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List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Year : 2012 Consumption Month : Billing Month : OCTOBER NOVEMBER Year : 2012 As On Date : 6-Dec-12 EDD (R) Dehradun DIVISION: BILL BASIS KNO NAME CON. LOAD ADDRESS ARREAR (In Rs.) CELL NO. ACTION TAKEN EDSD Araghar DDun SUB-DIVISION: 10695 TAX COMM 70.00 MU 19425.00 RING RD. NR. NATHANPUR CHOWK, COMN TRADE TAX OFFICE, PU 9456500417 EDSD IT Park SUB-DIVISION: 9539 M/S MAHARANA PRATAP SPORTS COL 2000.00 MU 3120266.00 RAIPUR, RAIPUR, DEHRADUN 7053 NIDESHAK BHUTATVA AVAM 50.00 TD 46284.00 BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033 5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 21870.00 SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256 10600 DIRECTOR SHIKSHA NIDESHALAYA 40.00 TD 11236.00 TAPOVAN,, NANOORKHERA,, DEHRADUN 10599 CHIEF MEDICAL OFFICER 40.00 TD 10558.00 GOSADAN, SAHASTRADHARA RD., NAGAR NIGAM, DEHRADUN, DE DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 3229639.00

List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

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Page 1: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Araghar DDunSUB-DIVISION: 10695 TAX COMM 70.00 MU 19425.00RING RD. NR. NATHANPUR CHOWK, COMN TRADE TAX OFFICE, PULIYA NO. 6 D.DUN 9456500417

EDSD IT ParkSUB-DIVISION: 9539 M/S MAHARANA PRATAP SPORTS COL 2000.00 MU 3120266.00RAIPUR, RAIPUR, DEHRADUN

7053 NIDESHAK BHUTATVA AVAM 50.00 TD 46284.00BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033

5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 21870.00SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256

10600 DIRECTOR SHIKSHA NIDESHALAYA 40.00 TD 11236.00TAPOVAN,, NANOORKHERA,, DEHRADUN

10599 CHIEF MEDICAL OFFICER 40.00 TD 10558.00GOSADAN, SAHASTRADHARA RD., NAGAR NIGAM, DEHRADUN, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 3229639.00

Page 2: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD LalkuanSUB-DIVISION: 2224 Principal C.M.O. 60.00 MU 16442.00Haldwani, Motinagar, Nainital

EDSD Transport NagarSUB-DIVISION: 2965 Principal I.T.I. 42.00 MU 146050.00Haldwani, Rampur Road, Nainital

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 162492.00

Page 3: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Laksar HaridwarSUB-DIVISION: 5189 M/s D.R.M.N. Railway 125.00 MU 187471.00Site-Laksar, Laksar Railway Station, Distt. Haridwar

19881 M/S MANDAL RAILWAY PARBANDAK 20.00 MU 4071.00LAKSAR, PATHARI RAILWAY STATION, HARIDWAR 9027182160

5193 M/s D.R.M.N. Railway 150.00 MU 2617.00Site-Laksar, Laksar Railway Station, Distt.Haridwar

EDSD Roshnabad HaridwarSUB-DIVISION: 7088 PRINCIPAL ITI COLLEGE 65.00 MU 46829.00HARIDWAR, JAGJEETPUR, HARIDWAR

EDSD SIDCUL BahadrabadSUB-DIVISION: 20663 M/S D.R.M.N. RAILWAY STATION 20.00 MU 2822.00LAKSAR, AIKKAR, HARIDWAR 9027182160

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 243810.00

Page 4: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 4684 District Judge 60.00 MU 98110.00Pandey Khola, Jaji Parisar, Almora

18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 71355.00SOMESHWAR, TAHSIL BAIGANIYA, ALMORA

425 C.M.O, BASE HOSPITAL 115.00 MU 48036.00Lower Mall, Khatiyari, BASE HOSPITAL, Almora

10887 C.C.E.(R & D) 120.00 MU 43740.00Almora, Near VPKAS, Almora

7588 S P JAIL 25.00 MU 40592.00ALMORA, JILA KARAGAR, ALMORA

430 Principal, I.T.I. 100.00 MU 30037.00Almora, Chitai, Almora

1719 Principal,Bhathkhande 50.00 MU 27570.00Jakhandevi, Sangeet Mahavidyalay, Almora

435 CDO 52.00 MU 18958.00Almora, Pandey khola, Almora

4693 CMS, Mahila Hospital 55.00 MU 15263.00Lala Bazar, Lala Bazar, Almora

17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 4902.00FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA 9410725569

EDSD Almora-IISUB-DIVISION: 5256 Partisar Nirikshak,Police Line 180.00 MU 44439.00Khagmara, Police Line Almora, Almora

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 443002.00

Page 5: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I/II) BageshwarSUB-DIVISION: 6077 Distt. Judge 20.00 MU 36249.00Bhur Chunia Dhar, Judge Ship Complex, Bageshwar

10613 FOREST RANGER 15.00 MU 21030.00PURURA, BAIJNATH, FOR PUMP, BAGESHWAR 9897597009

7832 CHIEF MEDICAL OFFICER 15.00 MU 11602.00GARUR, For P.H.C. BAIJNATH, BAGESHWAR 9412909720

7740 DISTT. MAGESTRATE 20.00 MU 5268.00New Collecrate Complex, For Camp Office, Bhitalgoan, Bageshwar 9412044905

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 74149.00

Page 6: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 13311 PRINCIPAL 10.00 MU 61418.00BAZPUR, G G I C, U S NAGAR 9756009389

13357 TAHSEEL DAR 10.00 MU 47109.00TAHSEEL, TAHSEEL PRISAR, BAZPUR 9456592126

13342 DIVISION ACCOUNT 12.00 MU 40482.00IZZAT NAGAR BRANCH, NEAR RAILWAY, FOR STATION BZPUR 594928107

EDSD DORAHASUB-DIVISION: 4203 Principal I.T.I. 26.00 TD 93808.00Pipaliya, Bazpur, U.S.Nagar 9411378017

13460 DIVISIONAL ACCOUNT 12.00 MU 21165.00IZZAT NAGAR BRANCH, OFFICER NEAR RAILWAY, FOR STATION SA 9927561901

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 263982.00

Page 7: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 19608 DISTRICT 20.00 MU 12234.00SRIKHAND, OFFICE, CHAMPAWAT

19592 DOORDARSHAN 17.00 MU 9640.00CHAMPAWAT, BLOCK ROAD, CHAMPAWAT

19596 DISTRICT MAJISTRATE 10.00 MU 8735.00CHAMPAWAT, SRIKHAND, CHAMPAWAT

EDSD Tanakpur ChampawatSUB-DIVISION: 8050 EE Sarada Bairaj 250.00 MU 37392231.00Tanakpur, Banbassa, Champawat 9410335296

8051 EE Sharda Calony Light 60.00 MU 30275749.00Banbassa, Banbassa, Champawat 9410335296

7376 Depot Officer 50.00 MU 53472.00Tanakpur, Tanakpur, Champawat 9719592630

3675 Principal ITI 35.00 MU 50475.00Tanakpur, Ward No.1, Champawat 9761229835

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 67802536.00

Page 8: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 2707 C.M.O. Distt. Chamoli 120.00 MU 107289.00for Distt. Hospital Gopeshwar, for Hospital Gopeshwar, Chamoli

18918 Zilla Judge Gopeshwar 15.00 MU 79778.00Gopeshwar, Gopeshwar, Chamoli

1798 Manager Akashvani 135.00 MU 52220.00Gopeshwar, Gopeshwar, Chamoli

14763 ZILLA UDHOG KENDRA 8.00 NR 42547.00BHEEMTALLA, BHEEMTALLA, CHAMOLI

18950 Principal Ashram Padhti 10.00 MU 32138.00P.O Saikot, Saikot, Chamoli

18930 Principal I.T.I 15.00 MU 4675.00Gopeshwar, Gopeshwar, Chamoli

18932 Nideshak Jari Buti Kender 10.00 MU 3718.00Gopeshwar, Mandal, Chamoli

EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 569524.00Joshimath, Joshimath, Chamoli

21244 Nideshak Boonkar sewa kendra 18.00 MU 18286.00Chamoli, Chamoli, Chamoli

21242 Principal ITI Tapovan 17.00 NR 13619.00Joshimath, Tapovan, Joshimath

EDSD Thrali GopeshwarSUB-DIVISION: 21595 Principal D.College Talwari 25.00 MU 3710.00Talwari, Talwari, Chamoli 9897600929

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 927504.00

Page 9: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Nagarpalika CampusSUB-DIVISION: 19878 Station Incharge 11.00 MU 2296626.00Barik Badripura, Police ST 33 Contble, Haldwani

2893 Incharge Medical Officer 32.00 MU 438222.00P.O. Haldwani, Civil Hospital, Haldwani, Nainital 9927301582

10562 Principal 425.00 MU 300826.00Bareilly Road, Government Medical Colleg, Haldwani 9837300544

2945 E.E. Irrigation Division 100.00 MU 237113.00Kathgodam, Gaula Bheraj, Haldwani, Nainital

6605 Chief Medical Officer 157.00 MU 173877.000, Haldwani, Nainital

9078 Divisional Forest Officer 130.00 MU 89710.00Behind F.T.I., Forest Line F.T.I., Haldwani

2899 Principal MBGPG College 45.00 MU 78138.00P.O. Haldwani, NA, Haldwani, Nainital

2949 Regional Sports Officer 85.00 MU 32604.00Peoples College, Swimming Pool, Haldwani, Nainital

2918 Assistant Director S.J.S.I. 40.00 MU 14043.00P.O. Haldwani, Kham Bangla, Near Stadium, Haldwani, Nainital

EDSD Subhashnagar HaldwaniSUB-DIVISION: 19513 Assistant Commissioner 12.00 MU 161323.00Haldwani, Subhas Nagar, Haldwani, Nainital

8853 Divisional Forest Officer 50.00 MU 159566.00Lisa Depo, Kathgodam, Sheeshmahal, Sultanpuri, Nainital

10465 President,Swep Project 27.00 MU 98812.00Bareilly Road, Gaujajali, Haldwani

10868 Joint Commissioner 100.00 MU 36452.00Gaulapar, Kathgodam, Near NHPC Colony, Nainital

5406 Executive Engineer P.W.D. 75.00 MU 27341.00By Pass Road,Golapar, For-Circuit House, Nainital

19873 Pradhana Charya 10.00 MU 20775.00Nawabi Road, Rajkeeya Maheela Degree C, Haldwani

2925 Forth Court Room 29.00 MU 20417.00P.O. Haldwani, Bhotiya Parav, Haldwani, Nainital

19875 Treasury Officer 15.00 MU 15459.00Nainital Road, Tahsil Compound, Haldwani

9074 A.G.E.(M.E.S.) 500.00 MU 5121.000, Haldwani, 0 9690173844

10982 Income Tax Officer 25.00 MU 4593.00Haldwani, Bhotia Parao, Nainital 8005446107

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 4211018.00

Page 10: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhupatwala HaridwarSUB-DIVISION: 1571 M/S MELA ADHIKARI 100.00 MU 2256623.00HARDWAR, LALJIWALA, HARDWAR

21587 GOVERNMENT ESTATE OFFICER 40.00 MU 1090700.00STATE GUEST HOUSE, DAMKOTHI,, /MANAGEMENT OFFICER,, HARIDWAR (UTTARAKHAND).

1605 C.M.O GOVT. HOSPITAL 88.00 MU 573663.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARDWAR

8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 345038.00BILKESHWAR,, GOVERNMENT HOSPITAL,, HAIRDWAR.

4703 SUPERINTENDENT CIVIL HOSPITAL 35.00 MU 190218.00HARDWAR, RAILWAY ROAD, HARDWAR

4694 CMO HMG 35.00 MU 159889.00HARDWAR, HOSPITAL UPPER ROAD, HARDWAR

10798 DISTRICT MEGISTRATE 20.00 MU 20676.00GUEST HOUSE, MAYAPUR, KOTHI NO 2, HIGH COURT,, HARIDWAR.

19931 SUPERINTENDENT OF POLICE 20.00 MU 20616.00NEAR HAR-KI-PAURI, LALJIWALA,, CITY CONTROL ROOM (C.C.R), HARIDWAR.

1459 M/S D.R.M.N RAILWAY 250.00 MU 6053.00SITE HARDWAR, MURADABAD, HARDWAR 9760534341

5954 M/S D.R.M.N. RAILWAY 350.00 MU 3959.00HARIDWAR., MURADABAD, SITE HARIDWAR., HARIDWAR. 9760534341

EDSD Jawalapur Haridwar-IISUB-DIVISION: 5113 M/S PAC SENA NAYAK 120.00 IDF 123893.00JAWLAPUR, SUBHASH NAGAR, HARDWAR. 9411724680

5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 95217.00JWALAPUR,, SUBHASH NAGAR,, HARIDWAR 9411724680

EDSD Mayapuri HaridwarSUB-DIVISION: 1478 SACHIV UTTARNCHAL 50.00 MU 41452.00HARDWAR, GURUKUL KANGRI, HARDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 13 4927997.00

Page 11: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Town) KashipurSUB-DIVISION: 5268 Divisional Account Officer, 150.00 MU 179549.00Bareilly, for Railway Colony,, N.E. Railway Izzat Nagar,, Kashipur

4595 DIVISIONAL ACCOUNT 50.00 MU 134876.00FOR STATION KASHIPUR, IZZAT NAGAR BRANCH, U.S.NAGAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 314425.00

Page 12: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) Hydel ColonySUB-DIVISION: 6728 EE Tube Well Division 60.00 MU 5137629.00Dehradun, For-STW KG-1 Jhandichaur, Dehradun

6738 EE Tube Well Division 75.00 MU 4808370.00Dehradun, KG-14, Ghamandpur, Dehradun

6739 EE Tube Well Division 60.00 MU 4772312.00Dehradun, For-KG-15, Shivrjpur, Dehradun

6735 EE Tube Well Division 60.00 MU 4758745.00Dehradun, KG-11, Jhandichaur East, Dehradun

6737 EE Tube Well Division 64.00 MU 4562536.00Dehradun, KG-13, Dalippur Sigaddi, Dehradun

6730 EE Tube Well Division 64.00 MU 4116500.00Dehradun, KG-3, Jhandichaur East, Dehradun

6731 EE Nalkoop Khand 64.00 MU 4062134.00Dehradun, KG-4, Jhandichaur, Dehradun

6732 EE Tube Well Division 64.00 MU 3964957.00Dehradun, KG-6, Jhandichaur- North, Dehradun

6740 EE Tube Well Division 64.00 MU 3892370.00Dehradun, KG-16 Padampur Motadhak, Dehradun

6743 EE Tube Well Division 64.00 MU 3813242.00Dehradun, KG-20, Haldukhata, Dehradun

6729 EE Nalkoop Khand 60.00 MU 3606317.00Dehradun, KG-2, Mandevpur, Sigaddi, Dehradun

6744 EE Tube Well Division 38.00 MU 1902145.00Dehradun, KG-21, Nathupur Lalpani, Dehradun

6746 EE 30.00 MU 1756320.00Dehradun, KG_23, Kotaridhang, Dehradun

6753 EE 85.00 MU 1223017.00Dehradun, KG-30, Durgapuri, Dehradun

8443 Executive Engineer(TWD) 75.00 MU 1055704.00Simmal Chaur, STW No 40 KG, Kotdwar Pauri Garhwal(UK)

6759 EE 75.00 MU 931204.00Dehradun, KG-37, Haldukhata, Dehradun

6748 EE 65.00 MU 930583.00Dehradun, KG-25, Kishanpuri, Dehradun

6752 EE 63.00 MU 898803.00Dehradun, KG-29, Srirampur, Dehradun

6756 EE 56.00 MU 881804.00Dehradun, KG-33, Jhandichaur, Dehradun

6727 EE Tube Well Division 45.00 MU 791260.00Dehradun, For STW KG-41 Rampur, Dehradun

6749 EE 64.00 MU 650118.00Dehradun, KG-26, Khoonibarh, Dehradun

9789 Executive Engineer(TWD) 64.00 MU 646236.00STW No KG-45 Shivrajpur,, Tubewell Division, Kotdwar Pauri Garhwal(UK)

6758 EE Tubewell Division 64.00 MU 584063.00For-KG-36, Nimboochaur, Dehradun, Kotdwar(G)

6755 EE 63.00 MU 544796.00Dehradun, KG-32, Sattichaur, Dehradun

6726 EE Tube Well Division 64.00 MU 520019.00Dehradun, For-STW KG-38, Umrao Pur, Dehradun

10405 Executive Engineer(TWD) 68.00 MU 332457.00Udairampur, Kalalghati, STW No-KG-43, Kotdwar Pauri Garhwal(UK)

6751 EE 64.00 MU 277875.00Dehradun, KG-28 Maganpur, Dehradun

10256 EE TWD(KG-42) Lachhampur 68.00 MU 230403.00For-STW No KG-42 Lachhampur, Tube Well Devn. Dehradun, Kalalghati Kotdwar P.Garhwal

8114 EE Tubewell Division 75.00 MU 220102.00S.T.W No- KG-39 Mawakot, Mawakot, Kotdwar Pauri Garhwal

9790 Executive Engineer(TWD) 75.00 MU 218919.00STW No.KG-46 Nandpur/Gorakhpur, Tubewell Division, Kotdwar Pauri Garhwal(UK)

16100 Mandal Rail Prabhadhak 13.00 MU 101291.00For Railway Station, Kotdwar, N.R. Muradabad,, Pauri Garhwal

21538 Executive Engineer PWD 12.00 MU 59764.00Malgodam Road, For Guest House, Kotdwar,Pauri Garhwal(UK)

16323 Judicial Majstrate 10.00 MU 32336.00Simalchaur, Kotdwar, Judicial Court, Pauri Garhwal

16238 Tahsildar 10.00 MU 19241.00B.N. Marg, Kotdwar, Tahsil Bhawan,, Pauri Garhwal(UK)

EDSD (II) Hydel ColonySUB-DIVISION: 11087 Executive Engineer(TWD) 75.00 ADF 30850.00For STW-Kasyali, Tube Well Division, Yamkeshwar Block Pauri Garhwal

Page 13: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10255 EE TWD STW Kasyali 30.00 MU 19787.00Kasyali Yamkeshwar, State Tubewll, Kasyali Pauri Garhwal(UK)

EDSD SyunsiSUB-DIVISION: 6560 Principal 50.00 MU 43058.00Dhumakot Nainidanda Block, I.T.I sald Mahadev, Sald Mahadev Pauri Garhwal(UK)

16679 Tashildar 10.00 MU 38299.00Tashil Bhawan, Dhumakot, Dhumakot, Pauri Garhwal

16692 Medical Officer I/C 10.00 MU 21074.00Thalisain, PHC, Pauri Garhwal

11033 Executive Engineer N.H Divn 20.00 MU 3752.00P.W.D. Sangliya Lagga-Devlad, National Highway Division, Dhumakot Pauri Garhwal(UK)

16673 Incharge PHC 10.00 MU 2043.00Bironkhal, Primary Health Centre, Pauri Garhwal

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 41 62462435.00

Page 14: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhimtal NainitalSUB-DIVISION: 3165 C.M.O.INCHARGE 50.00 MU 60970.00PADAMPURI, BHIMTAL, PADAMPURI HOSPITAL, NAINITAL 9720249447

EDSD NainitalSUB-DIVISION: 3164 M.O.INCHARGE 74.00 MU 43536.00GATHYA, GATHYA SANTORIUM, NAINITAL 8958504778

9813 C.M.S B.D.PANDEY NAINITAL 80.00 MU 22754.00NAINITAL, MALE HOSPITAL, NAINITAL 9410176086

7514 S.S.P.O. HEAD POST OFFICE 20.00 MU 21602.00MALLITAL, HEAD POST OFFICE, NAINITAL 9675305337

7486 DISTRICT MAGISTARTE 18.00 MU 10022.00S.D.M.OFFICE, RECORD ROOM TALLITAL, NAINITAL 9411198000

7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 6681.00TALLITAL, COMMISSIONERY, NAINITAL 9411197773

7534 CHIEF MEDICAL OFFICER 25.00 MU 5682.00MALLITAL, BDP HOSPITAL, NAINITAL 9837206836

7537 CMS BDPH PVT WARD MALE NTL 25.00 MU 4501.00MALLITAL, PVT WARD MALE, NAINITAL 9410176086

14320 S.S.P OFFICE CEMENT HOUSE NTL 12.00 MU 4201.00CEMENT HOUSE, S.S.P. OFFICE, NAINITAL 9675305337

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 179949.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 2756 Chief Engineer 135.00 MU 48600.00AIR Campus, All India Radio, Pauri Garhwal

21451 MADICAL OFFICER CHAKISAIN 10.00 MU 41538.00TAHILSANI, CHAKISAIN, PAURI GARHWAL

7991 CHIEF MEDICAL SUPERINTENDENT 80.00 MU 22200.00PAURI GARHWAL, DISTRICT HOSPITAL, UTTARAKHAND 9997763743

21159 ASSTT. ENGINEER (T.V. CENTER) 10.00 MU 21340.00PAURI, PAURI, PAURI GARHWAL 9045919625

21447 STATION OFFICER (POLICE THANA) 10.00 MU 14706.00PAURI, PAURI, PAURI GARHWAL 9411112846

5454 CMS (Dist. Female Hospital) 30.00 MU 8325.00Kandoliya Road, Pauri Garhwal, Pauri Garhwal

2758 Civil Surgeon 30.00 MU 8325.00Pauri, District Hospital, Distt. Garhwal

18716 R.T.O. 15.00 MU 7340.00PAURI, NEAR TREASURY, PAURI GARHWAL

18640 DIRECTOR 25.00 MU 3760.00PAURI, NAGDEV, PAURI GARHWAL

21148 AE (Hy.Daum) 10.00 MU 3606.00PAURI, NEAR POWER HOUSE, PAURI GARHWAL 8126021846

18749 EXECUTIVE ENGINEER 25.00 MU 2403.00PAURI, FOR CRICUIT HOUSE, PAURI GARHWAL

EDSD SatpuliSUB-DIVISION: 3542 Principal (Navodaya Vidyalaya) 50.00 MU 126306.00Vidyalaya, Santudhar, Satpuli, Rajiv Gandhi Novodaya Vid, Ekeshwar, Pauri Garhwal.

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 12 308449.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PithoragarhDIVISION:

BILL

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KNO NAME CON.

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(In Rs.)

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EDSD (I) PithoragarhSUB-DIVISION: 3862 E.E.Minor Lift Canal Div.Dev 56.00 MU 6418455.00Devlalgaon, Devlalgaon stage-ii, Pithoragarh 9456786684

3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 4255355.00Devlalgaon, Devlalgaon 1 Stage, Pithoragarh 9456786684

3737 G.E. M.E.S.DHARCHULA 610.00 MU 590904.00DHARCHULA, DHARCHULA, PITHORAGARH 9012349542

3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 331683.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820

3561 SUB DIVISIONAL OFFICER TELEPHO 120.00 MU 132050.00PITHORAGARH, POLICE LINE ROAD, PITHORAGARH 9412096244

3766 DIRECTOR DOORDARSHAN 30.00 MU 21871.00PITHORAGARH, CHANDAK, PITHORAGARH 9411305374

3735 G.E. M.E.S. BIN 999.00 MU 11999.00BIN, BIN, PITHORAGARH 9012349542

19023 BRANCH MANAGER 18.00 MU 11841.00WADDA, STATE BANK OF INDIA, PITHORAGARH 9456594768

19673 SDE 10.00 MU 10741.00DIDIHAT, BAIKUNT DHAM, PITHORAGARH

18884 EXECUTIVE ENGINEER 23.00 MU 9323.00CHANDAK ROAD, PWD REST HOUSE, PITHORAGARH

19444 PRINCIPAL 22.00 MU 7996.00PITHORAGARH, GOVT PG COLLEGE, PITHORAGARH

19911 ASSISTANT MANAGER 10.00 MU 7677.00AINCHOLI, FOOD CORP. OF INDIA, PITHORAGARH 9410394243

19436 GRAM VIKAS ADHIKARI 10.00 MU 7149.00PITHORAGARH, VIKAS BHAWAN, PITHORAGARH

19439 CDO ZILA VIKASH 10.00 MU 6219.00PITHORAGARG, VIKASH BHAWAN, PITHORAGARH

19446 PRINCIPAL 11.00 MU 4103.00PITHORAGARH, GOVT PG COLLEGE, PITHORAGARH

19447 MEDICAL OFFICER 19.00 MU 3327.00PITHORAGARH, TB CLINIC HOSPITAL, PITHORAGARH

EDSD (II) PithoragarhSUB-DIVISION: 3869 G.E.M.E.S.CHARMA. 75.00 MU 359446.00CHARMA, CHARMA., PITHORAGARH 9012349542

3772 PRINCIPAL, ITI. ASKOTE 50.00 MU 205976.00ASKOTE, PITHORAGAR, ASKOTE, PITHORAGARH, PITHORAGARH 9410104820

10710 Manager 40.00 MU 52107.00Chokori, K.M.V.N., Pithoragarh 8650002542

19701 GOV HOSPITAL 10.00 MU 7706.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH

EDSD Munsyari PithoragarhSUB-DIVISION: 18817 General Manager 14.00 MU 10354.00Munsyari, District Industries Centr, Pithoragarh

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 21 12466282.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) RamnagarSUB-DIVISION: 5081 PRINCIPAL 50.00 MU 117931.00KOTABAG TOWN, R.G.N.V. Syat Kotabag, NAINITAL

13554 CHIEF MEDICAL OFFICER 10.00 MU 49899.00KOTABAGH, KOTABAGH, NAINITAL

13572 OFFICER INCHARGE 10.00 TD 35673.00KALADHUNGI, FEMALE HOSPITAL, NAINITAL

10483 C.M.O. HOSPITAL 20.00 MU 33586.00KALADUGI, NEW BUILDING, NAINITAL 8755939085

10881 PRINCIPAL 50.00 MU 14047.00KOTABAGH, RAMNAGAR, GOVT. MAHILA POLYTHNIC, NAINITAL

EDSD (Town) RamnagarSUB-DIVISION: 13550 MEDICAL OFFICER 13.00 MU 150637.00RAMNAGAR, GOVERMENT HOSPITAL, NAINITAL 9412986354

10347 S.D.M 25.00 MU 32702.00KALADUGI, RAMNAGAR, NEW THASHIL BHAWAN, NAINITAL

20742 PRINCIPAL 36.00 MU 30551.00KANIYA, CHILIKEYA, GOVT I.T.I, RAMNAGAR NAINITAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 465026.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Masi RanikhetSUB-DIVISION: 8406 PRINCIPAL 20.00 MU 41544.00TANY, CHANULIYA, BHIKIYASAIN, ALMORA, UK

EDSD RanikhetSUB-DIVISION: 17082 EXECUTIVE OFFICER CANTT 19.00 MU 158736.00RANIKHET, AABKARI PUMP, ALMORA 9410737966

3626 Medical Officer 50.00 MU 87704.00-, Ranikhet, Ranikhet Almora 895407224

8407 PRABHARI NIRISHAK 15.00 MU 37169.00NEAR ASHIYANA PARK, RANIKHET, RANIKHET ALMORA, UK 9411112882

8500 INCHARGE BHUMISARANKSHAN 25.00 MU 15704.00KALIKA, MAJKHALI, RANIKHET, ALMORA

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 340857.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RishikeshDIVISION:

BILL

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD DoiwalaSUB-DIVISION: 7971 M/S EXECUTIVE ENGINEER 64.00 MU 4002352.00BALLUPUR ROAD, TG-3 JOLLYGRANT, DEHRADUN

7969 M/S EXECUTIVE ENGINEER 64.00 MU 3617761.00BALLUPUR ROAD, TG-1 BHANIYAWALA, DEHRADUN

7962 M/S EXECUTIVE ENGINEER 75.00 MU 3528083.00BALLUPUR ROAD, DD-92 JOLLYGRANT, DEHRADUN

7970 M/S EXECUTIVE ENGINEER 113.00 MU 3485301.00BALLUPUR ROAD, TG-2 KHAND KOTI, DEHRADUN

7968 M/S EXECUTIVE ENGINEER 94.00 MU 3439400.00BALLUPUR, DD-111 KUDIYAL, DEHRADUN

7926 M/S EXECUTIVE ENGINEER 60.00 MU 3374721.00NALKOOP KHAND, DD-5 RANIPOKRI, DEHRADUN

7976 M/S EXECUTIVE ENGINEER 64.00 MU 3249868.00BALLUPUR ROAD, TG-9 ATTURWALA, DEHRADUN

7965 M/S EXECUTIVE ENGINEER 64.00 MU 3056881.00BALLUPUR, DD-100 GHAMAND PUR, DEHRADUN

7963 M/S EXECUTIVE ENGINEER 75.00 MU 2911802.00BALLUPUR ROAD, DD-94 MAKKUWALA, DEHRADUN

7974 M/S EXECUTIVE ENGINEER 64.00 MU 2851710.00BALLUPUR ROAD, TG-6 KOTI, DEHRADUN

7979 M/S EXECUTIVE ENGINEER 60.00 MU 2813610.00BALLUPUR ROAD, DD-87 BHANIYAWALA, DEHRADUN

7973 M/S EXECUTIVE ENGINEER 64.00 MU 2757189.00BALLUPUR ROAD, TG-5 KOTI BHANIYAWALA, DEHRADUN

7972 M/S EXECUTIVE ENGINEER 64.00 MU 2720202.00BALLUPUR ROAD, TG-4 KHAND KOTI, DEHRADUN

7925 EXECUTIVE ENGINEER 60.00 MU 2649149.00NALKOOP KHAND, DD-4 JOLLYGRANT, DEHRADUN

7980 M/S EXECUTIVE ENGINEER 64.00 MU 2619944.00BALLUPUR ROAD, DD-98 RANIPOKRI SANIK, DEHRADUN

7927 M/S EXECUTIVE ENGINEER 56.00 MU 2286903.00NALKOOP KHAND BALLUPUR, DD-12, DEHRADUN

7975 M/S EXECUTIVE ENGINEER 64.00 MU 1958201.00BALLUPUR ROAD, TG-7 KOTI, DEHRADUN

11072 EXECUTIVE ENGINEER 110.00 IDF 1632344.00DD-133 RAM NAGAR DANDA, RAM NAGAR DANDA, DEHRADUN

7961 M/S EXECUTIVE ENGINEER 52.00 MU 1585620.00DOIWALA, DD-8 LALTHAPPER, DEHRADUN

7928 EXECUTIVE ENGINEER 56.00 MU 1411066.00NALKOOP KHAND, DD-22 JOLLYGRANT, DEHRADUN

7930 M/S EXECUTIVE ENGINEER 75.00 MU 1399729.00NALKOOP KHAND, DD-86 KALLUWALA, DEHRADUN

7929 M/S EXECUTIVE ENGINEER 45.00 MU 1028781.00NALKOOP KHAND, DD-38 SHERGARH, DEHRADUN

7966 M/S EXECUTIVE ENGINEER 56.00 MU 1003838.00BALLUPUR, DD-102 DANDI RANIPOKRI, DEHRADUN

7964 M/S EXECUTIVE ENGINEER 56.00 MU 705659.00BALLUPUR ROAD, DD-96 LISTRABAD, DEHRADUN

6089 EXECUTIVE ENGINEER 68.00 MU 630322.00RANI POKHARI, DUNALI, DOIWALA

7967 M/S EXECUTIVE ENGINEER 26.00 MU 464073.00BALLUPUR ROAD, DD-103 SHERGARH, DEHRADUN

5599 CHAIRMAN NATIONAL TECHNICAL 590.00 MU 445452.00NEAR AIRPORT JOLLYGRANT, JOLLYGRANT, DOIWALA DEHRADUN 9410341284

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 469925.00RISHIKESHQ, DEHRADUN ROAD, DEHRADUN 9411725847

10585 M/S Sale Tax Commissioner 101.00 MU 65940.00Rishikesh, Natraj Chowk Rishikesh, Dehradun 8923520616

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7977 M/S EXECUTIVE ENGINEER 75.00 MU 8696372.00RIAWALA, SUSWA PUMP CANAL, DEHRADUN

7978 M/S EXECUTIVE ENGINEER 264.00 MU 5852333.00RAIWALA, LIFT IRRIGATION, DEHRADUN

21593 AIIMS 1700.00 MU 86800.00PASHULOK, VEER BHADRA ROAD, RISHIKESH 8475000257

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 32 76801331.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 6055 EXE. ENGI. U.G.C.M DIVI.6 PUMP 20.00 MU 118044.00ROORKEE, BAJUHADI COLONY, ROORKEE

EDSD Nagarpalika RoorkeeSUB-DIVISION: 2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 9050900.00ROORKEE, ROORKEE, ROORKEE

6015 DIVISIONAL RAILWAY MANAGER 15.00 IDF 1393425.00NORTHERN RAILWAY, DHANDHERA, MURADABAD 9760534338

5998 M/S GARRISION ENGINEER 2278.00 MU 857614.00ROORKEE, MES, ROORKEE

6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 172180.00RAILWAY COLONY, MURADABAD, ROORKEE

10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 142361.00SITE- PWT COLONY, UTTAR RAILWAY, MURADABAD, ROORKEE ( U.K.)

2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 82161.00BANK CANAL, BANK CANAL, ROORKEE

6010 M/S WORKS MANAGER 40.00 MU 78936.00ROORKEE, U.P GOVT. WORKS SHOP, ROORKEE

17303 THE EX ERCANAL 10.00 MU 45543.00HARIDWAR ROAD, DIVIONAL, OLD SC NO.686/0157/9826

5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 37631.00RAILWAY TRACTION, D.R.M. T.R.D, MURADABAD 9760532512

2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 34220.00ROORKEE, ROORKEE, ROORKEE

2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 24110.00ROORKEE, ROORKEE, ROORKEE 9410594066

6032 M/S S.D.E ( BSNL ) 28.00 MU 18084.00CIVIL LINE, D.T.O, ROORKEE 9410712599

EDSD Ramnagar RoorkeeSUB-DIVISION: 21920 DY. DIRECTOR 10.00 MU 10545.00ROORKEE/HARDWAR (U.K), GOVT. LETHO PRESS, OLD.SC.NO.59 9411564168

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 14 12065754.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD RudraprayagSUB-DIVISION: 6586 Executive Engineer 180.00 MU 397203.00Jawari Bhardar, Jawari Bhardar, Rudraparyag

6591 EXECUTIVE ENGINEER 88.00 MU 316077.00TILWARA, TIWARA, RUDRAPARYAG

6578 GARRISION ENGINEER 59.00 MU 291552.00ARMY CAMP, C/O 56 APO, RUDRPARYAG 8650709449

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 1004832.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

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KNO NAME CON.

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 9977 M/s Railway Station 10.00 MU 74905.00Gadarpur, Gularbhoj, U.S.Nagar

EDSD KichhaSUB-DIVISION: 9976 M/s Railway Station 40.00 MU 164980.00Kichha, Kichha, U.S.Nagar 5944264350

EDSD RudrapurSUB-DIVISION: 10157 M/S Adhishasi Nideshak 100.00 MU 2472897.00Rudrapur, Rampur Road, U.S Nagar 9456592192

9975 M/s Railway Station 50.00 MU 401540.00Rudrapur, Rudrapur, U.S.Nagar 9760541307

9974 M/s Railway Station Colony 30.00 MU 301362.00Rudrapur, Rudrapur, U.S.Nagar 9760541301

EDSD Rudrapur-2SUB-DIVISION: 3856 M/s District Hospital 500.00 MU 307472.00Nainital Road, N/A, Rudrapur 9411108354

9979 M/s Railway Station 10.00 MU 168611.00Rudrapur, Haldi, U.S.Nagar 9917130742

EDSD Sidcul PantnagarSUB-DIVISION: 9978 M/s Railway Crossing 5.00 MU 55151.00Pantnagar, Patthar Chatta, U.S.Nagar 9917130742

9980 M/s Railway Station 10.00 MU 5417.00Pantnagar, Pantnagar, U.S.Nagar 5944233539

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 3952335.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 388435.00Sitarganj, Sitarganj, U.S.Nagar

10657 M/S Senior Supritendent 150.00 MU 151802.00Institute , Jail Camp, Central Jail&Jail Traning, Sitarganj (U.S.Nagar)

EDSD (III) Khatima SitarganjSUB-DIVISION: 4354 Govt. Hospital Khatima 74.00 MU 293580.00Khatima, Khatima, U.S.Nagar

4766 Railway Station,Khatima 40.00 MU 68950.00Khatima, Khatima, U.S.Nagar

4719 ITI CHAKEPUR KHTIMA 40.00 MU 11098.00Khatima, Chakepur, U S Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 913865.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KirtinagarSUB-DIVISION: 4943 EXECUTIVE ENGINEER 75.00 MU 4800032.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1., DEHRADUN. FOR NAITHANA PUMP

4944 EXECUTIVE ENGINEER 75.00 MU 3661163.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1, DEHRADUN. FOR CHAURAS PUMP

4942 EXECUTIVE ENGINEER 30.00 MU 1776487.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1, DEHRADUN. FOR DEWALI PUMP.

4945 EXECUTIVE ENGINEER 38.00 MU 738197.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1, DEHRADUN. FOR JUNISERA PUMP.

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 10975879.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chamba TehriSUB-DIVISION: 997 DIRECTOR (S.R.T.C.) HNB 400.00 MU 123022.00BADSAHITHAUL TEHRI GARHWAL, BADSAHITHAUL TEHRI GARHW, TEHRI GARHWAL 9897741089

10576 E.E. NALKOOP KHAND 40.00 ADF 54528.00CHAMBA, FOR NAGNI PUMP, TEHRI GARHWAL

21260 APR MUKHYA KARYADHIKARI 34.00 MU 4787.00FOR KEMPTY FALL, JILA PANCHAYAT, TEHRI GARHWAL

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 6661 SACHIV AUOSHDHI SANSTHAN 30.00 MU 110473.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759

EDSD Narendranagar TehriSUB-DIVISION: 1315 PRINCIPAL GOVT POLYTECHNIC 110.00 MU 32129.00NARENDRA NAGAR TEHRI, NARENDRA NAGAR, TEHRI GARHWAL 9410195248

EDSD TehriSUB-DIVISION: 524 DM OFFICE (OLD) 27.00 MU 94578.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725

5893 OFFICE OF THE C.M.O OFFICER 40.00 MU 28980.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411103466

1024 SUPDT DISTRICT (S.P.OFFICE) 33.00 MU 11732.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 460229.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20382 BSNL LTD 10.00 MU 109641.00BANCHORA CHINYALI, BARITH MORGI, UTTARKASHI

20399 MEDICAL OFFICER 10.00 MU 72464.00CHINYALI, DUNDA, UTTARKASHI

20397 SWAN BHAWAN 10.00 MU 49234.00CHINYALI SAUR, C/O B.D.O, UTTARKASHI

21758 B.S.N.L 10.00 MU 48866.00chinyalisaur, Baksari Dhanari, uttarkashi

20409 BSNL 12.00 MU 28423.00Dharkot, Bisht Patti, Uttarkashi 9412718608

20393 B.S.N.L LTD 10.00 MU 16782.00CHINYALI SAUR, NAGINI DHANPUR, UTTARKASHI

10428 Nideshak Krishi Vigyan Kendra 59.00 MU 16373.00Chinyalisaur, Chinyalisaur, Uttarkashi

20379 M/S B.S.N.L 15.00 MU 12477.00Bandi CHINYALISAUR, BANCHORA, UTTARKASHI 9412096222

20401 UPMANDAL ADHIKARI 15.00 MU 7318.00CHINYALI SAUR, DUNDA, UTTARKASHI

20390 EXECUTIVE ENG MANERI BHALI 10.00 MU 4173.00DUNDA, THANA, UTTARKASHI

EDSD Fald Badkot UttarkashiSUB-DIVISION: 20203 SUB DIVISIONL OFFICER 15.00 MU 139366.00BARKOT, BARKOT, UTTARKASHI

20241 B.S.N.L LTD 10.00 IDF 125893.00BARKOT, DAMTA, UTTARKASHI

20209 S.D.M BARKOT 15.00 MU 114143.00BARKOT, BARKOT, UTTARKASHI

20353 CMO PHC 10.00 MU 65205.00BARKOT, NAUGAON, UTTARKASHI

20211 SWAN BHAWAN TEHSIL 10.00 MU 64965.00BARKOT, BARKOT, UTTARKASHI

20344 M/S B.S.N.L LTD 13.00 MU 55903.00BARKOT, NAUGAON, UTTARKASHI

10931 Principal I T I Barkot 40.00 MU 52082.00Main market Barkot, Barkot, Uttarkashi

20375 BLOCK DEVELOPMENT 10.00 MU 31570.00BARKOT, NAUGAON, UTTARKASHI

20235 TELEPHONE 15.00 MU 27394.00BARKOT, NAUGAON, UTTARKASHI

20201 B.S.N.L LTD WARD NO- 4 10.00 MU 20716.00BARKOT, BARKOT, UTTARKSHI

20720 Apar Mukhya Adhikari Barkot 10.00 MU 17826.00Gangnani (Barkot), Gangnani, Uttarkashi

20342 B.S.N.L LTD 10.00 IDF 14376.00BARKOT, KANDARI, UTTARKASHI

20239 B.S.N.L LTD 10.00 MU 8572.00BARKOT, RAJGARI, UTTARKASHI

20348 K.D.SHARDA FOR 10.00 MU 2468.00BARKOT, NAUGAON, UTTARKASHI

EDSD Purola UttarkashiSUB-DIVISION: 20369 SUB DIV OFFICER TELECOM 15.00 MU 355635.00PUROLA, PUROLA, Uttarkashi

20370 BSNL Dhungiri 10.00 MU 120452.00Dhungiri, Gundiyat Gaon, Uttarkashi

2470 Navodaya Vidhyalaya 200.00 MU 72776.00Purola, Dhongir, Uttarkashi

18658 Swan Bhawn, Purola 10.00 MU 55855.00C/O S D M Purola, Purola, Uttarkashi

18655 Thshil Bhawan, Purola 10.00 MU 51254.00Purola, Purola, Uttarkashi

18657 Swan Bhawan, Mori 10.00 MU 26108.00C/O B D O Mori, Mori, Uttarkashi

20358 General Manager Plant 15.00 MU 21985.00Purola, Purola, Uttarkashi

18648 BSNL, Hudoli 10.00 MU 17779.00Purola, Hudoli, Uttarkashi

18651 C M O For P H C Purola 20.00 MU 3627.00Purola, Purola, Uttarkashi

21537 Tehsildar 10.00 MU 2381.00Mori, Near lisa depot, uttarkshi

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD UttarkashiSUB-DIVISION: 2530 Gairisson Engineer 200.00 MU 911838.00Harsil, Harsil, Uttarkashi

2477 I.T.B.P. 97.00 MU 215953.00Matli, Matli, Uttarkashi

9668 SDE, BSNL 40.00 MU 110218.00Ladari, Telephone Exchange, Uttarkashi

17506 Harsil Camp 20.00 MU 99390.00C/O 56APO Pin- 934822, C/0 HQ Est no 22(Q), Uttarkashi

2517 Commander 50.00 MU 77780.00C/o. 56-APO, Tekhla, Uttarkashi 9458349192

17469 BSNL Sirigaon 15.00 MU 63304.00Dhauntri, Sirigaon, Uttarkashi 9412096222

21317 Medical officer 10.00 MU 47057.00PHC Bhatwari, Bhatwari, uttarkashi

17497 Swan Bhawan, Bhatwari 10.00 TD 46119.00Uttarkashi, Bhatwari, Uttarkashi

17473 Officer commanding 10.00 MU 40383.00Tekhla, C/o 56 APO, Uttarkashi

17556 Dugdh Utpadak 15.00 MU 36619.00Matli, Matli, Uttarkashi

17495 GMVN, Bhatwari 15.00 TD 29610.00Uttarkashi, Bhatwari, Uttarkashi

2484 Chief Development Officer 75.00 MU 28712.00Joshiyara, Vikas Bhawan, Ladari, Uttarkashi

17490 BSNL, Joshiyara 10.00 MU 25360.00Joshiyara, Joshiyara, Uttarkashi

17551 Principal 23.00 MU 24641.00Uttarkashi, Auditorium, Uttarkashi

17501 BSNL 10.00 MU 21599.00Bhatwari, Harsil, Uttarkashi

2959 CMO X-Ray 30.00 MU 19728.00Main market, Uttarkashi, Uttarkashi

17468 BSNL, Gyansu 10.00 MU 19381.00Gyansu, Gyansu, Uttarkashi

17555 Telephone 10.00 MU 16728.00Matli, Matli, Uttarkashi

2966 Aakashvani Kendra 45.00 MU 16197.00Manera, Ladari, Uttarkashi 7417692627

2486 Principal Govt. Polytechnic 50.00 MU 14634.00Joshiyara, Ladari, Uttarkashi

17559 Police Office 10.00 MU 13444.00Uttarkashi, S.P.Office, Uttarkashi

17492 BSNL, Hanumanchowk 10.00 MU 11347.00Uttarkashi, Hanuman Chowk, Uttarkashi

17512 Rajkiya Ayurvedic Hospital 20.00 MU 10155.00Panch Karm, Uttarkashi, Uttarkashi

17568 UP Mandal Abhiyanta 15.00 MU 8935.00Bhatwari Road, Bhatwari Road, Uttarkashi

19979 BSNL Gyanja 10.00 MU 8718.00Sald, Gyanja, Uttarkashi

17557 Manager 10.00 MU 8324.00Harsil, Vikash Nigam QRT, Uttarkashi

17502 BSNL 10.00 MU 7895.00Bhatwari, Sucki, Uttarkashi

20583 DISTRICT 25.00 MU 7352.00UTTARKASHI, COURT OF JUSTIC, UTTARKASHI

17474 CMS Mahila Hospital 25.00 MU 6879.00Uttarkashi, District Hospital, Uttarkashi

20690 TELEPHONE 10.00 MU 4921.00BHATWARI, BHATWARI, UTTARKASHI

17491 Commandent ITBP 19.00 MU 3179.00Tekhla, Tekhla, Uttarkashi

17503 BSNL 10.00 MU 2711.00Bhatwariq, Palla, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 66 3793193.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 937 Commandant 213.00 MU 200000.00Chakrata, C/O 56 APO Power House, Dehradun 7895190340

246 Commandant 175.00 MU 100000.00Chakrata, M.T. Point, Dehradun 7895190340

16368 M/S G.D HOSPITAL 10.00 MU 23904.00CHAKRATA, PRIMARY HEALTH CENTRE, DEHRADUN 9634431848

16366 M/S TEHSILDAR 11.00 MU 8471.00CHAKRATA, TEHSIL BUILDING, DEHRADUN 9997103066

8691 Principal Govt. Polytechnic 20.00 MU 5464.00-, -, Dehradun 9456136287

17518 Principal I.T.I 25.00 MU 5225.00Chakrata, -, Dehradun

EDSD HerbatpurSUB-DIVISION: 1133 Indo Italiyan Fruit Developmen 45.00 MU 49210.00Herbertpur, -, Dehradun 7500241441

15785 MEDICAL OFFICER 10.00 MU 4877.00SAHASPUR, CHC SAHASPUR, DEHRADUN 9412917646

EDSD Vikas NagarSUB-DIVISION: 1169 Tehsildar 50.00 MU 1531208.00Vikasnagar, Tehsil, Dehradun

14533 MEDICAL OFFICER 20.00 MU 67432.00VIKASNAGAR, -, DEHRADUN

14530 PRINCIPAL GOVT. DEGREE COLLEGE 25.00 MU 11817.00VIKASNAGAR, DAKPATHAR, DEHRADUN 9411720379

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 2007608.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Araghar DDunSUB-DIVISION: 20988 Dy. Inspactor Genral 45.00 MU 46763.00Dehradun, 8 Chander Road, Dehradun 9411149082

192 Central Excise Custom 100.00 MU 40475.00Nehru Colony, 1, Dehradun

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 4674 Executive Engineer 38.00 IDF 298886.00Yamuna Colony, 4 Schiyan Bhawan, Dehradun

4673 Executive Engineer 38.00 MU 274961.00Yamuna Colony, 4 Sichyan Bhawan, Dehradun 9897223276

7753 Executive Engineer 15.00 MU 63391.00Yamuna Colony, 4 Sichyan Bhawan, Dehradun

10362 Executive Engineer, P.W.D 25.00 MU 13312.00Yamuna Colony, Yamuna Colony, Dehradun

EDSD 33KV S/S Parade groundSUB-DIVISION: 2604 Rajya Sampati Adhikari 130.00 MU 1241949.0022 Subhash Road, Sachivalaya, Dehradun

2603 Rajya Sampati Adhikari 60.00 MU 1236764.0022 Subhash Road, Sachivalaya, Dehradun

2602 Rajya Sampati Adhikari 125.00 MU 941498.00Subhash Road, Multistorey Building, Dehradun

3539 Rajya Sampati Adhikari 75.00 MU 490373.00Subhash Road, Sachivalaya Compound, Dehradun

EDSD Jain Dharamshala DDunSUB-DIVISION: 7206 Rajya Sampati Adhikari 253.00 MU 1507051.00Race Course, Officer Transit Camp, Dehradun

102 Mahila Hospital 80.00 MU 744494.00Katchari Road, Mahila Hospital, Dehradun

69 Doon Hospital 425.00 MU 701389.00New Road, Doon Hospital, Dehradun

156 Chief Session Judge 50.00 MU 165162.00Court Compound, District Court, Near Doon Hospital,Dehradun

11100 Principal Of 40.00 MU 163088.00107, Chander Nagar, State Collage of Nursing, Dehradun

7833 S.S.P Police Line 19.00 MU 73916.00Race Course, Police Line, Dehradun 9411164586

7784 Executive Engineer 25.00 MU 20220.00Subhash Road, 20 CPWD,, Dehradun

3708 Passport Office 50.00 MU 18225.00New Road, 12, Dehradun

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 8041917.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 745 ADHISHASI ABHIYANTA, PWD 100.00 MU 198316.00CIRCUIT HOUSE, RISHIKESH, VIDHYUT PARIKALP KHAND, DERHADUN

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 634 PRABHAGYA VAN ADHIKARI 65.00 MU 25798.00RAJPUR ROAD, 85/87, DEHRADUN 9412971591

EDSD Nagarpalika Com. MussooriSUB-DIVISION: 1097 GE (R&D) FOR DIWS 700.00 MU 252000.00MUSSOORIE, RAIPUR ROAD (MIE) (DDUN), MUSSOORIE 7895620008

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 476114.00

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List Of Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Turner RdSUB-DIVISION: 10543 EXECUTIVE ENGINEER(H.Q. PAYMEN 20.00 MU 19704.00STATION PREMISES, PITCUL, 132 KV MAJRA SUB, DEHRADUN 9897913657

EDSD Bhandari Bagh DDunSUB-DIVISION: 707 D.R.M. NORTHEN RAILWAL 600.00 MU 9304.00RAILWAY STATION, C/O S.S.E. NORTHERN RAILW, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 29008.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Araghar DDunSUB-DIVISION: 2585 ANU SECETARY, SACHIVALAYA 128.00 MU 819211.00UTTRAKHAND GOVT., SAMPATI ADHIKARI, SACHIVA, (VIDHAN SABHA)DEHRADUN 9837154665

18713 TOWER VISION INDIA LT 10.00 TD 733519.00NATHAN PUR, NATHAN PUR, D.DUN

1004 TRISHILA VINAYLE TUBES LTD 150.00 MU 334042.00HARRAWALA, HARRAWALA, DEHRADUN 9412981517

18703 KRITI ECO PAPERS 10.00 TD 259723.00BADRIPUR, BADRIPUR, D.DUN

18738 VIOM NETWORKS 15.00 MU 217961.00NEAR AMBIWALA GURU, NATHANPUR, D.DUN 9639018319

21152 SAROJ AHULUWALIA 20.00 MU 206816.00BADRIPUR, BADRIPUR, DEHRADUN 9837091747

11014 M/S GANPATI INDUSTRIES 50.00 TD 102832.00KUANWALA, KUANWALA, DEHRADUN 9058024080

18763 INDIAN TELECOM INFRA 10.00 TD 72993.00RAIPUR ROAD, TUNWALA, D.DUN

18667 SANJAY KUMAR BHATT 12.00 MU 54170.00HARAWALA, HARAWALA, D.DUN 9412932300

3552 JOINT SECRETARY, 50.00 MU 36827.00LADPUR,RAIPUR ROAD, RAIPUR ROAD, DEHRADUN 9412972778

18731 BHARTI CELULAR LTD 10.00 MU 30546.00SITE SASTRI NAGAR, 93 RAJPUR ROAD, D.DUN 9897467119

20331 REKHA GUPTA 5.00 NA 26627.00KUANWALA, 235 CH, KUANWALA, DEHRADUN 9412058736

17431 ORIENTAL BANK OF COMMERCE 15.00 MU 26323.00BUILDING, RING ROAD, HOTEL KAILASH RESIDENCY, DEHRADUN

18797 EX ENGG MDDA 10.00 MU 26230.00KIRSALI CHOWK, SDHARA ROAD, D.DUN

18672 SDE MOBILE BTS 12.00 MU 24922.00MOHAKAMPUR, MOHAKAMPUR, D.DUN 7830020371

20895 SECATREY INDIAN SCHOL 35.00 MU 20262.00DEHRADUN, JOGIWALA, DEHRADUN

18726 PERSONAL SECRETARY 15.00 IDF 19233.00SECTOR 1 C/O DEF CLY, UTTRANCHAL INFO COM, D.DUN 9410393020

18721 EXECUTIVE ENGINEER 25.00 IDF 17081.00KEDARPURAM, KEDARPURAM, D.DUN 9837618112

6937 ASSISTANT ENGINEER MDDA 35.00 MU 16155.00DEHRADUN, 12 PRITAM ROAD, DEHRADUN

1392 SAVITA KAUSHAL 40.00 MU 14880.00NEHRUGRAM, RING RD., NATHANPUR, DEHRADUN

21139 MEMBER SECRATARY CONTROL 40.00 TD 14400.00CONTROL SOCIETY,IT PARK, UTTRAKHAND STATE AIDS, DEHRADUN

17751 RANBEER CHAUDHARY 5.00 NA 11507.00PO BALAWALA, VILL- BALAWALA, DEHRADUN 9997062729

11306 PRIYANSHU LAGHU UDHYOG 8.00 NA 10373.00BALAWALA, BALAWALA, DEHRADUN 9758876200

20226 GAGAN AGGARWAL 15.00 MU 8724.00HARIDWAR RD., 196 AJABPUR KALA, DEHRADUN

11298 RAJESH RAWAT 9.00 MU 8084.00BALAWALA, BHAGWAN DAS CHOWK, DEHRADUN 9837560371

11329 PAUNCHI RAM 5.00 MU 7555.00AJABPUR KALA, SHIV NAGAR, DEHRADUN 9927128956

21150 THAKUR SINGH NEGI 25.00 MU 7479.00DEHRADUN, KUANWALA, DEHRADUN 8937006620

18739 SOKAR SINGH KANDARI 16.00 MU 6548.00VILL BALAWALA, VILL BALAWALA, D.DUN 9997092620

18764 P S BIST 10.00 TD 4307.00HARAWALA, HARAWALA, D.DUN 9770102744

20924 JAGDISH PD SEMWAL 5.00 MU 4170.00UPPER NATHANPUR, UPPER NATHANPUR, DEHRADUN 9897181029

18725 SDE PHONES BSNL 20.00 MU 3814.007/8 LAXMI ROAD, 7/8 LAXMI ROAD, D.DUN 9411106677

18746 WIRELESS T T 15.00 MU 3062.00PO HARRAWALA, PO HARRAWALA, D.DUN

18762 A K CHANDOLA 10.00 TD 2587.00GISSAR PADI, HARRAWALA, D.DUN 9219682848

EDSD IT ParkSUB-DIVISION: 18760 VIOM NETWORKS 20.00 TD 396195.00VISHNAU VIHAR, RANJHAWALA RAIPUR, D.DUN 9639018317

20111 NIDESHAK KHEL UTIRA 20.00 MU 314283.00SPORTS COLLEGE, TNANO RD RAIPUR, D.DUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20116 SVIOM NETWORKS 20.00 MU 159299.00GARHWALI COLONEY, NEHRU GRAM, D.DUN 9639018319

18773 WIRELESS T T 15.00 MU 99079.00SAHASTRA DHARA RD, SAHASTRA DHARA RD, D.DUN

18782 WIRESS T.T.SERVISS 10.00 TD 89624.00BAGRA DHORAN S.DHARA, BAGRA DHORAN S.DHARA, D.DUN

18770 DIRECTOR IGNOU 10.00 MU 28961.00NANOOR KHERA, TAPOVAN ROAD NALAPANI, D.DUN

18785 M/S RELIANEE JNFO LTD 10.00 MU 22206.00BHARAMWALA KHALA, OPP SITE HILL VIEW, D.DUN

18771 ZILA SIKSH ADHIKARI 15.00 TD 17722.00SAHATRA DHARA RD, SAHATRA DHARA RD, D.DUN

18786 REGAL INFO TECH PVT 10.00 TD 8722.00I T PARK, S DHARA ROAD, D.DUN

18774 SDE 15.00 MU 7016.00SUAKHOLI, SUAKHOLI, D.DUN

18780 RR DEXIT 10.00 MU 6907.00DANADA LAKHOND, S DHARA ROAD, D.DUN

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 19040 SWARNA POETRY FARM 20.00 TD 96703.00RAMGARH, SHERPUR, D.DUN

19042 M/S JAGDAMDA 10.00 TD 36099.00SINGNWALA, CHAKMANSA, D.DUN 8958700077

11473 GHAN SHYAM MURARI 8.00 TD 33928.00MEHUWALA, MUHUWALA, DEHRADUN

20169 BHARTI CELLULAR LTD 10.00 MU 30554.00MANGAT GUEST HOUSE, RAJEEV MARKET PREMNAG, D.DUN 8126242325

20127 BHARTI TELECOM 18.00 MU 28732.00MEHUWALA, MEHUWALA, D.DUN 8126242325

20154 BHARTI INFRATEL 15.00 MU 25613.00PREMNAGAR, ARCEDIA GRANT, DEHRADUN 8126242325

19043 NISHIKANT VERMA 15.00 MU 20825.00SHYAM PUR, PREM NAGAR, D.DUN 8126242325

18977 AGM PLANIG 10.00 MU 17118.00DHOOLKOTE, SELAQUI, D.DUN 9412001800

19050 SDO TELEPHONE 15.00 MU 9500.00BIDHOLI, BIDHOLI, D.DUN 9412001800

20124 SAYED LAYK AHMED JAID 10.00 TD 6708.00GOARKHPUR, BODOWALA, D.DUN 8126880001

11483 ASHOK KUMAR 9.00 TD 2105.00PREM NAGAR, PITHU WALA, DEHRADUN 9557646040

EDSD SelakquiSUB-DIVISION: 8660 M/S NOVOTEQ FEMESTRA SYSTEM 300.00 TD 1525399.50INDUSTRIAL AREA, SELAQUI, KH.NO. 305/307 UPSIDC, DEHRADUN 8859111130

6531 M/SFLAIR PENS & STATIONARY IND 500.00 MU 692785.00PLOT NO. 13-14 CAMP ROAD,, KH. NO. 1049/2,1050,1051, SELAQUI,DEHRADUN 8006402224

6891 CAT VISION PRODUCT LTD 19.00 MU 362487.00SELAQUI, F-87 INDUSTRIAL AREA, DEHRADUN 9927900922

19216 HUTCHISON ESSAR 15.00 MU 249519.00HARI PUR, SELAQUI, D.DUN 7830020371

8856 ALPRO CONSUMER PRODUCT PVT LTD 60.00 ADF 202968.00INDUSTRIAL AREA, SELAQUI, G 32 UPSIDC, DEHRADUN 9837046850

1191 VIGNESH PACKAGING 220.00 MU 191196.00INDUS AREA,SELAQUI, KH NO. 1016,1026/2,1028/2, DEHRADUN 9411730091

5358 TVS ELECTRONIC LTD 74.00 MU 154057.00INDUSTRIAL AREA, F 92 &93 UPSIDC, SELAQUI, DEHRADUN 9997198272

8917 SH. SHANESHWAR INDUSTRIES LTD 75.00 MU 140270.00INDUSTRIAL AREA, SELAQUI, PLOTNO D-2 UPSIDC, DEHRADUN 9412992929

2858 M/S AMAR REMEDIES LTD 225.00 MU 118815.00TWIN INDUS ESTATE BEHINE CAMP, KHNO. 1051/1, 1051/2, RD. SELAQUI DEHRADUN 9758140002

10795 RELIANCE ELASTOMERS INC(EHTP) 38.00 TD 109827.00INDUSTRIAL AREA, SELAQUI, F-49 IST FLOOR UPSIDC, DEHRADUN 9311245456

1125 INDIAN CLOTHING INDUSTRIES 100.00 PD 98261.00SELAQUI, E-21 INDUS. AREA, DEHRADUN 8126049989

1115 ACCURATES METERS LTD 176.00 MU 95982.00SELAQUI, E34 UPSIDC, DEHRADUN

10745 PARTHO FASION ACCESSRIOES 45.00 MU 62101.00SELAQUI, KH. NO. 122/1M CHT, DEHRADUN 9833582065

6905 KRISHNA PACKAGING 19.00 TD 35264.00SELAQUI, F-42 UPSIDC, DEHRADUN 999756005

12442 SAFA MINERAL WATER CO 50.00 TD 35048.00NEAR AYESHA PACKAGING SELAQUI, 995/2 CAMP ROAD, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8960 SATYABALL PACKERS 60.00 MU 34352.00CENTRAL HOPE TOWN,SELAQUI, KH. NO. 122 Mi, DEHRADUN 9997972012

19205 ASHMA 20.00 TD 30852.00RAMPUR KALAN, SELAQUI, D.DUN

21568 M/S CHETAN PLASTIC 40.00 MU 24723.00SELAQUI, 122, MI, DEHRADUN

19355 GIL INFRASTRUCTURE LT 10.00 MU 16244.00K NO 446 OPP POST OFF, ICE SELAQUI, D.DUN

19366 S S INFRASTUCTURE 10.00 MU 15469.00FARMACITIY, SELAQUI, D.DUN

19062 SUSHEELA DEVI GANSOLA 12.00 MU 14481.00BHAGIRATHI RESORT, SELAKUI, D.DUN

19221 NEERAJ RAMOLA 10.00 MU 13498.00DHARMPUR DANDA, DHARMPUR DANDA SELAQUI, D.DUN

1730 SARA INDUSTRIES 38.00 MU 12715.00SELAQUI, SELAQUI, DEHRADUN 9837085500

19249 M/S BHARTI INFRATEL 10.00 MU 9764.00KN 319 BHAGWANPUR, SELAQUI, D.DUN

8188 TATA TELE SERVICES LTD 20.00 TD 6367.00BHAUWALA, TATA MICRO TOWER, DEHRADUN 9760034403

19076 JAGDISH SINGH NEGI 10.00 MU 4829.00BHAUWALA, BHAUWALA, D.DUN

11457 MEGHA PRESURE COOKER 12.00 MU 4348.00SELAQUI, 122 Mi NEAR BOX O PRINT, DEHRADUN

19276 VIDEOCON INDUSTRIES I 10.00 MU 4184.00D 43 INDUSTRAL AREA, SELAQUI, D.DUN

8469 M/S APACHE FOOTWEAR INDIA LTD 600.00 MU 4000.00CENTRAL HOPE TOWN, SELAQUI, KH. NO. 122 Mi, DEHRADUN 9720840456

19208 DIGVIJAY AGGARWAL 10.00 IDF 2484.00CLOO DEND AREA, CLOO DEND AREA SELAQUI, D.DUN

20986 DISHNET WIRELESS LTD 10.00 TD 2170.00SELAQUI, K NO 247 HARIPUR, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 86 8885321.50

Page 35: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KamluaganjaSUB-DIVISION: 10855 M/s Samta Floor Mill 74.00 NA 142838.00Lamachour, Kamaluaganja, Prempur, Haldwani, Nainital

