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List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Year : 2013 Consumption Month : Billing Month : NOVEMBER DECEMBER Year : 2013 As On Date : 6-Jan-14 EDD (R) Dehradun DIVISION: BILL BASIS KNO NAME CON. LOAD ADDRESS ARREAR (In Rs.) CELL NO. ACTION TAKEN EDSD Araghar DDun SUB-DIVISION: 1371 EXECUTIVE ENGINEER 58.00 MU 20528.00 HARRAWALA, NORTHEN RAILWAY HARRAWALA, DEHRADUN 9960534342 EDSD IT Park SUB-DIVISION: 5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 67253.00 SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256 1484 DOORDARSHAN UTTRANCHAL 100.00 MU 39351.00 TAPOVAN, RAIPUR RD., DEHRADUN 9412438456 7053 NIDESHAK BHUTATVA AVAM 50.00 MU 18165.00 BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033 9626 DY. DIRECTOR RAJKIYA 30.00 MU 11365.00 RAIPUR, BHOPALPAINI, DHANYARI, DEHRADUN 9627401801 EDSD Mohanpur Premnagar DDun SUB-DIVISION: 1553 DIRECTOR SILK FARM 57.00 MU 33466.00 PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 190128.00

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Page 1: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Araghar DDunSUB-DIVISION: 1371 EXECUTIVE ENGINEER 58.00 MU 20528.00HARRAWALA, NORTHEN RAILWAY HARRAWALA, DEHRADUN 9960534342

EDSD IT ParkSUB-DIVISION: 5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 67253.00SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256

1484 DOORDARSHAN UTTRANCHAL 100.00 MU 39351.00TAPOVAN, RAIPUR RD., DEHRADUN 9412438456

7053 NIDESHAK BHUTATVA AVAM 50.00 MU 18165.00BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033

9626 DY. DIRECTOR RAJKIYA 30.00 MU 11365.00RAIPUR, BHOPALPAINI, DHANYARI, DEHRADUN 9627401801

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 1553 DIRECTOR SILK FARM 57.00 MU 33466.00PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 190128.00

Page 2: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD LalkuanSUB-DIVISION: 21179 Tahsildaar 25.00 MU 25649.00Lalkuan, Tahsile Lalkuan, Haldwani, Nainital

EDSD Transport NagarSUB-DIVISION: 2965 Principal I.T.I. 42.00 MU 90504.00Haldwani, Rampur Road, Nainital 9897340291

2699 Principal Govt. Madical Collag 1063.00 MU 63922.00HALDWANI, RAMPUR ROAD, NAINITAL 9837300544

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 180075.00

Page 3: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Laksar HaridwarSUB-DIVISION: 19881 M/S MANDAL RAILWAY PARBANDAK 20.00 MU 24394.00LAKSAR, PATHARI RAILWAY STATION, HARIDWAR 9027182160

10220 M/S D.R.M.N. RAILWAY 20.00 MU 16361.00LAKSAR, AITHAL RAILWAY STATION, HARIDWAR 9027182160

EDSD Roshnabad HaridwarSUB-DIVISION: 20663 M/S D.R.M.N. RAILWAY STATION 20.00 MU 25581.00LAKSAR, AIKKAR, HARIDWAR 9027182160

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 66336.00

Page 4: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 428 COMMANDANT,55TH BN S.S.B,N.T.D 90.00 MU 116995.00NTD, NTD, Almora, Almora 9456596576

430 PRINCIPAL I T I 100.00 MU 86439.00ALMORA, CHITAI, ALMORA 9761243790

435 CDO 52.00 MU 73531.00Almora, Pandey khola, Almora 7579162221

1719 Principal,Bhathkhande 50.00 MU 48533.00Jakhandevi, Sangeet Mahavidyalay, Almora 8954123301

4684 District Judge 60.00 MU 43965.00Pandey Khola, Jaji Parisar, Almora 9456371519

17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 13849.00FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA 9410725569

18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 10526.00SOMESHWAR, TAHSIL BAIGANIYA, ALMORA

1701 Principal,Mahila Polytecnic 50.00 MU 6088.00Pataldevi, Mahila Polytecnic, Almora 9412263053

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 399926.00

Page 5: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 61082.00Bhur Chunia Dhar, Judge Ship Complex, Bageshwar

8082 C.D.O. 60.00 MU 56051.00Bhitalgoan, For Vikash Bhawan, Bageshwar 9412946645

7740 DISTT. MAGESTRATE 20.00 MU 22014.00New Collecrate Complex, For Camp Office, Bhitalgoan, Bageshwar 9412044905

4511 Chief Medical Superintendent 75.00 MU 21804.00Bhotia Parao, For Distt Hospital, Bageshwar 9412909720

10613 FOREST RANGER 15.00 MU 18810.00PURURA, BAIJNATH, FOR PUMP, BAGESHWAR 9897597009

7832 CHIEF MEDICAL OFFICER 15.00 MU 15587.00GARUR, For P.H.C. BAIJNATH, BAGESHWAR 9412909720

4861 Principal, ITI 25.00 MU 9528.00Kameri, Garur- Bageshwar Road, Bageshwar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 204876.00

Page 6: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 7641 MO INCHARGE 15.00 MU 125493.00BAZPUR, COMBINED HOSPITAL, USN 9897250999

13357 TAHSEEL DAR 10.00 MU 49782.00TAHSEEL, TAHSEEL PRISAR, BAZPUR 9456592126

13342 DIVISION ACCOUNT,Railway 12.00 MU 47557.00IZZAT NAGAR BRANCH, NEAR RAILWAY, FOR STATION BAZPUR 594928107

13348 SUB REGISTAR 10.00 MU 12057.00GROUND, OFFICE RAMLILA, BAZPUR 9410189310

EDSD DORAHASUB-DIVISION: 4203 Principal I.T.I. 26.00 MU 151357.00Pipaliya, Bazpur, U.S.Nagar 9411378017

13460 DIVISIONAL ACCOUNT, Railway 12.00 MU 16477.00IZZAT NAGAR BRANCH, OFFICER NEAR RAILWAY, FOR STATION SA 9927561901

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 402723.00

Page 7: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 19608 DISTRICT JUDGE 20.00 MU 22038.00SRIKHAND, OFFICE, CHAMPAWAT

19592 DOORDARSHAN 17.00 MU 18119.00CHAMPAWAT, BLOCK ROAD, CHAMPAWAT

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 40157.00

Page 8: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 1798 Manager Akashvani 30.00 MU 62012.00Gopeshwar, Gopeshwar, Chamoli

18918 Zilla Judge Gopeshwar 15.00 MU 52424.00Gopeshwar, Gopeshwar, Chamoli

14763 ZILLA UDHOG KENDRA 8.00 MU 39835.00BHEEMTALLA, BHEEMTALLA, CHAMOLI

18930 Principal I.T.I 15.00 MU 7165.00Gopeshwar, Gopeshwar, Chamoli

18950 Principal Ashram Padhti 10.00 MU 6620.00P.O Saikot, Saikot, Chamoli

EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 NR 625321.00Joshimath, Joshimath, Chamoli 9675286646

21242 Principal ITI Tapovan 17.00 MU 23126.00Joshimath, Tapovan, Joshimath

21244 Nideshak Boonkar sewa kendra 18.00 MU 11446.00Chamoli, Chamoli, Chamoli

EDSD Kranparyag GopeshwarSUB-DIVISION: 23269 Excutive Er maintenace DIV 25.00 MU 96210.00Kaleshwar, For Public Water works, Chamoli

EDSD Thrali GopeshwarSUB-DIVISION: 21595 Principal D.College Talwari 25.00 MU 18805.00Talwari, Talwari, Chamoli 9897600929

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 10 942964.00

Page 9: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 1306680.00Barik Badripura, Police ST 33 Contble, Haldwani

2893 Incharge Medical Officer 237.00 MU 476798.00P.O. Haldwani, Civil Hospital, Haldwani, Nainital 9927301582

10465 President,Swep Project 27.00 MU 277603.00Bareilly Road, Gaujajali, Haldwani

2949 Regional Sports Officer 85.00 MU 268183.00Peoples College, Swimming Pool, Haldwani, Nainital

2945 E.E. Irrigation Division 100.00 MU 152688.00Kathgodam, Gaula Bheraj, Haldwani, Nainital

10562 Principal,Government Medical 425.00 MU 34641.00Bareilly Road, College(Colony), Haldwani 9837300544

2918 Assistant Director 40.00 MU 29550.00Kham Bangla,Near Stadium,, M.S.M.E.Vikas Sansthan,, Haldwani, Nainital

6605 Chief Medical Officer 157.00 MU 23378.000, Haldwani, Nainital 9927301582

2894 Principal, GGIC 45.00 MU 12826.00P.O. Haldwani, Kaladhungi Road, Haldwani, Nainital

2878 Principal,Government Medical 425.00 MU 10359.00NA, Rampur Road, Haldwani, Nainital 9837300544

22614 Principal Government Medical 170.00 MU 9346.00Rampur Road,Haldwani, College (Drinking Water), Distt.-Nainital

2890 Principal,Government Medical 425.00 MU 5986.00P.O. Haldwani, Rampur Road, Haldwani, Nainital 9837300544

EDSD Subhashnagar HaldwaniSUB-DIVISION: 2899 Principal MBGPG College 45.00 MU 81732.00P.O. Haldwani, NA, Haldwani, Nainital

5406 Executive Engineer P.W.D 75.00 MU 55503.00By Pass Road,Golapar, For-Circuit House, Nainital 9758549538

19513 Assistant Commissioner 12.00 MU 43764.00Subhas Nagar, Labour Court, Haldwani, Nainital 9675118576

2925 Forth Court Room 29.00 MU 41444.00P.O. Haldwani, Bhotiya Parav, Haldwani, Nainital

10868 Joint Commissioner 100.00 MU 36804.00Gaulapar, Kathgodam, Near NHPC Colony, Nainital 8958714351

8853 Divisional Forest Officer 50.00 MU 18005.00Lisa Depo, Kathgodam, Sheeshmahal, Sultanpuri, Nainital

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 2885290.00

Page 10: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 1093757.00HARDWAR, LALJIWALA, HARIDWAR. (LALJI-MAIN) 100

1605 C.M.O GOVT. HOSPITAL 88.00 MU 861263.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI)

8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 509991.00BILKESHWAR,, GOVERNMENT HOSPITAL,, HARIDWAR. (LALJI-BPURI)

21587 GOVERNMENT ESTATE OFFICER 40.00 MU 398820.00STATE GUEST HOUSE, DAMKOTHI,, /MANAGEMENT OFFICER,, HARIDWAR. (LALJI-MAIN)

4703 SUPERINTENDENT CIVIL HOSPITAL 35.00 MU 298924.00HARIDWAR, RAILWAY ROAD, HARIDWAR. (LALJI-MAIN)

4694 CMO HMG 35.00 MU 245376.00HARIDWAR, HOSPITAL UPPER ROAD, HARIDWAR. (LALJI-MAIN)

EDSD Jawalapur Haridwar-IISUB-DIVISION: 5113 M/S PAC SENA NAYAK 120.00 MU 430129.00JAWLAPUR, SUBHASH NAGAR, HARIDWAR. (JWP-II-SHIVALIK) 9411724680

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 3838260.00

Page 11: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) KashipurSUB-DIVISION: 4597 PRINCIPAL, ITI 51.00 MU 22804.00KASHPUR USN, BAZPUR ROAD, U.S.NAGAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 22804.00

Page 12: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 5742441.00Dehradun, For-STW KG-1 Jhandichaur, Dehradun

6738 EE Tube Well Division 75.00 MU 5619681.00Dehradun, KG-14, Ghamandpur, Dehradun

6735 EE Tube Well Division 60.00 MU 5563115.00Dehradun, KG-11, Jhandichaur East, Dehradun

6730 EE Tube Well Division 64.00 MU 5125110.00Dehradun, KG-3, Jhandichaur East, Dehradun

6739 EE Tube Well Division 60.00 MU 4981091.00Dehradun, For-KG-15, Shivrjpur, Dehradun

6737 EE Tube Well Division 64.00 MU 4889285.00Dehradun, KG-13, Dalippur Sigaddi, Dehradun

6740 EE Tube Well Division 64.00 MU 4587238.00Dehradun, KG-16 Padampur Motadhak, Dehradun

6731 EE Nalkoop Khand 64.00 MU 4539955.00Dehradun, KG-4, Jhandichaur, Dehradun

6732 EE Tube Well Division 64.00 MU 4378827.00Dehradun, KG-6, Jhandichaur- North, Dehradun

6729 EE Nalkoop Khand 60.00 MU 4226719.00Dehradun, KG-2, Mandevpur, Sigaddi, Dehradun

6743 EE Tube Well Division 64.00 MU 4121617.00Dehradun, KG-20, Haldukhata, Dehradun

6746 EE 30.00 MU 1964716.00Dehradun, KG_23, Kotaridhang, Dehradun

6744 EE Tube Well Division 38.00 MU 1848497.00Dehradun, KG-21, Nathupur Lalpani, Dehradun

6753 EE 85.00 MU 1387929.00Dehradun, KG-30, Durgapuri, Dehradun

8443 Executive Engineer(TWD) 75.00 MU 1271461.00Simmal Chaur, STW No 40 KG, Kotdwar Pauri Garhwal(UK)

6726 EE Tube Well Division 64.00 MU 1129767.00Dehradun, For-STW KG-38, Umrao Pur, Dehradun

6752 EE 63.00 MU 1117570.00Dehradun, KG-29, Srirampur, Dehradun

6759 EE 75.00 MU 997301.00Dehradun, KG-37, Haldukhata, Dehradun

6748 EE 65.00 MU 961671.00Dehradun, KG-25, Kishanpuri, Dehradun

9789 Executive Engineer(TWD) 64.00 MU 890207.00STW No KG-45 Shivrajpur,, Tubewell Division, Kotdwar Pauri Garhwal(UK)

6756 EE 56.00 MU 886857.00Dehradun, KG-33, Jhandichaur, Dehradun

6727 EE Tube Well Division 45.00 MU 832516.00Dehradun, For STW KG-41 Rampur, Dehradun

6751 EE 64.00 MU 831413.00Dehradun, KG-28 Maganpur, Dehradun

6749 EE 64.00 MU 822943.00Dehradun, KG-26, Khoonibarh, Dehradun

6758 EE Tubewell Division 64.00 MU 712509.00For-KG-36, Nimboochaur, Dehradun, Kotdwar(G)

10405 Executive Engineer(TWD) 68.00 MU 669569.00Udairampur, Kalalghati, STW No-KG-43, Kotdwar Pauri Garhwal(UK)

6755 EE 63.00 MU 628111.00Dehradun, KG-32, Sattichaur, Dehradun

10256 EE TWD(KG-42) Lachhampur 68.00 MU 187389.00For-STW No KG-42 Lachhampur, Tube Well Devn. Dehradun, Kalalghati Kotdwar P.Garhwal

9790 Executive Engineer(TWD) 75.00 MU 129076.00STW No.KG-46 Nandpur/Gorakhpur, Tubewell Division, Kotdwar Pauri Garhwal(UK)

8114 EE Tubewell Division 75.00 MU 122014.00S.T.W No- KG-39 Mawakot, Mawakot, Kotdwar Pauri Garhwal

22666 Lisa Depott Officer 50.00 MU 92549.00Paniyali, Lisa Depott Premises, Kotdwar Pauri Garhwal(UK)

16238 Tahsildar 10.00 MU 26855.00B.N. Marg, Kotdwar, Tahsil Bhawan,, Pauri Garhwal(UK)

16100 Mandal Rail Prabhadhak 13.00 MU 24111.00For Railway Station, Kotdwar, N.R. Muradabad,, Pauri Garhwal

16323 Judicial Majstrate 10.00 MU 20821.00Simalchaur, Kotdwar, Judicial Court, Pauri Garhwal

EDSD (II) Hydel ColonySUB-DIVISION: 11087 Executive Engineer(TWD) 75.00 MU 102392.00For STW-Kasyali, Tube Well Division, Yamkeshwar Block Pauri Garhwal

Page 13: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10255 EE TWD STW Kasyali 30.00 MU 20599.00Kasyali Yamkeshwar, State Tubewll, Kasyali Pauri Garhwal(UK)

21866 Principal(ITI) 23.00 MU 10132.00Institute,Dugadda, Govt Industrial Training, Pauri Garhwal(UK) 9760975464

EDSD JharikhalSUB-DIVISION: 22447 Treasury Officer 13.00 MU 16741.00Treasury, For Computer Centre, Lansdone Pauri Garhwal(UK) 9410330152

EDSD SyunsiSUB-DIVISION: 6560 Principal 50.00 MU 28715.00Dhumakot Nainidanda Block, I.T.I sald Mahadev, Sald Mahadev Pauri Garhwal(UK)

16679 Tashildar 10.00 MU 26325.00Tashil Bhawan, Dhumakot, Dhumakot, Pauri Garhwal

7357 Medical Officer CHC 17.00 MU 13534.00Dhumakot, Nainidanda, Pauri Garhwal(UK)

16673 Incharge PHC 10.00 MU 3984.00Bironkhal, Primary Health Centre, Pauri Garhwal

16692 Medical Officer I/C 10.00 MU 3716.00Thalisain, PHC, Pauri Garhwal

16325 Principal,Veer Chandra Singh 20.00 MU 3158.00College,Thalisain, Garhwali Govt Degree, Pauri Garhwal(UK)

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 44 71560227.00

Page 14: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhawali NainitalSUB-DIVISION: 3088 SENIOR MEDICAL 150.00 MU 419721.00TB SANTORIUM BHOWALI, SUPDT TB SANTORIUM, NAINITAL 9412351459

3161 TEHSILDAR 30.00 MU 81728.00KHAIRANA,GARAMPANI BHOWALI, KOSYAN KUTAULI, NAINITAL 9411520969

24021 NIDESHAK NYAYIK VIDHIK 300.00 MU 72486.00BHOWALI, UJALA BHAWAN, NAINITAL 9412419870

24005 NIDESHAK NYAYIK VIDHIK 250.00 MU 60714.00BHOWALI, UJALA BHAWAN, NAINITAL 9412419870

13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 11176.00RAMGARH BHOWALI, SWASTHYA KENDRA, NAINITAL 9411162471

14387 TEHSILDAR BETALGHAT 10.00 MU 10898.00BETALGHAT, TEHSIL, BHOWALI 941298265

20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 10668.00SUYALBARI BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL 7500559120

13739 U P ROADWAYS BHOWALI STATION 9.00 MU 9336.00BHOWALI, BHOWALI STATION, NAINITAL 8476007546

22639 PRINCIPAL 30.00 MU 8452.00NAINITAL, GOVT.I.T.I. BETALGHAT, NAINITAL 9412364081

9179 GARISION ENGINEER 300.00 MU 4844.00BHOWALI, BHOWALI, NAINITAL 9997790323

EDSD Bhimtal NainitalSUB-DIVISION: 3165 C.M.O.INCHARGE 50.00 MU 107159.00PADAMPURI, BHIMTAL, PADAMPURI HOSPITAL, NAINITAL 9720249447

23843 TEHSILDAR 10.00 MU 67505.00DHARI BHIMTAL, TEHSIL BHAWAN, NAINITAL

20218 PRABHARI CHIKITSA ADHIKARI 10.00 MU 20838.00TALLITAL BHIMTAL, PRATHAMIK SWASTHYA KENDRA, NAINITAL

3152 JILA SHIKSHA ADHIKARI 35.00 MU 12936.00BHIMTAL, SHIKSHA BHAWAN, NAINITAL 9410176030

17564 PRINCIPAL ITI TANDI POKHRAR 35.00 MU 10513.00BHIMTAL, TANDI POKHRAR, NAINITAL 9412364081

EDSD NainitalSUB-DIVISION: 3163 SUPDT OF POLICE 35.00 MU 444286.00TALLITAL, ARMORY, NAINITAL 9411197773

3164 M.O.INCHARGE 74.00 MU 95425.00GATHYA, GATHYA SANTORIUM, NAINITAL 8958504778

7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 93477.00TALLITAL, COLLECRATE, NAINITAL

7105 MAHADIVAKTA OFFICE 50.00 MU 78649.00MALLITAL ,NAINITAL, BLOCK C, MALLITAL ,NAINITAL 9411102526

7540 DISTT SESSION JUDGE NTL 25.00 MU 53749.00TALLITAL, KACHHARI COMP. TALLITAL, NAINITAL 9837885147

7486 DISTRICT MAGISTARTE 18.00 MU 41999.00S.D.M.OFFICE, RECORD ROOM TALLITAL, NAINITAL 9411198000

14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 31645.00NAAJRAAT D.M. TALLITAL, PRABHARI ADHIKARI, NAINITAL 9411198769

7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 20626.00TALLITAL, COMMISSIONERY, NAINITAL 9411197773

20333 HARIJAN SOCIAL WELFAIR OFFICER 10.00 MU 20125.00TALLITAL, I T I HOSTEL PINES, NAINITAL 9411198410

7541 DISTT SESSION JUDGE NTL 20.00 MU 15514.00TALLITAL, CIVIL COURT, NAINITAL 9837885147

14366 INCOME TAX OFFICER 40.00 MU 14952.00NAINITAL, HEADQUARTER INCOMETAX OFF, NAINITAL 8005446149

14001 SECRETARY GENERAL HIGH COURT 10.00 MU 14873.00MALLITAL, HIGH COURT ASSOCIATION, NAINITAL 9411167549

3170 COMMISSIONER KUMAON 35.00 MU 14046.00TALLITAL, COMMISSIONER OFFICE, NAINITAL 9410176170

14315 A. E. P.W.D. OFFICE T.TAL NTL 12.00 MU 12344.00TALLITAL, P.W.D. OFFICE, NAINITAL 9411115445

3189 MANAGING DIRECTOR 40.00 MU 9150.00VIKASH NIGAM OAK PARK,MALLITAL, KUMAON MANDAL VIKASH NIGA, NAINITAL 8650002505

7484 COMMISSIONER OFFICE 20.00 MU 6088.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170

14012 SENIOR TREASURY NTL 10.00 MU 3081.00TREASURY OFFICE TALLITAL, OFFICER TREASURY, NAINITAL 9410706328

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 32 1879003.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 21447 STATION OFFICER (POLICE THANA) 10.00 MU 280571.00PAURI, PAURI, PAURI GARHWAL 9411112846

21164 MEDICAL OFICER 10.00 MU 98051.00PAURI, PABON, PAURI GARHWAL 9997763743

2757 Adhisthatha 75.00 MU 17266.00Bharsar, VCSG Krishi Mahavidyalaya, Distt..Pauri Garhwal 9412079975

21451 MADICAL OFFICER CHAKISAIN 10.00 MU 8004.00TAHILSANI, CHAKISAIN, PAURI GARHWAL 9690283977

18716 R.T.O. 15.00 MU 4136.00PAURI, NEAR TREASURY, PAURI GARHWAL

21148 AE (Hy.Daum) 10.00 MU 2531.00PAURI, NEAR POWER HOUSE, PAURI GARHWAL 8126021846

18640 DIRECTOR 25.00 MU 2416.00PAURI, NAGDEV, PAURI GARHWAL

EDSD SatpuliSUB-DIVISION: 3542 Principal (Navodaya Vidyalaya) 50.00 MU 75296.00Vidyalaya, Santudhar, Satpuli, Rajiv Gandhi Novodaya Vid, Ekeshwar, Pauri Garhwal. 9927808981

22622 B D O 10.00 MU 46174.00B D O OFFICE, KALJIKHAL, PAURI(GARHWAL)

22146 B.D.O.(POKHRA) 10.00 MU 35673.00POKHRA SATPULI, BLOCK OFFICE POKHRA, PAURI GARHWAL

22145 B.D.O (EKESWAR) 10.00 MU 29602.00EKESWAR SATPULI, BLOCK OFFICE EKESWAR, PAURI GARHWAL 9412356285

22141 MEDICAL OFFICER (C.H.CSATPULI) 20.00 MU 29319.00PAURI, SATPULI, PAURI GARHWAL 9997763743

22645 PRINCIPAL ITI POKHRA 15.00 MU 22529.00POKHRA, POKHRA, PAURI(GARHWAL) 9411549412

22143 MEDICAL OFFICER (NAUGAUNKHAL) 20.00 MU 11062.00SATPULI, SATPULI, PAURI GARHWAL 9997763743

22142 MEDICAL OFFICER (REETHAKHAL) 10.00 MU 8456.00SATPULI, BLOCK EKESWAR, PAURI GARHWAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 15 671086.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) PithoragarhSUB-DIVISION: 3862 E.E.Minor Lift Canal Div.Dev 56.00 MU 6627578.00Devlalgaon, Devlalgaon stage-ii, Pithoragarh 9456786684

3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 4411506.00Devlalgaon, Devlalgaon 1 Stage, Pithoragarh 9456786684

21043 Executive Engineer Irrigation 53.00 MU 261965.00Place-Gaina, Almora, Pithoragarh 9456786684

3752 Secretary Sea Dairy 54.00 MU 71837.00Bin, Bin, Pithoragarh 9997218343

19439 CDO ZILA VIKASH 10.00 MU 42815.00PITHORAGARG, VIKASH BHAWAN, PITHORAGARH

3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 32407.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820

23098 PRINCIPAL NAVODAYA VIDYALAYA 74.00 MU 30343.00AATHGAON SHILING, JAWAHAR NAVODAYA VIDYALAY, MARSOLIBHAT PITHORAGARH 9415563745

19447 MEDICAL OFFICER TBHOSPITAL 19.00 MU 25913.00PITHORAGARH, TB CLINIC HOSPITAL, PITHORAGARH

4566 C.M.S. 25.00 MU 21354.00PITHORAGARH, DISTRICT HOSPITAL, PITHORAGARH 9410564840

18885 INCHARGE T.R.C. PTH 23.00 MU 21224.00KUMAON MANDAL VIKASH NIGAM, REST HOUSE, PITHORAGARH 8650002538

19023 BRANCH MANAGER S.B.I.WADDA 18.00 MU 11451.00WADDA, STATE BANK OF INDIA, PITHORAGARH 9456594768

3766 DIRECTOR DOORDARSHAN 30.00 MU 11366.00PITHORAGARH, CHANDAK, PITHORAGARH 9411305374

19436 GRAM VIKAS ADHIKARI TAKANA 10.00 MU 10979.00PITHORAGARH, VIKAS BHAWAN, PITHORAGARH

19434 SENIOR TREASURY OFFICER 10.00 MU 7801.00PITHORAGARH, TAKANA, PITHORAGARH

19444 PRINCIPAL GOVT PG COLLEGE 22.00 MU 6525.00PITHORAGARH, GOVT PG COLLEGE, PITHORAGARH

19446 PRINCIPAL GOVT PG COLLEGE 11.00 MU 2327.00PITHORAGARH, GOVT PG COLLEGE, PITHORAGARH

EDSD (II) GangolihatSUB-DIVISION: 3869 G.E.M.E.S.CHARMA. 75.00 MU 611671.00CHARMA, CHARMA., PITHORAGARH 9012349542

19701 GOV HOSPITAL GANGOLIHAT 10.00 MU 31395.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH

21990 Ex Eng PWD Gangolih 10.00 MU 2754.00Gangolihat, Inspection House, Pithoragarh

19929 DM PITHORAGARH 10.00 MU 2226.00GANGOLIHAT, DASHAITHAL, PITHORAGARH

EDSD (III) DidihatSUB-DIVISION: 3737 G.E. M.E.S.DHARCHULA 610.00 MU 1217924.00DHARCHULA, DHARCHULA, PITHORAGARH 9456832889

3502 COMMONDANT, SSB CAMP 54.00 MU 67174.00DIDIHAT, DIDIHAT, PITHORAGARH 9436126560

3772 PRINCIPAL, ITI. ASKOTE 50.00 NR 34239.00ASKOTE, PITHORAGAR, ASKOTE, PITHORAGARH, PITHORAGARH 9410104820

EDSD Munsyari PithoragarhSUB-DIVISION: 18817 General Manager D.I.C.Munsyari 14.00 MU 4658.00Munsyari, District IndustriesCentre, Pithoragarh

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 24 13569432.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) RamnagarSUB-DIVISION: 5081 PRINCIPAL, 50.00 MU 119070.00KOTABAG TOWN, R.G.N.V. Syat Kotabag, NAINITAL

13554 CHIEF MEDICAL OFFICER 10.00 MU 61250.00KOTABAGH, KOTABAGH, NAINITAL

10483 C.M.O. HOSPITAL 20.00 MU 51615.00KALADUGI, NEW BUILDING, NAINITAL 8755939085

10881 PRINCIPAL 50.00 MU 9412.00KOTABAGH, RAMNAGAR, GOVT. MAHILA POLYTHNIC, NAINITAL

EDSD (Town) RamnagarSUB-DIVISION: 13550 MEDICAL OFFICER 13.00 MU 110904.00RAMNAGAR, GOVERMENT HOSPITAL, NAINITAL 9412986354

10347 S.D.M 25.00 MU 73140.00KALADUGI, RAMNAGAR, NEW THASHIL BHAWAN, NAINITAL

20742 PRINCIPAL 36.00 MU 42640.00KANIYA, CHILIKEYA, GOVT I.T.I, RAMNAGAR NAINITAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 468031.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 42577.00TANY, CHANULIYA, BHIKIYASAIN, ALMORA, UK

EDSD RanikhetSUB-DIVISION: 8407 PRABHARI NIRISHAK 15.00 MU 45653.00NEAR ASHIYANA PARK, RANIKHET, RANIKHET ALMORA, UK 9411112882

3626 Medical Officer 50.00 MU 44573.00-, Ranikhet, Ranikhet Almora 895407224

8500 INCHARGE BHUMISARANKSHAN 25.00 MU 13680.00KALIKA, MAJKHALI, RANIKHET, ALMORA 9536382080

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 146483.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DoiwalaSUB-DIVISION: 7969 M/S EXECUTIVE ENGINEER 64.00 MU 4674045.00BALLUPUR ROAD, TG-1 BHANIYAWALA, DEHRADUN

7970 M/S EXECUTIVE ENGINEER 113.00 MU 4314771.00BALLUPUR ROAD, TG-2 KHAND KOTI, DEHRADUN

7971 M/S EXECUTIVE ENGINEER 64.00 MU 4192577.00BALLUPUR ROAD, TG-3 JOLLYGRANT, DEHRADUN

7962 M/S EXECUTIVE ENGINEER 75.00 MU 4125761.00BALLUPUR ROAD, DD-92 JOLLYGRANT, DEHRADUN

7926 M/S EXECUTIVE ENGINEER 60.00 MU 3925906.00NALKOOP KHAND, DD-5 RANIPOKRI, DEHRADUN

7976 M/S EXECUTIVE ENGINEER 64.00 MU 3773306.00BALLUPUR ROAD, TG-9 ATTURWALA, DEHRADUN

7925 EXECUTIVE ENGINEER 60.00 MU 3656526.00NALKOOP KHAND, DD-4 JOLLYGRANT, DEHRADUN

7965 M/S EXECUTIVE ENGINEER 64.00 MU 3572692.00BALLUPUR, DD-100 GHAMAND PUR, DEHRADUN

7974 M/S EXECUTIVE ENGINEER 64.00 MU 3521071.00BALLUPUR ROAD, TG-6 KOTI, DEHRADUN

7968 M/S EXECUTIVE ENGINEER 94.00 MU 3486445.00BALLUPUR, DD-111 KUDIYAL, DEHRADUN

7963 M/S EXECUTIVE ENGINEER 75.00 MU 3220143.00BALLUPUR ROAD, DD-94 MAKKUWALA, DEHRADUN

7973 M/S EXECUTIVE ENGINEER 64.00 MU 3166381.00BALLUPUR ROAD, TG-5 KOTI BHANIYAWALA, DEHRADUN

7979 M/S EXECUTIVE ENGINEER 60.00 MU 3085436.00BALLUPUR ROAD, DD-87 BHANIYAWALA, DEHRADUN

7972 M/S EXECUTIVE ENGINEER 64.00 MU 2847223.00BALLUPUR ROAD, TG-4 KHAND KOTI, DEHRADUN

7980 M/S EXECUTIVE ENGINEER 64.00 MU 2651006.00BALLUPUR ROAD, DD-98 RANIPOKRI SANIK, DEHRADUN

7927 M/S EXECUTIVE ENGINEER 56.00 MU 2578728.00NALKOOP KHAND BALLUPUR, DD-12, DEHRADUN

7975 M/S EXECUTIVE ENGINEER 64.00 MU 2525459.00BALLUPUR ROAD, TG-7 KOTI, DEHRADUN

11072 EXECUTIVE ENGINEER 110.00 MU 2266373.00DD-133 RAM NAGAR DANDA, RAM NAGAR DANDA, DEHRADUN

23338 EXECUTIVE ENGINEER-DD-137 110.00 MU 2166683.00RANI POKHARI, TUBEWELL DD-137, DOIWALA

7961 M/S EXECUTIVE ENGINEER 52.00 MU 1810580.00DOIWALA, DD-8 LALTHAPPER, DEHRADUN

7930 M/S EXECUTIVE ENGINEER 75.00 MU 1458975.00NALKOOP KHAND, DD-86 KALLUWALA, DEHRADUN

7928 EXECUTIVE ENGINEER 56.00 MU 1430352.00NALKOOP KHAND, DD-22 JOLLYGRANT, DEHRADUN

7929 M/S EXECUTIVE ENGINEER 45.00 MU 1170058.00NALKOOP KHAND, DD-38 SHERGARH, DEHRADUN

7966 M/S EXECUTIVE ENGINEER 56.00 MU 1085644.00BALLUPUR, DD-102 DANDI RANIPOKRI, DEHRADUN

6089 EXECUTIVE ENGINEER 68.00 MU 928994.00RANI POKHARI, DUNALI, DOIWALA

7964 M/S EXECUTIVE ENGINEER 56.00 MU 835561.00BALLUPUR ROAD, DD-96 LISTRABAD, DEHRADUN

7967 M/S EXECUTIVE ENGINEER 26.00 MU 490982.00BALLUPUR ROAD, DD-103 SHERGARH, DEHRADUN

5599 CHAIRMAN NATIONAL TECHNICAL 590.00 MU 238788.00NEAR AIRPORT JOLLYGRANT, JOLLYGRANT, DOIWALA DEHRADUN 9410341284

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 970299.00RISHIKESHQ, DEHRADUN ROAD, DEHRADUN 9411725847

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7977 M/S EXECUTIVE ENGINEER 75.00 MU 7935247.00RIAWALA, SUSWA PUMP CANAL, DEHRADUN

7978 M/S EXECUTIVE ENGINEER 264.00 MU 6795658.00RAIWALA, LIFT IRRIGATION, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 31 88901670.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 23493 M/S EXE ENGI UGCM DIV-6 125.00 MU 1588919.00ROORKEE, BAJUHEDI COLONY, ROORKEE

2309 M/S ADM DARGA PIRAN KALIYAR 100.00 MU 233309.00ROORKEE, KALIYAR RAOD, ROORKEE 9412030591

7172 PRINCIPAL KENDRIYA VIDYALAY 24.00 MU 33094.00ROORKEE, KHANJARPUR, ROORKEE 9458927729

EDSD Nagarpalika RoorkeeSUB-DIVISION: 2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 465350.00ROORKEE, ROORKEE, ROORKEE

2329 M/S GOVT.WORKS SHOP 350.00 MU 371170.00CIVIL LINE, CIVIL LINE, ROORKEE 9412024600

10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 250233.00SITE- PWT COLONY, UTTAR RAILWAY, MURADABAD, ROORKEE ( U.K.)

6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 221251.00RAILWAY COLONY, MURADABAD, ROORKEE

5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 218857.00RAILWAY TRACTION, D.R.M. T.R.D, MURADABAD 9760532512

17303 THE EX ERCANAL 10.00 MU 78987.00HARIDWAR ROAD, DIVIONAL, OLD SC NO.686/0157/9826

2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 34375.00ROORKEE, ROORKEE, ROORKEE 9410594066

2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 20314.00ROORKEE, ROORKEE, ROORKEE 9410594066

6015 DIVISIONAL RAILWAY MANAGER 15.00 MU 11676.00NORTHERN RAILWAY, DHANDHERA, MURADABAD 9760534338

14525 MANDAL RAILWAY MURADABAD 25.00 MU 2004.00NORTHEN RAILWAY , PEER BABA, AEN COLONY, ROORKEE (U.K)

EDSD Ramnagar RoorkeeSUB-DIVISION: 21920 DY. DIRECTOR 10.00 MU 8905.00ROORKEE/HARDWAR (U.K), GOVT. LETHO PRESS, OLD.SC.NO.59 9411564168

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 14 3538444.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD RudraprayagSUB-DIVISION: 6578 GARRISION ENGINEER 59.00 MU 751877.00ARMY CAMP, C/O 56 APO, RUDRPARYAG 8650709449

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 751877.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 7858 M/s Haripura Jalashay 15.00 MU 149058.00Gadarpur, Gularbhoj, U.S.Nagar

9977 M/s Railway Station 10.00 MU 109396.00Gadarpur, Gularbhoj, U.S.Nagar

EDSD KichhaSUB-DIVISION: 9976 M/s Railway Station 40.00 MU 287628.00Kichha, Kichha, U.S.Nagar 5944264350

9980 M/s Railway Station 10.00 MU 8171.00Pantnagar, Pantnagar, U.S.Nagar 5944233539

EDSD RudrapurSUB-DIVISION: 10157 M/S Adhishasi Nideshak 100.00 MU 3634543.00Rudrapur, Rampur Road, U.S Nagar 9456592192

9975 M/s Railway Station 50.00 IDF 788476.00Rudrapur, Rudrapur, U.S.Nagar 9760541307

9974 M/s Railway Station Colony 75.00 MU 688560.00Rudrapur, Rudrapur, U.S.Nagar 9760541301

9978 M/s Railway Crossing 5.00 MU 81292.00Pantnagar, Patthar Chatta, U.S.Nagar 9917130742

10406 Sub Divisional Engineer 15.00 MU 14715.00Rudrapur, Bhadaipura, U.S Nagar 9412091124

EDSD Rudrapur-2SUB-DIVISION: 9344 M/s Executive Engineer 15.00 MU 1848503.00Rudrapur, Near Ataria, U.S.Nagar

9972 M/s D.M.Office 150.00 MU 1605969.00Rudrapur, Rudrapur, U.S.Nagar 9456592119

4996 M/S Judges Court 200.00 IDF 917087.00Rudrapur, Nainital Road, U.S. Nagar 9837787976

9971 M/s C.D.O. Office 40.00 MU 743897.00Rudrapur, Rudrapur, U.S.Nagar 9456592192

9965 SP Office Police Colony 200.00 MU 467915.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

17336 Dist. Majistrate 13.00 MU 425403.00Camp Office, A100/075796, Rudrapur

9966 S.P.Police (Office) 50.00 MU 241311.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

9716 M/s C.M.O. 25.00 MU 198036.00Rudrapur, Rudrapur, U.S.Nagar 9411108354

17404 Chief Medical Off 7.00 MU 94529.00Nainital Road, 3100/107357, Rudrapur

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 12304489.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 170733.00Sitarganj, Sitarganj, U.S.Nagar 9639107567

10657 M/S Senior Supritendent 150.00 MU 54516.00Institute , Jail Camp, Central Jail&Jail Traning, Sitarganj (U.S.Nagar) 9639107567

EDSD (III) Khatima SitarganjSUB-DIVISION: 4354 Govt. Hospital Khatima 74.00 MU 87949.00Khatima, Khatima, U.S.Nagar

4766 Railway Station,Khatima 40.00 MU 52730.00Khatima, Khatima, U.S.Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 365928.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 6661 SACHIV AUOSHDHI SANSTHAN 30.00 MU 120258.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759

EDSD TehriSUB-DIVISION: 524 DM OFFICE (OLD) 27.00 MU 170946.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725

22722 OFFICE OF TEHSIL, JAKHNIDHAR 10.00 MU 73283.00NEW TEHRI, JAKHNIDHAR, TEHRI GARHWAL

5893 OFFICE OF THE C.M.O OFFICER 40.00 MU 59844.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411103466

8568 PRINCIPAL I.T.I. NEW TEHRI 70.00 MU 30800.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9758947125

1024 SUPDT DISTRICT (S.P.OFFICE) 33.00 MU 12162.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542

22710 OFFICE OF CDO 15.00 MU 10885.00NEW TEHRI, NEW BUILDING, TEHRI GARHWAL

22705 D.F.O., TEHRI DAM 10.00 MU 3791.00NEW TEHRI, K BLOCK, II FLOOR, TEHRI GARHWAL

22711 SWAN CENTRE 10.00 MU 2495.00NEW TEHRI, VIKASH BHAWAN, TEHRI GARHWAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 484464.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20397 SWAN BHAWAN 10.00 MU 92235.00CHINYALI SAUR, C/O B.D.O, UTTARKASHI

20399 MEDICAL OFFICER 10.00 MU 40635.00CHINYALI, DUNDA, UTTARKASHI

10428 Nideshak Krishi Vigyan Kendra 59.00 MU 16920.00Chinyalisaur, Chinyalisaur, Uttarkashi

20410 BSNL 10.00 MU 7389.00Dharkot Banchora, Nagraja Barhamkhal, Uttarkashi

20409 BSNL 12.00 MU 6636.00Dharkot, Bisht Patti, Uttarkashi 9412718608

20393 B.S.N.L LTD 10.00 MU 3187.00CHINYALI SAUR, NAGINI DHANPUR, UTTARKASHI

20390 EXECUTIVE ENG MANERI BHALI 10.00 MU 2914.00DUNDA, THANA, UTTARKASHI

20401 UPMANDAL ADHIKARI 15.00 MU 2192.00CHINYALI SAUR, DUNDA, UTTARKASHI

EDSD Fald Badkot UttarkashiSUB-DIVISION: 20203 SUB DIVISIONL OFFICER 15.00 MU 137221.00BARKOT, BARKOT, UTTARKASHI

20211 SWAN BHAWAN TEHSIL 10.00 MU 107776.00BARKOT, BARKOT, UTTARKASHI

20209 S.D.M BARKOT 15.00 MU 87707.00BARKOT, BARKOT, UTTARKASHI

10931 Principal I T I Barkot 40.00 MU 73257.00Main market Barkot, Barkot, Uttarkashi

20344 M/S B.S.N.L LTD 13.00 MU 46832.00BARKOT, NAUGAON, UTTARKASHI

20720 Apar Mukhya Adhikari Barkot 10.00 MU 46238.00Gangnani (Barkot), Gangnani, Uttarkashi

20241 B.S.N.L LTD 10.00 MU 43572.00BARKOT, DAMTA, UTTARKASHI

20201 B.S.N.L LTD WARD NO- 4 10.00 MU 36984.00BARKOT, BARKOT, UTTARKSHI

20342 B.S.N.L LTD 10.00 MU 34454.00BARKOT, KANDARI, UTTARKASHI

20235 TELEPHONE 15.00 MU 33442.00BARKOT, NAUGAON, UTTARKASHI

20353 CMO PHC 10.00 MU 30397.00BARKOT, NAUGAON, UTTARKASHI

20375 BLOCK DEVELOPMENT 10.00 MU 13771.00BARKOT, NAUGAON, UTTARKASHI

20418 M/S BSNL 15.00 MU 7378.00Barkot, Kupara, Uttarkashi 9412718608

20417 BSNL 12.00 MU 3218.00Kharadi Barkot, Kisala, Uttarkashi 9412096222

EDSD Purola UttarkashiSUB-DIVISION: 20369 SUB DIV OFFICER TELECOM 15.00 MU 156021.00PUROLA, PUROLA, Uttarkashi

