list of government consumer having arrear more then rs. 2,000.00

212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Year : 2016 Consumption Month : Billing Month : JULY AUGUST Year : 2016 As On Date : 6-Sep-16 EDD (R) Dehradun DIVISION: BILL BASIS KNO NAME CON. LOAD ADDRESS ARREAR (In Rs.) CELL NO. ACTION TAKEN EDSD Araghar DDun SUB-DIVISION: 1487 SDO TELEPHONE NATHUWAWALA 27.00 MU 42445.00 NATHUWAWALA, BALAWALA, DEHRADUN 9410706878 8181 REGISTRAR DOON UNIVERSITY 75.00 NA 35879.00 KEDARPURAM, AJABPUR, DEHRADUN 893690003 25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 29666.00 NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9411575800 25744 STAFF OFFICEER 25.00 MU 15641.00 GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN EDSD IT Park SUB-DIVISION: 2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 194249.00 NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525 7729 JOINT SECRETARY 70.00 MU 167522.00 NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN 2584 PRINCIPAL SPORTS COLLEGE 128.00 MU 159346.00 RAIPUR, RAIPUR, DEHRADUN 9411715114 1485 SDO PHONES LADPUR 50.00 MU 64647.00 LADPUR, LADPUR, DEHRADUN 9412999100 5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 60107.00 KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256 25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 31075.00 KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN 9626 DY. DIRECTOR RAJKIYA 30.00 MU 22386.00 BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801 7053 NIDESHAK BHUTATVA AVAM 50.00 MU 19079.00 UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033 5844 PRINCIPAL GOVT. I.T.I 60.00 MU 17123.00 RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRAD 9758491230 10345 DISTT. EXCISE OFFICER 25.00 MU 3839.00 EXCISE BUILDING, DANDALAKHOUND, S.D. RD., DEHRADUN EDSD Mohanpur Premnagar DDun SUB-DIVISION: 10397 REGISTRAR 50.00 MU 45384.00 UTTRAKHAND TECHNICAL, UNIVERSITY, RAJKIYA MAHILA, POLYT 9456540311 1553 DIRECTOR SILK FARM 57.00 MU 37939.00 PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 946327.00 Page 1 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Araghar DDunSUB-DIVISION: 1487 SDO TELEPHONE NATHUWAWALA 27.00 MU 42445.00NATHUWAWALA, BALAWALA, DEHRADUN 9410706878

8181 REGISTRAR DOON UNIVERSITY 75.00 NA 35879.00KEDARPURAM, AJABPUR, DEHRADUN 893690003

25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 29666.00NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9411575800

25744 STAFF OFFICEER 25.00 MU 15641.00GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN

EDSD IT ParkSUB-DIVISION: 2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 194249.00NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525

7729 JOINT SECRETARY 70.00 MU 167522.00NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN

2584 PRINCIPAL SPORTS COLLEGE 128.00 MU 159346.00RAIPUR, RAIPUR, DEHRADUN 9411715114

1485 SDO PHONES LADPUR 50.00 MU 64647.00LADPUR, LADPUR, DEHRADUN 9412999100

5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 60107.00KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256

25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 31075.00KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN

9626 DY. DIRECTOR RAJKIYA 30.00 MU 22386.00BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801

7053 NIDESHAK BHUTATVA AVAM 50.00 MU 19079.00UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033

5844 PRINCIPAL GOVT. I.T.I 60.00 MU 17123.00RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRADHARA RD. DEHRADUN 9758491230

10345 DISTT. EXCISE OFFICER 25.00 MU 3839.00EXCISE BUILDING, DANDALAKHOUND, S.D. RD., DEHRADUN

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 10397 REGISTRAR 50.00 MU 45384.00UTTRAKHAND TECHNICAL, UNIVERSITY, RAJKIYA MAHILA, POLYTECHNIC CAMPUS,DEHRADUN 9456540311

1553 DIRECTOR SILK FARM 57.00 MU 37939.00PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 946327.00

Page 1 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD LalkuanSUB-DIVISION: 2690 A.G.E. R &T (MES) 350.00 MU 214619.00GORAPARAW, BARILLY ROAD, HALDWANI, NAINITAL 8354017760

2224 Principal C.M.O. 150.00 MU 144636.00Motinagar, Haldwani, Nainital 8006784294

21179 Tahsildaar 25.00 MU 47323.00Tahsile Lalkuan, Lalkuan, Haldwani, Nainital

EDSD Transport NagarSUB-DIVISION: 2699 Principal Govt. Madical Collag 1063.00 MU 2396048.00RAMPUR ROAD, HALDWANI, NAINITAL 9837300544

2965 Principal I.T.I. 42.00 MU 74883.00Rampur Road, Haldwani, Nainital 9897340291

21608 Ragistar Mukt Vishwa Vidhyala 150.00 MU 67038.00Teen Pani Bye Pass, T.P. Nagar, Haldwani, Nainital 9568293885

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 2944547.00

Page 2 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bahadrabad HaridwarSUB-DIVISION: 26006 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 6869905.00BAHADRABAD, BAHADRABAD, HARIDWAR

26005 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5608864.00VILL- ROHALKI, BAHADRABAD, HARIDWAR

25998 EXECUTIVE ENGG. JAL SANSTHAN 23.00 MU 2880618.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR

26456 M/S EXECUTIVE ENGINEER 12.00 MU 2452347.00STATE TUBEWELL, HG- 70, VILL- EKKAD KHURD, BAHADRABAD, HARIDWAR

26546 M/S EXECUTIVE ENGINEER 12.00 NA 1927672.00STATE TUBEWELL, HG- 69, BAHADRABAD, HARIDWAR

26448 M/S EXECUTIVE ENGINEER 12.00 MU 1823365.00STATE TUBEWELL, HG- 55, SALEMPUR MAHDOOD-II, B.BAD, HARIDWAR

26454 M/S EXECUTIVE ENGINEER 12.00 MU 1731543.00STATE TUBEWELL, HG- 19, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR

26453 M/S EXECUTIVE ENGINEER 12.00 MU 1718942.00STATE TUBEWELL, HG- 21, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR

26457 M/S EXECUTIVE ENGINEER 12.00 MU 1549471.00STATE TUBEWELL, RG- 199, VILL- RANSURA, BAHADRABAD, HARIDWAR

26447 M/S EXECUTIVE ENGINEER 12.00 IDF 296212.00STATE TUBEWELL, HG- 81, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

26452 M/S EXECUTIVE ENGINEER 12.00 MU 281722.00STATE TUBEWELL, HG- 91, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

26004 EXECUTIVE ENGG. JAL SANSTHAN 32.00 MU 251738.00BAHADRABAD, BAHADRABAD, HARIDWAR

26008 EXECUTIVE ENGG. JAL SANSTHAN 54.00 IDF 195573.00D. W. TUBEWELL, ROSHNABAD, BAHADRABAD, HARIDWAR

26445 M/S EXECUTIVE ENGINEER 12.00 IDF 191612.00STATE TUBEWELL, HG-83, VILL- NAGLAKHURD, BAHADRABAD, HARIDWAR

26449 M/S EXECUTIVE ENGINEER 12.00 MU 96498.00STATE TUBEWELL, HG- 343, VILL- RATANPUR, BAHADRABAD, HARIDWAR

20629 M/S EXECUTIVE ENGINEER 12.00 MU 76130.00STATE TUBEWELL, HG- 100, VILL- SALEMPUR, BAHADARABAD, HARIDWAR

26444 M/S EXECUTIVE ENGINEER 12.00 MU 70620.00STATE TUBEWELL, HG-89, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

26007 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 61076.00VILL- BUDAHEDI, BAHADRABAD, HARIDWAR

20627 M/S EXECUTIVE ENGINEER 12.00 TD 59920.00STATE TUBEWELL, HG- 92, VILL- SANGHIPUR, BAHADRABAD, HARIDWAR

20631 M/S EXECUTIVE ENGINEER 12.00 MU 52385.00STATE TUBEWELL, VILL- RANSURA, BAHADRABAD, HARIDWAR

26451 M/S EXECUTIVE ENGINEER 12.00 MU 42580.00STATE TUBEWELL, HG- 79, VILL- RAIPUR DAREDA, B.BAD, HARIDWAR

20625 EXECUTIVE ENGINEER 12.00 IDF 41431.00STATE TUBEWELL, HG- 80, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

26446 M/S EXECUTIVE ENGINEER 12.00 MU 27066.00STATE TUBEWELL, HG-95, VILL- MUKARPUR, BAHADRABAD, HARIDWAR

26450 M/S EXECUTIVE ENGINEER 12.00 MU 17155.00STATE TUBEWELL, HG- 90, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

20628 M/S EXECUTIVE ENGINEER 12.00 MU 6180.00STATE TUBEWELL, HG- 94, VILL- MUKARPUR, BAHADRABAD, HARIDWAR

EDSD Jagjeetpur HaridwarSUB-DIVISION: 24839 M/S E.E. GANGA PRADUSHAN 171.00 MU 8475841.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

26001 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5723747.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR

26002 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5704038.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR

24838 M/S E.E. GANGA PRADUSHAN 693.00 MU 3339728.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

26558 EXECUTIVE ENGINEER 12.00 MU 1715723.00STATE TUBEWELL, HG- 64, BAHADARPUR JATT, B.BAD, HARIDWAR

24840 M/S E.E. GANGA PRADUSHAN 246.00 MU 1286476.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

26003 EXECUTIVE ENGG. JAL SANSTHAN 28.00 MU 911962.00VILL- SITAPUR, BAHADRABAD, HARIDWAR

EDSD SIDCUL HaridwarSUB-DIVISION: 26000 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 2883144.00COLLECTRATE ROSHNABAD, ROSHNABAD, HARIDWAR

25999 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 276101.00ROSHNABAD, BAHADRABAD, HARIDWAR

Page 3 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 58647385.00

Page 4 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhagwanpur RoorkeeSUB-DIVISION: 26233 DIV. RLY, CHUDIYALA 13.00 MU 1240455.00RLY. STATION-CHUDIYALA, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

26231 DIV. RLY, IQBALPUR 15.00 MU 903320.00RLY. STATION-IQBALPUR, IQBALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

EDSD Landhaura RoorkeeSUB-DIVISION: 26232 DIV. RLY, LANDHORA 15.00 MU 1716714.00STATION-LANDHORA, LADHORA, ROORKEE/HARIDWAR

26389 MEDICAL OFFICER, LANDHORA 20.00 MU 35786.00COMMUNITY HEALTH, CENTRE, LANDHORA, ROORKEE/HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 3896275.00

Page 5 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 17702 EXE. ENGI. JAL SANSTHAN,MATELA 1112.00 MU 57274073.00ALMORA, ALMORA, ALMORA

18416 EXE. ENGI., JAL SANSTHAN,KOSI 244.00 MU 17288759.00KOSI PUMP, ALMORA, ALMORA

18451 EXE. ENGI.,JAL SANSTHAN, 119.00 MU 3189609.00PATAL DEVI PUMP, ALMORA, ALMORA

18507 EXECUTIVE ENGI. JAL SANSTHAN 45.00 MU 161649.00NEAR LAW FACULTY, LOWER MALL ROAD, ALMORA

6610 UDAY SHANKAR NATYA ACADEMY 75.00 MU 106467.00FALSEEMA, ALMORA, ALMORA 9410344122

7620 INCOME TAX OFFICER,BALDHOTI 97.00 MU 85425.00BALDHOTI, ALMORA, ALMORA

430 PRINCIPAL I T I 100.00 MU 52264.00CHITAI, ALMORA, ALMORA 9761243790

1719 Principal,Bhathkhande 50.00 MU 30158.00Sangeet Mahavidyalay, Jakhandevi, Almora 8954123301

3664 REASONAL MANAGER,KHADI BOARD 75.00 MU 25902.00KHADI BOARD, REVER VIEW, B.E CORNER, ALMORA

7588 S P JAIL 25.00 MU 23021.00JILA KARAGAR, ALMORA, ALMORA 9412924511

17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 20396.00SAMAJ KALYAN VIBHAG, FALSEEMA, ALMORA 9410725569

7501 I.T.I., SOMESHWAR 10.00 MU 17383.00SOMESHWAR, ALMORA, ALMORA

18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 16633.00TAHSIL BAIGANIYA, SOMESHWAR, ALMORA

435 CDO 52.00 MU 14096.00Pandey khola, Almora, Almora 7579162221

27164 C.H.C.HAWALBAGH 10.00 MU 7065.00HAWALBAGH, ALMORA, ALMORA

5256 Partisar Nirikshak,Police Line 180.00 MU 5495.00Police Line Almora, Khagmara, Almora 9411574377

EDSD Almora-IISUB-DIVISION: 6631 C.H.C.,DHAULCHINA 10.00 MU 13890.00DHAULCHINA, ALMORA, ALMORA

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 17 78332285.00

Page 6 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) BageshwarSUB-DIVISION: 7832 CHIEF MEDICAL OFFICER 15.00 MU 76621.00For P.H.C. BAIJNATH, GARUR, BAGESHWAR 9412909720

6077 Distt. Judge 20.00 MU 43080.00Judge Ship Complex, Bhur Chunia Dhar, Bageshwar

7740 DISTT. MAGESTRATE 20.00 MU 36357.00For Camp Office, New Collecrate Complex, Bhitalgoan, Bageshwar 9412044905

10613 FOREST RANGER 15.00 MU 27560.00FOR PUMP, PURURA, BAIJNATH, BAGESHWAR 9897597009

8082 C.D.O. 60.00 IDF 27324.00For Vikash Bhawan, Bhitalgoan, Bageshwar 9412946645

4511 Chief Medical Superintendent 75.00 MU 22698.00For Distt Hospital, Bhotia Parao, Bageshwar 9412909720

9535 Chief Medical Officer 25.00 MU 12579.00For Office, Bilona, Bageshwar 9897483244

EDSD (II) BageshwarSUB-DIVISION: 4861 Principal, ITI 25.00 MU 56750.00Garur- Bageshwar Road, Kameri, Bageshwar

26194 PRINCIPAL 10.00 MU 22623.00INDUSTRIAL TRAINING INST., KAPKOTE, BAGESHWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 325592.00

Page 7 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 24402 Ex Eng. Kumaun Jal Sansthan 10.00 IDF 4416359.00Tanda banzara, Fouzi colo, Bazpur, Udham Singh Nagar

24397 Ex Eng. Kumaun Jal Sansthan 13.00 IDF 2673902.00Water work Anaj mandi, Bazpur, Udham Singh Nagar

24392 Ex Eng. Kumaun Jal Sansthan 10.00 MU 2311436.00Haldwani Road, Mandi, Bazpur, Udham Singh Nagar

24391 Ex Eng. Kumaun Jal Sansthan 14.00 MU 1909725.00Badal Farm, Mandi, Bazpur, Udham Singh Nagar

24404 Ex Eng. Kumaun Jal Sansthan 17.00 MU 1675362.00Deendyal Park, Mandi, Bazpur, Udham Singh Nagar

24403 Ex Eng. Kumaun Jal Sansthan 15.00 MU 1523185.00Rehata, Fouzi colony, Bazpur, Udham Singh Nagar

24393 Ex Eng. Kumaun Jal Sansthan 10.00 MU 1345988.00Chanakpur, Kukreta F.C., Bazpur, Udham Singh Nagar

25496 Ex Eng. Kumaun Jal Sansthan 20.00 MU 479456.00Anaj mandi, Bazpur, Udham Singh Nagar

13357 TAHSEEL DAR 10.00 MU 228777.00TAHSEEL PRISAR, TAHSEEL, BAZPUR 9456592126

24394 Ex Eng. Kumaun Jal Sansthan 10.00 MU 164908.00Barheni, Mandi, Dhuriya Harsan, Bazpur Rudrapur(USN)

24400 Ex Eng. Kumaun Jal Sansthan 13.00 MU 133356.00Bannakhera, Fouzi colony, Bazpur, Udham Singh Nagar

7641 MO INCHARGE 15.00 MU 102322.00COMBINED HOSPITAL, BAZPUR, USN 9897250999

13342 DIVISION ACCOUNT,Railway 12.00 MU 77614.00NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION BAZPUR 594928107

25495 Ex Eng. Kumaun Jal Sansthan 20.00 MU 56638.00Mazar Prabhu, Bazpur, Udham Singh Nagar

13348 SUB REGISTAR 10.00 MU 45574.00OFFICE RAMLILA, GROUND, BAZPUR 9410189310

EDSD DORAHASUB-DIVISION: 24399 Ex Eng. Kumaun Jal Sansthan 26.00 MU 4538831.00Malariya Road, Doraha, Bazpur, Udham Singh Nagar

24401 Ex Eng. Kumaun Jal Sansthan 17.00 MU 2299389.00Kilakhera, Doraha, Bazpur, Udham Singh Nagar

24405 Ex Eng. Kumaun Jal Sansthan 12.00 MU 1325241.00Uncha Gaon, Piplia,, Bazpur., Udham Singh Nagar

24395 Ex Eng. Kumaun Jal Sansthan 10.00 MU 896311.00Kelakhera, Doraha, Bazpur, Udham Singh Nagar

24398 Ex Eng. Kumaun Jal Sansthan 10.00 MU 871157.00Water work Sarkara, Piplia, Bazpur, Udham Singh Nagar

24396 Ex Eng. Kumaun Jal Sansthan 10.00 MU 325167.00Bhajwa Nagla, Doraha, Bazpur, Udham Singh Nagar

4203 Principal I.T.I. 26.00 MU 258806.00Bazpur, Pipaliya, U.S.Nagar 9411378017

13460 DIVISIONAL ACCOUNT, Railway 12.00 MU 27716.00OFFICER NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION SA 9927561901

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 23 27687220.00

Page 8 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BhikiyasainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhikiyasainSUB-DIVISION: 8406 PRINCIPAL 20.00 MU 44608.00CHANULIYA, BHIKIYASAIN, TANY, ALMORA, UK

19479 MADICAL OFFICER 13.00 MU 18219.00Degat [syld], masi, Almora

19492 THE THESILDAR 10.00 MU 8484.00Tehsil office [B,sen], 0, almora

19476 MANAGER ORIANTAL BANK 10.00 MU 7294.00Degat [syld], 0, almora 9568008775

25512 S. B. I Degat 10.00 MU 3330.00Degat, Syld, Almora

EDSD MolekhalSUB-DIVISION: 19521 Principal iti 10.00 MU 46745.00qurella [salt], masi, almora

19519 Madical officer 10.00 MU 19184.00P.H.C [DEWAYAL], SALT, RKT [U.K]

3608 Principal Govt Polytechnic 30.00 MU 11206.00Salt, Salt Kaligaon, Ranikhet Almora 9412433616

19523 TAHSELDAR office 12.00 MU 5745.00Molikhal [salt], 0, U.K

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 164815.00

Page 9 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 19592 DOORDARSHAN 17.00 MU 25608.00BLOCK ROAD, CHAMPAWAT, CHAMPAWAT

19608 DISTRICT JUDGE 20.00 MU 22179.00OFFICE, SRIKHAND, CHAMPAWAT

19596 DISTRICT MAJISTRATE 10.00 MU 18403.00SRIKHAND, CHAMPAWAT, CHAMPAWAT

EDSD Lohaghat ChampawatSUB-DIVISION: 19198 Commandent 76.00 MU 36651.00Lohaghat, LOHAGHAT, CHAMPAWAT

EDSD Tanakpur ChampawatSUB-DIVISION: 3514 NER Railway 40.00 MU 52287.00Tanakpur, Tanakpur, Champawat 9760541313

3687 Doodarshan 20.00 MU 14339.00Tanakpur, Tanakpur, Champawat

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 169467.00

Page 10 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DharchulaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DharchulaSUB-DIVISION: 3737 G.E. M.E.S.DHARCHULA 1100.00 MU 566617.00DHARCHULA, DHARCHULA, PITHORAGARH 9456832889

EDSD DidihatSUB-DIVISION: 3502 COMMONDANT, SSB CAMP 54.00 MU 227169.00DIDIHAT, DIDIHAT, PITHORAGARH 9436126560

3772 PRINCIPAL, ITI. ASKOTE 50.00 MU 92104.00ASKOTE, PITHORAGARH, ASKOTE, PITHORAGAR, PITHORAGARH 9410104820

19673 SDE BAIKUNT DHAM 10.00 MU 23979.00BAIKUNT DHAM, DIDIHAT, PITHORAGARH 9412096244

23019 PRINCIPAL CENTRAL SCHOOL MIRTH 25.00 MU 16391.00CENTRAL SCHOOL MIRTHI, ITBP CAMPUS MIRTHI DIDIHAT, PITHORAGARH

23257 O.C. GREFF ASKOT 10.00 MU 10999.001650 PNR COY GREFF, ASKOT, PITHORAGARH

23732 BRANCH MANAGER PNB DIDIHAT 10.00 MU 3568.00PANJAB NATIONAL BANK, DIDIHAT, PITHORAGARH

EDSD MunsyariSUB-DIVISION: 18817 General Manager D.I.C.Munsyari 14.00 MU 97848.00District IndustriesCentre, Munsyari, Pithoragarh

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 1038675.00

Page 11 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Doiwala-DoiwalaSUB-DIVISION: 24420 Executive Engineer Uttrakhand 38.00 MU 1770757.00Site Doiwala Township, Near Police Station, Doiwala Dehradun

26188 OFFICER INCHARGE 25.00 MU 80127.00Misserwala, Doiwala, DEHRADUN

12918 EXECUTIVE ENGINEER 40.00 MU 66273.00NIYAMWALA, DOIWALA, DEHRADUN

EDSD Jolly GrantSUB-DIVISION: 7973 M/S EXECUTIVE ENGINEER 64.00 MU 9975810.00TG-5 KOTI BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

7970 M/S EXECUTIVE ENGINEER 113.00 MU 9785713.00TG-2 KHAND KOTI, BALLUPUR ROAD, DEHRADUN

7969 M/S EXECUTIVE ENGINEER 64.00 MU 9232661.00TG-1 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

12751 EXECUTIVE ENGINEER 45.00 MU 8264786.00SUNAR GAON, T.G.-10, JOLLY GRANT, DEHRADUN

7925 EXECUTIVE ENGINEER 60.00 MU 8057491.00DD-4 JOLLYGRANT, NALKOOP KHAND, DEHRADUN

7962 M/S EXECUTIVE ENGINEER 75.00 MU 7948439.00DD-92 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN

7971 M/S EXECUTIVE ENGINEER 64.00 MU 7865574.00TG-3 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN

7926 M/S EXECUTIVE ENGINEER 60.00 MU 7569787.00DD-5 RANIPOKRI, NALKOOP KHAND, DEHRADUN

7976 M/S EXECUTIVE ENGINEER 64.00 MU 7546932.00TG-9 ATTURWALA, BALLUPUR ROAD, DEHRADUN

7974 M/S EXECUTIVE ENGINEER 64.00 MU 7137939.00TG-6 KOTI, BALLUPUR ROAD, DEHRADUN

7968 M/S EXECUTIVE ENGINEER 94.00 MU 6880006.00DD-111 KUDIYAL, BALLUPUR, DEHRADUN

7965 M/S EXECUTIVE ENGINEER 64.00 MU 6801374.00DD-100 GHAMAND PUR, BALLUPUR, DEHRADUN

7963 M/S EXECUTIVE ENGINEER 75.00 MU 6089294.00DD-94 MAKKUWALA, BALLUPUR ROAD, DEHRADUN

7972 M/S EXECUTIVE ENGINEER 64.00 MU 5901530.00TG-4 KHAND KOTI, BALLUPUR ROAD, DEHRADUN

7979 M/S EXECUTIVE ENGINEER 60.00 MU 5226948.00DD-87 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

7927 M/S EXECUTIVE ENGINEER 56.00 MU 4955890.00DD-12, NALKOOP KHAND BALLUPUR, DEHRADUN

7975 M/S EXECUTIVE ENGINEER 64.00 MU 4812875.00TG-7 KOTI, BALLUPUR ROAD, DEHRADUN

7980 M/S EXECUTIVE ENGINEER 64.00 MU 4770083.00DD-98 RANIPOKRI SANIK, BALLUPUR ROAD, DEHRADUN

11072 EXECUTIVE ENGINEER 110.00 MU 4596978.00RAM NAGAR DANDA, DD-133 RAM NAGAR DANDA, DEHRADUN

12734 EXECUTIVE ENGINEER 64.00 MU 4585888.00Mauja Ranipokhri, Jolly Grant, DEHRADUN

23338 EXECUTIVE ENGINEER-DD-137 110.00 MU 4571947.00TUBEWELL DD-137, RANI POKHARI, DOIWALA

6089 EXECUTIVE ENGINEER 68.00 MU 3653977.00DUNALI, RANI POKHARI, DOIWALA

7928 EXECUTIVE ENGINEER 56.00 MU 3010032.00DD-22 JOLLYGRANT, NALKOOP KHAND, DEHRADUN

12720 EXECUTIVE ENGINEER 60.00 MU 2738311.00Thano, Jolly Grant, DEHRADUN

7964 M/S EXECUTIVE ENGINEER 56.00 MU 2185150.00DD-96 LISTRABAD, BALLUPUR ROAD, DEHRADUN

12708 EXECUTIVE ENGINEER 30.00 MU 2170545.00Kalluwala, Jolly Grant, Dehradun

7930 M/S EXECUTIVE ENGINEER 75.00 IDF 2134893.00DD-86 KALLUWALA, NALKOOP KHAND, DEHRADUN

7966 M/S EXECUTIVE ENGINEER 56.00 MU 2125021.00DD-102 DANDI RANIPOKRI, BALLUPUR, DEHRADUN

12711 EXECUTIVE ENGINEER 30.00 MU 1308695.00Athorwala, jollygrant, DEHRADUN

25532 EXECUTIVE ENGINEER 63.00 MU 464163.00NALKOOP KHAND, RAMNAGAR DANDA, RAMNAGAR DANDA

24421 Executive Engineer Nalkoop 40.00 MU 273094.00Gram Bagi Airport Behind, Madir Gram Bagi Jollygrant, Doiwala Dehradun

12972 EXECUTIVE ENGINEER 45.00 MU 215602.00ADARSH NAGAR, JOLLY GRANT, DEHRADUN

Page 12 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26573 EE NALKOOP SHANTINAGAR 30.00 MU 128130.00SHANTI NAGAR, RANI POKHRI, DEHRADUN

EDSD LaltapparSUB-DIVISION: 12986 EXECUTIVE ENGINEER NALKUP 56.00 MU 3479120.00BALKUMARI, LALTAPPER, DEHRADUN

7961 EXECUTIVE EGR DD-8 LALTAPPAR 52.00 MU 3462246.00DD-8 LALTHAPPER, DOIWALA, DEHRADUN

7929 EXECUTIVE EGR DD-38 SHERGARH 45.00 MU 2278921.00DD-38 SHERGARH, NALKOOP KHAND, DEHRADUN

7967 EXECUTIVE EGR DD-103 LALTAPPAR 26.00 MU 1066451.00DD-103 SHERGARH, BALLUPUR ROAD, DEHRADUN

12754 EXECUTIVE ENGINEER NALKUP 30.00 MU 710296.00SHERGARH, LALTAPPAR, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 41 175899749.00

Page 13 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 18918 Zilla Judge Gopeshwar 15.00 MU 248163.00Gopeshwar, Gopeshwar, Chamoli

23271 Asstt Director Matsya 40.00 MU 177265.00For Matsya palan Centre, Vairagna Mandal, Chamoli

24383 Executiv Engineer Jal Sansthan 17.00 MU 114470.00gopeshwar, Gopeshwar, Chamoli

2707 C.M.O. Distt. Chamoli 120.00 MU 110694.00for Hospital Gopeshwar, for Distt. Hospital Gopeshwar, Chamoli

1803 Principal J.N.V. Piaplkoti 100.00 MU 51654.00Javahar Navoday Vidyalay, Pipalkoti, Chamoli

18932 Nideshak Jari Buti Kender 10.00 MU 29212.00Mandal, Gopeshwar, Chamoli

24384 Executive engineer Nalkoop 40.00 MU 23370.00For Pump house, Mayapur, Chamoli

18930 Principal I.T.I 15.00 MU 17622.00Gopeshwar, Gopeshwar, Chamoli

18950 Principal Ashram Padhti 10.00 MU 16438.00Saikot, P.O Saikot, Chamoli

18938 Sainai I.T.B.P 26.00 MU 14032.00Kothiyalsain, Kothiyalsain, Chamoli 9456579619

1798 Manager Akashvani 30.00 MU 3649.00Gopeshwar, Gopeshwar, Chamoli

EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 4350268.00Joshimath, Joshimath, Chamoli 9675286646

20047 Garriisan Engineer 80.00 MU 798018.00Joshimath, Joshimath, Chamoli

21242 Principal ITI Tapovan 17.00 MU 75574.00Tapovan, Joshimath, Joshimath

18922 PRINCIPAL KENDRIYA VIDHYALAY 50.00 MU 19711.00SUNIL, JOSHIMATH, Chamoli

21244 Nideshak Boonkar sewa kendra 18.00 MU 4732.00Chamoli, Chamoli, Chamoli

7093 Comanadent ITBP Auli 150.00 MU 3194.00Auli Joshimath, Auli Joshimath, Chamoli 9997066377

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 17 6058066.00

Page 14 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Nagarpalika CampusSUB-DIVISION: 26483 Executive Engineer 75.00 MU 2838729.00uttarakhand jal sansthan, near police line, kaladhungi chauraha

26482 Executive Engineer 75.00 MU 2031151.00jal sansthan, rampur road, haldwani

26479 Executive Engineer 45.00 MU 1738180.00jal nigam tubewell, friends colony, talli haldwani, gaujajali k.d. chauraha

9878 EE JALSANSTHAN 75.00 MU 1717557.00(TUBEWEL),TAJ CHAURAHA, NR. LALIT MAHILA INTER COLLEGE, CHORGALIA ROAD,HALDWANI

2893 Incharge Medical Officer 237.00 MU 675341.00Civil Hospital, P.O. Haldwani, Haldwani, Nainital 9927301582

10562 Principal,Government Medical 425.00 MU 463400.00College(Colony), Bareilly Road, Haldwani 9837300544

10465 President,Swep Project 27.00 MU 428320.00Gaujajali, Bareilly Road, Haldwani

2890 Principal,Government Medical 425.00 MU 385883.00Rampur Road, P.O. Haldwani, Haldwani, Nainital 9837300544

2878 Principal,Government Medical 425.00 MU 196633.00Rampur Road, NA, Haldwani, Nainital 9837300544

22614 Principal Government Medical 170.00 MU 145199.00College (Drinking Water), Rampur Road,Haldwani, Distt.-Nainital

2949 Regional Sports Officer 85.00 MU 134490.00Swimming Pool, Peoples College, Haldwani, Nainital

19878 Station Incharge 11.00 MU 67358.00Police ST 33 Contble, Barik Badripura, Haldwani

9078 Divisional Forest Officer 30.00 MU 30680.00Forest Line F.T.I., Behind F.T.I., Haldwani

2918 Assistant Director 40.00 MU 29427.00M.S.M.E.Vikas Sansthan,, Kham Bangla,Near Stadium,, Haldwani, Nainital

EDSD Subhashnagar HaldwaniSUB-DIVISION: 26480 Executive Engineer 75.00 MU 3005548.00uttarakhand jal sansthan, subhash nagar, haldwani

26116 Executive Engineer 75.00 MU 2892471.00Jal Sansthan, Hydel Gate, Sheeshmahal, kathgodam, Haldwani

26481 Executive Engineer 75.00 MU 2441268.00Jal Sansthan Amarpali, nalkoop near panchakki, donahriya haldwani

26478 Executive Engineer 75.00 MU 1636149.00215 HG kishanpur, tubewell, golapaar

26475 Executive Engineer 90.00 MU 1533984.00230 HG Nakail Golapaar, haldwani, nainital

9862 EE JALSANSTHAN 75.00 MU 1477725.00(TUBEWELL), DEVKHERI, DAMUADHUNGA,HALDWANI, NAINITAL

10601 Executive Engineer 160.00 MU 1387173.00Uttarakhand Jal Sansthan, Pump House, Gaula Bairaj, Kathgodam

2945 E.E. Irrigation Division 100.00 MU 1175190.00Gaula Bheraj, Kathgodam, Haldwani, Nainital

26476 Executive Engineer 75.00 MU 1048585.00state tubewell, madanpur, golapaar, kathgodam

9863 Executive Engineer 35.00 MU 476545.00Jal Sansthan, Filter House,Sheeshmahal, Kathgodam,Nainital

2899 Principal MBGPG College 45.00 MU 370017.00NA, P.O. Haldwani, Haldwani, Nainital

9867 Executive Engineer 25.00 MU 351804.00Jal Sansthan, Pump House, Khandelwal Park, Haldwani,Nainital

5406 Executive Engineer P.W.D 75.00 MU 71657.00For-Circuit House, By Pass Road,Golapar, Nainital 9758549538

8853 Divisional Forest Officer 50.00 MU 54414.00Sheeshmahal, Sultanpuri, Lisa Depo, Kathgodam, Nainital

2925 Forth Court Room 29.00 MU 41869.00Bhotiya Parav, P.O. Haldwani, Haldwani, Nainital

2891 Principal M.I.T.I. 115.00 MU 40125.00M.I.T.I., Hydelgate, Kathgodam, Haldwani, Nainital

19513 Assistant Commissioner 12.00 MU 30676.00Labour Court, Subhas Nagar, Haldwani, Nainital 9675118576

10982 Income Tax Officer 25.00 MU 6044.00Subhash nagar, Bhotia Parao Haldwani, Nainital 8005446107

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 32 28923592.00

Page 15 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhupatwala HaridwarSUB-DIVISION: 24708 EXECUTIVE ENGINEER (15HG) (S) 45.00 MU 4343391.00NALKOOP KHAND ROORKEE,, BRIJMOHAN KA KHET RASULPUR15HG, HARIDWAR. (LALJI-SHYAM)

24703 EXECUTIVE ENGINEER (7HG) (S) 45.00 MU 3903123.00NALKOOP KHAND ROORKEE,, YAQUB KA KHET, RASOOLPUR 7HG, HARIDWAR. (LALJI-SHYAM)

24721 EXECUTIVE ENGINEER (12HG) (S) 38.00 MU 3397335.00NALKOOP KHAND ROORKEE,, KATEBHER, LALDHANG, 12 HG,, HARIDWAR. (LALJI-SHYAM)

24706 EXECUTIVE ENGINEER (13HG) (S) 38.00 MU 3256824.00NALKOOP KHAND ROORKEE,, NAYA GANAV, CHAMARIYA, 13 HG,, HARIDWAR. (LALJI-SHYAM)

24709 EXECUTIVE ENGINEER (16HG) (S) 30.00 MU 3003276.00NALKOOP KHAND ROORKEE,, BALBIR KA KHET, CHAMRIYA 16 HG, HARIDWAR. (LALJI-SHYAM)

24704 EXECUTIVE ENGINEER (9HG) (S) 15.00 MU 2873794.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 9 HG,, HARIDWAR. (LALJI-SHYAM)

24700 EXECUTIVE ENGINEER (5HG) (S) 34.00 MU 2809029.00NALKOOP KHAND ROORKEE,, GUJJAR BASTI GAINDI KHATA 5HG, HARIDWAR. (LALJI-SHYAM)

24707 EXECUTIVE ENGINEER (14HG) (S) 30.00 MU 2794890.00NALKOOP KHAND ROORKEE,, KHOTHI KE PAS METHI BAIRI 14HG, HARIDWAR. (LALJI-SHYAM)

24705 EXECUTIVE ENGINEER (10HG) (S) 34.00 MU 2765618.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 10 HG,, HARIDWAR. (LALJI-SHYAM)

24710 EXECUTIVE ENGINEER (17HG) (S) 30.00 MU 2588609.00NALKOOP KHAND ROORKEE,, SUMAN KA KHET, CHAMRIYA, 17 HG, HARIDWAR. (LALJI-SHYAM)

24720 EXECUTIVE ENGINEER (8HG) (S) 30.00 MU 2542450.00NALKOOP KHAND ROORKEE,, BIRLA PHARAM, METHI BAIRI, 8HG, HARIDWAR. (LALJI-SHYAM)

25805 SAMAJ KALYAN ADHIKARI 8.00 MU 1996712.00BOXA JATI TUBEWELL,, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM)

1605 C.M.O GOVT. HOSPITAL 88.00 MU 1642670.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 9997085434

24230 EXECUTIVE ENGINEER (66HG) (S) 38.00 MU 1343947.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO, 66 HG,, HARIDWAR. (LALJI-SHYAM)

24231 EXECUTIVE ENGINEER (65HG) (S) 38.00 MU 1203989.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO, 65 HG,, HARIDWAR. (LALJI-SHYAM)

8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 1087397.00GOVERNMENT HOSPITAL,, BILKESHWAR,, HARIDWAR. (LALJI-BPURI) 9997085434

1571 M/S MELA ADHIKARI 100.00 MU 919565.00LALJIWALA, HARDWAR, HARIDWAR. (LALJI-MAIN) 100

24711 EXECUTIVE ENGINEER (62HG) (S) 15.00 MU 585684.00NALKOOP KHAND ROORKEE,, SITE GAINDI KHATA, 62 HG,, HARIDWAR. (LALJI-SHYAM)

21587 GOVERNMENT ESTATE OFFICER 40.00 MU 529213.00/MANAGEMENT OFFICER,, STATE GUEST HOUSE, DAMKOTHI,, HARIDWAR. (LALJI-MAIN)

25652 EXECUTIVE ENGINEER (76HG) (S) 40.00 MU 356194.00SITE PILI PADAO,, PILI PADAO, 76 HG,, HARIDWAR. (LALJI-SHYAM)

25810 EXECUTIVE ENGINEER (103HG) (S) 30.00 MU 315318.00NALKOOPKHAND ROORKEE,, SITE DALUPURI, LALDHANG, 103HG, HARIDWAR. (LALJI-SHYAM)

26821 CHIEF MEDICAL SUPERINTENDENT 190.00 MU 290269.00CHAINRAI WOMEN HOSPITAL,, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9997085434

25650 EXECUTIVE ENGINEER (74HG) (S) 40.00 MU 253475.00SITE CHAMRIYA,, LALDHANG, 74 HG,, HARIDWAR. (LALJI-SHYAM)

25649 EXECUTIVE ENGINEER (73HG) (S) 40.00 MU 222697.00SITE MOHALLAPURI,, LALDHANG, 73 HG,, HARIDWAR. (LALJI-SHYAM)

24712 EXECUTIVE ENGINEER (67HG) (S) 38.00 MU 163753.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO GAJIWALI 67 HG, HARIDWAR. (LALJI-SHYAM)

25651 EXECUTIVE ENGINEER (75HG) (S) 40.00 MU 130531.00SITE RASOOLPUR KATEBER,, LALDHANG, 75 HG,, HARIDWAR. (LALJI-SHYAM)

24714 EXECUTIVE ENGINEER (71HG) (S) 15.00 MU 93720.00NALKOOP KHAND ROORKEE,, SAJJANPUR PILLI, 71 HG,, HARIDWAR. (LALJI-SHYAM)

19931 SUPERINTENDENT OF POLICE 20.00 MU 28204.00CITY CONTROL ROOM (C.C.R), NEAR HAR-KI-PAURI, LALJIWALA,, HARIDWAR. (LALJI-MAIN) 9412441323

10798 DISTRICT MEGISTRATE 20.00 MU 9091.00KOTHI NO 2, HIGH COURT,, GUEST HOUSE, MAYAPUR, HARIDWAR. (LALJI-MAIN)

EDSD Industrial Area HaridwarSUB-DIVISION: 25965 M/S INCOME TAX OFFICER 25.00 MU 26957.00DD 01, INCOME TAX OFFICE,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)

EDSD Jawalapur Haridwar-IISUB-DIVISION: 5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 618474.00SUBHASH NAGAR,, JWALAPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9411724680

EDSD Mayapuri HaridwarSUB-DIVISION: 1478 SACHIV UTTARNCHAL 75.00 MU 571044.00LOK SEWA AAYOG, GURUKUL KANGRI,, HARIDWAR. (KANKHAL)

23095 SECRETARY UTTARAKHAND PUBLIC 25.00 MU 124522.00SERVICE COMMISSION,, GURUKUL KANGRI, KANKHAL,, HARIDWAR. (KANKHAL)

Page 16 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 33 46791765.00

Page 17 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) KashipurSUB-DIVISION: 4597 PRINCIPAL, ITI 51.00 MU 190041.00BAZPUR ROAD, KASHPUR USN, U.S.NAGAR

4560 Principal, R.H GOVT. PG COLLEG 101.00 MU 123062.00BAZPUR ROAD, KASHIPUR, US NAGAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 313103.00

Page 18 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) Hydel ColonySUB-DIVISION: 6728 STW KG-1 Jhandichaur(W) 60.00 MU 6870867.00Kotdwar (Garhwal), C/O Tubewell Division,, Dehradun

6735 S.T.W -KG-11, Jhandichaur East 60.00 MU 6640777.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6738 STW KG-14, Ghamandpur 75.00 MU 6633161.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6737 STW KG-13, Dalippur Sigaddi 64.00 MU 6033708.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6731 S.T.W No-KG-4, Jhandichaur(N) 64.00 MU 5779881.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6739 S.T.W No- KG-15 Shivrajpur 60.00 MU 5697266.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun

27117 STW No KG-10 Jhandichaur(West) 60.00 MU 5635761.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6732 S.T.W No-KG-6,, Jhandichaur(N) 64.00 MU 5618376.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6740 KG-16 Padampur Motadhak 64.00 MU 5484951.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26849 STW No-KG-24 Haldukhata 75.00 MU 5333777.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

6730 S.T.W- KG-3, Jhandichaur( E) 64.00 MU 5093421.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6743 STW No-KG-20, Haldukhata 64.00 MU 5024266.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6729 STW -KG-2, Mandevpur, Sigaddi 60.00 MU 4701940.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26881 STW No-KG-18 Gandariyakhal 75.00 MU 4377263.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

27116 STW No KG-9 Durgapuri 60.00 MU 4340060.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26878 STW No-KG-22 Nandpur 60.00 MU 3681594.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

27270 STW No-KG-37 Jaidevpur 67.00 MU 3366720.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

27118 STW KG-19 Durgapuri Motadhak 75.00 MU 3088378.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6746 STW No-KG_23, Kotaridhang 30.00 MU 2240008.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6744 21-KG STW Nathupur, Lalpani 38.00 MU 2036598.00Nathupur, Kotdwar Pauri Garhwal(UK), C/O Tubewell Division Dehradun

26880 STW No-KG-31 Maganpur 68.00 MU 1806119.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6753 KG-30, Durgapuri 85.00 MU 1778124.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6752 KG-29, Shrirampur 63.00 MU 1701282.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6748 STW No-KG-25 Kishanpur 65.00 MU 1479813.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

9789 45-KG STW Shivrajpur, 64.00 MU 1290982.00Motadhak, Kotdwar Pauri Garhwal(UK), C/O Tubewell Division Dehradun

6759 KG-35, Haldukhata 75.00 MU 1199072.00EE Tubewell Divn Dehradun, STW No-KG-35, Haldukhata, Kotdwar(G)

8443 Executive Engineer(TWD) 75.00 MU 1145034.00STW No 40 KG, Simmal Chaur, Kotdwar Pauri Garhwal(UK)

6758 EE Tubewell Division 64.00 MU 1117626.00Dehradun, For-KG-36, Nimboochaur, Kotdwar(G)

26846 STW KG-44 Jhandichaur west 68.00 MU 1051966.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

26208 48-KG STW Bhimsinghpur 75.00 MU 1005264.00Kalalghati Kotdwar (G), Kotdwar(G), C/O Tubewell Division Dehradun

26679 Thana Incharge 10.00 MU 882275.00Police Station, B.N.Road, Kotdwar, Pauri Garhwal(UK)

6726 EE Tube Well Division 64.00 MU 863388.00For-STW KG-38, Umrao Pur, Dehradun, Dehradun

6756 KG-33, Jhandichaur 56.00 MU 800403.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26879 STW No-KG-55 Jhandichaur(E) 75.00 MU 792094.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26876 49-KG STW Trilokpur,Kalalghati 75.00 MU 780434.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6751 STW No KG-28 Maganpur 64.00 MU 770890.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

Page 19 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26877 STW No-KG-34 Ghamandpur 75.00 MU 706518.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

10405 KG-43,Udairampur, Kalalghati 68.00 MU 680945.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6727 EE Tube Well Division 45.00 MU 680015.00For STW KG-41 Rampur, Dehradun, Dehradun

27119 STW No KG-27 Dhruvpur 63.00 MU 658222.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6755 STW No KG-32 Sattichaur 63.00 MU 646316.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

24361 56-KG STW Udairampur 75.00 MU 558657.00Kalalghati Kotdwar (G), C/O EE Tubewell Division,, Dehradun

6749 KG-26, Khoonibarh 64.00 MU 544612.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26852 STW No KG-51 Ratanpur Sukhro 75.00 MU 502362.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

10256 EE TWD(KG-42) Lachhampur 68.00 MU 240437.00Tube Well Devn. Dehradun, For-STW No KG-42 Lachhampur, Kalalghati Kotdwar P.Garhwal

8114 S.T.W No- KG-39 Mawakot 75.00 MU 167846.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

2967 ECHS Centre 40.00 MU 159044.00Under Station HQ Lansdown, M.T.Camp,AAmpadaw, Kotdwar, Pauri Garhwal(UK) 8868839548

16323 Judicial Majstrate 10.00 MU 101514.00Judicial Court, Simalchaur, Kotdwar, Pauri Garhwal

27266 Distt Ayurvedic MedicalOfficer 50.00 MU 78830.00Govt Ayurvedic Hospital, Panch Karm Bhawan,Simalchaur, Kotdwar, Pauri Garhwal(UK)

22666 Lisa Depott Officer 25.00 MU 34235.00Lisa Depott Premises, Paniyali, Kotdwar Pauri Garhwal(UK)

16100 Mandal Rail Prabhadhak 13.00 MU 21788.00N.R. Muradabad,, For Railway Station, Kotdwar, Pauri Garhwal

7755 Astt.Regional TransportOfficer 15.00 MU 17704.00Simmal Chaur, T.C.G. School Road, Kotdwar Pauri Garhwal(UK) 8923299128

16238 Tahsildar 10.00 MU 14512.00Tahsil Bhawan,, B.N. Marg, Kotdwar, Pauri Garhwal(UK)

11081 Principal, Govt Polytechnic 30.00 MU 11554.00Haldukhata, Kotdwar, Pauri Garhwal(UK) 9917804914

21538 Executive Engineer PWD 12.00 MU 7015.00For Guest House, Malgodam Road, Kotdwar,Pauri Garhwal(UK)

24867 Principal 10.00 MU 3299.00Govt Inter College, N.B.Road Chauraha,Kotdwar, Pauri Garhwal(UK)

EDSD (II) Hydel ColonySUB-DIVISION: 6760 Lift Irrigation Scheme V- Nail 60.00 MU 200654.00Yamkeshwar Block, Yamkeshwar, C/O Tubewell Division Dehradun

26513 54-KG STW Chauksera 75.00 MU 99385.00Chauksera, Jaiharikhal,Pauri Garhwal, C/O Tubewell Division Dehradun

26246 2-MPG Mini STW Jiyadamrada 40.00 MU 19640.00Yamkeshwar Block, Distt-Pauri Garhwal, C/O Tubewell Division Dehradun

6705 04-MPG STW- Dadamandi 38.00 MU 16331.00Dugadda Block, C/O Tubewell Division,Dehradun, Dehradun

26113 3-MPG STW Gangabhogpur 30.00 MU 16024.00Executive Engineer, Tube Well Division Dehradun, Yamkeshwar Block P Garhwal

24297 Incharge Medical Officer 10.00 MU 10439.00Comm.Health Centre, Yamkeshwar, Pauri Garhwal(UK)

EDSD JharikhalSUB-DIVISION: 16672 Medical Officer 12.00 MU 44093.00Incharge P.H.C., Rikhanikhal, Parui Garhwal 9627278794

27344 Lift Irrigarion Scheme Vidur 23.00 MU 35622.00Jaiharikhal Block, C/O EE Tubewell Division, Dehradun

22447 Treasury Officer 13.00 MU 20190.00For Computer Centre, Treasury, Lansdone Pauri Garhwal(UK) 9410330152

6736 State Tube Well Bin Talla 60.00 MU 18125.00Jaiharikhal Block, Jaiharikhal, C/O Tubewell Division Dehradun

EDSD SyunsiSUB-DIVISION: 7357 Medical Officer CHC 17.00 MU 30620.00Nainidanda, Dhumakot, Pauri Garhwal(UK)

11033 Executive Engineer N.H Divn 20.00 MU 28187.00National Highway Division, P.W.D. Sangliya Lagga-Devlad, Dhumakot Pauri Garhwal(UK) 8449983853

16692 Medical Officer I/C 10.00 MU 17392.00PHC, Thalisain, Pauri Garhwal

16679 Tashildar 10.00 MU 17128.00Dhumakot, Tashil Bhawan, Dhumakot, Pauri Garhwal

Page 20 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16677 Pracharya 10.00 MU 16158.00Govt Degree College,, Patotiya, Nainidanda, Pauri Garhwal(UK)

16325 Principal,Veer Chandra Singh 20.00 MU 10428.00Garhwali Govt Degree, College,Thalisain, Pauri Garhwal(UK)

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 72 122579380.00

Page 21 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhattipurSUB-DIVISION: 20502 EXECUTIVE ENGINEER 12.00 MU 2974.0098 H.G. RANIMAJRA, 98 H.G. RANIMAJRA, HARIDWAR

EDSD LaksarSUB-DIVISION: 20493 TESHILDAR 25.00 MU 5798861.00JILA COMPUND CRAG 7, LAKSAR, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 5801835.00

Page 22 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhawali NainitalSUB-DIVISION: 3088 SENIOR MEDICAL 150.00 MU 692509.00SUPDT TB SANTORIUM, TB SANTORIUM BHOWALI, NAINITAL 9412351459

14014 MEDICAL OFFICER BHOWALI 10.00 MU 345608.00SAMUDAYIK SWASTHYA KENDRA, BHOWALI, NAINITAL 9456344609

20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 75481.00SAMUDAYIK SWASTHYA KENDRA, SUYALBARI BHOWALI, NAINITAL 7500559120

3161 TEHSILDAR 30.00 MU 69856.00KOSYAN KUTAULI, KHAIRANA,GARAMPANI BHOWALI, NAINITAL 9411520969

13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 52820.00SWASTHYA KENDRA, RAMGARH BHOWALI, NAINITAL 9411162471

14360 MEDICAL OFFICER PHC KHAIRNA 13.00 MU 17634.00PHC, KHAIRNA, BHOWALI 9412943365

14387 TEHSILDAR BETALGHAT 10.00 MU 11663.00TEHSIL, BETALGHAT, BHOWALI 941298265

EDSD Bhimtal NainitalSUB-DIVISION: 3165 C.M.O.INCHARGE 50.00 MU 88115.00PADAMPURI HOSPITAL, PADAMPURI, BHIMTAL, NAINITAL 9720249447

3152 JILA SHIKSHA ADHIKARI 35.00 MU 26072.00SHIKSHA BHAWAN, BHIMTAL, NAINITAL 9410176030

17564 PRINCIPAL ITI TANDI POKHRAR 35.00 MU 10585.00TANDI POKHRAR, BHIMTAL, NAINITAL 9412364081

EDSD NainitalSUB-DIVISION: 3163 SUPDT OF POLICE 35.00 MU 700279.00ARMORY, TALLITAL, NAINITAL 9411197773

9813 C.M.S B.D.PANDEY NAINITAL 150.00 NA 251447.00MALE HOSPITAL, NAINITAL, NAINITAL 9410176086

3170 COMMISSIONER KUMAON 35.00 NA 149788.00COMMISSIONER OFFICE, TALLITAL, NAINITAL 9410176170

20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 143159.00PWD OFFICE, TALLITAL, NAINITAL 9412977376

7484 COMMISSIONER OFFICE 20.00 MU 142319.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170

3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 58055.00CIVIL CONT.DIVISION, RANIKHET WOOD, TALLITAL, NAINITAL 9412997831

3164 M.O.INCHARGE 74.00 MU 47425.00GATHYA SANTORIUM, GATHYA, NAINITAL 8958504778

7486 DISTRICT MAGISTARTE 18.00 MU 27260.00RECORD ROOM TALLITAL, S.D.M.OFFICE, NAINITAL 9411198000

14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 25540.00PRABHARI ADHIKARI, NAAJRAAT D.M. TALLITAL, NAINITAL 9411198769

7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 24955.00COMMISSIONERY, TALLITAL, NAINITAL 9411197773

3094 PRINCIPAL A.T.I. 100.00 MU 24081.00A.T.I. ARDWELL, MALLITAL, NAINITAL 9456385761

13973 THANADHYKSHA MALLITAL NTL 10.00 MU 20866.00POLICE MALLITAL, MALLITAL, NAINITAL 9411112869

3194 PRINCIPAL A.T.I. 62.00 MU 20002.00MESS BLOCK, MALLITAL, NAINITAL 9456385761

13996 PRABHAGIYA VANADHIKARI ZOO NTL 10.00 MU 19223.00ZOO CAMP, NAINITAL, NAINITAL 9412084086

14366 INCOME TAX OFFICER 40.00 MU 13867.00HEADQUARTER INCOMETAX OFF, NAINITAL, NAINITAL 8005446149

7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 12413.00COLLECRATE, TALLITAL, NAINITAL

14012 SENIOR TREASURY NTL 10.00 MU 11927.00OFFICER TREASURY, TREASURY OFFICE TALLITAL, NAINITAL 9410706328

7541 DISTT SESSION JUDGE NTL 20.00 MU 11326.00CIVIL COURT, TALLITAL, NAINITAL 9837885147

3193 DIRECTOR A.T.I 70.00 MU 8858.00HOSTEL BUILDING MALLITAL, MALLITAL, NAINITAL 9456385761

7540 DISTT SESSION JUDGE NTL 25.00 MU 7674.00KACHHARI COMP. TALLITAL, TALLITAL, NAINITAL 9837885147

20307 S.S.P. KUMAUN OFF 10.00 MU 5577.00MALLITAL, NAINITAL, NAINITAL 9412962309

20070 ASSISTANT COMMISSIONER 10.00 MU 4864.00SALE TAX, CAR PARKING TALLITAL, NAINITAL 8171398040

3091 DIRECTOR A.T.I. 100.00 MU 2373.00A.T.I., ARADWELL MALLITAL MALLITAL, NAINITAL 9456385761

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 33 3123621.00

Page 23 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD NarayanbagarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Kranparyag GopeshwarSUB-DIVISION: 24892 G.E 871 E.W.S.- For Gauchar 50.00 MU 574276.00Gauchar, Gauchar, Chamoli 8449725875

19299 EE,T/W Div,Ddun-Panai 30.00 MU 18655.00Panai ,Gauchar, Gauchar, Chamoli

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 592931.00

Page 24 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 21447 STATION OFFICER (POLICE THANA) 10.00 MU 240377.00PAURI, PAURI, PAURI GARHWAL 9411112846

5177 Jail Supritendent 130.00 MU 207071.00District Jail, Khandyusain, Pauri-Garhwal 9761699183

21488 S.P. (FOR POLICE LINE) 25.00 MU 119213.00POLICE LINE PAURI, KANDOLIYA ROAD, PAURI GARHWAL 8393881572

21164 MEDICAL OFICER 10.00 MU 95107.00PABON, PAURI, PAURI GARHWAL 9997763743

7991 CHIEF MEDICAL SUPERINTENDENT 200.00 MU 57413.00DISTRICT HOSPITAL, PAURI GARHWAL, UTTARAKHAND 9997763743

21148 AE (Hy.Daum) 10.00 MU 10473.00NEAR POWER HOUSE, PAURI, PAURI GARHWAL 8126021846

21451 MADICAL OFFICER CHAKISAIN 10.00 MU 10053.00CHAKISAIN, TAHILSANI, PAURI GARHWAL 9690283977

21211 POST MASTER 24.00 MU 9130.00PAURI, PAURI, PAURI GARHWAL 9760996721

21685 TREASURY OFFICER 10.00 MU 7957.00NEAR R.T.O. OFFICE, PAURI, PAURI GARHWAL 9411126024

18716 R.T.O. 15.00 MU 7010.00NEAR TREASURY, PAURI, PAURI GARHWAL

18749 EXECUTIVE ENGINEER 25.00 MU 6436.00FOR CRICUIT HOUSE, PAURI, PAURI GARHWAL 9412960654

22129 ASSISTENT ENGINEER (R.T.S) 10.00 MU 4074.00SRINAGAR ROAD, NEAR AGRICULTURE OFFICE, PAURI GARHWAL

EDSD SatpuliSUB-DIVISION: 24642 EE NAL KOOP (NAUGAUN PUMP) 26.00 MU 1842677.00MAHARANI BAG JMS ROAD, FOR NAUGAUN PUMP SATPULI, PAURI GARHWAL

3542 Principal (Navodaya Vidyalaya) 50.00 MU 69784.00Rajiv Gandhi Novodaya Vid, Vidyalaya, Santudhar, Satpuli, Ekeshwar, Pauri Garhwal. 9927808981

24643 EE NAL KOOP (UKHLET PUMP) 23.00 MU 56030.00MAHARANI BAG JMS ROAD, FOR UKHLET PUMP SATPULI, PAURI GARHWAL

22146 B.D.O.(POKHRA) 10.00 MU 27591.00BLOCK OFFICE POKHRA, POKHRA SATPULI, PAURI GARHWAL

22645 PRINCIPAL ITI POKHRA 25.00 MU 27054.00POKHRA, POKHRA, PAURI(GARHWAL) 9411549412

22145 B.D.O (EKESWAR) 10.00 MU 17727.00BLOCK OFFICE EKESWAR, EKESWAR SATPULI, PAURI GARHWAL 9412356285

22622 B D O 10.00 MU 9154.00KALJIKHAL, B D O OFFICE, PAURI(GARHWAL)

22141 MEDICAL OFFICER (C.H.CSATPULI) 20.00 MU 8403.00SATPULI, PAURI, PAURI GARHWAL 9997763743

21664 MADICAL OFFICER C.H.C POKHRA 20.00 MU 6893.00POKHRA, POKHRA BLOCK, PAURI GARHWAL 9719891937

20922 PRINCIPAL 10.00 MU 4267.00CHOBATTAKHAL, CHOBATTAKHAL, PAURI GARHWAL 9410168800

23239 PRINCIPAL (I. T. I. AMOTHA) 10.00 MU 3207.00EKESWAR, SATPULI, PAURI GARHWAL 8979121770

22626 PRINCIPAL 10.00 MU 2699.00SATPULI, MALETHI SAIN, PAURI(GARHWAL) 9837394333

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 24 2849800.00

Page 25 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

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 7251158.00Devlalgaon stage-ii, Devlalgaon, Pithoragarh 9456786684

3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 5054391.00Devlalgaon 1 Stage, Devlalgaon, Pithoragarh 9456786684

21043 Executive Engineer Irrigation 53.00 MU 344593.00Almora, Place-Gaina, Pithoragarh 9456786684

3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 171039.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820

3766 DIRECTOR DOORDARSHAN 30.00 MU 108344.00CHANDAK, PITHORAGARH, PITHORAGARH 9411305374

19447 MEDICAL OFFICER TBHOSPITAL 19.00 MU 97716.00TB CLINIC HOSPITAL, PITHORAGARH, PITHORAGARH

19011 DISTT JUDGE 10.00 MU 41916.00NYAY BHAWAN, CIVIL COURT, PITHORAGARH 9411518609

18884 EX.ENG. PWD CHANDAK ROAD 16.00 NA 39934.00PWD REST HOUSE, CHANDAK ROAD, PITHORAGARH 9412924782

19436 GRAM VIKAS ADHIKARI TAKANA 10.00 MU 34770.00VIKAS BHAWAN, PITHORAGARH, PITHORAGARH

4566 C.M.S. DISTRICT HOSPITAL 25.00 NR 31794.00DISTRICT HOSPITAL, PITHORAGARH, PITHORAGARH 9410564840

26100 PRABHARI ANM TRANINGCENTRE 30.00 IDF 18676.00BADALU, BADALU, PITHORAGARH 9412977242

25089 COMMANDING OFFICER SSB JHULAGA 10.00 MU 8916.00SSB JHULAGAHT, JHULAGHAT, PITHORAGARH

3867 EXECUTIVE ENGINEER 45.00 MU 8754.00LAGHUDAL NAHAR KHAND ALMO, NEAR SSB KIRGAON,ANCHOLI, PITHORAGARH

5948 EXECUTIVE ENGINEER 45.00 MU 7854.00LAGHU DAL NAHAR KHAND ALM, DAULA, PITHORAGARH

26278 COMMANDENT SSB KIRGAON 25.00 MU 6245.00KIRGAON, ANCHOLI, PITHORAGARH 9411337014

19444 PRINCIPAL GOVT PG COLLEGE 22.00 MU 5335.00GOVT PG COLLEGE, PITHORAGARH, PITHORAGARH

19439 CDO ZILA VIKASH VIKASH BHAWAN 10.00 MU 4120.00VIKASH BHAWAN, PITHORAGARG, PITHORAGARH

EDSD (II) GangolihatSUB-DIVISION: 19701 GOV HOSPITAL GANGOLIHAT 10.00 MU 20147.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH

19929 DM PITHORAGARH DASHAITHAL 10.00 MU 13623.00DASHAITHAL, GANGOLIHAT, PITHORAGARH

26183 PRINCIPAL RGNV GANGOLIHAT 25.00 MU 9978.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH 9411119072

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 20 13279303.00

Page 26 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) RamnagarSUB-DIVISION: 24507 EE STW RAMNAGAR 94.00 MU 2575591.00AWLAKOT KOTABAGH 32 RG, KALADHUNGI, NAINITAL

24446 EE STW RAMNAGAR 53.00 MU 2216390.00BIDRAMPUR, KALADHUNGI 99 HG, NAINITAL

24435 EE STW RAMNAGAR 57.00 MU 2068235.00RAMPUR, KALADHUNGI 26 HG, NAINITAL

24433 EE STW RAMNAGAR 57.00 MU 1654505.00DEVIPURA KOTABAGH, KALADHUNGI 15 HG, NAINITAL

24453 EE STW RAMNAGAR 49.00 MU 1573993.00POORANPUR, KALADHUNGI 115 HG, NAINITAL

24461 EE STW RAMNAGAR 119.00 MU 1453969.00KAPTAANGANJ KOTABAGH, KALADHUNGI 124 HG, NAINITAL

24443 EE STW RAMNAGAR 45.00 MU 1275199.00ROOPPUR, KALADHUNGI 92 HG, NAINITAL

24449 EE STW RAMNAGAR 64.00 MU 1255268.00BAJUNIA HALDU KAMOLA, KALADHUNGI 110 HG, NAINITAL

24447 EE STW RAMNAGAR 63.00 MU 1150166.00MAYARAMPUR DHAMOLA, KALADHUNGI 102 HG, NAINITAL

24518 EE STW RAMNAGAR 57.00 MU 1137071.00VIJAYPUR DHAMOLA SECOND, KALADHUNGI 46 RG, NAINITAL

5900 EE STW RAMNAGAR 142.00 MU 1085947.00AWLAKOT, KOTABAGH 98 RG, KALADHUNGI(NAINITAL)

24434 EE STW RAMNAGAR 57.00 MU 1042544.00NARIPURA, KALADHUNGI 19 HG, NAINITAL

24475 EE STW RAMNAGAR 57.00 MU 1038294.00PIPALCHOUD KOTABAGH, KALADHUNGI 159 HG, NAINITAL

24535 EE STW RAMNAGAR 60.00 MU 1029137.00CHHOTI HALDWANI 33 RG, KALADHUNGI, NAINITAL

24496 EE STW RAMNAGAR 64.00 MU 1020018.00SONAJHALA NAATHUJHALA, KOTABAGH KALDHUNGI 163 HG, NAINITAL

24494 EE STW RAMNAGAR 75.00 MU 1011479.00GINTIGAON SECOND 31 RG, KOTABAGH KALADHUNGI, NAINITAL

24442 EE STW RAMNAGAR 45.00 MU 1009197.00PATALIYA KOTABAGH FIRST, KALADHUNGI 91 HG, NAINITAL

24455 EE STW RAMNAGAR 57.00 MU 1007290.00BISHANPUR BAILPARAO, KALADHUNGI 117 HG, NAINITAL

24538 EE STW RAMNAGAR 56.00 MU 969513.00KHADAKPUR RAMPUR HARIPURA, KALADHUNGI 39 RG, NAINITAL

24451 EE STW RAMNAGAR 64.00 MU 957461.00DHAMOLA KOTABAGH, KALADHUNGI 113 HG, NAINITAL

24450 EE STW RAMNAGAR 64.00 MU 944404.00VIJAYPUR DHAMOLA, KALADHUNGI 112 HG, NAINITAL

24557 EE STW RAMNAGAR 56.00 MU 944258.00SEMALCHOUR BAILPARAO, KALADHUNGI 66 RG, NAINITAL

24479 EE STW RAMNAGAR 75.00 MU 922644.00DEVIRAMPUR DOHANIA 161 HG, KALADHUNGI, NAINITAL

24473 EE STW RAMNAGAR 57.00 MU 899987.00VIJAYPUR 164 HG, KALADHUNGI, NAINITAL

26400 EE STW RAMNAGAR 130.00 MU 894014.00KHERA 76 RG, KOTABAGH KALADHUNGI, NAINITAL

24441 EE STW RAMNAGAR 64.00 MU 884488.00DEVALCHOUR, KALADHUNGI 30HG, NAINITAL

24539 EE STW RAMNAGAR 45.00 MU 865686.00HARIPUR VIJAYPUR SECOND, KALADHUNGI 35 RG, NAINITAL

24506 EE STW RAMNAGAR 60.00 MU 864946.00MADANBEL BAILPOKHRA 13 RG, BAILPARAO KALADHUNGI, NAINITAL

24472 EE STW RAMNAGAR 57.00 MU 862855.00NIRPAANI GULZZAR 167 HG, KAMOLA KALADHUNGI, NAINITAL

24491 EE STW RAMNAGAR 75.00 MU 852091.00GINTIGAON FIRST 23 RG, KOTABAGH KALDHUNGI, NAINITAL

24438 EE STW RAMNAGAR 57.00 MU 851428.00BIDRAMPUR, KALADHUNGI 22 HG, NAINITAL

24445 EE STW RAMNAGAR 57.00 MU 818652.00NAUDA KOTABAGH, KALADHUNGI 96 HG, NAINITAL

24532 EE STW RAMNAGAR 56.00 MU 806614.00MOOSABANGAR SELCIA 34 RG, KOTABAGH KALADHUNGI, NAINITAL

24452 EE STW RAMNAGAR 64.00 MU 797174.00GULZAARPUR BANKI, KALADHUNGI 114 HG, NAINITAL

24543 EE STW RAMNAGAR 56.00 MU 790828.00GULZAARPUR BANKI SECOND, KALADHUNGI 61 RG, NAINITAL

24747 EE STW RAMNAGAR 119.00 MU 787939.00BHATLANI KOTABAGH 123 HG, KALADHUNGI, NAINITAL

Page 27 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24474 EE STW RAMNAGAR 45.00 MU 786456.00BHEEMPURI KAMOLA 158 HG, KALADHUNGI, NAINITAL

24463 EE STW RAMNAGAR 45.00 MU 778045.00PATTAPANI BAILPARAO, KALADHUNGI 127 HG, NAINITAL

24519 EE STW RAMNAGAR 57.00 MU 742798.00HIMMATPUR GABUA 49 RG, KALADHUNGI, NAINITAL

24440 EE STW RAMNAGAR 57.00 MU 711791.00RATANPUR FIRST, KALADHUNGI 29 HG, NAINITAL

24560 EE STW RAMNAGAR 75.00 MU 706538.00SELCIA KOTABAGH 160 RG, KALADHUNGI, NAINITAL

24530 EE STW RAMNAGAR 45.00 MU 701688.00UDAYPURI MAHADEVPUR 40 RG, BAILPARAO KALADHUNGI, NAINITAL

24545 EE STW RAMNAGAR 45.00 MU 668646.00BACHHINAGAR BAILPARAO, KALADHUNGI 56 RG, NAINITAL

24444 EE STW RAMNAGAR 64.00 MU 640893.00KALADHUNGI BANDOBASTI, KALADHUNGI 95 HG, NAINITAL

24488 EE STW RAMNAGAR 64.00 MU 638989.00DHAMOLA SECOND 162 HG, BAILPARAO KALADHUNGI, NAINITAL

24521 EE STW RAMNAGAR 57.00 MU 622740.00BAILPOKHRA SECOND 44 RG, KALADHUNGI, NAINITAL

24547 EE STW RAMNAGAR 45.00 MU 619104.00PATALIYA DHONATOK 60 RG, KOTABAGH KALADHUNGI, NAINITAL

24504 EE STW RAMNAGAR 45.00 MU 617951.00SURPUR 26 RG, KALADHUNGI, NAINITAL

24497 EE STW RAMNAGAR 45.00 MU 588700.00KHUSHALPUR CHHOI 18 RG, BAILPARAO KALADHUNGI, NAINITAL

24536 EE STW RAMNAGAR 75.00 MU 572791.00RANJEETPUR RUDKI 38 RG, KOTABAGH KALADHUNGI, NAINITAL

24565 EE STW RAMNAGAR 12.00 MU 571409.00BAINTHKHERI BANNAKHERA, BAAZPUR 147 HG, UDHAM SINGH NAGAR

24742 EE STW RAMNAGAR 57.00 MU 570380.00KANAKPUR 132 KPG, BAILPARAO,KALADHUNGI, NAINITAL

24531 EE STW RAMNAGAR 45.00 MU 547327.00MOHANPUR RAUTELA 57 RG, BAILPARAO KALADHUNGI, NAINITAL

24571 EE STW RAMNAGAR 57.00 MU 537608.00BAILPOKHRA THIRD 75 RG, KALADHUNGI, NAINITAL

24574 EE STW RAMNAGAR 57.00 MU 524907.00KUWAR VARAYAL MADANPUR, KALADHUNGI 96 RG, NAINITAL

24544 EE STW RAMNAGAR 56.00 MU 495471.00JHALUAJHALA 36 RG, KALADHUNGI, NAINITAL

24550 EE STW RAMNAGAR 75.00 IDF 491961.00DECHORI DEGAON KOTABAGH, KALADHUNGI 55 RG, NAINITAL

24528 EE STW RAMNAGAR 45.00 MU 487374.00PATALIYA KUSHANBAD 24 RG, KOTABAGH KALADHUNGI, NAINITAL

24498 EE STW RAMNAGAR 45.00 MU 467771.00BAILPARAO 21 RG, KALADHUNGI, NAINITAL

27115 EE STW RAMNAGAR 56.00 MU 465595.00NAUDA SECOND 126 RG, KOTABAGH KALADHUNGI, NAINITAL

24448 EE STW RAMNAGAR 64.00 MU 458352.00NAYAGAON KAMOLA, KALADHUNGI 106 HG, NAINITAL

24464 EE STW RAMNAGAR 45.00 MU 456884.00RATANPUR SECOND BAILPARAO, KALDHUNGI 128 HG, NAINITAL

24529 EE STW RAMNAGAR 45.00 MU 444116.00SHYAMPUR CHHOI 43 RG, KALADHUNGI, NAINITAL

24462 EE STW RAMNAGAR 45.00 MU 428885.00PADAMPUR CHHOI, KALADHUNGI 126 HG, NAINITAL

24505 EE STW RAMNAGAR 57.00 MU 421167.00MANKANTHPUR PAWALGARH, BAILPARAO KALADHUNGI 28 RG, NAINITAL

24582 EE STW RAMNAGAR 64.00 MU 413752.00SHIVLAALPUR JOSHI 94 RG, BAILPARAO KALADHUNGI, NAINITAL

24546 EE STW RAMNAGAR 56.00 MU 408832.00DHANPUR SHIVLAALPUR 48 RG, BAILPARAO KALADHUNGI, NAINITAL

24477 EE STW RAMNAGAR 57.00 MU 405087.00PATALIYA KOTABAGH SECOND, KALADHUNGI 24477, NAINITAL

24549 EE STW RAMNAGAR 60.00 MU 397477.00PATALIYA THIRD KOTABAGH, KALADHUNGI 64 RG, NAINITAL

24554 EE STW RAMNAGAR 56.00 MU 396498.00NANDPUR KHEMPUR GABUA, KALADHUNGI 58 RG, NAINITAL

24569 EE STW RAMNAGAR 57.00 MU 375242.00GABUA FICHA 95 RG, BAILPARAO KALADHUNGI, NAINITAL

11512 EE STW RAMNAGAR 57.00 MU 365059.00CHANDPUR BAILPOKHRA, BAILPARAO KALADHUNGI 106 RG, NAINITAL

24537 EE STW RAMNAGAR 56.00 MU 323848.00KYARI BAILPARAO 51 RG, KALADHUNGI, NAINITAL

Page 28 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24509 EE STW RAMNAGAR 53.00 MU 295585.00DHANIALADHOURA KAMOLA, KALADHUNGI 27 RG, NAINITAL

24478 EE STW RAMNAGAR 75.00 MU 291614.00KALADHUNGI BANDOBASTI, KALADHUNGI 166 HG, NAINITAL

24572 EE STW RAMNAGAR 64.00 MU 282009.00BANDARJUDA TALLA 82 RG, BAILPARAO KALADHUNGI, NAINITAL

25871 EE STW RAMNAGAR 35.00 MU 263623.00SAGATPUR, KALADHUNGI 101RG, NAINITAL

27113 EE STW RAMNAGAR 75.00 MU 242875.00NATHUNAGAR KOTABAGH, KALADHUNGI 125 RG, NAINITAL

24573 EE STW RAMNAGAR 45.00 MU 204131.00MOTIPUR CHHOI BAILPARAO, KALADHUNGI 77 RG, NAINITAL

24501 EE STW RAMNAGAR 57.00 MU 203266.00HARIPUR KALIYAJHALA 16 RG, KOTABAGH KALADHUNGI, NAINITAL

24570 EE STW RAMNAGAR 57.00 MU 195946.00RPPDEVPUR PADAMPUR SODIYA, BAILPARAO KALADHUNGI 91 RG, NAINITAL

24568 EE STW RAMNAGAR 57.00 MU 177904.00GABUA KHAS BAILPARAO, KALADHUNGI 87 RG, NAINITAL

24476 EE STW RAMNAGAR 57.00 MU 155338.00BAILPOKHRA BAILPARAO, KALADHUNGI 170 HG, NAINITAL

24589 EE STW RAMNAGAR 45.00 MU 153618.00NAYAGAON 100 RG, KALADHUNGI, NAINITAL

24534 EE STW RAMNAGAR 68.00 MU 138562.00BANDARJUDA BAILPARAO, KALADHUNGI 50 RG, NAINITAL

24503 EE STW RAMNAGAR 57.00 MU 103762.00GABUA KHAS BAILPARAO, KALADHUNGI 22 RG, NAINITAL

24575 EE STW RAMNAGAR 75.00 MU 100022.00PAWALGARH 80 RG, KALADHUNGI, NAINITAL

10347 S.D.M 25.00 MU 55576.00NEW THASHIL BHAWAN, KALADUGI, RAMNAGAR, NAINITAL

5081 PRINCIPAL R.G.N. Vidyalaya 50.00 MU 50619.00RAJEEV GANDHI NAV. VIDYAL, SYAT, KOTABAGH TOWN, NAINITAL

5901 EE STW RAMNAGAR 45.00 MU 37582.00SANTOSHPURA NARIPURA CHHO, BAILPARAO 114 RG, KALADHUNGI(NAINITAL)

5909 EE STW RAMNAGAR 42.00 MU 35708.00LAMPUR LACHHI CHHOI, BAILPARAO 113 RG, KALADHUNGI(NAINITAL)

10881 PRINCIPAL 50.00 MU 30302.00GOVT. MAHILA POLYTHNIC, KOTABAGH, RAMNAGAR, NAINITAL

10483 C.M.O. HOSPITAL 20.00 MU 24796.00NEW BUILDING, KALADUGI, NAINITAL 8755939085

11971 EE STW RAMNAGAR 45.00 MU 22454.00MADANPUR BORA, BAILPARAO KALADHUNGI 107 RG, NAINITAL

13554 CHIEF MEDICAL OFFICER 10.00 MU 7775.00KOTABAGH, KOTABAGH, NAINITAL

EDSD (Town) RamnagarSUB-DIVISION: 24484 EE STW RAMNAGAR 45.00 MU 1458977.00POOCHRI CHILKIYA 133 HG, RAMNAGAR, NAINITAL

24590 EE STW RAMNAGAR 57.00 IDF 1142574.00DHARAMPUR NAFANIYA 83 RG, KISHANPUR PANDEY RAMNAGAR, NAINITAL

24466 EE STW RAMNAGAR 45.00 MU 1079309.00UMEDPUR PEERUMADARA, RAMNAGAR 130 KPG, NAINITAL

24563 EXECUTIVE ENGINEER 57.00 MU 882013.00JYOTIGHAT LIFT YOGNA, KOTABAGH KALADHUNGI, NAINITAL

24454 EE STW RAMNAGAR 45.00 MU 877066.00PAPDI PEERUMADARA, RAMNAGAR 116 HG, NAINITAL

24469 EE STW RAMNAGAR 27.00 MU 815904.00BASITEELA SECOND 135 HG, PEERUMADARA RAMNAGAR, NAINITAL

24548 EE STW RAMNAGAR 56.00 MU 773973.00DEVIRAMPUR SECOND 37 RG, KOTABAGH KALDHUNGI, NAINITAL

24468 EE STW RAMNAGAR 30.00 MU 733711.00BERIYA PEERUMADAR, RAMNAGAR 134 HG, NAINITAL

24486 EE STW RAMNAGAR 45.00 MU 582575.00JASSAGANZA 12 RG, CHILKIYA RAMNAGAR, NAINITAL

24471 EE STW RAMNAGAR 30.00 MU 577350.00LACHHAMPUR THERI 130 HG, PEERUMADARA RAMNAGAR, NAINITAL

24511 EE STW RAMNAGAR 57.00 MU 554308.00SEMALKHALIYA CHILKIYA, RAMNAGAR 29 RG, NAINITAL

24460 EE STW RAMNAGAR 27.00 MU 544278.00BASITEELA PEERUMADARA, RAMNAGAR 118 HG, NAINITAL

24510 EE STW RAMNAGAR 45.00 MU 529043.00BIDRAMPUR SECOND 25 RG, KALADHUNGI, NAINITAL

24465 EE STW RAMNAGAR 30.00 MU 528268.00HARIPURA PEERUMADARA, RAMNAGAR 129 HG, NAINITAL

Page 29 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24481 EE STW RAMNAGAR 45.00 MU 513070.00GOBRA CHAINPURI 15 RG, RAMNAGAR, NAINITAL

24533 EE STW RAMNAGAR 64.00 MU 492912.00SHANKARPUR 62 RG, RAMNAGAR, NAINITAL

24487 EE STW RAMNAGAR 15.00 MU 473762.00THARI HALDUA 169 HG, RAMNAGAR, NAINITAL

24431 EE STW RAMNAGAR 12.00 MU 440826.00HIMMATPUR,PEERUMADARA, RAMNAGAR 2 KPG, NAINITAL

24558 EE STW RAMNAGAR 64.00 MU 439923.00HIMMATPUR DOTIYAL 67 RG, CHILKIYA RAMNAGAR, NAINITAL

24467 EE STW RAMNAGAR 30.00 MU 427727.00UADIPURI PEERUMADARA, RAMNAGAR 133 KPG, NAINITAL

27114 EE STW RAMNAGAR 57.00 MU 413855.00TELIPURA 81 RG, RAMNAGAR, NAINITAL

24470 EE STW RAMNAGAR 27.00 MU 397647.00UDAIPURI BANDOBASTI 132HG, PEERUMADARA RAMNAGAR, NAINITAL

24559 EE STW RAMNAGAR 41.00 MU 361442.00DEVIPUR MULIYA 69 RG, PEERUMADARA RAMNAGAR, NAINITAL

24482 EE STW RAMNAGAR 15.00 MU 328565.00LALITPUR HALDUA 3 RG, RAMNAGAR, NAINITAL

24561 EE STW RAMNAGAR 64.00 MU 320047.00JOGIPURA CHILKIYA 17 RG, RAMNAGAR, NAINITAL

24576 EE STW RAMNAGAR 57.00 MU 307805.00DHAILA CHILKIYA 88 RG, RAMNAGAR, NAINITAL

24483 EE STW RAMNAGAR 27.00 MU 302293.00PIPALSANA HALDUA 2 RG, RAMNAGAR, NAINITAL

24552 EE STW RAMNAGAR 64.00 MU 294562.00SAWALDEY WEST CHILKIYA, RAMNAGAR 63 RG, NAINITAL

24581 EE STW RAMNAGAR 57.00 MU 294179.00HIMMATPUR BLOCK 74 RG, PEERUMADARA RAMNAGAR, NAINITAL

24555 EE STW RAMNAGAR 75.00 MU 292048.00TEDA 19 RG, RAMNAGAR, NAINITAL

24514 EE STW RAMNAGAR 45.00 MU 290844.00TANDA 41 RG, RAMNAGAR, NAINITAL

24587 EE STW RAMNAGAR 45.00 MU 289616.00DHANPUR DHANKHOLA 93 RG, CHILKIYA RAMNAGAR, NAINITAL

26026 EE STW DIVISION RAMNAGAR 57.00 MU 280470.00BAIDAJHAL CHILKIYA 104RG, RAMNAGAR, NAINITAL

24499 EE STW RAMNAGAR 27.00 MU 259640.00SHIVPUR BAILJURI 11 RG, CHILKIYA RAMNAGAR, NAINITAL

24556 EE STW RAMNAGAR 30.00 MU 255343.00BHAWANIPUR BADI 65 RG, PEERUMADARA RAMNAGAR, NAINITAL

24502 EE STW RAMNAGAR 64.00 MU 249009.00DHAILA 20RG, RAMNAGAR, NAINITAL

24583 EE STW RAMNAGAR 38.00 MU 203652.00BASAI PEERUMADARA 90 RG, RAMNAGAR, NAINITAL

24578 EE STW RAMNAGAR 42.00 IDF 199200.00ROOPPUR BHAWANIPUR 70 RG, CHILKIYA RAMNAGAR, NAINITAL

10296 EE STW DIVISION 34.00 MU 192655.00PAPDI SECOND 123RG, CHILKIYA, RAMNAGAR (NAINITAL)

24585 EE STW RAMNAGAR 30.00 MU 184184.00BHAGATPUR TADIYAL MADIYAL, PEERUMADARA RAMNAGAR 73 RG, NAINITAL

24542 EE STW RAMNAGAR 30.00 MU 166281.00BHAWANIPUR KHULWE 59 RG, PEERUMADARA RAMNAGAR, NAINITAL

24579 EE STW RAMNAGAR 42.00 MU 159851.00MOTIPUR NEGI CHILKIYA, RAMNAGAR 89 RG, NAINITAL

24567 EE STW RAMNAGAR 27.00 MU 158422.00SHAKKHANPUR PEERUMADARA, RAMNAGAR 68 RG, NAINITAL

24577 EE STW RAMNAGAR 45.00 MU 150131.00BHAGUABANGAR CHILKIYA, RAMNAGAR 79 RG, NAINITAL

24588 EE STW RAMNAGAR 30.00 IDF 148068.00GUMANPUR PEERUMADARA, RAMNAGAR 92 RG, NAINITAL

24553 EE STW RAMNAGAR 30.00 MU 145122.00DHARAMPUR AULIYA 45 RG, PEERUMADARA RAMNAGAR, NAINITAL

24480 EE STW RAMNAGAR 15.00 MU 144302.00RAAZPURA HALDUA 4 RG, RAMNAGAR, NAINITAL

24562 EXECUTIVE ENGINEER 56.00 MU 139871.00KARANPUR CHILKIYA 47 RG, RAMNAGAR, NAINITAL

24551 EE STW RAMNAGAR 30.00 MU 136429.00UDAYPURI BAILJURI 53 RG, CHILKIYA RAMNAGAR, NAINITAL

24564 EE STW RAMNAGAR 56.00 MU 134616.00MANGLAAR CHILKIYA 30 RG, RAMNAGAR, NAINITAL

24566 EE STW RAMNAGAR 30.00 MU 134298.00JEETPUR TANDA 54 RG, CHILKIYA RAMNAGAR, NAINITAL

Page 30 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8067 EE STW RAMNAGAR 45.00 MU 131998.00TADIYAL MADIYAL 120 RG, PEERUMADARA, RAMNAGAR(NAINITAL)

24586 EE STW RAMNAGAR 57.00 MU 130773.00DEVIPURA SEMALKHALIYA, CHILKIYA RAMNAGAR 71 RG, NAINITAL

24515 EE STW RAMNAGAR 30.00 MU 129942.00KHWAZPUR PEERUMADARA, RAMNAGAR 42 RG, NAINITAL

24580 EE STW RAMNAGAR 30.00 MU 116316.00SEETAPUR SHIVPUR TANDA, CHILKIYA RAMNAGAR 86 RG, NAINITAL

8138 EE STW RAMNAGAR 42.00 MU 111421.00CHAINPURI 121 RG, CHILKIY, RAMNAGAR(NAINITAL)

24485 EE STW RAMNAGAR 57.00 MU 104568.00SAWALDEY 14 RG, CHILKIYA RAMNAGAR, NAINITAL

10418 EE STW RAMNAGAR 57.00 MU 100362.00CHILKIYA SECOND 124RG, CHILKIYA, RAMNAGAR NAINITAL

24516 EE STW RAMNAGAR 45.00 MU 99950.00MADDYA CHILKIYA 52 RG, RAMNAGAR, NAINITAL

24584 EE STW RAMNAGAR 42.00 MU 93080.00NANDPUR LAXMIPUR BANIYA, CHILKIYA RAMNAGAR 72 RG, NAINITAL

7760 EE STW RAMNAGAR 64.00 MU 91258.00GOUJANI 111 RG, Ramnagar, Ramnagar(Nainital)

24439 EE STW RAMNAGAR 12.00 MU 85250.00MALDHANCHOUR, RAMNAGAR 24 KPG, NAINITAL

25152 EE TUBEWELL DIVISION 45.00 MU 84140.00TANDA MALLU 85 RG, RAMNAGAR, NAINITAL

25870 EE STW RAMNAGAR 27.00 MU 67164.00MOTIPUR BAILJURI, HALDUA RAMNAGAR 105 HG, NAINITAL

8064 EE STW RAMNAGAR 19.00 MU 48307.00KARAYALPURI 134 RG, RTC HEMPUR PEERUMADARA, RAMNAGAR(NAINITAL)

11999 EE STW RAMNAGAR 57.00 MU 43784.00DHANPUR GOSAIN 116 RG, PEERUMADARA, NAINITAL

25151 EE STW RAMNAGAR 57.00 MU 36773.00CHILKIYA 84 RG, RAMNAGAR, NAINITAL

10400 EE STW RAMNAGAR 19.00 MU 36662.00KANDALA, RTC HEMPUR PEERUMADARA, RAMNAGAR, NAINITAL

25153 EE TUBWEWELL DIVISION 42.00 IDF 36615.00LOKMANPUR CHOPRA 78 RG, PEERUMADARA RAMNAGAR, NAINITAL

8137 EE STW RAMNAGAR 45.00 MU 36554.00UDAIPUR CHOPDA 112RG, CHILKIYA, RAMNAGAR NAINITAL

20742 PRINCIPAL 36.00 MU 21741.00GOVT I.T.I, KANIYA, CHILIKEYA, RAMNAGAR NAINITAL

13552 ADD SECRETY 25.00 MU 20450.00EDUCATION BOARD KHATARI, RAMNAGAR, NAINITAL 9410348401

10419 EE STW RAMNAGAR 56.00 IDF 17943.00DHANPUR GHASI 117RG, CHILKIYA, RAMNAGAR NAINITAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 168 86091541.00

Page 31 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Masi RanikhetSUB-DIVISION: 19559 MOIC GANAI 10.00 MU 35465.00Halth Canter, 0, almora 9412163496

EDSD RanikhetSUB-DIVISION: 3620 Principal, KEC 300.00 MU 214600.00Dwarahat, Dwarahat, Ranikhet Almora

25340 E.O Cantt Ranikhet 40.00 MU 158483.00Devidunga Pump, Ranikhet, Ranikhet, Almora

25338 E.O Cantt Ranikhet 20.00 MU 58578.00For Street Light, Shiv Mandir, Ranikhet, Almora

3606 Divisional Organiser 45.00 MU 58241.00SSB, Ganiyadeoli, Ranikhet 9837189729

8500 INCHARGE BHUMISARANKSHAN 25.00 MU 41038.00MAJKHALI, KALIKA, RANIKHET, ALMORA 9412954409

3626 Medical Officer 50.00 MU 41027.00Ranikhet, -, Ranikhet Almora 895407224

8888 D. O. S.S.B. 70.00 MU 28364.00GANIYADHOLI, TARIKHET, RANIKHET, ALMORA 9837189729

8407 PRABHARI NIRISHAK 15.00 MU 23408.00RANIKHET, NEAR ASHIYANA PARK, RANIKHET ALMORA, UK 9411112882

19369 Madical Officer 15.00 MU 9317.00Hospital, rkt, almora 8954072240

17082 EXECUTIVE OFFICER CANTT 19.00 MU 6464.00AABKARI PUMP, RANIKHET, ALMORA 9410737966

19344 THE SUPDT 10.00 MU 5482.00CIVILHOSPITAL [RKT], 0, ALMORA 8954072240

19368 Madical Officer 10.00 MU 2502.00rkt, rkt, rkt 9854072240

19695 E, O CANTT PUMP 23.00 MU 2189.00rkt, rkt, rkt 9410737968

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 14 685158.00

Page 32 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Haridwar RoadSUB-DIVISION: 6423 EXECUTIVE ENGINEER 30.00 MU 178455.00NIRMAL BLOCK -C, PASHULOK, RISHIKESH

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 370944.00DEHRADUN ROAD, RISHIKESHQ, DEHRADUN 9411725847

10585 M/S Sale Tax Commissioner 101.00 MU 59300.00Natraj Chowk Rishikesh, Rishikesh, Dehradun 8923520616

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7978 M/S EXECUTIVE ENGINEER 264.00 MU 13626691.00LIFT IRRIGATION, RAIWALA, DEHRADUN

7977 M/S EXECUTIVE ENGINEER 75.00 MU 11062311.00SUSWA PUMP CANAL, RIAWALA, DEHRADUN

7618 PRINCIPAL POLYTECHNIC 25.00 MU 9987.00KADRI KHAKAK MAFFI, SHYAMPUR, RISHIKESH 9058963812

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 25307688.00

Page 33 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

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 1670436.00KALIYAR RAOD, ROORKEE, ROORKEE 9412030591

7172 PRINCIPAL KENDRIYA VIDYALAY 60.00 MU 74761.00KHANJARPUR, ROORKEE, ROORKEE 9675443536

EDSD Nagarpalika RoorkeeSUB-DIVISION: 2329 M/S GOVT.WORKS SHOP 350.00 MU 837718.00CIVIL LINE, CIVIL LINE, ROORKEE 9412024600

5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 553737.00D.R.M. T.R.D, RAILWAY TRACTION, MURADABAD 9760532512

6010 M/S WORKS MANAGER 40.00 MU 507277.00U.P GOVT. WORKS SHOP, ROORKEE, ROORKEE

2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 266131.00ROORKEE, ROORKEE, ROORKEE

25253 EXECUTIVE ENGINEER 50.00 MU 198488.00ADMINISTRATIVE DIV. IRI, TUBEWELL NO.5,, ROORKEE OLD SC NO M279

2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 136175.00BANK CANAL, BANK CANAL, ROORKEE 9411680215

10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 94494.00UTTAR RAILWAY, MURADABAD, SITE- PWT COLONY, ROORKEE ( U.K.)

17303 THE EX ERCANAL 10.00 MU 90869.00DIVIONAL, HARIDWAR ROAD, OLD SC NO.686/0157/9826 8791638801

2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 66683.00ROORKEE, ROORKEE, ROORKEE 9410594066

17067 BRANCH MANAGER 15.00 MU 59562.00STATE BANK OF INDIA, I DO 1R1, OLD SC NO.686/0128/105455

2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 42998.00ROORKEE, ROORKEE, ROORKEE 9410594066

25082 EXECUTIVE ENGINEER 26.00 MU 20327.00STHAPNA KHAND, IRRIGATION DEPT., PREM MANDIR, ROAD, ROORKEE 9412608030

6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 16704.00MURADABAD, RAILWAY COLONY, ROORKEE

14525 MANDAL RAILWAY MURADABAD 25.00 MU 14578.00AEN COLONY, NORTHEN RAILWAY , PEER BABA, ROORKEE (U.K)

17069 TREASURY OFFICE CO 22.00 MU 11913.00URT CIVILLINE, ROORKEE, OLE SC NO.686/0129/16240 8057671981

6015 DIVISIONAL RAILWAY MANAGER 15.00 MU 5600.00DHANDHERA, NORTHERN RAILWAY, MURADABAD 9760534338

EDSD Ramnagar RoorkeeSUB-DIVISION: 2212 SUPRINTENDENT GOVT.HOSPITAL 100.00 MU 362799.00ROORKEE, ROORKEE, ROORKEE 9410128989

21920 DY. DIRECTOR 10.00 IDF 32549.00GOVT. LETHO PRESS, ROORKEE/HARDWAR (U.K), OLD.SC.NO.59 9758433191

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 20 5063799.00

Page 34 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD OkhimathSUB-DIVISION: 2828 Principal 100.00 MU 77792.00Govt. Jawahar Navodaya, Bansu Jakhadhar (Guptakashi), Rudraprayag 9756565801

EDSD RudraprayagSUB-DIVISION: 6578 GARRISION ENGINEER 59.00 MU 137044.00871/ENGINEERING WORKS SEC, C/O 56 APO, RUDRPARYAG 8449725875

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 214836.00

Page 35 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 7858 M/s Haripura Jalashay 15.00 IDF 241117.00Gularbhoj, Gadarpur, U.S.Nagar

9977 M/s Railway Station 10.00 MU 66689.00Gularbhoj, Gadarpur, U.S.Nagar

EDSD KichhaSUB-DIVISION: 4485 M/s Civil Aerodrum 80.00 MU 105635.00Pantnagar, Kichha, U.S.Nagar 7830020650

9976 M/s Railway Station 40.00 MU 78865.00Kichha, Kichha, U.S.Nagar 5944264350

EDSD RudrapurSUB-DIVISION: 9975 Mandal Rail Pravandhan (Vidut) 50.00 MU 369016.00Rudrapur, Rudrapur, U.S.Nagar 9760541307

4483 M/s BSNL Telephone Exchange 100.00 MU 170193.00N/A, Rudrapur, USNagar 9412089444

9974 Mandal Rail Pravandhan (Vidut) 75.00 MU 115110.00Rudrapur, Rudrapur, U.S.Nagar 9760541301

10406 Sub Divisional Engineer 15.00 MU 20964.00Bhadaipura, Rudrapur, U.S Nagar 9412091124

EDSD Rudrapur-2SUB-DIVISION: 9965 SP Office Police Colony 200.00 MU 2422154.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

9971 M/s C.D.O. Office 40.00 IDF 1621306.00Rudrapur, Rudrapur, U.S.Nagar 9456592192

3856 M/s District Hospital 500.00 MU 815999.00N/A, Nainital Road, Rudrapur 9411108354

9972 M/s D.M.Office 150.00 MU 532096.00Rudrapur, Rudrapur, U.S.Nagar 9456592119

17404 Chief Medical Off 7.00 MU 508193.003100/107357, Nainital Road, Rudrapur

9966 S.P.Police (Office) 50.00 MU 478123.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

9716 M/s C.M.O. 25.00 MU 433254.00Rudrapur, Rudrapur, U.S.Nagar 9411108354

4996 M/S Judges Court 200.00 MU 303889.00Nainital Road, Rudrapur, U.S. Nagar 9837787976

17336 Dist. Majistrate 13.00 MU 279990.00A100/075796, Camp Office, Rudrapur

9979 M/s Railway Station 10.00 MU 66924.00Haldi, Rudrapur, U.S.Nagar 9917130742

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 8629517.00

Page 36 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) SitarganjSUB-DIVISION: 4171 M/s Disnet Wiarles Stng. 10.00 MU 22386.00Sitarrganj, Sitarganj, U.S.Nagar 8449717918

EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 2134719.00Sitarganj, Sitarganj, U.S.Nagar 9639107567

10657 M/S Senior Supritendent 150.00 MU 244036.00Central Jail&Jail Traning, Institute , Jail Camp, Sitarganj (U.S.Nagar) 9639107567

EDSD (III) Khatima SitarganjSUB-DIVISION: 4766 Railway Station,Khatima 40.00 MU 194274.00Khatima, Khatima, U.S.Nagar

4354 Govt. Hospital Khatima 74.00 MU 171854.00Khatima, Khatima, U.S.Nagar

4719 ITI CHAKEPUR KHTIMA 40.00 MU 117978.00Chakepur, Khatima, U S Nagar

25034 M/s Assistant Commissioner 30.00 NA 60426.00Sale Tax, Sitarganj Road,Khatima, U.S.Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 2945673.00

Page 37 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KirtinagarSUB-DIVISION: 24407 EXECUTIVE ENGINEER 75.00 MU 259198.00NALKOOP DIVISION, DEHRADUN, (FOR NAITHANA LIFT PUMP)

24625 EXECUTIVE ENGINEER 124.00 MU 50876.00NALKOOP DIVISION, DEHRADUN, FOR MALETHA LIFT PUMP-2

24136 EXECUTIVE ENGINEER 75.00 MU 12551.00NALKOOP DIVISION, DEHRADUN, FOR - JUNISERA LIFT PUMP

24135 EXECUTIVE ENGINEER 30.00 MU 7588.00NALKOOP DIVISION, DEHRADUN, FOR - MALETHA LIFT PUMP

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 330213.00

Page 38 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20399 MEDICAL OFFICER 10.00 MU 67121.00DUNDA, CHINYALI, UTTARKASHI

20409 BSNL 12.00 MU 14289.00Bisht Patti, Dharkot, Uttarkashi 9412718608

27788 Mr.GENERAL MANAGER DISTT INDUS 8.00 MU 12015.000, VEER PUR DUNDA, UTTARKASHI

20401 UPMANDAL ADHIKARI 15.00 MU 10525.00DUNDA, CHINYALI SAUR, UTTARKASHI

20379 M/S B.S.N.L 15.00 TD 6140.00BANCHORA, Bandi CHINYALISAUR, UTTARKASHI 9412096222

21758 B.S.N.L 10.00 MU 5660.00Baksari Dhanari, chinyalisaur, uttarkashi

20410 BSNL 10.00 TD 2255.00Nagraja Barhamkhal, Dharkot Banchora, Uttarkashi

20393 B.S.N.L LTD 10.00 MU 2122.00NAGINI DHANPUR, CHINYALI SAUR, UTTARKASHI

EDSD Fald Badkot UttarkashiSUB-DIVISION: 20209 S.D.M BARKOT 15.00 MU 121847.00BARKOT, BARKOT, UTTARKASHI

20353 CMO PHC 10.00 MU 118498.00NAUGAON, BARKOT, UTTARKASHI

20203 SUB DIVISIONL OFFICER 15.00 MU 100630.00BARKOT, BARKOT, UTTARKASHI

20720 Apar Mukhya Adhikari Barkot 10.00 MU 53191.00Gangnani, Gangnani (Barkot), Uttarkashi

20235 TELEPHONE 15.00 MU 28818.00NAUGAON, BARKOT, UTTARKASHI

20342 B.S.N.L LTD 10.00 MU 20463.00KANDARI, BARKOT, UTTARKASHI

20201 B.S.N.L LTD WARD NO- 4 10.00 MU 12329.00BARKOT, BARKOT, UTTARKSHI

20241 B.S.N.L LTD 10.00 MU 11291.00DAMTA, BARKOT, UTTARKASHI

20344 M/S B.S.N.L LTD 13.00 MU 10307.00NAUGAON, BARKOT, UTTARKASHI

20417 BSNL 12.00 MU 9296.00Kisala, Kharadi Barkot, Uttarkashi 9412096222

20348 K.D.SHARDA FOR 10.00 MU 7695.00NAUGAON, BARKOT, UTTARKASHI

10931 Principal I T I Barkot 40.00 MU 3511.00Barkot, Main market Barkot, Uttarkashi

EDSD Purola UttarkashiSUB-DIVISION: 5290 BSNL 10.00 MU 51128.00Mori Purola, Purola, Uttarkashi

18652 B S N L Dhara 12.00 MU 50409.00Jakhol, Mori, Uttarkashi

5373 BSNL 10.00 MU 48600.00Netwaar Purola, Purola, Uttarkashi

21537 Tehsildar 10.00 MU 37794.00Near lisa depot, Mori, uttarkshi

20358 General Manager Plant 15.00 MU 28748.00Purola, Purola, Uttarkashi 9412119212

18651 C M O For P H C Purola 20.00 MU 28345.00Purola, Purola, Uttarkashi

20369 SUB DIV OFFICER TELECOM 15.00 MU 24288.00PUROLA, PUROLA, Uttarkashi

20370 BSNL Dhungiri 10.00 MU 19657.00Gundiyat Gaon, Dhungiri, Uttarkashi

18657 Swan Bhawan, Mori 10.00 MU 9290.00Mori, C/O B D O Mori, Uttarkashi

20432 M/S BSNL Tower 10.00 MU 8773.00Kharsari, Mori Purola, Uttarkashi 9412096222

18648 BSNL, Hudoli 10.00 MU 2093.00Hudoli, Purola, Uttarkashi

EDSD UttarkashiSUB-DIVISION: 5378 Sewage Pumping Station 70.00 MU 748505.00Gyansu, Uttarkashi, Uttarkashi

5379 Sewage pumping station 75.00 MU 339198.00Tambakhani, Tambakhani, Uttarkashi

Page 39 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

2530 Gairisson Engineer 200.00 MU 330807.00Harsil, Harsil, Uttarkashi 8449725875

5383 Executive Engineer 100.00 MU 315488.00Garhwal jal sansthan, Ramlila maidan 2nd, Uttarkashi

5382 Executive Engineer 100.00 MU 314872.00Garhwal Jal Sansthan, Garhwal Jal Sansthan, Uttarkashi

5374 Executive Engineer 100.00 MU 246844.00Garhwal Jal Sansthan, Tiloth Uttarkashi, Uttarkashi

5286 Executive Engineer 55.00 MU 140176.00Garhwal Jal Sansthan, Gyansu, Uttarkashi

9668 SDE, BSNL 40.00 MU 127652.00Telephone Exchange, Ladari, Uttarkashi

5377 Sewage Pumping 10.00 MU 103622.00Tiloth II, Tiloth, Uttarkashi

2966 Aakashvani Kendra 45.00 MU 49815.00Ladari, Manera, Uttarkashi 7417692627

20583 DISTRICT 25.00 MU 38986.00COURT OF JUSTIC, UTTARKASHI, UTTARKASHI

17497 Swan Bhawan, Bhatwari 10.00 MU 38135.00Bhatwari, Uttarkashi, Uttarkashi

5371 SDE BSNL 10.00 MU 36351.00BSNL Dhontri, Dhontri, Uttarkashi 9412077277

17473 Officer commanding 10.00 MU 33901.00C/o 56 APO, Tekhla, Uttarkashi

17503 BSNL 10.00 MU 31972.00Palla, Bhatwariq, Uttarkashi

17471 G.E. 871 EWS 10.00 MU 28290.00Tekhla, Uttarkashi, Uttarkashi 8449725875

19976 Branch Manager SBI 15.00 MU 23950.00Kapoor Mohala, Main Market, Uttarkashi

17557 Manager 10.00 MU 21979.00Vikash Nigam QRT, Harsil, Uttarkashi

17568 UP Mandal Abhiyanta 15.00 MU 17238.00Bhatwari Road, Bhatwari Road, Uttarkashi

17555 Telephone 10.00 MU 16035.00Matli, Matli, Uttarkashi

5376 Principal 15.00 MU 13503.00I T I Joshiyara, Joshiyara, Uttarkashi

5372 SDE BSNL 10.00 MU 13114.00Gajoli, Uttarkashi, Uttarkashi 9412077277

17468 BSNL, Gyansu 10.00 MU 8487.00Gyansu, Gyansu, Uttarkashi

26321 Manager Tourist Guest House 20.00 MU 8424.00Maneri, Maneri, Uttarkashi

17492 BSNL, Hanumanchowk 10.00 MU 6691.00Hanuman Chowk, Uttarkashi, Uttarkashi

17559 Police Office 10.00 MU 6285.00S.P.Office, Uttarkashi, Uttarkashi

17490 BSNL, Joshiyara 10.00 MU 5772.00Joshiyara, Joshiyara, Uttarkashi

17549 Principal Central School 25.00 MU 5702.00Kendriya Vidhyalaya, Manera, Uttarkashi 9997252254

20690 TELEPHONE 10.00 MU 5643.00BHATWARI, BHATWARI, UTTARKASHI

17512 Rajkiya Ayurvedic Hospital 20.00 MU 3436.00Uttarkashi, Panch Karm, Uttarkashi

17501 BSNL 10.00 MU 2891.00Harsil, Bhatwari, Uttarkashi

21317 Medical officer 10.00 MU 2845.00Bhatwari, PHC Bhatwari, uttarkashi

17502 BSNL 10.00 MU 2639.00Sucki, Bhatwari, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 64 4016376.00

Page 40 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 1448 CHC Hospital 50.00 NR 443221.00Sahiya, Chakrata, Dehradun 9634431848

16368 M/S G.D HOSPITAL 10.00 NR 300291.00PRIMARY HEALTH CENTRE, CHAKRATA, DEHRADUN 9634431848

25809 Executive Engineer 67.00 NA 87554.00Nalkoop Khand, Dehradun, Site at: Kanda, Dehradun

25807 Executive Engineer 67.00 NA 80380.00Nalkoop Khand, Dehradun, Site at: Chilhad, Dehradun

25808 Executive Engineer 67.00 NR 77408.00Nalkoop Khand, Dehradun, Site at: Kairad, Dehradun

14937 Executive Engineer 60.00 NA 39584.00Nalkoop Khand, Dehradun, Site at: Tipau Chakrata, DEHRADUN

15082 Executive Engineer 60.00 NA 38270.00Nalkoop Khand, Dehradun, Site : Malau Chakrata, DEHRADUN

15058 Executive Engineer 60.00 NA 37311.00Nalkoop Khand, Dehradun, Site at: Chandeu Sahiya, DEHRADUN

17518 Principal I.T.I 25.00 MU 32491.00-, Chakrata, Dehradun

16366 M/S TEHSILDAR 11.00 MU 11192.00TEHSIL BUILDING, CHAKRATA, DEHRADUN 9997103066

8691 Principal Govt. Polytechnic 20.00 NR 3953.00-, Sahiya, Dehradun 9456136287

21964 Principal 15.00 NR 2153.00Shri Gulab Singh, Govt. Univercity Purodi Chak., Dehradun 9412937650

EDSD HerbatpurSUB-DIVISION: 24969 Executive Engineer 64.00 IDF 8836226.00Nalkoop Khand (135 DD), Site at: Chharba, Sahaspur, Dehradun

25197 Executive Engineer 27.00 MU 7172428.00Jal Santhan, Dehradun, Site at: Herbertpur-Ist, Dehradun

24997 Executive Engineer 45.00 NA 6272702.00Nalkoop Khand (10 DD), Site at: Chharba, Sahaspur, Dehradun

25002 Executive Engineer 64.00 MU 6014618.00Nalkoop Khand (31 DD), Site at: Chharba, Sahaspur, Dehradun

25201 Executive Engineer 31.00 MU 5909243.00Jal Santhan, Dehradun, Site at: Jassowala, Dehradun

25198 Executive Engineer 23.00 MU 5528858.00Jal Santhan, Dehradun, Site at: Herbertpur-IInd, Dehradun

25008 Executive Engineer 47.00 MU 5238076.00Nalkoop Khand (75 DD), Site at: Shankarpur, Sahaspur, Dehradun

24986 Executive Engineer 28.00 NA 4693536.00Nalkoop Khand (46 DD), Site at: Dhakrani, Herbertpur, Dehradun

24999 Executive Engineer 45.00 MU 4374103.00Nalkoop Khand (28 DD), Site at: Chharba, Sahaspur, Dehradun

25185 Executive Engineer 12.00 MU 4267620.00Jal Santhan, Dehradun, Site at: Dhalipur, Dehradun

25190 Executive Engineer 25.00 MU 4081593.00Jal Santhan, Dehradun, Site at: Sechuwala, Dehradun

24960 Executive Engineer 68.00 MU 4072404.00Nalkoop Khand (156 DD), Site at: Kainchiwala, Dehradun

25191 Executive Engineer 13.00 NA 3081090.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun

24998 Executive Engineer 28.00 MU 2763255.00Nalkoop Khand (17 DD), Site at: Chharba, Sahaspur, Dehradun

25112 Executive Engineer (62 DD) 40.00 NA 2712256.00Nalkoop Khand, Dehradun, Site at: Sabhawala, Dehradun

25691 Executive Engineer (190 DD) 60.00 NA 2689285.00Nalkoop Khand, Dehradun, Site at: Kedarawala, Sahaspur, Dehradun

24978 Executive Engineer (146 DD) 45.00 MU 2620019.00Nalkoop Khand, Site at: Fatehpur, Herbertpur, Dehradun

25205 Executive Engineer 15.00 NA 2574696.00Jal Santhan, Dehradun, Site at: Timli, Dehradun

24989 Executive Engineer 60.00 MU 2524961.00Nalkoop Khand (81 DD), Site at: Kunja Kulhal, Herbert, Dehradun

24983 Executive Engineer 53.00 NA 2379652.00Nalkoop Khand (16DD), Site at: Dharmawala, Herbertpu, Dehradun

24977 Executive Engineer 60.00 MU 2324691.00Nalkoop Khand (163 DD), Site at: Upper Chharba, Sah., Dehradun

24987 Executive Engineer 49.00 NA 2272482.00Nalkoop Khand (48 DD), Site at: Hasanpur, Sahaspur, Dehradun

24990 Executive Engineer 39.00 MU 2214845.00Nalkoop Khand (105 DD), Site at: Aduwala Judli, Herb., Dehradun

Page 41 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24962 Executive Engineer (174 DD) 45.00 NA 1758761.00Nalkoop Khand, Site at: Fatehpur (Kainal Road, Dehradun

24961 Executive Engineer 68.00 MU 1559925.00Nalkoop Khand (153 DD), Site at: Chandpur, Dehradun

24995 Executive Engineer 30.00 NA 1558344.00Nalkoop Khand (78 DD), Site at: Mednipu, Sahaspur, Dehradun

25003 Executive Engineer 28.00 MU 1453469.00Nalkoop Khand (42 DD), Site at: Khushalpur, Sahaspur, Dehradun

24975 Executive Engineer 43.00 NA 1379802.00Nalkoop Khand (106 DD), Site at: Dhaki, Sahaspur, Dehradun

25193 Executive Engineer 30.00 NA 1336985.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun

25720 Executive Engineer 50.00 MU 1293876.00Jal Santhan, Dehradun, Site at: Kainchiwala No.-2, Dehradun

25206 Executive Engineer 20.00 MU 1187526.00Jal Santhan, Dehradun, Site at: Attanbagh, Dehradun

24954 Executive Engineer (38 DD) 38.00 NA 1174621.00Nalkoop Khand, Site at: Sabhawala, Dehradun

25196 Executive Engineer 15.00 MU 1095798.00Jal Santhan, Dehradun, Site at: Shankarpur, Sahaspur, Dehradun

25110 Executive Engineer (97 DD) 47.00 MU 1094510.00Nalkoop Khand, Dehradun, Site at: Chharba, Sahaspur, Dehradun

25690 Executive Engineer (184 DD) 34.00 MU 1009823.00Nalkoop Khand, Dehradun, Site at: Ramasawala, Dhumnagar, Dehradun

25596 Executive Engineer (182 DD) 75.00 MU 954016.00Nalkoop Khand, D.Dun, Site at: Dhakrani (Near Itali, Dehradun

24974 Executive Engineer 56.00 MU 843788.00Nalkoop Khand (158 DD), Site at: Shankarpur, Sahaspur, Dehradun

25192 Executive Engineer 19.00 MU 826604.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun

24958 Executive Engineer 45.00 NA 824226.00Nalkoop Khand (147 DD), Site at: Pratitpur, Dehradun

24979 Executive Engineer 38.00 MU 788804.00Nalkoop Khand (150 DD), Site at: Shahpur Kalyanpur, H, Dehradun

25186 Executive Engineer 15.00 MU 746711.00Jal Santhan, Dehradun, Site at: Kunja, Dehradun

24964 Executive Engineer 60.00 MU 697905.00Nalkoop Khand (168 DD), Site at: Tipperpur, Dehradun

27389 Executive Engineer 15.00 MU 674948.00Uttarakhand Jal Sansthan, Site at: Saharanpur Road, Herb, Dehradun

27387 Executive Engineer 45.00 MU 601163.00Nalkoop Khan, Site At: Jassowala, Dehradun

26234 Executive Engineer 15.00 NA 441919.00Uttarakhand Jal Santhan, Site at: Usmanpur Dhaki, Dehradun

27388 Executive Engineer 15.00 MU 440854.00Uttarakhand Jal Sansthan, Site at: Joahri Mohalla, Dhak., Dehradun

24968 Executive Engineer 30.00 MU 408764.00Nalkoop Khand (157 DD), Site at: Ward No.12 Shankarpur, Dehradun

24959 Executive Engineer 60.00 MU 322804.00Nalkoop Khand (173 DD), Site at: Kedarawala, Dehradun

15068 Executive Engineer 15.00 MU 270601.00Nalkoop Khand, D.Dun, Site At. Sabhawala, DEHRADUN

24967 Executive Engineer 45.00 NA 223244.00Nalkoop Khand (185 DD), Site at: Madnipur Badripur Sah, Dehradun

15814 Executive Engineer 60.00 MU 166846.00Nalkoop Khand, D.Dun, Site at: Shankarpur Sahaspur, DEHRADUN

1027 ADM Officer 40.00 MU 92458.00Herbutpur, Vikasnagar, Dehradun 8126280919

15630 Executive Engineer 94.00 MU 78519.00Nalkoop Khand, D.Dun, Site At: Dobri, Rudrapur, DEHRADUN

14545 CIVIL JUDGE (JUNIOR DIVISION) 15.00 MU 47137.00COURT BHAWAN DHAKRANI, HERBERTPUR, DEHRADUN

15636 Executive Engineer 60.00 NA 25207.00Nalkoop Khand, D.Dun, Site at: Danda, Kasli, DEHRADUN

1133 G.B. P.U.of Agriculture & Tech 45.00 MU 22026.00Dhakrani, Herbertpur, Dehradun 7500241441

21130 Pricipal Govt. Polytechnic 30.00 MU 7532.00Jassowala, Herbertpur, Dehradun 7351841210

EDSD Vikas NagarSUB-DIVISION: 25092 Executive Engineer 47.00 NR 14224967.00Jal Santhan, D.Dun, Site at: Badamawala. VN, Dehradun

25094 Executive Engineer 15.00 NR 5364630.00Jal Santhan, D.Dun, Site at: Ward No. 3 Bus Stand, Dehradun

Page 42 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25090 Executive Engineer 20.00 NR 5262556.00Jal Santhan D.Dun, Site at: Babugarh, Vikasnagar, Dehradun

25091 Executive Engineer 16.00 NA 4429842.00Jal Santhan, D.Dun, Site at: Seyad Road, Vikasnaga, Dehradun

25093 Jal Kal Officer 15.00 NA 2751121.00Vikasnagar, Vikasnagar, Dehradun

25689 Executive Engineer (176 DD) 50.00 MU 646099.00Nalkoop Khand, Dehradun, Site at: Luxmipur, Dehradun

14530 PRINCIPAL GOVT. DEGREE COLLEGE 25.00 NR 94491.00DAKPATHAR, VIKASNAGAR, DEHRADUN 9410106049

14533 MEDICAL OFFICER 20.00 NR 92301.00-, VIKASNAGAR, DEHRADUN

14539 ASSISTANT COMISNOR 25.00 MU 62853.00DAKPATHAR, VIKASNAGAR, DEHRADUN 9412022666

16277 Executive Engineer 60.00 NA 50118.00Nalkoop Khand, D.Dun, Site at: Panjuya (Lift Erri.), DEHRADUN

15642 EXECUTIVE OFFICER 10.00 NR 44254.00HOSPITAL ROAD, VIKASNAGAR, DEHRADUN

15061 Executive Engineer 60.00 NA 37299.00Nalkoop Khand, Dehradun, Site at: Khoi Kalsi, DEHRADUN

15100 M/S OFFICER COMANDING 15.00 MU 14413.00KALSI GATE, KALSI, DEHRADUN 8191992299

23496 Principal I.T.I 15.00 MU 8949.00Kalsi Bazar, Kalsi, Dehradun

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 83 154265856.00

Page 43 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Araghar DDunSUB-DIVISION: 20988 Dy. Inspactor Genral(Police) 45.00 MU 273887.008 Chander Road, Dehradun, Dehradun 9411149082