10412 Akesh Tiwari 40.00 TD 119062.00Kamaluaganja, Devpur Devka, Haldwani, Nainital

19095 MANOJ KUMAR 15.00 MU 109678.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital

18969 ANUPAM DIXIT 10.00 MU 61745.00MUKHANI, MUKHANI, Haldwani, Nainital

18874 KANTA DEVI 10.00 NA 51317.00KALDHUNGI RAOD, MUKHANI, KANTA NIWAS, Haldwani, Nainital

2693 S.D.E. TELECOM 40.00 MU 50637.00HALDWANI, KUSUMKHERA, NAINITAL 9412086497

5394 M/s J.K. Project PVt. Ltd. 45.00 MU 49807.00Kamaluwa Ganja, Nar Singh Talla, Haldwani, Nainital 8006715259

18896 WARISTH MANDAL 20.00 MU 45955.00KATHGHARIYA, LOHARIYASAL TALLA, Haldwani, Nainital

19094 S D O TELEPHONE 20.00 MU 37135.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital

18880 DEEPAK BELWAL 10.00 MU 36394.00MUKHANI, KALDHUNGI ROAD, Haldwani, Nainital 9319090976

18972 DISHNET WIRELESS 10.00 MU 30228.00TALLI BAMORI, AMRAWTI COLONY, Haldwani, Nainital

18967 OP MANDILYA 15.00 MU 22985.00NEAR CHAMBA PUR, FOR MALLI BAMORI, Haldwani, Nainital

18901 KAMLA KALAKOTY 25.00 MU 21438.00GHOOR DAURA, KISHANPUR, Haldwani, Nainital

11560 Mohamad Yunish 5.00 NA 21233.00Fatehpur, Pipal Pokhra, Haldwani, Nainital

11778 Negi Iron 5.00 MU 18835.00Kusumkhera, Gas Godam Road, Haldwani, Nainital

11717 JAGDISH CHANDRA 5.00 MU 18708.00Kathgariya, Bajunia Haldu, Haldwani, Nainital

3016 Raginal Transport Officer (RTO 45.00 MU 16563.00Kathgodam, Haripur NAyak, Haldwani, Nainital

11388 Durga Aata Chakki 7.00 MU 14569.00Kamaluaganja, Himmatpur Talla, Haldwani, Nainital 9411374129

7134 DIWAN SINGH 16.00 MU 6657.00HALDWANI, V CHA CHOCK GHURDORA, HALDWANI,NAINITAL 9897449334

11555 Ajimulla Khan 8.00 MU 5985.00Haldwani, Kusumkhera , K.D. Road, Haldwani, Nainital 9837133512

18899 RATHA PANDE 10.00 MU 4261.00KATHGHARIA, NEAR GANDHI ASHRAM, Haldwani, Nainital

18869 VISHWA KARMA 10.00 NA 3660.00CHAUPAL CHAURAHA, KAHISHARA, ITI BHARTI, SHISHRA SASTH, Haldwani, Nainital

11644 Anju Gilani 8.00 MU 3185.00Bari Mukhani, Pilikothi Road, Haldwani, Nainital 9719135399

11656 M/s Airi Laghu Udyog 8.00 MU 2184.00Kusumkhera, Haripur Nayak, Haldwani, Nainital

EDSD LalkuanSUB-DIVISION: 19226 INCHARGE TEL PH EXC 20.00 MU 111598.00LALKUAN, LALKUAN, Haldwani, Nainital

18910 STATE BANK OF INDIA 20.00 MU 73523.00LALKUAN, Lalkuan, Haldwani, Nainital 9897449497

7142 M/S GOLJU FURNITURE 20.00 MU 40610.00MOTI NAGAR, HARIPUR TULARAM, HALDWANI,NAINITAL 9927073844

1722 Gora Paraw Stone Companey 71.00 MU 38177.00Haldwani, Haripur Purnanand, Nainital 9412087225

10831 Mr. Gourav Singh(Planet Honda 50.00 MU 36820.00Goraparaw, Haripur Poorna Nand, Haldwani, Nainital 9634333333

10410 Shashi Bhusan Singhal 30.00 MU 31694.00Haripur Punanand, Barelly Road, Suprem Paper Conv., Haldwani 9568002329

7148 M/S PRAG COMPUTOR 24.00 MU 18107.00HALDWANI, DURGA PALPUR, HALDWANI, NAINITAL 9837047355

8518 M/s Mahaveer Polysak 30.00 MU 17459.00Bareilly road, Padlipur,Mahaveer I.E, Haldwani,Nainital 9719010575

19246 INDIA TELECOM 13.00 MU 16672.00HALDUCHAUR, BAMETHA BANGER, Haldwani, Nainital 8899292955

21280 Sh. Kusala Nand Bhatt 8.00 MU 16075.00Barelly Road, Halduchour, Haldwani, Nainital

11254 PANDEY IRON AND STEEL FABRICAT 6.00 MU 14629.00BAREILLY ROAD, BHAGWANPUR, Haldwani, Nainital

Page 36: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18911 SRI SC JAESWAL 12.00 MU 10692.00LALKUAN, LALKUAN, Haldwani, Nainital

11239 GRAMIN VIKAS SEVA 6.00 MU 10296.00Motinagar, Fattabanger, Haldwani, Nainital

19237 VJJAL SARKAR LAS P.V.T 12.00 MU 9624.00LAL KUNWA, LALKUAN, Haldwani, Nainital

11350 Jain Tiles Ind 15.00 MU 6896.00Near Stone crasur, Motinagar, Sufi Bhagwanpur, Haldwani, Nainital 9897300456

11308 Kumaon Attar Tel Udyog 10.00 MU 5913.00Lalkuan, Sanjay Nagar, Haldwani, Nainital

8272 R.D. AGRI. ENGG. WORKS 15.00 MU 5852.00HALDUCHOUR, INDRA COLONY,, Haldwani, Nainital

11553 Shiv Datt 12.00 MU 3326.00BAREILLY ROAD, Halduchour, Haldwani, Nainital 9639778243

11739 Seifi Engineering Works 7.00 MU 2614.00Lalkuan, Lalkuan, Haldwani, Nainital

19244 M/S DISNET WIRLES AIR 10.00 IDF 2421.00GORAPARAW, ARJUNPUR, Haldwani, Nainital

11539 Mahesh Chandra 5.00 MU 2194.00Lalkuan, Bametha Bangar, Haldwani, Nainital

EDSD Transport NagarSUB-DIVISION: 258 BALAJI STONE CRASURE 300.00 MU 410209.00RAMPUR ROAD, HALDWANI, HARIPUR FUTKUAN, NAINITAL 9319773484

1754 Pooja Packing Industries 60.00 MU 127720.00Rapur Road, Manpur West, Haldwani, Nainital 9719405151

1726 Swastic Udyog 60.00 MU 121638.00Teen Pani, Khanna Farm, Haldwani, Nainital 9719420904

11759 M/s Balajee Enterprises Rice M 12.00 TD 77514.00RAMPUR ROAD, Haripur Motiya, Haldwani, Nainital

2202 Bipin Kumar 38.00 TD 60078.00Rampur Road, Haripur Motiya, Haldwani, Nainital

11025 M/s T.M. Foods 60.00 MU 54582.00T.P. Nagar, MANPUR UTTAR, Haldwani, Nainital 9917364333

2698 MANAGER AXIS BANK 75.00 MU 41144.00BARILLY ROAD, TALLI HALDWANI, HALDWANI, NAINITAL 9536905842

21176 Kurmanchal Nagar Sahkari Bank 20.00 NA 40352.00T.P. Nagar, Rampur Road, Haldwani, Nainital 9456596412

2696 VAN SANGRAKSHAK VANIKI,TW 50.00 MU 37075.00HALDWANI, HALDWANI, NAINITAL

11790 K.B. Engginering Work 8.00 MU 24179.00RAMPUR ROAD, Haripur Purna Nand, Haldwani, Nainital

11783 Yaswant Singh Negi 6.00 MU 23494.00Dhariya, Satyalok Colony, Haldwani, Nainital

11765 Bachi Aata Chakki 7.00 NA 21357.00Lohariyasaal Malla, Bachi Vihar, Haldwani, Nainital

7285 M/S BAJ RANG MOTORS 50.00 MU 17901.00HALDWANI, RAMPUR ROAD, HALDWANI, NAINITAL

19336 DALEEP KUMAR 20.00 MU 15825.00RAMPUR ROAD, KISHANPUR GHUDAURA, Haldwani, Nainital

18959 MD.SKM INSTITUTE 15.00 MU 10916.00Haldwani, DAHARIYA MUKHNI, Haldwani, Nainital

2960 Mehta Charitable 26.00 MU 10054.00Haldwani, HAldwani, Nainital

11361 HABIWULLA KHAN 8.00 MU 10035.00BAREILLY ROAD, Industrial Estate, Haldwani 9837215702

11360 Sambhu Enterprisess 8.00 NA 7571.00BAREILLY ROAD, Gaujazali, Haldwani, Nainital

11718 Khalip Singh 5.00 MU 5859.00Haldwani, Ward No-7, Haldwani, Nainital 9411199413

11276 MOHAN LAGHU UDYOG 6.00 MU 5562.00MANPUR WEST, RAMPUR ROAD, CHHARAYAL SUYAL, Haldwani, Nainital 9410175492

11677 M/s Chufal Welding 6.00 MU 4395.00Haldwani, MANPUR WEST, Haldwani, Nainital

1734 Balaji Enterprises 50.00 MU 4002.00Rampur Road, Dewalchour, Haldwani, Nainital 9837003930

19277 G T C 10.00 MU 2750.00RAMPUR ROAD, JEETPURNEGI, Haldwani, Nainital

11549 Uttranchal Iron Works 6.00 MU 2342.00RAMPUR ROAD, B9 , T P Nagar, Haldwani, Nainital

11547 Kailash Chandra 6.00 MU 2309.00BAREILLY ROAD, GaujaJali, TALLI HALDWANI, Haldwani, Nainital

18960 SURESH CHANDRA 15.00 MU 2150.00Haldwani, NEAR S T M, Haldwani, Nainital 9758039351

Page 37: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 2511264.00

Page 38: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Laksar HaridwarSUB-DIVISION: 8873 M/S HARDWAR IRON &ISPAT ROLLIN 6000.00 NA 12259873.00KHASRA NO 593 LAKSAR, VILL - AKBARPUR OUD, HARIDWAR

7077 M/s Rana Global Limited 6000.00 MU 10063305.00LAKSAR, Vill - Gangnoly, HARIDWAR

8519 M/S RANA ALLOYS 6000.00 NA 9655027.00LAKSAR, VILL - GANGNOLLY, HARIDWAR

8879 M/S APT PACKAGING LTD 350.00 MU 391171.00LAKSAR, VILL - AKBARPUR OUD, HARIDWAR

1225 M/s Shivalik Stone Crusher 400.00 MU 101366.00Bhogpur, Bhogpur, Haridwar

10109 M/S RANBEER SINGH S/O MAHIPAL 38.00 MU 98815.00LAKSAR, PARAHALAD PUR, HARIDWAR

4710 M/s Ahray Flour Mill 71.00 MU 92254.00V-Jatpur, Laksar, Pro-Shri- Jogender Singh, Dist. Haridwar 9412979139

20472 M/S TATA TALLY 15.00 MU 80670.00LAKSAR, VILL- GOVERDHANPUR, HARIDWAR

20656 SDE BSNL 12.00 MU 77160.00LAKSAR, BHOGPUR, HARIDWAR

2337 M/s Ice Cream & Ice Unit 38.00 MU 73761.00AKBERPUR UD, Khasra 53/1, Haridwar 9412979139

21000 MUKESH KUMAR S/O PRITHVI SINGH 10.00 NA 71890.00LAKSAR, VILL- DALLAWALA, HARIDWAR

12194 OM PRAKASH 12.00 MU 63863.00LAKSAR, LAKSAR BAZAR, HARDWAR

21884 M/S SAKUR AHMAD ATTA CHAKKI 5.00 MU 63140.00LAKSAR, VILL- SULTANPUR, HARIDWAR

12829 MANJIT ATTA CHAKKI 6.00 MU 59884.00LAKSAR, SULTANPUR, HARDWAR

9486 M/S MUKHIA HOTEL 21.00 MU 59442.00LAKSAR, SMT. SEEMA W/O SANJAY KR, HARIDWAR

10193 M/S LIYAKAT ALI S/O IMAMUDDIN 45.00 MU 57080.00LAKSAR, VILL - BASEDI KHADAR, HARIDWAR 9756883638

11904 REETA ATTA CHAKKI 8.00 MU 56542.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR 9639307182

12877 NOOR MOHAMMED S/O ALLAH DIYA 8.00 NA 53857.00LAKSAR, VILL- GHISSUPURA, HARIDWAR 9837687574

20475 S.D.E 12.00 NA 43401.00KHAS, VILL- BHIKAMPUR, HARIDWAR

9664 M/S RBNS SUGAR MILL 250.00 MU 43116.00LAKSAR, LAKSAR, HARIDWAR

11830 SANTOSH W/O VEER SINGH 6.00 MU 42006.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR 9997974313

12204 OM PRAKASH S/0 LAKSMI DASS 8.00 MU 41512.00LAKSAR, VILL- KHEDA, HARIDWAR 9219738764

12912 GURJEET SINGH 6.00 MU 40528.00LAKSAR, SUBHASHGARH, HARIDWAR 7895653011

12911 RAMPALI 6.00 NA 35924.00LAKSAR, VILL.- ZHABRI, AMBUWALA, HARIDWAR 9627404768

20469 SDE (PHONES) 10.00 NA 35207.00LAKSAR, VILL- RAISI CHOWK, HARIDWAR

21439 M/S AJAD ATTA CHAKKI 10.00 MU 33998.00LAKSAR, VILL.- MUNDAKHEDA KHURD, HARIDWAR

12854 RAKESH KUMAR 8.00 MU 33345.00LAKSAR, VILL- SHERPUR, HARIDWAR 9837384541

7627 DIVISIONAL ENGINEER 25.00 MU 32681.00PIPLI LAKSAR, MICROWAVE SACTION, HARIDWAR

11869 SUKHBIR ATTA CHAKKI 6.00 MU 32570.00LAKSAR, VILL- NANDPUR RAISI, HARIDWAR 7351048862

21524 M/S S. D. E. 12.00 NA 32021.00LAKSAR, VILL.- KALSIYA RAISI, HARIDWAR

20473 SDO BSNL 12.00 NA 28811.00LAKSAR, NIRANJANPUR KHAS, HARIDWAR

21443 M/S GAURAV GUPTA 18.00 MU 27206.00SULTANPUR, LAKSAR, HANUMAN CHOWK, HARIDWAR

12847 KUSUM DEVI 10.00 MU 26945.00LAKSAR, VILL- SHERPUR, HARDWAR

11787 RAJ KUMAR 6.00 MU 26856.00LAKSAR, MADABELA KHANPUR, HARDWAR

21697 MANSAB 6.00 MU 26134.00LAKSAR, LAKSAR, HARIDWAR

12681 SUBHASH 8.00 MU 26091.00LAKSAR, LAKSAR, HARDWAR 9837449316

Page 39: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9734 M/S RAM RAJ FLOUR MILL 75.00 MU 25424.00PADARTHA LAKSAR, VILL - MUSTAFABAD, HARIDWAR 9927029296

12881 JAGPAL SINGH 8.00 MU 25061.00LAKSAR, VILL- BUKKANPUR, HARIDWAR 9917641045

5078 M/S Supremetendent 60.00 MU 24440.00V-Laksar, Community Health Center, Distt.Haridwar 9536097197

12740 KIRAN ATTA CHAKKI 5.00 MU 23740.00LAKSAR, GOVERDHAN PUR, HARIDWAR

11798 SHYAM SINGH 8.00 MU 22668.00LAKSAR, VILL-PRAHLADPUR,KHANPUR, HARDWAR

21438 M/S SANTOSH ATTA CHAKKI 6.00 MU 21430.00LAKSAR, VILL.- NIRANJANPUR, HARIDWAR 9639727035

12858 ANIRODH KUMAR 8.00 MU 21062.00LAKSAR, VILL- SULTANPUR, HARDWAR 9997172256

12894 IMRAN ATTA CHAKKI 6.00 NA 19927.00LAKSAR, DHANPURA, HARIDWAR

20500 BANK OF BARODA 10.00 MU 19558.00LAKSAR, HRD ROAD, HARIDWAR

11782 NETRA PAL 8.00 MU 18227.00LAKSAR, KHANPUR, HARDWAR

12694 DINESH KUMAR S/0 AMAR NATH 8.00 MU 15424.00LAKSAR, VILL- GORDHANPUR, HARIDWAR 9045952042

11800 IKBAL 8.00 MU 14867.00LAKSAR, VILL-MUBARIKPUR ALIPUR, HARIDWAR 9837645056

13291 SHOKAT 6.00 MU 14490.00ROSHNABAD, P KHASH, HARDWAR 9837732302

11896 VIKASH KUMAR S/O VIJAY GUPTA 6.00 MU 14106.00LAKSAR, VILL- BAKARPUR, HARIDWAR 9557402440

12824 HARBHAJAN SINGH 8.00 MU 13414.00LAKSAR, VILL- BHOGPUR, HARDWAR 9758179295

12215 NIYAZ MOHAMAD S/0 VAZIR MOH 8.00 MU 13357.00LAKSAR, SIDROO, HARDWAR

12872 MADAN LAL 6.00 MU 13113.00LAKSAR, VILL- SHERPUR, HARIDWAR 9758680452

12732 MAHAK SINGH S/0 SUKHPAL 6.00 MU 12828.00LAKSAR, LAKSAR, HARIDWAR 8477851965

21496 M/S LALATA PRASAD SHARMA 6.00 MU 12678.00LAKSAR, LOKO BAZAR, HARIDWAR 9286958425

12744 UTTAM ATTA CHAKKI 6.00 MU 12506.00LAKSAR, DABKI KLA, HARIDWAR 9756570001

11877 BARFAN S/0 BHOPAL 5.00 MU 11116.00LAKSAR, VILL- DALLAWALA, HARIDWAR

12826 GULZAR ATTA CHAKKI 6.00 MU 11005.00LAKSAR, MOHAMMADPUR, HARIDWAR

12238 INDIAN OIL CORAN LTD 14.00 MU 10584.00LAKSAR, MUNDAKHERA KHURD, HARDWAR 9639897916

11852 ANUJ KUMAR ATTA CHAKKI 6.00 NA 10069.00LAKSAR, VILL- KANKARKHATA, HARIDWAR 7500009935

11867 AVTAR S/0 DARSHAN SINGH 6.00 MU 9602.00LAKSAR, VILL- KANKARKHATA, HARIDWAR 9568308043

12231 VINAY KUMAR S/0 JITENDER KU. 8.00 MU 9209.00LAKSAR, LAKSAR, HARIDWAR 9837389268

21320 KARAM SINGH S/0 RAGUVEER SINGH 8.00 MU 9044.00LAKSAR, VILL- BHOGPUR, HARIDWAR

12715 SATTA S/0 NAR SINGH 6.00 MU 8994.00LAKSAR, LAKSAR, HARIDWAR 9219719115

11879 RAM YAS ATTA CHAKKI 6.00 MU 8757.00LAKSAR, VILL- MAHARAJPUR KHARA, HARIDWAR 9690453345

12727 OM KUMAR S/0 ILAM CHAND 6.00 MU 8505.00LAKSAR, VILL-GOVERDHANPUR, HARDWAR

11886 M/S ANITA ATTA CHAKKI 6.00 MU 8489.00MAHARAJPUR LAKSAR, SUKHVEER SINGH, HARDWAR 9639632281

12736 HARISH S/0 SATYA PAL 6.00 MU 7999.00LAKSAR, LAKSAR, HARIDWAR 9267747284

20662 BASARAT 20.00 MU 7889.00SULTANPUR, SULTANPUR, HARIDWAR

12866 KULWANT ATTA CHAKKI 6.00 MU 7733.00LAKSAR, VILL- BHOGPUR, HARIDWAR 9627406366

12201 CHAMAN LAL S/0 KASHI RAM 8.00 MU 7356.00LAKSAR, HARIDWAR ROAD, HARIDWAR 8869001124

12905 ELAM SINGH 6.00 NA 7216.00VILL- PATHARI, LAKSAR, PURSHOTAM NAGAR, HARIDWAR

12198 ATMARAM S/0 SURJA SINGH 8.00 MU 7115.00LAKSAR, LAKSAR BAZAR, HARIDWAR 9917342702

Page 40: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12883 SHAKEEL 6.00 MU 7102.00LAKSAR, AITHAL, HARDWAR 9411756240

21442 M/S M. K. GUEST HOUSE 20.00 MU 6831.00LAKSAR, VILL.- SHEKHPURI, HARIDWAR 9837016028

21517 M/S MANGTA ATTA CHAKKI 8.00 MU 6374.00RAISI, LAKSAR, NEAR PETROL PUMP, HARIDWAR 9837329587

12661 SANJEEV ATTA CHAKKI 6.00 MU 6305.00LAKSAR, VILL- JAITPUR, HARIDWAR 8449536747

21526 M/S AMANAT ALI 8.00 MU 6035.00LAKSAR, VILL.- GULJAR ALI COLLONY, HARIDWAR 9761036707

11885 SAPALA ATTA CHAKKI 6.00 MU 6009.00LAKSAR, VILL- KANHEWALI PAUDOWALI, HARIDWAR 806475721

12706 BRAHAM SINGH S/0 KARTA RANA 6.00 MU 5332.00LAKSAR, B HURAMA, HARIDWAR 8449083154

12703 GHASITA S/0 HARBANS 9.00 MU 4950.00LAKSAR, VILL- GORDHANPUR, HARIDWAR

10321 M/S UPBHOKTA SAWACHTA SAMITTI 5.00 MU 4884.00LAKSAR, RANIMAJRA, HARIDWAR 9536097771

12659 SHAMSHAD ATTA CHAKKI 6.00 MU 4844.00LAKSAR, VILL-MAKHYALI KALA, HARIDWAR 7830886574

11891 SANJEEV KUMAR ATTA CHAKKI 8.00 NA 4767.00LAKSARL, VILL- BAKARPUR, HARIDWAR 8171461561

11826 YAAD HUSAIN S/O NURBAKASH 8.00 MU 4539.00LAKSAR, VILL- HABIBPUR KHURD, HARIDWAR 9639060410

12213 MANGTA HASAN S/0 BUDHUH 8.00 MU 4443.00LAKSAR, VILL- BASEDIKHADAR, HARIDWAR 9758117172

11845 SHARVAN S/0 BABU RAM 6.00 MU 4430.00LAKSAR, VILL- DARGAHPUR, HARIDWAR 9627048965

11794 RAKAM SINGH S/O BALJEET 6.00 NA 4423.00LAKSAR, VILL- SAITHPUR, HARIDWAR 9759993982

12910 FURKAN ATTA CHAKKI 6.00 NA 4331.00LAKSAR, VILL-PADHARTA, HARIDWAR 9756687456

12749 ANKIT ATTA CHAKKI 6.00 MU 4144.00LAKSAR, VILL-DABKI KALA, HARIDWAR 8533000730

21003 MOHD. FAYAZ 10.00 NA 4020.00LAKSAR, LAKSAR, HARIDWAR 7351883747

12886 KANVASI ATTA CHAKKI 8.00 MU 3876.00VILL- PATHARI, LAKSAR, RAILWAY STATION, HARIDWAR 8477856851

12870 RAJKUMAR 10.00 MU 3790.00LAKSAR, VILL- RANIMAJRA, HARIDWAR 9719637766

12758 MADAN PAL 5.00 NA 3782.00LAKSAR, VILL-RAJOPUR KALA, HARIDWAR 9917306917

12898 JAGPAL ATTA CHAKKI 6.00 MU 3600.00VILL- PATHARI, LAKSAR, PURSHOTAM NAGAR, HARIDWAR 8439594817

12183 KALU RAM 6.00 MU 3393.00LAKSAR, RAISI, HARDWAR 9627335351

12233 NAND KISHOR S/0 RADHEY LAL 8.00 MU 3147.00LAKSAR, LAKSAR, HARIDWAR 9760212814

11883 SANDEEP ATTA CHAKKI 6.00 MU 3073.00KHANPUR, LAKSAR, VILL- BRAHAMPUR, HARIDWAR 9917012937

12207 KASHI RAM S/0 HARKESH 8.00 MU 3046.00LAKSAR, VILL- MUNDAKHEDA KALA, HARIDWAR 8923407104

12851 ASHISH KUMAR 6.00 MU 3023.00LAKSAR, SULTANPUR, HARIDWAR 9720659587

12216 MOKAM SINGH 8.00 MU 3008.00LAKSAR, MOHAMMADPUR, HARIDWAR 9760042428

12861 SHIV ATTA CHAKKI 6.00 MU 2974.00LAKSAR, LAKSAR, HARIDWAR 9759860181

21696 AASH MOHMMYA 6.00 MU 2972.00LAKSAR, LAKSAR, HARIDWAR

11861 VAISHALI ATTA CHAKKI 6.00 MU 2929.00LAKSAR, VILL- MAHARAJPUR KALA, HARIDWAR 9568394423

12655 ASRAF LADHLI 6.00 MU 2865.00LAKSAR, VILL-NAWADA, HARIDWAR 9837125271

12900 HASAN ATTA CHAKKI 6.00 MU 2818.00LAKSAR, VILL- BUKKANPUR, HARIDWAR 9456713874

12761 MAHIPAL SINGH 8.00 MU 2810.00LAKSAR, VILL-DABKI KALA, HARIDWAR 8941963020

11824 RAMESH CHAND 6.00 MU 2784.00LAKSAR, PODOWALI, HARDWAR 8057889681

12841 JAGPAL ATTA CHAKKI 6.00 MU 2762.00LAKSAR, VILL- SULTANPUR, HARIDWAR

5175 M/s Jai Bharat Indust.Training 15.00 MU 2547.00V-Dhanpura, Centre , Laksar Road, Distt. Haridwar 9719000112

Page 41: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Roshnabad HaridwarSUB-DIVISION: 2348 M/s Agromic Engineering 75.00 MU 3564499.00Bahadrabad, Hardwar Road, Haridwar 9897098951

8878 M/S HEMA ENGINEERING INDUSTRI 1000.00 MU 1194164.00SALEMPUR MEHDOOD, PLOT NO -4, IP - 4, HARIDWAR

2682 M/s Patanjali Yogpeeth 250.00 MU 699307.00Bahadrabad, Delhi Road, Haridwar 9927881177

9578 M/S RAINBOW SYSTEMS PVT LTD 125.00 TD 388689.00BAHADRABAD, PLOT NO E - 61IND AREA, HARIDWAR

5459 M/s Aerodeep Remedies Pvt.Ltd. 38.00 MU 353139.00Khasra no.161, Behind, Vi-Bahaderpur Saini, Patanjali yogpeeth ,Bahadrabad 9837359119

10755 M/S HEMA ENGINEERING LTD 490.00 MU 323959.00VILL - SALEMPUR B.BAD, I.P. - 2 KHASRA NO - 1394, HARIDWAR

20594 KUPOO TELECOMM 10.00 NA 229849.00PO- SALEMPUR, VILL- MEHDOOD, HARIDWAR

21429 M/S RAJU SOLANKI 8.00 MU 210663.00BAHADRABAD, E 33, IND.AREA, HARIDWAR

21735 TARA BHAGRYA 5.00 MU 167022.00BAHADRABAD, E-5, IND. AREA, HARIDWAR

21893 M/S A. T. E. TELECOM TOWER 15.00 MU 162850.00RAWALI MAHDOOD, BAHADRABAD, UPPER JESMINE HOTEL, HARIDWAR

21543 M/S SHIVDHGAN S/0 SATPAL 10.00 NA 120212.00BAHADRABAD, JUNIOR HIGH SCHOOL, HARIDWAR

13070 PREMWATI GAUTAM 15.00 MU 114773.00BAHADRABAD, E-49, IND AREA, HARIDWAR

21634 M/S TAPSI MOTORS 5.00 NA 101944.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21360 SAFE SYSTEM (INDIA) PVT. LTD. 75.00 MU 100552.00BAHADRABAD, INDUSTRIAL AREA, HARIDWAR

9443 M/S SONI ICE FACTORY 40.00 NA 98445.00BAHADRABAD, DADUPUR GOVINDPUR, HARIDWAR

13046 DAYA RAM 8.00 MU 97930.00BAHADRABAD, VILL- ALIPUR, HARIDWAR

21668 SATENDAR S/0 PADAM SINGH 5.00 NA 96561.00BAHADRABAD, VILL- PANJANHEDI, HARIDWAR

21361 M/S ARTEM METALS 70.00 MU 94614.00BAHADRABAD, F-13, INDUSTRIAL AREA, HARIDWAR 9897001534

13055 MOHD SHER ALI ATTA CHAKKI 10.00 TD 91242.00BAHADRABAD, VILL-BUDDAHEDI, HARIDWAR

13098 ARUN BANSAL 10.00 NA 79751.00BAHADRABAD, F-05, IND AREA, HARIDWAR

21704 VIRENDER SINGH S/0 RADHU SINGH 5.00 MU 75772.00BAHADRABAD, VILL- SANTARSHAH, HARIDWAR

21701 SUDHIR PAL SINGH 5.00 MU 74689.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

2415 M/s Gayatri Food Products 64.00 MU 70310.00Bahadrabad, Vill Sitapur, Haridwar 9456303987

21707 AMIT CHAUHAN S/0 PARMOD KUMAR 20.00 NA 62723.00BAHADRABAD, BAHADRABAD, HARIDWAR

2342 M/s Popular Glasses 30.00 MU 62682.00Bahadrabad, Prop. Saiyad Nishar, Haridwar

12988 SURENDRA SINGH S/O INDER SINGH 9.00 MU 62022.00BAHADRABAD, VILL- BONGLA, HARIDWAR 9219920126

21364 S & S PACKAGING SOLUTION P LTD 75.00 MU 60123.00I.P.-2, SALEMPUR MAHDOOD, PLOT NO. 6B, HARIDWAR 9557320987

5210 M/s Varnika printers 50.00 MU 57797.00Ind. Area Bahadrabad, PLOT NO F-17, Dist. Haridwar 9760000874

21711 RAO SHAKIL AHMAD S/0JALI AHMAD 10.00 MU 56668.00BAHADRABAD, VILL- SALEMPUR MAHDOOD, HARIDWAR

21478 M/S SATYAVEER S/O NANI RAM 5.00 NA 56302.00BAHADRABAD, VILL.- PHOOLGARHA, HARIDWAR

5655 M/S CDO OFFICE 50.00 IDF 53857.00HARIDWAR, ROSHNABAD, HARIDWAR

13288 SATISH KUMAR 5.00 MU 49393.00ROSHNABAD, SULTAN PUR, HARIDWAR 9456562783

13052 SUMAN ATTA CHAKKI 6.00 MU 47773.00BAHADRABAD, VILL- GADI SANGIPUR, HARIDWAR

21546 M/S SANJIDA W/O RASHID 5.00 MU 44373.00BAHADRABAD, POST OFFICE WALI GALI, HARIDWAR

21471 M/S MANISH SINGHAL 8.00 MU 44033.00BAHADRABAD, F-93, IND. AREA, HARIDWAR

21636 SHANTI HOSPITAL 10.00 MU 42387.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

Page 42: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20525 M/S S D E 12.00 MU 42192.00ROSHNABAD, KASIMPUR, HARIDWAR

20934 PRINCIPAL I.T.I. 15.00 MU 41336.00ROSHNABAD, I.T.I. ROSHNABAD, HARIDWAR

20638 KAWALJEET SINGH 10.00 MU 40248.00BAHADRABAD, VILL- DADUPUR GOVINDPUR, HARIDWAR

21434 M/S V. P. GARG S/O DASHI RAM 5.00 NA 40052.00BAHADRABAD, F-33, IND. AREA, HARIDWAR

12983 PRAMODE MINI 16.00 MU 39219.00BAHADRABAD, BAHADRABAD, HARIDWAR 9760310250

12961 OM PRAKASH 8.00 MU 39203.00ROSHNABAD, RAWLI MAHADOOD, HARDWAR

21638 SARITA ARORA 5.00 NA 37812.00JAGJEEGPUR, BAHADRABAD, RAJA GARDEN, HARIDWAR

20526 S D E 12.00 MU 36976.00BAHADRABAD, VILL- AHMADPUR GRUNT, HARIDWAR

20673 MANOJ KUMAR 10.00 MU 36762.00BHADRABAD, F 50 IND AREA, HARIDWAR

21700 ARRON INDIA 5.00 MU 34109.00BAHADRABAD, E-49, IND. AREA, HARIDWAR

13292 AKRAM ALI 6.00 MU 34043.00ROSHNABAD, SULTANPUR, HARDWAR

2408 M/sAssociated ElectricalPvtLtd 50.00 TD 33674.00Indl Area Bahadrabad, Plot No E-40, Haridwar

21476 M/S SARDARI LAL 7.00 MU 33661.00BAHADRABAD, F-39, IND. AREA, HARIDWAR 8755653783

21495 M/S LAL BAHADUR SINGH 8.00 NA 30751.00BAHADRABAD, NEAR I.T.I. JAGJEETPUR, HARIDWAR

21878 M/S BHUMIKA PACKAGING 10.00 MU 29980.00BAHADRABAD, F-105, IND. AREA, HARIDWAR

21891 M/S EKTA MAHESHWARI 5.00 MU 29057.00JAGJEETPUR, BAHADRABAD, CHHATTRIWALA KUWA, HARIDWAR

21705 SANTOSHI DEVI 15.00 MU 27955.00BAHADRABAD, BAHADRABAD, HARIDWAR

8233 GURUKUL MAHAVIDHALYA PHARMACY 70.00 MU 26062.00VILL - JAMALPUR KALA, PROP - HASH RAM MISHRA, HARIDWAR 9219417570

13005 AJAI SINGH PROP 8.00 MU 25907.00BAHADRABAD, GOVINDPUR, HARDWAR

10517 M/S RAGHAV RAI FOOD PVT LTD 75.00 MU 25705.00SITAPUR, VILL - JAMALPUR KALA, HARIDWAR 9456303987

21357 M/S SUNDARAM NARAIN INDUSTRIES 70.00 MU 25500.00I.P.-2, SALEMPUR MAHDOOD, PLOT NO. 09, HARIDWAR

21432 M/S HARENDER ARORA 8.00 MU 25221.00BAHADRABAD, E-66, IND. AREA, HARIDWAR 9412074807

21380 M/S INDUS TOWER 15.00 MU 23889.00BAHADRABAD, NEAR RISHABH VAVLEEN, HARIDWAR

21670 MOHD. MURSLIN 6.00 MU 23694.00BAHADRABAD, KHARAD MACHINE, JAGJEETPU, HARIDWAR

21676 VINOD KUMAR S/0 RAM KUMAR 6.00 MU 23613.00BAHADRABAD, VILL- BHAKTANPUR, HARIDWAR 9045620326

21663 J. P. VARSANE 5.00 MU 23474.00BAHADRABAD, E-82, IND. AREA, HARIDWAR

20543 STATE BANK OF INDIA 10.00 MU 23210.00BHADRABAD, BHADRABAD, HARIDWAR

13056 TARANG ENTERPRISES 7.00 MU 23185.00BAHADRABAD, F- 97 IND AREA, HARDWAR

20669 PRAMILA RANI 12.00 MU 21313.00BAHADRABAD, G-1 IND. AREA, HARIDWAR 9412070251

21563 M/S SATYA PRAKASH 5.00 MU 20946.00BAHADRABAD, VILL- AHMADPURGRANT, HARIDWAR

17578 M/S J. D. R. INDUSTRIES 18.00 NA 20645.00SALEMPUR MAHDOOD, I.P.-2, HARIDWAR 9759700580

13051 MEHARBAN ALI S/O AKHTAR ALI 6.00 MU 19960.00BAHADRABAD, VILL- RATANPUR, HARIDWAR

21564 M/S RAKESH 5.00 MU 18820.00BAHADRABAD, VILL- AHMADPURGRANT, HARIDWAR

20536 M/S RILAENS 10.00 MU 18716.00KISHANPUR B BAD, VILL- ROHALKI, HARIDWAR

21740 RAKESH 5.00 NA 18103.00BAHADRABAD, BAHADRABAD, HARIDWAR

21694 LALITA W/0 VIMAL 8.00 MU 17227.00BAHADRABAD, RANIPUR JHAL, HARIDWAR

13153 NATHU HASSAN 8.00 NA 17125.00ROSHNABAD, GADOWALI, HARDWAR

Page 43: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18591 M/S BALAJI METAL WORKS 50.00 MU 16958.00I.P.- 4, BEGAMPUR, PLOT NO. 10C, HARIDWAR 7417737334

21669 MADHUR MOHAN 6.00 MU 16897.00BAHADRABAD, PETROL PUMP, JAGJEETPUR, HARIDWAR

21714 HISHA SAINI 20.00 MU 16709.00BAHADRABAD, VILL- SANTARSHAH, HARIDWAR

12979 KASTURI LAL S/0 LAL CHAND 8.00 MU 15630.00BAHADRABAD, VILL- SAHDEVPUR, HARIDWAR

21562 M/S NARESH CHAND 6.00 MU 15343.00BAHADRABAD, VILL- AHMADPURGRANT, HARIDWAR

13096 ARVEJKR SHARMA 15.00 NA 15165.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

20668 MANOHAR LAL 10.00 MU 15090.00BAHADRABAD, E 124 IND. AREA, HARIDWAR

20674 CHANDRA PAL SINGH 10.00 NA 14662.00NEAR IND. ROAD B.BAD, RAM DHAM COLONY, HARIDWAR

20672 INDU RANI 10.00 MU 13819.00BAHADRABAD, F 19 IND. AREA, HARIDWAR

21473 M/S RAVINDER KUMAR 5.00 MU 13795.00BAHADRABAD, F-47, IND. AREA, HARIDWAR

12971 SANTOSH DEVI W/O RAJENDRA SING 15.00 NA 13722.00BAHADRABAD, VILL- BONGLA, HARIDWAR 9837570756

5431 M/s Saraswati Moulders 27.00 MU 13511.00BahadraBad, Gramoudyog Samitee, Hardwar

12976 SEPTAIN ENG 5.00 MU 13189.00BAHADRABAD, BAHADRABAD, HARDWAR

21639 HEMANT KUMAR 5.00 MU 13143.00JAGJEETPUR, BAHADRABAD, RAJA GARDEN (BAG WALE), HARIDWAR

20692 SURENDRA GOGNANI 10.00 MU 12857.00BAHADRABAD, IND. AREA, HARIDWAR

21674 SARITA SINGHAL 5.00 MU 12553.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21659 PARJIND NIRMAL 7.00 NA 12427.00BAHADRABAD, F-70, IND. AREA, HARIDWAR

20652 VIJAY PAL 10.00 MU 12408.00JAGJEETPUR, VILL-JAGJEETPUR, HARIDWAR

21433 M/S TIENI SRIVASTAV 7.00 MU 12090.00BAHADRABAD, E-70, IND. AREA, HARIDWAR

13038 NIPRA PACKERS PRO 12.00 MU 12080.00BAHADRABAD, VILL- ALIPUR, HARIDWAR 9758655259

13094 JAI MATA ISPAT 6.00 MU 10988.00BAHADRABAD, F-77, IND AREA, HARIDWAR

13154 RAJ PAL SINGH 8.00 MU 10975.00ROSHNABAD, PANJAN HERI, HARDWAR

21484 SUSHIL KUMAR S/O SARDAR SINGH 7.00 MU 10846.00BAHADRABAD, IND. AREA, HARIDWAR

20693 VIKAS KUMAR CHAUHAN 10.00 MU 10764.00BAHADRABAD, F 30 JAI IND. IND. AREA, HARIDWAR

21675 AHAL SANJAR 5.00 NA 10744.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21734 SHALINI MARGAN 5.00 MU 10231.00BAHADRABAD, VILL- PANJANHEDI, HARIDWAR

13150 HIRDEY RAM 12.00 MU 10026.00SIDCUL, IND AREA, HARDWAR

13083 AJAI KUMAR S/O BHARAT SINGH 10.00 NA 9603.00BAHADRABAD, F-108, IND AREA, HARIDWAR 7895226084

20694 NIRAJ KUMAR 10.00 MU 9589.00BAHADRABAD, D-28, IND. AREA, HARIDWAR 9528766603

13145 CHOPRA ENTERPRISES 5.00 MU 9447.00SIDCUL, PLOT NO - 33 SEC 5, HARDWAR

21644 GOPAL ATTA CHAKKI 5.00 MU 9079.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21713 BALDEV SINGH 10.00 MU 9026.00BAHADRABAD, BAHADRABAD, HARIDWAR

20207 M/S KRISHNA ENTERPRISES 18.00 MU 8650.00BAHADRABAD, SULTAN PUR MAJRI, HARIDWAR

21671 JAI PRAKASH SAINI 7.00 MU 8145.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21430 M/S ROHTASH 5.00 NA 7600.00BAHADRABAD, PLOT NO. G-1, IND. AREA, HARIDWAR

13159 SWAMI SEWAK GUPTA 6.00 MU 7574.00ROSHNABAD, PANTANHERI, HARDWAR

13102 HARISH GUPTA S/O M. B. GUPTA 10.00 MU 7482.00BAHADRABAD, E-78, IND AREA, HARIDWAR

Page 44: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9738 M/S VARDHMAN INDUSTRIES 20.00 TD 7291.00BAHADRABAD, F - 7 IND AREA, HARIDWAR

21677 YAKOOB ALI 5.00 MU 6612.00BAHADRABAD, VILL- SALEMPUR MAHDOOD, HARIDWAR

21494 M/S MURTAZA 7.00 NA 6561.00LAKSAR, VILL.- GADOWALI, HARIDWAR 9639441727

21666 ANKIT BHATTI 8.00 MU 6515.00BAHADRABAD, F-103, IND. AREA, HARIDWAR 9411160497

21658 SAHAS PAL 5.00 MU 6354.00BAHADRABAD, F- 116, IND. AREA, HARIDWAR

12974 BISHAMBAR SINGH 6.00 MU 5891.00BAHADRABAD, VILL- ALIPUR, HARIDWAR 9837385738

17592 M/S NIL KANTH NETRAYALA 15.00 NA 5787.00NEAR I.T.I., JAGJEETPUR, PLOT NO. 445, HARIDWAR 9412379292

21695 DINESH KUMAR S/0 KISHAN SINGH 5.00 MU 5325.00BAHADRABAD, VILL- RAWALI MAHDOOD, HARIDWAR 8650293231

13099 W H INDS 5.00 MU 5284.00BAHADRABAD, F-41, IND AREA, HARIDWAR

21736 BRIJESH KUMAR S/0 BUDH SINGH 5.00 MU 5236.00BAHADRABAD, VILL- PANJANHEDI, HARIDWAR

20677 ANIL MANOCHA PRO 10.00 MU 4786.00BAHADRABAD, 35 IND. AREA, HARIDWAR

20599 BRAHAM PAL 10.00 MU 4720.00ALIPUR, CHAUHAN VILLA, HARIDWAR

21545 M/S JAIDEEP S/O JAI PAL 5.00 MU 4710.00BAHADRABAD, NEAR SHIV MANDIR,SALEMPUR, HARIDWAR

21640 PRADEEP KUMAR 6.00 MU 4262.00JAGJEETPUR , BAHADRABAD, RAJA GARDEN, HARIDWAR

21709 JABIR HUSAIN 5.00 MU 3692.00BAHADRABAD, BAHADRABAD, HARIDWAR

13034 PAL ATTA CHAKKI 8.00 MU 3403.00BAHADRABAD, BAHADRABAD, HARDWAR 9258532725

12980 LIAKAT ALI 6.00 MU 3259.00BAHADRABAD, RANSURA, HARDWAR

21647 JAGPAL SINGH S/0 HUKUM SINGH 5.00 NA 3227.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21890 M/S RAKESH KUMAR S/O DHARAMPAL 5.00 MU 2763.00BAHADRABAD, VILL- PHERUPUR, HARIDWAR

12977 ALI SHER ATTA CHAKKI 5.00 MU 2160.00BAHADRABAD, JAHOOR KHAN, HARDWAR

21492 M/S GOPAL KRISHAN 7.00 MU 2050.00BAHADRABAD, VILL.- JAGJEETPUR, HARIDWAR 9639620638

EDSD SIDCUL BahadrabadSUB-DIVISION: 2298 M/S STANDARD ELECTRICAL LTD. 500.00 MU 17153785.44SEC 12, IIE, SIDCUL, PLOT NO. 2, HARIDWAR 9027812989

5579 U. S. METALS PRODUCTS UNIT- 2 250.00 MU 1178407.00SEC 05, IIE, SIDCUL, PLOT NO. 79, HARIDWAR 8171009999

7880 M/S V K POLYCOT 25.00 MU 1117100.00SIDCUL HARIDWAR, PLOT NO 2 SEC -3, HARIDWAR 9358822805

1558 UNIVERSAL LUGGAGE MFG. CO. LTD 500.00 MU 945162.00SIDCUL, PLOT NO. 7, SEC 12, HARIDWAR 9897230888

2466 M/S WELDEX ELECTRODES (P) LTD. 75.00 MU 768722.00SEC 1B, IIE, SIDCUL, PLOT NO. 36, HARIDWAR 9997390569

1569 M/S MANMOHAN PIPE PVT. LTD. 125.00 TD 676870.00SIDCUL, PLOT NO.1D,48TO51, SEC 1B, HARIDWAR

2598 M/S ALKA METAL PLAST 71.00 TD 549582.00Sector 12, IIE, Sidcul, Plot no 16, Hardwar

9417 M/S VEE NEE LEATHER PVT. LTD. 150.00 TD 406675.00SEC 11, IIE, SIDCUL, PLOT NO. 14, HARIDWAR 9873929611

2853 M/s Jeevan Polytex 250.00 NA 391770.00Sector IIDC, IIE, Sidcul, Plot No 89, Hardwar 8899432433

1436 M/S AFFINE STEEL PVT. LTD. 450.00 MU 384983.00SIDCUL, PLOT NO. 98, SEC 7, HARIDWAR 8977593814

20969 M/S GEETANSHI POLYCHEM (P) LTD 500.00 MU 370984.00SEC 03, IIE, SIDCUL, PLOT NO. 24, 25, HARIDWAR 8755395662

7179 M/S KUBER KHADYAN PVT. LTD. 352.00 TD 348219.00SEC 05, IIE, SIDCUL, PLOT NO. 49-50, HARIDWAR 9927900199

21464 WIRELESS TATATELY SERVICES LTD 20.00 NA 338877.00SEC 8A, IIE, SIDCUL, PLOT NO. 14, HARIDWAR

9584 M/S R. K. THREADS PVT. LTD. 160.00 TD 236469.00SEC 04, IIE, SIDCUL, PLOT NO. 06, HARIDWAR

21820 M/S GENIUS FOODS (P) LTD. 200.00 MU 202364.00SEC 6B, IIE, SIDCUL, PLOT NO. 30, HARIDWAR

Page 45: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

2818 M/S KAYMEL MCAHINES PVT. LTD. 75.00 TD 182233.00SEC IIDC, IIE, SIDCUL, PLOT NO. 18, HARIDWAR

2396 M/S KUBER GRAINS & SPISES PVT. 125.00 TD 126195.00Sector 4, IIE, Sidcul, Plot no, Hardwar 9927900199

1521 KWALITY POLY THREADS PVT. LTD. 400.00 MU 125075.00SIDCUL, PLOT NO. 34, SEC 3A, HARIDWAR 9760008154

9224 M/S RAJENDRA MARKETING 50.00 NA 90164.00SEC 07, IIE, SIDCUL, PLOT NO. 52, HARIDWAR

17576 B. S. N. L. TELEPHONE EXCHANGE 10.00 NA 84532.00SEC 02, IIE, SIDCUL, PLOT NO. 8/F-2, HARIDWAR

20630 UP SAMBHAGIYA 10.00 NA 80291.00ROSHNABAD, ROSHNABAD, HARIDWAR

5703 M/S NISHANT INDUSTRIES 20.00 TD 58487.00SEC 07, IIE, SIDCUL, PLOT NO. 91, HARIDWAR

18556 M/S VARSHI INDUSTRIES 15.00 TD 52933.00SEC 6A, IIE, SIDCUL, PLOT NO., HARIDWAR

9238 M/S GREENWAY ENTERPRISES 42.00 TD 42592.00SEC 02, IIE, SIDCUL, PLOT NO. 35, HARIDWAR

10788 M/S PRABANDH NEDESHAK SIDCUL 70.00 NA 34165.00SEC 3A/6B, SIDCUL, S/LIGHT, HARIDWAR 9319748252

17544 M/S SPEED CRAFT 75.00 MU 27293.00SEC 07, IIE, SIDCUL, PLOT NO. 1A, HARIDWAR 9410164930

6067 M/S ALCON ENGG. 15.00 TD 25754.00SEC 12, IIE, SIDCUL, PLOT NO. 11, HARIDWAR

2625 M/S SETHI INDUSTRIAL PRODUCTS 75.00 MU 25184.00SEC 3A, IIE, SIDCUL, PLOT NO. 28, HARIDWAR

17575 M/S SETH MEDIPHARMA PVT. LTD. 20.00 NA 22472.00SEC 05, IIE, SIDCUL, PLOT NO. 26, HARIDWAR

6054 M/S ENGINEERING SALES CORP. 23.00 MU 16653.00SEC 1B, IIE, SIDCUL, PLOT NO. 19, HARIDWAR

13114 ARTEX BELCTROVOICE 5.00 TD 14950.00SIDCUL, IND AREA, HARDWAR 9259043639

2432 ASSOCIATED ELECTRICALS (P) LTD 40.00 NA 14134.00SEC IIDC, IIE, SIDCUL, PLOT NO. 25,26,35,36, HARIDWAR 9350597172

20249 M/S I. T. I. HETAMPUR 17.00 NA 11745.00AANEKKI RAOD, HETAMPUR, I. T. I. ROSHNABAD, HARIDWAR

18539 M/S RIYA VASHU INDUSTRIES 20.00 MU 7671.00SEC 8B, IIE, SIDCUL, PLOT NO. 16, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 275 71565027.44

Page 46: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhagwanpur RoorkeeSUB-DIVISION: 21885 M/S ROORKEE STEELS (P) LTD. 3000.00 MU 40274793.00BHAGWANPUR, RAIPUR ROAD,, ROORKEE/HARIDWAR

465 M/S JINENDRA STRIPS & TUBES (P 350.00 TD 1405695.00SHIV GANGA IDUST, LAKESHRI, PLOT NO. 26/1 SHIV GANGA, ROORKEE/HARIDWAR

8633 M/S SUNSHINE LAMIPACK (P) LTD. 164.00 TD 1398924.00SHIVGANGA, LAKESHWARI BHAGWANP, PLOT NO. 49A, KH.NO. 71, ROORKEE/HARIDWAR 9818116714

447 M/S EUROLIFE HEALTH CARE PVT. 1600.00 MU 1141647.00BHAGWANPUR, KH.NO. 520, D.DUN ROAD, ROORKEE/HARIDWAR 9258040857

391 M/S METRO FROZEN, FRUITS & VEG 450.00 MU 1131207.00KHELPUR, BHAGWANPUR, KHELPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9759534134

21133 M/S BRIGHT LIGHT INDUSTRIES 400.00 MU 827764.00BHAGWANPUR, RAIPUR, ROORKEE/HARIDWAR

953 M/S IQBAL ICE FACTORY 45.00 MU 795690.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

460 M/S GUJRAT AMBUJA CEMENT FEEDE 8000.00 MU 749219.25BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897781551

446 M/S GEMINI PHARMACEUTICALS LTD 125.00 NR 688140.00BHAGWANPUR, KH.NO. 286, KHANPUR, ROORKEE/HARIDWAR

18413 M/S A.B.C. LAMINATION 25.00 MU 642848.00SHIVGANGA INDL AREA,BHAGWANPUR, PLOT NO-63,KH.NO-26,35,36, ROORKEE/HARIDWAR 9319049204

8636 M/S STAR LAMILACK (P) LTD. 176.00 TD 603182.00SHIVGANGA, LAKESHRI,BHAGWANPUR, KH.NO. 114B, PLOT NO.-12, ROORKEE/HARIDWAR 930212000

8629 M/S VEDANT STEEL PROCESSING 325.00 MU 486099.00INDL. ESTATE, LAKESHWARI, PLOT NO. 26/2 SHIV GANGA, ROORKEE/HARIDWAR

5872 M/S ALUCO PANEL INDUSTRIES 500.00 MU 462725.00BHAGWANPUR, KH.NO. 304, 309, LAKESHRI, ROORKEE/HARIDWAR 9760093443

10554 M/S HARGANGE FOODS (P) LTD. 60.00 TD 436907.00BHAGWANPUR, KH.NO. 355, KHATAKHEDI, ROORKEE/HARIDWAR

1112 M/S PREETAM INTERNATIONAL(P)LT 90.00 MU 407121.00BHAGWANPUR, KH.NO. 138, RAIPUR, ROORKEE/HARIDWAR 8979699447

6307 M/S NATIONAL POLYPLAST (I) LTD 2000.00 MU 405012.00CHUDIYALA ROAD, BHAGWANPUR, KH.NO. 177, SHAHPUR-, ROORKEE/HARIDWAR 9557000789

450 M/S SHIVALIK REMEDIES 220.00 MU 392659.00BHAGWANPUR, KH.NO. 509/1-2, ROORKEE/HARIDWAR 9917448509

21288 ADHYAKSH UPBOKTA PAYJAL, BUGAW 10.00 NR 373251.00BHAGWANPUR, BUGGAWALA, NAUKRAGRUNT, ROORKEE/HARIDWAR

21886 M/S EMCROSS PHARMACHEM 38.00 MU 372188.00BHAGWANPUR, KH.NO.214 VILL-MANDAWAR, ROORKEE/HARIDWAR

5512 M/S DESANA POLYPLASTIC INDUST. 950.00 MU 317329.00P.O.-BHAGWANPUR, KH.NO.-340, LAKESHRI, ROORKEE/HARIDWAR 9719301110

13255 NIRAJ KUMAR, BHAGWANPUR 13.00 NR 296453.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837254871

11017 M/S LOTUS DEY 64.00 TD 285027.00RAIPUR, BHAGWANPUR, PLOT NO. D7, KH.NO.-117, ROORKEE/HARIDWAR

9637 M/S ESCAPE LIFE CARE (P) LTD.Q 70.00 TD 285000.00BHAGWANPUR, GATE NO. 51, KHELPUR, ROORKEE/HARIDWAR

400 M/S STRIDE 90.00 TD 262453.00RAIPUR , BHAGWANPUR, RAIPUR , BHAGWANPUR, ROORKEE/HARIDWAR

563 M/S OSHO PACKAGING INDUSTRIES 200.00 MU 229689.00BHAGWANPUR, KH.NO.-100-101, RAIPUR, ROORKEE/HARIDWAR 8958467942

5514 M/S KENT INDUSTRIES LTD. 320.00 MU 218946.00BHAGWANPUR, KH.NO.329 & 330, LAKESHRI, ROORKEE/HARIDWAR

11085 M/S PLASOMAX 50.00 TD 206871.00RAIPUR, BHAGWANPUR, PLOT NO. D-6, KH.NO.-117, ROORKEE/HARIDWAR

21197 TATA TALY COMMUN.,BHAGWANPUR 20.00 MU 195926.00BHAGWANPUR, VILL.- BHAGWANPUR, ROORKEE/HARIDWAR

990 M/S INNOVATE 51.00 TD 184226.00RAIPUR, BHAGWANPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

358 M/S UNICURE (INDIA) PVT. LTD. 200.00 MU 166316.00BHAGWANPUR, 46B, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

9496 M/S GREEN DOTS HEALTH FOOD LTD 300.00 MU 157298.00ESTATE, LAKESHWARI, BHAGWANPUR, KH.NO. 64, SHIVGANGA INDL, ROORKEE/HARIDWAR 9045319138

7075 M/S OMAX INDUSTRIES 48.00 TD 156000.00RAIPUR INDL. AREA, BHAGWANPUR, KH.NO.-103M,, ROORKEE/HARIDWAR

21520 M/S QUIPPO TELECOME , SIRCHAND 12.00 NR 152348.00BHAGWANPUR, SIRCHANDI, ROORKEE/HARIDWAR

957 M/S ORCHID CORP 34.00 TD 150154.00BHAGWANPUR, KH.NO. - 114, 115, RAIPUR, ROORKEE/HARIDWAR

11084 M/S VOYAGE 35.00 TD 144805.00RAIPUR, BHAGWANPUR, PLOT NO. D-5, KH.NO.117, ROORKEE/HARIDWAR

8284 M/S MIC ELECTRONIC LTD. (2) 38.00 TD 141557.00AUDYOGIC KSHETRA, IP-47, RAIPUR SEHKARI, ROORKEE/HARIDWAR 9719055569

Page 47: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10093 M/S SHIVSHAKTI GRAMODHYOG 200.00 MU 140257.00POST. SUNDERPUR, BHAGWANPUR, SANSTHAN, BANJAREWALA, ROORKEE/HARIDWAR 9837032307

381 M/S FLOWER VALLEY FOOD FARMS 132.00 MU 135145.00MANDAWAR, BHAGWANPUR, MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR 9759534334

8311 M/S SPRING DELLS 37.00 TD 132658.00INDUSTRIAL AREA, BHAGWANPUR, KH.NO. 119, RAIPUR,, ROORKEE/HARIDWAR

361 M/S DOON BREWERS LTD. 178.00 MU 130860.00BHAGWANPUR, AURANGAJEEPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897349682

412 M/S SPECTRUM FORMULATION PVT. 100.00 MU 128545.00MAKHANPUR, MOHMOOD ALAM, KH. NO. 12, ROORKEE/HARIDWAR

9634 M/S HIMALAYAN FOUNDARY WORKS 20.00 TD 126161.00BHAGWANPUR, KH.NO.191,192,SIKANDERPUR, ROORKEE/HARIDWAR

21404 NARENDER SINGH, BHAGWANPUR 12.00 MU 120748.00BHAGWANPUR, RELIANCE INFRATEL,BHAGWAN, ROORKEE/HARIDWAR

6809 M/S BANSAL TECHNOCRAFT 18.00 TD 114024.00AUDYOGIC KSHETRA, BHAGWANPUR, 28A RAIPUR SEHKARI, ROORKEE/HARIDWAR

13269 SANJEEV KUMAR 8.00 MU 107377.00BHAGWANPUR, GROMODYOG, ROORKEE/HARIDWAR 9410996459

1170 M/S VARDHMAN CONDUCTORS 75.00 NR 106485.00VILL- RAIPUR, BHAGWANPUR, KH.NO.- 203-B,, ROORKEE/HARIDWAR

1049 M/S ANMOL PACKAGING 74.00 MU 102739.00KH.NO. 359, BHAGWANPUR, KH.NO. 359, BHAGWANPUR, ROORKEE/HARIDWAR

18552 BHAGWANT SINGH,CHUDIYALA 15.00 NR 101315.00187 ABULANE MT, CHUDIYALA, ROORKEE/HARIDWAR 7830020415

1005 M/S BLUE BELLS 30.00 TD 100414.00RAIPUR, BHAGWANPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

8634 M/S SUNSHINE LAMIPACKS (206) 206.00 TD 97541.00SHIVGANGA, LAKESHWARI BHAGWANP, KH.NO. 70, PLOT NO. 63B,, ROORKEE/HARIDWAR 9818116714

1045 M/S FORMING TECKNICS 68.00 NA 97352.00BHAGWANPUR, KHASRA NO. 103, RAIPUR, ROORKEE/HARIDWAR

10317 M/S AMAR SHAKTI FOODS, 50.00 PD 94361.00SIKANDERPUR BHAINSWAL,BHAGWAN., WHEAT FLOUR, KH.NO. 541, ROORKEE/HARIDWAR

16016 ANIL KUMAR 8.00 TD 92864.00TELPURA, ANIL ATTA CHAKKI, ROORKEE/HARIDWAR

14464 AMAR SINGH, SIKRODA 6.00 NA 92311.00SIKRODA, BHAGWANPUR, AMAR ATAT CHAKKI, ROORKEE/HARIDWAR 8477016278

14477 HANSRAJ ATTA CHAKKI 6.00 MU 86650.00BHAGWANPUR, BHALSWAGAJ, ROORKEE/HARIDWAR 8859338034

18410 M/S SHAKTI INDUSTRIES 50.00 MU 81636.00BUGGAWALA, BHAGWANPUR, VILL.- DAULATPUR HAZARPUR, ROORKEE/HARIDWAR 8057970979

21769 IDEA MOBILE COMM., SIKRODA 15.00 MU 79370.00BHAGWANPUR, VILL.- SIKRODA, ROORKEE/HARIDWAR

10327 M/S NOVA PACKING 20.00 TD 77839.00SIKANDERPUR BHAINSWAL, PLOTNO.968,GATANO.204,205, ROORKEE/HARIDWAR

527 M/S B.A. INTERNATIONAL 100.00 MU 74855.50BHAGWANPUR, KH.NO. 181, RAIPUR, ROORKEE/HARIDWAR

14468 PRESIDENT, HASANPUR MADANPUR 5.00 MU 74728.00BHAGWANPUR, HASANPUR MADANPUR, ROORKEE/HARIDWAR 8477016278

9501 M/S VICORE INDUSTRIES 25.00 TD 63728.00INDL. ESTATE, LAKESHWARI, PLOT NO. 53, SHIVGANGA, ROORKEE/HARIDWAR

13432 PRESIDENT UPBHOKTA 10.00 ADF 62457.00BANJARE WALA, SAMMITTE, ROORKEE/HARIDWAR 9719291182

13336 HASAN ALI 6.00 MU 62108.00KHEDI SHIKOHPUR, HASAN ATTA CHAKKI, ROORKEE/HARIDWAR

18404 M/S AMA INDUSTRIES GROUP 20.00 ADF 61838.00KAMELPUR, MAGLORE, KH.NO.-134, V&P- IQBALPUR, ROORKEE/HARIDWAR

13382 ISHRAT ALI 6.00 MU 60949.00BHAGWANPUR, PUHANA, ROORKEE/HARIDWAR

1158 M/S EXIDE INDUSTRIES LTD. 71.00 MU 60827.00BHAGWANPUR, KH.NO. 275, LAKESHRI, ROORKEE/HARIDWAR 9720002047

13284 WISHWAKA RAM 15.00 NR 58361.00INDUSTRIES, WORK AND ALIED, ROORKEE/HARIDWAR

21427 VIKAS GOEL, KH.NO.-143 RAIPUR 10.00 MU 54178.00BHAGWANPUR, KH.NO. 143, RAIPUR, ROORKEE/HARIDWAR

930 M/S DARWIN RESEARCH LABORATORY 43.00 NR 47550.00BHAGWANPUR, 143, RAIPUR (MANDAWAR), ROORKEE/HARIDWAR

10734 M/S SWAD BAKERS 15.00 TD 44538.00VILL.-BHAGWANPUR, KH.NO.-245 & 246, ROORKEE/HARIDWAR

21765 PAWAN ATTA CHAKKI, DADAPATTI 6.00 MU 44293.00BHAGWANPUR, VILL.- DADAPATTI, ROORKEE/HARIDWAR

1046 M/S RADHIKA INDUSTRIES 68.00 MU 43361.00BHAGWANPUR, KH.NO. 182 RAIPUR, ROORKEE/HARIDWAR

13360 RAO ASHQAR 6.00 MU 43169.00SIKANDER PUR BHAINSWAL, SUPER ATTA CHAKKI, ROORKEE/HARIDWAR

Page 48: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13411 WILLES & WHEEL 9.00 NR 39982.00ESTATE RAIPUR, PLOT NO 28 RAIPUR, ROORKEE/HARIDWAR