18658 Swan Bhawn, Purola 10.00 MU 58098.00C/O S D M Purola, Purola, Uttarkashi

18655 Thshil Bhawan, Purola 10.00 MU 57913.00Purola, Purola, Uttarkashi

20370 BSNL Dhungiri 10.00 MU 25824.00Dhungiri, Gundiyat Gaon, Uttarkashi

21537 Tehsildar 10.00 MU 19097.00Mori, Near lisa depot, uttarkshi

18651 C M O For P H C Purola 20.00 MU 12439.00Purola, Purola, Uttarkashi

20432 M/S BSNL Tower 10.00 MU 10408.00Mori Purola, Kharsari, Uttarkashi 9412096222

18648 BSNL, Hudoli 10.00 MU 7884.00Purola, Hudoli, Uttarkashi

20358 General Manager Plant 15.00 MU 4671.00Purola, Purola, Uttarkashi 9412119212

EDSD UttarkashiSUB-DIVISION: 2530 Gairisson Engineer 200.00 IDF 1276741.00Harsil, Harsil, Uttarkashi

2484 Chief Development Officer 75.00 MU 111600.00Joshiyara, Vikas Bhawan, Ladari, Uttarkashi

Page 26: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17470 BSNL Exchange 10.00 NR 99584.00Dhauntri, Kamad, Uttarkashi

9668 SDE, BSNL 40.00 MU 66158.00Ladari, Telephone Exchange, Uttarkashi

2486 Principal Govt. Polytechnic 50.00 MU 59288.00Joshiyara, Ladari, Uttarkashi

17557 Manager 10.00 MU 52282.00Harsil, Vikash Nigam QRT, Uttarkashi

17556 Dugdh Utpadak 15.00 MU 27891.00Matli, Matli, Uttarkashi

2959 CMO X-Ray 30.00 MU 24466.00Main market, Uttarkashi, Uttarkashi

2966 Aakashvani Kendra 45.00 MU 16711.00Manera, Ladari, Uttarkashi 7417692627

17502 BSNL 10.00 MU 15261.00Bhatwari, Sucki, Uttarkashi

17503 BSNL 10.00 MU 15039.00Bhatwariq, Palla, Uttarkashi

21317 Medical officer 10.00 MU 14960.00PHC Bhatwari, Bhatwari, uttarkashi

17501 BSNL 10.00 MU 13847.00Bhatwari, Harsil, Uttarkashi

20583 DISTRICT 25.00 MU 9527.00UTTARKASHI, COURT OF JUSTIC, UTTARKASHI

17551 Principal 23.00 MU 8994.00Uttarkashi, Auditorium, Uttarkashi 9411521583

17568 UP Mandal Abhiyanta 15.00 MU 8340.00Bhatwari Road, Bhatwari Road, Uttarkashi

17555 Telephone 10.00 MU 7928.00Matli, Matli, Uttarkashi

17471 G.E. 871 EWS 10.00 MU 7877.00Uttarkashi, Tekhla, Uttarkashi

17474 CMS Mahila Hospital 25.00 MU 7685.00Uttarkashi, District Hospital, Uttarkashi

2517 Commander 50.00 MU 7543.00C/o. 56-APO, Tekhla, Uttarkashi 9458349192

19979 BSNL Gyanja 10.00 MU 6899.00Sald, Gyanja, Uttarkashi

17490 BSNL, Joshiyara 10.00 MU 6571.00Joshiyara, Joshiyara, Uttarkashi

17468 BSNL, Gyansu 10.00 MU 5935.00Gyansu, Gyansu, Uttarkashi

20690 TELEPHONE 10.00 MU 4917.00BHATWARI, BHATWARI, UTTARKASHI

17492 BSNL, Hanumanchowk 10.00 MU 4790.00Uttarkashi, Hanuman Chowk, Uttarkashi

17497 Swan Bhawan, Bhatwari 10.00 MU 4437.00Uttarkashi, Bhatwari, Uttarkashi

17512 Rajkiya Ayurvedic Hospital 20.00 MU 4407.00Panch Karm, Uttarkashi, Uttarkashi

17469 BSNL Sirigaon 15.00 MU 4155.00Dhauntri, Sirigaon, Uttarkashi 9412096222

17493 Manager, GMVN 10.00 MU 3682.00Raithal, Tourist Rest House, Uttarkashi

23980 Manager Central Bank of India 15.00 MU 2608.00Gyansu, Gyansu, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 61 3126833.00

Page 27: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 17518 Principal I.T.I 25.00 MU 25006.00Chakrata, -, Dehradun

16366 M/S TEHSILDAR 11.00 MU 11036.00CHAKRATA, TEHSIL BUILDING, DEHRADUN 9997103066

8691 Principal Govt. Polytechnic 20.00 MU 8578.00-, -, Dehradun 9456136287

EDSD HerbatpurSUB-DIVISION: 1133 G.B. P.U.of Agriculture & Tech 45.00 MU 102999.00Herbertpur, Dhakrani, Dehradun 7500241441

14545 CIVIL JUDGE (JUNIOR DIVISION) 15.00 MU 35392.00HERBERTPUR, COURT BHAWAN DHAKRANI, DEHRADUN

1530 DIR. BASIC SEED FARM 70.00 MU 3113.00SAHASPUR, LUXMANPUR, DEHRADUN 9411101715

EDSD Vikas NagarSUB-DIVISION: 1169 Tehsildar 50.00 MU 2134113.00Vikasnagar, Tehsil, Dehradun

14539 ASSISTANT COMISNOR 25.00 MU 4790.00VIKASNAGAR, DAKPATHAR, DEHRADUN 9412022666

14533 MEDICAL OFFICER 20.00 MU 4231.00VIKASNAGAR, -, DEHRADUN

23496 Principal I.T.I 15.00 MU 3149.00Kalsi, Kalsi Bazar, Dehradun

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 10 2332407.00

Page 28: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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(Police) 45.00 MU 44134.00Dehradun, 8 Chander Road, Dehradun 9411149082

192 Central Excise Custom 100.00 MU 39833.00Nehru Colony, 1, Dehradun 9219147481

19734 Director Treasury 50.00 MU 21994.0023 Laxmi Road, Finace Service, Dehrdun 8958244000

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 4673 Executive Engineer 38.00 MU 1270736.00Yamuna Colony, 4 Sichyan Bhawan, Dehradun 9675713057

7753 Executive Engineer 15.00 MU 281847.00Yamuna Colony, 4 Sichyan Bhawan, Dehradun 9675713057

10362 Executive Engineer, P.W.D 25.00 MU 57811.00Yamuna Colony, Yamuna Colony, Dehradun

4674 Executive Engineer 38.00 MU 22459.00Yamuna Colony, 4 Schiyan Bhawan, Dehradun

EDSD 33KV S/S Parade groundSUB-DIVISION: 2603 Rajya Sampati Adhikari 60.00 MU 1813501.0022 Subhash Road, Sachivalaya, Dehradun

2604 Rajya Sampati Adhikari 130.00 MU 1644141.0022 Subhash Road, Sachivalaya, Dehradun

2602 Rajya Sampati Adhikari 125.00 MU 1469816.00Subhash Road, Multistorey Building, Dehradun

3539 Rajya Sampati Adhikari 75.00 MU 944799.00Subhash Road, Sachivalaya Compound, Dehradun

63 Digital Mapping Centre (DMC) 300.00 MU 110066.00E C Road, 17, Dehradun 9458903938

46 D G 100.00 MU 54919.00Subhash Road, Police Head Quarter, Dehradun 9411112985

EDSD Jain Dharamshala DDunSUB-DIVISION: 7206 Rajya Sampati Adhikari 253.00 MU 835436.00Race Course, Officer Transit Camp, Dehradun

102 Mahila Hospital 80.00 MU 685659.00Katchari Road, Mahila Hospital, Dehradun

189 Div. Health Welfare Training C 125.00 MU 146587.00Chander Nagar, Div. Health Welfare Train, Dehradun

156 Chief Session Judge 50.00 MU 132997.00Court Compound, District Court, Near Doon Hospital,Dehradun

7833 S.S.P Police Line 19.00 MU 62538.00Race Course, Police Line, Dehradun 9411164586

3708 Passport Office 50.00 MU 18577.00New Road, 12, Dehradun

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 9657850.00

Page 29: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 745 ADHISHASI ABHIYANTA, PWD 100.00 MU 172314.00CIRCUIT HOUSE, RISHIKESH, VIDHYUT PARIKALP KHAND, DERHADUN

10658 GE, MES 5000.00 MU 83033.00GARHI CANTT, DEHRADUN CANTT, DEHRADUN

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 634 PRABHAGYA VAN ADHIKARI 65.00 MU 38199.00RAJPUR ROAD, 85/87, DEHRADUN 9412971591

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 293546.00

Page 30: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Vasant Vihar DDunSUB-DIVISION: 8705 COMMANDANT, I.T.B.P. 460.00 MU 4861825.00INDIRA NAGAR COLONY, SEEMADWAR, DEHRADUN 8475872284

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 4861825.00

Page 31: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 780976.00UTTRAKHAND GOVT., SAMPATI ADHIKARI, SACHIVA, (VIDHAN SABHA)DEHRADUN 9837154665

23503 MANDAL RAIL PRABANDHAN(UTTAR) 50.00 MU 105458.00HARRAWALA, RAILWAY STATION, DEHRADUN

23245 INFORMATION COMMISSION OFFICE 110.00 MU 82000.00LADPUR, UKD,RING ROAD, DEHRADUN 9456590707

3552 JOINT SECRETARY, 50.00 MU 56296.00LADPUR,RAIPUR ROAD, STATE ELECTION COMMISION, DEHRADUN 9412972778

21152 SAROJ AHULUWALIA 20.00 MU 27583.00BADRIPUR, BADRIPUR, DEHRADUN 9837091747

10695 TAX COMM 70.00 MU 20086.00RING RD. NR. NATHANPUR CHOWK, COMN TRADE TAX OFFICE, PULIYA NO. 6 D.DUN 9456500417

6937 ASSISTANT ENGINEER MDDA 35.00 MU 16660.00DEHRADUN, 12 PRITAM ROAD, DEHRADUN 9412051700

18726 PERSONAL SECRETARY 15.00 TD 5679.00SECTOR 1 C/O DEF CLY, UTTRANCHAL INFO COM, D.DUN 9410393020

1004 TRISHILA VINAYLE TUBES LTD 150.00 MU 5590.00HARRAWALA, HARRAWALA, DEHRADUN 9412981517

EDSD IT ParkSUB-DIVISION: 10600 DIRECTOR SHIKSHA NIDESHALAYA 40.00 TD 94639.00TAPOVAN,, NANOORKHERA,, DEHRADUN 8006055908

18769 DIRECTOR,YUVA KALYAN PRD 10.00 MU 28052.00KHERA RAIPUR, YUVA KALYAN PRD, D.DUN

18783 P.K UNIYAL 10.00 MU 16356.00GUJRADA, GUJRADA, D.DUN

9063 DIR. STATE EDUCATION MANAGEMEN 50.00 MU 14471.00SAHASTRADHARA ROAD,, TAPOVAN ENCLAVENANURKHERA, DEHRADUN 9568072806

18771 ZILA SIKSH ADHIKARI 15.00 MU 14120.00SAHATRA DHARA RD, SAHATRA DHARA RD, D.DUN

18665 N.C.C 10.00 MU 6955.00S DHARA ROAD, NANOOR KHEDA, D.DUN 9411724751

18765 DIRECTOR PANCHAYATI RAJ 20.00 MU 6739.00NEAR I T PARK, SHASTRA DHARA ROAD, D.DUN

21141 NIDESHAK HOMOEPATHIC 15.00 MU 3692.00IT PARK, DANDA LAKHOND, DEHRADUN

18797 EX ENGG MDDA 10.00 TD 2278.00KIRSALI CHOWK, SDHARA ROAD, D.DUN 9837210621

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 7320 M/S AJAY SARAN 75.00 TD 140002.00NANDA KI CHOWKI, UPPER KOHLUPANI, PREMNAGAR 9319703587

10736 M/S PRAGATI SHROT SHIKSHA 90.00 MU 33112.009-A,RISHI VIHAR, MEHUWALA, DEHRADUN 9058924150

2594 SUPTD. OF DISTT. JAIL 250.00 MU 11965.00PREMNAGAR, DISTT. JAIL SUDHOWALA, DEHRADUN 9412074613

19046 RELINCE INFRATEL 10.00 MU 9384.00SHYAMPUR, AMBIWALA, D.DUN 9319710196

18974 PARIVAHAN AYUKUT 12.00 MU 6209.00JHAJRA, JHAJRA, D.DUN 9458974029

20124 SAYED LAYK AHMED JAID 10.00 TD 5425.00GOARKHPUR, BODOWALA, D.DUN 8126880001

22125 SH SANJEEV SAINI 5.00 MU 2448.00PREMNAGAR, KOLUPANI, DEHRADUN 9568391903

EDSD SelakquiSUB-DIVISION: 1695 SIRNI BIOLOGICAL LAB 75.00 MU 2083215.00SELAQUI, ATTAK FARM, DEHRADUN 9897502284

1694 VENCO RESEARCH & BREEDING FARM 75.00 MU 1160823.00SELAQUI, ATTACK FARM, DEHRADUN 9456169074

2568 M/S BEAM FLASH LIGHTS (P) LTD 300.00 MU 231088.00SELAQUI, E27 INDUS AREA UPSIDC, DEHRADUN 9568002041

12442 SAFA MINERAL WATER CO 50.00 TD 147861.00NEAR AYESHA PACKAGING SELAQUI, 995/2 CAMP ROAD, DEHRADUN

1792 RELIANCE ELESTOMERS REL 38.00 TD 73548.00SELAQUI, F-49 INDUS. AREA, DEHRADUN 9759361891

8670 M/S KRISHNA INDUSTRIES 100.00 MU 57440.00TWIN INDUSTRIAL ESTATE, C.H.T., KH. NO. 485(GROUN FLOOR), SELAQUI, DEHRADUN 9425507035

8950 BABA ICE CREAM INDUSTRIES 20.00 PD 32820.00CENTRAL HOPE TOWN, SELAQUI, KH. NO. 122 Mi, DEHRADUN 8126636789

23204 SAI INSULATION TECHANALOGY 20.00 TD 19753.00CENTRAL HOPE TWON,SELAQUI, KNO-122 MI, DEHRADUN

Page 32: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11457 MEGHA PRESURE COOKER 12.00 TD 19177.00SELAQUI, 122 Mi NEAR BOX O PRINT, DEHRADUN 9411527677

19349 AJAY GUPTA 10.00 MU 12237.00BHAUWALA, SELAQUI, D.DUN 7579242202

11458 VINTAGE FARM 10.00 TD 9921.00SELAQUI, SELAQUI, DEHRADUN 9412201056

10697 ADHYAKSH, UPBHOGTA PAYJAL 35.00 MU 7482.00SELAQUI, TELPURA, DEHRADUN 9412046931

2478 GOOD CARE PHARMA PVT LTD 34.00 MU 6582.00SELAQUI, SARA INDUS. AREA SELAQUI, DEHRADUN 9756001866

11428 SABA OVERSEAS EXPORT 15.00 TD 4860.00SELAQUI, KH NO 122 CHT, DEHRADUN 9412742795

23797 SWETANSHU SONKAR 10.00 MU 3294.00SELAQUI, KH NO-305,CENTRAL HOPE TW, DEHRADUN 989778515

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 40 5366276.00

Page 33: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KamluaganjaSUB-DIVISION: 23919 VODAPHONE ESSAR 24.00 MU 319206.00MALLI BAMORI, SOUTH LIMITED, Haldwani, Nainital

23920 ESCOTEL MOBILE COM LT 20.00 MU 248927.00CHOTI MUKHANI, NEAR JOSHI BONE HOSPI, Haldwani, Nainital

2206 Tiwari Minrals 75.00 MU 60023.00Kamaluaganja, Lamachour, Haldwani, Nainital 8979000192

19155 M/S. BHARTIYA AIRTEL 18.00 MU 44396.00PILIKHOTHI, BARI MUKHANI, Haldwani, Nainital

19098 INDUS TOWER 15.00 MU 28325.00KAMLUWA GANJA, GAUR GANJA, Haldwani, Nainital 9720166275

19092 BHAGWANT SINGH 12.00 MU 27968.00NATHUPUR, FOR IDEA MOBILE CO., Haldwani, Nainital 9720166275

11709 Harish Chand 8.00 MU 22012.00Kamaluaganja, Padampur Padalia, Haldwani, Nainital

19099 BHAGWANT SINGH 12.00 MU 15353.00AMRAVATI COLONY, FOR IDEA MOBILE CO., Haldwani, Nainital 9720166275

22303 Smt. Chandra Suyal 25.00 MU 14928.00Kamaluaganja, Bajuniyahaldu, Panyali, Haldwani, Nainital 9358291467

18882 DHAWAL SIJWAN 10.00 MU 14478.00TALLI BAMORI, BALAJI APARTMENT, HALDWANI 9759004975

23684 Sh Khajan Chandre Complex 25.00 MU 10787.00Panchakki Chouraha, Damuwadhug, Sh. Hari Lal Khajan,, Haldwani, Nainital

23765 Shri Sumit Joshi S/o Shri Laxm 15.00 MU 9774.00Fatehpur , Kamaluaganja, Bhartiya Infratel, Haldwani, Nainital

18972 DISHNET WIRELESS 10.00 MU 9370.00TALLI BAMORI, AMRAWTI COLONY, Haldwani, Nainital 8477001861

19087 BHAGWANT SINGH 12.00 MU 8825.00COMPANY LTD, FOR IDEA MOBILE, Haldwani, Nainital 9720166275

20775 Km. Asha Bhatt 15.00 MU 6623.00Pandey Nawar, Lamachour, Pandey Nawar, Haldwani, Nainital 9761040577

18965 UJJAL SARKAR DISENT TOWER 12.00 MU 6617.00LOHAR YASAL, DISENT WAIR LAS PVT, Haldwani, Nainital 8477001861

11281 KRASHANA CHANDRA 8.00 MU 5960.00K.D. ROAD, KATHGARIYA, Haldwani, Nainital

11717 JAGDISH CHANDRA 5.00 MU 5370.00Kathgariya, Bajunia Haldu, Haldwani, Nainital 9917992401

23688 AKHATAR ALI 5.00 MU 5125.00Kusumkhera, Near Hanuman Mandir, Haldwani, Nainital 9411163463

11705 Dilsaad Ali 6.00 MU 4596.00Haripur Nayak, Himmatpur Talla, Haldwani, Nainital 8057209870

11378 Kirdal Singh 11.00 MU 4242.00Haldwani, Kusumkhera , K.D. Road, Haldwani, Nainital 9837034277

11644 Anju Gilani 8.00 MU 4123.00Bari Mukhani, Pilikothi Road, Haldwani, Nainital 9719135399

22206 Mr. Pooran Singh Puna 6.00 MU 3843.00Kamaluaganja, Lohariyasaal Talla, Haldwani, Nainital 9412036410

11265 BACHI SINGH 8.00 MU 3772.00Kusumkhera, Kusumkhera , K.D. Road, Haldwani, Nainital 8941981327

22343 Chandra Ballabh Joshi 10.00 MU 3619.00Kuriya Gau, Kamaluaganja, Gunipur Jeewa nanad, Haldwani, Nainital 9411378480

18896 WARISTH MANDAL 20.00 MU 3468.00KATHGHARIYA, LOHARIYASAL TALLA, Haldwani, Nainital

11702 SMG Grah Udyog 10.00 TD 3191.00Uchapull, K.D. Road, LOHARIYA SHALL MALLA, Haldwani, Nainital 9897240268

11767 Yogsh Chandra 5.00 MU 3150.00Haripur, Charayal Naya Abad, Haldwani, Nainital 9027059605

11772 Balwant Singh 5.00 MU 2771.00Kamaluaganja, Lohariyasall Talla, Haldwani, Nainital 9639298663

22299 M.R. Fabrication, Modh. Raffi 5.00 MU 2748.00K.D. Road, Kamalua Ganja Mahta, Haldwani, Nainital 9917737160

EDSD LalkuanSUB-DIVISION: 217 Jal Pack India Ltd. 1500.00 TD 3741383.00Haldwani, Motahaldu, Nainital 9837053470

5653 M/s D.C. Star Gold 30.00 TD 130021.00Haldwani, Himmatput, Motahaldu, Nainital

22567 M/s Mahaveer Enterprises 30.00 MU 85987.00Barelly Road, Arjunpur, Goraparaw, Haldwani, Nainital

23457 M/s Royal Plastic Udhyog 50.00 MU 46584.00Motahaldu, Haldwani, Jaipur Kheema, Haldwani, Nainital 7351627741

19241 DEEPAK BOHRA 15.00 MU 39111.00LALKUAN, HALDUCHAUR, Haldwani, Nainital 9720166275

Page 34: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19235 M/S INDUS TOWER LTD 15.00 MU 33067.00ARJUN PUR, MOBILE TOWER, Haldwani, Nainital 9720166275

19228 M/S INDUS TOWER LTD 15.00 MU 31824.00MOTA HALDU, BHAWANI PUR KISNA, Haldwani, Nainital 9720166275

20792 PARWAT ENG WORKS 6.00 NA 19597.00HARIPUR PARMANAND, HABIB KHAN, Haldwani, Nainital 9719452245

19233 G.M NETWORK 12.00 MU 14223.00HALDUCHAOUR, BAMETHA BANGAR, Haldwani, Nainital 9720166275

19237 VJJAL SARKAR LAS P.V.T 12.00 MU 10870.00LAL KUNWA, LALKUAN, Haldwani, Nainital 8449717988

22207 Sambhu Datt Joshi 50.00 MU 10553.00Barelly Road, Motinagar, Hathikhal, Goraparaw, Haldwani, Nainital 9358191426

19230 M/S INDUS TOWER LTD 15.00 MU 10042.00INDRAPURI, MOBILE TOWER, Haldwani, Nainital 9720166275

23162 SACHIV MAHALAXMI Mandir 10.00 MU 9151.00Motahaldu, Haldwani, BERI PARAW, Haldwani, Nainital 9837758198

11308 Kumaon Attar Tel Udyog 10.00 MU 6329.00Lalkuan, Sanjay Nagar, Haldwani, Nainital 9528425199

11357 Rebadhar Joshi Aatta Chakki 13.00 MU 6106.00BAREILLY ROAD, Motahaldu, Durga Bhagwanpur, Haldwani, Nainital 9411321242

18850 SMT. UMA DAVI 10.00 MU 5051.00BAREILLY ROAD, VILL :- HARIPUR PURNA, Haldwani, Nainital 9808703925

11396 Vishwakarma Work Shop 7.00 MU 5015.00Lalkuan, Sanjay Nagar, Haldwani, Nainital 9627459910

20771 Smt. Asha Dhapola 15.00 MU 4889.00Gangapur Kabadwal, Halduchour, Gangapur Kabadwal, Haldwani, Nainital 9917624768

11242 Pankaj Kumar 10.00 MU 3766.00Arjunpur, Fattabanger, Haldwani, Nainital 9720355618

18470 Manager BLM Acedmy-3 15.00 ADF 2690.00BAREILLY ROAD, Motahaldu, Padampur Dewaliya,, Haldwani, Nainital 9837935333

EDSD Transport NagarSUB-DIVISION: 19265 BHARTI CELLULAR LTD. 26.00 MU 446701.00RAMPUR ROAD HLD., MULCHANFARM, Haldwani, Nainital

11666 Bal Kishan Tiwari 6.00 MU 109831.00Mukhani, Dahariya, Haldwani, Nainital 9411792210

20794 M/s Deepak Bohra 15.00 MU 37671.00Manpur West, Karayal Chatur Singh,, Haldwani, Nainital 9720166275

20763 M/s Deepak Bohora 30.00 MU 37420.00Talli Haldwani, Gaujajali, Haldwani, Nainital 9720166275

5475 M/S NATASHA AUTO MOBILE 46.00 MU 32087.00Dewalchour, Rampur Road, Manpur weast, Haldwani, Nainital 9012525191

1757 Hindustan Petrolium Co. 38.00 MU 15112.00Rampur Road, Haripur Futkuwan, Haldwani, Nainital 8979487888

19239 IDEA MOBILE COMMUNICA 10.00 MU 12914.00BAREILLY ROAD, GAUJA JALI BICHLI, Haldwani, Nainital 9720166275

22079 Astt. Manager Samaj Kalyan 20.00 TD 7937.00Barelly Road, ITI, Shilipi Haat, OLD ITI, Haldwani, Nainital 9997445226

19335 MEDICAL OFFICER 10.00 MU 7029.00RAMPUR ROAD, CH CH GHURDORA, Haldwani, Nainital

1748 Kasturi Feed & Allied 71.00 MU 5000.00Rampur Road, Manpur West, Haldwani, Nainital 9837076511

7362 Hotel Park Square 10.00 MU 2487.00Rampur Road, Panchayat Ghar, Phoolchor, Haldwani, Nainital 8193900333

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 61 5834038.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Laksar HaridwarSUB-DIVISION: 2337 M/s Ice Cream & Ice Unit 38.00 TD 349295.00AKBERPUR UD, Khasra 53/1, Haridwar 9412979139

22926 M/S SWATANTRA STONE CRUSHER 250.00 NA 321054.00LAKSAR, VILL- BHOGPUR, HARIDWAR 9690165454

5078 M/S Supremetendent 60.00 MU 130556.00V-Laksar, Community Health Center, Distt.Haridwar 9536097197

21367 M/S BHARTI INFRATEL LTD. 15.00 NA 124486.00SULTANPUR, LAKSAR, VILL- DURGAGARH, HARIDWAR

10193 M/S LIYAKAT ALI S/O IMAMUDDIN 45.00 MU 117113.00LAKSAR, VILL - BASEDI KHADAR, HARIDWAR 9756883638

13292 AKRAM ALI 6.00 TD 88805.00LAKSAR, SULTANPUR, HARDWAR

21697 MANSAB 6.00 TD 65940.00LAKSAR, LAKSAR, HARIDWAR

21438 M/S SANTOSH ATTA CHAKKI 6.00 NA 62629.00LAKSAR, VILL.- NIRANJANPUR, HARIDWAR 9639727035

20486 M/S INDUS TOWER LTD. 15.00 MU 57614.00P.O.- SULTANPUR, LAKSAR, VILL- BHOWAPUR, HARIDWAR

10320 M/S KIRAN BALA W/O ISHWAR DYAL 75.00 NA 55189.00LAKSAR, 16/1 BHAWANIPUR RANI MAZR, HARIDWAR 9319514141

22530 M/S SUBHASH S/0 JAI SINGH 6.00 MU 49752.00LAKSAR, VILL- KALASIYA, HARIDWAR

20914 M/S N. B. PET 60.00 MU 43469.00AKBARPUR UD, KH. NO. 539, LAKSAR 9358999989

12761 MAHIPAL SINGH 8.00 MU 37599.00LAKSAR, VILL-DABKI KALA, HARIDWAR 8941963020

9486 M/S MUKHIA HOTEL 21.00 MU 35723.00LAKSAR, SMT. SEEMA W/O SANJAY KR, HARIDWAR

11811 SUNITA 6.00 MU 34749.00LAKSAR, VILL-KARAN KALA, HARIDWAR 8057125417

11896 VIKASH KUMAR S/O VIJAY GUPTA 6.00 MU 33189.00LAKSAR, VILL- BAKARPUR, HARIDWAR 9557402440

23586 M/S KOHINOOR INDUSTRIES 75.00 NA 27970.00PADARTHA, LAKSAR, KH. NO. 66, DHANPURA, HARIDWAR

9734 M/S RAM RAJ FLOUR MILL 75.00 MU 27128.00PADARTHA LAKSAR, VILL - MUSTAFABAD, HARIDWAR 9927029296

11847 RAJIV S/0 BABU RAM 10.00 MU 26724.00LAKSAR, RAISI, HARDWAR 9410595500

11787 RAJ KUMAR 6.00 MU 26454.00LAKSAR, MADABELA KHANPUR, HARDWAR

20998 MANOJ KUMAR S/0 RISHI PAL 6.00 NA 25860.00LAKSAR, VILL- MUNDAKHEDA KALAN, HARIDWAR 9837557004

10109 M/S RANBEER SINGH S/O MAHIPAL 38.00 MU 25506.00LAKSAR, PARAHALAD PUR, HARIDWAR

23887 TAZMUL HASAN MAKSUD ATTACHAKKI 5.00 NA 23110.00LAKSAR, VILL- NASIRPUR KALA, HARIDWAR

11830 SANTOSH W/O VEER SINGH 6.00 NA 20882.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR 9997974313

22210 M/S MUKUL ATTA CHAKKI 10.00 MU 18304.00LAKSAR, VILL- BHAKTANPUR, HARIDWAR

23172 MUKESH KUMAR S/O JYOTI PRASAD 8.00 MU 17547.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR

12839 DILSHAD ATTA CHAKKI 6.00 MU 14861.00LAKSAR, VILL- MEHTOLI, HARIDWAR 7351688195

12744 UTTAM ATTA CHAKKI 6.00 MU 14766.00LAKSAR, DABKI KLA, HARIDWAR 9756570001

11775 GIRI ATTA CHAKKI 6.00 MU 13212.00LAKSAR, TUGALPUR KHANPUR, HARIDWAR

12194 OM PRAKASH 12.00 MU 12443.00LAKSAR, LAKSAR BAZAR, HARDWAR

12856 SUNIL ATTA CHAKKI 6.00 MU 11172.00LAKSAR, VILL- SULTANPUR, HARIDWAR 9458397785

21000 MUKESH KUMAR S/O PRITHVI SINGH 10.00 MU 10385.00LAKSAR, VILL- DALLAWALA, HARIDWAR

21493 M/S KHEM CHAND ATTA 6.00 MU 9728.00LAKSAR, VILL.- KHANPUR, HARIDWAR

12675 MOHD IRFAN 8.00 MU 9394.00LAKSAR, VILL-SANGHIPUR, HARDWAR 7351761900

23433 SHER SINGH S/0 SADHU RAM 6.00 MU 8934.00KHEDIKALA, LAKSAR, VILL- NIYAMATPUR, HARIDWAR

12741 LALIT ATTA CHAKKI 6.00 MU 8530.00LAKSAR, VILL-GOVERDHANPUR, HARIDWAR

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20475 S.D.E 12.00 MU 8463.00KHAS, VILL- BHIKAMPUR, HARIDWAR

23889 M/S ABID ATTA CHAKKI 6.00 MU 8304.00LAKSAR, VILL- SULTANPUR, HARIDWAR

12813 MOHIT S/0 ARVIND KUMAR 16.00 MU 8133.00LAKSAR, VILL- SULTANPUR, HARDWAR 9997831489

12847 KUSUM DEVI 10.00 TD 8081.00LAKSAR, VILL- SHERPUR, HARDWAR

12726 MADAN SINGH S/0 VIKRAM SINGH 12.00 MU 8057.00LAKSAR, VILL-GOVERDHANPUR, HARDWAR

12236 RAJ KUMAR S/0 BRAHM SINGH 8.00 MU 7452.00LAKSAR, VILL- PEETPUR, HARIDWAR 9837918628

11835 SANJAY AGARWAL S/O ANAND KUMAR 6.00 MU 7266.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR 983779438

21442 M/S M. K. GUEST HOUSE 20.00 MU 6572.00LAKSAR, VILL.- SHEKHPURI, HARIDWAR 9837016028

12872 MADAN LAL 6.00 MU 6555.00LAKSAR, VILL- SHERPUR, HARIDWAR 9758680452

23235 M/S IMRAN S/0 MUSA 6.00 MU 6385.00PATHRI, LAKSAR, VILL- CHANDPUR, HARIDWAR

21439 M/S AJAD ATTA CHAKKI 10.00 MU 6013.00LAKSAR, VILL.- MUNDAKHEDA KHURD, HARIDWAR

21524 M/S S. D. E. 12.00 NA 5950.00LAKSAR, VILL.- KALSIYA RAISI, HARIDWAR

20473 SDO BSNL 12.00 MU 5908.00LAKSAR, NIRANJANPUR KHAS, HARIDWAR

11791 KAVITA DEVI 6.00 MU 5859.00LAKSAR, TUGALPUR KHANPUR, HARDWAR

12677 CHHATAR SINGH S/O KRIPAL SINGH 6.00 MU 5069.00LAKSAR, VILL- PEETPUR, HARIDWAR 9758433191

12238 INDIAN OIL CORAN LTD 14.00 NA 4574.00LAKSAR, MUNDAKHERA KHURD, HARDWAR 9639897916

11869 SUKHBIR ATTA CHAKKI 6.00 MU 4537.00LAKSAR, VILL- NANDPUR RAISI, HARIDWAR 7351048862

12183 KALU RAM 6.00 MU 4222.00LAKSAR, RAISI, HARDWAR 9627335351

23774 SURENDER KUMAR S/O DHAM SINGH 8.00 MU 4125.00POST- SULTANPUR, LAKSAR, VILL- ISMAILPUR, HARIDWAR

12863 MITHLESH ATTA CHAKKI 6.00 MU 4072.00LAKSAR, VILL- BHOGPUR, HARIDWAR 9758847279

11826 YAAD HUSAIN S/O NURBAKASH 8.00 MU 3954.00LAKSAR, VILL- HABIBPUR KHURD, HARIDWAR 9639060410

22529 M/S VIKASH KUMAR S/0 SATYAPAL 6.00 MU 3706.00LAKSAR, VILL- MUBARAKPUR, HARIDWAR

23432 PADAM SINGH S/0 DHEERAJ SINGH 8.00 MU 3335.00LAKSAR, VILL- KHEDI MUBARIKPUR, HARIDWAR

12681 SUBHASH 8.00 MU 2967.00LAKSAR, LAKSAR, HARDWAR 9837449316

23171 JODH SINGH S/O TRILOK SINGH 6.00 MU 2721.00P.O. BHIKKAMPUR, LAKSAR, VILL- ALAWALPUR, HARIDWAR

11873 ANAND S/0 VINOD KUMAR 6.00 MU 2435.00LAKSAR, VILL- BHAGATANPUR, HARIDWAR 9536005564

11852 ANUJ KUMAR ATTA CHAKKI 6.00 MU 2269.00LAKSAR, VILL- KANKARKHATA, HARIDWAR 7500009935

23168 AJMER SINGH S/O PRAKASH CHAND 6.00 MU 2181.00LAKSAR, VILL- TIKKAMPUR, HARIDWAR

12860 MANOJ KUMAR 5.00 MU 2122.00LAKSAR, VILL- BHOWAPUR, HARDWAR 9837427478

12876 GHSITA S/0 IDDU 8.00 MU 2022.00LAKSAR, LAKSAR, HARDWAR

12826 GULZAR ATTA CHAKKI 6.00 NA 2020.00LAKSAR, MOHAMMADPUR, HARIDWAR

EDSD Roshnabad HaridwarSUB-DIVISION: 18599 M/S TEXPLAS TEXTILES INDIA PVT 1000.00 MU 723114.00BAHADRABAD, LTD VARDHMAN IND. ESTATE, HARIDWAR 8057904692

17441 TEXPLAST COMPOSITE INDIA P LTD 1000.00 MU 570927.00ROORKEE HIGHWAY, VILLAGE BAHADARPUR SAINI, HARIDWAR 8057904692

17055 M/S TRIDEV FOOD PRODUCTS 275.00 MU 358093.00PANJANHEDI, VILLAGE NURPUR, HARIDWAR

5220 M/S GANPATI PACKAGING 26.00 MU 268173.00Prop- Nitin Kocher, ENGINEERING INDUSTRIES, Sitapur Road Haridwar 9759008888

2362 M/s Om Packaging Industry 74.00 MU 209048.00Ibrahimpur, Khasra No. 11, Haridwar 8791000500

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23865 M/S RAO AFAQ KHAN 6.00 MU 188566.00VILL- SALEMPUR, BAHADRABAD, ATTA CHAKKI, HARIDWAR

20594 KUPOO TELECOMM 10.00 MU 147109.00PO- SALEMPUR, VILL- MEHDOOD, HARIDWAR

13102 HARISH GUPTA S/O M. B. GUPTA 10.00 MU 120349.00BAHADRABAD, E-78, IND AREA, HARIDWAR

5431 M/s Saraswati Moulders 27.00 MU 94974.00BahadraBad, Gramoudyog Samitee, Hardwar

20587 MAHESH GUPTA 18.00 MU 88977.00ALIPUR ROAD, PRAMOD RICE MILL, HARIDWAR 9760310250

13052 SUMAN ATTA CHAKKI 6.00 MU 84033.00BAHADRABAD, VILL- GADI SANGIPUR, HARIDWAR

23869 M/S SWAJAL HERBAL LABORATRY 10.00 MU 59194.00BAHADRABAD, VILL- MISSARPUR, HARIDWAR

23175 NAZMA PRAVEEN W/O MOHD. AKIL 75.00 NA 57408.00BAHADRABAD, VILL DADUPUR NEAR BALKUNJ, HARIDWAR

23169 M/S UTTARANCHAL AGRO CHEMICAL 12.00 TD 56821.00BAHADRABAD, VILL- NOORPUR PANJANHEDI, HARIDWAR

10879 M/S SHIVAM METALS 50.00 MU 55417.00BAHADRABAD, VILL - ALIPUR IBRAHIMPUR, HARIDWAR 9319023725

21735 M/S ADITYA PACKAGING 75.00 MU 44576.00BAHADRABAD, E-5, IND. AREA, HARIDWAR

22531 M/S SHRI RADHEY PACKAGING 35.00 NA 44001.00BAHADRABAD, 548 M, BAHADARPUR JATT, HARIDWAR

12977 ALI SHER ATTA CHAKKI 5.00 IDF 33523.00BAHADRABAD, JAHOOR KHAN, HARDWAR

22557 M/S ROYAL ENGINEERING WORKS 15.00 MU 26450.00NEAR PANTANJALI YOGPEETH,B.BAD, KH. NO. 287, SHANTERSHAH, HARIDWAR

9603 M/S UPADHAYA PLAST INDIA 20.00 MU 26272.00JAGJEETPUR, 84 AADARSH VIHAR, HARIDWAR 7417152277

20623 VIPIN BIST 10.00 NA 24008.00IBRAHIMPUR, GANGA INDUSTRIES, HARIDWAR 9719411065

20693 VIKAS KUMAR CHAUHAN 10.00 TD 23088.00BAHADRABAD, F 30 JAI IND. IND. AREA, HARIDWAR

12960 GHASTU RAM 8.00 TD 18616.00ROSHNABAD, ROSHNABAD, HARDWAR

23876 M/S RAM ICE INDUSTRIES 50.00 MU 17780.00DADUPUR GOVINDPUR, BAHADRABAD, VILL- KHELDI, HARIDWAR

21431 M/S GANPATI PACKAGING 10.00 TD 17359.00BAHADRABAD, F-80, IND.AREA, HARIDWAR

22449 M/S SAI WATER SOLUTION 45.00 MU 16725.00ATMALPUR BONGLA, BAHADRABAD, PLOT NO. 427, HARIDWAR 7500900071

11058 M/S HARI PACKER & PRINTER 40.00 MU 15772.00BAHADRABAD, ALIPUR ROAD, HARIDWAR 8449100019

13096 ARVEJKR SHARMA 15.00 MU 13506.00BAHADRABAD, F - 80 IND AREA, HARIDWAR 9897327053

21434 M/S V. P. GARG S/O DASHI RAM 30.00 MU 12521.00BAHADRABAD, F-33, IND. AREA, HARIDWAR

21545 M/S JAIDEEP S/O JAI PAL 5.00 TD 11807.00BAHADRABAD, NEAR SHIV MANDIR,SALEMPUR, HARIDWAR

23867 M/S SANWAR S/O IKRAM AHMAD 5.00 MU 10719.00BAHADRABAD, VILL- SALEMPUR DADUPUR, HARIDWAR

21662 LALITA 5.00 TD 10145.00BAHADRABAD, E-76, IND. AREA, HARIDWAR 9368281917

20744 M/S RAO AABID ALI 20.00 MU 9641.00BAHADRABAD, SALEMPUR MAHDOOD, HARIDWAR 9719421605

10336 M/S HARIOM INDUSTRIES 45.00 MU 9312.00BAHADRABAD, F -34 IND AREA, HARIDWAR

21372 M/S VATINERY OFFICER 20.00 MU 5346.00BAHADRABAD, BAHADRABAD, HARIDWAR

21667 NAND LAL 8.00 MU 5192.00BAHADRABAD, F-99, IND. AREA, HARIDWAR 9719406215

22673 M/S GREEN PACKAGING 15.00 MU 4984.00BAHADRABAD, RAMDHAM COLLONY, HARIDWAR

13150 HIRDEY RAM 12.00 MU 4496.00DHANPURA, PHERUPUR, HARDWAR 8126568444

13046 DAYA RAM 8.00 MU 4408.00BAHADRABAD, VILL- ALIPUR, HARIDWAR

21636 SHANTI HOSPITAL 10.00 MU 4200.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR

21704 VIRENDER SINGH S/0 RADHU SINGH 5.00 MU 4182.00BAHADRABAD, VILL- SANTARSHAH, HARIDWAR 9897590348

22994 M/S RAINBOW 10.00 MU 3802.00BAHADRABAD, E- 61, INDUSTRIAL AREA, HARIDWAR

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13097 AMAR DEEP VERMA 10.00 MU 3625.00BAHADRABAD, F-71 IND AREA, HARIDWAR 9719065605

21891 M/S EKTA MAHESHWARI 5.00 MU 3536.00JAGJEETPUR, BAHADRABAD, CHHATTRIWALA KUWA, HARIDWAR

23587 J. P. GAUTAM S/O H. C. GAUTAM 13.00 MU 3526.00BAHADRABAD, E 49, IND. AREA, HARIDWAR

23292 M/S SHRI SAI INDUSTRIES 10.00 MU 3265.00JAGJEETPUR, BAHADRABAD, NEAR DIVINE SCHOOL, HARIDWAR

13060 HIMANSHU JAIN 6.00 MU 3224.00BAHADRABAD, E-19, IND AREA, HARIDWAR 9837043830

20681 SANJIV GOYAL 20.00 MU 3101.00BAHADRABAD, F 99 IND. AREA, HARIDWAR 9719406215

21433 M/S TIENI SRIVASTAV 7.00 MU 2491.00BAHADRABAD, E-70, IND. AREA, HARIDWAR

23288 M/S NAND KISHORE S/O RUPDATT 5.00 MU 2366.00BAHADRABAD, VILL- SAHDEVPUR, HARIDWAR

21671 JAI PRAKASH SAINI 7.00 MU 2336.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR 8439388224

13099 W H INDS 5.00 MU 2233.00BAHADRABAD, F-41, IND AREA, HARIDWAR

EDSD SIDCUL BahadrabadSUB-DIVISION: 2298 M/S STANDARD ELECTRICAL LTD. 500.00 MU 19132103.00SEC 12, IIE, SIDCUL, PLOT NO. 2, HARIDWAR 9027812989