6424 EXECUTIVE ENGINEER, PITHUWALA 40.00 MU 20666.00GARHWAL JAL SANSTHAN, SHANTI VIHAR, DEHRADUN

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 25946 RAJYA SAMPATI ADHIKARI 20.00 IDF 977919.005 YAMUNA COLONY, SACHIVALYA,, 2 SUBHASH ROAD, D.DUN

25947 RAJYA SAMPATI ADHIKARI 20.00 MU 724982.00AVAS SANKHYA R-1, YAMUNA COLONY VIA SACHIVALYA, SUBHASH RD. D.DUN

4673 Executive Engineer 38.00 MU 607060.004 Sichyan Bhawan, Yamuna Colony, Dehradun 9675713057

25940 Rajya sampati Adhikari 15.00 MU 509240.00CANTT ROAD RESIDENCE, VIDHANSABHA SACHIVALYA, DEHRADUN

7753 Executive Engineer 15.00 MU 120627.004 Sichyan Bhawan, Yamuna Colony, Dehradun 9675713057

4674 Executive Engineer 38.00 MU 96598.004 Schiyan Bhawan, Yamuna Colony, Dehradun

10362 Executive Engineer, P.W.D 25.00 MU 40248.00Yamuna Colony, Yamuna Colony, Dehradun

EDSD 33KV S/S Parade groundSUB-DIVISION: 2603 Rajya Sampati Adhikari 60.00 MU 3048725.00Sachivalaya, 22 Subhash Road, Dehradun

2602 Rajya Sampati Adhikari 125.00 MU 2563309.00Multistorey Building, Subhash Road, Dehradun

25775 RAJYA SAMPATI ADHIKARI 500.00 MU 1799797.00YOJNA BHAWAN, SUBHASH ROAD, DEHRADUN

3539 Rajya Sampati Adhikari 75.00 MU 1685026.00Sachivalaya Compound, Subhash Road, Dehradun

2604 Rajya Sampati Adhikari 130.00 MU 566953.00Sachivalaya, 22 Subhash Road, Dehradun

25944 RAJYA SAMPATI ADHIKARI 15.00 MU 295251.00MANTARI AVASH, SUBHASH RD, DEHRADUN, DEHRADUN

63 Digital Mapping Centre (DMC) 300.00 MU 109598.0017, E C Road, Dehradun 9458903938

120 Abkari Ayukt 40.00 MU 25259.00Gandhi Road, Teshil Chowk, Dehradun 9410767607

EDSD Jain Dharamshala DDunSUB-DIVISION: 7206 Rajya Sampati Adhikari 253.00 MU 3402210.00Officer Transit Camp, Race Course, Dehradun

69 Doon Hospital 425.00 MU 1998567.00Doon Hospital, New Road, Dehradun

102 Mahila Hospital 80.00 MU 612000.00Mahila Hospital, Katchari Road, Dehradun

190 Doon Hospital 187.00 MU 568097.00Doon Hospital, Near District Court, Dehradun 9319406520

189 Div. Health Welfare Training C 125.00 MU 271416.00Div. Health Welfare Train, Chander Nagar, Dehradun

156 Chief Session Judge 50.00 MU 91609.00District Court, Court Compound, Near Doon Hospital,Dehradun

7833 S.S.P Police Line 19.00 MU 66181.00Police Line, Race Course, Dehradun 9411164586

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 24 20475225.00

Page 44 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 26318 Ex. Engineer, Nalkoop Khand 36.00 NA 37292.00Ghangol Panditwari, T/W, Gadduwala Chowk, Dehradun

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 756 DIRECTOER MPO SERVAY OF INDIA 394.00 MU 10684421.00HATHIBARKALA, RAJPUR ROAD, DEHRADUN 9045967641

724 DIRECTOR MPO, SURVAY OF INDIA 100.00 MU 255594.00HATHI BARKALA ESTATE, HBE, DEHRADUN 9045967641

727 SURVEYOR GENERAL OFFICE 70.00 MU 92235.00SURVAY OF INDIA, PO NO. 37, HBE, DEHRADUN

634 PRABHAGYA VAN ADHIKARI 65.00 MU 84097.0085/87, RAJPUR ROAD, DEHRADUN 9412971591

729 INCHARGE GIS TECH CENTRE 75.00 MU 27749.00PB NO. 37, HBE, DEHRADUN

24726 Dir., MADC, Survey of India 70.00 MU 26084.00Hathi Barkala Estate, Rajpur Road, Dehradun 9045967641

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 11207472.00

Page 45 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Vasant Vihar DDunSUB-DIVISION: 8705 COMMANDANT, I.T.B.P. 460.00 MU 696914.00SEEMADWAR, INDIRA NAGAR COLONY, DEHRADUN 8475872284

8199 COMMANDENT, I.T.B.P. 800.00 MU 290288.00RESIDENCIAL COLONY, SEEMADWAR, DEHRADUN

796 DIRECTOR CHIEF PROJECT OFFICER 150.00 MU 18525.00WATER SHED MANAGEMENT, INDIRA NAGAR COLONY, VASANT VIHAR, DEHRADUN 9412914451

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 1005727.00

Page 46 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

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 1967978.00SAMPATI ADHIKARI, SACHIVA, UTTRAKHAND GOVT., (VIDHAN SABHA)DEHRADUN 9837154665

25637 EE UTTRAKHAND PAYJAL SANSTHAN 757.00 MU 918026.00VIKAS & NIRMAN NIGAM KEDA, KEDARPURM, NEAR DOON, UNIVERSITY,D.DUN

972 TVL HIGH TECK LTD 220.00 MU 393945.00HARRAWALA, HARRAWALA, DEHRADUN, DEHRADUN 9412981517

25603 M/S HOTEL SAIVA CON5TINENTAL 350.00 IDF 266514.00NEAR-RISPANA BRIDGE,, HARIDVAR ROAD,, DEHRADUN

25595 JOINT SECRETARY 110.00 MU 235158.00ANNEXE BUILDING,, VIDHAN SABHA BHAWAN,, DEHRADUN

23245 INFORMATION COMMISSION OFFICE 110.00 MU 223990.00UKD,RING ROAD, LADPUR, DEHRADUN 9456590707

27689 M/s.LORD WHEELS PRIVATE LIMITE 60.00 MU 163972.000, OPP. WINE FACTORY, DEHRADUN

21152 SAROJ AHULUWALIA 20.00 MU 112468.00BADRIPUR, BADRIPUR, DEHRADUN 9837091747

24080 M/S BHARTI CELLULAR CO LTD 15.00 MU 108168.00MOHKAMPUR, HARIDWAR ROAD, DEHRADUN

18748 NISHI KANT VERMA 18.00 MU 101073.00UPPER NATHANPUR, UPPER NATHANPUR, D.DUN 9897467119

6937 ASSISTANT ENGINEER MDDA 35.00 MU 99976.0012 PRITAM ROAD, DEHRADUN, DEHRADUN 9412051700

3552 JOINT SECRETARY, 50.00 MU 63766.00STATE ELECTION COMMISION, LADPUR,RAIPUR ROAD, DEHRADUN 9412972778

10281 SEC.SAINIK SAHKARI AWAS SAMITI 50.00 MU 57302.00DEFECNE COLONY, SECTOR-3, CHILDREN PARK, DEHRADUN 9634127800

22014 J.J. EDUCATIONS 25.00 MU 52944.00Kuanwala, Haridwar Road, Dehradun

18750 NISHIKANT VERMA 18.00 MU 52636.00S I NEHRU GRAM, EKTA ENCLAVE, D.DUN 9897467119

6910 BADRI NATH LAGHU UDHOG 25.00 MU 51005.00VILL. AJABPUR DANDA, P.O. NEHRUGRAM, DEHRADUN 9719137111

1392 SAVITA KAUSHAL 40.00 MU 46920.00RING RD., NATHANPUR, NEHRUGRAM, DEHRADUN 9012458443

7318 MUKHYA RAJASVA AYUKT 25.00 MU 42947.00VILL LADPUR, JOGIWALA, MUSSOORIE BYEPASS RD, DEHRADUN 7895132447

11306 PRIYANSHU LAGHU UDHYOG 8.00 TD 42898.00BALAWALA, BALAWALA, DEHRADUN 9758876200

24036 SECY. SAINIK 49.00 MU 42067.00DEFENCE COLONEY, DEFENCE COLONEY, DEHRADUN

18691 VIJAY SINGH BHANDARI 10.00 MU 38206.00JOGIWALA, JOGIWALA, D.DUN 9458957478

22541 SURANDER SINGH RANA 30.00 MU 37056.00MAJARI MAFI, HARIDWAR ROAD, DEHRADUN 9897453355

24945 ANJANA WALIA 25.00 MU 35281.00BADRIPUR, MDDA COLONEY, DEHRADUN

18722 D A V PUBLIC SCHOOL 10.00 MU 31567.00S 2 DEFENCE COLONY, S 2 DEFENCE COLONY, D.DUN

1004 TRISHILA VINAYLE TUBES LTD 20.00 MU 28777.00HARRAWALA, HARRAWALA, DEHRADUN 9412981517

25099 ASSIST MANAGER CORPORATION 15.00 MU 26628.00CHAK-TUNWALA,, TUNWALA UPPER,, DEHRADUN 9997221060

21150 THAKUR SINGH NEGI 25.00 MU 26027.00KUANWALA, DEHRADUN, DEHRADUN 8937006620

18742 BHARTI CELLULAR LTD 15.00 MU 23297.00KUNAWALA HARRAWALA, 368-369 AMBIKA STEELS, D.DUN 9897467119

26161 SHRI VIMAL WALIA 50.00 MU 18115.00BADRIPUR, HARIDWAR ROAD, DEHRADUN 956807788

18758 G M 10.00 MU 15636.00BALAWALA, SAINIK COLONY, D.DUN

11321 DINESH CHAND GUPTA 8.00 MU 15407.00VILL MAJRI MAFI, PO MOHKAMPUR, DEHRADUN 9319705853

18700 RELIANCE INFO LTD 10.00 MU 12467.00DANDA, DHARAMPUR, D.DUN 9358675219

11332 HARI OM ATTA CHAKKI 8.00 MU 11854.00B BLOCK, LOWER NATHANPUR, DEHRADUN 9634045195

18745 PARVINDER SINGH 25.00 MU 11826.00MIYAN WALA HARIDWAR RD., MIYAN WALA HARIDWAR RD., D.DUN 9411531125

18739 SOKAR SINGH KANDARI 16.00 MU 11765.00VILL BALAWALA, VILL BALAWALA, D.DUN 9997092620

7702 C.C.I. TRANSFORMER PVT LTD 15.00 MU 10276.00KH. NO 260A, KUANWALA, DEHRADUN 9759595008

Page 47 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18693 RELINCEINFRATEL 10.00 MU 8915.00NATHAN PUR, NATHAN PUR, D.DUN 9358675219

18678 RAJ KUMAR 10.00 MU 8904.00NATHANPUR, L 2 GANGOOTRI VIHAR, D.DUN 9997334799

18706 SAROJ BALA 10.00 MU 7209.00JOGIWALA, HARIDWAR ROAD, D.DUN 9412998101

23994 SAINIK CO-OPRATIVE SOCIETY 30.00 MU 5957.00SECTOR-1, DEFENCE COLONY, DEHRADUN

11292 SOHAN SINGH BISHT 8.00 MU 5380.00NATHUAWALA, PO NATHUAWALA, DEHRADUN 9897225866

11289 HAWELI RAM MALHOTRA 12.00 MU 4793.00HARRAWALA, HARRAWALA, DEHRADUN 9997678857

11329 PAUNCHI RAM 5.00 MU 4326.00SHIV NAGAR, AJABPUR KALA, DEHRADUN 9927128956

11338 RAM TILAK YADAV 5.00 MU 4236.00RAJEET NAGAR, PO NEHRU GRAM, DEHRADUN

24057 RAMESHWER PD GAUR 15.00 IDF 4142.00CANARA BANK MIYAWALA, HARIDWAR ROAD, DEHRADUN 9412047043

18671 RELIANCE INFOCOM 15.00 MU 4100.00IIP, MOHKAMPUR, D.DUN 9358675219

18741 VIJAY KUMAR BHATT 12.00 MU 3982.00NEAR RAILWAY STATION, NEAR RAILWAY STATION, D.DUN 9412932300

18743 GYAN PRAKASH SAXENA 15.00 MU 3797.00JOGIWALA, 142 BADRI PUR RD, D.DUN 9412150317

18676 VINOD PANDEY 10.00 MU 3704.00NAKRONDA ROAD, BALAWALA, D.DUN 9997763000

18755 DIGVIJAY SINGH 10.00 MU 3101.00BALAWALA, BALAWALA, D.DUN 9412436737

11313 JALAJ JAIN 5.00 MU 2555.00KH NO 49KA KAUAWALA, KAUAWALA, DEHRADUN 9837410693

18740 SMT MATHURA DEVI 10.00 MU 2092.00SHASTRI NAGAR, SHASTRI NAGAR, D.DUN 9897384605

EDSD IT ParkSUB-DIVISION: 6909 DISTRICT WELFARE OFFICERS 25.00 MU 676054.00MAYUR VIHAR, KANDOLI,, DEHRADUN

21579 DIRECTOR INFORMATION TECHNOLOG 500.00 MU 619633.00TECHNOLOGY,AGENCY, PLOT NO. 07, IT PARK, DEHRADUN 9412052908

10527 DIRECTOR GENRAL, 240.00 MU 254107.00MEDICAL HELTH & F.W., DANDA LAKHOND,SAHASTRADHARA, ROAD,DEHRADUN

22016 PRINCIPAL SPORTS COLLEGE 200.00 MU 191804.00RAIPUR, IT PARK, DEHRADUN

26767 BHARTI CELLULAR RAJESHWARNAGAR 32.00 MU 120832.00RAJESHWARNAGAR, SAHASTRADHARA ROAD, DEHRADUN

22770 PRINCIPAL RAJIV GANDHI 30.00 MU 101885.00NANOORKHERA, TAPOWAN ROAD, DEHRADUN 9411530525

24947 M/S M.P.SINGH FOUNDATION(TRUST 250.00 MU 92897.00VILL.KALAGAON, SAHASTRADHARA ROAD, DEDHRADUN

9063 DIR. STATE EDUCATION MANAGEMEN 50.00 MU 87429.00TAPOVAN ENCLAVENANURKHERA, SAHASTRADHARA ROAD,, DEHRADUN 9568072806

18769 DIRECTOR,YUVA KALYAN PRD 10.00 MU 70557.00YUVA KALYAN PRD, KHERA RAIPUR, D.DUN

18768 S D E PHONES 10.00 MU 44888.00GUJRARA, TELEXCHANGE, D.DUN

5845 DIRECTOR SHIKSHA NIDESHALAYA 30.00 MU 41233.00NANUR KHERA, AAMWALA, DEHRADUN 8006055908

6901 RAVI BAHAL 20.00 MU 38682.00SAHASTRADHARA, SAHASTRADHARA, DEHRADUN

20108 INDUS TOWER 15.00 NA 35446.00CHAKTUN WALA, KH NO 705/33, D.DUN 9317531600

18783 P.K UNIYAL 10.00 MU 35164.00GUJRADA, GUJRADA, D.DUN

18785 M/S RELIANEE JNFO LTD 10.00 MU 34536.00OPP SITE HILL VIEW, BHARAMWALA KHALA, D.DUN

18774 SDE 15.00 MU 33596.00SUAKHOLI, SUAKHOLI, D.DUN 9412075666

9741 SIDDHARTH EDUCATIONAL 40.00 MU 32357.00DO-BACHI, DANDA, KHUDNAWALA, DEHRADUN 9456596300

18775 INDUS TOWER 15.00 MU 22016.00KULHAN, S D ROAD, D.DUN 9317531600

18665 N.C.C 10.00 MU 20167.00NANOOR KHEDA, S DHARA ROAD, D.DUN 9411724751

24251 JITENDRA SINGH MANWAL 8.00 MU 19380.00VILL & PO BADASI, RAIPUR, DEHRADUN 9759197454

Page 48 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18664 DISTT INSP OF SCHOOL 10.00 MU 16056.00MAYUR VIHAR, SHASHDHARA ROAD, D.DUN

18792 NAZIM KHAN 10.00 MU 16008.00S DHARA ROAD, KALA GAON, D.DUN 9358104206

20111 NIDESHAK KHEL UTIRA 20.00 MU 14552.00TNANO RD RAIPUR, SPORTS COLLEGE, D.DUN

18772 GENERAL SECRATARY 20.00 MU 13993.00RED CROSS SOCIETY, SOCIETY DANDA LAKHLAD, D.DUN

18771 ZILA SIKSH ADHIKARI 15.00 MU 13343.00SAHATRA DHARA RD, SAHATRA DHARA RD, D.DUN

20117 RANJEET SINGH 15.00 NA 12465.00NEHRU GRAM, AYODH VIHAR, D.DUN 9897336560

18795 PAWAN JAIN 10.00 MU 11822.00GUJRADA MANSINGH, KH NO 329 SDHARARD, D.DUN

6908 HIM JYOTI VOCATIONAL INSTITUTE 30.00 MU 11269.00SAHASTRADHARA ROAD, SAHASTRADHARA ROAD, DEHRADUN

22538 PRINCIPAL,GOVT POLYTHENIC 25.00 MU 10813.00AAMWALA, NALAPANI, DEHRADUN

21137 ALLAHABAD BANK 15.00 MU 10754.00DANDA LAKHOND, I.T. PARK, DEHRADUN

21141 NIDESHAK HOMOEPATHIC 15.00 MU 9770.00DANDA LAKHOND, IT PARK, DEHRADUN

18790 A G M 10.00 MU 9507.00RAJESHWAR NAGAR, PHASE I PLOT 10, D.DUN

20118 G M T D 10.00 MU 8249.00DWARA, MALDEVATA, D.DUN 9412001800

18781 G.M.I D 10.00 MU 5220.00S DHARA ROAD, TOWER BAGRA DHORAN, D.DUN

18791 M V I T HOTELS P V T 20.00 MU 4765.00BURASH KHANO, BURASH KHANA, D.DUN 9412514767

17430 PRINCIPAL KHRIST JYOTI ACADEMY 10.00 MU 3581.00KULHAN, KULHAN, D.DUN

11344 RAKESH KUKRETI 6.00 MU 3286.00VILL DANDA LAKHOND, GUJRARA, DEHRADUN 9557185009

22572 MAMTA 20.00 MU 2946.00DANDA LAKHOND, S.DHARA ROAD, DEHRADUN

18788 M P SINGH FOUNDATION 10.00 MU 2710.00S DHRA, KALA GAON, D.DUN 9319725478

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 7320 M/S AJAY SARAN 75.00 MU 364214.00UPPER KOHLUPANI, NANDA KI CHOWKI, PREMNAGAR 9319703587

26334 MAHADEV MICHAL DALVI 75.00 MU 323101.00KANDOLI, PELIO-BIDHOLI, DEHRADUN 7351335000

7737 JD/PROJECT OFF. REG.SC.CENTRE 300.00 MU 229473.00JHAJRA, DEHRADUN, DEHRADUN

7414 DET TELEPHONE EXCHANGE 25.00 MU 144887.00METHIBERI, PREMNAGAR, DEHRADUN 9412001800

25215 M/S OM RAM EDUCATIONAL 150.00 MU 82357.00FOUNDATION,V-SHERPUR,, SHIMLA BY PASS ROAD, DEHRADUN 9997956816

25601 M/S UPBHOKTA PEYJAL & SWACHTA 15.00 MU 74051.00EAST HOPE TOWN,, BHUDDI,, DEHRADUN

10919 SMT OMWATI 40.00 MU 56398.00THAKURPUR, UMEDHPUR, PREMNAGAR, DEHRADUN 9758610000

21058 ATC INDIA TOWER LTD 15.00 MU 53214.00SUDHOWALA, JHAJHRA, DEHRADUN 8057911350

20126 FURKAN ALI 10.00 MU 50886.00MEHUWALA, MEHUWALA MAFI, D.DUN 9997972970

7338 GM BSNL 100.00 MU 50544.00TELEPHONE COLONY, MITHIBERI PREMNAGAR, DEHRADUN 9412001800

19045 NAVEEN GUPTA 10.00 MU 49747.00AMBIWALA, SHYAM PUR, D.DUN 9837889755

20124 SAYED LAYK AHMED JAID 10.00 MU 40775.00BODOWALA, GOARKHPUR, D.DUN 8126880001

5167 MEDICAL SUPTT. GOVT. JOINT 50.00 MU 40646.00SPECIAL WING PREMNAGAR, PREMNAGAR, DEHRADUN 9719500633

20120 GMTD BSNL 12.00 MU 39040.00AMBIWALA, AMBIWALA, D.DUN 9412001800

24063 YUDUVENDRA SINGH CHAUHAN 15.00 MU 36044.00VILL MEHUWALA, SHIMLA BYPASS ROAD, DEHRADUN 8171112942

11485 ASMEENA ATTA CHAKKI 6.00 MU 34665.00VILL GHISARPARI, PREM NAGAR, DEHRADUN 9557718427

24948 M/S DOON MODERN EDUCATION 25.00 MU 34270.00VILL. KOTDRA SANTOOR,, PREM NAGAR,, DEHRADUN 9412057587

Page 49 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10489 DIRECTOR I.C.D.S BUILDING 25.00 MU 32454.00SUDHOWALA, MOHANPUR, DEHRADUN 9412974090

20145 SUMAN JAIN 10.00 MU 30589.00BADONWALA, BADONWALA, PREMNAGAR, DEHRADUN 9627423823

27715 M/s.JAGAT LAGHU UDYOG 15.00 MU 26265.000, WINGH NO 4, P/NAGAR, U.S NAGAR 9411312721

20123 SANDEEP DADWAL 10.00 MU 24984.00PREMNAGAR, PREMNAGAR, D.DUN 9319710196

19054 AGM PLANING 10.00 MU 23834.00PONDHA, PONDHA, D.DUN 9412001800

18977 AGM PLANIG 10.00 MU 23166.00SELAQUI, DHOOLKOTE, D.DUN 9412001800

19050 SDO TELEPHONE 15.00 MU 22444.00BIDHOLI, BIDHOLI, D.DUN 9412001800

19048 KINDER HILES WERK 20.00 MU 21898.00PREM NAGAR, PO BIDOLI, D.DUN 9456169206

19046 RELINCE INFRATEL 10.00 MU 19212.00AMBIWALA, SHYAMPUR, D.DUN 9319710196

25448 SMT. KAUSHLYA BATTA 25.00 MU 19024.00PITHUWALA, MEHUWALA, DEHRADUN 9837027030

20122 EXECUTIVE ENGINEER 12.00 MU 18411.00SITE MDA PARK, 12 PRITAMRD, D.DUN 8006406503

20163 DEEPAK BHATIA 10.00 MU 17620.00PREM NAGAR, S NO 344 WING 3, D.DUN 9319850331

1985 SRI TARUN KUMAR GUPTA 5.00 MU 16725.00MEHUWALA, PITHUWALA, DEHRADUN

24779 TERRIETORY MANAGER 15.00 MU 15064.00KHERIGAON, PREMNAGAR, DEHRADUN 983705406

7418 ACADEMY OF MGT STUDIES 25.00 MU 10491.00NANDA KI CHOWKI, PREMNAGAR, DEHRADUN 9627620484

2590 SH. RAJIV SHARMA 300.00 MU 9234.00KHERIGRAM, PREMNAGAR, DEHRADUN 9837061315

18974 PARIVAHAN AYUKUT 12.00 MU 8653.00JHAJRA, JHAJRA, D.DUN 9458974029

26153 SRI SADHU RAM 5.00 MU 7759.00NO. 155,, SHERPUR,, DEHRADUN 9536063888

27138 M/S SAI AATTA CHAKKI 5.00 MU 6889.00NEAR GAS GODAM, MEHUWALA, DEHRADUN

11477 UTTAM SINGH RAWAT 8.00 MU 5156.00BANIYAWALA, PREM NAGAR, DEHARDUN 8868034171

19055 MANJEET SINGH 10.00 MU 4365.00INDER KOLUPANT, NANDA KT CHOWKI, D.DUN 9557374338

11367 NOOR MOHAMAD 12.00 MU 4281.00BUDDI KARBARI, KARBARI, DEHRADUN 9758690545

25806 M/S DATA RAM SONS(P) LTD. 450.00 MU 3815.00GURUDWARA ROAD, KANDOLI,PREMNAGAR,, DEHRADUN 9412171313

2594 SUPTD. OF DISTT. JAIL 250.00 MU 3814.00DISTT. JAIL SUDHOWALA, PREMNAGAR, DEHRADUN 9412074613

19044 BALBEERKAUR 10.00 MU 3763.00UMEDPUR, THAKURPUR, D.DUN 9719390882

20165 SMT ANURADHA SAZENA 10.00 MU 3654.00THAKURPUR ROAD, THAKURPUR ROAD, D.DUN 9456122074

19060 S C MATHUR 10.00 MU 2547.00PONDHA, PONDHA, D.DUN 9997854710

EDSD SelakquiSUB-DIVISION: 7739 M/S SPRAY ALCANS 450.00 MU 1904399.00KH.NO.122MI,SELAQUI, DEHRADUN, DEHRADUN

22367 M/S J.S.ARORA 70.00 MU 1407390.00JHAJHRA, MOHANPUR,, DEHRADUN

8669 M/S WALK FREE SHOES 340.00 MU 796735.00KH. NO. 995/1, CAMP RD., CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9927081066

8659 M/S CHEMICAL SYSTEM TECHNOLOGY 350.00 PD 733563.00D-8 INDUSTRIAL ESTATE LTD, (SARA),RAMPUR, CHAKRATA RD., DEHRADUN 9997016003

1235 LOTUS SURGICAL PVT LTD 420.00 MU 592012.00KHNO. 1051/1&2, TWIN INDUS. AREA SELAQUI, DEHRADUN 9758140009

2566 M/S RHYDBURG PHARMACEUTICALS 400.00 MU 474830.00KHNO.2542/2544, C2 SARA INDUS ESTATE LTD, SELAQUI DEHRADUN 9758140002

1143 ELDER PHARMACEUTICALS 500.00 MU 289925.00C-11/1 INDUS AREA, SELAQUI, DEHRADUN 9897866024

21127 M/S KUKREJA COSMETICS 160.00 PD 246205.00KH.NO.323MI,1045/1, CENTRAL HOPE TOWN,CAMP RD., SELAQUI,DEHRADUN 9897888882

1796 ISHA PACKAGING 75.00 MU 233719.00G-40 INDUS AREA, SELAQUI, DEHRADUN 9997997477

Page 50 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20228 CAPITAL FOOTWEAR IND. 75.00 MU 231220.00F-99,100 UPSIDC, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9335153282

1216 SUNRAY LIGHTINGS PVT LTD 140.00 MU 230958.00KHNO. 1/1/3/M, D2 SARA INDUS AREA SELAQUI, DEHRADUN 9258015808

1087 VANGUARD LABORATORIES 150.00 MU 175226.00E-7/5 UPSIDC SELAQUI, SELAQUI, DEHRADUN 9997987524

1337 M/S SAMIKSHA PACKAGING 100.00 MU 166047.00KHNO. 1045&323 MI,, CENTRAL HOPE TOWN CAMP RD., SELAQUI, DEHRADUN 9828669273

24457 M/S POONAM PACKAGING 75.00 MU 160319.00KHASRA NO.1011/2, CAMP ROAD, C.H.T., SELAQUI, DEHRADUN

8944 JAI SHREE BALAJI INDUSTRIES 75.00 MU 134973.00KH. NO. 122/48 Mi, CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9897984999

1194 LEXUS INDIA LTD 120.00 MU 123196.00D-3,D-4 INDUS AREA, SELAQUI, DEHRADUN 9873457817

27818 M/s.KAMBOJ PLAST INDUSTRY 75.00 MU 114741.000, SELAQUI, DEHRADUN 999790668

10697 ADHYAKSH, UPBHOGTA PAYJAL 35.00 MU 102038.00TELPURA, SELAQUI, DEHRADUN 9412046931

21566 MAKRAWA FOOD 75.00 MU 97469.00KH.NO 122, NEAR GREATECH TEL , SELAQUI, DEHRADUN 8266005594

27173 M/S PREETI PLASTICS INDUSTRY 75.00 MU 95731.00E-7/4, INDUSTRIAL AREA SELAQUI, DEHRADUN

22368 ABDUL SHAMAD 16.00 MU 92584.00RAMPUR, SELAQUI, DEHRADUN 9927396485

19202 DOON BUISNESS 40.00 MU 87341.00CITY SELAKUI, 122 M2 BEHIND PHARMA, D.DUN 9897030376

8941 RUHI FOOTWEAR INDUSTRIES 75.00 MU 87027.00KH. NO. 122 Mi, SELAQUI, DEHRADUN 8126752753

19064 SDO PHONES 22.00 MU 81892.00V & PO SELAKUI, TELEPHONE EXCHANGE, D.DUN 9412001800

22563 DARIYAN SINGH 28.00 MU 80789.00CAMP ROAD, SELAQUI, DEHRADUN 9837008360

8914 HYPEIMPEX 75.00 MU 80751.00PLOT NO. F-91 UPSIDC, SELAQUI, DEHRADUN 9830003666

20514 M/S DIA SHIKSHA EVAM SAMITI 100.00 MU 75501.00KH.NO.1053,PARGANA, PACHWADOON,C.H.T.,SELAQUI, DEHRADUN 9453337919

27483 M/s.MADAN ENTERPRISES 15.00 MU 67905.001011/2, CAMP ROAD,, NR. SPICE HOTEL, DEHRADUN 9897852416

5865 SHIVANSH INDUSTRIES 50.00 MU 67143.00CENTRALHOPE TOWN SELAKUI, INDUSTRIAL AREA, DEHRADUN 9458577103

2909 HOTEL SELAQUI 40.00 MU 61539.00KHASRA NO.1011/2., CENTRAL HOPE TOWN,, SELAQUI,DEHRADUN 9319518880

24949 MR. ABDUL SAMI 20.00 MU 60730.00NEAR JAGRAN LOW COLLEGE,, SHAKARPUR, SELAQUI,, DEHRADUN 9897134417

7425 CHAIRMAN 40.00 IDF 60053.00LUCENT INTERNATIONAL, SCHOOL,BHAUWALA,PREMNAGAR, DEHRADUN 9568012769

22540 M/S SUBHASH CHAND SHARMA 30.00 MU 53960.00KHSARA NO-323, INDUS AREA, CENTRAL HOPE TWON,SELAQUI, DEHRADUN 9568005348

19068 SECATRY NGARAPAL IWAN 15.00 MU 52877.00MAANDUWALA, CHOGAM TYBITY COL, D.DUN 9756204055

21741 D I MACHINARY & TOOLS 45.00 MU 50851.00KH. NO. 1009/2, C.H.T, SELAQUI, DEHRADUN 893734456

6884 RAM AVTAR 16.00 MU 48608.00MAIN MARKET, SELAQUI, DEHRADUN 9760356349

22064 DEEPAK NEGI 30.00 MU 47416.00INDUSTRIAL AREA, SILAQUI, DEHRADUN 9412120167

19065 MANAGER CHENTRAL BANK OF INDIA 10.00 MU 46725.00SELAQUI, SELAQUI, D.DUN 8393882463

26135 KHUSHI ENTERPRISES 15.00 MU 46124.001011/2, OPOSITE POWER HOU, NIGAM ROAD, SELAQUI,, DEHREDUN

3551 DOON OPTICAL SYSTEMS PVT LTD 30.00 MU 45276.00AREA,SELAQUI,, KHASRA NO.323MI,INDUSTRIAL, DEHRADUN 9335153282

19079 M/S DOLPHIN HOSTEL 50.00 MU 45158.00VILL MANDUWALA, VILL MANDUWALA, D.DUN 9927800045

19221 NEERAJ RAMOLA 10.00 MU 44920.00DHARMPUR DANDA SELAQUI, DHARMPUR DANDA, D.DUN 9456594247

2848 M/S INDIA GLYCOLS LTD 1500.00 MU 43225.00PNO.. 4 PHARMA CITY, SELAQUI, DEHRADUN 9690229900

23052 M/S MEC GEAR 25.00 MU 42536.00E-21 UPSIDC,INDS AREA, SELAQUI, DEHRADUN 9897046463

27889 M/s.ZOYA INDUSTRIES 30.00 MU 42511.000, CENTRAL HOPE TOWN, DEHRADUN

8932 NEW FINE CREATIONS 15.00 MU 41861.00KH. NO. 122 Mi, CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9412742795

Page 51 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19274 SUB DIVISON ENGINEER 10.00 MU 41622.00RAMPUR SELAQUI, SARI INDRIES ESTATE, D.DUN 9412001800

6886 ADHUNIK FOOD PRODUCT 20.00 MU 39380.00F-55 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9758197300

19271 KHENPONGOR LUDING 10.00 MU 35296.00SELAQUI, MANDOWALA AMONASTERY, D.DUN 9756204055

8189 NEWCON POLYSAFE 75.00 MU 35223.00KH NO 122 Mi, CENTRAL HOPE TOWN SELAQUI, DEHRADUN 9219519507

8918 S.G. INDUSTRIES 70.00 MU 34712.0014/A ANAND CHOWK, DEHRADUN, DEHRADUN 9760010679

8948 ANNU INDUSTRIES 75.00 MU 30815.00PLOT NO. 31,32,52,53, UPSIDC, SELAQUI, DEHRADUN 9897879437

27955 M/s.JOSHI MULTY SPECILITY HOSP 40.00 MU 30719.000, SELALQUI, DEHRADUN 955789152

19268 SARIKA 10.00 MU 30174.00SELAQUI, BHADUR PUR, D.DUN 9412233453

19127 G M I D C 12.00 MU 28152.00SELAQUI, SELAQUI, D.DUN 9412001800

23203 ACHIEVER INDUSTRIES 40.00 MU 27739.00KH NO-122MI, CENTRAL HOPE TWON ,SELAQUI, DEHRADUN 9634999404

27459 M/s.RISHABH KHADI GRAMODYOG SA 20.00 MU 26499.00BHAUWALA TILWARI ROAD, NEAR BRIDGE, DEHRADUN

25792 M/S DIVINE NATURE & SHAPER 75.00 MU 26071.00887/1/1, CHT, SELAQUI,, DEHRADUN 9760024214

23050 SOLAR POWER TECHNALOGY LLP 20.00 MU 25618.00CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9997777112

23365 VIKRANT CHAUHAN 15.00 MU 24387.00MAIN BAZAR, SELAQUI, DEHRADUN 9758348518

1688 ZARA FOOT WEAR PVT LTD 45.00 MU 22905.00INDUS. AREA, SELAQUI, DEHRADUN 9568005339

26229 M/S BIO STERILE CORPORATION 30.00 MU 22452.00KH. NO. 1051/1 & 1051/2, MAUZA, CHT, SELAQUI,, DEHRADUN 9997144040

26228 M/S NEESHA PARVEEN 50.00 MU 21434.00CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9368003270

19074 UPMANDAL ADHIKARI 15.00 MU 17384.00DOOR SANCHAR VIBHAG, BHAUWALA, D.DUN 9412001800

23796 SOUD ANSARI 10.00 MU 17016.00CENTRAL HOPE TWON, SELAQUI, DEHRADUN 9373730960

11457 MEGHA PRESURE COOKER 12.00 MU 16421.00122 Mi NEAR BOX O PRINT, SELAQUI, DEHRADUN 9411527677

1595 DYANAMIC ENGINEERING 42.00 MU 16047.00E-10 INDUS AREA, SELAQUI, DEHRADUN 9719353396

8954 BHAVYA APPLIANCES PVT LTD 19.00 TD 15356.00KH. NO. 295 Mi. RIVERSIDE, CENTRE HOPE TOWN, SELAQUI, DEHRADUN 9412075427

6932 BREW FORCE MACHINES PVT LTD 21.00 MU 15257.00E-30 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9411391161

7727 A.A.ENTERPRISES 26.00 MU 15051.00CAMP ROAD, SELAQUI, DEHRADUN

1619 DEVANSHU APPLIANCES PVT LTD 38.00 MU 14687.00E-9 INDUS AREA, SELAQUI, DEHRADUN 9412075427

20231 BASS METAL PVT LTD 25.00 MU 13881.001015, C.H.T CAMP ROAD, SELAQUI, DEHRADUN 9889018072

23201 MAX INDUSTRIES 35.00 MU 13623.00KHSARA NO-122MI, CENTRAL HOPE TWON SELAQUI, DEHRADUN 9412004935

19365 SMT SUDESH SEHGAL 10.00 MU 12753.00SELAQUI, SELAQUI, D.DUN 9368241501

9617 PRINT INDIA 20.00 MU 11559.00KH. NO. 1017, CENTRAL HOPE TOWN,SELAQUI, DEHRADUN 9897338509

19282 TALIB HASAN 20.00 TD 11268.00RAMPUR, SELAQUI, D.DUN 9536819457

24458 M/S VINAYAK ENTERPRISES 26.00 MU 10512.00KHASRA NO.295, INDUSTRIAL AREA,SELAQUI,, DEHRADUN 9760692532

11413 UNIVERSAL ENGINEERING 12.00 MU 9655.00F-107 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9837529898

11427 INGENIOUS COMPOSITES 15.00 MU 9349.00F-47 UPSIDC, INDUSTRIAL SELAQUI, DEHRADUN 9897561845

19276 VIDEOCON INDUSTRIES I 10.00 MU 8394.00SELAQUI, D 43 INDUSTRAL AREA, D.DUN 9412075572

26307 M/S YASH ELECTRICAL SYSTEM 10.00 MU 8239.00KHASRA NO. 305 &307,, CHT, SELAQUI, DEHRADUN 9634040325

6934 MOHIT INDUSTRIES 23.00 MU 8226.00G-55 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9219519507

11450 JITENDER SINGH 9.00 MU 8153.00SHERPUR, SELAQUI, DEHRADUN 8954823099

Page 52 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19604 J.R.AUTO 8.00 MU 8143.0078-79 UPSIDC, SELAQUI, DEHRADUN 9557536424

27663 M/s.ECO BAGS 5.00 MU 7844.000, INDUSTRIAL AREA SELAQUI, DEHRADUN

19361 RASHTRIYA CHETNA COLLEGE 20.00 MU 7517.00OF EDUCATION SOCIETY, AAGARWALA MANDVWALA, SELAQUI, D.DUN 13532590

11453 KAYNES TECNOLOGY 15.00 MU 7109.00KH NO 323 CHT, SELAQUI, DEHRADUN 9219594314

6890 M/S SUN SHINE 19.00 MU 7004.00INDUSTRIAL AREA, SELAQUI, DEHRADUN 9759011051

19084 BHARTIYA SIKSHA 20.00 MU 6306.00WALA PO MANDU WALA, WALA PO MANDU WALA, D.DUN 9410552256

26300 M/S VINEETA ADWARD 25.00 MU 4739.00KHERI, HARIPUR, NEAR VENCOVE, SELAQUI,, DEHRADUN 9639580968

19348 SMT MANJULIKA MATHUR 10.00 MU 4302.00SELAQUI, BHAU WALA, D.DUN

11431 LIYAKAT ALI 9.00 MU 3846.00RAMPUR, SELAQUI, DEHRADUN 9759674717

2546 M/S BAN LABS PVT LTD 589.00 MU 3623.00C-4 ,UPSIDC INDUS AREA, SELAQUI, DEHRADUN 9412968065

1607 M/S ABHISHEK SAFE INDUSTRIES 5.00 MU 3617.00F-58, INDUSTRIAL AREA, SELAQUI, DEHRADUN

11418 SAFE MARKETING 10.00 MU 3500.00KH NO 1034 CAMP ROAD, SELAQUI, DEHRADUN 9837028580

19076 JAGDISH SINGH NEGI 10.00 MU 2840.00BHAUWALA, BHAUWALA, D.DUN 9058928369

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 231 21011744.00

Page 53 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KamluaganjaSUB-DIVISION: 27066 M/s Adhyaks Payjal & Swachata 25.00 MU 283272.00Bhagwanpur Jai Singh Bich, Kamaluaganja, Haldwani

2206 Tiwari Minrals 75.00 MU 178372.00Lamachour, Kamaluaganja, Haldwani, Nainital 8979000192

27855 Mrs.SHANTI BHANDARI 26.00 MU 87758.000, MUKHANI GANESH VIHAR, NAINITAL

6316 United Enginering 30.00 MU 57890.00Smt Rita Arya, Khempur, Kathgariya, Kamaluganja, Haldwani, Nainital

3016 Raginal Transport Officer (RTO 45.00 MU 53869.00Haripur Nayak, Kusumkhera, Haldwani, Nainital 8958590786

23684 Sh Khajan Chandre Complex 25.00 MU 51293.00Sh. Hari Lal Khajan,, Panchakki Chouraha, Damuwadhug, Haldwani, Nainital 9927773270

19061 ZONAL BUSINESS MANAGE 18.00 MU 40263.00HARIPUR NAYAK, KUSUMKHERA, Haldwani, Nainital

18968 BHARTI CELLULAR LTD. 18.00 MU 39139.00NEAR KARIA FACTORY, MUKHANI, Haldwani, Nainital

20775 Km. Asha Bhatt 15.00 MU 37530.00Pandey Nawar, Pandey Nawar, Lamachour, Haldwani, Nainital 9761040577

18971 BHARTI INFRATEL LTD 18.00 MU 30349.00KATH GHARIA, KATH GHARIA, Haldwani, Nainital 9760699713

19095 MANOJ KUMAR 15.00 MU 23528.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital

27641 Mr.GULSHAN GILANI 8.00 MU 22402.000, PALIKOTHI BARI MUKHANI, NAINITAL

19152 BHARTIYA CELLEULAR L. 15.00 MU 18675.00BARI MUKHANI, HALDWANI, HALDWANI 976099713

11555 Ajimulla Khan 8.00 MU 17460.00Kusumkhera , K.D. Road, Haldwani, Haldwani, Nainital 9837133512

18967 OP MANDILYA 15.00 MU 17180.00FOR MALLI BAMORI, NEAR CHAMBA PUR, Haldwani, Nainital 9456143400

11717 JAGDISH CHANDRA 5.00 MU 16221.00Bajunia Haldu, Kathgariya, Haldwani, Nainital 9917992401

11699 M/s Suyal Fabrication 10.00 MU 15713.00LOHARIYA SHALL MALLA, Uchapull, K.D. Road, Haldwani, Nainital

23765 Shri Sumit Joshi S/o Shri Laxm 15.00 MU 13417.00Bhartiya Infratel, Fatehpur , Kamaluaganja, Haldwani, Nainital 9760130784

18902 VED PRAKAH GUPTA 25.00 MU 12769.00MADHAW PURAM, UDAYALALPUR, Haldwani, Nainital 9897172140

11281 KRASHANA CHANDRA 8.00 MU 12733.00KATHGARIYA, K.D. ROAD, Haldwani, Nainital

11772 Balwant Singh 5.00 MU 12592.00Lohariyasall Talla, Kamaluaganja, Haldwani, Nainital 9639298663

11644 Anju Gilani 8.00 MU 11693.00Pilikothi Road, Bari Mukhani, Haldwani, Nainital 9719135399

11705 Dilsaad Ali 6.00 MU 11168.00Himmatpur Talla, Haripur Nayak, Haldwani, Nainital 8057209870

7598 Harish Chandra S/o Sri Shivram 6.00 MU 10623.00Panpur, Kathgariya, HALDWANI,NAINITAL

2979 Harjeet Singh Ranghwa 6.00 MU 9669.00Ramri Jaswat, Defance Col, Kathgariya, Kamaluganja, Haldwani, Nainital 8057527400

26378 RAKSHIT VERMA 10.00 MU 6970.00DEVENDER KUMAR, DEVALIYA PILIKOTHI, HALDWANI, NAINITAL

22992 Shri Mohan Ram 5.00 MU 4304.00Himmatpur Talla, Bhagwanpur Road, Kamaluaganja, Haldwani, Nainital 9837626790

11692 Chwais Aatta Chakki 7.00 MU 3924.00Lohariyasall Talla, Near Block Office, Haldwani, Nainital 9997208074

18908 DAYAL INSTITUTIONS 10.00 MU 3781.00KAMALUWA GANJA, Haldwani, Haldwani, Nainital 9927693209

21175 K.S. Fabrication 5.00 MU 3635.00naar singh, Bithoriya, Haldwani, Nainital 9758676104

11280 BISHAN SINGH 8.00 MU 2846.00LOHARIYA SHALL MALLA, Kusumkhera, Haldwani, Nainital

11712 Sah Laghu Udyog 7.00 MU 2775.00Near Gurudwara, Kamaluaganja, Haldwani, Nainital\ 8126260182

22071 Darshan Singh 6.00 MU 2724.00Gunipur Jeewa Nand, Lamachour,, Haldwani, Nainital 8057503906

25353 M/s M A Tiles 7.00 MU 2434.00Hari Nagar, Haripur Nayak, Haldwani, Nainital

11660 Mukhtyar Ahamads 6.00 MU 2080.00Dwarika Puri, Kusumkhera, Haldwani, Nainital 9690172376

20777 Fakir Ram Tamta 6.00 TD 2022.00Chaoufula Chouraha, Damuw, Chaoufula Chouraha, Damuwadhun, Haldwani, Nainital 9997443937

Page 54 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD LalkuanSUB-DIVISION: 221 Subhash Stone Industries 600.00 MU 768657.00Bachhipur, Motahaldu, Haldwani, Nainital 9411196375

974 KALYANI MINRALS 74.00 MU 173107.00BACHHIPUR, MOTAHALDU, HALDWANI, NAINITAL 9837053442

24918 M/s A-One Trading 20.00 MU 87473.00Shri Nanak Chandre, Motahaldu, Haldwani, Nainital 9927050251

23457 M/s Royal Plastic Industry 50.00 MU 85465.00Jaipur Kheema, Motahaldu, Haldwani, Haldwani, Nainital 9536512774

26367 ATUL KUMAR 10.00 MU 70565.00HIMALAYA FOODS, FATTABANGER, GORAPARAW, Haldwani, Nainital

26167 Smt Neema Adhikari 75.00 MU 64960.00C/o Balaji Industries, Jaipur Kheema, Motahaldu, Haldwani, Nainital

6650 M/s Vidhya Pushp Academy 30.00 MU 36145.00Dumka Bangar,, Bachhi Dharma, Halduchour, Haldwani, Nainital 9927087568

22518 Shri Sanjiv Kumar 50.00 MU 35554.00Padlipur , Motahaldu, Barelly Road, Haldwani, Nainital 9837002138

26465 Shri Jaideep Singh 75.00 MU 30178.00Gaojajali Weast, Barelly Road ,, Haldwani, Nainital 9837032333

10692 M/s ELITE PACKAGING 35.00 MU 28385.00Narayan Puram, Halduchour,Lalkuan, Haldwani, Nainital 9756419490

18910 STATE BANK OF INDIA 20.00 MU 26352.00Lalkuan, LALKUAN, Haldwani, Nainital 9456594558

7277 PRABHAGIYA BIKRAYA 18.00 MU 26069.00LALKUAN, LALKUAN, HALDWANI,NAINITAL 9411300965

2223 Assitant Engineer Telephone 40.00 MU 20950.00Motahaldu, Haldwani, Nainital 9456143400

26470 New D C Star Gold 30.00 MU 18696.00Himmatpur , Motahaldu, Dholakhera, Haldwani, Nainital 9458058005

27860 Mr.KEWLANAND JOSHI 8.00 MU 18502.000, HALDUCUAR, NAINITAL

11553 Shiv Datt 12.00 MU 14494.00Halduchour, BAREILLY ROAD, Haldwani, Nainital 9639778243

11304 Hem Chandra Tiwari 8.00 MU 11320.00Radha Bangar, Halduchour, Haldwani, Nainital 9719247652

18864 M/S VINDHYWASINI HIGH WAY CENT 25.00 MU 11162.00BAREILLY ROAD, MOTAHALDU, Haldwani, Nainital 9412087268

18470 Manager BLM Acedmy-3 15.00 MU 9692.00Padampur Dewaliya,, BAREILLY ROAD, Motahaldu, Haldwani, Nainital 9837935333

26365 DUSHYANT KUMAR 10.00 MU 8980.00PUKHRAJ, NARAYAN PURAM, BAMETHA BANGAR, KESHAV, Lalkua, Haldwani, Nainital

20772 M/s A.N. Auto 10.00 MU 7890.00Bametha Bangar, Bametha Bangar, Lalkuan, Haldwani, Nainital 9411159620

2187 Virendra Singh 31.00 ADF 7654.00Bamatha Bangar, Haldwani, Nainital 9927017841

11539 Mahesh Chandra 5.00 MU 7229.00Bametha Bangar, Lalkuan, Haldwani, Nainital 9837036188

27639 M/s.HARISH CORE INDUSTRIES 20.00 MU 6919.000, MOTA HALDU, NAINITAL 9412958583

11394 Nadeer Husain 7.00 MU 6799.00Lalkuan, Lalkuan, Haldwani, Nainital 9837826397

22207 Sambhu Datt Joshi 50.00 MU 5418.00Hathikhal, Goraparaw, Barelly Road, Motinagar, Haldwani, Nainital 9358191426

18911 SRI SC JAESWAL 12.00 MU 5402.00LALKUAN, LALKUAN, Haldwani, Nainital 9897029605

18912 PRABANDHAK NAINITAL BANK L.T.D 10.00 MU 5077.00KOTHARI BHAWAN, NAINITAL ROAD, Haldwani, Nainital

6314 Navin Chandre Joshi 12.00 NA 4510.00Motahaldu,, Lalkua, Haldwani, Nainital

11718 Khalip Singh 5.00 MU 3699.00Ward No-7, Haldwani, Haldwani, Nainital 9411199413

26368 BRANCH MANAGER 10.00 MU 3557.00NAINITAL BANK LTD, GORA PARAW, ARJUNPUR, Haldwani

11739 Seifi Engineering Works 7.00 MU 2485.00Lalkuan, Lalkuan, Haldwani, Nainital 8791596456

11737 Best Engineering Works 7.00 MU 2351.00Lalkuan, Lalkuan, Haldwani, Nainital 9758223711

27711 M/s.DRM (ELECTRICAL) 74.00 MU 2235.00RAILWAY DIESEL INSTALATTI, LALKUA SATATION, NAINITAL

11342 Jaggi Engg. Works Shop 6.00 MU 2060.00Motinagar, Barelly road, Haldwani, Nainital 9756001773

EDSD Transport NagarSUB-DIVISION:

Page 55 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

2701 DANIK JAGRAN PRAKASHAN 200.00 MU 213064.00RAMPUR ROAD, HALDWANI, NAINITAL 9927600333

27964 M/s.YUVRAJ ECOTOURISM PVT.LTD. 250.00 MU 191177.000, MANPUR WEST, NAINITAL

4770 M/s Dhanveer Roller Flour Mill 220.00 MU 138581.00Dahariya,, T.P. Nagar, Haldwani, Nainital 7500041000

27856 M/s.SHARDA INDUSTRICS 35.00 MU 97767.00HARIPUR MOTIYA, MANPUR WEST RAMPUR ROAD, NAINITAL

2208 Director Training Centre 47.00 MU 77743.00Rampur Road, Haldwani, Nainital 9761337915

2698 MANAGER AXIS BANK 75.00 NA 57283.00TALLI HALDWANI, BARILLY ROAD, HALDWANI, NAINITAL 9536905842

26375 CHARAN JEET SINGH 10.00 MU 50346.00DAHARIYA, MANPUR WEST, RAMPUR ROAD, HALDWANI,NAINITAL 9927144066

21282 MR. Ved Prakash Gupta 25.00 MU 43554.00Near Rola Farm No- 3, Post- Manpur West, Haldwani, Nainital 9568001700

2697 VAN SANGRAKSHAK VANIKI, TW 50.00 MU 38237.00SATABDI BHAWAN, HALWANI, NAINITAL 9761337915

10693 M/s Pindari Product 30.00 MU 38014.00Himmatpur Bajnath, Haripur Nayak, Rampur Road, Haldwani, Nainital 9927177690

1757 Hindustan Petrolium Co. 38.00 MU 33585.00Haripur Futkuwan, Rampur Road, Haldwani, Nainital 8979487888

11297 M/s Bajrang Motor -2 25.00 MU 33408.00MANPUR UTTAR, RAMPUR ROAD, Haldwani, Nainital 9756708011

25851 Narendre Singh 8.00 MU 27580.00Phoolchour Malla, Anandpur, Rampur Road, Haldwani, Nainital 9897296783

9522 Principal Govt. Madical Collag 30.00 MU 27014.00Rural Training Centre, Motahaldu, Dholakhera, Haldwani, Nainital 9837300544

18857 MIS HANS INTAR PRISES 10.00 MU 25527.00JAI SINGH FARM, NEAR OLD ITI, Haldwani, Nainital 9759211022

27556 M/s. R R INTRPARIJEJ 15.00 MU 23042.000, BRL RODE, NAINITAL

23693 M/s Shivalik Educational 24.00 MU 20601.00Walfare Socity, Lalpur Nayak, R.T.O. Road, Haldwani, Nainital 9758329682

25848 M/s Rashid 5.00 TD 20186.00Haldupokhra Nayak, Anandpur, Haldwani, Nainital 9756387486

19335 MEDICAL OFFICER 10.00 MU 18282.00CH CH GHURDORA, RAMPUR ROAD, Haldwani, Nainital

25557 M/s Yamin S/o Sh Abdul Wahid 6.00 MU 17935.00Charayal Naya Abad, Manpur Weast,, Haldwani, Nainital 8126389767

2696 VAN SANGRAKSHAK VANIKI,Office 50.00 MU 17646.00HALDWANI, HALDWANI, NAINITAL 9536560747

19332 MANAGER SBI 15.00 MU 16939.00BRANCH TP NAGAR, RAPUR ROAD, Haldwani, Nainital 9837215838

25354 M/s N M Foods 5.00 MU 16929.00Bhuwan Chandre Joshi, Bajwal pur , Dewalchour, Haldwani, Nainital 9917055521

19333 KAMLA JOSHI 10.00 MU 16908.00RAMPUR ROAD, MANPUR NORTH, Haldwani, Nainital

25949 Nidasak Samaj Kalyan 50.00 MU 16746.00Nidesalya, Manpur West, Haldwani, Nainital

18867 VIJAYANT JAISWAL 10.00 MU 16513.00DEWALCHAUR ,MANPUR, RAMPUR ROAD, Haldwani, Nainital 9690008525

1748 Kasturi Feed & Allied 41.00 MU 16464.00Manpur West, Rampur Road, Haldwani, Nainital 9837076511

21279 MR. Atul Gupta 15.00 MU 15415.00Gaujazali,, Barelly Road, Haldwani, Nainital 9719500309

11724 M/s Amar Industries 10.00 MU 14579.00Near SKM School, Rampur Road, T.P. Nagar, Haldwani, Nainital 9997444760

25850 Shri Guddu Khan 8.00 MU 13078.00Haripur Ratan Singh, Rampur Road, Haldwani, Nainital 9759825036

11783 Yaswant Singh Negi 6.00 MU 12824.00Satyalok Colony, Dhariya, Haldwani, Nainital 7351616152

25558 Sh. Devendre Singh 5.00 MU 11357.00Dewalchour Bandobasti, Manpur West, Rampur Road, Haldwani, Nainital 9808912743

11673 Sandhu Engineer 5.00 MU 10655.00Rampur Road, Haldwani, Haldwani, Nainital

2960 Mehta Charitable 26.00 MU 9921.00HAldwani, Rampur Road, T.P. Nagar, Haldwani, Nainital 9837007767

18860 KESHAR AUTO MOB 10.00 MU 9555.00GAUJAJALI UTTER, BAREILLY ROAD, Haldwani, Nainital 9412086200

19336 DALEEP KUMAR 20.00 MU 8733.00KISHANPUR GHUDAURA, RAMPUR ROAD, Haldwani, Nainital

26781 Munni Joshi 10.00 MU 7576.00Chadni Chawk Garwal,, Dewalchour, Haldwani, Nainital

Page 56 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26370 HARENDRA SATWAL 10.00 MU 5080.00BHUPAL SATWAL, SATWAL COLONEY, TALLI HALDWANI, Haldwani, Nainital

18957 RAKESH VERMA 20.00 NA 3312.00VARUN COLPLEX, HARIPUR SOOKHA, Haldwani, Nainital 9258071020

11790 K.B. Engginering Work 8.00 MU 2807.00Fabricator, Haripur Purna Nand, Haldwani, Nainital 9639102017

18960 SURESH CHANDRA 15.00 MU 2469.00NEAR S T M, Haldwani, Haldwani, Nainital 9758039351

20792 PARWAT ENG WORKS 6.00 MU 2334.00HABIB KHAN, HARIPUR PARMANAND, Haldwani, Nainital 9719452245

11549 Uttranchal Iron Works 6.00 MU 2221.00B9 , T P Nagar, RAMPUR ROAD, Haldwani, Nainital 9837328234

11682 Est Dev Engg. Works 6.00 MU 2133.00Himmatpur Bajwal, Himmatpur Bajwal, Anandpur, Haldwani, Nainital 9719341492

19273 RELIANCH INFRATEL LTD 12.00 MU 2126.00HARIPUR MOTIYA, DEVAL CHOUR, Haldwani, Nainital 9358675339

11547 Kailash Chandra 6.00 MU 2099.00GaujaJali, TALLI HALDWANI, BAREILLY ROAD, Haldwani, Nainital 9837082703

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 117 4192409.00

Page 57 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bahadrabad HaridwarSUB-DIVISION: 18599 M/S TEXPLAS TEXTILES INDIA PVT 1000.00 MU 1206175.00LTD VARDHMAN IND. ESTATE, BAHADRABAD, HARIDWAR 8057904692

9443 M/S SONI ICE FACTORY 40.00 NA 848870.00DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR

17446 M/S K K PVC INDUSTRIES 65.00 TD 796298.00INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9760006600

2246 M/s SangitaGramoudyog Sansthan 74.00 MU 581778.00Ibrahimpur, Bahadrabad, Haridwar 7520666464

27568 Mr.RAM KUMAR VERMA 30.00 MU 304756.00AZAD NAGAR COLONY, SALEMPUR MAHDOOD, HARIDWAR

20649 M/S PIONEER AGROVET INDIA 110.00 MU 268449.00VILL- AHMADPUR GRANT, BAHADRABAD, HARIDWAR

1424 M/s MAXIMA SOLUTIONS UNIT-3 100.00 MU 251733.00PLOT NO. C-3, IND. AREA BAHADRABAD, HARIDWAR 9690010299

10666 M/S SHAMSHAD AHMED S/O YASIN 45.00 MU 238666.00VILL - SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR 9720005413

20641 M/S GRAPE FRAME WORK 30.00 MU 221961.00SIDCUL BY PASS ROAD, SALEMPUR, BAHADRABAD, HARIDWAR

1411 M/sGKBurman Herbal IndiaPvtLtd 180.00 TD 207088.00Plot No E-10 to 14, Indl. Area Bahadrabad, Haridwar 9368573240

23876 M/S RAM ICE INDUSTRIES 50.00 MU 192380.00VILL- KHELDI, DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR

18595 M/S SHREE METAL FINISHERS 75.00 MU 191855.00E-5 IND AREA, BAHADRABAD, HARIDWAR 9457139709

17441 TEXPLAST COMPOSITE INDIA P LTD 250.00 MU 180094.00VILLAGE BAHADARPUR SAINI, ROORKEE HIGHWAY, HARIDWAR 8057904692

23874 SHAHNAWAJ QURESHI S/0 SAMIM 50.00 MU 172304.00VILL- IBRAHIMPUR, BAHADRABAD, HARIDWAR 9258726607

27561 M/s.HERO REALTY (P) LTD. 30.00 MU 150369.00IP-2, SALEMPUR MAHDOOD, HARIDWAR

25951 M/S EXECUTIVE ENGINEER I.R.I. 15.00 MU 144653.00I. R. I. BAHADRABAD, BAHADRABAD, HARIDWAR

25859 RIJWAN 10.00 MU 143458.00VILL- DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR 9719751434

24864 M/S BHARAT GLASS & ALUMINUM 35.00 TD 120809.00PLOT NO. 35B, I.P.-4, BEGAMPUR, BAHADRABAD, HARIDWAR

18593 M/S AEEORLD WASTE MANAGMENT 38.00 MU 115207.00VILL- SALAMATPUR, RAWALI MEHDOOD, B.BAD, HARIDWAR 9319022975

26675 M/S RAJA RAM RUBBER INDUSTRIES 65.00 MU 111093.00VILL- ROHALKI, P.NO. 436, BAHADRABAD, HARIDWAR 9719138290

22449 M/S SAI WATER SOLUTION 45.00 MU 101407.00PLOT NO. 427, ATMALPUR BONGLA, BAHADRABAD, HARIDWAR 7500900071

20695 JAI INDUSTRIES 10.00 MU 99349.00RAM DHAM COLONY, BAHADRABAD, HARIDWAR 9720660000

27478 M/s.RENU PACKERS 20.00 TD 98293.00E-76, INDUSTRIAL AREA, HARIDWAR

26537 M/S CONFURY TISSUE & FOILS 26.00 MU 92994.00KH.NO. 195, VARDH IND EST, BAHAHDARPUR SAINI, B.BAD, HARIDWAR

20651 M/S DIVYA BEVRAGE COMPANY 45.00 MU 90580.00KALIYAR ROAD, BAHADRABAD, HARIDWAR

22532 ANWAR HAIDER ZEDI S/0 HAIDER 25.00 MU 89894.00PLOT NO. 24, RAWALI MAHDOOD, BAHADRABAD, HARIDWAR

8270 M/S KOCHAR PACKING 50.00 MU 87912.00VILL - IBRAHIMPUR, BAHADRABAD, HARIDWAR

21476 M/S SARDARI LAL 7.00 TD 85603.00F-39, IND. AREA, BAHADRABAD, HARIDWAR 8755653783

9442 M/S CEMENTANE (INDIA) PVT LTD 38.00 TD 82141.00F - 42 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 7520466179

23720 M/S SHREE SAI OPTICALS 30.00 TD 77326.00PLOT NO. F- 63, IND. AREA, BAHADRABAD, HARIDWAR

2361 M/s Shri Ram Stone Crusher 74.00 MU 73806.00Ibrahimpur, Bahadrabad, Haridwar 9897790779

27759 M/s.RAINBOW BRICKS 40.00 MU 73135.00NEAR RAINBOW DHARAM KANTA, BAHADRABAD, HARIDWAR

20642 PRADEEP MEHNDI S/O MULAKRAJ 10.00 MU 72280.00NEAR SHIV SHAKTI CHEMICAL, SALEMPUR, BAHADRABAD, HARIDWAR

13300 M/S TARIKAT ALI 20.00 MU 63361.00VILL- SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR

23306 M/S DHURUVAR INDUSTRIE 10.00 NA 61465.00PLOT NO - 382 DADUPUR, GOVINDPUR, BAHADRABAD, HARIDWAR

1602 M/s Kritika Industries 100.00 MU 59967.00Industrial Area, Bahadrabad, Haridwar

Page 58 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20542 RAVI PRAKASH 50.00 MU 59836.00HIGHWAY SIDCUL BY PASS, SULTANPUR MAJRI, HARIDWAR

23291 SARAD TRIPATHI S/0 RAMA KAMT 52.00 MU 58755.00PLOT NO. 80, IND. AREA., BAHADRABAD, HARIDWAR

21701 SUDHIR PAL SINGH 5.00 MU 56545.00VILL- RAWALI MAHDOOD, BAHADRABAD, HARIDWAR 9012780101

23176 NASEEM W/O ALI HASAN 40.00 NA 55882.00VILL- DADUPUR GOVINDPUR, BAHDARABAD, HARIDWAR

20637 NASEEM S/O MATIN 10.00 MU 55729.00VILL- DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR

20744 ISRAAR AHMAD S/O GULAM SABIR 20.00 MU 54892.00SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR 9756439170

21361 M/S ARTEM METALS 70.00 MU 53526.00F-13, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9897001534

2346 M/s AJAY RAJ PACKAGING 46.00 MU 52219.00Alipur, Bahadrabad, Haridwar 9837018895

13052 SUMAN ATTA CHAKKI 6.00 MU 47611.00VILL- GADI SANGIPUR, BAHADRABAD, HARIDWAR

26563 SPEEDWAY PETRO INFRA PVT. LTD. 20.00 TD 46688.00F-37, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR

21433 M/S TIENI SRIVASTAV 7.00 NA 43131.00E-70, IND. AREA, BAHADRABAD, HARIDWAR

21707 AMIT CHAUHAN S/0 PARMOD KUMAR 20.00 MU 42114.00BAHADRABAD, BAHADRABAD, HARIDWAR

8866 M/S MODE AUTOMOBILES PVT LTD 75.00 MU 41738.00E - 31 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR

26085 RASHMI CHAUHAN W/O PUSHPENDRA 30.00 MU 41472.00ANGEL ACADMAY, LAXMI VIHAR, BAHADRABAD, HARIDWAR

20632 DAYA RAM S/O NATHIL RAM 6.00 MU 41198.00DAYAL ATTA CHAKKI, BAHADRABAD, HARIDWAR

13046 DAYA RAM 8.00 TD 39162.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9927005565

23878 M/S SHIV ELECTRICALS 20.00 MU 38456.00F-80, IND. AREA, BAHADRABAD, HARIDWAR

27491 M/s.DRYCH STEELS 75.00 MU 37103.00A-2, VARDHMAN INDL ESTATE, HARIDWAR

23865 M/S RAO AFAQ KHAN 6.00 MU 37045.00ATTA CHAKKI, VILL- SALEMPUR, BAHADRABAD, HARIDWAR 9412072542

20523 SMT SEEMA SAINI 20.00 MU 36324.00OPP PATANJALI YOGPEETH, SHANTAR SHAH BAHADRABAD, HARIDWAR 9897029265

21714 NISHA SAINI 20.00 MU 34691.00VILL- SANTARSHAH, BAHADRABAD, HARIDWAR 9897619264

12980 LIAKAT ALI 6.00 MU 32717.00RANSURA, BAHADRABAD, HARDWAR

26136 M/S BAYPAK 50.00 MU 31819.00KH NO2285 SALEMPUR MAHDUD, NEAR SUMAN NAGAR, BAHADRABAD, HARIDWAR 9627104786

21480 M/S TEKNOKAM EQUIPMENT 8.00 MU 31802.00E-39, IND. AREA, BAHADRABAD, HARIDWAR 9719616032

26396 ASHOK KUMAR S/O DHARAMVEER SIN 10.00 MU 31267.00F-67, IND. AREA, BAHADRABAD, HARIDWAR

21713 BALDEV SINGH 10.00 MU 30706.00BAHADRABAD, BAHADRABAD, HARIDWAR

27877 M/s.RADHA KRISHNA FOODS 75.00 MU 29977.00E-58, I.A, BAHDRBAD, HARIDWAR

8785 M/S RAMA KRISHNA RICE MILL 27.00 MU 27372.00V - AHMED PUR GRANT, BAHADRABAD, HARIDWAR 9719406557

26771 SUNIL KUMAR S/O KABOOL SINGH 5.00 MU 26611.00VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

13070 PREMWATI GAUTAM 15.00 MU 25365.00E-49, IND AREA, BAHADRABAD, HARIDWAR

5450 M/S Om Shiv Genral Flour Mill 64.00 MU 24629.00Pro. Anil Kumar, VILL- DAULATPUR, BAHADRABAD HARIDWAR

21655 SADHU RAM 5.00 MU 24156.00E-1, IND. AREA, BAHADRABAD, HARIDWAR 9927017607

6049 M/S REECHA COSMETICS 20.00 TD 22814.00IND AREA, Bahadrabad, Haridwar 9837749983

12961 OM PRAKASH 8.00 MU 21525.00RAWLI MAHADOOD, ROSHNABAD, HARDWAR

21472 M/S ANANT KUMAR GUPTA 8.00 MU 21449.00E-36, IND. AREA, BAHADRABAD, HARIDWAR 9719616032

27532 Mr.MUTAKEEM 8.00 MU 21343.00KASAMPUR, MARGUBPUR, HARIDWAR

25312 M/S NURUDDIN 23.00 MU 20303.00VILL- SALEMPUR, BAHADRABAD, HARIDWAR

Page 59 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21662 LALITA 40.00 MU 19987.00E-76, IND. AREA, BAHADRABAD, HARIDWAR 9368281917

17586 ASST. COMM. SERVICE TAX DIV. 50.00 MU 19895.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR

26083 M/S ANITA DEVI 7.00 NA 18912.00VILL- ALAWALPUR BONGLA, BAHADRABAD, HARIDWAR

7623 JAMBO ELECTRIC 50.00 MU 18633.00E - 97 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9897975760

20622 M/S BLAZE PACKAGING 38.00 MU 18042.00KH. NO. 2427, SALEMPUR MAHDOOD-2, BAHADRABAD, HARIDWAR

6039 M/S S.K.ENTERPRISES 19.00 NA 17951.00VILL- Bongla, PO - Bahadrabad, Haridwar 9997374799

26538 M/S QUALITY PAVERS 10.00 MU 17660.00VILL- IBRAHIMPUR, BAHADRABAD, HARIDWAR

23584 PYRAMID POWER COATING WORKS 40.00 MU 17259.00PROP. AJAY KUMAR MISHRA, E-3, IND. AREA, BAHADRBAD, HARIDWAR

21677 YAKOOB ALI 5.00 MU 17186.00VILL- SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR

13062 PUSKAR KAPOOR 40.00 MU 16806.00E - 63 IND AREA, BAHADRABAD, HARDWAR

12983 PRAMODE MINI 16.00 MU 16657.00BAHADRABAD, BAHADRABAD, HARIDWAR 9760310250

27057 MOHD. SALMAN S/O YAKOOB 7.00 TD 16345.00VILL- BUDDHAHEDI, P.O.- MARGOOB, BAHADARBAD, HARIDWAR

12921 MAHIPAL SINGH 8.00 MU 16221.00VILL- ROHALKI, ROSHNABAD, HARIDWAR 9759004325

21661 ATUL KUMAR SHARMA 8.00 MU 15727.00F-101, IND. AREA, BAHADRABAD, HARIDWAR 9897049866

20620 REALIANCE INFRATELLY 10.00 MU 15691.00RAWALI MEHDUD, BAHADRABAD, HARIDWAR 9368744957

6508 WIRELESS INFO SERVICES 15.00 MU 14001.00VILL- SANTARSHAH, BAHADRABAD, HARIDWAR

13083 AJAI KUMAR S/O BHARAT SINGH 10.00 MU 13447.00F-108, IND AREA, BAHADRABAD, HARIDWAR 7895226084

12975 SATYA PRAKASH ATTA CHAKKI 5.00 MU 12565.00BAHADRABAD, BAHADRABAD, HARDWAR 8909944238

13066 VIRDI ENGG. 26.00 MU 12332.00IND AREA, BAHADRABAD, HARDWAR

27479 Mrs.SAPNA MITTAL 15.00 MU 12237.00F-98, BAHADRABAD, HARIDWAR

20536 M/S RILAENS 10.00 MU 12135.00VILL- ROHALKI, KISHANPUR B BAD, HARIDWAR 9368744957

27341 MUSHARF ALI S/O LIYAKAT ALI 5.00 MU 11198.00VILL- DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR

12977 ALI SHER ATTA CHAKKI 5.00 MU 11013.00JAHOOR KHAN, BAHADRABAD, HARDWAR

18601 M/S MADHUR INDUSTRIES 5.00 MU 10147.00E-33, IND. AREA, BAHADRABAD, HARIDWAR

26484 VIJAY MANCHANDA S/O P.D. DASS 10.00 MU 9806.00E-27, IND. AREA, BAHADRABAD, HARIDWAR 8445969584

20531 R K PRODUCT 10.00 MU 9730.00E - 103 IND AREA, BHADRABAD, HARIDWAR

13037 SHSH NAWAJ 5.00 MU 9675.00BAHADRABAD, BAHADRABAD, HARDWAR

26562 M/S DEV METALS INDIA 10.00 MU 9610.00F-16, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR

20636 M/S MODI INDUSTRIES 18.00 MU 9551.00VILL- IBRAHIMPUR, BHADRABAD, HARIDWAR

21432 M/S HARENDER ARORA 8.00 MU 9508.00E-66, IND. AREA, BAHADRABAD, HARIDWAR 9412074807

13001 DINESH KUMAR S/O KALYAN SINGH 19.00 MU 9152.00VILL- BONGLA, BAHADRABAD, HARIDWAR 9897260288

22662 M/S SWASTIC METAL 20.00 MU 8570.00PLOT NO 5, RAWALI MEHDOOD, BAHADRABAD

26250 M/S IRFAN 10.00 MU 8417.00VILL- SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR 9837208137

26485 VIJAY MANCHANDA 10.00 MU 8327.00E-27, IND. AREA, BAHADRABAD, HARIDWAR

23882 M/S SHANTI YADAV 10.00 MU 7941.00E-36, IND. AREA, BAHADRABAD, HARIDWAR

20674 CHANDRA PAL SINGH 10.00 MU 7087.00RAM DHAM COLONY, NEAR IND. ROAD B.BAD, HARIDWAR

13099 W H INDS 5.00 MU 6231.00F-41, IND AREA, BAHADRABAD, HARIDWAR

Page 60 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12974 PARMOD KUMAR 6.00 MU 6057.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9837385738

13058 RAVINDER KUMAR S/O SHYAM LAL 8.00 MU 5689.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9759192214

6506 WIRELESS INFO SERVICES 15.00 MU 5249.00NEAR ARYA INTER COLLEGE, BAHADRABAD, HARIDWAR

22208 M/S MOHD. YAMIN S/0 MASUM ALI 5.00 MU 5098.00VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

12976 SEPTAIN ENG 5.00 MU 4980.00BAHADRABAD, BAHADRABAD, HARDWAR

13051 MEHARBAN ALI S/O AKHTAR ALI 6.00 MU 4947.00VILL- RATANPUR, BAHADRABAD, HARIDWAR

20525 M/S S D E 12.00 MU 4559.00KASIMPUR, ROSHNABAD, HARIDWAR

13073 ARYA ENGS 12.00 MU 4377.00F-11, IND AREA, BAHADRABAD, HARDWAR 9927017607

20672 INDU RANI 10.00 MU 4105.00F 19 IND. AREA, BAHADRABAD, HARIDWAR

23459 M/S SHAKUNTLA CHAUDHARY 5.00 MU 3824.00F-58, IND. AREA, BAHADRABAD, HARIDWAR 9690340543

27944 M/s.SHRI RAM CHANDRA PVT I.T.I 13.00 MU 3373.00KHASRA NO 250/1 BHAKTAN P, IBRAHIMPUR, HARIDWAR

21694 LALITA W/0 VIMAL 8.00 MU 3277.00RANIPUR JHAL, BAHADRABAD, HARIDWAR 9897007360

5216 M/S A & A ARTH MOOVERS LTD 25.00 MU 3143.00Smt Aman Prit Kaur, Near Sri Shani Dev Mandir, Ranipur Jhal,Bahadrabad

25542 M/S RANDHIR SINGH S/O RULHA 8.00 MU 2775.00VILL- ROHALKI HASSANPUR, BAHADRABAD, HARIDWAR

27062 M/S ASHIRWAD I. T. I. 21.00 MU 2458.00SULTANPUR MAZRI, BAHADRABAD, HARIDWAR

EDSD Jagjeetpur HaridwarSUB-DIVISION: 25516 PARIYOJANA PARBHANDAK(YANTRIK) 250.00 MU 3096645.00NIRMAN & ANURAKASHAN EKAI, (GANGA) UK. P.J. NIGAM KANKHAL, HARIDWAR. (KANKHAL)

24248 PROJECT MANAGER CONSTRUCTION 480.00 MU 1628479.00MAINTANCE UNIT (GANGA), NEAR 8 MLD, STP, VILL- SARAI, BAHADRABAD, HARIDWAR

25275 M/S MAHAYOGI PAILAT 45.00 MU 472774.00BASACHELA AVTAR HARI, YOMATA FOUNDATION RUS, HARIDWAR 9891091910

20648 M/S NATRAJ STONE INDUSTRIES 400.00 NA 452785.00VILL- BISHANPUR, JAGJEETPUR, HARIDWAR 8006984647

5220 M/S GANPATI PACKAGING 26.00 MU 341518.00ENGINEERING INDUSTRIES, Prop- Nitin Kocher, Sitapur Road Haridwar 9759008888

5433 M/s Maharaja Stone Crusher 400.00 MU 332671.00V. Pherupur Ramkheda, Laksar Road, Haridwar 9917468925

7088 PRINCIPAL ITI COLLEGE 65.00 MU 296706.00JAGJEETPUR, LAKSAR, HARIDWAR

20619 M/S INDU PLASTIC 75.00 MU 195868.00JAMALPUR ROAD, JAGJEETPUR, HARIDWAR

9766 ADHYAKSH UPBHOKTA PAYJAL SAMI 15.00 MU 183021.00VILL - JAGJEETPUR, PO -KANKHAL, HARIDWAR 9557877495

22531 M/S SHRI RADHEY PACKAGING 35.00 MU 182630.00548 M, BAHADARPUR JATT, BAHADRABAD, HARIDWAR

27630 Mr.NAVEEN KUMAR SHARMA 20.00 MU 120325.0039/2,, VILL DEVPUR MUSTKAM, HARIDWAR

6510 RAMAN DEEP KAUR 10.00 MU 96508.00MANSI ENCLAVE, JAGJEETPUR, HARIDWAR

10517 M/S RAGHAV RAI FOOD PVT LTD 75.00 MU 92732.00VILL - JAMALPUR KALA, SITAPUR, HARIDWAR 9456303987

25548 M/S BANSAL TRADES 60.00 TD 91041.00NEAR- PETROL PUMP, JAGJEETPUR, LAKSAR, HARIDWAR

26834 MOHMAD IKRAM S/O NATTHU HASAN 9.00 MU 73823.00ATTA CHAKKI, VILL- SARAI, BAHADRABAD, HARIDWAR

7144 M/S FAGAN ATTA CHAKI 5.00 MU 66355.00LOTIRAM, JAGJEETPUR, JAGJEETPUR, HARDWAR

26155 M/S MUNESH URF SUDESHNA 8.00 MU 55228.00PLOT NO. 68, BHAGTANPUR, BAHADRABAD, HARIDWAR 8958042188

7129 GURVIN CHAUHAN 5.00 NA 53246.00180, AJITPUR, JAGJEETPUR, HARIDWAR 9759721060

9488 M/S UPBHOKTA PAYJAL SAMITI 8.00 MU 52409.00VILL - PHERUPUR, POST - DHANPURA, HARIDWAR 9927194953

12992 AKBAR ALI 9.00 MU 40494.00VILL- SARAI, BAHADRABAD, HARDWAR

9603 M/S UPADHAYA PLAST INDIA 20.00 MU 39261.0084 AADARSH VIHAR, JAGJEETPUR, HARIDWAR 8954420894

Page 61 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27865 Mrs.RASHMI SHARMA 26.00 MU 38723.00NO-66 JVG ENCLAVE JAMALPU, JAMALPUR KALA, HARIDWAR

21734 SHALINI MARGAN 5.00 MU 31939.00VILL- PANJANHEDI, BAHADRABAD, HARIDWAR

13153 NATHU HASSAN 8.00 MU 31917.00VILL- GADOWALI, BAHADARPUR JATT, JAGJEETPUR, HARIDWAR 9458378397

21674 SARITA SINGHAL 5.00 MU 31346.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR

27190 ASHOK KUMAR S/O SIYA RAM TYAGI 25.00 MU 30234.00VILL- BAHADARPUR JATT, NEAR SCHOOL, JAGJEETPUR, HARIDWAR 9411100854

17592 M/S NIL KANTH NETRAYALA 15.00 MU 29341.00PLOT NO. 445, NEAR I.T.I., JAGJEETPUR, HARIDWAR 9412379292

25555 M/S RAKESH ATTA CHAKKI 8.00 MU 22823.00VILL- SARAI, BAHADRABAD, HARIDWAR

27076 M/S SANJEEV TOMAR 15.00 MU 22798.00SHANTI BHAWAN, NEAR GURU RAM RAI SCHOOL, JAGJEETPUR, HARIDWAR

20663 M/S D.R.M.N. RAILWAY STATION 20.00 MU 21751.00AIKKAR, LAKSAR, HARIDWAR 9027182160

21639 HEMANT KUMAR 5.00 MU 17584.00RAJA GARDEN (BAG WALE), JAGJEETPUR, BAHADRABAD, HARIDWAR 9410193505

21891 M/S EKTA MAHESHWARI 5.00 MU 14458.00CHHATTRIWALA KUWA, JAGJEETPUR, BAHADRABAD, HARIDWAR

23875 M/S SHEKHAWAT ALI S/0 MUNSAB 8.00 MU 14288.00VILL- BAHADARPUR JATT, BAHADRABAD, HARIDWAR 8445204685

20621 KALPANA GAUTAM W/O AMIT GAUTAM 10.00 MU 13968.00VILL- DEVPURA, JAGJEETPUR, HARIDWAR

6509 ARVIND KUMAR 20.00 MU 12034.00SHANTI M. P. S. PASS, KUNJ MANDIR, JAGJEETPUR, HARIDWAR

21669 MADHUR MOHAN 6.00 MU 9126.00PETROL PUMP, JAGJEETPUR, BAHADRABAD, HARIDWAR

21634 M/S TAPSI MOTORS 5.00 MU 8459.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR 9759575194

21890 M/S RAKESH KUMAR S/O DHARAMPAL 5.00 MU 7977.00VILL- PHERUPUR, BAHADRABAD, HARIDWAR

21636 SHANTI HOSPITAL 10.00 MU 7671.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR

23131 SHRAWAN KUMAR S/0 VED PAL 8.00 MU 4306.00VILL BHAKTANPUR,, AKKAD KALA, BAHADRABAD, HARIDWAR

23741 M/S GAGAN ATTA CHAKKI 8.00 MU 4223.00RAJ VIHAR COLLONY, PH- II, JAGJEETPUR, BAHADRABAD, HARIDWAR

13150 HIRDEY RAM 12.00 MU 4120.00PHERUPUR, DHANPURA, HARDWAR 7417834724

21644 GOPAL ATTA CHAKKI 5.00 MU 3882.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR

EDSD SIDCUL HaridwarSUB-DIVISION: 25055 M/S D. M. ROSHNABAD HARIDWAR 88.00 MU 13303530.00ROSHNABAD, ROSHNABAD, HARIDWAR 9412394417

7335 M/S J.B.S. ENGINEERING WORKS 300.00 TD 1547059.00PLOT NO. 09, SEC 05, IIE, SIDCUL, HARIDWAR 9634091613

25263 M/S S. P. POLICE LINE 125.00 MU 1526130.00POLICE LINE, ROSHNABAD, HARIDWAR

2413 M/S D. R. JHONS LAB PVT. LTD. 350.00 MU 992805.00PLOT NO. 3, SEC 6A, IIE, SIDCUL, HARIDWAR 9897002789

1991 M/S SUNRISE CONTAINERS LTD. 1600.00 MU 840975.00PLOT NO. 6,7, SEC 2, SIDCUL, HARIDWAR 9359932670

1430 DIVINE FORMULATION PVT. LTD. 200.00 TD 825359.00PLOT NO. 14, SEC 6A, SIDCUL, HARIDWAR 9761246116

9809 M/S SHAKTI BHOG FOODS LTD 1275.00 MU 805415.00PLOT NO 1806,1807,1808, IND. PARK -2 SALEMPUR MEHDOOD, HARIDWAR

25056 M/S PADAM SERVICES 75.00 MU 775430.00PLOT NO. 71, 72, SEC 8A, IIE, SIDCUL, HARIDWAR

1436 M/S AFFINE STEEL PVT. LTD. 450.00 MU 746868.00PLOT NO. 98, SEC 7, SIDCUL, HARIDWAR 8977593814

2830 M/S AMAN METAL FINISHERS 500.00 MU 703494.00PLOT NO. 22, SEC IIDC, IIE, SIDCUL, HARIDWAR 9810269231

1422 MANISHA PHARMA PLAST PVT. LTD. 300.00 TD 550615.00PLOT NO. 47 TO 56, SEC 1B, SIDCUL, HARIDWAR 9358189170

1961 BHAVIKA M MOTWANI 200.00 MU 384617.00PLOT NO. 14, SEC 12,, SIDCUL, HARIDWAR 9759728011

5251 M/S MONTEL CORPORATION 75.00 TD 336447.00PLOT NO. 40, SEC 02, IIE, SIDCUL, HARIDWAR 9720003491

26590 M/S BASIC SHIKSHA ADHIKARI 10.00 MU 326325.00BEHIND SSP OFFICE, ROSHNABAD, HARIDWAR

Page 62 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25528 M/S DUPTY COMMISIONER II 175.00 MU 273818.00COMMERCIAL TAX & DISPATCH, DRAWAN OFFICER, ROSHNABAD, HARIDWAR

25270 M/S KRISHNA FRUIT & COMPANY 250.00 MU 260851.00PLOT NO. 9, SEC 11, IIE, SIDCUL, HARIDWAR

2648 M/S GENIKA HEALTH CARE 50.00 MU 260310.00PLOT NO. 15, SEC 6B, IIE, SIDCUL, HARIDWAR

26137 M/S JIGAR POLY PLAST 200.00 MU 216093.00PLOT NO. 6C, IND. PARK-2, BAHADRABAD, HARIDWAR

2468 M/S SHREE GANESH INDUSTRIES 38.00 MU 213737.00PLOT NO. 32, SEC 5, IIE, SIDCUL, HARIDWAR 9548624261

13286 M/S AUTO CAST (INDIA) 75.00 MU 199951.00PLOT NO. 10A3, I.P.-2, SALEMPUR MEHDOOD, HARIDWAR

5655 M/S CDO OFFICE 50.00 MU 199086.00ROSHNABAD, HARIDWAR, HARIDWAR

25771 R.V. ELECTRICALS& ENGG. GROUPS 75.00 MU 196677.00PLOT NO. 86, SEC IIDC, IIE, SIDCUL, HARIDWAR

25523 M/S MODERN INSTRUMENTS PVT LTD 150.00 NA 188423.00PLOT NO. 03, SEC 8A, IIE, SIDCUL, HARIDWAR

2657 M/S VYASH PHARMACEUTICALS 75.00 MU 164197.00PLOT NO. 77, SEC 6A, IIE, SIDCUL, HARIDWAR

20618 ASIAN PLASTO IND 75.00 MU 156801.00PLOT NO. 34B, SEC 11, IIE, SIDCUL, HARIDWAR 9012139999

22432 M/S DUPTY COMMISIONER 25.00 MU 122798.00VANIJAYA KAR AWASS AHARAN, VITRAN ADHIKARI, ROSHNABAD, HARIDWAR

6927 M/S SAKUNTLA ENGG WORKS 50.00 MU 120597.00PLOT NO. 44, SEC 07, IIE, SIDCUL, HARIDWAR

5695 CRIMTECH SOLUTION MANUFACTRING 40.00 MU 120145.00PLOT NO. 5, SED IIDC, IIE, SIDCUL, HARIDWAR 9891121944

2596 M/S VECTOR INGOT PVT. LTD. 75.00 MU 113488.00PLOT NO. 23, SEC 03, IIE, SIDCUL, HARIDWAR 9359790638

23381 M/S V. PLAST 50.00 MU 109891.00PLOT NO. 30, SEC 07, IIE, SIDCUL, HARIDWAR

2617 M/S EXCEL ENGG. 15.00 MU 109691.00PLOT NO. 16, SEC IIDC, IIE, SIDCUL, HARIDWAR 9837444666

20626 CMO 30.00 MU 104462.00ROSHNABAD, ROSHNABAD, HARIDWAR

13166 PRINCIPAL GVT. SCH. OF NURSING 50.00 MU 96310.00NEAR CMO OFFICE, ROSHNABAD, HARIDWAR

2490 M/S INSTA EXHIBITION PVT. LTD. 75.00 MU 92674.00Plot no 14, Sector 8A, IIE, Sidcul, Hardwar 9359050028

23581 M/S ARNAV CABLE INDUSTRIES 50.00 MU 90451.00PLOT NO. 30, G-1, SEC 11, IIE, SIDCUL, HARIDWAR

2414 M/S ADVANCE STEEL & TUBES LTD. 150.00 MU 89420.00PLOT NO. 3, SEC 2, IIE, SIDCUL, HARIDWAR 9720560031

10231 M/S ISH IMPEX 10.00 MU 88892.00PLOT NO. 15A, SEC 8B, IIE, SIDCUL, HARIDWAR 9759014820

22005 M/S DISTRICT JUDGE 170.00 MU 86244.00ROSHNABAD, ROSHNABAD, HARIDWAR

10629 ARHAM SUDH WATER & METAL P LTD 25.00 MU 80766.00PLOT NO. 122, SEC 6A, IIE, SIDCUL, HARIDWAR

6922 M/S A.D. AUTO PARTS INDUSTRIES 75.00 MU 78683.00PLOT NO. 75, SEC IIDC, IIE, SIDCUL, HARIDWAR 9045025315

2222 Technical Labs & Pharma P. Ltd 100.00 MU 74108.00Plot no 100, Sector 7, IIE, Sidcul, Hardwar

2601 ARIHANT ELECTRO PLAST (P) LTD. 90.00 MU 73744.00Plot 17, Sector 12, IIE, Sidcul, Hardwar 9759001455

23303 M/S KAMINEY ELECTRONICS P LTD 75.00 MU 73061.00PLOT NO 225 SECTOR - 7, SIDCUL, HARIDWAR

2432 ASSOCIATED ELECTRICALS (P) LTD 40.00 MU 70509.00PLOT NO. 25,26,35,36, SEC IIDC, IIE, SIDCUL, HARIDWAR 9350597172

8892 M/S TAKSHI AUTO COMPONENTS P L 120.00 MU 66705.00PLOT NO 102, SEC 07, SIDCUL, HARIDWAR 8006401944

20630 UP SAMBHAGIYA 10.00 MU 63201.00ROSHNABAD, ROSHNABAD, HARIDWAR

25276 M/S DISTRICT JUDGE/ PRESIDENT 20.00 MU 61060.00VIDHIK SEWA PRADHIKARAN, A.D.R. BUILDING (NAYAY SADAN), ROSHNABAD, HARIDWAR

10238 M/S INDIAN OIL CORPORATION LTD 10.00 MU 60433.00PLOT NO. 07, SEC 8A, IIE, SIDCUL, HARIDWAR 9319664651

2815 M/S REYNOLD INDIA PVT. LTD. 75.00 MU 57660.00PLOT NO. 30, SEC 4, IIE, SIDCUL, HARIDWAR 9760009099

13289 M/S CHIEF TREASURE OFFICER 25.00 MU 53062.00NEW COLLECTRATE OFFICE, GROUND FLOOR, ROSHNABAD, HARIDWAR

18580 M/S A. K. BACKELITE (INDIA) 45.00 MU 51168.00PLOT NO. 53, SEC 02, IIE, SIDCUL, HARIDWAR

Page 63 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20934 PRINCIPAL I.T.I. 45.00 MU 49959.00I.T.I. ROSHNABAD, ROSHNABAD, HARIDWAR 9012821387

8545 MASCOT HEALTH SERIES PVT. LTD. 600.00 MU 45764.00PLOT NO. 79,80, SEC 6A, IIE, SIDCUL, HARIDWAR 7351225544

2641 M/S DAULAT RAM INDUSTRIES 75.00 MU 45246.00PLOT NO. 141, SEC IIDC, IIE, SIDCUL, HARIDWAR 9548402394

2521 M/S SHREE PACKAGING 65.00 MU 37347.00Plot no 60, Sector IIDC, Sidcul, Hardwar 9837482007

21364 S & S PACKAGING SOLUTION P LTD 75.00 MU 34420.00PLOT NO. 6B, I.P.-2, SALEMPUR MAHDOOD, HARIDWAR 9557320987

2451 M/S H.K. PACKERS & PRINTERS 45.00 MU 34385.00PLOT NO. 60, SEC 7, IIE, SIDCUL, HARIDWAR 8868847336

2457 M/S SANKHUBABA INTERNATIONAL 53.00 MU 31312.00PLOT NO .30,31, SEC 1B, IIE, SIDCUL, HARIDWAR 9027135797

21257 M/S BHARTI TELCOM LTD. 18.00 NA 30331.00PLOT NO. 02, SEC 05, IIE, SIDCUL, HARIDWAR 7500189518

8086 M/S ESSAR JEE UDHYOG 25.00 TD 29464.0013, SEC 3A, SIDCUL, HARIDWAR 9557827360

2646 M/S LAXMI INDUSTRIES 30.00 MU 28673.00PLOT NO. 32, SEC 1B, IIE, SIDCUL, HARIDWAR 9219443648

13157 ZILA NIRVACHAN OFFICE 15.00 MU 26328.00COLLECTRATE, ROSHNABAD, HARIDWAR

9198 SIMPLEX CONTROL EQUIPMENT CO. 15.00 MU 19495.00PLOT NO. 17, SEC 11, IIE, SIDCUL, HARIDWAR

24830 M/S REEMA INDUSTRIES 45.00 MU 17695.00PLOT NO. 356, SEC 11, IIE, SIDCUL, HARIDWAR 8057756294

8839 SHRI GOGAJI ENGG. ENTERPRISES 20.00 MU 15232.00PLOT NO. 24, SEC 07, IIE, SIDCUL, HARIDWAR

6552 NARESH CHAUHAN 40.00 MU 15190.00MOH.- CHAKLAN SITE, TEHRI VISTHAPIT, ROSHNABAD, HARIDWAR

28090 M/s.ANAND BOX CORRUGATION 40.00 MU 14869.00ANAND VIHAR COLONY, RANIPUR ZHAL, HARIDWAR

17449 M/S ANAMIKA HERBAL 20.00 MU 13813.00PLOT NO. 17, SEC 6B, IIE, SIDCUL, HARIDWAR 9411501678

25547 M/S H. M. K. INDUSTRIES 26.00 MU 13406.00PLOT NO. 65, 66, SEC 8A, IIE, SIDCUL, HARIDWAR

13138 PSR AQUA 20.00 MU 13320.00SECTOR IIIDC, SIDCUL, HARDWAR 7895665215

24668 M/S DM CAMP OFFICE & RESIDENCE 30.00 NA 12258.00HOUSE NO -1 OFFICER CLY, ROSHNABAD, HARIDWAR

13140 K - 2 CLOTH 5.00 MU 12075.00PLOT NO - 126,127, SIDCUL, HARDWAR

20250 M/S RELIANCE INERATEL LTD. 10.00 MU 11821.00PLOT NO. P-1-2, SEC 8A, IIE, SIDCUL, HARIDWAR 9368744957

25274 M/S SHIVAM INDUSTRIES 30.00 MU 11803.00PLOT NO. 07, SEC IIDC, IIE, SIDCUL, HARIDWAR

28121 M/s.SHREE RADHEY ENTERPRISES 35.00 MU 10336.00KHASRA NO.-2385, SALEMPUR MEHDOOD, HARIDWAR

6064 M/S MANGLAM TECHNOLOGY 20.00 MU 6947.00PLOT NO. 78, SEC 7, IIE, SIDCUL, HARIDWAR 9760092502

22551 CREATIVE INTERNATIONAL TECNO. 20.00 MU 6943.00PLOT NO. 31, SEC 6B, IIE, SIDCUL, HARIDWAR

9194 M/S DIVYA SOAP PVT. LTD. 20.00 MU 6854.00PLOT NO. 30F, SEC 11, IIE, SIDCUL, HARIDWAR 9810033942

27490 Mr.FAISAL RIZVI 15.00 MU 4587.00PLOT NO F-2, SECTOR -6A, HARIDWAR

10234 M/S POINTER ENGG. CORPORATION 10.00 TD 3421.00PLOT NO. 11, SEC 8B, IIE, SIDCUL, HARIDWAR

27477 Mrs.ASHA SAINI 15.00 MU 3343.0030, B-2, SECTOR 8, HARIDWAR

18561 M/S SANKHUBABA INDUSTRIES 5.00 MU 2843.00PLOT NO. 61, SEC 1B, IIE, SIDCUL, HARIDWAR 9027135797

17011 ANUPAMA GUPTA 20.00 MU 2518.00NEAR - JAWAHAR NAVODAYA, ROSHNABAD, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 251 46868765.00

Page 64 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhagwanpur RoorkeeSUB-DIVISION: 2447 M/S HANUNG TOYS & TEXTILES LTD 3200.00 MU 7366625.00LAKESRI, SIKANDERPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9720107505

448 M/S FUSION INDUSTRIES LTD. 900.00 MU 1612386.00KH.NO. 356, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927323816

1156 M/S SURAKSHA PHARMA (P) LTD. 71.00 MU 1561027.00KH. NO. 410, KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 9759003537

23762 PRESIDENT, U.W.S.C.,CHUDIYALA 13.00 TD 1352353.00CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

8006 M/S KWALITY ELECTRICALS 471.00 TD 1316722.00KH.NO.-63, PLOT NO. 87A, SHIVGANGA INDL.ESTATE,LAKESHRI, ROORKEE/HARIDWAR 9368586963

27627 M/s.SHREE HARI LAMIPACK 120.00 TD 586473.00PLOT NO 65BSHIV GANGA IND, LAKESHWARI RAIPUR, HARIDWAR 9999934523

23763 PRESIDENT, U.W.S.C.,TELPURA 5.00 TD 528704.00FATEHULLAPUR URF TELPURA, BHAGWANPUR, ROORKEE/HARIDWAR

459 M/S NARAYNI POLYMERS 120.00 TD 482130.00SHIVGANGA INDL. AREA, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

24000 BALA SAINI, PAYJAL, SERTHEDI 14.00 TD 436349.00VILL.- SERTHEDI, BHAGWANPUR, ROORKEE/HARIDWAR

25602 M/S JYOTHY LABORATERIES LTD(3) 160.00 MU 371775.00RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8979600606

7162 M/S KAMDHENU MILK CHILLING & 60.00 MU 202698.00ICE PLANT, KH.NO.-41, VILL.- LODHIWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9720737833

378 M/S YASH PHARMACEUTICALS 350.00 MU 201287.00KH.NO.19M,VILL.- RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897134999

25173 M/S KESHAV POLYMERS & TRADERS 110.00 MU 194364.00SHIVGANGA, K.NO-37/4, BHAGWANPUR, ROORKEE/HARIDWAR 9719110930

962 M/S K.K. SHARMA, WDO 68.00 TD 175272.00LODIWALA, D.DUN ROAD, LODIWALA, D.DUN ROAD, ROORKEE/HARIDWAR 9412054563

440 M/S FRIENDS KALYAN SAMITTEE 220.00 MU 170373.00VILL- BANJAREWALA, BANJAREWALA, P.O.- SUNDERPUR, ROORKEE/HARIDWAR 9412347009

7079 M/S SAVITON LIVING CONCEPTS 255.00 MU 152527.00KH.NO.-284,, LAKESHRI INDL.AREA, BHAGWANPUR, ROORKEE/HARIDWAR 9818491373

23736 M/S AEGIS PHARMACEUTICAL 50.00 MU 148964.00VILL.- SUNEHTI AALAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9045813634

10162 M/S SRI BALAJI ENTERPRISES 75.00 MU 147816.00KISHANPUR, PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR

25702 M/S KRISHNA PRINTING&PACKAGING 40.00 MU 126139.00VILL.-MANDAWAR, BHAGWAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9759791011

13522 SAJID, SIKANDERPUR 6.00 MU 121559.00SIKANDERPUR, SHAHABUDDIN PUR, ROORKEE/HARIDWAR 9610164463

10098 M/S GLOBUS PLASTIC WORKS 75.00 MU 121127.00KH.NO.549-550,SIKANDERPUR, BHAINSWAL, BHAGWANPUR, ROORKEE/HARIDWAR

27670 M/s.SHREE BALA JI RICE MILL 200.00 MU 112086.000, KHASRA NO 25 V BANDAKHEDI, HARIDWAR

10036 M/S D.P. OVERSEAS INDIA 70.00 MU 107730.00PLOT-22, SHIVGANGA INDL., ESTATE, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR 9312543349

26298 SHORYA DUTT SHARMA, RAIPUR 25.00 MU 105689.00RAIPUR, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927190501

13287 UTTATRANCHAL, BHAGWANPUR 15.00 IDF 105490.00KHASRA NO 43, BHAGWANPUR, ROORKEE/HARIDWAR

18410 M/S SHAKTI INDUSTRIES 50.00 MU 104234.00VILL.- DAULATPUR HAZARPUR, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 8057970979

441 M/S OPUS LIFE SCIENCE LTD. 125.00 MU 104211.00KH.NO. 311, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837340490

13429 PRESIDENT UPBHOKTA, SAHAEEDWAL 10.00 TD 92834.00SAMMITTE, SAHAEEDWALA GARANT, ROORKEE/HARIDWAR

413 M/S AVANTI BUFA PVT. LTD. 106.00 MU 83995.00KH.NO. - 235, 236 RAIPUR,, BHAGWANPUR, ROORKEE/HARIDWAR 9761646230

8747 SHAKSHI ATTA CHAKKI, NANHEDA 8.00 MU 83088.00VILL.- NANHEDA ANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR

18645 MANISH AGARWAL RAIPUR 10.00 MU 78954.00CHAPUR, RAIPUR B PUR, ROORKEE/HARIDWAR 8057614646

21194 PRESIDENT, DADAPATTI 10.00 MU 73774.00VILL.- HASANPUR MADANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

20646 SONU ATTA CHAKKI,SUNEHTIALAPUR 8.00 MU 72745.00VILL.-SUNEHTI ALAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9412637444

9497 M/S SEQUOIA SAFOTS PRODUCTS 63.00 MU 72379.00PVT. LTD., KH.NO. 82, LAKESHWARI, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9810003680

8751 YATENDRA K.CHOUDHARY,LATIFPUR 10.00 MU 72362.00KH.NO.638, VILL.-LATIFPUR, KHUBBANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

13477 YOGESH ATTA CHAKKI, BADI WALA 8.00 MU 70572.00BADI WALA, BUGGAWALA, ROORKEE/HARIDWAR 9895828481

Page 65 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23334 RISHIPAL ATTA CHAKKI,ALAWALPUR 8.00 MU 69090.00VILL.- ALAWALPUR, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9756406391

13441 IRSHAD, KHELPUR BHAGWANPUR 8.00 MU 68112.00KHELPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9759485823

25610 KURBAN ATTA CHAKKI, PALOONI 7.00 MU 59090.00VILL.- PALOONI, BHAGWANPUR, ROORKEE/HARIDWAR

26822 M/S S.S. ENTERPRISES 75.00 MU 58183.0087-BSHIVGANGA INDL.ESTATE, BHAGWANPUR, ROORKEE/HARIDWAR 9812135761

24009 NAVEEN S/O BALWANT,LODIWALA 40.00 MU 56939.00VILL.-LODIWALA, KELEWALA, BHAGWANPUR, ROORKEE/HARIDWAR

27154 M/S SHIVSHANKER CONSTRUCTION C 50.00 MU 55154.00TELPURA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9837073701

12608 JAIPRAKASH,BUGGAWALA 6.00 MU 51530.00BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9537611315

13277 BHUPESHWAR,NANEHDA ANANTPUR 6.00 MU 50220.00NANEHDAANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR

369 M/S HARI OM UDYOG LTD. 131.00 PD 47945.00RAIPUR, BHAGWANPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARDWAR 9810288928

21120 M/S RANA STONE CRASHER 30.00 IDF 46061.00BANJAREWALA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9719900224

28115 M/s.INNOVA DRUGS & PHARMACEUTI 45.00 MU 45231.00KHASRA NO 143 VILL RAIPUR, SH VILAS R/O V MAKHANPUR, HARIDWAR

21404 NARENDER SINGH, BHAGWANPUR 12.00 MU 44201.00RELIANCE INFRATEL,BHAGWAN, BHAGWANPUR, ROORKEE/HARIDWAR

8760 WIRELESS TT, MANDAWAR 15.00 MU 40572.00MANDAWAR, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21180 M/S KISAN ATTA CHAKKI, SISONA 9.00 MU 36500.00VILL- SISONA, BHAGWANPUR, ROORKEE/HARIDWAR 9568557457

22376 M/S LEAFY GREENS AGRO (P) LTD. 75.00 MU 35944.00KH.NO.58-259, KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 8650103300

21507 RELIENCE COMMUNICATION LTD, 12.00 MU 33781.00SIKANDERPUR BHAISAVAL, BHAGWANPUR, ROORKEE/HARIDWAR

27377 RAJWAN S/O ASGAR 6.00 MU 32200.00VILL-SIKANDERPURBHAINSWAL, BHAGWANPUR, ROORKEE/HARIDWAR 8006182382

17024 BHARTI INFRATEL, DADA PATTI 15.00 MU 32098.00VILL.- DADA PATTI, KH.NO.690, BHAGWANPUR, ROORKEE/HARIDWAR 9557984619

10912 M/S SUCCESS PACAKIING 40.00 MU 31830.00PLOT No. 27,28,29 KH.No., RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927034515

28113 M/s.B.K. CANE WORK UNIT -TWO 50.00 MU 31774.00VILLAGE RAIPUR, KALYAN THANE M.P., HARIDWAR

13530 SUDHIR KUMAR, KHEDISIKOHPUR 6.00 MU 29200.00SUDHIR ATTA CHAKKI, BHAGWANPUR, ROORKEE/HARIDWAR 9759468963

5231 M/S SNUG PAPERS (P) LTD. 74.00 MU 28204.00PLOT NO.- 134, SHIVGANGA, INDUSTRIAL ESTATE, BHAGWANPUR, ROORKEE/HARIDWAR

13331 TAMREAJ, NANHEDA ANANTPUR 8.00 MU 27585.00TAMREJ ATTA CHAKKI, NANHEDA ANANTPUR, ROORKEE/HARIDWAR 9837662692

10102 M/S MALIK INDUSTRIES 25.00 MU 27341.00KH.NO. 59, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837139689

18543 MINISHA BATRA,PUHAN BHAGWANPUR 10.00 IDF 27033.00NEAR HIMILIYAN COLLEG, PUHANA BHAGWAPUR, ROORKEE/HARIDWAR

5223 S.D.E. TELEGRAPH, BHAGWANPUR 20.00 MU 26884.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9412000677

13030 NAAMDEV ATTA CHAKKI,BHAGWANPUR 8.00 MU 26727.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

27284 SHANKARACHARYA COMPANY 10.00 MU 26308.00VILL.-SHAHPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897495501

27782 M/s.SHIVE SHAKTI RICE & GENRAL 50.00 MU 26101.00KHASRA NO 1042, HNO 463 NANHERA ANANTPUR, HARIDWAR 9627844400

9506 M/S SHALABH SWITCH GEARS IND. 50.00 MU 25045.00LTD. VILL.- PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR

13016 M/S UTTARANCHAL ENGINEERING 32.00 MU 25023.00LAKESHWARI, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

13284 WISHWAKA RAMI,NDUSTRIES 15.00 MU 23669.00WORK AND ALIED, INDUSTRIES, ROORKEE/HARIDWAR

9502 M/S KAMAKHYA ENGINEERING 30.00 MU 23408.00WORKS, PLOT NO. 80A,, SHIVGANGA INDL. ESTATE, ROORKEE/HARIDWAR 9927970007

18546 BHARTI INFRATEL LTD,DADA JALAL 15.00 MU 23211.00KH N.863/1, DADA JALALPUR KHAS, ROORKEE/HARIDWAR 9557984619

18538 MANAGER, PNB, BHAGWANPUR 10.00 MU 22997.00NEW SAINI MARKET, BHAGWANPUR, ROORKEE/HARIDWAR

13464 AKHILES ATTA CHAKKI, JAMALPUR 8.00 MU 22386.00BIRAM SINGH KISHANPUR, JAMALPUR, ROORKEE/HARIDWAR

21121 SHAHJAHAN ATTA CHAKKI,CHUDIYAL 8.00 MU 21754.00VILL.- CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR 9756901714

Page 66 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13279 NAWEEN KUMAR,BHAGWANPUR 50.00 MU 21408.00G.T.ROAD, BHAGWANPUR, ROORKEE/HARIDWAR 9897495501

474 M/S FRANKLIN LABORATORIES (P) 400.00 MU 21405.00KH.N O. 140 & 141, MAKHANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21196 S.D.E. TELEPHONE, RAIPUR 10.00 MU 20621.00VILL.- RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

27194 M/S AMBRASIA DRUGS (P) LTD. 20.00 MU 20518.00481, SALIYAR SALHAPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21501 BHARTI INFRATEL LTD, TEJUPUR 15.00 MU 19821.00TEJUPUR CHUDIYALA, BHAGWAN PUR, ROORKEE/HARIDWAR

13285 RAJESH KUMAR, KHUBBANPUR 6.00 MU 19190.00KHUBBANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9758741716

13086 M/S MAA SANTOSHI ENTERPRISES 35.00 MU 19167.00VILL.-MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR

10729 MOTHERHOOD INSTITUTE OF TECHNO 20.00 MU 19061.00VILL.- KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 8057614807

13336 HASAN ALI, PUHANA 6.00 MU 18165.00HASAN ATTA CHAKKI, PUHANA, ROORKEE/HARIDWAR

13324 GAURAV SINGH, MOLINA 6.00 MU 17137.00GAURAV LAGHU UDYOG, MOLINA, ROORKEE/HARIDWAR 8979094267

27843 M/s.SIDHI VINAYAK PRINTERS 8.00 MU 16952.00KH. NO 179 VILL RAIPUR, BHAGWANPUR, HARIDWAR

18413 M/S A.B.C. LAMINATION 25.00 MU 16851.00PLOT NO-63,KH.NO-26,35,36, SHIVGANGA INDL AREA,BHAGWANPUR, ROORKEE/HARIDWAR 9319049204

13461 PREETAM, CHANGA MAZRI, BHAG. 6.00 MU 16211.00CHANGA MAZRI, BHAGWANPUR, ROORKEE/HARIDWAR 9259305422

21641 M/S BHARTI INFRITEL LTD, KUNJA 15.00 MU 15725.00KUNJA BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

14473 BHARTI IFRATEL, LAKESHWARI 15.00 MU 15292.00IND. ESTATE, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR

8764 PRINCIPAL I.T.I., SIKRODA 26.00 MU 13931.00VILL.-SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR

8763 PRINCIPAL I.T.I., BANDERJOOD 26.00 MU 13931.00VILL.-BANDERJOOD, BHAGWANPUR, ROORKEE/HARIDWAR

24780 M/S B.R. BREW TECH. 35.00 MU 13775.00KH.NO.-293, LAKESHRI, BHAGWANPUR, ROORKEE/HARIDWAR 9719190783

10656 M/S UTTARANCHAL FABRICATOR 15.00 MU 13718.00VILL.- RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

18549 MANAGER, C.B.,BHAGWANPUR 20.00 MU 13298.00SAHAPUR, BHAGWAN PUR, ROORKEE/HARIDWAR

25598 HASSHAAM ATTA CHAKKI, SIKRODA 7.00 MU 12746.00VILL.- SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR 9758901530

28117 M/s.SJM STRAPPING INDUSTRIES 75.00 MU 12677.00PLOT NO 85 A SHIV GANGA, R/O 529,53 CIVIL LINES ROORKEE, HARIDWAR

21952 M/S KHUSHAL FERTILIZER 10.00 MU 12443.00CHUDIYALA ROAD,BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

25078 SONU ATTA CHAKKI, HALLUMAZRA 6.00 MU 11205.00VILL.- HALLUMAZRA, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

8754 KULBIR SINGH BISHT S/O RAGUVIR 10.00 MU 11058.00DADA JALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

20535 M/S JAGWATI ENTERPRISES 15.00 MU 10579.00KH.NO.-335, BINARSI, BHAGWANPUR, ROORKEE/HARIDWAR

28118 M/s.PRINCIPAL GOVERMENT POLYT 30.00 MU 10413.00VILL BHALASWAGAJ, BHAGWANPUR, HARIDWAR

12622 VIJAY KUMAR, BANJAROWALA 6.00 MU 10385.00BANJAROWALA SUNDERPUR, TANKO, ROORKEE/HARIDWAR 9927615207

21406 AHTASHAM ATTA CHAKKI,MUKRAMPUR 6.00 MU 9977.00VILL-MUKARRAMPUR KELEWALA, BHAGWANPUR, ROORKEE/HARIDWAR

21523 GUJJAR EDUCATION SOCIETY,CHUDI 10.00 MU 9716.00CHUDIYLALA, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21512 BHARLI INFOTEL LTD,CHUDIYALA 10.00 MU 9630.00CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

27161 DILSHAAD ATTA CHAKKI, CHHAPUR 8.00 MU 9555.00VILL.-CHHAPUR AFGANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9761191895

26855 AKHIL KUMAR C/O HANNU (PI.T.I 12.00 MU 9551.00VILL.-CHHAPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

28085 M/s.BALA JI ENTERPRISES 10.00 MU 9233.00KHASRA NO 473, MANDAWAR, HARIDWAR

12604 VINOD KUMAR, DADA PATTI 6.00 TD 8989.00DADA JAJALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9761610163

18646 BRANCH MANAGER, CHODIYALA 10.00 MU 8922.00CHODIYALA, PO KHAS, ROORKEE/HARIDWAR 9639717939

13524 NISHAR AHMAD, SHAHPUR 12.00 MU 8342.00SHAHPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8273010955

Page 67 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20456 JAMSHED ATTA CHAKKI, GOKALWALA 6.00 MU 7798.00VILL-GOKALWALA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 7895868275

10521 M/S BHARTI INFRATEL LTD. 18.00 MU 7606.00VILL.- KHEDI SHIKOHPUR, (MOBILE TOWER), BHAGWANPUR, ROORKEE/HARIDWAR 9757984619

27789 Mr.RAVINDRA NATH SINGH 15.00 MU 7518.000, VILL- KHEDI SIKOPUR, HARIDWAR

5727 M/S SUNNIVA ENGINEERING 21.00 MU 7188.00MAKHANPUR, 182K, BHAGWANPUR, ROORKEE/HARIDWAR 9219002299

20534 M/S KISAN LAL ENTERPRISES 10.00 MU 7100.00335,BINARSI, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

13391 IKHLAQ, DADA JALALPUR 6.00 MU 6366.00IKHKAQ ATTA CHAKKI, DADA JALALPUR, ROORKEE/HARIDWAR 9359398716

17598 SDE E HARIDWAR-LANDHOURA 12.00 MU 6266.00ELECT SUBDIVISION, HARIDWAR/LANDHOURA, ROORKEE/HARIDWAR 9412126760

13307 POONAM, HOSIYARPUR 8.00 MU 6180.00POONAM ATTA CHAKKI, MANARMAJRA, ROORKEE/HARIDWAR 9627438972

8756 YASEEN KHAN S/O CHHOTE KHAN 10.00 MU 6041.00VILL.-LAKESHWARI SIKANDER, BHAGWANPUR, ROORKEE/HARIDWAR

18649 SDE BSNL, BHAGWANPUR 12.00 MU 5813.00SHAHEEDWALA GRANT, BUGGAWALA BHAGWANPUR, ROORKEE/HARIDWAR 9412126760

28114 M/s.ANMOL PARYAVARAN SANRAKSHA 35.00 MU 5554.00SAMITI KHASRA NO 85/2 ,87, R/O 182 LOWER NATHANPUR PO NEH, HARIDWAR

27841 M/s.SAJID ATTA CHAKKI 6.00 MU 5537.00KHATA NO 84, HNO488 SIKRODHA, HARIDWAR

7065 M/S S.S. FLOW REFRACTORIES 5.00 TD 5012.00KHASRA NO.-226, LAKESHRI, BHAGWANPUR, ROORKEE/HARIDWAR 9219692895

20610 DADHU RAM, NANHEDA ANANTUR 13.00 MU 4895.00VILL.- NANHEDA ANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR

13486 JAMIL AHMED,CHHAPUR SAFGANUR 8.00 MU 4831.00BARDUDDIN, CHHAPUR SAFGANUR, ROORKEE/HARIDWAR

13278 ABID, MAKHANPUR 6.00 MU 3580.00MAKHANPUR BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927005497

8752 NAAZNEEN D/O ABDUL AZEEM KHAN 10.00 MU 3555.00KH.NO.-766, SIKANDERPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