21772 UJBAL SARKAR DISNET, CHHAPUR 10.00 MU 39451.00BHAGWANPUR, VILL.-CHHAPUR, ROORKEE/HARIDWAR

13520 JUNAID ALI 8.00 TD 38321.00BHAINSWAL, SIKANDERPUR, ROORKEE/HARIDWAR

21641 M/S BHARTI INFRITEL LTD, KUNJA 15.00 NR 38022.00BHAGWANPUR, KUNJA BHAGWANPUR, ROORKEE/HARIDWAR

21403 MOHD. IMRAN S/O HASIM,DADAJALA 6.00 MU 36258.00BHAGWANPUR, VILL.- DADA JALALPUR, ROORKEE/HARIDWAR

21635 M/S INDUS TOWER LTD. , BHAG. 12.00 MU 35558.00BHAGWANPUR, AKBERPUR KALSO BHAGWANPUR, ROORKEE/HARIDWAR

7882 M/S REFRATECH COMPANY 16.00 TD 34746.00BHAGWANPUR, KH.NO. 226, LAKESHRI, ROORKEE/HARIDWAR

13334 VINOD KUMAR, JHEEWARHEDI 6.00 MU 34548.00JHEEWARHEDI, VINOD ATTA CHAKKI, ROORKEE/HARIDWAR 7409061886

10805 SRI ASHOK CHAUHAN 45.00 MU 33005.00KISHANPUR, BHAGWANPUR, NEAR PUHANA CROSSING,, ROORKEE/HARIDWAR

21509 ANUP SINGH, SIKARPUR LANDHORA 10.00 NR 31982.00LANDHOURA, SIKARPUR LANDHOURA, ROORKEE/HARIDWAR

21774 DISHNET LESS LTD., TEJJUPUR 10.00 MU 31945.00BHAGWANPUR, VILL.- TEJJUPUR, ROORKEE/HARIDWAR

21189 SUNIL KUMAR, WAH, BUGGAWALA 12.00 MU 31372.00BHAGWANPUR, 89 KHA BUGGAWALA,FIROJPUR, ROORKEE/HARIDWAR

21191 WIRELESS TT INFO,SIK.BHAINWAL 15.00 MU 28372.00BHAGWANPUR, VILL.-SINDERPUR BHAINSWAL, ROORKEE/HARIDWAR

10162 M/S SRI BALAJI ENTERPRISES 75.00 MU 26214.00BHAGWANPUR, KISHANPUR, PUHANA, ROORKEE/HARIDWAR

12635 TAELEEM 6.00 TD 24903.00BANDERJOOD, TASLEEM ATTA CHAKKI, ROORKEE/HARIDWAR

21782 PRINCIPAL, I.T.I., DELNA 10.00 MU 24124.00BHAGWANPUR, VILL.-DELNA, ROORKEE/HARIDWAR

13349 UNCEASE PACKAGING INDUSTRIES 12.00 MU 23961.00BHAGWANPUR, 472 G.T.ROAD, ROORKEE/HARIDWAR 8979360731

21516 ARYAN SIKSHA SAMITY1706/095208 10.00 NR 23957.00BHAGWANPUR, MUNDAIL, ROORKEE/HARIDWAR

21653 M/S K.RAVI KUMAR, BHAGWANPUR 10.00 NR 22785.00BHAGWANPUR, BHAGSWANPUR, ROORKEE/HARIDWAR

1329 M/S CLUB 10, SURESH SHARMA 40.00 MU 22645.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8171704999

13277 BHUPESHWAR 6.00 MU 19219.00BHAGWANPUR, NANEHDAANANTPUR, ROORKEE/HARIDWAR

13470 JAGGU ATTA CHAKKI 8.00 MU 17783.00IKBALPUR, KUNJA BADARPUR, ROORKEE/HARIDWAR 9152491216

13532 RAJESH SANI, HABIBPUR NIWADA 6.00 MU 17704.00HABIBPUR NIWADA, AMAN ATTA CHAKKI, ROORKEE/HARIDWAR 9719190744

21190 BRANCH MANAGER, SBI,BHAGWANPUR 15.00 MU 16457.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9456594811

21518 RAJA ENTERPRISES, 2906/92121 10.00 NR 15794.00MANGLOOR, GADN JUDS, ROORKEE/HARIDWAR

21649 BILAL ALI SHAPUR BHAAGWANPUR 10.00 NR 15554.00BHAGWANPUR, SAHPUR BHAGWANPUR, ROORKEE/HARIDWAR

7884 MOHD. AKHLAQ S/O MOHD. ILYASS 19.00 MU 13750.00BHAGWANPUR, VILL.&POST- BHAGWANPUR, ROORKEE/HARIDWAR

17515 M/S KRIS GAM I.N.G. 5.00 NA 13102.00SHIVGANGA INDL AREA,BHAGWANPUR, KH.NO.-33, MI-74, MI-75, ROORKEE/HARIDWAR

13302 ZUBER AHMAD, SIRCHANDI 6.00 NR 12920.00SIRCHANDI KHASS, ZUBER ATTA CHAKKI, ROORKEE/HARIDWAR 9690457554

21771 SDO PHONE RURAL, CHOLLI 15.00 MU 12241.00BHAGWANPUR, VILL.-CHOLLI, ROORKEE/HARIDWAR

13523 RAM GOPAL SHARMA 8.00 NR 12183.00SHAHABUDDIN PUR, BHAGWANPUR, ROORKEE/HARIDWAR

13324 GAURAV SINGH 6.00 MU 12109.00MOLINA, GAURAV LAGHU UDYOG, ROORKEE/HARIDWAR 8979094267

13451 SHAKIRT ATTA CHAKKI 8.00 MU 11773.00BHAGWANPUR, MOHIT[UR, ROORKEE/HARIDWAR 9759155638

18534 ,W.T.T.L LTD, BHAGWANPUR 20.00 MU 11347.00PUHANA BHAGWAPUR, KHASRA NO 165/1, ROORKEE/HARIDWAR

13464 AKHILES ATTA CHAKKI 8.00 MU 11336.00JAMALPUR, BIRAM SINGH KISHANPUR, ROORKEE/HARIDWAR

21406 AHTASHAM ATTA CHAKKI,MUKRAMPUR 6.00 MU 10371.00BHAGWANPUR, VILL-MUKARRAMPUR KELEWALA, ROORKEE/HARIDWAR

13522 SAJID, SIKANDERPUR 6.00 MU 10189.00SHAHABUDDIN PUR, SIKANDERPUR, ROORKEE/HARIDWAR 9610164463

Page 49: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21767 INDIAN OIL CORP.,CHUDIYALA 13.00 MU 10037.00BHAGWANPUR, 2301/050218, ROORKEE/HARIDWAR

17585 M/S S.R. FASTNERS 70.00 MU 9520.00LAKESHWARI, BHAGWANPUR, SHIVGANGA INDUSTRIAL AREA, ROORKEE/HARIDWAR

17017 M/S S.S. MOULDERS 25.00 NA 9326.00JAMALPUR, BHAGWANPUR, KH.NO.-741, KISHANPUR, ROORKEE/HARIDWAR

17044 M/S ROZA COSMETICS PVT. LTD. 25.00 MU 9080.00BHAGWANPUR, KH.NO.-328, RAIPUR, ROORKEE/HARIDWAR 9597021748

21428 VODAFONE ESSAR SOUTH,KHELPUR 18.00 MU 8855.00BHAGWANPUR, VILL.- KHELPUR,BHAGWANPUR, ROORKEE/HARIDWAR

21136 SONI LAGHU UDYOGE, HABIBPUR 6.00 MU 7905.00BHAGWANPUR, VILL.- HABIBPUR NIVADA, ROORKEE/HARIDWAR 8475865887

12641 ASLAM, DARIYAPUR 6.00 MU 6646.00AKBARPUR KALSO, ASLAM ATTA CHAKKI, ROORKEE/HARIDWAR 9837828604

18535 BRANCH MANAGER, BHAGWANPUR 15.00 MU 5936.00BHAGWAN PUR, GAGALHEDI ROAD, ROORKEE/HARIDWAR

13429 PRESIDENT UPBHOKTA 10.00 MU 5908.00SAHAEEDWALA GARANT, SAMMITTE, ROORKEE/HARIDWAR

13273 SALEEM AHMAD 15.00 MU 5771.00BHAGWANPUR, SHAHPUR, ROORKEE/HARIDWAR

13461 PREETAM, CHANGA MAZRI 6.00 MU 5366.00BHAGWANPUR, CHANGA MAZRI, ROORKEE/HARIDWAR 9259305422

21770 INDUS TOWER LTD.,KHUBBANPUR 15.00 MU 5200.00BHAGWANPUR, VILL-KHUBBANPUR LATIFPUR, ROORKEE/HARIDWAR

13441 IRSHAD 8.00 MU 5170.00BHAGWANPUR, KHELPUR, ROORKEE/HARIDWAR 9759485823

21194 PRESIDENT, DADAPATTI 10.00 MU 5035.00BHAGWANPUR, VILL.- HASANPUR MADANPUR, ROORKEE/HARIDWAR

18542 VENA RANI SINGH, NANAHARA ANAT 10.00 MU 4832.00NANAHARA ANATPUR, MEDECAL SOCITY, ROORKEE/HARIDWAR 8958300999

18645 MANISH AGARWAL RAIPUR 10.00 MU 4477.00RAIPUR B PUR, CHAPUR, ROORKEE/HARIDWAR 8057614646

21764 GROW DIESEL VANCHERS, RAIPUR 5.00 MU 4188.00BHAGWANPUR, KH.NO.-117, RAIPUR, ROORKEE/HARIDWAR

21218 DHARAMBEER, DARIYAPUR, HALLUMA 10.00 MU 3985.00BHAGWANPUR, VILL-DARIYAPUR,HALLUMAZRA, ROORKEE/HARIDWAR 9837943368

13319 MEERALAM 6.00 MU 3892.00BHAGWANPUR, NERAM ATTA CHAKKI, ROORKEE/HARIDWAR

21121 SHAHJAHAN ATTA CHAKKI,CHUDIYAL 8.00 MU 3655.00BHAGWANPUR, VILL.- CHUDIYALA, ROORKEE/HARIDWAR 9756901714

13384 ISRAR, SARTHEDI SHSHJAHANPUR 8.00 NR 2963.00SARTHEDI SHSHJAHANPUR, ISRAR ATTA CHAKKI, ROORKEE/HARIDWAR 8057069297

13477 YOGESH ATTA CHAKKI, BADI WALA 8.00 MU 2929.00BUGGAWALA, BADI WALA, ROORKEE/HARIDWAR 9895828481

21775 ARUN PRAKASH PODIYAL,KHELPUR 10.00 MU 2925.00BHAGWANPUR, MAIN ROAD, KHELPUR, ROORKEE/HARIDWAR

12666 MADHANPAL, IKBALPUR 6.00 MU 2624.00IKBALPUR, FAZILPUR, ROORKEE/HARIDWAR 9758087264

21796 M/S UTTARANCHAL AGRICULTURE IN 20.00 MU 2578.00BHAGWANPUR, VILL-SIKANDERPURBHAINSWAL, ROORKEE/HARIDWAR 8755421111

12608 JAIPRAKASH,BUGGAWALA 6.00 MU 2362.00BHAGWANPUR, BUGGAWALA, ROORKEE/HARIDWAR 9537611315

16018 NAVEEN KUMAR, ROHALKI DAYALPUR 6.00 MU 2288.00ROHALKI DAYALPUR, BHAGWANPUR, NAVEEN ATTA CHAKKI, ROORKEE/HARIDWAR

EDSD Landhaura RoorkeeSUB-DIVISION: 21601 BHARTI INFRATEL LTD,CHANDANPUR 15.00 MU 179307.00LANDHORA, BHAGWANPUR-CHANDANPUR, ROORKEE/HARIDWAR 8755652510

12939 AFZAL, PEER PURA 6.00 MU 134905.00PEER PURA, RIHAN ATTA CHAKKI, ROORKEE/HARIDWAR 9927328080

12838 DEVENDER KUMAR SHARMA 10.00 NA 99771.00NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR

363 BHARAT PETROLEUM CORPORATION L 225.00 MU 87589.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR 9897039301

5737 M/S J. SONS COMPANY LTD. 15.00 TD 78326.00ESTATE, LANDHORA, PLOT A-2/2 KHEMPUR INDL., ROORKEE/HARIDWAR

12700 PRESIDENT, MUNDLANA 8.00 MU 54016.00MANGLOUR, MUNDLANA, ROORKEE/HARIDWAR 9760502795

12937 MOHD RASHID, MUDLANA 6.00 NA 46078.00MUDLANA, SHYAM ATTA CHAKKI, ROORKEE/HARIDWAR 9756650404

18421 SUBHASH ATTA CHAKKI, GHOSIPURA 8.00 NA 45234.00MUNDLALNA, LANDHORA, GHOSIPURA, ROORKEE/HARIDWAR

12862 SAHIL PULP BOARD, LANDHOURA 14.00 NR 40476.00LANDHOURA, SHIKARPUR, ROORKEE/HARIDWAR 9897496767

Page 50: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21531 DISH NETT WIRELER LTD, ROHIT M 10.00 NR 39961.00LANDHOURA, LANDHOURA, ROORKEE/HARIDWAR

12676 YASHPAL SINGH 8.00 NR 38736.00AKBARPUR, AKBARPUR, ROORKEE/HARIDWAR 9837706974

12844 ANIL, AKBARPUR DADEKI 6.00 MU 33684.00AKBARPUR DADEKI, ANIL KUMAR ATTA CHAKKI, ROORKEE/HARIDWAR 9528490853

21761 RAVINDER KUMAR, AAMKHEDI 8.00 MU 30361.00LANDHORA, VILL.- AAMKHEDI, ROORKEE/HARIDWAR

17597 MEDICAL OFFICER LANDHOURA 20.00 NR 26344.00CENTRE LANDHORA, COMMUNITY HEALTH, ROORKEE/HARIDWAR

12683 VINOD KUMAR 9.00 MU 20943.00MUDLANA, SHIKANDE, ROORKEE/HARIDWAR 9917540505

12925 SAMSON SINGH 6.00 TD 15177.00WARD NO3 QILA, SAMSON ATTA CHAKKI, ROORKEE/HARIDWAR

12935 NASEEM 6.00 TD 13275.00MUDLANA, NASEEM ATTA CHAKKI, ROORKEE/HARIDWAR

17322 PAWAN ATTA CHAKKI, NIZAMPUR 8.00 NR 11809.00LANDHORA, VILL.- NIZAMPUR, ROORKEE/HARIDWAR 9719678156

21504 BISHAMBER, HARJOLLI JET 10.00 NR 4521.00BHAGWAN PUR, HARJOLLI JET, ROORKEE/HARIDWAR

12929 SURAJ PAVER & TILES 6.00 NR 4411.00LANDHOURA, MANGLAUR ROAD, ROORKEE/HARIDWAR 8923438055

12690 BALAK RAM, BHAGWANPUR 8.00 MU 3823.00BHAGWANPUR, BALAK RAM ATTA CHAKKI, ROORKEE/ HARIDWAR 8477016404

21615 ASHWANI ATTA CHAKKI, AKBERPUR 8.00 NR 2900.00LANDHORA, VILL.- AKBERPUR DHADEKI, ROORKEE/HARIDWAR

12922 NAWARI 6.00 MU 2204.00LANDHOURA, GHOSIPURA, ROORKEE/HARIDWAR

EDSD Manglaur RoorkeeSUB-DIVISION: 9323 M/S MIRC ELECTRONICS LTD. 2000.00 TD 4224798.00ROORKEE HIGHWAY, MUNDIYAKEE, UNIT-2, 158 MILE STONE,, ROORKEE/HARIDWAR 9837364488

422 M/S FIRROTERRO INDIA 700.00 MU 871759.00LAKESHWARI, BHAGWANPUR, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR 9837628163

18433 INDUS TOWER LTD MANGLOUR 15.00 TD 417738.00MANGLOUR, LIBERHEDI, ROORKEE/HARIDWAR

4926 M/S NEVASA APPARELS (P) LTD. 150.00 TD 381517.00BANDAKHERI, C-23, DEVBHOOMI IND. AREA, ROORKEE/HARIDWAR 9219280740

17902 BHARTI INFRATEL LTD MANGLOUR 15.00 MU 308901.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR

10575 UPBHOKTA PAYJAL AVAM SWACHHTA 20.00 NR 294607.00VILL.- KOTWAL, MANGLORE, SAMITEE (CHAIRMAN, UWSSC), ROORKEE/HARIDWAR

13228 KUSUM 6.00 TD 172802.00MANGLOUR, PANWAR ATTA CHAKKI UDYOG, ROORKEE/HARIDWAR

1041 M/S SHANKAR ICE FACTROY 71.00 MU 163037.00VILL- KURDI, MANGLOUR, VILL- KURDI, MANGLOUR, ROORKEE/HARIDWAR

9795 DEVBHOOMI PRINTERS & PACKERS 50.00 NR 137008.00AFGELPUR, MANGLORE, (P) LTD., VILL.-NASEERPUR, ROORKEE/HARIDWAR

901 M/S LAXMI CHILLING PLANT 50.00 NR 131432.00JHABRERA, JHABRERA, ROORKEE/HARIDWAR 9758067944

21763 SC.KISAN UTPAD PUMPHOUSE,KURDI 11.00 MU 127319.00MANGLORE, VILL.-KURDI,, ROORKEE/HARIDWAR

4593 M/S MAHENDRA GLASS 220.00 NR 123812.00AREA, MUNDYAKI, PLOT NO. 32, KIE INDL., ROORKEE/HARIDWAR 8909090090

1026 M/S STAYA PLASTIC INDUSTRIES 30.00 NA 114352.00VILL. THHASKA, MANGLORE, VILL. THHASKA, MANGLORE, ROORKEE/HARIDWAR

21489 MIHIR KUMAR,TATATOWER,IQBALPUR 20.00 NR 112822.00MANGLAUR, IQBALPUR, ROORKEE/HARIDWAR

2981 ASSIST. COMM. (COMM. TAX) 90.00 MU 103861.00KUWAHERI, NARSAN, JOINT CHECK POST, ROORKEE/HARIDWAR 8004766616

21206 D.K. MISHRA, GT ROAD, GURUKUL 20.00 MU 103177.00MANGLORE, G.T.ROAD, GURUKUL-NARASAN, ROORKEE/HARIDWAR

13210 KALERAM 6.00 TD 99515.00JHABREDA KHURD, KAERAM ATTA CHAKKI, ROORKEE/HARIDWAR

21776 BHARTIYA INFRATEL, PEERGARHI 15.00 MU 90358.00MANGLORE, VILL.-PEERGARHI, ROORKEE/HARIDWAR

5435 M/S SURYA DEV STEELS PVT. LTD. 46.00 MU 87452.00POST.- MANGLORE, VILL.- UDALHERI, ROORKEE/HARIDWAR

13217 MAHKAR SINGH, MANAKPUR ADAMPUR 6.00 TD 86871.00MANAKPUR ADAMPUR, NISHA ATTA CHAKKI, ROORKEE/HARIDWAR 9536889515

13091 SUMITRA DEVI, MUNDATE 9.00 MU 86621.00MUNDATE, MUNDATE, ROORKEE/HARIDWAR 7500787017

13223 SALEEM, AKBARPUR JHOJHA 6.00 TD 78255.00AKBARPUR JHOJHA, SALEEM ATTA CHAKKI, ROORKEE/HARIDWAR 8923514003

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17318 BALA DEVI, THITHKEE KAWADPUR 6.00 NA 69569.00MANGLORE, THITHKEE KAWADPUR, ROORKEE/HARIDWAR 8126256910

947 M/S MID FIELD INDUSTRIES 49.00 NR 67548.00BANDAKHERI, D-16, DEV BHOOMI,, ROORKEE/HARIDWAR 9634023329

13213 JAL SINGH 6.00 TD 65561.00KHANAMPUR KASOLI, JAL SINGH ATTA CHAKKI, ROORKEE/HARIDWAR

18454 AIRTEL LTD MANGLOUR 20.00 MU 51749.00MANGLOOR, VILL POST LIBBARADI, ROORKEE/HARIDWAR

21778 NARESH CHAND, G.T.ROAD,MANGLOR 10.00 MU 48004.00MANGLORE, G.T. ROAD, MANGLORE, ROORKEE/HARIDWAR

18506 QUIPO TELECOM NAI MANDI 12.00 MU 45797.00NAI MANDI, C/O ANUPAM DIXIT, ROORKEE/HARIDWAR

21777 BHARTIYA INFRATEL,LALBADA,MANG 15.00 MU 44499.00MANGLORE, LALBADA, MANGLORE, ROORKEE/HARIDWAR

17023 DUSHYANT ATTA CHAKKI 8.00 MU 40453.00MANGLORE, BEHDKI SAIDABAD, ROORKEE/HARIDWAR

21207 HUTUCHSION ESSOR, JHABREDA 18.00 NR 40046.00MANGLORE, MAIN CHOWK BAZAR,JHABREDA, ROORKEE/HARIDWAR

13205 ISRAR AHMAD 6.00 TD 40043.00ROORKEE, PADDLI GANDA, ROORKEE/HARIDWAR

9056 M/S BALAJI ICE FACTORY 60.00 MU 37339.00NARSAN, MANGLORE, VILLAGE- ULHEDA, GURUKUL, ROORKEE/HARIDWAR 9758084216

18431 WIRELESS TT INFO MANGLOUR 15.00 TD 36864.00KHASS, LIBBERHADI, ROORKEE/HARIDWAR

13251 SUSHEEL ATTA CHAKKI 5.00 MU 33551.00JHABREDA, LATHER DEVA HOON, ROORKEE/HARIDWAR

13237 JAI PAL ATTA CHAKKI, JHABREDA 6.00 MU 29096.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9760466066

13211 RAJ KUMAR, MANAKPUR ADAMPUR 6.00 MU 26813.00MANAKPUR ADAMPUR, RAJ KUMAR ATTA CHAKKI, ROORKEE/HARIDWAR 9719379276

13239 YAKOOB ALI, KHAJOORI 6.00 TD 26746.00IKBALPUR, KHAJOORI, ROORKEE/HARIDWAR 8859398803

21762 MAQSOOD S/O SADDIQUE,MALANPURA 8.00 MU 22099.00MANGLORE, MALANPURA, MANGLORE, ROORKEE/HARIDWAR

10730 M/S ANSH TRADERS 20.00 MU 21616.00MANAKPUR-ADAMPUR, BHAGWANPUR, VILL-HOSHANGPUR,, ROORKEE/HARIDWAR 8979084528

21779 SDO (PHONE) RURAL, MANGLORE 10.00 MU 20174.00MANGLORE, JHABREDA ROAD, MANGLORE, ROORKEE/HARIDWAR

9796 M/S SHIKSHA MATEL FINISHERS 30.00 NA 18817.00VILL.-NARSAN KHURD, MANGLORE, POWDER COATING & ELECTRO., ROORKEE/HARIDWAR

13089 HUKAM CHAND, THITHKI KAWADPUR 7.00 NR 18053.00MANGLORE, VILL - THITHKI KAWADPUR, ROORKEE/HARIDWAR 9411150067

17533 SARVARI ATTA CHAKKI,PADLIGANDA 8.00 MU 17124.00MANGLORE, VILL.- PADLA GANDA, ROORKEE/HARIDWAR

13231 SHEHZADA, NAI MANDI 6.00 MU 16359.00NAI MANDI, SHEHZADA ATTA CHAKKI, ROORKEE/HARIDWAR 9639930037

18415 M/S SYGNUS SPLENDED 1500.00 MU 14900.00VILL.- DAHIYAKEE, MAGLORE, KH.NO.-11, KIE INDL.AREA, ROORKEE/HARIDWAR 9675239585

13203 SURENDER KUMAR 6.00 MU 12903.00SARASWATI NAGER, GOKAL PUR, ROORKEE/HARIDWAR

6672 M/S SUPT. P.H.C GURUKUL NARSAN 19.00 MU 10876.00MANGLAUR, GURUKUL NARSAN, ROORKEE/HARIDWAR

13209 RAJIV KUMAR 9.00 MU 10129.00SADAULI, RAJIV ATTA CHAKKI, ROORKEE/HARIDWAR

13229 BRAJ PAL, VEERPUR KHADKHDI 6.00 MU 9918.00VEERPUR KHADKHDI, BRAJ PAL ATTA CHAKKI UDYO, ROORKEE/HARIDWAR 8650144875

18521 INDIAN STAFF, MANGLORE 10.00 MU 8065.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR

13243 SARITA ATTA CHAKKI 8.00 TD 8064.00JHABREDA, SADHOLI MAZRA, ROORKEE/HARIDWAR

13238 SATAY PAL 6.00 MU 8010.00MAJRA, UDDYOG HARCHANDPUR, ROORKEE/HARIDWAR

14056 MAHKAR SINGH 6.00 NA 7953.00GURUKUL-NARSAN, MANGLORE, NASEERPUR-AFZALPUR, ROORKEE/HARIDWAR 9627548434

18459 SUBDIYAL ENGINEER MANGLOUR 12.00 MU 7743.00SITE VIL KHEDAJAT, ELECT SUB DIVISION HARIDW, ROORKEE/HARIDWAR 9412126760

9451 M/S EAGEL TECH 20.00 NR 7448.00INDL. ESTATE, DEVBHOOMI, PLOT NO.-C-20 DEVBHOOMI, ROORKEE/HARIDWAR 9720890490

13036 TASABBAR, PEERGARHI, MANGLORE 6.00 MU 7147.00PEERGARHI, UTTARAKHAND ATTA CHAKKI, ROORKEE/HARIDWAR 8954973902

13193 RAHUL KUMAR, JHABREDA 8.00 MU 6018.00NEW MANDI, NEW MANDI, ROORKEE/HARIDWAR 9536112298

17025 ISLAM ATTA CHAKKI, LAL BADA, M 11.00 MU 5533.00MANGLORE, LAL BADA, MANGLORE, ROORKEE/HARIDWAR 9012757624

Page 52: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13230 RAVINDRA, LAKHNOTA 6.00 MU 5392.00MAKHDOOMPUR, LAKHNOTA, ROORKEE/HARIDWAR 9627803958

18414 SHAGEED, MANGLOUR 10.00 MU 4939.00MANGLOUR, MOH PATAN PURA MAGLOR, ROORKEE/HARIDWAR 9897525097

13216 DHAN SINGH, MANGLOUR 6.00 MU 4542.00MANGLOUR, DHAN SINGH ATTA CHAKKI, ROORKEE/HARIDWAR 8650143794

13187 MANOJ ATTA CHAKKI, JHABIRAN JA 8.00 NR 4490.00JHABIRAN JATT, JHABIRAN JATT, ROORKEE/HARIDWAR 935923216

4742 M/S CHHEDA ELECTRICALS & ELECT 275.00 MU 3218.00MUNDIYAKI, PLOT NO. 30, KIE IND. EST, ROORKEE/HARIDWAR 9759006513

13201 CHANDER BHAN, JHABREDA 8.00 MU 2925.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 1332224321

13254 YOGESH KUMAR SHARMA, SHERPUR K 6.00 MU 2870.00SHERPUR KHELMAU, ANCHAL ATTA CHAKKI, ROORKEE/HARIDWAR 9758004962

13198 AMIT KUMAR, JHABREDA 6.00 MU 2277.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9897298636

13129 SUMITRA DEVI, JHABIRAN 6.00 NR 2273.00JHABIRAN, JHABIRAN, ROORKEE/HARIDWAR 9760041002

13249 SEWA RAM, KUMRADI 6.00 NR 2242.00MANGLOUR, KUMRADI, ROORKEE/HARIDWAR 9639628886

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 229 71078157.75

Page 53: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 19588 C.M.O.,P.H.C.,SOMESHWAR 10.00 MU 173252.00SOMESHWAR, SOMESHWAR, ALMORA

18638 S.D.E., B.S.N.L.,SILKHORA 12.00 MU 155917.00SILKHORA, LAMGARA, U.S.O.F. TOWER, ALMORA 9412718608

18467 ZILA KRIDA ADHIKARI,STADIUM 10.00 NR 104698.00STADIUM, MULTI PURPOSE HALL, ALMORA 8954272878

18614 PRINCIPAL,CENTRAL SCHOOL 14.00 MU 104396.00SYALIDHAR, CENTRAL SCHOOL, ALMORA

18405 INCHARGE TELEPHONE KAUSANI 10.00 MU 83573.00ALMORA, VILL- KAUSANI, ALMORA

18444 DISHNET WIRELESS,SHELAKHOLA 10.00 MU 40065.00SHELAKHOLA, CHANDRA SHEKHAR KANDPAL, ALMORA 7351007043

208 Alps Pharmacuitical 552.00 MU 40000.00Industrial Area, Pataldevi, Almora

11343 PREM BALLABH JOSHI ,LODH 7.00 NR 38172.00LODH, SOMESHWER, LODH, SOMESHWER, ALMORA

1711 Branch Manager,S.B.I. 60.00 MU 22187.00Mall Road, State Bank of India, Almora 9456394609

17710 QUIPPO TELECOM LTD,TALLA DANYA 10.00 MU 22172.00TALLA DANYA, R/O KAILASH CH. PANT, ALMORA 7351007043

18590 M/S DISHNET WIRELESS,PAPOLI 10.00 MU 21019.00PAPOLI, R/O HARISH SINGH, ALMORA 8449717952

18485 DISHNET WIRELESS,Dr.THAPA MARG 10.00 MU 20878.00R/O TARA UPADHYAY, C/O ROHIT MISHRA, ALMORA 7351007043

18478 AIRTEL,VIVEKANANDPURI 15.00 MU 20436.00VIVEKANANDPURI, C/O NISHI VERMA, ALMORA 976069913

18464 PRINCIPAL,HOTEL MANAGEMENT 20.00 MU 20390.00KHATIYARI, HOTEL MANAGEMENT, ALMORA

5421 Kalyani Himalaya, Dol Ashram 50.00 MU 18801.00Sharfatak,, Dol Ashram, Lamaga 7409588123

18498 QUIPPO TELECOM. LTD.,KHATIYARI 10.00 MU 16520.00KHATIYARI, R/O MOHAN SINGH, ALMORA 7351007043

20951 PRINCIPAL HOLI ANGLE SCHOOL 10.00 MU 11293.00PAHAL, MANOJ VIHAR, ALMORA

18613 INDUS TOWER LTD.,DHAMAS 15.00 MU 8609.00HAWALBAGH, DHAMAS, ALMORA 9720166223

7683 SECRATORY,DEENA HOSPITAL 25.00 MU 8250.00DEENAPANI HOSPITAL, JAN JAGRAN SAMITI, ALMORA 9412977290

18456 MANAGER,P.N.B.,ALMORA 15.00 MU 7880.00GANDHI MARG, PUNJAB NATIONAL BANK, ALMORA

18519 JIWAN PALACE HOTEL 10.00 MU 7568.00NR. SAI BHARAV MANDIR, HOTEL & RESTAURANT, ALMORA 9412995906

18448 A.E., P.W.D. 16.00 MU 7160.00BRIGHTON CORNER, FOR INSPECTION HOUSE, ALMORA

18425 IDEA MOBILE COM.LTD,TAMTA MOH. 12.00 MU 6891.00ALMORA, ALMORA, ALMORA 8006006211

18463 MANDAL ABHIYANTA,KHAJANCHI MOH 15.00 MU 6582.00KHAJANCHI MOHALLA, DOOR SANCHAR NIGAM LTD., ALMORA

17699 BHARTI AIRTEL,N.T.D. 10.00 TD 6555.00N.T.D., N.T.D., ALMORA 9760099252

18621 K.M.V.N. LTD.,DEENAPANI 20.00 MU 6547.00DEENAPANI, PARYATAK AAVAS GHAH, ALMORA 8650002553

17705 INCOME TAX OFFICE,DHARANAULA 10.00 MU 6409.00DHARANAULA, DHARANAULA, ALMORA

11331 KAILASH SINGH RANA,ADHURIYA 9.00 MU 6383.00ADHURIYA, SOMESHWER, ADHURIYA, SOMESHWER, ALMORA

18592 INDUS TOWER LTD.,KAYALA 15.00 MU 6335.00QURALI, KAYALA, ALMORA 9720166250

18627 PRINCIPAL,I.T.I.,JAINTI 20.00 NR 6206.00JAINTI, I.T.I., ALMORA

18563 I.C.I.C.I. LIFE INSURENCE 18.00 MU 6204.00HOTEL HIMPLAZA, I.C.I.C.I. LIFE INSURENCE, ALMORA

18409 B.M.,S.B.I.,SOMESHWAR 21.00 MU 5034.00SOMESHWAR, SOMESHWAR, ALMORA

11336 SHIV SINGH BHANDARI,SHUKRAR 7.00 NR 4802.00SHUKRAR, DHAUNIGARH, SHUKRAR, DHAUNIGARH, ALMORA

11340 BAHADUR SINGH,DIYARI, SOMESHWR 9.00 MU 4661.00DIYARI, SOMESHWAR, DIYARI, SOMESHWAR, ALMORA

18481 UMESH C MAHAJAN,HOTEL HERITAGE 10.00 MU 4531.00KHAHAN CHNAD MENSON, HOTEL HERITAGE, ALMORA

18447 PRINCIPAL,GIRLS HOSTEL 16.00 MU 4325.00K.U.C., P.G.COLLEGE, ALMORA

Page 54: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18446 SECRETARY ZILA SAHAKARI BANK 10.00 MU 3833.00ALMORA, MALL ROAD, ALMORA

11374 SANJAY KUMAR BHATT,TALLA KHOLT 9.00 MU 3511.00TALLA KHOLTA, LOWAR MALL, OMKARNATH BHATT, ALMORA

18407 B.M.,COMMERICAL BANK,CHANODA 12.00 MU 3306.00CHANODA, FOR COMMERICAL BANK, ALMORA

18559 MANAGER,CENTRAL BANK OF INDIA 12.00 MU 3295.00MALL ROAD, CENTRAL BANK OF INDIA, ALMORA

18581 EXECUTIVE DIRECTOR 10.00 MU 3198.00SURVEY TRAINING INSTITUTE, REV. POLICE &LAND RECORD, PATAL DEVI, ALMORA

18573 PRINCIPAL,MAHARSHI VIDHYA MAND 12.00 MU 2982.00PAPARSHELLY, MAHARSHI VIDHYA MANDIR, ALMORA

18487 QUIPPO TELECOM LTD.,SELAKHOLA 10.00 TD 2852.00SELAKHOLA, R/O BASANTI KANDPAL, ALMORA 7351007043

18455 A.E.,P.W.D. CIRCUIT HOUSE 15.00 MU 2816.00S.C.A., P.W.D. CIRCUIT HOUSE, ALMORA

19489 KARAM SINGH ADHIKARI 10.00 MU 2292.00TALLA DANYA, DHARANAULA, HOTEL SARASWATI PALACE, ALMORA 9012013956

EDSD Almora-IISUB-DIVISION: 18707 S.D.E. BSNL, CHUNDUNGARI 12.00 TD 502808.00CHUNDUNGARI, FOR B.S.N.L., ALMORA 9412718608

18809 INDUS TOWER,TALLA CHAUNA 15.00 NR 36814.00TALLA CHAUNA, DHAULADEVI, FOR MOBILE TOWER, ALMORA 9720166223

18798 TAHSILDAR, GURUDABANIJ 25.00 MU 18477.00GURUDABANIJ, TAHSIL BHANOLI, ALMORA 9456593405

17690 IDEA CELLULAR,BASOLI 12.00 MU 18003.00TAKULA, VILL POST BASOLI, ALMORA 9720166223

11437 Sri Dharam Singh,Barechina 9.00 MU 14560.00Barechhina, Sri Dan Singh, Almora

18683 MEDICAL OFFICER,DHAULADEVI 10.00 TD 13847.00DHAULADEVI, FOR P.H.C., ALMORA

20966 AIRTEL, KASARDEVI 16.00 MU 13437.00KASARDEVI, KASARDEVI, ALMORA 9997873150

18684 BHARTI AIRTEL LTD.,DANYA 10.00 MU 10249.00DANYA, FOR MOBILE TOWER, ALMORA 9760099252

17691 INDUS TOWER LTD.,THAPALA 15.00 MU 8387.00TAKULA, TAKULA, ALMORA 9720166223

18629 AIRTEL,SHAHARPHATAK 10.00 MU 6510.00SHAHARPHATAK, FOR MOBILE TOWER, ALMORA 9897000348

18806 INDUS TOWER LTD,KASANBAND 15.00 MU 5471.00KASANBAND, KANARICHINA, FOR MOBILE TOWER, ALMORA 9720166223

18805 INDUS TOWER,DHURA 15.00 NR 4892.00DHURA, FOR MOBILE TOWER, ALMORA 9720166250

18804 M/S INDUS TOWER,PALI, GUNADITY 15.00 MU 4300.00PALI, GUNADITYA, FOR MOBILE TOWER, ALMORA 9720166223

18687 PRINCIPAL,I.T.I,DANYA 10.00 MU 2905.00DANYA, I.T.I, ALMOA

11440 SRI NANDAN SINGH,BASOLI,TAKULA 6.00 MU 2359.00BASOLI,TAKULA, BASOLI,TAKULA, ALMORA 9458304733

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 60 1725805.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD BageshwarDIVISION:

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CELL NO. ACTION TAKEN

EDSD (I/II) BageshwarSUB-DIVISION: 21683 INDUS TOWER LTD. 10.00 MU 60914.00GARUR, JUIJHOLI, BAGESHWAR 9720166284

18697 BSNL USO Tower 12.00 MU 56215.00Garur, Wajula, Bageshwar 9411107891

18634 BSNL USO Mobile Tower 12.00 MU 37380.00Supi (Kapkote), Electrical Division, Bageshwar 9411107891

19912 BHARATI INFRATEL LTD 15.00 MU 17052.00PO-JAULKANDEY, JAULKANDEY, BAGESHWAR 9760699713

18843 WIRELESS TT 10.00 TD 12055.00CHANDIKA DHAR, FALTNIYA, BAGESHWAR 9410346416

19033 MANGAL SINGH 10.00 MU 10835.00KATUR BAZAR, MANGAL SWEETS, BAGESHWAR 9411131552

10212 SHRI BAGNATH PAPER PRODUCT 28.00 MU 10283.00NEAR KOTWALI, STATION ROAD, BAGESHWAR 9412044489

18608 Pooran Chandra Joshi 8.00 TD 10007.00Vill- Kitholi, Baret, Amba Dutt Joshi, Deonai, GARUR 9639690347

20960 BSNL 10.00 MU 9401.00CHAURASI, NUMAISKHET, MOBILE TOWER, BAGESHWAR 9412093333

19902 BHARATI INFRATEL LTD 15.00 MU 9336.00GARUR, BAIJNATH, BAGESHWAR 9760699713

20963 INDUS TOWER LTD 15.00 MU 7878.00DHAPOLI, KANDA, MOBILE TOWER, BAGESHWAR 9720166284

18842 BHARTI AIRTEL MOBILE TOWER 10.00 TD 7242.00BAGESHWAR, KANDA ROAD, BAGESHWAR 9997441818

18612 PRAKASH SINGH MEHTA 7.00 MU 4805.00SIMKHET, PINGLOO, NARAYAN SINGH MEHTA, GARUR 9568745005

21857 INDUS TOWER LTD. 15.00 MU 4211.00DANGOLI, GARUR, VILL- GWAR PAJINA, BAGESHWAR 9720166284

20715 DIGAMBER NATH GOSHWANI 8.00 MU 3964.00BINKHOLI, BAIJNATH, BISHAN NATH GOSHWAMI, GARUR 9410347454

18605 BHUWAN CH. SINGH BORA 8.00 MU 2973.00BAYALI, KURSHALI, RANVEER SINGH, GARUR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 264551.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD BazpurDIVISION:

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 3428 M/s Uday Paper Mills 1000.00 MU 1686958.00Rana Farm ,Bazpur,, Vill.Vikrampur, U.S.Nagar 9837075180

9081 M/s Phoenix Udyog Pvt Limited 250.00 TD 972461.00Industrial Area, Phase-II, Plot no C-4,UPSIDC,, Beria Daulat,Bazpur,USN 9690003365

3332 M/s Shri Tribuwan Ispat P Ltd. 3000.00 MU 801759.00Ramraj Road,Bazpur, Indust. Area ,Vikrampur,, U.S.Nagar 9837771900

9646 M/s Pelican Craft Pvt Ltd 75.00 MU 33568.00Park,Vikrampur,Bazpur, D5-D7,Rajat Industrial, USN 9927061312

13410 KAMLESH RANI 10.00 MU 30639.00BHONA ISLAM NAGAR, SURJEET LAL SHARMA, BAZPUR 9927018000

11799 AVINASH CHAND SHARMA 10.00 MU 29067.00HALDWANI ROAD, PROP JAI BALAJI SEEDS, BHONA ISLAM NAGAR 9719033333

11837 SHEEL KUMAR TIWARI 8.00 TD 27117.00OVER SEES, VIPULA BINNI, VIKRAM PUR 9690107682

9648 M/s Pelican Foams Pvt Limited 75.00 MU 25435.00Park,Vikrampur,, D3-D4,Rajat Industrial, Bazpur,USN 9927061312

9647 M/s Fangle Fannel Flexible 75.00 MU 24991.00Industrial Park,Vikrampur, Foams Pvt Ltd, D1-2Rajat, Bazpur,USN 9927061312

11593 POOJA JAIN 9.00 TD 22600.00RATAN KR OIL MILL, M/S VIJAY KUMAR, RAM RAJ ROAD BAZPUR 9837508001

11690 SRI RAVINDAR KUMAR 35.00 TD 11402.00BHONA ISLAM NAGAR, M/S PROGLIB AGRD SEED, BIRHA ROAD BAZPUR 9927680444

9906 M/s Confidence Petroleum(I) Lt 250.00 MU 4578.00Road, Vikrampur, Bazpur, Bannakhera, Bail Parao, USN 9368143080

13346 NARAYAN GARG 10.00 MU 4033.00NEELAM COLLECTION, DURGA DASS, MAIN RAOD 9675228526

13348 SUB REGISTAR 10.00 MU 3541.00GROUND, OFFICE RAMLILA, BAZPUR 9410189310

11797 PANKAJ KUMAR SONI 9.00 MU 3265.00BHONA BIRHA ROAD, P K AGRO SEEDS, BAZPUR 9837039370

21847 Sri Jasvinder Singh 8.00 MU 2433.00Gajraula Fauji Colony, S/o joginder Singh,, Bazpur (USN)

EDSD DORAHASUB-DIVISION: 3422 M/s Uttaranchal Ispat Limited. 7500.00 MU 3217730.00Vill. Jagannathpur,Bazpur., Industrial Area, Pilaliya, U.S.Nagar 9837037448

3436 M/s Uttaranchal Cold Storage 200.00 MU 167960.00Bazpur, Baria Road, Lakhanpur,, U.S.Nagar 9837064222

13385 MIHIR KUMAR SINGH 10.00 TD 84781.00TALI FARM DORAHA, W T T I L, BAZPUR 7351007047

3410 M/s Action Construction Equip. 100.00 PD 39784.00Industrial Area-I,Pipaliya,, C-5,6,7&8,UPSIDC,, Bazpur,U.S.Nagar 9837477444

4169 M/s Amar Poultary & Hechries 27.00 MU 29257.00Narkhera, Bazpur, U.S.Nagar 9837792555

11907 DALEEP CHAND SHARMA 12.00 TD 21716.00MUDIA KALAN, ARJUN DASS, BAZPUR 9837030003

13425 POLICE CHOKI 10.00 MU 14416.00BAZPUR, BERIYA DAULAT, BAZPUR 9758201159

11792 KULDEEP SINGH 8.00 TD 14163.00KHALSA FLOUR MILL, HAR DAYAL SINGH, VILL BARIYA DAULAT 9837954020

11903 ASRAF ALI 6.00 TD 13687.00DHANSARA, ASGAR ALI, BAZPUR 8449774658

11781 MAHAVEER PRASAD 6.00 MU 13344.00BERYA ROAD, KARORI MAL, BAZPUR 9411195600

7640 DISTRICT MANAGER,FCI, 15.00 MU 11916.00Bazpur,, FCI ,Beria Road,, USN 5949215011

14081 M/s Dish Net Wireless 10.00 MU 5667.00Bazpur, Vill-Chakarpur, Bazpur 7351007047

5861 M/s Bhargawa Agro Products 15.00 MU 4172.00Pipaliya ,Bazpur, Mr Rajesh Sharma, USN 9719290585

13480 SURENDER SINGH 11.00 MU 3943.00PLOT NO F 34, DALEEP SINGH, IND AREA F 9412340451

13418 BHAGWAN CHAND 5.00 MU 3434.00RAMNAGAR.KELAKHERA, BAGRAJ, BAZPUR 9639698555

9895 M/s Natural Herbals & Seeds 50.00 MU 2982.00Ramraj Road,, Vill-Vikrampur,, Bazpur,USN 9837630524

11866 SHAKEEL AHAMAD 8.00 MU 2785.00V KANOURA PO SULTANPUR, ASHIK HUSAIN, BAZPUR 9917961234

11526 SUKH WANT SINGH 8.00 MU 2369.00V.P. BAZPUR, GHASITA SINGH, TEH BAZPUR 9837021458

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 7337953.00

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Year : 2012Consumption Month :

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD ChampawatDIVISION:

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EDSD ChampawatSUB-DIVISION: 10876 Shri Anil Kumar 30.00 MU 193384.00Champawat, Chalthi, Champawat

19293 PREMA PANDEY 6.00 MU 50450.00CHAMPAWAT, TAYARKUDA, CHAMPAWAT

19297 HARISH CHANDRA PANDEY 8.00 MU 31019.00CHAMPAWAT, MALLI MADLI, CHAMPAWAT

19594 MANAGER 15.00 MU 14275.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT

19307 RAMESH GIRI 8.00 MU 4785.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT

19597 SUDHIR CHAND SHAH 10.00 MU 3259.00CHHATAR, INDUSTRIAL AREA, CHAMPAWAT

21788 SUB POST MASTER 20.00 MU 2402.00CHAMPAWAT, POST OFFICE, CHAMPAWAT

19284 S CHANDRA KHARKWAL 6.00 MU 2312.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT

19287 RAJESH GIRI 6.00 MU 2258.00CHAMPAWAT, NEAR GGIC, CHAMPAWAT

EDSD Lohaghat ChampawatSUB-DIVISION: 3314 M/S Jai ganesh Agro industries 230.00 MU 61278.00Gyan Khera, Tanakpur, Champawat 9412097063

EDSD Tanakpur ChampawatSUB-DIVISION: 8044 M/s Sharda Stone Crushers 250.00 MU 340518.00Tanakpur, Tanakpur, Champawat 8006071243

3353 M/s Purnagiri Rice Mill 47.00 MU 165037.00Tanakpur, Tanakpur, Champawat 9897729651

3337 M/s Komaun Stone Crusher 75.00 MU 55196.00Tanakpur, Sarada Calony, Champawat 8534024252

20251 AGARWAT CLOCK INDUSTRIES 6.00 MU 6620.00TANAKPUR, WARD NO. 1, CHAMPAWAT

20256 LUXMI NARAIN 8.00 MU 6382.00TANAKPUR, WARD NO 2, CHAMPAWAT

20232 TIKA RAM BHATT 8.00 MU 5928.00TANAKPUR, BHAJANAPUR, CHAMPAWAT

20254 HARI SHANKER 8.00 MU 4330.00TANAKPUR, WARD NO 2, CHAMPAWAT

20234 KHEMANAND KAPRI 8.00 MU 3085.00BANBASA, CHANDNI, CHAMPAWAT

20253 KISHAN RAI 8.00 MU 3038.00TANAKPUR, PITHORAGARH ROAD, CHAMPAWAT

20260 BHAGET SINGH 8.00 MU 2889.00TANAKPUR, WARD NO 3, CHAMPAWAT

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 20 958445.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD GopeshwarDIVISION:

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 8083 M/S NTPC Anmath 8500.00 MU 3805472.00Joshimath, Anmath, Chamoli

20042 Deepak Vohra 15.00 MU 352311.00Ghaat, Ghatt, Chamoli

2706 S.D.O. Telephone 30.00 MU 267445.00for Exchange Chamoli, Chamoli, Chamoli

2712 S.D.O. Telephone 69.00 MU 214856.00for Exchange Gopeshwar, or Exchange Gopeshwar, Chamoli

18925 S.D.O Telephone 15.00 MU 130805.00Gopeshwar, Ghinghran, Chamoli

18933 S.D.O BSNL 15.00 MU 128218.00Gopeshwar, Gopeshwar, Chamoli

18926 S.D.O BSNL 15.00 MU 114429.00Gopeshwar, Deendayal Park, Chamoli

20039 Mihir Kumar 15.00 MU 81539.00Ghaat, Ghaat Nandprayag, Chamoli

18943 Commadent GREF 10.00 MU 62314.00Pipalkoti, Pipalkoti, Chamoli

18931 S.D.O BSNL 10.00 MU 55702.00Gopeshwar, Gopeshwar, Chamoli

14766 SULTAN SINGH 8.00 MU 54364.00NANDPRAYAG, TAFANA, GOPESHWAR

18928 C.M.O 15.00 MU 46080.00Gopeshwar, Gopeshwar, Chamoli

21031 SDO BSNL For Mob Tower Lunthra 12.00 MU 42516.00Ghat, Ghat, Chamoli

18934 Manager Dur- Darshan 20.00 MU 27971.00Gopeshwar, Bacher, Chamoli

18935 S.D.O BSNL 10.00 MU 25832.00Gopeshwar, Mandal, Chamoli

18937 Nideshak Jari-Buti 15.00 MU 20561.00Kothiyalsain, Kothiyalsain, Chamoli

21479 S.D.O B.S.N.L for Mob Tow Bhen 10.00 MU 18535.00Ghat, Bhenti, Chamoli

18927 Branch Manager S.B.I 15.00 MU 18206.00Gopeshwar, Main Market, Chamoli

21541 Pratap Singh For S.B.I Nandpra 15.00 MU 17978.00Nandprayag, Nandprayag, Chamoli

18402 Govind singh mehar 5.00 MU 17087.00Gopeshwar, Near Petrol Pump, Chamoli

18434 Mahesa Nand Shailly 8.00 MU 16182.00Langasu, Langasu, Chamoli

18947 Executive Engineer 10.00 MU 15981.00Chetrapal, Chetrapal, Chamoli

21463 S.D.O. B.S.N.L For Mob Tower 10.00 MU 9489.00Gopeshwar, Gopeshwar, Chamoli 9411110140

20037 Prakash Chandr Semwal 8.00 MU 9132.00Nandprayag, Chemi, Chamoli 9720547700

14762 RAKESH GAIROL 7.00 NR 8583.00GOPESHWAR, SAGAR, CHAMOLI

18430 Ganesh prasad joshi 8.00 MU 8371.00Ghat, Ghat, Chamoli

18944 Director Hotel Badrinath 15.00 MU 7018.00Pipalkoti, Pipalkoti, Chamoli

20040 Smt Chaita Devi 15.00 MU 4756.00Sonla, Sonla, Chamoli

18929 Mihir Kumar 15.00 MU 3288.00Gopeshwar, WTTIL Mobile Tower, Chamoli

EDSD JoshimathSUB-DIVISION: 8080 M/S JayPrakash Industry 3400.00 MU 80005378.00Joshimath, for Power House Marwari, Chamoli

8077 M/S Jay Prakash Industry 400.00 MU 76491106.00Joshimath, for Staff Colony Marwari, Chamoli

8078 M/S Jay Prakash Industry 250.00 MU 29371780.00Joshimath, for Staff Colony Lambagar, Chamoli

2717 Atul Sharma 150.00 NR 412006.00for Hotel Cliptop Auli, Joshimath, Chamoli

21535 Deepak Vohra for M.T.Tapovan 15.00 MU 140648.00Tapovan, Tapovan, Chamoli

7386 Project Manager L&T 80.00 MU 134910.00Ravigram Joshimath, Ravigram, Joshimath

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD GopeshwarDIVISION:

BILL

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KNO NAME CON.

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(In Rs.)

CELL NO. ACTION TAKEN

2709 Bhoo Upgrah Kendra Singhdhar 75.00 MU 85894.00Joshimath, Joshimath, Chamoli

20061 S.D.O B.S.N.L 10.00 MU 67764.00Joshimath, Auli, Chamoli

21490 S.D.O B.S.N.L For Mob Tow Tapo 15.00 MU 64991.00Joshimath, Tapovan, Chamoli

21010 S.D.O BSNL For Mob Tower 12.00 MU 46568.00Joshimath, Uram, Joshimath

20064 Branch Manager 10.00 MU 35817.00Hellang Joshimath, Hellang, Chamoli

20052 M/S Reliance 12.00 MU 28849.00Narsing Mandir Joshimath, Fonia Bhawan, Chamoli

14769 HARENDER SINGH RAWAT 8.00 MU 16930.00JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI

20054 Principal 11.00 MU 14167.00Joshimath, Joshimath, Chamoli

14767 RAJENDER SINGH 8.00 MU 12315.00JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI

EDSD Kranparyag GopeshwarSUB-DIVISION: 1863 Manager GMVN 125.00 NR 442592.00Joshimath, Joshimath, Chamoli

2710 S.D.O. Telephone 30.00 MU 241877.00for exchange Karnprayag, for exchange Karnprayag, Chamoli

13919 M/S GAYATRI STONE CRUSHER 50.00 MU 88081.00JAYKANDEE LANGASU, JAYKANDEE, LANGASU, CHAMOLI

7420 Branch Manager SBI 25.00 MU 49749.00Karnprayag, Karnprayag, Chamoli

18494 Sukhdev Singh 8.00 MU 49121.00Pokhari, Binayak Dhar, Chamoli

21032 S.D.O BSNL For Mob Tower Sarko 12.00 MU 48796.00Sarkot, Sarkot, Chamoli

19421 Manager 20.00 MU 40030.00Kaleshwar, Kaleshwar, Chamoli

21030 S.D.O BSNL For Mob Tower Kheti 12.00 MU 28230.00Nagali, Nagali, Chamoli

21474 S.D.O.B.S.N.L for mob tower sa 10.00 MU 23731.00Pokhri, Pokhari, Chamoli

14869 JEET SINGH BISTH 11.00 MU 23123.00GAIRSAION, GAIRSAION, CHAMOLI

20076 S.D.O Telephone 15.00 MU 20097.00Pokhri, Pokhri, Chamoli

18440 Tajbar Singh 10.00 NR 11362.00Vishal Khal, Vishal Khal, Pokhri

14845 MADHU TAMTA 6.00 MU 10470.00SIMALI, SIMALI, CHAMOLI

18493 Laxmi prasad pant 8.00 MU 9326.00Pokhari, Chamethi, Chamoli

18441 Yaspal Singh 8.00 MU 8787.00Pokhari, Khanee, Chamli 7895948816

21247 Sampurna Nand Dimari 6.00 MU 8360.00Karanprayag, Near Tahseel Karanprayag, Chamoli

14872 VIJAY DEVI 8.00 MU 7845.00KARANPRAYAG, ADIBADRI, CHAMOLI

18445 Balveer Singh 8.00 NR 7337.00Pokhari, Dungar, Chamoli

18492 Vijendra Singh 8.00 MU 6355.00Pokhari, Nail, Chamoli 7351686654

14868 JAMAN SINGH 11.00 MU 5887.00GAIRSAIN, DHUNARGHAT, CHAMOLI

18438 Gajpal Singh 11.00 MU 5635.00Pokhri, Pokhri, Chamoli

14853 DURALABH SINGH 8.00 MU 4778.00UJJWAPUR, TOP, CHAMOLI

21203 Bharti Airtel For mob tower Kp 10.00 MU 4436.00karanprayag, Karanprayag, Chamoli 9760099409

14772 JADISH PRASAD 10.00 MU 3500.00LANGASU, LANGASU, CHAMOLI

17634 Manager Indian Overseas Bank 15.00 MU 2433.00Karanprayag, Karanprayag, Chamoli

21245 Bachan Singh Negi 8.00 MU 2218.00Khet Gadera, Khet Gadera, Chamoli

EDSD Thrali GopeshwarSUB-DIVISION:

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD GopeshwarDIVISION:

BILL

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(In Rs.)

CELL NO. ACTION TAKEN

19325 S.D.O BSNL 20.00 MU 157143.00Gwaldam, Gwaldam, Chamoli

20072 Deepak Vohra 15.00 MU 118574.00Devsari Tharali, Devsari, Chamoli

20071 S.D.O B.S.N.L 10.00 MU 110274.00Dewal, Dewal, Chamoli

21482 S.D.O. BSNL For Mob Tower Dhar 10.00 MU 25019.00Tharali, Dharbaram, Chamoli

19340 Birendra Kumar 15.00 MU 13238.00Thrali, Gwaldam, Chamoli

14785 AMBA DUTT MISHRA 11.00 MU 6960.00DEWAL, DEWAL, CHAMOLI

20068 Branch Manager 10.00 MU 2151.00Gwaldam, Gwaldam, Chamoli

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 77 194101659.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD HaldwaniDIVISION:

BILL

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD Nagarpalika CampusSUB-DIVISION: 20797 RAVI VASIYA 20.00 MU 321155.00SHIVAJI COLONY, S/O HUTCH ESSARS LTD., BAREILLY ROAD,HALDWANI 9720166275

2921 Sec. Nainital Distt. Co-oprati 40.00 MU 47713.00P.O. Haldwani, Nainital Road, Haldwani, Nainital

2912 Street Light 40.00 MU 38329.00P.O. Haldwani, Mandi, Haldwani, Nainital

2947 M/s Motal Itryani 80.00 MU 31706.00P.O. Haldwani, Nainital Road, Haldwani, Nainital 9997055114

21161 Sanjivani Hospital 40.00 MU 29988.00S/o R.S.Sharma,ITI Road, Dr. Mahesh Kumar, Rampur Road, Haldwani

19764 M/S Quipo Tele Infra 12.00 MU 21887.00Line No.-17,C/O Azad Nagar, Anupam Dixitam, Haldwani

10460 Balaji Hospital 50.00 MU 18279.00Rampur Road, Samata Ashram Gali, Haldwani

19601 Bhuwan Chandra 10.00 MU 13096.00kaladhungi road, near- heera tent house, haldwani nainital

19563 Manager 15.00 MU 9833.00Halwani, kaladhungi Road, Nainital

19727 Manager Union Bank 11.00 MU 9335.00Kaladhungi Road, Union Bank, Haldwani 8937000678

19505 Amul Mahrotra 10.00 MU 9315.00Ray Collection, Near Gayatri Niwas, Haldwani 9690008721

19564 Lalit Kumar 10.00 MU 9142.00Haldwani, Mukhani, Nainital 9568615386

19776 Quipo Telecom Infrastructure 15.00 MU 9021.00Rampur Road, Samata Ashram Gali, Haldwani

19869 M/S Quipo Tele Infra 12.00 MU 9020.00Sani Bazar Gate,Ujala Nagar, Auth Sig Anupam Dixit, By Pass Road,Haldwani

19786 M/S Quipo Tele Infra 12.00 MU 8971.00Khati Complex,New Sabji Mandi, Auth Sig Anupam Dixit, Haldwani

19103 M/s Qupo Telecom 10.00 MU 8448.00Sahukara Line, Krishna Tower, Haldwani

20134 M/S Mehra Atta Chakki 6.00 MU 7418.00Sanjay Colony, Singh Mehara, Haldwani 9410715790

19870 Disnet Wireless ltd 10.00 MU 7185.009-435/6,Mangal paraw, C/O Ujjawal Sarkar, Haldwani 8449717988

19561 Annant Deep singh 10.00 IDF 6142.00shopping Complex, Bikaner Sweet, Haldwani Nainital

7609 New Dolfin Icecream 15.00 MU 5566.00Haldwani, Samta Ashram, Nainital

10974 Corporation Bank 25.00 MU 5026.00Kaladhungi Road, Branch Manager, Nainital

19512 Chandra Bhushan 10.00 MU 4911.00Kalaka Bagicha, Chuna Udhyog, Haldwani

10314 Ketan Tejwani 7.00 MU 4555.00Haldwani, Sindhi Sweet House, Nainital

20090 Hem Chandra Pandey 12.00 MU 4461.00Kaladhungi Road, Bholanath Bagh, Haldwani 9690270625

19778 Tata Tele Service 15.00 MU 4243.00Haldwani, Rampur Road, Nainital

19602 dr. R P Brijwasi 10.00 MU 4097.00near brijwasi school, shop no. 8-310/l, haldwani nainital

20212 M/S Volga 6.00 MU 3789.00Ice Vandy, Mohd. Yusuf, Haldwani

10976 Devendra Singh Arora 25.00 MU 3639.00Sarda Gali No.-08,, Friends Company,, Bareilly Road , Haldwani

20215 Pitambardatt Tewari 8.00 MU 3069.00Ranibagh, S/O Krishanana Datta, kathgodam

19997 Ramesh Chand Joshi 8.00 MU 2952.00Mangal Paraw Near Post Office, Sanjay Colony, Haldwani

20095 Lalit Prasad 6.00 MU 2952.00Kaladhungi Road, S/O Jamuna Prasad, Haldwani 9412919919

19729 Sharda Devi 10.00 MU 2830.00Sr. Mobile Store, Shatis Kumar,Sr. Mobile S, nr krishna loha

19781 Jasvinder Suri 10.00 MU 2124.00Ghas Mandi,Bareilly Road, S/O surjeet singh, Haldwani

EDSD Subhashnagar HaldwaniSUB-DIVISION: 2877 H.M.T. Watch Factory 400.00 MU 269363.00Kathgodam, Rani Bagh, Haldwani, Nainital 8057588380

5895 M/s Mahakali Stone Crusher 448.00 MU 247648.00P.O. Kuwarpur, Devla Malla,Golapar,, Nainital 9412094120

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Year : 2012Consumption Month :

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

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9077 H.M.T.Colony 255.00 MU 140065.000, Kathgodam, Haldwani 8057588380

19480 M/s Quepo Telecom Infrastrcure 12.00 MU 58831.00Haldwani, Tulsi Nagar, Polysheet, Nainital Haldwani

19857 N.H.P.C. Office 20.00 MU 56870.00kathgodam, Golapaar, Haldwani

19690 Amrik Singh 15.00 MU 43035.00Nainital Road, Harbans Singh, Haldwani

10956 Bombay Hospital 40.00 MU 36731.00G.B. Pant Road , Subhashnagar, Dr. S. K. Mishra, Haldwani,Nainital 9917466071

19632 Nagendra Dhaila 10.00 MU 34492.00Bhotia Padaw, Durga City Center, Haldwani, Nainital

19621 Kapila Jaiswal 10.00 MU 33635.00Bhotia Padaw, Shop 8, Durga City Center, Haldwani, Nainital 9412958355

19650 Abhinay Karnatak 10.00 MU 29101.00Fiesta Hotel, Anil Karnatak, Sitala Puri, Kathgodam

10973 Principal , St. Theresa School 37.00 MU 28239.00Kathgodam, Nainital Road, Nainital

19529 Pankaj Kansal 20.00 MU 25322.00Haldwani, Vibhu Tower, Haldwani, Nainital 9412131845

19737 Disnet Wireless 10.00 MU 21417.00Malla Gorakhpur, Uja Sarkar,Nawabi Road, Haldwani 8449717988

20787 Khitendra Singh Sethi 10.00 MU 21270.00Near N.C.C Civil Lines, Near N.C.C. Office, Haldwani

18990 UNITED COLOURS OF BENETON 20.00 MU 19200.00HALDWANI, Nr.Inspiration Public Sch, NAINITAL

10980 Vivek Vagai 25.00 MU 18525.00Near Jim Corbett School, Airtel Cell, TeriPulia, Kathgodam 9997838907

20003 Pashupati Adrashewa 6.00 MU 18166.00Purwikhera, Heera Ballabh, kathgodam

20019 Khim Singh Bargali 8.00 MU 17810.00Village Salabhabar, S/O Preetam Singh, Haldwani

2955 Harpreet Singh Biz 45.00 MU 16555.00Bhotiya Paraw, Durga City Center,, Haldwani, Nainital 7895676666

21931 Shri Rajat Kumar Garg 15.00 MU 15810.00KRC Tower,Sheeshmahal, S/o Shri Rakesh Kumar, Kathgodam 9837069031

2884 Roadways Workshop 40.00 MU 14266.00Tikoniya, Tikoniya, Haldwani, Nainital 9411196491

19548 M/S Paramjeet Singh 18.00 IDF 12953.00City Heart near R. way, S/O Charanjeet, Haldwani 9411544244

19685 Cookie Zar 10.00 MU 11734.00Polka Compound, Virendra Kumar, Bhotia Paraw,Haldwani 9412086455

19627 Kapil Mudgal 10.00 MU 11274.00Bhotia Padaw, Plot 65, DCC, Haldwani, Nainital 8475039621

10975 Punjab National Bank 25.00 MU 11215.00Samta Ashram Gali, Branch Manager, H.No. 9/357, Bareilly Haldwani

19625 Neelam Ahuja 10.00 TD 11018.00Bhotia Padaw, Plot 10, Near DCC, Haldwani, Nainital

8451 Delhi Auto Engineering 19.00 MU 10681.00Nawabi Road, 0, Haldwani 9997207764

19541 A Square Association & Others 10.00 MU 8652.00Bhotia Padaw, Durga City Center, Haldwani, Nainital 9719682843

19535 Bhuwan Chandra Joshi 15.00 MU 8616.00Bhotia Padaw, Durga City Center, Haldwani, Nainital 9627950123

18826 Pamela Khanna 13.00 MU 7847.00Haldwani, Tikonia, Nainital

10972 M/S Indian Oil Corporation 25.00 MU 6809.00C/o Ananadee Filling Station, 0, Nainital Road,Kathgodam

10971 Smt. Prakash Kaur 25.00 MU 6208.00Haldwani, Bar And Restaurant, Nainital 9997942888

19633 Sanmeet Kaur 10.00 MU 6005.00Durga City Center, H. No. 11, D-Block, Haldwani, Nainital 9760039744

20138 Sri Gurubax Singh 8.00 MU 5607.00C No.1 Rajpura, S/O Sri S Singh, Haldwani

19486 Reliance General Insurance Ltd 10.00 MU 5368.00Haldwani, Durga City Center, Haldwani, Nainital 9307342547

19767 Andhra Bank 15.00 MU 4700.003/94 Narayan Bhawan, Branch Manager, Bhotia Paraw,Haldwani 8909524905

2885 Sharad Plastic Factory 30.00 MU 4578.00Kathgodam, Kathgodam, Haldwani, Nainital 9927025177

19710 Mobile Air Ltd 10.00 MU 4486.00Nainital Road, Near Jal Sansthan, Haldwani 8755694999

19684 Praveen Kumar Saxena 10.00 MU 4463.00Saransh Hospital, R.c. Saxena, Teri Pulia 9045313381

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Year : 2012Consumption Month :

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OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

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20121 Bareilly Cottage 12.00 IDF 4435.00Tanakpur Road, Wood Industries, Haldwani 9837343658

10963 State Bank Of India 25.00 MU 4201.00Durga City Centre,, Branch Manager, Bhotia Parao,Haldwani 9456594533

19700 Rohit Pandey 15.00 MU 3717.00opp. Bobjal Sans, 1st Floor Nainital Road, Haldwani

20005 Deepak Atta Chakki 9.00 MU 3294.00Sheeshmahal, Mahesh Chandra Tewari, kathgodam

19642 Principal 20.00 MU 3162.00Kathgodam, Nirmala School, Haldwani 9410930077

19025 Gurunanak Service Station 20.00 MU 2852.00Haldwani, Nainital Road, Nainital

19646 Gitika Balutia 15.00 MU 2658.00Education Welfare Society, Deepak Balutia, Teripulia, Haldwani 9897585638

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 79 2003081.00

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

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EDSD Bhupatwala HaridwarSUB-DIVISION: 8073 M/S P.C. PAL & SONS, 185.00 MU 3550734.00VILL-NAVABAD, SHAYAMPUR,, SH ADITYA & SH LAKHAN PAL, HARIDWAR. 7351008822

1591 M/S ACHARYA HOTELS 50.00 MU 1642406.00RAILWAY ROAD, ACHARYA HOTELS PVT,. LTD., HARDWAR 9359946522

3781 GEN SECRETARY NEELKHANT 75.00 MU 540029.00BHOPATWALA, SEWA TRUST, HARDWAR 9837748455

15146 MAHANT NIRANJANI AKHARA 25.00 MU 348535.00CANAL ROAD, MAYAPUR,, NIRANJANI AKHARA,, HARIDWAR (UTTARAKHAND).

10277 SHRI SUBHASH CHAND SHARMA 25.00 MU 192407.00MAYAPUR,, NIRMALA SARAI,, HARIDWAR. 9837081302

21744 SHRI SUBHASH SHARMA 20.00 MU 120779.00DUDHADHARI, BHUPATWALA,, PRADHAN TIMES,, HARIDWAR, UTTARAKHAND. 9837777009

9865 M/S ASSISTANT COMMISSIONER 90.00 MU 66589.00CHIDIYAPUR, NAJIBABAD ROAD,, JOINT CHECK POST,, HARIDWAR. 9557902214

6273 KAILASH MINI FLOOR MILL 19.00 MU 43933.00VILL. KANGRI, SHYAMPUR,, PROP. SHRI NIRANJAN SINGH, HARIDWAR. 9927715636

15342 PRABAHARI NIRIKSHAK (M) 20.00 MU 35384.00BHAWAN, MAYAPUR,, SITE LIU/BAHU UDAYSHIYA, HARIDWAR (UTTARAKHAND).

15060 SMT. POONAM YADAV 20.00 MU 33158.00HAR-KI-PAURI,, B.L.T. BHIMGODA, HARIDWAR, UTTARAKHAND. 7579074666

15565 SHRI SUNDER KUMAR 20.00 MU 29653.00NEAR GODRI DHAM, S/O SHRI LAXMI DASS, MAYAPUR, HARIDWAR. 9719139199

5816 SHRI SARDAR CHARAN SINGH 5.00 MU 27576.00KANKHAL ROAD, MAYAPUR,, BILKHO WORKSHOP, HARIDWAR, UTTARAKHAND. 9411153283

9860 M/S SANGAM FLOOR MILL 35.00 TD 23649.00VILLAGE CHIDIYAPUR,, VILL- CHIDIYAPUR,, HARIDWAR. 9412518752

14753 SMT. KALAWANTI PAL 5.00 MU 22879.00MUKHIYA GALI,, PAL ATTA CHAKKI,, BHOPATWALA, HARIDWAR.

6269 SHRI JASWANT LAL 15.00 MU 15035.00BHOLA GIRI ROAD,, RAM SHARAN ASHRAM, HARIDWAR, UTTARAKHAND.

15568 SMT. SUNITA 10.00 MU 9659.00MAYAPUR,, BANNU BIRADRI, HARIDWAR, UTTARAKHAND. 9837261281

14989 SHRI MUNNA LAL 30.00 MU 8385.00OPP. DUDHADHARI,, S/O SHRI OM PRAKASH, BHOPATWALA/BHIMGODA, HARIDWAR.

15117 SHRI ARUN KUMAR SHARMA 20.00 MU 8149.00NEAR RATAN TALKIES, UPPER ROAD, S/O SH JAI NARAYAN SHARMA, HARIDWAR, UTTARAKHAND.

