List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Araghar DDunSUB-DIVISION: 10695 TAX COMM 70.00 MU 19425.00RING RD. NR. NATHANPUR CHOWK, COMN TRADE TAX OFFICE, PULIYA NO. 6 D.DUN 9456500417
EDSD IT ParkSUB-DIVISION: 9539 M/S MAHARANA PRATAP SPORTS COL 2000.00 MU 3120266.00RAIPUR, RAIPUR, DEHRADUN
7053 NIDESHAK BHUTATVA AVAM 50.00 TD 46284.00BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033
5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 21870.00SAHASTRADHARA RD., KULHAN,, DEHRADUN 9058679256
10600 DIRECTOR SHIKSHA NIDESHALAYA 40.00 TD 11236.00TAPOVAN,, NANOORKHERA,, DEHRADUN
10599 CHIEF MEDICAL OFFICER 40.00 TD 10558.00GOSADAN, SAHASTRADHARA RD., NAGAR NIGAM, DEHRADUN, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 3229639.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD LalkuanSUB-DIVISION: 2224 Principal C.M.O. 60.00 MU 16442.00Haldwani, Motinagar, Nainital
EDSD Transport NagarSUB-DIVISION: 2965 Principal I.T.I. 42.00 MU 146050.00Haldwani, Rampur Road, Nainital
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 162492.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Laksar HaridwarSUB-DIVISION: 5189 M/s D.R.M.N. Railway 125.00 MU 187471.00Site-Laksar, Laksar Railway Station, Distt. Haridwar
19881 M/S MANDAL RAILWAY PARBANDAK 20.00 MU 4071.00LAKSAR, PATHARI RAILWAY STATION, HARIDWAR 9027182160
5193 M/s D.R.M.N. Railway 150.00 MU 2617.00Site-Laksar, Laksar Railway Station, Distt.Haridwar
EDSD Roshnabad HaridwarSUB-DIVISION: 7088 PRINCIPAL ITI COLLEGE 65.00 MU 46829.00HARIDWAR, JAGJEETPUR, HARIDWAR
EDSD SIDCUL BahadrabadSUB-DIVISION: 20663 M/S D.R.M.N. RAILWAY STATION 20.00 MU 2822.00LAKSAR, AIKKAR, HARIDWAR 9027182160
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 243810.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD AlmoraSUB-DIVISION: 4684 District Judge 60.00 MU 98110.00Pandey Khola, Jaji Parisar, Almora
18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 71355.00SOMESHWAR, TAHSIL BAIGANIYA, ALMORA
425 C.M.O, BASE HOSPITAL 115.00 MU 48036.00Lower Mall, Khatiyari, BASE HOSPITAL, Almora
10887 C.C.E.(R & D) 120.00 MU 43740.00Almora, Near VPKAS, Almora
7588 S P JAIL 25.00 MU 40592.00ALMORA, JILA KARAGAR, ALMORA
430 Principal, I.T.I. 100.00 MU 30037.00Almora, Chitai, Almora
1719 Principal,Bhathkhande 50.00 MU 27570.00Jakhandevi, Sangeet Mahavidyalay, Almora
435 CDO 52.00 MU 18958.00Almora, Pandey khola, Almora
4693 CMS, Mahila Hospital 55.00 MU 15263.00Lala Bazar, Lala Bazar, Almora
17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 4902.00FALSEEMA, SAMAJ KALYAN VIBHAG, ALMORA 9410725569
EDSD Almora-IISUB-DIVISION: 5256 Partisar Nirikshak,Police Line 180.00 MU 44439.00Khagmara, Police Line Almora, Almora
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 443002.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD BageshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I/II) BageshwarSUB-DIVISION: 6077 Distt. Judge 20.00 MU 36249.00Bhur Chunia Dhar, Judge Ship Complex, Bageshwar
10613 FOREST RANGER 15.00 MU 21030.00PURURA, BAIJNATH, FOR PUMP, BAGESHWAR 9897597009
7832 CHIEF MEDICAL OFFICER 15.00 MU 11602.00GARUR, For P.H.C. BAIJNATH, BAGESHWAR 9412909720
7740 DISTT. MAGESTRATE 20.00 MU 5268.00New Collecrate Complex, For Camp Office, Bhitalgoan, Bageshwar 9412044905
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 74149.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BAZPURSUB-DIVISION: 13311 PRINCIPAL 10.00 MU 61418.00BAZPUR, G G I C, U S NAGAR 9756009389
13357 TAHSEEL DAR 10.00 MU 47109.00TAHSEEL, TAHSEEL PRISAR, BAZPUR 9456592126
13342 DIVISION ACCOUNT 12.00 MU 40482.00IZZAT NAGAR BRANCH, NEAR RAILWAY, FOR STATION BZPUR 594928107
EDSD DORAHASUB-DIVISION: 4203 Principal I.T.I. 26.00 TD 93808.00Pipaliya, Bazpur, U.S.Nagar 9411378017
13460 DIVISIONAL ACCOUNT 12.00 MU 21165.00IZZAT NAGAR BRANCH, OFFICER NEAR RAILWAY, FOR STATION SA 9927561901
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 263982.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD ChampawatDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChampawatSUB-DIVISION: 19608 DISTRICT 20.00 MU 12234.00SRIKHAND, OFFICE, CHAMPAWAT
19592 DOORDARSHAN 17.00 MU 9640.00CHAMPAWAT, BLOCK ROAD, CHAMPAWAT
19596 DISTRICT MAJISTRATE 10.00 MU 8735.00CHAMPAWAT, SRIKHAND, CHAMPAWAT
EDSD Tanakpur ChampawatSUB-DIVISION: 8050 EE Sarada Bairaj 250.00 MU 37392231.00Tanakpur, Banbassa, Champawat 9410335296
8051 EE Sharda Calony Light 60.00 MU 30275749.00Banbassa, Banbassa, Champawat 9410335296
7376 Depot Officer 50.00 MU 53472.00Tanakpur, Tanakpur, Champawat 9719592630
3675 Principal ITI 35.00 MU 50475.00Tanakpur, Ward No.1, Champawat 9761229835
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 67802536.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChamoliSUB-DIVISION: 2707 C.M.O. Distt. Chamoli 120.00 MU 107289.00for Distt. Hospital Gopeshwar, for Hospital Gopeshwar, Chamoli
18918 Zilla Judge Gopeshwar 15.00 MU 79778.00Gopeshwar, Gopeshwar, Chamoli
1798 Manager Akashvani 135.00 MU 52220.00Gopeshwar, Gopeshwar, Chamoli
14763 ZILLA UDHOG KENDRA 8.00 NR 42547.00BHEEMTALLA, BHEEMTALLA, CHAMOLI
18950 Principal Ashram Padhti 10.00 MU 32138.00P.O Saikot, Saikot, Chamoli
18930 Principal I.T.I 15.00 MU 4675.00Gopeshwar, Gopeshwar, Chamoli
18932 Nideshak Jari Buti Kender 10.00 MU 3718.00Gopeshwar, Mandal, Chamoli
EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 569524.00Joshimath, Joshimath, Chamoli
21244 Nideshak Boonkar sewa kendra 18.00 MU 18286.00Chamoli, Chamoli, Chamoli
21242 Principal ITI Tapovan 17.00 NR 13619.00Joshimath, Tapovan, Joshimath
EDSD Thrali GopeshwarSUB-DIVISION: 21595 Principal D.College Talwari 25.00 MU 3710.00Talwari, Talwari, Chamoli 9897600929
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 927504.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Nagarpalika CampusSUB-DIVISION: 19878 Station Incharge 11.00 MU 2296626.00Barik Badripura, Police ST 33 Contble, Haldwani
2893 Incharge Medical Officer 32.00 MU 438222.00P.O. Haldwani, Civil Hospital, Haldwani, Nainital 9927301582
10562 Principal 425.00 MU 300826.00Bareilly Road, Government Medical Colleg, Haldwani 9837300544
2945 E.E. Irrigation Division 100.00 MU 237113.00Kathgodam, Gaula Bheraj, Haldwani, Nainital
6605 Chief Medical Officer 157.00 MU 173877.000, Haldwani, Nainital
9078 Divisional Forest Officer 130.00 MU 89710.00Behind F.T.I., Forest Line F.T.I., Haldwani
2899 Principal MBGPG College 45.00 MU 78138.00P.O. Haldwani, NA, Haldwani, Nainital
2949 Regional Sports Officer 85.00 MU 32604.00Peoples College, Swimming Pool, Haldwani, Nainital
2918 Assistant Director S.J.S.I. 40.00 MU 14043.00P.O. Haldwani, Kham Bangla, Near Stadium, Haldwani, Nainital
EDSD Subhashnagar HaldwaniSUB-DIVISION: 19513 Assistant Commissioner 12.00 MU 161323.00Haldwani, Subhas Nagar, Haldwani, Nainital
8853 Divisional Forest Officer 50.00 MU 159566.00Lisa Depo, Kathgodam, Sheeshmahal, Sultanpuri, Nainital
10465 President,Swep Project 27.00 MU 98812.00Bareilly Road, Gaujajali, Haldwani
10868 Joint Commissioner 100.00 MU 36452.00Gaulapar, Kathgodam, Near NHPC Colony, Nainital
5406 Executive Engineer P.W.D. 75.00 MU 27341.00By Pass Road,Golapar, For-Circuit House, Nainital
19873 Pradhana Charya 10.00 MU 20775.00Nawabi Road, Rajkeeya Maheela Degree C, Haldwani
2925 Forth Court Room 29.00 MU 20417.00P.O. Haldwani, Bhotiya Parav, Haldwani, Nainital
19875 Treasury Officer 15.00 MU 15459.00Nainital Road, Tahsil Compound, Haldwani
9074 A.G.E.(M.E.S.) 500.00 MU 5121.000, Haldwani, 0 9690173844
10982 Income Tax Officer 25.00 MU 4593.00Haldwani, Bhotia Parao, Nainital 8005446107
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 4211018.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhupatwala HaridwarSUB-DIVISION: 1571 M/S MELA ADHIKARI 100.00 MU 2256623.00HARDWAR, LALJIWALA, HARDWAR
21587 GOVERNMENT ESTATE OFFICER 40.00 MU 1090700.00STATE GUEST HOUSE, DAMKOTHI,, /MANAGEMENT OFFICER,, HARIDWAR (UTTARAKHAND).
1605 C.M.O GOVT. HOSPITAL 88.00 MU 573663.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARDWAR
8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 345038.00BILKESHWAR,, GOVERNMENT HOSPITAL,, HAIRDWAR.
4703 SUPERINTENDENT CIVIL HOSPITAL 35.00 MU 190218.00HARDWAR, RAILWAY ROAD, HARDWAR
4694 CMO HMG 35.00 MU 159889.00HARDWAR, HOSPITAL UPPER ROAD, HARDWAR
10798 DISTRICT MEGISTRATE 20.00 MU 20676.00GUEST HOUSE, MAYAPUR, KOTHI NO 2, HIGH COURT,, HARIDWAR.
19931 SUPERINTENDENT OF POLICE 20.00 MU 20616.00NEAR HAR-KI-PAURI, LALJIWALA,, CITY CONTROL ROOM (C.C.R), HARIDWAR.
1459 M/S D.R.M.N RAILWAY 250.00 MU 6053.00SITE HARDWAR, MURADABAD, HARDWAR 9760534341
5954 M/S D.R.M.N. RAILWAY 350.00 MU 3959.00HARIDWAR., MURADABAD, SITE HARIDWAR., HARIDWAR. 9760534341
EDSD Jawalapur Haridwar-IISUB-DIVISION: 5113 M/S PAC SENA NAYAK 120.00 IDF 123893.00JAWLAPUR, SUBHASH NAGAR, HARDWAR. 9411724680
5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 95217.00JWALAPUR,, SUBHASH NAGAR,, HARIDWAR 9411724680
EDSD Mayapuri HaridwarSUB-DIVISION: 1478 SACHIV UTTARNCHAL 50.00 MU 41452.00HARDWAR, GURUKUL KANGRI, HARDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 13 4927997.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Town) KashipurSUB-DIVISION: 5268 Divisional Account Officer, 150.00 MU 179549.00Bareilly, for Railway Colony,, N.E. Railway Izzat Nagar,, Kashipur
4595 DIVISIONAL ACCOUNT 50.00 MU 134876.00FOR STATION KASHIPUR, IZZAT NAGAR BRANCH, U.S.NAGAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 314425.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) Hydel ColonySUB-DIVISION: 6728 EE Tube Well Division 60.00 MU 5137629.00Dehradun, For-STW KG-1 Jhandichaur, Dehradun
6738 EE Tube Well Division 75.00 MU 4808370.00Dehradun, KG-14, Ghamandpur, Dehradun
6739 EE Tube Well Division 60.00 MU 4772312.00Dehradun, For-KG-15, Shivrjpur, Dehradun
6735 EE Tube Well Division 60.00 MU 4758745.00Dehradun, KG-11, Jhandichaur East, Dehradun
6737 EE Tube Well Division 64.00 MU 4562536.00Dehradun, KG-13, Dalippur Sigaddi, Dehradun
6730 EE Tube Well Division 64.00 MU 4116500.00Dehradun, KG-3, Jhandichaur East, Dehradun
6731 EE Nalkoop Khand 64.00 MU 4062134.00Dehradun, KG-4, Jhandichaur, Dehradun
6732 EE Tube Well Division 64.00 MU 3964957.00Dehradun, KG-6, Jhandichaur- North, Dehradun
6740 EE Tube Well Division 64.00 MU 3892370.00Dehradun, KG-16 Padampur Motadhak, Dehradun
6743 EE Tube Well Division 64.00 MU 3813242.00Dehradun, KG-20, Haldukhata, Dehradun
6729 EE Nalkoop Khand 60.00 MU 3606317.00Dehradun, KG-2, Mandevpur, Sigaddi, Dehradun
6744 EE Tube Well Division 38.00 MU 1902145.00Dehradun, KG-21, Nathupur Lalpani, Dehradun
6746 EE 30.00 MU 1756320.00Dehradun, KG_23, Kotaridhang, Dehradun
6753 EE 85.00 MU 1223017.00Dehradun, KG-30, Durgapuri, Dehradun
8443 Executive Engineer(TWD) 75.00 MU 1055704.00Simmal Chaur, STW No 40 KG, Kotdwar Pauri Garhwal(UK)
6759 EE 75.00 MU 931204.00Dehradun, KG-37, Haldukhata, Dehradun
6748 EE 65.00 MU 930583.00Dehradun, KG-25, Kishanpuri, Dehradun
6752 EE 63.00 MU 898803.00Dehradun, KG-29, Srirampur, Dehradun
6756 EE 56.00 MU 881804.00Dehradun, KG-33, Jhandichaur, Dehradun
6727 EE Tube Well Division 45.00 MU 791260.00Dehradun, For STW KG-41 Rampur, Dehradun
6749 EE 64.00 MU 650118.00Dehradun, KG-26, Khoonibarh, Dehradun
9789 Executive Engineer(TWD) 64.00 MU 646236.00STW No KG-45 Shivrajpur,, Tubewell Division, Kotdwar Pauri Garhwal(UK)
6758 EE Tubewell Division 64.00 MU 584063.00For-KG-36, Nimboochaur, Dehradun, Kotdwar(G)
6755 EE 63.00 MU 544796.00Dehradun, KG-32, Sattichaur, Dehradun
6726 EE Tube Well Division 64.00 MU 520019.00Dehradun, For-STW KG-38, Umrao Pur, Dehradun
10405 Executive Engineer(TWD) 68.00 MU 332457.00Udairampur, Kalalghati, STW No-KG-43, Kotdwar Pauri Garhwal(UK)
6751 EE 64.00 MU 277875.00Dehradun, KG-28 Maganpur, Dehradun
10256 EE TWD(KG-42) Lachhampur 68.00 MU 230403.00For-STW No KG-42 Lachhampur, Tube Well Devn. Dehradun, Kalalghati Kotdwar P.Garhwal
8114 EE Tubewell Division 75.00 MU 220102.00S.T.W No- KG-39 Mawakot, Mawakot, Kotdwar Pauri Garhwal
9790 Executive Engineer(TWD) 75.00 MU 218919.00STW No.KG-46 Nandpur/Gorakhpur, Tubewell Division, Kotdwar Pauri Garhwal(UK)
16100 Mandal Rail Prabhadhak 13.00 MU 101291.00For Railway Station, Kotdwar, N.R. Muradabad,, Pauri Garhwal
21538 Executive Engineer PWD 12.00 MU 59764.00Malgodam Road, For Guest House, Kotdwar,Pauri Garhwal(UK)
16323 Judicial Majstrate 10.00 MU 32336.00Simalchaur, Kotdwar, Judicial Court, Pauri Garhwal
16238 Tahsildar 10.00 MU 19241.00B.N. Marg, Kotdwar, Tahsil Bhawan,, Pauri Garhwal(UK)
EDSD (II) Hydel ColonySUB-DIVISION: 11087 Executive Engineer(TWD) 75.00 ADF 30850.00For STW-Kasyali, Tube Well Division, Yamkeshwar Block Pauri Garhwal
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10255 EE TWD STW Kasyali 30.00 MU 19787.00Kasyali Yamkeshwar, State Tubewll, Kasyali Pauri Garhwal(UK)
EDSD SyunsiSUB-DIVISION: 6560 Principal 50.00 MU 43058.00Dhumakot Nainidanda Block, I.T.I sald Mahadev, Sald Mahadev Pauri Garhwal(UK)
16679 Tashildar 10.00 MU 38299.00Tashil Bhawan, Dhumakot, Dhumakot, Pauri Garhwal
16692 Medical Officer I/C 10.00 MU 21074.00Thalisain, PHC, Pauri Garhwal
11033 Executive Engineer N.H Divn 20.00 MU 3752.00P.W.D. Sangliya Lagga-Devlad, National Highway Division, Dhumakot Pauri Garhwal(UK)
16673 Incharge PHC 10.00 MU 2043.00Bironkhal, Primary Health Centre, Pauri Garhwal
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 41 62462435.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhimtal NainitalSUB-DIVISION: 3165 C.M.O.INCHARGE 50.00 MU 60970.00PADAMPURI, BHIMTAL, PADAMPURI HOSPITAL, NAINITAL 9720249447
EDSD NainitalSUB-DIVISION: 3164 M.O.INCHARGE 74.00 MU 43536.00GATHYA, GATHYA SANTORIUM, NAINITAL 8958504778
9813 C.M.S B.D.PANDEY NAINITAL 80.00 MU 22754.00NAINITAL, MALE HOSPITAL, NAINITAL 9410176086
7514 S.S.P.O. HEAD POST OFFICE 20.00 MU 21602.00MALLITAL, HEAD POST OFFICE, NAINITAL 9675305337
7486 DISTRICT MAGISTARTE 18.00 MU 10022.00S.D.M.OFFICE, RECORD ROOM TALLITAL, NAINITAL 9411198000
7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 6681.00TALLITAL, COMMISSIONERY, NAINITAL 9411197773
7534 CHIEF MEDICAL OFFICER 25.00 MU 5682.00MALLITAL, BDP HOSPITAL, NAINITAL 9837206836
7537 CMS BDPH PVT WARD MALE NTL 25.00 MU 4501.00MALLITAL, PVT WARD MALE, NAINITAL 9410176086
14320 S.S.P OFFICE CEMENT HOUSE NTL 12.00 MU 4201.00CEMENT HOUSE, S.S.P. OFFICE, NAINITAL 9675305337
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 179949.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD PauriSUB-DIVISION: 2756 Chief Engineer 135.00 MU 48600.00AIR Campus, All India Radio, Pauri Garhwal
21451 MADICAL OFFICER CHAKISAIN 10.00 MU 41538.00TAHILSANI, CHAKISAIN, PAURI GARHWAL
7991 CHIEF MEDICAL SUPERINTENDENT 80.00 MU 22200.00PAURI GARHWAL, DISTRICT HOSPITAL, UTTARAKHAND 9997763743
21159 ASSTT. ENGINEER (T.V. CENTER) 10.00 MU 21340.00PAURI, PAURI, PAURI GARHWAL 9045919625
21447 STATION OFFICER (POLICE THANA) 10.00 MU 14706.00PAURI, PAURI, PAURI GARHWAL 9411112846
5454 CMS (Dist. Female Hospital) 30.00 MU 8325.00Kandoliya Road, Pauri Garhwal, Pauri Garhwal
2758 Civil Surgeon 30.00 MU 8325.00Pauri, District Hospital, Distt. Garhwal
18716 R.T.O. 15.00 MU 7340.00PAURI, NEAR TREASURY, PAURI GARHWAL
18640 DIRECTOR 25.00 MU 3760.00PAURI, NAGDEV, PAURI GARHWAL
21148 AE (Hy.Daum) 10.00 MU 3606.00PAURI, NEAR POWER HOUSE, PAURI GARHWAL 8126021846
18749 EXECUTIVE ENGINEER 25.00 MU 2403.00PAURI, FOR CRICUIT HOUSE, PAURI GARHWAL
EDSD SatpuliSUB-DIVISION: 3542 Principal (Navodaya Vidyalaya) 50.00 MU 126306.00Vidyalaya, Santudhar, Satpuli, Rajiv Gandhi Novodaya Vid, Ekeshwar, Pauri Garhwal.
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 12 308449.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD 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 6418455.00Devlalgaon, Devlalgaon stage-ii, Pithoragarh 9456786684
3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 4255355.00Devlalgaon, Devlalgaon 1 Stage, Pithoragarh 9456786684
3737 G.E. M.E.S.DHARCHULA 610.00 MU 590904.00DHARCHULA, DHARCHULA, PITHORAGARH 9012349542
3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 331683.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820
3561 SUB DIVISIONAL OFFICER TELEPHO 120.00 MU 132050.00PITHORAGARH, POLICE LINE ROAD, PITHORAGARH 9412096244
3766 DIRECTOR DOORDARSHAN 30.00 MU 21871.00PITHORAGARH, CHANDAK, PITHORAGARH 9411305374
3735 G.E. M.E.S. BIN 999.00 MU 11999.00BIN, BIN, PITHORAGARH 9012349542
19023 BRANCH MANAGER 18.00 MU 11841.00WADDA, STATE BANK OF INDIA, PITHORAGARH 9456594768
19673 SDE 10.00 MU 10741.00DIDIHAT, BAIKUNT DHAM, PITHORAGARH
18884 EXECUTIVE ENGINEER 23.00 MU 9323.00CHANDAK ROAD, PWD REST HOUSE, PITHORAGARH
19444 PRINCIPAL 22.00 MU 7996.00PITHORAGARH, GOVT PG COLLEGE, PITHORAGARH
19911 ASSISTANT MANAGER 10.00 MU 7677.00AINCHOLI, FOOD CORP. OF INDIA, PITHORAGARH 9410394243
19436 GRAM VIKAS ADHIKARI 10.00 MU 7149.00PITHORAGARH, VIKAS BHAWAN, PITHORAGARH
19439 CDO ZILA VIKASH 10.00 MU 6219.00PITHORAGARG, VIKASH BHAWAN, PITHORAGARH
19446 PRINCIPAL 11.00 MU 4103.00PITHORAGARH, GOVT PG COLLEGE, PITHORAGARH
19447 MEDICAL OFFICER 19.00 MU 3327.00PITHORAGARH, TB CLINIC HOSPITAL, PITHORAGARH
EDSD (II) PithoragarhSUB-DIVISION: 3869 G.E.M.E.S.CHARMA. 75.00 MU 359446.00CHARMA, CHARMA., PITHORAGARH 9012349542
3772 PRINCIPAL, ITI. ASKOTE 50.00 MU 205976.00ASKOTE, PITHORAGAR, ASKOTE, PITHORAGARH, PITHORAGARH 9410104820
10710 Manager 40.00 MU 52107.00Chokori, K.M.V.N., Pithoragarh 8650002542
19701 GOV HOSPITAL 10.00 MU 7706.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH
EDSD Munsyari PithoragarhSUB-DIVISION: 18817 General Manager 14.00 MU 10354.00Munsyari, District Industries Centr, Pithoragarh
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 21 12466282.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) RamnagarSUB-DIVISION: 5081 PRINCIPAL 50.00 MU 117931.00KOTABAG TOWN, R.G.N.V. Syat Kotabag, NAINITAL
13554 CHIEF MEDICAL OFFICER 10.00 MU 49899.00KOTABAGH, KOTABAGH, NAINITAL
13572 OFFICER INCHARGE 10.00 TD 35673.00KALADHUNGI, FEMALE HOSPITAL, NAINITAL
10483 C.M.O. HOSPITAL 20.00 MU 33586.00KALADUGI, NEW BUILDING, NAINITAL 8755939085
10881 PRINCIPAL 50.00 MU 14047.00KOTABAGH, RAMNAGAR, GOVT. MAHILA POLYTHNIC, NAINITAL
EDSD (Town) RamnagarSUB-DIVISION: 13550 MEDICAL OFFICER 13.00 MU 150637.00RAMNAGAR, GOVERMENT HOSPITAL, NAINITAL 9412986354
10347 S.D.M 25.00 MU 32702.00KALADUGI, RAMNAGAR, NEW THASHIL BHAWAN, NAINITAL
20742 PRINCIPAL 36.00 MU 30551.00KANIYA, CHILIKEYA, GOVT I.T.I, RAMNAGAR NAINITAL
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 465026.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Masi RanikhetSUB-DIVISION: 8406 PRINCIPAL 20.00 MU 41544.00TANY, CHANULIYA, BHIKIYASAIN, ALMORA, UK
EDSD RanikhetSUB-DIVISION: 17082 EXECUTIVE OFFICER CANTT 19.00 MU 158736.00RANIKHET, AABKARI PUMP, ALMORA 9410737966
3626 Medical Officer 50.00 MU 87704.00-, Ranikhet, Ranikhet Almora 895407224
8407 PRABHARI NIRISHAK 15.00 MU 37169.00NEAR ASHIYANA PARK, RANIKHET, RANIKHET ALMORA, UK 9411112882
8500 INCHARGE BHUMISARANKSHAN 25.00 MU 15704.00KALIKA, MAJKHALI, RANIKHET, ALMORA
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 340857.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DoiwalaSUB-DIVISION: 7971 M/S EXECUTIVE ENGINEER 64.00 MU 4002352.00BALLUPUR ROAD, TG-3 JOLLYGRANT, DEHRADUN
7969 M/S EXECUTIVE ENGINEER 64.00 MU 3617761.00BALLUPUR ROAD, TG-1 BHANIYAWALA, DEHRADUN
7962 M/S EXECUTIVE ENGINEER 75.00 MU 3528083.00BALLUPUR ROAD, DD-92 JOLLYGRANT, DEHRADUN
7970 M/S EXECUTIVE ENGINEER 113.00 MU 3485301.00BALLUPUR ROAD, TG-2 KHAND KOTI, DEHRADUN
7968 M/S EXECUTIVE ENGINEER 94.00 MU 3439400.00BALLUPUR, DD-111 KUDIYAL, DEHRADUN
7926 M/S EXECUTIVE ENGINEER 60.00 MU 3374721.00NALKOOP KHAND, DD-5 RANIPOKRI, DEHRADUN
7976 M/S EXECUTIVE ENGINEER 64.00 MU 3249868.00BALLUPUR ROAD, TG-9 ATTURWALA, DEHRADUN
7965 M/S EXECUTIVE ENGINEER 64.00 MU 3056881.00BALLUPUR, DD-100 GHAMAND PUR, DEHRADUN
7963 M/S EXECUTIVE ENGINEER 75.00 MU 2911802.00BALLUPUR ROAD, DD-94 MAKKUWALA, DEHRADUN
7974 M/S EXECUTIVE ENGINEER 64.00 MU 2851710.00BALLUPUR ROAD, TG-6 KOTI, DEHRADUN
7979 M/S EXECUTIVE ENGINEER 60.00 MU 2813610.00BALLUPUR ROAD, DD-87 BHANIYAWALA, DEHRADUN
7973 M/S EXECUTIVE ENGINEER 64.00 MU 2757189.00BALLUPUR ROAD, TG-5 KOTI BHANIYAWALA, DEHRADUN
7972 M/S EXECUTIVE ENGINEER 64.00 MU 2720202.00BALLUPUR ROAD, TG-4 KHAND KOTI, DEHRADUN
7925 EXECUTIVE ENGINEER 60.00 MU 2649149.00NALKOOP KHAND, DD-4 JOLLYGRANT, DEHRADUN
7980 M/S EXECUTIVE ENGINEER 64.00 MU 2619944.00BALLUPUR ROAD, DD-98 RANIPOKRI SANIK, DEHRADUN
7927 M/S EXECUTIVE ENGINEER 56.00 MU 2286903.00NALKOOP KHAND BALLUPUR, DD-12, DEHRADUN
7975 M/S EXECUTIVE ENGINEER 64.00 MU 1958201.00BALLUPUR ROAD, TG-7 KOTI, DEHRADUN
11072 EXECUTIVE ENGINEER 110.00 IDF 1632344.00DD-133 RAM NAGAR DANDA, RAM NAGAR DANDA, DEHRADUN
7961 M/S EXECUTIVE ENGINEER 52.00 MU 1585620.00DOIWALA, DD-8 LALTHAPPER, DEHRADUN
7928 EXECUTIVE ENGINEER 56.00 MU 1411066.00NALKOOP KHAND, DD-22 JOLLYGRANT, DEHRADUN
7930 M/S EXECUTIVE ENGINEER 75.00 MU 1399729.00NALKOOP KHAND, DD-86 KALLUWALA, DEHRADUN
7929 M/S EXECUTIVE ENGINEER 45.00 MU 1028781.00NALKOOP KHAND, DD-38 SHERGARH, DEHRADUN
7966 M/S EXECUTIVE ENGINEER 56.00 MU 1003838.00BALLUPUR, DD-102 DANDI RANIPOKRI, DEHRADUN
7964 M/S EXECUTIVE ENGINEER 56.00 MU 705659.00BALLUPUR ROAD, DD-96 LISTRABAD, DEHRADUN
6089 EXECUTIVE ENGINEER 68.00 MU 630322.00RANI POKHARI, DUNALI, DOIWALA
7967 M/S EXECUTIVE ENGINEER 26.00 MU 464073.00BALLUPUR ROAD, DD-103 SHERGARH, DEHRADUN
5599 CHAIRMAN NATIONAL TECHNICAL 590.00 MU 445452.00NEAR AIRPORT JOLLYGRANT, JOLLYGRANT, DOIWALA DEHRADUN 9410341284
EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 469925.00RISHIKESHQ, DEHRADUN ROAD, DEHRADUN 9411725847
10585 M/S Sale Tax Commissioner 101.00 MU 65940.00Rishikesh, Natraj Chowk Rishikesh, Dehradun 8923520616
EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7977 M/S EXECUTIVE ENGINEER 75.00 MU 8696372.00RIAWALA, SUSWA PUMP CANAL, DEHRADUN
7978 M/S EXECUTIVE ENGINEER 264.00 MU 5852333.00RAIWALA, LIFT IRRIGATION, DEHRADUN
21593 AIIMS 1700.00 MU 86800.00PASHULOK, VEER BHADRA ROAD, RISHIKESH 8475000257
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 32 76801331.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 6055 EXE. ENGI. U.G.C.M DIVI.6 PUMP 20.00 MU 118044.00ROORKEE, BAJUHADI COLONY, ROORKEE
EDSD Nagarpalika RoorkeeSUB-DIVISION: 2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 9050900.00ROORKEE, ROORKEE, ROORKEE
6015 DIVISIONAL RAILWAY MANAGER 15.00 IDF 1393425.00NORTHERN RAILWAY, DHANDHERA, MURADABAD 9760534338
5998 M/S GARRISION ENGINEER 2278.00 MU 857614.00ROORKEE, MES, ROORKEE
6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 172180.00RAILWAY COLONY, MURADABAD, ROORKEE
10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 142361.00SITE- PWT COLONY, UTTAR RAILWAY, MURADABAD, ROORKEE ( U.K.)
2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 82161.00BANK CANAL, BANK CANAL, ROORKEE
6010 M/S WORKS MANAGER 40.00 MU 78936.00ROORKEE, U.P GOVT. WORKS SHOP, ROORKEE
17303 THE EX ERCANAL 10.00 MU 45543.00HARIDWAR ROAD, DIVIONAL, OLD SC NO.686/0157/9826
5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 37631.00RAILWAY TRACTION, D.R.M. T.R.D, MURADABAD 9760532512
2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 34220.00ROORKEE, ROORKEE, ROORKEE
2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 24110.00ROORKEE, ROORKEE, ROORKEE 9410594066
6032 M/S S.D.E ( BSNL ) 28.00 MU 18084.00CIVIL LINE, D.T.O, ROORKEE 9410712599
EDSD Ramnagar RoorkeeSUB-DIVISION: 21920 DY. DIRECTOR 10.00 MU 10545.00ROORKEE/HARDWAR (U.K), GOVT. LETHO PRESS, OLD.SC.NO.59 9411564168
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 14 12065754.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD RudraprayagSUB-DIVISION: 6586 Executive Engineer 180.00 MU 397203.00Jawari Bhardar, Jawari Bhardar, Rudraparyag
6591 EXECUTIVE ENGINEER 88.00 MU 316077.00TILWARA, TIWARA, RUDRAPARYAG
6578 GARRISION ENGINEER 59.00 MU 291552.00ARMY CAMP, C/O 56 APO, RUDRPARYAG 8650709449
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 1004832.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD GadarpurSUB-DIVISION: 9977 M/s Railway Station 10.00 MU 74905.00Gadarpur, Gularbhoj, U.S.Nagar
EDSD KichhaSUB-DIVISION: 9976 M/s Railway Station 40.00 MU 164980.00Kichha, Kichha, U.S.Nagar 5944264350
EDSD RudrapurSUB-DIVISION: 10157 M/S Adhishasi Nideshak 100.00 MU 2472897.00Rudrapur, Rampur Road, U.S Nagar 9456592192
9975 M/s Railway Station 50.00 MU 401540.00Rudrapur, Rudrapur, U.S.Nagar 9760541307
9974 M/s Railway Station Colony 30.00 MU 301362.00Rudrapur, Rudrapur, U.S.Nagar 9760541301
EDSD Rudrapur-2SUB-DIVISION: 3856 M/s District Hospital 500.00 MU 307472.00Nainital Road, N/A, Rudrapur 9411108354
9979 M/s Railway Station 10.00 MU 168611.00Rudrapur, Haldi, U.S.Nagar 9917130742
EDSD Sidcul PantnagarSUB-DIVISION: 9978 M/s Railway Crossing 5.00 MU 55151.00Pantnagar, Patthar Chatta, U.S.Nagar 9917130742
9980 M/s Railway Station 10.00 MU 5417.00Pantnagar, Pantnagar, U.S.Nagar 5944233539
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 3952335.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 388435.00Sitarganj, Sitarganj, U.S.Nagar
10657 M/S Senior Supritendent 150.00 MU 151802.00Institute , Jail Camp, Central Jail&Jail Traning, Sitarganj (U.S.Nagar)
EDSD (III) Khatima SitarganjSUB-DIVISION: 4354 Govt. Hospital Khatima 74.00 MU 293580.00Khatima, Khatima, U.S.Nagar
4766 Railway Station,Khatima 40.00 MU 68950.00Khatima, Khatima, U.S.Nagar
4719 ITI CHAKEPUR KHTIMA 40.00 MU 11098.00Khatima, Chakepur, U S Nagar
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 913865.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD KirtinagarSUB-DIVISION: 4943 EXECUTIVE ENGINEER 75.00 MU 4800032.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1., DEHRADUN. FOR NAITHANA PUMP
4944 EXECUTIVE ENGINEER 75.00 MU 3661163.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1, DEHRADUN. FOR CHAURAS PUMP
4942 EXECUTIVE ENGINEER 30.00 MU 1776487.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1, DEHRADUN. FOR DEWALI PUMP.
4945 EXECUTIVE ENGINEER 38.00 MU 738197.00MAHARANI BAGH, JMS ROAD, NALKOOP KHAND-1, DEHRADUN. FOR JUNISERA PUMP.
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 10975879.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chamba TehriSUB-DIVISION: 997 DIRECTOR (S.R.T.C.) HNB 400.00 MU 123022.00BADSAHITHAUL TEHRI GARHWAL, BADSAHITHAUL TEHRI GARHW, TEHRI GARHWAL 9897741089
10576 E.E. NALKOOP KHAND 40.00 ADF 54528.00CHAMBA, FOR NAGNI PUMP, TEHRI GARHWAL
21260 APR MUKHYA KARYADHIKARI 34.00 MU 4787.00FOR KEMPTY FALL, JILA PANCHAYAT, TEHRI GARHWAL
EDSD Muni Ki Reti RishikeshSUB-DIVISION: 6661 SACHIV AUOSHDHI SANSTHAN 30.00 MU 110473.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759
EDSD Narendranagar TehriSUB-DIVISION: 1315 PRINCIPAL GOVT POLYTECHNIC 110.00 MU 32129.00NARENDRA NAGAR TEHRI, NARENDRA NAGAR, TEHRI GARHWAL 9410195248
EDSD TehriSUB-DIVISION: 524 DM OFFICE (OLD) 27.00 MU 94578.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725
5893 OFFICE OF THE C.M.O OFFICER 40.00 MU 28980.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411103466
1024 SUPDT DISTRICT (S.P.OFFICE) 33.00 MU 11732.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 460229.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20382 BSNL LTD 10.00 MU 109641.00BANCHORA CHINYALI, BARITH MORGI, UTTARKASHI
20399 MEDICAL OFFICER 10.00 MU 72464.00CHINYALI, DUNDA, UTTARKASHI
20397 SWAN BHAWAN 10.00 MU 49234.00CHINYALI SAUR, C/O B.D.O, UTTARKASHI
21758 B.S.N.L 10.00 MU 48866.00chinyalisaur, Baksari Dhanari, uttarkashi
20409 BSNL 12.00 MU 28423.00Dharkot, Bisht Patti, Uttarkashi 9412718608
20393 B.S.N.L LTD 10.00 MU 16782.00CHINYALI SAUR, NAGINI DHANPUR, UTTARKASHI
10428 Nideshak Krishi Vigyan Kendra 59.00 MU 16373.00Chinyalisaur, Chinyalisaur, Uttarkashi
20379 M/S B.S.N.L 15.00 MU 12477.00Bandi CHINYALISAUR, BANCHORA, UTTARKASHI 9412096222
20401 UPMANDAL ADHIKARI 15.00 MU 7318.00CHINYALI SAUR, DUNDA, UTTARKASHI
20390 EXECUTIVE ENG MANERI BHALI 10.00 MU 4173.00DUNDA, THANA, UTTARKASHI
EDSD Fald Badkot UttarkashiSUB-DIVISION: 20203 SUB DIVISIONL OFFICER 15.00 MU 139366.00BARKOT, BARKOT, UTTARKASHI
20241 B.S.N.L LTD 10.00 IDF 125893.00BARKOT, DAMTA, UTTARKASHI
20209 S.D.M BARKOT 15.00 MU 114143.00BARKOT, BARKOT, UTTARKASHI
20353 CMO PHC 10.00 MU 65205.00BARKOT, NAUGAON, UTTARKASHI
20211 SWAN BHAWAN TEHSIL 10.00 MU 64965.00BARKOT, BARKOT, UTTARKASHI
20344 M/S B.S.N.L LTD 13.00 MU 55903.00BARKOT, NAUGAON, UTTARKASHI
10931 Principal I T I Barkot 40.00 MU 52082.00Main market Barkot, Barkot, Uttarkashi
20375 BLOCK DEVELOPMENT 10.00 MU 31570.00BARKOT, NAUGAON, UTTARKASHI
20235 TELEPHONE 15.00 MU 27394.00BARKOT, NAUGAON, UTTARKASHI
20201 B.S.N.L LTD WARD NO- 4 10.00 MU 20716.00BARKOT, BARKOT, UTTARKSHI
20720 Apar Mukhya Adhikari Barkot 10.00 MU 17826.00Gangnani (Barkot), Gangnani, Uttarkashi
20342 B.S.N.L LTD 10.00 IDF 14376.00BARKOT, KANDARI, UTTARKASHI
20239 B.S.N.L LTD 10.00 MU 8572.00BARKOT, RAJGARI, UTTARKASHI
20348 K.D.SHARDA FOR 10.00 MU 2468.00BARKOT, NAUGAON, UTTARKASHI
EDSD Purola UttarkashiSUB-DIVISION: 20369 SUB DIV OFFICER TELECOM 15.00 MU 355635.00PUROLA, PUROLA, Uttarkashi
20370 BSNL Dhungiri 10.00 MU 120452.00Dhungiri, Gundiyat Gaon, Uttarkashi
2470 Navodaya Vidhyalaya 200.00 MU 72776.00Purola, Dhongir, Uttarkashi
18658 Swan Bhawn, Purola 10.00 MU 55855.00C/O S D M Purola, Purola, Uttarkashi
18655 Thshil Bhawan, Purola 10.00 MU 51254.00Purola, Purola, Uttarkashi
18657 Swan Bhawan, Mori 10.00 MU 26108.00C/O B D O Mori, Mori, Uttarkashi
20358 General Manager Plant 15.00 MU 21985.00Purola, Purola, Uttarkashi
18648 BSNL, Hudoli 10.00 MU 17779.00Purola, Hudoli, Uttarkashi
18651 C M O For P H C Purola 20.00 MU 3627.00Purola, Purola, Uttarkashi
21537 Tehsildar 10.00 MU 2381.00Mori, Near lisa depot, uttarkshi
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD UttarkashiSUB-DIVISION: 2530 Gairisson Engineer 200.00 MU 911838.00Harsil, Harsil, Uttarkashi
2477 I.T.B.P. 97.00 MU 215953.00Matli, Matli, Uttarkashi
9668 SDE, BSNL 40.00 MU 110218.00Ladari, Telephone Exchange, Uttarkashi
17506 Harsil Camp 20.00 MU 99390.00C/O 56APO Pin- 934822, C/0 HQ Est no 22(Q), Uttarkashi
2517 Commander 50.00 MU 77780.00C/o. 56-APO, Tekhla, Uttarkashi 9458349192
17469 BSNL Sirigaon 15.00 MU 63304.00Dhauntri, Sirigaon, Uttarkashi 9412096222
21317 Medical officer 10.00 MU 47057.00PHC Bhatwari, Bhatwari, uttarkashi
17497 Swan Bhawan, Bhatwari 10.00 TD 46119.00Uttarkashi, Bhatwari, Uttarkashi
17473 Officer commanding 10.00 MU 40383.00Tekhla, C/o 56 APO, Uttarkashi
17556 Dugdh Utpadak 15.00 MU 36619.00Matli, Matli, Uttarkashi
17495 GMVN, Bhatwari 15.00 TD 29610.00Uttarkashi, Bhatwari, Uttarkashi
2484 Chief Development Officer 75.00 MU 28712.00Joshiyara, Vikas Bhawan, Ladari, Uttarkashi
17490 BSNL, Joshiyara 10.00 MU 25360.00Joshiyara, Joshiyara, Uttarkashi
17551 Principal 23.00 MU 24641.00Uttarkashi, Auditorium, Uttarkashi
17501 BSNL 10.00 MU 21599.00Bhatwari, Harsil, Uttarkashi
2959 CMO X-Ray 30.00 MU 19728.00Main market, Uttarkashi, Uttarkashi
17468 BSNL, Gyansu 10.00 MU 19381.00Gyansu, Gyansu, Uttarkashi
17555 Telephone 10.00 MU 16728.00Matli, Matli, Uttarkashi
2966 Aakashvani Kendra 45.00 MU 16197.00Manera, Ladari, Uttarkashi 7417692627
2486 Principal Govt. Polytechnic 50.00 MU 14634.00Joshiyara, Ladari, Uttarkashi
17559 Police Office 10.00 MU 13444.00Uttarkashi, S.P.Office, Uttarkashi
17492 BSNL, Hanumanchowk 10.00 MU 11347.00Uttarkashi, Hanuman Chowk, Uttarkashi
17512 Rajkiya Ayurvedic Hospital 20.00 MU 10155.00Panch Karm, Uttarkashi, Uttarkashi
17568 UP Mandal Abhiyanta 15.00 MU 8935.00Bhatwari Road, Bhatwari Road, Uttarkashi
19979 BSNL Gyanja 10.00 MU 8718.00Sald, Gyanja, Uttarkashi
17557 Manager 10.00 MU 8324.00Harsil, Vikash Nigam QRT, Uttarkashi
17502 BSNL 10.00 MU 7895.00Bhatwari, Sucki, Uttarkashi
20583 DISTRICT 25.00 MU 7352.00UTTARKASHI, COURT OF JUSTIC, UTTARKASHI
17474 CMS Mahila Hospital 25.00 MU 6879.00Uttarkashi, District Hospital, Uttarkashi
20690 TELEPHONE 10.00 MU 4921.00BHATWARI, BHATWARI, UTTARKASHI
17491 Commandent ITBP 19.00 MU 3179.00Tekhla, Tekhla, Uttarkashi
17503 BSNL 10.00 MU 2711.00Bhatwariq, Palla, Uttarkashi
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 66 3793193.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChakrataSUB-DIVISION: 937 Commandant 213.00 MU 200000.00Chakrata, C/O 56 APO Power House, Dehradun 7895190340
246 Commandant 175.00 MU 100000.00Chakrata, M.T. Point, Dehradun 7895190340
16368 M/S G.D HOSPITAL 10.00 MU 23904.00CHAKRATA, PRIMARY HEALTH CENTRE, DEHRADUN 9634431848
16366 M/S TEHSILDAR 11.00 MU 8471.00CHAKRATA, TEHSIL BUILDING, DEHRADUN 9997103066
8691 Principal Govt. Polytechnic 20.00 MU 5464.00-, -, Dehradun 9456136287
17518 Principal I.T.I 25.00 MU 5225.00Chakrata, -, Dehradun
EDSD HerbatpurSUB-DIVISION: 1133 Indo Italiyan Fruit Developmen 45.00 MU 49210.00Herbertpur, -, Dehradun 7500241441
15785 MEDICAL OFFICER 10.00 MU 4877.00SAHASPUR, CHC SAHASPUR, DEHRADUN 9412917646
EDSD Vikas NagarSUB-DIVISION: 1169 Tehsildar 50.00 MU 1531208.00Vikasnagar, Tehsil, Dehradun
14533 MEDICAL OFFICER 20.00 MU 67432.00VIKASNAGAR, -, DEHRADUN
14530 PRINCIPAL GOVT. DEGREE COLLEGE 25.00 MU 11817.00VIKASNAGAR, DAKPATHAR, DEHRADUN 9411720379
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 2007608.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Araghar DDunSUB-DIVISION: 20988 Dy. Inspactor Genral 45.00 MU 46763.00Dehradun, 8 Chander Road, Dehradun 9411149082
192 Central Excise Custom 100.00 MU 40475.00Nehru Colony, 1, Dehradun
EDSD 33KV S/S Bindal DDunSUB-DIVISION: 4674 Executive Engineer 38.00 IDF 298886.00Yamuna Colony, 4 Schiyan Bhawan, Dehradun
4673 Executive Engineer 38.00 MU 274961.00Yamuna Colony, 4 Sichyan Bhawan, Dehradun 9897223276
7753 Executive Engineer 15.00 MU 63391.00Yamuna Colony, 4 Sichyan Bhawan, Dehradun
10362 Executive Engineer, P.W.D 25.00 MU 13312.00Yamuna Colony, Yamuna Colony, Dehradun
EDSD 33KV S/S Parade groundSUB-DIVISION: 2604 Rajya Sampati Adhikari 130.00 MU 1241949.0022 Subhash Road, Sachivalaya, Dehradun
2603 Rajya Sampati Adhikari 60.00 MU 1236764.0022 Subhash Road, Sachivalaya, Dehradun
2602 Rajya Sampati Adhikari 125.00 MU 941498.00Subhash Road, Multistorey Building, Dehradun
3539 Rajya Sampati Adhikari 75.00 MU 490373.00Subhash Road, Sachivalaya Compound, Dehradun
EDSD Jain Dharamshala DDunSUB-DIVISION: 7206 Rajya Sampati Adhikari 253.00 MU 1507051.00Race Course, Officer Transit Camp, Dehradun
102 Mahila Hospital 80.00 MU 744494.00Katchari Road, Mahila Hospital, Dehradun
69 Doon Hospital 425.00 MU 701389.00New Road, Doon Hospital, Dehradun
156 Chief Session Judge 50.00 MU 165162.00Court Compound, District Court, Near Doon Hospital,Dehradun
11100 Principal Of 40.00 MU 163088.00107, Chander Nagar, State Collage of Nursing, Dehradun
7833 S.S.P Police Line 19.00 MU 73916.00Race Course, Police Line, Dehradun 9411164586
7784 Executive Engineer 25.00 MU 20220.00Subhash Road, 20 CPWD,, Dehradun
3708 Passport Office 50.00 MU 18225.00New Road, 12, Dehradun
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 8041917.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 745 ADHISHASI ABHIYANTA, PWD 100.00 MU 198316.00CIRCUIT HOUSE, RISHIKESH, VIDHYUT PARIKALP KHAND, DERHADUN
EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 634 PRABHAGYA VAN ADHIKARI 65.00 MU 25798.00RAJPUR ROAD, 85/87, DEHRADUN 9412971591
EDSD Nagarpalika Com. MussooriSUB-DIVISION: 1097 GE (R&D) FOR DIWS 700.00 MU 252000.00MUSSOORIE, RAIPUR ROAD (MIE) (DDUN), MUSSOORIE 7895620008
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 476114.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Turner RdSUB-DIVISION: 10543 EXECUTIVE ENGINEER(H.Q. PAYMEN 20.00 MU 19704.00STATION PREMISES, PITCUL, 132 KV MAJRA SUB, DEHRADUN 9897913657
EDSD Bhandari Bagh DDunSUB-DIVISION: 707 D.R.M. NORTHEN RAILWAL 600.00 MU 9304.00RAILWAY STATION, C/O S.S.E. NORTHERN RAILW, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 29008.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Araghar DDunSUB-DIVISION: 2585 ANU SECETARY, SACHIVALAYA 128.00 MU 819211.00UTTRAKHAND GOVT., SAMPATI ADHIKARI, SACHIVA, (VIDHAN SABHA)DEHRADUN 9837154665
18713 TOWER VISION INDIA LT 10.00 TD 733519.00NATHAN PUR, NATHAN PUR, D.DUN
1004 TRISHILA VINAYLE TUBES LTD 150.00 MU 334042.00HARRAWALA, HARRAWALA, DEHRADUN 9412981517
18703 KRITI ECO PAPERS 10.00 TD 259723.00BADRIPUR, BADRIPUR, D.DUN
18738 VIOM NETWORKS 15.00 MU 217961.00NEAR AMBIWALA GURU, NATHANPUR, D.DUN 9639018319
21152 SAROJ AHULUWALIA 20.00 MU 206816.00BADRIPUR, BADRIPUR, DEHRADUN 9837091747
11014 M/S GANPATI INDUSTRIES 50.00 TD 102832.00KUANWALA, KUANWALA, DEHRADUN 9058024080
18763 INDIAN TELECOM INFRA 10.00 TD 72993.00RAIPUR ROAD, TUNWALA, D.DUN
18667 SANJAY KUMAR BHATT 12.00 MU 54170.00HARAWALA, HARAWALA, D.DUN 9412932300
3552 JOINT SECRETARY, 50.00 MU 36827.00LADPUR,RAIPUR ROAD, RAIPUR ROAD, DEHRADUN 9412972778
18731 BHARTI CELULAR LTD 10.00 MU 30546.00SITE SASTRI NAGAR, 93 RAJPUR ROAD, D.DUN 9897467119
20331 REKHA GUPTA 5.00 NA 26627.00KUANWALA, 235 CH, KUANWALA, DEHRADUN 9412058736
17431 ORIENTAL BANK OF COMMERCE 15.00 MU 26323.00BUILDING, RING ROAD, HOTEL KAILASH RESIDENCY, DEHRADUN
18797 EX ENGG MDDA 10.00 MU 26230.00KIRSALI CHOWK, SDHARA ROAD, D.DUN
18672 SDE MOBILE BTS 12.00 MU 24922.00MOHAKAMPUR, MOHAKAMPUR, D.DUN 7830020371
20895 SECATREY INDIAN SCHOL 35.00 MU 20262.00DEHRADUN, JOGIWALA, DEHRADUN
18726 PERSONAL SECRETARY 15.00 IDF 19233.00SECTOR 1 C/O DEF CLY, UTTRANCHAL INFO COM, D.DUN 9410393020
18721 EXECUTIVE ENGINEER 25.00 IDF 17081.00KEDARPURAM, KEDARPURAM, D.DUN 9837618112
6937 ASSISTANT ENGINEER MDDA 35.00 MU 16155.00DEHRADUN, 12 PRITAM ROAD, DEHRADUN
1392 SAVITA KAUSHAL 40.00 MU 14880.00NEHRUGRAM, RING RD., NATHANPUR, DEHRADUN
21139 MEMBER SECRATARY CONTROL 40.00 TD 14400.00CONTROL SOCIETY,IT PARK, UTTRAKHAND STATE AIDS, DEHRADUN
17751 RANBEER CHAUDHARY 5.00 NA 11507.00PO BALAWALA, VILL- BALAWALA, DEHRADUN 9997062729
11306 PRIYANSHU LAGHU UDHYOG 8.00 NA 10373.00BALAWALA, BALAWALA, DEHRADUN 9758876200
20226 GAGAN AGGARWAL 15.00 MU 8724.00HARIDWAR RD., 196 AJABPUR KALA, DEHRADUN
11298 RAJESH RAWAT 9.00 MU 8084.00BALAWALA, BHAGWAN DAS CHOWK, DEHRADUN 9837560371
11329 PAUNCHI RAM 5.00 MU 7555.00AJABPUR KALA, SHIV NAGAR, DEHRADUN 9927128956
21150 THAKUR SINGH NEGI 25.00 MU 7479.00DEHRADUN, KUANWALA, DEHRADUN 8937006620
18739 SOKAR SINGH KANDARI 16.00 MU 6548.00VILL BALAWALA, VILL BALAWALA, D.DUN 9997092620
18764 P S BIST 10.00 TD 4307.00HARAWALA, HARAWALA, D.DUN 9770102744
20924 JAGDISH PD SEMWAL 5.00 MU 4170.00UPPER NATHANPUR, UPPER NATHANPUR, DEHRADUN 9897181029
18725 SDE PHONES BSNL 20.00 MU 3814.007/8 LAXMI ROAD, 7/8 LAXMI ROAD, D.DUN 9411106677
18746 WIRELESS T T 15.00 MU 3062.00PO HARRAWALA, PO HARRAWALA, D.DUN
18762 A K CHANDOLA 10.00 TD 2587.00GISSAR PADI, HARRAWALA, D.DUN 9219682848
EDSD IT ParkSUB-DIVISION: 18760 VIOM NETWORKS 20.00 TD 396195.00VISHNAU VIHAR, RANJHAWALA RAIPUR, D.DUN 9639018317
20111 NIDESHAK KHEL UTIRA 20.00 MU 314283.00SPORTS COLLEGE, TNANO RD RAIPUR, D.DUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20116 SVIOM NETWORKS 20.00 MU 159299.00GARHWALI COLONEY, NEHRU GRAM, D.DUN 9639018319
18773 WIRELESS T T 15.00 MU 99079.00SAHASTRA DHARA RD, SAHASTRA DHARA RD, D.DUN
18782 WIRESS T.T.SERVISS 10.00 TD 89624.00BAGRA DHORAN S.DHARA, BAGRA DHORAN S.DHARA, D.DUN
18770 DIRECTOR IGNOU 10.00 MU 28961.00NANOOR KHERA, TAPOVAN ROAD NALAPANI, D.DUN
18785 M/S RELIANEE JNFO LTD 10.00 MU 22206.00BHARAMWALA KHALA, OPP SITE HILL VIEW, D.DUN
18771 ZILA SIKSH ADHIKARI 15.00 TD 17722.00SAHATRA DHARA RD, SAHATRA DHARA RD, D.DUN
18786 REGAL INFO TECH PVT 10.00 TD 8722.00I T PARK, S DHARA ROAD, D.DUN
18774 SDE 15.00 MU 7016.00SUAKHOLI, SUAKHOLI, D.DUN
18780 RR DEXIT 10.00 MU 6907.00DANADA LAKHOND, S DHARA ROAD, D.DUN
EDSD Mohanpur Premnagar DDunSUB-DIVISION: 19040 SWARNA POETRY FARM 20.00 TD 96703.00RAMGARH, SHERPUR, D.DUN
19042 M/S JAGDAMDA 10.00 TD 36099.00SINGNWALA, CHAKMANSA, D.DUN 8958700077
11473 GHAN SHYAM MURARI 8.00 TD 33928.00MEHUWALA, MUHUWALA, DEHRADUN
20169 BHARTI CELLULAR LTD 10.00 MU 30554.00MANGAT GUEST HOUSE, RAJEEV MARKET PREMNAG, D.DUN 8126242325
20127 BHARTI TELECOM 18.00 MU 28732.00MEHUWALA, MEHUWALA, D.DUN 8126242325
20154 BHARTI INFRATEL 15.00 MU 25613.00PREMNAGAR, ARCEDIA GRANT, DEHRADUN 8126242325
19043 NISHIKANT VERMA 15.00 MU 20825.00SHYAM PUR, PREM NAGAR, D.DUN 8126242325
18977 AGM PLANIG 10.00 MU 17118.00DHOOLKOTE, SELAQUI, D.DUN 9412001800
19050 SDO TELEPHONE 15.00 MU 9500.00BIDHOLI, BIDHOLI, D.DUN 9412001800
20124 SAYED LAYK AHMED JAID 10.00 TD 6708.00GOARKHPUR, BODOWALA, D.DUN 8126880001
11483 ASHOK KUMAR 9.00 TD 2105.00PREM NAGAR, PITHU WALA, DEHRADUN 9557646040
EDSD SelakquiSUB-DIVISION: 8660 M/S NOVOTEQ FEMESTRA SYSTEM 300.00 TD 1525399.50INDUSTRIAL AREA, SELAQUI, KH.NO. 305/307 UPSIDC, DEHRADUN 8859111130
6531 M/SFLAIR PENS & STATIONARY IND 500.00 MU 692785.00PLOT NO. 13-14 CAMP ROAD,, KH. NO. 1049/2,1050,1051, SELAQUI,DEHRADUN 8006402224
6891 CAT VISION PRODUCT LTD 19.00 MU 362487.00SELAQUI, F-87 INDUSTRIAL AREA, DEHRADUN 9927900922
19216 HUTCHISON ESSAR 15.00 MU 249519.00HARI PUR, SELAQUI, D.DUN 7830020371
8856 ALPRO CONSUMER PRODUCT PVT LTD 60.00 ADF 202968.00INDUSTRIAL AREA, SELAQUI, G 32 UPSIDC, DEHRADUN 9837046850
1191 VIGNESH PACKAGING 220.00 MU 191196.00INDUS AREA,SELAQUI, KH NO. 1016,1026/2,1028/2, DEHRADUN 9411730091
5358 TVS ELECTRONIC LTD 74.00 MU 154057.00INDUSTRIAL AREA, F 92 &93 UPSIDC, SELAQUI, DEHRADUN 9997198272
8917 SH. SHANESHWAR INDUSTRIES LTD 75.00 MU 140270.00INDUSTRIAL AREA, SELAQUI, PLOTNO D-2 UPSIDC, DEHRADUN 9412992929
2858 M/S AMAR REMEDIES LTD 225.00 MU 118815.00TWIN INDUS ESTATE BEHINE CAMP, KHNO. 1051/1, 1051/2, RD. SELAQUI DEHRADUN 9758140002
10795 RELIANCE ELASTOMERS INC(EHTP) 38.00 TD 109827.00INDUSTRIAL AREA, SELAQUI, F-49 IST FLOOR UPSIDC, DEHRADUN 9311245456
1125 INDIAN CLOTHING INDUSTRIES 100.00 PD 98261.00SELAQUI, E-21 INDUS. AREA, DEHRADUN 8126049989
1115 ACCURATES METERS LTD 176.00 MU 95982.00SELAQUI, E34 UPSIDC, DEHRADUN
10745 PARTHO FASION ACCESSRIOES 45.00 MU 62101.00SELAQUI, KH. NO. 122/1M CHT, DEHRADUN 9833582065
6905 KRISHNA PACKAGING 19.00 TD 35264.00SELAQUI, F-42 UPSIDC, DEHRADUN 999756005