13482 RAJ KUMAR SINGH, BHALSWAGAJ 6.00 MU 3294.00RAJ KUMAR LAGHU UDYOG, BHAGWANPUR, ROORKEE/HARIDWAR 9719155212

21052 AMAR SINGH S/O KURDI, SIKRODA 6.00 MU 3122.00VILL.- SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR

25162 SHAHZAD ATTA CHAKKI, HAKIMPUR 8.00 MU 2852.00VILL.- HAKEEMPUR TURA, BHAGWANPUR, ROORKEE/HARIDWAR 9837684678

23009 JAIPAL SINGH ATTA CHAKKI 8.00 MU 2753.00VILL.- NAPATPUR, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 7500212012

13487 ILYAS, CHOULLI 8.00 MU 2744.00CHOULLI, CHOULI, ROORKEE/HARIDWAR 8445116278

12621 TAHEEN ATTA CHAKKI, LAMGGRANT 6.00 MU 2712.00LAMGGRANT,MANUBAS, BHAGWANPUR, ROORKEE/HARIDWAR 7409367212

28055 M/s.DHANI RAM AATA CHAKKI 10.00 MU 2685.00KH NO 371 SITE VILL DAULA, BUDVA SHAEED, HARIDWAR

23314 NARESH ATTA CHAKKI, NAUKRGRANT 6.00 MU 2493.00VILL.- NAUKRA GRANT, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9758434145

12623 RAISH AHAMAD, BANDERJUDE 6.00 MU 2480.00BANDERJUDE,DGANARI, DGANARI, ROORKEE/HARIDWAR 9758008236

26028 M/S DURGA HANDMADE PAPER,DADA 50.00 MU 2411.00BANJAREWALA, DADA, BHAGWANPUR, ROORKEE/HARIDWAR 9720243990

12598 SURENDER SAINI,HABIBPUR NIVADA 6.00 IDF 2406.00SURENDER ATTA CHAKKI, HABIBPUR NIVADA, ROORKEE/HARIDWAR 9536779389

28116 M/s.HARCHAND HARNAND DHARAMARA 15.00 MU 2398.00NEAR C.M.D. INTER COLLEGE, DADLI, HARIDWAR

21653 M/S K.RAVI KUMAR, BHAGWANPUR 10.00 MU 2326.00BHAGSWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9720472055

13388 PRAVEEN KUMAR, BINDU KHADAK 6.00 MU 2034.00SHARMA ATTA CHAKKI, BINDU KHADAK, ROORKEE/HARIDWAR 9761007937

EDSD Landhaura RoorkeeSUB-DIVISION: 27225 E.E. JALSANSTHAN, LANDHORA-NO2 30.00 MU 5636703.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR

25058 PRESIDENT UPBHOKTA & SWACHTA 10.00 MU 306239.00VILL.-GHOSIPURA, LANDHORA, LANDHORA, ROORKEE/HARDWAR 9760446903

12700 PRESIDENT, MUNDLANA 8.00 MU 204780.00MUNDLANA, MANGLOUR, ROORKEE/HARIDWAR 9760502795

1338 PRINCIPAL RAJIV GANDHI NAVODYA 100.00 MU 151832.00VILLAGE SHIKARPUR, P.O.-, P.O.- LANDHORA, ROORKEE/HARIDWAR 9412368386

898 M/S MURAD CHILLING PLANT 38.00 MU 98821.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR 9690062420

Page 68 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

939 M/S K.G.N. PLASTIC RECYCLING 45.00 MU 71669.00KHNO.-521, SIKARPUR, LANDHAURA, ROORKEE/HARIDWAR

27435 Mrs.SHALLU PACKERS 60.00 MU 68694.000, 47 MATAWALA LANDHOURA, HARIDWAR 9897496762

23979 DEVENDER KUMAR SHARMA, NAGLA 5.00 MU 50734.00ATLANTA INDUSTRY, G72, NAGLA IMARTI, LANDHAURA, ROORKEE/HARIDWAR

9447 STATE BANK OF INDIA, LANDHORA 20.00 MU 49656.0032/10 BAHARGIL RAILWAY, ROAD, LANDHORA, ROORKEE/HARIDWAR 9456594839

21932 RAMKUMAR S/O SUKHPAL, MUNDLANA 6.00 MU 44882.00VILL.- MUNDLANA, LANDHORA, ROORKEE/HARIDWAR 9319719818

27112 SABRI ATTA CHAKKI, CHANDANPUR 8.00 MU 39774.00BHAGWANPUR-CHANDANPUR, LANDHAURA, ROORKEE/HARIDWAR

27283 M/S MAHARATHI AGRO 75.00 MU 35186.00VILL.-SHIKARPUR, LANDHAURA, ROORKEE/HARIDWAR 9837524777

21601 BHARTI INFRATEL LTD,CHANDANPUR 15.00 MU 32382.00BHAGWANPUR-CHANDANPUR, LANDHORA, ROORKEE/HARIDWAR 8755652510

27437 M/s.PET POLYCERS 15.00 MU 32265.00KHNO 144 THITHAULA, R/O 158 BAHAR KILA MANGLORE, HARIDWAR 9897257846

12817 SUKHPAL, MUDLANA 8.00 MU 32133.00MUNDLANA, MUDLANA, ROORKEE/HARIDWAR 9761908173

893 GENERAL MANAGER, HINDUSTAN PET 56.00 MU 31633.00MINI DEPOT PROJECT, LANDHORA, ROORKEE/HARIDWAR 1332251796

21615 ASHWANI ATTA CHAKKI, AKBERPUR 8.00 MU 29364.00VILL.- AKBERPUR DHADEKI, LANDHORA, ROORKEE/HARIDWAR

23344 PRADHANACHARYA RAJKIYA AUDYOGI 15.00 MU 25358.00PRASHIKSHAN SANSTHAN, LANDHORA, ROORKEE/HARIDWAR

12844 ANIL, AKBARPUR DADEKI 6.00 MU 24825.00ANIL KUMAR ATTA CHAKKI, AKBARPUR DADEKI, ROORKEE/HARIDWAR 9528490853

17694 S.D.E TELEPHONE, LANDHORA 10.00 MU 24279.00BHARAT SANCHAR NIGAM, LANDHORA, ROORKEE/HARIDWAR

22004 KASTURBA GANDHI VIDHALAY,HARJO 10.00 MU 23958.00VILL.- HARJOLI JATT, LANDHORA, ROORKEE/HARIDWAR

17322 JASVIR ATTA CHAKKI, NIZAMPUR 8.00 MU 23430.00VILL.- NIZAMPUR, LANDHORA, ROORKEE/HARIDWAR 9719678156

21600 BHARTI INFRATEL LTD., BIJOLI 15.00 MU 22544.00VILL.- BIJHOLI, LANDHORA, LANDHORA, ROORKEE/HARIDWAR 8755652510

23012 IRSHAD ATTA CHAKKI, GADHARONA 8.00 MU 15919.00VILL- GADHARONA, BHAGWANPUR, ROORKEE/HARIDWAR 7830339380

23345 BHARTI INFRATELL LTD.,MUNDLANA 15.00 MU 15016.00VILL.-MUNDLANA, LANDHORA, ROORKEE/HARIDWAR

12915 A.M.I. PROCICNG, THITHOLA 9.00 MU 12622.00OPPSITE INDIANOIL, DIPOT THITHOLA, ROORKEE/HARIDWAR 9897257846

12908 JAI PARKASH, LANDHOURA 8.00 MU 11890.00MOH. KILA, LANDHOURA, ROORKEE/HARIDWAR 8923438461

12690 BALAK RAM, BHAGWANPUR-CHANDANP 8.00 MU 11205.00BALAK RAM ATTA CHAKKI, BHAGWANPUR-CHANDANPUR, ROORKEE/ HARIDWAR 8477016404

24698 AMZAD ATTA CHAKKI, BIJOLI 6.00 MU 10795.00VILL.- BIJOLI, LANDHORA, ROORKEE/HARIDWAR

21949 MOHD. ISHLAM S/O HABIB,HARJOLI 8.00 MU 8403.00VILL.- HARJOLI JATT, LANDHORA, ROORKEE/HARIDWAR

7600 M/S RUDRADHAM RECYCLERS (P)LTD 20.00 MU 8252.00KHASRA NO.-605, SHIKARPUR, LANDHAURA, ROORKEE/HARIDWAR 9897012315

12865 SUBASH GIRI, GADHARONA 6.00 MU 6482.00GADHARONA, LANDHOURA, ROORKEE/HARIDWAR 8755621463

12686 QALBEY HASSAN,JAINPUR 9.00 MU 6059.00JAINPUR, JAINPUR LANDHOURA, ROORKEE/HARIDWAR 9690573242

5171 M/S GOLD PLUS IND. LTD. 7000.00 MU 5302.00VILL.- THITHOLA, LANDHORA, ROORKEE/HARIDWAR 8979000406

27677 Mr.REKHA ATTA CHAKKI 6.00 MU 4773.00VILLAGE AAMKHERI, MANGLORE, HARIDWAR 8937033899

17726 SDE E BSNL, LANDHOURA 12.00 MU 4671.00SITE HARJOLI JATT, LANDHOURA, ROORKEE/HARIDWAR 9912126760

21503 AMAN ATTTACHAKKI, SIKARPUR 6.00 MU 3993.00SIKARPUR, LANDHORA, ROORKEE/HARIDWAR

23918 SATENDER KUMAR, MUNDLANA 8.00 MU 2694.00VILL.- MUNDLANA, LANDHORA, ROORKEE/HARIDWAR 9634189100

EDSD Manglaur RoorkeeSUB-DIVISION: 23858 M/S MIRC ELECTRONICS LTD. 600.00 MU 21311484.00UNIT-2, 158 MILE STONE,, MUNDIYAKEE, MANGLORE, ROORKEE/HARIDWAR 9997996899

356 M/S SAGAR PAPER MILLS 1700.00 MU 5079462.00LATHARDEVA HOON, MANGLOUR, ROORKEE/HARIDWAR 9837813229

8651 M/S GAYATRI IRON & STEELS 9000.00 MU 4718873.00KH.NO.-372 & 373, K.I.E., INDL. ESTATE, MUNDIYAKI, ROORKEE/HARIDWAR 9412114033

Page 69 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27218 E.E. JALSANSTHAN, MANGLORE-NO1 31.00 MU 3184870.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR

27221 E.E. JALSANSTHAN, JHABREDA-NO1 21.00 MU 954068.00JHABREDA, MANGLORE, ROORKEE/HARIDWAR

25945 PRESIDENT,UPBHOKTA PAYJAL,SEDA 20.00 MU 593836.00VILL.-BEHDEKI SAIDABAD, MANGLORE, ROORKEE/HARIDWAR 8954828541

9056 M/S BALAJI ICE FACTORY 60.00 MU 562334.00VILLAGE- ULHEDA, GURUKUL, NARSAN, MANGLORE, ROORKEE/HARIDWAR 9758084216

23538 M/S DOLCE FOODS (P) LTD. 120.00 TD 387329.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR 9837061084

26408 M/S NEEL KANTH INDUSTRIES 50.00 MU 213614.00VILL.- KUMRADA, MANAKPUR, MANGLORE, ROORKEE/HARIDWAR

24743 UPBHOKTA PAYJALSAMITEE,KHAJURI 15.00 TD 207589.00KHAJOORI, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 7409627448

27378 M/S BALAJI PLASTIC, NARSAN 65.00 MU 184236.00VILL-NARSAN KHURD,GURUKUL, MANGLORE, ROORKEE/HARIDWAR 9412326004

10556 M/S SKYBRIDGE ICE FACTORY 55.00 MU 109056.00KH.NO. 77, VILL.- LADPUR, NARSAN KALA, MANGLORE, ROORKEE/HARIDWAR 9557829278

1152 M/S BASIL FOODS PVT. LTD. 71.00 TD 101051.00KH.NO.- 67/2, MUNDAIT, MANGLAUR, ROORKEE/HARIDWAR

21119 M/S BHAGWATI RICE MILL 36.00 MU 83251.00KH.NO. 583,KOTWAL ALAMPUR, MAKHDOOMPUR, MANGLORE, ROORKEE/HARIDWAR 9758282039

27496 M/s.SUPER STAR AGRO 45.00 MU 69425.002KM DEOBAND ROAD MUNDET, HNO133 CHHAPARA MUZAFFAR NAGER, HARIDWAR 9917150024

23640 MANAGER S.B.I., GURUKUL-NARSAN 20.00 MU 60478.00VILL.- GURUKUL-NARSAN, MANGLORE, ROORKEE/HARIDWAR 9456594819

26680 PRADEEP ATTA CHAKKI, MANAKPUR 8.00 MU 57923.00VILL-MANAKPUR-ADAMPUR,407, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 9719334274

25916 M/S NIZAM UDYOG, MANGLORE 20.00 MU 54071.00N.H.-58, NEAR POLICE ST., MANGLORE, ROORKEE/HARIDWAR 9897251217

18454 AIRTEL LTD MANGLOUR 20.00 MU 48467.00VILL POST LIBBARADI, MANGLOOR, ROORKEE/HARIDWAR

17902 BHARTI INFRATEL LTD MANGLOUR 15.00 MU 48136.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9917924926

17561 RAJ ATTA CHAKKI, GADARJUDA 6.00 MU 47950.00VILL.- GADARJUDA, MANGLORE, ROORKEE/HARIDWAR 9536455946

8749 MANGE RAM S/O JAGRAM, KOTWAL 6.00 MU 46856.00VILL.- KOTWAL ALAMPUR, MANGLORE, ROORKEE/HARIDWAR

27498 M/s.Z.A TRADING CO. 10.00 MU 44193.00LANDHOURA ROAD NEAR DHRAM, HNO.711 MOHLLA QILA, HARIDWAR 9897388674

27558 M/s.AMBIKA CORRUGETAION BOX 10.00 MU 42739.00KH.NO 242 VILL DELNA, H.NO 144 KWADPUR DELNA, HARIDWAR

17411 M/S RAJA FOODS,MANGLORE 40.00 MU 42731.00DEOBAND ROAD,MUNDAIT, MANGLORE, ROORKEE/HARIDWAR

17596 DIVISIONAL ENGINEER, GURUKUL 25.00 MU 40901.00TALECOM 60 BALBIR ROAD, D DEHRADUN SITEAT, ROORKEE/HARIDWAR

13129 SUMITRA DEVI, JHABIRAN 6.00 MU 36415.00JHABIRAN, JHABIRAN, ROORKEE/HARIDWAR 9760041002

9363 M/S SHIPRA ENGINEERING WORKS 50.00 MU 32746.00KEI INDUSTRIAL ESTATE,, MUNDYAKI, MANGLAUR, ROORKEE/HARIDWAR 8586926489

18436 MAKSOOR ALAM MANGLOUR 10.00 TD 30754.00PATHAN PURA, MANGLOUR, ROORKEE/HARIDWAR 9897897679

27210 BHARTI AIRTEL LTD.,NARSAN KALA 15.00 MU 30204.00VILL.- NARSAN KALAN, MANGLORE, ROORKEE/HARIDWAR

5229 S.D.O TELEPHONE, MANGLAUR 27.00 MU 30172.00TELEPHONE EXCHANGE,, MANGLAUR, ROORKEE/HARIDWAR 9412999601

943 M/S VALIENT ELECTRICALS (P) 71.00 MU 28750.00C-17, DEVBHOOMI, INDUSTRIAL ESTATE, BANDAKHERI, ROORKEE/HARIDWAR 9411111368

18518 M/S BHARTI AIRTEL, SAFARPUR 15.00 MU 28472.00H15 2 DELHI, SAFRPUR, ROORKEE/HARIDWAR

21776 BHARTIYA INFRATEL, PEERGARHI 15.00 MU 28357.00VILL.-PEERGARHI, MANGLORE, ROORKEE/HARIDWAR

23536 M/S GOLDEN ENTERPRISES 70.00 MU 27662.00KH.NO.68/2,NEAR LAKHNAUTA, CHOWK, MANGLORE, ROORKEE/HARIDWAR 9675599667

21777 BHARTIYA INFRATEL,LALBADA,MANG 15.00 MU 25188.00LALBADA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

26175 M/S SHREE SAI PACKAGING 40.00 IDF 24998.00KH.NO.-24, NEAR GUD MANDI, DEOBAND ROAD, MANGLORE, ROORKEE/HARIDWAR 9012996001

13211 RAJ KUMAR, MANAKPUR ADAMPUR 6.00 MU 24506.00RAJ KUMAR ATTA CHAKKI, MANAKPUR ADAMPUR, ROORKEE/HARIDWAR 9719379276

23922 BHARTI INFOTEL, TIKOLA KALAN 15.00 MU 23634.00VILL.- TIKOLAN KALAN, MANGLORE, ROORKEE/HARIDWAR

12955 BASHEER AHMAD, MANGLOUR 8.00 MU 23432.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9719241922

Page 70 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23529 M/S SHIVAM INTERPRISES/CORROGA 20.00 MU 22267.00KURDI, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

18547 S.D.E.TELEGRAPH, IQBALPUR 15.00 MU 20429.00D.T.O.BUILDING, TELEPHONE EXCHANGE, ROORKEE/HARIDWAR

13231 SHEHZADA, NAI MANDI 6.00 MU 20213.00SHEHZADA ATTA CHAKKI, NAI MANDI, ROORKEE/HARIDWAR 9639930037

13197 ZILAY SINGH, JHABREDA KALAN 6.00 MU 20146.00JHABREDI KALAN, JHABREDA, ROORKEE/HARIDWAR 7830320442

20647 PRESIDENT SWAJALPAYJAL,LATHARD 10.00 MU 20065.00VILL.-LATHHARDEVA HOON, MANGLORE, ROORKEE/HARIDWAR

13254 YOGESH KUMAR SHARMA, SHERPUR K 6.00 MU 19810.00ANCHAL ATTA CHAKKI, SHERPUR KHELMAU, ROORKEE/HARIDWAR 9758004962

21637 RELIENCE INFORATEL, MANGLOUR 10.00 MU 18538.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR

25613 BHARTI INFRATEL LTD.,KHEDAJUTT 15.00 MU 18008.00VILL.- KHEDA JUTT, MANGLORE, ROORKEE/HARIDWAR 9675766028

28079 M/s.RITIK ATTA CHAKKI 6.00 MU 17809.00VILL KHANPUR SAKUTI, R/O KHANPUR SAKUTI, HARIDWAR

18527 TELEPHONE EXCHANGE JHABERADA 15.00 MU 17296.00VJABHREDIKALAN, PO JABHREDA, ROORKEE/HARIDWAR 9412000677

13025 SHAKIR ALI, MOHALLA QILA, MANG 8.00 MU 17122.00SHAKIR ATTA CHAKKI, MOHALLA QILA, ROORKEE/HARIDWAR 9045800800

13230 RAVINDRA, LAKHNOTA 6.00 MU 16230.00LAKHNOTA, MAKHDOOMPUR, ROORKEE/HARIDWAR 9627803958

9797 M/S MAA VAISHNO KHADI GRAM.SAN 5.00 MU 15032.00KH.NO. 32, VILL.-MUNDAIT, MANGLORE, ROORKEE/HARIDWAR 9837023179

13143 BIRJBEER SINGH, BUDPUR JATT 8.00 MU 14484.00BUDPUR JATT, BUDHPUR JATT, ROORKEE/HARIDWAR 9690728170

27734 M/s.DUSHIYANT ATTA CHAKKI 6.00 MU 14479.00SITE & R/O VILL LIBBAREDI, MANGLORE, HARIDWAR

27665 M/s.ASLAM ATTA CHAKKI 8.00 MU 13835.00SITE & R/O VILL KHAJURI, MANAKPUR AAKAMPUR, HARIDWAR

18496 AJAY MEHROTRA, NLTD NARSAN KAL 12.00 MU 13757.00RELIANCE COMMUNICATIO, NLTD NARSAN KALAN, ROORKEE/HARIDWAR

28070 M/s.BIJENDRA ATTA CHAKKI 8.00 MU 13601.00KH.NO 995 MANAK PUR ADAM, HNO.310 MANAKPUR ADAMPUR, HARIDWAR 9758999058

27499 M/s.VEDIC ORGENIC PRODUCT PVT 50.00 MU 12600.00PLOTE VILL SULTANPUR SABA, R/O 4-A SHIVE PARK DURGA NURSU, HARIDWAR 9557245597

27530 M/s.MANOJ ATTA CHAKKI 6.00 MU 12593.000, H.NO1 DELNA KWADPUR, HARIDWAR

21779 SDO (PHONE) RURAL, MANGLORE 10.00 MU 12562.00JHABREDA ROAD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

13048 M/S ISRAR ATTA CHAKKI,MANGLORE 8.00 MU 12464.00MOH.-LALBADA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

8762 E.E.JALSANSTHAN,NO-2 MALAKPURA 32.00 MU 11756.00MALAKPURA, LANDHORA ROAD, MANGLORE, ROORKEE/HARIDWAR

13036 TASABBAR, PEERGARHI, MANGLORE 6.00 MU 11741.00UTTARAKHAND ATTA CHAKKI, PEERGARHI, ROORKEE/HARIDWAR 8954973902

23331 SANJAY S/O DHARAMPAL, SHERPUR 6.00 MU 11081.00VILL.- SHERPUR KHELMAU, MANGLAUR, ROORKEE/HARIDWAR 9759996851

13252 SURESH KUMAR, TIKOLA KALAN 6.00 MU 10908.00TIKOLA KALAN, TIKOLA KALAN, ROORKEE/HARIDWAR 9557537131

24744 RAJNISH ATTA CHAKKI, TIKOLA 6.00 IDF 9969.00VILL-TIKOLA, MANGLORE, ROORKEE/HARIDWAR 8864823155

13198 AMIT KUMAR, JHABREDA 6.00 TD 9752.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9897298636

18414 SHAGEED, MANGLOUR 10.00 MU 8762.00MOH PATAN PURA MAGLOR, MANGLOUR, ROORKEE/HARIDWAR 9897525097

6672 M/S SUPT. P.H.C GURUKUL NARSAN 19.00 MU 8631.00GURUKUL NARSAN, MANGLAUR, ROORKEE/HARIDWAR

13174 DHARMENDER KUMAR,NARSONMANG. 9.00 MU 8286.00GURUKUL NARSON, NARSON, ROORKEE/HARIDWAR 9719723657

23041 BHARTI INFRATEL LTD.,KOTWAL 15.00 MU 8240.00SITE- KOTWAL ALAMPUR, MANGLORE, ROORKEE/HARIDWAR

27681 M/s.NWAB SINGH ATTA CHAKKI 6.00 MU 7876.00SITE & R/O JHABREDI KALAN, MANGLORE, HARIDWAR

23008 PRADEEP KUMAR , NAGLA KUBDA 12.00 MU 7445.00VILL.- NAGLA KUBDA, MANGLORE, ROORKEE/HARIDWAR 7500786884

7194 M/S EVEREST HEALTH CARE 21.00 MU 7361.00KH.NO. 23, DEVBAND ROAD,, MUNDAIT, MANGLORE, ROORKEE/HARIDWAR 9412203148

13104 IMTIYAZ S/O YAMIN, MANGLORE 20.00 MU 7129.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR

24269 M/S S.R. PACKING, THITHKEE 20.00 MU 6892.00VILL.- THITHKEE KAWADPUR, MANGLORE, ROORKEE/HARIDWAR 9760025661

Page 71 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8761 E.E. JALSANSTHAN, MANGLORE 32.00 IDF 6769.00ROADWAYS BUS STAND TW.N-1, MANGLORE, ROORKEE/HARIDWAR

1101 M/S SANJAY ATA CHAKI,LIBERHEDI 6.00 MU 6713.00VILL.-LIBBERHEDI, MANGLORE, ROORKEE/HARIDWAR 9045849683

18459 SUBDIYAL ENGINEER MANGLOUR 12.00 MU 6694.00ELECT SUB DIVISION HARIDW, SITE VIL KHEDAJAT, ROORKEE/HARIDWAR 9412126760

18423 S.D.E PHONES MANGLOUR 15.00 MU 6627.00MANGLOR LEHBOLI EXCHA, MANGLOUR, ROORKEE/HARIDWAR

22927 VIBHU ATTA CHAKKI, SAIDPURA 5.00 TD 6443.00VILL-SAIDPURA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

13233 M/s Aarogyam Nutrients,Sherpur 5.00 MU 6337.00SHEERPUR KHELMAU, MALHDOOMPUR, ROORKEE/HARIDWAR 9719827472

10728 CHAIRMAN MODERN INSTITUTE OF 25.00 MU 6127.00MANAGEMENT & TECH.SOCIETY, VILL.-DAHIYAKI (GURUKUL NARSAN, ROORKEE/HARIDWAR 8954517785

13074 RAM SINGH, THASKA 8.00 MU 5389.00THASKA, THASKA, ROORKEE/HARIDWAR 9410903358

18428 SDE E, HARDWAR (MANGLORE) 12.00 MU 5383.00ELECT SUBDIVISON, HARDWAR, ROORKEE/HARIDWAR 9412126760

21518 RAJA ENTERPRISES, 2906/92121 10.00 MU 4719.00GADN JUDS, MANGLOOR, ROORKEE/HARIDWAR

12954 KESHO RAM, MANGLOUR 12.00 MU 4288.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9897842720

13195 KUSUM ATTA CHAKKI, JHABREDA 10.00 MU 3823.00MOH.- KHARANS, JHABREDA, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 9719421200

21778 NARESH CHAND, G.T.ROAD,MANGLOR 10.00 MU 3503.00G.T. ROAD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

13247 FAYAZ AHAMAD,KOTWAL ALAMPUR 6.00 MU 2868.00SABRI ATTA CHAKKI, KOTWAL ALAMPUR, ROORKEE/HARIDWAR 9756754642

12990 AQUIL AHMAD, BAHARQUILA, MANGL 8.00 MU 2750.00BAHARQUILA, MANGLOUR, ROORKEE/HARIDWAR 9897776514

13082 PARVESH KUMAR, BOODPURJATT 6.00 MU 2397.00VILL.-BOODPUR JATT, MANGLORE, ROORKEE/HARIDWAR

27439 Ms.ASHOK KUMARATTA CHAKKI 6.00 MU 2125.00V BASWA KHEDI, V BASWAKHEDI MANGLOUR TOWN, HARIDWAR 9675290172

13130 DHARA PAL, MUNDAIT 6.00 MU 2090.00MUNDAIT, MUNDAIT, ROORKEE/HARIDWAR 9917625925

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 274 67198936.00

Page 72 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 11441 EXE. ENGI. JAL SANSTHAN,ADMAS 65.00 MU 1345335.00FOR ADMAS PUMP, ALMORA, ALMORA

208 Alps Pharmacuitical 382.00 MU 224743.00Pataldevi, Industrial Area, Almora 9410135577

18464 PRINCIPAL,HOTEL MANAGEMENT 20.00 MU 119594.00HOTEL MANAGEMENT, KHATIYARI, ALMORA 9412907965

19588 C.M.O.,P.H.C.,SOMESHWAR 10.00 MU 71943.00SOMESHWAR, SOMESHWAR, ALMORA 9410586585

17710 QUIPPO TELECOM LTD,TALLA DANYA 10.00 MU 31752.00R/O KAILASH CH. PANT, TALLA DANYA, ALMORA 7351007043

18508 S.D.E., B.S.N.L., CHAUSALI 12.00 MU 31013.00FOR MOBILE TOWER, CHAUSALI, ALMORA 9412718608

23682 BHARTI AIRTEL TELECOM, N.T.D. 18.00 MU 26141.00N.T.D., ALMORA, ALMORA 9760699713

18479 AIRTEL,JOHARI BAZAR 15.00 MU 24886.00C/O NIDHIKANT VERMA, JOHARI BAZAR, ALMORA 9760699713

18455 A.E.,P.W.D. CIRCUIT HOUSE 15.00 MU 20874.00P.W.D. CIRCUIT HOUSE, S.C.A., ALMORA 8439874804

18483 PRABHARI ADHIKARI 10.00 MU 17488.00FOR D.M. ALMORA, FOR SWAN NETWORK ALMORA, ALMORA 8755939980

18587 A.R.T.O. OFFICE 10.00 MU 16269.00MATELA, KOSI, ALMORA 9412109113

25740 LAMMERGIER SHYAHIDEVI RESORT 40.00 MU 14383.00SHITALAKHET, SHITALAKHET, ALMORA 9456554695

18478 AIRTEL,VIVEKANANDPURI 19.00 MU 13238.00C/O NISHI VERMA, VIVEKANANDPURI, ALMORA 9760699713

7684 AIRTEL BHARTI TELECOM ,JHIJHAR 12.00 MU 12638.00ALMORA, ALMORA, ALMORA 9720961361

17699 BHARTI AIRTEL,N.T.D. 10.00 MU 12191.00N.T.D., N.T.D., ALMORA 9760099252

18463 MANDAL ABHIYANTA,KHAJANCHI MOH 15.00 MU 11986.00DOOR SANCHAR NIGAM LTD., KHAJANCHI MOHALLA, ALMORA 9411113311

18448 A.E., P.W.D. 16.00 MU 11958.00FOR INSPECTION HOUSE, BRIGHTON CORNER, ALMORA 8439874804

18409 B.M.,S.B.I.,SOMESHWAR 21.00 MU 9069.00SOMESHWAR, SOMESHWAR, ALMORA 9456594668

7686 AXIS BANK LTD.,PAWAN HOTEL 10.00 MU 8216.00PAWAN HOTEL,MALL ROAD, ALMORA, ALMORA 9837737777

18405 INCHARGE TELEPHONE KAUSANI 10.00 MU 7948.00VILL- KAUSANI, ALMORA, ALMORA 9411113333

25059 R. S. MEHTA, DHAR KI TUNI 6.00 MU 6806.00DHAR KI TUNI, ALMORA, ALMORA 8937090669

18526 RELIANCE INFOCOM LTD.,EAST POK 12.00 MU 6114.00EAST POKHARKHALI, ALMORA, ALMORA 935813266

18419 B.S.N.L. MOBILE TOWER,BALE 12.00 MU 5605.00BALE, SOMESHWAR, ALMORA 9412718608

25766 DEVI DUTT JOSHI, HOTEL APARNA 15.00 MU 5110.00HOTEL APARNA, DHARANAULA, ALMORA 9456594698

23548 ADHIKSHIKA,BALIKA NIKETAN BAKH 10.00 MU 4764.00BALIKA NIKETAN, BAKH, ALMORA

24290 MANAGER P.N.B.,DHARANAULA 10.00 MU 4579.00BAS STATION DHARANAULA, DHARANAULA, ALMORA 9412928081

26189 M/S SANCHAR WASTE BIOMASS 8.00 MU 2830.00VILL KALETH PO MANAN, SOMESHWAR, ALMORA 9811107502

EDSD Almora-IISUB-DIVISION: 9542 BHUPESH JOSHI,EMPEREIAL HEIGHT 25.00 MU 75939.00EMPEREIAL HEIGHT, TYARI KHAN, KASARDEVI, ALMORA 9719636363

18683 MEDICAL OFFICER,DHAULADEVI 10.00 MU 28085.00FOR P.H.C., DHAULADEVI, ALMORA 9012478082

20966 AIRTEL, KASARDEVI 16.00 MU 21687.00KASARDEVI, KASARDEVI, ALMORA 9760699713

18684 BHARTI AIRTEL LTD.,DANYA 10.00 MU 12633.00FOR MOBILE TOWER, DANYA, ALMORA 9760099252

18637 B.S.N.L.,SANGARSAHU, DUBROLI 12.00 MU 11546.00FOR MOBILE TOWER, SANGARSAHU, DUBROLI, ALMORA 9412718608

23532 MANAGER T.R.C.,JALNA 20.00 TD 8712.00JALNA, LAMGARA, ALMORA

18704 B.T.S. TOWER,B S N L CHAUSALA 12.00 MU 8699.00FOR B.S.N.L., CHAUSALA, DHAULADEVI, ALMORA 9412718608

18629 AIRTEL,SHAHARPHATAK 10.00 MU 7821.00FOR MOBILE TOWER, SHAHARPHATAK, ALMORA 9897000348

Page 73 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18690 B.S.N.L,KAFALIKANDEY 12.00 MU 5440.00FOR MOBILE TOWER, KAFAL KANDEY, BHANOLI, ALMORA 9412718608

8266 MOHAN SINGH MEHRA,GUNADITYA 10.00 MU 5436.00FOR S.B.I. PALIGUNADITYA, FOR S.B.I., PALIGUNADITYA 9456510028

11438 SMT. VIDHYA BHATT, ARTOLA 12.00 MU 5122.00LATE NARAYAN DUTT BHATT, ARTOLA, ALMORA 9458340288

18638 S.D.E., B.S.N.L.,SILKHORA 12.00 MU 5041.00U.S.O.F. TOWER, SILKHORA, LAMGARA, ALMORA 9412718608

18687 PRINCIPAL,I.T.I,DANYA 10.00 MU 4046.00I.T.I, DANYA, ALMOA 9412907880

20971 S.D.E.,B.S.N.L.,BHAITULI 12.00 MU 4046.00BHAITULI, AYARPANI, ALMORA 9412718608

18798 TAHSILDAR, GURUDABANIJ 25.00 MU 3830.00TAHSIL BHANOLI, GURUDABANIJ, ALMORA 9456593405

6609 M/S DHASPAR ORGANIC FOOD PROSS 8.00 MU 3793.00SUWAKHAN, DHASPAR, ALMORA 9412924990

18711 S.D.E. B.S.N.L,DUNGARA 12.00 MU 3663.00U S OF MOBILE TOWER, DUNGARA, ALMORA 9412718608

21630 BHAWAN SINGH DANGWAL,BHAKUNA 10.00 IDF 2679.00SHER SINGH DANGWAL, BHAKUNA, ALMORA 9627554329

24295 NARI EKTA SAHAKARI SAMITI 7.00 MU 2417.00MANGALTA, MANGALTA, ALMORA 9456102291

18707 S.D.E. BSNL, CHUNDUNGARI 12.00 MU 2284.00FOR B.S.N.L., CHUNDUNGARI, ALMORA 9412718608

23544 BAN CHATRADHIKARI,AYARPANI 10.00 MU 2225.00BINSAR GATE, BINSAR GATE,AYARPANI, ALMORA 9410113981

23545 BSNL.MOBILE TOWERKANDEY JAINTI 12.00 MU 2056.00KANDEY JAINTI, KANDEY JAINTI, ALMORA 9412718608

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 49 2294673.00

Page 74 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) BageshwarSUB-DIVISION: 18837 BSNL 20.00 MU 183307.00TELEPHONE EXCHANGE, TEHSIL ROAD, BAGESHWAR 9412093333

7827 GUMAN SINGH 25.00 MU 127320.00STATE BANK OF INDIA, STATION ROAD, BAGESHWAR 9410392003

6075 Dhan Giri 40.00 MU 78195.00Himalaya MountView Resort, Baijnath Road, Kausani, Bageshwar 9410569737

18635 BSNL USO Mobile Tower 12.00 MU 48418.00Electrical Division, Chaurasthal, Kapkote, Bageshwar 9411107891

25937 adhyaksh koshadhyksha 19.00 IDF 41279.00Gram panchayat- Udkhuli, udhkhuli, Bageshwar

21223 BSNL TELEPHONE EXCHANGE 10.00 MU 33564.00TANIKHET, GARUR, BAGESHWAR 9412093333

20944 BINAY JOSHI 12.00 IDF 33536.00RELIANCE INFOCOM LTD., NADIGOAN, BAGESHWAR 9359489087

18697 BSNL USO Tower 12.00 IDF 33204.00Wajula, Garur, Bageshwar 9411107891

20703 BRANCH MANAGER 20.00 IDF 32428.00BANK OF INDIA, TEHSIL ROAD, BAGESHWAR

25232 MANISH JAKHWAL 10.00 MU 29876.00KARAN SWEETS, KANDA ROAD, BAGESHWAR

20960 BSNL 10.00 MU 24980.00MOBILE TOWER, CHAURASI, NUMAISKHET, BAGESHWAR 9412093333

23936 KESI RAM 8.00 NA 23362.00MADAN RAM, VILL- PO- WAJULA, GARUR, BAGESHWAR 9758758025

23842 SANTOSH UPADHAYAYA 10.00 MU 20421.00NATURES VALLEY RESORT, GARUR ROAD, BAGESHWAR 9568859525

24609 VINAY KUMAR SRIVASTAV 10.00 MU 17342.00HOTEL HILL PALACE, TEA GARDEN, PINGALKOTE, KAUSANI, BAGESHWAR 7499457782

10210 Himalayan Village Resort 10.00 MU 13366.00Garur Road, Saud Dhar, Tea Garden, Kausani, Bageshwar 9720165807

18702 BSNL USO Mobile Tower 12.00 MU 13336.00Electrical Division, Nadigoan, Bohala, Kafligair, Bageshwar 9411107891

27017 REKHA ARYA 10.00 MU 13034.00HOTELRUDRAKSH PALACE, PINGALKOTE, KAUSANI, BAGESHWAR 9456722348

19943 MUKHTIYAR AHMAD 9.00 MU 12248.00NEAR KARAN RESTAURENT, KANDA ROAD, BAGESHWAR 9412038861

18843 WIRELESS TT 10.00 IDF 12069.00FALTNIYA, CHANDIKA DHAR, BAGESHWAR 9410346416

23953 THAKUR SINGH GARIYA 30.00 MU 11355.00HOTEL GOMATI, ZILA PANCHAYAT COMPLEX, BAGESHWAR 9412086208

18612 PRAKASH SINGH MEHTA 7.00 MU 8397.00NARAYAN SINGH MEHTA, SIMKHET, PINGLOO, GARUR 9568745005

19851 MANOJ PANDEY 10.00 MU 7232.00HERITAGE RESORT, TEA GARDEN, PINGALKOTE, BAIJNATH ROAD, KAUSANI 8958667000

18842 BHARTI AIRTEL MOBILE TOWER 10.00 MU 6994.00KANDA ROAD, BAGESHWAR, BAGESHWAR 9997441818

10212 SHRI BAGNATH PAPER PRODUCT 20.00 MU 6945.00STATION ROAD, NEAR KOTWALI, BAGESHWAR 9412044489

24605 MAHINDER SINGH FSRSHWAN 8.00 MU 5406.00VILL- TILSAYARI, GARUR, BAGESHWAR 7500721901

22161 BANSI LAL 8.00 MU 5131.00MOHAN RAM, CHANKHAL, LAKHANI, GARUR, BAGESHWAR 9568951319

24790 GOPAL SINGH NEGI 8.00 MU 4592.00JEET SINGH NEGI, TEET BAZAR, GARUR, BAGESHWAR 8006575856

18632 PUSHKAR SINGH 8.00 MU 4504.00PANCHAM SINGH, MAGRI ESTATE, JAWARA ESTATE, GARUR

18610 BHUPAL SINGH RAWAT 8.00 MU 4385.00HAYAT SINGH, TALLA KULAOO, GARUR 8958630742

25257 KISHAN SINGH 8.00 MU 3694.00HIRA SINGH, KOT-TULARI, DEONAI, GARUR, BAGESHWAR 9568506292

18607 HIRA SINGH KOTIYAL 8.00 MU 3614.00PINGLOO, GARUR, Bageshwar 7351973256

19028 BALWANT SINGH NEGI 10.00 MU 3495.00HOTEL SUMIT, BHATERIA ROAD, KAUSANI, BAGESHWAR 9536865952

26193 UMESH GIRI GOSHWAMI 8.00 MU 2123.00DEV GIRI, KAFALDHUNGA, BANTOLI, GARUR, BAGESHWAR 9568506078

18605 BHUWAN CH. SINGH BORA 8.00 MU 2110.00RANVEER SINGH, BAYALI, KURSHALI, GARUR 9760619309

21969 SURENDER SINGH THAYAT 8.00 MU 2046.00PRATAP SINGH, THAPALIDHAR, PINGLOO, GARUR 7500326247

EDSD (II) BageshwarSUB-DIVISION:

Page 75 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7057 Akasva Infrastructure Pvt. Ltd 94.00 TD 861604.00Nachati, Kapkote, Basgeshwar 9410351146

7058 Akasva Infrastructure Pvt. Ltd 200.00 TD 537438.00Parmati, Kapkote, Bageshwar 9410351146

4491 AKASVA INFRASTRUCTURE (P) LTD. 145.00 TD 262328.00Vill- Saling,, Kapkote, Bageshwar 9410351146

20961 BSNL USO 12.00 MU 20701.00MOBILE TOWER, JETHAI, KANDA, BAGESHWAR 9411107891

21678 BSNL USO 12.00 MU 13376.00ELECTRICAL DIVISION, MEHRURI, KANDA, BAGESHWAR 9411107891

21680 BSNL USO 12.00 MU 13239.00ELECTRICAL DIVISION, HAWANTOLI, KANDA, BAGESHWAR 9411107891

21980 RAM SINGH BHAURIYAL 10.00 MU 9288.00SOBAN SINGH, VILL- JALMANI, (SYAKOTE), KANDA, BAGESHWAR 9837516530

21679 BSNL USO 12.00 MU 8659.00ELECTRICAL DIVISION, BURGHUNA, KANDA, BAGESHWAR 9411107891

22612 INDUS TOWER LTD. 15.00 IDF 6767.00SUMGARH (CHAURASTHAL), KAPKOTE, BAGESHWAR 9720166284

18634 BSNL USO Mobile Tower 12.00 MU 4688.00Electrical Division, Supi (Kapkote), Bageshwar 9411107891

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 45 2611396.00

Page 76 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 8527 M/s Bazpur Stone Crusher (P) 595.00 MU 600685.00Ltd, Vikrampur,, Bazpur,, USN 9837237305

8212 M/s Indian Food Tech. LTD. 775.00 MU 499018.00Rajat International Park,, G-3,Vikrampur, Bazpur, BAZPUR,USN 8938071777

8528 M/s Needle Eye Plastic Indust. 485.00 MU 425469.00Pvt Ltd,Plot No.C1,B1,, Indusrial Estate,Phase -II,, Bazpur,(USN). 9690022800

4730 Mr. Chandrabhanu yadav 22.00 MU 133469.00Khamria, Haldwani road,, Bazpur, Udham Singh Nagar 9917294444

9895 M/s Natural Herbals & Seeds F 180.00 MU 107049.00Vill-Vikrampur,, Ramraj Road,, Bazpur,USN 9690001130

9646 M/s Pelican Craft Pvt Ltd 50.00 MU 103680.00D5-D7,Rajat Industrial, Park,Vikrampur,Bazpur, USN 9810076446

9647 M/s Fangle Fannel Flexible 30.00 MU 92438.00Foams Pvt Ltd, D1-2Rajat, Industrial Park,Vikrampur, Bazpur,USN 9810076446

25421 Shri Satvinder Singh 30.00 MU 82564.00Ramraj road,, Near Nainital Bank, Bazpur, Udham Singh Nagar 9917100492

9455 Mr Vikram Jeet Singh Gill 55.00 MU 75991.00S/o Jasvinder Singh Gill, Vill-Ikghara,Banna khera,, Fauji Colony,Bazpur 9568000000

4688 S.D.O.Telephone,BSNL, 160.00 MU 62537.00Telephone Exchange,, Bazpur,, U.S. Nagar 9411107684

9648 M/s Pelican Foams Pvt Limited 30.00 MU 51201.00D3-D4,Rajat Industrial, Park,Vikrampur,, Bazpur,USN 9810076446

11799 AVINASH CHAND SHARMA 10.00 MU 49205.00PROP JAI BALAJI SEEDS, HALDWANI ROAD, BHONA ISLAM NAGAR 9719033333

7646 SDO,Telegraph, 15.00 MU 47165.00TELEGRAPH, HARIPURA HARSAN, BAZPUR,USN 5949244198

6504 M/s Annapurna Foods 60.00 MU 46889.00Nandpur, Narkatopa,, Bazpur., Udham Singh Nagar 9927114496

11690 SRI RAVINDAR KUMAR 18.00 MU 42519.00M/S PROGLIB AGRD SEED, BHONA ISLAM NAGAR, BIRHA ROAD BAZPUR 9927680444

4195 M/s Shri Sood Seeds. 30.00 MU 39201.00Bhona Birha Road,, Bazpur., U.S.Nagar 9837045257

13337 JYOTIMAY CHAWHRY 12.00 MU 39131.00J.K. CHAUDHRY, STATION ROAD, SUBHAS NAGAR 8191902815

21462 Shree Joginder Singh dobal 10.00 MU 33494.00M/s Bharat Petroleum Corp, Petrol Pump, Namoona,, BAZPUR, USN 9675666666

21847 Sri Jasvinder Singh 8.00 MU 29762.00S/o joginder Singh,, Gajraula Fauji Colony, Bazpur (USN) 9012925203

10368 M/s Tata Teleservices Ltd - M 15.00 IDF 26862.00Gandhi Nagar,, Vill- Chakarpur, Bazpur,USN 8191902815

4185 M/s Goyal Seeds Pvt. Ltd. 57.00 MU 22703.00Bhauna Birha Road,, Bazpur,, U.S.Nagar 9837047638

23071 Shri Mahesh Kumar 30.00 MU 22006.00S/o Ram Chandra Saini, Khamariya,Opp Amar Palace, Bazpur (USN) 9012120005

23088 Shri Subeg Singh 5.00 MU 20955.00S/o Asha Singh, Keshowala, Bazpur (USN)

11797 PANKAJ KUMAR SONI 9.00 MU 20459.00P K AGRO SEEDS, BHONA BIRHA ROAD, BAZPUR 9837039370

11576 JYOTI AGARWAL 9.00 TD 17879.00AGARWAL, JYOTI ENTERPRIS, BEHIND TARAEE 9837255455

13410 KAMLESH RANI 10.00 MU 14551.00SURJEET LAL SHARMA, BHONA ISLAM NAGAR, BAZPUR 9927018000

11582 JARNAIL SINGH 8.00 MU 14171.00TOTA SINGH, RAM RAJ ROAD, BAZPUR 9870616680

25621 Shri Gurvinder Singh 15.00 MU 12871.00Sunshine road (N.N.Topa), Bazpur, Udham Singh Nagar 9756108161

11843 SUNDAR SINGH 8.00 MU 10933.00MUNNA LAL, VILL BANNAKHERA, PO BANNAKHERA 7409803065

7642 MANAGER,S B Patiala, 15.00 MU 10520.00STATE BANK OF PATIALA, BAZPUR, USN 9473871269

26618 M/s Shiv Shakti Tarai Seeds 12.00 MU 9862.00Hazeera, Bazpur, Udham Singh Nagar 9837883777

21426 Shree Sher Singh 10.00 MU 9632.00S/o Shree Jeet Singh, Near Gurudwara,Namona,Bhatpuri, Bazpur 9837385526

23507 Shree Tara Chandra 10.00 MU 9441.00S/o Shri Ram Prasad, New Pahari Colony, Bazpur (USN) 9719928524

8533 Shri Bhavnesh Giri, 15.00 MU 9088.00S/o Shri Jagan Giri,, Nandpur Narkatopa,, Bazpur,(USN). 9927670244

16700 M/S SHAMA ATTA CHAKKI 8.00 MU 8861.00Ujhaniduli, Gajrola, Fauji Colony, Bazpur, Udham Singh Nagar 8449840482

27006 M/s Aarab Traders M 10.00 MU 8494.00Battpuri, Namuna, Barheni, Bazpur, Udham Singh Nagar 9837081403

Page 77 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11755 PRATAP SINGH 6.00 MU 7968.00TULA RAM, NAMUNA ,BHATTPURI, BAZPUR 9717705105

5669 M/s Goel Seeds Pvt Ltd 16.00 MU 6497.00Bhouna islamnagar,,, bazpur,, USN 9837047638

11812 SHER SINGH 6.00 MU 5255.00SRI SODAN SINGH, V GULARIA, BAZPUR 9927147825

26201 M/s Urvashi Water Products, 6.00 MU 4805.00Rampura Shakar, Bazpur, Udham Singh Nagar 9759995363

11749 SOBAN SINGH 9.00 MU 4434.00S/O TRILOK SINGH, HARIPURA HARSAN, ATTA CHAKKI,BAZPUR 7351987737

24775 Geet Kumar 5.00 MU 3970.00Barehni, Bazpur, Udham Singh Nagar

11581 POORAN CHANDER M 6.00 MU 3831.00S/O, V.P. BAZPUR, BAZPUR 9927342690

11828 MAHENDRA SINGH 6.00 MU 3747.00HARI SINGH, KESHO WALA, BAZPUR ATTA CHAKKI 9837418312

13359 MAYA DEVI 10.00 MU 3528.00BALDEV SINGH, RAMRAJ ROAD NEAR, GOVT. HOSPITAL 9997747909

27897 Mr.POORAN CHANDRA 10.00 MU 3515.000, HARI PURA, U.S NAGAR

27895 Mr.PRATAP SINGH 7.50 MU 3480.000, BHONA ISLAM NAGAR, U.S NAGAR

27896 Mr.SUKHDEV SINGH 8.00 MU 2955.000, KESHOWALA FOUZI COLONY, U.S NAGAR

23087 Shri Surjeet Singh 5.00 MU 2827.00S/o Chhater Singh, Keshowala, Bazpur(USN) 9756110001

23073 Shri Harkaran Singh 5.00 MU 2788.00S/o Lakhwant Singh, Ramraj Road, Bazpur (USN) 9012069499

27231 Shri Jai Prakash 6.00 MU 2365.00Bhona Islam Nagar, Vikrampur, Bazpur, Udham Singh Nagar 9012746162

20688 M/s Yadav Chakki 8.00 MU 2310.00Prop Smt Santosh Yadav, Paharpur, bazpur 8954545337

14108 PHOOL SINGH 8.00 MU 2127.00PREM SINGH, KELA BANBARI, BANNAKHERA 9756582381

13450 UTTARANCHAL 10.00 MU 2084.00FILLING STARION, JASVINDER SINGH, VIKRAMPUR 9927724327

EDSD DORAHASUB-DIVISION: 8219 M/s Asha Agro Seeds. 60.00 MU 192194.00Rice Mill, Mudiakala,Bazpur,, USN 9837030003

5663 Ajay aata chakki, 50.00 MU 150758.00Prop. Ajay Kumar, Vill. Kilakhera,Bazpur,, USN 9837469190

4735 M/s Harihal Agro Tech. 60.00 MU 112734.00Doraha road, Bazpur., Udham Singh Nagar 9837718888

11106 M/s SSR Ruber & Allied Product 140.00 MU 91505.00VIll- Noorpur,, PO-Dhakia No-1, Bazpur, USN 9837069298

4142 Prabhari Adhikari 49.00 MU 76636.00UA Seeds & TDC Ltd,, Baria Road,Bazpur,, U.S.Nagar 9410518429

3411 M/s Divyanshi Seeds 30.00 MU 62210.00Mundia Pistor, Bazpur, Udham Singh Nagar 9719247817

9902 M/s Idea Cellular Ltd 25.00 MU 44704.00Chakarpur,, Bazpur, USN 9927010840

4193 M/s Devbhoomi Tarai Seeds 26.00 MU 28943.00Tali Fram, Near Doraha, Bazpur, Udham Singh Nagar 8057538888

7776 M/s Garg Products 68.00 MU 26673.00Village- TALI, Doraha, Kilakhera Road,, Bazpur(USN) 9639358888

5930 SRI PAL AGARWAL 75.00 MU 25724.00S/O RAMSWAROOP, Vill-Mundiakala,, Bazpur,USN. 9837055389

26336 Monika Mini Floor Mil 55.00 MU 23457.00Tali, Doraha, Bazpur, Udham Singh Nagar 9917287973

13398 TATA INDICOM CARE 10.00 MU 22308.00TAKER MIHIR SINGH, NEAR 11/004 KVSISI, KELAKHERA 8191902815

9454 Smt Abha Agarwal, 50.00 MU 20033.00W/o Dr R K Agarwal, ,Mudiapistaur, Bazpur,USN 9837045878

13425 POLICE CHOKI 10.00 MU 19696.00BERIYA DAULAT, BAZPUR, BAZPUR 9758201159

4159 Shri Guruprit Singh Arora 40.00 MU 16037.69Rampur Road, Bazpur, Udham Singh Nagar

7644 SDE,Telephone 15.00 MU 13431.00TELEPHONE EXCHANGE, KELAKHERA, BAZPUR,USN 9411107684

20689 Almora Urban Co. Op Bank Ltd 15.00 MU 12014.00Manager, Adarsh Nagar, Sultanpur Patti, Bazpur 9412044326

27004 M/s M.S. Enterprises P 28.00 MU 11793.00Adarsh Nagar, rail colony, Sultanpur Patti, Bazpur(Udham Singh Nagar)

Page 78 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13415 MUKHTYAR SINGH D 10.00 MU 9920.00GURNAM SINGH, BANSKHERA,, BAZPUR 9690119999

14145 MOHD ALI 10.00 MU 9110.00ABDUL NAVI, SAROVAR NAGAR, BAZPUR NTL 8057280818

11914 SHAHIP HUSAN 6.00 MU 8903.00ALLHAUDDIN, BAZPUR, US NAGAR 9639128703

18751 M/s Guru Kirpa Industries 22.00 MU 7761.00Mundiamani, Bazpur, Udham Singh Nagar 9917204777

18766 Shri Mohd. Salman Saifi 15.00 MU 7444.00Chhoi road, Kanori, Bazpur., Udham Singh Nagar 9837639203

11643 HAKAM SINGH 6.00 MU 7190.00SRI PHELWAN RAM, V RAM NAGAR, BAZPUR 9917384021

24274 M/s Hamza Plastic Industries 20.00 MU 6885.00Pro Shahnawaz Ahmad, Mundia Pistaur, Bazpur (USN) 9837127400

11636 RIYAST ALI 8.00 MU 6310.00LIYAKAT HUSSAIN, VILL MASEET, P O KELA KHERA 9690463452

27230 Shri Matloob 10.00 MU 6180.00Harlalpur, Doraha, Bazpur, Udham Singh Nagar 9837153808

11621 RAM KISHAN 6.00 MU 6057.00SERKARI KILA, KHERA, BAZPUR 9837225902

13378 UNIVERSAL AVADAMY 20.00 MU 5804.00C/O SRI AMAR SINGH, VILL SHAUKANAGALA, P O KELAKHERA 9813601605

14095 SRI SURENDRA SINGH 8.00 MU 5628.00SRI SWARN SINGH, VILL. LAKHANPUR, BAZPUR NTL 9012284688

5861 M/s Bhargawa Agro Products 15.00 MU 5381.00Mr Rajesh Sharma, Pipaliya ,Bazpur, USN 9719290585

23542 Shri Vikram Singh 5.00 MU 5357.00Shri Raghuvir Singh, Doraha, Bazpur (USN)

11868 AKBAR ALI 8.00 MU 5351.00S/O DHANU, RAMPURA PO, SULTAN PUR BAZPUR 8474931480

24273 Shri Chatar Singh 8.00 MU 4984.00S/o Dharam Singh, Dheemar Khera, kilakhera, Bazpur (USN) 9837853075

11781 MAHAVEER PRASAD 6.00 MU 4932.00KARORI MAL, BERYA ROAD, BAZPUR 9411195600

11530 AMREEK SINGH 12.00 MU 4827.00GURUBAX SINGH, MAIN ROAD BAZPUR, BAZPUR 9897001447

13399 SDE (E) BSNL 12.00 MU 4515.00ELEC SUB DN HLD, BERIYA DAULAT, BHAJWA NAGLA 9837700755

11875 BASIR AHAMAD 8.00 MU 4425.00KASIM ALI, GAON BAZPUR,, Bazpur (USN) 9917318510

11608 MOHD HANEEF 9.00 MU 4407.00SRI CHAND, KELA KHERA ATTACHAKT, BAZPUR 9639129062

26335 Gurudev Singh 10.00 MU 4139.00Maheshpura, Doraha, Bazpur, Udham Singh Nagar

13418 BHAGWAN CHAND 5.00 MU 4004.00BAGRAJ, RAMNAGAR.KELAKHERA, BAZPUR 9639698555

24740 Branch Manager BOB 15.00 MU 3846.00Bank of Baroda,, Near Nainital Bank, Kelakhera, U.S.Nagar 8477009564

13330 DILBAG SINGH 10.00 MU 3817.00PYARA SINGH, RAMPUR ROAD CHAKARPUR, ROAD BAZPUR 9897067134

13456 QUIPA TELECOM INFRA 12.00 MU 3549.00STRUCTUR LTD, H NO 26 WARD NO 5, CHAKARPUR BAZPUR 8191902815

23410 Shri Saleem 8.00 MU 3548.00S/o Raza Hussain, Keshowala,Pipaliya, Bazpur (USN) 9837282804

14078 M/S Shiv Atta Udhyog 8.00 MU 3539.00Prop. Smt Malti Dai, Ward No.-6, Keshavnagar, Bazpur 9927377674

13668 SRI NARAIN SINGH D 5.00 MU 3512.00VILASI RAM,WARD-5, NARAIN LAGHU UDHYOG,, KILAKHERA , BAZPUR 9568954172

13422 RAJESH MEHTA 10.00 MU 3507.00RAGHUVEER MEHTA, BERIYA ROAD, MEHTA FARM BAZPUR 9837027777

11529 M/S GREEN AUTO ENGG 9.00 MU 3103.00RAMPUR ROAD, BAZPUR, U S NAGAR 9719662436

13457 SANSAR SINGH 10.00 MU 2957.00SARDAR SINGH, MAHESHPURA, RAMPUR ROAD,BAZPUR 9639503625

11528 MAHENDRA SINGH 6.00 MU 2869.00RAMPUR ROAD, P O BAZPUR, BAZPUR 9837039292

13321 Shri Makkhan Singh 10.00 MU 2590.00Shri lakshman Singh, Atta udhyog,Chandanpura,, kelakhera, Bazpur 9927138174

13383 ALOK SEXENA 10.00 MU 2293.00RELIANCE INFOTEL, MAIN ROAD, KELA KHERA ,BAZPUR 9358675318

11707 ARJUN SINGH 9.00 MU 2285.00KARNAIL SINGH, BERIA DAULAT, BAZPUR 9837482771

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 108 4011020.69

Page 79 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BhikiyasainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhikiyasainSUB-DIVISION: 23687 Pan Singh 5.00 MU 55312.00Sarikhet, Syld, Almora

19151 Chandra Dutt 8.00 MU 49051.00degat, Deghat [syld], almora 9411349999

8441 TYBROS Infra Tech Pvt. Ltd 50.00 MU 35838.00Vill Micholi, P.O- Seem, Bhikyasen 8859074703

8000 Gopal singh / Durga singh 8.00 MU 23297.00chani,syld, rkt, Almora

27309 Bhuwan Singh 6.00 MU 15680.00Ghanyal, Syld, Almora 9719277742

27046 Goswami Lagu Udyog 6.00 NA 14414.00Talli Chmyari, Degat ,Syld, Almora

19170 Puran Singh Manral 8.00 MU 11928.00Udaypur, udaypur [syld], 0 9411703439

26762 Sunder Giri 6.00 MU 11627.00Goswami Flour Mill, Khatal Gaon Syld, Almora

19173 Suresh Chandar 6.00 MU 11610.00Saraikhet, SARIKHET [SYLD], 0 8006991814

19141 Negi flour mill 6.00 MU 11490.00SYALDEY, SYLD, 0 9410586208

23081 Gouri Shankar Rana 10.00 MU 9934.00Jyal Camp ,Baluli, Sankar ,Salt, Almora 9412039293

19162 Jasod Singh 6.00 MU 7460.00bhakura[syld], Bhakura [syld], 0 9457164657

19169 Kiran Rawat 6.00 MU 6639.00Chanoli, chanoli,kalani,Syld, Almora 9720323901

23078 SDE Bsnl Tawer 12.00 MU 6240.00Negger ,, Lala Nagari, Syaldey Alm 9411107891

19171 Bisht Atta Chakki 8.00 MU 4961.00syaldey, balmara [syld], 0 8859509836

23079 SDE Bsnl Tawer 12.00 MU 4466.00Kanhori, Masi, Almora 9411107891

19125 Narander Singh 6.00 NR 4462.00masi, KANONI [ MASI], 0 9761196895

19178 Joga Singh 8.00 MU 4206.00MAULA[SYLD], Maula,syld, 0 9410307141

19167 Narain Dutt 8.00 MU 2710.000, pathrakhola [syld], 0 9457355181

19511 BSNL TAWER 12.00 MU 2698.00Sinar [b,sen], 0, almora 9412092655

26763 Aditiya Sah 15.00 MU 2644.00Parijat Re Treat, Danpo Bhatrojkhan B.sen, almora 9627255021

19179 Narain singh 8.00 MU 2599.00gumti [Syld], Gumti,metela,syld, almora 9456163717

19398 Balamgari/mohangari 6.00 MU 2227.00barkinda[B.sen], 0, 0 9012676182

19478 BSNL TAWER 12.00 MU 2158.00CHANOLI [SYLD], 0, ALMORA 9412092655

25513 Chander Prakesh 6.00 MU 2115.00Ghatbeger, Sarikhet, Almora 9758424417

19176 Bhagwat Singh 8.00 MU 2101.000, GHUGATI, [ Syld], 0 7599323990

EDSD MolekhalSUB-DIVISION: 23214 BRYS RESORTS PVT LTD. 374.00 MU 380672.00Bhakrakot ,Salt, Salt, Almora 8859080549

19404 Harmoney Moters pvt ltd 128.00 MU 159880.00Jhargoun, Salt, Ranikhet, Almora 9720062111

3609 Surabhi Adventures 70.00 MU 150724.00Jamaria Sankar, Salt, Ranikhet Almora 9412906740

27771 Mr.VIVEK PUNDIR 65.00 MU 146957.00VILL- JHARGAON, HATHIDOR, ALMORA 8958908006

19408 Kirpal Singh 35.00 MU 105192.00Sankar, Marchula Salt, Almora 8958986915

25223 Mohit Singh Dangwal 50.00 MU 66975.00Hriday Resorts, Sankar, Marchula, Ranikhet, Almora 9568711117

3619 Karanvir Saran dass Jhar gaoun 25.00 MU 57302.00Marchulla, Salt, Ranikhet Almora 9650955299

23115 Monika mittal 19.00 MU 10945.00Baluli ,Saker, Marchulla [salt], Almora 9811900779

19217 Chandan Singh 6.00 MU 9788.00taya kaligow, salt, 0 9639149549

Page 80 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD BhikiyasainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19524 Anand Singh 10.00 MU 8958.00saker [marchulla], SALT, U.K 8958061023

8436 Radhakant Sharma 15.00 MU 8615.00BALOOLI,SAKAR, MARCHULA, SALT, ALMORA, UK 8449266315

19542 SDE BSNL 12.00 MU 5293.00MAINAKOTE [SALT], 0, U.K 9412092655

19220 Chandan singh 8.00 IDF 4772.00saknara ,molikhal, salt, 0 9412094624

19552 SDE BSNL 12.00 MU 3904.00Kuloli ,Molikhal, salt, Almora 9412092655

19539 SDE BSNL 12.00 MU 3722.00TADAM [SALT], 0, U.K 9412092655

19212 Sadanand Dhyani 6.00 MU 2207.00jalikhan[salt], masi, 0 9756533790

19224 Balwant singh 6.00 MU 2149.00dewal[salt], masi, 0 9720166286

23082 Gunanand / Madhwanand 6.00 MU 2111.00Mangrosiro, Bhearangkhal ,salt, Almora 8126127101

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 44 1438033.00

Page 81 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 19297 HARISH CHANDRA PANDEY 8.00 MU 13525.00MALLI MADLI, CHAMPAWAT, CHAMPAWAT

19307 RAMESH GIRI 8.00 MU 13340.00TANAKPUR ROAD, CHAMPAWAT, CHAMPAWAT

19594 MANAGER SBI 15.00 MU 11482.00TANAKPUR ROAD, CHAMPAWAT, CHAMPAWAT

19293 PREMA PANDEY 6.00 MU 8589.00TAYARKUDA, CHAMPAWAT, CHAMPAWAT

EDSD Lohaghat ChampawatSUB-DIVISION: 3567 Principal Navodaya Vidyalay 50.00 MU 300999.00Sui Pau, Lohaghat, Champawat

19582 SUB DIVISIONAL 25.00 MU 127623.00TELICOM, LOHAGHAT, CHAMPAWAT

3394 Principal Polytechnic 90.00 MU 72690.00Chhamania, Lohaghat, Champawat 9412929989

19518 MEDICAL OFFICER 10.00 MU 64950.00PHC LADIES, LOHAGHAT, CHAMPAWAT

22694 Bhagirathi Institute of Tech 25.00 MU 46557.00Polytecnic Devidhar, Lohaghat, Champawat

19225 LALIL MOHAN 6.00 MU 29972.00HATHRINGA, LOHAGHAT, CHAMPAWAT

19576 EE 20.00 MU 10008.00DAK BANGLA ROAD, LOHAGHAT, CHAMPAWAT

EDSD Tanakpur ChampawatSUB-DIVISION: 8050 EE Sarada Bairaj 250.00 MU 55489274.00Banbassa, Tanakpur, Champawat 9410335296

8051 EE Sharda Calony Light 60.00 MU 47393943.00Banbassa, Banbassa, Champawat 9410335296

7376 Depot Officer 50.00 MU 87866.00Tanakpur, Tanakpur, Champawat 9719592630

19201 Keeper Water 75.00 MU 27327.00Tanakpur, Tanakpur, CHAMPAWAT

19204 Siddh Shree 65.00 NR 25432.00Kakrali Gate, Tanakpur, CHAMPWAT

3538 Telephone Exchange 12.00 MU 20748.00Banbasa, Banbasa, Champawat 9411108456

3531 Telephone Exchange 15.00 MU 20106.00Tanakpur, Tanakpur, Chamapawat 9411108456

3590 NHPC 1500.00 MU 15077.00Banbasa, Tanakpur, Champawat

20251 AGARWAL COCK INDUSTRIES 6.00 MU 14150.00WARD NO. 1, TANAKPUR, CHAMPAWAT

3668 Umesh Rawat 8.00 MU 4279.00Tanakpur, Champawat, Champawat

20234 KHEMANAND KAPRI 8.00 MU 3279.00CHANDNI, BANBASA, CHAMPAWAT

3654 Kishan Kumar 8.00 MU 2960.00Banbasa, Tanakpur, Champawat

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 23 103804176.00

Page 82 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DharchulaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DharchulaSUB-DIVISION: 26525 MANAGAR 625.00 MU 254445.00DHOLIGANGA POWER STATION, TAPOVAN, DHARCHULA, DHARCHULA, PITHORAGARH

19711 PURUSHOTTAM PANT BALUAKOT 8.00 MU 67471.00BALUAKOT, DHARCHULA, PITHORAGARH

19758 X-RAY PHC DHARCHULA 10.00 MU 44905.00PRIMARY HEALTH CENTRE, DHARCHULA, PITHORAGARH

19708 NADEEM PARVEJ DHARCHULA 8.00 MU 40124.00NEAR SHIV MANDIR, DHARCHULA, PITHORAGARH 9458341786

18796 GENERAL MANAGER DHARCHULA 12.00 MU 27689.00DISTRICT INDUSTRIES, DHARCHULA, PITHORAGARH

26402 GAGAN SINGH RAJWAR 5.00 MU 20638.00KIMTOLI, JAULJIBI, DHARCHULA

18803 Noseb Alam Dharchula 15.00 MU 19389.00Nepal Road, Dharchula, Pithoragarh

19759 SDO TELEPHONE DHARCHULA 10.00 MU 14862.00TELEPHONE EXCHANGE, DHARCHULA, PITHORAGARH 9412096244

26515 SPORTS OFFICER 12.00 MU 11329.00NEAR GODAM, DHARCHULA, PITHORAGARH

24179 SRI AAN SINGH DHARCHULA 5.00 MU 3430.00TAHSIL ROAD, DHARCHULA, PITHORAGARH

EDSD DidihatSUB-DIVISION: 19717 JAHAD SINGH PUJARA MUWANI 8.00 MU 62339.00MUWANI, MUWANI THAL, PITHORAGARH

19672 M.O. CHC DIDIHAT 10.00 MU 31511.00COMMUNITY HEALTH CENTRE, DIDIHAT, PITHORAGARH

19352 TRILOK CHANDRA JOSHI DIDIHAT 8.00 MU 31418.00DIDIHAT, DIDIHAT, PITHORAGARH

25384 Umed Singh Bhandari 8.00 MU 30811.00Hatthrap, Didihat, Pithoragarh 9997985427

19799 SDE BSNL THAL 20.00 MU 26329.00TELEPHONE EXCHANGE, THAL, PITHORAGARH 9412096244

26521 CHANDAN SINGH CHAUHAN 6.00 MU 25475.00KUNIYA, DUNAKOTE, DIDIHAT

19390 GOVIND SINGH BORA JAURASI 6.00 MU 25101.00JAURASI, DIDIHAT, PITHORAGARH 9897091806

19669 BRANCH MANAGER SBI DIDIHAT 15.00 MU 23317.00STATE BANK OF INDIA, DIDIHAT, PITHORAGARH

24292 BRANCH MANAGER U B I THAL 10.00 MU 21511.00UNION BANK OF INDIA THAL, DIDIHAT, PITHORAGARH

19719 JAGDISH SINGH 8.00 MU 19226.00CHOPRA, CHOPRA THAL, PITHORAGARH

25829 SHIV RAM 8.00 MU 16720.00MUVANI DIDIHAT, MUVANI DIDIHAT, PITHORAGARH 9756941357

19668 SDE GIC ROAD DIDIHAT 10.00 MU 14922.00TELEPHONE EXCHANGE, GIC ROAD DIDIHAT, PITHORAGARH 9412096244

24180 SDE DIDIHAT 10.00 MU 14049.00TEHSIL WARD, DIDIHAT, PITHORAGARH

26520 DAN SINGH KANYAL 8.00 MU 12587.00DEVICHHANA, DIDIHAT, PITHORAGARH

19809 DEEPAK BOHRA THAL 15.00 MU 12380.00INDUS TAWAR, DHOKALI BALTIR THAL, PITHORAGARH 9720166202

19670 NISHIKANT VERMA DIDIHAT 15.00 MU 12265.00BHARTI CELULER LTD, TEHSIL ROAD DIDIHAT, PITHORAGARH 9897229446

19362 KISHOR SINGH KANYAL DIDIHAT 8.00 MU 9622.00UDYOG WARD, DIDIHAT, PITHORAGARH

19800 DEEPAK BOHRA SATYALGAON 15.00 MU 9453.00INDUS TOWAR LTD., SATYALGAON THAL, PITHORAGARH 9720166202

24095 PRATAP RAM DIDIHAT 5.00 MU 8407.00NEAR POST OFFICE, DIDIHAT, PITHORAGARH

23258 SDE BSNL ASKOT 15.00 MU 7163.00DEVAL, ASKOT, PITHORAGARH 9412096244

19357 DAN SINGH KANYAL DIDIHAT 7.00 MU 7095.00DIDIHAT, DIDIHAT, PITHORAGARH

19798 MANAGER TRC THAL 12.00 MU 6567.00TOURIST REST HOUSE, GOUCHER THAL, PITHORAGARH 8650002540

26516 BRANCH MANAGER 10.00 MU 5801.00SBI DIGRA MUWANI, THAL, PITHORAGARH

19667 MANAGER LIC DIDIHAT 20.00 MU 3984.00LIFE INSURANC CORPORATION, BARANCH DIDIHAT, PITHORAGARH

22510 BM UNION BANK DIDIHAT 10.00 MU 3251.00UNION BANK, DIDIHAT, PITHORAGARH 8937000716

Page 83 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DharchulaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19346 PARSILAL VERMA DIDIHAT 8.00 MU 2699.00DIDIHAT, DIDIHAT, PITHORAGARH

24181 SRI NAVEEN SINGH DIDIHAT 8.00 MU 2006.00G I C ROAD, DIDIHAT, PITHORAGARH

EDSD MunsyariSUB-DIVISION: 26526 DEEPAK BOHRA 15.00 MU 60734.00BASANT KOT, MUNSYARI, PITHORAGARH 9720166250

24303 SRI PUSHKAR SINGH MUNSYARI 20.00 MU 38376.00BOONGA, MUNSYARI, PITHORAGARH

26555 DEEPAAK BORA 15.00 MU 32920.00SEMALE, QUTEE, MUNSYARI 9720166250

26527 DEEPAK BORA 15.00 MU 21030.00GIRGOWAN, QUTEE, MUNSYARI 9720166250

19830 NAIN SINGH BRIJWAL MUNSYARI 10.00 MU 20152.00MALLA GHORPATTA, MUNSYARI, PITHORAGARH 9411130375

20958 LATA PANGTI MUNSYARI 6.00 MU 15133.00BUNGA, MUNSYARI, PITHORAGARH 9917474949

23256 Smt Basanti Devi 7.00 MU 7131.00Bunga, Munsyari, Pithoragarh

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 44 1145767.00

Page 84 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Doiwala-DoiwalaSUB-DIVISION: 6470 GJS-RAJEEV NAGAR 75.00 MU 504359.00RAJEEV NAGAR, RISHIKESH, DEHRADUN

6474 GJS-MISSERWALA TW NO.-2 27.00 MU 490398.00MISSERWALA, RISHIKESH, DEHRADUN

13009 CHAIRMAN UMSSC 10.00 MU 434824.00BHANIYAWALA, BHANIYAWALA, DEHRADUN

6472 GJS-MISSERWALA TW NO-1 27.00 MU 427796.00MISSERWALA TW NO-1, RISHIKESH, DEHRADUN

6489 GJS-BULLAWALA-III 34.00 MU 379982.00BULLAWALA-III, RISHIKESH, DEHRADUN

6468 GJS-LACHIWALA 20.00 MU 372309.00LACHIWALA, RISHIKESH, DEHRADUN

6452 GJS-DUDHALI 20.00 MU 238762.00DUDHALI, RISHIKESH, DEHRADUN

6459 GJS-BULLAWALA TW-NO-II 12.00 MU 230629.00BULLAWALA TW-NO-II, RISHIKESH, DEHRADUN

13080 PRINCIPAL DEGREE COLLEGE 15.00 MU 182568.00BHANIYAWALA, DOIWALA, DEHRADUN

6457 GJS-BULLAWALA TW-I 13.00 MU 139278.00BULLAWALA TW-I, RISHIKESH, DEHRADUN

6486 GJS-BADOWALA (NAGAL JWALAPUR) 35.00 MU 113542.00BADOWALA (NAGAL JWALAPUR), RISHIKESH, DEHRADUN

23435 HAJI ABDUL HAMEED 20.00 MU 89303.00DOIWALA, DOIWALA, Dehradun 9627337947

15655 PRINCIPAL ITI 10.00 MU 52824.00DOIWALA, RISHIKESH, DEHRADUN 9358121424

13161 PYARE LAL 12.00 MU 47408.00PREM NAGAR, DOIWALA, DEHRADUN 8937975543

8775 Gram paijal& swachta upsamiti 30.00 MU 43948.00Athorwala, Doiwala, Dehradun

25692 Bhartiya cellular 15.00 MU 31459.00Railway Road Doiwala, Railway Road Doiwala, Dehradun

25488 BHAGWATI (ATTA CHAKKI ) 10.00 MU 24632.00KURKAWALA MARKHAND GRANT, DOIWALA, DEHRADUN 9997774438

15641 SDO TELEPHONE EXCHANGE 10.00 MU 21610.00DOIWALA, RISHIKESH, DEHRADUN 9412055353

24645 M/s Laxmi Laghu Udhog 8.00 MU 16555.00(Ataachakki) Keshvpuri, Keshvpuri Doiwala, Dehradun

23197 SH. TARA CHAND AGARWAL 10.00 MU 16281.00DEHRADUN ROAD, DOIWALA, RISHIKESH 9837551825

15650 RELIENCE INFRATEL LTD 10.00 MU 11766.00BULLAWALA, DOIWALA, DEHRADUN 7520565960

3417 M/S OM SAI PACKAGING 30.00 MU 11652.00KHERI-I, MARKHAM GRANT-I DOIWALA, DEHRADUN 9760932246

23495 M/S DISHNET WIRELESS 10.00 MU 8484.00LACHIWALA, DOIWALA, RISHIKESH 9634747586

13181 AMAR JEET KAUR 5.00 MU 8233.00RISHIKESH ROAD, DOIWALA, DEHRADUN 9997907092

15615 SHASHI RANI SAINI 10.00 MU 6830.00BHANIYAWALA, DOIWALA, DEHRADUN

15648 MANAGER 10.00 MU 4529.00RISHIKESH ROAD, DOIWALA, DEHRADUN 9634412203

26815 SH. NIRMAL SINGH 8.00 MU 3143.00VILL-CHANDMARI, DOIWALA, DEHRADUN

27594 M/s.PRINCIPAL GOVT.DEGREE 20.00 MU 3063.00COLLEGE DOIWALA, DOIWALA, DEHRADUN

14516 VED PRAKASH 6.00 MU 2781.00SAINI LACHIWALA, DOIWALA, DEHRADUN

EDSD Jolly GrantSUB-DIVISION: 6490 GJS-PAL MOHALLA JOLLY GRANT 19.00 MU 1897296.00PAL MOHALLA JOLLY GRANT, ARYA SAMAJ, RISHIKESH

6482 GJS-P.HOUSE BADOWALA 75.00 MU 604915.00P.HOUSE BADOWALA, DEHRADUN, DEHRADUN

12747 EXECUTIVE ENGINEER 62.00 MU 508246.00Haat Bazar, Rani pokhri, Jolly Grant, DEHRADUN

8774 EXECUTIVE ENGINEER 58.00 MU 501433.00GHELA DANDI, RANI POKHARI, DEHRADUN

6478 GJS-JOLLYGRANT TW-2 39.00 MU 480121.00JOLY GRANT TW-II, RISHIKESH, DEHRADUN

6443 GJS-JOLLY GRANT TW NO.I 83.00 MU 321698.00JOLLY GRANT TW NO.I, RISHIKESH, DEHRADUN

Page 85 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23787 SH. TEK CHAND CHAUHAN 40.00 MU 307011.00GRAM DHUDAH FARM, JOLLY GRANT, DOIWALA

6475 GJS-JEEVANWALA 39.00 MU 236155.00JEEVANWALA, RISHIKESH, DEHRADUN

13077 M/S Pai jal $Swachta Samitty 19.00 MU 230255.00Athorwala, Jolly Grant, DEHRADUN 9719690833

6440 GJS-RANI POKHRI TW.NO.3 47.00 MU 220910.00RANI POKHRI TW.NO.3, RISHIKESH, DEHRADUN

6480 GJS-DANDI RANIPOKHARI 16.00 MU 211651.00GARHWAL JAL SANSTHAN, SHANI MANDIR BARKOT, RISHIKESH

6437 GJS-RANI POKHRI TW.NO.2 25.00 MU 207205.00RANI POKHRI TW.NO.2, RISHIKESH, DEHRADUN

12737 EXECUTIVE ENGINEER 60.00 MU 115898.00kothari mohla, Jolly Grant, DEHRADUN

12709 EXECUTIVE ENGINEER 25.00 MU 65762.00Adarsh nager, Jolly Grant, DEHRADUN

25588 Pai jal $ swachta samitti 30.00 MU 56230.00KALUWALA DOIWALA, Doiwala, DEHRADUN 9500952124

10189 SMT. KAMLA DEVI 8.00 MU 28254.00TARLI JOLLY, JOLLY GRANT, DEHRADUN

15699 SAMPURNA NAND POINOLY 10.00 MU 24527.00JOGIYANA, ATHOORWALA KOTI, DOIWALA 9557791082

14589 BHARTIYA CHEMICAL 6.00 MU 4460.00BARKOT, RANI POKHARI, DOIWALA 9927069935

15773 DIRECTOR STATE 15.00 MU 3354.00JOLLY GRANT, AIRPORT, DOIWALA 9410102880

13076 VIJAY SINGH 8.00 MU 2868.00KANDAL, KOTI, BHANIYAWALA, DEHRADUN

EDSD LaltapparSUB-DIVISION: 12984 M/S ERA INFRA ENG. LTD 340.00 MU 994419.00LALTAPPER, LALTAPPER, DEHRADUN

10384 PANKAJ AGGARWAL 213.00 MU 509469.00RESHAM MAJRI DOIWALA, MAJRI GRANT, DEHRADUN 8057917445

6477 GJS-KHADAR MAJRI 30.00 MU 440222.00KHADAR MAJRI, RISHIKESH, DEHRADUN

12985 CHAIRMAN UMSSC 10.00 MU 403873.00FATEHPUR TANDA, LALTAPPER, DEHRADUN

13078 CHAIRMAN UMSSC 10.00 MU 199565.00SHERGARH, LALTAPPER, DEHRADUN

13079 CHAIRMAN UMSSC 10.00 MU 187260.00SHERGARH, LAL TAPPAR, DEHRADUN

8773 EXECUTIVE ENGINEER 25.00 MU 174080.00TELLI MOHALLA, LALTAPPAR, DEHRADUN

8771 EXECUTIVE ENGINEER 15.00 MU 144179.00HAAT BAZAR, LALTAPPER, DOIWALA, DEHRADUN

600 M/S MATE MARKETTING&IMPLEX PVT 75.00 MU 103533.00IND AREA LALTHAPPER, LALTHAPPER, DEHRADUN 9412998229

2786 PANKAJ SINGH 30.00 MU 64030.00IND AREA LALTHAPPER, MAJRI GRANT DOIWALA, DEHRADUN 9897932472

28075 M/s.BALKRISHAN CHAMOLI(SECRETA 75.00 MU 40888.00FATHEPUR DANDA, LALTAPPER, DEHRADUN

27454 M/s.MACROVEIN PACKAGING 70.00 MU 28648.00PVT.LTD MAJRI GRANT, LALTAPPAR, DEHRADUN

23130 M/S GOURAV SCRANING PLANT 75.00 MU 28384.00FATEH PUR, TANDA, MAJRI GRANT, DOIWALA 9758516212

15632 BHARATI CELLULER LTD RESHAMMAJ 15.00 MU 26286.00RESHAM MAJRI, DOIWALA, DEHRADUN 9719640622

2783 M/S RAMA INDUSTRIES 19.00 MU 19440.00MAJRI GRANT, DOIWALA, DEHRADUN 9897595180

8844 M/S K.K FABRICATORS 30.00 MU 12363.00KHASRA NO-3831, IND AREA LALTHAPPER, DEHRADUN 9412953227

26797 M/S TRISHAKTI LAGHU UDYOG 20.00 MU 6958.00LALTAPPAR, MAJRI GRANT, DOIWALA, DEHRADUN 9412051752

14519 RISHIKAY STEEL 19.00 MU 6591.00TUBLER POLE, LAL TAPPER, DEHRADUN 9412953227

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 67 13337385.00

Page 86 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 24829 Manager T.H.D.C 850.00 MU 831897.00Siyasain pipalkoti, Pipalkoti, Chamoli

24883 Jailer zilla jail pursari 80.00 IDF 772530.00Pursari, Pursari, Chamoli 8449268308

2712 S.D.O. Telephone 69.00 MU 300798.00or Exchange Gopeshwar, for Exchange Gopeshwar, Chamoli

2706 S.D.O. Telephone 30.00 MU 224481.00Chamoli, for Exchange Chamoli, Chamoli

24386 Project Manager UP Nirman 16.00 MU 126458.00Kothiyalsain, Kothiyalsain, Chamoli

18402 Govind singh mehar 5.00 MU 65167.00Chamoli, Chamoli, Chamoli

18943 Commadent GREF 10.00 MU 63632.00Pipalkoti, Pipalkoti, Chamoli

18921 Branch Manager S.B.I 10.00 MU 60757.00Gopeshwar, Gopeshwar, Chamoli

21541 Pratap Singh For S.B.I Nandpra 15.00 MU 54499.00Nandprayag, Nandprayag, Chamoli

18934 Manager Dur- Darshan 20.00 MU 50332.00Bacher, Gopeshwar, Chamoli

18936 M/S Deepak Vohra 15.00 MU 47694.00Bacher, Gopeshwar, Chamoli

20041 M/S BHARTI INFRATEL LTD 15.00 MU 47363.00SELANG, JOSHIMATH, Chamoli 9997774412

18948 M/S Idia Mobile M.T Virahi Sri 12.00 MU 44274.00Virahi In 1000030, Pipalkoti, Chamoli

18941 Branch Manager 15.00 IDF 39490.00Chamoli, Chamoli, Chamoli

18920 Branch Manager L.I.C 20.00 MU 34204.00Gopeshwar, Gopeshwar, Chamoli 7895165824

22978 Jilladhikari For Camp office 10.00 MU 34192.00Kund Gopeshwar, Gopeshwar, Chamoli

24385 Raghevendra singh Rana 8.00 MU 31548.00Saikot, Saikot, Chamoli 9670402000

22932 Ms Nishikant verma for airtel 10.00 MU 29702.00Nikat P.G College, Gopeshwar, Chamoli 9997774412

18928 C.M.O 15.00 MU 23412.00Gopeshwar, Gopeshwar, Chamoli

18940 Surender Singh Kunwar 15.00 IDF 19697.00Chamoli, Chamoli, Chamoli

18430 Ganesh prasad joshi 6.00 MU 13056.00Ghat, Ghat, Chamoli

23046 M/S Birahi ganga H.P.Ltd 20.00 MU 11277.00Birahi, Birahi, Chamoli 9627210235

23044 Pratap Singh Bhandari 8.00 MU 10720.00Hospital road ghat, Ghat, Chamoli 7500301360

21540 Nandan singh bisht 20.00 IDF 10160.00For Alaknanda filling, Filling Station Chetrapal, Chamoli

18944 Director Hotel Badrinath 15.00 NR 8607.00For hotel Badrinath Pvt., Pipalkoti, Chamoli 9756549324

18931 S.D.O BSNL 10.00 MU 8348.00Gopeshwar, Gopeshwar, Chamoli

18927 Branch Manager S.B.I 15.00 MU 7716.00Main Market, Gopeshwar, Chamoli

14764 MADAN MOHAN 6.00 MU 7415.00MAITHANA, MAITHANA, CHAMOLI

18923 Branch Manager Union Bank 10.00 MU 6876.00Gopeshwar, Gopehwar, Chamoli

14762 RAKESH GAIROL 7.00 NR 6177.00SAGAR, GOPESHWAR, CHAMOLI 9412364768

18947 Executive Engineer 10.00 MU 5691.00Chetrapal, Chetrapal, Chamoli

26669 Surya Prakash Kunwar 10.00 MU 4893.00Bus Stand Chamoli, Chamoli, Chamoli 9758035419

26832 Branch Manager Allahbad Bank 10.00 MU 4513.00Near Degree College, Gopeshwar, Chamoli

22048 Smt Surekha Dabral Gadora 20.00 MU 4389.00Gadora, Gadora, Chamoli 9410529768

18925 S.D.O Telephone 15.00 MU 4329.00Ghinghran, Gopeshwar, Chamoli

18924 Manager Band of Baroda 10.00 IDF 4300.00Gopeshwar, Gopeshwar, Chamoli

Page 87 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18933 S.D.O BSNL 15.00 MU 3960.00Gopeshwar, Gopeshwar, Chamoli

18919 Manager G.M.V.N 10.00 MU 3528.00Gopeshwar, Gopeshwar, Chamoli

18935 S.D.O BSNL 10.00 MU 3466.00Mandal, Gopeshwar, Chamoli

14759 Smt SWARI DEVI 8.00 MU 3032.00PADULI, GOPESHWAR, GOPESHWAR

18939 Principal Chirst Acadamy 10.00 IDF 2923.00Chirst Nagar Kothiyalsain, Kothiyalsain, Chamoli 8859753122

26330 Sri Lakhmi Prasad 7.00 MU 2922.00Maldhar Saikot, Saikot, Chamoli 8755246616

18432 Vinod Prasad Khali 8.00 MU 2856.00Didoli, Nandprayag, Chamoli

18926 S.D.O BSNL 15.00 MU 2315.00Deendayal Park, Gopeshwar, Chamoli

EDSD JoshimathSUB-DIVISION: 8083 M/S NTPC Anmath 8500.00 MU 7064933.00Anmath, Joshimath, Chamoli

1863 Manager GMVN-Joshimath 125.00 MU 4100421.00Joshimath, Joshimath, Chamoli

2717 Atul Sharma 150.00 NR 1147441.00Joshimath, for Hotel Cliptop Auli, Chamoli 9411107940

2709 Bhoo Upgrah Kendra Singhdhar 75.00 MU 695982.00Joshimath, Joshimath, Chamoli

19376 M/S L&T Lata 75.00 MU 226507.00Lata, Joshimath, Chamoli

21010 S.D.O BSNL For Mob Tower 12.00 MU 164862.00Uram, Joshimath, Joshimath

25964 Ajay Ahuja 10.00 MU 94707.00For Mob Tower Nikat vidla, Nikat Bidla Guest House Joshim, Chamoli 8191902770

20061 S.D.O B.S.N.L 10.00 MU 74022.00Auli, Joshimath, Chamoli

14769 HARENDER SINGH RAWAT 8.00 MU 70180.00SINGH DHAR JOSHIMATH, JOSHIMATH, CHAMOLI

24882 M/S L& T Lata Tapovan(Ringi) 75.00 MU 62739.00Ringi, Ringi Joshimath, Chamoli

9540 SURENDRA SINGH KUNWAR 55.00 MU 43400.00CHETRAPAL, CHETRAPAL CHAMOLI, Chamoli 9758035419

21490 S.D.O B.S.N.L For Mob Tow Tapo 15.00 MU 42967.00Tapovan, Joshimath, Chamoli

20053 S.D.O B.S.N.L 15.00 MU 35090.00Tapovan Joshimath, Tapovan Joshimath, Chamoli 9456797928

20064 Branch Manager 10.00 NR 34985.00Hellang, Hellang Joshimath, Chamoli 9760413386

22975 Smt Dhooma Devi 10.00 MU 23894.00Ringi, Tapovan, Joshimath 983793954

23234 Indus tower ltd Josima 1000746 10.00 IDF 22340.00Nikat Railway Reservation, Joshimath, Chamoli 7830020340

7415 BHARTI INFRATEL 15.00 MU 12833.00CHAYEE JOSHIMATH, CHAYEE JOSHIMATH, Chamoli 9997774412

14767 RAJENDER SINGH 8.00 MU 11562.00SINGH DHAR JOSHIMATH, JOSHIMATH, CHAMOLI

EDSD PokhriSUB-DIVISION: 20074 Branch Manager 10.00 MU 97826.00Pokhri, Pokhri, Chamoli

26868 Parveen Singh Panwar 8.00 MU 48706.00Pokhri, Pokhri, Chamoli 8954635240

27065 Rakesh singh Negi 8.00 MU 44895.00Pogatha Pokhri, Pokhri, Chamoli 8171527691

21474 S.D.O.B.S.N.L for mob tower sa 10.00 IDF 39542.00Pokhari, Pokhri, Chamoli

21248 Umed Singh 8.00 MU 38030.00Godigiwala, Pokhri, Chamoli 8475079801

18494 Sukhdev Singh 8.00 MU 26353.00Binayak Dhar, Pokhari, Chamoli

18492 Vijendra Singh 8.00 MU 17625.00Nail, Pokhari, Chamoli 7351686654

21527 M/S Indus Tower for MohanKhal 15.00 IDF 14545.00MohanKhal, Pokhari, Chamoli

18438 Santosh Vaisnav 11.00 MU 13701.00Pokhri, Pokhri, Chamoli 7895692825

Page 88 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18440 Tajbar Singh 10.00 MU 13313.00Vishal Khal, Vishal Khal, Pokhri 9756610799

18493 Laxmi prasad pant 8.00 MU 12991.00Chamethi, Pokhari, Chamoli 9720976167

20076 S.D.O Telephone 15.00 MU 10076.00Pokhri, Pokhri, Chamoli

18441 Yaspal Singh 8.00 MU 5667.00Khanee, Pokhari, Chamoli 7895948816

27080 Satendra singh 8.00 MU 2246.00Veena malla, Pokhri, Chamoli

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 76 17359977.00

Page 89 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Nagarpalika CampusSUB-DIVISION: 9874 Ajay Daga 25.00 MU 583973.0011/193 Sahukara Line, Haldwani, Nainital

20189 Nainital Motor Engineering 5.00 MU 145237.00S/O Habeeb ahmad, Chorgaliya Road, railway crosi, Haldwani 9690449918

26240 Nagar Nigam 25.00 MU 92861.00Near S.D.M. Court, haldwani, nainital

4747 BTC Motor Pvt. Ltd. 52.00 MU 64013.00Near Parwati Colony, Rampur Road, Haldwani(Nainital) 9917500042

9868 DR. MAHESH SHARMA 75.00 MU 51797.00VIVEKANAND HOSPITAL, TAKSHSHEELA COMPOUND, MUKHANI,HALDWANI 9319938031

9877 Abdul Aleem 20.00 MU 43142.00S/o Abdul Saleem, Godown No.2, Abdullah Building, Bareilly Road,Haldwani 9997629629

19071 Jagdish Chander 14.00 MU 28886.00Sahukara Line, Sahukara Line, Haldwani 9897625310

10307 Nanak Sweets 24.00 MU 28053.00Krishan Kv Gupta, Krishan Kv Gupta, Mangal Parao,Haldwani 9412084483

19786 M/S Quipo Tele Infra 12.00 MU 24743.00Auth Sig Anupam Dixit, Khati Complex,New Sabji Mandi, Haldwani 8191902844

22767 Vadilal Ice cream Factory 10.00 MU 20943.00Sateesh Chandra, Some Nath, Rampur Road Haldwani 9411301180

9880 Central Bank Of India 25.00 MU 19441.00C/o Karan Hotel, Railway Bazar, Haldwani, Nainital 9756878700

24935 M/S Naini Creations 20.00 MU 19063.00Behind pal complex, bareilly road, haldwani

19727 Manager Union Bank 11.00 MU 16414.00Union Bank, Kaladhungi Road, Haldwani 8937000678

24349 Smt Beena Bisht 20.00 MU 15668.00W/o Vijendra Bisht, Bhawani Ganj Chauraha, Rampur Road Haldwani

20202 Abdul Qayum 13.00 MU 14566.00S/O Hazi Allabax, Bareilly Road, Haldwani 9412038304

19548 M/S Paramjeet Singh 18.00 MU 12814.00S/O Charanjeet, City Heart near R. way, Haldwani 9411544244

24927 Shri Manjeet Singh 20.00 MU 12785.00S/o Shri jai singh, c/o state bank of patiala, gali no. 05, bareilly road

19502 Bhagwan Marbles 10.00 MU 9929.00Mukesh Kumar Gupta, Mangal Parao, Haldwani 9719915270

20192 Tenimal Bhodatram 7.00 MU 9319.00Hills View Service, Bareilly Road, Haldwani

19565 I.D.B.I. Bank, 10.00 MU 8644.00Manager,Sijwali Tower, Kaladhungi Road, Haldwani Nainital

19866 Damayanti Khati 20.00 MU 7121.00Mahesh P Sin Khati, Near Mandi Gate, Bareilly Road, Haldwani

19748 Hotel Shri Krishna 12.00 MU 6785.00Sri Saurabh Gupta, S/O Sri Girdhari Lal, Haldwani 9319610769

26418 Sharda Devi 10.00 MU 5605.00Shatis kumar, Sr Mobile S, Near Krishna Loha Bhandar,, Kaladhungi Road,Haldwani

19620 vimal seth 15.00 MU 3803.00railway bazar, railway bazar, haldwani, nainital 9837037635

19782 Kurmanchal Bank 15.00 MU 3746.00Sahkari Ltd, Mandi Branch, Haldwani 9456596217

20006 Ahmad Hasan 9.00 NA 3258.00S/O Mohamad Hasan, Azad Nagar, Haldwani 9319634378

27926 M/s.BRANCH MANAGER BANK OF BAR 15.00 MU 3110.00SAVITRI CITY CENTRE, KALADHUNGI ROAD, NAINITAL

19774 Laxmi Picture Hall 15.00 MU 3032.00Suresh Chandra, Rampur Road, Haldwani 9837556573

19993 Mohd. Hesan 8.00 PD 2097.00Azadnagar 4, Bhanbhool Pura, Haldwani 9319634378

EDSD Subhashnagar HaldwaniSUB-DIVISION: 18825 Disaster Recovery Centre 170.00 MU 2161068.00R-APDRP, PART-A, Old Diesel Power House Complex, kathgodam, Haldwani

9881 Secretary Krishi Utpadan 130.00 TD 1044815.00Samiti,, Site Near Gola River, (Gola Rokhar)Gaulapar,Haldwani

26693 Sharda Facility Management pvt 450.00 MU 628469.00WALK WAY MALL, nainital road, Haldwani 9690508056

27991 M/s.MANAGER 250.00 TD 162701.00HMT WATCHES LTD, WATCH FACTORY - V, NAINITAL 9997019362

9077 H.M.T.Colony 255.00 MU 136345.00Kathgodam, 0, Haldwani 8057588380

14584 PRACHARYA 60.00 MU 101684.00PRASAR PRASHIKSHAN KENDRA, KUWARPUR,GOLAPAR, HALDWANI 9411781849

Page 90 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25741 Sachive nainital jheel parishe 320.00 MU 101644.00plastic water recycling, plant, golapaar, haldwani

22929 Planet Fashion 26.00 MU 55821.00Prop. Harvinder Singh, Near Naini Valley School,, Nainital Road,Haldwani 9045807577

26509 Sri Anil Kumar Agarwal 30.00 MU 55210.00wills lifestyle showroom, Brij Vihar, Nainital Road, Haldwani

2938 Ashish Lohati 45.00 MU 54778.00T-3, III Floor,, Durga City Center, Haldwani, Nainital 9412085117

10984 Dish Net Wireless Ltd 25.00 MU 35911.00Ajanta Sarkar, S.No. 130, Canal Road, Haldwani 7500563840

9760 Pizza Byte 40.00 MU 33910.00Mayank Mahajan Waste, M/s P.M.S. Foods Pvt. Ltd, Koltex ,Kathgodam 9690008721

28035 Mr.NAVEEN CHANDRA 8.00 MU 30566.00SITAPUR, PO- KISHANPUR, NAINITAL 9837732947

19675 D.I.G F A T C 15.00 MU 26789.00Caltex, kathgodam, Haldwani 9532182718

19625 Neelam Ahuja 10.00 MU 24798.00Plot 10, Near DCC, Bhotia Padaw, Haldwani, Nainital

19484 Chetan Swami 10.00 MU 22562.00Nainital Road, Tikonia, Haldwani, Haldwani, Nainital 8859000052

18990 UNITED COLOURS OF BENETON 20.00 MU 21296.00Nr.Inspiration Public Sch, HALDWANI, NAINITAL 9012288844

20143 Bharat Auto Engworks 6.00 MU 19852.00C/O Deshraj Arora, Haldwani, Nainital

18826 Skoda Showroom 13.00 MU 19694.00Pamela Khanna, Chandra Prakash Khanna, Tikonia,Haldwani,Nainital 9258071045

5633 M/s I.D.B.I. Bank,Ground Floor 50.00 MU 19177.00Plot.No. 142,, Durga City Center, Bhotia Parao, Haldwani 8191050812

19737 Disnet Wireless 10.00 MU 18870.00Uja Sarkar,Nawabi Road, Malla Gorakhpur, Haldwani 8449717988

9872 Dr. Smt. G. K. Khurana 50.00 MU 18270.00W/o Shri U.S.Khurana, 2/257, Ambika Vihar,, Nainital Road,Haldwani 9837047937

19732 E.P.F. Office 10.00 MU 18012.00C/O G.k khurana, II Floor Khurana Compound, nainital road haldwani

19621 Kapila Jaiswal 10.00 MU 16471.00Shop 8, Durga City Center, Bhotia Padaw, Haldwani, Nainital 9412958355

18835 Beyant Singh 13.00 MU 16323.00Sunder Singh, Tikonia, Haldwani 9927071903

20003 Pashupati Adrashewa 6.00 MU 15225.00Heera Ballabh, Purwikhera, kathgodam

7104 Uttarayan Prakashan 19.00 MU 14398.00Near PNB Bank, Nainital Road, Haldwani 9412905434

20018 Jagdish Chandra Sanwal 9.00 MU 13794.00S/O K. D. Sanwal, Village Jaspur Kholia, Haldwani 9759280434

18828 Prayag Dutt Lohani 8.00 MU 13329.00Sansari Sadan, Haldwani, Nainital 9897426592

27850 Mr.ANIL KUMAR SINGH 20.00 MU 11187.00A K TOWER, DURGA CITY CENTER, NAINITAL

25283 Branch Manager 15.00 MU 10476.00Bank Of Baroda, sheeshmahal, nainital road, kathgodam

19710 Mobile Air Ltd 10.00 MU 8463.00Near Jal Sansthan, Nainital Road, Haldwani 8755694999

22679 I.D.B.I. Bank 15.00 MU 7965.00Branch Manager, Khera, Golapar, Distt. Nainital

19541 A Square Association & Others 10.00 MU 6997.00Durga City Center, Bhotia Padaw, Haldwani, Nainital 9719682843

8451 Delhi Auto Engineering 19.00 MU 6363.000, Nawabi Road, Haldwani 9997207764

9885 Shri Raj Kumar Gupta 15.00 MU 6272.00Near Beershiba School,, Triputi Tower,Nainital Raod,, Haldawni

27966 Mr.ANIL KUMAR SINGH 15.00 MU 6024.00AK TOWER, DURGA CITY CENTER NTL ROAD, NAINITAL 9837067289

20121 Bareilly Cottage 12.00 MU 5665.00Wood Industries, Tanakpur Road, Haldwani 9837343658

19712 Sapna Bindra 10.00 MU 4833.00Endra Jeet Singh, Guru Govind Singh Tower, In Frnt Of division, Haldwani 9639102867

20114 Green Motor Works 12.00 MU 4107.00Tekoneya, P.O. Haldwani, Haldwani 9837847620

23026 Celebration Lawn 10.00 MU 2425.00Vijyant Jaiswal, Front of Saint paul School, Haripur Carnal Road,Kathgodam

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 70 6243407.00

Page 91 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhupatwala HaridwarSUB-DIVISION: 6206 EXECUTIVE ENGINEER, N.D.G.C. 100.00 MU 146792685.00BAIRAJ, NEAR V.I.P. GHAT,, LALJIWALA, HARIDWAR,, HARIDWAR. (LALJI-MAIN)

6209 EXECUTIVE ENGINEER, N.D.G.C. 60.00 MU 65486127.00DAM KOTHI,, UPPER GANGA CANAL, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

15342 PRABAHARI NIRIKSHAK 20.00 MU 247598.00SITE LIU/BAHU UDAYSHIYA, BHAWAN, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

6264 MR. SHASHI CHAWLA 200.00 MU 208397.00KESHAV HOTEL,, NEAR PAWAN DHAM, BHUPATWALA,, HARIDWAR. (BHUPAT)

1352 M/S OM PRAKASH SHARMA 50.00 MU 181639.00HOTEL PARK VIEW, BHOPATWALA, HARIDWAR. (BHUPAT) 9675501236

6295 EXECUTIVE ENGINEER (S) 34.00 MU 171594.00UTTARAKHAND JAL SANSTHAN, CHANDI MARG,, HARIDWAR. (LALJI-SHYAM)

5219 M/S OM SRI KALAVEER 132.00 MU 171399.00STONE CRUSHER, SMT. SEEMA BHATT, SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 9690678897

9865 M/S ASSISTANT COMMISSIONER 90.00 MU 159591.00JOINT CHECK POST,, CHIDIYAPUR, NAJIBABAD ROAD,, HARIDWAR. (LALJI-SHYAM) 9720244257

6289 EXECUTIVE ENGINEER (S) 29.00 MU 147573.00UTTARAKHAND JAL SANSTHAN, KANGRI (GORI SHANKAR),, HARIDWAR. (LALJI-SHYAM)

15570 SHRI ANKIT AGGARWAL 20.00 MU 112587.00SHIV MURTI GALI,, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9319418199

6266 SHRI KASHMIRI LAL 50.00 IDF 107640.00NIJDHAM TRUST,, NEAR JAIN MANDIR, BHUPATWALA,, HARIDWAR. (BHUPAT)

3783 SDE TELEPHONE EXCHANGE 34.00 MU 101776.00BHOPATWALA, BHOPATWALA, HARIDWAR. (BHUPAT) 9412000056

15572 SHRI B.D. MADAN 10.00 MU 96691.00S/O SHRI MELA RAM MADAN, MADAN BHAWAN, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

23871 SACHIV BABA MAHADASS DHAM 20.00 MU 80480.00DUDHADHARI CHOWK,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9410995462

6291 EXECUTIVE ENGINEER 58.00 MU 79712.00UTTARAKHAND JAL SANSTHAN, TUBEWELL RODIBELWALA VISHNU GH, HARIDWAR. (LALJI-MAIN)

3843 M/S HEMANT ENTERPRISES 45.00 IDF 77505.00HOTEL SHIVMURTI, HARIDWAR, HARIDWAR. (LALJI-MAIN) 9627275895

15753 SWAMI SHRI ADITIYA NAND 50.00 MU 63855.00CHELA SWAMI BHOOMANAND, BHOOMA NIKETEN, BHUPATWALA,, HARIDWAR. (BHUPAT) 8958831786

10800 SMT. KAMLA DEVI 40.00 MU 62358.00THE INDIAN RESTAURENT,, NEAR SUBHASH GHAT,, HARIDWAR. (LALJI-MAIN) 9258025204

14988 SMT. RAM KUMARI 15.00 MU 62338.00NEAR GUJARAI MAI ASHRAM,, BHUPATWALA,, HARIDWAR. (BHUPAT)

7834 SHRI KISHAN KUMAR ARORA 60.00 MU 62043.00NEAR LALITA ASHRAM,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9634077077

25450 EXECUTIVE ENGINEER (S) 25.00 MU 61080.00UTTARAKHAND JAL SANSTHAN, KATEBER, LALDHANG,, HARIDWAR. (LALJI-SHYAM)

10748 M/S S.K. RESIDENCY 70.00 MU 58800.00NEAR SHANTIKUNJ,, VANKTESWAR MANDIR KESAMNE,, HARIDWAR. (BHUPAT) 9927020788

16087 MANAGER AKHIL BHARTIYA MARWADI 12.00 MU 51705.00MAIDH CHATRIYA,, SWARNKAR SHABHA, RAILWAY ROAD,, HARIDWAR. (LALJI-MAIN) 9829219999

24414 PARIYOJANA PARBHANDAK (L) 27.00 MU 50330.00PAYJAL NIGAM, JAGJEETPUR,, SITHE DHOBHI GHAT LALTARO PULL, HARIDWAR. (LALJI-MAIN)

16090 SHRI ASHOK KUMAR TUMBADIA 14.00 MU 49825.00S/O SHRI HARISH CHAND, HOTEL GANGOTRI, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9045781950

15020 SHRI NEERAJ KUMAR SINGHAL 50.00 MU 45975.00GANGA DEPO CHOWK,, DUDHADHARI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9412070569

23618 SMT. AARTI NAYYAR 50.00 MU 43438.00INDRA ENCLAVE,, NEAR SUKHI NADI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9634077077

24233 EXECUTIVE ENGINEER (L) 20.00 MU 42680.00UTTARAKHAND JAL SANSTHAN, PASHU CHIKITSALYE,, HARIDWAR. (LALJI-MAIN)

25684 EXECUTIVE OFFICER (S) 10.00 MU 40119.00NAGAR NIGAM, HIGH MAST L,, KALI MANDIR PAIDEL MARG,, HARIDWAR. (LALJI-SHYAM)

3834 SHRI NARENDRA CHANDRA GUPT 50.00 MU 37675.00S/O SHRI BANKEY BIHARI, HOTEL SWAGAT,, HARIDWAR. (LALJI-MAIN) 9259711804

23448 SMT. TANU SHARMA 20.00 MU 29180.00NEAR KUNJ GAYATRI VIHAR,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9759999938

15033 SHRI AJAY ARORA 45.00 MU 28778.00INDER ENCLAVE,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9690754144

16105 SHRI V.K. CHADHA 40.00 MU 27112.00HOTEL RAJAT,, BIRLA ROAD,, HARIDWAR. (LALJI-MAIN) 9690169844

7124 SWAMI UMA BHARTI 28.00 MU 25808.00UMESHWAR DHAM,, SAPTSAROVER MARG,, HARIDWAR. (BHUPAT) 9412025951

14996 SHRI SATISH BATRA 20.00 MU 22871.00JHANG BIRADAY CHARITABLE,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9410190908

28076 Mrs.KIRTI GUPTA 30.00 MU 22682.00SAPT SAROVAR RISHIKESH RO, SAPT SAROVAR RISHIKESH, HARIDWAR

Page 92 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16102 SHRI RAJESH KUMAR 20.00 MU 21072.00S/O SHRI JASWANT LAL, HOTEL CITY,, HARIDWAR. (LALJI-MAIN) 9639118215

15527 SHRI M.M. CHAUDHARY 15.00 MU 20078.00S/O SHRI BALKISHAN DASS, LODGE INDER KUTIR,, HARIDWAR. (LALJI-MAIN) 8006542895

16094 M/S LIONS HOTEL 25.00 MU 19635.00SHERON WALI HAVELI,, JODHAMAL ROAD,, HARIDWAR. (LALJI-MAIN) 9411373993

15675 SWAMI SHRI ACHUTA NANAD JI 25.00 MU 19483.00CHELA SWAMI BHOMANAND JI, BHUMA NIKETAN, SAPTSAROWER,, HARIDWAR. (BHUPAT) 9997971758

15060 SMT. POONAM YADAV 20.00 MU 18518.00B.L.T. BHIMGODA, HAR-KI-PAURI,, HARIDWAR. (LALJI-MAIN) 7579074666

15126 SHRI S.P. NATHANI 10.00 MU 17059.00SHOP HAR-KI-PAURI, HARIDWAR,, HARIDWAR. (LALJI-MAIN)

15581 SHRI NAVEEN KUMAR GOEL 10.00 MU 15553.00HOTEL KANIHYA INN, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9759288933

22952 SHRI SURESH AGGARWAL 15.00 MU 15038.00OPP. RAILWAY STATION,, NIRANJANI AKHARA,, HARIDWAR. (LALJI-MAIN) 8171155026

25246 MAHANT SHRI KULWANT SINGH 15.00 MU 14377.00DERA SHEKUWA,, DEVPURA,, HARIDWAR. (LALJI-MAIN) 9557776786

16133 MR. NASEEM 10.00 MU 14122.00RASOOLPUR,, VILLAGE MEETHI BERI,, HARIDWAR. (LALJI-SHYAM)

24003 SHRI VIMAL KUMAR 15.00 MU 13798.00S/O SHRI BALRAM KUMAR, HOTEL GANGA NIHAR,, HARIDWAR. (LALJI-MAIN) 9412942162

25426 SHRI SANJAY KUMAR 25.00 MU 13562.00PLOT NO. 3, INDU ENCLAVE,, P-2, BHUPATWALA,, HARIDWAR. (BHUPAT)

28014 Mr.DEVENDRA KR MANWAL 20.00 MU 13540.00PLOT NO. 14, SHIV MURTI GALI SRAWAN, HARIDWAR 9719077375

15531 SHRI RAVI JASSEL 10.00 MU 13240.0068, NIRMALA SARAI, RAILWAY ROAD, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 8941000581

21577 SHRI PARVEEN KUMAR 20.00 MU 12562.00OPP. LALITA ASHRAM,, MUKHIYA GALI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9760033670

15336 SHRI DEVENDRA KUMAR 25.00 MU 11856.00HOTEL POOJAN HERITAGE, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9756750910

16106 SHRI ANIRUDH KUMAR JHA 15.00 MU 11732.00HOTEL SHIVALIK,, NEAR LALTARAO PUL,, HARIDWAR. (LALJI-MAIN) 9719008868

27816 M/s.GOSWAMI ATTA CHAKKI 10.00 MU 10685.00CHOPRA BHAWAN, RANIGALI, BHUPATWALA, HARIDWAR

25436 PARIYOJANA PARBHANDAK (B) 12.00 IDF 10378.00SEWAGE PUMPING STATION,, GPNE BHAGIRATI NAGAR BHUPATWAL, HARIDWAR. (BHUPAT)

28068 M/s.SWAMI RAMANAND SARASWATI C 15.00 MU 10333.00PLOT NO. - 6, GAREEB DAS PURAM, HARIDWAR

26678 MANAGER SHRI KRISHANA PRANAMI 15.00 MU 10097.00NIJ DHAM, SAPT SAROWAR, MARG, BHUPATWALA,, HARIDWAR. (BHUPAT)

25834 EXECUTIVE OFFICER (S) 25.00 MU 9749.00NAGAR NIGAM STREET LIGHT,, CHANDI DEVI PUL, POLICE CHOWKI, HARIDWAR. (LALJI-SHYAM)

23861 SHRI MANOJ RAWAT 8.00 MU 7742.00S/O SHRI PREM SINGH RAWAT, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM) 9917681247

15032 SMT. MITHILESH 20.00 MU 6818.00SHARDHA PURAM,, BHOPATWALA,, HARIDWAR. (BHUPAT)

26170 EXECUTIVE ENGINEER (BP) 8.00 MU 6726.00BOOSTER PUMP DRINKING,, NALKOOP BANGALIBASTI BRAHMPURI, HARIDWAR. (LALJI-BPURI)

5830 SHRI PIYARE LAL 9.00 MU 6498.00VISHWAKARMA AARA MACHINE,, RAILWAY ROAD,, HARIDWAR. (LALJI-MAIN) 8938092224

6208 SHRI VIDESH KUMAR 10.00 MU 6035.00NIRMALA CHAWANI,, MAYAPUR,, HARIDWAR. (LALJI-BPURI) 9897123364

24860 MR. RAJESH KUMAR 5.00 MU 5154.00H.NO. 118,, VILLAGE SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 975674339

15134 MAHANT SUTIKSHAN MUNI 15.00 MU 4351.00JAGAT GURU UDASEEN ASHRAM, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

25437 EXECUTIVE ENGINEER (L) 8.00 MU 4283.00SEWAGE PUMPING STATION,, SITE GAU GHAT,, HARIDWAR. (LALJI-MAIN)

25269 MR. RAHUL KUMAR 6.00 MU 3844.00M/S RAHUL AATA CHAKKI,, SAJJANPUR PILLI,, HARIDWAR. (LALJI-SHYAM)

15031 SMT. NEERU AGGARWAL 10.00 MU 3115.00SHARDHA PURAM,, BHUPATWALAM, HARIDWAR. (BHUPAT)

25673 EXECUTIVE OFFICER (S) 10.00 MU 2636.00NAGAR NIGAM, HIGH MAST L,, CHANDI DEVI, SAMSHAN GHAT,, HARIDWAR. (LALJI-SHYAM)

24827 SHRI SATYA PRAKASH BANSAL 15.00 MU 2349.00SAPTSAROVER ROAD,, NEAR KRISHAN PRANAMI NIJDHAM,, HARIDWAR. (BHUPAT)

6290 EXECUTIVE ENGINEER 20.00 MU 2180.00UTTARAKHAND JAL SANSTHAN, PAYJAL YOJANA SHYAMPUR KANGARI, HARIDWAR. (LALJI-SHYAM)

EDSD Industrial Area HaridwarSUB-DIVISION: 26816 SHRI MUKESH GULATI 23.00 MU 219185.00HOTEL CITY PARK,, NEAR JAMUNA PLACE RANIPUR MORE, HARIDWAR. (INDL-MAYA) 7895769921

Page 93 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10589 SMT. KAILASH RANI BANGA 45.00 MU 216895.00MAIN ROAD,, NEW HARDWAR COLNY RANIPUR MORE, HARIDWAR. (INDL-MAYA) 9359992238

27015 SHRI MANOJ KUMAR 75.00 MU 209699.0087, BASANT VIHAR,, GALI NO 2, KHANNA NAGAR,, HARIDWAR. (INDL-MAYA) 9359890020

25227 M/S GOPAL ENTERPRISES 30.00 MU 182458.00SMT. MONIKA SAHU, F-80, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9997999207

5202 SMT. RAMA SHARMA 175.00 MU 167116.00S & S PRINT-O-PACK, PLOT NO. E 1 & E 2, INDL. AREA, HARIDWAR. (INDL-INDL) 9760092547