15169 SHRI PRITAM DASS 10.00 MU 7977.00MAYAPUR,, SINDHI DHRAMSHALA, HARIDWAR, UTTARAKHAND.

15065 SHRI NAVEEN AGARWAL 20.00 MU 6716.00UPPER ROAD,, OPP. GANGA TALKIES, HARIDWAR, UTTARAKHAND.

15350 SHRI VINEET KUMAR 10.00 MU 5810.00SARWAN NATH NAGAR,, 189, DAYANI KRJAN,, MAYAPUR, HARIDWAR. 9997367701

15149 PRESIDENT SHREE GODAR AKHARA 10.00 MU 5536.00SARWAN NATH NAGAR,, GODAR AKHARA SAMITI REG., MAYAPUR, HARIDWAR. 9837412485

6263 SHRI NAVEEN AGGARWAL 10.00 MU 4969.00UPPER ROAD,, HOTEL PARTH,, HARIDWAR, UTTARAKHAND. 9259517113

5837 M/S DHEERAJ ATTA CHAKKI 6.00 MU 3890.00SHYAMPUR,, VILL- SAJJAN PUR,, HARIDWAR.

EDSD Industrial Area HaridwarSUB-DIVISION: 1635 M/S ADVANCED AROMATIC 74.00 MU 623321.00HARIDWAR., F - 39, INDUSTRIAL AREA, HARIDWAR. 9837161186

10752 M/S HIMANI ENTERPRISES, 50.00 PD 103768.00E - 52, INDUSTRIAL AREA,, SHRI PRADEEP KUMAR JAIN, HARIDWAR. 9536764551

1654 M/S PADMAWATI PHARMACUITCALS 150.00 MU 79446.00HARDWAR, E-52, INDUSTRIAL AREA, HARDWAR 9760219030

5812 M/S PRABHU INDUSTRIES, 41.00 MU 15035.00INDUSTRIAL AREA,, PLOT NO. F - 76,, HARIDWAR. 9412979052

5798 SMT. MEERA AGARWAL 9.00 MU 14719.00INDUSTRIAL AREA,, M/S MEERA INDUSTRIES, HARIDWAR. 9627131498

5452 PRINCIPAL RISHIKUL 30.00 MU 10165.00HARIDWAR, AYURVEDIC PHARMA, HARIDWAR.

10783 M/S GANGA PLASTIC, 20.00 MU 7462.00F- 81, INDUSTRIAL AREA,, PROP. SHRI JOGENDER SINGH, HARIDWAR. 9412074609

5762 M/S J.V.D. TRANSFORMERS 19.00 MU 7081.00INDUSTRIAL AREA,, F - 4, INDUSTRIAL AREA,, HARIDWAR, UTTARAKHAND.

10590 SHRI B.K. AHUJA 50.00 MU 6062.00OPP. AVADHOOT MANDAL ASHRAM,, 103, NAND VIHAR COLONY,, HARIDWAR. 9837053088

5810 SHRI VIJAY BHUSHAN PANDEY 14.00 MU 5106.00INDUSTRIAL AREA,, PLOT NO. E - 15,, HARIDWAR.

EDSD Jawalapur HaridwarSUB-DIVISION:

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD HaridwarDIVISION:

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13837 SHRI VISHWA NATH KOCHAR 13.00 MU 81367.00JWALAPUR,, MOHALLA DALANAN, JWALAPUR, HARIDWAR.

14747 SHRI GURJEET SINGH 5.00 MU 31372.00SARAI, SITAPUR,, REPAIRING WORKS,, JWALAPUR, HARIDWAR.

14496 SHRI KUL SACHIV, (UKSM), 75.00 MU 27684.00BAHADRABAD ROAD,, UK SANSKRIT MAHAVIDYALAYA, JWALAPUR, HARIDWAR. 8449088883

5777 SHRI SANJAY JAIN 19.00 MU 25277.00JWALAPUR,, LODHA MANDI,, HARIDWAR. 9219248970

13827 SHRI PRITAM SINGH 8.00 MU 16435.00RAILWAY ROAD, JWALAPUR,, S/O SHRI JAWAHARS, JWALAPUR, HARIDWAR. 9897134213

13835 SHRI N.K. AGGARWAL 12.00 MU 14883.00MOHALL CHOHANAN, JWALAPUR,, S/O SHRI PHOOL CHAND, HARIDWAR, UTTARAKHAND. 9897656512

5782 SHRI PRITAM SINGH 16.00 MU 11898.00JWALAPUR,, VILL. SITA PUR,, HARIDWAR. 9412904107

13805 SMT. PARKASHI 6.00 MU 9556.00PEEPLAN,, W/O SHRI SOM PAL, JWALAPUR, HARIDWAR. 9808881646

11079 PLANT MANAGER INDIAN OIL CORP. 40.00 MU 8148.00SARAI ROAD, SITAPUR, JWALAPUR,, RESIDENTIAL QUARTERS,, HARIDWAR. 9258058059

5773 SHRI J. G. PLASTIC INDUSTRIES 19.00 MU 7267.00JWALAPUR,, RAILWAY BAY PASS ROAD,, HARIDWAR 9412919523

10792 M/S SUPER FLOCK INDUSTRIES 75.00 MU 7101.00SUBHASH NAGAR,, PAC ROAD, TRIMURTI NAGAR,, JWALAPUR, HARIDWAR. 9997970721

5772 SHRI RAJESH KUMAR KHANDUJA 16.00 MU 6341.00ARYA NAGAR, JWALAPUR,, ARYA NAGAR, HARIDWAR. 9927888099

14750 M/S SAGAR FEBRICATER 5.00 MU 5198.00JWALAPUR,, PROP SAGIR AHAMAD, JWALAPUR, HARIDWAR. 9837439465

6217 MOHEMED SAJJID 5.00 MU 5165.00RAM RAHIM COLONY, PAWNDHOI,, LATE SHRI MASOOM ALI, JWALAPUR, HARIDWAR.

13809 SHRI JAGBEER SINGH 6.00 MU 4421.00JATWARA PULL,, MOHALLA NEEL KHUDANA,, JWALAPUR, HARIDWAR. 9897946035

20268 M/S RAFAT ATTA CHAKKI 15.00 MU 3757.00CHOR GALI, TAPOVAN NAGAR,, SHRI RAFAT MAHMOOD,, NEEL KHUDANA, JWALAPUR, HDR. 9756708785

13832 SHRI GOVIND RAM 9.00 MU 3603.00RAILWAY ROAD,, S/O SHRI DAYAL DASS, JWALAPUR, HARIDWAR.

EDSD Jawalapur Haridwar-IISUB-DIVISION: 5130 D.E.(T) DOORSANCHAR 51.00 MU 31549.00JAWALAPUR, PURAM CLY DHEER WALI, HARIDWAR.

5781 MOHD. AMEEN ANSARI 16.00 MU 12381.00JWALAPUR,, ANSARI ENGINEERING WORKS, HARIDWAR.

10440 MANAGER CANARA BANK, 20.00 MU 9292.00SHIVALIK NAGAR, BHEL,, T - 93, SHIVALIK NAGAR,, HARIDWAR. 9415581442

14039 SHRI NOOR HUSSAIN 9.00 MU 4172.00JWALAPUR,, KARACH ROAD,, JWALAPUR, HARIDWAR. 9319040102

EDSD Mayapuri HaridwarSUB-DIVISION: 4701 PRINCIPAL GURUKUL AYURVEDIC 100.00 MU 581368.00GURUKUL KANGARI, COLLEGE, HARIDWAR

7910 PRINCIPAL GURUKUL 25.00 MU 91946.00BOYS HOSTEL,, GURUKUL KANGRI VIDYALAYA, HARIDWAR. 9837981045

10260 SHRI SANJAY KUMAR 75.00 MU 76530.00APPARTMENT, KANKHAL,, NEAR GAYATRI LOK, HARIDWAR. 9897064007

1476 M/S GRUKUL PHARMACY 119.00 MU 67566.00HARDWAR, KANKHAL, HARDWAR 8958463786

10204 SHRI PARMOD KUMAR WALIA 35.00 PD 53974.00SATIKUND, KANKHAL,, 1 - MOHAN VATIKA,, HARIDWAR. 9761195694

21583 SHRI BUDH SEN CHAND MOHAN 11.00 MU 53805.00CHOWK BAZAR, KANKHAL,, FLOOR MILL,, HARIDWAR (UTTARAKHAND).

5817 SHRI RAMESH CHAND SHARMA 5.00 MU 48408.00RAILWAY ROAD,, WORK SHOP,, HARIDWAR, UTTARAKHAND. 9997971415

16297 SHRI MOHIT GUPTA 10.00 MU 33847.00KANKHAL,, GYAN LOK,, HARIDWAR, UTTARAKHAND.

14718 SHRI MANOJ KUMAR 5.00 MU 28020.00KANKHAL,, NEAR P.N.B. JWALAPUR,, HARIDWAR, UTTARAKHAND.

6213 M/S TOWER VISION INDIA PVT. 15.00 MU 22401.00KANKHAL,, H.NO. 1, CHANDER NAGAR,, HARIDWAR, UTTARAKHAND. 8006408044

16316 M/S QUIPPA TELCOM LTD. 10.00 MU 21239.00CHOWK BAZAR, KANKHAL,, C/S SHRI ANUPAM DIXIT,, KANKHAL, HARIDWAR.

16315 M/S QUIPPA TELICOM 15.00 MU 17608.00KANKHAL,, SHIV PURI,, HARIDWAR, UTTARAKHAND.

7314 MANAGER PUNJAB NATIONAL BANK 15.00 MU 12426.00KANKHAL,, OPP. GURUKUL,, HARIDWAR. 9758045176

16271 SHRI DEEPAK VOHRA 15.00 MU 12071.00H.NO. 3, GANDHI ASHRAM,, C/O INDUS TOWER,, KANKHAL, HARIDWAR.

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Year : 2012Consumption Month :

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD HaridwarDIVISION:

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12803 SHRI IRVIN KANSAL 10.00 MU 4081.00KANKHAL,, MAA GAYATRI ATTA CHAKKI,, HARIDWAR, UTTARAKHAND. 9897344007

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 70 9078159.00

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EDSD (Rural) KashipurSUB-DIVISION: 3389 Shree Shyam Pulp & Board Mill 7000.00 MU 10350127.00Kashipur, 5 km Moradabad Road, U.S. Nagar 9917464828

3384 M/s Fibremarx Papers Ltd. 4000.00 MU 7000300.00Kashipur Road, Jaspur, 7 km Stone, Haldua Sahu, U.S. Nagar 9927985060

3341 Sidharth Paper Ltd. II Unit 2000.00 MU 6051197.00Kashipur, 7 KM, Moradabad Road,, U.S. Nagar 9837006775

9511 M/S LMS Tyre 990.00 TD 4127303.00Nand Nagar,, 417, Shree Developers,, Kashipur

3401 M/s Naini Paper Ltd. 5700.00 MU 3697899.00Kashipur, Moradabad Road, U.S.NAGAR 9690022167

5020 KATYANI PAPER MILL P LTD. 3000.00 MU 2160375.00SODI FARM, VILL. KUDAIWALA, KASHIPUR 9313194966

11740 PRABHU RAM 6.00 MU 2150089.00KASHIPUR, JAITPUR KUNDESWARI, U.S.NAGAR

5213 M/S Liliput Kids Wear 500.00 TD 1704615.00Estate, Mahua Khedaganj, Nand Nagar Industrial, Kashipur(US Nagar)

3455 Sidheshwari Paper Udyog Ltd. 1000.00 MU 1361632.00Kashipur, Moradabad Road, U.S.NAGAR 9837006775

10430 M/S Kashipur Bevrage (P) Ltd. 50.00 TD 877113.00Kashipur, Vill. Parmanandpur,, U S Nagar

9354 Genesis International Unit II, 300.00 MU 623323.00Nand Nagar, Phase II,, Mhuakheraganj,, Kashipur (U S Nagar)

3396 M/s Multiwal Pulp & Board Mill 7300.00 MU 605296.00Kashipur, 9 km Bazpur Road, U.S. NAGAR 9917034500

20790 M/S Agrich Food 600.00 MU 544345.00NNIE, Mahuakheda,, Plot No. 222,, Kashipur (U S Nagar) 9756911160

5596 M/S Mascot Ind.& Export 400.00 MU 514458.00Kashipur, Phase II, Nand Nagar,, U S Nagar 8006099089

16862 PANKAJ KUMAR 11.00 TD 397364.00NATH MANDIR KASHIPUR, OLD ANAJMANDIKASHIPUR, KASHIPUR

12453 BUDDHA SINGH 7.00 MU 394150.00KASHIPUR, DHAKIA, U.S.NAGAR

3662 M/s Safety Technology 235.00 TD 368580.00Kashipur, Jaspurkhurd, U.S.NAGAR 9369653527

3527 M/s Jindal Refineries Ltd. 1000.00 MU 319113.00Moradabad Road, Kashipur, Gangapur Rakva,, U.S.NAGAR 9837067992

21739 Bharti Infratel 15.00 MU 315112.00parmanandpur, c/o JItendra joshis, kashipur

3696 M/s Apex Overseas 210.00 TD 310634.00Kashipur, Nand Nagar, U.S.NAGAR 8171000496

10893 Teerath Pushpdunt Paper Conv 140.00 TD 301911.00Permanandpur,, Kashra No. 378, Dabora,, Kashipur (U S Nagar) 9837638689

11034 M/s Allied Fibre Industries 500.00 MU 249185.00Mahuakheraganj, Nand Nagar Phase II, Kashipur (U.S. Nagar) 9811104467

4437 SUDESH SHARMA 68.00 TD 209165.00JASPUR, VILL LAL PUR, U.S.NAGAR

3377 KASHI VISHWANATH TEXTILE MILL 3200.00 MU 181900.00Kashipur, LTD., 5 km, Ramnagar Road, U. S. Nagar 9927976049

21411 M/s Tafa Agro Industries 200.00 MU 164198.00(NNIE) Mahuakheraganj, Vill. Nand Nagar Phase II, Kashipur (U S Nagar) 9837050349

3562 M/s Balaji Uttarakhand Gases 400.00 MU 163563.00Kashipur, Moradabad Road, U.S. Nagar 8171552222

10311 M/s National pipe ind 75.00 TD 153115.00Kashipur, Mahuakhera, U.S.N. 8791864050

10313 M/s kashipur pigment&chemicals 50.00 TD 139358.00kashipur, serverkhera, U.S.N.

17864 ROHIT 20.00 MU 138717.00TOWER SERVERKHER, HUTCH MOBILE SERVICE, KASHIPUR (U.S.NAGAR) 7500719643

17032 M/S Aakash Mill Board 35.00 MU 115769.00Kharmasa, Kundeshwari, Khasra No. 205, Kharmasa,, U.S.NAGAR 9927864559

11669 ATEEQ AHMED 6.00 TD 114787.00KASHIPUR, SERVER KHERA, U.S. NAGAR

17882 UPMANDALIYA 15.00 MU 103236.00PRATAPPUR, ABHIYANTH, KASHIPUR 9411108008

20732 Sri Siddhi Vinayak Industries 100.00 MU 95840.00State Mahuakheraganj, Sri Developers Industrial, KASHIPUR (U.S.NAGAR)

12421 IJAY PAL 6.00 MU 93572.00DARIAL ROAD, KHAI KHERA, KASHIPUR (U.S.NAGAR)

20974 SMT CHANDRA KANTA 20.00 MU 89572.00NEAR POLICE, V SARVER KHERA, KASHIPUR 8859224587

12420 SHABBEER HUSAIN 6.00 MU 82710.00KASHIPUR, MAHUA KHERA GANJ, U.S.NAGAR

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9620 Jindal Agro Products Limited 19.00 TD 78418.00Industrial Estate,, Nand Nagar,, Mahuakhedaganj, Kashipur

4407 OM PRAKASH BAJAJ 53.00 TD 73485.00KASHIPUR, FEED D-2 INDUSRIAL ESTATE, U.S.NAGAR

3680 M/s S.P. Polymers 135.00 MU 73074.00Kashipur, Nand Nagar, U.S.NAGAR 9305745606

17893 SDO TELEPHONE 15.00 MU 72265.00KUNDESWARI, TELEPHONE EXCHANGE, KASHIPUR U S NAG 7579289029

13689 A P L METAL AND 11.00 MU 64546.00KASHIPUR, AREA BAZPUR, U.S.NAGAR

10594 M/S Mohd. Jishan Ice Factory 65.00 MU 59072.00Shree Developer Ind. Estate,, Mahuakheda,, Kashipur 9927974673

10719 Pushpendra Kumar Jain 30.00 TD 55566.00Kudaiwala,, Sodifarm,, Kashipur (U S Nagar) 9837047689

17417 M/s S.J. PRINTERS 40.00 MU 52213.00VILL. MAHUAKHERAGANJ, PRO.SMT SONI JAIN, KASHIPUR (U.S.NAGAR)

17827 INDUS TOWER LTD 15.00 MU 48381.00PANDEY MAHUAKHERA GANJ, MOBILE TOWER BARKHERA, KASHIPUR (U.S.NAGAR)

8674 M/S CANADIAN SPECIALITY VINGLE 3300.00 MU 46996.00KASHIPUR, MAHUAKHERAGANJ, U.S.NAGAR 8954888083

21409 M/s Charminar Polymers 200.00 MU 46609.00Industrial Estate, Plot No. II, IDEB,, Mahuakheraganj Kashipur (R/L) 9359450001

16963 KAFEEL AHMED 8.00 MU 46447.00BASPHARAN, BASPHARAN, OLD SAbZI ARAT KASHIPUR

8784 M/S Tosha International, 35.00 MU 44644.00Phase I,, Nanad Nagar,, Kashipur (U S Nagar) 9219513270

11639 SRI DEVRAJ BAJAJ 5.00 TD 44244.00KASHIPUR, B 9 IND ESTATE, U.S.NAGAR 9837687346

17830 DEEPAK BALI 15.00 MU 40714.00GANGAPUR GOSAI, RATAN LAL BALI, KUNDESHRI KASHIPUR 9359817470

14062 M/S GAUTAM MINI 9.00 MU 33210.00KASHIPUR, RICE MILL BARKHERA PANDEY, U.S.NAGAR 9837358970

9958 M/S Kumaun Textile (P) Ltd. 50.00 TD 32304.00Jaspur, Nadehi Road, Patti Netram, U S Nagar

16961 VIKRAM SINGH 10.00 MU 28497.00NEAR TELE DHOEEXCHANGE, NEAR TELE DHOE, KAHSIPUR

12080 WASIM AHMED 6.00 TD 25710.00KASHIPUR, MAHUAKHERA GANJ, U.S.NAGAR 9012787456

17885 SDO TELEPHONES 15.00 MU 25438.00RAM NAGAR RD, BSNL RAMPURA, KASHIPUR

4440 SHARIF AHMED 60.00 TD 25072.00KASHIPUR, SHAFIQ AHMED, SERVERKHERA, KASHIPUR

4474 SRI RAJGOPAL MEHROTRA 49.00 TD 24268.00VILL RAMPURA, AMBA LASTIC IND, KASHIPUR USN 9837069982

8267 Vishnu Kumar Agarwal 30.00 MU 22067.00Nanad Nagar,, China Herbal, Mhuakheda,, Kashipur

17873 PARAMJIT SACHDEVA 15.00 MU 21875.00MAHUA KHEDA, VICHER LTD, KAASHIPUR 9536817641

6233 DEVLON PETRO 15.00 MU 20500.00INDUSTRIAL ESTATE, 28 B NANDNAGAR, KASHIPUR 9919000111

3683 M/s Pearls International 425.00 MU 20139.00Kashipur, Nand Nagar, U.S.NAGAR 9690022431

11793 BALKAR SINGH 6.00 MU 19001.00KASHIPUR, DHARI FARSHA, U.S.NAGAR 9837146098

4412 M/S FINE CORE PIPES 34.00 MU 16021.00KASHIPUR, KASHIPUR, U.S.NAGAR 9837050266

6130 SUMIT LAKHOTIYA 15.00 MU 11764.00RAMPURA, LAGHU NANDAN, KASHIPUR 9917305999

4556 M/s Multiwal Duplex 2500.00 MU 10517.00Kashipur, Gangapur Gusain, U.S. Nagar 9917034500

16881 M/SKASHIPUR OIL MILL 8.00 TD 8994.00BANSH FORAM, BANSH FORAM, KASHIPUR

16952 JAGDISH WARIDHAKA 8.00 TD 8000.00KUNDESH WARI, KUNDESH WARI, KASHIPUR 7895775980

8557 SHRI DEEP KUMAR VERMA 15.00 MU 7264.00KHASRA NO-2, DHANORI PATTI, WIRELESS TT SERVICES LTD., PRATAPPUR KASHIPUR (U.S.N)

11674 AMAN ATTACHAKKI -V SURAJ BALI 6.00 MU 5968.00KASHIPUR, SERVERKHERA, U.S.NAGAR

17804 SECRATORY 20.00 MU 5537.00JASPUR ROAD, JASPUR ROAD, KASHIPUR U S NAG 5947275179

11662 JADISH PRASAD 6.00 MU 5445.00KASHIPUR, BARKHERAPANDAY, U.S.NAGAR 9837825042

12146 SMT SUBHADRADEVI 6.00 MU 5315.00KUNDESHWARI, ROHTAS ATTA CHAKKI, KASHIPUR (U.S.NAGAR) 9839059451

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11744 PITAMBER SINGH 6.00 MU 4746.00KASHIPUR, V PARMANANDPUR, U.S.NAGAR

17887 RITU BHALLA 15.00 MU 4636.00BHALLA FARM, LITTL K GHOLOB, DHANAURI PATTI KASHIPUR

12074 REKHA DEVI 6.00 MU 3600.00KASHIPUR, DHEEMAR KHERA, U.S.NAGAR 9012622081

11810 SHIKHAR ENTERPRISES 6.00 MU 3329.00KASHIPUR, V DHAKIA KALAN, KUNDESHWA, U.S.NAGAR 9927510805

11804 KALYAN DASS 6.00 MU 3053.00KASHIPUR, KHARMASA, U.S.NAGAR 9837225341

EDSD (Town) KashipurSUB-DIVISION: 16851 ANKIT AGARWAL 24.00 TD 1051343.00BANSKHERA KHURD, M/S PARTH INDUSTRIES, KASHIPUR

17831 NISHIKANT VERMA 18.00 TD 903412.00KASHIPUR, BASKHEDA, KASHIPUR

17812 MANAGER 20.00 TD 435210.00KASHIPUR, STATION RD, KASHIPUR

16923 VIVEK KR AGARWAL 19.00 TD 375183.00MYCO ABRESIVE, MYCO ABRESIVE, BHAGWANTPUR

8490 TATA INFO SERVICE 15.00 TD 326251.00DEVIPURA KHASRA, LTD KHARAPUR, 251 KASHIPUR

20738 M/s Mehrotra & Sans 150.00 MU 315377.00KASHIPUR, BAZPUR ROAD, U.S. NAGAR 9837028944

16877 MUSHAHID JAFRI 15.00 TD 308999.00SERVER KHERA, ABEER POLYMERS, KASHIPUR (U.S.NAAR)

21135 Siddiqui Ice Factory 45.00 MU 299512.00Kashipur, Alli Khan,, U S Nagar 8057292930

14032 MUAZZAM KHAN 8.00 TD 259359.00KASHIPUR, SERVER KHERA, U.S.NAGAR 9756600375

14010 M/S UNIC SEEDS 12.00 TD 257806.00KASHIPUR SEED PLANT, KUDAIYA WALA, KASHIPUR

17782 VODAFONE ESR SOUTH LIMITED 20.00 MU 253942.00KASHIPUR, VIJAY NAGAR NAI BASTI, U.S.NAGAR

3670 M/s Paras Frozen India Food Lt 500.00 MU 243485.00Kashipur, Manpur Road, U.S.NAGAR 9756797301

17867 SUPRINTENDENT 15.00 MU 238754.00KASHIPUR, RAM NAGAR RAOD, KAASHIPUR 9457636162

16917 PANTNAGAR AGRO 12.00 TD 235825.00KHARAKPUR DEVIPURA, SEEDS VILL, KHARAKPUR DEVIPURA

17911 NISHIKANT VERMA 15.00 MU 193727.00MURADABAD ROAD, CELLULL LTD, SERVER KHERA kashipur

16838 ARJUN KUMAR 12.00 TD 189172.00OLD ANAJ MANDI, OLD ANAJ MANDI, KASHIPUR

17828 SDO TELEPHONES 15.00 MU 186327.00ISMAEELKASHIPUR, ISMAEEL, KASHIPUR

11948 RAJEEV KR AGARWAL PRO 6.00 MU 184654.00KASHIPUR, MATA MANDIR RD KPR, U.S.NAGAR 9837046006

13997 ASHWANI CHHABRA 12.00 TD 179334.00MANPUR, KASHIPUR, KACHANAL GAZI, U.S.NAGAR 9756797301

12128 SUPDT PLAY GORUND STA 6.00 MU 178831.00RAM NAGAR ROAD, KASHIPUR, STADIUM, U.S.NAGAR

14050 MOHD NAIM 8.00 TD 175221.00KASHIPUR, CINEMA ROAD, U.S. NAGAR 9927264691

17780 SDO TELEPHONE 15.00 MU 145527.00KASHIPUR, KHATRI SABHA, U.S.NAGAR

13999 M/S SETHI RICE & GENERAL MILL 10.00 TD 145372.00KASHIPUR, BAZPUR ROAD, U.S.NAGAR

4315 SHALABH KUMAR 30.00 MU 136490.00LTD BAZPUR RAOD, PANTNAGAR SEEDS, KASHIPUR USNAGAR

14749 SIRAJ AHMED 12.00 TD 134008.00KASHIPUR, DHEEMER KHERA, U.S.NAGAR

14019 HIMALAYA PAPER LTD. 15.00 TD 126905.00MORADABAD ROAD, V SARVERKHERA, KASHIPUR (U.S.NAGAR)

16868 MOHD HUSAIN 15.00 MU 124558.00SERVERKHERA, BASAI ISLAM NAGAR, KASHIPUR (U.S.NAGAR) 9837445881

17769 M/S DEEPAK TALKIES 19.00 TD 112234.00BAZPUR ROAD KASHIPUR, MAHARANA PRATAP CHOUK, U.S.NAGAR

15280 M/S PAGIA MARVELLS 13.00 MU 108148.00BAZPUR ROAD, BAZPUR ROAD, KASHIPUR

5236 Supretendent, 40.00 MU 103217.00Ramnagar Road,, LD Bhatt Hospital,, Kashipur(US Nagar) 9457636162

6115 MOHD AFZAL 23.00 TD 101424.00THAKUR DWARA RD, KHERA LUXMIPUR, KASHIPUR (US NAGAR) 9897708282

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17814 SUCHITRA RANI RASTOGI 15.00 MU 100316.00STATION ROAD, STATION ROAD, HNO 121 PO kashipur

11515 LAYEEK AHMAD 5.00 MU 97277.00KASHIPUR, KATORATAL ROAD, U.S.NAGAR

13646 M/s Dyal Seeds Industries 75.00 MU 95987.00Kashipur, Vill. Aliganj Road,, U.S.NAGAR 983724727

11719 SALEEM AHMED 6.00 MU 83547.00KASHIPUR, BERIKHERA PANDEY, U.S.NAGAR 9927541846

4276 JAGDISH CHANDRA 68.00 TD 78139.00FASIAPURA, JAGDISH ICE FACTORY, KASHIPUR 9837272136

17771 BRANCH MANAGER 17.00 MU 72791.00KATORATAL RD KASHIPUR, CENTRAL BANK OF INDIA, U.S.NAGAR

16919 VIJAY JOSHI 15.00 TD 71994.00JASPUR KHURD, JASPUR KHURD, KASHIPUR

4585 PRINCIPAL 75.00 MU 71438.00BZR RD KPR, INDUSTRIEAL ESTATE, U.S.NAGAR

6222 JASVINDER KAUR 32.00 TD 69605.00SHYAMPURAM, SHYAMPURAM, KASHIPUR

8338 M/S GUPTA TOURIST HOTEL 25.00 TD 69553.00NA, MAIN CHORAHA, KASHIPUR 9412091051

17788 SAVINDER PAL SINGH 11.00 MU 58470.00INDRA COLONY KASHIPUR, JATAN SINGH, U.S.NAGAR

11089 Shree Guru Nanak Dev Rice Mill 75.00 MU 56952.00Kashipur, Kachnal Gazi, U.S. Nagar

6102 MANISH BATHLA 50.00 MU 54680.00MANPUR ROAD, S T RUBBER INDUSTRIES, KASHIPUR

12486 RAMPRASAD 8.00 MU 52641.00KASHIPUR, PANGA P KASHIPUR, U.S.NAGAR 9837876774

17772 MUKHSHAKHA PRABANDAK 15.00 MU 48735.00OF COMMERCE RAM NAGAR ROAD, ORIENTAL BANK OF INDIA, KASHIPUR (U.S.NAGAR)

4266 RAJEV INDUSRIES 38.00 TD 48120.00V.FASIA PURA KPR, CORPORATION, U. S. Nagar 9837065684

17825 BANK OF BARODA 20.00 MU 47914.00KASHIPUR, BAZPUR ROAD, U S NAGAR

16839 SUHAIL AHMED 9.00 TD 45016.00RAKEEZA COLONY, KATORATAL ROAD, kashipur 9837086449

8316 SALES MANAGER 15.00 MU 41019.00LIFE INSURANCE, STATION ROAD, ICICI PRUDENTIAL, KASHIPUR

16845 M/s Shankar Seeds pvt. ltd 75.00 MU 39430.00KASHIPUR, Aliganj Road, KASHIPUR US NAGAR 9837049969

20281 M/s Anand Krishna Hotel Pvt 70.00 MU 39254.00Ram Leela Ground, RNR Road, Director Jitendra Arora, Kashipur (U.S.Nagar) 9837055542

12131 RAIS AHMED 6.00 MU 38659.00KASHIPUR, MAHESHPURA, U.S.NAGAR

3210 M/s Paigiya Oil Ind. 35.00 MU 37510.00Kashipur, Durga Anazmandi, U.S. Nagar

12443 MATLOOB ALI 6.00 TD 36841.00KASHIPUR, THAKUMR LUXMIPUR, U.S.NAGAR

12123 ASHEESH GUPTA 6.00 TD 36016.00OLD ANAJMANDI, KACHNAL GARI KASHIPUR, KASHIPUR (US.NAGAR)

3877 Ravindra Flour Mills(Rice Mill 100.00 MU 34255.00Aliganj Road, Kashipur, Fasiapura, U.S.NAGAR 9927050233

8335 BRANCH MANAHER 15.00 MU 32460.00MORADABAD ROAD, SBI NEAR PWD, GUEST HOUSE, KASHIPUR 9456594562

17776 RAJENDRA SINGH 20.00 MU 29304.00KASHIPUR, RATAN SINGH GINIKHERA, U.S.NAGAR

21349 M/s Ganpati restaurant 75.00 MU 28902.00Bazpur road, khadakpur devipura, kashipur 9837642037

10587 State Bank Of India 81.00 MU 28348.00Ramnagar Road,, Chamunda Complex, Kashipur (U S Nagar)

14033 SMT RISHU CHHAWRA 19.00 TD 28272.00SERVER KHERA, READY MADE, U.S.NAGAR 9897604892

12426 NETRAPAL SINGH 6.00 MU 27183.00KASHIPUR, HEMPUR ISMAEEL, U.S.NAGAR

4583 DR. ARUN KR. RICHARIA 45.00 MU 24655.00KASHI PUR NTL, BEHIND SIDDIQI MARKET, U.S.NAGAR

17840 THE MANAGER B O B 25.00 MU 24513.00JAIL RD, JAIL RD, KASHIPUR 8477009670

8314 SHIKHA RANI 20.00 MU 24301.00NA, PRESS STREET RNI, KASHIPUR 9837609681

17781 BHARTI SELULAR LTD. 18.00 MU 24206.00RAHAMKHANI KASHIPUR, MAIN MARKET, U.S.NAGAR 9759861858

17818 M/S WIRELESS TT 15.00 TD 21829.00VAISHALI COLONY, SUBHASH NAGAR, KAHSIPUR

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4289 P K AGRWAL AGRO 566D 30.00 MU 20854.95KASHIPUR, MANPUR RD KASHIPUR, U S Nagar 9997776065

11630 RAM SINGH RANA 5.00 MU 16269.00KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR 9756537449

20445 SMT Geeta Kashyap 8.00 MU 16211.00Kabi Nagar, Kashipur, M/S Kashyap Aata Chakki, U.S.NAGAR 8958066693

17792 BHARTI SELULAR LTD. 18.00 MU 14573.00KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR

4572 BRAHCH MANAGER, UTI BANK 35.00 MU 14395.00KASHIPUR, STATION ROAD, US NAGAR

16852 MADHU AGARWAL 18.00 MU 13691.00VILL FASIAPURA, INDUSTRIES, KASHIPUR 9927041673

17822 BHARTI SELULAR LTD. 15.00 TD 13437.00KASHIPUR, CHETI CHAURAHA, U.S.NAGAR

16926 RAHGUNANDAN 20.00 MU 13217.00RAMPURA, RAMPURA, KASHIPUR

12133 BHAGWANT SINGH 6.00 MU 12779.00P O KASHIPUR, UTANDA UJJAIN, U.S.NAGAR 9927281496

15283 SMT GULAICHIDEVI 8.00 MU 11723.00CHAITI CHAURAHA, PRO VIVEKATA CHAKKI, KASHIPUR US NAGAR 9997803572

4317 MADHU BAJAJ 15.00 TD 11234.00GRAMUDYOG SEWA, SACHIV SOHALIKA, GANGAPUR GOSAIN KASHIPUR

16854 L B SINGH CHAUHAN 12.00 MU 9811.00VILL GIRDHAI, CHEM (P) LTD, KASHIPUR 9837064774

14035 SMT EKTA SAXENA 12.00 TD 9704.00JASPUR ROAD, BAILJURI, KASHIPUR (U.S.NAGAR) 9837091292

14568 CHANDRA PRAKASH 12.00 MU 9654.00KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR

16945 BALRAM SINGH 13.00 MU 9651.00KASHIPUR, CHANDPUR PRATAPPUR, U.S.NAGAR

17846 BHARTI SELULAR LIMITED 18.00 TD 9513.00KASHIPUR, MAHESHPURA, U.S.NAGAR

17794 NAKSHATRA AGARWAL 15.00 MU 9428.00CHEEMA CHAURAHA, KRISHNA KUMAR AGARWAL, KASHIPUR (U.S.NAGAR) 9837448888

11517 DARSHAN SINGH 5.00 TD 7719.00KASHIPUR, STATION ROAD, U.S. NAGAR

8486 MANAGER KURMAN 20.00 MU 7337.00MATA MANDIR ROAD, CHAL NAGAR BANK, KASHIPUR

12425 DEEPIKA SARSWAT 6.00 MU 7315.00KASHIPUR, RAMPURA KUMAON COLONY, U.S.NAGAR

16911 BALVENDRA SINGH 8.00 MU 7171.00CHAITI MOD KASHIPUR, CHAITI MOD KASHIPUR, TEH KASHIPUR 9012022999

11796 SUKHWINDER SINGH 6.00 MU 7017.00KASHIPUR, V KACHANAL GOSI, U.S. NAGAR 9837059755

16922 VINAY GOEL DIRECTOR 12.00 MU 6924.00PRATAPPUR RNR., SEEDS (P) LTD., KAHSIPUR

6241 MAHENDRA PRATAP 15.00 MU 6674.00KHARAK PUR DEVIPURA, KHARAK PUR DEVIPURA, KASHIPUR 9897631167

13956 RAM PAL SINGH 12.00 MU 5290.00KASHIPUR, STATION ROAD, U.S.NAGAR 9837759218

11936 KARTARSINGH 6.00 IDF 3610.00KASHIPUR, BAZPUR ROAD, U.S.NAGAR 9837140374

11589 MAHBOO KHAN 5.00 MU 3567.00KASHIPUR, MOH-VIJAI NAGAR, U.S.NAGAR 9927204879

13963 VEER SINGH 9.00 MU 3548.00KASHIPUR, BAZPUR ROAD, U.S.NAGAR 9837302732

17808 SANJAY ARORA 15.00 MU 3439.00STATION ROAD KASHIPUR, BASANT LAL ARORA, U.S.NAGAR

11825 DIBYA ELECTRONICS 6.00 MU 2183.00KASHIPUR, STATION ROAD, US NAGAR

14002 RANVIJAY SINGH 8.00 TD 2053.00KASHIPUR, SUBHASH NAGAR, U.S.NAGAR 9927173853

EDSD JaspurSUB-DIVISION: 17863 PRINCIPAL GOVT ITI 20.00 MU 1114586.00GARINAGI, MALDHAN NO. 1, KAASHIPUR NANITAL

17868 ASSISTANT ENGINEER 15.00 MU 625055.00JASPUR, TELEPHONE EXCHANGE, U.S.NAGAR 9411108008

17853 M/S INDUS TOWER 20.00 MU 594261.00JASPUR, PUR KUNDA, KAASHIPUR

17453 M/s Guru Nanak, ICE Plant 75.00 TD 528133.00Jaspur Road, Missarwala, Pro. Sri Sukhwinder Singh, Jaspur (U.S.Nagar)

17908 BHAGWANT SINGH 12.00 MU 520119.00JASPUR, MOBILE COMU, KASHIPUR

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3672 M/s Munnaji Paper Mills(P) Ltd 1000.00 MU 506163.00Jaspur, Haldua Sahu, U.S.NAGAR 9927011421

17874 WIRELESS T T INFO SERVICE LTD 15.00 TD 473386.00JASPUR, MOH BHOOP SINGH, U.S.NAGAR

17899 INDUS 15.00 MU 447360.00NEAR NADHAI NEAR NADHAI, TOWER LTD, JASPUR KASHIPUR

13639 M/s Nidhi Politex Internationa 75.00 MU 445605.00Karanpur, Garhinegi, Jaspur, Vill. Girdhai Munshi, U.S.Nagar

15216 SHUBH AGRO TARAI SEEDS 20.00 TD 291309.00AFZALGARH ROAD, TEERGARHI, JASPUR (U.S.NAGAR)

20736 Shri Bhupendra Singh 60.00 MU 271450.00Puranpur, Jaspur, Prop. Maa Durga Industry, U.S. NAGAR

17894 INDUS 15.00 MU 253516.00JASPUR, DHARAMPUR, KAASHIPUR 9568510680

17881 MANAGER 14.00 MU 251581.00JASPUR, STATE BANK OF INDIA, U S NAGAR

16904 ABDUL QUAYYUM 8.00 TD 233928.00JASPUR, MOH DILLA SINGH, U.S.NAGAR

4468 MANOJ KUMAR 60.00 MU 220517.00FACTORY AFZAL GARG, SANTOSJ LEE, ROAD JASPUR

17909 NIKESH AGRAWAL 15.00 TD 207840.00JASPUR, AFZALGARH ROAD, KAASHIPUR

9817 M/S Samridhi Bio Energy (P)Ltd 600.00 MU 206520.00Behind Prabhu Saran Ispat,, Garinegi,, Jaspur(U S Nagar) 9910056500

16897 SHAHID HUSAIN 8.00 MU 166886.00AMRITPUR PATRAMPUR, MOONLIGHT POLYMER, JASPUR (U.S.NAGAR)

10582 M/S Rudraksh Biotech Partner 75.00 TD 152373.00Jaspur, Kishanpur,, U S Nagar

10833 M/S Nakashi Seeds (P) Ltd. 26.00 MU 134214.00Afjalgarh Road,, Vill. Kishanpur,, Jaspur

4425 U P MATSEY VIBHAG 30.00 MU 126628.00KASHIPUR, GARI NEGI HEMPUR, U.S.NAGAR

17871 BHAGWANT SINGH 20.00 MU 120779.00COMMUNICATION JASPUR, YOGENDER SINGH IDEA MOBIL, U.S.NAGAR

4422 SANJEEV PAL ARORA 30.00 MU 112448.00KASHIPUR, TECH KUNDA CHAURAHA JPR R, U.S.NAGAR 9917172043

17860 CANE AGRONOMIST 16.00 MU 108759.00INDUSTRIAL ESTATE, INDUSTRIAL ESTATE, KASHIPUR US NAGA

17901 INDUS TOWER 15.00 MU 85655.00RAJPUR JASHPUR, BHAWANIPUR SHIV, KAASHIPUR

13971 GIRVAR SINGH 12.00 TD 84778.00DHYAN NAGAR, JASPUR, SURAJPUR ROAD, U.S.NAGAR 983141899

17783 A. K. MONGAI 15.00 MU 78724.00KUNDA, BABERKHERA, jaspur 9012436671

15256 VINAY GOEL DIRECTOR 12.00 MU 76583.00SEEDS (P) LTD., M/S UTTAM RICE AND, PRATAPPUR RNR

12149 SRI MOHD ALI 6.00 MU 73982.00KASHIPUR, LALPUR BAKSORA, U.S.NAGAR 9012262012

16955 BHOPAL RAM 8.00 MU 73765.00JASPUR, R/O MALDHAN CHUR GRIN, U.S.NAGAR

12148 IMMAM ALI 6.00 TD 69403.00KASHIPUR, BAILJORI KASHIPUR, U.S.NAGAR

4470 M/S ANNPURANRICE MILL 49.00 MU 63358.00JASPUR, JASPUR, U.S.NAGAR

11681 SHAQEER AHMAD 6.00 MU 61811.00JASPUR, PATRAMPUR, U.S.NAGAR 983757028

16859 RAJA ATTACHAKKI 8.00 MU 51760.00GARINEGI JASPUR, BAILJORI, U.S.NAGAR

12248 MOHD SHAFIQ 6.00 MU 50088.00JASPUR, VILL AMRITPUR, U.S.NAGAR 9917310640

16879 DIL SHAD HUSSAIN 8.00 MU 49297.00JASPUR, AFZALGARH ROAD, U.S.NAGAR 9927821765

12451 PRATAP SINGH 7.00 TD 43667.00JASPUR, MOH.CHAUHAN JASPUR, U.S.NAGAR 8449007702

11620 MUSHTAK AHMAD 5.00 MU 40209.00JASPUR, AFZALGARH ROAD, U.S.NAGAR 9756534126

20737 M/s Tarun Kumar Bansal 75.00 MU 33925.00Ganguwala, Kashipur Road,, Prop. Shakumbari Plastic, Jaspur (U.S. Nagar)

17516 SHIV SHAI TRADERS 10.00 TD 33887.00JASPUR, VILL. TEELA, GARHINEGI, U.S.NAGAR 8449836861

21919 M/s K.S.Iterprisess 7.00 MU 32965.00Mahuadabra jaspur, Pro. Shri Arvindra Chooha, Kashipur

16931 VIJAY SINGH 12.00 TD 32352.00PATRAMPUR ROAD, MEGHAWALA, JASPUR U.S.NAGAR

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

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13974 AVTAR INDUSTRIES 10.00 MU 32261.00JASPUR, SHIVRAJPUR, U.S.NAGAR 9536982139

11566 ASHOK KUMAR 5.00 MU 31507.00JASPUR, VILL. GHARI NEGI, U.S.NAGAR 9837015812

16951 BALRAJ 8.00 MU 31154.00JASPUR, V ANDP.O.GARINEGI, U.S.NAGAR 9917273896

16949 PREM SINGH 8.00 MU 28179.00JASPUR, V.DURGAPUR P.GARINEGI, U.S.NAGAR 9639111349

11664 VIVEK INDUSTRIES 6.00 MU 27560.00KASHIPUR, HEMPUR ISMAIL FAUJI COLON, U.S.NAGAR 9837731195

12447 RAMESH CHAND 6.00 MU 25206.00MALDHAN CHAUR, MALDHAN CHAUR, KASHIPUR (U.S.NAGAR)

12152 MOHD IRFAN 6.00 MU 23084.00JASPUR, BAIL JORI, U.S.NAGAR 9917630103

17513 MOHD. HASAN (AATA CHAKKI) 6.00 MU 22920.00VILL. PATRAMPUR, PRO. IBLEY HASAN, JASPUR (U.S.NAGAR)

10584 Simaran Floor Mill. 60.00 MU 22088.00Jaspur, Gulargoji,, U S Nagar 9927034242

17896 PARAMJEET SINGH 18.00 MU 19955.00MAHUADABRA, BHARTI TELE PINCHER, JASPUR KASHIPUR 9759106359

4450 NAFEES AHMED 40.00 MU 18880.00ING FACYTORY, STAR CALENDER, PATTI CHAUHAN JASPUR 9058691487

16925 HABEEB AHMAD 8.00 MU 17183.00JASPUR, MOH CHAUHAN, U.S.NAGAR 8447860799

20734 M/s Kumar Aata Chakki 8.00 MU 14480.00JASPUR, Pro. Preetam Singh, U.S. NAGAR

16888 SACHIV UTTARANCHAL 12.00 MU 14172.00JASPUR, SAMITI PATRAMPUR, U.S.NAGAR 9412931735

16848 BRIG PAL SINGH 10.00 TD 12678.00KASHIPUR, V BHARATPUR, U.S.NAGAR

16941 IKRAMUDDIN 8.00 MU 7539.00JASPUR, KHERA LAXMPUR NAIN, U.S.NAGAR

17839 SENIOR MANAGER 15.00 MU 7375.00LIFE INSURANCE KASHIPUR, TATA TELE SERVICE PLT, U.S.NAGAR

15140 KISHAN KUMAR 8.00 MU 7350.00JASPUR, UMARPUR DHARAMPUR, U.S.NAGAR 9412528083

8414 SUB DIVISIONAL 15.00 MU 7045.00ADRRSH NAGAR, GARHINEGI, ENGIHEER PHONES, JASPUR

15259 SAYEED AHAMAD 12.00 MU 6663.00TEH KASHIPUR, V AND PO JASPUR, TEH KASHIPUR 9837807416

14007 SRI BALWANT SINGH 8.00 MU 6611.00JASPUR, SHIV RAJ PUR, U.S.NAGAR 9358194122

11929 MAHESH SINGH 6.00 MU 5713.00JASPUR, NADEHI, U.S.NAGAR 8958510957

16905 JARINA BEGAM 9.00 MU 5663.00JASPUR, MOH.LAKRI MANDI, U.S.NAGAR 9927381542

17760 WIRLESS T T INFO SERVICE LTD 15.00 MU 5474.00JASPUR, NOH BHOOP SINGH, U.S.NAGAR

11563 BAL M PROP MS SATISH ICE CANDE 5.00 MU 5130.00JASPUR, MOH CHAUHAN, U.S.NAGAR 9927317361

13983 RAMKISHOR 8.00 MU 4971.00JASPUR, V RAMNAGER VAN, U.S.NAGAR 9927203305

11523 PARSADI LAL 5.00 MU 4602.00KASHIPUR, AFZAL GARH RD JASPUR, U.S.NAGAR

12330 MAKHAN LAL 6.00 MU 4366.00TEH.KASHIPUR, V P.O.GARHINEGI, U.S.NAGAR 9927020412

14027 SMT AKHTARI BEGUM 12.00 IDF 3787.00JASPUR, NADEHI, U.S.NAGAR 9927408666

11624 SHRI VINOD KUMAR 5.00 MU 3704.00JASPUR, VILL. GARINEGI, U.S.NAGAR 9917636287

17906 U P MANDAL ABHIYANTA 15.00 MU 3294.00JASPUR, PATRAMPUR, KAASHIPUR

16953 VIZU SINGH 8.00 MU 3057.00JASPUR, V.DURGAPUR P.O.GHNEGI, U.S.NAGAR 9012781713

12255 DARSHAN SINGH 6.00 MU 2905.00BUS STAND, R/O THAUKURDWARA, JASPUR (U.S.NAGAR)

10815 M/S Alps Industries Limited 60.00 MU 2895.00Jaspur, Colony, Afjalgad Road,, U S Nagar 9837072580

16940 SHAHANA BEGUM 8.00 MU 2585.00JASPUR, KHERA LAXMIPUR, U.S.NAGAR

11846 SUNIL KUMAR 6.00 MU 2368.00KASHIPUR, BABARKHERA, U.S.NAGAR 9012957464

12257 SUKHUA 6.00 TD 2156.00V AND PO JASPUR, S/O BALUA, U.S.NAGAR

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

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11521 SOYAV AHMAD 5.00 TD 2064.00KASHIPUR, MOH JATWARA, U.S.NAGAR 7417725774

17876 QUPOTELECOMINRA 15.00 MU 2042.00POLICE CHOKI JASPUR, STRUCTURE LTD PATTI UTTAM, U.S.NAGAR 7351007048

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 258 67258588.95

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EDSD (I) Hydel ColonySUB-DIVISION: 883 M/S Sada Ram Rubber Industry 90.00 MU 143835.00Jiwanandpur,, Jiwanandpur, Kotdwara,Pauri Garhwal

15487 M/S S.K.S. Boilers Pvt Ltd 20.00 MU 97913.00Balbhadrapur,, B-13 Industrial Area, Kotdwar Pauri Garhwal(UK)

11031 Sri Dharmpal Singh 70.00 TD 51056.00Saneh, Kotridhak, Kotdwar Pauri Garhwal(UK)

16126 S.D.E. 13.00 MU 34629.00Dhumakot, B.S.N.L., Pauri Garhwal

6543 Sub Divisional Engineer(Phone) 20.00 MU 27270.00Durgapuri, Tele. Exchange Durgapuri, Kotdwar Pauri Garhwal(UK)

21605 M/S Sundae Milk Products 20.00 ADF 24520.00433,N.B. Road Chauraha,, Sri Umesh Ch. Nautiyal, Kotdwar,Pauri Garhwal(UK) 9412441230

6533 Sub Divisional Engineer(Phone) 20.00 MU 20635.00Kotdwar, Balbhadrapur, Kotdwar Pauri Garhwal(UK)

10404 Wireless T.T.Info S.Ltd 20.00 MU 20555.00Sitabpur,, Mobile Tower,Devi Road, Kotdwar Pauri Garhwal

7355 Assistant Engineer BSNL 20.00 MU 19251.00Kishanpur, Telephone Exchange, Kotdwar Pauri Garhwal(UK)

16357 M/S Quippo Tele Info Ltd. 15.00 MU 19156.00Kishnapuri, Kotdwar, Jhandichaur, Pauri Garwal

7323 Wireless T.T.Info Service Ltd 15.00 MU 18671.00Kashirampur, Kashirampur, Kotdwar, Pauri Garhwal(UK)

7326 Wireless TT Info.Service Ltd 15.00 MU 17961.00Kotdwar, Lower Kalabud, Kotdwar,Pauri Garhwal(UK)

16153 S.D.E. (Phone) 12.00 MU 17874.00For M. Tower, Lower Kalabar, B.S.N.L. Kotdwar, Pauri Garhwal

7325 Wireless TT Info.Service Ltd 15.00 MU 16582.00Padampur Motadhak, Padampur Motadhak, Kotdwar, Pauri Garhwal(UK)

7324 Wireless TT info.Service Ltd 15.00 MU 16014.00Padampur Sukhro, Savitri Nagar, Kotdwar, Pauri Garhwal(UK)

7990 Wireless TT Info Service Ltd. 15.00 MU 15221.00Padampur Sukhro, Mobile Near Beladat, Kotdwar Pauri Garhwal(UK)

8007 M/S Wireless TT Info.S. Ltd. 15.00 MU 14896.00Kashirampur Malla, Mobile Tower- Smriti Kunj, Kotdwar Pauri Garhwal(UK)

16331 M/S Quippo Telecom Info Ltd 12.00 MU 14400.00Post Office-Kalalghati, Vill-Balaganj, Kotdwar Pauri Garhwal(UK)

11086 M/S Radbacs Remedies 40.00 MU 13477.00Sigaddi,, C-22 SIDCUL Growth Centre, Kotdwar Pauri Garhwal(UK) 9358001179

9823 M/S Sidhbali Paper Manu. Co. 15.00 NR 10879.00P.O Nimbuchaur, Durgapuri, Kotdwar Pauri Garhwal(UK)

6546 Sub Divisional Engineer(Phone) 15.00 MU 8478.00N.B. Road, Kotdwar, Mobile Tower, Kotdwar Pauri Garhwal(UK)

16374 M/S Quippo Telecom 10.00 MU 8302.00Ratanpur, Kumbhichaur, Infra Structure Ltd., Pauri Garhwal

16001 S.D.E. Phones 10.00 MU 7106.00Near- Wedding Point, Kotdwar, Padampur Suhkhro, Pauri Garhwal

6564 Sri Arvind Kumar Kotnala 20.00 NR 5819.00Shibunagar, Near J/N Store Shibunagar, Kotdwar Pauri Garhwal(UK)

15603 Sri Mohd Alam 10.00 MU 5576.00Laldhang, Sri Nabi Bux, Haridwar

9065 M/S Rainbow Passion 15.00 MU 5453.00SIDCUL Growth Centre Sigaddi, D-16& 17, Kotdwar Pauri Garhwal(UK) 8057641936

9066 M/S Rainbow Print O Pack P.Ltd 15.00 MU 5407.00SIDCUL Growth Centre Sigaddi, D-18&19, Kotdwar Pauri Garhwal(UK) 8057641936

10166 Branch Manager 15.00 MU 5246.00Bank Ltd.Devi Road,, Almora Urban Co-operative, Kotdwar Pauri Garhwal(UK)

6515 Dy. General Manager(Proj&Admi) 25.00 MU 4919.00Sigaddi,, SIDCUL Growth Centre, Kotdwar Pauri Garhwal(UK)

15595 M/S Father Sebstian 12.00 MU 4568.00Haldukhata, Kotdwar, Jaspal Bhawan, Pauri Garhwal

15500 Sri Puran Singh Negi 9.00 MU 3353.00Lalpur,, S/O Sri Kedar Singh Negi, Kotdwar Pauri Garhwal(UK) 9568778941

9331 Sri Nishikant 15.00 MU 2900.00Padampur, Padampur Sukhrow, Kotdwar Pauri Garhwal(UK) 9837387415

EDSD (II) Hydel ColonySUB-DIVISION: 16431 Divya Prem Sewa Mission 10.00 MU 33316.00Ganga Bhogpur Tlla, Yamkeshwar, Bande Matram Kunj, Pauri Garhwal

21184 M/S Indus Towers Ltd(Bijni ) 15.00 MU 30488.00Bijni Badi,P.O.Mohanchatti, For Mobile Tower, Yamkeshwar Pauri Garhwal(UK)

6565 Sub-Divisional Engineer 15.00 MU 16811.00For-Mobile Tower Nali, BSNL Kotdwar, Nalikhal, Pauri Garhwal

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

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6553 Sub Divisional Engineer(Ph) 20.00 MU 15597.00Kandakhal, Kandakhal, Kandakhal Pauri garhwal(UK)

6549 A.E. Telephone 15.00 MU 12796.00Mobile Tower, Bharat Sanchar Nigam Ltd, Dugadda Pauri Garhwal

6550 Sub Divisional Engineer(Phone) 20.00 MU 12122.00Pundrasu,Neelkanth, BSNL Mobile Tower, Yamkaswar Pauri Garhwal(UK)

14879 Sri Ganga Singh 9.00 MU 11346.00Moti Bazar,, S/O Sri Khem Singh, Dugadda Pauri Garhwal (UK)

16427 M W T T I L 10.00 MU 6616.00Yamkeshwar, Pundrasoo, Neelkanth, Pauri Garhwal

6551 Sub Divisional Engineer(Ph) 15.00 IDF 3111.00Bithyani, Mobile Tower Bithyani, Pauri Garhwal(UK)

14908 Sri Sushil Dobriyal 6.00 MU 2878.00Gumkhal, S/O Sri Mahesha Nand, Gumkhal Pauri Garhwal

EDSD JharikhalSUB-DIVISION: 640 Sub-Divisional Engineer(Ph) 75.00 MU 35228.00Lansdowne, Telephone Exchange,, Lansdowne, Pauri Garhwal

16140 S.D.E. (Phone) 12.00 MU 17619.00Mob Tower, Kartya, Rikhanikhal, B.S.N.L. Srinagar, Pauri Garhwal(UK)

6529 Sub Divisional Engineer(Ph) 15.00 MU 13829.00Lansdowne, Lansdowne, Lansdowne Pauri Garhwal

6557 Sub Divisional Engineer(Ph) 20.00 MU 10777.00Rikhnikhal, Telephone Exchange, RikhnikhalPauri Garhwal(UK)

15230 Sri Surjeet Singh Rawat 9.00 MU 2702.00Rikhanikhal, Pati Sain, Puri Garhwal

EDSD SyunsiSUB-DIVISION: 16124 S.D.E. 13.00 MU 118437.00Bironkhal, Bharat Sanchar Nigam Ltd., Distt-Pauri Garhwal

16134 S.D.E. (Phone) 13.00 MU 79741.00Exchange- Nainidanda, B.S.N.L. Telephone, Pauri Garhwal(UK)

10874 M/S Indus Towers Ltd(Dobri) 15.00 MU 48782.00Tahsil-Dhumakot, Mobile Tower Dobriyalsar, Dhumakot Pauri Garhwal(UK)

10470 M/S Indus Towers Ltd 15.00 MU 45815.00Thalisain, Mobile Tower-Jaspurkhal, Pauri Garhwal(UK)

17532 M/S Ambe Phytoextracts Pvt Ltd 75.00 MU 25081.00Silli Malli, Village Jamriya, Bironkhal Pauri Garhwal(UK)

16139 S.D.E. (Phone) 12.00 MU 17826.00Kaproli, Thalisain, B.S.N.L. Srinagar, Pauri Garhwal(UK)

16149 S.D.E. (E.) 12.00 MU 16676.00For M. Tower, Sukharo Danddhar, B.S.N.L. Srinagar, Pauri Garhwal(UK)

10134 M/S Indus Towers Ltd(Kandi) 15.00 MU 8084.00Nainidanda Block, Mobile Tower Vill-Kandi(M, Kandi Pauri Garhwal(UK)

15285 Sri Narayan Dutt 8.00 MU 3099.00Thalisain, Devrari Dhar, Pauri Garhwal

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 56 1270699.00

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NOVEMBER Year : 2012 As On Date : 6-Dec-12

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EDSD Bhawali NainitalSUB-DIVISION: 3161 TEHSILDAR 30.00 MU 104939.00KHAIRANA,GARAMPANI BHOWALI, KOSYAN KUTAULI, NAINITAL 9411520969

3088 SENIOR MEDICAL 150.00 MU 99398.00TB SANTORIUM BHOWALI, SUPDT TB SANTORIUM, NAINITAL 9412351459

13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 68607.00RAMGARH BHOWALI, SWASTHYA KENDRA, NAINITAL 9411162471

3147 SRI SANJEEV PURI 40.00 MU 15293.00BHOWALI, GOLUDHAR, NAINITAL 9897084604

20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 13237.00SUYALBARI BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL 7500559120