12442 SAFA MINERAL WATER CO 50.00 TD 35048.00NEAR AYESHA PACKAGING SELAQUI, 995/2 CAMP ROAD, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8960 SATYABALL PACKERS 60.00 MU 34352.00CENTRAL HOPE TOWN,SELAQUI, KH. NO. 122 Mi, DEHRADUN 9997972012
19205 ASHMA 20.00 TD 30852.00RAMPUR KALAN, SELAQUI, D.DUN
21568 M/S CHETAN PLASTIC 40.00 MU 24723.00SELAQUI, 122, MI, DEHRADUN
19355 GIL INFRASTRUCTURE LT 10.00 MU 16244.00K NO 446 OPP POST OFF, ICE SELAQUI, D.DUN
19366 S S INFRASTUCTURE 10.00 MU 15469.00FARMACITIY, SELAQUI, D.DUN
19062 SUSHEELA DEVI GANSOLA 12.00 MU 14481.00BHAGIRATHI RESORT, SELAKUI, D.DUN
19221 NEERAJ RAMOLA 10.00 MU 13498.00DHARMPUR DANDA, DHARMPUR DANDA SELAQUI, D.DUN
1730 SARA INDUSTRIES 38.00 MU 12715.00SELAQUI, SELAQUI, DEHRADUN 9837085500
19249 M/S BHARTI INFRATEL 10.00 MU 9764.00KN 319 BHAGWANPUR, SELAQUI, D.DUN
8188 TATA TELE SERVICES LTD 20.00 TD 6367.00BHAUWALA, TATA MICRO TOWER, DEHRADUN 9760034403
19076 JAGDISH SINGH NEGI 10.00 MU 4829.00BHAUWALA, BHAUWALA, D.DUN
11457 MEGHA PRESURE COOKER 12.00 MU 4348.00SELAQUI, 122 Mi NEAR BOX O PRINT, DEHRADUN
19276 VIDEOCON INDUSTRIES I 10.00 MU 4184.00D 43 INDUSTRAL AREA, SELAQUI, D.DUN
8469 M/S APACHE FOOTWEAR INDIA LTD 600.00 MU 4000.00CENTRAL HOPE TOWN, SELAQUI, KH. NO. 122 Mi, DEHRADUN 9720840456
19208 DIGVIJAY AGGARWAL 10.00 IDF 2484.00CLOO DEND AREA, CLOO DEND AREA SELAQUI, D.DUN
20986 DISHNET WIRELESS LTD 10.00 TD 2170.00SELAQUI, K NO 247 HARIPUR, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 86 8885321.50
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD KamluaganjaSUB-DIVISION: 10855 M/s Samta Floor Mill 74.00 NA 142838.00Lamachour, Kamaluaganja, Prempur, Haldwani, Nainital
10412 Akesh Tiwari 40.00 TD 119062.00Kamaluaganja, Devpur Devka, Haldwani, Nainital
19095 MANOJ KUMAR 15.00 MU 109678.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital
18969 ANUPAM DIXIT 10.00 MU 61745.00MUKHANI, MUKHANI, Haldwani, Nainital
18874 KANTA DEVI 10.00 NA 51317.00KALDHUNGI RAOD, MUKHANI, KANTA NIWAS, Haldwani, Nainital
2693 S.D.E. TELECOM 40.00 MU 50637.00HALDWANI, KUSUMKHERA, NAINITAL 9412086497
5394 M/s J.K. Project PVt. Ltd. 45.00 MU 49807.00Kamaluwa Ganja, Nar Singh Talla, Haldwani, Nainital 8006715259
18896 WARISTH MANDAL 20.00 MU 45955.00KATHGHARIYA, LOHARIYASAL TALLA, Haldwani, Nainital
19094 S D O TELEPHONE 20.00 MU 37135.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital
18880 DEEPAK BELWAL 10.00 MU 36394.00MUKHANI, KALDHUNGI ROAD, Haldwani, Nainital 9319090976
18972 DISHNET WIRELESS 10.00 MU 30228.00TALLI BAMORI, AMRAWTI COLONY, Haldwani, Nainital
18967 OP MANDILYA 15.00 MU 22985.00NEAR CHAMBA PUR, FOR MALLI BAMORI, Haldwani, Nainital
18901 KAMLA KALAKOTY 25.00 MU 21438.00GHOOR DAURA, KISHANPUR, Haldwani, Nainital
11560 Mohamad Yunish 5.00 NA 21233.00Fatehpur, Pipal Pokhra, Haldwani, Nainital
11778 Negi Iron 5.00 MU 18835.00Kusumkhera, Gas Godam Road, Haldwani, Nainital
11717 JAGDISH CHANDRA 5.00 MU 18708.00Kathgariya, Bajunia Haldu, Haldwani, Nainital
3016 Raginal Transport Officer (RTO 45.00 MU 16563.00Kathgodam, Haripur NAyak, Haldwani, Nainital
11388 Durga Aata Chakki 7.00 MU 14569.00Kamaluaganja, Himmatpur Talla, Haldwani, Nainital 9411374129
7134 DIWAN SINGH 16.00 MU 6657.00HALDWANI, V CHA CHOCK GHURDORA, HALDWANI,NAINITAL 9897449334
11555 Ajimulla Khan 8.00 MU 5985.00Haldwani, Kusumkhera , K.D. Road, Haldwani, Nainital 9837133512
18899 RATHA PANDE 10.00 MU 4261.00KATHGHARIA, NEAR GANDHI ASHRAM, Haldwani, Nainital
18869 VISHWA KARMA 10.00 NA 3660.00CHAUPAL CHAURAHA, KAHISHARA, ITI BHARTI, SHISHRA SASTH, Haldwani, Nainital
11644 Anju Gilani 8.00 MU 3185.00Bari Mukhani, Pilikothi Road, Haldwani, Nainital 9719135399
11656 M/s Airi Laghu Udyog 8.00 MU 2184.00Kusumkhera, Haripur Nayak, Haldwani, Nainital
EDSD LalkuanSUB-DIVISION: 19226 INCHARGE TEL PH EXC 20.00 MU 111598.00LALKUAN, LALKUAN, Haldwani, Nainital
18910 STATE BANK OF INDIA 20.00 MU 73523.00LALKUAN, Lalkuan, Haldwani, Nainital 9897449497
7142 M/S GOLJU FURNITURE 20.00 MU 40610.00MOTI NAGAR, HARIPUR TULARAM, HALDWANI,NAINITAL 9927073844
1722 Gora Paraw Stone Companey 71.00 MU 38177.00Haldwani, Haripur Purnanand, Nainital 9412087225
10831 Mr. Gourav Singh(Planet Honda 50.00 MU 36820.00Goraparaw, Haripur Poorna Nand, Haldwani, Nainital 9634333333
10410 Shashi Bhusan Singhal 30.00 MU 31694.00Haripur Punanand, Barelly Road, Suprem Paper Conv., Haldwani 9568002329
7148 M/S PRAG COMPUTOR 24.00 MU 18107.00HALDWANI, DURGA PALPUR, HALDWANI, NAINITAL 9837047355
8518 M/s Mahaveer Polysak 30.00 MU 17459.00Bareilly road, Padlipur,Mahaveer I.E, Haldwani,Nainital 9719010575
19246 INDIA TELECOM 13.00 MU 16672.00HALDUCHAUR, BAMETHA BANGER, Haldwani, Nainital 8899292955
21280 Sh. Kusala Nand Bhatt 8.00 MU 16075.00Barelly Road, Halduchour, Haldwani, Nainital
11254 PANDEY IRON AND STEEL FABRICAT 6.00 MU 14629.00BAREILLY ROAD, BHAGWANPUR, Haldwani, Nainital
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18911 SRI SC JAESWAL 12.00 MU 10692.00LALKUAN, LALKUAN, Haldwani, Nainital
11239 GRAMIN VIKAS SEVA 6.00 MU 10296.00Motinagar, Fattabanger, Haldwani, Nainital
19237 VJJAL SARKAR LAS P.V.T 12.00 MU 9624.00LAL KUNWA, LALKUAN, Haldwani, Nainital
11350 Jain Tiles Ind 15.00 MU 6896.00Near Stone crasur, Motinagar, Sufi Bhagwanpur, Haldwani, Nainital 9897300456
11308 Kumaon Attar Tel Udyog 10.00 MU 5913.00Lalkuan, Sanjay Nagar, Haldwani, Nainital
8272 R.D. AGRI. ENGG. WORKS 15.00 MU 5852.00HALDUCHOUR, INDRA COLONY,, Haldwani, Nainital
11553 Shiv Datt 12.00 MU 3326.00BAREILLY ROAD, Halduchour, Haldwani, Nainital 9639778243
11739 Seifi Engineering Works 7.00 MU 2614.00Lalkuan, Lalkuan, Haldwani, Nainital
19244 M/S DISNET WIRLES AIR 10.00 IDF 2421.00GORAPARAW, ARJUNPUR, Haldwani, Nainital
11539 Mahesh Chandra 5.00 MU 2194.00Lalkuan, Bametha Bangar, Haldwani, Nainital
EDSD Transport NagarSUB-DIVISION: 258 BALAJI STONE CRASURE 300.00 MU 410209.00RAMPUR ROAD, HALDWANI, HARIPUR FUTKUAN, NAINITAL 9319773484
1754 Pooja Packing Industries 60.00 MU 127720.00Rapur Road, Manpur West, Haldwani, Nainital 9719405151
1726 Swastic Udyog 60.00 MU 121638.00Teen Pani, Khanna Farm, Haldwani, Nainital 9719420904
11759 M/s Balajee Enterprises Rice M 12.00 TD 77514.00RAMPUR ROAD, Haripur Motiya, Haldwani, Nainital
2202 Bipin Kumar 38.00 TD 60078.00Rampur Road, Haripur Motiya, Haldwani, Nainital
11025 M/s T.M. Foods 60.00 MU 54582.00T.P. Nagar, MANPUR UTTAR, Haldwani, Nainital 9917364333
2698 MANAGER AXIS BANK 75.00 MU 41144.00BARILLY ROAD, TALLI HALDWANI, HALDWANI, NAINITAL 9536905842
21176 Kurmanchal Nagar Sahkari Bank 20.00 NA 40352.00T.P. Nagar, Rampur Road, Haldwani, Nainital 9456596412
2696 VAN SANGRAKSHAK VANIKI,TW 50.00 MU 37075.00HALDWANI, HALDWANI, NAINITAL
11790 K.B. Engginering Work 8.00 MU 24179.00RAMPUR ROAD, Haripur Purna Nand, Haldwani, Nainital
11783 Yaswant Singh Negi 6.00 MU 23494.00Dhariya, Satyalok Colony, Haldwani, Nainital
11765 Bachi Aata Chakki 7.00 NA 21357.00Lohariyasaal Malla, Bachi Vihar, Haldwani, Nainital
7285 M/S BAJ RANG MOTORS 50.00 MU 17901.00HALDWANI, RAMPUR ROAD, HALDWANI, NAINITAL
19336 DALEEP KUMAR 20.00 MU 15825.00RAMPUR ROAD, KISHANPUR GHUDAURA, Haldwani, Nainital
18959 MD.SKM INSTITUTE 15.00 MU 10916.00Haldwani, DAHARIYA MUKHNI, Haldwani, Nainital
2960 Mehta Charitable 26.00 MU 10054.00Haldwani, HAldwani, Nainital
11361 HABIWULLA KHAN 8.00 MU 10035.00BAREILLY ROAD, Industrial Estate, Haldwani 9837215702
11360 Sambhu Enterprisess 8.00 NA 7571.00BAREILLY ROAD, Gaujazali, Haldwani, Nainital
11718 Khalip Singh 5.00 MU 5859.00Haldwani, Ward No-7, Haldwani, Nainital 9411199413
11276 MOHAN LAGHU UDYOG 6.00 MU 5562.00MANPUR WEST, RAMPUR ROAD, CHHARAYAL SUYAL, Haldwani, Nainital 9410175492
11677 M/s Chufal Welding 6.00 MU 4395.00Haldwani, MANPUR WEST, Haldwani, Nainital
1734 Balaji Enterprises 50.00 MU 4002.00Rampur Road, Dewalchour, Haldwani, Nainital 9837003930
19277 G T C 10.00 MU 2750.00RAMPUR ROAD, JEETPURNEGI, Haldwani, Nainital
11549 Uttranchal Iron Works 6.00 MU 2342.00RAMPUR ROAD, B9 , T P Nagar, Haldwani, Nainital
11547 Kailash Chandra 6.00 MU 2309.00BAREILLY ROAD, GaujaJali, TALLI HALDWANI, Haldwani, Nainital
18960 SURESH CHANDRA 15.00 MU 2150.00Haldwani, NEAR S T M, Haldwani, Nainital 9758039351
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 2511264.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Laksar HaridwarSUB-DIVISION: 8873 M/S HARDWAR IRON &ISPAT ROLLIN 6000.00 NA 12259873.00KHASRA NO 593 LAKSAR, VILL - AKBARPUR OUD, HARIDWAR
7077 M/s Rana Global Limited 6000.00 MU 10063305.00LAKSAR, Vill - Gangnoly, HARIDWAR
8519 M/S RANA ALLOYS 6000.00 NA 9655027.00LAKSAR, VILL - GANGNOLLY, HARIDWAR
8879 M/S APT PACKAGING LTD 350.00 MU 391171.00LAKSAR, VILL - AKBARPUR OUD, HARIDWAR
1225 M/s Shivalik Stone Crusher 400.00 MU 101366.00Bhogpur, Bhogpur, Haridwar
10109 M/S RANBEER SINGH S/O MAHIPAL 38.00 MU 98815.00LAKSAR, PARAHALAD PUR, HARIDWAR
4710 M/s Ahray Flour Mill 71.00 MU 92254.00V-Jatpur, Laksar, Pro-Shri- Jogender Singh, Dist. Haridwar 9412979139
20472 M/S TATA TALLY 15.00 MU 80670.00LAKSAR, VILL- GOVERDHANPUR, HARIDWAR
20656 SDE BSNL 12.00 MU 77160.00LAKSAR, BHOGPUR, HARIDWAR
2337 M/s Ice Cream & Ice Unit 38.00 MU 73761.00AKBERPUR UD, Khasra 53/1, Haridwar 9412979139
21000 MUKESH KUMAR S/O PRITHVI SINGH 10.00 NA 71890.00LAKSAR, VILL- DALLAWALA, HARIDWAR
12194 OM PRAKASH 12.00 MU 63863.00LAKSAR, LAKSAR BAZAR, HARDWAR
21884 M/S SAKUR AHMAD ATTA CHAKKI 5.00 MU 63140.00LAKSAR, VILL- SULTANPUR, HARIDWAR
12829 MANJIT ATTA CHAKKI 6.00 MU 59884.00LAKSAR, SULTANPUR, HARDWAR
9486 M/S MUKHIA HOTEL 21.00 MU 59442.00LAKSAR, SMT. SEEMA W/O SANJAY KR, HARIDWAR
10193 M/S LIYAKAT ALI S/O IMAMUDDIN 45.00 MU 57080.00LAKSAR, VILL - BASEDI KHADAR, HARIDWAR 9756883638
11904 REETA ATTA CHAKKI 8.00 MU 56542.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR 9639307182
12877 NOOR MOHAMMED S/O ALLAH DIYA 8.00 NA 53857.00LAKSAR, VILL- GHISSUPURA, HARIDWAR 9837687574
20475 S.D.E 12.00 NA 43401.00KHAS, VILL- BHIKAMPUR, HARIDWAR
9664 M/S RBNS SUGAR MILL 250.00 MU 43116.00LAKSAR, LAKSAR, HARIDWAR
11830 SANTOSH W/O VEER SINGH 6.00 MU 42006.00LAKSAR, VILL- NIRANJANPUR, HARIDWAR 9997974313
12204 OM PRAKASH S/0 LAKSMI DASS 8.00 MU 41512.00LAKSAR, VILL- KHEDA, HARIDWAR 9219738764
12912 GURJEET SINGH 6.00 MU 40528.00LAKSAR, SUBHASHGARH, HARIDWAR 7895653011
12911 RAMPALI 6.00 NA 35924.00LAKSAR, VILL.- ZHABRI, AMBUWALA, HARIDWAR 9627404768
20469 SDE (PHONES) 10.00 NA 35207.00LAKSAR, VILL- RAISI CHOWK, HARIDWAR
21439 M/S AJAD ATTA CHAKKI 10.00 MU 33998.00LAKSAR, VILL.- MUNDAKHEDA KHURD, HARIDWAR
12854 RAKESH KUMAR 8.00 MU 33345.00LAKSAR, VILL- SHERPUR, HARIDWAR 9837384541
7627 DIVISIONAL ENGINEER 25.00 MU 32681.00PIPLI LAKSAR, MICROWAVE SACTION, HARIDWAR
11869 SUKHBIR ATTA CHAKKI 6.00 MU 32570.00LAKSAR, VILL- NANDPUR RAISI, HARIDWAR 7351048862
21524 M/S S. D. E. 12.00 NA 32021.00LAKSAR, VILL.- KALSIYA RAISI, HARIDWAR
20473 SDO BSNL 12.00 NA 28811.00LAKSAR, NIRANJANPUR KHAS, HARIDWAR
21443 M/S GAURAV GUPTA 18.00 MU 27206.00SULTANPUR, LAKSAR, HANUMAN CHOWK, HARIDWAR
12847 KUSUM DEVI 10.00 MU 26945.00LAKSAR, VILL- SHERPUR, HARDWAR
11787 RAJ KUMAR 6.00 MU 26856.00LAKSAR, MADABELA KHANPUR, HARDWAR
21697 MANSAB 6.00 MU 26134.00LAKSAR, LAKSAR, HARIDWAR
12681 SUBHASH 8.00 MU 26091.00LAKSAR, LAKSAR, HARDWAR 9837449316
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9734 M/S RAM RAJ FLOUR MILL 75.00 MU 25424.00PADARTHA LAKSAR, VILL - MUSTAFABAD, HARIDWAR 9927029296
12881 JAGPAL SINGH 8.00 MU 25061.00LAKSAR, VILL- BUKKANPUR, HARIDWAR 9917641045
5078 M/S Supremetendent 60.00 MU 24440.00V-Laksar, Community Health Center, Distt.Haridwar 9536097197
12740 KIRAN ATTA CHAKKI 5.00 MU 23740.00LAKSAR, GOVERDHAN PUR, HARIDWAR
11798 SHYAM SINGH 8.00 MU 22668.00LAKSAR, VILL-PRAHLADPUR,KHANPUR, HARDWAR
21438 M/S SANTOSH ATTA CHAKKI 6.00 MU 21430.00LAKSAR, VILL.- NIRANJANPUR, HARIDWAR 9639727035
12858 ANIRODH KUMAR 8.00 MU 21062.00LAKSAR, VILL- SULTANPUR, HARDWAR 9997172256
12894 IMRAN ATTA CHAKKI 6.00 NA 19927.00LAKSAR, DHANPURA, HARIDWAR
20500 BANK OF BARODA 10.00 MU 19558.00LAKSAR, HRD ROAD, HARIDWAR
11782 NETRA PAL 8.00 MU 18227.00LAKSAR, KHANPUR, HARDWAR
12694 DINESH KUMAR S/0 AMAR NATH 8.00 MU 15424.00LAKSAR, VILL- GORDHANPUR, HARIDWAR 9045952042
11800 IKBAL 8.00 MU 14867.00LAKSAR, VILL-MUBARIKPUR ALIPUR, HARIDWAR 9837645056
13291 SHOKAT 6.00 MU 14490.00ROSHNABAD, P KHASH, HARDWAR 9837732302
11896 VIKASH KUMAR S/O VIJAY GUPTA 6.00 MU 14106.00LAKSAR, VILL- BAKARPUR, HARIDWAR 9557402440
12824 HARBHAJAN SINGH 8.00 MU 13414.00LAKSAR, VILL- BHOGPUR, HARDWAR 9758179295
12215 NIYAZ MOHAMAD S/0 VAZIR MOH 8.00 MU 13357.00LAKSAR, SIDROO, HARDWAR
12872 MADAN LAL 6.00 MU 13113.00LAKSAR, VILL- SHERPUR, HARIDWAR 9758680452
12732 MAHAK SINGH S/0 SUKHPAL 6.00 MU 12828.00LAKSAR, LAKSAR, HARIDWAR 8477851965
21496 M/S LALATA PRASAD SHARMA 6.00 MU 12678.00LAKSAR, LOKO BAZAR, HARIDWAR 9286958425
12744 UTTAM ATTA CHAKKI 6.00 MU 12506.00LAKSAR, DABKI KLA, HARIDWAR 9756570001
11877 BARFAN S/0 BHOPAL 5.00 MU 11116.00LAKSAR, VILL- DALLAWALA, HARIDWAR
12826 GULZAR ATTA CHAKKI 6.00 MU 11005.00LAKSAR, MOHAMMADPUR, HARIDWAR
12238 INDIAN OIL CORAN LTD 14.00 MU 10584.00LAKSAR, MUNDAKHERA KHURD, HARDWAR 9639897916
11852 ANUJ KUMAR ATTA CHAKKI 6.00 NA 10069.00LAKSAR, VILL- KANKARKHATA, HARIDWAR 7500009935
11867 AVTAR S/0 DARSHAN SINGH 6.00 MU 9602.00LAKSAR, VILL- KANKARKHATA, HARIDWAR 9568308043
12231 VINAY KUMAR S/0 JITENDER KU. 8.00 MU 9209.00LAKSAR, LAKSAR, HARIDWAR 9837389268
21320 KARAM SINGH S/0 RAGUVEER SINGH 8.00 MU 9044.00LAKSAR, VILL- BHOGPUR, HARIDWAR
12715 SATTA S/0 NAR SINGH 6.00 MU 8994.00LAKSAR, LAKSAR, HARIDWAR 9219719115
11879 RAM YAS ATTA CHAKKI 6.00 MU 8757.00LAKSAR, VILL- MAHARAJPUR KHARA, HARIDWAR 9690453345
12727 OM KUMAR S/0 ILAM CHAND 6.00 MU 8505.00LAKSAR, VILL-GOVERDHANPUR, HARDWAR
11886 M/S ANITA ATTA CHAKKI 6.00 MU 8489.00MAHARAJPUR LAKSAR, SUKHVEER SINGH, HARDWAR 9639632281
12736 HARISH S/0 SATYA PAL 6.00 MU 7999.00LAKSAR, LAKSAR, HARIDWAR 9267747284
20662 BASARAT 20.00 MU 7889.00SULTANPUR, SULTANPUR, HARIDWAR
12866 KULWANT ATTA CHAKKI 6.00 MU 7733.00LAKSAR, VILL- BHOGPUR, HARIDWAR 9627406366
12201 CHAMAN LAL S/0 KASHI RAM 8.00 MU 7356.00LAKSAR, HARIDWAR ROAD, HARIDWAR 8869001124
12905 ELAM SINGH 6.00 NA 7216.00VILL- PATHARI, LAKSAR, PURSHOTAM NAGAR, HARIDWAR
12198 ATMARAM S/0 SURJA SINGH 8.00 MU 7115.00LAKSAR, LAKSAR BAZAR, HARIDWAR 9917342702
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12883 SHAKEEL 6.00 MU 7102.00LAKSAR, AITHAL, HARDWAR 9411756240
21442 M/S M. K. GUEST HOUSE 20.00 MU 6831.00LAKSAR, VILL.- SHEKHPURI, HARIDWAR 9837016028
21517 M/S MANGTA ATTA CHAKKI 8.00 MU 6374.00RAISI, LAKSAR, NEAR PETROL PUMP, HARIDWAR 9837329587
12661 SANJEEV ATTA CHAKKI 6.00 MU 6305.00LAKSAR, VILL- JAITPUR, HARIDWAR 8449536747
21526 M/S AMANAT ALI 8.00 MU 6035.00LAKSAR, VILL.- GULJAR ALI COLLONY, HARIDWAR 9761036707
11885 SAPALA ATTA CHAKKI 6.00 MU 6009.00LAKSAR, VILL- KANHEWALI PAUDOWALI, HARIDWAR 806475721
12706 BRAHAM SINGH S/0 KARTA RANA 6.00 MU 5332.00LAKSAR, B HURAMA, HARIDWAR 8449083154
12703 GHASITA S/0 HARBANS 9.00 MU 4950.00LAKSAR, VILL- GORDHANPUR, HARIDWAR
10321 M/S UPBHOKTA SAWACHTA SAMITTI 5.00 MU 4884.00LAKSAR, RANIMAJRA, HARIDWAR 9536097771
12659 SHAMSHAD ATTA CHAKKI 6.00 MU 4844.00LAKSAR, VILL-MAKHYALI KALA, HARIDWAR 7830886574
11891 SANJEEV KUMAR ATTA CHAKKI 8.00 NA 4767.00LAKSARL, VILL- BAKARPUR, HARIDWAR 8171461561
11826 YAAD HUSAIN S/O NURBAKASH 8.00 MU 4539.00LAKSAR, VILL- HABIBPUR KHURD, HARIDWAR 9639060410
12213 MANGTA HASAN S/0 BUDHUH 8.00 MU 4443.00LAKSAR, VILL- BASEDIKHADAR, HARIDWAR 9758117172
11845 SHARVAN S/0 BABU RAM 6.00 MU 4430.00LAKSAR, VILL- DARGAHPUR, HARIDWAR 9627048965
11794 RAKAM SINGH S/O BALJEET 6.00 NA 4423.00LAKSAR, VILL- SAITHPUR, HARIDWAR 9759993982
12910 FURKAN ATTA CHAKKI 6.00 NA 4331.00LAKSAR, VILL-PADHARTA, HARIDWAR 9756687456
12749 ANKIT ATTA CHAKKI 6.00 MU 4144.00LAKSAR, VILL-DABKI KALA, HARIDWAR 8533000730
21003 MOHD. FAYAZ 10.00 NA 4020.00LAKSAR, LAKSAR, HARIDWAR 7351883747
12886 KANVASI ATTA CHAKKI 8.00 MU 3876.00VILL- PATHARI, LAKSAR, RAILWAY STATION, HARIDWAR 8477856851
12870 RAJKUMAR 10.00 MU 3790.00LAKSAR, VILL- RANIMAJRA, HARIDWAR 9719637766
12758 MADAN PAL 5.00 NA 3782.00LAKSAR, VILL-RAJOPUR KALA, HARIDWAR 9917306917
12898 JAGPAL ATTA CHAKKI 6.00 MU 3600.00VILL- PATHARI, LAKSAR, PURSHOTAM NAGAR, HARIDWAR 8439594817
12183 KALU RAM 6.00 MU 3393.00LAKSAR, RAISI, HARDWAR 9627335351
12233 NAND KISHOR S/0 RADHEY LAL 8.00 MU 3147.00LAKSAR, LAKSAR, HARIDWAR 9760212814
11883 SANDEEP ATTA CHAKKI 6.00 MU 3073.00KHANPUR, LAKSAR, VILL- BRAHAMPUR, HARIDWAR 9917012937
12207 KASHI RAM S/0 HARKESH 8.00 MU 3046.00LAKSAR, VILL- MUNDAKHEDA KALA, HARIDWAR 8923407104
12851 ASHISH KUMAR 6.00 MU 3023.00LAKSAR, SULTANPUR, HARIDWAR 9720659587
12216 MOKAM SINGH 8.00 MU 3008.00LAKSAR, MOHAMMADPUR, HARIDWAR 9760042428
12861 SHIV ATTA CHAKKI 6.00 MU 2974.00LAKSAR, LAKSAR, HARIDWAR 9759860181
21696 AASH MOHMMYA 6.00 MU 2972.00LAKSAR, LAKSAR, HARIDWAR
11861 VAISHALI ATTA CHAKKI 6.00 MU 2929.00LAKSAR, VILL- MAHARAJPUR KALA, HARIDWAR 9568394423
12655 ASRAF LADHLI 6.00 MU 2865.00LAKSAR, VILL-NAWADA, HARIDWAR 9837125271
12900 HASAN ATTA CHAKKI 6.00 MU 2818.00LAKSAR, VILL- BUKKANPUR, HARIDWAR 9456713874
12761 MAHIPAL SINGH 8.00 MU 2810.00LAKSAR, VILL-DABKI KALA, HARIDWAR 8941963020
11824 RAMESH CHAND 6.00 MU 2784.00LAKSAR, PODOWALI, HARDWAR 8057889681
12841 JAGPAL ATTA CHAKKI 6.00 MU 2762.00LAKSAR, VILL- SULTANPUR, HARIDWAR
5175 M/s Jai Bharat Indust.Training 15.00 MU 2547.00V-Dhanpura, Centre , Laksar Road, Distt. Haridwar 9719000112
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Roshnabad HaridwarSUB-DIVISION: 2348 M/s Agromic Engineering 75.00 MU 3564499.00Bahadrabad, Hardwar Road, Haridwar 9897098951
8878 M/S HEMA ENGINEERING INDUSTRI 1000.00 MU 1194164.00SALEMPUR MEHDOOD, PLOT NO -4, IP - 4, HARIDWAR
2682 M/s Patanjali Yogpeeth 250.00 MU 699307.00Bahadrabad, Delhi Road, Haridwar 9927881177
9578 M/S RAINBOW SYSTEMS PVT LTD 125.00 TD 388689.00BAHADRABAD, PLOT NO E - 61IND AREA, HARIDWAR
5459 M/s Aerodeep Remedies Pvt.Ltd. 38.00 MU 353139.00Khasra no.161, Behind, Vi-Bahaderpur Saini, Patanjali yogpeeth ,Bahadrabad 9837359119
10755 M/S HEMA ENGINEERING LTD 490.00 MU 323959.00VILL - SALEMPUR B.BAD, I.P. - 2 KHASRA NO - 1394, HARIDWAR
20594 KUPOO TELECOMM 10.00 NA 229849.00PO- SALEMPUR, VILL- MEHDOOD, HARIDWAR
21429 M/S RAJU SOLANKI 8.00 MU 210663.00BAHADRABAD, E 33, IND.AREA, HARIDWAR
21735 TARA BHAGRYA 5.00 MU 167022.00BAHADRABAD, E-5, IND. AREA, HARIDWAR
21893 M/S A. T. E. TELECOM TOWER 15.00 MU 162850.00RAWALI MAHDOOD, BAHADRABAD, UPPER JESMINE HOTEL, HARIDWAR
21543 M/S SHIVDHGAN S/0 SATPAL 10.00 NA 120212.00BAHADRABAD, JUNIOR HIGH SCHOOL, HARIDWAR
13070 PREMWATI GAUTAM 15.00 MU 114773.00BAHADRABAD, E-49, IND AREA, HARIDWAR
21634 M/S TAPSI MOTORS 5.00 NA 101944.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
21360 SAFE SYSTEM (INDIA) PVT. LTD. 75.00 MU 100552.00BAHADRABAD, INDUSTRIAL AREA, HARIDWAR
9443 M/S SONI ICE FACTORY 40.00 NA 98445.00BAHADRABAD, DADUPUR GOVINDPUR, HARIDWAR
13046 DAYA RAM 8.00 MU 97930.00BAHADRABAD, VILL- ALIPUR, HARIDWAR
21668 SATENDAR S/0 PADAM SINGH 5.00 NA 96561.00BAHADRABAD, VILL- PANJANHEDI, HARIDWAR
21361 M/S ARTEM METALS 70.00 MU 94614.00BAHADRABAD, F-13, INDUSTRIAL AREA, HARIDWAR 9897001534
13055 MOHD SHER ALI ATTA CHAKKI 10.00 TD 91242.00BAHADRABAD, VILL-BUDDAHEDI, HARIDWAR
13098 ARUN BANSAL 10.00 NA 79751.00BAHADRABAD, F-05, IND AREA, HARIDWAR
21704 VIRENDER SINGH S/0 RADHU SINGH 5.00 MU 75772.00BAHADRABAD, VILL- SANTARSHAH, HARIDWAR
21701 SUDHIR PAL SINGH 5.00 MU 74689.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
2415 M/s Gayatri Food Products 64.00 MU 70310.00Bahadrabad, Vill Sitapur, Haridwar 9456303987
21707 AMIT CHAUHAN S/0 PARMOD KUMAR 20.00 NA 62723.00BAHADRABAD, BAHADRABAD, HARIDWAR
2342 M/s Popular Glasses 30.00 MU 62682.00Bahadrabad, Prop. Saiyad Nishar, Haridwar
12988 SURENDRA SINGH S/O INDER SINGH 9.00 MU 62022.00BAHADRABAD, VILL- BONGLA, HARIDWAR 9219920126
21364 S & S PACKAGING SOLUTION P LTD 75.00 MU 60123.00I.P.-2, SALEMPUR MAHDOOD, PLOT NO. 6B, HARIDWAR 9557320987
5210 M/s Varnika printers 50.00 MU 57797.00Ind. Area Bahadrabad, PLOT NO F-17, Dist. Haridwar 9760000874
21711 RAO SHAKIL AHMAD S/0JALI AHMAD 10.00 MU 56668.00BAHADRABAD, VILL- SALEMPUR MAHDOOD, HARIDWAR
21478 M/S SATYAVEER S/O NANI RAM 5.00 NA 56302.00BAHADRABAD, VILL.- PHOOLGARHA, HARIDWAR
5655 M/S CDO OFFICE 50.00 IDF 53857.00HARIDWAR, ROSHNABAD, HARIDWAR
13288 SATISH KUMAR 5.00 MU 49393.00ROSHNABAD, SULTAN PUR, HARIDWAR 9456562783
13052 SUMAN ATTA CHAKKI 6.00 MU 47773.00BAHADRABAD, VILL- GADI SANGIPUR, HARIDWAR
21546 M/S SANJIDA W/O RASHID 5.00 MU 44373.00BAHADRABAD, POST OFFICE WALI GALI, HARIDWAR
21471 M/S MANISH SINGHAL 8.00 MU 44033.00BAHADRABAD, F-93, IND. AREA, HARIDWAR
21636 SHANTI HOSPITAL 10.00 MU 42387.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20525 M/S S D E 12.00 MU 42192.00ROSHNABAD, KASIMPUR, HARIDWAR
20934 PRINCIPAL I.T.I. 15.00 MU 41336.00ROSHNABAD, I.T.I. ROSHNABAD, HARIDWAR
20638 KAWALJEET SINGH 10.00 MU 40248.00BAHADRABAD, VILL- DADUPUR GOVINDPUR, HARIDWAR
21434 M/S V. P. GARG S/O DASHI RAM 5.00 NA 40052.00BAHADRABAD, F-33, IND. AREA, HARIDWAR
12983 PRAMODE MINI 16.00 MU 39219.00BAHADRABAD, BAHADRABAD, HARIDWAR 9760310250
12961 OM PRAKASH 8.00 MU 39203.00ROSHNABAD, RAWLI MAHADOOD, HARDWAR
21638 SARITA ARORA 5.00 NA 37812.00JAGJEEGPUR, BAHADRABAD, RAJA GARDEN, HARIDWAR
20526 S D E 12.00 MU 36976.00BAHADRABAD, VILL- AHMADPUR GRUNT, HARIDWAR
20673 MANOJ KUMAR 10.00 MU 36762.00BHADRABAD, F 50 IND AREA, HARIDWAR
21700 ARRON INDIA 5.00 MU 34109.00BAHADRABAD, E-49, IND. AREA, HARIDWAR
13292 AKRAM ALI 6.00 MU 34043.00ROSHNABAD, SULTANPUR, HARDWAR
2408 M/sAssociated ElectricalPvtLtd 50.00 TD 33674.00Indl Area Bahadrabad, Plot No E-40, Haridwar
21476 M/S SARDARI LAL 7.00 MU 33661.00BAHADRABAD, F-39, IND. AREA, HARIDWAR 8755653783
21495 M/S LAL BAHADUR SINGH 8.00 NA 30751.00BAHADRABAD, NEAR I.T.I. JAGJEETPUR, HARIDWAR
21878 M/S BHUMIKA PACKAGING 10.00 MU 29980.00BAHADRABAD, F-105, IND. AREA, HARIDWAR
21891 M/S EKTA MAHESHWARI 5.00 MU 29057.00JAGJEETPUR, BAHADRABAD, CHHATTRIWALA KUWA, HARIDWAR
21705 SANTOSHI DEVI 15.00 MU 27955.00BAHADRABAD, BAHADRABAD, HARIDWAR
8233 GURUKUL MAHAVIDHALYA PHARMACY 70.00 MU 26062.00VILL - JAMALPUR KALA, PROP - HASH RAM MISHRA, HARIDWAR 9219417570
13005 AJAI SINGH PROP 8.00 MU 25907.00BAHADRABAD, GOVINDPUR, HARDWAR
10517 M/S RAGHAV RAI FOOD PVT LTD 75.00 MU 25705.00SITAPUR, VILL - JAMALPUR KALA, HARIDWAR 9456303987
21357 M/S SUNDARAM NARAIN INDUSTRIES 70.00 MU 25500.00I.P.-2, SALEMPUR MAHDOOD, PLOT NO. 09, HARIDWAR
21432 M/S HARENDER ARORA 8.00 MU 25221.00BAHADRABAD, E-66, IND. AREA, HARIDWAR 9412074807
21380 M/S INDUS TOWER 15.00 MU 23889.00BAHADRABAD, NEAR RISHABH VAVLEEN, HARIDWAR
21670 MOHD. MURSLIN 6.00 MU 23694.00BAHADRABAD, KHARAD MACHINE, JAGJEETPU, HARIDWAR
21676 VINOD KUMAR S/0 RAM KUMAR 6.00 MU 23613.00BAHADRABAD, VILL- BHAKTANPUR, HARIDWAR 9045620326
21663 J. P. VARSANE 5.00 MU 23474.00BAHADRABAD, E-82, IND. AREA, HARIDWAR
20543 STATE BANK OF INDIA 10.00 MU 23210.00BHADRABAD, BHADRABAD, HARIDWAR
13056 TARANG ENTERPRISES 7.00 MU 23185.00BAHADRABAD, F- 97 IND AREA, HARDWAR
20669 PRAMILA RANI 12.00 MU 21313.00BAHADRABAD, G-1 IND. AREA, HARIDWAR 9412070251
21563 M/S SATYA PRAKASH 5.00 MU 20946.00BAHADRABAD, VILL- AHMADPURGRANT, HARIDWAR
17578 M/S J. D. R. INDUSTRIES 18.00 NA 20645.00SALEMPUR MAHDOOD, I.P.-2, HARIDWAR 9759700580
13051 MEHARBAN ALI S/O AKHTAR ALI 6.00 MU 19960.00BAHADRABAD, VILL- RATANPUR, HARIDWAR
21564 M/S RAKESH 5.00 MU 18820.00BAHADRABAD, VILL- AHMADPURGRANT, HARIDWAR
20536 M/S RILAENS 10.00 MU 18716.00KISHANPUR B BAD, VILL- ROHALKI, HARIDWAR
21740 RAKESH 5.00 NA 18103.00BAHADRABAD, BAHADRABAD, HARIDWAR
21694 LALITA W/0 VIMAL 8.00 MU 17227.00BAHADRABAD, RANIPUR JHAL, HARIDWAR
13153 NATHU HASSAN 8.00 NA 17125.00ROSHNABAD, GADOWALI, HARDWAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18591 M/S BALAJI METAL WORKS 50.00 MU 16958.00I.P.- 4, BEGAMPUR, PLOT NO. 10C, HARIDWAR 7417737334
21669 MADHUR MOHAN 6.00 MU 16897.00BAHADRABAD, PETROL PUMP, JAGJEETPUR, HARIDWAR
21714 HISHA SAINI 20.00 MU 16709.00BAHADRABAD, VILL- SANTARSHAH, HARIDWAR
12979 KASTURI LAL S/0 LAL CHAND 8.00 MU 15630.00BAHADRABAD, VILL- SAHDEVPUR, HARIDWAR
21562 M/S NARESH CHAND 6.00 MU 15343.00BAHADRABAD, VILL- AHMADPURGRANT, HARIDWAR
13096 ARVEJKR SHARMA 15.00 NA 15165.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
20668 MANOHAR LAL 10.00 MU 15090.00BAHADRABAD, E 124 IND. AREA, HARIDWAR
20674 CHANDRA PAL SINGH 10.00 NA 14662.00NEAR IND. ROAD B.BAD, RAM DHAM COLONY, HARIDWAR
20672 INDU RANI 10.00 MU 13819.00BAHADRABAD, F 19 IND. AREA, HARIDWAR
21473 M/S RAVINDER KUMAR 5.00 MU 13795.00BAHADRABAD, F-47, IND. AREA, HARIDWAR
12971 SANTOSH DEVI W/O RAJENDRA SING 15.00 NA 13722.00BAHADRABAD, VILL- BONGLA, HARIDWAR 9837570756
5431 M/s Saraswati Moulders 27.00 MU 13511.00BahadraBad, Gramoudyog Samitee, Hardwar
12976 SEPTAIN ENG 5.00 MU 13189.00BAHADRABAD, BAHADRABAD, HARDWAR
21639 HEMANT KUMAR 5.00 MU 13143.00JAGJEETPUR, BAHADRABAD, RAJA GARDEN (BAG WALE), HARIDWAR
20692 SURENDRA GOGNANI 10.00 MU 12857.00BAHADRABAD, IND. AREA, HARIDWAR
21674 SARITA SINGHAL 5.00 MU 12553.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
21659 PARJIND NIRMAL 7.00 NA 12427.00BAHADRABAD, F-70, IND. AREA, HARIDWAR
20652 VIJAY PAL 10.00 MU 12408.00JAGJEETPUR, VILL-JAGJEETPUR, HARIDWAR
21433 M/S TIENI SRIVASTAV 7.00 MU 12090.00BAHADRABAD, E-70, IND. AREA, HARIDWAR
13038 NIPRA PACKERS PRO 12.00 MU 12080.00BAHADRABAD, VILL- ALIPUR, HARIDWAR 9758655259
13094 JAI MATA ISPAT 6.00 MU 10988.00BAHADRABAD, F-77, IND AREA, HARIDWAR
13154 RAJ PAL SINGH 8.00 MU 10975.00ROSHNABAD, PANJAN HERI, HARDWAR
21484 SUSHIL KUMAR S/O SARDAR SINGH 7.00 MU 10846.00BAHADRABAD, IND. AREA, HARIDWAR
20693 VIKAS KUMAR CHAUHAN 10.00 MU 10764.00BAHADRABAD, F 30 JAI IND. IND. AREA, HARIDWAR
21675 AHAL SANJAR 5.00 NA 10744.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
21734 SHALINI MARGAN 5.00 MU 10231.00BAHADRABAD, VILL- PANJANHEDI, HARIDWAR
13150 HIRDEY RAM 12.00 MU 10026.00SIDCUL, IND AREA, HARDWAR
13083 AJAI KUMAR S/O BHARAT SINGH 10.00 NA 9603.00BAHADRABAD, F-108, IND AREA, HARIDWAR 7895226084
20694 NIRAJ KUMAR 10.00 MU 9589.00BAHADRABAD, D-28, IND. AREA, HARIDWAR 9528766603
13145 CHOPRA ENTERPRISES 5.00 MU 9447.00SIDCUL, PLOT NO - 33 SEC 5, HARDWAR
21644 GOPAL ATTA CHAKKI 5.00 MU 9079.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
21713 BALDEV SINGH 10.00 MU 9026.00BAHADRABAD, BAHADRABAD, HARIDWAR
20207 M/S KRISHNA ENTERPRISES 18.00 MU 8650.00BAHADRABAD, SULTAN PUR MAJRI, HARIDWAR
21671 JAI PRAKASH SAINI 7.00 MU 8145.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
21430 M/S ROHTASH 5.00 NA 7600.00BAHADRABAD, PLOT NO. G-1, IND. AREA, HARIDWAR
13159 SWAMI SEWAK GUPTA 6.00 MU 7574.00ROSHNABAD, PANTANHERI, HARDWAR
13102 HARISH GUPTA S/O M. B. GUPTA 10.00 MU 7482.00BAHADRABAD, E-78, IND AREA, HARIDWAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9738 M/S VARDHMAN INDUSTRIES 20.00 TD 7291.00BAHADRABAD, F - 7 IND AREA, HARIDWAR
21677 YAKOOB ALI 5.00 MU 6612.00BAHADRABAD, VILL- SALEMPUR MAHDOOD, HARIDWAR
21494 M/S MURTAZA 7.00 NA 6561.00LAKSAR, VILL.- GADOWALI, HARIDWAR 9639441727
21666 ANKIT BHATTI 8.00 MU 6515.00BAHADRABAD, F-103, IND. AREA, HARIDWAR 9411160497
21658 SAHAS PAL 5.00 MU 6354.00BAHADRABAD, F- 116, IND. AREA, HARIDWAR
12974 BISHAMBAR SINGH 6.00 MU 5891.00BAHADRABAD, VILL- ALIPUR, HARIDWAR 9837385738
17592 M/S NIL KANTH NETRAYALA 15.00 NA 5787.00NEAR I.T.I., JAGJEETPUR, PLOT NO. 445, HARIDWAR 9412379292
21695 DINESH KUMAR S/0 KISHAN SINGH 5.00 MU 5325.00BAHADRABAD, VILL- RAWALI MAHDOOD, HARIDWAR 8650293231
13099 W H INDS 5.00 MU 5284.00BAHADRABAD, F-41, IND AREA, HARIDWAR
21736 BRIJESH KUMAR S/0 BUDH SINGH 5.00 MU 5236.00BAHADRABAD, VILL- PANJANHEDI, HARIDWAR
20677 ANIL MANOCHA PRO 10.00 MU 4786.00BAHADRABAD, 35 IND. AREA, HARIDWAR
20599 BRAHAM PAL 10.00 MU 4720.00ALIPUR, CHAUHAN VILLA, HARIDWAR
21545 M/S JAIDEEP S/O JAI PAL 5.00 MU 4710.00BAHADRABAD, NEAR SHIV MANDIR,SALEMPUR, HARIDWAR
21640 PRADEEP KUMAR 6.00 MU 4262.00JAGJEETPUR , BAHADRABAD, RAJA GARDEN, HARIDWAR
21709 JABIR HUSAIN 5.00 MU 3692.00BAHADRABAD, BAHADRABAD, HARIDWAR
13034 PAL ATTA CHAKKI 8.00 MU 3403.00BAHADRABAD, BAHADRABAD, HARDWAR 9258532725
12980 LIAKAT ALI 6.00 MU 3259.00BAHADRABAD, RANSURA, HARDWAR
21647 JAGPAL SINGH S/0 HUKUM SINGH 5.00 NA 3227.00BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR
21890 M/S RAKESH KUMAR S/O DHARAMPAL 5.00 MU 2763.00BAHADRABAD, VILL- PHERUPUR, HARIDWAR
12977 ALI SHER ATTA CHAKKI 5.00 MU 2160.00BAHADRABAD, JAHOOR KHAN, HARDWAR
21492 M/S GOPAL KRISHAN 7.00 MU 2050.00BAHADRABAD, VILL.- JAGJEETPUR, HARIDWAR 9639620638
EDSD SIDCUL BahadrabadSUB-DIVISION: 2298 M/S STANDARD ELECTRICAL LTD. 500.00 MU 17153785.44SEC 12, IIE, SIDCUL, PLOT NO. 2, HARIDWAR 9027812989
5579 U. S. METALS PRODUCTS UNIT- 2 250.00 MU 1178407.00SEC 05, IIE, SIDCUL, PLOT NO. 79, HARIDWAR 8171009999
7880 M/S V K POLYCOT 25.00 MU 1117100.00SIDCUL HARIDWAR, PLOT NO 2 SEC -3, HARIDWAR 9358822805
1558 UNIVERSAL LUGGAGE MFG. CO. LTD 500.00 MU 945162.00SIDCUL, PLOT NO. 7, SEC 12, HARIDWAR 9897230888
2466 M/S WELDEX ELECTRODES (P) LTD. 75.00 MU 768722.00SEC 1B, IIE, SIDCUL, PLOT NO. 36, HARIDWAR 9997390569
1569 M/S MANMOHAN PIPE PVT. LTD. 125.00 TD 676870.00SIDCUL, PLOT NO.1D,48TO51, SEC 1B, HARIDWAR
2598 M/S ALKA METAL PLAST 71.00 TD 549582.00Sector 12, IIE, Sidcul, Plot no 16, Hardwar
9417 M/S VEE NEE LEATHER PVT. LTD. 150.00 TD 406675.00SEC 11, IIE, SIDCUL, PLOT NO. 14, HARIDWAR 9873929611
2853 M/s Jeevan Polytex 250.00 NA 391770.00Sector IIDC, IIE, Sidcul, Plot No 89, Hardwar 8899432433
1436 M/S AFFINE STEEL PVT. LTD. 450.00 MU 384983.00SIDCUL, PLOT NO. 98, SEC 7, HARIDWAR 8977593814
20969 M/S GEETANSHI POLYCHEM (P) LTD 500.00 MU 370984.00SEC 03, IIE, SIDCUL, PLOT NO. 24, 25, HARIDWAR 8755395662
7179 M/S KUBER KHADYAN PVT. LTD. 352.00 TD 348219.00SEC 05, IIE, SIDCUL, PLOT NO. 49-50, HARIDWAR 9927900199
21464 WIRELESS TATATELY SERVICES LTD 20.00 NA 338877.00SEC 8A, IIE, SIDCUL, PLOT NO. 14, HARIDWAR
9584 M/S R. K. THREADS PVT. LTD. 160.00 TD 236469.00SEC 04, IIE, SIDCUL, PLOT NO. 06, HARIDWAR
21820 M/S GENIUS FOODS (P) LTD. 200.00 MU 202364.00SEC 6B, IIE, SIDCUL, PLOT NO. 30, HARIDWAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
2818 M/S KAYMEL MCAHINES PVT. LTD. 75.00 TD 182233.00SEC IIDC, IIE, SIDCUL, PLOT NO. 18, HARIDWAR
2396 M/S KUBER GRAINS & SPISES PVT. 125.00 TD 126195.00Sector 4, IIE, Sidcul, Plot no, Hardwar 9927900199
1521 KWALITY POLY THREADS PVT. LTD. 400.00 MU 125075.00SIDCUL, PLOT NO. 34, SEC 3A, HARIDWAR 9760008154
9224 M/S RAJENDRA MARKETING 50.00 NA 90164.00SEC 07, IIE, SIDCUL, PLOT NO. 52, HARIDWAR
17576 B. S. N. L. TELEPHONE EXCHANGE 10.00 NA 84532.00SEC 02, IIE, SIDCUL, PLOT NO. 8/F-2, HARIDWAR
20630 UP SAMBHAGIYA 10.00 NA 80291.00ROSHNABAD, ROSHNABAD, HARIDWAR
5703 M/S NISHANT INDUSTRIES 20.00 TD 58487.00SEC 07, IIE, SIDCUL, PLOT NO. 91, HARIDWAR
18556 M/S VARSHI INDUSTRIES 15.00 TD 52933.00SEC 6A, IIE, SIDCUL, PLOT NO., HARIDWAR
9238 M/S GREENWAY ENTERPRISES 42.00 TD 42592.00SEC 02, IIE, SIDCUL, PLOT NO. 35, HARIDWAR
10788 M/S PRABANDH NEDESHAK SIDCUL 70.00 NA 34165.00SEC 3A/6B, SIDCUL, S/LIGHT, HARIDWAR 9319748252
17544 M/S SPEED CRAFT 75.00 MU 27293.00SEC 07, IIE, SIDCUL, PLOT NO. 1A, HARIDWAR 9410164930
6067 M/S ALCON ENGG. 15.00 TD 25754.00SEC 12, IIE, SIDCUL, PLOT NO. 11, HARIDWAR
2625 M/S SETHI INDUSTRIAL PRODUCTS 75.00 MU 25184.00SEC 3A, IIE, SIDCUL, PLOT NO. 28, HARIDWAR
17575 M/S SETH MEDIPHARMA PVT. LTD. 20.00 NA 22472.00SEC 05, IIE, SIDCUL, PLOT NO. 26, HARIDWAR
6054 M/S ENGINEERING SALES CORP. 23.00 MU 16653.00SEC 1B, IIE, SIDCUL, PLOT NO. 19, HARIDWAR
13114 ARTEX BELCTROVOICE 5.00 TD 14950.00SIDCUL, IND AREA, HARDWAR 9259043639
2432 ASSOCIATED ELECTRICALS (P) LTD 40.00 NA 14134.00SEC IIDC, IIE, SIDCUL, PLOT NO. 25,26,35,36, HARIDWAR 9350597172
20249 M/S I. T. I. HETAMPUR 17.00 NA 11745.00AANEKKI RAOD, HETAMPUR, I. T. I. ROSHNABAD, HARIDWAR
18539 M/S RIYA VASHU INDUSTRIES 20.00 MU 7671.00SEC 8B, IIE, SIDCUL, PLOT NO. 16, HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 275 71565027.44
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhagwanpur RoorkeeSUB-DIVISION: 21885 M/S ROORKEE STEELS (P) LTD. 3000.00 MU 40274793.00BHAGWANPUR, RAIPUR ROAD,, ROORKEE/HARIDWAR
465 M/S JINENDRA STRIPS & TUBES (P 350.00 TD 1405695.00SHIV GANGA IDUST, LAKESHRI, PLOT NO. 26/1 SHIV GANGA, ROORKEE/HARIDWAR
8633 M/S SUNSHINE LAMIPACK (P) LTD. 164.00 TD 1398924.00SHIVGANGA, LAKESHWARI BHAGWANP, PLOT NO. 49A, KH.NO. 71, ROORKEE/HARIDWAR 9818116714
447 M/S EUROLIFE HEALTH CARE PVT. 1600.00 MU 1141647.00BHAGWANPUR, KH.NO. 520, D.DUN ROAD, ROORKEE/HARIDWAR 9258040857
391 M/S METRO FROZEN, FRUITS & VEG 450.00 MU 1131207.00KHELPUR, BHAGWANPUR, KHELPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9759534134
21133 M/S BRIGHT LIGHT INDUSTRIES 400.00 MU 827764.00BHAGWANPUR, RAIPUR, ROORKEE/HARIDWAR
953 M/S IQBAL ICE FACTORY 45.00 MU 795690.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
460 M/S GUJRAT AMBUJA CEMENT FEEDE 8000.00 MU 749219.25BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897781551
446 M/S GEMINI PHARMACEUTICALS LTD 125.00 NR 688140.00BHAGWANPUR, KH.NO. 286, KHANPUR, ROORKEE/HARIDWAR
18413 M/S A.B.C. LAMINATION 25.00 MU 642848.00SHIVGANGA INDL AREA,BHAGWANPUR, PLOT NO-63,KH.NO-26,35,36, ROORKEE/HARIDWAR 9319049204
8636 M/S STAR LAMILACK (P) LTD. 176.00 TD 603182.00SHIVGANGA, LAKESHRI,BHAGWANPUR, KH.NO. 114B, PLOT NO.-12, ROORKEE/HARIDWAR 930212000
8629 M/S VEDANT STEEL PROCESSING 325.00 MU 486099.00INDL. ESTATE, LAKESHWARI, PLOT NO. 26/2 SHIV GANGA, ROORKEE/HARIDWAR
5872 M/S ALUCO PANEL INDUSTRIES 500.00 MU 462725.00BHAGWANPUR, KH.NO. 304, 309, LAKESHRI, ROORKEE/HARIDWAR 9760093443
10554 M/S HARGANGE FOODS (P) LTD. 60.00 TD 436907.00BHAGWANPUR, KH.NO. 355, KHATAKHEDI, ROORKEE/HARIDWAR
1112 M/S PREETAM INTERNATIONAL(P)LT 90.00 MU 407121.00BHAGWANPUR, KH.NO. 138, RAIPUR, ROORKEE/HARIDWAR 8979699447
6307 M/S NATIONAL POLYPLAST (I) LTD 2000.00 MU 405012.00CHUDIYALA ROAD, BHAGWANPUR, KH.NO. 177, SHAHPUR-, ROORKEE/HARIDWAR 9557000789
450 M/S SHIVALIK REMEDIES 220.00 MU 392659.00BHAGWANPUR, KH.NO. 509/1-2, ROORKEE/HARIDWAR 9917448509
21288 ADHYAKSH UPBOKTA PAYJAL, BUGAW 10.00 NR 373251.00BHAGWANPUR, BUGGAWALA, NAUKRAGRUNT, ROORKEE/HARIDWAR
21886 M/S EMCROSS PHARMACHEM 38.00 MU 372188.00BHAGWANPUR, KH.NO.214 VILL-MANDAWAR, ROORKEE/HARIDWAR
5512 M/S DESANA POLYPLASTIC INDUST. 950.00 MU 317329.00P.O.-BHAGWANPUR, KH.NO.-340, LAKESHRI, ROORKEE/HARIDWAR 9719301110
13255 NIRAJ KUMAR, BHAGWANPUR 13.00 NR 296453.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837254871
11017 M/S LOTUS DEY 64.00 TD 285027.00RAIPUR, BHAGWANPUR, PLOT NO. D7, KH.NO.-117, ROORKEE/HARIDWAR
9637 M/S ESCAPE LIFE CARE (P) LTD.Q 70.00 TD 285000.00BHAGWANPUR, GATE NO. 51, KHELPUR, ROORKEE/HARIDWAR
400 M/S STRIDE 90.00 TD 262453.00RAIPUR , BHAGWANPUR, RAIPUR , BHAGWANPUR, ROORKEE/HARIDWAR
563 M/S OSHO PACKAGING INDUSTRIES 200.00 MU 229689.00BHAGWANPUR, KH.NO.-100-101, RAIPUR, ROORKEE/HARIDWAR 8958467942
5514 M/S KENT INDUSTRIES LTD. 320.00 MU 218946.00BHAGWANPUR, KH.NO.329 & 330, LAKESHRI, ROORKEE/HARIDWAR
11085 M/S PLASOMAX 50.00 TD 206871.00RAIPUR, BHAGWANPUR, PLOT NO. D-6, KH.NO.-117, ROORKEE/HARIDWAR
21197 TATA TALY COMMUN.,BHAGWANPUR 20.00 MU 195926.00BHAGWANPUR, VILL.- BHAGWANPUR, ROORKEE/HARIDWAR
990 M/S INNOVATE 51.00 TD 184226.00RAIPUR, BHAGWANPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
358 M/S UNICURE (INDIA) PVT. LTD. 200.00 MU 166316.00BHAGWANPUR, 46B, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
9496 M/S GREEN DOTS HEALTH FOOD LTD 300.00 MU 157298.00ESTATE, LAKESHWARI, BHAGWANPUR, KH.NO. 64, SHIVGANGA INDL, ROORKEE/HARIDWAR 9045319138
7075 M/S OMAX INDUSTRIES 48.00 TD 156000.00RAIPUR INDL. AREA, BHAGWANPUR, KH.NO.-103M,, ROORKEE/HARIDWAR
21520 M/S QUIPPO TELECOME , SIRCHAND 12.00 NR 152348.00BHAGWANPUR, SIRCHANDI, ROORKEE/HARIDWAR
957 M/S ORCHID CORP 34.00 TD 150154.00BHAGWANPUR, KH.NO. - 114, 115, RAIPUR, ROORKEE/HARIDWAR
11084 M/S VOYAGE 35.00 TD 144805.00RAIPUR, BHAGWANPUR, PLOT NO. D-5, KH.NO.117, ROORKEE/HARIDWAR
8284 M/S MIC ELECTRONIC LTD. (2) 38.00 TD 141557.00AUDYOGIC KSHETRA, IP-47, RAIPUR SEHKARI, ROORKEE/HARIDWAR 9719055569
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10093 M/S SHIVSHAKTI GRAMODHYOG 200.00 MU 140257.00POST. SUNDERPUR, BHAGWANPUR, SANSTHAN, BANJAREWALA, ROORKEE/HARIDWAR 9837032307
381 M/S FLOWER VALLEY FOOD FARMS 132.00 MU 135145.00MANDAWAR, BHAGWANPUR, MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR 9759534334
8311 M/S SPRING DELLS 37.00 TD 132658.00INDUSTRIAL AREA, BHAGWANPUR, KH.NO. 119, RAIPUR,, ROORKEE/HARIDWAR
361 M/S DOON BREWERS LTD. 178.00 MU 130860.00BHAGWANPUR, AURANGAJEEPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897349682
412 M/S SPECTRUM FORMULATION PVT. 100.00 MU 128545.00MAKHANPUR, MOHMOOD ALAM, KH. NO. 12, ROORKEE/HARIDWAR
9634 M/S HIMALAYAN FOUNDARY WORKS 20.00 TD 126161.00BHAGWANPUR, KH.NO.191,192,SIKANDERPUR, ROORKEE/HARIDWAR
21404 NARENDER SINGH, BHAGWANPUR 12.00 MU 120748.00BHAGWANPUR, RELIANCE INFRATEL,BHAGWAN, ROORKEE/HARIDWAR
6809 M/S BANSAL TECHNOCRAFT 18.00 TD 114024.00AUDYOGIC KSHETRA, BHAGWANPUR, 28A RAIPUR SEHKARI, ROORKEE/HARIDWAR
13269 SANJEEV KUMAR 8.00 MU 107377.00BHAGWANPUR, GROMODYOG, ROORKEE/HARIDWAR 9410996459
1170 M/S VARDHMAN CONDUCTORS 75.00 NR 106485.00VILL- RAIPUR, BHAGWANPUR, KH.NO.- 203-B,, ROORKEE/HARIDWAR
1049 M/S ANMOL PACKAGING 74.00 MU 102739.00KH.NO. 359, BHAGWANPUR, KH.NO. 359, BHAGWANPUR, ROORKEE/HARIDWAR
18552 BHAGWANT SINGH,CHUDIYALA 15.00 NR 101315.00187 ABULANE MT, CHUDIYALA, ROORKEE/HARIDWAR 7830020415
1005 M/S BLUE BELLS 30.00 TD 100414.00RAIPUR, BHAGWANPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
8634 M/S SUNSHINE LAMIPACKS (206) 206.00 TD 97541.00SHIVGANGA, LAKESHWARI BHAGWANP, KH.NO. 70, PLOT NO. 63B,, ROORKEE/HARIDWAR 9818116714
1045 M/S FORMING TECKNICS 68.00 NA 97352.00BHAGWANPUR, KHASRA NO. 103, RAIPUR, ROORKEE/HARIDWAR
10317 M/S AMAR SHAKTI FOODS, 50.00 PD 94361.00SIKANDERPUR BHAINSWAL,BHAGWAN., WHEAT FLOUR, KH.NO. 541, ROORKEE/HARIDWAR
16016 ANIL KUMAR 8.00 TD 92864.00TELPURA, ANIL ATTA CHAKKI, ROORKEE/HARIDWAR
14464 AMAR SINGH, SIKRODA 6.00 NA 92311.00SIKRODA, BHAGWANPUR, AMAR ATAT CHAKKI, ROORKEE/HARIDWAR 8477016278
14477 HANSRAJ ATTA CHAKKI 6.00 MU 86650.00BHAGWANPUR, BHALSWAGAJ, ROORKEE/HARIDWAR 8859338034
18410 M/S SHAKTI INDUSTRIES 50.00 MU 81636.00BUGGAWALA, BHAGWANPUR, VILL.- DAULATPUR HAZARPUR, ROORKEE/HARIDWAR 8057970979
21769 IDEA MOBILE COMM., SIKRODA 15.00 MU 79370.00BHAGWANPUR, VILL.- SIKRODA, ROORKEE/HARIDWAR
10327 M/S NOVA PACKING 20.00 TD 77839.00SIKANDERPUR BHAINSWAL, PLOTNO.968,GATANO.204,205, ROORKEE/HARIDWAR
527 M/S B.A. INTERNATIONAL 100.00 MU 74855.50BHAGWANPUR, KH.NO. 181, RAIPUR, ROORKEE/HARIDWAR
14468 PRESIDENT, HASANPUR MADANPUR 5.00 MU 74728.00BHAGWANPUR, HASANPUR MADANPUR, ROORKEE/HARIDWAR 8477016278
9501 M/S VICORE INDUSTRIES 25.00 TD 63728.00INDL. ESTATE, LAKESHWARI, PLOT NO. 53, SHIVGANGA, ROORKEE/HARIDWAR
13432 PRESIDENT UPBHOKTA 10.00 ADF 62457.00BANJARE WALA, SAMMITTE, ROORKEE/HARIDWAR 9719291182
13336 HASAN ALI 6.00 MU 62108.00KHEDI SHIKOHPUR, HASAN ATTA CHAKKI, ROORKEE/HARIDWAR
18404 M/S AMA INDUSTRIES GROUP 20.00 ADF 61838.00KAMELPUR, MAGLORE, KH.NO.-134, V&P- IQBALPUR, ROORKEE/HARIDWAR
13382 ISHRAT ALI 6.00 MU 60949.00BHAGWANPUR, PUHANA, ROORKEE/HARIDWAR
1158 M/S EXIDE INDUSTRIES LTD. 71.00 MU 60827.00BHAGWANPUR, KH.NO. 275, LAKESHRI, ROORKEE/HARIDWAR 9720002047
13284 WISHWAKA RAM 15.00 NR 58361.00INDUSTRIES, WORK AND ALIED, ROORKEE/HARIDWAR
21427 VIKAS GOEL, KH.NO.-143 RAIPUR 10.00 MU 54178.00BHAGWANPUR, KH.NO. 143, RAIPUR, ROORKEE/HARIDWAR
930 M/S DARWIN RESEARCH LABORATORY 43.00 NR 47550.00BHAGWANPUR, 143, RAIPUR (MANDAWAR), ROORKEE/HARIDWAR
10734 M/S SWAD BAKERS 15.00 TD 44538.00VILL.-BHAGWANPUR, KH.NO.-245 & 246, ROORKEE/HARIDWAR
21765 PAWAN ATTA CHAKKI, DADAPATTI 6.00 MU 44293.00BHAGWANPUR, VILL.- DADAPATTI, ROORKEE/HARIDWAR
1046 M/S RADHIKA INDUSTRIES 68.00 MU 43361.00BHAGWANPUR, KH.NO. 182 RAIPUR, ROORKEE/HARIDWAR
13360 RAO ASHQAR 6.00 MU 43169.00SIKANDER PUR BHAINSWAL, SUPER ATTA CHAKKI, ROORKEE/HARIDWAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13411 WILLES & WHEEL 9.00 NR 39982.00ESTATE RAIPUR, PLOT NO 28 RAIPUR, ROORKEE/HARIDWAR
21772 UJBAL SARKAR DISNET, CHHAPUR 10.00 MU 39451.00BHAGWANPUR, VILL.-CHHAPUR, ROORKEE/HARIDWAR
13520 JUNAID ALI 8.00 TD 38321.00BHAINSWAL, SIKANDERPUR, ROORKEE/HARIDWAR
21641 M/S BHARTI INFRITEL LTD, KUNJA 15.00 NR 38022.00BHAGWANPUR, KUNJA BHAGWANPUR, ROORKEE/HARIDWAR
21403 MOHD. IMRAN S/O HASIM,DADAJALA 6.00 MU 36258.00BHAGWANPUR, VILL.- DADA JALALPUR, ROORKEE/HARIDWAR
21635 M/S INDUS TOWER LTD. , BHAG. 12.00 MU 35558.00BHAGWANPUR, AKBERPUR KALSO BHAGWANPUR, ROORKEE/HARIDWAR
7882 M/S REFRATECH COMPANY 16.00 TD 34746.00BHAGWANPUR, KH.NO. 226, LAKESHRI, ROORKEE/HARIDWAR
13334 VINOD KUMAR, JHEEWARHEDI 6.00 MU 34548.00JHEEWARHEDI, VINOD ATTA CHAKKI, ROORKEE/HARIDWAR 7409061886
10805 SRI ASHOK CHAUHAN 45.00 MU 33005.00KISHANPUR, BHAGWANPUR, NEAR PUHANA CROSSING,, ROORKEE/HARIDWAR
21509 ANUP SINGH, SIKARPUR LANDHORA 10.00 NR 31982.00LANDHOURA, SIKARPUR LANDHOURA, ROORKEE/HARIDWAR
21774 DISHNET LESS LTD., TEJJUPUR 10.00 MU 31945.00BHAGWANPUR, VILL.- TEJJUPUR, ROORKEE/HARIDWAR
21189 SUNIL KUMAR, WAH, BUGGAWALA 12.00 MU 31372.00BHAGWANPUR, 89 KHA BUGGAWALA,FIROJPUR, ROORKEE/HARIDWAR
21191 WIRELESS TT INFO,SIK.BHAINWAL 15.00 MU 28372.00BHAGWANPUR, VILL.-SINDERPUR BHAINSWAL, ROORKEE/HARIDWAR
10162 M/S SRI BALAJI ENTERPRISES 75.00 MU 26214.00BHAGWANPUR, KISHANPUR, PUHANA, ROORKEE/HARIDWAR
12635 TAELEEM 6.00 TD 24903.00BANDERJOOD, TASLEEM ATTA CHAKKI, ROORKEE/HARIDWAR
21782 PRINCIPAL, I.T.I., DELNA 10.00 MU 24124.00BHAGWANPUR, VILL.-DELNA, ROORKEE/HARIDWAR
13349 UNCEASE PACKAGING INDUSTRIES 12.00 MU 23961.00BHAGWANPUR, 472 G.T.ROAD, ROORKEE/HARIDWAR 8979360731
21516 ARYAN SIKSHA SAMITY1706/095208 10.00 NR 23957.00BHAGWANPUR, MUNDAIL, ROORKEE/HARIDWAR
21653 M/S K.RAVI KUMAR, BHAGWANPUR 10.00 NR 22785.00BHAGWANPUR, BHAGSWANPUR, ROORKEE/HARIDWAR
1329 M/S CLUB 10, SURESH SHARMA 40.00 MU 22645.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8171704999
13277 BHUPESHWAR 6.00 MU 19219.00BHAGWANPUR, NANEHDAANANTPUR, ROORKEE/HARIDWAR
13470 JAGGU ATTA CHAKKI 8.00 MU 17783.00IKBALPUR, KUNJA BADARPUR, ROORKEE/HARIDWAR 9152491216