24362 SAMAJ KALYAN ADHIKARI 8.00 MU 146768.00SITE BOYS HOSTEL,, RISHIKUL AYURVEDIC COLLEGE,, HARIDWAR. (INDL-MAYA)

7887 M/S AMAR ENGINEERS WORKS 40.00 MU 96709.00F-67, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9759335656

27305 SHRI BHUPENDER SINGH 12.00 MU 93819.00NEAR GOEL MOTERS,, OLD RANIPUR MORE,, HARIDWAR. (INDL-MAYA)

24410 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 89481.00UTTARAKHAND JAL SANSTHAN, NEW HARIDWAR, RANIPUR MORE,, HARIDWAR. (INDL-MAYA)

25035 SHRI LALIT NAYYAR 15.00 MU 82627.00S/O LATE SHRI RAVINDRA, RANIPUR MORE,, HARIDWAR. (INDL-MAYA) 9997336215

1637 M/S APCO PHARMA 74.00 MU 80793.00INDUSTRIAL AREA, HARDWAR, HARIDWAR. (INDL-INDL) 9456129668

10783 M/S GANGA PLASTIC, 20.00 MU 60158.00PROP. SHRI JOGENDER SINGH, F- 81, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412074609

5798 SMT. MEERA AGARWAL 9.00 MU 54647.00M/S MEERA INDUSTRIES, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9627131498

1507 M/S TRILOK SINGH 43.00 MU 45987.00UTI BANK, RANIPUR MORE,, HARIDWAR,, HARIDWAR. (INDL-MAYA) 9639998868

16461 MANAGER PUNJAB NATIONAL BANK 25.00 MU 36970.00GURUMANDAL ASHRAM,, NEAR DEVPURA, MAYAPUR,, HARIDWAR. (INDL-MAYA) 8954016981

5452 PRINCIPAL RISHIKUL 30.00 MU 35171.00AYURVEDIC PHARMA, HARIDWAR, HARIDWAR. (INDL-MAYA) 9412044446

21730 SHRI ASHOK KAPOOR 40.00 MU 34550.00NEAR PC JWELLERS,, KHANNA NAGAR,, HARIDWAR. (INDL-MAYA) 7830020628

5789 SMT. SHUSHMA 15.00 MU 30458.00F- 1, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)

1597 DR. NARENDER KUMAR BARGOTI 45.00 MU 28858.00HOTEL SHIV MURTI GRAND,, DEVPURA, HARIDWAR., HARIDWAR. (INDL-MAYA) 9690070615

1625 M/S KISHAN MECHANICAL 45.00 MU 23536.00INDUSTRIAL AREA, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9837444666

24389 PARIYOJANA PARBHANDAK (INDL-M) 20.00 MU 20539.00NIRMAN & ANURAKSHAN EKAI,, PWD OFFICE, DEVPURA, RISHIKUL,, HARIDWAR. (INDL-MAYA)

5470 SHRI SOHAN LAL MITTAL 45.00 MU 16785.00HERO HONDA SHOWROOM,, CHANDRACHRYA CHOWK RANIPURMORE, HARIDWAR. (INDL-MAYA) 9837032343

22428 M/S DASHMESH INDUSTRIES 40.00 MU 15902.00SHRI RAJAN MALHOTRA, F-73, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 8272051116

3847 M/S I.S. MOTORS PVT. LTD. 30.00 MU 15253.00E - 17, OLD INDL. AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412962508

5766 SHRI HAR BHAJAN SINGH 20.00 MU 14159.00D - 33 , INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9837096381

12890 SHRI SURESH CHAND DHIMAN 18.00 MU 13691.00M/S NEW DHIMAN ENGG WORKS, D-33, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412072639

5810 SHRI VIJAY BHUSHAN PANDEY 14.00 MU 13350.00PLOT NO. E - 15,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9319027605

25800 BRANCH MANAGER ANDHRA BANK, 22.00 MU 13039.00SHRI PREM NAGAR ASHRAM,, HARIDWAR,, HARIDWAR. (INDL-MAYA)

26195 M/S MATHUR ENGINEERING WORKS 10.00 MU 12682.00SHRI VISHAL MATHUR, F-18, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)

23879 SHRI ASHOK KUMAR 12.00 MU 11280.00S/O SHRI HANS RAJ, H.NO. 9, GOVIND PURI II,, HARIDWAR. (INDL-MAYA) 9634890815

27684 M/s.SHRI GANDHI SEWA ASHRAM 15.00 MU 10957.00FRIENDS COLONY ARYA NAGAR, JWALAPUR, HARIDWAR 9837208444

23966 SHRI NARESH AGGARWAL 10.00 MU 8540.00D - 18,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412070142

27805 M/s.BHARAT ADHESIVE INDUSTRIES 22.00 MU 7897.00F-34, INDUSTRIAL AREA, HARIDWAR

5803 M/S VENGA BOYS ELECT. PVT. LTD 12.00 MU 4172.00E - 52, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412070080

6294 SMT. MANISHA PANT 50.00 MU 2282.00258, KHANNA NAGAR,, JWALAPUR, HARIDWAR., HARIDWAR. (INDL-MAYA)

EDSD Jawalapur HaridwarSUB-DIVISION: 5259 SHRI MASKOOR AHAMAD 34.00 MU 154877.00SABRI IND. WORKS, SITAPUR, JWALAPUR, HARIDWAR. (JWP-I-JWP) 9411111936

2685 SECRETARY UTTARAKHAND SANSKRIT 100.00 MU 147708.00ACADEMY, RANIPUR JHAL,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 7500242599

Page 94 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24358 EXECUTIVE OFFICER (J-I) 90.00 MU 118968.00GANGA PARDUSHAN, GPNE,, RAMRAHIM COL BALMIKI BASTI JWP, HARIDWAR. (JWP-I-JWP)

4667 SHRI GANESH DASS 33.00 MU 113155.00SITE SITAPUR, ANAJ MANDI, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8057214553

5795 M/S RAJA FOOD 20.00 MU 82914.00MOHAMED SARWAR, NEW ANSARI MARKET, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9639890682

27174 M/S SHUBH AGRO IND.AATA CHAKKI 20.00 MU 78709.00SHRI SHUBHAM KASHYAP, C-8, PAC ROAD, SHUBHASH NAGAR, HARIDWAR. (JWP-I-JWP)

23894 UTTARAKHAND SANSKRIT ACADMEY 40.00 MU 77490.00SANSKRIT BHAWAN,, RANIPUR JHAAL, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9758051761

1663 ASSISTANT ENGINEER 38.00 MU 74611.00RAM RAKHA PARK, JAWALAPUR, HARIDWAR. (JWP-I-JWP) 9411103738

25442 EXECUTIVE ENGINEER (J-I) 40.00 MU 60744.00ANURAKASHAN KHAND,, NEW SUBHASH NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

20952 M/S ROYAL ENGG. & MECHANICAL 10.00 MU 56825.00SHRI ADESH KUMAR JAIN, NEAR TRANSPORT NAGAR, JWALAPUR, HARIDWAR. (JWP-I-JWP) 9412918990

5777 SHRI SANJAY JAIN 19.00 MU 49041.00LODHA MANDI,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9759426589

25434 PARIYOJANA PARBHANDAK (JWP-I) 65.00 MU 39834.00N.A.E(GANGA), AHBAB NAGAR, (PANDEYWALA), JWALAPUR,, HARIDWAR. (JWP-I-JWP)

10274 M/S SHUBHAM PACKAGING IND. 50.00 MU 38708.00PLOT NO. 42 - 48,, SHUBHASH NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9997138478

11077 M/S AMRIT AUTO, 45.00 MU 32330.00SANT BHAWAN,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9319071566

13825 SHRI MUKESH ENGINEERING WORKS 8.00 MU 24736.00PULL JATWARA,, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

16565 MANAGER ST MARYS SCHOOL 26.00 MU 22339.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR.(JWP-I-ARYA)

5818 SHRI KANWAL JEET 11.00 MU 21305.00SHOP ARYA NAGAR, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)

24376 SHRI JITENDER PAL SINGH 10.00 MU 20242.00RAILWAY ROAD,, ARYA NAGAR, JWALAPUR,, HARIDWAR.(JWP-I-ARYA) 9319023874

25685 EXECUTIVE OFFICER (J-I) 10.00 MU 20081.00NAGAR NIGAM, HIGH MAST L,, JATWARAPUL, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

20268 M/S RAFAT ATTA CHAKKI 15.00 MU 19057.00CHOR GALI, TAPOVAN NAGAR,, NEEL KHUDANA, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9756708785

5701 BRANCH MANAGER INDIAN BANK 30.00 MU 17652.00NEAR ARYA NAGAR, SUB-STATION, JWALAPUR., HARIDWAR. (JWP-I-ARYA) 9410509333

14747 SHRI GURJEET SINGH 5.00 MU 12778.00REPAIRING WORKS,, SARAI, SITAPUR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9719478577

13770 SHRI ARJUN DEV 8.00 MU 12506.00SAW MILL,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9412071789

14734 SMT. ZUBEDA KHATUN 5.00 MU 12222.00W/O SHRI MOHD. KAMIL, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

13795 SHRI TILAK RAJ SETHI 8.00 MU 11942.00RAILWAY STATION,, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9412919292

11129 SMT. RAKA GARG 25.00 MU 11940.00OPP. SITAPUR MANDI,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8126919246

13798 SHRI GYAN CHAND MISTRY 8.00 MU 11354.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)

23612 SHRI ANIL KUMAR BHATIA 5.00 MU 11337.00S/O SHRI V.D. BHATIA, SANTOSH BIHAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9897004874

13831 SHRI RAO ABDUL S KHAN 9.00 MU 10989.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9997228939

13793 SHRI VINOD KUMAR SHARMA 12.00 MU 9566.00RLU ROSSINU,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9368750006

13823 SHRI KRISHNA NAND JHA 8.00 MU 9432.00MOHALLA PEEPLAN,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9358345590

14736 SHRI RASHID HASSAN 5.00 MU 8997.00GOLDEN FABRICATION,, MAIN ROAD, CHAUHNNAN, JWALAPUR, HARIDWAR. (JWP-I-JWP)

5801 SHRI KAPIL AGARWAL 15.00 MU 7304.00NEAR SAINI ASHRAM,, JWALAPUR ROAD,, HARIDWAR. (JWP-I-ARYA) 7060238844

14737 M/S CHAND ENGINEERING WORKS 5.00 MU 6814.00PROP SHRI ASHRAF ALI,, RORKEE ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9219181845

5772 SHRI RAJESH KUMAR KHANDUJA 16.00 MU 6473.00ARYA NAGAR, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9927888099

13809 SHRI JAGBEER SINGH 6.00 MU 6328.00MOHALLA NEEL KHUDANA,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9897946035

13804 M/S MAHESHWARI AATA CHAKKI 9.00 MU 6037.00PROP. SHRI DEVKI NANDAN, RAILWAY ROAD, JWALAPUR., HARIDWAR. (JWP-I-ARYA)

13803 SHRI PREM CHAND DHIMAN 9.00 MU 5677.00M/S NEW DHIMAN SAW MILL,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)

13801 SHRI BANVARI LAL 9.00 MU 5160.00S/O SHRI GHANSHYAM DASS, RAILWAY ROAD, JAWALAPUR,, HARIDWAR. (JWP-I-ARYA)

Page 95 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13792 SHRI MANGAL DASS 10.00 MU 4882.00TIMBER MARCHENT,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9837090244

14720 SHRI KISHAN LAL SHARMA 5.00 MU 4823.00SHRI SAWROOP LAL SHARMA, GANGA SERVICE STATION,JWALAPUR, HARIDWAR. (JWP-I-ARYA) 9897729999

13779 SHRI GIRDHARI LAL CHANDWANI 9.00 MU 4492.00CHANDWANI MARKET,, JAWALPUR,, HARIDWAR. (JWP-I-ARYA)

13796 SHRI SAKTOO RAM 8.00 MU 4478.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9219714733

13777 M/S SHYAM LAL 8.00 MU 4240.00PROP SHRI SHYAM LAL,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9259724994

14733 SHRI PHOOL CHAND ENGINEERING 5.00 MU 3614.00REPAIRING WORKS,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

14723 SHRI NIRMAL LAL 5.00 MU 3530.00S/O SHRI S. LAL, ARYA NAGAR CHOWK, JWALAPUR, HARIDWAR. (JWP-I-ARYA) 9897873542

13789 SHRI MANGAL DASS 9.00 MU 3278.00S/O SHRI WAZIR CHAND, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)

13790 SHRI ARJUN KUMAR 9.00 MU 3157.00S/O SHRI DEVENDRA, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9412931268

13805 SMT. PARKASHI 6.00 MU 2907.00W/O SHRI SOM PAL, PEEPLAN, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9634720831

25687 EXECUTIVE OFFICER (J-I) 10.00 MU 2896.00NAGAR NIGAM, HIGH MAST L,, DURGA COLONY, SHYAM NAGAR, JWP, HARIDWAR. (JWP-I-JWP)

25686 EXECUTIVE OFFICER (J-I) 10.00 MU 2880.00NAGAR NIGAM, HIGH MAST L,, NEAR C.H.P. HOSPITAL, JWALAPUR, HARIDWAR. (JWP-I-JWP)

13766 SHRI ARJUN KUMAR 8.00 MU 2845.00S/O SHRI DEVENDRA,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)

27619 M/s.VANSHIKA ATTA CHAKKI 10.00 MU 2675.00191/3, PAON DHOI, JWALAPUR, HARIDWAR

EDSD Jawalapur Haridwar-IISUB-DIVISION: 27069 EXECUTIVE ENGINEER (P-C)(J-II) 60.00 MU 31712540.00UPAVAS VIKAS PARISHAD ATD, WATER NALKOOP, SHIVALIK NAGAR, HARIDWAR. (JWP-II-SHIVALIK)

27070 SECRETARY GRAH NIRMAN SAMITI 56.00 MU 31447501.00L 103, Q-CLUSTER,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

27068 EXECUTIVE ENGINEER (SP)(J-II) 40.00 MU 15067702.00CONSTRUCTION DIVISION,, UPAVP, P-III, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

25935 M/S RAMJI PRESS, 400.00 MU 468121.00B.H.E.L ANCILLARY ESTATE,, RANIPUR, HARIDWAR,, HARIDWAR. (JWP-II) 9758558500

1669 M/S TEXPLAS INDIA 600.00 MU 351391.00BHEL, INDL,. AREA, JAWLAPUR, HARIDWAR, (JWP-II) 9639003792

24889 EXECUTIVE ENGINEER (J-II) 42.00 MU 321284.00NEAR PRIMARY SCHOOL NO. 3, SHASTRI NAGAR, JWALAPUR,, HARIDWAR. (JWP-II)

24234 EXECUTIVE ENGINEER (J-II) 35.00 MU 109275.00UTTARAKHAND JAL SANSTHAN, CHAKLAN, JWALAPUR,, HARIDWAR. (JWP-II)

24232 EXECUTIVE ENGINEER (J-II) 35.00 MU 89439.00UTTARAKHAND JAL SANSTHAN, DHEERWALI, JWALAPUR,, HARIDWAR. (JWP-II)

24235 EXECUTIVE ENGINEER (J-II) 35.00 MU 89239.00UTTARAKHAND JAL SANSTHAN, MANDI KA KUNWA, JWALAPUR,, HARIDWAR. (JWP-II)

25433 SMT. ALPANA GUPTA 75.00 MU 84867.00J - 227,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

24182 SHRI SUNIL VINAYAK 30.00 MU 57680.00383/7,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

8597 SHRI HARJEET SINGH 60.00 IDF 41458.00A-20, INDL. AREA, HOUSING, GANGA NAGRI, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK) 9897082684

3846 SDE (PHONE) 30.00 MU 38243.00JAWALAPUR, JAWALAPUR, HARIDWAR, (JWP-II) 9411103738

5130 D.E.(T) DOORSANCHAR 51.00 MU 22366.00PURAM CLY DHEER WALI, JAWALAPUR, HARIDWAR. 9412022688

25930 M/S LARDUMS ELECTRICAL PVT LTD 20.00 MU 19220.00B.H.E.L ANCILLARY ESTATE,, RANIPUR, HARIDWAR,, HARIDWAR. (JWP-II) 9412074678

28077 M/s.AXIS BANK LTD. 30.00 MU 15701.00D-61, SHIVALIK NAGAR, D-61, SHIVALIK NAGAR, HARIDWAR 8006403581

27456 Mr.ADITYA SHARMA 20.00 MU 12918.00N-1, HARIDWAR, HARIDWAR

26999 M/S VAISHNAVI PRINT WORLD 20.00 MU 11533.00SHRI SACHIN SRIWASTAV, 383/2, CHAAKLAAN, JWALAPUR,, HARIDWAR. (JWP-II)

25932 M/S THE DEVNIL ENTERPRICES 10.00 MU 3440.00B.H.E.L ANCILLARY ESTATE,, RANIPUR, HARIDWAR,, HARIDWAR. (JWP-II) 9412074678

25960 EXECUTIVE OFFICER (J-II) 10.00 MU 2637.00NAGAR NIGAM, HIGH MAST L,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-II)

14038 SHRI NAND LAL MODI 8.00 MU 2109.00S/O SHRI MADAN LAL, MOHALLA GHOSSIYAN, JWALAPUR, HARIDWAR, (JWP-II)

EDSD Mayapuri HaridwarSUB-DIVISION:

Page 96 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16822 REGISTRAR GURUKUL KANGARI 150.00 MU 356317.00GURUKUL KANGRI UNIVERSITY, GURUKUL, KANGARI,, HARIDWAR. (KANKHAL) 7376138373

10260 SHRI SANJAY KUMAR 75.00 MU 355069.00NEAR GAYATRI LOK, APPARTMENT, KANKHAL,, HARIDWAR. (KANKHAL) 9897064007

21583 SHRI BUDH SEN CHAND MOHAN 11.00 MU 94955.00FLOOR MILL,, CHOWK BAZAR, KANKHAL,, HARIDWAR. (KANKHAL)

12429 SHRI DINESH KUMAR 9.00 MU 69306.00SHIV FLOOR MILL,, S.NO.15 HARERAM ASHRAM KANKHAL, HARIDWAR. (KANKHAL)

14715 M/S JAGRITI AATA CHAKKI 5.00 MU 66331.00RAMLILA GROUND,, KANKHAL,, HARIDWAR. (KANKHAL) 9319041350

16254 MAHANT SHRI BRAHAM HARI, 25.00 MU 65070.00CHELA SW. SH HARI PRAKASH, CHETANDEV, KANKHAL,, HARIDWAR. (KANKHAL) 9259301027

6651 SDE TELEPHONE EXCHANGE 19.00 MU 48300.00KANKHAL, KANKHAL,, HARIDWAR. (KANKHAL) 9412000056

16648 M/S AGGARWAL PAISAI KENDRA 6.00 MU 37817.00MOH MAYANA,, KANKHAL,, HARIDWAR. (KANKHAL) 9837854501

14718 SHRI MANOJ KUMAR 5.00 MU 36572.00NEAR P.N.B. JWALAPUR,, KANKHAL,, HARIDWAR. (KANKHAL) 9536349880

12377 SHRI KRISHANA FLOOR MILL 8.00 MU 33350.00DAKSH ROAD,, KANKHAL,, HARIDWAR. (KANKHAL)

10750 SHRI PRAVEEN SAINI 45.00 MU 32390.00SHOP-SHYAM VIHAR COLONY,, KANKHAL,, HARIDWAR. (KANKHAL) 9837201202

14710 SHRI SHIV DASS GOSWAMI 15.00 MU 25620.00M/S SUDESHA PHARMACY,, KANKHAL,, HARIDWAR. (KANKHAL) 9219703369

3838 UMA MAHESHWAR 30.00 MU 20686.00PARMARTH TRUST, BAIRAGI CAMP, KANKHAL,, HARIDWAR. (KANKHAL) 9897025733

28180 M/s.MAHAYOG FOUNDATION 15.00 MU 4517.00KHASRA NO 62 63M, SATI KUND VILLAGE, HARIDWAR

12376 SHRI KRISHNA AND R KUMAR 7.00 MU 4237.00FLOOR MILL,, KANKHAL,, HARIDWAR. (KANKHAL) 9639932568

28073 Ms.A Z Z PACKAGING 15.00 MU 4094.00SHEKUPURA KANKHAL, NEAR POLICE CHOWKI, HARIDWAR

14713 SHRI RAJ PAL SAINI 5.00 MU 4083.00S/O SHRI SURAJ SINGH, SHIV PURA, KANKHAL,, HARIDWAR. (KANKHAL) 9927418847

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 197 300322514.00

Page 97 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Jaspur(Rural)SUB-DIVISION: 3389 Shree Shyam Pulp & Board Mill 7000.00 TD 92216834.005 km Moradabad Road, Kashipur, U.S. Nagar 9917464828

3527 M/s Jindal Refineries Ltd. 1000.00 MU 3753129.00Gangapur Rakva,, Moradabad Road, Kashipur, U.S.NAGAR 9927515444

9817 M/S Samridhi Bio Energy (P)Ltd 600.00 TD 2497500.00Garinegi,, Behind Prabhu Saran Ispat,, Jaspur(U S Nagar) 9910056500

9622 M/S B R Papers (P) Ltd. 970.00 MU 1475494.00Lalpur, Kunda,, Kashipur (U S Nagar) 9837686156

3453 M/s Naini Tissues Ltd. 9000.00 MU 973898.007.5 km Moradabad Road, Kashipur, U.S.NAGAR 9837006905

9567 M/s Incharge Fish Feed Mill 176.00 MU 942448.00Hetchiry, Karanpur Garhinegi, Jaspur U.S.NAGAR

3401 M/s Naini Paper Ltd. 8000.00 MU 777022.00Moradabad Road, Kashipur, U.S.NAGAR 9690022167

24214 M/S Arora Rice Industries 75.00 MU 345530.00Kudiyawala, Kashipur, Kashipur 9760022381

3562 M/s Balaji Uttarakhand Gases 150.00 MU 244653.00Moradabad Road, Kashipur, U.S. Nagar 8171552222

4440 SHARIF AHMED 60.00 MU 216904.00SHAFIQ AHMED, SERVERKHERA, KASHIPUR (U.S. NAGAR) 9897802580

5624 Imran Khan 60.00 MU 190145.00Moradabad Road, Gangapur,, Kashipur, U S Nagar 9720239055

8594 M/s Anurag Pipe Industries 300.00 MU 184272.00Ptr. Jai Prakash Singh, Sarverkhera, Opp. Mandi Samiti, JASPUR (U .S NAGAR) 9837430986

8676 Dalveer Singh, Rice Mill 75.00 TD 162562.00Mishrawala, Kunda,, Kashipur,, U S Nagar 9837463995

8411 M/s Shama Enterprises 75.00 MU 157026.00Prop. Wilkies Jahan, Vill Baintwala, JASPUR (U.S.NAGAR) 9720404142

4438 SUNIL KUMAR AGARWAL 47.00 MU 135767.00SERVER KHERA, KASHIPUR, KASHIPUR 9897626797

23329 Radha Govind 140.00 MU 111264.00kudaeyawala, kashipur, U. S .Nagar

10315 M/s Moh.Ikram Ind. 50.00 TD 107187.00Sarbrkhera, Kashipur, U.S.N. 8954646198

3557 M/s U.K. PAPER CONVERTERS PVT. 150.00 MU 92985.00Dirc. Mr. Jaskirat Singh, 3 Km Moradabad Road, Kashipur (U.S.Nagar)

8812 M/S Pashupati Polytex (P) Ltd. 4500.00 MU 83515.00Vill. Hariyawala,, Kashipur, U S Nagar 9634094219

14031 SHILPI AGARWAL 144.00 MU 76748.00AGROSEED, KUDAIAWALA, KASHIPUR, U.S.NAGAR 9927059298

9547 Bhagwati Enterprises 40.00 MU 64331.00Prop. Rajesh Kumar, vill. Kunda, Jaspur (U.S.NAGAR) 9917478061

4476 NATIONAL SEED 34.00 MU 61734.00CORPORATION HEMPUR, HEMPUR, TEH RAMNAGAR

16870 SECRETARY KRISHI UTPADAN 12.00 MU 56283.00MANDI SAMITI, MORADABAD ROAD, KASHIPUR U.S.NAGAR 9012769532

24215 M/S Goraya Packaging 52.00 MU 51802.00ServerKhera, Kashipur, Kashipur 9837014521

26133 Sri Shafiq Ahmad 30.00 MU 51393.00S/o Sri Abdul Rashid, Shops No.18- Vill. Sarverkhera, JASPUR (U.S.NAGAR) 9897030308

16857 M/s Lavanya Hospital 25.00 MU 49383.00Prop.Sunesh Kumar Chauhan, vill. Sarverkhera, Jaspur U.S.NAGAR 9927089995

3382 M/s Prakash Industries 750.00 MU 49303.005 km, Moradabad Road, Kashipur, U. S. Nagar 8859003172

4435 SMT GYANDHARI RASTOGI 30.00 MU 42298.00JASPUR, KASHIPUR, U.S.NAGAR 9837077061

6102 MANISH BATHLA 50.00 MU 41980.00S T RUBBER INDUSTRIES, MANPUR ROAD, KASHIPUR 9837764530

21923 M/s H.M.S. Industries 15.00 TD 41692.00PTR Anurag Goel, Adarsh Nagar, Sarverkhera, KASHIPUR (U.S.NAGAR) 9917943894

26617 PRAKASH INDUSTRIES LTD. 2000.00 MU 40936.00UNIT II, Moradabad Road,, Vill. Sarverkhera, Jaspur (U.S.Nagar)

9464 M/s Rizwan 8.00 TD 38538.00S/o Jameer Ahmad, Missarwala, JASPUR (U.S.NAGAR)

22900 M/s Gurdi Singh Rice mill 75.00 TD 31458.00ptr Gurdeep singh, Sarverkhera kashipur, U. S .Nagar 9837086823

6134 M/s Mohd. Aman Aata Chakki, 10.00 MU 28449.00Prop. Mohd. Irfan, Vill. Missarwala, Jaspur (U.S NAGAR) 9917734170

8453 M/s Arrora Rice Industries 75.00 TD 24732.00Sarverkhera, Jaspur, JASPUR (U.S.NAGAR) 9760022381

16855 M/s J.K. Agro Industries 75.00 MU 18452.00MISSARWALA, BANEE FARM ROAD KUNDA, JASPUR (U.S.NAGAR) 9568774111

Page 98 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24872 M/S Sri Balaji Aata Chakki 8.00 MU 18387.00BabarKhera Kunda Jaspur, Kashipur, Kashipur

11674 AMAN ATTACHAKKI -V SURAJ BALI 6.00 MU 13606.00SERVERKHERA, KASHIPUR, U.S.NAGAR 9837694813

5713 PRABANDHAK, DUGDA UTPADAN 26.00 MU 11491.00SAHKARI SAMITI, LALPUR, U S NAGAR` 9927688868

12460 CHUTTAN 8.00 MU 10980.00SARVERKHERA, KASHIPUR, U.S.NAGAR 9837392398

17804 SECRATORY 20.00 MU 10514.00JASPUR ROAD, JASPUR ROAD, KASHIPUR U S NAG 5947275179

23779 M/s Branch Manager 18.00 MU 10402.00"YES BANK LTD.", Near Bank of Baroda, NH-74, JASPUR (U.S. NAGAR) 8006468999

8414 SUB DIVISIONAL 15.00 MU 9518.00ENGIHEER PHONES, ADRRSH NAGAR, GARHINEGI, JASPUR 9412084898

26192 RAIS AHMED 6.00 MU 7463.00SHARIF AHMED, Vill. Sarverkhera, Kashipur (U.S. Nagar) 9837057981

24662 Muazzam Khan 8.00 MU 6291.00Server Khera, Kashipur, Kashipur 9756600375

12205 M/S SUNIL LATA CHAKKI 6.00 MU 5960.00PRO SRI SUNIL KUMAR, VILL HARIAWALA, KASHIPUR (US NAGAR) 594774219

22893 M/s NAVI, Aata Chakki 8.00 MU 5005.00Vill. Babarkhera, Kashipur, U.S.Nagar 9837628910

22095 SUYOG TELE MATIC PVT (LTD) 10.00 MU 4162.00HARIYAWALA CHOWK, 41/A SUYOG IND STATE LBS ROAD, SARVERKHERA Kashupur 8958058508

24178 Sri Brij Pal Singh 10.00 MU 2657.00V Bharatpur, Jaspur, Kashipur 9568094426

EDSD Jaspur(Town)SUB-DIVISION: 9479 M/S Associated Composit M (P)L 1000.00 TD 2934878.00Khasara 184/3,, Vill Rehmapur, Post Jaspur, Kashipur (U S Nagar) 8476002555

16853 MOHD YUNUS PARTNER 61.00 MU 925108.00K G N AGRO SELD, BAILJORI, JASPUR, U.S.NAGAR 9756262427

26567 M/s U K Industries 75.00 MU 748639.00Prop. Sh. Lavjeet Singh, Vill. Kunda, Jaspur (U.S.Nagar) 9639344482

23628 M/S Shama Agro foods 70.00 MU 255885.00Nadehi, Nadehi, Jaspur (U.S. Nagar) 9568120786

6230 ASHRAF ALI 75.00 NA 214827.00GULARGOJI, GULARGOJI, JASPUR 9927955373

22690 M/S Anand Agro product 75.00 TD 171401.00Teela, jaspur, kunda Chauraha, U.S.Nagar 9837074998

10019 M/s Mahima Agro 75.00 MU 149906.00Prop. Virendra Singh, Vill. Kasampur, Jaspur (U.S.Nagar) 9837712194

13976 M/s D.N. Agro Product Pvt Ltd 75.00 MU 145058.00Prp. Nikesh Chand Agarwal, Afzalgarh Road,, JASPUR (U S NAGAR) 9837222370

17419 M/s. M.K. Agro Industries 75.00 MU 132844.00Vill. Suraj Nagar Road, Devipura, Vill Mahuadabra, Jaspur (U.S.Nagar) 9837712194

23925 M/s Choudhary Industries 70.00 MU 121754.00Bailjurdi, Jaspur, Kashipur (U S Nagar) 9756515547

16880 M/s SABIR CULLEY CUTLER 45.00 MU 117245.00Prop. Shri Sabir Husain, Vill. Nai Basti, JASPUR U.S.NAGAR

24216 M/S L.T.Industries 75.00 MU 113834.00Karanpur, Jaspur, Kashipur 8941900007

15135 KAMAL CHAUHAN 75.00 MU 100640.00GANGUWALA, JASPUR, U.S.NAGAR 9997106229

4451 NIKESH CHAND AGARWAL 75.00 MU 91730.00AGRO PRODUCTS, P. LTD AFZALGARH, ROAD JASPUR 941209107

21933 Sri Ajayab Singh 20.00 MU 85376.00S/o Sri Kulveer Singh, Pawar Resort, Jaspur Road, Sarverkhera, Kashipur 9837191178

24014 M/S Hevea Rubber Industries 75.00 TD 84631.00Vill Bahadurpur, Jaspur, Jaspur 9548499126

8555 M/s Akansha Seed 26.00 MU 79826.00Niwar Mandi,, Manduwakhera, JASPUR (U.S.NAGAR) 9837033279

15271 SINGHAL 20.00 MU 79484.00PATTI UTTAM, JASPUR, JASPUR 9837689280

15268 JAI JAIRAM SINGHAL 12.00 MU 58460.00P.O.JASPUR, NAI BASTI, JASPUR (U.S.NAGAR) 9639037123

16878 NIRMALA DEVI 9.00 MU 56436.00PATTI UTTAM, JASPUR, U.S.NAGAR 9837515786

17868 ASSISTANT ENGINEER 15.00 MU 56094.00TELEPHONE EXCHANGE, JASPUR, U.S.NAGAR 9411108008

17896 PARAMJEET SINGH 18.00 MU 54499.00BHARTI TELE PINCHER, MAHUADABRA, JASPUR, U.S. NAGAR 9760699713

25907 Principal Govt. I.T.I. 26.00 MU 50477.00Mahuadabra, Jaspur, Jaspur Kashipur (U.S.Nagar)

Page 99 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23944 M/S Ananya packers 26.00 MU 49192.00Vill Dharampur, Dharampur, Jaspur (Kashipur) 9837028473

15262 SMT HASHMA BEGUM 8.00 MU 46632.00AFZALGARH ROAD, JASPUR, TEH.KASHIPUR 9927336621

26057 MAA BHAGWATI RICE INDUSTRIES 40.00 MU 46480.00BAINTWALA, GARHINEGI, JASPUR 9837416700

4463 MANOJ KUMAR 49.00 MU 43754.00MILL AFZALGARH, ROAD JASPUR, US NAGAR 9837877719

17881 MANAGER 14.00 MU 40918.00STATE BANK OF INDIA, JASPUR, U S NAGAR 8192904538

25576 M/s Kharak Singh 30.00 MU 39959.00Vill. Meghawala,, Patrampur, JASPUR-II (U.S.NAGAR) 8937052222

22104 Sri Vyomkesh Packaging Industr 20.00 MU 38418.00Smt Sangeeta Chauhan, Vill. Bharatpur Garhinegi, JASPUR (U.S.NAGAR) 8191001063

16907 M/s Ajeet Singh 35.00 MU 32328.00Bhoop Singh, Near G.G.I. College, Jaspur U.S.NAGAR 9319329638

25728 M/s Goldan Plastic Industry 15.00 MU 26884.00Prop. Shri Nawab, Patrampur Road Vill. Amritpur, JASPUR (U.S.NAGAR) 8273078378

27369 M/s Shaifullah Plastic Ind. 10.00 MU 25979.00Prop. Mohd. Shaifullah, Moh. Ansariyan Ward No 7, Mahuadabra Jaspur 9758815661

11698 M/s Aadarsh Agro Industries 75.00 TD 25285.00Prop. Sh. Surendra Singh, Vill. Bahadarpur, Jaspur U.S.NAGAR 9756018375

10180 M/s Loard Krishna Industries 68.00 MU 25153.00Jagatpur Patti, Haldua Chowk, Jaspur U S Nagar 9837036985

4450 NAFEES AHMED 40.00 MU 24547.00STAR CALENDER, ING FACYTORY, PATTI CHAUHAN JASPUR 9058691487

11035 M/s. Kartik Feed Industries 40.00 MU 23341.00Mahuadawara, Murliwala, Jaspur, U.S. Nagar 9917070252

16939 SMT KAUSAR JAHAN 8.00 MU 22227.00RAJPUR, MEHMOOD AKHTAR JASPUR, U.S.NAGAR 9837915784

17865 PRINCIPAL 12.00 MU 22120.00MAHUA DABRA, JASPUR USN, KAASHIPUR

9551 M/s Ganga Industries 60.00 MU 21911.00Prop. Rakesh Kumar, Vill. Gulargozi, JASPUR (U.S.NAGAR) 8958540432

12277 NETRAM 6.00 MU 21285.00NIWAR MUNDI, JASPUR, U.S.NAGAR 9720990577

8552 WIRELESS TT INFO SERVICES LTD 15.00 MU 20410.00MOH. BHOOP SINGH, JASPUR, U.S.NAGAR 8534876036

17900 QUPO TELE COMINER 12.00 MU 20216.00STRUCTURE LTD, KHASRANO 46 VILL, BHAWANI PUR JASPUR KASHIPUR 8534876036

16898 ABID HUSAIN 12.00 MU 18621.00PATRAMPUR ROAD, AMRITPUR PATTI, JASPUR (U.S.NAGAR) 9756632786

17906 U P MANDAL ABHIYANTA 15.00 MU 17389.00PATRAMPUR, JASPUR, KAASHIPUR 9412084898

27359 M/S CHAUHAN PLASTIC WORKS 5.00 MU 17314.00VILL-KHERA LAXMIPUR, VILL-KHERA LAXMIPUR, JASPUR

22894 Shri Jafar Ali 15.00 MU 17304.00M/s Kohinoor Aata Chakki, Nai Basti- Patrampur Road, Jaspur (U.S. Nagar)

17418 M/s V.S. Industries 75.00 MU 17177.00Pro. Sohib Singh, Durgapur, Kilavali- Maldhan, Garhinegi, Jaspur (U.S. Nagar) 9639344482

24044 M/S Kaumaun Timber 21.00 MU 14951.00S/o Sri Sharafat Hussain, Vill Amritpur Nai Basti, Kashipur

21407 M/s Dushmesh Mill Board 35.00 MU 14226.00Prop. Bhajan Singh, Vill. Surajpur, Jaspur, U.S. Nagar 9837348776

12289 IMAM BUX 6.00 MU 13377.00V RAIPUR, JASPUR, U.S.NAGAR 8958511338

12148 IMMAM ALI 6.00 TD 12925.00BAILJORI KASHIPUR, KASHIPUR, U.S.NAGAR 8958839502

24845 M/S General Manager 26.00 MU 12466.00SIIDCUL Spinning mills, Afzalgarg Road Jaspur, Jaspur U.S. Nagar 9756167627

16955 BHOPAL RAM 8.00 MU 12464.00R/O MALDHAN CHUR GRIN, JASPUR, U.S.NAGAR 8057997022

26016 M/s MANAGER 10.00 MU 12260.00PUNJAB NATIONAL BANK, THANA ROAD,, JASPUR (U.S.NAGAR)

27383 M/s Noor-E-Insa 5.00 MU 12028.00Prop. Mohd. Yaseen, Moh. Julahan, Eidgaha Road,, JASPUR (U .S NAGAR) 9917741029

16940 SHAHANA BEGUM 8.00 MU 11146.00KHERA LAXMIPUR, JASPUR, U.S.NAGAR 9012676786

11909 ALI HUSAIN 6.00 MU 9199.00RAJPUR, JASPUR, U.S.NAGAR 9012796363

12315 M/s Poornagiri Rice Mill 75.00 MU 9144.00Prop. Manoj Kumar, Moh-Dilla Singh, JASPUR (U.S.NAGAR) 9837877719

11566 ASHOK KUMAR 5.00 MU 8848.00VILL. GHARI NEGI, JASPUR, U.S.NAGAR 9837015812

Page 100 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11678 AHMAD HUSSAIN 6.00 MU 8847.00NAI BASTI, JASPUR, U.S. NAGAR

11858 VIRENDRA KUMAR 6.00 MU 8787.00HOSPITAL ROAD, JASPUR, U.S.NAGAR 9837993430

23791 Manager SBI 15.00 MU 8441.00Kunda Chauraha ,Garnegi, C/O Shri Niranjan Singh, Jaspur, U.S. Nagar

26248 M/s Hasan Aata Chakki 8.00 MU 7917.00Prop. Munney Hasan, Vill. Rajpur, JASPUR (U.S.NAGAR) 9917079635

27861 Ms.HANEEF ATTA CHAKKI 10.00 MU 7693.00KHASRA NO. 138 PATTI TIRM, NAI BASTI NAHER KE PASS, U.S NAGAR

23914 M/S Shahin Aata Chakki 10.00 MU 7464.00Lalpur, JASPUR, U.S.NAGAR 9756430887

25077 M/S Shaifi Floor Mill 10.00 MU 7434.00Prop. Sri Shamim Ahamad, Moh. Julhaan, Jaspur (Kashipur) 7830953886

12153 RAKESH KUMAR 6.00 MU 6686.00TEELA, JASPUR, U.S.NAGAR 8949252852

21919 M/s K.S.Enterprises 7.00 MU 6685.00Pro. Shri Arvindra Chooha, Mahuadabra jaspur, Kashipur 7055390009

22105 M/s Guru Hari Krishna 10.00 MU 6495.00Mini Rice Mill, Prop. Gaurav Arora, Vill Garhinegi Jaspur 8445314837

27370 M/S RANJIT SINGH INDUSTRIES 5.00 MU 6167.00VILL DHARMPUR BAHEDI, DHARMPUR BAHEDI JASPUR, JASPUR 9756229333

23282 M/s Balaji Atta Chakki 10.00 MU 6096.00Pro. Phool singh, Shivrajpur jaspur, Kashipur (U.S.Nagar) 8057279886

22686 Smt. Shelly Bisnoi 15.00 MU 5595.00jagatpur patti ,jaspur, jagatpur patti, U.S.Nagar

4473 GOVIND RICE MILL 47.00 MU 5451.00V. GOVINDPUR JASPUR, JASPUR, U.S.NAGAR 9837036985

9771 M/s Volex Detergent Industries 5.00 TD 4868.00Prop. Pryanka Sagar, Vill. Kasampur, JASPUR (U S Nagar)

13972 MOHD FAROOKH 8.00 MU 4678.00DHYAN NAGAR, SANYASI BALA MINI RICE MILL, JASPUR (U.S.NAGAR) 8941914339

11681 SHAQEER AHMAD 6.00 MU 4579.00PATRAMPUR, JASPUR, U.S.NAGAR 983757028

17416 Universal Academy kashipur 20.00 MU 4537.00BHARATPUR, GARHINEGI, JASPUR (U.S.NAGAR) 8958589897

25399 Manager 15.00 MU 4281.00C/O Sri Lakhbeer Singh, Moh Nai Basti Near Gurudwara, Jaspur Kashipur 8126805974

20283 Sri Sunil Kumar 10.00 MU 4235.00Mohd. Gujratiyan, Gandhi Park, Jaspur, U.S.NAGAR

16944 M/S KHADI GRAM UDDYOG 12.00 MU 4169.00VILL. AND, PO JASPUR, U.S.NAGAR

15137 NASEEM AHMED 8.00 MU 4121.00RAIPUR, JASPUR, U.S.NAGAR 9012348935

25482 M/s Five Star Laghu Udhyog 10.00 MU 3877.00Prop. Sri Rafiq Ahamad, Village Bahadurpur,, Jaspur, U.S. Nagar 9927786530

12283 NARESH KUMAR 6.00 MU 3822.00DHADIPURA, JAGATPUR, JASPUR (U.S.NAGAR) 9012775724

12316 RAFIQ AHMED 6.00 MU 3690.00ANGADPUR, JASPUR, U.S.NAGAR 8193991980

12439 TARA SINGH 6.00 MU 3557.00V ANDP.JASPUR, JASPUR, U.S.NAGAR 9759307587

23744 MEHDI HASAN 10.00 MU 3436.00CHHOTEY HASAN, CHHIPIAN JATWARA, kashipur u.s.nagar 9927831350

26169 M/s FIROJ AATA CHAKKI 10.00 MU 3154.00Prop. Farmuddin, Moh. Julahan Street, JASPUR (U.S.NAGAR)

23793 M/S Munshi Rice & flour mill 10.00 MU 2876.00Garinegi, Jaspur, C/o Saurabh Kumar, U.S.Nagar 8192056762

13988 ABDUL SALAM 8.00 MU 2709.00R/O BHAGWANTPUR, JASPUR, U.S.NAGAR 9917351765

24661 Sri Vizu Singh 8.00 MU 2676.00Vill Durgapur, Garhi Negi Jaspur, Kashipur 9917636249

12279 MOHD AYUUB 6.00 MU 2494.00AMRITPUR PATTI, ATTA CHAKI- JASPUR, U.S.NAGAR 9927332413

13977 SHIV MINI RICE 8.00 MU 2038.00BHAGWANT PUR, JASPUR, U S NAGAR 9411160690

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 142 113400548.00

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

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(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) KashipurSUB-DIVISION: 23961 M/S Shrishti Steel Industries 3100.00 MU 11738064.00Mahuakheda Ganj, Mahuakheda ganj, Kashipur 9837021939

3396 M/s Multiwal Pulp & Board Mill 7300.00 MU 9390357.009 km Bazpur Road, Kashipur, U.S. NAGAR 9917034500

4556 M/s Multiwal Duplex Pvt Ltd 2500.00 MU 7242280.00Gangapur Gusain, Kashipur, U.S. Nagar 9917034500

11034 M/s Allied Fibre Industries 500.00 TD 2886124.00Nand Nagar Phase II, Mahuakheraganj, Kashipur (U.S. Nagar) 9568566717

3357 Galwaliya Ispath Udyog (P)Ltd. 18500.00 MU 1558911.00Narain Nagar, Bazpur Road, Kashipur, U.S. Nagar 8191846000

26286 Ekta Stone Crushher 300.00 MU 1518037.00Jurka, Kundeshwari, Jurka Kundeshwari, Kashipur 9927637000

3683 M/s Pearls International 300.00 MU 1107949.00Nand Nagar, Kashipur, U.S.NAGAR 9654666951

25130 M/s Aashish Agri foods pvt.ltd 550.00 MU 909478.00Industrial Estate, Mahua khera ganj, kashipur 9639333555

23934 M/S Sun Beam Industry 150.00 TD 521555.00Nand Nagar, Nand Nagar, Kashipur 9891992067

7188 J H Manufacturing Co. 125.00 MU 506747.00Phase IInd, Nanad Nagar,, Kashipur 8791000803

8386 R.R. Square Mall 250.00 MU 400000.00Kashipur, Kashipur, KASHIPUR

9509 C Y Industries, 500.00 MU 397041.00Nand Nagar, Phase IInd,, Kashipur, U S Nagar 9319513711

24842 M/S Dev Bhoomi Builders 450.00 MU 390605.00Mukandpur, Kashipur, Kashipur U.S.Nagar 7535000626

27202 M/S RIDA TRADERS 75.00 MU 333249.00MAHUA KHERA, KASHIPUR, U S NAGAR

8375 RAJDHANI FOODS 65.00 MU 317047.00FASIYAPURA, KASHIPUR, KASHIPUR

7076 M/S SIGHAL PRODUCTS 75.00 MU 253355.00KHASRA NO.375-376, NEAR CHAITI MANDIR JASPUR KHUR, KASHIPUR (US NAGAR) 9927768898

6231 M/S RAJPUTANA FOOD PRODUCT 75.00 MU 206015.00RAMPURA, RAMNAGAR ROAD, Kashipur (U.S. Nagar) 9897612723

26294 Swastik Glass Industry 300.00 MU 188705.00Shri Ved Pal,, Mahuakheda Ganj, Kashipur 9675030033

28027 M/s.ALAKNANDA PIPES & 200.00 MU 188339.00INDUSTRIAL ESTATE, MAHUAKHERA GANJ, U.S NAGAR

8384 MS. GUDLEY FOOD PRODUCT 20.00 TD 173750.00LAXMIPUR PATTI, MADHUVAN NAGAR, KASHIPUR

10594 M/S Mohd. Jishan Ice Factory 75.00 MU 167179.00Mahuakheda,, Shree Developer Ind. Estate,, Kashipur 9927974673

26791 M/s Sonendra Singh Hooda 70.00 MU 162003.00Sherina Hotel & Rest., Hempur Ismile Bazpur Road, Kashipur (U.S. Nagar) 9639499995

7045 Satvinder Singh 25.00 MU 152540.00Jaitpur,, N D Nagar,, Kashipur (U S Nagar) 9837780988

24858 M/S Cheema Frozen Food 750.00 MU 143730.00Jaitpur, Kundeshwari, Kashipur U.S.Nagar

11028 M/s Him Furnitech Engineering 400.00 MU 119374.00Mahuakheraganj, Kashipur, U.S. Nagar 9873249883

24217 M/S Vansh Enterprises 20.00 MU 110893.00D-09, Ind. State, Kashipur, Kashipur 7351162632

5022 M/S ESSA SYNTEX P. LTD. 100.00 MU 103912.00A 2, INDUSTRIAL ESTATE, KASHIPUR, US NAGAR 9219666958

27792 M/s.BALA JI PAPER BOARD 26.00 MU 96445.00DAKIYA NO 2, DAKIYA, U.S NAGAR

3680 M/s S.P. Polymers 135.00 MU 82164.00Nand Nagar, Kashipur, U.S.NAGAR 9917148777

4479 Sri Anil Khatri 15.00 MU 78124.00Dabhora, Ahat Mali, KASHIPUR 9897403333

7189 M/S Merut Rubber Industries, 59.00 MU 76529.0050 Nanad Nagar I, Kashipur, U S Nagar 9639239786

27936 Mr.SUKESH KUMAR VIJ 26.00 IDF 74971.00DABHORA, AHATMALI, U.S NAGAR

17417 M/s S.J. PRINTERS 40.00 MU 68523.00PRO.SMT SONI JAIN, VILL. MAHUAKHERAGANJ, KASHIPUR (U.S.NAGAR)

26287 P K Industries 75.00 MU 61487.00Khasra No 75, Pachchawala, Kashipur 9837147005

27277 M/S K G N INDUSTREIS 26.00 TD 59590.00NEAR BATA FACTORY, Mahuakhera, KASHIPUR, Kashipur (U.S. Nagar)

3445 M/s S.R.F. Ltd. 1700.00 MU 57218.004 km Ram Nagar Road, Kashipur, U.S.NAGAR 9568008915

Page 102 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25742 M/s Khwaza Hand Made Paper 26.00 MU 55265.00Prop. Shri Danish, Vill. Aharpura, Mahuakheraganj, KASHIPUR 9639927386

3440 M/s Cheema Paper Ltd. 1200.00 MU 54850.009 km Bazpur Road, Kashipur, U.S.NAGAR 9927079182

6156 M/S UTTARANCHAL TRADERS 45.00 MU 53630.00NEAR INTER COLLEGE, MAHUAKHERA, KAHSIPUR 9639827220

25815 M/s J.K. Board 60.00 MU 51982.00Prop. Shri Satnam Singh, Vill. Gulzarpur, Kundeshwari, Kashipur (U.S. Nagar) 9897575470

23945 M/S M.K.Mantnol Industries 24.00 TD 47014.00Kashipur, Kashipur, Kashipur 9837280503

23487 PRINCIPAL GIRLS INDUSTRIAL 40.00 MU 46266.00TRAINING INSTITUTE, BAZPUR ROAD-KASHIPUR, UDHAM SINGH NAGAR

7006 M/S T N Thermocare 52.00 MU 40994.00Plat NO. 55, 56 NandNagar, Industrial Estate, Mahuakeda,, Kashipur (U S Nagar) 9927080935

17887 RITU BHALLA 15.00 MU 37801.00LITTL K GHOLOB, BHALLA FARM, DHANAURI PATTI KASHIPUR

17873 PARAMJIT SACHDEVA 15.00 MU 37636.00VICHER LTD, MAHUA KHEDA, KAASHIPUR 9597606997

8390 M/S JAI PLASTIC INDUSTRIES 20.00 MU 33952.00VILL- DHABORA MUSTKAM, KASHIPUR, KASHIPUR

17886 RAVINDRA KUMAR 20.00 MU 32973.00DIRECTOR SHREERAM, INSTITUTE M AND T, RAMNAGAR ROAD KASHIPUR 9412352036

4474 SRI RAJGOPAL MEHROTRA 49.00 MU 32558.00AMBA LASTIC IND, VILL RAMPURA, KASHIPUR USN 9837069982

22416 Amit Aata Chaki 8.00 MU 32284.00Pro.Surendra Singh, Vaishali Colony Kharakpur, Devipura Kashipur 9568590136

21760 M/s. TIRUPATI MYCRON 15.00 MU 32238.00Pro.Smt. Usha Agarwal, Vill. Bhagwantpur, RMN Road, kashipur (U.S. Nagar) 9412474149

26010 M/s P.R. Fastners (P) Ltd. 40.00 MU 31386.00Plot No-22 Mahuakheraganj, Kashipur, U.S. Nagar 9990333330

8491 UPMANDALIYA ADHIKARI 24.00 MU 30414.00BSNL KARAKPUR, DEVIPURA, KASHIPUR USN 9412090744

24047 Sri Jageer Singh Educational 70.00 MU 29541.00raManagar road, Kashipur, Kashipur

25727 M/s SHEETAL FOOD PRODUCT 50.00 MU 25459.00Prop. Shri Sumeer Kaushik, Vill. Barkhera Pandey, Kashipur (U S Nagar) 9690576031

13645 M/s K.K. Industries 50.00 MU 21359.00Vill Mahuakheraganj, Kashipur, U.S.Nagar 9837091292

24495 M/S General Manager 50.00 MU 20267.00SIDCUL Spinning Mill, Near ITI College, Kashipur, U.S. Nagar 9756167627

6234 HERPAL SINGH PTR 15.00 MU 19288.00BOARD DHAKIA, NO 2 KUNDESHWARI, KASHIPUR 9837837596

26331 M/s RAJU ATTA CHAKKI 10.00 MU 17590.00Vill. GINIKHERA, Aliganj Road, Kashipur, U S Nagar 9690250449

26775 Sri Rajveer Singh 10.00 MU 17538.00S/o Sri Manohar Singh, Aliganj Road, Vill. Fasiyapura, Kashipur (U.S. Nagar) 9719459823

13692 BILQEES BEGUM 8.00 MU 17517.00HEMPUR ISMAIL, BAZPUR ROAD, KASHIPUR (U.S.NAGAR) 9927974786

24513 M/s Mahendra Aata Chakki 8.00 MU 17325.00Pro. Khaddu Singh, Vill. Gopipura, A.T.C, Hempur, Kashipur (U.S.Nagar)

17893 SDO TELEPHONE 15.00 MU 17273.00TELEPHONE EXCHANGE, KUNDESWARI, KASHIPUR U S NAG 9412084898

23778 VINAY GOEL DIRECTOR 12.00 MU 16787.00M/S UTTAM RICE &SEEDS (P), Ltd. PRATAPPUR, KASHIPUR, U.S. NAGAR 8449822153

22065 M/s New Diamond Mini Flour Mil 15.00 MU 16600.00Smt Sayra Bano, Vill. Kharmasi, Dhanouri, KASHIPUR (U.S.NAGAR) 8958985744

8789 Bio Organic Natural Cosmetic 40.00 MU 16371.0032 Industrial Estate,, Mahuakhera, Phase I,, Kashipur 8650068252

17830 DEEPAK BALI 15.00 MU 15949.00RATAN LAL BALI, GANGAPUR GOSAI, KUNDESHRI KASHIPUR 9359817470

6119 M/S UTTAM RICE & SEEDS (P) LTD 40.00 MU 15668.00PRATAPPUR, RAMNAGAR ROAD, Kashipur (U.S. Nagar) 9837176728

21739 Bharti Infratel 15.00 MU 14824.00c/o JItendra joshis, parmanandpur, kashipur 9760699713

6251 SANDEEP GOEL 25.00 MU 14688.00LTD INDUSTRIAL, ESTATE, KASHIPUR 9412089997

11639 SRI DEVRAJ BAJAJ 5.00 MU 14548.00B 9 IND ESTATE, KASHIPUR, U.S.NAGAR 9837687346

17882 UPMANDALIYA 15.00 MU 14279.00ABHIYANTH, PRATAPPUR, KASHIPUR 9412084898

12121 RAJESH KUMAR 20.00 MU 13932.00BARKHERA PANDEY, MAHUAKHERA GANJ, U.S.NAGAR 9639457265

15252 RAMDULARI SAXENA 8.00 MU 13614.00V.KRISHNAFARM, DHANORI T.KPR, DHANORI T.KPR 8958985744

Page 103 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8389 M/S MODERN STONE CRUSHER 500.00 MU 12968.00KUNDESHWARI, KASHIPUR, U.S.NAGAR 9837434734

12143 SMT RAJJO DEVI W/O 6.00 MU 12851.00JHURKA KUNDESWRY, KASHIPUR, U.S.NAGAR 9927575508

12137 FAQEER CHAND 6.00 MU 12389.00GOPIPUR RTC HEMPUR, KASHIPUR, U.S.NAGAR 9012901490

27299 Toseef Industries 13.00 MU 11801.00Industrialestate,kashipur, Mahuakheraganj, U. S. Nagar

7735 M/S Newlon India. 30.00 MU 11407.00112A, Nanadnagar Ind. Est, Mhuakheda Ganj,, Kashipur (U S Nagar) 9350892758

12426 NETRAPAL SINGH 6.00 MU 11380.00HEMPUR ISMAEEL, KASHIPUR, U.S.NAGAR 9756108951

6257 M/S KGN ENTERPRISES 15.00 MU 10931.00PAIGA, MAHUAKHERA GANJ, Kashipur (U.S. Nagar) 7895732507

17885 SDO TELEPHONES 15.00 MU 10261.00BSNL RAMPURA, RAM NAGAR RD, KASHIPUR 9412090744

27209 M/S SAI BATTERY PARTS 26.00 MU 10121.00MAHUA KHERA, KASHIPUR, U.S.NAGAR

9959 M/S Suneet Aprotech (P) Ltd. 30.00 MU 10100.00142A Nandnagar,, Industrial Estate, Mahuakheda,, Kashipur (U S Nagar) 9810331916

11664 VIVEK INDUSTRIES 6.00 MU 10026.00HEMPUR ISMAIL FAUJI COLON, KASHIPUR, U.S.NAGAR 9837731195

8790 M/S Gulshan Metal 26.00 MU 9825.0032, Nand Nagar,, Kashipur, U S Nagar 9758167213

27285 M/S RAJ WATER SUPPLY 10.00 MU 8959.00KAITAYA KASHIPUR, KASHIPUR, Kashipur (U.S. Nagar)

23147 M/s Arvind Auto cool 8.00 MU 7592.00Pro. Anurag dube, Pratappur, Kashipur (U.S.Nagar) 9690142519

24844 M/S Anand Stone Industries 600.00 MU 7235.00Dhakiya Kalan, Kundeshwari, Kashipur

20907 M/s Ashi Aata Chaki 8.00 MU 6841.00Vishal Nagar, Jaspur khurd, Kashipur (U.S. Nagar) 9837103345

27286 M/S ABHISHEK INDUSTRIES 20.00 MU 6739.00Mahuakhera, KASHIPUR, Kashipur (U.S. Nagar)

12146 SMT SUBHADRADEVI 6.00 MU 6352.00ROHTAS ATTA CHAKKI, KUNDESHWARI, KASHIPUR (U.S.NAGAR) 9839059451

11960 MOHAN SINGHMA 6.00 MU 6090.00VILL GULARIA, P O KASHIPUR, U.S.NAGAR 8057074112

11721 KRISHNA MURARI 6.00 MU 5548.00AHERPURA, MAHUAKAERAGANJ, KASHIPUR (U.S.NAGAR) 8958190129

9818 Shri Puran Singh Bhandari 15.00 MU 5367.00M.R.E Works, GhanoriPatti, Sun City, Ramnagar Road,, Kashipur

12147 PREM PRAKASH 6.00 MU 5242.00HARINAGAR DHAKIA, ATTACHAKKI KUNDSWARI, KASHIPUR (U.S.NAGAR) 9756230903

6238 M/S SHIVANSH ATTA CHAKKI 8.00 MU 5191.00PRATAPPUR, NEAR PRIMARY SCHOOL, Kashipur (U.S. Nagar) 9675922423

8374 M/S SAI INDUSTREIS 15.00 MU 4931.00IDBI MAHUAKHERA GANJ, KASHIPUR, KASHIPUR

27279 M/S GURU HARKISHAN INDUSTRIES 7.00 MU 4833.00DARIYAL ROAD DHEEMARKHEDA, KASHIPUR, Kashipur (U.S. Nagar)

17877 DISHNET WIRLESS 12.00 MU 4633.00V PARTAP UR, KASHIPUR, KAASHIPUR

17805 NAVPREET KAUR 20.00 MU 4183.00MARRIASE HOUSE, V KANAKPUR, KAHSIPUR

16952 JAGDISH WARIDHAKA 8.00 MU 4074.00KUNDESH WARI, KUNDESH WARI, KASHIPUR 7895775980

11663 RAKESH SINGH 10.00 MU 3907.00KHARAKPUR DEVIPURA, KASHIPUR, U.S.NAGAR 8410445935

14015 BISHAN LAL 8.00 MU 3737.00VAN DP.DHAKIYA NO1, KASHIPUR, U.S.NAGAR 9756223877

25592 AJAY KUMAR CHAUHAN 15.00 MU 3675.00S/o. C.S. CHAUHAN, CORBETT SUNCITY, DHANORI PATTI, KASHIPUR 9639614329

11804 KALYAN DASS 6.00 MU 3555.00KHARMASA, KASHIPUR, U.S.NAGAR 9837225341

16950 RAHAMIYA METAL 10.00 IDF 2582.00PHASE2 NANDNAGAR, PHASE2 NANDNAGAR, MAHUAKHERAHANJ 9084371111

EDSD (Town) KashipurSUB-DIVISION: 23293 M/s Tera tera seeds 150.00 MU 378305.00pro. Vekramjeet singh, Dhakiya gulabo road raipur, Kashipur (U.S.Nagar) 9927867981

4563 SDE BSNL 120.00 MU 282005.00TELEPHONE EXCHANGE, Tanda Tiraha, KASHIPUR (U.S.NAGAR) 9412090744

27405 M/SP.B. Retail Private Limited 50.00 MU 236256.00my mart, Bazpur road, bazpur road, kashipur(u s nagar)

Page 104 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17781 BHARTI SELULAR LTD. 18.00 MU 197461.00MAIN MARKET, RAHAMKHANI KASHIPUR, U.S.NAGAR 9760699713

25723 M/s HOTEL THE HEAVEN 40.00 MU 188466.00BAZPUR ROAD, KASHIPUR, U.S. NAGAR 7830300030

16871 SURENDRA PAL ARORA 75.00 MU 166746.00ALIGANJ ROAD, ALIGANJ ROAD, TANDA UJJAIN 9837324727

24050 M/S Mani Hand Paper 40.00 MU 153870.00S/O Sri Jara Singh, Girdhai Aliganj Road, Kashipur 9719606419

20738 M/s Mehrotra & Sans 150.00 MU 148348.00BAZPUR ROAD, KASHIPUR, U.S. NAGAR 9837028944

12128 SUPDT PLAY GORUND STA 6.00 MU 117852.00STADIUM, RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 8057739999

13646 M/s Dyal Seeds Industries 75.00 MU 112249.00Vill. Aliganj Road,, Kashipur, U.S.NAGAR 9837324727

5236 Supretendent, 40.00 MU 99908.00LD Bhatt Hospital,, Ramnagar Road,, Kashipur(US Nagar) 9457636162

25640 M/S Y.S.Home Appliances 20.00 MU 95921.00Near Ananya Residency, Ramnagar Road Kashipur, Kashipur (U.S.Nagar)

4428 HITESH CHAND 46.00 MU 87854.00MAHESH PURA, KASHIPUR, KASHIPUR 9837435754

6239 M/S MIDAS FOOD 15.00 MU 84902.00RAM NAGAR ROAD, RAM NAGAR ROAD, KASHIPUR 9219538656

17840 THE MANAGER B O B 25.00 MU 72055.00JAIL RD, JAIL RD, KASHIPUR 8477009670

27407 M/S Hotel S.V.Partner 40.00 MU 68924.00Ramnagar Road, ramnagar road kashipur, kashipur(u s nagar)

17792 BHARTI SELULAR LTD. 18.00 MU 63374.00RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 9760699713

4573 SUBHASH CHAND, PNB BANK 40.00 MU 61215.00MATA MANDIR, ROAD KPR, U.S.NAGAR 9868447111

17784 MEDICAL OFFICER 25.00 MU 51214.00L D BHATT HOSPITAL, RAM NAGAR ROAD, KASHIPUR (U.S.NAGAR) 9457636162

4568 M/S KUMAUN PLAZA HOTEL 48.00 MU 51118.00BAZPUR ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9997122253

17846 BHARTI SELULAR LIMITED 18.00 MU 47687.00MAHESHPURA, KASHIPUR, U.S.NAGAR 9760699713

17845 DR VIRENDRA VERMA 12.00 NA 44526.00HOME CHETI FARM, M/S ANITA NURSHING, KASHIPUR NTL 9760045717

26009 M/s MANAGER 25.00 MU 43663.00PUNJAB NATIONAL BANK, (D.D.B, BRANCH) VISHAL MEGA, MART BAZPUR ROAD, KASHIPUR

24524 Paigya Agro Development Corp. 23.00 NA 40821.00Pro. Rohit Agarwal, Bazpur Road, Chaiti Farm, Kashipur (U.S.Nagar) 9837019444

16847 M/S SINGH BATTERY 9.00 MU 40628.00DHAKIYA GULABOO, DHAKIYA GULABOO, KASHIPUR NTL

22577 BRANCH MANAGER PUNJAB 15.00 MU 40581.00& SINDH BANK, RAM NAGAR ROAD, KASHIPUR (U.S. NAGAR) 9412130102

22062 Shri Amreek singh 12.00 MU 39677.00In frant of kapoor petrol, Chatri choraha bazpur road, kashipur 8958696444

17770 HARJIT SINGH S/o GURDAYAL SING 16.00 MU 37747.00FOR ALLAHABAD BANK, RAM NAGAR ROAD KASHIPUR, KASHIPUR

8333 DR VIMAL SHARMA 20.00 MU 33062.00DR ARVIND SHARMA, DR ARVIND SHARMA, KASHIPUR 9837009444

4310 S P INDUSTRIES 49.00 MU 31569.00MAHESH PURA KPR, KASHIPUR, US NAGAR

23312 SECRETARY KASHIPUR URBAN BANK 20.00 MU 31554.00BAZPUR ROAD, AVAS VIKAS MOD KASHIPUR, U S NAGAR

23145 Bhartiye infratel 15.00 MU 31515.00katoratal near, bulansha majar Kashipur, U. S .Nagar 9760699713

4576 BRANCH MANAGER, HDFC BANK 54.00 MU 30630.00332 KATORATAL RAMNAGRROAD, NEAR CHEEMA CHAUK, KASHIPUR US NAGAR

4586 SUDARSHAN ANAND 50.00 MU 28030.00BAZPUR ROAD, KASHIIPUR, KASHIIPUR 8400400636

11939 KUMAUN DIESEL WORKS 6.00 MU 26274.00KATORATAL ROAD, KASHIPUR, U.S.NAGAR

17780 SDO TELEPHONE 15.00 MU 25749.00KHATRI SABHA, KASHIPUR, U.S.NAGAR 9412090744

6149 M/S HARIT AGRO 19.00 MU 25608.00JASPUR KHURD, JASPUR KHURD, KASHIPUR 9837048256

21349 M/s Ganpati Restaurant 25.00 MU 24935.00M/S Raj Associates, Above Vishal Mega Mart, Bazpur Road Kashipur 9837642037

15280 M/S PAGIA MARVELLS 13.00 MU 23697.00BAZPUR ROAD, BAZPUR ROAD, KASHIPUR

25233 ALMORA URBAN BANK 10.00 MU 22600.00POST OFFICE ROAD, KASHIPUR, U.S. NAGAR 9012355924

Page 105 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4569 ANJU JAIN 30.00 MU 22452.005/1B ROAD, AVAS VIKAS, KASHIPUR USN 7409148971

26159 M/s KANHAIYA BHOG AATA CHKKI 15.00 MU 21835.00Prop. Smt. MUJUNI DEVI, KHASRA NO. 275M JASPURKHURD, INFRANTOF GAS GODOWN KASHIPUR 8864954821

17844 AMIT KUMAR VERMA 12.00 MU 21209.00SURESH KUMAR, MORADABAD ROAD, KASHIPUR, U.S.NAGAR 9897064480

8334 MANJU DABUR 15.00 MU 20722.00BHOLA DABUR, SHOP 77 OLD PNB, KASHIPUR 9997400248

13958 CHITIJ SHARMA 8.00 MU 20327.00STATION ROAD EX PELLA, KASHIPUR, U.S.NAGAR 9927541838

11948 RAJEEV KR AGARWAL PRO 6.00 MU 19709.00MATA MANDIR RD KPR, KASHIPUR, U.S.NAGAR 9837046006

6237 M/S Anand Infracon Ltd. 50.00 MU 19665.00Jaspurkhurd,, Kashipur, U S Nagar 9837055542

17828 SDO TELEPHONES 15.00 MU 18427.00ISMAEEL, ISMAEELKASHIPUR, KASHIPUR 9412090744

17831 NISHIKANT VERMA 18.00 MU 18395.00BASKHEDA, KASHIPUR, KASHIPUR 9760699713

4572 BRAHCH MANAGER, UTI BANK 35.00 MU 18211.00STATION ROAD, KASHIPUR, US NAGAR 8057291631

16850 MOHD HANEEF 9.00 MU 18045.00FASIAPURA, FASIAPURA, KASHIPUR 9897067528

16924 MANOJ GUPTA MD 25.00 MU 15364.00MADDHAV RAGHAV, FOODS LTD PRATAPPUR, KAHSIPUR

27280 M/S BHARAT ENTERPRISES 10.00 MU 15037.00PAIGA, KASHIPUR, Kashipur (U.S. Nagar) 9837400168

25906 Smt. SUREKHA 24.00 MU 14268.00H.No. 2037, Ramnagar Road Chamunda Vihar, Kashipur (U.S.Nagar) 8193000000

8592 M/s Wire Less T.T. 15.00 MU 12808.00Info Service, Ramnagar Road, Kashipur 8191902803

13960 RADHA KRISHNA 8.00 MU 12107.00MAHESHPURA, KASHIPUR, U.S.NAGAR 9837041985

17811 RITU JAIN 12.00 MU 11967.00RAKESH JAIN, NAGERPALIKA ROAD MAIN BAZAR, KASHIPUR (U.S.NAGAR) 9897036483

17825 BANK OF BARODA 20.00 MU 11929.00BAZPUR ROAD, KASHIPUR, U S NAGAR

23484 BRANCH MANAGER AANDHARA BANK 20.00 MU 11859.00RAMLEELA GRAUND, RAM NAGAR ROAD- KASHIPUR, UDHAM SINGH NAGAR 9927345142

23277 M/s shri Hari taiel 10.00 MU 11793.00Manpur, kashipur, U. S .Nagar 9837300396

17771 BRANCH MANAGER 17.00 MU 11295.00CENTRAL BANK OF INDIA, KATORATAL RD KASHIPUR, U.S.NAGAR 9758755390

17854 SHUSHEELA TOURIST HOTEL 15.00 MU 11038.00RESTURENT MORADABAD ROAD, MORADABAD ROAD, KASHIPUR, U.S. NAGAR 9837409436

26149 M/s. ARIHANT AGENCIES 20.00 MU 10677.00Prop. Sri Kshitiz Jain, Jaspurkhurd Near Gas Godown, Kashipur (U S Nagar) 8476046885

11708 CHANDAN SINGH 6.00 MU 10468.00STATION ROAD, KASHIPUR, U.S.NAGAR 9837477294

22378 M/s N.D.H. Gold Masala 10.00 MU 10073.00Dhakiya Gulaboo, Kashipur, U.S.Nagar 7351372797

13999 M/S SETHI RICE & GENERAL MILL 10.00 MU 9885.00BAZPUR ROAD, KASHIPUR, U.S.NAGAR 9837040566

17851 MANEGER BANK OF BARODA 20.00 MU 9821.00OPP LIPISA INN, HOTAL MBD ROAD KASHIPUR, U.S.NAGAR

23308 KASHIPUR AUTOMOBOIL 12.00 MU 9177.00MORADABAD ROAD, KASHIPUR, U. S .Nagar 9837056443

12449 M/S ANISH ENGG WORKS 7.00 MU 8889.00STATION ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9639331440

26565 Mr. SANDEEP SINGH RATHAUR 10.00 MU 7964.00S/o VIJAI SINGH RATHAUR, C/o Leangloble Pvt Ltd, Near, Andhra Bank,RMN Road, Kashipur 9997902791

17806 P A C L INDIA 25.00 TD 7915.00CHAMUNDA COMPLEX, RAMNAGAR ROAD KASHIPUR, US.NAGAR 9358099736

9532 Shri Sai Traders 60.00 MU 6665.00Near Maria school,, Dariyal Road, Kashipur 8532869376

11736 GURU BACHAN SINGH 6.00 MU 6403.00TANDA UJJAN KASHIPUR, KASHIPUR, U.S.NAGAR 9927659189

6099 M/S RAIS ATTA CHAKKI 9.00 MU 6324.00JASPUR KHURD, PAKIZA COLONY, Kashipur (U.S. Nagar) 9727520017

11627 SHEKH ATTAULLAH 5.00 MU 5623.00KATORATAL, KASHIPUR, U.S.NAGAR 7895171400

11651 MOHD IQBAL 5.00 MU 5159.00THANA SABIK, KASHIPUR, U.S.NAGAR 9837605894

14050 MOHD NAIM 8.00 MU 5142.00CINEMA ROAD, KASHIPUR, U.S. NAGAR 9927264691

Page 106 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17867 SUPRINTENDENT 15.00 TD 4897.00RAM NAGAR RAOD, KASHIPUR, KAASHIPUR 9457636162

11587 MOHD NASIR 5.00 MU 4504.00RNR.ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9319399826

13956 RAM PAL SINGH 12.00 MU 4102.00STATION ROAD, KASHIPUR, U.S.NAGAR 9837759218

11730 SRI ANEES AHMAD 6.00 MU 4029.00MOH BANSFORAN, KASHIPUR, U.S. NAGAR 9837623339

8337 DR YOGESH SHARMA 15.00 MU 3794.00CITY NURSHING HOME, BAZPUR RD, KASHIPUR 9412089235

9533 Qupo Telecom Infrastructure 12.00 MU 3756.00Fasiapura,, Kashipur,, U S Nagar 8191902810

6218 M/S CHOUDHARY ATTA CHAKKI 10.00 MU 3741.00NEAR ROYAL ENCLAVE, GAUTAM NAGAR, Kashipur (U.S. Nagar) 9837659255

27408 M/S HARI ATTA CHAKKI 7.00 MU 3714.00LAXMIPUR PATTI, KASHIPUR, Kashipur (U.S. Nagar)

24856 Sri Nishant Bali Timber 10.00 MU 3671.00Tanda Ujjain, Kashipur, Kashipur U.S.Nagar 9412906356

11833 GOMTI LAGHU UDYOG 6.00 MU 3566.00PROP GOMTI DEVI, LUXMIPUR PATTI, KASHIPUR (U.S.NAGAR) 9917702810

11568 BHAGWAN DASS 5.00 MU 3489.00KHALSA, KASHIPUR, U.S.NAGAR 9927332691

12495 NET RAM SHARMA 8.00 MU 3377.00C/O BISHKARAMA IND, RAM NAGAR ROAD, KASHIPUR (U.S.NAGAR) 9045650890

27406 M/S SEVA ATTA CHAKKI 10.00 MU 2931.00GAUTAM NAGAR, KASHIPUR, Kashipur (U.S. Nagar)

11518 C P MOLERS AND ENGINEERING WOR 5.00 MU 2918.00DRONA SAGAR ROAD, KASHIPUR, U.S. NAGAR 9837400008

20445 SMT Geeta Kashyap 8.00 MU 2833.00M/S Kashyap Aata Chakki, Kabi Nagar, Kashipur, U.S.NAGAR 8958066693

12470 S.C.JAIN 8.00 MU 2631.00RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 9897634722

11836 TARAWATI 6.00 MU 2211.00NA, ARYA NAGAR, MAHESHPURA, U.S.NAGAR 9639060117

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 200 47036683.00

Page 107 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) Hydel ColonySUB-DIVISION: 909 M/S Uttaranchal Iron & Ispat 6000.00 MU 17637839.005,6,7- Industrial Area, Jashodharpur, Kotdwara, Pauri Garhwal 9927015616

6706 D/W Pump Sitabpur 101.00 MU 17305960.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6702 D/W Tubewell Devimandir 87.00 MU 14786857.00C/O Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6712 D/W Pump Lakri Paraw 75.00 MU 10005876.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6723 D/WTubewell Motadhak Talla 27.00 MU 9155925.00C/O EE U.P.Jal Nigam, Bijnor, Distt Bijnor Uttar Pradesh

6722 D/W Pump B.N.Marg 81.00 MU 7200289.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

27375 D/WTubewell Hdr Road Shivpur 59.00 MU 5625577.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

6720 D/W Pump Johnpur 81.00 MU 5359079.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6714 D/W Pump Degree College 71.00 MU 4720726.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6704 D/W Pump Kalabarh 15.00 MU 2731414.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6717 D/W Pump Devi Mandir(Booster) 68.00 MU 2163641.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

27101 D/W Pump Kashirampur Talla 50.00 MU 1951524.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal(UK)

899 M/S Uttranchal Iron & spat Ltd 2600.00 MU 1758907.003-4 Industrial Area, Jashodharpur, Kotdwar, Pauri Garhwal 9927015616

27376 D/W Mini Tubewell Govind Nagar 25.00 MU 1619788.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

27374 D/WTubewell Sitabpur(Talla) 25.00 MU 1069586.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

26888 Drinking water T/W Garighat 60.00 MU 874327.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

895 M/S Sant Steel & Alloys Pvt. L 2400.00 MU 532245.001-UPSIDC Ind. Area, Jashodharpur, Kotdwara, Pauri Garhwal 9927089777

940 Sub-Divisional Engineer(Ph) 90.00 MU 380057.00Telephone Exchange, Malgodam Road, Kotdwar, Pauri Garhwal 9411112223

25023 M/S H & M Hi-Tech Pvt Ltd 250.00 MU 202413.00A2 C6 SIDCUL, Growth Centre Sigaddi,Kotdwar, Pauri Garhwal(UK) 9873700095

22109 M/S Birla Infra Projects P Ltd 75.00 MU 178576.00C-32,C-33 SIDCUL, Growth Centre,Sigaddi, Kotdwar,Pauri Garhwal(UK) 9927900407

6543 Sub Divisional Engineer(Phone) 20.00 MU 130944.00Telephone Exchange, BSNL Durgapuri, Kotdwar Pauri Garhwal(UK) 9410394733

7896 M/S Banjosh Enterprises 72.00 MU 95244.00D-21, D-22, Growth Centre, Sigaddi, Kotdwar Pauri Garhwal(UK) 995802600

24623 M/S Ayush Plast & Components 60.00 MU 56441.00D-14,Industrial Area, Balbhadrapur,Kotdwar, Pauri Garhwal(UK) 9811500261

16363 Smt. Aneeta Malhotra 10.00 MU 53875.00Sri Jitendra Malhotra, Giwanisot, Kotdwar, Pauri Garhwal 9927136200

6546 Sub Divisional Engineer(Phone) 15.00 MU 50497.00BSNL Mobile Tower, N.B. Road, Kotdwar, Kotdwar Pauri Garhwal(UK) 9410394733

27904 Mr.NUSRAT ALI KHAN 45.00 MU 49808.00KHATA NO-8 KHET NO-85, BALBHADRAPUR, PAURI

27567 M/s.RAM PAPER PACKAGING 30.00 MU 49690.00NEAR-SABJI MANDI, KHOONIBUD, PAURI

16285 Sri Devashish Rawat 10.00 MU 44166.00Sri Nagendra Singh Rawat, Sitabpur, Kotdwar, Pauri Garhwal 9997005785

9631 Sri Devashish Rawat 25.00 MU 43881.00Near- Raj Hotel, 2-Sitabpur,Devi Road, Kotdwar Pauri Garhwal(UK) 8954886669

16001 S.D.E. Phones 10.00 MU 43462.00Padampur Suhkhro, Near-Sundriyal Wedding Point,, Kotdwar Pauri Garhwal 9410394733

8608 Managing Director SIDCUL 95.00 MU 41488.00For-Pump House, Growth Centre,Sigaddi, Kotdwar Pauri Garhwal(UK) 9319748252

6562 Assistant Sports Officer 16.00 MU 38009.00Govt Sports Stadium, Garighat,Kotdwar, Pauri Garhwal(UK) 9411110320

22092 Bharti Infratel Ltd 18.00 MU 36681.00Laldhang, Post Office-Laldhang, Hardwar(UK) 9837387415

6533 Sub Divisional Engineer(Phone) 20.00 MU 35989.00Balbhadrapur, Kotdwar, Kotdwar Pauri Garhwal(UK) 9410394733

22998 Incharge Telephone Exchange 30.00 MU 33832.00Bharat Sanchar Nigam Ltd, New Colony,Kalagarh, Pauri Garhwal(UK) 9412518636

6713 Sri Anupam Dixit 20.00 MU 31991.00Mobile Tower, Ganga Dutt Joshi Marg, Kotdwar Pauri Garhwal(UK)

Page 108 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8522 M/s Wireless T.T, Info S.Ltd 15.00 MU 30073.00Mobile Tower, Jeetpur, Kumbhichaur, Kotdwar Pauri Garhwal(UK) 9639018324

7990 Wireless TT Info Service Ltd. 15.00 MU 29656.00Mobile Tower Near Beladat, Padampur Sukhro, Kotdwar Pauri Garhwal(UK) 9639018324

21581 M/S A.T.C.Telecom Tower Corpn. 15.00 NR 28067.00Pvt Ltd For-Mobile Tower, Lokmanipur, Sigaddi, Kotdwar Pauri Garhwal 9756332114

7355 Assistant Engineer BSNL 20.00 MU 26744.00Telephone Exchange, Kishanpur, Kotdwar Pauri Garhwal(UK)

6481 M/S Commercial Motors 25.00 MU 24771.00B.N. Marg Kotdwar, Kotdwar, Pauri Garhwal(UK) 9690024045

7323 Wireless T.T.Info Service Ltd 15.00 MU 24172.00Mobile Tower, Kashirampur, Kotdwar, Pauri Garhwal(UK) 9639018324

5164 M/S Rural Renewable 60.00 ADF 22584.00Urja Solution Luthapur, Post Office-Kalalghati, KOTDWAR PAURI GARHWAL(UK) 9410525165

15411 Sri Manoj Kumar 8.00 MU 21139.00Sri Shiv Lal Singh, Badola Gali,, Kotdwar Pauri Garhwal(UK) 9760215140

28058 M/s.RELIABLE SOLUTIONS 75.00 MU 20887.00B 1 SIDCUL GROWTH CENTRE, SIGADDI, PAURI

27293 Sri Ganesh Tariyal 10.00 MU 20266.004Palika Shopping Complex, Aam Paraw,Hardwar Rd Jonpur,, Kotdwar Pauri Garhwal(UK). 9411110048

8007 M/S Wireless TT Info.S. Ltd. 15.00 MU 18994.00Mobile Tower- Smriti Kunj, Kashirampur Malla, Kotdwar Pauri Garhwal(UK) 9639018324

7356 Manager PNB 20.00 MU 16295.00B.N. Marg, Kotdwar, Kotdwar Pauri Garhwal(UK)

25525 M/S Sidhbali Hygienic Products 5.00 TD 16133.00D-8C SIDCUL Growth Centre, Sigaddi, Kotdwar, Pauri Garhwal(UK) 7895312777

9331 Sri Nishikant 15.00 MU 15805.00Padampur Sukhrow, Padampur, Kotdwar Pauri Garhwal(UK) 9837387415

15407 M/S Indian Gold Spices Udyog 8.00 MU 15345.00Prop-Smt Sapna Agrawal, Kashirampur, Kotdwar, Pauri Garhwal(UK) 9837052427

7326 Wireless TT Info.Service Ltd 15.00 MU 14924.00Mobile Tower, Lower Kalabud,Kotdwar, Kotdwar,Pauri Garhwal(UK) 9639018324

7325 Wireless TT Info.Service Ltd 15.00 MU 14847.00Mobile Tower, Padampur Motadhak, Kotdwar, Pauri Garhwal(UK) 9639018324

27476 Branch Manager Vijaya Bank 15.00 MU 14475.00Nazibabad Road, KASHIRAMPUR, PAURI

15882 Sri Janak Kumar Bhatiya 8.00 MU 14002.00Lakripraw,, Kotdwar, Pauri Garhwal(UK) 8923441642

6435 Secretry, Kotdwara Milk 19.00 IDF 13837.00Dairy,Sitabpur, Kotdwar, Pauri Garhwal(UK) 9412995462

15598 M/S Kala laghu Prop. C.M. Kala 9.00 MU 12921.00Sri Jagmohan, Nandpur, Motadhak, Kotdwar, Pauri Garhwal 7500779503

24821 Sri Brijendra Kumar Agrawal 10.00 MU 12596.00Jagdamba Complex, Ganga Dutt Joshi Marg,, Kotdwar,Pauri Garhwal(UK) 9410519009

7324 Wireless TT info.Service Ltd 15.00 MU 12552.00Mobile TowerSavitri Nagar, Padampur Sukhro, Kotdwar, Pauri Garhwal(UK) 9639018324

15938 Manager,PNB 15.00 MU 12241.00Punjab National Bank, Kishanpuri, Kotdwar, Pauri Garhwal(UK) 8171433666

17535 Sub-Divisional Engineer 10.00 MU 11620.00BSNL Mal Godam Road, For-3G BTS Shibbunagar, Kotdwar Pauri Garhwal(UK) 9410394733

21867 Sub-Divisional Engineer(Phone) 10.00 MU 11584.00Bharat Sanchar Nigam Ltd, For- BTS Lalpur,, Kotdwar, Pauri Garhwal (UK) 9410394733

26243 Sri Mohit Baluni 15.00 MU 11286.00S/O Late Man Mohan Baluni, Near-Sukhro GIC,Balasaur, Kotdwar Pauri Garhwal(UK). 9837828342

15529 Sri Rakesh Pokhriyal 6.00 MU 9673.00S/O Sri Om Prakash, Padampur Sukhro,, Kotdwar Pauri Garhwal(UK) 9720585770

21742 Sri Pramod Bansal 15.00 MU 9655.00S/O Sri H.K.Bansal, Kandi Road, Kotdwar Pauri Garhwal(UK) 9319899697

6763 D/W Tubewell Kashirampur Malla 44.00 MU 9379.00Near-Anoop Vihar, Kotdwar(G), C/OEE Uttarakhand Jal Sansthan

17534 Sub-Divisional Engineer 10.00 MU 9222.00BSNL Mal Godam Road, For-3-G BTS, Mawakot, Kotdwar Pauri Garhwal(UK) 9410394733

25071 M/S Kotdwar Block Company 10.00 MU 8375.00Simalchaur, Kotdwar, Pauri Garhwal(UK) 9837356977

6762 D/W Tubewell Padampur Sukhrow 40.00 MU 8077.00Near-Shyam Lal Bagicha, Kotdwar(G), C/OEE Uttarakhand Jal Sansthan

9744 Principal,Govt Food Science 16.00 MU 7806.00Institute, Industrial, Estate Sitabpur,, Kotdwar Pauri Garhwal(UK) 9411329087

25738 M/S Balaji Herbal Products PLt 10.00 MU 6773.00B-4 SIDCUL Growth Centre, Sigaddi,Kotdwar, Pauri Garhwal(UK) 9818426148

15897 Sri Shoba Singh 5.00 MU 6696.00Engg. Work, Cinema Road, Kotdwar, Pauri Garhwal 9927022749

27905 M/s.MANAGER,DENA BANK 20.00 MU 6514.00GAUNIYAL MARKET, DEVI ROAD SITABPUR, PAURI

Page 109 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9066 M/S Rainbow Print O Pack P.Ltd 15.00 ADF 5050.00D-18&19, SIDCUL Growth Centre Sigaddi, Kotdwar Pauri Garhwal(UK) 8057641936

15590 Sri Mohan Chand Tiwari 9.00 MU 4557.00Sri Bhola Chand, Shivrajpur, Kotdwar, Pauri Garhwal 9012969955

15475 Sri Dinesh Chandra Juyal 6.00 MU 3721.00Hardwar Road, Shivpur,, Kotdwar Pauri Garhwal(UK) 9720573517

15602 Sri Suresh Singh 6.00 MU 3364.00Sri Ghaseeta Singh, Laldhang, Haridwar 9760111501

15322 M/S Berliya Industries 9.00 MU 3003.0028-Industrial Estate, Sitabpur, Kotdwar, Pauri Garhwal(UK) 9412110321

26883 Mohammad Amzad 7.00 ADF 2326.00S/O Mahmood Ahamad, Stadium Colony, Lakri Parao,, Kotdwar, Pauri Garhwal(UK) 9917339231

EDSD (II) Hydel ColonySUB-DIVISION: 6707 Sri Yatendra Bijalwan 26.00 TD 112732.00S/O Sri Vinod Vijalwan, Vill & Post Office-Jhaid, Yamkeshwar, Pauri Garhwal 9720170777

9187 M/S Swadeshi Ayurved Pvt Ltd. 75.00 MU 93836.00Ganga Bhogpur, Tahsil-Yamkeshwar, Distt-Pauri Garhwal(UK) 9410983311

6761 M/S Shantam Resort Pvt Ltd 75.00 MU 83089.00Vill-Maral(Kherkhal), P.O.Maral Dwari Khal Block, Pauri Garhwal(UK)

22443 Aanandam Estates 75.00 MU 76009.00Gangabhogpur Malla, Yamkeshwar Block, Pauri Garhwal(UK) 9897073008

16004 S.D.E. 10.00 MU 72133.00B.S.N.L. Lansdown, For Mobile Tower, Devikhal, Pauri Garhwal(UK)

22098 Sub-Divisional Engineer(E) 12.00 MU 61359.00BSNL Srinagar(G), Mobile Tower Kathur, Bara, Block-Dwarikhal, Pauri Garhwal 9412096222

6597 Sri Rajendra Singh 15.00 NR 52614.00S/O Sri Mehtab Singh, Vill-Sainj P.O.-Bareth, Yamkeshwar, Pauri Garhwal

16431 Divya Prem Sewa Mission 10.00 IDF 49832.00Bande Matram Kunj, Ganga Bhogpur Tlla, Yamkeshwar, Pauri Garhwal 9219669687

10168 M/S Jumpin Adventures Pvt Ltd. 40.00 MU 45867.00For Adventure Sports, Bijni Chhoti(Yamkeshwar Block, Bijni Chhoti Pauri Garhwal(UK) 7830335577

10167 M/S Jumpin Adventures Pvt Ltd. 40.00 ADF 44616.00For Flying Fox, Bijni(yamkeshwar Block), Bijni Chhoti Pauri Garhwal(UK) 7830335577

6565 Sub-Divisional Engineer 15.00 MU 41616.00BSNL Kotdwar, For-Mobile Tower Nali, Nalikhal, Pauri Garhwal 9410394733

6549 A.E. Telephone 15.00 MU 40495.00Bharat Sanchar Nigam Ltd, Mobile Tower, Dugadda Pauri Garhwal 9410394733

16380 Smt Kavita Mehrotra 75.00 MU 28377.00Satva Spa & Wellness, Retreat, Jogyana, Mohanchatti, Pauri Garhwal(UK) 9997308635

6553 Sub Divisional Engineer(Ph) 20.00 MU 22413.00Bharat Sanchar Nigam Ltd, Kandakhal, Pauri garhwal(UK) 9410394733

24822 Sri Pranav Kukreti 50.00 MU 18719.00Village-Sinduni, Mohanchatti, Pauri Garhwal(UK) 9897684867

6928 Sub-Divisional Engineer(E) 15.00 MU 18261.00For Mobile Tower, BSNL Surari(Chailusain), Pauri Garhwal(UK) 9412096222

22933 Raja Ji Retreat 10.00 NR 13967.00Saynar Garh, Heerakhal, Yamkeshwar Pauri Garhwal(UK)

16138 BSNL Mobile Tower, Balli 12.00 MU 11686.00S.D.E(Phone), Bharat Sanchar Nigam Ltd, Kotdwar,Pauri Garhwal

24508 Manager, SBI 26.00 MU 9989.00State Bank Of India, Paukhal, Distt-Pauri Garhwal(UK) 9456594358

24076 Sri Anil Singh Bisht 10.00 MU 9358.00S/O Sri Ratan Singh Bisht, Village-Dabad P.O.Amola, Block Dwarikhal,Pauri Garhwal 9412988771

22345 Sri Bishan Dutt 6.00 MU 8692.00S/O Sri Ghanshyam, Kandakhal, Dugadda Pauri Garhwal(UK) 8958818135

22304 Sri Dhiraj Singh 6.00 MU 7207.00S/O Sri Prem Singh, Village-Gahali P.O.Khera, Distt Pauri Garhwal(UK)

6551 Sub Divisional Engineer(Ph) 15.00 MU 6266.00Bharat Sanchar Nigam Ltd, Mobile Tower Bithyani, Pauri Garhwal(UK) 9410394733

16427 M W T T I L,Pundrasoo 10.00 IDF 3062.00Neelkanth, Yamkeshwar Block, Pauri Garhwal(UK)

24285 Sri Deependra Chaudhary 10.00 MU 3018.00S/O Sri Lokendra Singh, Vill-Dabud P.O. Amola, Dwarikhal Block Pauri Garhwal 9811903301

EDSD JharikhalSUB-DIVISION: 640 Sub-Divisional Engineer(Ph) 50.00 MU 203822.00Telephone Exchange,, BSNL Lansdowne, Lansdowne, Pauri Garhwal 9412079200

22112 Vanvasa Hotels & Resorts 30.00 MU 98244.00Village-Jui, P.O.Naudano, Rikhnikhal Block, Pauri Garhwal(UK) 9811040569

6529 Sub Divisional Engineer(Ph) 15.00 MU 47017.00BSNL, Lansdowne, Lansdowne Pauri Garhwal 9412079200

6725 Sri Kamar Alam Khan 10.00 MU 37834.00S/O Mohammad Ashraf, Sadar Bazar, Near-Post Office, Lansdowne, Pauri Garhwal(UK) 9412110553

Page 110 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6557 Sub Divisional Engineer(Ph) 20.00 MU 33901.00Telephone Exchange, BSNL,Rikhnikhal, Pauri Garhwal(UK) 9412079200

16141 S.D.E. (Phone) 12.00 MU 29677.00B.S.N.L. Srinagar, For M.Tower, Chapret,, P.O. Timalsain,Pauri Garhwal

6528 Sub Divisional Engineer(E) 15.00 MU 29053.00Srinagar(G), For M/ Tower Uneri(Rikhinikhal, Uneri Pauri Garhwal(UK)

6724 Sri Nanak Ram Mishra 10.00 MU 22114.00S/O Sri Gauri Lal Mishra, Kaleshwar Road,, Lansdowne, Pauri Garhwal(UK)

21743 Sri Raghvendra Gupta 10.00 MU 21768.00Reliance Communication, Ltd Mob Tower Tahsil Compound, Lansdowne Pauri Garhwal(UK) 9358344516

16142 S.D.E. (Phone) 12.00 MU 21164.00B.S.N.L. Srinagar, For M. Tower Silwar, Dhautiyal, Pauri Garhwal

16140 S.D.E. (Phone) 12.00 MU 16100.00B.S.N.L. Srinagar, Mob Tower, Kartya, Rikhanikhal, Pauri Garhwal(UK)

22603 Smt Geeta Chauhan 10.00 MU 12703.00W/O Sri Vinod Kumar, Hotel Vinayak,Deriyakhal, Lansdowne,Pauri Garhwal(UK)

16436 Agent S.B.I. 10.00 MU 11572.00Sadar Bazar, Lansdowne, Pauri Garhwal

16446 Sri Balwant Singh 10.00 MU 11197.00Sri Vijay Singh, Deviyonkhal, Dabarisain, Pauri Garhwal 9568392895

16439 Resort Retreat Anand 10.00 MU 8604.00Vill-Dhura, Lansdowne, Pauri Garhwal(UK) 9411350659

6721 Sri Sanjay Negi 10.00 MU 4875.00Hotel Heritage, Sadar Bazar,Lansdowne, Pauri Garhwal(UK)

15212 Sri Nathu Ram Gupta 9.00 MU 4300.00Sadar Bazar, Lansdowne, Pauri Garhwal 9412913166

23451 Sri Budhi Ballabh Dhyani 15.00 MU 3427.00S/O Sri Shivcharan Pd, Deriyakhal,Lansdowne, Pauri Garhwal(UK)

6501 Smt Neelam Rawat 15.00 MU 2928.00W/O Sri S.P.S.Rawat, Jaiharikhal, Jaiharikhal Pauri Garhwal(UK) 9412934850

15223 Sri Dan Singh Bisht 6.00 MU 2599.00S/O Sri Dharm Singh Bisht, Sadar Bazar,Lansdown, Pauri Garhwal(UK) 9412995311

15230 Sri Surjeet Singh Rawat 9.00 MU 2388.00S/O Sri Yogendra Singh, Pani Sain ,Rikhanikhal, Puri Garhwal(UK) 9410912330

EDSD SyunsiSUB-DIVISION: 27462 M/s.INDUS TOWER LTD 15.00 MU 127429.00KARALDANDA, POST OFFICE-NAINIDANDA, PAURI

15599 Sri Dilwar Singh 10.00 MU 38875.00S/O Sri Khushal Singh, Takulsari,Beeronkhal, Pauri Garhwal(UK) 9761751436

16111 S.D.E. 13.00 MU 36251.00B.S.N.L., Thalisain, Pauri Garhwal

16124 S.D.E. 13.00 MU 21170.00Bharat Sanchar Nigam Ltd., Bironkhal, Distt-Pauri Garhwal

15254 Sri Kripal Singh Chauhan 6.00 MU 18215.00Khiri Reekhal, Nainidanda, Syunsi, Pauri Garhwal

16126 Sub Divisional Engineer 13.00 MU 17941.00Bharat Sanhchar Nigam Ltd, Dhumakot, Pauri Garhwal(UK)

16134 S.D.E. (Phone) 13.00 MU 15682.00B.S.N.L. Telephone, Exchange- Nainidanda, Pauri Garhwal(UK)

27485 Mr.MAHENDRA SINGH 8.00 MU 8824.00VILL-SAINDLEE, VILLAGE-SAINDLEE MALLI, PAURI

16139 S.D.E. (Phone) 12.00 MU 5288.00B.S.N.L. Srinagar, Kaproli, Thalisain, Pauri Garhwal(UK)

6563 Sub Divisional Engineer(E) 15.00 MU 4319.00BSNL Srinagar(G), For Mobile Tower Ida(Thalisain, Pauri Garhwal(UK)

15260 Sri Vijay Pal Sing 6.00 MU 2871.00Jarookhand, Nainidanda, Pauri Garhwal

15263 Sri Ram Prasad Sundriyal 6.00 MU 2173.00Sri S.P. Sundriyal, Dungri, Pauri Garhwal

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 137 108548149.00

Page 111 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhattipurSUB-DIVISION: 26845 Upbhokta Payjal Samiti 17.00 MU 1149283.00Mohamadpur Kunahari, Mohamadpur Kunahari Laksar, Haridwar 8533968680

2846 M/s Shiv Shakti Stone Crusher 180.00 MU 596195.00Bhogpur, Laksar, Haridwar 9719565654

25569 DHARAMPAL SINGH S/O RAM SINGH 5.00 MU 260138.00VILL- PHOOLGARH, LAKSAR, HARIDWAR 9690323956

1290 M/s Shiv Stone Crusher 225.00 MU 252687.00Khasra No. 103,104 & 106, BHOGPUR,, Haridwar 9719099002

12856 SUNIL ATTA CHAKKI 6.00 MU 220968.00VILL- SULTANPUR, LAKSAR, HARIDWAR 7500323972

20474 IDEA MOBILE COMMU 7.00 MU 174104.00AITHAL BUJURG, AITHAL BUJURG, HARIDWAR

20515 M/S KUMAR STONE CRUSHER 500.00 MU 161614.00SAHDEVPUR RANIMAJRA, SAHDEVPUR RANIMAJRA, HARIDWAR

20470 M/S IDEA MOBILE 7.00 MU 128664.00PADARTHA DHANPURA LAKSAR, PADARTHA DHANPURA LAKSAR, HARIDWAR

22926 M/S SWATANTRA STONE CRUSHER 250.00 MU 124808.00VILL- BHOGPUR, LAKSAR, HARIDWAR 9761786811

24370 SANJEEV KUMAR ARYA S/OMAHENDRA 7.00 MU 113396.00VILL- MUSTFABAD PADARTHA, LAKSAR, HARIDWAR 9690056381

11865 M/S Shri Ram Enterprises 75.00 TD 112749.00Rani Mazra, Laksar, HARDWAR

27025 Upbhokta Payjal Samiti 12.00 TD 93013.00Bukkanpur Laksar, Bukkanpur Laksar, Haridwar 8474981671

20665 NITIN KUMAR 40.00 MU 76900.00BHUWAPUR, BHUWAPUR, HARIDWAR 8191007166

20471 VODA PHOON ISSAR 8.00 MU 66000.00ISMAIPUR LAKSAR, ISMAIPUR LAKSAR, HARIDWAR

11900 IRSHAD AHMAD 8.00 MU 60915.00MERAWAL SULTANPUR, MERAWAL SULTANPUR, HARDWAR

26873 Mr. Bharti Tele 15.00 MU 53643.00Dhanpura Laksar Road, Dhanpura Laksar Road, Haridwar 7700189518

23168 AJMER SINGH S/O PRAKASH CHAND 6.00 MU 43855.00VILL- TIKKAMPUR, LAKSAR, HARIDWAR

20507 UPBHOKTA PAYJAL SAMITI 5.00 MU 40689.00JHIVARHEDI, LAKSAR, HARIDWAR

11823 MOHD IMRAN S/0 MOHD SHAFI 6.00 MU 39968.00VILL- NIHANDPUR, POST- SULTANFPUR, LAKSAR, HARIDWAR 8923450412

25594 M/S GAYATRI FLOUR MILL 50.00 MU 39618.00VILL- TIKKAMPUR KUNHERI, LAKSAR, HARIDWAR 9412990427

12879 VINOD KUMAR S/O KHEM CHAND 8.00 MU 37932.00VILL- DHANPURA, LAKSAR, HARIDWAR 8193057019

26566 M/S PARDEEP ATTA CHAKKI 6.00 MU 34034.00BADSHAHPUR, BADSHAHPUR LAKSAR, HARIDWAR 9675795109

20492 S.D.O. PHONE 8.00 MU 33795.00SUBHASH GARH PATHARI, SUBHASH GARH PATHARI, HARIDWAR

12813 MOHIT S/0 ARVIND KUMAR 16.00 MU 33792.00VILL- SULTANPUR, LAKSAR, HARDWAR 9997831489

12876 GHSITA S/0 IDDU 8.00 MU 33361.00DHANPURA, LAKSAR, HARDWAR 7351332164

27044 M/S MARUTI NANDAN 75.00 MU 30055.00BHAKTANPUR PATHARI, BHAKTANPUR PATHARI, HARIDWAR 9808881646

9434 M/S ICE & ICE CREAM UNIT 38.00 TD 28877.00VILL -TIKKAMPUR SULTANPUR, HARIDWAR, HARIDWAR 9917094063

12841 JAGPAL ATTA CHAKKI 6.00 MU 27076.00VILL- SULTANPUR, LAKSAR, HARIDWAR 9761074066

12883 SHAKEEL 6.00 MU 26198.00AITHAL, LAKSAR, HARDWAR 9411756240

27041 Rani Laxmi Bai 17.00 MU 21285.00Sultanpur Laksar, Sultanpur Laksar, Haridwar 8194001512

27026 Upbhokta Payjal Samiti 12.00 MU 17928.00Dhariwala Laksar, Dhariwala Laksar, Haridwar 9756737921

12886 KANVASI ATTA CHAKKI 8.00 NA 15532.00RAILWAY STATION, VILL- PATHARI, LAKSAR, HARIDWAR 9756965714

23887 TAZMUL HASAN MAKSUD ATTACHAKKI 5.00 MU 15191.00VILL- NASIRPUR KALA, LAKSAR, HARIDWAR

20499 RAJ SINGH 6.00 MU 14988.00ISMILPUR LAKSAR, ISMILPUR LAKSAR, HARIDWAR

20655 SDE PHONES 10.00 MU 11926.00TELEPHONE EXCH. BSNL, PO-SHAHPUR SHITLA, HARIDWAR

23585 UTTARAKHAND MINERAL WATERPLANT 5.00 MU 10023.00VILL- SULTANPUR, NEAR JAMA MASJEED, LAKSAR, HARIDWAR

Page 112 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12860 MANOJ KUMAR 5.00 MU 10021.00VILL- BHOWAPUR, LAKSAR, HARDWAR 9837427478

24368 M/S MAHBOOB S/O RAASHID 9.00 MU 9425.00VILL- SULTANPUR KUNHARI, LAKSAR, HARIDWAR 7037932554

12816 SUBHASH S/0 BABU RAM 8.00 MU 9394.00SULTANPUR, LAKSAR, H 9837668166

20656 SDE BSNL 12.00 MU 5771.00BHOGPUR, LAKSAR, HARIDWAR

21526 M/S AMANAT ALI 8.00 MU 5685.00VILL.- GULJAR ALI COLLONY, LAKSAR, HARIDWAR 7533969116

23728 M/S SAINI ATTA CHAKKI 6.00 MU 5613.00VILL- DHARIWALA, LAKSAR, HARIDWAR 7579180710

23174 M/S R. K. INDUSTRIES 10.00 MU 5146.00VILL- MUSTARABAD DHANPURA, LAKSAR, HARIDWAR

21880 M/S DILSHAD ATTA CHAKKI 6.00 MU 5075.00VILL- NASIRPURKALA, SHEETLAKHEDA, LAKSAR, HARIDWAR 9690059230

27028 M/S . WTTL. PAWAN KUMAR 15.00 MU 4662.00PATHARI LAKSAR, PATHARI LAKSAR, HARIDWAR 8191902853

12845 SATYAPAL ATTA CHAKKI 6.00 MU 3779.00VILL- BHOGPUR, LAKSAR, HARIDWAR 9719055899

12847 KUSUM DEVI 10.00 MU 3376.00VILL- SHERPUR, LAKSAR, HARDWAR 9917077365

25570 M/S SATYA VEER S/O TLANI RAM 5.00 MU 2912.00VILL- PHOOLGARH, LAKSAR, HARIDWAR 9639652142

12826 GULZAR ATTA CHAKKI 6.00 MU 2669.00MOHAMMADPUR, LAKSAR, HARIDWAR 9917635042

12851 ASHISH KUMAR 6.00 MU 2134.00SULTANPUR, LAKSAR, HARIDWAR 9720659587

26399 Goyal Atta Chakki 6.00 IDF 2084.00Dhanpura Near Shiv Mandir, Jagjeetpur, Haridwar 9997940047

EDSD LaksarSUB-DIVISION: 25778 M/S JAL SANSTHAN PUMP NO. 01 25.00 MU 11331621.00MURNI ROAD TIRAHA, SIMLI, LAKSAR, HARIDWAR

25780 M/S JAL SANSTHAN PUMP NO. 02 28.00 MU 4135990.00OPPOSITE TRANSPORT NAGAR, PHASE 02, LAKSAR, HARIDWAR

25779 M/S JAL SANSTHAN PUMP NO. 01 32.00 MU 4112414.00OPPOSITE TRANPORT NAGAR, LAKSAR, HARIDWAR

11854 UTTARAKHAND JAL SANSTHAN 30.00 MU 753390.00SIMILI LAKSAR, LAKSAR, HARDWAR

11806 UPBHOKTA PAYJAL SAMITI 6.00 MU 407810.00KEHADA LAKSAR, LAKSAR, HARDWAR

26682 ADHAYAKASH UPBHOKTA PAY JAL 15.00 MU 347974.00BHASEDI KHADAR, LAKSAR, HARIDWAR

10193 M/S LIYAKAT ALI S/O IMAMUDDIN 45.00 MU 227829.00VILL - BASEDI KHADAR, LAKSAR, HARIDWAR 9756883638

26491 UPBHOKTA PAYJAL SWACHTA SAMITI 15.00 MU 190208.00SAHAPUR SITLA KHEDA, SAHAPUR SITALI KHEDA, HARIDWAR 8954500600

5078 M/S Supremetendent 60.00 MU 154008.00Community Health Center, V-Laksar, Distt.Haridwar 9536097197

12843 M/S INDUS TOWER 15.00 NA 117900.00KANDAZA KUTBPUR, LAKSAR, HARDWAR 7830020415

20489 ADHYAKASH GRAMIN PAYJAL SAMITI 7.00 NA 112686.00VILL- MOHAMDPUR BUJURG, MOHAMDPUR BUJURG LAKSAR, HARIDWAR

23433 SHER SINGH S/0 SADHU RAM 6.00 MU 69669.00VILL- NIYAMATPUR, KHEDIKALA, LAKSAR, HARIDWAR 9012847681

12744 UTTAM ATTA CHAKKI 6.00 MU 64125.00DABKI KLA, LAKSAR, HARIDWAR 9756570001

7627 DIVISIONAL ENGINEER 25.00 MU 63597.00MICROWAVE SACTION, PIPLI LAKSAR, HARIDWAR

11811 SUNITA 6.00 MU 50565.00VILL-KARAN KALA, LAKSAR, HARIDWAR 7351040096

26685 UPBHOKTA PAYJAL SAMITI 15.00 MU 48960.00MUNDA KHEDA KALAN, LAKSAR, HARIDWAR 8865861609

20505 GARAMIN PAYJAL SAMITI 7.00 MU 43034.00KHEDI KHURD LAKSAR, KHEDI KHURD LAKSAR, HARIDWAR

12726 MADAN SINGH S/0 VIKRAM SINGH 12.00 MU 37678.00VILL-GOVERDHANPUR, LAKSAR, HARDWAR

21442 M/S M. K. GUEST HOUSE 15.00 MU 34993.00VILL.- SHEKHPURI, LAKSAR, HARIDWAR 9837016028

20998 MANOJ KUMAR S/0 RISHI PAL 6.00 MU 30736.00VILL- MUNDAKHEDA KALAN, LAKSAR, HARIDWAR 9837557004

23173 M/S NARESH ATTA CHAKKI 6.00 MU 29929.00VILL-ROHALKI GOVERDHANPUR, LAKSAR, HARIDWAR 7500010477

Page 113 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20511 UPBHOKTA PAYJAL SWACHTA SAMITI 5.00 MU 29070.00JAINPUR NAVADA LAKSAR, JAINPUR NAVADA LAKSAR, HARIDWAR

20657 SUDASH RANI 8.00 MU 28544.00KARANPUR LAKSAR, KARANPUR LAKSAR, HARIDWAR

23726 M/S KANIJ W/O LIYAKAT ALI 10.00 MU 22527.00VILL- BASEDI, LAKSAR, HARIDWAR 9756883638

12681 SUBHASH 8.00 MU 21941.00LAKSAR, LAKSAR, HARDWAR 9837449316

20510 UPBHOKTA PAYJAL SWACHTA SAMITI 8.00 MU 19275.00VILL-BHURNA LAKSAR, BHURNA LAKSAR, HARIDWAR

25150 YUNUS ALI S/O LIYAKAT ALI 8.00 MU 19001.00VILL- LALCHANDWALA, ATTA CHAKKI, LAKSAR, HARIDWAR

2340 M/s Zenith Remedies PVt. Ltd. 27.00 MU 18687.00Khasra No. 242,, BVahadarpur Khadar Laksar, Haridwar 9557561532

26578 M/S MANAGER PNB LAKSAR 30.00 NA 18087.00BUS STAND LAKSAR, LAKSAR, HARIDWAR 8171977074

24367 PRAVEEN KUMAR S/O SATYAPAL 10.00 MU 17496.00VILL- GOVERDHANPUR ROAD, LAKSAR, HARIDWAR 9639546671

26518 VINOD KUMAR 6.00 MU 16478.00DABKI KALA LAKSAR, DABKI KALA LAKSAR, HARIDWAR 9927820108

9486 M/S MUKHIA HOTEL 21.00 MU 16462.00SMT. SEEMA W/O SANJAY KR, LAKSAR, HARIDWAR

20472 M/S TATA TALLY 15.00 MU 16220.00VILL- GOVERDHANPUR, LAKSAR, HARIDWAR 8191902853

12694 DINESH KUMAR S/0 AMAR NATH 8.00 MU 14846.00VILL- GORDHANPUR, LAKSAR, HARIDWAR 9045952042

20469 SDE (PHONES) 10.00 MU 14239.00VILL- RAISI CHOWK, LAKSAR, HARIDWAR

25453 JAIPAL SINGH S/O KHOOB CHAND 10.00 MU 13592.00VILL- AKODAKHURD, LAKSAR, HARIDWAR 9760726651

12224 NATTHU SINGH S/0 JAIRAM 8.00 MU 13354.00VILL- PEETPUR, LAKSAR, HARIDWAR 9758158354

20666 RAJ KUMAR 35.00 MU 13150.00BALAWALI ROAD LAKSAR, BALAWALI ROAD LAKSAR, HARIDWAR

27393 AMIT KUMAR 10.00 NA 12716.00DABKI KALA LAKSAR, DABKI KALA LAKSAR, HARIDWAR 9568222888

25554 M/S IDRISH S/O KASIM 8.00 MU 12129.00ATTA CHAKKI, VILL- LAADPURKALA, LAKSAR, HARIDWAR 9756268198

26665 JITENDER KUMAR 8.00 TD 12123.00DHADHEKI LAKSAR, LAKSAR, HARIDWAR 9411149016

20501 M/S ROYAL TELS COMPANY 10.00 MU 10776.00DHADEKI KHATIRPUR LAKSAR, DHADEKI KHATIRPUR LAKSAR, HARIDWAR 9411500386

27392 KAMIL 10.00 MU 10318.00MAKHIYALI KHURD LAKSAR, MAKHIYALI KHURD LAKSAR, HARIDWAR 8057962275

20500 BANK OF BARODA 10.00 MU 10095.00HRD ROAD, LAKSAR, HARIDWAR

20645 Adyaksh Payjal Swachta Samiti 12.00 MU 9797.00Near Shiv Mandir, Sethpur Laksar, Haridwar 7055152470

12741 LALIT ATTA CHAKKI 10.00 MU 8298.00VILL-GOVERDHANPUR, LAKSAR, HARIDWAR 9460917062

20504 UPBHOKTA PAYJAL SWACHTA SAMITI 4.00 MU 6640.00BAHADARPUR KHADAR LAKSAR, BAHADARPUR KHADAR LAKSAR, HARIDWAR

25568 M/S R. B. N. S. SUGAR MILL 20.00 NA 6252.00LAKSAR, LAKSAR, HARIDWAR 9837791039

12701 RAJ KUMAR S/0 SUKHAN SINGH 8.00 MU 6208.00VILL- KHEDI KALAN, LAKSAR, HARIDWAR 8958936676

12682 JUGAL S/O SABU RAM 6.00 MU 5852.00VILL- BAHADARPUR KHADAR, LAKSAR, HARIDWAR 7409080344

20479 M/S BHARTI 15.00 MU 5718.00VILL- KHANDJA KUTUBPUR, LAKSAR, HARIDWAR 8755955419

20490 PARDEEP KUMAR 10.00 MU 5302.00JAITPUR LAKSAR, JAITPUR LAKSAR, HARIDWAR

22529 M/S VIKASH KUMAR S/0 SATYAPAL 6.00 MU 5118.00VILL- MUBARAKPUR, LAKSAR, HARIDWAR

20506 UPBHOKTA PAYJAL SWACHTA SAMITI 8.00 MU 4739.00MAHESHWARI LAKSAR, MAHESHWARI LAKSAR, HARIDWAR

20516 DEVI SINGH 10.00 MU 4714.00BHARUWALA GOVERDHANPUR, BHARUWALA GOVERDHANPUR, HARIDWAR 9761184899

12732 MAHAK SINGH S/0 SUKHPAL 6.00 MU 4588.00LAKSAR, LAKSAR, HARIDWAR 8477851965

20999 VIKAS ATTA CHAKKI 12.00 MU 4144.00AKODAKALA, LAKSAR, HARIDWAR 9837802700

23432 PADAM SINGH S/0 DHEERAJ SINGH 8.00 MU 3704.00VILL- KHEDI MUBARIKPUR, LAKSAR, HARIDWAR 9756199454

Page 114 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20509 GULJAR 10.00 MU 3577.00KHANDZA KUTUBPUR, KHANDZA KUTUBPUR, HARIDWAR