1529 M/S PINE PACKAGING PVT. LTD. 700.00 TD 1381609.00SIDCUL, PLOT NO. 6, SEC 1A, HARIDWAR 9319075205

5579 U. S. METALS PRODUCTS UNIT- 2 250.00 MU 1265336.00SEC 05, IIE, SIDCUL, PLOT NO. 79, HARIDWAR 8171009999

2527 M/S GM ENTERPRISES 176.00 MU 187972.00Sector 3A, IIE, Sidcul, Plot no 16, Hardwar 9820127451

2315 M/S B. K. INDUSTRIES 600.00 MU 159403.00SEC IIDC, IIE, SIDCUL, PLOT NO. 1&2, HARIDWAR 9634889035

5655 M/S CDO OFFICE 50.00 MU 149288.00HARIDWAR, ROSHNABAD, HARIDWAR

5600 SANJEEVANI INDUSTRIES (P) LTD. 75.00 NA 110141.00SEC 07, IIE, SIDCUL, PLOT NO. 106, HARIDWAR 9454942904

5578 M/S PANKAJ INDUSTRIES 40.00 TD 93483.00SEC 02, IIE, SIDCUL, PLOT NO. 38, HARIDWAR 8439000066

5942 M/S PENTA BIOTECH 50.00 MU 83948.00SEC 6A, IIE, SIDCUL, PLOT NO. 92, HARIDWAR 9319835909

20934 PRINCIPAL I.T.I. 15.00 MU 69013.00ROSHNABAD, I.T.I. ROSHNABAD, HARIDWAR 9012821387

8835 M/S R & A BROTHERS 25.00 MU 63214.00SEC 07, IIE, SIDCUL, PLOT NO. 22, HARIDWAR 9319034777

22005 M/S DISTRICT JUDGE 170.00 MU 52552.00ROSHNABAD, ROSHNABAD, HARIDWAR

10789 M/S PRABANDH NIDESHAK SIDCUL 75.00 NA 50674.00SEC 6A, SIDCUL, S/LIGHT, HARIDWAR 9319748252

10760 M/S PRABANDH NIDESHAK SIDCUL 75.00 MU 38736.00SEC 07, SIDCUL, NEAR 33/11 KV S/S SIDCUL, HARIDWAR 9319748252

5445 M/S VINDHYACHAL BLOW LINE 10.00 NA 35180.00SEC- IIDC, IIE, SIDCUL, PLOT NO. 104, HARIDWAR 9319080776

20630 UP SAMBHAGIYA 10.00 MU 29267.00ROSHNABAD, ROSHNABAD, HARIDWAR

10790 M/S PRABANDH NIDESHAK SIDCUL 75.00 MU 18331.00SEC 1B, SIDCUL, S/LIGHT, HARIDWAR 9319748252

22432 M/S DUPTY COMMISIONER 25.00 MU 17098.00VITRAN ADHIKARI, ROSHNABAD, VANIJAYA KAR AWASS AHARAN, HARIDWAR

17001 M/S SATNAM INDUSTRIES 40.00 MU 15094.00SIDCUL, PLOT NO - 61 SECTOR - 8A, HARIDWAR 9917900902

10231 M/S ISH IMPEX 10.00 MU 9203.00SEC 8B, IIE, SIDCUL, PLOT NO. 15A, HARIDWAR 9759014820

21986 SIMPLEX ELECTRONICS PVT. LTD. 25.00 MU 8101.00SEC 6A, IIE, SIDCUL, PLOT NO. 43, HARIDWAR

17575 M/S SETH MEDIPHARMA PVT. LTD. 20.00 MU 5552.00SEC 05, IIE, SIDCUL, PLOT NO. 26, HARIDWAR

13142 DISCOVER INDIA 10.00 MU 3428.00SIDCUL, PLOT NO - 11 IIDC, HARDWAR

13115 PKG TRADING 10.00 MU 3269.00SIDCUL, IND AREA, HARDWAR 9319253662

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 143 28631733.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhagwanpur RoorkeeSUB-DIVISION: 953 M/S IQBAL ICE FACTORY 45.00 MU 925827.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

23763 PRESIDENT, U.W.S.C.,TELPURA 5.00 IDF 722571.00BHAGWANPUR, FATEHULLAPUR URF TELPURA, ROORKEE/HARIDWAR

2450 M/S RUSI PHARMA PVT. LTD. 220.00 TD 686498.00BHAGWANPUR, PLOT NO.285 VILL- SISONA, ROORKEE/HARIDWAR 9411153452

23762 PRESIDENT, U.W.S.C.,CHUDIYALA 13.00 IDF 241531.00BHAGWANPUR, CHUDIYALA, ROORKEE/HARIDWAR

8634 M/S SUNSHINE LAMIPACKS (206) 206.00 TD 210185.00SHIVGANGA, LAKESHWARI BHAGWANP, KH.NO. 70, PLOT NO. 63B,, ROORKEE/HARIDWAR 9818116714

18404 M/S AMA INDUSTRIES GROUP 20.00 MU 170488.00KAMELPUR, MAGLORE, KH.NO.-134, V&P- IQBALPUR, ROORKEE/HARIDWAR

21651 M/S RELAINCE COMMUNICATION, 12.00 MU 164066.00BHAGWANPUR, NANHADA BHAGWANPUR, ROORKEE/HARIDWAR

16969 M/S XZION BIOTECH 50.00 TD 162531.00BHAGWANPUR, VILL.- KISHANPUR, ROORKEE/HARIDWAR

10732 M/S KBG EXPERTER PVT. LTD. 50.00 TD 125162.00VILL.-LAKESHWARI, BHAGWANPUR, PLOT NO.-19,KH.NO.-116, ROORKEE/HARIDWAR

13269 SANJEEV KUMAR, BHAGWANPUR 8.00 MU 122651.00BHAGWANPUR, GROMODYOG, ROORKEE/HARIDWAR 9410996459

13336 HASAN ALI, PUHANA 6.00 MU 99611.00PUHANA, HASAN ATTA CHAKKI, ROORKEE/HARIDWAR

9504 M/S DEVBHUMI BOARD MILLS 30.00 MU 93234.00PAWATI, BHAGWANPUR, MANAKPUR ADAMPUR, ROORKEE/HARIDWAR 9639555222

9049 M/S PURE & CURE HEALTH CARE(P) 175.00 TD 88683.00SHAHBUDINPUR, BHAGWANPUR, LTD. KH.NO. 234/1, CHOLI, ROORKEE/HARIDWAR 9359147000

14477 HANSRAJ ATTA CHAKKI 6.00 MU 87610.00BHAGWANPUR, BHALSWAGAJ, ROORKEE/HARIDWAR 8859338034

10997 M/S PRINCE MANUFACTURING COM. 35.00 TD 68643.00BHAGWANPUR, RAIPUR, ROORKEE/HARIDWAR

7162 M/S KAMDHENU MILK CHILLING & 60.00 TD 67580.00VILL.- LODHIWALA, BHAGWANPUR, ICE PLANT, KH.NO.-41, ROORKEE/HARIDWAR 9720737833

5185 M/S LIBBERTY INFOTECH 43.00 TD 62964.00RAIPUR, BHAGWANPUR, KH.NO 206, INDL. AREA,, ROORKEE/HARIDWAR 9997997802

13277 BHUPESHWAR,NANEHDA ANANTPUR 6.00 MU 60347.00BHAGWANPUR, NANEHDAANANTPUR, ROORKEE/HARIDWAR

10996 M/S ROSHINI IND. COMPANY 20.00 TD 40190.00INDL. ESTATE , BHAGWANPUR, KH.NO. 111&112 SHIVGANGA, ROORKEE/HARIDWAR

9641 M/S S.S. INDUSTRIES 50.00 MU 36963.00BHAGWANPUR, KH.NO. 124, RAIPUR, ROORKEE/HARIDWAR 9719403971

10733 M/S A.V. PRINT PACK 20.00 MU 35954.00NEAR DPS, PUHANA, BHAGWANPUR, PLOT NO. 290,291, ROORKEE/HARIDWAR 9897963116

1170 M/S VARDHMAN CONDUCTORS 75.00 MU 27753.00VILL- RAIPUR, BHAGWANPUR, KH.NO.- 203-B,, ROORKEE/HARIDWAR

12608 JAIPRAKASH,BUGGAWALA 6.00 MU 23803.00BHAGWANPUR, BUGGAWALA, ROORKEE/HARIDWAR 9537611315

9044 M/S DEVANSH TESTING & RESEARCH 50.00 MU 23490.00INDUSTRIAL ESTATE, LAKESHWARI, LAB, PVT. LTD.94,SHIVGANA, ROORKEE/HARIDWAR 9219533145

21134 M/S UNNAL ENLOS PRICES 20.00 PD 20941.00LAKESHWARI, BHAGWANPUR, PLOT NO. 26E, KH.NO.85K, ROORKEE/HARIDWAR 8273812666

6600 M/S NEERAJ ATTA CHAKKI, BHAG. 15.00 MU 20258.00BHAGWANPUR, VILL.& POST - BHAGWANPUR, ROORKEE/HARIDWAR 9837254871

13477 YOGESH ATTA CHAKKI, BADI WALA 8.00 MU 19227.00BUGGAWALA, BADI WALA, ROORKEE/HARIDWAR 9895828481

22943 ADHYAKSH UPBHOKTA PAYJAL,NAUKR 6.00 TD 18563.00BHAGWANPUR, NAUKRA GRANT, ROORKEE/HARIDWAR

9506 M/S SHALABH SWITCH GEARS IND. 50.00 MU 18484.00BHAGWANPUR, LTD. VILL.- PUHANA, ROORKEE/HARIDWAR

23736 M/S AEGIS PHARMACEUTICAL 50.00 MU 18274.00BHAGWANPUR, VILL.- SUNEHTI AALAPUR, ROORKEE/HARIDWAR 9045813634

21189 SUNIL KUMAR, WAH, BUGGAWALA 12.00 MU 17276.00BHAGWANPUR, 89 KHA BUGGAWALA,FIROJPUR, ROORKEE/HARIDWAR

1329 M/S CLUB 10, SURESH SHARMA 40.00 MU 15890.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8171704999

21617 M/S M.H. INDUSTRIES 8.00 PD 15859.00LAKESHWARI, BHAGWANPUR, KHASRA NO. 293, SHIVGANGA, ROORKEE/HARIDWAR 9760000079

14473 BHARTI IFRATEL, LAKESHWARI 15.00 MU 15836.00BHAGWANPUR, IND. ESTATE, LAKESHWARI, ROORKEE/HARIDWAR

13470 JAGGU ATTA CHAKKI,KUNJA BADARP 8.00 MU 14863.00IKBALPUR, KUNJA BADARPUR, ROORKEE/HARIDWAR 9152491216

22374 M/S SAI ENTERPRISES,CHUDIYALA 20.00 MU 13440.00BHAGWANPUR, CHUDIYALA, ROORKEE/HARIDWAR 8923982935

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13299 ADIL KHAN, SIKRODA 6.00 TD 10019.00SIKRODA, SIKRODA, ROORKEE/HARIDWAR 9756232796

24000 BALA SAINI, PAYJAL, SERTHEDI 14.00 MU 9508.00BHAGWANPUR, VILL.- SERTHEDI, ROORKEE/HARIDWAR

13281 MAHESH KUMAR, SHAHPUR 8.00 TD 7873.00BHAGWANPUR, SHAHPUR, ROORKEE/HARIDWAR 9897276802

23978 M/S SAI PROGRAPHIC, RAIPUR 10.00 MU 7873.00RAIPUR, BHAGWANPUR, C-3, KH.NO., 117 RAIPUR, ROORKEE/HARIDWAR

5724 M/S STAR INDUSTRIES 23.00 MU 7481.00BHAGWANPUR, C-5, KH.NO. 117, RAIPUR, ROORKEE/HARIDWAR

13319 MEERALAM, BHAGWANPUR 6.00 MU 5731.00BHAGWANPUR, NERAM ATTA CHAKKI, ROORKEE/HARIDWAR

12637 RAM GOPAL, BUGGAWALA 6.00 MU 5722.00BHGGAWALA, RAM GOPAL ATTA CHAKKI, ROORKEE/HARIDWAR 9634503078

21194 PRESIDENT, DADAPATTI 10.00 MU 3875.00BHAGWANPUR, VILL.- HASANPUR MADANPUR, ROORKEE/HARIDWAR

18535 BRANCH MANAGER, BHAGWANPUR 15.00 MU 3267.00BHAGWAN PUR, GAGALHEDI ROAD, ROORKEE/HARIDWAR

18534 ,W.T.T.L LTD, BHAGWANPUR 20.00 MU 3222.00PUHANA BHAGWAPUR, KHASRA NO 165/1, ROORKEE/HARIDWAR

20609 RAJ KUMAR, NANHEDA ANANTPUR 8.00 MU 2826.00BHAGWANPUR, VILL.- NANHEDA ANANTPUR, ROORKEE/HARIDWAR

23337 ARVIND MALIK S/O DHEER SINGH 10.00 MU 2686.00BHAGWANPUR, VILL.- BANWALA SHAHEED, ROORKEE/HARIDWAR

13353 SAT KUMAR, BINDU KHADAK 6.00 MU 2302.00BINDU KHADAK, SAT KUMAR ATTA CHAKKI, ROORKEE/HARIDWAR 9761232295

13461 PREETAM, CHANGA MAZRI, BHAG. 6.00 MU 2050.00BHAGWANPUR, CHANGA MAZRI, ROORKEE/HARIDWAR 9259305422

EDSD Landhaura RoorkeeSUB-DIVISION: 12873 MOBIN KHAN,LANDHOURA 8.00 MU 197444.00LANDHOURA, LANDHOURA, ROORKEE/HARIDWAR 9927962971

21761 RAVINDER KUMAR, AAMKHEDI 8.00 TD 73959.00LANDHORA, VILL.- AAMKHEDI, ROORKEE/HARIDWAR

21509 ANUP SINGH, SIKARPUR LANDHORA 10.00 TD 67885.00LANDHOURA, SIKARPUR LANDHOURA, ROORKEE/HARIDWAR

12683 VINOD KUMAR,MUNDLANA 9.00 MU 21762.00MUNDLANA, SHIKANDE, ROORKEE/HARIDWAR 9917540505

898 M/S MURAD CHILLING PLANT 38.00 MU 13210.00THITHOLA, LANDHORA, THITHOLA, LANDHORA, ROORKEE/HARIDWAR 9690062420

21932 RAMKUMAR S/O SUKHPAL, MUNDLANA 6.00 MU 9324.00LANDHORA, VILL.- MUNDLANA, ROORKEE/HARIDWAR 9319719818

22004 KASTURBA GANDHI VIDHALAY,HARJO 10.00 MU 6825.00LANDHORA, VILL.- HARJOLI JATT, ROORKEE/HARIDWAR

21615 ASHWANI ATTA CHAKKI, AKBERPUR 8.00 MU 5634.00LANDHORA, VILL.- AKBERPUR DHADEKI, ROORKEE/HARIDWAR

23772 RAHUL ATTA CHAKKI, HARCHANDPUR 8.00 MU 5392.00LANDHORA, VILL.-HARCHANDPUR, ROORKEE/HARIDWAR 7579079005

12895 DENESH KUMAR, NAGLA IMARTI 8.00 MU 4312.00NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR 9675352224

21949 MOHD. ISHLAM S/O HABIB,HARJOLI 8.00 MU 3598.00LANDHORA, VILL.- HARJOLI JATT, ROORKEE/HARIDWAR

17695 GENERAL MANAGER LANDHOURA 20.00 MU 2675.00LANDHORA, CELL SITE AT, ROORKEE/HARIDWAR

12908 JAI PARKASH, LANDHOURA 8.00 MU 2672.00LANDHOURA, MOH. KILA, ROORKEE/HARIDWAR 8923438461

EDSD Manglaur RoorkeeSUB-DIVISION: 23858 M/S MIRC ELECTRONICS LTD. 600.00 MU 15001391.00MUNDIYAKEE, MANGLORE, UNIT-2, 158 MILE STONE,, ROORKEE/HARIDWAR 9997996899

18495 IDEA MOBILE LTD MANGLOUR 15.00 MU 869461.00TOWN, GURUKUL, ROORKEE/HARIDWAR

17902 BHARTI INFRATEL LTD MANGLOUR 15.00 MU 532371.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9917924926

23640 MANAGER S.B.I., GURUKUL-NARSAN 20.00 MU 439303.00MANGLORE, VILL.- GURUKUL-NARSAN, ROORKEE/HARIDWAR 9456594819

23760 PRESIDENT, U.W.S.C.,KHATAKHEDI 13.00 IDF 240470.00MANGLORE, KHATAKHEDI, ROORKEE/HARIDWAR

18504 BHAGWANT SINGH, SADAULI 12.00 IDF 162448.00MANGLORE, VILL-SADAULI, JHABREDA, ROORKEE/HARIDWAR

13205 ISRAR AHMAD,PADDLI GANDA 6.00 TD 76286.00ROORKEE, PADDLI GANDA, ROORKEE/HARIDWAR

8096 SRI QAZI NOORDDIN WALI 50.00 MU 70953.00SOCIETY, GANGA CANAL, MANGLORE, GRAMODYOG VIKAS SANSTHAN, ROORKEE/HARIDWAR 9897250390

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5069 M/S GURUNANAK PAKAGING INDUS. 30.00 TD 67374.00MANGLORE, VILL.- LIBBERHEDI, ROORKEE/HARIDWAR 9897685349

13237 JAI PAL ATTA CHAKKI, JHABREDA 6.00 TD 62869.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9760466066

21206 D.K. MISHRA, GT ROAD, GURUKUL 20.00 MU 61286.00MANGLORE, G.T.ROAD, GURUKUL-NARASAN, ROORKEE/HARIDWAR

17411 M/S RAJA FOODS,MANGLORE 40.00 MU 54589.00MANGLORE, DEOBAND ROAD,MUNDAIT, ROORKEE/HARIDWAR

21782 PRINCIPAL, I.T.I., DELNA 10.00 MU 47108.00BHAGWANPUR, VILL.-DELNA, ROORKEE/HARIDWAR

21518 RAJA ENTERPRISES, 2906/92121 10.00 MU 41598.00MANGLOOR, GADN JUDS, ROORKEE/HARIDWAR

13251 SUSHEEL ATTA CHAKKI, LATHER DE 5.00 TD 40568.00JHABREDA, LATHER DEVA HOON, ROORKEE/HARIDWAR

17023 DUSHYANT ATTA CHAKKI 8.00 TD 37752.00MANGLORE, BEHDKI SAIDABAD, ROORKEE/HARIDWAR

14056 MAHKAR SINGH, GURUKUL-NARSAN 6.00 TD 33956.00GURUKUL-NARSAN, MANGLORE, NASEERPUR-AFZALPUR, ROORKEE/HARIDWAR 9627548434

2981 ASSIST. COMM. (COMM. TAX) 90.00 MU 33723.00KUWAHERI, NARSAN, JOINT CHECK POST, ROORKEE/HARIDWAR 8004766616

21119 M/S BHAGWATI RICE MILL 40.00 MU 30555.00MAKHDOOMPUR, MANGLORE, KH.NO. 583,KOTWAL ALAMPUR, ROORKEE/HARIDWAR 9758282039

9638 M/S J.B. REMEDIES PVT. LTD. 74.00 MU 28249.00MANGLORE, KH.NO. 298, Vill.-Kurdi,, ROORKEE/HARIDWAR

13216 DHAN SINGH, MANGLOUR 6.00 TD 22182.00MANGLOUR, DHAN SINGH ATTA CHAKKI, ROORKEE/HARIDWAR 8650143794

8496 M/S BENTEX CONTROL & SWITCH 70.00 TD 15372.00DEVBHOOMI INDL.EST.,BANDAKHEDI, GEAR COMPANY, KH.NO. 10, ROORKEE/HARIDWAR 9818475566

5435 M/S SURYA DEV STEELS PVT. LTD. 46.00 TD 15203.00POST.- MANGLORE, VILL.- UDALHERI, ROORKEE/HARIDWAR

13231 SHEHZADA, NAI MANDI 6.00 MU 14909.00NAI MANDI, SHEHZADA ATTA CHAKKI, ROORKEE/HARIDWAR 9639930037

13243 SARITA ATTA CHAKKI, JHABREDA 8.00 MU 11918.00JHABREDA, SADHOLI MAZRA, ROORKEE/HARIDWAR

23922 BHARTI INFOTEL, TIKOLA KALAN 15.00 MU 9099.00MANGLORE, VILL.- TIKOLAN KALAN, ROORKEE/HARIDWAR

13193 RAHUL KUMAR, JHABREDA 8.00 MU 8011.00NEW MANDI, NEW MANDI, ROORKEE/HARIDWAR 9536112298

21326 M/S BALAJI, SACHIN SABBARWAL 20.00 MU 7340.00MANGLORE, MOH. G.T. ROAD, MANGLORE, ROORKEE/HARIDWAR

21776 BHARTIYA INFRATEL, PEERGARHI 15.00 MU 6663.00MANGLORE, VILL.-PEERGARHI, ROORKEE/HARIDWAR

21762 MAQSOOD S/O SADDIQUE,MALANPURA 8.00 MU 5368.00MANGLORE, MALANPURA, MANGLORE, ROORKEE/HARIDWAR

23196 DHARMENDER ATTA CHAKKI,MOMDPUR 6.00 MU 5321.00GURUKUL-NARSAN, MANGLORE, VILL.- MOHMMANDPUR JUTT, ROORKEE/HARIDWAR 7830842279

23331 SANJAY S/O DHARAMPAL, SHERPUR 6.00 MU 4988.00MANGLAUR, VILL.- SHERPUR KHELMAU, ROORKEE/HARIDWAR 9759996851

21778 NARESH CHAND, G.T.ROAD,MANGLOR 10.00 MU 4956.00MANGLORE, G.T. ROAD, MANGLORE, ROORKEE/HARIDWAR

18523 WIRELESSINFO, KOTWAL ALAMPUR 15.00 MU 4871.00KOTWAL ALAMPUR, HOSHAYAMPUR, ROORKEE/HARIDWAR

13238 SATAY PAL, MAJRA 6.00 MU 4600.00MAJRA, UDDYOG HARCHANDPUR, ROORKEE/HARIDWAR

18506 QUIPO TELECOM NAI MANDI 12.00 MU 3977.00NAI MANDI, C/O ANUPAM DIXIT, ROORKEE/HARIDWAR

18521 INDIAN STAFF, MANGLORE 10.00 MU 3252.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR

21338 PRAMOD LAGHU UDYOG,SHERPURKHEL 8.00 MU 3145.00MANGLORE, VILL.- SHERPUR KHELMAU, ROORKEE/HARIDWAR 9759374509

23339 ISRAR ATTA CHAKKI, KOTWAL ALAM 8.00 MU 2709.00MANGLAUR, VILL.- KOTWAL ALAMPUR, ROORKEE/HARIDWAR 9719914787

13192 TALIB HASAN,NEW MANDI 8.00 MU 2704.00NEW MANDI, NEW MANDI, ROORKEE/HARIDWAR 9927313039

21205 BHARAT PETROLIUM, KULCHANDI 10.00 MU 2288.00MANGLORE, NEAR UTTAM SUGAR MILL, ROORKEE/HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 104 23137559.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 7451 Smt. Lata Joshi,Paparsaily 100.00 MU 73794.00Paparsaily, Snow View Estate, Almora 9873339002

23355 M/S SANCHAR,KALETH 35.00 TD 65703.00ALMORA, SOMESHWAR, ALMORA 9811107502

18590 M/S DISHNET WIRELESS,PAPOLI 10.00 MU 60451.00PAPOLI, R/O HARISH SINGH, ALMORA 8449717952

18478 AIRTEL,VIVEKANANDPURI 15.00 MU 38591.00VIVEKANANDPURI, C/O NISHI VERMA, ALMORA 976069913

19588 C.M.O.,P.H.C.,SOMESHWAR 10.00 IDF 26682.00SOMESHWAR, SOMESHWAR, ALMORA 9410586585

18505 SUNITA VERMA,FOR HOTEL SUNITA 15.00 MU 15822.00NR. BASE HOSPITAL, FOR HOTEL SUNITA, ALMORA 9412927784

18614 PRINCIPAL,CENTRAL SCHOOL 14.00 MU 13303.00SYALIDHAR, CENTRAL SCHOOL, ALMORA

18483 PRABHARI ADHIKARI 10.00 MU 12643.00FOR SWAN NETWORK ALMORA, FOR D.M. ALMORA, ALMORA 8755939980

18587 A.R.T.O. OFFICE 10.00 MU 10550.00KOSI, MATELA, ALMORA 9412109113

23546 WIRELESS INFO SHYAHIDEVI 15.00 MU 7170.00SHYAHIDEVI, SHYAHIDEVI, ALMORA

18502 MANAGER,I.D.B.I. BANK 15.00 MU 4591.00KONARK HOTEL, I.D.B.I. BANK, ALMORA 9358133764

11334 BASHANT SINGH BORA,SOMESHWAR 9.00 MU 4567.00SOMESHWER, SOMESHWAR, ALMORA 9568029289

18487 QUIPPO TELECOM LTD.,SELAKHOLA 10.00 MU 4483.00SELAKHOLA, R/O BASANTI KANDPAL, ALMORA 7351007043

18453 KOSHADHIKARI,COURT COMPOUND 10.00 MU 3913.00COURT COMPOUND, COURT COMPOUND, ALMORA 9412995919

17705 INCOME TAX OFFICE,DHARANAULA 10.00 MU 3749.00DHARANAULA, DHARANAULA, ALMORA 9412930500

18407 B.M.,COMMERICAL BANK,CHANODA 12.00 MU 3378.00CHANODA, FOR COMMERICAL BANK, ALMORA

11331 KAILASH SINGH RANA,ADHURIYA 9.00 MU 3106.00ADHURIYA, SOMESHWER, ADHURIYA, SOMESHWER, ALMORA 9410133031

23548 ADHIKSHIKA,BALIKA NIKETAN BAKH 10.00 MU 3102.00BAKH, BALIKA NIKETAN, ALMORA

EDSD Almora-IISUB-DIVISION: 23544 BAN CHATRADHIKARI,AYARPANI 10.00 MU 55847.00BINSAR GATE,AYARPANI, BINSAR GATE, ALMORA 9410113981

7095 MAHINDRA RESORTS INDIA LTD. 130.00 MU 47641.00BHASORI,BASOLI, MANIPUR VILLA, TAKULA,ALMORA 9756205407

23532 MANAGER T.R.C.,JALNA 20.00 MU 35088.00LAMGARA, JALNA, ALMORA

18798 TAHSILDAR, GURUDABANIJ 25.00 MU 33961.00GURUDABANIJ, TAHSIL BHANOLI, ALMORA 9456593405

11437 Sri Dharam Singh,Barechina 9.00 MU 20850.00Barechhina, Sri Dan Singh, Almora 9412044416

18683 MEDICAL OFFICER,DHAULADEVI 10.00 MU 19005.00DHAULADEVI, FOR P.H.C., ALMORA 9012478082

9542 BHUPESH JOSHI,EMPEREIAL HEIGHT 25.00 MU 14165.00TYARI KHAN, EMPEREIAL HEIGHT, KASARDEVI, ALMORA 9719636363

18642 INDUS TOWER LTD.,KUTOLI 15.00 IDF 9659.00KUTOLI, LAMGARA, FOR MOBILE TOWER, ALMORA 9720166223

8266 MOHAN SINGH MEHRA,GUNADITYA 10.00 MU 8794.00FOR S.B.I., FOR S.B.I. PALIGUNADITYA, PALIGUNADITYA 9456510028

18623 DISHNET WIRELESS LTD.,KALIMATH 12.00 TD 6099.00KALIMATH, BUDHA ASHRAM, ALMORA 7351007043

11438 Sri Narayan Datt Bhatt,Artola 12.00 MU 4252.00Artola, Sri Mahadev, Almora 9927544506

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 29 610959.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I/II) BageshwarSUB-DIVISION: 4512 C.I.M.A.P. 28.00 MU 20453.00GARUR, PURURA,, Bagehswar 9412161062

23842 SANTOSH UPADHAYAYA 10.00 MU 12704.00GARUR ROAD, NATURES VALLEY RESORT, BAGESHWAR 9568859525

22158 DAYA KRISHNA JOSHI 8.00 MU 12200.00KHITOLI, BARET, MADHAVANAND JOSHI, GARUR, BAGESHWAR 972028544

18697 BSNL USO Tower 12.00 MU 10158.00Garur, Wajula, Bageshwar 9411107891

10212 SHRI BAGNATH PAPER PRODUCT 28.00 MU 10145.00NEAR KOTWALI, STATION ROAD, BAGESHWAR 9412044489

20716 BRANCH MANAGER 10.00 MU 9764.00NEAR BLOCK OFFICE,, THE NAINITAL BANK LTD., KAPKOTE, BAGESHWAR 9412094594

18602 CIMAP 8.00 MU 9401.00Purara, Gagrigol, FOR PUMP HOUSE, Bageshwar 9412161062

22935 ZILA PANCHAYAT GUEST HOUSE 10.00 MU 8675.00KAUSANI, NEAR ANASHAKI ASHRAM, BAGESHWAR 7500796765

10429 PRINCIPAL 42.00 MU 5829.00KAUSANI, KENDREYA VIDHAYALAYA, BAGESHWAR 9412913414

21980 RAM SINGH BHAURIYAL 10.00 MU 5240.00VILL- JALMANI, (SYAKOTE), SOBAN SINGH, KANDA, BAGESHWAR 9837516530

18616 DEEWAN SINGH 9.00 MU 4400.00Baanjgaon, PREM SINGH, Kafligair, BGR 9411763793

18843 WIRELESS TT 10.00 MU 4326.00CHANDIKA DHAR, FALTNIYA, BAGESHWAR 9410346416

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 12 113295.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 4191 M/s Sood Seeds Co. Pvt.Ltd. 71.00 MU 70716.00Bazpur,, Bhona Birha Road,, U.S.Nagar 9412034326

11805 TAPASA RAMA 6.00 MU 11231.00GOBRA JOGI, BALLOO RAM, PURA 9927385574

10368 M/s Tata Teleservices Ltd - M 15.00 MU 6281.00Vill- Chakarpur, Gandhi Nagar,, Bazpur,USN 8191902815

13337 JYOTIMAY CHAWHRY 12.00 MU 3862.00STATION ROAD, J.K. CHAUDHRY, SUBHAS NAGAR 8191902815

EDSD DORAHASUB-DIVISION: 3422 M/s Uttaranchal Ispat Limited. 7500.00 MU 3162214.00Vill. Jagannathpur,Bazpur., Industrial Area, Pilaliya, U.S.Nagar 9837037448

13415 MUKHTYAR SINGH D 10.00 TD 15770.00BANSKHERA,, GURNAM SINGH, BAZPUR 9690119999

13385 MIHIR KUMAR SINGH 10.00 TD 15401.00TALI FARM DORAHA, W T T I L, BAZPUR 8191902815

24097 Mr Raees Khan 5.00 MU 11753.00Adarsh nagar, Sultanpur Patti, Haneef Khan, ward no-5, Bazpur (USN). 9639993780

13425 POLICE CHOKI 10.00 MU 10769.00BAZPUR, BERIYA DAULAT, BAZPUR 9758201159

13378 UNIVERSAL AVADAMY 20.00 MU 2326.00VILL SHAUKANAGALA, C/O SRI AMAR SINGH, P O KELAKHERA 9813601605

11623 JUMMA 10.00 MU 2010.00WARD NO.2, AHAMAD HASAN, KELAKHERA 9917384272

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 3312333.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 19297 HARISH CHANDRA PANDEY 8.00 MU 29089.00CHAMPAWAT, MALLI MADLI, CHAMPAWAT

19293 PREMA PANDEY 6.00 MU 21725.00CHAMPAWAT, TAYARKUDA, CHAMPAWAT

19287 RAJESH GIRI 6.00 MU 12623.00CHAMPAWAT, NEAR GGIC, CHAMPAWAT

19308 RAJENDRA SINGH 8.00 MU 8993.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT

19307 RAMESH GIRI 8.00 MU 7585.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT

19597 SUDHIR CHAND SHAH 10.00 MU 6166.00CHHATAR, INDUSTRIAL AREA, CHAMPAWAT

EDSD Lohaghat ChampawatSUB-DIVISION: 19582 SUB DIVISIONAL 25.00 MU 89650.00LOHAGHAT, TELICOM, CHAMPAWAT

3394 Principal Polytechnic 90.00 MU 65023.00Lohaghat, Chhamania, Champawat 9412929989

19225 LALIL MOHAN 6.00 MU 31687.00LOHAGHAT, HATHRINGA, CHAMPAWAT

19231 PRAHALAD SINGH 7.00 MU 6944.00LOHAGHAT, NEAR SSB, CHAMPAWAT

19518 MEDICAL OFFICER 10.00 MU 6120.00LOHAGHAT, PHC LADIES, CHAMPAWAT

3684 Prabhari Adhikari 25.00 MU 2193.00Lohaghat, G.B.Pant Ag.University, Champawat 7500241507

EDSD Tanakpur ChampawatSUB-DIVISION: 8050 EE Sarada Bairaj 250.00 MU 43051050.00Tanakpur, Banbassa, Champawat 9410335296

8051 EE Sharda Calony Light 60.00 MU 35390712.00Banbassa, Banbassa, Champawat 9410335296

8045 M/s Agarwal Rice & Floor Mill 105.00 MU 98255.00Tanakpur, Tanakpur, Champawat 8006061234

3353 M/s Purnagiri Rice Mill 47.00 MU 88542.00Tanakpur, Tanakpur, Champawat 9897729651

20253 KISHAN RAI 8.00 MU 27572.00TANAKPUR, PITHORAGARH ROAD, CHAMPAWAT

7376 Depot Officer 50.00 MU 18119.00Tanakpur, Tanakpur, Champawat 9719592630

20232 TIKA RAM BHATT 8.00 MU 17122.00TANAKPUR, BHAJANAPUR, CHAMPAWAT

20251 AGARWAL COCK INDUSTRIES 6.00 MU 15653.00TANAKPUR, WARD NO. 1, CHAMPAWAT

20254 HARI SHANKER 8.00 MU 4606.00TANAKPUR, WARD NO 2, CHAMPAWAT

20234 KHEMANAND KAPRI 8.00 MU 3256.00BANBASA, CHANDNI, CHAMPAWAT

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 22 79002685.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 8083 M/S NTPC Anmath 8500.00 MU 4402259.00Joshimath, Anmath, Chamoli

2706 S.D.O. Telephone 30.00 MU 280973.00for Exchange Chamoli, Chamoli, Chamoli

18943 Commadent GREF 10.00 MU 87682.00Pipalkoti, Pipalkoti, Chamoli

21031 SDO BSNL For Mob Tower Lunthra 12.00 MU 68374.00Ghat, Ghat, Chamoli

20042 Deepak Vohra 15.00 MU 56216.00Ghaat, Ghatt, Chamoli

23119 S.D.O BSNL For M.T Ramani 15.00 MU 50170.00Ghat, Ramani, Chamoli 9412096222

18928 C.M.O 15.00 MU 38382.00Gopeshwar, Gopeshwar, Chamoli

23907 M/S Deepal vohra for mob Tower 10.00 MU 34125.00Mob Tower Kandara, In 107709, Chamoli 7830020354

18948 M/S Idia Mobile 12.00 MU 28389.00Pipalkoti, Pipalkoti, Chamoli

23221 M/S Ascend Tececom Insfrastruc 10.00 MU 27018.00Kund, Near P.W.D Office Kund, Chamoli

21204 M/S Indus Tower Ghuni 15.00 MU 19109.00Ghuni Ghat Vikasnagar, Ghuni, Chamoli

18934 Manager Dur- Darshan 20.00 MU 16586.00Gopeshwar, Bacher, Chamoli

18402 Govind singh mehar 5.00 MU 12119.00Gopeshwar, Near Petrol Pump, Chamoli

21479 S.D.O B.S.N.L for Mob Tow Bhen 10.00 MU 11725.00Ghat, Bhenti, Chamoli

22978 Jilladhikari For Camp office 10.00 MU 11387.00Gopeshwar, Kund Gopeshwar, Chamoli

18920 Branch Manager L.I.C 20.00 MU 11290.00Gopeshwar, Gopeshwar, Chamoli

18945 M/S Idia Mobile 15.00 MU 9893.00Pipalkoti, Gadora, Chamoli

18944 Director Hotel Badrinath 15.00 MU 7388.00Pipalkoti, For hotel Badrinath Pvt., Chamoli 9756549324

22048 Smt Surekha Dabral Gadora 20.00 MU 6866.00Gadora, Gadora, Chamoli 9410529768

23046 M/S Virahi ganga H.E.P 20.00 MU 5298.00Virahi, Virahi, Chamoli 9627210235

21541 Pratap Singh For S.B.I Nandpra 15.00 MU 4491.00Nandprayag, Nandprayag, Chamoli

20037 Prakash Chandr Semwal 8.00 MU 3966.00Nandprayag, Chemi, Chamoli 9720547700

18947 Executive Engineer 10.00 MU 3946.00Chetrapal, Chetrapal, Chamoli

18939 Principal Chirst Acadamy 10.00 MU 3941.00Kothiyalsain, Chirst Nagar Kothiyalsain, Chamoli 8859753122

23044 Pratap Singh Bhandari 8.00 MU 3166.00Ghat, Hospital road ghat, Chamoli 7500301360

2712 S.D.O. Telephone 69.00 MU 2806.00for Exchange Gopeshwar, or Exchange Gopeshwar, Chamoli

18935 S.D.O BSNL 10.00 MU 2639.00Gopeshwar, Mandal, Chamoli

EDSD JoshimathSUB-DIVISION: 8080 M/S JayPrakash Industry 3400.00 MU 97185324.00Joshimath, for Power House Marwari, Chamoli

8077 M/S Jay Prakash Industry 400.00 MU 84950130.00Joshimath, for Staff Colony Marwari, Chamoli

8091 M/S Patel Engineering Works 50.00 MU 469278.00Helong, Helong, Joshimath Chamoli 9411104056

2717 Atul Sharma 150.00 MU 342734.00for Hotel Cliptop Auli, Joshimath, Chamoli 9411107940

20052 M/S Reliance 12.00 MU 89503.00Narsing Mandir Joshimath, Fonia Bhawan, Chamoli

20061 S.D.O B.S.N.L 10.00 MU 87809.00Joshimath, Auli, Chamoli

2709 Bhoo Upgrah Kendra Singhdhar 75.00 MU 84802.00Joshimath, Joshimath, Chamoli

21010 S.D.O BSNL For Mob Tower 12.00 MU 80330.00Joshimath, Uram, Joshimath

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21490 S.D.O B.S.N.L For Mob Tow Tapo 15.00 MU 18153.00Joshimath, Tapovan, Chamoli

20053 S.D.O B.S.N.L 15.00 MU 16767.00Tapovan Joshimath, Tapovan Joshimath, Chamoli 9456797928

14769 HARENDER SINGH RAWAT 8.00 MU 13326.00JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI

20064 Branch Manager 10.00 MU 9322.00Hellang Joshimath, Hellang, Chamoli

14767 RAJENDER SINGH 8.00 MU 6014.00JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI

EDSD Kranparyag GopeshwarSUB-DIVISION: 2710 S.D.O. Telephone 30.00 MU 94391.00for exchange Karnprayag, for exchange Karnprayag, Chamoli

19384 Principal 15.00 MU 79994.00Gauchar, Gauchar, Chamoli

22974 M/SDeepak Vohra M.T.Sawad 15.00 MU 76896.00Sawad, Sawad, Chamoli 9270166250

21032 S.D.O BSNL For Mob Tower Sarko 12.00 MU 69168.00Sarkot, Sarkot, Chamoli

21030 S.D.O BSNL For Mob Tower Kheti 12.00 MU 42835.00Nagali, Nagali, Chamoli

23182 Deepak Vohra 15.00 MU 41198.00Pokhri, Khal Repiter, Chamoli 7830020354

21474 S.D.O.B.S.N.L for mob tower sa 10.00 MU 39699.00Pokhri, Pokhari, Chamoli

18494 Sukhdev Singh 8.00 MU 35723.00Pokhari, Binayak Dhar, Chamoli

19309 S.D.O BSNL 15.00 MU 27037.00Gairsain, Malaie Gairsain, Chamoli 9412096222

22752 M/S IDEA M.T.agro band Kpg 15.00 MU 24509.00Karanprayag, Karanpragag, Chamoli 7500009177

12352 Ansi Devi 6.00 MU 22648.00Simli, Simli, Chamoli 9412437002

14770 M. M. MISHRA 8.00 MU 20443.00GAUCHAR, GAUCHAR, CHAMOLI

22765 Branch manager S.B.I Maithan 10.00 MU 20327.00Maithan, Maithan, Chamoli 9458912791

21247 Sampurna Nand Dimari 6.00 MU 19891.00Karanprayag, Near Tahseel Karanprayag, Chamoli

22753 Deepak Vohra M.T Kwinthi gauch 15.00 MU 19809.00Gauchar, Kwinthi, Chamoli 7500009177

22976 Bhagwant Singh For Idea M.T Ga 12.00 MU 19760.00Gauchar, Idea Mob Tower Gauchar, Chamoli 7830020340

21203 Bharti Airtel For mob tower Kp 10.00 MU 19537.00karanprayag, Karanprayag, Chamoli 9760099409

14869 JEET SINGH BISTH 11.00 MU 19089.00GAIRSAION, GAIRSAION, CHAMOLI

23910 M/S Indus Tower ltd Gauchar 15.00 MU 13793.00Gauchar IN 1230587, Gauchar In 1230587, Chamoli 7830020340

23816 Smt Archana Dimari for food fc 15.00 MU 13621.00Kaleshwar, Kaleshwar, Chamoli

14868 JAMAN SINGH 11.00 MU 11229.00GAIRSAIN, DHUNARGHAT, CHAMOLI

14772 JADISH PRASAD 10.00 MU 10173.00LANGASU, LANGASU, CHAMOLI 9927509515

21248 Umed Singh 8.00 MU 9021.00Pokhri, Godigiwala, Chamoli 8475079801

23042 Devendra singh Negi nouli 8.00 MU 8928.00Nouli, Nouli pokhri, Chamoli

14860 GAUR SINGH 11.00 MU 6055.00MAHALCHORI, MAHALCHORI, CHAMOLI

17634 Manager Indian Overseas Bank 15.00 MU 5450.00Karanprayag, Karanprayag, Chamoli

18492 Vijendra Singh 8.00 MU 5406.00Pokhari, Nail, Chamoli 7351686654

14853 DURALABH SINGH 8.00 MU 4660.00UJJWAPUR, TOP, CHAMOLI

19285 A P Hatwal 10.00 MU 3769.00Simali, Industrial Area, Chamoli 9760165128

14845 MADHU TAMTA 6.00 MU 2275.00SIMALI, SIMALI, CHAMOLI

14872 VIJAYA DEVI 8.00 MU 2040.00KARANPRAYAG, ADIBADRI, CHAMOLI 9456738657

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Thrali GopeshwarSUB-DIVISION: 19325 S.D.O BSNL 20.00 MU 238237.00Gwaldam, Gwaldam, Chamoli