13532 RAJESH SANI, HABIBPUR NIWADA 6.00 MU 17704.00HABIBPUR NIWADA, AMAN ATTA CHAKKI, ROORKEE/HARIDWAR 9719190744
21190 BRANCH MANAGER, SBI,BHAGWANPUR 15.00 MU 16457.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9456594811
21518 RAJA ENTERPRISES, 2906/92121 10.00 NR 15794.00MANGLOOR, GADN JUDS, ROORKEE/HARIDWAR
21649 BILAL ALI SHAPUR BHAAGWANPUR 10.00 NR 15554.00BHAGWANPUR, SAHPUR BHAGWANPUR, ROORKEE/HARIDWAR
7884 MOHD. AKHLAQ S/O MOHD. ILYASS 19.00 MU 13750.00BHAGWANPUR, VILL.&POST- BHAGWANPUR, ROORKEE/HARIDWAR
17515 M/S KRIS GAM I.N.G. 5.00 NA 13102.00SHIVGANGA INDL AREA,BHAGWANPUR, KH.NO.-33, MI-74, MI-75, ROORKEE/HARIDWAR
13302 ZUBER AHMAD, SIRCHANDI 6.00 NR 12920.00SIRCHANDI KHASS, ZUBER ATTA CHAKKI, ROORKEE/HARIDWAR 9690457554
21771 SDO PHONE RURAL, CHOLLI 15.00 MU 12241.00BHAGWANPUR, VILL.-CHOLLI, ROORKEE/HARIDWAR
13523 RAM GOPAL SHARMA 8.00 NR 12183.00SHAHABUDDIN PUR, BHAGWANPUR, ROORKEE/HARIDWAR
13324 GAURAV SINGH 6.00 MU 12109.00MOLINA, GAURAV LAGHU UDYOG, ROORKEE/HARIDWAR 8979094267
13451 SHAKIRT ATTA CHAKKI 8.00 MU 11773.00BHAGWANPUR, MOHIT[UR, ROORKEE/HARIDWAR 9759155638
18534 ,W.T.T.L LTD, BHAGWANPUR 20.00 MU 11347.00PUHANA BHAGWAPUR, KHASRA NO 165/1, ROORKEE/HARIDWAR
13464 AKHILES ATTA CHAKKI 8.00 MU 11336.00JAMALPUR, BIRAM SINGH KISHANPUR, ROORKEE/HARIDWAR
21406 AHTASHAM ATTA CHAKKI,MUKRAMPUR 6.00 MU 10371.00BHAGWANPUR, VILL-MUKARRAMPUR KELEWALA, ROORKEE/HARIDWAR
13522 SAJID, SIKANDERPUR 6.00 MU 10189.00SHAHABUDDIN PUR, SIKANDERPUR, ROORKEE/HARIDWAR 9610164463
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21767 INDIAN OIL CORP.,CHUDIYALA 13.00 MU 10037.00BHAGWANPUR, 2301/050218, ROORKEE/HARIDWAR
17585 M/S S.R. FASTNERS 70.00 MU 9520.00LAKESHWARI, BHAGWANPUR, SHIVGANGA INDUSTRIAL AREA, ROORKEE/HARIDWAR
17017 M/S S.S. MOULDERS 25.00 NA 9326.00JAMALPUR, BHAGWANPUR, KH.NO.-741, KISHANPUR, ROORKEE/HARIDWAR
17044 M/S ROZA COSMETICS PVT. LTD. 25.00 MU 9080.00BHAGWANPUR, KH.NO.-328, RAIPUR, ROORKEE/HARIDWAR 9597021748
21428 VODAFONE ESSAR SOUTH,KHELPUR 18.00 MU 8855.00BHAGWANPUR, VILL.- KHELPUR,BHAGWANPUR, ROORKEE/HARIDWAR
21136 SONI LAGHU UDYOGE, HABIBPUR 6.00 MU 7905.00BHAGWANPUR, VILL.- HABIBPUR NIVADA, ROORKEE/HARIDWAR 8475865887
12641 ASLAM, DARIYAPUR 6.00 MU 6646.00AKBARPUR KALSO, ASLAM ATTA CHAKKI, ROORKEE/HARIDWAR 9837828604
18535 BRANCH MANAGER, BHAGWANPUR 15.00 MU 5936.00BHAGWAN PUR, GAGALHEDI ROAD, ROORKEE/HARIDWAR
13429 PRESIDENT UPBHOKTA 10.00 MU 5908.00SAHAEEDWALA GARANT, SAMMITTE, ROORKEE/HARIDWAR
13273 SALEEM AHMAD 15.00 MU 5771.00BHAGWANPUR, SHAHPUR, ROORKEE/HARIDWAR
13461 PREETAM, CHANGA MAZRI 6.00 MU 5366.00BHAGWANPUR, CHANGA MAZRI, ROORKEE/HARIDWAR 9259305422
21770 INDUS TOWER LTD.,KHUBBANPUR 15.00 MU 5200.00BHAGWANPUR, VILL-KHUBBANPUR LATIFPUR, ROORKEE/HARIDWAR
13441 IRSHAD 8.00 MU 5170.00BHAGWANPUR, KHELPUR, ROORKEE/HARIDWAR 9759485823
21194 PRESIDENT, DADAPATTI 10.00 MU 5035.00BHAGWANPUR, VILL.- HASANPUR MADANPUR, ROORKEE/HARIDWAR
18542 VENA RANI SINGH, NANAHARA ANAT 10.00 MU 4832.00NANAHARA ANATPUR, MEDECAL SOCITY, ROORKEE/HARIDWAR 8958300999
18645 MANISH AGARWAL RAIPUR 10.00 MU 4477.00RAIPUR B PUR, CHAPUR, ROORKEE/HARIDWAR 8057614646
21764 GROW DIESEL VANCHERS, RAIPUR 5.00 MU 4188.00BHAGWANPUR, KH.NO.-117, RAIPUR, ROORKEE/HARIDWAR
21218 DHARAMBEER, DARIYAPUR, HALLUMA 10.00 MU 3985.00BHAGWANPUR, VILL-DARIYAPUR,HALLUMAZRA, ROORKEE/HARIDWAR 9837943368
13319 MEERALAM 6.00 MU 3892.00BHAGWANPUR, NERAM ATTA CHAKKI, ROORKEE/HARIDWAR
21121 SHAHJAHAN ATTA CHAKKI,CHUDIYAL 8.00 MU 3655.00BHAGWANPUR, VILL.- CHUDIYALA, ROORKEE/HARIDWAR 9756901714
13384 ISRAR, SARTHEDI SHSHJAHANPUR 8.00 NR 2963.00SARTHEDI SHSHJAHANPUR, ISRAR ATTA CHAKKI, ROORKEE/HARIDWAR 8057069297
13477 YOGESH ATTA CHAKKI, BADI WALA 8.00 MU 2929.00BUGGAWALA, BADI WALA, ROORKEE/HARIDWAR 9895828481
21775 ARUN PRAKASH PODIYAL,KHELPUR 10.00 MU 2925.00BHAGWANPUR, MAIN ROAD, KHELPUR, ROORKEE/HARIDWAR
12666 MADHANPAL, IKBALPUR 6.00 MU 2624.00IKBALPUR, FAZILPUR, ROORKEE/HARIDWAR 9758087264
21796 M/S UTTARANCHAL AGRICULTURE IN 20.00 MU 2578.00BHAGWANPUR, VILL-SIKANDERPURBHAINSWAL, ROORKEE/HARIDWAR 8755421111
12608 JAIPRAKASH,BUGGAWALA 6.00 MU 2362.00BHAGWANPUR, BUGGAWALA, ROORKEE/HARIDWAR 9537611315
16018 NAVEEN KUMAR, ROHALKI DAYALPUR 6.00 MU 2288.00ROHALKI DAYALPUR, BHAGWANPUR, NAVEEN ATTA CHAKKI, ROORKEE/HARIDWAR
EDSD Landhaura RoorkeeSUB-DIVISION: 21601 BHARTI INFRATEL LTD,CHANDANPUR 15.00 MU 179307.00LANDHORA, BHAGWANPUR-CHANDANPUR, ROORKEE/HARIDWAR 8755652510
12939 AFZAL, PEER PURA 6.00 MU 134905.00PEER PURA, RIHAN ATTA CHAKKI, ROORKEE/HARIDWAR 9927328080
12838 DEVENDER KUMAR SHARMA 10.00 NA 99771.00NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR
363 BHARAT PETROLEUM CORPORATION L 225.00 MU 87589.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR 9897039301
5737 M/S J. SONS COMPANY LTD. 15.00 TD 78326.00ESTATE, LANDHORA, PLOT A-2/2 KHEMPUR INDL., ROORKEE/HARIDWAR
12700 PRESIDENT, MUNDLANA 8.00 MU 54016.00MANGLOUR, MUNDLANA, ROORKEE/HARIDWAR 9760502795
12937 MOHD RASHID, MUDLANA 6.00 NA 46078.00MUDLANA, SHYAM ATTA CHAKKI, ROORKEE/HARIDWAR 9756650404
18421 SUBHASH ATTA CHAKKI, GHOSIPURA 8.00 NA 45234.00MUNDLALNA, LANDHORA, GHOSIPURA, ROORKEE/HARIDWAR
12862 SAHIL PULP BOARD, LANDHOURA 14.00 NR 40476.00LANDHOURA, SHIKARPUR, ROORKEE/HARIDWAR 9897496767
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21531 DISH NETT WIRELER LTD, ROHIT M 10.00 NR 39961.00LANDHOURA, LANDHOURA, ROORKEE/HARIDWAR
12676 YASHPAL SINGH 8.00 NR 38736.00AKBARPUR, AKBARPUR, ROORKEE/HARIDWAR 9837706974
12844 ANIL, AKBARPUR DADEKI 6.00 MU 33684.00AKBARPUR DADEKI, ANIL KUMAR ATTA CHAKKI, ROORKEE/HARIDWAR 9528490853
21761 RAVINDER KUMAR, AAMKHEDI 8.00 MU 30361.00LANDHORA, VILL.- AAMKHEDI, ROORKEE/HARIDWAR
17597 MEDICAL OFFICER LANDHOURA 20.00 NR 26344.00CENTRE LANDHORA, COMMUNITY HEALTH, ROORKEE/HARIDWAR
12683 VINOD KUMAR 9.00 MU 20943.00MUDLANA, SHIKANDE, ROORKEE/HARIDWAR 9917540505
12925 SAMSON SINGH 6.00 TD 15177.00WARD NO3 QILA, SAMSON ATTA CHAKKI, ROORKEE/HARIDWAR
12935 NASEEM 6.00 TD 13275.00MUDLANA, NASEEM ATTA CHAKKI, ROORKEE/HARIDWAR
17322 PAWAN ATTA CHAKKI, NIZAMPUR 8.00 NR 11809.00LANDHORA, VILL.- NIZAMPUR, ROORKEE/HARIDWAR 9719678156
21504 BISHAMBER, HARJOLLI JET 10.00 NR 4521.00BHAGWAN PUR, HARJOLLI JET, ROORKEE/HARIDWAR
12929 SURAJ PAVER & TILES 6.00 NR 4411.00LANDHOURA, MANGLAUR ROAD, ROORKEE/HARIDWAR 8923438055
12690 BALAK RAM, BHAGWANPUR 8.00 MU 3823.00BHAGWANPUR, BALAK RAM ATTA CHAKKI, ROORKEE/ HARIDWAR 8477016404
21615 ASHWANI ATTA CHAKKI, AKBERPUR 8.00 NR 2900.00LANDHORA, VILL.- AKBERPUR DHADEKI, ROORKEE/HARIDWAR
12922 NAWARI 6.00 MU 2204.00LANDHOURA, GHOSIPURA, ROORKEE/HARIDWAR
EDSD Manglaur RoorkeeSUB-DIVISION: 9323 M/S MIRC ELECTRONICS LTD. 2000.00 TD 4224798.00ROORKEE HIGHWAY, MUNDIYAKEE, UNIT-2, 158 MILE STONE,, ROORKEE/HARIDWAR 9837364488
422 M/S FIRROTERRO INDIA 700.00 MU 871759.00LAKESHWARI, BHAGWANPUR, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR 9837628163
18433 INDUS TOWER LTD MANGLOUR 15.00 TD 417738.00MANGLOUR, LIBERHEDI, ROORKEE/HARIDWAR
4926 M/S NEVASA APPARELS (P) LTD. 150.00 TD 381517.00BANDAKHERI, C-23, DEVBHOOMI IND. AREA, ROORKEE/HARIDWAR 9219280740
17902 BHARTI INFRATEL LTD MANGLOUR 15.00 MU 308901.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR
10575 UPBHOKTA PAYJAL AVAM SWACHHTA 20.00 NR 294607.00VILL.- KOTWAL, MANGLORE, SAMITEE (CHAIRMAN, UWSSC), ROORKEE/HARIDWAR
13228 KUSUM 6.00 TD 172802.00MANGLOUR, PANWAR ATTA CHAKKI UDYOG, ROORKEE/HARIDWAR
1041 M/S SHANKAR ICE FACTROY 71.00 MU 163037.00VILL- KURDI, MANGLOUR, VILL- KURDI, MANGLOUR, ROORKEE/HARIDWAR
9795 DEVBHOOMI PRINTERS & PACKERS 50.00 NR 137008.00AFGELPUR, MANGLORE, (P) LTD., VILL.-NASEERPUR, ROORKEE/HARIDWAR
901 M/S LAXMI CHILLING PLANT 50.00 NR 131432.00JHABRERA, JHABRERA, ROORKEE/HARIDWAR 9758067944
21763 SC.KISAN UTPAD PUMPHOUSE,KURDI 11.00 MU 127319.00MANGLORE, VILL.-KURDI,, ROORKEE/HARIDWAR
4593 M/S MAHENDRA GLASS 220.00 NR 123812.00AREA, MUNDYAKI, PLOT NO. 32, KIE INDL., ROORKEE/HARIDWAR 8909090090
1026 M/S STAYA PLASTIC INDUSTRIES 30.00 NA 114352.00VILL. THHASKA, MANGLORE, VILL. THHASKA, MANGLORE, ROORKEE/HARIDWAR
21489 MIHIR KUMAR,TATATOWER,IQBALPUR 20.00 NR 112822.00MANGLAUR, IQBALPUR, ROORKEE/HARIDWAR
2981 ASSIST. COMM. (COMM. TAX) 90.00 MU 103861.00KUWAHERI, NARSAN, JOINT CHECK POST, ROORKEE/HARIDWAR 8004766616
21206 D.K. MISHRA, GT ROAD, GURUKUL 20.00 MU 103177.00MANGLORE, G.T.ROAD, GURUKUL-NARASAN, ROORKEE/HARIDWAR
13210 KALERAM 6.00 TD 99515.00JHABREDA KHURD, KAERAM ATTA CHAKKI, ROORKEE/HARIDWAR
21776 BHARTIYA INFRATEL, PEERGARHI 15.00 MU 90358.00MANGLORE, VILL.-PEERGARHI, ROORKEE/HARIDWAR
5435 M/S SURYA DEV STEELS PVT. LTD. 46.00 MU 87452.00POST.- MANGLORE, VILL.- UDALHERI, ROORKEE/HARIDWAR
13217 MAHKAR SINGH, MANAKPUR ADAMPUR 6.00 TD 86871.00MANAKPUR ADAMPUR, NISHA ATTA CHAKKI, ROORKEE/HARIDWAR 9536889515
13091 SUMITRA DEVI, MUNDATE 9.00 MU 86621.00MUNDATE, MUNDATE, ROORKEE/HARIDWAR 7500787017
13223 SALEEM, AKBARPUR JHOJHA 6.00 TD 78255.00AKBARPUR JHOJHA, SALEEM ATTA CHAKKI, ROORKEE/HARIDWAR 8923514003
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17318 BALA DEVI, THITHKEE KAWADPUR 6.00 NA 69569.00MANGLORE, THITHKEE KAWADPUR, ROORKEE/HARIDWAR 8126256910
947 M/S MID FIELD INDUSTRIES 49.00 NR 67548.00BANDAKHERI, D-16, DEV BHOOMI,, ROORKEE/HARIDWAR 9634023329
13213 JAL SINGH 6.00 TD 65561.00KHANAMPUR KASOLI, JAL SINGH ATTA CHAKKI, ROORKEE/HARIDWAR
18454 AIRTEL LTD MANGLOUR 20.00 MU 51749.00MANGLOOR, VILL POST LIBBARADI, ROORKEE/HARIDWAR
21778 NARESH CHAND, G.T.ROAD,MANGLOR 10.00 MU 48004.00MANGLORE, G.T. ROAD, MANGLORE, ROORKEE/HARIDWAR
18506 QUIPO TELECOM NAI MANDI 12.00 MU 45797.00NAI MANDI, C/O ANUPAM DIXIT, ROORKEE/HARIDWAR
21777 BHARTIYA INFRATEL,LALBADA,MANG 15.00 MU 44499.00MANGLORE, LALBADA, MANGLORE, ROORKEE/HARIDWAR
17023 DUSHYANT ATTA CHAKKI 8.00 MU 40453.00MANGLORE, BEHDKI SAIDABAD, ROORKEE/HARIDWAR
21207 HUTUCHSION ESSOR, JHABREDA 18.00 NR 40046.00MANGLORE, MAIN CHOWK BAZAR,JHABREDA, ROORKEE/HARIDWAR
13205 ISRAR AHMAD 6.00 TD 40043.00ROORKEE, PADDLI GANDA, ROORKEE/HARIDWAR
9056 M/S BALAJI ICE FACTORY 60.00 MU 37339.00NARSAN, MANGLORE, VILLAGE- ULHEDA, GURUKUL, ROORKEE/HARIDWAR 9758084216
18431 WIRELESS TT INFO MANGLOUR 15.00 TD 36864.00KHASS, LIBBERHADI, ROORKEE/HARIDWAR
13251 SUSHEEL ATTA CHAKKI 5.00 MU 33551.00JHABREDA, LATHER DEVA HOON, ROORKEE/HARIDWAR
13237 JAI PAL ATTA CHAKKI, JHABREDA 6.00 MU 29096.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9760466066
13211 RAJ KUMAR, MANAKPUR ADAMPUR 6.00 MU 26813.00MANAKPUR ADAMPUR, RAJ KUMAR ATTA CHAKKI, ROORKEE/HARIDWAR 9719379276
13239 YAKOOB ALI, KHAJOORI 6.00 TD 26746.00IKBALPUR, KHAJOORI, ROORKEE/HARIDWAR 8859398803
21762 MAQSOOD S/O SADDIQUE,MALANPURA 8.00 MU 22099.00MANGLORE, MALANPURA, MANGLORE, ROORKEE/HARIDWAR
10730 M/S ANSH TRADERS 20.00 MU 21616.00MANAKPUR-ADAMPUR, BHAGWANPUR, VILL-HOSHANGPUR,, ROORKEE/HARIDWAR 8979084528
21779 SDO (PHONE) RURAL, MANGLORE 10.00 MU 20174.00MANGLORE, JHABREDA ROAD, MANGLORE, ROORKEE/HARIDWAR
9796 M/S SHIKSHA MATEL FINISHERS 30.00 NA 18817.00VILL.-NARSAN KHURD, MANGLORE, POWDER COATING & ELECTRO., ROORKEE/HARIDWAR
13089 HUKAM CHAND, THITHKI KAWADPUR 7.00 NR 18053.00MANGLORE, VILL - THITHKI KAWADPUR, ROORKEE/HARIDWAR 9411150067
17533 SARVARI ATTA CHAKKI,PADLIGANDA 8.00 MU 17124.00MANGLORE, VILL.- PADLA GANDA, ROORKEE/HARIDWAR
13231 SHEHZADA, NAI MANDI 6.00 MU 16359.00NAI MANDI, SHEHZADA ATTA CHAKKI, ROORKEE/HARIDWAR 9639930037
18415 M/S SYGNUS SPLENDED 1500.00 MU 14900.00VILL.- DAHIYAKEE, MAGLORE, KH.NO.-11, KIE INDL.AREA, ROORKEE/HARIDWAR 9675239585
13203 SURENDER KUMAR 6.00 MU 12903.00SARASWATI NAGER, GOKAL PUR, ROORKEE/HARIDWAR
6672 M/S SUPT. P.H.C GURUKUL NARSAN 19.00 MU 10876.00MANGLAUR, GURUKUL NARSAN, ROORKEE/HARIDWAR
13209 RAJIV KUMAR 9.00 MU 10129.00SADAULI, RAJIV ATTA CHAKKI, ROORKEE/HARIDWAR
13229 BRAJ PAL, VEERPUR KHADKHDI 6.00 MU 9918.00VEERPUR KHADKHDI, BRAJ PAL ATTA CHAKKI UDYO, ROORKEE/HARIDWAR 8650144875
18521 INDIAN STAFF, MANGLORE 10.00 MU 8065.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR
13243 SARITA ATTA CHAKKI 8.00 TD 8064.00JHABREDA, SADHOLI MAZRA, ROORKEE/HARIDWAR
13238 SATAY PAL 6.00 MU 8010.00MAJRA, UDDYOG HARCHANDPUR, ROORKEE/HARIDWAR
14056 MAHKAR SINGH 6.00 NA 7953.00GURUKUL-NARSAN, MANGLORE, NASEERPUR-AFZALPUR, ROORKEE/HARIDWAR 9627548434
18459 SUBDIYAL ENGINEER MANGLOUR 12.00 MU 7743.00SITE VIL KHEDAJAT, ELECT SUB DIVISION HARIDW, ROORKEE/HARIDWAR 9412126760
9451 M/S EAGEL TECH 20.00 NR 7448.00INDL. ESTATE, DEVBHOOMI, PLOT NO.-C-20 DEVBHOOMI, ROORKEE/HARIDWAR 9720890490
13036 TASABBAR, PEERGARHI, MANGLORE 6.00 MU 7147.00PEERGARHI, UTTARAKHAND ATTA CHAKKI, ROORKEE/HARIDWAR 8954973902
13193 RAHUL KUMAR, JHABREDA 8.00 MU 6018.00NEW MANDI, NEW MANDI, ROORKEE/HARIDWAR 9536112298
17025 ISLAM ATTA CHAKKI, LAL BADA, M 11.00 MU 5533.00MANGLORE, LAL BADA, MANGLORE, ROORKEE/HARIDWAR 9012757624
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13230 RAVINDRA, LAKHNOTA 6.00 MU 5392.00MAKHDOOMPUR, LAKHNOTA, ROORKEE/HARIDWAR 9627803958
18414 SHAGEED, MANGLOUR 10.00 MU 4939.00MANGLOUR, MOH PATAN PURA MAGLOR, ROORKEE/HARIDWAR 9897525097
13216 DHAN SINGH, MANGLOUR 6.00 MU 4542.00MANGLOUR, DHAN SINGH ATTA CHAKKI, ROORKEE/HARIDWAR 8650143794
13187 MANOJ ATTA CHAKKI, JHABIRAN JA 8.00 NR 4490.00JHABIRAN JATT, JHABIRAN JATT, ROORKEE/HARIDWAR 935923216
4742 M/S CHHEDA ELECTRICALS & ELECT 275.00 MU 3218.00MUNDIYAKI, PLOT NO. 30, KIE IND. EST, ROORKEE/HARIDWAR 9759006513
13201 CHANDER BHAN, JHABREDA 8.00 MU 2925.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 1332224321
13254 YOGESH KUMAR SHARMA, SHERPUR K 6.00 MU 2870.00SHERPUR KHELMAU, ANCHAL ATTA CHAKKI, ROORKEE/HARIDWAR 9758004962
13198 AMIT KUMAR, JHABREDA 6.00 MU 2277.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9897298636
13129 SUMITRA DEVI, JHABIRAN 6.00 NR 2273.00JHABIRAN, JHABIRAN, ROORKEE/HARIDWAR 9760041002
13249 SEWA RAM, KUMRADI 6.00 NR 2242.00MANGLOUR, KUMRADI, ROORKEE/HARIDWAR 9639628886
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 229 71078157.75
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD AlmoraSUB-DIVISION: 19588 C.M.O.,P.H.C.,SOMESHWAR 10.00 MU 173252.00SOMESHWAR, SOMESHWAR, ALMORA
18638 S.D.E., B.S.N.L.,SILKHORA 12.00 MU 155917.00SILKHORA, LAMGARA, U.S.O.F. TOWER, ALMORA 9412718608
18467 ZILA KRIDA ADHIKARI,STADIUM 10.00 NR 104698.00STADIUM, MULTI PURPOSE HALL, ALMORA 8954272878
18614 PRINCIPAL,CENTRAL SCHOOL 14.00 MU 104396.00SYALIDHAR, CENTRAL SCHOOL, ALMORA
18405 INCHARGE TELEPHONE KAUSANI 10.00 MU 83573.00ALMORA, VILL- KAUSANI, ALMORA
18444 DISHNET WIRELESS,SHELAKHOLA 10.00 MU 40065.00SHELAKHOLA, CHANDRA SHEKHAR KANDPAL, ALMORA 7351007043
208 Alps Pharmacuitical 552.00 MU 40000.00Industrial Area, Pataldevi, Almora
11343 PREM BALLABH JOSHI ,LODH 7.00 NR 38172.00LODH, SOMESHWER, LODH, SOMESHWER, ALMORA
1711 Branch Manager,S.B.I. 60.00 MU 22187.00Mall Road, State Bank of India, Almora 9456394609
17710 QUIPPO TELECOM LTD,TALLA DANYA 10.00 MU 22172.00TALLA DANYA, R/O KAILASH CH. PANT, ALMORA 7351007043
18590 M/S DISHNET WIRELESS,PAPOLI 10.00 MU 21019.00PAPOLI, R/O HARISH SINGH, ALMORA 8449717952
18485 DISHNET WIRELESS,Dr.THAPA MARG 10.00 MU 20878.00R/O TARA UPADHYAY, C/O ROHIT MISHRA, ALMORA 7351007043
18478 AIRTEL,VIVEKANANDPURI 15.00 MU 20436.00VIVEKANANDPURI, C/O NISHI VERMA, ALMORA 976069913
18464 PRINCIPAL,HOTEL MANAGEMENT 20.00 MU 20390.00KHATIYARI, HOTEL MANAGEMENT, ALMORA
5421 Kalyani Himalaya, Dol Ashram 50.00 MU 18801.00Sharfatak,, Dol Ashram, Lamaga 7409588123
18498 QUIPPO TELECOM. LTD.,KHATIYARI 10.00 MU 16520.00KHATIYARI, R/O MOHAN SINGH, ALMORA 7351007043
20951 PRINCIPAL HOLI ANGLE SCHOOL 10.00 MU 11293.00PAHAL, MANOJ VIHAR, ALMORA
18613 INDUS TOWER LTD.,DHAMAS 15.00 MU 8609.00HAWALBAGH, DHAMAS, ALMORA 9720166223
7683 SECRATORY,DEENA HOSPITAL 25.00 MU 8250.00DEENAPANI HOSPITAL, JAN JAGRAN SAMITI, ALMORA 9412977290
18456 MANAGER,P.N.B.,ALMORA 15.00 MU 7880.00GANDHI MARG, PUNJAB NATIONAL BANK, ALMORA
18519 JIWAN PALACE HOTEL 10.00 MU 7568.00NR. SAI BHARAV MANDIR, HOTEL & RESTAURANT, ALMORA 9412995906
18448 A.E., P.W.D. 16.00 MU 7160.00BRIGHTON CORNER, FOR INSPECTION HOUSE, ALMORA
18425 IDEA MOBILE COM.LTD,TAMTA MOH. 12.00 MU 6891.00ALMORA, ALMORA, ALMORA 8006006211
18463 MANDAL ABHIYANTA,KHAJANCHI MOH 15.00 MU 6582.00KHAJANCHI MOHALLA, DOOR SANCHAR NIGAM LTD., ALMORA
17699 BHARTI AIRTEL,N.T.D. 10.00 TD 6555.00N.T.D., N.T.D., ALMORA 9760099252
18621 K.M.V.N. LTD.,DEENAPANI 20.00 MU 6547.00DEENAPANI, PARYATAK AAVAS GHAH, ALMORA 8650002553
17705 INCOME TAX OFFICE,DHARANAULA 10.00 MU 6409.00DHARANAULA, DHARANAULA, ALMORA
11331 KAILASH SINGH RANA,ADHURIYA 9.00 MU 6383.00ADHURIYA, SOMESHWER, ADHURIYA, SOMESHWER, ALMORA
18592 INDUS TOWER LTD.,KAYALA 15.00 MU 6335.00QURALI, KAYALA, ALMORA 9720166250
18627 PRINCIPAL,I.T.I.,JAINTI 20.00 NR 6206.00JAINTI, I.T.I., ALMORA
18563 I.C.I.C.I. LIFE INSURENCE 18.00 MU 6204.00HOTEL HIMPLAZA, I.C.I.C.I. LIFE INSURENCE, ALMORA
18409 B.M.,S.B.I.,SOMESHWAR 21.00 MU 5034.00SOMESHWAR, SOMESHWAR, ALMORA
11336 SHIV SINGH BHANDARI,SHUKRAR 7.00 NR 4802.00SHUKRAR, DHAUNIGARH, SHUKRAR, DHAUNIGARH, ALMORA
11340 BAHADUR SINGH,DIYARI, SOMESHWR 9.00 MU 4661.00DIYARI, SOMESHWAR, DIYARI, SOMESHWAR, ALMORA
18481 UMESH C MAHAJAN,HOTEL HERITAGE 10.00 MU 4531.00KHAHAN CHNAD MENSON, HOTEL HERITAGE, ALMORA
18447 PRINCIPAL,GIRLS HOSTEL 16.00 MU 4325.00K.U.C., P.G.COLLEGE, ALMORA
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18446 SECRETARY ZILA SAHAKARI BANK 10.00 MU 3833.00ALMORA, MALL ROAD, ALMORA
11374 SANJAY KUMAR BHATT,TALLA KHOLT 9.00 MU 3511.00TALLA KHOLTA, LOWAR MALL, OMKARNATH BHATT, ALMORA
18407 B.M.,COMMERICAL BANK,CHANODA 12.00 MU 3306.00CHANODA, FOR COMMERICAL BANK, ALMORA
18559 MANAGER,CENTRAL BANK OF INDIA 12.00 MU 3295.00MALL ROAD, CENTRAL BANK OF INDIA, ALMORA
18581 EXECUTIVE DIRECTOR 10.00 MU 3198.00SURVEY TRAINING INSTITUTE, REV. POLICE &LAND RECORD, PATAL DEVI, ALMORA
18573 PRINCIPAL,MAHARSHI VIDHYA MAND 12.00 MU 2982.00PAPARSHELLY, MAHARSHI VIDHYA MANDIR, ALMORA
18487 QUIPPO TELECOM LTD.,SELAKHOLA 10.00 TD 2852.00SELAKHOLA, R/O BASANTI KANDPAL, ALMORA 7351007043
18455 A.E.,P.W.D. CIRCUIT HOUSE 15.00 MU 2816.00S.C.A., P.W.D. CIRCUIT HOUSE, ALMORA
19489 KARAM SINGH ADHIKARI 10.00 MU 2292.00TALLA DANYA, DHARANAULA, HOTEL SARASWATI PALACE, ALMORA 9012013956
EDSD Almora-IISUB-DIVISION: 18707 S.D.E. BSNL, CHUNDUNGARI 12.00 TD 502808.00CHUNDUNGARI, FOR B.S.N.L., ALMORA 9412718608
18809 INDUS TOWER,TALLA CHAUNA 15.00 NR 36814.00TALLA CHAUNA, DHAULADEVI, FOR MOBILE TOWER, ALMORA 9720166223
18798 TAHSILDAR, GURUDABANIJ 25.00 MU 18477.00GURUDABANIJ, TAHSIL BHANOLI, ALMORA 9456593405
17690 IDEA CELLULAR,BASOLI 12.00 MU 18003.00TAKULA, VILL POST BASOLI, ALMORA 9720166223
11437 Sri Dharam Singh,Barechina 9.00 MU 14560.00Barechhina, Sri Dan Singh, Almora
18683 MEDICAL OFFICER,DHAULADEVI 10.00 TD 13847.00DHAULADEVI, FOR P.H.C., ALMORA
20966 AIRTEL, KASARDEVI 16.00 MU 13437.00KASARDEVI, KASARDEVI, ALMORA 9997873150
18684 BHARTI AIRTEL LTD.,DANYA 10.00 MU 10249.00DANYA, FOR MOBILE TOWER, ALMORA 9760099252
17691 INDUS TOWER LTD.,THAPALA 15.00 MU 8387.00TAKULA, TAKULA, ALMORA 9720166223
18629 AIRTEL,SHAHARPHATAK 10.00 MU 6510.00SHAHARPHATAK, FOR MOBILE TOWER, ALMORA 9897000348
18806 INDUS TOWER LTD,KASANBAND 15.00 MU 5471.00KASANBAND, KANARICHINA, FOR MOBILE TOWER, ALMORA 9720166223
18805 INDUS TOWER,DHURA 15.00 NR 4892.00DHURA, FOR MOBILE TOWER, ALMORA 9720166250
18804 M/S INDUS TOWER,PALI, GUNADITY 15.00 MU 4300.00PALI, GUNADITYA, FOR MOBILE TOWER, ALMORA 9720166223
18687 PRINCIPAL,I.T.I,DANYA 10.00 MU 2905.00DANYA, I.T.I, ALMOA
11440 SRI NANDAN SINGH,BASOLI,TAKULA 6.00 MU 2359.00BASOLI,TAKULA, BASOLI,TAKULA, ALMORA 9458304733
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 60 1725805.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD BageshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I/II) BageshwarSUB-DIVISION: 21683 INDUS TOWER LTD. 10.00 MU 60914.00GARUR, JUIJHOLI, BAGESHWAR 9720166284
18697 BSNL USO Tower 12.00 MU 56215.00Garur, Wajula, Bageshwar 9411107891
18634 BSNL USO Mobile Tower 12.00 MU 37380.00Supi (Kapkote), Electrical Division, Bageshwar 9411107891
19912 BHARATI INFRATEL LTD 15.00 MU 17052.00PO-JAULKANDEY, JAULKANDEY, BAGESHWAR 9760699713
18843 WIRELESS TT 10.00 TD 12055.00CHANDIKA DHAR, FALTNIYA, BAGESHWAR 9410346416
19033 MANGAL SINGH 10.00 MU 10835.00KATUR BAZAR, MANGAL SWEETS, BAGESHWAR 9411131552
10212 SHRI BAGNATH PAPER PRODUCT 28.00 MU 10283.00NEAR KOTWALI, STATION ROAD, BAGESHWAR 9412044489
18608 Pooran Chandra Joshi 8.00 TD 10007.00Vill- Kitholi, Baret, Amba Dutt Joshi, Deonai, GARUR 9639690347
20960 BSNL 10.00 MU 9401.00CHAURASI, NUMAISKHET, MOBILE TOWER, BAGESHWAR 9412093333
19902 BHARATI INFRATEL LTD 15.00 MU 9336.00GARUR, BAIJNATH, BAGESHWAR 9760699713
20963 INDUS TOWER LTD 15.00 MU 7878.00DHAPOLI, KANDA, MOBILE TOWER, BAGESHWAR 9720166284
18842 BHARTI AIRTEL MOBILE TOWER 10.00 TD 7242.00BAGESHWAR, KANDA ROAD, BAGESHWAR 9997441818
18612 PRAKASH SINGH MEHTA 7.00 MU 4805.00SIMKHET, PINGLOO, NARAYAN SINGH MEHTA, GARUR 9568745005
21857 INDUS TOWER LTD. 15.00 MU 4211.00DANGOLI, GARUR, VILL- GWAR PAJINA, BAGESHWAR 9720166284
20715 DIGAMBER NATH GOSHWANI 8.00 MU 3964.00BINKHOLI, BAIJNATH, BISHAN NATH GOSHWAMI, GARUR 9410347454
18605 BHUWAN CH. SINGH BORA 8.00 MU 2973.00BAYALI, KURSHALI, RANVEER SINGH, GARUR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 264551.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BAZPURSUB-DIVISION: 3428 M/s Uday Paper Mills 1000.00 MU 1686958.00Rana Farm ,Bazpur,, Vill.Vikrampur, U.S.Nagar 9837075180
9081 M/s Phoenix Udyog Pvt Limited 250.00 TD 972461.00Industrial Area, Phase-II, Plot no C-4,UPSIDC,, Beria Daulat,Bazpur,USN 9690003365
3332 M/s Shri Tribuwan Ispat P Ltd. 3000.00 MU 801759.00Ramraj Road,Bazpur, Indust. Area ,Vikrampur,, U.S.Nagar 9837771900
9646 M/s Pelican Craft Pvt Ltd 75.00 MU 33568.00Park,Vikrampur,Bazpur, D5-D7,Rajat Industrial, USN 9927061312
13410 KAMLESH RANI 10.00 MU 30639.00BHONA ISLAM NAGAR, SURJEET LAL SHARMA, BAZPUR 9927018000
11799 AVINASH CHAND SHARMA 10.00 MU 29067.00HALDWANI ROAD, PROP JAI BALAJI SEEDS, BHONA ISLAM NAGAR 9719033333
11837 SHEEL KUMAR TIWARI 8.00 TD 27117.00OVER SEES, VIPULA BINNI, VIKRAM PUR 9690107682
9648 M/s Pelican Foams Pvt Limited 75.00 MU 25435.00Park,Vikrampur,, D3-D4,Rajat Industrial, Bazpur,USN 9927061312
9647 M/s Fangle Fannel Flexible 75.00 MU 24991.00Industrial Park,Vikrampur, Foams Pvt Ltd, D1-2Rajat, Bazpur,USN 9927061312
11593 POOJA JAIN 9.00 TD 22600.00RATAN KR OIL MILL, M/S VIJAY KUMAR, RAM RAJ ROAD BAZPUR 9837508001
11690 SRI RAVINDAR KUMAR 35.00 TD 11402.00BHONA ISLAM NAGAR, M/S PROGLIB AGRD SEED, BIRHA ROAD BAZPUR 9927680444
9906 M/s Confidence Petroleum(I) Lt 250.00 MU 4578.00Road, Vikrampur, Bazpur, Bannakhera, Bail Parao, USN 9368143080
13346 NARAYAN GARG 10.00 MU 4033.00NEELAM COLLECTION, DURGA DASS, MAIN RAOD 9675228526
13348 SUB REGISTAR 10.00 MU 3541.00GROUND, OFFICE RAMLILA, BAZPUR 9410189310
11797 PANKAJ KUMAR SONI 9.00 MU 3265.00BHONA BIRHA ROAD, P K AGRO SEEDS, BAZPUR 9837039370
21847 Sri Jasvinder Singh 8.00 MU 2433.00Gajraula Fauji Colony, S/o joginder Singh,, Bazpur (USN)
EDSD DORAHASUB-DIVISION: 3422 M/s Uttaranchal Ispat Limited. 7500.00 MU 3217730.00Vill. Jagannathpur,Bazpur., Industrial Area, Pilaliya, U.S.Nagar 9837037448
3436 M/s Uttaranchal Cold Storage 200.00 MU 167960.00Bazpur, Baria Road, Lakhanpur,, U.S.Nagar 9837064222
13385 MIHIR KUMAR SINGH 10.00 TD 84781.00TALI FARM DORAHA, W T T I L, BAZPUR 7351007047
3410 M/s Action Construction Equip. 100.00 PD 39784.00Industrial Area-I,Pipaliya,, C-5,6,7&8,UPSIDC,, Bazpur,U.S.Nagar 9837477444
4169 M/s Amar Poultary & Hechries 27.00 MU 29257.00Narkhera, Bazpur, U.S.Nagar 9837792555
11907 DALEEP CHAND SHARMA 12.00 TD 21716.00MUDIA KALAN, ARJUN DASS, BAZPUR 9837030003
13425 POLICE CHOKI 10.00 MU 14416.00BAZPUR, BERIYA DAULAT, BAZPUR 9758201159
11792 KULDEEP SINGH 8.00 TD 14163.00KHALSA FLOUR MILL, HAR DAYAL SINGH, VILL BARIYA DAULAT 9837954020
11903 ASRAF ALI 6.00 TD 13687.00DHANSARA, ASGAR ALI, BAZPUR 8449774658
11781 MAHAVEER PRASAD 6.00 MU 13344.00BERYA ROAD, KARORI MAL, BAZPUR 9411195600
7640 DISTRICT MANAGER,FCI, 15.00 MU 11916.00Bazpur,, FCI ,Beria Road,, USN 5949215011
14081 M/s Dish Net Wireless 10.00 MU 5667.00Bazpur, Vill-Chakarpur, Bazpur 7351007047
5861 M/s Bhargawa Agro Products 15.00 MU 4172.00Pipaliya ,Bazpur, Mr Rajesh Sharma, USN 9719290585
13480 SURENDER SINGH 11.00 MU 3943.00PLOT NO F 34, DALEEP SINGH, IND AREA F 9412340451
13418 BHAGWAN CHAND 5.00 MU 3434.00RAMNAGAR.KELAKHERA, BAGRAJ, BAZPUR 9639698555
9895 M/s Natural Herbals & Seeds 50.00 MU 2982.00Ramraj Road,, Vill-Vikrampur,, Bazpur,USN 9837630524
11866 SHAKEEL AHAMAD 8.00 MU 2785.00V KANOURA PO SULTANPUR, ASHIK HUSAIN, BAZPUR 9917961234
11526 SUKH WANT SINGH 8.00 MU 2369.00V.P. BAZPUR, GHASITA SINGH, TEH BAZPUR 9837021458
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 7337953.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD ChampawatDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChampawatSUB-DIVISION: 10876 Shri Anil Kumar 30.00 MU 193384.00Champawat, Chalthi, Champawat
19293 PREMA PANDEY 6.00 MU 50450.00CHAMPAWAT, TAYARKUDA, CHAMPAWAT
19297 HARISH CHANDRA PANDEY 8.00 MU 31019.00CHAMPAWAT, MALLI MADLI, CHAMPAWAT
19594 MANAGER 15.00 MU 14275.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT
19307 RAMESH GIRI 8.00 MU 4785.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT
19597 SUDHIR CHAND SHAH 10.00 MU 3259.00CHHATAR, INDUSTRIAL AREA, CHAMPAWAT
21788 SUB POST MASTER 20.00 MU 2402.00CHAMPAWAT, POST OFFICE, CHAMPAWAT
19284 S CHANDRA KHARKWAL 6.00 MU 2312.00CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT
19287 RAJESH GIRI 6.00 MU 2258.00CHAMPAWAT, NEAR GGIC, CHAMPAWAT
EDSD Lohaghat ChampawatSUB-DIVISION: 3314 M/S Jai ganesh Agro industries 230.00 MU 61278.00Gyan Khera, Tanakpur, Champawat 9412097063
EDSD Tanakpur ChampawatSUB-DIVISION: 8044 M/s Sharda Stone Crushers 250.00 MU 340518.00Tanakpur, Tanakpur, Champawat 8006071243
3353 M/s Purnagiri Rice Mill 47.00 MU 165037.00Tanakpur, Tanakpur, Champawat 9897729651
3337 M/s Komaun Stone Crusher 75.00 MU 55196.00Tanakpur, Sarada Calony, Champawat 8534024252
20251 AGARWAT CLOCK INDUSTRIES 6.00 MU 6620.00TANAKPUR, WARD NO. 1, CHAMPAWAT
20256 LUXMI NARAIN 8.00 MU 6382.00TANAKPUR, WARD NO 2, CHAMPAWAT
20232 TIKA RAM BHATT 8.00 MU 5928.00TANAKPUR, BHAJANAPUR, CHAMPAWAT
20254 HARI SHANKER 8.00 MU 4330.00TANAKPUR, WARD NO 2, CHAMPAWAT
20234 KHEMANAND KAPRI 8.00 MU 3085.00BANBASA, CHANDNI, CHAMPAWAT
20253 KISHAN RAI 8.00 MU 3038.00TANAKPUR, PITHORAGARH ROAD, CHAMPAWAT
20260 BHAGET SINGH 8.00 MU 2889.00TANAKPUR, WARD NO 3, CHAMPAWAT
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 20 958445.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChamoliSUB-DIVISION: 8083 M/S NTPC Anmath 8500.00 MU 3805472.00Joshimath, Anmath, Chamoli
20042 Deepak Vohra 15.00 MU 352311.00Ghaat, Ghatt, Chamoli
2706 S.D.O. Telephone 30.00 MU 267445.00for Exchange Chamoli, Chamoli, Chamoli
2712 S.D.O. Telephone 69.00 MU 214856.00for Exchange Gopeshwar, or Exchange Gopeshwar, Chamoli
18925 S.D.O Telephone 15.00 MU 130805.00Gopeshwar, Ghinghran, Chamoli
18933 S.D.O BSNL 15.00 MU 128218.00Gopeshwar, Gopeshwar, Chamoli
18926 S.D.O BSNL 15.00 MU 114429.00Gopeshwar, Deendayal Park, Chamoli
20039 Mihir Kumar 15.00 MU 81539.00Ghaat, Ghaat Nandprayag, Chamoli
18943 Commadent GREF 10.00 MU 62314.00Pipalkoti, Pipalkoti, Chamoli
18931 S.D.O BSNL 10.00 MU 55702.00Gopeshwar, Gopeshwar, Chamoli
14766 SULTAN SINGH 8.00 MU 54364.00NANDPRAYAG, TAFANA, GOPESHWAR
18928 C.M.O 15.00 MU 46080.00Gopeshwar, Gopeshwar, Chamoli
21031 SDO BSNL For Mob Tower Lunthra 12.00 MU 42516.00Ghat, Ghat, Chamoli
18934 Manager Dur- Darshan 20.00 MU 27971.00Gopeshwar, Bacher, Chamoli
18935 S.D.O BSNL 10.00 MU 25832.00Gopeshwar, Mandal, Chamoli
18937 Nideshak Jari-Buti 15.00 MU 20561.00Kothiyalsain, Kothiyalsain, Chamoli
21479 S.D.O B.S.N.L for Mob Tow Bhen 10.00 MU 18535.00Ghat, Bhenti, Chamoli
18927 Branch Manager S.B.I 15.00 MU 18206.00Gopeshwar, Main Market, Chamoli
21541 Pratap Singh For S.B.I Nandpra 15.00 MU 17978.00Nandprayag, Nandprayag, Chamoli
18402 Govind singh mehar 5.00 MU 17087.00Gopeshwar, Near Petrol Pump, Chamoli
18434 Mahesa Nand Shailly 8.00 MU 16182.00Langasu, Langasu, Chamoli
18947 Executive Engineer 10.00 MU 15981.00Chetrapal, Chetrapal, Chamoli
21463 S.D.O. B.S.N.L For Mob Tower 10.00 MU 9489.00Gopeshwar, Gopeshwar, Chamoli 9411110140
20037 Prakash Chandr Semwal 8.00 MU 9132.00Nandprayag, Chemi, Chamoli 9720547700
14762 RAKESH GAIROL 7.00 NR 8583.00GOPESHWAR, SAGAR, CHAMOLI
18430 Ganesh prasad joshi 8.00 MU 8371.00Ghat, Ghat, Chamoli
18944 Director Hotel Badrinath 15.00 MU 7018.00Pipalkoti, Pipalkoti, Chamoli
20040 Smt Chaita Devi 15.00 MU 4756.00Sonla, Sonla, Chamoli
18929 Mihir Kumar 15.00 MU 3288.00Gopeshwar, WTTIL Mobile Tower, Chamoli
EDSD JoshimathSUB-DIVISION: 8080 M/S JayPrakash Industry 3400.00 MU 80005378.00Joshimath, for Power House Marwari, Chamoli
8077 M/S Jay Prakash Industry 400.00 MU 76491106.00Joshimath, for Staff Colony Marwari, Chamoli
8078 M/S Jay Prakash Industry 250.00 MU 29371780.00Joshimath, for Staff Colony Lambagar, Chamoli
2717 Atul Sharma 150.00 NR 412006.00for Hotel Cliptop Auli, Joshimath, Chamoli
21535 Deepak Vohra for M.T.Tapovan 15.00 MU 140648.00Tapovan, Tapovan, Chamoli
7386 Project Manager L&T 80.00 MU 134910.00Ravigram Joshimath, Ravigram, Joshimath
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
2709 Bhoo Upgrah Kendra Singhdhar 75.00 MU 85894.00Joshimath, Joshimath, Chamoli
20061 S.D.O B.S.N.L 10.00 MU 67764.00Joshimath, Auli, Chamoli
21490 S.D.O B.S.N.L For Mob Tow Tapo 15.00 MU 64991.00Joshimath, Tapovan, Chamoli
21010 S.D.O BSNL For Mob Tower 12.00 MU 46568.00Joshimath, Uram, Joshimath
20064 Branch Manager 10.00 MU 35817.00Hellang Joshimath, Hellang, Chamoli
20052 M/S Reliance 12.00 MU 28849.00Narsing Mandir Joshimath, Fonia Bhawan, Chamoli
14769 HARENDER SINGH RAWAT 8.00 MU 16930.00JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI
20054 Principal 11.00 MU 14167.00Joshimath, Joshimath, Chamoli
14767 RAJENDER SINGH 8.00 MU 12315.00JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI
EDSD Kranparyag GopeshwarSUB-DIVISION: 1863 Manager GMVN 125.00 NR 442592.00Joshimath, Joshimath, Chamoli
2710 S.D.O. Telephone 30.00 MU 241877.00for exchange Karnprayag, for exchange Karnprayag, Chamoli
13919 M/S GAYATRI STONE CRUSHER 50.00 MU 88081.00JAYKANDEE LANGASU, JAYKANDEE, LANGASU, CHAMOLI
7420 Branch Manager SBI 25.00 MU 49749.00Karnprayag, Karnprayag, Chamoli
18494 Sukhdev Singh 8.00 MU 49121.00Pokhari, Binayak Dhar, Chamoli
21032 S.D.O BSNL For Mob Tower Sarko 12.00 MU 48796.00Sarkot, Sarkot, Chamoli
19421 Manager 20.00 MU 40030.00Kaleshwar, Kaleshwar, Chamoli
21030 S.D.O BSNL For Mob Tower Kheti 12.00 MU 28230.00Nagali, Nagali, Chamoli
21474 S.D.O.B.S.N.L for mob tower sa 10.00 MU 23731.00Pokhri, Pokhari, Chamoli
14869 JEET SINGH BISTH 11.00 MU 23123.00GAIRSAION, GAIRSAION, CHAMOLI
20076 S.D.O Telephone 15.00 MU 20097.00Pokhri, Pokhri, Chamoli
18440 Tajbar Singh 10.00 NR 11362.00Vishal Khal, Vishal Khal, Pokhri
14845 MADHU TAMTA 6.00 MU 10470.00SIMALI, SIMALI, CHAMOLI
18493 Laxmi prasad pant 8.00 MU 9326.00Pokhari, Chamethi, Chamoli
18441 Yaspal Singh 8.00 MU 8787.00Pokhari, Khanee, Chamli 7895948816
21247 Sampurna Nand Dimari 6.00 MU 8360.00Karanprayag, Near Tahseel Karanprayag, Chamoli
14872 VIJAY DEVI 8.00 MU 7845.00KARANPRAYAG, ADIBADRI, CHAMOLI
18445 Balveer Singh 8.00 NR 7337.00Pokhari, Dungar, Chamoli
18492 Vijendra Singh 8.00 MU 6355.00Pokhari, Nail, Chamoli 7351686654
14868 JAMAN SINGH 11.00 MU 5887.00GAIRSAIN, DHUNARGHAT, CHAMOLI
18438 Gajpal Singh 11.00 MU 5635.00Pokhri, Pokhri, Chamoli
14853 DURALABH SINGH 8.00 MU 4778.00UJJWAPUR, TOP, CHAMOLI
21203 Bharti Airtel For mob tower Kp 10.00 MU 4436.00karanprayag, Karanprayag, Chamoli 9760099409
14772 JADISH PRASAD 10.00 MU 3500.00LANGASU, LANGASU, CHAMOLI
17634 Manager Indian Overseas Bank 15.00 MU 2433.00Karanprayag, Karanprayag, Chamoli
21245 Bachan Singh Negi 8.00 MU 2218.00Khet Gadera, Khet Gadera, Chamoli
EDSD Thrali GopeshwarSUB-DIVISION:
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19325 S.D.O BSNL 20.00 MU 157143.00Gwaldam, Gwaldam, Chamoli
20072 Deepak Vohra 15.00 MU 118574.00Devsari Tharali, Devsari, Chamoli
20071 S.D.O B.S.N.L 10.00 MU 110274.00Dewal, Dewal, Chamoli
21482 S.D.O. BSNL For Mob Tower Dhar 10.00 MU 25019.00Tharali, Dharbaram, Chamoli
19340 Birendra Kumar 15.00 MU 13238.00Thrali, Gwaldam, Chamoli
14785 AMBA DUTT MISHRA 11.00 MU 6960.00DEWAL, DEWAL, CHAMOLI
20068 Branch Manager 10.00 MU 2151.00Gwaldam, Gwaldam, Chamoli
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 77 194101659.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Nagarpalika CampusSUB-DIVISION: 20797 RAVI VASIYA 20.00 MU 321155.00SHIVAJI COLONY, S/O HUTCH ESSARS LTD., BAREILLY ROAD,HALDWANI 9720166275
2921 Sec. Nainital Distt. Co-oprati 40.00 MU 47713.00P.O. Haldwani, Nainital Road, Haldwani, Nainital
2912 Street Light 40.00 MU 38329.00P.O. Haldwani, Mandi, Haldwani, Nainital
2947 M/s Motal Itryani 80.00 MU 31706.00P.O. Haldwani, Nainital Road, Haldwani, Nainital 9997055114
21161 Sanjivani Hospital 40.00 MU 29988.00S/o R.S.Sharma,ITI Road, Dr. Mahesh Kumar, Rampur Road, Haldwani
19764 M/S Quipo Tele Infra 12.00 MU 21887.00Line No.-17,C/O Azad Nagar, Anupam Dixitam, Haldwani
10460 Balaji Hospital 50.00 MU 18279.00Rampur Road, Samata Ashram Gali, Haldwani
19601 Bhuwan Chandra 10.00 MU 13096.00kaladhungi road, near- heera tent house, haldwani nainital
19563 Manager 15.00 MU 9833.00Halwani, kaladhungi Road, Nainital
19727 Manager Union Bank 11.00 MU 9335.00Kaladhungi Road, Union Bank, Haldwani 8937000678
19505 Amul Mahrotra 10.00 MU 9315.00Ray Collection, Near Gayatri Niwas, Haldwani 9690008721
19564 Lalit Kumar 10.00 MU 9142.00Haldwani, Mukhani, Nainital 9568615386
19776 Quipo Telecom Infrastructure 15.00 MU 9021.00Rampur Road, Samata Ashram Gali, Haldwani
19869 M/S Quipo Tele Infra 12.00 MU 9020.00Sani Bazar Gate,Ujala Nagar, Auth Sig Anupam Dixit, By Pass Road,Haldwani
19786 M/S Quipo Tele Infra 12.00 MU 8971.00Khati Complex,New Sabji Mandi, Auth Sig Anupam Dixit, Haldwani
19103 M/s Qupo Telecom 10.00 MU 8448.00Sahukara Line, Krishna Tower, Haldwani
20134 M/S Mehra Atta Chakki 6.00 MU 7418.00Sanjay Colony, Singh Mehara, Haldwani 9410715790
19870 Disnet Wireless ltd 10.00 MU 7185.009-435/6,Mangal paraw, C/O Ujjawal Sarkar, Haldwani 8449717988
19561 Annant Deep singh 10.00 IDF 6142.00shopping Complex, Bikaner Sweet, Haldwani Nainital
7609 New Dolfin Icecream 15.00 MU 5566.00Haldwani, Samta Ashram, Nainital
10974 Corporation Bank 25.00 MU 5026.00Kaladhungi Road, Branch Manager, Nainital
19512 Chandra Bhushan 10.00 MU 4911.00Kalaka Bagicha, Chuna Udhyog, Haldwani
10314 Ketan Tejwani 7.00 MU 4555.00Haldwani, Sindhi Sweet House, Nainital
20090 Hem Chandra Pandey 12.00 MU 4461.00Kaladhungi Road, Bholanath Bagh, Haldwani 9690270625
19778 Tata Tele Service 15.00 MU 4243.00Haldwani, Rampur Road, Nainital
19602 dr. R P Brijwasi 10.00 MU 4097.00near brijwasi school, shop no. 8-310/l, haldwani nainital
20212 M/S Volga 6.00 MU 3789.00Ice Vandy, Mohd. Yusuf, Haldwani
10976 Devendra Singh Arora 25.00 MU 3639.00Sarda Gali No.-08,, Friends Company,, Bareilly Road , Haldwani
20215 Pitambardatt Tewari 8.00 MU 3069.00Ranibagh, S/O Krishanana Datta, kathgodam
19997 Ramesh Chand Joshi 8.00 MU 2952.00Mangal Paraw Near Post Office, Sanjay Colony, Haldwani
20095 Lalit Prasad 6.00 MU 2952.00Kaladhungi Road, S/O Jamuna Prasad, Haldwani 9412919919
19729 Sharda Devi 10.00 MU 2830.00Sr. Mobile Store, Shatis Kumar,Sr. Mobile S, nr krishna loha
19781 Jasvinder Suri 10.00 MU 2124.00Ghas Mandi,Bareilly Road, S/O surjeet singh, Haldwani
EDSD Subhashnagar HaldwaniSUB-DIVISION: 2877 H.M.T. Watch Factory 400.00 MU 269363.00Kathgodam, Rani Bagh, Haldwani, Nainital 8057588380
5895 M/s Mahakali Stone Crusher 448.00 MU 247648.00P.O. Kuwarpur, Devla Malla,Golapar,, Nainital 9412094120
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9077 H.M.T.Colony 255.00 MU 140065.000, Kathgodam, Haldwani 8057588380
19480 M/s Quepo Telecom Infrastrcure 12.00 MU 58831.00Haldwani, Tulsi Nagar, Polysheet, Nainital Haldwani
19857 N.H.P.C. Office 20.00 MU 56870.00kathgodam, Golapaar, Haldwani
19690 Amrik Singh 15.00 MU 43035.00Nainital Road, Harbans Singh, Haldwani
10956 Bombay Hospital 40.00 MU 36731.00G.B. Pant Road , Subhashnagar, Dr. S. K. Mishra, Haldwani,Nainital 9917466071
19632 Nagendra Dhaila 10.00 MU 34492.00Bhotia Padaw, Durga City Center, Haldwani, Nainital
19621 Kapila Jaiswal 10.00 MU 33635.00Bhotia Padaw, Shop 8, Durga City Center, Haldwani, Nainital 9412958355
19650 Abhinay Karnatak 10.00 MU 29101.00Fiesta Hotel, Anil Karnatak, Sitala Puri, Kathgodam
10973 Principal , St. Theresa School 37.00 MU 28239.00Kathgodam, Nainital Road, Nainital
19529 Pankaj Kansal 20.00 MU 25322.00Haldwani, Vibhu Tower, Haldwani, Nainital 9412131845
19737 Disnet Wireless 10.00 MU 21417.00Malla Gorakhpur, Uja Sarkar,Nawabi Road, Haldwani 8449717988
20787 Khitendra Singh Sethi 10.00 MU 21270.00Near N.C.C Civil Lines, Near N.C.C. Office, Haldwani
18990 UNITED COLOURS OF BENETON 20.00 MU 19200.00HALDWANI, Nr.Inspiration Public Sch, NAINITAL
10980 Vivek Vagai 25.00 MU 18525.00Near Jim Corbett School, Airtel Cell, TeriPulia, Kathgodam 9997838907
20003 Pashupati Adrashewa 6.00 MU 18166.00Purwikhera, Heera Ballabh, kathgodam
20019 Khim Singh Bargali 8.00 MU 17810.00Village Salabhabar, S/O Preetam Singh, Haldwani
2955 Harpreet Singh Biz 45.00 MU 16555.00Bhotiya Paraw, Durga City Center,, Haldwani, Nainital 7895676666
21931 Shri Rajat Kumar Garg 15.00 MU 15810.00KRC Tower,Sheeshmahal, S/o Shri Rakesh Kumar, Kathgodam 9837069031
2884 Roadways Workshop 40.00 MU 14266.00Tikoniya, Tikoniya, Haldwani, Nainital 9411196491
19548 M/S Paramjeet Singh 18.00 IDF 12953.00City Heart near R. way, S/O Charanjeet, Haldwani 9411544244
19685 Cookie Zar 10.00 MU 11734.00Polka Compound, Virendra Kumar, Bhotia Paraw,Haldwani 9412086455
19627 Kapil Mudgal 10.00 MU 11274.00Bhotia Padaw, Plot 65, DCC, Haldwani, Nainital 8475039621
10975 Punjab National Bank 25.00 MU 11215.00Samta Ashram Gali, Branch Manager, H.No. 9/357, Bareilly Haldwani
19625 Neelam Ahuja 10.00 TD 11018.00Bhotia Padaw, Plot 10, Near DCC, Haldwani, Nainital
8451 Delhi Auto Engineering 19.00 MU 10681.00Nawabi Road, 0, Haldwani 9997207764
19541 A Square Association & Others 10.00 MU 8652.00Bhotia Padaw, Durga City Center, Haldwani, Nainital 9719682843
19535 Bhuwan Chandra Joshi 15.00 MU 8616.00Bhotia Padaw, Durga City Center, Haldwani, Nainital 9627950123
18826 Pamela Khanna 13.00 MU 7847.00Haldwani, Tikonia, Nainital
10972 M/S Indian Oil Corporation 25.00 MU 6809.00C/o Ananadee Filling Station, 0, Nainital Road,Kathgodam
10971 Smt. Prakash Kaur 25.00 MU 6208.00Haldwani, Bar And Restaurant, Nainital 9997942888
19633 Sanmeet Kaur 10.00 MU 6005.00Durga City Center, H. No. 11, D-Block, Haldwani, Nainital 9760039744
20138 Sri Gurubax Singh 8.00 MU 5607.00C No.1 Rajpura, S/O Sri S Singh, Haldwani
19486 Reliance General Insurance Ltd 10.00 MU 5368.00Haldwani, Durga City Center, Haldwani, Nainital 9307342547
19767 Andhra Bank 15.00 MU 4700.003/94 Narayan Bhawan, Branch Manager, Bhotia Paraw,Haldwani 8909524905
2885 Sharad Plastic Factory 30.00 MU 4578.00Kathgodam, Kathgodam, Haldwani, Nainital 9927025177
19710 Mobile Air Ltd 10.00 MU 4486.00Nainital Road, Near Jal Sansthan, Haldwani 8755694999
19684 Praveen Kumar Saxena 10.00 MU 4463.00Saransh Hospital, R.c. Saxena, Teri Pulia 9045313381
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20121 Bareilly Cottage 12.00 IDF 4435.00Tanakpur Road, Wood Industries, Haldwani 9837343658
10963 State Bank Of India 25.00 MU 4201.00Durga City Centre,, Branch Manager, Bhotia Parao,Haldwani 9456594533
19700 Rohit Pandey 15.00 MU 3717.00opp. Bobjal Sans, 1st Floor Nainital Road, Haldwani
20005 Deepak Atta Chakki 9.00 MU 3294.00Sheeshmahal, Mahesh Chandra Tewari, kathgodam
19642 Principal 20.00 MU 3162.00Kathgodam, Nirmala School, Haldwani 9410930077
19025 Gurunanak Service Station 20.00 MU 2852.00Haldwani, Nainital Road, Nainital
19646 Gitika Balutia 15.00 MU 2658.00Education Welfare Society, Deepak Balutia, Teripulia, Haldwani 9897585638
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 79 2003081.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhupatwala HaridwarSUB-DIVISION: 8073 M/S P.C. PAL & SONS, 185.00 MU 3550734.00VILL-NAVABAD, SHAYAMPUR,, SH ADITYA & SH LAKHAN PAL, HARIDWAR. 7351008822
1591 M/S ACHARYA HOTELS 50.00 MU 1642406.00RAILWAY ROAD, ACHARYA HOTELS PVT,. LTD., HARDWAR 9359946522
3781 GEN SECRETARY NEELKHANT 75.00 MU 540029.00BHOPATWALA, SEWA TRUST, HARDWAR 9837748455
15146 MAHANT NIRANJANI AKHARA 25.00 MU 348535.00CANAL ROAD, MAYAPUR,, NIRANJANI AKHARA,, HARIDWAR (UTTARAKHAND).
10277 SHRI SUBHASH CHAND SHARMA 25.00 MU 192407.00MAYAPUR,, NIRMALA SARAI,, HARIDWAR. 9837081302
21744 SHRI SUBHASH SHARMA 20.00 MU 120779.00DUDHADHARI, BHUPATWALA,, PRADHAN TIMES,, HARIDWAR, UTTARAKHAND. 9837777009
9865 M/S ASSISTANT COMMISSIONER 90.00 MU 66589.00CHIDIYAPUR, NAJIBABAD ROAD,, JOINT CHECK POST,, HARIDWAR. 9557902214
6273 KAILASH MINI FLOOR MILL 19.00 MU 43933.00VILL. KANGRI, SHYAMPUR,, PROP. SHRI NIRANJAN SINGH, HARIDWAR. 9927715636
15342 PRABAHARI NIRIKSHAK (M) 20.00 MU 35384.00BHAWAN, MAYAPUR,, SITE LIU/BAHU UDAYSHIYA, HARIDWAR (UTTARAKHAND).
15060 SMT. POONAM YADAV 20.00 MU 33158.00HAR-KI-PAURI,, B.L.T. BHIMGODA, HARIDWAR, UTTARAKHAND. 7579074666
15565 SHRI SUNDER KUMAR 20.00 MU 29653.00NEAR GODRI DHAM, S/O SHRI LAXMI DASS, MAYAPUR, HARIDWAR. 9719139199
5816 SHRI SARDAR CHARAN SINGH 5.00 MU 27576.00KANKHAL ROAD, MAYAPUR,, BILKHO WORKSHOP, HARIDWAR, UTTARAKHAND. 9411153283
9860 M/S SANGAM FLOOR MILL 35.00 TD 23649.00VILLAGE CHIDIYAPUR,, VILL- CHIDIYAPUR,, HARIDWAR. 9412518752
14753 SMT. KALAWANTI PAL 5.00 MU 22879.00MUKHIYA GALI,, PAL ATTA CHAKKI,, BHOPATWALA, HARIDWAR.
6269 SHRI JASWANT LAL 15.00 MU 15035.00BHOLA GIRI ROAD,, RAM SHARAN ASHRAM, HARIDWAR, UTTARAKHAND.
15568 SMT. SUNITA 10.00 MU 9659.00MAYAPUR,, BANNU BIRADRI, HARIDWAR, UTTARAKHAND. 9837261281
14989 SHRI MUNNA LAL 30.00 MU 8385.00OPP. DUDHADHARI,, S/O SHRI OM PRAKASH, BHOPATWALA/BHIMGODA, HARIDWAR.
15117 SHRI ARUN KUMAR SHARMA 20.00 MU 8149.00NEAR RATAN TALKIES, UPPER ROAD, S/O SH JAI NARAYAN SHARMA, HARIDWAR, UTTARAKHAND.