14513 SRI RAJESH HARNWAL BHOWALI 30.00 MU 10933.00GARAMPANI BHOWALI, VILL SIMRAR KABRAPATHRI, NAINITAL 9997045495

9162 MANAGER VODA PHONE GARAMPANI 15.00 MU 10532.00BHAWALI, GARAMPANI, NAINITAL 9720166277

20199 DEEPAK BOHRA 15.00 MU 10353.00VILL BAJERI DHANIYAKOT BHOWALI, INDUS TOWER, NAINITAL 9720166277

14360 MEDICAL OFFICER PHC KHAIRNA 13.00 MU 7108.00KHAIRNA, PHC, BHOWALI 9412943365

14291 MANAGER SBI BHOWALI 12.00 MU 4514.00BHOWALI, STATE BANK BHOWALI, NAINITAL

20086 SCM BHARTI INFOTECH LTD 12.00 MU 3135.00VILL HARTOLA BHOWALI, INFOTECH LTD, NAINITAL 9897698026

20979 SMT GANGA REKWAL BHOWALI 10.00 MU 2580.00THE REKWALS HOTEL RESTAURANT, W/O SRI SHER SINGH REKWAL, BHOWALI NAINITAL

20216 INDUS TOWER 15.00 MU 2482.00BHOWALI, BETALGHAT, NAINITAL 9720166277

13687 HAYAT SINGH GARAMPANI BHOWALI 9.00 MU 2467.00VAND PO GARAMPANI BHOWALI, S/O HARAK SINGH, NAINITAL 9720085850

EDSD Bhimtal NainitalSUB-DIVISION: 14014 MEDICAL OFFICER BHOWALI 10.00 MU 347306.00BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL

14335 S.D.O. BSNL MALLA KANDA DHOLIG 12.00 MU 284225.00MALLA KANDA DHOLIGAON, BSNL, BHIMTAL 9411107677

10688 SHIVAM POWER CORPORATION 74.00 TD 148981.00BHIMTAL, F-18 INDUSTRIAL AREA, NAINITAL

20320 MANOJ KUMAR PEURA BHIMTAL 10.00 MU 89499.00BHIMTAL, SATKHOLE PEURA, NAINITAL 9411304000

3105 D.D.O. VIKASH BHAWAN BTL 30.00 MU 68709.00BHIMTAL, VIKASH BHAWAN BHIMTAL, NAINITAL 9536949477

20335 DISHNET WIRELESS LTD 10.00 TD 60681.00BHIMTAL, UJJWAL SARKAR MANAGHER, NAINITAL 8449717988

5500 M/S INDODUTCH HORTICULTURE 68.00 MU 56573.00CHAFI, BHIMTAL, CHAFI, BHIMTAL, NAINITAL 9319080924

21456 NAVEEN SINGH REKWAL 20.00 TD 50000.00VILL-DARIMA RAMGARH BHIMTAL, DIWAN SINGH, NAINITAL

17564 PRINCIPAL ITI TANDI POKHRAR 35.00 MU 43748.00BHIMTAL, TANDI POKHRAR, NAINITAL

20077 NISHIKANT VERMA 15.00 MU 37093.00GORAKHPUR BHIMTAL, SALULAR PHONES, NAINITAL 9897698026

20078 DEEPAK BOHRA 15.00 MU 32470.00MEHRAGAON BHIMTAL, INDUS TOWER PVT. LTD., NAINITAL 9720166277

3157 M/S LAKE RESORTS 35.00 MU 31898.00BHIMTAL, NAUKUCHIYATAL, NAINITAL 9719573456

3158 V.DESINE 40.00 MU 28050.00NAUKUCHIYATAL BHIMTAL, VILLAGE RESORT, NAINITAL 9411107593

14387 TEHSILDAR BETALGHAT 10.00 MU 23313.00BETALGHAT, TEHSIL, BHOWALI

3187 M.D.KUMAON MANDAL 50.00 MU 18673.00BHIMTAL, T.R.C.NAUKUCHIYATAL, NAINITAL 9412433990

13771 TARA SANGURI BHOWALI 10.00 MU 16577.00HAIRITAGE, BHOWALI, HOTEL LAKE, NAINITAL

14376 DISNET WIRELESS LTD. GORAKHPUR 10.00 MU 16235.00GORAKHPUR BHIMTAL, UJJWAL SARKAR, NAINITAL 9720166277

10493 SRI KAILASH CHANDRA JOSHI BTL 40.00 MU 14336.00MEHRAGAON, VILL - THAPALIA, BHIMTAL 8958229786

21414 MEERA UKAI W/O JASDEV SINGH 40.00 MU 14299.00PATTI-MALLIT KUTAULI BHIMTAL, VILL-SITLA MUKTESHWAR, NAINITAL

14373 KUNDAN SINGH BISHT MEHRAGAON 10.00 MU 13406.00MEHRAGAON, LAL SINGH BISHT, NAINITAL 9997987396

4796 HIMALYAN RESORT P.V.T L.T.D 35.00 MU 13195.00DHUNGSHIL , BHIMTAL, HIMALYAN RESORT P.V.T L.T, BHIMTAL NAINITAL 9411107854

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7502 PRESIDENT KARAN EDUCATION BTL 20.00 MU 10798.00INDUSTRIAL AREA, KARAN EDUCATION, BHIMTAL 9412085929

14024 DUGDH UTPADAK SAMITI 10.00 MU 10441.00BHIMTAL, KHANSU, NAINITAL 9675305337

21200 SUMANT BATRA S/O SRI G.L BATRA 10.00 IDF 10226.00BHIMTAL, VILL & POST DHANACHULI, NAINITAL

13375 CHANDRA DATT PANDEY BHIMITAL 6.00 MU 8943.00NAUKUCHIYATAL BHIMTAL, S/O NAND KISHORE, NAINITAL

9221 BABA HAIDA KHAN 30.00 MU 8428.00BHIMTAL, HAIDA KHAN, NAINITAL 9548883419

20265 M/S BHARTI AIRTEL LTD. 10.00 MU 7408.00BHIMTAL, BLOCK ROAD, NAINITAL 9897698026

20182 INDUS TOWER 15.00 MU 6454.00PATALIYA NARTOLA BHIMTAL, DEEPAK BOHRA, NAINITAL 9720166277

13778 ARUN KUMAR TYAGI BHIMTAL 10.00 MU 5883.00SILOTI,NAUKUCHIYATAL, CORSS TREE HOTEL PVT, BHIMTAL

21436 TARA PANDEY S/O ISHWARI DATT 12.00 MU 5800.00PADAMPURI BHIMTAL, GUNI GAON DHARI PADAMPURI, NAINITAL 7830201033

20218 PRABHARI CHIKITSA ADHIKARI 10.00 MU 5742.00TALLITAL BHIMTAL, PRATHAMIK SWASTHYA KENDRA, NAINITAL

20080 BHARTI INFRATEL LTD. 10.00 MU 5317.00HARINAGAR BHIMTAL, ASWANI KUMAR, NAINITAL 9897698026

7506 ATUL SHARMA 25.00 MU 5229.00BHIMTAL, JOON ESTATE, BHIMTAL 9411107933

21202 SUMANT BATRA S/O SRI G.L BATRA 10.00 MU 4712.00BHIMTAL, VILL & POST DHANACHULI, NAINITAL

13494 DEEP CHANDRA MAUNA BHIMTAL 8.00 MU 3033.00CHAPAR MAUNA BHIMTAL, PREM CHANDRA, NAINITAL 8449644550

13426 DIRECTOR VINLAB BHIMTAL 8.00 MU 2943.00INDUSTRIAL AREA BHIMTAL, EXPORT PVT. LTD., NAINITAL

14369 PRINCIPAL NORMAL SCHOOL BTL 10.00 MU 2605.00BHIMTAL, NORMAL SCHOOL, NAINITAL

21201 SUMANT BATRA S/O SRI G.L BATRA 10.00 MU 2585.00BHIMTAL, VILL & POST DHANACHULI, NAINITAL

21435 RAGISTRAR MAHARISHI DAYANAND U 15.00 MU 2447.00VILL & POST DHANACHULI BHIMTAL, UNIVERSITY ROHTAK, NAINITAL

7518 BHARAT PETROLIYAM L.T.D. 15.00 MU 2423.00BHIMTAL, K.V.M.P. SERVICE STATION, NAINITAL 9412905272

14295 MANAGER SBI BHIMTAL 12.00 MU 2239.00BHIMTAL, STATE BANK OF INDIA, NAINITAL

EDSD NainitalSUB-DIVISION: 3172 A.E.PWD 80.00 MU 101038.00MAIN GATE TALLITAL, GOVT. HOUSE, NAINITAL 9412361937

14366 INCOME TAX OFFICER 40.00 MU 45133.00NAINITAL, HEADQUARTER INCOMETAX OFF, NAINITAL 8005446149

3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 45093.00RANIKHET WOOD, TALLITAL, CIVIL CONT.DIVISION, NAINITAL 9412997831

3170 COMMISSIONER KUMAON 35.00 MU 44275.00TALLITAL, COMMISSIONER OFFICE, NAINITAL 9410176170

3185 ASSTT DIRECTOR TOURIST 96.00 MU 37913.00T.R.C TALLITAL NAINITAL, TOURIST CENTER NEW CHASE, NAINITAL 9412905885

3163 SUPDT OF POLICE 35.00 MU 34786.00TALLITAL, ARMORY, NAINITAL 9411197773

20266 S.D.O. TELEPHONE 10.00 MU 29553.00TALLITAL, JEOLIKOTE, NAINITAL 9411107622

14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 27034.00NAAJRAAT D.M. TALLITAL, PRABHARI ADHIKARI, NAINITAL 9411198769

3175 PROJECT COORDINATOR 40.00 MU 23904.00PROJECT JEOLIKOTE TALLITAL, INDO DUTCH MASROOM, NAINITAL 9450842182

20333 HARIJAN SOCIAL WELFAIR OFFICER 10.00 MU 19102.00TALLITAL, I T I HOSTEL PINES, NAINITAL 9411198410

3168 D.F.O.NAINITAL 51.00 MU 17462.00MALLITAL, GLENTHORN, NAINITAL 9412992711

9812 NEW BHARAT HOTEL ZOO ROAD NTL 20.00 MU 17037.00TALLITAL, ZOO ROAD, NAINITAL 9758789918

7449 SMT KALAWATI BHATT 20.00 MU 13650.00KRISHNA HOTEL R R SADAN, KRISHNA HOTEL R R SADAN, NAINITAL 9837042251

7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 11961.00TALLITAL, COLLECRATE, NAINITAL

20332 INDUS TOWER SIMALKHET 15.00 MU 11865.00TALLITAL, JEOLIKOTE, TALLITAL MARKET NAINITAL 9720166277

7540 DISTT SESSION JUDGE NTL 25.00 MU 11542.00TALLITAL, KACHHARI COMP. TALLITAL, NAINITAL 9837885147

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7541 DISTT SESSION JUDGE NTL 20.00 MU 10590.00TALLITAL, CIVIL COURT, NAINITAL 9837885147

13973 THANADHYKSHA MALLITAL NTL 10.00 MU 9821.00MALLITAL, POLICE MALLITAL, NAINITAL 9411112869

13733 HEERA CHAND SAH CENTRAL HOTEL 10.00 MU 9441.00NAINITAL, CENTRAL HOTEL, NAINITAL 9760841687

14128 M/S TATA INDICOM T.TAL NTL 12.00 MU 9264.00NAINITAL, TALLITAL, NAINITAL 7351007076

7484 COMMISSIONER OFFICE 20.00 MU 7840.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170

13761 DISH NETT VIRLESS TTAL NTL 10.00 MU 7447.00BIRDS EAY VIEW TALLITAL, ROHIT MISHRA, NAINITAL 7409033102

17118 SRI ANUPAM DIXIT NTL 15.00 MU 7279.00RITURAJ HOTEL MALLITAL, KWIPO TELECOM INFR. LTD., NAINITAL 7351007076

7475 BRANCH MANAGER WoodLand 20.00 MU 6878.00STATE BANK OF INDIA, WOOD LAND, NAINITAL 9411107201

13720 ATUL SHARMA NAINITAL 10.00 MU 6379.00DULHAUJI COTTAGE MALLITAL, BRHAM DUTT SHARMA, NAINITAL 9411107934

13737 MANAGER VIJAYA BANK NTL 10.00 MU 5310.00HOTEL COMP, VIJAYA BANK, NAINITAL 9411107275

20307 S.S.P. KUMAUN OFF 10.00 MU 5306.00NAINITAL, MALLITAL, NAINITAL 9412962309

14221 SECATRY Y W C A FAIR HAIMANS 12.00 MU 5242.00NAINITAL, FAIR HAIMANS, NAINITAL 9837095706

14247 S. C. GURURANI MADHUBAN NTL 12.00 MU 5151.00MADHUBAN, S/O KRISHNA NAND, NAINITAL 9412085698

20992 JAGDISH LAL SAH, TALLITAL NTL 10.00 MU 4708.00TALLITAL NAINITAL, SHIV LAL SAH, DEVI NIWAS, NAINITAL 9410116696

14023 S.S.P.O. POST OFFICE NTL 10.00 MU 3849.00TALLITAL, POST OFFICE, NAINITAL 9675305337

14001 SECRETARY GENERAL HIGH COURT 10.00 MU 3744.00MALLITAL, HIGH COURT ASSOCIATION, NAINITAL 9411167549

13729 J M MEHRA MERINO HOTEL NTL 10.00 MU 3728.00MERINO HOTEL, GRANVILL MERINO HOTEL, NAINITAL

7533 CIVIL SURGEON BDPH 15.00 MU 3650.00MALLITAL, MAIL WRE DLOWER, NAINITAL 9837206836

14094 MANAGER NATIONAL BANK NTL 11.00 MU 3237.002ND MALLITAL, NATIONAL BANK, NAINITAL

9159 SRI PANKAJ BHATT JEOLIKOTE NTL 20.00 MU 3083.00NAINITAL, BELUAKHAN JEOIKOTE, NAINITAL 8954199510

13724 G.M. TATA TELI NAINITAL 10.00 MU 3037.00BIRDS EYE VIEW, HOUSE NO. 328, NAINITAL 7351007076

20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 2983.00TALLITAL, PWD OFFICE, NAINITAL 9412977376

7471 POORAN LAL SAH 16.00 MU 2764.00NEW BHARAT HOTEL, NEW BHARAT HOTEL, TALLITAL NAINITAL 9758789918

20070 ASSISTANT COMMISSIONER 10.00 MU 2179.00CAR PARKING TALLITAL, SALE TAX, NAINITAL 8171398040

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 95 2502759.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 20269 S D E (PAROLI MALLI) 12.00 MU 217601.00PAURI, PAROLI MALLI, PAURI GARHWAL 9411110003

21158 TATA TALE (TAHSIL ROAD) 15.00 MU 74606.00PAURI, TAHSIL ROAD, PAURI GARHWAL 9690015899

21452 RAJENDRA SINGH RAUTHAN 10.00 MU 68630.00PAURI, PAITHANI, PAURI GARHWAL

2761 DET 30.00 MU 58118.00Pauri, Microwave Station, Distt. Garhwal 9411110151

18718 M/S TATATALE 15.00 MU 53601.00BANJARI MOHALLA, NEAR P W D STORE, PAURI GARHWAL 9690015899

21165 S.D.E. (PABON) 15.00 MU 51812.00PAURI, PABON, PAURI GARHWAL

21488 S.P. (FOR POLICE LINE) 25.00 MU 44173.00KANDOLIYA ROAD, POLICE LINE PAURI, PAURI GARHWAL 8393881572

21542 S. D. E. (CHAUDIKH) 15.00 MU 40587.00PAURI, CHAUDIKH, PAURI GARHWAL 9411110003

19002 S D E (SEEKU) 15.00 MU 27976.00PAURI, SEEKU, PAURI GARHWAL 9411110003

19004 S D E (BARETH) 15.00 MU 25868.00PAURI, BARETH, PAURI GARHWAL 9411110151

21154 M/S BHARTI (LOWER CHOPARA) 10.00 MU 16430.00PAURI, PAURI, PAURI GARHWAL

2762 Nalini Kanth Bhatt 30.00 MU 14303.00Jalapani (Khandyusain), M/s Mumukshu Resort, Pauri Garhwal 9837084821

21457 Ex. OFFICER (STREET LIGHT) 10.00 MU 13661.00PAURI, NEAR S.P. OFFICE, PAURI GARHWAL 9412934100

18719 S D E (KANDOLIYA) 15.00 MU 12752.00PAURI, KANDOLIYA, PAURI GARHWAL 9411110151

21214 CHEIF MANAGER SBI (DHARA ROAD) 10.00 MU 12542.00DHARA ROAD, BHARATIYA STATE BANK, PAURI GARHWAL 9410392526

18516 S.D.E. (RAMLEELA GROUND) 12.00 MU 12491.00PAURI, RAMLEELA GROUND, PAURI GARHWAL 9411110151

21153 LALIT MOHAN PANT 12.00 MU 11949.00PAURI, LAXMINARAYAN MARG, PAURI GARHWAL

21228 RAJPAL SINGH 5.00 MU 11686.00PAURI, PO-GUMAIN, PAURI GARHWAL 8958129390

21626 JITENDER SINGH 7.00 MU 11391.00LWALLI. KALESHWER, LWALLI, PAURI GARHWAL 9690747572

19007 S D E (KOKLI) 15.00 MU 10096.00PAURI, KOKLI, PAURI GARHWAL 9411110003

21449 Smt. PARVATI DEVI 6.00 MU 10003.00PAURI, PAITHANI, PAURI GARHWAL

19009 S D E (NAUDIYALGAUN) 15.00 MU 8730.00PAURI, NAUDIYALGAUN, PAURI GARHWAL 9411110151

21685 TREASURY OFFICER 10.00 MU 8514.00PAURI, NEAR R.T.O. OFFICE, PAURI GARHWAL 9411126024

21227 KALAM SINGH 6.00 MU 7691.00PAURI, LAWALI, PAURI GARHWAL 9411124527

18489 TATA TELE SERVICE 12.00 MU 7517.00VIKAS MARG, VIKAS MARG, PAURI GARHWAL 9690015899

21645 MANAGER SYNDICATE BANK 10.00 MU 7012.00PAURI, NEAR D.P.H., PAURI GARHWAL 9411113689

21213 MANAGER PNB (NEAR DAV SCHOOL) 15.00 MU 6756.00PAURI, NEAR DAV SCHOOL, PAURI GARHWAL 9412910346

20255 S D E (CHIPALGHAT) 13.00 MU 6072.00PAURI, CHIPALGHAT, PAURI GARHWAL 9411110151

19573 NAVEEN BACHHETI 6.00 MU 5128.00PAURI, KOT MAHADEV, PAURI GARHWAL 8126658882

18814 MEHARBAN SINGH NEGI 6.00 MU 5122.00GAGARSYUN, VILL-TAMLANG, PAURI GARHWAL 8126273133

21487 SATAY SINGH 9.00 MU 3898.00NEAR AGENCY CHOK, FOR AARA MATCHINE, PAURI GARHWAL

18727 S D E (KOT) 15.00 MU 3788.00PAURI, KOT, PAURI GARHWAL 9411110151

21230 S.D.E. (DHANAU MALLA) 15.00 MU 3486.00PAURI, DHANAU MALLA, PAURI GARHWAL 9411110003

18450 M/S BHARTI(CRICUIT HOUSE) 15.00 MU 3261.00DEVPARIYAG ROAD, CRICUIT HOUSE, PAURI 9760096304

18735 MOHAN SINGH 8.00 MU 2648.00PO-KOTMAHADEV, VILL-KOT, PAURI GARHWAL 9756813254

21235 MANAGER NAINITAL BANK 10.00 MU 2346.00PAURI, UPPER BAZAR, PAURI GARHWAL 9456797918

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD SatpuliSUB-DIVISION: 21664 MADICAL OFFICER C.H.C POKHRA 20.00 MU 292016.00POKHRA BLOCK, POKHRA, PAURI GARHWAL 9411534633

19568 DHARMVIR SINGH 10.00 MU 76803.00GAUMUTRA PLANT, SANGLAKOTI, PAURI GARHWAL 9412941687

19572 KALAM SINGH 10.00 MU 67953.00POKHRA, BHAGDI DHAR, PAURI GARHWAL

18953 S D E (NAUGAUNKHAL) 15.00 MU 58513.00KRISHU, PAURI, BAUGAONKHAL, PAURI GARHWAL 9412079200

20725 DHIRENDRA PRAKASH 10.00 MU 58421.00SERIAKHAL, LAKHOLI, PAURI GRAHWAL 9639615303

20750 RAJPAL SINGH 10.00 MU 54358.00SILETH, SILETH, POKHAR, PAURI GARHWAL 9410550767

19569 GHANSHYAM SINGH 10.00 MU 48440.00GAUMUTRA PLANT, KUNJKHAL, PAURI GARHWAL 9458966499

19567 NARENDRA SINGH RAWAT 10.00 MU 43515.00PAURI, DEVRADI GAUMUTRA PLANT, PAURI GARHWAL 9456586864

21632 MURARI LAL GUPTA (S.B.I.) 35.00 MU 37959.00SATPULI, SATPULI BAZAR, PAURI GARHWAL 9456594363

19577 RAKESH KUMAR 10.00 MU 36486.00GAUMUTRA PLANT, RITHAKHAL, PAURI GARHWAL 9456520155

20181 VIJAY SINGH 6.00 MU 36040.00DEVRAJKHAL, VILL-MALD CHOTTA, PAURI GARHWAL 8057287608

20722 PREM SINGH 6.00 MU 19294.00NAUGAUNKHAL, DHRASO, PAURI GARHWAL 8958006213

19583 ASHOK KUMAR 10.00 MU 18067.00POKHRA, VILL PALI, PAURI GARHWAL 9410371617

20921 NEELAM POKHRIYAL 10.00 MU 15423.00GAUMUTRA PLANT, RINGWARI, EKESWAR, PAURI GARHWAL 9411536134

20751 S D E (POKHRA) 15.00 MU 12846.00POKHARA, POKHARA, PAURI GARHWAL 9412079200

19570 S D E (KANSKHET) 15.00 MU 9462.00PAURI, KANSKHET, PAURI GARHWAL 9411110151

19584 S D E (DEVRAJKHAL) 15.00 MU 8412.00POKHRA, DEVRAJKHAL, PAURI GARHWAL 9412079200

20273 UP MANDALIYA ABHIYANTA 10.00 MU 6293.00PAURI, SATPULI MALLI, PAURI GARHWAL 9412079200

19898 S D E (EKESWAR) 15.00 MU 5327.00PAURI, EKESWAR TOWER, PAURI GARHWAL 9412079200

20724 MANAGER (S.B.I. MIRCHORA) 10.00 MU 4372.00MIRCHORA, MIRCHORA, PAURI GARHWAL 9456594343

20186 S D E (SATPULI) 20.00 MU 3970.00SATPULI, SATPULI, PAURI GARHWAL 9412079200

20180 HARI SINGH 6.00 MU 3519.00POKHRA, KIMGADHI, PAURI GARHWAL

20719 HABIBOOR RAHMAN 5.00 MU 2998.00KALJIKHAL, KANSHKHET, PAURI GARHWAL 9456308586

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 59 1802732.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) PithoragarhSUB-DIVISION: 8060 Har Singh Mahar 27.00 MU 90717.00Police Line Road Tiraha, Shani Dev Aata MillKumor, Pithoragarh 8937038174

19909 DEEPAK BOHRA 15.00 MU 56384.00KUSHOLI BHARKATIYA, INDUS TAWAR LTD, PITHORAGARH 9720166202

19315 MOHD HANIF 7.00 MU 52925.00PITHORAGARH, SILTHAM, PITHORAGARH

19842 RANJEET SINGH 20.00 MU 39685.00CHANDAK, IDEA MOBILE, PITHORAGARH

19133 JAGDISH CHANDRA PUNETHA 7.00 MU 36075.00TIRAHA, JAKH PURAN ROAD, PITHORAGARH 8979488801

19833 DEEP KUMAR VERMA 15.00 MU 30558.00MALLA JAKHANI, WIRLESS TATA TELE SERVICE, PITHORAGARH 9897229446

19924 MANAGER 15.00 MU 23616.00TAKANA ROAD, TATA TELINFO SERVICE, PITHORAGARH

19919 SUMIT JOSHI 20.00 MU 23086.00PITHORAGARH, HACHISON SR INDIA LTD., PITHORAGARH

19832 NISHIKANT VERMA 15.00 MU 19951.00MALLA JAKHANI, CELLULAR LTD, PIHORAGARH 9897229446

18955 PUSHKAR CHAND 6.00 MU 19950.00PITHORAGARH, POLICE LINE ROAD, PITHORAGARH

19836 MANAGER WIRLESS 15.00 MU 18912.00PITHORAGARH, NEAR ROADWAYS WORKSHOP, PITHORAGARH

19674 NISHIKANAT VERMA 18.00 MU 18670.00DIDIHAT, NARAYAN NAGAR, PITHORAGARH

19159 JAGDISH CHANDRA PUNETHA 9.00 MU 17947.00PITHORAGARH, GIC LINK ROAD, PITHORAGARH

19908 SDE TELECOM 20.00 MU 16897.00PITHORAGARH, JAJARDEWAL, PITHORAGARH

19847 SDE 20.00 MU 15157.00PITHORAGARH, WADDA, PITHORAGARH

19670 NISHIKANT VERMA 15.00 MU 14541.00TEHSIL ROAD DIDIHAT, BHARTI CELULER LTD, PITHORAGARH 9897229446

19835 NISIKANT VERMA 15.00 MU 13520.00NEAR ROADWAYS WORKSHOP, BHADELBARA, PITHORAGARH 9897229446

19799 SDE 20.00 MU 13402.00THAL, THAL, PITHORAGARH

19669 BRANCH MANAGER 15.00 MU 12917.00DIDIHAT, STATE BANK OF INDIA, PITHORAGARH

3763 MANAGER, SBI, PITHORAGARH 35.00 MU 12870.00PITHORAGARH, NEAR NAGER PALIKA, PITHORAGARH 9456594757

19016 CHABI DUTT PUNETHA 15.00 MU 12650.00PITHORAGARH, MAHATMA GHANDI MARG, PITHORAGARH

18988 KEDAR DATT 5.00 MU 12053.00CHANDAK ROAD, NEAR DAK BANGLA, PITHORAGARH

18952 Vineesh Vargish 6.00 MU 11661.00Dharchula Road, RAI, Pithoragarh 9411132262

19153 SPORTS OFFICERE 10.00 MU 11562.00PITHORAGARH, TAKANA, PITHORAGARH

19024 HARISH CHANDRA KHARKWAL 8.00 MU 9819.00WADDA, WADDA, PITHORAGARH

19922 RELAYANCE 12.00 MU 9547.00PITHORAGARH, TAKANA ROAD, PITHORAGARH

18744 Bhawna Air 10.00 MU 8949.00Dharmshala Line, Mahakali Bakery, Pithoragarh

19683 DEEPAK BOHRA 15.00 MU 8494.00DIDIHAT, NANPABHU, PITHORAGARH 9720166202

19312 JAGDISH CHANDRA 20.00 MU 8349.00PITHORAGARH, TAKANA ROAD, PITHORAGARH

19668 ASSISTANT ENGINEER 10.00 MU 6115.00PITHORAGARH, GIC ROAD DIDIHAT, PITHORAGARH

18715 Smt. Kalawati Devi 16.00 MU 6076.00Cinema Line, Loh Laxmi, Pithoragarh

19679 DEEPAK BOHRA 15.00 MU 4900.00DIDIHAT, NARAN NAGAR, PITHORAGARH 9720166202

19122 TRILOK SINGH 8.00 MU 4348.00PITHORAGARH, IGYARDEVI, PITHORAGARH 9917263991

19006 PRABHANDHAK CENTRAL BANK 10.00 MU 3889.00PITHORAGARH, BANK ROAD, PITHORAGARH 9756980530

19923 GIRISH CH PUNERA 20.00 MU 3389.00LINK ROAD, TAKANA, PITHORAGARH

19665 LALIT PRASAD 14.00 MU 3086.00ICI BANK, DHARMSHALA LINE, PITHORAGARH

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19918 SDO TELEPHONE 20.00 MU 3084.00PITHORAGARH, GURNA, PITHORAGARH

19020 NISHIKANT VERMA 18.00 MU 2668.00PANDEYGAON, PADAMPUR COLONY, PITHORAGARH 9897229446

19672 M.O. 10.00 MU 2575.00PITHORAGARH, DIDIHAT, PITHORAGARH

19148 NAINITAL MOTERS 10.00 MU 2274.00PITHORAGARH, PANDA, PITHORAGARH

18993 CHANDRA PRAKASH PUNERA 6.00 MU 2240.00RAI PUL, MAHAKALI MOTORS, PITHORAGARH 9897922203

21446 Puran Singh Rawt 8.00 MU 2092.00Pithoragarh, Tanakpur Road, Pithoragarh 9458325114

EDSD (II) PithoragarhSUB-DIVISION: 19822 SDE 12.00 IDF 39100.00DHARMGHAR, KARALA MAHAR, PITHORAGARH

19702 SDO TELEPHONE 10.00 MU 38693.00GANGOLIHAT, DOORDARSHAN KENDRA, PITHORAGARH

19816 TELEPHONE EXCHANGE 20.00 MU 26776.00BERINAG, DHARAMGHAR, PITHORAGARH

19758 X-RAY PHC 10.00 MU 22080.00DHARCHULA, DHARCHULA, PITHORAGARH

19717 JAHAD SINGH PUJARA 8.00 MU 21869.00MUWANI THAL, MUWANI, PITHORAGARH

19818 SDE 12.00 MU 19659.00BERINAG, UDYARI, PITHORAGARH

19811 TELEPHONE EXECHANGE 20.00 MU 16878.00PTHORAGARH, BERINAG, PITHORAGARH

21425 PRESIDENT 15.00 MU 16258.00BERINAG, CHOKORI, PITHORAGARH 9412928492

19825 DEEPAK BOHRA 15.00 MU 12225.00GOL THAL, INDUS TAWAR LTD, PITHORAGARH 9720166202

19742 DEEPAK BOHRA 15.00 MU 10619.00GANGOLIHAT, GEEBAL, PITHORAGARH 9720166202

19823 AIRTEL 10.00 MU 8804.00BERINAG, PANKHU, PITHORAGARH

19814 SDE 10.00 MU 8634.00BERINAG, BERINAG, PITHORAGARH

19821 TAPODHAN PANDEY 20.00 MU 7462.00BERINAG, HOTER CHOUKORI, PITHORAGARH

19755 SDE BSNL 12.00 MU 7436.00GANGOLIHAT, CHAHAJ, PITHORAGARH

19741 SDE BSNL 12.00 MU 7289.00PITHORAGARH, SUB DIVISION HALDWANI, PITHORAGARH

19352 TRILOK CHANDRA JOSHI 8.00 MU 5810.00DIDIHAT, DIDIHAT, PITHORAGARH

19928 SDO TELEPHONE 20.00 IDF 5408.00PITHORAGARH, GANGOLIHAT, PITHORAGARH

19387 BAHADUR SINGH CHUFAL 6.00 MU 5269.00DIDIHAT, KHIRCHANA, PITHORAGARH

19357 DAN SINGH KANYAL 7.00 MU 5243.00DIDIHAT, DIDIHAT, PITHORAGARH

19704 HOSHIYAR SINGH 10.00 MU 4862.00GANGOLIHAT, BHUNGALA, PITHORAGARH

21440 Sandeep singh Dhanik 5.00 MU 3568.00Berinag Gangolihat, Purana Bazar, Pithoragarh 9411336161

19346 PARSILAL VERMA 8.00 MU 3141.00DIDIHAT, DIDIHAT, PITHORAGARH

19715 NARAYAN SINGH PANGTI 8.00 MU 2946.00THAL, THAL, PITHORAGARH 9756102899

19371 GANESH SINGH KANYAL 8.00 MU 2006.00DIDIHAT, BHANARA, PITHORAGARH 9456369485

EDSD Munsyari PithoragarhSUB-DIVISION: 9360 RAJENDRA SINGH 10.00 TD 150967.00MUNSYARI, SARMOLI MUNSYARI, PITHORAGARH 9410362808

9358 HAYAT SINGH RAWAT 30.00 MU 32224.00MUNSYARI, MALLA GHORPATTA, PITHORAGARH 9411113442

9359 RAM SINGH PANGTI 35.00 MU 13192.00MUNSYARI, MUNSYARI, PITHORAGRH 9411113442

19830 NAIN SINGH BRIJWAL 10.00 MU 10413.00MUNSYARI, MALLA GHORPATTA, PITHORAGARH

19807 TELEPHONE EXECHANGE 10.00 MU 7633.00MUWANI, MUWANI, PITHORAGARH

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19802 SDE 10.00 MU 7130.00MUNSYARI, GIRGAON, PITHORAGARH

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 72 1211194.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) RamnagarSUB-DIVISION: 10221 M/S INDO PHYTO CHEMICAL PVT LT 500.00 MU 552055.00PEERUMADARA, RAMNAGAR, SAKHANPUR, NAINITAL 9350703053

9086 SRI- TARSEM SINGH 75.00 MU 116416.00BAILPARAW, BAILPARAW, RAMNAGAR(NAINITAL) 9411304906

11912 GANGA PLYWOOD UDYOG 12.00 MU 49196.00RAMNAGAR, RAMNAGAR, NAINITAL 9917342728

11832 POORAN CHAND 8.00 MU 38439.00BAIL PARAW, VILLAG- PAWAL GARH, NAINITAL 9536044690

7781 M/S Nidhi Seeds 34.00 MU 36972.00Bailparow, Bailparow, Ramnagar(Nainital) 9411682584

13570 KAMAL JEET SINGH 12.00 TD 34506.00BAIL PARAW RMR, LAMPUR CHHOIE, NAINITAL 9759023082

12054 SRIANISH 8.00 MU 32517.00BAIL PARAW BZP, GOBRA, NAINITAL 9837432241

13608 DISH NET WIRELESS 10.00 MU 28608.00KALADUNGHI, GULZARPUR BANKI, RAMNAGAR NAINITAL 8449717988

10564 M/s Jindal Holiday 40.00 MU 18040.00Bailparao, kyari, Ramnagar, Nainital 9837651435

5980 UP MANDAL AVIYANTA TELEPHONE 25.00 MU 16330.00RAMNAGAR, KALADHUNGI, NAINITAL 9411102525

13576 KA ANSARI SM 10.00 TD 15334.00KALADHUNGI, WARD NO 04, NEAR G.GIC, NAINITAL

12084 MALBA LAGHU UDYOG 12.00 MU 7387.00BAIL PARAW, BAIL PARAW, NAINITAL 9411304906

12092 M/S SUN RISE LAGHU UDYOG 9.00 MU 6814.00PATALIYA, KOTABAGH, BAJUNIYA, HALDU, NAINITAL 7409225351

11984 KAMBOJ LAGHU UDYOG 9.00 TD 6470.00NAYAGAON, KALADUNGI, KULBEER SINGH, NAINITAL 9412944651

21391 M/S PUNJAB SEEDS CORPORATION 8.00 MU 5865.00VILL & P.O.-BAILPOKHRA, C/O NIRMAL SINGH, KALADUNGI, NAINITAL 9837049524

5922 D.F.O BANNA KHERA 15.00 MU 5007.00BILLPROW, BANNA KHERA, RAMNAGAR(NAINITAL) 9837187177

17172 M/S BALAJI FABRICATION 10.00 MU 3621.00KOTABAGH, AWANLAKOT, NAINITAL 9917281444

5970 INCHARGE, TELEPHONE EXCHANGE 15.00 MU 3324.00KAMOLA, KAMOLA, NAINITAL 9411108500

20929 M/S LUCKY LAGHU UDYOG 8.00 MU 2961.00P.O.-PEERUMADARA, RAMNAGAR, VILL-SOVANPUR, NAINITAL

EDSD (Town) RamnagarSUB-DIVISION: 3077 PARWATYA VIKAS SANSTHAN 75.00 TD 2420229.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276

3209 E.S.T.C.KANIA RAMNAGAR 100.00 MU 823680.00KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960

3038 M/S N.T.L PLASTIC PRODUCT 38.00 MU 493277.00HALDWA, PEEPAL SANA, RAMNAGAR(NAINITAL) 9627456100

13557 BHARATI CELLULER 15.00 MU 319081.00RAMNAGAR, PEERUMADARA, NAINITAL 9927314768

9757 M/S PRAKASH INDUSTRIES AREA 70.00 TD 213950.00MOHAAN, MOHAAN VIA RAMNAGAR, ALMORA

8194 TAHSEEL DAAR 20.00 MU 98151.00RAMNAGAR, KHATARI, NAINITAL 9412906986

3036 M/S AMBROSIYA HERBAL 45.00 TD 77049.00PERUMADARA, SANKAR PUR, RAMNAGAR(NAINITAL)

21219 M/S NADIYA PARAO 100.00 MU 66985.00RAMNAGAR, VILLAGE - DHIKULI, NAINITAL 9899167199

17526 M/S MUKESH HIND 10.00 TD 63727.00LALITPUR, CHILIKEYA, PRO RAKAA RANI, RAMNAGAR, NAINITAL 9690870142

17163 MR LAKHAN SINGH 30.00 TD 60647.00PEERUMADARA, RAMNAGAR, HIMMAT PUR DOETIYAL,, NAINITAL

3079 M/S- TIGER CAMP 60.00 MU 60552.00DHIKULI, LADUACHOR, RAMNAGAR (NAINITAL) 9719410150

5885 PRESIDENT GRAM PAYJAL YOGANA 15.00 MU 59135.00KOTABAGH, PATLIA, RAMNAGAR(NAINITAL) 9719960809

7040 M/S Bhgwati Bords 40.00 MU 58923.00Gorkhpur (Karanpur), Pro Vikash Dangwal, Chikiya (Ramnagar) 9837242846

17466 HARISH CHAND SINGH 15.00 MU 56722.00R.K.ROAD, RAMNAGAR, JASOD SINGH, NAINITAL

13583 KAUSHAL KUMAR 10.00 MU 52048.00SARAFA CHOWK, RAMNAGAR, RAGHU RAJ SARAN, NAINITAL 9528108517

10609 M/S AGARWAL FOOD PRODUCT 70.00 MU 51319.00PEERUMADARA, HIMMATPUR BLOCK, RAMNAGAR 9639338882

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3049 SURESH KUMAR 30.00 MU 43385.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL)

12072 KISHOR BROTHER 8.00 MU 39203.00DURGA PURI RAMNAGAR, GOVIND RAM, NAINITAL 9412958562

10218 T.R.C. (KMVN) MOHAAN 50.00 MU 36959.00RAMNAGAR, MOHAAN, VIA RAMNAGAR, NAINITAL 9412944111

3029 M/s Choudhary Gramoudiyoag 38.00 MU 35987.00Ramnagar, Puchhari, Nainital

9084 M/S- DEV BHOOMI HOTAL AND RESO 40.00 MU 29609.00PEERUMADARA, PEERUMADARA, RAMNAGAR(NAINIITAL

11580 AZEEMUDDIN 8.00 MU 25023.00RAMNAGAR, KHATARI ATTA CHAKKI, NAINITAL

20603 MANOJ KUMAR 25.00 MU 23924.00Puchari, Ramnagar, C/O BHARTI INFRATEL LTD, Nainital

3081 ASOK ANEJA 40.00 MU 21770.00MOHAN, MOHAN, RAMNAGAR 9927359818

5923 E.E KOSI CONSTRUCTION 15.00 MU 21270.00RAMNAGAR, KOSI BARRIGE, RAMNAGAR(NAINITAL) 9412035823

5434 M/S Poochri Laghu Udyog 38.00 MU 21031.00Ramnagar, Poochri, Ramnagar(Nainital)

19999 S.K. AGRI PRODUCTS PVT. LTD 45.00 MU 20730.00CHILKIYA, TANDA MALLU, NAINITAL 9837021880

9538 M/s Maya Hospitality 50.00 MU 20642.00Chilkiya Ramnagar, Semalkhaliya, Nainital

5879 M/S JINDAL SEEDS 15.00 MU 20087.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL) 9837051435

11680 MOHD. AYYUB 8.00 MU 17481.00RAMNAGAR, KHATARI, NAINITAL 9837834082

5897 M/S WOODKA ENTER PRISE 20.00 MU 16852.00BAILPOOKHERA, NANDPUR GATBUA, RAMNAGAR(NAINITAL) 9837465025

3047 NAND RICE& OIL MILL 38.00 MU 16777.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL) 9837020226

10776 M/S GREEN VIEW VOYAGE RESORT 45.00 MU 16500.00RAMNAGAR, TEDA, NAINITAL 9719839243

9910 M/S FRIENDS PAPERS 30.00 MU 16263.00CHILIKEYA, LAKSHIPUR BANIYA, RAMNAGAR 9837259793

13556 BHARAT CELLULER 15.00 MU 14707.00RAMNAGAR, KHATARI, NAINITAL

10774 T.R.C.(K.M.V.N) DHELA 50.00 MU 13843.00KARANPUR, RAMNAGAR, DHELA, NAINITAL

12071 M/S SURAJ LAGHU UDHYOG 8.00 MU 12133.00RAMNAGAR, UTTARI KHATARI, NAINITAL 8445029345

5886 SMT MAMTARANI 15.00 MU 11476.00RAMNAGAR, SHANKER PUR, RAMNAGAR(NAINITAL) 9917359995

6638 SMT SOMA JOSHI 30.00 MU 11112.00DHANPUR (CHILKIA), M/S JAGAR VILLAGE RISORT, RAMNAGAR (NAINITAL) 9012590765

3034 M/s Arora Plywood 20.00 MU 10628.00Piroomadara, Gangapur Pahari, Ramnagar / Nainital 9927041159

11637 NAZAKAT HUSSAIN 8.00 MU 10517.00RAMNAGAR, BHAWANI GANJ, NAINITAL 9756882424

13612 QUIPPA TELECOM INFRA LTD 10.00 MU 10310.00RAMNAGAR, SHIVLALPUR PANDEY, NAINITAL 9639105492

13601 M/S TATA TELE SERVICE 10.00 MU 9852.00RAMNAGAR, PEERUMADARA, NAINITAL 9927314768

12032 SMT PHOOLWATI DEVI 8.00 MU 9681.00PEERUMADARA, RAMNAGAR, SUBHAN PUR, NAINITAL

9531 SMT URMILA DEVI 20.00 MU 8196.00CHILKIYA, CHILKIYA, RAMNAGAR (NAINITAL) 9837462835

5949 SMT AMERJEET KAUR 75.00 MU 6987.00DHEKULI, LADUA CHOR DHEKULI, RAMNAGAR(NAINITAL) 7500194444

5882 M/S NORTHN INDIA SEED P.V.T 19.00 MU 6556.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL) 9837051435

11998 DESHRAJ LAGHU UDYOG 6.00 MU 4089.00RAMANGAR, THARI HEMPUR, NAINITAL 9837119323

11987 QUPA TELECOM INFRATEL 10.00 MU 3231.00RAMNAGAR, DANGWAL TOWER, NAINITAL 9639105492

13595 MAHAMOD RAA 10.00 MU 3137.00RAMNAGAR, CHILIKEYA, NAINITAL 9837462835

13585 AKHIL MITTAL 10.00 MU 3007.00RAMNAGAR, RANIKHET ROAD, NAINITAL 9837626622

8193 M/S CARBETT JUNGAL RETREET CAM 20.00 MU 2577.00RAMNAGAR, DHIKULE, NAINITAL 9758117913

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 6550869.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Masi RanikhetSUB-DIVISION: 19539 SDE BSNL 12.00 MU 681605.000, TADAM [SALT], U.K 9412092655

19549 SDE BSNL CHARIQUARI 12.00 MU 632684.00kholizo bakhuli ,salt, 0, 0 9412092655

19496 TELEPHONE EXANCHAGE 10.00 MU 499923.00B.sen, 0, U.K 9412092655

19487 BSNL TAWER 12.00 MU 457240.00Syaldey, Rkt, NAIL KATPATIYA [SYALDAY], Almora 9412092655

19180 Surender singh 8.00 MU 194535.00katalgow,syld, khatalgow, 0 9720166286

3619 Karanvir Saran dass Jhar gaoun 40.00 MU 127038.00Salt, Marchulla, Ranikhet Almora 9999064863

8540 TELEPHONE EXCHANGE 20.00 MU 64810.00PANDUAKHAL ROAD, GANAI, CHAUKHUTIYA, ALMORA 9412092655

3608 Principal Govt Polytechnic 30.00 MU 55571.00Salt Kaligaon, Salt, Ranikhet Almora 9412433616

19479 MADICAL OFFICER 13.00 MU 39747.00masi, Degat [syld], Almora

19542 SDE BSNL 12.00 MU 39432.000, MAINAKOTE [SALT], U.K 9412092655

19151 ChandraDutt 8.00 MU 38758.00deghat [syld], degat, almora 9411349999

19519 Madical officer 10.00 MU 37904.00SALT, P.H.C [DEWAYAL], RKT [U.K]

19176 BhagwatSingh 8.00 MU 36442.00GHUGATI,SYLD, ghuguti[SYLD], 0 7599323990

19559 MOIC GANAI 10.00 MU 29715.000, Halth Canter, almora 9412163496

19286 Hayat singh 7.00 MU 29236.000, kheera,ganai, 0

19183 Uttam singh 6.00 MU 24635.00Walai,syld, walai[syld], 0 8449659673

19171 Bisht atta chakki 8.00 MU 19616.00balmara [syld], syaldey, 0 7599002073

19167 NarainDutt 8.00 MU 19606.00pathrakhola [syld], patharkhola, 0 9410344700

19136 DikerSinghs/o Gamal singh 7.00 MU 17242.00Turachora [Syld], SHYALDE, 0 8938872929

19392 DEVSINGH/UMEDSINGH 5.00 MU 16508.000, Khayteri,jourasi [masi], 0

19227 Ramesh agarwal 7.00 MU 15617.00masi, ganai, 0 8958060962

19398 Balamgari/mohangari 6.00 MU 15462.000, barkinda[B.sen], 0 9012676182

19162 JasodSingh 6.00 MU 15208.00Bhakura [syld], bhakura[syld], 0 9457164657

19141 Negi flour mill 6.00 MU 15191.00SYLD, SYALDEY, 0 9410586208

19168 Kamala Dutt 6.00 MU 14396.00saraikhet [syld], saraiekhet, 0 9719274853

19295 Dan singh 6.00 MU 13978.00ganai, jamarita,rampur, 0

19537 MONIKAMITTAL 19.00 MU 12189.000, BALULI [SALT], U.K 9911111177

19492 THE THESILDAR 10.00 MU 12014.000, Tehsil office [B,sen], almora

19177 Hemant Negi 6.00 MU 10619.00Deghatbazer ,syld, syld, 0 9410322424

19499 Manager SBI 10.00 MU 9937.00B.khan, B.KHAN, ALMORA

19147 Ram lals/ojasram 8.00 MU 9540.00deghat [masi], DEGHAT, 0 7589149172

19247 Bhagawansingh 7.00 MU 7896.00bhatkote,ganai, ganai, 0 9761146714

19184 Kumwar singh 6.00 MU 6366.00Zonruwa ,syld, zonruwa[pipalkhal], 0

19395 Chandan singh/govindsingh 6.00 MU 5884.000, 0, 0

19175 Durga singh 8.00 MU 5878.00bharosoli,degat,[syld], deghat, 0 9458300643

19236 Kandpal atta chakki 8.00 MU 5748.00ganai, ganai, 0 9412164191

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10862 MANAGER SBI 15.00 MU 5218.00CHOKHUTIA, 0, ALMORA

19521 Principal iti 10.00 MU 4709.00masi, qurella [salt], almora

19476 MANAGER ORIANTAL BANK 10.00 MU 3908.000, Degat [syld], almora 9568008775

19339 Rajender Singh/Pansingh 6.00 IDF 3797.000, Chhitar [ganai], 0

19181 Nandan Singh 8.00 MU 3760.00Chachroti,syld, chachroti, 0 9690762177

19104 KUNDAN SINGH BACHISINGH 8.00 MU 3561.00NOWBARA MASI, Nowbara [masi], almora 9411574919

19172 Mahendra singh 8.00 MU 3478.00degat [syld], Deghat, 0 7579096957

19154 Hari Dutt 8.00 MU 3459.00walmara [syld], MASI, ALMORA 9411705319

19113 Bachi singh 8.00 MU 3277.00jalchora [masi], masi, 0 9927968874

19170 Karan singh manral 8.00 MU 3277.00udaypur [syld], Udaypur, 0 9411703439

19523 TAHSELDAR office 12.00 MU 3027.000, Molikhal [salt], U.K

19144 Madan singh 6.00 MU 2846.00mallimorahli [syld], SYALDEY, 0 9411316191

19178 Joga singh 8.00 MU 2785.00Maula,syld, MAULA[SYLD], 0 9410307141

19169 Kiran Rawat 6.00 MU 2748.00chanoli,kalani, Chanoli, 0 8650308745

19222 Deoki nandan 6.00 MU 2630.00masi, rathkhal[salt], 0

19260 Dunger singh 8.00 MU 2506.00ganai, mahakaleshur, 0

19288 Jaman singh 8.00 MU 2239.000, jamania, ganai 9568281718

19121 Dhan Singh 6.00 MU 2144.00BHALTGOW [MASI], masi, 0 9627466531

EDSD RanikhetSUB-DIVISION: 19449 Deepak kumer 10.00 MU 241579.00tkt, wireless t,t, almora 8192003143

19473 SDE BSNL 12.00 MU 211968.000, PATHANI [DWT], ALMORA 9412092655

19451 The Manager 20.00 MU 172398.00rkt, sbi tkt, almora 945654672

3618 SDE Telephone Exchange 100.00 MU 125215.00Ranikhet, Pudinapaani, Ranikhet Almora 9412092653

19407 vananusandhan 10.00 MU 93389.000, babudham, almora

19381 Devi parsad agarwal 15.00 MU 88811.00rkt, Alka Hotal ,rkt, almora 9410311000

19472 SDE BSNL BAYERA 12.00 MU 37673.000, JALALI [DWT], ALMORA 7376624696

19369 Madical Officer 15.00 MU 32419.00rkt, Hospital, almora 8954072240

7616 Balbir Punj 70.00 MU 27656.00Windsor Lodge, Kalika State, Majkhali, Ranikhet 9917794522

19433 Wireless T T 10.00 MU 19671.00RKT, KHYANIA RKT], ALMORA 8192003143

19341 Munsif court 10.00 MU 16237.000, Civiljudge ,rkt, almora 9411116505

8501 RENU PRAKESH 20.00 MU 14989.00KALIKA, KALIKA, RANIKHET, ALMORA 9412092890

3628 Manager, Xanadu Resorts 40.00 MU 14791.00-, Majkhali, Ranikhet Almora 9412093093

3623 Principal Govt Polytechnic 40.00 MU 11262.00Dwarahat, Dwarahat, Ranikhet Almora

19368 Madical Officer 10.00 MU 7101.00rkt, rkt, rkt 9854072240

8499 MANAGER S B I MAJHKHALI 15.00 MU 6967.00RANIKHET, MAJKHALI, ALMORA

19344 THE SUPDT 10.00 MU 6180.000, CIVILHOSPITAL [RKT], ALMORA 8954072240

19470 MANAGER 15.00 MU 5441.000, SBI Dwarahat, almora

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19379 Puneet shah 11.00 MU 5376.000, rkt, 0 9758716392

19435 Royal mountain resot 10.00 MU 4063.00RKT, KALIKA, ALMORA 9997785535

3629 M/S Orian Metal Powder Pvt. Lt 300.00 MU 3649.00-, Tarikhet, Ranikhet Almora 9411113261

19400 PRINCIPAL 15.00 MU 3185.000, Army School ,rkt, almora 9411197026

19399 Manegar arban bank 10.00 MU 3126.00rkt, rkt, almora 9412037244

19125 Narander Singh 6.00 MU 2942.00KANONI [ MASI], masi, 0 9761196895

19653 Navin singh kuarbi 8.00 MU 2230.00Chillyanulla, RKT, 0 9412375765

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 79 4455857.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DoiwalaSUB-DIVISION: 10777 TEK CHAND 25.00 MU 343556.00DOIWALA, JOLLY GRANT, RISHIKESH

14563 RAJEEV RATHORE 15.00 MU 58065.00DOIWALA, LAL TAPPAR, DEHRADUN

2681 M/S ENDURA ENGINEERING 34.00 MU 56809.00DOIWALA, MAJRI GRANT, DEHRADUN 9837204008

15768 M/S DOSHNET WIRELESS 10.00 MU 42532.00THANO, RAM NAGAR DANDA, DOIWALA

15634 IDEA MOBILE 12.00 MU 41520.00RESHAM MAJRI, LAL TAPPER, DOIWALA

15629 M/S DISHNET WIRELESS 10.00 MU 39246.00MAJTI GRANT, LAL TAPPER, DOIWALA

13161 PYARE LAL 12.00 MU 33997.00DOIWALA, PREM NAGAR, DEHRADUN

15624 SUPPT B.S.N.L 10.00 MU 23218.00DOIWALA, RESHAM MAJRI, DEHRADUN

14522 PARDEEP CHAUDRY 22.00 MU 18338.00MAJRI GRANT, LAL TAPPAR, DOIWALA

8848 M/S ADOS ENGINEERING 26.00 MU 18077.00MAJRI GRANT LALTHAPPER, KASARA NO-3883,3884, DEHRADUN 9627409527

14526 SIDDI VINAYAK IND. 8.00 MU 16767.00DOIWALA, MAJRI GRANT, DEHRADUN

13242 ANAND KUMAR 9.00 MU 16119.00DOIWALA, MILL BAZAR, DEHRADUN

15647 SOHAN SINGH 10.00 MU 15981.00DOIWALA, LAL TAPPAR, DEHRADUN

15763 SDO TELEPHONE 10.00 MU 15466.00DOIWALA, THANO, DEHRADUN

13087 INDER DHAWAN & SONS 12.00 MU 14433.00DOIWALA, MILL ROAD, DEHRADUN

13177 GAJENDER SINGH CHAUHAN 8.00 MU 13579.00DOIWALA, PREM NAGAR, DEHRADUN 9412347768

14518 UTTARANCHAL 19.00 MU 12149.00LAL TAPPER, FORGINCE IND., DEHRADUN 9897595180

13235 FIROZ ALI 9.00 MU 11550.00DOIWALA, VILL TELIWALA, DEHRADUN

15650 RELIENCE INFRATEL LTD 10.00 MU 9819.00DOIWALA, BULLAWALA, DEHRADUN

14524 AMIT GUPTA 12.00 MU 8325.00DOIWALA, LAL TAPPER, DEHRADUN

14516 VED PRAKASH 6.00 MU 6686.00DOIWALA, SAINI LACHIWALA, DEHRADUN

15639 RELIANCE INFRATEL LTD 10.00 MU 6629.00RISHIKESH, DOIWALA, DEHRADUN

14541 HANSH RAJ GOSWAMI 6.00 MU 6574.00BHANIYAWALA, KANDERWALA, DOIWALA

14551 BASANTI DEVI 6.00 MU 6505.00DOIWALA, BULLAWALA, DEHRADUN

13240 SHER SINGH 9.00 MU 6011.00DOIWALA, BHANIYAWALA, DEHRADUN 9997702345

14540 DINESH SINGH NEGI 8.00 MU 5336.00BHANIYAWALA, ATTURWALA, DOIWALA

14517 PREM SINGH 6.00 MU 5303.00DOIWALA, DUDLI, DEHRADUN

15621 M/S RELIANCE 10.00 MU 3987.00RESHAM MAJRI, C/O NARENDAR SINGH, DOIWALA

14578 MAHABIR SINGH NEGI 8.00 MU 2841.00BHANIYAWALA, KANDARWALA, DOIWALA 9412918134

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 16192 DISTRICT JUDGE 25.00 MU 279020.00RISHIKESH, COURT COMPOUND, DEHRADUN

16198 EXECUTIVE ENGINEER 15.00 MU 104013.00TRIVENI GHAT, IRRIGATION DEPT, RISHIKESH

15863 QUIPPO TELECOM 10.00 MU 63918.00RISHIKESH, 336 GANGA NAGAR, DEHRADUN 9639018311

15948 DISHNET WIRELESS LTD 10.00 MU 57078.00RISHIKESH, 66 CHANDRESHWAR MARG, DEHRADUN 8449717932

14597 AMAR SINGH 8.00 MU 56485.00RN TAGORE ROAD, SHIV SARAN, RISHIKESH

16221 DISTRICT JUAGE 20.00 MU 50987.00VEER BHADRA ROAD, GOUST HOUSE, RISHIKESH

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16200 PRESIDENT MB RKS 10.00 MU 48072.00HARDWAR ROAD, TOWN HALL, RISHIKESH

16194 M/S RELIANCE 15.00 MU 40019.00RISHIKESH, ADARSH GRAM, DEHRADUN

16208 INDRAJ KUMAR TAKKAR 10.00 MU 36151.00SHOP 6 TILAK ROAD, PROPERTY NO 104, RISHIKESH

15862 QUIPPO TELECOM INFRAS 10.00 IDF 33349.00RISHIKESH, 542/3 HEERA LAL MARG, DEHRADUN 9639018311

14599 SUKHDEV SINGH 9.00 MU 30832.00RN TAGORE ROAD, BAGGA SINGH, RISHIKESH

14699 PRAVEEN KR AGARWAL 5.00 MU 30765.00RISHIKESH, PASURAM MARG, DEHRADUN

16204 MEENA JOHAR 10.00 MU 28234.0066 GOVIND NAGAR, HOTEL COMFORT, RISHIKESH

14608 ARUN KUMAR AGGARWAL 8.00 MU 20661.00MUKERJEE ROAD, JEETENDRA PD, RISHIKESH

2663 MANAGER UTI BANK 50.00 MU 19059.00RISHIKESH, DEHRADUN ROAD, DEHRADUN 9536901564

15966 MADAN SINGH RAWAT 20.00 MU 18584.00LAXMAN JOOLA ROAD, HOTEL SHIVLOK, RISHIKESH 9411122757

15775 RAM NAGINA SHARMA 10.00 MU 18137.00RISHIKESH, SHOP HIRA LAL MARG, DEHRADUN 9411338100

15961 QUIPPO TELECOM 10.00 TD 17615.00RAILWAY ROAD, MISHRA TOWER, RISHIKESH

16219 SDO BSNL 12.00 MU 15521.00KALE KE DHAL, SHASTRI NAGAR, RISHIKESH 9411101855

15871 ARTO 20.00 MU 13794.00BIBIWALA, BYE PASS ROAD, RISHIKESH 9410355160

15945 RELIANCE INFRATEL 10.00 MU 13165.00RISHIKESH, 45 MAYAKUND, DEHRADUN 9368656436

16196 RELIANCE INFO COM 12.00 MU 12174.00RISHIKESH, SHAIL VIHAR, DEHRADUN

14698 VIRENDRA PD TIWARI 5.00 MU 12067.00CHANDR BHAGA, BADRI NATH TIWARI, RISHIKESH

15869 RELIANCE INFRATEL 10.00 MU 12046.00THDC COLONY, HN 1 NEHRU GRAM, RISHIKESH

16202 BHAGWAN ASHRAM 15.00 MU 10983.00RISHIKESH, HARIDWAR MARG, DEHRADUN 9412019636

16076 MANAGER KANRA BANK 20.00 MU 9095.00DEHRADUN ROAD, NEAR POLICE STATION, RISHIKESH

14700 SHYAM SINGH PANWAR 6.00 MU 9079.00RISHIKESH, BY PASS ROAD DHALWAL, DEHRADUN

14665 GANGOTRI ELECTROC 23.00 MU 8156.00KALE KI DHAL, CHANDRA NAGAR, RISHIKESH

16088 KRISHNA KUMAR 10.00 MU 7395.00D.DUN ROAD, NEAR NATRAJ HOTEL, RISHIKESH

14697 SANJAY KUMAR GARG 5.00 MU 4969.00RISHIKESH, NEHRU GRAM, DEHRADUN 9897928336

16215 INFO DRIVE INDIA 10.00 MU 4226.00AVAS VIKAS COLONY, 1 FLOOR 83, VEERBHADRA MARG RISHIKESH

16083 PRINCIPAL MODERN SCHOOL 10.00 MU 2584.00RISHIKESH, GALI NO 2, DEHRADUN

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 498 M/S G.M IDPL 2853.00 MU 3478169.00VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090

16920 SMT. SNEHLATA WALIA 50.00 MU 954015.00SHYAMPUR, LAKKERGHAT ROAD, RISHIKESH

17438 SMT. ANJLI RALI 35.00 MU 113652.00RAIWALA, PRATEET NAGAR, RISHIKESH 9412320207

15533 INDUS TOWER LTD. 12.00 MU 87670.00RISHIKESH, RAIWALA, DEHRADUN

15514 ESCOTEL MOBILE 10.00 MU 74098.00HOSHIYAR MANDIR, COMMUNICATION LTD., RISHIKESH

15284 M/S QUIPPO TELECOM 15.00 MU 50930.00AMIT GRAM, OPP. SITE GALI NO.31, RISHIKESH

15278 AVESH ADWANI 10.00 MU 50177.00TULSI VIHAR COLONY, GANGA RAM ADWANI, RISHIKESH

15430 DISBNET WIRELESS LTD 10.00 MU 43626.00SHYAMPUR, BHALLA FARM, RISHIKESH

15511 JIYAJI RAO COTTON MILL 25.00 MU 38238.00RISHIKESH, SATYA NARAYAN, DEHRADUN

15297 SDO BSNL 12.00 MU 37933.00SHYAMPUR, GUMANIWALA, RISHIKESH

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15543 M/S WIRELESS INFO SR 15.00 MU 34992.00RISHIKESH, RAIWALA, DEHRADUN

488 M/S FLEX FOODS LTD 1450.00 MU 29727.00HRD ROAD, LALTHAPPER, LALTHAPPER DEHRADUN

15306 BHARTI TELIVECHARS 15.00 MU 23690.00GRAM DOBRA PASHULOK, PLOT NO. 59, RISHIKESH

15281 RELIANLEINEARTEL LTD 10.00 MU 19775.00GUMANIWALA, BTS TOWN, RISHIKESH 9368656436

12924 KULDEEP SINGH 6.00 MU 19018.00RAIWALA, HOSHIYARI MANDIR, RISHIKESH

15567 D.S.P. RAMPHAL 10.00 MU 16537.00BHIM SINGH, RAM PHAL, RISHIKESH

12607 MAHAVEER PRASAD 9.00 MU 16516.00SHYAMPUR, KHADRI KHARAK MAFF, RISHIKESH

15516 M/S RELIANCE INFO 10.00 MU 15456.00RAIWALA, PRATEET NAGAR, RISHIKESH 9368656436

15465 BHARTI TELEVECHERSL 15.00 MU 14064.00CHIDDERWALA, CAMRSHIYAR ADIKARI, RISHIKESH

15445 SANDEEP DADHWAL 15.00 MU 12126.00SHYAMPUR, COMM LTD, RISHIKESH

15501 RELIANCE INFRATEL LTD 10.00 MU 10623.00RISHIKESH, CHEDDERWALA, DEHRADUN 9368656436

15518 SDO BSNL 10.00 MU 9877.00RAIWALA, PRATEET NAGAR, RISHIKESH

15312 SDO BSNL 10.00 MU 9682.00SHYAMPUR, KHADRI ROAD, RISHIKESH

15560 RELIANCE INFRATEL LTD 10.00 MU 8398.00BTS TOWER, MOTI CHOOR, RISHIKESH

15459 MANDAL ADHIKARI 15.00 MU 8365.00CHIDDERWALA, TAR CHIDDERWALA, RISHIKESH

12036 GULSHAN LAL SETHI 8.00 MU 6606.00CHIDDO WALA, CHIDDO WALA, RISHIKESH 9634624803

15557 UPMANDAL ABHIYANTA 15.00 MU 6356.00HARIPUR KALAN, TELEPHONE, RISHIKESH

15435 M/S RELIANLE INGARTEL 10.00 MU 5972.00SHYAMPUR, KHERI KHURD, RISHIKESH 9368656436

15530 MANAGER PNB 12.00 MU 4956.00RISHIKESH, RAIWALA, DEHRADUN 9411371472

12632 GANGA POLYMERS 12.00 MU 4053.00RISHIKESH, SHYAMPUR, DEHRADUN 897058476

12633 RAMESHWAR DYAL 9.00 MU 2222.00PASHULOK COLONY, FLOOR MILL, RISHIKESH 9634461143

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 92 7155170.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 2309 M/S ADM DARGA PIRAN KALIYAR 100.00 MU 3564327.00ROORKEE, KALIYAR RAOD, ROORKEE