23217 M/S Deepak Vohra IN1231481Suna 15.00 MU 173781.00Sunau Malla, Sunu Malla, Chamoli 7830020340

20071 S.D.O B.S.N.L 10.00 MU 159226.00Dewal, Dewal, Chamoli

20069 Bharti Airtel 10.00 MU 120101.00Gwaldam, Gwaldam, Chamoli 9012282607

22748 M/S Deepak Vohra for M.T Kimol 15.00 MU 62896.00Narayanbagar, Kimoli, Chamoli 7830020354

22980 M/S Deepak Vohra for M.T Berad 15.00 MU 58483.00Dewal, Beradhar 1139262, Chamoli 7830020340

21482 S.D.O. BSNL For Mob Tower Dhar 10.00 MU 51018.00Tharali, Dharbaram, Chamoli

23179 S.G.B.G Memorial P.G College 10.00 MU 43989.00Mundoli, Harani, Chamoli

19316 Branch Manager 15.00 MU 36132.00Narayanbagar, Narayanbagar, Chamoli

21519 M/S Indus Tower for mob T uang 15.00 MU 34896.00Tharali, Uang, Chamoli 7830020372

22979 Adhkshya Vaidinee Swayat sahka 8.00 MU 19460.00Dewal, Purna, Chamoli

24209 M/S Virendra kumar for Bharti 15.00 MU 18085.00Gwaldam, For Bharti Infratel Gwal, Chamoli 8979608533

19429 Branch Manager 10.00 MU 14631.00Talwari, Talwari, Chamoli

14822 HARISH CHANDRA 8.00 MU 13133.00KIMANI THARALI, KIMANI, CHAMOLI

23818 Dinesh chandra Devrari 8.00 MU 13072.00Tharali, Suna, Chamoli

19428 Branch Manager 10.00 MU 12842.00Kulsari, Kulsari, Tharali

23181 Nand Ram Purohit 6.00 MU 11074.00Tharali, KULSARI, Chamoli

19323 Branch Manager 20.00 MU 10146.00Tharali, Tharali, Chamoli

20068 Branch Manager 10.00 MU 8527.00Gwaldam, Gwaldam, Chamoli

14799 BALWANT SINGH 6.00 MU 3787.00NARAYANBAGAR, SUNAU MALLA, CHAMOLI

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 91 190456586.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Nagarpalika CampusSUB-DIVISION: 10975 Punjab National Bank, 25.00 MU 36116.00Samta Ashram Gali, Branch Manager, H.No. 9/357, Bareilly Haldwani

19870 Disnet Wireless ltd 10.00 MU 29485.009-435/6,Mangal paraw, C/O Ujjawal Sarkar, Haldwani 8449717988

19730 M/S Bharti Airtel 18.00 MU 25208.00Nr. Indian Bank, c/o A.k.Monga, Aish Bagh,Haldwani 9997838907

20125 Ikram Ali 8.00 NA 18972.00Azad Nagar,Painth Paraw, S/O Abdul Kalam, Haldwani 9897773349

10974 Corporation Bank 25.00 MU 16969.35Kaladhungi Road, Branch Manager, Nainital 9808418555

20093 Narendra Singh Sij 8.00 MU 16187.00Kaladhungi Road,Mukhani, S/O Veer Bahadur Singh, Haldwani 9737060322

20798 QUIPO TELECOM INFRASTRUCTURE 15.00 MU 15751.00BAREILLY ROAD, LTD., PAL COMPLEX, HALDWANI 8192003106

3232 Sandeep Kumar 30.00 MU 13130.007/99 Ramlila Mohlla, S/O Shyam Kumar, Railway Bazar, Haldwani 9719414201

19781 Jasvinder Suri 10.00 MU 12019.00Ghas Mandi,Bareilly Road, S/O surjeet singh, Haldwani

20014 Shubham Atta Chakki 8.00 MU 11473.00Haldwani, Talli Haldwani, Nainital 9837306583

7110 M/s Ratan Kumar 16.00 MU 9847.00Bareilly Road,Haldwani, Hills View Service, Distt. Nainital

22767 Vadilal Ice cream Factory 10.00 MU 8126.00Some Nath, Sateesh Chandra, Rampur Road Haldwani 9411301180

7112 UP State Industrial Corporatio 24.00 MU 7943.00Haldwani, Bareilly Road, Nainital 7500044013

9880 Central Bank Of India 25.00 MU 7088.00Railway Bazar, Haldwani, C/o Karan Hotel, Nainital 9756878700

19777 Branch Manager,SBI 15.00 MU 6527.00Suri Complex, Mangal Paraw, State Bank Of India, Haldwani 9456594560

19748 Hotel Shri Krishna 12.00 MU 6104.00S/O Sri Girdhari Lal, Sri Saurabh Gupta, Haldwani 9319610769

19772 Manager, Canera Bank 20.00 MU 6016.00Haldwani, Bareilly Road, Nainital 9411112312

20192 Tenimal Bhodatram 7.00 MU 4973.00Bareilly Road, Hills View Service, Haldwani

20210 Mittal Timber 12.00 MU 4775.00Azad Nagar 17, Baljeet, Haldwani 9412135357

20015 Bhagwati Atta Chakki 8.00 MU 4761.00Bareilly Road, Khanna, Haldwani 9639623999

20202 Abdul Qayum 13.00 MU 4713.00Bareilly Road, S/O Hazi Allabax, Haldwani 9412038304

20013 Sharma Atta Chakki 8.00 MU 3524.00Bareilly Road, Hem Chandra Sharma, Haldwani

20204 Teja Singh 8.00 MU 2639.00Azad Nagar, Banbhoolpura, Haldwani 9412036142

19602 Mental Hospital 10.00 MU 2214.00near brijwasi school, Dr. R.P. Brijwasi, haldwani nainital 9358324345

19606 parveen begum 15.00 MU 2151.00near nahid cinema hall, railway bazar, haldwani ,nainital

EDSD Subhashnagar HaldwaniSUB-DIVISION: 2877 H.M.T. Watch Factory 400.00 MU 1095864.00Kathgodam, Rani Bagh, Haldwani, Nainital 8057588380

9077 H.M.T.Colony 255.00 MU 351870.000, Kathgodam, Haldwani 8057588380

10980 Vivek Vagai 25.00 MU 48507.00Near Jim Corbett School, Airtel Cell, TeriPulia, Kathgodam 9997838907

19864 Ashwani Kumar 18.00 MU 25187.00Vill Kalyanpur, Bharti Infratel Ltd, Golapaar 9997838907

19736 Big Moss Restaurant 10.00 MU 24904.00Upreti Brothers, Kunal Upreti, Johar Nagar, Donahariya,haldwa 9634060782

19861 Ashwani Kumar 18.00 MU 24737.00Vill East Khera, Bharti Infratel Ltd, P.o Kathgodam 9997838907

10866 Reliance Footprint 50.00 MU 23180.00Durga City Center, Smt. Bhagwati Sanwal, Haldwani,Nainital 8410031122

19862 Ashwani Kumar 15.00 MU 21688.00Vill Devlatalla, Bharti Infratel Ltd, p.o. Kunwarpur,Golapaar 9997838907

19540 Kamal Jeet Kaur 10.00 TD 18545.00Durga City Center, Shop No. 181, Haldwani, Nainital

19529 Pankaj Kansal 20.00 MU 16022.00Haldwani, Vibhu Tower, Haldwani, Nainital 9412131845

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19858 Sub Divisional Eng 12.00 MU 15469.00Obail Tower,Kishanpur, Elec Div BSNL, kathgodam 9837544227

3245 Vodafone 40.00 MU 14981.002nd Floor ,Uttarayan Compound, M/s Vodafone,Essor South, Nainital Road,Haldwani 8859000052

10973 Principal St. Theresa School 37.00 MU 14579.00Nainital Road, St. Theresa School, Kathgodam Nainital 9897571524

20787 Jet King 10.00 TD 14230.00Near N.C.C Civil Lines, Khitendra Singh Sethi, Haldwani

19547 M/S Dishnet 10.00 MU 12530.00Tanakpur Road, Witeless Ltd, Haldwani 8449717988

19700 Rohit Pandey 15.00 TD 10781.00opp. Bobjal Sans, 1st Floor Nainital Road, Haldwani

19491 Anamika Bansal 15.00 MU 10485.00Tedhi Pulia, Urmila Tower, Nainital Road Haldwani

19685 Cookie Zar 10.00 MU 8745.00Polka Compound, Virendra Kumar, Bhotia Paraw,Haldwani 9412086455

19650 Fiesta Hotel 10.00 MU 8601.00Anil Karnatak, Abhinay Karnatak, Sitala Puri, Kathgodam

10983 A E Doordarshan 25.00 MU 8574.00Reeley Kendra, Sansthapan Adhikari, Haldwani 9897100685

20003 Pashupati Adrashewa 6.00 MU 8286.00Purwikhera, Heera Ballabh, kathgodam

19493 Pankaj Kansal 20.00 MU 7984.00Haldwani, Vibhu Tower Top Tower, Haldwani, Nainital

10964 Nakul Bansal 15.00 MU 7194.00Near Aakash Restaurant, Tedhi Pulia, Nainital Road Haldwani

20143 Bharat Auto Engworks 6.00 MU 7065.00Haldwani, C/O Deshraj Arora, Nainital

19488 K.K. Exclusive Showroom 10.00 MU 5944.00Tasleem Ahmad, Shakeel Ahmad, Tikonia Road, Haldwani 9837045322

19628 Pankaj Kansal 20.00 MU 4416.00Durga City Center, D-Block, 4th Floor, Haldwani, Nainital

18835 Beyant Singh 13.00 MU 4347.00Tikonia, Sunder Singh, Haldwani 9927071903

20019 Khim Singh Bargali 8.00 MU 3344.00Village Salabhabar, S/O Preetam Singh, Haldwani 9760825662

19629 Shambhoo Datt Sati 10.00 MU 3330.00Durga City Center, Block-I, Hall No 10 D, Haldwani, Nainital

20018 Jagdish Chandra Sanwal 9.00 MU 3009.00Village Jaspur Kholia, S/O K. D. Sanwal, Haldwani 9759280432

19640 Uttrakhand Siksha Prasar Samit 10.00 MU 2920.00Purana RTO, Kathgodam,Haldwani, Prop. B.C. Pant Old, Nainital 9627950352

20138 Sri Gurubax Singh 8.00 MU 2612.00C No.1 Rajpura, S/O Sri S Singh, Haldwani 9927335226

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 57 2106641.35

Page 51: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhupatwala HaridwarSUB-DIVISION: 3781 GEN SECRETARY NEELKHANT 75.00 MU 642202.50BHOPATWALA, SEWA TRUST, HARIDWAR. (BHUPAT) 9837748455

3731 M/S ARYAVE BIO TECH 68.00 TD 191531.00BHAR PILI SHYAMPUR, BHARPILI, SHAYAM PUR, HARIDWAR. (LALJI-SHYAM) 9810193693

23871 SACHIV BABA MAHADASS DHAM 20.00 MU 133113.00BHUPATWALA,, DUDHADHARI CHOWK,, HARIDWAR. (BHUPAT) 9410995462

9865 M/S ASSISTANT COMMISSIONER 90.00 MU 68079.00CHIDIYAPUR, NAJIBABAD ROAD,, JOINT CHECK POST,, HARIDWAR. (LALJI-SHYAM) 9720244257

10756 SHRI MUKESH SHARMA 50.00 MU 55883.00INDER ENCLAVE, BHOPATWALA,, HOTEL LORD PLAZA, HARIDWAR. (BHUPAT) 9837657478

1358 SHRI MAHESH SHARMA 50.00 MU 44978.00BHOPATWALA, 1 A INDER ENCLAVE, HARIDWAR. (BHUPAT) 9358905026

24002 SHRI HARDWARI PURI 5.00 MU 10498.00CHOPARA BHAWAN, BHUPATWALA,, S/O SHRI RAM SINGH PURI, HARIDWAR. (BHUPAT)

16128 SHRI SANJAY MEHTA 10.00 MU 9163.00SHYAMPUR,, KANGRI, HARIDWAR. (LALJI-SHYAM)

24003 SHRI VIMAL KUMAR 15.00 MU 5690.00HOTEL GANGA NIHAR,, S/O SHRI BALRAM KUMAR, HARIDWAR. (LALJI-MAIN) 9412942162

15578 SHRI D.K. SHARMA 10.00 MU 5484.00MAYAPUR,, SARWAN NATH NAGAR,, HARIDWAR. (LALJI-MAIN) 9319770937

24001 SHRI JAI PRAKASH SHARMA 5.00 MU 2623.00ATTA CHAKKI, MEETHI BERI,, S/O SHRI SUKHRAM SHARMA, HARIDWAR. (LALJI-SHYAM) 8171080370

23855 SMT. SUMAN 20.00 MU 2567.00BHUPATWALA,, INDER VIKASH COLONY,, HARIDWAR. (BHUPAT)

15582 SHRI JABER SINGH JAYARA 10.00 MU 2549.00SARWAN NATH NAGAR, MAYAPUR,, 543 NIRANJANI AKHARA,, HARIDWAR. (LALJI-MAIN) 9412073068

EDSD Industrial Area HaridwarSUB-DIVISION: 1654 M/S PADMAWATI PHARMACUITCALS 150.00 MU 252192.00HARIDWAR, E-52, INDUSTRIAL AREA, HARIDWAR. (INDL-INDL) 9760219030

5810 SHRI VIJAY BHUSHAN PANDEY 14.00 MU 216828.00INDUSTRIAL AREA,, PLOT NO. E - 15,, HARIDWAR. (INDL-INDL) 9319027605

5749 M/S POLYCHIN VARNISHER 17.00 MU 194777.00INDUSTRIAL AREA,, INDUSTRIAL ESTATE,, HARIDWAR. (INDL-INDL)

23599 SHRI YATIN SHARMA 75.00 MU 84681.00F-15, INDUSTRIAL AREA,, M/S ALTECH ENGINEERS, HARIDWAR. (INDL-INDL) 9012500072

5762 M/S J.V.D. TRANSFORMERS 19.00 MU 25855.00INDUSTRIAL AREA,, F - 4, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9219050715

10783 M/S GANGA PLASTIC, 20.00 MU 13265.00F- 81, INDUSTRIAL AREA,, PROP. SHRI JOGENDER SINGH, HARIDWAR. (INDL-INDL) 9412074609

5796 DR. G.C. PALIWAL 8.00 MU 7083.00INDUSTRIAL ESTATE, INDL. AREA,, JAGDAMBA PHARMACY, HARIDWAR. (INDL-INDL)

23066 M/S M.A. HARNESS ENTERPRISES 15.00 MU 4108.00INDUSTRIAL AREA,, E-33, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9536666401

5788 SHRI RAMPAL SINGH SAINI 6.00 MU 2554.00F - 33, INDUSTRIAL AREA,, S/O DHYAN SINGH SAINI, HARIDWAR. (INDL-INDL)

EDSD Jawalapur HaridwarSUB-DIVISION: 23118 M/S SACHIV KRISHI UTPAD MANDI 31.00 MU 170407.00SARAI ROAD, SITAPUR, JWALAPUR,, SAMITEE, NEW SABJI MANDI,, HARIDWAR. (JWP-I-JWP) 9411502314

10792 M/S SUPER FLOCK INDUSTRIES 75.00 MU 104850.00SUBHASH NAGAR, JWALAPUR,, PAC ROAD, TRIMURTI NAGAR,, HARIDWAR. (JWP-I-JWP) 9412073520

23121 M/S SACHIV KRISHI UTPAD SAMITI 12.00 MU 103111.00SARAI ROAD, SITAPUR, JWALAPUR,, NEW SABJI MANDI,, HARIDWAR. (JWP-I-JWP) 9411502314

4667 SHRI GANESH DASS 33.00 MU 58541.00ANAJ MANDI, JWALAPUR,, SITE SITAPUR, HARIDWAR. (JWP-I-JWP) 8057214553

13793 SHRI VINOD KUMAR SHARMA 12.00 MU 36589.00ARYA NAGAR, JWALAPUR,, RLU ROSSINU,, HARIDWAR. (JWP-I-ARYA) 9368750006

13837 SHRI VISHWA NATH KOCHAR 13.00 MU 25643.00JWALAPUR,, MOHALLA DALANAN, HARIDWAR. (JWP-I-JWP) 9837058653

10274 M/S SHUBHAM PACKAGING IND. 50.00 MU 21734.00SHUBHASH NAGAR, JWALAPUR,, PLOT NO. 42 - 48,, HARIDWAR. (JWP-I-JWP) 9997138478

13809 SHRI JAGBEER SINGH 6.00 MU 18968.00JWALAPUR,, MOHALLA NEEL KHUDANA,, HARIDWAR. (JWP-I-JWP) 9897946035

13792 SHRI MANGAL DASS 10.00 MU 14009.00ARYA NAGAR, JWALAPUR,, TIMBER MARCHENT,, HARIDWAR. (JWP-I-ARYA)

5779 SHIV ICE FACTORY 24.00 MU 9044.00JWALAPUR,, MOHHALLA PAWANDHOI, HARIDWAR. (JWP-I-JWP) 8445079579

5777 SHRI SANJAY JAIN 19.00 MU 8420.00JWALAPUR,, LODHA MANDI,, HARIDWAR. (JWP-I-JWP) 9759426589

24007 SHRI VIJAY JAIN 5.00 MU 7921.00JWALAPUR,, M/S JWALAPUR ENGG. WORK,, HARIDWAR. (JWP-I-JWP)

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5774 SMT. PRAKASH WATI 16.00 MU 6573.00JWALAPUR,, RAILWAY ROAD,, HARIDWAR. (JWP-I-JWP) 9837125906

14730 SHRI RAM SAWROOP 5.00 MU 5784.00RAILWAY ROAD, JWALAPUR., S/O SHRI R.C. SHARMA, HARIDWAR. (JWP-I-JWP) 8532892883

20268 M/S RAFAT ATTA CHAKKI 15.00 MU 5749.00NEEL KHUDANA, JWALAPUR,, CHOR GALI, TAPOVAN NAGAR,, HARIDWAR. (JWP-I-JWP) 9756708785

13839 SHRI SHOBHA RAM 15.00 MU 5209.00RAILWAY ROAD, JWALAPUR,, S/O SHRI RATAN LAL, HARIDWAR. (JWP-I-JWP)

13831 SHRI RAO ABDUL S KHAN 9.00 MU 3888.00JWALAPUR,, RAILWAY ROAD,, HARIDWAR. (JWP-I-JWP) 9997228939

13795 SHRI TILAK RAJ SETHI 8.00 MU 2894.00JWALAPUR,, RAILWAY STATION,, HARIDWAR. (JWP-I-ARYA)

14048 SMT. NEELAM ARORA 8.00 MU 2739.00JWALAPUR,, VILLAGE SITAPUR,, HARIDWAR. (JWP-I-JWP) 9412980097

13827 SHRI PRITAM SINGH 8.00 IDF 2720.00RAILWAY ROAD, JWALAPUR,, S/O SHRI JAWAHARS, HARIDWAR. (JWP-I-JWP) 9897134213

6217 MOHEMED SAJJID 5.00 MU 2168.00RAM RAHIM COLONY, PAWNDHOI,JWP, LATE SHRI MASOOM ALI, HARIDWAR. (JWP-I-JWP) 9548131395

EDSD Jawalapur Haridwar-IISUB-DIVISION: 23657 SMT. RENU CHAUDHARY 75.00 MU 32137.00SHIVALIK NAGAR, JWALAPUR,, A-38, GANGA NAGRI,, HARIDWAR. (JWP-II-SHIVALIK) 9837107066

14044 M/S CHIRAG PLASTIC UDYOG 15.00 MU 26302.00JWALAPUR,, PROP. SHRI SANJAY SHRAMA, HARIDWAR. (JWP-II)

5130 D.E.(T) DOORSANCHAR 51.00 MU 17318.00JAWALAPUR, PURAM CLY DHEER WALI, HARIDWAR. 9412022688

14039 SHRI NOOR HUSSAIN 9.00 MU 10173.00JWALAPUR,, KARACH ROAD,, HARIDWAR, (JWP-II) 9319040102

14040 SMT. SAVITRI DEVI 9.00 MU 4597.00DHEERWALI, JWALAPUR,, W/O SHRI NARENDRA SINGH, HARIDWAR. (JWP-II)

24182 SHRI SUNIL VINAYAK 75.00 MU 3134.00SHIVALIK NAGAR,, 383/7,, HARIDWAR. (JWP-II-SHIVALIK)

13848 SMT. DAYAWATI DEVI 8.00 MU 2661.00JWALAPUR,, MOHALLA MALIYAN,, HARIDWAR. (JWP-II) 9837791946

EDSD Mayapuri HaridwarSUB-DIVISION: 12808 SHRI DIVYA YOG MANDIR TRUST 12.00 MU 2447203.00KANKHAL,, DADOOBAGH,, HARIDWAR. (KANKHAL)

4701 PRINCIPAL GURUKUL AYURVEDIC 100.00 MU 847364.00GURUKUL KANGARI,, COLLEGE, HARIDWAR. (KANKHAL)

10641 DR. SHRI AMIT GARG 45.00 TD 275391.00LAKSAR ROAD, KANKHAL,, SHIV GANGA HOSPITAL,, HARIDWAR. (KANKHAL) 9897258478

12377 SHRI KRISHANA FLOOR MILL 8.00 MU 50347.00KANKHAL,, DAKSH ROAD,, HARIDWAR. (KANKHAL)

21583 SHRI BUDH SEN CHAND MOHAN 11.00 MU 44814.00CHOWK BAZAR, KANKHAL,, FLOOR MILL,, HARIDWAR. (KANKHAL)

7314 MANAGER PUNJAB NATIONAL BANK 15.00 MU 24041.00KANKHAL,, OPP. GURUKUL,, HARIDWAR. (KANKHAL) 8171977058

10260 SHRI SANJAY KUMAR 75.00 MU 19589.00APPARTMENT, KANKHAL,, NEAR GAYATRI LOK, HARIDWAR. (KANKHAL) 9897064007

14718 SHRI MANOJ KUMAR 5.00 MU 17706.00KANKHAL,, NEAR P.N.B. JWALAPUR,, HARIDWAR. (KANKHAL) 9536349880

12429 SHRI DINESH KUMAR 9.00 MU 5439.00S.NO.15 HARERAM ASHRAM KANKHAL, SHIV FLOOR MILL,, HARIDWAR. (KANKHAL)

12803 SHRI IRVIN KANSAL 10.00 MU 3024.00KANKHAL,, MAA GAYATRI ATTA CHAKKI,, HARIDWAR. (KANKHAL) 9897344007

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 60 6423904.50

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) KashipurSUB-DIVISION: 3389 Shree Shyam Pulp & Board Mill 7000.00 TD 21553495.00Kashipur, 5 km Moradabad Road, U.S. Nagar 9917464828

3448 M/s Alps Industries Ltd. 1600.00 MU 3882273.00Kashipur, Bazpur Road, U.S.NAGAR 9837072580

8809 M/S Mahaal C F L Industry P Lt 150.00 TD 990752.00Phase II,, Plot no. 16, Nanad Nagar,, Kashipur (U S Nagar) 9412090112

3396 M/s Multiwal Pulp & Board Mill 7300.00 MU 758289.00Kashipur, 9 km Bazpur Road, U.S. NAGAR 9917034500

21940 Jagdamba Plywood Industries 250.00 MU 246276.00Ramnagar Road, Bhogpur, Kashipur 9837150173

7434 M/S Diamond Entertainment Tech 112.00 TD 240641.00Moradabad Road,, 7th KM Stone,, Kashipur 9313430528

8043 M/s R R Industries 180.00 MU 163786.00Kashipur, Dariyal Road,, U S Nagar 9927058069

3442 M/s Bahal Paper Mills Ltd. 300.00 TD 146152.00Kashipur, 5 km Stone Aliganj Road, U.S.NAGAR 7830780009

4556 M/s Multiwal Duplex Pvt Ltd 2500.00 MU 102136.00Kashipur, Gangapur Gusain, U.S. Nagar 9917034500

22900 M/s Gurdi Singh Rice mill 75.00 MU 81942.00Sarverkhera kashipur, ptr Gurdeep singh, U. S .Nagar 9837086823

17877 DISHNET WIRLESS 12.00 MU 75657.00KASHIPUR, V PARTAP UR, KAASHIPUR

9624 M/S Ethic Food and Beverage 75.00 MU 54611.00Vill Chanpur,, (Water Unit),, Kashipur 9319321251

24178 Sri Brij Pal Singh 10.00 MU 53606.00Jaspur, V Bharatpur, Kashipur 9568094426

17888 SUMEET KUMAR 20.00 MU 52578.00RAGHUNANDAN PRASAD, RAM NAGAR ROAD, KAASHIPUR

23329 Radha Govind 140.00 MU 50006.00kashipur, kudaeyawala, U. S .Nagar

9959 M/S Suneet Aprotech (P) Ltd. 30.00 MU 28474.00Industrial Estate, Mahuakheda,, 142A Nandnagar,, Kashipur (U S Nagar) 9810331916

24051 M/S Shiv Vinayak Industries 75.00 MU 27065.00Kashipur, B-16,17 Ind. Estate, Kashipur 9837046860

6130 SUMIT LAKHOTIYA 15.00 MU 24460.00RAMPURA, LAGHU NANDAN, KASHIPUR 9917305999

23265 M/s Midas foods products 10.00 MU 20416.00Shiv nagar dhakiya no. 1, pr.Yogendra kumar jindal, kashipur

10594 M/S Mohd. Jishan Ice Factory 65.00 TD 19465.00Shree Developer Ind. Estate,, Mahuakheda,, Kashipur 9927974673

23487 PRINCIPAL GIRLS INDUSTRIAL 40.00 MU 14690.00BAZPUR ROAD-KASHIPUR, TRAINING INSTITUTE, UDHAM SINGH NAGAR

6144 CAPTOWN 19.00 MU 14631.00DOHRIPARSA, DOHRIPARSA, KASHIPUR 9837052358

13692 BILQEES BEGUM 8.00 MU 12149.00BAZPUR ROAD, HEMPUR ISMAIL, KASHIPUR (U.S.NAGAR) 9927974786

8557 SHRI DEEP KUMAR VERMA 15.00 MU 8276.00KHASRA NO-2, DHANORI PATTI, WIRELESS TT SERVICES LTD., PRATAPPUR KASHIPUR (U.S.N)

11639 SRI DEVRAJ BAJAJ 5.00 TD 5698.00KASHIPUR, B 9 IND ESTATE, U.S.NAGAR 9837687346

4580 SUMIT LAKHOTIYA 50.00 MU 5654.00RAM NAGER RD, PVT LTD BHAGWANTPUR, KASHIPUR 9917305999

13645 M/s K.K. Industries 50.00 MU 5649.00Kashipur, Vill Mahuakheraganj, U.S.Nagar 9837091292

11605 SMT SOMIT DEVI 5.00 MU 5480.00KASHIPUR, VILL. ISLAM NAGAR, U.S. NAGAR 9837705302

21267 M/s Bala Aata Chakki 6.00 MU 4745.00Khadakpur Devipura, Kashipur, Prop. Sri Bali Ram, U. S. Nagar 8859970376

12141 SRI JAGAT SINGH 6.00 MU 3900.00HIMMATPUR KASHIPUR, V.HEM PUR ISAIL, U.S.NAGAR

11849 SALEEM AHEMAD 6.00 TD 3007.00KASHIPUR, V BABA HHERA, U.S.NAGAR 9917725121

EDSD (Town) KashipurSUB-DIVISION: 4564 G M DSM 300.00 TD 3674939.00KASHIPUR, SUGAR FACTORY, US NAGAR 9690009304

22897 Shri Manoj Tewari 35.00 MU 238104.00Ramnagar road kashipur, Area sales manager, U. S .Nagar

4276 JAGDISH CHANDRA 68.00 TD 121203.00FASIAPURA, JAGDISH ICE FACTORY, KASHIPUR 9837272136

21350 M/S Raj Associates 75.00 TD 91389.00Bazpur Road, Kashipur, Vishal Mega Mart, U S Nagar 9837642037

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15272 JASWANT RAI BALI 8.00 TD 72683.00TANDA UJJAIN, TANDA UJJAIN, KASHIPUR

12128 SUPDT PLAY GORUND STA 6.00 IDF 50652.00RAM NAGAR ROAD, KASHIPUR, STADIUM, U.S.NAGAR 8057739999

8492 M/S WIRELESS TTINFO 15.00 MU 36562.00ROAD NEAR DR GUPTA, SERVICE LTD COURT, KASHIPUR (U.S.N) 9927944211

23471 shri Sarvesh Chand Trivedi 15.00 MU 31211.00NEAR CIVIL HOSPITAL, Ramnagar Road, kashipur (U.S. Nagar) 9412136323

20738 M/s Mehrotra & Sans 150.00 MU 23094.00KASHIPUR, BAZPUR ROAD, U.S. NAGAR 9837028944

11711 MANAGER GANDHI 6.00 MU 22368.00KASHIPUR, ASHRAM DRONA SAGAR ROAD, U.S.NAGAR 8445204407

12443 MATLOOB ALI 6.00 TD 18217.00KASHIPUR, THAKUMR LUXMIPUR, U.S.NAGAR

22745 M/S Qupo Telecom Infrastructur 12.00 MU 12914.00Kashipur, Garwal Vihar Jaspur Kurd,, U S Nagar 8219200310

5236 Supretendent, 40.00 MU 11820.00Ramnagar Road,, LD Bhatt Hospital,, Kashipur(US Nagar) 9457636162

15277 DEEPAK KUMAR 8.00 TD 7915.00TANDA UJJAIN, TANDA UJJAIN, KASHIPUR 9837337141

16963 KAFEEL AHMED 8.00 TD 7901.00BASPHARAN, BASPHARAN, OLD SAbZI ARAT KASHIPUR

16854 L B SINGH CHAUHAN 12.00 MU 7796.00VILL GIRDHAI, CHEM (P) LTD, KASHIPUR 9837064774

17784 MEDICAL OFFICER 25.00 MU 5407.00RAM NAGAR ROAD, L D BHATT HOSPITAL, KASHIPUR (U.S.NAGAR) 9457636162

11736 GURU BACHAN SINGH 6.00 MU 5191.00KASHIPUR, TANDA UJJAN KASHIPUR, U.S.NAGAR 9927659189

16850 MOHD HANEEF 9.00 MU 2961.00FASIAPURA, FASIAPURA, KASHIPUR 9897067528

23629 M/S Balaji Atta Chakki 8.00 MU 2688.00Khadakpur Devipura, Keshavpuram, Kashipur (U.S.Nagar) 9837191586

12196 RAVINDER KUMAR 6.00 MU 2411.00GAUTAM NAGAR, MIS SHIVAM ATA CHAKKI, U.S.NAGAR 8273634356

11651 MOHD IQBAL 5.00 MU 2301.00KASHIPUR, THANA SABIK, U.S.NAGAR 9837605894

EDSD JaspurSUB-DIVISION: 3381 Alps Industries Ltd. 1400.00 MU 3842937.00Jaspur, 5 km, Afjalgarh Road, U. S. Nagar 9837072580

20736 Shri Bhupendra Singh 60.00 TD 579768.00Puranpur, Jaspur, Prop. Maa Durga Industry, U.S. NAGAR

17760 WIRLESS T T INFO SERVICE LTD 15.00 TD 500413.00JASPUR, NOH BHOOP SINGH, U.S.NAGAR

4468 MANOJ KUMAR 60.00 TD 168651.00FACTORY AFZAL GARG, SANTOSJ LEE, ROAD JASPUR

23610 M/S GuruNanak Ice Plant 75.00 TD 99814.00Jaspur, Jaspur Road Misserwala, Kashipur

17853 M/S INDUS TOWER 20.00 IDF 90061.00JASPUR, PUR KUNDA, KAASHIPUR

17908 BHAGWANT SINGH 12.00 MU 69146.00JASPUR, MOBILE COMU, KASHIPUR

17876 QUPOTELECOMINRA 15.00 MU 64298.00POLICE CHOKI JASPUR, STRUCTURE LTD PATTI UTTAM, U.S.NAGAR 7351007048

23332 Wireless TT Info Services Ltd. 15.00 IDF 48345.00Jaspur kashipur, Gujratian,, U. S .Nagar

4425 U P MATSEY VIBHAG 30.00 MU 42372.00KASHIPUR, GARI NEGI HEMPUR, U.S.NAGAR

16896 Naseem Ahmed 9.00 MU 41323.00JASPUR, PATRAMPUR ROAD, U.S.NAGAR 9927768786

10815 M/S Alps Industries Limited 60.00 MU 34656.00Jaspur, Colony, Afjalgad Road,, U S Nagar 9837072580

11563 BAL M PROP MS SATISH ICE CANDE 5.00 TD 31318.00JASPUR, MOH CHAUHAN, U.S.NAGAR 9927317361

11035 M/s. Kartik Feed Industries 40.00 MU 14805.00Jaspur, Mahuadawara, Murliwala, U.S. Nagar

11566 ASHOK KUMAR 5.00 MU 11815.00JASPUR, VILL. GHARI NEGI, U.S.NAGAR 9837015812

22703 M/s Kashyap Aata Chakki 8.00 TD 9060.00Vill. Narayanpur, Prop. Rakesh Kumar, Jaspur (U.S. Nagar) 8057777612

23744 MEHDI HASAN 10.00 MU 8324.00CHHIPIAN JATWARA, CHHOTEY HASAN, kashipur u.s.nagar 9927831350

16925 HABEEB AHMAD 8.00 MU 7890.00JASPUR, MOH CHAUHAN, U.S.NAGAR 8447860799

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6230 ASHRAF ALI 15.00 MU 7501.00GULARGOJI, GULARGOJI, JASPUR 9412512456

12250 DALEEP SINGH 6.00 MU 6086.00JASPUR, HOSPITAL ROAD, U.S.NAGAR

12151 AHMAD ALI 6.00 MU 4776.00PO JASPUR, BAILJORI, U.S.NAGAR 9917118194

12282 SITA RAM 6.00 MU 4468.00JASPUR, RAJPURA I, U.S.NAGAR 9759324080

16949 PREM SINGH 8.00 MU 3716.00JASPUR, V.DURGAPUR P.GARINEGI, U.S.NAGAR 9837684349

20283 Sri Sunil Kumar 10.00 MU 2281.00Gandhi Park, Jaspur, Mohd. Gujratiyan, U.S.NAGAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 77 38799510.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) Hydel ColonySUB-DIVISION: 9070 Sri Sanjeev Aggrawal 35.00 MU 266201.00Sitabpur,, 14-Industrial Estate, Kotdwar Pauri Garhwal(UK) 9412218346

6543 Sub Divisional Engineer(Phone) 20.00 MU 6936.00BSNL Durgapuri, Telephone Exchange, Kotdwar Pauri Garhwal(UK) 9411104111

15431 M/S Balaji Food Products 7.00 MU 3068.00Najibabad Road,, Sri Sonu Jain, Kotdwar Pauri Garhwal(UK) 8958173380

EDSD JharikhalSUB-DIVISION: 22112 Vanvasa Hotels & Resorts 62.00 MU 22500.00P.O.Naudano, Rikhnikhal Block, Village-Jui, Pauri Garhwal(UK) 9811040569

16142 S.D.E. (Phone) 12.00 MU 6568.00For M. Tower Silwar, Dhautiyal, B.S.N.L. Srinagar, Pauri Garhwal

EDSD SyunsiSUB-DIVISION: 15599 Sri Dilwar Singh 10.00 MU 4906.00Takulsari,Beeronkhal, S/O Sri Khushal Singh, Pauri Garhwal(UK) 9761751436

15285 Sri Narayan Dutt 8.00 MU 4118.00Thalisain, Devrari Dhar, Pauri Garhwal

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 314297.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhawali NainitalSUB-DIVISION: 8969 SMT NISHA CHANDRA BHOWALI 40.00 TD 118720.00MEHRAGAON BHAWALI, W/O SRI RAMESH CHANDRA, NAINITAL 9719848400

23836 BHAGWAT SINGH 20.00 MU 20897.00DUGAI STATE BHOWALI, S/O GHAJENDRA SINGH, NAINITAL

14513 SRI RAJESH HARNWAL BHOWALI 30.00 MU 11256.00GARAMPANI BHOWALI, VILL SIMRAR KABRAPATHRI, NAINITAL 9997045495

23109 M B INFRASTUCTURE 10.00 MU 5228.00MALLA RAMGARH BHOWALI, HEIGHT, NAINITAL 9917619763

20086 SCM BHARTI INFOTECH LTD 12.00 MU 4918.00VILL HARTOLA BHOWALI, INFOTECH LTD, NAINITAL 7895991070

EDSD Bhimtal NainitalSUB-DIVISION: 3157 M/S LAKE RESORTS 35.00 MU 30865.00BHIMTAL, NAUKUCHIYATAL, NAINITAL 9719573456

7504 S S NIRYAT BHIMTAL 15.00 MU 4753.00BHIMTAL, MALLITAL, BHIMTAL 9412087991

14369 PRINCIPAL NORMAL SCHOOL BTL 10.00 MU 3926.00BHIMTAL, NORMAL SCHOOL, NAINITAL 7579123014

20080 BHARTI INFRATEL LTD. 10.00 MU 3450.00SARNA HARINAGAR BHIMTAL, ASWANI KUMAR, NAINITAL 7895991070

14376 DISNET WIRELESS LTD. GORAKHPUR 10.00 MU 2335.00GORAKHPUR BHIMTAL, UJJWAL SARKAR, NAINITAL 9720166277

14024 DUGDH UTPADAK SAMITI 10.00 MU 2287.00BHIMTAL, KHANSU, NAINITAL 9675305337

EDSD NainitalSUB-DIVISION: 3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 107812.00RANIKHET WOOD, TALLITAL, CIVIL CONT.DIVISION, NAINITAL 9412997831

7432 PRINCIPAL ST JOSEF 24.00 MU 44127.00ST JOSEF COLLEGE MAIN BUILDING, MAIN BUILDING, NAINITAL 9410375786

13748 MOHIT AGRAWAL NTL 10.00 MU 33079.00BUDLAKOTE, K. D. AGRAWAL, NAINITAL 9811124222

3175 PROJECT COORDINATOR 40.00 MU 24226.00PROJECT JEOLIKOTE TALLITAL, INDO DUTCH MASROOM, NAINITAL 9450842182

7106 Mahesh Joshi 35.00 MU 13215.00Mall Road, 01-Bank House, Nainitl 8800225167

3111 PRINCIPAL ST.JOSEPHS 30.00 MU 11386.00MAIN BUILDING TALLITAL, ST.JOSEPHS COLLEGE, NAINITAL 9411378748

20056 DEVENDRA NATH MANGOLI 10.00 MU 4997.00P O MANGOLI, V MANGOLI, NAINITAL 9810067560

13761 DISH NETT VIRLESS TTAL NTL 10.00 MU 4496.00BIRDS EAY VIEW TALLITAL, ROHIT MISHRA, NAINITAL 7409033102

14094 MANAGER NATIONAL BANK NTL 11.00 MU 3989.002ND MALLITAL, NATIONAL BANK, NAINITAL

20171 G T L INFRASTRUCTURE 10.00 MU 2905.00MELROSE COMP MALLITAL, AMRINDAR SINGH, NAINITAL 7409033102

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 21 458867.00

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 21685 TREASURY OFFICER 10.00 MU 27655.00PAURI, NEAR R.T.O. OFFICE, PAURI GARHWAL 9411126024

21488 S.P. (FOR POLICE LINE) 25.00 MU 12386.00KANDOLIYA ROAD, POLICE LINE PAURI, PAURI GARHWAL 8393881572

17914 HIMANI NEGI 10.00 MU 9208.00NEAR CIRCUIT HOUSE, HOTEL SHAIL SHIKHAR, PAURI 9634572007

22381 SOBTI DEVI 5.00 MU 6127.00PO-LAWALI, VILL LAWALI, PAURI GARHWAL 9927404030

21224 BALWANT SINGH (S.B.I. SANJEE) 10.00 MU 5346.00PAURI, SANJEE, PAURI GARHWAL 7351100044

23933 ROSHAN SINGH GUSAIN 6.00 MU 4731.00POKHARIKHET, POKHARIKHET, PAURI

21154 M/S BHARTI (LOWER CHOPARA) 10.00 MU 4589.00PAURI, PAURI, PAURI GARHWAL 9997336800

21452 RAJENDRA SINGH RAUTHAN 10.00 MU 4519.00PAURI, PAITHANI, PAURI GARHWAL 9557450151

18735 MOHAN SINGH 8.00 MU 4502.00PO-KOTMAHADEV, VILL-KOT, PAURI GARHWAL 9756813254

23701 MANISH JUYAL 6.00 MU 4360.00PAURI, UPPER BAZAR, PAURI GARHWAL 9760128113

21449 Smt. PARVATI DEVI 6.00 MU 4273.00PAURI, PAITHANI, PAURI GARHWAL 9557450151

21227 KALAM SINGH 6.00 MU 3884.00PAURI, LAWALI, PAURI GARHWAL 9411124527

21626 JITENDER SINGH 7.00 MU 3182.00LWALLI. KALESHWER, LWALLI, PAURI GARHWAL 9690747572

EDSD SatpuliSUB-DIVISION: 21664 MADICAL OFFICER C.H.C POKHRA 20.00 MU 150275.00POKHRA BLOCK, POKHRA, PAURI GARHWAL 9719891937

20725 DHIRENDRA PRAKASH 10.00 MU 21811.00SERIAKHAL, LAKHOLI, PAURI GRAHWAL 9639615303

20183 SHISHU PAL SINGH 10.00 MU 11435.00GAUMUTRA PLANT, GADRI DAMDEVAL, PAURI GARHWAL 9411327854

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 278283.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) PithoragarhSUB-DIVISION: 8060 Har Singh Mahar Kumor 27.00 MU 101196.00Police Line Road Tiraha, Shani Dev Aata Mill Kumor, Pithoragarh 8937038174