15169 SHRI PRITAM DASS 10.00 MU 7977.00MAYAPUR,, SINDHI DHRAMSHALA, HARIDWAR, UTTARAKHAND.
15065 SHRI NAVEEN AGARWAL 20.00 MU 6716.00UPPER ROAD,, OPP. GANGA TALKIES, HARIDWAR, UTTARAKHAND.
15350 SHRI VINEET KUMAR 10.00 MU 5810.00SARWAN NATH NAGAR,, 189, DAYANI KRJAN,, MAYAPUR, HARIDWAR. 9997367701
15149 PRESIDENT SHREE GODAR AKHARA 10.00 MU 5536.00SARWAN NATH NAGAR,, GODAR AKHARA SAMITI REG., MAYAPUR, HARIDWAR. 9837412485
6263 SHRI NAVEEN AGGARWAL 10.00 MU 4969.00UPPER ROAD,, HOTEL PARTH,, HARIDWAR, UTTARAKHAND. 9259517113
5837 M/S DHEERAJ ATTA CHAKKI 6.00 MU 3890.00SHYAMPUR,, VILL- SAJJAN PUR,, HARIDWAR.
EDSD Industrial Area HaridwarSUB-DIVISION: 1635 M/S ADVANCED AROMATIC 74.00 MU 623321.00HARIDWAR., F - 39, INDUSTRIAL AREA, HARIDWAR. 9837161186
10752 M/S HIMANI ENTERPRISES, 50.00 PD 103768.00E - 52, INDUSTRIAL AREA,, SHRI PRADEEP KUMAR JAIN, HARIDWAR. 9536764551
1654 M/S PADMAWATI PHARMACUITCALS 150.00 MU 79446.00HARDWAR, E-52, INDUSTRIAL AREA, HARDWAR 9760219030
5812 M/S PRABHU INDUSTRIES, 41.00 MU 15035.00INDUSTRIAL AREA,, PLOT NO. F - 76,, HARIDWAR. 9412979052
5798 SMT. MEERA AGARWAL 9.00 MU 14719.00INDUSTRIAL AREA,, M/S MEERA INDUSTRIES, HARIDWAR. 9627131498
5452 PRINCIPAL RISHIKUL 30.00 MU 10165.00HARIDWAR, AYURVEDIC PHARMA, HARIDWAR.
10783 M/S GANGA PLASTIC, 20.00 MU 7462.00F- 81, INDUSTRIAL AREA,, PROP. SHRI JOGENDER SINGH, HARIDWAR. 9412074609
5762 M/S J.V.D. TRANSFORMERS 19.00 MU 7081.00INDUSTRIAL AREA,, F - 4, INDUSTRIAL AREA,, HARIDWAR, UTTARAKHAND.
10590 SHRI B.K. AHUJA 50.00 MU 6062.00OPP. AVADHOOT MANDAL ASHRAM,, 103, NAND VIHAR COLONY,, HARIDWAR. 9837053088
5810 SHRI VIJAY BHUSHAN PANDEY 14.00 MU 5106.00INDUSTRIAL AREA,, PLOT NO. E - 15,, HARIDWAR.
EDSD Jawalapur HaridwarSUB-DIVISION:
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13837 SHRI VISHWA NATH KOCHAR 13.00 MU 81367.00JWALAPUR,, MOHALLA DALANAN, JWALAPUR, HARIDWAR.
14747 SHRI GURJEET SINGH 5.00 MU 31372.00SARAI, SITAPUR,, REPAIRING WORKS,, JWALAPUR, HARIDWAR.
14496 SHRI KUL SACHIV, (UKSM), 75.00 MU 27684.00BAHADRABAD ROAD,, UK SANSKRIT MAHAVIDYALAYA, JWALAPUR, HARIDWAR. 8449088883
5777 SHRI SANJAY JAIN 19.00 MU 25277.00JWALAPUR,, LODHA MANDI,, HARIDWAR. 9219248970
13827 SHRI PRITAM SINGH 8.00 MU 16435.00RAILWAY ROAD, JWALAPUR,, S/O SHRI JAWAHARS, JWALAPUR, HARIDWAR. 9897134213
13835 SHRI N.K. AGGARWAL 12.00 MU 14883.00MOHALL CHOHANAN, JWALAPUR,, S/O SHRI PHOOL CHAND, HARIDWAR, UTTARAKHAND. 9897656512
5782 SHRI PRITAM SINGH 16.00 MU 11898.00JWALAPUR,, VILL. SITA PUR,, HARIDWAR. 9412904107
13805 SMT. PARKASHI 6.00 MU 9556.00PEEPLAN,, W/O SHRI SOM PAL, JWALAPUR, HARIDWAR. 9808881646
11079 PLANT MANAGER INDIAN OIL CORP. 40.00 MU 8148.00SARAI ROAD, SITAPUR, JWALAPUR,, RESIDENTIAL QUARTERS,, HARIDWAR. 9258058059
5773 SHRI J. G. PLASTIC INDUSTRIES 19.00 MU 7267.00JWALAPUR,, RAILWAY BAY PASS ROAD,, HARIDWAR 9412919523
10792 M/S SUPER FLOCK INDUSTRIES 75.00 MU 7101.00SUBHASH NAGAR,, PAC ROAD, TRIMURTI NAGAR,, JWALAPUR, HARIDWAR. 9997970721
5772 SHRI RAJESH KUMAR KHANDUJA 16.00 MU 6341.00ARYA NAGAR, JWALAPUR,, ARYA NAGAR, HARIDWAR. 9927888099
14750 M/S SAGAR FEBRICATER 5.00 MU 5198.00JWALAPUR,, PROP SAGIR AHAMAD, JWALAPUR, HARIDWAR. 9837439465
6217 MOHEMED SAJJID 5.00 MU 5165.00RAM RAHIM COLONY, PAWNDHOI,, LATE SHRI MASOOM ALI, JWALAPUR, HARIDWAR.
13809 SHRI JAGBEER SINGH 6.00 MU 4421.00JATWARA PULL,, MOHALLA NEEL KHUDANA,, JWALAPUR, HARIDWAR. 9897946035
20268 M/S RAFAT ATTA CHAKKI 15.00 MU 3757.00CHOR GALI, TAPOVAN NAGAR,, SHRI RAFAT MAHMOOD,, NEEL KHUDANA, JWALAPUR, HDR. 9756708785
13832 SHRI GOVIND RAM 9.00 MU 3603.00RAILWAY ROAD,, S/O SHRI DAYAL DASS, JWALAPUR, HARIDWAR.
EDSD Jawalapur Haridwar-IISUB-DIVISION: 5130 D.E.(T) DOORSANCHAR 51.00 MU 31549.00JAWALAPUR, PURAM CLY DHEER WALI, HARIDWAR.
5781 MOHD. AMEEN ANSARI 16.00 MU 12381.00JWALAPUR,, ANSARI ENGINEERING WORKS, HARIDWAR.
10440 MANAGER CANARA BANK, 20.00 MU 9292.00SHIVALIK NAGAR, BHEL,, T - 93, SHIVALIK NAGAR,, HARIDWAR. 9415581442
14039 SHRI NOOR HUSSAIN 9.00 MU 4172.00JWALAPUR,, KARACH ROAD,, JWALAPUR, HARIDWAR. 9319040102
EDSD Mayapuri HaridwarSUB-DIVISION: 4701 PRINCIPAL GURUKUL AYURVEDIC 100.00 MU 581368.00GURUKUL KANGARI, COLLEGE, HARIDWAR
7910 PRINCIPAL GURUKUL 25.00 MU 91946.00BOYS HOSTEL,, GURUKUL KANGRI VIDYALAYA, HARIDWAR. 9837981045
10260 SHRI SANJAY KUMAR 75.00 MU 76530.00APPARTMENT, KANKHAL,, NEAR GAYATRI LOK, HARIDWAR. 9897064007
1476 M/S GRUKUL PHARMACY 119.00 MU 67566.00HARDWAR, KANKHAL, HARDWAR 8958463786
10204 SHRI PARMOD KUMAR WALIA 35.00 PD 53974.00SATIKUND, KANKHAL,, 1 - MOHAN VATIKA,, HARIDWAR. 9761195694
21583 SHRI BUDH SEN CHAND MOHAN 11.00 MU 53805.00CHOWK BAZAR, KANKHAL,, FLOOR MILL,, HARIDWAR (UTTARAKHAND).
5817 SHRI RAMESH CHAND SHARMA 5.00 MU 48408.00RAILWAY ROAD,, WORK SHOP,, HARIDWAR, UTTARAKHAND. 9997971415
16297 SHRI MOHIT GUPTA 10.00 MU 33847.00KANKHAL,, GYAN LOK,, HARIDWAR, UTTARAKHAND.
14718 SHRI MANOJ KUMAR 5.00 MU 28020.00KANKHAL,, NEAR P.N.B. JWALAPUR,, HARIDWAR, UTTARAKHAND.
6213 M/S TOWER VISION INDIA PVT. 15.00 MU 22401.00KANKHAL,, H.NO. 1, CHANDER NAGAR,, HARIDWAR, UTTARAKHAND. 8006408044
16316 M/S QUIPPA TELCOM LTD. 10.00 MU 21239.00CHOWK BAZAR, KANKHAL,, C/S SHRI ANUPAM DIXIT,, KANKHAL, HARIDWAR.
16315 M/S QUIPPA TELICOM 15.00 MU 17608.00KANKHAL,, SHIV PURI,, HARIDWAR, UTTARAKHAND.
7314 MANAGER PUNJAB NATIONAL BANK 15.00 MU 12426.00KANKHAL,, OPP. GURUKUL,, HARIDWAR. 9758045176
16271 SHRI DEEPAK VOHRA 15.00 MU 12071.00H.NO. 3, GANDHI ASHRAM,, C/O INDUS TOWER,, KANKHAL, HARIDWAR.
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12803 SHRI IRVIN KANSAL 10.00 MU 4081.00KANKHAL,, MAA GAYATRI ATTA CHAKKI,, HARIDWAR, UTTARAKHAND. 9897344007
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 70 9078159.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) KashipurSUB-DIVISION: 3389 Shree Shyam Pulp & Board Mill 7000.00 MU 10350127.00Kashipur, 5 km Moradabad Road, U.S. Nagar 9917464828
3384 M/s Fibremarx Papers Ltd. 4000.00 MU 7000300.00Kashipur Road, Jaspur, 7 km Stone, Haldua Sahu, U.S. Nagar 9927985060
3341 Sidharth Paper Ltd. II Unit 2000.00 MU 6051197.00Kashipur, 7 KM, Moradabad Road,, U.S. Nagar 9837006775
9511 M/S LMS Tyre 990.00 TD 4127303.00Nand Nagar,, 417, Shree Developers,, Kashipur
3401 M/s Naini Paper Ltd. 5700.00 MU 3697899.00Kashipur, Moradabad Road, U.S.NAGAR 9690022167
5020 KATYANI PAPER MILL P LTD. 3000.00 MU 2160375.00SODI FARM, VILL. KUDAIWALA, KASHIPUR 9313194966
11740 PRABHU RAM 6.00 MU 2150089.00KASHIPUR, JAITPUR KUNDESWARI, U.S.NAGAR
5213 M/S Liliput Kids Wear 500.00 TD 1704615.00Estate, Mahua Khedaganj, Nand Nagar Industrial, Kashipur(US Nagar)
3455 Sidheshwari Paper Udyog Ltd. 1000.00 MU 1361632.00Kashipur, Moradabad Road, U.S.NAGAR 9837006775
10430 M/S Kashipur Bevrage (P) Ltd. 50.00 TD 877113.00Kashipur, Vill. Parmanandpur,, U S Nagar
9354 Genesis International Unit II, 300.00 MU 623323.00Nand Nagar, Phase II,, Mhuakheraganj,, Kashipur (U S Nagar)
3396 M/s Multiwal Pulp & Board Mill 7300.00 MU 605296.00Kashipur, 9 km Bazpur Road, U.S. NAGAR 9917034500
20790 M/S Agrich Food 600.00 MU 544345.00NNIE, Mahuakheda,, Plot No. 222,, Kashipur (U S Nagar) 9756911160
5596 M/S Mascot Ind.& Export 400.00 MU 514458.00Kashipur, Phase II, Nand Nagar,, U S Nagar 8006099089
16862 PANKAJ KUMAR 11.00 TD 397364.00NATH MANDIR KASHIPUR, OLD ANAJMANDIKASHIPUR, KASHIPUR
12453 BUDDHA SINGH 7.00 MU 394150.00KASHIPUR, DHAKIA, U.S.NAGAR
3662 M/s Safety Technology 235.00 TD 368580.00Kashipur, Jaspurkhurd, U.S.NAGAR 9369653527
3527 M/s Jindal Refineries Ltd. 1000.00 MU 319113.00Moradabad Road, Kashipur, Gangapur Rakva,, U.S.NAGAR 9837067992
21739 Bharti Infratel 15.00 MU 315112.00parmanandpur, c/o JItendra joshis, kashipur
3696 M/s Apex Overseas 210.00 TD 310634.00Kashipur, Nand Nagar, U.S.NAGAR 8171000496
10893 Teerath Pushpdunt Paper Conv 140.00 TD 301911.00Permanandpur,, Kashra No. 378, Dabora,, Kashipur (U S Nagar) 9837638689
11034 M/s Allied Fibre Industries 500.00 MU 249185.00Mahuakheraganj, Nand Nagar Phase II, Kashipur (U.S. Nagar) 9811104467
4437 SUDESH SHARMA 68.00 TD 209165.00JASPUR, VILL LAL PUR, U.S.NAGAR
3377 KASHI VISHWANATH TEXTILE MILL 3200.00 MU 181900.00Kashipur, LTD., 5 km, Ramnagar Road, U. S. Nagar 9927976049
21411 M/s Tafa Agro Industries 200.00 MU 164198.00(NNIE) Mahuakheraganj, Vill. Nand Nagar Phase II, Kashipur (U S Nagar) 9837050349
3562 M/s Balaji Uttarakhand Gases 400.00 MU 163563.00Kashipur, Moradabad Road, U.S. Nagar 8171552222
10311 M/s National pipe ind 75.00 TD 153115.00Kashipur, Mahuakhera, U.S.N. 8791864050
10313 M/s kashipur pigment&chemicals 50.00 TD 139358.00kashipur, serverkhera, U.S.N.
17864 ROHIT 20.00 MU 138717.00TOWER SERVERKHER, HUTCH MOBILE SERVICE, KASHIPUR (U.S.NAGAR) 7500719643
17032 M/S Aakash Mill Board 35.00 MU 115769.00Kharmasa, Kundeshwari, Khasra No. 205, Kharmasa,, U.S.NAGAR 9927864559
11669 ATEEQ AHMED 6.00 TD 114787.00KASHIPUR, SERVER KHERA, U.S. NAGAR
17882 UPMANDALIYA 15.00 MU 103236.00PRATAPPUR, ABHIYANTH, KASHIPUR 9411108008
20732 Sri Siddhi Vinayak Industries 100.00 MU 95840.00State Mahuakheraganj, Sri Developers Industrial, KASHIPUR (U.S.NAGAR)
12421 IJAY PAL 6.00 MU 93572.00DARIAL ROAD, KHAI KHERA, KASHIPUR (U.S.NAGAR)
20974 SMT CHANDRA KANTA 20.00 MU 89572.00NEAR POLICE, V SARVER KHERA, KASHIPUR 8859224587
12420 SHABBEER HUSAIN 6.00 MU 82710.00KASHIPUR, MAHUA KHERA GANJ, U.S.NAGAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9620 Jindal Agro Products Limited 19.00 TD 78418.00Industrial Estate,, Nand Nagar,, Mahuakhedaganj, Kashipur
4407 OM PRAKASH BAJAJ 53.00 TD 73485.00KASHIPUR, FEED D-2 INDUSRIAL ESTATE, U.S.NAGAR
3680 M/s S.P. Polymers 135.00 MU 73074.00Kashipur, Nand Nagar, U.S.NAGAR 9305745606
17893 SDO TELEPHONE 15.00 MU 72265.00KUNDESWARI, TELEPHONE EXCHANGE, KASHIPUR U S NAG 7579289029
13689 A P L METAL AND 11.00 MU 64546.00KASHIPUR, AREA BAZPUR, U.S.NAGAR
10594 M/S Mohd. Jishan Ice Factory 65.00 MU 59072.00Shree Developer Ind. Estate,, Mahuakheda,, Kashipur 9927974673
10719 Pushpendra Kumar Jain 30.00 TD 55566.00Kudaiwala,, Sodifarm,, Kashipur (U S Nagar) 9837047689
17417 M/s S.J. PRINTERS 40.00 MU 52213.00VILL. MAHUAKHERAGANJ, PRO.SMT SONI JAIN, KASHIPUR (U.S.NAGAR)
17827 INDUS TOWER LTD 15.00 MU 48381.00PANDEY MAHUAKHERA GANJ, MOBILE TOWER BARKHERA, KASHIPUR (U.S.NAGAR)
8674 M/S CANADIAN SPECIALITY VINGLE 3300.00 MU 46996.00KASHIPUR, MAHUAKHERAGANJ, U.S.NAGAR 8954888083
21409 M/s Charminar Polymers 200.00 MU 46609.00Industrial Estate, Plot No. II, IDEB,, Mahuakheraganj Kashipur (R/L) 9359450001
16963 KAFEEL AHMED 8.00 MU 46447.00BASPHARAN, BASPHARAN, OLD SAbZI ARAT KASHIPUR
8784 M/S Tosha International, 35.00 MU 44644.00Phase I,, Nanad Nagar,, Kashipur (U S Nagar) 9219513270
11639 SRI DEVRAJ BAJAJ 5.00 TD 44244.00KASHIPUR, B 9 IND ESTATE, U.S.NAGAR 9837687346
17830 DEEPAK BALI 15.00 MU 40714.00GANGAPUR GOSAI, RATAN LAL BALI, KUNDESHRI KASHIPUR 9359817470
14062 M/S GAUTAM MINI 9.00 MU 33210.00KASHIPUR, RICE MILL BARKHERA PANDEY, U.S.NAGAR 9837358970
9958 M/S Kumaun Textile (P) Ltd. 50.00 TD 32304.00Jaspur, Nadehi Road, Patti Netram, U S Nagar
16961 VIKRAM SINGH 10.00 MU 28497.00NEAR TELE DHOEEXCHANGE, NEAR TELE DHOE, KAHSIPUR
12080 WASIM AHMED 6.00 TD 25710.00KASHIPUR, MAHUAKHERA GANJ, U.S.NAGAR 9012787456
17885 SDO TELEPHONES 15.00 MU 25438.00RAM NAGAR RD, BSNL RAMPURA, KASHIPUR
4440 SHARIF AHMED 60.00 TD 25072.00KASHIPUR, SHAFIQ AHMED, SERVERKHERA, KASHIPUR
4474 SRI RAJGOPAL MEHROTRA 49.00 TD 24268.00VILL RAMPURA, AMBA LASTIC IND, KASHIPUR USN 9837069982
8267 Vishnu Kumar Agarwal 30.00 MU 22067.00Nanad Nagar,, China Herbal, Mhuakheda,, Kashipur
17873 PARAMJIT SACHDEVA 15.00 MU 21875.00MAHUA KHEDA, VICHER LTD, KAASHIPUR 9536817641
6233 DEVLON PETRO 15.00 MU 20500.00INDUSTRIAL ESTATE, 28 B NANDNAGAR, KASHIPUR 9919000111
3683 M/s Pearls International 425.00 MU 20139.00Kashipur, Nand Nagar, U.S.NAGAR 9690022431
11793 BALKAR SINGH 6.00 MU 19001.00KASHIPUR, DHARI FARSHA, U.S.NAGAR 9837146098
4412 M/S FINE CORE PIPES 34.00 MU 16021.00KASHIPUR, KASHIPUR, U.S.NAGAR 9837050266
6130 SUMIT LAKHOTIYA 15.00 MU 11764.00RAMPURA, LAGHU NANDAN, KASHIPUR 9917305999
4556 M/s Multiwal Duplex 2500.00 MU 10517.00Kashipur, Gangapur Gusain, U.S. Nagar 9917034500
16881 M/SKASHIPUR OIL MILL 8.00 TD 8994.00BANSH FORAM, BANSH FORAM, KASHIPUR
16952 JAGDISH WARIDHAKA 8.00 TD 8000.00KUNDESH WARI, KUNDESH WARI, KASHIPUR 7895775980
8557 SHRI DEEP KUMAR VERMA 15.00 MU 7264.00KHASRA NO-2, DHANORI PATTI, WIRELESS TT SERVICES LTD., PRATAPPUR KASHIPUR (U.S.N)
11674 AMAN ATTACHAKKI -V SURAJ BALI 6.00 MU 5968.00KASHIPUR, SERVERKHERA, U.S.NAGAR
17804 SECRATORY 20.00 MU 5537.00JASPUR ROAD, JASPUR ROAD, KASHIPUR U S NAG 5947275179
11662 JADISH PRASAD 6.00 MU 5445.00KASHIPUR, BARKHERAPANDAY, U.S.NAGAR 9837825042
12146 SMT SUBHADRADEVI 6.00 MU 5315.00KUNDESHWARI, ROHTAS ATTA CHAKKI, KASHIPUR (U.S.NAGAR) 9839059451
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11744 PITAMBER SINGH 6.00 MU 4746.00KASHIPUR, V PARMANANDPUR, U.S.NAGAR
17887 RITU BHALLA 15.00 MU 4636.00BHALLA FARM, LITTL K GHOLOB, DHANAURI PATTI KASHIPUR
12074 REKHA DEVI 6.00 MU 3600.00KASHIPUR, DHEEMAR KHERA, U.S.NAGAR 9012622081
11810 SHIKHAR ENTERPRISES 6.00 MU 3329.00KASHIPUR, V DHAKIA KALAN, KUNDESHWA, U.S.NAGAR 9927510805
11804 KALYAN DASS 6.00 MU 3053.00KASHIPUR, KHARMASA, U.S.NAGAR 9837225341
EDSD (Town) KashipurSUB-DIVISION: 16851 ANKIT AGARWAL 24.00 TD 1051343.00BANSKHERA KHURD, M/S PARTH INDUSTRIES, KASHIPUR
17831 NISHIKANT VERMA 18.00 TD 903412.00KASHIPUR, BASKHEDA, KASHIPUR
17812 MANAGER 20.00 TD 435210.00KASHIPUR, STATION RD, KASHIPUR
16923 VIVEK KR AGARWAL 19.00 TD 375183.00MYCO ABRESIVE, MYCO ABRESIVE, BHAGWANTPUR
8490 TATA INFO SERVICE 15.00 TD 326251.00DEVIPURA KHASRA, LTD KHARAPUR, 251 KASHIPUR
20738 M/s Mehrotra & Sans 150.00 MU 315377.00KASHIPUR, BAZPUR ROAD, U.S. NAGAR 9837028944
16877 MUSHAHID JAFRI 15.00 TD 308999.00SERVER KHERA, ABEER POLYMERS, KASHIPUR (U.S.NAAR)
21135 Siddiqui Ice Factory 45.00 MU 299512.00Kashipur, Alli Khan,, U S Nagar 8057292930
14032 MUAZZAM KHAN 8.00 TD 259359.00KASHIPUR, SERVER KHERA, U.S.NAGAR 9756600375
14010 M/S UNIC SEEDS 12.00 TD 257806.00KASHIPUR SEED PLANT, KUDAIYA WALA, KASHIPUR
17782 VODAFONE ESR SOUTH LIMITED 20.00 MU 253942.00KASHIPUR, VIJAY NAGAR NAI BASTI, U.S.NAGAR
3670 M/s Paras Frozen India Food Lt 500.00 MU 243485.00Kashipur, Manpur Road, U.S.NAGAR 9756797301
17867 SUPRINTENDENT 15.00 MU 238754.00KASHIPUR, RAM NAGAR RAOD, KAASHIPUR 9457636162
16917 PANTNAGAR AGRO 12.00 TD 235825.00KHARAKPUR DEVIPURA, SEEDS VILL, KHARAKPUR DEVIPURA
17911 NISHIKANT VERMA 15.00 MU 193727.00MURADABAD ROAD, CELLULL LTD, SERVER KHERA kashipur
16838 ARJUN KUMAR 12.00 TD 189172.00OLD ANAJ MANDI, OLD ANAJ MANDI, KASHIPUR
17828 SDO TELEPHONES 15.00 MU 186327.00ISMAEELKASHIPUR, ISMAEEL, KASHIPUR
11948 RAJEEV KR AGARWAL PRO 6.00 MU 184654.00KASHIPUR, MATA MANDIR RD KPR, U.S.NAGAR 9837046006
13997 ASHWANI CHHABRA 12.00 TD 179334.00MANPUR, KASHIPUR, KACHANAL GAZI, U.S.NAGAR 9756797301
12128 SUPDT PLAY GORUND STA 6.00 MU 178831.00RAM NAGAR ROAD, KASHIPUR, STADIUM, U.S.NAGAR
14050 MOHD NAIM 8.00 TD 175221.00KASHIPUR, CINEMA ROAD, U.S. NAGAR 9927264691
17780 SDO TELEPHONE 15.00 MU 145527.00KASHIPUR, KHATRI SABHA, U.S.NAGAR
13999 M/S SETHI RICE & GENERAL MILL 10.00 TD 145372.00KASHIPUR, BAZPUR ROAD, U.S.NAGAR
4315 SHALABH KUMAR 30.00 MU 136490.00LTD BAZPUR RAOD, PANTNAGAR SEEDS, KASHIPUR USNAGAR
14749 SIRAJ AHMED 12.00 TD 134008.00KASHIPUR, DHEEMER KHERA, U.S.NAGAR
14019 HIMALAYA PAPER LTD. 15.00 TD 126905.00MORADABAD ROAD, V SARVERKHERA, KASHIPUR (U.S.NAGAR)
16868 MOHD HUSAIN 15.00 MU 124558.00SERVERKHERA, BASAI ISLAM NAGAR, KASHIPUR (U.S.NAGAR) 9837445881
17769 M/S DEEPAK TALKIES 19.00 TD 112234.00BAZPUR ROAD KASHIPUR, MAHARANA PRATAP CHOUK, U.S.NAGAR
15280 M/S PAGIA MARVELLS 13.00 MU 108148.00BAZPUR ROAD, BAZPUR ROAD, KASHIPUR
5236 Supretendent, 40.00 MU 103217.00Ramnagar Road,, LD Bhatt Hospital,, Kashipur(US Nagar) 9457636162
6115 MOHD AFZAL 23.00 TD 101424.00THAKUR DWARA RD, KHERA LUXMIPUR, KASHIPUR (US NAGAR) 9897708282
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17814 SUCHITRA RANI RASTOGI 15.00 MU 100316.00STATION ROAD, STATION ROAD, HNO 121 PO kashipur
11515 LAYEEK AHMAD 5.00 MU 97277.00KASHIPUR, KATORATAL ROAD, U.S.NAGAR
13646 M/s Dyal Seeds Industries 75.00 MU 95987.00Kashipur, Vill. Aliganj Road,, U.S.NAGAR 983724727
11719 SALEEM AHMED 6.00 MU 83547.00KASHIPUR, BERIKHERA PANDEY, U.S.NAGAR 9927541846
4276 JAGDISH CHANDRA 68.00 TD 78139.00FASIAPURA, JAGDISH ICE FACTORY, KASHIPUR 9837272136
17771 BRANCH MANAGER 17.00 MU 72791.00KATORATAL RD KASHIPUR, CENTRAL BANK OF INDIA, U.S.NAGAR
16919 VIJAY JOSHI 15.00 TD 71994.00JASPUR KHURD, JASPUR KHURD, KASHIPUR
4585 PRINCIPAL 75.00 MU 71438.00BZR RD KPR, INDUSTRIEAL ESTATE, U.S.NAGAR
6222 JASVINDER KAUR 32.00 TD 69605.00SHYAMPURAM, SHYAMPURAM, KASHIPUR
8338 M/S GUPTA TOURIST HOTEL 25.00 TD 69553.00NA, MAIN CHORAHA, KASHIPUR 9412091051
17788 SAVINDER PAL SINGH 11.00 MU 58470.00INDRA COLONY KASHIPUR, JATAN SINGH, U.S.NAGAR
11089 Shree Guru Nanak Dev Rice Mill 75.00 MU 56952.00Kashipur, Kachnal Gazi, U.S. Nagar
6102 MANISH BATHLA 50.00 MU 54680.00MANPUR ROAD, S T RUBBER INDUSTRIES, KASHIPUR
12486 RAMPRASAD 8.00 MU 52641.00KASHIPUR, PANGA P KASHIPUR, U.S.NAGAR 9837876774
17772 MUKHSHAKHA PRABANDAK 15.00 MU 48735.00OF COMMERCE RAM NAGAR ROAD, ORIENTAL BANK OF INDIA, KASHIPUR (U.S.NAGAR)
4266 RAJEV INDUSRIES 38.00 TD 48120.00V.FASIA PURA KPR, CORPORATION, U. S. Nagar 9837065684
17825 BANK OF BARODA 20.00 MU 47914.00KASHIPUR, BAZPUR ROAD, U S NAGAR
16839 SUHAIL AHMED 9.00 TD 45016.00RAKEEZA COLONY, KATORATAL ROAD, kashipur 9837086449
8316 SALES MANAGER 15.00 MU 41019.00LIFE INSURANCE, STATION ROAD, ICICI PRUDENTIAL, KASHIPUR
16845 M/s Shankar Seeds pvt. ltd 75.00 MU 39430.00KASHIPUR, Aliganj Road, KASHIPUR US NAGAR 9837049969
20281 M/s Anand Krishna Hotel Pvt 70.00 MU 39254.00Ram Leela Ground, RNR Road, Director Jitendra Arora, Kashipur (U.S.Nagar) 9837055542
12131 RAIS AHMED 6.00 MU 38659.00KASHIPUR, MAHESHPURA, U.S.NAGAR
3210 M/s Paigiya Oil Ind. 35.00 MU 37510.00Kashipur, Durga Anazmandi, U.S. Nagar
12443 MATLOOB ALI 6.00 TD 36841.00KASHIPUR, THAKUMR LUXMIPUR, U.S.NAGAR
12123 ASHEESH GUPTA 6.00 TD 36016.00OLD ANAJMANDI, KACHNAL GARI KASHIPUR, KASHIPUR (US.NAGAR)
3877 Ravindra Flour Mills(Rice Mill 100.00 MU 34255.00Aliganj Road, Kashipur, Fasiapura, U.S.NAGAR 9927050233
8335 BRANCH MANAHER 15.00 MU 32460.00MORADABAD ROAD, SBI NEAR PWD, GUEST HOUSE, KASHIPUR 9456594562
17776 RAJENDRA SINGH 20.00 MU 29304.00KASHIPUR, RATAN SINGH GINIKHERA, U.S.NAGAR
21349 M/s Ganpati restaurant 75.00 MU 28902.00Bazpur road, khadakpur devipura, kashipur 9837642037
10587 State Bank Of India 81.00 MU 28348.00Ramnagar Road,, Chamunda Complex, Kashipur (U S Nagar)
14033 SMT RISHU CHHAWRA 19.00 TD 28272.00SERVER KHERA, READY MADE, U.S.NAGAR 9897604892
12426 NETRAPAL SINGH 6.00 MU 27183.00KASHIPUR, HEMPUR ISMAEEL, U.S.NAGAR
4583 DR. ARUN KR. RICHARIA 45.00 MU 24655.00KASHI PUR NTL, BEHIND SIDDIQI MARKET, U.S.NAGAR
17840 THE MANAGER B O B 25.00 MU 24513.00JAIL RD, JAIL RD, KASHIPUR 8477009670
8314 SHIKHA RANI 20.00 MU 24301.00NA, PRESS STREET RNI, KASHIPUR 9837609681
17781 BHARTI SELULAR LTD. 18.00 MU 24206.00RAHAMKHANI KASHIPUR, MAIN MARKET, U.S.NAGAR 9759861858
17818 M/S WIRELESS TT 15.00 TD 21829.00VAISHALI COLONY, SUBHASH NAGAR, KAHSIPUR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
4289 P K AGRWAL AGRO 566D 30.00 MU 20854.95KASHIPUR, MANPUR RD KASHIPUR, U S Nagar 9997776065
11630 RAM SINGH RANA 5.00 MU 16269.00KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR 9756537449
20445 SMT Geeta Kashyap 8.00 MU 16211.00Kabi Nagar, Kashipur, M/S Kashyap Aata Chakki, U.S.NAGAR 8958066693
17792 BHARTI SELULAR LTD. 18.00 MU 14573.00KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR
4572 BRAHCH MANAGER, UTI BANK 35.00 MU 14395.00KASHIPUR, STATION ROAD, US NAGAR
16852 MADHU AGARWAL 18.00 MU 13691.00VILL FASIAPURA, INDUSTRIES, KASHIPUR 9927041673
17822 BHARTI SELULAR LTD. 15.00 TD 13437.00KASHIPUR, CHETI CHAURAHA, U.S.NAGAR
16926 RAHGUNANDAN 20.00 MU 13217.00RAMPURA, RAMPURA, KASHIPUR
12133 BHAGWANT SINGH 6.00 MU 12779.00P O KASHIPUR, UTANDA UJJAIN, U.S.NAGAR 9927281496
15283 SMT GULAICHIDEVI 8.00 MU 11723.00CHAITI CHAURAHA, PRO VIVEKATA CHAKKI, KASHIPUR US NAGAR 9997803572
4317 MADHU BAJAJ 15.00 TD 11234.00GRAMUDYOG SEWA, SACHIV SOHALIKA, GANGAPUR GOSAIN KASHIPUR
16854 L B SINGH CHAUHAN 12.00 MU 9811.00VILL GIRDHAI, CHEM (P) LTD, KASHIPUR 9837064774
14035 SMT EKTA SAXENA 12.00 TD 9704.00JASPUR ROAD, BAILJURI, KASHIPUR (U.S.NAGAR) 9837091292
14568 CHANDRA PRAKASH 12.00 MU 9654.00KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR
16945 BALRAM SINGH 13.00 MU 9651.00KASHIPUR, CHANDPUR PRATAPPUR, U.S.NAGAR
17846 BHARTI SELULAR LIMITED 18.00 TD 9513.00KASHIPUR, MAHESHPURA, U.S.NAGAR
17794 NAKSHATRA AGARWAL 15.00 MU 9428.00CHEEMA CHAURAHA, KRISHNA KUMAR AGARWAL, KASHIPUR (U.S.NAGAR) 9837448888
11517 DARSHAN SINGH 5.00 TD 7719.00KASHIPUR, STATION ROAD, U.S. NAGAR
8486 MANAGER KURMAN 20.00 MU 7337.00MATA MANDIR ROAD, CHAL NAGAR BANK, KASHIPUR
12425 DEEPIKA SARSWAT 6.00 MU 7315.00KASHIPUR, RAMPURA KUMAON COLONY, U.S.NAGAR
16911 BALVENDRA SINGH 8.00 MU 7171.00CHAITI MOD KASHIPUR, CHAITI MOD KASHIPUR, TEH KASHIPUR 9012022999
11796 SUKHWINDER SINGH 6.00 MU 7017.00KASHIPUR, V KACHANAL GOSI, U.S. NAGAR 9837059755
16922 VINAY GOEL DIRECTOR 12.00 MU 6924.00PRATAPPUR RNR., SEEDS (P) LTD., KAHSIPUR
6241 MAHENDRA PRATAP 15.00 MU 6674.00KHARAK PUR DEVIPURA, KHARAK PUR DEVIPURA, KASHIPUR 9897631167
13956 RAM PAL SINGH 12.00 MU 5290.00KASHIPUR, STATION ROAD, U.S.NAGAR 9837759218
11936 KARTARSINGH 6.00 IDF 3610.00KASHIPUR, BAZPUR ROAD, U.S.NAGAR 9837140374
11589 MAHBOO KHAN 5.00 MU 3567.00KASHIPUR, MOH-VIJAI NAGAR, U.S.NAGAR 9927204879
13963 VEER SINGH 9.00 MU 3548.00KASHIPUR, BAZPUR ROAD, U.S.NAGAR 9837302732
17808 SANJAY ARORA 15.00 MU 3439.00STATION ROAD KASHIPUR, BASANT LAL ARORA, U.S.NAGAR
11825 DIBYA ELECTRONICS 6.00 MU 2183.00KASHIPUR, STATION ROAD, US NAGAR
14002 RANVIJAY SINGH 8.00 TD 2053.00KASHIPUR, SUBHASH NAGAR, U.S.NAGAR 9927173853
EDSD JaspurSUB-DIVISION: 17863 PRINCIPAL GOVT ITI 20.00 MU 1114586.00GARINAGI, MALDHAN NO. 1, KAASHIPUR NANITAL
17868 ASSISTANT ENGINEER 15.00 MU 625055.00JASPUR, TELEPHONE EXCHANGE, U.S.NAGAR 9411108008
17853 M/S INDUS TOWER 20.00 MU 594261.00JASPUR, PUR KUNDA, KAASHIPUR
17453 M/s Guru Nanak, ICE Plant 75.00 TD 528133.00Jaspur Road, Missarwala, Pro. Sri Sukhwinder Singh, Jaspur (U.S.Nagar)
17908 BHAGWANT SINGH 12.00 MU 520119.00JASPUR, MOBILE COMU, KASHIPUR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
3672 M/s Munnaji Paper Mills(P) Ltd 1000.00 MU 506163.00Jaspur, Haldua Sahu, U.S.NAGAR 9927011421
17874 WIRELESS T T INFO SERVICE LTD 15.00 TD 473386.00JASPUR, MOH BHOOP SINGH, U.S.NAGAR
17899 INDUS 15.00 MU 447360.00NEAR NADHAI NEAR NADHAI, TOWER LTD, JASPUR KASHIPUR
13639 M/s Nidhi Politex Internationa 75.00 MU 445605.00Karanpur, Garhinegi, Jaspur, Vill. Girdhai Munshi, U.S.Nagar
15216 SHUBH AGRO TARAI SEEDS 20.00 TD 291309.00AFZALGARH ROAD, TEERGARHI, JASPUR (U.S.NAGAR)
20736 Shri Bhupendra Singh 60.00 MU 271450.00Puranpur, Jaspur, Prop. Maa Durga Industry, U.S. NAGAR
17894 INDUS 15.00 MU 253516.00JASPUR, DHARAMPUR, KAASHIPUR 9568510680
17881 MANAGER 14.00 MU 251581.00JASPUR, STATE BANK OF INDIA, U S NAGAR
16904 ABDUL QUAYYUM 8.00 TD 233928.00JASPUR, MOH DILLA SINGH, U.S.NAGAR
4468 MANOJ KUMAR 60.00 MU 220517.00FACTORY AFZAL GARG, SANTOSJ LEE, ROAD JASPUR
17909 NIKESH AGRAWAL 15.00 TD 207840.00JASPUR, AFZALGARH ROAD, KAASHIPUR
9817 M/S Samridhi Bio Energy (P)Ltd 600.00 MU 206520.00Behind Prabhu Saran Ispat,, Garinegi,, Jaspur(U S Nagar) 9910056500
16897 SHAHID HUSAIN 8.00 MU 166886.00AMRITPUR PATRAMPUR, MOONLIGHT POLYMER, JASPUR (U.S.NAGAR)
10582 M/S Rudraksh Biotech Partner 75.00 TD 152373.00Jaspur, Kishanpur,, U S Nagar
10833 M/S Nakashi Seeds (P) Ltd. 26.00 MU 134214.00Afjalgarh Road,, Vill. Kishanpur,, Jaspur
4425 U P MATSEY VIBHAG 30.00 MU 126628.00KASHIPUR, GARI NEGI HEMPUR, U.S.NAGAR
17871 BHAGWANT SINGH 20.00 MU 120779.00COMMUNICATION JASPUR, YOGENDER SINGH IDEA MOBIL, U.S.NAGAR
4422 SANJEEV PAL ARORA 30.00 MU 112448.00KASHIPUR, TECH KUNDA CHAURAHA JPR R, U.S.NAGAR 9917172043
17860 CANE AGRONOMIST 16.00 MU 108759.00INDUSTRIAL ESTATE, INDUSTRIAL ESTATE, KASHIPUR US NAGA
17901 INDUS TOWER 15.00 MU 85655.00RAJPUR JASHPUR, BHAWANIPUR SHIV, KAASHIPUR
13971 GIRVAR SINGH 12.00 TD 84778.00DHYAN NAGAR, JASPUR, SURAJPUR ROAD, U.S.NAGAR 983141899
17783 A. K. MONGAI 15.00 MU 78724.00KUNDA, BABERKHERA, jaspur 9012436671
15256 VINAY GOEL DIRECTOR 12.00 MU 76583.00SEEDS (P) LTD., M/S UTTAM RICE AND, PRATAPPUR RNR
12149 SRI MOHD ALI 6.00 MU 73982.00KASHIPUR, LALPUR BAKSORA, U.S.NAGAR 9012262012
16955 BHOPAL RAM 8.00 MU 73765.00JASPUR, R/O MALDHAN CHUR GRIN, U.S.NAGAR
12148 IMMAM ALI 6.00 TD 69403.00KASHIPUR, BAILJORI KASHIPUR, U.S.NAGAR
4470 M/S ANNPURANRICE MILL 49.00 MU 63358.00JASPUR, JASPUR, U.S.NAGAR
11681 SHAQEER AHMAD 6.00 MU 61811.00JASPUR, PATRAMPUR, U.S.NAGAR 983757028
16859 RAJA ATTACHAKKI 8.00 MU 51760.00GARINEGI JASPUR, BAILJORI, U.S.NAGAR
12248 MOHD SHAFIQ 6.00 MU 50088.00JASPUR, VILL AMRITPUR, U.S.NAGAR 9917310640
16879 DIL SHAD HUSSAIN 8.00 MU 49297.00JASPUR, AFZALGARH ROAD, U.S.NAGAR 9927821765
12451 PRATAP SINGH 7.00 TD 43667.00JASPUR, MOH.CHAUHAN JASPUR, U.S.NAGAR 8449007702
11620 MUSHTAK AHMAD 5.00 MU 40209.00JASPUR, AFZALGARH ROAD, U.S.NAGAR 9756534126
20737 M/s Tarun Kumar Bansal 75.00 MU 33925.00Ganguwala, Kashipur Road,, Prop. Shakumbari Plastic, Jaspur (U.S. Nagar)
17516 SHIV SHAI TRADERS 10.00 TD 33887.00JASPUR, VILL. TEELA, GARHINEGI, U.S.NAGAR 8449836861
21919 M/s K.S.Iterprisess 7.00 MU 32965.00Mahuadabra jaspur, Pro. Shri Arvindra Chooha, Kashipur
16931 VIJAY SINGH 12.00 TD 32352.00PATRAMPUR ROAD, MEGHAWALA, JASPUR U.S.NAGAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13974 AVTAR INDUSTRIES 10.00 MU 32261.00JASPUR, SHIVRAJPUR, U.S.NAGAR 9536982139
11566 ASHOK KUMAR 5.00 MU 31507.00JASPUR, VILL. GHARI NEGI, U.S.NAGAR 9837015812
16951 BALRAJ 8.00 MU 31154.00JASPUR, V ANDP.O.GARINEGI, U.S.NAGAR 9917273896
16949 PREM SINGH 8.00 MU 28179.00JASPUR, V.DURGAPUR P.GARINEGI, U.S.NAGAR 9639111349
11664 VIVEK INDUSTRIES 6.00 MU 27560.00KASHIPUR, HEMPUR ISMAIL FAUJI COLON, U.S.NAGAR 9837731195
12447 RAMESH CHAND 6.00 MU 25206.00MALDHAN CHAUR, MALDHAN CHAUR, KASHIPUR (U.S.NAGAR)
12152 MOHD IRFAN 6.00 MU 23084.00JASPUR, BAIL JORI, U.S.NAGAR 9917630103
17513 MOHD. HASAN (AATA CHAKKI) 6.00 MU 22920.00VILL. PATRAMPUR, PRO. IBLEY HASAN, JASPUR (U.S.NAGAR)
10584 Simaran Floor Mill. 60.00 MU 22088.00Jaspur, Gulargoji,, U S Nagar 9927034242
17896 PARAMJEET SINGH 18.00 MU 19955.00MAHUADABRA, BHARTI TELE PINCHER, JASPUR KASHIPUR 9759106359
4450 NAFEES AHMED 40.00 MU 18880.00ING FACYTORY, STAR CALENDER, PATTI CHAUHAN JASPUR 9058691487
16925 HABEEB AHMAD 8.00 MU 17183.00JASPUR, MOH CHAUHAN, U.S.NAGAR 8447860799
20734 M/s Kumar Aata Chakki 8.00 MU 14480.00JASPUR, Pro. Preetam Singh, U.S. NAGAR
16888 SACHIV UTTARANCHAL 12.00 MU 14172.00JASPUR, SAMITI PATRAMPUR, U.S.NAGAR 9412931735
16848 BRIG PAL SINGH 10.00 TD 12678.00KASHIPUR, V BHARATPUR, U.S.NAGAR
16941 IKRAMUDDIN 8.00 MU 7539.00JASPUR, KHERA LAXMPUR NAIN, U.S.NAGAR
17839 SENIOR MANAGER 15.00 MU 7375.00LIFE INSURANCE KASHIPUR, TATA TELE SERVICE PLT, U.S.NAGAR
15140 KISHAN KUMAR 8.00 MU 7350.00JASPUR, UMARPUR DHARAMPUR, U.S.NAGAR 9412528083
8414 SUB DIVISIONAL 15.00 MU 7045.00ADRRSH NAGAR, GARHINEGI, ENGIHEER PHONES, JASPUR
15259 SAYEED AHAMAD 12.00 MU 6663.00TEH KASHIPUR, V AND PO JASPUR, TEH KASHIPUR 9837807416
14007 SRI BALWANT SINGH 8.00 MU 6611.00JASPUR, SHIV RAJ PUR, U.S.NAGAR 9358194122
11929 MAHESH SINGH 6.00 MU 5713.00JASPUR, NADEHI, U.S.NAGAR 8958510957
16905 JARINA BEGAM 9.00 MU 5663.00JASPUR, MOH.LAKRI MANDI, U.S.NAGAR 9927381542
17760 WIRLESS T T INFO SERVICE LTD 15.00 MU 5474.00JASPUR, NOH BHOOP SINGH, U.S.NAGAR
11563 BAL M PROP MS SATISH ICE CANDE 5.00 MU 5130.00JASPUR, MOH CHAUHAN, U.S.NAGAR 9927317361
13983 RAMKISHOR 8.00 MU 4971.00JASPUR, V RAMNAGER VAN, U.S.NAGAR 9927203305
11523 PARSADI LAL 5.00 MU 4602.00KASHIPUR, AFZAL GARH RD JASPUR, U.S.NAGAR
12330 MAKHAN LAL 6.00 MU 4366.00TEH.KASHIPUR, V P.O.GARHINEGI, U.S.NAGAR 9927020412
14027 SMT AKHTARI BEGUM 12.00 IDF 3787.00JASPUR, NADEHI, U.S.NAGAR 9927408666
11624 SHRI VINOD KUMAR 5.00 MU 3704.00JASPUR, VILL. GARINEGI, U.S.NAGAR 9917636287
17906 U P MANDAL ABHIYANTA 15.00 MU 3294.00JASPUR, PATRAMPUR, KAASHIPUR
16953 VIZU SINGH 8.00 MU 3057.00JASPUR, V.DURGAPUR P.O.GHNEGI, U.S.NAGAR 9012781713
12255 DARSHAN SINGH 6.00 MU 2905.00BUS STAND, R/O THAUKURDWARA, JASPUR (U.S.NAGAR)
10815 M/S Alps Industries Limited 60.00 MU 2895.00Jaspur, Colony, Afjalgad Road,, U S Nagar 9837072580
16940 SHAHANA BEGUM 8.00 MU 2585.00JASPUR, KHERA LAXMIPUR, U.S.NAGAR
11846 SUNIL KUMAR 6.00 MU 2368.00KASHIPUR, BABARKHERA, U.S.NAGAR 9012957464
12257 SUKHUA 6.00 TD 2156.00V AND PO JASPUR, S/O BALUA, U.S.NAGAR
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11521 SOYAV AHMAD 5.00 TD 2064.00KASHIPUR, MOH JATWARA, U.S.NAGAR 7417725774
17876 QUPOTELECOMINRA 15.00 MU 2042.00POLICE CHOKI JASPUR, STRUCTURE LTD PATTI UTTAM, U.S.NAGAR 7351007048
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 258 67258588.95
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) Hydel ColonySUB-DIVISION: 883 M/S Sada Ram Rubber Industry 90.00 MU 143835.00Jiwanandpur,, Jiwanandpur, Kotdwara,Pauri Garhwal
15487 M/S S.K.S. Boilers Pvt Ltd 20.00 MU 97913.00Balbhadrapur,, B-13 Industrial Area, Kotdwar Pauri Garhwal(UK)
11031 Sri Dharmpal Singh 70.00 TD 51056.00Saneh, Kotridhak, Kotdwar Pauri Garhwal(UK)
16126 S.D.E. 13.00 MU 34629.00Dhumakot, B.S.N.L., Pauri Garhwal
6543 Sub Divisional Engineer(Phone) 20.00 MU 27270.00Durgapuri, Tele. Exchange Durgapuri, Kotdwar Pauri Garhwal(UK)
21605 M/S Sundae Milk Products 20.00 ADF 24520.00433,N.B. Road Chauraha,, Sri Umesh Ch. Nautiyal, Kotdwar,Pauri Garhwal(UK) 9412441230
6533 Sub Divisional Engineer(Phone) 20.00 MU 20635.00Kotdwar, Balbhadrapur, Kotdwar Pauri Garhwal(UK)
10404 Wireless T.T.Info S.Ltd 20.00 MU 20555.00Sitabpur,, Mobile Tower,Devi Road, Kotdwar Pauri Garhwal
7355 Assistant Engineer BSNL 20.00 MU 19251.00Kishanpur, Telephone Exchange, Kotdwar Pauri Garhwal(UK)
16357 M/S Quippo Tele Info Ltd. 15.00 MU 19156.00Kishnapuri, Kotdwar, Jhandichaur, Pauri Garwal
7323 Wireless T.T.Info Service Ltd 15.00 MU 18671.00Kashirampur, Kashirampur, Kotdwar, Pauri Garhwal(UK)
7326 Wireless TT Info.Service Ltd 15.00 MU 17961.00Kotdwar, Lower Kalabud, Kotdwar,Pauri Garhwal(UK)
16153 S.D.E. (Phone) 12.00 MU 17874.00For M. Tower, Lower Kalabar, B.S.N.L. Kotdwar, Pauri Garhwal
7325 Wireless TT Info.Service Ltd 15.00 MU 16582.00Padampur Motadhak, Padampur Motadhak, Kotdwar, Pauri Garhwal(UK)
7324 Wireless TT info.Service Ltd 15.00 MU 16014.00Padampur Sukhro, Savitri Nagar, Kotdwar, Pauri Garhwal(UK)
7990 Wireless TT Info Service Ltd. 15.00 MU 15221.00Padampur Sukhro, Mobile Near Beladat, Kotdwar Pauri Garhwal(UK)
8007 M/S Wireless TT Info.S. Ltd. 15.00 MU 14896.00Kashirampur Malla, Mobile Tower- Smriti Kunj, Kotdwar Pauri Garhwal(UK)
16331 M/S Quippo Telecom Info Ltd 12.00 MU 14400.00Post Office-Kalalghati, Vill-Balaganj, Kotdwar Pauri Garhwal(UK)
11086 M/S Radbacs Remedies 40.00 MU 13477.00Sigaddi,, C-22 SIDCUL Growth Centre, Kotdwar Pauri Garhwal(UK) 9358001179
9823 M/S Sidhbali Paper Manu. Co. 15.00 NR 10879.00P.O Nimbuchaur, Durgapuri, Kotdwar Pauri Garhwal(UK)
6546 Sub Divisional Engineer(Phone) 15.00 MU 8478.00N.B. Road, Kotdwar, Mobile Tower, Kotdwar Pauri Garhwal(UK)
16374 M/S Quippo Telecom 10.00 MU 8302.00Ratanpur, Kumbhichaur, Infra Structure Ltd., Pauri Garhwal
16001 S.D.E. Phones 10.00 MU 7106.00Near- Wedding Point, Kotdwar, Padampur Suhkhro, Pauri Garhwal
6564 Sri Arvind Kumar Kotnala 20.00 NR 5819.00Shibunagar, Near J/N Store Shibunagar, Kotdwar Pauri Garhwal(UK)
15603 Sri Mohd Alam 10.00 MU 5576.00Laldhang, Sri Nabi Bux, Haridwar
9065 M/S Rainbow Passion 15.00 MU 5453.00SIDCUL Growth Centre Sigaddi, D-16& 17, Kotdwar Pauri Garhwal(UK) 8057641936
9066 M/S Rainbow Print O Pack P.Ltd 15.00 MU 5407.00SIDCUL Growth Centre Sigaddi, D-18&19, Kotdwar Pauri Garhwal(UK) 8057641936
10166 Branch Manager 15.00 MU 5246.00Bank Ltd.Devi Road,, Almora Urban Co-operative, Kotdwar Pauri Garhwal(UK)
6515 Dy. General Manager(Proj&Admi) 25.00 MU 4919.00Sigaddi,, SIDCUL Growth Centre, Kotdwar Pauri Garhwal(UK)
15595 M/S Father Sebstian 12.00 MU 4568.00Haldukhata, Kotdwar, Jaspal Bhawan, Pauri Garhwal
15500 Sri Puran Singh Negi 9.00 MU 3353.00Lalpur,, S/O Sri Kedar Singh Negi, Kotdwar Pauri Garhwal(UK) 9568778941
9331 Sri Nishikant 15.00 MU 2900.00Padampur, Padampur Sukhrow, Kotdwar Pauri Garhwal(UK) 9837387415
EDSD (II) Hydel ColonySUB-DIVISION: 16431 Divya Prem Sewa Mission 10.00 MU 33316.00Ganga Bhogpur Tlla, Yamkeshwar, Bande Matram Kunj, Pauri Garhwal
21184 M/S Indus Towers Ltd(Bijni ) 15.00 MU 30488.00Bijni Badi,P.O.Mohanchatti, For Mobile Tower, Yamkeshwar Pauri Garhwal(UK)
6565 Sub-Divisional Engineer 15.00 MU 16811.00For-Mobile Tower Nali, BSNL Kotdwar, Nalikhal, Pauri Garhwal
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6553 Sub Divisional Engineer(Ph) 20.00 MU 15597.00Kandakhal, Kandakhal, Kandakhal Pauri garhwal(UK)
6549 A.E. Telephone 15.00 MU 12796.00Mobile Tower, Bharat Sanchar Nigam Ltd, Dugadda Pauri Garhwal
6550 Sub Divisional Engineer(Phone) 20.00 MU 12122.00Pundrasu,Neelkanth, BSNL Mobile Tower, Yamkaswar Pauri Garhwal(UK)
14879 Sri Ganga Singh 9.00 MU 11346.00Moti Bazar,, S/O Sri Khem Singh, Dugadda Pauri Garhwal (UK)
16427 M W T T I L 10.00 MU 6616.00Yamkeshwar, Pundrasoo, Neelkanth, Pauri Garhwal
6551 Sub Divisional Engineer(Ph) 15.00 IDF 3111.00Bithyani, Mobile Tower Bithyani, Pauri Garhwal(UK)
14908 Sri Sushil Dobriyal 6.00 MU 2878.00Gumkhal, S/O Sri Mahesha Nand, Gumkhal Pauri Garhwal
EDSD JharikhalSUB-DIVISION: 640 Sub-Divisional Engineer(Ph) 75.00 MU 35228.00Lansdowne, Telephone Exchange,, Lansdowne, Pauri Garhwal
16140 S.D.E. (Phone) 12.00 MU 17619.00Mob Tower, Kartya, Rikhanikhal, B.S.N.L. Srinagar, Pauri Garhwal(UK)
6529 Sub Divisional Engineer(Ph) 15.00 MU 13829.00Lansdowne, Lansdowne, Lansdowne Pauri Garhwal
6557 Sub Divisional Engineer(Ph) 20.00 MU 10777.00Rikhnikhal, Telephone Exchange, RikhnikhalPauri Garhwal(UK)
15230 Sri Surjeet Singh Rawat 9.00 MU 2702.00Rikhanikhal, Pati Sain, Puri Garhwal
EDSD SyunsiSUB-DIVISION: 16124 S.D.E. 13.00 MU 118437.00Bironkhal, Bharat Sanchar Nigam Ltd., Distt-Pauri Garhwal
16134 S.D.E. (Phone) 13.00 MU 79741.00Exchange- Nainidanda, B.S.N.L. Telephone, Pauri Garhwal(UK)
10874 M/S Indus Towers Ltd(Dobri) 15.00 MU 48782.00Tahsil-Dhumakot, Mobile Tower Dobriyalsar, Dhumakot Pauri Garhwal(UK)
10470 M/S Indus Towers Ltd 15.00 MU 45815.00Thalisain, Mobile Tower-Jaspurkhal, Pauri Garhwal(UK)
17532 M/S Ambe Phytoextracts Pvt Ltd 75.00 MU 25081.00Silli Malli, Village Jamriya, Bironkhal Pauri Garhwal(UK)
16139 S.D.E. (Phone) 12.00 MU 17826.00Kaproli, Thalisain, B.S.N.L. Srinagar, Pauri Garhwal(UK)
16149 S.D.E. (E.) 12.00 MU 16676.00For M. Tower, Sukharo Danddhar, B.S.N.L. Srinagar, Pauri Garhwal(UK)
10134 M/S Indus Towers Ltd(Kandi) 15.00 MU 8084.00Nainidanda Block, Mobile Tower Vill-Kandi(M, Kandi Pauri Garhwal(UK)
15285 Sri Narayan Dutt 8.00 MU 3099.00Thalisain, Devrari Dhar, Pauri Garhwal
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 56 1270699.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhawali NainitalSUB-DIVISION: 3161 TEHSILDAR 30.00 MU 104939.00KHAIRANA,GARAMPANI BHOWALI, KOSYAN KUTAULI, NAINITAL 9411520969
3088 SENIOR MEDICAL 150.00 MU 99398.00TB SANTORIUM BHOWALI, SUPDT TB SANTORIUM, NAINITAL 9412351459
13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 68607.00RAMGARH BHOWALI, SWASTHYA KENDRA, NAINITAL 9411162471
3147 SRI SANJEEV PURI 40.00 MU 15293.00BHOWALI, GOLUDHAR, NAINITAL 9897084604
20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 13237.00SUYALBARI BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL 7500559120
14513 SRI RAJESH HARNWAL BHOWALI 30.00 MU 10933.00GARAMPANI BHOWALI, VILL SIMRAR KABRAPATHRI, NAINITAL 9997045495
9162 MANAGER VODA PHONE GARAMPANI 15.00 MU 10532.00BHAWALI, GARAMPANI, NAINITAL 9720166277
20199 DEEPAK BOHRA 15.00 MU 10353.00VILL BAJERI DHANIYAKOT BHOWALI, INDUS TOWER, NAINITAL 9720166277
14360 MEDICAL OFFICER PHC KHAIRNA 13.00 MU 7108.00KHAIRNA, PHC, BHOWALI 9412943365
14291 MANAGER SBI BHOWALI 12.00 MU 4514.00BHOWALI, STATE BANK BHOWALI, NAINITAL
20086 SCM BHARTI INFOTECH LTD 12.00 MU 3135.00VILL HARTOLA BHOWALI, INFOTECH LTD, NAINITAL 9897698026
20979 SMT GANGA REKWAL BHOWALI 10.00 MU 2580.00THE REKWALS HOTEL RESTAURANT, W/O SRI SHER SINGH REKWAL, BHOWALI NAINITAL
20216 INDUS TOWER 15.00 MU 2482.00BHOWALI, BETALGHAT, NAINITAL 9720166277
13687 HAYAT SINGH GARAMPANI BHOWALI 9.00 MU 2467.00VAND PO GARAMPANI BHOWALI, S/O HARAK SINGH, NAINITAL 9720085850
EDSD Bhimtal NainitalSUB-DIVISION: 14014 MEDICAL OFFICER BHOWALI 10.00 MU 347306.00BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL
14335 S.D.O. BSNL MALLA KANDA DHOLIG 12.00 MU 284225.00MALLA KANDA DHOLIGAON, BSNL, BHIMTAL 9411107677
10688 SHIVAM POWER CORPORATION 74.00 TD 148981.00BHIMTAL, F-18 INDUSTRIAL AREA, NAINITAL
20320 MANOJ KUMAR PEURA BHIMTAL 10.00 MU 89499.00BHIMTAL, SATKHOLE PEURA, NAINITAL 9411304000
3105 D.D.O. VIKASH BHAWAN BTL 30.00 MU 68709.00BHIMTAL, VIKASH BHAWAN BHIMTAL, NAINITAL 9536949477
20335 DISHNET WIRELESS LTD 10.00 TD 60681.00BHIMTAL, UJJWAL SARKAR MANAGHER, NAINITAL 8449717988
5500 M/S INDODUTCH HORTICULTURE 68.00 MU 56573.00CHAFI, BHIMTAL, CHAFI, BHIMTAL, NAINITAL 9319080924
21456 NAVEEN SINGH REKWAL 20.00 TD 50000.00VILL-DARIMA RAMGARH BHIMTAL, DIWAN SINGH, NAINITAL
17564 PRINCIPAL ITI TANDI POKHRAR 35.00 MU 43748.00BHIMTAL, TANDI POKHRAR, NAINITAL
20077 NISHIKANT VERMA 15.00 MU 37093.00GORAKHPUR BHIMTAL, SALULAR PHONES, NAINITAL 9897698026
20078 DEEPAK BOHRA 15.00 MU 32470.00MEHRAGAON BHIMTAL, INDUS TOWER PVT. LTD., NAINITAL 9720166277
3157 M/S LAKE RESORTS 35.00 MU 31898.00BHIMTAL, NAUKUCHIYATAL, NAINITAL 9719573456
3158 V.DESINE 40.00 MU 28050.00NAUKUCHIYATAL BHIMTAL, VILLAGE RESORT, NAINITAL 9411107593
14387 TEHSILDAR BETALGHAT 10.00 MU 23313.00BETALGHAT, TEHSIL, BHOWALI
3187 M.D.KUMAON MANDAL 50.00 MU 18673.00BHIMTAL, T.R.C.NAUKUCHIYATAL, NAINITAL 9412433990
13771 TARA SANGURI BHOWALI 10.00 MU 16577.00HAIRITAGE, BHOWALI, HOTEL LAKE, NAINITAL