7201 M/S PARGATI PACKAGING 60.00 MU 625227.00GARHMEERPUR, KH.NO. 453, ROORKEE 9837018796

17320 PRESIDENT 10.00 MU 289091.00P.O- KHAS, ROORKEE (SDO-II), DAULATPUR, 680/0801/050569

7068 M/S PHONIX SCHOOL OF ENGI. 70.00 MU 287833.00RAM NAGAR, IMLI KHERA, ROORKEE

10723 SRI. AJYA VERMA 35.00 TD 270381.00VILL- GARHMEERPUR, M/S AR + CO, ROORKEE ( U.K.)

10705 M/S MILAN ADARSH FACTORY 45.00 NA 216410.00ROORKEE, VILL- GARHMEERPUR, U.K

21703 M/S DISNET WIRELESS 10.00 MU 212588.00ROORKEE/HARDWAR, VILL MEHWADKALA, OLD SC.NO.686/0790/139180

17236 MANAGER 10.00 MU 181467.00ROORKEE, SCHOOL SANIDEV MANDIR, OLD SC NO.686/0607/137814

20430 SH. UJJAWAL SARKAR 10.00 MU 118665.00SITE KATA NO. 425, GATE NO.54, M/S DISNET WIRELESS LTD., TODA KALYANPUR, ROORKEE 8477003977

13430 SRI. ALLAH BANDA 8.00 MU 117667.00TODA KALYANPUR, S/O RAMJANI, ROORKEE (U.K) ( SDO-2)

12882 SRI. SAHEED AHMAD 10.00 MU 97143.00RAHMATPUR, W B SC, ROORKEE (U.K)

12739 SRI. AJMAT SINGH 6.00 TD 82603.00MAZBATADALLU, DALLUWALA, ROORKEE (U.K)

21899 M/S DINDAYAL SHARMA 10.00 MU 58555.00C/O VIVIEK SHARMA, EDUCATION TRUST, SOHALPUR ROAD(686/0814/147895)

21900 SH. SANJEEV RAI 10.00 MU 50812.00SHAMSHAN GHAT ROAD,, S/O INDERJEET RAI, SATTI MOHALLA (686/0175/146011

12713 M/S SAINI ENGINEERING 10.00 MU 35965.00KH.NO. 299 K, SRI. ARJUN, ROORKEE (U.K)

21702 PRINCIPAL 10.00 MU 32707.00PIRAN KALIYAR , ROORKEE, ITI PIRAN KALIYAR, OLD SC.NO.686/0807/043523

21328 DR. HARISH KUMAR 15.00 MU 31908.00GANESHPUR, NEAR-BRIJ, BRAHM HOSPITAL, DEHRADUN ROAD, RKE

21896 SECRETARY JANTA EDUCATION 10.00 MU 30935.00VILL- GARHMEERPUR, ROORKEE, SOCIETY, OLD.SC.NO.686/0790/139641

12797 SRI. SAYAD HUSAIN 8.00 MU 28046.00LANDHORA, JORASI, ROORKEE (U.K) ( SDO-2)

13120 SRI. SHIV KUMAR 6.00 TD 24570.00BHORI, BHARAPUR, ROORKEE (U.K) ( SDO-2)

21342 M/S TYAGI ICE FACTORY 27.00 NA 23573.00BEDPUR ROORKEE., C/O SRI. WAJID ALI, ROORKEE.

21895 SH. KEWAL KISHOR 10.00 MU 19746.00VILL-BRAHMPUR , ROORKEE, S/O SH. KANHYA LAL, OLD SC.NO.686/0709/147779

2146 M/S DIVYA YOG MANDIR 50.00 TD 18000.00HARIDWAR ROAD, HARIDWAR ROAD, ROORKEE 9758336875

21898 SRI. GUFRAN 10.00 MU 17742.00VILL-PIRAN KALIYAR , ROORKEE, S/O FIFAKAT, 686/0814/136174

17248 SRI. NASEEM AHAMAD 10.00 MU 17574.00PIRAN KALIYAR, SOHALPUR ROAD, OLD SC NO.686/0807/118750

21910 SMT. KULDEEP KAUSHIK 10.00 MU 16239.00INSTITUTE OPF PROGESI STUDIES, W/O LAXMAN DUTT, DEVELOPEN (686/1210/114689)

2054 M/S UTTARANCHAL SEEDS 40.00 MU 15713.00KALIYAR ROAD, DHANOURI, ROORKEE 9536497111

17282 M/S WIRE LESS TT 20.00 MU 11294.00ROORKEE, VILL BHANGERI, OLD SC NO.686/1208/137982

12867 SRI. ANKIT KUMAR ARYA 12.00 MU 11287.00PHARMECEY, M/S SWADESHI AYURVED, ROORKEE (U.K)

14525 MANDAL RAILWAY MURADABAD 25.00 MU 10915.00NORTHEN RAILWAY , PEER BABA, AEN COLONY, ROORKEE (U.K)

12474 ILAM CHAND 6.00 MU 8790.00DHANORI, JHADIYAN GRANT, ROORKEE

17250 SRI IRFAAN 10.00 MU 8462.00ROORKEE, VILL PIRAN KALIYAR, OLD SC NO.686/0807/135465

21905 DR. PARAS GUPTA 22.00 MU 8356.00SAKET COLONY, INFRONT NEHRU, DR. VIPIN GUPTA, STD MAR (686/0122/004020)

21699 IDEA TOWER 10.00 MU 6983.00ROORKEE/HARDWAR, KALIYAR ROAD, OLD SC.NO.686/0811/118058

13433 SRI. SURESH KUMAR 8.00 MU 6958.00TODA KALYANPUR, S/O NAROTAM SINGH, ROORKEE (U.K) ( SDO-2)

21911 SH. RAVI SINGH 20.00 MU 6848.00VILL- MUKARPUR , ROORKEE, M/S HUTCH ESSAR LTD., OLD SC.NO.686/0807/118029

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12784 SRI. VIKAS KR. SAINI 6.00 MU 6775.00MAJRI, S/O BISHAN SINGH, ROORKEE (U.K)

12566 SRI. RAJESH KUMAR 6.00 MU 5948.00BHRAMPUR, DHANDHRI, ROORKEE ( U.K.) 9720509269

10701 M/S SEMFORD SCHOOL 20.00 MU 5782.00ROORKEE, BEDPUR, (U.K) 7830838455

13390 SRI. DWARKA PRASAD 8.00 MU 4788.00KHANJARPUR, S/O SRI. BANWARILAL, ROORKEE (U.K) (SDO-2) 9897825688

12789 SRI. MUKTIYAR 6.00 MU 4429.00GARHMEERPUR, GARHMEER PUR, ROORKEE 9917081356

13621 SRI. NEERAJ ARORA 12.00 MU 4338.00IMLI KHERA, M/S GALOBAL ENGINEERING, ROORKEE (U.K) ( SDO-II) 9811156135

12499 KRISHAN KUMAR 8.00 MU 4127.00ROORKEE, KOTA MURADNAGAR, ROORKEE 9759165898

12436 VINOD KUMAR 6.00 MU 3323.00MANUBAS, MANUBAS, ROORKEE 9761373149

13616 M/S VARDHMAN 9.00 MU 3272.00ROORKEE, RASOOLPUR, U.K - ( SDO-II ) 9897060099

12583 SRI. RAJESH KUMAR 6.00 NA 3227.00MAJRI, M/S RAJESH ATTA CHAKKI, ROORKEE ( U.K.)

17234 SRI SUNIL KUMAR 10.00 NA 2966.00V MALAK, NEAR SHIV MANDIR, OLD SC NO. 686/0607/137128 9412919764

12763 SRI. PREM PRAKESH ARORA 8.00 MU 2958.00GARHMEERPUR, S/O KABUL SINGH, ROORKEE (U.K)

13121 SRI. MANSUKH PAL 6.00 MU 2657.00GARHMEERPUR, PURANPUR SALHAPUR, ROORKEE (U.K) ( SDO-2) 9761446502

12785 SRI. SURESH CHAND 7.00 MU 2600.00BELDA, BELDA, ROORKEE 9917735043

EDSD Nagarpalika RoorkeeSUB-DIVISION: 2203 M/S GORI COLD STORAGE 66.00 TD 4579951.00SAKET, SAKET, ROORKEE

13640 SRI. PREM CHAND 16.00 NA 515687.00138 EAST AMBER TALAB, S/O GOVIND RAM, ROORKEE (U.K) ( SDO-1)

2052 M/S GRAFIN CORPORATION 26.00 TD 305758.00MOHANPURA, SOUTH CIVIL LINE, ROORKEE 9837818320

2168 M/S SHANKAR ICE FACTORY 39.00 TD 296324.00ADARSH NAGAR, ADARSH NAGAR, ROORKEE

21123 G M TATA 20.00 NA 137599.00DHANDERA, TELE SERVICE, ROORKEE/HARDWAR

17274 SRI NARENDRA TYAGI 10.00 MU 47787.00CHARAN SINGH COLONEY, G.T .ROAD VISHAL HOTEL, OLD SC NO.686/1108/118572

17056 SRI. VIRENDRA GUPTA 10.00 NA 44549.00ROORKEE, GANESH PUR, OLD SC NO.686/0125/123608

17205 M/S DISHNET WIRELESS 10.00 MU 40681.00ROORKEE, 473 CHOWMANDI, OLD SC NO.686/0162/145571 8477003977

20323 QUIPO TELECOM INFROSTRUCTURE 10.00 MU 30811.00BT GANJ, ROORKEE, WEST AMBAR TALAB, SDO-2

17039 SRI. VISHAL KUMAR 10.00 NA 30150.00NEAR NO.11 SCHOOL, ROORKEE, MALVIYA CHOWK,, 686/0123/146316 (SDO-I)

6007 M/S AXIXS BANK 30.00 MU 25396.00CIVIL LINE, 171, ROORKEE 7500669933

17059 M/S AMAR AUTO 10.00 IDF 21904.00GANESHPUR, 47 PURWA WALI, OLD SCNO.686/0125/145036

21909 M/S ALEE INDIA 30.00 MU 21696.00KH. NO 780, MOHANPURA, C/O SRI. HARENDRA, BEHIND HOTEL CENTRUM ROORKEE

20940 SH. NARENDER SINGH 10.00 MU 20760.00MEGAMART BIDG, LTD 3 CIVIL LINE, ROORKEE/HARDWAR (SDO-1 ) 9557360120

10444 COLLAGE OF ENGINEERING-2 50.00 MU 18462.00LAKSAR ROAD,NEGLA IMRTI, SECTREY BALVANT SINGH MUK, ROORKEE (U.K) 9837006200

13007 SRI. MOHD. JAVED 6.00 MU 18043.00PADLI GUZZAR, M/S JAVED AATA CHAKKI, ROORKEE (U.K) 8449495003

21797 SRI. VIRENDRA KUMAR JAIN 20.00 MU 17956.00801, CIVIL LINE, S/O SRI. MAHENDRA KUMAR, ROORKEE

17099 M/S TOWER VISION PVT 10.00 MU 17168.00HOTEL RAJHANS, III RD FLOOR, OLD SC NO. 686/0129/139060 9837583241

20698 SRI. NARESH TYAGI 40.00 MU 16104.00NAGLA IMARTI ROORKEE, S/O SRI. SUGGAN CHAND, MILAPNAGAR ROORKEE 9997776600

21889 SRI. AJAY SINGH 10.00 MU 14544.00SAKUMBARI ENCLAVE, ROORKEE, S/O SRI. JODH SINGH, OLD SC.NO.686/1108/119991

17110 MANAGER 15.00 MU 12771.00BT GUNJ, PUNJAB NATIONAL BANK, OLD SC NO.686/0132/73711

21892 M/S RELIANCE INFRA LTD. TOWER 10.00 MU 11870.00G.T ROAD, ROORKEE, SOUTH CIVIL LINE, OLD SC.NO.686/1108/137983

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14370 SRI. VINOD KUMAR 6.00 MU 11751.00SHAKTI VIHAR COLONY, S/O GYAN CHAND, ROORKEE ( U.K )- SDO-I

17031 SRI. SHARAD BANSAL 10.00 MU 10860.00DEHRADUN ROAD, ROORKEE, 5/4 KAPANIA TOWER, 686/0123/145408 ( SDO-I )

13408 SRI. TALIB HASAN 6.00 MU 10386.00MOHANPURA, MADHOPUR, ROORKEE (U.K) ( SDO-1)

17209 SMT ASHA SHARMA 15.00 MU 9877.00CIVIL LINES ROORKEE, 146 15 SHIV COMPLEX, OLD SC NO.686/0163/66074 9837074066

17218 M/S SUYOG TELEMATICS 10.00 MU 9758.00ROORKEE, H NO 167 SATTI STREET, OLD SC NO.686/0175/142289 8958058508

13644 SMT. NEELAM GOEL 15.00 MU 9538.00475 AMBAR TALAB, W/O ASHOK KUMAR, ROORKEE (U.K) ( SDO-1)

17276 SRI SAJID RASOOL 10.00 MU 9372.00MOHDPUR, 7TH DAY SCHOOL, OLD SC NO.686/1108/136036 9897058057

17138 DISHNAT WIRELESS LLTD 10.00 MU 7908.00ROORKEE, 16 CIVIL LINES, OLD SC NO.686/0137/137547 8477003977

17201 RILIANCE INFOCOM 12.00 MU 7371.00SAINIK COLONY ROORKEE, GANGA ENCLAVE, OLD SC NO.686/0162/73730

17116 M/S SUYOG TELEMATICS 10.00 IDF 6872.00ANAJ MANDI, H NO.19/01, OLD SC NO. 686/0134/142496 8958058508

21420 M/S WIRELESS TT INFOS 10.00 MU 6707.00MALVIYA CHOWK, ROORKEE, C/O MATHAR KUMAR SINGH, OLD.NO.686/0123/124905

17204 MGR. H.D.F.C 10.00 MU 6610.00CHAW MANDI ROORKEE, B,S,M TIRAHA, OLD SC NO.686/0162/119158

17030 SRI. SANJAY KUMAR 10.00 MU 6201.00ROORKEE (SDO-I), NEAR - DEVI NURSING HOME, OLD SC.NO. 686/0123/120931 8791061000

17120 V K MALHOTRA 12.00 MU 5915.00ROORKEE, 215 CIVIL LINE, OLD SC NO.686/0135/46688 9897123414

17193 DISHNET WIRELESS LTD 10.00 MU 5701.0039/34 OPP TELE PHONE, ADARSH NAGAR CHOWK, OLD SC NO.686/0157/137840 8477003977

17280 M/S SUYOG TELEMATICS 10.00 MU 5449.00SONALI PURAM, H NO 666, OLD SC NO.686/1206/142291 8958058508

21385 M/S BLOW PLASTIC INDUSTRIES 11.00 MU 5208.00ROORKEE/HARDWAR, PURWA WALLI, GANESHPUR, SDO-1 9319632493

13516 SRI. SUNIL KUMAR 12.00 MU 5150.0013-6 ANAJ MANDI, S/O VESESWER DAYAL, ROORKEE (U.K) SDO-I 9760465079

17198 M/S SUYOG TELEMATICS 10.00 MU 4670.00ROORKEE, H NO. 203 SAKET COLONY, OLD SC NO.686/0160/142292

13636 SRI. CHODHARY 6.00 MU 3952.00GANEHPUR, 460/1 GITANJALI VIHAR, ROORKEE (U.K) ( SDO-1) 9411177059

13513 SRI. PIAREY LAL 8.00 MU 3846.0018 ANAJ MANDI, S/O RAMESHWAR LAL, ROORKEE (U.K) SDO-I

17063 SRI. ALOK SAXENA 10.00 MU 3822.00ROORKEE, GANESH PUR, OLD SC NO.686/0125/146246

17195 JAGAN NATH JAGDISHPD 15.00 MU 3550.00ROORKEE, AMMER TALAB EAST, OLD SC NO.686/0158/920 9897403634

13632 SMT. SARLA DEVI 9.00 MU 3404.00PURVA WALI, W/O CHANDER BHAN, ROORKEE (U.K) ( SDO-1)

14499 SRI. RIDHWA SINGH 5.00 MU 3125.0020 GANESHPUR, ROORKEE (SDO-I), S/O BHOORA SINGH, SC.NO-680/3201/036404 9690370430

17109 SRI. MANAGER 25.00 MU 3102.00195-B BT GUNJ, PUNJAB NATIONAL BANK, OLD SC NO. 686/0132/1336

15890 SRI. KANTOO RAM 8.00 MU 2494.00126 SEKHPURI, ROORKEE ( SDO-1), S/O SODHAL, OLD SC.NO. 680/3301/026228

13633 SMT. MADHU BARATAR 6.00 MU 2232.0063 CIVIL LINE, W/O K.N. BARATR, ROORKEE (U.K) ( SDO-1) 9319686784

17273 SRI. AHAT SHAM 10.00 MU 2027.00MOHAN PURA, G.T .ROAD, OLD SC NO.686/1108/117921

EDSD Ramnagar RoorkeeSUB-DIVISION: 1567 M/S SURYA SMELTERS PVT.LTD 3000.00 MU 9920066.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927123800

6047 M/S ANCHOR WORLD INDUSTRIES 37.00 MU 584894.00SALEMPUR RAJPUTANA, KH.NO. 988, ROORKEE

10702 M/S OLYMPIA SEATING PVT. LTD. 220.00 TD 543507.00SALEMPUR RAJPUTANA, KH.NO.1088 ,IND. AREA, ROORKEE ( U.K.) 9557093421

10717 M/S LOVABLE LINGRIE 18.00 TD 200122.00ROORKEE, SALEMPUR RAJPUTANA, (U.K)

8603 M/S KOYOTECH ELECTRO (P) LTD. 25.00 TD 130108.00IND. ESTATE , RAM NAGAR, PLOT NO.9, ROORKEE

10213 M/S KOYOTECH ELECTRO PVT.LTD. 25.00 TD 129969.00INDUSTRIAL STATE, RAM NAGAR, UNIT-2 , K.NO.283, ROOREE (U.K)

9833 M/S JOYTI PHARMACARE 75.00 TD 126223.00FIRST FLOOR ,SALEMPUR, KH.NO. 1027,1077, 1078, ROORKEE 9327977755

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21785 SRI. MAYANK GOEL 15.00 NA 119186.00PANIYALA, ROORKEE, M/S MAYANK CATTLE FEEDS, OLD SC.NO.680/1401/050525

17213 BALJEET SINGH 10.00 MU 109857.00ROORKEE, 715 WAT, OLD SC NO 686/0168/127445 8006408046

17173 SRI, RIYASAT ALI 10.00 MU 90902.00SHANTI SAW MACHINE, IMCT ROAD NEAR, OLD SC NO.686/0152/135153 9045813156

21906 MOHD. IRFAN 15.00 MU 86698.00C-9 IND. ESTATE, RAM NAGAR, S/O SH. ABBAS ALI, ROORKEE (686/2802/105061)

2044 M/S K.K.INDUSTRIES 26.00 TD 63785.00RAM NAGAR, RAM NAGAR, ROORKEE

6021 M/S GURU KIRPA 19.00 TD 62450.00SALEMPUR RAJPUTANA, 1105, ROORKEE 9319352384

12764 SRI. SANJAN KUMAR 8.00 NA 59657.00SATI, 12/1-1 SATI, ROORKEE 9897035035

21901 M/S NATURAL HONEY 10.00 MU 59351.00RAMPUR ROAD, NEAR- JANTA DHARM, SRI. BILAL AHMAD, KATA (686/0152/145279)

12552 M/S. JAI DAYAL GAMBHIR PRODUCT 8.00 MU 55879.00SALEMPUR RAJPUTANA, 1111/1 SALEMPUR RAJPUTANA, ROORKEE

21903 SRI. GOPESH KUMAR 15.00 MU 42459.00SUNHERA ROAD, S/O SRI. SURENDRA NATH, ROORKEE

4883 M/S APPER JILA JUDGE 50.00 MU 40094.00ROORKEE, RAM NAGAR, ROORKEE

17219 SH BIRENDER SINGH SAI 10.00 MU 39222.00RAM NAGAR, NEAR TELEPHONE EXCHANGE, OLD SC NO.686/0179/122305

13630 SRI. SALEEM AHMED 6.00 MU 37147.00SAFERPUR, S/O ABDUL WAHEED, ROORKEE (U.K) ( EBC ) 9897318185

17183 M/S WIRELESS TT 20.00 IDF 36790.00H YADAVPURI, C/O MAIHAR KUMAR SING, OLD SC NO.686/0155/124909

17216 M/S MACHINO PLASTIC INDUSTRIES 15.00 MU 34765.00ROORKEE (EBC ), IMLI ROAD, 680/0603/050284 9927079942

5263 M/S EAST INDIA UDYOG LTD 60.00 MU 34110.00SALEMPUR RAJPUTANA, K.NO.1081/1, ROORKEE 7351005054

12743 SRI. SAHJAD 10.00 MU 33875.00AFNAN PESAI KENDRA, 699 AMBER TALAB, ROORKEE

17212 MOHD TAKI 10.00 MU 29302.00NAKLI WALIGALI ROORKEE, 224 PURANI TEHSIL, OLD SC NO.686/0168/1878 9897307144

21876 SRI. DULICHAND 30.00 MU 28020.00186, AARYA SAMAJ ROAD, S/O SRI. NARAYAN DAS, RAMNAGAR ROORKEE 9837121536

17184 SH PADAM SINGH 10.00 NA 27615.00ROORKEE, RAM NAGAR CHOWK, OLD SC NO.686/0155/127074

14392 M/S SAIFI OIL AND FLOOR 12.00 MU 26230.00RAMPUR , ROORKEE ( EBC ), RAMPUR ROAD, SC.NO. 680/1001/50333

21902 SH. SATANDAR PAL 10.00 MU 24981.00246/1 PURVI DINDAYAL, ROORKEE, S/O SH. SITA RAM PAL, OLD SC.NO.686/0124/125015

14512 SRI. PRAMOD KUMAR 8.00 MU 24427.00TANSHIPUR, IQBALPUR ROAD (EBC), S/O GASEETA, OLD SC. NO. 680/1401/050653

13128 SRI. VISGAL GUPTA 8.00 MU 22195.00RAMPUR ROAD, S/O PRADEEP KUMAR, ROORKEE (U.K) ( EBC )

2875 M/S BLEEZ PACK 74.00 MU 21669.00RAM NAGAR, K.NO.451, TASHIPUR, ROORKEE 9412868145

12627 PUNNA RAM 7.00 MU 19346.00MAKTULPURI, 57/A MAKTULPURI, ROORKEE

17156 SRI. SATISH CHAUDHARI 11.00 MU 18266.00ROORKEE, RAM NAGAR, OLD SC NO.686/0145/120285

13542 M/S KISHORE 9.00 MU 17746.00SALEMPUR RAJPUTANA, NEAR HYDEL COLONY, ROORKEE ( U.K.)

13625 M/S SATISH BATRA INDUSTRY 12.00 NA 17149.00SALEMPUR, KH.NO. 1118, ROORKEE (U.K) ( EBC )

13502 SRI. RAKESH BHARDWAJ 15.00 MU 16846.00BEHIND IND. ESTAE, M/S NISHANT INDUSTRIES, ROORKEE (U.K) ( EBC ) 9997981184

21894 SH. ANKIT KUMAR VERMA 10.00 MU 15931.00ANAND VIHAR COLONY, SUNEHARA, S/O RAM GOPAL VERMA, OLD.SC.NO.686/1109/129240

13019 SRI. RISHI RAM 8.00 MU 15795.00PANIYALA, PANIYALA, ROORKEE (U.K)

17278 SMT REENA RANI 10.00 MU 15214.00INDRA VIHAR, NEAR PAIRAX POLIMAR, OLD SC NO.686/1109/128277

17220 SUPERINTENDENT 23.00 MU 13905.00AVASVIKAS COL., CUSTOMS & CENTRAL EXEISE, OLD SC NO.686/0181/73714 9415349631

17147 SRI PARDHAN 10.00 MU 13343.00ROORKEE, 47 MAQTOOL PURI, OLD SC NO. 686/0139/125839 9897854525

12776 SRI. SAJRUL ISLAM 6.00 MU 12956.00WEST AMBER TALAB, 584 WEST AMBER TALAB, ROORKEE 9997417075

13325 M/S RAVI ATTA CHAKKI 6.00 MU 12885.00SUNHERA, SARSHWATI VIHAR, ROORKEE (U.K) ( EBC )

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7294 M/S KAVIN POWER SOLUTION (P)LT 15.00 MU 12214.00272 , ADARSH NAGAR, SRI. NIVESH KUMAR, NEAR -LAKSAR BUS STAND ROORKEE 9759668863

17231 SRI ROHIT KUMAR 10.00 NA 12193.00ROORKEE, SONEHRA ROAD, OLD SC NO.686/0182/128383 9759907202

12620 VISHWA KARMA 15.00 MU 10866.00SUKHDEV NAGAR, SUKHDEV NAGAR, ROORKEE 9675046284

17178 SMT KANTA RANI 10.00 MU 10319.00C/O M/S GITANILILELEC, W/O SRI RAJENDAR KUMAR, OLD SC NO.686/0155/74098

20911 SRI. SUBHASH SETHI 10.00 MU 9750.00OPP- VAISHALI RAM NAGAR, 1 YADAVPURI, OLD SC.NO.686/0155/129512

17437 M/S ARYAN PAINTS 8.00 MU 9618.00MATLABPUR, MATLABPUR, ROORKEE (U.K) EBC

21908 SH. NERASH KUMAR 10.00 MU 9530.00GLOBEL ENGINEERING, NEAR, S/O JYOTI PARSAD, POLYTECNIC (686/0141/125418)

5995 M/S ARONHURLEY KANCEP (P) LTD 19.00 MU 6870.00RAM NAGAR, C-18 INDUSTRIAL STATE, ROORKEE 9997361749

17160 M/S TOWER VISION 10.00 MU 6668.00GIT ROAD ROORKEE, AZAD NAGAR CHOWK, OLD SC NO.686/0147/127418

14491 M/S DYNESTY 17.00 MU 6375.00ROORKEE ( EBC ), SALEMPUR RAJPUTANA, SC.NO.- 680/2801/050309

17164 SRI. TAHIR HASSAN 10.00 MU 5795.00RAMPUR ROAD NEAR, S/O SRI AMIR AHMAD, OLD SC NO.686/0152/74022 9719813325

17157 SMT. SVETA TYAGI 10.00 TD 4870.00AZAD NAGAR ROORKEE, BACK SHIV MANDIR, OLD SC NO.686/0145/129030

12932 SRI. KABOOL SINGH 12.00 MU 4716.00IBRAHIMPUR, IBRAHIMPUR, ROORKEE (U.K)

12614 POORAN SINGH 8.00 MU 4693.00AMBER TALAB WEST, 623 AMBER TALAB WEST, ROORKEE

17214 SRI RAKESH MITTAL 10.00 MU 4515.00PORANI TESHIL, S/O SONDER LAL, OLD SC NO.686/0170/73035 9837354885

17175 SMT. SUDESH GROVER 10.00 MU 4464.00RAM NAGAR, NEAR ARORA SWEET, OLD SC NO.686/0153/125827

17262 SRI SARFARAJ 10.00 MU 4052.00RAMPUR ROORKEE, GREEN PARK COLONEY, OLD SC NO.686/1006/128579

13613 SUPRIEM HAND MADE 16.00 MU 3985.00CHANDARPURI KHAS, PANIYALA, ROORKEE (U.K) ( EBC )

17169 SRI . ISTKAR ALI 10.00 MU 3969.00MAHIGRAN, RAM PUR ROAD, OLD SC NO.686/0152/118331 9897363762

17265 SRI SAROJ DEVI 10.00 MU 3922.00ROORKEE, GALI NO 10 GOVT T WELL, OLD SC NO.686/1107/119797

17148 SRI SUBODH BATRA 10.00 MU 3847.00NEHRU NAGAR, BEHIND GIC SCHOOL, OLD SC NO. 686/0139/125855

13039 SRI. RAJESH KUMAR 8.00 MU 3714.00PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090

13628 M/S PINE WOOD DRAWING 10.00 MU 3704.00KH.NO.128, SRI. RAJEEV KUMAR, ROORKEE (U.K) ( EBC ) 9837436868

17226 SRI RAJEEV BHATIA 10.00 MU 3499.0015 YADAV PURI, S/O SRI KRISHAN MOHAN, OLD SC NO.686/0182/67403

12738 SRI. DALIP SINGH 8.00 MU 3391.00RAMPUR, RAMPUR, ROORKEE

12729 SRI. VIJAY KUMAR 9.00 MU 3260.00NEW WEST AMBER TALAB, NEW WEST AMBER TALAB, ROORKEE 7895374575

14487 SRI. VIJENDRA KUMAR 6.00 MU 3215.0024 PREM NAGAR, ROORKEE ( EBC ), S/O DAYA NAND, SC.NO. - 680/2801/050201 9917024317

17230 SRI MANOJ ARORA 10.00 MU 3212.00786 AMBAR TALAB, S/O VED PRAKASH ARORA, OLD SC NO.686/0182/73713 8938020843

17186 SH BALJEET SINGH 10.00 NA 3021.00D DN ROAD ROORKEE, NEAR ANDRA BANK, OLD SC NO.686/0155/127624

12638 SRI. GALZAR 6.00 MU 2820.00MADHOPUR, MADHOPUR HAJRATPUR, ROORKEE

17229 SMT MAYA DEVI 10.00 MU 2774.005 DEHERA DUN ROAD, W/O SRI NARENDAR KUMAR, OLD SC NO.686/0182/70592 9927099248

17179 SH MUKESH GERG 10.00 MU 2746.00D DN ROAD, OPP VAISHALI MANDAP, OLD SC NO.686/0155/123649 8755085500

17170 SRI. SALEEM KHAN 10.00 MU 2393.00TAKU RAPUR ROAD, NEAR SAPNA, OLD SC NO.686/0152/127600

13316 M/S SNDESNA ATTA CHAKKI 10.00 MU 2379.00ROORKEE, SUNEHRA, U.K ( EBC )

13545 M/S RUINDUSTRIES 6.00 MU 2282.00RAJPUTANA ROORKEE, RAJPUTANA ROORKEE, ROORKEE ( U.K.)

13624 SRI. SHAMIM AHMAD 6.00 MU 2045.00RAMPUR CHUNGI, M/S IRSHAD ATTA CHAKKI, ROORKEE (U.K) ( EBC ) 9719313419

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 181 26268022.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD OkhimathSUB-DIVISION: 16015 M/S LANCO INFRATRCH LTD 75.00 MU 198305.00UKHIMATH BLOCK, SIDE GABNI GARD, DISTT-RUDRAPARYAG 7500240718

8158 M/S Lanco Hydro Energies 150.00 MU 177233.00Rampur (Ukhimath), Site Rampur, Rudraparyag 7500240718

10123 M/S Lason & Tubro LTD 400.00 MU 126612.00Ukhimath Block, Construction Site Kund, Rudraprayag 9639005883

7227 M/S PANWAR STONE CRUSHER 212.00 MU 111524.00OKHIMATH, RWULANKE, UKHIMATH RUDRAPRAYAG 9634347002

10319 Lanco Infratech LTD 150.00 MU 109044.00Byung Gad, Byung Gad, Rudraparyag 7500240718

10895 M/S Lanco Infratech 75.00 MU 93952.00Ukhimath Block, Construction Side Fata, Rudraparyag 7500240718

20977 M/S Larson & Tubro Ltd. 100.00 MU 75936.00Under Ukhimath Block, Village Semi P.OGuptkashi, Distt. Rudraparyag 9639005883

8403 M/S Lancko Hydro Energies 75.00 MU 69145.00Maikhanda Intake Site, Maikhanda Guptakashi, Rudraparyag 7500240718

16025 M/S Lanco Infratech LTD. 75.00 MU 46213.00Ukhimath Block, Badalpur (Sharshi), Distt-Rudraparyag 7500240718

6582 M/S LANCO HYDRO ENERGIS LTD 100.00 MU 43037.00PHATA RAMPUR, RAMPUR, RUDRAPRAYAG 7500240718

6078 M/S Larson &Toubro Ltd. 40.00 MU 39807.00Ukhimath Block, Village Giwani Gaun, Distt. Rudraparyag 9639005883

19975 Sub Divisional Engineer 15.00 MU 33132.00Village and Post Gaurikund, For BSNL Mobile Tower, Distt- Rudraparyag 9412999111

17580 Indra Singh Bisht 75.00 MU 31373.00Post-office Rampur, Village Seetapur, Ukhimath Rudraparyag 9536783344

15522 Sub Divisional Engineer 15.00 MU 29877.00Village Bheeri PO Bheeri, For Mobile Towe Bheeri, Distt- Rudraparyag

19973 Sub Divisional Engineer 15.00 MU 18978.00Village and Post Guptakashi, For BSNL Tower, Distt- Rudraparyag 9412999111

15562 Sub Divisional Engineer 15.00 MU 17949.00Village and Post Ukhimath, For Mobile Tower Ukhimath, Distt- Rudraparyag 9412999111

15552 Sub Divisional Engineer 15.00 MU 13441.00Under Ukhimath Block, For Mobile Tower (Shari), Distt- Rudraparyag 9412999111

19972 Sub Divisional Engineer 10.00 MU 10556.00Village & Post Khat, for BSNL Khat, Distt- Rudraparyag 9412999111

19953 VEKRAM LAL 6.00 MU 9972.00VILL- DEVER GUPTAKASHI, S/0 CHOTIYA LAL, DISTT-RUDRAPARYAG

19843 Sri Surendra Singh Chauhan 6.00 MU 6549.00Vill- Dever P.O Guptkashi, S/O Keshar Singh Chauhan, Distt-Rudraparyag

19840 Sri Kunwar Singh 6.00 MU 6428.00Village Griya P.O Mansuna, S/O Bachan Singh, Distt-Rudraparyag

21060 Manbar Singh 6.00 MU 3218.00Village+ Post Guptakashi(UK), S/O Sri Bachan Singh, Ditt. Rudraparyag

19958 Sri Sate Singh 6.00 MU 2877.00Village & Post Tulanga, S/O Shalta Singh, Distt- Rudraparyag

EDSD RudraprayagSUB-DIVISION: 6079 M/S Bharti Celurler Ltd. 15.00 MU 427163.00Village Shivpuri PO Saterakhal, For Mobile Tower, Distt- Rudraparyag 9997256834

19980 M/S Hutch Micro Tower 20.00 MU 185984.00Village and Post Chora, C/O Hutch Tower Chopra, Distt- Rudraparyag 9012196325

19971 Sub Divisional Engineer 20.00 MU 124868.00Village and post Jakholi, Telphone Exchage Jakholi, Distt- Rudraparyag 9412999111

10616 M/S Larson & Tubro LTD 50.00 MU 121492.00Bedubagar, Bedubagar (Agstumuni), Rudraparyag 9927337427

10243 Mr, Sachin Gupta 50.00 MU 100358.00Sumerpur, C/O Hotel Sachin Sumerpur, Rudraparyag 9720140063

2822 Principal 40.00 MU 93782.00Rantoli (Agstumuni Block), Govt. I.T.I, Distt. Rudraprayag 9412934279

2825 Chife Medical Superintendant 50.00 MU 70927.00Rudraparyag Twon, District Hospital, RUDRAPRAYAG 9412324409

15352 Sri Anand Sikhar Yadav 15.00 MU 58864.00Village Naula, C/O Indus Tower LTD, Distt- Rudraparyag 9012196325

19970 Sub Divisional Engineer 15.00 MU 49032.00Village and Post Shivpuri, For Mobile Tower Shivpuri, Distt- Rudraparyag

2826 Manager 50.00 MU 38275.00Sumerpur, Hotel Balbir Palace, Rudraprayag 9720140063

2824 District Magistrate 96.00 MU 36974.00Bela Khurud, New Collectorate, Rudraprayag 8859504023

15348 M/S Bhartiya Airtel LTD 12.00 MU 28249.00Post officer Rudraparyag, Village Bhanadhar, Distt- Rudraparyag 9760096234

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21116 Sub Divisional Engineer 15.00 MU 24467.00Village - Beena Agstumi Bolck, Bhart Sanchar Nigam LTD, Distt-Rudraparyag 9411110003

8149 Superintendent OF Police 70.00 MU 22606.00Ratura, Police Line Ratura, Rudraprayag

10242 M/S Madawashram Trust 45.00 MU 16906.00Rudraprayag, Koteshwar Mhadev Road, District-Rudraparyag 9012808111

19962 Sub Divisional Engineer 14.00 MU 16039.00Village and Post Tilwara, BSNL Exchange Tilwara, Distt- Rudraparyag 9412999111

19964 Sub Divisional Engineer 20.00 MU 15403.00Village and Post Basukedar, Bharat Sanchar Nigam LTD, Distt- Rudraparyag

15512 Sub Divisional Engineer(Phone) 15.00 MU 12722.00Village and Post Khankra, For Mobile Tower(Khankra), Distt- Rudraparyag 9411104455

19982 M/S Hutch Mobile Tower 18.00 MU 12071.00Village & Post Quilakhal, For Hutch Tower, Distt- Rudraparyag 9012196325

15547 Sub Divisional Engineer(Phone) 15.00 MU 11732.00Village and post Khedakhal, For Mobile Tower Kedakhal, Distt- Rudraparyag 9411104455

17040 Manager Green Wood Hotel 30.00 MU 11507.00C/o Green Wood Hotel, (Bhanadhar) Twon, Distt. Rudraparyag (UK) 9810034015

15539 Sub Divisional Engineer 15.00 MU 11490.00Village Badhani Post Badhani, For Mobile Tower Bahani, Distt- Rudraparyag 9411110003

15495 Principal 20.00 MU 9025.00Village and Post Augstumuni, Govt.PG College Agstumuni, Distt- Rudraparyag

15388 Sri Deepak Kumar Barma 15.00 MU 8464.00Vill- Shivpuri PO Saterakahl, Wirless Tata Infoces LTD, Distt- Rudraparyag 9319719818

15532 Sub Divisional Engineer 15.00 MU 8300.00Village & Post Ghimtoli, For Mobile Tower Ghimtoli, Distt- Rudraparyag 9412999111

15358 Sri Deepak Bhora 15.00 MU 7456.00Village Sirwadi, C/O M/s Indus Tower LTD, Distt- Rudraparyag 9012196325

19936 Sri Gajpal Singh 6.00 MU 6584.00Post -Office Chandrapuri, Village Chandrapuri, Distt- Rudraparyag

15499 Shri Pardeep Thapliyal 15.00 MU 6064.00VillageGulabrai PO Rudraparyag, C/O Jwalpa Place, Distt- Rudraparyag 9412032246

19983 M/S Hutch Mobile Tower 18.00 MU 5362.00Village and Post Chaka, For Hutch Tower, Distt- Rudraparyag 9012196325

15556 Sub Divisional Engineer 15.00 MU 5329.00Village and Post Uchola, For Mobile Tower, Distt- Rudraparayg 9411110003

15490 Devendra Singh Rawat 15.00 MU 5032.00New Market Rudraparyag, S/O I.S Rawat, Distt- Rudraparyag

19948 Sri Ramesh Chandra Pahari 12.00 MU 4717.00Village Batwari Sain Agstumuni, Mdadakini Khadya Udhyaog, Distt-Rudraparyag 9639567065

19888 Sri Jeetmani 8.00 MU 4695.00Vill-Jaynti(Sankala)P.O Barsir, Sri Surya Mani, Distt- Rudraparyag 9690227225

15341 Sri Anand Shikar Yadav 15.00 MU 3166.00Village+Post Ghimtoli, For Indus Tower Ghimtoli, Distt- Rudraparyag 9012196325

15479 Gajpal Singh Rawat 20.00 MU 3089.00Village and Post Bansbara, C/O Priya Darshani Lodge, Distt Rudraparyag 9759910484

21720 Smt. Darshani Devi Chaudhry 6.00 MU 2891.00Village Toriyal PO Ladoli, W/O Sri D.S Chaudhry, Distt- Rudraparyag 9837957246

15412 Sub Divisional Engineer 15.00 MU 2671.00Village+ Post Belni, For Mobile Tower Belni, Distt- Rudraparyag 9412999111

15355 M/S Tata Telicome Infoces LTD 15.00 MU 2442.00Village and Post Narkota, For Mobile Tower, Distt- Rudraparyag

21716 Shri Indra Singh 6.00 MU 2120.00Post. office Ganesh Nagar, Village Ganesh Nagar, Distt- Rudraparyag

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 62 2853476.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 10184 M/S Magnifico Foods Ltd 500.00 TD 1447894.00Gadarpur, Piplia, U.S Nagar 9810023476

7858 M/s Haripura Jalashay 15.00 MU 395045.00Gadarpur, Gularbhoj, U.S.Nagar

4059 M/s Nitin Poul Tryfarm 51.00 MU 256562.00Gadarpur, Jafarpur, U.S.Nagar 9216608796

11141 M/s Rice Plant (Hussain) 8.00 MU 230461.00Gadarpur, Ward No. 1, U.S.Nagar 8873731613

4042 M/s Shukija Ind. 74.00 MU 187381.00Gadarpur, Gadarpur, U.S.Nagar 9837300879

21793 M/s Bhartiya Infratel (GDR) 15.00 MU 115513.00Dineshpur, Kulha, Gadarpur 9897495190

21332 M/s Essar Telecom Infra (P) Lt 10.00 MU 110854.00Dineshpur, Gadarpur, D203/137342, U.S.Nagar

7859 Principal I.T.I. 25.00 MU 77959.00Gadarpur, Gularbhoj, U.S.Nagar

11170 Shri Tara Pad Sarkar 8.00 MU 44600.00Gadarpur, Kalinagar, Dineshpur, U.S.Nagar

4057 M/s Mahalaxmi Ice Candy 34.00 MU 42905.00Gadarpur, Ward No. 19, U.S.Nagar 8958504717

11189 Shri Babban 8.00 MU 40572.00Gadarpur, Majrashila, U.S.Nagar 8449955626

7564 M/s OM Seeds Pvt Ltd. 19.00 MU 27317.00Gadarpur, Barakhera, U.S.Nagar

17357 Shri Shyam Lal 5.00 MU 26689.00Gadarpur, C301/000562, U.S.Nagar 9568860145

9851 M/s Vinayak Mill Borad Ind. 35.00 MU 24390.00Gadarpur, Surajpur, U.S.Nagar 9837162247

5064 M/s Supt. I.T.I. 30.00 MU 24244.00Gadarpur, Dineshpur, U.S.Nagar 9837759521

11194 Shri Kiran Vishwas 8.00 MU 23053.00Gadarpur, Pipalia No. 1, U.S.Nagar

8289 M/S Indus Tower Ltd. 12.00 MU 20106.00Gadarpur, Mahaveer Nagar, U.S Nagar 9720166206

10524 M/S Mahadev Ice Factory 48.00 MU 17493.00Gadarpur, Kartarpur Road, U.S.Nagar 9837674030

11197 Hem Kundsanb 7.00 MU 17421.00Gadarpur, Jafarpur, U.S.Nagar

5875 M/S Bhola Ice Factory 40.00 MU 9366.00Gadarpur, Mazarashila, U,S. Nagar 9837309578

12563 Shiv Shankar 6.00 MU 8666.00Gadarpur, Buksara, U.S.Nagar

7857 M/s Sub-Div Eng. Telephone Ex. 15.00 MU 8520.00Gadarpur, Gularbhoj, U.S.Nagar 9411107684

11116 Shri Asgar Ali 16.00 MU 7998.00Gadarpur, Majrashila, U.S.Nagar 8449721530

9746 M/S Balaji Atta Chakki 15.00 MU 7863.00Gadarpur, Kartarpur Road, U.S Nagar 9837083112

12104 M/s Droan Educational Society 10.00 MU 7271.00Dineshpur, Shivpur, PO - Khanpur, Gadarpur

9514 M/s Rai Mini Rice Mill 9.00 MU 5275.00Gadarpur, Dineshpur Town, U.S.Nagar

9701 M/s Suraj Prakash 8.00 MU 5013.00Gadarpur, Sitapur, U.S.Nagar 7958064307

12217 Khand Vikas Adhikari 10.00 MU 4670.00Gadarpur, Gadarpur, U.S.Nagar 9412125732

7862 Prabhori A.H.M. Training 12.00 MU 4369.00Gadarpur, Gadarpur, U.S.Nagar

12422 Jagdish Singh 6.00 MU 4018.00Gadarpur, Amarpuri, U.S.Nagar 9837205379

9826 Surindra Kaur 12.00 MU 3600.00Rudrapur, C-56, Avas Vikash, U.S Nagar 9997710884

9699 M/s Pouler Tiles 9.00 MU 3310.00Gadarpur, Bishanpur, U.S.Nagar 9927003741

7861 M/s Gupta Telecom 12.00 MU 2756.00Gadarpur, Barakhera, U.S.Nagar 9012788808

9719 Shri Ratan Chand 6.00 MU 2441.00Gadarpur, Rajpura No. 2, U.S.Nagar 9917118166

12446 Dashmesh Aata Chakki 6.00 MU 2274.00Gadarpur, Bamanpuri, U.S.Nagar 9927175091

EDSD KichhaSUB-DIVISION:

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3937 M/S B.T.C. Industries Pvt. Ltd 9500.00 MU 19103163.00Kichha, Kishanpur, U.S.Nagar 9837019320

5658 M/s Bharamari Steels Pvt. Ltd. 8000.00 MU 13310042.00Kichha, Kichha, U.S.Nagar 9927902340

3936 M/S Sri. Bankey Behari Ispat 5500.00 MU 10011631.00Kichha, kishanpur, U.S.Nagar 7351852000

7375 M/s E.E. Avas Vikas 15.00 MU 1677854.00Kichha, Kichha, U.S.Nagar 8959514577

3825 M/s P.N. Paper Mill 1500.00 MU 1111740.00Kichha, Bhagwara, Rudrapur 9997940403

7213 M/s PN Pulp & Paper 1500.00 MU 892075.00Kichha, Kichha, U.S.Nagar 9997940403

11488 Shri Rahil Anjum 10.00 MU 272889.00Kichha, Kishanpur, U.S.Nagar

10299 M/S Dwarika Roller &Flour Mill 700.00 MU 250059.00Kichha, R/O Simla Pistore Lalpur, U.S Nagar 9837085606

4645 M/s Quality Enterprises 71.00 TD 198232.00Rudrapur, N/A, U.S.Nagar 9761111822

11005 M/s Bharti Cellular, Kichha 18.00 MU 174304.00Kichha, F304/120185, U.S.Nagar 9557093302

5480 M/s Balaji Herbo Labs 74.00 MU 156677.00Kichha, Kishanpur, U.S.Nagar 9927954999

4212 M/s Shiv Minirals 72.00 MU 101441.00Kichha, Kichha, U.S.Nagar 8937472733

21693 M/s Aman Industries 75.00 MU 94741.00Kichha, Lalpur, U.S.Nagar 9639282000

9774 Tehsil Office 10.00 MU 75071.00Kichha, Kichha, U.S.Nagar 9759156711

9607 Shri Laxmi Narayan Sharma 20.00 MU 65122.00Kichha, Chutki Devaria, U.S.Nagar

4225 M/s MP Industries 41.00 MU 64457.00Kichha, Kishanpur, U.S.Nagar 9837090703

9777 M/s SPA. Engineering Services 50.00 MU 60173.00Rudrapur, Plot-27, Industrial Area, U.S.Nagar 9811950080

21057 M/s S.K.Auto Components 73.00 MU 59370.00Industrial Area, Plot 10-11-12, Kichha 8650065078

9780 M/s S.P.Industries 30.00 MU 53795.00Lalpur, Kichha, Simla Pistor, U.S.Nagar 8449210122

11008 M/s Bharti Cellular, Kichha 15.00 MU 42521.00Kichha, G405/114280, U.S.Nagar 9557093302

10675 M/S Bharti Infratel Ltd. 15.00 MU 38914.00Kichha, Vill- Srouli Kalan, U.S.Nagar

10677 M/S Bharti Infratel Ltd. 15.00 MU 33520.00Kichha, Shantipuri No-2 Pantnagar, U.S.Nagar 9557093302

9608 Manager B.O.B. 25.00 MU 33312.00Kichha, Rudrapur Road, U.S.Nagar 9823984199

7906 M/s Medical Officer 15.00 MU 28980.00Kichha, Kichha, U.S.Nagar

10415 M/S Bal Bala Gramodyog 25.00 MU 28245.00Kichha, Jawaharnagar, Pantnagar, U.S Nagar 9411163602

7937 Shri Surajmal 25.00 MU 27129.00Kichha, Kichha, U.S.Nagar 9627964920

12366 Surendra Singh 8.00 MU 23382.00Kichha, Nalanda P School, U.S.Nagar

12241 Basu Dev 9.00 MU 22408.00Kichha, Sindhi Sweet House, U.S.Nagar

4297 M/s Punjab Rice Mill 42.00 MU 21780.00Kichha, Rudrapur Road, U.S.Nagar 9927080142

11009 M/s Bharti Cellular, Kichha 15.00 MU 19183.00Kichha, G407/120286, U.S.Nagar

4540 Officer Incharge 50.00 MU 18492.00Kichha, CI MPO Farm,Nagla Pantnag, USNagar 5944234445

11181 M/s Chandra Shekhar 8.00 MU 17251.00Kichha, Kichha Road, U.S.Nagar 9837230561

4304 M/s Balaji Enterprises 50.00 MU 16996.00Kichha, Kichha, U.S.Nagar 9927753333

9610 M/s Dishnet Wireless 10.00 MU 16904.00Kichha, Punjabi Mohalla, U.S.Nagar 9557093302

11173 Shri Badruddin 8.00 MU 16506.00Kichha, Siroli Kichha, U.S.Nagar 9927977424

4211 M/s Shiv Shakti Ice Factory 74.00 MU 14313.00Kichha, Kichha, U.S.Nagar 9837077814

10112 M/S M.S Vidhans Ayurved 20.00 MU 13879.00Kichha, Bhanga, U.S Nagar

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10936 M/s Maa Uma Agri Food Pvt Ltd 500.00 MU 13168.00Kichha, Siroli Kichha, U.S.Nagar 9719493949

12239 Tulsi Ram 9.00 MU 13074.00Kichha, Bareilly Road, U.S.Nagar 9719202907

10068 Shri Manchandra Mistri 8.00 MU 10807.00Kichha, Kichha, U.S.Nagar

4246 M/s Mahindra Industries 68.00 MU 10000.00Kichha, Bypass Road, U.S.Nagar 5944264482

4756 M/S Aditya Ice Factory 42.00 MU 9915.00Kichha, Kichha, U.S.Nagar

9256 M/s Balaji Kutir Udhyog 30.00 MU 9530.00Kichha, Kichha, U.S.Nagar

7903 M/s Tata Tower 15.00 MU 8479.00Kichha, Kichha, U.S.Nagar

11159 Shri Rajendra Kumar 8.00 MU 8224.00Kichha, Lalpur, U.S.Nagar 9917372503

8909 M/s Vireless T.T. Infoservises 15.00 MU 7852.00Kichha, Vill Bindia, U.S.Nagar

9381 M/s Wireless T.T. Info Service 15.00 MU 7647.00Kichha, Siroli Kal, U.S.Nagar

11004 M/s Bharti Cellular, Kichha 18.00 MU 7245.00Kichha, E202/126313, U.S.Nagar 9557093302

7397 M/s Soni Tails 15.00 MU 5869.00Kichha, Siroli, U.S.Nagar 9758173020

7373 M/s S.K.Chadda 15.00 MU 5729.00Kichha, Kichha, U.S.Nagar

10029 Shri Pooran Lal Verma 8.00 MU 5132.00Kichha, Jawahar Nagar, U.S.Nagar 9412410616

8577 M/s Disnett Wireless Ltd. 12.00 MU 4411.00Pantnagar Rudrapur, Jawahar Nagar, U.S.Nagar 9917306637

10676 M/S Wireless TT Enfo Service 15.00 MU 4203.00Kichha, Vill- Anandpur Pantnagar, U.S.Nagar 7351007045

9609 M/s Tach Mark Control 10.00 MU 3625.00Kichha, Shimla Pistor, U.S.Nagar 9822168225

17354 Central Medical Plant 5.00 MU 3604.00Nagla, E201/000086, Kichha 5944234445

7908 Shri Sumit Kumar 12.00 MU 3186.00Kichha, Kichha, U.S.Nagar 9568936000

8584 Shri Ram Babu Mishra 20.00 MU 3163.00Pantnagar Kichha, Kichha Bypass, NA 9759008740

11160 Shri Mukhtyar Singh 8.00 MU 3001.00Kichha, Veer Nagla, U.S.Nagar 8937005555

10057 Shri Bhup Ram 8.00 MU 2991.00Kichha, Bandia Bhatta, U.S.Nagar

17364 Mohd Jalish 5.00 MU 2776.00Siroli Kala, G201/077640, Kichha 9837932746

7901 M/s Ram Consolided 15.00 MU 2733.00Kichha, Rudrapur Road, U.S.Nagar 9368727711

17378 Satnam Singh 5.00 MU 2446.00Kichha, Darau, U.S.Nagar 992755515

7394 M/s B.K.Industries 18.00 MU 2353.00Kichha, Kishanpur, U.S.Nagar 9410118451

4281 M/s Shri Ram Ice Factory 72.00 MU 2184.00Kichha, Kichha, U.S.Nagar 9837311078

EDSD RudrapurSUB-DIVISION: 3898 M/s ALP Oversease Pvt. Ltd. 1990.00 MU 8041736.00Rudrapur, Rampur Road, USNagar 8954989896

3706 M/s Naini Frozen Goods 500.00 TD 5904064.00Kichha, Shukla Farm Kichha Road, Rudrapur 9837794100

12928 M/s Quopo Telecom ltd. 10.00 MU 826048.00Shimla Bahadur, A601/148638, Rudrapur 9759756730

17333 SDE Telecom BSNL 15.00 MU 777430.00Bhadaipura, A125/112806, Rudrapur 9412091124

17331 SDO Telephone Exchange 20.00 TD 664100.00Rudrapur, A100/118347, U.S.Nagar

21800 M/s Idea Mobile 20.00 MU 590755.00Rudrpur, Near Sibble Cinema, USNagar 9720166229

17573 M/s Quopo Telecom 10.00 MU 535285.00Rudrapur, Hotel Sarthi Hotel, Udham Singh Nagar

9967 Post Office Colony 14.00 MU 519473.00Rudrapur, Rudrapur, U.S.Nagar

11001 M/s Bharti Cellular, RDR 18.00 MU 321796.00Rudrapur, A704/119626, U.S.Nagar 9897868238

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21050 M/s Goodvil Trading 56.00 MU 269596.00Rudrapur, Fulsunga, U.S.Nagar

3899 M/s Meghdoot Packaging 415.00 MU 232278.00Rudrapur, Kashipur Road, USNagar 8755904018

17362 Nihal Chand 5.00 MU 192532.00Kichha Road, A531/001088, Rudrapur 9760041507

9969 Telephone Exchange Colny Light 20.00 MU 179274.00Rudrapur, Rudrapur, U.S.Nagar 9412089444

17524 M/s Dishnet Wireless Ltd. 12.00 MU 179246.00Bhadaipura, 141789, Rudrapur 9971993764

12188 Amandeep Singh 10.00 MU 178119.00Rudrapur, Alliance A 16, U.S.Nagar 9927600000

12161 Anand Sharma 10.00 MU 175936.00Rudrapur, Bagwara, U.S.Nagar 9837804392

8155 M/s S.S.Rathi Plastic 30.00 MU 144803.00Rudrapur, Chandra Enclave ,Fulsunga, U.S.Nagar 9997056666

11510 Shri Awaninder Kumar 10.00 MU 137576.00Rudrapur, Gangapur Road, U.S.Nagar 9927003737

17392 Abinashi Lal 8.00 MU 134571.00Adarsh Colony, A101/000281, Rudrapur

9401 M/s Tata Tele Service (RDR) 40.00 MU 119371.00Rudrapur, Opp. Chawla Cinema, U.S.Nagar 9258010127

6667 M/s Chawla Theater 40.00 MU 118427.00Rudrapur, Kashipur Road, U.S.Nagar 9760014027

21643 M/s Anupam Dixit 10.00 MU 104618.00Rudrapur, Bhadaipura, U.S.Nagar 9258010127

3874 M/s Amar Jyoti Flour/Oil Mill 150.00 TD 99401.00Kichha, Kichha Road, Rudrapur 9045931232

12202 Ramesh Agrawal 10.00 MU 97175.00Rudrapur, Panch Sheel, U.S.Nagar

10001 Shri Umesh Kumar 8.00 MU 92545.00Rudrapur, Near Suvidha Hotel, U.S.Nagar 9927066111

11753 Shri Abdul Nabi 10.00 MU 85077.00Rudrapur, Bhadaipura, U.S.Nagar 9997232181

12234 Sunil Kumar 9.00 MU 83369.00Rudrapur, DCM Gali, U.S.Nagar 9045807577

7601 Shri Harish Sethia 20.00 MU 78676.00Rudrapur, D1D2 Civil Line, U.S.Nagar 9837042388

4015 M/s Lines India Ltd. 165.00 MU 78132.00Rudrapur, Industrial Area, U.S.Nagar 9810027924

12165 Anupama Dixit (Qupotelecom) 10.00 MU 75885.00Rudrapur, Adarsh Colony, U.S.Nagar 7351007007

3922 M/s BHEL 100.00 MU 75791.00Rudrapur, Ind. Area, USNagar 9410121459

11003 M/s Bharti Cellular, RDR 18.00 MU 72894.00Rudrapur, A125/113285, U.S.Nagar 9557170076

11757 Shri Gajraj Singh 10.00 MU 72483.00Rudrapur, Industrial Area, U.S.Nagar 9927925353

9997 M/s Bansal Flour Mills 8.00 MU 68890.00Rudrapur, Adarsh Colony, U.S.Nagar

21816 M/s Unique Techn Solution 40.00 MU 63900.00Rudrpur, Bhurarani, USNagar 8456489456

11502 Shri Surendra Kumar Middha 10.00 MU 61644.00Rudrapur, Galla Mandi, U.S.Nagar 9837091189

12163 Smt. Sangeeta Rani 10.00 MU 58795.00Rudrapur, Bagwara, U.S.Nagar 9259287888

11157 Arman aata bhog aata chakki 8.00 MU 56593.00Rudrapur, Adarsh Colony, U.S.Nagar 9568193786

4020 M/s Nanak Udyog 57.00 MU 54098.00Rudrapur, Gangapur Road, U.S.Nagar 9761620745

4538 Mr. Hari Om Garg 50.00 MU 51300.00Rudrapur, Maa Saraswati Charitable, USNagar

12073 Shri Narendra Kr Narang 10.00 MU 50823.00Rudrapur, Nainital Road, U.S.Nagar 9837120400

21308 M/s Neelesh Engineering 20.00 MU 48660.00Rudrapur, Shimla Bahadur, U.S.Nagar 9756633163

7168 M/s Maharaja Agrasen Hospital 70.00 MU 40043.00Rudrapur, Kichha Road, U.S.Nagar 9737082577

3993 K C Agrawal 68.00 MU 35826.00Rudrapur, Industrial Area, U.S.Nagar

12251 Shri Vineet Singhal 8.00 MU 32794.00Rudrapur, 28 R.R.Quarter, U.S.Nagar 9837311333

11218 Principal (Govt. Degree Collg) 14.00 MU 31938.00Rudrapur, Rudrapur, U.S.Nagar

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11379 Shri Om Prakash 10.00 MU 27950.00Rudrapur, Near Panch Mandir, U.S.Nagar

12462 Gurmail Singh 6.00 MU 24927.00Kichha, Siroli Kichha, U.S.Nagar

20713 M/s Darshana Sicbll 5.00 MU 22710.00Civil Line, D1 D2, Rudrapur

11495 M/s Indian Airtel Ltd. 10.00 MU 22415.00Rudrapur, Kashipur Road, U.S.Nagar 9997441818

11595 Shri Ritesh Rai 10.00 MU 22165.00Rudrapur, Malsi, U.S.Nagar 9927869335

11955 M/s Bansal Service ST 10.00 MU 21926.00Rudrapur, Rampur Road, U.S.Nagar 9837091119

12285 Nasim Husain 8.00 MU 20902.00Rudrapur, Kichha Road, U.S.Nagar 9837368348

12389 Amit Kumar Kalra 8.00 MU 20716.00Rudrapur, Veerhakikat Marg, U.S.Nagar 9897236660

17402 Om Prakash 5.00 TD 20013.00Singh Colony, A402/096673, Rudrapur

10539 M/S Gurunanak Industries 35.00 MU 20002.00Rudrapur, Industrial Area, U.S.Nagar 9719203002

21421 M/s Universal Coatings 50.00 MU 19913.00Rudrapur, Fulsunga, U.S.Nagar 9837074770

3916 M/s Mehta Bishan Dass Ass. 220.00 MU 18900.00Rudrapur, Teen Pani, USNagar 9219506999

17399 Mehendi Ali Khan 5.00 MU 18367.00Kichha Road, A101/105765, Rudrapur 8476021786

17394 Sachiv Krishi Utpadan Samiti 12.00 MU 18331.00Rudrapur, A301/076758, U.S.Nagar 9410111760

11496 Shri Beena Chadda 10.00 MU 18265.00Rudrapur, Kashipur Road, U.S.Nagar 9456196147

5052 M/s Mahendra Pal 41.00 MU 17628.00Rudrapur, Fulsungi, U.S.Nagar 9927349463

11706 Kuldeep Kaur 10.00 MU 17168.00Rudrapur, D1D2 Civil Line, U.S.Nagar 9837886346

11207 M/s Shyam Puria 20.00 MU 16183.00Rudrapur, Bhamrola, U.S.Nagar 9927507071

10163 M/S Tower Vision Ltd. 12.00 MU 15916.00Rudrapur, Shailza Farm, U.S Nagar 8006408047

17401 Liyakat Khan 5.00 MU 15876.00Nainital Road, A402/046839, Rudrapur 9719862850

12170 Anupama Dixit 10.00 MU 14852.00Preet Vihar, Rampur Road, A705/151490, Rudrapur 8273092292

11937 M/s Shilpa Enterprises 10.00 MU 14773.00Rudrapur, Industrial Area, U.S.Nagar 8006400847

12301 Harbans Kour 10.00 MU 14519.00Rudrapur, Civil Line, U.S.Nagar

11208 Shri Anil Kumar Nagpal 20.00 MU 13601.00Rudrapur, Galla Mandi, U.S.Nagar 9737343907

10178 M/S Alankar Bath Associate 30.00 MU 13569.00Rudrapur, Bedi Comlex, U.S Nagar

20714 Shri Om Prakash Gaba 5.00 MU 13543.00Rudrapur, Sabji Mandi, U.S Nagar 9927068425

17361 M/s National Glass Ind. 5.00 MU 13472.00Bagwara, A201/063945, Rudrapur 9837412947

12244 Gurmeet Kaur 27.00 MU 12816.00Rudrapur, Civil Line, U.S.Nagar 9720234424

12197 Kashmir Singh 10.00 MU 12735.00Rudrapur, Kashipur Road, U.S.Nagar 7599322088

12927 M/s Quopo Telecom ltd. 12.00 MU 11876.00A531/141878, Shimla Bahadur, Rudrapur

12388 Hitesh Thukral 8.00 MU 11546.00Rudrapur, DCM Gali, U.S.Nagar 9927066667

20308 Shri Amarjeet Singh Sandhu 30.00 MU 10935.00Rudrapur, Kashipur Road, U.S.Nagar 9568434075

20983 Shri Anil S/o Shri Moti Chand 10.00 IDF 10658.00Rudrapur, Industrial Area, U.S.Nagar 7398741501

11327 Shri Pyar Chandra 10.00 MU 10484.00Rudrapur, Dharamshala Gali E 62, U.S.Nagar 9837083948

12276 Amandeep Singh 8.00 MU 9769.00Rudrapur, Netaji Subhash Marg, U.S.Nagar 9720133300

11689 Shri Om Prakash 10.00 MU 9694.00Rudrapur, Ahuja Building, U.S.Nagar

7593 M/s Bahal Seruile 20.00 MU 9477.00Rudrapur, Rudrapur, U.S.Nagar 9219617953

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

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KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17408 Chinder Singh 5.00 MU 9091.00Rudrapur, Kichha Road, U.S.Nagar 9927336827