21373 M/S KOMAL DEVI ATTA CHAKKI 6.00 MU 3411.00VILL-ISMAILPUR, BHATTIPUR, HARIDWAR

20508 BALESH DEVI 7.00 MU 3215.00NIYAMATPUR LAKSAR, NIYAMATPUR LAKSAR, HARIDWAR 9690667531

11800 IKBAL 8.00 MU 2861.00VILL-MUBARIKPUR ALIPUR, LAKSAR, HARIDWAR 9837645056

26903 DEVENDER 8.00 MU 2786.00KHEDI MUBARIKPUR, KHEDI MUBARIKPUR, HARIDWAR 8057662573

26841 Mehboob 8.00 MU 2776.00Basedi Khandar, Basedi Khandar Laksar, Haridwar 9690202627

12222 RIFAKAT ALI S/0 JAFFAR ALI 6.00 MU 2485.00KHARANJA KUTUBPUR, LAKSAR, HARIDWAR 9917448950

12194 OM PRAKASH 12.00 MU 2198.00LAKSAR BAZAR, LAKSAR, HARDWAR 9359374935

12659 SHAMSHAD ATTA CHAKKI 6.00 MU 2149.00VILL-MAKHYALI KALA, LAKSAR, HARIDWAR 7830886574

EDSD RaisiSUB-DIVISION: 26392 M/S THANA ADHYAKSH 15.00 MU 191615.00VILL- KHANPUR, LAKSAR, HARIDWAR

22210 M/S MUKUL ATTA CHAKKI 10.00 MU 131828.00VILL- BHAKTANPUR, LAKSAR, HARIDWAR 9720645254

10109 M/S RANBEER SINGH S/O MAHIPAL 38.00 IDF 109754.00PARAHALAD PUR, LAKSAR, HARIDWAR

20467 BHAGWANT SINGH 8.00 MU 103740.00KANKARKHATA KHANPUR, KANKARKHATA KHANPUR, HARIDWAR

21493 M/S KHEM CHAND ATTA 6.00 MU 86855.00VILL.- KHANPUR, LAKSAR, HARIDWAR 9761334916

20498 IDEA MOBILES 8.00 MU 85103.00TUGALPUR KHANPUR, TUGALPUR KHANPUR, HARIDWAR

23172 MUKESH KUMAR S/O JYOTI PRASAD 8.00 MU 49042.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR

20495 M/S VIOM NETWORKS LTD. 11.00 MU 46968.00RAISI, RAISI, HARIDWAR 8191902853

20484 M/S BHARTI INFRATEL 8.00 MU 39756.00VILL- BHIKKAMPUR, BHIKKAMPUR, HARIDWAR

11869 SUKHBIR ATTA CHAKKI 6.00 MU 39133.00VILL- NANDPUR RAISI, LAKSAR, HARIDWAR 7351048862

20468 M/S SDE PHONES 20.00 IDF 27039.00TELEPHONE EXCHANGE, BSNL RAISI, LAKSAR, HARIDWAR

23729 M/S BHARTI INFRATEL LTD. 15.00 MU 19860.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR 8755955419

11891 SANJEEV KUMAR ATTA CHAKKI 8.00 MU 15987.00VILL- BAKARPUR, LAKSARL, HARIDWAR 8171461561

25533 M/S JABAR SINGH 8.00 MU 14212.00BALAWALI MANSORPUR, LAKSAR, HARIDWAR

20485 M/S BHARTI INFRATEL 15.00 MU 11017.00VILL- BAKKARPUR, BAKKARPUR, HARIDWAR 8755955419

26839 Hukum Singh 8.00 MU 10846.00Kabulpuri Raighati, Laksar, Laksar

21517 M/S MANGTA ATTA CHAKKI 8.00 MU 9329.00NEAR PETROL PUMP, RAISI, LAKSAR, HARIDWAR 9837329587

11775 GIRI ATTA CHAKKI 6.00 MU 8558.00TUGALPUR KHANPUR, LAKSAR, HARIDWAR 9690441496

11845 SHARVAN S/0 BABU RAM 6.00 MU 8352.00VILL- DARGAHPUR, LAKSAR, HARIDWAR 9627048965

11787 RAJ KUMAR 6.00 MU 7449.00MADABELA KHANPUR, LAKSAR, HARDWAR 8937957156

11873 ANAND S/0 VINOD KUMAR 6.00 MU 6957.00VILL- BHAGATANPUR, LAKSAR, HARIDWAR 9536005564

23171 JODH SINGH S/O TRILOK SINGH 6.00 MU 6779.00VILL- ALAWALPUR, P.O. BHIKKAMPUR, LAKSAR, HARIDWAR 9012226873

11830 SANTOSH W/O VEER SINGH 6.00 MU 6465.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR 9997974313

20475 S.D.E 12.00 MU 5787.00VILL- BHIKAMPUR, KHAS, HARIDWAR

12190 JULIFIKAR ATTA CHAKKI 10.00 MU 5670.00VILL- BHIKKAMPUR, LAKSAR, HARIDWAR 9917118062

20473 SDO BSNL 12.00 MU 5638.00NIRANJANPUR KHAS, LAKSAR, HARIDWAR

21524 M/S S. D. E. 12.00 MU 5170.00VILL.- KALSIYA RAISI, LAKSAR, HARIDWAR

Page 115 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20488 M/S VISHAV KARAMA 6.00 MU 2608.00RAISI, RAISI, HARIDWAR 9690576631

20644 RAJESH KUMAR 5.00 MU 2116.00BAHALPURI RAISI, RAISI, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 147 28195353.00

Page 116 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhawali NainitalSUB-DIVISION: 20084 SUNIL VAHI IDEA COMMUNICAT 10.00 MU 435790.00M/S IDEA COMMUNICATION, VILL KAKRIGHAT BETALGHAT, BHOWALI NAINITAL 9720166277

3174 OFFICER INCHARGE 70.00 MU 177672.00NBPGR REGIONAL STATION, NGLAT BHOWALI, NAINITAL 9639118077

25478 MAHENDRA SINGH 8.00 MU 119535.00S/O BISHAN SINGH, BOHRA AATA CHAKKI, TALLAGAON BETALGHAT BHOWALI 8449336811

25029 EE PWD 10.00 MU 44850.00TEMPORARY DIVISION, BHOWALI, NAINITAL

25479 VINAY SINGH RATHORE 20.00 MU 30896.00TALLA NIGLAT, KAINCHI BHOWALI, BHOWALI 8954555842

14105 INSPECTION HOUSE BHOWALI 12.00 MU 22906.00PWD, BHOWALI, NAINITAL 9410722002

23109 M B INFRASTUCTURE 10.00 TD 20923.00HEIGHT, MALLA RAMGARH BHOWALI, NAINITAL 9917619763

22638 THE LAWANYA ENTERPRISES 32.00 MU 13979.00PRO DEEPAK PANDEY, S/O DEVI DATT MAJERA GARAMPANI, NAINITAL 9411595899

20086 SCM BHARTI INFOTECH LTD 12.00 NA 13382.00INFOTECH LTD, VILL HARTOLA BHOWALI, NAINITAL 7895991064

26813 MANOJ KUMAR LOHANI 35.00 MU 13305.00PARTNER GREEN FIELD, RESORT & ORCHARDS KAHALQUEERA, BHOWALI NAINITAL 9837223126

14307 M/S PLANTISS AGROTECH PVT LTD. 12.00 MU 8743.00VILL KAINCHI, BHOWALI, NAINITAL 9536506178

7507 MADAN NATH 10.00 MU 6975.00S/O LATE JHUNGAR NATH, CHAPAD BETALGHAT BHOWALI, NAINITAL

22639 PRINCIPAL 30.00 MU 4878.00GOVT.I.T.I. BETALGHAT, NAINITAL, NAINITAL 9412364081

EDSD Bhimtal NainitalSUB-DIVISION: 5500 M/S INDODUTCH HORTICULTURE 68.00 MU 138380.00CHAFI, BHIMTAL, CHAFI, BHIMTAL, NAINITAL 8958984919

3158 V.DESINE 40.00 MU 77840.00VILLAGE RESORT, NAUKUCHIYATAL BHIMTAL, NAINITAL 8006660203

7506 ATUL SHARMA 25.00 MU 52986.00JOON ESTATE, BHIMTAL, BHIMTAL 9411107933

7516 SRI RAM CHANDRA MISSION 25.00 MU 51796.00STAKHOL PEURA, BHIMTAL, NAINITAL 9359490815

20442 DIRECTOR CENTRAL POTATO 15.00 MU 34627.00RESEARCH INSTITUTE MUKTES, BHIMTAL, NAINITAL 7579405043

3153 LAKE DEVELOPMENT AUTHORITY 50.00 MU 34093.00BHIMTAL, BHIMTAL, NAINITAL 9837693676

9165 M/S KANRA HOTEL BHIMTAL 20.00 MU 33952.00GORAKHPUR, BHIMTAL, NAINITAL 9568143990

10493 UNITED-21 NATURE PARADISE 40.00 IDF 30780.00(A UNIT OF PANORAMIC, LETSURE GETAWAY PVT LTD), THAPALIA NAUKUCHIYTAL BHIMTAL 7607991144

23955 USHA UPENDRA 10.00 MU 25441.00W/O SRI M. UPENDRE, SURYAGAON SATTAL ROAD BHIMTAL, NAINITAL

22641 M/S GREEN OAK RESORT 20.00 MU 25130.00PRADEEP SINGH DARMWAL, VILL-GAHANA MUKTESHWAR BHIMTAL, NAINITAL 9412085908

14285 NISHIKANT JAGALIYAGAON 15.00 MU 24407.00C. G VERMA, JAGALIYAGAON, BHIMTAL 7895991064

14369 PRINCIPAL NORMAL SCHOOL BTL 10.00 MU 19239.00NORMAL SCHOOL, BHIMTAL, NAINITAL 7579123014

13771 TARA SANGURI BHIMTAL 10.00 MU 16811.00HOTEL LAKE HAIRITAGE, HAIRITAGE, BHIMTAL, NAINITAL 9719070155

14404 TOURIST OFFICER NAUKUCHIYATAL 10.00 MU 16075.00PARICHAY, NAUKUCHIYATAL BHIMTAL, NAINITAL 8650002524

7499 SRI PUSHKAR SINGH MEHARA 25.00 NA 16072.00SIDDHI VINAYAK, BANQET HALL GORAKHPUR, BHIMTAL 9412085376

20077 NISHIKANT VERMA 15.00 MU 15515.00SALULAR PHONES, GORAKHPUR BHIMTAL, NAINITAL 7895991064

20320 MANOJ KUMAR PEURA BHIMTAL 10.00 MU 12349.00SATKHOLE PEURA, BHIMTAL, NAINITAL 9720820063

13426 DIRECTOR VINLAB BHIMTAL 8.00 MU 12279.00EXPORT PVT. LTD., INDUSTRIAL AREA BHIMTAL, NAINITAL 9450846582

21259 DISHNETT WIRELESS LTD 15.00 MU 11746.00SRI ROHIT MISHRA, VILL DHUNGSIL RAWAT BHIMTAL, NAINITAL 8192003144

26629 CHANDRA SHEKHAR BHATT 30.00 MU 11016.00S/O DAYAL RAM BHATT, MEHRAGAON BHIMTAL, NAINITAL 9984955555

25823 MAHESH CHANDRA 20.00 MU 10582.00S C P MATHUR, PANIYALI SUGAR CHANFI BHIMTAL, NAINITAL

7504 S S NIRYAT BHIMTAL 15.00 MU 10180.00MALLITAL, BHIMTAL, BHIMTAL 9412087991

Page 117 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7522 N.S. BHATIA PADAMPURI BTL 20.00 MU 8991.00JILLING, PADAMPURI, NAINITAL 9627459539

26628 DEVENDRA SINGH BISHT 8.00 MU 8768.00S/O SRI DHAN SINGH BISHT, BANA PO- KASIYALEKH BHIMTAL, NAINITAL 9411196718

25028 GURUWAR ENTERPRISES 10.00 MU 8236.00BHARATI BISHT, W/O RAJENDR SINGH VILL-GAJAR, KASIYALEKH BHIMTAL 9837468200

20265 M/S BHARTI AIRTEL LTD. 10.00 MU 8213.00BLOCK ROAD, BHIMTAL, NAINITAL 9897698026

21435 RAGISTRAR MAHARISHI DAYANAND U 15.00 MU 7972.00UNIVERSITY ROHTAK, VILL & POST DHANACHULI BHIMTAL, NAINITAL 8958510808

3093 DIRECTOR I.V.R.I 700.00 MU 7232.00MUKTESHWAR, BHIMTAL, NAINITAL 9410737913

20299 KULDEEP LAMBA 12.00 NA 5681.00RELIANCE INFOTECH 407/1, MANGAL PANDEY BOHRA KUNN, BHIMTAL NAINITAL 9358132366

20439 M/S RELIANCE INFORTEL SARGAKHE 12.00 TD 5217.00SARGAKHET, BHIMTAL, NAINITAL 9358132366

14373 KUNDAN SINGH BISHT MEHRAGAON 10.00 MU 2634.00LAL SINGH BISHT, MEHRAGAON, NAINITAL 9760563574

27497 Mr.MOHAN CHANDRA JOSHI 8.00 MU 2044.000, BHEEMTAL, NAINITAL

EDSD NainitalSUB-DIVISION: 3237 EXECUTIVE ENGINEER 1250.00 MU 9408537.00UTTARAKHAND JAL SANSTHAN, CHILDREN PARK PUMP HOUSE, MALLITAL NAINITAL

3236 EXECUTIVE ENGINEER 675.00 MU 7756861.00UTTARAKHAND JAL SANSTHAN, PUMP HOUSE MALLITAL, NAINITAL

23092 VIKAS PANDEY 10.00 MU 1787568.00DOLMAR DOGRA, TALLITAL NAINITAL, NAINITAL 9012706305

26624 EXECUTIVE ENGINEER 175.00 NA 679734.00KUMAON JAL SASNTHAN, WATER TREAT PLANT MALLITAL, NAINITAL

13720 ATUL SHARMA NAINITAL 10.00 MU 110037.00BRHAM DUTT SHARMA, DULHAUJI COTTAGE MALLITAL, NAINITAL 9411107934

20333 HARIJAN SOCIAL WELFAIR OFFICER 10.00 NA 89361.00I T I HOSTEL PINES, TALLITAL, NAINITAL 9411198410

3175 PROJECT COORDINATOR 40.00 MU 70077.00INDO DUTCH MASROOM, PROJECT JEOLIKOTE TALLITAL, NAINITAL 9450842182

14153 Vivek Singh NTL 15.00 MU 40272.00Bhartiya Airtel, LTD Malrose,Mallital, Nainital 7895991064

25045 PRABHARI ADHIKARI NAAJRAT 20.00 MU 24229.00JILADHIKARI, TALLITAL, NAINITAL

7106 MAHESH JOSHI 35.00 MU 23320.0001-BANK HOUSE, MALL ROAD, NAINITAL 8800225167

13727 SHANKER LAL SAH ANAMICA OCEAN 10.00 MU 20571.00K L SAH, ANAMICA OCEAN, NAINITAL 9627224719

23252 VIJAY LAXMI 10.00 MU 18791.00W/O ADITYA SINGH, ARMADELL MALLITAL, NAINITAL 9412085910

3095 M/S MANAGING DIRECTOR 50.00 MU 18420.00LONG DALE MALLITAL, MALLITAL, NAINITAL 9720165466

20266 S.D.O. TELEPHONE 10.00 MU 16285.00JEOLIKOTE, TALLITAL, NAINITAL 9411107622

23135 NISHIKANT VERMA 15.00 MU 16180.00BHARATIYA CELLULAR LTD., AWAGARH COMPOUND MALLITAL, NAINITAL 7895991064

27993 M/s.RELIENCE JIO INFOCOMM LTD 10.00 NA 11307.00H. N. 46/A , HAJWARTON COMPOUND , NAINITAL

7469 SRI RAM CHABRA 15.00 NA 10242.00SUFFALKHALL COM, SUFFALKHALL COM, NAINITAL 9410170311

7479 LIC OF INDIA 20.00 MU 7611.00TELEPHONE EXCHANGE, BUILDING MALLITAL NAINITAL, NAINITAL 9412314799

20267 MEHROTRA 10.00 MU 7084.00BELWADERE COMP., MALLITAL, NAINITAL 9837278498

9100 BHAIRAV DUTT SHARMA 10.00 MU 6213.00S/O CHOORAMANI SHARMA, NEW DEVDAR PARISHAR SUKHATAL, NAINITAL 9412084256

22643 GULSHAN NAGPAL 10.00 MU 5774.00S/O SUMAN KUMAR, 351 BARA BAZAR MALLITAL, NAINITAL 9412085950

23562 YASHPAL BAHAL 12.00 MU 5366.00S/O SRI OM PRAKASH BAHAL, KURIYAGAON BHUMIYADHAR, NAINITAL 9368778200

14111 BRANCH MANAGER SBI TALLITAL NT 12.00 MU 4687.00SBI BRANCH, TALLITAL, NAINITAL 9456594593

14204 MANAGING DIRECTOR PETROL PUMP 10.00 MU 4269.00MANDAL VIKAS, PETROL PUMP, NAINITAL 9568992964

14086 M/S S. V. SALES PVT. LTD NTL 11.00 MU 3967.00CAPITAL BUILDING, MALLITAL, NAINITAL

13735 TRILOK SINGH RAWAT LALIT HOTEL 10.00 MU 2884.00S/O SRI SHER SINGH, LALIT HOTEL MALLITAL, NAINITAL 9837784736

Page 118 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 21809765.00

Page 119 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD NarayanbagarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GairsainSUB-DIVISION: 19302 SDO BSNL-Kandarikhor 15.00 MU 237237.00Gairsain, Gairsain, Chamoli

14771 I.O-AKASHWANI,DIWALIKHAL 50.00 MU 154546.00DIWALIKHAL, GAIRSAIN, CHAMOLI

19309 S.D.O BSNL-Malaie Gairsain 15.00 MU 150452.00Malaie Gairsain, Gairsain, Chamoli 9412096222

21030 S.D.O BSNL - Kheti Nagali 12.00 MU 119610.00Nagali, Nagali, Chamoli

26894 S.D.O B.S.N.L-Maithan 15.00 MU 70890.00FOR MOB TOWER MAITHAN, B.S.N.L TOWER MAITHAN, CHAMOLI 9411104111

19296 INDUS TOWER-Panchali 10.00 MU 65484.00Patalchaura, Gairsain, Gairsain, Chamoli

21032 SDO BSNL- Sarkot Gairsain 12.00 MU 32846.00Sarkot Gairsain, Sarkot, Chamoli

21245 Bachan Singh Negi 8.00 MU 20035.00Khet Gadera, Khet Gadera, Chamoli 8449871820

14848 Bhajan Singh, Nail( Kansar) 5.00 MU 5369.00Gairsain, Gairsain, CHAMOLI 9458989065

28132 M/s.INDUS TOWER LTD 10.00 MU 3101.0012/2907,KOTHA, KUNIGAD, CHAMOLI

14872 VIJAYA DEVI 8.00 MU 2163.00ADIBADRI, KARANPRAYAG, CHAMOLI 9456738657

EDSD Kranparyag GopeshwarSUB-DIVISION: 19291 EE,JalSansthan,Kpg -Bhattnagar 65.00 MU 447124.00Bhattnagar , Gauchar, Gauchar, Chamoli

2710 SDO-BSNL-Karnprayag Exchange 30.00 MU 252712.00for exchange Karnprayag, for exchange Karnprayag, Chamoli

19384 Principal I.T.I Karnprayag 15.00 MU 41335.00Karanprayag, Karanprayag, Chamoli

14757 SDO-BSNL-KARNPRAYAG EXC-NEW 23.00 MU 36277.00KARNPRAYAG, KARNPRAYAG, CHAMOLI

12352 Ansi Devi 6.00 MU 33661.00Simli, Simli, Chamoli 9412437002

14756 EE-TW DIV,DDN FOR NAULI PUMP 32.00 MU 30337.00NAULI, NAULI, CHAMOLI

13919 M/S GAYATRI STONE CRUSHER 50.00 MU 28926.00JAYKANDEE, LANGASU, JAYKANDEE LANGASU, CHAMOLI 7895223555

21247 Sampurna Nand Dimari 6.00 MU 27655.00Near Tahseel Karanprayag, Karanprayag, Chamoli

19281 EE,Jal Sansthan, KPG-Jaikandi 26.00 MU 26525.00Kaleshwar, Kaleshwar, Chamoli

24379 Nishikant Verma-Bharti-Karnpra 10.00 MU 26031.00For Mob Tower Karanprayag, Karanprayag, Chamoli 9997774412

24382 Uttarakhand Tea Devlop Board- 10.00 MU 12489.00For Chay vikas bagan, Bhatoli Gairsain, Chamoli

21203 Bharti Airtel MT- Karnprayag 10.00 MU 7870.00Karanprayag, karanprayag, Chamoli 9760099409

14770 M. M. MISHRA 8.00 MU 4609.00GAUCHAR, GAUCHAR, CHAMOLI

14772 JADISH PRASAD 10.00 MU 3205.00LANGASU, LANGASU, CHAMOLI 9927509515

27343 Sri Girish chandra Diyundi 5.00 MU 2667.00Sem, Sem, Chamoli

EDSD Thrali GopeshwarSUB-DIVISION: 20071 SDO BSNL-Dewal 10.00 MU 523742.00Dewal, Dewal, Chamoli

19325 S.D.O BSNL-GWALDAM 20.00 MU 377768.00Gwaldam, Gwaldam, Chamoli

24717 EE-T/ W DIV FOR PURNA 60.00 MU 97714.00Purna Dewal, Dewal, Chamoli

18437 M/S PARWATI LAGHU UDHYOG 8.00 MU 82851.00Kotdeep, Tharali, Chamoli

21482 S.D.O. BSNL-Dharbaram 10.00 MU 65868.00Dharbaram, Tharali, Chamoli

25037 S.D.O B.S.N.L Tharali 10.00 MU 49316.00Kulsari, Kulsari Tharali, chamoli 9411104111

23818 Dinesh chandra Devrari 8.00 MU 27508.00Suna, Tharali, Chamoli

27175 SDO B.S.N.L -Lohajung 10.00 MU 26098.00For Mob Tower Lohajung, Lohajung Tharali, Chamoli 9411104111

Page 120 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD NarayanbagarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23179 S.G.B.G Memorial P.G College 10.00 MU 24225.00Harani, Mundoli, Chamoli

24209 Virendra kumar-Bharti-Gwaldom 15.00 MU 22088.00Bharti Infratel Gwaldom, Gwaldam, Chamoli 8979608533

22979 Adhkshya Vaidinee Swayat sahka 8.00 MU 11832.00Purna, Dewal, Chamoli 7895907268

19323 Branch Manager,SBI,Tharali 20.00 MU 7253.00Tharali, Tharali, Chamoli 9456594477

27933 M/s.MAA RAJRAJESHWARI SWAYAT S 8.00 MU 6301.00LOLTI, LOLTI, CHAMOLI

14810 MAHIPAL SINGH 8.00 MU 5208.00TALWARI, KHALSA TALWARI, CHAMOLI 7500324467

19428 Branch Manager-SBI-Kulsari 10.00 MU 5074.00Kulsari, Kulsari, Tharali 9456594449

14828 SISUPAL SINGH 8.00 MU 4216.00CHUNDA, THARALI, CHAMOLI

14779 BALWANT SINGH 6.00 MU 3135.00LOLTI, THERALI, CHAMOLI 9634359215

14837 GOPAL SINGH 8.00 MU 2964.00THAL, TALWARI, CHAMOLI

14799 BALWANT SINGH 6.00 MU 2247.00SUNAU MALLA, NARAYANBAGAR, CHAMOLI 8126022212

17627 Sanjay Kumar 8.00 MU 2020.00Tharali, Tharali, Chamoli

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 46 3190584.00

Page 121 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 24157 EE JAL SANSTHAN (PUNARGATHN) 895.00 MU 42787871.00FOR PAURI PUNARGATHAN, PAURI, PAURI GARHWAL 9897328106

24635 EE JAL NIGAM (NANGHAT) 522.00 MU 9792875.00FOR NANGHAT PAYJAL YOJNA, NANGHAT, PAURI, PAURI GARHWAL

24158 EE JAL SANSTHAN (KOT-I) 56.00 MU 2437394.00FOR KOT PUMP-I (RAKHUN), PAURI, PAURI GARHWAL 9897328106

24160 EE JAL SANSTHAN (KOT-III) 56.00 MU 1975130.00FOR KOT PUMP-III, DHANKUR PAURI, PAURI GARHWAL 9897328106

24159 EE JAL SANSTHAN (KOT-II) 56.00 MU 1765741.00FOR KOT PUMP-II (BAGOLI), BAGOLIDHAR PAURI, PAURI GARHWAL

24171 EE JAL SANSTHAN (KARAKOT-III) 47.00 MU 1747430.00FOR KOT-KARAKOT PUMP-III, BAGOLIDHAR PUMP, PAURI GARHWAL 9897328106

24162 EE JAL SANSTHAN (AGRORA-I) 38.00 MU 1666883.00FOR AGRORA PUMP-I, AGRORA PAURI, PAURI GARHWAL 9897328106

24169 EE JAL SANSTHAN (KARAKOT-I) 47.00 MU 1587586.00FOR KOT-KARAKOT PUMP-I, DHANAK PUMP, PAURI GARHWAL 9897328106

24170 EE JAL SANSTHAN (KARAKOT-II) 47.00 MU 1533425.00FOR KOT-KARAKOT PUMP-II, RAKHUN PUMP, PAURI GARHWAL 9897328106

24163 EE JAL SANSTHAN (AGRORA-II) 38.00 MU 405113.00FOR AGRORA PUMP-II, AGRORA PAURI, PAURI GARHWAL 9897328106

4899 DISTRIC DEVLOPMENT OFFICER 10.00 MU 123722.00VIKAS BHAWAN, PAURI, PAURI GARHWAL

2761 DET 30.00 MU 83590.00Microwave Station, Pauri, Distt. Garhwal 9411110151

25493 M/s BHARTI TELEVENTURE 40.00 MU 70010.00KANDOLIYA PAURI, PAURI, PAURI GARHWAL 9997336800

21686 S. D. E. (PANG) 15.00 MU 61614.00PANG, PAURI, PAURI GARHWAL 9411110003

27783 M/s.INDUS TOWER LIMITED 10.00 MU 53122.00NEAR DIGREE COLLEGE PAURI, NEAR DIGREE COLLEGE PAURI,KHAT, PAURI

4900 ZILA SAMAJ KALYAN ADHAKRI 15.00 MU 35666.00KOTDWARA ROAD, PAURI, PAURI GARHWAL

25464 ADHYAKSHA (U.P & S S) 12.00 MU 21488.00AVM SWACHTA SAMITI SEEKU, PAURI, PAURI GARHWAL

24636 EE JALNIGAM(NANGHAT RAW WATER) 20.00 MU 18753.00RAW WATER FOR NANGHAT, NANGHAT PAYJAL YOJNA PAURI, PAURI GARHWAL

19002 S D E (SEEKU) 15.00 MU 16635.00SEEKU, PAURI, PAURI GARHWAL 9411110003

18450 M/S BHARTI(CRICUIT HOUSE) 15.00 MU 16151.00CRICUIT HOUSE, DEVPARIYAG ROAD, PAURI 9997336800

26179 DHIRENDRA SINGH RAWAT 15.00 MU 15931.00ODDA, PAURI, PAURI, PAURI GARHWAL

21154 M/S BHARTI (LOWER CHOPARA) 10.00 MU 13765.00PAURI, PAURI, PAURI GARHWAL 9997336800

21542 S. D. E. (CHAUDIKH) 15.00 MU 12708.00CHAUDIKH, PAURI, PAURI GARHWAL 9411110003

18719 S D E (KANDOLIYA) 15.00 MU 12194.00KANDOLIYA, PAURI, PAURI GARHWAL 9411110151

19001 INDUS TOWER JAKH 15.00 MU 11707.00INDUS TOWER JAKH, PAURI, PAURI GARHWAL 9317531600

19004 S D E (BARETH) 15.00 MU 11241.00BARETH, PAURI, PAURI GARHWAL 9411110151

21230 S.D.E. (DHANAU MALLA) 15.00 MU 10792.00DHANAU MALLA, PAURI, PAURI GARHWAL 9411110003

27719 Mr.RAJENDRA SINGH 6.00 MU 9919.00VILLAGE & POST -BARETH, VILLAGE & POST -BARETH, PAURI

27718 Mr.PRAKASH SINGH 5.00 MU 9908.00VILLAGE - JAKH, POST - MA, VILLAGE - JAKH, POST - MAILLI, PAURI

27446 Mr.SHIV SINGH 6.00 MU 9825.00VILLAGE & POST CHAPLORI, VILLAGE & POST CHAPLORI, PAURI

22658 SDE KIMDANG 15.00 MU 9470.00PABOU, KIMDANG, PAURI(GARHWAL) 9412096222

23086 DET MICROWAVE(BUWAKHAL) 20.00 IDF 8300.00BUWAKHAL, PAURI, PAURI GARHWAL 9411110151

18735 MOHAN SINGH 8.00 MU 7639.00VILL-KOT, PO-KOTMAHADEV, PAURI GARHWAL 9756813254

21449 Smt. PARVATI DEVI 6.00 MU 6696.00PAITHANI, PAURI, PAURI GARHWAL 9557450151

20269 S D E (PAROLI MALLI) 12.00 MU 6036.00PAROLI MALLI, PAURI, PAURI GARHWAL 9411110003

26545 DEVSHATHLI AGRO FARM 8.00 MU 5399.00PABOU, PAURI, PAURI GARHWAL 8193983805

Page 122 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21165 S.D.E. (PABON) 15.00 MU 5233.00PABON, PAURI, PAURI GARHWAL 9411110151

18727 S D E (KOT) 15.00 MU 5180.00KOT, PAURI, PAURI GARHWAL 9411110151

21554 UTTAM SINGH LINGWAL 10.00 MU 5050.00KHOLACHAURI, PAURI, PAURI GARHWAL 9557558545

21227 KALAM SINGH 6.00 MU 4597.00LAWALI, PAURI, PAURI GARHWAL 9411124527

27717 Mr.KALAM SINGH 6.00 MU 4556.00VILLAGE - BARETH,POST -BA, VILLAGE - BARETH,POST -BARETH, PAURI

24168 EE JAL SANSTHAN (POKHRI PUMP) 26.00 MU 4299.00FOR POKHRI PUMP, POKHRI PUMP PAURI, PAURI GARHWAL 9897328106

26337 MANMOHAN SINGH 7.00 MU 4252.00VILL PALLI PO-PAIDAL, THALISAIN, PAURI GARHWAL 9756002425

20270 ANIL KUMAR 6.00 MU 4127.00MANGRA BAZAR, CHOPRIYON, PAURI GARHWAL 7895252405

21452 RAJENDRA SINGH RAUTHAN 10.00 MU 4099.00PAITHANI, PAURI, PAURI GARHWAL 9557450151

18516 S.D.E. (RAMLEELA GROUND) 12.00 MU 3685.00RAMLEELA GROUND, PAURI, PAURI GARHWAL 9411110151

24593 MAKAN LAL 6.00 MU 3370.00VILL BARA, PO PISOLI, PAURI GARHWAL

21487 SATAY SINGH 9.00 MU 3159.00FOR AARA MATCHINE, NEAR AGENCY CHOK, PAURI GARHWAL 9897930233

26542 ASHOK THAPLIYAL 6.00 MU 2535.00THOLI NANDALSYUN, PAURI, PAURI HARHWAL 7895880251

24594 ANOOP SINGH PATWAL 6.00 MU 2050.00KANDOLIYA ROAD, NEAR E.D.D. PAURI, PAURI GARHWAL 8979053109

EDSD SatpuliSUB-DIVISION: 24165 EE JAL SANSTHAN (JWALPA-I) 64.00 MU 8045491.00FOR JWALPA PUMP-I, JWAPA PAURI, PAURI GARHWAL 9897328106

24631 EE JAL NIGAM (MUNDESWAR-I) 125.00 MU 4788839.00FOR MUNDESWAR PUMP IPS-I, NAGAR SATPULI, PAURI GARHWAL

24632 EE JAL NIGAM (MUNDESWAR-MPS) 125.00 MU 4632844.00FOR MUNDESWAR PUMP MPS, MAINDOLI TOK, SATPULI, PAURI GARHWAL

24166 EE JAL SANSTHAN (JWALPA-II) 64.00 MU 4469223.00FOR JWALPA PUMP-II, NAUGON PUMP, PAURI GARHWAL 9897328106

24633 EE JAL NIGAM (MUNDESWAR-II) 110.00 MU 3243785.00FOR MUNDESWAR PUMP IPS-II, DALTODA TOK, SATPULI, PAURI GARHWAL

24167 EE JAL SANSTHAN (JWALPA-III) 64.00 MU 2284988.00FOR JWALPA PUMP-III, JWAPA PUMP DANGIDHAR, PAURI GARHWAL 9897328106

24173 EE JAL SANSTHAN (SATPULI PUMP) 25.00 MU 1460534.00FOR SATPULI PUMP, PAYJAL YOJANA SATPULI, PAURI GARHWAL 9897328106

24634 EE JAL NIGAM (RAW WATER) 15.00 MU 676846.00RAW WATER MAINDOLI TOK, MAINDOLI TOK, SATPULI, PAURI GARHWAL

4897 J.S. ENGINEERING COMPANY 150.00 MU 247976.00BAIDULGAON, JHATKANDI, KALJIKHAL, PAURI GARHWAL 9411529064

4896 EXECUTIVE ENGINEER 30.00 MU 234841.00FOR SATPULI TUBEWELL-II, PAURI, PAURI GARHWAL

4892 EXECUTIVE ENGINEER(PADIYARGAU) 58.00 MU 166140.00PADIYARGAUN, CHAUBATTAKHAL, PAURI GARHWAL

4891 EXECUTIVE ENGINEER(JUNISERA) 140.00 MU 127545.00JUNESRA MPS, CHAUBATTAKHAL, PAURI GARHWAL

20920 S D E (KHANDORA) 12.00 MU 47389.00KHANDORA, MOBILE TOWER, PAURI GARHWAL 9412096222

18953 S D E (NAUGAUNKHAL) 10.00 MU 34571.00BAUGAONKHAL, KRISHU, PAURI, PAURI GARHWAL 9412079200

20919 S D E (GADRI DAMDEVAL) 12.00 MU 29364.00GADRI DAMDEVAL, POKHRA, USO TOWER, PAURI GARHWAL 9412096222

20751 S D E (POKHRA) 10.00 MU 29335.00POKHARA, POKHARA, PAURI GARHWAL 9412079200

19577 M/S NATHANI ENTERPRIES 10.00 MU 29193.00VILL CHAIDHAR, REETHAKHAL SATPULI, PAURI GARHWAL 9456520155

20186 S D E (SATPULI) 20.00 MU 27104.00SATPULI, SATPULI, PAURI GARHWAL 9412079200

20273 UP MANDALIYA ABHIYANTA 10.00 MU 19919.00SATPULI MALLI, PAURI, PAURI GARHWAL 9412079200

19898 S D E (EKESWAR) 10.00 MU 17034.00EKESWAR TOWER, PAURI, PAURI GARHWAL 9412079200

19584 S D E (DEVRAJKHAL) 10.00 MU 16360.00DEVRAJKHAL, POKHRA, PAURI GARHWAL 9412079200

20921 NEELAM POKHRIYAL 10.00 MU 12448.00RINGWARI, EKESWAR, GAUMUTRA PLANT, PAURI GARHWAL 9411536134

Page 123 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27399 GOBIND SINGH 10.00 MU 9297.00SATPULI, SATPULI, SATPULI PAURI

27698 Mrs.DIVYA JYOTI AATTA CHAKKI, 5.00 MU 8545.00VILLAGE & POST - DHARASU , VILLAGE & POST - DHARASU ( NAU, PAURI

19570 S D E (KANSKHET) 15.00 MU 7860.00KANSKHET, PAURI, PAURI GARHWAL 9411110151

20721 KALAM SINGH 5.00 MU 7127.00KANSKHET, KANSKHET, PAURI GARHWHAL 9456532843

19583 ASHOK ENTERPRISES 20.00 MU 6821.00P.O.-DEVRAJKHAL, POKHRA, PAURI GARHWAL 9410371617

20181 VIJAY SINGH 6.00 MU 6576.00VILL-MALD CHOTTA, DEVRAJKHAL, PAURI GARHWAL 8057287608

19896 M/s J.P. ENTERPRISES 10.00 PD 5365.00VILL-GAWANI, PO-GAWANI, PAURI, PAURI GARHWAL 9410679099

27669 Mr.DINESH SINGH 5.00 MU 4149.00CHAUBATTAKHAL PO- CHAMNAU, CHAUBATTAKHAL PO- CHAMNAUN, PAURI

20724 MANAGER (S.B.I. MIRCHORA) 10.00 MU 3832.00MIRCHORA, MIRCHORA, PAURI GARHWAL 9456594343

19587 KUNWAR SINGH 9.00 MU 3388.00SATPULI BAZAR, DWARIKHAL, PAURI GARHWAL 9927720842

20183 MAHIPAL SINGH 10.00 MU 3357.00GADRI DAMDEVAL, GAUMUTRA PLANT, PAURI GARHWAL 9411327854

23356 SURENDRA RAWAT 8.00 MU 2065.00BAUSAL, SATPULI, PAURI GARHWAL 9536263623

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 84 97128072.00

Page 124 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) PithoragarhSUB-DIVISION: 26344 MEDICAL OFFICER KANALICHINA 15.00 MU 129422.00PHC KANALICHINA, KANALICHINA, PITHORAGARH

3561 SUB DIVISIONAL OFFICER TELEPHO 60.00 MU 102429.00POLICE LINE ROAD, PITHORAGARH, PITHORAGARH 9412096244

3720 SRI SOBAN SINGH KHARAYAT 8.00 MU 48936.00SRI NATHU SINGH KHARAYAT, POLICE LINE ROAD, PITHORAGARH

18744 Bhawna Air Dharmshala Line 10.00 MU 43188.00Mahakali Bakery, Dharmshala Line, Pithoragarh

3732 SRI MAYUKH SINGH MAHAR 294.00 PD 40450.00MAA BHAGWATI STONE CRUSHE, LACHAIR,GONIYAGAR,MUNAKOT, PITHORAGARH 9012356123

18654 Subhash Chandra Singh Bhatkot 10.00 MU 36847.00Bhatkot, Pithoragarh, Pithoragarh 9760787837

27353 SRI PANKAJ CHAND BANK ROAD 15.00 MU 35366.00BANK ROAD, BANK ROAD, PITHORAGARH 9756796969

18988 KEDAR DATT CHANDAK ROAD 5.00 MU 31823.00NEAR DAK BANGLA, CHANDAK ROAD, PITHORAGARH 9012349675

19686 SDE SAURLEKH PTH 20.00 MU 30221.00MICRO WAVE PROJECT, SAURLEKH PITHORAGARH, PITHORAGARH 9412096244

19431 DISTT INFORMATION TAKANA 15.00 MU 29101.00BACHAT BHAWAN, TAKANA, PITHORAGARH

19847 SDE WADDA 20.00 MU 24547.00TELEPHONE EXCHANGE, WADDA PITHORAGARH, PITHORAGARH 9412096244

26011 BHARTI AIRTEL LTD ANCHOLI 10.00 NR 22104.00NEAR FOREST CHOUKI, ANCHOLI, PITHORAGARH 9634099879

27354 SRI RAJENDRA SINGH RAWAT 8.00 MU 20711.00RADHASWAMI NIWAS, DHARCHULA ROAD, PITHORAGARH

19024 H.C. KHARKWAL WADDA 8.00 MU 19621.00WADDA, WADDA, PITHORAGARH

18986 PRAKASH PANT RAI 8.00 MU 19275.00RAI, DHARCHULA ROAD, PITHORAGARH 9761366505

25643 MANAGER INDIAN OVERSEAS BANK 10.00 MU 18606.00INDIAN OVERWEAS BANK, NEAR PLAZA HOTEL ANCHOLI, PITHORAGARH 9459734068

19450 DIRECTOR SANTUSHTI 10.00 MU 17510.00NEAR ZILLAPANCHYAT BHAWAN, PITHORAGARH, PITHORAGARH

18885 INCHARGE T.R.C. PTH 23.00 MU 17159.00REST HOUSE, KUMAON MANDAL VIKASH NIGAM, PITHORAGARH 8650002538

19133 J.C. PUNETHA JAKH PURAN ROAD 7.00 MU 17017.00NITYANAND PUNETHA, JAKH PURAN ROAD, PITHORAGARH 8979488801

25858 THANA INCHARGE KANALICHINA 20.00 MU 16507.00KANALICHINA, KANALICHINA, PITHORAGARH 9411112899

21446 Puran Singh Rawt Tanakpur Road 8.00 MU 16094.00Tanakpur Road, Pithoragarh, Pithoragarh 9458325114

27920 Ms.KHARKWAL BAKERY 8.00 MU 15652.00MAIN BAJAAR, VADDA, PITHORAGARH 9758511266

19019 MAHADEV SINGH LELU WADDA 9.00 MU 14683.00LELU, WADDA, PITHORAGARH 7500546176

24347 SRI JEEVAN CHANDRA MAKHOLIA RA 8.00 MU 14657.00DHANORA, RAI PUL, PITHORAGARH 9012018028

27557 Mr.ASHISH RATAN PANDEY 10.00 MU 14589.00CHANDRABHAGA, NEAR ANCHOLI PULIYA, PITHORAGARH

19908 SDE BSNL JAJARDEWAL 20.00 MU 12835.00JAJARDEWAL, PITHORAGARH, PITHORAGARH 9412096244

19923 GIRISH CH PUNERA LINK ROAD 20.00 MU 12396.00KAMAL BARAT GHAR, LINK ROAD TAKANA, PITHORAGARH

24607 BHAGWAN SINGH NAGARKOTI WADDA 8.00 MU 12232.00SHER SINGH NAGARKOTI, WADDA, PITHORAGARH 8006357237

26012 VIOM NETWORK LTD 15.00 NR 11955.00M/S MANOJ KUMAR, TATA TELE SERVICE LTD, UDAYBUNGA BADABE 7834863030

22347 DINESH CHANDRA KALPASI BISAR 6.00 MU 11841.00MAHADEV, BISHAR, PITHORAGARH

27819 Mr.DILSHAD ALI 5.00 MU 11051.00CHANDRABHAGA, NEAR ANCHOLI PULL, PITHORAGARH

18952 Vinish Varghese Rai 6.00 MU 10325.00ST. Antony s Eng. Works, RAI Dharchula Road, Pithoragarh 9411132262

27384 M/S AASTHA INDUSTRIES SILING 15.00 MU 10004.00C/O BHAGWAN SINGH BISHT, KUMALGAON, PITHORAGARH 8006090006

19916 SDO TELEPHONE PATHARKHANI 12.00 MU 9920.00PATHARKHANI, BELAI, PITHORAGARH

27466 Mr.CHANDRA BAHADUR BAM 5.00 MU 9597.00VILLAGE-KHANKAR, PO. NANISANI, PITHORAGARH

27820 Mrs.HARIPRIYA PANT 8.00 MU 9168.00NEAR ARAR MACHINE, TANAKPUR ROAD, PITHORAGARH

Page 125 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24185 JAGATPAL SHARMA JHULAGHAT 5.00 MU 8646.00JHULAGHAT, JHULAGHAT, PITHORAGARH 9457926010

26810 MAHENDRA SINGH BHANDARI 5.00 MU 8623.00JAJER DEWAL, JAJER DEWAL, PITHORAGARH

23595 YOGITA SAMANT JAJARDEWAL 5.00 MU 8205.00JAJARDEWAL, JAJARDEWAL, PITHORAGARH 9897367726

19163 SRI MATHURA DUTT PANDEY 6.00 MU 7924.00SRI CHINTAMANI PANDEY, NEAR WISDOM SCHOOL CINEMA LINE, PITHORAGARH 9719559626

19455 BHUPENDRA SINGH HOTEL SUN VIEW 10.00 MU 7546.00HOTEL SUN VIEW, BHATKOTE ROADTIRAHA SILTHAM, PITHORAGARH 9412095676

23589 LILA DEVI 10.00 MU 7120.00POLICELINE, KUMOR, PITHORAGARH

18955 PUSHKAR CHAND POLICE LINE 6.00 MU 6695.00POLICE LINE ROAD, PITHORAGARH, PITHORAGARH

23601 P.S.BASERA HOSPITAL 10.00 MU 6552.00JAKHANI, BIN ROAD, PITHORAGARH

19334 HEMANT SINGH TOLIA SILTHAM 8.00 MU 6453.00HIMANI AATA CHAKKI, DHARCHULA ROAD SILTHAM, PITHORAGARH 9720555544

19005 GANESH DATT BHATT JHULAGHAT 8.00 MU 5912.00JHULAGHAT, PITHORAGARH, PITHORAGARH 9458991373

18956 K S SHAHI NEAR DEARY 5.00 MU 5666.00NEAR DOODH DEARY, D I C, PITHORAGARH 9761499799

26616 KUMUD MAHAR BIN 10.00 MU 5118.00BARGALI, BARGALI BIN, PITHORAGARH

19918 SDO TELEPHONE GURNA 20.00 MU 4808.00GURNA, PITHORAGARH, PITHORAGARH

4565 AUDTORIUM, DEVLAL GAON 39.00 MU 4758.00DEVLAL GAON, DEVLAL GAON, PITHORAGARH, PITHORAGARH 9897041335

19459 MANAGER UNION BANK BHATKOT 17.00 MU 4685.00UNION BANK, NAVEEN JYOTI BHAWAN, BHATKOT PITHORAGARH 8937000615

19926 MANAGER IDBI BANK SILTHAM 25.00 MU 4566.00IDBI BANK, SILTHAM, PITHORAGARH 9917100556

19153 SPORTS OFFICERE 10.00 MU 4112.00SPORTS STADIUM, TAKANA, PITHORAGARH 9412096262

19836 MANAGER WIRLESS ROADWAYS 15.00 NR 4083.00TATA TELI SERVICE, NEAR ROADWAYS WORKSHOP, PITHORAGARH 7351007050

18890 Harish Chand Rajwar Ghantakran 8.00 MU 3949.00Ghantakaran, Pithoragarh, Pithoragarh 9997447724

24890 SMT BHARTI CHAND DHARCHULAROAD 14.00 MU 2948.00SRI BEER BAHADUR CHAND, DHARCHULA ROAD RAI, PITHORAGARH

19845 SDE TELEPHONE KALSINKATIYA 12.00 MU 2937.00BSNL KALSINKATIYA, PITHORAGARH, PITHORAGARH 9412096244

19319 SRI MUKTESH KARKI 6.00 MU 2521.00SRI RAM SINGH KARKI, HONEY BOUTIQUE,TAKANA KHET, PITHORAGARH 9897992568

19924 MANAGER TATAINFO TAKANA ROAD 15.00 MU 2462.00TATA TELINFO SERVICE, TAKANA ROAD, PITHORAGARH 7351007050

19143 SDO TELEPHONE JAKH 20.00 MU 2124.00JAKH, PITHORAGRH, PITHORAGARH 9456594000

19015 RAM DATT BHATT 8.00 MU 2084.00JHULAGHAT, PITHORAGARH, PITHORAGARH 9411347502

18993 C.P.PUNERA RAI PUL 6.00 MU 2060.00MAHAKALI MOTORS, RAI PUL, PITHORAGARH 9897922203

EDSD (II) GangolihatSUB-DIVISION: 19697 N. K. SHARMA GANGOLIHAT 6.00 MU 20875.00GIC ROAD, GANGOLIHAT, PITHORAGARH

27474 Mr.SUDHIR KUMAR 6.00 MU 19500.00VILL-FADIYALI,SALIYA, GANAIGANGOLI, PITHORAGARH

19702 SDO TELEPHONE BERINAG 10.00 MU 11566.00DOORDARSHAN KENDRA, GANGOLIHAT, PITHORAGARH

19741 SDE BSNL GEEBAL 12.00 NR 7818.00TELEPHONE, GANGOLIHAT, PITHORAGARH 9412096244

19755 SDE BSNL CHAHAJ GANGOLIHAT 12.00 NR 7479.00CHAHAJ, GANGOLIHAT, PITHORAGARH 9412096244

19751 SDO TELEPHONE SHIRTOLA 12.00 MU 6896.00SHIRTOLA, GANGOLIHAT, PITHORAGARH 9412096244

19816 TELEPHONE EXCHANGE DHARAMGHAR 20.00 MU 6159.00BSNL DHARAMGHAR, BERINAG, PITHORAGARH 9411113443

19928 SDO TELEPHONE GANGOLIHAT 20.00 MU 3164.00GANGOLIHAT, PITHORAGARH, PITHORAGARH 9412096244

EDSD BerinagSUB-DIVISION: 10710 Manager T.R.C. Chokori 40.00 MU 55688.00K.M.V.N., Chokori, Pithoragarh 8650002542

Page 126 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19823 AIRTEL PANKHU 10.00 MU 28971.00PANKHU, BERINAG, PITHORAGARH 9634098892

19811 TELEPHONE EXECHANGE BERINAG 20.00 MU 14822.00BSNL, BERINAG, PITHORAGARH 9411113443

19813 BRANCH MANAGER SBI BERINAG 15.00 MU 14191.00STATE BANK OF INDIA, BERINAG, PITHORAGARH

25380 Chandra Prakash Pant Berinag 5.00 MU 12163.00G I C Road, Berinag, Pithoragarh

19814 SDE BSNL BERINAG 10.00 MU 10140.00BSNL BERINAG, BERINAG, PITHORAGARH 9411113443

19818 SDE BSNL UDYARI 12.00 IDF 9488.00BSNL UDYARI, BERINAG, PITHORAGARH 9411107891

19812 SUNIL KUMAR CHOUKORI 10.00 MU 7044.00PETROL PUMP CHOUKORI, BERINAG, PITHORAGRAH 9756358697

19826 DREEM DISTANIYAS JHALTOLA 10.00 IDF 6160.00JHALTOLA, JARAPANI, PITHORAGARH 9412105040

19819 NETWORK CENTER DEVINAGAR 10.00 MU 3904.00BLOCK CAMPS DEVINAGAR, BERINAG, PITHORAGARH 9568502107

19822 SDE KARALA MAHAR 12.00 MU 3868.00BSNL KARALA MAHAR, DHARMGHAR, PITHORAGARH 9411107891

23590 TAHSILDAR BERINAG 10.00 MU 3405.00BERINAG, BERINAG, PITHORAGARH

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 82 1303697.00

Page 127 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) RamnagarSUB-DIVISION: 25155 EE_JAL SANSTHAN_HALDWANI 41.00 MU 6105138.00UTTARAKHAND JAL SANSTHAN, KALADHUNGI, NAINITAL

25136 EE_JAL SANSTHAN_RAMNAGAR 55.00 MU 5871810.00UTTARAKHAND JAL SANSTHAN, GAUJANI RAMNAGAR, NAINITAL

25137 EE_JAL SANSTHAN_RAMNAGAR 40.00 IDF 5208398.00CHILKIYA, UTTARAKHAND JAL SANSTHAN, RAMNAGAR (NAINITAL)

25140 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 4143360.00UTTARAKHAND JAL SANSTHAN, SAVILDAY WEST, RAMNAGAR NAINITAL

25134 EE_JAL SANSTHAN_RAMNAGAR 40.00 MU 3220567.00UTTARAKHAND JAL SANSTHAN, GUMANPUR RAMNAGAR, RAMNAGAR (NAINITAL)

25156 EE_JAL SANSTHAN_HALDWANI 41.00 MU 3173146.00UTTARAKHAND JAL SANSTHAN, PUM HOUSE KALADHUNGI, NAINITAL

25390 EE_JAL SANSTHAN_RAMNAGAR 62.00 MU 3144634.00JAL SANSTHAN RAMNAGAR, KANAKPUR BANDARJOODA, BAILPARAO RAMNAGAR

25108 EE_JAL SANSTHAN_RAMNAGAR 15.00 MU 2979975.00UTTARAKHAND JAL SANSTHAN, CHHOI, RAMNAGAR, NAINITAL

25133 EE_JAL SANSTHAN_RAMNAGAR 21.00 MU 2916515.00UTTARAKHAND JAL SANSTHAN, TULSIPUR CHILKIYA, RAMNAGAR, NAINITAL

25114 EE_JAL SANSTHAN_RAMNAGAR 30.00 MU 2307508.00UTTARAKHAND JAL SANSTHAN, WW NO.-04, KHWAJPUR CHILIKEYA, RAMNAGAR, NAINITAL

25142 EE_JAL SANSTHAN_RAMNAGAR 31.00 MU 2221322.00UTTARAKHAND JAL SANSTHAN, NANDPUR CHILKIYA, RAMNAGAR (NAINITAL)

25145 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 2118595.00JAL SANSTHAN RAMNAGAR, BAILPARAO, RAMNAGAR (NAINITAL)

25154 EE_JAL SANSTHAN_HALDWANI 64.00 MU 2109035.00UTTARAKHAND JAL SANSTHAN, AMLAKOT, KOTABAGH, NAINITAL

25157 EE_JAL SANSTHAN__HALDWANI 41.00 MU 1866665.00UTTARAKHAND JAL SANSTHAN, GULJARPUR BANKI KALADHUNG, RAMNAGAR (NAINITAL)

25147 EE_JAL SANSTHAN_RAMNAGAR 33.00 MU 1781883.00JAL SANSTHAN RAMNAGAR, GAUVVA (BAILPARAW), NAINITAL

25391 EE_JAL SANSTHAN_HALDWANI 40.00 MU 1761261.00BIDRAMPUR, KALADUNGI,, NAINITAL

25146 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 1729089.00JAL SANSTHAN RAMNAGAR, CHHOI (BAILPARAW), RAMNAGAR (NAINITAL)

25144 EE_JAL SANSTHAN_RAMNAGAR 33.00 MU 1143375.00JAL SANSTHAN RAMNAGAR, MADANBEL CHOUNAKHAN, RAMNAGAR (NAINITAL)

25139 EE_JAL SANSTHAN_RAMNAGAR 55.00 MU 1037611.00UTTARAKHAND JAL SANSTHAN, DHAMOLA (BAILPARAW), RAMNAGAR (NAINITAL)

25132 EE_JAL SANSTHAN_RAMNAGAR 15.00 MU 809380.00UTTARAKHAND JAL SANSTHAN, DHELA, RAMNAGAR (NAINITAL)

26205 M/S OM SAI POLYMERS 300.00 TD 510407.00DHANPUR, KALADUNGI, KALADUNGI, NAINITAL 9758183961

25143 EE_JAL SANSTHAN RAMNAGAR 12.00 MU 444149.00JAL SANSTHAN RAMNAGAR, PAITH PARAW, RAMNAGAR (NAINITAL)

24293 M/s Ranger Lodges 127.00 MU 252560.00Bohrakot, Amgarhi, Ramnagar, Nainital

3123 CORBET JUNGAL CLUB 40.00 MU 177868.00NEAR G I COLLAG, BAILPRAO, RAMNAGAR (NAINITAL) 7055306034

27180 M/S SHIVAM INDIA BEVERAGES 250.00 MU 145949.00NARPATPUR, SAGATPUR, CHAKLUWA, KALADUNGI, NAINITAL 9837021140

10882 M/S CORBETT HILL VIEW RESORT 75.00 MU 112050.00BAILPARAO, KALADHUNGI, RAMNAGAR, NAINITAL 9639104343

9086 M/s G.S.Food Products 75.00 MU 89207.00SRI- TARSEM SINGH, BAILPARAW, RAMNAGAR(NAINITAL) 9837111226

24640 M/s Moulikhi Eco Fruits 40.00 MU 89180.00Chandpur, Dohniya, Kotabagh, Kaladungi, Nainital 8171711622

25481 M/s Sam Udyog Private Limited 150.00 MU 87323.00Nayagaon P.O. Kamola, Kaladungi, Nainital 9837766700

26559 M/S SHIVAM INDUSTRIES 50.00 MU 80043.00SANGATPUR CHAKALUA, KALADUNGI, NAINITAL 9837021140

3052 BABA STONE PRODUCTS 74.00 MU 57044.00BELPARAW, BILLPARAW, RAMNAGAR (NAINITAL) 9756200477

12059 HAR CHANDER SINGH 7.00 MU 51259.00CHAKALUWA, KALADHUNGI, NAINITAL 8126496344

27254 M/S SHIVALIK PACKAGING PRODUCT 30.00 MU 50680.00KHADAKPUR , CHAKLUWA, KALADUNGI, NAINITAL 9756356653

5922 D.F.O BANNA KHERA 15.00 MU 41711.00BANNA KHERA, BILLPROW, RAMNAGAR(NAINITAL) 9837187177

22157 M/S K.G.N. LAGHU UDYOG 75.00 MU 28341.00GULZARPUR BANKI, KALADUNGI, NAINITAL

7781 M/S Nidhi Seeds 34.00 MU 27306.00Bailparow, Bailparow, Ramnagar(Nainital) 9411682584

Page 128 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13606 NAIEEM 10.00 MU 26670.00GULZARPUR BANKI, KALADUNGI, RAMNAGAR, NAINITAL 9917002012

11691 REHMAT ALI 8.00 MU 15069.00KALADHUNGI, KALADHUNGI, NAINITAL 9411167901

20614 ADYKSHA UPBHOKTA PAYJAL SAMIT 19.00 MU 14906.00BAILPOKHARA,, BAILPARAW, KALADUNGI 9837468777

21603 M/S MASALA GURU INDUSTRIES 10.00 MU 13922.00Pooranpur, Chakalua, Kaladungi, Nainital 9868837927

5967 BRANCH MANAGER 15.00 MU 13199.00STATE BANK OF INDIA, KOTABAGH, NAINITAL

26209 PARKASH CHANDRA PAPNEY 15.00 MU 11514.00PAVALGARH, KALADUNGI, NAINITAL 9927077796

5885 PRESIDENT GRAM PAYJAL YOGANA 15.00 MU 10249.00PATLIA, KOTABAGH, RAMNAGAR(NAINITAL) 9410937796

11988 SRIDEEP CHANDRA 9.00 MU 8478.00PATKOT, KALADHUNGI, NAINITAL 9756585972

5973 BRANCH MANAGER B.O.B 15.00 MU 7741.00BANK OF BARODRA, KAMOLA, KALADUNGI, NAINITAL

22114 M/S HARENDRA LAGHU UDYOG 10.00 MU 6700.00VILL - DEVIRAMPURA, P.O.-DOHANIA, KOTABAGH, NAINITAL 9410510637

24073 M/s Sunniva Foods Pvt. Ltd. 15.00 MU 5382.00Khasra No 974-975, Gintigoan, Kotabagh, Nainital 8171702299

12047 MEHBOOB JAAN 8.00 MU 4466.00BAINTKHERI, BANNAKHERA, NAINITAL 9012042894

21604 M/S KANAK FRUIT INDUSTRIES 10.00 MU 3460.00Pooranpur. Chakalua, Kaladungi, Nainital 9359142555

23513 M/s Shivam Photo And Paper Pro 5.00 MU 3373.00Chandpur, P.O. Dohaniya, Kotabagh, Kaladungi, Nainital 9012721725

11992 MK PINKAL 10.00 MU 3356.00AWNLAKOAT, KOTABAGH, NAINITAL 7579095308

11893 MOHAMAD HUSSAIN 6.00 MU 2401.00TEH KALADHUNGI, KALADHUNGI, NAINITAL 9837950652

EDSD (Town) RamnagarSUB-DIVISION: 25135 EE_JAL SANSTHAN_RAMNAGAR 218.00 MU 59379794.00UTTARAKHAND JAL SANSTHAN, RAMNAGAR, NAINITAL

25123 EE_JAL SANSTHAN_RAMNAGAR 10.00 MU 4911411.00UTTARAKHAND JAL SANSTHAN, W W RAMNAGAR, HALDWANI, RAMNAGAR, NAINITAL

25138 EE_JAL SANSTHAN_RAMNAGAR 65.00 MU 3054036.00UTTARAKHAND JAL SANSTHAN, DHANPUR GHASI, RAMNAGAR (NAINITAL)

3077 PARWATYA VIKAS SANSTHAN 75.00 MU 2693210.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276

25141 EE_JAL SANSTHAN_RAMNAGAR 46.00 MU 2588658.00UTTARAKHAND JAL SANSTHAN, JASSAGANJA, CHILIKEYA, RAMNAGAR NAINITAL

3209 E.S.T.C.KANIA RAMNAGAR 100.00 MU 1833621.00KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960

3080 UDIT SAFARI RISORT 75.00 TD 292177.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9536996900

22130 M/S SORABH RESORT 757.00 MU 218398.00(a unit of H.S.REALTORS), DHIKULI, RAMNAGAR, NAINITAL 9837092600

19834 M/S TSAC GLOBAL 100.00 MU 177499.00118/1 & 119/3 SAKHANPUR, PEERUMADARA, RAMNAGAR, NAINITAL 7500730126

20600 M/s Tata Telecom Services 10.00 MU 147410.00Motimahal, Ramnagar, Nainital

3069 AKASH NATURE RISORT 75.00 MU 144663.00LADUACHOUR, DHIKULI, RAMNAGAR (NAINITAL) 9837287784

3079 M/S- TIGER CAMP 60.00 MU 114387.00LADUACHOR, DHIKULI, RAMNAGAR (NAINITAL) 9837063088

22915 M/s ROAR RESORT PVT.LTD. 70.00 MU 80035.00Sawaldey, Samalkhaliya, Samalkhaliya Ramnagar, Nainital 9897599950

20541 M/s Shubham Resorts Pvt.Ltd. 70.00 MU 78048.00Amarpur, Mohaan Ramnagar, Nainital 9761975401

27645 M/s.HARI KRIPA RICE MILL 118.00 MU 73951.00HIMMATPUR BLOCK, PEERUMADARA, NAINITAL

3029 M/s Choudhary Gramoudiyoag 38.00 TD 61873.00Puchhari, Ramnagar, Nainital 9837083691

5949 SMT AMERJEET KAUR 50.00 TD 60442.00LADUA CHOR DHEKULI, DHEKULI, RAMNAGAR(NAINITAL) 9837700225

27766 Mr.MOHAMMAD FAHEEM 10.00 MU 58871.00KHATARI, RAMNAGAR, NAINITAL

21151 M/S CAMPROSE WOOD RESORT 20.00 MU 44275.00DHIKULI, RAMNAGAR, NAINITAL 7500729787

3087 JIM,S JUNGLE RETREAT 50.00 MU 41800.00Pro INDRA PRATAP SINGH, DHELA (CHILKYA), RAMNAGAR (NAINITAL)

Page 129 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25968 M/s Corbett Blue Sky Resort 50.00 MU 39471.00Kashipur Road, Near Maruti Showroom, Basai, Ramnagar 9837105460

27769 M/s.SHAYAN PRINTERS PACKAGING 75.00 MU 39078.00CHILKIYA, CHILKIYA, NAINITAL

13583 KAUSHAL KUMAR 10.00 MU 35960.00RAGHU RAJ SARAN, SARAFA CHOWK, RAMNAGAR, NAINITAL 9528108517

25415 ADHYAKSH 10.00 MU 35657.00UPBHOKTA PAY JAL, SWACHATHA UPSAMITI DEVIPUR, MULIYA CHILIKEYA

9084 M/S- DEV BHOOMI HOTAL AND RESO 40.00 MU 34708.00PEERUMADARA, PEERUMADARA, RAMNAGAR(NAINIITAL

8194 TAHSEEL DAAR 20.00 MU 33832.00KHATARI, RAMNAGAR, NAINITAL 9412906986

5950 MR- SUMIT JAIN 15.00 MU 28462.00CHORPANI, CHORPANI, RAMNAGAR(NAINITAL) 9456365992

20598 MR DEEPAK BORA 10.00 MU 27919.00INDUS TOWER LTD, DHELA, RAMNAGAR, NAINITAL

24777 Mr.Puneet Kumar 40.00 MU 27830.00Sawaldey West, Semalkhaliya, Chilikeya, Ramnagar 9927011134

26299 Sri Ashok Shah 25.00 MU 26376.00Dhikuli, Dhikuli, Ramnagar (Nainital)

4995 M/S LA PARL RISORT 33.00 MU 22090.00LADUA CHOUR, DHIKULI, RAMNAGAR

13597 SURENDR SINGH 10.00 MU 19509.00SHANKARPUR, TELIPURA, RAMNAGAR, NAINITAL 9719232737

10222 M/S HILL HERITAGE HOSPITALITY 50.00 MU 18763.00DHIKULI, RAMNAGAR, RAMNAGAR 9719566712

20612 INDIAN OVERSEAS BANK 10.00 MU 16577.00DANGWAL TOWER, RAMNAGAR, NAINITAL

9910 M/S FRIENDS PAPERS 30.00 MU 16298.00LAKSHIPUR BANIYA, CHILIKEYA, RAMNAGAR 9837259793

12071 M/S SURAJ LAGHU UDHYOG 8.00 MU 15800.00UTTARI KHATARI, RAMNAGAR, NAINITAL 8445029345

17466 INCOME TAX OFFICER 15.00 MU 15511.00WARD 2(5), RANIKHET ROAD, LAKHANPUR, RAMNAGAR, NAINITAL 9456190500

3085 NARAYAN SINGH 30.00 MU 11220.00CORBETT CAMP, DHIKULI, RAMNAGAR 9719251197

5961 M/S SECRATRI EDU 20.00 MU 10403.00RAMNAGAR, RAMNAGAR, RAMNAGAR(NAINITAL) 9410348401

22371 M/S TIGAR HUTS 25.00 MU 9700.00DHIKULI, RAMNAGAR, NAINITAL 9412169744

11489 Moh Safi 8.00 MU 8959.00Bhawani Ganj, Ramnagar, Nainital 8905210083

28046 Mr.KHUSHAL SINGH RANA 8.00 MU 8653.00UDAYPURI BANDOBAST1, CHILKIYA, NAINITAL 9837491888

22914 M/s Prarabdh Corporation 10.00 MU 7342.00Shivlalpur Pandey, Ramnagar, Nainital 9897039799

12804 O. P. AGARWAL 10.00 MU 7315.00KUMAON PLYWOOD CENTRE, RAMNAGAR, NAINITAL 9837128554

11685 ABDUL QAYYUM 12.00 MU 7159.00KHATARI, RAMNAGAR, NAINITAL 9997118689

11088 ASHOK KUMAR SHAH 25.00 MU 7033.00DHELA, CHILIKEYA, RAMNAGAR, NAINITAL 9927059328

13615 DISHNET WIRLESS LTD 10.00 MU 6493.00GANGAPUR PAHARI, PEERUMADARA, RAMNAGAR, NAINITAL

21965 BRANCH MANAGER 20.00 MU 6483.00STATE BANK OF INDIA, GANGAPUR PAHARI, PEERUMADARA, RAMNAGAR, NAINITAL

20615 Adhyaksha Upbhokta Payjal Evam 19.00 TD 6030.00Upswachata Samiti, Dhela, Semalkhliya ,, Chilikeya, Ramnagar, Nainital

28176 M/s.MEHRA MINI SELAR 8.00 MU 5716.00GOBRA BANDOBASTI, CHILKIYA, NAINITAL 9927376263

24756 State Bank of India 15.00 MU 5654.25Ranikhet Road, Lakhanpur, Ramnagar, Nainital 8192904609

26206 M/S NAINWAL FLOOR MILL 20.00 MU 5411.00HIMMATPUR BLOCK, PEERUMADARA.CHILIKEYA, RAMNAGAR NAINITAL 9837917229

11899 TR GRIENERS 8.00 MU 5273.00BHAWANIGANJ, RAMNAGAR, NAINITAL 9837134547

12052 DAYANAND PANDEY 9.00 MU 4503.00NARAYAN PUR MULIYA, RAMNAGAR, NAINITAL 9927992198

26554 M/S ANSARI ATTA CHAKKI 10.00 MU 3297.00ABDUL MAJID, TANDA MALLU, CHILIKAYA, RAMNAGER, NAINITAL 8449749482

11700 MANAGING DIRECTOR 10.00 TD 3278.00I M P MOHAAN VIA RAMNAGAR, MOHAAN, RAMNAGAR, NAINITAL 9756264288

23989 M/s Thapliyal Atta Chakki 8.00 MU 2975.00Tera, Ramnagar, Nainital 9837583908

Page 130 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11995 SUHANA LAGHU UDYOG 8.00 MU 2711.00UDAIPURI, RAMNAGAR, NAINITAL 9927363712

11827 SRI JAI SINGH 8.00 MU 2613.00BHAWANIGANJ, RAMNAGAR, NAINITAL 9837056037

11993 BAGAT SINGH 8.00 MU 2444.00TERA, RAMNAGAR, NAINITAL 9012765611

12807 KHYALI DUTT SATI 8.00 MU 2051.00MANGLAR, RAMNAGAR, NAINITAL 8954168675

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 113 134696346.25

Page 131 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Masi RanikhetSUB-DIVISION: 19260 Dunger singh 8.00 MU 21730.00mahakaleshur, ganai, 0 9411118027

8540 TELEPHONE EXCHANGE 20.00 MU 18095.00GANAI, CHAUKHUTIYA, PANDUAKHAL ROAD, ALMORA 9412092655

19229 Bachi ram kandpal 8.00 MU 7793.00ganai, masi, 0 9759224416

19397 Kalash chander 6.00 MU 7292.00asati[ganai], 0, 0 9410794471

23076 SDE Bsnl Tawer 12.00 MU 3597.00Basarkhet, Taragtal Chaukhutiya, Almoa 9411107891

19270 Madan mohan harbola 8.00 MU 3411.00gawai,ganai, 0, rkt 7830843352

23926 M/S Harsh Laghu Udyog 6.00 MU 2188.00Bagri, Godi ,Ganai, Almora

EDSD RanikhetSUB-DIVISION: 3629 M/S Orion Metal Powder Pvt. Lt 300.00 MU 467099.00Tarikhet, -, Ranikhet Almora 9411113261

19337 Bachi singh/premsingh 5.00 MU 465019.00Mallimarri [dwt], 0, 0

3618 SDE Telephone Exchange 80.00 MU 126637.00Pudinapaani, Ranikhet, Ranikhet Almora 9412092653

21823 M/S OM METEL POWDER IDDUSTRIES 100.00 MU 88810.00Near Hairakhan Tample, Chiliyanaula, Ranikhet, Almora 9412976732

19381 Devi parsad agarwal 15.00 MU 85591.00Alka Hotal, Ranikhet, Almora 9410311000

22664 Bahadur singh/nar singh 5.00 MU 45770.00m/scolour diginer, dharamgow [dwt], aimora

19328 Kiran lata sriwastwa 10.00 MU 18541.00house no-76 rkt, 0, rkt 9411704000

22988 Birendra Kumar 15.00 MU 17053.00Infratel Ltd ,Bhadhan, Chiliyanaula ,tkt, Almora 9897698026

8440 TELEPHONE EXCHANGE 17.00 MU 16819.00DWARAHAT, -, ALMORA 9412092655

3628 Manager, Xanadu Resorts 40.00 MU 14444.00Majkhali, -, Ranikhet Almora 9412093093

19454 Relains Communication ltd 12.00 MU 11186.00rkt, rkt, rkt 9359489087

17095 SUNDER LAL VERMA 9.00 MU 10769.00V-KUNWALI, POST-KUNWALI, ALMORA 9410304389

17089 MOHAN CHANDRA 8.00 MU 8448.00V & P CHADGULLA, DWARAHAT, ALMORA

26360 Kripal Singh 7.00 MU 8283.00Kuwali, Bagwalipokhar, Almora 7579293061

23528 SDE (Electric) 12.00 MU 7812.00Haldwani, Saula (Deyorakhal), Trikhet

23526 SDE (Electric) 12.00 MU 7536.00Haldwani, Chaukuni, Ranikhet

19080 Sarswati Devi 8.00 MU 7266.00jaalali, dwt, U.K

19372 BSNL TOWER BHATAURA 12.00 MU 7138.00BAGWALIPOKHAR, RKT, ALMORA 7376624696

19358 Managing Director 14.00 MU 7046.00Him Resot pvt, rkt, Almora 9411107855

26359 Jaman Singh 5.00 MU 6794.00Bedhuli Asgoli, Dwarahat, Almora

23527 SDE (Electric) 12.00 MU 5287.00Haldwani, Dida (Dwarson), Ranikhet 9411107891

19445 THE SDO 12.00 MU 4791.00Bsnl [souni], rkt, almora 9412092655

17091 KAILASH ATTA 7.00 MU 4313.00KAFRA, KAFRA, ALMORA 9675811985

19433 Wireless T T 10.00 NA 3776.00KHYANIA RKT], RKT, ALMORA 8191902821

19653 Navin singh kuarbi 8.00 MU 3444.00RKT, Chillyanulla, 0 9412375765

28044 Mr.JEEWAN SINGH 6.00 MU 3289.00TAURA, TARIKHET, ALMORA

19088 Dayal singh 6.00 MU 3182.00kafra [dwt], KAFRA, almora 9012274452

8419 D. S. BANGARI 15.00 MU 2828.00BANGARI CLINIC, DEOLIKHET, RANIKHET, ALMORA UK 9411105572

Page 132 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19688 Prem Sharma 10.00 NA 2529.00rkt, rkt, rkt 9639197716

19472 SDE BSNL BAYERA 12.00 MU 2362.00JALALI [DWT], 0, ALMORA 7376624696

23986 Sandeep Pandy 10.00 MU 2350.00Jay Kishan Bhvan, PNB Bulding Tarikhet, Almora 9411115067

7616 Balbir Punj 70.00 MU 2105.00Kalika State, Majkhali, Windsor Lodge, Ranikhet 9917794522

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 39 1532423.00

Page 133 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Haridwar RoadSUB-DIVISION: 25718 GANGA POLLUTION MAYAKUND 99.00 MU 43921706.00SEWAGE PUMP, MAYAKUND, RISHIKESH

6422 GJS- SOMESHWER MANDIR 38.00 MU 5333034.00P.H. SOMESHWER MANDIR, RISHIKESH, DEHRADUN

498 M/S G.M IDPL 1000.00 MU 4865794.00VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090

6408 GJS-P.HOUS N.10 GOVIND NAGAR 38.00 MU 4772510.00P.HOUSE N.10 GOVIND NAGAR, RISHIKESH, DEHRADUN

6414 GJS-P.HOUSE BAPUGRAM 30.00 MU 4651576.00P.HOUSE BAPUGRAM, RISHIKESH, DEHRADUN

6406 GJS-PHN-8 SOMESHWAR NAGAR 30.00 MU 4270557.00SOMESHWAR NAGAR, RISHIKESH, DEHRADUN

6405 GJS-PUMP NO.7 GANGA NAGAR 30.00 MU 4190526.00GARHWAL JAL SANSTHAN, P HOUSE NO.7 GANGANAGAR, RISHIKESH

6400 GJS-PUMP NO.3 ADARSH NAGAR 23.00 NA 4175933.00GARHWAL JAL SANSTHAN, P.HOUSE NO.3 ADARSH NAGAR, RISHIKESH

6402 GJS-ASHOKA HOTEL PHOUS-NO.4 23.00 MU 3789750.00P.HOUSE NO.4 ASHOKA HOTEL, RISHIKESH, DEHRADUN

6518 EO-SHANTI NAGAR CHOUK 55.00 MU 3595493.00FEEDER GHAT ROAD, RISHIKESH, DEHRADUN

6534 EO-NIRMAL ASHRAM 46.00 MU 2948362.00NIRMAL ASHRAM, RISHIKESH, DEHRADUN

6548 GJS-AVAS VIKAS PUMP NO.1 19.00 MU 2627993.00AVAS VIKAS PARISHAD, RISHIKESH, DEHRADUN

25587 GJS-MEERA NAGAR 19.00 MU 2509721.00MEERA NAGAR, RISHIKESH, DEHRADUN

6523 EO-AVAS VIKAS PANI KI TANKI.1 38.00 MU 2458375.00PANI KI TANKI.1, RISHIKESH, DEHRADUN

6527 EO-AVAS VIKAS GALI NO.4 35.00 MU 2293396.00AVAS VIKAS GALI NO.4, RISHIKESH, DEHRADUN

6397 GJS-P HOUSE NO2 NAGARPALIKA 12.00 MU 2240910.00PUMP HOUSE NO.2 NAGARPALI, RISHIKESH, DEHRADUN

6513 EO- GANGA NAGAR GALI NO-1 34.00 MU 2203070.00GANGA NAGAR GALI NO-1, RISHIKESH, DEHRADUN

6519 EO-SHIVA ENCLAVE GURU RAM R 30.00 MU 1966574.00NEAR -GURU RAM RAI, RISHIKESH, DEHRADUN

6517 EO-BANKHANDI GRAM GALI NO.11 30.00 MU 1941288.00BANKHANDI GRAM GALI NO.11, RISHIKESH, DEHRADUN

6537 EO-KOYAL GHATI 27.00 MU 1782928.00KOYAL GHATI, RISHIKESH, DEHRADUN

6545 GJS-AVAS VIKAS PUMP NO.2 20.00 MU 1747345.00AVAS VIKAS PARISHAD, RISHIKESH, DEHRADUN

6539 EO-ROADWAYS BUS STAND 25.00 MU 1629971.00ROADWAYS BUS STAND, RISHIKESH, DEHRADUN

6512 EO-BAKHUTIYA CLINIC SOMESH 25.00 MU 1627092.00SOMESHWAR MANDIR, RISHIKESH, DEHRADUN

6525 EO-UGARSEN NAGAR 25.00 MU 1625102.00UGARSEN NAGAR, RISHIKESH, DEHRADUN

6532 EO-SHASTRI NAGAR 25.00 MU 1623361.00SHASTRI NAGAR, RISHIKESH, DEHRADUN

6536 EO-MUKHARJI ROAD 25.00 MU 1621149.00MUKHARJI ROAD CHOWK, RISHIKESH, DEHRADUN

6541 EO-TRIVENI GHAT-II 25.00 MU 1618750.00TRIVENI GHAT-II, RISHIKESH, DEHRADUN

6535 EO-KALI KI DHAL 25.00 MU 1618090.00KALI KI DHAL, RISHIKESH, DEHRADUN

6542 EO-TRIVENI GHAT-I 25.00 MU 1615811.00TRIVENI GHAT-I, RISHIKESH, DEHRADUN

6540 EO-TRIVENI GHAT-III 25.00 MU 1614437.00TRIVENI GHAT-III, RISHIKESH, DEHRADUN

6514 EO-ROYAL PLACE BANKHANDI 18.00 MU 1172299.00ROYAL PLACE BANKHANDI, RISHIKESH, DEHRADUN

6538 EO-ASHOKA HOTEL 15.00 MU 977722.00NEAR ASHOKA HOTEL, RISHIKESH, DEHRADUN

25590 GJS-PLOT PASHULOK 19.00 MU 945671.00PASHULOK, RISHIKESH, DEHRADUN

25498 PROJECT MANAGER ( MECH ) 126.00 MU 329445.00CONSTUCTIONS MAINTANANCE, UNIT GANGA UTTRAKHAND, PAIJAL NIGAM (SEWAGE PUMP) 7830500862

26695 MANAGER OMKARANAND 30.00 MU 75912.00GANGAMATA MANDIR, TIRWANI GHAT, RISHIKESH 9412058450

16199 PRINCIPAL GOVT. 27.00 MU 72823.00DIGREE COLLAGE RISHIKESH, RISHIKESH, DEHRADUN (4) 9997679562

Page 134 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26474 SH. HARI DASS 30.00 MU 67355.00R-3, VEER PUR KHURD, PASHULOK BAIRAJ, RISHIKESH

15306 BHARTI TELIVECHARS 19.00 MU 48110.00PLOT NO. 59, GRAM DOBRA PASHULOK, RISHIKESH 9997118315

15951 PUNIT GUPTA 10.00 MU 43004.00SHOP 7 LAJPAT RAI MARG, RISHIKESH, DEHRADUN (4) 9997777775

15949 SW ABHIRAM DASS JI 10.00 MU 30573.0094/1 MAYAKUND RISHIKESH, CHANDRESHWAR ROAD, DEHRADUN (4) 9410358588

15775 RAM NAGINA SHARMA 10.00 MU 28791.00SHOP HIRA LAL MARG, RISHIKESH, DEHRADUN 9997663388

22068 DEPUTY DIRECTOR 23.00 MU 28273.00PASHULOK, BHAIRAJ, RISHIKESH

24679 Bhartia Cellular 16.00 MU 26400.00City Gate IDPL, Geeta nagar, Rishikesh Dehradun 8126536809

12402 M/S APEX INDUSTRIES 19.00 MU 25817.00RISHIKESH, VEERPUR KHURD, RISHIKESH 9412303596

14597 AMAR SINGH 8.00 MU 25013.00SHIV SARAN RISHIKESH, RN TAGORE ROAD, DEHRADUN (4)

16221 DISTRICT JUAGE 20.00 MU 23869.00GOUST HOUSE RISHIKESH, VEER BHADRA ROAD, DEHRADUN (4) 9410901800

14702 SACHIV KRISHI UTPADAN 9.00 MU 22804.00MANDI SAMITEE RISHIKESH, SUBZI MANDI, DEHRADUN (4)

16211 MANAGER 10.00 MU 19720.00ATM 1008 RISHIKESH, AVAS VIKAS COLONY, DEHRADUN (4) 9411113673

16212 QUIPPO TELECOM 10.00 MU 18906.00AVAS VIKAS COLONY RISHIK, RISHIKESH, DEHRADUN (4) 9219500903

16201 MANAGER PNB BANK 15.00 MU 17757.0039 HARDWAR ROAD RISHIKESH, RISHIKESH, DEHRADUN (4)) 8171112859

16205 KAMAL KANT MALIK 10.00 MU 17310.00365 KAMAL KANT RISHIKESH, PALACE H ROAD, DEHRADUN (4) 9927099769

15270 PRAVEEN KUMAR 10.00 MU 15883.00HARIDWAR ROAD, IDPL GATE, RISHIKESH 9837118282

14607 LACCHI RAM 8.00 IDF 13192.00JADORAM RISHIKESH, BHARAT MANDIR ROAD, DEHRADUN (4) 9917200262

16217 RITESH PANDAY 15.00 MU 13179.00RELIANCE INFO RISHIKESH, COMM LIMITED, DEHRADUN (4) 9368656436

15267 QUIPPO TELICOM INFRA 15.00 MU 10211.00ANUPAM DIXIT, GALI NO. 3 20 BIGHA, RISHIKESH 9219500903

27469 Ms.HDFC LTD 15.00 MU 8861.00HOUSE NO-11, NEAR LIC OFFICE, DEHRADUN

14665 GANGOTRI ELECTROC 12.00 IDF 7926.00CHANDRA NAGAR RISHIKESH, KALE KI DHAL, DEHRADUN (4) 9319298311

14599 SUKHDEV SINGH 9.00 MU 7373.00BAGGA SINGH RISHIKESH, RN TAGORE ROAD, DEHRADUN (4) 9897010640

28096 Mr.ARUN JOSHI ( HOTEL KAILASH 20.00 MU 4865.00C-I, VEERBHADRA ROAD, DEHRADUN

16200 PRESIDENT MB RKS 10.00 MU 2914.00TOWN HALL RISHIKESH, HARDWAR ROAD, DEHRADUN (4) 9897960336

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 25717 GANGA POLLUTION SHISHAM JHARI 49.00 MU 8470111.00SEWAGE PUMP, MAYAKUND SHISHAM JHARI, RISHIKESH

6407 GJS-P.HOUSE NO9 PRAGATIVIHAR 38.00 MU 5480572.00P.HOUSE NO.9 PRAGATIVIHAR, RISHIKESH, DEHRADUN

25586 GJS-130 shail Vihar 35.00 MU 4578248.00130 shail Vihar RISHIKE, RISHIKESH, DEHRADUN

25583 GJS-Pump House, Dhal Wala 38.00 MU 4560547.00Dhal Wala, Dhal Wala, RISHIKESH

25585 GJS-Balmiki Nagar 35.00 MU 4348425.00U.Jal S. Balmiki Nagar Na, Rishikesh, Dehradun

6403 GJS-P.HOUSE NO5 NATRAJ HOTEL 23.00 MU 3973009.00P.HOUSE NO.5 NATRAJ HOTEL, RISHIKESH, DEHRADUN

25582 GJS-Pump House No.6,DGBR Road 24.00 MU 3060947.00Pump House No.6,DGBR, Roa, RISHIKESH, DEHRADUN

6516 EO-KEWALAND CHOK GHATROAD 27.00 MU 1762938.00KEWALAND CHOK GHAT ROAD, RISHIKESH, DEHRADUN

25584 GJS-Sayankt Bus Stand 12.00 NA 1410923.00Chandra bhaga, Rishikesh, Dehradun

16192 DISTRICT JUDGE 25.00 MU 228493.00COURT COMPOUND, RISHIKESH, DEHRADUN

25751 EXECUTIVE OFFICER 25.00 MU 121634.00NAGARPALIKA PARISHAD, CHARDHAM TOURIST, BAS TRANSIT COMPOUD RISHIKESH 7830111010

2662 ASSISTANT GENERAL MANAGER 40.00 MU 112104.00RAILWAY ROAD, RISHIKESH, DEHRADUN 9456594243

Page 135 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

504 SH. ASHOK GUPTA 40.00 MU 70223.00DEHRADUN ROAD, RISHIKESH, DEHRADUN 9411111142

7792 SMT SHAILA PANWAR 30.00 MU 63243.00DEHRADUN ROAD, RISHIKESH, DEHRADUN 9897057000

2970 M/s DFO FOREST, 79.00 MU 61323.00HARIDWAR BYE PASS ROAD, RISHIKESH, DEHRADUN 9412989471

16000 BHARTIYA SAILUR LTD. 19.00 MU 57793.00PRAGATI VIHAR, RISHIKESH, DEHRADUN 8126536809

10572 M/S Sana Food Products 75.00 MU 50163.00Industrial Area, Dhalwala, Rishikesh 9917293000

15871 ARTO 20.00 MU 32689.00BYE PASS ROAD, BIBIWALA, RISHIKESH 9557740655

2782 MANAGER HDFC 55.00 MU 27329.00RAILWAY ROAD, RISHIKESH, DEHRADUN 9368587435

15980 MANAGER S.B.I 18.00 MU 22978.00LAXMAN JHULA MARG, RISHIKESH, DEHRADUN 9456594226

15989 M/S ICICI BANK 24.00 MU 15096.00NEAR NAGALIYA PETROL PUMP, RISHIKESH, DEHRADUN 7080108982

19149 SONAM SAHAI SAXENA 33.00 MU 12310.00VYPAR SABHA, DEHRADUN ROAD, RISHIKESH 9837113052

12403 SH. SANJAY AGGARWAL 10.00 MU 10512.00NEAR MEAT MARKET, INDIRA NAGAR, RISHIKESH

22616 M/S MANAGER CORPORATION BANK 15.00 MU 10332.00230 DEHRADUN ROAD RISHIKE, 230 DEHRADUN ROAD RISHIKEH, DEHRADUN

25695 Sh. ROSHAN LAL SHARMA 26.00 MU 10091.0034, ADARSH GRAM, DEHARADUN ROAD, RISHIKESH

15939 DGM UJVNL 25.00 MU 8502.00NEAR THDC COLONY, RISHIKESH, DEHRADUN 9456590528

27103 SAVENINE CLOTHING 10.00 MU 7529.00KHASARA NO.225, SHED NO.2 DHALWALA, RISHIKESH 8923285346

10797 SH. NARESH KUMAR SHARMA 15.00 MU 7416.00653 LAXMAN JHULA ROAD, RISHIKESH, DEHRADUN 8171112929

14609 GOPAL SINGH 21.00 MU 7200.00ANDRA ASHRAM, RISHIKESH, DEHRADUN 9719026267

16011 ANIL BHAWARI 12.00 MU 7000.00ASUTOSH NAGAR, RISHIKESH, DEHRADUN 9837167846

14697 SANJAY KUMAR GARG 5.00 MU 6911.00NEHRU GRAM, RISHIKESH, DEHRADUN 9897928336

16083 PRINCIPAL MODERN SCHOOL 10.00 MU 4599.00GALI NO 2, RISHIKESH, DEHRADUN

14669 SHUSHEEL KUMAR 5.00 MU 3771.00JOSADANAND ROAD, RISHIKESH, DEHRADUN 9917490951

15940 ARVIND CHAUHAN 10.00 MU 2955.00CHINI GUDOWN, DHALWALA, RISHIKESH 9058633839

14698 VIRENDRA PD TIWARI 5.00 MU 2768.00BADRI NATH TIWARI, CHANDR BHAGA, RISHIKESH 9411187776

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 6412 GJS-P.HOUSE GUMANIWALA 38.00 MU 6443267.00P.HOUSE GUMANIWALA, RISHIKESH, DEHRADUN

6419 GJS-PTATEET NAGAR RAIWALA 75.00 MU 5021426.00P.H.PRATEET NAGAR RAIWALA, RISHIKESH, DEHRADUN

6410 GJS- PUMP HOUSE BHATTOWALA 33.00 MU 4405677.00P.HOUSE BHATTOWALA, RISHIKESH, DEHRADUN

6421 GJS-PUMP HOUSE KHADRI 21.00 MU 2848092.00PUMP HOUSE KHADRI, RISHIKESH, DEHRADUN

6409 GJS-CHOPRA FARM SHYAMPUR 20.00 MU 2335151.00GARHWAL JAL SANSTHAN, RISHIKESH, DEHRADUN

6415 GJS-P HOUSE KHAIRI KALA 17.00 MU 2194158.00P HOUSE KHAIRI KALA, RISHIKESH, DEHRADUN

6404 GJS-NAMBERDAR FARM 20.00 MU 2181268.00GARHWAL JAL SANSTHAN, NAMBERDAR FARM, RISHIKESH

6411 GJS-DUDHU PANI 11.00 MU 1706299.00P.HOUSE DUDHUPANI, RISHIKESH, DEHRADUN

25719 GANGA POLLUTION LAKKAR GHAT 15.00 MU 1668293.00SEWAGE PUMP, LAKKAR GHAT SHYAMPUR, RISHIKESH

10619 SUEGICO AND MEDICO CENTRE 250.00 MU 728782.00( THE GRAND BASANT) ,, RISHIKESH, HARIPURKALA, DEHRADUN 8941953000

27243 EXECUTIVE ENGINEER(GJS) 60.00 MU 381601.00MAINTENANCE DIVISION, NEAR G.I.C CHIDDERWALA, RISHIKESH

27363 SMT POONAM ANEJA 50.00 MU 362707.00KHASRA NO 106/2, KHAIRI KURD, SHYAMPUR, RISHIKESH

25696 Gram Pardhan Paijal Swachhata 20.00 MU 206804.00Upsameeti Haripurkala, Near Satymitranand, Inter college

Page 136 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27367 M/S GRAM PARDHAN SADHUVILL PUR 40.00 MU 195794.00ADHYAKSH GRAM PAIJAL, SWACHHATA UPSAMEETI, NEAR-SADHUVILL PURAM

27364 M/S GRAM PARDHAN HARIPURKAL 15.00 MU 148881.00ADHYAKSH GRAM PAIJAL, SWACHHATA UPSAMEETI, NEAR ANAD UTSAV ASHRAM

27403 M/S GRAM PARDHAN ANAD UTSAV 20.00 MU 117804.00NEAR -AANAND UTSAV, HARIPUR KALAN, RISHIKESH

12597 GULZAR SINGH 24.00 MU 111247.00KHARAK MAFI, SATYA NARAYAN, RISHIKESH 9837095122

10586 M/S NITU SINGH 30.00 MU 76646.00RAIWALA, RISHIKESH, DEHRADUN 8057737542

15293 GENERAL MANAGER 23.00 MU 51434.00BHARTI CELLULAR, KHERI KALAN, RISHIKESH 9997118315

15465 BHARTI TELEVECHERSL 19.00 MU 50050.00CAMRSHIYAR ADIKARI, CHIDDERWALA, RISHIKESH 9997118315

23766 SH. AJAY SHARMA 15.00 MU 44402.00AMIT GRAM, GUMANIWALA, RISHIKESH

15530 MANAGER PNB 12.00 MU 44071.00RAIWALA, RISHIKESH, DEHRADUN 9411371472

11074 M/S OMKARA NAND 35.00 MU 21728.00ANAND UTTASAV MARG, BHAGIRATHI VIDHALYA, HARIPUR KALAN DEHRADUN 9761737744

15278 AVESH ADWANI 10.00 MU 20465.00GANGA RAM ADWANI, TULSI VIHAR COLONY, RISHIKESH 9927011000

15560 RELIANCE INFRATEL LTD 10.00 MU 17341.00MOTI CHOOR, BTS TOWER, RISHIKESH 9358675971

15451 DHYAN MANDIR TRUST 25.00 MU 15647.00KHARAK MAFFI, SHYAMPUR, RISHIKESH 8937087390

24647 Sh Dinesh Bhat 20.00 MU 15528.00Near N G S Khairikalan, Near N G S Khairikalan, Shyampur Dehradun 9897131728

27874 M/s.BRANCH MANAGER STATE BANK 20.00 MU 15180.000, MAIN ROAD RAIWALA, DEHRADUN

15309 SANDEEP BANSHAL 10.00 MU 13356.00KHERI KHURD, SHYAMPUR, RISHIKESH 9997082202

12602 PRITAM SINGH 8.00 MU 12959.00GARHI SHYAMPUR, RAIWALA, RISHIKESH 9897182942

15310 ANjNAY INFORMATION LTD 20.00 MU 12567.00CHOPRA FARM, SHYAMPUR, RISHIKESH 9997792233

6413 M/S ADHYAKASH GRAM PARDAN 20.00 MU 9998.00SWACHATA UPSAMEETI, MANSA DEVI NEAR POULTRY FARM, RISHIKESH

15304 HILL WAYS ENG CO 10.00 MU 9193.00NEPLI FARM, SHYAMPUR, RISHIKESH

22562 SMT. INDU JOSHI 10.00 MU 7446.00NEAR POLICE CHOWKI, BY PASS, RISHIKESH

27404 UPBHOKTA PYJAL GORKHA BASTI 24.00 MU 7277.00PAYJAL SAMITI RAIWALA, GORKHA BASTI, RAIWALA

15300 O P BUILDERS 15.00 MU 7030.00KHADRI ROAD, SHYAMPUR, RISHIKESH 9412054807

22564 M/S SINGH LAGHU UDHYOG 6.00 MU 5152.00KHAND GAON WARD NO.1, RAIWALA, DEHRADUN 9997877755

12613 KATHAT UDYOG 9.00 MU 4302.00SHYAMPUR, SHYAMPUR, RISHIKESH 9411338079

27208 P.D SHARMA 20.00 MU 3064.00TULSI VIHAR, SHYAMPUR, RISHIKESH

15504 SUNSHINE SOLUTION 10.00 MU 2748.00CHIDDERWALA, RISHIKESH, DEHRADUN 9997960507

23500 SH. RAJEEV MEMANI 30.00 MU 2339.00S/O SH.KASHI NATH MEMANI, NEAR BASANTI MATA MANDIR, RAIWALA

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 136 197120440.00

Page 137 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 20718 M/S NITIN ICE FACTORY 70.00 MU 519768.00C/O SRI. PRAMOD KUMAR, SANKARPURI, ROORKEE (U.K) EBC 9917625810

7018 M/S RAGHAV ICE CREAM & ICE 45.00 MU 242970.00UNIT, SH. ROHIT SAINI S/O, JILE SINGH, KH.NO 109, SHERPUR, ROORKEE

25876 EXECUTIVE ENGINEER 15.00 MU 205333.00JAL SANSTHAN, DARGAH PIRAN KALIYAR ROORKEE, OLD SC NO - 207

26486 M/S MANAGER DARGAH PIRAN 75.00 MU 196478.00KALIYAR, KITCHON BOCK,, ( LANGAR KHANA), SITE PIRAN, KALIYAR ROORKEE

25549 M/S BRIJ INTERNATIONAL PUBLIC 26.00 MU 167528.00SCHOOL C/O SMT BRIJ RANI, W/O SRI. KISHAN CHAND, VILL BEDPUR ROORKEE

26954 M/S AONE FEBRICATION WORKS 40.00 TD 148340.00C/O SAZID SABRI, S/O IQBAL SABRI KALIYAR, ROORKEE SDO-II

26947 M/S BHARTI CELLULER 18.00 MU 142344.00VILL BRAHAMPUR, ROORKEE, 68610807117928

25879 EXECUTIVE ENGINEER 30.00 MU 134381.00JAL SANSTHAN, BHANGERI,ROORKEE, OLD SC NO - 210

26945 M/S BHARTI CELLULER LTD 20.00 MU 127507.00C/O SRI. SARIF AHMAD, VILL KOTA MURADNAGAR, ROORKEE 686DK31119638 8006855556

25878 EXECUTIVE ENGINEER 30.00 MU 123387.00JAL SANSTHAN, BAJUHEDI ROORKEE, OLD SCNO - 209

23272 M/S SWASTIK MINI FLOOR MILL 20.00 MU 108087.00BADEDI, RAJPUTANA, ROORKEE/HARDWAR 9690765941

21912 M/S DIVYA YOG MANDIR ( TRUST ) 75.00 MU 97560.00BAHADARPUR SAINI, BAHADARPUR SAINI, ROORKEE 9557855559

12524 DR. SADJAWI MAHANANDMI 12.00 NA 87608.00DHANORI, ROORKEE, U.K 8057685249

26957 M/S PRINCIPAL ITI 26.00 MU 65511.00VILL DAULATPUR, ROORKEE, ROORKEE SDO-II

25890 EXECUTIVE ENGINEER 20.00 MU 64538.00JAL NIGAM, KHALATERA, ROORKEE, OLD SC.NO.203

12882 SRI. SAHEED AHMAD 10.00 MU 60318.00W B SC, RAHMATPUR, ROORKEE (U.K) 9917081448

26703 M/S SHIV ENTERPRISES 35.00 MU 59903.00C/O SRI. ANKUSH KUMAR, S/O SRI. RAJ KUMAR, KH. NO 569, VILL BELDA ROORKEE 8057300040

17248 SRI. NASEEM AHAMAD 10.00 MU 55219.00SOHALPUR ROAD, PIRAN KALIYAR, OLD SC NO.686/0807/118750 9997662360

21899 M/S DINDAYAL SHARMA 10.00 TD 53218.00EDUCATION TRUST, C/O VIVIEK SHARMA, SOHALPUR ROAD(686/0814/147895) 9997457403

13430 SRI. ALLAH BANDA 8.00 MU 51863.00S/O RAMJANI, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 9012373759

2054 M/S UTTARANCHAL SEEDS 40.00 MU 51513.00DHANOURI, KALIYAR ROAD, ROORKEE 9759653185

13263 SRI. RAM CHANDRA SAINI 6.00 MU 50051.00MEHWAD KHURD, KALAN, ROORKEE (U.K) ( SDO-2) 9690777972

10257 M/S PYRAMID COLNIZERS 30.00 MU 49791.00CHECK. NO-176, 286, 582-A, BADHADI , RAJPUTANA, ROORKEE ( U.K.) 9058151019

24944 M/S PAYJAL AND SWACHTA SAMITI 10.00 MU 48674.00VILL MEHWARKHURD ( NAGAL, ROORKEE, ROORKEE 9639740506

7068 M/S PHONIX SCHOOL OF ENGI. 70.00 MU 46031.00IMLI KHERA, RAM NAGAR, ROORKEE 9756543333

21895 SH. KEWAL KISHOR 10.00 MU 41406.00S/O SH. KANHYA LAL, VILL-BRAHMPUR , ROORKEE, OLD SC.NO.686/0709/147779

23971 M/S EXECUTIVE OFFICER 26.00 MU 39178.00UTTARAKHAND STATE, HAZ COMMITTEE HAZ HOUSE PIRAN, KALIYAR ROORKEE 9219449555

12502 WASEEM 15.00 MU 38819.00PIRAN KALIYAR, PIRAN KALIYAR, ROORKEE 9557872822

12436 VINOD KUMAR 6.00 MU 38670.00MANUBAS, MANUBAS, ROORKEE 9761373149

26498 M/S NUTRIGREEN SCIENCE 5.00 MU 31912.00C/O SMT. ANITA SAINI W/O, SH.MAN MOHAN SAINI, PLOT NO.5, VILL- MEHWAD KALA, ROORKEE

12782 SRI. SADHU RAM 6.00 MU 31899.00S/O RAM SINGH, GARHMEERPUR, ROORKEE (U.K) 9897118869

17111 SRI. VINOD KUMAR 26.00 MU 30809.00S/O SRI. DHYAN SINGH, ALAKNANDA NEAR CRYSTAL, WORLD ROORKEE

12746 M/S SAI OIL MILL 5.00 MU 30404.00SOHALPUR, SOHALPUR MAJRI, ROORKEE 9927890333

17243 M/S BHARTI CELLULAR 16.00 MU 29819.00NEAR NATIONAL INTER COLLE, OLD DHANAURI, OLD SC NO,686/0807/73728 8006855556

25414 M/S SRI. RAM EDUCATIONAL 26.00 MU 29289.00& WELL FAIR TRUST, C/O SRI. PUSHKAR NAGYAN, BEDPUR KALIYAR ROORKEE

17246 SMT MADHU BARTAR 20.00 MU 29284.00AR NEAR PETROL PUMP, HRD ROAD SHER PUR, OLD SC NO,686/0807/115410 9719004117

Page 138 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25417 M/S SAI EDUCATIONAL TRUST 55.00 MU 26866.00C/O SRI. MOHIT PRAKASH, SHARMA, VILL BELDI, ROORKEE

22762 M/S SAIFALI MITTAL GRINDAR 8.00 MU 26673.00C/O SRI. SAIFALI MITTAL, W/O SRI. PUNIT MITTAL, BRAHAMPUR ROORKEE 9719999056

2189 M/S GULSHER ATTA CHAKKI 8.00 MU 25922.00C/O SH. GULSHER S/O ZINDA, RAHMATPUR (BRAMPUR), ROOREE

17255 SRI SIDA HASAN 10.00 MU 25892.00VILL BEDPUR, DHANAURI, OLD SC NO.686/0890/138923 7500003144

12584 SRI. CHEIT RAM 6.00 MU 25496.00M/S CHFITRAMLACHU UDYAG, VILSANTERSAHA, ROORKEE ( U.K.) 8057396932

10360 M/S SCARTO METAL RECYCLE 60.00 MU 25392.00PLANT C/O SRI. AJAY SAINI, VILL MEHWARKHURD, ROORKEE SDO-II 9639997366

22659 M/S SHERDEEN ATTA CHAKKI 6.00 MU 25273.00C.O SHERDEEN, VILL- HAZARA GRANT, ROORKEE, SDO-2 7895678613

12791 SH. MOHMMAD ALAM 6.00 MU 25239.00MARGOOBPUR, MARGOOBPUR, ROORKEE ( U.K.) 9690435141

25877 EXECUTIVE ENGINEER 30.00 NA 25228.00JAL SANSTHAN, MUKARPUR ROORKEE, OLD SC NO - 208

27559 M/s.SAINI ATTA CHAKKI 8.00 MU 24097.000, VILLAGE-MEERPUR MOOVAJPUR, HARIDWAR

23158 SRI. SUSHIL KUMAR 8.00 MU 23913.00S/O NAKLI RAM, DHANORI, ROORKEE (U.K), SDO-2 9720955945

17249 TOWER RELIENCE PVT LTD 10.00 MU 23655.00PIRAN KALIYAR, ROORKEE, OLD SC NO.686/0807/119820 9557360120

10643 HOTEL HIMALYAN 15.00 MU 22692.00MALAPUR MAJRA, HARIDWAR ROAD, ROORKEE ( U.K.) 9837127489

12654 SRI. NATI RAM 6.00 MU 22460.00RASOOLPUR, TELIWALA, ROORKEE , DISTT- HARIDWAR 9536566211

13433 SRI. SURESH KUMAR 8.00 MU 20891.00S/O NAROTAM SINGH, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 8273557681

27267 M/S SHIV & COMPANY 10.00 MU 19160.00C/O SRI. SHIV KUMAR, S/O SRI. DHARM SINGH, VILL- BAJUHEDI, ROORKEE

12566 SRI. RAJESH KUMAR 6.00 MU 18924.00DHANDHRI, BHRAMPUR, ROORKEE ( U.K.) 9720509269

12871 SRI. MEDHRAJ 8.00 MU 18603.00M/S MEGHRAJ AATA CHAKKI, VILL- HADDIWALA, SOHALPUR, PIRAN KALIYAR,ROORKEE 9756753111

17238 M/S ARJUN K KR 50.00 MU 18274.00NEAR ENGG COLLEGE, BADEDI RAJPUTAN ROORKEE, OLD SC NO.686/0607/140413 8650501802

12739 SRI. AJMAT SINGH 6.00 MU 17515.00DALLUWALA, MAZBATADALLU, ROORKEE (U.K) 9927204030

21312 M/S GAGAJI ENGINEERING 7.00 MU 16742.00C/O DINESH KUMAR, S/O SUKHBEER, DHANDERI, ROORKEE/HARDWAR 9719154531

17234 SRI SUNIL KUMAR 10.00 MU 16301.00NEAR SHIV MANDIR, V MALAK, OLD SC NO. 686/0607/137128 9412919764

26865 M/S ALI HASSAN ATTA CHAKKI 6.00 MU 15355.00C/O SH. ALI HASSAN S/O, MAKHMULA, VILL- ANNEKI, ROORKEE

12549 SRI. VIJENDRA KUMAR 6.00 MU 15341.00JASAWALA, DHANORI, ROORKEE ( U.K.)

25552 M/S GANPATI INDUSTRIES 10.00 NA 15136.00C/O SMT. SAROJ, MEERPUR SIKANDARPUR, ROORKEE

12793 SRI MAHENDRA GIRI 6.00 MU 14598.00DAULATPUR, DAULATPUR, ROORKEE ( U.K.) 9719019086

12797 SRI. SAYAD HUSAIN 8.00 MU 14345.00JORASI, LANDHORA, ROORKEE (U.K) ( SDO-2) 9897651727

24302 M/S MASOOM ATTA CHAKKI 8.00 MU 14246.00C/O SRI. MASOOM S/O MAKSO, VILL- JOURASI, ROORKEE (U.K) SDO-II 8937821814

12923 SRI. RAVINDRA KUMAR 7.00 MU 14209.00RAHMATPUR BELDA, RAHMATPUR BELDA, ROORKEE (U.K) 9837600664

12724 M/S ARVIND ATTA CHAKKI 6.00 MU 13974.00SRI. ARVIND KUMAR, RAHMATPUR, ROORKEE (U.K) 7500001854

12785 SRI. SURESH CHAND 7.00 MU 13876.00BELDA, BELDA, ROORKEE 9917735043

26326 M/S VIKRAM ATTA CHAKKI 8.00 MU 13463.00C/O SRI. VIKRAM SINGH S/O, SRI. TUGAL SINGH, TODA KALYANPUR, ROORKEE

12887 SRI. SUNIL KUMAR 8.00 MU 13335.00M/S SUNIL AATA CHAKKI, BELDA, ROORKEE (U.K) 9927563162

22437 SRI. NASEER ALI 10.00 MU 12692.00S/O SHAMSHUDEEN, KILKILI SHAB ROAD, PIRAN, KALIYAR ( ANGLE GUEST HOUSE) 9675237437

12474 ILAM CHAND 6.00 MU 12023.00JHADIYAN GRANT, DHANORI, ROORKEE 9675046376

6946 SRI. SUSHIL KUMAR S/O PITAMBER 20.00 MU 11343.00SINGH, KH.NO 235, VILL SHERPUR, ROORKEE (SDO-I) 9759679500

12444 VIJENDRA KUMAR 6.00 MU 11166.00GARHMEERPUR, GARHMEER PUR, ROORKEE 9627981787

Page 139 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13509 SRI. TARA CHAND 8.00 MU 11119.00S/O KEWEL RAM, BHARAPUR, ROORKEE (U.K ) SDO-II 9808868583

23974 M/S RAKESH AATA CHAKKI 8.00 MU 10706.00C/O SRI. RAKESH KUMAR, S/O SRI. NAGINA, BHARAPUR BHORI 9012663144

17306 SRI. MUKESH KUMAR 6.00 MU 10530.00ANNEKI (ATTA CHAKKI ), ORANGABAD, ROORKEE (SDO-II), 680/0801/050410 9761616249

12576 SRI. NARESH KUMAR 6.00 MU 10157.00MULDASPUR, MAJRA, ROORKEE ( U.K.) 9720267833

13258 M/S AJAY KUMAR GOEL 6.00 MU 10018.00S/O DAMODAR PRASAD, IMLI KHEDA, ROORKEE (U.K) ( SDO-2) 992787462

24306 SRI. TARA CHAND S/O MUKH RAM 8.00 MU 9764.00VILL-PURANPUR, P.O-GARHMEERPUR, ROORKEE (UK) SDO-II 9759910955

27253 M/S SANYOGITA ATTA CHAKKI 6.00 MU 9336.00C/O SMT. SANYOGITA W/O, SH. BRIJESH KUMAR, VILL- MEHWAR KALA

12848 SRI. ARJUN SINGH 6.00 MU 9331.00M/S BHAGWATI AATA CHAKKI, NAGAL, ROORKEE ( U.K.) 9837124925

12529 M/S BHARTI AIRTEL LTD. 15.00 MU 9232.00VILL- IBRAHIMPUR, ROORKEE/HARIDWAR, OLD SC.NO.M276 8006855556

17250 SRI IRFAAN 10.00 MU 9230.00VILL PIRAN KALIYAR, ROORKEE, OLD SC NO.686/0807/135465

12765 SRI. YASHWANT SINGH 8.00 MU 8683.00S/O JOHAR SINGH, ANNEKI, ROORKEE (U.K) 8536750324

7023 M/S MUKHTIYAR ATTA CHAKKI 6.00 MU 8453.00C/O MOHD. MUKHTIYAR S/O, SRI. ABDUL HAMEED, VILL-GAD, P.O-GARDMEERPUR, RKE(SDO-2)

17310 SMT. RASHIDA 8.00 MU 8345.00W/O SAEED AHMAD, TELLIWALA , ROORKEE (SDO-II), 680/0901/050153 8449865548

26495 M/S RISHIPAL ATTA CHAKKI 15.00 MU 7883.00C/O SH. RISHIPAL S/O, SH.DESHRAJ , VILL-DHANDEDI, KHAWAJGIPUR, ROORKEE

13510 SRI. ALLAH DIYA 12.00 MU 7300.00S/O HAJI FIDA, JABARDASTPUR, ROORKEE (U.K ) SDO-II 9837067067

12587 SRI. NAUSHAD ALI 6.00 MU 7127.00M/S NAUSHAD ATTA CHAKKI, ROORKEE, U.K 9275061416

21401 SRI. MAHENDER SINGH 8.00 NA 7126.00S/O HARDEV SINGH, SHANKARPURI, ROORKEE/HARDWAR (SDO-2) 9927935950

12432 MAHENDRA SINGH 6.00 MU 6813.00ANNEKI, AURANGABAD, ROORKEE 9756340138

13428 SRI. SURAJ BHAN 9.00 MU 6758.00S/O MAKHTUL SINGH, KHANJARPUR, ROORKEE (U.K) ( SDO-2) 8958059138

10701 M/S SEMFORD SCHOOL 20.00 MU 6415.00BEDPUR, ROORKEE, (U.K) 7830838455

26819 M/S KHALID ATTA CHAKKI 8.00 TD 6305.00C/O SRI. KHALID, S/O SRI. RAHIM, VILL- PIRAN, KALIYAR, ROORKEE

12582 SRI. NASEEM AHMAD 6.00 MU 6108.00M/S NASEEM ATTA CHAKKI, DADUBAS, ROORKEE ( U.K.) 9761143116

19965 SRI. BHORA SINGH 8.00 MU 5747.00S/O JAGPAL SINGH, MEHWARD KHURD, ROORKEE, SDO-2 9927930027

21828 M/S RAHUL ATTA CHAKKI 8.00 MU 5673.00SRI. SANJAY S/O RAM DAYAL, KHANJARPUR, ROORKEE (SDO-2 ) 8191955722

22436 SRI. DINESH KUMAR 6.00 TD 5600.00S/O SRI. NATHU KUMAR, IBRAHIMPUR, ROORKEE/HARDWAR(U.K) 9756854662

20347 M/ S.D.E (E) B.S.N.L 12.00 MU 5568.00MAZAHIDPUR SATIWALL, P.O- LAMGRANT, ROORKEE/HARDWAR (SDO-2 ) 9412126760

17257 BSNL TOWER 12.00 NA 5513.00SITE AURANGABAD, ROORKEE, OLD SC NO.686/0907/50562 9412126760

12719 SRI. BOPAL SINGH 8.00 MU 4766.00IBRAHIMPUR, MASAI, ROORKEE (U.K) 7351772986

26082 M/S PINKI ATTA CHAKKI 8.00 MU 4557.00C/O SMT. PINKI, W/O SRI. VINOD KUMAR, VILL BAHADARPUR SAINI RKE 9927675743

12775 SRI. SATISH KUMAR 8.00 MU 4330.00S/O CHANDAR PAL SAINI, HAZARGRANT, ROORKEE (U.K) 9760879456

26861 M/S MEHBOOB ATTA CHAKKI 8.00 MU 4222.00C/O SRI. MEHBOOB HASSAN, S/O NOOR HASSAN, VILL- BELDA, ROORKEE

13260 SRI. PAWAN KUMAR 6.00 MU 3960.00MEHWAD KALAN, ROORKEE, U.K - ( SDO-II ) 9917720743

25021 M/S M.B.PET 5.00 MU 3707.00C/O SRI. IRFAN ALI, S/O SRI. BUNDU KHAN, GARHMEERPUR ROORKEE 9837018796

19904 SRI. ANIL KUMAR SAINI 6.00 MU 3636.00S/O BALBEER SINGH SAINI, JASSAWALA, DHANORI, ROORKEE (SDO-2) 9756024949

22179 SRI. MANOJ KUMAR 8.00 MU 2980.00S/O SRI. BRIJ BHUSHAN, VILL- IMLI KHEDA, ROORKEE 9690208159

26489 M/S OM PRAKASH ATTA CHAKKI 8.00 MU 2976.00C/O SRI. OM PRAKASH S/O, SRI. RULEHA, P.O- DHANDARI, KWAJGIPUR, ROORKEE

12934 SRI. JANESHWAR SINGH 8.00 MU 2808.00DHANDHERI, DHANDHERI, ROORKEE (U.K) 7409367988

Page 140 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19645 SRI. SANDEEP KUMAR 8.00 MU 2789.00EKTA SWAM SHAHYTA SHAMOO, MANUBAS (SDO-2), 680/0801/050602 9758879238

12846 SRI. SHIV KUMAR 6.00 MU 2679.00MARGOOBPUR KUTUBPUR, MARGOOBPUR KUTUBPUR, ROORKEE ( U.K.) 9627393984

27395 SH. SUKHBEER SINGH 6.00 MU 2150.00VILL- BELKI MASAI, MANUBAS, ROORKEE, OLD SC.NO. 680/0801/050437

12936 SRI. MAKSOOD AHMAD 8.00 MU 2090.00PIRAN KALIYAR, PIRAN KALIYAR, ROORKEE (U.K) 9997677598

EDSD Nagarpalika RoorkeeSUB-DIVISION: 2207 DIRECTOR. C.B.R.I 850.00 MU 738438.00ROORKEE, ROORKEE, ROORKEE 9456132462

6004 M/S HOTEL CENTRUM 153.00 MU 524201.00DELHI ROAD, MOHANPURA, ROORKEE 9756207106

7031 EXECUTIVE ENGINEER 20.00 MU 283747.00UGCM DIVI-6, WORLD BANK, GANESHPUR, ROORKEE, OLD SC.NO.6800202049964

25889 EXECUTIVE ENGINEER 50.00 MU 268947.00JAL SANSTHAN, CHANDANPURI ROORKEE, OLD SC NO - 218

24411 EXECUTIVE ENGINEER 8.00 MU 257678.00UGCM DIVI NO.6, B.KHANA, ROORKEE, OLD SC.NO.6800202050187

17202 S K KAUSHIK 30.00 MU 253500.00GAUSHALA ROAD, ROORKEE, OLD SC NO.686/0162/105378 8057003259

25888 EXECUTIVE ENGINEER 23.00 MU 248192.00JAL SANSTHAN, CIVIL LINE, ROORKEE, OLD SC.NO.338

25882 EXECUTIVE ENGINEER 30.00 MU 182329.00JAL SANSTHAN, SOLANI PURAM, ROORKEE, OLD SC.NO.336

26874 EXECUTIVE ENGINEER 50.00 MU 174361.00JAL SANSTHAN, GANESHPUR, ROORKEE (SC.NO.339)

26946 PRESIDENT GURUDWARA 26.00 MU 168025.00SATSANG SABHA, CIVIL LINE, ROORKEE 686/0135/006521

25874 EXECUTIVE ENGINEER 38.00 MU 115509.00JAL SANSTHAN, ADARSH NAGAR ROORKEE, OLD SC NO - 186

2049 SHAKUMBHARI AUTO MOBILE 60.00 MU 115006.00DELHI GT ROAD, DELHI GT ROAD, ROORKEE 9927877715

5947 M/S SAGAR HOTEL 100.00 MU 93157.0019, CIVIL LINE, ROORKEE 9927094500

26948 M/S IDEA MOBILE LTD. 18.00 MU 88922.00C/O BHAGWAN SINGH, ADARSH NAGAR ROORKEE, ROORKEE ( 6860157117801)

25872 EXECUTIVE ENGINEER 38.00 MU 85074.00JAL SANSTHAN, GANESHPUR G.T. ROAD SCHOOL, ROORKEE

26866 SH. ANUJ KUMAR GARG 20.00 MU 70453.00S/O SH. MOHAN LAL, 28 CIVIL LINE, ROORKEE

25900 EXECUTIVE ENGINEER 30.00 NA 69287.00JAL SANSTHAN, SATTI MOHALLA RKE, OLD SC NO - 334

20780 SMT. KUSUM AGARWAL 10.00 MU 65381.00W/O INDER SEN AGARWAL, DUMDUM MOTERS , 02 CIVIL LINE, SC.NO.686/0209/142147

17126 M/S BHARTI CELLULAR 25.00 MU 60802.00SUALTAN TAWER, ROORKEE, OLD SC NO. 686/0136/73725 8755652510

26950 SRI. RANVIJAY SINGH 26.00 MU 60470.00S/O BALDEV SINGH, H.NO (28) 252, CIVIL LINE, ROORKEE

26956 M/S ZIYA IND.C/O ZAMEER UL HAQ 30.00 MU 56199.00S/O ABDUL HAQ. KH.NO 62,, VILL TELIWALA PADLI GUJJAR, ROORKEE SDO-I