14376 DISNET WIRELESS LTD. GORAKHPUR 10.00 MU 16235.00GORAKHPUR BHIMTAL, UJJWAL SARKAR, NAINITAL 9720166277
10493 SRI KAILASH CHANDRA JOSHI BTL 40.00 MU 14336.00MEHRAGAON, VILL - THAPALIA, BHIMTAL 8958229786
21414 MEERA UKAI W/O JASDEV SINGH 40.00 MU 14299.00PATTI-MALLIT KUTAULI BHIMTAL, VILL-SITLA MUKTESHWAR, NAINITAL
14373 KUNDAN SINGH BISHT MEHRAGAON 10.00 MU 13406.00MEHRAGAON, LAL SINGH BISHT, NAINITAL 9997987396
4796 HIMALYAN RESORT P.V.T L.T.D 35.00 MU 13195.00DHUNGSHIL , BHIMTAL, HIMALYAN RESORT P.V.T L.T, BHIMTAL NAINITAL 9411107854
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7502 PRESIDENT KARAN EDUCATION BTL 20.00 MU 10798.00INDUSTRIAL AREA, KARAN EDUCATION, BHIMTAL 9412085929
14024 DUGDH UTPADAK SAMITI 10.00 MU 10441.00BHIMTAL, KHANSU, NAINITAL 9675305337
21200 SUMANT BATRA S/O SRI G.L BATRA 10.00 IDF 10226.00BHIMTAL, VILL & POST DHANACHULI, NAINITAL
13375 CHANDRA DATT PANDEY BHIMITAL 6.00 MU 8943.00NAUKUCHIYATAL BHIMTAL, S/O NAND KISHORE, NAINITAL
9221 BABA HAIDA KHAN 30.00 MU 8428.00BHIMTAL, HAIDA KHAN, NAINITAL 9548883419
20265 M/S BHARTI AIRTEL LTD. 10.00 MU 7408.00BHIMTAL, BLOCK ROAD, NAINITAL 9897698026
20182 INDUS TOWER 15.00 MU 6454.00PATALIYA NARTOLA BHIMTAL, DEEPAK BOHRA, NAINITAL 9720166277
13778 ARUN KUMAR TYAGI BHIMTAL 10.00 MU 5883.00SILOTI,NAUKUCHIYATAL, CORSS TREE HOTEL PVT, BHIMTAL
21436 TARA PANDEY S/O ISHWARI DATT 12.00 MU 5800.00PADAMPURI BHIMTAL, GUNI GAON DHARI PADAMPURI, NAINITAL 7830201033
20218 PRABHARI CHIKITSA ADHIKARI 10.00 MU 5742.00TALLITAL BHIMTAL, PRATHAMIK SWASTHYA KENDRA, NAINITAL
20080 BHARTI INFRATEL LTD. 10.00 MU 5317.00HARINAGAR BHIMTAL, ASWANI KUMAR, NAINITAL 9897698026
7506 ATUL SHARMA 25.00 MU 5229.00BHIMTAL, JOON ESTATE, BHIMTAL 9411107933
21202 SUMANT BATRA S/O SRI G.L BATRA 10.00 MU 4712.00BHIMTAL, VILL & POST DHANACHULI, NAINITAL
13494 DEEP CHANDRA MAUNA BHIMTAL 8.00 MU 3033.00CHAPAR MAUNA BHIMTAL, PREM CHANDRA, NAINITAL 8449644550
13426 DIRECTOR VINLAB BHIMTAL 8.00 MU 2943.00INDUSTRIAL AREA BHIMTAL, EXPORT PVT. LTD., NAINITAL
14369 PRINCIPAL NORMAL SCHOOL BTL 10.00 MU 2605.00BHIMTAL, NORMAL SCHOOL, NAINITAL
21201 SUMANT BATRA S/O SRI G.L BATRA 10.00 MU 2585.00BHIMTAL, VILL & POST DHANACHULI, NAINITAL
21435 RAGISTRAR MAHARISHI DAYANAND U 15.00 MU 2447.00VILL & POST DHANACHULI BHIMTAL, UNIVERSITY ROHTAK, NAINITAL
7518 BHARAT PETROLIYAM L.T.D. 15.00 MU 2423.00BHIMTAL, K.V.M.P. SERVICE STATION, NAINITAL 9412905272
14295 MANAGER SBI BHIMTAL 12.00 MU 2239.00BHIMTAL, STATE BANK OF INDIA, NAINITAL
EDSD NainitalSUB-DIVISION: 3172 A.E.PWD 80.00 MU 101038.00MAIN GATE TALLITAL, GOVT. HOUSE, NAINITAL 9412361937
14366 INCOME TAX OFFICER 40.00 MU 45133.00NAINITAL, HEADQUARTER INCOMETAX OFF, NAINITAL 8005446149
3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 45093.00RANIKHET WOOD, TALLITAL, CIVIL CONT.DIVISION, NAINITAL 9412997831
3170 COMMISSIONER KUMAON 35.00 MU 44275.00TALLITAL, COMMISSIONER OFFICE, NAINITAL 9410176170
3185 ASSTT DIRECTOR TOURIST 96.00 MU 37913.00T.R.C TALLITAL NAINITAL, TOURIST CENTER NEW CHASE, NAINITAL 9412905885
3163 SUPDT OF POLICE 35.00 MU 34786.00TALLITAL, ARMORY, NAINITAL 9411197773
20266 S.D.O. TELEPHONE 10.00 MU 29553.00TALLITAL, JEOLIKOTE, NAINITAL 9411107622
14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 27034.00NAAJRAAT D.M. TALLITAL, PRABHARI ADHIKARI, NAINITAL 9411198769
3175 PROJECT COORDINATOR 40.00 MU 23904.00PROJECT JEOLIKOTE TALLITAL, INDO DUTCH MASROOM, NAINITAL 9450842182
20333 HARIJAN SOCIAL WELFAIR OFFICER 10.00 MU 19102.00TALLITAL, I T I HOSTEL PINES, NAINITAL 9411198410
3168 D.F.O.NAINITAL 51.00 MU 17462.00MALLITAL, GLENTHORN, NAINITAL 9412992711
9812 NEW BHARAT HOTEL ZOO ROAD NTL 20.00 MU 17037.00TALLITAL, ZOO ROAD, NAINITAL 9758789918
7449 SMT KALAWATI BHATT 20.00 MU 13650.00KRISHNA HOTEL R R SADAN, KRISHNA HOTEL R R SADAN, NAINITAL 9837042251
7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 11961.00TALLITAL, COLLECRATE, NAINITAL
20332 INDUS TOWER SIMALKHET 15.00 MU 11865.00TALLITAL, JEOLIKOTE, TALLITAL MARKET NAINITAL 9720166277
7540 DISTT SESSION JUDGE NTL 25.00 MU 11542.00TALLITAL, KACHHARI COMP. TALLITAL, NAINITAL 9837885147
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7541 DISTT SESSION JUDGE NTL 20.00 MU 10590.00TALLITAL, CIVIL COURT, NAINITAL 9837885147
13973 THANADHYKSHA MALLITAL NTL 10.00 MU 9821.00MALLITAL, POLICE MALLITAL, NAINITAL 9411112869
13733 HEERA CHAND SAH CENTRAL HOTEL 10.00 MU 9441.00NAINITAL, CENTRAL HOTEL, NAINITAL 9760841687
14128 M/S TATA INDICOM T.TAL NTL 12.00 MU 9264.00NAINITAL, TALLITAL, NAINITAL 7351007076
7484 COMMISSIONER OFFICE 20.00 MU 7840.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170
13761 DISH NETT VIRLESS TTAL NTL 10.00 MU 7447.00BIRDS EAY VIEW TALLITAL, ROHIT MISHRA, NAINITAL 7409033102
17118 SRI ANUPAM DIXIT NTL 15.00 MU 7279.00RITURAJ HOTEL MALLITAL, KWIPO TELECOM INFR. LTD., NAINITAL 7351007076
7475 BRANCH MANAGER WoodLand 20.00 MU 6878.00STATE BANK OF INDIA, WOOD LAND, NAINITAL 9411107201
13720 ATUL SHARMA NAINITAL 10.00 MU 6379.00DULHAUJI COTTAGE MALLITAL, BRHAM DUTT SHARMA, NAINITAL 9411107934
13737 MANAGER VIJAYA BANK NTL 10.00 MU 5310.00HOTEL COMP, VIJAYA BANK, NAINITAL 9411107275
20307 S.S.P. KUMAUN OFF 10.00 MU 5306.00NAINITAL, MALLITAL, NAINITAL 9412962309
14221 SECATRY Y W C A FAIR HAIMANS 12.00 MU 5242.00NAINITAL, FAIR HAIMANS, NAINITAL 9837095706
14247 S. C. GURURANI MADHUBAN NTL 12.00 MU 5151.00MADHUBAN, S/O KRISHNA NAND, NAINITAL 9412085698
20992 JAGDISH LAL SAH, TALLITAL NTL 10.00 MU 4708.00TALLITAL NAINITAL, SHIV LAL SAH, DEVI NIWAS, NAINITAL 9410116696
14023 S.S.P.O. POST OFFICE NTL 10.00 MU 3849.00TALLITAL, POST OFFICE, NAINITAL 9675305337
14001 SECRETARY GENERAL HIGH COURT 10.00 MU 3744.00MALLITAL, HIGH COURT ASSOCIATION, NAINITAL 9411167549
13729 J M MEHRA MERINO HOTEL NTL 10.00 MU 3728.00MERINO HOTEL, GRANVILL MERINO HOTEL, NAINITAL
7533 CIVIL SURGEON BDPH 15.00 MU 3650.00MALLITAL, MAIL WRE DLOWER, NAINITAL 9837206836
14094 MANAGER NATIONAL BANK NTL 11.00 MU 3237.002ND MALLITAL, NATIONAL BANK, NAINITAL
9159 SRI PANKAJ BHATT JEOLIKOTE NTL 20.00 MU 3083.00NAINITAL, BELUAKHAN JEOIKOTE, NAINITAL 8954199510
13724 G.M. TATA TELI NAINITAL 10.00 MU 3037.00BIRDS EYE VIEW, HOUSE NO. 328, NAINITAL 7351007076
20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 2983.00TALLITAL, PWD OFFICE, NAINITAL 9412977376
7471 POORAN LAL SAH 16.00 MU 2764.00NEW BHARAT HOTEL, NEW BHARAT HOTEL, TALLITAL NAINITAL 9758789918
20070 ASSISTANT COMMISSIONER 10.00 MU 2179.00CAR PARKING TALLITAL, SALE TAX, NAINITAL 8171398040
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 95 2502759.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD PauriSUB-DIVISION: 20269 S D E (PAROLI MALLI) 12.00 MU 217601.00PAURI, PAROLI MALLI, PAURI GARHWAL 9411110003
21158 TATA TALE (TAHSIL ROAD) 15.00 MU 74606.00PAURI, TAHSIL ROAD, PAURI GARHWAL 9690015899
21452 RAJENDRA SINGH RAUTHAN 10.00 MU 68630.00PAURI, PAITHANI, PAURI GARHWAL
2761 DET 30.00 MU 58118.00Pauri, Microwave Station, Distt. Garhwal 9411110151
18718 M/S TATATALE 15.00 MU 53601.00BANJARI MOHALLA, NEAR P W D STORE, PAURI GARHWAL 9690015899
21165 S.D.E. (PABON) 15.00 MU 51812.00PAURI, PABON, PAURI GARHWAL
21488 S.P. (FOR POLICE LINE) 25.00 MU 44173.00KANDOLIYA ROAD, POLICE LINE PAURI, PAURI GARHWAL 8393881572
21542 S. D. E. (CHAUDIKH) 15.00 MU 40587.00PAURI, CHAUDIKH, PAURI GARHWAL 9411110003
19002 S D E (SEEKU) 15.00 MU 27976.00PAURI, SEEKU, PAURI GARHWAL 9411110003
19004 S D E (BARETH) 15.00 MU 25868.00PAURI, BARETH, PAURI GARHWAL 9411110151
21154 M/S BHARTI (LOWER CHOPARA) 10.00 MU 16430.00PAURI, PAURI, PAURI GARHWAL
2762 Nalini Kanth Bhatt 30.00 MU 14303.00Jalapani (Khandyusain), M/s Mumukshu Resort, Pauri Garhwal 9837084821
21457 Ex. OFFICER (STREET LIGHT) 10.00 MU 13661.00PAURI, NEAR S.P. OFFICE, PAURI GARHWAL 9412934100
18719 S D E (KANDOLIYA) 15.00 MU 12752.00PAURI, KANDOLIYA, PAURI GARHWAL 9411110151
21214 CHEIF MANAGER SBI (DHARA ROAD) 10.00 MU 12542.00DHARA ROAD, BHARATIYA STATE BANK, PAURI GARHWAL 9410392526
18516 S.D.E. (RAMLEELA GROUND) 12.00 MU 12491.00PAURI, RAMLEELA GROUND, PAURI GARHWAL 9411110151
21153 LALIT MOHAN PANT 12.00 MU 11949.00PAURI, LAXMINARAYAN MARG, PAURI GARHWAL
21228 RAJPAL SINGH 5.00 MU 11686.00PAURI, PO-GUMAIN, PAURI GARHWAL 8958129390
21626 JITENDER SINGH 7.00 MU 11391.00LWALLI. KALESHWER, LWALLI, PAURI GARHWAL 9690747572
19007 S D E (KOKLI) 15.00 MU 10096.00PAURI, KOKLI, PAURI GARHWAL 9411110003
21449 Smt. PARVATI DEVI 6.00 MU 10003.00PAURI, PAITHANI, PAURI GARHWAL
19009 S D E (NAUDIYALGAUN) 15.00 MU 8730.00PAURI, NAUDIYALGAUN, PAURI GARHWAL 9411110151
21685 TREASURY OFFICER 10.00 MU 8514.00PAURI, NEAR R.T.O. OFFICE, PAURI GARHWAL 9411126024
21227 KALAM SINGH 6.00 MU 7691.00PAURI, LAWALI, PAURI GARHWAL 9411124527
18489 TATA TELE SERVICE 12.00 MU 7517.00VIKAS MARG, VIKAS MARG, PAURI GARHWAL 9690015899
21645 MANAGER SYNDICATE BANK 10.00 MU 7012.00PAURI, NEAR D.P.H., PAURI GARHWAL 9411113689
21213 MANAGER PNB (NEAR DAV SCHOOL) 15.00 MU 6756.00PAURI, NEAR DAV SCHOOL, PAURI GARHWAL 9412910346
20255 S D E (CHIPALGHAT) 13.00 MU 6072.00PAURI, CHIPALGHAT, PAURI GARHWAL 9411110151
19573 NAVEEN BACHHETI 6.00 MU 5128.00PAURI, KOT MAHADEV, PAURI GARHWAL 8126658882
18814 MEHARBAN SINGH NEGI 6.00 MU 5122.00GAGARSYUN, VILL-TAMLANG, PAURI GARHWAL 8126273133
21487 SATAY SINGH 9.00 MU 3898.00NEAR AGENCY CHOK, FOR AARA MATCHINE, PAURI GARHWAL
18727 S D E (KOT) 15.00 MU 3788.00PAURI, KOT, PAURI GARHWAL 9411110151
21230 S.D.E. (DHANAU MALLA) 15.00 MU 3486.00PAURI, DHANAU MALLA, PAURI GARHWAL 9411110003
18450 M/S BHARTI(CRICUIT HOUSE) 15.00 MU 3261.00DEVPARIYAG ROAD, CRICUIT HOUSE, PAURI 9760096304
18735 MOHAN SINGH 8.00 MU 2648.00PO-KOTMAHADEV, VILL-KOT, PAURI GARHWAL 9756813254
21235 MANAGER NAINITAL BANK 10.00 MU 2346.00PAURI, UPPER BAZAR, PAURI GARHWAL 9456797918
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD SatpuliSUB-DIVISION: 21664 MADICAL OFFICER C.H.C POKHRA 20.00 MU 292016.00POKHRA BLOCK, POKHRA, PAURI GARHWAL 9411534633
19568 DHARMVIR SINGH 10.00 MU 76803.00GAUMUTRA PLANT, SANGLAKOTI, PAURI GARHWAL 9412941687
19572 KALAM SINGH 10.00 MU 67953.00POKHRA, BHAGDI DHAR, PAURI GARHWAL
18953 S D E (NAUGAUNKHAL) 15.00 MU 58513.00KRISHU, PAURI, BAUGAONKHAL, PAURI GARHWAL 9412079200
20725 DHIRENDRA PRAKASH 10.00 MU 58421.00SERIAKHAL, LAKHOLI, PAURI GRAHWAL 9639615303
20750 RAJPAL SINGH 10.00 MU 54358.00SILETH, SILETH, POKHAR, PAURI GARHWAL 9410550767
19569 GHANSHYAM SINGH 10.00 MU 48440.00GAUMUTRA PLANT, KUNJKHAL, PAURI GARHWAL 9458966499
19567 NARENDRA SINGH RAWAT 10.00 MU 43515.00PAURI, DEVRADI GAUMUTRA PLANT, PAURI GARHWAL 9456586864
21632 MURARI LAL GUPTA (S.B.I.) 35.00 MU 37959.00SATPULI, SATPULI BAZAR, PAURI GARHWAL 9456594363
19577 RAKESH KUMAR 10.00 MU 36486.00GAUMUTRA PLANT, RITHAKHAL, PAURI GARHWAL 9456520155
20181 VIJAY SINGH 6.00 MU 36040.00DEVRAJKHAL, VILL-MALD CHOTTA, PAURI GARHWAL 8057287608
20722 PREM SINGH 6.00 MU 19294.00NAUGAUNKHAL, DHRASO, PAURI GARHWAL 8958006213
19583 ASHOK KUMAR 10.00 MU 18067.00POKHRA, VILL PALI, PAURI GARHWAL 9410371617
20921 NEELAM POKHRIYAL 10.00 MU 15423.00GAUMUTRA PLANT, RINGWARI, EKESWAR, PAURI GARHWAL 9411536134
20751 S D E (POKHRA) 15.00 MU 12846.00POKHARA, POKHARA, PAURI GARHWAL 9412079200
19570 S D E (KANSKHET) 15.00 MU 9462.00PAURI, KANSKHET, PAURI GARHWAL 9411110151
19584 S D E (DEVRAJKHAL) 15.00 MU 8412.00POKHRA, DEVRAJKHAL, PAURI GARHWAL 9412079200
20273 UP MANDALIYA ABHIYANTA 10.00 MU 6293.00PAURI, SATPULI MALLI, PAURI GARHWAL 9412079200
19898 S D E (EKESWAR) 15.00 MU 5327.00PAURI, EKESWAR TOWER, PAURI GARHWAL 9412079200
20724 MANAGER (S.B.I. MIRCHORA) 10.00 MU 4372.00MIRCHORA, MIRCHORA, PAURI GARHWAL 9456594343
20186 S D E (SATPULI) 20.00 MU 3970.00SATPULI, SATPULI, PAURI GARHWAL 9412079200
20180 HARI SINGH 6.00 MU 3519.00POKHRA, KIMGADHI, PAURI GARHWAL
20719 HABIBOOR RAHMAN 5.00 MU 2998.00KALJIKHAL, KANSHKHET, PAURI GARHWAL 9456308586
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 59 1802732.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) PithoragarhSUB-DIVISION: 8060 Har Singh Mahar 27.00 MU 90717.00Police Line Road Tiraha, Shani Dev Aata MillKumor, Pithoragarh 8937038174
19909 DEEPAK BOHRA 15.00 MU 56384.00KUSHOLI BHARKATIYA, INDUS TAWAR LTD, PITHORAGARH 9720166202
19315 MOHD HANIF 7.00 MU 52925.00PITHORAGARH, SILTHAM, PITHORAGARH
19842 RANJEET SINGH 20.00 MU 39685.00CHANDAK, IDEA MOBILE, PITHORAGARH
19133 JAGDISH CHANDRA PUNETHA 7.00 MU 36075.00TIRAHA, JAKH PURAN ROAD, PITHORAGARH 8979488801
19833 DEEP KUMAR VERMA 15.00 MU 30558.00MALLA JAKHANI, WIRLESS TATA TELE SERVICE, PITHORAGARH 9897229446
19924 MANAGER 15.00 MU 23616.00TAKANA ROAD, TATA TELINFO SERVICE, PITHORAGARH
19919 SUMIT JOSHI 20.00 MU 23086.00PITHORAGARH, HACHISON SR INDIA LTD., PITHORAGARH
19832 NISHIKANT VERMA 15.00 MU 19951.00MALLA JAKHANI, CELLULAR LTD, PIHORAGARH 9897229446
18955 PUSHKAR CHAND 6.00 MU 19950.00PITHORAGARH, POLICE LINE ROAD, PITHORAGARH
19836 MANAGER WIRLESS 15.00 MU 18912.00PITHORAGARH, NEAR ROADWAYS WORKSHOP, PITHORAGARH
19674 NISHIKANAT VERMA 18.00 MU 18670.00DIDIHAT, NARAYAN NAGAR, PITHORAGARH
19159 JAGDISH CHANDRA PUNETHA 9.00 MU 17947.00PITHORAGARH, GIC LINK ROAD, PITHORAGARH
19908 SDE TELECOM 20.00 MU 16897.00PITHORAGARH, JAJARDEWAL, PITHORAGARH
19847 SDE 20.00 MU 15157.00PITHORAGARH, WADDA, PITHORAGARH
19670 NISHIKANT VERMA 15.00 MU 14541.00TEHSIL ROAD DIDIHAT, BHARTI CELULER LTD, PITHORAGARH 9897229446
19835 NISIKANT VERMA 15.00 MU 13520.00NEAR ROADWAYS WORKSHOP, BHADELBARA, PITHORAGARH 9897229446
19799 SDE 20.00 MU 13402.00THAL, THAL, PITHORAGARH
19669 BRANCH MANAGER 15.00 MU 12917.00DIDIHAT, STATE BANK OF INDIA, PITHORAGARH
3763 MANAGER, SBI, PITHORAGARH 35.00 MU 12870.00PITHORAGARH, NEAR NAGER PALIKA, PITHORAGARH 9456594757
19016 CHABI DUTT PUNETHA 15.00 MU 12650.00PITHORAGARH, MAHATMA GHANDI MARG, PITHORAGARH
18988 KEDAR DATT 5.00 MU 12053.00CHANDAK ROAD, NEAR DAK BANGLA, PITHORAGARH
18952 Vineesh Vargish 6.00 MU 11661.00Dharchula Road, RAI, Pithoragarh 9411132262
19153 SPORTS OFFICERE 10.00 MU 11562.00PITHORAGARH, TAKANA, PITHORAGARH
19024 HARISH CHANDRA KHARKWAL 8.00 MU 9819.00WADDA, WADDA, PITHORAGARH
19922 RELAYANCE 12.00 MU 9547.00PITHORAGARH, TAKANA ROAD, PITHORAGARH
18744 Bhawna Air 10.00 MU 8949.00Dharmshala Line, Mahakali Bakery, Pithoragarh
19683 DEEPAK BOHRA 15.00 MU 8494.00DIDIHAT, NANPABHU, PITHORAGARH 9720166202
19312 JAGDISH CHANDRA 20.00 MU 8349.00PITHORAGARH, TAKANA ROAD, PITHORAGARH
19668 ASSISTANT ENGINEER 10.00 MU 6115.00PITHORAGARH, GIC ROAD DIDIHAT, PITHORAGARH
18715 Smt. Kalawati Devi 16.00 MU 6076.00Cinema Line, Loh Laxmi, Pithoragarh
19679 DEEPAK BOHRA 15.00 MU 4900.00DIDIHAT, NARAN NAGAR, PITHORAGARH 9720166202
19122 TRILOK SINGH 8.00 MU 4348.00PITHORAGARH, IGYARDEVI, PITHORAGARH 9917263991
19006 PRABHANDHAK CENTRAL BANK 10.00 MU 3889.00PITHORAGARH, BANK ROAD, PITHORAGARH 9756980530
19923 GIRISH CH PUNERA 20.00 MU 3389.00LINK ROAD, TAKANA, PITHORAGARH
19665 LALIT PRASAD 14.00 MU 3086.00ICI BANK, DHARMSHALA LINE, PITHORAGARH
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19918 SDO TELEPHONE 20.00 MU 3084.00PITHORAGARH, GURNA, PITHORAGARH
19020 NISHIKANT VERMA 18.00 MU 2668.00PANDEYGAON, PADAMPUR COLONY, PITHORAGARH 9897229446
19672 M.O. 10.00 MU 2575.00PITHORAGARH, DIDIHAT, PITHORAGARH
19148 NAINITAL MOTERS 10.00 MU 2274.00PITHORAGARH, PANDA, PITHORAGARH
18993 CHANDRA PRAKASH PUNERA 6.00 MU 2240.00RAI PUL, MAHAKALI MOTORS, PITHORAGARH 9897922203
21446 Puran Singh Rawt 8.00 MU 2092.00Pithoragarh, Tanakpur Road, Pithoragarh 9458325114
EDSD (II) PithoragarhSUB-DIVISION: 19822 SDE 12.00 IDF 39100.00DHARMGHAR, KARALA MAHAR, PITHORAGARH
19702 SDO TELEPHONE 10.00 MU 38693.00GANGOLIHAT, DOORDARSHAN KENDRA, PITHORAGARH
19816 TELEPHONE EXCHANGE 20.00 MU 26776.00BERINAG, DHARAMGHAR, PITHORAGARH
19758 X-RAY PHC 10.00 MU 22080.00DHARCHULA, DHARCHULA, PITHORAGARH
19717 JAHAD SINGH PUJARA 8.00 MU 21869.00MUWANI THAL, MUWANI, PITHORAGARH
19818 SDE 12.00 MU 19659.00BERINAG, UDYARI, PITHORAGARH
19811 TELEPHONE EXECHANGE 20.00 MU 16878.00PTHORAGARH, BERINAG, PITHORAGARH
21425 PRESIDENT 15.00 MU 16258.00BERINAG, CHOKORI, PITHORAGARH 9412928492
19825 DEEPAK BOHRA 15.00 MU 12225.00GOL THAL, INDUS TAWAR LTD, PITHORAGARH 9720166202
19742 DEEPAK BOHRA 15.00 MU 10619.00GANGOLIHAT, GEEBAL, PITHORAGARH 9720166202
19823 AIRTEL 10.00 MU 8804.00BERINAG, PANKHU, PITHORAGARH
19814 SDE 10.00 MU 8634.00BERINAG, BERINAG, PITHORAGARH
19821 TAPODHAN PANDEY 20.00 MU 7462.00BERINAG, HOTER CHOUKORI, PITHORAGARH
19755 SDE BSNL 12.00 MU 7436.00GANGOLIHAT, CHAHAJ, PITHORAGARH
19741 SDE BSNL 12.00 MU 7289.00PITHORAGARH, SUB DIVISION HALDWANI, PITHORAGARH
19352 TRILOK CHANDRA JOSHI 8.00 MU 5810.00DIDIHAT, DIDIHAT, PITHORAGARH
19928 SDO TELEPHONE 20.00 IDF 5408.00PITHORAGARH, GANGOLIHAT, PITHORAGARH
19387 BAHADUR SINGH CHUFAL 6.00 MU 5269.00DIDIHAT, KHIRCHANA, PITHORAGARH
19357 DAN SINGH KANYAL 7.00 MU 5243.00DIDIHAT, DIDIHAT, PITHORAGARH
19704 HOSHIYAR SINGH 10.00 MU 4862.00GANGOLIHAT, BHUNGALA, PITHORAGARH
21440 Sandeep singh Dhanik 5.00 MU 3568.00Berinag Gangolihat, Purana Bazar, Pithoragarh 9411336161
19346 PARSILAL VERMA 8.00 MU 3141.00DIDIHAT, DIDIHAT, PITHORAGARH
19715 NARAYAN SINGH PANGTI 8.00 MU 2946.00THAL, THAL, PITHORAGARH 9756102899
19371 GANESH SINGH KANYAL 8.00 MU 2006.00DIDIHAT, BHANARA, PITHORAGARH 9456369485
EDSD Munsyari PithoragarhSUB-DIVISION: 9360 RAJENDRA SINGH 10.00 TD 150967.00MUNSYARI, SARMOLI MUNSYARI, PITHORAGARH 9410362808
9358 HAYAT SINGH RAWAT 30.00 MU 32224.00MUNSYARI, MALLA GHORPATTA, PITHORAGARH 9411113442
9359 RAM SINGH PANGTI 35.00 MU 13192.00MUNSYARI, MUNSYARI, PITHORAGRH 9411113442
19830 NAIN SINGH BRIJWAL 10.00 MU 10413.00MUNSYARI, MALLA GHORPATTA, PITHORAGARH
19807 TELEPHONE EXECHANGE 10.00 MU 7633.00MUWANI, MUWANI, PITHORAGARH
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19802 SDE 10.00 MU 7130.00MUNSYARI, GIRGAON, PITHORAGARH
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 72 1211194.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) RamnagarSUB-DIVISION: 10221 M/S INDO PHYTO CHEMICAL PVT LT 500.00 MU 552055.00PEERUMADARA, RAMNAGAR, SAKHANPUR, NAINITAL 9350703053
9086 SRI- TARSEM SINGH 75.00 MU 116416.00BAILPARAW, BAILPARAW, RAMNAGAR(NAINITAL) 9411304906
11912 GANGA PLYWOOD UDYOG 12.00 MU 49196.00RAMNAGAR, RAMNAGAR, NAINITAL 9917342728
11832 POORAN CHAND 8.00 MU 38439.00BAIL PARAW, VILLAG- PAWAL GARH, NAINITAL 9536044690
7781 M/S Nidhi Seeds 34.00 MU 36972.00Bailparow, Bailparow, Ramnagar(Nainital) 9411682584
13570 KAMAL JEET SINGH 12.00 TD 34506.00BAIL PARAW RMR, LAMPUR CHHOIE, NAINITAL 9759023082
12054 SRIANISH 8.00 MU 32517.00BAIL PARAW BZP, GOBRA, NAINITAL 9837432241
13608 DISH NET WIRELESS 10.00 MU 28608.00KALADUNGHI, GULZARPUR BANKI, RAMNAGAR NAINITAL 8449717988
10564 M/s Jindal Holiday 40.00 MU 18040.00Bailparao, kyari, Ramnagar, Nainital 9837651435
5980 UP MANDAL AVIYANTA TELEPHONE 25.00 MU 16330.00RAMNAGAR, KALADHUNGI, NAINITAL 9411102525
13576 KA ANSARI SM 10.00 TD 15334.00KALADHUNGI, WARD NO 04, NEAR G.GIC, NAINITAL
12084 MALBA LAGHU UDYOG 12.00 MU 7387.00BAIL PARAW, BAIL PARAW, NAINITAL 9411304906
12092 M/S SUN RISE LAGHU UDYOG 9.00 MU 6814.00PATALIYA, KOTABAGH, BAJUNIYA, HALDU, NAINITAL 7409225351
11984 KAMBOJ LAGHU UDYOG 9.00 TD 6470.00NAYAGAON, KALADUNGI, KULBEER SINGH, NAINITAL 9412944651
21391 M/S PUNJAB SEEDS CORPORATION 8.00 MU 5865.00VILL & P.O.-BAILPOKHRA, C/O NIRMAL SINGH, KALADUNGI, NAINITAL 9837049524
5922 D.F.O BANNA KHERA 15.00 MU 5007.00BILLPROW, BANNA KHERA, RAMNAGAR(NAINITAL) 9837187177
17172 M/S BALAJI FABRICATION 10.00 MU 3621.00KOTABAGH, AWANLAKOT, NAINITAL 9917281444
5970 INCHARGE, TELEPHONE EXCHANGE 15.00 MU 3324.00KAMOLA, KAMOLA, NAINITAL 9411108500
20929 M/S LUCKY LAGHU UDYOG 8.00 MU 2961.00P.O.-PEERUMADARA, RAMNAGAR, VILL-SOVANPUR, NAINITAL
EDSD (Town) RamnagarSUB-DIVISION: 3077 PARWATYA VIKAS SANSTHAN 75.00 TD 2420229.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276
3209 E.S.T.C.KANIA RAMNAGAR 100.00 MU 823680.00KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960
3038 M/S N.T.L PLASTIC PRODUCT 38.00 MU 493277.00HALDWA, PEEPAL SANA, RAMNAGAR(NAINITAL) 9627456100
13557 BHARATI CELLULER 15.00 MU 319081.00RAMNAGAR, PEERUMADARA, NAINITAL 9927314768
9757 M/S PRAKASH INDUSTRIES AREA 70.00 TD 213950.00MOHAAN, MOHAAN VIA RAMNAGAR, ALMORA
8194 TAHSEEL DAAR 20.00 MU 98151.00RAMNAGAR, KHATARI, NAINITAL 9412906986
3036 M/S AMBROSIYA HERBAL 45.00 TD 77049.00PERUMADARA, SANKAR PUR, RAMNAGAR(NAINITAL)
21219 M/S NADIYA PARAO 100.00 MU 66985.00RAMNAGAR, VILLAGE - DHIKULI, NAINITAL 9899167199
17526 M/S MUKESH HIND 10.00 TD 63727.00LALITPUR, CHILIKEYA, PRO RAKAA RANI, RAMNAGAR, NAINITAL 9690870142
17163 MR LAKHAN SINGH 30.00 TD 60647.00PEERUMADARA, RAMNAGAR, HIMMAT PUR DOETIYAL,, NAINITAL
3079 M/S- TIGER CAMP 60.00 MU 60552.00DHIKULI, LADUACHOR, RAMNAGAR (NAINITAL) 9719410150
5885 PRESIDENT GRAM PAYJAL YOGANA 15.00 MU 59135.00KOTABAGH, PATLIA, RAMNAGAR(NAINITAL) 9719960809
7040 M/S Bhgwati Bords 40.00 MU 58923.00Gorkhpur (Karanpur), Pro Vikash Dangwal, Chikiya (Ramnagar) 9837242846
17466 HARISH CHAND SINGH 15.00 MU 56722.00R.K.ROAD, RAMNAGAR, JASOD SINGH, NAINITAL
13583 KAUSHAL KUMAR 10.00 MU 52048.00SARAFA CHOWK, RAMNAGAR, RAGHU RAJ SARAN, NAINITAL 9528108517
10609 M/S AGARWAL FOOD PRODUCT 70.00 MU 51319.00PEERUMADARA, HIMMATPUR BLOCK, RAMNAGAR 9639338882
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
3049 SURESH KUMAR 30.00 MU 43385.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL)
12072 KISHOR BROTHER 8.00 MU 39203.00DURGA PURI RAMNAGAR, GOVIND RAM, NAINITAL 9412958562
10218 T.R.C. (KMVN) MOHAAN 50.00 MU 36959.00RAMNAGAR, MOHAAN, VIA RAMNAGAR, NAINITAL 9412944111
3029 M/s Choudhary Gramoudiyoag 38.00 MU 35987.00Ramnagar, Puchhari, Nainital
9084 M/S- DEV BHOOMI HOTAL AND RESO 40.00 MU 29609.00PEERUMADARA, PEERUMADARA, RAMNAGAR(NAINIITAL
11580 AZEEMUDDIN 8.00 MU 25023.00RAMNAGAR, KHATARI ATTA CHAKKI, NAINITAL
20603 MANOJ KUMAR 25.00 MU 23924.00Puchari, Ramnagar, C/O BHARTI INFRATEL LTD, Nainital
3081 ASOK ANEJA 40.00 MU 21770.00MOHAN, MOHAN, RAMNAGAR 9927359818
5923 E.E KOSI CONSTRUCTION 15.00 MU 21270.00RAMNAGAR, KOSI BARRIGE, RAMNAGAR(NAINITAL) 9412035823
5434 M/S Poochri Laghu Udyog 38.00 MU 21031.00Ramnagar, Poochri, Ramnagar(Nainital)
19999 S.K. AGRI PRODUCTS PVT. LTD 45.00 MU 20730.00CHILKIYA, TANDA MALLU, NAINITAL 9837021880
9538 M/s Maya Hospitality 50.00 MU 20642.00Chilkiya Ramnagar, Semalkhaliya, Nainital
5879 M/S JINDAL SEEDS 15.00 MU 20087.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL) 9837051435
11680 MOHD. AYYUB 8.00 MU 17481.00RAMNAGAR, KHATARI, NAINITAL 9837834082
5897 M/S WOODKA ENTER PRISE 20.00 MU 16852.00BAILPOOKHERA, NANDPUR GATBUA, RAMNAGAR(NAINITAL) 9837465025
3047 NAND RICE& OIL MILL 38.00 MU 16777.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL) 9837020226
10776 M/S GREEN VIEW VOYAGE RESORT 45.00 MU 16500.00RAMNAGAR, TEDA, NAINITAL 9719839243
9910 M/S FRIENDS PAPERS 30.00 MU 16263.00CHILIKEYA, LAKSHIPUR BANIYA, RAMNAGAR 9837259793
13556 BHARAT CELLULER 15.00 MU 14707.00RAMNAGAR, KHATARI, NAINITAL
10774 T.R.C.(K.M.V.N) DHELA 50.00 MU 13843.00KARANPUR, RAMNAGAR, DHELA, NAINITAL
12071 M/S SURAJ LAGHU UDHYOG 8.00 MU 12133.00RAMNAGAR, UTTARI KHATARI, NAINITAL 8445029345
5886 SMT MAMTARANI 15.00 MU 11476.00RAMNAGAR, SHANKER PUR, RAMNAGAR(NAINITAL) 9917359995
6638 SMT SOMA JOSHI 30.00 MU 11112.00DHANPUR (CHILKIA), M/S JAGAR VILLAGE RISORT, RAMNAGAR (NAINITAL) 9012590765
3034 M/s Arora Plywood 20.00 MU 10628.00Piroomadara, Gangapur Pahari, Ramnagar / Nainital 9927041159
11637 NAZAKAT HUSSAIN 8.00 MU 10517.00RAMNAGAR, BHAWANI GANJ, NAINITAL 9756882424
13612 QUIPPA TELECOM INFRA LTD 10.00 MU 10310.00RAMNAGAR, SHIVLALPUR PANDEY, NAINITAL 9639105492
13601 M/S TATA TELE SERVICE 10.00 MU 9852.00RAMNAGAR, PEERUMADARA, NAINITAL 9927314768
12032 SMT PHOOLWATI DEVI 8.00 MU 9681.00PEERUMADARA, RAMNAGAR, SUBHAN PUR, NAINITAL
9531 SMT URMILA DEVI 20.00 MU 8196.00CHILKIYA, CHILKIYA, RAMNAGAR (NAINITAL) 9837462835
5949 SMT AMERJEET KAUR 75.00 MU 6987.00DHEKULI, LADUA CHOR DHEKULI, RAMNAGAR(NAINITAL) 7500194444
5882 M/S NORTHN INDIA SEED P.V.T 19.00 MU 6556.00CHILKIYA, CHILKIYA, RAMNAGAR(NAINITAL) 9837051435
11998 DESHRAJ LAGHU UDYOG 6.00 MU 4089.00RAMANGAR, THARI HEMPUR, NAINITAL 9837119323
11987 QUPA TELECOM INFRATEL 10.00 MU 3231.00RAMNAGAR, DANGWAL TOWER, NAINITAL 9639105492
13595 MAHAMOD RAA 10.00 MU 3137.00RAMNAGAR, CHILIKEYA, NAINITAL 9837462835
13585 AKHIL MITTAL 10.00 MU 3007.00RAMNAGAR, RANIKHET ROAD, NAINITAL 9837626622
8193 M/S CARBETT JUNGAL RETREET CAM 20.00 MU 2577.00RAMNAGAR, DHIKULE, NAINITAL 9758117913
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 6550869.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Masi RanikhetSUB-DIVISION: 19539 SDE BSNL 12.00 MU 681605.000, TADAM [SALT], U.K 9412092655
19549 SDE BSNL CHARIQUARI 12.00 MU 632684.00kholizo bakhuli ,salt, 0, 0 9412092655
19496 TELEPHONE EXANCHAGE 10.00 MU 499923.00B.sen, 0, U.K 9412092655
19487 BSNL TAWER 12.00 MU 457240.00Syaldey, Rkt, NAIL KATPATIYA [SYALDAY], Almora 9412092655
19180 Surender singh 8.00 MU 194535.00katalgow,syld, khatalgow, 0 9720166286
3619 Karanvir Saran dass Jhar gaoun 40.00 MU 127038.00Salt, Marchulla, Ranikhet Almora 9999064863
8540 TELEPHONE EXCHANGE 20.00 MU 64810.00PANDUAKHAL ROAD, GANAI, CHAUKHUTIYA, ALMORA 9412092655
3608 Principal Govt Polytechnic 30.00 MU 55571.00Salt Kaligaon, Salt, Ranikhet Almora 9412433616
19479 MADICAL OFFICER 13.00 MU 39747.00masi, Degat [syld], Almora
19542 SDE BSNL 12.00 MU 39432.000, MAINAKOTE [SALT], U.K 9412092655
19151 ChandraDutt 8.00 MU 38758.00deghat [syld], degat, almora 9411349999
19519 Madical officer 10.00 MU 37904.00SALT, P.H.C [DEWAYAL], RKT [U.K]
19176 BhagwatSingh 8.00 MU 36442.00GHUGATI,SYLD, ghuguti[SYLD], 0 7599323990
19559 MOIC GANAI 10.00 MU 29715.000, Halth Canter, almora 9412163496
19286 Hayat singh 7.00 MU 29236.000, kheera,ganai, 0
19183 Uttam singh 6.00 MU 24635.00Walai,syld, walai[syld], 0 8449659673
19171 Bisht atta chakki 8.00 MU 19616.00balmara [syld], syaldey, 0 7599002073
19167 NarainDutt 8.00 MU 19606.00pathrakhola [syld], patharkhola, 0 9410344700
19136 DikerSinghs/o Gamal singh 7.00 MU 17242.00Turachora [Syld], SHYALDE, 0 8938872929
19392 DEVSINGH/UMEDSINGH 5.00 MU 16508.000, Khayteri,jourasi [masi], 0
19227 Ramesh agarwal 7.00 MU 15617.00masi, ganai, 0 8958060962
19398 Balamgari/mohangari 6.00 MU 15462.000, barkinda[B.sen], 0 9012676182
19162 JasodSingh 6.00 MU 15208.00Bhakura [syld], bhakura[syld], 0 9457164657
19141 Negi flour mill 6.00 MU 15191.00SYLD, SYALDEY, 0 9410586208
19168 Kamala Dutt 6.00 MU 14396.00saraikhet [syld], saraiekhet, 0 9719274853
19295 Dan singh 6.00 MU 13978.00ganai, jamarita,rampur, 0
19537 MONIKAMITTAL 19.00 MU 12189.000, BALULI [SALT], U.K 9911111177
19492 THE THESILDAR 10.00 MU 12014.000, Tehsil office [B,sen], almora
19177 Hemant Negi 6.00 MU 10619.00Deghatbazer ,syld, syld, 0 9410322424
19499 Manager SBI 10.00 MU 9937.00B.khan, B.KHAN, ALMORA
19147 Ram lals/ojasram 8.00 MU 9540.00deghat [masi], DEGHAT, 0 7589149172
19247 Bhagawansingh 7.00 MU 7896.00bhatkote,ganai, ganai, 0 9761146714
19184 Kumwar singh 6.00 MU 6366.00Zonruwa ,syld, zonruwa[pipalkhal], 0
19395 Chandan singh/govindsingh 6.00 MU 5884.000, 0, 0
19175 Durga singh 8.00 MU 5878.00bharosoli,degat,[syld], deghat, 0 9458300643
19236 Kandpal atta chakki 8.00 MU 5748.00ganai, ganai, 0 9412164191
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10862 MANAGER SBI 15.00 MU 5218.00CHOKHUTIA, 0, ALMORA
19521 Principal iti 10.00 MU 4709.00masi, qurella [salt], almora
19476 MANAGER ORIANTAL BANK 10.00 MU 3908.000, Degat [syld], almora 9568008775
19339 Rajender Singh/Pansingh 6.00 IDF 3797.000, Chhitar [ganai], 0
19181 Nandan Singh 8.00 MU 3760.00Chachroti,syld, chachroti, 0 9690762177
19104 KUNDAN SINGH BACHISINGH 8.00 MU 3561.00NOWBARA MASI, Nowbara [masi], almora 9411574919
19172 Mahendra singh 8.00 MU 3478.00degat [syld], Deghat, 0 7579096957
19154 Hari Dutt 8.00 MU 3459.00walmara [syld], MASI, ALMORA 9411705319
19113 Bachi singh 8.00 MU 3277.00jalchora [masi], masi, 0 9927968874
19170 Karan singh manral 8.00 MU 3277.00udaypur [syld], Udaypur, 0 9411703439
19523 TAHSELDAR office 12.00 MU 3027.000, Molikhal [salt], U.K
19144 Madan singh 6.00 MU 2846.00mallimorahli [syld], SYALDEY, 0 9411316191
19178 Joga singh 8.00 MU 2785.00Maula,syld, MAULA[SYLD], 0 9410307141
19169 Kiran Rawat 6.00 MU 2748.00chanoli,kalani, Chanoli, 0 8650308745
19222 Deoki nandan 6.00 MU 2630.00masi, rathkhal[salt], 0
19260 Dunger singh 8.00 MU 2506.00ganai, mahakaleshur, 0
19288 Jaman singh 8.00 MU 2239.000, jamania, ganai 9568281718
19121 Dhan Singh 6.00 MU 2144.00BHALTGOW [MASI], masi, 0 9627466531
EDSD RanikhetSUB-DIVISION: 19449 Deepak kumer 10.00 MU 241579.00tkt, wireless t,t, almora 8192003143
19473 SDE BSNL 12.00 MU 211968.000, PATHANI [DWT], ALMORA 9412092655
19451 The Manager 20.00 MU 172398.00rkt, sbi tkt, almora 945654672
3618 SDE Telephone Exchange 100.00 MU 125215.00Ranikhet, Pudinapaani, Ranikhet Almora 9412092653
19407 vananusandhan 10.00 MU 93389.000, babudham, almora
19381 Devi parsad agarwal 15.00 MU 88811.00rkt, Alka Hotal ,rkt, almora 9410311000
19472 SDE BSNL BAYERA 12.00 MU 37673.000, JALALI [DWT], ALMORA 7376624696
19369 Madical Officer 15.00 MU 32419.00rkt, Hospital, almora 8954072240
7616 Balbir Punj 70.00 MU 27656.00Windsor Lodge, Kalika State, Majkhali, Ranikhet 9917794522
19433 Wireless T T 10.00 MU 19671.00RKT, KHYANIA RKT], ALMORA 8192003143
19341 Munsif court 10.00 MU 16237.000, Civiljudge ,rkt, almora 9411116505
8501 RENU PRAKESH 20.00 MU 14989.00KALIKA, KALIKA, RANIKHET, ALMORA 9412092890
3628 Manager, Xanadu Resorts 40.00 MU 14791.00-, Majkhali, Ranikhet Almora 9412093093
3623 Principal Govt Polytechnic 40.00 MU 11262.00Dwarahat, Dwarahat, Ranikhet Almora
19368 Madical Officer 10.00 MU 7101.00rkt, rkt, rkt 9854072240
8499 MANAGER S B I MAJHKHALI 15.00 MU 6967.00RANIKHET, MAJKHALI, ALMORA
19344 THE SUPDT 10.00 MU 6180.000, CIVILHOSPITAL [RKT], ALMORA 8954072240
19470 MANAGER 15.00 MU 5441.000, SBI Dwarahat, almora
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19379 Puneet shah 11.00 MU 5376.000, rkt, 0 9758716392
19435 Royal mountain resot 10.00 MU 4063.00RKT, KALIKA, ALMORA 9997785535
3629 M/S Orian Metal Powder Pvt. Lt 300.00 MU 3649.00-, Tarikhet, Ranikhet Almora 9411113261
19400 PRINCIPAL 15.00 MU 3185.000, Army School ,rkt, almora 9411197026
19399 Manegar arban bank 10.00 MU 3126.00rkt, rkt, almora 9412037244
19125 Narander Singh 6.00 MU 2942.00KANONI [ MASI], masi, 0 9761196895
19653 Navin singh kuarbi 8.00 MU 2230.00Chillyanulla, RKT, 0 9412375765
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 79 4455857.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DoiwalaSUB-DIVISION: 10777 TEK CHAND 25.00 MU 343556.00DOIWALA, JOLLY GRANT, RISHIKESH
14563 RAJEEV RATHORE 15.00 MU 58065.00DOIWALA, LAL TAPPAR, DEHRADUN
2681 M/S ENDURA ENGINEERING 34.00 MU 56809.00DOIWALA, MAJRI GRANT, DEHRADUN 9837204008
15768 M/S DOSHNET WIRELESS 10.00 MU 42532.00THANO, RAM NAGAR DANDA, DOIWALA
15634 IDEA MOBILE 12.00 MU 41520.00RESHAM MAJRI, LAL TAPPER, DOIWALA
15629 M/S DISHNET WIRELESS 10.00 MU 39246.00MAJTI GRANT, LAL TAPPER, DOIWALA
13161 PYARE LAL 12.00 MU 33997.00DOIWALA, PREM NAGAR, DEHRADUN
15624 SUPPT B.S.N.L 10.00 MU 23218.00DOIWALA, RESHAM MAJRI, DEHRADUN
14522 PARDEEP CHAUDRY 22.00 MU 18338.00MAJRI GRANT, LAL TAPPAR, DOIWALA
8848 M/S ADOS ENGINEERING 26.00 MU 18077.00MAJRI GRANT LALTHAPPER, KASARA NO-3883,3884, DEHRADUN 9627409527
14526 SIDDI VINAYAK IND. 8.00 MU 16767.00DOIWALA, MAJRI GRANT, DEHRADUN
13242 ANAND KUMAR 9.00 MU 16119.00DOIWALA, MILL BAZAR, DEHRADUN
15647 SOHAN SINGH 10.00 MU 15981.00DOIWALA, LAL TAPPAR, DEHRADUN
15763 SDO TELEPHONE 10.00 MU 15466.00DOIWALA, THANO, DEHRADUN
13087 INDER DHAWAN & SONS 12.00 MU 14433.00DOIWALA, MILL ROAD, DEHRADUN
13177 GAJENDER SINGH CHAUHAN 8.00 MU 13579.00DOIWALA, PREM NAGAR, DEHRADUN 9412347768
14518 UTTARANCHAL 19.00 MU 12149.00LAL TAPPER, FORGINCE IND., DEHRADUN 9897595180
13235 FIROZ ALI 9.00 MU 11550.00DOIWALA, VILL TELIWALA, DEHRADUN
15650 RELIENCE INFRATEL LTD 10.00 MU 9819.00DOIWALA, BULLAWALA, DEHRADUN
14524 AMIT GUPTA 12.00 MU 8325.00DOIWALA, LAL TAPPER, DEHRADUN
14516 VED PRAKASH 6.00 MU 6686.00DOIWALA, SAINI LACHIWALA, DEHRADUN
15639 RELIANCE INFRATEL LTD 10.00 MU 6629.00RISHIKESH, DOIWALA, DEHRADUN
14541 HANSH RAJ GOSWAMI 6.00 MU 6574.00BHANIYAWALA, KANDERWALA, DOIWALA
14551 BASANTI DEVI 6.00 MU 6505.00DOIWALA, BULLAWALA, DEHRADUN
13240 SHER SINGH 9.00 MU 6011.00DOIWALA, BHANIYAWALA, DEHRADUN 9997702345
14540 DINESH SINGH NEGI 8.00 MU 5336.00BHANIYAWALA, ATTURWALA, DOIWALA
14517 PREM SINGH 6.00 MU 5303.00DOIWALA, DUDLI, DEHRADUN
15621 M/S RELIANCE 10.00 MU 3987.00RESHAM MAJRI, C/O NARENDAR SINGH, DOIWALA
14578 MAHABIR SINGH NEGI 8.00 MU 2841.00BHANIYAWALA, KANDARWALA, DOIWALA 9412918134
EDSD Nagarpalika-I RishikeshSUB-DIVISION: 16192 DISTRICT JUDGE 25.00 MU 279020.00RISHIKESH, COURT COMPOUND, DEHRADUN
16198 EXECUTIVE ENGINEER 15.00 MU 104013.00TRIVENI GHAT, IRRIGATION DEPT, RISHIKESH
15863 QUIPPO TELECOM 10.00 MU 63918.00RISHIKESH, 336 GANGA NAGAR, DEHRADUN 9639018311
15948 DISHNET WIRELESS LTD 10.00 MU 57078.00RISHIKESH, 66 CHANDRESHWAR MARG, DEHRADUN 8449717932
14597 AMAR SINGH 8.00 MU 56485.00RN TAGORE ROAD, SHIV SARAN, RISHIKESH
16221 DISTRICT JUAGE 20.00 MU 50987.00VEER BHADRA ROAD, GOUST HOUSE, RISHIKESH
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16200 PRESIDENT MB RKS 10.00 MU 48072.00HARDWAR ROAD, TOWN HALL, RISHIKESH
16194 M/S RELIANCE 15.00 MU 40019.00RISHIKESH, ADARSH GRAM, DEHRADUN
16208 INDRAJ KUMAR TAKKAR 10.00 MU 36151.00SHOP 6 TILAK ROAD, PROPERTY NO 104, RISHIKESH
15862 QUIPPO TELECOM INFRAS 10.00 IDF 33349.00RISHIKESH, 542/3 HEERA LAL MARG, DEHRADUN 9639018311
14599 SUKHDEV SINGH 9.00 MU 30832.00RN TAGORE ROAD, BAGGA SINGH, RISHIKESH
14699 PRAVEEN KR AGARWAL 5.00 MU 30765.00RISHIKESH, PASURAM MARG, DEHRADUN
16204 MEENA JOHAR 10.00 MU 28234.0066 GOVIND NAGAR, HOTEL COMFORT, RISHIKESH
14608 ARUN KUMAR AGGARWAL 8.00 MU 20661.00MUKERJEE ROAD, JEETENDRA PD, RISHIKESH
2663 MANAGER UTI BANK 50.00 MU 19059.00RISHIKESH, DEHRADUN ROAD, DEHRADUN 9536901564
15966 MADAN SINGH RAWAT 20.00 MU 18584.00LAXMAN JOOLA ROAD, HOTEL SHIVLOK, RISHIKESH 9411122757
15775 RAM NAGINA SHARMA 10.00 MU 18137.00RISHIKESH, SHOP HIRA LAL MARG, DEHRADUN 9411338100
15961 QUIPPO TELECOM 10.00 TD 17615.00RAILWAY ROAD, MISHRA TOWER, RISHIKESH
16219 SDO BSNL 12.00 MU 15521.00KALE KE DHAL, SHASTRI NAGAR, RISHIKESH 9411101855
15871 ARTO 20.00 MU 13794.00BIBIWALA, BYE PASS ROAD, RISHIKESH 9410355160
15945 RELIANCE INFRATEL 10.00 MU 13165.00RISHIKESH, 45 MAYAKUND, DEHRADUN 9368656436
16196 RELIANCE INFO COM 12.00 MU 12174.00RISHIKESH, SHAIL VIHAR, DEHRADUN
14698 VIRENDRA PD TIWARI 5.00 MU 12067.00CHANDR BHAGA, BADRI NATH TIWARI, RISHIKESH
15869 RELIANCE INFRATEL 10.00 MU 12046.00THDC COLONY, HN 1 NEHRU GRAM, RISHIKESH
16202 BHAGWAN ASHRAM 15.00 MU 10983.00RISHIKESH, HARIDWAR MARG, DEHRADUN 9412019636
16076 MANAGER KANRA BANK 20.00 MU 9095.00DEHRADUN ROAD, NEAR POLICE STATION, RISHIKESH
14700 SHYAM SINGH PANWAR 6.00 MU 9079.00RISHIKESH, BY PASS ROAD DHALWAL, DEHRADUN
14665 GANGOTRI ELECTROC 23.00 MU 8156.00KALE KI DHAL, CHANDRA NAGAR, RISHIKESH
16088 KRISHNA KUMAR 10.00 MU 7395.00D.DUN ROAD, NEAR NATRAJ HOTEL, RISHIKESH
14697 SANJAY KUMAR GARG 5.00 MU 4969.00RISHIKESH, NEHRU GRAM, DEHRADUN 9897928336
16215 INFO DRIVE INDIA 10.00 MU 4226.00AVAS VIKAS COLONY, 1 FLOOR 83, VEERBHADRA MARG RISHIKESH
16083 PRINCIPAL MODERN SCHOOL 10.00 MU 2584.00RISHIKESH, GALI NO 2, DEHRADUN
EDSD Nagarpalika-II RishikeshSUB-DIVISION: 498 M/S G.M IDPL 2853.00 MU 3478169.00VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090
16920 SMT. SNEHLATA WALIA 50.00 MU 954015.00SHYAMPUR, LAKKERGHAT ROAD, RISHIKESH
17438 SMT. ANJLI RALI 35.00 MU 113652.00RAIWALA, PRATEET NAGAR, RISHIKESH 9412320207
15533 INDUS TOWER LTD. 12.00 MU 87670.00RISHIKESH, RAIWALA, DEHRADUN
15514 ESCOTEL MOBILE 10.00 MU 74098.00HOSHIYAR MANDIR, COMMUNICATION LTD., RISHIKESH
15284 M/S QUIPPO TELECOM 15.00 MU 50930.00AMIT GRAM, OPP. SITE GALI NO.31, RISHIKESH
15278 AVESH ADWANI 10.00 MU 50177.00TULSI VIHAR COLONY, GANGA RAM ADWANI, RISHIKESH
15430 DISBNET WIRELESS LTD 10.00 MU 43626.00SHYAMPUR, BHALLA FARM, RISHIKESH
15511 JIYAJI RAO COTTON MILL 25.00 MU 38238.00RISHIKESH, SATYA NARAYAN, DEHRADUN
15297 SDO BSNL 12.00 MU 37933.00SHYAMPUR, GUMANIWALA, RISHIKESH
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15543 M/S WIRELESS INFO SR 15.00 MU 34992.00RISHIKESH, RAIWALA, DEHRADUN
488 M/S FLEX FOODS LTD 1450.00 MU 29727.00HRD ROAD, LALTHAPPER, LALTHAPPER DEHRADUN
15306 BHARTI TELIVECHARS 15.00 MU 23690.00GRAM DOBRA PASHULOK, PLOT NO. 59, RISHIKESH
15281 RELIANLEINEARTEL LTD 10.00 MU 19775.00GUMANIWALA, BTS TOWN, RISHIKESH 9368656436
12924 KULDEEP SINGH 6.00 MU 19018.00RAIWALA, HOSHIYARI MANDIR, RISHIKESH
15567 D.S.P. RAMPHAL 10.00 MU 16537.00BHIM SINGH, RAM PHAL, RISHIKESH
12607 MAHAVEER PRASAD 9.00 MU 16516.00SHYAMPUR, KHADRI KHARAK MAFF, RISHIKESH
15516 M/S RELIANCE INFO 10.00 MU 15456.00RAIWALA, PRATEET NAGAR, RISHIKESH 9368656436
15465 BHARTI TELEVECHERSL 15.00 MU 14064.00CHIDDERWALA, CAMRSHIYAR ADIKARI, RISHIKESH
15445 SANDEEP DADHWAL 15.00 MU 12126.00SHYAMPUR, COMM LTD, RISHIKESH
15501 RELIANCE INFRATEL LTD 10.00 MU 10623.00RISHIKESH, CHEDDERWALA, DEHRADUN 9368656436
15518 SDO BSNL 10.00 MU 9877.00RAIWALA, PRATEET NAGAR, RISHIKESH
15312 SDO BSNL 10.00 MU 9682.00SHYAMPUR, KHADRI ROAD, RISHIKESH
15560 RELIANCE INFRATEL LTD 10.00 MU 8398.00BTS TOWER, MOTI CHOOR, RISHIKESH
15459 MANDAL ADHIKARI 15.00 MU 8365.00CHIDDERWALA, TAR CHIDDERWALA, RISHIKESH
12036 GULSHAN LAL SETHI 8.00 MU 6606.00CHIDDO WALA, CHIDDO WALA, RISHIKESH 9634624803
15557 UPMANDAL ABHIYANTA 15.00 MU 6356.00HARIPUR KALAN, TELEPHONE, RISHIKESH
15435 M/S RELIANLE INGARTEL 10.00 MU 5972.00SHYAMPUR, KHERI KHURD, RISHIKESH 9368656436
15530 MANAGER PNB 12.00 MU 4956.00RISHIKESH, RAIWALA, DEHRADUN 9411371472
12632 GANGA POLYMERS 12.00 MU 4053.00RISHIKESH, SHYAMPUR, DEHRADUN 897058476
12633 RAMESHWAR DYAL 9.00 MU 2222.00PASHULOK COLONY, FLOOR MILL, RISHIKESH 9634461143
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 92 7155170.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 2309 M/S ADM DARGA PIRAN KALIYAR 100.00 MU 3564327.00ROORKEE, KALIYAR RAOD, ROORKEE
