78	SRI PRADIPTA KUMAR SAHOO	600483	8/2007/4502/0078	30/07/2020	147924	21001200070	06/05/2020	227.35	200	45470	4092	4092	0	53654
79	LAXMAN BARIK	601856	8/2007/4502/0079	31/07/2020	147508	20058005058	11/03/2020	56.67	200	11334	1020	1020	0	13374
80	TIRUPATI COAL TRADERS	601886	8/2007/4502/0080	31/07/2020	146887	20046904438	19/02/2020	182.71	200	36542	3289	3289	0	43120
81	M/S ARJUN COAL TRADERS	601780	8/2007/4502/0081	31/07/2020	146987	20049404539	25/02/2020	81.79	200	16358	1472	1472	0	19302
82	M/S SRUSTIDHAR PANDA	601863	8/2007/4502/0082	31/07/2020	147678	20061705229	18/03/2020	180.77	200	36154	3254	3254	0	42662
83	TIRUPATI COAL TRADERS	601886	8/2007/4502/0083	30/07/2020	147495	20053705045	11/03/2020	400	200	80000	7200	7200	0	94400
84	SUSANTA KUMAR PARIDA	601292	8/2007/4502/0084	31/07/2020	147671	20061605222	18/03/2020	160	200	32000	2880	2880	0	37760
85	M/S BHAGABATI ROADLINES	601835	8/2007/4502/0085	30/07/2020	147510	20035205060	11/03/2020	625.07	200	125014	11251	11251	0	147516
86	M/S ANUP KUMAR SAHOO	601829	8/2007/4502/0086	30/07/2020	147558	20058805108	13/03/2020	384.58	200	76916	6922	6922	0	90760
87	M/S R S TRADERS	601896	8/2007/4502/0087	31/07/2020	147574	20059205124	13/03/2020	100	200	20000	1800	1800	0	23600
88	SRI BABA PLYWOOD	601879	8/2007/4502/0088	31/07/2020	147568	20059005118	13/03/2020	88	200	17600	1584	1584	0	20768
89	M/S BHABANI SANKAR COAL TRADING	601945	8/2007/4502/0089	31/07/2020	147591	20036605137	13/03/2020	117.97	200	23594	2123	2123	0	27840
90	UMAKANTA KUANR	601883	8/2007/4502/0090	31/07/2020	147478	20034305028	11/03/2020	148.06	200	29612	2665	2665	0	34942
91	M/S ANUP KUMAR SAHOO	601829	8/2007/4502/0091	31/07/2020	147218	20055404769	28/02/2020	96.1	200	19220	1730	1730	0	22680
92	SHREE BALARAM ENTERPRISE	601799	8/2007/4502/0092	31/07/2020	147610	20037405164	16/03/2020	130.05	200	26010	2341	2341	0	30692
93	SHREE TRADERS	601803	8/2007/4502/0093	31/07/2020	147052	20051704605	26/02/2020	150.35	200	30070	2706	2706	0	35482
94	JN TRANSPORT	601834	8/2007/4502/0094	31/07/2020	147915	21000600061	06/05/2020	123.66	200	24732	2226	2226	0	29184
95	SATYASAI COAL TRADERS	601909	8/2007/4502/0095	31/07/2020	147645	20037605195	17/03/2020	171.22	200	34244	3082	3082	0	40408
96	DB POWER LIMITED	601768	E/2007/4502/0001	02/07/2020	144150	20009601805	16/08/2019	1952.57	200	-390514.8	0	0	-70292.66	-460807.46
97	DB POWER LIMITED	601768	E/2007/4502/0002	02/07/2020	144151	20009701806	16/08/2019	446.96	200	-89392	0	0	-16090.56	-105482.56
98	VEDANTA LIMITED	451866	E/2007/4502/0003	02/07/2020	143371	20005201046	12/06/2019	135.11	99	-13375.6	-1203.8	-1203.8	0	-15783.2
99	DB POWER LTD.	461873	E/2007/4502/0004	02/07/2020	142989	20002800675	15/05/2019	209.67	83	-17402.7	0	0	-3132.49	-20535.19
100	DB POWER LTD.	461873	E/2007/4502/0005	02/07/2020	143414	20005301090	14/06/2019	321.37	83	-26674.1	0	0	-4801.34	-31475.44
101	JINDAL POWER LIMITED	461874	E/2007/4502/0006	02/07/2020	144086	20009401742	13/08/2019	417.26	83	-34632.7	0	0	-6233.89	-40866.59
102	SKS POWER GENERATION (CHHATTISGARH) LIMITED	461876	E/2007/4502/0007	02/07/2020	142764	20002100446	30/04/2019	330.36	83	-27420.1	0	0	-4935.62	-32355.72
103	SKS POWER GENERATION (CHHATTISGARH) LIMITED	461876	E/2007/4502/0008	02/07/2020	143265	20004500944	29/05/2019	452.96	83	-37596	0	0	-6767.28	-44363.28
104	VEDANTA LIMITED	601782	E/2007/4502/0009	20/07/2020	139822	19040303282	04/01/2019	2542.2	200	-508438.6	-45759.47	-45759.47	0	-599957.54
105	BHUSHAN ENERGY LIMITED.	601566	E/2007/4502/0010	20/07/2020	143399	20006601076	14/06/2019	182.2	200	-36448	-3280.32	-3280.32	0	-43008.64
106	ANAND CARBO PVT. LTD.	601137	E/2007/4502/0011	20/07/2020	143410	20006701080	14/06/2019	116.3	200	-23255.8	-2093.02	-2093.02	0	-27441.84
107	AARTI STEELS LTD	600320	E/2007/4502/0012	20/07/2020	143422	20006901098	17/06/2019	79.6	200	-15918	-1432.62	-1432.62	0	-18783.24
108	TATA STEEL BSL LIMITED	601001	E/2007/4502/0013	20/07/2020	144454	20015102071	18/09/2019	11302.5	200	-2260499	-203444.91	-203444.91	0	-2667388.82
109	BHUSHAN ENERGY LIMITED.	601566	E/2007/4502/0014	20/07/2020	144453	20015002070	18/09/2019	1509.9	200	-301985.9	-27178.73	-27178.73	0	-356343.36
110	JINDAL INDIA THERMAL POWER LIMITED	461868	E/2007/4502/0015	20/07/2020	144654	20017502271	09/10/2019	6714.6	99	-664744	-59826.96	-59826.96	0	-784397.92