7032 M/S BRM TRADERS 70.00 MU 54744.00C/O SRI. IRFAN S/O IDNISH, PADLI GUJJAR, ROORKEE SDO-1

22302 SH. C.L. MITTAL S/O NEM CHAND 10.00 MU 51805.00MITTAL , ICE FACTORY,, NEAR- T/FO, NEW ADARSH NAGAR, OLD SC.NO.686/0157/138160

10444 COLLAGE OF ENGINEERING-2 50.00 MU 51538.00SECTREY BALVANT SINGH MUK, LAKSAR ROAD,NEGLA IMRTI, ROORKEE (U.K) 9837006200

17189 SH HARPAL 15.00 MU 47771.00S/O NATHU GIRI, NEW ADARSH NAGAR ROORKEE, OLD SC NO.686/0157/66634 9837716316

2316 M/S NEELAM THEATRE 35.00 MU 39835.00CIVIL LINE, CIVIL LINE, ROORKEE 9837106363

26705 SMT. FAHMIDA BEGUM 10.00 MU 39545.00W/O SHAKEEL AHMAD, NEAR- INDRA PARK, SATTI, ROORKEE(6860148142348)

12585 MOHD AHAMAD 12.00 MU 39300.00125/2 BT GANJ, BT GANJ, ROORKEE 9412956786

26746 Mrs. Kusum Lata 10.00 MU 38485.00W/o Indra Sain, Civil line, Roorkee, 6860157150451

17100 SRI . GULSHAN KUMAR 10.00 MU 37560.00S/O CHAMAN LAL, 65 MAIN BAZAR, OLD SC NO.686/0130/570 9758320000

17080 DR. KARAN SINGH 20.00 MU 34930.00S/O HARI SINGH, MALIAYA CHAWK, ROORKEE, 686/0123/062743 (SDO-I) 9412021454

5083 SMT. JAGBEERI DEVI 40.00 MU 34772.00ROORKEE, ROORKEE, ROORKEE 9639011779

Page 141 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12773 SRI. ABDUL MAJEED 12.00 MU 34549.00195/2, B T GANJ, B T GANJ, ROORKEE

25669 SRI. SURESH 6.00 NA 33882.00S/O SRI. MAMCHAND, DHANDERA FATAK, NEAR GANESH TANT HOUSE RKE

7988 M/S CHIEF MANAGER 25.00 MU 33442.00PUNJAB NATIONAL BANK, 399/7, JADUGAR ROAD CIVIL LINE, ROORKEE

25794 SMT. HARVINDER KAUR 20.00 MU 33422.00W/O SRI. INDERJEET SINGH, 22, CIVIL LINE ROORKEE, ROORKEE

4878 M/S I.C.I.C.I.BANK 40.00 MU 32939.00KAPANIA TOWER, 5/4 PURAWALI, GANESHPUR, ROORKEE 9720787845

2055 M/S HOTEL GODAWARI 40.00 MU 32660.00DELHI ROAD GT, ROORKEE, DELHI GT,ROAD, ROORKEE 9045765407

17216 M/S MACHINO PLASTIC INDUSTRIES 15.00 ADF 32365.00IMLI ROAD, ROORKEE (EBC ), 680/0603/050284 9927079942

17077 SRI. K.R. NAGESHWAR 10.00 MU 32208.00496-17 CIVIL LINE, ROORKEE ( SDO-I ), 686/0129/119956 7520189928

26747 Mrs. Sweeta Maheswari 10.00 MU 30741.00W/o Parsant Maheswari, Sonali Puram, Roorkee, 6861206151208

23479 MANAGER 10.00 MU 28830.00INDIAN OVERSEAS BANK, PLOT NO.228, DHANDERA, ROORKEE, 6861606142839

17187 SRI. ARUN KUMARI PRAKASH 15.00 MU 27906.00PROP SCIENCETIFIC, INSTRUMEMT SERVICE, OLD SC NO.686/0157/24907 9837894999

17110 MANAGER 15.00 MU 27845.00PUNJAB NATIONAL BANK, BT GUNJ, OLD SC NO.686/0132/73711 9412073656

24336 M/S BHARTI CELLULER 15.00 MU 27288.00HOTEL URVASHI OPP BUS, STAND ROORKEE, ROORKEE 9997000184

27776 Mrs.MADHULIKA 25.00 MU 27287.00BIJOLI ROAD, FRIENDS COLONY, HARIDWAR

17057 SRI ANIL KUMAR 10.00 MU 26867.00S/O OM PRAKASH, M/S DEEP SHIKHA HOSPITAL, PURWAVALI (686/0125/141784) 9760099411

25856 M/S ALMORA URBAN 20.00 MU 26244.00CO-OPRATIVE BANK LTD, HOUSE NO 256, 22 CIVIL LINE, ROORKEE

26726 Mr. Gagan S/o Bholanath 10.00 MU 26128.00Near- Smart Tower, Link Road, Roorkee, 6861108150804 9837046229

17197 DR ANANT GUPTA 20.00 MU 24785.00OPP NEHRU STADIUM, ROORKEE, OLD SC NO.686/0160/117807 9219664804

17014 SHRI. SUDHEER KUMAR 15.00 MU 24688.00CHAW MANDI, s/o C.P SINGH CHAWMANDI, ROORKEE ( U.K )- SDO-I 9412071271

17279 M/S RELIANCE INFRA 10.00 MU 23748.00GITANJALI VIHAR, DHANDHERA ROORKEE, OLD SC NO.686/1110/136231 9557360120

26712 Sh. Rajan Ahuja 10.00 MU 23504.00S/o Sh. Sohan Lal Ahuja, East Amber Talab, Opp- S.D., Collage, Rke(6860160143669) 9897640292

26755 Ram Saran Arora 15.00 MU 23317.00S/o Sobha Ram, 22 Civil Line, Roorkee, 6860167001031

26723 M/s Project Manager 10.00 MU 23221.00Ist Floor , West Wing 207, Inrigation Desgi Building,, Canal Road (6861408151084)

17109 SRI. MANAGER 25.00 IDF 22612.00PUNJAB NATIONAL BANK, 195-B BT GUNJ, OLD SC NO. 686/0132/1336 9412073656

27777 Mrs.SUMAN RANI 25.00 MU 22466.000, NEW ADERSH NAGAR, HARIDWAR

24644 EXECUTIVE ENGINEER 11.00 MU 21251.00TUBEWELL DIVISION, CANAL BANK, ROORKEE(680/0202/005081)

13438 M/S DISHNET WIRELESS 30.00 ADF 21228.00155, ADARSH NAGAR SOLANI, PURAM ROORKEE, ROORKEE SDO-I

21900 SH. SANJEEV RAI 10.00 MU 20035.00S/O INDERJEET RAI, SHAMSHAN GHAT ROAD,, SATTI MOHALLA (686/0175/146011

25795 SRI. PUNIT SINGH 20.00 MU 19800.00S/O SRI. INDERJEET SINGH, 22 CIVIL LINE, ROORKEE

17119 THE AGENT 18.00 MU 19625.00UNION BANK, OF INDIA, OLD SC NO.686/0135/13931

17276 SRI SAJID RASOOL 10.00 MU 19344.007TH DAY SCHOOL, MOHDPUR, OLD SC NO.686/1108/136036 9897058057

17209 SMT ASHA SHARMA 15.00 MU 19139.00146 15 SHIV COMPLEX, CIVIL LINES ROORKEE, OLD SC NO.686/0163/66074 9837074066

28056 M/s.SWASTIK ENTERPRISES 35.00 MU 18933.00KHASRA NO -56, VILLAGE- TANSIPUR, HARIDWAR

14512 SRI. PRAMOD KUMAR 8.00 MU 18482.00S/O GASEETA, TANSHIPUR, IQBALPUR ROAD (EBC), OLD SC. NO. 680/1401/050653

27691 Mr.MAYANK SINGAL 25.00 MU 18086.0072/6 HARIDWAR ROAD, CIVIL LINES, HARIDWAR 9897002272

17043 SRI. SH FAJLE ILLAHI 10.00 MU 17950.00S/O K.L GADDI, B&C BHIND G.PUR, OLD.SCNO. 686/0123/27200

23759 SRI. HARMEET SINGH 30.00 MU 17230.00S/O SRI. BHUPENDRA SINGH, 7 CIVIL LINE ROORKEE, ROORKEE 8938937786

Page 142 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17112 SMT SEEMA ARORA 10.00 MU 17190.00OPP ROOPCHAND CYCLE, WALA B.T.GANJ, OLD SC NO.686/0132/112135 9997111578

13408 SRI. TALIB HASAN 6.00 TD 16861.00MADHOPUR, MOHANPURA, ROORKEE (U.K) ( SDO-1)

17201 RILIANCE INFOCOM 12.00 MU 15917.00GANGA ENCLAVE, SAINIK COLONY ROORKEE, OLD SC NO.686/0162/73730 9557360120

10447 M/S CHERRIE GEMS(P) LIMITED 24.00 MU 15888.00NEAR - AXIX BANK, 29-CIVIL LINE, ROORKEE (U.K) 8979000751

17136 SR. VIKAS KUMAR S/O GYAN CHAND 10.00 MU 15831.0016 CIVIL LINE, NEAR TYAGI DAIRY, OLD SC NO. 686/0137/118245 9368728940

27109 M/S STILOPEK 40.00 MU 15665.00C/O MOHD. AFJAL, KH.NO.59, PANIYALA ROAD, TELLIWALA, PADLI GUJAR, RKE 9675369640

17060 M/S DISHNET WIRLESS 10.00 IDF 15540.00144/25 GANESHPUR, ROORKEE, OLD SC NO. 686/0125/145370 9045409707

17030 SRI. SANJAY KUMAR 10.00 MU 14476.00NEAR - DEVI NURSING HOME, ROORKEE (SDO-I), OLD SC.NO. 686/0123/120931 8791061000

14494 SRI. SOM PRAKASH 8.00 MU 14409.00S/O DEEP CHTID, GANESHPUR , ROORKEE (SDO-I), SC.NO. 680/3201/007467 8791207939

20785 SR. TEJ BAHADUR 15.00 MU 14371.00S/O TRILOK CHAND, SHIV COMPLEX EX BAND, ROORKEE, OLD SC.NO.686/0163/063218 7607721212

10999 M/S RITZ ENTERPRISES 35.00 MU 13686.00K.NO. 36, PADLI GUZZAR, ROORKEE 9758350355

17195 JAGAN NATH JAGDISHPD 15.00 MU 13462.00AMMER TALAB EAST, ROORKEE, OLD SC NO.686/0158/920 9897688891

26715 Sh. Ashwani Kumar 10.00 MU 12860.00S/o Late Ram Chandra, 2 Civil Line, Roorkee, 6860209005793 9997962828

12535 M/S TREEPATI UDYOG 10.00 MU 12436.00C/O SRI. RAJ KUMAR, S/O DAL SINGH, ASHOK NAGAR, LAKSHAR ROAD, DHANDERA 9720770580

12770 SRI. DINESH CHAND 5.00 NA 12174.0015 CIVIL LINES, CIVIL LINES, ROORKEE 9719004321

22075 SMT. VANDANA MEHTA 10.00 MU 12082.00W/O RAJESH MEHTA, SAI SAMARPAN FILLING, STATION, GANNA SOCIETY (686/125/143923)

27418 Mr.SANJAY GARG 10.00 MU 12052.000, H N -128PURVI DIN DAYAL, HARIDWAR

26761 Mr. Assist. Regional Transport 10.00 MU 11913.00Officer C/o ARTO Office, Nagendra Vihar,Diffence Colony, Delhi Road (6861108151622)

23557 M/S H.D.F.C LTD 25.00 MU 11546.0034 CIVIL LINE, JADUGAR ROAD ROORKEE, ROORKEE 9557399998

17007 SRI. NAVEEN KUMAR BANSAL 10.00 MU 11518.00S/O SUDESH CHAND BANSAL, 145- GANESHPUR, ROORKEE, OLD SC.NO.(686/0123/063172) 9917074746

17207 BHATIA BROS 10.00 MU 11485.0020 CIVIL LINES, ROORKEE, OLD SC NO.686/0163/26 9837423763

5988 M/S HOTEL DYNESTY-2 25.00 MU 11143.0048, CIVIL LINE, ROORKEE 9897008844

25852 SRI. HARDEEP SINGH 20.00 MU 10537.00S/O SRI. INDERJEET SINGH, 22 CIVIL LINE, ROORKEE

23275 M/S KISHAN OIL & AXPLAR 10.00 TD 10186.00ASAF NAGAR, ROORKEE, HARDWAR 9759678266

17113 SRI. DR. ANIL SHARMA 15.00 MU 9995.00JADUGAR ROAD, CIVIL LINES, OLD SC NO.686/0133/50606 9634764845

26496 M/S AJAY ATTA CHAKKI 6.00 TD 9932.00C/O SRI. AJAY KUMAR S/O, SRI. RAM AVTAR, SHAKTI VIHAR, COLONY, PADLI GUJJAR, ROORKEE 9917352586

17006 SRI SUBHASH CHAND 15.00 MU 9899.00MALVIYA CHAWK, MALVIYA CHAWK, ROORKEE UK 9719018270

10448 SRI. ASHOK KUMAR GUPTA 10.00 MU 9686.00S/O SRI. RAMESHVER DASS, 163 B.T. GANJ, ROORKEE, OLD SC.NO.686/0128/060100

17135 SH SUMIT SHARMA 10.00 MU 9143.00S/O S.C. SHARMA, 184/1, 23 CIVIL LINE, NEAR, SHIV MANDIR. (686/0137/113135)

21799 SRI. DINESH KUMAR 15.00 MU 8262.00S/O SRI. JOGENDRA PAL, 29, CIVIL LINE, AXESS BANK, ROORKEE 8979000751

25105 SRI. HARBANS 5.00 MU 7901.00S/O FAKIR CHAND, 48 CIVIL LINE, ROORKEE, OLD SC.NO.680/0603/038040

17108 SH . ELISTA JOHNSON 10.00 MU 7854.0029 CIVIL LINE, ROORKEE, OLD SC NO. 686/0131/136479 9997981757

22734 O.C GROUP SPORTS COMPANY 10.00 MU 7524.00THREEF EATHER, WATER SPORTS COMPLEX, SOLANI PARK 8650579757

17114 SMT POONAM BHTEJA 10.00 MU 7056.0032 CIVIL LINE, ROORKEE, OLD SC NO.686/0133/64793 9917160404

20918 M/S ASHWANI SAINI & 10.00 MU 6536.00COMPANY, 28, DR. BALDEV SINGH MARG, CIVIL LINE, ROORKEE (U.K) 8979000751

17116 M/S SUYOG TELEMATICS 10.00 MU 5734.00H NO.19/01, ANAJ MANDI, OLD SC NO. 686/0134/142496 8958058508

22074 SMT. NIDHI 10.00 MU 5001.00W/O SRI. AMIT JAIN, RJ TRADE WINGS 1ST, FLOOR KR, COMPLEX (686/0125/144187) 9760024462

Page 143 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15890 SRI. KANTOO RAM 8.00 MU 4756.00S/O SODHAL, 126 SEKHPURI, ROORKEE ( SDO-1), OLD SC.NO. 680/3301/026228 9897999832

17102 SRI. SWARAN LATA 15.00 MU 4640.00M.R.ARORA, 354/5 30 CIVIL LINE, OLD SCNO.686/0131/32353 9897547345

17198 M/S SUYOG TELEMATICS 10.00 MU 4536.00H NO. 203 SAKET COLONY, ROORKEE, OLD SC NO.686/0160/142292

26728 Mr.Sanjay Khana 10.00 MU 4011.00S/o Mahendar Pal Khana, Near Flor Dell School, Mohanpura, Rke(6861108151453) 9927338866

17280 M/S SUYOG TELEMATICS 10.00 MU 3918.00H NO 666, SONALI PURAM, OLD SC NO.686/1206/142291 8958058508

26749 Shree Mohan 12.00 MU 3907.00R.G Kansal, 38/7, Nehru Nagar, Roorkee, 6860123041105 9897520352

17269 SRI WAZID ALI 10.00 TD 3903.00SRI YASEEN, MOHHAMADPUR, OLD SC NO.686/1108/109300 9758125643

26744 Mr. Subhash 10.00 MU 3835.00S/o Shyam Singh, 42 Civil, Line, Chaudhary Tower, Jadugar, Road, Rke (6860133151138) 9758166614

17058 M/S SUYOG TELEMATCS 10.00 MU 3740.00H NO. A- 74/3E, SHIVAM VIHAR COLONY, OLD SC NO.686/0125/142290 8958058508

17218 M/S SUYOG TELEMATICS 10.00 MU 3728.00H NO 167 SATTI STREET, ROORKEE, OLD SC NO.686/0175/142289 8958058508

25885 EXECUTIVE ENGINEER 23.00 ADF 3687.00JAL SANSTHAN, NAGAR PALIKA PARISAD, RKE, OLD SC.NO.337

17039 SRI. VISHAL KUMAR 10.00 MU 3569.00MALVIYA CHOWK,, NEAR NO.11 SCHOOL, ROORKEE, 686/0123/146316 (SDO-I)

13516 SRI. SUNIL KUMAR 12.00 MU 3508.00S/O VESESWER DAYAL, 13-6 ANAJ MANDI, ROORKEE (U.K) SDO-I 9760465079

22969 M/S JAI SHREE RAM RAHIM TRADER 5.00 MU 3378.00C/O SRI. RAVINDRA KUMAR, KH.NO 036 PART-II PADLI GUZZAR, ROORKEE 9758350355

17188 M/S ROORKEE SURVEY 10.00 MU 2851.00AND DRAWING, 21/7 ADARSH NAGAR, OLD SC NO.686/0157/65906 9319622884

10622 M/S UJALA PAINT 15.00 MU 2621.00KH.NO. 911, PADLI GUJJAR, ROORKEE ( U.K.) 9917171752

23157 M/S AJAY ATTA CHAKKI 8.00 MU 2403.00C/o SAKUNTALA, W/O SEWA RAM, 224/1 SUBASH NAGAR 9758107710

12764 SRI. SANJAN KUMAR 8.00 MU 2232.0012/1-1 SATI, SATI, ROORKEE 9897035035

EDSD Ramnagar RoorkeeSUB-DIVISION: 1567 M/S SURYA SMELTERS PVT.LTD 5000.00 MU 4901016.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927123800

6047 M/S ANCHOR WORLD INDUSTRIES 37.00 MU 878284.00KH.NO. 988, SALEMPUR RAJPUTANA, ROORKEE 9837030071

8347 M/S SIDHI VINAYAK PLASTIC 67.00 MU 634617.00SALEMPUR RAJPUTANA, ROORKEE, ROORKEE 9412022296

25881 EXECUTIVE ENGINEER 50.00 MU 496203.00JAL SANSTHAN, RAMNAGNEW BASTI GOAL GHERA RKE, OLD SC NO - 213

25873 EXECUTIVE ENGINEER 30.00 MU 386579.00JAL SANSTHAN, PURANI TEHSIL ROORKEE, OLD SC NO - 185

5842 M/S S.S. TRADERS 42.00 MU 309182.00KH.NO. 232, MATLABPUR, ROORKEE 9410470890

2068 M/S KURSHID ICE FACTORY 38.00 MU 285265.00RAMPUR ROAD, RAMPUR ROAD, ROORKEE

25886 SRI. HAZI BARU S/O SRI. KHUDA 8.00 TD 221812.00BUX, SAW MACHINE RAMPUR, ROAD ROORKEE, OLD SC NO - 6800405000035

25875 EXECUTIVE ENGINEER 30.00 MU 189462.00JAL SANSTHAN, SALEMPUR PUMP-2 ROORKEE, OLD SC NO - 187

25899 EXECUTIVE ENGINEER 40.00 MU 184803.00JAL SANSTHAN, AVAS VIKASH-2 RAMNAGAR, OLD SC NO - 333

10357 M/S MAHALAXMI INDUSTRIES 62.00 MU 120654.00KHASRA NO.992,993,995/1, INDUSTRIAL AREA , RAM NAGAR, ROOREE (U.K) 7500036600

26938 PRESIDENT 15.00 MU 115933.00PAYJAL AND SWACHTA SAMITT, SALIYAR , ROORKEE, 6802801005047

10121 SRI. SAHZAD S/O SRI. IRSHAD 30.00 MU 98016.00KH.NO.204, SAFARPUR, SALEMPUR RAJPUTANA, ROORKEE 9719148786

25880 EXECUTIVE ENGINEER 30.00 MU 90582.00JAL SANSTHAN, SALEMPUR-1 ROORKEE, OLD SC NO - 211

5936 M/S PADMA FLASH LIGHT (P) LTD. 60.00 MU 87287.00KH.NO.996, IND.ESTATE, SALEMPUR RAJPUTANA, ROORKEE 7500036600

17229 SMT MAYA DEVI 10.00 MU 85649.00W/O SRI NARENDAR KUMAR, 5 DEHERA DUN ROAD, OLD SC NO.686/0182/70592 9927099248

7024 M/S SHAMSHAD ATTA CHAKKI 8.00 MU 80493.00C/O SRI. SHAMSHAD S/O, SRI. ISHAK, VILL- RAHIMPUR, ROORKEE (SDO-2)

28092 M/s.PRAGATI PACKAGING INDUSTRI 75.00 MU 77750.00KHASRA NO-1119, SALEMPUR RAJPUTANA, HARIDWAR

Page 144 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13613 SUPRIEM HAND MADE 16.00 MU 77545.00PANIYALA, CHANDARPURI KHAS, ROORKEE (U.K) ( EBC ) 9837145368

14555 M/S REYAN LABORATORIES PVT LTD 89.00 MU 76303.00KH.NO. 397, MATLABPUR ROAD, RAMPUR, ROORKEE ( U.K.) 9219000700

26949 M/S CENTRAL BANK OF INDIA 15.00 MU 75568.00DALJEET KAUR, HOUSE NO-7 RAMNAGAR, ROORKEE ( 6860151171000 )

4863 M/S SUPREME P.V.C 71.00 MU 73985.00SAHAPUR, SALEMPUR, ROORKEE 9927229782

6954 M/S A.V.PRINT PACK 50.00 MU 58020.00C/O SRI. SANJAY, S/O SRI. MAHENDRA KH.NO 82, MADHOPUR RKE EBC 9897963116

26667 M/S OM SAI PLASTIC C/O SRI.RAJ 75.00 MU 56812.00KUMAR SAINI. KH.NO 143/5,, 182-187, 189-2, SALEMPUR, RAJPUTANA ROORKEE

14515 M/S KARTIK PRINT & PAKER 40.00 MU 52504.00SRI. NAVEEN GUPTA, KH.NO. 1109/110 ,SALEMPUR, RAJPUTANA , ROORKEE 9897064117

27939 Mrs.MEENU SACHDEVA 26.00 MU 50000.00RAMNAGAR, NEAR RAJBHOG, HARIDWAR

7028 M/S BHARTI TELE VENT 15.00 MU 46184.00RAJENDER NAGAR,, ROORKEE, OLD SC.NO.6861107118189 9997000184

26494 M/S SINGHAL FOOD INDUSTRIAL 20.00 MU 43612.00C/O AMAN SINGHAL S/O, RAJEEV SINGHAL, KH.NO.1101, SALEMPUR RAJPUTANA, ROORKEE

25798 M/S SUNREN TECHNOLOGY P LTD 45.00 MU 40667.00C/O SRI. SUBHASH SAINI, S/O SRI. SUNHERA SINGH, KH. NO 104, SALEMPUR RAJPUTANA

17164 SRI. TAHIR HASSAN 10.00 MU 38855.00S/O SRI AMIR AHMAD, RAMPUR ROAD NEAR, OLD SC NO.686/0152/74022 9719813325

27233 SRI. NISHIKANT VERMA 15.00 MU 38722.00C/O M/S BHARTI TELLY, TELEVENTWERS, ROORKEE 9997000184

9312 M/S FIZARK HEALTHCARE 70.00 TD 38248.00KH.NO.192-M,193-M,214-M, SALEMPUR RAJPUTANA, ROORKEE 9258069700

17302 SRI AJAY KUMAR GUPTA 10.00 MU 38154.00S/O RATAN LAL GUPTA, NEAR EKTA GAIS SALEMPUR, OLD SC NO.686/2806/120220 9837052311

24308 M/S PRACHI ENGINEERING 5.00 ADF 36135.00C/O SRI. SURESH CHAND, KH.NO.192/3, 214/3 , SALEMPUR, ROORKEE (U.K) EBC

17220 SUPERINTENDENT 23.00 MU 35680.00CUSTOMS & CENTRAL EXEISE, AVASVIKAS COL., OLD SC NO.686/0181/73714 9415349631

4883 M/S APPER JILA JUDGE 50.00 MU 33560.00RAM NAGAR, ROORKEE, ROORKEE 9412070612

2162 M/S LAXMI INDUSTRIES 27.00 PD 33237.00RAM NAGAR, RAM NAGAR, ROORKEE 9837685814

17156 SRI. SATISH CHAUDHARI 11.00 MU 29794.00RAM NAGAR, ROORKEE, OLD SC NO.686/0145/120285

10636 M/S ATLANTA BRIGHT BAR IND. 20.00 MU 29057.00C/O SRI. RAVI SHARMA S/O, SRI. SUNDAR LAL, HYDEL CLNY, ROAD SALEMPUR RKE

17262 SRI SARFARAJ 10.00 MU 28034.00GREEN PARK COLONEY, RAMPUR ROORKEE, OLD SC NO.686/1006/128579 9917316647

6026 M/S BHARAT BHUSHAN 19.00 TD 26761.00NEAR-HOSPITAL, ROORKEE, ROORKEE 9837029717

25081 M/S BALAJI ENTERPRISES 50.00 MU 26041.00C/O SMT. GARIMA GOYAL, W/O SRI. PAWAN KUMAR, KH.538, PANIYALA CHANDAPUR , RKE

13498 SMT. MAHJU SHARMA 15.00 MU 23498.00W/O SRI. MUKESH SHARMA, D-4, IND. ESTATE, ROORKEE (U.K) ( EBC )

17148 SRI SUBODH BATRA 10.00 IDF 22971.00BEHIND GIC SCHOOL, NEHRU NAGAR, OLD SC NO. 686/0139/125855

17181 MANGER UNITED BANK 10.00 MU 22837.00731 RAM NAGAR, D DN ROAD ROORKEE, OLD SC NO.686/0155/124071 9917567483

17297 SH SUSHIL CHAND 10.00 MU 22719.00JAIN BEHIND RADHA, SAWMI SATSANG, OLD SC NO.686/2802/127643 9897339524

17278 SMT REENA RANI 10.00 IDF 22066.00NEAR PAIRAX POLIMAR, INDRA VIHAR, OLD SC NO.686/1109/128277 8474956871

25797 M/S SACHIV PRAVIDHIK SIKSHA 45.00 MU 21743.00PARISHAD,, SUNHERA ROAD, ROORKEE 9837475425

13039 SRI. RAJESH KUMAR 8.00 NA 21176.00PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090

25402 M/S I.S.TRADING COMPANY 26.00 MU 21174.00C/O SRI. SAHJAD, 132 KV, S/S RAMNAGAR, ROORKEE 9719148786

21314 SRI. RIYAJ AHMAD 10.00 IDF 21119.00S/O SRI. AKIL AHMAD, SHAHPUR SHALHAPUR, ROORKEE/HARDWAR (EBC) 9837359142

17285 PROCESS CONT INDIA 20.00 MU 20757.00INDUSTRIAL STATE, RAM NAGAR, OLD SC NO.686/2802/11323 9897250447

14483 M/S BUDH SINGH AND SONS 9.00 MU 20696.00IND. ESTATE , RAM NAGAR, ROORKEE ( EBC ), SC.NO- 680/2801/007550 8057134587

17225 SMT SABANA HUSAIN 12.00 MU 20417.00W/O FARZAND, GULAB NAGAR, OLD SC NO.686/0182/63872 9412074366

28171 M/s.SATVIK FOODS 50.00 MU 20159.00KHASRA NO -1138 GHUMATIYA, SALEMPUR RAJPUTANA, HARIDWAR

Page 145 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21082 M/S SHIV WIRE 50.00 MU 19853.00SRI. NETESH MALIK, S/O SRI. TEJPAL SINGH, SALEMPUR IND. AREA ROORKEE 9756600021

17178 SMT KANTA RANI 10.00 MU 19437.00W/O SRI RAJENDAR KUMAR, C/O M/S GITANILILELEC, OLD SC NO.686/0155/74098 9634133531

12802 SRI. ASGAR 6.00 MU 18965.00SRI. NASEEB KHAN, PANIYALA CHANDPUR, ROORKEE (U.K) ( EBC ) 9761311346

5263 M/S EAST INDIA UDYOG LTD 60.00 MU 18511.00K.NO.1081/1, SALEMPUR RAJPUTANA, ROORKEE 7351005054

7025 M/S GOVIND ATTA CHAKKI 6.00 MU 17891.00C/O SH. GOVIND SINGH S/O, SH. RAM DIYA, VILL-SHANTERSHAH, ROORKEE (EBC ) 9568662840

17162 SRI IRSHAD 12.00 MU 17173.00S/O RASHID AHMAD, R PUR ROA MAHIGARAN, OLD SC NO,686/0152/60109 9675909090

24307 M/S SIKKIM GOLD ATTA CHAKKI 10.00 TD 16853.00S/O SRI. PARDEEP KUMAR, 16 KRISHNA NAGAR, ROORKEE (U.K) EBC

6955 M/S SECRATARY, KRISHI UTPADAN 45.00 MU 16546.00MANDI SAMITI, RAMPUR, ROORKEE EBC

17144 SRI NAVEEN AGROHI 20.00 MU 16532.00S/O MOTI RAM, 169 NEHRU NAGAR, OLD SC NO.686/0139/106299 9412075400

6024 M/S JAI LAXMI INDUSTRIES 21.00 MU 15920.00INDUSTRIAL STATE, RAM NAGAR, ROORKEE 9760246999

13493 SRI. PAWAN KUMAR 15.00 MU 15919.00S/O LATE SRI. NANDLAL, C-8, IND. ESTATE, RAM NAGAR, ROORKEE (U.K) ( EBC ) 9319621944

21872 M/S HIKEN HEALTHCARE 7.00 MU 15864.00C/O SRI. SURESH KUMAR, SAFIPUR SHIVPUR, ROORKEE/HARDWAR(U.K) 9760103103

21785 SRI. MAYANK GOEL 8.00 MU 15796.00M/S MAYANK CATTLE FEEDS, PANIYALA, ROORKEE, OLD SC.NO.680/1401/050525 9720412805

25668 M/S PAWAN PLASTIC MOULDING 20.00 MU 15680.00C/O SRI. PAWAN KUMAR, S/O SRI. ATMA RAM, KH. NO 137, RADHA SWAMI SATSANT BHAWAN 7830086310

14063 M/S EAPRO GLOBAL LIMITED 10.00 MU 15601.00KH. NO- 106 & 107, IND AREA, SALEMPUR RAJPUTANA ROORKEE 8650501677

26864 M/S VAANI GOUP OF FOODS 15.00 MU 15474.00C/O SH. ASHISH KUMAR, S/O TEJPAL, KH.NO.104/2, SALEMPUR, RAM NAGAR, RKE 9760380034

12638 SRI. GALZAR 6.00 MU 15271.00MADHOPUR HAJRATPUR, MADHOPUR, ROORKEE 9837751813

17227 SRI RAVI LAKHANI 10.00 MU 14999.00S/O GELA RAM LAKHANI, 590 YADAV PURI, OLD SC NO.686/0182/67427 9897318199

17264 BRANCH MANEGER 10.00 MU 14644.00PRAMWATI SAINI, SALAMPUR ROORKEE, OLD SC NO.686/1106/128500

6966 M/S UTTARAKHAND PLAST CHEMICAL 5.00 MU 14631.00C/O SMT. ASHA RANI, W/O SRI. VINAY KUMAR, KH.NO, 1027/1074 SALEMPUR RAJPUTANA

17263 SRI. VASHUDAV PANT 13.00 TD 13960.00PARBHANDAK GAYAN, DEEP BALNIKTEN SARRDI, OLD SC NO.686/1008/122445 9557020638

20917 M/S FULLERTON INDIA CREDIT 10.00 MU 13468.00CAMPANY LTD, C/O PRADEEP BATRA, AZAD NAGAR, OLD SC.NO.686/0135/124433 9651999038

17173 SRI, RIYASAT ALI 10.00 MU 13099.00IMCT ROAD NEAR, SHANTI SAW MACHINE, OLD SC NO.686/0152/135153 9045813156

14405 SMT. RAMA SHARMA 14.00 MU 12041.00W/O YOGESH SHARMA, SUNEHRA ROAD, ROORKEE (EBC), SC.NO.680/1301/050122 9997200000

12631 SRI. SURESH KUMAR 12.00 MU 12009.0069 RAMNAGAR, RAMNAGAR, ROORKEE 9897756411

20325 QUIPO TELECOM INFROSTRUCTURE 12.00 MU 11761.00362 ARYAN PALACE, OLD TEHSIL ROAD, ROORKEE/HARDWAR (SDO-2 ) 9219500821

27754 Mrs.SURENDER KAUR 22.00 MU 11755.00113 NEHRU NAGAR, NEAR EASY DAY, HARIDWAR

21902 SH. SATANDAR PAL 10.00 MU 11730.00S/O SH. SITA RAM PAL, 246/1 PURVI DINDAYAL, ROORKEE, OLD SC.NO.686/0124/125015 7417122242

7030 SECRETARY 15.00 MU 11679.00KRISHI UTPADAN MANDI, SAMITEE, ROORKEE, (OFFICE)

24197 M/S POWER PIYUPIL TECHNOLOGY 20.00 MU 11674.00C/O SRI. JAGDISH, S/O SRI.RAVINDRA,1104/1-1105/1, INDUSTRIAL AREA ROORKEE

17289 SRI SIRAJ AHMAD ANSARI 10.00 MU 11477.00B I INDUSTRIAL ESTATE, RAM NAGAR, OLD SC NO.686/2802/124929 9997613434

26953 M/S AUTHENTIC SPICE & EATABLES 15.00 MU 11176.00PVT. VILL SUNHREA, OLD SC.NO . 6862802180003, ROORKEE EBC

6938 M/S SAI SHAKTI ATTA CHAKKI 8.00 MU 11090.00C/O SMT. PREM LATA W/O, SH. SURAJ BHAN, VILL- AMBEDKAR, COLONY, SUNHERA ROAD, RKE 9758007468

17171 SMT. SAJDA BEGUM 10.00 MU 10875.00POPULAR WALI GALI, IMLI ROAD, OLD SC NO.686/0152/128375 9837194310

13540 SHRI. SUDHEER KUMAR 6.00 MU 10863.00MATLABPUR, MATLABPUR, ROORKEE 9927618520

21908 SH. NERASH KUMAR 10.00 IDF 10765.00S/O JYOTI PARSAD, GLOBEL ENGINEERING, NEAR, POLYTECNIC (686/0141/125418) 9412024494

27618 Ms.B.S. POLY PACK 25.00 MU 9161.0028, GALI NO 4, HARIDWAR 9897626063

Page 146 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6944 MANAGER BANK OF BARODA 15.00 MU 8962.00NEAR POST OFFICE, PANIYALA, ROORKEE( EBC ) 8477009534

10548 M/S SHIV AYUR HEALTHCARE 20.00 MU 8902.00SALEMPUR, ROORKEE, ROORKEE ( U.K.) 9312947363

17286 M/S NIRAJ JINDAL ELECTRONICS 14.00 MU 8644.00INDUSTRIAL STATE, RAM NAGAR, OLD SC NO.686/2802/11412 9897023311

14392 M/S SAIFI OIL AND FLOOR 12.00 MU 8527.00RAMPUR ROAD, RAMPUR , ROORKEE ( EBC ), SC.NO. 680/1001/50333 9412956786

17301 SRI CHETAN DASS 10.00 MU 8223.00SALEMPUR, IND AREA ROORKEE, OLD SC NO.686/2806/114556

17160 M/S TOWER VISION 10.00 MU 7519.00AZAD NAGAR CHOWK, GIT ROAD ROORKEE, OLD SC NO.686/0147/127418 8006408046

13630 SRI. SALEEM AHMED 6.00 MU 7249.00S/O ABDUL WAHEED, SAFERPUR, ROORKEE (U.K) ( EBC ) 9897318185

22735 M/S GANGA CARDING ENTERPRISES 20.00 MU 6875.00412/162 MATLABPUR, MADHOPUR ROAD NEAR, UTTARANCHAL FLOOR MILL ROORKEE 9045123721

26858 SH.DHEERAJ KUMAR 10.00 MU 6831.00S/O SURENDRA KUMAR, 392/ MAKTULPURI, ROORKEE

5990 M/S BHAGWATI PLASTIC 19.00 ADF 6318.00RAM NAGAR, ROORKEE, ROORKEE 9897339524

17290 M/S VALISH SISTAM LTD 10.00 MU 6251.00C/O AJAY KANSAL, S/O VINOD KUMAR IND, OLD SC NO.686/2802/124984 9690773436

13491 M/S TECHNO CRAFT 14.00 MU 6145.00SRI. JAI PRAKASH, IND. ESTATE RAM NAGAR, ROORKEE (U.K) ( EBC ) 9837229320

17219 SH BIRENDER SINGH SAI 10.00 TD 6050.00NEAR TELEPHONE EXCHANGE, RAM NAGAR, OLD SC NO.686/0179/122305

12616 ADESH GOSHWAMI 7.00 MU 6039.0021 MAKTULPURI, MAKTULPURI, ROORKEE 9897109332

17159 SRI. KK DRAWING COMPANY 10.00 MU 5753.0063 RAM NAGAR, ROORKEE, OLD SC NO.686/0147/4957 9319637444

12674 SUP SUB JAIL 7.00 MU 5347.00RAMNAGAR, RAMNAGAR, ROORKEE 9412931112

17437 M/S ARYAN PAINTS 15.00 MU 5309.00MATLABPUR, MATLABPUR, ROORKEE (U.K) EBC 9837487090

13125 SRI. SAHEED AHMED 7.00 MU 5101.00S/O SHAREEF AHMED, RAMPUR, ROORKEE (U.K) ( SDO-2) 9756268184

24196 M/S ELECTROVISION INDUSTRIAL 5.00 NA 5075.00C/O SRI. MOHD. FARMAN, VILL MADHOPUR ROORKEE, HARIDWAR

10570 M/S JUPITER TILES 15.00 MU 5042.00SALEMPUR, RAJPUTANA, ROORKEE ( U.K.) 9319621944

13629 M/S MALIK INTERNATIONAL 10.00 MU 4828.00B-2 , IND. ESTATE, ROORKEE, U.K ( EBC ) 8791225554

17223 SANDEEP RANA 10.00 MU 4581.00S/O TIRLOK SINGH, KASHIPURI HOSPITAL ROAD RKE, OLD SC NO.686/0182/41347 9756616416

13325 M/S RAVI ATTA CHAKKI 6.00 MU 4370.00SARSHWATI VIHAR, SUNHERA, ROORKEE (U.K) ( EBC ) 9758173665

23483 SMT. NEETA GUPTA 10.00 MU 4359.00W/O DR. ARUN GUPTA, D.DUN ROAD, NEHRU NAGAR, ROORKEE (6860139170035) 8295883938

17167 SRI. MOHD MUSTAKIM 10.00 MU 4154.00GREEN PARK COLONEY, ROORKEE, OLD SC NO.686/0152/114392 987456056

13618 SRI. BASANT KUMAR 6.00 MU 4116.00ATTA CHAKKI, SALEMPUR ROAD, ROORKEE (U.K) ( EBC ) 9897295262

23023 M/S STAR GOLD PAINTS 10.00 MU 4038.00C/O SRI. MO. YASEEN, INDUSTRIAL AREA NEAR, PURSHOTAM PIPE ROORKEE 8449410216

13619 SRI. MAINPAL SINGH 15.00 MU 3881.00KH.NO. 106, 108, SALEMPUR RAJPUTANA, ROORKEE (U.K) ( EBC ) 9719411904

26255 SECRETARY 15.00 MU 3807.00KRISHI UTPADAN MANDI, KRISHI UTPADAN MANDI SAMITEE, ROORKEE (TUBEWELL)

17147 SRI PARDHAN 10.00 MU 3500.0047 MAQTOOL PURI, ROORKEE, OLD SC NO. 686/0139/125839 9897854525

12468 M/S ILAM CHAND ATTA CHAKKI 6.00 MU 3481.00C/O SRI. ILAM CHAND S/O, SRI. NANU, VILL - PANIYALA, ROORKEE

22434 M/S GURU KIRPA ENGINEERS 10.00 MU 3466.00C/O SRI. MONINDER SINGH, SALEMPUR RAJPUTANA, ROORKEE/HARDWAR(U.K) 9897148478

23327 M/S GLOBAL ENGINEERING 10.00 MU 3465.00KH.NO 1013 & 1014, SALEMPUR RAJPUTANA, IND ESTATE RAMNAGAR ROORKEE 9351434720

26492 M/S M.D. ENGINEERING WORKS 10.00 ADF 3441.00C/O SH. RAM KUMAR DHIMAN, S/O MAMCHAND, KH.NO.1160/1, SALEMPUR RAJPUTANA, IND.AREA

13019 SRI. RISHI RAM 8.00 MU 3261.00PANIYALA, PANIYALA, ROORKEE (U.K)

12945 SRI. KHALIL AHMAD 5.00 MU 3142.00IBRAHIMPUR, IBRAHIMPUR, ROORKEE (U.K) 7417369802

17214 SRI RAKESH MITTAL 10.00 MU 2593.00S/O SONDER LAL, PORANI TESHIL, OLD SC NO.686/0170/73035 9837354885

Page 147 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13356 SRI. DHAN RAJ ATTA CHAKKI 6.00 MU 2448.00SRI. BITOO, IBRAHIMPUR, ROORKEE (U.K) ( EBC ) 8791551985

17168 SRI. ABHAY PARTAP SINGH 10.00 TD 2345.00GREEN PARK COLONEY, BACK OF STJOHN SCHOOL, OLD SC NO.686/0152/118187 9997888260

17298 SH MUNESH KUMAR KUSHWAH 10.00 MU 2225.00NEAR MODAMI METAL, 113 IND ESTATE, OLD SC NO.686/2802/128138 9997200000

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 370 21513397.00

Page 148 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD OkhimathSUB-DIVISION: 6086 M/s Lanko Hydro Enegies 100.00 MU 606378.00Village -Rampur (Phata), Under Ukhimath Block, Distt- Rudrparyag 7500240718

25950 M/s Larson & Tubro Ltd. 400.00 MU 179576.00Construction Side Kund, Under Ukhimath Block, Distt-Rudraparyag 9639005883

6083 M/S Lanko Hydro Energies 75.00 MU 178493.00Village- Maikhanda, Intake Site Maikhanda, Rudraparyag 7500240718

6128 Sri Indra Singh Bisht 75.00 MU 176614.00Viillagee Seetapur, Post- Rampur Ukhimath Block, Distt- Rudraprayag 9536783344

6087 Sri Surendra Prasad 75.00 MU 135687.00Village and Post Seetapur, C/o JP Place Seetapur, Distt- Rudraparayag 9412364789

6131 Manager 10.00 MU 113908.00Appropriate Techno. Inida, Mandir Marg Guptakashi, Distt- Rudraprayag 8392957881

6167 M/S Lanko Hydro Energies 150.00 MU 69380.00Work Site Seetapur,Rampur, Under Ukhimath Block, Distt- Rudraparyag 7500240718

6123 Sri Jagat Ram 75.00 MU 66766.00Village Seetapur, Post office Rampur Ukhimath, Distt Rudraprayag 9411369660

24149 Shri Chetan Banshal 20.00 MU 58107.00C/o Kailash Residency, Vill-Narayankoti PO Guptakashi, Distt. Rudraparyag 9810114031

6078 M/S Larson &Toubro Ltd. 40.00 NA 55223.00Village Giwani Gaun, Ukhimath Block, Distt. Rudraparyag 9639005883

19954 DEVESH CHANDRA SHUKLA 8.00 TD 40157.00S/O CHANDRA NATH SUKLA, VILLAGE+ POST NAGJAGAI, DISTT- RUDRAPARYAG 9758018819

22403 Trimbk Prasad 10.00 MU 37861.00S/o Shri Suraj Narayan, Vill Post Guptkashi, Distt Rudraprayag

6084 M/S Lancko Infratech Ltd. 75.00 MU 30223.00Badalpur (Shershi), Ukhimath Block, Distt - Rudraprayag 7500240718

15556 Sub Divisional Engineer 15.00 MU 28369.00For Mobile Tower, Village and Post Uchola, Distt- Rudraparayg 9411110003

19972 Sub Divisional Engineer 10.00 MU 27789.00for BSNL Khat, Village & Post Khat, Distt- Rudraparyag 9411103222

22964 Hotel Kedar Dham 10.00 MU 25731.00C/O Jagat Ram, Vill- Sitapur Post Rampur, Distt Rudraprayag

6135 Sri Rajendra Singh 10.00 MU 25457.00Village Kumera, Post office Devidhar, Ukhimath, Distt- Rudraprayag

22968 Hotel New Ganga Putra 10.00 MU 23847.00C/o Shri Pram Dutt, Vill Sitapur Post Raampur, Distt Rudraprayag

24175 Sri Jai krisan Gwoswami 10.00 MU 23732.00S/O HeeraMani Gwoswami, Village+Post Rampur Ukhimath, Distt-Rudraparyag

15522 Sub Divisional Engineer 15.00 MU 22337.00For Mobile Towe Bheeri, Village Bheeri PO Bheeri, Distt- Rudraparyag 9411103222

22402 Shri Kishan Sharma 15.00 MU 18437.00S/o Narhari Prasad, Vill Post Guptkashi, Distt Rudraprayag

22400 Shri Monoj Panday 10.00 MU 16167.00S/o Purushottam, Vill -Post Guptkashi, Dist Rudraprayag

19973 Sub Divisional Engineer 15.00 MU 15596.00For BSNL Tower, Village and Post Guptakashi, Distt- Rudraparyag 9411103222

15562 Sub Divisional Engineer 15.00 MU 14437.00For Mobile Tower Ukhimath, Village and Post Ukhimath, Distt- Rudraparyag 9411103222

22967 Vinod Kumar 10.00 MU 14102.00S/O Shri Viseshwar Dutt, Vill- Hyun Post Guptkashi, Distt Rudraprayag

19959 Sri Partap Singh Karasi 6.00 MU 10856.00S/O Hari Singh Karashi, Vill- Nala P.O Guptkashi, Distt- Rudraparyag 8126857606

15552 Sub Divisional Engineer 15.00 MU 10814.00For Mobile Tower (Shari), Under Ukhimath Block, Distt- Rudraparyag 9412999111

22401 Dhirendra Prasad 10.00 MU 10558.00S/o Devi prasad, Vill Post Guptkashi, Distt Rudraprayag

19953 VEKRAM LAL 6.00 MU 9245.00S/0 CHOTIYA LAL, VILL- DEVER GUPTAKASHI, DISTT-RUDRAPARYAG 9634604509

6138 M/s Lanko Infratech 75.00 NA 7752.00Wok Site Gabni Gad, Under Ukhimath Block, Distt- Rudraprayag 7500240718

22410 Murlidhar 10.00 MU 6227.00Vill Guptkashi, Post Guptkashi, Distt Rudraprayag

25251 Shri Bharat Singh 6.00 MU 6142.00S/O Sri Keshar Singh, Village+Post Raulenk(Ukhimath), Distt. Rudraparyag 8859715589

22965 Om Prakash 10.00 MU 5046.00C/O madhuban Hotel, Vill Post Guptkashi, Distt Rudraprayag

25919 Sri Dinesh Chandra Semwal 6.00 IDF 4570.00S/oShri Ramkrishan Semwal, Vill-Toshi PO Triyuginarayan, Distt-Rudraparyag 9639358255

22405 Saheed Filling Station 10.00 MU 3950.00Vill Nalla, Post GUPTKASHI, Distt Rudraprayag

22966 Mahakosh Nidhi Trust Nala 10.00 MU 3705.00Near Vidhadham, Vill Posst Guptkashi, Distt Rudraprayag

Page 149 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22414 Army camp 10.00 MU 3201.00Vill Badashu, Post Badashu, Distt Rudraprayag 8006406979

22413 Narendra Prasad Gosuwami 10.00 MU 3088.00S/o Dharmanand, Vill setapur Post Rampur, Distt Rudraprayag

27970 Mr.JITENDRA BHANDARI 10.00 MU 2996.000, VILL-KHUMERA(BYUNGGAD), RUDRAPRAYAG

22397 Branch Manegar 10.00 MU 2881.00SBI Bhiri, Vill Bhiri, Distt Rudraprayag 9458594414

23007 M/S bharti Infotec ltd 15.00 MU 2480.00Vill Singoli, Post Ukhimaath, Distt Rudraprayag

22173 Shri Anil Singh Negi 6.00 MU 2267.00S/O Mohan Singh Negi, Village Kumera PO Devidhar, Distt-Rudraparyag 9756271227

19886 Shri Hukam Singh 6.00 MU 2128.00S/O Shri Alam Singh, Village and Post Ransi, Distt- Rudraparyag

24604 Manoj Singh 6.00 MU 2089.00S/O Shiv Raj Singh, Village Dhani PO Phata, Distt-Rudraparyag 9917974780

EDSD RudraprayagSUB-DIVISION: 6173 Sri Sumant 300.00 MU 419724.00C/o Jai Ma Kali Traders, Village Sandar PO.Rudraparyag, Distt- Rudraparyag 9997751619

6140 Mr. Subodh Kanduri 50.00 MU 156970.00Near Hotal Samrat, Nawgaun PO Khankra, Distt- Rudraorayag 7895348777

8149 Superintendent OF Police 70.00 MU 139848.00Police Line Ratura, Ratura, Rudraprayag

6137 Superintending of Police 10.00 MU 104400.00For Office Bulding, NearMain Post office Rudrprayg, Dis-- Rudraprayag

22171 Prabhagiya Vanadhikari 15.00 MU 96690.00Village Mai Ki Mandi, Post Mai Kin Mandi, Distt Rudraprayag

6142 District Devlopment Officer 50.00 MU 87306.00New Vikash Bhwan, Bela Kurad Rudraparyag, Rudraprayag

19968 Sub Divisional Engineer 20.00 MU 85997.00BSNL Exchange Rudraparyag, Near Govt Hospital RPG, Distt-Rudraparyag 9411103222

2825 Chife Medical Superintendant 50.00 MU 73714.00District Hospital, Rudraparyag Twon, RUDRAPRAYAG 9412324409

15388 Sri Deepak Kumar Barma 15.00 NR 57382.00Wirless Tata Infoces LTD, Vill- Shivpuri PO Saterakahl, Distt- Rudraparyag 9319719818

2822 Principal 40.00 MU 56056.00Govt. I.T.I, Rantoli (Agstumuni Block), Distt. Rudraprayag 9412934279

27806 Mrs.HARIYALI BAKERS 15.00 MU 55298.00VILL GAWAR NAGRASHU , POST GHOLTIR , RUDRAPRAYAG

26730 Smt. Manju Devi Mamgai 10.00 NR 49007.00W/o Sri Budhibalav Mamgai, Viilage and Post Kahnkara, Distt-Rudraparyag 8006947770

2824 District Magistrate 96.00 MU 47557.00New Collectorate, Bela Khurud, Rudraprayag 8859504023

22166 Dr. RadhaKrisan 12.00 NR 46343.00S/O Shyamdutt, VillegeJhirmoli PO Rudraparyag, Distt Rudraprayag 7500737000

19964 Sub Divisional Engineer 20.00 MU 46287.00Bharat Sanchar Nigam LTD, Village and Post Basukedar, Distt- Rudraparyag 9411103222

22045 Chife Medical Officer 20.00 MU 44286.00P, H. C Augstumuni, Village and post Augstumuni, Distt- Rudraparag

19966 Sub Divisional Engineer 20.00 MU 39443.00Bhart Sanchar Nigam LTD, VillageJawahrnagar POAgstumuni, Distt- Rudraparyag 9411103222

19962 Sub Divisional Engineer 14.00 MU 34869.00BSNL Exchange Tilwara, Village and Post Tilwara, Distt- Rudraparyag 9411103222

15348 M/S Bhartiya Airtel LTD 12.00 MU 34663.00Village Bhanadhar, Post officer Rudraparyag, Distt- Rudraparyag 9760099409

21116 Sub Divisional Engineer 15.00 NR 34368.00Bhart Sanchar Nigam LTD, Village - Beena Agstumi Bolck, Distt-Rudraparyag 9411110003

15512 Sub Divisional Engineer(Phone) 15.00 NR 31126.00For Mobile Tower(Khankra), Village and Post Khankra, Distt- Rudraparyag 9411104455

22392 Swan Center New Collectrate 10.00 MU 30298.00Rudraprayag, Vill Rudraprayag, Distt Rudraprayag

27869 Mrs.INDUS MOBAIL TOWER LTD 10.00 MU 28759.00VILL BUDHNA LASYA , POST BUDHNA , RUDRAPRAYAG

19969 Sub Divisional Engineer 20.00 MU 25670.00BSNL Tower Gholtir, Village and Post Gholtir, Distt- Rudraparyag 9411103222

22038 Shri Sunil Varma 10.00 MU 25003.00New Market Rudraparyag, Village + Post Rudraparyag, Distt- Rudraparyag 8755056995

24630 Shri Ramesh Panwar 15.00 MU 24124.00Village Naugaun(Bolani), Psot office Khankara, Distt-Rudraparyag 9897084004

15355 M/S Tata Telicome Infoces LTD 15.00 NR 23530.00For Mobile Tower, Village and Post Narkota, Distt- Rudraparyag 9690015895

26830 Sri Nitin Gupta 24.00 MU 23316.00C/o Hotel Sumerpur, Village and Post Sumerpur, Distt-Rudraparyag 9720296921

Page 150 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19970 Sub Divisional Engineer 15.00 MU 22655.00For Mobile Tower Shivpuri, Village and Post Shivpuri, Distt- Rudraparyag 9411103222

27787 Ms.M/S INDUS TOWER 10.00 MU 22406.00VILL DHARIYANJ, DHARIYANJ, RUDRAPRAYAG

25249 Principal Govt. Polytechnic 25.00 MU 21109.00C/O New Building Ratura, Badrinatha Road Ratura, Distt- Rudraparyag 9634570516

19936 Sri Gajpal Singh 6.00 MU 20526.00Village Chandrapuri, Post -Office Chandrapuri, Distt- Rudraparyag

24684 Superintendent OF Police 25.00 MU 20469.00Camp Office,, Bela Khurar Rudraprayag, Distt-Rudraprayag

19971 Sub Divisional Engineer 20.00 MU 20181.00Telphone Exchage Jakholi, Village and post Jakholi, Distt- Rudraparyag 9411103222

21716 Shri Indra Singh 6.00 MU 18252.00Village Ganesh Nagar, Post. office Ganesh Nagar, Distt- Rudraparyag

6177 M/s Indus Mobile Tower Ltd. 10.00 NR 17778.00Village& Post Budhna, Under Jakholi Block, Distt- Rudraparyag 8535061818

19946 Sri Chandra Singh Rawat 6.00 MU 17309.00Village Basukedar, Post -Office Basukedar, Distt- Rudraparyag 8126774052

22163 Shri Mahesh Sankar 15.00 MU 17192.00State Bank of India (ADB), Near Post office Main Branch, Distt- Rudraparyag 9456594472

15539 Sub Divisional Engineer 15.00 MU 17064.00For Mobile Tower Bahani, Village Badhani Post Badhani, Distt- Rudraparyag 9411110003

15472 M/S Hutch Mobile Tower 15.00 MU 16600.00For Mobile Tower, Village and Post kandara, Distt- Rudraparyag 9012196325

10242 M/S Madawashram Trust 45.00 MU 16017.00Koteshwar Mhadev Road, Rudraprayag, District-Rudraparyag 9456712300

22047 Branch Manager 10.00 NR 15547.00State Bank of IndiaMayali, Village Mayali Bazar, Distt- Rudraparyag 9456594452

26831 Smt. Usha Rani Gupta 24.00 MU 15005.00C/O Hotel Sachin, Village and Post Sumerpur, Distt-Rudraparyag 7060018100

10243 Mr, Sachin Gupta 24.00 MU 14707.00C/O Hotel Sachin Sumerpur, Sumerpur, Rudraparyag 9837245422

22698 Shri Manoj Bhatt 6.00 MU 14456.00S/O Shri Rameshwar Prasad, Vill- Poast Khaliyan (Banger`), Distt Rudraparayag 9568614963

27525 Mr.DEVENDRA SINGH 7.00 MU 14360.00VILL LALUDI, POST JAKHOLI, RUDRAPRAYAG

26829 Shri Ram Bihari Gupta 24.00 MU 13462.00C/O Hotel Sacin, Village And Post Sumerpur, Distt-Rudraparyag 9760011907

22043 Sri Vijay Singh Kaprwan 10.00 MU 12735.00New Bus Stand Rudraparyag, Village and Post Rudraparyag, Distt- Rudraparyag

22033 Manager 10.00 MU 11903.00Bidla Dharmsala, V+Post Rudraparag, Distt- Rudraparyag

6175 Sri Anukur Khanna 5.00 MU 11713.00Appr Bazar Rudraparyag, Upper Bazar Rudraparyag, Distt- Rudraprayag 9557122212

17040 Manager Green Wood Hotel 30.00 NA 11643.00(Bhanadhar) Twon, C/o Green Wood Hotel, Distt. Rudraparyag (UK) 9720140063

25913 Sri Laxman Singh 8.00 MU 11574.00S/O Mahabeer Singh, Village+Post Ratura, Distt-Rudraparyag 7830226166

19947 Sri Ram Singh Gunsola 8.00 MU 11081.00S/O Sri Baishak Singh, Village Nakot Post Agustumuni, Distt- Rudraparyag 8954798632

25423 Shri Naurtu Lal 6.00 MU 10939.00S/o Sri Darwan Lal, Vill Kashal PO Jagoth, Distt-Rudraparyag 9639330319

15412 Sub Divisional Engineer 15.00 MU 9938.00For Mobile Tower Belni, Village+ Post Belni, Distt- Rudraparyag 9411103222

27348 Shri Sunil Sajwan 7.00 MU 9790.00S/O Sri Jot Singh Sajwan, Vill-Bedubagad( Amota)Augustu, Distt-Rudraparyag 9759394065

15547 Sub Divisional Engineer(Phone) 15.00 MU 8559.00For Mobile Tower Kedakhal, Village and post Khedakhal, Distt- Rudraparyag 9411104455

27347 Sri Naresh Prasad 8.00 MU 7871.00S/o Sri Girdhar Lal, Village-BaniyadiPO Augustumuni, Distt-Rudraparyag 9690136439

25504 Smt. Prabha Khatri 10.00 MU 7827.00W/o Dilwar Singh Khatri, Village BhanadhaPO Rudraparyag, Distt-Rudraparyag 8755341341

27817 Mr.DEEPAK SINGH 8.00 MU 7587.00VILL FALASI , POST FALASI , RUDRAPRAYAG

19888 Sri Jeetmani 8.00 MU 7450.00Sri Surya Mani, Vill-Jaynti(Sankala)P.O Barsir, Distt- Rudraparyag 9690227225

22391 Sacrete Heart School 10.00 MU 7045.00VIll- Gholter, Post gholter, Disst Rudraprayag

6139 Superintendent of Police 16.00 MU 6054.00Camp Office, Gard Room, Bela Kurad Rudraparyag, Rudraprayag

26837 Shri Vijay Singh Kaprwan 10.00 MU 5944.00Ward Nos 6 Heet Dang, C/o AlaknadaPalace Rudraparyag, Distt-Rudraparyag 9837500926

26224 Branch Manager 10.00 MU 5506.00Union Bank of India, Village +PO Budna ( Lasiya), Distt-Rudraparyag

Page 151 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22934 M/S Rohan Moters 10.00 MU 5387.00Vill- Gulabray, Post - Rudraparyag, Distt - Rudraparayag 8445551616

26836 Branch Manager 15.00 MU 5303.00Unioun Bank of India, Village and Post Augustmuni, Distt-Rudraparyag 8477000406

22609 Shri Maheshanad Joshi 6.00 MU 5180.00S/O Shri Balram, Industrial Arria Bhatwari sen, Distt Rudraprayag 9761103301

6088 Shri Laxman Singh Butola 6.00 MU 4942.00S/O Narayan Singh Butola, Village&PO Main Chopta Bazar, Distt- Rudraparyag 8958737264

22039 Smt. Parbha Tyagi 10.00 MU 4824.00New Market Rudraparyag, Village and Post Rudraparyag, Distt- Rudraparyag

23013 Shri Chandra Prakash Lakhera 11.00 MU 4595.00S/o Shri Padma Dutt, Vill & Post Rudraprayag, Distt Rudraparayag

19948 Sri Ramesh Pahari 12.00 MU 4462.00Mandakini Khadya Udyog, MIS Batwari Sain Rudraparyag, Distt-Rudraparyag 8650578011

22167 Rajendra prasad chamola 15.00 NR 3666.00S/O Radheshyam chamola, Village raetoli Po rudraprayag, distt Rudraprayag 9675181220

27528 Mr.JAYENDRA SINGH 7.00 MU 3653.00VILL TAT, POST SIDHSAUD, RUDRAPRAYAG 8954805262

26710 Sri Yashwant Singh 10.00 MU 3365.00S/o Gabar Singh, Vill- Saur(Mawana)POGholtir, Distt-Rudraparyag 9897255110

25914 M/S Bhari Infocess Ltd 15.00 NR 3252.00For Mobile Tower, Village Bora PO Durgadhar, Distt-Rudraparyag 9971960200

26505 Sri Amar Singh Chauhan 13.00 MU 2101.00S/o Sri Pathliya Singh, Village &Post Gholitir, Distt-Rudraparyag

21720 Smt. Darshani Devi Chaudhry 6.00 MU 2058.00W/O Sri D.S Chaudhry, Village Toriyal PO Ladoli, Distt- Rudraparyag 9837957246

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 122 4579445.00

Page 152 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 23814 M/s Radical Plant Pack (P) Ltd 500.00 MU 618442.00Pipalia, Gadarpur, U.S.Nagar

7859 Principal I.T.I. 25.00 NR 367700.00Gularbhoj, Gadarpur, U.S.Nagar

5265 M/S Nuclotec Remedies (P) Ltd. 550.00 MU 337032.00Alakhdevi, Rudrapur Road, Gadarpur Mahtosh, Gadarpur, U.S. Nagar

4532 M/s Panjab National Bank 15.00 MU 322247.00Dineshpur, Gadarpur, USNagar

3946 M/s R.S. Industries 300.00 MU 321922.00Gadarpur, Gadarpur, U.S.Nagar

24377 Shri Shidhant Arora 35.00 MU 293050.00Kashipur Road, Rudrapur, U.S Nagar

10604 M/S Happy ice Factory 60.00 MU 186116.00Gadarpur, Gadarpur, U.S. Nagar 9837544186

4014 M/s Om Foods Products 75.00 MU 175592.00Kundan Nagar,, Gadarpur, U.S.Nagar

11168 Shri Shyam Das 8.00 MU 171955.00Surajpur, Gadarpur, U.S.Nagar

4058 M/s HR Bhawan Dass 57.00 MU 145750.00Khanpur Kalinagar, Gadarpur, U.S.Nagar

22144 M/s Choudhry Ram 15.00 MU 138091.00Alakh Devi, Gadarpur, U.S.Nagar 9837200809

27980 M/s.SHAURYA ICE FACTORY 50.00 MU 120349.00SAKENIA, SUBHASHNAGAR, U.S NAGAR

10524 M/S Mahadev Ice Factory 75.00 MU 117683.00Kartarpur Road, Gadarpur, U.S.Nagar 9837674030

7862 Prabhori A.H.M. Training 12.00 MU 112728.00Gadarpur, Gadarpur, U.S.Nagar 8126488715

22480 M/s Malford Pavitra Technology 74.00 MU 106177.00Dineshpur, Gadarpur, U.S.Nagar

9851 M/s Vinayak Mill Borad Ind. 35.00 MU 105477.00Surajpur, Gadarpur, U.S.Nagar 9837162247

7556 M/s Progari Seeds 15.00 MU 95516.00Gadarpur, Gadarpur, U.S.Nagar 9927091855

9827 MOHD. UNIUS 9.00 MU 72988.00MEHTOSH, Gadarpur, U.S Nagar 9837606486

24926 M/s Suresh Kumar 75.00 MU 70074.00Sakeinia Road, Gadarpur, USnagar 9012224824

11141 M/s Rice Plant (Hussain) 8.00 MU 64926.00Ward No. 1, Gadarpur, U.S.Nagar 8873731613

26237 M/s jai Maa bhagwati minisaler 10.00 MU 63447.00Lachhi bhat bhoj, Chakkimore(Kullha), U.S.Nagar 8126622247

4375 M/s Bor Matasya Prachatra 15.00 MU 61341.00Hechri Prabhari, Gularbhoj, Gadarpur, U.S.Nagar

9746 M/S Balaji Atta Chakki 15.00 MU 58668.00Kartarpur Road, Gadarpur, U.S Nagar 9837083112

5875 M/S Bhola Ice Factory 40.00 MU 53513.00Mazarashila, Gadarpur, U,S. Nagar 9837309578

5064 M/s Supt. I.T.I. 41.00 MU 48986.00Dineshpur, Gadarpur, U.S.Nagar 9837759521

7861 M/s Gupta Telecom 12.00 MU 42093.00Barakhera, Gadarpur, U.S.Nagar 9012788808

7552 M/s Telephone Exchange 25.00 MU 39932.00Gadarpur, Gadarpur, U.S.Nagar

11204 M/s Ganesh (Hotel) 5.00 TD 35980.00Barakhera Mod, Gadarpur, U.S.Nagar

3955 M/s Dashmesh Atta Chakki 8.00 MU 35686.00Bari Rai , Gadarapur, Gadarpur, U.S.Nagar

8237 N/S Anmol Rice Mill 74.00 NR 34857.00Gopal Nagar, Gadarpur, U.S Nagar 9837230355

25207 M/s SDO Telephone 10.00 MU 33842.00Ratanpura, Gadarpur, U.S.Nagar

21381 Principal of Miri Piri Khalsa 10.00 MU 32767.00Ratanpura, Gadarpur, U.S.Nagar

4632 M/s Suraj Rice Mill 59.00 MU 32684.00Gadarpur, Gadarpur, U.S.Nagar

3989 M/s Azim Prem Ji Aducation 21.00 NR 24160.00Ward No.3, Dineshpur,, Gadarpur, U.S.Nagar

4292 M/s Vansh Fartilizer pvt ltd. 15.00 MU 19126.00Kaunwahera, Gadarpur, U.S.Nagar

26604 M/s V.K Industries 43.00 MU 15309.00Anaj Mandi, Gadarpur, U.S.Nagar

Page 153 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10686 M/S Jai Bhawani Kutir Udyog 17.00 MU 14765.00Gokul Chand Sardar Nagar, Gadarpur, U.S.Nagar 9837374550

7557 M/s Param Hans Agro 15.00 IDF 14438.00Gadarpur, Gadarpur, U.S.Nagar 9837445851

12182 Shri Ashok Kumar 10.00 MU 14327.0010/17 Gadarpur, Gadarpur, U.S.Nagar 9927026253

8287 M/S Idea Mobile Ltd. 12.00 MU 14049.00Vijay Nagar, Dineshpur, U.S Nagar

11011 M/s Bharti Cellular, GDR 15.00 MU 13836.00D204/117979, Gadarpur, U.S.Nagar

8432 Shri Charan Singh 8.00 MU 13561.00Subhash Nagar, Sakenia, Gadarpur, U.S.Nagar 9837621321

25579 M/s Shalini Enterprises 15.00 MU 13206.00Ward No. 7, Dineshpur, Gadarpur, U.S.Nagar

11119 Shri Hans Raj 11.00 MU 12074.00Maheshpur, Gadarpur, U.S.Nagar 9927043425

17348 Shri Zafer Ali 6.00 MU 11900.00C301/001133, Vill Mehtosh, Gadarpur

24193 M/s KGN Aata Chakki 15.00 MU 10652.00Shishu Mandir Road, Gadarpur, U.S.Nagar 9058033525

23297 M/s Indian Industries 27.00 NR 10615.00Dineshpur, Gadarpur, U.S.Nagar

7856 M/s SDO Telephone Exchange 15.00 MU 10509.00Dineshpur, Gadarpur, U.S.Nagar

8421 Shri Mangal Singh 8.00 MU 9602.00Gularbhoj, Dineshpur, U.S.Nagar

26427 M/s Guru Kirpa Chakki 8.00 MU 8736.00Majra Jhunni,, Sakainiya, Gadarpur, U.S.Nagar

7868 M/s A.E. Telephone BSNL 12.00 MU 8572.00Kulha Dineshpur, Gadarpur, U.S.Nagar

7795 M/S Surya Food 20.00 MU 7628.00Ward No. 7 Anaj Mandi, Gadarpur, US Nagar 9837921644

24194 M/s Praveen Kumar 15.00 MU 7610.00Nawabganj, Gadarpur, U.S.Nagar 9837458848

8426 Shri Nanda Ballabh 11.00 MU 7390.00Chandayan,Gularbhoj, Dineshpur, U.S.Nagar

21792 M/s Punjab National Bank 10.00 MU 7281.00Gularbhoj, Gadarpur, USNagar

12217 Khand Vikas Adhikari 10.00 MU 7259.00Gadarpur, Gadarpur, U.S.Nagar 9412125732

23997 M/s Aparna Industries 20.00 MU 6861.00Dineshpur, Gadarpur, U.S.Nagar

7857 M/s Sub-Div Eng. Telephone Ex. 15.00 MU 5956.00Gularbhoj, Gadarpur, U.S.Nagar 9411107684

7869 M/s A.E. Telephone Ex. 12.00 MU 5703.00Nandpur, Gadarpur, U.S.Nagar 9837544227

11115 M/s S.L.Air Product 5.00 MU 5449.00Dineshpur, Gadarpur, U.S.Nagar

24200 M/s Baba Thakur Je Seeds 15.00 MU 5115.00Mehtosh, Gadarpur, U.S.Nagar 9837433866

17384 Satyavati (Raj Singh) 5.00 TD 5052.00C301/000635, Ward No. 9, Gadarpur 9837250336

12078 M/s Ali Mohd. 10.00 MU 4149.00Main Road, Gadarpur, U.S.Nagar

7558 M/s Anand Agro Seeds 15.00 MU 3692.00Bishanpur, Gadarpur, U.S.Nagar 9837155675

23317 Shri Naresh Kumar 10.00 MU 3280.00Teja Fauza, Gadarpur, U.S.Nagar 9927955535

25412 M/s R.P Polymers 10.00 MU 2672.00Ratanpura, Gadarpur, USNagar

9828 Naseem 8.00 MU 2599.00Lucknow CLY, Gadarpur, U.S Nagar 8881878091

8079 Sri Vijay Kumar 10.00 MU 2533.00Gadarpur, Gadarpur, U.S. Nagar 9837049207

7358 M/S R.K Industries Ltd. 74.00 MU 2409.00Mahtosh, Gadarpur, US Nagar

12361 Kulwant Kaur 8.00 MU 2336.00Alakhdeva, Gadarpur, U.S.Nagar

EDSD KichhaSUB-DIVISION: 3937 M/S B.T.C. Industries Pvt. Ltd 9500.00 MU 43142821.00Kishanpur, Kichha, U.S.Nagar 9837019320

5658 M/s Bharamari Steels Pvt. Ltd. 8000.00 MU 12697524.00Kichha, Kichha, U.S.Nagar 9927902340

Page 154 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8288 M/s Sheel Chand Agro 1200.00 MU 795635.00Lalpur, Kichha, U.S.Nagar 9897101895

9681 M/s Lotte Electronics (P) Ltd. 500.00 MU 773944.00Kishanpur, Kichha, U.S.Nagar 9719417922

23106 M/s U.K.Industries 10.00 TD 681305.00Rameshwarpur, Lalpur, U.S.Nagar 9837316892

26595 M/s Tarun Traexm Pvt Ltd. 75.00 MU 623756.00Malsa Road, Lalpur, Kichha, U.S.Nagar 9811055461

27290 M/s Aasifa Industries 75.00 MU 606769.00Kuraiyya, Kichha, U.S.Nagar

11206 Shri Deepak Bhaskar 50.00 TD 544895.00Simla Lalpur, Kichha, U.S.Nagar 9714839662

10144 M/S Balgopal Metal Pvt. Ltd. 250.00 MU 524041.00Simla Pistaur, Kichha, U.S Nagar 7830501100

7397 M/s Soni Tails 75.00 MU 499893.00Siroli, Kichha, U.S.Nagar 9758173020

7906 M/s Medical Officer 15.00 MU 392138.00Kichha, Kichha, U.S.Nagar

9780 M/s S.P.Industries 30.00 MU 382790.00Simla Pistor, Lalpur, Kichha, U.S.Nagar 8449210122

3965 M/s Dayal Enterprises 30.00 TD 341974.00Malsa Road Lalpur, Kichha, U.S.Nagar

25680 M/s Metal Art 40.00 MU 326535.00Simla Pistor, Lalpur, Kichha, U.S.Nagar

26256 M/s Asst. Commisioner Sale Tax 30.00 MU 300114.00Sutaiya, Kichha, U.S.Nagar

7394 M/s B.K.Industries 18.00 TD 285813.00Kishanpur, Kichha, U.S.Nagar 9410118451

25677 M/s Super Plast , Unit-1 75.00 MU 275689.00Simla Pistor, Jain Comple, Lalpur, Kichha, U.S.Nagar

25678 M/s Super Plast Unit-2 75.00 MU 237809.00Simla Pistor, Lalpur, Kichha, U.S.Nagar

3930 M/s Sam Cables 82.00 MU 206454.00Lalpur, Kichha, USNagar

9166 M/s Gopal Auto India Pvt. Ltd. 75.00 TD 179124.00Shimla,Lalpur, Kichha, USNagar 9837611113

11098 M/s Metal Castings 25.00 MU 171178.00Rameshwerpur Road, Kichha, U.S.Nagar 9012177779

24004 M/s Munna Plastic 75.00 MU 163492.00Kichha, U.S.Nagar, Uttarakhand

27288 M/s Krishna Ice Factory 72.00 MU 133260.00Sunhera, Azad Nagar, Kichha, U.S.Nagar

7937 Shri Surajmal 25.00 MU 118534.00Kichha, Kichha, U.S.Nagar 9627964920

4281 M/s Shri Ram Ice Factory 72.00 MU 117279.00Kichha, Kichha, U.S.Nagar 9837311078

8586 M/s Sangeeta Enterprises 11.00 MU 111375.00Rameshpur, Lalkuan Kichha, U.S.Nagar 9627784534

3968 Smt Madina BegamW/o Abul faiz 10.00 MU 107652.00Industrial Area,, Rudrapur, U.S.Nagar

4263 M/s L.K.Foods 35.00 TD 105586.00Ward No. 1,, Kichha, U.S.Nagar

4257 M/s Bishnu Rice Mill 60.00 MU 105301.00Kichha, Kichha, U.S.Nagar 5944264349

10048 Smt. Tulsi Rani 28.00 TD 104306.00Kanakpur, Kichha, U.S.Nagar 895888788

4994 M/s Alkafin C/o Akshay Saxena 30.00 MU 102678.00Old Bly Road Kichha, Kichha, U.S.Nagar

25994 M/s Paras Engineering Works 20.00 MU 102584.00N/A, Lalpur, U.S.Nagar

12366 Surendra Singh 8.00 MU 98612.00Nalanda P School, Kichha, U.S.Nagar

9774 Tehsil Office 10.00 MU 93789.00Kichha, Kichha, U.S.Nagar 9759156711

7044 M/s Surajmal Agrawal 27.00 MU 78785.00Bly Road, Kichha, U.S.Nagar

4026 M/s Bharat Industries 30.00 IDF 77670.00Lalpur, Kichha, U.S.Nagar 9837224018

4215 M/s UMA Rice Mills 74.00 MU 76494.00Azadnagar, Kichha, U.S.Nagar 9719493949

26606 M/s Kumaun Bricks 40.00 MU 73368.00108 Santipuri No.4,, Pantnagar, Kichha, U.S.Nagar 7830999996

3971 M/s Preetam Singh S/o Pyara Si 30.00 MU 72031.00Near Axis Bank, Kichha, U.S.Nagar

Page 155 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26092 Sri Amar Singh 10.00 MU 68531.00Saijna Lalpur, Kichha, U.S.Nagar

4543 Baba Fauja Singh 41.00 NR 68196.00Gurudwara Tanda,Darou, Kichha, USNagar 9012900006

4248 M/s K.D Polyplast 64.00 MU 68028.00Kichha, Kichha, U.S.Nagar 9358858425

5585 M/s Sai Nath Industries, Kicha 72.00 MU 67162.00Lalpur, Kichha, U.S.Nagar 9720002840

12575 New Tarai Engg Workshop 6.00 TD 66466.00Bly Rod, Kichha, U.S.Nagar

9962 M/s Secratery Mandi Samiti 10.00 MU 65527.00Kichha, Kichha, U.S.Nagar

11487 Shri Rehana Mustaq Ahmad 10.00 MU 64997.00Kacchi Khamria, Rudrapur, U.S.Nagar 9837808070

4189 M/s Sai Auto Ind. 53.00 MU 63541.00Lalpur, Kichha, U.S.Nagar 9719700547

5192 M/s R.P. Industry 26.00 MU 62530.00SImla Pistor, Lalpur, Kichha, U.S.Nagar 9690906476

24147 M/s Khusbu Industries 30.00 MU 60737.00Lalpur, Kiccha, U.S.Nagar

7395 Shri Arun Kant 23.00 MU 55814.00Lalpur, Kichha, U.S.Nagar 9719111972

23891 M/s Om Sai Enterprises 15.00 MU 52859.00Lalpur, Kiccha, U.S.Nagar

23769 M/s Shri Jee Industries 15.00 MU 52826.00Lalpur, Kiccha, U.S.Nagar 8475887000

23834 Shri N.N.Joshi (Private ITI) 30.00 IDF 52706.00Shantipur No. 2, Kiccha, U.S.Nagar 9639196811

4184 M/s Shyam Ji Paddy Product 74.00 MU 50271.00Lalpur, Kichha, U.S.Nagar 9837063671

10385 M/S Prabhu Industries 50.00 MU 49487.00Lalpur, Kichha, U.S Nagar 9810933184

27356 M/s R.S Industries 30.00 TD 49314.00Sunahri, Kichha, U.S.Nagar

20912 M/s Gautam Rubber Ind. 40.00 MU 48000.00Rameshwarpur, Lalpur, Kichha 9639155111

7402 M/s Jai Mahaveer Industries 23.00 MU 43706.00Shimla Pistaur ,Lalpur, Kichha, U.S.Nagar 7055700011

4756 M/S Aditya Ice Factory 42.00 MU 41625.00Kichha, Kichha, U.S.Nagar

3969 M/s R.R Packaging Products 50.00 TD 41332.00Bareilly Road, Kichha, U.S.Nagar

24489 M/s T.N.Auto Industries 40.00 MU 41039.00Malsa Road, Lalpur, Kichha

7398 M/s B.P.Caps 50.00 MU 40972.00Kichha, Kichha, U.S.Nagar 9760041548

26596 M/s Globle Industries 50.00 MU 40871.00Rameshwerpur, Lalpur, Kichha, U.S.Nagar

24896 M/s P.R.Industries 30.00 MU 40396.00Lalpur, Kichha, U.S.Nagar 9917737437

7912 Shri Jyarsi Lal 10.00 MU 40096.00Shimla, Kichha, U.S.Nagar 9837448432

9256 M/s Balaji Kutir Udhyog 30.00 MU 38016.00Kichha, Kichha, U.S.Nagar

24909 M/s turna auto engineering 40.00 MU 37676.00Malsa road, kichha, U.S.Nagar

11159 Shri Rajendra Kumar 8.00 MU 37520.00Lalpur, Kichha, U.S.Nagar 9917372503

4304 M/s Balaji Enterprises 50.00 TD 37514.00Kichha, Kichha, U.S.Nagar 9927753333

27535 M/s.ANAND PADDY PRODUCTS 75.00 MU 37164.00KHASRA NO238, LALPUR, U.S NAGAR 9012600018

9609 M/s Tach Mark Control 10.00 NR 32857.00Shimla Pistor, Kichha, U.S.Nagar 9822168225

11008 M/s Bharti Cellular, Kichha 15.00 MU 32847.00G405/114280, Kichha, U.S.Nagar 7895991064

10674 M/S Trayo TransmissionSolution 25.00 MU 32379.00Pvt.Ltd. Simla Pistour, (Tulsi Dwar) Lalpur Kichha, U.S.Nagar 9719676999

12560 Dal Chand 6.00 MU 30239.00Raipura, Kichha, U.S.Nagar 8057544421

9843 M/s Guljue Enterprises 40.00 MU 30230.00Narayanpur, Lalpur, Kichha, U.S.Nagar 9837069300

12117 Shri Amrik Singh 10.00 MU 30110.00Lalpur, Kichha, U.S.Nagar

Page 156 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10654 Sri Manoj Kumar(Prag Agi Farm) 20.00 MU 29631.00Gokul Nagar, Pantnagar, Kichha, U.S.Nagar 8057911623

9945 M/s Anushka Industries Ltd, 75.00 MU 29527.00Simla Pistor, Lalpur, Kichha, U.S.Nagar

27534 M/s.BANSAL DAL MILL 74.00 MU 28745.00KHASRA NO568, KICHA ROAD,RUDRAPUR, U.S NAGAR 9760043801

12245 Ekta Lothra 9.00 MU 28325.00Plaza, Kichha, U.S.Nagar

11144 M/s Raj Kumar Aata Chakki 8.00 MU 28199.00Bhanga, Kichha, U.S.Nagar

8909 M/s Vireless T.T. Infoservises 15.00 MU 27556.00Vill Bindia, Kichha, U.S.Nagar

11009 M/s Bharti Cellular, Kichha 15.00 NR 27317.00G407/120286, Kichha, U.S.Nagar 7895991064

9781 Sachiv Krishi Mandi Samiti 20.00 MU 27137.00Kichha, Kichha, U.S.Nagar

10146 M/S Sivam Enterprises 75.00 MU 26245.00Bareily Road, Kichha, U.S Nagar 9837048756

4127 M/s Kataria Seeds, 25.00 MU 25768.00Malsa, Lalpur, Kichha, U.S.Nagar

4246 M/s Mahindra Industries 68.00 MU 25531.00Bypass Road, Kichha, U.S.Nagar 9412137821

12107 Abida Bee 10.00 MU 24800.00Kacchi Khamria, Kichha, U.S.Nagar 9837660023

11005 M/s Bharti Cellular, Kichha 18.00 MU 23083.00F304/120185, Kichha, U.S.Nagar 7895991064

4547 Branch Manager 30.00 MU 21867.00Kichha, Kichha, U.S Nagar

8372 SDO Telephone Exchange 25.00 MU 21027.00kichha, Kichha, U.S.Nagar 9411108004

12416 ABR Industries 7.00 MU 20909.00Plot-22,24, Kichha, U.S.Nagar 9917240464

10062 Mohd. Akhtar 9.00 MU 20212.00Bandia, Kichha, U.S.Nagar

24201 M/s Janta Packaging 50.00 MU 19934.00Lalpur, Kiccha, U.S.Nagar 9837280080

17377 Iqbal Ahmad 6.00 MU 19125.00G301/038174, Darau Road, Kichha 9917474758

11158 Shri Faqeer Singh 8.00 MU 18232.00Chinki, Kichha, U.S.Nagar

10816 M/S Branch Manager ICICI Bank 18.00 MU 17842.00Kichha, Kichha, U.S Nagar

11188 Shri Chandra Prakash 5.00 MU 16950.00Kichha Road, Kichha, U.S.Nagar

23452 Shri Bharat Bhushan 10.00 TD 16008.00Lalpur, Kiccha, U.S.Nagar

22412 M/s Micron Engineering 25.00 IDF 15569.00Lalpur, Kichha, U.S.Nagar 9760529615

4241 Junior Enginner Telephone Ex. 40.00 MU 15502.00Kichha, Kichha, U.S.Nagar 9411375888

24913 M/s pari enterprises 40.00 MU 15434.00Lalpur, Kichha, U.S.Nagar

8580 M/s A.E.Telephone Exchange 25.00 MU 15405.00Lalpur, Kichha, U.S.Nagar 9456384142

8906 M/s Telephone Exchange 20.00 MU 14871.00Shantipuri No.1, Kichha, U.S.Nagar 9411108004

25665 Kumar Atta Chakki 15.00 IDF 14852.00Maharajpur , Lalpur, Kichha, U.S.Nagar

3975 M/s Rana Febrik 15.00 MU 14609.00Rameshwerpur, Lalpur, Kichha, U.S.Nagar

9776 M/s Kailash Manohar Industries 38.00 MU 14601.00Gangapur Road,, Simla Pistor, Kichha, U.S.Nagar 9690241111

9393 M/s Branch Manager of S.B.P. 15.00 MU 14275.00Kichha, Kichha, U.S.Nagar

9690 M/s Rajesh Engineering 35.00 MU 13574.00Kishanpur, Kichha, U.S.Nagar

7921 Shri Vinay Joshi 12.00 MU 12441.00Jawahar Nagar, Kichha, U.S.Nagar 9358675339

10675 M/S Bharti Infratel Ltd. 15.00 MU 12056.00Vill- Srouli Kalan, Kichha, U.S.Nagar 7895991064

23325 M/s Anand Aata Chakki 10.00 MU 12029.00Anandpur, Pantnagar, Kichha

16973 Shri Shyam Print and Pack 20.00 MU 11832.00Rameshwarpur, Lalpur, Kichha, U.S.Nagar 9997477687

Page 157 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7932 M/s Urvashi Cinema 10.00 MU 11610.00Kichha, Kichha, U.S.Nagar

17342 Sachiv Krishi Utpadan Samiti 7.00 MU 11582.00New Mandi, Kichha, U.S.Nagar 9837819134

17461 M/s Param Industries 5.00 MU 11125.00Lalpur, Kichha, U.S.Nagar 9837493398

7900 M/s S.S.Engineers 12.00 MU 10687.00Kichha, Kichha, U.S.Nagar

11145 M/s Gurunanak Wood Works 8.00 MU 10439.00Chinki, Kichha, U.S.Nagar

8912 Shri Harvansh Singh 10.00 MU 9805.00Pantnagar, Kichha, U.S.Nagar

10064 Shri Latif Ahmad 8.00 MU 8359.00Kichha, Kichha, U.S.Nagar 8958065167

8587 M/s Sifa Enterprises Pvt. Ltd. 20.00 MU 8138.00Lalpur, Kichha, U.S.Nagar 9627784534

11171 Shri Kasmiri Lal 8.00 MU 7650.00Rameshwarpur, Kichha, U.S.Nagar 9012177779

17370 Shi Kafil Ahamd 5.00 MU 6909.00G401/075784, Haldwani Road, Rudrapur

12574 Mansuri Aata Chakki 6.00 MU 6185.00Lalpur, Kichha, U.S.Nagar 9639613759

25454 Rohan Enterprises 10.00 TD 5914.00Lalpur, Kichha, U.S Nagar

10074 Smt. Chameli Devi 8.00 IDF 5784.00Bypass Road, Kichha, U.S.Nagar

17387 M/s Munney Engg. Works 5.00 MU 5555.00Sirolikala, Kichha, U.S.Nagar

10033 Shri Vijay Kumar 10.00 IDF 5484.00Malsa, Lalpur, Kichha, U.S.Nagar 9837126345

10049 Shri Manohar Singh 8.00 MU 5245.00Lalpur, Kichha, U.S.Nagar 9411791504

22584 M/s Miglani Aata Chakki 20.00 MU 5227.00Azad Nagar, Kichha, U.S.Nagar

12118 M/s Reliance Infratel Ltd. 10.00 MU 5141.00Kichha Road, Kichha, U.S.Nagar

12516 Najur Rehman 6.00 MU 4272.00Bypass Road, Kichha, U.S.Nagar

12522 Sri Pushkar Raj Jain 6.00 MU 4070.00Simla Pistor, Kichha, U.S.Nagar 8858059567

7895 M/s Multi Gases 14.00 TD 3850.00Lalpur, Kichha, U.S.Nagar 8979000896

25409 SRI UNISH KUMAR GARG 10.00 MU 3519.00SAINJANA, LALPUR, KICHHA, USNagar

23663 M/s Jain Amar Industries 5.00 NR 3440.00Shimla Pistor, Lalpur, U.S.Nagar 9927087051

24390 M/s Narula Seeds 10.00 MU 3403.00Lalpur, Kichha, U.S Nagar

11160 Shri Mukhtyar Singh 8.00 MU 3328.00Veer Nagla, Kichha, U.S.Nagar 8937005555

26036 M/s Shama Aata Chakki 8.00 MU 2909.00Hathi Khana, Kichha, U.S.Nagar

10045 Shri Abdul Rashid 8.00 MU 2598.00Darau, Kichha, U.S.Nagar 9690070298

7894 M/s BSNL 12.00 MU 2386.00Darau, Kichha, U.S.Nagar 9917602900

10080 Shri Khalil Ahmad 8.00 MU 2197.00Kichha, Kichha, U.S.Nagar

17351 Shri Sharif Ahmad 5.00 MU 2176.00G401/076774, Rudrapur Road, Kichha

12538 Santa Singh 6.00 MU 2122.00Rameshwarpur, Kichha, U.S.Nagar 9837756555

25480 M/s S.R.L. Industries 10.00 MU 2050.00Chutki Devaria, Kichha, USNagar

EDSD RudrapurSUB-DIVISION: 3898 M/s ALP Oversease Pvt. Ltd. 1990.00 MU 6992759.00Rampur Road, Rudrapur, USNagar 8954989896

25095 M/s Windal Auto 500.00 TD 1836004.00Bagwara, Kichha Road, Rudrapur, U.S.Nagar

11218 Principal (Govt. Degree Collg) 14.00 MU 1028286.00Rudrapur, Rudrapur, U.S.Nagar

9778 M/s Innovation Polymers 250.00 MU 649852.00Gaba Rice Mill Compound, Rudrapur, U.S.Nagar 9897082852

Page 158 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9967 Post Office Colony 14.00 NR 630590.00Rudrapur, Rudrapur, U.S.Nagar

21050 M/s Microtech Engineers 56.00 MU 443289.00Fulsunga, Rudrapur, U.S.Nagar

22477 M/s Shukla Chawal Udhyog 75.00 NR 348045.00Kichha Road, Rudrapur, U.S.Nagar 9412088870

26598 M/s Manav Plastic 150.00 MU 292646.00Thandi Sadak,, Industrial Area, Rudrapur, U.S.Nagar

23890 Shri Annu Narang (24 Coreet) 10.00 MU 281606.00Avas Vikas, Rudrapur, U.S.Nagar 9927033000

17369 Sardool Singh 75.00 MU 265692.00A531/063374, Industrial Area, Rudrapur, U.S.Nagar 9012394000

7955 Shri Ashok Kumar 25.00 MU 243010.00Fulsungi, Rudrapur, U.S.Nagar 8958537000

3997 Smt Harjeet KaurW/o Gurvindra 8.00 MU 232816.00Industrial Area, Rudrapur, U.S.Nagar

12170 Anupama Dixit 10.00 NR 214117.00A705/151490, Preet Vihar, Rampur Road, Rudrapur 8273092292

27733 M/s.MAAEE INDUSTRIES 30.00 MU 184045.0034, JYOTI ENCLAVE, U.S NAGAR

11003 M/s Bharti Cellular, RDR 18.00 MU 178268.00A125/113285, Rudrapur, U.S.Nagar 9557170076

27736 M/s.SINGHAL AUTOMOBILES 20.00 MU 158717.00PLOT-02,,HOSPITAL AGARSEN, BHADAIPURA, U.S NAGAR 8979493094

22481 M/s K.R.Auto Industries 40.00 MU 153736.00Fulsunga, Rudrapur, U.S.Nagar 8755166661

5063 M/s Akshay Enterprises 27.00 MU 151736.00Industrial Area, Rudrapur, U.S.Nagar 9368508655

27544 M/s.GURA DEVI MILLS AND SEEDS 75.00 TD 134725.00CHAWLA COMPOUND, KASHIPUR ROAD, U.S NAGAR 9897071095

5584 M/s Incharge Food & Drugs 75.00 MU 130492.00Kichha Road, Rudrapur, U.S.Nagar 9927347756

11597 Shri Akhilesh Verma 10.00 MU 129141.00Bagwara, Rudrapur, U.S.Nagar

11495 M/s Indian Airtel Ltd. 25.00 MU 120288.00Kashipur Road, Rudrapur, U.S.Nagar 9997441818

4034 M/s Harbhajan Singh 30.00 MU 118876.00Model Colony, Rudapur, Rudrapur, U.S.Nagar

11001 M/s Bharti Cellular, RDR 18.00 MU 110665.00A704/119626, Rudrapur, U.S.Nagar 9897868238

4238 M/s Gluria Auto Product Pvt Lt 10.00 NR 101869.00Bagwara, Rudrapur, U.S.Nagar

5588 M/s Branch Manager SBI SIDCUL 30.00 MU 97908.00Rudrapur, Rudrapur, U.S.Nagar 9756708747

26597 Sri Vinod Kumar Pandey 10.00 MU 97513.00Bhadaipura,, Rudrapur, U.S.Nagar

3954 M/s Surya Industries 10.00 MU 96599.00Shimla Pistour, Rudrapur, U.S.Nagar

4272 M/s Principal District Teacher 30.00 TD 95753.00Tranning Center, Rudrpaur, U.S.Nagar

7606 Shri Tilak Raj 20.00 MU 92995.00Kashipur Bypass Road, Rudrapur, U.S.Nagar 9897491900

12165 Anupama Dixit (Qupotelecom) 10.00 MU 91083.00Adarsh Colony, Rudrapur, U.S.Nagar 7351007007

6667 M/s Chawla Theater 40.00 MU 89301.00Kashipur Road, Rudrapur, U.S.Nagar 9760014027

5053 M/s Ambika Industries 45.00 NR 87789.00Bhadaipura, Rudrapur, U.S.Nagar 9756356661

27355 M/s Evergreen vevrage 70.00 MU 84600.00Thandi Sadak, Indusrial Area, Rudrapur, U.S.Nagar

11496 Shri Beena Chadda 10.00 MU 83020.00Kashipur Road, Rudrapur, U.S.Nagar 9456196147

25389 M/s Hindustan Bardana Store 40.00 MU 75807.00Industrial Area, Rudrapur, USNagar

24876 Sri Amandeep Singh 75.00 MU 75021.00Kashipur Road, Rudrapur, USnagar 9557684999

23806 Shri Anuj Chouhan 10.00 MU 73369.00Fulsunga, Rudrapur, U.S.Nagar

12295 Shri Vijay Kumar 8.00 NR 73220.00Agrasen Colony,Bhadaipura, Rudrapur, U.S.Nagar 9837082904

3962 M/s Jai Shri Ganesh Packaging 5.00 MU 70765.00Govind Vihar Colony, Rudrapur, U.S.Nagar

11753 Shri Abdul Nabi 10.00 NR 69363.00Bhadaipura, Rudrapur, U.S.Nagar 9997232181

Page 159 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12338 Jaycees Public School 8.00 MU 68895.00Kalyani View, Rudrapur, U.S.Nagar 5944243775

12048 M/s Balaji Service Centre 10.00 MU 60391.00Nainital Road, Rudrapur, U.S.Nagar

24732 Secretary 30.00 MU 60055.00N/A, RUDRAPUR, U.S.Nagar 9837001391

4024 M/s Executive Engineer 20.00 MU 58220.00Near JE Jal Sansthan Offi, Rudrapur, U.S.Nagar

7954 M/s Ravindra Udhyog 12.00 NR 56852.00Rudrapur, Rudrapur, U.S.Nagar 9012394000

11389 Shri Sukhvindar Singh 10.00 IDF 55452.00Subhash Colony, Rudrapur, U.S.Nagar 9634906714

27732 Ms.VISHNUPOLYMERS 50.00 MU 55326.0010/1,,KHASRANO--133, OLD INDUSTRIAL AREA, U.S NAGAR 7500205205

10860 Manager SBI (Sri Bhagwant 40.00 MU 55086.00Singh) Kashipur Road, Rudrapur, U.S Nagar 9818664689

22499 Shri D.C.Malik 10.00 MU 54323.00Matke Wali Gali, Rudrapur, U.S.Nagar

27239 M/s Aakash Grover 75.00 MU 53856.00Kashipur Road, Rudrapur, U.S.Nagar 9927580000

22122 M/s JJ Flour Tiles Ind. 17.00 TD 53060.00Fulsungi, Rudrapur, U.S.Nagar

4013 M/s Khandelwala Enterpries 75.00 NR 52188.00Rangta Rice Mill Compound, Rudrapur, U.S.Nagar

10348 State Bank of India 50.00 MU 48521.00Indra Chouk, Rudrapur, U.S.Nagar

23498 M/s Satya Auto Industries 5.00 TD 47175.00Fulsunga, Rudrapur, U.S.Nagar

7601 Shri Harish Sethia 20.00 MU 45361.00D1D2 Civil Line, Rudrapur, U.S.Nagar 9837042388

23383 M/s Muskan Traders 20.00 MU 44347.00Kiccha Road, Rudrapur, U.S.Nagar 9720263841

27989 Mr.BABA FOOD PRODUCTS 21.00 MU 42674.00PHULSUNGI,RUDRAPUR, RUDRAPUR-1 K.NO.179, U.S NAGAR

12073 Shri Narendra Kr Narang 10.00 NR 41788.00Nainital Road, Rudrapur, U.S.Nagar 9837120400

12540 Satyendra Singh 6.00 MU 40821.00Durga Colony, Rudrapur, U.S.Nagar 9756977228

22472 Smt Kamlesh Rani 25.00 MU 40356.00Bagwara, Rudrapur, U.S.Nagar

25085 M/s Shodhan Industries 75.00 IDF 40072.00Industrial Area, Rudrapur, U.S.Nagar

10106 Shri Ram Agro Sciences (P) Ltd 25.00 MU 34072.00Bagwara, Rudrapur, U.S Nagar 9817171073

11327 Shri Pyar Chandra 10.00 MU 33541.00Dharamshala Gali E 62, Rudrapur, U.S.Nagar 9837083948

12285 Nasim Husain 8.00 MU 33237.00Kichha Road, Rudrapur, U.S.Nagar 9837368348

11751 Shri Arvind 10.00 IDF 32189.00Industrial Area, Rudrapur, U.S.Nagar 9568823333

22484 Smt Laxmi 20.00 MU 31942.00Fulsunga, Rudrapur, U.S.Nagar

26267 M/s Alpha Plus industries 75.00 MU 31264.00Shayam baba rice mill, Compound , Rudrapur, U.S.Nagar

4359 M/s Usha Tharmocol Munufect. 75.00 MU 31118.00ing company, Fulsunga, Rudrapur, U.S.Nagar

12251 Shri Vineet Singhal 8.00 MU 30909.0028 R.R.Quarter, Rudrapur, U.S.Nagar 9837311333

22182 Shri Bansi Lal 5.00 MU 30375.00Bhadaipura, Rudrapur, U.S.Nagar

4020 M/s Nanak Udyog 57.00 NR 30282.00Gangapur Road, Rudrapur, U.S.Nagar 9761620745

11006 M/s Bharti Cellular, RDR 15.00 IDF 29468.00A410/113286, Rudrapur, U.S.Nagar 9897868338

27738 M/s.NATIONAL HARDING 15.00 MU 29221.00KHATA-301 KHET NO 74A, TEENPAANI DEM FULSUNGA , U.S NAGAR 9897190318

10178 M/S Alankar Bath Associate 30.00 MU 29184.00Bedi Comlex, Rudrapur, U.S Nagar

3982 M/s Kailash Trading Co 72.00 MU 28779.00Industrial Area, Rudrapur, U.S.Nagar

3988 Ghandi Rice Mill 75.00 MU 28575.00Industrial Area, Rudrapur, U.S.Nagar 9760043507

26599 M/s S.K Auto Componets 70.00 MU 28135.00Industrial Area, Rudrapur, U.S.Nagar

Page 160 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27987 M/s.DEVASHI PLASTIC 75.00 NR 28134.00B-20,SH SAI PLAZA, FULSUNGA, U.S NAGAR 7088169159

4520 IDBI Bank Ltd. 30.00 MU 26730.00Kashipur Road, Rudrapur, USNagar 8791075400

11506 Sri Dudhiya Baba Sanyas Ashram 10.00 MU 25377.00Rudrapur, Rudrapur, U.S.Nagar 9568933314

12158 Vidywanti 10.00 MU 24758.00R R Quarter, Rudrapur, U.S.Nagar 9837725006

7626 Shri Sunder Dass 16.00 MU 23725.00Galla Mandi, Rudrapur, U.S.Nagar 9837671426

24863 M/s Abhi Banana Riping 30.00 IDF 23436.00Gangapur, Rudrapur, U.S.Nagar

3631 M/s Hightech Engineering 10.00 MU 23158.00Thandi Sadak, Ind. Area, Rudrapur, U.S Nagar 9568846000

12179 Behal Auto Mob. 10.00 MU 22569.00Kalyani View, Rudrapur, U.S.Nagar 9897063536

20714 Shri Om Prakash Gaba 5.00 MU 22389.00Sabji Mandi, Rudrapur, U.S Nagar 9927068425

11722 Smt. Sikha Agrawal 10.00 MU 22001.00HDFC ATM, Rudrapur, U.S.Nagar 8799316329

12331 Manju Arora 8.00 MU 21497.00Main Market, Rudrapur, U.S.Nagar 9927572000

23039 M/s Viralka Engineers (P) Ltd. 20.00 MU 20759.00Fulsunga, Rudrapur, U.S.Nagar 9760048888

23301 Shri Satnam Singh Bedi 40.00 MU 20360.00Kashipur Road, Rudrapur, U.S.Nagar

20953 M/s Vijay Laxmi Industries 50.00 MU 20127.00Fulsunga, Rudrapur, U.S.Nagar 9756604805

17573 M/s Quopo Telecom 10.00 MU 19750.00Hotel Sarthi Hotel, Rudrapur, Udham Singh Nagar

7945 Shri Rakesh Kumar 10.00 MU 19565.00Rudrapur, Rudrapur, U.S.Nagar 9897277733

4519 M/s Ingvvsya Bank Ltd. 40.00 MU 19438.00Kashipur Road, Rudrapur, USNagar 9759700802

19289 Shri Kallu Yadav 8.00 MU 18967.00A302/125349, Kichha Road, Rudrapur 9837364329

12264 Konica Digital Photo 8.00 MU 18583.00Kashipur Road, Rudrapur, U.S.Nagar 9219533502

27150 M/s Devbhomi Minral Water 10.00 MU 18517.00Tarai Vihar, Rudrapur, U.S.Nagar

12462 Gurmail Singh 6.00 MU 18125.00Siroli Kichha, Kichha, U.S.Nagar

12276 Amandeep Singh 8.00 MU 17895.00Netaji Subhash Marg, Rudrapur, U.S.Nagar 9720133300

9969 Telephone Exchange Colny Light 20.00 MU 17514.00Rudrapur, Rudrapur, U.S.Nagar 9412089444

26592 Sant K. Engineering 11.00 MU 17337.00Govind Vihar, Rudrapur, U.S.Nagar

11693 Smt Manisha Agrawal 10.00 TD 17028.00Gole Market, Rudrapur, U.S.Nagar 9012817777

22077 M/s Acme Oversease 10.00 MU 16891.00Acme Tower, Kashipur Road, Rudrapur, U.S.Nagar 9719991800

21308 M/s Neelesh Engineering 20.00 MU 16570.00Shimla Bahadur, Rudrapur, U.S.Nagar 9756633163

10652 Sri Meharwan Singh Rautela 30.00 MU 16237.00Teenpani Dam Fulsunga, Rudrapur, U.S.Nagar 9756611445

7947 M/s Balaji Engg. Works 15.00 MU 14754.00Nainital Road, Rudrapur, U.S.Nagar 9837005526

23752 Shri Naresh Kumar 10.00 IDF 14082.003 Pani, Rudrapur, U.S.Nagar 9897291291

17350 Shri Ram Chandra Singh 5.00 MU 12509.00A704/000287, Kichha Road, Rudrapur

21299 M/s Almora Urban Bank 15.00 MU 12452.00A416/142112, Rudrapur, U.S.Nagar

20308 Shri Amarjeet Singh Sandhu 30.00 MU 11901.00Kashipur Road, Rudrapur, U.S.Nagar 9568434075

22017 SDO Telephone 10.00 MU 11816.00Galla Mandi, Rudrapur, U.S.Nagar

12303 Sharad Arora 10.00 MU 11710.00Main Market, Rudrapur, U.S.Nagar 9927672000

11706 Kuldeep Kaur 10.00 MU 11694.00D1D2 Civil Line, Rudrapur, U.S.Nagar 9837886346

7571 M/s Durga Dalai Udyog 15.00 MU 11603.00B-20 Industrial Area, Rudrapur, U.S.Nagar 9719575500

Page 161 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23114 Shri Mayank Gupta 10.00 MU 11493.00Fulsunga, Rudrapur, U.S.Nagar 9045051235

26601 M/s Gurpreet Kaur 25.00 MU 11314.00Galla Mandi, Rudrapur, U.S.Nagar

9411 Shri Jogendra Singh (RDR) 20.00 MU 11137.00D1 D2, Civil Line, Rudrapur, U.S.Nagar 8057034285

11491 Shri Harish Sethi 10.00 NR 11035.00Veerhakikat Marg, Rudrapur, U.S.Nagar

11510 Shri Awaninder Kumar 10.00 IDF 10999.00Gangapur Road, Rudrapur, U.S.Nagar 9927003737

12513 M/sSri Laxmi Atta Chakki 6.00 NR 10905.00Adarsh Colony, Rudrapur, U.S.Nagar 9756977228

27737 M/s.STARSPRINGS 20.00 MU 10757.00PLOT-07,,, SHIMLA BAHADUR,,SIDCUL ROAD, U.S NAGAR 9899272784

7942 Hotel Vimal 20.00 MU 10727.00Rudrapur, Rudrapur, U.S.Nagar 9837826730

12157 Anupama Dixit (Qupotelecom) 10.00 MU 10480.00Galla Mandi, Rudrapur, U.S.Nagar

23648 Shri Shikhar Arora 10.00 TD 10246.00Avas Vikas, Rudrapur, U.S.Nagar 9012012125

9991 M/s Singhla Agro Ind. 10.00 MU 9885.00Industrial Area, Rudrapur, U.S.Nagar 9412090785

26430 M/s Preety Industries 10.00 MU 9816.0013 Shimla Bahadur, Rudrapur, U.S.Nagar 9758028516

11505 M/s Reliance Infratel Ltd. 10.00 MU 9746.00Agrasen Nagar, Rudrapur, U.S.Nagar 8126533526

23336 Shri Atul Agrawal 10.00 MU 9659.00Civil Line, Rudrapur, U.S.Nagar

3974 M/s Esswin Electro Control (P) 25.00 MU 9511.00Bagwara, Rudrapur, U.S.Nagar

11395 M/s Maa Durga Engineers 10.00 MU 9064.00Lokbihar, Rudrapur, U.S.Nagar 9756977611

11638 Shri Gunjal Lal Hotra 10.00 MU 8823.00Swarnimmart, Old Allahabad Bank, Rudrapur, U.S.Nagar 9837520580

17368 Irshad Khan 6.00 MU 8803.00A101/000256, Rampur Choraha, Rudrapur

24819 M/s Indiana Clothing 10.00 MU 8745.00Industrial Area, Rudrapur, USnagar

7591 Shri Santosh Singh 16.00 MU 8608.00Gole Market, Rudrapur, U.S.Nagar 9927072301

4048 M/s Balaji Metal C/o Bhavesh 15.00 MU 8596.00Teen Pani Dam Fulsunga, Rudrapur, U.S.Nagar

11207 M/s Shyam Puria 20.00 MU 8386.00Bhamrola, Rudrapur, U.S.Nagar 9927507071

23494 Harbansh Kaur 5.00 MU 8288.00Civil Line, Rudrapur, U.S.Nagar

12294 Arun Kutir udyog 8.00 MU 8167.00Model Colony, Rudrapur, U.S.Nagar 9720584284

20983 Shri Anil S/o Shri Moti Chand 10.00 MU 8023.00Industrial Area, Rudrapur, U.S.Nagar 7398741501

11733 Komal Rani Grover 10.00 MU 7885.00Civil 2, Rudrapur, U.S.Nagar

12389 Amit Kumar Kalra 8.00 MU 7607.00Veerhakikat Marg, Rudrapur, U.S.Nagar 9897236660

7941 Dr. A.K.Rana 15.00 MU 7523.00Nainital Road, Rudrapur, U.S.Nagar 9837029847

22470 M/s Surendra Kaur 20.00 MU 7141.00Fulsunga, Rudrapur, U.S.Nagar

10001 Shri Umesh Kumar 8.00 MU 7023.00Near Suvidha Hotel, Rudrapur, U.S.Nagar 9927066111

12391 Mohit Thukral 8.00 MU 6394.00Punjabi Market, Rudrapur, U.S.Nagar

9210 M/s Sibble Cinema 25.00 MU 5965.00Goal Market, Rudrapur, U.S.Nagar

12225 Gurmeet Singh 9.00 MU 5075.00Kashipur Road, Rudrapur, U.S.Nagar 9837406929

4539 M/s Sameer Food Products 26.00 MU 5050.00Lohiya Nagar, Rudrapur, Dineshpur, USNagar

12388 Hitesh Thukral 8.00 MU 4709.00DCM Gali, Rudrapur, U.S.Nagar 9927066667

12332 Suneel Kumar Thukral 8.00 MU 4443.00DCM Gali, Rudrapur, U.S.Nagar 983043950

22018 SDO Telephone 10.00 MU 4369.00Meera Marg, Rudrapur, U.S.Nagar

Page 162 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12306 Neera Agrawal 8.00 MU 4171.00Veerhakikat Marg, Rudrapur, U.S.Nagar 9837157693

17335 Dist. Audit Officer 13.00 MU 4107.00A529/057409, Kichha Bypass Road, Rudrapur 5944244807

11695 Smt. Sudhesh Kumari 10.00 MU 4049.00Gole Market, Rudrapur, U.S.Nagar

11689 Shri Om Prakash 10.00 MU 4034.00Ahuja Building, Rudrapur, U.S.Nagar

20753 Smt. Gajal Sharma 10.00 MU 3819.00A302/160396, Fulsunga, Rudrapur

12246 Rajesh Kumar 9.00 MU 3772.00DCM Gali, Rudrapur, U.S.Nagar 9927300005

12387 Devi Datta 8.00 MU 3733.00Hari Mandir Gali, Rudrapur, U.S.Nagar 9897599670

11773 M/s A.B. Auto Component 10.00 MU 3456.00Industrial Area, Rudrapur, U.S.Nagar

17367 M/s Balaji Steel Cent 5.00 MU 3257.00A402/076768, Rudrapur, U.S.Nagar 8938074004

17390 M/s Ankit Enterprises 5.00 MU 3174.00A531/072640, Industrial Estate, Rudrapur 8755566868

12234 Sunil Kumar 9.00 TD 3164.00DCM Gali, Rudrapur, U.S.Nagar 9045807577

9396 Shri Avinashi Lal 15.00 MU 3136.00Kashipur Road, Rudrapur, U.S.Nagar 9927000881

27988 Mr.NISHANT SHAHI 15.00 NR 3100.00KHATONI-21/1,,, VILL,,POST-PRATAPPUR, U.S NAGAR 9012373000

12339 Harjeet Kaur 8.00 MU 3024.00Industrial Area, Rudrapur, U.S.Nagar 9719616633

3990 M/s Balaji Ind. 70.00 MU 2918.00Bhadaipura, Rudrapur, U.S.Nagar 9837357666

17366 Perfect Diesel 5.00 MU 2835.00A402/000299, Civil Line, Rudrapur 9837029883

17395 Abdul Nasim 5.00 MU 2701.00A402/063981, Khokha Market, Rudrapur

11227 Shri Manoj Kumar 12.00 MU 2631.00D23-24, Hari Mandir Gali, Rudrapur, U.S.Nagar 9837049123

12301 Harbans Kour 10.00 MU 2628.00Civil Line, Rudrapur, U.S.Nagar

27149 M/s Shikanji Technology 10.00 MU 2143.00Industrial Area, Bhadaipura Rudrapur, U.S.Nagar

12570 Gurmail Singh 6.00 MU 2108.00Khokha Market, A402/001011, Rudrapur

12440 Chandra Shekhar Sharma 6.00 NR 2033.00Rudrapur, Rudrapur, U.S.Nagar

EDSD Rudrapur-2SUB-DIVISION: 9344 M/s Executive Engineer 15.00 MU 3686114.00Near Ataria (Jal Sanstha), Rudrapur, U.S.Nagar

4198 M/s Dayal Foods 400.00 MU 752657.00Rudrapur, Rudrapur, U.S.Nagar 9927933302

22459 M/s Annpurna Cold Store 74.00 IDF 550901.00Fauzi Matkota, Rudrapur, U.S.Nagar 9837152031

9953 M/s Anmol Polymers 40.00 TD 490066.00Kahsipur Road, Rudrapur, U.S.Nagar 9927347000

12043 Shri Rajendra Kumar Maurya 10.00 MU 478201.00Chatarpur, Rudrapur, U.S.Nagar 9927063878

12381 Ramesh Kr Gandhi 23.00 TD 449982.00Rudrapur, Rudrapur, U.S.Nagar 9719800531

22467 M/s Dayal Industries 75.00 MU 435023.00Kashipur Road, Rudrapur, U.S.Nagar 9927933302

9968 31th BTN PAC Colony 600.00 MU 322758.00Rudrapur, Rudrapur, U.S.Nagar 7417123073

26668 M/s Shree Subh Poly Plast 200.00 MU 307976.00Kashipur Road Rudrapur, Rudrapur, U.S.Nagar

9920 M/S Maha Laxmi Associates 35.00 MU 235562.00Bhagwanpur, Rudrapur, U.S Nagar 9910834769

26251 M/s SMC Electronic(Sanjay Ku.) 75.00 MU 211999.00Kashipur Road, Rudrapur, U.S.Nagar 9212194465

21029 M/s Golju Enterprises 26.00 TD 142694.00Fauzi Matkota, Rudrapur, U.S.Nagar 9098034242

27536 M/s.BANKEY BIHARI FOOD PRODUCT 74.00 NR 139749.00AT,K.R. INDUSTRIES,BHURAR, BHURARANI,RUDRAPUR, U.S NAGAR 9837000741

7607 Branch Manager Bank of Baroda 20.00 MU 125968.00B302/136854, Rudrapur, U.S.Nagar

Page 163 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12156 Tejindar Singh 10.00 MU 108498.00Khasra-266 Kashipur Road, Rudrapur, U.S.Nagar