7201 M/S PARGATI PACKAGING 60.00 MU 625227.00GARHMEERPUR, KH.NO. 453, ROORKEE 9837018796
17320 PRESIDENT 10.00 MU 289091.00P.O- KHAS, ROORKEE (SDO-II), DAULATPUR, 680/0801/050569
7068 M/S PHONIX SCHOOL OF ENGI. 70.00 MU 287833.00RAM NAGAR, IMLI KHERA, ROORKEE
10723 SRI. AJYA VERMA 35.00 TD 270381.00VILL- GARHMEERPUR, M/S AR + CO, ROORKEE ( U.K.)
10705 M/S MILAN ADARSH FACTORY 45.00 NA 216410.00ROORKEE, VILL- GARHMEERPUR, U.K
21703 M/S DISNET WIRELESS 10.00 MU 212588.00ROORKEE/HARDWAR, VILL MEHWADKALA, OLD SC.NO.686/0790/139180
17236 MANAGER 10.00 MU 181467.00ROORKEE, SCHOOL SANIDEV MANDIR, OLD SC NO.686/0607/137814
20430 SH. UJJAWAL SARKAR 10.00 MU 118665.00SITE KATA NO. 425, GATE NO.54, M/S DISNET WIRELESS LTD., TODA KALYANPUR, ROORKEE 8477003977
13430 SRI. ALLAH BANDA 8.00 MU 117667.00TODA KALYANPUR, S/O RAMJANI, ROORKEE (U.K) ( SDO-2)
12882 SRI. SAHEED AHMAD 10.00 MU 97143.00RAHMATPUR, W B SC, ROORKEE (U.K)
12739 SRI. AJMAT SINGH 6.00 TD 82603.00MAZBATADALLU, DALLUWALA, ROORKEE (U.K)
21899 M/S DINDAYAL SHARMA 10.00 MU 58555.00C/O VIVIEK SHARMA, EDUCATION TRUST, SOHALPUR ROAD(686/0814/147895)
21900 SH. SANJEEV RAI 10.00 MU 50812.00SHAMSHAN GHAT ROAD,, S/O INDERJEET RAI, SATTI MOHALLA (686/0175/146011
12713 M/S SAINI ENGINEERING 10.00 MU 35965.00KH.NO. 299 K, SRI. ARJUN, ROORKEE (U.K)
21702 PRINCIPAL 10.00 MU 32707.00PIRAN KALIYAR , ROORKEE, ITI PIRAN KALIYAR, OLD SC.NO.686/0807/043523
21328 DR. HARISH KUMAR 15.00 MU 31908.00GANESHPUR, NEAR-BRIJ, BRAHM HOSPITAL, DEHRADUN ROAD, RKE
21896 SECRETARY JANTA EDUCATION 10.00 MU 30935.00VILL- GARHMEERPUR, ROORKEE, SOCIETY, OLD.SC.NO.686/0790/139641
12797 SRI. SAYAD HUSAIN 8.00 MU 28046.00LANDHORA, JORASI, ROORKEE (U.K) ( SDO-2)
13120 SRI. SHIV KUMAR 6.00 TD 24570.00BHORI, BHARAPUR, ROORKEE (U.K) ( SDO-2)
21342 M/S TYAGI ICE FACTORY 27.00 NA 23573.00BEDPUR ROORKEE., C/O SRI. WAJID ALI, ROORKEE.
21895 SH. KEWAL KISHOR 10.00 MU 19746.00VILL-BRAHMPUR , ROORKEE, S/O SH. KANHYA LAL, OLD SC.NO.686/0709/147779
2146 M/S DIVYA YOG MANDIR 50.00 TD 18000.00HARIDWAR ROAD, HARIDWAR ROAD, ROORKEE 9758336875
21898 SRI. GUFRAN 10.00 MU 17742.00VILL-PIRAN KALIYAR , ROORKEE, S/O FIFAKAT, 686/0814/136174
17248 SRI. NASEEM AHAMAD 10.00 MU 17574.00PIRAN KALIYAR, SOHALPUR ROAD, OLD SC NO.686/0807/118750
21910 SMT. KULDEEP KAUSHIK 10.00 MU 16239.00INSTITUTE OPF PROGESI STUDIES, W/O LAXMAN DUTT, DEVELOPEN (686/1210/114689)
2054 M/S UTTARANCHAL SEEDS 40.00 MU 15713.00KALIYAR ROAD, DHANOURI, ROORKEE 9536497111
17282 M/S WIRE LESS TT 20.00 MU 11294.00ROORKEE, VILL BHANGERI, OLD SC NO.686/1208/137982
12867 SRI. ANKIT KUMAR ARYA 12.00 MU 11287.00PHARMECEY, M/S SWADESHI AYURVED, ROORKEE (U.K)
14525 MANDAL RAILWAY MURADABAD 25.00 MU 10915.00NORTHEN RAILWAY , PEER BABA, AEN COLONY, ROORKEE (U.K)
12474 ILAM CHAND 6.00 MU 8790.00DHANORI, JHADIYAN GRANT, ROORKEE
17250 SRI IRFAAN 10.00 MU 8462.00ROORKEE, VILL PIRAN KALIYAR, OLD SC NO.686/0807/135465
21905 DR. PARAS GUPTA 22.00 MU 8356.00SAKET COLONY, INFRONT NEHRU, DR. VIPIN GUPTA, STD MAR (686/0122/004020)
21699 IDEA TOWER 10.00 MU 6983.00ROORKEE/HARDWAR, KALIYAR ROAD, OLD SC.NO.686/0811/118058
13433 SRI. SURESH KUMAR 8.00 MU 6958.00TODA KALYANPUR, S/O NAROTAM SINGH, ROORKEE (U.K) ( SDO-2)
21911 SH. RAVI SINGH 20.00 MU 6848.00VILL- MUKARPUR , ROORKEE, M/S HUTCH ESSAR LTD., OLD SC.NO.686/0807/118029
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12784 SRI. VIKAS KR. SAINI 6.00 MU 6775.00MAJRI, S/O BISHAN SINGH, ROORKEE (U.K)
12566 SRI. RAJESH KUMAR 6.00 MU 5948.00BHRAMPUR, DHANDHRI, ROORKEE ( U.K.) 9720509269
10701 M/S SEMFORD SCHOOL 20.00 MU 5782.00ROORKEE, BEDPUR, (U.K) 7830838455
13390 SRI. DWARKA PRASAD 8.00 MU 4788.00KHANJARPUR, S/O SRI. BANWARILAL, ROORKEE (U.K) (SDO-2) 9897825688
12789 SRI. MUKTIYAR 6.00 MU 4429.00GARHMEERPUR, GARHMEER PUR, ROORKEE 9917081356
13621 SRI. NEERAJ ARORA 12.00 MU 4338.00IMLI KHERA, M/S GALOBAL ENGINEERING, ROORKEE (U.K) ( SDO-II) 9811156135
12499 KRISHAN KUMAR 8.00 MU 4127.00ROORKEE, KOTA MURADNAGAR, ROORKEE 9759165898
12436 VINOD KUMAR 6.00 MU 3323.00MANUBAS, MANUBAS, ROORKEE 9761373149
13616 M/S VARDHMAN 9.00 MU 3272.00ROORKEE, RASOOLPUR, U.K - ( SDO-II ) 9897060099
12583 SRI. RAJESH KUMAR 6.00 NA 3227.00MAJRI, M/S RAJESH ATTA CHAKKI, ROORKEE ( U.K.)
17234 SRI SUNIL KUMAR 10.00 NA 2966.00V MALAK, NEAR SHIV MANDIR, OLD SC NO. 686/0607/137128 9412919764
12763 SRI. PREM PRAKESH ARORA 8.00 MU 2958.00GARHMEERPUR, S/O KABUL SINGH, ROORKEE (U.K)
13121 SRI. MANSUKH PAL 6.00 MU 2657.00GARHMEERPUR, PURANPUR SALHAPUR, ROORKEE (U.K) ( SDO-2) 9761446502
12785 SRI. SURESH CHAND 7.00 MU 2600.00BELDA, BELDA, ROORKEE 9917735043
EDSD Nagarpalika RoorkeeSUB-DIVISION: 2203 M/S GORI COLD STORAGE 66.00 TD 4579951.00SAKET, SAKET, ROORKEE
13640 SRI. PREM CHAND 16.00 NA 515687.00138 EAST AMBER TALAB, S/O GOVIND RAM, ROORKEE (U.K) ( SDO-1)
2052 M/S GRAFIN CORPORATION 26.00 TD 305758.00MOHANPURA, SOUTH CIVIL LINE, ROORKEE 9837818320
2168 M/S SHANKAR ICE FACTORY 39.00 TD 296324.00ADARSH NAGAR, ADARSH NAGAR, ROORKEE
21123 G M TATA 20.00 NA 137599.00DHANDERA, TELE SERVICE, ROORKEE/HARDWAR
17274 SRI NARENDRA TYAGI 10.00 MU 47787.00CHARAN SINGH COLONEY, G.T .ROAD VISHAL HOTEL, OLD SC NO.686/1108/118572
17056 SRI. VIRENDRA GUPTA 10.00 NA 44549.00ROORKEE, GANESH PUR, OLD SC NO.686/0125/123608
17205 M/S DISHNET WIRELESS 10.00 MU 40681.00ROORKEE, 473 CHOWMANDI, OLD SC NO.686/0162/145571 8477003977
20323 QUIPO TELECOM INFROSTRUCTURE 10.00 MU 30811.00BT GANJ, ROORKEE, WEST AMBAR TALAB, SDO-2
17039 SRI. VISHAL KUMAR 10.00 NA 30150.00NEAR NO.11 SCHOOL, ROORKEE, MALVIYA CHOWK,, 686/0123/146316 (SDO-I)
6007 M/S AXIXS BANK 30.00 MU 25396.00CIVIL LINE, 171, ROORKEE 7500669933
17059 M/S AMAR AUTO 10.00 IDF 21904.00GANESHPUR, 47 PURWA WALI, OLD SCNO.686/0125/145036
21909 M/S ALEE INDIA 30.00 MU 21696.00KH. NO 780, MOHANPURA, C/O SRI. HARENDRA, BEHIND HOTEL CENTRUM ROORKEE
20940 SH. NARENDER SINGH 10.00 MU 20760.00MEGAMART BIDG, LTD 3 CIVIL LINE, ROORKEE/HARDWAR (SDO-1 ) 9557360120
10444 COLLAGE OF ENGINEERING-2 50.00 MU 18462.00LAKSAR ROAD,NEGLA IMRTI, SECTREY BALVANT SINGH MUK, ROORKEE (U.K) 9837006200
13007 SRI. MOHD. JAVED 6.00 MU 18043.00PADLI GUZZAR, M/S JAVED AATA CHAKKI, ROORKEE (U.K) 8449495003
21797 SRI. VIRENDRA KUMAR JAIN 20.00 MU 17956.00801, CIVIL LINE, S/O SRI. MAHENDRA KUMAR, ROORKEE
17099 M/S TOWER VISION PVT 10.00 MU 17168.00HOTEL RAJHANS, III RD FLOOR, OLD SC NO. 686/0129/139060 9837583241
20698 SRI. NARESH TYAGI 40.00 MU 16104.00NAGLA IMARTI ROORKEE, S/O SRI. SUGGAN CHAND, MILAPNAGAR ROORKEE 9997776600
21889 SRI. AJAY SINGH 10.00 MU 14544.00SAKUMBARI ENCLAVE, ROORKEE, S/O SRI. JODH SINGH, OLD SC.NO.686/1108/119991
17110 MANAGER 15.00 MU 12771.00BT GUNJ, PUNJAB NATIONAL BANK, OLD SC NO.686/0132/73711
21892 M/S RELIANCE INFRA LTD. TOWER 10.00 MU 11870.00G.T ROAD, ROORKEE, SOUTH CIVIL LINE, OLD SC.NO.686/1108/137983
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
14370 SRI. VINOD KUMAR 6.00 MU 11751.00SHAKTI VIHAR COLONY, S/O GYAN CHAND, ROORKEE ( U.K )- SDO-I
17031 SRI. SHARAD BANSAL 10.00 MU 10860.00DEHRADUN ROAD, ROORKEE, 5/4 KAPANIA TOWER, 686/0123/145408 ( SDO-I )
13408 SRI. TALIB HASAN 6.00 MU 10386.00MOHANPURA, MADHOPUR, ROORKEE (U.K) ( SDO-1)
17209 SMT ASHA SHARMA 15.00 MU 9877.00CIVIL LINES ROORKEE, 146 15 SHIV COMPLEX, OLD SC NO.686/0163/66074 9837074066
17218 M/S SUYOG TELEMATICS 10.00 MU 9758.00ROORKEE, H NO 167 SATTI STREET, OLD SC NO.686/0175/142289 8958058508
13644 SMT. NEELAM GOEL 15.00 MU 9538.00475 AMBAR TALAB, W/O ASHOK KUMAR, ROORKEE (U.K) ( SDO-1)
17276 SRI SAJID RASOOL 10.00 MU 9372.00MOHDPUR, 7TH DAY SCHOOL, OLD SC NO.686/1108/136036 9897058057
17138 DISHNAT WIRELESS LLTD 10.00 MU 7908.00ROORKEE, 16 CIVIL LINES, OLD SC NO.686/0137/137547 8477003977
17201 RILIANCE INFOCOM 12.00 MU 7371.00SAINIK COLONY ROORKEE, GANGA ENCLAVE, OLD SC NO.686/0162/73730
17116 M/S SUYOG TELEMATICS 10.00 IDF 6872.00ANAJ MANDI, H NO.19/01, OLD SC NO. 686/0134/142496 8958058508
21420 M/S WIRELESS TT INFOS 10.00 MU 6707.00MALVIYA CHOWK, ROORKEE, C/O MATHAR KUMAR SINGH, OLD.NO.686/0123/124905
17204 MGR. H.D.F.C 10.00 MU 6610.00CHAW MANDI ROORKEE, B,S,M TIRAHA, OLD SC NO.686/0162/119158
17030 SRI. SANJAY KUMAR 10.00 MU 6201.00ROORKEE (SDO-I), NEAR - DEVI NURSING HOME, OLD SC.NO. 686/0123/120931 8791061000
17120 V K MALHOTRA 12.00 MU 5915.00ROORKEE, 215 CIVIL LINE, OLD SC NO.686/0135/46688 9897123414
17193 DISHNET WIRELESS LTD 10.00 MU 5701.0039/34 OPP TELE PHONE, ADARSH NAGAR CHOWK, OLD SC NO.686/0157/137840 8477003977
17280 M/S SUYOG TELEMATICS 10.00 MU 5449.00SONALI PURAM, H NO 666, OLD SC NO.686/1206/142291 8958058508
21385 M/S BLOW PLASTIC INDUSTRIES 11.00 MU 5208.00ROORKEE/HARDWAR, PURWA WALLI, GANESHPUR, SDO-1 9319632493
13516 SRI. SUNIL KUMAR 12.00 MU 5150.0013-6 ANAJ MANDI, S/O VESESWER DAYAL, ROORKEE (U.K) SDO-I 9760465079
17198 M/S SUYOG TELEMATICS 10.00 MU 4670.00ROORKEE, H NO. 203 SAKET COLONY, OLD SC NO.686/0160/142292
13636 SRI. CHODHARY 6.00 MU 3952.00GANEHPUR, 460/1 GITANJALI VIHAR, ROORKEE (U.K) ( SDO-1) 9411177059
13513 SRI. PIAREY LAL 8.00 MU 3846.0018 ANAJ MANDI, S/O RAMESHWAR LAL, ROORKEE (U.K) SDO-I
17063 SRI. ALOK SAXENA 10.00 MU 3822.00ROORKEE, GANESH PUR, OLD SC NO.686/0125/146246
17195 JAGAN NATH JAGDISHPD 15.00 MU 3550.00ROORKEE, AMMER TALAB EAST, OLD SC NO.686/0158/920 9897403634
13632 SMT. SARLA DEVI 9.00 MU 3404.00PURVA WALI, W/O CHANDER BHAN, ROORKEE (U.K) ( SDO-1)
14499 SRI. RIDHWA SINGH 5.00 MU 3125.0020 GANESHPUR, ROORKEE (SDO-I), S/O BHOORA SINGH, SC.NO-680/3201/036404 9690370430
17109 SRI. MANAGER 25.00 MU 3102.00195-B BT GUNJ, PUNJAB NATIONAL BANK, OLD SC NO. 686/0132/1336
15890 SRI. KANTOO RAM 8.00 MU 2494.00126 SEKHPURI, ROORKEE ( SDO-1), S/O SODHAL, OLD SC.NO. 680/3301/026228
13633 SMT. MADHU BARATAR 6.00 MU 2232.0063 CIVIL LINE, W/O K.N. BARATR, ROORKEE (U.K) ( SDO-1) 9319686784
17273 SRI. AHAT SHAM 10.00 MU 2027.00MOHAN PURA, G.T .ROAD, OLD SC NO.686/1108/117921
EDSD Ramnagar RoorkeeSUB-DIVISION: 1567 M/S SURYA SMELTERS PVT.LTD 3000.00 MU 9920066.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927123800
6047 M/S ANCHOR WORLD INDUSTRIES 37.00 MU 584894.00SALEMPUR RAJPUTANA, KH.NO. 988, ROORKEE
10702 M/S OLYMPIA SEATING PVT. LTD. 220.00 TD 543507.00SALEMPUR RAJPUTANA, KH.NO.1088 ,IND. AREA, ROORKEE ( U.K.) 9557093421
10717 M/S LOVABLE LINGRIE 18.00 TD 200122.00ROORKEE, SALEMPUR RAJPUTANA, (U.K)
8603 M/S KOYOTECH ELECTRO (P) LTD. 25.00 TD 130108.00IND. ESTATE , RAM NAGAR, PLOT NO.9, ROORKEE
10213 M/S KOYOTECH ELECTRO PVT.LTD. 25.00 TD 129969.00INDUSTRIAL STATE, RAM NAGAR, UNIT-2 , K.NO.283, ROOREE (U.K)
9833 M/S JOYTI PHARMACARE 75.00 TD 126223.00FIRST FLOOR ,SALEMPUR, KH.NO. 1027,1077, 1078, ROORKEE 9327977755
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21785 SRI. MAYANK GOEL 15.00 NA 119186.00PANIYALA, ROORKEE, M/S MAYANK CATTLE FEEDS, OLD SC.NO.680/1401/050525
17213 BALJEET SINGH 10.00 MU 109857.00ROORKEE, 715 WAT, OLD SC NO 686/0168/127445 8006408046
17173 SRI, RIYASAT ALI 10.00 MU 90902.00SHANTI SAW MACHINE, IMCT ROAD NEAR, OLD SC NO.686/0152/135153 9045813156
21906 MOHD. IRFAN 15.00 MU 86698.00C-9 IND. ESTATE, RAM NAGAR, S/O SH. ABBAS ALI, ROORKEE (686/2802/105061)
2044 M/S K.K.INDUSTRIES 26.00 TD 63785.00RAM NAGAR, RAM NAGAR, ROORKEE
6021 M/S GURU KIRPA 19.00 TD 62450.00SALEMPUR RAJPUTANA, 1105, ROORKEE 9319352384
12764 SRI. SANJAN KUMAR 8.00 NA 59657.00SATI, 12/1-1 SATI, ROORKEE 9897035035
21901 M/S NATURAL HONEY 10.00 MU 59351.00RAMPUR ROAD, NEAR- JANTA DHARM, SRI. BILAL AHMAD, KATA (686/0152/145279)
12552 M/S. JAI DAYAL GAMBHIR PRODUCT 8.00 MU 55879.00SALEMPUR RAJPUTANA, 1111/1 SALEMPUR RAJPUTANA, ROORKEE
21903 SRI. GOPESH KUMAR 15.00 MU 42459.00SUNHERA ROAD, S/O SRI. SURENDRA NATH, ROORKEE
4883 M/S APPER JILA JUDGE 50.00 MU 40094.00ROORKEE, RAM NAGAR, ROORKEE
17219 SH BIRENDER SINGH SAI 10.00 MU 39222.00RAM NAGAR, NEAR TELEPHONE EXCHANGE, OLD SC NO.686/0179/122305
13630 SRI. SALEEM AHMED 6.00 MU 37147.00SAFERPUR, S/O ABDUL WAHEED, ROORKEE (U.K) ( EBC ) 9897318185
17183 M/S WIRELESS TT 20.00 IDF 36790.00H YADAVPURI, C/O MAIHAR KUMAR SING, OLD SC NO.686/0155/124909
17216 M/S MACHINO PLASTIC INDUSTRIES 15.00 MU 34765.00ROORKEE (EBC ), IMLI ROAD, 680/0603/050284 9927079942
5263 M/S EAST INDIA UDYOG LTD 60.00 MU 34110.00SALEMPUR RAJPUTANA, K.NO.1081/1, ROORKEE 7351005054
12743 SRI. SAHJAD 10.00 MU 33875.00AFNAN PESAI KENDRA, 699 AMBER TALAB, ROORKEE
17212 MOHD TAKI 10.00 MU 29302.00NAKLI WALIGALI ROORKEE, 224 PURANI TEHSIL, OLD SC NO.686/0168/1878 9897307144
21876 SRI. DULICHAND 30.00 MU 28020.00186, AARYA SAMAJ ROAD, S/O SRI. NARAYAN DAS, RAMNAGAR ROORKEE 9837121536
17184 SH PADAM SINGH 10.00 NA 27615.00ROORKEE, RAM NAGAR CHOWK, OLD SC NO.686/0155/127074
14392 M/S SAIFI OIL AND FLOOR 12.00 MU 26230.00RAMPUR , ROORKEE ( EBC ), RAMPUR ROAD, SC.NO. 680/1001/50333
21902 SH. SATANDAR PAL 10.00 MU 24981.00246/1 PURVI DINDAYAL, ROORKEE, S/O SH. SITA RAM PAL, OLD SC.NO.686/0124/125015
14512 SRI. PRAMOD KUMAR 8.00 MU 24427.00TANSHIPUR, IQBALPUR ROAD (EBC), S/O GASEETA, OLD SC. NO. 680/1401/050653
13128 SRI. VISGAL GUPTA 8.00 MU 22195.00RAMPUR ROAD, S/O PRADEEP KUMAR, ROORKEE (U.K) ( EBC )
2875 M/S BLEEZ PACK 74.00 MU 21669.00RAM NAGAR, K.NO.451, TASHIPUR, ROORKEE 9412868145
12627 PUNNA RAM 7.00 MU 19346.00MAKTULPURI, 57/A MAKTULPURI, ROORKEE
17156 SRI. SATISH CHAUDHARI 11.00 MU 18266.00ROORKEE, RAM NAGAR, OLD SC NO.686/0145/120285
13542 M/S KISHORE 9.00 MU 17746.00SALEMPUR RAJPUTANA, NEAR HYDEL COLONY, ROORKEE ( U.K.)
13625 M/S SATISH BATRA INDUSTRY 12.00 NA 17149.00SALEMPUR, KH.NO. 1118, ROORKEE (U.K) ( EBC )
13502 SRI. RAKESH BHARDWAJ 15.00 MU 16846.00BEHIND IND. ESTAE, M/S NISHANT INDUSTRIES, ROORKEE (U.K) ( EBC ) 9997981184
21894 SH. ANKIT KUMAR VERMA 10.00 MU 15931.00ANAND VIHAR COLONY, SUNEHARA, S/O RAM GOPAL VERMA, OLD.SC.NO.686/1109/129240
13019 SRI. RISHI RAM 8.00 MU 15795.00PANIYALA, PANIYALA, ROORKEE (U.K)
17278 SMT REENA RANI 10.00 MU 15214.00INDRA VIHAR, NEAR PAIRAX POLIMAR, OLD SC NO.686/1109/128277
17220 SUPERINTENDENT 23.00 MU 13905.00AVASVIKAS COL., CUSTOMS & CENTRAL EXEISE, OLD SC NO.686/0181/73714 9415349631
17147 SRI PARDHAN 10.00 MU 13343.00ROORKEE, 47 MAQTOOL PURI, OLD SC NO. 686/0139/125839 9897854525
12776 SRI. SAJRUL ISLAM 6.00 MU 12956.00WEST AMBER TALAB, 584 WEST AMBER TALAB, ROORKEE 9997417075
13325 M/S RAVI ATTA CHAKKI 6.00 MU 12885.00SUNHERA, SARSHWATI VIHAR, ROORKEE (U.K) ( EBC )
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7294 M/S KAVIN POWER SOLUTION (P)LT 15.00 MU 12214.00272 , ADARSH NAGAR, SRI. NIVESH KUMAR, NEAR -LAKSAR BUS STAND ROORKEE 9759668863
17231 SRI ROHIT KUMAR 10.00 NA 12193.00ROORKEE, SONEHRA ROAD, OLD SC NO.686/0182/128383 9759907202
12620 VISHWA KARMA 15.00 MU 10866.00SUKHDEV NAGAR, SUKHDEV NAGAR, ROORKEE 9675046284
17178 SMT KANTA RANI 10.00 MU 10319.00C/O M/S GITANILILELEC, W/O SRI RAJENDAR KUMAR, OLD SC NO.686/0155/74098
20911 SRI. SUBHASH SETHI 10.00 MU 9750.00OPP- VAISHALI RAM NAGAR, 1 YADAVPURI, OLD SC.NO.686/0155/129512
17437 M/S ARYAN PAINTS 8.00 MU 9618.00MATLABPUR, MATLABPUR, ROORKEE (U.K) EBC
21908 SH. NERASH KUMAR 10.00 MU 9530.00GLOBEL ENGINEERING, NEAR, S/O JYOTI PARSAD, POLYTECNIC (686/0141/125418)
5995 M/S ARONHURLEY KANCEP (P) LTD 19.00 MU 6870.00RAM NAGAR, C-18 INDUSTRIAL STATE, ROORKEE 9997361749
17160 M/S TOWER VISION 10.00 MU 6668.00GIT ROAD ROORKEE, AZAD NAGAR CHOWK, OLD SC NO.686/0147/127418
14491 M/S DYNESTY 17.00 MU 6375.00ROORKEE ( EBC ), SALEMPUR RAJPUTANA, SC.NO.- 680/2801/050309
17164 SRI. TAHIR HASSAN 10.00 MU 5795.00RAMPUR ROAD NEAR, S/O SRI AMIR AHMAD, OLD SC NO.686/0152/74022 9719813325
17157 SMT. SVETA TYAGI 10.00 TD 4870.00AZAD NAGAR ROORKEE, BACK SHIV MANDIR, OLD SC NO.686/0145/129030
12932 SRI. KABOOL SINGH 12.00 MU 4716.00IBRAHIMPUR, IBRAHIMPUR, ROORKEE (U.K)
12614 POORAN SINGH 8.00 MU 4693.00AMBER TALAB WEST, 623 AMBER TALAB WEST, ROORKEE
17214 SRI RAKESH MITTAL 10.00 MU 4515.00PORANI TESHIL, S/O SONDER LAL, OLD SC NO.686/0170/73035 9837354885
17175 SMT. SUDESH GROVER 10.00 MU 4464.00RAM NAGAR, NEAR ARORA SWEET, OLD SC NO.686/0153/125827
17262 SRI SARFARAJ 10.00 MU 4052.00RAMPUR ROORKEE, GREEN PARK COLONEY, OLD SC NO.686/1006/128579
13613 SUPRIEM HAND MADE 16.00 MU 3985.00CHANDARPURI KHAS, PANIYALA, ROORKEE (U.K) ( EBC )
17169 SRI . ISTKAR ALI 10.00 MU 3969.00MAHIGRAN, RAM PUR ROAD, OLD SC NO.686/0152/118331 9897363762
17265 SRI SAROJ DEVI 10.00 MU 3922.00ROORKEE, GALI NO 10 GOVT T WELL, OLD SC NO.686/1107/119797
17148 SRI SUBODH BATRA 10.00 MU 3847.00NEHRU NAGAR, BEHIND GIC SCHOOL, OLD SC NO. 686/0139/125855
13039 SRI. RAJESH KUMAR 8.00 MU 3714.00PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090
13628 M/S PINE WOOD DRAWING 10.00 MU 3704.00KH.NO.128, SRI. RAJEEV KUMAR, ROORKEE (U.K) ( EBC ) 9837436868
17226 SRI RAJEEV BHATIA 10.00 MU 3499.0015 YADAV PURI, S/O SRI KRISHAN MOHAN, OLD SC NO.686/0182/67403
12738 SRI. DALIP SINGH 8.00 MU 3391.00RAMPUR, RAMPUR, ROORKEE
12729 SRI. VIJAY KUMAR 9.00 MU 3260.00NEW WEST AMBER TALAB, NEW WEST AMBER TALAB, ROORKEE 7895374575
14487 SRI. VIJENDRA KUMAR 6.00 MU 3215.0024 PREM NAGAR, ROORKEE ( EBC ), S/O DAYA NAND, SC.NO. - 680/2801/050201 9917024317
17230 SRI MANOJ ARORA 10.00 MU 3212.00786 AMBAR TALAB, S/O VED PRAKASH ARORA, OLD SC NO.686/0182/73713 8938020843
17186 SH BALJEET SINGH 10.00 NA 3021.00D DN ROAD ROORKEE, NEAR ANDRA BANK, OLD SC NO.686/0155/127624
12638 SRI. GALZAR 6.00 MU 2820.00MADHOPUR, MADHOPUR HAJRATPUR, ROORKEE
17229 SMT MAYA DEVI 10.00 MU 2774.005 DEHERA DUN ROAD, W/O SRI NARENDAR KUMAR, OLD SC NO.686/0182/70592 9927099248
17179 SH MUKESH GERG 10.00 MU 2746.00D DN ROAD, OPP VAISHALI MANDAP, OLD SC NO.686/0155/123649 8755085500
17170 SRI. SALEEM KHAN 10.00 MU 2393.00TAKU RAPUR ROAD, NEAR SAPNA, OLD SC NO.686/0152/127600
13316 M/S SNDESNA ATTA CHAKKI 10.00 MU 2379.00ROORKEE, SUNEHRA, U.K ( EBC )
13545 M/S RUINDUSTRIES 6.00 MU 2282.00RAJPUTANA ROORKEE, RAJPUTANA ROORKEE, ROORKEE ( U.K.)
13624 SRI. SHAMIM AHMAD 6.00 MU 2045.00RAMPUR CHUNGI, M/S IRSHAD ATTA CHAKKI, ROORKEE (U.K) ( EBC ) 9719313419
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 181 26268022.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD OkhimathSUB-DIVISION: 16015 M/S LANCO INFRATRCH LTD 75.00 MU 198305.00UKHIMATH BLOCK, SIDE GABNI GARD, DISTT-RUDRAPARYAG 7500240718
8158 M/S Lanco Hydro Energies 150.00 MU 177233.00Rampur (Ukhimath), Site Rampur, Rudraparyag 7500240718
10123 M/S Lason & Tubro LTD 400.00 MU 126612.00Ukhimath Block, Construction Site Kund, Rudraprayag 9639005883
7227 M/S PANWAR STONE CRUSHER 212.00 MU 111524.00OKHIMATH, RWULANKE, UKHIMATH RUDRAPRAYAG 9634347002
10319 Lanco Infratech LTD 150.00 MU 109044.00Byung Gad, Byung Gad, Rudraparyag 7500240718
10895 M/S Lanco Infratech 75.00 MU 93952.00Ukhimath Block, Construction Side Fata, Rudraparyag 7500240718
20977 M/S Larson & Tubro Ltd. 100.00 MU 75936.00Under Ukhimath Block, Village Semi P.OGuptkashi, Distt. Rudraparyag 9639005883
8403 M/S Lancko Hydro Energies 75.00 MU 69145.00Maikhanda Intake Site, Maikhanda Guptakashi, Rudraparyag 7500240718
16025 M/S Lanco Infratech LTD. 75.00 MU 46213.00Ukhimath Block, Badalpur (Sharshi), Distt-Rudraparyag 7500240718
6582 M/S LANCO HYDRO ENERGIS LTD 100.00 MU 43037.00PHATA RAMPUR, RAMPUR, RUDRAPRAYAG 7500240718
6078 M/S Larson &Toubro Ltd. 40.00 MU 39807.00Ukhimath Block, Village Giwani Gaun, Distt. Rudraparyag 9639005883
19975 Sub Divisional Engineer 15.00 MU 33132.00Village and Post Gaurikund, For BSNL Mobile Tower, Distt- Rudraparyag 9412999111
17580 Indra Singh Bisht 75.00 MU 31373.00Post-office Rampur, Village Seetapur, Ukhimath Rudraparyag 9536783344
15522 Sub Divisional Engineer 15.00 MU 29877.00Village Bheeri PO Bheeri, For Mobile Towe Bheeri, Distt- Rudraparyag
19973 Sub Divisional Engineer 15.00 MU 18978.00Village and Post Guptakashi, For BSNL Tower, Distt- Rudraparyag 9412999111
15562 Sub Divisional Engineer 15.00 MU 17949.00Village and Post Ukhimath, For Mobile Tower Ukhimath, Distt- Rudraparyag 9412999111
15552 Sub Divisional Engineer 15.00 MU 13441.00Under Ukhimath Block, For Mobile Tower (Shari), Distt- Rudraparyag 9412999111
19972 Sub Divisional Engineer 10.00 MU 10556.00Village & Post Khat, for BSNL Khat, Distt- Rudraparyag 9412999111
19953 VEKRAM LAL 6.00 MU 9972.00VILL- DEVER GUPTAKASHI, S/0 CHOTIYA LAL, DISTT-RUDRAPARYAG
19843 Sri Surendra Singh Chauhan 6.00 MU 6549.00Vill- Dever P.O Guptkashi, S/O Keshar Singh Chauhan, Distt-Rudraparyag
19840 Sri Kunwar Singh 6.00 MU 6428.00Village Griya P.O Mansuna, S/O Bachan Singh, Distt-Rudraparyag
21060 Manbar Singh 6.00 MU 3218.00Village+ Post Guptakashi(UK), S/O Sri Bachan Singh, Ditt. Rudraparyag
19958 Sri Sate Singh 6.00 MU 2877.00Village & Post Tulanga, S/O Shalta Singh, Distt- Rudraparyag
EDSD RudraprayagSUB-DIVISION: 6079 M/S Bharti Celurler Ltd. 15.00 MU 427163.00Village Shivpuri PO Saterakhal, For Mobile Tower, Distt- Rudraparyag 9997256834
19980 M/S Hutch Micro Tower 20.00 MU 185984.00Village and Post Chora, C/O Hutch Tower Chopra, Distt- Rudraparyag 9012196325
19971 Sub Divisional Engineer 20.00 MU 124868.00Village and post Jakholi, Telphone Exchage Jakholi, Distt- Rudraparyag 9412999111
10616 M/S Larson & Tubro LTD 50.00 MU 121492.00Bedubagar, Bedubagar (Agstumuni), Rudraparyag 9927337427
10243 Mr, Sachin Gupta 50.00 MU 100358.00Sumerpur, C/O Hotel Sachin Sumerpur, Rudraparyag 9720140063
2822 Principal 40.00 MU 93782.00Rantoli (Agstumuni Block), Govt. I.T.I, Distt. Rudraprayag 9412934279
2825 Chife Medical Superintendant 50.00 MU 70927.00Rudraparyag Twon, District Hospital, RUDRAPRAYAG 9412324409
15352 Sri Anand Sikhar Yadav 15.00 MU 58864.00Village Naula, C/O Indus Tower LTD, Distt- Rudraparyag 9012196325
19970 Sub Divisional Engineer 15.00 MU 49032.00Village and Post Shivpuri, For Mobile Tower Shivpuri, Distt- Rudraparyag
2826 Manager 50.00 MU 38275.00Sumerpur, Hotel Balbir Palace, Rudraprayag 9720140063
2824 District Magistrate 96.00 MU 36974.00Bela Khurud, New Collectorate, Rudraprayag 8859504023
15348 M/S Bhartiya Airtel LTD 12.00 MU 28249.00Post officer Rudraparyag, Village Bhanadhar, Distt- Rudraparyag 9760096234
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21116 Sub Divisional Engineer 15.00 MU 24467.00Village - Beena Agstumi Bolck, Bhart Sanchar Nigam LTD, Distt-Rudraparyag 9411110003
8149 Superintendent OF Police 70.00 MU 22606.00Ratura, Police Line Ratura, Rudraprayag
10242 M/S Madawashram Trust 45.00 MU 16906.00Rudraprayag, Koteshwar Mhadev Road, District-Rudraparyag 9012808111
19962 Sub Divisional Engineer 14.00 MU 16039.00Village and Post Tilwara, BSNL Exchange Tilwara, Distt- Rudraparyag 9412999111
19964 Sub Divisional Engineer 20.00 MU 15403.00Village and Post Basukedar, Bharat Sanchar Nigam LTD, Distt- Rudraparyag
15512 Sub Divisional Engineer(Phone) 15.00 MU 12722.00Village and Post Khankra, For Mobile Tower(Khankra), Distt- Rudraparyag 9411104455
19982 M/S Hutch Mobile Tower 18.00 MU 12071.00Village & Post Quilakhal, For Hutch Tower, Distt- Rudraparyag 9012196325
15547 Sub Divisional Engineer(Phone) 15.00 MU 11732.00Village and post Khedakhal, For Mobile Tower Kedakhal, Distt- Rudraparyag 9411104455
17040 Manager Green Wood Hotel 30.00 MU 11507.00C/o Green Wood Hotel, (Bhanadhar) Twon, Distt. Rudraparyag (UK) 9810034015
15539 Sub Divisional Engineer 15.00 MU 11490.00Village Badhani Post Badhani, For Mobile Tower Bahani, Distt- Rudraparyag 9411110003
15495 Principal 20.00 MU 9025.00Village and Post Augstumuni, Govt.PG College Agstumuni, Distt- Rudraparyag
15388 Sri Deepak Kumar Barma 15.00 MU 8464.00Vill- Shivpuri PO Saterakahl, Wirless Tata Infoces LTD, Distt- Rudraparyag 9319719818
15532 Sub Divisional Engineer 15.00 MU 8300.00Village & Post Ghimtoli, For Mobile Tower Ghimtoli, Distt- Rudraparyag 9412999111
15358 Sri Deepak Bhora 15.00 MU 7456.00Village Sirwadi, C/O M/s Indus Tower LTD, Distt- Rudraparyag 9012196325
19936 Sri Gajpal Singh 6.00 MU 6584.00Post -Office Chandrapuri, Village Chandrapuri, Distt- Rudraparyag
15499 Shri Pardeep Thapliyal 15.00 MU 6064.00VillageGulabrai PO Rudraparyag, C/O Jwalpa Place, Distt- Rudraparyag 9412032246
19983 M/S Hutch Mobile Tower 18.00 MU 5362.00Village and Post Chaka, For Hutch Tower, Distt- Rudraparyag 9012196325
15556 Sub Divisional Engineer 15.00 MU 5329.00Village and Post Uchola, For Mobile Tower, Distt- Rudraparayg 9411110003
15490 Devendra Singh Rawat 15.00 MU 5032.00New Market Rudraparyag, S/O I.S Rawat, Distt- Rudraparyag
19948 Sri Ramesh Chandra Pahari 12.00 MU 4717.00Village Batwari Sain Agstumuni, Mdadakini Khadya Udhyaog, Distt-Rudraparyag 9639567065
19888 Sri Jeetmani 8.00 MU 4695.00Vill-Jaynti(Sankala)P.O Barsir, Sri Surya Mani, Distt- Rudraparyag 9690227225
15341 Sri Anand Shikar Yadav 15.00 MU 3166.00Village+Post Ghimtoli, For Indus Tower Ghimtoli, Distt- Rudraparyag 9012196325
15479 Gajpal Singh Rawat 20.00 MU 3089.00Village and Post Bansbara, C/O Priya Darshani Lodge, Distt Rudraparyag 9759910484
21720 Smt. Darshani Devi Chaudhry 6.00 MU 2891.00Village Toriyal PO Ladoli, W/O Sri D.S Chaudhry, Distt- Rudraparyag 9837957246
15412 Sub Divisional Engineer 15.00 MU 2671.00Village+ Post Belni, For Mobile Tower Belni, Distt- Rudraparyag 9412999111
15355 M/S Tata Telicome Infoces LTD 15.00 MU 2442.00Village and Post Narkota, For Mobile Tower, Distt- Rudraparyag
21716 Shri Indra Singh 6.00 MU 2120.00Post. office Ganesh Nagar, Village Ganesh Nagar, Distt- Rudraparyag
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 62 2853476.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD GadarpurSUB-DIVISION: 10184 M/S Magnifico Foods Ltd 500.00 TD 1447894.00Gadarpur, Piplia, U.S Nagar 9810023476
7858 M/s Haripura Jalashay 15.00 MU 395045.00Gadarpur, Gularbhoj, U.S.Nagar
4059 M/s Nitin Poul Tryfarm 51.00 MU 256562.00Gadarpur, Jafarpur, U.S.Nagar 9216608796
11141 M/s Rice Plant (Hussain) 8.00 MU 230461.00Gadarpur, Ward No. 1, U.S.Nagar 8873731613
4042 M/s Shukija Ind. 74.00 MU 187381.00Gadarpur, Gadarpur, U.S.Nagar 9837300879
21793 M/s Bhartiya Infratel (GDR) 15.00 MU 115513.00Dineshpur, Kulha, Gadarpur 9897495190
21332 M/s Essar Telecom Infra (P) Lt 10.00 MU 110854.00Dineshpur, Gadarpur, D203/137342, U.S.Nagar
7859 Principal I.T.I. 25.00 MU 77959.00Gadarpur, Gularbhoj, U.S.Nagar
11170 Shri Tara Pad Sarkar 8.00 MU 44600.00Gadarpur, Kalinagar, Dineshpur, U.S.Nagar
4057 M/s Mahalaxmi Ice Candy 34.00 MU 42905.00Gadarpur, Ward No. 19, U.S.Nagar 8958504717
11189 Shri Babban 8.00 MU 40572.00Gadarpur, Majrashila, U.S.Nagar 8449955626
7564 M/s OM Seeds Pvt Ltd. 19.00 MU 27317.00Gadarpur, Barakhera, U.S.Nagar
17357 Shri Shyam Lal 5.00 MU 26689.00Gadarpur, C301/000562, U.S.Nagar 9568860145
9851 M/s Vinayak Mill Borad Ind. 35.00 MU 24390.00Gadarpur, Surajpur, U.S.Nagar 9837162247
5064 M/s Supt. I.T.I. 30.00 MU 24244.00Gadarpur, Dineshpur, U.S.Nagar 9837759521
11194 Shri Kiran Vishwas 8.00 MU 23053.00Gadarpur, Pipalia No. 1, U.S.Nagar
8289 M/S Indus Tower Ltd. 12.00 MU 20106.00Gadarpur, Mahaveer Nagar, U.S Nagar 9720166206
10524 M/S Mahadev Ice Factory 48.00 MU 17493.00Gadarpur, Kartarpur Road, U.S.Nagar 9837674030
11197 Hem Kundsanb 7.00 MU 17421.00Gadarpur, Jafarpur, U.S.Nagar
5875 M/S Bhola Ice Factory 40.00 MU 9366.00Gadarpur, Mazarashila, U,S. Nagar 9837309578
12563 Shiv Shankar 6.00 MU 8666.00Gadarpur, Buksara, U.S.Nagar
7857 M/s Sub-Div Eng. Telephone Ex. 15.00 MU 8520.00Gadarpur, Gularbhoj, U.S.Nagar 9411107684
11116 Shri Asgar Ali 16.00 MU 7998.00Gadarpur, Majrashila, U.S.Nagar 8449721530
9746 M/S Balaji Atta Chakki 15.00 MU 7863.00Gadarpur, Kartarpur Road, U.S Nagar 9837083112
12104 M/s Droan Educational Society 10.00 MU 7271.00Dineshpur, Shivpur, PO - Khanpur, Gadarpur
9514 M/s Rai Mini Rice Mill 9.00 MU 5275.00Gadarpur, Dineshpur Town, U.S.Nagar
9701 M/s Suraj Prakash 8.00 MU 5013.00Gadarpur, Sitapur, U.S.Nagar 7958064307
12217 Khand Vikas Adhikari 10.00 MU 4670.00Gadarpur, Gadarpur, U.S.Nagar 9412125732
7862 Prabhori A.H.M. Training 12.00 MU 4369.00Gadarpur, Gadarpur, U.S.Nagar
12422 Jagdish Singh 6.00 MU 4018.00Gadarpur, Amarpuri, U.S.Nagar 9837205379
9826 Surindra Kaur 12.00 MU 3600.00Rudrapur, C-56, Avas Vikash, U.S Nagar 9997710884
9699 M/s Pouler Tiles 9.00 MU 3310.00Gadarpur, Bishanpur, U.S.Nagar 9927003741
7861 M/s Gupta Telecom 12.00 MU 2756.00Gadarpur, Barakhera, U.S.Nagar 9012788808
9719 Shri Ratan Chand 6.00 MU 2441.00Gadarpur, Rajpura No. 2, U.S.Nagar 9917118166
12446 Dashmesh Aata Chakki 6.00 MU 2274.00Gadarpur, Bamanpuri, U.S.Nagar 9927175091
EDSD KichhaSUB-DIVISION:
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
3937 M/S B.T.C. Industries Pvt. Ltd 9500.00 MU 19103163.00Kichha, Kishanpur, U.S.Nagar 9837019320
5658 M/s Bharamari Steels Pvt. Ltd. 8000.00 MU 13310042.00Kichha, Kichha, U.S.Nagar 9927902340
3936 M/S Sri. Bankey Behari Ispat 5500.00 MU 10011631.00Kichha, kishanpur, U.S.Nagar 7351852000
7375 M/s E.E. Avas Vikas 15.00 MU 1677854.00Kichha, Kichha, U.S.Nagar 8959514577
3825 M/s P.N. Paper Mill 1500.00 MU 1111740.00Kichha, Bhagwara, Rudrapur 9997940403
7213 M/s PN Pulp & Paper 1500.00 MU 892075.00Kichha, Kichha, U.S.Nagar 9997940403
11488 Shri Rahil Anjum 10.00 MU 272889.00Kichha, Kishanpur, U.S.Nagar
10299 M/S Dwarika Roller &Flour Mill 700.00 MU 250059.00Kichha, R/O Simla Pistore Lalpur, U.S Nagar 9837085606
4645 M/s Quality Enterprises 71.00 TD 198232.00Rudrapur, N/A, U.S.Nagar 9761111822
11005 M/s Bharti Cellular, Kichha 18.00 MU 174304.00Kichha, F304/120185, U.S.Nagar 9557093302
5480 M/s Balaji Herbo Labs 74.00 MU 156677.00Kichha, Kishanpur, U.S.Nagar 9927954999
4212 M/s Shiv Minirals 72.00 MU 101441.00Kichha, Kichha, U.S.Nagar 8937472733
21693 M/s Aman Industries 75.00 MU 94741.00Kichha, Lalpur, U.S.Nagar 9639282000
9774 Tehsil Office 10.00 MU 75071.00Kichha, Kichha, U.S.Nagar 9759156711
9607 Shri Laxmi Narayan Sharma 20.00 MU 65122.00Kichha, Chutki Devaria, U.S.Nagar
4225 M/s MP Industries 41.00 MU 64457.00Kichha, Kishanpur, U.S.Nagar 9837090703
9777 M/s SPA. Engineering Services 50.00 MU 60173.00Rudrapur, Plot-27, Industrial Area, U.S.Nagar 9811950080
21057 M/s S.K.Auto Components 73.00 MU 59370.00Industrial Area, Plot 10-11-12, Kichha 8650065078
9780 M/s S.P.Industries 30.00 MU 53795.00Lalpur, Kichha, Simla Pistor, U.S.Nagar 8449210122
11008 M/s Bharti Cellular, Kichha 15.00 MU 42521.00Kichha, G405/114280, U.S.Nagar 9557093302
10675 M/S Bharti Infratel Ltd. 15.00 MU 38914.00Kichha, Vill- Srouli Kalan, U.S.Nagar
10677 M/S Bharti Infratel Ltd. 15.00 MU 33520.00Kichha, Shantipuri No-2 Pantnagar, U.S.Nagar 9557093302
9608 Manager B.O.B. 25.00 MU 33312.00Kichha, Rudrapur Road, U.S.Nagar 9823984199
7906 M/s Medical Officer 15.00 MU 28980.00Kichha, Kichha, U.S.Nagar
10415 M/S Bal Bala Gramodyog 25.00 MU 28245.00Kichha, Jawaharnagar, Pantnagar, U.S Nagar 9411163602
7937 Shri Surajmal 25.00 MU 27129.00Kichha, Kichha, U.S.Nagar 9627964920
12366 Surendra Singh 8.00 MU 23382.00Kichha, Nalanda P School, U.S.Nagar
12241 Basu Dev 9.00 MU 22408.00Kichha, Sindhi Sweet House, U.S.Nagar
4297 M/s Punjab Rice Mill 42.00 MU 21780.00Kichha, Rudrapur Road, U.S.Nagar 9927080142
11009 M/s Bharti Cellular, Kichha 15.00 MU 19183.00Kichha, G407/120286, U.S.Nagar
4540 Officer Incharge 50.00 MU 18492.00Kichha, CI MPO Farm,Nagla Pantnag, USNagar 5944234445
11181 M/s Chandra Shekhar 8.00 MU 17251.00Kichha, Kichha Road, U.S.Nagar 9837230561
4304 M/s Balaji Enterprises 50.00 MU 16996.00Kichha, Kichha, U.S.Nagar 9927753333
9610 M/s Dishnet Wireless 10.00 MU 16904.00Kichha, Punjabi Mohalla, U.S.Nagar 9557093302
11173 Shri Badruddin 8.00 MU 16506.00Kichha, Siroli Kichha, U.S.Nagar 9927977424
4211 M/s Shiv Shakti Ice Factory 74.00 MU 14313.00Kichha, Kichha, U.S.Nagar 9837077814
10112 M/S M.S Vidhans Ayurved 20.00 MU 13879.00Kichha, Bhanga, U.S Nagar
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10936 M/s Maa Uma Agri Food Pvt Ltd 500.00 MU 13168.00Kichha, Siroli Kichha, U.S.Nagar 9719493949
12239 Tulsi Ram 9.00 MU 13074.00Kichha, Bareilly Road, U.S.Nagar 9719202907
10068 Shri Manchandra Mistri 8.00 MU 10807.00Kichha, Kichha, U.S.Nagar
4246 M/s Mahindra Industries 68.00 MU 10000.00Kichha, Bypass Road, U.S.Nagar 5944264482
4756 M/S Aditya Ice Factory 42.00 MU 9915.00Kichha, Kichha, U.S.Nagar
9256 M/s Balaji Kutir Udhyog 30.00 MU 9530.00Kichha, Kichha, U.S.Nagar
7903 M/s Tata Tower 15.00 MU 8479.00Kichha, Kichha, U.S.Nagar
11159 Shri Rajendra Kumar 8.00 MU 8224.00Kichha, Lalpur, U.S.Nagar 9917372503
8909 M/s Vireless T.T. Infoservises 15.00 MU 7852.00Kichha, Vill Bindia, U.S.Nagar
9381 M/s Wireless T.T. Info Service 15.00 MU 7647.00Kichha, Siroli Kal, U.S.Nagar
11004 M/s Bharti Cellular, Kichha 18.00 MU 7245.00Kichha, E202/126313, U.S.Nagar 9557093302
7397 M/s Soni Tails 15.00 MU 5869.00Kichha, Siroli, U.S.Nagar 9758173020
7373 M/s S.K.Chadda 15.00 MU 5729.00Kichha, Kichha, U.S.Nagar
10029 Shri Pooran Lal Verma 8.00 MU 5132.00Kichha, Jawahar Nagar, U.S.Nagar 9412410616
8577 M/s Disnett Wireless Ltd. 12.00 MU 4411.00Pantnagar Rudrapur, Jawahar Nagar, U.S.Nagar 9917306637
10676 M/S Wireless TT Enfo Service 15.00 MU 4203.00Kichha, Vill- Anandpur Pantnagar, U.S.Nagar 7351007045
9609 M/s Tach Mark Control 10.00 MU 3625.00Kichha, Shimla Pistor, U.S.Nagar 9822168225
17354 Central Medical Plant 5.00 MU 3604.00Nagla, E201/000086, Kichha 5944234445
7908 Shri Sumit Kumar 12.00 MU 3186.00Kichha, Kichha, U.S.Nagar 9568936000
8584 Shri Ram Babu Mishra 20.00 MU 3163.00Pantnagar Kichha, Kichha Bypass, NA 9759008740
11160 Shri Mukhtyar Singh 8.00 MU 3001.00Kichha, Veer Nagla, U.S.Nagar 8937005555
10057 Shri Bhup Ram 8.00 MU 2991.00Kichha, Bandia Bhatta, U.S.Nagar
17364 Mohd Jalish 5.00 MU 2776.00Siroli Kala, G201/077640, Kichha 9837932746
7901 M/s Ram Consolided 15.00 MU 2733.00Kichha, Rudrapur Road, U.S.Nagar 9368727711
17378 Satnam Singh 5.00 MU 2446.00Kichha, Darau, U.S.Nagar 992755515
7394 M/s B.K.Industries 18.00 MU 2353.00Kichha, Kishanpur, U.S.Nagar 9410118451
4281 M/s Shri Ram Ice Factory 72.00 MU 2184.00Kichha, Kichha, U.S.Nagar 9837311078
EDSD RudrapurSUB-DIVISION: 3898 M/s ALP Oversease Pvt. Ltd. 1990.00 MU 8041736.00Rudrapur, Rampur Road, USNagar 8954989896
3706 M/s Naini Frozen Goods 500.00 TD 5904064.00Kichha, Shukla Farm Kichha Road, Rudrapur 9837794100
12928 M/s Quopo Telecom ltd. 10.00 MU 826048.00Shimla Bahadur, A601/148638, Rudrapur 9759756730
17333 SDE Telecom BSNL 15.00 MU 777430.00Bhadaipura, A125/112806, Rudrapur 9412091124
17331 SDO Telephone Exchange 20.00 TD 664100.00Rudrapur, A100/118347, U.S.Nagar
21800 M/s Idea Mobile 20.00 MU 590755.00Rudrpur, Near Sibble Cinema, USNagar 9720166229
17573 M/s Quopo Telecom 10.00 MU 535285.00Rudrapur, Hotel Sarthi Hotel, Udham Singh Nagar
9967 Post Office Colony 14.00 MU 519473.00Rudrapur, Rudrapur, U.S.Nagar
11001 M/s Bharti Cellular, RDR 18.00 MU 321796.00Rudrapur, A704/119626, U.S.Nagar 9897868238
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21050 M/s Goodvil Trading 56.00 MU 269596.00Rudrapur, Fulsunga, U.S.Nagar
3899 M/s Meghdoot Packaging 415.00 MU 232278.00Rudrapur, Kashipur Road, USNagar 8755904018
17362 Nihal Chand 5.00 MU 192532.00Kichha Road, A531/001088, Rudrapur 9760041507
9969 Telephone Exchange Colny Light 20.00 MU 179274.00Rudrapur, Rudrapur, U.S.Nagar 9412089444
17524 M/s Dishnet Wireless Ltd. 12.00 MU 179246.00Bhadaipura, 141789, Rudrapur 9971993764
12188 Amandeep Singh 10.00 MU 178119.00Rudrapur, Alliance A 16, U.S.Nagar 9927600000
12161 Anand Sharma 10.00 MU 175936.00Rudrapur, Bagwara, U.S.Nagar 9837804392
8155 M/s S.S.Rathi Plastic 30.00 MU 144803.00Rudrapur, Chandra Enclave ,Fulsunga, U.S.Nagar 9997056666
11510 Shri Awaninder Kumar 10.00 MU 137576.00Rudrapur, Gangapur Road, U.S.Nagar 9927003737
17392 Abinashi Lal 8.00 MU 134571.00Adarsh Colony, A101/000281, Rudrapur
9401 M/s Tata Tele Service (RDR) 40.00 MU 119371.00Rudrapur, Opp. Chawla Cinema, U.S.Nagar 9258010127
6667 M/s Chawla Theater 40.00 MU 118427.00Rudrapur, Kashipur Road, U.S.Nagar 9760014027
21643 M/s Anupam Dixit 10.00 MU 104618.00Rudrapur, Bhadaipura, U.S.Nagar 9258010127
3874 M/s Amar Jyoti Flour/Oil Mill 150.00 TD 99401.00Kichha, Kichha Road, Rudrapur 9045931232
12202 Ramesh Agrawal 10.00 MU 97175.00Rudrapur, Panch Sheel, U.S.Nagar
10001 Shri Umesh Kumar 8.00 MU 92545.00Rudrapur, Near Suvidha Hotel, U.S.Nagar 9927066111
11753 Shri Abdul Nabi 10.00 MU 85077.00Rudrapur, Bhadaipura, U.S.Nagar 9997232181
12234 Sunil Kumar 9.00 MU 83369.00Rudrapur, DCM Gali, U.S.Nagar 9045807577
7601 Shri Harish Sethia 20.00 MU 78676.00Rudrapur, D1D2 Civil Line, U.S.Nagar 9837042388
4015 M/s Lines India Ltd. 165.00 MU 78132.00Rudrapur, Industrial Area, U.S.Nagar 9810027924
12165 Anupama Dixit (Qupotelecom) 10.00 MU 75885.00Rudrapur, Adarsh Colony, U.S.Nagar 7351007007
3922 M/s BHEL 100.00 MU 75791.00Rudrapur, Ind. Area, USNagar 9410121459
11003 M/s Bharti Cellular, RDR 18.00 MU 72894.00Rudrapur, A125/113285, U.S.Nagar 9557170076
11757 Shri Gajraj Singh 10.00 MU 72483.00Rudrapur, Industrial Area, U.S.Nagar 9927925353
9997 M/s Bansal Flour Mills 8.00 MU 68890.00Rudrapur, Adarsh Colony, U.S.Nagar
21816 M/s Unique Techn Solution 40.00 MU 63900.00Rudrpur, Bhurarani, USNagar 8456489456
11502 Shri Surendra Kumar Middha 10.00 MU 61644.00Rudrapur, Galla Mandi, U.S.Nagar 9837091189
12163 Smt. Sangeeta Rani 10.00 MU 58795.00Rudrapur, Bagwara, U.S.Nagar 9259287888
11157 Arman aata bhog aata chakki 8.00 MU 56593.00Rudrapur, Adarsh Colony, U.S.Nagar 9568193786
4020 M/s Nanak Udyog 57.00 MU 54098.00Rudrapur, Gangapur Road, U.S.Nagar 9761620745
4538 Mr. Hari Om Garg 50.00 MU 51300.00Rudrapur, Maa Saraswati Charitable, USNagar
12073 Shri Narendra Kr Narang 10.00 MU 50823.00Rudrapur, Nainital Road, U.S.Nagar 9837120400
21308 M/s Neelesh Engineering 20.00 MU 48660.00Rudrapur, Shimla Bahadur, U.S.Nagar 9756633163
7168 M/s Maharaja Agrasen Hospital 70.00 MU 40043.00Rudrapur, Kichha Road, U.S.Nagar 9737082577
3993 K C Agrawal 68.00 MU 35826.00Rudrapur, Industrial Area, U.S.Nagar
12251 Shri Vineet Singhal 8.00 MU 32794.00Rudrapur, 28 R.R.Quarter, U.S.Nagar 9837311333
11218 Principal (Govt. Degree Collg) 14.00 MU 31938.00Rudrapur, Rudrapur, U.S.Nagar
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11379 Shri Om Prakash 10.00 MU 27950.00Rudrapur, Near Panch Mandir, U.S.Nagar
12462 Gurmail Singh 6.00 MU 24927.00Kichha, Siroli Kichha, U.S.Nagar
20713 M/s Darshana Sicbll 5.00 MU 22710.00Civil Line, D1 D2, Rudrapur
11495 M/s Indian Airtel Ltd. 10.00 MU 22415.00Rudrapur, Kashipur Road, U.S.Nagar 9997441818
11595 Shri Ritesh Rai 10.00 MU 22165.00Rudrapur, Malsi, U.S.Nagar 9927869335
11955 M/s Bansal Service ST 10.00 MU 21926.00Rudrapur, Rampur Road, U.S.Nagar 9837091119
12285 Nasim Husain 8.00 MU 20902.00Rudrapur, Kichha Road, U.S.Nagar 9837368348
12389 Amit Kumar Kalra 8.00 MU 20716.00Rudrapur, Veerhakikat Marg, U.S.Nagar 9897236660
17402 Om Prakash 5.00 TD 20013.00Singh Colony, A402/096673, Rudrapur
10539 M/S Gurunanak Industries 35.00 MU 20002.00Rudrapur, Industrial Area, U.S.Nagar 9719203002
21421 M/s Universal Coatings 50.00 MU 19913.00Rudrapur, Fulsunga, U.S.Nagar 9837074770
3916 M/s Mehta Bishan Dass Ass. 220.00 MU 18900.00Rudrapur, Teen Pani, USNagar 9219506999
17399 Mehendi Ali Khan 5.00 MU 18367.00Kichha Road, A101/105765, Rudrapur 8476021786
17394 Sachiv Krishi Utpadan Samiti 12.00 MU 18331.00Rudrapur, A301/076758, U.S.Nagar 9410111760
11496 Shri Beena Chadda 10.00 MU 18265.00Rudrapur, Kashipur Road, U.S.Nagar 9456196147
5052 M/s Mahendra Pal 41.00 MU 17628.00Rudrapur, Fulsungi, U.S.Nagar 9927349463
11706 Kuldeep Kaur 10.00 MU 17168.00Rudrapur, D1D2 Civil Line, U.S.Nagar 9837886346
11207 M/s Shyam Puria 20.00 MU 16183.00Rudrapur, Bhamrola, U.S.Nagar 9927507071
10163 M/S Tower Vision Ltd. 12.00 MU 15916.00Rudrapur, Shailza Farm, U.S Nagar 8006408047
17401 Liyakat Khan 5.00 MU 15876.00Nainital Road, A402/046839, Rudrapur 9719862850
12170 Anupama Dixit 10.00 MU 14852.00Preet Vihar, Rampur Road, A705/151490, Rudrapur 8273092292
11937 M/s Shilpa Enterprises 10.00 MU 14773.00Rudrapur, Industrial Area, U.S.Nagar 8006400847
12301 Harbans Kour 10.00 MU 14519.00Rudrapur, Civil Line, U.S.Nagar
11208 Shri Anil Kumar Nagpal 20.00 MU 13601.00Rudrapur, Galla Mandi, U.S.Nagar 9737343907
10178 M/S Alankar Bath Associate 30.00 MU 13569.00Rudrapur, Bedi Comlex, U.S Nagar
20714 Shri Om Prakash Gaba 5.00 MU 13543.00Rudrapur, Sabji Mandi, U.S Nagar 9927068425
17361 M/s National Glass Ind. 5.00 MU 13472.00Bagwara, A201/063945, Rudrapur 9837412947
12244 Gurmeet Kaur 27.00 MU 12816.00Rudrapur, Civil Line, U.S.Nagar 9720234424
12197 Kashmir Singh 10.00 MU 12735.00Rudrapur, Kashipur Road, U.S.Nagar 7599322088
12927 M/s Quopo Telecom ltd. 12.00 MU 11876.00A531/141878, Shimla Bahadur, Rudrapur
12388 Hitesh Thukral 8.00 MU 11546.00Rudrapur, DCM Gali, U.S.Nagar 9927066667
20308 Shri Amarjeet Singh Sandhu 30.00 MU 10935.00Rudrapur, Kashipur Road, U.S.Nagar 9568434075
20983 Shri Anil S/o Shri Moti Chand 10.00 IDF 10658.00Rudrapur, Industrial Area, U.S.Nagar 7398741501
11327 Shri Pyar Chandra 10.00 MU 10484.00Rudrapur, Dharamshala Gali E 62, U.S.Nagar 9837083948
12276 Amandeep Singh 8.00 MU 9769.00Rudrapur, Netaji Subhash Marg, U.S.Nagar 9720133300
11689 Shri Om Prakash 10.00 MU 9694.00Rudrapur, Ahuja Building, U.S.Nagar
7593 M/s Bahal Seruile 20.00 MU 9477.00Rudrapur, Rudrapur, U.S.Nagar 9219617953