22515 DEEPAK PATNI SATSILING 12.00 NR 66201.00OLIGAON SATSILING, SURYA INTERPRISE COLDROOM, PITHORAGARH

4565 AUDTORIUM, DEVLAL GAON 39.00 MU 43287.00DEVLAL GAON, PITHORAGARH, DEVLAL GAON, PITHORAGARH 9897041335

3868 ARM. UPSRTC ROADWAYS 27.00 MU 41421.00NEAR JAL SANSTHAN OFFICE, ROADWAYS WORK SHOP, PITHORAGARH

19924 MANAGER TATAINFO TAKANA ROAD 15.00 MU 36629.00TAKANA ROAD, TATA TELINFO SERVICE, PITHORAGARH 7351007050

21962 Prabhat Makholia Salmora 10.00 MU 29341.00Satsiling, Salmora, Pithoragarh

19691 BHAGWANT SINGH MYOLI 15.00 MU 28638.00MYOLI BHUNGACHHINA, CHIF ENGINEER IDEA TOWER, PITHORAGARH 9920166283

22898 AVEREST ENTERPRISES KUMOR 18.00 MU 24311.00NEAR 132 KV SUB STATION, VILL KUMOR, PITHORAGARH 9997457382

24208 RAHUL SAH PITHORAGARH 15.00 MU 19961.00PITHORAGARH, RANGOLI BAKERY, PITHORAGARH

19005 GANESH DATT BHATT 8.00 MU 18951.00PITHORAGARH, JHULAGHAT, PITHORAGARH

19460 G.B. BHATT HOTEL SHIVAM 20.00 MU 18201.00DHARMSALA LINE, HOTEL SHIVAM, PITHORAGARH 9917193333

24185 JAGATPAL SHARMA JHULAGHAT 5.00 MU 16966.00JHULAGHAT, JHULAGHAT, PITHORAGARH 9457926010

18744 Bhawna Air Dharmshala Line 10.00 MU 16837.00Dharmshala Line, Mahakali Bakery, Pithoragarh

22347 DINESH CHANDRA KALPASI BISAR 6.00 MU 15212.00BISHAR, MAHADEV, PITHORAGARH

3763 MANAGER, SBI, PITHORAGARH 35.00 MU 13215.00PITHORAGARH, NEAR NAGER PALIKA, PITHORAGARH 9456594757

19153 SPORTS OFFICERE 10.00 MU 13100.00TAKANA, SPORTS STADIUM, PITHORAGARH 9412096262

24207 NISHIKANT VERMA BHARKATIA 15.00 MU 11105.00PITHORAGARH, BHARKATIA, PITHORAGARH

19024 H.C. KHARKWAL WADDA 8.00 MU 11081.00WADDA, WADDA, PITHORAGARH

19122 TRILOK SINGH IGYARDEVI 8.00 MU 10619.00PITHORAGARH, IGYARDEVI, PITHORAGARH 9917263991

18994 KEDAR SINGH CHANDAK 8.00 MU 9788.00CHANDAK, CHANDAK, PITHORAGARH 9927668229

18988 KEDAR DATT CHANDAK ROAD 5.00 MU 9096.00CHANDAK ROAD, NEAR DAK BANGLA, PITHORAGARH 9012349675

19010 HEAD POST MASTAR 15.00 MU 8483.00PITHORAGARH, GHANTAKARAN ROAD, PITHORAGARH

23595 YOGITA SAMANT JAJARDEWAL 5.00 MU 8426.00JAJARDEWAL, JAJARDEWAL, PITHORAGARH 9897367726

18993 C.P.PUNERA RAI PUL 6.00 MU 8276.00RAI PUL, MAHAKALI MOTORS, PITHORAGARH 9897922203

19015 RAM DATT BHATT 8.00 MU 8154.00PITHORAGARH, JHULAGHAT, PITHORAGARH

18955 PUSHKAR CHAND POLICE LINE 6.00 MU 7710.00PITHORAGARH, POLICE LINE ROAD, PITHORAGARH

19665 LALIT PRASAD ICICI BANK 14.00 MU 6281.00DHARMSHALA LINE, ICICI BANK, PITHORAGARH 8859898624

19809 DEEPAK BOHRA 15.00 MU 5761.00DHOKALI BALTIR THAL, INDUS TAWAR, PITHORAGARH 9720166202

19133 J.C. PUNETHA JAKH PURAN ROAD 7.00 MU 4972.00TIRAHA, JAKH PURAN ROAD, PITHORAGARH 8979488801

18986 PRAKASH PANT RAI 8.00 MU 3873.00DHARCHULA ROAD, RAI, PITHORAGARH 9761366505

18872 Ramesh Chandra Chandrabhaga 10.00 MU 3825.00Pithoragarh, Chandrabhaga, Pithoragarh 9456594712

21446 Puran Singh Rawt Tanakpur Road 8.00 MU 2863.00Pithoragarh, Tanakpur Road, Pithoragarh 9458325114

19148 NAINITAL MOTERS PANDA 10.00 MU 2677.00PITHORAGARH, PANDA, PITHORAGARH

23799 IRFAN PANDA 5.00 MU 2590.00DHARCHULA ROAD, PANDA, PITHORAGARH 9557131798

19334 HEMANT SINGH TOLIA SILTHAM 8.00 MU 2047.00DHARCHULA ROAD SILTHAM, HIMANI AATA CHAKKI, PITHORAGARH 9720555544

EDSD (II) GangolihatSUB-DIVISION:

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19704 HOSHIYAR SINGH BHUNGLA GANGOLI 10.00 TD 60201.00GANGOLIHAT, BHUNGLA, PITHORAGARH

19819 NETWORK CENTER DEVINAGAR 10.00 MU 42893.00BERINAG, BLOCK CAMPS DEVINAGAR, PITHORAGARH 9568502107

18796 General Manager 12.00 MU 31358.00Pithoragarh, Dharchula, Pithoragarh

19698 STATE BANK GANGOLIHAT 15.00 MU 31199.00GANGOLIHAT, STATE BANK OF INDIA, PITHORAGARH

19697 N. K. SHARMA GANGOLIHAT 6.00 MU 16358.00GANGOLIHAT, GIC ROAD, PITHORAGARH

23590 TAHSILDAR BERINAG 10.00 MU 7589.00BERINAG, BERINAG, PITHORAGARH

19823 AIRTEL PANKHU 10.00 MU 7137.00BERINAG, PANKHU, PITHORAGARH 9634098892

19821 TAPODHAN PANDEY CHOUKORI 20.00 MU 6397.00BERINAG, HOTEL CHOUKORI, PITHORAGARH 9639121420

19826 DREEM DISTANIYAS JHALTOLA 10.00 MU 6062.00JARAPANI, JHALTOLA, PITHORAGARH 9412105040

21425 PRESIDENT HPS CHOKORI BERINAG 15.00 MU 4703.00CHOKORI BERINAG, HIMALAYA PUBLIC SCHOOL, PITHORAGARH 9412928492

23022 B.M. UNION BANK BERINAG 10.00 MU 3024.00BERINAG, UNION BANK OF INDIA, PITHORAGARH 8476002128

EDSD (III) DidihatSUB-DIVISION: 19794 MANAGER TRC DHARCHULA 20.00 MU 29684.00DHARCHULA, T R HOUSE, PITHORAGARH 8650002540

19707 ABDUL SALAM DHARCHULA 8.00 MU 18974.00DHARCHULA, DHARCHULA, PITHORAGARH

19758 X-RAY PHC DHARCHULA 10.00 MU 18027.00DHARCHULA, PRIMARY HEALTH CENTRE, PITHORAGARH

19714 BHEEM BAHADUR CHAND DUTI 8.00 NR 14794.00JAULJIVI, DUTI, PITHORAGARH

24095 PRATAP RAM DIDIHAT 5.00 MU 13577.00DIDIHAT, NEAR POST OFFICE, PITHORAGARH

19708 NADEEM PARVEJ DHARCHULA 8.00 MU 12719.00DHARCHULA, NEAR SHIV MANDIR, PITHORAGARH 9458341786

19362 KISHOR SINGH KANYAL DIDIHAT 8.00 MU 11933.00DIDIHAT, UDYOG WARD, PITHORAGARH

18807 Mohamad Yusuf Jauljiwi 12.00 MU 11512.00Dharchula, Jauljiwi, Pithoragarh

19797 DEEPAK BORA 15.00 MU 11485.00DHARCHULA, BALUWAKOT, PITHORAGARH 9720166202

19672 M.O. CHC DIDIHAT 10.00 MU 11291.00DIDIHAT, COMMUNITY HEALTH CENTRE, PITHORAGARH

19711 PURUSHOTTAM PANT BALUAKOT 8.00 MU 9164.00DHARCHULA, BALUAKOT, PITHORAGARH

18803 Noseb Alam Dharchula 15.00 MU 9159.00Dharchula, Nepal Road, Pithoragarh

19679 DEEPAK BOHRA NARAYAN NAGAR 15.00 MU 9155.00DIDIHAT, NARAYAN NAGAR, PITHORAGARH 9720166202

18812 Kishan Singh 13.00 MU 7002.00Dharchula, Baluwakot, Pithoragarh

24179 SRI AAN SINGH DHARCHULA 5.00 MU 6909.00DHARCHULA, TAHSIL ROAD, PITHORAGARH

19680 BHARTI AIRTEL NARAYAN NAGAR 10.00 MU 6772.00DIDIHAT, NARAYAN NAGAR, PITHORAGARH 9897229446

24180 SDE DIDIHAT 10.00 MU 4618.00DIDIHAT, TEHSIL WARD, PITHORAGARH

19795 MANAGER SBI DHARCHULA 17.00 MU 2166.00DHARCHULA PITHORAGARH, STATE BANK OF INDIA, PITHORAGARH

EDSD Munsyari PithoragarhSUB-DIVISION: 19830 NAIN SINGH BRIJWAL MUNSYARI 10.00 MU 49121.00MUNSYARI, MALLA GHORPATTA, PITHORAGARH 9411130375

9360 RAJENDRA SINGH MUNSYARI 10.00 MU 20779.00MUNSYARI, SARMOLI MUNSYARI, PITHORAGARH 9410362808

19802 SDE BSNL GIRGAON 10.00 MU 9842.00MUNSYARI, GIRGAON, PITHORAGARH 9412096244

22660 PREMA DEVI 20.00 MU 6330.00MUNSYARI, BALRAJ INN, PITHORAGARH 7351844779

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 68 1143028.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) RamnagarSUB-DIVISION: 22917 M/s A.R. PVC Pipe Udyog 50.00 TD 91565.00Kaladhungi, Ratanpur, Chakalua, Nainital 9760756621

5922 D.F.O BANNA KHERA 15.00 MU 37824.00BILLPROW, BANNA KHERA, RAMNAGAR(NAINITAL) 9837187177

24293 M/s Ranger Lodges 127.00 MU 34309.00Ramnagar, Bohrakot, Amgarhi, Nainital

23411 M/s Green Earth Lubricants 70.00 MU 25426.00Kaladungi, Naya Goan, Nainital 9837050312

21391 M/S PUNJAB SEEDS CORPORATION 8.00 TD 25316.00VILL & P.O.-BAILPOKHRA, C/O NIRMAL SINGH, KALADUNGI, NAINITAL 9837049524

17166 M/S PRAYAG PLASTIC UDYOG 40.00 MU 14692.00CHHKLUWA, KALADUNGI, EAST RATANPUR, NAINITAL 9837142533

13608 DISH NET WIRELESS 10.00 MU 5658.00KALADUNGHI, GULZARPUR BANKI, RAMNAGAR NAINITAL 8449717988

12059 HAR CHANDER SINGH 7.00 MU 3604.00KALADHUNGI, CHAKALUWA, NAINITAL 8126496344

10882 M/S CORBETT HILL VIEW RESORT 75.00 MU 2670.00KALADHUNGI, BAILPARAO, RAMNAGAR, NAINITAL 9639104343

EDSD (Town) RamnagarSUB-DIVISION: 3077 PARWATYA VIKAS SANSTHAN 75.00 MU 2490666.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276

3209 E.S.T.C.KANIA RAMNAGAR 100.00 MU 993248.00KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960

3038 M/S N.T.L PLASTIC PRODUCT 38.00 MU 491164.00HALDWA, PEEPAL SANA, RAMNAGAR(NAINITAL) 9627456100

5949 SMT AMERJEET KAUR 75.00 TD 260037.00DHEKULI, LADUA CHOR DHEKULI, RAMNAGAR(NAINITAL) 7500194444

8194 TAHSEEL DAAR 20.00 MU 143970.00RAMNAGAR, KHATARI, NAINITAL 9412906986

5923 E.E KOSI CONSTRUCTION 15.00 MU 79643.00RAMNAGAR, KOSI BARRIGE, RAMNAGAR(NAINITAL) 9412035823

10775 M/S ARANYA SAFARI RESORT 75.00 MU 34908.00RAMNAGAR, DHIKULI, NAINITAL 9719759396

5885 PRESIDENT GRAM PAYJAL YOGANA 15.00 MU 26714.00KOTABAGH, PATLIA, RAMNAGAR(NAINITAL) 9719960809

12071 M/S SURAJ LAGHU UDHYOG 8.00 MU 19573.00RAMNAGAR, UTTARI KHATARI, NAINITAL 8445029345

3034 M/s Arora Plywood 20.00 MU 16537.00Piroomadara, Gangapur Pahari, Ramnagar / Nainital 9927041159

24270 M/s Oak Buds 25.00 MU 13032.00Shivlalpur, Ramnagar, Visionary Education Soci., Nainital 9897651597

11912 GANGA PLYWOOD UDYOG 12.00 MU 9667.00RAMNAGAR, RAMNAGAR, NAINITAL 9917342728

20602 BRANCH MANAGAR 20.00 MU 7769.00Jaspuria Line, Ramnagar, IDBI BANK LIMITED, Nainital 9897543662

5888 M/S DELICIA FOODS PRO PVT LTD 19.00 MU 7268.00PEERUMADARA, PEERUMADARA, RAMNAGAR (NAINITAL) 9927314768

17466 HARISH CHAND SINGH 15.00 MU 6991.00R.K.ROAD, RAMNAGAR, JASOD SINGH, NAINITAL 9456190500

11700 MANAGING DIRECTOR 10.00 MU 6611.00MOHAAN, RAMNAGAR, I M P MOHAAN VIA RAMNAGAR, NAINITAL 9756264288

13612 QUIPPA TELECOM INFRA LTD 10.00 MU 5897.00RAMNAGAR, SHIVLALPUR PANDEY, NAINITAL 9639105492

10399 M/S KUMOUN RESORT PVT LTD 25.00 MU 5882.00RAMNAGAR, LADUWACHOUR, DHIKULI, NAINITAL 9758117913

17019 NAINITAL ALMORA GRAMIN BANK 10.00 MU 5303.00KALADUNGI, KALADUNGI, NAINITAL 9412128766

22611 M/S S.N.MEMORIAL TRUST 15.00 MU 4473.00RAMNAGAR, KARANPUR, NAINITAL 9528613361

5977 MAHA LUXMI FILLING STATION 18.00 MU 4269.00RAMNAGAR, SHIVLAL PUR, NAINITAL

13597 SURENDR SINGH 10.00 MU 4141.00RAMNAGAR, SHANKARPUR, TELIPURA, NAINITAL 9719232737

12027 ANANDI DEVI 9.00 MU 3190.00PEERUMADARA CHILKIYA, CHANDERPUR TIWARI, NAINITAL 9837305653

22371 M/S TIGAR HUTS 25.00 MU 2511.00RAMNAGAR, DHIKULI, NAINITAL 9412169744

11888 MOHD ALI 5.00 MU 2395.00RAMNAGAR, SHOP NO 46 TRANSPOT NAGAR, NAINITAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 4886923.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Masi RanikhetSUB-DIVISION: 19559 MOIC GANAI 10.00 MU 66329.000, Halth Canter, almora 9412163496

23079 SDE Bsnl Tawer 12.00 MU 64067.00Masi, Kanhori, Almora 9411107891

3608 Principal Govt Polytechnic 30.00 MU 53827.00Salt Kaligaon, Salt, Ranikhet Almora 9412433616

19408 shri guruchran singh 35.00 MU 48616.00rkt, marchulla;salt, almora 8958986915

19404 Harmoney Moters pvt ltd 128.00 MU 47680.00Ranikhet, Jhargoun, Salt, Almora 9720062111

19519 Madical officer 10.00 MU 39127.00SALT, P.H.C [DEWAYAL], RKT [U.K]

19212 Sadanand Dhyani 6.00 IDF 29235.00masi, jalikhan[salt], 0 9756533790

8441 WBN infrasturcturepvt. ltd 50.00 MU 18707.00ranikhet, gihar,seem [b.sen], almora 8978986567

19496 TELEPHONE EXANCHAGE 10.00 MU 17845.00B.sen, 0, U.K 9412092655

19521 Principal iti 10.00 MU 15556.00masi, qurella [salt], almora

3619 Karanvir Saran dass Jhar gaoun 40.00 MU 15174.00Salt, Marchulla, Ranikhet Almora 9650955299

19170 Karan singh manral 8.00 MU 14779.00udaypur [syld], Udaypur, 0 9411703439

8540 TELEPHONE EXCHANGE 20.00 MU 14584.00PANDUAKHAL ROAD, GANAI, CHAUKHUTIYA, ALMORA 9412092655

19177 Hemant Negi 6.00 MU 14363.00Deghatbazer ,syld, syld, 0 9410322424

19479 MADICAL OFFICER 13.00 MU 11945.00masi, Degat [syld], Almora

19224 Balwant singh 6.00 MU 11538.00masi, dewal[salt], 0 9720166286

23687 Pan Singh 5.00 MU 11514.00Syld, Sarikhet, Almora

8000 gopalsingh/durgasingh 8.00 MU 9931.00rkt, chani,syld, Almora

19524 Anand Singh 10.00 MU 8326.00SALT, saker [marchulla], U.K 8958061023

19487 BSNL TAWER 12.00 MU 7616.00Syaldey, Rkt, NAIL KATPATIYA [SYALDAY], Almora 9412092655

19523 TAHSELDAR office 12.00 MU 7602.000, Molikhal [salt], U.K

19229 Bachi ram kandpal 8.00 MU 7539.00masi, ganai, 0 9759224416

19227 Ramesh agarwal 7.00 MU 6643.00masi, ganai, 0 8958060962

19169 Kiran Rawat 6.00 MU 6604.00chanoli,kalani, Chanoli, 0 9720323901

23683 Hari Singh 5.00 MU 5095.00Masi, 0, Almora 7409174119

19178 Joga singh 8.00 MU 4463.00Maula,syld, MAULA[SYLD], 0 9410307141

24186 Ma Kalika Production Group 6.00 MU 4384.00Bhakysen, Shudi, Almora

19168 Kamala Dutt 6.00 MU 4242.00saraikhet [syld], saraiekhet, 0 9719274853

19222 Deoki nandan 6.00 MU 3902.00masi, rathkhal[salt], 0 9456508311

19260 Dunger singh 8.00 MU 3579.00ganai, mahakaleshur, 0 9411118027

19283 Naveen chander 8.00 MU 3539.000, bairti,ganai, rkt 9412927928

19476 MANAGER ORIANTAL BANK 10.00 MU 3449.000, Degat [syld], almora 9568008775

19492 THE THESILDAR 10.00 MU 2804.000, Tehsil office [B,sen], almora

19171 Bisht atta chakki 8.00 MU 2720.00balmara [syld], syaldey, 0 7599002073

19147 Ram lals/ojasram 8.00 MU 2530.00deghat [masi], DEGHAT, 0 7589149172

19267 Bala dutt tawari/mathuradutt 8.00 MU 2500.00changoli, ganai, 0 8650784929

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19141 Negi flour mill 6.00 MU 2310.00SYLD, SYALDEY, 0 9410586208

23081 Gouri Shankar Rana 10.00 MU 2166.00Sankar ,Salt, Jyal Camp ,Baluli, Almora 9412039293

EDSD RanikhetSUB-DIVISION: 3629 M/S Orian Metal Powder Pvt. Lt 300.00 MU 473223.00-, Tarikhet, Ranikhet Almora 9411113261

19381 Devi parsad agarwal 15.00 MU 115579.00Ranikhet, Alka Hotal, Almora 9410311000

3621 Principal G.D. Birla 200.00 MU 105440.00Chiliyanuala, Chiliyanaula, Ranikhet Almora 9411361141

3618 SDE Telephone Exchange 80.00 MU 101254.00Ranikhet, Pudinapaani, Ranikhet Almora 9412092653

3611 Admin. Officer Ashoka Hall 147.00 MU 28989.00Majkhali, Majkhali, Ranikhet Almora 9411337689

8440 TELEPHONE EXCHANGE 17.00 MU 19419.00-, DWARAHAT, ALMORA 9412092655

3628 Manager, Xanadu Resorts 40.00 MU 14970.00-, Majkhali, Ranikhet Almora 9412093093

8417 B.D. SHARMA 15.00 MU 8527.00SUBHASH CHOWK, NEAR KMO BUS STATION, RANIKHET, ALMORA UK 9410161693

8499 MANAGER S B I MAJHKHALI 15.00 MU 6382.00RANIKHET, MAJKHALI, ALMORA 9456594653

19403 bhupander singh mehra 10.00 MU 6233.00rkt, vill-tana,pilkholi, 0 9536117812

23399 Kundan Atta Chakki 6.00 NA 5116.00Jalali,Dwt, Bileashwar, Almora

19433 Wireless T T 10.00 MU 3951.00RKT, KHYANIA RKT], ALMORA 8191902821

19344 THE SUPDT 10.00 MU 3611.000, CIVILHOSPITAL [RKT], ALMORA 8954072240

19341 Munsif court 10.00 MU 2361.000, Civiljudge ,rkt, almora 9411116505

19688 Trinbhuwan sharma 10.00 MU 2193.00rkt, rkt, rkt 9639197716

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 53 1494078.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DoiwalaSUB-DIVISION: 15773 DIRECTOR STATE 15.00 MU 132968.00AIRPORT, JOLLY GRANT, DOIWALA 9410102880

15637 SDO PHONES 19.00 MU 26985.00DOIWALA, TELEPHONE EXCHANGE, DEHRADUN 9412055353

3417 M/S OM SAI PACKAGING 30.00 MU 11242.00MARKHAM GRANT-I DOIWALA, KHERI-I, DEHRADUN 9760932246

22200 MANAGER IDBI BANK 20.00 MU 5428.00DOIWALA, RISHIKESH ROAD, DEHRADUN 9557000472

15655 PRINCIPAL ITI 10.00 MU 5366.00RISHIKESH, DOIWALA, DEHRADUN 9358121424

EDSD Haridwar RoadSUB-DIVISION: 14597 AMAR SINGH 8.00 MU 77110.00RN TAGORE ROAD, SHIV SARAN RISHIKESH, DEHRADUN (4)

16221 DISTRICT JUAGE 20.00 MU 36586.00VEER BHADRA ROAD, GOUST HOUSE RISHIKESH, DEHRADUN (4) 9410901800

15949 SW ABHIRAM DASS JI 10.00 MU 17305.00CHANDRESHWAR ROAD, 94/1 MAYAKUND RISHIKESH, DEHRADUN (4) 9410358588

15270 PRAVEEN KUMAR 10.00 MU 13731.00IDPL GATE, HARIDWAR ROAD, RISHIKESH 9837118282

14599 SUKHDEV SINGH 9.00 MU 9678.00RN TAGORE ROAD, BAGGA SINGH RISHIKESH, DEHRADUN (4) 9897010640

15249 USHA KAPURUWAN SHANTI 20.00 MU 7976.00PNB, IDPL GATE HW ROAD, RISHIKESH 8171112902

22068 DEPUTY DIRECTOR 23.00 MU 6594.00BHAIRAJ, PASHULOK, RISHIKESH

16207 RAJNI SHARMA 20.00 MU 5800.00VESHUDEV PALACE, SHOP 44 IST FLOOR RISHIKE, DEHRADUN (4) 9719730143

15865 MANAGER 10.00 MU 5656.00RISHIKESH, 569 HIRALAL MARG RISHIKES, DEHRADUN (4) 8899166834

15858 MANAGER RISHIKESH R.P.S 15.00 MU 4107.00RISHIKESH, GANGA NAGAR RISHIKESH, DEHRADUN (4) 9837628767

14608 ARUN KUMAR AGGARWAL 8.00 MU 3708.00MUKERJEE ROAD, JEETENDRA PD RISHIKESH, DEHRADUN (4) 9808141177

14702 SACHIV KRISHI UTPADAN 9.00 MU 3368.00SUBZI MANDI, MANDI SAMITEE RISHIKESH, DEHRADUN (4)

16200 PRESIDENT MB RKS 10.00 MU 2551.00HARDWAR ROAD, TOWN HALL RISHIKESH, DEHRADUN (4) 9897960336

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 16192 DISTRICT JUDGE 25.00 MU 188394.00RISHIKESH, COURT COMPOUND, DEHRADUN

15986 CHANDRA MANI UNIYAL 10.00 MU 96434.00BHAGWANPUR ASHRAM, HOSHIAR SINGH, RISHIKESH

2970 M/s DFO FOREST, 79.00 MU 93066.00RISHIKESH, HARIDWAR BYE PASS ROAD, DEHRADUN 9412989471

10572 M/S Sana Food Products 75.00 MU 57221.00Dhalwala, Industrial Area, Rishikesh 9917293000

22290 NISHIKANT VERMA 15.00 MU 40537.00DEHRADUN ROAD, 27 VISHNU BHAWAN, RISHIKESH 8126536809

14721 SAVENINE CLOTHING 10.00 MU 13529.00SHED NO. 2 DHALWALA, KHASARA NO. 225, RISHIKESH 8923285346

14627 JAGAN SINGH 8.00 MU 12221.00RAILWAY ROAD, BHANA RAM, RISHIKESH

15980 MANAGER S.B.I 18.00 MU 8714.00RISHIKESH, LAXMAN JHULA MARG, DEHRADUN 9456594226

15989 M/S ICICI BANK 24.00 MU 5174.00RISHIKESH, NEAR NAGALIYA PETROL PUMP, DEHRADUN 8853098405

16034 ADHRYKSHA VIAPAR SABHA 10.00 MU 2846.00RISHIKESH, DEHRADUN ROAD, DEHRADUN 8273208535

14698 VIRENDRA PD TIWARI 5.00 MU 2754.00CHANDR BHAGA, BADRI NATH TIWARI, RISHIKESH 9411187776

14699 PRAVEEN KR AGARWAL 5.00 MU 2753.00RISHIKESH, PASURAM MARG, DEHRADUN 8979798725

14656 SH. OM PRAKASH SUNAJA 7.00 MU 2362.00RISHIKESH, LUXMAN JHULA ROAD, DEHRADUN 9412383017

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 498 M/S G.M IDPL 2853.00 MU 4172989.00VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090

10586 M/S NITU SINGH 30.00 MU 65020.00RISHIKESH, RAIWALA, DEHRADUN 8057737542

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22556 MAHANT RAM SINGH 30.00 MU 57793.00GYAN DAS ACADEMY, NIRMAL ASHRAM, KHARI KALAN SHYAMPUR 9927006887

488 M/S FLEX FOODS LTD 1450.00 MU 35364.00HRD ROAD, LALTHAPPER, LALTHAPPER DEHRADUN 9897624232

10916 M/S ASTHA METAL CRAFTS 45.00 MU 17715.00RISHIKESH, KHADRI SHYAMPUR, RISHIKESH 9761556949

15293 GENERAL MANAGER 15.00 MU 15672.00KHERI KALAN, BHARTI CELLULAR, RISHIKESH 9997118315

12924 KULDEEP SINGH 6.00 MU 4236.00RAIWALA, HOSHIYARI MANDIR, RISHIKESH

15567 D.S.P. RAMPHAL 10.00 MU 2850.00BHIM SINGH, RAM PHAL, RISHIKESH 9690353650

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 39 5273803.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 17320 PRESIDENT 10.00 MU 457635.00P.O- KHAS, ROORKEE (SDO-II), DAULATPUR, 680/0801/050569 9837180288

5935 M/S SHAKUMBARI ICE FACTORY 43.00 TD 161783.00IMLIK, K.NO.609, ROORKEE 9690315243

23971 M/S EXECUTIVE OFFICER 120.00 MU 129794.00HAZ COMMITTEE HAZ HOUSE PIRAN, UTTARAKHAND STATE, KALIYAR ROORKEE

13394 M/S SAI OIL MILL 5.00 TD 46797.00MAJRI, SOHALPUR ROAD, ROORKEE (U.K) ( SDO-II)

12882 SRI. SAHEED AHMAD 10.00 MU 38603.00RAHMATPUR, W B SC, ROORKEE (U.K) 9917081448

23029 SH. AHMAD HUSSAIN 10.00 IDF 30313.00SABRI GHAR ASHRAM, ROORKEE, S/O SH.ABDUL KASIM, OLD SC.NO.686/0401/050138

6027 M/S KRISHI VIGYAN KENDRA 15.00 MU 15908.00ROORKEE, DHANORI, ROORKEE 9411177299

17255 SRI SIDA HASAN 10.00 MU 13325.00DHANAURI, VILL BEDPUR, OLD SC NO.686/0890/138923 7500003144

12566 SRI. RAJESH KUMAR 6.00 MU 7606.00BHRAMPUR, DHANDHRI, ROORKEE ( U.K.) 9720509269

14382 SRI. VIJAYA PAL 8.00 MU 7171.00ORANGABAD, ROORKEE, S/O KEHAR SINGH, SC.NO. 680/0901/025899 9758091557

22762 M/S SAIFALI MITTAL GRINDAR 20.00 MU 6503.00W/O SRI. PUNIT MITTAL, C/O SRI. SAIFALI MITTAL, BRAHAMPUR ROORKEE 9719999056

20328 SRI. PAWAN KUMAR 12.00 MU 5236.00VILL- JASSAWALA , DHANORI, S/O SRI. OM PRAKASH, ROORKEE/HARDWAR (SDO-2 ) 9759458909

12871 SRI. MEDHRAJ 8.00 MU 5220.00VILL- HADDIWALA, SOHALPUR, M/S MEGHRAJ AATA CHAKKI, PIRAN KALIYAR,ROORKEE 9756753111

17248 SRI. NASEEM AHAMAD 10.00 MU 4420.00PIRAN KALIYAR, SOHALPUR ROAD, OLD SC NO.686/0807/118750 9997662360

12769 SRI. PHOOL SINGH 8.00 MU 4257.00KOTA MACCHERI, S/O GOVIND SINGH, ROORKEE (U.K) 9837744989

13621 SRI. NEERAJ ARORA 12.00 MU 4123.00IMLI KHERA, M/S GALOBAL ENGINEERING, ROORKEE (U.K) ( SDO-II) 9811156135

22437 SRI. NASEER ALI 10.00 MU 3424.00KILKILI SHAB ROAD, PIRAN, S/O SHAMSHUDEEN, KALIYAR ( ANGLE GUEST HOUSE) 9675237437

23272 M/S IKHLAKH ATTA CHAKKI 10.00 MU 3257.00BADEDI ,RAJPUTANA, C/O SRI. ILIYASH, ROORKEE/HARDWAR 9690765941

12735 SRI. AEMAT ALI 8.00 MU 2888.00ROORKEE, KALIYAR, U.K 7500001700

17234 SRI SUNIL KUMAR 10.00 MU 2202.00V MALAK, NEAR SHIV MANDIR, OLD SC NO. 686/0607/137128 9412919764

12772 SRI. KABIR AHMAD 5.00 MU 2186.00GARHMEERPUR, S/O NASIR AHMAD, ROORKEE (U.K) 9027530544

13442 SRI. HABIB HASAN 8.00 MU 2137.00JABARDASTPUR, S/O RASILA, ROORKEE (U.K) ( SDO-2) 9639114698

EDSD Nagarpalika RoorkeeSUB-DIVISION: 17415 M/S INDIATELE COM. INFRA LTD. 15.00 MU 160471.00NEAR- RAILWAY STATION, SHAKTI VIHAR ,, ROORKEE 9758735357

17039 SRI. VISHAL KUMAR 10.00 TD 38767.00NEAR NO.11 SCHOOL, ROORKEE, MALVIYA CHOWK,, 686/0123/146316 (SDO-I)

14370 SRI. VINOD KUMAR 6.00 MU 19506.00SHAKTI VIHAR COLONY, S/O GYAN CHAND, ROORKEE ( U.K )- SDO-I 9917930159

10444 COLLAGE OF ENGINEERING-2 50.00 MU 18436.00LAKSAR ROAD,NEGLA IMRTI, SECTREY BALVANT SINGH MUK, ROORKEE (U.K) 9837006200

13007 SRI. MOHD. JAVED 6.00 MU 15653.00PADLI GUZZAR, M/S JAVED AATA CHAKKI, ROORKEE (U.K) 8449495003

12526 RISHI PAL 12.00 MU 10198.00KH 72 DHANDERA, M/S HANS FLOOR MILI, ROORKEE 9927552279

12585 MOHD AHAMAD 12.00 MU 7263.00BT GANJ, 125/2 BT GANJ, ROORKEE 9412956786

14385 SRI. JOGAINDAR KUMAR 6.00 MU 5228.00ROORKEE ( EBC ), GANESHPUR, SC.NO. 680/0901/050599 9045468480

17043 SRI. SH FAJLE ILLAHI 10.00 MU 5136.00B&C BHIND G.PUR, S/O K.L GADDI, OLD.SCNO. 686/0123/27200

23694 M/S KURMANCHAL NAGAR SAHKARI 15.00 MU 4927.00LINE PREMNAGAR ROORKEE, SAHKARI BANK LTD. 6 CIVIL, ROORKEE

17189 SH HARPAL 15.00 MU 4543.00NEW ADARSH NAGAR ROORKEE, S/O NATHU GIRI, OLD SC NO.686/0157/66634 9837716316

17066 SRI. PARDEEP KR RASTOGI 10.00 MU 3866.00GANESHPUR, PURWAWALI, OLD SC NO.686/0127/123883 9997281300

17269 SRI WAZID ALI 10.00 MU 3694.00MOHHAMADPUR, SRI YASEEN, OLD SC NO.686/1108/109300

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17132 SRI. SOHAN LAL MITTAL 10.00 MU 3030.00303 CIVIL LINE ROORKEE, S/O NATHU RAM MITTAL, OLE SC NO; 686/0137/73712 9927877715

17203 SMT RUCHIR GUPTA 10.00 MU 2973.00ROORKEE, 194/1 CHANDERPURI, OLD SC NO.686/0162/118478

21708 SRI. AZIZU REHMAN KHAN 10.00 MU 2396.00RESTAURANT, MALAKPUR CHUNGI, C/O HOTEL VALLEY &, ROORKEE (686/0157/049939) 9412929457

EDSD Ramnagar RoorkeeSUB-DIVISION: 1567 M/S SURYA SMELTERS PVT.LTD 3000.00 MU 8580543.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927123800

13631 M/S T.T WIRELESS INFO 20.00 MU 805027.00KH. NO 156 GANESHPUR, C/O SRI. AMIT KUMAR, GANESHPUR ROORKEE

6047 M/S ANCHOR WORLD INDUSTRIES 37.00 MU 642228.00SALEMPUR RAJPUTANA, KH.NO. 988, ROORKEE 9837030071

2087 M/S PYREX POLYMERS 45.00 MU 188223.00SUNHERA ROAD, SUNHERA ROAD, ROORKEE 9412070794

17173 SRI, RIYASAT ALI 10.00 MU 84829.00SHANTI SAW MACHINE, IMCT ROAD NEAR, OLD SC NO.686/0152/135153 9045813156

11056 Smt. Azhar Afroz W/o 40.00 NA 60559.00375, Matlabpur, Ind. Area, Sri. Rizwan Ahmad, Ramnagar Roorkee(U.K) 9012444599

9833 M/S JOYTI PHARMACARE 75.00 MU 46200.00FIRST FLOOR ,SALEMPUR, KH.NO. 1027,1077, 1078, ROORKEE 9327977755

21901 M/S NATURAL HONEY 10.00 TD 34533.00RAMPUR ROAD, NEAR- JANTA DHARM, SRI. BILAL AHMAD, KATA (686/0152/145279)

1841 M/S PILFER PROOF CLOUSERS 68.00 MU 24658.00RAM NAGAR, B-11, IND.ESTATE, ROORKEE 9997001950

13626 SRI. MANOJ KUMAR 20.00 MU 24221.00C-23, IND. ESTATE, C/O SRI. ANAND JOYATI, ROORKEE (U.K) ( EBC ) 9412639593

17179 SH MUKESH GERG 10.00 MU 23104.00D DN ROAD, OPP VAISHALI MANDAP, OLD SC NO.686/0155/123649 8755085500

10724 REVEL ENVIORMENTAL SOLUTION 15.00 TD 23003.00SALEMPUR RAJPUTANA, KH.NO. 1104/1105, ROORKEE ( U.K.) 9759553600

23309 M/S AION & AUTO COMPANY 20.00 TD 20057.00W/OSRI. RAJESH KUMAR, KH. 986, C/O SMT. SEEMA RANI, IND STATE RAMNAGAR RKE

4883 M/S APPER JILA JUDGE 50.00 MU 20032.00ROORKEE, RAM NAGAR, ROORKEE 9412070612

13644 SMT. NEELAM GOEL 15.00 TD 19299.00475 AMBAR TALAB, W/O ASHOK KUMAR, ROORKEE (U.K) ( SDO-1)

13316 M/S SNDESNA ATTA CHAKKI 10.00 MU 15595.00ROORKEE, SUNEHRA, U.K ( EBC ) 7500768477

17265 SRI SAROJ DEVI 10.00 TD 15036.00ROORKEE, GALI NO 10 GOVT T WELL, OLD SC NO.686/1107/119797 9719117671

23310 M/S AIR JACK IND 15.00 TD 14904.00RAJPUTANA ROORKEE, KH. NO 986 SALEMPUR, ROORKEE

13039 SRI. RAJESH KUMAR 8.00 MU 9529.00PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090

22730 M/S JEESHAN UDYOG 8.00 MU 9035.00RASHOOLPUR, SRI. JEESHAN AHMAD, ROORKEE/HARDWAR(U.K)

13546 HARI MOHAN 6.00 MU 8555.00SUNEHRA ROAD ROORKEE, UTTRANCHAL WIRE, ROORKEE ( U.K.) 9897898299

13490 M/S INISAR ATTA CHAKKI 8.00 MU 7872.00LATHERDEVA SEKH, SRI. INTSAR, ROORKEE (U.K) ( EBC )

17409 SRI. SAHJAD ALI S/O JAMSAD ALI 10.00 MU 7745.00SALEMPUR RAJPUTANA,, KH.NO. 192-214 ,, ROORKEE (U.K) ( EBC ) 9997782787

12627 PUNNA RAM 7.00 MU 7053.00MAKTULPURI, 57/A MAKTULPURI, ROORKEE

5995 M/S ARONHURLEY KANCEP (P) LTD 19.00 MU 6168.00RAM NAGAR, C-18 INDUSTRIAL STATE, ROORKEE 9997361749

6059 M/S RISHAB INDUSTRIES 19.00 TD 6080.00RAJPUTANA, SALEMPUR, ROORKEE 8958601578

7155 M/S LUDHIANA PACKERS 50.00 MU 6076.00SALEMPUR RAJPUTANA, KH.NO. 999, ROORKEE 9411117914

17164 SRI. TAHIR HASSAN 10.00 MU 5556.00RAMPUR ROAD NEAR, S/O SRI AMIR AHMAD, OLD SC NO.686/0152/74022 9719813325

14487 SRI. VIJENDRA KUMAR 6.00 MU 5307.0024 PREM NAGAR, ROORKEE ( EBC ), S/O DAYA NAND, SC.NO. - 680/2801/050201 9917024317

14483 M/S BUDH SINGH AND SONS 9.00 MU 5039.00ROORKEE ( EBC ), IND. ESTATE , RAM NAGAR, SC.NO- 680/2801/007550 8057134587

13011 SRI. A.K SHARMA 15.00 MU 4960.00SUBHASH NAGAR, SHIV PURAM, ROORKEE (U.K) 9837652521

21785 SRI. MAYANK GOEL 15.00 MU 4918.00PANIYALA, ROORKEE, M/S MAYANK CATTLE FEEDS, OLD SC.NO.680/1401/050525

21569 M/S AGNIT INNOVATIVE PRODUCTS 15.00 MU 4887.00SALEMPUR RAJPUTANA, KH.NO.1095M, IND. ESTATE, ROORKEE/HARDWAR(U.K) 9311778343

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17220 SUPERINTENDENT 23.00 MU 4771.00AVASVIKAS COL., CUSTOMS & CENTRAL EXEISE, OLD SC NO.686/0181/73714 9415349631

14512 SRI. PRAMOD KUMAR 8.00 MU 4446.00TANSHIPUR, IQBALPUR ROAD (EBC), S/O GASEETA, OLD SC. NO. 680/1401/050653

17156 SRI. SATISH CHAUDHARI 11.00 MU 4333.00ROORKEE, RAM NAGAR, OLD SC NO.686/0145/120285

7226 M/S JAWHARLAL JAIN STEELS PVT. 380.00 MU 3123.00SALEMPUR RAJPUTANA, KH.NO.93/2-95, ROORKEE 9810136158

12738 SRI. DALIP SINGH 8.00 PD 3066.00RAMPUR, RAMPUR, ROORKEE 9761377534

13540 SHRI. SUDHEER KUMAR 6.00 MU 2964.00MATLABPUR, MATLABPUR, ROORKEE 9927618520

12638 SRI. GALZAR 6.00 MU 2962.00MADHOPUR, MADHOPUR HAJRATPUR, ROORKEE 9837751813

13015 SRI. CHANDRA PAL SINGH 8.00 MU 2767.00LATHERDEVA, LATHERDEVA, ROORKEE (U.K) 9012896715

17214 SRI RAKESH MITTAL 10.00 MU 2638.00PORANI TESHIL, S/O SONDER LAL, OLD SC NO.686/0170/73035 9837354885

12674 SUP SUB JAIL 7.00 MU 2328.00RAMNAGAR, RAMNAGAR, ROORKEE 9412931112

21872 M/S HIKEN HEALTHCARE 7.00 MU 2269.00SAFIPUR SHIVPUR, C/O SRI. SURESH KUMAR, ROORKEE/HARDWAR(U.K) 9760103103

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 82 12037373.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD OkhimathSUB-DIVISION: 10123 M/S Lason & Tubro LTD 400.00 TD 1313191.00Ukhimath Block, Construction Site Kund, Rudraprayag 9639005883

7227 M/S PANWAR STONE CRUSHER 212.00 TD 790091.00OKHIMATH, RWULANKE, UKHIMATH RUDRAPRAYAG 9634347002

10319 Lanco Infratech LTD 150.00 TD 415487.00Byung Gad, Byung Gad, Rudraparyag 7500240718

8158 M/S Lanco Hydro Energies 150.00 TD 373754.00Rampur (Ukhimath), Site Rampur, Rudraparyag 7500240718

16015 M/S LANCO INFRATRCH LTD 75.00 TD 252046.00UKHIMATH BLOCK, SIDE GABNI GARD, DISTT-RUDRAPARYAG 7500240718

8403 M/S Lancko Hydro Energies 75.00 TD 226797.00Maikhanda Intake Site, Maikhanda Guptakashi, Rudraparyag 7500240718

10895 M/S Lanco Infratech 75.00 TD 226553.00Ukhimath Block, Construction Side Fata, Rudraparyag 7500240718

6582 M/S LANCO HYDRO ENERGIS LTD 100.00 TD 225943.00PHATA RAMPUR, RAMPUR, RUDRAPRAYAG 7500240718

16025 M/S Lanco Infratech LTD. 75.00 TD 214329.00Ukhimath Block, Badalpur (Sharshi), Distt-Rudraparyag 7500240718

20727 Shri Surendra Prasad 75.00 TD 191952.00C/O J.P Palace Sitapur,Ukhimat, Village &Post Sitapur, Rudraprayag 9412364789

20729 Shri Jagat Ram 75.00 TD 191697.00Village Sitapur Ukhimath Block, Village Sitapur, Rudraprayag 9411369660

17580 Indra Singh Bisht 75.00 TD 170047.00Post-office Rampur, Village Seetapur, Ukhimath Rudraparyag 9536783344

20977 M/S Larson & Tubro Ltd. 100.00 TD 152310.00Under Ukhimath Block, Village Semi P.OGuptkashi, Distt. Rudraparyag 9639005883

22414 Army camp 10.00 MU 91752.00Post Badashu, Vill Badashu, Distt Rudraprayag 8006406979

24149 Shri Chetan Banshal 20.00 MU 37857.00Vill-Narayankoti PO Guptakashi, C/o Kailash Residency, Distt. Rudraparyag 9810114031