4530 Mr. Ashok Kumar 120.00 MU 108397.00UDI Bank,Avas Vikas, Rudrapur, USNagar 9758460536

10104 M/S Jila Suchna Adhikari 10.00 MU 99218.00Karyalay Bhawan, Rudrapur, U.S Nagar 9410334593

8583 M/s ARTO Office 10.00 MU 93480.00Collectrate Office, Rudrapur, U.S.Nagar

3944 M/s UPS & TDC 65.00 MU 80384.00Matkota, Rudrapur, U.S.Nagar 9719964688

24526 M/s SPT Foods 600.00 MU 78722.00Kashipur Road, Rudrapur, U.S.Nagar 9927893000

10342 Jila Krida Adhikari 10.00 MU 77677.00Sport Stadium, Rudrapur, U.S Nagar

12528 Prakash Aata Chakki 6.00 MU 74556.00Adarsh Colony, Rudrapur, U.S.Nagar 9557940474

9407 M/s Upper Mukhya Adhikari 18.00 MU 74195.00Rudrapur, Rudrapur, U.S.Nagar

4036 M/s Taj Overscas 50.00 MU 72827.00Krishna compound Near, Rudrapur, U.S.Nagar

8359 Senior Tragery officer 25.00 MU 71815.00Rudrapur, Rudrapur, U.S.Nagar 9412036931

4542 M/s Jagnath Edibles Pvt Ltd. 27.00 MU 69625.00Bhurarani, Rudrapur, Rudrapur, USNagar

25788 M/s S.G. Food Industries 70.00 MU 69023.00Plot No. 56, Choudhary Darry Farm Near, Swes dales Colony, Rudrapur

9385 M/s Shanti Oil Corporation 15.00 MU 62348.00Nainital Road, Rudrapur, U.S.Nagar 9760036575

10785 Sri Maya Singh 30.00 MU 61957.00Bagwala Kashipur Road, Danpur Rudrapur, U.S Nagar 9851751285

21991 Ashok Kumar Bhalla 40.00 MU 61506.00Near L.I.C Ring Road,, Avas Vikas , Rudrapur, U.S.Nagar

12550 Smt Munni Devi 6.00 MU 60042.00Jagatpura, Rudrapur, U.S.Nagar 9917121259

10559 Sri Surendra Grover 75.00 MU 59988.00Sri Diwan Chand G.A.D, Complex Rudrapur, U.S.Nagar 9760094853

3973 M/s Arans Jwls (P) 75.00 NR 57106.00Near Railway line,, Kashipur Road Rudrapur, U.S.Nagar

11944 Sameer Day Jatenday 10.00 MU 55733.00Transit Camp, Rudrapur, U.S.Nagar 9917198005

17332 District Sainik Klyan Adhikari 20.00 MU 54377.00B100/136876, DM Court, Rudrapur

9854 M/s Omani Products 74.00 MU 53861.00Industrial Area, Rudrapur, U.S.Nagar 9760450004

26434 Smt yogita Chauhan 26.00 MU 52305.00Jainagar No.2, Rudrapur, U.S.Nagar

18822 Shri Deshraj S/o Lal Chand 10.00 MU 50869.00K701/142464, Jafarpur, Rudrapur 9917541917

8360 Displiment Office 15.00 MU 49343.00Rudrapur, Rudrapur, U.S.Nagar

11233 Shri Sandhya Tripathi 12.00 IDF 49192.00Kiratpur, Rudrapur, U.S.Nagar

26671 M/s Aish Furniture 20.00 NR 48660.00Kashipur Road, Rudrapur, U.S.Nagar

26625 M/s Aradhya Industries 75.00 MU 48140.00Unit-I, Bindukhera,, Rudrapur, U.S.Nagar

11000 M/s Bharti Cellular, RDR 18.00 MU 45560.00B102/116067, Rudrapur, U.S.Nagar 9997334735

8142 Shri Rohit Garg 20.00 TD 43558.00C-61, Awas Vikas, Rudrapur, U.S.Nagar 7830428811

10835 Shri Amandeep Singh 40.00 MU 43012.00SGAD Complex, Sidcul, U.S.Nagar 9756500005

4516 Mr. Rohit Garg 74.00 MU 42851.00G-35, Avas Vikas, Rudrapur, USNagar

10490 SDO BSNL 20.00 MU 41571.00Matkota, Rudrapur, U.S.Nagar 9412091124

8358 Mahaprandhak Udhyog Kendra 10.00 MU 39509.00Rudrapur, Rudrapur, U.S.Nagar

10455 Branch Manager PNB 15.00 MU 36960.00Matkota, Rudrapur, U.S.Nagar 9411196644

17338 Poonam Arora 10.00 MU 36491.00B102/158014, Avas Vikas, Rudrapur 9568213155

7590 M/s I.T.C. Ltd 60.00 MU 34891.00Danpur, Rudrapur, U.S.Nagar 9837024745

Page 164 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26432 M/s Aaradhya Industries 75.00 MU 34181.00Unit-II, Bindukhera,, Rudrapur, U.S.Nagar

8136 Shri Sukhdev Raj 12.00 MU 33624.00Jafarpur, Rudrapur, U.S.Nagar

10655 Sri Krishanlal Arora 45.00 MU 33483.0059/4 D1 D2, Rudrapur, U.S.Nagar

23516 M/s Om Sai Engneering 11.00 NR 33373.00Bhurarani, Rudrapur, U.S.Nagar

12125 Surendra Singh Yadav 10.00 MU 33186.00Near Shanti Vihar, Rudrapur, U.S.Nagar 9358035663

26610 M/s Gail Authority of India Lt 50.00 MU 32379.00Chattarpur, Rudrapur, U.S.Nagar

10671 Smt Simprabh Kaur (Hotel) W/O 50.00 MU 32377.00D1D2/29-A Civil Line, Rudrapur, U.S.Nagar 8533078147

24724 M/s Dev Bhumi technologies 40.00 MU 31211.00Jai Nagar No. 1, Rudrapur, U.S.Nagar 9756203048

9930 Smt. Beena Rani 24.00 MU 29124.00Avas-Vikas, Rudrapur, U.S Nagar 9927529000

4328 M/s Swastik Paddy Products 75.00 MU 29030.00Bhagwanpur, Rudrapur, U.S.Nagar 9837036504

4331 M/s Jindal Paddy Products 75.00 MU 28880.00Kashipur Road, Rudrapur, U.S.Nagar 9927366000

10254 M/S Qupo Telecom Infrastructur 12.00 MU 28667.00Danpur, Rudrapur, U.S Nagar

8146 Shri Mukund Ram 16.00 MU 28628.00Chatarpur, Rudrapur, U.S.Nagar

11097 Shri Satnam Singh 75.00 MU 28148.00Danpur, Rudrapur, U.S.Nagar

27985 M/s.TARANG ENGINEERING CORPORA 26.00 NR 25905.00PLOT..55, BHURARANI, U.S NAGAR 9761004752

22482 M/s Muskan Power Infrast. 20.00 MU 25346.00Krshna Rice Mill Compound, Rudrapur, U.S.Nagar

11486 Shri Manoj Kumar Mistri 10.00 MU 25257.00Shakti Vihar, Rudrapur, U.S.Nagar 9639250694

17360 M/s Laxmi Aata Chakki 8.00 MU 24366.00K701/142032, Bhurarani, Rudrapur 9760726048

23959 gurdeep singh 10.00 MU 24256.00avas vikas, ring road, rudrapur

27538 M/s.SHRI BALAJI FOODS 63.00 TD 23585.00127-B,GOPALJI DHARAMKANTA, B-6,GALI-2,MODAL COLONY,RUDRAP, U.S NAGAR 9760477171

12057 Shri Anuj Chhabra 10.00 MU 23501.00Civil Line, Rudrapur, U.S.Nagar

28006 M/s.GURDEEP ARORA 30.00 MU 23206.00D1 D2, CIVIL LINE, U.S NAGAR 9837000288

12168 M/s Vasundhra Engg. 10.00 MU 21901.00Transit Camp, Rudrapur, U.S.Nagar

9409 SDO Telephone Exchange 20.00 MU 21754.00Jafarpur, Rudrapur, U.S.Nagar 9412091124

11212 Nainital Almora Gramin Bank 15.00 MU 20798.00Avas Vikas, Rudrapur, U.S.Nagar

8581 M/s Surbhi Nusring Home 10.00 MU 20623.00Rudrapur, Rudrapur, U.S.Nagar 9837216985

4308 M/s Durga Industries 53.00 MU 20620.00Kashipur Road, Rudrapur, U.S.Nagar 9927366000

26362 M/s Sartaaj Seeds 20.00 MU 20484.00Near Low College Jaferpur, Danpur, Rudrapur, U.S.Nagar

7576 M/s Ambay Industries 15.00 MU 20394.00Bhurarani, Rudrapur, U.S.Nagar 9927004093

9413 M/s Branch Manager PNB (RDR) 20.00 MU 19091.00Civil Line, Rudrapur, U.S.Nagar 8958722319

4029 M/s Tarang Contereet Ind. 10.00 NR 18869.00Bindukhera Danpur, Rudrapur, U.S.Nagar

12070 M/s Ambuja Cement Ltd. 10.00 MU 18503.00Rudrapur, Rudrapur, U.S.Nagar

8366 Branch Manager Oriental Bank 15.00 MU 18487.00Rudrapur, Rudrapur, U.S.Nagar 9756700902

11969 M/s Punjabi Handi 10.00 MU 18202.00C 10 Avas Vikas, Rudrapur, U.S.Nagar 9012690125

11130 Shri Amit Modi 10.00 MU 17469.00Danpur, Rudrapur, U.S.Nagar

8371 M/s Saraswati Enterprises 20.00 MU 17039.00Bhagwanpur, Rudrapur, U.S.Nagar 9837041659

12628 Asha Chabra 10.00 MU 16992.00K317/156394, Officer Colony, Rudrapur, U.S.Nagar

Page 165 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12129 Shri Mahendra Singh 10.00 MU 16980.00Dholpur, Khanpur, Gadarpur, U.S.Nagar 9917090852

12173 Satish Kumar 10.00 MU 15732.00181/6 Avas Vikas, Rudrapur, U.S.Nagar 9720454001

17339 M/s Ashok Ku. Bhalla 10.00 MU 14715.00B102/158494, Nainital Road, Rudrapur

26611 M/s V.K.L Industries 30.00 MU 14480.00Keeratpur, Danpur, Rudrapur, U.S.Nagar

12006 Smt Beena Rani 10.00 MU 14468.00P 2 Avas Vikas, Rudrapur, U.S.Nagar 9997340506

12142 Gayatri Nath 10.00 MU 14291.00Jafarpur, Rudrapur, U.S.Nagar

9853 M/s Tata Television 10.00 MU 14233.00SGAD Complex, Rudrapur, U.S.Nagar 9219509608

10611 M/S Central Bank Of India 15.00 MU 14087.00D1D2Civil Line, Rudrapur, U.S. Nagar 8859502188

3972 M/s Moshal Education Develop. 20.00 NR 13916.00Trust Bindukhera, Danpur, Rudrapur, U.S.Nagar

22465 M/s Krishna Food Product 20.00 MU 13587.00Kashipur Road, Rudrapur, U.S.Nagar

23352 M/s Bharti Infratel 15.00 MU 12817.00Jafarpur, Rudrapur, U.S.Nagar 7895991063

9383 Shri Shiv Kumar Arora (RDR) 15.00 MU 12799.00Nainital Road, Rudrapur, U.S.Nagar 9412088879

11219 Shri Gurmej Singh 13.00 MU 12538.00Avas Vikas, Rudrapur, U.S.Nagar 9410749045

12132 M/s Balaji Bolding 10.00 MU 12016.00Sampatpur, Rudrapur, U.S.Nagar

12068 M/s Prakash Eye 10.00 MU 11841.00Civil Line, Rudrapur, U.S.Nagar 9837180286

21318 Comandet Home Guard 20.00 MU 11748.00Collectrate, Rudrapur, U.S.Nagar

26363 M/s Sri Durga Seeds 10.00 MU 11635.00Kesherpur, Dhaulpur, Danpur, Rudrapur, U.S.Nagar

26857 M/s Ganesh Oil Manifuturing 10.00 IDF 10938.00Fugi Matkota, Rudrapur-2, U.S.Nagar 9568911400

27990 M/s.AMANDEEP SINGH 10.00 MU 10793.00KHASRA 573, DHOLPUR, U.S NAGAR 8477085589

10051 Shri Gopal Dass 8.00 MU 10539.00Jafarpur, Rudrapur, U.S.Nagar 9927869635

23283 M/s BSNL 10.00 MU 10182.00Neal Railway Station, Rudrapur, U.S.Nagar

12167 Chandrapal Singh 10.00 TD 10170.00Transit Camp, Rudrapur, U.S.Nagar 9760861202

12571 Hariom Aata Chakki 6.00 MU 9777.00Shiv Nagar, Rudrapur, U.S.Nagar

12356 Harjindar Singh 8.00 MU 9370.00C 55, Avas Vikas, Rudrapur, U.S.Nagar 7417163764

3977 Sri Kishan Lal Arora 26.00 NR 9288.00D1D2, Ward No.13, Civil, Line, Rudrapur, U.S.Nagar

12355 Vikas Batra 8.00 MU 9193.00Avas Vikas, Rudrapur, U.S.Nagar 3837004322

8134 M/s Branch Manager Union Bank 15.00 MU 9150.00Rudrapur, Rudrapur, U.S.Nagar

12014 M/s Singh Const. 10.00 MU 9121.00Jainagar No. 4, Rudrapur, U.S.Nagar 9837406233

12175 Anupama Dixit (Qupotelecom) 10.00 MU 9014.00Civil Line, Rudrapur, U.S.Nagar

21817 Shri Sudharshan Ram 5.00 MU 8579.00Nainital Road, Rudrpur, USNagar 9845494545

8363 Shri Vimal Sethi 10.00 MU 8371.00Rudrapur, Rudrapur, U.S.Nagar 9737077424

17574 M/s Quopo Telecom 15.00 MU 7974.00K301/141995, Maheshpur, Rudrapur

22646 BSNL 10.00 NR 7255.00V311/140256, Rudrapur, US Nagar

11002 M/s Bharti Cellular, RDR 18.00 MU 7162.00K703/136221, Rudrapur, U.S.Nagar

11966 Urmila Arora (w/o ashok) 10.00 MU 7048.00160/04 Avas Vikas, Rudrapur, U.S.Nagar

12214 Bhusan Adlakha 10.00 MU 6399.00Bhurarani, Rudrapur, U.S.Nagar 7500047467

10013 Smt. Ganga Devi 8.00 MU 5903.00Dapur, Rudrapur, U.S.Nagar

Page 166 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9849 M/s AGM IDBI Bank 11.00 MU 5735.00Nainital Road, Rudrapur, U.S.Nagar

17334 SDE Telecom BSNL 15.00 MU 5467.00B102/112809, Avas Vikas, Rudrapur 9412091124

12172 Lata Jain 10.00 MU 5049.00Nainital Road, Rudrapur, U.S.Nagar 9760089646

10014 M/s Rama Shankar 8.00 MU 4722.00Bhagwanpur, Rudrapur, U.S.Nagar 9758058396

11123 M/s Nirmala Bhog 10.00 MU 4531.00Jagatpura, Rudrapur, U.S.Nagar 9997840218

12501 M/s Narayan Das 6.00 MU 4284.00Bhurarani, Rudrapur, U.S.Nagar

12066 M/s PACL India Ltd. (Deepak) 10.00 MU 4141.00Nainital Road, Rudrapur, U.S.Nagar 8859008012

12122 Kumkum Chandra 10.00 MU 4102.00Jafarpur, Rudrapur, U.S.Nagar

12337 Sonia Chabra 8.00 MU 3580.00Pragati Vihar, Rudrapur, U.S.Nagar 9719047444

11490 Shri Deepak Adlakha 10.00 MU 3551.00Bhurarani, Rudrapur, U.S.Nagar 9927259000

12565 Balraj Mourya 6.00 MU 3242.00Chattarpur, Rudrapur, U.S.Nagar 9012639161

10012 Shri Vimal Kumar 8.00 MU 3145.00Matkota, Rudrapur, U.S.Nagar 9761062599

11288 M/s Harnam Singh 20.00 TD 2968.00Kalyani View, Rudrapur, U.S.Nagar 9897427583

11507 Shri Upendra Giri 10.00 MU 2363.00Transit Camp, Rudrapur, U.S.Nagar 9897818620

EDSD Sidcul PantnagarSUB-DIVISION: 3294 M/s Sai Enterprises 530.00 MU 5682744.00Plot No.23B,Sec-2, Sidcul, Rudrapur

3915 M/s TATA Motors Ltd. 15000.00 MU 5289476.00IIE Pantnagar, Sidcul, Rudrapur 9219658628

8889 M/s GreenPly Ind. Ltd Unit-2 9800.00 MU 4008364.00Plot no.2 ,Sec-9, IIE Sidcul ,Rudrapur, U.S.Nagar 9897542590

5491 M/s Siddhi Vinayak Pet Mfg. co 270.00 MU 2826504.00Plot-10C, Sec-9, Sidcul Rudrapur, U.S.Nagar 9997741900

3748 M/S Shri Ram Foundry Pvt. Ltd. 4500.00 MU 2580011.00NA, Sidcul, Rudrapur 9927976310

4387 M/s Kamal 38.00 MU 1642808.00Plot-1 Sidcul, Sidcul Rudrapur, U.S.Nagar 9837125600

3535 M/s B.S.T. Textiles Mills 2950.00 MU 1641807.00Plot No.9,Sec-9, Sidcul, Rudrapur 9997191883

27060 M/s ShreeKrishnaVanshpati Ind. 800.00 TD 1339581.00Plot No. 6A, Sect-1,, Sidcul Pantnagar, U.S.Nagar 9358631735

5643 M/s DVS Industries 1500.00 MU 1226835.00Sector 11,Pantnagar, Pantnagar, Rudrapur, U.S. Nagar 9368638232

5008 M/S Asian Thai Food 500.00 MU 1033977.00Sidcul, Pantnagar, US Nagar 9759125570

8890 M/s S.P.M.Automotive Component 400.00 MU 898613.00IIDC, Sidcul Rudrapur, U.S.Nagar

9954 M/s Komal Metal Finishers Ltd. 294.00 MU 705881.00Plot-25, Sec-IIDC, Sidcul, U.S.Nagar 9810977783

3356 M/s Sikands Ltd. 300.00 MU 607048.00Plot No.45,Sec-IIDC, Sidcul, Rudrapur 9917464658

3793 M/s Era Metal Building Systems 1000.00 MU 572104.00Plot no.11,Sec-9, Sidcul, Rudrapur 9368574054

7391 M/s Tosha Transformulative 750.00 MU 568544.00Sidcul, Sidcul Rudrapur, U.S.Nagar

9260 M/s GEE C Corporation (P) Ltd. 120.00 MU 436385.00Sec-9, Sidcul Rudrapur, U.S.Nagar 9639980372

3979 M/s DighVijay Plastic & Allied 100.00 MU 416840.00Sidcul, Pantnagar Rudrapur, U.S.Nagar

17317 M/s Autocomp Corp. Panse Pvt. 750.00 MU 344870.00Plot no.39,Sec-11, IIE,Sidcul,Pantnagar, U.S.Nagar

3510 M/s Pankaj Gas Cylinder 500.00 NR 326386.00Plot No.5-7,Sec-4, Sidcul, Rudrapur 9927349656

3266 M/s Bolt Master (P) Ltd. 350.00 MU 286321.00Plot No.14,15,16 Sec. 2, Sidcul,Pantnagar, Rudrapur 9568348476

9983 M/s Salasar Synthetics 175.00 MU 262963.00Plot- Sec-, Sidcul, U.S.Nagar 8126210001

5143 M/S Quede Export 170.00 TD 257585.00Plot No. 34,Sector-4, Sidcul, Pantnagar, U.S Nagar

Page 167 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25661 M/s Ecopet Industries Ltd. 400.00 MU 245458.00Plot No. 85, Sector-7, Sidcul Pantnagar, U.S.Nagar 9837093983

22021 M/s JVM Indutries 54.00 MU 241741.00Plot-31 Sec-3, Sidcul, U.S.Nagar

10240 M/S M/S Nature and Time Formul 53.00 MU 237909.00Sidcul, Pantnagar, U.S Nagar 8755082675

3383 M/s Biocion Health Care 132.00 MU 226601.00Plot No.26,Sec-6, Sidcul, Rudrapur

8351 M/s Midwest 50.00 MU 199118.00Plot-19B, Sidcul Rudrapur, U.S.Nagar 9810273386

8965 M/s Prosys Engineers (P) Ltd. 50.00 MU 192456.00Plot-68A Sec-3, Sidcul Rudrapur, U.S.Nagar 9837306370

4641 M/s Maxmed Life Science Pvt. L 71.00 NR 177654.00Sidcul, Sidcul Rudrapur, U.S.Nagar

5439 M/S Shanti Coils & Ref. Equip. 115.00 MU 121542.00Plot No - 57, Sector - 7, Sidcul, Rudrapur 9917477192

27973 M/s.AVS LIGHTING SOLUTION 50.00 TD 113205.00PLOT-43,,44, SECTOR-7,,IIE, U.S NAGAR 9911211299

9399 M/s V.M.F. Engineers 50.00 MU 102791.00Plot-24, Sec-2, Sidcul Rudrapur, U.S.Nagar 9557617071

17610 M/s Mohit Rubber Froam India 150.00 MU 92769.00Plot- , Sec-6, Sidcul, U.S.Nagar

3643 M/s Mahalaxmi Poly Pack Pvt. 2800.00 MU 89274.00Plot No.3A,Sec-9, Sidcul, Rudrapur 9897753301

24800 M/s Vivoxo Technology Ltd. 150.00 TD 86822.00Plot-19, Sec-4, Sidcul, Rudrapur

4371 M/s Sam Cables 73.00 MU 85445.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9259959288

4535 M/s V.M.P Auto Fastners Pvt Lt 50.00 NR 80402.00Plot No.68, B/1 Sect-3, Sidcul Pantnagar, USNagar

5458 M/s Kapil Enterprises 45.00 MU 76892.00Plot-30 Sec-7, Sidcul Rudrapur, U.S.Nagar 9927712777

24195 M/s M.R.Tubes (P) Ltd. 60.00 MU 72170.00Plot-3 Sec-IIDC, Sidcul, U.S.Nagar

5498 M/S Suryodaya Textile Pvt. Ltd 1700.00 MU 71760.00Plot No......., Sec......, Sidcul, Pantnagar, Rudrapur, U.S. Nagar 9690004291

25722 M/s Semwal Engineering Co. 50.00 MU 68308.00Plot No. 62, Sector-4, Sidcul Pantnagar, U.S.Nagar

7383 M/s Preet Pal Singh 35.00 MU 66475.00SIdcul, Sidcul Rudrapur, U.S.Nagar 9012546816

24816 M/s Chhabra Gases Ltd. 24.00 MU 63310.00Sec-7, Sidcul, Rudrapur

3660 M/s Uttranchal Biotech 550.00 MU 58349.00Jainagar,Dineshpur, Sidcul, Rudrapur 9219413662

4389 M/s Wabco India Ltd. 41.00 MU 57067.00Plot-2, Sec-4, Sidcul Rudrapur, U.S.Nagar 9557063888

27979 Mr.AVR ENTERPRISE 50.00 NR 54737.00PLOT NO.21C, SECT-2, U.S NAGAR

20389 M/s Uttarakhand Tool Room 45.00 MU 54191.00ITBT Park, Sidcul, U.S.Nagar 9997196965

7384 M/s Bonsai Udyog ltd. 40.00 MU 53648.00Plot No.68, Sec-6, Sidcul Rudrapur, U.S.Nagar

22183 M/s Aakash Cable 75.00 MU 52414.00Plot-43, Sec-IIDC, Sidcul, U.S.Nagar

6843 M/s GM Sidcul Pump House 225.00 NR 47764.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9319748252

21047 Shri Ashish Sharma 25.00 MU 41473.00Plot-4 Sec-12, ITBT, Sidcul 9719938218

20394 M/s Laxmi Auto Engg. 75.00 MU 31552.00Sec-4, Sidcul, U.S.Nagar

25239 M/s Bharti Infratel Ltd. 15.00 MU 24924.00Sec-5, Sidcul, Rudrapur

24802 M/s Golden Bakers & Confaction 50.00 MU 23306.00Sec-4, Sidcul, Rudrapur

9274 Shri Seth Shyam Narayan Gupta 22.00 MU 22408.00Plot-92, Sec-IIDC, Sidcul Rudrapur, U.S.Nagar

27772 M/s.NMK TEXTILE MILS INDIA PVT 10.00 TD 19618.00PLOT-78 SEC-04, SIDCUL, U.S NAGAR 9411108243

24801 M/s Colossus Trade Links Ltd. 40.00 MU 15964.00Sec-2, Sidcul, Rudrapur 9012900045

4323 M/s N.M.K Textile Mills (I) 10.00 MU 15951.00Pvt Ltd.Plot No.78,Sect-4, IIE, Sidcul Pantnagar, U.S.Nagar 9411108243

20388 M/s Techno Metal 20.00 MU 15452.00Plot-68A, Sec-4, Sidcul, U.S.Nagar 997196965

Page 168 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4384 M/s Perfect Sales Corp. 28.00 MU 15174.00Plot-12 Sidcul, Sidcul Rudrapur, U.S.Nagar

3957 M/s Model Industries 10.00 MU 11471.00Plot No. 62E, Sect-4, Sidcul Pantnagar, U.S.Nagar

7949 M/s Sundar Pharma 23.00 NR 7696.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9897752873

8130 M/s Krugar Metafarm 15.00 NR 5124.00Plot- 29, Sec- 3, Sidcul Rudrapur, U.S.Nagar 9258330193

8122 M/s Woodhill 5.00 MU 4223.00Sidcul, Sidcul Rudrapur, U.S.Nagar

4365 M/s Raj Industries 10.00 MU 3425.00Sidcul, Sidcul Rudrapur, U.S.Nagar

5489 M/s Danwar Health Care 10.00 MU 3411.00Plot-7, Sec-3, Sidcul Rudrapur, U.S.Nagar 9927094470

4623 M/s Mucmul Laborities 50.00 MU 3154.00Sidcul, Sidcul Rudrapur, U.S.Nagar

3983 M/s S.K Engineers 7.00 MU 2481.00Plot No. 19, Sect-7, Sidcul Pantnagar, U.S.Nagar

21322 M/s AVM Health Care 7.00 MU 2423.00Plot-15, Sec-12, Sidcul, U.S.Nagar 9808403474

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 597 140812587.00

Page 169 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) SitarganjSUB-DIVISION: 5675 M/s Amriya Ice Company 45.00 MU 54851.00Sri Jagmohan Arora, Vill-Sabepur, Sitarganj, U S Nagar

14233 M/s Brijlal Hospital &CT Scane 15.00 MU 41017.00Mr. Ajay Pal, Chorgaliya by pass, Sitarganj (U S Nagar) 9719824844

14497 Bharti Cellular Ltd. 15.00 MU 32343.00Nishikant Varma, Jail Camp Road, Sitarganj, U.S.Nagar 9760699713

14091 Afsar Ali 8.00 MU 24683.00Anwar Shah, Nakha (Beriya) Sitarganj, SitarganjU.S.Nagar 9837449529

10139 M/s Branch Manager 45.00 MU 17520.00Bank of Baroda, Sitarganj, Udham Singh Nagar

21255 M/s Laxmi Gatta Udyog 40.00 MU 16947.00Vill-Bakhpur,Surya Nagar, Bara,Sitarganj, U.S.Nagar 9837261218

14423 Sitar International 20.00 MU 16331.00Haldi By Pass, Sitarganj, U.S.Nagar 8266012302

14174 Manager Oriental Bank Of Comm 10.00 MU 14553.00Khatima Road, Sitarganj, U S Nagar 9917490638

14235 Idia Mobile Comunication 12.00 NR 12303.00Idia Mobile Comunication, Bara, Sitarganj, U S Nagar 8191902808

6041 M/s Mint House 10.00 MU 12250.00Subhash Kumar, Mint Market, Kichha Road, Sitarganj (U S Nagar)

14167 Manoj Kumar 10.00 MU 11732.00Ward N0 1 Jail Camp Road, Sitarganj, U S Nagar 9837160888

14495 Bharti Infratel 15.00 MU 11143.00Najimabad, Sitarganj, U.S.Nagar 9760699713

6046 Mr.Puneet Agarwal 10.00 MU 9971.00Sri Surendra Agarwal, Near Sarakri Hospital, Khtima Road (Sitarganj)

13752 M/s Khan Laghu Udyog 8.00 MU 7399.00Kushar Firutpur,Alinagar, Bara,Sitarganj, U.S.Nagar 9927461907

14170 Neeraj Kumar 10.00 MU 4712.00Khatima Road, Sitarganj, U S Nagar 9837458555

23561 M/s Jyoti Atta Chakki 10.00 MU 3639.00Pro. Amar Singh, V- Khunsara (Sitarganj), (U. S. Nagar) 9927315797

25396 M/s Sahanjee Mini Inustree 10.00 MU 3379.00Mohd Ismail, Ward no-04, Bijt Road, Sitarganj (U S Nagar)

EDSD (II) SitarganjSUB-DIVISION: 5135 M/s Parle Biscuits Pvt. Ltd. 650.00 MU 1580923.00Plot No D-10 ESIP, Sitarganj, Udham Singh Nagar 9837122006

3596 M/s Mahalaxmi Stone Industries 400.00 TD 853572.00Village - Gangapur, Chorgaliya, Nainital 9012510005

4352 Manager,Gurudwara Committee 75.00 MU 253112.00Nanakmata, Sitarganj, U.S. Nagar

26574 M/s Satguru Foods 40.00 MU 152886.00Sri Rajeev Singh, Jaransu, Pratappur-3, Nanakmatta ( U S Nagar)

14151 Primery Helth Center 10.00 MU 116309.00Nanakmatta, Nanakmatta, U S Nagar

14147 Principal,Guru Nanak Academy 10.00 MU 89508.00Guru Nanak Academy School, Khatima Road, Nanakmatta, Nanakmatta (U S Nagar) 9927772224

27523 Ms.JAMMU AGRO 75.00 MU 73487.00JARASU PARTAP PUR NO 04, NANAKMATTA, U.S NAGAR

26239 Adhyaksh, Upbhokta Payjal& 60.00 MU 72118.00Swachta Samitee,, Aamkhera, Chorgalya, Sitarganj ( U S Nagar)

9821 M/s S.N.B. Infraheights(P)Ltd 70.00 MU 70925.00Plot No-C-09,E.S.I.P, Sitarganj, Udham Singh Nagar 8115155788

14203 Adhikshak,A .T. Sch.,NMT 10.00 MU 70092.00Rajkiya Ashram Pedyatee, School, Bidora,, Nanakmatta (U S Nagar)

5603 M/s Savitri Electronics PvtLtd 60.00 MU 69717.00B-173, E.S.I.P.,, Sitarganj, Udham Singh Nagar 9312561379

10216 M/s P.M.S. Engineering 40.00 MU 44525.00B-214,E.S.I.P., Sitarganj, Udham Singh Nagar 9359810998

27331 M/s Kunal Packaging 70.00 MU 38926.00Smt Geeta Devi, Bamanpuri, Sidcul, Sitarganj (U S Nagar)

8088 M/s A Q Indusrties 22.00 MU 35865.00Mr.Aalam Khan, Plont no:C-107,ESIP ,Sidcul, Sitarganj (U S Nagar)

14433 SDE Telephone 10.00 IDF 34689.00Telephone Exchange, B SN L, Saktifarm, U S Nagar

20532 M/s S K Production 10.00 MU 33324.00Govind Seel, Ganesh Seel, Govind Nagar, Shakitfarm (U S Nagar)

27590 Ms.RAMSHYAM DETERGENT 26.00 MU 30692.000, SHAKTIFARM, U.S NAGAR

6918 M/s Acharya Interprises 10.00 MU 30189.00Sri Bhawtosh Kumar Achary, Arwind nagar (Shaktifarm), U S Nagar

Page 170 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23674 Sri Dhani Singh 8.00 NA 30079.00Kade Ram, Jhankat (Nanakmatta), U.S.Nagar 9837551356

23832 Sri Balvindar Singh 8.00 MU 29019.00Pratap Singh, Jhankat (Nanakmatta), Nanakmatta (U S Nagar)

27796 Ms.NAMDHARI FOODS 75.00 MU 28480.00NANAKMATTA, NANAKMATTA, U.S NAGAR

27797 Ms.J.S.INDUSTRIES 75.00 IDF 28055.00DOHRA, NANAKMATTA, U.S NAGAR

14391 SUGREEV SINGH 8.00 MU 20973.00ITTAWA, NANAKMATTA, SITARGANJ 9837480754

4353 Telephone Exchange.Nanakmatta 12.00 NA 18146.00Nanakmata, Sitarganj, U.S. Nagar

14266 JyotirmayaChaudhary 12.00 IDF 16667.00Mobile Tower, Jhankat, Nanakmatta, U S Nagar 8191902822

13888 M/s Jai Jagdembey Mill 6.00 MU 16121.00Selor&Atta Mill,Bhikampur, Nanakmatta, U.S.Nagar 7500548560

9231 M/s Zee Insulated Wire(P) Ltd 25.00 MU 15429.00Plot No B-209,ESIP,, Sitarganj, Udham Singh Nagar 9568275255

14305 Indus Tower 15.00 MU 14837.00Plot N0 B-116, ESIP Sidcul Sitarganj, U S Nagar 9317531600

26844 M/s Mahaveer Atta Chakki 10.00 MU 14384.00Pro:Mahaveer Singh, Kishanpur (Nanakmatta), Nanakmatta (U S Nagar)

21252 M/s Lithotech Engineer 30.00 MU 12085.00Plot no D-75,, Eledeco Sidcul Industrial Park, Udham Singh Nagar

14222 Dharam Mini Rice Mill 6.00 MU 10982.00Dharm Singh, Ghusari, Nanakmatta, U.S.Nagar 9927474946

26394 M/s Ays Engeering 10.00 MU 10627.00Pro:Mohd Shaihid, A-127, ESIP,Sitarganj, Sitarganj (U S Nagar) 9412093638

14239 Attar Singh 9.00 MU 10502.00Har Datt Singh, Khamariya (Nanakmatta), U.S.Nagar 9917443102

14262 Reliance Communication 12.00 NA 9622.00Khatima Road, Nankmatta, U S Nagar 9359428187

16434 Gurdeep Singh 8.00 MU 9513.00Gurudwara Road, Nanakmatta, U.S.Nagar

14229 Manoj Singh 8.00 MU 8903.00Nagla, Nanakmatta, U.S.Nagar 9758595975

16438 Devandra Singh 7.00 MU 8432.00Karan Singh, Sunkhari, Nanakmatta, U.S.Nagar

14310 Tata Telicome Service 15.00 MU 8197.00Jhankat, Bilhari, Nanakmatta, U S nagar 8191902822

14274 Jeewan Aadhunik Rice Plant 10.00 MU 7955.00Shaktifarm, Sitarganj, U.S.Nagar

14256 Reliance Com.(P) Ltd 12.00 MU 6561.00Bainkunthpur, Saktifarm (Sitarganj), U S Nagar 9359428187

14240 Pal Laghu Udhyog 6.00 MU 5546.00Anoop Singh,, Dohra, Nanakmatta, U.S.Nagar 9917091838

28000 Ms.SECRETARY MANDI SAMIT 15.00 MU 5103.000, SHAKTI FARM, U.S NAGAR

13932 DASHMESH ATTA CHAKKI 9.00 IDF 5072.00BHARONI (NANAKMATTA), SITARGANJ - II, US NAGAR

14212 Narain Singh 8.00 MU 4863.00Kishan Singh, Sunkhari (Nanakmatta), Sitarganj (U.S.Nagar)

14482 Guoop Telecom (Idea Tower) 12.00 IDF 4753.00Anchita, Nanakmatta, U.S.Nagar 8191902808

23670 Sri Sardool Singh 6.00 MU 4725.00Mehar Singh, Pratappur no- 07 (Nanakmatta), U.S. Nagar 9758883051

14334 Sukhdev Laghu 6.00 MU 4665.00Paseni, Nanakmatta, Nanakmatta, U.S.Nagar 9917350236

14271 M/s Hari Prakash Atta Chakki 8.00 MU 4254.00PrakashS/o Ranjeet singh, Nagla (Nanakmatta), Nanakmatta (U S Nagar) 8057419447

14143 Prasant Banarji 6.00 MU 3845.00Taigor Nagar, Saktifarm, Sitarganj, U.S.Nagar

13902 Nanhi Atta chakki 9.00 MU 3629.00Aamkhera, Nanakmatta, U.S.Nagar 9927958659

24620 M/s Shkhdev Aata Chakki 8.00 MU 3506.00Sri Shukhdev Singh, Kalyanpur (Nanakmatta), Nanakmatta (U S Nagar) 9917428949

13927 Kaman Singh 8.00 MU 2896.00Harsh Singh, Sabora,Ganjhariya,Nanakmatta, U.S.Nagar 9012311339

13938 Beche Lal 8.00 MU 2793.00Bhagwan Dass, V- Sabora (Nanakmatta), Sitarganj (US Nagar) 9917918875

14263 Branch Manjer,B O B 10.00 MU 2177.00Bank Of Baroda, Nirmal Nagar, Shaktifarm, Sitarganj (U S Nagar)

EDSD (III) Khatima SitarganjSUB-DIVISION:

Page 171 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27517 Ms.TARAI RICE MILL 75.00 MU 387169.00BANOOSI, KHATIMA, U.S NAGAR

14358 Abdulla Choudhari 8.00 MU 132811.00Nabi Bax, Gotiya, Khatima, U.S.Nagar 9897904576

7622 M/s Green Cal Indus.(P.)Ltd. 60.00 MU 132419.00Sri Siddharth Singh, Haldi (Khatima), U S Nagar

27697 Ms.GYAN FEEDS 45.00 TD 109115.00BHUD MAHOLIYA KHATIMA, BHUD MAHOLIYA, U.S NAGAR

14326 Tata Telecome 15.00 MU 105820.00Kurmanchal Colony, Bhood Maholia, Khatima, U S Nagar 7500956343

7066 M/s Radha Flour& Food Product 56.00 MU 86156.00Khatima, Khatima, Udham Singh Nagar

14316 Civil Judge 15.00 MU 67384.00Civil Court, Khatima, U S Nagar

27612 Ms.SFC FRUITS 40.00 MU 46114.00KHATIMA, KHATIMA, U.S NAGAR

13863 MAHNDI HASAN 8.00 TD 41705.00ISLAMNAGAR, KHJ KHATIMA, U.S.NAGAR 9568275104

25392 Branch Manager, UBI 15.00 MU 40348.00Union Bank of India, Stnj Road, Near Civil court, Khatima (U S Nagar)

27358 M/s Chaurakoti Phal 20.00 MU 39349.00Dropati Devi, Bhujia no.3 (khatima), Khatima (U S Nagar)

14173 M/s Vishwkarma Ing. 10.00 IDF 35631.00Mohan Singh, Melaghat Road Khatima, Khatima (U.S.Nagar) 9719496957

6037 Manager,SBI 65.00 NA 35511.00State Bank of India, Khatima ( U S Nagar), Udham Singh Nagar

14438 Usha Malik 25.00 MU 33166.00Sbhash Malik, Tankpur Road (Khatima), U S Nagar 7830580005

24087 M/s Deep Agro Industries 75.00 MU 32272.00Majhola Road, Khatima, U.S.Nagar 9412383590

27521 Ms.RAJENDRA RICE MILL 75.00 IDF 30867.00CHARUBETA KHATIMA, CHARUBETA, U.S NAGAR

26145 M/s Gurkripa Rice Mill 75.00 MU 29488.00Sri Ajai Singh, Plibheet Road,Jamour, Khatima (U S Nagar)

22082 M/s Om Shiv Industries 75.00 MU 29207.00Prop-Rajesh Singh Rana, Charubeta,Khatima, Udham Singh Nagar

10081 M/s Mahal Agro Industries 75.00 MU 28797.00Pilibhit Road,Majhola, Khatima, Udham Singh Nagar 9412383590

23385 Sri Daan Singh 8.00 MU 24746.00Sri Chaamu Singh, V- Goharpatia (khatima), Khatima (U S Nagar) 9897654012

13870 M/s Reliance Infratael Ltd. 10.00 MU 24425.00Ashok Sexena, Umarao Khurada (Khatima), U.S.Nagar 9359428187

23186 M/s Saraf Public School 60.00 NA 22579.00C/o Manoj Agrawal, Lohia Head Road,Khatima, U.S.Nagar 9760097407

4151 M/s Tarai Industry 49.00 MU 21573.00Banusi, Khatima, U.S.Nagar

14275 Kashmeer Singh 10.00 MU 21414.00Anand Hospital, Bhoor, Khatima Udham Singh Nagar, U s Nagar 9412089299

13853 GAUTAM MINI PLANT 8.00 NR 21236.00SAIJANA, BHURA KISHNI, KHATIMA, U.S. NAGAR 9761114458

4136 M/s Narayan Rice Mill 75.00 MU 20882.00Vill Kanchan puri Majhola, Khatima, U.S.Nagar

5237 M/s Pandher Industries 45.00 MU 20669.00Mudeli, Khatima, U.S.Nagar

22923 M/s Manager, Corporation Bank 25.00 MU 20531.00Opposite-PNB bank, Sitarganj Road,Khatima, Udham Singh Nagar

23512 M/s Manager Axis Bank 30.00 IDF 19563.00Ward No-9, Sitarganj Road, Khatima, Udham Singh Nagar

13878 Jabir Hussain 6.00 NA 18961.00Gulashan Sabir, Bhainsya Farm, Khatima (U.S.NAGAR)

14312 Bharti Cellular Infra.Ltd. 10.00 MU 16021.00Sripurbichuwa, Khatima, Khatima (U S Nagar) 9760699713

14269 Banwari Lal 12.00 MU 15639.00Ram Dass, W. N. -7,Main Chowk, Khatima, Khatima (U S Nagar) 9412438991

25451 Mangat Ram 5.00 MU 14668.00M/s Kissan Engineering, Bhoor Maholya (Khatima), U S Nagar 9927375387

14226 Harendra Singh 11.00 MU 14657.00Late Raj Bahadur, W.N.-7 Khatima, U s Nagar 9045777264

13860 MOHD SAWM 6.00 MU 14333.00TANAKPUR ROAD, KHATIMA, U.S.NAGAR 9368063560

10087 M/s Barahi Agro Product 12.00 MU 13477.00C/o Laxmi Dutt Gahtori, Kanjabagh,Khatima, Udham Singh Nagar 9927884333

14318 Manager S B I 15.00 MU 13269.00State Bank India, Hanuman Mandir, Pilibheet Road, Khatima (U S Nagar) 9456594551

Page 172 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16968 Mukhtiyar Singh 10.00 MU 13045.00Sardar Restorent, Sitarganj Road Khatima, U S Nagar 9720168707

14329 Gurvindra Singh 15.00 MU 12764.00Sohan Singh, Sitarganj Road, Khatima (U S Nagar) 9411791892

14201 Pandey Atta Chakki 6.00 MU 12600.00N.C.Pandey Barianjania, Khatima, U.S.Nagar 9012594147

13915 PANDEY ATTA CHAKKI 8.00 MU 12541.00CHAKARPUR, KHATIMA, US NAGAR 9639931068

14152 Kamal Kant Singh 10.00 MU 12140.00Mukh Ram, Hotel West View, Khatima, U S Nagar

14450 Real Time Infratel 10.00 MU 11275.00Bhoor Mahola, Khatima, U S Nagar

13926 Amreek Singh 11.00 MU 10933.00Sewa singh, Jhankaiya, Melaghat, KHATIMA (Khatima) 9536271199

24773 M/s Poddar Soya kachri udyog 8.00 IDF 10568.00Sri Pullin Poddar, Amou, Khatima (U S Nagar) 9719965340

24888 Sri Amit Saxena 20.00 MU 10246.00Sri Rajkishor, Ward no:07, Khatima, Khatima ( U S Nagar)

14502 Manegar, S.B.I Chkkarpur 15.00 MU 10016.00S.B.I, Chkkarpur (Khatima), U.S.Nagar 9456594525

14426 VIJAY ATTA CHAKKI 15.00 MU 9978.00BUDDHA SINGH, BHOOR MAHOLIYA, KHATIMA 9758904865

25520 M/s Pawan Tredars 5.00 MU 9772.00Charbeata, Charbeata (Khatima), U S Nagar

14205 Radheshyam Atta Chakki 8.00 MU 9501.00Khetalsanda, Khatima, U.S.Nagar 9639455639

13908 Raja Ram 8.00 MU 9372.00Laljeram, Van Deepo, Khatima, US NAGAR 9719746280

20517 Mr. Waheed 8.00 MU 8826.00Mohd Sakeel, Pakariya (kahtima), U S Nagar 9759468449

14353 Raam charan 9.00 MU 8808.00Ramnarayan, Bhagchuri 17 Mill, Khatima, Khatima, U.S.Nagar 9917770660

25521 Khem Singh Atta Chakki 10.00 MU 8790.00Khem Singh, V- Chiki Bigrabag, Khatima ( U S Nagar)

14361 Anish Ahmad 6.00 MU 8537.00Charan Das Arora, Sitarganj Road Khatima, U.S.Nagar 9639690786

14413 SHIV ATA RICE PLANT 9.00 MU 8198.00JOGI SINGH, KUTRA, KHATIMA, US NAGAR 9045808761

14458 PURNAGIRI ATTA CHAKKI 10.00 MU 8056.00Jitar Prsad, UmarKhurd, Kanjabag Road, KHATIMA (U S Nagar) 9690346234

14218 Smt Prakha Sexna 10.00 MU 7989.00W/o Ajay Sexena, Station Road Khatima, U S Nagar 9319195565

13903 KAILASH CHAND 12.00 MU 7955.00MEWA RAM, VAN DEEPO, CHAKARPUR (KHATIMA), U S Nagar 9897654876

14354 Shiv Kumar Atta Chakki 6.00 NR 7532.00Mundeli, Chourah, Charubeta, Khatima, U.S.Nagar 9719909283

14454 KARTAR SINGH 8.00 MU 7435.00PAHANEYA, KHATIMA, US NAGAR 9627094486

14406 MANOHAR SINGH 8.00 MU 7404.00KUTARA BIGRA, KHATIMA, US NAGAR 8650536130

23384 Sardar Bhagat Singh 8.00 MU 7023.00Sri Nathu Raam, V-Kutraa,PO: Bigrabag, Khatima (U S Nagar) 9997241886

14414 AYUB KALLU 8.00 MU 6930.00GURUKHERA KHATI, KHATIMA, US NAGAR 9568827043

14416 KEDAR SINGH 8.00 MU 6640.00BHAWANI SINGH, ABDUL HAMED,BANUSHA, JHANKAT (KHATIMA) 8475038059

14175 Bora Atta & Rice Plant 9.00 MU 6506.00Manohar Singh, Ghosikuan, Khatima, U.S.Nagar 9456323166

14466 M/s PACL Ltd. 10.00 MU 6387.00Mahesh Chandra Joshi, Near NTL Bank, Sitarganj Road, Khatima (U.S.Nagar) 9319730935

13871 GULSAN LAL BATRA 9.00 MU 6353.0022 PUL KHAKARIYA KHAT, KHATIMA, U.S.NAGAR 7351663860

14348 Secretary Kirshi Mandy Ktma 12.00 MU 5865.00Samiti Pilibhit Road, Khatima, U.S.Nagar 9997544251

14328 Classic Industries 10.00 MU 5846.00Akeel Ahamad, Pno. 1334,Ward no. 02 Gotya, Khatima (U S Nagar) 9719840812

14336 Branch Manager K N S B 10.00 MU 5616.00Kurmanchal Nagar Sahkari, Bank, Sitarganj Road, Khatima (U.S.Nagar) 9456596414

14443 Bhadur Singh 5.00 NA 5354.00Mohan Singh , Halwari, Sripur Bichwa, Khatima (U S Nagar) 9758983373

13859 Liladhar Atta Chakki 8.00 MU 5325.00Sripurbichawa, KHATIMA, U.S. NAGAR 9759264006

13970 Umed Singh 8.00 MU 5257.00Bigra Baag, Khatima, U.S.Nagar 9837644735

Page 173 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13857 RAM AVATAR AGARWAL 7.00 MU 5189.00MADAN LAL, Pilibheet Road, KHATIMA, U.S.NAGAR 9837038492

14304 Vinod Kumar 10.00 MU 5176.00Jagdish Chandra, W.N.-04,Gurdwara,Plibheet Road, Khatima (U S nagar) 9997459663

13862 Prem singh Ktma 10.00 MU 5148.00S/o Kalyan singh, Bankatya, Sripur Bichwa, KHATIMA 7409246297

13948 Bashant Laghu Udhyog 8.00 MU 5126.00Charu Beta, Khatima, U.S.Nagar 9927737102

23359 Sri Ramesh Chand Agrwal 15.00 MU 5103.00P S Agrawal, Sanjwani Hospital,Khatima, U S Nagar 9634784908

23746 M/s Purnagiri Works 5.00 MU 4778.00Sri Vovind Singh Kany, Tanakpur Road, Amoun, Khatima (U.S.Nagar) 997274143

14228 Sohan Singh Chauhan 11.00 MU 4725.00Nattha Singh, W. N.-9 Khatima, U S Nagar 9719603600

14355 Ramesh Chandra 8.00 MU 4627.00Lachhi Chand, Biria Majhola, Khatima, U.S.Nagar 9719320217

14199 Avdhesh Atta & Mini Selar,KTMA 5.00 NA 4568.00Milyya, Jamor ,Bhaisiya, Khatima, U.S.Nagar 8171876475

26424 Naveen Chandra Bhatt 8.00 NA 4544.00Sri Jai Dutt, Bankatia (Khatima), Katima (U S Nagar)

23749 Sri Qayyum Ahmad 8.00 MU 4481.00Makdum Ahamad, Bigrabag, Khatima U.S.Nagar)

13868 DHAMI LAGHU UDYOUG 8.00 MU 4423.00MOHAN SINGH, LOHIYAHEAD ROAD, KHATIMA 8958932838

25819 Sri Ram Swaroopn Atta Chakki 8.00 MU 4410.00Bhoora Kishni, Khatima, Khatima (US Nagar)

13869 VIKASH ATTA CHAKKI 8.00 MU 4371.00LOHIYAJEAD ROAD, KHATIMA, U.S. NAGAR 9837903415

13959 Suresh Chandra 8.00 MU 4235.00Uttam Kumar, Sitarganj Road, Khatima, U.S.Nagar 9719974324

27750 Mr.SANJEEV MINI PLANT 12.00 NA 4123.00BHUDIYATHARU, KHATIMA, U.S NAGAR

14323 Anand Kumar 10.00 MU 4112.00Hunday Sarvic Station, Pelbheet Road, Khatima (U.S.Nagar) 9690009640

14216 Sher Mauhammad 9.00 MU 3906.00Saleem Ahamad, Near Foot hill Dairy(Kanjabag), Khatima (U.S.Nagar) 9720157756

14407 Abdul vahid 8.00 MU 3893.00Rafeek Ahamad, Banusi, KHATIMA, Khatima (US NAGAR) 9761643351

13951 Manoj Kumar 8.00 NA 3755.00Bhagwan Singh, Halwari, Sripur Bichhua, Khatima (U.S.Nagar) 8393037830

14220 Rajesh Atta Chakki 10.00 MU 3682.00Pro. Rajesh singh, Pahania (Khatima), U S Nagar 9528958269

23434 Bhatt Laghu Udhyog 9.00 MU 3662.00Lalit Mohan Bhatt, Birya majhola (khatima), Khatima (U S Nagar)

27700 Mr.VISHAL ATTA CHAKKI 10.00 MU 3576.00BHOODA KISHNI, KHATIMA, U.S NAGAR

23361 Sri Darshan Kumar Goyal 10.00 MU 3553.00Amar nath, Biryamajhola, Khatima (U S Nagar)

14319 Prem Singh 9.00 MU 3537.00Laxmen Singh, Birya Majhola, Khatima, Khatima(U s nagar) 9837563772

23748 Sri Dalveer Singh 5.00 MU 3488.00Swarna Singh, Near Govt Hospital, Khatima, Khatima (U.S.Nagar)

27581 Ms.SHRI PURNAGIRI MINI RICE 10.00 MU 3467.00HALWARI SHRIPUR BICHWA, KHATIMA, U.S NAGAR

24884 M/s Kanyal Atta Chakki 8.00 MU 3220.00Sri Mahesh Singh, V. Goharpatia (Khatima), Khatima (U S Nagar)

14164 Ashish Agarwal 20.00 MU 3005.00Umesh Chandra, Patrol Pump,Sitarganj Road, Khatima (U S Nagar) 9837466848

24885 Sri Rajeev Agarwal 20.00 MU 2978.00Sri Dhanshyam das, Near Block office, Bhoor, Maholia, Khatima (U S Nagar)

13883 Sharda Devi 8.00 MU 2887.00W/o Devendra Singh, Ward No-05,Nehru Marg, Khatima

23360 M/s Rana Engniaring Works 8.00 MU 2840.00Sarwan Kumar S/o Brij lal, Bhoor (Khatima), U S Nagar 9410258172

14359 Swarn Singh 8.00 MU 2668.00Khatima, Khatima, U.S.Nagar 8126289773

13964 Kundan Singh 7.00 MU 2624.00Gopal Singh, Piliphit Road, Khatima, U.S.Nagar 9897387098

13962 Ram Chandra 7.00 MU 2492.00Daulat Ram, Piliphit Road, Khatima, U.S.Nagar 9997376042

23550 Kishan Singh 5.00 MU 2202.00Sher Singh, Phania Chowk, Khatima, Khatima (U.S.Nagar) 8859731443

13899 Balraj Singh 6.00 MU 2199.00Balkar singh, Sitarganj road khatima, U.S.Nagar 9675113003

Page 174 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 182 6581156.00

Page 175 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DevprayagSUB-DIVISION: 24132 EXECUTIVE ENGINEER 1285.00 MU 22010114.00UTTARAKHAND PAY JAL NIGAM, KAMLANAGAR, DEHRADUN, FOR-KOT-JHANDI/QUILI-PALKOT

24126 EXECUTIVE ENGINEER 768.00 MU 17845062.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - HINDOLAKHAL PUMP-1. 9412050847

24127 EXECUTIVE ENGINEER 400.00 MU 7797460.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - HINDOLAKHAL PUMP-2. 9412050847

24131 EXECUTIVE ENGINEER 332.00 MU 7237845.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR BHARPOOR D/W SCHEME 9412050847

24129 EXECUTIVE ENGINEER 250.00 MU 2233131.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - KOTESHWAR-SILKAKHAL-1. 9412050847

27156 CHAIRMAN 10.00 MU 1237921.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET. LIGHT-1 - BUS STAND

24130 EXECUTIVE ENGINEER 250.00 MU 754115.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR- KOTESHWAR-SILKAKHAL-2. 9412050847

24125 EXECUTIVE ENGINEER 26.00 MU 515329.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - SONI PUMP. 9412050847

24123 EXECUTIVE ENGINEER 34.00 MU 356089.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - ULLANA PUMP-1 9412050847

24128 EXECUTIVE ENGINEER 29.00 MU 255671.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - GWAD-TOLA PUMP. 9412050847

24124 EXECUTIVE ENGINEER 30.00 MU 134913.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - ULLANA PUMP-2. 9412050847

27158 CHAIRMAN 10.00 MU 77657.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-2 - BEECH BAZAR

27163 CHAIRMAN 10.00 MU 67762.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-4 - BAH BAZAR

689 M/S N.H.P.C. 50.00 MU 34346.00KOTLI BHEL HYDEL PROJECT, KOTLI BHEL DEVPRAYAG, DISTT. TEHRI GARHWAL. 8192002050

16148 Medical Officer 10.00 MU 33680.00Public Health Centre, Bagi(Devprayag), Tehri G, Old Conn.No.SN-6/3301/110164 9458935107

16051 M/s Bharati Airtel Ltd. 10.00 MU 28663.00Airtel Mobile Tower, Near Petrol Pump, Devprayag, Old Conn.No. SN-6/3201025518 9760144557

13703 Anil Singh 8.00 MU 26465.00Village - Palisain, P.O. Devprayag, Distt. Tehri G, Old Conn.No.SN-0/3310/000001

16041 Medical Incharge 20.00 MU 25120.00Public Health Centre, Hindolakhal (Devprayag), TG, Old Conn.No. SN-6/3101/058035 9458935107

16060 Sub-Divisional Engineer 20.00 MU 20497.00BSNL Telephone Exchange, Devprayag, Distt. Tehri GWL, Old Conn.No. SN-6/3201/059342 9456797966

13695 Dhyan Singh 8.00 MU 20119.00Village - Jamnikhal, P.O. Jamnikhal Distt. Tehri G, Old Conn.No. SN-0/3110/200036 8954786958

1466 BHASKAR RAO BABULKAR 40.00 MU 19137.00RAMKUND RESORT, BAHA BAZAR, DEVPRAYAG, DISTT. PAURI GARHWAL. 9412318702

13680 Govind Singh 8.00 MU 15525.00Village - Chamedi, P.O. Jamnikhal (Chandrabadani), Old Conn.No.SN-0/3110/200035 9012752468

16040 Sub-Divisional Engineer 15.00 MU 13133.00BSNL Telephone Exchange, Hindolakhal (Devprayag), TG, Old Conn.No. SN-6/3101/007821

13696 Harish Chandra Ramola 6.00 MU 11222.00Village - Paurikhal, P.O. Paurikhal (Devprayag) TG, Old Conn.No. SN-0/3110/200047 9719697623

23781 PARMESH CHANDRA 6.00 MU 10400.00VILLAGE & P.O. - CHAKA, DISTT. TEHRI GARHWAL, Old Conn.No. SN-0/3210/000005

16147 TDM, BSNL 15.00 MU 9987.00New Tehri (Telephone Exch, Chaka, Distt. Tehri Garhwal, Old Conn.No. SN-6/3301/061608

13698 Sain Singh 7.00 MU 9818.00Village - Amani, P.O. Amani (Devprayag) TG, Old Conn.No.SN-0/3110/200858 9639420551

13670 Bhundra Devi 6.00 MU 9140.00Village - Mayali Danda, P.O. Bhainskot (Devprayag) TG, Old Conn.No.SN-0/3110/000202

27160 CHAIRMAN 10.00 MU 8451.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-3 - PETROL PUMP

26580 LAXMI NARAYAN BIJALWAN 6.00 MU 8445.00VILLAGE - LASER (PALKOT), BLOCK - NARENDRANAGAR, DISTT. TEHRI GARHWAL. 9411724265

16046 Sub-Divisional Engineer 15.00 MU 8414.00BSNL Mobile Tower, Bharpoor (Devprayag), TG, Old Conn.No. SN-6/3201/025187 9456797966

16145 Sub-Divisional Engineer 15.00 MU 6900.00BSNL Telephone Exchange, Village - Palikhal(Sabdarkhal), Old Conn.No. SN-6/3210/165663 9411110151

13075 PROJECT MANAGER 25.00 MU 6582.00CONSTN.& MAINT. UNIT, U.PAYJAL NIGAM, HARIDWAR, DEVPRAYAG SEWAGE TRT.PLANT 7579445966

13061 PRABHU LAL 6.00 MU 6075.00VILLAGE - JAMTI, P.O. GOMUKH (PAURIKHAL), DISTT. TEHRI GARHWAL 9410194700

16058 Sub-Divisional Engineer 15.00 MU 5910.00BSNL Telephone Exchange, Saknidhar (Devprayag), TG, Old Conn.No. SN-6/3201/027820 9156797966

23981 SUB-DIVISIONAL ENGINEER 10.00 MU 5557.00SRINAGAR GARHWAL., For -BSNL TOWER, TUNGI (DEVPG), SN-6/3101/000001

Page 176 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21978 Pan Singh 8.00 MU 4213.00Village & P.O. Tyuni, (Hindolakhal) Distt. Tehri Gwl, Old Conn.No. SN-0/3210/000001 9756461991

13700 Manorama Paliwal 6.00 MU 3743.00Village - Sirala, P.O. Devprayag, Pauri Garhwal., Old Conn.No.SN-0/3210/000054 9412155028

25372 SMT. KUSUM DEVI 6.00 MU 2294.00VILLAGE SYUNTA PALETHI, BLOCK DEVPRAYAG, DISTT. TEHRI GARHWAL.

13699 Badri Prasad Bhatt 6.00 MU 2103.00Village - Baha Bazar, P.O. Devprayag, Tehri Garhwal, Old Conn.No.SN-0/3210/000050

EDSD KirtinagarSUB-DIVISION: 27143 CHAIRMAN 10.00 MU 1054142.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-1

7746 GENERAL MANAGER (E&M) 1400.00 NA 708770.00M/S ALAKNANDA HYDRO POWER, COY. LTD. KOTESHWAR COLONY, SRINAGAR GARHWAL(TWR.BELT) 9759700175

24133 EXECUTIVE ENGINEER 38.00 MU 577743.00IRRIGATION CONSTN.DIVISIO, UFALDA (SRINAGAR), FOR - KILKILESHWAR PUMP)

24134 EXECUTIVE ENGINEER 26.00 MU 163736.00IRRIGATION CONSTN.DIVISIO, UFALDA (SRINAGAR), FOR - NAUR PUMP.

1372 M/S SAGAR STONE CRUSHER 125.00 MU 114545.00RANIHAT (CHAURAS), NEAR VILLAGE NAITHANA, DISTT. TEHRI GARHWAL. 9997841935

27144 CHAIRMAN 10.00 MU 113673.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-2

27145 CHAIRMAN 10.00 MU 112762.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-3

27078 EXECUTIVE ENGINEER 30.00 MU 88077.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR LIFT PUMP - NAITHANA

1462 Prateek Karanwal 50.00 MU 82215.00RIVERSIDE RESORT, Maletha (Kirtinagar), Distt. Tehri Garhwal 9412950433

16189 Medical Officer 10.00 MU 16386.00Public Health Centre, Kirtinagar, Distt. Tehri GWL, Old Conn.No. SN-6/7501/068664

16154 Sub-Divisional Engineer 12.00 MU 14556.00BSNL Mobile Tower, Village - Neuli (Kirtinagar) T, Old Conn.No. SN-6/7401/065230

16197 Sub-Divisional Engineer 15.00 MU 13427.00BSNL Phones, Madhi (Chauras), Tehri GWL, Old Conn.No. SN-6/7510/068025

16193 Sub-Divisional Engineer 20.00 MU 12244.00BSNL Telephone Exchange, Kirtinagar,Distt. Tehri Garhwa, Old Conn.No. SN-6/7510/061613

16195 Sub-Divisional Engineer 15.00 MU 7730.00BSNL Telephone Exchange, Bagwan, Distt. Tehri Garhwal., Old Conn.No. SN-6/7510/062205

16213 Sub-Divisional Engneer 20.00 MU 5574.00BSNL Telephone Exchange, Village - Thapli (Chauras) TG, Old Conn.No. SN-6/7601/061609

23790 SURAT SINGH CHAUHAN 6.00 MU 3886.00VILLAGE - NAITHANA, PO KILKILESHWAR CHAURAS, DISTT. TEHRI GARHWAL 9719542391

27679 Mr.SUMAN CHANDRA DOBHAL 6.00 MU 3141.00VILLAGE - NEGYANA, CHAURAS, TEHRI

27468 Mr.BIRBAL SINGH 6.00 MU 2073.00VILLAGE - KHOLA, PAHALGAON, TEHRI

EDSD SrinagarSUB-DIVISION: 24103 EXECUTIVE ENGINEER 180.00 MU 8611531.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - JALLSHODH KENDRA-1 9897328106

24104 EXECUTIVE ENGINEER 217.00 MU 7952009.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - JALSHODH KENDRA-2 9897328106

24120 EXECUTIVE ENGINEER 254.00 MU 4572165.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHROT SAMBARDHAN-2. 9897328106

24106 EXECUTIVE ENGINEER 135.00 MU 2863642.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - CHHATKOT PUMP 9897328106

24108 EXECUTIVE ENGINEER 90.00 MU 1887941.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SRIKOT PUMP 9897328106

24107 EXECUTIVE ENGINEER 135.00 MU 1356073.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - MASON PUMP 9897328106

24119 EXECUTIVE ENGINEER 75.00 MU 813035.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHROT SAMBARDHAN-1. 9897328106

24121 EXECUTIVE ENGINEER 92.00 MU 700716.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR-GANGA POLLUTION-1 (NBS) 9897328106

24117 EXECUTIVE ENGINEER 60.00 MU 431691.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-2. 9897328106

1378 District Manager, 130.00 MU 413356.00NEW TDM BSNL, Srinagar, Distt. Garhwal. 9411110099

24114 EXECUTIVE ENGINEER 25.00 MU 308237.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - I.T.I. LIFT PUMP 9897328106

24116 EXECUTIVE ENGINEER 60.00 MU 245409.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-1. 9897328106

13071 EXECUTIVE ENGINEER 35.00 MU 221644.00UTTARAKHAND JAL SANSTHAN, PAURI, LIFT PUMP- I.T.I. COMPND,SRINA

Page 177 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24118 EXECUTIVE ENGINEER 60.00 MU 193885.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-3. 9897328106

24113 EXECUTIVE ENGINEER 25.00 MU 184964.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR-DEEN DAYAL PARK LIFT PUMP 9897328106

24110 EXECUTIVE ENGINEER 25.00 MU 131519.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHAKTI VIHAR LIFT PUMP 9897328106

9619 ABB LIMITED 70.00 MU 127951.00400/220 KV SUBSTATION, PTCUL, KHANDUKHAL, SRINAGAR GARHWAL 9927154975

16005 Shakuntala Panwar 10.00 MU 127389.00Village & Post - Khirsu, Distt. Pauri Garhwal, Old Conn.No. SN-6/2101/011257

26091 EXECUTIVE ENGINEER 25.00 MU 120956.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR LIFT PUMP - NR. KHADI

27081 CHAIRMAN 10.00 MU 114667.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-1KAMLESHWAR (UPPER)

15396 Raghubir Singh Bist 12.00 MU 76395.00Gola Bazar, Srinagar Garhwal., Old Conn.No. SN-6/1101/006986

1423 Principal 90.00 MU 69299.00Govt. Polytechnic, Srinagar, Distt. Garhwal 9368187811

9762 VIKAS JAIN 20.00 MU 58239.00HOTEL SIDDHARTH, MISTRI MOHALLA, B.N. ROAD, SRINAGAR GARHWAL 9756467777

27086 CHAIRMAN 10.00 MU 50185.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-6-SHEETALA MATA MANDIRG

15366 Suresh Chandra Ahuja 17.00 MU 47734.00Raj Hans Hotel, Badrinath Road, Srinagar G, Old Conn.No. SN-6/1101/000309 9411787200

15391 Prakash Chandra 25.00 MU 43686.00Hotel Urvashi,Agency Moh, BN Road, Srinagar Garhwal., Old Conn.No. SN-6/1101/006525 9412079629

21814 RAGHUBEER SINGH BIST 15.00 MU 38122.00UTTARAKHAND GIRLS HOSTEL, KANSMARDINI MARG, SRINAGAR GARHWAL. 9411327691

1453 Smt. Purnakala Jain 20.00 MU 37420.00BEE JE INN, Veer Chandra S. Garhwali Marg, Srinagar Garhwal 9758050022

24115 EXECUTIVE ENGINEER 25.00 MU 37372.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - KHOLA LIFT PUMP 9897328106

15386 Divisional Engineer 20.00 MU 34283.00Divnl. Telegraph Office, Near Post Office, Srinagar GWL, Old Conn.No. SN-6/1101/006238

16026 Rajendra Singh 15.00 MU 27982.00Badrinath Road, Srikot Ganganali (Pauri GWL), Old Conn.No. SN-6/2201/165859 9411327589

26027 COMMANDANT 10.00 MU 25735.00HOME GUARDS, SRIKOT GANGANALI, Old Conn.No. SN-6/2201/167770

27839 M/s.BHARTI AIRTEL LIMITED 15.00 MU 22314.00BHARTI MOBILE TOWER, BHAKTIYANA, PAURI

16036 Sub-Divisional Engineer 15.00 MU 19983.00BSNL Telephone Group, Exchange, Srikot, Srinagar GWL, Old Conn.No. SN-6/2210/262364

24122 EXECUTIVE ENGINEER 56.00 MU 19558.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR- GANGA POLLUTION-2(KOTH) 9897328106

20448 Bhagwan Singh Panwar 10.00 MU 19080.00Agency Mohalla, B.N. Marg, Srinagar Garhwal., Old Conn. No. SN-6/1101/167978

1446 Prashant Ghildiyal 50.00 MU 18570.00HOTEL PRACHI, Badrinath Road, Kamleshwar, Srinagar Garhwal 9897047409

16009 Sub-Divisional Engineer 17.00 MU 17863.00BSNL Telephone Exchange, Village - Bhutoli (Bughani), Old Conn.No. SN-6/2110/361346

15702 Sub-Divisional Engineer 15.00 MU 15494.00BSNL (For Mobile Tower), Gola Bazar, Srinagar Garhwal, Old Conn.No. SN-6/1110/360967

25699 BRANCH MANAGER 40.00 MU 14094.00STATE BANK OF INDIA, NEAR DALMIYA DHARAMSHALA, SRINAGAR GARHWAL 9456594370

15376 Pooran Chandra Uniyal 11.00 MU 12139.00Nirmal Hotel, Badrinath Road, Srinagar G, Old Conn.No. SN-6/1101/000313

27088 CHAIRMAN 10.00 MU 10534.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-8 :BHAKTIYANA - S.S.B

15722 Apal Raturi 20.00 MU 10177.00Sriyantra Resort, Near DGBR Camp,Srinagar GWL, Old Conn.No.SN-6/1301/167378

27142 CHAIRMAN 10.00 MU 9799.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-22. - NR PNB/INCOME TAX 9412961194

15449 Gopal Krishna Dudeja 15.00 MU 8504.00Jai Badri Vishal Complex, Ganesh Bazar, Srinagar Garhwal, Old Conn.No.SN-6/1101/362364

27137 CHAIRMAN 10.00 MU 8178.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STRT. LT-18 : GANESH BAZAR 9412961194

17042 Rameshwar Prasad 15.00 MU 8056.00Petrol Pump, New Badrinath Marg,Srinagar, Old Conn.No. SN-6/1101/006127 9897035225

15941 Sub-Divisional Engineer 15.00 MU 7850.00BSNL Mobile Tower, Village - Ufalda (Srinagar), Old Conn.No.SN-6/1310/164998

5521 ATHAR SINGH ASWAL 25.00 MU 7560.00HOTEL DEVLOK, BADRINATH MARGE, SRINAGAR GARHWAL 9412079583

27141 CHAIRMAN 10.00 MU 7054.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-21:NEAR HIMANSHU MEDICOS 9412961194

Page 178 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22630 Assistant Commissoner 10.00 MU 6834.00Sales Tax, Commercial Tax Building, Dhobighat, Srinagar Garhwal.

27094 CHAIRMAN 10.00 MU 6421.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-14 : AGENCY MOHALLA

15714 Sub-Dvisional Engineer 15.00 MU 6048.00BSNL (For Mob.Twr. Nakot), Srinagar Garhwal, Old Conn.No. SN-6/1201/361459

27139 CHAIRMAN 10.00 MU 6007.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STRT. LT-19: GOLA BAZAR 9412961194

13661 Atul Gupta 6.00 MU 5935.00Village Srikot Ganganali, P.O. Srikot, Pauri Garhwal, Old Conn.No.SN-0/2210/000289

27092 CHAIRMAN 10.00 MU 5863.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-12 : KEWAT MOHALLA

27140 CHAIRMAN 10.00 MU 5852.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-20:JAIN ICE CREAM FACTOY 9412961194

27248 CHAIRMAN 10.00 MU 5333.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-29 :INTER COLLEGE ROAD

16039 Sub-Divisional Engineer 15.00 MU 5123.00BSNL Group Exchange, Kaliyasor, Distt. Pauri Garhwa, Old Conn.No. SN-6/2310/361660

27095 CHAIRMAN 10.00 MU 5040.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-15 : ALAKNANDA VIHAR

27084 CHAIRMAN 10.00 MU 4950.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-4:NURSERY RD- TIWARI MOH

27087 CHAIRMAN 10.00 MU 4891.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-7:BHAKTIYANA- TEHSIL RD

27090 CHAIRMAN 10.00 MU 4645.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-10 : RAMLILA GROUND

27082 CHAIRMAN 10.00 MU 3868.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., SR.LT-2KAMLESHWAR (LOWER)

27089 CHAIRMAN 10.00 MU 3827.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-9 : AMRAKUNJ AREA

27096 CHAIRMAN 10.00 MU 3670.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-16 : DEEN DAYAL PARK

27136 CHAIRMAN 10.00 MU 3616.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, SRT.LT-17: PAURI BUS STAND. 9412961194

27247 CHAIRMAN 10.00 MU 3499.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-28 : KANSMARDINI MARG

27093 CHAIRMAN 10.00 MU 3439.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-13 : GHASIYA MAHADEV

24416 UMESH CHANDRA DOBHAL 6.00 MU 3201.00BANSBARA, AGENCY MOHALLA, SRINAGAR GARHWAL, DISTT. PAURI GARHWAL.

27083 CHAIRMAN 10.00 MU 2486.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-3NURERY ROAD (RIGHT)

27203 CHAIRMAN 10.00 MU 2346.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STT. LIGHT-23:SHAKTI VIHAR

13650 Bhim Singh 9.00 MU 2318.00Village - Dehalchori, P.O. Dehalchori Distt. Pauri G, Old Conn.No.SN-0/1210/000205 9719814325

27249 CHAIRMAN 10.00 MU 2013.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT- 30 : GAIROLA HOSP.AREA

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 132 96242952.00

Page 179 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chamba TehriSUB-DIVISION: 26238 LALUR PUMPING PAYJAL YOJNA 287.00 MU 3571573.00NAINBAG, CHAMBA, TEHRI GARHWAL

22328 INDUS TOWER,KOT 15.00 MU 746803.00C/O DEEPAK BOHRA, THAULDHAR, CHAMBA, TEHRI GARHWAL 7830020340

25291 E.E. JAL NIGAM (RANICHAURI ) 380.00 MU 490484.00FOR RANICHAURI PUMP, CHAMBA, TEHRI GARHWAL

25290 E.E. JAL SANSTHAN, BHANDARGAON 250.00 MU 322558.00BHANDARGAON I & II, CHAMBA, TEHRI GARHWAL

17413 P&R INFRA PROJECT LTD. 85.00 MU 263965.00FOR DOBRA CHANTHI BRIDGE, DOBRA, CHAMBA, TEHRI GARHWAL

952 POLICE LINE BURANSBADI 150.00 MU 246507.00POLICE LINE BURANSBADI, POLICE LINE BURANSBADI CHAMBA, TEHRI GARHWAL

20462 EE, NALKOOP KHAND FOR KANDARGA 68.00 TD 194667.00FOR KANDARGAON, THAULDHAR, CHAMBA, TEHRI GARHWAL

10576 E.E. NALKOOP KHAND FOR NAGNI 40.00 MU 191880.00FOR NAGNI PUMP, CHAMBA, TEHRI GARHWAL

887 M/S PAWAR STONE CRUSHER 150.00 MU 176893.00TIWAR GAON, KOTI COLONY CHAMBA, TEHRI GARHWAL 9411143070

26514 SHRI YOUDHBEER SINGH PUNDIR 30.00 NR 166026.00KOKLIYA GAON, SAKLANA, DHANOLTI, CHAMBA, TEHRI GARHWAL

21260 APR MUKHYA KARYADHIKARI 34.00 MU 78283.00JILA PANCHAYAT, FOR KEMPTY FALL, TEHRI GARHWAL

22794 E.E. PWD, THATURE 10.00 MU 73133.00PWD OFFICE THATURE, CHAMBA, TEHRI GARHWAL

12309 SHRI AMIR CHAND RAMOLA 6.00 NR 48952.00VILL-JADIPANI, CHAMBA, TEHRI GARHWAL 8057660750

22793 SAMUDAYAIK HEALTH CEN 20.00 MU 45066.00THATHURE, CHAMBA, TEHRI GARHWAL

25042 B.M. SBI, THATURE 20.00 MU 44786.00(STATE BANK OF INDIA), THATURE, CHAMBA, TEHRI GARHWAL

22786 MEDICAL OFFICER 10.00 MU 38562.00KANDISAUR, CHAMBA, TEHRI GARHWAL

27339 SHRI VISHU BHATIA 70.00 MU 37233.00NEAR SIYA GAON, KEMPTY, DHANOLTI, CHAMBA, TEHRI GARHWAL 9756503669

23957 SHRI BHAGAT SINGH 30.00 MU 33478.00TCR, CELEBRATION GARDEN, BADSHAHITHAUL, CHAMBA, TEHRI GARHWAL

12323 SHRI BIPIN PANWAR 5.00 MU 25045.00CHAKKI KACHANPUR, DOMSI JAUNPUR, CHAMBA, TEHRI GARHWAL 9758748240

22789 DHYAN CHAND 10.00 MU 19203.00CAMP CARNIVAL SAUR, KANATAL ,CHAMBA, TEHRI GARHWAL

12318 SHRI BHARM CHAND 6.00 MU 18740.00VILL-DHANA THATHURE, PO- THATHURE, CHAMBA, TEHRI GARHWAL

10574 PRINCIPAL I.T.I. CHAMBA 40.00 MU 17684.00CHAMBA, CHAMBA, TEHRI GARHWAL

5607 A.E.MICROWAVE PROJECT 35.00 IDF 16118.00KADDHUKAHAL, CHAMBA, TEHRI GARHWAL 9411103888

22235 TDM, TATOOR, NAINBAG 15.00 MU 15638.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

24085 M/S RAWAT LAGHU UDHYOG 6.00 NR 15495.00PRO- RAJPAL SINGH, VILL- ROT KI VELLY, PO- DHANOL, TEHRI GARHWAL

22227 TDM, NAGRAJDHAR 15.00 MU 13509.00FOR BSNL, CHHAM, CHAMBA, TEHRI GARHWAL 9411103888

5608 TELEPHONE EXCHANGE B.S.N.L. 30.00 MU 13337.00CHAMBA, CHAMBA, CHAMBA TEHRI GARHWAL 9411103888

22233 TDM, KEMPTY 15.00 MU 13095.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

22542 TDM, PANTWARI 15.00 MU 12764.00FOR BSNL, SRIKOT, JAUNPUR, CHAMBA, TEHRI GARHWAL 9411103888

22589 TDM, DHANOLTI 15.00 MU 11674.00FOR BSNL, CHAMBA, TEHRI GARHWAL

6604 HOTEL RETRATE, DHANOLTI 20.00 MU 11087.00DHANOLTI, RAM SINGH TANEZA, DHANOLTI, TEHRI GERHWAL 9411771342

22779 PRAKASH CHAND 10.00 MU 10085.00KANDI CHAMBA, KANDI , CHAMBA, TEHRI GARHWAL 7500201588

22240 TDM, BADSAHITHAUL 10.00 MU 9165.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

20458 SHRI KHUSAL SINGH 8.00 NR 8959.00VILL- KYARI POST KHYARSI, CHAMBA, TEHRI GARHWAL 7409938693

9445 MUKESH KUMAR 18.00 MU 8883.00HOTEL LAVISTA COMFORD, JADIPANI, TEHRI GARHWAL 9917610822

12345 SHRI VINOD KUMAR BELWAL 6.00 MU 8047.00BELWAL LAGHU UDHYOG, BHONA BAGI BATKHEM, CHAMBA, TEHRI GARHWAL

Page 180 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22224 TDM, JADIPANI 15.00 MU 7047.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

22241 TDM, CHHAM 10.00 MU 6373.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

22243 TDM, THAULDHAR 10.00 MU 5501.00FOR BSNL, KAMAND, CHAMBA, TEHRI GARHWAL 9411103888

22223 TDM, SATYO 10.00 NR 5198.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

21749 SHRI SOBAT SINGH 9.00 MU 5039.00M/S RAVI LAGHU UDHYOG, VILL-SUNAR GAUN, CHAMBA, TEHRI GARHWAL

12101 SHRI DAYAL SINGH RANA 11.00 MU 4731.00VILL- KANDISAUR, POST- KANDISAUR CHHAM, CHAMBA, TEHRI GARHWAL 9412920510

23244 SEMWAL LAGHU UDHYOG 6.00 MU 3971.00PROP- SHRI SANJAY SEMWAL, VILL- MAINDKHAL, CHAMBA, TEHRI GARHWAL 7895160965

22274 TDM, DAWARGARH 12.00 MU 3888.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9412000689

22232 TDM, KAINCHU 12.00 MU 3667.00FOR BSNL, KAMAND, CHAMBA, TEHRI GARHWAL 9412000689

27577 Mr.SRING FUNSO KHAMPA 16.00 PD 3604.000, MUSSOORIE ROAD CHAMBA, TEHRI

12312 SHRI DARSHAN LAL UNIYAL 8.00 NR 3078.00V-KADDUKHAL, PO-UNIYALGAON, CHAMBA, TEHRI GARHWAL

22799 MANAGER CANARA BANK 10.00 MU 3038.00CHAMBA, CHAMBA, TEHRI GARHWAL

22788 SOBENDRA SINGH 11.00 MU 2476.00MIDWAY GUEST HOUSE, CHAMBA, TEHRI GARHWAL

23572 SHRI JAGAT SINGH RAWAT 10.00 MU 2430.00OLD TEHRI ROAD, NEAR PETROL PUMP, CHAMBA, TEHRI GARHWAL

21748 SHRI ATTAR SINGH CHAUHAN 7.00 MU 2165.00VILL- DANG, P- BANGIYAL, CHAMBA, TEHRI GARHWAL

22527 SHRI BALDEV SINGH 8.00 NR 2104.00VILL-BHAMORIKHAL, PO-KAMAND, CHAMBA, TEHRI GARHWAL

EDSD Ghansahi TehriSUB-DIVISION: 22331 M/S BHARTI AIRTEL, POKHAL 10.00 MU 57749.00POKHAL, GHANSALI, TEHRI GARHWAL 9760868407

22242 TDM, CHANGORA 12.00 MU 34498.00FOR BSNL, GHANSHALI, TEHRI GARHWAL 9412000689

27503 Mr.SOORAT SINGH 5.00 MU 20783.000, KEPARS, TEHRI

20547 SHRI GANGA SINGH RAWAT 6.00 MU 19367.00AATA CHAKKI, HULANA KHAL, GHANSALI, TEHRI GARHWAL

22566 BHARTI INFRATEL MOLNO 15.00 MU 17827.00PO- GHANSALI, GHANSALI, TEHRI GARHWAL 8979353114

20558 SHRI UMED SINGH 8.00 MU 14248.00VILL-PAUKHAL, GHANSALI, TEHRI GARHWAL

22249 TDM, AKHORI 15.00 MU 13044.00FOR BSNL, GHANSHALI, TEHRI GARHWAL 9412000689

27246 BRANCH MANAGER SBI 25.00 MU 12897.00SHASHI COMPLEX, BYPASS ROAD, GHANSALI, TEHRI GARHWAL

24943 M/S DHANAI LAGHU UDHYOG 5.00 MU 12424.00VILL- CHAITWANGAON, GHUTTU, GHANSALI, TEHRI GARHWAL

22958 PRINCIPAL I.T.I., CHAMIYALA 20.00 MU 10901.00LATA CHAMIYALA, GHANSALI, TEHRI GARHWAL

22230 TDM, ANTHWALGAON 12.00 MU 10118.00FOR BSNL, GHANSALI, TEHRI GARHWAL 9412000689

20555 M/S TIWARI LAGHU UDHYOG 6.00 MU 9677.00BELESWAR, SILYARA, GHANSALI, TEHRI GARHWAL

22769 DIR, WADIA INST. OF HIMALAYA 10.00 MU 9628.00GEOLOGY, MPGO, DHOPADHAR, GHANSHALI, TEHRI GARHWAL 9045065127

24086 M/S LAXMI LAGHU UDHYOG 5.00 MU 9483.00C/O LAXMI PD. BHATT, VILL-KIRKHEDI,PO-AKHORI,, GHANSALI, TEHRI GARHWAL

20559 SHRI JABAR SINGH 8.00 MU 7563.00KOTI FAGUL, GHANSALI, TEHRI GARHWAL

24353 SHRI SUNIL DUTT 5.00 MU 7506.00VILL & PO- GHUTTU, GHANSALI, TEHRI GARHWAL

23242 SHRI SAROP SINGH 5.00 NR 7232.00BHOD GAON, PURWAL GAON, GHANSALI, TEHRI GARHWAL

22219 TDM, SILURI 15.00 MU 6966.00FOR BSNL, SILURI GADARA, GHANSALI, TEHRI GARHWAL 9412000689

25505 SHRI PARMALAL 8.00 MU 6407.00VILL- KANDAR GAON, GHUTTU, GHANSALI, TEHRI GARHWAL

22231 TDM, HADIYANA MALLA 12.00 MU 6389.00FOR BSNL, HULANA KHAL, GHANSALI, TEHRI GARHWAL 9411103888

Page 181 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22222 TDM, VINAYKHAL 10.00 MU 5498.00FOR BSNL, GHANSALI, TEHRI GARHWAL 9411103888

20560 SHRI JOT SINGH 6.00 MU 5405.00M/S JYOTI LAGHU UDHYOG, VILL-GADOLIYA, GHANSALI, TEHRI GARHWAL

22548 BHARTI INFRATEL, MUSANKRI 15.00 IDF 5131.00SUNHARI ROAD, GHANSALI, TEHRI GARHWAL 8979353114

21753 M/S PANWAR LAGHU UDHYOG 5.00 MU 3631.00C/O SHRI ANGAD SINGH, CHAMIYALA, GHANSALI, TEHRI GARHWAL

27072 BHATT LAGHU UDHYOG 5.00 MU 3580.00PRO- AKHILESH BHATT, VILL & PO-VINAYKHAL, GHANSALI, TEHRI GARHWAL

24940 M/S BHATT LAGHU UDHYOG 5.00 MU 3092.00VILL-KAFOLGAON, CHAMIYALA,GHANSALI, TEHRI GARHWAL

20544 M/S JOSHI LAGHU UDHYOG 6.00 MU 2677.00HULANA KHAL, KHOLI, GHANSALI, TEHRI GARHWAL

27482 Mr.VISHALMANI 5.00 NR 2467.000, MALD, TEHRI

20552 MS/ SONU LAGHU UDHYOG 6.00 MU 2417.00MAHD, DANGI, GHANSALI, TEHRI GARHWAL 9756365314

20550 SHRI MOHAN LAL 8.00 MU 2158.00VILL & POST- GHANSALI, GHANSALI, TEHRI GARHWAL

26264 M/S RANA LAGHU UDHYOG 5.00 MU 2072.00PRO-SHRI RAJENDRA SINGH, CHAKR GAON, GHUTTU, GHANSALI, TEHRI GARHWAL 9557936884

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 25307 E.E. JAL NIGAM, DEVPRAYAG 290.00 MU 3908346.00SURAJKUND RANITAL, PAYJAL YOJNA, PHASE-I, MKR, TEHRI GARHWAL

25299 E.E. JAL SANSTHAN (KHARASHROT) 45.00 IDF 1932004.00FOR KHARASHROT PUMP, MUNI KI RETI, TEHRI GARHWAL

25298 E.E. MAINTANANCE DIVISION, DUN 45.00 MU 1765615.00RAJEEVGRAM, DHALWALA, MUNI KI RETI, TEHRI GARHWAL

25296 JAL NIGAM (SWARGASHRAM PUMP) 137.00 MU 1518394.00FOR SWARGASHRAM PUMP, MUNI KI RETI, TEHRI GARHWAL

22886 HARMINDAR SINGH 10.00 MU 1415565.00RAJEEV GHRAM, MUNI KE RETI, TEHRI GARHWAL 9897510319

25305 PARIYOJNA PRABANDHAK (YANTRIK) 50.00 MU 1249918.00NEAR CHOTIWALA, PAYJAL NIGAM, MUNI KI RETI, TEHRI GARHWAL

25304 PARIYOJNA PRABANDHAK (YANTRIK) 23.00 NR 880454.00GANGA POLLUTION, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

25303 PROJECT MANAGER GANGA POLLUTIO 42.00 MU 602331.00GANGA POLLUTION, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL

25295 E.E. JAL SANSTHAN (KHARASHROT) 120.00 MU 395539.00FOR KHARASHROT PUMP, MUNI KI RETI, TEHRI GARHWAL

8805 PROJECT MANAGER, GANGA POLLUTI 117.00 MU 324302.00GANGA POLLUTION C&M UNIT, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

9222 M/S AUTO LINK, C-3 IND AREA 150.00 MU 246544.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9412073276

22869 SHRI NISHANT CHAUHAN 10.00 MU 128992.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

7085 ISKCON NEW VRINDABAN EAST 50.00 MU 125863.00MUNIKIRETI, MUNIKIRETI, TEHRI GARHWAL 9897899970

12592 M/S PRESTIGE ONIDA 75.00 MU 112853.00UNIT 2 IND AREA, DHALWALA, TEHRI GARHWAL

12192 SHRI ASHOK KUMAR AGRAWAL 25.00 MU 108859.00HOTEL VEDIK, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL

20981 SHRI HITESH BANSAL 190.00 MU 108547.00JET STAR PIPE, DHALWALA, TEHRI GARHWAL

7661 M/S ARADHANA BUILDERS 250.00 MU 108266.00MUNI KI RETI, GANGA VATIKA PHASE -2, TEHRI GARHWAL 9997251342

22606 SHIVA RESORT 200.00 MU 107734.00VILL- BAWANI SILAN, NEAR GREF CAMP, SHIVPURI, TEHRI GARHWAL

9840 ASHOK CHETAN BHATIA 700.00 MU 105680.00HOMEZ VIKAS SAMITI, NEERGARH, TAPOWAN, TEHRI GARHWAL 9917893031

6618 MANAGER GEETA BHAWAN NO-2 40.00 MU 101883.00MUNI KIRETI, MUNI KIRETI, MUNIKIRETI TEHRI GARHWAL 9411109197

8572 MANAGER PHASE II 100.00 MU 100557.00GANGA ASTHAL, KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL 9760754312

22870 AJAY MUDGAL 10.00 MU 92559.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

27632 M/s.PACKAGING SOLUTION COMPANY 75.00 MU 88935.00KHASRA NO-477K, DHALWALA, TEHRI

2245 MANAGER PARAMARTH NIKTEN TRUST 150.00 MU 85522.00SWARGAHSRAM, SWARGASHRAM, TEHRI GARHWAL 941106602

10784 MAHANAND SHARMA 75.00 MU 80195.00NEW GANGA BEACH RESORT, TAPOWAN, TEHRI GARHWAL 9411136831

Page 182 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8328 ARADHANA BUILDERS PVT LTD 75.00 MU 73865.00KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL 9412004653

6616 MANAGER GEETA BHAWAN 60.00 MU 73838.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 9411109197

22605 SHRI CHANDRA SHEKHAR SHARMA 187.00 MU 71755.00SANSKRIT VAIDIK SANSTHAN, VILL- SINGTALI, MUNI KI RETI, TEHRI GARHWAL 8192001431

2263 MANAGER PARAMARTH NIKTEN TRUST 200.00 MU 64809.00SWARGASHRAM, SWARGASHRAM, TEHRI GARHWAL 9411106602

22829 KRISHAN LAL 10.00 MU 64150.00RAJSTHAN BAJAR , TAPOWAN, MUNI KE RETI, TEHRI GARHWAL 9212141378

22814 SMT MEENA ARYA 15.00 MU 63001.00L JHULA ROAD TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

9433 SHRI KALAM SINGH 20.00 MU 60638.00LAXMANJHULA, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 7579279388

22266 BHARTI TELESERVICE, DHALWALA 18.00 MU 58974.00NEAR AMRITVERSHA, MUNI KI RETI, TEHRI GARHWAL 8126536809

5541 DINESH AGRAWAL CHOTIWALA 45.00 MU 58395.00SWARGASHRAM, SWARGASHRAM, MUNI KIRETI RISHIKESH 9837543989

22827 HARSH BARDHAN 10.00 MU 57564.00BADRINTH ROAD TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

6655 MAN. SRI GANGADHARESHWAR TRUST 80.00 MU 56723.00SWAMI DAYANANDA ASHRAM, PURANI JHADI, MUNI KI RETI, TEHRI GARHWAL 9412381866

22959 M/S DEECON RESIDENCE 350.00 MU 56635.00WELFARE SOCIETY, TAPOWAN, PRO- SHRI NAVEEN KUMAR, MUNI KI RETI, TEHRI GARHWAL

28038 Mr.RAVINDRA ASWAL 20.00 MU 55989.000, L.J.ROAD KAILASH GATE, TEHRI

8573 SHRI BACHAN SINGH 30.00 MU 55511.00GREEN HILL HOTEL, TAPOWAN, TEHRI GARHWAL 9897703390

7178 MANAGER GEETA BHAWAN NO-5 60.00 MU 53224.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9411109197

22865 NIKHIL VERMA 10.00 MU 52385.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

26789 M/S HILLWAYS CONSTRUCTION PVT. 26.00 NR 52245.00NEAR PARKING,KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL

8585 M/S MAYANK AGRAWAL FOR 75.00 MU 50026.00VINAYAK ENTERPRISES, DHALWALA, MUNI KI RETI 9412030458

20023 S.R.M. FEDRATION OF INDIA 30.00 MU 49568.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9410543207

5555 DHRAM SINGH (RESORT) 50.00 MU 47860.00TAPOVAN, TAPOVAN, MUNI KIRETI RISHIKESH

7086 MANAGER GEETA BHAWAN NO-3 60.00 MU 46782.00MUNI KIRETI, MUNI KIRETI, TEHRI GARHWAL 9411109197

10192 M/S GANGA POLLUTION 70.00 MU 46319.00SACHA DHAM, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

8325 MANAGER GEETA ASHRAM 20.00 MU 46057.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9897865048

22656 SMT. KIRAN GUPTA 50.00 MU 44641.00HOTEL LEISURE PALACE, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 8954352592

28037 Ms.THE LILY HOTEL 20.00 MU 44115.000, TAPOVAN, TEHRI

23016 SHRI RAM PRASAD BAHUGUNA 20.00 MU 43656.00TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

27058 NISHIKANT VERMA 15.00 MU 42554.00M/S BHARTI CELLULAR, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

8072 GEETA BHAWAN NO-4 20.00 MU 41830.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9411109197

22879 SEEMA TIWARI 10.00 MU 41720.00SHIV PURI, MUNI KE RETI, TEHRI GARHWAL

21265 SHRI GOVIND AGRAWAL 65.00 MU 41199.00HOTEL NIRVAN PALACE, JAUNK, SWRGASHRAM, MUNI KI RET, TEHRI GARHWAL 9760497182

8327 S.D.E. TELEPHONE EXCHANGE 20.00 MU 39592.00GULAR, MUNI KI RETI, TEHRI GARHWAL

8068 SMT PARUL SHEKHAR 20.00 MU 39152.00SANSKRIT HEALTH, YARTI NIWAS MUNI KI RETI, TEHRI GARHWAL 989784005

27098 NAMAMI RESORT 75.00 MU 38739.00PATTI-DOGI, LLP SHIVPURI, MUNI KI RETI, TEHRI GARHWAL

22868 VIJAY PAL SINGH 10.00 MU 36644.00NEAR 33 SUB STATION, MUNI KE RETI, TEHRI GARHWAL

6656 M/S SWAMI OMKARANAND 75.00 NR 35430.00FOR DURGA MANDIR, MUNI KI RETI, TEHRI GARHWAL 9837066923

7848 M/S PRIYANKA AGRAWAL 54.00 MU 35243.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9719435444

23408 SHRI LAL SINGH 21.00 MU 33840.00FOR SHIV RESORT, GHUGTANI, MUNI KI RETI, TEHRI GARHWAL

Page 183 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12588 ASWAL ROLLING SHUTTER INDUSTRY 12.00 MU 33450.00KAILASH GATE, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9412910102

8570 MANAGER GANGA DHARESHWAR TRUST 70.00 MU 33217.00SISHAMJHARI, MUNI KI RETI, TEHRI GARHWAL 9412381866

22863 RAMESH CHANDRA PANDEY 15.00 MU 29502.00NEAR GREEN HILLS TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22848 NARENDAR SINGH 10.00 MU 28630.00LAXMAN JHULA NEAR GR BAN, MUNI KE RETI, TEHRI GARHWAL 9917125223

8070 HILLWAYS CONSTRUCTOR CO. 20.00 MU 27985.00PVT. LTD.34, AADARSH GRAM, MUNI KI RETI, TEHRI GARHWAL 9410393040

10248 SMT. SUNEESHA GOEL 35.00 MU 27767.00BADRINATH ROAD, TAPOWAN, TEHRI GARHWAL 9837272453

22878 AJIT BAZAZ 65.00 MU 27283.00DOGI, MUNI KE RETI, TEHRI GARHWAL

22824 ISKCON NEW BRINDABAN 10.00 MU 25894.00TRUST, MUNI KE RETI, TEHRI GARHWAL

7181 MANAGER G.M.V.N. RISHILOK 23.00 MU 24437.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9568006684

8294 SWAMI OMKARANAND 20.00 NR 24264.00FOR SCHOOL, KAILAS GATE MUNI KI RETI, TEHRI GARHWAL 9997027574

7989 MOHAN SINGH 45.00 MU 24005.00LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9368001217

22882 SDO , BSNL DHALWALA 10.00 MU 23066.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL 9411101855

9276 SHRI NAVEEN SINGH RANA 30.00 MU 22978.00JAUNK, MUNI KI RETI, TEHRI GARHWAL 9897123301

20291 MANAGER GEETA BHAWAN NO. 6 40.00 MU 22549.00SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL 9411109197

9924 M/S SWARGASHRAM TRUST 40.00 MU 22260.00LAXMI SHOP, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL 9359942410

6661 SACHIV AUOSHDHI SANSTHAN 30.00 MU 21539.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759

22862 GAYATRI RESORT 30.00 MU 20178.00JUGAL KISORE, MUNI KE RETI, TEHRI GARHWAL

8332 M/S MERCURY HIMALAYAN 40.00 MU 19100.00SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9458348843

25893 SHRI MANGA SINGH OBERAI 20.00 MU 18799.00NEAR POST OFFICE, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

23421 SMT. SAVITA MUDGAL 10.00 MU 18732.00VILL-GHUGTANI, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

7850 PARVAT WOOL WOOD FACTORY 19.00 MU 18162.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9411364663

22875 SHAKUNTALA W/O SURESH KUDIYAL 10.00 MU 17970.00OMBLESSED COTTAGE, GHUGTA, TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22873 SMT SHANTI DEVI 25.00 MU 17795.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

27059 M/S BHARTI AIRTEL 15.00 MU 17513.00TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

10578 M/S SHARAD PRAKASH BHARDWAJ 22.00 MU 16695.00VILL- GUGHTANI, MUNI KI RETI, TEHRI GARHWAL 9837368384

22853 SMT GEETA RANA 10.00 MU 16405.00NEAR GRAMIN BANK, MUNI KE RETI, TEHRI GARHWAL

20569 SHRI NARENDRA SINGH BHANDARI 20.00 MU 15819.00HOTEL KUNWAR RESIDENCY, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

6626 SWAMI SANKARANAND GIRI 40.00 MU 15817.00TAPOVAN MUNIKIRETI, TAPOVAN, TEHRI GARHWAL 8755011424

27099 M/S VED VIGYAN 40.00 MU 15337.00MAHA VIDHYA PEETH, SHEESHAMJHARI, MUNI KI RETI, TEHRI GARHWAL

8159 ANITA DEVI SISYA 40.00 MU 15124.00MT GOVIND DASS, SANT SEVASHRAM LAXMANJHULA, TEHRI GARHWAL

5222 SMT KUNWARI DEVI 40.00 MU 15120.00TAPOVAN, TAPOVAN, MUNI KI RETI TEHRI GARHWAL 9760624984

8804 SHRI HITESH BANSAL 40.00 MU 14995.00STAR PETROLIUM, INDUSTRIAL AREA, DHALWALA, TEHRI GARHWAL

6659 M/S PRASANNA 35.00 MU 14621.00SHEASMZAHRI MUNI KIRETI, SHEASMZAHRI, TEHRI GARHWAL 7409441402

20024 SHRI MAHESH GUPTA 24.00 MU 14228.00FOR CHANAKYA RESORT, SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9411750487

27097 SHRI CHANDRA PRAKASH SEN 10.00 NA 13874.00NEAR AMRITVERSHA, DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9410122876

22950 TDM, CHAMELI 12.00 MU 13681.00FOR BSNL, MUNI KI RETI, TEHRI GARHWAL 9412000689

21266 SHRI JAG MOHAN SINGH 35.00 MU 13387.00NEAR MOKSHA ASHRAM, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

Page 184 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9579 COMMON FACILITY SERVICE CENTER 34.00 MU 13292.00UPPER ROAD, DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9411392967

22858 ANIL KUMAR 10.00 MU 13232.00OPP SHANT SEWA ASHRAM, MUNI KE RETI, TEHRI GARHWAL 9312330684

5037 M/S MAJOR SUDESH KUMAR 35.00 MU 12788.00KALATHRI, MUNI KI RETI, TEHRI 9536100605

7843 M/S TODARIYA HUME PIPE 23.00 MU 12607.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9412380295

20464 SHRI SOORMAN SINGH 6.00 MU 12469.0014 BIGHA, MUNI KI RETI, TEHRI GARHWAL 9412985092

20564 SHRI SANJEEV SHARMA 25.00 MU 12260.00S/O SHRI DEVENDRA SHARMA, TAPOWAN, BADRINATH ROAD, MUNI KI RETI, TEHRI GARHWAL

25517 SHRI RAVINDRA ASWAL 30.00 MU 11434.00ALMORA URBAN CO. BANK, LAXMANJHULA ROAD, MUNI KI RETI, TEHRI GARHWAL

5038 M/S HIMALAYA HIDHWAYS 30.00 MU 11293.00KALTHRI, MUNI KI RETI, TEHRI 9411110176

22833 BRANCH MANAGER, GRAMIN BANK 10.00 MU 11170.00TAPOWAN SARAI, MUNI KE RETI, TEHRI GARHWAL

22888 GMV NIGAM 15.00 MU 10884.00KODIYALA, MUNI KE RETI, TEHRI GARHWAL

25518 OMKARANAND SARASWATI NILAYAM 20.00 MU 10798.00LAXMANJHULA ROAD, KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL

22864 RADHA KRISHAN OSIS 15.00 MU 10785.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22834 ARJUN SINGH KANDAR 10.00 MU 10330.00NEAR POLICE STATION TAPO, MUNI KE RETI, TEHRI GARHWAL

26512 SDO BSNL 26.00 MU 10326.00KRIYA YOG ASHRAM EXCHANGE, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

22872 DHANEDRA PANWAR 10.00 MU 10178.00HOLIDAY HOME, MUNI KE RETI, TEHRI GARHWAL

7660 C.L. KOHLI 21.00 MU 9930.00MUNI KI RETI, DHALWALA, TEHRI GARHWAL 9359848924

22861 SHRI SHOORVEER SINGH 15.00 MU 9722.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22842 LAKHAN SINGH , HOTEL 25.00 MU 9274.00V JONK, MUNI KE RETI, TEHRI GARHWAL

9724 SHRI MANOJ TODARIYA 20.00 MU 8870.00SHEESHAMJHADI, SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9412380295

22832 OMKARANAND, GAYATRI SADAN 10.00 MU 8796.00SHESH DHARA, MUNI KE RETI, TEHRI GARHWAL 8006000398

22839 YASPAL KUKREJA 15.00 MU 8663.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL

23419 SHRI MAHAVEER JAIN 10.00 MU 8509.00GHUGTANI, MUNI KI RETI, TEHRI GARHWAL

22812 YOUDHBEER SINGH RAWAT 10.00 MU 8240.00SURYAGRAM 14 BIGHA, MUNI KE RETI, TEHRI GARHWAL

22844 SANJEEV THAPLIYAL 10.00 MU 8210.00NEAR HIILM TOP HOTEL ,LX, MUNI KE RETI, TEHRI GARHWAL

23017 SHRI NAVEEN SUNDRIYAL 10.00 MU 7949.00GHUGTANI, TAPOWAN, TEHRI GARHWAL

20567 SANJAY BHATT 5.00 MU 7766.00DHALWALA, FOREST ROAD, TEHRI GARHWAL 9719263541

22867 VIJAY SINGH BIST 10.00 MU 7745.00BADRI NATH ROAD, MUNI KE RETI, TEHRI GARHWAL

22857 CP SHARMA 10.00 MU 7545.00NEAR GADDI, MUNI KE RETI, TEHRI GARHWAL

20562 M/S PRADEEP KEEL UDHYOG 9.00 MU 7500.0014 BIGHA, BAGAN GARH, MUNI KI RETI, TEHRI GARHWAL

22852 ATTAR SINGH 10.00 MU 7293.00N GRAMIN BANK, L JHULA, MUNI KE RETI, TEHRI GARHWAL

12590 M/S LAKSHMI LAGHU UDHYOG 12.00 MU 6890.0014 BIGHA, MUNI KI RETI, TEHRI GARHWAL 9760118651

22887 SEKHAR DANGWAL 10.00 MU 6855.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL

6617 MANAGER YOG NIKETAN TRUST 50.00 MU 6805.004 GEST HOUSE MUNI KIRETI, 4 GEST HOUSE MUNI KIRETI, TEHRI GARHWAL 9627209185

22198 M/S KOHALI AIR PRODUCT UNIT-II 10.00 MU 6780.00PROP- VIJAY KOHALI, DHALWALA, MUNI KI RETI, TEHRI GARHWAL

7662 ANIL MALHOTRA 25.00 MU 6276.00MUNI KI RETI, LAXMANJHULLA, TEHRI GARHWAL 9997308635

22197 MOTHER MERICAL TRUST 20.00 MU 5366.00SISHAMJHARI, MUNI KI RETI, TEHRI GARHWAL

22847 MR. RAVI AGARWAL 20.00 MU 4912.00NEAR DIVYA HOTEL, LAXMANJHULA, RISHIKESH, PAURI GARHWAL (PIN-249302)

Page 185 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22845 PRAVEEN SINGH RANA 10.00 MU 4821.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL

20575 SMT. POONAM BHATIA 10.00 MU 4573.00ANGEL PARADISE, GHUGTANI, MUNI KI RETI, TEHRI GARHWAL 9557729692

8277 UPMANDLADHIKARI 20.00 MU 4525.00TELEPHONE EXCHANGE, LAXMANJHULA, TEHRI GARHWAL 9412059559

23750 E.O. NAGAR PANCHAYAT, MKR 15.00 MU 4257.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL

22854 BETAL SINGH RAGGHUVEER 10.00 MU 4171.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL

20554 SHRI RAMSWAROOP MEHAR 10.00 MU 4098.00HARIHAR PEETH,, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

22856 KHEM CHAND GAHLOT 10.00 MU 4044.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL

22877 FR DVIS VARAYILAM 10.00 MU 4016.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22855 NARENDAR SINGH 10.00 MU 3890.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL

22830 VIJAY KUMAR SHARMA 10.00 MU 3805.00N ANAND DHAM, MUNI KE RETI, TEHRI GARHWAL

23699 SATYA SADHNA SANSTHAN 10.00 MU 3797.00C/O SHRI RAKESH NANDA, TAPOWAN, TEHRI GARHWAL

12594 SHRI VIJAY KOHALI 10.00 MU 3729.00EAR PRODUCT, NEAR RTO, MUNI KI RETI, TEHRI GARHWAL

8321 ARVIND CHAND 20.00 MU 3647.00HOTEL SHIKHAR, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 9557119500

22885 M/S RANJEET 10.00 MU 3224.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL 8979108079

21996 SHRI MAHESH PRASAD BADONI 8.00 MU 2811.00NEAR CHAUHAN WEDDING POIN, ANAND VIHAR, DHALWALA, TEHRI GARHWAL 9719314316

8324 NARENDRA SINGH 20.00 MU 2718.00LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9756601740

22291 TDM, MUNDALA 12.00 MU 2338.00FOR BSNL SRINAGAR, MUNI KI RETI, TEHRI GARHWAL 9412000689

21262 NIDESHAK SASASTRA SEEMA BAL 40.00 MU 2336.00ACADEMY FOR AAGMAN SIVIR, MUNI KI RETI, TEHRI GARHWAL

16834 SHRI POORAN CHAND 5.00 NA 2268.00WARD NO-4, SHEESHAMJHARI, MUNI KI RETI, TEHRI GARHWAL 9759551764

16836 SHRI KIRAN PAL 5.00 MU 2112.00SHISHAM JHARI, MUNI KI RETI, TEHRI GARHWAL

EDSD Narendranagar TehriSUB-DIVISION: 1292 M/S INDIAN HOTEL 876.00 MU 1181966.00NARENDRA NAGAR, NARENDRA NAGAR TEHRI, TEHRI GARHWAL 9897890225

14371 MANAGER POWER GRID 150.00 MU 136018.00CORPORATION INDIA LTD., KOTESHWAR, GAJA, TEHRI GARHWAL 8650502402

10297 E.E. (ELECTRICAL & MECHANICAL) 32.00 MU 97754.00JAL NIGAM FOR PTC, NARENDRA NAGAR, TEHRI GARHWAL

22647 SMT VIJAY LAXMI PARMAR 10.00 TD 71630.00VILL- KHEDAGARH, PATTI- DHAMANSU, NARENDRA NAGA, TEHRI GARHWAL

22806 OFFICE TAHSIL 20.00 MU 67902.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL

25301 E.E. JAL SANSTHAN FOR TALIGRAM 57.00 MU 66377.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL

22807 CIVIL SARGAN 12.00 MU 61560.00FOR TB CLENIC, NARENDRA NAGAR, TEHRI GARHWAL

22329 BHARTI AIRTEL, KUMARKHEDA 10.00 MU 60547.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL 9760868407

22013 SHRI SURENDRA SINGH 8.00 MU 19598.00AGRAKHAL, NARENDRA NAGAR, TEHRI GARHWAL

22634 BHARTI CELLULAR KATKOT 15.00 IDF 18368.00PO-FAKOT, NARENDRA NAGAR, TEHRI GARHWAL 8979353114

8391 DIVISIONAL ENGINEER 25.00 MU 15074.00TELECOM MICROWAVE, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22247 TDM, GAJA EXCHANGE 10.00 MU 9433.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22244 TDM, KHADI EXCHANGE 15.00 MU 7133.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22246 TDM, KUNJAPURI 10.00 MU 6298.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22245 TDM, NARENDRA NAGAR 15.00 MU 5286.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22212 TDM, KHADI EXCHANGE 15.00 MU 4066.00FOR BSNL, CHIDYALI, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

Page 186 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22565 BHARTI CELLULAR REGMI BHAWAN 15.00 MU 2616.00C/O NISHIKANT VERMA, NARENDRA NAGAR, TEHRI GARHWAL 8979353114

8141 TDM BSNL 25.00 MU 2266.00AGRAKHAL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

EDSD Pratap NagarSUB-DIVISION: 24070 E.E., JALNIGAM (PRATAP NAGAR) 566.00 MU 2257270.00MECH. DIV. DEHRADUN, FOR PRATAP NAGAR PAYJAL YOJNA, TEHRI GARHWAL

24068 E.E., JALNIGAM (RAJAKHET PUMP) 382.00 MU 1773473.00MECH. DIV. DEHRADUN, FOR RAJAKHET PAYJAL YOJNA, TEHRI GARHWAL

22251 INDUS TOWER LTD, KHAIT PARVAT 18.00 MU 296631.00IN-1067184, RAJAKHET, PARTAP NAGAR, TEHRI GARHWAL 7830020340

10626 TEHSIL BHAWAN PRATAP NAGAR 30.00 MU 123178.00PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL

21745 M/S RAWAT LAGHU UDHYOG 6.00 MU 33571.00C/O LAKHPAT SINGH RAWAT, VILL & POST OKHLA, PRATAP NAGA, TEHRI GARHWAL

26468 M/S AYUSH LAGHU UDHYOG 6.00 MU 28604.00VILL-MUKHEM, PRATAP NAGAR, TEHRI GARHWAL

20457 SHRI GAMBHEER SINGH 5.00 TD 26763.00VILL-KHOLGARH, PRATAP NAGAR, TEHRI GARHWAL

23698 SHRI DINESH SINGH SAUNDAL 6.00 NR 18738.00S/O SHRI GHANSHYAM SINGH, VILL- SAUNDI, PO- DHONTRI, PRATAP NAGAR, TEHRI GARHWAL

27431 M/s.PANWAR LAGHU UDYOG 6.00 MU 11633.00VILL-THALA, PO-MANJAF, TEHRI

12308 PUSHPENDAR LAGHU UDHYOG 5.00 MU 8084.00VILL-BHARPUR, PO-RAUNAD, PRATAP NAGAR, TEHRI GARHWAL

25489 AMAR LAGHU UDHYOG 6.00 MU 6281.00PRO-AMARCHAND, VILL- RAWAT GAON, PRATAP NAGAR, TEHRI GARHWAL

22702 G.M. SIDCUL 10.00 MU 5466.00FOR MADAN NEGI ROPEWAY, MADANNEGI, PRATAP NAGAR, TEHRI GARHWAL

12232 SHRI JAYTI PRASAD 5.00 NR 4493.00VIL-MAJAF, PRATAP NAGAR, TEHRI GARHWAL

27726 Mr.DHANPAL SINGH 6.00 MU 2970.00VILL BHENGI, PO CHERAPDHAR, TEHRI

12298 SHRI KAMAL NAYAN 6.00 MU 2390.00VILL-JAKHANI, PRATAP NAGAR, TEHRI GARHWAL

24652 SHRI VIKRAM SINGH RAWAT 5.00 MU 2235.00S/O SRI BHEEM SINGH RAWAT, VILL-BANALI, P NAGAR, TEHRI GARHWAL

12304 SHRI ATAR SINGH 8.00 MU 2234.00VILL-BHAINTLA, PRATAP NAGAR, TEHRI GARHWAL

EDSD TehriSUB-DIVISION: 24066 E.E.,JALNIGAM (SARJYULA) 905.00 MU 4598807.00MECH. DIV. DEHRADUN, FOR SARJULA PAYJAL YOJNA, TEHRI GARHWAL

22723 PRESIDENT MANDIR SAMITI 10.00 MU 422976.00CHANDRA VADANI, TEHRI, TEHRI GARHWAL 9756975687

2404 SDO TELEPHONE BSNL 110.00 MU 237688.00BSNL MAIN BUILDING, NEW TEHRI, TEHRI GARHWAL 9411103888

22704 DISTRICT MAJESTRATE 15.00 MU 185253.00NEW BUILDING, NEW TEHRI, TEHRI GARHWAL

1024 SUPDT DISTRICT (S.P.OFFICE) 33.00 MU 145485.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542

5894 C.M.S .DISTRICT HOSPITEL 25.00 MU 124528.00BAURARI NEW TEHRI, BAURARI NEW TEHRI, TEHRI GERHWAL 8958005002

25063 BRANCH MANAGER SBI 15.00 MU 100314.00(STATE BANK OF INDIA), B. PURAM, TEHRI, TEHRI GARHWAL

22710 OFFICE OF CDO 15.00 MU 92649.00NEW BUILDING, NEW TEHRI, TEHRI GARHWAL

22257 BHARTI AIRTEL , CHAWALKHET 15.00 MU 89538.00C/O NISHIKANT VERMA, NEW TEHRI, TEHRI GARHWAL 8979353114

23870 A.E., ALL INDIA RADIO 50.00 MU 59619.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411177870

5893 OFFICE OF THE C.M.O OFFICER 40.00 MU 54321.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411103466

22711 SWAN CENTRE 10.00 MU 38181.00VIKASH BHAWAN, NEW TEHRI, TEHRI GARHWAL

22544 AIRTEL TOWER, MODEL HOUSE 18.00 MU 36505.00C/O NISHIKANT VERMA, NEW TEHRI, TEHRI GARHWAL 8979353114

22338 TT INFO SERVICES, KANDIYAL GAO 15.00 MU 34718.00C/O DEEPAK VERMA, JAKHNIDHAR, TEHRI GARHWAL 8191902773

5619 BRANCH MANAGER S.B.I. 60.00 MU 31997.00NEW TEHRI, (RESIDENTAL COLONY) NEW TEHRI, NEW TEHRI

8279 BRANCH MANAGER SBI 20.00 MU 31965.00STATE BANK OF INDIA, NEW TEHRI, TEHRI GARHWAL

Page 187 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5620 BRANCH MANAGER P.N.B. 50.00 MU 29422.00MOLDHAR, NEW TEHRI, MOLDHAR, NEW TEHRI, TEHRI GARHWAL