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17408 Chinder Singh 5.00 MU 9091.00Rudrapur, Kichha Road, U.S.Nagar 9927336827
17373 Shr Gulshan Chabra 8.00 MU 8985.00Rudrapur, Kashipur Road, U.S.Nagar
11118 M/s JK Steel 12.00 MU 8844.00Rudrapur, Kalyani, U.S.Nagar 9837023793
12540 Satyendra Singh 6.00 MU 8128.00Rudrapur, Durga Colony, U.S.Nagar 9756977228
11497 Shri Jugal Kishor 10.00 MU 7775.00Rudrapur, Rudrapur, U.S.Nagar 9927090533
11622 Shri Sant Ram Singh 10.00 MU 7651.00Rudrapur, Fulsunga, U.S.Nagar 7500044478
12162 Shri Dhanesh Singh 10.00 MU 7485.00Rudrapur, Fulsunga, U.S.Nagar 9557910860
19956 M/s Krishna Engineering 20.00 MU 7473.00Rudrapur, Plot-9, Industrial area, U.S.Nagar 9720107750
18813 M/s HMV Industries 20.00 MU 7443.00Rudrapur, Shimla Bahadur, U.S.Nagar
10417 Sri Indraraj Industry 10.00 MU 7330.00Rudrapur, Kashipur Road, U.S Nagar
17335 Dist. Audit Officer 13.00 MU 7254.00Kichha Bypass Road, A529/057409, Rudrapur 5944244807
11503 Shri Naresh Kumar 10.00 MU 7040.00Rudrapur, Shanti Vihar, U.S.Nagar 9837611573
11225 M/s Tower Vision (Ashok Deghe) 12.00 MU 7003.00Rudrapur, Ramnagar, U.S.Nagar
11161 Shri Balwinder Singh 8.00 MU 6639.00Rudrapur, Faizalpur, U.S.Nagar 9837947903
9420 Shri Sudesh Kumar Sikha (RDR) 10.00 MU 6239.00Rudrapur, Kashipur Road, U.S.Nagar 9927163131
11614 Madhu Singh 10.00 MU 5982.00Rudrapur, Fulsunga, U.S.Nagar 9184759401
17367 M/s Balaji Steel Cent 5.00 MU 5708.00Rudrapur, A402/076768, U.S.Nagar 8938074004
11235 M/s Rohit Mishra 12.00 MU 5669.00Rudrapur, Simla Bahadur, U.S.Nagar 7351007007
12160 Shri Sunil Kumar 10.00 MU 5074.00Rudrapur, Bhamrola, U.S.Nagar 9997232981
8361 Syndicate Bank 15.00 MU 5043.00Rudrapur, Rudrapur, U.S.Nagar 9411562725
10223 M/S Hotel Aroma classic 20.00 MU 5040.00Rudrapur, D1D2 Civlil Line, U.S Nagar 8758070000
17462 Shri Moti Singh 10.00 MU 4724.00Rudrapur, Industrial Area, U.S.Nagar
19289 Shri Kallu Yadav 5.00 MU 4707.00Kichha Road, A302/125349, Rudrapur 9837364329
17368 Irshad Khan 6.00 MU 4528.00Rampur Choraha, A101/000256, Rudrapur
11957 Shri Satendra Sharma 10.00 MU 4117.00Rudrapur, Preet Vihar, U.S.Nagar 8006000309
9991 M/s Singhla Agro Ind. 10.00 MU 3770.00Rudrapur, Industrial Area, U.S.Nagar 9412090785
11389 Shri Sukhvindar Singh 10.00 MU 3645.00Rudrapur, Subhash Colony, U.S.Nagar 9634906714
11196 Shri Surendra Pal Sagar 7.00 MU 3642.00Rudrapur, Rampura, U.S.Nagar 8006842259
12297 Rajeev Kumar 8.00 MU 3615.00Rudrapur, Govind Vihar, U.S.Nagar
8364 M/s Indian Oil Corp. 10.00 MU 3521.00Rudrapur, Rudrapur, U.S.Nagar 9012386545
12350 Prabh Auto Mobile 8.00 MU 3484.00Rudrapur, Rampur Road, U.S.Nagar
17307 M/s Tower Vision 15.00 MU 3382.00Rudrapur, Gole Market, U.S.Nagar
11606 Smt. Sangeeta Rani 10.00 MU 3315.00Gangapur Road, Rudrapur, Near Sent Mery, U.S.Nagar 9837364817
17396 Natha Singh 6.00 MU 2968.00Civil Line, A531/043136, Rudrapur
21299 M/s Almora Urban Bank 15.00 MU 2825.00Rudrapur, A416/142112, U.S.Nagar
11769 M/s Friends Prasijian 10.00 MU 2451.00Rudrapur, Industrial Area, U.S.Nagar 8979130931
11942 Shri Devkaran Gangwar 10.00 MU 2446.00Rudrapur, Transit Camp, U.S.Nagar
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7957 Shri Sunder Mehta 10.00 MU 2430.00Rudrapur, Rudrapur, U.S.Nagar 9897948849
12513 MK Saccha Aata 6.00 MU 2273.00Rudrapur, Adarsh Colony, U.S.Nagar 9756977228
11211 M/s Kurmanchal Sahkari Bank 15.00 MU 2262.00Rudrapur, Rudrapur, U.S.Nagar
12527 Pandey Aata Chakki 6.00 MU 2218.00Rudrapur, Model Colony, U.S.Nagar 5944244226
EDSD Rudrapur-2SUB-DIVISION: 9344 M/s Executive Engineer 15.00 MU 1291979.00Rudrapur, Near Ataria, U.S.Nagar
9972 M/s D.M.Office 150.00 MU 1078259.00Rudrapur, Rudrapur, U.S.Nagar 9456592119
17404 Chief Medical Off 7.00 MU 724761.00Nainital Road, 3100/107357, Rudrapur
12176 Anupama Dixit (Qupotelecom) 10.00 MU 697451.00Rudrapur, Avas Vikas, U.S.Nagar 7351007045
9966 S.P.Police (Office) 50.00 MU 572997.00Rudrapur, Rudrapur, U.S.Nagar 9411112711
9971 M/s C.D.O. Office 40.00 MU 504479.00Rudrapur, Rudrapur, U.S.Nagar 9456592192
12353 Bhupendra Singh 8.00 MU 485631.00Rudrapur, Jagatpura, U.S.Nagar 9837031604
9965 SP Office Police Colony 200.00 MU 332686.00Rudrapur, Rudrapur, U.S.Nagar 9411112711
4996 M/S Judges Court 200.00 MU 283680.00Rudrapur, Nainital Road, U.S. Nagar 9837787976
9716 M/s C.M.O. 25.00 MU 207854.00Rudrapur, Rudrapur, U.S.Nagar 9411108354
7597 M/s Satnam Singh 20.00 MU 201251.00Rudrapur, Civil Line, U.S.Nagar 9927368618
17385 Thapar Food Ltd. 10.00 IDF 189583.00Bhurarani Road, K701/006774, Rudrapur 9837790780
21335 Officer Incharge 10.00 MU 186603.00Rudrapur, Near Roadways, U.S.Nagar 9837804392
9383 Shri Shiv Kumar Arora (RDR) 15.00 MU 139671.00Rudrapur, Nainital Road, U.S.Nagar 9412088879
3945 Shri Balaji Ice Factory 64.00 TD 138341.00Rudrapur, Danpur, U.S.Nagar 7025190638
12477 Jagan Lal 6.00 MU 137231.00Rudrapur, Bhurarani, U.S.Nagar 9927800274
9973 M/s Mandi Parisha Colony Light 310.00 MU 136032.00Rudrpur, Rudrapur, U.S.Nagar 9759167562
10461 M/S Samrat Packaging 30.00 MU 114852.00Rudrapur, Fauzi Matkota, U.S.Nagar 9548720810
12528 Prakash Aata Chakki 6.00 MU 98912.00Rudrapur, Adarsh Colony, U.S.Nagar 9557940474
7960 M/s Choudhari Enterprises 50.00 MU 94915.00Rudrapur, Rudrapur, U.S.Nagar 9997266666
17336 Dist. Majistrate 13.00 MU 87825.00Camp Office, A100/075796, Rudrapur
10778 M/S Bajrang Foods C/O Smt.Ritu 50.00 MU 86268.00Danpur, Rudrapur, Agrawal, Bhurarani, U.S Nagar 9760045140
10671 Smt Simprabh Kaur (Hotel) W/O 50.00 MU 79188.00Rudrapur, D1D2/29-A Civil Line, U.S.Nagar 8533078147
7611 Shri Harishan Sahani 20.00 MU 76606.00Rudrapur, Plot-356, U.S.Nagar 9760712345
20605 M/s Sudarshan Polymers 50.00 MU 60062.00Rudrapur, Industrial Area, U.S.Nagar 7500205205
12017 Shri Rajendra Singh 10.00 TD 53777.00Rudrapur, Chattarpur, U.S.Nagar 9719955868
21318 Comandet Home Guard 20.00 MU 53638.00Rudrapur, Collectrate, U.S.Nagar
17360 M/s Laxmi Aata Chakki 8.00 MU 41989.00Bhurarani, K701/142032, Rudrapur 9760726048
12550 Smt Munni Devi 6.00 MU 40349.00Rudrapur, Jagatpura, U.S.Nagar 9917121259
11000 M/s Bharti Cellular, RDR 18.00 MU 36686.00Rudrapur, B102/116067, U.S.Nagar 9997334735
11967 Shri Shyam Singh Bora 10.00 TD 35493.00Rudrapur, P 22 Avas Vikas, U.S.Nagar 9258071055
21029 M/s Om Sai Auto 26.00 MU 32153.00Rudrapur, Fauzi Matkota, U.S.Nagar 9917474763
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6703 M/s Rudav M.R.I. & Dignostic 70.00 MU 31684.00Rudrapur, Civil Lines, U.S.Nagar
12037 Shri Suwa Singh 10.00 MU 29131.00Rudrapur, Jainagar No. 4, U.S.Nagar 9761211454
10455 Branch Manager PNB 15.00 MU 28464.00Rudrapur, Matkota, U.S.Nagar 9411196644
11968 Dishnet Wire (Ujjawal Sarkar) 10.00 MU 28230.00Rudrapur, Avas Vikas, U.S.Nagar 8939806700
4529 M/s Director Mandi Parishad 26.00 MU 25815.00Rudrapur, Rudrapur, USNagar 9759167562
11965 Shri Surendra Grover 10.00 MU 25106.00Rudrapur, SGAD Complex, U.S.Nagar
5124 M/s Technovision Engineer 43.00 MU 24750.00Rudrapur, Kashipur Road, USNagar 9720005859
10104 M/S Jila Suchna Adhikari 10.00 MU 23703.00Rudrapur, Karyalay Bhawan, U.S Nagar 9410334593
8583 M/s ARTO Office 10.00 MU 22490.00Rudrapur, Collectrate Office, U.S.Nagar
10786 M/S Tower Vision Ltd. 15.00 MU 21769.00Rudrapur, Ashok Deghe Fauzi Matkota, U.S Nagar 9761303065
10342 Jila Krida Adhikari 10.00 MU 20682.00Rudrapur, Sport Stadium, U.S Nagar
12382 Rakesh Malik 8.00 MU 19169.00Rudrapur, Fauzi Matkota, U.S.Nagar 9927709498
10254 M/S Qupo Telecom Infrastructur 12.00 MU 18703.00Rudrapur, Danpur, U.S Nagar
17332 District Sainik Klyan Adhikari 20.00 MU 18631.00DM Court, B100/136876, Rudrapur
20405 M/s Samiah International ind. 15.00 MU 18568.00Rudrapur, Kashipur Road, U.S.Nagar
9413 M/s Branch Manager PNB (RDR) 20.00 MU 18463.00Rudrapur, Civil Line, U.S.Nagar 8958722319
7587 M/s Chirag 19.00 MU 18019.00Rudrapur, Danpur, U.S.Nagar 7830637510
17574 M/s Quopo Telecom 15.00 MU 16571.00Maheshpur, K301/141995, Rudrapur
8359 Senior Tragery officer 25.00 MU 16541.00Rudrapur, Rudrapur, U.S.Nagar 9412036931
18822 Shri Deshraj S/o Lal Chand 10.00 MU 16319.00Jafarpur, K701/142464, Rudrapur 9917541917
12174 Anupama Dixit (Qupotelecom) 10.00 MU 15321.00Rudrapur, Shakti Vihar, U.S.Nagar 7351007045
12127 M/s Premimum Texcone 20.00 MU 14597.00Rudrapur, Bindukhera, U.S.Nagar
11970 Shri Anupam Dixit 10.00 MU 13808.00Rudrapur, Andhra Bank Nainital Road, U.S.Nagar 9759756430
12042 Shri Gurvindar Singh 10.00 MU 12824.00Rudrapur, Jainagar No. 4, U.S.Nagar
21557 M/s Kem Polymers 20.00 MU 11857.00Rudrapur, Kiratpur, U.S.Nagar 9012900985
11221 M/s Reliance Infratel Ltd. 12.00 IDF 11821.00Rudrapur, Avas Vikas, U.S.Nagar
11951 M/s Nikhil Press Tools 10.00 MU 11213.00Rudrapur, Transit Camp, U.S.Nagar 7895502961
8358 Mahaprandhak Udhyog Kendra 10.00 MU 10040.00Rudrapur, Rudrapur, U.S.Nagar
12120 Shri Sanjay Singh 10.00 MU 9583.00Rudrapur, Fauzi Matkota, U.S.Nagar
10010 Shri Kishan Lal 9.00 MU 9578.00Rudrapur, Maheshpur, Khanpur, U.S.Nagar 8979821000
9385 M/s Shanti Oil Corporation 15.00 MU 9256.00Rudrapur, Nainital Road, U.S.Nagar 9760036575
8360 Displiment Office 15.00 MU 8927.00Rudrapur, Rudrapur, U.S.Nagar
11219 Shri Gurmej Singh 13.00 MU 8644.00Rudrapur, Avas Vikas, U.S.Nagar 9410749045
11977 Shri Baldev Raj Chadda 10.00 MU 7491.00Rudrapur, 16 Avas Vikas, U.S.Nagar 9719046999
12014 M/s Singh Const. 10.00 MU 7378.00Rudrapur, Jainagar No. 4, U.S.Nagar 9837406233
11162 M/s Desraj (Pawan Industry) 8.00 MU 7154.00Rudrapur, Civil Line, U.S.Nagar 9997012258
10014 M/s Rama Shankar 8.00 MU 6287.00Rudrapur, Bhagwanpur, U.S.Nagar 9758058396
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11486 Shri Manoj Kumar Mistri 10.00 MU 5528.00Rudrapur, Shakti Vihar, U.S.Nagar 9639250694
9953 M/s Anmol Polymers 40.00 MU 5304.00Rudrapur, Kahsipur Road, U.S.Nagar 9927347000
12122 Kumkum Chandra 10.00 MU 4259.00Rudrapur, Jafarpur, U.S.Nagar
12356 Harjindar Singh 8.00 MU 4076.00Rudrapur, C 55, Avas Vikas, U.S.Nagar 8954490553
11233 Shri Sandhya Tripathi 12.00 MU 3883.00Rudrapur, Kiratpur, U.S.Nagar
9389 Smt. Geeta Bhatt 13.00 MU 3857.00Rudrapur, C-56 Avas Vikas, U.S.Nagar 9412088011
3709 M/s Dy. Commissoner Trade Tax 80.00 MU 3855.00Nainital Road, Near Collectrate, Rudrapur
12168 M/s Vasundhra Engg. 10.00 MU 3350.00Rudrapur, Transit Camp, U.S.Nagar
9407 M/s Upper Mukhya Adhikari 18.00 MU 3325.00Rudrapur, Rudrapur, U.S.Nagar
4358 Neetu Singh 51.00 MU 3141.00Rudrapur, Bhurarani, U.S.Nagar 805753775
11507 Shri Upendra Giri 10.00 MU 2377.00Rudrapur, Transit Camp, U.S.Nagar 9897818620
11952 M/s Pitambar Industries 10.00 MU 2123.00Rudrapur, Transit Camp, U.S.Nagar 7895249751
8142 Shri Rohit Garg 20.00 MU 2020.00Rudrapur, C-61, Awas Vikas, U.S.Nagar 7830428811
EDSD Sidcul PantnagarSUB-DIVISION: 2543 M/S Krishna Vanasapati Ind. 1000.00 TD 2461851.00Sidcul, Plot No. 6A, Sector-1, Rudrapur 9358631735
4398 M/s IAS Products 75.00 TD 1077405.00Sidcul Rudrapur, Plot-19, Sec-4, U.S.Nagar
2428 Dabur India Ltd. 1400.00 MU 1005538.00Sidcul, Plot - 4 Sec-2, Rudrapur 9997981988
3607 M/s Purti Textiles 600.00 TD 962733.00Sidcul, Plot No.21B,Sec-9, Rudrapur 9568660555
3624 M/s Endurance Technology 4000.00 MU 578205.00Sidcul, Plot No.3,Sec-10, Rudrapur 8006408622
3373 M/s New Allen Beery Works 980.00 MU 549919.00Sidcul, Plot No.62,Sec-11, Rudrapur 9258017088
10433 M/s Shri Ram Enterprises 200.00 TD 392064.00Sidcul, Sec-2, U.S.Nagar 9837060819
3740 M/s Autotech Aneillaries Ltd. 150.00 TD 297623.00Sidcul, Plot No.8-10,Sec-3, Rudrapur 9410867733
3666 M/s Minda Industries 1100.00 MU 275874.00Sidcul, Plot No.5,Sec-10, Rudrapur 999702713
5226 M/S Radha Madhav 1000.00 MU 221322.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9634098072
8899 M/s Daccon Health Care (P) Ltd 400.00 MU 216355.00Sidcul Rudrapur, Plot-13 Sec-3, U.S.Nagar 8126000215
3530 M/s General Power Co. (P) Ltd. 325.00 MU 211480.00Sidcul, Plot No.14,Sec-9, Rudrapur 8449205668
8559 M/s Dabar India (Unit-2) 700.00 MU 153462.00Sidcul Rudrapur, Plot no.-4,Sec-2, U.S.Nagar 9557308874
9426 M/s Viola Diagnostic System 250.00 MU 135966.00Sidcul Rudrapur, Plot-33, Sec-3, U.S.Nagar 9219474701
5154 M/S Aditica Phaeacutical 225.00 MU 110738.00Sidcul Pantnagar, Plot No. 25 sector-3, U.S Nagar 9897140538
6688 M/s GM Sidcul Street Light 100.00 MU 99388.00Sidcul Rudrapur, Nead Wood Hill Chowk, U.S.Nagar 931978252
21861 M/s Autotech Engineering 75.00 MU 86462.00Sidcul, Plot-12 Sec-6, U.S.Nagar
10240 M/S M/S Nature and Time Formul 10.00 MU 59922.00Pantnagar, Sidcul, U.S Nagar 8755082675
3509 M/s Sam Foods Pvt. Ltd. 220.00 MU 54256.00Sidcul, Plot No20,21,30-31,Sec-4, Rudrapur 9837378550
4626 M/s Om Industries 45.00 MU 46133.00Sidcul Rudrapur, Sidcul, U.S.Nagar 9997160056
20240 M/s Titan Industries 75.00 MU 35188.00Sidcul, Plot-10A, Sec-2, U.S.Nagar 9258333460
8135 Shri Baboo Lal 12.00 MU 24061.00Rudrapur, Rudrapur, U.S.Nagar 9837266666
21322 M/s AVM Health Care 7.00 MU 19216.00Sidcul, Plot-15, Sec-12, U.S.Nagar 9808403474
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9949 M/s Falcon 45.00 MU 15913.00Sidcul, Plot-55, IIDC, U.S.Nagar 9557671333
8136 Shri Sukhdev Raj 12.00 MU 14177.00Rudrapur, Jafarpur, U.S.Nagar
12068 M/s Prakash Eye 10.00 MU 13619.00Rudrapur, Civil Line, U.S.Nagar 9837180286
7392 M/s Indian Ink 19.00 MU 11241.00Sidcul Rudrapur, Sidcul, U.S.Nagar
4388 M/s Precitech Encloosures Sys. 27.00 MU 10652.00Sidcul Rudrapur, Plot-24 Sec-7, U.S.Nagar 9760024081
7393 M/s Himalya Machinery 18.00 MU 5273.00Sidcul Rudrapur, Sidcul, U.S.Nagar
8128 M/s Hardev Batteries 8.00 MU 2905.00Sidcul Rudrapur, Plot-65 Sec-6, U.S.Nagar 9557209233
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 335 92399172.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) SitarganjSUB-DIVISION: 14322 Sayeed Ahmad 8.00 TD 110516.00Sitarganj, Pandri, Near Masjid, U.S.Nagar
14206 Sangita 6.00 MU 82618.00Gotha, Sitarganj, Rajnath, Sitarganj (U S Nagar)
14497 Bharti Cellular Ltd. 15.00 MU 55800.00Jail Camp Road, Sitarganj, Nishikant Varma, U.S.Nagar
14150 Babu Ram Gupta 10.00 MU 52747.00Bye Pass Calony Stg, Bye Pass Calony Stg, U S Nagar
15782 Qashir Anshari 20.00 MU 21823.00Sitarganj, Tata Tele Service, Hathi, U.S.Nagar
14273 WTTTL, Mob.Tower 15.00 TD 18259.00Bera, Sitarganj, Deepak Verma, Sahdora, U s Nagar
14493 Tata Indicom 15.00 MU 13466.00Sitarganj, By Pass Road, U.S.Nagar
14165 Quipo Mobile Tower 10.00 TD 5780.00Bara, Sitarganj, Pipaliya, U S Nagar
14235 Idia Mobile Comunication 12.00 MU 3977.00Bara, Sitarganj, Idia Mobile Comunication, U S Nagar
14186 Anil Chand Chodhry 5.00 MU 2849.00Chintmajra, Sitarganj, Madan Chand Chodhry, Sitarganj (U S Nagar)
14449 Dishnet Wiarles 10.00 MU 2139.00Sitarganj, Sitarganj, U S Nagar
EDSD (II) SitarganjSUB-DIVISION: 2892 M/s Gujrat Ambuja Exports Ltd. 3000.00 MU 2305434.00ELDECO SIDCUL Industrial Park, Plot No. C-50, Sitarganj, U.S.Nagar 9917466443
9672 M/s Advance Power Controls Pvt 350.00 TD 510645.00E.S.I.P.,Sitarganj, Ltd, Plot No A-19 & A-24, Udham Singh Nagar
14147 Principal 10.00 TD 495780.00Khatima Road, Nanakmatta, Guru Nanak Academy School, Nanakmatta (U S Nagar)
2920 M/s Aggarwal Extrusion Pvt. Lt 220.00 MU 367822.00ELDECO SIDCUL, Industrial Park, Plot No. B-169, Sitarganj, U.S. Nagar 9473585066
5520 M/s ITDL Image Tech Ltd 1100.00 MU 341842.00Sitarganj, Plot No. D-II, E.S.I.P.,, Udham Singh Nagar 9997381464
10857 M/s CTS Infratech Ltd. 180.00 TD 265961.00ESIP, Sitarganj, Plot No. D-51, U.S.Nagar 9720107282
14266 JyotirmayaChaudhary 12.00 TD 226401.00Jhankat, Nanakmatta, Mobile Tower, U S Nagar
7657 M/s Real Time System Ltd. 70.00 PD 191056.00Sitraganj, Plot No.A-194C ESIP, Udham Singh Nagar
14151 Primery Helth Center 10.00 MU 91093.00Nanakmatta, Nanakmatta, U S Nagar
16798 Sub Divisinol Engneer 25.00 MU 88578.00Khatima Udham Singh Nagar, B.S.N.L. Jhankat Khatima, Udham Singh Nagar
11053 M/s Ping Automotive Eng.(P)Ltd 70.00 TD 71518.00Sitarganj, Plot No: B-215, E.S.I.P., Udham Singh Nagar 9756547397
8838 M/s Assistant Engineer, 15.00 MU 70353.00Nanakmatta, Nanakmatta Dam, Udham Singh Nagar
14259 Sub Division Eng,BSNL Tukri 12.00 MU 34761.00Tukri, Nanakmatta, BSNL LTD, U S Nagar
14465 Indus Tower Comm. 12.00 MU 32017.00Nanakmatta, Diodi, U S Nagar
14393 SMT SANTOSH AGARWAL 8.00 TD 30220.00NANAKMATTA, DEVIPURA, SITARGANJ
13957 M/s Khalsa Food Product. 10.00 MU 23694.00V- Jasaree, Pratappur.no.-04, Pro.Jagjeet Singh, Nanakmatta (U.S.Nagar)
14148 Laxman Singh 15.00 MU 23684.00Sitarganj, Sisauna Stj, U.S.Nagar 9758091651
14317 M/s Namo sai Industy 20.00 TD 21958.00Sidcul Sitarganj, plot no. A- 6B, ESIP, U S Nagar
14203 Adhikshak 10.00 MU 18354.00School, Bidora,, Rajkiya Ashram Pedyatee, Nanakmatta (U S Nagar)
5463 Director, Eldeoc Sidcul - 27.00 NA 17250.00Sitraganj, Industrial Park, U.S.Nagar 9759686865
14308 Mandliya Abhiyanta 15.00 MU 15480.00Chorgalia, Telephone Exchange, Nainital
14346 Gurucharan Singh 15.00 MU 11824.00Nanakmatta, S/o Gujjan Singh, Jhankat, U.S.Nagar
14212 Narain Singh 8.00 MU 10440.00Sunkhari (Nanakmatta), Kishan Singh, Sitarganj (U.S.Nagar)
14490 Indus Towar Ltd. 15.00 MU 8247.00Malla Chorgalia (Sitarganj), Deepak Vohra, Sitarganj (U.S.Nagar) 9720166265
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
14257 M/s Jageer floor Mill 9.00 MU 8084.00Tapera ( Nanakmatta), Pro.Amerjeet Singh, Sitarganj (U S Nagar)
13901 Sumit Polymer India 20.00 MU 7222.00E S I P Sidcul Sitarganj, Plot no. A- 69, U S Nagar
14482 Guoop Telecom (Idea Tower) 12.00 TD 6593.00Nanakmatta, Anchita, U.S.Nagar
14224 Rampal Singh 9.00 MU 4848.00Nanakmatta, Saroja, U.S.Nagar
14310 Tata Telicome Service 15.00 MU 4261.00Bilhari, Nanakmatta, Jhankat, U S nagar
5892 M/s Vimal Transformers 25.00 TD 2637.00ESIP,Sitarganj, ESIP,Sitarganj, Udham Singh Nagar
13888 M/s Jai Jagdembey Mill 6.00 TD 2160.00Nanakmatta, Selor&Atta Mill,Bhikampur, U.S.Nagar 7500548560
EDSD (III) Khatima SitarganjSUB-DIVISION: 3321 M/s Nanital Roller Flour Mill 270.00 MU 1938595.00Khatima, Khatima, U.S.Nagar
14348 Secretary Kirshi Mandy Ktma 12.00 MU 443808.00Khatima, Samiti Pilibhit Road, U.S.Nagar
14195 Mujeed Ahmad 8.00 MU 143497.00Khatima, Pakadiya,Melaghat Road, U.S.Nagar
13931 Raam Lagan 6.00 TD 128907.00KHATIMA, Sampat, Vill- Islam nagar, US NAGAR
14199 Avdhesh Atta & Mini Selar,KTMA 5.00 MU 81795.00Khatima, Milyya, Jamor ,Bhaisiya, U.S.Nagar
14484 Dish Net Wireless 12.00 MU 71303.00Khatima, Mundeli, U.S.Nagar
14448 BALDEV SINGH 8.00 MU 67982.00Majhola, POLYGANJ, KHATIMA U S Nagar
14321 Tata Telecom 15.00 TD 64289.00Khatima, Kholiya Bhawan, U S nagar
13926 Amreek Singh 11.00 MU 48490.00Jhankaiya, Melaghat, Sewa singh, KHATIMA (Khatima)
14276 Ram Vilash Chohan 8.00 TD 38002.00Khatima, Behind Hero Honda , Amou, U s Nagar
13880 Bhagwan Singh Kanwar 5.00 MU 32621.00Kanjabag Road, Khatima, Sher Singh, Khatima (U.S.Nagar)
14510 Indus Towar Ltd. 15.00 MU 29697.00Khatima, Ashok Farm, Melaghat Road, U.S.Nagar
11054 M/s Chand Mini Flour Mill 74.00 MU 24059.00Khatima, Bagia Ghat,Alawardhi,, Udham Singh Nagar
7066 M/s Radha Flour& Food Product 56.00 MU 21037.00Khatima, Khatima, Udham Singh Nagar
14326 Tata Telecome 15.00 MU 20881.00Bhood Maholia, Khatima, Kurmanchal Colony, U S Nagar
14422 Principal 19.00 MU 16489.00Khtima, A.T.S Kht, U.S.Nagar
14173 M/s Vishwkarma Ing. 5.00 MU 15545.00Sitarganj, Piliphit Road Khatima, U.S.Nagar 9719496957
14290 M/s Kishan agri farms 10.00 MU 14793.00Bhagchuri (khatima), Sri Bhpender Singh, U.S.Nagar 8755045047
4151 M/s Tarai Industry 49.00 MU 14254.00Khatima, Banusi, U.S.Nagar
14361 Anish Ahmad 6.00 MU 12202.00Sitarganj Road Khatima, Charan Das Arora, U.S.Nagar
14152 Kamal Kant Singh 10.00 MU 11428.00Khatima, Mukh Ram, Hotel West View, U S Nagar
14316 Civil Judge 15.00 MU 11342.00Khatima, Civil Court, U S Nagar
14432 M/S FAKIR ATTA CHAKKI 6.00 MU 10123.00JADOPUR, MOHAN PUR, KHATIMA
14417 RAMSWAROOP SINGH 8.00 MU 9556.00Haldi, KHATIMA, UMA SINGH,CHANDELI, US NAGAR
13929 MADAN ATTA CHAKKI 12.00 MU 9444.00KHATIMA, SISAIYA, US NAGAR
14226 Harendra Singh 11.00 MU 8904.00W.N.-7 Khatima, Late Raj Bahadur, U s Nagar
14359 Swarn Singh 8.00 MU 8463.00Khatima, Khatima, U.S.Nagar
14430 JAMUNA ATTA CHAKKI 6.00 MU 8078.00KHATIMA, BANDIYA, US NAGAR
13975 Mohd. Jaawed 5.00 MU 7829.00Sitarganj Road, Bhoor, Khatima, Jahid Hussain, U.S.Nagar
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13856 Hotel Holyday Khatima 15.00 MU 7645.00near mandi samiti,Pilibheet Rd, Jailly Goraya, Khatima (U S Nagar)
13914 MESAR SINGH 8.00 MU 7227.00MUSTADAR, KHETAL SADAN, KHATIMA
13915 PANDEY ATTA CHAKKI 8.00 MU 7187.00KHATIMA, CHAKARPUR, US NAGAR
14168 Kumaon Peak Well Industries 15.00 MU 7065.00Khatima, Lohiahad Road, Amaon, U.S.Nagar
13970 Umed Singh 8.00 MU 6966.00Khatima, Bigra Baag, U.S.Nagar
13859 Liladhar Atta Chakki 8.00 MU 6845.00KHATIMA, Sripurbichawa, U.S. NAGAR
14502 Manegar 15.00 MU 6797.00Khatima, S.B.I, U.S.Nagar
14427 MADAN MOHAN 9.00 MU 6596.00KHATIMA, KALP NATH, ZAMOUR, US NAGAR
14453 VIJAY ATTA CHAKKI 6.00 MU 5670.00KHATIMA, NAUSAR, US NAGAR
14214 Subhsah Chandra Batra 10.00 MU 5600.00Tp Road khatima, State Bank Khatima, U S Nagar
14228 Sohan Singh Chauhan 11.00 MU 5389.00W. N.-9 Khatima, Nattha Singh, U S Nagar
13871 GULSAN LAL BATRA 9.00 MU 5155.00KHATIMA, 22 PUL KHAKARIYA KHAT, U.S.NAGAR
13857 RAM AVATAR AGARWAL 7.00 MU 4639.00KHATIMA, MADAN LAL, Pilibheet Road, U.S.NAGAR
14447 YOGESH KUMAR GARG 8.00 MU 4481.00SITARGANJ ROAD KHATIMA, W/S GARG TREADING CO, US NAGAR
13948 Bashant Laghu Udhyog 8.00 MU 3576.00Khatima, Charu Beta, U.S.Nagar
13868 DHAMI LAGHU UDYOUG 8.00 MU 3407.00LOHIYAHEAD ROAD, MOHAN SINGH, KHATIMA
14218 Smt Prakha Sexna 10.00 MU 2917.00Station Road Khatima, W/o Ajay Sexena, U S Nagar
13922 Gurnam Singh 6.00 MU 2520.00Van Deepo, Pilibheet Road, Ranjeet singh, Khatima (US NAGAR)
13860 MOHD SAWM 6.00 NA 2232.00KHATIMA, TANAKPUR ROAD, U.S.NAGAR
14434 Pawan Agrwal 20.00 MU 2074.00Khatima, Lohiahad Road, U S Nagar
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 91 9097592.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DevprayagSUB-DIVISION: 16070 Deep Kumar Verma 15.00 IDF 64381.00Service Ltd. Village- Keman,, M/s Wireless T.T. Info, Old Conn.No. SN-6/3201/361462
16043 M/s Hutchison Essar South Ltd. 12.00 MU 54752.00Village - Mahad (Devprayag), Vodafone Mobile Tower, Old Conn.No. SN-6/3101/230616
19347 Kuldeep Kothiyal 10.00 MU 46699.00Devprayag, Distt. Tehri Garhwa, MOTEL DEV, Old Conn.No. SN-6/3201/110178 9412935549
6573 MANAGER, POWER GRID CORPN. 86.00 MU 42757.00VILLAGE- FAFRAN, P.O. POKHARI, 400/765 KV SUBSTATION, UP-TEHSIL- GAJA, DISTT.TEHRI 9412782910
16041 Medical Incharge 20.00 MU 42176.00Hindolakhal (Devprayag), TG, Public Health Centre, Old Conn.No. SN-6/3101/058035
16147 TDM, BSNL 20.00 MU 36344.00Chaka, Distt. Tehri Garhwal, New Tehri (Telephone Exch, Old Conn.No. SN-6/3301/061608
16148 Medical Officer 10.00 MU 22357.00Bagi(Devprayag), Tehri G, Public Health Centre, Old Conn.No.SN-6/3301/110164
16060 Sub-Divisional Engineer 20.00 MU 16174.00Devprayag, Distt. Tehri GWL, BSNL Telephone Exchange, Old Conn.No. SN-6/3201/059342 9456797966
16051 M/s Bharati Airtel Ltd. 10.00 IDF 13218.00Near Petrol Pump, Devprayag, Airtel Mobile Tower, Old Conn.No. SN-6/3201025518
14074 Murti Ram 8.00 MU 12984.00P.O. Gomukh (Paurikhal), TG, Village - Jamati, Old Conn.No.SN-0/3110/200860 9411568112
16058 Sub-Divisional Engineer 15.00 MU 10995.00Saknidhar (Devprayag), TG, BSNL Telephone Exchange, Old Conn.No. SN-6/3201/027820 9156797966
16040 Sub-Divisional Engineer 15.00 MU 7895.00Hindolakhal (Devprayag), TG, BSNL Telephone Exchange, Old Conn.No. SN-6/3101/007821
13676 Kamleshwar Prasad 6.00 MU 7506.00P.O. Panchur (Devprayag) TG, Village - Chami, Old Conn.No.SN-0/3110/020064
13675 Gyan Singh 6.00 MU 6270.00P.O. Tolee (Paurikhal) Tehri G, Village - Chapoli, Old Conn.No.SN-0/3110/020063
16071 Anupam Dixit 12.00 MU 5828.00Village - Tungi (Devprayag), M/s Quippo Infrastructure, Old Conn.No. SN-6/3201/361463
16144 M/s Wireless T.T. Info Service 15.00 IDF 5573.00Village - Pundori (Devprayag), Tata Mobile Tower, Old Conn.No. SN-6/3201/361466
13670 Bhundra Devi 6.00 MU 5090.00P.O. Bhainskot (Devprayag) TG, Village - Mayali Danda, Old Conn.No.SN-0/3110/000202
16145 Sub-Divisional Engineer 15.00 MU 4801.00Village - Palikhal(Sabdarkhal), BSNL Telephone Exchange, Old Conn.No. SN-6/3210/165663
13699 Badri Prasad Bhatt 6.00 MU 3095.00P.O. Devprayag, Tehri Garhwal, Village - Baha Bazar, Old Conn.No.SN-0/3210/000050
13698 Sain Singh 7.00 MU 3082.00P.O. Amani (Devprayag) TG, Village - Amani, Old Conn.No.SN-0/3110/200858 9639420551
13696 Harish Chandra Ramola 6.00 MU 2892.00P.O. Paurikhal (Devprayag) TG, Village - Paurikhal, Old Conn.No. SN-0/3110/200047
13700 Manorama Paliwal 6.00 MU 2829.00P.O. Devprayag, Pauri Garhwal., Village - Sirala, Old Conn.No.SN-0/3210/000054 9412155028
13674 Sohan Lal 6.00 MU 2408.00P.O. Paurikhal (Devprayag) TG, Village - Nandoli, Old Conn.No. SN-0/3110/020061
13678 Rakesh Chand 8.00 NA 2120.00P.O. Hindolakhal, Tehri Garhwa, Village - Hindolakhal, Old Conn.No.SN-0/3110/200031 8958848558
EDSD KirtinagarSUB-DIVISION: 1366 M/s Durga Stone Crusher 165.00 MU 476673.00Supana Chauras, Supana, Distt. Tehri Garhwal 9412079207
4936 GENERAL MANAGER 1279.00 NA 304879.00COMPY. LTD. THAPALI CHAURAS, ALAKNANDA HYDRO POWER, FOR CRUSHER PLANT-1 & 2.SUPANA 9759700175
16213 Sub-Divisional Engneer 20.00 MU 66809.00Village - Thapli (Chauras) TG, BSNL Telephone Exchange, Old Conn.No. SN-6/7601/061609
16191 Deepak Vohra 15.00 MU 52978.00Village - Hadeem (Hisriyakhal), M/s Indus Tower Ltd., Old Conn.No.SN-6/7501/070068
13711 Birbal Singh 8.00 MU 38938.00P.O. Khola Karakot, Tehri G, Village - Khola-Karakot, Old Conn.No. SN-0/7510/000204
16188 Manoj Kumar Ghildiyal 20.00 MU 15649.00P.O. Kilkileshwar, Tehri GWL, Village - Madhi (Chauras), Old Conn.No. SN-6/7501/068596
16189 Medical Officer 10.00 MU 15630.00Kirtinagar, Distt. Tehri GWL, Public Health Centre, Old Conn.No. SN-6/7501/068664
16183 Deep Kumar Verma 15.00 MU 8571.00Service Ltd.,Vill.-Neuli (K.N), M/s Wireless T.T. Info, Old Conn.No. SN-6/7501/065231
13707 Narayan Singh 6.00 MU 7522.00P.O. Kirtinagar, Distt. Tehri, Village - Jakhani, Old Conn.No. SN-0/7410/000004
16193 Sub-Divisional Engineer 20.00 MU 6983.00Kirtinagar,Distt. Tehri Garhwa, BSNL Telephone Exchange, Old Conn.No. SN-6/7510/061613
16195 Sub-Divisional Engineer 15.00 MU 6396.00Bagwan, Distt. Tehri Garhwal., BSNL Telephone Exchange, Old Conn.No. SN-6/7510/062205
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16154 Sub-Divisional Engineer 12.00 IDF 5934.00Village - Neuli (Kirtinagar) T, BSNL Mobile Tower, Old Conn.No. SN-6/7401/065230
16197 Sub-Divisional Engineer 15.00 MU 5853.00Madhi (Chauras), Tehri GWL, BSNL Phones, Old Conn.No. SN-6/7510/068025
1490 Athar Singh Aswal 165.00 MU 5000.00Near Village Chopriyun, Shiv Stone Crusher, Juyalgarh, Kirtinagar Garhwal 9412079583
13715 Kanti Singh 5.00 MU 2160.00P.O. Maletha (Kirtinagar) TG, Village - Maletha, Old Conn.No. SN-0/7510/062915
EDSD SrinagarSUB-DIVISION: 1387 Commandant 256.00 MU 195316.00SSB, Srinagar Garhwal, SSB Group Centre, Srinagar Garhwal 9412996510
15396 Raghubir Singh Bist 12.00 MU 180100.00Srinagar Garhwal., Gola Bazar, Old Conn.No. SN-6/1101/006986
20452 General Manager (E&M) 10.00 MU 178126.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL Fld Hostel, Old Conn.No. SN-6/2110/166428
1429 Principal 50.00 NA 77490.00Srinagar, I. T. I., District Garhwal 9411359502
16036 Sub-Divisional Engineer 15.00 MU 62050.00Exchange, Srikot, Srinagar GWL, BSNL Telephone Group, Old Conn.No. SN-6/2210/262364
15366 Suresh Chandra Ahuja 17.00 MU 61394.00Badrinath Road, Srinagar G, Raj Hans Hotel, Old Conn.No. SN-6/1101/000309
20450 General Manager (E&M) 10.00 MU 54768.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL FLD Hostel, Old Conn.No.SN-6/2110/166427
15386 Divisional Engineer 20.00 MU 54650.00Near Post Office, Srinagar GWL, Divnl. Telegraph Office, Old Conn.No. SN-6/1101/006238
11030 M/S CLASSIC ENGINEERS 75.00 MU 50267.00CAMPUS SRINAGAR GARHWAL, H.N.B. GARHWAL UNIVERSITY, PAURI GARHWAL
1378 District Manager, 130.00 MU 50227.00Srinagar, NEW TDM BSNL, Distt. Garhwal. 9411110099
16029 General Manager 20.00 IDF 50096.00Koteshwar Colony, Srikot, Srin, Alaknanda HPCL, Old Conn.No. SN-6/2201/362354
20451 General Manager (EM) 10.00 MU 47735.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL FLD Hostel, Old Conn.No.SN-6/2110/166427
20455 General Manager (E&M) 10.00 MU 46902.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL Fld.Hostel, Old Conn.No. SN-6/2110/166431
20449 General Manager (E&M) 10.00 MU 42525.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL FLD Hostel, Old Conn. No.SN-6/2110/166425
15732 Principal 50.00 MU 41227.00Campus, Srinagar Garhwal., N.I.T., Govt. Polytechnic, Old Conn.No. SN-6/1301/167586
15702 Sub-Divisional Engineer 15.00 MU 40975.00Gola Bazar, Srinagar Garhwal, BSNL (For Mobile Tower), Old Conn.No. SN-6/1110/360967
9057 GENERAL MANAGER (E&M) 26.00 MU 38558.00KOTESHWAR COLONY SRINAGAR, M/S ALAKNANDA HPC LTD., FOR DHARI DEVI TEMPLE KALIYASO 9759700175
15721 M/s Bharati Televenture Ltd. 15.00 MU 37434.00Village Dang, Srinagar Garhwal, Bharati Tower, Old Conn.No. SN-6/1301/166106
1498 General Manager 31.00 MU 33860.00Parag Pump, Srinagar Dugdh Sangh Ltd., Srinagar Garhwal 9412079342
15728 M/s Bharati Televenture Ltd 10.00 MU 29724.00Bhatiyana, Srinagar Garhwal., Bharati Mobile Tower, Old.Conn.No.SN-6/1301/167354
20453 General Manager (E&M) 10.00 MU 28203.00Koteshwar Colony, Srinagar GWL, Alaknanda HPCL Fld.Hostel, Old Conn.No.SN-6/2110/166429
16009 Sub-Divisional Engineer 17.00 MU 26787.00Village - Bhutoli (Bughani), BSNL Telephone Exchange, Old Conn.No. SN-6/2110/361346
15941 Sub-Divisional Engineer 15.00 MU 26317.00Village - Ufalda (Srinagar), BSNL Mobile Tower, Old Conn.No.SN-6/1310/164998
1479 Sanjay Kumar Jain 27.00 NA 23500.00Upper Bazar, Jain Ice Cream Factory, Srinagar Garhwal 9412079063
9762 VIKAS JAIN 30.00 MU 22389.00MISTRI MOHALLA, B.N. ROAD, HOTEL SIDDHARTH, SRINAGAR GARHWAL 9756467777
15376 Pooran Chandra Uniyal 11.00 MU 17867.00Badrinath Road, Srinagar G, Nirmal Hotel, Old Conn.No. SN-6/1101/000313
15746 M/s Wireless T.T. Info Service 20.00 MU 13562.00Village - Dang, Srinagar Garhw, Tata Mobile Tower, Old Conn.No. SN-6/1301/362380
16005 Shakuntala Panwar 10.00 MU 13482.00Distt. Pauri Garhwal, Village & Post - Khirsu, Old Conn.No. SN-6/2101/011257
15433 M/s Wireless T.T. Info Service 20.00 MU 10441.00Complex, Gola Bazar,Srinagar G, Tata Mobile Tower,Agrawal, Old Conn.No. SN-6/1101/362357
15952 Nishikanth Verma 15.00 MU 10119.00Bharati Mob.Tower,Sumari,Sring, Bharati Televenture Ltd., Old Conn. No. SN-6/1501/166044
20448 Bhagwan Singh Panwar 10.00 MU 9160.00Srinagar Garhwal., Agency Mohalla, B.N. Marg, Old Conn. No. SN-6/1101/167978
18462 Rajeev Kumar 12.00 MU 8732.00Alaknanda Vihar, Srinagar GWL, S/o Sundar Lal, Old Conn.No. SN-6/1101/165963
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15937 Principal 25.00 MU 8602.00Chadigon (Near Khanda), Pauri, D.I.E.T., Old Conn.No. SN-6/1310/055252
15994 Sanjay Enterprises 10.00 MU 8435.00Srinagar Garhwal, Kamleshwar, Old Conn.No. SN-6/1701/000308
16039 Sub-Divisional Engineer 15.00 MU 7939.00Kaliyasor, Distt. Pauri Garhwa, BSNL Group Exchange, Old Conn.No. SN-6/2310/361660
15751 Deep Kumar Verma 15.00 MU 7832.00Village - Ufalda, Srinagar GWL, Wireless T.T. Info Servic, Old Conn.No. SN-6/1301/362382
15722 Apal Raturi 20.00 MU 6288.00Near DGBR Camp,Srinagar GWL, Sriyantra Resort, Old Conn.No.SN-6/1301/167378
16012 Sub-Divisional Engineer 15.00 MU 5940.00Village- Khirsu (PauriGarhwal), BSNL Telephone Exchange, Old Conn.No. SN-6/2110/361347
1453 Smt. Purnakala Jain 20.00 MU 5587.00Veer Chandra S. Garhwali Marg, BEE JE INN, Srinagar Garhwal 9412079023
15714 Sub-Dvisional Engineer 15.00 MU 5521.00Srinagar Garhwal, BSNL (For Mob.Twr. Nakot), Old Conn.No. SN-6/1201/361459
16026 Rajendra Singh 15.00 MU 5439.00Srikot Ganganali (Pauri GWL), Badrinath Road, Old Conn.No. SN-6/2201/165859
15403 Manager 10.00 MU 4677.00Badrinath Road, Srinagar GWL, The Nainital Bank, Old Conn.No. SN-6/1101/166403
15936 Sub-Divisional Engineer 17.00 MU 4496.00Khanda (Srinagar), Pauri G., BSNL Group Exchange, Old Conn.No.SN-6/1310/000347
13593 Manoj Kumar Jain 6.00 MU 4443.00Udyog, Uppr.Bazar,Srinagar (G), Uttarakhand Aara Mill, Old Conn.No.SN-0/1110/000354 9412079541
5521 ATHAR SINGH ASWAL 25.00 MU 3981.00BADRINATH MARGE, HOTEL DEVLOK, SRINAGAR GARHWAL 9412079583
13589 Ambika Prasad Joshi 5.00 MU 2042.00Srinagar Garhwal, V.C.S.Garhwali Marge, Old Conn.No.SN-0/1110/000337
15406 M/s Reliance Infocome Ltd. 12.00 MU 2041.00Badrinath Marg, Srinagar GWL, Sudarshan Hotel, Old Conn.No. SN-6/1101/362353
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 86 3109447.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chamba TehriSUB-DIVISION: 887 M/S PAWAR STONE CRUSHER 180.00 MU 249266.00KOTI COLONY CHAMBA, TIWAR GAON, TEHRI GARHWAL 8126096329
12101 SHRI DAYAL SINGH RANA 11.00 MU 166716.00POST- KANDISAUR CHHAM, CHAMBA, VILL- KANDISAUR, TEHRI GARHWAL
10941 SHRI RAJ CHOPRA 100.00 MU 122088.00DHANOLTI, CHAMBA, VILL- SIA CAMPTY, TEHRI GARHWAL 7351086672
12094 SHRI SHIV PD KHANDURI 5.00 IDF 89642.00POST- CHHAM, CHAMBA, VILL- JASPUR, TEHRI GARHWAL
12096 SHRI KARAN SINGH 8.00 MU 58019.00KANSI, CHAMBA, VILL- PIPALSARI, TEHRI GARHWAL
21749 SHRI SOBAT SINGH 9.00 MU 25830.00VILL-SUNAR GAUN, CHAMBA, M/S RAVI LAGHU UDHYOG, TEHRI GARHWAL
16817 SHRI SATYA PRASAD 8.00 MU 24254.00CHAMBA, VILL- BAHERA, TEHRI GARHWAL
20458 SHRI KHUSAL SINGH 8.00 MU 19794.00CHAMBA, VILL- KYARI POST KHYARSI, TEHRI GARHWAL
952 POLICE LINE BURANSBADI 150.00 MU 16296.00POLICE LINE BURANSBADI CHAMBA, POLICE LINE BURANSBADI, TEHRI GARHWAL
12323 SHRI BIPIN PANWAR 5.00 MU 12913.00DOMSI JAUNPUR, CHAMBA, CHAKKI KACHANPUR, TEHRI GARHWAL
16815 SHRI MEHAR SINGH NEGI 8.00 MU 8000.00CHAMBA, VILL- RANICHAURI, TEHRI GARHWAL
12321 SHRI SUNDER SINGH 6.00 MU 6075.00PO-THATHURE, CHAMBA, UDHYOG V TEWA DHANA, TEHRI GARHWAL
16814 SHRI DHURAT SINGH 6.00 MU 4953.00CHAMBA, VILL-NAGNI, TEHRI GARHWAL
2230 M/S SURABHI RESORT 75.00 MU 3521.00MUSSOORIE, KEMPTY, TEHRI GARHWAL 9412077266
12309 SHRI AMIR CHAND RAMOLA 6.00 MU 3148.00CHAMBA, VILL-JADIPANI, TEHRI GARHWAL 8057660750
21934 SHRI DHURAT SINGH 6.00 MU 2948.00CHAMBA, V- NAGNI, TEHRI GARHWAL
16812 SHRI SURENDRA SINGH 6.00 MU 2708.00CHAMBA, BLOCK ROAD, TEHRI GARHWAL
EDSD Ghansahi TehriSUB-DIVISION: 10625 M/S RATAN SINGH GUNSOLA 75.00 MU 154376.00AGUNDA, GHANSALI, GUNSOLA STONE CRESHER, TEHRI GARHWAL 9720145453
20577 SMT SHOBA DEVI 5.00 MU 49936.00TEHRI, MEGADHAR, TEHRI GARHWAL
20549 SHRI SHOORVEER SINGH RAWAT 6.00 MU 12699.00GHANSALI, GHUTTU, TEHRI GARHWAL
20556 SHRI SOBAN SINGH 7.00 MU 8447.00GHANSALI, AATA CHAKKI, CHAMIYALA, TEHRI GARHWAL
20579 GEETA RAM 7.00 MU 5851.00TEHRI, VILL- PILKHI, TEHRI GARHWAL
20555 M/S TIWARI LAGHU UDHYOG 6.00 MU 3350.00GHANSALI, BELESWAR, SILYARA, TEHRI GARHWAL
21752 SHRI DEEPAK LAL 5.00 MU 2762.00THELA BHATWARA, GHANSALI, DEEPAK LAGHU UDHYOG, TEHRI GARHWAL
EDSD Muni Ki Reti RishikeshSUB-DIVISION: 5509 HOTEL GREAT GANGA 80.00 MU 145200.00MUNI KI RETI, MUNI KI RETI, MUNI KI RETI TEHRI GARHWAL
8159 ANITA DEVI SISYA 40.00 MU 28634.00SANT SEVASHRAM LAXMANJHULA, MT GOVIND DASS, TEHRI GARHWAL
10578 M/S SHARAD PRAKASH BHARDWAJ 30.00 MU 28172.00MUNI KI RETI, VILL- GUGHTANI, TEHRI GARHWAL 9837368384
8327 S.D.E. TELEPHONE EXCHANGE 20.00 MU 22899.00MUNI KI RETI, GULAR, TEHRI GARHWAL
16834 SHRI POORAN CHAND 5.00 MU 21061.00MUNI KI RETI, WARD NO-4, SHEESHAMJHARI, TEHRI GARHWAL
21263 M/S DEV BHOOMI AWAS LTD. 50.00 MU 19164.00MUNI KI RETI, SINGTALI, PATTI- DOGI, TEHRI GARHWAL
16835 SHRI PRAVEEN KUMAR 5.00 PD 10918.00SHISAM JHARI, MKR, PANCHWAT ASHRAM, TEHRI GARHWAL
9581 MANAGER OMKARANAND 30.00 MU 8781.00MUNI KI RETI, RADHA KRISHNA KUTIR, TEHRI GARHWAL 9412053036
20566 SMT SEEMA JOHAR 9.00 MU 7338.00DHALWALA, DHALWALA, TEHRI GARHWAL
20465 M/S MUKESH 6.00 MU 5270.0014 BIGHA, LAGHU UDHOG, TEHRI GARHWAL
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7886 KAILASH BUILDERS 25.00 TD 3907.00MUNI KI RETI, NEAR R. M. I. FACTORY, TEHRI GARHWAL 9412936792
EDSD Narendranagar TehriSUB-DIVISION: 14371 MANAGER POWER GRID 150.00 MU 130364.00KOTESHWAR, GAJA, CORPORATION INDIA LTD., TEHRI GARHWAL
10782 POLICE TRAINING CENTER 100.00 MU 62069.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL
10297 E.E. (ELECTRICAL & MECHANICAL) 32.00 MU 51037.00NARENDRA NAGAR, JAL NIGAM FOR PTC, TEHRI GARHWAL
20747 M/S EGRAMSERVE 25.00 MU 4481.00HOTEL SUNVIEW, NARENDRA NAGAR, B.P.O. SERVICES PVT. LTD., TEHRI GARHWAL 8006115108
EDSD Pratap NagarSUB-DIVISION: 20457 SHRI GAMBHEER SINGH 5.00 MU 106675.00PRATAP NAGAR, VILL-KHOLGARH, TEHRI GARHWAL
10626 TEHSIL BHAWAN PRATAP NAGAR 30.00 MU 85725.00PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL
2994 DALBEER SINGH RANA 39.00 ADF 13499.00LAMBGAON PRATAPNAGAR, LAMBGAON PRATAPNAGAR, TEHRI 9412076244
12305 M/S DINIYALI DEVI 5.00 MU 10202.00V-LAMB GOUN, PRATAP NAGAR, PR RAJEEV SINGH, TEHRI GARHWAL
12308 PUHSPENDAR LAGHU UDHYOG 5.00 MU 5364.00PO-RAUNAD, PRATAP NAGAR, VILL-BHARPUR, TEHRI GARHWAL
EDSD TehriSUB-DIVISION: 1047 SHIVA STONE CRUSHER 100.00 MU 618690.00ZERO POINT, ZERO POINT TEHRI, TEHRI GARHWAL
16826 SHRI PREM SINGH 7.00 MU 340914.00NEW TEHRI, MALL ROAD, TEHRI GARHWAL
5567 BRANCH MANAGER L.I.C. NEW TEHR 33.00 MU 12089.00NEW TEHRI, NEWTEHRI, NEW TEHRI
16827 SHRI GOPAL ARORA 8.00 MU 11413.00NEW TEHRI, ARORA AATA CHAKKI, TEHRI GARHWAL
2404 SDO TELEPHONE BSNL 110.00 MU 7194.00NEW TEHRI, BSNL MAIN BUILDING, TEHRI GARHWAL 9411103877
16829 SHRI KISHORI LAL BELWAL 6.00 MU 6750.00UPPER PORSON, NTT, SHOP NO 210, SECT 5D, TEHRI GARHWAL
16825 SHRI AWATAR SINGH NEGI 6.00 MU 4881.00SHOP NO-1, H-BLOCK, NEW TEHRI, M/S NEGI LAGHU UDHYOG, TEHRI GARHWAL
8326 CHEIF ZONAL ENGINEER 17.00 MU 3512.00DOORDARSHAN KENDRA NEW TEHRI, ZONAL AIR, TEHRI GARHWAL 9411177870
8278 EXECUTIVE ENGINEER 20.00 MU 2729.00NEW TEHRI, PWD GUEST HOUSE, TEHRI GARHWAL
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 53 2832524.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20392 BHAGWANI SINGH 10.00 IDF 1692771.00CHINYALISAUR, JOGAT, UTTARKASHI
20402 RELIANCE INCOM 12.00 TD 541441.00DUNDA, BEER PUR, UTTARKASHI
20803 SWAN BHAWAN 10.00 MU 42770.00CHINYALISAOR, DUNDA, UTTARKASHI
20634 M/s Shiv Dhara Foods Bevrage 7.00 NR 24614.00Dunda, Dunda, Uttarkashi 8126278577
20354 STATETEL INFOSERVIC 15.00 MU 12960.00CHINYALI SAUR, DUNDA, UTTARKASHI
20411 M/S Indus Tower 15.00 MU 12486.00Dhanari, Mishar Gaon, Uttarkashi
16724 Pal singh 11.00 MU 8971.00Dharasu, Dharasu, Uttarkashi
16732 Arvind Bhatt 8.00 MU 8400.00Pipalmandi, Pipalmandi, Uttarkashi
20362 Krishna Laghu Udhyog 8.00 MU 7841.00Chinyali Sour, Shyampur, Uttarkashi
20356 M/S WIRLESS TT INFO SERVICE 20.00 MU 7200.00KALYANI CHINYALISAUR, PATARA, UTTARKASHI
20364 Rakesh 5.00 MU 5173.00Dunda, Pujargaon, Uttarkashi
20357 TATATEL INFOSERVICE 20.00 MU 5151.00BARSALI CHINYALISAUR, GARTH, UTTARKASHI
16731 Yogendra singh 6.00 MU 4742.00Kothaldi, Kothaldi, Uttarkashi
20355 WERLES TT INFO SERVICE 20.00 MU 4065.00CHINYALISAUR, Dhungi, UTTARKASHI
16721 Shanti prasad 13.00 MU 3964.00Chinyalisaur, Chinyalisaur, Uttarkashi
20377 M/S INDUS TOWER 15.00 MU 3514.00CHINYALI SAUR, JOGIYARA, UTTARKASHI
16810 Chandan Singh 5.00 MU 3475.00Chinyalisaud, Hadiyari, Uttarkashi
16729 Jabar singh 8.00 MU 3433.00Brahamkhal, Brahamkhal, Uttarkashi 9456529905
20396 BALBEER SINGH 10.00 MU 2989.00CHINYALI SAUR, P.N.B, UTTARKASHI
16723 Ajay Parmar 11.00 MU 2883.00Astal, Hitanu, Uttarkashi
16733 Harpal singh 10.00 MU 2508.00Chinyalisaud, Shakti Puram, Uttarkashi
20386 MARY MATA ASHRAM 10.00 MU 2284.00CHINYALISAUR, CHINYALI SAUR, UTTARKASHI
20403 SMT MANJERI DEVI 12.00 MU 2028.00CHINYALI SAUR, HITANU, UTTARKASHI
EDSD Fald Badkot UttarkashiSUB-DIVISION: 20340 MAAL CHAND 10.00 MU 139763.00BARKOT, KUNWA, UTTARKASHI
20233 DIRECTOR GANGANI 10.00 MU 104934.00BARKOT, THAN, UTTARKASHI
20230 DIRECTOR REGENCY YAMUNA 10.00 MU 88638.00BARKOT, PALLOR, BARKOT
16800 Bhagat Singh 11.00 MU 86308.00Barkot, Palar, Uttarkashi
20349 HIMALAYAN HARK RISARECH 20.00 MU 32738.00BARKOT, NAUGAON, UTTARKASHI
20329 PARIYOTANA PARBHANDAK 10.00 MU 28844.00BARKOT, SNOL GAD, UTTARKASHI
20351 M/S TATATELE SERVICE 10.00 MU 14545.00BARKOT, RAJGARI, UTTARKASHI
5282 Govind Ram Dimri, Kharadi 16.00 MU 14423.00Barkot, Kharadi, Uttarkashi 9411364273
20885 Srendra singh chauhan 10.00 MU 13476.00Barkot, Akshat Hotel chaundari, Uttarkashi
20374 FOODS COLLECTION 20.00 MU 12733.00BARKOT, SYURI NAUGAON, UTTARKASHI 9410904207
20352 M/S TATATELE SERVIC 10.00 MU 11195.00BARKOT, BAZAR, UTTARKASHI
21392 Puja laghu Udhyog 8.00 MU 6087.00Rajgari Barkot, Thanki, Uttarkashi
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16799 Arvind Singh 15.00 NA 5525.00Naugaon, Murari, Uttarkashi
EDSD Purola UttarkashiSUB-DIVISION: 16806 Baburam 11.00 MU 5874.00Purola, Hudoli, Uttarkashi
16805 Sadhuram 11.00 MU 3367.00Purola, Purola, Uttarkashi
20367 FARM COLLECTIVE 20.00 MU 2806.00BARKOT, MORI, UTTARKASHI
16966 Sheespal Singh 6.00 MU 2140.00Purola, Khablisera, Uttarkashi
EDSD UttarkashiSUB-DIVISION: 20601 M/S Ganpati Enterprises 216.00 MU 677295.00Dharasu Chinyali Sour, Maough, Uttarkashi