17373 Shr Gulshan Chabra 8.00 MU 8985.00Rudrapur, Kashipur Road, U.S.Nagar

11118 M/s JK Steel 12.00 MU 8844.00Rudrapur, Kalyani, U.S.Nagar 9837023793

12540 Satyendra Singh 6.00 MU 8128.00Rudrapur, Durga Colony, U.S.Nagar 9756977228

11497 Shri Jugal Kishor 10.00 MU 7775.00Rudrapur, Rudrapur, U.S.Nagar 9927090533

11622 Shri Sant Ram Singh 10.00 MU 7651.00Rudrapur, Fulsunga, U.S.Nagar 7500044478

12162 Shri Dhanesh Singh 10.00 MU 7485.00Rudrapur, Fulsunga, U.S.Nagar 9557910860

19956 M/s Krishna Engineering 20.00 MU 7473.00Rudrapur, Plot-9, Industrial area, U.S.Nagar 9720107750

18813 M/s HMV Industries 20.00 MU 7443.00Rudrapur, Shimla Bahadur, U.S.Nagar

10417 Sri Indraraj Industry 10.00 MU 7330.00Rudrapur, Kashipur Road, U.S Nagar

17335 Dist. Audit Officer 13.00 MU 7254.00Kichha Bypass Road, A529/057409, Rudrapur 5944244807

11503 Shri Naresh Kumar 10.00 MU 7040.00Rudrapur, Shanti Vihar, U.S.Nagar 9837611573

11225 M/s Tower Vision (Ashok Deghe) 12.00 MU 7003.00Rudrapur, Ramnagar, U.S.Nagar

11161 Shri Balwinder Singh 8.00 MU 6639.00Rudrapur, Faizalpur, U.S.Nagar 9837947903

9420 Shri Sudesh Kumar Sikha (RDR) 10.00 MU 6239.00Rudrapur, Kashipur Road, U.S.Nagar 9927163131

11614 Madhu Singh 10.00 MU 5982.00Rudrapur, Fulsunga, U.S.Nagar 9184759401

17367 M/s Balaji Steel Cent 5.00 MU 5708.00Rudrapur, A402/076768, U.S.Nagar 8938074004

11235 M/s Rohit Mishra 12.00 MU 5669.00Rudrapur, Simla Bahadur, U.S.Nagar 7351007007

12160 Shri Sunil Kumar 10.00 MU 5074.00Rudrapur, Bhamrola, U.S.Nagar 9997232981

8361 Syndicate Bank 15.00 MU 5043.00Rudrapur, Rudrapur, U.S.Nagar 9411562725

10223 M/S Hotel Aroma classic 20.00 MU 5040.00Rudrapur, D1D2 Civlil Line, U.S Nagar 8758070000

17462 Shri Moti Singh 10.00 MU 4724.00Rudrapur, Industrial Area, U.S.Nagar

19289 Shri Kallu Yadav 5.00 MU 4707.00Kichha Road, A302/125349, Rudrapur 9837364329

17368 Irshad Khan 6.00 MU 4528.00Rampur Choraha, A101/000256, Rudrapur

11957 Shri Satendra Sharma 10.00 MU 4117.00Rudrapur, Preet Vihar, U.S.Nagar 8006000309

9991 M/s Singhla Agro Ind. 10.00 MU 3770.00Rudrapur, Industrial Area, U.S.Nagar 9412090785

11389 Shri Sukhvindar Singh 10.00 MU 3645.00Rudrapur, Subhash Colony, U.S.Nagar 9634906714

11196 Shri Surendra Pal Sagar 7.00 MU 3642.00Rudrapur, Rampura, U.S.Nagar 8006842259

12297 Rajeev Kumar 8.00 MU 3615.00Rudrapur, Govind Vihar, U.S.Nagar

8364 M/s Indian Oil Corp. 10.00 MU 3521.00Rudrapur, Rudrapur, U.S.Nagar 9012386545

12350 Prabh Auto Mobile 8.00 MU 3484.00Rudrapur, Rampur Road, U.S.Nagar

17307 M/s Tower Vision 15.00 MU 3382.00Rudrapur, Gole Market, U.S.Nagar

11606 Smt. Sangeeta Rani 10.00 MU 3315.00Gangapur Road, Rudrapur, Near Sent Mery, U.S.Nagar 9837364817

17396 Natha Singh 6.00 MU 2968.00Civil Line, A531/043136, Rudrapur

21299 M/s Almora Urban Bank 15.00 MU 2825.00Rudrapur, A416/142112, U.S.Nagar

11769 M/s Friends Prasijian 10.00 MU 2451.00Rudrapur, Industrial Area, U.S.Nagar 8979130931

11942 Shri Devkaran Gangwar 10.00 MU 2446.00Rudrapur, Transit Camp, U.S.Nagar

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7957 Shri Sunder Mehta 10.00 MU 2430.00Rudrapur, Rudrapur, U.S.Nagar 9897948849

12513 MK Saccha Aata 6.00 MU 2273.00Rudrapur, Adarsh Colony, U.S.Nagar 9756977228

11211 M/s Kurmanchal Sahkari Bank 15.00 MU 2262.00Rudrapur, Rudrapur, U.S.Nagar

12527 Pandey Aata Chakki 6.00 MU 2218.00Rudrapur, Model Colony, U.S.Nagar 5944244226

EDSD Rudrapur-2SUB-DIVISION: 9344 M/s Executive Engineer 15.00 MU 1291979.00Rudrapur, Near Ataria, U.S.Nagar

9972 M/s D.M.Office 150.00 MU 1078259.00Rudrapur, Rudrapur, U.S.Nagar 9456592119

17404 Chief Medical Off 7.00 MU 724761.00Nainital Road, 3100/107357, Rudrapur

12176 Anupama Dixit (Qupotelecom) 10.00 MU 697451.00Rudrapur, Avas Vikas, U.S.Nagar 7351007045

9966 S.P.Police (Office) 50.00 MU 572997.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

9971 M/s C.D.O. Office 40.00 MU 504479.00Rudrapur, Rudrapur, U.S.Nagar 9456592192

12353 Bhupendra Singh 8.00 MU 485631.00Rudrapur, Jagatpura, U.S.Nagar 9837031604

9965 SP Office Police Colony 200.00 MU 332686.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

4996 M/S Judges Court 200.00 MU 283680.00Rudrapur, Nainital Road, U.S. Nagar 9837787976

9716 M/s C.M.O. 25.00 MU 207854.00Rudrapur, Rudrapur, U.S.Nagar 9411108354

7597 M/s Satnam Singh 20.00 MU 201251.00Rudrapur, Civil Line, U.S.Nagar 9927368618

17385 Thapar Food Ltd. 10.00 IDF 189583.00Bhurarani Road, K701/006774, Rudrapur 9837790780

21335 Officer Incharge 10.00 MU 186603.00Rudrapur, Near Roadways, U.S.Nagar 9837804392

9383 Shri Shiv Kumar Arora (RDR) 15.00 MU 139671.00Rudrapur, Nainital Road, U.S.Nagar 9412088879

3945 Shri Balaji Ice Factory 64.00 TD 138341.00Rudrapur, Danpur, U.S.Nagar 7025190638

12477 Jagan Lal 6.00 MU 137231.00Rudrapur, Bhurarani, U.S.Nagar 9927800274

9973 M/s Mandi Parisha Colony Light 310.00 MU 136032.00Rudrpur, Rudrapur, U.S.Nagar 9759167562

10461 M/S Samrat Packaging 30.00 MU 114852.00Rudrapur, Fauzi Matkota, U.S.Nagar 9548720810

12528 Prakash Aata Chakki 6.00 MU 98912.00Rudrapur, Adarsh Colony, U.S.Nagar 9557940474

7960 M/s Choudhari Enterprises 50.00 MU 94915.00Rudrapur, Rudrapur, U.S.Nagar 9997266666

17336 Dist. Majistrate 13.00 MU 87825.00Camp Office, A100/075796, Rudrapur

10778 M/S Bajrang Foods C/O Smt.Ritu 50.00 MU 86268.00Danpur, Rudrapur, Agrawal, Bhurarani, U.S Nagar 9760045140

10671 Smt Simprabh Kaur (Hotel) W/O 50.00 MU 79188.00Rudrapur, D1D2/29-A Civil Line, U.S.Nagar 8533078147

7611 Shri Harishan Sahani 20.00 MU 76606.00Rudrapur, Plot-356, U.S.Nagar 9760712345

20605 M/s Sudarshan Polymers 50.00 MU 60062.00Rudrapur, Industrial Area, U.S.Nagar 7500205205

12017 Shri Rajendra Singh 10.00 TD 53777.00Rudrapur, Chattarpur, U.S.Nagar 9719955868

21318 Comandet Home Guard 20.00 MU 53638.00Rudrapur, Collectrate, U.S.Nagar

17360 M/s Laxmi Aata Chakki 8.00 MU 41989.00Bhurarani, K701/142032, Rudrapur 9760726048

12550 Smt Munni Devi 6.00 MU 40349.00Rudrapur, Jagatpura, U.S.Nagar 9917121259

11000 M/s Bharti Cellular, RDR 18.00 MU 36686.00Rudrapur, B102/116067, U.S.Nagar 9997334735

11967 Shri Shyam Singh Bora 10.00 TD 35493.00Rudrapur, P 22 Avas Vikas, U.S.Nagar 9258071055

21029 M/s Om Sai Auto 26.00 MU 32153.00Rudrapur, Fauzi Matkota, U.S.Nagar 9917474763

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6703 M/s Rudav M.R.I. & Dignostic 70.00 MU 31684.00Rudrapur, Civil Lines, U.S.Nagar

12037 Shri Suwa Singh 10.00 MU 29131.00Rudrapur, Jainagar No. 4, U.S.Nagar 9761211454

10455 Branch Manager PNB 15.00 MU 28464.00Rudrapur, Matkota, U.S.Nagar 9411196644

11968 Dishnet Wire (Ujjawal Sarkar) 10.00 MU 28230.00Rudrapur, Avas Vikas, U.S.Nagar 8939806700

4529 M/s Director Mandi Parishad 26.00 MU 25815.00Rudrapur, Rudrapur, USNagar 9759167562

11965 Shri Surendra Grover 10.00 MU 25106.00Rudrapur, SGAD Complex, U.S.Nagar

5124 M/s Technovision Engineer 43.00 MU 24750.00Rudrapur, Kashipur Road, USNagar 9720005859

10104 M/S Jila Suchna Adhikari 10.00 MU 23703.00Rudrapur, Karyalay Bhawan, U.S Nagar 9410334593

8583 M/s ARTO Office 10.00 MU 22490.00Rudrapur, Collectrate Office, U.S.Nagar

10786 M/S Tower Vision Ltd. 15.00 MU 21769.00Rudrapur, Ashok Deghe Fauzi Matkota, U.S Nagar 9761303065

10342 Jila Krida Adhikari 10.00 MU 20682.00Rudrapur, Sport Stadium, U.S Nagar

12382 Rakesh Malik 8.00 MU 19169.00Rudrapur, Fauzi Matkota, U.S.Nagar 9927709498

10254 M/S Qupo Telecom Infrastructur 12.00 MU 18703.00Rudrapur, Danpur, U.S Nagar

17332 District Sainik Klyan Adhikari 20.00 MU 18631.00DM Court, B100/136876, Rudrapur

20405 M/s Samiah International ind. 15.00 MU 18568.00Rudrapur, Kashipur Road, U.S.Nagar

9413 M/s Branch Manager PNB (RDR) 20.00 MU 18463.00Rudrapur, Civil Line, U.S.Nagar 8958722319

7587 M/s Chirag 19.00 MU 18019.00Rudrapur, Danpur, U.S.Nagar 7830637510

17574 M/s Quopo Telecom 15.00 MU 16571.00Maheshpur, K301/141995, Rudrapur

8359 Senior Tragery officer 25.00 MU 16541.00Rudrapur, Rudrapur, U.S.Nagar 9412036931

18822 Shri Deshraj S/o Lal Chand 10.00 MU 16319.00Jafarpur, K701/142464, Rudrapur 9917541917

12174 Anupama Dixit (Qupotelecom) 10.00 MU 15321.00Rudrapur, Shakti Vihar, U.S.Nagar 7351007045

12127 M/s Premimum Texcone 20.00 MU 14597.00Rudrapur, Bindukhera, U.S.Nagar

11970 Shri Anupam Dixit 10.00 MU 13808.00Rudrapur, Andhra Bank Nainital Road, U.S.Nagar 9759756430

12042 Shri Gurvindar Singh 10.00 MU 12824.00Rudrapur, Jainagar No. 4, U.S.Nagar

21557 M/s Kem Polymers 20.00 MU 11857.00Rudrapur, Kiratpur, U.S.Nagar 9012900985

11221 M/s Reliance Infratel Ltd. 12.00 IDF 11821.00Rudrapur, Avas Vikas, U.S.Nagar

11951 M/s Nikhil Press Tools 10.00 MU 11213.00Rudrapur, Transit Camp, U.S.Nagar 7895502961

8358 Mahaprandhak Udhyog Kendra 10.00 MU 10040.00Rudrapur, Rudrapur, U.S.Nagar

12120 Shri Sanjay Singh 10.00 MU 9583.00Rudrapur, Fauzi Matkota, U.S.Nagar

10010 Shri Kishan Lal 9.00 MU 9578.00Rudrapur, Maheshpur, Khanpur, U.S.Nagar 8979821000

9385 M/s Shanti Oil Corporation 15.00 MU 9256.00Rudrapur, Nainital Road, U.S.Nagar 9760036575

8360 Displiment Office 15.00 MU 8927.00Rudrapur, Rudrapur, U.S.Nagar

11219 Shri Gurmej Singh 13.00 MU 8644.00Rudrapur, Avas Vikas, U.S.Nagar 9410749045

11977 Shri Baldev Raj Chadda 10.00 MU 7491.00Rudrapur, 16 Avas Vikas, U.S.Nagar 9719046999

12014 M/s Singh Const. 10.00 MU 7378.00Rudrapur, Jainagar No. 4, U.S.Nagar 9837406233

11162 M/s Desraj (Pawan Industry) 8.00 MU 7154.00Rudrapur, Civil Line, U.S.Nagar 9997012258

10014 M/s Rama Shankar 8.00 MU 6287.00Rudrapur, Bhagwanpur, U.S.Nagar 9758058396

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11486 Shri Manoj Kumar Mistri 10.00 MU 5528.00Rudrapur, Shakti Vihar, U.S.Nagar 9639250694

9953 M/s Anmol Polymers 40.00 MU 5304.00Rudrapur, Kahsipur Road, U.S.Nagar 9927347000

12122 Kumkum Chandra 10.00 MU 4259.00Rudrapur, Jafarpur, U.S.Nagar

12356 Harjindar Singh 8.00 MU 4076.00Rudrapur, C 55, Avas Vikas, U.S.Nagar 8954490553

11233 Shri Sandhya Tripathi 12.00 MU 3883.00Rudrapur, Kiratpur, U.S.Nagar

9389 Smt. Geeta Bhatt 13.00 MU 3857.00Rudrapur, C-56 Avas Vikas, U.S.Nagar 9412088011

3709 M/s Dy. Commissoner Trade Tax 80.00 MU 3855.00Nainital Road, Near Collectrate, Rudrapur

12168 M/s Vasundhra Engg. 10.00 MU 3350.00Rudrapur, Transit Camp, U.S.Nagar

9407 M/s Upper Mukhya Adhikari 18.00 MU 3325.00Rudrapur, Rudrapur, U.S.Nagar

4358 Neetu Singh 51.00 MU 3141.00Rudrapur, Bhurarani, U.S.Nagar 805753775

11507 Shri Upendra Giri 10.00 MU 2377.00Rudrapur, Transit Camp, U.S.Nagar 9897818620

11952 M/s Pitambar Industries 10.00 MU 2123.00Rudrapur, Transit Camp, U.S.Nagar 7895249751

8142 Shri Rohit Garg 20.00 MU 2020.00Rudrapur, C-61, Awas Vikas, U.S.Nagar 7830428811

EDSD Sidcul PantnagarSUB-DIVISION: 2543 M/S Krishna Vanasapati Ind. 1000.00 TD 2461851.00Sidcul, Plot No. 6A, Sector-1, Rudrapur 9358631735

4398 M/s IAS Products 75.00 TD 1077405.00Sidcul Rudrapur, Plot-19, Sec-4, U.S.Nagar

2428 Dabur India Ltd. 1400.00 MU 1005538.00Sidcul, Plot - 4 Sec-2, Rudrapur 9997981988

3607 M/s Purti Textiles 600.00 TD 962733.00Sidcul, Plot No.21B,Sec-9, Rudrapur 9568660555

3624 M/s Endurance Technology 4000.00 MU 578205.00Sidcul, Plot No.3,Sec-10, Rudrapur 8006408622

3373 M/s New Allen Beery Works 980.00 MU 549919.00Sidcul, Plot No.62,Sec-11, Rudrapur 9258017088

10433 M/s Shri Ram Enterprises 200.00 TD 392064.00Sidcul, Sec-2, U.S.Nagar 9837060819

3740 M/s Autotech Aneillaries Ltd. 150.00 TD 297623.00Sidcul, Plot No.8-10,Sec-3, Rudrapur 9410867733

3666 M/s Minda Industries 1100.00 MU 275874.00Sidcul, Plot No.5,Sec-10, Rudrapur 999702713

5226 M/S Radha Madhav 1000.00 MU 221322.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9634098072

8899 M/s Daccon Health Care (P) Ltd 400.00 MU 216355.00Sidcul Rudrapur, Plot-13 Sec-3, U.S.Nagar 8126000215

3530 M/s General Power Co. (P) Ltd. 325.00 MU 211480.00Sidcul, Plot No.14,Sec-9, Rudrapur 8449205668

8559 M/s Dabar India (Unit-2) 700.00 MU 153462.00Sidcul Rudrapur, Plot no.-4,Sec-2, U.S.Nagar 9557308874

9426 M/s Viola Diagnostic System 250.00 MU 135966.00Sidcul Rudrapur, Plot-33, Sec-3, U.S.Nagar 9219474701

5154 M/S Aditica Phaeacutical 225.00 MU 110738.00Sidcul Pantnagar, Plot No. 25 sector-3, U.S Nagar 9897140538

6688 M/s GM Sidcul Street Light 100.00 MU 99388.00Sidcul Rudrapur, Nead Wood Hill Chowk, U.S.Nagar 931978252

21861 M/s Autotech Engineering 75.00 MU 86462.00Sidcul, Plot-12 Sec-6, U.S.Nagar

10240 M/S M/S Nature and Time Formul 10.00 MU 59922.00Pantnagar, Sidcul, U.S Nagar 8755082675

3509 M/s Sam Foods Pvt. Ltd. 220.00 MU 54256.00Sidcul, Plot No20,21,30-31,Sec-4, Rudrapur 9837378550

4626 M/s Om Industries 45.00 MU 46133.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9997160056

20240 M/s Titan Industries 75.00 MU 35188.00Sidcul, Plot-10A, Sec-2, U.S.Nagar 9258333460

8135 Shri Baboo Lal 12.00 MU 24061.00Rudrapur, Rudrapur, U.S.Nagar 9837266666

21322 M/s AVM Health Care 7.00 MU 19216.00Sidcul, Plot-15, Sec-12, U.S.Nagar 9808403474

Page 109: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9949 M/s Falcon 45.00 MU 15913.00Sidcul, Plot-55, IIDC, U.S.Nagar 9557671333

8136 Shri Sukhdev Raj 12.00 MU 14177.00Rudrapur, Jafarpur, U.S.Nagar

12068 M/s Prakash Eye 10.00 MU 13619.00Rudrapur, Civil Line, U.S.Nagar 9837180286

7392 M/s Indian Ink 19.00 MU 11241.00Sidcul Rudrapur, Sidcul, U.S.Nagar

4388 M/s Precitech Encloosures Sys. 27.00 MU 10652.00Sidcul Rudrapur, Plot-24 Sec-7, U.S.Nagar 9760024081

7393 M/s Himalya Machinery 18.00 MU 5273.00Sidcul Rudrapur, Sidcul, U.S.Nagar

8128 M/s Hardev Batteries 8.00 MU 2905.00Sidcul Rudrapur, Plot-65 Sec-6, U.S.Nagar 9557209233

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 335 92399172.00

Page 110: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER

List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) SitarganjSUB-DIVISION: 14322 Sayeed Ahmad 8.00 TD 110516.00Sitarganj, Pandri, Near Masjid, U.S.Nagar

14206 Sangita 6.00 MU 82618.00Gotha, Sitarganj, Rajnath, Sitarganj (U S Nagar)

14497 Bharti Cellular Ltd. 15.00 MU 55800.00Jail Camp Road, Sitarganj, Nishikant Varma, U.S.Nagar

14150 Babu Ram Gupta 10.00 MU 52747.00Bye Pass Calony Stg, Bye Pass Calony Stg, U S Nagar

15782 Qashir Anshari 20.00 MU 21823.00Sitarganj, Tata Tele Service, Hathi, U.S.Nagar

14273 WTTTL, Mob.Tower 15.00 TD 18259.00Bera, Sitarganj, Deepak Verma, Sahdora, U s Nagar

14493 Tata Indicom 15.00 MU 13466.00Sitarganj, By Pass Road, U.S.Nagar

14165 Quipo Mobile Tower 10.00 TD 5780.00Bara, Sitarganj, Pipaliya, U S Nagar

14235 Idia Mobile Comunication 12.00 MU 3977.00Bara, Sitarganj, Idia Mobile Comunication, U S Nagar

14186 Anil Chand Chodhry 5.00 MU 2849.00Chintmajra, Sitarganj, Madan Chand Chodhry, Sitarganj (U S Nagar)

14449 Dishnet Wiarles 10.00 MU 2139.00Sitarganj, Sitarganj, U S Nagar

EDSD (II) SitarganjSUB-DIVISION: 2892 M/s Gujrat Ambuja Exports Ltd. 3000.00 MU 2305434.00ELDECO SIDCUL Industrial Park, Plot No. C-50, Sitarganj, U.S.Nagar 9917466443

9672 M/s Advance Power Controls Pvt 350.00 TD 510645.00E.S.I.P.,Sitarganj, Ltd, Plot No A-19 & A-24, Udham Singh Nagar

14147 Principal 10.00 TD 495780.00Khatima Road, Nanakmatta, Guru Nanak Academy School, Nanakmatta (U S Nagar)

2920 M/s Aggarwal Extrusion Pvt. Lt 220.00 MU 367822.00ELDECO SIDCUL, Industrial Park, Plot No. B-169, Sitarganj, U.S. Nagar 9473585066

5520 M/s ITDL Image Tech Ltd 1100.00 MU 341842.00Sitarganj, Plot No. D-II, E.S.I.P.,, Udham Singh Nagar 9997381464

10857 M/s CTS Infratech Ltd. 180.00 TD 265961.00ESIP, Sitarganj, Plot No. D-51, U.S.Nagar 9720107282

14266 JyotirmayaChaudhary 12.00 TD 226401.00Jhankat, Nanakmatta, Mobile Tower, U S Nagar

7657 M/s Real Time System Ltd. 70.00 PD 191056.00Sitraganj, Plot No.A-194C ESIP, Udham Singh Nagar

14151 Primery Helth Center 10.00 MU 91093.00Nanakmatta, Nanakmatta, U S Nagar

16798 Sub Divisinol Engneer 25.00 MU 88578.00Khatima Udham Singh Nagar, B.S.N.L. Jhankat Khatima, Udham Singh Nagar

11053 M/s Ping Automotive Eng.(P)Ltd 70.00 TD 71518.00Sitarganj, Plot No: B-215, E.S.I.P., Udham Singh Nagar 9756547397

8838 M/s Assistant Engineer, 15.00 MU 70353.00Nanakmatta, Nanakmatta Dam, Udham Singh Nagar

14259 Sub Division Eng,BSNL Tukri 12.00 MU 34761.00Tukri, Nanakmatta, BSNL LTD, U S Nagar

14465 Indus Tower Comm. 12.00 MU 32017.00Nanakmatta, Diodi, U S Nagar

14393 SMT SANTOSH AGARWAL 8.00 TD 30220.00NANAKMATTA, DEVIPURA, SITARGANJ

13957 M/s Khalsa Food Product. 10.00 MU 23694.00V- Jasaree, Pratappur.no.-04, Pro.Jagjeet Singh, Nanakmatta (U.S.Nagar)

14148 Laxman Singh 15.00 MU 23684.00Sitarganj, Sisauna Stj, U.S.Nagar 9758091651

14317 M/s Namo sai Industy 20.00 TD 21958.00Sidcul Sitarganj, plot no. A- 6B, ESIP, U S Nagar

14203 Adhikshak 10.00 MU 18354.00School, Bidora,, Rajkiya Ashram Pedyatee, Nanakmatta (U S Nagar)

5463 Director, Eldeoc Sidcul - 27.00 NA 17250.00Sitraganj, Industrial Park, U.S.Nagar 9759686865

14308 Mandliya Abhiyanta 15.00 MU 15480.00Chorgalia, Telephone Exchange, Nainital

14346 Gurucharan Singh 15.00 MU 11824.00Nanakmatta, S/o Gujjan Singh, Jhankat, U.S.Nagar

14212 Narain Singh 8.00 MU 10440.00Sunkhari (Nanakmatta), Kishan Singh, Sitarganj (U.S.Nagar)

14490 Indus Towar Ltd. 15.00 MU 8247.00Malla Chorgalia (Sitarganj), Deepak Vohra, Sitarganj (U.S.Nagar) 9720166265

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14257 M/s Jageer floor Mill 9.00 MU 8084.00Tapera ( Nanakmatta), Pro.Amerjeet Singh, Sitarganj (U S Nagar)

13901 Sumit Polymer India 20.00 MU 7222.00E S I P Sidcul Sitarganj, Plot no. A- 69, U S Nagar

14482 Guoop Telecom (Idea Tower) 12.00 TD 6593.00Nanakmatta, Anchita, U.S.Nagar

14224 Rampal Singh 9.00 MU 4848.00Nanakmatta, Saroja, U.S.Nagar

14310 Tata Telicome Service 15.00 MU 4261.00Bilhari, Nanakmatta, Jhankat, U S nagar

5892 M/s Vimal Transformers 25.00 TD 2637.00ESIP,Sitarganj, ESIP,Sitarganj, Udham Singh Nagar

13888 M/s Jai Jagdembey Mill 6.00 TD 2160.00Nanakmatta, Selor&Atta Mill,Bhikampur, U.S.Nagar 7500548560

EDSD (III) Khatima SitarganjSUB-DIVISION: 3321 M/s Nanital Roller Flour Mill 270.00 MU 1938595.00Khatima, Khatima, U.S.Nagar

14348 Secretary Kirshi Mandy Ktma 12.00 MU 443808.00Khatima, Samiti Pilibhit Road, U.S.Nagar

14195 Mujeed Ahmad 8.00 MU 143497.00Khatima, Pakadiya,Melaghat Road, U.S.Nagar

13931 Raam Lagan 6.00 TD 128907.00KHATIMA, Sampat, Vill- Islam nagar, US NAGAR

14199 Avdhesh Atta & Mini Selar,KTMA 5.00 MU 81795.00Khatima, Milyya, Jamor ,Bhaisiya, U.S.Nagar

14484 Dish Net Wireless 12.00 MU 71303.00Khatima, Mundeli, U.S.Nagar

14448 BALDEV SINGH 8.00 MU 67982.00Majhola, POLYGANJ, KHATIMA U S Nagar

14321 Tata Telecom 15.00 TD 64289.00Khatima, Kholiya Bhawan, U S nagar

13926 Amreek Singh 11.00 MU 48490.00Jhankaiya, Melaghat, Sewa singh, KHATIMA (Khatima)

14276 Ram Vilash Chohan 8.00 TD 38002.00Khatima, Behind Hero Honda , Amou, U s Nagar

13880 Bhagwan Singh Kanwar 5.00 MU 32621.00Kanjabag Road, Khatima, Sher Singh, Khatima (U.S.Nagar)

14510 Indus Towar Ltd. 15.00 MU 29697.00Khatima, Ashok Farm, Melaghat Road, U.S.Nagar

11054 M/s Chand Mini Flour Mill 74.00 MU 24059.00Khatima, Bagia Ghat,Alawardhi,, Udham Singh Nagar

7066 M/s Radha Flour& Food Product 56.00 MU 21037.00Khatima, Khatima, Udham Singh Nagar

14326 Tata Telecome 15.00 MU 20881.00Bhood Maholia, Khatima, Kurmanchal Colony, U S Nagar

14422 Principal 19.00 MU 16489.00Khtima, A.T.S Kht, U.S.Nagar

14173 M/s Vishwkarma Ing. 5.00 MU 15545.00Sitarganj, Piliphit Road Khatima, U.S.Nagar 9719496957

14290 M/s Kishan agri farms 10.00 MU 14793.00Bhagchuri (khatima), Sri Bhpender Singh, U.S.Nagar 8755045047

4151 M/s Tarai Industry 49.00 MU 14254.00Khatima, Banusi, U.S.Nagar

14361 Anish Ahmad 6.00 MU 12202.00Sitarganj Road Khatima, Charan Das Arora, U.S.Nagar

14152 Kamal Kant Singh 10.00 MU 11428.00Khatima, Mukh Ram, Hotel West View, U S Nagar

14316 Civil Judge 15.00 MU 11342.00Khatima, Civil Court, U S Nagar

14432 M/S FAKIR ATTA CHAKKI 6.00 MU 10123.00JADOPUR, MOHAN PUR, KHATIMA

14417 RAMSWAROOP SINGH 8.00 MU 9556.00Haldi, KHATIMA, UMA SINGH,CHANDELI, US NAGAR

13929 MADAN ATTA CHAKKI 12.00 MU 9444.00KHATIMA, SISAIYA, US NAGAR

14226 Harendra Singh 11.00 MU 8904.00W.N.-7 Khatima, Late Raj Bahadur, U s Nagar

14359 Swarn Singh 8.00 MU 8463.00Khatima, Khatima, U.S.Nagar

14430 JAMUNA ATTA CHAKKI 6.00 MU 8078.00KHATIMA, BANDIYA, US NAGAR

13975 Mohd. Jaawed 5.00 MU 7829.00Sitarganj Road, Bhoor, Khatima, Jahid Hussain, U.S.Nagar

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13856 Hotel Holyday Khatima 15.00 MU 7645.00near mandi samiti,Pilibheet Rd, Jailly Goraya, Khatima (U S Nagar)

13914 MESAR SINGH 8.00 MU 7227.00MUSTADAR, KHETAL SADAN, KHATIMA

13915 PANDEY ATTA CHAKKI 8.00 MU 7187.00KHATIMA, CHAKARPUR, US NAGAR

14168 Kumaon Peak Well Industries 15.00 MU 7065.00Khatima, Lohiahad Road, Amaon, U.S.Nagar

13970 Umed Singh 8.00 MU 6966.00Khatima, Bigra Baag, U.S.Nagar

13859 Liladhar Atta Chakki 8.00 MU 6845.00KHATIMA, Sripurbichawa, U.S. NAGAR

14502 Manegar 15.00 MU 6797.00Khatima, S.B.I, U.S.Nagar

14427 MADAN MOHAN 9.00 MU 6596.00KHATIMA, KALP NATH, ZAMOUR, US NAGAR

14453 VIJAY ATTA CHAKKI 6.00 MU 5670.00KHATIMA, NAUSAR, US NAGAR

14214 Subhsah Chandra Batra 10.00 MU 5600.00Tp Road khatima, State Bank Khatima, U S Nagar

14228 Sohan Singh Chauhan 11.00 MU 5389.00W. N.-9 Khatima, Nattha Singh, U S Nagar

13871 GULSAN LAL BATRA 9.00 MU 5155.00KHATIMA, 22 PUL KHAKARIYA KHAT, U.S.NAGAR

13857 RAM AVATAR AGARWAL 7.00 MU 4639.00KHATIMA, MADAN LAL, Pilibheet Road, U.S.NAGAR

14447 YOGESH KUMAR GARG 8.00 MU 4481.00SITARGANJ ROAD KHATIMA, W/S GARG TREADING CO, US NAGAR

13948 Bashant Laghu Udhyog 8.00 MU 3576.00Khatima, Charu Beta, U.S.Nagar

13868 DHAMI LAGHU UDYOUG 8.00 MU 3407.00LOHIYAHEAD ROAD, MOHAN SINGH, KHATIMA

14218 Smt Prakha Sexna 10.00 MU 2917.00Station Road Khatima, W/o Ajay Sexena, U S Nagar

13922 Gurnam Singh 6.00 MU 2520.00Van Deepo, Pilibheet Road, Ranjeet singh, Khatima (US NAGAR)

13860 MOHD SAWM 6.00 NA 2232.00KHATIMA, TANAKPUR ROAD, U.S.NAGAR

14434 Pawan Agrwal 20.00 MU 2074.00Khatima, Lohiahad Road, U S Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 91 9097592.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DevprayagSUB-DIVISION: 16070 Deep Kumar Verma 15.00 IDF 64381.00Service Ltd. Village- Keman,, M/s Wireless T.T. Info, Old Conn.No. SN-6/3201/361462

16043 M/s Hutchison Essar South Ltd. 12.00 MU 54752.00Village - Mahad (Devprayag), Vodafone Mobile Tower, Old Conn.No. SN-6/3101/230616

19347 Kuldeep Kothiyal 10.00 MU 46699.00Devprayag, Distt. Tehri Garhwa, MOTEL DEV, Old Conn.No. SN-6/3201/110178 9412935549

6573 MANAGER, POWER GRID CORPN. 86.00 MU 42757.00VILLAGE- FAFRAN, P.O. POKHARI, 400/765 KV SUBSTATION, UP-TEHSIL- GAJA, DISTT.TEHRI 9412782910

16041 Medical Incharge 20.00 MU 42176.00Hindolakhal (Devprayag), TG, Public Health Centre, Old Conn.No. SN-6/3101/058035

16147 TDM, BSNL 20.00 MU 36344.00Chaka, Distt. Tehri Garhwal, New Tehri (Telephone Exch, Old Conn.No. SN-6/3301/061608

16148 Medical Officer 10.00 MU 22357.00Bagi(Devprayag), Tehri G, Public Health Centre, Old Conn.No.SN-6/3301/110164

16060 Sub-Divisional Engineer 20.00 MU 16174.00Devprayag, Distt. Tehri GWL, BSNL Telephone Exchange, Old Conn.No. SN-6/3201/059342 9456797966

16051 M/s Bharati Airtel Ltd. 10.00 IDF 13218.00Near Petrol Pump, Devprayag, Airtel Mobile Tower, Old Conn.No. SN-6/3201025518

14074 Murti Ram 8.00 MU 12984.00P.O. Gomukh (Paurikhal), TG, Village - Jamati, Old Conn.No.SN-0/3110/200860 9411568112

16058 Sub-Divisional Engineer 15.00 MU 10995.00Saknidhar (Devprayag), TG, BSNL Telephone Exchange, Old Conn.No. SN-6/3201/027820 9156797966

16040 Sub-Divisional Engineer 15.00 MU 7895.00Hindolakhal (Devprayag), TG, BSNL Telephone Exchange, Old Conn.No. SN-6/3101/007821

13676 Kamleshwar Prasad 6.00 MU 7506.00P.O. Panchur (Devprayag) TG, Village - Chami, Old Conn.No.SN-0/3110/020064

13675 Gyan Singh 6.00 MU 6270.00P.O. Tolee (Paurikhal) Tehri G, Village - Chapoli, Old Conn.No.SN-0/3110/020063

16071 Anupam Dixit 12.00 MU 5828.00Village - Tungi (Devprayag), M/s Quippo Infrastructure, Old Conn.No. SN-6/3201/361463

16144 M/s Wireless T.T. Info Service 15.00 IDF 5573.00Village - Pundori (Devprayag), Tata Mobile Tower, Old Conn.No. SN-6/3201/361466

13670 Bhundra Devi 6.00 MU 5090.00P.O. Bhainskot (Devprayag) TG, Village - Mayali Danda, Old Conn.No.SN-0/3110/000202

16145 Sub-Divisional Engineer 15.00 MU 4801.00Village - Palikhal(Sabdarkhal), BSNL Telephone Exchange, Old Conn.No. SN-6/3210/165663

13699 Badri Prasad Bhatt 6.00 MU 3095.00P.O. Devprayag, Tehri Garhwal, Village - Baha Bazar, Old Conn.No.SN-0/3210/000050

13698 Sain Singh 7.00 MU 3082.00P.O. Amani (Devprayag) TG, Village - Amani, Old Conn.No.SN-0/3110/200858 9639420551

13696 Harish Chandra Ramola 6.00 MU 2892.00P.O. Paurikhal (Devprayag) TG, Village - Paurikhal, Old Conn.No. SN-0/3110/200047

13700 Manorama Paliwal 6.00 MU 2829.00P.O. Devprayag, Pauri Garhwal., Village - Sirala, Old Conn.No.SN-0/3210/000054 9412155028

13674 Sohan Lal 6.00 MU 2408.00P.O. Paurikhal (Devprayag) TG, Village - Nandoli, Old Conn.No. SN-0/3110/020061

13678 Rakesh Chand 8.00 NA 2120.00P.O. Hindolakhal, Tehri Garhwa, Village - Hindolakhal, Old Conn.No.SN-0/3110/200031 8958848558

EDSD KirtinagarSUB-DIVISION: 1366 M/s Durga Stone Crusher 165.00 MU 476673.00Supana Chauras, Supana, Distt. Tehri Garhwal 9412079207

4936 GENERAL MANAGER 1279.00 NA 304879.00COMPY. LTD. THAPALI CHAURAS, ALAKNANDA HYDRO POWER, FOR CRUSHER PLANT-1 & 2.SUPANA 9759700175

16213 Sub-Divisional Engneer 20.00 MU 66809.00Village - Thapli (Chauras) TG, BSNL Telephone Exchange, Old Conn.No. SN-6/7601/061609

16191 Deepak Vohra 15.00 MU 52978.00Village - Hadeem (Hisriyakhal), M/s Indus Tower Ltd., Old Conn.No.SN-6/7501/070068

13711 Birbal Singh 8.00 MU 38938.00P.O. Khola Karakot, Tehri G, Village - Khola-Karakot, Old Conn.No. SN-0/7510/000204

16188 Manoj Kumar Ghildiyal 20.00 MU 15649.00P.O. Kilkileshwar, Tehri GWL, Village - Madhi (Chauras), Old Conn.No. SN-6/7501/068596

16189 Medical Officer 10.00 MU 15630.00Kirtinagar, Distt. Tehri GWL, Public Health Centre, Old Conn.No. SN-6/7501/068664

16183 Deep Kumar Verma 15.00 MU 8571.00Service Ltd.,Vill.-Neuli (K.N), M/s Wireless T.T. Info, Old Conn.No. SN-6/7501/065231

13707 Narayan Singh 6.00 MU 7522.00P.O. Kirtinagar, Distt. Tehri, Village - Jakhani, Old Conn.No. SN-0/7410/000004

16193 Sub-Divisional Engineer 20.00 MU 6983.00Kirtinagar,Distt. Tehri Garhwa, BSNL Telephone Exchange, Old Conn.No. SN-6/7510/061613

16195 Sub-Divisional Engineer 15.00 MU 6396.00Bagwan, Distt. Tehri Garhwal., BSNL Telephone Exchange, Old Conn.No. SN-6/7510/062205

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16154 Sub-Divisional Engineer 12.00 IDF 5934.00Village - Neuli (Kirtinagar) T, BSNL Mobile Tower, Old Conn.No. SN-6/7401/065230

16197 Sub-Divisional Engineer 15.00 MU 5853.00Madhi (Chauras), Tehri GWL, BSNL Phones, Old Conn.No. SN-6/7510/068025

1490 Athar Singh Aswal 165.00 MU 5000.00Near Village Chopriyun, Shiv Stone Crusher, Juyalgarh, Kirtinagar Garhwal 9412079583

13715 Kanti Singh 5.00 MU 2160.00P.O. Maletha (Kirtinagar) TG, Village - Maletha, Old Conn.No. SN-0/7510/062915

EDSD SrinagarSUB-DIVISION: 1387 Commandant 256.00 MU 195316.00SSB, Srinagar Garhwal, SSB Group Centre, Srinagar Garhwal 9412996510

15396 Raghubir Singh Bist 12.00 MU 180100.00Srinagar Garhwal., Gola Bazar, Old Conn.No. SN-6/1101/006986

20452 General Manager (E&M) 10.00 MU 178126.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL Fld Hostel, Old Conn.No. SN-6/2110/166428

1429 Principal 50.00 NA 77490.00Srinagar, I. T. I., District Garhwal 9411359502

16036 Sub-Divisional Engineer 15.00 MU 62050.00Exchange, Srikot, Srinagar GWL, BSNL Telephone Group, Old Conn.No. SN-6/2210/262364

15366 Suresh Chandra Ahuja 17.00 MU 61394.00Badrinath Road, Srinagar G, Raj Hans Hotel, Old Conn.No. SN-6/1101/000309

20450 General Manager (E&M) 10.00 MU 54768.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL FLD Hostel, Old Conn.No.SN-6/2110/166427

15386 Divisional Engineer 20.00 MU 54650.00Near Post Office, Srinagar GWL, Divnl. Telegraph Office, Old Conn.No. SN-6/1101/006238

11030 M/S CLASSIC ENGINEERS 75.00 MU 50267.00CAMPUS SRINAGAR GARHWAL, H.N.B. GARHWAL UNIVERSITY, PAURI GARHWAL

1378 District Manager, 130.00 MU 50227.00Srinagar, NEW TDM BSNL, Distt. Garhwal. 9411110099

16029 General Manager 20.00 IDF 50096.00Koteshwar Colony, Srikot, Srin, Alaknanda HPCL, Old Conn.No. SN-6/2201/362354

20451 General Manager (EM) 10.00 MU 47735.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL FLD Hostel, Old Conn.No.SN-6/2110/166427

20455 General Manager (E&M) 10.00 MU 46902.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL Fld.Hostel, Old Conn.No. SN-6/2110/166431

20449 General Manager (E&M) 10.00 MU 42525.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL FLD Hostel, Old Conn. No.SN-6/2110/166425

15732 Principal 50.00 MU 41227.00Campus, Srinagar Garhwal., N.I.T., Govt. Polytechnic, Old Conn.No. SN-6/1301/167586

15702 Sub-Divisional Engineer 15.00 MU 40975.00Gola Bazar, Srinagar Garhwal, BSNL (For Mobile Tower), Old Conn.No. SN-6/1110/360967

9057 GENERAL MANAGER (E&M) 26.00 MU 38558.00KOTESHWAR COLONY SRINAGAR, M/S ALAKNANDA HPC LTD., FOR DHARI DEVI TEMPLE KALIYASO 9759700175

15721 M/s Bharati Televenture Ltd. 15.00 MU 37434.00Village Dang, Srinagar Garhwal, Bharati Tower, Old Conn.No. SN-6/1301/166106

1498 General Manager 31.00 MU 33860.00Parag Pump, Srinagar Dugdh Sangh Ltd., Srinagar Garhwal 9412079342

15728 M/s Bharati Televenture Ltd 10.00 MU 29724.00Bhatiyana, Srinagar Garhwal., Bharati Mobile Tower, Old.Conn.No.SN-6/1301/167354

20453 General Manager (E&M) 10.00 MU 28203.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL Fld.Hostel, Old Conn.No.SN-6/2110/166429

16009 Sub-Divisional Engineer 17.00 MU 26787.00Village - Bhutoli (Bughani), BSNL Telephone Exchange, Old Conn.No. SN-6/2110/361346

15941 Sub-Divisional Engineer 15.00 MU 26317.00Village - Ufalda (Srinagar), BSNL Mobile Tower, Old Conn.No.SN-6/1310/164998

1479 Sanjay Kumar Jain 27.00 NA 23500.00Upper Bazar, Jain Ice Cream Factory, Srinagar Garhwal 9412079063

9762 VIKAS JAIN 30.00 MU 22389.00MISTRI MOHALLA, B.N. ROAD, HOTEL SIDDHARTH, SRINAGAR GARHWAL 9756467777

15376 Pooran Chandra Uniyal 11.00 MU 17867.00Badrinath Road, Srinagar G, Nirmal Hotel, Old Conn.No. SN-6/1101/000313

15746 M/s Wireless T.T. Info Service 20.00 MU 13562.00Village - Dang, Srinagar Garhw, Tata Mobile Tower, Old Conn.No. SN-6/1301/362380

16005 Shakuntala Panwar 10.00 MU 13482.00Distt. Pauri Garhwal, Village & Post - Khirsu, Old Conn.No. SN-6/2101/011257

15433 M/s Wireless T.T. Info Service 20.00 MU 10441.00Complex, Gola Bazar,Srinagar G, Tata Mobile Tower,Agrawal, Old Conn.No. SN-6/1101/362357

15952 Nishikanth Verma 15.00 MU 10119.00Bharati Mob.Tower,Sumari,Sring, Bharati Televenture Ltd., Old Conn. No. SN-6/1501/166044

20448 Bhagwan Singh Panwar 10.00 MU 9160.00Srinagar Garhwal., Agency Mohalla, B.N. Marg, Old Conn. No. SN-6/1101/167978

18462 Rajeev Kumar 12.00 MU 8732.00Alaknanda Vihar, Srinagar GWL, S/o Sundar Lal, Old Conn.No. SN-6/1101/165963

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15937 Principal 25.00 MU 8602.00Chadigon (Near Khanda), Pauri, D.I.E.T., Old Conn.No. SN-6/1310/055252

15994 Sanjay Enterprises 10.00 MU 8435.00Srinagar Garhwal, Kamleshwar, Old Conn.No. SN-6/1701/000308

16039 Sub-Divisional Engineer 15.00 MU 7939.00Kaliyasor, Distt. Pauri Garhwa, BSNL Group Exchange, Old Conn.No. SN-6/2310/361660

15751 Deep Kumar Verma 15.00 MU 7832.00Village - Ufalda, Srinagar GWL, Wireless T.T. Info Servic, Old Conn.No. SN-6/1301/362382

15722 Apal Raturi 20.00 MU 6288.00Near DGBR Camp,Srinagar GWL, Sriyantra Resort, Old Conn.No.SN-6/1301/167378

16012 Sub-Divisional Engineer 15.00 MU 5940.00Village- Khirsu (PauriGarhwal), BSNL Telephone Exchange, Old Conn.No. SN-6/2110/361347

1453 Smt. Purnakala Jain 20.00 MU 5587.00Veer Chandra S. Garhwali Marg, BEE JE INN, Srinagar Garhwal 9412079023

15714 Sub-Dvisional Engineer 15.00 MU 5521.00Srinagar Garhwal, BSNL (For Mob.Twr. Nakot), Old Conn.No. SN-6/1201/361459

16026 Rajendra Singh 15.00 MU 5439.00Srikot Ganganali (Pauri GWL), Badrinath Road, Old Conn.No. SN-6/2201/165859

15403 Manager 10.00 MU 4677.00Badrinath Road, Srinagar GWL, The Nainital Bank, Old Conn.No. SN-6/1101/166403

15936 Sub-Divisional Engineer 17.00 MU 4496.00Khanda (Srinagar), Pauri G., BSNL Group Exchange, Old Conn.No.SN-6/1310/000347

13593 Manoj Kumar Jain 6.00 MU 4443.00Udyog, Uppr.Bazar,Srinagar (G), Uttarakhand Aara Mill, Old Conn.No.SN-0/1110/000354 9412079541

5521 ATHAR SINGH ASWAL 25.00 MU 3981.00BADRINATH MARGE, HOTEL DEVLOK, SRINAGAR GARHWAL 9412079583

13589 Ambika Prasad Joshi 5.00 MU 2042.00Srinagar Garhwal, V.C.S.Garhwali Marge, Old Conn.No.SN-0/1110/000337

15406 M/s Reliance Infocome Ltd. 12.00 MU 2041.00Badrinath Marg, Srinagar GWL, Sudarshan Hotel, Old Conn.No. SN-6/1101/362353

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 86 3109447.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chamba TehriSUB-DIVISION: 887 M/S PAWAR STONE CRUSHER 180.00 MU 249266.00KOTI COLONY CHAMBA, TIWAR GAON, TEHRI GARHWAL 8126096329

12101 SHRI DAYAL SINGH RANA 11.00 MU 166716.00POST- KANDISAUR CHHAM, CHAMBA, VILL- KANDISAUR, TEHRI GARHWAL

10941 SHRI RAJ CHOPRA 100.00 MU 122088.00DHANOLTI, CHAMBA, VILL- SIA CAMPTY, TEHRI GARHWAL 7351086672

12094 SHRI SHIV PD KHANDURI 5.00 IDF 89642.00POST- CHHAM, CHAMBA, VILL- JASPUR, TEHRI GARHWAL

12096 SHRI KARAN SINGH 8.00 MU 58019.00KANSI, CHAMBA, VILL- PIPALSARI, TEHRI GARHWAL

21749 SHRI SOBAT SINGH 9.00 MU 25830.00VILL-SUNAR GAUN, CHAMBA, M/S RAVI LAGHU UDHYOG, TEHRI GARHWAL

16817 SHRI SATYA PRASAD 8.00 MU 24254.00CHAMBA, VILL- BAHERA, TEHRI GARHWAL

20458 SHRI KHUSAL SINGH 8.00 MU 19794.00CHAMBA, VILL- KYARI POST KHYARSI, TEHRI GARHWAL

952 POLICE LINE BURANSBADI 150.00 MU 16296.00POLICE LINE BURANSBADI CHAMBA, POLICE LINE BURANSBADI, TEHRI GARHWAL

12323 SHRI BIPIN PANWAR 5.00 MU 12913.00DOMSI JAUNPUR, CHAMBA, CHAKKI KACHANPUR, TEHRI GARHWAL

16815 SHRI MEHAR SINGH NEGI 8.00 MU 8000.00CHAMBA, VILL- RANICHAURI, TEHRI GARHWAL

12321 SHRI SUNDER SINGH 6.00 MU 6075.00PO-THATHURE, CHAMBA, UDHYOG V TEWA DHANA, TEHRI GARHWAL

16814 SHRI DHURAT SINGH 6.00 MU 4953.00CHAMBA, VILL-NAGNI, TEHRI GARHWAL

2230 M/S SURABHI RESORT 75.00 MU 3521.00MUSSOORIE, KEMPTY, TEHRI GARHWAL 9412077266

12309 SHRI AMIR CHAND RAMOLA 6.00 MU 3148.00CHAMBA, VILL-JADIPANI, TEHRI GARHWAL 8057660750

21934 SHRI DHURAT SINGH 6.00 MU 2948.00CHAMBA, V- NAGNI, TEHRI GARHWAL

16812 SHRI SURENDRA SINGH 6.00 MU 2708.00CHAMBA, BLOCK ROAD, TEHRI GARHWAL

EDSD Ghansahi TehriSUB-DIVISION: 10625 M/S RATAN SINGH GUNSOLA 75.00 MU 154376.00AGUNDA, GHANSALI, GUNSOLA STONE CRESHER, TEHRI GARHWAL 9720145453

20577 SMT SHOBA DEVI 5.00 MU 49936.00TEHRI, MEGADHAR, TEHRI GARHWAL

20549 SHRI SHOORVEER SINGH RAWAT 6.00 MU 12699.00GHANSALI, GHUTTU, TEHRI GARHWAL

20556 SHRI SOBAN SINGH 7.00 MU 8447.00GHANSALI, AATA CHAKKI, CHAMIYALA, TEHRI GARHWAL

20579 GEETA RAM 7.00 MU 5851.00TEHRI, VILL- PILKHI, TEHRI GARHWAL

20555 M/S TIWARI LAGHU UDHYOG 6.00 MU 3350.00GHANSALI, BELESWAR, SILYARA, TEHRI GARHWAL

21752 SHRI DEEPAK LAL 5.00 MU 2762.00THELA BHATWARA, GHANSALI, DEEPAK LAGHU UDHYOG, TEHRI GARHWAL

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 5509 HOTEL GREAT GANGA 80.00 MU 145200.00MUNI KI RETI, MUNI KI RETI, MUNI KI RETI TEHRI GARHWAL

8159 ANITA DEVI SISYA 40.00 MU 28634.00SANT SEVASHRAM LAXMANJHULA, MT GOVIND DASS, TEHRI GARHWAL

10578 M/S SHARAD PRAKASH BHARDWAJ 30.00 MU 28172.00MUNI KI RETI, VILL- GUGHTANI, TEHRI GARHWAL 9837368384

8327 S.D.E. TELEPHONE EXCHANGE 20.00 MU 22899.00MUNI KI RETI, GULAR, TEHRI GARHWAL

16834 SHRI POORAN CHAND 5.00 MU 21061.00MUNI KI RETI, WARD NO-4, SHEESHAMJHARI, TEHRI GARHWAL

21263 M/S DEV BHOOMI AWAS LTD. 50.00 MU 19164.00MUNI KI RETI, SINGTALI, PATTI- DOGI, TEHRI GARHWAL

16835 SHRI PRAVEEN KUMAR 5.00 PD 10918.00SHISAM JHARI, MKR, PANCHWAT ASHRAM, TEHRI GARHWAL

9581 MANAGER OMKARANAND 30.00 MU 8781.00MUNI KI RETI, RADHA KRISHNA KUTIR, TEHRI GARHWAL 9412053036

20566 SMT SEEMA JOHAR 9.00 MU 7338.00DHALWALA, DHALWALA, TEHRI GARHWAL

20465 M/S MUKESH 6.00 MU 5270.0014 BIGHA, LAGHU UDHOG, TEHRI GARHWAL

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7886 KAILASH BUILDERS 25.00 TD 3907.00MUNI KI RETI, NEAR R. M. I. FACTORY, TEHRI GARHWAL 9412936792

EDSD Narendranagar TehriSUB-DIVISION: 14371 MANAGER POWER GRID 150.00 MU 130364.00KOTESHWAR, GAJA, CORPORATION INDIA LTD., TEHRI GARHWAL

10782 POLICE TRAINING CENTER 100.00 MU 62069.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL

10297 E.E. (ELECTRICAL & MECHANICAL) 32.00 MU 51037.00NARENDRA NAGAR, JAL NIGAM FOR PTC, TEHRI GARHWAL

20747 M/S EGRAMSERVE 25.00 MU 4481.00HOTEL SUNVIEW, NARENDRA NAGAR, B.P.O. SERVICES PVT. LTD., TEHRI GARHWAL 8006115108

EDSD Pratap NagarSUB-DIVISION: 20457 SHRI GAMBHEER SINGH 5.00 MU 106675.00PRATAP NAGAR, VILL-KHOLGARH, TEHRI GARHWAL

10626 TEHSIL BHAWAN PRATAP NAGAR 30.00 MU 85725.00PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL

2994 DALBEER SINGH RANA 39.00 ADF 13499.00LAMBGAON PRATAPNAGAR, LAMBGAON PRATAPNAGAR, TEHRI 9412076244

12305 M/S DINIYALI DEVI 5.00 MU 10202.00V-LAMB GOUN, PRATAP NAGAR, PR RAJEEV SINGH, TEHRI GARHWAL

12308 PUHSPENDAR LAGHU UDHYOG 5.00 MU 5364.00PO-RAUNAD, PRATAP NAGAR, VILL-BHARPUR, TEHRI GARHWAL

EDSD TehriSUB-DIVISION: 1047 SHIVA STONE CRUSHER 100.00 MU 618690.00ZERO POINT, ZERO POINT TEHRI, TEHRI GARHWAL

16826 SHRI PREM SINGH 7.00 MU 340914.00NEW TEHRI, MALL ROAD, TEHRI GARHWAL

5567 BRANCH MANAGER L.I.C. NEW TEHR 33.00 MU 12089.00NEW TEHRI, NEWTEHRI, NEW TEHRI

16827 SHRI GOPAL ARORA 8.00 MU 11413.00NEW TEHRI, ARORA AATA CHAKKI, TEHRI GARHWAL

2404 SDO TELEPHONE BSNL 110.00 MU 7194.00NEW TEHRI, BSNL MAIN BUILDING, TEHRI GARHWAL 9411103877

16829 SHRI KISHORI LAL BELWAL 6.00 MU 6750.00UPPER PORSON, NTT, SHOP NO 210, SECT 5D, TEHRI GARHWAL

16825 SHRI AWATAR SINGH NEGI 6.00 MU 4881.00SHOP NO-1, H-BLOCK, NEW TEHRI, M/S NEGI LAGHU UDHYOG, TEHRI GARHWAL

8326 CHEIF ZONAL ENGINEER 17.00 MU 3512.00DOORDARSHAN KENDRA NEW TEHRI, ZONAL AIR, TEHRI GARHWAL 9411177870

8278 EXECUTIVE ENGINEER 20.00 MU 2729.00NEW TEHRI, PWD GUEST HOUSE, TEHRI GARHWAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 53 2832524.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20392 BHAGWANI SINGH 10.00 IDF 1692771.00CHINYALISAUR, JOGAT, UTTARKASHI

20402 RELIANCE INCOM 12.00 TD 541441.00DUNDA, BEER PUR, UTTARKASHI

20803 SWAN BHAWAN 10.00 MU 42770.00CHINYALISAOR, DUNDA, UTTARKASHI

20634 M/s Shiv Dhara Foods Bevrage 7.00 NR 24614.00Dunda, Dunda, Uttarkashi 8126278577

20354 STATETEL INFOSERVIC 15.00 MU 12960.00CHINYALI SAUR, DUNDA, UTTARKASHI

20411 M/S Indus Tower 15.00 MU 12486.00Dhanari, Mishar Gaon, Uttarkashi

16724 Pal singh 11.00 MU 8971.00Dharasu, Dharasu, Uttarkashi

16732 Arvind Bhatt 8.00 MU 8400.00Pipalmandi, Pipalmandi, Uttarkashi

20362 Krishna Laghu Udhyog 8.00 MU 7841.00Chinyali Sour, Shyampur, Uttarkashi

20356 M/S WIRLESS TT INFO SERVICE 20.00 MU 7200.00KALYANI CHINYALISAUR, PATARA, UTTARKASHI

20364 Rakesh 5.00 MU 5173.00Dunda, Pujargaon, Uttarkashi

20357 TATATEL INFOSERVICE 20.00 MU 5151.00BARSALI CHINYALISAUR, GARTH, UTTARKASHI

16731 Yogendra singh 6.00 MU 4742.00Kothaldi, Kothaldi, Uttarkashi

20355 WERLES TT INFO SERVICE 20.00 MU 4065.00CHINYALISAUR, Dhungi, UTTARKASHI

16721 Shanti prasad 13.00 MU 3964.00Chinyalisaur, Chinyalisaur, Uttarkashi

20377 M/S INDUS TOWER 15.00 MU 3514.00CHINYALI SAUR, JOGIYARA, UTTARKASHI

16810 Chandan Singh 5.00 MU 3475.00Chinyalisaud, Hadiyari, Uttarkashi

16729 Jabar singh 8.00 MU 3433.00Brahamkhal, Brahamkhal, Uttarkashi 9456529905

20396 BALBEER SINGH 10.00 MU 2989.00CHINYALI SAUR, P.N.B, UTTARKASHI

16723 Ajay Parmar 11.00 MU 2883.00Astal, Hitanu, Uttarkashi

16733 Harpal singh 10.00 MU 2508.00Chinyalisaud, Shakti Puram, Uttarkashi

20386 MARY MATA ASHRAM 10.00 MU 2284.00CHINYALISAUR, CHINYALI SAUR, UTTARKASHI

20403 SMT MANJERI DEVI 12.00 MU 2028.00CHINYALI SAUR, HITANU, UTTARKASHI

EDSD Fald Badkot UttarkashiSUB-DIVISION: 20340 MAAL CHAND 10.00 MU 139763.00BARKOT, KUNWA, UTTARKASHI

20233 DIRECTOR GANGANI 10.00 MU 104934.00BARKOT, THAN, UTTARKASHI

20230 DIRECTOR REGENCY YAMUNA 10.00 MU 88638.00BARKOT, PALLOR, BARKOT

16800 Bhagat Singh 11.00 MU 86308.00Barkot, Palar, Uttarkashi

20349 HIMALAYAN HARK RISARECH 20.00 MU 32738.00BARKOT, NAUGAON, UTTARKASHI

20329 PARIYOTANA PARBHANDAK 10.00 MU 28844.00BARKOT, SNOL GAD, UTTARKASHI

20351 M/S TATATELE SERVICE 10.00 MU 14545.00BARKOT, RAJGARI, UTTARKASHI

5282 Govind Ram Dimri, Kharadi 16.00 MU 14423.00Barkot, Kharadi, Uttarkashi 9411364273

20885 Srendra singh chauhan 10.00 MU 13476.00Barkot, Akshat Hotel chaundari, Uttarkashi

20374 FOODS COLLECTION 20.00 MU 12733.00BARKOT, SYURI NAUGAON, UTTARKASHI 9410904207

20352 M/S TATATELE SERVIC 10.00 MU 11195.00BARKOT, BAZAR, UTTARKASHI

21392 Puja laghu Udhyog 8.00 MU 6087.00Rajgari Barkot, Thanki, Uttarkashi

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16799 Arvind Singh 15.00 NA 5525.00Naugaon, Murari, Uttarkashi

EDSD Purola UttarkashiSUB-DIVISION: 16806 Baburam 11.00 MU 5874.00Purola, Hudoli, Uttarkashi

16805 Sadhuram 11.00 MU 3367.00Purola, Purola, Uttarkashi

20367 FARM COLLECTIVE 20.00 MU 2806.00BARKOT, MORI, UTTARKASHI

16966 Sheespal Singh 6.00 MU 2140.00Purola, Khablisera, Uttarkashi

EDSD UttarkashiSUB-DIVISION: 20601 M/S Ganpati Enterprises 216.00 MU 677295.00Dharasu Chinyali Sour, Maough, Uttarkashi

17472 Swan Bhawan 10.00 MU 131613.00Uttarkashi, Collectorate, Uttarkashi

17496 Kapil Pailat 15.00 MU 86726.00Bhatwari, Kumalti, Uttarkashi

17499 Darpan Govil 50.00 MU 84598.00Barethi, Barethi, Uttarkashi

17485 Garrission Engineer 20.00 MU 46836.00Sukkhi, 5009 COY C/o 56 APO, Uttarkashi

20424 Luv Kush Carding plant 15.00 MU 31815.00Bhatwari Road, Gangori, Uttarkashi

16752 Bhagwan Singh Chauhan 8.00 MU 29590.00Gyansu, Gyansu, Uttarkashi

20036 M/s Wireless T.T. Info Service 20.00 MU 26983.00Joshiyara, Ladari, Uttarkashi

16747 Kapil Food 10.00 MU 24112.00uttarkashi, Zarbharat Marg, Uttarkashi

2394 Vinod Kumar Gangari 27.00 TD 23445.00Matli, Village Matali, Uttarkashi 9412394640

17547 Shikhar International 10.00 MU 16496.00Gangori, Garam Pani, Uttarkashi

16790 Sh. Laxman Singh Panwar 8.00 MU 15818.00Uttarkasi, Josiyara, Uttarkashi

16738 Mohamad Jalaludin 11.00 NR 15718.00Lata, Lata, Uttarkashi

17435 Soorbeer Singh 20.00 MU 13704.00Gangori, Garam Pani, Uttarkashi

17433 Virender Yogender 20.00 MU 12516.00Gyansu, Shaj Billa Hotel, Uttarkashi

17460 Vinod Kumar,Gangori 5.00 MU 11488.00Near Assiganga, Gangori, Uttarkashi 9410908520

17480 Dayshankar 10.00 MU 11418.00Uttarkashi, Laksheshwar, Uttarkashi

10627 Hotel Neelkanth, Gangori 20.00 MU 11393.00Gangori, Gangori, Uttarkashi 9456708646

17523 Keshar Singh Panwar 6.00 MU 10357.00Gangori, Gangori, Uttarkashi 9411734361

17486 Maneri Bhali Stage-II 10.00 TD 9743.00Uttarkashi, Joshiyara, Uttarkashi

16758 Gulraj Singh 8.00 MU 8612.00Tiloth, Tiloth, Uttarkashi

5831 Distt. Industry Office 17.00 MU 8396.00Uttarkashi, Powercarding plant, Uttarkashi

19659 Yashvant Chauhan Uttaroun 8.00 MU 7733.00Uttaroun, Uttaroun, Uttarkashi

16784 Kushal Singh 9.00 MU 7074.00Uttarkashi, Joshiyara, Uttarkashi 9012982763

16768 M/S Deepak 8.00 MU 6766.00Uttarkashi, Gyansu, Uttarkashi

17540 Kuldeep Singh Chouhan 10.00 MU 6636.00Tamakhani, Shivom Hotel, Uttarkashi

16734 Padam Puri 10.00 MU 6614.00Bhairav Chawk, Barahat, Uttarkashi 9634880239

16791 Narendra Singh Chauhan 6.00 MU 6123.00Uttarkashi, Gangori, Uttarkashi

17475 Smt Indra Devi 12.00 MU 5788.00Gangadhara, Heena, Uttarkashi

17569 Manager, Birla Dharmshala 25.00 MU 4030.00Uttarkashi, Bus Stand, Uttarkashi

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20419 Sanjeev Kumar Uppal 10.00 MU 3222.00Bhatwari Road, Gangori, Uttarkashi