23573 SHRI RAMESH SINGH RAWAT 8.00 MU 24663.00SHOP NO.- 540 A,, BAURARI, NEW TEHRI, TEHRI GARHWAL

22221 TDM, MOLDHAR 10.00 MU 22274.00FOR BSNL, NEW TEHRI, TEHRI GARHWAL 9411103888

22708 OFFICE OF DISTT HORTICULTURE 16.00 MU 20765.00L BLOCK, NEW TEHRI, TEHRI GARHWAL

524 DM OFFICE (OLD) 27.00 MU 20480.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725

16827 SHRI GOPAL ARORA 8.00 MU 13211.00ARORA AATA CHAKKI, NEW TEHRI, TEHRI GARHWAL 9997390167

22722 OFFICE OF TEHSIL, JAKHNIDHAR 10.00 MU 9895.00JAKHNIDHAR, NEW TEHRI, TEHRI GARHWAL

8280 BRANCH MANAGER PNB 25.00 MU 9655.00PUNJAB NATIONAL BANK, NEW TEHRI, TEHRI GARHWAL

24351 SHRI RAJPAL SINGH 6.00 MU 7867.00FOR RAJPAL LAGHU UDHYOG, VILL-CHORIYADHAR, JAKHNIDHAR, TEHRI GARHWAL

8571 DET MICROWAVE FOR 20.00 MU 7849.00BSNL, NEW TEHRI, TEHRI GARHWAL 9411103888

7892 DGM (ELECTRICAL)THDC PUNARWAS 25.00 MU 6280.00FOR PUNARWAS NIDESHALAYA, NEW TEHRI, TEHRI GARHWAL

24352 SHRI RAM CHANDRA SINGH 5.00 MU 5926.00VILL-CHORIYADHAR, JAKHNID, NEW TEHRI, TEHRI GARHWAL

7852 DEPTY MANAGER ELECTRICAL FIELD 25.00 MU 5283.00ELECTRICAL FIELD HOST, THDC NTT, TEHRI GARHWAL

22272 TDM, SURSINGDHAR 10.00 MU 4153.00FOR BSNL, TEHRI, TEHRI GARHWAL 9411103888

22706 E.E. JAL NIGAM OFFICE 10.00 MU 4063.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9410591442

12088 SHRI DEEWAN SINGH 8.00 MU 2886.00VILL-CHHOL GAON, TEHRI, TEHRI GARHWAL

22649 SHRI SOORVEER SINGH 5.00 MU 2865.00VILL- CHETTI, JAKHNIDHAR, TEHRI, TEHRI GARHWAL

21999 SHRI DHANIRAM CHAMOLI 6.00 MU 2140.00SHOP NO.- 8 A, OPEN SHOPP, BAURARI, NEW TEHRI, TEHRI GARHWAL 9897807614

26487 SHRI RAJENDRA PRASAD 8.00 IDF 2120.00VILL- GENWLI, JAKHNIDHAR, NEW TEHRI, TEHRI GARHWAL

25066 SHRI RAM SINGH 8.00 MU 2105.00OLD SHOPPING COMPLEX, B. PURAM, TEHRI, TEHRI GARHWAL 9412140307

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 310 39090099.00

Page 188 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 26889 M/s Five zone Devlmt Cons co 223.00 MU 938102.00Eed Dhanari Dunda, Eed Dhanari Dunda, Uttarkashi 9412363490

26887 M/S Uma stone crusher 176.00 MU 132804.00Subhash Uniyal, Plot no-801 Hitanu Dhanari, Uttarkashi 9756479960

2483 Maharshi Ved Vidhya Peeth 150.00 MU 58418.00Bugan gaon, Kunsi, Uttarkashi 7895444997

2482 Maharshi Ved Vidhya peeth 75.00 MU 34409.00Bugaan Gaon, Kunsi, Uttarkashi 7895444997

17467 Bhanu Pratap 6.00 TD 28300.00Devidhar, Dunda, Uttarkashi

20803 SWAN BHAWAN 10.00 MU 17555.00DUNDA, CHINYALISAOR, UTTARKASHI

5249 M/S Bhatt laghu udhyog 6.00 MU 8701.00Satish Bhatt, Mali chinyalisaur, Uttarkashi 7351086886

20363 Vinod Singh Parmar 5.00 MU 8063.00Peini, Bhawan Chinyalisour, Uttarkashi

16724 Pal singh 11.00 MU 7379.00Dharasu, Dharasu, Uttarkashi

28168 M/s.STATE BANK OF INDIA 20.00 MU 6500.000, BRAHMKHAL, UTTARKASHI

20364 Rakesh 5.00 MU 5378.00Pujargaon, Dunda, Uttarkashi

16723 Ajay Parmar 11.00 MU 5196.00Hitanu, Astal, Uttarkashi 8445883424

24317 M/S Viksash laghu Udhyog 7.00 NR 2848.00Balbir singh Bisht, Vill-Bagodi Chinyalisaur, Uttarkashi 7500202098

20634 M/s Shiv Dhara Foods Bevrage 7.00 MU 2572.00Dunda, Dunda, Uttarkashi 8126278577

16732 Arvind Bhatt 8.00 MU 2151.00Pipalmandi, Pipalmandi, Uttarkashi 9756568612

EDSD Fald Badkot UttarkashiSUB-DIVISION: 5367 M/S Astitva Anand Raj Inter 250.00 MU 874652.00Naugaon, Kotiyal Gaon, Uttarkashi 9410901080

20340 MAAL CHAND 10.00 MU 478699.00KUNWA, BARKOT, UTTARKASHI

20329 PARIYOTANA PARBHANDAK 10.00 MU 75637.00SNOL GAD, BARKOT, UTTARKASHI

25781 Sanjay singh Chauhan 6.00 MU 36289.00Ponti Barkot, Ponti Barkot, Uttarkashi 9412973294

20198 M/S AIRTEL VODA PHONE 15.00 IDF 33001.00BARKOT, BARKOT, UTTARKASHI

27427 M/s.HIMALAYAN FRESH JUICE PVT 10.00 MU 23369.000, JATTA KOTHIYAL, UTTARKASHI

16803 M/s Panwar Laghu Udhyog 8.00 MU 22684.00Syalab, Naugaon, Uttarkashi

20233 DIRECTOR GANGANI 10.00 MU 22216.00THAN, BARKOT, UTTARKASHI

5282 Govind Ram Dimri, Kharadi 16.00 MU 21146.00Kharadi, Barkot, Uttarkashi 9411364273

22632 Ranwai Pump Molding 40.00 MU 20539.00Naugaon, Naugaon, Uttarkahsi

20230 DIRECTOR REGENCY YAMUNA 10.00 MU 19423.00PALLOR, BARKOT, BARKOT

26736 Rakesh singh panwar 8.00 MU 15865.00S/O Bachan singh, Kandi Damta Barkot, Uttarkashi 9456557125

19655 Naveen Chauhan 11.00 MU 10801.00Pujeli, Naugaon, Uttarkashi

26735 Hari Mohan Singh 8.00 MU 10111.00S/O Prithabi singh, Kharadi Barkot, Uttarkashi 96393299

26387 M/s Tata Tower 12.00 MU 7133.00Sada Barkot, Sada Barkot, Uttarkashi

26386 Smt.Prmila Aswal 6.00 MU 6674.00Sunaldi Ponti, Sunaldi Ponti Barkot, Uttarkashi 9897272185

20885 Surendra singh chauhan 10.00 MU 6514.00Akshat Hotel chaundari, Barkot, Uttarkashi

5278 Sher Singh Bisht 16.00 MU 5535.00Rastar, Barkot, Uttarkashi 8958564668

20206 SANKER PRASAD CHAMOLE 10.00 MU 5130.00BARKOT, BARKOT, UTTARKASHI

20349 HIMALAYAN ACTION 20.00 MU 4553.00NAUGAON, BARKOT, UTTARKASHI 9412059151

Page 189 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22637 Virendra Dutt 8.00 MU 4170.00Goul Nagangaon, Nagangaon Barkot, Uttarkashi 9410198521

16801 Shr. Puran Singh Bist 10.00 MU 3641.00Rajgari, Naugaon, Uttarkashi 9410787561

28049 Mr.PURAN SINGH RAWAT 8.00 MU 2400.000, WARD NO-2 CHHATANGA, UTTARKASHI

26737 Lakhi Ram Rana 8.00 MU 2117.00Kalogi Dhari, Barkot, Uttarkashi

27919 Mr.VIJAY SINGH 6.00 MU 2066.000, VILLAGE PAUNTI, UTTARKASHI

EDSD Purola UttarkashiSUB-DIVISION: 22633 Shr. Labu Singh 6.00 MU 35377.00Panai gaon, Purola, Uttarkashi

16805 Sadhuram 11.00 MU 19227.00Purola, Purola, Uttarkashi

5375 M/S A T C 15.00 MU 17350.00Indus Tower Chiwala, Purola, Uttarkashi

25636 Sobat singh 8.00 MU 9718.00Chhara Khad purola, Purola, Uttarkashi 9997604659

27215 Vijay kumar 8.00 MU 8893.00s/o Maheswar pradad, kumula road khawli sera purola, Uttarkashi 7536875047

20367 FARM COLLECTIVE 20.00 MU 7478.00MORI, BARKOT, UTTARKASHI

20361 Balbir Singh 8.00 MU 4127.00Gundiyat Gaon, Purola, Uttarkashi 8958564298

23984 Raghubeer Singh Bagiyal 7.00 MU 3664.00Basant Nagar, Kandiyal Gaon, Purola Uttarkashi

23387 Shri,. Prithavi Pal Singh 8.00 MU 3378.00Basantnagar, Purola, Uttarkashi 9837817330

5280 B S N L 10.00 MU 2361.00Khaladi, Purola, Uttarkashi

16966 Sheespal Singh 6.00 MU 2194.00Khablisera, Purola, Uttarkashi 7351686500

21396 Shr. Gopal Singh 8.00 MU 2132.00Kurada, Purola, Uttarkashi 8755074802

27836 Mr.SURESH KUMAR 8.00 MU 2065.000, KUMOLA, UTTARKASHI 8449158667

27214 Sunil 6.00 MU 2062.00S/O sh. Hariya, Devdang Purola, Uttarkashi 8171191415

EDSD UttarkashiSUB-DIVISION: 24733 Bhagdai Gangari 94.00 PD 187612.00M/S Vinod Kumar Gangari, Matli, Uttarkashi 9412394640

20419 Sanjeev Kumar Uppal 10.00 MU 172368.00Gangori, Bhatwari Road, Uttarkashi

17485 Garrission Engineer 20.00 MU 103715.005009 COY C/o 56 APO, Sukkhi, Uttarkashi 8449725875

25572 R,R Costraction company 500.00 MU 67755.00Mandauo Tiloth, Mandauo, Uttarkashi

24641 Vijay pal singh 8.00 NR 65379.00silgaon uttarau, uttarau, uttarkashi 945611383

2480 Maharshi Ved Vidh peeth Gajoli 150.00 MU 61521.00Gajoli, Gajoli, Uttarkashi 9897173990

5364 Kaman Adhikari B R O 25.00 MU 56296.00Bhatwari, Bhatwari, Uttarkashi

20431 M/S Airtel Tower 15.00 MU 33405.00Ladari, Near Vikash Bhawan, Uttarkashi 8126285100

20967 Indus Tower 20.00 MU 30118.00silyan, Tiloth, Uttarkashi

5173 M/s Prashar Vidhypeth Gajoli 2 75.00 MU 28859.00Gajoli, Gajoli, Uttarkashi 9412909271

22388 Smt. Ganga Devi 6.00 MU 28742.00Ladari, NIM Road, Uttarkashi

5831 Distt. Industry Office 17.00 MU 26989.00Powercarding plant, Uttarkashi, Uttarkashi 9412119212

25658 Patanjali Gramodhyog Nyas 12.00 MU 20801.00Tekhla, Tekhla, Uttarkashi 9456737056

24310 Manoj Dobhal S/O Chandra Mohan 8.00 MU 17220.00N I M Road Ladari uki, N I M Road Ladari uki, Uttarkashi

26351 Bhagyan Das 6.00 MU 16022.00Kamad, Kamad Dhauntri, Uttarkashi 8474963595

26320 Vishesh Jagoori 15.00 MU 14552.00Hotel Akash Ganga, Near RTO Office Barethi, Uttarkashi 9012077788

Page 190 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27720 Mr.SHIVRAM SINGH GUSAIN 6.00 MU 14240.00TILOTH, TILOTH GAON, UTTARKASHI

16747 Kapil Food 10.00 MU 12891.00Zarbharat Marg, uttarkashi, Uttarkashi

17484 Director Shiva Nand Kutir 10.00 MU 11090.00Netala, Netala, Uttarkashi

22394 Manager IDBI Bank 20.00 MU 11036.00Bus Stand, Oppsite Petrol Pump, Uttarkahsi 8791021877

16778 Guyani Ram 6.00 MU 9953.00Kansain, Joshiyara, Uttarkashi 9897201787

17435 Soorbeer Singh 20.00 MU 9943.00Garam Pani, Gangori, Uttarkashi

16745 Radhika Foods 10.00 MU 8830.00Main Market, Market, Uttarkashi 7895816464

27217 Deepak singh Negi 6.00 MU 8619.00kansain, Manera, Uttarkashi

16792 Sunder Singh Bhandari 6.00 MU 8347.00Manpur, Uttarkashi, Uttarkashi

26825 Khushal singh Panwar 6.00 MU 7393.00Ladari sera, Joshiyara, UTTARKASHI 9056323266

17481 Hotel Hariom 15.00 MU 7350.00Gaynsu, Hotel Hariom, Uttarkashi

19658 Keshab Prasad 6.00 MU 7210.00Netala, Natala, Uttarkashi 9411552879

24321 Principal Dayara christian Acd 10.00 MU 7142.00Dayara christian Academy, Bhatwari, Uttarkashi 8449807068

22597 SDE Telephon Ltd. 10.00 MU 5934.00Gangori, Gangori, Uttarkashi

25660 Ganga Dev Parlima Sewa trust 10.00 MU 5857.00Jitender Prasad Semwal, Netala, Uttarkashi 9410108238

22091 Ajay Ahuja 10.00 TD 5488.00Near Polic line Gyansu, Tata Telecom Tower Gyansu, Uttarkashi

25784 Kishan singh chauhan 6.00 MU 4660.00Bandrani Bhatwari, Bandrani Bhatwari, Uttarkashi 9410509206

17476 Jai Prakash 10.00 MU 4433.00Matli, Uttarkashi, Uttarkashi 9411505736

17540 Kuldeep Singh Chouhan 10.00 MU 4401.00Shivom Hotel, Tamakhani, Uttarkashi

24320 Kalam singh 6.00 MU 4261.00Gaur chand, Idal gaon Bonga, Uttarkashi

24315 M/S Akshit laghu udhyog 12.00 MU 3995.00Near kandola band Gyansu, Sanjeev kumar Narang, Gyansu Uttarkashi 9412027191

16759 Arjun Singh Chauhan 8.00 MU 3757.00Gangori, Sera, Uttarkashi

16765 Jaibeer Singh 6.00 MU 3711.00Dhanpur, Baragadi, Uttarkashi 9758301118

16752 Bhagwan Singh Chauhan 8.00 MU 3504.00Gyansu, Gyansu, Uttarkashi

21334 Smt Radha Devi 10.00 MU 3393.00Hotel radhika palace, Bus stand, Uttarkashi 9997448655

17571 Bhuvnshwari Mahila Ashram Josh 10.00 MU 3267.00Joshiyara, Joshiyara, Uttarkashi

16791 Narendra Singh Chauhan 6.00 MU 3193.00Gangori, Uttarkashi, Uttarkashi 9410108606

16744 Surendra Matli 12.00 MU 3147.00Matli, Matli, Uttarkashi 9412027191

17523 Keshar Singh Panwar 6.00 MU 3060.00Gangori, Gangori, Uttarkashi 9411734361

16758 Gulraj Singh 8.00 MU 2980.00Tiloth, Tiloth, Uttarkashi

22594 SDE Telephon 10.00 MU 2601.00Gorsali, Bhatwari, Uttarkashi

17547 Shikhar International 10.00 MU 2530.00Garam Pani, Gangori, Uttarkashi

20421 Sarita Rawat 10.00 MU 2289.00Matali, Laxmi Palace, Uttarkashi 9410284637

19656 Sunil Prasad Matali 6.00 MU 2180.00Matali, Matali, Uttarkashi 8755662791

17480 Dayshankar 10.00 MU 2053.00Laksheshwar, Uttarkashi, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 105 4228859.00

Page 191 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 14875 SHRI RATAN LAL 20.00 MU 70068.00KOTI BABER, TUINI, DEHRADUN 9458381038

16719 SHRI MAHENDRA SINGH 5.00 MU 26527.00TUINI, CHAKRATA, DEHRADUN 9411722242

25164 Shri Sheetal Prasad 8.00 NR 18757.00Sahiya, Chakrata, Dehradun 7500705070

25356 State Bank of India 20.00 MU 17158.00Sahiya, Chakrata, Dehradun 9410559451

16718 SHRI UMRAO SINGH 8.00 MU 15923.00TUINI, CHAKRATA, DEHRADUN 9410924988

14685 SHRI BALBEER SINGH CHAUHAN 8.00 MU 14302.00TUINI MARKET, TUINI, DEHRADUN 9411722482

16369 M/S S.D.E B.S.N.L 15.00 MU 13564.00SAHIYA, CHAKRATA, DEHRADUN 9412995599

16372 MANAGER S.B.I 10.00 MU 13000.00STATE BANK OF INDIA, CHKARATA, DEHRADUN 9456594208

15631 SHRI INDER SINGH 8.00 NR 10353.00-, SAHIYA, DEHRADUN

16716 SHRI PARAM SINGH RANA 8.00 MU 9694.00SADAR BAZAR, CHAKRATA, DEHRADUN 9457824053

15070 S.D.E B.S.N.L 12.00 MU 8497.00RAMTAL GARDEN, CKARATA, DEHRADUN 9411114855

15808 M/S S.D.E LEL. EXCHANGE 15.00 MU 8178.00CHILLAR, CHAKRATA, DEHRADUN 9412995599

16715 SHRI JEEWAN SINGH 8.00 MU 7875.00PARED GROUND, CHAKRATA, DEHRADUN 9411314545

20990 Shri Amrik Singh 5.00 MU 6960.00Sadar Bazar, Chakrata, Dehradun 9411395145

19465 Shri Redu Sharma 5.00 MU 6952.00Dausa Dasau, Chakrata, Dehradun 7500551880

15069 S.D.E B.S.N.L 15.00 NA 6602.00AMRAD JHABRAD, CKARATA, DEHRADUN 9411114770

15816 M/S S.D.E B.S.N.L 15.00 MU 5132.00Jogio, -, DEHRADUN 9411114770

15633 SHRI KISHAN SINGH 5.00 MU 4957.00VZP HAZA, CHAKRATA, DEHRADUN 8958410436

EDSD HerbatpurSUB-DIVISION: 15686 M/S INDUS TOWER 20.00 MU 2048181.00SABHAWALA, SAHASPUR, DEHRADUN 7830020371

25804 Upbhokta Peyjal Samiti 15.00 MU 368632.00Upper Chharba, Sahaspur, Dehradun 9411711737

25803 Upbhokta Peyjal Samiti 15.00 MU 328640.00Loar Chharba, Sahaspur, Dehradun

9720 M/S Doon Essex Farms 65.00 MU 192446.00Langha Road, Sahaspur, Dehradun 9219021424

24164 Shri Vijay Rawat 25.00 IDF 83879.00Tilwari, Sahaspur, Dehradun 9837975514

25833 M/s Ambica Polymers 145.00 MU 82363.001395/1 Langha Road, Chharba, Sahaspur, Dehradun

10538 Ajay Kumar Jain 30.00 MU 78349.001347/23, Langha Road, Industrial Area, charba, Sahaspur (Dehradun) 9927025295

15688 Smt. Rameshwari Tomer 10.00 MU 68202.00Chandpur, SAHASPUR, DEHRADUN 9997251950

6902 PREM RICE MILL 40.00 MU 54929.00MAIN MARKET, SAHASPUR, DEHRADUN 9412348311

8689 M/S Omkar Enterprises 50.00 MU 53280.00KHNO-1388, Langha Road, Industrial Area, Langha Road,, Charba, Dehradun 9456747719

2790 ATMA RAM JOSHI 68.00 MU 52776.00SABHAWALA, SABHAWALA, DEHRADUN 9412053055

15776 M/s Nikhil Raj Industries 50.00 MU 40173.00KH. No. 1347 Indus. Area, Langha Road Sahaspur, DEHRADUN 9719613152

25754 Shri Dildar Hasan 20.00 MU 39581.00Fatehpur, Herbertpur, Dehradun

15796 M/S S.D.E B.S.N.L 10.00 MU 39038.00LEHMAN ROAD, HERBERTPUR, DEHRADUN 9411114855

16355 M/S S.D.E. B.S.N.L 15.00 MU 38644.00-, HERBERTPUR, DEHRADUN 9411114826

27315 Smt. Chhaya Devi 23.00 MU 38516.00Sahranpur Road, Herbertpur, Dehradun

14632 MONAL BAVERAGE SAHASPUR 75.00 MU 28746.001347/22 LANGHA ROAD, SAHASPUR, DEHRADUN 9411112349

Page 192 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15780 M/s Gayatri Packers 70.00 MU 28134.00KH. No. 516, Chharba, Langha Road, Sahaspur, DEHRADUN 9627777623

25654 Shri Pradeep Kumar Aggrawal 25.00 MU 24765.00Vikasnagar Road, Herbertpur, Dehradun 8057100083

14871 STATE BANK OF INDIA 25.00 MU 24358.00-, SAHASPUR, DEHRADUN 9456594246

15628 M/S VARDHMAN PACKARS SAHASPUR 15.00 MU 22364.00CHHARBA, SAHASPUR, DEHRADUN 9927025295

15643 M/s Nishi Kant Verma 15.00 MU 18806.00-, Sahaspur, DEHRADUN 9760722777

25653 Shri Sandeep Kumar 22.00 MU 17443.00Vikasnagar Road, Herbertpur, Dehradun 8057100083

15784 SHRI DIGPAL SINGH 10.00 MU 16945.00NEAR PHC SAHASPUR, SAHASPUR, DEHRADUN 8171112915

16353 M/S RELIANCE INFO COMM. 10.00 MU 16114.00KAINAL ROAD, HERBERTPUR, DEHRADUN 9319201694

16689 SHRI MANI LAL GUPTA 9.00 MU 14774.00MAIN ROAD, HERBERTPUR, DEHRADUN 9719097458

15695 G.M.T.D SAHASPUR 10.00 MU 13102.00-, SAHASPUR, DEHRADUN 9412001800

16401 M/S MAHAWAR RICE 15.00 MU 11706.00TIPPERPUR, SAHASPUR, DEHRADUN 9759559153

6904 M/s Golden Sparrows Food P. Lt 8.00 NA 11299.00KH NO. 1275/4, Langha Road, Sahaspur, Dehradun 9760500993

1901 MAXCOOL TECH PVT LTD 27.00 MU 10670.00LANGHA RD. INDUS. AREA, SELAQUI, DEHRADUN 7666266234

15623 SHRI SUKKAR SINGH 8.00 NR 9890.00TIPPERPUR MANDIPUR, SAHASPUR, DEHRADUN 9690770793

15777 MADHU KHURANA 10.00 MU 8700.00-, SAHASPUR, DEHRADUN 9412019456

27433 Mr.SHRI RAJENDRA SINGH TOMER 5.00 MU 8688.000, MEDNIPUR COLONY SABHAWALA, DEHRADUN

16234 M/S UPMANDAL ABHIYANTA 15.00 MU 8352.00RUDERPUR HORRAWALA, SAHASPUR, DEHRADUN 9411114826

23754 Himalayan Agro Vital Enterpri. 25.00 MU 8343.00Mauja Chandpur, Sahaspur, Dehradun 9412006083

15088 Shri Praveen Kumar 10.00 MU 7740.00Redapur Chharba, Sahaspur, DEHRADUN 9897006532

16244 S.D.E B.S.N.L 15.00 MU 7728.00-, VILL. & PO SAHASPUR, DEHRADUN

16242 M/S UPMANDAL ABHIYANTA 15.00 MU 7446.00HORRAWALA, SAHASPUR, DEHRADUN 9411114826

15786 M/S A.G.M P.L.G 10.00 MU 7428.00LANGHA ROAD CHHARBA, SAHASPUR, DEHRADUN 9411114855

16409 SHRI AMIR HASSAN SAHASPUR 9.00 MU 6257.00-, SAHASPUR, DEHRADUN 9897543028

16399 SHRI SHARAD KUMAR GUPTA 20.00 MU 6179.00-, SAHASPUR, DEHRADUN 9897369811

15096 Punjab National Bank 10.00 MU 6073.00Kulhal Near Petrol Pump, Herbertpur, DEHRADUN

14688 SHRI ANAND SINGH 8.00 MU 6037.00VILL. BADRIPUR, HERBERTPUR, DEHRADUN 9411752590

14692 Shri Vashudev Sharma 10.00 MU 5791.00Upper Sorna, SAHASPUR, DEHRADUN

26235 Shri Rati Ram 5.00 MU 5466.00Islamnagar Khusalpur, Sahaspur, Dehradun 9761140557

14681 M/S DOON AATA CHAKKI 8.00 MU 5384.00MAIN ROAD, Herbertpur, DEHRADUN

27693 Mr.NISHA KHATOON 5.00 MU 4848.000, DHAKRANI, DEHRADUN

26203 Shri Abdul Vahid 10.00 MU 4459.00Mauja Fatehpur, Herbertpur, Dehradun 9720159529

14694 M/S RAHUL AATA CHAKKI 8.00 MU 4269.00VILL- NUMBERPUR JASSOWALA, HERBERTPUR, DEHRADUN 9412900091

16410 SHRI ABDUL KAYUM 9.00 MU 4098.00KALYANPUR, SAHASPUR, DEHRADUN 9412341215

16414 SHRI PRADEEP KUMAR 8.00 MU 3691.00-, SAHASPUR, DEHRADUN 9897364700

14819 Shri Sunil Kumar 5.00 MU 3582.00Fatehpur, Herbertpur, DEHRADUN 8954387521

26141 Smt. Mukesh Devi 5.00 MU 3417.00Badripur Dharmawala, Sahaspur, Dehradun 9761048002

27236 Moh. Asraf 5.00 MU 3205.00Rambagh Attanbagh, Herbertpur, Dehradun 8650670261

Page 193 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27617 Mr.MASUM ALI 5.00 MU 3133.000, JANGTAL ROAD, DEHRADUN

23757 G.T.L Infra Structure 10.00 MU 2579.00Langha Road, Chharba, Sahaspur, Dehradun 8477003979

15620 M/S KUMAR AATA CHAKKI 6.00 IDF 2331.00HORRAWALA, SAHASPUR, DEHRADUN 9456111952

15610 M/S RITU AATA CHAKKI 8.00 MU 2037.00MAIN MARKET, SAHASPUR, DEHRADUN 9897369811

EDSD Vikas NagarSUB-DIVISION: 15679 Chairman UP Rural 20.00 TD 936168.00Water Supply & Enment., Sanitation Project, Vikasnagar, Dehradun

15087 M/S INDUS TOWER LTD. 15.00 MU 306651.00LAKHAMANDAL, VIKASNAGAR, DEHRADUN 7830020371

24161 M/s Kalindi Hospital&Reas.Ins. 100.00 MU 294004.00Line Jeewangarh, Vikasnagar, Dehradun 8006404172

5261 Ekta Electrotech 27.00 MU 249402.00Industrial Area,Jeevangar, Vikasnagar, Dehradun 9927740504

16264 M/S RELEANCE INFO COM. 12.00 NR 228261.00ENFIELD GRANT, VIKASNAGAR, DEHRADUN 9319206694

16281 SHRI HARNAM SINGH 35.00 NR 176121.00-, VIKASNAGAR, DEHRADUN 1360250220

1113 BSNL 76.00 MU 110861.00Vikasnagar, -, Dehradun 9411114826

24176 M/s Shakumbari Rice Mill 50.00 MU 98801.00Bhimawala, Vikasnagar, Dehradun 9520143143

15664 ARVIND KUMAR (SAMRAT HOTEL) 10.00 NR 96193.00MAIN ROAD, VIKASNAGAR, DEHRADUN

15667 SHRI KULDEEP RAJ 10.00 MU 89915.00NEAR SHIV MANDIR, VIKASNAGAR, DEHRADUN

22930 M/S Bharti Airtel 21.00 MU 70665.00Hospital Road, Vikasnagar, Dehradun 9760722777

15663 SHRI MOHENDRA KAUR 10.00 NR 69320.00V.P. MARG, VIKASNAGAR, DEHRADUN 9897543353

14531 SHRI SUSHIL KUMAR 50.00 MU 65559.00HOTEL GURU KRIPA COMPLEX, VIKASNAGAR, DEHRADUN 9412050922

16663 M/S ANAND FLOOR MILL VIKASN. 9.00 MU 53313.00MAIN ROAD, VIKASNAGAR, DEHRADUN 9412059989

16661 SHRI RAM KUMAR 8.00 MU 32245.00Doctor Ganj, VIKASNAGAR, DEHRADUN 9997557641

14534 MANAGER L.I.C OF INDIA 20.00 MU 30811.00-, VIKASNAGAR, DEHRADUN

26165 Smt. Kaushilya Devi 25.00 MU 30131.00Luxmanpur Main Chowk, Vikasnagar, Dehradun 9897107876

15656 M/S UNION BANK 10.00 MU 26967.00MAIN ROAD, VIKASNAGAR, DEHRADUN 1360253906

23165 Shri Rajesh Kumar (Dena Bank) 20.00 NR 24538.00Main Road, Vikasnagar, Dehradun

16714 M/S CHAUHAN AATA CHAKKI 9.00 NR 21139.00Kalsi, VIKASNAGAR, DEHRADUN 9411559937

16361 M/S UPMANDAL ABHIYANTA 12.00 MU 21088.00KALSI GATE, VIKASNAGAR, DEHRADUN 9412995599

14682 M/S JAHID ATTA CHAKKI 8.00 MU 18651.00BAROTIWALA, VIKASNAGAR, DEHRADUN 9719497290

26164 Shri Vishal Mounga 20.00 MU 17806.00Babugarh, Vikasnagar, Dehradun 8449680158

15660 M/S S.D.E. B.S.N.L 12.00 MU 15824.00BABUGARH, VIKASNAGAR, DEHRADUN 9411114855

26529 Shri Gulab Singh 14.00 MU 15394.00Near Nagar Palica Bus Std, Vikasnagar, Dehradun 8445760858

15654 M/S RELIANCE INFOTEL 10.00 MU 14945.00NAGAR PALICA BUS STAND, VIKASNAGAR, DEHRADUN 9319201694

15640 SANT BHAGAT EDUCATION 10.00 MU 14700.00ENFIELD, VIKASNAGAR, DEHRADUN 9808156828

15106 Axis Bank Ltd, 20.00 MU 13591.00Main Road, Vikasnagar, DEHRADUN 8171270011

25909 Manager UCO Banak 10.00 NR 13520.00Main Bazar, Vikasnagar, Dehradun

16344 DR. HANS RAJ ARORA 15.00 MU 11095.00ARORA CLINIC, VIKASNAGAR, DEHRADUN

14679 M/S SARASWATI FOOD PRODUCTS 8.00 MU 10457.00PLOT NO. A/2 INDU. AREA, JEEWANGARH VIKASNAGAR, DEHRADUN 9719330022

16255 PRINCIPAL ITI 20.00 MU 10171.00Near-Santoshi Mata Mandir, VIKASNAGAR, DEHRADUN 8755062697

Page 194 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

1181 Durga Dal Mill 26.00 MU 10106.00-, Vikasnagar, Dehradun 8445784221

16664 M/S CHANDRA PK. JAISWAL 8.00 MU 9641.00MAIN ROAD, VIKASNAGAR, DEHRADUN 9412019759

16681 M/S NIRAJ INDUSTRY VIKASNAGAR 12.00 MU 9027.00BADAMAWALA, VIKASNAGAR, DEHRADUN 9412006143

15644 M/S RELIANCE INFRAGEL 10.00 MU 8866.00JEEWANGARH, VIKASNAGAR, DEHRADUN 9319206694

19463 Shri Raj Kishan 10.00 MU 8515.00Dakpathar Road, Vikasnagar, Dehradun 9412009932

27237 Shri Pradeep Singh 5.00 MU 7637.00Near By Pass Road, Kalyanpur, Vikasnagar, Dehradun 9456744881

16348 SHRI ASEEM SINGH 15.00 MU 6278.00BABUGARH, VIKASNAGAR, DEHRADUN 9412057240

22956 Shri Shamshad 5.00 MU 5882.00Mehuwala Khalsa, Vikasngar, Dehradun

14925 Shri Naresh Kumar 10.00 MU 4798.00Ward No. 4 Hospital Road, Near Binjol School, Vikasnagar, DEHRADUN

16680 SHRI VIPIN KUMAR 8.00 MU 4456.00BAROTIWALA, VIKASNAGAR, DEHRADUN 8006033508

16345 M/s G.I.G Mann 20.00 MU 4376.00Kunja Grant, Herbertpur, DEHRADUN 9412050417

14834 M/S ANIL AATA CHAKKI 8.00 MU 4073.00MALUKAWALA, VIKASNAGAR, DEHRADUN 8057190175

16286 SHRI NANDA SINGH 12.00 NR 4002.00LUXMANPUR CHOWK, VIKASNAGAR, DEHRADUN 9411191111

16710 SHRI ROOP RAM 8.00 NR 2976.00KOTI, VIKASNAGAR, DEHRADUN 9027324370

16365 MANAGER D.C.B 10.00 NR 2849.00KALSI GATE, VIKASNAGAR, DEHRADUN 1360275082

24729 Shri Manoj Kumar Sachdeva 5.00 MU 2770.00House No. 267, Jeewangarh Rd, Vikasnagar, Dehradun 9897223901

15616 M/s Sharma Farm House 20.00 MU 2437.00Kainal Road, Jeewangarh, Vikasnagar, DEHRADUN 9412437629

27312 M/s GEO Ami Packaging 5.00 MU 2366.00Bhimawala, Vikasnagar, Dehradun 9719441413

16658 SHRI DEVI PRAKASH PREM VIKASN. 8.00 MU 2105.00JEEWANGARH AMBARI, VIKASNAGAR, DEHRADUN 9758491028

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 127 7579972.00

Page 195 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Araghar DDunSUB-DIVISION: 6389 EXECUTIVE ENGINEER(NORTH) 65.00 MU 1153865.00GARHWAL JAL SANSTHAN, ADHOIWALA, AASHRAN, DEHRADUN

6374 JAL KAL ABHIYANTA 37.00 MU 832733.0032 RAJPUR ROAD,, GANNA CENTER, DEHRADUN

6371 JalKal Abhiyanta 37.00 MU 595495.00Saraswati Vihar,, Ajabpur Kalan,, Dehradun

6375 EXECUTIVE ENGINEER 60.00 MU 528750.00JAL SANSTHAN, U.K, GANESH VIHAR, ARAGHAR, DEHRADUN

6426 EXECUTIVE ENGINEER(PITHUWALA) 75.00 MU 365001.00U.K.JAL SANSTHAN, C,BLOCK, SARASWATI VIHAR, DEHRADUN

6376 EXECUTIVE ENGINEER (S) 19.00 MU 301099.00U.K. JAL SANSTHAN, E BLOCK, SARASWATI VIHAR, DEHRADUN

6370 JAlKal Abhiyanta 31.00 MU 252019.0032 RajpurRoad(Mata Mandir, (Mata Mandir), Dehradun

6372 JalKal Abhiyanta 40.00 MU 236530.00Uttranchal JalSansthan, Deep Nagar, Dehradun

23213 M/S DEHRAKHAS PROPERTIES PVT. 50.00 MU 178600.00LTD, HARIDWAR ROAD BY PA, DEHRADUN, DEHRADUN 9412059717

6336 M/S IDEA UNIT OF GRAND 250.00 MU 157271.00DEVELOPERS, 3rd , 4th, 5th floor, 46 EC R, DEHRADUN

6373 GENRAL MANAGER 40.00 MU 152500.00GARHWAL JAL SANSTHAN, BY PASS ROAD DEEPNAGAR, DEHRADUN

25404 SMT. SAVITA MALIK SINGH 60.00 MU 109435.00W/O SH. RAJAN SINGH, 102 N.N.COLONY, DEHRADUN

18036 M/S GANPATI ASSOCIATS 40.00 MU 76354.00495 HARIWAR ROAD, BY PASS ROAD, DEHRADUN 9412056722

26039 SMT. POONAM JAIN 20.00 MU 57735.00W/O SH. RAVINDER JAIN, 231/166, HARIDWAR ROAD, DEHRADUN

18132 SH KIRSHAN DEV SHARDA 20.00 MU 50686.009 INDER ROAD, 9 INDER ROAD, DEHRADUN 9997865094

27578 M/s.BAMKO 30.00 MU 47744.00KAILASH TOWER, DWARIKA STORE, DEHRADUN

21851 GENRAL MANAGER 45.00 MU 44470.00JAL MAHAL GARHWAL, JAL SANSTHAN NEHRU COLONY, DEHRADUN 9758361120

18135 HON DISTT JUDGE 20.00 MU 36176.00ANEXI II 47, E C ROAD, DEHRADUN 9759590149

17984 M/S S L OBEROT PVT LT 15.00 MU 30219.00108 DHARAMPUR, 108 DHARAMPUR, DEHRADUN 9639004050

20805 INCOME TAX COLONY,Laxmi Road 38.00 IDF 29677.00LAXMI ROAD, LAXMI ROAD, DEHRADUN 9758361120

27899 Mrs.SANGEETA MAHESHWARI 20.00 MU 25297.004 INDER ROAD , DALANWALA , DEHRADUN

23522 SH. R.R. AGARWAL 25.00 MU 20317.00JUDGES COMPOUND, EC ROAD, DWARIKA STORE,, DEHRADUN

21011 INCOME TAX OFFICER 20.00 MU 20254.00DEHRADUN, DEHRADUN, DEHRADUN 8565871526

14258 M/S NATIONAL GEO TECH.FACILITY 50.00 MU 17786.0011-C, CIRCULAR ROAD, DEHRADUN 9897301652

24330 AZIM PREM JI FOUNDATION FOR 16.00 MU 16705.00- DEVELOPMENT, C/O SH. PIYUSH SHUKLA, 53 E.C.ROAD, DEHRADUN

18119 DR H K JOSHI 15.00 MU 16281.0044 E C ROAD, 44 E C ROAD, DEHRADUN 2656316

21018 SH. ALOK RAI 13.00 MU 15693.00SHIVA MARKET, SHIVA MARKET, Dehradun 2671712

26044 MANAGER PNB 20.00 MU 15425.00484/1 DHARAMPUR, HARIDWAR RD, DEHRADUN

21573 PRESIDENT MADHAV SOCITY 10.00 MU 13929.00G 10 PUSHP KUNJ CLY, DEHRADUN, DEHRADUN 9412021735

18121 I C I C I BANK LTD 10.00 MU 10758.001/1 ARAGUR, 1/1 ARAGUR, DEHRADUN 9927671655

26063 MR. SANTOSH SAKLANI 10.00 MU 10605.00S/O SH. V.P. SAKLANI, 212/57, HARIDWAR ROAD, DEHRADUN 9837050366

27335 DR. PUSHKAL JADAUN 20.00 MU 10109.00S/O SH. G.S. JADAUN, 99 E.C. ROAD SHIVALIK HOSTEL, DEHRADUN 9412988175

25236 Mr. Ankur Kumar 10.00 MU 10033.00S/O Sh. Narender Kumar, Deepnagar, Dehradun

21037 RATANLAL 8.00 MU 9892.0019 CIRCULAR ROAD DHE, DEHRADUN, DEHRADUN 9927243141

6349 SMT. VIMLA DEVI AGGARHWAL 24.00 MU 9192.00E BLOCK SARASWATI VIHAR, ARAGHAR, DEHRADUN

18151 BALSWAROOP GUPTA 10.00 MU 7703.00174 HARIDWAR ROAD, 174 HARIDWAR ROAD, DEHRADUN 9557702999

Page 196 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21839 SMT. SHARDA SINGH 10.00 MU 7473.00W/O SH. SHOBHA SINGH, UPPER RAJEEV NAGAR, DEHRADUN 9720102744

21012 EXECUTIVE ENGINEER 20.00 MU 7310.00NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621

17993 SUDHIR NAGALIYA 10.00 MU 6866.00SHERWOOD PUBLIC SCHOO, SHERWOOD PUBLIC SCHOO, DEHRADUN 9997232213

18069 SH AJAY KUMAR 10.00 MU 6752.00GULMOHAR APPARTMENT, GULMOHAR APPARTMENT, DEHRADUN 9660993617

14635 VIJAY KUMAR AGARWAL 9.00 MU 6333.00AJAB PUR KALA, DEHRADUN, DEHRADUN

24674 SMT. RENU NAGALIA 24.00 MU 4684.0087 E,C,ROAD, DEHRADUN, DEHRADUN

21843 SH. AMRISH OBEROI 10.00 MU 4663.00D-89, N.N.COLONY, DEHRADUN, DEHRADUN 9411259334

17962 PAWAN WASU, summar Vally 10.00 MU 3497.0023-TEG BAHADUR ROAD, 23-TEG BAHADUR ROAD, Dehradun 2673383

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 167 O.N.G.C 425.00 MU 1984204.00O.N.G.C. Colony, Tel Bhawan, Dehradun 9410391528

6384 JalKal abhiyanta 98.00 IDF 1042315.00Garhwal Jal Sansthan, 32 Rajpur Road, Rajendra Nagar, Dehradun

25942 RAJYA SAMPATI ADHIKARI 15.00 MU 1035537.00CANTT. ROAD RESIDENCE,, VIDHAN SABHA SACHIVALYA, DEHRADUN

6387 EXECUTIVE ENGINEER(N) 60.00 MU 727002.00GARHWAL JAL SANSTHAN, RAJENDRA NAGAR,GALI NO 03, DEHRADUN

6381 JalKal Abhiyanta 64.00 MU 636443.00Garhwal Jal Sansthan, 32 Rajpur Road, Kaulagharh, Dehradun

6390 EXECUTIVE ENGINEER 35.00 MU 625252.00GARHWAL JAL SANSTHAN,, GALLI NO 8, RAJENDRA NAGAR, DEHRADUN

6383 JalKal Abhiyanta 64.00 MU 602876.00Garhwal Jal Sansthan, 32 Rajpur Road, Rajendra Nagar, Dehradun

6380 JAL KAL ABHYANTA, G.J.S 38.00 MU 429892.00SIRMOUR T-STATE, JAL SANSTHAN, DEHRADUN

6379 JalKal Abiyanta 19.00 MU 406170.00Garhwal Jal Sansthan, Govind Gahr(Bindal), Dheradun

6385 EXECUTIVE ENGINEER 19.00 MU 364955.00GARHWAL JAL SANSTHAN, 32 RAJPUR ROAD, KISHAN NAGAR, DEHRADUN

6382 JalKal Abhiyanta 39.00 MU 270392.00Garhwal Jal Sansthan, 32 Rajpur Road, Loharwala, Dehradun

6386 EXECUTIVE ENGINEER 12.00 MU 220865.00GARHWAL JAL SANSTHAN, EDGAH, DEHRADUN

18336 GENERAL MANAGER 15.00 MU 198985.00TELECOM, 17 SHANTI VIHAR, DEHRADUN 9412058642

6388 EXECUTIVE ENGINEER(NORTH) 19.00 MU 183403.00GARHWAL JAL SANSTHAN, MALL ROAD, NEAR POLICE CHOWKI, DEHRADUN

4599 Executive Engineer 70.00 MU 168003.004, Yamuna Colony, Dehradun 9675713057

26109 DY. GENRAL MANAGER 40.00 MU 142015.00UJVNL GANGA BHAWAN, YAMUNA COLONY, DEHRADUN

163 L.I.C. Of India 80.00 MU 84356.001, Connaught Palace, Dehradun

21070 SRI VINAY KAMBOJ 15.00 MU 83887.00S/O J.P.KAMBOJ, 1-F KAULAGARH ROAD, Dehradun

24814 SH. CHETAN DASS ARRORA 24.00 MU 81158.00183/164, CHAKRATA ROAD, DEHRADUN 8410107373

6429 EXECUTIVE ENGINEER(NORTH) 15.00 MU 63176.00KAULAGHAR ROAD, KAULAGHAR ROAD, DEHRADUN

162 Hollywood Cinema (Natraj) 29.00 MU 61139.00Chakrata Road, Before Tagore Villa, Dehradun

4791 M/s. Joyce Builders Pvt Ltd. 75.00 MU 36353.008/4-1, Melody Cottage, Ballupur Road, Dehradun

18176 MANAGER P.N.B 20.00 MU 33623.00PUNJAB NATIONAL BANK, TAGOREVILLA, DEHRADUN

18255 GOYAL PHOTO LAB 10.00 MU 30777.0015 CHAK RATA ROAD, 15 CHAK RATA ROAD, DEHRADUN

18330 SNEH LATA GUPTA 10.00 MU 29138.00S/O D S GUPTA, 4-47 M IDGAH, DEHRADUN 9456594110

21084 MALTI DEVI 20.00 MU 28511.00C/O PUNJAB NATINAL, BANK KULAGARH, Dehradun

27881 Mrs.RUCHI ANAND 25.00 MU 28341.00159/129/96 , II FLOOR , DEHRADUN

21112 EX ENGINEER PROJECT DIVISION 10.00 MU 28023.00SINCHAI BHAWAN, GR FLOOR YAMUN COLONY, Dehradun

Page 197 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24806 SH. BIPIN KUMAR GUPTA 60.00 MU 26726.00722, RAJENDRA NAGAR, DEHRADUN

21113 EX ENGINEER YAMUNA 10.00 MU 25453.00BHAWAN 1ST FLOOR YAMU, COLONY DEHRADUN, Dehradun

25922 SH. VINIT KUMAR GUPTA 60.00 MU 24722.00R/O 721 RAJENDRA NAGAR, GOVINDGHAR, DEHRADUN

6428 MR. RAJENDER KUMAR TONDAN 11.00 MU 23344.00KISHAN NAGAR, KISHAN NAGAR, DEHRADUN

6378 SH. CHAND KIRAN DANG 20.00 MU 22417.00S/O MOOL CHAND, 837/04, SIRMOOR MARG, DEHRADUN

14591 SATYAPRAKASH BANSAL 16.00 MU 21040.001 G DANDI PUR MOHALA, DEHRADUN, DEHRADUN

18347 MANEGER PNB 10.00 MU 20634.0028-C CHAKRATTA ROAD, 28-C CHAKRATTA ROAD, DEHRADUN

23342 SH. RAKESH SRIVASTAV 10.00 MU 20585.0010/17 KUMAR MANDI, IDGAH, DEHRADUN

7780 Smt.Omwati 25.00 MU 20299.00For Ch Charan Singh, ITI 28 Chakrata Road, Dehradun

27560 M/S IFFCO TOKYO GEN. INSU. Ltd 15.00 MU 19248.00VRINDRAVAN TOWER , 92/72 NEW CANTT ROAD , DEHRADUN

18218 M/S FULLER TON INDIA 20.00 TD 17605.00F-15B OLD CANAUGHT, F-15B OLD CANAUGHT, DEHRADUN

21091 V K GUPTA 23.00 MU 16807.00S/O A L GUPTA, 16 BALLUPUR OPP, Dehradun

18351 SH RAGHUBIR SINGH 10.00 MU 16804.00S/O SH N SINGH, 118/54 SAYAAD, DEHRADUN 9368291501

26043 PUNJAB NATIONAL BANK 25.00 MU 16756.0092/72, NEW CANTT. ROAD, DEHRADUN

21083 SMT SUPRIYA BHATIA 10.00 MU 16280.00145 KAULA GARG ROAD, 145 KAULA GARG ROAD, Dehradun 9837171551

18180 GOYAL COLOUR 15.00 MU 15984.00176 NARI SILPMANDIR, 176 NARI SILPMANDIR, DEHRADUN

8016 Chief Zonal Manager 25.00 MU 15135.00United India Insurace Co., 1st Floor Hotel Ratan Palace, Kaulagagarh Road Dehradun 9319514146

18257 MANISH BAJAJ 10.00 MU 14664.00SHOP NO. 130/123, N.S.M. MARG, DEHRADUN

6339 SMT. SUSHMA GULATI 20.00 MU 14641.00282/1 KAULAGHAR, RAJENDRA NAGAR, DEHRADUN

6002 SMT. SUSHMA GULATI 20.00 MU 14615.00W/O SH. HARISH J. GULATI, 28/21, KAULAGHAR ROAD, DEHRADUN 8899101088

22525 MRS. RITA VACHANI 20.00 MU 14218.00W/O SH. ASHOK VACHANI, 24 A NEW CANT ROAD, DEHRADUN 9897123111

18233 SMT USHA ARORA 15.00 MU 12053.0048 CHAKATA ROAD, 48 CHAKATA ROAD, DEHRADUN

18175 MANAGER INDIAN 19.00 MU 10664.00OVERSEAS BANK, OVERSEAS BANK, DEHRADUN

6430 SH. RAJESH KUMAR SINGHAL 23.00 MU 10325.0048 RAMPUR MANDI ROAD, BINDAL, DEHRADUN 8923368320

27322 MANAGER,O.B.C BANK 20.00 MU 9416.00C/O MAHESH CHANDRA VERMA, 880/1 NEW NO. 902/880, KAULAGHAR RD. DEHRADUN

7779 Dheeraj Bhatia 25.00 MU 8861.00138/1, Chuckuwala, Dehradun

18164 M-S MELA RAM AND SONS 15.00 MU 8181.0016, OLD CANAUGHT PLACE, Dehradun

23240 IDBI fEERERAL LIC LTD. 15.00 MU 7259.00NCR PLAZA, DEHRADUN, DEHRADUN 7895130664

18291 MANAGER 10.00 MU 5143.00GANPATGH SHOPPING, COMPLEX BINDAL BRIDGE, DEHRADUN

18294 PARVEEN VASUDEV 10.00 MU 4835.00161 LUNIYA MOHLLA, 161 LUNIYA MOHLLA, DEHRADUN

18214 SRI ALOK GUPTA 12.00 MU 4596.0067/45 NARISLIP MANDIR, 67/45 NARISLIP MANDIR, DEHRADUN

18244 SH PARMOD DANGWAI 10.00 MU 3938.00108 TAGOR VILLA, NEW NO 213/185, DEHRADUN

18304 SUVOGTEL PVT 10.00 MU 3894.00443 KHUR BURA, 443 KHUR BURA, DEHRADUN

27177 M/S SHIVA OFFICE PRESS 20.00 MU 3860.00C/O SH. GAJENDRA SINGH, GALOT, 50 RAMPUR MANDI RD., DEHRADUN

21115 SUYOGTEL PVT 10.00 MU 3841.0029 CHAK ROTA ROAD, YAMUNA COLONY, Dehradun

18259 MANOJ CHUDHARY 10.00 MU 3095.00I FLOOR CAPRI TRADE, I FLOOR CAPRI TRADE, DEHRADUN

6342 SH. RAJESH KUMAR MITTAL 12.00 MU 2720.00NARENDRA VIHAR EXTTATION, Rajendra Nagar, Dehradun

Page 198 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14625 SURENDRA KUMAR 7.00 MU 2455.00414 A, BALLUPUR ROAD, DEHRADUN 9897108329

18250 HIMANSHU TENJA 10.00 MU 2454.00R G M PLAZA, R G M PLAZA, DEHRADUN

18231 ANIL KUMAR KARNWAL 10.00 TD 2344.0034/118 OLD, 34/118 OLD, DEHRADUN

EDSD 33KV S/S Parade groundSUB-DIVISION: 17744 M/S DOON MOTOR CYCLE 10.00 MU 1091300.007/B.ASTLAY HALL, 78 ASTLAY HALL, DEHRADUN 2710932

119 State Bank Of India 350.00 MU 283422.001, New Cantt Road, Dehradun 9412057640

27913 M/s.FABINDIA OVERSEAS PVT LTD 75.00 MU 221966.00GARAGE NO. 59 , JILADISH MARG, DEHRADUN

17652 THE SUPTT INCHARGE 10.00 MU 90165.00CENTRALTELEGRADH, OFFICE 3 RAJPUR RD, Dehradun 9412075566

17651 GOVERDHAN LAL 10.00 MU 87106.0015 RAJPUR ROAD, 15 RAJPUR ROAD, Dehradun 9837021775

21719 E.E.MDDA 25.00 MU 75015.00MDDA Shopping Complex, Clock Tower, Dehradun

17994 SH AVADESH KUMAR 10.00 MU 70928.0065-A RAJPUR ROAD, 65-A RAJPUR ROAD, Dehradun

23735 PRINCIPAL G.I.T.I 50.00 MU 67354.0021 E.C. ROAD, P.G, DEHRADUN

18040 RAVINDRA KUMAR JAIN 15.00 MU 65987.0065A RAJPUR ROAD, 65A RAJPUR ROAD, Dehradun

5483 S.B.I Comercial Branch 30.00 MU 59476.0069, Rajpur Road, Dehradun 9997252202

21551 S P PANDHI 9.00 MU 54207.0057 RAJPUR ROAD, DEHRADUN, DEHRADUN 9719158883

18141 ASHISH KUMAR AGARWAL 10.00 MU 52663.00S/O SUNDER LAL AGARWA, 98 GHOSHI GALI, DEHRADUN 9219778665

17765 HARSH SAHGAL 15.00 MU 51375.0016 E C ROAD, 16 E C ROAD, DEHRADUN 9760167360

18068 SUMIT BEHAL 15.00 MU 48874.0026/1 RAJ PUR, ROAD DEHRA DUN NEAR, DEHRADUN 9719000044

17606 SMT MANJU JAIN 24.00 MU 46413.0023 C RAJPUR RD, 23 C RAJPUR RD, Dehradun 2710860

27784 Mr.SUNIL KUMAR GOYAL 50.00 MU 44715.0014 GHANDHI ROAD, GHANDHI ROAD, DEHRADUN

17957 SH MANU KHOLSA 15.00 MU 40378.0067 12 RAJPUR ROAD, 67 12 RAJPUR ROAD, Dehradun

17920 THE TRIBONE TRUST 10.00 TD 39599.0014 E C ROAD, 14 E C ROAD, Dehradun 27115602

10372 Sh. Anil Kumar Garg 50.00 MU 35287.0075/1, Rajpur Road, Dehradun

66 Central Bank of India 75.00 NR 32935.00Astley Hall, Rajpur Road, Dehradun 9759700923

29 Barista Restaurent 50.00 MU 29490.0015-B, Rajpur Road, Dehradun 9411172081

17664 SHRIHAR PREET SINGH 20.00 MU 28738.001 PATEL MARKET, 1 PATEL MARKET, Dehradun 2657307

26098 SMT. MANJU LAL 45.00 MU 27265.00SHOP NO. 9/A, ASTELY HALL, DEHRADUN

27950 M/s.FULLERTONE INDIA CREDIT CO 35.00 MU 26695.00II FLOOR , 59/3 RAJPUR ROAD , DEHRADUN

18144 APPER MUKYA ADHIKARI 15.00 MU 24589.00JILLA PANCHAYAT, DEHRADUN, GANDHI ROAD, TAHSHILCHOWK, DEHRADUN 2654914

18073 NARENDRA SINGH 15.00 MU 23652.0069 KRISHANA TAWAR, 69 KRISHANA TAWAR, DEHRADUN

17921 DEEPAK JUYAL 10.00 MU 22300.00CLASSIC RESTAURENT 19, C SUBHASH ROAD, Dehradun 9258333330

18125 RAMESH NATH KAMBOJ 10.00 MU 22205.00240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN 9997864655

18018 SH AVTAR SINBGH CHUGH 20.00 MU 21708.00S/O LATE SH A S CHUGH, OPP RADHA MOHAN, Dehradun 9720456273

18038 SRI AMIT KAPOOR 10.00 MU 21410.0075 A RAJPUR ROAD, 75 A RAJPUR ROAD, Dehradun

17669 USHA ARORA 15.00 MU 21197.0062-64 NEW MARKET, 62-64 NEW MARKET, Dehradun 98970540

17618 SHRI O P GULATI 15.00 MU 20499.0025 RAJPUR ROAD, 25 RAJPUR ROAD, Dehradun 9897227418

17722 CHIEF DEVELOPEMENT 10.00 MU 19805.00OFFICER VIKAS BHAWAN, SURVEY CHOWK, Dehradun 9634184956

Page 199 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17953 M/S GARIMA TRADERS 10.00 MU 19529.00153/1/2 PALTAN BAZAR, 153/1/2 PALTAN BAZAR, Dehradun 7830038668

17971 SI JAGJIT KAUR 10.00 MU 19454.00W/O HAR BHAZAN SINGH, 75 RAJPUR ROAD, Dehradun 999776100

17747 RAJPAL AHULIWALIA 15.00 MU 18860.0017 NEW SURVEY ROAD, 17 NEW SURVEY ROAD, DEHRADUN 9219272575

17955 PISHORI LAL MEHRA 10.00 MU 17082.0031, RAJ PUR ROAD, Dehradun 8958700008

18113 SAINIKALYAN ADHIKARI 20.00 MU 16273.0015 KALIDAS, 15 KALIDAS, DEHRADUN

26123 EE.(MDDA) 24.00 MU 16214.00SUBHASH ROAD, LASDOWN CHOWK, DEHRADUN

26649 MR. K.K.SOIN 20.00 MU 16092.0075 RAJPUR ROAD, CENTRAL, DEHRADUN

17919 RAJEEV SARAF 10.00 MU 15575.00LTD 17 NEW SURVEY ROA, LTD 17 NEW SURVEY ROA, Dehradun 9719119598

17927 SUYOG TELEMATIC PVT 10.00 MU 15236.00ROAD CC MC BUILDING, ROAD CC MC BUILDING, Dehradun 8979193925

27589 Mr.RAJ LUMBA 23.00 MU 14949.0059 D, RAJPUR ROAD , DEHRADUN

18082 ASHOK KUMAR 10.00 MU 14552.0081 RAJPUR ROAD, 81 RAJPUR ROAD, DEHRADUN

23712 SMT. ABHA GOYAL 10.00 MU 13866.00SHOP NO. 1/15, RAJPUR ROAD, DEHRADUN

6392 MR. VIJAY KUMAR SALUJA 20.00 MU 13512.00S/O LATE SH. GIRDHARI LAL, 19 SUBHASH ROAD, DEHRADUN

24900 PREM PRAKASH MUYAL 15.00 MU 13307.00SHYAM LAL MUYAL, (25/1) 99 OLD NO.25 RAJPUR RD., DEHRADUN 9927059988

26654 SH. BOBY SOIN 15.00 MU 13222.00205 LAXMI PLAZA,, 69 RAJPUR ROAD, DEHRADUN

18098 AMIT BEHL 10.00 MU 13184.0026/1 RAJPUR ROAD, 26/1 RAJPUR ROAD, DEHRADUN

18139 SH ANAND SHANKAR 10.00 MU 13176.00A S THAPLIYAL, 26 GHOSHI GALI, DEHRADUN 9927166679

18024 SH GURPREET SINGH 15.00 MU 11853.00S/O SH HARBHAJAN SING, 75 RAJPUR ROAD, Dehradun 9897251596

18087 AJIT SINGH CHAWLA 10.00 MU 11608.00NO CODE, NO CODE, DEHRADUN 9897230066

24340 E.E MDDA DISPANSARY ROAD 15.00 MU 11326.00RAJEEV GANDHI, MULTIPURPOS HALL, DEHRADUN

17762 SRI BABIR SINGH 15.00 MU 10960.0033 SUBASH ROAD, 33 SUBASH ROAD, DEHRADUN 9927825311

17637 SRI KISHAN CHAND 10.00 MU 10287.00164/2, CHUKUWALA, Dehradun 2650829

17733 EXECUTIVE ENGINEER 10.00 MU 8867.00TEHRI DAM DIVISION, 26 E C ROAD, DEHRADUN 9758285592

7803 Manager Oriental Bank 25.00 MU 8840.00Clock Tower, 1 Rajpur Road, Dehradun

23713 MR. DEEPAK GUPTA 10.00 MU 8612.00S/O MOHAN LAL GUPTA, 123/155 SUBHASH ROAD, DEHRADUN

17647 SAWBHAGYA WATI 15.00 MU 8232.0072 NEW MARKET, 72 NEW MARKET, Dehradun 9837016974

27321 M/S K.C.C BUILDCON PVT. LTD. 15.00 MU 8094.00C/O SH. SANDEEP POONIA, FOOT OVER BRIDGE TEHSIL CHOWK, DEHRADUN

17671 HARISH CHANDRA 15.00 MU 7071.0015 B RAJPUR, 15 B RAJPUR, Dehradun 7417022267

17939 HARNAM SINGH 10.00 MU 6820.0041 PALTAN BAZAR, 41 PALTAN BAZAR, Dehradun 9897655359

27461 M/s.AADHAR HOUSING FINANCE LTD 15.00 MU 6582.00FIRST FLOOR , 5/9 RAJPUR ROAD , DEHRADUN

22757 Smt. Harjeet Kaur 15.00 MU 6196.0069, Rajpur Road, Dehradun

17997 M/S TATA TELE SERVICE 15.00 MU 6069.0077/1 RAJPUR ROAD, 77/1 RAJPUR ROAD, Dehradun 9919666600

17672 RAVI BANGIA 10.00 MU 5948.0018 NEW MARKET, Rajpur Road, Dehradun

17673 RAKESH OBERAI 20.00 MU 4545.0013B RAJPUR ROAD, 13B RAJPUR ROAD, Dehradun 9690120000

14570 Sh. Amar Nath 9.00 MU 4458.0024, E.C. Road, Dehradun

17632 OM PRAKASH VIRMANI 10.00 MU 4356.0019/79 RAJPUR RD, 19/79 RAJPUR RD, Dehradun 8627212133

17646 SH SUNIL BANGIA 18.00 MU 3604.006 NEW MARKET, 6 NEW MARKET, Dehradun 9760205652

Page 200 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17964 SWARAN PAL SINGH 10.00 MU 3020.00C-0 ADARSH HOTEL, C-0 ADARSH HOTEL, Dehradun

6332 MATHODIST CHURCH 14.00 NA 2841.0017, NESHVILLA ROAD, DEHRADUN

17653 THE SUPTT INCHARGE 20.00 MU 2042.00CENTRALTELEGRAPH, OFFICE3RAJPUR RD, Dehradun 9412075566

21846 A.G.M GRASS INDU & TRAINING 12.00 MU 2035.00SERVICES PVT. LTD., 84, NESHWILLA ROAD, DEHRADUN 9837347674

EDSD Jain Dharamshala DDunSUB-DIVISION: 24598 RAJYA SAMPATI ADHIKARI 250.00 MU 4789251.00UTTRAKHAND SHASAN, VIDHAYAK NIWAS, D.DUN

148 Telephone Exchange 170.00 MU 355517.00Telephone District Engine, Cross Road, Dehradun 9412059505

24624 D.R.M NORTHEN RAILWAY 125.00 MU 269186.00RESIDENTIAL CAMPUS, RAILWAY STATION, DEHRADUN 8126559467

144 Hotel Akashdeep 40.00 MU 195000.001, Tyagi Road, Dehradun

115 UA Health Centre 250.00 MU 179117.00117, Chandra Nagar, Dehradun 9927724108

21515 M/S Distric Judge 65.00 MU 122830.00Kuchhari, Court Compaund, Dehradun

18400 CHIEF MEDICAL 10.00 MU 115719.00CHANDER NAGAR, CHANDER NAGAR, DEHRADUN 2724508

27951 Mr.SHURVEER SINGH RAWAT 55.00 MU 74833.0016 COURT ROAD , 29 NARDEV SASTRI MARG , DEHRADUN

18398 DIR MEDICAL HEALTH 8 15.00 MU 58769.00107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN

18348 ANIL KUMAR 21.00 MU 54347.0023-2 TYAGI ROAD, 23-2 TYAGI ROAD, DEHRADUN 9837029148

25776 PRINCIPAL STATE SCHOOL OF 40.00 MU 47916.00107 CHANDER NAGAR, DEHRADUN, DEHRADUN

23715 SMT. MAHINDAR KAUR 20.00 MU 40246.00W/O SH. H.S.BINDRA, 52 SUBHASH ROAD, DEHRADUN 9410933808

16398 POLICE SUPDD. 9.00 MU 36680.00POLICE LINE, POLICE LINE, DEHRADUN 9756000114

27452 Mr.ISHANT GOYAL 15.00 MU 34722.0021/1, REST CAMP, DEHRADUN

18333 M/S BHARTI AIRTEL 10.00 MU 33723.00RACE COURSE, RACE COURSE, DEHRADUN 9760933463

25755 S.S.P, S.T.F 25.00 MU 32531.00NEAR POLICE CONTROL ROOM, PATEL ROAD, DEHRADUN

25760 S.S.P 20.00 MU 30778.00POLICE LINE RACE COURSE, PATEL ROAD, DEHRADUN

18387 SMT INDU CHABRA 15.00 MU 28135.0035 SUBHASH ROAD, 35 SUBHASH ROAD, DEHRADUN 9358100355

7073 Needs The Super Market 30.00 MU 26693.00C/O Sh.Vardan Kukreti, 51-ALytlon Road,Subhas Road, Dehradun 9997771117

21993 SUPERINTENDING ARCHAE 10.00 MU 25871.00ARCHAEOLOGICAL SURVEY, TYAGI ROAD, DEHRADUN

92 Hotel Krishna Palace 50.00 MU 25869.006/1, Raja Road, Dehradun

23725 SH. SAURABH GUPTA 15.00 MU 23764.00C-7, RACE COURSE, NEAR SURI CHOWK, DEHRADUN

16332 Satnam Singh 10.00 MU 23676.0015, Lakhi Bag, DEHRADUN 9412056595

27178 SMT. PRANTI BIST 20.00 MU 21521.00LATE C.B.SINGH, 11 FALTU LINE, DEHRADUN 9719365452

26311 MR. SANJAY NAGALIA 24.00 MU 21043.00S/O LATE SH. M.L.NAGALIA, 36 RAJA ROAD, DEHRADUN

22749 Sh. Arvinder Singh 10.00 MU 19074.0046-35-C, Chauhan MKT, Dehradun 9897896345

9182 Smt.Gagandeep Kaur 50.00 MU 18640.00C-5/65/4, Race Course, Dehradun 9319068913

18342 RAJESH BHARDWAJ 10.00 MU 18499.00S/O LATE SH. DESH RAJ, 2 TYAGI ROAD, DEHRADUN 9352627392

18249 MANAGER STATE BANK OF PATIYALA 15.00 MU 17884.0058 GANDHI ROAD, 58 GANDHI ROAD, DEHRADUN 9412054307

18392 SMT PARINITA JAIN 10.00 MU 16872.00161 SUBASH ROAD, 161 SUBASH ROAD, DEHRADUN 9837071113

16349 LAXMI VULCANIZING 9.00 MU 14820.0060, GANDI ROAD, DHERADUN 9837155337

14646 MODERN FUEL INJECTOR 5.00 MU 14734.0033, GANDI ROAD, DEHRADUN 9897318877

Page 201 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23468 SMT. SUNITA TALWAR 20.00 MU 14276.00W/O SH. YOGESH TALWAR, 147, RACE COURSE, DEHRADUN

16382 TRILOK CHAN 8.00 MU 14014.0018/2, RACE CORE, DEHRADUN 262315

21835 SH. HARI MOHAN ARORA 15.00 MU 13156.00JN PLAZA, 3 Chandan Nagar, DEHRADUN 9634184533

18187 MANAGER ACCOUNTS 10.00 MU 11045.00GARAMIAN BANK 18 NEW ROAD, GARAMIAN BANK 18 NEW ROAD, DEHRADUN 9412079531

18346 SMT NARENDRA KAUR 15.00 MU 10902.004-1 REST CAMP, 4-1 REST CAMP, DEHRADUN 9411112075

26641 SH. GAJENDRA SINGH JADAU 20.00 MU 10045.00S/O SH. G.S. JADAU, 23 NEW ROAD, DEHRADUN

16381 D.L.GARG 6.00 MU 9136.0039, SUBHASH ROAD, DEHRADUN 9837092161

25757 EXECUTIVE ENGINEER 18.00 MU 8930.00MDDA BUDHA PARK, DEHRADUN, DHRADUN

14648 501 WNGINEERING WORKS 7.00 MU 7228.0057, GANDI ROAD, DEHRADUN 9927217752

18281 SMT AFROJ NAIM 10.00 MU 7216.0043 GANDHI ROAD, 43 GANDHI ROAD, DEHRADUN 9897307622

23723 M/S B.J ASYENG & HULMARKETING 15.00 MU 5292.0089 DHAMAWALA CENTRAL, PLAZA, PIPAL MANDI, DEHRADUN

14649 501 ENGINEER WORKS 5.00 MU 5026.0057, GANDI ROAD, DEHRADUN 9927217752

16333 DEVRAJ BADERA 12.00 MU 3922.0014, LAKHI BAG, DEHRADUN 9412053803

6367 SH. CHANDER SAIN 10.00 MU 3366.0087, TYAGI ROAD, DEHRADUN

27768 Mr.MOHD ILYAS 10.00 MU 2752.00110 CHANDER NAGAR, 110 CHANDER NAGAR, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 233 25860251.00

Page 202 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 25535 EE (E&M) PWD 240.00 MU 4374306.00Bijapur Guest House, Garhi Cantt, Dehradun

25536 Executive Engineer, PWD 50.00 MU 2647015.00Circuit House Annexie, C/o Rajya Sampti Adhikari, Dehradun

25538 Rajya Sampti Adhikari 300.00 MU 2497632.00Old Cheif Minister House, Cantt Road, Dehradun

25534 E.E., Elect/Mech. PWD 200.00 MU 2058026.00Raj Bhawan, Circuit House, Dehradun

11400 Rakesh Indra Singh Chug 765.00 MU 2039172.00Malsi Estate, Malsi, DEHRADUN 8979339988

25537 EE (E&M) PWD 150.00 MU 1343344.00New Governer House, Circuit House, Dehradun

745 ADHISHASI ABHIYANTA, PWD 100.00 MU 556078.00VIDHYUT PARIKALP KHAND, CIRCUIT HOUSE, RISHIKESH, DERHADUN

6100 Jal Kal Abhiyanta(NORTH) 12.00 MU 377922.00Garhwal Jal Sansthan, T/W- Kothalwali, Rajpur Road, Dehradun

6092 Jal Kal Abhiyanta(NORTH) 47.00 MU 373399.00Garhwal Jal Sansthan, 32 Rajpur Road, Kaulagarh, Chungi No.1, Dehradun

23911 Vijay Manchanda 70.00 MU 296218.00Infotech Pvt. Ltd., 189 Rajpur Road, Dehradun

6166 Jal Kal AbhiyantaNAGALHUTNALA 5.00 MU 120437.00Garhwal Jal Sansthan,T/W, Nagal Hatnala, 130 Prakash Vr, Dehradun

25160 JILA UDHYAAN ADHIKARI 20.00 MU 119110.00Circuit House, Circuit House, Dehradun

8252 Kazmi Foods Pvt.ltd 25.00 MU 113723.0083/154 Rajpur Road, 83/154 Rajpur Road, DEHRADUN

21917 Ashish Sharma 40.00 MU 103559.00Exom, 152 Rajpur Road, Dehradun 9997619388

6101 Jal Kal Abhiyanta(NORTH) 15.00 MU 81709.00Garhwal Jal Sansthan, T/W Vivek Vihar, Jakhan, Dehradun

22218 Mngr., State Bank of India 20.00 MU 57164.00Rajpur Chowk, Rajpur, Dehradun 9456594027

15301 James Keishing 40.00 IDF 57113.00Kishan Pur, Near Chungi, DEHRADUN 135273588

27793 M/s.YELLOW STONE GREEN HOMES P 85.00 MU 51993.00KHASRA NO-24-25, VILLAGE GALZWARI, DEHRADUN

9007 Secy. Uttranchal Prograssive 20.00 MU 38269.00Society, Sushil Mahrotra, Vill- Hutnala, Dehradun 9760068818

26323 Mngr. Civil Services Institute 30.00 MU 37215.00Near Morvin School, Old Mussoorie Road, Dehradun

20865 Shailendra Rana 20.00 MU 34821.00Bagral Gaun, Malsi, DEHRADUN 9927154550

25429 Ex Engineer E.E MDDA 11.00 MU 33382.00Rajpur Road, Near Bajaj Learning Institute, Dehradun

9071 Sanjeev Aggarwal 20.00 MU 32603.00Vijaypur, Guchupani, Dehradun 9810125957

25700 Ex. Engineer, MDDA 10.00 MU 27772.00Diversion road, Hill Paradise, Dehradun

9190 Juneda Hospitality 70.00 MU 27022.00A - 101, Ist Floor, Rajpur Road, Dehradun

5267 SRI BKS SANJAY 30.00 MU 24750.0020/3, DOON VIHAR, DEHRADUN 9412028822

6161 Sh Vijay Bhahuguna 20.00 MU 15189.00Ex.C.M. Uttarakhand, Old Bijapur, Guest House, Dehradun

15282 Krishan Kumar 20.00 MU 11893.00S/o Sri Balbeer Singh, Villlage - Bagral Goun, DEHRADUN 9837606656

15303 Secy., New Hope Seekar Society 17.00 MU 10105.00Village- Kirsali, DEHRADUN, DEHRADUN 8909809789

20860 Shyam Singh Pundir 8.00 MU 9298.00Guniyal Gaun, Guniyal Gaun, DEHRADUN 9927160023

20871 M/s Indus Tower Ltd. 15.00 MU 8593.000, 32-A, Kishanpur, Rajpur Road, DEHRADUN 9317531600

9030 Central Bank of India 15.00 MU 6710.00Opp. Bala Sundri Mandir, 54, Jakhan, Canal Road, Dehradun 9759700922

20890 M/s Saha Buildestates Pvt. Ltd 12.00 MU 6588.00159/1/1, Jakhan, Rajpur Road, DEHRADUN

15307 Manoj Gaur 15.00 MU 6011.00Tourism Dev Ltd.,, Mussoorie Road, DEHRADUN 8958060008

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 25159 Adhishasi Abhiyanta 19.00 MU 626431.00Dakra Pump, Maharani Bagh, Dehradun

Page 203 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23466 Upbhokta Payjal &Swachhta U.S. 25.00 MU 266972.00Chandmari, Ganghora, Anarwala, Dehradun

6091 Jal Kal Abhiyanta(NORTH) 12.00 MU 181278.00Garhwal Jal Sansthan, 32-Rajpur Road, Dehradun

8537 Sri ASHOK VASHU 60.00 MU 107814.00101, RAJPUR ROAD, DEHRADUN 9997272999

25163 Ex .Officer Nagar Nigam 10.00 MU 103474.00Garhi Road, Garhi Road, Dehradun 8171648131

15402 R T O Office 15.00 MU 95344.00105, Rajpur Road, DEHRADUN 9897164086

20833 Prn. Center School 25.00 MU 74722.00Salawala, Rajpur Road, DEHRADUN 9412052124

5478 SRI KULDEEP SINGH 200.00 MU 73641.0074, RAJPUR ROAD, DEHRADUN 7895168078

9034 R S Bisht, Bharti Celluler Ltd 12.00 MU 64893.00304 Dakra Cantt, Garhi Cantt, Dehradun

644 SMT. RAJBALA SAROHA 30.00 MU 54409.00MAGGY STAR HOTEL, 99 RAJPUR ROAD, DEHRADUN 9761679840

15822 Mitha Singh Kukreja 17.00 MU 54355.00S/o Kishan Singh, 56, Rajpur Road, DEHRADUN 9897352000

654 DIRECTOR GREAT ARC PARK 100.00 MU 40462.00HBE, H B E, DEHRADUN 9045967641

27801 M/s.TEJASWA MUSCLE N SPORTS PV 25.00 MU 30635.000, CHANDER LOK COLCNY, DEHRADUN

6581 Mohd. ILIYAS 45.00 MU 30605.0056, RAJPUR ROAD, DEHRADUN 9760072422

10151 Mngr. Kotek Mahindra Bank Ltd. 44.00 MU 23567.0056 Rajpur Road, Rajpur Road, Dehradun 7830700575

20843 Alok Kumar Tandan 20.00 TD 21998.00Doon Inst. of Info. Tech., 56 - Rajpur Road, DEHRADUN 9675439964

5530 SMT. SUMITRA DEVI 6.00 MU 17824.00135, RAJPUR ROAD, DEHRADUN 9837156255

25171 Ex .Officer Nagar Nigam 16.00 MU 16993.00Garhi Road, Garhi Road, Dehradun 8171648131

15410 M/s Pratham Rec Pvt. Ltd., 20.00 MU 16794.0074/3, Rajpur Road, DEHRADUN 9358889360

26985 Inder Pal Arora 15.00 MU 13993.00260/1, Rajpur Road, Dehradun 9997222567

9031 Vijay Kumar Saluja 16.00 MU 13811.00Sheiba Tower, Ist Floor, 447, Rajpur Road, Dehradun 9837638773

15823 Harjeet Singh 17.00 MU 8644.0081 A, Rajpur Road, DEHRADUN 9720105410

9032 Mrs. Indu Saluja 16.00 MU 6152.00Sheiba Tower, Ist Floor, 447, Rajpur Road, Dehradun 9837638773

27170 Anurag Sharma 25.00 MU 5451.00446, Ghari Cantt, Dehradun 9412918553

5540 SAHIB SINGH 8.00 MU 4194.0036-RAJPUR ROAD, DILARAM BAJAR, DEHRADUN 8909045551

5528 UMRAO SINGH GUPTA 4.00 MU 2092.00501, DAKRA, DEHRADUN 9412918633

EDSD Nagarpalika Com. MussooriSUB-DIVISION: 6154 Jal Kal Abhiyanta(MUSSOORIE) 473.00 MU 17239368.00Garhwal Jal Sansthan, Jincy Pump-2, Mussoorie

6127 Jal Kal Abhiyanta(MUSSOORIE) 165.00 MU 11664221.00Garhwal Jal Sansthan, Murrey Pump-3, Mussoorie

6152 Jal Kal Abhiyanta(MUSSOORIE) 473.00 MU 11198153.00Garhwal Jal Sansthan, Jinsy Pump-1, Mussoorie

20855 Jal Kal Abhiyanta(MUSSOORIE) 225.00 MU 6680270.00Garhwal Jal Santhan, Kolty Pump, Mussoorie

6158 Jal Kal Abhiyanta(MUSSOORIE) 150.00 MU 5372585.00Garhwal Jal Sansthan, Bhilaru Pump (A+B), Mussoorie

6124 Jal Kal Abhiyanta(MUSSOORIE) 330.00 MU 5368452.00Garhwal Jal Sansthan, Murrey Pump-II, Mussoorie

6164 Jal Kal Abhiyanta(MUSSOORIE) 113.00 MU 2453703.00Garhwal Jal Sansthan, Dhobi Ghat, Dehradun

6159 Jal Kal Abhiyanta(MUSSOORIE) 42.00 MU 2177792.00Garhwal Jal Sansthan, Kendy Ghat, Mussoorie

6120 Jal Kal Abhiyanta(MUSSOORIE) 113.00 MU 1418196.00Garhwal Jal Sansthan, Murrey Pump-1, Mussoorie

6118 Jal Kal Abhiyanta(MUSSOORIE) 38.00 MU 524226.00Garhwal Jal Sansthan, Mount Rose, Mussoorie

1088 M/S STERLING HOLIDAYS 400.00 MU 389716.00RESORTS INDIA PVT. LTD, MUSSOORIE, MUSSOORIE 9997531415

Page 204 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

776 AJAY HANDA 88.00 MU 218552.00HOTEL MIDTOWN, PICTURE PALACE, MUSSOORIE 9927042121

822 PRINCIPAL WYNBREG ALLEN SCHOOL 141.00 MU 215798.00SENIOR SECTION, MUSSOORIE, MUSSOORIE 9557681895

923 DALMIYA RESORT INTERNATIONAL 50.00 MU 98346.00LIBRARY, LIBRARY, MUSSOORIE 9997075848

16424 The Mngr, Vasu Theater 75.00 MU 85651.00Library, MUSSOORIE, MUSSOORIE 9837941474

27910 M/s.RELIANCE CORPORATE IT PARK 35.00 MU 84205.00SHOP NO.22,23,24, NEW MARKET KULRI MUSSORIE, DEHRADUN

5537 JYOTI PRASAD 12.00 TD 69985.00STUDIO LODGE, KULRI, MUSSOORIE

20827 SDO, Telephone, BSNL 15.00 MU 66266.00Craig Estate Tower, Vincent Hill, MUSSOORIE 9412075666

16171 Smt. Vimla Garg 20.00 MU 51489.00Kaushalya Villa, Okes Road, Landour, MUSSOORIE 8006410347

9028 Durga Prasad Verma 25.00 MU 46348.00Gallen Estate, Kingraig Road, Mussoorie 8171199421

21310 Sanjay Garg 50.00 MU 46245.00SBM Entertainment, Picture Palace, Mussoorie

16162 M/s Kwality Harvilla House 18.00 MU 31583.00Kulri, Kulri, MUSSOORIE 9675550794

9021 Hutchison Essar South Ltd. 20.00 MU 31212.0019 Chaman Estate, Gandhi Chowk, Mussoorie

5538 ARJEES WOOD & FUR INDUS(P)LTD. 16.00 MU 29405.00SHANTI SADAN, MIE, MUSSOORIE 9634378069

941 SOLITAIRE PLAZA 75.00 NA 28672.00PICTURE PALACE, MUSSOORIE, MUSSOORIE

9024 Harjinder Singh 25.00 MU 24094.00Hotel Kahkasha, Mussoorie, Mussoorie 9837890889

840 MANAGER HOTEL MUSSOORIE 40.00 MU 21610.00KULRI, KULRI, MUSSOORIE 9411514303

1003 SECY. MDDA 30.00 MU 21142.00MUSSOORIE JHEEL, MUSSOORIE, MUSSOORIE

9027 Adhishasi Abhiyanta 66.00 ADF 20445.00Nirman Khand Shakha, Uttarakhand PayJal Nigam, Mussoorie

16773 The Divisional Forest Officer 12.00 MU 16098.00Yamuna Forest Division, Brook Land, MUSSOORIE

16161 The S D O Telephone 20.00 MU 15713.00Cannought house, Kulri, MUSSOORIE 9412075666

15972 Rakesh Gupta 15.00 MU 15645.00Silverton Ennexie, Hotel Dream Palace, MUSSOORIE 9759764276

8982 Smt Manisha Singh 20.00 MU 13610.00W/o Yashveer Singh, Bala Hissar, Mussorie 8171707022

23624 Varisht Chikitsa Adhikari 25.00 MU 13533.00Samudaik Swasthya Kendra, Landour, Mussoorie

25841 Swarsha Rani 15.00 MU 12830.00Spring Road, Radha Bhawan Estate, Mussoorie

20819 Bharti Cellular Ltd., 15.00 MU 11400.00Prasar Bharti Broad Cast., Landaur, MUSSOORIE 9760699720

989 EXECUTIVE ENGINEER HARYNA PWD 30.00 MU 11309.00KEMPTY ROAD, KEMPTY ROAD, MUSSOORIE 9456710175

16163 Smt. Basanti Negi 20.00 MU 9884.00Studio Loadge, Kulri, MUSSOORIE 7409215925

16774 Principal, Govt ITI 16.00 MU 8205.00Kincraig, MUSSOORIE, MUSSOORIE

16756 R K Nanda 25.00 MU 7993.00Hotel Nanda Tale, Library Road, MUSSOORIE 9412051523

21315 Ashok Chaudhary 20.00 MU 7777.00City Heart Mussoorie, Camal Back Road, Mussoorie

27472 M/s.EXECUTIVE ENGINEER MDDA 15.00 MU 3312.00MALL ROAD, NEAR JHOOLAGHAR, DEHRADUN

EDSD S/S Sahastradhara RdSUB-DIVISION: 25443 Jal Kal Abhiyanta(NORTH) 48.00 MU 3892123.00Uttarakhand Jal Sansthan, Sahastradhara Crossing, Dehradun

25445 Jal Kal Abhiyanta(NORTH) 65.00 MU 2101965.00Uttarakhand Jal Sansthan, Adhoiwala, Dehradun

6093 Jal Kal Abhiyanta(NORTH) 60.00 MU 1517602.00Garhwal Jal Sansthan, 32-Rajpur Road, Dalanwala, Dehradun

6111 Jal Kal Abhiyanta(NORTH) 68.00 MU 1431318.00Garhwal Jal Sansthan, Ekta Vihar, S D Road, Dehradun

6094 Jal Kal Abhiyanta(NORTH) 36.00 MU 1262827.00Garhwal Jal Sansthan, Shiv Lok Colony, Sahstradhara, Dehradun

Page 205 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6096 Jal Kal Abhiyanta(NORTH) 64.00 MU 905706.00Garhwal Jal Sansthan, DL Road T/W, Dehradun

28141 M/s.TIMES SQUARE MALL 680.00 MU 814874.00SAHASTRADHARA ROAD, NEAR KANAN KUNJ, DEHRADUN

25529 Jal Kal Abhiyanta(NORTH) 67.00 MU 724384.00Uttarakhand Jal Sansthan, Raipur Road, Chuna Bhatta, Dehradun

6097 Jal Kal Abhiyanta(NORTH) 19.00 MU 151340.00Garhwal Jal Sansthan, Sarswati Vihar, Dehradun

6106 Jal Kal Abhiyanta(NORTH) 53.00 MU 139777.00Garhwal Jal Sansthan, Kanan Kunj, S D Road, Dehradun

705 SMT SAVITRI SINGHAL 30.00 MU 69086.00NEAR SAHKARI DAIRY, ADHOIWALA, DEHRADUN 9997018429

5546 M/S LAL CHAND & SONS 5.00 NA 39073.00RAIPUR ROAD, RAIPUR ROAD, DEHRADUN 9837029067

5552 JOG DHYAN ISWAR CHAND 8.00 MU 23340.0025, AMBEDKER COLONY, BEHIND POLICE CHOWKI, SD ROAD, DEHRADUN 9219881976

20859 Mngr. State Bank Of India 25.00 MU 17436.00DL Road, DL Road, DEHRADUN 975996269

15368 Raghubeer Saran 20.00 MU 12480.00S/o Dhani Ram, Raipur Road, DEHRADUN 9759533255

24734 SMT NAINA KUMARI 12.00 MU 11711.0014-C OLD SURVEY ROAD, 14-C OLD SURVEY ROAD, DEHRADUN 9627509007

5557 SURESH CHAND GUPTA 10.00 MU 2599.0067, ARYANAGAR 2nd, DEHRADUN 9897163204

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 119 98497369.00

Page 206 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Turner RdSUB-DIVISION: 25477 EXECUTIVE ENGINEER (PTU-2) (K 1700.00 MU 2589541.00U.U.S.D.I.P., C-BLOCK,, ISBT COMPLEX, HARIDWAR BYPASS, ROAD, (193 BRAHAMANWALA),DDUN

292 M/S GANESH ROLLER FLOUR MILLS 325.00 MU 426082.00MOHABEWALA, MOHABEWALA, DEHRADUN 9358102671

286 M/S SARA SAE PVT. LTD. 275.00 MU 243837.00MOHABEWALA, MOHABEWALA, DEHRADUN 9837086888

25359 M/S DE CLASSE FOODZ PVT. LTD. 110.00 MU 199189.00KH.NO. 152 KHA,, MOHABEWALA, DEHRADUN

10196 M/S EXTREM PRINT IDEAS PVT. LT 70.00 MU 137831.002357/6, MOHABEWALA, DEHRADUN 9412005905

25710 M/S B.R. PACKAGING INDUSTRY (T 40.00 MU 123141.00KH.NO. 147,148,149, MOHABEWALA, DEHRADUN 9760096300

20033 M/S ASHOK MASALA 15.00 MU 101862.00PROP. SMT. PREM KUMARI, KH. NO. 172-KA, CHANDRABANI KH, (Opp. Tower Toys) DEHRADUN 9412058371

15195 M/S BHARTI INFOTEL 40.00 MU 99122.00SANDHU CENTRE, NEW TRANSPORT NAGAR, DEHRADUN 9760099406

6453 SH. RAJENDRA SINGH MEHTA 26.00 MU 90457.00DEHRA KHASS, NEAR SUN, RISE BEKARY, PATEL NAGAR, DEHRADUN

26817 M/S SOCIAL LEADING INDIA LTD. 30.00 MU 79278.00KH.NO. 129, 134, BYPASS, BHARAMANWALA, NEAR STP, HARIDWAR ROAD, DEHRADUN

6456 M/S VINAYAK INDUSTRIES 40.00 MU 70227.00KH.NO. 134 GHA,, MOHABEWALA, DEHRADUN

19791 M/S KISHARA PLASTIC PVT. LTD. 70.00 MU 69818.00KH.NO. 2357/5, MOHABEWALA, IND.ESTATE (Infront of Basant, Oil Mill) DEHRADUN 8941894111

22938 PRABHAGIA VANADHIKARI 20.00 MU 69650.00VAN PRABHAG, VAN NIGAM, DEPO, CHANDRABANI, DEHRADUN

6584 SH. HARI PRASHAD BHATT 35.00 MU 69399.00S/O SH. KASHI RAM BHATT, K.R. PARADISE, SEWALA KHURD, S.PUR ROAD, NEAR T/ROAD, DDUN

11045 M/S MOTHER DOON KITCHEN 25.00 MU 67279.00180- MAUZA CHANDRABANI, KHALSA, MOHABEWLA, DEHRADUN 9760340208

11050 SH. SWARAN KUMAR VERMA 30.00 MU 61600.00KH. NO. 783 GA AND GHA, BLESSING FARM, DEHRA KHASS, DEHRADUN

15202 SH. NAVEEN TOMAR 10.00 MU 58404.00CHANDRAMANI CHOWK, SAHARANPUR ROAD, DEHRADUN 9639004014

27977 M/s.S.G.R.R. NURSING COLLEGE 75.00 MU 54796.00KH. NO. 1220 KHA,1223,122, NEAR KALI MANDIR, DEHRADUN

27422 Ms.SHANTI PACKGING 20.00 MU 53259.00KH.NO.2366/2, TITAN ROAD, DEHRADUN

6455 SINEIOR MANAGER, P.N.B. 15.00 MU 47610.00PUNJAB NATIONAL BANK,, NEAR LANENO. 12, BHARUWALA, GRANT, DEHRADUN

850 M/S COMMERCIAL MOTORS 70.00 MU 38413.00MOHABEWALA, SAHARANPUR ROAD, DEHRADUN 9997864157

12557 M/S ENDEAVER ENTERPRISES 20.00 MU 30444.00MOHTOROWALA, MOTHOROWALA, DEHRADUN

6959 SH. RAJKUMAR 20.00 MU 29933.00S/O LATE SH. JIYA LAL, KH.NO. 150, 1 - TURNER ROAD, DEHRADUN

26072 BRANCH MANAGER, BOB T 15.00 MU 29500.00BANK OF BARODA, GROUND FLOOR SNADHU CENTER, TRANSPORT NAGAR, DEHRADUN

327 SH. ASHIF ULLAHA 30.00 MU 29246.00MOROWALA, MOROWALA, DEHRADUN 9837067868

24688 INDIAN OVERSEAS BANK 10.00 MU 26742.00THAKUR CHOWK, MOTHOROWALA, DUDHLI ROAD, DEHRADUN

15251 STATE BANK OF INDIA 10.00 MU 26384.00MANAGER, SBI, SEWLA KALA KH.NO. 305, DEHRADUN

23461 SMT. KAMNA SHARMA (T/R) 20.00 NA 25649.00W/O SH. YOGESH KUMAR, KH. NO. 650 KA, MINI DEHRA, KHASS, DEHRADUN

25322 SH. ARJUN SINGH 10.00 ADF 23883.00RANGILI, TURNER ROAD, DEHRADUN

25327 SH. PANKAJ 10.00 MU 17979.00S/O SH. RADHEY SHYAM, CHANDRABANI KHASLA, DEHRADUN

25467 DIRECTOR, UTTARAKHAND RULAR 20.00 MU 17012.00(SWAJAL) FIRST FLOOR, THE, INSTITUTE OF ENGINEER PREMI,, SAHARANPUR ROAD, DEHRADUN

12551 M/S SHIV ATTA CHAKKI 7.00 MU 15693.00SEWLA KALA, CHANDRABANI ROAD, DEHRADUN

15227 SMT. SHGUFTA JABEEN 20.00 MU 14252.00MOHABEWALA, SAHARANPUR ROAD, DEHRADUN

12463 M/S ASHOK SPA & RESORTS 8.00 MU 14125.00C/O RAHUL DEV DHUND,, LANE NO. C-24, TURNER ROAD, DEHRADUN 9837059264

27451 Mr.AMBIKA PARSHAD 15.00 MU 13514.00KH. NO.1957KHA, MOTHORAWALA ROAD, DEHRADUN

27900 Mr.ANMOL AGARWAL 22.00 MU 12962.00KH. NO. 303 SEWLA KALAN, NEAR PRAKSH LOK, DEHRADUN

Page 207 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15175 M/S KALPTARU 20.00 NA 12622.00SUBASH NAGAR, SAHARANPUR ROAD, DEHRADUN 9319844003

15213 SH. PRADEEP KUMAR ARYA 13.00 MU 12123.00S/O SH. L.K. ARYA, 75/3, INDUSTRIAL AREA, MOHABEW, DEHRADUN

27844 M/s.PAL ATTA CHAKKI 6.00 MU 11795.00VILL KAILASHPUR NEAR BHAN, KAILASHPUR, DEHRADUN

15219 SMT. SANTOSH KHANDUJA 15.00 NA 11732.00A-56 TRANSPORT NAGAR, SAHARANPUR ROAD, DEHRADUN

27450 Mr.MANJEET SINGH 20.00 MU 11534.00KH.NO.1956,1967,1966, DOON UNIVERSITY ROAD, DEHRADUN

12523 M/S CHIRAG INDUSTRIES 19.00 MU 11362.00KH.NO. 2366, ARKEDIA GRAN, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN

24689 SH. GAJENDRA SHARMA 10.00 MU 11336.00S/O SH. OM PRAKASH,, DISHA COMPLEX, PATHRIBAG CHOWK, DEHRADUN

15385 BRANCH MANAGER, SBI 20.00 MU 10593.00BANJARAWALA, NEAR KARGI CHOWK, DEHRADUN 9456594223

6838 M/S MAM CHAND 6.00 MU 10274.00PROP. SH. MAM CHAND, VILL. DAURWALA, MOTHROWALA, DEHRADUN

27604 Mr.ADITYA MITTAL 20.00 MU 8233.00KH. NO. 5 MAUZA BRAHMANWA, HARDWAR BY PASS ROAD, DEHRADUN

25330 SH. BHAGWAN SINGH 10.00 MU 7909.00S/O SH. MOHAN SINGH, CHANDERMANI KHALSA, MOHABEWALA, DEHRADUN

15215 M/S SAFFRON MARKETING 15.00 MU 7796.00SANDHU COMPLEX, SAHARANPUR ROAD, DEHRADUN

27740 M/s.AYUSH ATTA CHAKKI 6.00 MU 7760.00KH. NO. 423 VILL-MOTHORAW, DANDI CANTT ROAD, DEHRADUN

21830 M/S SAI ATTA CHAKKI 6.00 MU 6780.00GALI NO. 4, DEV RISHI, ENCLAVE, DEHRA KHASS, DEHRADUN 9058972950

23128 MANAGER, UCO BANK 10.00 MU 6761.00218, THDC BANJARAWALA, NEAR KARGI SUBSTATION, DEHRADUN

23659 SH. MANOHAR SINGH 15.00 NA 6303.00S/O SH. NAND SINGH, KH. NO. 777, MAUJA MAJRA,, SUBASH NAGAR, DEHRADUN 9412029838

24687 SH. ANIL CHAUHAN 10.00 MU 5514.00S/O LATE SH. RAMESH CHAUH, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN 9219882591

27922 Mr.HARI PARSHAD BHATT 25.00 MU 5211.00KH. NO. 158 THA MAUJA SE, SAHARANPUR ROAD, DEHRADUN

15237 M/S KALPITARU MOTORS 10.00 MU 4336.00SUBASH NAGAR, SUBASH NAGAR, DEHADUN 9760603603

12536 M/S ANNPURANA ENTERPRISES 10.00 MU 3804.00SEWLA KHURD, RAI MARKET, DEHRADUN

15248 SH. JOGINDER SINGH 10.00 MU 3746.00SOMMON FACILITY, DOON ROYAL APPARTMENT, DEHRADUN

21304 SH. BASHIR AHMED 10.00 MU 3250.00S/O SH. MURAD BASKSH, 55-SEWLA KHURD, DEHRADUN

12548 M/S SAI ATTA CHAKKI (TR) 10.00 MU 3080.00LANE NO. 5, POST OFFICE, ROAD, CLEMENT TOWN, DEHRADUN 9927672523

15422 SMT. CHANDRA DEVI 12.00 MU 2902.00NEAR NARAYAN VIHAR, KARGI ROAD, DEHRADUN 9719746935

12545 M/S S.K. CONCRETE INDIA 7.00 MU 2762.00NEAR COMMERCIAL MOTORS, MOHABEWALA, DEHRADUN

EDSD Bhandari Bagh DDunSUB-DIVISION: 6820 DIRECTOR, MEDICAL EDUCATION 1233.00 MU 1821919.00UTTARAKHAND, DEHRA KHASS, NEAR SGRR HOSPITAL, DEHRADUN

14861 BRANCH MANAGER, P.N.B. 40.00 MU 148783.00PUNJAB NATIONAL BANK, 68-SAHARANPUR ROAD, DEHRADUN 9837895801

14776 SH. VINAY RASTOGI 10.00 MU 77324.00H.NO. 33/24, KESHAV ROAD, LAXMAN CHOWK, DEHRADUN

14850 SH. RAJAN KUMAR SONKAR 10.00 MU 52111.00S/O SH. SEWA RAM, 107-KANWALI ROAD, DEHRADUN

6647 M/S DISNET WIRELESS LTD. (B.B) 45.00 MU 48455.00329- RAM BAG, LAKHI BAG, DEHRADUN 8476006469

777 PRINCIPAL GOVT. HOTEL MANAGEME 50.00 MU 42286.00& CATERING INSTITUTE, PATEL NAGAR, SAHARANPUR ROAD, DEHRADUN

14784 SH. RAJ KUMAR 15.00 MU 37899.00S/O SH. RADHEY SHYAM, GURU ROAD, DEHRADUN

14835 SH. MAHENDRA SINGH 10.00 MU 29611.00564/1, LAKHI BAGH, DEHRADUN 9997224951

7004 SH. S.P. BAHUGUNA 12.00 MU 24866.0023-, LAKHI BAG, DEHRADUN

7012 M/S WOOD SPOT 15.00 MU 22104.00MATAWALA BAG, SAHARANPUR ROAD, DEHRADUN 9412053309

6841 SH. RAJNISH 8.00 MU 19930.00S/O SH. OM PRAKASH, 56/51 JHANDA BAZAR, DEHRADUN 9997333390

Page 208 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6985 SH. HARNAM SINGH AND SONS 9.00 MU 18173.00SAHARANPUR ROAD,, NEAR MATAWALA BAG, DEHRADUN 9897884745

6869 SH. BHAGAT SINGH 8.00 MU 13995.00222, RAM BAG, SAHARANPUR ROAD, DEHRADUN 9997224951

14775 SH. VINOD RASTOGI 10.00 MU 13029.00S/O SH. GAUTAM DASS, 17, P O TANDAN MARG, DEHRADUN

6993 SH. SHER SINGH 10.00 MU 12642.00132, LAKHI BAG, DEHRADUN 7830737373

24678 SH. RAMESH KUMAR ARORA 16.00 MU 9984.00S/O LATE SH. RAKHA RAM, 82, SAHARANPUR ROAD, DEHRADUN

7007 SH. BABU RAM 13.00 MU 9322.0056-6, KANWALI ROAD, DEHRADUN 9358458278

6842 SH. ANIL KUMAR 8.00 MU 7878.00C/O M/S KAVERI DEPARTMENT, STORE, 38-ARATH BAZAR, DEHRADUN 9219787512

6948 MAHENT INDRESH CHARAN DASS 9.00 MU 7154.003- SAHARANPUR ROAD, DEHRADUN, DEHRADUN

14807 SH. SANJAY MOHAN UNIYAL 10.00 MU 7135.0024- ARHAT BAZAR, 24- ARHAT BAZAR, DEHRADUN 9319233571

6983 SH. SAMPURAN SINGH 9.00 MU 4941.00SAHARANPUR ROAD, DEHRADUN, DEHRADUN

6864 SH. SADDAN MALL 8.00 MU 4730.00322, 4-SAHARANPUR ROAD, DEHRADUN

14802 SH. ARUN KUMAR 10.00 MU 3779.00S/O SH. TARA CHAND, 38-89 ARHAT BAZAR, DEHRADUN 7409202070

14827 SH. SANJAY KUMAR GUPTA 10.00 MU 3496.00S/O SH. JAI PRAKASH, 566- LAKHI BAGH, DEHRAUN 9410361860

6824 SH. AMIT KUMAR 5.00 IDF 3035.00S/O SH. RAGHUBIR CHAND, 99-1, VISHWA KARMA COLONY, DEHRADUN 9720169160

14855 SH. RAJNISH GARG 10.00 ADF 3003.00108/106 VIJAY RATURI MARG, PATEL NAGAR, DEHRADUN 9756704174

14829 SH. RAJEEV AGGARWAL 10.00 MU 2993.00S/O SH. SATISH AGGARWAL, 84/14, BHANDARI BAGH, DEHRADUN 9412050574

6840 SH. RAMESH KUMAR GOYAL 8.00 MU 2700.00S/O SH. JANESHWAR PD., 6-MALVIYA ROAD, DEHRADUN 9412053241

EDSD NiranjanpurSUB-DIVISION: 14250 M/S BHARAT INFOTANTMENT (N.PUR 75.00 MU 2409912.00NETWORK-10 PVT. LIMITED, SEWLA KALA, SHIMLA BYPASS ROAD, DEHRADUN (Near Shimla Chowk) 8791674468

6821 M/S RELIANCE EMINENT & 332.00 MU 604626.00COMMERCIAL PVT. LTD.,, KH.NO. 443K,446, 447 & 452,, NIRANJANPUR, G.M.S. ROAD, D.DU

317 INDO JERMAN 75.00 MU 149161.00NIRANJANPUR, NIRANJANPUR, DEHRADUN 9412056388

14877 BRANCH MANAGER, UBI 15.00 MU 106970.00UBI, 33-34, INDUSTRIAL ESTATE PATEL NAGAR, DEHRADUN

27033 SH. VIJAY KUMAR JAIN 25.00 MU 94373.00S/O SH. D.R. JAIN, 147- RUCHIPURA, RAJIV JUYAL, MARG, NIRANJANPUR, DEHRADUN 9997700716

23666 M/S SUKHMANI PRAKASHAN 25.00 MU 65817.00HCL COMPOUND, SAHARANPUR ROAD, DEHRADUN 8006040002

27662 M/s.BALRAM TRADING COMPANY 25.00 MU 51838.0018-CO-OPERATIVE IND. ESTA, SAHARANPUR ROAD, DEHRADUN

7000 M/S OM SAI ELECTRONICS 12.00 MU 44464.00E-G, GOVT. INDUSTRIAL EST, PATEL NAGAR, DEHRADUN 9837060952

14902 SH. RAJ MOHAN MALHOTRA 12.00 MU 43710.00S/O LATE SH. TRILOKNATH,, 229/1, KANWALI, G.M.S. ROAD, DEHRADUN

3220 SH. AMISH DUGGAL (ICICI BANK) 51.00 MU 37403.0019-PREETI ENCLAVE, SAHARANPUR ROAD,, DEHRADUN 9719065441

6322 M/S DEXON POLYMERS 18.00 MU 35895.0056 INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 8126338539

302 M/S ARIHANT NARROW FABRICS 75.00 MU 32068.00PVT. LTD., 4, INDUSTRIAL ESTATE PATEL NAGAR, DEHRADUN 9759001451

25714 SH. NEERAJ NAGLIYA NP 15.00 MU 31780.00S/O SH. RAMESHWAR DAYAL, BHARTIYA TOWER, NIRANJANPUR, SAHARANPUR ROAD, DEHRADUN

14911 SECTARY, KRISHI MANDI SAMITI 10.00 MU 26836.00NEW SABJI MANDI, NIRANJANPUR, DEHRADUN 9997416318

14931 DY. COMMISSIONER 22.00 MU 24676.00ITI CAMPUS, NIRANJNAPUR, DEHRADUN

10338 SH. HARENDAR SINGH 25.00 MU 21732.00CHAUDHARY FARM HOUSE, G.M.S. ROAD,, DEHRADUN 9412057046

27128 SH. AMIT KUMAR AGARWAL 40.00 MU 18730.00KH. NO. 57, MAJRA, GROUND, FLOOR, SANTOSH TOWER, S.P. ROA, D, DEHRADUN

25475 M/S GUPTA ATTA CHAKKI (NP) 5.00 TD 17176.00PROP. SMT. POONAM GUPTA, K. 1435, KANWALI, DWARIKAPURI, ENGINEERS ENCLAVE, DEHRADUN

22697 SH. MUNSHI RAM 19.00 NA 13425.00SEWLA KALA, NIRANJANPUR, DEHRADUN 9837382463

Page 209 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6323 M/S SHARPE EDGE HANDICRAFT 19.00 MU 13307.00E-9, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412381786

6585 SH. RANJAN GANDHI 15.00 MU 11463.00S/O SH. TILAK RAJ GANDHI, KH.NO. 373, NIRANJANPUR, BEHIN, SABJI MANDI, DEHRADUN

6860 M/S KAMAL ATTA CHAKKI 8.00 MU 11256.00G.M.S. ROAD, NEAR MAJRA SCHOOL, DEHRADUN 9548821230

26128 M/S ESSKAY WOOD & ALLIED INDUS 25.00 MU 10808.00TRY, B-4, GOVT. INDUSTRIA, ESTATE, PATEL NAGAR,, DEHRADUN

27606 M/s.ROYAL PACKERS 18.00 MU 10219.00KH.NO. 975, G.M.S.ROAD, DEHRADUN

14927 SH. RAM CHARAN DASS 15.00 MU 10101.00CHAIRMAN SHRI NAND LAL, MEMORIAL EDUCATION, DEHRADUN 9897659500

9469 SH. DINESH PARIHAR 20.00 MU 7795.00P.P.C.L. COLONY, UDAY VIHAR, BRAHMANWALA, DEHRADUN 9412998460

6851 M/S SATI INDUSTRIES 8.00 MU 7705.00GENERAL MAHADEV SINGH, ROAD,, DEHRADUN 9760882295

27127 SH. KRISHNA KUMAR 15.00 MU 7565.00KH.NO. 646 GHA, DEHRAKHAS, PATEL NAGAR, IN FRONT OF RAJKI, YA INTER COLLEGE, DEHRADUN

10199 JOINT DEPUTY DIRECTOR 50.00 MU 6491.00DUBSIDIARY INTELLGENCE, BUREAU, 17/1, ENGINEERS ENCLAV, DEHRADUN 8755964522

6346 M/S SAHARAN EQUIP. TECH. 18.00 MU 6123.00MAJRA, MAJRA, DEHRADUN 9897229101

14874 SH. ANAND PRAKASH 10.00 MU 4535.00VILL. KANWALI, DEHRADUN, DEHRADUN 9319741557

6847 SH. RAJ KUMAR GUPTA 8.00 MU 4520.00RAJ ATTA CHAKKI, NIRANJANPUR, DEHRADUN 9997547689

7002 M/S SUNSHINE SPORTS 12.00 MU 4247.002-C, INSUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412057430

27130 M/S BALAJI ATTA CHAKKI 5.00 MU 4216.00190- CHAMAN PURI,, NIRANJANPUR, DEHRADUN

25713 SH. SAURABH GOYAL NP 12.00 MU 4093.00S/O LATE SH. KANAYA LAL, SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN

27661 Mr.AMIT ANAND 20.00 MU 4021.00KH. NO. 141 SEWLA KALAN, G.M.S. ROAD, DEHRADUN

6996 M/S M.S. BANSAL ASSOCIATE 11.00 MU 3884.0022- INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9411106541

14880 SH. KAPIL BANSAL 10.00 MU 3148.00BRAHAMANWALA CHOWK, DEHRADUN, DEHRADUN

EDSD Vasant Vihar DDunSUB-DIVISION: 22153 M/S VIKASH MULTIPLEX DEVLOPERS 750.00 MU 588497.00PLOT NO. MP-1,, INDIRA NAGAR, DEHRADUN 9719664936

15551 ASSTIE ENDINER 20.00 MU 464896.00TUBWELL SUBDIVISION, IRRIGATION DEPT., DEHRADUN 9411177500

686 G.M.T.D., TELEPHONE EXCHANGE 110.00 MU 210785.00VASANT VIHAR, VASANT VIHAR, DEHRADUN 9411101999

6462 M/S DUGOUT HOSPITALITY 15.00 MU 148636.00FOUTH FLOOR, CMS WESTERN, COMPLEX, CHAKRATA ROAD, DEHRADUN

338 THE SUPRINTENDENT POLICE 48.00 MU 95036.00C.B.I. COLONY,, SEEMADWAR, INDIRA NAGAR, DEHRADUN 9897996292

8204 DIRECTOR (TELEPHONE COLONY) 85.00 MU 76050.00TELEPHONE DISTRICT ENG., INDIRA NAGAR, DEHRADUN 9411112224

15489 SH. SUDEEP ANAND 10.00 TD 58109.001- SIDDHARTH ENCLAVE, G.M.S. ROAD, BALLUPUR, DEHRADUN 9997171109

25101 SH. PRATIK BHARGAWA (KG) 20.00 MU 57310.00III FLOUR (MID TOWN TOWER, KH.NO. 502, KANWALI, G.M.S., ROAD, DEHRADUN 9410130580

15436 SH. AMIT KUMAR 10.00 MU 56100.0062/57, BALLUPUR ROAD, DEHRADUN, DEHRADUN 9412059108

27832 M/s.GYAN LEARNING PVT.LTD 35.00 MU 55732.001ST. FLOOR,.M.TOWER, G.M.S. ROAD]NEAR WADIA INST., DEHRADUN

7855 M/S PRAGATI PROMOTORS & DEVELO 50.00 MU 46989.00PERS, H.NO. F-5,, GARDEN VIEW APPARTMENT, PANDIT, WARI, DEHRADUN

15542 SM. DIMPLE SHARMA 15.00 MU 40105.00179, KANWALI, II BALLIWALA CHOWK, DEHRADUN 9837569596

15677 SH. KARAN CHOPRA 20.00 MU 33835.00SHOP NO.1, BALLUPUR CHOWK, 47- MAHARANI BAGH, DEHRADUN

10541 BRANCH MANAGER, AXIS BANK LTD 43.00 MU 33579.0048- G.M.S. ROAD, GROUND, FLOOR, BALLUPUR CHOWK, DEHRADUN

15742 SMT. SUMATI DEVI 10.00 MU 33567.00MOUNTI FORT ACADEMY SCHOO, PLOT NO. 2, DEHRADUN 9417075619

26701 SMT. NAMITA VERMA KG 30.00 MU 30235.00W/O SH. ASHOK KUMAR, KHNO. 13, KANWALI, NEAR AXIS, BANK, G.M.S. ROAD, DEHRADUN

3226 DIRECTOR, I.G.N.F.A. 80.00 MU 29011.00FACULTY & LIBERARY NEW, BUILDING, DEHRADUN, DEHRADUN 9456333457

Page 210 of 212

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

Year : 2016Consumption Month :

Billing Month :

JULY

AUGUST Year : 2016 As On Date : 6-Sep-16

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15703 PRINCIPAL CENTRAL SCHOOL 11.00 MU 28362.00FRI, FRI, DEHRADUN

15706 M/S BHARTI INFRATEL LTD. 19.00 MU 28264.00UDDIWLA, CANAL ROAD, KAULAGARH, DEHRADUN 9997082243

15841 SMT. RITU BHUSHAN 20.00 MU 27146.00250-VASANT VIHAR, PHASE-II, DEHRADUN 9639014140

7015 SH. ABDUL HAFEEZ BHATI 15.00 MU 26131.00133-2, CHAKRATA ROAD, BALLUPUR, DEHRADUN 9411138020

15837 DIRECTOR (NIDASAK) 15.00 MU 23978.00PRAYOGSHALA, NEAR POLICE CHOWKI, DEHRADUN

15709 BRANCH MANAGER, ICICI BANK 10.00 MU 21193.00I.C.I.C.I BANK LTD., SHOP NO. 1, PAM PLAZA, DEHRADUN 9026780556

15713 SH. RAJAT DUA 10.00 MU 20593.00RAM BAGH, NEAR ANURAJ NURSERY, DEHRADUN 9897155300

15712 SMT. RAJINI OBERAI 10.00 MU 17570.00SHOP NO. 20, HDFC ATM, PLAM PLAZA COMPLEX, DEHRADUN 9368291501

15528 SH. INDRA MOHAN VIJ 15.00 MU 17093.00S/O SH. WAZIR CHAND, 743-2, NEAR STAFF, DEHRADUN 9412058971

15540 M/S EQUINOX HEALTH 15.00 MU 15696.00II ND FLOOR, 48-BALLUPUR CHOWK, DEHRADUN 9760167360

15476 SMT. USHA YADAV 10.00 MU 14701.00NEW COLONY,, NEAR CALAL, G.M.S. ROAD, DEHRADUN 9415853023

2241 SUNIL KUMAR ARORA 40.00 MU 14563.00SH. ROOPLAL, (Cafe) 4/1, PANCHSHEEL PARK EXTENSION, DEHRADUN 9528515432

15737 I.G., POLICE 10.00 MU 12793.00NEAR VASANT VIHAR THANA, HARBANSWALA, DEHRADUN

15738 MANAGER, UCO BANK 10.00 MU 12511.00H.NO. 219, INDIRA NAGAR, DEHRADUN 8899166834

26305 SH. AMAN SINGH KG 20.00 MU 12117.00S/O SH. JAGMOHAN SINGH, 39/1, BALLUPUR, GROUND FLOUR, DEHRADUN

15771 SH. NERESH RANA 19.00 MU 11261.00NEAR GERA NURSING HOME, VASANT VIHAR, DEHRADUN 9719114520

15676 BRANCH MANAGER 20.00 MU 10996.0033, G.M.S. ROAD, NEAR WILD LIFE, DEHRADUN 8937000737

15453 SH. DEEPAK KUMAR 15.00 MU 9834.00S/O SH. GIRDHARI LAL, SHOP NO. 104/1, BALLUPUR, DEHRADUN 9997456986

15752 SMT. NISHA GERA 15.00 MU 9834.00W/O SH. RAJEEV KUMAR, 7- INDIRA NAGAR COLONY, DEHRADUN 9412992398

25711 BRANCH MANAGER, AANDHRA BANK 20.00 MU 9527.00196/1, GROUND FLOOR,, A.B.TOWER, CHAKRATA ROAD, DEHRADUN

6856 SH. MADAN LAL 8.00 MU 9510.00S/O SH. SADHU RAM, 1253, INDIRA NAGAR - II, DEHRADUN 9412918226

5471 SH. R.P. ARORA 15.00 MU 7954.0056/1, VASANT VIHAR PHASE-1, DEHRADUN 9458386007

6464 M/S SEKHAR BY MAYANK 25.00 MU 7442.00CSM WESTENED COMPLEX, KHNO. 191/168, CHAKRATA ROAD, DEHRADUN

15748 SMT. MANJU GUPTA 10.00 MU 7358.00NEAR ANURAG CHOWK, KANWALI ROAD, DEHRADUN

27911 M/s.POOJA ATTA CHAKKI 6.00 MU 7175.00SHSTRI NAGAR(KHALA), BEHIND ENGINEERS ENCLACE, DEHRADUN

15492 SH. B.S. CHHETRI 10.00 MU 5448.00MAHARANI BAGH, BALLUPUR CHOWK, ABCD 9412412449

15830 SH. ANUJ AGARWAL 20.00 MU 4673.00KH.NO. 377 NEAR, BHAWANI B SCHOOL, DEHRADUN 9927024988

15726 SMT. SHASHI SAXENA 10.00 MU 4016.00C-2, J.P. BHAWAN, INDIRA NAGAR COLONY, DEHRADUN

15450 SMT. SARDA GUPTA 14.00 MU 3579.00205, MANDIR LANE, SOUTH VANASTHLI, DEHRADUN 9219502841

15845 GENERAL MANAGER 10.00 MU 3537.00TELECOM DISTRICT, NEW COLONY, BALLUPUR, DEHRADUN

6977 SH. RAJENDRA PRASAD 9.00 MU 3098.00BHOOR GAON, PANDITWARI, DEHRADUN

6873 SH. JAGDAMBA SINGH 8.00 MU 3043.00SHOP NO. 3, INDIRA NAGAR, DEHRADUN 9412006618

781 EXECUTIVE ENGINEER (U.J.V.N.L) 150.00 MU 2432.00U.J.V.N, MAHARANI BAGH, G.M.S. ROAD, DEHRADUN 9456590572

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 177 14158897.00

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