17472 Swan Bhawan 10.00 MU 131613.00Uttarkashi, Collectorate, Uttarkashi
17496 Kapil Pailat 15.00 MU 86726.00Bhatwari, Kumalti, Uttarkashi
17499 Darpan Govil 50.00 MU 84598.00Barethi, Barethi, Uttarkashi
17485 Garrission Engineer 20.00 MU 46836.00Sukkhi, 5009 COY C/o 56 APO, Uttarkashi
20424 Luv Kush Carding plant 15.00 MU 31815.00Bhatwari Road, Gangori, Uttarkashi
16752 Bhagwan Singh Chauhan 8.00 MU 29590.00Gyansu, Gyansu, Uttarkashi
20036 M/s Wireless T.T. Info Service 20.00 MU 26983.00Joshiyara, Ladari, Uttarkashi
16747 Kapil Food 10.00 MU 24112.00uttarkashi, Zarbharat Marg, Uttarkashi
2394 Vinod Kumar Gangari 27.00 TD 23445.00Matli, Village Matali, Uttarkashi 9412394640
17547 Shikhar International 10.00 MU 16496.00Gangori, Garam Pani, Uttarkashi
16790 Sh. Laxman Singh Panwar 8.00 MU 15818.00Uttarkasi, Josiyara, Uttarkashi
16738 Mohamad Jalaludin 11.00 NR 15718.00Lata, Lata, Uttarkashi
17435 Soorbeer Singh 20.00 MU 13704.00Gangori, Garam Pani, Uttarkashi
17433 Virender Yogender 20.00 MU 12516.00Gyansu, Shaj Billa Hotel, Uttarkashi
17460 Vinod Kumar,Gangori 5.00 MU 11488.00Near Assiganga, Gangori, Uttarkashi 9410908520
17480 Dayshankar 10.00 MU 11418.00Uttarkashi, Laksheshwar, Uttarkashi
10627 Hotel Neelkanth, Gangori 20.00 MU 11393.00Gangori, Gangori, Uttarkashi 9456708646
17523 Keshar Singh Panwar 6.00 MU 10357.00Gangori, Gangori, Uttarkashi 9411734361
17486 Maneri Bhali Stage-II 10.00 TD 9743.00Uttarkashi, Joshiyara, Uttarkashi
16758 Gulraj Singh 8.00 MU 8612.00Tiloth, Tiloth, Uttarkashi
5831 Distt. Industry Office 17.00 MU 8396.00Uttarkashi, Powercarding plant, Uttarkashi
19659 Yashvant Chauhan Uttaroun 8.00 MU 7733.00Uttaroun, Uttaroun, Uttarkashi
16784 Kushal Singh 9.00 MU 7074.00Uttarkashi, Joshiyara, Uttarkashi 9012982763
16768 M/S Deepak 8.00 MU 6766.00Uttarkashi, Gyansu, Uttarkashi
17540 Kuldeep Singh Chouhan 10.00 MU 6636.00Tamakhani, Shivom Hotel, Uttarkashi
16734 Padam Puri 10.00 MU 6614.00Bhairav Chawk, Barahat, Uttarkashi 9634880239
16791 Narendra Singh Chauhan 6.00 MU 6123.00Uttarkashi, Gangori, Uttarkashi
17475 Smt Indra Devi 12.00 MU 5788.00Gangadhara, Heena, Uttarkashi
17569 Manager, Birla Dharmshala 25.00 MU 4030.00Uttarkashi, Bus Stand, Uttarkashi
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20419 Sanjeev Kumar Uppal 10.00 MU 3222.00Bhatwari Road, Gangori, Uttarkashi
16765 Jaibeer Singh 12.00 MU 2857.00Baragadi, Dhanpur, Uttarkashi
17481 Hotel Hariom 15.00 MU 2545.00Hotel Hariom, Gaynsu, Uttarkashi
16778 Guyani Ram 6.00 MU 2151.00Joshiyara, Kansain, Uttarkashi 9897201787
17482 SMT Pushpa Devi 20.00 MU 2104.00Pokhu Devta, Matli, Uttarkashi
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 75 4351374.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChakrataSUB-DIVISION: 14711 SHRI SIYA RAM 6.00 MU 46852.00CHAKRATA, KWANU, DEHRADUN
15073 S.D.E B.S.N.L 12.00 IDF 38684.00CHAKRATA, LOHARI LOKHANDI, DEHRADUN
14875 SHRI RATAN LAL 20.00 MU 34060.00TUINI, KOTI BABER, DEHRADUN 9458381038
15071 S.D.E B.S.N.L 15.00 MU 32083.00CKAKRATA, MALOTH KWANU, DEHRADUN
15091 M/S INDUS TOWER LTD. 15.00 MU 22725.00CHAKRATA, BOHA, DEHRADUN 7830020371
14922 S.D.E. B.S.N.L 15.00 MU 18786.00CHAKRATA, HATTAR TUINI, DEHRADUN
16371 M/S INCHARGE TELEPHONE 15.00 MU 14351.00CHAKRATA, KAILANA, DEHRADUN 9411114827
1448 CHC Hospital 50.00 MU 14318.00Chakrata, Sahiya, Dehradun 9634431848
15810 M/S S.D.E. TELE, EXCHANGE 15.00 MU 7345.00Tuini, -, DEHRADUN 9411114827
15062 S.D.E. B.S.N.L 15.00 IDF 7178.00CHAKRATA, DASAU, DEHRADUN
EDSD HerbatpurSUB-DIVISION: 15686 M/S INDUS TOWER 12.00 MU 358497.00SAHASPUR, SABHAWALA, DEHRADUN 7830020371
14545 CIVIL JUDGE (JUNIOR DIVISION) 15.00 MU 137056.00HERBERTPUR, COURT BHAWAN DHAKRANI, DEHRADUN
19458 M/S Asian Education Charitable 300.00 MU 111547.00Sahaspur, Horrawala, Dehradun 8171685555
1040 ARPAN VINAYLE PVT LTD 300.00 MU 72018.00CHARBA, LANGHA RD., DEHRADUN 9627302302
15693 M/S WIRLESS INFO SERVICES 20.00 MU 53782.00SAHASPUR, CHHARBA, DEHRADUN
15718 TATATEELE SERVICE 10.00 MU 52064.00SAHASPUR, -, DEHRADUN 9639018318
20142 Shri Ashok Kumar 45.00 TD 46778.00Herbertpur, Dhalipur, Dehradun 7409444495
8687 M/S Reverence Foods & 90.00 TD 43874.00KHNO-1401 to 1413, Gram Charba, Shri.Ankush PuneetMalhotr, Pachwa Doon, Langha Road, DDN 7579005530
15611 M/A KHURSHID SAHASPUR 8.00 PD 39498.00SAHASPUR, -, DEHRADUN 9927521416
16242 M/S UPMANDAL ABHIYANTA 15.00 MU 14936.00SAHASPUR, HORRAWALA, DEHRADUN
16414 SHRI PRADEEP KUMAR 8.00 MU 14032.00SAHASPUR, -, DEHRADUN 9897364700
16234 M/S UPMANDAL ABHIYANTA 15.00 MU 11317.00SAHASPUR, RUDERPUR HORRAWALA, DEHRADUN 9411114855
15691 M/S S.D.E. B.S.N.L 13.00 MU 8327.00SAHASPUR, DOBRA, DEHRADUN 9412001800
15617 M/S IMRAN AATA CHAKKI 6.00 MU 7765.00SAHASPUR, DHAKI, DEHRADUN 9012199321
16412 M/S ANITA FOOT WEAR 5.00 MU 4332.00SAHASPUR, INDUSTRIAL AREA, DEHRADUN 9958730731
16244 S.D.E B.S.N.L 15.00 MU 4259.00VILL. & PO SAHASPUR, -, DEHRADUN
15626 SHRI VIJAY SINGH 8.00 NR 3099.00SAHASPUR, SHANKARPUR, DEHRADUN 8057589111
EDSD Vikas NagarSUB-DIVISION: 15666 SHRI AFZAL JILANI 10.00 MU 138246.00VIKASNAGAR, BHIMAWALA, DEHRADUN
15663 SHRI MOHENDRA KAUR 10.00 MU 49367.00VIKASNAGAR, V.P. MARG, DEHRADUN
15083 M/S INDUS TOWER LTD. 12.00 MU 43829.00VIKASNAGAR, BABUGARH, DEHRADUN
15661 M/S IDEA MOBILE 24.00 MU 41500.00VIKASNAGAR, BULAKIWALA AMBARI, DEHRADUN 7830020371
14680 SHRI BALBEER SINGH 8.00 MU 28865.00VIKASNAGAR, VILL. MEHUWALA KHALSA, DEHRADUN
15100 M/S OFFICER COMANDING 15.00 IDF 28855.00KALSI, KALSI GATE, DEHRADUN
16657 SHRI SOHAN SINGH 7.00 MU 19485.00VIKASNAGAR, JEEWNAGARH AMBARI, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16341 SHRI MADHO RAM 12.00 MU 17375.00VIKASNAGAR, MAIN ROAD, DEHRADUN 9897611213
15099 TATA INDICOM 15.00 MU 15071.00VIKASNAGAR, DOCTORGANJ, DEHRADUN 9837996629
16255 PRINCIPAL ITI 20.00 MU 13865.00VIKASNAGAR, KALYANPUR, DEHRADUN 8755062697
15649 M/S DISNET WINILESS 10.00 MU 11436.00VIKASNAGAR, PAHARI GALI, DEHRADUN
14537 SHRI ATTAR CHAND 20.00 MU 10032.00VIKASNAGAR, NEAR GEETA BHAWAN, DEHRADUN
16348 SHRI ASEEM SINGH 15.00 MU 8670.00VIKASNAGAR, BABUGARH, DEHRADUN 9412057240
15645 SHRI RAJEEV KUMAR CHAWALA 10.00 MU 8464.00VIKASNAGAR, DAKPATHAR ROAD, DEHRADUN
15667 SHRI KULDEEP RAJ 10.00 MU 8030.00VIKASNAGAR, NEAR SHIV MANDIR, DEHRADUN
16250 M/S SHEEKHAR TRUST 2 10.00 MU 7075.00VIKASNAGAR, DUMET BARWALA, DEHRADUN
16248 M/S B.B.V.M 10.00 MU 4799.00VIKASNAGAR, DUMET ASHOK ASHRAM, DEHRADUN
16678 SHRI SATPAL VIKASNAGAR 6.00 MU 4347.00VIKASNAGAR, BABUGARH CHUNGI, DEHRADUN 8923895860
16714 M/S CHAUHAN AATA CHAKKI 9.00 MU 4144.00VIKASNAGAR, -, DEHRADUN 9411559937
16279 MANAGER ORIENTAL BANK 15.00 MU 3453.00VIKASNAGAR, -, DEHRADUN
1472 Red Cross Hospital 25.00 MU 3119.00Vikasnagar, Nagthat, Dehradun 9411564524
16344 DR. HANS RAJ ARORA 15.00 MU 2976.00VIKASNAGAR, ARORA CLINIC, DEHRADUN
16286 SHRI NAND SINGH 12.00 MU 2922.00VIKASNAGAR, LUXMANPUR CHOWK, DEHRADUN 9412053597
15659 SHRI KALI RAM GARG 10.00 MU 2866.00VIKASNAGAR, 28 FUTA ROAD, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 51 1698354.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Araghar DDunSUB-DIVISION: 18058 VIOM NETWARK LTD 20.00 NA 273151.00DEHRADUN, DEHRADUN, DEHRADUN
18149 M/S RELENICE INFORTEL 10.00 TD 219120.0035/25 ARA GHAR, 35/25 ARA GHAR, DEHRADUN
18061 ANUPAM DIXIT 10.00 TD 213177.00216 SAKET COLONEY, 216 SAKET COLONEY, DEHRADUN
21851 GENRAL MANAGER 45.00 MU 140078.00JAL SANSTHAN NEHRU COLONY, JAL MAHAL GARHWAL, DEHRADUN
18036 M/S GANPATI ASSOCIATS 20.00 MU 135678.00BY PASS ROAD, 495 HARIWAR ROAD, DEHRADUN
21841 SH. BHARAT CHAND 20.00 MU 77511.00DHARAMPUR, 39, DEHRADUN
88 Deputy Commissioner, BSNL 120.00 MU 70853.00Laxmi Road, 23, Dehradun 9411106677
21033 VIOM NETWARK LTD 15.00 MU 49936.00DEHRADUN, DEHRADUN, DEHRADUN 9639018317
18121 I C I C I BANK LTD 10.00 MU 38168.001/1 ARAGUR, 1/1 ARAGUR, DEHRADUN 9927671655
18135 HON DISTT JUDGE 20.00 MU 27429.00E C ROAD, ANEXI II 47, DEHRADUN 9759590149
21036 UJJAL SARKAR 10.00 MU 25118.00WIRLESS LTD, WIRLESS LTD, DEHRADUN
21017 SUYOG TELEMATICS LTD 10.00 TD 20109.00A 214 DEHRADUN, A 214 DEHRADUN, DEHRADUN
21850 SH. UDAY BHAN SINGH 8.00 MU 19281.00DHRAMPUR, 94-31, DEHRADUN
21575 SH. RAMESWAR PD. SUYAL 6.00 MU 17690.00DHRAMPUR, 83 SUMAN NAGAR, DEHRADUN
21012 EXECUTIVE ENGINEER 20.00 MU 17120.00NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621
18055 GAURAV MOHAN 10.00 MU 14570.00INSTITUTE AJABPURKHUR, NEAR KUKREJA, DEHRADUN 9927067714
21014 S D E PHONE 10.00 MU 14478.00COLONY, V S N L NEHRU NAGAR, DEHRADUN 2668133
21009 SMT BEENA DEVI 15.00 NA 13865.00D 175 NEHRU COLONY, D 175 NEHRU COLONY, Dehradun 9359910012
18155 VIOM NETWORK LTD 15.00 TD 12096.0022 NEMI ROAD, 22 NEMI ROAD, DEHRADUN
21025 MAN DIR R A JAL NIGAM 15.00 MU 8968.00DEHRADUN, 11 MOHINI ROAD, DEHRADUN 8899262842
21290 SH ARUN SAJWAN 10.00 MU 8263.00F-1/A NEHRU COLONEY, S/O DARWAN SINGH, DEHRADUN 9412018849
21035 DIERECTOR TREASSURY 20.00 MU 7131.00UTTRANCHAL, UTTRANCHAL, DEHRADUN
21006 MANAGER 20.00 MU 5695.00163 NB N COLONY, ALLAHABAD BANK, Dehradun
21034 PERSONAL OFFICER UTTR 15.00 MU 5432.00ON MOHINI ROAD, WATER WORKS CORPORATI, DEHRADUN 8899262842
17989 JAGDISH CHAND MALGUDI 12.00 MU 5096.00568 ADARSH BIHAR LANE, 568 ADARSH BIHAR LANE, DEHRADUN 2678379
21291 SRI JAJBER SINGH 6.00 MU 4938.00RAWAT ATACHAKI, DEEP NAGAR FOR, DEHRADUN
21843 SH. AMRISH OBEROI 10.00 MU 4818.00DEHRADUN, D-89, N.N.COLONY, DEHRADUN
21011 INCOME TAX OFFICER 20.00 MU 3863.00DEHRADUN, DEHRADUN, DEHRADUN
14638 SURENDER SINGH 5.00 MU 2981.00DEHRADUN, AJABPUR KALA, DEHRADUN 9557897204
18074 NAGALIYA ASSOCIATE 10.00 TD 2679.00KALAN NEAR PNB, KALAN NEAR PNB, DEHRADUN
21040 LPAL ATTACHAKKI PERVE 6.00 MU 2414.00A COLONY UPPER RAJEEV, KUMAR S/O N S PAL MDD, DEHRADUN 9997700073
EDSD 33KV S/S Bindal DDunSUB-DIVISION: 21112 EX ENGINEER YAMUNA 10.00 NA 243893.00COLONY, BHAWAN GR FLOOR YAMUN, Dehradun
4599 Executive Engineer 33.00 MU 226389.00Yamuna Colony, 4, Dehradun
18253 TULIP TEL PV T 10.00 MU 159442.0023 CHACROTA RD, 23 CHACROTA RD, DEHRADUN 7500800084
18286 VIOM NETWORK LTD 20.00 MU 148130.00BINDAL, TILAK COMPLEX, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21070 SRI VINAY KAMBOJ 15.00 NA 133802.001-F KAULAGARH ROAD, S/O J.P.KAMBOJ, Dehradun
18310 BHOPENDRA SINGH 20.00 TD 118491.00N C R PLAZA, N C R PLAZA, DEHRADUN
18176 MANAGER P.N.B 20.00 MU 103605.00TAGOREVILLA, PUNJAB NATIONAL BANK, DEHRADUN
18336 GENERAL MANAGER 15.00 MU 102293.0017 SHANTI VIHAR, TELECOM, DEHRADUN
18343 M/S QUPPOTEL COM 15.00 MU 98784.00146 B II SHANTI VIHAR, 146 B II SHANTI VIHAR, DEHRADUN
21114 RAJAY SAMPATI 15.00 NA 87984.00YAMUNA COLONY, C M CAMP OFFICE, Dehradun
21113 EX ENGINEER YAMUNA 10.00 MU 87934.00COLONY DEHRADUN, BHAWAN 1ST FLOOR YAMU, Dehradun
18210 SMT SAHNAZ SARMER 15.00 NA 82530.0034 OLD CANNUGHT, W/O SARWER HUSSAIN, DEHRADUN
18188 M-S KASHIK TELE COM 12.00 TD 72906.00CANNAUGHT PLACE, LTD CAPRI TRADE CENTR, DEHRADUN
21293 SMT BHAWANA JAIN 10.00 MU 64325.0010 BALLUPUR ROAD, W/O DR MANISH JAIN, DEHRADUN
18289 GENERAL MANAGER 15.00 IDF 63710.00COMPLEX, JANPATH SHOPPING YOMP, DEHRADUN
18306 PRINCIPAL GRACE 15.00 IDF 62000.00EDUCTIONAL SOCIETY, EDUCTIONAL SOCIETY, DEHRADUN
5482 M/S Future Genrate India Life 56.00 TD 61245.00New Cantt. Road, 24 A NCR Plaza, Dehradun
18224 SMT KAJAL GUPTA 20.00 MU 56746.00OLD CANAUGAT PLACE, GUPTA 71 454, DEHRADUN
2704 M/s. Ericsson India Pvt. Ltd. 30.00 TD 55577.00NCR Plaza, 24-A, New Cantt Road, Dehradun
21549 SH PANKAJ GUPTA 10.00 MU 53283.00D DUN, 2II BALLUPUR RD, D DUN
20987 Sh. Jai Kumar(Passport Office) 75.00 MU 44385.00N.C.R PLAZA, 24 A Ground Floor, DEHRADUN
18280 DISTT FOREST OFFICE 10.00 MU 37534.00MACHI BAZAR, EAST DIV, DEHRADUN
21084 MALTI DEVI 20.00 MU 37015.00BANK KULAGARH, C/O PUNJAB NATINAL, Dehradun
18205 I R PANT 18.00 NA 31907.00RGM PLAZA, S/O T R PANT, DEHRADUN
18255 GOYAL PHOTO LAB 10.00 MU 31844.0015 CHAK RATA ROAD, 15 CHAK RATA ROAD, DEHRADUN
18236 SRI BIPIN RATURI 10.00 MU 30116.0023 REM PLAZA, SHOP NO 4 9/31, DEHRADUN
18338 M/S HATCHISON 15.00 MU 29988.00831 GOVIND GARH, 831 GOVIND GARH, DEHRADUN
18270 M/S BHARTI TELE 15.00 MU 29823.00444 B KHURBURA MOHLLA, 444 B KHURBURA MOHLLA, DEHRADUN
18189 SRI RAJNISH GOYAL 20.00 TD 29342.009 CHAKROTA ROAD, S-0 S K GOYAL, DEHRADUN
18180 GOYAL COLOUR 15.00 MU 28255.00176 NARI SILPMANDIR, 176 NARI SILPMANDIR, DEHRADUN
18291 MANAGER 10.00 MU 25494.00COMPLEX BINDAL BRIDGE, GANPATGH SHOPPING, DEHRADUN
18242 VIOM NETWORK 20.00 MU 21860.0023 CHAKRATA ROAD, 23 CHAKRATA ROAD, DEHRADUN
21099 SUNIL SETHI 15.00 MU 21531.00KULA GARH ROAD, 857/833 SIRMOR MARG, Dehradun
18216 SRI MANAGER TATA 15.00 TD 20658.00CHAKROTA ROAD, LTD 23 RG M PLAZA, DEHRADUN
21098 SRI B S NEGI 20.00 MU 20375.00RAJENDER NAGAR, NEGI 47 KAULA GARH RD, Dehradun
21103 VIOM NETWARK LTD 10.00 MU 20017.00DEHRADUN, RAJNI KUNJ, DEHRADUN
21100 SRI ANUMAP DIXIT 10.00 MU 18092.00ST NO 11 RAJENDRA NGR, INFRASTRUCTURE LTD, Dehradun
18225 ALOK RETAIL INDIA 15.00 TD 17974.0039 RAMPUR MANDI ROAD, 39 RAMPUR MANDI ROAD, DEHRADUN
18252 TOWER VIJAN INDIA 10.00 NA 17193.00110 TAGOR VILLA, 110 TAGOR VILLA, DEHRADUN
18347 MANEGER PNB 10.00 MU 16234.0028-C CHAKRATTA ROAD, 28-C CHAKRATTA ROAD, DEHRADUN
14591 SATYAPRAKASH BANSAL 16.00 MU 15850.00DEHRADUN, 1 G DANDI PUR MOHALA, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18211 DR KRISHAN AVTAR 10.00 MU 15843.00110 TAGOR VILLA, S/O LAXMI CHAND, DEHRADUN
18257 MANISH BAJAJ 10.00 MU 15738.00N.S.M. MARG, SHOP NO. 130/123, DEHRADUN
10498 Sh. Ranjit Singh Sodhi 40.00 MU 15471.0024. A New Cantt. Road, C/O Disnet wireless Ltd., Dehradun 9997222992
18330 SNEH LATA GUPTA 10.00 MU 15297.004-47 M IDGAH, S/O D S GUPTA, DEHRADUN 9456594110
18322 TEJENDRA SINGH 10.00 MU 14505.00106 VIJAY COLONY, 106 VIJAY COLONY, DEHRADUN 9412053054
21091 V K GUPTA 23.00 NA 14495.0016 BALLUPUR OPP, S/O A L GUPTA, Dehradun
5091 M/S AAGON RELIGARE LIFE INSURA 38.00 MU 14185.0024-1, CANT ROAD, NCR PLAZA, LIFE INSURANCE CO. LTD., DEHRADUN
18220 SRI AMIT BEHAL 15.00 MU 13399.0040/41 CHAKROTA ROAD, 40/41 CHAKROTA ROAD, DEHRADUN
18307 SRI NISHI KANT VERMA 15.00 MU 13277.00KALIDASS ROAD, LTD 148/1, DEHRADUN
18209 SUMIT KANSAL 10.00 MU 13082.0043 TEGOR VILLA, S/O SUDHIR GUPTA, DEHRADUN
14601 SH. SANT RAM GROVER 8.00 MU 12887.00MACHI BAZAR, 38, DEHRADUN
18287 TRILOK NATH 14.00 MU 11313.00STANDARD BACKERY, S/O ARJUN DASS, DEHRADUN
8016 Chief Zonal Manager 25.00 MU 11306.001st Floor Hotel Ratan Palace, United India Insurace Co., Kaulagagarh Road Dehradun 9319514146
21083 SMT SUPRIYA BHATIA 10.00 MU 11025.00145 KAULA GARG ROAD, 145 KAULA GARG ROAD, Dehradun 9837171551
18282 SURYA PRAKSH 15.00 MU 10455.00DEHRADUN, 73 LUNIYA MOHLLA, DEHRADUN
18171 THE MANAGAR 10.00 MU 9985.00NARI SHILP MANDIR, NARI SHILP MANDIR, DEHRADUN
21094 SMT SASHI KALA 10.00 MU 9602.00SHOP 125 PIRIMIYAR, W/O LAXMAN SINGH, Dehradun
18285 MANAGER KALIAK 10.00 MU 9377.00MACHI BAZAR, MATA MANDIR, DEHRADUN
18196 MANAGER 20.00 MU 8967.00LTD LIC BUILDING, CORPORATION BANK, DEHRADUN
18175 MANAGER INDIAN 19.00 MU 7630.00OVERSEAS BANK, OVERSEAS BANK, DEHRADUN
18226 SUDHIR GUPTA 24.00 MU 7405.00CHAKRATA ROAD, 33 TAGOR VILLA, DEHRADUN
14615 TARA DUTT TRIPATHI 8.00 MU 7311.00NEW CANTT. ROAD, 16, DEHRADUN
14619 JAIWANTI DEVI 9.00 MU 6827.00CHAKRATA ROAD, 4 A, DEHRADUN
18278 SUYO GTEL PV T 10.00 MU 6705.0027 TILAK ROAD, TILAK COM, DEHRADUN
18212 MANAGER UNITED 20.00 MU 6351.0035/36 TIGOR VELLA, BANK OF INDIA, DEHRADUN
18334 SUDHIR KUMAR GUPTA 19.00 MU 6309.001 CHAKRATA ROAD, S/O R P GUPTA, DEHRADUN
18276 P K GUPTA 10.00 TD 6208.00102 TILAK ROAD, 102 TILAK ROAD, DEHRADUN
21552 SH DEEPAK NAUTIYAL 10.00 MU 5315.00DEHRADUN, JANPATH SHOPING, DEHRADUN
14593 RAUNKI RAM 7.00 MU 5237.00KURBURA, 214, DEHRADUN 9219780480
18228 ANAND DEEP 20.00 MU 5145.00CHAKRATAROAD, PLOT N37 TAGORVILLA, DHRADUN
21115 SUYOGTEL PVT 10.00 MU 5024.00YAMUNA COLONY, 29 CHAK ROTA ROAD, Dehradun
18304 SUVOGTEL PVT 10.00 MU 4826.00443 KHUR BURA, 443 KHUR BURA, DEHRADUN
18244 SH PARMOD DANGWAI 10.00 MU 4630.00NEW NO 213/185, 108 TAGOR VILLA, DEHRADUN
18178 BASANTI DEVI 16.00 MU 4601.00T S BHANDARI, T S BHANDARI, DEHRADUN
14620 SURENDRA KUMAR GOYAL 9.00 MU 4051.00SAIYAD MOHALA, 91, DHERADUN
18186 SMT GEETA RAWAT 12.00 TD 4005.0026 NARI SHILP MANDIR, W/O LATE Y S RAWAT, DEHRADUN
18229 HARDAYAL SINGH 20.00 MU 3813.0075 RAM PUR MANDI ROAD, 75 RAM PUR MANDI ROAD, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
14606 ATTER CHAND 8.00 MU 3460.00CHUKKHU WALA, 2, DEHRADUN 9897236411
18163 SHRI GUNA NAND 10.00 MU 3011.0076 RAM PUR MANDI ROAD, 76 RAM PUR MANDI, Dehradun
18353 SRI ALKA GARG 10.00 MU 2880.0056 CHAKROTA ROAD, W/O VISHWAS GARG, DEHRADUN
14613 SANT SINGH 5.00 MU 2872.00NEW BASTI, 68-1, DHERADUN
18231 ANIL KUMAR KARNWAL 10.00 MU 2847.0034/118 OLD, 34/118 OLD, DEHRADUN
18293 SURENDRA ASWAL 10.00 MU 2526.00C-1 JANPATH SHOPING, S/O M S ASWAL, DEHRADUN 9719036663
21102 PUKHRAJ SINGH 10.00 MU 2456.00GALI NO 7 RAJENDER N, C/O SUBHASH SINGH, Dehradun
18261 NATHI SINGH 12.00 MU 2235.00TILAK ROAD, TILAK ROAD, DEHRADUN
18332 SNEH LATA GUPTA 10.00 MU 2014.004-47 IDGAH, S/O D S GUPTA, DEHRADUN
EDSD 33KV S/S Parade groundSUB-DIVISION: 17744 M/S DOON MOTOR CYCLE 10.00 MU 580513.0078 ASTLAY HALL, 7/B.ASTLAY HALL, DEHRADUN
18145 THE MANAGER 12.00 IDF 277142.00BANK, PUNJAB & SIND, DEHRADUN
17973 SRI SURENDER UPPAL 25.00 NA 276128.00RAJPUR ROAD, S/O NAVNEET UPPAL, Dehradun
17967 M/S PUNWIRE MOVIL 20.00 TD 171268.00COMNICATION LTD, COMNICATION LTD, Dehradun
21719 E.E.MDDA 25.00 MU 115669.00Clock Tower, MDDA Shopping Complex, Dehradun
2403 M/s. Nanak Associates 48.00 MU 108212.00Rajpur Road, 59/4, Dehradun 9756700112
18143 THE AGENT 40.00 MU 100691.001 GANDHI ROAD, ALLAHABAD BANK, DEHRADUN
18298 RAMESH KUMAR VERMA 22.00 MU 87767.00NO 1 R P MANDI ROAD, NO 1 R P MANDI ROAD, DEHRADUN
26 New Hope Seekers Society 100.00 MU 74112.002 New Cantt Road Dehradun, C/O Sh. A.S. Anand, Dehradun 9319748252
17948 HARDEVINDRA SINGH 10.00 MU 69040.00SADANA BROS, SADANA BROS, Dehradun
17711 M-SGURUDEV 20.00 NA 57120.00C/O INDIAN BANK, AUTOMOBILES & AGENCIE, Dehradun 9897227418
7592 Executive Engineer,MDDA 30.00 MU 55600.00Dehradun, (Patel Park)Pritam Road, Dehradun
17929 M/S BHARTI AIRTEL AND 18.00 MU 50554.00BHARTI CELL LTD, BHARTI CELL LTD, Dehradun
17672 RAVI BANGIA 10.00 MU 45089.00Rajpur Road, 18 NEW MARKET, Dehradun
18104 VIOM NET WARK LTD 24.00 MU 35551.00DEHRADUN, DEHRADUN, DEHRADUN
7220 Smt. Uma Chaudhari 45.00 MU 33765.00Rajpur Road, 65 A, Dehradun 7500355433
21853 SH. SURAJ PRAKASH ANAND 25.00 MU 33000.0069 RAJPUR ROAD, SHOP NO. 102, LAXMI PLAZA, DEHRADUN
14580 KRISHAN KUMAR 6.00 MU 29469.00NESHVILLA ROAD, 93, DEHRADUN
7071 Sh. Vidur Narain Saklani 50.00 MU 29269.0017-Rajpur Road, 17 Rajpur Road, Dehradun 9690009250
17759 SRI AREA MANAGER 20.00 MU 23938.00CO LTD 30 EC ROAD, LIFE INSURENCE, DEHRADUN 9997384630
17763 RITA AHUJA 12.00 MU 23339.0017 EC ROAD, 17 EC ROAD, DEHRADUN
118 ICFAI National College 30.00 NA 21941.00Rajpur Road, 59/3, Dehardun 9760019521
21836 SARDAR AMARJEETSINGH 11.00 MU 18986.0020 GHOSI GALI, S/O SH. HARNAM SINGH, DEHRADUN
18137 GENERAL MANAGER 10.00 NA 16825.0010SALAWLA DDN, C/O J P BANGWAL, DEHRADUN
7803 Manager Oriental Bank 25.00 NA 15742.001 Rajpur Road, Clock Tower, Dehradun
18029 SH J K MEHTA 12.00 TD 14688.00301 III FL RAJ PLAZA, 301 III FL RAJ PLAZA, Dehradun
18082 ASHOK KUMAR 10.00 MU 14243.0081 RAJPUR ROAD, 81 RAJPUR ROAD, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17671 HARISH CHANDRA 15.00 MU 13524.0015 B RAJPUR, 15 B RAJPUR, Dehradun
11105 SH. AMIT ANAND 35.00 MU 12755.00RAJPUR ROAD, 212, DEHRADUN
17970 M/S ROLTA INDIA LTD 15.00 MU 9715.0075 RAJPUR ROAD, 75 RAJPUR ROAD, Dehradun 9412902764
18131 MANAGER PNB 10.00 MU 9323.0011 NEW CANT ROAD, 11 NEW CANT ROAD, DEHRADUN
17743 V K KOHLE 10.00 MU 9212.00RAJPUR ROAD, D C KOHLI, DEHRADUN
17748 SECY C I R C 20.00 MU 9100.0015 SUBHASH ROAD, OF I C A I, DEHRADUN 9837011234
18125 RAMESH NATH KAMBOJ 10.00 MU 8097.00240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN
17633 MAHESH PUNJWANI 10.00 TD 7869.0019 RAJPUR ROAD, 19 RAJPUR ROAD, Dehradun
21834 Smt. Geeta Bansal 16.00 MU 7064.00Panchwati G.H, W/O Sh. K.N.Bansal, Dehradun
18113 SAINIKALYAN ADHIKARI 20.00 MU 6875.0015 KALIDAS, 15 KALIDAS, DEHRADUN
14579 CHAMAN LAL 14.00 IDF 5938.00NESVELA ROAD, 23, DEHRADUN
17663 RAJEEV BAIRI 10.00 MU 4876.0015 BRAJPUR ROAD, 15 BRAJPUR ROAD, Dehradun
17976 M/S SMALL INDUSTRIES 15.00 MU 4731.00INTERNATIONAL TRADE C, DEVELOPMENT BANK OF I, Dehradun
17961 A S CHUGH 14.00 TD 3886.0045 RAJ PUR ROAD, 45 RAJ PUR ROAD, Dehradun
EDSD Jain Dharamshala DDunSUB-DIVISION: 18323 HANSMUKHI 20.00 MU 107739.00E51 RACE COURSE, E51 RACE COURSE, DEHRADUN
18396 M/S SUGOGTELE 10.00 TD 105751.00SUBASH ROAD, LYTTON ROAD, DEHRADUN
21515 M/S Distric Judge 65.00 MU 95576.00Court Compaund, Kuchhari, Dehradun
18375 RAJENDER KR JARAB 10.00 TD 63694.0057/3 TYAGI ROAD REST, 57/3 TYAGI ROAD REST, DEHRADUN
18321 HANSMUKHI 30.00 MU 59110.00E 51 RACE COURSE, E 51 RACE COURSE, DEHRADUN
21835 SH. HARI MOHAN ARORA 15.00 MU 36784.003 CHAKRATA ROAD, JN PLAZA, DEHRADUN
18400 CHIEF MEDICAL 10.00 MU 36732.00CHANDER NAGAR, CHANDER NAGAR, DEHRADUN
18275 RELIGARE REALITYLTD 15.00 TD 21836.00PLS PLAZA RAJA ROAD, SHOP NO B5-5/B5-9, DEHRADUN
18398 DIR MEDICAL HEALTH 8 15.00 MU 20512.00107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN
18274 VIOM NETWORK LTD 20.00 MU 19469.00D.DUN, D.DUn, DEHRADUN
21848 G.E.M.E.S, 25.00 MU 19042.00REST CAMP, MALL ROAD, DEHRADUN
21833 Sh. Yogesh Gupta 20.00 MU 15078.00Tyagi Road, No 1/2, Dehradun
21837 SH. RAJ KUMAR ANAND 15.00 MU 13832.00SUBHASH PARK ,TYAGI RD., 4/2, EAST REST CAMP., DEHRADUN
18313 SRI HARCHAN SINGH 30.00 MU 12885.00SUBHA GOVIND NAGAR, SUBHA GOVIND NAGAR, DEHRADUN
18333 M/S BHARTI AIRTEL 10.00 MU 11744.00RACE COURSE, RACE COURSE, DEHRADUN
17964 SWARAN PAL SINGH 10.00 MU 7900.00C-0 ADARSH HOTEL, C-0 ADARSH HOTEL, Dehradun
18329 SH SHANTANU PATHAK 10.00 MU 5152.00D 68 RACE COURSE, D 68 RACE COURSE, DEHRADUN
14661 RAM DAS KOTIYAL 8.00 MU 2921.00DEHRADUN, 5-2 RAJA ROAD, DEHRADUN
18281 SMT AFROJ NAIM 10.00 MU 2471.0043 GANDHI ROAD, 43 GANDHI ROAD, DEHRADUN
16394 SH. SANJAY GOEL 8.00 MU 2416.00REST CAMP, 62-B, DEHRADUN
18395 SMT PUSPA GUPTA 10.00 MU 2211.00N 33 SUBHASH ROAD, N 33 SUBHASH ROAD, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 180 7611646.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 21917 Ashish Sharma 40.00 MU 88602.00152 Rajpur Road, Exom, Dehradun
20876 G.M. Tele Communication 25.00 MU 46185.00197 Rajpur Road, Survey Camp, DEHRADUN
20864 AGM, ADM, GMTD, BSNL 15.00 NA 27383.00Jakhan, Joshlin Complex, DEHRADUN
20865 Shailendra Rana 20.00 MU 24150.00Malsi, Bagral Gaun, DEHRADUN 9927154550
15303 Secy., New Hope Seekar Society 17.00 MU 17904.00DEHRADUN, Village- Kirsali, DEHRADUN 8909809789
15301 James Keishing 20.00 MU 16577.00Near Chungi, Kishan Pur, DEHRADUN 135273588
9071 Sanjeev Aggarwal 20.00 MU 14847.00Guchupani, Vijaypur, Dehradun 9810125957
20884 GMTD, BSNL 12.00 MU 12596.00Kishanpur, 32-A,, DEHRADUN
5529 M/S, MOHAN LAL SITA RAM 14.00 MU 9032.00GARHI CANTT, 297/98, DEHRADUN 9937156255
20886 Mangr. State Bank of India 20.00 MU 8528.00Jakhan, Village Johri, DEHRADUN
20893 G.T.L. IFROSTRCORE 10.00 MU 7930.00Anarwala, Vijay- Gopiwala, DEHRADUN
20874 Dish Net Wireless Pvt. Ltd. 10.00 MU 6756.00DEHRADUN, Vill- Singhli, DEHRADUN 8449717959
9792 Sanjeev Bohra 50.00 MU 6003.00Welfare Society, V-Dhoran Khas, Doon Trafalgar Resident, SD Road, Dehradun 9458156749
20875 Dish Net Wireless Pvt. Ltd. 10.00 MU 5869.0086/6 Old Rajpur, C/o Rohit Mishra, DEHRADUN 8449717959
EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 665 MANAGER ICICI (LOMBARD) 60.00 PD 108664.00RAJPUR ROAD, 447/110, DEHRADUN
20833 Prn. Center School 25.00 MU 29126.00Rajpur Road, Salawala, DEHRADUN 9412052124
644 SMT. RAJBALA SAROHA 75.00 MU 25661.0099 RAJPUR ROAD, MAGGY STAR HOTEL, DEHRADUN 9761679840
15822 Mitha Singh Kukreja 17.00 MU 16730.0056, Rajpur Road, S/o Kishan Singh, DEHRADUN 9897352000
663 SRI A K SINGH 40.00 MU 14633.0056 RAJPUR ROAD, M/S RELIANCE INFOCOM LTD, DEHRADUN 9359685000
637 FRANK FINN INSTITUTE 40.00 MU 14529.0074/474, RAJPUR ROAD, FRANK FINN INSTITUTE, DEHRADUN 8126022022
15806 Anik Kumar Goyal 15.00 MU 14272.00Rajpur Road, 446, DEHRADUN 9358196970
15792 V K Tuli 20.00 MU 13706.0056, Rajpur Road, M/s Oswal Knit India, DEHRADUN 9358108490
15813 B K Gulati 15.00 TD 11013.0093, Rajpur Road, S/o N Chaman, DEHRADUN 9837885702
20837 Pawan K Singh 20.00 MU 8240.00Jai Plaza, 56 - Rajpur Road, Tata Tele Com. Ltd., DEHRADUN
15402 R T O Office 15.00 MU 7696.00Raipur Road, 105, DEHRADUN 9897164086
20834 Prn. Center School 15.00 MU 7019.00Hathi Barkala, Salawala, DEHRADUN 9412052124
15409 Sushil Kumar 17.00 MU 5516.0056, Rajpur Road, Creative Life Style, DEHRADUN 9719019098
15820 Smt. Vidhya Agarwal 20.00 MU 2193.0058, Rajpur Road, W/o J N Agarwal, DEHRADUN 9897248977
EDSD Nagarpalika Com. MussooriSUB-DIVISION: 16773 The Divisional Forest Officer 12.00 MU 80282.00Brook Land, Yamuna Forest Division, MUSSOORIE
862 SHRI RAJEEV SHIKHA 75.00 MU 27612.00KULRI, KULRI, MUSSOORIE 9927510040
2986 RAJAT AGARWAL 30.00 MU 20754.00KING CRAIG ROAD, R. G. RESIDENCY, MUSSOORIE 9897055999
875 SRI SANJAY GUPTA 68.00 MU 18377.00MUSSOORIE, HOTEL THE MALL PALACE, MUSSOORIE 9837043997
767 SRI PREM ARORA 49.00 MU 17694.00THE MALL, HOTEL MEEDO PALACE, MUSSOORIE
20827 SDO, Telephone, BSNL 15.00 MU 13844.00Vincent Hill, Craig Estate Tower, MUSSOORIE 9412075666
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
989 EXECUTIVE ENGINEER HARYNA PWD 30.00 MU 11451.00KEMPTY ROAD, KEMPTY ROAD, MUSSOORIE 9456710175
1033 PRINCE HOTEL 30.00 MU 11215.00MUSSOORIE, LIBRARY, MUSSOORIE 9837126615
15982 Ishwar Dass Sahney 12.00 TD 8658.00MUSSOORIE, Rilto Cinema, MUSSOORIE
15960 Bindra Bun and Sons 15.00 MU 8384.00The Mall, B B C Shop-1, MUSSOORIE 9808029461
16753 The Governer, RBI 20.00 TD 7965.00Camal Back Road, Holydays Homes, MUSSOORIE
16781 Brij Mohani Dhar 20.00 MU 7066.00Near J P Hotel, Dhar Cottage, MUSSOORIE
16774 Principal, Govt ITI 16.00 MU 6457.00MUSSOORIE, Kincraig, MUSSOORIE
15970 Rajesh Kumar 20.00 MU 6401.00Near Clock Tower, Dangel Villa Estate, MUSSOORIE
21315 Ashok Chaudhary 20.00 MU 5172.00Camal Back Road, City Heart Mussoorie, Mussoorie
16419 Smt. Sudha Sharma 20.00 MU 5157.00Kulri, Hotel Valentine, MUSSOORIE
5537 JYOTI PRASAD 12.00 MU 4929.00KULRI, STUDIO LODGE, MUSSOORIE
EDSD S/S Sahastradhara RdSUB-DIVISION: 9791 Bhavya Associate 65.00 MU 58136.00Kewal Vihar, S D Raod, Sanjay Vasudev, Dehradun. 9760529246
5553 MOHAN SWAROOP GARG 9.00 TD 20217.00KARANPUR, 14, DEHRADUN
8994 M/s G M Tele Com. 15.00 MU 11978.00DAV College Road, 12, Dehradun
15372 Iqbal Wasu 19.00 MU 11321.002-1, Curzon Road, S/o S Wasu, DEHRADUN
15368 Raghubeer Saran 20.00 MU 9229.00Raipur Road, S/o Dhani Ram, DEHRADUN
8992 M/s Bharti Airtel Ltd. 15.00 TD 6124.00Sahstradhara Road, Sarswati Vihar, Dehradun 9760699720
20901 Central Bank of India 10.00 MU 5476.00Arvind Marg, 32, DEHRADUN
5546 M/S LAL CHAND & SONS 5.00 MU 5310.00RAIPUR ROAD, RAIPUR ROAD, DEHRADUN
5568 SMT. SUDHA RANI AGGARWAL 7.00 MU 4865.00ADHOIWALA, RAIPUR ROAD, W/O PREM CHAND, DEHRADUN 9634442569
15400 Prithavi Raj Khanna 15.00 MU 4741.00Karanpur, S/o Goverdhan Dass, DEHRADUN 9837080306
5558 WAX PAPER CUM POLY PRINTING 12.00 MU 4376.00OLD DALANWALA, 345, DEHRADUN 9456374547
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 56 974551.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Turner RdSUB-DIVISION: 10829 EXECUTIVE ENGINEER (MDDA) 510.00 MU 195015.00KH. NO. 919KA, TRANSPORT NAGAR, SAHARANPUR ROAD,, PHASE-1, DEHRADUN
793 M/S OBERAI MOTORS LTD. 40.00 MU 48221.00SAHARANPUR ROAD, MOHABEWALA, DEHRADUN
11046 M/S GANGA RELATOR PVT. LTD. 15.00 MU 43117.00KARGI ROAD,, PAM CITY, DEHRA KHASS, DEHRADUN
15377 M/S WIRELESS T.T. INFO LTD. 10.00 IDF 38742.00TURNER ROAD, VERMA, LANE NO. C-24, DEHRADUN
15244 M/S VIOM NETWORK LTD. 24.00 MU 35486.00CLEMENT TOWN, POST OFFICE ROAD, DEHRADUN
9645 DY. COMMISSIONER, SALE TAX 77.00 MU 28190.00POST, MOHABEWALA, ASHA RODI COMBINE CHECK, DEHRADUN
12479 M/S MAMPOWER TECHNDEDG 12.00 MU 25594.00ESTATE MOHABEWALA, KH. NO. 171-G, INDUSTRIAL, DEHRADUN
328 INSTRUMENT AND SYSTEM 45.00 MU 21774.00MOHABEWALA, USHA MITTAL, MOHABEWALA, DEHRADUN 7895296963
15390 M/S VIOM NETWORK LTD. 24.00 MU 15449.00SUBHAM VIHAR, 56-KARGI GRANT, DEHRADUN
15399 M/S WIRELESS T.T. INFO 20.00 MU 15299.00PATHRI BAGH, KH. NO. 1359, 1360, DEHRADUN
11050 SH. SWARAN KUMAR VERMA 30.00 MU 14573.00BLESSING FARM, DEHRA KHASS, KH. NO. 783 GA AND GHA, DEHRADUN
15191 M/S VIOM NETWORK LTD. 20.00 MU 12900.00LANE NO. C-24, TURNER ROAD, C/O DEEP KUMAR VERMA, DHERADUN
15179 M/S DISNET WIRLESS LTD 10.00 MU 11138.00SHIV VIHAR, D GAL,, DEHRADUN
8205 M/S DISNET WIRELESS LTD (T/R) 15.00 MU 9752.00NEAR RAJA RAM MOHAN RAI SCHOOL, PLOT NO. 118, SEWLA KHURD, S.PUR ROAD, DEHRADUN 9720169493
15187 M/S N.C.R. BUILDERS PVT. LTD. 15.00 MU 9352.00CLEMENT TOWN, NEAR KRIPA RAM STORE, DEHRADUN
12559 M/S SAI ATTA CHAKKI 12.00 MU 8962.00KARGI GRANT, BANJARAWALA, DEHRADUN 988460037
15227 SMT. SHGUFTA JABEEN 20.00 MU 8128.00SAHARANPUR ROAD, MOHABEWALA, DEHRADUN
15373 D.G., VIGILLANCE 25.00 MU 6324.00BYPASS ROAD, KARGI CHOWK, DEHRADUN 9410756006
15243 M/S WIRELESS T.T. INFO 20.00 MU 6261.00H. NO. 78, NEW BASTI, C/O SH. GYAN BAHADUR, DEHRADUN
15233 SH. ASHOK KUMAR VERMA 10.00 MU 5889.00SUBASH NAGAR, S/O SH. SUKHBIR SINGH, DEHRADUN
15222 SH. AMIT SEKHRI 15.00 MU 4443.00MOHABEWLA, 7- INDUSTRIAL AREA, DEHRADUN
21830 M/S SAI ATTA CHAKKI 6.00 MU 4232.00ENCLAVE, DEHRA KHASS, GALI NO. 4, DEV RISHI, DEHRADUN
12536 M/S ANNPURANA ENTERPRISES 10.00 MU 4049.00RAI MARKET, SEWLA KHURD, DEHRADUN
12545 M/S S.K. CONCRETE INDIA 7.00 MU 4039.00MOHABEWALA, NEAR COMMERCIAL MOTORS, DEHRADUN
15326 SECTARY, P.N.B. STAFF SOCIETY 15.00 NA 3749.00PNB ENCLAVE, 233/1,, DEHRADUN 9410320500
21389 SH. SATENDRA SINGH RAWAT 15.00 MU 3597.00PLOT NO. 232, KEDARPUR, S/O LATE SH. M.S RAWAT, THDC, BANJARAWALA, D.DUN
15213 SH. PRADEEP KUMAR ARYA 13.00 MU 3205.0075/3, INDUSTRIAL AREA, MOHABEW, S/O SH. L.K. ARYA, DEHRADUN
EDSD Bhandari Bagh DDunSUB-DIVISION: 9468 WIRELESS T.T.INFO SERVICE (B.B 40.00 MU 75705.00LAXMAN CHOWK, 4/1, MALVIYA ROAD, DEHRADUN
6998 M/S SIDHARTH MARBEL 12.00 MU 64859.00KANWALI, KANWALI ROAD, DEHRADUN 9412050342
6827 M/S BAL SWAROOP N SWAR 6.00 MU 37069.00LAKHI BAG, 32- LAKHI BAG, DEHRADUN 9897025550
777 PRINCIPAL GOVT. HOTEL MANAGEME 70.00 MU 20313.00PATEL NAGAR, SAHARANPUR ROAD, & CATERING INSTITUTE, DEHRADUN
7004 SH. S.P. BAHUGUNA 12.00 MU 17571.00LAKHI BAG, 23-, DEHRADUN
14786 MANAGER, PUNJAB NATIONAL BANK 15.00 MU 17538.0014-19, MAHANT ROAD, BRANCH HINDU NATIONAL SCH, DEHRADUN
14797 STATE BANK OF INDIA 10.00 MU 16894.00AARATH BAZAR, 84- AARATH BAZAR, DEHRADUN
6950 SH. GURBACHAN SINGH 9.00 MU 13664.00DEHRADUN, SAHARANPUR ROAD,, DEHRADUN 9927327478
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
14815 BRANCH MANAGER 15.00 MU 12876.00ARHAT BAZAR, 55/24 ARHAT BAZAR, DEHRADUN
6948 MAHENT INDRESH CHARAN DASS 9.00 MU 10760.00DEHRADUN, 3- SAHARANPUR ROAD, DEHRADUN
14788 SMT. POONAM 15.00 MU 10757.00GURU ROAD (MANBHAWAN WEDDING), W/O SH. SURENDERA KUMAR, DEHRADUN 9412409057
10344 SH. JAGDISH CHAND 26.00 MU 9566.00DEHRADUN, 6-SAHARANPUR ROAD, DEHRADUN 9837021283
14818 STATE BANK OF BIKANER & JAIPUR 20.00 IDF 9337.00ARHAT BAZAR, 46, DEHRADUN
6993 SH. SHER SINGH 10.00 MU 8740.00LAKHI BAG, 132, DEHRADUN
6866 SH. MEHER SINGH 8.00 MU 8654.00BHANDARI BAG, 326, DEHRADUN 9997771415
6981 SH. CHALA RAM SHANI 9.00 MU 8278.00LAKHI BAG, 329, RAM BAG, DEHRADUN 9412050224
14807 SH. SANJAY MOHAN UNIYAL 10.00 MU 7197.0024- ARHAT BAZAR, 24- ARHAT BAZAR, DEHRADUN 9319233571
14859 M/S WIRLESS 10.00 MU 6801.00H.NO. 305 A, PATEL NAGAR, C/O SH. DEEPAK KUMAR VERM, DEHRADUN
7007 SH. BABU RAM 13.00 MU 6700.00KANWALI ROAD, 56-6, DEHRADUN 9358458278
12390 MAHANT INDRESH CHARAN DASS 16.00 MU 6126.00C/O AGGARWAL AND CO., SAHARANPUR ROAD, DEHRADUN 9412054528
14773 SH. S.S. GUPTA 10.00 MU 5598.002-PARK ROAD, C/O FLEX LAMINA, DEHRADUN
6973 SH. BAGAT SINGH 9.00 MU 5486.00LAKHI BAG, 34- LAKHI BAG, DEHRADUN
6841 SH. RAJNISH 8.00 MU 5312.0056/51 JHANDA BAZAR, S/O SH. OM PRAKASH, DEHRADUN 9997333390
6992 SH. RAM AVTAR GUPTA 10.00 MU 5214.00RAM BAG, 327, DEHRADUN 9837752427
6985 SH. SARNAM SINGH AND SONS 9.00 MU 4868.00DEHRADUN, SAHARANPUR ROAD, DEHRADUN 9897884745
14835 SH. MAHENDRA SINGH 10.00 MU 4432.00LAKHI BAGH, 564/1, DEHRADUN 9997224951
14840 SH.KISHNA KUMAR 10.00 MU 4364.0079- GURU ROAD, S/O SH. SANT RAM SINGH, DEHRADUN 9412059599
14829 SH. RAJESH AGGARWAL 10.00 MU 4342.00BHANDARI BAGH, 84/14, DEHRADUN 9412050574
6867 SH. KARTAR SINGH CHABRA 8.00 MU 4323.00SAHARANPUR ROAD, RAM BAG, DEHRADUN 9412058737
6991 SH. SARDAR AJEET SINGH 10.00 MU 3988.00DEHRADUN, SAHARANPUR ROAD, DEHRADUN
8195 DIVISIONAL RAILWAY MANAGER 200.00 MU 3725.00RESIDENCIAL COLONY (MURADABAD), NORTHEN RAILWAY, DEHRADUN
6864 SH. SADDAN MALL 8.00 MU 3561.004-SAHARANPUR ROAD, 322, DEHRADUN
6971 SH. MOHAN LAL 9.00 MU 3509.00222- RAM BAG, S/O SH. RAM LAL, DEHRADUN 9897324337
14855 SH. RAJNISH GARG 10.00 MU 3485.00PATEL NAGAR, 108/106 VIJAY RATURI MARG, DEHRADUN 9756704174
6869 SH. BHAGAT SINGH 8.00 MU 3214.00RAM BAG, SAHARANPUR ROAD, 222, DEHRADUN 9997224951
12392 M/S JANGRA ATTA CHAKKI 5.00 MU 3085.00PATEL NAGAR, 24/1 PARK ROAD, DEHRADUN 9412918702
6870 SH. MOHAN LAL 8.00 MU 3014.00168-LAKHI BAG, S/O SH. PURSHOTAM LAL, DEHRADUN 9759158964
14827 SH. SANJAY KUMAR GUPTA 10.00 MU 2670.00566- LAKHI BAGH, S/O SH. JAI PRAKASH, DEHRAUN 9410361860
14831 PRINCIPAL GURU RAM RAI 10.00 MU 2361.00DEHRADUN, PATHRI BAGH, DEHRADUN 9557660911
6831 M/S BAIJ NATH 6.00 MU 2344.00DEHRADUN, 70- RITHA MANDI, DEHRADUN
6988 SH. ARJUN KUMAR 9.00 MU 2315.00SAHARANPUR ROAD, 27, DEHRADUN 9837082220
6824 SH. AMIT KUMAR 5.00 MU 2305.0099-1, VISHWA KARMA COLONY, S/O SH. RAGHUBIR CHAND, DEHRADUN 9720169160
14850 SH. RAJAN KUMAR SONKAR 10.00 MU 2238.00107-KANWALI ROAD, S/O SH. SEWA RAM, DEHRADUN
EDSD NiranjanpurSUB-DIVISION: 9421 SH GURU RAM RAI INST. OF MED. 850.00 MU 547010.00INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
14873 M/S VYOM NETWORK LTD. 15.00 MU 161208.00KH. NO. 226 K, C/O ANUPAM DIXIT, DEHRADUN
14250 M/S BHARAT INFOTANTMENT (N.PUR 75.00 MU 152715.00SEWLA KALA, SHIMLA BYPASS ROAD, NETWORK-10 PVT. LIMITED, DEHRADUN (Near Shimla Chowk) 9012972282
5317 PRESIDENT S.G.R.R. INSTITUTE 75.00 MU 149692.00PATEL NAGAR, NEAR INDRESH HOSPITAL, DEHRADUN
6359 M/S PADMAWATI BULB 19.00 MU 64190.00ESTAE, PATEL NAGAR, E-5, GOVT. INDUSTRIAL, DEHRADUN 9411110577
6826 M/S FLIZ ENTERPRISES 6.00 MU 55876.00PATEL NAGAR,, 33-34 INDUSTRIAL ESTATE, DEHRADUN
14912 SH. RAVI NAGPAL 10.00 MU 53086.00PETROL PUMP, NIRANJNRPUR, IN FRONT OF DOON GHATI, DEHRADUN
10339 M/S TATA TELE INFO SERVICE (NP 40.00 MU 52773.00NEAR SABJI MANDI, NIRANJANPUR (Dabar Gali), DEHRADUN
713 THE PRINCIPAL, I.T.I 100.00 MU 48095.00SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN
14909 M/S VYOM NETWORK LTD. 20.00 MU 48084.006- G.M.S. ROAD, ANUPAM DIXIT, DEHRADUN
14891 SH. ABHISEKH GOEL 10.00 MU 47360.00SAHARANPUR ROAD, SHAKTI VIHAR, DHEHRADUN 9997147700
14898 M/S DISNET WIRLESS 10.00 MU 34683.00KANWALI, KANWALI, DEHRADUN
6835 M/S SAHDEV ATTA CHAKKI 6.00 TD 27938.00DEHRADUN, G.M.S. ROAD,, DEHRADUN
17272 SECTARY, KRISHI UTPADHAN MANDI 15.00 MU 21494.00NIRANJANPUR, SAMITI, KH.NO. 355,, DEHRADUN 9758773384
10338 SH. HARENDAR SINGH 25.00 MU 18448.00G.M.S. ROAD,, CHAUDHARY FARM HOUSE, DEHRADUN 9412057046
6825 SH. SUMEET NANDA 5.00 MU 15789.00RUCHIPURA, S/O COL. S. C. NANDA, DEHRADUN
14924 SH. BRIJESH PALIWAL 10.00 MU 15509.00NIRANJANPUR, 5-INDIRA GANDHI MARG, DEHRADUN
14889 SH. NAVAL VASHUDEV 10.00 MU 13955.00NEAR LAXMI HOTEL, MAJRA, DEHRADUN
14906 M/S VYOM NETWORK LTD 15.00 MU 13356.00G.M.S. ROAD, KANWALI, DEHRADUN
14904 M/S VYOM NETWORK LTD. 15.00 MU 12454.00KANWALI, ANKIT PURAM, DEHRADUN
14957 GEM MARKETING PVT. LTD. 15.00 MU 12298.00NIRANJANPUR, HCL COMPOUND, DEHRADUN
14929 SH. KAILASH GULATI 20.00 MU 11181.00NIRANJANPUR, NEAR SABJI MANDI, DEHRADUN
6872 SH. CHANDAN SINGH CHAUHAN 8.00 MU 8790.00P.O. MAJRA, BRAHMAN WALA, DEHRADUN
6829 SH. MANOJ KAKAR 6.00 MU 8329.00MAJRA, SEWLA KALA, DEHRADUN 8126024446
14947 SH. G.S. CHAUHAN 10.00 MU 6291.00NIRANJNAPUR, HCL, COMPOUND, DEHRADUN
14896 SH. KAVINDER SINGH 10.00 MU 5903.00G.M.S. ROAD, KAMLA PALACE, DEHRADUN 9758777784
14885 SH. SUSHIL KUMAR GARG 10.00 MU 4805.00NEAR ST. JUDE SCHOOL, SHIMLA ROAD, DEHRADUN
6999 M/S K.M. ENTERPRISES 12.00 MU 4443.00PATEL NAGAR, INDUSTRIAL ESTATE, DEHRADUN 9359904351
14878 SH. AJIT JOHRI 10.00 MU 3257.00MAJRA, NEAR BOOSA STORE, DEHRADUN 9719603414
12399 M/S GURU KRIPA ATTA CHAKKI 8.00 MU 3168.00MAJRA, 332- POST OFFICE ROAD, DEHRADUN
14931 DY. COMMISSIONER 22.00 MU 3039.00NIRANJNAPUR, ITI CAMPUS, DEHRADUN
14910 M/S VYOM NETWORK LTD. 24.00 NA 3022.00G.M.S. ROAD, MILAN VIHAR, DEHRADUN
14888 M/S SUYOG TELEMATICS PVT. 10.00 MU 2825.00MAJRA, 9-SHIMLA ROAD, DEHRADUN 8979193925
14874 SH. ANAND PRAKASH 10.00 MU 2355.00DEHRADUN, VILL. KANWALI, DEHRADUN 9358776542
8208 M/S LANCO HYDRO ENERGIES PVT. 25.00 MU 2055.00G.M.S. ROAD, LTD., PUSHPANJALI ENCLAVE, DEHRADUN 9997190444
EDSD Vasant Vihar DDunSUB-DIVISION: 15848 M/S VIOM NETWORK LTD. 24.00 MU 787144.00KH.NO. 973/1, SERVICES LTD., DEHRADUN
15844 M/S BHARTI CELLULAR LTD. 10.00 MU 363321.00BALLUPUR CHOWK, G.M.S. ROAD, MAHARANI BAGH, PHASE-I, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
738 I.M.A. BLOOD BANK SOCIETY 150.00 MU 302256.00BALLUPUR, (FINANCE DEPARTMENT), DEHRADUN 9359873284
15470 M/S VIOM NETWORK LTD. 24.00 NA 287481.00BALLUPUR ROAD, 74-FRIENDS COLONY, DEHRADUN
15491 S.D.O. PHONES 10.00 NA 219903.00EXCHANGE NAGAR, G.M.S. ROAD, DEHRADUN
15677 SH. KARAN CHOPRA 20.00 MU 107918.0047- MAHARANI BAGH, SHOP NO.1, BALLUPUR CHOWK, DEHRADUN
15726 SMT. SHASHI SAXENA 10.00 NA 59660.00INDIRA NAGAR COLONY, C-2, J.P. BHAWAN, DEHRADUN
21387 SH. NAVEEN KUMAR JAIN 18.00 MU 58910.00KH.NO. 1078, NEAR NANKING HOTE, S/O LATE SH. SURESH JAIN, BALLUPUR, DEHRADUN
15835 RELIANCE INFOCOM LTD. 12.00 MU 38893.00PREM NAGAR, 47- PANDITWARI, DEHRADUN
15453 SH. DEEPAK KUMAR 15.00 MU 29191.00SHOP NO. 104/1, BALLUPUR, S/O SH. GIRDHARI LAL, DEHRADUN
15828 BRANCH MANAGER 20.00 MU 28431.00INDIRA NAGAR, C-1/104,, DEHRADUN
15456 ASSTT. GENERAL MANAGER 15.00 MU 27420.00BSNL, BALLUPUR CHOWK, ADMIN, GMTD,, DEHRADUN
15503 M/S RELIANCE INFOCOM LTD. 12.00 NA 25636.00PURAM, PHASE-II, KH. NO. 1523, SHRI RAM, DEHRADUN
15765 M/S VIOM NETWORK LTD 15.00 MU 24753.00INDIRA NAGAR, VAIBHAV PALACE, DEHRADUN
15837 DIRECTOR (NIDASAK) 15.00 MU 24046.00NEAR POLICE CHOWKI, PRAYOGSHALA, DEHRADUN
15830 SH. ANUJ AGARWAL 20.00 NA 22382.00BHAWANI B SCHOOL, KH.NO. 377 NEAR, DEHRADUN
336 ACCOUNTANT GENERAL 50.00 MU 20766.00INDIRA NAGAR, UTTARANCHAL VAIBHAV PALAC, DEHRADUN
7015 SH. ABDUL HAFEEZ BHATI 15.00 MU 17083.00BALLUPUR, 133-2, CHAKRATA ROAD, DEHRADUN
15551 ASSTIE ENDINER 20.00 MU 16905.00IRRIGATION DEPT., TUBWELL SUBDIVISION, DEHRADUN
15839 KULJEE JENDRA SINGH 20.00 MU 14472.00PANDITWARI, NEAR POLICE CHOWKI, DEHRADUN 9690196250
6977 SH. RAJENDRA PRASAD 9.00 MU 11762.00PANDITWARI, BHOOR GAON, DEHRADUN
15742 SMT. SUMATI DEVI 10.00 MU 11726.00PLOT NO. 2, MOUNTI FORT ACADEMY SCHOO, DEHRADUN 9417075619
15476 SMT. USHA YADAV 10.00 MU 7461.00NEAR CALAL, G.M.S. ROAD, NEW COLONY,, DEHRADUN 9305094436
15836 BRANCH MANAGER 15.00 MU 6574.00PANDITWARI, CENTRAL BANK OF INDIA, DEHRADUN
15436 SH. AMIT KUMAR 10.00 MU 5382.00DEHRADUN, 62/57, BALLUPUR ROAD, DEHRADUN 9412059108
15510 DR. RAKESH KALRA 15.00 MU 5230.00BALLUPUR, ASHIRWAD ENCLAVE, DEHRADUN 9760077000
15752 SMT. NISHA GERA 15.00 MU 5051.007- INDIRA NAGAR COLONY, W/O SH. RAJEEV KUMAR, DEHRADUN 9412992398
15712 SMT. RAJINI OBERAI 10.00 MU 4977.00PLAM PLAZA COMPLEX, SHOP NO. 20, HDFC ATM, DEHRADUN 9368291501
15450 SMT. SARDA GUPTA 14.00 MU 4708.00SOUTH VANASTHLI, 205, MANDIR LANE, DEHRADUN
14894 SH. RAM GOPAL GOYAL 10.00 MU 4234.0083-B, BALLIWALA, S/O LATE SH. JADHO RAM, DEHRADUN 9823168748
15550 SMT. SONIA BANSAL 18.00 MU 3389.00NEAR WADIA INST., G.M.S. ROAD, OPP. HANUMAN MANDIR, DEHRADUN
21056 SMT. MAMTA JHA 10.00 MU 3349.00OPP. GANGA NURSERY, KANWALI, W/O SH. H.C. JHA, ROAD, DEHRADUN 9897381612
8196 PRINCIPAL, CENTRAL SCHOOL 40.00 MU 3323.00SEEMADWAR (RESIDENCIAL COLONY), I.T.B.P., DEHRADUN 9411103280
15771 SH. NERESH RANA 19.00 MU 3109.00VASANT VIHAR, NEAR GERA NURSING HOME, DEHRADUN 9719114520
7005 SH. SHIV KUMAR AGARWAL 13.00 MU 3076.00KAULAGARH, VILL. KAULAGARH, DEHRADUN
15851 M/S BHARTI CELLULAR LTD. 20.00 MU 2415.00NEAR KALANDI ENCLAVE, KH. NO. 688, VILL. KANWAL, DEHRADUN
15484 SMT. RACHNA DUTT 10.00 MU 2370.00G.M.S. ROAD, UPASHNA COMPLEX, DEHRADUN
15709 BRANCH MANAGER, ICICI BANK 10.00 MU 2231.00SHOP NO. 1, PAM PLAZA, I.C.I.C.I BANK LTD., DEHRADUN 9026780556
15713 SH. RAJAT DUA 10.00 MU 2028.00NEAR ANURAJ NURSERY, RAM BAGH, DEHRADUN
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2012Consumption Month :
Billing Month :
OCTOBER
NOVEMBER Year : 2012 As On Date : 6-Dec-12
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15834 SH. NAVNEET GOEL 10.00 MU 2014.00PANDITWARI, 15Y, DHARTAWALA, DEHRADUN 9719002636
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 145 5249094.00