22409 Bharat Bhushan 10.00 TD 25983.00VillPost Guptkashi, Vill Guptkashi, Distt Rudraprayag 9720409822

6078 M/S Larson &Toubro Ltd. 40.00 MU 19699.00Ukhimath Block, Village Giwani Gaun, Distt. Rudraparyag 9639005883

19958 Sri Sate Singh 6.00 NA 19619.00Village & Post Tulanga, S/O Shalta Singh, Distt- Rudraparyag

22966 Mahakosh Nidhi Trust Nala 10.00 MU 19173.00Vill Posst Guptkashi, Near Vidhadham, Distt Rudraprayag

22968 Hotel New Ganga Putra 10.00 MU 18556.00Vill Sitapur Post Raampur, C/o Shri Pram Dutt, Distt Rudraprayag

22411 Ansuya prasad 10.00 TD 16068.00Post Gupkashi, Vill Semi, Distt Rudraorayag

22401 Dhirendra Prasad 10.00 MU 16003.00Vill Post Guptkashi, S/o Devi prasad, Distt Rudraprayag

22415 Maneger 10.00 MU 14489.00Vill Post Rampuar, GMVN Rampur Phata, Distt Rudraparyag 9568006607

15466 M/S Relince Communication 12.00 TD 14063.00Under Ukhimath Block, At Place Gaurikund, RUDRAPARYAG

19957 Sri Umesh Chandra Semwal 6.00 MU 12677.00Village Lawara P.O Adrwari, S/O Sri Pashupatinath, Distt- Rudraparyag 7409504747

24175 Sri Jai krisan Gwoswami 10.00 MU 11575.00Village+Post Rampur Ukhimath, S/O HeeraMani Gwoswami, Distt-Rudraparyag

22964 Hotel Kedar Dham 10.00 MU 10603.00Vill- Sitapur Post Rampur, C/O Jagat Ram, Distt Rudraprayag

15522 Sub Divisional Engineer 15.00 MU 10398.00Village Bheeri PO Bheeri, For Mobile Towe Bheeri, Distt- Rudraparyag 9411103222

19843 Sri Surendra Singh Chauhan 6.00 MU 10237.00Vill- Dever P.O Guptkashi, S/O Keshar Singh Chauhan, Distt-Rudraparyag 8979691070

22404 Exc utive Engineer 10.00 MU 9953.00Post Goptkashi, Jal Nigam Kund, Distt Rudrprayag

22410 Murlidhar 10.00 MU 9912.00Post Guptkashi, Vill Guptkashi, Distt Rudraprayag

19972 Sub Divisional Engineer 10.00 MU 9624.00Village & Post Khat, for BSNL Khat, Distt- Rudraparyag 9411103222

22413 Narendra Prasad Gosuwami 10.00 MU 7946.00Vill setapur Post Rampur, S/o Dharmanand, Distt Rudraprayag

19975 Sub Divisional Engineer 15.00 MU 6287.00Village and Post Gaurikund, For BSNL Mobile Tower, Distt- Rudraparyag 9411103222

19840 Sri Kunwar Singh 6.00 MU 6010.00Village Griya P.O Mansuna, S/O Bachan Singh, Distt-Rudraparyag 9720346841

19973 Sub Divisional Engineer 15.00 MU 5618.00Village and Post Guptakashi, For BSNL Tower, Distt- Rudraparyag 9411103222

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19954 DEVESH CHANDRA SHUKLA 8.00 MU 5472.00VILLAGE+ POST NAGJAGAI, S/O CHANDRA NATH SUKLA, DISTT- RUDRAPARYAG 9758018819

22967 Vinod Kumar 10.00 MU 4307.00Vill- Hyun Post Guptkashi, S/O Shri Viseshwar Dutt, Distt Rudraprayag

22418 Jai Prakash 10.00 MU 3650.00Post Guptkashi, Vill Rudrapur, Distt Rudraprayag

22174 Ishwar singh panwar 6.00 MU 3109.00Village +po uchola, S/o shri Hukam sing, Distt Rudraprayag 7579023952

EDSD RudraprayagSUB-DIVISION: 2824 District Magistrate 96.00 MU 71816.00Bela Khurud, New Collectorate, Rudraprayag 8859504023

24062 M/S Ars&Vees Associate 60.00 MU 51545.00Post office Narkota, Village Narkota, Distt. Rudraparyag 9818299482

2822 Principal 40.00 MU 47476.00Rantoli (Agstumuni Block), Govt. I.T.I, Distt. Rudraprayag 9412934279

8149 Superintendent OF Police 70.00 MU 44724.00Ratura, Police Line Ratura, Rudraprayag

22043 Sri Vijay Singh Kaprwan 10.00 MU 38279.00Village and Post Rudraparyag, New Bus Stand Rudraparyag, Distt- Rudraparyag

19969 Sub Divisional Engineer 20.00 MU 38161.00Village and Post Gholtir, BSNL Tower Gholtir, Distt- Rudraparyag 9411103222

22047 Branch Manager 10.00 NR 37428.00Village Mayali Bazar, State Bank of IndiaMayali, Distt- Rudraparyag 9456594452

22076 Shri Bharat Singh 10.00 NR 35925.00Village and Post Rudraparyag, Near Hanuman Mandir RPG, Distt- Rudraparyag

19936 Sri Gajpal Singh 6.00 MU 32508.00Post -Office Chandrapuri, Village Chandrapuri, Distt- Rudraparyag

2825 Chife Medical Superintendant 50.00 MU 28119.00Rudraparyag Twon, District Hospital, RUDRAPRAYAG 9412324409

19968 Sub Divisional Engineer 20.00 MU 27126.00Near Govt Hospital RPG, BSNL Exchange Rudraparyag, Distt-Rudraparyag 9411103222

10616 M/S Larson & Tubro LTD 50.00 MU 23073.00Bedubagar, Bedubagar (Agstumuni), Rudraparyag 9927337427

22390 Sant Baba Baint Singh 10.00 NR 20989.00Vill Langer gholter, S/O Baba kartar Singh, Rudraparayag

22045 Chife Medical Officer 20.00 MU 20930.00Village and post Augstumuni, P, H. C Augstumuni, Distt- Rudraparag

22393 Deepak Bohra 15.00 NA 19862.00Vill Pali Post Jakholi, Indus Tower Ltd, Distt Rudraprayag 9720166202

22392 Swan Center New Collectrate 10.00 MU 19782.00Vill Rudraprayag, Rudraprayag, Distt Rudraprayag

6079 M/S Bharti Celurler Ltd. 15.00 MU 18776.00Village Shivpuri PO Saterakhal, For Mobile Tower, Distt- Rudraparyag 9997256834

19971 Sub Divisional Engineer 20.00 MU 16479.00Village and post Jakholi, Telphone Exchage Jakholi, Distt- Rudraparyag 9411103222

22166 Dr. RadhaKrisan 12.00 MU 15365.00VillegeJhirmoli PO Rudraparyag, S/O Shyamdutt, Distt Rudraprayag

21716 Shri Indra Singh 6.00 NA 15079.00Post. office Ganesh Nagar, Village Ganesh Nagar, Distt- Rudraparyag

19966 Sub Divisional Engineer 20.00 MU 13359.00VillageJawahrnagar POAgstumuni, Bhart Sanchar Nigam LTD, Distt- Rudraparyag 9411103222

19970 Sub Divisional Engineer 15.00 MU 11209.00Village and Post Shivpuri, For Mobile Tower Shivpuri, Distt- Rudraparyag 9411103222

22164 Hayat singh 10.00 PD 10780.00Post chandrapuri, village chandrapuri, Distt Rudraprayag

19962 Sub Divisional Engineer 14.00 MU 9040.00Village and Post Tilwara, BSNL Exchange Tilwara, Distt- Rudraparyag 9411103222

22168 Vijeshwari devi 10.00 MU 8881.00village raetoli po rudraprayag, W/O Vijay singh, distt Rudraprayag 9917242454

21818 Shri Lal Singh 6.00 MU 7758.00Village Salya PO Andwari, S/O Gaur Singh, Distt-Rudraparyag 9627453819

19897 Sri Shambhu Parsad Kothari 7.00 MU 7573.00Village Kothiyara P.O Barsir, S/O Bachi Ram Kothari, Distt.Rudraparyag 8449050036

19934 Sri Harendra Singh 6.00 NA 7505.00Vill-Jondla P.O Kurjan, S/O Sri Jitar Singh, Distt- Ridraparyag

15547 Sub Divisional Engineer(Phone) 15.00 MU 6403.00Village and post Khedakhal, For Mobile Tower Kedakhal, Distt- Rudraparyag 9411104455

19964 Sub Divisional Engineer 20.00 MU 6049.00Village and Post Basukedar, Bharat Sanchar Nigam LTD, Distt- Rudraparyag 9411103222

22026 Shri Devendra Singh 10.00 MU 5133.00C/O Devlok Lodge Rudraparyag, S/O Rai Singh, Distt-Rudrapayag 9756601756

22033 Manager 10.00 MU 4944.00V+Post Rudraparag, Bidla Dharmsala, Distt- Rudraparyag

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19940 Sri Shiv Singh 6.00 MU 4591.00Post. Office Kadpatiya, Village Kadpatiya, Distt- Rudraparyag 960642393

22041 Branch Manager 10.00 MU 3922.00New Bus Adda Rudraparyag, Panjab Nantionl Bank, Distt- Rudraparyag 9411108892

21183 Sri Govind Singh Rana 6.00 MU 3629.00Village& Post Chandrapuri, S/O Indra Singh Rana, Distt- Rudraparyag

15512 Sub Divisional Engineer(Phone) 15.00 MU 3501.00Village and Post Khankra, For Mobile Tower(Khankra), Distt- Rudraparyag 9411104455

15507 Sri RamKisan 15.00 MU 3474.00Village & Post Augustumuni, C/O P.N. Bank Agstumuni, Distt- Rudraparyag 9412052051

22608 Shri Navin Singh 6.00 NA 3229.00Vill Post Kandara, S/o Shri Trilok singh, Distt Rudraprayag 9627778628

19948 Sri Ramesh Pahari 12.00 MU 2820.00MIS Batwari Sain Rudraparyag, Mandakini Khadya Udyog, Distt-Rudraparyag 9639567065

22039 Smt. Parbha Tyagi 10.00 MU 2804.00Village and Post Rudraparyag, New Market Rudraparyag, Distt- Rudraparyag

22171 Prabhagiya Vanadhikari 15.00 MU 2733.00Post Mai Kin Mandi, Village Mai Ki Mandi, Distt Rudraprayag

15412 Sub Divisional Engineer 15.00 MU 2648.00Village+ Post Belni, For Mobile Tower Belni, Distt- Rudraparyag 9411103222

6203 Branch Manager 15.00 MU 2530.00New Bus Stand Rudraparyag, Indian Overcease Bank, Distt- Rudraparyag

20026 Sri Bhuwan Chandra 9.00 MU 2452.00Vlill-VijayNagar PO Agastmuni, S/O Sri Kisori Lal, Distt. Rudraparyag 8126677884

15495 Principal 20.00 MU 2373.00Village and Post Augstumuni, Govt.PG College Agstumuni, Distt- Rudraparyag

19947 Sri Ram Singh Gunsola 8.00 MU 2350.00Village Nakot Post Agustumuni, S/O Sri Baishak Singh, Distt- Rudraparyag 8954798632

15490 Devendra Singh Rawat 15.00 MU 2249.00New Market Rudraparyag, S/O I.S Rawat, Distt- Rudraparyag

22044 Manager GMVN 10.00 PD 2050.00Vill- Syalsaur PO Chandrapuri, Galrwal Madal Vikash Nigm, Distt- Rudraparyag 9568006645

22609 Shri Maheshanad Joshi 6.00 MU 2023.00Industrial Arria Bhatwari sen, S/O Shri Balram, Distt Rudraprayag 9761103301

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 89 5936291.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

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 MU 1245062.00Gadarpur, Piplia, U.S Nagar 9810023476

17314 M/s Indus Tower 15.00 MU 293428.00Chandan Nagar, 141897, Gadarpur

12411 Dishnet Wire (Rohit Mishra) 12.00 MU 116145.00Gadarpur, Barakhera, U.S.Nagar 9720166206

4041 M/s Govind R Mill 72.00 MU 110389.00Gadarpur, Milak Khanan, U.S.Nagar 9837754000

4633 M/s Krishna Industries 74.00 MU 91788.00Gadarpur, Gadarpur, U.S.Nagar 9837056265

10820 M/S R.S Agro Seeds C/O Sri 30.00 MU 74688.00Coloney Gadarpur, Sanjeev Kumar Punjabi, U.S Nagar 9937088376

10686 M/S Jai Bhawani Kutir Udyog 17.00 IDF 68365.00Gadarpur, Gokul Chand Sardar Nagar, U.S.Nagar 9837374550

8904 M/s Anahad Industries 74.00 MU 64589.00Gadarpur, Jhagarpuri, U.S.Nagar 8449075000

23902 M/s Global Energy Solution 20.00 MU 58938.00Gadarpur, Dineshpur, U.S.Nagar 9690800001

21302 M/s Sethi Ice Factory 65.00 MU 55150.00Gadarpur, Mehtosh, U.S.Nagar 9720166206

11170 Shri Tara Pad Sarkar 8.00 MU 44548.00Gadarpur, Kalinagar, Dineshpur, U.S.Nagar

4059 M/s Nitin Poul Tryfarm 51.00 MU 43659.00Gadarpur, Jafarpur, U.S.Nagar 9216608796

22483 M/s Thakur Ji Rice Mill 75.00 MU 43465.00Gadarpur, Gopal Nagar Road, U.S.Nagar 9917172716

9746 M/S Balaji Atta Chakki 15.00 MU 41722.00Gadarpur, Kartarpur Road, U.S Nagar 9837083112

10244 M/S Neelkanth Food Product 74.00 MU 33000.00Gadarpuru, Rambag, U.S Nagar 9927133525

10604 M/S Happy ice Factory 60.00 MU 32454.00Gadarpur, Gadarpur, U.S. Nagar 9837544186

11141 M/s Rice Plant (Hussain) 8.00 MU 31035.00Gadarpur, Ward No. 1, U.S.Nagar 8873731613

22504 M/s Shivaji Traders 49.00 MU 30595.00Gadarpur, Kashipur Road, U.S.Nagar 8449910000

23900 Smt Usha Rani 20.00 MU 27720.00Rudrapur, Kalinagar, U.S.Nagar

23000 Shri Ashok Kumar 74.00 MU 27006.00Gadarpur, Dineshpur, U.S.Nagar 9917186000

23260 M/s Vanch Ice Factory 70.00 MU 23073.00Gadarpur, Sakenia, U.S.Nagar 8958181000

7856 M/s SDO Telephone Exchange 15.00 MU 22859.00Gadarpur, Dineshpur, U.S.Nagar

7859 Principal I.T.I. 25.00 MU 21674.00Gadarpur, Gularbhoj, U.S.Nagar

4632 M/s Suraj Rice Mill 59.00 MU 20415.00Gadarpur, Gadarpur, U.S.Nagar

10443 M/S A.A.A Engineering Works 50.00 MU 18740.00Dineshpur Gadarpur, Jagdishpur Road Vijaynaga, U.S.Nagar

9699 M/s Pouler Tiles 9.00 MU 15331.00Gadarpur, Bishanpur, U.S.Nagar 9927003741

9773 M/s Vikram Agro Seeds 15.00 MU 13598.00Gadarpur, Ramjeevanpur, U.S.Nagar 9917247714

22144 M/s Choudhry Ram 15.00 MU 12744.00Gadarpur, Alakh Devi, U.S.Nagar 9837200809

12358 HDFC Bank 8.00 MU 11844.00Gadarpur, Bhagwati Market, U.S.Nagar 9927336846

10819 M/S Laxmi Mini Rice Mill 20.00 MU 11827.00Dineshpur, Gadarpur, Smt Maya Sah, Kalinagar, U.S Nagar

7866 M/s Secretary Krishi Utpadan 10.00 IDF 11774.00Gadarpur, Gadarpur, U.S.Nagar 9917071057

9923 Sri Mohd. Azam 18.00 MU 10962.00Gadarpur, Sakenia Road,Gadarpura, U.S Nagar 9927155380

11115 M/s S.L.Air Product 15.00 MU 9933.00Gadarpur, Dineshpur, U.S.Nagar

24193 M/s KGN Aata Chakki 15.00 MU 8273.00Gadarpur, Shishu Mandir Road, U.S.Nagar 9058033525

8282 M/S Idea Mobile Ltd. 12.00 MU 7973.00Gadarpur, Sakenia Road, U.S Nagar 9720166206

8426 Shri Nanda Ballabh 11.00 MU 7860.00Dineshpur, Chandayan,Gularbhoj, U.S.Nagar

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10393 M/s Indus Tower 15.00 MU 7047.00Rudrapur, gadarpur, U.S.Nagar

9831 M/s T.P.L Plastech Ltd. 600.00 MU 6721.00Gadarpur, Alakhdevi , Gadarpur, U.S Nagar 7895000238

22468 M/s Universal Acadamy 20.00 MU 6711.00Gadarpur, Dongpuri, U.S.Nagar

7862 Prabhori A.H.M. Training 12.00 MU 6220.00Gadarpur, Gadarpur, U.S.Nagar 8126488715

8423 Shri Mulakh Raj 8.00 MU 6040.00Gadarpur, Gularbhoj Road, U.S.Nagar 9737213820

10524 M/S Mahadev Ice Factory 48.00 MU 6021.00Gadarpur, Kartarpur Road, U.S.Nagar 9837674030

8526 Sri Deedar Singh Nayal 11.00 MU 5943.00Madanapur, Dineshpur, Sher Singh Nayal ,, U.S.Nagar 9756515450

9828 Naseem 8.00 MU 5431.00Gadarpur, Lucknow CLY, U.S Nagar 8881878091

9721 M/s Bans Laghu Udhyog 8.00 MU 5262.00Gadarpur, Sardar Nagar, U.S.Nagar 9865203320

9704 Shri Bablu Khan 10.00 MU 4827.00Gadarpur, Gadarpura, U.S.Nagar 9012797365

8421 Shri Mangal Singh 8.00 MU 4638.00Dineshpur, Gularbhoj, U.S.Nagar

8428 Shri Sajjad Husain 9.00 MU 4418.00Gadarpur, Ward No. 4,Gadarpur, U.S.Nagar 9927256813

11133 Shri Ram Chand 9.00 MU 4282.00Gadarpur, Sakenia, U.S.Nagar 5949263810

5875 M/S Bhola Ice Factory 40.00 MU 4261.00Gadarpur, Mazarashila, U,S. Nagar 9837309578

11213 Shri Rajeshwar Singh 15.00 MU 3824.00Gadarpur, Ward No. 6 Dineshpur, U.S.Nagar

11148 Shri Satya Pal 8.00 MU 3118.00Gadarpur, Khempur, U.S.Nagar 9927305804

9717 Shri Kashmir Chand 5.00 MU 2951.00Gadarpur, Sakenia, U.S.Nagar 9917072293

11204 M/s Ganesh (Hotel) 5.00 MU 2878.00Gadarpur, Barakhera Mod, U.S.Nagar

11163 Shri Baboo Ram 8.00 MU 2857.00Gadarpur, Sakenia, U.S.Nagar 9837786719

12361 Kulwant Kaur 8.00 MU 2621.00Gadarpur, Alakhdeva, U.S.Nagar

17383 Shyam Sundar 5.00 MU 2115.00Dineshpur, D201/000707, Gadarpur

EDSD KichhaSUB-DIVISION: 3937 M/S B.T.C. Industries Pvt. Ltd 9500.00 MU 19304475.00Kichha, Kishanpur, U.S.Nagar 9837019320

5658 M/s Bharamari Steels Pvt. Ltd. 8000.00 MU 15406426.00Kichha, Kichha, U.S.Nagar 9927902340

9681 M/s Lotte Electronics (P) Ltd. 1200.00 TD 2908494.00Kichha, Kishanpur, U.S.Nagar 9719417922

21168 M/s Dev Agro Food Product 250.00 MU 794597.00Kichha, Pateri, U.S.Nagar 9837063001

23893 M/s Dhanveer Foods 700.00 MU 553736.00Kiccha, Bhanga, U.S.Nagar

4645 M/s Quality Enterprises 71.00 MU 415234.00Rudrapur, N/A, U.S.Nagar 9761111822

24199 M/s Bal Gopal Metal (Unit-2) 400.00 MU 383673.00Kiccha, Lalpur, U.S.Nagar 7830501100

9842 M/s Indus Tower (Deepa Bora) 15.00 MU 372068.00Kichha, Darau Lalpur, U.S.Nagar

22187 M/s Nilamber Foods 75.00 MU 159817.00Kichha, Haldwani Bypass, U.S.Nagar 9458587374

5480 M/s Balaji Herbo Labs 74.00 MU 157862.00Kichha, Kishanpur, U.S.Nagar 9927954999

10678 M/S Gembo Gas Chemical(India) 40.00 MU 151824.00Kichha, Ltd. Simla Pistour Lalpur, U.S.Nagar 9012756789

9774 Tehsil Office 10.00 MU 127809.00Kichha, Kichha, U.S.Nagar 9759156711

22113 M/s V.K.Industries 30.00 MU 127076.00Kichha, Lalpur, U.S.Nagar 9837808070

12465 Gurunanak Udyog 6.00 MU 93230.00Kichha, Near Tel. Exchange, U.S.Nagar 9927361007

7906 M/s Medical Officer 15.00 MU 88794.00Kichha, Kichha, U.S.Nagar

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7115 M/s Jambo Pack Solutation 64.00 MU 87655.00Kichha, Bareilly Road, U.S.Nagar 9675584083

20758 M/s SSV High Tech 75.00 MU 78297.00Lalpur, Simla Pistor, Kichha 9012365777

8307 M/s Patel Miniplant 12.00 MU 71753.00Kiccha, Siroli Kala, U.S.Nagar

23133 M/s Infinity Monika Auto Comp. 10.00 MU 71567.00Kichha, Lalpur, U.S.Nagar

22359 M/s R.V.Enterprises 20.00 MU 68616.00Kichha, Lalpur, U.S.Nagar

23773 M/s Corporation Bank 20.00 MU 58700.00Rudrapur, Near Dharamshala, U.S.Nagar

21057 M/s S.K.Auto Components 73.00 MU 47868.00Industrial Area, Plot 10-11-12, Kichha 8650065078

23834 Shri N.N.Joshi (Private ITI) 60.00 MU 44161.00Kiccha, Shantipur No. 2, U.S.Nagar 9639196811

24184 M/s P.L.A. Foods (P) Ltd. 495.00 MU 41488.00Lalpur, Shimla Pistor, U.S.Nagar

10112 M/S M.S Vidhans Ayurved 10.00 MU 41472.00Kichha, Bhanga, U.S Nagar

8900 Shri Kishan Lal 50.00 MU 37228.00Kichha, Lalpur, U.S.Nagar 5944280222

23663 M/s Jain Amar Industries 5.00 MU 36791.00Lalpur, Shimla Pistor, U.S.Nagar 9927087051

4213 Gurvinder Singh, Pritam Singh 72.00 MU 33891.00Kichha, Kichha, U.S.Nagar

23106 M/s U.K.Industries 10.00 MU 30854.00Lalpur, Rameshwarpur, U.S.Nagar 9837316892

9777 M/s SPA. Engineering Services 50.00 MU 29565.00Rudrapur, Plot-27, Industrial Area, U.S.Nagar 9811950080

8913 M/s Indus Tower 12.00 MU 28046.00Kichha, Lalpur, U.S.Nagar

22591 M/s Bright Bhaskar Steel P Ltd 40.00 MU 28036.00Kichha, Lalpur, U.S.Nagar 8650507028

8586 M/s Sangeeta Enterprises 11.00 MU 26889.00Lalkuan Kichha, Rameshpur, U.S.Nagar 9627784534

11487 Shri Rehana Mustaq Ahmad 10.00 MU 26323.00Rudrapur, Kacchi Khamria, U.S.Nagar 9837808070

11203 M/s Jyotio Industries 7.00 MU 23693.00Kichha, Chutki Devaria, U.S.Nagar

11160 Shri Mukhtyar Singh 8.00 MU 23468.00Kichha, Veer Nagla, U.S.Nagar 8937005555

23769 M/s Shri Jee Industries 15.00 MU 21072.00Kiccha, Lalpur, U.S.Nagar 8475887000

10677 M/S Bharti Infratel Ltd. 15.00 MU 20801.00Kichha, Shantipuri No-2 Pantnagar, U.S.Nagar 7895991064

10654 Sri Manoj Kumar(Prag Agi Farm) 20.00 MU 20519.00Kichha, Gokul Nagar, Pantnagar, U.S.Nagar 8057911623

24191 M/s Vashnvi Plastics 75.00 MU 18921.00Kiccha, Chinki, U.S.Nagar

4304 M/s Balaji Enterprises 50.00 MU 17535.00Kichha, Kichha, U.S.Nagar 9927753333

4541 Manager Prag Agri Frm 40.00 MU 16335.00Kichha, Gokul Nagar, USNagar

12247 Urvashi Theater 9.00 MU 14871.00Kichha, Bareilly Road, U.S.Nagar

9611 Shri Deepak Bohra (Tower) 15.00 MU 14865.00Kichha, Ward No.6, U.S.Nagar

17364 Mohd Jalish 5.00 MU 13034.00Siroli Kala, G201/077640, Kichha 9837932746

8367 M/s Indus Tower 15.00 MU 11603.00Kichha, Devaria, U.S.Nagar

9960 M/s Kumar Engineering 19.00 MU 10627.00Kichha, Sirolikala, U.S Nagar

9613 Shri Guljari Lal 19.00 MU 9804.00Kichha, Galla Mandi, U.S.Nagar

8574 M/s Casko Inquar Metal 26.00 MU 9626.00Kichha, Shimla Pistor, Lalpur, U.S.Nagar 9937410511

7914 Shri Kulbinder Singh 10.00 MU 9106.00Kichha, Lalpur, U.S.Nagar 9410780310

8306 M/s Ansari Attachakki, 11.00 MU 2853.00Kiccha, Siroli, U.S.Nagar

12553 Satish Chandra 6.00 MU 2840.00Kichha, Punjabi Mohalla, U.S.Nagar

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10741 Htel City Palace C/O Sri 20.00 MU 2779.00Bypass Road Kichha, Sujinder Kumar Barely, U.S Nagar

10078 Shri Muzafar Ali 8.00 MU 2685.00Kichha, Kichha, U.S.Nagar

17388 Central Medical Plant 5.00 MU 2135.00Nagla, E201/000087, Kichha 5944234445

12525 Pallavi Aata Chakki 6.00 MU 2014.00Kichha, Darau, U.S.Nagar 9927450994

EDSD RudrapurSUB-DIVISION: 3898 M/s ALP Oversease Pvt. Ltd. 1990.00 MU 9677479.00Rudrapur, Rampur Road, USNagar 8954989896

19956 M/s Krishna Engineering 20.00 MU 744209.00Rudrapur, Plot-9, Industrial area, U.S.Nagar 9720107750

12157 Anupama Dixit (Qupotelecom) 10.00 MU 528260.00Rudrapur, Galla Mandi, U.S.Nagar

8365 Branch Manager ICICI Bank 10.00 MU 416011.00Rudrapur, Rudrapur, U.S.Nagar 9927915729

17390 M/s Ankit Enterprises 5.00 MU 413296.00Industrial Estate, A531/072640, Rudrapur 8755566868

8155 M/s S.S.Rathi Plastic 30.00 MU 411052.00Rudrapur, Chandra Enclave ,Fulsunga, U.S.Nagar 9997056666

12199 Deepak Kumar (Indus Tower) 10.00 MU 406797.00Rudrapur, Model Colony, U.S.Nagar 9720166263

23653 Assit/ Director 20.00 MU 391970.00Rudrapur, Kumaun Mandan, U.S.Nagar

10904 M/s Indus Tower 15.00 MU 313620.00Rudrapur, Fulsungi, U.S.Nagar 9837511249

17392 Abinashi Lal 8.00 MU 301512.00Adarsh Colony, A101/000281, Rudrapur

3919 M/s Trimurti Industries 200.00 MU 280000.00Rudrapur, N/A, USNagar

11617 M/s Govind Enterprises 10.00 MU 246219.00Rudrapur, Transit Camp, U.S.Nagar

22451 M/s Balaji Engineering 75.00 MU 201605.00Rudrapur, Fulsunga, U.S.Nagar

7959 Hotel Midtown 20.00 MU 201124.00Rudrapur, NA, U.S.Nagar 9639058009

4527 Mr. Ranjeet Singh 75.00 MU 193252.00Rudrapur, Amrit Hospital, KS Road, U.S.Nagar 9412089748

22475 M/s A.G.Enterprises 40.00 MU 164623.00Rudrapur, Bagwara, U.S.Nagar

22477 M/s Shukla Chawal Udhyog 75.00 MU 160836.00Rudrapur, Kichha Road, U.S.Nagar 9412088870

22229 Shri Kulvinder Singh 10.00 MU 142487.00Industrial Area, Shukla Farm, Rudrapur 7895130000

22485 M/s Ombapu Agro Industries 35.00 MU 140325.00Rudrapur, Industrial Area, U.S.Nagar 9568880000

17369 Sardool Singh 75.00 MU 130047.00Industrial Area, Rudrapur, A531/063374, U.S.Nagar 9012394000

12234 Sunil Kumar 9.00 MU 123142.00Rudrapur, DCM Gali, U.S.Nagar 9045807577

21660 M/s Power Coating 19.00 MU 92641.00Rudrapur, Industrial Area, U.S.Nagar 9927077345

12163 Smt. Sangeeta Rani 10.00 MU 85316.00Rudrapur, Bagwara, U.S.Nagar 9259287888

17307 M/s Tower Vision 15.00 MU 82504.00Rudrapur, Gole Market, U.S.Nagar 8006408047

17524 M/s Dishnet Wireless Ltd. 12.00 MU 72510.00Bhadaipura, 141789, Rudrapur 9971993764

10205 M/S V.T Engineering 75.00 MU 71529.00Rudrapur, Bhadaipur, U.S Nagar 9568900028

5124 M/s Technovision Engineer 43.00 MU 70633.00Rudrapur, Industrial Area, USNagar 9720005859

24143 M/s Lal Ji Gopal Nath 30.00 MU 70561.00Rudrapur, Bhurarani, U.S.Nagar

7955 Shri Ashok Kumar 25.00 MU 66282.00Rudrapur, Bagwara, U.S.Nagar 8958537000

22497 Rajendra Kaur 10.00 MU 64049.00Rudrapur, Alliance Colony, U.S.Nagar

9280 Shri Raish Ahmad 10.00 MU 63348.00Rudrapur, Industrial Area, U.S.Nagar 9837007737

17399 Mehendi Ali Khan 5.00 MU 57919.00Kichha Road, A101/105765, Rudrapur 8476021786

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11689 Shri Om Prakash 10.00 MU 57306.00Rudrapur, Ahuja Building, U.S.Nagar

9967 Post Office Colony 14.00 MU 57137.00Rudrapur, Rudrapur, U.S.Nagar

5584 M/s Incharge Food & Drugs 75.00 MU 54699.00Rudrapur, Kichha Road, U.S.Nagar 9927347756

21816 M/s Unique Techn Solution 40.00 MU 53896.00Rudrpur, Bhurarani, USNagar 8456489456

11733 Komal Rani Grover 10.00 MU 53254.00Rudrapur, Civil 2, U.S.Nagar

11207 M/s Shyam Puria 20.00 MU 45027.00Rudrapur, Bhamrola, U.S.Nagar 9927507071

7608 M/s Midha Industries 19.00 MU 44864.00Rudrapur, Galla Mandi, U.S.Nagar 9837009189

4538 Mr. Hari Om Garg 50.00 MU 38661.00Rudrapur, Maa Saraswati Charitable, USNagar

20713 M/s Darshana Sicbll 5.00 MU 38379.00Civil Line, D1 D2, Rudrapur 8791345222

23752 Shri Naresh Kumar 10.00 MU 34780.00Rudrapur, 3 Pani, U.S.Nagar 9897291291

3958 Shiv Narayan Mahavir Prasad 68.00 MU 30805.00Rudrapur, Rudrapur, U.S.Nagar 9837256457

23648 Shri Shikhar Arora 10.00 MU 30482.00Rudrapur, Avas Vikas, U.S.Nagar 9012012125

4016 Jai Raj Global 43.00 MU 30000.00Rudrapur, Ind. Estate, U.S.Nagar 9997984814

22919 M/s Balaji Engineering 5.00 MU 27986.00Rudrapur, Kashipur Road, U.S.Nagar 9927000214

10474 Sri Ranveer Nagpal 20.00 MU 26430.00Rudrapur, Fulsunga, U.S.Nagar 9837047399

6667 M/s Chawla Theater 40.00 MU 25977.00Rudrapur, Kashipur Road, U.S.Nagar 9760014027

17361 M/s National Glass Ind. 5.00 MU 25528.00Bagwara, A201/063945, Rudrapur 9837412947

10754 M/s Pizza Pite 20.00 MU 22263.00Rudrapur, Civil Line, U.S.Nagar 9690008721

11706 Kuldeep Kaur 10.00 MU 20571.00Rudrapur, D1D2 Civil Line, U.S.Nagar 9837886346

10417 Sri Indraraj Industry 10.00 MU 20529.00Rudrapur, Kashipur Road, U.S Nagar

9395 M/s Branch Manager Allahabad 15.00 MU 20089.00Rudrapur, Arya Samaj Gali, U.S.Nagar

22481 M/s K.R.Auto Industries 40.00 MU 19541.00Rudrapur, Fulsunga, U.S.Nagar 8755166661

11226 M/s Reliance 12.00 MU 19286.00Rudrapur, Hari Mandir Gali, U.S.Nagar

17462 Shri Moti Singh 10.00 MU 18439.00Rudrapur, Industrial Area, U.S.Nagar

12188 Amandeep Singh 10.00 MU 18408.00Rudrapur, Alliance A 16, U.S.Nagar 9927600000

11491 Shri Harish Sethi 10.00 MU 14805.00Rudrapur, Veerhakikat Marg, U.S.Nagar

11223 Smt.Neerja Pant 12.00 MU 14307.00Rudrapur, Kashipur Road, U.S.Nagar 9917306137

23917 Shri Keshar Ali 10.00 MU 13894.00Rudrapur, khera, U.S.Nagar

4022 Santosh Yadav 38.00 MU 13669.00Rudrapur, Fulsungi, U.S.Nagar 9837994535

17335 Dist. Audit Officer 13.00 MU 13334.00Kichha Bypass Road, A529/057409, Rudrapur 5944244807

11325 Saroj Verma 10.00 MU 12753.00Rudrapur, JPS School, U.S.Nagar 9719264740

11606 Smt. Sangeeta Rani 10.00 MU 12572.00Gangapur Road, Rudrapur, Near Sent Mery, U.S.Nagar 9837364817

12165 Anupama Dixit (Qupotelecom) 10.00 IDF 12463.00Rudrapur, Adarsh Colony, U.S.Nagar 7351007007

20714 Shri Om Prakash Gaba 5.00 MU 12271.00Rudrapur, Sabji Mandi, U.S Nagar 9927068425

17367 M/s Balaji Steel Cent 5.00 MU 12203.00Rudrapur, A402/076768, U.S.Nagar 8938074004

7626 Shri Sunder Dass 16.00 IDF 11513.00Rudrapur, Galla Mandi, U.S.Nagar 9837671426

10394 M/s Indus Tower 15.00 MU 11110.00Rudrapur, Transit Camp, U.S.Nagar

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10090 S.S Arawal 12.00 MU 11019.00Rudrapur, Mandi Gate , Rudrapur, U.S.Nagar 9012510700

23516 M/s Om Sai Engneering 11.00 MU 10862.00Rudrapur, Bhurarani, U.S.Nagar

12462 Gurmail Singh 6.00 MU 10626.00Kichha, Siroli Kichha, U.S.Nagar

7947 M/s Balaji Engg. Works 15.00 MU 10250.00Rudrapur, Nainital Road, U.S.Nagar 9837005526

11211 M/s Kurmanchal Sahkari Bank 15.00 MU 9569.00Rudrapur, Rudrapur, U.S.Nagar

12197 Kashmir Singh 10.00 MU 9243.00Rudrapur, Kashipur Road, U.S.Nagar 7599322088

17394 Sachiv Krishi Utpadan Samiti 12.00 MU 9145.00Rudrapur, A301/076758, U.S.Nagar 9410111760

9992 Shri Harish Chandra 8.00 MU 8964.00Rudrapur, Teh. Kichha, U.S.Nagar

12329 Ravindar Singh 8.00 MU 8861.00Rudrapur, B 48 CA Bhalla Gali, U.S.Nagar 9897035172

23494 Harbansh Kaur 5.00 MU 8472.00Rudrapur, Civil Line, U.S.Nagar

11496 Shri Beena Chadda 10.00 MU 8379.00Rudrapur, Kashipur Road, U.S.Nagar 9456196147

21299 M/s Almora Urban Bank 15.00 MU 8362.00Rudrapur, A416/142112, U.S.Nagar

11957 Shri Satendra Sharma 10.00 MU 8158.00Rudrapur, Preet Vihar, U.S.Nagar 8006000309

11327 Shri Pyar Chandra 10.00 MU 6666.00Rudrapur, Dharamshala Gali E 62, U.S.Nagar 9837083948

23063 Smt Shameem Jhan 8.00 MU 6664.00Rudrapur, Paharganj, U.K. 8791642316

11695 Smt. Sudhesh Kumari 10.00 MU 6046.00Rudrapur, Gole Market, U.S.Nagar

22122 M/s JJ Flour Tiles Ind. 17.00 MU 5975.00Rudrapur, Fulsungi, U.S.Nagar

17393 Khalil Ahmad 5.00 MU 5863.00Subhash Colony, A101/065658, Rudrapur 9719038644

23813 M/s Indus Tower Ltd. 5.00 MU 5347.00Rudrapur, Bhoot Bangla, U.S.Nagar 9720166229

4643 M/s Spad Industry 65.00 MU 5236.00Rudrapur, Rudrapur, U.S.Nagar 9900001636

9340 M/s Harichand Santlal 13.00 MU 5217.00Rudrapur, Galla Mandi, U.S.Nagar 9897641456

11622 Shri Sant Ram Singh 10.00 MU 5088.00Rudrapur, Fulsunga, U.S.Nagar 7500044478

12389 Amit Kumar Kalra 8.00 MU 5067.00Rudrapur, Veerhakikat Marg, U.S.Nagar 9897236660

11503 Shri Naresh Kumar 10.00 MU 5020.00Rudrapur, Shanti Vihar, U.S.Nagar 9837611573

21308 M/s Neelesh Engineering 20.00 MU 4908.00Rudrapur, Shimla Bahadur, U.S.Nagar 9756633163

7571 M/s Durga Dalai Udyog 15.00 MU 4861.00Rudrapur, B-20 Industrial Area, U.S.Nagar 9719575500

12301 Harbans Kour 10.00 MU 4831.00Rudrapur, Civil Line, U.S.Nagar

12251 Shri Vineet Singhal 8.00 MU 4806.00Rudrapur, 28 R.R.Quarter, U.S.Nagar 9837311333

12540 Satyendra Singh 6.00 MU 4780.00Rudrapur, Durga Colony, U.S.Nagar 9756977228

10001 Shri Umesh Kumar 8.00 MU 4656.00Rudrapur, Near Suvidha Hotel, U.S.Nagar 9927066111

12456 Gagan Service Station 6.00 MU 4648.00Rudrapur, Darau Road, U.S.Nagar

9990 M/s Rajendra Engineering 15.00 MU 4636.00Rudrapur, Bhadaipura, U.S.Nagar 9997215304

11510 Shri Awaninder Kumar 10.00 MU 4221.00Rudrapur, Gangapur Road, U.S.Nagar 9927003737

23383 M/s Muskan Traders 20.00 MU 4145.00Rudrapur, Kiccha Road, U.S.Nagar

7591 Shri Santosh Singh 16.00 MU 4100.00Rudrapur, Gole Market, U.S.Nagar 9927072301

12570 Gurmail Singh 6.00 MU 4090.00A402/001011, Khokha Market, Rudrapur

23110 Pooran Singh 6.00 MU 3970.00rudrapur, Mandi Road, us nagar

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12285 Nasim Husain 8.00 MU 3825.00Rudrapur, Kichha Road, U.S.Nagar 9837368348

24139 Shri Jai Prakash Gupta 10.00 MU 3663.00Rudrapur, Fulsunga, U.S.Nagar

17408 Chinder Singh 5.00 MU 3654.00Rudrapur, Kichha Road, U.S.Nagar 9927336827

17401 Liyakat Khan 5.00 MU 3603.00Nainital Road, A402/046839, Rudrapur 9719862850

12513 MK Saccha Aata 6.00 MU 3521.00Rudrapur, Adarsh Colony, U.S.Nagar 9756977228

20753 Smt. Gajal Sharma 10.00 MU 3227.00Fulsunga, A302/160396, Rudrapur

11195 M/s Ravi Engg. Works 7.00 MU 3164.00Kashipur Road, H.S.Guzral, Rudrapur 9927928744

12546 Shubham Aata Chakki 6.00 MU 3138.00A402/137451, Ward No.15, Indra Colony, Rudrapur

10005 M/s Sahara Engg. Works 9.00 MU 2966.00Rudrapur, Kashipur Road, U.S.Nagar 9837611573

11227 Shri Manoj Kumar 12.00 MU 2829.00Rudrapur, D23-24, Hari Mandir Gali, U.S.Nagar 9837049123

12048 M/s Balaji Service Centre 10.00 MU 2808.00Rudrapur, Nainital Road, U.S.Nagar

9397 Shri Jagdish Prasad (RDR) 15.00 MU 2781.00Rudrapur, Near Guru Nanak School, U.S.Nagar 9837427743

11506 Sri Dudhiya Baba Sanyas Ashram 10.00 MU 2757.00Rudrapur, Rudrapur, U.S.Nagar 9568933314

9993 Shri Hukum Singh 8.00 MU 2742.00Rudrapur, Industrial Area, U.S.Nagar 9927507071

12348 Mukesh Sharma 8.00 MU 2664.00Rudrapur, Industrial Area, U.S.Nagar

12287 Babu Ram 8.00 MU 2655.00Rudrapur, Rampura, U.S.Nagar 9411009071

12225 Gurmeet Singh 9.00 MU 2590.00Rudrapur, Kashipur Road, U.S.Nagar 9837406929

22489 M/s Sheerja Enterprises 10.00 MU 2481.00Rudrapur, Industrial Area, U.S.Nagar

11760 M/s Durga Engineering 10.00 MU 2122.00Rudrapur, 19A Industrial Area, U.S.Nagar 9997045127

11601 Sai Ind. (Maan Singh) 10.00 MU 2122.00Fulsungi, Rudrapur, Near Archid Ply, U.S.Nagar 9997142918

EDSD Rudrapur-2SUB-DIVISION: 22459 M/s Annpurna Cold Store 74.00 MU 427372.00Rudrapur, Fauzi Matkota, U.S.Nagar 9837152031