16765 Jaibeer Singh 12.00 MU 2857.00Baragadi, Dhanpur, Uttarkashi

17481 Hotel Hariom 15.00 MU 2545.00Hotel Hariom, Gaynsu, Uttarkashi

16778 Guyani Ram 6.00 MU 2151.00Joshiyara, Kansain, Uttarkashi 9897201787

17482 SMT Pushpa Devi 20.00 MU 2104.00Pokhu Devta, Matli, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 75 4351374.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 14711 SHRI SIYA RAM 6.00 MU 46852.00CHAKRATA, KWANU, DEHRADUN

15073 S.D.E B.S.N.L 12.00 IDF 38684.00CHAKRATA, LOHARI LOKHANDI, DEHRADUN

14875 SHRI RATAN LAL 20.00 MU 34060.00TUINI, KOTI BABER, DEHRADUN 9458381038

15071 S.D.E B.S.N.L 15.00 MU 32083.00CKAKRATA, MALOTH KWANU, DEHRADUN

15091 M/S INDUS TOWER LTD. 15.00 MU 22725.00CHAKRATA, BOHA, DEHRADUN 7830020371

14922 S.D.E. B.S.N.L 15.00 MU 18786.00CHAKRATA, HATTAR TUINI, DEHRADUN

16371 M/S INCHARGE TELEPHONE 15.00 MU 14351.00CHAKRATA, KAILANA, DEHRADUN 9411114827

1448 CHC Hospital 50.00 MU 14318.00Chakrata, Sahiya, Dehradun 9634431848

15810 M/S S.D.E. TELE, EXCHANGE 15.00 MU 7345.00Tuini, -, DEHRADUN 9411114827

15062 S.D.E. B.S.N.L 15.00 IDF 7178.00CHAKRATA, DASAU, DEHRADUN

EDSD HerbatpurSUB-DIVISION: 15686 M/S INDUS TOWER 12.00 MU 358497.00SAHASPUR, SABHAWALA, DEHRADUN 7830020371

14545 CIVIL JUDGE (JUNIOR DIVISION) 15.00 MU 137056.00HERBERTPUR, COURT BHAWAN DHAKRANI, DEHRADUN

19458 M/S Asian Education Charitable 300.00 MU 111547.00Sahaspur, Horrawala, Dehradun 8171685555

1040 ARPAN VINAYLE PVT LTD 300.00 MU 72018.00CHARBA, LANGHA RD., DEHRADUN 9627302302

15693 M/S WIRLESS INFO SERVICES 20.00 MU 53782.00SAHASPUR, CHHARBA, DEHRADUN

15718 TATATEELE SERVICE 10.00 MU 52064.00SAHASPUR, -, DEHRADUN 9639018318

20142 Shri Ashok Kumar 45.00 TD 46778.00Herbertpur, Dhalipur, Dehradun 7409444495

8687 M/S Reverence Foods & 90.00 TD 43874.00KHNO-1401 to 1413, Gram Charba, Shri.Ankush PuneetMalhotr, Pachwa Doon, Langha Road, DDN 7579005530

15611 M/A KHURSHID SAHASPUR 8.00 PD 39498.00SAHASPUR, -, DEHRADUN 9927521416

16242 M/S UPMANDAL ABHIYANTA 15.00 MU 14936.00SAHASPUR, HORRAWALA, DEHRADUN

16414 SHRI PRADEEP KUMAR 8.00 MU 14032.00SAHASPUR, -, DEHRADUN 9897364700

16234 M/S UPMANDAL ABHIYANTA 15.00 MU 11317.00SAHASPUR, RUDERPUR HORRAWALA, DEHRADUN 9411114855

15691 M/S S.D.E. B.S.N.L 13.00 MU 8327.00SAHASPUR, DOBRA, DEHRADUN 9412001800

15617 M/S IMRAN AATA CHAKKI 6.00 MU 7765.00SAHASPUR, DHAKI, DEHRADUN 9012199321

16412 M/S ANITA FOOT WEAR 5.00 MU 4332.00SAHASPUR, INDUSTRIAL AREA, DEHRADUN 9958730731

16244 S.D.E B.S.N.L 15.00 MU 4259.00VILL. & PO SAHASPUR, -, DEHRADUN

15626 SHRI VIJAY SINGH 8.00 NR 3099.00SAHASPUR, SHANKARPUR, DEHRADUN 8057589111

EDSD Vikas NagarSUB-DIVISION: 15666 SHRI AFZAL JILANI 10.00 MU 138246.00VIKASNAGAR, BHIMAWALA, DEHRADUN

15663 SHRI MOHENDRA KAUR 10.00 MU 49367.00VIKASNAGAR, V.P. MARG, DEHRADUN

15083 M/S INDUS TOWER LTD. 12.00 MU 43829.00VIKASNAGAR, BABUGARH, DEHRADUN

15661 M/S IDEA MOBILE 24.00 MU 41500.00VIKASNAGAR, BULAKIWALA AMBARI, DEHRADUN 7830020371

14680 SHRI BALBEER SINGH 8.00 MU 28865.00VIKASNAGAR, VILL. MEHUWALA KHALSA, DEHRADUN

15100 M/S OFFICER COMANDING 15.00 IDF 28855.00KALSI, KALSI GATE, DEHRADUN

16657 SHRI SOHAN SINGH 7.00 MU 19485.00VIKASNAGAR, JEEWNAGARH AMBARI, DEHRADUN

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16341 SHRI MADHO RAM 12.00 MU 17375.00VIKASNAGAR, MAIN ROAD, DEHRADUN 9897611213

15099 TATA INDICOM 15.00 MU 15071.00VIKASNAGAR, DOCTORGANJ, DEHRADUN 9837996629

16255 PRINCIPAL ITI 20.00 MU 13865.00VIKASNAGAR, KALYANPUR, DEHRADUN 8755062697

15649 M/S DISNET WINILESS 10.00 MU 11436.00VIKASNAGAR, PAHARI GALI, DEHRADUN

14537 SHRI ATTAR CHAND 20.00 MU 10032.00VIKASNAGAR, NEAR GEETA BHAWAN, DEHRADUN

16348 SHRI ASEEM SINGH 15.00 MU 8670.00VIKASNAGAR, BABUGARH, DEHRADUN 9412057240

15645 SHRI RAJEEV KUMAR CHAWALA 10.00 MU 8464.00VIKASNAGAR, DAKPATHAR ROAD, DEHRADUN

15667 SHRI KULDEEP RAJ 10.00 MU 8030.00VIKASNAGAR, NEAR SHIV MANDIR, DEHRADUN

16250 M/S SHEEKHAR TRUST 2 10.00 MU 7075.00VIKASNAGAR, DUMET BARWALA, DEHRADUN

16248 M/S B.B.V.M 10.00 MU 4799.00VIKASNAGAR, DUMET ASHOK ASHRAM, DEHRADUN

16678 SHRI SATPAL VIKASNAGAR 6.00 MU 4347.00VIKASNAGAR, BABUGARH CHUNGI, DEHRADUN 8923895860

16714 M/S CHAUHAN AATA CHAKKI 9.00 MU 4144.00VIKASNAGAR, -, DEHRADUN 9411559937

16279 MANAGER ORIENTAL BANK 15.00 MU 3453.00VIKASNAGAR, -, DEHRADUN

1472 Red Cross Hospital 25.00 MU 3119.00Vikasnagar, Nagthat, Dehradun 9411564524

16344 DR. HANS RAJ ARORA 15.00 MU 2976.00VIKASNAGAR, ARORA CLINIC, DEHRADUN

16286 SHRI NAND SINGH 12.00 MU 2922.00VIKASNAGAR, LUXMANPUR CHOWK, DEHRADUN 9412053597

15659 SHRI KALI RAM GARG 10.00 MU 2866.00VIKASNAGAR, 28 FUTA ROAD, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 51 1698354.00

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Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Araghar DDunSUB-DIVISION: 18058 VIOM NETWARK LTD 20.00 NA 273151.00DEHRADUN, DEHRADUN, DEHRADUN

18149 M/S RELENICE INFORTEL 10.00 TD 219120.0035/25 ARA GHAR, 35/25 ARA GHAR, DEHRADUN

18061 ANUPAM DIXIT 10.00 TD 213177.00216 SAKET COLONEY, 216 SAKET COLONEY, DEHRADUN

21851 GENRAL MANAGER 45.00 MU 140078.00JAL SANSTHAN NEHRU COLONY, JAL MAHAL GARHWAL, DEHRADUN

18036 M/S GANPATI ASSOCIATS 20.00 MU 135678.00BY PASS ROAD, 495 HARIWAR ROAD, DEHRADUN

21841 SH. BHARAT CHAND 20.00 MU 77511.00DHARAMPUR, 39, DEHRADUN

88 Deputy Commissioner, BSNL 120.00 MU 70853.00Laxmi Road, 23, Dehradun 9411106677

21033 VIOM NETWARK LTD 15.00 MU 49936.00DEHRADUN, DEHRADUN, DEHRADUN 9639018317

18121 I C I C I BANK LTD 10.00 MU 38168.001/1 ARAGUR, 1/1 ARAGUR, DEHRADUN 9927671655

18135 HON DISTT JUDGE 20.00 MU 27429.00E C ROAD, ANEXI II 47, DEHRADUN 9759590149

21036 UJJAL SARKAR 10.00 MU 25118.00WIRLESS LTD, WIRLESS LTD, DEHRADUN

21017 SUYOG TELEMATICS LTD 10.00 TD 20109.00A 214 DEHRADUN, A 214 DEHRADUN, DEHRADUN

21850 SH. UDAY BHAN SINGH 8.00 MU 19281.00DHRAMPUR, 94-31, DEHRADUN

21575 SH. RAMESWAR PD. SUYAL 6.00 MU 17690.00DHRAMPUR, 83 SUMAN NAGAR, DEHRADUN

21012 EXECUTIVE ENGINEER 20.00 MU 17120.00NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621

18055 GAURAV MOHAN 10.00 MU 14570.00INSTITUTE AJABPURKHUR, NEAR KUKREJA, DEHRADUN 9927067714

21014 S D E PHONE 10.00 MU 14478.00COLONY, V S N L NEHRU NAGAR, DEHRADUN 2668133

21009 SMT BEENA DEVI 15.00 NA 13865.00D 175 NEHRU COLONY, D 175 NEHRU COLONY, Dehradun 9359910012

18155 VIOM NETWORK LTD 15.00 TD 12096.0022 NEMI ROAD, 22 NEMI ROAD, DEHRADUN

21025 MAN DIR R A JAL NIGAM 15.00 MU 8968.00DEHRADUN, 11 MOHINI ROAD, DEHRADUN 8899262842

21290 SH ARUN SAJWAN 10.00 MU 8263.00F-1/A NEHRU COLONEY, S/O DARWAN SINGH, DEHRADUN 9412018849

21035 DIERECTOR TREASSURY 20.00 MU 7131.00UTTRANCHAL, UTTRANCHAL, DEHRADUN

21006 MANAGER 20.00 MU 5695.00163 NB N COLONY, ALLAHABAD BANK, Dehradun

21034 PERSONAL OFFICER UTTR 15.00 MU 5432.00ON MOHINI ROAD, WATER WORKS CORPORATI, DEHRADUN 8899262842

17989 JAGDISH CHAND MALGUDI 12.00 MU 5096.00568 ADARSH BIHAR LANE, 568 ADARSH BIHAR LANE, DEHRADUN 2678379

21291 SRI JAJBER SINGH 6.00 MU 4938.00RAWAT ATACHAKI, DEEP NAGAR FOR, DEHRADUN

21843 SH. AMRISH OBEROI 10.00 MU 4818.00DEHRADUN, D-89, N.N.COLONY, DEHRADUN

21011 INCOME TAX OFFICER 20.00 MU 3863.00DEHRADUN, DEHRADUN, DEHRADUN

14638 SURENDER SINGH 5.00 MU 2981.00DEHRADUN, AJABPUR KALA, DEHRADUN 9557897204

18074 NAGALIYA ASSOCIATE 10.00 TD 2679.00KALAN NEAR PNB, KALAN NEAR PNB, DEHRADUN

21040 LPAL ATTACHAKKI PERVE 6.00 MU 2414.00A COLONY UPPER RAJEEV, KUMAR S/O N S PAL MDD, DEHRADUN 9997700073

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 21112 EX ENGINEER YAMUNA 10.00 NA 243893.00COLONY, BHAWAN GR FLOOR YAMUN, Dehradun

4599 Executive Engineer 33.00 MU 226389.00Yamuna Colony, 4, Dehradun

18253 TULIP TEL PV T 10.00 MU 159442.0023 CHACROTA RD, 23 CHACROTA RD, DEHRADUN 7500800084

18286 VIOM NETWORK LTD 20.00 MU 148130.00BINDAL, TILAK COMPLEX, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21070 SRI VINAY KAMBOJ 15.00 NA 133802.001-F KAULAGARH ROAD, S/O J.P.KAMBOJ, Dehradun

18310 BHOPENDRA SINGH 20.00 TD 118491.00N C R PLAZA, N C R PLAZA, DEHRADUN

18176 MANAGER P.N.B 20.00 MU 103605.00TAGOREVILLA, PUNJAB NATIONAL BANK, DEHRADUN

18336 GENERAL MANAGER 15.00 MU 102293.0017 SHANTI VIHAR, TELECOM, DEHRADUN

18343 M/S QUPPOTEL COM 15.00 MU 98784.00146 B II SHANTI VIHAR, 146 B II SHANTI VIHAR, DEHRADUN

21114 RAJAY SAMPATI 15.00 NA 87984.00YAMUNA COLONY, C M CAMP OFFICE, Dehradun

21113 EX ENGINEER YAMUNA 10.00 MU 87934.00COLONY DEHRADUN, BHAWAN 1ST FLOOR YAMU, Dehradun

18210 SMT SAHNAZ SARMER 15.00 NA 82530.0034 OLD CANNUGHT, W/O SARWER HUSSAIN, DEHRADUN

18188 M-S KASHIK TELE COM 12.00 TD 72906.00CANNAUGHT PLACE, LTD CAPRI TRADE CENTR, DEHRADUN

21293 SMT BHAWANA JAIN 10.00 MU 64325.0010 BALLUPUR ROAD, W/O DR MANISH JAIN, DEHRADUN

18289 GENERAL MANAGER 15.00 IDF 63710.00COMPLEX, JANPATH SHOPPING YOMP, DEHRADUN

18306 PRINCIPAL GRACE 15.00 IDF 62000.00EDUCTIONAL SOCIETY, EDUCTIONAL SOCIETY, DEHRADUN

5482 M/S Future Genrate India Life 56.00 TD 61245.00New Cantt. Road, 24 A NCR Plaza, Dehradun

18224 SMT KAJAL GUPTA 20.00 MU 56746.00OLD CANAUGAT PLACE, GUPTA 71 454, DEHRADUN

2704 M/s. Ericsson India Pvt. Ltd. 30.00 TD 55577.00NCR Plaza, 24-A, New Cantt Road, Dehradun

21549 SH PANKAJ GUPTA 10.00 MU 53283.00D DUN, 2II BALLUPUR RD, D DUN

20987 Sh. Jai Kumar(Passport Office) 75.00 MU 44385.00N.C.R PLAZA, 24 A Ground Floor, DEHRADUN

18280 DISTT FOREST OFFICE 10.00 MU 37534.00MACHI BAZAR, EAST DIV, DEHRADUN

21084 MALTI DEVI 20.00 MU 37015.00BANK KULAGARH, C/O PUNJAB NATINAL, Dehradun

18205 I R PANT 18.00 NA 31907.00RGM PLAZA, S/O T R PANT, DEHRADUN

18255 GOYAL PHOTO LAB 10.00 MU 31844.0015 CHAK RATA ROAD, 15 CHAK RATA ROAD, DEHRADUN

18236 SRI BIPIN RATURI 10.00 MU 30116.0023 REM PLAZA, SHOP NO 4 9/31, DEHRADUN

18338 M/S HATCHISON 15.00 MU 29988.00831 GOVIND GARH, 831 GOVIND GARH, DEHRADUN

18270 M/S BHARTI TELE 15.00 MU 29823.00444 B KHURBURA MOHLLA, 444 B KHURBURA MOHLLA, DEHRADUN

18189 SRI RAJNISH GOYAL 20.00 TD 29342.009 CHAKROTA ROAD, S-0 S K GOYAL, DEHRADUN

18180 GOYAL COLOUR 15.00 MU 28255.00176 NARI SILPMANDIR, 176 NARI SILPMANDIR, DEHRADUN

18291 MANAGER 10.00 MU 25494.00COMPLEX BINDAL BRIDGE, GANPATGH SHOPPING, DEHRADUN

18242 VIOM NETWORK 20.00 MU 21860.0023 CHAKRATA ROAD, 23 CHAKRATA ROAD, DEHRADUN

21099 SUNIL SETHI 15.00 MU 21531.00KULA GARH ROAD, 857/833 SIRMOR MARG, Dehradun

18216 SRI MANAGER TATA 15.00 TD 20658.00CHAKROTA ROAD, LTD 23 RG M PLAZA, DEHRADUN

21098 SRI B S NEGI 20.00 MU 20375.00RAJENDER NAGAR, NEGI 47 KAULA GARH RD, Dehradun

21103 VIOM NETWARK LTD 10.00 MU 20017.00DEHRADUN, RAJNI KUNJ, DEHRADUN

21100 SRI ANUMAP DIXIT 10.00 MU 18092.00ST NO 11 RAJENDRA NGR, INFRASTRUCTURE LTD, Dehradun

18225 ALOK RETAIL INDIA 15.00 TD 17974.0039 RAMPUR MANDI ROAD, 39 RAMPUR MANDI ROAD, DEHRADUN

18252 TOWER VIJAN INDIA 10.00 NA 17193.00110 TAGOR VILLA, 110 TAGOR VILLA, DEHRADUN

18347 MANEGER PNB 10.00 MU 16234.0028-C CHAKRATTA ROAD, 28-C CHAKRATTA ROAD, DEHRADUN

14591 SATYAPRAKASH BANSAL 16.00 MU 15850.00DEHRADUN, 1 G DANDI PUR MOHALA, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18211 DR KRISHAN AVTAR 10.00 MU 15843.00110 TAGOR VILLA, S/O LAXMI CHAND, DEHRADUN

18257 MANISH BAJAJ 10.00 MU 15738.00N.S.M. MARG, SHOP NO. 130/123, DEHRADUN

10498 Sh. Ranjit Singh Sodhi 40.00 MU 15471.0024. A New Cantt. Road, C/O Disnet wireless Ltd., Dehradun 9997222992

18330 SNEH LATA GUPTA 10.00 MU 15297.004-47 M IDGAH, S/O D S GUPTA, DEHRADUN 9456594110

18322 TEJENDRA SINGH 10.00 MU 14505.00106 VIJAY COLONY, 106 VIJAY COLONY, DEHRADUN 9412053054

21091 V K GUPTA 23.00 NA 14495.0016 BALLUPUR OPP, S/O A L GUPTA, Dehradun

5091 M/S AAGON RELIGARE LIFE INSURA 38.00 MU 14185.0024-1, CANT ROAD, NCR PLAZA, LIFE INSURANCE CO. LTD., DEHRADUN

18220 SRI AMIT BEHAL 15.00 MU 13399.0040/41 CHAKROTA ROAD, 40/41 CHAKROTA ROAD, DEHRADUN

18307 SRI NISHI KANT VERMA 15.00 MU 13277.00KALIDASS ROAD, LTD 148/1, DEHRADUN

18209 SUMIT KANSAL 10.00 MU 13082.0043 TEGOR VILLA, S/O SUDHIR GUPTA, DEHRADUN

14601 SH. SANT RAM GROVER 8.00 MU 12887.00MACHI BAZAR, 38, DEHRADUN

18287 TRILOK NATH 14.00 MU 11313.00STANDARD BACKERY, S/O ARJUN DASS, DEHRADUN

8016 Chief Zonal Manager 25.00 MU 11306.001st Floor Hotel Ratan Palace, United India Insurace Co., Kaulagagarh Road Dehradun 9319514146

21083 SMT SUPRIYA BHATIA 10.00 MU 11025.00145 KAULA GARG ROAD, 145 KAULA GARG ROAD, Dehradun 9837171551

18282 SURYA PRAKSH 15.00 MU 10455.00DEHRADUN, 73 LUNIYA MOHLLA, DEHRADUN

18171 THE MANAGAR 10.00 MU 9985.00NARI SHILP MANDIR, NARI SHILP MANDIR, DEHRADUN

21094 SMT SASHI KALA 10.00 MU 9602.00SHOP 125 PIRIMIYAR, W/O LAXMAN SINGH, Dehradun

18285 MANAGER KALIAK 10.00 MU 9377.00MACHI BAZAR, MATA MANDIR, DEHRADUN

18196 MANAGER 20.00 MU 8967.00LTD LIC BUILDING, CORPORATION BANK, DEHRADUN

18175 MANAGER INDIAN 19.00 MU 7630.00OVERSEAS BANK, OVERSEAS BANK, DEHRADUN

18226 SUDHIR GUPTA 24.00 MU 7405.00CHAKRATA ROAD, 33 TAGOR VILLA, DEHRADUN

14615 TARA DUTT TRIPATHI 8.00 MU 7311.00NEW CANTT. ROAD, 16, DEHRADUN

14619 JAIWANTI DEVI 9.00 MU 6827.00CHAKRATA ROAD, 4 A, DEHRADUN

18278 SUYO GTEL PV T 10.00 MU 6705.0027 TILAK ROAD, TILAK COM, DEHRADUN

18212 MANAGER UNITED 20.00 MU 6351.0035/36 TIGOR VELLA, BANK OF INDIA, DEHRADUN

18334 SUDHIR KUMAR GUPTA 19.00 MU 6309.001 CHAKRATA ROAD, S/O R P GUPTA, DEHRADUN

18276 P K GUPTA 10.00 TD 6208.00102 TILAK ROAD, 102 TILAK ROAD, DEHRADUN

21552 SH DEEPAK NAUTIYAL 10.00 MU 5315.00DEHRADUN, JANPATH SHOPING, DEHRADUN

14593 RAUNKI RAM 7.00 MU 5237.00KURBURA, 214, DEHRADUN 9219780480

18228 ANAND DEEP 20.00 MU 5145.00CHAKRATAROAD, PLOT N37 TAGORVILLA, DHRADUN

21115 SUYOGTEL PVT 10.00 MU 5024.00YAMUNA COLONY, 29 CHAK ROTA ROAD, Dehradun

18304 SUVOGTEL PVT 10.00 MU 4826.00443 KHUR BURA, 443 KHUR BURA, DEHRADUN

18244 SH PARMOD DANGWAI 10.00 MU 4630.00NEW NO 213/185, 108 TAGOR VILLA, DEHRADUN

18178 BASANTI DEVI 16.00 MU 4601.00T S BHANDARI, T S BHANDARI, DEHRADUN

14620 SURENDRA KUMAR GOYAL 9.00 MU 4051.00SAIYAD MOHALA, 91, DHERADUN

18186 SMT GEETA RAWAT 12.00 TD 4005.0026 NARI SHILP MANDIR, W/O LATE Y S RAWAT, DEHRADUN

18229 HARDAYAL SINGH 20.00 MU 3813.0075 RAM PUR MANDI ROAD, 75 RAM PUR MANDI ROAD, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14606 ATTER CHAND 8.00 MU 3460.00CHUKKHU WALA, 2, DEHRADUN 9897236411

18163 SHRI GUNA NAND 10.00 MU 3011.0076 RAM PUR MANDI ROAD, 76 RAM PUR MANDI, Dehradun

18353 SRI ALKA GARG 10.00 MU 2880.0056 CHAKROTA ROAD, W/O VISHWAS GARG, DEHRADUN

14613 SANT SINGH 5.00 MU 2872.00NEW BASTI, 68-1, DHERADUN

18231 ANIL KUMAR KARNWAL 10.00 MU 2847.0034/118 OLD, 34/118 OLD, DEHRADUN

18293 SURENDRA ASWAL 10.00 MU 2526.00C-1 JANPATH SHOPING, S/O M S ASWAL, DEHRADUN 9719036663

21102 PUKHRAJ SINGH 10.00 MU 2456.00GALI NO 7 RAJENDER N, C/O SUBHASH SINGH, Dehradun

18261 NATHI SINGH 12.00 MU 2235.00TILAK ROAD, TILAK ROAD, DEHRADUN

18332 SNEH LATA GUPTA 10.00 MU 2014.004-47 IDGAH, S/O D S GUPTA, DEHRADUN

EDSD 33KV S/S Parade groundSUB-DIVISION: 17744 M/S DOON MOTOR CYCLE 10.00 MU 580513.0078 ASTLAY HALL, 7/B.ASTLAY HALL, DEHRADUN

18145 THE MANAGER 12.00 IDF 277142.00BANK, PUNJAB & SIND, DEHRADUN

17973 SRI SURENDER UPPAL 25.00 NA 276128.00RAJPUR ROAD, S/O NAVNEET UPPAL, Dehradun

17967 M/S PUNWIRE MOVIL 20.00 TD 171268.00COMNICATION LTD, COMNICATION LTD, Dehradun

21719 E.E.MDDA 25.00 MU 115669.00Clock Tower, MDDA Shopping Complex, Dehradun

2403 M/s. Nanak Associates 48.00 MU 108212.00Rajpur Road, 59/4, Dehradun 9756700112

18143 THE AGENT 40.00 MU 100691.001 GANDHI ROAD, ALLAHABAD BANK, DEHRADUN

18298 RAMESH KUMAR VERMA 22.00 MU 87767.00NO 1 R P MANDI ROAD, NO 1 R P MANDI ROAD, DEHRADUN

26 New Hope Seekers Society 100.00 MU 74112.002 New Cantt Road Dehradun, C/O Sh. A.S. Anand, Dehradun 9319748252

17948 HARDEVINDRA SINGH 10.00 MU 69040.00SADANA BROS, SADANA BROS, Dehradun

17711 M-SGURUDEV 20.00 NA 57120.00C/O INDIAN BANK, AUTOMOBILES & AGENCIE, Dehradun 9897227418

7592 Executive Engineer,MDDA 30.00 MU 55600.00Dehradun, (Patel Park)Pritam Road, Dehradun

17929 M/S BHARTI AIRTEL AND 18.00 MU 50554.00BHARTI CELL LTD, BHARTI CELL LTD, Dehradun

17672 RAVI BANGIA 10.00 MU 45089.00Rajpur Road, 18 NEW MARKET, Dehradun

18104 VIOM NET WARK LTD 24.00 MU 35551.00DEHRADUN, DEHRADUN, DEHRADUN

7220 Smt. Uma Chaudhari 45.00 MU 33765.00Rajpur Road, 65 A, Dehradun 7500355433

21853 SH. SURAJ PRAKASH ANAND 25.00 MU 33000.0069 RAJPUR ROAD, SHOP NO. 102, LAXMI PLAZA, DEHRADUN

14580 KRISHAN KUMAR 6.00 MU 29469.00NESHVILLA ROAD, 93, DEHRADUN

7071 Sh. Vidur Narain Saklani 50.00 MU 29269.0017-Rajpur Road, 17 Rajpur Road, Dehradun 9690009250

17759 SRI AREA MANAGER 20.00 MU 23938.00CO LTD 30 EC ROAD, LIFE INSURENCE, DEHRADUN 9997384630

17763 RITA AHUJA 12.00 MU 23339.0017 EC ROAD, 17 EC ROAD, DEHRADUN

118 ICFAI National College 30.00 NA 21941.00Rajpur Road, 59/3, Dehardun 9760019521

21836 SARDAR AMARJEETSINGH 11.00 MU 18986.0020 GHOSI GALI, S/O SH. HARNAM SINGH, DEHRADUN

18137 GENERAL MANAGER 10.00 NA 16825.0010SALAWLA DDN, C/O J P BANGWAL, DEHRADUN

7803 Manager Oriental Bank 25.00 NA 15742.001 Rajpur Road, Clock Tower, Dehradun

18029 SH J K MEHTA 12.00 TD 14688.00301 III FL RAJ PLAZA, 301 III FL RAJ PLAZA, Dehradun

18082 ASHOK KUMAR 10.00 MU 14243.0081 RAJPUR ROAD, 81 RAJPUR ROAD, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17671 HARISH CHANDRA 15.00 MU 13524.0015 B RAJPUR, 15 B RAJPUR, Dehradun

11105 SH. AMIT ANAND 35.00 MU 12755.00RAJPUR ROAD, 212, DEHRADUN

17970 M/S ROLTA INDIA LTD 15.00 MU 9715.0075 RAJPUR ROAD, 75 RAJPUR ROAD, Dehradun 9412902764

18131 MANAGER PNB 10.00 MU 9323.0011 NEW CANT ROAD, 11 NEW CANT ROAD, DEHRADUN

17743 V K KOHLE 10.00 MU 9212.00RAJPUR ROAD, D C KOHLI, DEHRADUN

17748 SECY C I R C 20.00 MU 9100.0015 SUBHASH ROAD, OF I C A I, DEHRADUN 9837011234

18125 RAMESH NATH KAMBOJ 10.00 MU 8097.00240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN

17633 MAHESH PUNJWANI 10.00 TD 7869.0019 RAJPUR ROAD, 19 RAJPUR ROAD, Dehradun

21834 Smt. Geeta Bansal 16.00 MU 7064.00Panchwati G.H, W/O Sh. K.N.Bansal, Dehradun

18113 SAINIKALYAN ADHIKARI 20.00 MU 6875.0015 KALIDAS, 15 KALIDAS, DEHRADUN

14579 CHAMAN LAL 14.00 IDF 5938.00NESVELA ROAD, 23, DEHRADUN

17663 RAJEEV BAIRI 10.00 MU 4876.0015 BRAJPUR ROAD, 15 BRAJPUR ROAD, Dehradun

17976 M/S SMALL INDUSTRIES 15.00 MU 4731.00INTERNATIONAL TRADE C, DEVELOPMENT BANK OF I, Dehradun

17961 A S CHUGH 14.00 TD 3886.0045 RAJ PUR ROAD, 45 RAJ PUR ROAD, Dehradun

EDSD Jain Dharamshala DDunSUB-DIVISION: 18323 HANSMUKHI 20.00 MU 107739.00E51 RACE COURSE, E51 RACE COURSE, DEHRADUN

18396 M/S SUGOGTELE 10.00 TD 105751.00SUBASH ROAD, LYTTON ROAD, DEHRADUN

21515 M/S Distric Judge 65.00 MU 95576.00Court Compaund, Kuchhari, Dehradun

18375 RAJENDER KR JARAB 10.00 TD 63694.0057/3 TYAGI ROAD REST, 57/3 TYAGI ROAD REST, DEHRADUN

18321 HANSMUKHI 30.00 MU 59110.00E 51 RACE COURSE, E 51 RACE COURSE, DEHRADUN

21835 SH. HARI MOHAN ARORA 15.00 MU 36784.003 CHAKRATA ROAD, JN PLAZA, DEHRADUN

18400 CHIEF MEDICAL 10.00 MU 36732.00CHANDER NAGAR, CHANDER NAGAR, DEHRADUN

18275 RELIGARE REALITYLTD 15.00 TD 21836.00PLS PLAZA RAJA ROAD, SHOP NO B5-5/B5-9, DEHRADUN

18398 DIR MEDICAL HEALTH 8 15.00 MU 20512.00107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN

18274 VIOM NETWORK LTD 20.00 MU 19469.00D.DUN, D.DUn, DEHRADUN

21848 G.E.M.E.S, 25.00 MU 19042.00REST CAMP, MALL ROAD, DEHRADUN

21833 Sh. Yogesh Gupta 20.00 MU 15078.00Tyagi Road, No 1/2, Dehradun

21837 SH. RAJ KUMAR ANAND 15.00 MU 13832.00SUBHASH PARK ,TYAGI RD., 4/2, EAST REST CAMP., DEHRADUN

18313 SRI HARCHAN SINGH 30.00 MU 12885.00SUBHA GOVIND NAGAR, SUBHA GOVIND NAGAR, DEHRADUN

18333 M/S BHARTI AIRTEL 10.00 MU 11744.00RACE COURSE, RACE COURSE, DEHRADUN

17964 SWARAN PAL SINGH 10.00 MU 7900.00C-0 ADARSH HOTEL, C-0 ADARSH HOTEL, Dehradun

18329 SH SHANTANU PATHAK 10.00 MU 5152.00D 68 RACE COURSE, D 68 RACE COURSE, DEHRADUN

14661 RAM DAS KOTIYAL 8.00 MU 2921.00DEHRADUN, 5-2 RAJA ROAD, DEHRADUN

18281 SMT AFROJ NAIM 10.00 MU 2471.0043 GANDHI ROAD, 43 GANDHI ROAD, DEHRADUN

16394 SH. SANJAY GOEL 8.00 MU 2416.00REST CAMP, 62-B, DEHRADUN

18395 SMT PUSPA GUPTA 10.00 MU 2211.00N 33 SUBHASH ROAD, N 33 SUBHASH ROAD, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 180 7611646.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 21917 Ashish Sharma 40.00 MU 88602.00152 Rajpur Road, Exom, Dehradun

20876 G.M. Tele Communication 25.00 MU 46185.00197 Rajpur Road, Survey Camp, DEHRADUN

20864 AGM, ADM, GMTD, BSNL 15.00 NA 27383.00Jakhan, Joshlin Complex, DEHRADUN

20865 Shailendra Rana 20.00 MU 24150.00Malsi, Bagral Gaun, DEHRADUN 9927154550

15303 Secy., New Hope Seekar Society 17.00 MU 17904.00DEHRADUN, Village- Kirsali, DEHRADUN 8909809789

15301 James Keishing 20.00 MU 16577.00Near Chungi, Kishan Pur, DEHRADUN 135273588

9071 Sanjeev Aggarwal 20.00 MU 14847.00Guchupani, Vijaypur, Dehradun 9810125957

20884 GMTD, BSNL 12.00 MU 12596.00Kishanpur, 32-A,, DEHRADUN

5529 M/S, MOHAN LAL SITA RAM 14.00 MU 9032.00GARHI CANTT, 297/98, DEHRADUN 9937156255

20886 Mangr. State Bank of India 20.00 MU 8528.00Jakhan, Village Johri, DEHRADUN

20893 G.T.L. IFROSTRCORE 10.00 MU 7930.00Anarwala, Vijay- Gopiwala, DEHRADUN

20874 Dish Net Wireless Pvt. Ltd. 10.00 MU 6756.00DEHRADUN, Vill- Singhli, DEHRADUN 8449717959

9792 Sanjeev Bohra 50.00 MU 6003.00Welfare Society, V-Dhoran Khas, Doon Trafalgar Resident, SD Road, Dehradun 9458156749

20875 Dish Net Wireless Pvt. Ltd. 10.00 MU 5869.0086/6 Old Rajpur, C/o Rohit Mishra, DEHRADUN 8449717959

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 665 MANAGER ICICI (LOMBARD) 60.00 PD 108664.00RAJPUR ROAD, 447/110, DEHRADUN

20833 Prn. Center School 25.00 MU 29126.00Rajpur Road, Salawala, DEHRADUN 9412052124

644 SMT. RAJBALA SAROHA 75.00 MU 25661.0099 RAJPUR ROAD, MAGGY STAR HOTEL, DEHRADUN 9761679840

15822 Mitha Singh Kukreja 17.00 MU 16730.0056, Rajpur Road, S/o Kishan Singh, DEHRADUN 9897352000

663 SRI A K SINGH 40.00 MU 14633.0056 RAJPUR ROAD, M/S RELIANCE INFOCOM LTD, DEHRADUN 9359685000

637 FRANK FINN INSTITUTE 40.00 MU 14529.0074/474, RAJPUR ROAD, FRANK FINN INSTITUTE, DEHRADUN 8126022022

15806 Anik Kumar Goyal 15.00 MU 14272.00Rajpur Road, 446, DEHRADUN 9358196970

15792 V K Tuli 20.00 MU 13706.0056, Rajpur Road, M/s Oswal Knit India, DEHRADUN 9358108490

15813 B K Gulati 15.00 TD 11013.0093, Rajpur Road, S/o N Chaman, DEHRADUN 9837885702

20837 Pawan K Singh 20.00 MU 8240.00Jai Plaza, 56 - Rajpur Road, Tata Tele Com. Ltd., DEHRADUN

15402 R T O Office 15.00 MU 7696.00Raipur Road, 105, DEHRADUN 9897164086

20834 Prn. Center School 15.00 MU 7019.00Hathi Barkala, Salawala, DEHRADUN 9412052124

15409 Sushil Kumar 17.00 MU 5516.0056, Rajpur Road, Creative Life Style, DEHRADUN 9719019098

15820 Smt. Vidhya Agarwal 20.00 MU 2193.0058, Rajpur Road, W/o J N Agarwal, DEHRADUN 9897248977

EDSD Nagarpalika Com. MussooriSUB-DIVISION: 16773 The Divisional Forest Officer 12.00 MU 80282.00Brook Land, Yamuna Forest Division, MUSSOORIE

862 SHRI RAJEEV SHIKHA 75.00 MU 27612.00KULRI, KULRI, MUSSOORIE 9927510040

2986 RAJAT AGARWAL 30.00 MU 20754.00KING CRAIG ROAD, R. G. RESIDENCY, MUSSOORIE 9897055999

875 SRI SANJAY GUPTA 68.00 MU 18377.00MUSSOORIE, HOTEL THE MALL PALACE, MUSSOORIE 9837043997

767 SRI PREM ARORA 49.00 MU 17694.00THE MALL, HOTEL MEEDO PALACE, MUSSOORIE

20827 SDO, Telephone, BSNL 15.00 MU 13844.00Vincent Hill, Craig Estate Tower, MUSSOORIE 9412075666

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

989 EXECUTIVE ENGINEER HARYNA PWD 30.00 MU 11451.00KEMPTY ROAD, KEMPTY ROAD, MUSSOORIE 9456710175

1033 PRINCE HOTEL 30.00 MU 11215.00MUSSOORIE, LIBRARY, MUSSOORIE 9837126615

15982 Ishwar Dass Sahney 12.00 TD 8658.00MUSSOORIE, Rilto Cinema, MUSSOORIE

15960 Bindra Bun and Sons 15.00 MU 8384.00The Mall, B B C Shop-1, MUSSOORIE 9808029461

16753 The Governer, RBI 20.00 TD 7965.00Camal Back Road, Holydays Homes, MUSSOORIE

16781 Brij Mohani Dhar 20.00 MU 7066.00Near J P Hotel, Dhar Cottage, MUSSOORIE

16774 Principal, Govt ITI 16.00 MU 6457.00MUSSOORIE, Kincraig, MUSSOORIE

15970 Rajesh Kumar 20.00 MU 6401.00Near Clock Tower, Dangel Villa Estate, MUSSOORIE

21315 Ashok Chaudhary 20.00 MU 5172.00Camal Back Road, City Heart Mussoorie, Mussoorie

16419 Smt. Sudha Sharma 20.00 MU 5157.00Kulri, Hotel Valentine, MUSSOORIE

5537 JYOTI PRASAD 12.00 MU 4929.00KULRI, STUDIO LODGE, MUSSOORIE

EDSD S/S Sahastradhara RdSUB-DIVISION: 9791 Bhavya Associate 65.00 MU 58136.00Kewal Vihar, S D Raod, Sanjay Vasudev, Dehradun. 9760529246

5553 MOHAN SWAROOP GARG 9.00 TD 20217.00KARANPUR, 14, DEHRADUN

8994 M/s G M Tele Com. 15.00 MU 11978.00DAV College Road, 12, Dehradun

15372 Iqbal Wasu 19.00 MU 11321.002-1, Curzon Road, S/o S Wasu, DEHRADUN

15368 Raghubeer Saran 20.00 MU 9229.00Raipur Road, S/o Dhani Ram, DEHRADUN

8992 M/s Bharti Airtel Ltd. 15.00 TD 6124.00Sahstradhara Road, Sarswati Vihar, Dehradun 9760699720

20901 Central Bank of India 10.00 MU 5476.00Arvind Marg, 32, DEHRADUN

5546 M/S LAL CHAND & SONS 5.00 MU 5310.00RAIPUR ROAD, RAIPUR ROAD, DEHRADUN

5568 SMT. SUDHA RANI AGGARWAL 7.00 MU 4865.00ADHOIWALA, RAIPUR ROAD, W/O PREM CHAND, DEHRADUN 9634442569

15400 Prithavi Raj Khanna 15.00 MU 4741.00Karanpur, S/o Goverdhan Dass, DEHRADUN 9837080306

5558 WAX PAPER CUM POLY PRINTING 12.00 MU 4376.00OLD DALANWALA, 345, DEHRADUN 9456374547

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 56 974551.00

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Turner RdSUB-DIVISION: 10829 EXECUTIVE ENGINEER (MDDA) 510.00 MU 195015.00KH. NO. 919KA, TRANSPORT NAGAR, SAHARANPUR ROAD,, PHASE-1, DEHRADUN

793 M/S OBERAI MOTORS LTD. 40.00 MU 48221.00SAHARANPUR ROAD, MOHABEWALA, DEHRADUN

11046 M/S GANGA RELATOR PVT. LTD. 15.00 MU 43117.00KARGI ROAD,, PAM CITY, DEHRA KHASS, DEHRADUN

15377 M/S WIRELESS T.T. INFO LTD. 10.00 IDF 38742.00TURNER ROAD, VERMA, LANE NO. C-24, DEHRADUN

15244 M/S VIOM NETWORK LTD. 24.00 MU 35486.00CLEMENT TOWN, POST OFFICE ROAD, DEHRADUN

9645 DY. COMMISSIONER, SALE TAX 77.00 MU 28190.00POST, MOHABEWALA, ASHA RODI COMBINE CHECK, DEHRADUN

12479 M/S MAMPOWER TECHNDEDG 12.00 MU 25594.00ESTATE MOHABEWALA, KH. NO. 171-G, INDUSTRIAL, DEHRADUN

328 INSTRUMENT AND SYSTEM 45.00 MU 21774.00MOHABEWALA, USHA MITTAL, MOHABEWALA, DEHRADUN 7895296963

15390 M/S VIOM NETWORK LTD. 24.00 MU 15449.00SUBHAM VIHAR, 56-KARGI GRANT, DEHRADUN

15399 M/S WIRELESS T.T. INFO 20.00 MU 15299.00PATHRI BAGH, KH. NO. 1359, 1360, DEHRADUN

11050 SH. SWARAN KUMAR VERMA 30.00 MU 14573.00BLESSING FARM, DEHRA KHASS, KH. NO. 783 GA AND GHA, DEHRADUN

15191 M/S VIOM NETWORK LTD. 20.00 MU 12900.00LANE NO. C-24, TURNER ROAD, C/O DEEP KUMAR VERMA, DHERADUN

15179 M/S DISNET WIRLESS LTD 10.00 MU 11138.00SHIV VIHAR, D GAL,, DEHRADUN

8205 M/S DISNET WIRELESS LTD (T/R) 15.00 MU 9752.00NEAR RAJA RAM MOHAN RAI SCHOOL, PLOT NO. 118, SEWLA KHURD, S.PUR ROAD, DEHRADUN 9720169493

15187 M/S N.C.R. BUILDERS PVT. LTD. 15.00 MU 9352.00CLEMENT TOWN, NEAR KRIPA RAM STORE, DEHRADUN

12559 M/S SAI ATTA CHAKKI 12.00 MU 8962.00KARGI GRANT, BANJARAWALA, DEHRADUN 988460037

15227 SMT. SHGUFTA JABEEN 20.00 MU 8128.00SAHARANPUR ROAD, MOHABEWALA, DEHRADUN

15373 D.G., VIGILLANCE 25.00 MU 6324.00BYPASS ROAD, KARGI CHOWK, DEHRADUN 9410756006

15243 M/S WIRELESS T.T. INFO 20.00 MU 6261.00H. NO. 78, NEW BASTI, C/O SH. GYAN BAHADUR, DEHRADUN

15233 SH. ASHOK KUMAR VERMA 10.00 MU 5889.00SUBASH NAGAR, S/O SH. SUKHBIR SINGH, DEHRADUN

15222 SH. AMIT SEKHRI 15.00 MU 4443.00MOHABEWLA, 7- INDUSTRIAL AREA, DEHRADUN

21830 M/S SAI ATTA CHAKKI 6.00 MU 4232.00ENCLAVE, DEHRA KHASS, GALI NO. 4, DEV RISHI, DEHRADUN

12536 M/S ANNPURANA ENTERPRISES 10.00 MU 4049.00RAI MARKET, SEWLA KHURD, DEHRADUN

12545 M/S S.K. CONCRETE INDIA 7.00 MU 4039.00MOHABEWALA, NEAR COMMERCIAL MOTORS, DEHRADUN

15326 SECTARY, P.N.B. STAFF SOCIETY 15.00 NA 3749.00PNB ENCLAVE, 233/1,, DEHRADUN 9410320500

21389 SH. SATENDRA SINGH RAWAT 15.00 MU 3597.00PLOT NO. 232, KEDARPUR, S/O LATE SH. M.S RAWAT, THDC, BANJARAWALA, D.DUN

15213 SH. PRADEEP KUMAR ARYA 13.00 MU 3205.0075/3, INDUSTRIAL AREA, MOHABEW, S/O SH. L.K. ARYA, DEHRADUN

EDSD Bhandari Bagh DDunSUB-DIVISION: 9468 WIRELESS T.T.INFO SERVICE (B.B 40.00 MU 75705.00LAXMAN CHOWK, 4/1, MALVIYA ROAD, DEHRADUN

6998 M/S SIDHARTH MARBEL 12.00 MU 64859.00KANWALI, KANWALI ROAD, DEHRADUN 9412050342

6827 M/S BAL SWAROOP N SWAR 6.00 MU 37069.00LAKHI BAG, 32- LAKHI BAG, DEHRADUN 9897025550

777 PRINCIPAL GOVT. HOTEL MANAGEME 70.00 MU 20313.00PATEL NAGAR, SAHARANPUR ROAD, & CATERING INSTITUTE, DEHRADUN

7004 SH. S.P. BAHUGUNA 12.00 MU 17571.00LAKHI BAG, 23-, DEHRADUN

14786 MANAGER, PUNJAB NATIONAL BANK 15.00 MU 17538.0014-19, MAHANT ROAD, BRANCH HINDU NATIONAL SCH, DEHRADUN

14797 STATE BANK OF INDIA 10.00 MU 16894.00AARATH BAZAR, 84- AARATH BAZAR, DEHRADUN

6950 SH. GURBACHAN SINGH 9.00 MU 13664.00DEHRADUN, SAHARANPUR ROAD,, DEHRADUN 9927327478

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14815 BRANCH MANAGER 15.00 MU 12876.00ARHAT BAZAR, 55/24 ARHAT BAZAR, DEHRADUN

6948 MAHENT INDRESH CHARAN DASS 9.00 MU 10760.00DEHRADUN, 3- SAHARANPUR ROAD, DEHRADUN

14788 SMT. POONAM 15.00 MU 10757.00GURU ROAD (MANBHAWAN WEDDING), W/O SH. SURENDERA KUMAR, DEHRADUN 9412409057

10344 SH. JAGDISH CHAND 26.00 MU 9566.00DEHRADUN, 6-SAHARANPUR ROAD, DEHRADUN 9837021283

14818 STATE BANK OF BIKANER & JAIPUR 20.00 IDF 9337.00ARHAT BAZAR, 46, DEHRADUN

6993 SH. SHER SINGH 10.00 MU 8740.00LAKHI BAG, 132, DEHRADUN

6866 SH. MEHER SINGH 8.00 MU 8654.00BHANDARI BAG, 326, DEHRADUN 9997771415

6981 SH. CHALA RAM SHANI 9.00 MU 8278.00LAKHI BAG, 329, RAM BAG, DEHRADUN 9412050224

14807 SH. SANJAY MOHAN UNIYAL 10.00 MU 7197.0024- ARHAT BAZAR, 24- ARHAT BAZAR, DEHRADUN 9319233571

14859 M/S WIRLESS 10.00 MU 6801.00H.NO. 305 A, PATEL NAGAR, C/O SH. DEEPAK KUMAR VERM, DEHRADUN

7007 SH. BABU RAM 13.00 MU 6700.00KANWALI ROAD, 56-6, DEHRADUN 9358458278

12390 MAHANT INDRESH CHARAN DASS 16.00 MU 6126.00C/O AGGARWAL AND CO., SAHARANPUR ROAD, DEHRADUN 9412054528

14773 SH. S.S. GUPTA 10.00 MU 5598.002-PARK ROAD, C/O FLEX LAMINA, DEHRADUN

6973 SH. BAGAT SINGH 9.00 MU 5486.00LAKHI BAG, 34- LAKHI BAG, DEHRADUN

6841 SH. RAJNISH 8.00 MU 5312.0056/51 JHANDA BAZAR, S/O SH. OM PRAKASH, DEHRADUN 9997333390

6992 SH. RAM AVTAR GUPTA 10.00 MU 5214.00RAM BAG, 327, DEHRADUN 9837752427

6985 SH. SARNAM SINGH AND SONS 9.00 MU 4868.00DEHRADUN, SAHARANPUR ROAD, DEHRADUN 9897884745

14835 SH. MAHENDRA SINGH 10.00 MU 4432.00LAKHI BAGH, 564/1, DEHRADUN 9997224951

14840 SH.KISHNA KUMAR 10.00 MU 4364.0079- GURU ROAD, S/O SH. SANT RAM SINGH, DEHRADUN 9412059599

14829 SH. RAJESH AGGARWAL 10.00 MU 4342.00BHANDARI BAGH, 84/14, DEHRADUN 9412050574

6867 SH. KARTAR SINGH CHABRA 8.00 MU 4323.00SAHARANPUR ROAD, RAM BAG, DEHRADUN 9412058737

6991 SH. SARDAR AJEET SINGH 10.00 MU 3988.00DEHRADUN, SAHARANPUR ROAD, DEHRADUN

8195 DIVISIONAL RAILWAY MANAGER 200.00 MU 3725.00RESIDENCIAL COLONY (MURADABAD), NORTHEN RAILWAY, DEHRADUN

6864 SH. SADDAN MALL 8.00 MU 3561.004-SAHARANPUR ROAD, 322, DEHRADUN

6971 SH. MOHAN LAL 9.00 MU 3509.00222- RAM BAG, S/O SH. RAM LAL, DEHRADUN 9897324337

14855 SH. RAJNISH GARG 10.00 MU 3485.00PATEL NAGAR, 108/106 VIJAY RATURI MARG, DEHRADUN 9756704174

6869 SH. BHAGAT SINGH 8.00 MU 3214.00RAM BAG, SAHARANPUR ROAD, 222, DEHRADUN 9997224951

12392 M/S JANGRA ATTA CHAKKI 5.00 MU 3085.00PATEL NAGAR, 24/1 PARK ROAD, DEHRADUN 9412918702

6870 SH. MOHAN LAL 8.00 MU 3014.00168-LAKHI BAG, S/O SH. PURSHOTAM LAL, DEHRADUN 9759158964

14827 SH. SANJAY KUMAR GUPTA 10.00 MU 2670.00566- LAKHI BAGH, S/O SH. JAI PRAKASH, DEHRAUN 9410361860

14831 PRINCIPAL GURU RAM RAI 10.00 MU 2361.00DEHRADUN, PATHRI BAGH, DEHRADUN 9557660911

6831 M/S BAIJ NATH 6.00 MU 2344.00DEHRADUN, 70- RITHA MANDI, DEHRADUN

6988 SH. ARJUN KUMAR 9.00 MU 2315.00SAHARANPUR ROAD, 27, DEHRADUN 9837082220

6824 SH. AMIT KUMAR 5.00 MU 2305.0099-1, VISHWA KARMA COLONY, S/O SH. RAGHUBIR CHAND, DEHRADUN 9720169160

14850 SH. RAJAN KUMAR SONKAR 10.00 MU 2238.00107-KANWALI ROAD, S/O SH. SEWA RAM, DEHRADUN

EDSD NiranjanpurSUB-DIVISION: 9421 SH GURU RAM RAI INST. OF MED. 850.00 MU 547010.00INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14873 M/S VYOM NETWORK LTD. 15.00 MU 161208.00KH. NO. 226 K, C/O ANUPAM DIXIT, DEHRADUN

14250 M/S BHARAT INFOTANTMENT (N.PUR 75.00 MU 152715.00SEWLA KALA, SHIMLA BYPASS ROAD, NETWORK-10 PVT. LIMITED, DEHRADUN (Near Shimla Chowk) 9012972282

5317 PRESIDENT S.G.R.R. INSTITUTE 75.00 MU 149692.00PATEL NAGAR, NEAR INDRESH HOSPITAL, DEHRADUN

6359 M/S PADMAWATI BULB 19.00 MU 64190.00ESTAE, PATEL NAGAR, E-5, GOVT. INDUSTRIAL, DEHRADUN 9411110577

6826 M/S FLIZ ENTERPRISES 6.00 MU 55876.00PATEL NAGAR,, 33-34 INDUSTRIAL ESTATE, DEHRADUN

14912 SH. RAVI NAGPAL 10.00 MU 53086.00PETROL PUMP, NIRANJNRPUR, IN FRONT OF DOON GHATI, DEHRADUN

10339 M/S TATA TELE INFO SERVICE (NP 40.00 MU 52773.00NEAR SABJI MANDI, NIRANJANPUR (Dabar Gali), DEHRADUN

713 THE PRINCIPAL, I.T.I 100.00 MU 48095.00SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN

14909 M/S VYOM NETWORK LTD. 20.00 MU 48084.006- G.M.S. ROAD, ANUPAM DIXIT, DEHRADUN

14891 SH. ABHISEKH GOEL 10.00 MU 47360.00SAHARANPUR ROAD, SHAKTI VIHAR, DHEHRADUN 9997147700

14898 M/S DISNET WIRLESS 10.00 MU 34683.00KANWALI, KANWALI, DEHRADUN

6835 M/S SAHDEV ATTA CHAKKI 6.00 TD 27938.00DEHRADUN, G.M.S. ROAD,, DEHRADUN

17272 SECTARY, KRISHI UTPADHAN MANDI 15.00 MU 21494.00NIRANJANPUR, SAMITI, KH.NO. 355,, DEHRADUN 9758773384

10338 SH. HARENDAR SINGH 25.00 MU 18448.00G.M.S. ROAD,, CHAUDHARY FARM HOUSE, DEHRADUN 9412057046

6825 SH. SUMEET NANDA 5.00 MU 15789.00RUCHIPURA, S/O COL. S. C. NANDA, DEHRADUN

14924 SH. BRIJESH PALIWAL 10.00 MU 15509.00NIRANJANPUR, 5-INDIRA GANDHI MARG, DEHRADUN

14889 SH. NAVAL VASHUDEV 10.00 MU 13955.00NEAR LAXMI HOTEL, MAJRA, DEHRADUN

14906 M/S VYOM NETWORK LTD 15.00 MU 13356.00G.M.S. ROAD, KANWALI, DEHRADUN

14904 M/S VYOM NETWORK LTD. 15.00 MU 12454.00KANWALI, ANKIT PURAM, DEHRADUN

14957 GEM MARKETING PVT. LTD. 15.00 MU 12298.00NIRANJANPUR, HCL COMPOUND, DEHRADUN

14929 SH. KAILASH GULATI 20.00 MU 11181.00NIRANJANPUR, NEAR SABJI MANDI, DEHRADUN

6872 SH. CHANDAN SINGH CHAUHAN 8.00 MU 8790.00P.O. MAJRA, BRAHMAN WALA, DEHRADUN

6829 SH. MANOJ KAKAR 6.00 MU 8329.00MAJRA, SEWLA KALA, DEHRADUN 8126024446

14947 SH. G.S. CHAUHAN 10.00 MU 6291.00NIRANJNAPUR, HCL, COMPOUND, DEHRADUN

14896 SH. KAVINDER SINGH 10.00 MU 5903.00G.M.S. ROAD, KAMLA PALACE, DEHRADUN 9758777784

14885 SH. SUSHIL KUMAR GARG 10.00 MU 4805.00NEAR ST. JUDE SCHOOL, SHIMLA ROAD, DEHRADUN

6999 M/S K.M. ENTERPRISES 12.00 MU 4443.00PATEL NAGAR, INDUSTRIAL ESTATE, DEHRADUN 9359904351

14878 SH. AJIT JOHRI 10.00 MU 3257.00MAJRA, NEAR BOOSA STORE, DEHRADUN 9719603414

12399 M/S GURU KRIPA ATTA CHAKKI 8.00 MU 3168.00MAJRA, 332- POST OFFICE ROAD, DEHRADUN

14931 DY. COMMISSIONER 22.00 MU 3039.00NIRANJNAPUR, ITI CAMPUS, DEHRADUN

14910 M/S VYOM NETWORK LTD. 24.00 NA 3022.00G.M.S. ROAD, MILAN VIHAR, DEHRADUN

14888 M/S SUYOG TELEMATICS PVT. 10.00 MU 2825.00MAJRA, 9-SHIMLA ROAD, DEHRADUN 8979193925

14874 SH. ANAND PRAKASH 10.00 MU 2355.00DEHRADUN, VILL. KANWALI, DEHRADUN 9358776542

8208 M/S LANCO HYDRO ENERGIES PVT. 25.00 MU 2055.00G.M.S. ROAD, LTD., PUSHPANJALI ENCLAVE, DEHRADUN 9997190444

EDSD Vasant Vihar DDunSUB-DIVISION: 15848 M/S VIOM NETWORK LTD. 24.00 MU 787144.00KH.NO. 973/1, SERVICES LTD., DEHRADUN

15844 M/S BHARTI CELLULAR LTD. 10.00 MU 363321.00BALLUPUR CHOWK, G.M.S. ROAD, MAHARANI BAGH, PHASE-I, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

738 I.M.A. BLOOD BANK SOCIETY 150.00 MU 302256.00BALLUPUR, (FINANCE DEPARTMENT), DEHRADUN 9359873284

15470 M/S VIOM NETWORK LTD. 24.00 NA 287481.00BALLUPUR ROAD, 74-FRIENDS COLONY, DEHRADUN

15491 S.D.O. PHONES 10.00 NA 219903.00EXCHANGE NAGAR, G.M.S. ROAD, DEHRADUN

15677 SH. KARAN CHOPRA 20.00 MU 107918.0047- MAHARANI BAGH, SHOP NO.1, BALLUPUR CHOWK, DEHRADUN

15726 SMT. SHASHI SAXENA 10.00 NA 59660.00INDIRA NAGAR COLONY, C-2, J.P. BHAWAN, DEHRADUN

21387 SH. NAVEEN KUMAR JAIN 18.00 MU 58910.00KH.NO. 1078, NEAR NANKING HOTE, S/O LATE SH. SURESH JAIN, BALLUPUR, DEHRADUN

15835 RELIANCE INFOCOM LTD. 12.00 MU 38893.00PREM NAGAR, 47- PANDITWARI, DEHRADUN

15453 SH. DEEPAK KUMAR 15.00 MU 29191.00SHOP NO. 104/1, BALLUPUR, S/O SH. GIRDHARI LAL, DEHRADUN

15828 BRANCH MANAGER 20.00 MU 28431.00INDIRA NAGAR, C-1/104,, DEHRADUN

15456 ASSTT. GENERAL MANAGER 15.00 MU 27420.00BSNL, BALLUPUR CHOWK, ADMIN, GMTD,, DEHRADUN

15503 M/S RELIANCE INFOCOM LTD. 12.00 NA 25636.00PURAM, PHASE-II, KH. NO. 1523, SHRI RAM, DEHRADUN

15765 M/S VIOM NETWORK LTD 15.00 MU 24753.00INDIRA NAGAR, VAIBHAV PALACE, DEHRADUN

15837 DIRECTOR (NIDASAK) 15.00 MU 24046.00NEAR POLICE CHOWKI, PRAYOGSHALA, DEHRADUN

15830 SH. ANUJ AGARWAL 20.00 NA 22382.00BHAWANI B SCHOOL, KH.NO. 377 NEAR, DEHRADUN

336 ACCOUNTANT GENERAL 50.00 MU 20766.00INDIRA NAGAR, UTTARANCHAL VAIBHAV PALAC, DEHRADUN

7015 SH. ABDUL HAFEEZ BHATI 15.00 MU 17083.00BALLUPUR, 133-2, CHAKRATA ROAD, DEHRADUN

15551 ASSTIE ENDINER 20.00 MU 16905.00IRRIGATION DEPT., TUBWELL SUBDIVISION, DEHRADUN

15839 KULJEE JENDRA SINGH 20.00 MU 14472.00PANDITWARI, NEAR POLICE CHOWKI, DEHRADUN 9690196250

6977 SH. RAJENDRA PRASAD 9.00 MU 11762.00PANDITWARI, BHOOR GAON, DEHRADUN

15742 SMT. SUMATI DEVI 10.00 MU 11726.00PLOT NO. 2, MOUNTI FORT ACADEMY SCHOO, DEHRADUN 9417075619

15476 SMT. USHA YADAV 10.00 MU 7461.00NEAR CALAL, G.M.S. ROAD, NEW COLONY,, DEHRADUN 9305094436

15836 BRANCH MANAGER 15.00 MU 6574.00PANDITWARI, CENTRAL BANK OF INDIA, DEHRADUN

15436 SH. AMIT KUMAR 10.00 MU 5382.00DEHRADUN, 62/57, BALLUPUR ROAD, DEHRADUN 9412059108

15510 DR. RAKESH KALRA 15.00 MU 5230.00BALLUPUR, ASHIRWAD ENCLAVE, DEHRADUN 9760077000

15752 SMT. NISHA GERA 15.00 MU 5051.007- INDIRA NAGAR COLONY, W/O SH. RAJEEV KUMAR, DEHRADUN 9412992398

15712 SMT. RAJINI OBERAI 10.00 MU 4977.00PLAM PLAZA COMPLEX, SHOP NO. 20, HDFC ATM, DEHRADUN 9368291501

15450 SMT. SARDA GUPTA 14.00 MU 4708.00SOUTH VANASTHLI, 205, MANDIR LANE, DEHRADUN

14894 SH. RAM GOPAL GOYAL 10.00 MU 4234.0083-B, BALLIWALA, S/O LATE SH. JADHO RAM, DEHRADUN 9823168748

15550 SMT. SONIA BANSAL 18.00 MU 3389.00NEAR WADIA INST., G.M.S. ROAD, OPP. HANUMAN MANDIR, DEHRADUN

21056 SMT. MAMTA JHA 10.00 MU 3349.00OPP. GANGA NURSERY, KANWALI, W/O SH. H.C. JHA, ROAD, DEHRADUN 9897381612

8196 PRINCIPAL, CENTRAL SCHOOL 40.00 MU 3323.00SEEMADWAR (RESIDENCIAL COLONY), I.T.B.P., DEHRADUN 9411103280

15771 SH. NERESH RANA 19.00 MU 3109.00VASANT VIHAR, NEAR GERA NURSING HOME, DEHRADUN 9719114520

7005 SH. SHIV KUMAR AGARWAL 13.00 MU 3076.00KAULAGARH, VILL. KAULAGARH, DEHRADUN

15851 M/S BHARTI CELLULAR LTD. 20.00 MU 2415.00NEAR KALANDI ENCLAVE, KH. NO. 688, VILL. KANWAL, DEHRADUN

15484 SMT. RACHNA DUTT 10.00 MU 2370.00G.M.S. ROAD, UPASHNA COMPLEX, DEHRADUN

15709 BRANCH MANAGER, ICICI BANK 10.00 MU 2231.00SHOP NO. 1, PAM PLAZA, I.C.I.C.I BANK LTD., DEHRADUN 9026780556

15713 SH. RAJAT DUA 10.00 MU 2028.00NEAR ANURAJ NURSERY, RAM BAGH, DEHRADUN

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List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00

Year : 2012Consumption Month :

Billing Month :

OCTOBER

NOVEMBER Year : 2012 As On Date : 6-Dec-12

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15834 SH. NAVNEET GOEL 10.00 MU 2014.00PANDITWARI, 15Y, DHARTAWALA, DEHRADUN 9719002636

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 145 5249094.00

Page 135: List Of Government Consumer Having Arrear More Then … · List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2012 Billing Month : OCTOBER