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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 (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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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)
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
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
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
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
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
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
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 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
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:
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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