20605 M/s Sudarshan Polymers 50.00 MU 261757.00Rudrapur, Industrial Area, U.S.Nagar 7500205205

23140 M/s R.K.Industries 20.00 MU 205988.00Rudrapur, Bhurarani, U.S.Nagar

10632 M/S Indus Tower Ltd. 15.00 MU 164735.00Rudrapur, Vill-Dhaulpur, U.S.Nagar 9720166263

12356 Harjindar Singh 8.00 MU 159494.00Rudrapur, C 55, Avas Vikas, U.S.Nagar 8954490553

24142 M/s Shirdi Sai Rice Mill 70.00 MU 123834.00Rudrapur, Danpur, U.S.Nagar

22484 Smt Laxmi 20.00 MU 96267.00Rudrapur, Fulsunga, U.S.Nagar

22456 M/s Chawla Foods 75.00 MU 92602.00Rudrapur, Jafarpur, U.S.Nagar 9837040200

23499 Smt Baby Tyagi 5.00 MU 86504.00Rudrapur, Bhurarani, U.S.Nagar

4849 Hotel Rajshri (Sheela Devi) 55.00 MU 84323.00Rudrapur, Civil Line, U.S.Nagar 9837090384

23872 Shri Rajeev Kumar Sidhu 50.00 MU 76881.00Rudrapur, Nainital Road, U.S.Nagar 8272051322

22498 Shri Malkeet Singh 10.00 MU 75847.00Rudrapur, Chatarpur, U.S.Nagar

12528 Prakash Aata Chakki 6.00 MU 68338.00Rudrapur, Adarsh Colony, U.S.Nagar 9557940474

22482 M/s Muskan Power Infrast. 20.00 MU 65937.00Rudrapur, Krshna Rice Mill Compound, U.S.Nagar

22585 M/s Shirdi Packaging 40.00 MU 50697.00Rudrapur, Danpur, U.S.Nagar 9997088681

12017 Shri Rajendra Singh 10.00 MU 49802.00Rudrapur, Chattarpur, U.S.Nagar 9719955868

Page 79: to view the list of KCC Defaulters having arrear above 2000 - UPCL

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4331 M/s Jindal Paddy Products 75.00 MU 44556.00Rudrapur, Kashipur Road, U.S.Nagar 9927366000

10467 M/S Indus Tower Ltd. 24.00 MU 43032.00Rudrapur, Khera Coloney, U.S.Nagar

4531 M/s Manager ICICI Bank 72.00 MU 39265.00Rudrpur, Nainital Road, USNagar 8756402084

11399 Sri Anupam Dixit, Qupo Telecom 10.00 MU 37097.00Rudrapur, Shakti Vihar, U.S.Nagar 7351007045

12129 Shri Mahendra Singh 10.00 MU 35894.00Gadarpur, Dholpur, Khanpur, U.S.Nagar 9917090852

17375 M/s Engg. Works 5.00 MU 32577.00Patthar Chatta, A101/046809, Rudrapur 9411562786

8358 Mahaprandhak Udhyog Kendra 10.00 MU 29023.00Rudrapur, Rudrapur, U.S.Nagar

7578 M/s Ganga Jamuna Seeds 18.00 MU 28499.00Rudrapur, Bhurarani, U.S.Nagar 8057617214

10006 Shri Ramesh Lal 8.00 MU 27684.00Rudrapur, Bindu Khera, U.S.Nagar 9817171073

9973 M/s Mandi Parisha Colony Light 310.00 IDF 26061.00Rudrpur, Rudrapur, U.S.Nagar 9759167562

12477 Jagan Lal 6.00 MU 24890.00Rudrapur, Bhurarani, U.S.Nagar 9927800274

10455 Branch Manager PNB 15.00 MU 21567.00Rudrapur, Matkota, U.S.Nagar 9411196644

21318 Comandet Home Guard 20.00 MU 20542.00Rudrapur, Collectrate, U.S.Nagar

22849 Shri Harendra Singh 5.00 MU 20450.00Rudrapur, Nainital Road, U.S.Nagar

8360 Displiment Office 15.00 MU 20226.00Rudrapur, Rudrapur, U.S.Nagar

10176 M/S Om Packaging Ltd. 50.00 MU 18836.00Annpurna Rice Mill Rudrapur, Kashipur Road Neer, U.S Nagar 9412419770

8359 Senior Tragery officer 25.00 MU 18170.00Rudrapur, Rudrapur, U.S.Nagar 9412036931

11727 Shri Vinay Ahuja 20.00 MU 17500.00Rudrapur, Kalyani View, U.S.Nagar 9012048675

5589 M/s Smt. Jasvinder kaur 40.00 MU 16991.00Rudrapur, Civil Line, U.S.Nagar 9997775161

11970 Shri Anupam Dixit 10.00 MU 15835.00Rudrapur, Andhra Bank Nainital Road, U.S.Nagar 9759756430

23346 M/s Alankar Assets (P) Ltd. 11.00 IDF 14850.00Danpur, Rudrapur, Kashipur Road, U.S.Nagar

11976 INDINLINGOLINE (Abdul Rehan) 10.00 MU 14412.00Rudrapur, HDFC Bank, U.S.Nagar

8583 M/s ARTO Office 10.00 MU 14043.00Rudrapur, Collectrate Office, U.S.Nagar

17332 District Sainik Klyan Adhikari 20.00 MU 13868.00DM Court, B100/136876, Rudrapur

10104 M/S Jila Suchna Adhikari 10.00 MU 13149.00Rudrapur, Karyalay Bhawan, U.S Nagar 9410334593

11946 Shri Anil Kumar 20.00 MU 12412.00Rudrapur, Transit Camp, U.S.Nagar 7520483984

12042 Shri Gurvindar Singh 10.00 MU 12384.00Rudrapur, Jainagar No. 4, U.S.Nagar

11968 Dishnet Wire (Ujjawal Sarkar) 10.00 MU 11792.00Rudrapur, Avas Vikas, U.S.Nagar 8939806700

11123 M/s Nirmala Bhog 10.00 MU 11430.00Rudrapur, Jagatpura, U.S.Nagar 9997840218

10785 Sri Maya Singh 30.00 MU 10805.00Danpur Rudrapur, Bagwala Kashipur Road, U.S Nagar 9851751285

11969 M/s Punjabi Handi 10.00 MU 10387.00Rudrapur, C 10 Avas Vikas, U.S.Nagar 9012690125

11214 R.A.N. Public School 30.00 MU 10342.00Rudrapur, Bhurarani, U.S.Nagar

11288 M/s Harnam Singh 10.00 MU 10273.00Rudrapur, Kalyani View, U.S.Nagar 9897427583

4529 M/s Director Mandi Parishad 26.00 MU 9548.00Rudrapur, Rudrapur, USNagar 9759167562

12066 M/s PACL India Ltd. (Deepak) 10.00 MU 9069.00Rudrapur, Nainital Road, U.S.Nagar 8859008012

12337 Sonia Chabra 8.00 MU 8700.00Rudrapur, Pragati Vihar, U.S.Nagar 9719047444

22464 M/s Yukta Engineering 35.00 MU 7769.00Rudrapur, Kashipur Road, U.S.Nagar 7500031438

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Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12353 Bhupendra Singh 8.00 MU 7319.00Rudrapur, Jagatpura, U.S.Nagar 9837031604

11964 Shri Sarwan Singh 10.00 MU 6987.00Rudrapur, P-72 Avas Vikas, U.S.Nagar 9837592300

9987 Shri Niranjan Kumar 8.00 MU 6818.00Rudrapur, Transit Camp, U.S.Nagar 9012284976

11232 Shri Ramlal 12.00 MU 6517.00Rudrapur, Shakti Vihar, U.S.Nagar

11962 Shri Harish Setia 10.00 MU 6507.00Rudrapur, Plot No.-3, U.S.Nagar 9837053132

12550 Smt Munni Devi 6.00 MU 6499.00Rudrapur, Jagatpura, U.S.Nagar 9917121259

11486 Shri Manoj Kumar Mistri 10.00 MU 6457.00Rudrapur, Shakti Vihar, U.S.Nagar 9639250694

10008 M/s Gayatri Aata Chakki 9.00 MU 6300.00Rudrapur, Kirtapur, U.S.Nagar 9568033314

22490 M/s Sadhwi Plastic Udhyog 15.00 MU 6186.00Rudrapur, Ratanpura, U.S.Nagar

12628 Asha Chabra 10.00 MU 5605.00Officer Colony, Rudrapur, K317/156394, U.S.Nagar

12214 Bhusan Adlakha 10.00 MU 5145.00Rudrapur, Bhurarani, U.S.Nagar 7500047467

11212 Nainital Almora Gramin Bank 15.00 MU 5079.00Rudrapur, Avas Vikas, U.S.Nagar

12008 Shri Rajesh Dabur 10.00 MU 4798.00Rudrapur, Avas Vikas, U.S.Nagar 9258070072

10014 M/s Rama Shankar 8.00 MU 4730.00Rudrapur, Bhagwanpur, U.S.Nagar 9758058396

12122 Kumkum Chandra 10.00 MU 4153.00Rudrapur, Jafarpur, U.S.Nagar

8142 Shri Rohit Garg 20.00 MU 4091.00Rudrapur, C-61, Awas Vikas, U.S.Nagar 7830428811

22550 M/s Krishna Plast India 75.00 MU 4049.00Rudrapur, Fulsunga, U.S.Nagar 8938885777

12501 M/s Narayan Das 6.00 MU 3606.00Rudrapur, Bhurarani, U.S.Nagar

11977 Shri Baldev Raj Chadda 10.00 MU 3525.00Rudrapur, 16 Avas Vikas, U.S.Nagar 9719046999

12349 Kapil Food Prod. 8.00 MU 3414.00Rudrapur, Shiv Nagar, U.S.Nagar

11130 Shri Amit Modi 10.00 MU 3272.00Rudrapur, Danpur, U.S.Nagar

10254 M/S Qupo Telecom Infrastructur 12.00 MU 3168.00Rudrapur, Danpur, U.S Nagar

12173 Satish Kumar 10.00 MU 3039.00Rudrapur, 181/6 Avas Vikas, U.S.Nagar 9720454001

17635 Shri Narendra Singh Sirohi 8.00 MU 3001.00Rudrapur, Fauzi Matkota, U.S.Nagar

21817 Shri Sudharshan Ram 5.00 MU 3000.00Rudrpur, Nainital Road, USNagar 9845494545

12006 Smt Beena Rani 10.00 MU 2948.00Rudrapur, P 2 Avas Vikas, U.S.Nagar 9997340506

17360 M/s Laxmi Aata Chakki 8.00 MU 2916.00Bhurarani, K701/142032, Rudrapur 9760726048

11951 M/s Nikhil Press Tools 10.00 IDF 2797.00Rudrapur, Transit Camp, U.S.Nagar 7895502961

12177 National Insurance 10.00 MU 2780.00Rudrapur, Nainital Road, U.S.Nagar 9897058044

11507 Shri Upendra Giri 10.00 MU 2386.00Rudrapur, Transit Camp, U.S.Nagar 9897818620

11197 Hem Kundsanb 7.00 MU 2308.00Gadarpur, Jafarpur, U.S.Nagar

4537 M/s KanchanTara Hotel 20.00 MU 2122.00Rudrapur, 10 Kalyani View, USNagar

EDSD Sidcul PantnagarSUB-DIVISION: 7986 M/s Rajesh Export Ltd. 150.00 MU 668794.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9634091898

5226 M/S Radha Madhav 500.00 MU 297062.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9634098072

9846 M/s M.C.Forging Auto Industry 75.00 TD 221212.00Sidcul, Plot-43,44, Sec-7, U.S.Nagar

3350 M/s Emkey Automobiles Pvt. Ltd 1000.00 MU 200000.00Sidcul, Plot No.73,Sec-7, Rudrapur

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7367 M/s Siddarth Industries Ltd, 75.00 MU 177460.00Sidcul Rudrapur, Sidcul, U.S.Nagar 8449084000

22183 M/s Aakash Cable 75.00 MU 118109.00Sidcul, Plot-43, Sec-IIDC, U.S.Nagar

21559 M/s Hari Udhyog 50.00 MU 93082.00Sidcul, Plot-66, U.S.Nagar

7875 M/s Amar Engineers & Fab. 75.00 MU 82439.00Sidcul Rudrapur, Plot-21 ,Sec-3, U.S.Nagar 9012553333

8351 M/s Midwest 100.00 MU 57749.00Sidcul Rudrapur, Plot-19B, U.S.Nagar 9810273386

4649 M/S Peral Polymers Ltd. 1500.00 MU 46338.00Sidcul, Plot No. 45, Sector-3, Rudrapur 7895002113

8896 M/s P.P.Auto Innovative 70.00 MU 39454.00Sidcul Rudrapur, Plot-61 Sec-4, U.S.Nagar

4638 M/s Meditronics 26.00 MU 38833.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9720402434

3303 M/s Dukes Products 1000.00 MU 27192.00Sidcul, Plot No.8 Sec-1, Rudrapur 9837844403

7387 M/s Sidcul Office 25.00 MU 24777.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9319748252

4630 M/s Replica Remidies Pvt. Ltd. 56.00 MU 24272.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9927011629

10431 M/s Chirag Industries 20.00 MU 24132.00Sidcul, Plot-34, Sec-7, U.S.Nagar 8909162563

5458 M/s Kapil Enterprises 45.00 MU 18416.00Sidcul Rudrapur, Plot-30 Sec-7, U.S.Nagar 9927712777

7982 M/s Primeer Pin Industries 23.00 MU 18123.00Sidcul Rudrapur, Sidcul, U.S.Nagar

7369 M/s Cima Diary Foods 21.00 MU 13840.00Sidcul Rudrapur, Sidcul, U.S.Nagar

8125 M/s Maple Packaging 6.00 TD 11132.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9897632111

3499 M/s Phoenix Engineering 600.00 MU 4426.00Sidcul, Plot No.52-53,Sec-7, Rudrapur

8132 M/s Indotech Device 8.00 MU 3839.00Sidcul Rudrapur, Sidcul, U.S.Nagar

6685 M/s GM Sidcul Street Light 50.00 MU 2719.00Sidcul Rudrapur, Near Indotech Devices, U.S.Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 347 67921993.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) SitarganjSUB-DIVISION: 7043 Power Grid Corporation- 187.00 MU 127967.00Baghora,Khatima road,Sitarganj, -Of India Limited,, Udham Singh Nagar

14449 Dishnet Wiarles 10.00 TD 8133.00Sitarganj, Sitarganj, U S Nagar

14090 Baburam Gupta 8.00 TD 5394.00Starganj, Jail Camp Road Ward-1, U.S.Nagar

13981 Govind Ram 8.00 MU 5079.00V. Bari PO.Kichha, Sitarganj, Laxmi Prasad, U.S.Nagar

14165 Quipo Mobile Tower 10.00 PD 4339.00Bara, Sitarganj, Pipaliya, U S Nagar 8191902808

14177 Manegar G S convent 10.00 MU 3457.00Sitarganj, Chika Ghat, U S Nagar 9837006398

EDSD (II) SitarganjSUB-DIVISION: 7993 M/s Shree Patel Industries 250.00 MU 789495.00Sitarganj, D-73, ESIP, U.S.Nagar 9568858222

2920 M/s Aggarwal Extrusion Pvt. Lt 220.00 MU 441682.00ELDECO SIDCUL, Industrial Park, Plot No. B-169, Sitarganj, U.S. Nagar 9473585066

5520 M/s ITDL Image Tech Ltd 1100.00 MU 406342.00Sitarganj, Plot No. D-II, E.S.I.P.,, Udham Singh Nagar 9997381464

8838 M/s Assistant Engineer, 15.00 MU 153125.00Nanakmatta, Nanakmatta Dam, Udham Singh Nagar

14393 SMT SANTOSH AGARWAL 8.00 TD 58797.00NANAKMATTA, DEVIPURA, SITARGANJ

14151 Primery Helth Center 10.00 MU 40989.00Nanakmatta, Nanakmatta, U S Nagar

13898 Satwindra Singh 8.00 TD 26308.00Nanakmatta, Magarsada, U.S.Nagar

5892 M/s Vimal Transformers 25.00 MU 25258.00ESIP,Sitarganj, ESIP,Sitarganj, Udham Singh Nagar

9821 M/s S.N.B. Infraheights(P)Ltd 70.00 MU 24601.00Sitarganj, Plot No-C-09,E.S.I.P, Udham Singh Nagar 8115155788

23652 M/s Balajee Industries 12.00 TD 11769.00S/o Raam Vilash,V- Tapera, Pro Jai Prkash, Nanakmatta (U.S.Nagar)

14308 Mandliya Abhiyanta 15.00 MU 7511.00Chorgalia, Telephone Exchange, Nainital 9411107775

13967 Bihari Atata Chakki 10.00 MU 4290.00R/o:Chomela, Bamanpuri,Sidcul, Bihari Singh, Sitargang (U.S.Nagar)

23674 Sri Dhani Singh 8.00 MU 3512.00Jhankat (Nanakmatta), Kade Ram, U.S.Nagar 9837551356

14135 Mohan Chandra Jayaswal 10.00 MU 3435.00Sitarganj, Barubag,Stj, U.S.Nagar 9568678888

EDSD (III) Khatima SitarganjSUB-DIVISION: 3321 M/s Nanital Roller Flour Mill 270.00 MU 2362289.00Khatima, Khatima, U.S.Nagar

23824 M/s Wireless T T Info.Serw.Ltd 15.00 MU 378037.00Meda Mill, Amoun, Manoj Kumar, Khatima (U.S.Nagar) 8191902822

4157 M/s Krishna Rice Mill 64.00 MU 263450.00Khatima, Khatima, U.S.Nagar

11054 M/s Chand Mini Flour Mill 74.00 TD 231552.00Khatima, Bagia Ghat,Alawardhi,, Udham Singh Nagar

14510 Indus Towar Ltd. 15.00 MU 129490.00Khatima, Ashok Farm, Melaghat Road, U.S.Nagar 9720166265

14195 Mujeed Ahmad 8.00 TD 120428.00Khatima, Pakadiya,Melaghat Road, U.S.Nagar

23747 M/s Purnagiri Atta Chakki 8.00 MU 53758.00Baboo Ram, V- Sajana, Sri Raju Gihar, Khatima (U.S.Nagar) 9627306930

4162 M/s Radha Krishan Industry 55.00 MU 43547.00Khatima, Tanakpur Road, U.S.Nagar

14316 Civil Judge 15.00 MU 36594.00Khatima, Civil Court, U S Nagar

23364 Rampratap 8.00 MU 30049.00Siaiya, Melaghat, Kuber, Khatima (U S Nagar) 8859962588

13955 Purshottam Lal 12.00 TD 20399.00Khatima, Charam Dass, Van deepo, U.S.Nagar

23746 M/s Purnagiri Works 5.00 MU 18979.00Tanakpur Road, Amoun, Sri Vovind Singh Kany, Khatima (U.S.Nagar)

14358 Abdulla Choudhari 8.00 MU 15933.00Khatima, Nabi Bax, Gotiya, U.S.Nagar 9897904576

13853 GAUTAM MINI PLANT 8.00 MU 10108.00KHATIMA, SAIJANA, BHURA KISHNI, U.S. NAGAR 9761114458

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14432 M/S FAKIR ATTA CHAKKI 6.00 MU 9413.00JADOPUR, MOHAN PUR, KHATIMA 9675708459

14164 Ashish Agarwal 20.00 MU 8937.00Patrol Pump,Sitarganj Road, Umesh Chandra, Khatima (U S Nagar) 9837466848

14228 Sohan Singh Chauhan 11.00 MU 8878.00W. N.-9 Khatima, Nattha Singh, U S Nagar 9719603600

14326 Tata Telecome 15.00 MU 7264.00Bhood Maholia, Khatima, Kurmanchal Colony, U S Nagar 7500956343

14216 Govind Aata Chakki 9.00 MU 6976.00Lohyapul, Sitarganj Road, Govind singh, Khatima (U.S.Nagar) 9720157756

10087 M/s Barahi Agro Product 12.00 MU 6205.00Kanjabagh,Khatima, C/o Laxmi Dutt Gahtori, Udham Singh Nagar 9927884333

14226 Harendra Singh 11.00 MU 5494.00W.N.-7 Khatima, Late Raj Bahadur, U s Nagar 7607700658

14443 Bhadur Singh 5.00 MU 5395.00Sripur Bichwa, Mohan Singh , Halwari, Khatima (U S Nagar) 9758983373

13857 RAM AVATAR AGARWAL 7.00 MU 4228.00KHATIMA, MADAN LAL, Pilibheet Road, U.S.NAGAR 9837038492

14160 Br.Maneger U B I 10.00 MU 3226.00Kalapul, Nagla Tarai, Uniion Bank of India, Khatima ( U S Nagar)

14484 Dish Net Wireless 12.00 IDF 2114.00Khatima, Mundeli, U.S.Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 45 5934226.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DevprayagSUB-DIVISION: 16060 Sub-Divisional Engineer 20.00 MU 443268.00Devprayag, Distt. Tehri GWL, BSNL Telephone Exchange, Old Conn.No. SN-6/3201/059342 9456797966

16147 TDM, BSNL 20.00 MU 98738.00Chaka, Distt. Tehri Garhwal, New Tehri (Telephone Exch, Old Conn.No. SN-6/3301/061608

6573 MANAGER, POWER GRID CORPN. 86.00 MU 81701.00VILLAGE- FAFRAN, P.O. POKHARI, 400/765 KV SUBSTATION, UP-TEHSIL- GAJA, DISTT.TEHRI 9412782910

16148 Medical Officer 10.00 MU 23383.00Bagi(Devprayag), Tehri G, Public Health Centre, Old Conn.No.SN-6/3301/110164 9458935107

16041 Medical Incharge 20.00 MU 15423.00Hindolakhal (Devprayag), TG, Public Health Centre, Old Conn.No. SN-6/3101/058035 9458935107

13675 Gyan Singh 6.00 MU 12494.00P.O. Tolee (Paurikhal) Tehri G, Village - Chapoli, Old Conn.No.SN-0/3110/020063 9917394034

16040 Sub-Divisional Engineer 15.00 MU 11393.00Hindolakhal (Devprayag), TG, BSNL Telephone Exchange, Old Conn.No. SN-6/3101/007821

21594 Manohar Singh Chauhan 5.00 TD 8818.00P.O. Ranakot (Kandwalsyun), Village - Bakroda, Pauri Garhwal.

13676 Kamleshwar Prasad 6.00 MU 8657.00P.O. Panchur (Devprayag) TG, Village - Chami, Old Conn.No.SN-0/3110/020064 9012197262

13703 Anil Singh 8.00 MU 7883.00P.O. Devprayag, Distt. Tehri G, Village - Palisain, Old Conn.No.SN-0/3310/000001

19347 Kuldeep Kothiyal 10.00 MU 6816.00Devprayag, Distt. Tehri Garhwa, MOTEL DEV, Old Conn.No. SN-6/3201/110178 9412935549

22892 DARMIYAN SINGH 6.00 MU 4807.00P.O. BHAINSKOT, VILLAGE - UNAN, DISTT. TEHRI GARHWAL.

16145 Sub-Divisional Engineer 15.00 MU 4779.00Village - Palikhal(Sabdarkhal), BSNL Telephone Exchange, Old Conn.No. SN-6/3210/165663 9411110151

13674 Sohan Lal 6.00 MU 3971.00P.O. Paurikhal (Devprayag) TG, Village - Nandoli, Old Conn.No. SN-0/3110/020061

23981 SUB-DIVISIONAL ENGINEER 10.00 MU 3662.00For -BSNL TOWER, TUNGI (DEVPG), SRINAGAR GARHWAL., SN-6/3101/000001

13670 Bhundra Devi 6.00 MU 3049.00P.O. Bhainskot (Devprayag) TG, Village - Mayali Danda, Old Conn.No.SN-0/3110/000202

16043 M/s Hutchison Essar South Ltd. 12.00 MU 2812.00Village - Mahad (Devprayag), Vodafone Mobile Tower, Old Conn.No. SN-6/3101/230616

16070 Deep Kumar Verma 15.00 MU 2299.00Service Ltd. Village- Keman,, M/s Wireless T.T. Info, Old Conn.No. SN-6/3201/361462 9639018325

13702 Bachan Singh 8.00 MU 2285.00P.O. Devprayag, Distt. Tehri G, Village - Bhatkot, Old Conn.No. SN-0/3210/200025 9756393914

EDSD KirtinagarSUB-DIVISION: 16189 Medical Officer 10.00 MU 14331.00Kirtinagar, Distt. Tehri GWL, Public Health Centre, Old Conn.No. SN-6/7501/068664

EDSD SrinagarSUB-DIVISION: 15728 M/s Bharati Televenture Ltd 10.00 TD 93043.00Bhatiyana, Srinagar Garhwal., Bharati Mobile Tower, Old.Conn.No.SN-6/1301/167354

9619 ABB LIMITED 70.00 MU 54397.00PTCUL, KHANDUKHAL, 400/220 KV SUBSTATION, SRINAGAR GARHWAL 9927154975

22599 R.R. SERVICE COMPANY 10.00 MU 18791.00SRINAGAR GARHWAL, KOTASHWAR COLONY, DISTT. PAURI GARHWAL.

9762 VIKAS JAIN 30.00 MU 11588.00MISTRI MOHALLA, B.N. ROAD, HOTEL SIDDHARTH, SRINAGAR GARHWAL 9756467777

5627 M/S TROPICAL INDUSTRIES 30.00 MU 9108.00NEAR JAIN MANDIR, G.G.I.C.ROAD, UPPER BAZAR, SRINAGAR GARHWAL 9412079063

16027 Girish Prasad Maithani 20.00 MU 8771.00Badrinath Marg, Srikot, Sringr, Hotel Srikot Castle, Old Conn.No. SN-6/2201/166945 9760090707

15725 S.P. Memorial B.Ed College 10.00 MU 7944.00Lower Bhatiyana, Srinagar GWL, Sheetala Mata Mandir Marg, Old Conn.No. SN-6/1301/166564

13660 Yadubir Singh Aswal 6.00 MU 4536.00P.O. Srikot,Distt. Pauri G, Village -Srikot Ganganali, Old Conn.No.SN-0/2210/000288

15735 M/s Reliance Infocom Ltd. 12.00 TD 3542.00Village - Dang, Srinagar Garhw, Reliance Mobile Tower, Old Conn.No. SN-6/1301/362371

15406 M/s Reliance Infocome Ltd. 12.00 TD 3358.00Badrinath Marg, Srinagar GWL, Sudarshan Hotel, Old Conn.No. SN-6/1101/362353

20448 Bhagwan Singh Panwar 10.00 MU 2879.00Srinagar Garhwal., Agency Mohalla, B.N. Marg, Old Conn. No. SN-6/1101/167978

3870 Smt. Sandhya Pundir 20.00 MU 2823.00Badrinath Road, Srikot, Hotel Happy Home, Srinagar Garhwal. 9927562229

13656 Bhagwan Singh 5.00 MU 2537.00Srinagar Garhwal, Billage & P.O. Kamleshwar, Old Conn.No.SN-0/1710/000353

16012 Sub-Divisional Engineer 15.00 MU 2085.00Village- Khirsu (PauriGarhwal), BSNL Telephone Exchange, Old Conn.No. SN-6/2110/361347

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 985971.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chamba TehriSUB-DIVISION: 952 POLICE LINE BURANSBADI 150.00 MU 226958.00POLICE LINE BURANSBADI CHAMBA, POLICE LINE BURANSBADI, TEHRI GARHWAL

887 M/S PAWAR STONE CRUSHER 180.00 MU 102356.00KOTI COLONY CHAMBA, TIWAR GAON, TEHRI GARHWAL 8126096329

22793 SAMUDAYAIK HEALTH CEN 20.00 MU 97861.00CHAMBA, THATHURE, TEHRI GARHWAL

2230 M/S SURABHI RESORT 75.00 ADF 55722.00MUSSOORIE, KEMPTY, TEHRI GARHWAL 9412077266

20462 EE, NALKOOP KHAND FOR KANDARGA 68.00 ADF 46205.00THAULDHAR, CHAMBA, FOR KANDARGAON, TEHRI GARHWAL

10939 SHRI RAJEEV DIMRI 110.00 MU 41591.00BLOCK THAULDHAR, CHAMBA, THANGDHAR, TEHRI GARHWAL 9818204100

12321 SHRI SUNDER SINGH 6.00 MU 27708.00PO-THATHURE, CHAMBA, UDHYOG V TEWA DHANA, TEHRI GARHWAL

22786 MEDICAL OFFICER 10.00 MU 24264.00CHAMBA, KANDISAUR, TEHRI GARHWAL

10576 E.E. NALKOOP KHAND FOR NAGNI 40.00 ADF 19536.00CHAMBA, FOR NAGNI PUMP, TEHRI GARHWAL

8331 SHRI PRAVEEN AGRAWAL 20.00 MU 6429.00DHANOLTI, HOTEL CROWN PLAZA, TEHRI GARHWAL 9412025336

20458 SHRI KHUSAL SINGH 8.00 MU 4156.00CHAMBA, VILL- KYARI POST KHYARSI, TEHRI GARHWAL 7409938693

23244 SEMWAL LAGHU UDHYOG 6.00 MU 2835.00VILL- MAINDKHAL, CHAMBA, PROP- SHRI SANJAY SEMWAL, TEHRI GARHWAL 9927621987

EDSD Ghansahi TehriSUB-DIVISION: 20555 M/S TIWARI LAGHU UDHYOG 6.00 MU 13766.00GHANSALI, BELESWAR, SILYARA, TEHRI GARHWAL

20552 MS/ SONU LAGHU UDHYOG 6.00 MU 12834.00GHANSALI, MAHD, DANGI, TEHRI GARHWAL

21752 SHRI DEEPAK LAL 5.00 NR 12031.00THELA BHATWARA, GHANSALI, DEEPAK LAGHU UDHYOG, TEHRI GARHWAL

22219 TDM, SILURI 15.00 NR 6965.00SILURI GADARA, GHANSALI, FOR BSNL, TEHRI GARHWAL 9412000689

22769 DIR, WADIA INST. OF HIMALAYA 10.00 MU 6554.00DHOPADHAR, GHANSHALI, GEOLOGY, MPGO, TEHRI GARHWAL 9045065127

20550 SHRI MOHAN LAL 8.00 MU 4512.00GHANSALI, VILL & POST- GHANSALI, TEHRI GARHWAL

22958 PRINCIPAL I.T.I., CHAMIYALA 20.00 MU 3743.00GHANSALI, LATA CHAMIYALA, TEHRI GARHWAL

22983 RAMOLA LAGHU UDHYOG 5.00 MU 3680.00VILL- MUYALGAON, GHANSALI, PRO- SHRI DHAM SINGH, TEHRI GARHWAL

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 5046 M/S MANAGER G.M.V.N. 70.00 MU 336158.00SHESAMZAHRI, SHESAMZAHRI, TEHRI 9412005784

22860 SDO ,TELEPHONE 15.00 TD 119806.00MUNI KE RETI, MOBILE TOWER, TEHRI GARHWAL

9840 ASHOK CHETAN BHATIA 700.00 MU 61587.00NEERGARH, TAPOWAN, HOMEZ VIKAS SAMITI, TEHRI GARHWAL 9917893031

7661 M/S ARADHANA BUILDERS 250.00 MU 57700.00GANGA VATIKA PHASE -2, MUNI KI RETI, TEHRI GARHWAL 9997251342

22866 RAHUL BHARDWAJ 10.00 MU 43884.00MUNI KE RETI, BRAMPURI, TEHRI GARHWAL

8566 SMT C.R. SHARMA 35.00 MU 34494.00MUNI KI RETI, TAPOWAN, TEHRI GARHWAL 8126526646

10784 MAHANAND SHARMA 75.00 MU 25935.00TAPOWAN, NEW GANGA BEACH RESORT, TEHRI GARHWAL 9411136831

10351 KARAM CHAND THAPAR 40.00 MU 24277.00MUNI KI RETI, GULAR, TAPOWAN, TEHRI GARHWAL 9917266993

22868 VIJAY PAL SINGH 10.00 MU 22440.00MUNI KE RETI, NEAR 33 SUB STATION, TEHRI GARHWAL

10248 SMT. SUNEESHA GOEL 35.00 MU 18978.00TAPOWAN, BADRINATH ROAD, TEHRI GARHWAL 9837272453

22265 RELIANCE INFRATEL, LAXMANJHULA 12.00 MU 17521.00MUNI KI RETI, BALVIDA NIKETAN, TEHRI GARHWAL 9368656436

22822 URMILA DEVI 10.00 MU 16224.00MUNI KE RETI, TAPOWAN, TEHRI GARHWAL

22815 HARIHAR GYAN PEETH 15.00 MU 15462.00MUNI KE RETI, KAILASH GATE, TEHRI GARHWAL 9410925552

9364 SHRI MANOJ SHARMA 20.00 MU 15381.00TAPOWAN LAXMANJHULA, NEAR SHIKHAR HOTEL, TEHRI GARHWAL 9557433422

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22832 OMKARANAND, GAYATRI SADAN 10.00 MU 15287.00MUNI KE RETI, SHESH DHARA, TEHRI GARHWAL 8006000398

22823 PARIYO NIDESHAK 10.00 MU 15018.00MUNI KE RETI, JANGLAT ROAD, TEHRI GARHWAL

8324 NARENDRA SINGH 20.00 MU 14845.00MUNI KI RETI, LAXMANJHULA, TEHRI GARHWAL 9756601740

23408 SHRI LAL SINGH 35.00 MU 12730.00GHUGTANI, MUNI KI RETI, FOR SHIV RESORT, TEHRI GARHWAL

20554 SHRI RAMSWAROOP MEHAR 10.00 MU 11666.00LAXMANJHULA, MUNI KI RETI, HARIHAR PEETH,, TEHRI GARHWAL

20569 SHRI NARENDRA SINGH BHANDARI 10.00 MU 10696.00LAXMANJHULA, MUNI KI RETI, HOTEL KUNWAR RESIDENCY, TEHRI GARHWAL

22842 LAKHAN SINGH , HOTEL 25.00 MU 10134.00MUNI KE RETI, V JONK, TEHRI GARHWAL

9433 SHRI KALAM SINGH 20.00 MU 8465.00TAPOWAN, MUNI KI RETI, LAXMANJHULA, TEHRI GARHWAL 9837177525

22884 KRISHNA KUMAR 10.00 MU 7188.00MUNI KE RETI, AMRIT VARSA ROAD, TEHRI GARHWAL

22839 YASPAL KUKREJA 15.00 MU 6728.00MUNI KE RETI, SWARGASHRAM, TEHRI GARHWAL

8327 S.D.E. TELEPHONE EXCHANGE 20.00 MU 6613.00MUNI KI RETI, GULAR, TEHRI GARHWAL

6615 YOG NIKTEN TRUST 50.00 MU 6000.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 9627209185

23896 SMT. ANGOORI DEVI 40.00 MU 5913.00MUNI KI RETI, SWARGASHRAM, TEHRI GARHWAL

23420 RISHIKESH HERITAGE RESORTS 10.00 MU 4941.00LAXMANJHULA, MUNI KI RETI, C/O SUDHIR GUPTA, TEHRI GARHWAL

22871 VIJENDAR SINGH 10.00 MU 4777.00MUNI KE RETI, N BADRISH HOTEL, TEHRI GARHWAL 9412394902

10578 M/S SHARAD PRAKASH BHARDWAJ 30.00 MU 4550.00MUNI KI RETI, VILL- GUGHTANI, TEHRI GARHWAL 9837368384

22828 SMT KAMLA DEVI 10.00 MU 4066.00MUNI KE RETI, ANAND DHAM TAPOWAN, TEHRI GARHWAL

10247 SWAMI BALDEV BRAMCHARI ASHRAM 25.00 MU 3347.00TAPOWAN, LAXMANJHULA, TEHRI GARHWAL 8265970818

22855 NARENDAR SINGH 10.00 MU 3321.00MUNI KE RETI, LAXMAN JHULA, TEHRI GARHWAL

2245 MANAGER PARAMARTH NIKTEN TRUST 150.00 MU 3000.00SWARGASHRAM, SWARGAHSRAM, TEHRI GARHWAL 941106602

23407 M/S BALAJI PLASTIC 40.00 MU 2887.00DHALWALA, MUNI KI RETI, INDUSTRIAL AREA, TEHRI GARHWAL

22872 DHANEDRA PANWAR 10.00 MU 2867.00MUNI KE RETI, HOLIDAY HOME, TEHRI GARHWAL

22852 ATTAR SINGH 10.00 NR 2389.00MUNI KE RETI, N GRAMIN BANK, L JHULA, TEHRI GARHWAL

22848 NARENDAR SINGH 10.00 MU 2193.00MUNI KE RETI, LAXMAN JHULA NEAR GR BAN, TEHRI GARHWAL 9917125223

20573 SHRI RAMCHANDRA JOSHI 10.00 MU 2193.00MUNI KI RETI, VILL- JAUNK, SWARGASHRAM, TEHRI GARHWAL

20575 SMT. POONAM BHATIA 10.00 MU 2118.00GHUGTANI, MUNI KI RETI, ANGEL PARADISE, TEHRI GARHWAL 9557729692

EDSD Narendranagar TehriSUB-DIVISION: 10297 E.E. (ELECTRICAL & MECHANICAL) 32.00 MU 84930.00NARENDRA NAGAR, JAL NIGAM FOR PTC, TEHRI GARHWAL

22806 OFFICE TAHSIL 20.00 MU 60647.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL

22807 CIVIL SARGAN 12.00 MU 8039.00NARENDRA NAGAR, FOR TB CLENIC, TEHRI GARHWAL

22246 TDM, KUNJAPURI 10.00 MU 7355.00NARENDRA NAGAR, FOR BSNL, TEHRI GARHWAL 9411103888

20570 DEVBHART SINGH NEGI 6.00 MU 3991.00TEHRI, FAKOT, TEHRI GARHWAL

22647 SMT VIJAY LAXMI PARMAR 10.00 MU 3363.00PATTI- DHAMANSU, NARENDRA NAGA, VILL- KHEDAGARH, TEHRI GARHWAL

EDSD Pratap NagarSUB-DIVISION: 10626 TEHSIL BHAWAN PRATAP NAGAR 30.00 MU 103332.00PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL

22250 IDEA MOBILE, PARTAP NAGAR 24.00 MU 21540.00NEW TEHRI, PARTAP NAGAR, TEHRI GARHWAL 7830020340

23698 SHRI DINESH SINGH SAUNDAL 6.00 MU 6542.00VILL- SAUNDI, PO- DHONTRI, S/O SHRI GHANSHYAM SINGH, PRATAP NAGAR, TEHRI GARHWAL

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21745 M/S RAWAT LAGHU UDHYOG 6.00 IDF 3672.00VILL & POST OKHLA, PRATAP NAGA, C/O LAKHPAT SINGH RAWAT, TEHRI GARHWAL

EDSD TehriSUB-DIVISION: 22700 E.E. PWD FOR TIPARI ROPEWAY 43.00 MU 297100.00NEW TEHRI, TIPARI, TEHRI GARHWAL

1047 SHIVA STONE CRUSHER 100.00 MU 142845.00ZERO POINT, ZERO POINT TEHRI, TEHRI GARHWAL

23870 A.E., ALL INDIA RADIO 50.00 ADF 55208.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL

22340 HUTCHISON ESSAR LTD, JWARNA 10.00 MU 12649.00TEHRI, JAKHNIDHAR, TEHRI GARHWAL 7830020340

8280 BRANCH MANAGER PNB 25.00 MU 12371.00NEW TEHRI, PUNJAB NATIONAL BANK, TEHRI GARHWAL

5620 BRANCH MANAGER P.N.B. 50.00 MU 11415.00MOLDHAR, NEW TEHRI, MOLDHAR, NEW TEHRI, TEHRI GARHWAL

16830 SHRI KAWAL KISHOR 8.00 MU 7719.00NEW TEHRI, SHOP NO-5, KOTI COLONEY, TEHRI GARHWAL 9837915304

22272 TDM, SURSINGDHAR 10.00 MU 7450.00TEHRI, FOR BSNL, TEHRI GARHWAL 9411103888

22263 M/S GTL, BAGITALLI 10.00 MU 5860.00B. PURAM, TEHRI, C/O SHRI SHRIVASTAV, TEHRI GARHWAL 8477003979

22776 SHRI MAHIMANAND NAUTIYAL 10.00 MU 2134.00BAURARI, NEW TEHRI, HOTEL BHARAT MANGALAM, TEHRI GARHWAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 80 2561647.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20601 M/S Ganpati Enterprises 216.00 NR 671387.00Dharasu Chinyali Sour, Maough, Uttarkashi

20803 SWAN BHAWAN 10.00 MU 63626.00CHINYALISAOR, DUNDA, UTTARKASHI

20364 Rakesh 5.00 MU 36553.00Dunda, Pujargaon, Uttarkashi

20413 M/S Bharti Celluler Company 15.00 MU 31030.00Chinyali Saur, Chinyali Saur, Uttarkashi

16723 Ajay Parmar 11.00 MU 16895.00Astal, Hitanu, Uttarkashi

16810 Chandan Singh 5.00 MU 14507.00Chinyalisaud, Hadiyari, Uttarkashi 9917983470

20414 M/S Bharti Celluler Company 15.00 MU 11830.00Dunda, Dunda, Uttarkashi 8126285100

2469 Maharshi Ved Vigyan Vidha peet 75.00 MU 6409.00Dunda, Dunda, Uttarkashi

16722 Sabbal singh 11.00 MU 5026.00Dunda, Dunda, Uttarkashi 9897083138

20396 BALBEER SINGH 10.00 MU 4843.00CHINYALI SAUR, P.N.B, UTTARKASHI

20363 Vinod Singh Parmar 5.00 MU 4333.00Bhawan Chinyalisour, Peini, Uttarkashi

16725 Lakhi Ram Sajwan 11.00 MU 3606.00Dunda, Dunda, Uttarkashi

EDSD Fald Badkot UttarkashiSUB-DIVISION: 20340 MAAL CHAND 10.00 MU 236353.00BARKOT, KUNWA, UTTARKASHI

16800 Bhagat Singh 11.00 NR 100926.00Barkot, Palar, Uttarkashi

22632 Ranwai Pump Molding 40.00 NR 69464.00Naugaon, Naugaon, Uttarkahsi

20329 PARIYOTANA PARBHANDAK 10.00 MU 45929.00BARKOT, SNOL GAD, UTTARKASHI

20230 DIRECTOR REGENCY YAMUNA 10.00 IDF 31164.00BARKOT, PALLOR, BARKOT

20351 M/S TATATELE SERVICE 10.00 MU 24257.00BARKOT, RAJGARI, UTTARKASHI

21392 Puja laghu Udhyog 8.00 NR 19682.00Rajgari Barkot, Thanki, Uttarkashi

5282 Govind Ram Dimri, Kharadi 16.00 MU 19238.00Barkot, Kharadi, Uttarkashi 9411364273

20233 DIRECTOR GANGANI 10.00 MU 15419.00BARKOT, THAN, UTTARKASHI

22637 Virendra Dutt 8.00 NR 14242.00Nagangaon Barkot, Goul Nagangaon, Uttarkashi 9410198521

20352 M/S TATATELE SERVIC 10.00 NR 13086.00BARKOT, BAZAR, UTTARKASHI

16801 Shr. Puran Singh Bist 10.00 MU 9576.00Naugaon, Rajgari, Uttarkashi 9410787561

20885 Surendra singh chauhan 10.00 MU 8812.00Barkot, Akshat Hotel chaundari, Uttarkashi

19655 Naveen Chauhan 11.00 MU 7395.00Naugaon, Pujeli, Uttarkashi

16803 M/s Panwar Laghu Udhyog 8.00 NR 6883.00Naugaon, Syalab, Uttarkashi

20374 FOODS COLLECTION 20.00 MU 6299.00BARKOT, SYURI NAUGAON, UTTARKASHI 9410904207

21394 Shr. Neeraj 8.00 MU 5726.00kloge Barkot, Dhari Palle, Uttarkashi

5278 Sher Singh Bisht 16.00 MU 5501.00Barkot, Rastar, Uttarkashi 8958564668

20206 SANKER PRASAD CHAMOLE 10.00 MU 5083.00BARKOT, BARKOT, UTTARKASHI

20346 COLD STORE 20.00 NR 2568.00BARKOT, NAUGAON, UTTARKASHI 9997206555

10932 FFT Himalayan Fresh Produce 294.00 MU 2186.00Naugaon, Kotiyal Gaon, Uttarkashi 9411112319

EDSD Purola UttarkashiSUB-DIVISION: 23984 Raghubeer Singh Bagiyal 7.00 MU 10521.00Kandiyal Gaon, Basant Nagar, Purola Uttarkashi

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

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ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16966 Sheespal Singh 6.00 MU 6412.00Purola, Khablisera, Uttarkashi

20367 FARM COLLECTIVE 20.00 NR 4391.00BARKOT, MORI, UTTARKASHI

EDSD UttarkashiSUB-DIVISION: 17496 Kapil Pailat 15.00 MU 191186.00Bhatwari, Kumalti, Uttarkashi

17472 Swan Bhawan 10.00 MU 97984.00Uttarkashi, Collectorate, Uttarkashi

17485 Garrission Engineer 20.00 MU 64539.00Sukkhi, 5009 COY C/o 56 APO, Uttarkashi

20431 M/S Airtel Tower 15.00 MU 43633.00Near Vikash Bhawan, Ladari, Uttarkashi 8126285100

20419 Sanjeev Kumar Uppal 10.00 MU 35977.00Bhatwari Road, Gangori, Uttarkashi

16790 Sh. Laxman Singh Panwar 8.00 MU 21687.00Uttarkasi, Josiyara, Uttarkashi

24111 M/S India Telicom Infra LTD 10.00 MU 21623.00Tower Teloth, C./o Irsad Quereshi, Uttarkashi

17547 Shikhar International 10.00 NR 21524.00Gangori, Garam Pani, Uttarkashi

19974 IDEA Mobile Comm. 12.00 MU 17340.00Heena, Heena, Uttarkashi

20420 Kedar Singh Rawat 10.00 MU 15864.00Ganga Yamuna Complex, Near Bus Stand, Uttarkashi

17554 Swami Umanand 20.00 MU 14444.00Ujeli, Near Ujeli, Uttarkashi 8439238549

17508 Manager, N.T.P.C. Bhatwari 10.00 MU 14162.00Bhatwari, Bhatwari, Uttarkashi 9411103572

16747 Kapil Food 10.00 MU 11775.00uttarkashi, Zarbharat Marg, Uttarkashi

17476 Jai Prakash 10.00 MU 10261.00Uttarkashi, Matli, Uttarkashi 9411505736

17479 Shri. Jeetwar Singh Negi 10.00 MU 9071.00Laxmi Nagar, Hotal Jahnvi, Uttarkashi 9411147621

17523 Keshar Singh Panwar 6.00 MU 8606.00Gangori, Gangori, Uttarkashi 9411734361

16758 Gulraj Singh 8.00 MU 7611.00Tiloth, Tiloth, Uttarkashi

17475 Smt Indra Devi 12.00 MU 7190.00Gangadhara, Heena, Uttarkashi

17546 Mahabeer Chouhan 10.00 MU 6052.00Bhatwari Road, Hotel Himansu, Uttarkashi

23394 Shri. Balliram Semwal 6.00 MU 4604.00Dhontri, Bhaitiyara, Uttarkashi 9927485568

22394 Manager IDBI Bank 20.00 MU 4154.00Oppsite Petrol Pump, Bus Stand, Uttarkahsi 8791021877

16760 Sunil Kalura 8.00 MU 4089.00NIM Road, Joshiyara, Uttarkashi 9690299136

16759 Arjun Singh Chauhan 8.00 MU 3422.00Sera, Gangori, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 59 2177956.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 1448 CHC Hospital 50.00 MU 56511.00Chakrata, Sahiya, Dehradun 9634431848

15294 DIRECTOR 20.00 TD 55756.00AGRO PROCESSING & MARKETING, BAVAR SILGOAN FARMERS, TUINI, DEHRADUN

14875 SHRI RATAN LAL 20.00 MU 37560.00TUINI, KOTI BABER, DEHRADUN 9458381038

15817 M/S INDUS TOWER LTD. 15.00 MU 10033.00CHAKRATA, THANA, DEHRADUN 7830020371

14685 SHRI BALBEER SINGH CHAUHAN 8.00 MU 8746.00TUINI, TUINI MARKET, DEHRADUN 9411722482

16719 SHRI MAHENDRA SINGH 5.00 MU 2877.00CHAKRATA, TUINI, DEHRADUN 9411722242

16715 SHRI JEEWAN SINGH 8.00 MU 2555.00CHAKRATA, PARED GROUND, DEHRADUN 9411314545

EDSD HerbatpurSUB-DIVISION: 1040 ARPAN VINAYLE PVT LTD 300.00 TD 1236013.00CHARBA, LANGHA RD., DEHRADUN 9627302302

8688 M/S Zee Star Beverage Corp. 90.00 TD 234856.00Industrial Area, Charba, KHNO-1379, Langha Road, Dehradun 8057907265

10499 Apex Wire and Cables 50.00 TD 162517.00Sahaspur, Charba, Dehradun 8534916528

10383 M/S Gemini Cosmetics Pvt. Ltd 75.00 TD 140532.00Sahaspur, -, Dehradun 8057907265

20142 Shri Ashok Kumar 30.00 TD 68677.00Herbertpur, Dhalipur, Dehradun 7409444495

14632 MONAL BAVERAGE SAHASPUR 75.00 TD 55625.00SAHASPUR, 1347/22 LANGHA ROAD, DEHRADUN 9411112349

15807 DISHNETWIRELESS LTD. 10.00 PD 25623.00HERBERTPUR, JAMNUPUR, DEHRADUN 8573003705

16230 SHRI ANIL KUMAR GUPTA 10.00 MU 17463.00-, SAHASPUR, DEHRADUN 8937006145

15718 TATATEELE SERVICE 10.00 MU 16429.00SAHASPUR, -, DEHRADUN 9690015898

14674 Smt. Anjana Singhal 8.00 TD 15712.00Herbertpur, Vill. & PO Fatehpur, Dehradun 9690499530

EDSD Vikas NagarSUB-DIVISION: 15100 M/S OFFICER COMANDING 15.00 MU 49249.00KALSI, KALSI GATE, DEHRADUN

23497 M/s Eklavya Adharsh Vidhyalay 30.00 MU 37292.00Kalsi, -, Dehradun

15097 MANAGER TATA INDICOM 12.00 TD 25673.00VIKASNAGAR, NAGTHAT, DEHRADUN

16678 SHRI SATPAL VIKASNAGAR 6.00 TD 16019.00VIKASNAGAR, BABUGARH CHUNGI, DEHRADUN 8923895860

14706 SHRI SHOKAT ALI 15.00 MU 13464.00VIKASNAGAR, PAHARI GALI, DEHRADUN 9720719865

16255 PRINCIPAL ITI 20.00 TD 10223.00VIKASNAGAR, KALYANPUR, DEHRADUN 8755062697

15099 TATA INDICOM 15.00 MU 9158.00VIKASNAGAR, DOCTORGANJ, DEHRADUN 9690015898

15076 INDUS TOWER LTD. 15.00 MU 6418.00KALSI, THALIN NAGTHAT, DEHRADUN 7830020371

22516 Shri Alark Singh 10.00 MU 5721.00Enfield Vikasnagar, Paschmiwala Road, Dehradun 9410356391

15667 SHRI KULDEEP RAJ 10.00 MU 4402.00VIKASNAGAR, NEAR SHIV MANDIR, DEHRADUN

15649 M/S DISNET WINILESS 10.00 MU 2188.00VIKASNAGAR, PAHARI GALI, DEHRADUN 8477003979

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 28 2327292.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Araghar DDunSUB-DIVISION: 23522 SH. R.R. AGARWAL 25.00 MU 545869.00DWARIKA STORE,, JUDGES COMPOUND, EC ROAD, DEHRADUN

21298 Dev Bhumi,& Hotel Resorts 450.00 MU 149998.00Dehradun, Haridwar By Pass Road, Dehradun 9719122266

21539 SMT. SANGEETA MALIK 50.00 MU 89865.00DEHRADUN, DHARAMPUR, DEHRADUN 9571591777

11060 m/S I.D.B.I Bank 60.00 MU 44971.00NEHRU COLONY, C-9, DEHRADUN 2673022

21842 SH. SURESH KUMAR GUPTA 15.00 MU 39854.00NEHRU COLONY, C-17, DEHRADUN 9411149331

87 Mr. B K Gulati 30.00 MU 38116.00E C Road, 43, Dehradun 2658206

22946 RADAYER CHISHERE 53.00 MU 37175.00ARAGHAR, RAIFAL HOME, DEHRADUN

14258 M/S NATIONAL GEO TECH.FACILITY 100.00 MU 36540.00CIRCULAR ROAD, 11-C, DEHRADUN 9897301652

24148 MR. PANKAJ GUPTA 10.00 MU 26468.00D-22, NEHRU COLONY,DHARAMPUR, S/O JAI KUMAR GUPTA, DEHRADUN 9897578627

89 Smt. Neeraj Worf 47.00 MU 26389.00Teg Bahadur Road, 36, Dehradun 9412050821

21012 EXECUTIVE ENGINEER 20.00 MU 24077.00NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621

17992 KAMAL SINGH NEGI 10.00 MU 20274.00591 DHARAMPUR, 591 DHARAMPUR, DEHRADUN 8954856245

23524 MR. VINAY KHURANA 10.00 MU 20049.00C-17, NEHRU COLONY, S/O SH. MADAN LAL, DEHRADUN 9897775890

18135 HON DISTT JUDGE 20.00 MU 19214.00E C ROAD, ANEXI II 47, DEHRADUN 9759590149

4829 M/S Tata Communications Ltd. 38.00 MU 13896.00117 Residential colony(VSNL), Internet Office,, Haridwar Road, D.Dun 7159489

7787 Principal,Marshal School 25.00 MU 11441.0040 E.C.Road, 40 E.C.Road, Dehradun 2651548

21844 SH. AMIT ANAND 25.00 IDF 10801.00DHERADUN, 108, HARIDWAR ROAD, DEHRADUN 9411149331

18151 BALSWAROOP GUPTA 10.00 MU 10222.00174 HARIDWAR ROAD, 174 HARIDWAR ROAD, DEHRADUN 9557702999

73 Hotel Regent 75.00 MU 9880.00E C Road, Near Hotel Monarch, Dehradun 9837063706

21018 SMT SHIV KUMARI RAI 13.00 MU 9482.00SHIVA MARKET, D/O LALAT RAI, Dehradun 2671712

22011 SH SANTOSH KATARA 10.00 MU 7828.00NEHRU COLONY, 147 I BLOCK, DEHRADUN

17981 UPENDRA PANWAR 10.00 MU 7002.00102/22 TEG BAHADUR RO, 102/22 TEG BAHADUR RO, DEHRADUN 9634701134

18008 SMT LUXMI DEVI 11.00 TD 6955.00486-414 DHARAMPUR, 486-414 DHARAMPUR, DEHRADUN 9897811394

21035 DIERECTOR TREASSURY 20.00 MU 4996.00UTTRANCHAL, UTTRANCHAL, DEHRADUN 9897166052

21040 LPAL ATTACHAKKI PERVE 6.00 MU 4983.00A COLONY UPPER RAJEEV, KUMAR S/O N S PAL MDD, DEHRADUN 9997881257

20805 INCOME TAX COLONY,Laxmi Road 38.00 MU 4909.00LAXMI ROAD, LAXMI ROAD, DEHRADUN 9758361120

18063 ANAND SINGH BOHRA 10.00 MU 4622.00HARIDWAR ROAD, HARIDWAR ROAD, DEHRADUN 9412948740

21011 INCOME TAX OFFICER 20.00 MU 4128.00DEHRADUN, DEHRADUN, DEHRADUN 8565871526

21291 SRI JAJBER SINGH 6.00 MU 3788.00RAWAT ATACHAKI, DEEP NAGAR FOR, DEHRADUN 9412015989

21024 DIRECTOR 18.00 MU 3107.00HIMALAYAN GEOLOGY, WADIA INSTITUTE OF, Dehradun 9412050821

21850 SH. UDAY BHAN SINGH 8.00 MU 2655.00DHRAMPUR, 94-31, DEHRADUN 9411149586

17993 SUDHIR NAGALIYA 10.00 MU 2484.00SHERWOOD PUBLIC SCHOO, SHERWOOD PUBLIC SCHOO, DEHRADUN 9997232213

22680 Sh.Ajay Kattak 25.00 MU 2374.00Inder Road, 41/1, Dehradun

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 167 O.N.G.C 425.00 MU 5204720.00Tel Bhawan, O.N.G.C. Colony, Dehradun 9410391528

21112 EX ENGINEER PROJECT DIVISION 10.00 IDF 1011004.00GR FLOOR YAMUN COLONY, SINCHAI BHAWAN, Dehradun

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21113 EX ENGINEER YAMUNA 10.00 IDF 131266.00COLONY DEHRADUN, BHAWAN 1ST FLOOR YAMU, Dehradun

4599 Executive Engineer 33.00 MU 117301.00Yamuna Colony, 4, Dehradun 9675713057

18224 SMT KAJAL GUPTA 20.00 TD 93892.00OLD CANAUGAT PLACE, GUPTA 71 454, DEHRADUN

18253 TULIP TEL PV T 10.00 MU 87172.0023 CHACROTA RD, 23 CHACROTA RD, DEHRADUN 7500800084

21097 SRI ANAND MATA 10.00 MU 74335.0053 KAULA GARH ROAD, S/O SRI T N MATA, Dehradun

21070 SRI VINAY KAMBOJ 15.00 MU 56883.001-F KAULAGARH ROAD, S/O J.P.KAMBOJ, Dehradun

18263 JAGDISH CHANDER GULAT 26.00 MU 41895.001-112 KHURBURA MOH, 1-112 KHURBURA MOH, DEHRADUN

21091 V K GUPTA 23.00 MU 30730.0016 BALLUPUR OPP, S/O A L GUPTA, Dehradun

18246 VIOM NETWARK LTD 15.00 TD 23582.00OLD CANNUT DALAL, OLD CANNUT DALAL, DEHRADUN 9639018319

22539 SMT. VEERA GUPTA 50.00 MU 23016.00102 CHAKRATA ROAD, W/O SH. ARUN AGARWAL, DEHRADUN 9837636389

174 L.I.C. Of India 28.00 MU 19538.00New Connaught Palace, P&G, Dehradun 9027255335

7754 Sh.Ashok Luthra 30.00 MU 17511.00Dehradun, Mahendra Vihar, Dehradun 9997703639

18289 GENERAL MANAGER 15.00 MU 13878.00COMPLEX, JANPATH SHOPPING YOMP, DEHRADUN 9412056100

21549 SH PANKAJ GUPTA 10.00 MU 13795.00D DUN, 2II BALLUPUR RD, D DUN 9634413899

18257 MANISH BAJAJ 10.00 MU 12830.00N.S.M. MARG, SHOP NO. 130/123, DEHRADUN

23711 MR. N.CHHABRA 12.00 MU 10490.00STREET NO. 8, 291/272 RAJENDAR NAGAR, DEHRADUN

18231 ANIL KUMAR KARNWAL 10.00 MU 9528.0034/118 OLD, 34/118 OLD, DEHRADUN

14601 SH. SANT RAM GROVER 8.00 MU 8833.00MACHI BAZAR, 38, DEHRADUN 9219506706

18228 ANAND DEEP 20.00 MU 7327.00CHAKRATAROAD, PLOT N37 TAGORVILLA, DHRADUN 9456594108

18244 SH PARMOD DANGWAI 10.00 MU 7021.00NEW NO 213/185, 108 TAGOR VILLA, DEHRADUN

14598 SMT. VINOD SHARMA 6.00 MU 6486.00DANDIPUR MOHALA, 181, DEHRADUN

21098 SRI B S NEGI 20.00 MU 5937.00RAJENDER NAGAR, NEGI 47 KAULA GARH RD, Dehradun

18214 SRI ALOK GUPTA 12.00 MU 5877.0067/45 NARISLIP MANDIR, 67/45 NARISLIP MANDIR, DEHRADUN

18229 HARDAYAL SINGH 20.00 NA 5533.0075 RAM PUR MANDI ROAD, 75 RAM PUR MANDI ROAD, DEHRADUN

18293 SURENDRA ASWAL 10.00 MU 5532.00C-1 JANPATH SHOPING, S/O M S ASWAL, DEHRADUN 9719036663

23342 SH. RAKESH SRIVASTAV 10.00 MU 4793.00IDGAH, 10/17 KUMAR MANDI, DEHRADUN

18180 GOYAL COLOUR 15.00 MU 3622.00176 NARI SILPMANDIR, 176 NARI SILPMANDIR, DEHRADUN

18339 VIJAY KUMAR 10.00 MU 3269.0022/1 IDGAH, S/O BHAGWAN DASS, DEHRADUN 989759208

14593 RAUNKI RAM 7.00 MU 2430.00KURBURA, 214, DEHRADUN 9219780480

14619 JAIWANTI DEVI 9.00 MU 2147.00CHAKRATA ROAD, 4 A, DEHRADUN

EDSD 33KV S/S Parade groundSUB-DIVISION: 4830 M/s. ING Vyas Bank Ltd. 40.00 TD 7772992.00Rajpur Road, 69, Dehradun 9219696181

17744 M/S DOON MOTOR CYCLE 10.00 MU 738676.0078 ASTLAY HALL, 7/B.ASTLAY HALL, DEHRADUN 2710932

7592 Executive Engineer,MDDA 30.00 MU 219614.00Dehradun, (Patel Park)Pritam Road, Dehradun

23820 M/S BANSAL CLASSES 50.00 MU 151060.0015/A, RAJPUR ROAD, ANAND TOWER, DEHRADUN 9012434191

3519 M/s. Garhwal Post 75.00 MU 83439.00Rajpur Road, 75 A, Dehradun 9412051165

18125 RAMESH NATH KAMBOJ 10.00 MU 79331.00240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN 9997864655

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21719 E.E.MDDA 25.00 MU 59327.00Clock Tower, MDDA Shopping Complex, Dehradun

23735 PRINCIPAL G.I.T.I 50.00 MU 38157.00P.G, 21 E.C. ROAD, DEHRADUN

18113 SAINIKALYAN ADHIKARI 20.00 MU 34962.0015 KALIDAS, 15 KALIDAS, DEHRADUN

18140 SH NARAAN SINGH AGARW 10.00 MU 26065.00124/98 GHOSHI GALI, 124/98 GHOSHI GALI, DEHRADUN 9412918785

21551 S P PANDHI 9.00 MU 23384.00DEHRADUN, 57 RAJPUR ROAD, DEHRADUN

18150 REGIONAL MANAGER 15.00 MU 22601.00CLOCK TOWER, ALAHABAD BANK, DEHRADUN 2713976

17722 CHIEF DEVELOPEMENT 10.00 MU 22595.00SURVEY CHOWK, OFFICER VIKAS BHAWAN, Dehradun 9634184956

18035 RAMAN SOOD 15.00 TD 22499.0075 A RAJPUR ROAD, 75 A RAJPUR ROAD, DEHRADUN 989744295

17707 SURENDER KUMAR 15.00 MU 19491.00ASTALEY ROAD, ASTALEY ROAD, Dehradun 2653476

18 Vijay Khanna 35.00 MU 18586.00S K Memorial, Khanna Campus, Dehradun

17711 M-SGURUDEV 20.00 TD 17381.00C/O INDIAN BANK, AUTOMOBILES & AGENCIE, Dehradun 9897227418

17954 DUA ENTERPRISES 10.00 MU 17308.00G.F.20 PALTAN BAZAR, G.F.20 PALTAN BAZAR, Dehradun 7830036889

19915 Sh.S.C.Gupta 25.00 MU 15599.00Dehradun, Chayadeep Cinema, Dehradun 9897212139

7815 AdministrativeOfficer 25.00 MU 15593.00Gandhi Park, Nagar Nigam, Dehradun

7807 Rajendra Kumar 25.00 MU 15537.0015 A Rajpur Road, Kumar Food, Dehradun 9837000323

17935 JASBIR SINGH NARANG 15.00 MU 11760.0074 PALTAN BAZAR, 74 PALTAN BAZAR, DEHRADUN 9897260196

18144 THE SECY 15.00 MU 8522.00NEW ROAD, DISTRICT BOARD, DEHRADUN 2654914

21834 Smt. Geeta Bansal 16.00 MU 8014.00Panchwati G.H, W/O Sh. K.N.Bansal, Dehradun 9897897615

17743 V K KOHLE 10.00 MU 7203.00RAJPUR ROAD, D C KOHLI, DEHRADUN 9412972497

23713 MR. DEEPAK GUPTA 10.00 MU 6734.00123/155 SUBHASH ROAD, S/O MOHAN LAL GUPTA, DEHRADUN

17928 SHRIRAM MARKETING 15.00 MU 6031.0013/6 CONVENT ROAD, 13/6 CONVENT ROAD, Dehradun

18080 K L KAMBOJ HUF 10.00 TD 5838.0075 RAJPUR ROAD, 75 RAJPUR ROAD, DEHRADUN

18133 NIDESHALAYA 10.00 MU 5135.0015 KALI DASS ROAD, PUNARVAS, DEHRADUN

17939 HARNAM SINGH 10.00 MU 4680.0041 PALTAN BAZAR, 41 PALTAN BAZAR, Dehradun 9897655359

17689 SHRI VIKRANT DIWAN 10.00 MU 4472.0029-1 RAJ PUR ROAD, 29-1 RAJ PUR ROAD, Dehradun 9897314242

17672 RAVI BANGIA 10.00 MU 2654.00Rajpur Road, 18 NEW MARKET, Dehradun

EDSD Jain Dharamshala DDunSUB-DIVISION: 18323 HANSMUKHI 20.00 TD 540186.00E51 RACE COURSE, E51 RACE COURSE, DEHRADUN 9758598933

18321 HANSMUKHI 30.00 TD 300291.00E 51 RACE COURSE, E 51 RACE COURSE, DEHRADUN 9758598933

21515 M/S Distric Judge 65.00 MU 171426.00Court Compaund, Kuchhari, Dehradun

18360 RAKESH KUMAR OBERAI 50.00 MU 18523.001-C TYAGI ROAD, 1-C TYAGI ROAD, DEHRADUN

22193 PRESIDENT BARAT GHAR 35.00 MU 15449.00PATEL ROAD, GOVIND NAGAR, DEHRADUN

18340 PRADEEP SAXENA 10.00 TD 15261.00NAGAR RACE COURSE, H NO 90/791 GOVIND, DEHRADUN 9997979081

18365 M/S BALAJI HOTAL 20.00 MU 14490.00M/S BALAJI HOTAL, M/S BALAJI HOTAL, DEHRADUN 9837100111

18348 ANIL KUMAR 21.00 MU 12748.0023-2 TYAGI ROAD, 23-2 TYAGI ROAD, DEHRADUN 9837029148

16394 SH. SANJAY GOEL 15.00 MU 11372.00REST CAMP, 62-B, DEHRADUN

18201 MANAGER SBI OF INDIA 17.00 MU 10000.0059/23 MUTI BAZAR D DU, 59/23 MUTI BAZAR D DU, DEHRADUN 1352653492

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18400 CHIEF MEDICAL 10.00 MU 9512.00CHANDER NAGAR, CHANDER NAGAR, DEHRADUN 2724508

18358 SANJAY GUPTA 15.00 MU 8568.0012/2 TYAGI ROAD HOTEL, 12/2 TYAGI ROAD HOTEL, DEHRADUN 9412030958

16343 HARI KISHAN 9.00 MU 8088.00BABU GANJ, 7, DEHRADUN 627143

18363 VIOM NET WARK LTD 20.00 MU 4302.00REST CAMP, REST CAMP, DEHRADUN 9639018319

16362 ANIL KUMAR GARG 6.00 NA 3371.00LAKHI BAG, 33, DEHRADUN 9997979032

24150 MR. SWADESH AHUJA 10.00 MU 3303.0033(72/1) SUBASH ROAD, S/O LATE K.D. AHUJA, DEHRADUN 9837860673

22007 A D SINGH ANAND SINGH 10.00 MU 3147.0040/262 SURI CHOWK, HOUSE NO 3, DEHRADUN

16349 LAXMI VULCANIZING 9.00 MU 3001.00GANDI ROAD, 60, DHERADUN 9837155337

16382 TRILOK CHAN 8.00 MU 2650.00RACE CORE, 18/2, DEHRADUN 262315

18390 S P GOYAL 15.00 MU 2572.0033 SUBHASH ROAD, 33 SUBHASH ROAD, DEHRADUN 9719417123

18398 DIR MEDICAL HEALTH 8 15.00 MU 2349.00107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN

14651 MRS PREM BATRA 7.00 MU 2323.00GANDHI ROAD, 63, DHERADUN 9219508556

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 119 18954757.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 23466 Upbhokta Payjal &Swachhta U.S. 25.00 MU 177818.00Anarwala, Chandmari, Ganghora, Dehradun

22216 Rahul Mani 25.00 TD 34374.00Rajpur Road, 152, Dehradun

15827 Dhirendra Kumar 15.00 MU 15150.00Garhi Cantt, Doon Valley Public School, DEHRADUN 9897691144

20864 AGM, ADM, GMTD, BSNL 15.00 NA 12459.00Jakhan, Joshlin Complex, DEHRADUN

20867 Reliance Info. Com. 12.00 MU 11899.00GARHI CANTT, 365, DEHRADUN 9319710196

20890 Ranjay Pandit 12.00 MU 6976.00Rajpur Road, 159/1/1, Jakhan, DEHRADUN

20865 Shailendra Rana 20.00 MU 6543.00Malsi, Bagral Gaun, DEHRADUN 9927154550

20860 Shyam Singh Pundir 8.00 MU 2990.00Guniyal Gaun, Guniyal Gaun, DEHRADUN 9927160023

20872 Reliance Infratel Ltd. 10.00 MU 2268.00Kishanpur, Narendra Singh, DEHRADUN 9319710196

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 5478 SRI KULDEEP SINGH 200.00 TD 146285.00RAJPUR ROAD, 74, DEHRADUN 7895168078

623 SHRI B.K.GULATI 50.00 TD 74698.00RAJPUR ROAD, 99, DEHRADUN 9837889702

654 DIRECTOR GREAT ARC PARK 100.00 TD 74353.00H B E, HBE, DEHRADUN

754 SHRI HARISH BHATIA 40.00 TD 29798.00RAJPUR ROAD, 79, DEHRADUN 9358123992

22217 Smt. Nidhi Jain 20.00 TD 28321.00Amity, 39 Rajpur Road, Real Entertainment, Dehradun

758 RAJNISH MEDITATION CENTRE 50.00 MU 21736.00RAJPUR ROAD, 111, DEHRADUN 9319725469

15402 R T O Office 15.00 MU 13430.00Raipur Road, 105, DEHRADUN 9897164086

20833 Prn. Center School 25.00 MU 13308.00Rajpur Road, Salawala, DEHRADUN 9412052124

15805 Vikram Aggarwal 15.00 TD 12111.00Rajpur Road, Complex, 103, DEHRADUN 9410393524

20843 Alok Kumar Tandan 20.00 MU 7056.0056 - Rajpur Road, Doon Inst. of Info. Tech., DEHRADUN 9675439964

653 AVINASH ANAND 40.00 MU 5262.0056, RAJPUR ROAD, TATA TELE SERVICE LTD, DEHRADUN 9219666600

20834 Prn. Center School 15.00 MU 4090.00Hathi Barkala, Salawala, DEHRADUN 9412052124

15822 Mitha Singh Kukreja 17.00 MU 3395.0056, Rajpur Road, S/o Kishan Singh, DEHRADUN 9897352000

EDSD Nagarpalika Com. MussooriSUB-DIVISION: 863 COMMANDANT I T B P 380.00 MU 273061.00MUSSOORIE, MUSSOORIE, MUSSOORIE

923 DALMIYA RESORT INTERNATIONAL 50.00 TD 113792.00LIBRARY, LIBRARY, MUSSOORIE 9997075848

16736 Kripal Singh 12.00 MU 58680.00MUSSOORIE, 1 Chaman, MUSSOORIE 9412154553

864 NANDAN HOTEL 128.00 MU 49426.00MUSSOORIE, BARODA ESTATE, MUSSOORIE 9761169991

20827 SDO, Telephone, BSNL 15.00 MU 41550.00Vincent Hill, Craig Estate Tower, MUSSOORIE 9412075666

835 SRI P M VOHRA 77.00 MU 36990.00THE MALL, PADMANI NIWAS HOTEL, MUSSOORIE 9897701174

16774 Principal, Govt ITI 16.00 MU 20688.00MUSSOORIE, Kincraig, MUSSOORIE

858 M/S SHARP HOTEL 50.00 MU 19109.00KING KRAIG, PVT LTD. COUNTRY INN, MUSSOORIE 9837675375

16763 S S Behl 25.00 MU 18585.00Library, Hotel Sun Star, MUSSOORIE 9837092231

788 HACK MAN Hotal, A Unit of 42.00 MU 18177.00Enterprises P. Ltd., Bhagwan Dass Khanna, The Mall, MUSSOORIE 9557995699

768 SRI G S MANCHANDA 30.00 MU 12196.00LIBRARY, HOTEL INDIA, MUSSOORIE 9837765584

16171 Smt. Vimla Garg 20.00 MU 7270.00Okes Road, Landour, Kaushalya Villa, MUSSOORIE 8006410347

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16432 M/s Mela Ram & Sons 20.00 MU 5280.00Kanak Building, 1 Majestic Building, MUSSOORIE 9837063788

16766 Rakesh Kumar 20.00 MU 2515.00Savoy Estate, Residency, MUSSOORIE 9219898655

EDSD S/S Sahastradhara RdSUB-DIVISION: 671 PRINCIPAL COL. BROWN SCHOOL 70.00 MU 169671.00SAHSTRADHARA ROAD, SAHSTRADHARA ROAD, DEHRADUN 9557611324

15372 Iqbal Wasu 19.00 NA 44690.002-1, Curzon Road, S/o S Wasu, DEHRADUN 9897006103

8995 D B S (PG) College 20.00 MU 33545.00Karan Pur, Karan Pur, Dehradun 9412976288

5546 M/S LAL CHAND & SONS 5.00 MU 9755.00RAIPUR ROAD, RAIPUR ROAD, DEHRADUN 9837029067

15375 Manager, Union Bank of India 12.00 TD 9325.00Survey Chowk, Survey of India, DEHRADUN 8937000723

5564 HARBANS LAL 8.00 MU 7339.00KARANPUR, 49, DEHRADUN 9997570481

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 42 1655964.00

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Turner RdSUB-DIVISION: 23664 M/S BHARTI CELLULAR LTD. (TR) 25.00 MU 189433.00BHARUWALA GRANT, KH.NO. 484-485,, DEHRADUN

15195 M/S BHARTI INFOTEL 40.00 MU 140638.00NEW TRANSPORT NAGAR, SANDHU CENTRE, DEHRADUN 9760099406

23662 M/S BHARTI AIRTEL LTD.(KARGI) 20.00 MU 117498.00BANJARAWALA, KH. NO. 219, DEHRADUN

23396 M/S U.K. FOODS 45.00 TD 93952.00MOHABEWALA INDUSTRIAL ESTATE, 148A/149A,, DEHRADUN

23665 M/S BHARTI TELEVENTURE LTD. (T 15.00 MU 93945.00TURNER ROAD, 118/2, LANE NO. 1, DEHRADUN

15245 SMT. A.E. DRUNFORD BRIGHT LAND 10.00 MU 21906.00DEHRADUN, STATE, DEHRADUN

9475 M/S G.S. ENTERPRISES 20.00 MU 21428.00IND. ESTATE MOHABEWALA, KH. NO. 2366M, DEHRADUN 9358412221

12557 M/S ENDEAVER ENTERPRISES 20.00 MU 21212.00MOTHOROWALA, MOHTOROWALA, DEHRADUN

12559 M/S SAI ATTA CHAKKI 12.00 MU 19811.00KARGI GRANT, BANJARAWALA, DEHRADUN 988460037

15191 M/S VIOM NETWORK LTD. 20.00 MU 17131.00LANE NO. C-24, TURNER ROAD, C/O DEEP KUMAR VERMA, DHERADUN 9639018318

15334 ST JUDES SCHOOL 25.00 MU 16620.00MAJRA, PRIMARY SCHOOL, DEHRADUN 9897196823

15228 SH. ASHIF ULLAH 20.00 MU 15219.00SAHARANPUR ROAD, MOHABEWALA, DEHRADUN

12512 M/S IRSHAD ATTA CHAKKI 5.00 MU 7910.00BYPASS ROAD, AZAD COLONY, DEHRADUN

22938 PRABHAGIA VANADHIKARI 20.00 MU 7067.00DEPO, CHANDRABANI, VAN PRABHAG, VAN NIGAM, DEHRADUN

23461 SMT. KAMNA SHARMA (T/R) 20.00 MU 6858.00KH. NO. 650 KA, MINI DEHRA, W/O SH. YOGESH KUMAR, KHASS, DEHRADUN

15373 D.G., VIGILLANCE 25.00 MU 5816.00BYPASS ROAD, KARGI CHOWK, DEHRADUN 9410756006

15213 SH. PRADEEP KUMAR ARYA 13.00 MU 5654.0075/3, INDUSTRIAL AREA, MOHABEW, S/O SH. L.K. ARYA, DEHRADUN

23658 M/S NARMATA MARKETING (KARGI) 15.00 MU 5265.00PATEL NAGAR, KH. NO. 656, DEHRA KHASS, DEHRADUN 9997805729

15248 SH. JOGINDER SINGH 10.00 MU 4932.00DOON ROYAL APPARTMENT, SOMMON FACILITY, DEHRADUN

23129 SH. PITAMBER DUTT RATURI 10.00 TD 4436.00C-6, TRANSPORT NAGAR, S/O SH. N.D. RATURI, DEHRADUN

23850 SH. M. FASIULLAH QURESHI 10.00 MU 3602.00LANE NO. 4, TURNER ROAD, COMPLEX NO. 37/2,, DEHRADUN

15233 SH. ASHOK KUMAR VERMA 10.00 MU 3458.00SUBASH NAGAR, S/O SH. SUKHBIR SINGH, DEHRADUN 8272009202

6853 SH. BISHWAR PRASHAD 8.00 MU 2712.00MOTHOROWALA, DAURWALA, DEHRADUN

15420 M/S TECH SYE INFOTECH 10.00 MU 2252.00DEHRA KHASS, PLOT NO. 59, THDC, DEHRADUN 7500785917

21303 SH. SANDEEP PAL 10.00 MU 2172.00MOHABEWALA CHOWK, S/OSH. DHARAMPAL AGGARWAL, DEHRADUN 9837028811

EDSD Bhandari Bagh DDunSUB-DIVISION: 23392 SH. ASHUTOSH MATHUR 20.00 MU 98018.0023/18, P.D. TANDAN MARG, S/O SH. R.D. MATHUR, DEHRADUN

14786 MANAGER, PUNJAB NATIONAL BANK 15.00 MU 32902.0014-19, MAHANT ROAD, BRANCH HINDU NATIONAL SCH, DEHRADUN

6994 SH. RAJENDER KUMAR GUPTA 10.00 MU 10204.00LAXMAN CHOWK, 18- MALVIA ROAD, DEHRADUN 9897491762

14815 BRANCH MANAGER 15.00 MU 10085.00ARHAT BAZAR, 55/24 ARHAT BAZAR, DEHRADUN

6841 SH. RAJNISH 8.00 MU 9680.0056/51 JHANDA BAZAR, S/O SH. OM PRAKASH, DEHRADUN 9997333390

6864 SH. SADDAN MALL 8.00 MU 9602.004-SAHARANPUR ROAD, 322, DEHRADUN

6870 SH. MOHAN LAL 8.00 MU 9123.00168-LAKHI BAG, S/O SH. PURSHOTAM LAL, DEHRADUN 9759158964

14820 SH. ANIL KUMAR 20.00 MU 9025.00ARAHT BAZAR, S/O SH. TARA CHAND, DEHRADUN

12390 MAHANT INDRESH CHARAN DASS 16.00 MU 5784.00C/O AGGARWAL AND CO., SAHARANPUR ROAD, DEHRADUN 9412054528

6833 M/S SARITA ATTA CHAKKI 6.00 MU 4918.00DEHRADUN, 45-B, ARATH BAZAR, DEHRADUN 9917636635

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14811 SMT GEETA MATTA 11.00 MU 3061.0048/11, SAHARANPUR ROAD, W/O SH. RAVI MATTA, DEHRADUN 9897811394

6824 SH. AMIT KUMAR 5.00 MU 2826.0099-1, VISHWA KARMA COLONY, S/O SH. RAGHUBIR CHAND, DEHRADUN 9720169160

EDSD NiranjanpurSUB-DIVISION: 283 M/S MAVEER PRINTS PVT. LTD. 132.00 MU 343588.00INDUSTRIAL ESTATE PATEL NAGAR, B-1, DEHRADUN 8979320002

14250 M/S BHARAT INFOTANTMENT (N.PUR 75.00 MU 164129.00SEWLA KALA, SHIMLA BYPASS ROAD, NETWORK-10 PVT. LIMITED, DEHRADUN (Near Shimla Chowk) 9639517777

14944 D.G., TOURIST 16.00 MU 23131.00PATEL NAGAR, INDSTRIAL ESTATE, DEHRADUN 9456590717

14877 BRANCH MANAGER, UBI 15.00 MU 12756.00INDUSTRIAL ESTATE PATEL NAGAR, UBI, 33-34, DEHRADUN

14931 DY. COMMISSIONER 22.00 MU 11896.00NIRANJNAPUR, ITI CAMPUS, DEHRADUN

6353 M/S EMSONS TOOLS 19.00 MU 6627.00D-7, INDUSTRIAL ESTATE, C/0 M.J. SINGH, PATEL NAGAR, DEHRADUN 9758001800

713 THE PRINCIPAL, I.T.I 100.00 MU 4907.00SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN

6860 M/S KAMAL ATTA CHAKKI 8.00 MU 4433.00NEAR MAJRA SCHOOL, G.M.S. ROAD, DEHRADUN 9548521165

6872 SH. CHANDAN SINGH CHAUHAN 8.00 MU 3424.00P.O. MAJRA, BRAHMAN WALA, DEHRADUN

14913 SH. VIRENDRA SINGHAL 10.00 MU 3137.00CHAKKI TOLA, NEAR ASIAN PAINT, DEHRADUN

14942 MANAGER, INDIAN 10.00 MU 3097.00NIRANJANPUR, PATEL NAGAR, DEHRADUN 9837848886

14920 SMT. SUSMA GOEL 10.00 MU 2793.00CHAMAN VIHAR, LANE NO. 1,, DEHRADUN 9927014790

EDSD Vasant Vihar DDunSUB-DIVISION: 8203 S.P. (RESIDENCIAL COLONY) 160.00 MU 1258645.00VASANT VIAHR, HARBANSWALA, DEHRADUN 9411112824

735 DIRECTOR, Z.S.I. 298.00 MU 347125.00KAULAGARH ROAD, ZOOLOGICAL SURVEY OFINDIA, DEHRADUN 9410352197

781 EXECUTIVE ENGINEER (U.J.V.N.L) 150.00 MU 314723.00G.M.S. ROAD, U.J.V.N, MAHARANI BAGH, DEHRADUN 9456590572

22153 M/S VIKASH MULTIPLEX DEVLOPERS 750.00 MU 272350.00INDIRA NAGAR, PLOT NO. MP-1,, DEHRADUN 9719664936

796 DIRECTOR CHIEF PROJECT OFFICER 150.00 MU 88149.00INDIRA NAGAR COLONY, WATER SHED MANAGEMENT, VASANT VIHAR, DEHRADUN 9412914451

15677 SH. KARAN CHOPRA 20.00 MU 50815.0047- MAHARANI BAGH, SHOP NO.1, BALLUPUR CHOWK, DEHRADUN

15669 MANAGER 20.00 MU 44955.00DEHRADUN, 56-G.M.S. ROAD, DEHRADUN 9897864968

23669 M/S AKASH EDUCATIONAL SERVICE 65.00 MU 41205.001-VIKASPURAM, G.M.S. ROAD, LTD., FIRST & SECOND FLOO, DEHRADUN 9997170671

15486 M/S RELIANCE INFT. LTD. 10.00 MU 31556.00NEAR ONGC HOSPITAL, PLOT NO. 13, VAN VIHAR, DEHRADUN 9319710196

338 THE SUPRINTENDENT POLICE 48.00 MU 29804.00SEEMADWAR, INDIRA NAGAR, C.B.I. COLONY,, DEHRADUN 9897996292

15703 PRINCIPAL CENTRAL SCHOOL 11.00 MU 26883.00FRI, FRI, DEHRADUN

15832 BRANCH MANAGER, (OBC) 25.00 MU 16981.0057/5, INDIRA NAGAR, ORIENTAL BANK OF COMMERCE, DEHRADUN 9690002945

15742 SMT. SUMATI DEVI 10.00 MU 12637.00PLOT NO. 2, MOUNTI FORT ACADEMY SCHOO, DEHRADUN 9417075619

15836 BRANCH MANAGER 15.00 MU 11693.00PANDITWARI, CENTRAL BANK OF INDIA, DEHRADUN

15482 JYOTIKA BEDI 10.00 MU 9963.001-GREEN PARK, D/O SH. S.K. MEHTA, DEHRADUN 8393888823

15830 SH. ANUJ AGARWAL 20.00 MU 9265.00BHAWANI B SCHOOL, KH.NO. 377 NEAR, DEHRADUN 9927024988

15748 SMT. MANJU GUPTA 10.00 MU 8782.00KANWALI ROAD, NEAR ANURAG CHOWK, DEHRADUN

6856 SH. MADAN LAL 8.00 MU 8599.001253, INDIRA NAGAR - II, S/O SH. SADHU RAM, DEHRADUN

15711 SH. SURAJ BHAN CHAUHAN 10.00 MU 4451.00IST FLOOR, C-2, 203 IND, CHAUHAN COMPLEX, DEHRADUN 9412973045

15470 M/S VIOM NETWORK LTD. 24.00 MU 3494.00BALLUPUR ROAD, 74-FRIENDS COLONY, DEHRADUN 9639018318

15484 SMT. RACHNA DUTT 10.00 MU 2701.00G.M.S. ROAD, UPASHNA COMPLEX, DEHRADUN 9412174360

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

Year : 2013Consumption Month :

Billing Month :

NOVEMBER

DECEMBER Year : 2013 As On Date : 6-Jan-14

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15831 M/S VIOM NETWORK LTD. 20.00 MU 2217.00SEEMADWAR, SHASTRI NAGAR, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 4217066.00

Page 101: to view the list of KCC Defaulters having arrear above 2000 - UPCL